|
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-15-008-001-003/1034
()
|
0415008000NRG23310320230347963
|
31/03/2023
|
punidhar pegu
|
0415008WL042690
|
punidhar pegu
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055795
|
|
punidhar pegu
|
()
|
|
2
|
MAJULI
|
AS-15-008-001-003/1035
()
|
0415008000NRG23310320230347965
|
31/03/2023
|
Tulshi Pegu
|
0415008WL042690
|
Tulshi Pegu
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055771
|
|
Tulshi Pegu
|
()
|
|
3
|
MAJULI
|
AS-15-008-001-003/1213
()
|
0415008000NRG23310320230347968
|
31/03/2023
|
Niladevi Pathori
|
0415008WL042690
|
Niladevi Pathori
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055798
|
|
Niladevi Pathori
|
()
|
|
4
|
MAJULI
|
AS-15-008-001-003/1921
()
|
0415008000NRG23310320230347973
|
31/03/2023
|
RAHUL PEGU
|
0415008WL042690
|
RAHUL PEGU
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055796
|
|
RAHUL PEGU
|
()
|
|
5
|
MAJULI
|
AS-15-008-001-003/358
()
|
0415008000NRG23310320230347983
|
31/03/2023
|
Geeta Patir
|
0415008WL042690
|
Geeta Patir
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055799
|
|
Geeta Patir
|
()
|
|
6
|
MAJULI
|
AS-15-008-001-003/43
()
|
0415008000NRG23310320230347985
|
31/03/2023
|
Ubori Patir
|
0415008WL042690
|
Ubori Patir
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055797
|
|
Ubori Patir
|
()
|
|
7
|
MAJULI
|
AS-15-008-001-016/121
()
|
0415008000NRG23310320230347789
|
31/03/2023
|
KULAMI PATHORI
|
0415008WL042685
|
KULAMI PATHORI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055800
|
|
KULAMI PATHORI
|
()
|
|
8
|
MAJULI
|
AS-15-008-001-016/1291
()
|
0415008000NRG23310320230347792
|
31/03/2023
|
Bolin Doley
|
0415008WL042685
|
Bolin Doley
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055787
|
|
Bolin Doley
|
()
|
|
9
|
MAJULI
|
AS-15-008-001-016/1291
()
|
0415008000NRG23310320230347791
|
31/03/2023
|
Ranimai Doley
|
0415008WL042685
|
Ranimai Doley
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055788
|
|
Ranimai Doley
|
()
|
|
10
|
MAJULI
|
AS-15-008-001-016/1300
()
|
0415008000NRG23310320230347794
|
31/03/2023
|
Konsei Doley
|
0415008WL042685
|
Konsei Doley
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055791
|
|
Konsei Doley
|
()
|
|
11
|
MAJULI
|
AS-15-008-001-016/1300
()
|
0415008000NRG23310320230347795
|
31/03/2023
|
Mohendra Doley
|
0415008WL042685
|
Mohendra Doley
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055789
|
|
Mohendra Doley
|
()
|
|
12
|
MAJULI
|
AS-15-008-001-016/1859
()
|
0415008000NRG23310320230347796
|
31/03/2023
|
Dipali doley
|
0415008WL042685
|
Dipali doley
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055792
|
|
Dipali doley
|
()
|
|
13
|
MAJULI
|
AS-15-008-001-016/241
()
|
0415008000NRG23310320230347798
|
31/03/2023
|
PUNAMOTI DOLEY
|
0415008WL042685
|
PUNAMOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055886
|
|
PUNAMOTI DOLEY
|
()
|
|
14
|
MAJULI
|
AS-15-008-001-016/241
()
|
0415008000NRG23310320230347797
|
31/03/2023
|
Toramai Doley
|
0415008WL042685
|
Toramai Doley
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055793
|
|
Toramai Doley
|
()
|
|
15
|
MAJULI
|
AS-15-008-001-016/243
()
|
0415008000NRG23310320230347799
|
31/03/2023
|
Bisinath Doley
|
0415008WL042685
|
Bisinath Doley
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055786
|
|
Bisinath Doley
|
()
|
|
16
|
MAJULI
|
AS-15-008-001-016/244
()
|
0415008000NRG23310320230347801
|
31/03/2023
|
JanmaraM Pathori
|
0415008WL042685
|
JanmaraM Pathori
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055885
|
|
JanmaraM Pathori
|
()
|
|
17
|
MAJULI
|
AS-15-008-001-016/305
()
|
0415008000NRG23310320230347805
|
31/03/2023
|
Shankar Doley
|
0415008WL042685
|
Shankar Doley
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055884
|
|
Shankar Doley
|
()
|
|
18
|
MAJULI
|
AS-15-008-001-016/99
()
|
0415008000NRG23310320230347810
|
31/03/2023
|
Khogeswar Pathori
|
0415008WL042685
|
Khogeswar Pathori
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055794
|
|
Khogeswar Pathori
|
()
|
|
19
|
MAJULI
|
AS-15-008-001-018/1856
()
|
0415008000NRG23310320230347816
|
31/03/2023
|
BIPUL BORUAH
|
0415008WL042685
|
BIPUL BORUAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055785
|
|
BIPUL BORUAH
|
()
|
|
20
|
MAJULI
|
AS-15-008-001-018/299
()
|
0415008000NRG23310320230347817
|
31/03/2023
|
Junti Pathori
|
0415008WL042685
|
Junti Pathori
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055790
|
|
Junti Pathori
|
()
|
|
21
|
MAJULI
|
AS-15-008-004-006/1869
()
|
0415008000NRG23310320230343865
|
31/03/2023
|
Bina borah
|
0415008WL042410
|
Bina borah
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055779
|
|
