|
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-15-008-006-002/129
()
|
0415008000NRG23271220220254079
|
27/12/2022
|
Prahlad Das
|
0415008WL032154
|
Prahlad Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526468
|
|
Prahlad Das
|
()
|
|
2
|
MAJULI
|
AS-15-008-006-002/129
()
|
0415008000NRG23271220220254080
|
27/12/2022
|
Rajeswari Das
|
0415008WL032154
|
Rajeswari Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526469
|
|
Rajeswari Das
|
()
|
|
3
|
MAJULI
|
AS-15-008-006-002/1658
()
|
0415008000NRG23271220220253466
|
27/12/2022
|
Gahin Das
|
0415008WL032110
|
Gahin Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085526409
|
|
Gahin Das
|
()
|
|
4
|
MAJULI
|
AS-15-008-006-002/1658
()
|
0415008000NRG23271220220253468
|
27/12/2022
|
Mrs Rupali Das
|
0415008WL032110
|
Mrs Rupali Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085526420
|
|
Mrs Rupali Das
|
()
|
|
5
|
MAJULI
|
AS-15-008-006-002/2048
()
|
0415008000NRG23271220220254085
|
27/12/2022
|
Binud Das
|
0415008WL032154
|
Binud Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085526494
|
|
Binud Das
|
()
|
|
6
|
MAJULI
|
AS-15-008-006-009/1758
()
|
0415008000NRG23271220220253680
|
27/12/2022
|
MONI DAS
|
0415008WL032116
|
MONI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085526491
|
|
MONI DAS
|
()
|
|
7
|
MAJULI
|
AS-15-008-006-009/1791
()
|
0415008000NRG23271220220254087
|
27/12/2022
|
Labanya Rajkhowa
|
0415008WL032155
|
Labanya Rajkhowa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526396
|
|
Labanya Rajkhowa
|
()
|
|
8
|
MAJULI
|
AS-15-008-006-009/1800
()
|
0415008000NRG23271220220253681
|
27/12/2022
|
Junmoni Hazarika
|
0415008WL032116
|
Junmoni Hazarika
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085526398
|
|
Junmoni Hazarika
|
()
|
|
9
|
MAJULI
|
AS-15-008-006-009/1821
()
|
0415008000NRG23271220220254090
|
27/12/2022
|
Binomai Das
|
0415008WL032156
|
Binomai Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526397
|
|
Binomai Das
|
()
|
|
10
|
MAJULI
|
AS-15-008-006-009/1821
()
|
0415008000NRG23271220220254091
|
27/12/2022
|
Mai Das
|
0415008WL032156
|
Mai Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526471
|
|
Mai Das
|
()
|
|
11
|
MAJULI
|
AS-15-008-006-009/1830
()
|
0415008000NRG23271220220254088
|
27/12/2022
|
Bornali Das
|
0415008WL032155
|
Bornali Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526395
|
|
Bornali Das
|
()
|
|
12
|
MAJULI
|
AS-15-008-006-009/1841
()
|
0415008000NRG23271220220253682
|
27/12/2022
|
Bijumoni Madhi
|
0415008WL032116
|
Bijumoni Madhi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085526399
|
|
Bijumoni Madhi
|
()
|
|
13
|
MAJULI
|
AS-15-008-006-009/894
()
|
0415008000NRG23271220220253469
|
27/12/2022
|
Ritul Hazarika
|
0415008WL032110
|
Ritul Hazarika
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085526413
|
|
Ritul Hazarika
|
()
|
|
14
|
MAJULI
|
AS-15-008-006-010/1925
()
|
0415008000NRG23271220220253683
|
27/12/2022
|
Mini Das
|
0415008WL032116
|
Mini Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085526400
|
|
Mini Das
|
()
|
|
15
|
MAJULI
|
AS-15-008-006-010/866
()
|
0415008000NRG23271220220253471
|
27/12/2022
|
Srmanta Hazarika
|
0415008WL032110
|
Srmanta Hazarika
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085526427
|
|
Srmanta Hazarika
|
()
|
|
16
|
MAJULI
|
AS-15-008-006-010/875
()
|
0415008000NRG23271220220254089
|
27/12/2022
|
Cheneram Das
|
0415008WL032155
|
Cheneram Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526408
|
|
Cheneram Das
|
()
|
|
17
|
MAJULI
|
AS-15-008-006-012/1420
()
|
0415008000NRG23271220220253670
|
27/12/2022
|
Rina Das
|
0415008WL032114
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085526406
|
|
Rina Das
|
()
|
|
18
|
MAJULI
|
AS-15-008-006-012/1428
