|
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-15-008-001-008/111
()
|
0415008000NRG23190120230280390
|
19/01/2023
|
PRIYA DOLEY
|
0415008WL034622
|
PRIYA DOLEY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952706
|
|
PRIYA DOLEY
|
()
|
|
2
|
MAJULI
|
AS-15-008-001-008/209
()
|
0415008000NRG23190120230280414
|
19/01/2023
|
Rupjyoti Doley
|
0415008WL034623
|
Rupjyoti Doley
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952731
|
|
Rupjyoti Doley
|
()
|
|
3
|
MAJULI
|
AS-15-008-001-008/211
()
|
0415008000NRG23190120230280391
|
19/01/2023
|
Barturam Doley
|
0415008WL034622
|
Barturam Doley
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952710
|
|
Barturam Doley
|
()
|
|
4
|
MAJULI
|
AS-15-008-001-008/211
()
|
0415008000NRG23190120230280393
|
19/01/2023
|
Nimati Doley
|
0415008WL034622
|
Nimati Doley
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952736
|
|
Nimati Doley
|
()
|
|
5
|
MAJULI
|
AS-15-008-001-008/215
()
|
0415008000NRG23190120230280415
|
19/01/2023
|
BOBI PEGU
|
0415008WL034623
|
BOBI PEGU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952720
|
|
BOBI PEGU
|
()
|
|
6
|
MAJULI
|
AS-15-008-001-008/215
()
|
0415008000NRG23190120230280416
|
19/01/2023
|
Sapun Pegu
|
0415008WL034623
|
Sapun Pegu
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952730
|
|
Sapun Pegu
|
()
|
|
7
|
MAJULI
|
AS-15-008-001-008/218
()
|
0415008000NRG23190120230280394
|
19/01/2023
|
Mitali Pegu
|
0415008WL034622
|
Mitali Pegu
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952697
|
|
Mitali Pegu
|
()
|
|
8
|
MAJULI
|
AS-15-008-001-008/220
()
|
0415008000NRG23190120230280417
|
19/01/2023
|
Raj Kumar Doley
|
0415008WL034623
|
Raj Kumar Doley
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952681
|
|
Raj Kumar Doley
|
()
|
|
9
|
MAJULI
|
AS-15-008-001-008/247
()
|
0415008000NRG23190120230280425
|
19/01/2023
|
Prabin Pegu
|
0415008WL034623
|
Prabin Pegu
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129952722
|
|
Prabin Pegu
|
()
|
|
10
|
MAJULI
|
AS-15-008-001-008/249
()
|
0415008000NRG23190120230280427
|
19/01/2023
|
Renumai Doley
|
0415008WL034623
|
Renumai Doley
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129952700
|
|
Renumai Doley
|
()
|
|
11
|
MAJULI
|
AS-15-008-001-008/250
()
|
0415008000NRG23190120230280429
|
19/01/2023
|
Golapi Doley
|
0415008WL034623
|
Golapi Doley
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129952734
|
|
Golapi Doley
|
()
|
|
12
|
MAJULI
|
AS-15-008-001-008/250
()
|
0415008000NRG23190120230280428
|
19/01/2023
|
Majir Doley
|
0415008WL034623
|
Majir Doley
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129952723
|
|
Majir Doley
|
()
|
|
13
|
MAJULI
|
AS-15-008-001-008/251
()
|
0415008000NRG23190120230280398
|
19/01/2023
|
Umeswari Doley
|
0415008WL034622
|
Umeswari Doley
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952699
|
|
Umeswari Doley
|
()
|
|
14
|
MAJULI
|
AS-15-008-001-008/252
()
|
0415008000NRG23190120230280430
|
19/01/2023
|
Indrawati Pegu
|
0415008WL034623
|
Indrawati Pegu
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129952698
|
|
Indrawati Pegu
|
()
|
|
15
|
MAJULI
|
AS-15-008-001-008/252
