|
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-15-008-003-005/1248
()
|
0415008000NRG23151220220241451
|
16/12/2022
|
BHOBEN DAS
|
0415008WL030529
|
BHOBEN DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043298691
|
|
BHOBEN DAS
|
()
|
|
2
|
MAJULI
|
AS-15-008-003-005/1248
()
|
0415008000NRG23151220220241456
|
16/12/2022
|
MAMU DAS
|
0415008WL030530
|
MAMU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298722
|
|
MAMU DAS
|
()
|
|
3
|
MAJULI
|
AS-15-008-003-005/1707
()
|
0415008000NRG23151220220241440
|
16/12/2022
|
ANJU DAS
|
0415008WL030527
|
ANJU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298723
|
|
ANJU DAS
|
()
|
|
4
|
MAJULI
|
AS-15-008-003-005/1981
()
|
0415008000NRG23151220220241452
|
16/12/2022
|
LADU DAS
|
0415008WL030529
|
LADU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298727
|
|
LADU DAS
|
()
|
|
5
|
MAJULI
|
AS-15-008-003-005/1982
()
|
0415008000NRG23151220220241463
|
16/12/2022
|
BHUPEN DAS
|
0415008WL030531
|
BHUPEN DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043298726
|
|
BHUPEN DAS
|
()
|
|
6
|
MAJULI
|
AS-15-008-003-005/1983
()
|
0415008000NRG23151220220241447
|
16/12/2022
|
LAKHESWAR DAS
|
0415008WL030528
|
LAKHESWAR DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298724
|
|
LAKHESWAR DAS
|
()
|
|
7
|
MAJULI
|
AS-15-008-003-005/1984
()
|
0415008000NRG23151220220241453
|
16/12/2022
|
TUNA DAS
|
0415008WL030529
|
TUNA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298725
|
|
TUNA DAS
|
()
|
|
8
|
MAJULI
|
AS-15-008-003-005/271
()
|
0415008000NRG23151220220241457
|
16/12/2022
|
BINANDA DAS
|
0415008WL030530
|
BINANDA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043298693
|
|
BINANDA DAS
|
()
|
|
9
|
MAJULI
|
AS-15-008-003-005/274
()
|
0415008000NRG23151220220241458
|
16/12/2022
|
Gopal Das
|
0415008WL030530
|
Gopal Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298695
|
|
Gopal Das
|
()
|
|
10
|
MAJULI
|
AS-15-008-003-005/280
()
|
0415008000NRG23151220220241459
|
16/12/2022
|
Kuseswar Das
|
0415008WL030530
|
Kuseswar Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298692
|
|
Kuseswar Das
|
()
|
|
11
|
MAJULI
|
AS-15-008-003-005/3203
()
|
0415008000NRG23151220220241464
|
16/12/2022
|
PRORESH DAS
|
0415008WL030531
|
PRORESH DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298697
|
|
PRORESH DAS
|
()
|
|
12
|
MAJULI
|
AS-15-008-003-005/44
()
|
0415008000NRG23151220220241467
|
16/12/2022
|
Bhadia Das
|
0415008WL030531
|
Bhadia Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298694
|
|
Bhadia Das
|
()
|
|
13
|
MAJULI
|
AS-15-008-003-005/660
()
|
0415008000NRG23151220220241446
|
16/12/2022
|
BAGI DAS
|
0415008WL030527
|
BAGI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043298750
|
|
BAGI DAS
|
()
|
|
14
|
MAJULI
|
AS-15-008-003-005/669
()
|
0415008000NRG23151220220241468
|
16/12/2022
|
JUN DAS
|
0415008WL030531
|
JUN DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043298749
|
|
JUN DAS
|
()
|
|
15
|
MAJULI
|
AS-15-008-004-017/2413
()
|
0415008000NRG23161220220242301
|
16/12/2022
|
FUL PAYENG
|
0415008WL030646
|
FUL PAYENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298754
|
|
FUL PAYENG
|
()
|
|
16
|
MAJULI
|
AS-15-008-004-017/2417
()
|
0415008000NRG23161220220242302
|
16/12/2022
|
REKHAMONI PAYENG
|
0415008WL030646
|
REKHAMONI PAYENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298755
|
|
REKHAMONI PAYENG
|
()
|
|
17
|
MAJULI
|
AS-15-008-011-004/131
()
|
0415008000NRG23151220220241505
|
16/12/2022
|
Aita Das
|
0415008WL030544
|
Aita Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298717
|
|
Aita Das
|
()
|
|
18
|
MAJULI
|
AS-15-008-011-004/131
()
|
0415008000NRG23151220220241506
|
16/12/2022
|
Hemeswar Das
|
0415008WL030544
|
Hemeswar Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298715
|
|
Hemeswar Das
|
()
|
|
19
|
MAJULI
|
AS-15-008-011-004/506
()
|
0415008000NRG23151220220241497
|
16/12/2022
|
Ragu Das
|
0415008WL030540
|