Bina borah
|
()
|
|
22
|
MAJULI
|
AS-15-008-004-006/1871
()
|
0415008000NRG23310320230343866
|
31/03/2023
|
Dhan saikia
|
0415008WL042410
|
Dhan saikia
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055888
|
|
Dhan saikia
|
()
|
|
23
|
MAJULI
|
AS-15-008-004-017/2402
()
|
0415008000NRG23300320230341420
|
31/03/2023
|
KUNU PAYENG
|
0415008WL042191
|
KUNU PAYENG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055761
|
|
KUNU PAYENG
|
()
|
|
24
|
MAJULI
|
AS-15-008-006-009/1729
()
|
0415008000NRG23310320230349858
|
31/03/2023
|
Rina Rajkhowa
|
0415008WL042760
|
Rina Rajkhowa
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055778
|
|
Rina Rajkhowa
|
()
|
|
25
|
MAJULI
|
AS-15-008-006-009/1749
()
|
0415008000NRG23310320230349859
|
31/03/2023
|
BINU MEDHI
|
0415008WL042760
|
BINU MEDHI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055769
|
|
BINU MEDHI
|
()
|
|
26
|
MAJULI
|
AS-15-008-006-009/1790
()
|
0415008000NRG23310320230346817
|
31/03/2023
|
Mouchumi Hazarika
|
0415008WL042637
|
Mouchumi Hazarika
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055758
|
|
Mouchumi Hazarika
|
()
|
|
27
|
MAJULI
|
AS-15-008-006-009/1792
()
|
0415008000NRG23310320230349860
|
31/03/2023
|
Ananta Das
|
0415008WL042760
|
Ananta Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055757
|
|
Ananta Das
|
()
|
|
28
|
MAJULI
|
AS-15-008-006-009/1792
()
|
0415008000NRG23310320230349861
|
31/03/2023
|
Rina Das
|
0415008WL042760
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055900
|
|
Rina Das
|
()
|
|
29
|
MAJULI
|
AS-15-008-006-009/1799
()
|
0415008000NRG23310320230349862
|
31/03/2023
|
Juli Das
|
0415008WL042760
|
Juli Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055898
|
|
Juli Das
|
()
|
|
30
|
MAJULI
|
AS-15-008-006-009/1825
()
|
0415008000NRG23310320230349865
|
31/03/2023
|
Mina Das
|
0415008WL042760
|
Mina Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055756
|
|
Mina Das
|
()
|
|
31
|
MAJULI
|
AS-15-008-006-009/1830
()
|
0415008000NRG23310320230349866
|
31/03/2023
|
Bornali Das
|
0415008WL042760
|
Bornali Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055899
|
|
Bornali Das
|
()
|
|
32
|
MAJULI
|
AS-15-008-006-010/1885
()
|
0415008000NRG23310320230349871
|
31/03/2023
|
Chachi Probha Hazarika
|
0415008WL042760
|
Chachi Probha Hazarika
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055846
|
|
Chachi Probha Hazarika
|
()
|
|
33
|
MAJULI
|
AS-15-008-006-010/1895
()
|
0415008000NRG23310320230349872
|
31/03/2023
|
Aruna Das
|
0415008WL042760
|
Aruna Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055841
|
|
Aruna Das
|
()
|
|
34
|
MAJULI
|
AS-15-008-006-010/1897
()
|
0415008000NRG23310320230349873
|
31/03/2023
|
Niru Das
|
0415008WL042760
|
Niru Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055847
|
|
Niru Das
|
()
|
|
35
|
MAJULI
|
AS-15-008-006-010/1899
()
|
0415008000NRG23310320230349874
|
31/03/2023
|
Kapali Das
|
0415008WL042760
|
Kapali Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055840
|
|
Kapali Das
|
()
|
|
36
|
MAJULI
|
AS-15-008-006-010/1900
()
|
0415008000NRG23310320230349876
|
31/03/2023
|
RUPAK HAJARIKA
|
0415008WL042760
|
RUPAK HAJARIKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055854
|
|
RUPAK HAJARIKA
|
()
|
|
37
|
MAJULI
|
AS-15-008-006-010/1902
()
|
0415008000NRG23310320230349878
|
31/03/2023
|
Hemanta Hazarika
|
0415008WL042760
|
Hemanta Hazarika
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055839
|
|
Hemanta Hazarika
|
()
|
|
38
|
MAJULI
|
AS-15-008-006-010/1906
()
|
0415008000NRG23310320230349879
|
31/03/2023
|
Bina Das
|
0415008WL042760
|
Bina Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055759
|
|
Bina Das
|
()
|
|
39
|
MAJULI
|
AS-15-008-006-010/1907
()
|
0415008000NRG23310320230349880
|
31/03/2023
|
SONAMAI DAS
|
0415008WL042760
|
SONAMAI DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055855
|
|
SONAMAI DAS
|
()
|
|
40
|
MAJULI
|
AS-15-008-006-010/1916
()
|
0415008000NRG23310320230349881
|
31/03/2023
|
Sarupai Das
|
0415008WL042760
|
Sarupai Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055845
|
|
Sarupai Das
|
()
|
|
41
|
MAJULI
|
AS-15-008-006-010/1922
()
|
0415008000NRG23310320230349883
|
31/03/2023
|
Lahoti Das
|
0415008WL042760
|
Lahoti Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055844
|
|
Lahoti Das
|
()
|
|
42
|
MAJULI
|
AS-15-008-006-010/1927
()
|
0415008000NRG23310320230349885
|
31/03/2023
|
Punya Hazarika
|
0415008WL042760
|
Punya Hazarika
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055836
|
|
Punya Hazarika
|
()
|
|
43
|
MAJULI
|
AS-15-008-006-010/1928
()
|
0415008000NRG23310320230349886
|
31/03/2023
|
Pranab Das
|
0415008WL042760
|
