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-15-008-003-006/110 ()
|
0415008000NRG22300320220393233
|
01/04/2022
|
ANITA KULI
|
0415008WL013874
|
ANITA KULI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091683
|
|
ANITAKULI
|
()
|
2
|
MAJULI
|
AS-15-008-003-006/1113 ()
|
0415008000NRG22300320220393234
|
01/04/2022
|
puspanjali kuli
|
0415008WL013874
|
puspanjali kuli
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091714
|
|
puspanjalikuli
|
()
|
3
|
MAJULI
|
AS-15-008-003-006/1116 ()
|
0415008000NRG22300320220393235
|
01/04/2022
|
devokr kuli
|
0415008WL013874
|
devokr kuli
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091708
|
|
devokrkuli
|
()
|
4
|
MAJULI
|
AS-15-008-003-006/1228 ()
|
0415008000NRG22300320220393236
|
01/04/2022
|
dinesh lagasu
|
0415008WL013874
|
dinesh lagasu
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091709
|
|
dineshlagasu
|
()
|
5
|
MAJULI
|
AS-15-008-003-006/1828 ()
|
0415008000NRG22300320220393237
|
01/04/2022
|
NADU DOLEY
|
0415008WL013874
|
NADU DOLEY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091713
|
|
NADUDOLEY
|
()
|
6
|
MAJULI
|
AS-15-008-003-006/1851 ()
|
0415008000NRG22300320220393238
|
01/04/2022
|
DANA PEGU
|
0415008WL013874
|
DANA PEGU
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091711
|
|
DANAPEGU
|
()
|
7
|
MAJULI
|
AS-15-008-003-006/2246 ()
|
0415008000NRG22300320220393239
|
01/04/2022
|
MANDAL DOLEY
|
0415008WL013874
|
MANDAL DOLEY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091712
|
|
MANDALDOLEY
|
()
|
8
|
MAJULI
|
AS-15-008-003-014/2919 ()
|
0415008000NRG22300320220393240
|
01/04/2022
|
MANIK PEGU
|
0415008WL013874
|
MANIK PEGU
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091680
|
|
MANIKPEGU
|
()
|
9
|
MAJULI
|
AS-15-008-003-015/1489 ()
|
0415008000NRG22300320220393242
|
01/04/2022
|
BANESWAR DOLEY
|
0415008WL013874
|
BANESWAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091854
|
|
BANESWARDOLEY
|
()
|
10
|
MAJULI
|
AS-15-008-003-015/1554 ()
|
0415008000NRG22300320220393243
|
01/04/2022
|
LUPOICHAP DOLEY
|
0415008WL013874
|
LUPOICHAP DOLEY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091700
|
|
LUPOICHAPDOLEY
|
()
|
11
|
MAJULI
|
AS-15-008-003-015/1556 ()
|
0415008000NRG22300320220393244
|
01/04/2022
|
RIDIP DOLEY
|
0415008WL013874
|
RIDIP DOLEY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091696
|
|
RIDIPDOLEY
|
()
|
12
|
MAJULI
|
AS-15-008-003-015/1871 ()
|
0415008000NRG22300320220393245
|
01/04/2022
|
BHISMAKANTA DOLEY
|
0415008WL013874
|
BHISMAKANTA DOLEY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091702
|
|
BHISMAKANTADOLEY
|
()
|
13
|
MAJULI
|
AS-15-008-003-015/2337 ()
|
0415008000NRG22300320220393246
|
01/04/2022
|
HEMANTA DOLEY
|
0415008WL013874
|
HEMANTA DOLEY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091704
|
|
HEMANTADOLEY
|
()
|
14
|
MAJULI
|
AS-15-008-003-015/2343 ()
|
0415008000NRG22300320220393247
|
01/04/2022
|
JOGHODISH PEGU
|
0415008WL013874
|
JOGHODISH PEGU
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091703
|
|
JOGHODISHPEGU
|
()
|
15
|
MAJULI
|
AS-15-008-003-015/420 ()
|
0415008000NRG22300320220393248
|
01/04/2022
|
Sri Rama Kanta. Doley
|
0415008WL013874
|
Sri Rama Kanta. Doley
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091853
|
|
SriRamaKanta.Doley
|
()
|
16
|
MAJULI
|
AS-15-008-003-015/423 ()
|
0415008000NRG22300320220393249
|
01/04/2022
|
Prosona Doley
|
0415008WL013874
|
Prosona Doley
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091698
|
|
ProsonaDoley
|
()
|
17
|
MAJULI
|
AS-15-008-003-015/505 ()
|
0415008000NRG22300320220393250
|
01/04/2022
|
Sri Laku Doley
|
0415008WL013874
|
Sri Laku Doley
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091701
|
|
SriLakuDoley
|
()
|
18
|
MAJULI
|
AS-15-008-003-026/104 ()
|
0415008000NRG22300320220393252
|
01/04/2022
|
Raju tayung
|
0415008WL013874
|
Raju tayung
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091688
|
|
Rajutayung
|
()
|
19
|
MAJULI
|
AS-15-008-003-026/1055 ()
|
0415008000NRG22300320220393253
|
01/04/2022
|
Ganga pegu
|
0415008WL013874
|
Ganga pegu
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091687
|
|
Gangapegu
|
()
|
20
|
MAJULI
|
AS-15-008-003-026/1062 ()
|
0415008000NRG22300320220393254
|
01/04/2022
|
Ranjan tayung
|
0415008WL013874
|
Ranjan tayung
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091852
|
|
Ranjantayung
|
()
|
21
|
MAJULI
|
AS-15-008-003-026/1072 ()
|
0415008000NRG22300320220393255
|
01/04/2022
|
Jibon pegu
|
0415008WL013874
|
Jibon pegu
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091851
|
|
Jibonpegu
|
()
|
22
|
MAJULI
|
AS-15-008-003-026/1073 ()
|
0415008000NRG22300320220393256
|
01/04/2022
|
Rama pegu
|
0415008WL013874
|
Rama pegu
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091850
|
|
Ramapegu
|
()
|
23
|
MAJULI
|
AS-15-008-003-026/1624 ()
|
0415008000NRG22300320220393257
|
01/04/2022
|
JAYANTA TAYUNG
|
0415008WL013874
|
JAYANTA TAYUNG
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092099
|
|
JAYANTATAYUNG
|
()
|
24
|
MAJULI
|
AS-15-008-003-026/2370 ()
|
0415008000NRG22300320220393258
|
01/04/2022
|
ANAJAN TAYUNG
|
0415008WL013874
|
ANAJAN TAYUNG
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091847
|
|
ANAJANTAYUNG
|
()
|
25
|
MAJULI
|
AS-15-008-003-026/2372 ()
|
0415008000NRG22300320220393260
|
01/04/2022
|
MINA TAYUNG
|
0415008WL013874
|
MINA TAYUNG
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091742
|
|
MINATAYUNG
|
()
|
26
|
MAJULI
|
AS-15-008-003-026/2372 ()
|
0415008000NRG22300320220393259
|
01/04/2022
|
NAMUL TAYUNG
|
0415008WL013874
|
NAMUL TAYUNG
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091846
|
|
NAMULTAYUNG
|
()
|
27
|
MAJULI
|
AS-15-008-003-026/2374 ()
|
0415008000NRG22300320220393261
|
01/04/2022
|
PRIYA TAYUNG
|
0415008WL013874
|
PRIYA TAYUNG
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091849
|
|
PRIYATAYUNG
|
()
|
28
|
MAJULI
|
AS-15-008-003-026/2374 ()
|
0415008000NRG22300320220393262
|
01/04/2022
|
PRIYANKA TAYUNG
|
0415008WL013874
|
PRIYANKA TAYUNG
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091848
|
|
PRIYANKATAYUNG
|
()
|
29
|
MAJULI
|
AS-15-008-003-026/2376 ()
|
0415008000NRG22300320220393263
|
01/04/2022
|
JUSHNA PEGU
|
0415008WL013874
|
JUSHNA PEGU
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092103
|
|
JUSHNAPEGU
|
()
|
30
|
MAJULI
|
AS-15-008-003-027/1093 ()
|
0415008000NRG22300320220393264
|
01/04/2022
|
KITIK PEGU
|
0415008WL013874
|
KITIK PEGU
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092090
|
|
KITIKPEGU
|
()
|
31
|
MAJULI
|
AS-15-008-003-027/1618 ()
|
0415008000NRG22300320220393265
