|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAJULI
|
AS-15-008-001-003/1024
()
|
0415008000NRG23230320230320372
|
24/03/2023
|
Minaram Pegu
|
0415008WL039942
|
Minaram Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145178
|
|
Minaram Pegu
|
()
|
|
2
|
MAJULI
|
AS-15-008-001-003/1931
()
|
0415008000NRG23230320230320382
|
24/03/2023
|
DALCHI DOLEY
|
0415008WL039942
|
DALCHI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145188
|
|
DALCHI DOLEY
|
()
|
|
3
|
MAJULI
|
AS-15-008-001-003/355
()
|
0415008000NRG23230320230320390
|
24/03/2023
|
DIPEN PATHORI
|
0415008WL039942
|
DIPEN PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145176
|
|
DIPEN PATHORI
|
()
|
|
4
|
MAJULI
|
AS-15-008-001-016/312
()
|
0415008000NRG23230320230319664
|
24/03/2023
|
Niju Borah
|
0415008WL039885
|
Niju Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145129
|
|
Niju Borah
|
()
|
|
5
|
MAJULI
|
AS-15-008-001-019/895
()
|
0415008000NRG23230320230320330
|
24/03/2023
|
Diganta Hazarika
|
0415008WL039941
|
Diganta Hazarika
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307145175
|
|
Diganta Hazarika
|
()
|
|
6
|
MAJULI
|
AS-15-008-001-021/543
()
|
0415008000NRG23230320230320363
|
24/03/2023
|
Hariprasad Saikia
|
0415008WL039941
|
Hariprasad Saikia
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307145174
|
|
Hariprasad Saikia
|
()
|
|
7
|
MAJULI
|
AS-15-008-003-006/1143
()
|
0415008000NRG23230320230318917
|
24/03/2023
|
PHULANDEVI LAGASU
|
0415008WL039829
|
PHULANDEVI LAGASU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145365
|
|
PHULANDEVI LAGASU
|
()
|
|
8
|
MAJULI
|
AS-15-008-003-006/115
()
|
0415008000NRG23230320230319175
|
24/03/2023
|
KANDURI MILI
|
0415008WL039845
|
KANDURI MILI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145388
|
|
KANDURI MILI
|
()
|
|
9
|
MAJULI
|
AS-15-008-003-006/1226
()
|
0415008000NRG23230320230319176
|
24/03/2023
|
bolin lagasu
|
0415008WL039845
|
bolin lagasu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145382
|
|
bolin lagasu
|
()
|
|
10
|
MAJULI
|
AS-15-008-003-006/1226
()
|
0415008000NRG23230320230319177
|
24/03/2023
|
SARMILA LAGASU
|
0415008WL039845
|
SARMILA LAGASU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145386
|
|
SARMILA LAGASU
|
()
|
|
11
|
MAJULI
|
AS-15-008-003-006/1228
()
|
0415008000NRG23230320230319178
|
24/03/2023
|
BINA LAGACHU
|
0415008WL039845
|
BINA LAGACHU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145179
|
|
BINA LAGACHU
|
()
|
|
12
|
MAJULI
|
AS-15-008-003-006/1232
()
|
0415008000NRG23230320230319179
|
24/03/2023
|
mili pegu
|
0415008WL039845
|
mili pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145379
|
|
mili pegu
|
()
|
|
13
|
MAJULI
|
AS-15-008-003-006/1232
()
|
0415008000NRG23230320230319180
|
24/03/2023
|
MINATI PEGU
|
0415008WL039845
|
MINATI PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145387
|
|
MINATI PEGU
|
()
|
|
14
|
MAJULI
|
AS-15-008-003-006/2549
()
|
0415008000NRG23230320230319181
|
24/03/2023
|
AKUMONI PEGU
|
0415008WL039845
|
AKUMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145362
|
|
AKUMONI PEGU
|
()
|
|
15
|
MAJULI
|
AS-15-008-003-006/2557
()
|
0415008000NRG23230320230319182
|
24/03/2023
|
JAYANTI KULI
|
0415008WL039845
|
JAYANTI KULI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145351
|
|
JAYANTI KULI
|
()
|
|
16
|
MAJULI
|
AS-15-008-003-006/2564
()
|
0415008000NRG23230320230318918
|
24/03/2023
|
KAJAL DOLEY
|
0415008WL039829
|
KAJAL DOLEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145347
|
|
KAJAL DOLEY
|
()
|
|
17
|
MAJULI
|
AS-15-008-003-006/2566
()
|
0415008000NRG23230320230318919
|
24/03/2023
|
NIJARA PEGU
|
0415008WL039829
|
NIJARA PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145346
|
|
NIJARA PEGU
|
()
|
|
18
|
MAJULI
|
AS-15-008-003-006/317
()
|
0415008000NRG23230320230319183
|
24/03/2023
|
RIMA DOLEY
|
0415008WL039845
|
RIMA DOLEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145360
|
|
RIMA DOLEY
|
()
|
|
19
|
MAJULI
|
AS-15-008-003-006/655
()
|
0415008000NRG23230320230318920
|
24/03/2023
|
Anil Doley
|
0415008WL039829
|
Anil Doley
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145359
|
|
Anil Doley
|
()
|
|
20
|
MAJULI
|
AS-15-008-003-011/2262
()
|
0415008000NRG23230320230319047
|
24/03/2023
|
RASHNA PEGU
|
0415008WL039838
|
RASHNA PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145345
|
|
RASHNA PEGU
|
()
|
|
21
|
MAJULI
|
AS-15-008-003-011/244
()
|
0415008000NRG23230320230319056
|
24/03/2023
|
Padmadhor Pegu
|
0415008WL039838
|
Padmadhor Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145066
|
|
Padmadhor Pegu
|
()
|
|
22
|
MAJULI
|
AS-15-008-003-011/2595
()
|
0415008000NRG23230320230319058
|
24/03/2023
|
TILESWAR PEGU
|
0415008WL039838
|
TILESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145067
|
|
TILESWAR PEGU
|
()
|
|
23
|
MAJULI
|
AS-15-008-003-011/2597
()
|
0415008000NRG23230320230319186
|
24/03/2023
|
RAJKUMAR PEGU
|
0415008WL039845
|
RAJKUMAR PEGU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307145344
|
|
RAJKUMAR PEGU
|
()
|
|
24
|
MAJULI
|
AS-15-008-003-013/1540
()
|
0415008000NRG23230320230319106
|
24/03/2023
|
Junu kuli
|
0415008WL039838
|
Junu kuli
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145363
|
|
Junu kuli
|
()
|
|
25
|
MAJULI
|
AS-15-008-003-013/1542
()
|
0415008000NRG23230320230319107
|
24/03/2023
|
sibajit kuli
|
0415008WL039838
|
sibajit kuli
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145364
|
|
sibajit kuli
|
()
|
|
26
|
MAJULI
|
AS-15-008-003-013/1895
()
|
0415008000NRG23230320230319109
|
24/03/2023
|
JITEN DOLEY
|
0415008WL039838
|
JITEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145167
|
|
JITEN DOLEY
|
()
|
|
27
|
MAJULI
|
AS-15-008-003-013/1895
()
|
0415008000NRG23230320230319110
|
24/03/2023
|
Umabowati Doley
|
0415008WL039838
|
Umabowati Doley
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145196
|
|
Umabowati Doley
|
()
|
|
28
|
MAJULI
|
AS-15-008-003-013/1896
()
|
0415008000NRG23230320230319111
|
24/03/2023
|
KHAGEN TAYUNG
|
0415008WL039838
|
KHAGEN TAYUNG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145134
|
|
KHAGEN TAYUNG
|
()
|
|
29
|
MAJULI
|
AS-15-008-003-013/1901
()
|
0415008000NRG23230320230318924
|
24/03/2023
|
Dinokanta Pegu
|
0415008WL039829
|
Dinokanta Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145110
|
|
Dinokanta Pegu
|
()
|
|
30
|
MAJULI
|
AS-15-008-003-013/1904
()
|
0415008000NRG23230320230319112
|
24/03/2023
|
DHARMI PEGU
|
0415008WL039838
|
DHARMI PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145177
|
|
DHARMI PEGU
|
()
|
|
31
|
MAJULI
|
AS-15-008-003-013/1906
()
|
0415008000NRG23230320230319114
|
24/03/2023
|
PUNYA KULI
|
0415008WL039838
|
PUNYA KULI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145166
|
|
PUNYA KULI
|
()
|
|
32
|
MAJULI
|
AS-15-008-003-013/1907
()
|
0415008000NRG23230320230319115
|
24/03/2023
|
PRIYA KULI
|
0415008WL039838
|
PRIYA KULI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145165
|
|
PRIYA KULI
|
()
|
|
33
|
MAJULI
|
AS-15-008-003-013/1910
()
|
0415008000NRG23230320230318926
|
24/03/2023
|
HIMALAY KULI
|
0415008WL039829
|
HIMALAY KULI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145164
|
|
HIMALAY KULI
|
()
|
|
34
|
MAJULI
|
AS-15-008-003-013/1924
()
|
0415008000NRG23230320230319116
|
24/03/2023
|
ANJANA KULI
|
0415008WL039838
|
ANJANA KULI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145172
|
|
ANJANA KULI
|
()
|
|
35
|
MAJULI
|
AS-15-008-003-013/1934
()
|
0415008000NRG23230320230319117
|
24/03/2023
|
PROFULLA PEGU
|
0415008WL039838
|
PROFULLA PEGU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307145383
|
|
PROFULLA PEGU
|
()
|
|
36
|
MAJULI
|
AS-15-008-003-013/1935
()
|
0415008000NRG23230320230319118
|
24/03/2023
|
JIBON KULI
|
0415008WL039838
|
JIBON KULI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145375
|
|
JIBON KULI
|
()
|
|
37
|
MAJULI
|
AS-15-008-003-013/1938
()
|
0415008000NRG23230320230319119
|
24/03/2023
|
KIRADA KULI
|
0415008WL039838
|
KIRADA KULI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145138
|
|
KIRADA KULI
|
()
|
|
38
|
MAJULI
|
AS-15-008-003-013/1950
()
|
0415008000NRG23230320230319120
|
24/03/2023
|
BIJAYA KULI
|
0415008WL039838
|
BIJAYA KULI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145173
|
|
BIJAYA KULI
|
()
|
|
39
|
MAJULI
|
AS-15-008-003-013/1951
()
|
0415008000NRG23230320230319121
|
24/03/2023
|
PROHALAD DOLEY
|
0415008WL039838
|
PROHALAD DOLEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145378
|
|
PROHALAD DOLEY
|
()
|
|
40
|
MAJULI
|
AS-15-008-003-013/1957
()
|
0415008000NRG23230320230319123
|
24/03/2023
|
UMESWARI KULI
|
0415008WL039838
|
UMESWARI KULI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145163
|
|
UMESWARI KULI
|
()
|
|
41
|
MAJULI
|
AS-15-008-003-013/1960
()
|
0415008000NRG23230320230319124
|
24/03/2023
|
MANUJ KULI
|
0415008WL039838
|
MANUJ KULI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145139
|
|
MANUJ KULI
|
()
|
|
42
|
MAJULI
|
AS-15-008-003-014/2764
()
|
0415008000NRG23230320230318661
|
24/03/2023
|
KIRAN PEGU
|
0415008WL039819
|
KIRAN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145361
|
|
KIRAN PEGU
|
()
|
|
43
|
MAJULI
|
AS-15-008-003-015/1474
()
|
0415008000NRG23230320230318663
|
24/03/2023
|
PRASANTA DOLEY
|
0415008WL039819
|
PRASANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145391
|
|
PRASANTA DOLEY
|
()
|
|
44
|
MAJULI
|
AS-15-008-003-015/186
()
|
0415008000NRG23230320230318666
|
24/03/2023
|
Thogiram Doley
|
0415008WL039819
|
