|
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-15-008-008-024/1788
()
|
0415008000NRG23271220220254277
|
27/12/2022
|
Renu Hazarika
|
0415008WL032165
|
Renu Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085715750
|
|
Renu Hazarika
|
()
|
|
2
|
MAJULI
|
AS-15-008-008-024/2751
()
|
0415008000NRG23271220220254280
|
27/12/2022
|
Nabajit Rajkhowa
|
0415008WL032165
|
Nabajit Rajkhowa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085715751
|
|
Nabajit Rajkhowa
|
()
|
|
3
|
MAJULI
|
AS-15-008-008-024/2751
()
|
0415008000NRG23271220220254282
|
27/12/2022
|
Sri Uttam Rajkhowa
|
0415008WL032165
|
Sri Uttam Rajkhowa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085715748
|
|
Sri Uttam Rajkhowa
|
()
|
|
4
|
MAJULI
|
AS-15-008-008-024/441
()
|
0415008000NRG23271220220254283
|
27/12/2022
|
jibon rajkhuwa
|
0415008WL032165
|
jibon rajkhuwa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715749
|
|
jibon rajkhuwa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
5
|
MAJULI
|
AS-15-008-007-001/1594
()
|
0415008000NRG23271220220254286
|
27/12/2022
|
PURNANANDA GAYAN
|
0415008WL032167
|
PURNANANDA GAYAN
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715699
|
|
PURNANANDA GAYAN
|
()
|
|
6
|
MAJULI
|
AS-15-008-007-001/1596
()
|
0415008000NRG23271220220254287
|
27/12/2022
|
NAVAJYOTI SAIKIA
|
0415008WL032167
|
NAVAJYOTI SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715697
|
|
NAVAJYOTI SAIKIA
|
()
|
|
7
|
MAJULI
|
AS-15-008-007-001/1611
()
|
0415008000NRG23271220220254288
|
27/12/2022
|
BULU HAZARIKA
|
0415008WL032167
|
BULU HAZARIKA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715716
|
|
BULU HAZARIKA
|
()
|
|
8
|
MAJULI
|
AS-15-008-007-001/1702
()
|
0415008000NRG23271220220254289
|
27/12/2022
|
PULIN SAIKIA
|
0415008WL032167
|
PULIN SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715698
|
|
PULIN SAIKIA
|
()
|
|
9
|
MAJULI
|
AS-15-008-007-001/1725
()
|
0415008000NRG23271220220254290
|
27/12/2022
|
JADA HAZARIKA
|
0415008WL032167
|
JADA HAZARIKA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715701
|
|
JADA HAZARIKA
|
()
|
|
10
|
MAJULI
|
AS-15-008-007-001/1761
()
|
0415008000NRG23271220220254291
|
27/12/2022
|
LUKUMONI SAIKIA
|
0415008WL032167
|
LUKUMONI SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715694
|
|
LUKUMONI SAIKIA
|
()
|
|
11
|
MAJULI
|
AS-15-008-007-001/2506
()
|
0415008000NRG23271220220254292
|
27/12/2022
|
Kunja Saikia
|
0415008WL032167
|
Kunja Saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715725
|
|
Kunja Saikia
|
()
|
|
12
|
MAJULI
|
AS-15-008-007-001/2514
()
|
0415008000NRG23271220220254293
|
27/12/2022
|
Horen Saikia
|
0415008WL032167
|
Horen Saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715747
|
|
Horen Saikia
|
()
|
|
13
|
MAJULI
|
AS-15-008-007-002/2685
()
|
0415008000NRG23271220220254326
|
27/12/2022
|
SARBESWAR BORAH
|
0415008WL032168
|
SARBESWAR BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715745
|
|
SARBESWAR BORAH
|
()
|
|
14
|
MAJULI
|
AS-15-008-007-003/1559
()
|
0415008000NRG23271220220254295
|
27/12/2022
|
Manika Dutta
|
0415008WL032167
|
Manika Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715684
|
|
Manika Dutta
|
()
|
|
15
|
MAJULI
|
AS-15-008-007-003/1559
()
|
0415008000NRG23271220220254294
|
27/12/2022
|
PROBIN DUTTA
|
0415008WL032167
|
PROBIN DUTTA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715713
|
|
PROBIN DUTTA
|
()
|
|
16
|
MAJULI
|
AS-15-008-007-003/1608
()
|
0415008000NRG23271220220254296
|
27/12/2022
|
BIREN DUTTA
|
0415008WL032167
|
BIREN DUTTA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715702
|
|
BIREN DUTTA
|
()
|
|
17
|
MAJULI
|
AS-15-008-007-003/1609