Pranab Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055838
|
|
Pranab Das
|
()
|
|
44
|
MAJULI
|
AS-15-008-006-010/1932
()
|
0415008000NRG23310320230349887
|
31/03/2023
|
Aijoni Das
|
0415008WL042760
|
Aijoni Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877055760
|
|
Aijoni Das
|
()
|
|
45
|
MAJULI
|
AS-15-008-006-010/1933
()
|
0415008000NRG23310320230349888
|
31/03/2023
|
Sunu Hazarika
|
0415008WL042760
|
Sunu Hazarika
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877055837
|
|
Sunu Hazarika
|
()
|
|
46
|
MAJULI
|
AS-15-008-006-010/1937
()
|
0415008000NRG23310320230349889
|
31/03/2023
|
Anumai Rajkhowa
|
0415008WL042760
|
Anumai Rajkhowa
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877055895
|
|
Anumai Rajkhowa
|
()
|
|
47
|
MAJULI
|
AS-15-008-006-010/1937
()
|
0415008000NRG23310320230349890
|
31/03/2023
|
PRONABJYOTI DAS
|
0415008WL042760
|
PRONABJYOTI DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877055853
|
|
PRONABJYOTI DAS
|
()
|
|
48
|
MAJULI
|
AS-15-008-006-010/1940
()
|
0415008000NRG23310320230349892
|
31/03/2023
|
Atul Das
|
0415008WL042760
|
Atul Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877055894
|
|
Atul Das
|
()
|
|
49
|
MAJULI
|
AS-15-008-006-010/1945
()
|
0415008000NRG23310320230349894
|
31/03/2023
|
Manjula Das
|
0415008WL042760
|
Manjula Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877055842
|
|
Manjula Das
|
()
|
|
50
|
MAJULI
|
AS-15-008-006-010/1952
()
|
0415008000NRG23310320230349896
|
31/03/2023
|
Patoy Rajkhowa
|
0415008WL042760
|
Patoy Rajkhowa
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877055843
|
|
Patoy Rajkhowa
|
()
|
|
51
|
MAJULI
|
AS-15-008-006-010/2232
()
|
0415008000NRG23310320230343577
|
31/03/2023
|
Mukheswari Das
|
0415008WL042394
|
Mukheswari Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055801
|
|
Mukheswari Das
|
()
|
|
52
|
MAJULI
|
AS-15-008-006-012/1322
()
|
0415008000NRG23310320230349762
|
31/03/2023
|
Sanjay Das
|
0415008WL042750
|
Sanjay Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055762
|
|
Sanjay Das
|
()
|
|
53
|
MAJULI
|
AS-15-008-006-012/1327
()
|
0415008000NRG23310320230349765
|
31/03/2023
|
Nandu Das
|
0415008WL042750
|
Nandu Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055763
|
|
Nandu Das
|
()
|
|
54
|
MAJULI
|
AS-15-008-006-012/1415
()
|
0415008000NRG23310320230349766
|
31/03/2023
|
Sillpy Das
|
0415008WL042750
|
Sillpy Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055783
|
|
Sillpy Das
|
()
|
|
55
|
MAJULI
|
AS-15-008-006-012/1420
()
|
0415008000NRG23310320230349767
|
31/03/2023
|
Rina Das
|
0415008WL042750
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055768
|
|
Rina Das
|
()
|
|
56
|
MAJULI
|
AS-15-008-006-012/1428
()
|
0415008000NRG23310320230349769
|
31/03/2023
|
Kiran Das
|
0415008WL042750
|
Kiran Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055782
|
|
Kiran Das
|
()
|
|
57
|
MAJULI
|
AS-15-008-006-012/1517
()
|
0415008000NRG23310320230349771
|
31/03/2023
|
Anima Das
|
0415008WL042750
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055781
|
|
Anima Das
|
()
|
|
58
|
MAJULI
|
AS-15-008-006-012/1518
()
|
0415008000NRG23310320230349772
|
31/03/2023
|
Ratul Das
|
0415008WL042750
|
Ratul Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055780
|
|
Ratul Das
|
()
|
|
59
|
MAJULI
|
AS-15-008-006-012/1559
()
|
0415008000NRG23310320230349775
|
31/03/2023
|
Sitesh Das
|
0415008WL042750
|
Sitesh Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055764
|
|
Sitesh Das
|
()
|
|
60
|
MAJULI
|
AS-15-008-006-012/1561
()
|
0415008000NRG23310320230349776
|
31/03/2023
|
Ruma Das
|
0415008WL042750
|
Ruma Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055766
|
|
Ruma Das
|
()
|
|
61
|
MAJULI
|
AS-15-008-006-012/1562
()
|
0415008000NRG23310320230349777
|
31/03/2023
|
Pramud Das
|
0415008WL042750
|
Pramud Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055767
|
|
Pramud Das
|
()
|
|
62
|
MAJULI
|
AS-15-008-006-012/1565
()
|
0415008000NRG23310320230349779
|
31/03/2023
|
Susmita Rani Das
|
0415008WL042750
|
Susmita Rani Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055851
|
|
Susmita Rani Das
|
()
|
|
63
|
MAJULI
|
AS-15-008-006-012/1566
()
|
0415008000NRG23310320230349780
|
31/03/2023
|
Mithun Das
|
0415008WL042750
|
Mithun Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055849
|
|
Mithun Das
|
()
|
|
64
|
MAJULI
|
AS-15-008-006-012/1587
()
|
0415008000NRG23310320230349783
|
31/03/2023
|
Bapi Das
|
0415008WL042750
|
Bapi Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055852
|
|
Bapi Das
|
()
|
|
65
|
MAJULI
|
AS-15-008-006-012/1588
()
|
0415008000NRG23310320230349784
|
31/03/2023
|
Arjun Das
|
0415008WL042750