()
|
0415008000NRG23271220220254092
|
27/12/2022
|
Kiran Das
|
0415008WL032157
|
Kiran Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085526418
|
|
Kiran Das
|
()
|
|
19
|
MAJULI
|
AS-15-008-006-012/1430
()
|
0415008000NRG23271220220254093
|
27/12/2022
|
Ajit Das
|
0415008WL032157
|
Ajit Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085526417
|
|
Ajit Das
|
()
|
|
20
|
MAJULI
|
AS-15-008-006-012/1432
()
|
0415008000NRG23271220220253671
|
27/12/2022
|
Durgesh Das
|
0415008WL032114
|
Durgesh Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085526492
|
|
Durgesh Das
|
()
|
|
21
|
MAJULI
|
AS-15-008-006-012/1434
()
|
0415008000NRG23271220220254094
|
27/12/2022
|
sankar Day
|
0415008WL032157
|
sankar Day
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085526412
|
|
sankar Day
|
()
|
|
22
|
MAJULI
|
AS-15-008-006-012/1435
()
|
0415008000NRG23271220220254095
|
27/12/2022
|
AmitKr Pranianik
|
0415008WL032157
|
AmitKr Pranianik
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085526411
|
|
AmitKr Pranianik
|
()
|
|
23
|
MAJULI
|
AS-15-008-006-012/1556
()
|
0415008000NRG23271220220254096
|
27/12/2022
|
Sikha Das
|
0415008WL032157
|
Sikha Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085526410
|
|
Sikha Das
|
()
|
|
24
|
MAJULI
|
AS-15-008-006-012/1559
()
|
0415008000NRG23271220220253672
|
27/12/2022
|
Sitesh Das
|
0415008WL032114
|
Sitesh Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085526405
|
|
Sitesh Das
|
()
|
|
25
|
MAJULI
|
AS-15-008-006-012/1566
()
|
0415008000NRG23271220220254097
|
27/12/2022
|
Mithun Das
|
0415008WL032157
|
Mithun Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085526424
|
|
Mithun Das
|
()
|
|
26
|
MAJULI
|
AS-15-008-006-012/1574
()
|
0415008000NRG23271220220254098
|
27/12/2022
|
Rina Das
|
0415008WL032157
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085526425
|
|
Rina Das
|
()
|
|
27
|
MAJULI
|
AS-15-008-006-012/1576
()
|
0415008000NRG23271220220254099
|
27/12/2022
|
Mamoni Das
|
0415008WL032157
|
Mamoni Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085526421
|
|
Mamoni Das
|
()
|
|
28
|
MAJULI
|
AS-15-008-006-012/1578
()
|
0415008000NRG23271220220254100
|
27/12/2022
|
Belarani Das
|
0415008WL032157
|
Belarani Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085526423
|
|
Belarani Das
|
()
|
|
29
|
MAJULI
|
AS-15-008-006-012/1584
()
|
0415008000NRG23271220220254101
|
27/12/2022
|
Puja Das
|
0415008WL032157
|
Puja Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085526422
|
|
Puja Das
|
()
|
|
30
|
MAJULI
|
AS-15-008-006-012/562
()
|
0415008000NRG23271220220254102
|
27/12/2022
|
Gouranga Das
|
0415008WL032157
|
Gouranga Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085526416
|
|
Gouranga Das
|
()
|
|
31
|
MAJULI
|
AS-15-008-008-001/1651
()
|
0415008000NRG23271220220253382
|
27/12/2022
|
Rekha Doley
|
0415008WL032098
|
Rekha Doley
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526407
|
|
Rekha Doley
|
()
|
|
32
|
MAJULI
|
AS-15-008-008-001/1655
()
|
0415008000NRG23271220220253383
|
27/12/2022
|
Debojit Pegu
|
0415008WL032098
|
Debojit Pegu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526426
|
|
Debojit Pegu
|
()
|
|
33
|
MAJULI
|
AS-15-008-008-001/2260
()
|
0415008000NRG23271220220253384
|
27/12/2022
|
Rakesh Doley
|
0415008WL032098
|
Rakesh Doley
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526490
|
|
Rakesh Doley
|
()
|
|
34
|
MAJULI
|
AS-15-008-008-001/2264
()
|
0415008000NRG23271220220253385
|
27/12/2022
|
Nilokanta Doley
|
0415008WL032098
|
Nilokanta Doley
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526415
|
|
Nilokanta Doley
|
()
|
|
35
|
MAJULI
|
AS-15-008-008-001/2296
()
|
0415008000NRG23271220220253387
|
27/12/2022
|
Malbhug Doley
|
0415008WL032098
|
