|
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-15-008-006-001/1353
()
|
0415008000NRG23200820220136669
|
20/08/2022
|
Phol Tamuli
|
0415008WL014671
|
Phol Tamuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193857
|
|
Phol Tamuli
|
()
|
|
2
|
MAJULI
|
AS-15-008-006-001/1360
()
|
0415008000NRG23200820220136670
|
20/08/2022
|
Jadab Saikia
|
0415008WL014671
|
Jadab Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193863
|
|
Jadab Saikia
|
()
|
|
3
|
MAJULI
|
AS-15-008-006-001/1362
()
|
0415008000NRG23200820220136666
|
20/08/2022
|
Anjali Saikia
|
0415008WL014670
|
Anjali Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193955
|
|
Anjali Saikia
|
()
|
|
4
|
MAJULI
|
AS-15-008-006-001/1374
()
|
0415008000NRG23200820220136667
|
20/08/2022
|
Minati saikia
|
0415008WL014670
|
Minati saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193874
|
|
Minati saikia
|
()
|
|
5
|
MAJULI
|
AS-15-008-006-001/1382
()
|
0415008000NRG23200820220136789
|
20/08/2022
|
Kunja Saikia
|
0415008WL014688
|
Kunja Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193860
|
|
Kunja Saikia
|
()
|
|
6
|
MAJULI
|
AS-15-008-006-001/1386
()
|
0415008000NRG23200820220136536
|
20/08/2022
|
Abanti Das
|
0415008WL014629
|
Abanti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193890
|
|
Abanti Das
|
()
|
|
7
|
MAJULI
|
AS-15-008-006-001/1387
()
|
0415008000NRG23200820220136790
|
20/08/2022
|
Krishna Saikia
|
0415008WL014688
|
Krishna Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193861
|
|
Krishna Saikia
|
()
|
|
8
|
MAJULI
|
AS-15-008-006-001/1388
()
|
0415008000NRG23200820220136800
|
20/08/2022
|
Minu Deka
|
0415008WL014691
|
Minu Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193856
|
|
Minu Deka
|
()
|
|
9
|
MAJULI
|
AS-15-008-006-001/1642
()
|
0415008000NRG23200820220136537
|
20/08/2022
|
Jitul Das
|
0415008WL014629
|
Jitul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193937
|
|
Jitul Das
|
()
|
|
10
|
MAJULI
|
AS-15-008-006-001/1643
()
|
0415008000NRG23200820220136663
|
20/08/2022
|
Mohan Saikia
|
0415008WL014669
|
Mohan Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193884
|
|
Mohan Saikia
|
()
|
|
11
|
MAJULI
|
AS-15-008-006-001/1649
()
|
0415008000NRG23200820220136664
|
20/08/2022
|
Abonti Saikia
|
0415008WL014669
|
Abonti Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193870
|
|
Abonti Saikia
|
()
|
|
12
|
MAJULI
|
AS-15-008-006-001/1651
()
|
0415008000NRG23200820220136668
|
20/08/2022
|
Ruprekha Saikia
|
0415008WL014670
|
Ruprekha Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193855
|
|
Ruprekha Saikia
|
()
|
|
13
|
MAJULI
|
AS-15-008-006-001/1657
()
|
0415008000NRG23200820220136665
|
20/08/2022
|
Jinto saikia
|
0415008WL014669
|
Jinto saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193939
|
|
Jinto saikia
|
()
|
|
14
|
MAJULI
|
AS-15-008-006-001/1658
()
|
0415008000NRG23200820220136638
|
20/08/2022
|
Niru saikia
|
0415008WL014661
|
Niru saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193858
|
|
Niru saikia
|
()
|
|
15
|
MAJULI
|
AS-15-008-006-001/1659
()
|
0415008000NRG23200820220136801
|
20/08/2022
|
Moni Gayan
|
0415008WL014691
|
Moni Gayan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193859
