|
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-15-008-005-007/2209
()
|
0415008000NRG23200520220066914
|
20/05/2022
|
Puja Saikia Boruah
|
0415008WL002129
|
Puja Saikia Boruah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189783
|
|
PujaSaikiaBoruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MAJULI
|
AS-15-008-005-001/1959
()
|
0415008000NRG23200520220066900
|
20/05/2022
|
SAPON BHUYAN
|
0415008WL002129
|
SAPON BHUYAN
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189736
|
|
SAPONBHUYAN
|
()
|
|
3
|
MAJULI
|
AS-15-008-005-001/1961
()
|
0415008000NRG23200520220066901
|
20/05/2022
|
DUDU GAYAN
|
0415008WL002129
|
DUDU GAYAN
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189742
|
|
DUDUGAYAN
|
()
|
|
4
|
MAJULI
|
AS-15-008-005-001/1966
()
|
0415008000NRG23200520220066903
|
20/05/2022
|
KAJUMONI SAIKIA
|
0415008WL002129
|
KAJUMONI SAIKIA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189829
|
|
KAJUMONISAIKIA
|
()
|
|
5
|
MAJULI
|
AS-15-008-005-001/1966
()
|
0415008000NRG23200520220066902
|
20/05/2022
|
PABITRA SAIKIA
|
0415008WL002129
|
PABITRA SAIKIA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189735
|
|
PABITRASAIKIA
|
()
|
|
6
|
MAJULI
|
AS-15-008-005-004/922
()
|
0415008000NRG23200520220066904
|
20/05/2022
|
Purba Jyoti Borah
|
0415008WL002129
|
Purba Jyoti Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189809
|
|
PurbaJyotiBorah
|
()
|
|
7
|
MAJULI
|
AS-15-008-005-005/1714
()
|
0415008000NRG23200520220066905
|
20/05/2022
|
Nabanita Saikia
|
0415008WL002129
|
Nabanita Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189802
|
|
NabanitaSaikia
|
()
|
|
8
|
MAJULI
|
AS-15-008-005-007/102
()
|
0415008000NRG23200520220066906
|
20/05/2022
|
Horen Bonia
|
0415008WL002129
|
Horen Bonia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189789
|
|
HorenBonia
|
()
|
|
9
|
MAJULI
|
AS-15-008-005-007/1926
()
|
0415008000NRG23200520220066907
|
20/05/2022
|
Poban Das
|
0415008WL002129
|
Poban Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189791
|
|
PobanDas
|
()
|
|
10
|
MAJULI
|
AS-15-008-005-007/1926
()
|
0415008000NRG23200520220066908
|
20/05/2022
|
Sewali Das
|
0415008WL002129
|
Sewali Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189835
|
|
SewaliDas
|
()
|
|
11
|
MAJULI
|
AS-15-008-005-007/1928
()
|
0415008000NRG23200520220066909
|
20/05/2022
|
Sabitri Das
|
0415008WL002129
|
Sabitri Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189794
|
|
SabitriDas
|
()
|
|
12
|
MAJULI
|
AS-15-008-005-007/1929
()
|
0415008000NRG23200520220066911
|
20/05/2022
|
Monisha Bharali Das
|
0415008WL002129
|
Monisha Bharali Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189804
|
|
MonishaBharaliDas
|
()
|
|
13
|
MAJULI
|
AS-15-008-005-007/1929
()
|
0415008000NRG23200520220066910
|
20/05/2022
|
Papu Das
|
0415008WL002129
|
Papu Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189807
|
|
PapuDas
|
()
|
|
14
|
MAJULI
|
AS-15-008-005-007/2054
()
|
0415008000NRG23200520220066912
|
20/05/2022
|
Lipi Deka
|
0415008WL002129
|
Lipi Deka
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189737
|
|
LipiDeka
|
()
|
|
15
|
MAJULI
|
AS-15-008-005-007/2209
()
|
0415008000NRG23200520220066913
|
20/05/2022
|
Abhijit Boruah
|
0415008WL002129
|
Abhijit Boruah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189788
|
|
AbhijitBoruah
|
()
|
|
16
|
MAJULI
|
AS-15-008-005-007/2558
()
|
0415008000NRG23200520220066915
|
20/05/2022
|
Raju Thakur
|
0415008WL002129
|
Raju Thakur
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189831
|
|
RajuThakur
|
()
|
|
17
|
MAJULI
|
AS-15-008-005-013/1527
()
|
0415008000NRG23200520220066916
|
20/05/2022
|
Gopal Das
|
0415008WL002129
|
Gopal Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189870
|
|
GopalDas
|
()
|
|
18
|
MAJULI
|
AS-15-008-005-013/1527
()
|
0415008000NRG23200520220066917
|
20/05/2022
|
Halimi Das
|
0415008WL002129
|
