|
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
|
GUIJAN
|
AS-18-005-004-001/1
(DIMORUGURI)
|
0418005000NRG23280420220015315
|
28/04/2022
|
Nayan moni Rajkhowa
|
0418005WL000754
|
Nayan moni Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345870
|
|
NayanmoniRajkhowa
|
()
|
|
2
|
GUIJAN
|
AS-18-005-004-001/150
(DIMORUGURI)
|
0418005000NRG23280420220015323
|
28/04/2022
|
Chitra Neog
|
0418005WL000754
|
Chitra Neog
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
13/05/2022
|
|
1156345865
|
Account closed
|
|
|
|
3
|
GUIJAN
|
AS-18-005-004-002/455
(DIMORUGURI)
|
0418005000NRG23280420220015400
|
28/04/2022
|
Nitumoni Gowala
|
0418005WL000754
|
Nitumoni Gowala
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156345873
|
|
NitumoniGowala
|
()
|
|
4
|
GUIJAN
|
AS-18-005-004-004/249
(DIMORUGURI)
|
0418005000NRG23280420220015540
|
28/04/2022
|
Gohili Das
|
0418005WL000755
|
Gohili Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156345868
|
|
GohiliDas
|
()
|
|
5
|
GUIJAN
|
AS-18-005-004-004/538
(DIMORUGURI)
|
0418005000NRG23280420220015559
|
28/04/2022
|
Nomita Baruah Saikia
|
0418005WL000755
|
Nomita Baruah Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345874
|
|
NomitaBaruahSaikia
|
()
|
|
6
|
GUIJAN
|
AS-18-005-004-004/543
(DIMORUGURI)
|
0418005000NRG23280420220015560
|
28/04/2022
|
Ritumoni Das
|
0418005WL000755
|
Ritumoni Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156345869
|
|
RitumoniDas
|
()
|
|
7
|
GUIJAN
|
AS-18-005-004-004/596
(DIMORUGURI)
|
0418005000NRG23280420220015571
|
28/04/2022
|
Pari Sonowal
|
0418005WL000755
|
Pari Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345877
|
|
PariSonowal
|
()
|
|
8
|
GUIJAN
|
AS-18-005-004-010/20
(DIMORUGURI)
|
0418005000NRG23280420220015598
|
28/04/2022
|
Munmi Borah
|
0418005WL000755
|
Munmi Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345875
|
|
MunmiBorah
|
()
|
|
9
|
GUIJAN
|
AS-18-005-004-010/208
(DIMORUGURI)
|
0418005000NRG23280420220015604
|
28/04/2022
|
Habita Sonowal
|
0418005WL000755
|
Habita Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345876
|
|
HabitaSonowal
|
()
|
|
10
|
GUIJAN
|
AS-18-005-004-010/216
(DIMORUGURI)
|
0418005000NRG23280420220015462
|
28/04/2022
|
Trishna Borah
|
0418005WL000754
|
Trishna Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345871
|
|
TrishnaBorah
|
()
|
|
11
|
GUIJAN
|
AS-18-005-004-012/36
(DIMORUGURI)
|
0418005000NRG23280420220015478
|
28/04/2022
|
Lukeswar Changmai
|
0418005WL000754
|
Lukeswar Changmai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345813
|
|
LukeswarChangmai
|
()
|
|
12
|
GUIJAN
|
AS-18-005-004-012/46
(DIMORUGURI)
|
0418005000NRG23280420220015484
|
28/04/2022
|
Sewali Chetia
|
0418005WL000754
|
Sewali Chetia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345872
|
|
SewaliChetia
|
()
|
|
13
|
GUIJAN
|
AS-18-005-004-012/50
(DIMORUGURI)
|
0418005000NRG23280420220015489
|
28/04/2022
|
Jinu Gogoi
|
0418005WL000754
|
Jinu Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345866
|
|
JinuGogoi
|
()
|
|
14
|
GUIJAN
|
AS-18-005-004-012/75
(DIMORUGURI)
|
0418005000NRG23280420220015504
|
28/04/2022
|
Sada Baruah
|
0418005WL000754
|
Sada Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345867
|
|
SadaBaruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
15
|
GUIJAN
|
AS-18-005-004-001/101
(DIMORUGURI)
|
0418005000NRG23280420220015316
|
28/04/2022
|
Nilima Rajkhowa
|
0418005WL000754
|
Nilima Rajkhowa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345690
|
|
NilimaRajkhowa
|
()
|
|
16
|
GUIJAN
|
AS-18-005-004-001/102
(DIMORUGURI)
|
0418005000NRG23280420220015317
|
28/04/2022
|
Sachi porpatra gohain
|
0418005WL000754
|
Sachi porpatra gohain
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156345766
|
|
Sachiporpatragohain
|
()
|
|
17
|
GUIJAN
|
AS-18-005-004-001/103
(DIMORUGURI)
|
0418005000NRG23280420220015318
|
28/04/2022
|
Hirobjyoti Borpatra Gohai
|
0418005WL000754
|
Hirobjyoti Borpatra Gohai
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156345765
|
|
HirobjyotiBorpatraGohai
|
()
|
|
18
|
GUIJAN
|
AS-18-005-004-001/126
(DIMORUGURI)
|
0418005000NRG23280420220015320
|
28/04/2022
|
Gohin Chetia
|
0418005WL000754
|
Gohin Chetia
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156345777
|
|
GohinChetia
|
()
|
|
19
|
GUIJAN
|
AS-18-005-004-001/138
(DIMORUGURI)
|
0418005000NRG23280420220015321
|
28/04/2022
|
Ganesh Rajkhowa
|
0418005WL000754
|
Ganesh Rajkhowa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156345767
|
|
GaneshRajkhowa
|
()
|
|
20
|
GUIJAN
|
AS-18-005-004-001/175
(DIMORUGURI)
|
0418005000NRG23280420220015324
|
28/04/2022
|
Gobind Neog
|
0418005WL000754
|
Gobind Neog
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345770
|
|
GobindNeog
|
()
|
|
21
|
GUIJAN
|
AS-18-005-004-001/176
(DIMORUGURI)
|
0418005000NRG23280420220015325
|
28/04/2022
|
Bhupen Neog
|
0418005WL000754
|
Bhupen Neog
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345771
|
|
BhupenNeog
|
()
|
|
22
|
GUIJAN
|
AS-18-005-004-001/182
(DIMORUGURI)
|
0418005000NRG23280420220015326
|
28/04/2022
|
Dulen Neog
|
0418005WL000754
|
Dulen Neog
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345772
|
|
DulenNeog
|
()
|
|
23
|
GUIJAN
|
AS-18-005-004-001/183
(DIMORUGURI)
|
0418005000NRG23280420220015327
|
28/04/2022
|
Gunin Neog
|
0418005WL000754
|
Gunin Neog
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156345964
|
|
GuninNeog
|
()
|
|
24
|
GUIJAN
|
AS-18-005-004-001/184
(DIMORUGURI)
|
0418005000NRG23280420220015328
|
28/04/2022
|
Kukil Neog
|
0418005WL000754
|
Kukil Neog
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345963
|
|
KukilNeog
|
()
|
|
25
|
GUIJAN
|
AS-18-005-004-001/203
(DIMORUGURI)
|
0418005000NRG23280420220015330
|
28/04/2022
|
Gunindra Gogoi
|
0418005WL000754
|
Gunindra Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345780
|
|
GunindraGogoi
|
()
|
|
26
|
GUIJAN
|
AS-18-005-004-001/222
(DIMORUGURI)
|
0418005000NRG23280420220015332
|
28/04/2022
|
Himanta Rajkhowa
|
0418005WL000754
|
Himanta Rajkhowa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345945
|
|
HimantaRajkhowa
|
()
|
|
27
|
GUIJAN
|
AS-18-005-004-001/222
(DIMORUGURI)
|
0418005000NRG23280420220015333
|
28/04/2022
|
Ratnamoni Moran Rajkhowa
|
0418005WL000754
|
Ratnamoni Moran Rajkhowa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345862
|
|
RatnamoniMoranRajkhowa
|
()
|
|
28
|
GUIJAN
|
AS-18-005-004-001/224
(DIMORUGURI)
|
0418005000NRG23280420220015334
|
28/04/2022
|
Nirud Neog
|
0418005WL000754
|
Nirud Neog
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345704
|
|
NirudNeog
|
()
|
|
29
|
GUIJAN
|
AS-18-005-004-001/287
(DIMORUGURI)
|
0418005000NRG23280420220015335
|
28/04/2022
|
Nipa Chetia
|
0418005WL000754
|
Nipa Chetia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345843
|
|
NipaChetia
|
()
|
|
30
|
GUIJAN
|
AS-18-005-004-001/289
(DIMORUGURI)
|
0418005000NRG23280420220015336
|
28/04/2022
|
Antarikha Dutta
|
0418005WL000754
|
Antarikha Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345856
|
|
AntarikhaDutta
|
()
|
|
31
|
GUIJAN
|
AS-18-005-004-001/32
(DIMORUGURI)
|
0418005000NRG23280420220015337
|
28/04/2022
|
Pancha Rajkhowa
|
0418005WL000754
|
Pancha Rajkhowa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345768
|
|
PanchaRajkhowa
|
()
|
|
32
|
GUIJAN
|
AS-18-005-004-001/78
(DIMORUGURI)
|
0418005000NRG23280420220015344
|
28/04/2022
|
Bijoya Rajkhowa
|
0418005WL000754
|
Bijoya Rajkhowa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345712
|
|
BijoyaRajkhowa
|
()
|
|
33
|
GUIJAN
|
AS-18-005-004-002/101
(DIMORUGURI)
|
0418005000NRG23280420220015346
|
28/04/2022
|
Narayan Bakte
|
0418005WL000754
|
Narayan Bakte
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345692
|
|
NarayanBakte
|
()
|
|
34
|
GUIJAN
|
AS-18-005-004-002/102
(DIMORUGURI)
|
0418005000NRG23280420220015347
|
28/04/2022
|
Dali Gogoi Dihingia
|
0418005WL000754
|
Dali Gogoi Dihingia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345973
|
|
DaliGogoiDihingia
|
()
|
|
35
|
GUIJAN
|
AS-18-005-004-002/106
(DIMORUGURI)
|
0418005000NRG23280420220015348
|
28/04/2022
|
Prothomi Kurmi
|
0418005WL000754
|
Prothomi Kurmi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156345696
|
|
ProthomiKurmi
|
()
|
|
36
|
GUIJAN
|
AS-18-005-004-002/113
(DIMORUGURI)
|
0418005000NRG23280420220015349
|
28/04/2022
|
Jyoti Das
|
0418005WL000754
|
Jyoti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345697
|
|
JyotiDas
|
()
|
|
37
|
GUIJAN
|
AS-18-005-004-002/117
(DIMORUGURI)
|
0418005000NRG23280420220015350
|
28/04/2022
|
Chitralekha Saikia
|
0418005WL000754
|
Chitralekha Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345707
|
|
ChitralekhaSaikia
|
()
|
|
38
|
GUIJAN
|
AS-18-005-004-002/131
(DIMORUGURI)
|
0418005000NRG23280420220015352
|
28/04/2022
|
Rumi Das
|
0418005WL000754
|
Rumi Das
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156345854
|
|
RumiDas
|
()
|
|
39
|
GUIJAN
|
AS-18-005-004-002/140
(DIMORUGURI)
|
0418005000NRG23280420220015353
|
28/04/2022
|
Gunabati Saikia
|
0418005WL000754
|
Gunabati Saikia
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156345974
|
|
GunabatiSaikia
|
()
|
|
40
|
GUIJAN
|
AS-18-005-004-002/145
(DIMORUGURI)
|
0418005000NRG23280420220015356
|
28/04/2022
|
Gita Tanti
|
0418005WL000754
|
Gita Tanti
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156345978
|
|
GitaTanti
|
()
|
|
41
|
GUIJAN
|
AS-18-005-004-002/154
(DIMORUGURI)
|
0418005000NRG23280420220015357
|
28/04/2022
|
Arati Saikia
|
0418005WL000754
|
