|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAJULI
|
AS-15-008-001-013/7
()
|
0415008000NRG23110120230271127
|
11/01/2023
|
Majulora Das
|
0415008WL033818
|
Majulora Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042987653
|
|
Majulora Das
|
()
|
|
2
|
MAJULI
|
AS-15-008-001-013/833
()
|
0415008000NRG23110120230271129
|
11/01/2023
|
NILA DAS
|
0415008WL033818
|
NILA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042987652
|
|
NILA DAS
|
()
|
|
3
|
MAJULI
|
AS-15-008-006-001/1361
()
|
0415008000NRG23100120230269934
|
11/01/2023
|
Jogeswar Gayan
|
0415008WL033613
|
Jogeswar Gayan
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987851
|
|
Jogeswar Gayan
|
()
|
|
4
|
MAJULI
|
AS-15-008-006-001/1386
()
|
0415008000NRG23100120230269929
|
11/01/2023
|
Abanti Das
|
0415008WL033612
|
Abanti Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987606
|
|
Abanti Das
|
()
|
|
5
|
MAJULI
|
AS-15-008-006-001/1642
()
|
0415008000NRG23100120230269930
|
11/01/2023
|
Jitul Das
|
0415008WL033612
|
Jitul Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987856
|
|
Jitul Das
|
()
|
|
6
|
MAJULI
|
AS-15-008-006-001/1643
()
|
0415008000NRG23100120230269937
|
11/01/2023
|
Mohan Saikia
|
0415008WL033614
|
Mohan Saikia
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987605
|
|
Mohan Saikia
|
()
|
|
7
|
MAJULI
|
AS-15-008-006-001/1653
()
|
0415008000NRG23100120230269935
|
11/01/2023
|
Labanya Gayan
|
0415008WL033613
|
Labanya Gayan
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987847
|
|
Labanya Gayan
|
()
|
|
8
|
MAJULI
|
AS-15-008-006-001/1657
()
|
0415008000NRG23100120230269938
|
11/01/2023
|
Jinto saikia
|
0415008WL033614
|
Jinto saikia
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987852
|
|
Jinto saikia
|
()
|
|
9
|
MAJULI
|
AS-15-008-006-001/1662
()
|
0415008000NRG23100120230269939
|
11/01/2023
|
Robin Saikia
|
0415008WL033614
|
Robin Saikia
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987855
|
|
Robin Saikia
|
()
|
|
10
|
MAJULI
|
AS-15-008-006-002/130
()
|
0415008000NRG23110120230270946
|
11/01/2023
|
Ganesh Das
|
0415008WL033790
|
Ganesh Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987853
|
|
Ganesh Das
|
()
|
|
11
|
MAJULI
|
AS-15-008-006-002/1444
()
|
0415008000NRG23110120230270953
|
11/01/2023
|
Bina Kakoty
|
0415008WL033792
|
Bina Kakoty
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987609
|
|
Bina Kakoty
|
()
|
|
12
|
MAJULI
|
AS-15-008-006-002/1444
()
|
0415008000NRG23110120230270954
|
11/01/2023
|
kamal kakoti
|
0415008WL033792
|
kamal kakoti
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987772
|
|
kamal kakoti
|
()
|
|
13
|
MAJULI
|
AS-15-008-006-002/1445
()
|
0415008000NRG23110120230270947
|
11/01/2023
|
Dipa Das
|
0415008WL033790
|
Dipa Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987773
|
|
Dipa Das
|
()
|
|
14
|
MAJULI
|
AS-15-008-006-002/1626
()
|
0415008000NRG23110120230270952
|
11/01/2023
|
Juri Das
|
0415008WL033791
|
Juri Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987607
|
|
Juri Das
|
()
|
|
15
|
MAJULI
|
AS-15-008-006-002/1632
()
|
0415008000NRG23110120230270955
|
11/01/2023
|
Gitanjali Kakaty
|
0415008WL033792
|
Gitanjali Kakaty
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987854
|
|
Gitanjali Kakaty
|
()
|
|
16
|
MAJULI
|
AS-15-008-006-002/1658
()
|
0415008000NRG23100120230269925
|
11/01/2023
|
Gahin Das
|
0415008WL033611
|
Gahin Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987602
|
|
Gahin Das
|
()
|
|
17
|
MAJULI
|
AS-15-008-006-002/1658
()
|
0415008000NRG23100120230269927
|
11/01/2023
|
Mrs Rupali Das
|
0415008WL033611
|
Mrs Rupali Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987625
|
|
Mrs Rupali Das
|
()
|
|
18
|
MAJULI
|
AS-15-008-006-002/249
()
|
0415008000NRG23100120230269932
|
11/01/2023
|
Sunuti Das
|
0415008WL033612
|
Sunuti Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987610
|
|
Sunuti Das
|
()
|
|
19
|
MAJULI
|
AS-15-008-006-002/33
()
|
0415008000NRG23110120230270948
|
11/01/2023
|
Sunumoni Das
|
0415008WL033790
|
Sunumoni Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987611
|
|
Sunumoni Das
|
()
|
|
20
|
MAJULI
|
AS-15-008-006-002/973
()
|
0415008000NRG23100120230269943
|
11/01/2023
|
Premolota Das
|
0415008WL033615
|
Premolota Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987845
|
|
Premolota Das
|
()
|
|
21
|
MAJULI
|
AS-15-008-006-002/973
()
|
0415008000NRG23100120230269944
|
11/01/2023
|
Rajen Das
|
0415008WL033615
|
Rajen Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987604
|
|
Rajen Das
|
()
|
|
22
|
MAJULI
|
AS-15-008-006-002/974
()
|
0415008000NRG23110120230270949
|
11/01/2023
|
Manjali Das
|
0415008WL033790
|
Manjali Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987846
|
|
Manjali Das
|
()
|
|
23
|
MAJULI
|
AS-15-008-006-009/1757
()
|
0415008000NRG23100120230269912
|
11/01/2023
|
POKI DAS
|
0415008WL033609
|
POKI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987614
|
|
POKI DAS
|
()
|
|
24
|
MAJULI
|
AS-15-008-006-009/1757
()
|
0415008000NRG23100120230269913
|
11/01/2023
|
RAHAKANTA DAS
|
0415008WL033609
|
RAHAKANTA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987613
|
|
RAHAKANTA DAS
|
()
|
|
25
|
MAJULI
|
AS-15-008-006-009/1758
()
|
0415008000NRG23100120230269914
|
11/01/2023
|
MONI DAS
|
0415008WL033609
|
MONI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987612
|
|
MONI DAS
|
()
|
|
26
|
MAJULI
|
AS-15-008-006-009/1791
()
|
0415008000NRG23100120230269918
|
11/01/2023
|
Labanya Rajkhowa
|
0415008WL033610
|
Labanya Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987640
|
|
Labanya Rajkhowa
|
()
|
|
27
|
MAJULI
|
AS-15-008-006-009/1793
()
|
0415008000NRG23100120230269919
|
11/01/2023
|
Dangarbhani Das
|
0415008WL033610
|
Dangarbhani Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987662
|
|
Dangarbhani Das
|
()
|
|
28
|
MAJULI
|
AS-15-008-006-009/1803
()
|
0415008000NRG23100120230269916
|
11/01/2023
|
Dipali Das
|
0415008WL033609
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987628
|
|
Dipali Das
|
()
|
|
29
|
MAJULI
|
AS-15-008-006-009/1820
()
|
0415008000NRG23110120230270943
|
11/01/2023
|
Kani das
|
0415008WL033789
|
Kani das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987629
|
|
Kani das
|
()
|
|
30
|
MAJULI
|
AS-15-008-006-009/1822
()
|
0415008000NRG23110120230270944
|
11/01/2023
|
Bihuti Das
|
0415008WL033789
|
Bihuti Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987639
|
|
Bihuti Das
|
()
|
|
31
|
MAJULI
|
AS-15-008-006-009/1830
()
|
0415008000NRG23100120230269920
|
11/01/2023
|
Bornali Das
|
0415008WL033610
|
Bornali Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987656
|
|
Bornali Das
|
()
|
|
32
|
MAJULI
|
AS-15-008-006-009/419
()
|
0415008000NRG23100120230269922
|
11/01/2023
|
Ruhini Das
|
0415008WL033610
|
Ruhini Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987615
|
|
Ruhini Das
|
()
|
|
33
|
MAJULI
|
AS-15-008-006-009/895
()
|
0415008000NRG23100120230269923
|
11/01/2023
|
Dipti Das
|
0415008WL033610
|
Dipti Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987616
|
|
Dipti Das
|
()
|
|
34
|
MAJULI
|
AS-15-008-006-009/918
()
|
0415008000NRG23100120230269917
|
11/01/2023
|
Mohan Das
|
0415008WL033609
|
Mohan Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987712
|
|
Mohan Das
|
()
|
|
35
|
MAJULI
|
AS-15-008-006-010/875
()
|
0415008000NRG23100120230269924
|
11/01/2023
|
Cheneram Das
|
0415008WL033610
|
Cheneram Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987601
|
|
Cheneram Das
|
()
|
|
36
|
MAJULI
|
AS-15-008-006-014/1583
()
|
0415008000NRG23110120230270941
|
11/01/2023
|
Pranab Borah
|
0415008WL033788
|
Pranab Borah
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987774
|
|
Pranab Borah
|
()
|
|
37
|
MAJULI
|
AS-15-008-006-014/1587
()
|
0415008000NRG23110120230270932
|
11/01/2023
|
Luhit Gam
|
0415008WL033786
|
Luhit Gam
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987581
|
|
Luhit Gam
|
()
|
|
38
|
MAJULI
|