()
|
0415008000NRG23190120230280431
|
19/01/2023
|
Pranjyoti Pegu
|
0415008WL034623
|
Pranjyoti Pegu
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129952733
|
|
Pranjyoti Pegu
|
()
|
|
16
|
MAJULI
|
AS-15-008-001-008/256
()
|
0415008000NRG23190120230280432
|
19/01/2023
|
Apel Doley
|
0415008WL034623
|
Apel Doley
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129952701
|
|
Apel Doley
|
()
|
|
17
|
MAJULI
|
AS-15-008-001-008/258
()
|
0415008000NRG23190120230280435
|
19/01/2023
|
Ranu Doley
|
0415008WL034623
|
Ranu Doley
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129952682
|
|
Ranu Doley
|
()
|
|
18
|
MAJULI
|
AS-15-008-001-008/261
()
|
0415008000NRG23190120230280438
|
19/01/2023
|
Ramesh Doley
|
0415008WL034623
|
Ramesh Doley
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129952677
|
|
Ramesh Doley
|
()
|
|
19
|
MAJULI
|
AS-15-008-001-008/565
()
|
0415008000NRG23190120230280401
|
19/01/2023
|
Kalpana Doley
|
0415008WL034622
|
Kalpana Doley
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952692
|
|
Kalpana Doley
|
()
|
|
20
|
MAJULI
|
AS-15-008-001-016/116
()
|
0415008000NRG23190120230280318
|
19/01/2023
|
Bhaiti Doley
|
0415008WL034620
|
Bhaiti Doley
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952718
|
|
Bhaiti Doley
|
()
|
|
21
|
MAJULI
|
AS-15-008-001-016/121
()
|
0415008000NRG23190120230280320
|
19/01/2023
|
KULAMI PATHORI
|
0415008WL034620
|
KULAMI PATHORI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952717
|
|
KULAMI PATHORI
|
()
|
|
22
|
MAJULI
|
AS-15-008-001-016/126
()
|
0415008000NRG23190120230280322
|
19/01/2023
|
Ajay Doley
|
0415008WL034620
|
Ajay Doley
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952671
|
|
Ajay Doley
|
()
|
|
23
|
MAJULI
|
AS-15-008-001-016/126
()
|
0415008000NRG23190120230280323
|
19/01/2023
|
Rikumoni Doley
|
0415008WL034620
|
Rikumoni Doley
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952735
|
|
Rikumoni Doley
|
()
|
|
24
|
MAJULI
|
AS-15-008-001-016/1291
()
|
0415008000NRG23190120230280325
|
19/01/2023
|
Bolin Doley
|
0415008WL034620
|
Bolin Doley
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952665
|
|
Bolin Doley
|
()
|
|
25
|
MAJULI
|
AS-15-008-001-016/1291
()
|
0415008000NRG23190120230280324
|
19/01/2023
|
Ranimai Doley
|
0415008WL034620
|
Ranimai Doley
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952666
|
|
Ranimai Doley
|
()
|
|
26
|
MAJULI
|
AS-15-008-001-016/1300
()
|
0415008000NRG23190120230280327
|
19/01/2023
|
Konsei Doley
|
0415008WL034620
|
Konsei Doley
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952669
|
|
Konsei Doley
|
()
|
|
27
|
MAJULI
|
AS-15-008-001-016/1300
()
|
0415008000NRG23190120230280328
|
19/01/2023
|
Mohendra Doley
|
0415008WL034620
|
Mohendra Doley
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952667
|
|
Mohendra Doley
|
()
|
|
28
|
MAJULI
|
AS-15-008-001-016/1367
()
|
0415008000NRG23190120230280331
|
19/01/2023
|
Partima Doley
|
0415008WL034620
|
Partima Doley
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952672
|
|
Partima Doley
|
()
|
|
29
|
MAJULI
|
AS-15-008-001-016/1859
()
|
0415008000NRG23190120230280333
|
19/01/2023
|
Dipali doley