Arati Saikia
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156345710
|
|
AratiSaikia
|
()
|
|
42
|
GUIJAN
|
AS-18-005-004-002/164
(DIMORUGURI)
|
0418005000NRG23280420220015359
|
28/04/2022
|
Dhanada Saikia
|
0418005WL000754
|
Dhanada Saikia
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156345841
|
|
DhanadaSaikia
|
()
|
|
43
|
GUIJAN
|
AS-18-005-004-002/177
(DIMORUGURI)
|
0418005000NRG23280420220015517
|
28/04/2022
|
Kanak Sonowal
|
0418005WL000755
|
Kanak Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345979
|
|
KanakSonowal
|
()
|
|
44
|
GUIJAN
|
AS-18-005-004-002/23
(DIMORUGURI)
|
0418005000NRG23280420220015363
|
28/04/2022
|
Bandhan Orang
|
0418005WL000754
|
Bandhan Orang
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156345954
|
|
BandhanOrang
|
()
|
|
45
|
GUIJAN
|
AS-18-005-004-002/280
(DIMORUGURI)
|
0418005000NRG23280420220015365
|
28/04/2022
|
Monika Kurmi
|
0418005WL000754
|
Monika Kurmi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156345691
|
|
MonikaKurmi
|
()
|
|
46
|
GUIJAN
|
AS-18-005-004-002/281
(DIMORUGURI)
|
0418005000NRG23280420220015366
|
28/04/2022
|
Bornali Phukan
|
0418005WL000754
|
Bornali Phukan
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156345852
|
|
BornaliPhukan
|
()
|
|
47
|
GUIJAN
|
AS-18-005-004-002/301
(DIMORUGURI)
|
0418005000NRG23280420220015367
|
28/04/2022
|
Chandana Das
|
0418005WL000754
|
Chandana Das
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156345949
|
|
ChandanaDas
|
()
|
|
48
|
GUIJAN
|
AS-18-005-004-002/313
(DIMORUGURI)
|
0418005000NRG23280420220015368
|
28/04/2022
|
Tukeswari Manki
|
0418005WL000754
|
Tukeswari Manki
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345851
|
|
TukeswariManki
|
()
|
|
49
|
GUIJAN
|
AS-18-005-004-002/376
(DIMORUGURI)
|
0418005000NRG23280420220015371
|
28/04/2022
|
Dipti Saikia
|
0418005WL000754
|
Dipti Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345713
|
|
DiptiSaikia
|
()
|
|
50
|
GUIJAN
|
AS-18-005-004-002/377
(DIMORUGURI)
|
0418005000NRG23280420220015374
|
28/04/2022
|
Bhanumoti Saikia
|
0418005WL000754
|
Bhanumoti Saikia
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156345714
|
|
BhanumotiSaikia
|
()
|
|
51
|
GUIJAN
|
AS-18-005-004-002/379
(DIMORUGURI)
|
0418005000NRG23280420220015375
|
28/04/2022
|
Mongli Tanti
|
0418005WL000754
|
Mongli Tanti
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156345783
|
|
MongliTanti
|
()
|
|
52
|
GUIJAN
|
AS-18-005-004-002/398
(DIMORUGURI)
|
0418005000NRG23280420220015376
|
28/04/2022
|
Hunmai Das
|
0418005WL000754
|
Hunmai Das
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156345846
|
|
HunmaiDas
|
()
|
|
53
|
GUIJAN
|
AS-18-005-004-002/399
(DIMORUGURI)
|
0418005000NRG23280420220015377
|
28/04/2022
|
Runika Das
|
0418005WL000754
|
Runika Das
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156345850
|
|
RunikaDas
|
()
|
|
54
|
GUIJAN
|
AS-18-005-004-002/403
(DIMORUGURI)
|
0418005000NRG23280420220015378
|
28/04/2022
|
Mira Das
|
0418005WL000754
|
Mira Das
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156345847
|
|
MiraDas
|
()
|
|
55
|
GUIJAN
|
AS-18-005-004-002/412
(DIMORUGURI)
|
0418005000NRG23280420220015519
|
28/04/2022
|
Ritamoni Rajkuwa Borah
|
0418005WL000755
|
Ritamoni Rajkuwa Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345931
|
|
RitamoniRajkuwaBorah
|
()
|
|
56
|
GUIJAN
|
AS-18-005-004-002/424
(DIMORUGURI)
|
0418005000NRG23280420220015520
|
28/04/2022
|
Ila Bora
|
0418005WL000755
|
Ila Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345855
|
|
IlaBora
|
()
|
|
57
|
GUIJAN
|
AS-18-005-004-002/425
(DIMORUGURI)
|
0418005000NRG23280420220015389
|
28/04/2022
|
Modhusmita konowar Sonowal
|
0418005WL000754
|
Modhusmita konowar Sonowal
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156345972
|
|
ModhusmitakonowarSonowal
|
()
|
|
58
|
GUIJAN
|
AS-18-005-004-002/427
(DIMORUGURI)
|
0418005000NRG23280420220015521
|
28/04/2022
|
Gitanjoli Borah
|
0418005WL000755
|
Gitanjoli Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345966
|
|
GitanjoliBorah
|
()
|
|
59
|
GUIJAN
|
AS-18-005-004-002/429
(DIMORUGURI)
|
0418005000NRG23280420220015522
|
28/04/2022
|
Priyanka Borah
|
0418005WL000755
|
Priyanka Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345939
|
|
PriyankaBorah
|
()
|
|
60
|
GUIJAN
|
AS-18-005-004-002/434
(DIMORUGURI)
|
0418005000NRG23280420220015390
|
28/04/2022
|
Pronamika Sonowal
|
0418005WL000754
|
Pronamika Sonowal
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156345861
|
|
PronamikaSonowal
|
()
|
|
61
|
GUIJAN
|
AS-18-005-004-002/435
(DIMORUGURI)
|
0418005000NRG23280420220015391
|
28/04/2022
|
Sonia Sonowal
|
0418005WL000754
|
Sonia Sonowal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156345933
|
|
SoniaSonowal
|
()
|
|
62
|
GUIJAN
|
AS-18-005-004-002/436
(DIMORUGURI)
|
0418005000NRG23280420220015525
|
28/04/2022
|
Jitamoni Borah
|
0418005WL000755
|
Jitamoni Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345932
|
|
JitamoniBorah
|
()
|
|
63
|
GUIJAN
|
AS-18-005-004-002/438
(DIMORUGURI)
|
0418005000NRG23280420220015527
|
28/04/2022
|
Niva Borah
|
0418005WL000755
|
Niva Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345930
|
|
NivaBorah
|
()
|
|
64
|
GUIJAN
|
AS-18-005-004-002/440
(DIMORUGURI)
|
0418005000NRG23280420220015528
|
28/04/2022
|
Tutumoni Borah
|
0418005WL000755
|
Tutumoni Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345937
|
|
TutumoniBorah
|
()
|
|
65
|
GUIJAN
|
AS-18-005-004-002/448
(DIMORUGURI)
|
0418005000NRG23280420220015531
|
28/04/2022
|
Mitali Borah
|
0418005WL000755
|
Mitali Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345936
|
|
MitaliBorah
|
()
|
|
66
|
GUIJAN
|
AS-18-005-004-002/451
(DIMORUGURI)
|
0418005000NRG23280420220015533
|
28/04/2022
|
Shanti Sonowal
|
0418005WL000755
|
Shanti Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345938
|
|
ShantiSonowal
|
()
|
|
67
|
GUIJAN
|
AS-18-005-004-002/48
(DIMORUGURI)
|
0418005000NRG23280420220015402
|
28/04/2022
|
Dhairyawati Das
|
0418005WL000754
|
Dhairyawati Das
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156345948
|
|
DhairyawatiDas
|
()
|
|
68
|
GUIJAN
|
AS-18-005-004-002/66
(DIMORUGURI)
|
0418005000NRG23280420220015403
|
28/04/2022
|
Tankeswar Das
|
0418005WL000754
|
Tankeswar Das
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156345909
|
|
TankeswarDas
|
()
|
|
69
|
GUIJAN
|
AS-18-005-004-002/70
(DIMORUGURI)
|
0418005000NRG23280420220015404
|
28/04/2022
|
Juti Phukan
|
0418005WL000754
|
Juti Phukan
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156345695
|
|
JutiPhukan
|
()
|
|
70
|
GUIJAN
|
AS-18-005-004-002/81
(DIMORUGURI)
|
0418005000NRG23280420220015405
|
28/04/2022
|
Moromi Phukan
|
0418005WL000754
|
Moromi Phukan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156345914
|
|
MoromiPhukan
|
()
|
|
71
|
GUIJAN
|
AS-18-005-004-002/86
(DIMORUGURI)
|
0418005000NRG23280420220015406
|
28/04/2022
|
Somari Murah
|
0418005WL000754
|
Somari Murah
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156345910
|
|
SomariMurah
|
()
|
|
72
|
GUIJAN
|
AS-18-005-004-002/95
(DIMORUGURI)
|
0418005000NRG23280420220015407
|
28/04/2022
|
Smritirekha Das
|
0418005WL000754
|
Smritirekha Das
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156345845
|
|
SmritirekhaDas
|
()
|
|
73
|
GUIJAN
|
AS-18-005-004-002/96
(DIMORUGURI)
|
0418005000NRG23280420220015408
|
28/04/2022
|
Prabina Das
|
0418005WL000754
|
Prabina Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345694
|
|
PrabinaDas
|
()
|
|
74
|
GUIJAN
|
AS-18-005-004-004/103
(DIMORUGURI)
|
0418005000NRG23280420220015410
|
28/04/2022
|
Mahesh Das
|
0418005WL000754
|
Mahesh Das
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156345950
|
|
MaheshDas
|
()
|
|
75
|
GUIJAN
|
AS-18-005-004-004/119
(DIMORUGURI)
|
0418005000NRG23280420220015537
|
28/04/2022
|
Bornali Das
|
0418005WL000755
|
Bornali Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156345844
|
|
BornaliDas
|
()
|
|
76
|
GUIJAN
|
AS-18-005-004-004/134
(DIMORUGURI)
|
0418005000NRG23280420220015412
|
28/04/2022
|
Kameswari Das
|
0418005WL000754
|
Kameswari Das
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156345906
|
|
KameswariDas
|
()
|
|
77
|
GUIJAN
|
AS-18-005-004-004/154
(DIMORUGURI)
|
0418005000NRG23280420220015413
|
28/04/2022
|
Tufani Bhuyan
|
0418005WL000754
|
Tufani Bhuyan
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156345700
|
|
TufaniBhuyan
|
()
|
|
78
|
GUIJAN
|
AS-18-005-004-004/179
(DIMORUGURI)
|
0418005000NRG23280420220015414
|
28/04/2022
|
Jonaki Kurmi
|
0418005WL000754
|
Jonaki Kurmi
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156345711
|
|
JonakiKurmi
|
()
|
|
79
|
GUIJAN
|
AS-18-005-004-004/198
(DIMORUGURI)
|
0418005000NRG23280420220015415
|
28/04/2022
|
Gulapy Das
|
0418005WL000754
|
Gulapy Das
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156345907
|
|
GulapyDas
|
()
|
|
80
|
GUIJAN
|
AS-18-005-004-004/223
(DIMORUGURI)
|
0418005000NRG23280420220015416
|
28/04/2022
|
Babita Guwalla
|
0418005WL000754
|
Babita Guwalla
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156345946
|
|
BabitaGuwalla
|
()
|
|
81
|
GUIJAN
|
AS-18-005-004-004/241
(DIMORUGURI)
|
0418005000NRG23280420220015418
|
28/04/2022
|
Puja Saikia
|
0418005WL000754
|
Puja Saikia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156345927
|
|
PujaSaikia
|
()
|
|
82
|
GUIJAN
|
AS-18-005-004-004/273
(DIMORUGURI)
|
0418005000NRG23280420220015420
|
28/04/2022
|
Somari Bhuyan
|
0418005WL000754
|