Thogiram Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145368
|
|
Thogiram Doley
|
()
|
|
45
|
MAJULI
|
AS-15-008-003-015/2343
()
|
0415008000NRG23230320230318671
|
24/03/2023
|
JOGHODISH PEGU
|
0415008WL039819
|
JOGHODISH PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145376
|
|
JOGHODISH PEGU
|
()
|
|
46
|
MAJULI
|
AS-15-008-003-015/2348
()
|
0415008000NRG23230320230318672
|
24/03/2023
|
BITUPON DOLEY
|
0415008WL039819
|
BITUPON DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145367
|
|
BITUPON DOLEY
|
()
|
|
47
|
MAJULI
|
AS-15-008-003-015/2359
()
|
0415008000NRG23230320230318674
|
24/03/2023
|
BANIKANTA DOLEY
|
0415008WL039819
|
BANIKANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145122
|
|
BANIKANTA DOLEY
|
()
|
|
48
|
MAJULI
|
AS-15-008-003-015/72
()
|
0415008000NRG23230320230318683
|
24/03/2023
|
INDESWAR DOLEY
|
0415008WL039819
|
INDESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145123
|
|
INDESWAR DOLEY
|
()
|
|
49
|
MAJULI
|
AS-15-008-003-027/1093
()
|
0415008000NRG23230320230318754
|
24/03/2023
|
KITIK PEGU
|
0415008WL039823
|
KITIK PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145335
|
|
KITIK PEGU
|
()
|
|
50
|
MAJULI
|
AS-15-008-003-027/1393
()
|
0415008000NRG23230320230318755
|
24/03/2023
|
GEETA DOLEY
|
0415008WL039823
|
GEETA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145377
|
|
GEETA DOLEY
|
()
|
|
51
|
MAJULI
|
AS-15-008-003-027/2489
()
|
0415008000NRG23230320230318766
|
24/03/2023
|
BOBOTI DOLEY
|
0415008WL039823
|
BOBOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145385
|
|
BOBOTI DOLEY
|
()
|
|
52
|
MAJULI
|
AS-15-008-003-027/2503
()
|
0415008000NRG23230320230318767
|
24/03/2023
|
BHAITI DOLEY
|
0415008WL039823
|
BHAITI DOLEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145384
|
|
BHAITI DOLEY
|
()
|
|
53
|
MAJULI
|
AS-15-008-003-027/3023
()
|
0415008000NRG23230320230318769
|
24/03/2023
|
PARMITA DOLEY
|
0415008WL039823
|
PARMITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145063
|
|
PARMITA DOLEY
|
()
|
|
54
|
MAJULI
|
AS-15-008-003-027/3039
()
|
0415008000NRG23230320230318770
|
24/03/2023
|
BINAKANTA DOLEY
|
0415008WL039823
|
BINAKANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145392
|
|
BINAKANTA DOLEY
|
()
|
|
55
|
MAJULI
|
AS-15-008-003-027/3056
()
|
0415008000NRG23230320230318771
|
24/03/2023
|
BIJUKUMAR DOLEY
|
0415008WL039823
|
BIJUKUMAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145075
|
|
BIJUKUMAR DOLEY
|
()
|
|
56
|
MAJULI
|
AS-15-008-003-027/3062
()
|
0415008000NRG23230320230318773
|
24/03/2023
|
TUTU PATHORI
|
0415008WL039823
|
TUTU PATHORI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145340
|
|
TUTU PATHORI
|
()
|
|
57
|
MAJULI
|
AS-15-008-003-027/3092
()
|
0415008000NRG23230320230318780
|
24/03/2023
|
CHUDANDEVI DOLEY
|
0415008WL039823
|
CHUDANDEVI DOLEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145338
|
|
CHUDANDEVI DOLEY
|
()
|
|
58
|
MAJULI
|
AS-15-008-003-027/3124
()
|
0415008000NRG23230320230318782
|
24/03/2023
|
PROBIN DOLEY
|
0415008WL039823
|
PROBIN DOLEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145062
|
|
PROBIN DOLEY
|
()
|
|
59
|
MAJULI
|
AS-15-008-003-027/3149
()
|
0415008000NRG23230320230318783
|
24/03/2023
|
ANDIKAI DOLEY
|
0415008WL039823
|
ANDIKAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145339
|
|
ANDIKAI DOLEY
|
()
|
|
60
|
MAJULI
|
AS-15-008-003-027/3160
()
|
0415008000NRG23230320230318784
|
24/03/2023
|
OINENG DOLEY
|
0415008WL039823
|
OINENG DOLEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145199
|
|
OINENG DOLEY
|
()
|
|
61
|
MAJULI
|
AS-15-008-003-027/355
()
|
0415008000NRG23230320230318838
|
24/03/2023
|
Linu Doley
|
0415008WL039823
|
Linu Doley
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145369
|
|
Linu Doley
|
()
|
|
62
|
MAJULI
|
AS-15-008-003-027/437
()
|
0415008000NRG23230320230318842
|
24/03/2023
|
Bongal Doley
|
0415008WL039823
|
Bongal Doley
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145393
|
|
Bongal Doley
|
()
|
|
63
|
MAJULI
|
AS-15-008-003-027/621
()
|
0415008000NRG23230320230318845
|
24/03/2023
|
Rupa Doley
|
0415008WL039823
|
Rupa Doley
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145334
|
|
Rupa Doley
|
()
|
|
64
|
MAJULI
|
AS-15-008-003-027/632
()
|
0415008000NRG23230320230318846
|
24/03/2023
|
Modu Doley
|
0415008WL039823
|
Modu Doley
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145336
|
|
Modu Doley
|
()
|
|
65
|
MAJULI
|
AS-15-008-003-027/901
()
|
0415008000NRG23230320230318686
|
24/03/2023
|
Sumi Doley
|
0415008WL039819
|
Sumi Doley
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145058
|
|
Sumi Doley
|
()
|
|
66
|
MAJULI
|
AS-15-008-003-027/903
()
|
0415008000NRG23230320230318687
|
24/03/2023
|
mithun pegu
|
0415008WL039819
|
mithun pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145333
|
|
mithun pegu
|
()
|
|
67
|
MAJULI
|
AS-15-008-003-027/907
()
|
0415008000NRG23230320230318849
|
24/03/2023
|
gam doley
|
0415008WL039823
|
gam doley
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145337
|
|
gam doley
|
()
|
|
68
|
MAJULI
|
AS-15-008-006-001/1337
()
|
0415008000NRG23230320230319702
|
24/03/2023
|
Tarun Saikia
|
0415008WL039895
|
Tarun Saikia
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307145060
|
|
Tarun Saikia
|
()
|
|
69
|
MAJULI
|
AS-15-008-006-001/1361
()
|
0415008000NRG23230320230319700
|
24/03/2023
|
Jogeswar Gayan
|
0415008WL039894
|
Jogeswar Gayan
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307145381
|
|
Jogeswar Gayan
|
()
|
|
70
|
MAJULI
|
AS-15-008-006-001/1368
()
|
0415008000NRG23230320230319703
|
24/03/2023
|
Minakshi Saikia
|
0415008WL039895
|
Minakshi Saikia
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307145107
|
|
Minakshi Saikia
|
()
|
|
71
|
MAJULI
|
AS-15-008-006-001/1396
()
|
0415008000NRG23230320230319704
|
24/03/2023
|
Majani Tamuli
|
0415008WL039895
|
Majani Tamuli
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307145390
|
|
Majani Tamuli
|
()
|
|
72
|
MAJULI
|
AS-15-008-006-001/1658
()
|
0415008000NRG23230320230319705
|
24/03/2023
|
Niru saikia
|
0415008WL039895
|
Niru saikia
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307145380
|
|
Niru saikia
|
()
|
|
73
|
MAJULI
|
AS-15-008-006-009/1704
()
|
0415008000NRG23230320230319734
|
24/03/2023
|
Mali Das
|
0415008WL039905
|
Mali Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307145127
|
|
Mali Das
|
()
|
|
74
|
MAJULI
|
AS-15-008-006-009/1722
()
|
0415008000NRG23230320230319735
|
24/03/2023
|
Jiten Das
|
0415008WL039905
|
Jiten Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307145342
|
|
Jiten Das
|
()
|
|
75
|
MAJULI
|
AS-15-008-006-009/1763
()
|
0415008000NRG23230320230319736
|
24/03/2023
|
PROSANTA DAS
|
0415008WL039905
|
PROSANTA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307145343
|
|
PROSANTA DAS
|
()
|
|
76
|
MAJULI
|
AS-15-008-006-009/1797
()
|
0415008000NRG23230320230319708
|
24/03/2023
|
Nijara Das
|
0415008WL039897
|
Nijara Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307145356
|
|
Nijara Das
|
()
|
|
77
|
MAJULI
|
AS-15-008-006-009/1799
()
|
0415008000NRG23230320230319737
|
24/03/2023
|
Juli Das
|
0415008WL039905
|
Juli Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307145352
|
|
Juli Das
|
()
|
|
78
|
MAJULI
|
AS-15-008-006-009/1804
()
|
0415008000NRG23230320230319713
|
24/03/2023
|
Bhaiti Das
|
0415008WL039899
|
Bhaiti Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307145358
|
|
Bhaiti Das
|
()
|
|
79
|
MAJULI
|
AS-15-008-006-009/1804
()
|
0415008000NRG23230320230319714
|
24/03/2023
|
Ruhini Das
|
0415008WL039899
|
Ruhini Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307145357
|
|
Ruhini Das
|
()
|
|
80
|
MAJULI
|
AS-15-008-006-009/1825
()
|
0415008000NRG23230320230319709
|
24/03/2023
|
Mina Das
|
0415008WL039897
|
Mina Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307145355
|
|
Mina Das
|
()
|
|
81
|
MAJULI
|
AS-15-008-006-009/1832
()
|
0415008000NRG23230320230319710
|
24/03/2023
|
Dalimi Das
|
0415008WL039897
|
Dalimi Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307145354
|
|
Dalimi Das
|
()
|
|
82
|
MAJULI
|
AS-15-008-006-009/1833
()
|
0415008000NRG23230320230319711
|
24/03/2023
|
Maina Das
|
0415008WL039897
|
Maina Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307145353
|
|
Maina Das
|
()
|
|
83
|
MAJULI
|
AS-15-008-006-009/1857
()
|
0415008000NRG23230320230319717
|
24/03/2023
|
Bhani Das
|
0415008WL039900
|
Bhani Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307145133
|
|
Bhani Das
|
()
|
|
84
|
MAJULI
|
AS-15-008-006-009/1886
()
|
0415008000NRG23230320230319718
|
24/03/2023
|
Thaneswar Das
|
0415008WL039900
|
Thaneswar Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307145137
|
|
Thaneswar Das
|
()
|
|
85
|
MAJULI
|
AS-15-008-006-009/419
()
|
0415008000NRG23230320230319720
|
24/03/2023
|
Ruhini Das
|
0415008WL039900
|
Ruhini Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307145128
|
|
Ruhini Das
|
()
|
|
86
|
MAJULI
|
AS-15-008-006-009/890
()
|
0415008000NRG23230320230319721
|
24/03/2023
|
RUPALI DAS
|
0415008WL039900
|
RUPALI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307145125
|
|
RUPALI DAS
|
()
|
|
87
|
MAJULI
|
AS-15-008-006-009/908
()
|
0415008000NRG23230320230319715
|
24/03/2023
|
Bhabani Das
|
0415008WL039899
|
Bhabani Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307145126
|
|
Bhabani Das
|
()
|
|
88
|
MAJULI
|
AS-15-008-006-010/1906
()
|
0415008000NRG23230320230319740
|
24/03/2023
|
Bina Das
|
0415008WL039907
|
Bina Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307145158
|
|
Bina Das
|
()
|