|
Arjun Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055850
|
|
Arjun Das
|
()
|
|
66
|
MAJULI
|
AS-15-008-006-012/1595
()
|
0415008000NRG23310320230349786
|
31/03/2023
|
Jarna Das
|
0415008WL042750
|
Jarna Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055848
|
|
Jarna Das
|
()
|
|
67
|
MAJULI
|
AS-15-008-006-012/196
()
|
0415008000NRG23310320230349787
|
31/03/2023
|
Tarun Das
|
0415008WL042750
|
Tarun Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055765
|
|
Tarun Das
|
()
|
|
68
|
MAJULI
|
AS-15-008-006-014/548
()
|
0415008000NRG23310320230350580
|
31/03/2023
|
Bipul Ghosh
|
0415008WL042783
|
Bipul Ghosh
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055890
|
|
Bipul Ghosh
|
()
|
|
69
|
MAJULI
|
AS-15-008-006-017/1535
()
|
0415008000NRG23310320230343573
|
31/03/2023
|
Rinu gam
|
0415008WL042392
|
Rinu gam
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055770
|
|
Rinu gam
|
()
|
|
70
|
MAJULI
|
AS-15-008-006-028/1359
()
|
0415008000NRG23310320230346763
|
31/03/2023
|
Apurba Hazarika
|
0415008WL042633
|
Apurba Hazarika
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055775
|
|
Apurba Hazarika
|
()
|
|
71
|
MAJULI
|
AS-15-008-006-028/318
()
|
0415008000NRG23310320230343574
|
31/03/2023
|
Babul Hazarika
|
0415008WL042392
|
Babul Hazarika
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055772
|
|
Babul Hazarika
|
()
|
|
72
|
MAJULI
|
AS-15-008-006-029/1125
()
|
0415008000NRG23310320230350582
|
31/03/2023
|
Banu Dutta
|
0415008WL042783
|
Banu Dutta
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055891
|
|
Banu Dutta
|
()
|
|
73
|
MAJULI
|
AS-15-008-006-029/1132
()
|
0415008000NRG23310320230350584
|
31/03/2023
|
Babul Dutta
|
0415008WL042783
|
Babul Dutta
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055892
|
|
Babul Dutta
|
()
|
|
74
|
MAJULI
|
AS-15-008-006-029/2219
()
|
0415008000NRG23310320230350601
|
31/03/2023
|
MINU DUTTA
|
0415008WL042783
|
MINU DUTTA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Rejected
|
26/05/2023
|
|
1877055887
|
No Such Account
|
|
|
|
75
|
MAJULI
|
AS-15-008-006-029/278
()
|
0415008000NRG23310320230350605
|
31/03/2023
|
Prodip Bhuyan
|
0415008WL042783
|
Prodip Bhuyan
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055889
|
|
Prodip Bhuyan
|
()
|
|
76
|
MAJULI
|
AS-15-008-008-009/38
()
|
0415008000NRG23310320230343590
|
31/03/2023
|
DHIJEN DOLEY
|
0415008WL042396
|
DHIJEN DOLEY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055893
|
|
DHIJEN DOLEY
|
()
|
|
77
|
MAJULI
|
AS-15-008-008-024/1788
()
|
0415008000NRG23310320230345183
|
31/03/2023
|
Renu Hazarika
|
0415008WL042510
|
Renu Hazarika
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055897
|
|
Renu Hazarika
|
()
|
|
78
|
MAJULI
|
AS-15-008-009-005/951
()
|
0415008000NRG23310320230345072
|
31/03/2023
|
Mohan Kalita
|
0415008WL042501
|
Mohan Kalita
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055784
|
|
Mohan Kalita
|
()
|
|
79
|
MAJULI
|
AS-15-008-011-006/572
()
|
0415008000NRG23300320230341281
|
31/03/2023
|
Miss Ketiki Kaman
|
0415008WL042157
|
Miss Ketiki Kaman
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055896
|
|
Miss Ketiki Kaman
|
()
|
|
80
|
MAJULI
|
AS-15-008-011-006/572
()
|
0415008000NRG23300320230341280
|
31/03/2023
|
Sri Prodip Kaman
|
0415008WL042157
|
Sri Prodip Kaman
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055777
|
|
Sri Prodip Kaman
|
()
|
|
81
|
MAJULI
|
AS-15-008-011-006/575
()
|
0415008000NRG23300320230341278
|
31/03/2023
|
Bogaram Payeng
|
0415008WL042155
|
Bogaram Payeng
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055776
|
|
Bogaram Payeng
|
()
|
|
82
|
MAJULI
|
AS-15-008-011-015/143
()
|
0415008000NRG23310320230341757
|
31/03/2023
|
Badan Hazarika
|
0415008WL042235
|
Badan Hazarika
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877055773
|
|
Badan Hazarika
|
()
|
|
83
|
MAJULI
|
AS-15-008-011-015/143
()
|
0415008000NRG23310320230341758
|
31/03/2023
|
Miss Anjali Hazarika
|
0415008WL042235
|
Miss Anjali Hazarika
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877055774
|
|
Miss Anjali Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
84
|
MAJULI
|
AS-15-008-006-010/1900
()
|
0415008000NRG23310320230349875
|
31/03/2023
|
Moni Borah Hazarika
|
0415008WL042760
|
Moni Borah Hazarika
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055905
|
|
Moni Borah Hazarika
|
()
|
|
85
|
MAJULI
|
AS-15-008-006-012/1570
()
|
0415008000NRG23310320230349782
|
31/03/2023
|
Sathi Das
|
0415008WL042750
|
Sathi Das
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055906
|
|
Sathi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
86
|
MAJULI
|
AS-15-008-001-016/121