Somari Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345693
|
|
SomariBhuyan
|
()
|
|
83
|
GUIJAN
|
AS-18-005-004-004/280
(DIMORUGURI)
|
0418005000NRG23280420220015421
|
28/04/2022
|
Raju Tanti
|
0418005WL000754
|
Raju Tanti
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156345911
|
|
RajuTanti
|
()
|
|
84
|
GUIJAN
|
AS-18-005-004-004/287
(DIMORUGURI)
|
0418005000NRG23280420220015422
|
28/04/2022
|
Anita Urang
|
0418005WL000754
|
Anita Urang
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156345698
|
|
AnitaUrang
|
()
|
|
85
|
GUIJAN
|
AS-18-005-004-004/292
(DIMORUGURI)
|
0418005000NRG23280420220015423
|
28/04/2022
|
Binoti Bhuyan
|
0418005WL000754
|
Binoti Bhuyan
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156345699
|
|
BinotiBhuyan
|
()
|
|
86
|
GUIJAN
|
AS-18-005-004-004/298
(DIMORUGURI)
|
0418005000NRG23280420220015424
|
28/04/2022
|
Maloti Bhuyan
|
0418005WL000754
|
Maloti Bhuyan
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156345701
|
|
MalotiBhuyan
|
()
|
|
87
|
GUIJAN
|
AS-18-005-004-004/319
(DIMORUGURI)
|
0418005000NRG23280420220015425
|
28/04/2022
|
Jena Tanti
|
0418005WL000754
|
Jena Tanti
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156345709
|
|
JenaTanti
|
()
|
|
88
|
GUIJAN
|
AS-18-005-004-004/321
(DIMORUGURI)
|
0418005000NRG23280420220015541
|
28/04/2022
|
Champa Das
|
0418005WL000755
|
Champa Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156345779
|
|
ChampaDas
|
()
|
|
89
|
GUIJAN
|
AS-18-005-004-004/325
(DIMORUGURI)
|
0418005000NRG23280420220015426
|
28/04/2022
|
Kalia Das
|
0418005WL000754
|
Kalia Das
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156345702
|
|
KaliaDas
|
()
|
|
90
|
GUIJAN
|
AS-18-005-004-004/348
(DIMORUGURI)
|
0418005000NRG23280420220015544
|
28/04/2022
|
Bijaenti Das
|
0418005WL000755
|
Bijaenti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345951
|
|
BijaentiDas
|
()
|
|
91
|
GUIJAN
|
AS-18-005-004-004/348
(DIMORUGURI)
|
0418005000NRG23280420220015427
|
28/04/2022
|
Dilip Das
|
0418005WL000754
|
Dilip Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345894
|
|
DilipDas
|
()
|
|
92
|
GUIJAN
|
AS-18-005-004-004/354
(DIMORUGURI)
|
0418005000NRG23280420220015428
|
28/04/2022
|
Bajanti Das
|
0418005WL000754
|
Bajanti Das
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156345848
|
|
BajantiDas
|
()
|
|
93
|
GUIJAN
|
AS-18-005-004-004/362
(DIMORUGURI)
|
0418005000NRG23280420220015429
|
28/04/2022
|
Rambilash Urang
|
0418005WL000754
|
Rambilash Urang
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156345781
|
|
RambilashUrang
|
()
|
|
94
|
GUIJAN
|
AS-18-005-004-004/37
(DIMORUGURI)
|
0418005000NRG23280420220015545
|
28/04/2022
|
Niroda Das
|
0418005WL000755
|
Niroda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345947
|
|
NirodaDas
|
()
|
|
95
|
GUIJAN
|
AS-18-005-004-004/372
(DIMORUGURI)
|
0418005000NRG23280420220015430
|
28/04/2022
|
Dipa Das
|
0418005WL000754
|
Dipa Das
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156345849
|
|
DipaDas
|
()
|
|
96
|
GUIJAN
|
AS-18-005-004-004/461
(DIMORUGURI)
|
0418005000NRG23280420220015431
|
28/04/2022
|
Endu Devi Koiri
|
0418005WL000754
|
Endu Devi Koiri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345926
|
|
EnduDeviKoiri
|
()
|
|
97
|
GUIJAN
|
AS-18-005-004-004/506
(DIMORUGURI)
|
0418005000NRG23280420220015435
|
28/04/2022
|
Sumpi Das
|
0418005WL000754
|
Sumpi Das
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156345928
|
|
SumpiDas
|
()
|
|
98
|
GUIJAN
|
AS-18-005-004-004/513
(DIMORUGURI)
|
0418005000NRG23280420220015438
|
28/04/2022
|
Sorumoni Kumari
|
0418005WL000754
|
Sorumoni Kumari
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156345788
|
|
SorumoniKumari
|
()
|
|
99
|
GUIJAN
|
AS-18-005-004-004/520
(DIMORUGURI)
|
0418005000NRG23280420220015439
|
28/04/2022
|
Anjana Kumar
|
0418005WL000754
|
Anjana Kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345919
|
|
AnjanaKumar
|
()
|
|
100
|
GUIJAN
|
AS-18-005-004-004/521
(DIMORUGURI)
|
0418005000NRG23280420220015440
|
28/04/2022
|
Maina Rana
|
0418005WL000754
|
Maina Rana
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156345920
|
|
MainaRana
|
()
|
|
101
|
GUIJAN
|
AS-18-005-004-004/522
(DIMORUGURI)
|
0418005000NRG23280420220015441
|
28/04/2022
|
Surabhi Borah
|
0418005WL000754
|
Surabhi Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345922
|
|
SurabhiBorah
|
()
|
|
102
|
GUIJAN
|
AS-18-005-004-004/523
(DIMORUGURI)
|
0418005000NRG23280420220015442
|
28/04/2022
|
Nobonita Rana
|
0418005WL000754
|
Nobonita Rana
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345925
|
|
NobonitaRana
|
()
|
|
103
|
GUIJAN
|
AS-18-005-004-004/524
(DIMORUGURI)
|
0418005000NRG23280420220015443
|
28/04/2022
|
Junmoni Rana
|
0418005WL000754
|
Junmoni Rana
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156345921
|
|
JunmoniRana
|
()
|
|
104
|
GUIJAN
|
AS-18-005-004-004/526
(DIMORUGURI)
|
0418005000NRG23280420220015444
|
28/04/2022
|
Shanti Kumar
|
0418005WL000754
|
Shanti Kumar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156345918
|
|
ShantiKumar
|
()
|
|
105
|
GUIJAN
|
AS-18-005-004-004/533
(DIMORUGURI)
|
0418005000NRG23280420220015449
|
28/04/2022
|
Lakhi Das
|
0418005WL000754
|
Lakhi Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156345924
|
|
LakhiDas
|
()
|
|
106
|
GUIJAN
|
AS-18-005-004-004/537
(DIMORUGURI)
|
0418005000NRG23280420220015558
|
28/04/2022
|
Mamani Saikia
|
0418005WL000755
|
Mamani Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345975
|
|
MamaniSaikia
|
()
|
|
107
|
GUIJAN
|
AS-18-005-004-004/564
(DIMORUGURI)
|
0418005000NRG23280420220015561
|
28/04/2022
|
Maina Das
|
0418005WL000755
|
Maina Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345929
|
|
MainaDas
|
()
|
|
108
|
GUIJAN
|
AS-18-005-004-004/565
(DIMORUGURI)
|
0418005000NRG23280420220015562
|
28/04/2022
|
Papori Das
|
0418005WL000755
|
Papori Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345853
|
|
PaporiDas
|
()
|
|
109
|
GUIJAN
|
AS-18-005-004-004/582
(DIMORUGURI)
|
0418005000NRG23280420220015457
|
28/04/2022
|
Janki Kumar
|
0418005WL000754
|
Janki Kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345923
|
|
JankiKumar
|
()
|
|
110
|
GUIJAN
|
AS-18-005-004-004/586
(DIMORUGURI)
|
0418005000NRG23280420220015564
|
28/04/2022
|
Koli Das
|
0418005WL000755
|
Koli Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156345967
|
|
KoliDas
|
()
|
|
111
|
GUIJAN
|
AS-18-005-004-004/91
(DIMORUGURI)
|
0418005000NRG23280420220015460
|
28/04/2022
|
Chanmoni Mura
|
0418005WL000754
|
Chanmoni Mura
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156345908
|
|
ChanmoniMura
|
()
|
|
112
|
GUIJAN
|
AS-18-005-004-006/293
(DIMORUGURI)
|
0418005000NRG23280420220015574
|
28/04/2022
|
Jyotsna Saikia Phatwali
|
0418005WL000755
|
Jyotsna Saikia Phatwali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345965
|
|
JyotsnaSaikiaPhatwali
|
()
|
|
113
|
GUIJAN
|
AS-18-005-004-010/117
(DIMORUGURI)
|
0418005000NRG23280420220015575
|
28/04/2022
|
Riki Sonowal
|
0418005WL000755
|
Riki Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345969
|
|
RikiSonowal
|
()
|
|
114
|
GUIJAN
|
AS-18-005-004-010/118
(DIMORUGURI)
|
0418005000NRG23280420220015576
|
28/04/2022
|
Keshabananda Phatowali
|
0418005WL000755
|
Keshabananda Phatowali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345893
|
|
KeshabanandaPhatowali
|
()
|
|
115
|
GUIJAN
|
AS-18-005-004-010/118
(DIMORUGURI)
|
0418005000NRG23280420220015577
|
28/04/2022
|
Luci Phatowali
|
0418005WL000755
|
Luci Phatowali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345976
|
|
LuciPhatowali
|
()
|
|
116
|
GUIJAN
|
AS-18-005-004-010/191
(DIMORUGURI)
|
0418005000NRG23280420220015591
|
28/04/2022
|
Tutumoni Sonowal
|
0418005WL000755
|
Tutumoni Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345935
|
|
TutumoniSonowal
|
()
|
|
117
|
GUIJAN
|
AS-18-005-004-010/195
(DIMORUGURI)
|
0418005000NRG23280420220015593
|
28/04/2022
|
Jahnabi Saikia
|
0418005WL000755
|
Jahnabi Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345917
|
|
JahnabiSaikia
|
()
|
|
118
|
GUIJAN
|
AS-18-005-004-010/196
(DIMORUGURI)
|
0418005000NRG23280420220015594
|
28/04/2022
|
Junali Hazarika Kachari
|
0418005WL000755
|
Junali Hazarika Kachari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345970
|
|
JunaliHazarikaKachari
|
()
|
|
119
|
GUIJAN
|
AS-18-005-004-010/20
(DIMORUGURI)
|
0418005000NRG23280420220015597
|
28/04/2022
|
Anjali Borah
|
0418005WL000755
|
Anjali Borah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156345940
|
|
AnjaliBorah
|
()
|
|
120
|
GUIJAN
|
AS-18-005-004-010/220
(DIMORUGURI)
|
0418005000NRG23280420220015611
|
28/04/2022
|
Jimi Borah
|
0418005WL000755
|
Jimi Borah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156345916
|
|
JimiBorah
|
()
|
|
121
|
GUIJAN
|
AS-18-005-004-010/223
(DIMORUGURI)
|
0418005000NRG23280420220015613
|
28/04/2022
|
Smrita Prasad
|
0418005WL000755
|
Smrita Prasad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345971
|
|
SmritaPrasad
|
()
|
|
122
|
GUIJAN
|
AS-18-005-004-010/3
(DIMORUGURI)
|
0418005000NRG23280420220015617
|
28/04/2022
|
Padmini Sonowal
|
0418005WL000755
|
Padmini Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345944
|
|
PadminiSonowal
|
()
|
|
123
|
GUIJAN
|
AS-18-005-004-010/38
(DIMORUGURI)
|
0418005000NRG23280420220015619
|
28/04/2022
|
Arati Borah
|
0418005WL000755
|
Arati Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345943
|
|
AratiBorah
|
()
|
|
124
|
GUIJAN
|
AS-18-005-004-010/39
(DIMORUGURI)
|