Ragu Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043298712
|
|
Ragu Das
|
()
|
|
20
|
MAJULI
|
AS-15-008-011-004/531
()
|
0415008000NRG23151220220241507
|
16/12/2022
|
Miss Muhani Das
|
0415008WL030544
|
Miss Muhani Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298718
|
|
Miss Muhani Das
|
()
|
|
21
|
MAJULI
|
AS-15-008-011-004/785
()
|
0415008000NRG23151220220241509
|
16/12/2022
|
Anil Das
|
0415008WL030545
|
Anil Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298707
|
|
Anil Das
|
()
|
|
22
|
MAJULI
|
AS-15-008-011-004/806
()
|
0415008000NRG23151220220241502
|
16/12/2022
|
SRi Basanta Das
|
0415008WL030542
|
SRi Basanta Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043298748
|
|
SRi Basanta Das
|
()
|
|
23
|
MAJULI
|
AS-15-008-011-004/837
()
|
0415008000NRG23151220220241504
|
16/12/2022
|
Bimol Das
|
0415008WL030543
|
Bimol Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043298716
|
|
Bimol Das
|
()
|
|
24
|
MAJULI
|
AS-15-008-011-006/1075
()
|
0415008000NRG23151220220241337
|
16/12/2022
|
dIPIKA kAMAN
|
0415008WL030499
|
dIPIKA kAMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298764
|
|
dIPIKA kAMAN
|
()
|
|
25
|
MAJULI
|
AS-15-008-011-006/1075
()
|
0415008000NRG23151220220241336
|
16/12/2022
|
Sri HEMANTA KAMAN
|
0415008WL030499
|
Sri HEMANTA KAMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298763
|
|
Sri HEMANTA KAMAN
|
()
|
|
26
|
MAJULI
|
AS-15-008-011-006/1400
()
|
0415008000NRG23151220220241354
|
16/12/2022
|
Sri Khogen Payeng
|
0415008WL030506
|
Sri Khogen Payeng
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298826
|
|
Sri Khogen Payeng
|
()
|
|
27
|
MAJULI
|
AS-15-008-011-006/1444
()
|
0415008000NRG23151220220241326
|
16/12/2022
|
Mrs LABNYA CHIRANG
|
0415008WL030493
|
Mrs LABNYA CHIRANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298759
|
|
Mrs LABNYA CHIRANG
|
()
|
|
28
|
MAJULI
|
AS-15-008-011-006/1444
()
|
0415008000NRG23151220220241325
|
16/12/2022
|
Sri prafulla Chirang
|
0415008WL030493
|
Sri prafulla Chirang
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298761
|
|
Sri prafulla Chirang
|
()
|
|
29
|
MAJULI
|
AS-15-008-011-006/1447
()
|
0415008000NRG23151220220241340
|
16/12/2022
|
Sri Budheswar Chintre
|
0415008WL030500
|
Sri Budheswar Chintre
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298760
|
|
Sri Budheswar Chintre
|
()
|
|
30
|
MAJULI
|
AS-15-008-011-006/1545
()
|
0415008000NRG23151220220241365
|
16/12/2022
|
japani kaman
|
0415008WL030510
|
japani kaman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298700
|
|
japani kaman
|
()
|
|
31
|
MAJULI
|
AS-15-008-011-006/1545
()
|
0415008000NRG23151220220241364
|
16/12/2022
|
Sri Rama Kaman
|
0415008WL030510
|
Sri Rama Kaman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298701
|
|
Sri Rama Kaman
|
()
|
|
32
|
MAJULI
|
AS-15-008-011-006/1548
()
|
0415008000NRG23151220220241323
|
16/12/2022
|
Hiramai Mili
|
0415008WL030492
|
Hiramai Mili
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298696
|
|
Hiramai Mili
|
()
|
|
33
|
MAJULI
|
AS-15-008-011-006/1612
()
|
0415008000NRG23151220220241362
|
16/12/2022
|
Sri Nilai Kaman
|
0415008WL030509
|
Sri Nilai Kaman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298751
|
|
Sri Nilai Kaman
|
()
|
|
34
|
MAJULI
|
AS-15-008-011-006/1620
()
|
0415008000NRG23151220220241329
|
16/12/2022
|
Miss Minu Chirang
|
0415008WL030495
|
Miss Minu Chirang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043298767
|
|
Miss Minu Chirang
|
()
|
|
35
|
MAJULI
|
AS-15-008-011-006/1623
()
|
0415008000NRG23151220220241363
|
16/12/2022
|
MISS KABITA KAMAN
|
0415008WL030509
|
MISS KABITA KAMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298721
|
|
MISS KABITA KAMAN
|
()
|
|
36
|
MAJULI
|
AS-15-008-011-006/1624
()
|
0415008000NRG23151220220241335
|
16/12/2022
|
Sri Mantu Kaman
|
0415008WL030498
|
Sri Mantu Kaman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043298766
|
|
Sri Mantu Kaman
|
()
|
|
37
|
MAJULI