|
0415008WL034620
|
Dipali doley
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952670
|
|
Dipali doley
|
()
|
|
30
|
MAJULI
|
AS-15-008-001-016/241
()
|
0415008000NRG23190120230280340
|
19/01/2023
|
PUNAMOTI DOLEY
|
0415008WL034620
|
PUNAMOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952705
|
|
PUNAMOTI DOLEY
|
()
|
|
31
|
MAJULI
|
AS-15-008-001-016/241
()
|
0415008000NRG23190120230280339
|
19/01/2023
|
Toramai Doley
|
0415008WL034620
|
Toramai Doley
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952675
|
|
Toramai Doley
|
()
|
|
32
|
MAJULI
|
AS-15-008-001-016/243
()
|
0415008000NRG23190120230280341
|
19/01/2023
|
Bisinath Doley
|
0415008WL034620
|
Bisinath Doley
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952719
|
|
Bisinath Doley
|
()
|
|
33
|
MAJULI
|
AS-15-008-001-016/244
()
|
0415008000NRG23190120230280343
|
19/01/2023
|
JanmaraM Pathori
|
0415008WL034620
|
JanmaraM Pathori
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952704
|
|
JanmaraM Pathori
|
()
|
|
34
|
MAJULI
|
AS-15-008-001-016/268
()
|
0415008000NRG23190120230280352
|
19/01/2023
|
TULU DOLEY
|
0415008WL034620
|
TULU DOLEY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952716
|
|
TULU DOLEY
|
()
|
|
35
|
MAJULI
|
AS-15-008-001-016/275
()
|
0415008000NRG23190120230280354
|
19/01/2023
|
Nabin Doley
|
0415008WL034620
|
Nabin Doley
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952728
|
|
Nabin Doley
|
()
|
|
36
|
MAJULI
|
AS-15-008-001-016/305
()
|
0415008000NRG23190120230280360
|
19/01/2023
|
Shankar Doley
|
0415008WL034620
|
Shankar Doley
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952703
|
|
Shankar Doley
|
()
|
|
37
|
MAJULI
|
AS-15-008-001-016/306
()
|
0415008000NRG23190120230280363
|
19/01/2023
|
Nirmala Pathori
|
0415008WL034620
|
Nirmala Pathori
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952668
|
|
Nirmala Pathori
|
()
|
|
38
|
MAJULI
|
AS-15-008-001-016/312
()
|
0415008000NRG23190120230280364
|
19/01/2023
|
Niju Borah
|
0415008WL034620
|
Niju Borah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952673
|
|
Niju Borah
|
()
|
|
39
|
MAJULI
|
AS-15-008-001-016/462
()
|
0415008000NRG23190120230280368
|
19/01/2023
|
ANIMA doley
|
0415008WL034620
|
ANIMA doley
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952713
|
|
ANIMA doley
|
()
|
|
40
|
MAJULI
|
AS-15-008-001-016/99
()
|
0415008000NRG23190120230280370
|
19/01/2023
|
Khogeswar Pathori
|
0415008WL034620
|
Khogeswar Pathori
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952676
|
|
Khogeswar Pathori
|
()
|
|
41
|
MAJULI
|
AS-15-008-001-017/1063
()
|
0415008000NRG23190120230280440
|
19/01/2023
|
TARUN DOLEY
|
0415008WL034623
|
TARUN DOLEY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129952721
|
|
TARUN DOLEY
|
()
|
|
42
|
MAJULI
|
AS-15-008-001-017/1067
()
|
0415008000NRG23190120230280443
|
19/01/2023
|
Rumi Doley
|
0415008WL034623
|
Rumi Doley
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952695
|
|
Rumi Doley
|
()
|
|
43
|
MAJULI
|
AS-15-008-001-017/1068
()
|
0415008000NRG23190120230280444
|
19/01/2023
|
Sankar Pegu
|
0415008WL034623
|
Sankar Pegu
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952732