|
89
|
MAJULI
|
AS-15-008-006-010/1908
()
|
0415008000NRG23230320230319887
|
24/03/2023
|
Akoni Das
|
0415008WL039923
|
Akoni Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307145157
|
|
Akoni Das
|
()
|
|
90
|
MAJULI
|
AS-15-008-006-010/1915
()
|
0415008000NRG23230320230319889
|
24/03/2023
|
Trishna Dutta
|
0415008WL039923
|
Trishna Dutta
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307145160
|
|
Trishna Dutta
|
()
|
|
91
|
MAJULI
|
AS-15-008-006-010/1932
()
|
0415008000NRG23230320230319840
|
24/03/2023
|
Aijoni Das
|
0415008WL039913
|
Aijoni Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307145159
|
|
Aijoni Das
|
()
|
|
92
|
MAJULI
|
AS-15-008-006-010/1936
()
|
0415008000NRG23230320230319841
|
24/03/2023
|
Lakhimai Das
|
0415008WL039913
|
Lakhimai Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307145161
|
|
Lakhimai Das
|
()
|
|
93
|
MAJULI
|
AS-15-008-006-012/1414
()
|
0415008000NRG23230320230319862
|
24/03/2023
|
Somendra Das
|
0415008WL039917
|
Somendra Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307145124
|
|
Somendra Das
|
()
|
|
94
|
MAJULI
|
AS-15-008-006-012/1578
()
|
0415008000NRG23230320230319863
|
24/03/2023
|
Belarani Das
|
0415008WL039917
|
Belarani Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307145170
|
|
Belarani Das
|
()
|
|
95
|
MAJULI
|
AS-15-008-006-012/1588
()
|
0415008000NRG23230320230319864
|
24/03/2023
|
Arjun Das
|
0415008WL039917
|
Arjun Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307145171
|
|
Arjun Das
|
()
|
|
96
|
MAJULI
|
AS-15-008-006-013/2006
()
|
0415008000NRG23230320230319749
|
24/03/2023
|
Dhiren Ghosh
|
0415008WL039909
|
Dhiren Ghosh
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307145154
|
|
Dhiren Ghosh
|
()
|
|
97
|
MAJULI
|
AS-15-008-006-014/1123
()
|
0415008000NRG23230320230319731
|
24/03/2023
|
Bina Ghosh
|
0415008WL039904
|
Bina Ghosh
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307145130
|
|
Bina Ghosh
|
()
|
|
98
|
MAJULI
|
AS-15-008-006-014/2053
()
|
0415008000NRG23230320230319733
|
24/03/2023
|
Chila Ghosh
|
0415008WL039904
|
Chila Ghosh
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307145195
|
|
Chila Ghosh
|
()
|
|
99
|
MAJULI
|
AS-15-008-006-017/706
()
|
0415008000NRG23230320230319745
|
24/03/2023
|
Monuj Payun
|
0415008WL039908
|
Monuj Payun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307145350
|
|
Monuj Payun
|
()
|
|
100
|
MAJULI
|
AS-15-008-006-017/707
()
|
0415008000NRG23230320230319746
|
24/03/2023
|
Bimal Payun
|
0415008WL039908
|
Bimal Payun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145349
|
|
Bimal Payun
|
()
|
|
101
|
MAJULI
|
AS-15-008-008-009/2316
()
|
0415008000NRG23230320230319689
|
24/03/2023
|
Amina Pogag
|
0415008WL039889
|
Amina Pogag
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307145181
|
|
Amina Pogag
|
()
|
|
102
|
MAJULI
|
AS-15-008-008-012/2483
()
|
0415008000NRG23230320230319712
|
24/03/2023
|
NANDA KAMAN
|
0415008WL039898
|
NANDA KAMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145197
|
|
NANDA KAMAN
|
()
|
|
103
|
MAJULI
|
AS-15-008-008-015/2912
()
|
0415008000NRG23230320230319729
|
24/03/2023
|
BISTURAM PAYENG
|
0415008WL039903
|
BISTURAM PAYENG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145169
|
|
BISTURAM PAYENG
|
()
|
|
104
|
MAJULI
|
AS-15-008-008-015/924
()
|
0415008000NRG23200320230314899
|
24/03/2023
|
Labu Narah
|
0415008WL039408
|
Labu Narah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307145168
|
|
Labu Narah
|
()
|
|
105
|
MAJULI
|
AS-15-008-008-023/1290
()
|
0415008000NRG23200320230314852
|
24/03/2023
|
BHITI DAS
|
0415008WL039397
|
BHITI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307145194
|
|
BHITI DAS
|
()
|
|
106
|
MAJULI
|
AS-15-008-008-041/3477
()
|
0415008000NRG23230320230319691
|
24/03/2023
|
Bornali Das Pagag
|
0415008WL039890
|
Bornali Das Pagag
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307145198
|
|
Bornali Das Pagag
|
()
|
|
107
|
MAJULI
|
AS-15-008-008-042/1426
()
|
0415008000NRG23230320230319852
|
24/03/2023
|
Umakanta Taye
|
0415008WL039916
|
Umakanta Taye
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307145205
|
|
Umakanta Taye
|
()
|
|
108
|
MAJULI
|
AS-15-008-008-042/2876
()
|
0415008000NRG23230320230319854
|
24/03/2023
|
RIMA NAGTEY
|
0415008WL039916
|
RIMA NAGTEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307145135
|
|
RIMA NAGTEY
|
()
|
|
109
|
MAJULI
|
AS-15-008-008-043/3104
()
|
0415008000NRG23230320230319856
|
24/03/2023
|
DHAN DAS
|
0415008WL039916
|
DHAN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307145131
|
|
DHAN DAS
|
()
|
|
110
|
MAJULI
|
AS-15-008-009-001/1505
()
|
0415008000NRG23180320230313217
|
24/03/2023
|
MAMONI KALITA
|
0415008WL039276
|
MAMONI KALITA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307145156
|
|
MAMONI KALITA
|
()
|
|
111
|
MAJULI
|
AS-15-008-009-001/1525
()
|
0415008000NRG23180320230313219
|
24/03/2023
|
JOGAT HAZARIKA
|
0415008WL039276
|
JOGAT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307145155
|
|
JOGAT HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152743
|
152743
|
|
|
|
|
|
|
|
|
112
|
MAJULI
|
AS-15-008-001-004/1940
()
|
0415008000NRG23230320230319967
|
24/03/2023
|
UNARMATI PEGU
|
0415008WL039932
|
UNARMATI PEGU
|
00354
|
PUNB0050020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145235
|
|
UNARMATI PEGU
|
()
|
|
113
|
MAJULI
|
AS-15-008-001-004/1943
()
|
0415008000NRG23230320230320403
|
24/03/2023
|
SUMI PEGU
|
0415008WL039942
|
SUMI PEGU
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145218
|
|
SUMI PEGU
|
()
|
|
114
|
MAJULI
|
AS-15-008-001-004/1947
()
|
0415008000NRG23230320230320307
|
24/03/2023
|
BHARAT JYOTI PEGU
|
0415008WL039940
|
BHARAT JYOTI PEGU
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145233
|
|
BHARAT JYOTI PEGU
|
()
|
|
115
|
MAJULI
|
AS-15-008-001-004/1955
()
|
0415008000NRG23230320230320219
|
24/03/2023
|
GOKUL DOLEY
|
0415008WL039939
|
GOKUL DOLEY
|
00354
|
PUNB0050020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307145234
|
|
GOKUL DOLEY
|
()
|
|
116
|
MAJULI
|
AS-15-008-001-004/1960
()
|
0415008000NRG23230320230319968
|
24/03/2023
|
BINU PATIR MISSONG
|
0415008WL039932
|
BINU PATIR MISSONG
|
00354
|
PUNB0050020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145219
|
|
BINU PATIR MISSONG
|
()
|
|
117
|
MAJULI
|
AS-15-008-001-004/1963
()
|
0415008000NRG23230320230320310
|
24/03/2023
|
BINITA MILI PEGU
|
0415008WL039940
|
BINITA MILI PEGU
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145220
|
|
BINITA MILI PEGU
|
()
|
|
118
|
MAJULI
|
AS-15-008-001-016/1860
()
|
0415008000NRG23230320230319657
|
24/03/2023
|
RAMPRASAD DOLEY
|
0415008WL039885
|
RAMPRASAD DOLEY
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145216
|
|
RAMPRASAD DOLEY
|
()
|
|
119
|
MAJULI
|
AS-15-008-001-016/1860
()
|
0415008000NRG23230320230319656
|
24/03/2023
|
SUNMONI DOLEY
|
0415008WL039885
|
SUNMONI DOLEY
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145215
|
|
SUNMONI DOLEY
|
()
|
|
120
|
MAJULI
|
AS-15-008-001-016/1862
()
|
0415008000NRG23230320230319658
|
24/03/2023
|
CHIRADOI PEGU
|
0415008WL039885
|
CHIRADOI PEGU
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145217
|
|
CHIRADOI PEGU
|
()
|
|
121
|
MAJULI
|
AS-15-008-001-016/462
()
|
0415008000NRG23230320230319665
|
24/03/2023
|
KANAK DOLEY
|
0415008WL039885
|
KANAK DOLEY
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145214
|
|
KANAK DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
122
|
MAJULI
|
AS-15-008-001-003/1013
()
|
0415008000NRG23230320230320285
|
24/03/2023
|
Ranjita Doley
|
0415008WL039940
|
Ranjita Doley
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145319
|
|
Ranjita Doley
|
()
|
|
123
|
MAJULI
|
AS-15-008-001-003/1024
()
|
0415008000NRG23230320230320373
|
24/03/2023
|
KONMONI PEGU
|
0415008WL039942
|
KONMONI PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145322
|
|
KONMONI PEGU
|
()
|
|
124
|
MAJULI
|
AS-15-008-001-003/1907
()
|
0415008000NRG23230320230319954
|
24/03/2023
|
AMAL PEGU
|
0415008WL039932
|
AMAL PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145091
|
|
AMAL PEGU
|
()
|
|
125
|
MAJULI
|
AS-15-008-001-003/1910
()
|
0415008000NRG23230320230320209
|
24/03/2023
|
HAREN PATIR
|
0415008WL039939
|
HAREN PATIR
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145326
|
|
HAREN PATIR
|
()
|
|
126
|
MAJULI
|
AS-15-008-001-003/1910
()
|
0415008000NRG23230320230320376
|
24/03/2023
|
PURNIMA PEGU PATIR
|
0415008WL039942
|
PURNIMA PEGU PATIR
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145088
|
|
PURNIMA PEGU PATIR
|
()
|
|
127
|
MAJULI
|
AS-15-008-001-003/1911
()
|
0415008000NRG23230320230320286
|
24/03/2023
|
RANJAN PATIR
|
0415008WL039940
|
RANJAN PATIR
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145090
|
|
RANJAN PATIR
|
()
|
|
128
|
MAJULI
|
AS-15-008-001-003/1912
()
|
0415008000NRG23230320230320287
|
24/03/2023
|
AJIT PATIR
|
0415008WL039940
|
AJIT PATIR
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145096
|
|
AJIT PATIR
|
()
|
|
129
|
MAJULI
|
AS-15-008-001-003/1914
()
|
0415008000NRG23230320230320378
|
24/03/2023
|
DIP DOLEY
|
0415008WL039942
|
DIP DOLEY
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145320
|
|
DIP DOLEY
|
()
|
|
130
|
MAJULI
|
AS-15-008-001-003/1915
()
|
0415008000NRG23230320230320288
|
24/03/2023
|
JULI DOLEY
|
0415008WL039940
|
JULI DOLEY
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145321
|
|
JULI DOLEY
|
()
|
|
131
|
MAJULI
|
AS-15-008-001-003/1917
()
|
0415008000NRG23230320230320289
|
24/03/2023
|
PRAMILA PATHORI