|
AS-15-008-011-006/1631
()
|
0415008000NRG23151220220241358
|
16/12/2022
|
Sri Kartik Kaman
|
0415008WL030507
|
Sri Kartik Kaman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298765
|
|
Sri Kartik Kaman
|
()
|
|
38
|
MAJULI
|
AS-15-008-011-006/1892
()
|
0415008000NRG23151220220241330
|
16/12/2022
|
Mrs RANI KAMAN PAYENG
|
0415008WL030496
|
Mrs RANI KAMAN PAYENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298762
|
|
Mrs RANI KAMAN PAYENG
|
()
|
|
39
|
MAJULI
|
AS-15-008-011-006/1914
()
|
0415008000NRG23151220220241352
|
16/12/2022
|
Miss junu Mai payeng
|
0415008WL030505
|
Miss junu Mai payeng
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298704
|
|
Miss junu Mai payeng
|
()
|
|
40
|
MAJULI
|
AS-15-008-011-006/1914
()
|
0415008000NRG23151220220241353
|
16/12/2022
|
Sri Ukuram Payeng
|
0415008WL030505
|
Sri Ukuram Payeng
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298703
|
|
Sri Ukuram Payeng
|
()
|
|
41
|
MAJULI
|
AS-15-008-011-006/1985
()
|
0415008000NRG23151220220241342
|
16/12/2022
|
mrs niru Chirang
|
0415008WL030501
|
mrs niru Chirang
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298756
|
|
mrs niru Chirang
|
()
|
|
42
|
MAJULI
|
AS-15-008-011-006/1986
()
|
0415008000NRG23151220220241344
|
16/12/2022
|
Sri Dipen CHIRNG
|
0415008WL030501
|
Sri Dipen CHIRNG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298757
|
|
Sri Dipen CHIRNG
|
()
|
|
43
|
MAJULI
|
AS-15-008-011-006/1987
()
|
0415008000NRG23151220220241345
|
16/12/2022
|
Mrs Mrinali Game
|
0415008WL030501
|
Mrs Mrinali Game
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298758
|
|
Mrs Mrinali Game
|
()
|
|
44
|
MAJULI
|
AS-15-008-011-006/2024
()
|
0415008000NRG23151220220241346
|
16/12/2022
|
Lakhimai Kaman
|
0415008WL030502
|
Lakhimai Kaman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298699
|
|
Lakhimai Kaman
|
()
|
|
45
|
MAJULI
|
AS-15-008-011-006/2024
()
|
0415008000NRG23151220220241347
|
16/12/2022
|
SUMALI KAMAN
|
0415008WL030502
|
SUMALI KAMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298729
|
|
SUMALI KAMAN
|
()
|
|
46
|
MAJULI
|
AS-15-008-011-006/2286
()
|
0415008000NRG23151220220241327
|
16/12/2022
|
Sri BASANTA MILI
|
0415008WL030494
|
Sri BASANTA MILI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298689
|
|
Sri BASANTA MILI
|
()
|
|
47
|
MAJULI
|
AS-15-008-011-006/2292
()
|
0415008000NRG23151220220241332
|
16/12/2022
|
CHAMPAK MILI
|
0415008WL030497
|
CHAMPAK MILI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298690
|
|
CHAMPAK MILI
|
()
|
|
48
|
MAJULI
|
AS-15-008-011-006/556
()
|
0415008000NRG23151220220241361
|
16/12/2022
|
Miss Bonti Dutta
|
0415008WL030508
|
Miss Bonti Dutta
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298698
|
|
Miss Bonti Dutta
|
()
|
|
49
|
MAJULI
|
AS-15-008-011-006/556
()
|
0415008000NRG23151220220241360
|
16/12/2022
|
Sri Jugeswar Dutta
|
0415008WL030508
|
Sri Jugeswar Dutta
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298719
|
|
Sri Jugeswar Dutta
|
()
|
|
50
|
MAJULI
|
AS-15-008-011-006/557
()
|
0415008000NRG23161220220242295
|
16/12/2022
|
Sri Debojit Borah
|
0415008WL030644
|
Sri Debojit Borah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298720
|
|
Sri Debojit Borah
|
()
|
|
51
|
MAJULI
|
AS-15-008-011-006/557
()
|
0415008000NRG23161220220242296
|
16/12/2022
|
Sri Moneswar Borah
|
0415008WL030644
|
Sri Moneswar Borah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298728
|
|
Sri Moneswar Borah
|
()
|
|
52
|
MAJULI
|
AS-15-008-011-006/728
()
|
0415008000NRG23151220220241349
|
16/12/2022
|
Atul Kaman
|
0415008WL030503
|
Atul Kaman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298702
|
|
Atul Kaman
|
()
|
|
53
|
MAJULI
|
AS-15-008-011-011/852
()
|
0415008000NRG23151220220241387
|
16/12/2022
|
Bhula Das
|
0415008WL030520
|
Bhula Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298709
|
|
Bhula Das
|
()
|
|
54
|
MAJULI
|
AS-15-008-011-015/1051
()
|
0415008000NRG23151220220241494