|
01/04/2022
|
NALIN DOLEY
|
0415008WL013874
|
NALIN DOLEY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092095
|
|
NALINDOLEY
|
()
|
32
|
MAJULI
|
AS-15-008-003-027/1624 ()
|
0415008000NRG22300320220393266
|
01/04/2022
|
BETULUKA DOLEY
|
0415008WL013874
|
BETULUKA DOLEY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091682
|
|
BETULUKADOLEY
|
()
|
33
|
MAJULI
|
AS-15-008-003-027/2494 ()
|
0415008000NRG22300320220393268
|
01/04/2022
|
DEBONATH TAYUNG
|
0415008WL013874
|
DEBONATH TAYUNG
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091710
|
|
DEBONATHTAYUNG
|
()
|
34
|
MAJULI
|
AS-15-008-003-027/2504 ()
|
0415008000NRG22300320220393270
|
01/04/2022
|
AJIT DOLEY
|
0415008WL013874
|
AJIT DOLEY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091810
|
|
AJITDOLEY
|
()
|
35
|
MAJULI
|
AS-15-008-003-027/2504 ()
|
0415008000NRG22300320220393269
|
01/04/2022
|
MAYADAR DOLEY
|
0415008WL013874
|
MAYADAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091844
|
|
MAYADARDOLEY
|
()
|
36
|
MAJULI
|
AS-15-008-003-027/3062 ()
|
0415008000NRG22300320220393271
|
01/04/2022
|
TUTU PATHORI
|
0415008WL013874
|
TUTU PATHORI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092092
|
|
TUTUPATHORI
|
()
|
37
|
MAJULI
|
AS-15-008-003-027/3064 ()
|
0415008000NRG22300320220393272
|
01/04/2022
|
HIRAKJYOTI PEGU
|
0415008WL013874
|
HIRAKJYOTI PEGU
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092104
|
|
HIRAKJYOTIPEGU
|
()
|
38
|
MAJULI
|
AS-15-008-003-027/3097 ()
|
0415008000NRG22300320220393273
|
01/04/2022
|
ANUPROVA DOLEY
|
0415008WL013874
|
ANUPROVA DOLEY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091758
|
|
ANUPROVADOLEY
|
()
|
39
|
MAJULI
|
AS-15-008-003-027/3111 ()
|
0415008000NRG22300320220393274
|
01/04/2022
|
BOJANTI DOLEY
|
0415008WL013874
|
BOJANTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091747
|
|
BOJANTIDOLEY
|
()
|
40
|
MAJULI
|
AS-15-008-003-027/3112 ()
|
0415008000NRG22300320220393275
|
01/04/2022
|
ROTI TAYUNG
|
0415008WL013874
|
ROTI TAYUNG
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092093
|
|
ROTITAYUNG
|
()
|
41
|
MAJULI
|
AS-15-008-003-027/3113 ()
|
0415008000NRG22300320220393276
|
01/04/2022
|
TARASHI DOLEY
|
0415008WL013874
|
TARASHI DOLEY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092096
|
|
TARASHIDOLEY
|
()
|
42
|
MAJULI
|
AS-15-008-003-027/3115 ()
|
0415008000NRG22300320220393277
|
01/04/2022
|
KALSITA DOLEY
|
0415008WL013874
|
KALSITA DOLEY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092097
|
|
KALSITADOLEY
|
()
|
43
|
MAJULI
|
AS-15-008-003-027/3137 ()
|
0415008000NRG22300320220393278
|
01/04/2022
|
RUPAJALI DOLEY
|
0415008WL013874
|
RUPAJALI DOLEY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092098
|
|
RUPAJALIDOLEY
|
()
|
44
|
MAJULI
|
AS-15-008-003-027/3138 ()
|
0415008000NRG22300320220393279
|
01/04/2022
|
SATYABATI DOLEY
|
0415008WL013874
|
SATYABATI DOLEY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092094
|
|
SATYABATIDOLEY
|
()
|
45
|
MAJULI
|
AS-15-008-003-027/3160 ()
|
0415008000NRG22300320220393280
|
01/04/2022
|
KAMAL DOLEY
|
0415008WL013874
|
KAMAL DOLEY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091841
|
|
KAMALDOLEY
|
()
|
46
|
MAJULI
|
AS-15-008-003-027/3160 ()
|
0415008000NRG22300320220393281
|
01/04/2022
|
OINENG DOLEY
|
0415008WL013874
|
OINENG DOLEY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091842
|
|
OINENGDOLEY
|
()
|
47
|
MAJULI
|
AS-15-008-003-027/435 ()
|
0415008000NRG22300320220393293
|
01/04/2022
|
Dabanath Tayung
|
0415008WL013874
|
Dabanath Tayung
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092088
|
|
DabanathTayung
|
()
|
48
|
MAJULI
|
AS-15-008-003-027/442 ()
|
0415008000NRG22300320220393294
|
01/04/2022
|
Kisu Doley
|
0415008WL013874
|
Kisu Doley
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091681
|
|
KisuDoley
|
()
|
49
|
MAJULI
|
AS-15-008-003-027/6 ()
|
0415008000NRG22300320220393295
|
01/04/2022
|
Gineswar Doley
|
0415008WL013874
|
Gineswar Doley
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091699
|
|
GineswarDoley
|
()
|
50
|
MAJULI
|
AS-15-008-003-027/619 ()
|
0415008000NRG22300320220393296
|
01/04/2022
|
Bilash Doley
|
0415008WL013874
|
Bilash Doley
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092091
|
|
BilashDoley
|
()
|
51
|
MAJULI
|
AS-15-008-003-027/620 ()
|
0415008000NRG22300320220393297
|
01/04/2022
|
Garrison Pegu
|
0415008WL013874
|
Garrison Pegu
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091697
|
|
GarrisonPegu
|
()
|
52
|
MAJULI
|
AS-15-008-003-027/901 ()
|
0415008000NRG22300320220393298
|
01/04/2022
|
apul doley
|
0415008WL013874
|
apul doley
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091743
|
|
apuldoley
|
()
|
53
|
MAJULI
|
AS-15-008-003-027/901 ()
|
0415008000NRG22300320220393299
|
01/04/2022
|
Sumi Doley
|
0415008WL013874
|
Sumi Doley
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091744
|
|
SumiDoley
|
()
|
54
|
MAJULI
|
AS-15-008-003-027/903 ()
|
0415008000NRG22300320220393300
|
01/04/2022
|
mithun pegu
|
0415008WL013874
|
mithun pegu
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092089
|
|
mithunpegu
|
()
|
55
|
MAJULI
|
AS-15-008-003-027/910 ()
|
0415008000NRG22300320220393301
|
01/04/2022
|
CHITARANJAN DOLEY
|
0415008WL013874
|
CHITARANJAN DOLEY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091746
|
|
CHITARANJANDOLEY
|
()
|
56
|
MAJULI
|
AS-15-008-004-014/377 ()
|
0415008000NRG22300320220382166
|
01/04/2022
|
Ntiterwar Mili
|
0415008WL013579
|
Ntiterwar Mili
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091664
|
|
NtiterwarMili
|
()
|
57
|
MAJULI
|
AS-15-008-004-014/559 ()
|
0415008000NRG22300320220382167
|
01/04/2022
|
manju rajbor
|
0415008WL013579
|
manju rajbor
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091668
|
|
manjurajbor
|
()
|
58
|
MAJULI
|
AS-15-008-004-014/586 ()
|
0415008000NRG22300320220382168
|
01/04/2022
|
Ajit mili
|
0415008WL013579
|
Ajit mili
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091665
|
|
Ajitmili
|
()
|
59
|
MAJULI
|
AS-15-008-004-014/595 ()
|
0415008000NRG22300320220382170
|
01/04/2022
|
Anil Mili
|
0415008WL013579
|
Anil Mili
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091843
|
|
AnilMili
|
()
|
60
|
MAJULI
|
AS-15-008-004-014/597 ()
|
0415008000NRG22300320220382171
|
01/04/2022
|
Ajoy Mili
|
0415008WL013579
|
Ajoy Mili
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091678
|
|
AjoyMili
|
()
|
61
|
MAJULI
|
AS-15-008-004-014/598 ()
|
0415008000NRG22300320220382172
|
01/04/2022
|
Januram Mili
|
0415008WL013579
|
Januram Mili
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091679
|
|