|
|
Moni Gayan
|
()
|
|
16
|
MAJULI
|
AS-15-008-006-001/262
()
|
0415008000NRG23200820220136671
|
20/08/2022
|
Robin Gayan
|
0415008WL014671
|
Robin Gayan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193862
|
|
Robin Gayan
|
()
|
|
17
|
MAJULI
|
AS-15-008-006-002/130
()
|
0415008000NRG23200820220136486
|
20/08/2022
|
Ganesh Das
|
0415008WL014617
|
Ganesh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193864
|
|
Ganesh Das
|
()
|
|
18
|
MAJULI
|
AS-15-008-006-002/1411
()
|
0415008000NRG23200820220136615
|
20/08/2022
|
Makhani Das
|
0415008WL014651
|
Makhani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193897
|
|
Makhani Das
|
()
|
|
19
|
MAJULI
|
AS-15-008-006-002/1412
()
|
0415008000NRG23200820220136659
|
20/08/2022
|
Mahanta das
|
0415008WL014668
|
Mahanta das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193926
|
|
Mahanta das
|
()
|
|
20
|
MAJULI
|
AS-15-008-006-002/1420
()
|
0415008000NRG23200820220136618
|
20/08/2022
|
Jan Das
|
0415008WL014652
|
Jan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193895
|
|
Jan Das
|
()
|
|
21
|
MAJULI
|
AS-15-008-006-002/1425
()
|
0415008000NRG23200820220136616
|
20/08/2022
|
Minati Das
|
0415008WL014651
|
Minati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193894
|
|
Minati Das
|
()
|
|
22
|
MAJULI
|
AS-15-008-006-002/1428
()
|
0415008000NRG23200820220136620
|
20/08/2022
|
Nidrashree Das
|
0415008WL014652
|
Nidrashree Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193889
|
|
Nidrashree Das
|
()
|
|
23
|
MAJULI
|
AS-15-008-006-002/1428
()
|
0415008000NRG23200820220136619
|
20/08/2022
|
Rupamoni Das
|
0415008WL014652
|
Rupamoni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193893
|
|
Rupamoni Das
|
()
|
|
24
|
MAJULI
|
AS-15-008-006-002/1444
()
|
0415008000NRG23200820220136782
|
20/08/2022
|
kamal kakoti
|
0415008WL014685
|
kamal kakoti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193928
|
|
kamal kakoti
|
()
|
|
25
|
MAJULI
|
AS-15-008-006-002/1445
()
|
0415008000NRG23200820220136487
|
20/08/2022
|
Dipa Das
|
0415008WL014617
|
Dipa Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193892
|
|
Dipa Das
|
()
|
|
26
|
MAJULI
|
AS-15-008-006-002/1626
()
|
0415008000NRG23200820220136617
|
20/08/2022
|
Juri Das
|
0415008WL014651
|
Juri Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193891
|
|
Juri Das
|
()
|
|
27
|
MAJULI
|
AS-15-008-006-002/1632
()
|
0415008000NRG23200820220136783
|
20/08/2022
|
Gitanjali Kakaty
|
0415008WL014685
|
Gitanjali Kakaty
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193867
|
|
Gitanjali Kakaty
|
()
|
|
28
|
MAJULI
|
AS-15-008-006-002/1633
()
|
0415008000NRG23200820220136519
|
20/08/2022
|
Madhab Das
|
0415008WL014625
|
Madhab Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193882
|
|
Madhab Das
|
()
|
|
29
|
MAJULI
|
AS-15-008-006-002/1640
()
|
0415008000NRG23200820220136635
|
20/08/2022
|
Rekha Das
|
0415008WL014660
|
Rekha Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193868
|
|
Rekha Das
|
()
|
|
30
|
MAJULI
|
AS-15-008-006-002/1641
()
|
0415008000NRG23200820220136575
|
20/08/2022
|
Bonti Das
|
0415008WL014639
|
Bonti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193866
|
|