Malbhug Doley
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526414
|
|
Malbhug Doley
|
()
|
|
36
|
MAJULI
|
AS-15-008-009-001/1528
()
|
0415008000NRG23271220220253332
|
27/12/2022
|
PRODIP BHUYAN
|
0415008WL032084
|
PRODIP BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526419
|
|
PRODIP BHUYAN
|
()
|
|
37
|
MAJULI
|
AS-15-008-009-001/1531
()
|
0415008000NRG23271220220253333
|
27/12/2022
|
JURI KALITA
|
0415008WL032084
|
JURI KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526489
|
|
JURI KALITA
|
()
|
|
38
|
MAJULI
|
AS-15-008-009-001/1534
()
|
0415008000NRG23271220220253334
|
27/12/2022
|
MENOTI CHAMUAH
|
0415008WL032084
|
MENOTI CHAMUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526470
|
|
MENOTI CHAMUAH
|
()
|
|
39
|
MAJULI
|
AS-15-008-010-024/339
()
|
0415008000NRG23271220220253444
|
27/12/2022
|
Jiban Boruah
|
0415008WL032105
|
Jiban Boruah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085526493
|
|
Jiban Boruah
|
()
|
|
40
|
MAJULI
|
AS-15-008-010-026/102
()
|
0415008000NRG23271220220253459
|
27/12/2022
|
Sangita Pegu
|
0415008WL032109
|
Sangita Pegu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526403
|
|
Sangita Pegu
|
()
|
|
41
|
MAJULI
|
AS-15-008-010-026/1122
()
|
0415008000NRG23271220220253438
|
27/12/2022
|
Gunaram Pegu
|
0415008WL032104
|
Gunaram Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085526402
|
|
Gunaram Pegu
|
()
|
|
42
|
MAJULI
|
AS-15-008-010-026/1153
()
|
0415008000NRG23271220220253425
|
27/12/2022
|
ALI PEGU
|
0415008WL032102
|
ALI PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526401
|
|
ALI PEGU
|
()
|
|
43
|
MAJULI
|
AS-15-008-010-026/1194
()
|
0415008000NRG23271220220253429
|
27/12/2022
|
Jogananda Kutum
|
0415008WL032103
|
Jogananda Kutum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085526404
|
|
Jogananda Kutum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83127
|
83127
|
|
|
|
|
|
|
|
|
44
|
MAJULI
|
AS-15-008-006-012/1589
()
|
0415008000NRG23271220220253673
|
27/12/2022
|
Anjana Das
|
0415008WL032114
|
Anjana Das
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085526486
|
|
Anjana Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
45
|
MAJULI
|
AS-15-008-006-001/1708
()
|
0415008000NRG23271220220253478
|
27/12/2022
|
Juri Duwaria
|
0415008WL032112
|
Juri Duwaria
|
00354
|
PUNB0064620
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085526446
|
|
Juri Duwaria
|
()
|
|
46
|
MAJULI
|
AS-15-008-006-001/1708
()
|
0415008000NRG23271220220253477
|
27/12/2022
|
Nawajit Duwaria
|
0415008WL032112
|
Nawajit Duwaria
|
00354
|
PUNB0064620
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085526381
|
|
Nawajit Duwaria
|
()
|
|
47
|
MAJULI
|
AS-15-008-007-002/1626
()
|
0415008000NRG23271220220253353
|
27/12/2022
|
DIBYAJYOT IDUTTA
|
0415008WL032088
|
DIBYAJYOT IDUTTA
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526447
|
|
DIBYAJYOT IDUTTA
|
()
|
|
48
|
MAJULI
|
AS-15-008-007-002/1772
()
|
0415008000NRG23271220220253354
|
27/12/2022
|
CHANDRA KAMAL SAIKIA
|
0415008WL032088
|
CHANDRA KAMAL SAIKIA
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526496
|
|
CHANDRA KAMAL SAIKIA
|
()
|
|
49
|
MAJULI
|
AS-15-008-007-002/1796
()
|
0415008000NRG23271220220253355
|
27/12/2022
|
GHANA GAYAN
|
0415008WL032088
|
GHANA GAYAN
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526497
|
|
GHANA GAYAN
|
()
|
|
50
|
MAJULI
|
AS-15-008-007-002/2460
()
|
0415008000NRG23271220220253356
|
27/12/2022
|
JITU DUTTA
|
0415008WL032088
|
JITU DUTTA
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526495
|
|
JITU DUTTA
|
()
|
|
51
|
MAJULI
|
AS-15-008-007-002/2462
()
|
0415008000NRG23271220220253359
|
27/12/2022
|
Achana Dutta
|
0415008WL032088
|
Achana Dutta
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526388