JanuramMili
|
()
|
62
|
MAJULI
|
AS-15-008-004-014/628 ()
|
0415008000NRG22300320220382173
|
01/04/2022
|
Heman regon
|
0415008WL013579
|
Heman regon
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091669
|
|
Hemanregon
|
()
|
63
|
MAJULI
|
AS-15-008-004-014/629 ()
|
0415008000NRG22300320220382174
|
01/04/2022
|
Lokhynath Regon
|
0415008WL013579
|
Lokhynath Regon
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091666
|
|
LokhynathRegon
|
()
|
64
|
MAJULI
|
AS-15-008-004-014/633 ()
|
0415008000NRG22300320220382175
|
01/04/2022
|
Joynat Regon
|
0415008WL013579
|
Joynat Regon
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091667
|
|
JoynatRegon
|
()
|
65
|
MAJULI
|
AS-15-008-004-014/659 ()
|
0415008000NRG22300320220382176
|
01/04/2022
|
Monindar Mili
|
0415008WL013579
|
Monindar Mili
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091671
|
|
MonindarMili
|
()
|
66
|
MAJULI
|
AS-15-008-004-014/666 ()
|
0415008000NRG22300320220382177
|
01/04/2022
|
Aditya Kardong
|
0415008WL013579
|
Aditya Kardong
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091670
|
|
AdityaKardong
|
()
|
67
|
MAJULI
|
AS-15-008-011-007/1100 ()
|
0415008000NRG22300320220388523
|
01/04/2022
|
Raju Kalita
|
0415008WL013788
|
Raju Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091748
|
|
RajuKalita
|
()
|
68
|
MAJULI
|
AS-15-008-012-015/1996 ()
|
0415008000NRG22300320220382618
|
01/04/2022
|
Smti. Urmila Mishong
|
0415008WL013590
|
Smti. Urmila Mishong
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091760
|
|
Smti.UrmilaMishong
|
()
|
69
|
MAJULI
|
AS-15-008-012-015/2028 ()
|
0415008000NRG22300320220382619
|
01/04/2022
|
Raju Michang
|
0415008WL013590
|
Raju Michang
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091761
|
|
RajuMichang
|
()
|
70
|
MAJULI
|
AS-15-008-012-021/1283 ()
|
0415008000NRG22300320220387723
|
01/04/2022
|
Gunakanta Michang
|
0415008WL013776
|
Gunakanta Michang
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091684
|
|
GunakantaMichang
|
()
|
71
|
MAJULI
|
AS-15-008-012-021/1285 ()
|
0415008000NRG22300320220387724
|
01/04/2022
|
Nirmal Lagasu
|
0415008WL013776
|
Nirmal Lagasu
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091685
|
|
NirmalLagasu
|
()
|
72
|
MAJULI
|
AS-15-008-012-021/1300 ()
|
0415008000NRG22300320220387725
|
01/04/2022
|
Yakadoi Patir
|
0415008WL013776
|
Yakadoi Patir
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091673
|
|
YakadoiPatir
|
()
|
73
|
MAJULI
|
AS-15-008-012-021/1303 ()
|
0415008000NRG22300320220388129
|
01/04/2022
|
Babal Paw
|
0415008WL013781
|
Babal Paw
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091715
|
|
BabalPaw
|
()
|
74
|
MAJULI
|
AS-15-008-012-021/1313 ()
|
0415008000NRG22300320220388130
|
01/04/2022
|
Joget Patir
|
0415008WL013781
|
Joget Patir
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091741
|
|
JogetPatir
|
()
|
75
|
MAJULI
|
AS-15-008-012-021/1317 ()
|
0415008000NRG22300320220387726
|
01/04/2022
|
Gunada Taid
|
0415008WL013776
|
Gunada Taid
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091692
|
|
GunadaTaid
|
()
|
76
|
MAJULI
|
AS-15-008-012-021/1334 ()
|
0415008000NRG22300320220387727
|
01/04/2022
|
Jadu Bori
|
0415008WL013776
|
Jadu Bori
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091706
|
|
JaduBori
|
()
|
77
|
MAJULI
|
AS-15-008-012-021/1353 ()
|
0415008000NRG22300320220387728
|
01/04/2022
|
Chiran Patir
|
0415008WL013776
|
Chiran Patir
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091672
|
|
ChiranPatir
|
()
|
78
|
MAJULI
|
AS-15-008-012-021/1355 ()
|
0415008000NRG22300320220387729
|
01/04/2022
|
Gonesh Deori
|
0415008WL013776
|
Gonesh Deori
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091691
|
|
GoneshDeori
|
()
|
79
|
MAJULI
|
AS-15-008-012-021/1364 ()
|
0415008000NRG22300320220388131
|
01/04/2022
|
Rajen Patir
|
0415008WL013781
|
Rajen Patir
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091674
|
|
RajenPatir
|
()
|
80
|
MAJULI
|
AS-15-008-012-021/1370 ()
|
0415008000NRG22300320220387730
|
01/04/2022
|
Petir Michong
|
0415008WL013776
|
Petir Michong
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091707
|
|
PetirMichong
|
()
|
81
|
MAJULI
|
AS-15-008-012-021/1375 ()
|
0415008000NRG22300320220388132
|
01/04/2022
|
Putul Patir
|
0415008WL013781
|
Putul Patir
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091676
|
|
PutulPatir
|
()
|
82
|
MAJULI
|
AS-15-008-012-021/1386 ()
|
0415008000NRG22300320220387731
|
01/04/2022
|
Gami Taid
|
0415008WL013776
|
Gami Taid
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091695
|
|
GamiTaid
|
()
|
83
|
MAJULI
|
AS-15-008-012-021/182 ()
|
0415008000NRG22300320220387735
|
01/04/2022
|
Barma Michang
|
0415008WL013776
|
Barma Michang
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091693
|
|
BarmaMichang
|
()
|
84
|
MAJULI
|
AS-15-008-012-021/1842 ()
|
0415008000NRG22300320220387736
|
01/04/2022
|
HARI TAID
|
0415008WL013776
|
HARI TAID
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091745
|
|
HARITAID
|
()
|
85
|
MAJULI
|
AS-15-008-012-021/188 ()
|
0415008000NRG22300320220387737
|
01/04/2022
|
Bapagila Taid
|
0415008WL013776
|
Bapagila Taid
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091677
|
|
BapagilaTaid
|
()
|
86
|
MAJULI
|
AS-15-008-012-021/1920 ()
|
0415008000NRG22300320220387739
|
01/04/2022
|
GILIPACHAN PATIR
|
0415008WL013776
|
GILIPACHAN PATIR
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091845
|
|
GILIPACHANPATIR
|
()
|
87
|
MAJULI
|
AS-15-008-012-021/1997 ()
|
0415008000NRG22300320220387743
|
01/04/2022
|
MITHUN PATIR
|
0415008WL013776
|
MITHUN PATIR
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091801
|
|
MITHUNPATIR
|
()
|
88
|
MAJULI
|
AS-15-008-012-021/248 ()
|
0415008000NRG22300320220387744
|
01/04/2022
|
Gonesh Pegu
|
0415008WL013776
|
Gonesh Pegu
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091675
|
|
GoneshPegu
|
()
|
89
|
MAJULI
|
AS-15-008-012-021/498 ()
|
0415008000NRG22300320220387748
|
01/04/2022
|
Agala Mishong
|
0415008WL013776
|
Agala Mishong
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091755
|
|
AgalaMishong
|
()
|
90
|
MAJULI
|
AS-15-008-012-021/500 ()
|
0415008000NRG22300320220387749
|
01/04/2022
|
Mirga Kutum
|
0415008WL013776
|
Mirga Kutum
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091694
|
|
MirgaKutum
|
()
|
91
|
MAJULI
|
AS-15-008-012-021/507 ()
|
0415008000NRG22300320220387750
|
01/04/2022
|
Kisur Patir
|
0415008WL013776
|
Kisur Patir
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091705
|
|
KisurPatir
|
()
|
92
|
MAJULI
|
AS-15-008-012-021/509 ()
|
0415008000NRG22300320220387751
|
01/04/2022
|
Rajib Kutum