Bonti Das
|
()
|
|
31
|
MAJULI
|
AS-15-008-006-002/1644
()
|
0415008000NRG23200820220136521
|
20/08/2022
|
Anima Das
|
0415008WL014625
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193887
|
|
Anima Das
|
()
|
|
32
|
MAJULI
|
AS-15-008-006-002/1644
()
|
0415008000NRG23200820220136520
|
20/08/2022
|
Haren Das
|
0415008WL014625
|
Haren Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193865
|
|
Haren Das
|
()
|
|
33
|
MAJULI
|
AS-15-008-006-002/1650
()
|
0415008000NRG23200820220136522
|
20/08/2022
|
Dilip Das
|
0415008WL014625
|
Dilip Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193869
|
|
Dilip Das
|
()
|
|
34
|
MAJULI
|
AS-15-008-006-002/1656
()
|
0415008000NRG23200820220136576
|
20/08/2022
|
Lilimai Das
|
0415008WL014639
|
Lilimai Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193885
|
|
Lilimai Das
|
()
|
|
35
|
MAJULI
|
AS-15-008-006-002/1658
()
|
0415008000NRG23200820220136543
|
20/08/2022
|
Gahin Das
|
0415008WL014631
|
Gahin Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193883
|
|
Gahin Das
|
()
|
|
36
|
MAJULI
|
AS-15-008-006-002/1658
()
|
0415008000NRG23200820220136544
|
20/08/2022
|
Mrs Rupali Das
|
0415008WL014631
|
Mrs Rupali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193932
|
|
Mrs Rupali Das
|
()
|
|
37
|
MAJULI
|
AS-15-008-006-002/2073
()
|
0415008000NRG23200820220136637
|
20/08/2022
|
Reboti Medhi
|
0415008WL014660
|
Reboti Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193938
|
|
Reboti Medhi
|
()
|
|
38
|
MAJULI
|
AS-15-008-006-002/478
()
|
0415008000NRG23200820220136529
|
20/08/2022
|
Kaneswar Das
|
0415008WL014627
|
Kaneswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193886
|
|
Kaneswar Das
|
()
|
|
39
|
MAJULI
|
AS-15-008-006-002/478
()
|
0415008000NRG23200820220136530
|
20/08/2022
|
Suwala Das
|
0415008WL014627
|
Suwala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193888
|
|
Suwala Das
|
()
|
|
40
|
MAJULI
|
AS-15-008-006-002/481
()
|
0415008000NRG23200820220136662
|
20/08/2022
|
Sewali Das
|
0415008WL014668
|
Sewali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193901
|
|
Sewali Das
|
()
|
|
41
|
MAJULI
|
AS-15-008-006-002/757
()
|
0415008000NRG23200820220136622
|
20/08/2022
|
Deepali Das
|
0415008WL014654
|
Deepali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193896
|
|
Deepali Das
|
()
|
|
42
|
MAJULI
|
AS-15-008-006-002/757
()
|
0415008000NRG23200820220136623
|
20/08/2022
|
Konlora Das
|
0415008WL014654
|
Konlora Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193927
|
|
Konlora Das
|
()
|
|
43
|
MAJULI
|
AS-15-008-006-002/974
()
|
0415008000NRG23200820220136488
|
20/08/2022
|
Manjali Das
|
0415008WL014617
|
Manjali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193854
|
|
Manjali Das
|
()
|
|
44
|
MAJULI
|
AS-15-008-006-010/1927
()
|
0415008000NRG23200820220136632
|
20/08/2022
|
Punya Hazarika
|
0415008WL014659
|
Punya Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193875
|
|
Punya Hazarika
|
()
|
|
45
|
MAJULI
|
AS-15-008-006-010/1928
()
|
0415008000NRG23200820220136633
|
20/08/2022
|
Pranab Das
|
0415008WL014659
|
Pranab Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193876
|
|
Pranab Das
|
()
|
|
46
|
MAJULI
|