0418005000NRG23280420220015463
|
28/04/2022
|
Protibha Sonowal
|
0418005WL000754
|
Protibha Sonowal
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156345912
|
|
ProtibhaSonowal
|
()
|
|
125
|
GUIJAN
|
AS-18-005-004-010/47
(DIMORUGURI)
|
0418005000NRG23280420220015464
|
28/04/2022
|
Moina Borah
|
0418005WL000754
|
Moina Borah
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156345942
|
|
MoinaBorah
|
()
|
|
126
|
GUIJAN
|
AS-18-005-004-010/50
(DIMORUGURI)
|
0418005000NRG23280420220015622
|
28/04/2022
|
Namita Borah
|
0418005WL000755
|
Namita Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345941
|
|
NamitaBorah
|
()
|
|
127
|
GUIJAN
|
AS-18-005-004-010/579
(DIMORUGURI)
|
0418005000NRG23280420220015625
|
28/04/2022
|
Gitanjali Saikia
|
0418005WL000755
|
Gitanjali Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345968
|
|
GitanjaliSaikia
|
()
|
|
128
|
GUIJAN
|
AS-18-005-004-010/7
(DIMORUGURI)
|
0418005000NRG23280420220015626
|
28/04/2022
|
Kakumoni Sonowal
|
0418005WL000755
|
Kakumoni Sonowal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156345934
|
|
KakumoniSonowal
|
()
|
|
129
|
GUIJAN
|
AS-18-005-004-010/7
(DIMORUGURI)
|
0418005000NRG23280420220015627
|
28/04/2022
|
Lina Sonowal
|
0418005WL000755
|
Lina Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345980
|
|
LinaSonowal
|
()
|
|
130
|
GUIJAN
|
AS-18-005-004-010/84
(DIMORUGURI)
|
0418005000NRG23280420220015628
|
28/04/2022
|
Perishna Saikia
|
0418005WL000755
|
Perishna Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345838
|
|
PerishnaSaikia
|
()
|
|
131
|
GUIJAN
|
AS-18-005-004-010/89
(DIMORUGURI)
|
0418005000NRG23280420220015466
|
28/04/2022
|
Ranu Baruah
|
0418005WL000754
|
Ranu Baruah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156345839
|
|
RanuBaruah
|
()
|
|
132
|
GUIJAN
|
AS-18-005-004-010/96
(DIMORUGURI)
|
0418005000NRG23280420220015629
|
28/04/2022
|
Mirdhula Sonowal
|
0418005WL000755
|
Mirdhula Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345913
|
|
MirdhulaSonowal
|
()
|
|
133
|
GUIJAN
|
AS-18-005-004-012/103
(DIMORUGURI)
|
0418005000NRG23280420220015468
|
28/04/2022
|
Jogeswari Boruah
|
0418005WL000754
|
Jogeswari Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345785
|
|
JogeswariBoruah
|
()
|
|
134
|
GUIJAN
|
AS-18-005-004-012/111
(DIMORUGURI)
|
0418005000NRG23280420220015469
|
28/04/2022
|
Anil Chandra Gogoi
|
0418005WL000754
|
Anil Chandra Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345840
|
|
AnilChandraGogoi
|
()
|
|
135
|
GUIJAN
|
AS-18-005-004-012/112
(DIMORUGURI)
|
0418005000NRG23280420220015470
|
28/04/2022
|
Samirul Gogoi
|
0418005WL000754
|
Samirul Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345977
|
|
SamirulGogoi
|
()
|
|
136
|
GUIJAN
|
AS-18-005-004-012/113
(DIMORUGURI)
|
0418005000NRG23280420220015471
|
28/04/2022
|
Bijoya Changmai
|
0418005WL000754
|
Bijoya Changmai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345857
|
|
BijoyaChangmai
|
()
|
|
137
|
GUIJAN
|
AS-18-005-004-012/127
(DIMORUGURI)
|
0418005000NRG23280420220015473
|
28/04/2022
|
Fuleswari Gohain
|
0418005WL000754
|
Fuleswari Gohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345915
|
|
FuleswariGohain
|
()
|
|
138
|
GUIJAN
|
AS-18-005-004-012/14
(DIMORUGURI)
|
0418005000NRG23280420220015474
|
28/04/2022
|
Ruhini Gogoi
|
0418005WL000754
|
Ruhini Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345778
|
|
RuhiniGogoi
|
()
|
|
139
|
GUIJAN
|
AS-18-005-004-012/15
(DIMORUGURI)
|
0418005000NRG23280420220015475
|
28/04/2022
|
Jitamoni Gohain
|
0418005WL000754
|
Jitamoni Gohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345776
|
|
JitamoniGohain
|
()
|
|
140
|
GUIJAN
|
AS-18-005-004-012/20
(DIMORUGURI)
|
0418005000NRG23280420220015477
|
28/04/2022
|
Swapna Changmai
|
0418005WL000754
|
Swapna Changmai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345706
|
|
SwapnaChangmai
|
()
|
|
141
|
GUIJAN
|
AS-18-005-004-012/4
(DIMORUGURI)
|
0418005000NRG23280420220015479
|
28/04/2022
|
Kamal Baruah
|
0418005WL000754
|
Kamal Baruah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156345782
|
|
KamalBaruah
|
()
|
|
142
|
GUIJAN
|
AS-18-005-004-012/4
(DIMORUGURI)
|
0418005000NRG23280420220015480
|
28/04/2022
|
Parma Baruah
|
0418005WL000754
|
Parma Baruah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156345899
|
|
ParmaBaruah
|
()
|
|
143
|
GUIJAN
|
AS-18-005-004-012/40
(DIMORUGURI)
|
0418005000NRG23280420220015481
|
28/04/2022
|
Mahim Gogoi
|
0418005WL000754
|
Mahim Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345898
|
|
MahimGogoi
|
()
|
|
144
|
GUIJAN
|
AS-18-005-004-012/45
(DIMORUGURI)
|
0418005000NRG23280420220015482
|
28/04/2022
|
Sunit Buragohain
|
0418005WL000754
|
Sunit Buragohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345773
|
|
SunitBuragohain
|
()
|
|
145
|
GUIJAN
|
AS-18-005-004-012/46
(DIMORUGURI)
|
0418005000NRG23280420220015483
|
28/04/2022
|
Hiren Chetia
|
0418005WL000754
|
Hiren Chetia
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156345897
|
|
HirenChetia
|
()
|
|
146
|
GUIJAN
|
AS-18-005-004-012/48
(DIMORUGURI)
|
0418005000NRG23280420220015486
|
28/04/2022
|
Nibaron Gohain
|
0418005WL000754
|
Nibaron Gohain
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156345901
|
|
NibaronGohain
|
()
|
|
147
|
GUIJAN
|
AS-18-005-004-012/50
(DIMORUGURI)
|
0418005000NRG23280420220015487
|
28/04/2022
|
Satish Gogoi
|
0418005WL000754
|
Satish Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345903
|
|
SatishGogoi
|
()
|
|
148
|
GUIJAN
|
AS-18-005-004-012/50
(DIMORUGURI)
|
0418005000NRG23280420220015488
|
28/04/2022
|
Tilak Gogoi
|
0418005WL000754
|
Tilak Gogoi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156345775
|
|
TilakGogoi
|
()
|
|
149
|
GUIJAN
|
AS-18-005-004-012/51
(DIMORUGURI)
|
0418005000NRG23280420220015491
|
28/04/2022
|
Anima Gohain
|
0418005WL000754
|
Anima Gohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345858
|
|
AnimaGohain
|
()
|
|
150
|
GUIJAN
|
AS-18-005-004-012/51
(DIMORUGURI)
|
0418005000NRG23280420220015492
|
28/04/2022
|
Anuradha BuraGohain
|
0418005WL000754
|
Anuradha BuraGohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345859
|
|
AnuradhaBuraGohain
|
()
|
|
151
|
GUIJAN
|
AS-18-005-004-012/51
(DIMORUGURI)
|
0418005000NRG23280420220015490
|
28/04/2022
|
Tukheswar Gohain
|
0418005WL000754
|
Tukheswar Gohain
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156345896
|
|
TukheswarGohain
|
()
|
|
152
|
GUIJAN
|
AS-18-005-004-012/53
(DIMORUGURI)
|
0418005000NRG23280420220015493
|
28/04/2022
|
Chakra Gohain
|
0418005WL000754
|
Chakra Gohain
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156345900
|
|
ChakraGohain
|
()
|
|
153
|
GUIJAN
|
AS-18-005-004-012/55
(DIMORUGURI)
|
0418005000NRG23280420220015494
|
28/04/2022
|
Jogen Baruah
|
0418005WL000754
|
Jogen Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345904
|
|
JogenBaruah
|
()
|
|
154
|
GUIJAN
|
AS-18-005-004-012/56
(DIMORUGURI)
|
0418005000NRG23280420220015496
|
28/04/2022
|
Khantu Boruah
|
0418005WL000754
|
Khantu Boruah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156345902
|
|
KhantuBoruah
|
()
|
|
155
|
GUIJAN
|
AS-18-005-004-012/61
(DIMORUGURI)
|
0418005000NRG23280420220015498
|
28/04/2022
|
Lakhiprova Gogoi
|
0418005WL000754
|
Lakhiprova Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345787
|
|
LakhiprovaGogoi
|
()
|
|
156
|
GUIJAN
|
AS-18-005-004-012/62
(DIMORUGURI)
|
0418005000NRG23280420220015499
|
28/04/2022
|
Bhadeswar Gophain
|
0418005WL000754
|
Bhadeswar Gophain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345774
|
|
BhadeswarGophain
|
()
|
|
157
|
GUIJAN
|
AS-18-005-004-012/62
(DIMORUGURI)
|
0418005000NRG23280420220015500
|
28/04/2022
|
Rupali Gohain
|
0418005WL000754
|
Rupali Gohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345860
|
|
RupaliGohain
|
()
|
|
158
|
GUIJAN
|
AS-18-005-004-012/67
(DIMORUGURI)
|
0418005000NRG23280420220015501
|
28/04/2022
|
Ruhini Boruah
|
0418005WL000754
|
Ruhini Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345705
|
|
RuhiniBoruah
|
()
|
|
159
|
GUIJAN
|
AS-18-005-004-012/71
(DIMORUGURI)
|
0418005000NRG23280420220015502
|
28/04/2022
|
Hiramai Changmai
|
0418005WL000754
|
Hiramai Changmai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345786
|
|
HiramaiChangmai
|
()
|
|
160
|
GUIJAN
|
AS-18-005-004-012/78
(DIMORUGURI)
|
0418005000NRG23280420220015506
|
28/04/2022
|
Tapan Gohain
|
0418005WL000754
|
Tapan Gohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345953
|
|
TapanGohain
|
()
|
|
161
|
GUIJAN
|
AS-18-005-004-012/81
(DIMORUGURI)
|
0418005000NRG23280420220015507
|
28/04/2022
|
Bhaskar Buragohain
|
0418005WL000754
|
Bhaskar Buragohain
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156345895
|
|
BhaskarBuragohain
|
()
|
|
162
|
GUIJAN
|
AS-18-005-004-012/87
(DIMORUGURI)
|
0418005000NRG23280420220015510
|
28/04/2022
|
Budhindra Gogoi
|
0418005WL000754
|
Budhindra Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156345769
|
|
BudhindraGogoi
|
()
|
|
163
|
GUIJAN
|
AS-18-005-004-012/87
(DIMORUGURI)
|
0418005000NRG23280420220015508
|
28/04/2022
|
Debakanta Gogoi
|
0418005WL000754
|
Debakanta Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156345703
|
|
DebakantaGogoi
|
()
|
|
164
|
GUIJAN
|
AS-18-005-004-012/87
(DIMORUGURI)
|
0418005000NRG23280420220015509
|
28/04/2022
|
Khemi Gogoi
|
0418005WL000754
|
Khemi Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156345708
|
|
KhemiGogoi
|
()
|
|
165
|
GUIJAN
|
AS-18-005-004-012/88
(DIMORUGURI)
|
0418005000NRG23280420220015511