()
|
0415008000NRG23310320230347790
|
31/03/2023
|
RANJITA PATHORI
|
0415008WL042685
|
RANJITA PATHORI
|
00354
|
PUNB0050020
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055743
|
|
RANJITA PATHORI
|
()
|
|
87
|
MAJULI
|
AS-15-008-001-016/29
()
|
0415008000NRG23310320230347804
|
31/03/2023
|
JUNU DOLEY
|
0415008WL042685
|
JUNU DOLEY
|
00354
|
PUNB0050020
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055744
|
|
JUNU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
88
|
MAJULI
|
AS-15-008-001-003/1023
()
|
0415008000NRG23310320230347960
|
31/03/2023
|
Aporupa Patir
|
0415008WL042690
|
Aporupa Patir
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055750
|
|
Aporupa Patir
|
()
|
|
89
|
MAJULI
|
AS-15-008-001-003/1030
()
|
0415008000NRG23310320230347961
|
31/03/2023
|
Jitul Patir
|
0415008WL042690
|
Jitul Patir
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055819
|
|
Jitul Patir
|
()
|
|
90
|
MAJULI
|
AS-15-008-001-003/1030
()
|
0415008000NRG23310320230347962
|
31/03/2023
|
Parishmita Patir
|
0415008WL042690
|
Parishmita Patir
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055752
|
|
Parishmita Patir
|
()
|
|
91
|
MAJULI
|
AS-15-008-001-003/1034
()
|
0415008000NRG23310320230347964
|
31/03/2023
|
Kondumoti Pegu
|
0415008WL042690
|
Kondumoti Pegu
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055812
|
|
Kondumoti Pegu
|
()
|
|
92
|
MAJULI
|
AS-15-008-001-003/1035
()
|
0415008000NRG23310320230347966
|
31/03/2023
|
CHINTAMONI PEGU
|
0415008WL042690
|
CHINTAMONI PEGU
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055817
|
|
CHINTAMONI PEGU
|
()
|
|
93
|
MAJULI
|
AS-15-008-001-003/1037
()
|
0415008000NRG23310320230347967
|
31/03/2023
|
Bhoben pegu
|
0415008WL042690
|
Bhoben pegu
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055823
|
|
Bhoben pegu
|
()
|
|
94
|
MAJULI
|
AS-15-008-001-003/1913
()
|
0415008000NRG23310320230347970
|
31/03/2023
|
BARUAH PATIR
|
0415008WL042690
|
BARUAH PATIR
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055818
|
|
BARUAH PATIR
|
()
|
|
95
|
MAJULI
|
AS-15-008-001-003/1920
()
|
0415008000NRG23310320230347971
|
31/03/2023
|
DIPTI RANI PEGU
|
0415008WL042690
|
DIPTI RANI PEGU
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055821
|
|
DIPTI RANI PEGU
|
()
|
|
96
|
MAJULI
|
AS-15-008-001-003/1924
()
|
0415008000NRG23310320230347974
|
31/03/2023
|
HUSSAIN PATHORI
|
0415008WL042690
|
HUSSAIN PATHORI
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055820
|
|
HUSSAIN PATHORI
|
()
|
|
97
|
MAJULI
|
AS-15-008-001-003/1934
()
|
0415008000NRG23310320230347976
|
31/03/2023
|
DILIP PATIR
|
0415008WL042690
|
DILIP PATIR
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055753
|
|
DILIP PATIR
|
()
|
|
98
|
MAJULI
|
AS-15-008-001-003/1934
()
|
0415008000NRG23310320230347975
|
31/03/2023
|
MONIKA PATIR
|
0415008WL042690
|
MONIKA PATIR
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055822
|
|
MONIKA PATIR
|
()
|
|
99
|
MAJULI
|
AS-15-008-001-003/324
()
|
0415008000NRG23310320230347978
|
31/03/2023
|
Rupa Pathori
|
0415008WL042690
|
Rupa Pathori
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055814
|
|
Rupa Pathori
|
()
|
|
100
|
MAJULI
|
AS-15-008-001-003/331
()
|
0415008000NRG23310320230347979
|
31/03/2023
|
Indeswari Kaman
|
0415008WL042690
|
Indeswari Kaman
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055811
|
|
Indeswari Kaman
|
()
|
|
101
|
MAJULI
|
AS-15-008-001-003/335
()
|
0415008000NRG23310320230347980
|
31/03/2023
|
Sarnamati Patir
|
0415008WL042690
|
Sarnamati Patir
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055751
|
|
Sarnamati Patir
|
()
|
|
102
|
MAJULI
|
AS-15-008-001-003/350
()
|
0415008000NRG23310320230347981
|
31/03/2023
|
Hemalata Pegu
|
0415008WL042690
|
Hemalata Pegu
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055813
|
|
Hemalata Pegu
|
()
|
|
103
|
MAJULI
|
AS-15-008-001-003/357
()
|
0415008000NRG23310320230347982
|
31/03/2023
|
Anjana Pegu
|
0415008WL042690
|
Anjana Pegu
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055749
|
|
Anjana Pegu
|
()
|
|
104
|
MAJULI
|
AS-15-008-001-003/41
()
|
0415008000NRG23310320230347984
|
31/03/2023
|
Maji Kaman
|
0415008WL042690
|
Maji Kaman
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055815
|
|
Maji Kaman
|
()
|
|
105
|
MAJULI
|
AS-15-008-001-003/44
()
|
0415008000NRG23310320230347986
|
31/03/2023
|
Sangita Patir
|
0415008WL042690
|
Sangita Patir
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055755
|
|
Sangita Patir
|
()
|
|
106
|
MAJULI
|
AS-15-008-001-003/48
()
|
0415008000NRG23310320230347987
|
31/03/2023
|
Redi Pathori
|
0415008WL042690
|
Redi Pathori