Halimi Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189844
|
|
HalimiDas
|
()
|
|
19
|
MAJULI
|
AS-15-008-005-013/1849
()
|
0415008000NRG23200520220066919
|
20/05/2022
|
JINA DAS
|
0415008WL002129
|
JINA DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189838
|
|
JINADAS
|
()
|
|
20
|
MAJULI
|
AS-15-008-005-013/1849
()
|
0415008000NRG23200520220066918
|
20/05/2022
|
Lila Das
|
0415008WL002129
|
Lila Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189759
|
|
LilaDas
|
()
|
|
21
|
MAJULI
|
AS-15-008-005-013/2006
()
|
0415008000NRG23200520220066920
|
20/05/2022
|
Dipanjali Das
|
0415008WL002129
|
Dipanjali Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189774
|
|
DipanjaliDas
|
()
|
|
22
|
MAJULI
|
AS-15-008-005-013/2006
()
|
0415008000NRG23200520220066921
|
20/05/2022
|
Mahendra Das
|
0415008WL002129
|
Mahendra Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189738
|
|
MahendraDas
|
()
|
|
23
|
MAJULI
|
AS-15-008-005-013/2573
()
|
0415008000NRG23200520220066922
|
20/05/2022
|
Bhuban Das
|
0415008WL002129
|
Bhuban Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189837
|
|
BhubanDas
|
()
|
|
24
|
MAJULI
|
AS-15-008-005-013/2573
()
|
0415008000NRG23200520220066923
|
20/05/2022
|
Binu Das
|
0415008WL002129
|
Binu Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189746
|
|
BinuDas
|
()
|
|
25
|
MAJULI
|
AS-15-008-005-013/451
()
|
0415008000NRG23200520220066924
|
20/05/2022
|
ANUPOM TIWARI
|
0415008WL002129
|
ANUPOM TIWARI
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189869
|
|
ANUPOMTIWARI
|
()
|
|
26
|
MAJULI
|
AS-15-008-005-013/459
()
|
0415008000NRG23200520220066925
|
20/05/2022
|
SUNU DAS
|
0415008WL002129
|
SUNU DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189777
|
|
SUNUDAS
|
()
|
|
27
|
MAJULI
|
AS-15-008-005-013/643
()
|
0415008000NRG23200520220066926
|
20/05/2022
|
Anjana Das
|
0415008WL002129
|
Anjana Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189825
|
|
AnjanaDas
|
()
|
|
28
|
MAJULI
|
AS-15-008-005-013/643
()
|
0415008000NRG23200520220066927
|
20/05/2022
|
Sri Tarun Das
|
0415008WL002129
|
Sri Tarun Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189814
|
|
SriTarunDas
|
()
|
|
29
|
MAJULI
|
AS-15-008-005-013/660
()
|
0415008000NRG23200520220066928
|
20/05/2022
|
Khogeswar Das
|
0415008WL002129
|
Khogeswar Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189813
|
|
KhogeswarDas
|
()
|
|
30
|
MAJULI
|
AS-15-008-005-013/987
()
|
0415008000NRG23200520220066929
|
20/05/2022
|
BABUL DAS
|
0415008WL002129
|
BABUL DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189830
|
|
BABULDAS
|
()
|
|
31
|
MAJULI
|
AS-15-008-005-013/996
()
|
0415008000NRG23200520220066930
|
20/05/2022
|
Nol Das
|
0415008WL002129
|
Nol Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189823
|
|
NolDas
|
()
|
|
32
|
MAJULI
|
AS-15-008-005-013/998
()
|
0415008000NRG23200520220066931
|
20/05/2022
|
Ajit Das
|
0415008WL002129
|
Ajit Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189799
|
|
AjitDas
|
()
|
|
33
|
MAJULI
|
AS-15-008-005-014/1
()
|
0415008000NRG23200520220066932
|
20/05/2022
|
ANIMAI NATH
|
0415008WL002129
|
ANIMAI NATH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189785
|
|
ANIMAINATH
|
()
|
|
34
|
MAJULI
|
AS-15-008-005-014/124
()
|
0415008000NRG23200520220066935
|
20/05/2022
|
BIPUL NEOG
|
0415008WL002129
|
BIPUL NEOG
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189749
|
|
BIPULNEOG
|
()
|
|
35
|
MAJULI
|
AS-15-008-005-014/124
()
|
0415008000NRG23200520220066934
|
20/05/2022
|
PURNIMA NEOG
|
0415008WL002129
|
PURNIMA NEOG
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189834
|
|
PURNIMANEOG
|
()
|
|
36
|
MAJULI
|
AS-15-008-005-014/124
()
|
0415008000NRG23200520220066933
|
20/05/2022
|
Tulasi Neog
|
0415008WL002129
|
Tulasi Neog
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189798
|
|
TulasiNeog
|
()
|
|
37
|
MAJULI
|
AS-15-008-005-014/125
()
|