|
28/04/2022
|
Niranjan Gogoi
|
0418005WL000754
|
Niranjan Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345784
|
|
NiranjanGogoi
|
()
|
|
166
|
GUIJAN
|
AS-18-005-004-012/9
(DIMORUGURI)
|
0418005000NRG23280420220015512
|
28/04/2022
|
Chandradhar Gogoi
|
0418005WL000754
|
Chandradhar Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345952
|
|
ChandradharGogoi
|
()
|
|
167
|
GUIJAN
|
AS-18-005-004-012/90
(DIMORUGURI)
|
0418005000NRG23280420220015513
|
28/04/2022
|
Budhin Boruah
|
0418005WL000754
|
Budhin Boruah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156345905
|
|
BudhinBoruah
|
()
|
|
168
|
GUIJAN
|
AS-18-005-004-012/94
(DIMORUGURI)
|
0418005000NRG23280420220015514
|
28/04/2022
|
Debojit Gohain
|
0418005WL000754
|
Debojit Gohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345842
|
|
DebojitGohain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162819
|
162819
|
|
|
|
|
|
|
|
|
169
|
GUIJAN
|
AS-18-005-004-002/430
(DIMORUGURI)
|
0418005000NRG23280420220015523
|
28/04/2022
|
Hironya Borah
|
0418005WL000755
|
Hironya Borah
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345716
|
|
HironyaBorah
|
()
|
|
170
|
GUIJAN
|
AS-18-005-004-010/169
(DIMORUGURI)
|
0418005000NRG23280420220015582
|
28/04/2022
|
Puspalata Borah
|
0418005WL000755
|
Puspalata Borah
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345864
|
|
PuspalataBorah
|
()
|
|
171
|
GUIJAN
|
AS-18-005-004-010/174
(DIMORUGURI)
|
0418005000NRG23280420220015583
|
28/04/2022
|
Rudra Sonowal
|
0418005WL000755
|
Rudra Sonowal
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345863
|
|
RudraSonowal
|
()
|
|
172
|
GUIJAN
|
AS-18-005-004-010/204
(DIMORUGURI)
|
0418005000NRG23280420220015600
|
28/04/2022
|
Thomas Sonowal
|
0418005WL000755
|
Thomas Sonowal
|
00045
|
BARB0TINSUK
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156345715
|
|
ThomasSonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
173
|
GUIJAN
|
AS-18-005-004-004/24
(DIMORUGURI)
|
0418005000NRG23280420220015539
|
28/04/2022
|
Anamika Das
|
0418005WL000755
|
Anamika Das
|
00048
|
BKID0004114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345718
|
|
AnamikaDas
|
()
|
|
174
|
GUIJAN
|
AS-18-005-004-004/407
(DIMORUGURI)
|
0418005000NRG23280420220015546
|
28/04/2022
|
Devojit Das
|
0418005WL000755
|
Devojit Das
|
00048
|
BKID0004114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345719
|
|
DevojitDas
|
()
|
|
175
|
GUIJAN
|
AS-18-005-004-004/591
(DIMORUGURI)
|
0418005000NRG23280420220015568
|
28/04/2022
|
Thomas Das
|
0418005WL000755
|
Thomas Das
|
00048
|
BKID0004114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345717
|
|
ThomasDas
|
()
|
|
176
|
GUIJAN
|
AS-18-005-004-010/233
(DIMORUGURI)
|
0418005000NRG23280420220015614
|
28/04/2022
|
Madhabi Sonowal
|
0418005WL000755
|
Madhabi Sonowal
|
00048
|
BKID0004114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345720
|
|
MadhabiSonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
177
|
GUIJAN
|
AS-18-005-004-004/591
(DIMORUGURI)
|
0418005000NRG23280420220015567
|
28/04/2022
|
Borakha Das
|
0418005WL000755
|
Borakha Das
|
00078
|
CNRB0017370
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345721
|
|
BorakhaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
178
|
GUIJAN
|
AS-18-005-004-004/508
(DIMORUGURI)
|
0418005000NRG23280420220015555
|
28/04/2022
|
Chandrakanta Das
|
0418005WL000755
|
Chandrakanta Das
|
00127
|
FDRL0001198
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345722
|
|
ChandrakantaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
179
|
GUIJAN
|
AS-18-005-004-001/7
(DIMORUGURI)
|
0418005000NRG23280420220015343
|
28/04/2022
|
Bhaben Neog
|
0418005WL000754
|
Bhaben Neog
|
00176
|
IDIB000T024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345730
|
|
BhabenNeog
|
()
|
|
180
|
GUIJAN
|
AS-18-005-004-002/449
(DIMORUGURI)
|
0418005000NRG23280420220015532
|
28/04/2022
|
Mondeep Borah
|
0418005WL000755
|
Mondeep Borah
|
00176
|
IDIB000T024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345731
|
|
MondeepBorah
|
()
|
|
181
|
GUIJAN
|
AS-18-005-004-003/250
(DIMORUGURI)
|
0418005000NRG23280420220015535
|
28/04/2022
|
Sanjay Gorh
|
0418005WL000755
|
Sanjay Gorh
|
00176
|
IDIB000T024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345729
|
|
SanjayGorh
|
()
|
|
182
|
GUIJAN
|
AS-18-005-004-004/344
(DIMORUGURI)
|
0418005000NRG23280420220015543
|
28/04/2022
|
Runu Das
|
0418005WL000755
|
Runu Das
|
00176
|
IDIB000T024
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156345724
|
|
RunuDas
|
()
|
|
183
|
GUIJAN
|
AS-18-005-004-004/508
(DIMORUGURI)
|
0418005000NRG23280420220015554
|
28/04/2022
|
Pranita Das
|
0418005WL000755
|
Pranita Das
|
00176
|
IDIB000T024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345726
|
|
PranitaDas
|
()
|
|
184
|
GUIJAN
|
AS-18-005-004-004/509
(DIMORUGURI)
|
0418005000NRG23280420220015556
|
28/04/2022
|
Junmoni Das
|
0418005WL000755
|
Junmoni Das
|
00176
|
IDIB000T024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345727
|
|
JunmoniDas
|
()
|
|
185
|
GUIJAN
|
AS-18-005-004-004/584
(DIMORUGURI)
|
0418005000NRG23280420220015563
|
28/04/2022
|
Surabhi Das
|
0418005WL000755
|
Surabhi Das
|
00176
|
IDIB000T024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345725
|
|
SurabhiDas
|
()
|
|
186
|
GUIJAN
|
AS-18-005-004-004/78
(DIMORUGURI)
|
0418005000NRG23280420220015572
|
28/04/2022
|
Minakhi Das
|
0418005WL000755
|
Minakhi Das
|
00176
|
IDIB000T024
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156345728
|
|
MinakhiDas
|
()
|
|
187
|
GUIJAN
|
AS-18-005-004-004/93
(DIMORUGURI)
|
0418005000NRG23280420220015573
|
28/04/2022
|
Sunali Das
|
0418005WL000755
|
Sunali Das
|
00176
|
IDIB000T024
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156345723
|
|
SunaliDas
|
()
|
|
188
|
GUIJAN
|
AS-18-005-004-010/20
(DIMORUGURI)
|
0418005000NRG23280420220015599
|
28/04/2022
|
Lombit Borah
|
0418005WL000755
|
Lombit Borah
|
00176
|
IDIB000T024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345732
|
|
LombitBorah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
189
|
GUIJAN
|
AS-18-005-004-004/407
(DIMORUGURI)
|
0418005000NRG23280420220015547
|
28/04/2022
|
Pranjal Das
|
0418005WL000755
|
Pranjal Das
|
00176
|
IDIB000T587
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156345736
|
|
PranjalDas
|
()
|
|
190
|
GUIJAN
|
AS-18-005-004-004/594
(DIMORUGURI)
|
0418005000NRG23280420220015569
|
28/04/2022
|
Suravi Bora
|
0418005WL000755
|
Suravi Bora
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345733
|
|
SuraviBora
|
()
|
|
191
|
GUIJAN
|
AS-18-005-004-010/234
(DIMORUGURI)
|
0418005000NRG23280420220015615
|
28/04/2022
|
Nitumoni Saikia
|
0418005WL000755
|
Nitumoni Saikia
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345734
|
|
NitumoniSaikia
|
()
|
|
192
|
GUIJAN
|
AS-18-005-004-010/577
(DIMORUGURI)
|
0418005000NRG23280420220015624
|
28/04/2022
|
Suntara Sonowal
|
0418005WL000755
|
Suntara Sonowal
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345735
|
|
SuntaraSonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
193
|
GUIJAN
|
AS-18-005-004-004/407
(DIMORUGURI)
|
0418005000NRG23280420220015548
|
28/04/2022
|
Tulumoni Das
|
0418005WL000755
|
Tulumoni Das
|
00177
|
IOBA0000547
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345737
|
|
TulumoniDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
194
|
GUIJAN
|
AS-18-005-004-002/235
(DIMORUGURI)
|
0418005000NRG23280420220015364
|
28/04/2022
|
Rajesh Guwala
|
0418005WL000754
|
Rajesh Guwala
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345739
|
|
RajeshGuwala
|
()
|
|
195
|
GUIJAN
|
AS-18-005-004-002/330
(DIMORUGURI)
|
0418005000NRG23280420220015369
|
28/04/2022
|
Panimala Das
|
0418005WL000754
|
Panimala Das
|
00354
|
PUNB0042320
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156345794
|
|
PanimalaDas
|
()
|
|
196
|
GUIJAN
|
AS-18-005-004-002/337
(DIMORUGURI)
|
0418005000NRG23280420220015370
|
28/04/2022
|
Gubin Das
|
0418005WL000754
|
Gubin Das
|
00354
|
PUNB0042320
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156345797
|
|
GubinDas
|
()
|
|
197
|
GUIJAN
|
AS-18-005-004-002/376
(DIMORUGURI)
|
0418005000NRG23280420220015372
|
28/04/2022
|
Mainu Saikia
|
0418005WL000754
|
Mainu Saikia
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345792
|
|
MainuSaikia
|
()
|
|
198
|
GUIJAN
|
AS-18-005-004-002/406
(DIMORUGURI)
|
0418005000NRG23280420220015379
|
28/04/2022
|
Anjana Das
|
0418005WL000754
|
Anjana Das
|
00354
|
PUNB0042320
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156345800
|
|
AnjanaDas
|
()
|
|
199
|
GUIJAN
|
AS-18-005-004-002/416
(DIMORUGURI)
|
0418005000NRG23280420220015383
|
28/04/2022
|
Nitu Yadov
|
0418005WL000754
|
Nitu Yadov
|
00354
|
PUNB0042320
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156345796
|
|
NituYadov
|
()
|
|
200
|
GUIJAN
|
AS-18-005-004-002/419
(DIMORUGURI)
|
0418005000NRG23280420220015385
|
28/04/2022
|
Kiran Yadav
|
0418005WL000754
|
Kiran Yadav
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345790
|
|
KiranYadav
|
()
|
|
201
|
GUIJAN
|
AS-18-005-004-002/421
(DIMORUGURI)
|
0418005000NRG23280420220015386
|
28/04/2022
|
Shanti Tanti
|
0418005WL000754
|
Shanti Tanti
|
00354
|
PUNB0042320
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156345795
|
|
ShantiTanti
|
()
|
|
202
|
GUIJAN
|
AS-18-005-004-002/423
(DIMORUGURI)
|
0418005000NRG23280420220015388
|
28/04/2022
|
Manju Urang
|
0418005WL000754
|
Manju Urang
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345791