AS-15-008-006-014/1589
()
|
0415008000NRG23110120230270933
|
11/01/2023
|
Hemanta Gam
|
0415008WL033786
|
Hemanta Gam
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987582
|
|
Hemanta Gam
|
()
|
|
39
|
MAJULI
|
AS-15-008-008-007/2599
()
|
0415008000NRG23100120230270014
|
11/01/2023
|
Probin Narah
|
0415008WL033634
|
Probin Narah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042987596
|
|
Probin Narah
|
()
|
|
40
|
MAJULI
|
AS-15-008-008-007/2709
()
|
0415008000NRG23100120230270015
|
11/01/2023
|
DICHI KAMAN
|
0415008WL033634
|
DICHI KAMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042987663
|
|
DICHI KAMAN
|
()
|
|
41
|
MAJULI
|
AS-15-008-008-007/2717
()
|
0415008000NRG23100120230270020
|
11/01/2023
|
KULAMONI NARAH
|
0415008WL033635
|
KULAMONI NARAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987661
|
|
KULAMONI NARAH
|
()
|
|
42
|
MAJULI
|
AS-15-008-008-007/2726
()
|
0415008000NRG23100120230270016
|
11/01/2023
|
Padmini Kaman
|
0415008WL033634
|
Padmini Kaman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042987784
|
|
Padmini Kaman
|
()
|
|
43
|
MAJULI
|
AS-15-008-008-007/2732
()
|
0415008000NRG23100120230270024
|
11/01/2023
|
DHARMA KT. PAYENG
|
0415008WL033636
|
DHARMA KT. PAYENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987627
|
|
DHARMA KT. PAYENG
|
()
|
|
44
|
MAJULI
|
AS-15-008-008-007/2732
()
|
0415008000NRG23100120230270025
|
11/01/2023
|
PRIYANGKA PAYENG
|
0415008WL033636
|
PRIYANGKA PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042987713
|
|
PRIYANGKA PAYENG
|
()
|
|
45
|
MAJULI
|
AS-15-008-008-007/3393
()
|
0415008000NRG23100120230270022
|
11/01/2023
|
AMEL KAMAN
|
0415008WL033635
|
AMEL KAMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987599
|
|
AMEL KAMAN
|
()
|
|
46
|
MAJULI
|
AS-15-008-008-009/1453
()
|
0415008000NRG23100120230270042
|
11/01/2023
|
Siyam Pogag
|
0415008WL033642
|
Siyam Pogag
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987706
|
|
Siyam Pogag
|
()
|
|
47
|
MAJULI
|
AS-15-008-008-009/1474
()
|
0415008000NRG23110120230270910
|
11/01/2023
|
BIJU KR. KAMAN
|
0415008WL033781
|
BIJU KR. KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042987597
|
|
BIJU KR. KAMAN
|
()
|
|
48
|
MAJULI
|
AS-15-008-008-009/2564
()
|
0415008000NRG23100120230270006
|
11/01/2023
|
Damudar Kaman
|
0415008WL033631
|
Damudar Kaman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042987591
|
|
Damudar Kaman
|
()
|
|
49
|
MAJULI
|
AS-15-008-008-009/3224
()
|
0415008000NRG23100120230269991
|
11/01/2023
|
Mina Mili
|
0415008WL033628
|
Mina Mili
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987660
|
|
Mina Mili
|
()
|
|
50
|
MAJULI
|
AS-15-008-008-009/417
()
|
0415008000NRG23100120230269992
|
11/01/2023
|
Sri Nila Kt. Pagag
|
0415008WL033628
|
Sri Nila Kt. Pagag
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987704
|
|
Sri Nila Kt. Pagag
|
()
|
|
51
|
MAJULI
|
AS-15-008-008-009/799
()
|
0415008000NRG23100120230270004
|
11/01/2023
|
jati kaman
|
0415008WL033630
|
jati kaman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987848
|
|
jati kaman
|
()
|
|
52
|
MAJULI
|
AS-15-008-008-012/2101
()
|
0415008000NRG23100120230269993
|
11/01/2023
|
Nibeda Regan
|
0415008WL033628
|
Nibeda Regan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987709
|
|
Nibeda Regan
|
()
|
|
53
|
MAJULI
|
AS-15-008-008-012/2102
()
|
0415008000NRG23100120230269994
|
11/01/2023
|
JITEN REGAN
|
0415008WL033628
|
JITEN REGAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987707
|
|
JITEN REGAN
|
()
|
|
54
|
MAJULI
|
AS-15-008-008-012/2486
()
|
0415008000NRG23110120230270907
|
11/01/2023
|
RANJIT KAMAN
|
0415008WL033780
|
RANJIT KAMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987620
|
|
RANJIT KAMAN
|
()
|
|
55
|
MAJULI
|
AS-15-008-008-012/2494
()
|
0415008000NRG23110120230270892
|
11/01/2023
|
ANIMA KAMAN
|
0415008WL033777
|
ANIMA KAMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987622
|
|
ANIMA KAMAN
|
()
|
|
56
|
MAJULI
|
AS-15-008-008-012/2496
()
|
0415008000NRG23110120230270893
|
11/01/2023
|
JYOTIMALA KAMAN
|
0415008WL033777
|
JYOTIMALA KAMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987623
|
|
JYOTIMALA KAMAN
|
()
|
|
57
|
MAJULI
|
AS-15-008-008-012/2503
()
|
0415008000NRG23110120230270895
|
11/01/2023
|
CHANDESWAR KAMAN
|
0415008WL033777
|
CHANDESWAR KAMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987621
|
|
CHANDESWAR KAMAN
|
()
|
|
58
|
MAJULI
|
AS-15-008-008-012/2653
()
|
0415008000NRG23110120230270896
|
11/01/2023
|
UMESH KAMAN
|
0415008WL033777
|
UMESH KAMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987671
|
|
UMESH KAMAN
|
()
|
|
59
|
MAJULI
|
AS-15-008-008-012/2836
()
|
0415008000NRG23100120230270059
|
11/01/2023
|
Rupeswar Pagag
|
0415008WL033647
|
Rupeswar Pagag
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987844
|
|
Rupeswar Pagag
|
()
|
|
60
|
MAJULI
|
AS-15-008-008-013/2330
()
|
0415008000NRG23100120230270044
|
11/01/2023
|
Bhupen Payeng
|
0415008WL033642
|
Bhupen Payeng
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987593
|
|
Bhupen Payeng
|
()
|
|
61
|
MAJULI
|
AS-15-008-008-015/2747
()
|
0415008000NRG23110120230270919
|
11/01/2023
|
Ranjit Payeng
|
0415008WL033783
|
Ranjit Payeng
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987594
|
|
Ranjit Payeng
|
()
|
|
62
|
MAJULI
|
AS-15-008-008-015/2857
()
|
0415008000NRG23110120230270899
|
11/01/2023
|
BOLEN NARAH
|
0415008WL033778
|
BOLEN NARAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042987705
|
|
BOLEN NARAH
|
()
|
|
63
|
MAJULI
|
AS-15-008-008-015/2918
()
|
0415008000NRG23110120230270920
|
11/01/2023
|
BONTI MILI
|
0415008WL033783
|
BONTI MILI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042987580
|
|
BONTI MILI
|
()
|
|
64
|
MAJULI
|
AS-15-008-008-017/467
()
|
0415008000NRG23100120230270061
|
11/01/2023
|
Sri Umesh Payeng
|
0415008WL033648
|
Sri Umesh Payeng
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987600
|
|
Sri Umesh Payeng
|
()
|
|
65
|
MAJULI
|
AS-15-008-008-023/1290
()
|
0415008000NRG23100120230270040
|
11/01/2023
|
Bhanimai Das
|
0415008WL033641
|
Bhanimai Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987619
|
|
Bhanimai Das
|
()
|
|
66
|
MAJULI
|
AS-15-008-008-023/1293
()
|
0415008000NRG23100120230270070
|
11/01/2023
|
Dilip Das
|
0415008WL033651
|
Dilip Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987598
|
|
Dilip Das
|
()
|
|
67
|
MAJULI
|
AS-15-008-008-023/2671
()
|
0415008000NRG23100120230270071
|
11/01/2023
|
Jogendra Das
|
0415008WL033651
|
Jogendra Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987708
|
|
Jogendra Das
|
()
|
|
68
|
MAJULI
|
AS-15-008-008-023/3324
()
|
0415008000NRG23100120230270072
|
11/01/2023
|
Sunu Das
|
0415008WL033651
|
Sunu Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987583
|
|
Sunu Das
|
()
|
|
69
|
MAJULI
|
AS-15-008-008-023/61
()
|
0415008000NRG23100120230270041
|
11/01/2023
|
KHAN DAS
|
0415008WL033641
|
KHAN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987590
|
|
KHAN DAS
|
()
|
|
70
|
MAJULI
|
AS-15-008-008-024/189
()
|
0415008000NRG23100120230269984
|
11/01/2023
|
Sri Arun Saikia
|
0415008WL033626
|
Sri Arun Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987595
|
|
Sri Arun Saikia
|
()
|
|
71
|
MAJULI
|
AS-15-008-008-024/1922
()
|
0415008000NRG23100120230270074
|
11/01/2023
|
Atul Boruah
|
0415008WL033652
|
Atul Boruah
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042987703
|
|
Atul Boruah
|
()
|
|
72
|
MAJULI
|
AS-15-008-008-024/2751
()
|
0415008000NRG23100120230269985
|
11/01/2023
|
Sri Uttam Rajkhowa
|
0415008WL033626
|
Sri Uttam Rajkhowa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042987711
|
|
Sri Uttam Rajkhowa
|
()
|
|
73
|
MAJULI
|
AS-15-008-008-024/441
()
|
0415008000NRG23100120230269989
|
11/01/2023
|
jibon rajkhuwa
|
0415008WL033626
|
jibon rajkhuwa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987710
|
|
jibon rajkhuwa
|
()
|
|
74
|
MAJULI
|
AS-15-008-008-024/597