|
|
Achana Dutta
|
()
|
|
52
|
MAJULI
|
AS-15-008-007-002/2462
()
|
0415008000NRG23271220220253358
|
27/12/2022
|
BIJOY THAPA
|
0415008WL032088
|
BIJOY THAPA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085526440
|
|
BIJOY THAPA
|
()
|
|
53
|
MAJULI
|
AS-15-008-007-002/2493
()
|
0415008000NRG23271220220253360
|
27/12/2022
|
MOMI DUTTA
|
0415008WL032088
|
MOMI DUTTA
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526442
|
|
MOMI DUTTA
|
()
|
|
54
|
MAJULI
|
AS-15-008-007-002/2494
()
|
0415008000NRG23271220220253361
|
27/12/2022
|
RUPALI DUTTA
|
0415008WL032088
|
RUPALI DUTTA
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526504
|
|
RUPALI DUTTA
|
()
|
|
55
|
MAJULI
|
AS-15-008-007-007/2137
()
|
0415008000NRG23271220220253373
|
27/12/2022
|
Kabita Dev Nath
|
0415008WL032093
|
Kabita Dev Nath
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526384
|
|
Kabita Dev Nath
|
()
|
|
56
|
MAJULI
|
AS-15-008-007-007/3153
()
|
0415008000NRG23271220220253378
|
27/12/2022
|
Sangita Devnath
|
0415008WL032096
|
Sangita Devnath
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526394
|
|
Sangita Devnath
|
()
|
|
57
|
MAJULI
|
AS-15-008-007-007/3154
()
|
0415008000NRG23271220220253379
|
27/12/2022
|
Riju nath
|
0415008WL032096
|
Riju nath
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526376
|
|
Riju nath
|
()
|
|
58
|
MAJULI
|
AS-15-008-007-010/2059
()
|
0415008000NRG23271220220253344
|
27/12/2022
|
Gupal Halder
|
0415008WL032086
|
Gupal Halder
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526498
|
|
Gupal Halder
|
()
|
|
59
|
MAJULI
|
AS-15-008-007-010/2425
()
|
0415008000NRG23271220220253371
|
27/12/2022
|
Lakhasher Sarkar
|
0415008WL032092
|
Lakhasher Sarkar
|
00354
|
PUNB0064620
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085526391
|
|
Lakhasher Sarkar
|
()
|
|
60
|
MAJULI
|
AS-15-008-007-010/2425
()
|
0415008000NRG23271220220253380
|
27/12/2022
|
Lota Sarkar
|
0415008WL032097
|
Lota Sarkar
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526439
|
|
Lota Sarkar
|
()
|
|
61
|
MAJULI
|
AS-15-008-007-010/2430
()
|
0415008000NRG23271220220253346
|
27/12/2022
|
Manuj De
|
0415008WL032086
|
Manuj De
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526377
|
|
Manuj De
|
()
|
|
62
|
MAJULI
|
AS-15-008-007-010/2437
()
|
0415008000NRG23271220220253347
|
27/12/2022
|
Manjit sarkar
|
0415008WL032086
|
Manjit sarkar
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526393
|
|
Manjit sarkar
|
()
|
|
63
|
MAJULI
|
AS-15-008-007-010/2444
()
|
0415008000NRG23271220220253374
|
27/12/2022
|
Swahin Ahmed
|
0415008WL032094
|
Swahin Ahmed
|
00354
|
PUNB0064620
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085526378
|
|
Swahin Ahmed
|
()
|
|
64
|
MAJULI
|
AS-15-008-007-010/2471
()
|
0415008000NRG23271220220253349
|
27/12/2022
|
Jagannath Haldar
|
0415008WL032086
|
Jagannath Haldar
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526389
|
|
Jagannath Haldar
|
()
|
|
65
|
MAJULI
|
AS-15-008-007-010/2471
()
|
0415008000NRG23271220220253348
|
27/12/2022
|
Ranjana Das Haldar
|
0415008WL032086
|
Ranjana Das Haldar
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526437
|
|
Ranjana Das Haldar
|
()
|
|
66
|
MAJULI
|
AS-15-008-007-010/2472
()
|
0415008000NRG23271220220253350
|
27/12/2022
|
Susanta Haldar
|
0415008WL032086
|
Susanta Haldar
|
00354
|
PUNB0064620
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085526379
|
|
Susanta Haldar
|
()
|
|
67
|
MAJULI
|
AS-15-008-007-010/995
()
|
0415008000NRG23271220220253375
|
27/12/2022
|
Basu Ahmed
|
0415008WL032094
|
Basu Ahmed
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526500
|
|
Basu Ahmed
|
()
|
|
68
|
MAJULI
|
AS-15-008-007-012/2097
()
|
0415008000NRG23271220220253381