AS-15-008-006-010/1940
()
|
0415008000NRG23200820220136634
|
20/08/2022
|
Atul Das
|
0415008WL014659
|
Atul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193940
|
|
Atul Das
|
()
|
|
47
|
MAJULI
|
AS-15-008-006-012/1321
()
|
0415008000NRG23200820220136461
|
20/08/2022
|
Kritsh Das
|
0415008WL014612
|
Kritsh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193931
|
|
Kritsh Das
|
()
|
|
48
|
MAJULI
|
AS-15-008-006-012/1324
()
|
0415008000NRG23200820220136627
|
20/08/2022
|
Jitan Duwara
|
0415008WL014657
|
Jitan Duwara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193877
|
|
Jitan Duwara
|
()
|
|
49
|
MAJULI
|
AS-15-008-006-012/1417
()
|
0415008000NRG23200820220136784
|
20/08/2022
|
Sonjit Das
|
0415008WL014686
|
Sonjit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193930
|
|
Sonjit Das
|
()
|
|
50
|
MAJULI
|
AS-15-008-006-012/1428
()
|
0415008000NRG23200820220136785
|
20/08/2022
|
Kiran Das
|
0415008WL014686
|
Kiran Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193900
|
|
Kiran Das
|
()
|
|
51
|
MAJULI
|
AS-15-008-006-012/1430
()
|
0415008000NRG23200820220136648
|
20/08/2022
|
Ajit Das
|
0415008WL014664
|
Ajit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193899
|
|
Ajit Das
|
()
|
|
52
|
MAJULI
|
AS-15-008-006-012/1566
()
|
0415008000NRG23200820220136649
|
20/08/2022
|
Mithun Das
|
0415008WL014664
|
Mithun Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193934
|
|
Mithun Das
|
()
|
|
53
|
MAJULI
|
AS-15-008-006-012/1571
()
|
0415008000NRG23200820220136650
|
20/08/2022
|
Sunati Das
|
0415008WL014664
|
Sunati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193933
|
|
Sunati Das
|
()
|
|
54
|
MAJULI
|
AS-15-008-006-012/1574
()
|
0415008000NRG23200820220136786
|
20/08/2022
|
Rina Das
|
0415008WL014686
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193935
|
|
Rina Das
|
()
|
|
55
|
MAJULI
|
AS-15-008-006-014/1085
()
|
0415008000NRG23200820220136494
|
20/08/2022
|
Nabin Bora
|
0415008WL014619
|
Nabin Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193943
|
|
Nabin Bora
|
()
|
|
56
|
MAJULI
|
AS-15-008-006-014/1122
()
|
0415008000NRG23200820220136495
|
20/08/2022
|
MOON BORAH
|
0415008WL014619
|
MOON BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193942
|
|
MOON BORAH
|
()
|
|
57
|
MAJULI
|
AS-15-008-006-014/1123
()
|
0415008000NRG23200820220136628
|
20/08/2022
|
Bina Ghosh
|
0415008WL014657
|
Bina Ghosh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193898
|
|
Bina Ghosh
|
()
|
|
58
|
MAJULI
|
AS-15-008-006-014/1172
()
|
0415008000NRG23200820220136484
|
20/08/2022
|
CHANDRA ROY
|
0415008WL014616
|
CHANDRA ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193878
|
|
CHANDRA ROY
|
()
|
|
59
|
MAJULI
|
AS-15-008-006-014/1583
()
|
0415008000NRG23200820220136496
|
20/08/2022
|
Pranab Borah
|
0415008WL014619
|
Pranab Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193924
|
|
Pranab Borah
|
()
|
|
60
|
MAJULI
|
AS-15-008-006-014/1587
()
|
0415008000NRG23200820220136558
|
20/08/2022
|
Luhit Gam
|
0415008WL014635
|
Luhit Gam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193872
|
|
Luhit Gam
|
()
|
|
61
|
MAJULI
|
AS-15-008-006-014/1588
()
|
0415008000NRG23200820220136497
|
20/08/2022