()
|
0415008000NRG23100120230270077
|
11/01/2023
|
Moni Boruah
|
0415008WL033652
|
Moni Boruah
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042987701
|
|
Moni Boruah
|
()
|
|
75
|
MAJULI
|
AS-15-008-008-028/1625
()
|
0415008000NRG23100120230270036
|
11/01/2023
|
Junali Hazarika
|
0415008WL033640
|
Junali Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987776
|
|
Junali Hazarika
|
()
|
|
76
|
MAJULI
|
AS-15-008-008-030/2765
()
|
0415008000NRG23100120230270064
|
11/01/2023
|
Mina Narah
|
0415008WL033648
|
Mina Narah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987664
|
|
Mina Narah
|
()
|
|
77
|
MAJULI
|
AS-15-008-008-030/2980
()
|
0415008000NRG23100120230270065
|
11/01/2023
|
PRATIMA NARAH
|
0415008WL033648
|
PRATIMA NARAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987578
|
|
PRATIMA NARAH
|
()
|
|
78
|
MAJULI
|
AS-15-008-008-030/2983
()
|
0415008000NRG23100120230270066
|
11/01/2023
|
PHULESWARI NARAH
|
0415008WL033648
|
PHULESWARI NARAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987579
|
|
PHULESWARI NARAH
|
()
|
|
79
|
MAJULI
|
AS-15-008-008-030/2988
()
|
0415008000NRG23110120230270912
|
11/01/2023
|
Prabhat Narah
|
0415008WL033781
|
Prabhat Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042987576
|
|
Prabhat Narah
|
()
|
|
80
|
MAJULI
|
AS-15-008-008-030/2988
()
|
0415008000NRG23110120230270913
|
11/01/2023
|
Sangita narah
|
0415008WL033781
|
Sangita narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042987577
|
|
Sangita narah
|
()
|
|
81
|
MAJULI
|
AS-15-008-008-033/2154
()
|
0415008000NRG23100120230269996
|
11/01/2023
|
Ranjit Payeng
|
0415008WL033629
|
Ranjit Payeng
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987777
|
|
Ranjit Payeng
|
()
|
|
82
|
MAJULI
|
AS-15-008-008-033/3195
()
|
0415008000NRG23100120230269997
|
11/01/2023
|
Sharat Regon
|
0415008WL033629
|
Sharat Regon
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987775
|
|
Sharat Regon
|
()
|
|
83
|
MAJULI
|
AS-15-008-008-034/3312
()
|
0415008000NRG23100120230270057
|
11/01/2023
|
BUBU PAYENG
|
0415008WL033646
|
BUBU PAYENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987849
|
|
BUBU PAYENG
|
()
|
|
84
|
MAJULI
|
AS-15-008-008-035/2085
()
|
0415008000NRG23100120230270034
|
11/01/2023
|
Jadu moni Borah
|
0415008WL033639
|
Jadu moni Borah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987692
|
|
Jadu moni Borah
|
()
|
|
85
|
MAJULI
|
AS-15-008-008-035/385
()
|
0415008000NRG23100120230270048
|
11/01/2023
|
Jiten Borah
|
0415008WL033644
|
Jiten Borah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987690
|
|
Jiten Borah
|
()
|
|
86
|
MAJULI
|
AS-15-008-008-035/385
()
|
0415008000NRG23100120230270049
|
11/01/2023
|
Ranju Bora
|
0415008WL033644
|
Ranju Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987657
|
|
Ranju Bora
|
()
|
|
87
|
MAJULI
|
AS-15-008-008-036/1805
()
|
0415008000NRG23100120230270045
|
11/01/2023
|
Rupa Bhorali
|
0415008WL033643
|
Rupa Bhorali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987624
|
|
Rupa Bhorali
|
()
|
|
88
|
MAJULI
|
AS-15-008-008-036/1805
()
|
0415008000NRG23100120230270051
|
11/01/2023
|
UMESH BHARALI
|
0415008WL033644
|
UMESH BHARALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987694
|
|
UMESH BHARALI
|
()
|
|
89
|
MAJULI
|
AS-15-008-008-037/3602
()
|
0415008000NRG23100120230270008
|
11/01/2023
|
SABITA BHARALI
|
0415008WL033632
|
SABITA BHARALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987589
|
|
SABITA BHARALI
|
()
|
|
90
|
MAJULI
|
AS-15-008-008-037/675
()
|
0415008000NRG23100120230270009
|
11/01/2023
|
Debeshar Bharali
|
0415008WL033632
|
Debeshar Bharali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987608
|
|
Debeshar Bharali
|
()
|
|
91
|
MAJULI
|
AS-15-008-008-037/750
()
|
0415008000NRG23100120230270027
|
11/01/2023
|
Dandiram Bharali
|
0415008WL033637
|
Dandiram Bharali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987658
|
|
Dandiram Bharali
|
()
|
|
92
|
MAJULI
|
AS-15-008-008-037/91
()
|
0415008000NRG23100120230270028
|
11/01/2023
|
Sri Tepusam Bharali
|
0415008WL033637
|
Sri Tepusam Bharali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987659
|
|
Sri Tepusam Bharali
|
()
|
|
93
|
MAJULI
|
AS-15-008-008-041/422
()
|
0415008000NRG23100120230270080
|
11/01/2023
|
Jonali Pagag
|
0415008WL033653
|
Jonali Pagag
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987783
|
|
Jonali Pagag
|
()
|
|
94
|
MAJULI
|
AS-15-008-008-043/1172
()
|
0415008000NRG23100120230270011
|
11/01/2023
|
Thaneswar Das
|
0415008WL033633
|
Thaneswar Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987850
|
|
Thaneswar Das
|
()
|
|
95
|
MAJULI
|
AS-15-008-008-043/3099
()
|
0415008000NRG23100120230270012
|
11/01/2023
|
NABAJIT DAS
|
0415008WL033633
|
NABAJIT DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987603
|
|
NABAJIT DAS
|
()
|
|
96
|
MAJULI
|
AS-15-008-008-043/780
()
|
0415008000NRG23100120230270013
|
11/01/2023
|
Dighala Das
|
0415008WL033633
|
Dighala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987592
|
|
Dighala Das
|
()
|
|
97
|
MAJULI
|
AS-15-008-009-001/1528
()
|
0415008000NRG23110120230270494
|
11/01/2023
|
PRODIP BHUYAN
|
0415008WL033727
|
PRODIP BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987646
|
|
PRODIP BHUYAN
|
()
|
|
98
|
MAJULI
|
AS-15-008-009-001/1531
()
|
0415008000NRG23110120230270495
|
11/01/2023
|
JURI KALITA
|
0415008WL033727
|
JURI KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987647
|
|
JURI KALITA
|
()
|
|
99
|
MAJULI
|
AS-15-008-009-001/1534
()
|
0415008000NRG23110120230270496
|
11/01/2023
|
MENOTI CHAMUAH
|
0415008WL033727
|
MENOTI CHAMUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987648
|
|
MENOTI CHAMUAH
|
()
|
|
100
|
MAJULI
|
AS-15-008-009-005/1003
()
|
0415008000NRG23110120230270734
|
11/01/2023
|
Jatin Kalita
|
0415008WL033753
|
Jatin Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987636
|
|
Jatin Kalita
|
()
|
|
101
|
MAJULI
|
AS-15-008-009-005/1004
()
|
0415008000NRG23100120230270172
|
11/01/2023
|
Bharat Kalita
|
0415008WL033676
|
Bharat Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987638
|
|
Bharat Kalita
|
()
|
|
102
|
MAJULI
|
AS-15-008-009-005/1004
()
|
0415008000NRG23100120230270173
|
11/01/2023
|
BIJU KALITA
|
0415008WL033676
|
BIJU KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987588
|
|
BIJU KALITA
|
()
|
|
103
|
MAJULI
|
AS-15-008-009-005/1020
()
|
0415008000NRG23100120230270160
|
11/01/2023
|
Jayprokash Kalita
|
0415008WL033671
|
Jayprokash Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987649
|
|
Jayprokash Kalita
|
()
|
|
104
|
MAJULI
|
AS-15-008-009-005/1020
()
|
0415008000NRG23100120230270161
|
11/01/2023
|
RIJU KALITA
|
0415008WL033671
|
RIJU KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987587
|
|
RIJU KALITA
|
()
|
|
105
|
MAJULI
|
AS-15-008-009-005/118
()
|
0415008000NRG23110120230270807
|
11/01/2023
|
Golok Kalita
|
0415008WL033758
|
Golok Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987780
|
|
Golok Kalita
|
()
|
|
106
|
MAJULI
|
AS-15-008-009-005/404
()
|
0415008000NRG23100120230270177
|
11/01/2023
|
Padmadhar Kalita
|
0415008WL033679
|
Padmadhar Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987778
|
|
Padmadhar Kalita
|
()
|
|
107
|
MAJULI
|
AS-15-008-009-005/480
()
|
0415008000NRG23110120230270721
|
11/01/2023
|
Arun Kalita
|
0415008WL033748
|
Arun Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987637
|
|
Arun Kalita
|
()
|
|
108
|
MAJULI
|
AS-15-008-009-005/561
()
|
0415008000NRG23100120230270167
|
11/01/2023
|
Phanidhar Kalita
|
0415008WL033674
|
Phanidhar Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987632
|
|
Phanidhar Kalita
|
()
|
|
109
|
MAJULI
|
AS-15-008-009-005/705
()
|
0415008000NRG23110120230270809
|
11/01/2023
|
Phanidhar Kalita
|
0415008WL033758
|
Phanidhar Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987631
|
|
Phanidhar Kalita
|
()
|
|
110
|
MAJULI
|
AS-15-008-009-005/924
()
|
0415008000NRG23110120230270735