|
27/12/2022
|
Plabita Borah
|
0415008WL032097
|
Plabita Borah
|
00354
|
PUNB0064620
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085526382
|
|
Plabita Borah
|
()
|
|
69
|
MAJULI
|
AS-15-008-007-017/2690
()
|
0415008000NRG23271220220253370
|
27/12/2022
|
PUTALI REGON
|
0415008WL032091
|
PUTALI REGON
|
00354
|
PUNB0064620
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085526506
|
|
PUTALI REGON
|
()
|
|
70
|
MAJULI
|
AS-15-008-007-021/1023
()
|
0415008000NRG23271220220253369
|
27/12/2022
|
Miss Bhanu Dutta
|
0415008WL032090
|
Miss Bhanu Dutta
|
00354
|
PUNB0064620
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085526444
|
|
Miss Bhanu Dutta
|
()
|
|
71
|
MAJULI
|
AS-15-008-007-029/2099
()
|
0415008000NRG23271220220253362
|
27/12/2022
|
DHANESWAR SAIKIA
|
0415008WL032089
|
DHANESWAR SAIKIA
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526501
|
|
DHANESWAR SAIKIA
|
()
|
|
72
|
MAJULI
|
AS-15-008-007-029/2099
()
|
0415008000NRG23271220220253364
|
27/12/2022
|
PURABI SAIKIA
|
0415008WL032089
|
PURABI SAIKIA
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526387
|
|
PURABI SAIKIA
|
()
|
|
73
|
MAJULI
|
AS-15-008-007-030/2161
()
|
0415008000NRG23271220220253366
|
27/12/2022
|
SENAI CHINTEY
|
0415008WL032089
|
SENAI CHINTEY
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526499
|
|
SENAI CHINTEY
|
()
|
|
74
|
MAJULI
|
AS-15-008-007-030/2460
()
|
0415008000NRG23271220220253368
|
27/12/2022
|
Dipti chintee
|
0415008WL032089
|
Dipti chintee
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526436
|
|
Dipti chintee
|
()
|
|
75
|
MAJULI
|
AS-15-008-010-026/12016
()
|
0415008000NRG23271220220253426
|
27/12/2022
|
CHITRILEKHA PEGU
|
0415008WL032102
|
CHITRILEKHA PEGU
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526502
|
|
CHITRILEKHA PEGU
|
()
|
|
76
|
MAJULI
|
AS-15-008-010-026/12016
()
|
0415008000NRG23271220220253427
|
27/12/2022
|
LALIT PEGU
|
0415008WL032102
|
LALIT PEGU
|
00354
|
PUNB0064620
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085526449
|
|
LALIT PEGU
|
()
|
|
77
|
MAJULI
|
AS-15-008-010-026/1552
()
|
0415008000NRG23271220220253462
|
27/12/2022
|
JUNU KUTUM
|
0415008WL032109
|
JUNU KUTUM
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526383
|
|
JUNU KUTUM
|
()
|
|
78
|
MAJULI
|
AS-15-008-010-026/1777
()
|
0415008000NRG23271220220253463
|
27/12/2022
|
Dimi Kutum
|
0415008WL032109
|
Dimi Kutum
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526443
|
|
Dimi Kutum
|
()
|
|
79
|
MAJULI
|
AS-15-008-010-026/1893
()
|
0415008000NRG23271220220253410
|
27/12/2022
|
Phiruj Pegu
|
0415008WL032100
|
Phiruj Pegu
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526385
|
|
Phiruj Pegu
|
()
|
|
80
|
MAJULI
|
AS-15-008-010-026/1910
()
|
0415008000NRG23271220220253433
|
27/12/2022
|
Dipa Mili
|
0415008WL032103
|
Dipa Mili
|
00354
|
PUNB0064620
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085526386
|
|
Dipa Mili
|
()
|
|
81
|
MAJULI
|
AS-15-008-010-026/2063
()
|
0415008000NRG23271220220253450
|
27/12/2022
|
Bhanumoti Kutum
|
0415008WL032107
|
Bhanumoti Kutum
|
00354
|
PUNB0064620
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085526390
|
|
Bhanumoti Kutum
|
()
|
|
82
|
MAJULI
|
AS-15-008-010-026/2064
()
|
0415008000NRG23271220220253452
|
27/12/2022
|
Ranju Pegu
|
0415008WL032107
|
Ranju Pegu
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526503
|
|
Ranju Pegu
|
()
|
|
83
|
MAJULI
|
AS-15-008-010-026/2067
()
|
0415008000NRG23271220220253439
|
27/12/2022
|
Ajoy Pegu
|
0415008WL032104
|
Ajoy Pegu
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526448
|
|
Ajoy Pegu
|
()
|
|
84
|
MAJULI
|
AS-15-008-010-026/2070
()
|
0415008000NRG23271220220253416
|
27/12/2022
|
Jonali Kutum
|
0415008WL032100
|