|
|
Sankar Pegu
|
()
|
|
44
|
MAJULI
|
AS-15-008-001-017/1217
()
|
0415008000NRG23190120230280402
|
19/01/2023
|
Dilli Doley
|
0415008WL034622
|
Dilli Doley
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952693
|
|
Dilli Doley
|
()
|
|
45
|
MAJULI
|
AS-15-008-001-017/1217
()
|
0415008000NRG23190120230280403
|
19/01/2023
|
Sumawati Doley
|
0415008WL034622
|
Sumawati Doley
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952691
|
|
Sumawati Doley
|
()
|
|
46
|
MAJULI
|
AS-15-008-001-017/1218
()
|
0415008000NRG23190120230280445
|
19/01/2023
|
Bina Doley
|
0415008WL034623
|
Bina Doley
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952694
|
|
Bina Doley
|
()
|
|
47
|
MAJULI
|
AS-15-008-001-017/1218
()
|
0415008000NRG23190120230280446
|
19/01/2023
|
Devajit Doley
|
0415008WL034623
|
Devajit Doley
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952737
|
|
Devajit Doley
|
()
|
|
48
|
MAJULI
|
AS-15-008-001-017/1235
()
|
0415008000NRG23190120230280406
|
19/01/2023
|
Krishna kt Doley
|
0415008WL034622
|
Krishna kt Doley
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952702
|
|
Krishna kt Doley
|
()
|
|
49
|
MAJULI
|
AS-15-008-001-017/1252
()
|
0415008000NRG23190120230280449
|
19/01/2023
|
Murali Doley
|
0415008WL034623
|
Murali Doley
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952678
|
|
Murali Doley
|
()
|
|
50
|
MAJULI
|
AS-15-008-001-017/1254
()
|
0415008000NRG23190120230280450
|
19/01/2023
|
Pallab Pegu
|
0415008WL034623
|
Pallab Pegu
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952680
|
|
Pallab Pegu
|
()
|
|
51
|
MAJULI
|
AS-15-008-001-017/1303
()
|
0415008000NRG23190120230280410
|
19/01/2023
|
Rama Kt Pegu
|
0415008WL034622
|
Rama Kt Pegu
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952679
|
|
Rama Kt Pegu
|
()
|
|
52
|
MAJULI
|
AS-15-008-001-017/316
()
|
0415008000NRG23190120230280411
|
19/01/2023
|
Rupanjali Pegu
|
0415008WL034622
|
Rupanjali Pegu
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952729
|
|
Rupanjali Pegu
|
()
|
|
53
|
MAJULI
|
AS-15-008-001-018/1852
()
|
0415008000NRG23190120230280376
|
19/01/2023
|
LILY BORA
|
0415008WL034620
|
LILY BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952696
|
|
LILY BORA
|
()
|
|
54
|
MAJULI
|
AS-15-008-001-018/1852
()
|
0415008000NRG23190120230280375
|
19/01/2023
|
MUKUTA BORA
|
0415008WL034620
|
MUKUTA BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952674
|
|
MUKUTA BORA
|
()
|
|
55
|
MAJULI
|
AS-15-008-001-018/1856
()
|
0415008000NRG23190120230280380
|
19/01/2023
|
BIPUL BORUAH
|
0415008WL034620
|
BIPUL BORUAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952712
|
|
BIPUL BORUAH
|
()
|
|
56
|
MAJULI
|
AS-15-008-001-018/1856
()
|
0415008000NRG23190120230280381
|
19/01/2023
|
BUBUL BORUAH
|
0415008WL034620
|
BUBUL BORUAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952711
|
|
BUBUL BORUAH
|
()
|
|
57
|
MAJULI
|
AS-15-008-001-018/299
()
|
0415008000NRG23190120230280383
|
19/01/2023
|
Junti Pathori
|
0415008WL034620
|
Junti Pathori
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952761
|
|
Junti Pathori
|
()
|
|
58
|
MAJULI
|
AS-15-008-001-018/299