0415008000NRG23200520220066936
|
20/05/2022
|
DUL NATH
|
0415008WL002129
|
DUL NATH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189833
|
|
DULNATH
|
()
|
|
38
|
MAJULI
|
AS-15-008-005-014/1600
()
|
0415008000NRG23200520220066937
|
20/05/2022
|
Bukatu Nath
|
0415008WL002129
|
Bukatu Nath
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189868
|
|
BukatuNath
|
()
|
|
39
|
MAJULI
|
AS-15-008-005-014/1600
()
|
0415008000NRG23200520220066938
|
20/05/2022
|
Rita Nath
|
0415008WL002129
|
Rita Nath
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189824
|
|
RitaNath
|
()
|
|
40
|
MAJULI
|
AS-15-008-005-014/1603
()
|
0415008000NRG23200520220066939
|
20/05/2022
|
Ananda Nath
|
0415008WL002129
|
Ananda Nath
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189863
|
|
AnandaNath
|
()
|
|
41
|
MAJULI
|
AS-15-008-005-014/1603
()
|
0415008000NRG23200520220066940
|
20/05/2022
|
Sangita Nath
|
0415008WL002129
|
Sangita Nath
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189865
|
|
SangitaNath
|
()
|
|
42
|
MAJULI
|
AS-15-008-005-014/1963
()
|
0415008000NRG23200520220066941
|
20/05/2022
|
AMULYA BORUAH
|
0415008WL002129
|
AMULYA BORUAH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189741
|
|
AMULYABORUAH
|
()
|
|
43
|
MAJULI
|
AS-15-008-005-014/2
()
|
0415008000NRG23200520220066942
|
20/05/2022
|
SADANANDA NATH
|
0415008WL002129
|
SADANANDA NATH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189761
|
|
SADANANDANATH
|
()
|
|
44
|
MAJULI
|
AS-15-008-005-014/2000
()
|
0415008000NRG23200520220066944
|
20/05/2022
|
MOHESWAR NEGO
|
0415008WL002129
|
MOHESWAR NEGO
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189787
|
|
MOHESWARNEGO
|
()
|
|
45
|
MAJULI
|
AS-15-008-005-014/2000
()
|
0415008000NRG23200520220066943
|
20/05/2022
|
Putukon Neog
|
0415008WL002129
|
Putukon Neog
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189757
|
|
PutukonNeog
|
()
|
|
46
|
MAJULI
|
AS-15-008-005-014/2100
()
|
0415008000NRG23200520220066945
|
20/05/2022
|
Putali Boruah
|
0415008WL002129
|
Putali Boruah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189818
|
|
PutaliBoruah
|
()
|
|
47
|
MAJULI
|
AS-15-008-005-014/2132
()
|
0415008000NRG23200520220066946
|
20/05/2022
|
AJIT NATH
|
0415008WL002129
|
AJIT NATH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189748
|
|
AJITNATH
|
()
|
|
48
|
MAJULI
|
AS-15-008-005-014/2132
()
|
0415008000NRG23200520220066947
|
20/05/2022
|
JYOSHNA NATH
|
0415008WL002129
|
JYOSHNA NATH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189734
|
|
JYOSHNANATH
|
()
|
|
49
|
MAJULI
|
AS-15-008-005-014/257
()
|
0415008000NRG23200520220066949
|
20/05/2022
|
TILOK NATH
|
0415008WL002129
|
TILOK NATH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189801
|
|
TILOKNATH
|
()
|
|
50
|
MAJULI
|
AS-15-008-005-014/2795
()
|
0415008000NRG23200520220066951
|
20/05/2022
|
Madanchandra Nath
|
0415008WL002129
|
Madanchandra Nath
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189786
|
|
MadanchandraNath
|
()
|
|
51
|
MAJULI
|
AS-15-008-005-014/2795
()
|
0415008000NRG23200520220066950
|
20/05/2022
|
Renu Nath
|
0415008WL002129
|
Renu Nath
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189811
|
|
RenuNath
|
()
|
|
52
|
MAJULI
|
AS-15-008-005-014/29233
()
|
0415008000NRG23200520220066952
|
20/05/2022
|
Rashmi Rekha Bhuyan
|
0415008WL002129
|
Rashmi Rekha Bhuyan
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189790
|
|
RashmiRekhaBhuyan
|
()
|
|
53
|
MAJULI
|
AS-15-008-005-014/29235
()
|
0415008000NRG23200520220066953
|
20/05/2022
|
Krishnamoni Nath
|
0415008WL002129
|
Krishnamoni Nath
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189739
|
|
KrishnamoniNath
|
()
|
|
54
|
MAJULI
|
AS-15-008-005-014/29236
()
|
0415008000NRG23200520220066954
|
20/05/2022
|
Nobin Borah
|
0415008WL002129
|
Nobin Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189876
|
|
NobinBorah
|
()
|
|
55
|
MAJULI