Jonali Kutum
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526392
|
|
Jonali Kutum
|
()
|
|
85
|
MAJULI
|
AS-15-008-010-026/2501
()
|
0415008000NRG23271220220253440
|
27/12/2022
|
jugeswar kutum
|
0415008WL032104
|
jugeswar kutum
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526441
|
|
jugeswar kutum
|
()
|
|
86
|
MAJULI
|
AS-15-008-010-026/2501
()
|
0415008000NRG23271220220253441
|
27/12/2022
|
mayarani kutum
|
0415008WL032104
|
mayarani kutum
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526445
|
|
mayarani kutum
|
()
|
|
87
|
MAJULI
|
AS-15-008-010-026/2554
()
|
0415008000NRG23271220220253465
|
27/12/2022
|
Maina Kutum
|
0415008WL032109
|
Maina Kutum
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526438
|
|
Maina Kutum
|
()
|
|
88
|
MAJULI
|
AS-15-008-010-026/99
()
|
0415008000NRG23271220220253456
|
27/12/2022
|
Rashmi Kutum
|
0415008WL032107
|
Rashmi Kutum
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526505
|
|
Rashmi Kutum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89081
|
89081
|
|
|
|
|
|
|
|
|
89
|
MAJULI
|
AS-15-008-010-001/2082
()
|
0415008000NRG23271220220253446
|
27/12/2022
|
Anju Mudoi
|
0415008WL032106
|
Anju Mudoi
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526455
|
|
Anju Mudoi
|
()
|
|
90
|
MAJULI
|
AS-15-008-010-010/1311
()
|
0415008000NRG23271220220253402
|
27/12/2022
|
BIDYAWATI DAS
|
0415008WL032099
|
BIDYAWATI DAS
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526450
|
|
BIDYAWATI DAS
|
()
|
|
91
|
MAJULI
|
AS-15-008-010-010/1311
()
|
0415008000NRG23271220220253403
|
27/12/2022
|
BROJEN DAS
|
0415008WL032099
|
BROJEN DAS
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526452
|
|
BROJEN DAS
|
()
|
|
92
|
MAJULI
|
AS-15-008-010-010/1707
()
|
0415008000NRG23271220220253404
|
27/12/2022
|
Rupali Das
|
0415008WL032099
|
Rupali Das
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526451
|
|
Rupali Das
|
()
|
|
93
|
MAJULI
|
AS-15-008-010-018/918
()
|
0415008000NRG23271220220253417
|
27/12/2022
|
Kabita Saikia
|
0415008WL032101
|
Kabita Saikia
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526430
|
|
Kabita Saikia
|
()
|
|
94
|
MAJULI
|
AS-15-008-010-019/125
()
|
0415008000NRG23271220220253418
|
27/12/2022
|
DEBAJNI BORAH
|
0415008WL032101
|
DEBAJNI BORAH
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526453
|
|
DEBAJNI BORAH
|
()
|
|
95
|
MAJULI
|
AS-15-008-010-019/2532
()
|
0415008000NRG23271220220253421
|
27/12/2022
|
Sarumai borah
|
0415008WL032101
|
Sarumai borah
|
00354
|
PUNB0132020
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085526454
|
|
Sarumai borah
|
()
|
|
96
|
MAJULI
|
AS-15-008-010-019/564
()
|
0415008000NRG23271220220253422
|
27/12/2022
|
Jatin Phukan
|
0415008WL032101
|
Jatin Phukan
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526435
|
|
Jatin Phukan
|
()
|
|
97
|
MAJULI
|
AS-15-008-010-021/1947
()
|
0415008000NRG23271220220253435
|
27/12/2022
|
Mina Saikia
|
0415008WL032104
|
Mina Saikia
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526434
|
|
Mina Saikia
|
()
|
|
98
|
MAJULI
|
AS-15-008-010-021/523
()
|
0415008000NRG23271220220253436
|
27/12/2022
|
PREEMADHAR SAIKIA
|
0415008WL032104
|
PREEMADHAR SAIKIA
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526433
|
|
PREEMADHAR SAIKIA
|
()
|
|
99
|
MAJULI
|
AS-15-008-010-021/677
()
|
0415008000NRG23271220220253437
|
27/12/2022
|
RUBUL SAIKIA
|
0415008WL032104
|
RUBUL SAIKIA
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526432
|
|
RUBUL SAIKIA
|
()
|
|
100
|
MAJULI
|
AS-15-008-010-024/1337
()
|
0415008000NRG23271220220253442
|
27/12/2022
|
DIPTI BORAH
|
0415008WL032105
|
DIPTI BORAH
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526380
|
|
DIPTI BORAH
|
()
|
|
101
|
MAJULI
|