()
|
0415008000NRG23271220220254298
|
27/12/2022
|
Niru Dutta
|
0415008WL032167
|
Niru Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715685
|
|
Niru Dutta
|
()
|
|
18
|
MAJULI
|
AS-15-008-007-003/1734
()
|
0415008000NRG23271220220254301
|
27/12/2022
|
Dipa Dutta
|
0415008WL032167
|
Dipa Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715709
|
|
Dipa Dutta
|
()
|
|
19
|
MAJULI
|
AS-15-008-007-003/1734
()
|
0415008000NRG23271220220254300
|
27/12/2022
|
Rupai Dutta
|
0415008WL032167
|
Rupai Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715756
|
|
Rupai Dutta
|
()
|
|
20
|
MAJULI
|
AS-15-008-007-003/1741
()
|
0415008000NRG23271220220254302
|
27/12/2022
|
ROBIN SAIKIA
|
0415008WL032167
|
ROBIN SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715715
|
|
ROBIN SAIKIA
|
()
|
|
21
|
MAJULI
|
AS-15-008-007-003/1789
()
|
0415008000NRG23271220220254304
|
27/12/2022
|
SORUMAI DUTTA
|
0415008WL032167
|
SORUMAI DUTTA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715760
|
|
SORUMAI DUTTA
|
()
|
|
22
|
MAJULI
|
AS-15-008-007-003/1796
()
|
0415008000NRG23271220220254305
|
27/12/2022
|
Ranjana Boruah Dutta
|
0415008WL032167
|
Ranjana Boruah Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715737
|
|
Ranjana Boruah Dutta
|
()
|
|
23
|
MAJULI
|
AS-15-008-007-003/1798
()
|
0415008000NRG23271220220254306
|
27/12/2022
|
Prasanta Dutta
|
0415008WL032167
|
Prasanta Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715724
|
|
Prasanta Dutta
|
()
|
|
24
|
MAJULI
|
AS-15-008-007-003/1804
()
|
0415008000NRG23271220220254307
|
27/12/2022
|
Rabin Dutta
|
0415008WL032167
|
Rabin Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715739
|
|
Rabin Dutta
|
()
|
|
25
|
MAJULI
|
AS-15-008-007-003/1806
()
|
0415008000NRG23271220220254309
|
27/12/2022
|
Junaki Dutta
|
0415008WL032167
|
Junaki Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715718
|
|
Junaki Dutta
|
()
|
|
26
|
MAJULI
|
AS-15-008-007-003/1807
()
|
0415008000NRG23271220220254310
|
27/12/2022
|
Jun Dutta
|
0415008WL032167
|
Jun Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715746
|
|
Jun Dutta
|
()
|
|
27
|
MAJULI
|
AS-15-008-007-003/1808
()
|
0415008000NRG23271220220254311
|
27/12/2022
|
Rajib Dutta
|
0415008WL032167
|
Rajib Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715753
|
|
Rajib Dutta
|
()
|
|
28
|
MAJULI
|
AS-15-008-007-003/1808
()
|
0415008000NRG23271220220254312
|
27/12/2022
|
TORA DUTTA
|
0415008WL032167
|
TORA DUTTA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715687
|
|
TORA DUTTA
|
()
|
|
29
|
MAJULI
|
AS-15-008-007-003/1809
()
|
0415008000NRG23271220220254313
|
27/12/2022
|
Mohon Saikia
|
0415008WL032167
|
Mohon Saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715752
|
|
Mohon Saikia
|
()
|
|
30
|
MAJULI
|
AS-15-008-007-003/1810
()
|
0415008000NRG23271220220254314
|
27/12/2022
|
Kiran saikia
|
0415008WL032167
|
Kiran saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715743
|
|
Kiran saikia
|
()
|
|
31
|
MAJULI
|
AS-15-008-007-003/1811
()
|
0415008000NRG23271220220254315
|
27/12/2022
|
Sunil Dutta
|
0415008WL032167
|
Sunil Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715688
|
|
Sunil Dutta
|
()
|
|
32
|
MAJULI
|
AS-15-008-007-003/1812
()
|
0415008000NRG23271220220254316
|
27/12/2022
|
Mun Dutta
|
0415008WL032167
|
Mun Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715710
|
|
Mun Dutta
|
()
|
|
33
|
MAJULI
|
AS-15-008-007-003/1815
()
|
0415008000NRG23271220220254317
|
27/12/2022
|
Smiti Dutta
|
0415008WL032167
|
Smiti Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715726
|
|
Smiti Dutta
|
()
|
|
34
|
MAJULI
|
AS-15-008-007-003/1816
()
|
0415008000NRG23271220220254318