|
16/12/2022
|
Akamani Muktiar
|
0415008WL030537
|
Akamani Muktiar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043298706
|
|
Akamani Muktiar
|
()
|
|
55
|
MAJULI
|
AS-15-008-011-015/1189
()
|
0415008000NRG23151220220241480
|
16/12/2022
|
Miss Renumai Das
|
0415008WL030534
|
Miss Renumai Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298708
|
|
Miss Renumai Das
|
()
|
|
56
|
MAJULI
|
AS-15-008-011-015/16
()
|
0415008000NRG23151220220241430
|
16/12/2022
|
BHADIYA DAS
|
0415008WL030526
|
BHADIYA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298713
|
|
BHADIYA DAS
|
()
|
|
57
|
MAJULI
|
AS-15-008-011-015/212
()
|
0415008000NRG23151220220241481
|
16/12/2022
|
Sri Kalamoni Das
|
0415008WL030534
|
Sri Kalamoni Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298753
|
|
Sri Kalamoni Das
|
()
|
|
58
|
MAJULI
|
AS-15-008-011-015/227
()
|
0415008000NRG23151220220241432
|
16/12/2022
|
Bubaitu Das
|
0415008WL030526
|
Bubaitu Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298714
|
|
Bubaitu Das
|
()
|
|
59
|
MAJULI
|
AS-15-008-011-015/228
()
|
0415008000NRG23151220220241487
|
16/12/2022
|
Duti Das
|
0415008WL030536
|
Duti Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043298711
|
|
Duti Das
|
()
|
|
60
|
MAJULI
|
AS-15-008-011-015/241
()
|
0415008000NRG23151220220241473
|
16/12/2022
|
Horen Das
|
0415008WL030532
|
Horen Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298705
|
|
Horen Das
|
()
|
|
61
|
MAJULI
|
AS-15-008-011-015/353
()
|
0415008000NRG23151220220241475
|
16/12/2022
|
Bhola Das
|
0415008WL030533
|
Bhola Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298784
|
|
Bhola Das
|
()
|
|
62
|
MAJULI
|
AS-15-008-011-015/355
()
|
0415008000NRG23151220220241493
|
16/12/2022
|
Miss Tulci Medhi
|
0415008WL030536
|
Miss Tulci Medhi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298710
|
|
Miss Tulci Medhi
|
()
|
|
63
|
MAJULI
|
AS-15-008-011-015/737
()
|
0415008000NRG23151220220241438
|
16/12/2022
|
Sorubhani Das
|
0415008WL030526
|
Sorubhani Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043298752
|
|
Sorubhani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131217
|
131217
|
|
|
|
|
|
|
|
|
64
|
MAJULI
|
AS-15-008-011-004/295
()
|
0415008000NRG23151220220241498
|
16/12/2022
|
Sri Joget Das
|
0415008WL030541
|
Sri Joget Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043298744
|
|
Sri Joget Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
65
|
MAJULI
|
AS-15-008-002-001/2010
()
|
0415008000NRG23161220220242317
|
16/12/2022
|
Korisma Borah
|
0415008WL030649
|
Korisma Borah
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298785
|
|
Korisma Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
66
|
MAJULI
|
AS-15-008-003-005/3700
()
|
0415008000NRG23151220220241461
|
16/12/2022
|
JULI DEVI
|
0415008WL030530
|
JULI DEVI
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298770
|
|
JULI DEVI
|
()
|
|
67
|
MAJULI
|
AS-15-008-003-005/3700
()
|
0415008000NRG23151220220241462
|
16/12/2022
|
MUNIN SARMAH
|
0415008WL030530
|
MUNIN SARMAH
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298769
|
|
MUNIN SARMAH
|
()
|
|
68
|
MAJULI
|
AS-15-008-003-005/3705
()
|
0415008000NRG23151220220241443
|
16/12/2022
|
LILI DAS
|
0415008WL030527
|
LILI DAS
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298768
|
|
LILI DAS
|
()
|
|
69
|
MAJULI
|
AS-15-008-003-005/3711
()
|
0415008000NRG23151220220241454
|
16/12/2022
|
BHIM DAS
|
0415008WL030529
|
BHIM DAS
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298771
|
|
BHIM DAS
|
()
|
|
70
|
MAJULI
|
AS-15-008-003-005/374
()
|
0415008000NRG23151220220241448
|
16/12/2022
|
Babul Das
|
0415008WL030528
|
Babul Das
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298814
|
|
Babul Das
|
()
|
|
71
|
MAJULI
|
AS-15-008-003-008/3549
()
|
0415008000NRG23151220220241450
|
16/12/2022
|
JADAB DUTTA
|
0415008WL030528
|
JADAB DUTTA
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298822