|
0415008WL039940
|
PRAMILA PATHORI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145324
|
|
PRAMILA PATHORI
|
()
|
|
132
|
MAJULI
|
AS-15-008-001-003/1918
()
|
0415008000NRG23230320230320379
|
24/03/2023
|
TUNIRAM PEGU
|
0415008WL039942
|
TUNIRAM PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145318
|
|
TUNIRAM PEGU
|
()
|
|
133
|
MAJULI
|
AS-15-008-001-003/1919
()
|
0415008000NRG23230320230320380
|
24/03/2023
|
PANKAJ DOLEY
|
0415008WL039942
|
PANKAJ DOLEY
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145323
|
|
PANKAJ DOLEY
|
()
|
|
134
|
MAJULI
|
AS-15-008-001-003/1919
()
|
0415008000NRG23230320230320381
|
24/03/2023
|
PINKU DOLEY
|
0415008WL039942
|
PINKU DOLEY
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145097
|
|
PINKU DOLEY
|
()
|
|
135
|
MAJULI
|
AS-15-008-001-003/1922
()
|
0415008000NRG23230320230320290
|
24/03/2023
|
MINAKSHI PATIR
|
0415008WL039940
|
MINAKSHI PATIR
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145325
|
|
MINAKSHI PATIR
|
()
|
|
136
|
MAJULI
|
AS-15-008-001-003/1922
()
|
0415008000NRG23230320230320291
|
24/03/2023
|
RAJU PATIR
|
0415008WL039940
|
RAJU PATIR
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145089
|
|
RAJU PATIR
|
()
|
|
137
|
MAJULI
|
AS-15-008-001-003/1926
()
|
0415008000NRG23230320230319668
|
24/03/2023
|
LINA KAMAN
|
0415008WL039886
|
LINA KAMAN
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145087
|
|
LINA KAMAN
|
()
|
|
138
|
MAJULI
|
AS-15-008-001-003/2072
()
|
0415008000NRG23230320230320294
|
24/03/2023
|
SUN PEGU PATIR
|
0415008WL039940
|
SUN PEGU PATIR
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145101
|
|
SUN PEGU PATIR
|
()
|
|
139
|
MAJULI
|
AS-15-008-001-003/2074
()
|
0415008000NRG23230320230320295
|
24/03/2023
|
LASHMON PEGU
|
0415008WL039940
|
LASHMON PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145098
|
|
LASHMON PEGU
|
()
|
|
140
|
MAJULI
|
AS-15-008-001-003/2079
()
|
0415008000NRG23230320230320296
|
24/03/2023
|
AJAY PATIR
|
0415008WL039940
|
AJAY PATIR
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145103
|
|
AJAY PATIR
|
()
|
|
141
|
MAJULI
|
AS-15-008-001-003/2079
()
|
0415008000NRG23230320230320297
|
24/03/2023
|
RAJIB PATIR
|
0415008WL039940
|
RAJIB PATIR
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145102
|
|
RAJIB PATIR
|
()
|
|
142
|
MAJULI
|
AS-15-008-001-003/2080
()
|
0415008000NRG23230320230320298
|
24/03/2023
|
RIMPI PEGU
|
0415008WL039940
|
RIMPI PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145099
|
|
RIMPI PEGU
|
()
|
|
143
|
MAJULI
|
AS-15-008-001-003/2086
()
|
0415008000NRG23230320230319673
|
24/03/2023
|
PUJA DOLEY
|
0415008WL039886
|
PUJA DOLEY
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145100
|
|
PUJA DOLEY
|
()
|
|
144
|
MAJULI
|
AS-15-008-001-003/326
()
|
0415008000NRG23230320230320385
|
24/03/2023
|
Tagar Pegu
|
0415008WL039942
|
Tagar Pegu
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145332
|
|
Tagar Pegu
|
()
|
|
145
|
MAJULI
|
AS-15-008-001-003/329
()
|
0415008000NRG23230320230320300
|
24/03/2023
|
Duni Pegu
|
0415008WL039940
|
Duni Pegu
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145282
|
|
Duni Pegu
|
()
|
|
146
|
MAJULI
|
AS-15-008-001-003/339
()
|
0415008000NRG23230320230320386
|
24/03/2023
|
Balbir Pegu
|
0415008WL039942
|
Balbir Pegu
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145279
|
|
Balbir Pegu
|
()
|
|
147
|
MAJULI
|
AS-15-008-001-003/344
()
|
0415008000NRG23230320230320388
|
24/03/2023
|
Chitralekha Kaman
|
0415008WL039942
|
Chitralekha Kaman
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145238
|
|
Chitralekha Kaman
|
()
|
|
148
|
MAJULI
|
AS-15-008-001-003/351
()
|
0415008000NRG23230320230320389
|
24/03/2023
|
Prramila Doley
|
0415008WL039942
|
Prramila Doley
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145286
|
|
Prramila Doley
|
()
|
|
149
|
MAJULI
|
AS-15-008-001-003/47
()
|
0415008000NRG23230320230320392
|
24/03/2023
|
NIRJULA DOLEY
|
0415008WL039942
|
NIRJULA DOLEY
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145329
|
|
NIRJULA DOLEY
|
()
|
|
150
|
MAJULI
|
AS-15-008-001-004/1073
()
|
0415008000NRG23230320230319957
|
24/03/2023
|
Joshna Doley
|
0415008WL039932
|
Joshna Doley
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145267
|
|
Joshna Doley
|
()
|
|
151
|
MAJULI
|
AS-15-008-001-004/1092
()
|
0415008000NRG23230320230319959
|
24/03/2023
|
Manilota Pegu
|
0415008WL039932
|
Manilota Pegu
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145303
|
|
Manilota Pegu
|
()
|
|
152
|
MAJULI
|
AS-15-008-001-004/1335
()
|
0415008000NRG23230320230320211
|
24/03/2023
|
HARAKANTA PEGU
|
0415008WL039939
|
HARAKANTA PEGU
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145105
|
|
HARAKANTA PEGU
|
()
|
|
153
|
MAJULI
|
AS-15-008-001-004/1335
()
|
0415008000NRG23230320230320212
|
24/03/2023
|
SARBABOTI
|
0415008WL039939
|
SARBABOTI
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145104
|
|
SARBABOTI
|
()
|
|
154
|
MAJULI
|
AS-15-008-001-004/1423
()
|
0415008000NRG23230320230320214
|
24/03/2023
|
Pushpalota Doley
|
0415008WL039939
|
Pushpalota Doley
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145258
|
|
Pushpalota Doley
|
()
|
|
155
|
MAJULI
|
AS-15-008-001-004/1423
()
|
0415008000NRG23230320230320213
|
24/03/2023
|
Ranjit Doley
|
0415008WL039939
|
Ranjit Doley
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145260
|
|
Ranjit Doley
|
()
|
|
156
|
MAJULI
|
AS-15-008-001-004/1516
()
|
0415008000NRG23230320230320400
|
24/03/2023
|
JUNMONI PEGU
|
0415008WL039942
|
JUNMONI PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145092
|
|
JUNMONI PEGU
|
()
|
|
157
|
MAJULI
|
AS-15-008-001-004/1517
()
|
0415008000NRG23230320230319961
|
24/03/2023
|
Lakshan Pegu
|
0415008WL039932
|
Lakshan Pegu
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145253
|
|
Lakshan Pegu
|
()
|
|
158
|
MAJULI
|
AS-15-008-001-004/1517
()
|
0415008000NRG23230320230319962
|
24/03/2023
|
Nirumai Pegu
|
0415008WL039932
|
Nirumai Pegu
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145252
|
|
Nirumai Pegu
|
()
|
|
159
|
MAJULI
|
AS-15-008-001-004/1542
()
|
0415008000NRG23230320230320215
|
24/03/2023
|
ANJALI DOLEY
|
0415008WL039939
|
ANJALI DOLEY
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145082
|
|
ANJALI DOLEY
|
()
|
|
160
|
MAJULI
|
AS-15-008-001-004/180
()
|
0415008000NRG23230320230319965
|
24/03/2023
|
Sanjib Mili
|
0415008WL039932
|
Sanjib Mili
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145295
|
|
Sanjib Mili
|
()
|
|
161
|
MAJULI
|
AS-15-008-001-004/181
()
|
0415008000NRG23230320230320402
|
24/03/2023
|
KAMOLESWAR MILI
|
0415008WL039942
|
KAMOLESWAR MILI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145119
|
|
KAMOLESWAR MILI
|
()
|
|
162
|
MAJULI
|
AS-15-008-001-004/182
()
|
0415008000NRG23230320230320304
|
24/03/2023
|
Chenimai Pegu
|
0415008WL039940
|
Chenimai Pegu
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145246
|
|
Chenimai Pegu
|
()
|
|
163
|
MAJULI
|
AS-15-008-001-004/186
()
|
0415008000NRG23230320230319966
|
24/03/2023
|
Runu Mili
|
0415008WL039932
|
Runu Mili
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145331
|
|
Runu Mili
|
()
|
|
164
|
MAJULI
|
AS-15-008-001-004/1888
()
|
0415008000NRG23230320230320216
|
24/03/2023
|
MEBURI MILI
|
0415008WL039939
|
MEBURI MILI
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145084
|
|
MEBURI MILI
|
()
|
|
165
|
MAJULI
|
AS-15-008-001-004/191
()
|
0415008000NRG23230320230320305
|
24/03/2023
|
Dhana Kanta Pegu
|
0415008WL039940
|
Dhana Kanta Pegu
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145254
|
|
Dhana Kanta Pegu
|
()
|
|
166
|
MAJULI
|
AS-15-008-001-004/191
()
|
0415008000NRG23230320230320306
|
24/03/2023
|
Rupohi Pegu
|
0415008WL039940
|
Rupohi Pegu
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145249
|
|
Rupohi Pegu
|
()
|
|
167
|
MAJULI
|
AS-15-008-001-004/1992
()
|
0415008000NRG23230320230319969
|
24/03/2023
|
DIPSIKA DOLEY PEGU
|
0415008WL039932
|
DIPSIKA DOLEY PEGU
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145094
|
|
DIPSIKA DOLEY PEGU
|
()
|
|
168
|
MAJULI
|
AS-15-008-001-004/1996
()
|
0415008000NRG23230320230320221
|
24/03/2023
|
MONUJ DOLEY
|
0415008WL039939
|
MONUJ DOLEY
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307145095
|
|
MONUJ DOLEY
|
()
|
|
169
|
MAJULI
|
AS-15-008-001-004/2062
()
|
0415008000NRG23230320230320222
|
24/03/2023
|
SUNESH DOLEY
|
0415008WL039939
|
SUNESH DOLEY
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307145106
|
|
SUNESH DOLEY
|
()
|
|
170
|
MAJULI
|
AS-15-008-001-004/2068
()
|
0415008000NRG23230320230320223
|
24/03/2023
|
KAMAL KAMAN
|
0415008WL039939
|
KAMAL KAMAN
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307145328
|
|
KAMAL KAMAN
|
()
|
|
171
|
MAJULI
|
AS-15-008-001-004/2094
()
|
0415008000NRG23230320230319973
|
24/03/2023
|
Rakesh Pegu
|
0415008WL039932
|
Rakesh Pegu
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145109
|
|
Rakesh Pegu
|
()
|
|
172
|
MAJULI
|
AS-15-008-001-004/2095
()
|
0415008000NRG23230320230319974
|
24/03/2023
|
Manalisha Pegu Mili
|
0415008WL039932
|
Manalisha Pegu Mili
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145108
|
|
Manalisha Pegu Mili
|
()
|
|
173
|
MAJULI
|
AS-15-008-001-004/366
()
|
0415008000NRG23230320230319976
|
24/03/2023
|
Chupriya Mili
|
0415008WL039932
|
Chupriya Mili
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145298
|
|
Chupriya Mili
|
()
|
|
174
|
MAJULI
|
AS-15-008-001-004/368
()
|
0415008000NRG23230320230320224
|
24/03/2023
|
KRISHNA KAMAN
|
0415008WL039939