|
27/12/2022
|
Shumi saikia Kalita
|
0415008WL032167
|
Shumi saikia Kalita
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715738
|
|
Shumi saikia Kalita
|
()
|
|
35
|
MAJULI
|
AS-15-008-007-003/1817
()
|
0415008000NRG23271220220254319
|
27/12/2022
|
Sangita Dutta
|
0415008WL032167
|
Sangita Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715682
|
|
Sangita Dutta
|
()
|
|
36
|
MAJULI
|
AS-15-008-007-003/3035
()
|
0415008000NRG23271220220254323
|
27/12/2022
|
KULAMONI DUTTA
|
0415008WL032167
|
KULAMONI DUTTA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715700
|
|
KULAMONI DUTTA
|
()
|
|
37
|
MAJULI
|
AS-15-008-007-005/2456
()
|
0415008000NRG23271220220254327
|
27/12/2022
|
RANJU THAKUR
|
0415008WL032168
|
RANJU THAKUR
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715729
|
|
RANJU THAKUR
|
()
|
|
38
|
MAJULI
|
AS-15-008-007-005/815
()
|
0415008000NRG23271220220254328
|
27/12/2022
|
ANJANA DUTTA
|
0415008WL032168
|
ANJANA DUTTA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715712
|
|
ANJANA DUTTA
|
()
|
|
39
|
MAJULI
|
AS-15-008-007-005/855
()
|
0415008000NRG23271220220254329
|
27/12/2022
|
DINA HALDER
|
0415008WL032168
|
DINA HALDER
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715714
|
|
DINA HALDER
|
()
|
|
40
|
MAJULI
|
AS-15-008-007-005/862
()
|
0415008000NRG23271220220254330
|
27/12/2022
|
AJIT HALDER
|
0415008WL032168
|
AJIT HALDER
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715711
|
|
AJIT HALDER
|
()
|
|
41
|
MAJULI
|
AS-15-008-007-005/928
()
|
0415008000NRG23271220220254331
|
27/12/2022
|
Bipul Saikia
|
0415008WL032168
|
Bipul Saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715705
|
|
Bipul Saikia
|
()
|
|
42
|
MAJULI
|
AS-15-008-007-007/2133
()
|
0415008000NRG23271220220254333
|
27/12/2022
|
Amar jyoti Thakur
|
0415008WL032168
|
Amar jyoti Thakur
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715740
|
|
Amar jyoti Thakur
|
()
|
|
43
|
MAJULI
|
AS-15-008-007-007/2143
()
|
0415008000NRG23271220220254334
|
27/12/2022
|
Bipul Hazarika
|
0415008WL032168
|
Bipul Hazarika
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715758
|
|
Bipul Hazarika
|
()
|
|
44
|
MAJULI
|
AS-15-008-007-010/159
()
|
0415008000NRG23271220220254335
|
27/12/2022
|
Bipul Halder
|
0415008WL032168
|
Bipul Halder
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715704
|
|
Bipul Halder
|
()
|
|
45
|
MAJULI
|
AS-15-008-007-010/163
()
|
0415008000NRG23271220220254336
|
27/12/2022
|
Mangala Halder
|
0415008WL032168
|
Mangala Halder
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715708
|
|
Mangala Halder
|
()
|
|
46
|
MAJULI
|
AS-15-008-007-010/187
()
|
0415008000NRG23271220220254337
|
27/12/2022
|
Haren Charkar
|
0415008WL032168
|
Haren Charkar
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715706
|
|
Haren Charkar
|
()
|
|
47
|
MAJULI
|
AS-15-008-007-010/196
()
|
0415008000NRG23271220220254338
|
27/12/2022
|
Ranju Halder
|
0415008WL032168
|
Ranju Halder
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715689
|
|
Ranju Halder
|
()
|
|
48
|
MAJULI
|
AS-15-008-007-010/2038
()
|
0415008000NRG23271220220254339
|
27/12/2022
|
Kanak Halder
|
0415008WL032168
|
Kanak Halder
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715703
|
|
Kanak Halder
|
()
|
|
49
|
MAJULI
|
AS-15-008-007-010/2042
()
|
0415008000NRG23271220220254340
|
27/12/2022
|
Nitai Halder
|
0415008WL032168
|
Nitai Halder
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715757
|
|
Nitai Halder
|
()
|
|
50
|
MAJULI
|
AS-15-008-007-010/2408
()
|
0415008000NRG23271220220254342
|
27/12/2022
|
Prahlad Holder
|
0415008WL032168
|
Prahlad Holder
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715733