|
Binapani Bora
|
0415008WL014619
|
Binapani Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193925
|
|
Binapani Bora
|
()
|
|
62
|
MAJULI
|
AS-15-008-006-014/1589
()
|
0415008000NRG23200820220136559
|
20/08/2022
|
Hemanta Gam
|
0415008WL014635
|
Hemanta Gam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193873
|
|
Hemanta Gam
|
()
|
|
63
|
MAJULI
|
AS-15-008-006-014/2053
()
|
0415008000NRG23200820220136629
|
20/08/2022
|
Chila Ghosh
|
0415008WL014657
|
Chila Ghosh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193923
|
|
Chila Ghosh
|
()
|
|
64
|
MAJULI
|
AS-15-008-006-014/540
()
|
0415008000NRG23200820220136560
|
20/08/2022
|
SUREN GAM
|
0415008WL014635
|
SUREN GAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193881
|
|
SUREN GAM
|
()
|
|
65
|
MAJULI
|
AS-15-008-008-012/2497
()
|
0415008000NRG23200820220136550
|
20/08/2022
|
JUNUMAI KAMAN
|
0415008WL014633
|
JUNUMAI KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193920
|
|
JUNUMAI KAMAN
|
()
|
|
66
|
MAJULI
|
AS-15-008-008-012/905
()
|
0415008000NRG23200820220136551
|
20/08/2022
|
Ramen Kaman
|
0415008WL014633
|
Ramen Kaman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193929
|
|
Ramen Kaman
|
()
|
|
67
|
MAJULI
|
AS-15-008-008-015/2489
()
|
0415008000NRG23200820220136608
|
20/08/2022
|
GOPAL PAYENG
|
0415008WL014648
|
GOPAL PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193922
|
|
GOPAL PAYENG
|
()
|
|
68
|
MAJULI
|
AS-15-008-008-015/2742
()
|
0415008000NRG23200820220136609
|
20/08/2022
|
Dilip Narah
|
0415008WL014648
|
Dilip Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193879
|
|
Dilip Narah
|
()
|
|
69
|
MAJULI
|
AS-15-008-008-015/2912
()
|
0415008000NRG23200820220136610
|
20/08/2022
|
BISTURAM PAYENG
|
0415008WL014648
|
BISTURAM PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193880
|
|
BISTURAM PAYENG
|
()
|
|
70
|
MAJULI
|
AS-15-008-008-015/2957
()
|
0415008000NRG23200820220136562
|
20/08/2022
|
CHI NARAH
|
0415008WL014636
|
CHI NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193936
|
|
CHI NARAH
|
()
|
|
71
|
MAJULI
|
AS-15-008-008-016/1270
()
|
0415008000NRG23200820220136613
|
20/08/2022
|
Sibaram Payeng
|
0415008WL014650
|
Sibaram Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193941
|
|
Sibaram Payeng
|
()
|
|
72
|
MAJULI
|
AS-15-008-008-016/20
()
|
0415008000NRG23200820220136564
|
20/08/2022
|
Jyoti Narah
|
0415008WL014636
|
Jyoti Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193921
|
|
Jyoti Narah
|
()
|
|
73
|
MAJULI
|
AS-15-008-008-016/20
()
|
0415008000NRG23200820220136563
|
20/08/2022
|
Sri Phanidhar Narah
|
0415008WL014636
|
Sri Phanidhar Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193871
|
|
Sri Phanidhar Narah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100302
|
100302
|
|
|
|
|
|
|
|
|
74
|
MAJULI
|
AS-15-008-006-001/1708
()
|
0415008000NRG23200820220136678
|
20/08/2022
|
Juri Duwaria
|
0415008WL014674
|
Juri Duwaria
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193953
|
|
Juri Duwaria
|
()
|
|
75
|
MAJULI
|
AS-15-008-006-001/1708
()
|
0415008000NRG23200820220136677
|
20/08/2022
|
Nawajit Duwaria
|
0415008WL014674
|
Nawajit Duwaria
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193948