|
KRISHNA KAMAN
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307145316
|
|
KRISHNA KAMAN
|
()
|
|
175
|
MAJULI
|
AS-15-008-001-004/381
()
|
0415008000NRG23230320230319977
|
24/03/2023
|
Aalami Doley
|
0415008WL039932
|
Aalami Doley
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145312
|
|
Aalami Doley
|
()
|
|
176
|
MAJULI
|
AS-15-008-001-004/383
()
|
0415008000NRG23230320230319978
|
24/03/2023
|
Peji Pegu
|
0415008WL039932
|
Peji Pegu
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145304
|
|
Peji Pegu
|
()
|
|
177
|
MAJULI
|
AS-15-008-001-004/386
()
|
0415008000NRG23230320230320313
|
24/03/2023
|
Potani Pegu
|
0415008WL039940
|
Potani Pegu
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145256
|
|
Potani Pegu
|
()
|
|
178
|
MAJULI
|
AS-15-008-001-004/386
()
|
0415008000NRG23230320230320314
|
24/03/2023
|
Raj Pegu
|
0415008WL039940
|
Raj Pegu
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145257
|
|
Raj Pegu
|
()
|
|
179
|
MAJULI
|
AS-15-008-001-004/388
()
|
0415008000NRG23230320230320412
|
24/03/2023
|
nikumoni pegu
|
0415008WL039942
|
nikumoni pegu
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145093
|
|
nikumoni pegu
|
()
|
|
180
|
MAJULI
|
AS-15-008-001-004/389
()
|
0415008000NRG23230320230320228
|
24/03/2023
|
Anamika Pegu
|
0415008WL039939
|
Anamika Pegu
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307145250
|
|
Anamika Pegu
|
()
|
|
181
|
MAJULI
|
AS-15-008-001-004/396
()
|
0415008000NRG23230320230320229
|
24/03/2023
|
Indumoti Pegu
|
0415008WL039939
|
Indumoti Pegu
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307145259
|
|
Indumoti Pegu
|
()
|
|
182
|
MAJULI
|
AS-15-008-001-004/397
()
|
0415008000NRG23230320230320414
|
24/03/2023
|
BRITISH MILI
|
0415008WL039942
|
BRITISH MILI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145266
|
|
BRITISH MILI
|
()
|
|
183
|
MAJULI
|
AS-15-008-001-004/397
()
|
0415008000NRG23230320230320413
|
24/03/2023
|
JIBA JYOTI MILI
|
0415008WL039942
|
JIBA JYOTI MILI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145085
|
|
JIBA JYOTI MILI
|
()
|
|
184
|
MAJULI
|
AS-15-008-001-004/398
()
|
0415008000NRG23230320230319980
|
24/03/2023
|
Prabhat Pegu
|
0415008WL039932
|
Prabhat Pegu
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145265
|
|
Prabhat Pegu
|
()
|
|
185
|
MAJULI
|
AS-15-008-001-004/398
()
|
0415008000NRG23230320230319981
|
24/03/2023
|
Rihan Pegu
|
0415008WL039932
|
Rihan Pegu
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145264
|
|
Rihan Pegu
|
()
|
|
186
|
MAJULI
|
AS-15-008-001-004/399
()
|
0415008000NRG23230320230320415
|
24/03/2023
|
Kamala Pegu
|
0415008WL039942
|
Kamala Pegu
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145310
|
|
Kamala Pegu
|
()
|
|
187
|
MAJULI
|
AS-15-008-001-004/563
()
|
0415008000NRG23230320230320230
|
24/03/2023
|
Pamati Doley
|
0415008WL039939
|
Pamati Doley
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307145309
|
|
Pamati Doley
|
()
|
|
188
|
MAJULI
|
AS-15-008-001-004/645
()
|
0415008000NRG23230320230319984
|
24/03/2023
|
Dharmendra Pegu
|
0415008WL039932
|
Dharmendra Pegu
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145288
|
|
Dharmendra Pegu
|
()
|
|
189
|
MAJULI
|
AS-15-008-001-004/645
()
|
0415008000NRG23230320230319983
|
24/03/2023
|
Ranuj Pegu
|
0415008WL039932
|
Ranuj Pegu
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145311
|
|
Ranuj Pegu
|
()
|
|
190
|
MAJULI
|
AS-15-008-001-004/66
()
|
0415008000NRG23230320230320416
|
24/03/2023
|
Diptirani Pegu
|
0415008WL039942
|
Diptirani Pegu
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145251
|
|
Diptirani Pegu
|
()
|
|
191
|
MAJULI
|
AS-15-008-001-004/68
()
|
0415008000NRG23230320230320418
|
24/03/2023
|
Joya Patir
|
0415008WL039942
|
Joya Patir
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145248
|
|
Joya Patir
|
()
|
|
192
|
MAJULI
|
AS-15-008-001-004/959
()
|
0415008000NRG23230320230320419
|
24/03/2023
|
Mohen Doley
|
0415008WL039942
|
Mohen Doley
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145228
|
|
Mohen Doley
|
()
|
|
193
|
MAJULI
|
AS-15-008-001-004/961
()
|
0415008000NRG23230320230320233
|
24/03/2023
|
Nijara Pegu
|
0415008WL039939
|
Nijara Pegu
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307145301
|
|
Nijara Pegu
|
()
|
|
194
|
MAJULI
|
AS-15-008-001-004/961
()
|
0415008000NRG23230320230320232
|
24/03/2023
|
Radhika Pegu
|
0415008WL039939
|
Radhika Pegu
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307145302
|
|
Radhika Pegu
|
()
|
|
195
|
MAJULI
|
AS-15-008-001-004/963
()
|
0415008000NRG23230320230320234
|
24/03/2023
|
Minoda doley
|
0415008WL039939
|
Minoda doley
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307145076
|
|
Minoda doley
|
()
|
|
196
|
MAJULI
|
AS-15-008-001-004/967
()
|
0415008000NRG23230320230320235
|
24/03/2023
|
Nijumai Doley
|
0415008WL039939
|
Nijumai Doley
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307145305
|
|
Nijumai Doley
|
()
|
|
197
|
MAJULI
|
AS-15-008-001-007/1091
()
|
0415008000NRG23230320230319988
|
24/03/2023
|
Champa Patir
|
0415008WL039932
|
Champa Patir
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145255
|
|
Champa Patir
|
()
|
|
198
|
MAJULI
|
AS-15-008-001-007/1100
()
|
0415008000NRG23230320230320420
|
24/03/2023
|
BODHARSING DOLEY
|
0415008WL039942
|
BODHARSING DOLEY
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145236
|
|
BODHARSING DOLEY
|
()
|
|
199
|
MAJULI
|
AS-15-008-001-007/1314
()
|
0415008000NRG23230320230319989
|
24/03/2023
|
Mecheki Doley
|
0415008WL039932
|
Mecheki Doley
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145247
|
|
Mecheki Doley
|
()
|
|
200
|
MAJULI
|
AS-15-008-001-007/1317
()
|
0415008000NRG23230320230320236
|
24/03/2023
|
Achina Doley
|
0415008WL039939
|
Achina Doley
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307145289
|
|
Achina Doley
|
()
|
|
201
|
MAJULI
|
AS-15-008-001-007/1369
()
|
0415008000NRG23230320230319993
|
24/03/2023
|
RIJUMONI DOLEY
|
0415008WL039932
|
RIJUMONI DOLEY
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145086
|
|
RIJUMONI DOLEY
|
()
|
|
202
|
MAJULI
|
AS-15-008-001-007/1370
()
|
0415008000NRG23230320230320238
|
24/03/2023
|
Akshya Doley
|
0415008WL039939
|
Akshya Doley
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145307
|
|
Akshya Doley
|
()
|
|
203
|
MAJULI
|
AS-15-008-001-007/1370
()
|
0415008000NRG23230320230320239
|
24/03/2023
|
Rupa Doley
|
0415008WL039939
|
Rupa Doley
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145116
|
|
Rupa Doley
|
()
|
|
204
|
MAJULI
|
AS-15-008-001-007/1372
()
|
0415008000NRG23230320230320241
|
24/03/2023
|
Anima Doley
|
0415008WL039939
|
Anima Doley
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307145290
|
|
Anima Doley
|
()
|
|
205
|
MAJULI
|
AS-15-008-001-007/1380
()
|
0415008000NRG23230320230320422
|
24/03/2023
|
Narayan Patir
|
0415008WL039942
|
Narayan Patir
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145229
|
|
Narayan Patir
|
()
|
|
206
|
MAJULI
|
AS-15-008-001-007/1381
()
|
0415008000NRG23230320230320242
|
24/03/2023
|
Mongalson Pathori
|
0415008WL039939
|
Mongalson Pathori
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307145230
|
|
Mongalson Pathori
|
()
|
|
207
|
MAJULI
|
AS-15-008-001-007/1381
()
|
0415008000NRG23230320230320244
|
24/03/2023
|
Surabhi Pathori
|
0415008WL039939
|
Surabhi Pathori
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307145308
|
|
Surabhi Pathori
|
()
|
|
208
|
MAJULI
|
AS-15-008-001-007/1381
()
|
0415008000NRG23230320230320243
|
24/03/2023
|
Suresh Pathori
|
0415008WL039939
|
Suresh Pathori
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307145227
|
|
Suresh Pathori
|
()
|
|
209
|
MAJULI
|
AS-15-008-001-007/1422
()
|
0415008000NRG23230320230320424
|
24/03/2023
|
kabita Pegu
|
0415008WL039942
|
kabita Pegu
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145317
|
|
kabita Pegu
|
()
|
|
210
|
MAJULI
|
AS-15-008-001-007/1518
()
|
0415008000NRG23230320230320246
|
24/03/2023
|
MONIKA DOLEY
|
0415008WL039939
|
MONIKA DOLEY
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307145083
|
|
MONIKA DOLEY
|
()
|
|
211
|
MAJULI
|
AS-15-008-001-007/362
()
|
0415008000NRG23230320230320247
|
24/03/2023
|
Chandrawati Doley
|
0415008WL039939
|
Chandrawati Doley
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307145297
|
|
Chandrawati Doley
|
()
|
|
212
|
MAJULI
|
AS-15-008-001-007/960
()
|
0415008000NRG23230320230320249
|
24/03/2023
|
Bidyawati Pegu
|
0415008WL039939
|
Bidyawati Pegu
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307145291
|
|
Bidyawati Pegu
|
()
|
|
213
|
MAJULI
|
AS-15-008-001-009/703
()
|
0415008000NRG23230320230320251
|
24/03/2023
|
Binu Neog
|
0415008WL039939
|
Binu Neog
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307145284
|
|
Binu Neog
|
()
|
|
214
|
MAJULI
|
AS-15-008-001-009/77
()
|
0415008000NRG23230320230320256
|
24/03/2023
|
Dudu Saikia
|
0415008WL039939
|
Dudu Saikia
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307145240
|
|
Dudu Saikia
|
()
|
|
215
|
MAJULI
|
AS-15-008-001-009/77
()
|
0415008000NRG23230320230320255
|
24/03/2023
|
Mainu Saikia
|
0415008WL039939
|
Mainu Saikia
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307145296
|
|
Mainu Saikia
|
()
|
|
216
|
MAJULI
|
AS-15-008-001-009/782
()
|
0415008000NRG23230320230320258
|
24/03/2023
|
Bedanta Saikia
|
0415008WL039939
|
Bedanta Saikia
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307145262
|
|
Bedanta Saikia
|
()
|
|
217
|
MAJULI
|
AS-15-008-001-009/782
()
|
0415008000NRG23230320230320257
|
24/03/2023