()
|
0415008000NRG23190120230280382
|
19/01/2023
|
Ramprasad Pathori
|
0415008WL034620
|
Ramprasad Pathori
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952714
|
|
Ramprasad Pathori
|
()
|
|
59
|
MAJULI
|
AS-15-008-003-003/1463
()
|
0415008000NRG23190120230280287
|
19/01/2023
|
khoneswar pegu
|
0415008WL034615
|
khoneswar pegu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129952726
|
|
khoneswar pegu
|
()
|
|
60
|
MAJULI
|
AS-15-008-003-003/2047
()
|
0415008000NRG23190120230280282
|
19/01/2023
|
MINATI PATHARI
|
0415008WL034613
|
MINATI PATHARI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129952724
|
|
MINATI PATHARI
|
()
|
|
61
|
MAJULI
|
AS-15-008-003-003/2047
()
|
0415008000NRG23190120230280281
|
19/01/2023
|
RAWAN PATHORI
|
0415008WL034613
|
RAWAN PATHORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129952762
|
|
RAWAN PATHORI
|
()
|
|
62
|
MAJULI
|
AS-15-008-003-003/2054
()
|
0415008000NRG23190120230280284
|
19/01/2023
|
PHULAMAI PATHORI
|
0415008WL034614
|
PHULAMAI PATHORI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129952715
|
|
PHULAMAI PATHORI
|
()
|
|
63
|
MAJULI
|
AS-15-008-003-003/2059
()
|
0415008000NRG23190120230280285
|
19/01/2023
|
BISWAJYOTI PATHORI
|
0415008WL034614
|
BISWAJYOTI PATHORI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129952689
|
|
BISWAJYOTI PATHORI
|
()
|
|
64
|
MAJULI
|
AS-15-008-003-003/2076
()
|
0415008000NRG23190120230280286
|
19/01/2023
|
HITESWAR PATHORI
|
0415008WL034614
|
HITESWAR PATHORI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129952688
|
|
HITESWAR PATHORI
|
()
|
|
65
|
MAJULI
|
AS-15-008-003-003/2575
()
|
0415008000NRG23190120230280289
|
19/01/2023
|
RITA DOLEY
|
0415008WL034615
|
RITA DOLEY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129952725
|
|
RITA DOLEY
|
()
|
|
66
|
MAJULI
|
AS-15-008-003-003/2582
()
|
0415008000NRG23190120230280291
|
19/01/2023
|
RAJIB DOLEY
|
0415008WL034615
|
RAJIB DOLEY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129952727
|
|
RAJIB DOLEY
|
()
|
|
67
|
MAJULI
|
AS-15-008-012-001/193
()
|
0415008000NRG23190120230280267
|
19/01/2023
|
Prabhat Saikia
|
0415008WL034608
|
Prabhat Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129952709
|
|
Prabhat Saikia
|
()
|
|
68
|
MAJULI
|
AS-15-008-012-002/195
()
|
0415008000NRG23190120230280273
|
19/01/2023
|
Balin Bora
|
0415008WL034609
|
Balin Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129952708
|
|
Balin Bora
|
()
|
|
69
|
MAJULI
|
AS-15-008-012-025/1421
()
|
0415008000NRG23190120230280275
|
19/01/2023
|
Papul Dutta
|
0415008WL034610
|
Papul Dutta
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129952707
|
|
Papul Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
70
|
MAJULI
|
AS-15-008-001-016/121
()
|
0415008000NRG23190120230280321
|
19/01/2023
|
RANJITA PATHORI
|
0415008WL034620
|
RANJITA PATHORI
|
00354
|
PUNB0050020
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952654
|
|
RANJITA PATHORI
|
()
|
|
71
|
MAJULI
|
AS-15-008-001-016/1367
()
|
0415008000NRG23190120230280332
|
19/01/2023
|
BAJANTI DOLEY
|
0415008WL034620
|
BAJANTI DOLEY
|
00354
|
PUNB0050020
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952659