|
11/01/2023
|
Raju Kalita
|
0415008WL033753
|
Raju Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987635
|
|
Raju Kalita
|
()
|
|
111
|
MAJULI
|
AS-15-008-009-005/942
()
|
0415008000NRG23100120230270191
|
11/01/2023
|
Reba Hazarika
|
0415008WL033684
|
Reba Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987779
|
|
Reba Hazarika
|
()
|
|
112
|
MAJULI
|
AS-15-008-009-005/957
()
|
0415008000NRG23100120230270174
|
11/01/2023
|
Joyram Borah
|
0415008WL033676
|
Joyram Borah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987633
|
|
Joyram Borah
|
()
|
|
113
|
MAJULI
|
AS-15-008-009-005/958
()
|
0415008000NRG23110120230270801
|
11/01/2023
|
Gonesh Kalita
|
0415008WL033756
|
Gonesh Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987634
|
|
Gonesh Kalita
|
()
|
|
114
|
MAJULI
|
AS-15-008-009-005/977
()
|
0415008000NRG23110120230270724
|
11/01/2023
|
Anil Kalita
|
0415008WL033749
|
Anil Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987630
|
|
Anil Kalita
|
()
|
|
115
|
MAJULI
|
AS-15-008-009-009/183
()
|
0415008000NRG23110120230270732
|
11/01/2023
|
Thaneswar Padun
|
0415008WL033752
|
Thaneswar Padun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987642
|
|
Thaneswar Padun
|
()
|
|
116
|
MAJULI
|
AS-15-008-009-013/1128
()
|
0415008000NRG23100120230270170
|
11/01/2023
|
MISS BORNALI DAS
|
0415008WL033675
|
MISS BORNALI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987645
|
|
MISS BORNALI DAS
|
()
|
|
117
|
MAJULI
|
AS-15-008-009-013/1162
()
|
0415008000NRG23100120230270151
|
11/01/2023
|
MOSUMI DAS
|
0415008WL033666
|
MOSUMI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987651
|
|
MOSUMI DAS
|
()
|
|
118
|
MAJULI
|
AS-15-008-009-013/1162
()
|
0415008000NRG23100120230270152
|
11/01/2023
|
PORESH DAS
|
0415008WL033666
|
PORESH DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987650
|
|
PORESH DAS
|
()
|
|
119
|
MAJULI
|
AS-15-008-009-013/1833
()
|
0415008000NRG23110120230270493
|
11/01/2023
|
NABJYOTI DAS
|
0415008WL033726
|
NABJYOTI DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042987667
|
|
NABJYOTI DAS
|
()
|
|
120
|
MAJULI
|
AS-15-008-009-015/1280
()
|
0415008000NRG23110120230270811
|
11/01/2023
|
LABANYA DOLEY
|
0415008WL033759
|
LABANYA DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987643
|
|
LABANYA DOLEY
|
()
|
|
121
|
MAJULI
|
AS-15-008-009-015/1301
()
|
0415008000NRG23110120230270853
|
11/01/2023
|
Manuj kutum
|
0415008WL033762
|
Manuj kutum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987626
|
|
Manuj kutum
|
()
|
|
122
|
MAJULI
|
AS-15-008-009-015/258
()
|
0415008000NRG23110120230270483
|
11/01/2023
|
Romen Padun
|
0415008WL033724
|
Romen Padun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987641
|
|
Romen Padun
|
()
|
|
123
|
MAJULI
|
AS-15-008-009-015/441
()
|
0415008000NRG23110120230270713
|
11/01/2023
|
Lakhi Kt Kutum
|
0415008WL033746
|
Lakhi Kt Kutum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987781
|
|
Lakhi Kt Kutum
|
()
|
|
124
|
MAJULI
|
AS-15-008-009-015/445
()
|
0415008000NRG23110120230270854
|
11/01/2023
|
Ram Kutum
|
0415008WL033762
|
Ram Kutum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042987782
|
|
Ram Kutum
|
()
|
|
125
|
MAJULI
|
AS-15-008-009-015/795
()
|
0415008000NRG23110120230270684
|
11/01/2023
|
Dipen Kutum
|
0415008WL033741
|
Dipen Kutum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987644
|
|
Dipen Kutum
|
()
|
|
126
|
MAJULI
|
AS-15-008-009-015/9020
()
|
0415008000NRG23110120230270802
|
11/01/2023
|
Bangal Charah
|
0415008WL033756
|
Bangal Charah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987586
|
|
Bangal Charah
|
()
|
|
127
|
MAJULI
|
AS-15-008-009-015/9020
()
|
0415008000NRG23110120230270803
|
11/01/2023
|
Monika Charah
|
0415008WL033756
|
Monika Charah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987584
|
|
Monika Charah
|
()
|
|
128
|
MAJULI
|
AS-15-008-009-015/9023
()
|
0415008000NRG23110120230270687
|
11/01/2023
|
Babita Pegu
|
0415008WL033741
|
Babita Pegu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987585
|
|
Babita Pegu
|
()
|
|
129
|
MAJULI
|
AS-15-008-010-026/1154
()
|
0415008000NRG23100120230269950
|
11/01/2023
|
Mukheswar Kutum
|
0415008WL033618
|
Mukheswar Kutum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987618
|
|
Mukheswar Kutum
|
()
|
|
130
|
MAJULI
|
AS-15-008-010-026/1194
()
|
0415008000NRG23100120230269954
|
11/01/2023
|
Jogananda Kutum
|
0415008WL033619
|
Jogananda Kutum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042987617
|
|
Jogananda Kutum
|
()
|
|
131
|
MAJULI
|
AS-15-008-012-013/1221
()
|
0415008000NRG23110120230270871
|
11/01/2023
|
Chandrayati Kuli
|
0415008WL033770
|
Chandrayati Kuli
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987654
|
|
Chandrayati Kuli
|
()
|
|
132
|
MAJULI
|
AS-15-008-012-013/1471
()
|
0415008000NRG23110120230270874
|
11/01/2023
|
Oime Swari Doley
|
0415008WL033771
|
Oime Swari Doley
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042987679
|
|
Oime Swari Doley
|
()
|
|
133
|
MAJULI
|
AS-15-008-012-013/1474
()
|
0415008000NRG23110120230270876
|
11/01/2023
|
Oima Doley
|
0415008WL033773
|
Oima Doley
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987771
|
|
Oima Doley
|
()
|
|
134
|
MAJULI
|
AS-15-008-012-013/1476
()
|
0415008000NRG23110120230270877
|
11/01/2023
|
Panidhar Patir
|
0415008WL033773
|
Panidhar Patir
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042987770
|
|
Panidhar Patir
|
()
|
|
135
|
MAJULI
|
AS-15-008-012-013/1603
()
|
0415008000NRG23110120230270875
|
11/01/2023
|
Banti Patir
|
0415008WL033772
|
Banti Patir
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042987655
|
|
Banti Patir
|
()
|
|
136
|
MAJULI
|
AS-15-008-012-013/636
()
|
0415008000NRG23110120230270872
|
11/01/2023
|
Makhan Doley
|
0415008WL033770
|
Makhan Doley
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
19/01/2023
|
|
8042987785
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277319
|
277319
|
|
|
|
|
|
|
|
|
137
|
MAJULI
|
AS-15-008-001-010/1165
()
|
0415008000NRG23110120230271114
|
11/01/2023
|
Jun Borah
|
0415008WL033817
|
Jun Borah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042987763
|
|
Jun Borah
|
()
|
|
138
|
MAJULI
|
AS-15-008-001-010/1166
()
|
0415008000NRG23110120230271115
|
11/01/2023
|
Rimpi Hazarika
|
0415008WL033817
|
Rimpi Hazarika
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042987765
|
|
Rimpi Hazarika
|
()
|
|
139
|
MAJULI
|
AS-15-008-001-010/1571
()
|
0415008000NRG23110120230271116
|
11/01/2023
|
RUNU BHUYAN
|
0415008WL033817
|
RUNU BHUYAN
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042987761
|
|
RUNU BHUYAN
|
()
|
|
140
|
MAJULI
|
AS-15-008-001-010/729
()
|
0415008000NRG23110120230271118
|
11/01/2023
|
Chunu Gayan
|
0415008WL033817
|
Chunu Gayan
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042987764
|
|
Chunu Gayan
|
()
|
|
141
|
MAJULI
|
AS-15-008-001-010/751
()
|
0415008000NRG23110120230271119
|
11/01/2023
|
Binda Borah
|
0415008WL033817
|
Binda Borah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042987762
|
|
Binda Borah
|
()
|
|
142
|
MAJULI
|
AS-15-008-001-010/755
()
|
0415008000NRG23110120230271121
|
11/01/2023
|
JUNMONI BORAH
|
0415008WL033817
|
JUNMONI BORAH
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042987767
|
|
JUNMONI BORAH
|
()
|
|
143
|
MAJULI
|
AS-15-008-001-010/998
()
|
0415008000NRG23110120230271124
|
11/01/2023
|
Junti Borah
|
0415008WL033817
|
Junti Borah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042987760
|
|
Junti Borah
|
()
|
|
144
|
MAJULI
|
AS-15-008-001-010/999
()
|
0415008000NRG23110120230271125
|
11/01/2023
|
Prasen Gayan
|
0415008WL033817
|
Prasen Gayan
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042987768
|
|
Prasen Gayan
|
()
|
|
145
|
MAJULI
|
AS-15-008-001-013/7
()
|
0415008000NRG23110120230271128
|
11/01/2023
|
Bina Das
|
0415008WL033818
|
Bina Das
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042987795
|