|
0415008WL013776
|
Rajib Kutum
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091686
|
|
RajibKutum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115584
|
115584
|
|
|
|
|
|
|
|
93
|
MAJULI
|
AS-15-008-005-010/496 ()
|
0415008000NRG22300320220393128
|
01/04/2022
|
Biraj Saikia
|
0415008WL013872
|
Biraj Saikia
|
00354
|
PUNB0059320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091689
|
|
BirajSaikia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
94
|
MAJULI
|
AS-15-008-001-020/105 ()
|
0415008000NRG22300320220386502
|
01/04/2022
|
Naren Doley
|
0415008WL013745
|
Naren Doley
|
00354
|
PUNB0060520
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091690
|
|
NarenDoley
|
()
|
95
|
MAJULI
|
AS-15-008-001-020/105 ()
|
0415008000NRG22300320220386503
|
01/04/2022
|
Niru Prova Doley
|
0415008WL013745
|
Niru Prova Doley
|
00354
|
PUNB0060520
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091718
|
|
NiruProvaDoley
|
()
|
96
|
MAJULI
|
AS-15-008-001-020/142 ()
|
0415008000NRG22300320220386504
|
01/04/2022
|
Biren Mala
|
0415008WL013745
|
Biren Mala
|
00354
|
PUNB0060520
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091717
|
|
BirenMala
|
()
|
97
|
MAJULI
|
AS-15-008-001-020/142 ()
|
0415008000NRG22300320220386505
|
01/04/2022
|
FULOMAI MALA
|
0415008WL013745
|
FULOMAI MALA
|
00354
|
PUNB0060520
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091719
|
|
FULOMAIMALA
|
()
|
98
|
MAJULI
|
AS-15-008-001-020/160 ()
|
0415008000NRG22300320220386506
|
01/04/2022
|
Abhinab Pegu
|
0415008WL013745
|
Abhinab Pegu
|
00354
|
PUNB0060520
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091716
|
|
AbhinabPegu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
99
|
MAJULI
|
AS-15-008-003-015/1473 ()
|
0415008000NRG22300320220393241
|
01/04/2022
|
RAJKUMAR TAYUNG
|
0415008WL013874
|
RAJKUMAR TAYUNG
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091960
|
|
RAJKUMARTAYUNG
|
()
|
100
|
MAJULI
|
AS-15-008-003-015/505 ()
|
0415008000NRG22300320220393251
|
01/04/2022
|
KABITA DOLEY
|
0415008WL013874
|
KABITA DOLEY
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091961
|
|
KABITADOLEY
|
()
|
101
|
MAJULI
|
AS-15-008-003-027/3261 ()
|
0415008000NRG22300320220393282
|
01/04/2022
|
Mineswar Doley
|
0415008WL013874
|
Mineswar Doley
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091973
|
|
MineswarDoley
|
()
|
102
|
MAJULI
|
AS-15-008-003-027/3269 ()
|
0415008000NRG22300320220393283
|
01/04/2022
|
Robad Doley
|
0415008WL013874
|
Robad Doley
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091981
|
|
RobadDoley
|
()
|
103
|
MAJULI
|
AS-15-008-003-027/3270 ()
|
0415008000NRG22300320220393284
|
01/04/2022
|
Rikesh Tayung
|
0415008WL013874
|
Rikesh Tayung
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091977
|
|
RikeshTayung
|
()
|
104
|
MAJULI
|
AS-15-008-003-027/3270 ()
|
0415008000NRG22300320220393285
|
01/04/2022
|
Runu Tayung
|
0415008WL013874
|
Runu Tayung
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091976
|
|
RunuTayung
|
()
|
105
|
MAJULI
|
AS-15-008-003-027/3284 ()
|
0415008000NRG22300320220393286
|
01/04/2022
|
Kabita Doley
|
0415008WL013874
|
Kabita Doley
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091974
|
|
KabitaDoley
|
()
|
106
|
MAJULI
|
AS-15-008-003-027/3304 ()
|
0415008000NRG22300320220393287
|
01/04/2022
|
Ajit Doley
|
0415008WL013874
|
Ajit Doley
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091975
|
|
AjitDoley
|
()
|
107
|
MAJULI
|
AS-15-008-003-027/3308 ()
|
0415008000NRG22300320220393289
|
01/04/2022
|
Rupajyoti Doley
|
0415008WL013874
|
Rupajyoti Doley
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091983
|
|
RupajyotiDoley
|
()
|
108
|
MAJULI
|
AS-15-008-003-027/3308 ()
|
0415008000NRG22300320220393288
|
01/04/2022
|
Sabai Doley
|
0415008WL013874
|
Sabai Doley
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091982
|
|
SabaiDoley
|
()
|
109
|
MAJULI
|
AS-15-008-003-027/3315 ()
|
0415008000NRG22300320220393290
|
01/04/2022
|
Ranjita Doley
|
0415008WL013874
|
Ranjita Doley
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091978
|
|
RanjitaDoley
|
()
|
110
|
MAJULI
|
AS-15-008-003-027/3320 ()
|
0415008000NRG22300320220393291
|
01/04/2022
|
Niranjan Doley
|
0415008WL013874
|
Niranjan Doley
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091979
|
|
NiranjanDoley
|
()
|
111
|
MAJULI
|
AS-15-008-003-027/3321 ()
|
0415008000NRG22300320220393292
|
01/04/2022
|
Indra Doley
|
0415008WL013874
|
Indra Doley
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091980
|
|
IndraDoley
|
()
|
112
|
MAJULI
|
AS-15-008-007-004/1698 ()
|
0415008000NRG22300320220392526
|
01/04/2022
|
PINKI SAIKIA
|
0415008WL013860
|
PINKI SAIKIA
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091951
|
|
PINKISAIKIA
|
()
|
113
|
MAJULI
|
AS-15-008-007-004/1699 ()
|
0415008000NRG22300320220392527
|
01/04/2022
|
RUPA BORUAH
|
0415008WL013860
|
RUPA BORUAH
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091923
|
|
RUPABORUAH
|
()
|
114
|
MAJULI
|
AS-15-008-007-004/1700 ()
|
0415008000NRG22300320220392528
|
01/04/2022
|
Prasanta Boruah
|
0415008WL013860
|
Prasanta Boruah
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091906
|
|
PrasantaBoruah
|
()
|
115
|
MAJULI
|
AS-15-008-007-004/1700 ()
|
0415008000NRG22300320220392529
|
01/04/2022
|
Rumi Dutta Boruah
|
0415008WL013860
|
Rumi Dutta Boruah
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091969
|
|
RumiDuttaBoruah
|
()
|
116
|
MAJULI
|
AS-15-008-007-004/1704 ()
|
0415008000NRG22300320220392531
|
01/04/2022
|
Mouchumi Borah
|
0415008WL013860
|
Mouchumi Borah
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091725
|
|
MouchumiBorah
|
()
|
117
|
MAJULI
|
AS-15-008-007-004/1704 ()
|
0415008000NRG22300320220392530
|
01/04/2022
|
Rupjyoti Borah
|
0415008WL013860
|
Rupjyoti Borah
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091723
|
|
RupjyotiBorah
|
()
|
118
|
MAJULI
|
AS-15-008-007-004/1705 ()
|
0415008000NRG22300320220392532
|
01/04/2022
|
Rupali Saikia
|
0415008WL013860
|
Rupali Saikia
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091904
|
|
RupaliSaikia
|
()
|
119
|
MAJULI
|
AS-15-008-007-004/1706 ()
|
0415008000NRG22300320220392534
|
01/04/2022
|
Rekha Saikia
|
0415008WL013860
|
Rekha Saikia
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091913
|
|
RekhaSaikia
|
()
|
120
|
MAJULI
|
AS-15-008-007-004/1706 ()
|
0415008000NRG22300320220392533
|
01/04/2022
|
Tapan Saikia
|
0415008WL013860
|
Tapan Saikia
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091928
|
|
TapanSaikia
|
()
|
121
|
MAJULI
|
AS-15-008-007-004/1707 ()
|
0415008000NRG22300320220392536