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055754
|
|
Redi Pathori
|
()
|
|
107
|
MAJULI
|
AS-15-008-001-009/868
()
|
0415008000NRG23310320230347843
|
31/03/2023
|
Matu Saikia
|
0415008WL042687
|
Matu Saikia
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055746
|
|
Matu Saikia
|
()
|
|
108
|
MAJULI
|
AS-15-008-001-009/905
()
|
0415008000NRG23310320230347849
|
31/03/2023
|
Bhola Saikia
|
0415008WL042687
|
Bhola Saikia
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055745
|
|
Bhola Saikia
|
()
|
|
109
|
MAJULI
|
AS-15-008-001-009/911
()
|
0415008000NRG23310320230347850
|
31/03/2023
|
Bap Saikia
|
0415008WL042687
|
Bap Saikia
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055748
|
|
Bap Saikia
|
()
|
|
110
|
MAJULI
|
AS-15-008-001-011/865
()
|
0415008000NRG23310320230347855
|
31/03/2023
|
Binu Saikia
|
0415008WL042687
|
Binu Saikia
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055816
|
|
Binu Saikia
|
()
|
|
111
|
MAJULI
|
AS-15-008-001-011/865
()
|
0415008000NRG23310320230347854
|
31/03/2023
|
Rajen Saikia
|
0415008WL042687
|
Rajen Saikia
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055747
|
|
Rajen Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
112
|
MAJULI
|
AS-15-008-008-024/2752
()
|
0415008000NRG23310320230345187
|
31/03/2023
|
Sikhamoni Saikia
|
0415008WL042510
|
Sikhamoni Saikia
|
00354
|
PUNB0064620
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055832
|
|
Sikhamoni Saikia
|
()
|
|
113
|
MAJULI
|
AS-15-008-011-003/2121
()
|
0415008000NRG23310320230341751
|
31/03/2023
|
Mrss Bibha rani payeng
|
0415008WL042234
|
Mrss Bibha rani payeng
|
00354
|
PUNB0064620
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055830
|
|
Mrss Bibha rani payeng
|
()
|
|
114
|
MAJULI
|
AS-15-008-011-003/2121
()
|
0415008000NRG23310320230341752
|
31/03/2023
|
Sri Prakash Payeng
|
0415008WL042234
|
Sri Prakash Payeng
|
00354
|
PUNB0064620
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055828
|
|
Sri Prakash Payeng
|
()
|
|
115
|
MAJULI
|
AS-15-008-011-003/2154
()
|
0415008000NRG23310320230341754
|
31/03/2023
|
MONIKA PAYENG
|
0415008WL042234
|
MONIKA PAYENG
|
00354
|
PUNB0064620
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055829
|
|
MONIKA PAYENG
|
()
|
|
116
|
MAJULI
|
AS-15-008-011-004/1553
()
|
0415008000NRG23300320230341268
|
31/03/2023
|
Sri Padoram Sarkar
|
0415008WL042149
|
Sri Padoram Sarkar
|
00354
|
PUNB0064620
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055826
|
|
Sri Padoram Sarkar
|
()
|
|
117
|
MAJULI
|
AS-15-008-011-013/2102
()
|
0415008000NRG23310320230341755
|
31/03/2023
|
PRODIP DAS
|
0415008WL042235
|
PRODIP DAS
|
00354
|
PUNB0064620
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877055827
|
|
PRODIP DAS
|
()
|
|
118
|
MAJULI
|
AS-15-008-011-015/1945
()
|
0415008000NRG23310320230341760
|
31/03/2023
|
DIPA HARARIKA
|
0415008WL042235
|
DIPA HARARIKA
|
00354
|
PUNB0064620
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877055831
|
|
DIPA HARARIKA
|
()
|
|
119
|
MAJULI
|
AS-15-008-011-016/1744
()
|
0415008000NRG23300320230341265
|
31/03/2023
|
Ritushmita Bhatta
|
0415008WL042148
|
Ritushmita Bhatta
|
00354
|
PUNB0064620
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055824
|
|
Ritushmita Bhatta
|
()
|
|
120
|
MAJULI
|
AS-15-008-011-016/1773
()
|
0415008000NRG23300320230341267
|
31/03/2023
|
Bornali Devi
|
0415008WL042148
|
Bornali Devi
|
00354
|
PUNB0064620
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055825
|
|
Bornali Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
121
|
MAJULI
|
AS-15-008-006-005/2021
()
|
0415008000NRG23310320230350574
|
31/03/2023
|
MRIGANKA DUTTA
|
0415008WL042783
|
MRIGANKA DUTTA
|
00354
|
PUNB0220020
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055877
|
|
MRIGANKA DUTTA
|
()
|
|
122
|
MAJULI
|
AS-15-008-006-005/2024
()
|
0415008000NRG23310320230343570
|
31/03/2023
|
MIRA BORA
|
0415008WL042392
|
MIRA BORA
|
00354
|
PUNB0220020
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055876
|
|
MIRA BORA
|
()
|
|
123
|
MAJULI
|
AS-15-008-006-014/2161
()
|
0415008000NRG23310320230350578
|
31/03/2023
|
Rina Rajkhowa
|
0415008WL042783
|
Rina Rajkhowa
|
00354
|
PUNB0220020
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055881
|
|
Rina Rajkhowa
|
()
|
|
124
|
MAJULI
|
AS-15-008-006-017/2162
()
|
0415008000NRG23310320230343579
|
31/03/2023
|
Puspa Gam Chintey
|
0415008WL042394
|
Puspa Gam Chintey
|
00354
|
PUNB0220020
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055880
|
|
Puspa Gam Chintey
|
()
|
|
125
|
MAJULI
|
AS-15-008-006-029/2169
()
|
0415008000NRG23310320230350589
|
31/03/2023
|
RENU PHUKAN DUTTA
|
0415008WL042783
|
RENU PHUKAN DUTTA
|
00354
|
PUNB0220020