|
Bina Das
|
()
|
|
146
|
MAJULI
|
AS-15-008-001-014/1528
()
|
0415008000NRG23110120230271130
|
11/01/2023
|
RUPA BORUAH
|
0415008WL033818
|
RUPA BORUAH
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042987759
|
|
RUPA BORUAH
|
()
|
|
147
|
MAJULI
|
AS-15-008-001-015/2069
()
|
0415008000NRG23110120230271132
|
11/01/2023
|
BIHUA DAS
|
0415008WL033818
|
BIHUA DAS
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042987797
|
|
BIHUA DAS
|
()
|
|
148
|
MAJULI
|
AS-15-008-001-015/2069
()
|
0415008000NRG23110120230271131
|
11/01/2023
|
BUTI DAS
|
0415008WL033818
|
BUTI DAS
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042987796
|
|
BUTI DAS
|
()
|
|
149
|
MAJULI
|
AS-15-008-001-015/555
()
|
0415008000NRG23110120230271134
|
11/01/2023
|
Fula Medhi
|
0415008WL033818
|
Fula Medhi
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042987766
|
|
Fula Medhi
|
()
|
|
150
|
MAJULI
|
AS-15-008-001-015/555
()
|
0415008000NRG23110120230271133
|
11/01/2023
|
Umaram Medhi
|
0415008WL033818
|
Umaram Medhi
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042987769
|
|
Umaram Medhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
151
|
MAJULI
|
AS-15-008-004-004/4001
()
|
0415008000NRG23110120230270880
|
11/01/2023
|
Nijora borah
|
0415008WL033775
|
Nijora borah
|
00354
|
PUNB0064620
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042987806
|
|
Nijora borah
|
()
|
|
152
|
MAJULI
|
AS-15-008-004-004/5072
()
|
0415008000NRG23110120230270881
|
11/01/2023
|
Kobita dutta
|
0415008WL033775
|
Kobita dutta
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987748
|
|
Kobita dutta
|
()
|
|
153
|
MAJULI
|
AS-15-008-004-006/5659
()
|
0415008000NRG23110120230270879
|
11/01/2023
|
Jamuna Boruah
|
0415008WL033774
|
Jamuna Boruah
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987808
|
|
Jamuna Boruah
|
()
|
|
154
|
MAJULI
|
AS-15-008-004-006/5659
()
|
0415008000NRG23110120230270878
|
11/01/2023
|
Suren Boruah
|
0415008WL033774
|
Suren Boruah
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987798
|
|
Suren Boruah
|
()
|
|
155
|
MAJULI
|
AS-15-008-004-012/4003
()
|
0415008000NRG23110120230270884
|
11/01/2023
|
JUNU DAS BORAH
|
0415008WL033775
|
JUNU DAS BORAH
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987742
|
|
JUNU DAS BORAH
|
()
|
|
156
|
MAJULI
|
AS-15-008-004-012/4004
()
|
0415008000NRG23110120230270885
|
11/01/2023
|
RANJIT BORAH
|
0415008WL033775
|
RANJIT BORAH
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987743
|
|
RANJIT BORAH
|
()
|
|
157
|
MAJULI
|
AS-15-008-006-002/1349
()
|
0415008000NRG23100120230269936
|
11/01/2023
|
Hemanta Saikia
|
0415008WL033613
|
Hemanta Saikia
|
00354
|
PUNB0064620
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987750
|
|
Hemanta Saikia
|
()
|
|
158
|
MAJULI
|
AS-15-008-008-011/3346
()
|
0415008000NRG23110120230270922
|
11/01/2023
|
Majani Taye
|
0415008WL033784
|
Majani Taye
|
00354
|
PUNB0064620
|
1832
|
1832
|
Rejected
|
19/01/2023
|
|
8042987809
|
No Such Account
|
|
|
|
159
|
MAJULI
|
AS-15-008-008-011/3350
()
|
0415008000NRG23110120230270923
|
11/01/2023
|
Tutu Daw
|
0415008WL033784
|
Tutu Daw
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042987753
|
|
Tutu Daw
|
()
|
|
160
|
MAJULI
|
AS-15-008-008-024/258
()
|
0415008000NRG23100120230270076
|
11/01/2023
|
Jun Borah
|
0415008WL033652
|
Jun Borah
|
00354
|
PUNB0064620
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042987803
|
|
Jun Borah
|
()
|
|
161
|
MAJULI
|
AS-15-008-008-024/2752
()
|
0415008000NRG23100120230269986
|
11/01/2023
|
Sikhamoni Saikia
|
0415008WL033626
|
Sikhamoni Saikia
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987744
|
|
Sikhamoni Saikia
|
()
|
|
162
|
MAJULI
|
AS-15-008-008-024/3593
()
|
0415008000NRG23100120230270068
|
11/01/2023
|
Rupa Boruah
|
0415008WL033650
|
Rupa Boruah
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987757
|
|
Rupa Boruah
|
()
|
|
163
|
MAJULI
|
AS-15-008-008-024/597
()
|
0415008000NRG23100120230270078
|
11/01/2023
|
Bhani Boruah
|
0415008WL033652
|
Bhani Boruah
|
00354
|
PUNB0064620
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042987802
|
|
Bhani Boruah
|
()
|
|
164
|
MAJULI
|
AS-15-008-008-035/385
()
|
0415008000NRG23100120230270050
|
11/01/2023
|
Rupa Borah
|
0415008WL033644
|
Rupa Borah
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987751
|
|
Rupa Borah
|
()
|
|
165
|
MAJULI
|
AS-15-008-008-036/3183
()
|
0415008000NRG23100120230270046
|
11/01/2023
|
Luku Boruah
|
0415008WL033643
|
Luku Boruah
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987801
|
|
Luku Boruah
|
()
|
|
166
|
MAJULI
|
AS-15-008-008-036/3471
()
|
0415008000NRG23100120230270052
|
11/01/2023
|
Taruni Boruah
|
0415008WL033644
|
Taruni Boruah
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987800
|
|
Taruni Boruah
|
()
|
|
167
|
MAJULI
|
AS-15-008-008-037/2134
()
|
0415008000NRG23100120230270000
|
11/01/2023
|
Khireswar Bharali
|
0415008WL033629
|
Khireswar Bharali
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987747
|
|
Khireswar Bharali
|
()
|
|
168
|
MAJULI
|
AS-15-008-008-043/3145
()
|
0415008000NRG23100120230270054
|
11/01/2023
|
Bichitra Boruah
|
0415008WL033645
|
Bichitra Boruah
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987756
|
|
Bichitra Boruah
|
()
|
|
169
|
MAJULI
|
AS-15-008-008-045/3529
()
|
0415008000NRG23100120230270031
|
11/01/2023
|
Momi Borah
|
0415008WL033638
|
Momi Borah
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987807
|
|
Momi Borah
|
()
|
|
170
|
MAJULI
|
AS-15-008-009-015/1235
()
|
0415008000NRG23110120230270498
|
11/01/2023
|
NAYANSIKHA PEGU
|
0415008WL033727
|
NAYANSIKHA PEGU
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987745
|
|
NAYANSIKHA PEGU
|
()
|
|
171
|
MAJULI
|
AS-15-008-010-024/1840
()
|
0415008000NRG23100120230269947
|
11/01/2023
|
Motiram Saikia
|
0415008WL033617
|
Motiram Saikia
|
00354
|
PUNB0064620
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042987758
|
|
Motiram Saikia
|
()
|
|
172
|
MAJULI
|
AS-15-008-010-024/1840
()
|
0415008000NRG23100120230269946
|
11/01/2023
|
Padum Ozah Saikia
|
0415008WL033617
|
Padum Ozah Saikia
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987799
|
|
Padum Ozah Saikia
|
()
|
|
173
|
MAJULI
|
AS-15-008-010-026/1910
()
|
0415008000NRG23100120230269958
|
11/01/2023
|
Dipa Mili
|
0415008WL033619
|
Dipa Mili
|
00354
|
PUNB0064620
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042987752
|
|
Dipa Mili
|
()
|
|
174
|
MAJULI
|
AS-15-008-010-026/1936
()
|
0415008000NRG23100120230269953
|
11/01/2023
|
Kesharam Kutum
|
0415008WL033618
|
Kesharam Kutum
|
00354
|
PUNB0064620
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042987805
|
|
Kesharam Kutum
|
()
|
|
175
|
MAJULI
|
AS-15-008-010-026/1936
()
|
0415008000NRG23100120230269952
|
11/01/2023
|
Rupali Kutum
|
0415008WL033618
|
Rupali Kutum
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987804
|
|
Rupali Kutum
|
()
|
|
176
|
MAJULI
|
AS-15-008-010-026/2067
()
|
0415008000NRG23100120230269977
|
11/01/2023
|
Ajoy Pegu
|
0415008WL033621
|
Ajoy Pegu
|
00354
|
PUNB0064620
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042987746
|
|
Ajoy Pegu
|
()
|
|
177
|
MAJULI
|
AS-15-008-012-010/228
()
|
0415008000NRG23110120230270868
|
11/01/2023
|
Aruna Das
|
0415008WL033769
|
Aruna Das
|
00354
|
PUNB0064620
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042987754
|
|
Aruna Das
|
()
|
|
178
|
MAJULI
|
AS-15-008-012-010/230
()
|
0415008000NRG23110120230270869
|
11/01/2023
|
Biren Das
|
0415008WL033769
|
Biren Das
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987755
|
|
Biren Das
|
()
|
|
179
|
MAJULI
|
AS-15-008-012-019/1780
()
|
0415008000NRG23110120230270862
|
11/01/2023
|
Sri Lolit Doley
|
0415008WL033765
|
Sri Lolit Doley
|
00354
|
PUNB0064620
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042987749
|
|
Sri Lolit Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
180
|
MAJULI
|
AS-15-008-005-012/1925
()
|