|
01/04/2022
|
Dipanjali Dutta
|
0415008WL013860
|
Dipanjali Dutta
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091720
|
|
DipanjaliDutta
|
()
|
122
|
MAJULI
|
AS-15-008-007-004/1707 ()
|
0415008000NRG22300320220392535
|
01/04/2022
|
Susil Boruah
|
0415008WL013860
|
Susil Boruah
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091970
|
|
SusilBoruah
|
()
|
123
|
MAJULI
|
AS-15-008-007-004/1708 ()
|
0415008000NRG22300320220392538
|
01/04/2022
|
BUBUL BORAH
|
0415008WL013860
|
BUBUL BORAH
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091929
|
|
BUBULBORAH
|
()
|
124
|
MAJULI
|
AS-15-008-007-004/1708 ()
|
0415008000NRG22300320220392537
|
01/04/2022
|
Ritamoni Borah
|
0415008WL013860
|
Ritamoni Borah
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091908
|
|
RitamoniBorah
|
()
|
125
|
MAJULI
|
AS-15-008-007-004/1709 ()
|
0415008000NRG22300320220392539
|
01/04/2022
|
Bhabani prasad Boruah
|
0415008WL013860
|
Bhabani prasad Boruah
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091724
|
|
BhabaniprasadBoruah
|
()
|
126
|
MAJULI
|
AS-15-008-007-004/1710 ()
|
0415008000NRG22300320220392541
|
01/04/2022
|
Juli Borah
|
0415008WL013860
|
Juli Borah
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091907
|
|
JuliBorah
|
()
|
127
|
MAJULI
|
AS-15-008-007-004/1710 ()
|
0415008000NRG22300320220392540
|
01/04/2022
|
Porismita Borah
|
0415008WL013860
|
Porismita Borah
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091927
|
|
PorismitaBorah
|
()
|
128
|
MAJULI
|
AS-15-008-007-004/1711 ()
|
0415008000NRG22300320220392542
|
01/04/2022
|
Mohendra Borah
|
0415008WL013860
|
Mohendra Borah
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091930
|
|
MohendraBorah
|
()
|
129
|
MAJULI
|
AS-15-008-007-004/1712 ()
|
0415008000NRG22300320220392543
|
01/04/2022
|
Nitu Dutta
|
0415008WL013860
|
Nitu Dutta
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091936
|
|
NituDutta
|
()
|
130
|
MAJULI
|
AS-15-008-007-004/1712 ()
|
0415008000NRG22300320220392544
|
01/04/2022
|
Radhika Dutta
|
0415008WL013860
|
Radhika Dutta
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091965
|
|
RadhikaDutta
|
()
|
131
|
MAJULI
|
AS-15-008-007-004/1719 ()
|
0415008000NRG22300320220392546
|
01/04/2022
|
Jyotishmita Boruah
|
0415008WL013860
|
Jyotishmita Boruah
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091937
|
|
JyotishmitaBoruah
|
()
|
132
|
MAJULI
|
AS-15-008-007-004/1719 ()
|
0415008000NRG22300320220392545
|
01/04/2022
|
Mamoni Boruah
|
0415008WL013860
|
Mamoni Boruah
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091955
|
|
MamoniBoruah
|
()
|
133
|
MAJULI
|
AS-15-008-007-004/1725 ()
|
0415008000NRG22300320220392548
|
01/04/2022
|
Niku Borah
|
0415008WL013860
|
Niku Borah
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091915
|
|
NikuBorah
|
()
|
134
|
MAJULI
|
AS-15-008-007-004/1727 ()
|
0415008000NRG22300320220392549
|
01/04/2022
|
Rupa Boruah
|
0415008WL013860
|
Rupa Boruah
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091926
|
|
RupaBoruah
|
()
|
135
|
MAJULI
|
AS-15-008-007-004/1732 ()
|
0415008000NRG22300320220392550
|
01/04/2022
|
Dipali Boruah
|
0415008WL013860
|
Dipali Boruah
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091922
|
|
DipaliBoruah
|
()
|
136
|
MAJULI
|
AS-15-008-007-004/1747 ()
|
0415008000NRG22300320220392551
|
01/04/2022
|
PRANITA BORUAH
|
0415008WL013860
|
PRANITA BORUAH
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091985
|
|
PRANITABORUAH
|
()
|
137
|
MAJULI
|
AS-15-008-007-004/1748 ()
|
0415008000NRG22300320220392552
|
01/04/2022
|
HIMADRI BORAH
|
0415008WL013860
|
HIMADRI BORAH
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091984
|
|
HIMADRIBORAH
|
()
|
138
|
MAJULI
|
AS-15-008-007-004/1749 ()
|
0415008000NRG22300320220392553
|
01/04/2022
|
ANIL BORUHA
|
0415008WL013860
|
ANIL BORUHA
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091727
|
|
ANILBORUHA
|
()
|
139
|
MAJULI
|
AS-15-008-007-004/1749 ()
|
0415008000NRG22300320220392554
|
01/04/2022
|
TUN MONI BORAH
|
0415008WL013860
|
TUN MONI BORAH
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091962
|
|
TUNMONIBORAH
|
()
|
140
|
MAJULI
|
AS-15-008-007-004/1751 ()
|
0415008000NRG22300320220392555
|
01/04/2022
|
BABITA BORA
|
0415008WL013860
|
BABITA BORA
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091943
|
|
BABITABORA
|
()
|
141
|
MAJULI
|
AS-15-008-007-004/1752 ()
|
0415008000NRG22300320220392556
|
01/04/2022
|
PRABINA BORAH
|
0415008WL013860
|
PRABINA BORAH
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091932
|
|
PRABINABORAH
|
()
|
142
|
MAJULI
|
AS-15-008-007-004/1753 ()
|
0415008000NRG22300320220392558
|
01/04/2022
|
khirada boruah
|
0415008WL013860
|
khirada boruah
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091997
|
|
khiradaboruah
|
()
|
143
|
MAJULI
|
AS-15-008-007-004/1753 ()
|
0415008000NRG22300320220392557
|
01/04/2022
|
MADAN BORUAH
|
0415008WL013860
|
MADAN BORUAH
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091933
|
|
MADANBORUAH
|
()
|
144
|
MAJULI
|
AS-15-008-007-004/426 ()
|
0415008000NRG22300320220392559
|
01/04/2022
|
HEMANTA BORBORA
|
0415008WL013860
|
HEMANTA BORBORA
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091917
|
|
HEMANTABORBORA
|
()
|
145
|
MAJULI
|
AS-15-008-007-004/426 ()
|
0415008000NRG22300320220392560
|
01/04/2022
|
Tulika Borborah
|
0415008WL013860
|
Tulika Borborah
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091916
|
|
TulikaBorborah
|
()
|
146
|
MAJULI
|
AS-15-008-007-005/2144 ()
|
0415008000NRG22300320220392561
|
01/04/2022
|
Kanmai Borah
|
0415008WL013860
|
Kanmai Borah
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091931
|
|
KanmaiBorah
|
()
|
147
|
MAJULI
|
AS-15-008-007-005/2144 ()
|
0415008000NRG22300320220392562
|
01/04/2022
|
Nomita Borah
|
0415008WL013860
|
Nomita Borah
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091912
|
|
NomitaBorah
|
()
|
148
|
MAJULI
|
AS-15-008-007-005/2451 ()
|
0415008000NRG22300320220392563
|
01/04/2022
|
BIJU SAIKIA
|
0415008WL013860
|
BIJU SAIKIA
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091967
|
|
BIJUSAIKIA
|
()
|
149
|
MAJULI
|
AS-15-008-007-005/2454 ()
|
0415008000NRG22300320220392564
|
01/04/2022
|
RITU THAKUR
|
0415008WL013860
|
RITU THAKUR
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091966
|
|
RITUTHAKUR
|
()
|
150
|
MAJULI
|
AS-15-008-007-007/2114 ()
|
0415008000NRG22300320220392566
|
01/04/2022
|
Rina Boruah
|
0415008WL013860
|
Rina Boruah
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091914
|
|
RinaBoruah
|
()
|
151
|
MAJULI
|
AS-15-008-007-007/2114 ()
|
0415008000NRG22300320220392567