|
|
ManjuUrang
|
()
|
|
203
|
GUIJAN
|
AS-18-005-004-002/442
(DIMORUGURI)
|
0418005000NRG23280420220015392
|
28/04/2022
|
Radhika Yadav
|
0418005WL000754
|
Radhika Yadav
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345798
|
|
RadhikaYadav
|
()
|
|
204
|
GUIJAN
|
AS-18-005-004-002/450
(DIMORUGURI)
|
0418005000NRG23280420220015394
|
28/04/2022
|
Dripamala Das
|
0418005WL000754
|
Dripamala Das
|
00354
|
PUNB0042320
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156345801
|
|
DripamalaDas
|
()
|
|
205
|
GUIJAN
|
AS-18-005-004-002/454
(DIMORUGURI)
|
0418005000NRG23280420220015398
|
28/04/2022
|
Sobina Tanti
|
0418005WL000754
|
Sobina Tanti
|
00354
|
PUNB0042320
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156345808
|
|
SobinaTanti
|
()
|
|
206
|
GUIJAN
|
AS-18-005-004-002/454
(DIMORUGURI)
|
0418005000NRG23280420220015399
|
28/04/2022
|
Sunita Tanti
|
0418005WL000754
|
Sunita Tanti
|
00354
|
PUNB0042320
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156345804
|
|
SunitaTanti
|
()
|
|
207
|
GUIJAN
|
AS-18-005-004-004/107
(DIMORUGURI)
|
0418005000NRG23280420220015411
|
28/04/2022
|
LALKHI KUMARI
|
0418005WL000754
|
LALKHI KUMARI
|
00354
|
PUNB0042320
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156345806
|
|
LALKHIKUMARI
|
()
|
|
208
|
GUIJAN
|
AS-18-005-004-004/469
(DIMORUGURI)
|
0418005000NRG23280420220015432
|
28/04/2022
|
Anila Kumar
|
0418005WL000754
|
Anila Kumar
|
00354
|
PUNB0042320
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156345738
|
|
AnilaKumar
|
()
|
|
209
|
GUIJAN
|
AS-18-005-004-004/500
(DIMORUGURI)
|
0418005000NRG23280420220015434
|
28/04/2022
|
Kusum Kurmi
|
0418005WL000754
|
Kusum Kurmi
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345793
|
|
KusumKurmi
|
()
|
|
210
|
GUIJAN
|
AS-18-005-004-004/511
(DIMORUGURI)
|
0418005000NRG23280420220015436
|
28/04/2022
|
Sangita Kumar
|
0418005WL000754
|
Sangita Kumar
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345803
|
|
SangitaKumar
|
()
|
|
211
|
GUIJAN
|
AS-18-005-004-004/512
(DIMORUGURI)
|
0418005000NRG23280420220015437
|
28/04/2022
|
Pampi Kumari
|
0418005WL000754
|
Pampi Kumari
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345802
|
|
PampiKumari
|
()
|
|
212
|
GUIJAN
|
AS-18-005-004-004/527
(DIMORUGURI)
|
0418005000NRG23280420220015445
|
28/04/2022
|
Sumi Urang
|
0418005WL000754
|
Sumi Urang
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345807
|
|
SumiUrang
|
()
|
|
213
|
GUIJAN
|
AS-18-005-004-004/549
(DIMORUGURI)
|
0418005000NRG23280420220015454
|
28/04/2022
|
Sunita Sah
|
0418005WL000754
|
Sunita Sah
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345805
|
|
SunitaSah
|
()
|
|
214
|
GUIJAN
|
AS-18-005-004-004/72
(DIMORUGURI)
|
0418005000NRG23280420220015459
|
28/04/2022
|
Debina Kumar
|
0418005WL000754
|
Debina Kumar
|
00354
|
PUNB0042320
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156345799
|
|
DebinaKumar
|
()
|
|
215
|
GUIJAN
|
AS-18-005-004-010/222
(DIMORUGURI)
|
0418005000NRG23280420220015612
|
28/04/2022
|
Ranu Sonowal
|
0418005WL000755
|
Ranu Sonowal
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345789
|
|
RanuSonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
216
|
GUIJAN
|
AS-18-005-004-004/102
(DIMORUGURI)
|
0418005000NRG23280420220015409
|
28/04/2022
|
Acharjy Das
|
0418005WL000754
|
Acharjy Das
|
00354
|
PUNB0045100
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156345810
|
|
AcharjyDas
|
()
|
|
217
|
GUIJAN
|
AS-18-005-004-004/531
(DIMORUGURI)
|
0418005000NRG23280420220015447
|
28/04/2022
|
Palita Devi
|
0418005WL000754
|
Palita Devi
|
00354
|
PUNB0045100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345809
|
|
PalitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
218
|
GUIJAN
|
AS-18-005-004-002/180
(DIMORUGURI)
|
0418005000NRG23280420220015361
|
28/04/2022
|
Chandan Borah
|
0418005WL000754
|
Chandan Borah
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345812
|
|
ChandanBorah
|
()
|
|
219
|
GUIJAN
|
AS-18-005-004-002/205
(DIMORUGURI)
|
0418005000NRG23280420220015362
|
28/04/2022
|
Rima Bakti
|
0418005WL000754
|
Rima Bakti
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345811
|
|
RimaBakti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
220
|
GUIJAN
|
AS-18-005-004-010/185
(DIMORUGURI)
|
0418005000NRG23280420220015587
|
28/04/2022
|
David Borah
|
0418005WL000755
|
David Borah
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345878
|
|
MR DAVID BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
221
|
GUIJAN
|
AS-18-005-004-010/190
(DIMORUGURI)
|
0418005000NRG23280420220015590
|
28/04/2022
|
Gitimoni Sonowal Borah
|
0418005WL000755
|
Gitimoni Sonowal Borah
|
00415
|
SBIN0003051
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345879
|
|
MRS GITIMONI SONOWAL BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
222
|
GUIJAN
|
AS-18-005-004-004/580
(DIMORUGURI)
|
0418005000NRG23280420220015456
|
28/04/2022
|
Phulen Das
|
0418005WL000754
|
Phulen Das
|
00415
|
SBIN0003402
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156345880
|
|
MR PHULEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
223
|
GUIJAN
|
AS-18-005-004-001/103
(DIMORUGURI)
|
0418005000NRG23280420220015319
|
28/04/2022
|
Sangeeta Borpatragohain
|
0418005WL000754
|
Sangeeta Borpatragohain
|
00415
|
SBIN0007382
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156345676
|
|
MRS SANGEETA BORPATROGOHAIN
|
()
|
|
224
|
GUIJAN
|
AS-18-005-004-001/142
(DIMORUGURI)
|
0418005000NRG23280420220015322
|
28/04/2022
|
Hemalata Chetia
|
0418005WL000754
|
Hemalata Chetia
|
00415
|
SBIN0007382
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156345665
|
|
MRS HEMALATA CHETIA
|
()
|
|
225
|
GUIJAN
|
AS-18-005-004-001/19
(DIMORUGURI)
|
0418005000NRG23280420220015329
|
28/04/2022
|
Rumi Borpatra Gohain
|
0418005WL000754
|
Rumi Borpatra Gohain
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345667
|
|
MRS RUMI BORPATRAGOHAIN
|
()
|
|
226
|
GUIJAN
|
AS-18-005-004-001/205
(DIMORUGURI)
|
0418005000NRG23280420220015331
|
28/04/2022
|
Pabanjyoti Gogoi
|
0418005WL000754
|
Pabanjyoti Gogoi
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345683
|
|
MR GUNINDA GOGOI
|
()
|
|
227
|
GUIJAN
|
AS-18-005-004-001/329
(DIMORUGURI)
|
0418005000NRG23280420220015338
|
28/04/2022
|
Jinu Neog
|
0418005WL000754
|
Jinu Neog
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345680
|
|
MRS JINU NEOG
|
()
|
|
228
|
GUIJAN
|
AS-18-005-004-001/329
(DIMORUGURI)
|
0418005000NRG23280420220015339
|
28/04/2022
|
Someshwar Neog
|
0418005WL000754
|
Someshwar Neog
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345887
|
|
MR SOMESHWAR NEOG
|
()
|
|
229
|
GUIJAN
|
AS-18-005-004-001/336
(DIMORUGURI)
|
0418005000NRG23280420220015340
|
28/04/2022
|
Radhika Neog
|
0418005WL000754
|
Radhika Neog
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345675
|
|
MRS RADHIKA NEOG
|
()
|
|
230
|
GUIJAN
|
AS-18-005-004-001/34
(DIMORUGURI)
|
0418005000NRG23280420220015341
|
28/04/2022
|
Akash Ranjan Rajkhowa
|
0418005WL000754
|
Akash Ranjan Rajkhowa
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345752
|
|
MR AKASH RANJAN RAJKHOWA
|
()
|
|
231
|
GUIJAN
|
AS-18-005-004-001/62
(DIMORUGURI)
|
0418005000NRG23280420220015342
|
28/04/2022
|
Pahi Gogoi Neog
|
0418005WL000754
|
Pahi Gogoi Neog
|
00415
|
SBIN0007382
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156345961
|
|
MRS PAHI GOGOI NEOG
|
()
|
|
232
|
GUIJAN
|
AS-18-005-004-001/84
(DIMORUGURI)
|
0418005000NRG23280420220015345
|
28/04/2022
|
Abhijit Borpatra Gohain
|
0418005WL000754
|
Abhijit Borpatra Gohain
|
00415
|
SBIN0007382
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156345750
|
|
MR ABHIJIT BORPATRA GOHAIN
|
()
|
|
233
|
GUIJAN
|
AS-18-005-004-002/141
(DIMORUGURI)
|
0418005000NRG23280420220015516
|
28/04/2022
|
Krishna Chatgupta Bhumij
|
0418005WL000755
|
Krishna Chatgupta Bhumij
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345758
|
|
MISS KRISHNA CHATGUPTA BHUMIJ
|
()
|
|
234
|
GUIJAN
|
AS-18-005-004-002/176
(DIMORUGURI)
|
0418005000NRG23280420220015360
|
28/04/2022
|
Rita Manki
|
0418005WL000754
|
Rita Manki
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345674
|
|
MRS RITA MANKI
|
()
|
|
235
|
GUIJAN
|
AS-18-005-004-002/410
(DIMORUGURI)
|
0418005000NRG23280420220015518
|
28/04/2022
|
Rita Sonowal
|
0418005WL000755
|
Rita Sonowal
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345682
|
|
MRS RITA SONOWAL
|
()
|
|
236
|
GUIJAN
|
AS-18-005-004-002/411
(DIMORUGURI)
|
0418005000NRG23280420220015380
|
28/04/2022
|
Chanita Saikia
|
0418005WL000754
|
Chanita Saikia
|
00415
|
SBIN0007382
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156345685
|
|
MRS CHANITA SAIKIA
|
()
|
|
237
|
GUIJAN
|
AS-18-005-004-002/413
(DIMORUGURI)
|
0418005000NRG23280420220015381
|
28/04/2022
|
Nirada Saikia
|
0418005WL000754
|
Nirada Saikia
|
00415
|
SBIN0007382
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156345751
|
|
MRS NIRADA SAIKIA
|
()
|
|
238
|
GUIJAN
|
AS-18-005-004-002/418
(DIMORUGURI)
|
0418005000NRG23280420220015384
|
28/04/2022
|
Chanda Yadav
|
0418005WL000754
|
Chanda Yadav
|
00415
|
SBIN0007382
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156345754
|
|
MISS CHANDA YADAV
|
()
|
|
239
|
GUIJAN
|
AS-18-005-004-002/422
(DIMORUGURI)
|
0418005000NRG23280420220015387
|
28/04/2022
|
Runami Hazarika Bora
|
0418005WL000754
|
Runami Hazarika Bora
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345746
|
|
MRS RUNUMI HAZARIKA BORAH
|
()
|
|
240
|