|
AS-15-008-005-014/29239
()
|
0415008000NRG23200520220066955
|
20/05/2022
|
Bipul Nath
|
0415008WL002129
|
Bipul Nath
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189797
|
|
BipulNath
|
()
|
|
56
|
MAJULI
|
AS-15-008-005-014/29239
()
|
0415008000NRG23200520220066956
|
20/05/2022
|
Bishal Nath
|
0415008WL002129
|
Bishal Nath
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189778
|
|
BishalNath
|
()
|
|
57
|
MAJULI
|
AS-15-008-005-014/29242
()
|
0415008000NRG23200520220066957
|
20/05/2022
|
Kalimai Nath
|
0415008WL002129
|
Kalimai Nath
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189866
|
|
KalimaiNath
|
()
|
|
58
|
MAJULI
|
AS-15-008-005-014/29245
()
|
0415008000NRG23200520220066958
|
20/05/2022
|
Apoita Nath
|
0415008WL002129
|
Apoita Nath
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189864
|
|
ApoitaNath
|
()
|
|
59
|
MAJULI
|
AS-15-008-005-014/29248
()
|
0415008000NRG23200520220066959
|
20/05/2022
|
Pronob Borah
|
0415008WL002129
|
Pronob Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189796
|
|
PronobBorah
|
()
|
|
60
|
MAJULI
|
AS-15-008-005-014/29249
()
|
0415008000NRG23200520220066960
|
20/05/2022
|
Soruma Borah
|
0415008WL002129
|
Soruma Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189862
|
|
SorumaBorah
|
()
|
|
61
|
MAJULI
|
AS-15-008-005-014/29270
()
|
0415008000NRG23200520220066961
|
20/05/2022
|
Juri Nath
|
0415008WL002129
|
Juri Nath
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189767
|
|
JuriNath
|
()
|
|
62
|
MAJULI
|
AS-15-008-005-014/29271
()
|
0415008000NRG23200520220066962
|
20/05/2022
|
Debajani Bezbaruah
|
0415008WL002129
|
Debajani Bezbaruah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189859
|
|
DebajaniBezbaruah
|
()
|
|
63
|
MAJULI
|
AS-15-008-005-014/29272
()
|
0415008000NRG23200520220066963
|
20/05/2022
|
Debasish Baruah
|
0415008WL002129
|
Debasish Baruah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189806
|
|
DebasishBaruah
|
()
|
|
64
|
MAJULI
|
AS-15-008-005-014/29273
()
|
0415008000NRG23200520220066964
|
20/05/2022
|
Purnimai Baruah
|
0415008WL002129
|
Purnimai Baruah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189762
|
|
PurnimaiBaruah
|
()
|
|
65
|
MAJULI
|
AS-15-008-005-014/29274
()
|
0415008000NRG23200520220066965
|
20/05/2022
|
Moromi Nath
|
0415008WL002129
|
Moromi Nath
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189772
|
|
MoromiNath
|
()
|
|
66
|
MAJULI
|
AS-15-008-005-014/29276
()
|
0415008000NRG23200520220066966
|
20/05/2022
|
Ranjit Baruah
|
0415008WL002129
|
Ranjit Baruah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189765
|
|
RanjitBaruah
|
()
|
|
67
|
MAJULI
|
AS-15-008-005-014/29277
()
|
0415008000NRG23200520220066967
|
20/05/2022
|
Rina Baruah
|
0415008WL002129
|
Rina Baruah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189758
|
|
RinaBaruah
|
()
|
|
68
|
MAJULI
|
AS-15-008-005-014/29278
()
|
0415008000NRG23200520220066968
|
20/05/2022
|
Makan Nath
|
0415008WL002129
|
Makan Nath
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189768
|
|
MakanNath
|
()
|
|
69
|
MAJULI
|
AS-15-008-005-014/29279
()
|
0415008000NRG23200520220066969
|
20/05/2022
|
Nitu Nath
|
0415008WL002129
|
Nitu Nath
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189760
|
|
NituNath
|
()
|
|
70
|
MAJULI
|
AS-15-008-005-014/29279
()
|
0415008000NRG23200520220066970
|
20/05/2022
|
NITUMONI NATH
|
0415008WL002129
|
NITUMONI NATH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189763
|
|
NITUMONINATH
|
()
|
|
71
|
MAJULI
|
AS-15-008-005-014/29280
()
|
0415008000NRG23200520220066971
|
20/05/2022
|
Debakanta Nath
|
0415008WL002129
|
Debakanta Nath
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189771
|
|
DebakantaNath
|
()
|
|
72
|
MAJULI
|
AS-15-008-005-014/29281
()
|
0415008000NRG23200520220066972
|
20/05/2022
|
Dipanjali Borah
|
0415008WL002129
|
Dipanjali Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189861