|
01/04/2022
|
Sangita Boruah
|
0415008WL013860
|
Sangita Boruah
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091919
|
|
SangitaBoruah
|
()
|
152
|
MAJULI
|
AS-15-008-007-007/2116 ()
|
0415008000NRG22300320220392568
|
01/04/2022
|
Prasanjit Sen
|
0415008WL013860
|
Prasanjit Sen
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091910
|
|
PrasanjitSen
|
()
|
153
|
MAJULI
|
AS-15-008-007-008/733 ()
|
0415008000NRG22300320220392569
|
01/04/2022
|
Jagat Saikia
|
0415008WL013860
|
Jagat Saikia
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091925
|
|
JagatSaikia
|
()
|
154
|
MAJULI
|
AS-15-008-007-008/789 ()
|
0415008000NRG22300320220392570
|
01/04/2022
|
Swapna Hazarika
|
0415008WL013860
|
Swapna Hazarika
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091963
|
|
SwapnaHazarika
|
()
|
155
|
MAJULI
|
AS-15-008-007-008/793 ()
|
0415008000NRG22300320220392572
|
01/04/2022
|
Nilakhi Boruah
|
0415008WL013860
|
Nilakhi Boruah
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091954
|
|
NilakhiBoruah
|
()
|
156
|
MAJULI
|
AS-15-008-007-008/793 ()
|
0415008000NRG22300320220392571
|
01/04/2022
|
Poran Boruah
|
0415008WL013860
|
Poran Boruah
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091722
|
|
PoranBoruah
|
()
|
157
|
MAJULI
|
AS-15-008-007-008/796 ()
|
0415008000NRG22300320220392573
|
01/04/2022
|
Premoda Boruah
|
0415008WL013860
|
Premoda Boruah
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091968
|
|
PremodaBoruah
|
()
|
158
|
MAJULI
|
AS-15-008-007-008/797 ()
|
0415008000NRG22300320220392574
|
01/04/2022
|
Prafulla Hazarika
|
0415008WL013860
|
Prafulla Hazarika
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091721
|
|
PrafullaHazarika
|
()
|
159
|
MAJULI
|
AS-15-008-007-008/797 ()
|
0415008000NRG22300320220392575
|
01/04/2022
|
Swagota Hazarika
|
0415008WL013860
|
Swagota Hazarika
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091921
|
|
SwagotaHazarika
|
()
|
160
|
MAJULI
|
AS-15-008-007-008/798 ()
|
0415008000NRG22300320220392576
|
01/04/2022
|
Rupjyoti Bheruah
|
0415008WL013860
|
Rupjyoti Bheruah
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091920
|
|
RupjyotiBheruah
|
()
|
161
|
MAJULI
|
AS-15-008-007-008/799 ()
|
0415008000NRG22300320220392577
|
01/04/2022
|
Jayanta Hazarika
|
0415008WL013860
|
Jayanta Hazarika
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091934
|
|
JayantaHazarika
|
()
|
162
|
MAJULI
|
AS-15-008-007-008/799 ()
|
0415008000NRG22300320220392578
|
01/04/2022
|
Jyotshna Hazarika
|
0415008WL013860
|
Jyotshna Hazarika
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091935
|
|
JyotshnaHazarika
|
()
|
163
|
MAJULI
|
AS-15-008-007-008/802 ()
|
0415008000NRG22300320220392580
|
01/04/2022
|
Jayashree Hazarika
|
0415008WL013860
|
Jayashree Hazarika
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091953
|
|
JayashreeHazarika
|
()
|
164
|
MAJULI
|
AS-15-008-007-008/806 ()
|
0415008000NRG22300320220392585
|
01/04/2022
|
Anup Hazarika
|
0415008WL013860
|
Anup Hazarika
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091905
|
|
AnupHazarika
|
()
|
165
|
MAJULI
|
AS-15-008-007-008/806 ()
|
0415008000NRG22300320220392584
|
01/04/2022
|
Rajib Hazarika
|
0415008WL013860
|
Rajib Hazarika
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091726
|
|
RajibHazarika
|
()
|
166
|
MAJULI
|
AS-15-008-007-008/807 ()
|
0415008000NRG22300320220392586
|
01/04/2022
|
Madhurjya Bheruah
|
0415008WL013860
|
Madhurjya Bheruah
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091909
|
|
MadhurjyaBheruah
|
()
|
167
|
MAJULI
|
AS-15-008-007-008/807 ()
|
0415008000NRG22300320220392587
|
01/04/2022
|
Popy Bheruah
|
0415008WL013860
|
Popy Bheruah
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091911
|
|
PopyBheruah
|
()
|
168
|
MAJULI
|
AS-15-008-007-008/808 ()
|
0415008000NRG22300320220392588
|
01/04/2022
|
Moni Saikia
|
0415008WL013860
|
Moni Saikia
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091950
|
|
MoniSaikia
|
()
|
169
|
MAJULI
|
AS-15-008-007-008/808 ()
|
0415008000NRG22300320220392589
|
01/04/2022
|
Parthajyoti Saikia
|
0415008WL013860
|
Parthajyoti Saikia
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091971
|
|
ParthajyotiSaikia
|
()
|
170
|
MAJULI
|
AS-15-008-007-008/809 ()
|
0415008000NRG22300320220392590
|
01/04/2022
|
Joydeep Hazarika
|
0415008WL013860
|
Joydeep Hazarika
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091972
|
|
JoydeepHazarika
|
()
|
171
|
MAJULI
|
AS-15-008-007-009/2079 ()
|
0415008000NRG22300320220392591
|
01/04/2022
|
Bipul Ghosh
|
0415008WL013860
|
Bipul Ghosh
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091918
|
|
BipulGhosh
|
()
|
172
|
MAJULI
|
AS-15-008-007-009/2079 ()
|
0415008000NRG22300320220392592
|
01/04/2022
|
Dipika Ghosh
|
0415008WL013860
|
Dipika Ghosh
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091952
|
|
DipikaGhosh
|
()
|
173
|
MAJULI
|
AS-15-008-012-010/2060 ()
|
0415008000NRG22300320220388113
|
01/04/2022
|
Bamun Doley
|
0415008WL013781
|
Bamun Doley
|
00354
|
PUNB0064620
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091989
|
|
BamunDoley
|
()
|
174
|
MAJULI
|
AS-15-008-012-010/2060 ()
|
0415008000NRG22300320220388114
|
01/04/2022
|
BANECHI DOLEY
|
0415008WL013781
|
BANECHI DOLEY
|
00354
|
PUNB0064620
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091986
|
|
BANECHIDOLEY
|
()
|
175
|
MAJULI
|
AS-15-008-012-010/2061 ()
|
0415008000NRG22300320220388116
|
01/04/2022
|
ANANTA DOLEY
|
0415008WL013781
|
ANANTA DOLEY
|
00354
|
PUNB0064620
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091994
|
|
ANANTADOLEY
|
()
|
176
|
MAJULI
|
AS-15-008-012-010/2061 ()
|
0415008000NRG22300320220388115
|
01/04/2022
|
NAMITA TAYUNG DOLEY
|
0415008WL013781
|
NAMITA TAYUNG DOLEY
|
00354
|
PUNB0064620
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091995
|
|
NAMITATAYUNGDOLEY
|
()
|
177
|
MAJULI
|
AS-15-008-012-010/2062 ()
|
0415008000NRG22300320220388117
|
01/04/2022
|
BETU DOLEY
|
0415008WL013781
|
BETU DOLEY
|
00354
|
PUNB0064620
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091988
|
|
BETUDOLEY
|
()
|
178
|
MAJULI
|
AS-15-008-012-010/2062 ()
|
0415008000NRG22300320220388118
|
01/04/2022
|
NAMITA DOLEY
|
0415008WL013781
|
NAMITA DOLEY
|
00354
|
PUNB0064620
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091987
|
|
NAMITADOLEY
|
()
|
179
|
MAJULI
|
AS-15-008-012-010/2064 ()
|
0415008000NRG22300320220388120
|
01/04/2022
|
ANUPOMA DOLEY
|
0415008WL013781
|
ANUPOMA DOLEY
|
00354
|
PUNB0064620
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091992
|
|
ANUPOMADOLEY
|
()
|
180
|
MAJULI
|
AS-15-008-012-010/2064 ()
|
0415008000NRG22300320220388119