AS-15-008-010-024/73
()
|
0415008000NRG23271220220253424
|
27/12/2022
|
Gahin Saikia
|
0415008WL032101
|
Gahin Saikia
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526458
|
|
Gahin Saikia
|
()
|
|
102
|
MAJULI
|
AS-15-008-010-026/1612
()
|
0415008000NRG23271220220253428
|
27/12/2022
|
Khagen Pegu
|
0415008WL032102
|
Khagen Pegu
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526456
|
|
Khagen Pegu
|
()
|
|
103
|
MAJULI
|
AS-15-008-010-026/1824
()
|
0415008000NRG23271220220253408
|
27/12/2022
|
Umakanti Kutum
|
0415008WL032100
|
Umakanti Kutum
|
00354
|
PUNB0132020
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085526457
|
|
Umakanti Kutum
|
()
|
|
104
|
MAJULI
|
AS-15-008-010-026/1901
()
|
0415008000NRG23271220220253413
|
27/12/2022
|
Tarjan Charah
|
0415008WL032100
|
Tarjan Charah
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526461
|
|
Tarjan Charah
|
()
|
|
105
|
MAJULI
|
AS-15-008-010-026/1928
()
|
0415008000NRG23271220220253415
|
27/12/2022
|
Manik Pegu
|
0415008WL032100
|
Manik Pegu
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526431
|
|
Manik Pegu
|
()
|
|
106
|
MAJULI
|
AS-15-008-010-026/2064
()
|
0415008000NRG23271220220253451
|
27/12/2022
|
Naba Pegu
|
0415008WL032107
|
Naba Pegu
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526460
|
|
Naba Pegu
|
()
|
|
107
|
MAJULI
|
AS-15-008-010-026/2068
()
|
0415008000NRG23271220220253453
|
27/12/2022
|
Ajit Pegu
|
0415008WL032107
|
Ajit Pegu
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526459
|
|
Ajit Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40075
|
40075
|
|
|
|
|
|
|
|
|
108
|
MAJULI
|
AS-15-008-006-001/1704
()
|
0415008000NRG23271220220253475
|
27/12/2022
|
Trishna Saikia Duwariya
|
0415008WL032112
|
Trishna Saikia Duwariya
|
00354
|
PUNB0220020
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085526428
|
|
Trishna Saikia Duwariya
|
()
|
|
109
|
MAJULI
|
AS-15-008-006-002/1658
()
|
0415008000NRG23271220220253467
|
27/12/2022
|
Sri Raju Das
|
0415008WL032110
|
Sri Raju Das
|
00354
|
PUNB0220020
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085526429
|
|
Sri Raju Das
|
()
|
|
110
|
MAJULI
|
AS-15-008-008-001/3521
()
|
0415008000NRG23271220220253390
|
27/12/2022
|
Junalee Pegu Doley
|
0415008WL032098
|
Junalee Pegu Doley
|
00354
|
PUNB0220020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526465
|
|
Junalee Pegu Doley
|
()
|
|
111
|
MAJULI
|
AS-15-008-008-001/3524
()
|
0415008000NRG23271220220253392
|
27/12/2022
|
Rimalata Pegu
|
0415008WL032098
|
Rimalata Pegu
|
00354
|
PUNB0220020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526462
|
|
Rimalata Pegu
|
()
|
|
112
|
MAJULI
|
AS-15-008-008-001/3528
()
|
0415008000NRG23271220220253395
|
27/12/2022
|
Debakanta Doley
|
0415008WL032098
|
Debakanta Doley
|
00354
|
PUNB0220020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526467
|
|
Debakanta Doley
|
()
|
|
113
|
MAJULI
|
AS-15-008-008-001/3529
()
|
0415008000NRG23271220220253396
|
27/12/2022
|
Moni Pegu
|
0415008WL032098
|
Moni Pegu
|
00354
|
PUNB0220020
|
2290
|
2290
|
Rejected
|
20/01/2023
|
|
8085526463
|
A/c Blocked or Frozen
|
|
|
|
114
|
MAJULI
|
AS-15-008-008-001/3532
()
|
0415008000NRG23271220220253397
|
27/12/2022
|
Abinash Pegu
|
0415008WL032098
|
Abinash Pegu
|
00354
|
PUNB0220020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526464
|
|
Abinash Pegu
|
()
|
|
115
|
MAJULI
|
AS-15-008-008-001/3535
()
|
0415008000NRG23271220220253398
|
27/12/2022
|
Babul Pegu
|
0415008WL032098
|
Babul Pegu
|
00354
|
PUNB0220020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526466
|
|
Babul Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
116
|
MAJULI
|
AS-15-008-006-009/1873
()
|
0415008000NRG23271220220253676
|
27/12/2022
|
Popi Hazarika
|