|
|
BAJANTI DOLEY
|
()
|
|
72
|
MAJULI
|
AS-15-008-001-016/1860
()
|
0415008000NRG23190120230280335
|
19/01/2023
|
RAMPRASAD DOLEY
|
0415008WL034620
|
RAMPRASAD DOLEY
|
00354
|
PUNB0050020
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952657
|
|
RAMPRASAD DOLEY
|
()
|
|
73
|
MAJULI
|
AS-15-008-001-016/1860
()
|
0415008000NRG23190120230280334
|
19/01/2023
|
SUNMONI DOLEY
|
0415008WL034620
|
SUNMONI DOLEY
|
00354
|
PUNB0050020
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952655
|
|
SUNMONI DOLEY
|
()
|
|
74
|
MAJULI
|
AS-15-008-001-016/1862
()
|
0415008000NRG23190120230280336
|
19/01/2023
|
CHIRADOI PEGU
|
0415008WL034620
|
CHIRADOI PEGU
|
00354
|
PUNB0050020
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952658
|
|
CHIRADOI PEGU
|
()
|
|
75
|
MAJULI
|
AS-15-008-001-016/2096
()
|
0415008000NRG23190120230280337
|
19/01/2023
|
Lili Doley
|
0415008WL034620
|
Lili Doley
|
00354
|
PUNB0050020
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952758
|
|
Lili Doley
|
()
|
|
76
|
MAJULI
|
AS-15-008-001-016/2096
()
|
0415008000NRG23190120230280338
|
19/01/2023
|
Mahananda Doley
|
0415008WL034620
|
Mahananda Doley
|
00354
|
PUNB0050020
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952757
|
|
Mahananda Doley
|
()
|
|
77
|
MAJULI
|
AS-15-008-001-016/29
()
|
0415008000NRG23190120230280358
|
19/01/2023
|
JUNU DOLEY
|
0415008WL034620
|
JUNU DOLEY
|
00354
|
PUNB0050020
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952656
|
|
JUNU DOLEY
|
()
|
|
78
|
MAJULI
|
AS-15-008-001-016/462
()
|
0415008000NRG23190120230280369
|
19/01/2023
|
KANAK DOLEY
|
0415008WL034620
|
KANAK DOLEY
|
00354
|
PUNB0050020
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952653
|
|
KANAK DOLEY
|
()
|
|
79
|
MAJULI
|
AS-15-008-001-017/1253
()
|
0415008000NRG23190120230280408
|
19/01/2023
|
GUNA DOLEY
|
0415008WL034622
|
GUNA DOLEY
|
00354
|
PUNB0050020
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952759
|
|
GUNA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
80
|
MAJULI
|
AS-15-008-003-013/4371
()
|
0415008000NRG23190120230280280
|
19/01/2023
|
LAMBUDHAR TAYUNG
|
0415008WL034612
|
LAMBUDHAR TAYUNG
|
00354
|
PUNB0064620
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129952744
|
|
LAMBUDHAR TAYUNG
|
()
|
|
81
|
MAJULI
|
AS-15-008-010-026/12015
()
|
0415008000NRG23190120230280528
|
19/01/2023
|
NIJORA MILI
|
0415008WL034626
|
NIJORA MILI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129952751
|
|
NIJORA MILI
|
()
|
|
82
|
MAJULI
|
AS-15-008-010-026/1485
()
|
0415008000NRG23190120230280529
|
19/01/2023
|
Diganta Kutum
|
0415008WL034626
|
Diganta Kutum
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129952756
|
|
Diganta Kutum
|
()
|
|
83
|
MAJULI
|
AS-15-008-010-026/1633
()
|
0415008000NRG23190120230280530
|
19/01/2023
|
Rashna Kutum
|
0415008WL034626
|
Rashna Kutum
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129952752
|
|
Rashna Kutum
|
()
|
|
84
|
MAJULI
|
AS-15-008-010-026/1898
()
|
0415008000NRG23190120230280539
|
19/01/2023
|
Kabit Mili
|
0415008WL034626
|
Kabit Mili
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129952753
|
|