|
|
JADAB DUTTA
|
()
|
|
72
|
MAJULI
|
AS-15-008-004-017/2417
()
|
0415008000NRG23161220220242303
|
16/12/2022
|
Madhu Payeng
|
0415008WL030646
|
Madhu Payeng
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298821
|
|
Madhu Payeng
|
()
|
|
73
|
MAJULI
|
AS-15-008-011-001/2288
()
|
0415008000NRG23151220220241378
|
16/12/2022
|
Dibyajyoti payeng
|
0415008WL030515
|
Dibyajyoti payeng
|
00354
|
PUNB0064620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043298782
|
|
Dibyajyoti payeng
|
()
|
|
74
|
MAJULI
|
AS-15-008-011-001/2293
()
|
0415008000NRG23151220220241376
|
16/12/2022
|
LILMAI PAYENG
|
0415008WL030514
|
LILMAI PAYENG
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298815
|
|
LILMAI PAYENG
|
()
|
|
75
|
MAJULI
|
AS-15-008-011-001/2356
()
|
0415008000NRG23151220220241373
|
16/12/2022
|
DIPA PAYENG
|
0415008WL030512
|
DIPA PAYENG
|
00354
|
PUNB0064620
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043298823
|
|
DIPA PAYENG
|
()
|
|
76
|
MAJULI
|
AS-15-008-011-001/2380
()
|
0415008000NRG23151220220241369
|
16/12/2022
|
JUNMONI DOLEY PAYENG
|
0415008WL030511
|
JUNMONI DOLEY PAYENG
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298774
|
|
JUNMONI DOLEY PAYENG
|
()
|
|
77
|
MAJULI
|
AS-15-008-011-001/2380
()
|
0415008000NRG23151220220241368
|
16/12/2022
|
PURNANDA PAYENG
|
0415008WL030511
|
PURNANDA PAYENG
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298772
|
|
PURNANDA PAYENG
|
()
|
|
78
|
MAJULI
|
AS-15-008-011-003/1845
()
|
0415008000NRG23151220220241374
|
16/12/2022
|
Miss Jayanti Pamegam
|
0415008WL030513
|
Miss Jayanti Pamegam
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298809
|
|
Miss Jayanti Pamegam
|
()
|
|
79
|
MAJULI
|
AS-15-008-011-003/2120
()
|
0415008000NRG23151220220241370
|
16/12/2022
|
KUSHAL PAYENG
|
0415008WL030511
|
KUSHAL PAYENG
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298780
|
|
KUSHAL PAYENG
|
()
|
|
80
|
MAJULI
|
AS-15-008-011-003/2168
()
|
0415008000NRG23151220220241382
|
16/12/2022
|
ANIRAM PAMEGAM
|
0415008WL030518
|
ANIRAM PAMEGAM
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298816
|
|
ANIRAM PAMEGAM
|
()
|
|
81
|
MAJULI
|
AS-15-008-011-003/2168
()
|
0415008000NRG23151220220241383
|
16/12/2022
|
RUPALI PAMEGAM
|
0415008WL030518
|
RUPALI PAMEGAM
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298817
|
|
RUPALI PAMEGAM
|
()
|
|
82
|
MAJULI
|
AS-15-008-011-003/2177
()
|
0415008000NRG23151220220241380
|
16/12/2022
|
MAJONI PAYEBG PAMEGAM
|
0415008WL030516
|
MAJONI PAYEBG PAMEGAM
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298813
|
|
MAJONI PAYEBG PAMEGAM
|
()
|
|
83
|
MAJULI
|
AS-15-008-011-003/2311
()
|
0415008000NRG23151220220241372
|
16/12/2022
|
Muhi kt Payeng
|
0415008WL030511
|
Muhi kt Payeng
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298775
|
|
Muhi kt Payeng
|
()
|
|
84
|
MAJULI
|
AS-15-008-011-004/1861
()
|
0415008000NRG23151220220241405
|
16/12/2022
|
Miss Bul Buli sarkar
|
0415008WL030523
|
Miss Bul Buli sarkar
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298777
|
|
Miss Bul Buli sarkar
|
()
|
|
85
|
MAJULI
|
AS-15-008-011-004/1861
()
|
0415008000NRG23151220220241406
|
16/12/2022
|
Sri Raghu sarkar
|
0415008WL030523
|
Sri Raghu sarkar
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298811
|
|
Sri Raghu sarkar
|
()
|
|
86
|
MAJULI
|
AS-15-008-011-004/531
()
|
0415008000NRG23151220220241508
|
16/12/2022
|
TRISINA DAS
|
0415008WL030544
|
TRISINA DAS
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298786
|
|
TRISINA DAS
|
()
|
|
87
|
MAJULI
|
AS-15-008-011-004/785
()
|
0415008000NRG23151220220241510
|
16/12/2022
|
miss nijora das
|
0415008WL030545
|
miss nijora das
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298781
|
|
miss nijora das
|
()
|
|
88
|
MAJULI
|
AS-15-008-011-006/1616
()
|
0415008000NRG23161220220242294
|
16/12/2022
|
MOMI MILI
|
0415008WL030644
|
MOMI MILI
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298820