0415008000NRG23110120230271103
|
11/01/2023
|
HEMANTA DAS
|
0415008WL033816
|
HEMANTA DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042987827
|
|
HEMANTA DAS
|
()
|
|
181
|
MAJULI
|
AS-15-008-005-012/1925
()
|
0415008000NRG23110120230271102
|
11/01/2023
|
JAHNABI DAS
|
0415008WL033816
|
JAHNABI DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042987740
|
|
JAHNABI DAS
|
()
|
|
182
|
MAJULI
|
AS-15-008-005-012/1930
()
|
0415008000NRG23110120230271086
|
11/01/2023
|
Kanak Boniya
|
0415008WL033815
|
Kanak Boniya
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042987812
|
|
Kanak Boniya
|
()
|
|
183
|
MAJULI
|
AS-15-008-005-012/1930
()
|
0415008000NRG23110120230271087
|
11/01/2023
|
Marami Boniya
|
0415008WL033815
|
Marami Boniya
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042987814
|
|
Marami Boniya
|
()
|
|
184
|
MAJULI
|
AS-15-008-005-012/1931
()
|
0415008000NRG23110120230271088
|
11/01/2023
|
Pradip Boniya
|
0415008WL033815
|
Pradip Boniya
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042987834
|
|
Pradip Boniya
|
()
|
|
185
|
MAJULI
|
AS-15-008-005-012/1932
()
|
0415008000NRG23110120230271089
|
11/01/2023
|
Manash Protim Boniya
|
0415008WL033815
|
Manash Protim Boniya
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042987811
|
|
Manash Protim Boniya
|
()
|
|
186
|
MAJULI
|
AS-15-008-005-012/2005
()
|
0415008000NRG23110120230271105
|
11/01/2023
|
Papu Das
|
0415008WL033816
|
Papu Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042987727
|
|
Papu Das
|
()
|
|
187
|
MAJULI
|
AS-15-008-005-012/2012
()
|
0415008000NRG23110120230271106
|
11/01/2023
|
Rabindra Bonia
|
0415008WL033816
|
Rabindra Bonia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042987820
|
|
Rabindra Bonia
|
()
|
|
188
|
MAJULI
|
AS-15-008-005-012/2013
()
|
0415008000NRG23110120230271091
|
11/01/2023
|
Rituraj Das
|
0415008WL033815
|
Rituraj Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042987830
|
|
Rituraj Das
|
()
|
|
189
|
MAJULI
|
AS-15-008-005-012/631
()
|
0415008000NRG23110120230271095
|
11/01/2023
|
Prasanta Bonia
|
0415008WL033815
|
Prasanta Bonia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042987737
|
|
Prasanta Bonia
|
()
|
|
190
|
MAJULI
|
AS-15-008-005-012/656
()
|
0415008000NRG23110120230271097
|
11/01/2023
|
LAKHYAJIT DAS
|
0415008WL033815
|
LAKHYAJIT DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042987826
|
|
LAKHYAJIT DAS
|
()
|
|
191
|
MAJULI
|
AS-15-008-005-012/656
()
|
0415008000NRG23110120230271096
|
11/01/2023
|
RINA DAS
|
0415008WL033815
|
RINA DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042987836
|
|
RINA DAS
|
()
|
|
192
|
MAJULI
|
AS-15-008-005-012/970
()
|
0415008000NRG23110120230271100
|
11/01/2023
|
Podumi Bonia
|
0415008WL033815
|
Podumi Bonia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042987837
|
|
Podumi Bonia
|
()
|
|
193
|
MAJULI
|
AS-15-008-005-013/1855
()
|
0415008000NRG23110120230271109
|
11/01/2023
|
Niju Das
|
0415008WL033816
|
Niju Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042987813
|
|
Niju Das
|
()
|
|
194
|
MAJULI
|
AS-15-008-005-013/29287
()
|
0415008000NRG23110120230271110
|
11/01/2023
|
JUNMONI DAS
|
0415008WL033816
|
JUNMONI DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042987810
|
|
JUNMONI DAS
|
()
|
|
195
|
MAJULI
|
AS-15-008-005-016/560
()
|
0415008000NRG23110120230271111
|
11/01/2023
|
Bhola Das
|
0415008WL033816
|
Bhola Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042987726
|
|
Bhola Das
|
()
|
|
196
|
MAJULI
|
AS-15-008-005-016/560
()
|
0415008000NRG23110120230271112
|
11/01/2023
|
CHITRA DAS
|
0415008WL033816
|
CHITRA DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042987725
|
|
CHITRA DAS
|
()
|
|
197
|
MAJULI
|
AS-15-008-005-016/561
()
|
0415008000NRG23110120230271113
|
11/01/2023
|
MONIKA DAS
|
0415008WL033816
|
MONIKA DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042987738
|
|
MONIKA DAS
|
()
|
|
198
|
MAJULI
|
AS-15-008-009-004/2141
()
|
0415008000NRG23110120230270491
|
11/01/2023
|
ATUL DAS
|
0415008WL033726
|
ATUL DAS
|
00354
|
PUNB0132020
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042987828
|
|
ATUL DAS
|
()
|
|
199
|
MAJULI
|
AS-15-008-009-005/1000
()
|
0415008000NRG23100120230270179
|
11/01/2023
|
Abhijit Kalita
|
0415008WL033680
|
Abhijit Kalita
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987832
|
|
Abhijit Kalita
|
()
|
|
200
|
MAJULI
|
AS-15-008-009-005/2056
()
|
0415008000NRG23110120230270475
|
11/01/2023
|
Rina Borah
|
0415008WL033722
|
Rina Borah
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987825
|
|
Rina Borah
|
()
|
|
201
|
MAJULI
|
AS-15-008-009-005/2059
()
|
0415008000NRG23100120230270185
|
11/01/2023
|
Bap Kalita
|
0415008WL033681
|
Bap Kalita
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987829
|
|
Bap Kalita
|
()
|
|
202
|
MAJULI
|
AS-15-008-009-005/2060
()
|
0415008000NRG23100120230270186
|
11/01/2023
|
Mridul Kalita
|
0415008WL033681
|
Mridul Kalita
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987730
|
|
Mridul Kalita
|
()
|
|
203
|
MAJULI
|
AS-15-008-009-005/229
()
|
0415008000NRG23100120230270166
|
11/01/2023
|
SUMI DUTTA
|
0415008WL033674
|
SUMI DUTTA
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987717
|
|
SUMI DUTTA
|
()
|
|
204
|
MAJULI
|
AS-15-008-009-005/3030
()
|
0415008000NRG23110120230270476
|
11/01/2023
|
CHANDRA KALITA
|
0415008WL033722
|
CHANDRA KALITA
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987718
|
|
CHANDRA KALITA
|
()
|
|
205
|
MAJULI
|
AS-15-008-009-005/387
()
|
0415008000NRG23100120230270180
|
11/01/2023
|
KABITA KALITA
|
0415008WL033680
|
KABITA KALITA
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987833
|
|
KABITA KALITA
|
()
|
|
206
|
MAJULI
|
AS-15-008-009-005/401
()
|
0415008000NRG23110120230270720
|
11/01/2023
|
FAGUNI KALITA
|
0415008WL033748
|
FAGUNI KALITA
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987736
|
|
FAGUNI KALITA
|
()
|
|
207
|
MAJULI
|
AS-15-008-009-005/404
()
|
0415008000NRG23100120230270178
|
11/01/2023
|
GITANJALI KALITA
|
0415008WL033679
|
GITANJALI KALITA
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987741
|
|
GITANJALI KALITA
|
()
|
|
208
|
MAJULI
|
AS-15-008-009-005/797
()
|
0415008000NRG23100120230270165
|
11/01/2023
|
Prodip kalita
|
0415008WL033673
|
Prodip kalita
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987821
|
|
Prodip kalita
|
()
|
|
209
|
MAJULI
|
AS-15-008-009-005/911
()
|
0415008000NRG23100120230270181
|
11/01/2023
|
DIPTI KALITA
|
0415008WL033680
|
DIPTI KALITA
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987719
|
|
DIPTI KALITA
|
()
|
|
210
|
MAJULI
|
AS-15-008-009-005/938
()
|
0415008000NRG23110120230270707
|
11/01/2023
|
ARUNA KALITA
|
0415008WL033743
|
ARUNA KALITA
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987835
|
|
ARUNA KALITA
|
()
|
|
211
|
MAJULI
|
AS-15-008-009-005/945
()
|
0415008000NRG23100120230270189
|
11/01/2023
|
RUPALI KALITA
|
0415008WL033683
|
RUPALI KALITA
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987721
|
|
RUPALI KALITA
|
()
|
|
212
|
MAJULI
|
AS-15-008-009-005/955
()
|
0415008000NRG23100120230270182
|
11/01/2023
|
PALLAB KALITA
|
0415008WL033680
|
PALLAB KALITA
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987831
|
|
PALLAB KALITA
|
()
|
|
213
|
MAJULI
|
AS-15-008-009-013/1623
()
|
0415008000NRG23100120230270091
|
11/01/2023
|
GAGULI DAS
|
0415008WL033658
|
GAGULI DAS
|
00354
|
PUNB0132020
|
2290
|
2290
|
Rejected
|
19/01/2023
|
|
8042987822
|
No Such Account
|
|
|
|
214
|
MAJULI
|
AS-15-008-009-013/1623
()
|
0415008000NRG23100120230270090
|
11/01/2023
|
Haren Das
|
0415008WL033658
|
Haren Das
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987731
|
|
Haren Das
|
()
|
|
215
|
MAJULI
|
AS-15-008-009-013/1637
()
|
0415008000NRG23110120230270492
|
11/01/2023
|
Manik Das
|
0415008WL033726
|
Manik Das
|
00354
|
PUNB0132020
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042987823
|
|
Manik Das
|
()
|
|