|
01/04/2022
|
ATINDA DOLEY
|
0415008WL013781
|
ATINDA DOLEY
|
00354
|
PUNB0064620
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091964
|
|
ATINDADOLEY
|
()
|
181
|
MAJULI
|
AS-15-008-012-010/2065 ()
|
0415008000NRG22300320220388121
|
01/04/2022
|
RIMPI DOLEY PEGU
|
0415008WL013781
|
RIMPI DOLEY PEGU
|
00354
|
PUNB0064620
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091991
|
|
RIMPIDOLEYPEGU
|
()
|
182
|
MAJULI
|
AS-15-008-012-014/1809 ()
|
0415008000NRG22300320220388122
|
01/04/2022
|
REKHA PATIR
|
0415008WL013781
|
REKHA PATIR
|
00354
|
PUNB0064620
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091990
|
|
REKHAPATIR
|
()
|
183
|
MAJULI
|
AS-15-008-012-015/2029 ()
|
0415008000NRG22300320220382621
|
01/04/2022
|
JAWAHARLAL MICHONG
|
0415008WL013590
|
JAWAHARLAL MICHONG
|
00354
|
PUNB0064620
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091924
|
|
JAWAHARLALMICHONG
|
()
|
184
|
MAJULI
|
AS-15-008-012-016/2040 ()
|
0415008000NRG22300320220388125
|
01/04/2022
|
MAMONI PATIR
|
0415008WL013781
|
MAMONI PATIR
|
00354
|
PUNB0064620
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091957
|
|
MAMONIPATIR
|
()
|
185
|
MAJULI
|
AS-15-008-012-016/2040 ()
|
0415008000NRG22300320220388126
|
01/04/2022
|
PRASANTA PATIR
|
0415008WL013781
|
PRASANTA PATIR
|
00354
|
PUNB0064620
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091958
|
|
PRASANTAPATIR
|
()
|
186
|
MAJULI
|
AS-15-008-012-016/2051 ()
|
0415008000NRG22300320220388128
|
01/04/2022
|
RAJU DOLEY
|
0415008WL013781
|
RAJU DOLEY
|
00354
|
PUNB0064620
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091993
|
|
RAJUDOLEY
|
()
|
187
|
MAJULI
|
AS-15-008-012-016/2051 ()
|
0415008000NRG22300320220388127
|
01/04/2022
|
SUMI DOLEY
|
0415008WL013781
|
SUMI DOLEY
|
00354
|
PUNB0064620
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091996
|
|
SUMIDOLEY
|
()
|
188
|
MAJULI
|
AS-15-008-012-021/1089 ()
|
0415008000NRG22300320220387722
|
01/04/2022
|
Sri Anil Patir
|
0415008WL013776
|
Sri Anil Patir
|
00354
|
PUNB0064620
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091959
|
|
SriAnilPatir
|
()
|
189
|
MAJULI
|
AS-15-008-012-021/1649 ()
|
0415008000NRG22300320220387732
|
01/04/2022
|
Sri Ramdhan Mili
|
0415008WL013776
|
Sri Ramdhan Mili
|
00354
|
PUNB0064620
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091948
|
|
SriRamdhanMili
|
()
|
190
|
MAJULI
|
AS-15-008-012-021/172 ()
|
0415008000NRG22300320220387733
|
01/04/2022
|
Sri Motiram Kuli
|
0415008WL013776
|
Sri Motiram Kuli
|
00354
|
PUNB0064620
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091956
|
|
SriMotiramKuli
|
()
|
191
|
MAJULI
|
AS-15-008-012-021/1748 ()
|
0415008000NRG22300320220387734
|
01/04/2022
|
Atum Patir
|
0415008WL013776
|
Atum Patir
|
00354
|
PUNB0064620
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091946
|
|
AtumPatir
|
()
|
192
|
MAJULI
|
AS-15-008-012-021/1992 ()
|
0415008000NRG22300320220387741
|
01/04/2022
|
MORNASING TAID
|
0415008WL013776
|
MORNASING TAID
|
00354
|
PUNB0064620
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091945
|
|
MORNASINGTAID
|
()
|
193
|
MAJULI
|
AS-15-008-012-021/256 ()
|
0415008000NRG22300320220387745
|
01/04/2022
|
Kinaram Taid
|
0415008WL013776
|
Kinaram Taid
|
00354
|
PUNB0064620
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091947
|
|
KinaramTaid
|
()
|
194
|
MAJULI
|
AS-15-008-012-021/468 ()
|
0415008000NRG22300320220387746
|
01/04/2022
|
Mohesh Taid
|
0415008WL013776
|
Mohesh Taid
|
00354
|
PUNB0064620
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091944
|
|
MoheshTaid
|
()
|
195
|
MAJULI
|
AS-15-008-012-021/474 ()
|
0415008000NRG22300320220387747
|
01/04/2022
|
Lakhimai Patir
|
0415008WL013776
|
Lakhimai Patir
|
00354
|
PUNB0064620
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091941
|
|
LakhimaiPatir
|
()
|
196
|
MAJULI
|
AS-15-008-012-021/686 ()
|
0415008000NRG22300320220387752
|
01/04/2022
|
PARTIMA PATIR
|
0415008WL013776
|
PARTIMA PATIR
|
00354
|
PUNB0064620
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091949
|
|
PARTIMAPATIR
|
()
|
197
|
MAJULI
|
AS-15-008-012-022/1667 ()
|
0415008000NRG22300320220388134
|
01/04/2022
|
Banchi Taid
|
0415008WL013781
|
Banchi Taid
|
00354
|
PUNB0064620
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091938
|
|
BanchiTaid
|
()
|
198
|
MAJULI
|
AS-15-008-012-022/1679 ()
|
0415008000NRG22300320220388135
|
01/04/2022
|
Biju Taid
|
0415008WL013781
|
Biju Taid
|
00354
|
PUNB0064620
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887091940
|
|
BijuTaid
|
()
|
199
|
MAJULI
|
AS-15-008-012-022/690 ()
|
0415008000NRG22300320220388136
|
01/04/2022
|
Bornali Kuli
|
0415008WL013781
|
Bornali Kuli
|
00354
|
PUNB0064620
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887091942
|
|
BornaliKuli
|
()
|
200
|
MAJULI
|
AS-15-008-012-024/1668 ()
|
0415008000NRG22300320220388137
|
01/04/2022
|
Protima Pegu
|
0415008WL013781
|
Protima Pegu
|
00354
|
PUNB0064620
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091939
|
|
ProtimaPegu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130368
|
130368
|
|
|
|
|
|
|
|
201
|
MAJULI
|
AS-15-008-005-002/1228 ()
|
0415008000NRG22300320220391686
|
01/04/2022
|
Sewali Sarmah
|
0415008WL013844
|
Sewali Sarmah
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092048
|
|
SewaliSarmah
|
()
|
202
|
MAJULI
|
AS-15-008-005-002/2073 ()
|
0415008000NRG22300320220391687
|
01/04/2022
|
Harideb Bonia
|
0415008WL013844
|
Harideb Bonia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091870
|
|
HaridebBonia
|
()
|
203
|
MAJULI
|
AS-15-008-005-002/29165 ()
|
0415008000NRG22300320220391688
|
01/04/2022
|
Nirmal Bharali
|
0415008WL013844
|
Nirmal Bharali
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091836
|
|
NirmalBharali
|
()
|
204
|
MAJULI
|
AS-15-008-005-002/29170 ()
|
0415008000NRG22300320220391689
|
01/04/2022
|
Bhaikan Bharali
|
0415008WL013844
|
Bhaikan Bharali
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092012
|
|
BhaikanBharali
|
()
|
205
|
MAJULI
|
AS-15-008-005-002/29234 ()
|
0415008000NRG22300320220391690
|
01/04/2022
|
JOYRAM BONIA
|
0415008WL013844
|
JOYRAM BONIA
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092100
|
|
JOYRAMBONIA
|
()
|
206
|
MAJULI
|
AS-15-008-005-002/728 ()
|
0415008000NRG22300320220391691
|
01/04/2022
|
Tularam Senapat
|
0415008WL013844
|
Tularam Senapat
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091784
|
|
TularamSenapat
|
()
|
207
|
MAJULI
|
AS-15-008-005-002/904 ()
|
0415008000NRG22300320220391692
|
01/04/2022
|
KUSA BHARALI
|
0415008WL013844
|
KUSA BHARALI
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092000