|
|
MOMI MILI
|
()
|
|
89
|
MAJULI
|
AS-15-008-011-008/1085
()
|
0415008000NRG23151220220241503
|
16/12/2022
|
Niku DaS
|
0415008WL030542
|
Niku DaS
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298773
|
|
Niku DaS
|
()
|
|
90
|
MAJULI
|
AS-15-008-011-008/1122
()
|
0415008000NRG23151220220241408
|
16/12/2022
|
Mrss Kanan Sarkar
|
0415008WL030523
|
Mrss Kanan Sarkar
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298778
|
|
Mrss Kanan Sarkar
|
()
|
|
91
|
MAJULI
|
AS-15-008-011-008/2192
()
|
0415008000NRG23151220220241409
|
16/12/2022
|
Mrss Champa Sarkar
|
0415008WL030523
|
Mrss Champa Sarkar
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298779
|
|
Mrss Champa Sarkar
|
()
|
|
92
|
MAJULI
|
AS-15-008-011-011/125
()
|
0415008000NRG23151220220241395
|
16/12/2022
|
DIPALI DAS
|
0415008WL030521
|
DIPALI DAS
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298808
|
|
DIPALI DAS
|
()
|
|
93
|
MAJULI
|
AS-15-008-011-011/818
()
|
0415008000NRG23151220220241413
|
16/12/2022
|
MANO HAZARIKA
|
0415008WL030523
|
MANO HAZARIKA
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298776
|
|
MANO HAZARIKA
|
()
|
|
94
|
MAJULI
|
AS-15-008-011-012/1467
()
|
0415008000NRG23151220220241388
|
16/12/2022
|
GOPAL DAS
|
0415008WL030520
|
GOPAL DAS
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298801
|
|
GOPAL DAS
|
()
|
|
95
|
MAJULI
|
AS-15-008-011-012/2360
()
|
0415008000NRG23151220220241390
|
16/12/2022
|
MINU DAS
|
0415008WL030520
|
MINU DAS
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298804
|
|
MINU DAS
|
()
|
|
96
|
MAJULI
|
AS-15-008-011-014/1030
()
|
0415008000NRG23151220220241420
|
16/12/2022
|
Mrs THUNU bHORALI
|
0415008WL030525
|
Mrs THUNU bHORALI
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298789
|
|
Mrs THUNU bHORALI
|
()
|
|
97
|
MAJULI
|
AS-15-008-011-014/248
()
|
0415008000NRG23151220220241400
|
16/12/2022
|
mrs minu saikia
|
0415008WL030522
|
mrs minu saikia
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298783
|
|
mrs minu saikia
|
()
|
|
98
|
MAJULI
|
AS-15-008-011-014/248
()
|
0415008000NRG23151220220241401
|
16/12/2022
|
Sri Prasanta Saiia
|
0415008WL030522
|
Sri Prasanta Saiia
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298790
|
|
Sri Prasanta Saiia
|
()
|
|
99
|
MAJULI
|
AS-15-008-011-015/16
()
|
0415008000NRG23151220220241431
|
16/12/2022
|
MARAMI DAS
|
0415008WL030526
|
MARAMI DAS
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298800
|
|
MARAMI DAS
|
()
|
|
100
|
MAJULI
|
AS-15-008-011-015/186
()
|
0415008000NRG23151220220241483
|
16/12/2022
|
Mrss Dalimi Das
|
0415008WL030535
|
Mrss Dalimi Das
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298806
|
|
Mrss Dalimi Das
|
()
|
|
101
|
MAJULI
|
AS-15-008-011-015/2215
()
|
0415008000NRG23151220220241486
|
16/12/2022
|
Mrss Tileswari Hazarika
|
0415008WL030536
|
Mrss Tileswari Hazarika
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298803
|
|
Mrss Tileswari Hazarika
|
()
|
|
102
|
MAJULI
|
AS-15-008-011-015/2309
()
|
0415008000NRG23151220220241434
|
16/12/2022
|
RUPAMONI DAS MEDHI
|
0415008WL030526
|
RUPAMONI DAS MEDHI
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298818
|
|
RUPAMONI DAS MEDHI
|
()
|
|
103
|
MAJULI
|
AS-15-008-011-015/2770
()
|
0415008000NRG23151220220241490
|
16/12/2022
|
JUNMONI BHARALI
|
0415008WL030536
|
JUNMONI BHARALI
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298824
|
|
JUNMONI BHARALI
|
()
|
|
104
|
MAJULI
|
AS-15-008-011-015/2770
()
|
0415008000NRG23151220220241491
|
16/12/2022
|
NIRMALI BHARALI
|
0415008WL030536
|
NIRMALI BHARALI
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298812
|
|
NIRMALI BHARALI
|
()
|
|
105
|
MAJULI
|
AS-15-008-011-015/2774
()
|
0415008000NRG23151220220241436
|
16/12/2022
|
FUL HAZARIKA
|
0415008WL030526
|
FUL HAZARIKA
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298805
|
|
FUL HAZARIKA
|
()
|
|
106
|
MAJULI
|
AS-15-008-011-015/2774
()
|
0415008000NRG23151220220241435