|
|
DipanjaliBorah
|
()
|
|
73
|
MAJULI
|
AS-15-008-005-014/3
()
|
0415008000NRG23200520220066973
|
20/05/2022
|
JITEN NATH
|
0415008WL002129
|
JITEN NATH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189756
|
|
JITENNATH
|
()
|
|
74
|
MAJULI
|
AS-15-008-005-014/452
()
|
0415008000NRG23200520220066974
|
20/05/2022
|
KOLI BORA
|
0415008WL002129
|
KOLI BORA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189857
|
|
KOLIBORA
|
()
|
|
75
|
MAJULI
|
AS-15-008-005-014/457
()
|
0415008000NRG23200520220066975
|
20/05/2022
|
JUNU BORA
|
0415008WL002129
|
JUNU BORA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189836
|
|
JUNUBORA
|
()
|
|
76
|
MAJULI
|
AS-15-008-005-014/702
()
|
0415008000NRG23200520220066976
|
20/05/2022
|
Horikanta Neog
|
0415008WL002129
|
Horikanta Neog
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189793
|
|
HorikantaNeog
|
()
|
|
77
|
MAJULI
|
AS-15-008-005-014/785
()
|
0415008000NRG23200520220066978
|
20/05/2022
|
NIPU NATH
|
0415008WL002129
|
NIPU NATH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189740
|
|
NIPUNATH
|
()
|
|
78
|
MAJULI
|
AS-15-008-005-014/785
()
|
0415008000NRG23200520220066977
|
20/05/2022
|
RUPALI NATH
|
0415008WL002129
|
RUPALI NATH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189805
|
|
RUPALINATH
|
()
|
|
79
|
MAJULI
|
AS-15-008-005-015/2034
()
|
0415008000NRG23200520220066980
|
20/05/2022
|
Diganta Bonia
|
0415008WL002129
|
Diganta Bonia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189747
|
|
DigantaBonia
|
()
|
|
80
|
MAJULI
|
AS-15-008-005-015/2034
()
|
0415008000NRG23200520220066979
|
20/05/2022
|
Mousumi Bonia
|
0415008WL002129
|
Mousumi Bonia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189773
|
|
MousumiBonia
|
()
|
|
81
|
MAJULI
|
AS-15-008-005-015/2037
()
|
0415008000NRG23200520220066982
|
20/05/2022
|
Haren Bonia
|
0415008WL002129
|
Haren Bonia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189755
|
|
HarenBonia
|
()
|
|
82
|
MAJULI
|
AS-15-008-005-015/2037
()
|
0415008000NRG23200520220066981
|
20/05/2022
|
Nitu Bonia
|
0415008WL002129
|
Nitu Bonia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189819
|
|
NituBonia
|
()
|
|
83
|
MAJULI
|
AS-15-008-005-016/1254
()
|
0415008000NRG23200520220066983
|
20/05/2022
|
Dhonai Nath
|
0415008WL002129
|
Dhonai Nath
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189821
|
|
DhonaiNath
|
()
|
|
84
|
MAJULI
|
AS-15-008-005-016/1258
()
|
0415008000NRG23200520220066984
|
20/05/2022
|
Pabitra Neog
|
0415008WL002129
|
Pabitra Neog
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189792
|
|
PabitraNeog
|
()
|
|
85
|
MAJULI
|
AS-15-008-005-016/1259
()
|
0415008000NRG23200520220066985
|
20/05/2022
|
Hareswar Neog
|
0415008WL002129
|
Hareswar Neog
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189795
|
|
HareswarNeog
|
()
|
|
86
|
MAJULI
|
AS-15-008-005-016/1268
()
|
0415008000NRG23200520220066986
|
20/05/2022
|
Bapeswar Nath
|
0415008WL002129
|
Bapeswar Nath
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189841
|
|
BapeswarNath
|
()
|
|
87
|
MAJULI
|
AS-15-008-005-016/1268
()
|
0415008000NRG23200520220066987
|
20/05/2022
|
MAKHANI NATH
|
0415008WL002129
|
MAKHANI NATH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189843
|
|
MAKHANINATH
|
()
|
|
88
|
MAJULI
|
AS-15-008-005-017/1078
()
|
0415008000NRG23200520220066988
|
20/05/2022
|
Santonu Bhuyan
|
0415008WL002129
|
Santonu Bhuyan
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189832
|
|
SantonuBhuyan
|
()
|
|
89
|
MAJULI
|
AS-15-008-005-017/1136
()
|
0415008000NRG23200520220066990
|
20/05/2022
|
ANIL NATH
|
0415008WL002129
|
ANIL NATH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189784
|
|
ANILNATH
|
()
|
|
90
|
MAJULI
|
AS-15-008-005-017/1136
()
|
0415008000NRG23200520220066989
|
20/05/2022
|
Bul Nath
|
0415008WL002129
|
Bul Nath
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189816