|
|
Nawajit Duwaria
|
()
|
|
76
|
MAJULI
|
AS-15-008-006-002/1349
()
|
0415008000NRG23200820220136798
|
20/08/2022
|
Hemanta Saikia
|
0415008WL014690
|
Hemanta Saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193950
|
|
Hemanta Saikia
|
()
|
|
77
|
MAJULI
|
AS-15-008-006-002/2046
()
|
0415008000NRG23200820220136660
|
20/08/2022
|
Taruni Medhi
|
0415008WL014668
|
Taruni Medhi
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193952
|
|
Taruni Medhi
|
()
|
|
78
|
MAJULI
|
AS-15-008-008-009/766
()
|
0415008000NRG23200820220136591
|
20/08/2022
|
Jitul Daw
|
0415008WL014643
|
Jitul Daw
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193949
|
|
Jitul Daw
|
()
|
|
79
|
MAJULI
|
AS-15-008-008-018/3589
()
|
0415008000NRG23200820220136614
|
20/08/2022
|
Durgeswar Nath
|
0415008WL014650
|
Durgeswar Nath
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193951
|
|
Durgeswar Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
80
|
MAJULI
|
AS-15-008-006-001/1704
()
|
0415008000NRG23200820220136675
|
20/08/2022
|
Trishna Saikia Duwariya
|
0415008WL014674
|
Trishna Saikia Duwariya
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193946
|
|
Trishna Saikia Duwariya
|
()
|
|
81
|
MAJULI
|
AS-15-008-006-002/2050
()
|
0415008000NRG23200820220136545
|
20/08/2022
|
NIKUNJA DAS
|
0415008WL014631
|
NIKUNJA DAS
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193954
|
|
NIKUNJA DAS
|
()
|
|
82
|
MAJULI
|
AS-15-008-006-014/2161
()
|
0415008000NRG23200820220136462
|
20/08/2022
|
Rina Rajkhowa
|
0415008WL014612
|
Rina Rajkhowa
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193944
|
|
Rina Rajkhowa
|
()
|
|
83
|
MAJULI
|
AS-15-008-006-014/2163
()
|
0415008000NRG23200820220136485
|
20/08/2022
|
Junali Saikia Kakati
|
0415008WL014616
|
Junali Saikia Kakati
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905193945
|
|
Junali Saikia Kakati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
84
|
MAJULI
|
AS-15-008-006-001/1387
()
|
0415008000NRG23200820220136791
|
20/08/2022
|
Mrs Bibi Saikia
|
0415008WL014688
|
Mrs Bibi Saikia
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905193909
|
|
MRS BIBI SAIKIA
|
()
|
|
85
|
MAJULI
|
AS-15-008-006-001/1658
()
|
0415008000NRG23200820220136639
|
20/08/2022
|
nayanjyoti saikia
|
0415008WL014661
|
nayanjyoti saikia
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905193918
|
|
MR NAYANJYOTI SAIKIA
|
()
|
|
86
|
MAJULI
|
AS-15-008-006-001/1703
()
|
0415008000NRG23200820220136792
|
20/08/2022
|
minakshi saikia
|
0415008WL014688
|
minakshi saikia
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905193916
|
|
MS MINAKSHI SAIKIA
|
()
|
|
87
|
MAJULI
|
AS-15-008-006-001/1704
()
|
0415008000NRG23200820220136676
|
20/08/2022
|
Sri Monsha jyotii Duwariya
|
0415008WL014674
|
Sri Monsha jyotii Duwariya
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905193906
|
|
MR MANSHO JYOTI DUWARIA
|
()
|
|
88
|
MAJULI
|
AS-15-008-006-002/1652
()
|
0415008000NRG23200820220136636
|
20/08/2022
|
Sri Bubul Medhi
|
0415008WL014660
|
Sri Bubul Medhi
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905193902
|
|
SHRI BUBUL MEDHI
|
()
|
|
89
|
MAJULI
|
AS-15-008-006-002/1656