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055833
|
|
RENU PHUKAN DUTTA
|
()
|
|
126
|
MAJULI
|
AS-15-008-006-029/2198
()
|
0415008000NRG23310320230350597
|
31/03/2023
|
BHARGABI NATH
|
0415008WL042783
|
BHARGABI NATH
|
00354
|
PUNB0220020
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055835
|
|
BHARGABI NATH
|
()
|
|
127
|
MAJULI
|
AS-15-008-006-029/2218
()
|
0415008000NRG23310320230350599
|
31/03/2023
|
RUPALI DEKA
|
0415008WL042783
|
RUPALI DEKA
|
00354
|
PUNB0220020
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055883
|
|
RUPALI DEKA
|
()
|
|
128
|
MAJULI
|
AS-15-008-006-029/2225
()
|
0415008000NRG23310320230350604
|
31/03/2023
|
BORNALI BORAH DUTTA
|
0415008WL042783
|
BORNALI BORAH DUTTA
|
00354
|
PUNB0220020
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055834
|
|
BORNALI BORAH DUTTA
|
()
|
|
129
|
MAJULI
|
AS-15-008-006-029/2225
()
|
0415008000NRG23310320230350603
|
31/03/2023
|
DIPA DUTTA
|
0415008WL042783
|
DIPA DUTTA
|
00354
|
PUNB0220020
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055882
|
|
DIPA DUTTA
|
()
|
|
130
|
MAJULI
|
AS-15-008-008-029/3463
()
|
0415008000NRG23310320230343592
|
31/03/2023
|
Pompi Neog
|
0415008WL042396
|
Pompi Neog
|
00354
|
PUNB0220020
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055878
|
|
Pompi Neog
|
()
|
|
131
|
MAJULI
|
AS-15-008-008-045/3592
()
|
0415008000NRG23310320230343596
|
31/03/2023
|
Sangita Saikia Borah
|
0415008WL042396
|
Sangita Saikia Borah
|
00354
|
PUNB0220020
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055879
|
|
Sangita Saikia Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
132
|
MAJULI
|
AS-15-008-006-007/2091
()
|
0415008000NRG23310320230350577
|
31/03/2023
|
SUSIL KARDONG
|
0415008WL042783
|
SUSIL KARDONG
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055808
|
|
MR SUSIL KARDONG
|
()
|
|
133
|
MAJULI
|
AS-15-008-006-009/1862
()
|
0415008000NRG23310320230349870
|
31/03/2023
|
Bina Das
|
0415008WL042760
|
Bina Das
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055805
|
|
MRS BINA DAS
|
()
|
|
134
|
MAJULI
|
AS-15-008-006-009/1867
()
|
0415008000NRG23310320230349753
|
31/03/2023
|
Madhabi Das
|
0415008WL042750
|
Madhabi Das
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055858
|
|
MRS MADHABI DAS
|
()
|
|
135
|
MAJULI
|
AS-15-008-006-009/1873
()
|
0415008000NRG23310320230349754
|
31/03/2023
|
Popi Hazarika
|
0415008WL042750
|
Popi Hazarika
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055856
|
|
MRS PAPI HAZARIKA
|
()
|
|
136
|
MAJULI
|
AS-15-008-006-009/1874
()
|
0415008000NRG23310320230349755
|
31/03/2023
|
Sumitra Hazarika
|
0415008WL042750
|
Sumitra Hazarika
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055810
|
|
MRS SUMITRA HAZARIKA
|
()
|
|
137
|
MAJULI
|
AS-15-008-006-009/1878
()
|
0415008000NRG23310320230349756
|
31/03/2023
|
Mamu Hazarika
|
0415008WL042750
|
Mamu Hazarika
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055857
|
|
MRS MAMU HAZARIKA
|
()
|
|
138
|
MAJULI
|
AS-15-008-006-010/1938
()
|
0415008000NRG23310320230349891
|
31/03/2023
|
Ambika Das
|
0415008WL042760
|
Ambika Das
|
00415
|
SBIN0005081
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877055806
|
|
MRS AMBIKA DAS
|
()
|
|
139
|
MAJULI
|
AS-15-008-006-010/2049
()
|
0415008000NRG23310320230349757
|
31/03/2023
|
Deho Das
|
0415008WL042750
|
Deho Das
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055874
|
|
MR DEH DAS
|
()
|
|
140
|
MAJULI
|
AS-15-008-006-010/2049
()
|
0415008000NRG23310320230349758
|
31/03/2023
|
Jan Das
|
0415008WL042750
|
Jan Das
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055873
|
|
MRS JAN DAS
|
()
|
|
141
|
MAJULI
|
AS-15-008-006-010/2136
()
|
0415008000NRG23310320230349759
|
31/03/2023
|
CHITAMONI DAS
|
0415008WL042750
|
CHITAMONI DAS
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055902
|
|
MRS CHITAMANI DAS
|
()
|
|
142
|
MAJULI
|
AS-15-008-006-013/1955
()
|
0415008000NRG23310320230349788
|
31/03/2023
|
Bhagyabati Das
|
0415008WL042750
|
Bhagyabati Das
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055869
|
|
MRS BHAGYABATI DAS
|
()
|
|
143
|
MAJULI
|
AS-15-008-006-013/1958
()
|
0415008000NRG23310320230349789
|
31/03/2023
|
Animai Das
|
0415008WL042750
|
Animai Das
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055872
|
|
MRS ANIMAI DAS
|
()
|
|
144
|
MAJULI
|
AS-15-008-006-013/1962
()
|
0415008000NRG23310320230349790
|
31/03/2023
|
Munmoni Medhi
|
0415008WL042750
|
Munmoni Medhi
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055870
|
|
MRS MUN MONI MEDHI
|
()
|
|
145
|
MAJULI
|
AS-15-008-006-013/1963
()
|
0415008000NRG23310320230349791
|
31/03/2023
|
Sanjib Ghosh
|
0415008WL042750