|
|
Prahlad Holder
|
()
|
|
51
|
MAJULI
|
AS-15-008-007-010/2408
()
|
0415008000NRG23271220220254341
|
27/12/2022
|
Swapana Holder
|
0415008WL032168
|
Swapana Holder
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715720
|
|
Swapana Holder
|
()
|
|
52
|
MAJULI
|
AS-15-008-007-010/2419
()
|
0415008000NRG23271220220254344
|
27/12/2022
|
Nirju Begam
|
0415008WL032168
|
Nirju Begam
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715721
|
|
Nirju Begam
|
()
|
|
53
|
MAJULI
|
AS-15-008-007-010/2424
()
|
0415008000NRG23271220220254345
|
27/12/2022
|
Babul Ahmed
|
0415008WL032168
|
Babul Ahmed
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715722
|
|
Babul Ahmed
|
()
|
|
54
|
MAJULI
|
AS-15-008-007-010/2446
()
|
0415008000NRG23271220220254346
|
27/12/2022
|
Krishna Holder
|
0415008WL032168
|
Krishna Holder
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715696
|
|
Krishna Holder
|
()
|
|
55
|
MAJULI
|
AS-15-008-007-010/2446
()
|
0415008000NRG23271220220254347
|
27/12/2022
|
Lakhibala Holder
|
0415008WL032168
|
Lakhibala Holder
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715723
|
|
Lakhibala Holder
|
()
|
|
56
|
MAJULI
|
AS-15-008-007-010/2447
()
|
0415008000NRG23271220220254349
|
27/12/2022
|
Bishnupriya sarkar
|
0415008WL032168
|
Bishnupriya sarkar
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715717
|
|
Bishnupriya sarkar
|
()
|
|
57
|
MAJULI
|
AS-15-008-007-010/2449
()
|
0415008000NRG23271220220254350
|
27/12/2022
|
Animai payeng Halder
|
0415008WL032168
|
Animai payeng Halder
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715754
|
|
Animai payeng Halder
|
()
|
|
58
|
MAJULI
|
AS-15-008-007-010/2450
()
|
0415008000NRG23271220220254351
|
27/12/2022
|
Jayanta Halder
|
0415008WL032168
|
Jayanta Halder
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715736
|
|
Jayanta Halder
|
()
|
|
59
|
MAJULI
|
AS-15-008-007-010/2454
()
|
0415008000NRG23271220220254352
|
27/12/2022
|
Bipul Halder
|
0415008WL032168
|
Bipul Halder
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715741
|
|
Bipul Halder
|
()
|
|
60
|
MAJULI
|
AS-15-008-007-010/2455
()
|
0415008000NRG23271220220254353
|
27/12/2022
|
Sapan Halder
|
0415008WL032168
|
Sapan Halder
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715742
|
|
Sapan Halder
|
()
|
|
61
|
MAJULI
|
AS-15-008-007-010/2459
()
|
0415008000NRG23271220220254354
|
27/12/2022
|
Tamija khatun
|
0415008WL032168
|
Tamija khatun
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715744
|
|
Tamija khatun
|
()
|
|
62
|
MAJULI
|
AS-15-008-007-010/2461
()
|
0415008000NRG23271220220254355
|
27/12/2022
|
Sahil ahmed
|
0415008WL032168
|
Sahil ahmed
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715686
|
|
Sahil ahmed
|
()
|
|
63
|
MAJULI
|
AS-15-008-007-010/433
()
|
0415008000NRG23271220220254356
|
27/12/2022
|
Ratan Deva Nath
|
0415008WL032168
|
Ratan Deva Nath
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715695
|
|
Ratan Deva Nath
|
()
|
|
64
|
MAJULI
|
AS-15-008-007-011/2064
()
|
0415008000NRG23271220220254357
|
27/12/2022
|
Rajib Saikia
|
0415008WL032168
|
Rajib Saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715759
|
|
Rajib Saikia
|
()
|
|
65
|
MAJULI
|
AS-15-008-007-011/2065
()
|
0415008000NRG23271220220254359
|
27/12/2022
|
ANJUMONI SAIKIA
|
0415008WL032168
|
ANJUMONI SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715735
|
|
ANJUMONI SAIKIA
|
()
|
|
66
|
MAJULI
|
AS-15-008-007-011/2073
()
|
0415008000NRG23271220220254360
|
27/12/2022
|
Dhameshwar Baruah
|
0415008WL032168
|
Dhameshwar Baruah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715690
|
|
Dhameshwar Baruah
|
()
|
|
67