Kabit Mili
|
()
|
|
85
|
MAJULI
|
AS-15-008-010-026/1906
()
|
0415008000NRG23190120230280542
|
19/01/2023
|
Bindumoni Kutum
|
0415008WL034626
|
Bindumoni Kutum
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129952754
|
|
Bindumoni Kutum
|
()
|
|
86
|
MAJULI
|
AS-15-008-010-026/1924
()
|
0415008000NRG23190120230280545
|
19/01/2023
|
Jitumoni Kutum
|
0415008WL034626
|
Jitumoni Kutum
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129952755
|
|
Jitumoni Kutum
|
()
|
|
87
|
MAJULI
|
AS-15-008-010-026/1936
()
|
0415008000NRG23190120230280551
|
19/01/2023
|
Kesharam Kutum
|
0415008WL034626
|
Kesharam Kutum
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129952746
|
|
Kesharam Kutum
|
()
|
|
88
|
MAJULI
|
AS-15-008-010-026/1936
()
|
0415008000NRG23190120230280550
|
19/01/2023
|
Rupali Kutum
|
0415008WL034626
|
Rupali Kutum
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129952748
|
|
Rupali Kutum
|
()
|
|
89
|
MAJULI
|
AS-15-008-010-026/1938
()
|
0415008000NRG23190120230280552
|
19/01/2023
|
Jyotika Mili
|
0415008WL034626
|
Jyotika Mili
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129952749
|
|
Jyotika Mili
|
()
|
|
90
|
MAJULI
|
AS-15-008-010-026/1992
()
|
0415008000NRG23190120230280553
|
19/01/2023
|
Babita Mili
|
0415008WL034626
|
Babita Mili
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129952663
|
|
Babita Mili
|
()
|
|
91
|
MAJULI
|
AS-15-008-010-026/2509
()
|
0415008000NRG23190120230280556
|
19/01/2023
|
KALYAN KUTUM
|
0415008WL034626
|
KALYAN KUTUM
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129952745
|
|
KALYAN KUTUM
|
()
|
|
92
|
MAJULI
|
AS-15-008-012-001/1148
()
|
0415008000NRG23190120230280271
|
19/01/2023
|
Romen Bora
|
0415008WL034609
|
Romen Bora
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129952747
|
|
Romen Bora
|
()
|
|
93
|
MAJULI
|
AS-15-008-012-001/193
()
|
0415008000NRG23190120230280268
|
19/01/2023
|
Riju Borah Saikia
|
0415008WL034608
|
Riju Borah Saikia
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129952750
|
|
Riju Borah Saikia
|
()
|
|
94
|
MAJULI
|
AS-15-008-012-025/1421
()
|
0415008000NRG23190120230280276
|
19/01/2023
|
Kakul Dutta
|
0415008WL034610
|
Kakul Dutta
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129952660
|
|
Kakul Dutta
|
()
|
|
95
|
MAJULI
|
AS-15-008-012-025/1641
()
|
0415008000NRG23190120230280278
|
19/01/2023
|
Biju Phukan
|
0415008WL034610
|
Biju Phukan
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129952661
|
|
Biju Phukan
|
()
|
|
96
|
MAJULI
|
AS-15-008-012-025/1641
()
|
0415008000NRG23190120230280277
|
19/01/2023
|
Chandra Phukan
|
0415008WL034610
|
Chandra Phukan
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129952662
|
|
Chandra Phukan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
97
|
MAJULI
|
AS-15-008-010-021/1942
()
|
0415008000NRG23190120230280518
|
19/01/2023
|
Mina Saikia
|
0415008WL034626
|
Mina Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129952743
|
|
Mina Saikia
|
()
|
|
98
|
MAJULI
|
AS-15-008-010-024/969
()
|
0415008000NRG23190120230280523
|
19/01/2023
|
Manju Saikia
|
0415008WL034626
|
Manju Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129952741