|
|
BulNath
|
()
|
|
91
|
MAJULI
|
AS-15-008-005-017/1325
()
|
0415008000NRG23200520220066991
|
20/05/2022
|
Kasturi Nath
|
0415008WL002129
|
Kasturi Nath
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189845
|
|
KasturiNath
|
()
|
|
92
|
MAJULI
|
AS-15-008-005-017/1327
()
|
0415008000NRG23200520220066992
|
20/05/2022
|
Bidut Das
|
0415008WL002129
|
Bidut Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189820
|
|
BidutDas
|
()
|
|
93
|
MAJULI
|
AS-15-008-005-017/1334
()
|
0415008000NRG23200520220066993
|
20/05/2022
|
Himan Nath
|
0415008WL002129
|
Himan Nath
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189847
|
|
HimanNath
|
()
|
|
94
|
MAJULI
|
AS-15-008-005-017/1334
()
|
0415008000NRG23200520220066994
|
20/05/2022
|
JONAKI NATH
|
0415008WL002129
|
JONAKI NATH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189744
|
|
JONAKINATH
|
()
|
|
95
|
MAJULI
|
AS-15-008-005-017/1339
()
|
0415008000NRG23200520220066995
|
20/05/2022
|
Sapna Chetia
|
0415008WL002129
|
Sapna Chetia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189826
|
|
SapnaChetia
|
()
|
|
96
|
MAJULI
|
AS-15-008-005-017/1342
()
|
0415008000NRG23200520220066996
|
20/05/2022
|
Mamu Nath
|
0415008WL002129
|
Mamu Nath
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189839
|
|
MamuNath
|
()
|
|
97
|
MAJULI
|
AS-15-008-005-017/1351
()
|
0415008000NRG23200520220066997
|
20/05/2022
|
Dipali Bhuyan
|
0415008WL002129
|
Dipali Bhuyan
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189808
|
|
DipaliBhuyan
|
()
|
|
98
|
MAJULI
|
AS-15-008-005-017/1361
()
|
0415008000NRG23200520220066998
|
20/05/2022
|
DHNODANTH NATH
|
0415008WL002129
|
DHNODANTH NATH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189849
|
|
DHNODANTHNATH
|
()
|
|
99
|
MAJULI
|
AS-15-008-005-017/1363
()
|
0415008000NRG23200520220067000
|
20/05/2022
|
DIBYAJYOTI NEOG
|
0415008WL002129
|
DIBYAJYOTI NEOG
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189780
|
|
DIBYAJYOTINEOG
|
()
|
|
100
|
MAJULI
|
AS-15-008-005-017/1363
()
|
0415008000NRG23200520220066999
|
20/05/2022
|
Munindre Neog
|
0415008WL002129
|
Munindre Neog
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189846
|
|
MunindreNeog
|
()
|
|
101
|
MAJULI
|
AS-15-008-005-017/1364
()
|
0415008000NRG23200520220067001
|
20/05/2022
|
Tilak Nath
|
0415008WL002129
|
Tilak Nath
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189840
|
|
TilakNath
|
()
|
|
102
|
MAJULI
|
AS-15-008-005-017/1368
()
|
0415008000NRG23200520220067003
|
20/05/2022
|
Abhijit Boruah
|
0415008WL002129
|
Abhijit Boruah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189766
|
|
AbhijitBoruah
|
()
|
|
103
|
MAJULI
|
AS-15-008-005-017/1368
()
|
0415008000NRG23200520220067002
|
20/05/2022
|
Robiram Borah
|
0415008WL002129
|
Robiram Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189848
|
|
RobiramBorah
|
()
|
|
104
|
MAJULI
|
AS-15-008-005-017/1369
()
|
0415008000NRG23200520220067004
|
20/05/2022
|
Kunjalata Borah
|
0415008WL002129
|
Kunjalata Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189850
|
|
KunjalataBorah
|
()
|
|
105
|
MAJULI
|
AS-15-008-005-017/1370
()
|
0415008000NRG23200520220067005
|
20/05/2022
|
Aporojita Boruah
|
0415008WL002129
|
Aporojita Boruah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189803
|
|
AporojitaBoruah
|
()
|
|
106
|
MAJULI
|
AS-15-008-005-017/1373
()
|
0415008000NRG23200520220067006
|
20/05/2022
|
Khirud Das
|
0415008WL002129
|
Khirud Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189842
|
|
KhirudDas
|
()
|
|
107
|
MAJULI
|
AS-15-008-005-017/1373
()
|
0415008000NRG23200520220067007
|
20/05/2022
|
Mamu Das
|
0415008WL002129
|
Mamu Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189745
|
|
MamuDas
|
()
|
|
108
|
MAJULI
|
AS-15-008-005-017/1374
()
|
0415008000NRG23200520220067008
|
20/05/2022
|
Biman Neog
|
0415008WL002129
|
Biman Neog
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189828