()
|
0415008000NRG23200820220136577
|
20/08/2022
|
Sri Dinesh Das
|
0415008WL014639
|
Sri Dinesh Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905193904
|
|
MR DINESH DAS
|
()
|
|
90
|
MAJULI
|
AS-15-008-006-002/2050
()
|
0415008000NRG23200820220136802
|
20/08/2022
|
Sri Rajib Das
|
0415008WL014691
|
Sri Rajib Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905193905
|
|
MR RAJIB DAS
|
()
|
|
91
|
MAJULI
|
AS-15-008-006-002/2051
()
|
0415008000NRG23200820220136528
|
20/08/2022
|
UDHAB MEDHI
|
0415008WL014627
|
UDHAB MEDHI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905193917
|
|
MR UDHAB MEDHI
|
()
|
|
92
|
MAJULI
|
AS-15-008-006-002/2053
()
|
0415008000NRG23200820220136661
|
20/08/2022
|
Sri Chandra Das
|
0415008WL014668
|
Sri Chandra Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905193903
|
|
SHRI CHANDRA DAS
|
()
|
|
93
|
MAJULI
|
AS-15-008-006-002/2071
()
|
0415008000NRG23200820220136799
|
20/08/2022
|
Sri Ajit Das
|
0415008WL014690
|
Sri Ajit Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905193907
|
|
MR AJIT DAS
|
()
|
|
94
|
MAJULI
|
AS-15-008-006-009/1867
()
|
0415008000NRG23200820220136503
|
20/08/2022
|
Madhabi Das
|
0415008WL014621
|
Madhabi Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905193915
|
|
MRS MADHABI DAS
|
()
|
|
95
|
MAJULI
|
AS-15-008-006-009/1876
()
|
0415008000NRG23200820220136504
|
20/08/2022
|
Sarusuwali Hazarika
|
0415008WL014621
|
Sarusuwali Hazarika
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905193908
|
|
MRS SARUCHOWALI HAZARIKA
|
()
|
|
96
|
MAJULI
|
AS-15-008-006-013/1981
()
|
0415008000NRG23200820220136505
|
20/08/2022
|
Gulapi Das
|
0415008WL014622
|
Gulapi Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905193914
|
|
MRS GOLAPI DAS
|
()
|
|
97
|
MAJULI
|
AS-15-008-006-013/1981
()
|
0415008000NRG23200820220136506
|
20/08/2022
|
Nakul Das
|
0415008WL014622
|
Nakul Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905193913
|
|
MR NAKUL DAS
|
()
|
|
98
|
MAJULI
|
AS-15-008-006-013/1983
()
|
0415008000NRG23200820220136507
|
20/08/2022
|
Mukundra Hazarika
|
0415008WL014622
|
Mukundra Hazarika
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905193912
|
|
MR MUKUNDA HAZARIKA
|
()
|
|
99
|
MAJULI
|
AS-15-008-006-014/2162
()
|
0415008000NRG23200820220136463
|
20/08/2022
|
Mamani Deka
|
0415008WL014612
|
Mamani Deka
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905193911
|
|
MRS MAMONI DEKA
|
()
|
|
100
|
MAJULI
|
AS-15-008-006-015/1098
()
|
0415008000NRG23200820220136561
|
20/08/2022
|
Sri pradip payeng
|
0415008WL014635
|
Sri pradip payeng
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905193910
|
|
MR PRADIP PAYENG
|
()
|
|
101
|
MAJULI
|
AS-15-008-008-015/3356
()
|
0415008000NRG23200820220136592
|
20/08/2022
|
Raina Narah
|
0415008WL014643
|
Raina Narah
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905193919
|
|
MR RAINA NARAH
|
()
|
|
102
|
MAJULI
|
AS-15-008-008-018/3589
()
|
0415008000NRG23200820220136552
|
20/08/2022
|
Renumai Nath
|
0415008WL014633
|
Renumai Nath
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905193947
|
|
MRS RENUMAI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140148
|
140148
|
|
|
|
|
|
|
|