|
Minu Saikia
|
0415008WL039939
|
Minu Saikia
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307145243
|
|
Minu Saikia
|
()
|
|
218
|
MAJULI
|
AS-15-008-001-009/859
()
|
0415008000NRG23230320230320260
|
24/03/2023
|
Naren Saikia
|
0415008WL039939
|
Naren Saikia
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307145285
|
|
Naren Saikia
|
()
|
|
219
|
MAJULI
|
AS-15-008-001-009/860
()
|
0415008000NRG23230320230320427
|
24/03/2023
|
Hahiram Saikia
|
0415008WL039942
|
Hahiram Saikia
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145241
|
|
Hahiram Saikia
|
()
|
|
220
|
MAJULI
|
AS-15-008-001-009/862
()
|
0415008000NRG23230320230320261
|
24/03/2023
|
Joga Bhuyan
|
0415008WL039939
|
Joga Bhuyan
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307145239
|
|
Joga Bhuyan
|
()
|
|
221
|
MAJULI
|
AS-15-008-001-009/864
()
|
0415008000NRG23230320230320263
|
24/03/2023
|
Jonti Borah
|
0415008WL039939
|
Jonti Borah
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307145244
|
|
Jonti Borah
|
()
|
|
222
|
MAJULI
|
AS-15-008-001-010/1166
()
|
0415008000NRG23230320230319685
|
24/03/2023
|
Digholi Hazarika
|
0415008WL039888
|
Digholi Hazarika
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145280
|
|
Digholi Hazarika
|
()
|
|
223
|
MAJULI
|
AS-15-008-001-010/1407
()
|
0415008000NRG23230320230320265
|
24/03/2023
|
Rekha Borah
|
0415008WL039939
|
Rekha Borah
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307145306
|
|
Rekha Borah
|
()
|
|
224
|
MAJULI
|
AS-15-008-001-010/712
()
|
0415008000NRG23230320230320268
|
24/03/2023
|
Sulo Gayan
|
0415008WL039939
|
Sulo Gayan
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307145276
|
|
Sulo Gayan
|
()
|
|
225
|
MAJULI
|
AS-15-008-001-010/729
()
|
0415008000NRG23230320230320271
|
24/03/2023
|
Chunu Gayan
|
0415008WL039939
|
Chunu Gayan
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307145269
|
|
Chunu Gayan
|
()
|
|
226
|
MAJULI
|
AS-15-008-001-010/749
()
|
0415008000NRG23230320230320273
|
24/03/2023
|
Sorumai Borah
|
0415008WL039939
|
Sorumai Borah
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307145245
|
|
Sorumai Borah
|
()
|
|
227
|
MAJULI
|
AS-15-008-001-010/751
()
|
0415008000NRG23230320230320274
|
24/03/2023
|
Binda Borah
|
0415008WL039939
|
Binda Borah
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307145277
|
|
Binda Borah
|
()
|
|
228
|
MAJULI
|
AS-15-008-001-010/755
()
|
0415008000NRG23230320230320276
|
24/03/2023
|
JUNMONI BORAH
|
0415008WL039939
|
JUNMONI BORAH
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307145242
|
|
JUNMONI BORAH
|
()
|
|
229
|
MAJULI
|
AS-15-008-001-010/756
()
|
0415008000NRG23230320230320277
|
24/03/2023
|
Dulumoni Bhuyan
|
0415008WL039939
|
Dulumoni Bhuyan
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307145299
|
|
Dulumoni Bhuyan
|
()
|
|
230
|
MAJULI
|
AS-15-008-001-010/762
()
|
0415008000NRG23230320230320278
|
24/03/2023
|
Utpal Dutta
|
0415008WL039939
|
Utpal Dutta
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307145287
|
|
Utpal Dutta
|
()
|
|
231
|
MAJULI
|
AS-15-008-001-010/819
()
|
0415008000NRG23230320230320279
|
24/03/2023
|
Minakhi Borah
|
0415008WL039939
|
Minakhi Borah
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307145327
|
|
Minakhi Borah
|
()
|
|
232
|
MAJULI
|
AS-15-008-001-010/85
()
|
0415008000NRG23230320230320282
|
24/03/2023
|
RUPA BORAH
|
0415008WL039939
|
RUPA BORAH
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307145300
|
|
RUPA BORAH
|
()
|
|
233
|
MAJULI
|
AS-15-008-001-010/885
()
|
0415008000NRG23230320230319997
|
24/03/2023
|
Rina Oza
|
0415008WL039932
|
Rina Oza
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145270
|
|
Rina Oza
|
()
|
|
234
|
MAJULI
|
AS-15-008-001-011/1390
()
|
0415008000NRG23230320230320284
|
24/03/2023
|
Dipika Saikia
|
0415008WL039939
|
Dipika Saikia
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307145283
|
|
Dipika Saikia
|
()
|
|
235
|
MAJULI
|
AS-15-008-001-019/1086
()
|
0415008000NRG23230320230320323
|
24/03/2023
|
Ananta Hazarika
|
0415008WL039941
|
Ananta Hazarika
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307145268
|
|
Ananta Hazarika
|
()
|
|
236
|
MAJULI
|
AS-15-008-001-019/503
()
|
0415008000NRG23230320230320324
|
24/03/2023
|
SUMI SAIKIA
|
0415008WL039941
|
SUMI SAIKIA
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307145315
|
|
SUMI SAIKIA
|
()
|
|
237
|
MAJULI
|
AS-15-008-001-019/574
()
|
0415008000NRG23230320230320326
|
24/03/2023
|
Rosmi Bhuyan
|
0415008WL039941
|
Rosmi Bhuyan
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307145272
|
|
Rosmi Bhuyan
|
()
|
|
238
|
MAJULI
|
AS-15-008-001-019/577
()
|
0415008000NRG23230320230319999
|
24/03/2023
|
Lakhimai Bhuyan
|
0415008WL039932
|
Lakhimai Bhuyan
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145222
|
|
Lakhimai Bhuyan
|
()
|
|
239
|
MAJULI
|
AS-15-008-001-019/596
()
|
0415008000NRG23230320230320318
|
24/03/2023
|
Dipamoni Saikia
|
0415008WL039940
|
Dipamoni Saikia
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145275
|
|
Dipamoni Saikia
|
()
|
|
240
|
MAJULI
|
AS-15-008-001-019/597
()
|
0415008000NRG23230320230320327
|
24/03/2023
|
Sumi Hozarika
|
0415008WL039941
|
Sumi Hozarika
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307145224
|
|
Sumi Hozarika
|
()
|
|
241
|
MAJULI
|
AS-15-008-001-019/598
()
|
0415008000NRG23230320230320001
|
24/03/2023
|
Moni Hazarika
|
0415008WL039932
|
Moni Hazarika
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145271
|
|
Moni Hazarika
|
()
|
|
242
|
MAJULI
|
AS-15-008-001-019/60
()
|
0415008000NRG23230320230320329
|
24/03/2023
|
Jogen Saikia
|
0415008WL039941
|
Jogen Saikia
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307145237
|
|
Jogen Saikia
|
()
|
|
243
|
MAJULI
|
AS-15-008-001-019/901
()
|
0415008000NRG23230320230320331
|
24/03/2023
|
Babul Saikia
|
0415008WL039941
|
Babul Saikia
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307145120
|
|
Babul Saikia
|
()
|
|
244
|
MAJULI
|
AS-15-008-001-019/904
()
|
0415008000NRG23230320230320332
|
24/03/2023
|
KOBITA SAIKIA
|
0415008WL039941
|
KOBITA SAIKIA
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307145274
|
|
KOBITA SAIKIA
|
()
|
|
245
|
MAJULI
|
AS-15-008-001-019/904
()
|
0415008000NRG23230320230320320
|
24/03/2023
|
PAPU SAIKIA
|
0415008WL039940
|
PAPU SAIKIA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145263
|
|
PAPU SAIKIA
|
()
|
|
246
|
MAJULI
|
AS-15-008-001-020/105
()
|
0415008000NRG23230320230320333
|
24/03/2023
|
Naren Doley
|
0415008WL039941
|
Naren Doley
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307145223
|
|
Naren Doley
|
()
|
|
247
|
MAJULI
|
AS-15-008-001-020/105
()
|
0415008000NRG23230320230320334
|
24/03/2023
|
Niru Prova Doley
|
0415008WL039941
|
Niru Prova Doley
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307145261
|
|
Niru Prova Doley
|
()
|
|
248
|
MAJULI
|
AS-15-008-001-020/142
()
|
0415008000NRG23230320230320336
|
24/03/2023
|
FULOMAI MALA
|
0415008WL039941
|
FULOMAI MALA
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307145080
|
|
FULOMAI MALA
|
()
|
|
249
|
MAJULI
|
AS-15-008-001-020/160
()
|
0415008000NRG23230320230320338
|
24/03/2023
|
Abhinab Pegu
|
0415008WL039941
|
Abhinab Pegu
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307145232
|
|
Abhinab Pegu
|
()
|
|
250
|
MAJULI
|
AS-15-008-001-020/160
()
|
0415008000NRG23230320230320337
|
24/03/2023
|
Golap Pegu
|
0415008WL039941
|
Golap Pegu
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307145292
|
|
Golap Pegu
|
()
|
|
251
|
MAJULI
|
AS-15-008-001-020/163
()
|
0415008000NRG23230320230320340
|
24/03/2023
|
Tulu Hazarika
|
0415008WL039941
|
Tulu Hazarika
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307145281
|
|
Tulu Hazarika
|
()
|
|
252
|
MAJULI
|
AS-15-008-001-020/167
()
|
0415008000NRG23230320230320342
|
24/03/2023
|
Tora Borah
|
0415008WL039941
|
Tora Borah
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307145273
|
|
Tora Borah
|
()
|
|
253
|
MAJULI
|
AS-15-008-001-020/530
()
|
0415008000NRG23230320230320344
|
24/03/2023
|
MINU MALA
|
0415008WL039941
|
MINU MALA
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307145081
|
|
MINU MALA
|
()
|
|
254
|
MAJULI
|
AS-15-008-001-020/535
()
|
0415008000NRG23230320230320345
|
24/03/2023
|
Panchami Doley
|
0415008WL039941
|
Panchami Doley
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307145330
|
|
Panchami Doley
|
()
|
|
255
|
MAJULI
|
AS-15-008-001-020/541
()
|
0415008000NRG23230320230320346
|
24/03/2023
|
Naren Patir
|
0415008WL039941
|
Naren Patir
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307145226
|
|
Naren Patir
|
()
|
|
256
|
MAJULI
|
AS-15-008-001-020/56
()
|
0415008000NRG23230320230320352
|
24/03/2023
|
Munumai Patir
|
0415008WL039941
|
Munumai Patir
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307145293
|
|
Munumai Patir
|
()
|
|
257
|
MAJULI
|
AS-15-008-001-020/57
()
|
0415008000NRG23230320230320354
|
24/03/2023
|
Nirumai Doley
|
0415008WL039941
|
Nirumai Doley
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307145313
|
|
Nirumai Doley
|
()
|
|
258
|
MAJULI
|
AS-15-008-001-020/57
()
|
0415008000NRG23230320230320353
|
24/03/2023
|
Ranjit Doley
|
0415008WL039941
|
Ranjit Doley
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307145225
|
|
Ranjit Doley
|
()
|
|
259
|
MAJULI
|
AS-15-008-001-020/602
()
|
0415008000NRG23230320230320357
|
24/03/2023
|
Katikhon Doley
|
0415008WL039941
|
Katikhon Doley
|
00354
|
PUNB0060520
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307145231
|
|
Katikhon Doley
|
()
|
|
260
|