|
|
BimanNeog
|
()
|
|
109
|
MAJULI
|
AS-15-008-005-017/1376
()
|
0415008000NRG23200520220067009
|
20/05/2022
|
Kunja Boruah
|
0415008WL002129
|
Kunja Boruah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189817
|
|
KunjaBoruah
|
()
|
|
110
|
MAJULI
|
AS-15-008-005-017/1384
()
|
0415008000NRG23200520220067010
|
20/05/2022
|
Dipa Borah
|
0415008WL002129
|
Dipa Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189851
|
|
DipaBorah
|
()
|
|
111
|
MAJULI
|
AS-15-008-005-017/1386
()
|
0415008000NRG23200520220067011
|
20/05/2022
|
Mousumi Das
|
0415008WL002129
|
Mousumi Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189822
|
|
MousumiDas
|
()
|
|
112
|
MAJULI
|
AS-15-008-005-017/1387
()
|
0415008000NRG23200520220067012
|
20/05/2022
|
Joon Das
|
0415008WL002129
|
Joon Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189852
|
|
JoonDas
|
()
|
|
113
|
MAJULI
|
AS-15-008-005-017/1391
()
|
0415008000NRG23200520220067013
|
20/05/2022
|
Mina Das
|
0415008WL002129
|
Mina Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189853
|
|
MinaDas
|
()
|
|
114
|
MAJULI
|
AS-15-008-005-017/1396
()
|
0415008000NRG23200520220067014
|
20/05/2022
|
Akman Das
|
0415008WL002129
|
Akman Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189856
|
|
AkmanDas
|
()
|
|
115
|
MAJULI
|
AS-15-008-005-017/1398
()
|
0415008000NRG23200520220067015
|
20/05/2022
|
Jina Das
|
0415008WL002129
|
Jina Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189855
|
|
JinaDas
|
()
|
|
116
|
MAJULI
|
AS-15-008-005-017/1399
()
|
0415008000NRG23200520220067016
|
20/05/2022
|
Bhoni Das
|
0415008WL002129
|
Bhoni Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189854
|
|
BhoniDas
|
()
|
|
117
|
MAJULI
|
AS-15-008-005-017/1402
()
|
0415008000NRG23200520220067017
|
20/05/2022
|
Minu Nath
|
0415008WL002129
|
Minu Nath
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189810
|
|
MinuNath
|
()
|
|
118
|
MAJULI
|
AS-15-008-005-017/1403
()
|
0415008000NRG23200520220067018
|
20/05/2022
|
Dulu Nath
|
0415008WL002129
|
Dulu Nath
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189815
|
|
DuluNath
|
()
|
|
119
|
MAJULI
|
AS-15-008-005-017/1406
()
|
0415008000NRG23200520220067019
|
20/05/2022
|
Sum Nath
|
0415008WL002129
|
Sum Nath
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189827
|
|
SumNath
|
()
|
|
120
|
MAJULI
|
AS-15-008-005-017/1649
()
|
0415008000NRG23200520220067020
|
20/05/2022
|
Mitul Nath
|
0415008WL002129
|
Mitul Nath
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189871
|
|
MitulNath
|
()
|
|
121
|
MAJULI
|
AS-15-008-005-017/1653
()
|
0415008000NRG23200520220067021
|
20/05/2022
|
Dibyajyoti Nath
|
0415008WL002129
|
Dibyajyoti Nath
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189872
|
|
DibyajyotiNath
|
()
|
|
122
|
MAJULI
|
AS-15-008-005-017/1662
()
|
0415008000NRG23200520220067022
|
20/05/2022
|
Animai Bhuyan
|
0415008WL002129
|
Animai Bhuyan
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189874
|
|
AnimaiBhuyan
|
()
|
|
123
|
MAJULI
|
AS-15-008-005-017/1676
()
|
0415008000NRG23200520220067023
|
20/05/2022
|
Simanta Nath
|
0415008WL002129
|
Simanta Nath
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189875
|
|
SimantaNath
|
()
|
|
124
|
MAJULI
|
AS-15-008-005-017/1692
()
|
0415008000NRG23200520220067024
|
20/05/2022
|
Babul Nath
|
0415008WL002129
|
Babul Nath
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189775
|
|
BabulNath
|
()
|
|
125
|
MAJULI
|
AS-15-008-005-017/1747
()
|
0415008000NRG23200520220067025
|
20/05/2022
|
Nikunja Bhuyan
|
0415008WL002129
|
Nikunja Bhuyan
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189860
|
|
NikunjaBhuyan
|
()
|
|
126
|
MAJULI
|
AS-15-008-005-017/1760
()
|
0415008000NRG23200520220067026
|
20/05/2022
|
Rupa Saikia
|
0415008WL002129
|
Rupa Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189812
|
|
RupaSaikia
|
()
|
|
127
|
MAJULI
|
AS-15-008-005-017/29177