216
|
MAJULI
|
AS-15-008-009-013/1855
()
|
0415008000NRG23100120230270092
|
11/01/2023
|
Krishna Das
|
0415008WL033659
|
Krishna Das
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987735
|
|
Krishna Das
|
()
|
|
217
|
MAJULI
|
AS-15-008-009-013/1861
()
|
0415008000NRG23110120230270725
|
11/01/2023
|
Gadadhar Das
|
0415008WL033750
|
Gadadhar Das
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987818
|
|
Gadadhar Das
|
()
|
|
218
|
MAJULI
|
AS-15-008-009-013/270
()
|
0415008000NRG23110120230270850
|
11/01/2023
|
Padum das
|
0415008WL033761
|
Padum das
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987732
|
|
Padum das
|
()
|
|
219
|
MAJULI
|
AS-15-008-009-013/293
()
|
0415008000NRG23100120230270084
|
11/01/2023
|
GATHU DAS
|
0415008WL033655
|
GATHU DAS
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987733
|
|
GATHU DAS
|
()
|
|
220
|
MAJULI
|
AS-15-008-009-013/3061
()
|
0415008000NRG23100120230270150
|
11/01/2023
|
RUNU DAS
|
0415008WL033665
|
RUNU DAS
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987817
|
|
RUNU DAS
|
()
|
|
221
|
MAJULI
|
AS-15-008-009-013/33
()
|
0415008000NRG23100120230270093
|
11/01/2023
|
PRABIN CH DAS
|
0415008WL033659
|
PRABIN CH DAS
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987819
|
|
PRABIN CH DAS
|
()
|
|
222
|
MAJULI
|
AS-15-008-009-013/40
()
|
0415008000NRG23110120230270852
|
11/01/2023
|
Fukan Das
|
0415008WL033761
|
Fukan Das
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987816
|
|
Fukan Das
|
()
|
|
223
|
MAJULI
|
AS-15-008-009-013/577
()
|
0415008000NRG23100120230270148
|
11/01/2023
|
ABDUL DAS
|
0415008WL033663
|
ABDUL DAS
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987739
|
|
ABDUL DAS
|
()
|
|
224
|
MAJULI
|
AS-15-008-009-013/577
()
|
0415008000NRG23100120230270147
|
11/01/2023
|
Dhameswar Das
|
0415008WL033663
|
Dhameswar Das
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987815
|
|
Dhameswar Das
|
()
|
|
225
|
MAJULI
|
AS-15-008-009-013/620
()
|
0415008000NRG23100120230270146
|
11/01/2023
|
Anil Das
|
0415008WL033662
|
Anil Das
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987722
|
|
Anil Das
|
()
|
|
226
|
MAJULI
|
AS-15-008-009-013/621
()
|
0415008000NRG23100120230270087
|
11/01/2023
|
Vula Das
|
0415008WL033656
|
Vula Das
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987734
|
|
Vula Das
|
()
|
|
227
|
MAJULI
|
AS-15-008-009-015/248
()
|
0415008000NRG23110120230270710
|
11/01/2023
|
Prodip Charah
|
0415008WL033746
|
Prodip Charah
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987794
|
|
Prodip Charah
|
()
|
|
228
|
MAJULI
|
AS-15-008-009-015/261
()
|
0415008000NRG23110120230270712
|
11/01/2023
|
Romen Sarah
|
0415008WL033746
|
Romen Sarah
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987724
|
|
Romen Sarah
|
()
|
|
229
|
MAJULI
|
AS-15-008-009-015/774
()
|
0415008000NRG23110120230270484
|
11/01/2023
|
Amiya Doley
|
0415008WL033724
|
Amiya Doley
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987720
|
|
Amiya Doley
|
()
|
|
230
|
MAJULI
|
AS-15-008-010-016/392
()
|
0415008000NRG23100120230269978
|
11/01/2023
|
Dibakar Neog
|
0415008WL033622
|
Dibakar Neog
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987729
|
|
Dibakar Neog
|
()
|
|
231
|
MAJULI
|
AS-15-008-010-016/392
()
|
0415008000NRG23100120230269979
|
11/01/2023
|
Protima Neog
|
0415008WL033622
|
Protima Neog
|
00354
|
PUNB0132020
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042987723
|
|
Protima Neog
|
()
|
|
232
|
MAJULI
|
AS-15-008-010-021/1947
()
|
0415008000NRG23100120230269975
|
11/01/2023
|
Mina Saikia
|
0415008WL033621
|
Mina Saikia
|
00354
|
PUNB0132020
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042987728
|
|
Mina Saikia
|
()
|
|
233
|
MAJULI
|
AS-15-008-010-021/523
()
|
0415008000NRG23100120230269976
|
11/01/2023
|
PREEMADHAR SAIKIA
|
0415008WL033621
|
PREEMADHAR SAIKIA
|
00354
|
PUNB0132020
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042987824
|
|
PREEMADHAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103737
|
103737
|
|
|
|
|
|
|
|
|
234
|
MAJULI
|
AS-15-008-006-002/2001
()
|
0415008000NRG23100120230269888
|
11/01/2023
|
Anupam Das
|
0415008WL033604
|
Anupam Das
|
00354
|
PUNB0220020
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987840
|
|
Anupam Das
|
()
|
|
235
|
MAJULI
|
AS-15-008-008-009/1474
()
|
0415008000NRG23110120230270911
|
11/01/2023
|
Rijumoni Kaman
|
0415008WL033781
|
Rijumoni Kaman
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042987714
|
|
Rijumoni Kaman
|
()
|
|
236
|
MAJULI
|
AS-15-008-008-009/2564
()
|
0415008000NRG23100120230270007
|
11/01/2023
|
JUN KAMAN
|
0415008WL033631
|
JUN KAMAN
|
00354
|
PUNB0220020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042987716
|
|
JUN KAMAN
|
()
|
|
237
|
MAJULI
|
AS-15-008-008-009/3947
()
|
0415008000NRG23100120230270043
|
11/01/2023
|
Kunkuni Payeng
|
0415008WL033642
|
Kunkuni Payeng
|
00354
|
PUNB0220020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987842
|
|
Kunkuni Payeng
|
()
|
|
238
|
MAJULI
|
AS-15-008-008-012/3579
()
|
0415008000NRG23110120230270909
|
11/01/2023
|
Deb Pagag
|
0415008WL033780
|
Deb Pagag
|
00354
|
PUNB0220020
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987841
|
|
Deb Pagag
|
()
|
|
239
|
MAJULI
|
AS-15-008-008-017/467
()
|
0415008000NRG23100120230270062
|
11/01/2023
|
Satyabati Payeng
|
0415008WL033648
|
Satyabati Payeng
|
00354
|
PUNB0220020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987838
|
|
Satyabati Payeng
|
()
|
|
240
|
MAJULI
|
AS-15-008-008-024/556
()
|
0415008000NRG23100120230270069
|
11/01/2023
|
Beauti Saikia Boruah
|
0415008WL033650
|
Beauti Saikia Boruah
|
00354
|
PUNB0220020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987839
|
|
Beauti Saikia Boruah
|
()
|
|
241
|
MAJULI
|
AS-15-008-008-038/3174
()
|
0415008000NRG23100120230270029
|
11/01/2023
|
Bhogeshwari Bharali
|
0415008WL033637
|
Bhogeshwari Bharali
|
00354
|
PUNB0220020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987843
|
|
Bhogeshwari Bharali
|
()
|
|
242
|
MAJULI
|
AS-15-008-008-043/3135
()
|
0415008000NRG23100120230270053
|
11/01/2023
|
Promod Saikia
|
0415008WL033645
|
Promod Saikia
|
00354
|
PUNB0220020
|
2290
|
2290
|
Rejected
|
19/01/2023
|
|
8042987715
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
243
|
MAJULI
|
AS-15-008-009-005/999
()
|
0415008000NRG23100120230270159
|
11/01/2023
|
ANITA KALITA
|
0415008WL033670
|
ANITA KALITA
|
00415
|
SBIN0000078
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987665
|
|
MRS ANITA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
244
|
MAJULI
|
AS-15-008-006-001/1352
()
|
0415008000NRG23100120230269933
|
11/01/2023
|
Sinu moni saikia
|
0415008WL033613
|
Sinu moni saikia
|
00415
|
SBIN0005081
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987787
|
|
MISS CHINUMONI SAIKIA
|
()
|
|
245
|
MAJULI
|
AS-15-008-006-002/2050
()
|
0415008000NRG23100120230269942
|
11/01/2023
|
Sri Rajib Das
|
0415008WL033615
|
Sri Rajib Das
|
00415
|
SBIN0005081
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987673
|
|
MR RAJIB DAS
|
()
|
|
246
|
MAJULI
|
AS-15-008-006-009/1875
()
|
0415008000NRG23100120230269889
|
11/01/2023
|
Makhoni Das
|
0415008WL033604
|
Makhoni Das
|
00415
|
SBIN0005081
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042987675
|
|
MRS MAKHANI DAS
|
()
|
|
247
|
MAJULI
|
AS-15-008-006-012/2249
()
|
0415008000NRG23110120230270936
|
11/01/2023
|
Achani Kaman
|
0415008WL033787
|
Achani Kaman
|
00415
|
SBIN0005081
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987689
|
|
MRS ACHANI KAMAN
|
()
|
|
248
|
MAJULI
|
AS-15-008-006-013/1955
()
|
0415008000NRG23100120230269890
|
11/01/2023
|
Bhagyabati Das
|
0415008WL033604
|
Bhagyabati Das
|
00415
|
SBIN0005081
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987686
|
|
MRS BHAGYABATI DAS
|
()
|
|
249
|
MAJULI
|
AS-15-008-006-013/1965
()
|
0415008000NRG23100120230269891
|
11/01/2023
|
Papu Das
|
0415008WL033604
|