GUIJAN
|
AS-18-005-004-002/430
(DIMORUGURI)
|
0418005000NRG23280420220015524
|
28/04/2022
|
Lakhen Borah
|
0418005WL000755
|
Lakhen Borah
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345749
|
|
MR LAKHEN BORAH
|
()
|
|
241
|
GUIJAN
|
AS-18-005-004-002/437
(DIMORUGURI)
|
0418005000NRG23280420220015526
|
28/04/2022
|
Prabha Borah
|
0418005WL000755
|
Prabha Borah
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345744
|
|
MRS PRABHA BORAH
|
()
|
|
242
|
GUIJAN
|
AS-18-005-004-002/443
(DIMORUGURI)
|
0418005000NRG23280420220015393
|
28/04/2022
|
Karuna Manki
|
0418005WL000754
|
Karuna Manki
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345747
|
|
MISS KARUNA MANKI
|
()
|
|
243
|
GUIJAN
|
AS-18-005-004-002/445
(DIMORUGURI)
|
0418005000NRG23280420220015529
|
28/04/2022
|
Sharmila Borah
|
0418005WL000755
|
Sharmila Borah
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345681
|
|
MRS SARMILA BORAH
|
()
|
|
244
|
GUIJAN
|
AS-18-005-004-002/446
(DIMORUGURI)
|
0418005000NRG23280420220015530
|
28/04/2022
|
Momi Bargohain
|
0418005WL000755
|
Momi Bargohain
|
00415
|
SBIN0007382
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156345757
|
|
MRS MOMI BORGOHAIN
|
()
|
|
245
|
GUIJAN
|
AS-18-005-004-002/456
(DIMORUGURI)
|
0418005000NRG23280420220015534
|
28/04/2022
|
Rajib Bhumij
|
0418005WL000755
|
Rajib Bhumij
|
00415
|
SBIN0007382
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156345756
|
|
MR RAJIB BHUMIJ
|
()
|
|
246
|
GUIJAN
|
AS-18-005-004-002/462
(DIMORUGURI)
|
0418005000NRG23280420220015401
|
28/04/2022
|
Dayaram Yadav
|
0418005WL000754
|
Dayaram Yadav
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345885
|
|
MR DAYARAM YADAV
|
()
|
|
247
|
GUIJAN
|
AS-18-005-004-004/129
(DIMORUGURI)
|
0418005000NRG23280420220015538
|
28/04/2022
|
Ranju Saikia
|
0418005WL000755
|
Ranju Saikia
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345745
|
|
MRS RANJU SAIKIA
|
()
|
|
248
|
GUIJAN
|
AS-18-005-004-004/243
(DIMORUGURI)
|
0418005000NRG23280420220015419
|
28/04/2022
|
Nondon Kumar Dutta
|
0418005WL000754
|
Nondon Kumar Dutta
|
00415
|
SBIN0007382
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156345881
|
|
MR NANDAN KUMAR DUTTA
|
()
|
|
249
|
GUIJAN
|
AS-18-005-004-004/321
(DIMORUGURI)
|
0418005000NRG23280420220015542
|
28/04/2022
|
Surajit Das
|
0418005WL000755
|
Surajit Das
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345760
|
|
MR SURAJIT DAS
|
()
|
|
250
|
GUIJAN
|
AS-18-005-004-004/491
(DIMORUGURI)
|
0418005000NRG23280420220015551
|
28/04/2022
|
Dalimi Das
|
0418005WL000755
|
Dalimi Das
|
00415
|
SBIN0007382
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156345688
|
|
MRS DALIMI DAS
|
()
|
|
251
|
GUIJAN
|
AS-18-005-004-004/497
(DIMORUGURI)
|
0418005000NRG23280420220015433
|
28/04/2022
|
Moina Das
|
0418005WL000754
|
Moina Das
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345755
|
|
MRS MOINA DAS
|
()
|
|
252
|
GUIJAN
|
AS-18-005-004-004/541
(DIMORUGURI)
|
0418005000NRG23280420220015452
|
28/04/2022
|
Anita Urang
|
0418005WL000754
|
Anita Urang
|
00415
|
SBIN0007382
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156345687
|
|
MISS ANITA URANG
|
()
|
|
253
|
GUIJAN
|
AS-18-005-004-004/548
(DIMORUGURI)
|
0418005000NRG23280420220015453
|
28/04/2022
|
Riju Rana
|
0418005WL000754
|
Riju Rana
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345884
|
|
MRS RIJU RANA
|
()
|
|
254
|
GUIJAN
|
AS-18-005-004-004/595
(DIMORUGURI)
|
0418005000NRG23280420220015570
|
28/04/2022
|
Pallabi Borah
|
0418005WL000755
|
Pallabi Borah
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345741
|
|
MRS PALLABI BORAH
|
()
|
|
255
|
GUIJAN
|
AS-18-005-004-004/623
(DIMORUGURI)
|
0418005000NRG23280420220015458
|
28/04/2022
|
Mina Verma
|
0418005WL000754
|
Mina Verma
|
00415
|
SBIN0007382
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156345684
|
|
MRS MINA VERMA
|
()
|
|
256
|
GUIJAN
|
AS-18-005-004-010/165
(DIMORUGURI)
|
0418005000NRG23280420220015578
|
28/04/2022
|
Puja Borah
|
0418005WL000755
|
Puja Borah
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345670
|
|
MRS PUJA BORAH
|
()
|
|
257
|
GUIJAN
|
AS-18-005-004-010/166
(DIMORUGURI)
|
0418005000NRG23280420220015579
|
28/04/2022
|
Sarmila Borah
|
0418005WL000755
|
Sarmila Borah
|
00415
|
SBIN0007382
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156345673
|
|
MRS SARMILA BORAH
|
()
|
|
258
|
GUIJAN
|
AS-18-005-004-010/167
(DIMORUGURI)
|
0418005000NRG23280420220015580
|
28/04/2022
|
Babita Sonowal
|
0418005WL000755
|
Babita Sonowal
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345672
|
|
MRS BABITA SONOWAL
|
()
|
|
259
|
GUIJAN
|
AS-18-005-004-010/168
(DIMORUGURI)
|
0418005000NRG23280420220015581
|
28/04/2022
|
Dugi Sonowal
|
0418005WL000755
|
Dugi Sonowal
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345671
|
|
MRS DUGI SONOWAL
|
()
|
|
260
|
GUIJAN
|
AS-18-005-004-010/174
(DIMORUGURI)
|
0418005000NRG23280420220015584
|
28/04/2022
|
Swapna Sonowal
|
0418005WL000755
|
Swapna Sonowal
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345888
|
|
MRS SWAPNA SONOWAL
|
()
|
|
261
|
GUIJAN
|
AS-18-005-004-010/179
(DIMORUGURI)
|
0418005000NRG23280420220015585
|
28/04/2022
|
Gita Urang
|
0418005WL000755
|
Gita Urang
|
00415
|
SBIN0007382
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156345748
|
|
MRS GITA URANG
|
()
|
|
262
|
GUIJAN
|
AS-18-005-004-010/181
(DIMORUGURI)
|
0418005000NRG23280420220015586
|
28/04/2022
|
Abonti Borah
|
0418005WL000755
|
Abonti Borah
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345669
|
|
MRS ABONTI BORAH
|
()
|
|
263
|
GUIJAN
|
AS-18-005-004-010/188
(DIMORUGURI)
|
0418005000NRG23280420220015588
|
28/04/2022
|
Sobharani Borah
|
0418005WL000755
|
Sobharani Borah
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345883
|
|
MISS SUBHA RANI BORAH
|
()
|
|
264
|
GUIJAN
|
AS-18-005-004-010/189
(DIMORUGURI)
|
0418005000NRG23280420220015589
|
28/04/2022
|
Dipali Saikia
|
0418005WL000755
|
Dipali Saikia
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345686
|
|
MRS DIPALI SAIKIA
|
()
|
|
265
|
GUIJAN
|
AS-18-005-004-010/193
(DIMORUGURI)
|
0418005000NRG23280420220015592
|
28/04/2022
|
Khanjumani Saikia
|
0418005WL000755
|
Khanjumani Saikia
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345666
|
|
MRS KHANJUMONI SONOWAL
|
()
|
|
266
|
GUIJAN
|
AS-18-005-004-010/197
(DIMORUGURI)
|
0418005000NRG23280420220015595
|
28/04/2022
|
Jonali Saikia
|
0418005WL000755
|
Jonali Saikia
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345677
|
|
MRS JONALI SAIKIA
|
()
|
|
267
|
GUIJAN
|
AS-18-005-004-010/206
(DIMORUGURI)
|
0418005000NRG23280420220015601
|
28/04/2022
|
Jitumoni Saikia
|
0418005WL000755
|
Jitumoni Saikia
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345689
|
|
MRS JITUMONI SAIKIA
|
()
|
|
268
|
GUIJAN
|
AS-18-005-004-010/207
(DIMORUGURI)
|
0418005000NRG23280420220015602
|
28/04/2022
|
Rinki Sonowal
|
0418005WL000755
|
Rinki Sonowal
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345742
|
|
MRS RINKI SONOWAL
|
()
|
|
269
|
GUIJAN
|
AS-18-005-004-010/208
(DIMORUGURI)
|
0418005000NRG23280420220015603
|
28/04/2022
|
Rupahi Sonowal
|
0418005WL000755
|
Rupahi Sonowal
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345668
|
|
MRS RUPAHISONOWAL SONOWAL
|
()
|
|
270
|
GUIJAN
|
AS-18-005-004-010/210
(DIMORUGURI)
|
0418005000NRG23280420220015605
|
28/04/2022
|
Piyali Borah
|
0418005WL000755
|
Piyali Borah
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345889
|
|
MRS PIYALI BORAH
|
()
|
|
271
|
GUIJAN
|
AS-18-005-004-010/211
(DIMORUGURI)
|
0418005000NRG23280420220015606
|
28/04/2022
|
Sashiprova Borah
|
0418005WL000755
|
Sashiprova Borah
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345678
|
|
MRS SASHIPROVA BORAH
|
()
|
|
272
|
GUIJAN
|
AS-18-005-004-010/213
(DIMORUGURI)
|
0418005000NRG23280420220015607
|
28/04/2022
|
Bhina Bora
|
0418005WL000755
|
Bhina Bora
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345743
|
|
MRS BHINA BORAH
|
()
|
|
273
|
GUIJAN
|
AS-18-005-004-010/217
(DIMORUGURI)
|
0418005000NRG23280420220015608
|
28/04/2022
|
Pompi Borah
|
0418005WL000755
|
Pompi Borah
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345962
|
|
MRS POMPI BORAH
|
()
|
|
274
|
GUIJAN
|
AS-18-005-004-010/220
(DIMORUGURI)
|
0418005000NRG23280420220015610
|
28/04/2022
|
Pushpanjali Borah
|
0418005WL000755
|
Pushpanjali Borah
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345753
|
|
MRS PUSHPANJALI BORAH
|
()
|
|
275
|
GUIJAN
|
AS-18-005-004-010/220
(DIMORUGURI)
|
0418005000NRG23280420220015609
|
28/04/2022
|
Queen Borah
|
0418005WL000755
|
Queen Borah
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345740
|
|
MRS QUEEN BORAH
|
()
|
|
276
|
GUIJAN
|
AS-18-005-004-010/32
(DIMORUGURI)
|
0418005000NRG23280420220015618
|
28/04/2022
|
Kamala Borah
|
0418005WL000755
|
Kamala Borah
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345882
|
|
MRS KAMALA BORAH LTI
|
()
|
|
277
|
GUIJAN
|
AS-18-005-004-010/39
(DIMORUGURI)
|
0418005000NRG23280420220015620
|
28/04/2022
|
Dimpy Sonowal
|
0418005WL000755
|
Dimpy Sonowal
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345759
|
|
MRS DIMPY SONOWAL
|
()
|
|
278
|
GUIJAN
|
AS-18-005-004-010/43
(DIMORUGURI)
|
0418005000NRG23280420220015621
|
28/04/2022
|
Khageswari Borah
|
0418005WL000755
|
Khageswari Borah
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345886
|
|
MRS KHAGESWARI BORAH
|
()
|
|
279
|
GUIJAN
|
AS-18-005-004-010/575
(DIMORUGURI)
|
0418005000NRG23280420220015623