|
16/12/2022
|
KRISHNA KANTA HAZARIKA
|
0415008WL030526
|
KRISHNA KANTA HAZARIKA
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298799
|
|
KRISHNA KANTA HAZARIKA
|
()
|
|
107
|
MAJULI
|
AS-15-008-011-015/2782
()
|
0415008000NRG23151220220241492
|
16/12/2022
|
BEDELA DAS
|
0415008WL030536
|
BEDELA DAS
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298819
|
|
BEDELA DAS
|
()
|
|
108
|
MAJULI
|
AS-15-008-011-015/279
()
|
0415008000NRG23151220220241484
|
16/12/2022
|
Sri Bapuram Das
|
0415008WL030535
|
Sri Bapuram Das
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298810
|
|
Sri Bapuram Das
|
()
|
|
109
|
MAJULI
|
AS-15-008-011-015/736
()
|
0415008000NRG23151220220241437
|
16/12/2022
|
Sri Lachat Hazarika
|
0415008WL030526
|
Sri Lachat Hazarika
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298798
|
|
Sri Lachat Hazarika
|
()
|
|
110
|
MAJULI
|
AS-15-008-011-016/1746
()
|
0415008000NRG23151220220241421
|
16/12/2022
|
Dipali Hazarika
|
0415008WL030525
|
Dipali Hazarika
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298791
|
|
Dipali Hazarika
|
()
|
|
111
|
MAJULI
|
AS-15-008-011-016/1746
()
|
0415008000NRG23151220220241422
|
16/12/2022
|
Jibon Hazarika
|
0415008WL030525
|
Jibon Hazarika
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298792
|
|
Jibon Hazarika
|
()
|
|
112
|
MAJULI
|
AS-15-008-011-016/1751
()
|
0415008000NRG23151220220241415
|
16/12/2022
|
Anjana Bhatta
|
0415008WL030524
|
Anjana Bhatta
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298794
|
|
Anjana Bhatta
|
()
|
|
113
|
MAJULI
|
AS-15-008-011-016/1760
()
|
0415008000NRG23151220220241424
|
16/12/2022
|
Simpi Bhuyan
|
0415008WL030525
|
Simpi Bhuyan
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298802
|
|
Simpi Bhuyan
|
()
|
|
114
|
MAJULI
|
AS-15-008-011-016/1776
()
|
0415008000NRG23151220220241402
|
16/12/2022
|
Biman Borah
|
0415008WL030522
|
Biman Borah
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298796
|
|
Biman Borah
|
()
|
|
115
|
MAJULI
|
AS-15-008-011-016/1776
()
|
0415008000NRG23151220220241403
|
16/12/2022
|
Prerana Borah
|
0415008WL030522
|
Prerana Borah
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298797
|
|
Prerana Borah
|
()
|
|
116
|
MAJULI
|
AS-15-008-011-016/80
()
|
0415008000NRG23151220220241425
|
16/12/2022
|
Mrs Pinki HAZARIKA
|
0415008WL030525
|
Mrs Pinki HAZARIKA
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298795
|
|
Mrs Pinki HAZARIKA
|
()
|
|
117
|
MAJULI
|
AS-15-008-011-020/1796
()
|
0415008000NRG23151220220241404
|
16/12/2022
|
SRI Lalit Borah
|
0415008WL030522
|
SRI Lalit Borah
|
00354
|
PUNB0064620
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043298807
|
|
SRI Lalit Borah
|
()
|
|
118
|
MAJULI
|
AS-15-008-011-020/1803
()
|
0415008000NRG23151220220241427
|
16/12/2022
|
Sri Prodip Hazarika
|
0415008WL030525
|
Sri Prodip Hazarika
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298788
|
|
Sri Prodip Hazarika
|
()
|
|
119
|
MAJULI
|
AS-15-008-011-020/1803
()
|
0415008000NRG23151220220241426
|
16/12/2022
|
Sri Sunaram Hazarika
|
0415008WL030525
|
Sri Sunaram Hazarika
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298793
|
|
Sri Sunaram Hazarika
|
()
|
|
120
|
MAJULI
|
AS-15-008-011-020/1805
()
|
0415008000NRG23151220220241428
|
16/12/2022
|
Miss Dipali Hazarika
|
0415008WL030525
|
Miss Dipali Hazarika
|
00354
|
PUNB0064620
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043298787
|
|
Miss Dipali Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123431
|
123431
|
|
|
|
|
|
|
|
|
121
|
MAJULI
|
AS-15-008-011-008/312
()
|
0415008000NRG23151220220241514
|
16/12/2022
|
KORABI DAS
|
0415008WL030545
|
KORABI DAS
|
00354
|
PUNB0220020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298825
|
|
KORABI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
122
|
MAJULI
|
AS-15-008-002-001/2010
()
|
0415008000NRG23161220220242316
|
16/12/2022
|
Kalpana Borah
|
0415008WL030649
|
Kalpana Borah