|
MAJULI
|
AS-15-008-007-011/2482
()
|
0415008000NRG23271220220254361
|
27/12/2022
|
Pankaj Dutta
|
0415008WL032168
|
Pankaj Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715734
|
|
Pankaj Dutta
|
()
|
|
68
|
MAJULI
|
AS-15-008-007-011/2483
()
|
0415008000NRG23271220220254362
|
27/12/2022
|
Ritu saikia
|
0415008WL032168
|
Ritu saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715732
|
|
Ritu saikia
|
()
|
|
69
|
MAJULI
|
AS-15-008-007-011/2500
()
|
0415008000NRG23271220220254363
|
27/12/2022
|
Abinash Saikia
|
0415008WL032168
|
Abinash Saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715730
|
|
Abinash Saikia
|
()
|
|
70
|
MAJULI
|
AS-15-008-007-011/2500
()
|
0415008000NRG23271220220254364
|
27/12/2022
|
Nabanita Borah saikia
|
0415008WL032168
|
Nabanita Borah saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715731
|
|
Nabanita Borah saikia
|
()
|
|
71
|
MAJULI
|
AS-15-008-007-011/2513
()
|
0415008000NRG23271220220254365
|
27/12/2022
|
Arshita saikia
|
0415008WL032168
|
Arshita saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715727
|
|
Arshita saikia
|
()
|
|
72
|
MAJULI
|
AS-15-008-007-011/527
()
|
0415008000NRG23271220220254366
|
27/12/2022
|
Rina Dutta
|
0415008WL032168
|
Rina Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715728
|
|
Rina Dutta
|
()
|
|
73
|
MAJULI
|
AS-15-008-007-011/822
()
|
0415008000NRG23271220220254367
|
27/12/2022
|
Bajen Dutta
|
0415008WL032168
|
Bajen Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715707
|
|
Bajen Dutta
|
()
|
|
74
|
MAJULI
|
AS-15-008-007-011/822
()
|
0415008000NRG23271220220254368
|
27/12/2022
|
Papu Dutta
|
0415008WL032168
|
Papu Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715719
|
|
Papu Dutta
|
()
|
|
75
|
MAJULI
|
AS-15-008-007-012/2078
()
|
0415008000NRG23271220220254371
|
27/12/2022
|
Kamala Kalita
|
0415008WL032168
|
Kamala Kalita
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715693
|
|
Kamala Kalita
|
()
|
|
76
|
MAJULI
|
AS-15-008-007-012/2079
()
|
0415008000NRG23271220220254372
|
27/12/2022
|
Probin Borah
|
0415008WL032168
|
Probin Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715692
|
|
Probin Borah
|
()
|
|
77
|
MAJULI
|
AS-15-008-007-012/2097
()
|
0415008000NRG23271220220254373
|
27/12/2022
|
Romen Borah
|
0415008WL032168
|
Romen Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715691
|
|
Romen Borah
|
()
|
|
78
|
MAJULI
|
AS-15-008-007-012/2111
()
|
0415008000NRG23271220220254374
|
27/12/2022
|
DhrubaJyoti Borah
|
0415008WL032168
|
DhrubaJyoti Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715683
|
|
DhrubaJyoti Borah
|
()
|
|
79
|
MAJULI
|
AS-15-008-007-012/2120
()
|
0415008000NRG23271220220254375
|
27/12/2022
|
Gitanjali Borah
|
0415008WL032168
|
Gitanjali Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715755
|
|
Gitanjali Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103050
|
103050
|
|
|
|
|
|
|
|
|
80
|
MAJULI
|
AS-15-008-008-024/253
()
|
0415008000NRG23271220220254279
|
27/12/2022
|
Ranju Bora
|
0415008WL032165
|
Ranju Bora
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085715761
|
|
MRS RANJU BORA
|
()
|
|
81
|
MAJULI
|
AS-15-008-008-024/253
()
|
0415008000NRG23271220220254278
|
27/12/2022
|
Sri Niran Bora
|
0415008WL032165
|
Sri Niran Bora
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085715763
|
|
MR NIREN CHANDRA BORAH
|
()
|
|
82
|
MAJULI
|
AS-15-008-008-024/2751
()
|
0415008000NRG23271220220254281
|
27/12/2022
|
Mrs. Niru Rajkhowa
|
0415008WL032165
|
Mrs. Niru Rajkhowa
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085715762
|
|
MRS NIRU RAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117935
|
117935
|
|
|
|
|
|
|
|