|
28/04/2022
|
Ajina Saikia
|
0418005WL000755
|
Ajina Saikia
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345679
|
|
MRS AJINA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69845
|
69845
|
|
|
|
|
|
|
|
|
280
|
GUIJAN
|
AS-18-005-004-012/16
(DIMORUGURI)
|
0418005000NRG23280420220015476
|
28/04/2022
|
Bhabani Gogoi Mesh
|
0418005WL000754
|
Bhabani Gogoi Mesh
|
00462
|
UCBA0000546
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156345833
|
|
BHABANI GOGOI MECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
281
|
GUIJAN
|
AS-18-005-004-010/203
(DIMORUGURI)
|
0418005000NRG23280420220015461
|
28/04/2022
|
Patali Gohain
|
0418005WL000754
|
Patali Gohain
|
00462
|
UCBA0003058
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156345892
|
|
PATALI GOHAIN
|
()
|
|
282
|
GUIJAN
|
AS-18-005-004-010/68
(DIMORUGURI)
|
0418005000NRG23280420220015465
|
28/04/2022
|
Dalimi Hazarika
|
0418005WL000754
|
Dalimi Hazarika
|
00462
|
UCBA0003058
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156345836
|
No Such Account
|
|
|
|
283
|
GUIJAN
|
AS-18-005-004-012/1
(DIMORUGURI)
|
0418005000NRG23280420220015467
|
28/04/2022
|
Nabika Gohain
|
0418005WL000754
|
Nabika Gohain
|
00462
|
UCBA0003058
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345834
|
|
NABIKA GOHAIN
|
()
|
|
284
|
GUIJAN
|
AS-18-005-004-012/55
(DIMORUGURI)
|
0418005000NRG23280420220015495
|
28/04/2022
|
Bimali Baruah
|
0418005WL000754
|
Bimali Baruah
|
00462
|
UCBA0003058
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345891
|
|
BIMALI BARUAH
|
()
|
|
285
|
GUIJAN
|
AS-18-005-004-012/58
(DIMORUGURI)
|
0418005000NRG23280420220015497
|
28/04/2022
|
Kiran Gohain
|
0418005WL000754
|
Kiran Gohain
|
00462
|
UCBA0003058
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156345835
|
|
KIRAN GOHAIN
|
()
|
|
286
|
GUIJAN
|
AS-18-005-004-012/71
(DIMORUGURI)
|
0418005000NRG23280420220015503
|
28/04/2022
|
Jugen Changmai
|
0418005WL000754
|
Jugen Changmai
|
00462
|
UCBA0003058
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345890
|
|
JUGEN CHANGMAI
|
()
|
|
287
|
GUIJAN
|
AS-18-005-004-012/77
(DIMORUGURI)
|
0418005000NRG23280420220015505
|
28/04/2022
|
Dipa Gogoi
|
0418005WL000754
|
Dipa Gogoi
|
00462
|
UCBA0003058
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345837
|
|
DIPA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
288
|
GUIJAN
|
AS-18-005-004-004/556
(DIMORUGURI)
|
0418005000NRG23280420220015455
|
28/04/2022
|
Asha Yadav
|
0418005WL000754
|
Asha Yadav
|
00468
|
UBIN0538329
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156345761
|
|
AshaYadav
|
()
|
|
289
|
GUIJAN
|
AS-18-005-004-012/47
(DIMORUGURI)
|
0418005000NRG23280420220015485
|
28/04/2022
|
Juli Buragohain
|
0418005WL000754
|
Juli Buragohain
|
00468
|
UBIN0538329
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156345960
|
|
JuliBuragohain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
290
|
GUIJAN
|
AS-18-005-004-002/140
(DIMORUGURI)
|
0418005000NRG23280420220015354
|
28/04/2022
|
Jibonjyoti Saikia
|
0418005WL000754
|
Jibonjyoti Saikia
|
00468
|
UBIN0555746
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156345829
|
|
JibonjyotiSaikia
|
()
|
|
291
|
GUIJAN
|
AS-18-005-004-002/140
(DIMORUGURI)
|
0418005000NRG23280420220015355
|
28/04/2022
|
Rantu Saikia
|
0418005WL000754
|
Rantu Saikia
|
00468
|
UBIN0555746
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156345832
|
|
RantuSaikia
|
()
|
|
292
|
GUIJAN
|
AS-18-005-004-002/141
(DIMORUGURI)
|
0418005000NRG23280420220015515
|
28/04/2022
|
Kalabar Bhumij
|
0418005WL000755
|
Kalabar Bhumij
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345814
|
|
KalabarBhumij
|
()
|
|
293
|
GUIJAN
|
AS-18-005-004-002/164
(DIMORUGURI)
|
0418005000NRG23280420220015358
|
28/04/2022
|
Mun Saikia
|
0418005WL000754
|
Mun Saikia
|
00468
|
UBIN0555746
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156345826
|
|
MunSaikia
|
()
|
|
294
|
GUIJAN
|
AS-18-005-004-002/376
(DIMORUGURI)
|
0418005000NRG23280420220015373
|
28/04/2022
|
Queenmoni Saikia
|
0418005WL000754
|
Queenmoni Saikia
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345828
|
|
QueenmoniSaikia
|
()
|
|
295
|
GUIJAN
|
AS-18-005-004-002/414
(DIMORUGURI)
|
0418005000NRG23280420220015382
|
28/04/2022
|
Anamika Saikia
|
0418005WL000754
|
Anamika Saikia
|
00468
|
UBIN0555746
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156345830
|
|
AnamikaSaikia
|
()
|
|
296
|
GUIJAN
|
AS-18-005-004-002/452
(DIMORUGURI)
|
0418005000NRG23280420220015395
|
28/04/2022
|
Binandi Das
|
0418005WL000754
|
Binandi Das
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345827
|
|
BinandiDas
|
()
|
|
297
|
GUIJAN
|
AS-18-005-004-002/453
(DIMORUGURI)
|
0418005000NRG23280420220015396
|
28/04/2022
|
Karbi Das
|
0418005WL000754
|
Karbi Das
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345956
|
|
KarbiDas
|
()
|
|
298
|
GUIJAN
|
AS-18-005-004-002/454
(DIMORUGURI)
|
0418005000NRG23280420220015397
|
28/04/2022
|
Tinku Tati
|
0418005WL000754
|
Tinku Tati
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345824
|
|
TinkuTati
|
()
|
|
299
|
GUIJAN
|
AS-18-005-004-004/11
(DIMORUGURI)
|
0418005000NRG23280420220015536
|
28/04/2022
|
Thunuki Das
|
0418005WL000755
|
Thunuki Das
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345816
|
|
ThunukiDas
|
()
|
|
300
|
GUIJAN
|
AS-18-005-004-004/229
(DIMORUGURI)
|
0418005000NRG23280420220015417
|
28/04/2022
|
Dharmendra Das
|
0418005WL000754
|
Dharmendra Das
|
00468
|
UBIN0555746
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156345825
|
|
DharmendraDas
|
()
|
|
301
|
GUIJAN
|
AS-18-005-004-004/407
(DIMORUGURI)
|
0418005000NRG23280420220015549
|
28/04/2022
|
Chima Das
|
0418005WL000755
|
Chima Das
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345815
|
|
ChimaDas
|
()
|
|
302
|
GUIJAN
|
AS-18-005-004-004/488
(DIMORUGURI)
|
0418005000NRG23280420220015550
|
28/04/2022
|
Renuka Kurmi
|
0418005WL000755
|
Renuka Kurmi
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345763
|
|
RenukaKurmi
|
()
|
|
303
|
GUIJAN
|
AS-18-005-004-004/495
(DIMORUGURI)
|
0418005000NRG23280420220015552
|
28/04/2022
|
Mukut Sonowal
|
0418005WL000755
|
Mukut Sonowal
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345959
|
|
MukutSonowal
|
()
|
|
304
|
GUIJAN
|
AS-18-005-004-004/495
(DIMORUGURI)
|
0418005000NRG23280420220015553
|
28/04/2022
|
Tukumoi Sonowal
|
0418005WL000755
|
Tukumoi Sonowal
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345819
|
|
TukumoiSonowal
|
()
|
|
305
|
GUIJAN
|
AS-18-005-004-004/528
(DIMORUGURI)
|
0418005000NRG23280420220015446
|
28/04/2022
|
Rumi Prasad Mahato
|
0418005WL000754
|
Rumi Prasad Mahato
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345957
|
|
RumiPrasadMahato
|
()
|
|
306
|
GUIJAN
|
AS-18-005-004-004/530
(DIMORUGURI)
|
0418005000NRG23280420220015557
|
28/04/2022
|
Rashmi Das
|
0418005WL000755
|
Rashmi Das
|
00468
|
UBIN0555746
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156345821
|
|
RashmiDas
|
()
|
|
307
|
GUIJAN
|
AS-18-005-004-004/532
(DIMORUGURI)
|
0418005000NRG23280420220015448
|
28/04/2022
|
Santosh Prasad Mahato
|
0418005WL000754
|
Santosh Prasad Mahato
|
00468
|
UBIN0555746
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156345831
|
|
SantoshPrasadMahato
|
()
|
|
308
|
GUIJAN
|
AS-18-005-004-004/534
(DIMORUGURI)
|
0418005000NRG23280420220015450
|
28/04/2022
|
Boby Sah
|
0418005WL000754
|
Boby Sah
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345762
|
|
BobySah
|
()
|
|
309
|
GUIJAN
|
AS-18-005-004-004/540
(DIMORUGURI)
|
0418005000NRG23280420220015451
|
28/04/2022
|
Gita Mahatu
|
0418005WL000754
|
Gita Mahatu
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345817
|
|
GitaMahatu
|
()
|
|
310
|
GUIJAN
|
AS-18-005-004-004/587
(DIMORUGURI)
|
0418005000NRG23280420220015566
|
28/04/2022
|
Lakhya Protim Das
|
0418005WL000755
|
Lakhya Protim Das
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345823
|
|
LakhyaProtimDas
|
()
|
|
311
|
GUIJAN
|
AS-18-005-004-004/587
(DIMORUGURI)
|
0418005000NRG23280420220015565
|
28/04/2022
|
Mira Das
|
0418005WL000755
|
Mira Das
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345822
|
|
MiraDas
|
()
|
|
312
|
GUIJAN
|
AS-18-005-004-010/198
(DIMORUGURI)
|
0418005000NRG23280420220015596
|
28/04/2022
|
Baya ram Urang
|
0418005WL000755
|
Baya ram Urang
|
00468
|
UBIN0555746
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156345764
|
|
BayaramUrang
|
()
|
|
313
|
GUIJAN
|
AS-18-005-004-010/235
(DIMORUGURI)
|
0418005000NRG23280420220015616
|
28/04/2022
|
Swapna Sonowal
|
0418005WL000755
|
Swapna Sonowal
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345820
|
|
SwapnaSonowal
|
()
|
|
314
|
GUIJAN
|
AS-18-005-004-010/99
(DIMORUGURI)
|
0418005000NRG23280420220015630
|
28/04/2022
|
Juli Sonowal
|
0418005WL000755
|
Juli Sonowal
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345958
|
|
JuliSonowal
|
()
|
|
315
|
GUIJAN
|
AS-18-005-004-012/124
(DIMORUGURI)
|
0418005000NRG23280420220015472
|
28/04/2022
|
Jeuti Gogoi
|
0418005WL000754
|
Jeuti Gogoi
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345818
|
|
JeutiGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
316
|
GUIJAN
|
AS-18-005-004-002/128
(DIMORUGURI)
|
0418005000NRG23280420220015351
|
28/04/2022
|
Ritashree Saikia
|
0418005WL000754
|
Ritashree Saikia
|
00468
|
UBIN0818119
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156345955
|
|
RitashreeSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350828
|
350828
|
|
|
|
|
|
|
|