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298730
|
|
MISS KALPANA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
123
|
MAJULI
|
AS-15-008-011-001/2081
()
|
0415008000NRG23151220220241367
|
16/12/2022
|
Mis SARNALOTA PAYENG
|
0415008WL030511
|
Mis SARNALOTA PAYENG
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298735
|
|
MRS SARNALATA PAYENG
|
()
|
|
124
|
MAJULI
|
AS-15-008-011-001/2081
()
|
0415008000NRG23151220220241366
|
16/12/2022
|
Sri Akash Payeng
|
0415008WL030511
|
Sri Akash Payeng
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298733
|
|
MR AKASH PAYENG
|
()
|
|
125
|
MAJULI
|
AS-15-008-011-001/2319
()
|
0415008000NRG23151220220241381
|
16/12/2022
|
PRODIP NARAH
|
0415008WL030517
|
PRODIP NARAH
|
00415
|
SBIN0005081
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043298739
|
|
MR PRODIP NARAH
|
()
|
|
126
|
MAJULI
|
AS-15-008-011-004/4333
()
|
0415008000NRG23151220220241499
|
16/12/2022
|
MANU DAS
|
0415008WL030541
|
MANU DAS
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298743
|
|
MR MANU DAS
|
()
|
|
127
|
MAJULI
|
AS-15-008-011-006/1400
()
|
0415008000NRG23151220220241355
|
16/12/2022
|
Miss Naina kaman Payeng
|
0415008WL030506
|
Miss Naina kaman Payeng
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298732
|
|
MISS NAINA KAMAN
|
()
|
|
128
|
MAJULI
|
AS-15-008-011-006/1548
()
|
0415008000NRG23151220220241324
|
16/12/2022
|
BABUL MILI
|
0415008WL030492
|
BABUL MILI
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298742
|
|
MR BABUL MILI
|
()
|
|
129
|
MAJULI
|
AS-15-008-011-006/1609
()
|
0415008000NRG23151220220241322
|
16/12/2022
|
BISHNUPRASAD KAMAN
|
0415008WL030491
|
BISHNUPRASAD KAMAN
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298741
|
|
SHRI BISHNUPRASAD KAMAN
|
()
|
|
130
|
MAJULI
|
AS-15-008-011-006/2286
()
|
0415008000NRG23151220220241328
|
16/12/2022
|
RINA MILI
|
0415008WL030494
|
RINA MILI
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298736
|
|
MRS RINA MILI
|
()
|
|
131
|
MAJULI
|
AS-15-008-011-006/2292
()
|
0415008000NRG23151220220241333
|
16/12/2022
|
KANENG MILI
|
0415008WL030497
|
KANENG MILI
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298737
|
|
MRS KANENG MILI
|
()
|
|
132
|
MAJULI
|
AS-15-008-011-011/4332
()
|
0415008000NRG23151220220241398
|
16/12/2022
|
Satayajit Das
|
0415008WL030521
|
Satayajit Das
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298734
|
|
MR SATYAJIT DAS
|
()
|
|
133
|
MAJULI
|
AS-15-008-011-015/2360
()
|
0415008000NRG23151220220241470
|
16/12/2022
|
BIJOY HAZARIKA
|
0415008WL030532
|
BIJOY HAZARIKA
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043298747
|
|
MR BIJOY HAZARIKA
|
()
|
|
134
|
MAJULI
|
AS-15-008-011-015/2398
()
|
0415008000NRG23151220220241472
|
16/12/2022
|
BOBITA HAZARIKA
|
0415008WL030532
|
BOBITA HAZARIKA
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298738
|
|
MRS BOBITA HAZARIKA
|
()
|
|
135
|
MAJULI
|
AS-15-008-011-015/2398
()
|
0415008000NRG23151220220241471
|
16/12/2022
|
SHRIMANTA HAZARIKA
|
0415008WL030532
|
SHRIMANTA HAZARIKA
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298740
|
|
MR SHRIMANTA HAZARIKA
|
()
|
|
136
|
MAJULI
|
AS-15-008-011-015/353
()
|
0415008000NRG23151220220241477
|
16/12/2022
|
ALPANA DAS
|
0415008WL030533
|
ALPANA DAS
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043298745
|
|
MRS ALPANA DAS
|
()
|
|
137
|
MAJULI
|
AS-15-008-011-015/353
()
|
0415008000NRG23151220220241476
|
16/12/2022
|
Sintumoni Das
|
0415008WL030533
|
Sintumoni Das
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298731
|
|
MR SINTUMANI DAS
|
()
|
|
138
|
MAJULI
|
AS-15-008-011-020/2238
()
|
0415008000NRG23151220220241392
|
16/12/2022
|
BINDA DAS
|
0415008WL030520
|
BINDA DAS
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043298746
|
|
MRS BINDA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33205
|
33205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295868
|
295868
|
|
|
|
|
|
|
|