MAJULI
|
AS-15-008-001-020/603
()
|
0415008000NRG23230320230320007
|
24/03/2023
|
Indra Pegu
|
0415008WL039932
|
Indra Pegu
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145314
|
|
Indra Pegu
|
()
|
|
261
|
MAJULI
|
AS-15-008-001-020/603
()
|
0415008000NRG23230320230320006
|
24/03/2023
|
Ujjal Pegu
|
0415008WL039932
|
Ujjal Pegu
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145221
|
|
Ujjal Pegu
|
()
|
|
262
|
MAJULI
|
AS-15-008-001-021/590
()
|
0415008000NRG23230320230320366
|
24/03/2023
|
Rumi Saikia
|
0415008WL039941
|
Rumi Saikia
|
00354
|
PUNB0060520
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307145278
|
|
Rumi Saikia
|
()
|
|
263
|
MAJULI
|
AS-15-008-001-021/985
()
|
0415008000NRG23230320230320370
|
24/03/2023
|
Chuwali Saikia
|
0415008WL039941
|
Chuwali Saikia
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307145294
|
|
Chuwali Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188238
|
188238
|
|
|
|
|
|
|
|
|
264
|
MAJULI
|
AS-15-008-003-011/2615
()
|
0415008000NRG23230320230319067
|
24/03/2023
|
Ayarabati Pegu
|
0415008WL039838
|
Ayarabati Pegu
|
00354
|
PUNB0064620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145114
|
|
Ayarabati Pegu
|
()
|
|
265
|
MAJULI
|
AS-15-008-003-015/2338
()
|
0415008000NRG23230320230318670
|
24/03/2023
|
BHULANATH DOLEY
|
0415008WL039819
|
BHULANATH DOLEY
|
00354
|
PUNB0064620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145372
|
|
BHULANATH DOLEY
|
()
|
|
266
|
MAJULI
|
AS-15-008-003-015/2358
()
|
0415008000NRG23230320230318673
|
24/03/2023
|
ANIL DOLEY
|
0415008WL039819
|
ANIL DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145121
|
|
ANIL DOLEY
|
()
|
|
267
|
MAJULI
|
AS-15-008-003-015/356
()
|
0415008000NRG23230320230318679
|
24/03/2023
|
PROBHA DOLEY
|
0415008WL039819
|
PROBHA DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145374
|
|
PROBHA DOLEY
|
()
|
|
268
|
MAJULI
|
AS-15-008-003-015/505
()
|
0415008000NRG23230320230318681
|
24/03/2023
|
KABITA DOLEY
|
0415008WL039819
|
KABITA DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145373
|
|
KABITA DOLEY
|
()
|
|
269
|
MAJULI
|
AS-15-008-003-027/3252
()
|
0415008000NRG23230320230318787
|
24/03/2023
|
Ritamoni doley
|
0415008WL039823
|
Ritamoni doley
|
00354
|
PUNB0064620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145071
|
|
Ritamoni doley
|
()
|
|
270
|
MAJULI
|
AS-15-008-003-027/3260
()
|
0415008000NRG23230320230318791
|
24/03/2023
|
Rajiya Doley
|
0415008WL039823
|
Rajiya Doley
|
00354
|
PUNB0064620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145072
|
|
Rajiya Doley
|
()
|
|
271
|
MAJULI
|
AS-15-008-003-027/3325
()
|
0415008000NRG23230320230318816
|
24/03/2023
|
Janaka Pegu Doley
|
0415008WL039823
|
Janaka Pegu Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145070
|
|
Janaka Pegu Doley
|
()
|
|
272
|
MAJULI
|
AS-15-008-003-027/3346
()
|
0415008000NRG23230320230318824
|
24/03/2023
|
Prema Doley
|
0415008WL039823
|
Prema Doley
|
00354
|
PUNB0064620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145079
|
|
Prema Doley
|
()
|
|
273
|
MAJULI
|
AS-15-008-003-027/3357
()
|
0415008000NRG23230320230318830
|
24/03/2023
|
Mohan Doley
|
0415008WL039823
|
Mohan Doley
|
00354
|
PUNB0064620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145073
|
|
Mohan Doley
|
()
|
|
274
|
MAJULI
|
AS-15-008-003-027/3372
()
|
0415008000NRG23230320230318836
|
24/03/2023
|
Biren Doley
|
0415008WL039823
|
Biren Doley
|
00354
|
PUNB0064620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145074
|
|
Biren Doley
|
()
|
|
275
|
MAJULI
|
AS-15-008-006-002/1349
()
|
0415008000NRG23230320230319701
|
24/03/2023
|
Hemanta Saikia
|
0415008WL039894
|
Hemanta Saikia
|
00354
|
PUNB0064620
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307145118
|
|
Hemanta Saikia
|
()
|
|
276
|
MAJULI
|
AS-15-008-008-044/3447
()
|
0415008000NRG23230320230319860
|
24/03/2023
|
Ramen Das
|
0415008WL039916
|
Ramen Das
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307145113
|
|
Ramen Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
277
|
MAJULI
|
AS-15-008-005-001/1241
()
|
0415008000NRG23230320230320059
|
24/03/2023
|
Mamoni Borah
|
0415008WL039935
|
Mamoni Borah
|
00354
|
PUNB0132020
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307145389
|
|
Mamoni Borah
|
()
|
|
278
|
MAJULI
|
AS-15-008-005-001/144
()
|
0415008000NRG23230320230320062
|
24/03/2023
|
Nila Saikia
|
0415008WL039935
|
Nila Saikia
|
00354
|
PUNB0132020
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307145366
|
|
Nila Saikia
|
()
|
|
279
|
MAJULI
|
AS-15-008-005-001/1974
()
|
0415008000NRG23230320230320066
|
24/03/2023
|
Chandra Saikia
|
0415008WL039935
|
Chandra Saikia
|
00354
|
PUNB0132020
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307145069
|
|
Chandra Saikia
|
()
|
|
280
|
MAJULI
|
AS-15-008-005-001/2781
()
|
0415008000NRG23230320230320075
|
24/03/2023
|
Mintu Bhuyan
|
0415008WL039935
|
Mintu Bhuyan
|
00354
|
PUNB0132020
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307145111
|
|
Mintu Bhuyan
|
()
|
|
281
|
MAJULI
|
AS-15-008-005-011/1034
()
|
0415008000NRG23230320230320033
|
24/03/2023
|
Ranju Bharali
|
0415008WL039934
|
Ranju Bharali
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145064
|
|
Ranju Bharali
|
()
|
|
282
|
MAJULI
|
AS-15-008-005-011/1460
()
|
0415008000NRG23230320230320034
|
24/03/2023
|
Dipak Bez
|
0415008WL039934
|
Dipak Bez
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145370
|
|
Dipak Bez
|
()
|
|
283
|
MAJULI
|
AS-15-008-005-011/1460
()
|
0415008000NRG23230320230320035
|
24/03/2023
|
PINKU BEZ
|
0415008WL039934
|
PINKU BEZ
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145065
|
|
PINKU BEZ
|
()
|
|
284
|
MAJULI
|
AS-15-008-005-011/1501
()
|
0415008000NRG23230320230320037
|
24/03/2023
|
Rupa Dutta Gayan
|
0415008WL039934
|
Rupa Dutta Gayan
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145077
|
|
Rupa Dutta Gayan
|
()
|
|
285
|
MAJULI
|
AS-15-008-005-011/1731
()
|
0415008000NRG23230320230320039
|
24/03/2023
|
Lipika Nath
|
0415008WL039934
|
Lipika Nath
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145068
|
|
Lipika Nath
|
()
|
|
286
|
MAJULI
|
AS-15-008-005-011/416
()
|
0415008000NRG23230320230320045
|
24/03/2023
|
RAKTIM SAIKIA
|
0415008WL039934
|
RAKTIM SAIKIA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145371
|
|
RAKTIM SAIKIA
|
()
|
|
287
|
MAJULI
|
AS-15-008-005-011/434
()
|
0415008000NRG23230320230320046
|
24/03/2023
|
DIPANKOR GAYAN
|
0415008WL039934
|
DIPANKOR GAYAN
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145061
|
|
DIPANKOR GAYAN
|
()
|
|
288
|
MAJULI
|
AS-15-008-005-011/736
()
|
0415008000NRG23230320230320049
|
24/03/2023
|
Bijit Deka
|
0415008WL039934
|
Bijit Deka
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145341
|
|
Bijit Deka
|
()
|
|
289
|
MAJULI
|
AS-15-008-005-011/76
()
|
0415008000NRG23230320230320050
|
24/03/2023
|
Jiten Bhuyan
|
0415008WL039934
|
Jiten Bhuyan
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145059
|
|
Jiten Bhuyan
|
()
|
|
290
|
MAJULI
|
AS-15-008-005-011/762
()
|
0415008000NRG23230320230320051
|
24/03/2023
|
Nirmal Bharali
|
0415008WL039934
|
Nirmal Bharali
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145057
|
|
Nirmal Bharali
|
()
|
|
291
|
MAJULI
|
AS-15-008-005-011/993
()
|
0415008000NRG23230320230320055
|
24/03/2023
|
Jadumoni Borah
|
0415008WL039934
|
Jadumoni Borah
|
00354
|
PUNB0132020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145348
|
|
Jadumoni Borah
|
()
|
|
292
|
MAJULI
|
AS-15-008-008-044/3447
()
|
0415008000NRG23230320230319859
|
24/03/2023
|
Chameli Das
|
0415008WL039916
|
Chameli Das
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307145112
|
|
Chameli Das
|
()
|
|
293
|
MAJULI
|
AS-15-008-009-001/1968
()
|
0415008000NRG23180320230313234
|
24/03/2023
|
Lalit saikia
|
0415008WL039276
|
Lalit saikia
|
00354
|
PUNB0132020
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307145078
|
|
Lalit saikia
|
()
|
|
294
|
MAJULI
|
AS-15-008-009-001/3016
()
|
0415008000NRG23180320230313245
|
24/03/2023
|
NILA SAIKIA
|
0415008WL039276
|
NILA SAIKIA
|
00354
|
PUNB0132020
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307145115
|
|
NILA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
295
|
MAJULI
|
AS-15-008-006-010/1908
()
|
0415008000NRG23230320230319888
|
24/03/2023
|
BHOLA DAS
|
0415008WL039923
|
BHOLA DAS
|
00354
|
PUNB0220020
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307145117
|
|
BHOLA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
296
|
MAJULI
|
AS-15-008-001-019/987
()
|
0415008000NRG23230320230320321
|
24/03/2023
|
REKHAMONI SAIKIA
|
0415008WL039940
|
REKHAMONI SAIKIA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145182
|
|
MISS REKHA MONI SAIKIA
|
()
|
|
297
|
MAJULI
|
AS-15-008-001-020/542
()
|
0415008000NRG23230320230320348
|
24/03/2023
|
CHANDRAKANTA PATIR
|
0415008WL039941
|
CHANDRAKANTA PATIR
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307145186
|
|
MR CHANDRA KANTA PATIR
|
()
|
|
298
|
MAJULI
|
AS-15-008-001-020/542
()
|
0415008000NRG23230320230320350
|
24/03/2023
|
JOSHNA PATIR
|
0415008WL039941
|
JOSHNA PATIR
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307145184
|
|
MISS JOSHNA PATIR
|
()
|
|
299
|
MAJULI
|
AS-15-008-001-020/542
()
|
0415008000NRG23230320230320347
|
24/03/2023
|
MINTU PATIR
|
0415008WL039941
|
MINTU PATIR
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307145185
|
|
MR MINTU PATIR
|
()
|
|
300
|
MAJULI
|
AS-15-008-001-020/542
()
|
0415008000NRG23230320230320349
|
24/03/2023
|
NIJARA PATIR