|
Sanjib Ghosh
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055871
|
|
MR SANJIB GHOSH
|
()
|
|
146
|
MAJULI
|
AS-15-008-006-013/1964
()
|
0415008000NRG23310320230349792
|
31/03/2023
|
Rabindra Medhi
|
0415008WL042750
|
Rabindra Medhi
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055861
|
|
MR RABINDRA MEDHI
|
()
|
|
147
|
MAJULI
|
AS-15-008-006-013/1965
()
|
0415008000NRG23310320230349793
|
31/03/2023
|
Papu Das
|
0415008WL042750
|
Papu Das
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055862
|
|
MR PAPU DAS
|
()
|
|
148
|
MAJULI
|
AS-15-008-006-013/1974
()
|
0415008000NRG23310320230349794
|
31/03/2023
|
Anjali Rajbonshi
|
0415008WL042750
|
Anjali Rajbonshi
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055867
|
|
MRS ANJALI RAJBONSHI
|
()
|
|
149
|
MAJULI
|
AS-15-008-006-013/1981
()
|
0415008000NRG23310320230349795
|
31/03/2023
|
Gulapi Das
|
0415008WL042750
|
Gulapi Das
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055864
|
|
MRS GOLAPI DAS
|
()
|
|
150
|
MAJULI
|
AS-15-008-006-013/1982
()
|
0415008000NRG23310320230349796
|
31/03/2023
|
Joshna Ghosh
|
0415008WL042750
|
Joshna Ghosh
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055863
|
|
MRS JOTSNA GHOSH
|
()
|
|
151
|
MAJULI
|
AS-15-008-006-013/1986
()
|
0415008000NRG23310320230349797
|
31/03/2023
|
Rubi Ghosh
|
0415008WL042750
|
Rubi Ghosh
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055865
|
|
MRS RUBI GHOSH
|
()
|
|
152
|
MAJULI
|
AS-15-008-006-013/1993
()
|
0415008000NRG23310320230349798
|
31/03/2023
|
Ritumai Das
|
0415008WL042750
|
Ritumai Das
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055866
|
|
MRS RITUMANI DAS
|
()
|
|
153
|
MAJULI
|
AS-15-008-006-013/1998
()
|
0415008000NRG23310320230349799
|
31/03/2023
|
Uma Ghosh
|
0415008WL042750
|
Uma Ghosh
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055868
|
|
MRS UMA GHOSH
|
()
|
|
154
|
MAJULI
|
AS-15-008-006-014/2162
()
|
0415008000NRG23310320230350579
|
31/03/2023
|
Mamani Deka
|
0415008WL042783
|
Mamani Deka
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055875
|
|
MRS MAMONI DEKA
|
()
|
|
155
|
MAJULI
|
AS-15-008-006-028/1758
()
|
0415008000NRG23310320230350581
|
31/03/2023
|
BIRAJ SARMAH
|
0415008WL042783
|
BIRAJ SARMAH
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055802
|
|
MR BIRAJ SARMAH
|
()
|
|
156
|
MAJULI
|
AS-15-008-006-029/2172
()
|
0415008000NRG23310320230350591
|
31/03/2023
|
DILIP DUTTA
|
0415008WL042783
|
DILIP DUTTA
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055901
|
|
MR DILIP DUTTA
|
()
|
|
157
|
MAJULI
|
AS-15-008-006-029/2194
()
|
0415008000NRG23310320230350596
|
31/03/2023
|
DIPANJALI DEKA
|
0415008WL042783
|
DIPANJALI DEKA
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055860
|
|
MRS DIPANJALI DEKA
|
()
|
|
158
|
MAJULI
|
AS-15-008-008-029/3463
()
|
0415008000NRG23310320230343591
|
31/03/2023
|
Pankaj Kakati
|
0415008WL042396
|
Pankaj Kakati
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055804
|
|
MR PANKAJ KAKATI
|
()
|
|
159
|
MAJULI
|
AS-15-008-008-042/1437
()
|
0415008000NRG23310320230343595
|
31/03/2023
|
JOTIN PAYUN
|
0415008WL042396
|
JOTIN PAYUN
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055803
|
|
MR JOTIN PAYUN
|
()
|
|
160
|
MAJULI
|
AS-15-008-011-003/2154
()
|
0415008000NRG23310320230341753
|
31/03/2023
|
LAKSHYA JITA PAYENG
|
0415008WL042234
|
LAKSHYA JITA PAYENG
|
00415
|
SBIN0005081
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055809
|
|
MR LAKSHYAJIT PAYENG
|
()
|
|
161
|
MAJULI
|
AS-15-008-011-013/2102
()
|
0415008000NRG23310320230341756
|
31/03/2023
|
SARUCHOWALI DAS
|
0415008WL042235
|
SARUCHOWALI DAS
|
00415
|
SBIN0005081
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877055859
|
|
MRS SARUCHOWALI DAS
|
()
|
|
162
|
MAJULI
|
AS-15-008-011-015/1945
()
|
0415008000NRG23310320230341759
|
31/03/2023
|
Sri RAMLILA hazarika
|
0415008WL042235
|
Sri RAMLILA hazarika
|
00415
|
SBIN0005081
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877055807
|
|
MR RAMLILA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
163
|
MAJULI
|
AS-15-008-001-003/1920
()
|
0415008000NRG23310320230347972
|
31/03/2023
|
RAMEN PEGU
|
0415008WL042690
|
RAMEN PEGU
|
00415
|
SBIN0017208
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055903
|
|
MR RAMEN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
164
|
MAJULI
|
AS-15-008-008-024/2752
()
|
0415008000NRG23310320230345188
|
31/03/2023
|
Pradip Saikia
|
0415008WL042510
|
Pradip Saikia
|
00415
|
SBIN0018990
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877055904
|
|
MR PRADIP SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99386
|
99386
|
|
|
|
|
|
|
|