()
|
0415008000NRG23200520220067027
|
20/05/2022
|
Sunu Das
|
0415008WL002129
|
Sunu Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189873
|
|
SunuDas
|
()
|
|
128
|
MAJULI
|
AS-15-008-005-017/381
()
|
0415008000NRG23200520220067028
|
20/05/2022
|
Diben Bhuyan
|
0415008WL002129
|
Diben Bhuyan
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189867
|
|
DibenBhuyan
|
()
|
|
129
|
MAJULI
|
AS-15-008-005-017/393
()
|
0415008000NRG23200520220067029
|
20/05/2022
|
Babul Nath
|
0415008WL002129
|
Babul Nath
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189858
|
|
BabulNath
|
()
|
|
130
|
MAJULI
|
AS-15-008-005-017/53
()
|
0415008000NRG23200520220067030
|
20/05/2022
|
Dilip Ch. Das
|
0415008WL002129
|
Dilip Ch. Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189800
|
|
DilipCh.Das
|
()
|
|
131
|
MAJULI
|
AS-32-008-005-001/2786
()
|
0415008000NRG23200520220067031
|
20/05/2022
|
RIMPI SAIKIA BHUYAN
|
0415008WL002129
|
RIMPI SAIKIA BHUYAN
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189776
|
|
RIMPISAIKIABHUYAN
|
()
|
|
132
|
MAJULI
|
AS-32-008-005-014/2796
()
|
0415008000NRG23200520220067032
|
20/05/2022
|
BHASKAR NATH
|
0415008WL002129
|
BHASKAR NATH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189782
|
|
BHASKARNATH
|
()
|
|
133
|
MAJULI
|
AS-32-008-005-014/2797
()
|
0415008000NRG23200520220067033
|
20/05/2022
|
PUJA BORUAH
|
0415008WL002129
|
PUJA BORUAH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189743
|
|
PUJABORUAH
|
()
|
|
134
|
MAJULI
|
AS-32-008-005-014/2798
()
|
0415008000NRG23200520220067034
|
20/05/2022
|
JYOTI NATH
|
0415008WL002129
|
JYOTI NATH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189752
|
|
JYOTINATH
|
()
|
|
135
|
MAJULI
|
AS-32-008-005-014/2799
()
|
0415008000NRG23200520220067035
|
20/05/2022
|
RAJIB NATH
|
0415008WL002129
|
RAJIB NATH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189754
|
|
RAJIBNATH
|
()
|
|
136
|
MAJULI
|
AS-32-008-005-014/2800
()
|
0415008000NRG23200520220067036
|
20/05/2022
|
PARISHMITA NATH NEOG
|
0415008WL002129
|
PARISHMITA NATH NEOG
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189753
|
|
PARISHMITANATHNEOG
|
()
|
|
137
|
MAJULI
|
AS-32-008-005-014/2801
()
|
0415008000NRG23200520220067037
|
20/05/2022
|
LAKHIDA NATH
|
0415008WL002129
|
LAKHIDA NATH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189769
|
|
LAKHIDANATH
|
()
|
|
138
|
MAJULI
|
AS-32-008-005-017/2785
()
|
0415008000NRG23200520220067038
|
20/05/2022
|
Mun Saikia
|
0415008WL002129
|
Mun Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189764
|
|
MunSaikia
|
()
|
|
139
|
MAJULI
|
AS-32-008-005-017/2785
()
|
0415008000NRG23200520220067039
|
20/05/2022
|
NIRMALI BORAH SAIKIA
|
0415008WL002129
|
NIRMALI BORAH SAIKIA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189781
|
|
NIRMALIBORAHSAIKIA
|
()
|
|
140
|
MAJULI
|
AS-32-008-005-017/2786
()
|
0415008000NRG23200520220067040
|
20/05/2022
|
DHRUBAJYOTI BHUYAN
|
0415008WL002129
|
DHRUBAJYOTI BHUYAN
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189770
|
|
DHRUBAJYOTIBHUYAN
|
()
|
|
141
|
MAJULI
|
AS-32-008-005-017/2787
()
|
0415008000NRG23200520220067041
|
20/05/2022
|
GITAMONI NATH
|
0415008WL002129
|
GITAMONI NATH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189750
|
|
GITAMONINATH
|
()
|
|
142
|
MAJULI
|
AS-32-008-005-017/2788
()
|
0415008000NRG23200520220067042
|
20/05/2022
|
AMARJYOTI BHUYAN
|
0415008WL002129
|
AMARJYOTI BHUYAN
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189779
|
|
AMARJYOTIBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193734
|
193734
|
|
|
|
|
|
|
|
|
143
|
MAJULI
|
AS-15-008-005-014/2553
()
|
0415008000NRG23200520220066948
|
20/05/2022
|
Parismita Nath
|
0415008WL002129
|
Parismita Nath
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189751
|
|
MISS PARISMITA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196482
|
196482
|
|
|
|
|
|
|
|