|
|
Manju Saikia
|
()
|
|
99
|
MAJULI
|
AS-15-008-010-026/1806
()
|
0415008000NRG23190120230280531
|
19/01/2023
|
Debilata Pegu
|
0415008WL034626
|
Debilata Pegu
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129952739
|
|
Debilata Pegu
|
()
|
|
100
|
MAJULI
|
AS-15-008-010-026/1807
()
|
0415008000NRG23190120230280533
|
19/01/2023
|
JUMI KUTUM
|
0415008WL034626
|
JUMI KUTUM
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129952690
|
|
JUMI KUTUM
|
()
|
|
101
|
MAJULI
|
AS-15-008-010-026/1834
()
|
0415008000NRG23190120230280536
|
19/01/2023
|
Nogen Pegu
|
0415008WL034626
|
Nogen Pegu
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129952742
|
|
Nogen Pegu
|
()
|
|
102
|
MAJULI
|
AS-15-008-010-026/1834
()
|
0415008000NRG23190120230280535
|
19/01/2023
|
Purnima Pegu
|
0415008WL034626
|
Purnima Pegu
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129952740
|
|
Purnima Pegu
|
()
|
|
103
|
MAJULI
|
AS-15-008-010-026/1906
()
|
0415008000NRG23190120230280541
|
19/01/2023
|
Gun Karan Kutum
|
0415008WL034626
|
Gun Karan Kutum
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129952664
|
|
Gun Karan Kutum
|
()
|
|
104
|
MAJULI
|
AS-15-008-010-026/1912
()
|
0415008000NRG23190120230280544
|
19/01/2023
|
Kusheshwar Pegu
|
0415008WL034626
|
Kusheshwar Pegu
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129952763
|
|
Kusheshwar Pegu
|
()
|
|
105
|
MAJULI
|
AS-15-008-010-026/2069
()
|
0415008000NRG23190120230280554
|
19/01/2023
|
Renuka Kutum
|
0415008WL034626
|
Renuka Kutum
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129952738
|
|
Renuka Kutum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
106
|
MAJULI
|
AS-15-008-010-024/2089
()
|
0415008000NRG23190120230280522
|
19/01/2023
|
Mitali baruh
|
0415008WL034626
|
Mitali baruh
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129952687
|
|
MISS MITALI BORUAH
|
()
|
|
107
|
MAJULI
|
AS-15-008-010-026/12012
()
|
0415008000NRG23190120230280527
|
19/01/2023
|
KAKALI PEGU
|
0415008WL034626
|
KAKALI PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129952760
|
|
MRS KAKALI PEGU
|
()
|
|
108
|
MAJULI
|
AS-15-008-010-026/1813
()
|
0415008000NRG23190120230280534
|
19/01/2023
|
Narakanta Pegu
|
0415008WL034626
|
Narakanta Pegu
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129952686
|
|
MR NARAKANTA PEGU
|
()
|
|
109
|
MAJULI
|
AS-15-008-010-026/1898
()
|
0415008000NRG23190120230280540
|
19/01/2023
|
Jayanta Mili
|
0415008WL034626
|
Jayanta Mili
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129952683
|
|
MR JAYANTA MILI
|
()
|
|
110
|
MAJULI
|
AS-15-008-010-026/1929
()
|
0415008000NRG23190120230280546
|
19/01/2023
|
Priyanka Pegu
|
0415008WL034626
|
Priyanka Pegu
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129952684
|
|
MRS PRIYANKA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
111
|
MAJULI
|
AS-15-008-001-016/2501
()
|
0415008000NRG23190120230280346
|
19/01/2023
|
Rakesh Doley
|
0415008WL034620
|
Rakesh Doley
|
00415
|
SBIN0017208
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129952685
|
|
MR RAKESH DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133507
|
133507
|
|
|
|
|
|
|
|