0415008WL032115
|
Popi Hazarika
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526488
|
|
MRS PAPI HAZARIKA
|
()
|
|
117
|
MAJULI
|
AS-15-008-006-009/1874
()
|
0415008000NRG23271220220253677
|
27/12/2022
|
Sumitra Hazarika
|
0415008WL032115
|
Sumitra Hazarika
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526474
|
|
MRS SUMITRA HAZARIKA
|
()
|
|
118
|
MAJULI
|
AS-15-008-006-009/1877
()
|
0415008000NRG23271220220253678
|
27/12/2022
|
Lakhimai Hazarika
|
0415008WL032115
|
Lakhimai Hazarika
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526476
|
|
MRS LAKHSHIMAI HAZARIKA
|
()
|
|
119
|
MAJULI
|
AS-15-008-006-009/1878
()
|
0415008000NRG23271220220253679
|
27/12/2022
|
Mamu Hazarika
|
0415008WL032115
|
Mamu Hazarika
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526475
|
|
MRS MAMU HAZARIKA
|
()
|
|
120
|
MAJULI
|
AS-15-008-006-013/1959
()
|
0415008000NRG23271220220253472
|
27/12/2022
|
Dina Rajbonshi
|
0415008WL032111
|
Dina Rajbonshi
|
00415
|
SBIN0005081
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085526479
|
|
MR DIN RAJBONSHI
|
()
|
|
121
|
MAJULI
|
AS-15-008-006-013/1959
()
|
0415008000NRG23271220220253473
|
27/12/2022
|
Pratima Rajbonshi
|
0415008WL032111
|
Pratima Rajbonshi
|
00415
|
SBIN0005081
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085526478
|
|
MRS PRATIMA RAJBONSHI
|
()
|
|
122
|
MAJULI
|
AS-15-008-006-013/1989
()
|
0415008000NRG23271220220253474
|
27/12/2022
|
Sujit Ghosh
|
0415008WL032111
|
Sujit Ghosh
|
00415
|
SBIN0005081
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085526477
|
|
MR CHUJIT GHOSH
|
()
|
|
123
|
MAJULI
|
AS-15-008-007-007/2110
()
|
0415008000NRG23271220220253372
|
27/12/2022
|
Mahendra Saikia
|
0415008WL032093
|
Mahendra Saikia
|
00415
|
SBIN0005081
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085526473
|
|
MR MOHENDRA SAIKIA
|
()
|
|
124
|
MAJULI
|
AS-15-008-007-030/2161
()
|
0415008000NRG23271220220253367
|
27/12/2022
|
Debo chintee
|
0415008WL032089
|
Debo chintee
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526487
|
|
MR DEBA CHINTEY
|
()
|
|
125
|
MAJULI
|
AS-15-008-008-001/22891
()
|
0415008000NRG23271220220253386
|
27/12/2022
|
Kalpajit Kuli
|
0415008WL032098
|
Kalpajit Kuli
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526485
|
|
MR KALPAJIT KULI
|
()
|
|
126
|
MAJULI
|
AS-15-008-008-001/3525
()
|
0415008000NRG23271220220253393
|
27/12/2022
|
Kameshwari Doley
|
0415008WL032098
|
Kameshwari Doley
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526481
|
|
MRS KAMESHWARI DOLEY
|
()
|
|
127
|
MAJULI
|
AS-15-008-008-001/3622
()
|
0415008000NRG23271220220253399
|
27/12/2022
|
Pramila Doley
|
0415008WL032098
|
Pramila Doley
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526480
|
|
MRS PRATIMA DOLEY
|
()
|
|
128
|
MAJULI
|
AS-15-008-010-026/1896
()
|
0415008000NRG23271220220253411
|
27/12/2022
|
Elajyoti Kutum
|
0415008WL032100
|
Elajyoti Kutum
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526483
|
|
MRS ILAJYOTI KUTUM
|
()
|
|
129
|
MAJULI
|
AS-15-008-010-026/1897
()
|
0415008000NRG23271220220253432
|
27/12/2022
|
Sumitra Mili
|
0415008WL032103
|
Sumitra Mili
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085526482
|
|
MRS SUMITRA MILI
|
()
|
|
130
|
MAJULI
|
AS-15-008-010-026/1901
()
|
0415008000NRG23271220220253412
|
27/12/2022
|
Amar Charah
|
0415008WL032100
|
Amar Charah
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526472
|
|
MR AMAR CHARAH
|
()
|
|
131
|
MAJULI
|
AS-15-008-010-026/2554
()
|
0415008000NRG23271220220253464
|
27/12/2022
|
Baba Kutum
|
0415008WL032109
|
Baba Kutum
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085526484
|
|
MR BABA KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263579
|
263579
|
|
|
|
|
|
|
|