Papu Das
|
00415
|
SBIN0005081
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987680
|
|
MR PAPU DAS
|
()
|
|
250
|
MAJULI
|
AS-15-008-006-013/1981
()
|
0415008000NRG23100120230269892
|
11/01/2023
|
Gulapi Das
|
0415008WL033604
|
Gulapi Das
|
00415
|
SBIN0005081
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987683
|
|
MRS GOLAPI DAS
|
()
|
|
251
|
MAJULI
|
AS-15-008-006-013/1983
()
|
0415008000NRG23110120230270937
|
11/01/2023
|
Mukundra Hazarika
|
0415008WL033787
|
Mukundra Hazarika
|
00415
|
SBIN0005081
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987687
|
|
MR MUKUNDA HAZARIKA
|
()
|
|
252
|
MAJULI
|
AS-15-008-006-013/1986
()
|
0415008000NRG23110120230270938
|
11/01/2023
|
Rubi Ghosh
|
0415008WL033787
|
Rubi Ghosh
|
00415
|
SBIN0005081
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987684
|
|
MRS RUBI GHOSH
|
()
|
|
253
|
MAJULI
|
AS-15-008-006-013/1993
()
|
0415008000NRG23100120230269893
|
11/01/2023
|
Ritumai Das
|
0415008WL033604
|
Ritumai Das
|
00415
|
SBIN0005081
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987685
|
|
MRS RITUMANI DAS
|
()
|
|
254
|
MAJULI
|
AS-15-008-006-013/1997
()
|
0415008000NRG23100120230269895
|
11/01/2023
|
Jitu Das
|
0415008WL033604
|
Jitu Das
|
00415
|
SBIN0005081
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987681
|
|
MR JITU DAS
|
()
|
|
255
|
MAJULI
|
AS-15-008-006-013/1997
()
|
0415008000NRG23100120230269894
|
11/01/2023
|
Kobita Das
|
0415008WL033604
|
Kobita Das
|
00415
|
SBIN0005081
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987682
|
|
MRS KABITA DAS
|
()
|
|
256
|
MAJULI
|
AS-15-008-006-013/1999
()
|
0415008000NRG23100120230269896
|
11/01/2023
|
Anjoli Das
|
0415008WL033604
|
Anjoli Das
|
00415
|
SBIN0005081
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987788
|
|
MRS ANJALI DAS
|
()
|
|
257
|
MAJULI
|
AS-15-008-008-007/2693
()
|
0415008000NRG23100120230270023
|
11/01/2023
|
AMULYA KAMAN
|
0415008WL033636
|
AMULYA KAMAN
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987696
|
|
MR AMULYA KAMAN
|
()
|
|
258
|
MAJULI
|
AS-15-008-008-007/3361
()
|
0415008000NRG23100120230270021
|
11/01/2023
|
SHARATSING KAMAN
|
0415008WL033635
|
SHARATSING KAMAN
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987672
|
|
MR SHARAT SINGH KAMAN
|
()
|
|
259
|
MAJULI
|
AS-15-008-008-007/3362
()
|
0415008000NRG23100120230270017
|
11/01/2023
|
MISS GITA KAMAN
|
0415008WL033634
|
MISS GITA KAMAN
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042987688
|
|
MRS GITA KAMAN
|
()
|
|
260
|
MAJULI
|
AS-15-008-008-007/3369
()
|
0415008000NRG23100120230270018
|
11/01/2023
|
MALATI KAMAN
|
0415008WL033634
|
MALATI KAMAN
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042987678
|
|
MRS MALATI KAMAN
|
()
|
|
261
|
MAJULI
|
AS-15-008-008-007/3369
()
|
0415008000NRG23100120230270019
|
11/01/2023
|
MONIKANTA KAMAN
|
0415008WL033634
|
MONIKANTA KAMAN
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042987695
|
|
MR MANIKANTA KAMAN
|
()
|
|
262
|
MAJULI
|
AS-15-008-008-009/3949
()
|
0415008000NRG23100120230270002
|
11/01/2023
|
Joyram Pagag
|
0415008WL033630
|
Joyram Pagag
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987666
|
|
MR JOYRAM PAGAG
|
()
|
|
263
|
MAJULI
|
AS-15-008-008-009/3950
()
|
0415008000NRG23100120230270003
|
11/01/2023
|
Nangkuli Pagag
|
0415008WL033630
|
Nangkuli Pagag
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987699
|
|
MRS NANGKULI PAGAG
|
()
|
|
264
|
MAJULI
|
AS-15-008-008-012/3578
()
|
0415008000NRG23110120230270898
|
11/01/2023
|
Pradip Pagag
|
0415008WL033777
|
Pradip Pagag
|
00415
|
SBIN0005081
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987669
|
|
MR PRADIP PAGAG
|
()
|
|
265
|
MAJULI
|
AS-15-008-008-024/253
()
|
0415008000NRG23100120230269983
|
11/01/2023
|
Ranju Bora
|
0415008WL033625
|
Ranju Bora
|
00415
|
SBIN0005081
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987790
|
|
MRS RANJU BORA
|
()
|
|
266
|
MAJULI
|
AS-15-008-008-024/258
()
|
0415008000NRG23100120230270075
|
11/01/2023
|
Sri Bup Borah
|
0415008WL033652
|
Sri Bup Borah
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987674
|
|
MR BUP BORAH
|
()
|
|
267
|
MAJULI
|
AS-15-008-008-024/597
()
|
0415008000NRG23100120230270079
|
11/01/2023
|
Jayanta Boruah
|
0415008WL033652
|
Jayanta Boruah
|
00415
|
SBIN0005081
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042987677
|
|
SHRI JAYANTA BARUAH
|
()
|
|
268
|
MAJULI
|
AS-15-008-008-028/3469
()
|
0415008000NRG23100120230270038
|
11/01/2023
|
Gakul Kakati
|
0415008WL033640
|
Gakul Kakati
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987670
|
|
MR GAKUL KAKOTI
|
()
|
|
269
|
MAJULI
|
AS-15-008-008-028/3469
()
|
0415008000NRG23100120230270037
|
11/01/2023
|
Rekhamoni Borah Kakati
|
0415008WL033640
|
Rekhamoni Borah Kakati
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987676
|
|
MRS REKHAMANI BORA KAKATI
|
()
|
|
270
|
MAJULI
|
AS-15-008-008-029/3463
()
|
0415008000NRG23100120230270039
|
11/01/2023
|
Pankaj Kakati
|
0415008WL033640
|
Pankaj Kakati
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987668
|
|
MR PANKAJ KAKATI
|
()
|
|
271
|
MAJULI
|
AS-15-008-008-033/3195
()
|
0415008000NRG23100120230269998
|
11/01/2023
|
LAKHIMOTI REGON
|
0415008WL033629
|
LAKHIMOTI REGON
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987789
|
|
MRS LAKHIMATI REGON
|
()
|
|
272
|
MAJULI
|
AS-15-008-008-034/3461
()
|
0415008000NRG23100120230269945
|
11/01/2023
|
Sarbeswar Payeng
|
0415008WL033616
|
Sarbeswar Payeng
|
00415
|
SBIN0005081
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042987698
|
|
MR SARBESHWAR PAYENG
|
()
|
|
273
|
MAJULI
|
AS-15-008-008-036/3472
()
|
0415008000NRG23100120230270047
|
11/01/2023
|
Jogen Baruah
|
0415008WL033643
|
Jogen Baruah
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987697
|
|
MR JOGEN BARUAH
|
()
|
|
274
|
MAJULI
|
AS-15-008-008-037/2134
()
|
0415008000NRG23100120230269999
|
11/01/2023
|
ANAMIKA BHARALI
|
0415008WL033629
|
ANAMIKA BHARALI
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987693
|
|
MRS ANAMIKA BHARALI
|
()
|
|
275
|
MAJULI
|
AS-15-008-010-024/2089
()
|
0415008000NRG23100120230269949
|
11/01/2023
|
Mitali baruh
|
0415008WL033617
|
Mitali baruh
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987786
|
|
MISS MITALI BORUAH
|
()
|
|
276
|
MAJULI
|
AS-15-008-010-026/1897
()
|
0415008000NRG23100120230269957
|
11/01/2023
|
Sumitra Mili
|
0415008WL033619
|
Sumitra Mili
|
00415
|
SBIN0005081
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042987691
|
|
MRS SUMITRA MILI
|
()
|
|
277
|
MAJULI
|
AS-15-008-012-011/922
()
|
0415008000NRG23110120230270865
|
11/01/2023
|
Bijoy Das
|
0415008WL033768
|
Bijoy Das
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987791
|
|
MR BIJAY DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66181
|
66181
|
|
|
|
|
|
|
|
|
278
|
MAJULI
|
AS-15-008-008-009/3948
()
|
0415008000NRG23100120230270001
|
11/01/2023
|
Karina Doley
|
0415008WL033630
|
Karina Doley
|
00415
|
SBIN0008506
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987700
|
|
MISS KARINA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
279
|
MAJULI
|
AS-15-008-008-012/3578
()
|
0415008000NRG23110120230270897
|
11/01/2023
|
Rita Payeng Pagag
|
0415008WL033777
|
Rita Payeng Pagag
|
00415
|
SBIN0018990
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042987792
|
|
MS RITA PAYENG
|
()
|
|
280
|
MAJULI
|
AS-15-008-008-024/2752
()
|
0415008000NRG23100120230269987
|
11/01/2023
|
Pradip Saikia
|
0415008WL033626
|
Pradip Saikia
|
00415
|
SBIN0018990
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987702
|
|
MR PRADIP SAIKIA
|
()
|
|
281
|
MAJULI
|
AS-15-008-009-015/9030
()
|
0415008000NRG23110120230270485
|
11/01/2023
|
MRIGEN DOLEY
|
0415008WL033724
|
MRIGEN DOLEY
|
00415
|
SBIN0018990
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042987793
|
|
MR MRIGEN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
554638
|
554638
|
|
|
|
|
|
|
|