|
0415008WL039941
|
NIJARA PATIR
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307145207
|
|
MRS NIJARA PATIR
|
()
|
|
301
|
MAJULI
|
AS-15-008-001-021/526
()
|
0415008000NRG23230320230320361
|
24/03/2023
|
KUMUD BORUAH
|
0415008WL039941
|
KUMUD BORUAH
|
00415
|
SBIN0002048
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307145191
|
|
SHRI KUMUD BORUAH
|
()
|
|
302
|
MAJULI
|
AS-15-008-001-021/592
()
|
0415008000NRG23230320230320368
|
24/03/2023
|
DIPEN KAKOTI
|
0415008WL039941
|
DIPEN KAKOTI
|
00415
|
SBIN0002048
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307145183
|
|
MR TARUN KAKATI
|
()
|
|
303
|
MAJULI
|
AS-15-008-001-025/446
()
|
0415008000NRG23230320230320371
|
24/03/2023
|
JIBON HAZARIKA
|
0415008WL039941
|
JIBON HAZARIKA
|
00415
|
SBIN0002048
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307145190
|
|
MR JIBAN HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
304
|
MAJULI
|
AS-15-008-003-014/2308
()
|
0415008000NRG23230320230318658
|
24/03/2023
|
JAYANTA PEGU
|
0415008WL039819
|
JAYANTA PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145209
|
|
MR JAYANTA PEGU
|
()
|
|
305
|
MAJULI
|
AS-15-008-003-015/2360
()
|
0415008000NRG23230320230318676
|
24/03/2023
|
JANMONI MILI
|
0415008WL039819
|
JANMONI MILI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145210
|
|
MRS JANMONI DOLEY
|
()
|
|
306
|
MAJULI
|
AS-15-008-003-015/2360
()
|
0415008000NRG23230320230318675
|
24/03/2023
|
JITENDRA DOLEY
|
0415008WL039819
|
JITENDRA DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145208
|
|
MR JITENDRA DOLEY
|
()
|
|
307
|
MAJULI
|
AS-15-008-003-015/72
()
|
0415008000NRG23230320230318684
|
24/03/2023
|
LOIMESHWARI DOLEY
|
0415008WL039819
|
LOIMESHWARI DOLEY
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145211
|
|
MRS LOIMESHWARI DOLEY
|
()
|
|
308
|
MAJULI
|
AS-15-008-005-001/2098
()
|
0415008000NRG23230320230320073
|
24/03/2023
|
Dhanada Saikia
|
0415008WL039935
|
Dhanada Saikia
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307145180
|
|
MRS DHANADA SAIKIA
|
()
|
|
309
|
MAJULI
|
AS-15-008-006-001/1352
()
|
0415008000NRG23230320230319699
|
24/03/2023
|
Sinu moni saikia
|
0415008WL039894
|
Sinu moni saikia
|
00415
|
SBIN0005081
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307145192
|
|
MISS CHINUMONI SAIKIA
|
()
|
|
310
|
MAJULI
|
AS-15-008-006-001/1658
()
|
0415008000NRG23230320230319706
|
24/03/2023
|
nayanjyoti saikia
|
0415008WL039895
|
nayanjyoti saikia
|
00415
|
SBIN0005081
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307145193
|
|
MR NAYANJYOTI SAIKIA
|
()
|
|
311
|
MAJULI
|
AS-15-008-006-009/1867
()
|
0415008000NRG23230320230319839
|
24/03/2023
|
Madhabi Das
|
0415008WL039913
|
Madhabi Das
|
00415
|
SBIN0005081
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307145132
|
|
MRS MADHABI DAS
|
()
|
|
312
|
MAJULI
|
AS-15-008-006-009/1876
()
|
0415008000NRG23230320230319739
|
24/03/2023
|
Sarusuwali Hazarika
|
0415008WL039907
|
Sarusuwali Hazarika
|
00415
|
SBIN0005081
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307145162
|
|
MRS SARUCHOWALI HAZARIKA
|
()
|
|
313
|
MAJULI
|
AS-15-008-006-010/2041
()
|
0415008000NRG23230320230319747
|
24/03/2023
|
Ajit Ghosh
|
0415008WL039909
|
Ajit Ghosh
|
00415
|
SBIN0005081
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307145202
|
|
MR AJIT GHOSH
|
()
|
|
314
|
MAJULI
|
AS-15-008-006-010/2041
()
|
0415008000NRG23230320230319748
|
24/03/2023
|
Runu Ghosh
|
0415008WL039909
|
Runu Ghosh
|
00415
|
SBIN0005081
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307145201
|
|
MRS RUNU GHOSH
|
()
|
|
315
|
MAJULI
|
AS-15-008-006-013/1959
()
|
0415008000NRG23230320230319878
|
24/03/2023
|
Dina Rajbonshi
|
0415008WL039921
|
Dina Rajbonshi
|
00415
|
SBIN0005081
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307145153
|
|
MR DIN RAJBONSHI
|
()
|
|
316
|
MAJULI
|
AS-15-008-006-013/1959
()
|
0415008000NRG23230320230319879
|
24/03/2023
|
Pratima Rajbonshi
|
0415008WL039921
|
Pratima Rajbonshi
|
00415
|
SBIN0005081
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307145147
|
|
MRS PRATIMA RAJBONSHI
|
()
|
|
317
|
MAJULI
|
AS-15-008-006-013/1969
()
|
0415008000NRG23230320230319873
|
24/03/2023
|
Buli Dutta Das
|
0415008WL039919
|
Buli Dutta Das
|
00415
|
SBIN0005081
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307145152
|
|
MRS BULI DUTTA DAS
|
()
|
|
318
|
MAJULI
|
AS-15-008-006-013/1974
()
|
0415008000NRG23230320230319846
|
24/03/2023
|
Anjali Rajbonshi
|
0415008WL039915
|
Anjali Rajbonshi
|
00415
|
SBIN0005081
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307145149
|
|
MRS ANJALI RAJBONSHI
|
()
|
|
319
|
MAJULI
|
AS-15-008-006-013/1975
()
|
0415008000NRG23230320230319880
|
24/03/2023
|
Sangita Das
|
0415008WL039921
|
Sangita Das
|
00415
|
SBIN0005081
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307145151
|
|
MRS SONGITA DAS
|
()
|
|
320
|
MAJULI
|
AS-15-008-006-013/1981
()
|
0415008000NRG23230320230319874
|
24/03/2023
|
Gulapi Das
|
0415008WL039919
|
Gulapi Das
|
00415
|
SBIN0005081
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307145145
|
|
MRS GOLAPI DAS
|
()
|
|
321
|
MAJULI
|
AS-15-008-006-013/1981
()
|
0415008000NRG23230320230319875
|
24/03/2023
|
Nakul Das
|
0415008WL039919
|
Nakul Das
|
00415
|
SBIN0005081
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307145148
|
|
MR NAKUL DAS
|
()
|
|
322
|
MAJULI
|
AS-15-008-006-013/1982
()
|
0415008000NRG23230320230319847
|
24/03/2023
|
Joshna Ghosh
|
0415008WL039915
|
Joshna Ghosh
|
00415
|
SBIN0005081
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307145142
|
|
MRS JOTSNA GHOSH
|
()
|
|
323
|
MAJULI
|
AS-15-008-006-013/1983
()
|
0415008000NRG23230320230319881
|
24/03/2023
|
Mukundra Hazarika
|
0415008WL039921
|
Mukundra Hazarika
|
00415
|
SBIN0005081
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307145150
|
|
MR MUKUNDA HAZARIKA
|
()
|
|
324
|
MAJULI
|
AS-15-008-006-013/1986
()
|
0415008000NRG23230320230319848
|
24/03/2023
|
Rubi Ghosh
|
0415008WL039915
|
Rubi Ghosh
|
00415
|
SBIN0005081
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307145146
|
|
MRS RUBI GHOSH
|
()
|
|
325
|
MAJULI
|
AS-15-008-006-013/1987
()
|
0415008000NRG23230320230319742
|
24/03/2023
|
Mina Das
|
0415008WL039907
|
Mina Das
|
00415
|
SBIN0005081
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307145144
|
|
MRS MINA DAS
|
()
|
|
326
|
MAJULI
|
AS-15-008-006-013/1989
()
|
0415008000NRG23230320230319882
|
24/03/2023
|
Sujit Ghosh
|
0415008WL039921
|
Sujit Ghosh
|
00415
|
SBIN0005081
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307145140
|
|
MR CHUJIT GHOSH
|
()
|
|
327
|
MAJULI
|
AS-15-008-006-013/1997
()
|
0415008000NRG23230320230319883
|
24/03/2023
|
Kobita Das
|
0415008WL039921
|
Kobita Das
|
00415
|
SBIN0005081
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307145143
|
|
MRS KABITA DAS
|
()
|
|
328
|
MAJULI
|
AS-15-008-006-013/1999
()
|
0415008000NRG23230320230319884
|
24/03/2023
|
Anjoli Das
|
0415008WL039921
|
Anjoli Das
|
00415
|
SBIN0005081
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307145141
|
|
MRS ANJALI DAS
|
()
|
|
329
|
MAJULI
|
AS-15-008-006-014/1020
()
|
0415008000NRG23230320230319730
|
24/03/2023
|
Nitai Ghosh
|
0415008WL039904
|
Nitai Ghosh
|
00415
|
SBIN0005081
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307145203
|
|
MR NITAI GHOSH
|
()
|
|
330
|
MAJULI
|
AS-15-008-006-016/2243
()
|
0415008000NRG23230320230319743
|
24/03/2023
|
Bina Pegu Mili
|
0415008WL039908
|
Bina Pegu Mili
|
00415
|
SBIN0005081
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307145204
|
|
MRS BINA PEGU MILI
|
()
|
|
331
|
MAJULI
|
AS-15-008-008-034/3157
()
|
0415008000NRG23230320230319694
|
24/03/2023
|
Amulya Payeng
|
0415008WL039892
|
Amulya Payeng
|
00415
|
SBIN0005081
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307145136
|
|
MRS DIPAMONI KAMAN PAYENG
|
()
|
|
332
|
MAJULI
|
AS-15-008-008-040/3613
()
|
0415008000NRG23230320230319690
|
24/03/2023
|
Prabhat Payun
|
0415008WL039890
|
Prabhat Payun
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307145212
|
|
MR PRABHAT PAYUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51067
|
51067
|
|
|
|
|
|
|
|
|
333
|
MAJULI
|
AS-15-008-001-019/952
()
|
0415008000NRG23230320230320004
|
24/03/2023
|
JUNTI HAZARIKA
|
0415008WL039932
|
JUNTI HAZARIKA
|
00415
|
SBIN0009192
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145187
|
|
MRS JONTI BORAH HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
334
|
MAJULI
|
AS-15-008-001-003/1914
()
|
0415008000NRG23230320230320377
|
24/03/2023
|
NAYAN TORA DOLEY
|
0415008WL039942
|
NAYAN TORA DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145189
|
|
MRS NAYANTORA DOLEY
|
()
|
|
335
|
MAJULI
|
AS-15-008-001-016/2501
()
|
0415008000NRG23230320230319661
|
24/03/2023
|
Rakesh Doley
|
0415008WL039885
|
Rakesh Doley
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145206
|
|
MR RAKESH DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
336
|
MAJULI
|
AS-15-008-003-011/4399
()
|
0415008000NRG23230320230319092
|
24/03/2023
|
Lakhimai Doley
|
0415008WL039838
|
Lakhimai Doley
|
00415
|
SBIN0018990
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145200
|
|
MISS LAKHIMAI DOLLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
337
|
MAJULI
|
AS-15-008-001-021/537
()
|
0415008000NRG23230320230320362
|
24/03/2023
|
Diganta Borah
|
0415008WL039941
|
Diganta Borah
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307145213
|
|
Diganta Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459145
|
459145
|
|
|
|
|
|
|
|