|
|
KUSABHARALI
|
()
|
208
|
MAJULI
|
AS-15-008-005-005/1712 ()
|
0415008000NRG22300320220391693
|
01/04/2022
|
Bijoy Borah
|
0415008WL013844
|
Bijoy Borah
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092073
|
|
BijoyBorah
|
()
|
209
|
MAJULI
|
AS-15-008-005-005/1717 ()
|
0415008000NRG22300320220391694
|
01/04/2022
|
Bhabananda Neog
|
0415008WL013844
|
Bhabananda Neog
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091831
|
|
BhabanandaNeog
|
()
|
210
|
MAJULI
|
AS-15-008-005-006/1086 ()
|
0415008000NRG22300320220391695
|
01/04/2022
|
Parag Jyoti Mudoi
|
0415008WL013844
|
Parag Jyoti Mudoi
|
00354
|
PUNB0132020
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887092062
|
|
ParagJyotiMudoi
|
()
|
211
|
MAJULI
|
AS-15-008-005-006/1088 ()
|
0415008000NRG22300320220391696
|
01/04/2022
|
Shikha moni Borah
|
0415008WL013844
|
Shikha moni Borah
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091866
|
|
ShikhamoniBorah
|
()
|
212
|
MAJULI
|
AS-15-008-005-006/1091 ()
|
0415008000NRG22300320220391697
|
01/04/2022
|
Rimi Borah
|
0415008WL013844
|
Rimi Borah
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092061
|
|
RimiBorah
|
()
|
213
|
MAJULI
|
AS-15-008-005-006/1092 ()
|
0415008000NRG22300320220391698
|
01/04/2022
|
Jhmi Borah
|
0415008WL013844
|
Jhmi Borah
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092058
|
|
JhmiBorah
|
()
|
214
|
MAJULI
|
AS-15-008-005-006/2019 ()
|
0415008000NRG22300320220391699
|
01/04/2022
|
Umakanta Borah
|
0415008WL013844
|
Umakanta Borah
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091757
|
|
UmakantaBorah
|
()
|
215
|
MAJULI
|
AS-15-008-005-006/2124 ()
|
0415008000NRG22300320220391700
|
01/04/2022
|
Anandra Bhuyan
|
0415008WL013844
|
Anandra Bhuyan
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091999
|
|
AnandraBhuyan
|
()
|
216
|
MAJULI
|
AS-15-008-005-006/2138 ()
|
0415008000NRG22300320220391701
|
01/04/2022
|
Labanya Dutta
|
0415008WL013844
|
Labanya Dutta
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092081
|
|
LabanyaDutta
|
()
|
217
|
MAJULI
|
AS-15-008-005-006/2541 ()
|
0415008000NRG22300320220391702
|
01/04/2022
|
Prasanta Bhuyan
|
0415008WL013844
|
Prasanta Bhuyan
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091733
|
|
PrasantaBhuyan
|
()
|
218
|
MAJULI
|
AS-15-008-005-006/2544 ()
|
0415008000NRG22300320220391703
|
01/04/2022
|
Ujjal Borah
|
0415008WL013844
|
Ujjal Borah
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091834
|
|
UjjalBorah
|
()
|
219
|
MAJULI
|
AS-15-008-005-006/2545 ()
|
0415008000NRG22300320220391704
|
01/04/2022
|
Nalotapal Bhuyan
|
0415008WL013844
|
Nalotapal Bhuyan
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091803
|
|
NalotapalBhuyan
|
()
|
220
|
MAJULI
|
AS-15-008-005-006/2547 ()
|
0415008000NRG22300320220391705
|
01/04/2022
|
Smti. Kakuli Saikia
|
0415008WL013844
|
Smti. Kakuli Saikia
|
00354
|
PUNB0132020
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887091839
|
|
Smti.KakuliSaikia
|
()
|
221
|
MAJULI
|
AS-15-008-005-006/9 ()
|
0415008000NRG22300320220391706
|
01/04/2022
|
Bupram Borah
|
0415008WL013844
|
Bupram Borah
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092013
|
|
BupramBorah
|
()
|
222
|
MAJULI
|
AS-15-008-005-006/911 ()
|
0415008000NRG22300320220391707
|
01/04/2022
|
Deben Mudoi
|
0415008WL013844
|
Deben Mudoi
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091824
|
|
DebenMudoi
|
()
|
223
|
MAJULI
|
AS-15-008-005-006/912 ()
|
0415008000NRG22300320220391708
|
01/04/2022
|
Rajib Borah
|
0415008WL013844
|
Rajib Borah
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091825
|
|
RajibBorah
|
()
|
224
|
MAJULI
|
AS-15-008-005-007/10 ()
|
0415008000NRG22300320220391709
|
01/04/2022
|
Probita Bonia
|
0415008WL013844
|
Probita Bonia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091734
|
|
ProbitaBonia
|
()
|
225
|
MAJULI
|
AS-15-008-005-007/105 ()
|
0415008000NRG22300320220391710
|
01/04/2022
|
SANJIB BOIRAGI
|
0415008WL013844
|
SANJIB BOIRAGI
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092003
|
|
SANJIBBOIRAGI
|
()
|
226
|
MAJULI
|
AS-15-008-005-007/106 ()
|
0415008000NRG22300320220391782
|
01/04/2022
|
Mintu Kakoti
|
0415008WL013847
|
Mintu Kakoti
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091821
|
|
MintuKakoti
|
()
|
227
|
MAJULI
|
AS-15-008-005-007/1123 ()
|
0415008000NRG22300320220391469
|
01/04/2022
|
Partha Protim Hazarika
|
0415008WL013838
|
Partha Protim Hazarika
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091865
|
|
ParthaProtimHazarika
|
()
|
228
|
MAJULI
|
AS-15-008-005-007/1127 ()
|
0415008000NRG22300320220393042
|
01/04/2022
|
Nabin Tamuli
|
0415008WL013872
|
Nabin Tamuli
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092006
|
|
NabinTamuli
|
()
|
229
|
MAJULI
|
AS-15-008-005-007/1127 ()
|
0415008000NRG22300320220393043
|
01/04/2022
|
Pinky Tamuli
|
0415008WL013872
|
Pinky Tamuli
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091732
|
|
PinkyTamuli
|
()
|
230
|
MAJULI
|
AS-15-008-005-007/116 ()
|
0415008000NRG22300320220391711
|
01/04/2022
|
Bipul Bairagi
|
0415008WL013844
|
Bipul Bairagi
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091819
|
|
BipulBairagi
|
()
|
231
|
MAJULI
|
AS-15-008-005-007/1209 ()
|
0415008000NRG22300320220391712
|
01/04/2022
|
Jiten Boiragi
|
0415008WL013844
|
Jiten Boiragi
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091829
|
|
JitenBoiragi
|
()
|
232
|
MAJULI
|
AS-15-008-005-007/1209 ()
|
0415008000NRG22300320220393044
|
01/04/2022
|
moon boiragi
|
0415008WL013872
|
moon boiragi
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091855
|
|
moonboiragi
|
()
|
233
|
MAJULI
|
AS-15-008-005-007/1514 ()
|
0415008000NRG22300320220393045
|
01/04/2022
|
Ranjan Borah
|
0415008WL013872
|
Ranjan Borah
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091794
|
|
RanjanBorah
|
()
|
234
|
MAJULI
|
AS-15-008-005-007/1515 ()
|
0415008000NRG22300320220393046
|
01/04/2022
|
Joonmoni Bora
|
0415008WL013872
|
Joonmoni Bora
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091894
|
|
JoonmoniBora
|
()
|
235
|
MAJULI
|
AS-15-008-005-007/1519 ()
|
0415008000NRG22300320220393047
|
01/04/2022
|
Popi Saikia
|
0415008WL013872
|
Popi Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091796
|
|
PopiSaikia
|
()
|
236
|
MAJULI
|
AS-15-008-005-007/1520 ()
|
0415008000NRG22300320220393048
|
01/04/2022
|
Anupjyoti saikia
|
0415008WL013872
|
Anupjyoti saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091795
|
|
Anupjyotisaikia
|
()
|
237
|
MAJULI
|
AS-15-008-005-007/1520 ()
|
0415008000NRG22300320220393049
|
01/04/2022
|
Rupa Kalita Saikia
|
0415008WL013872
|
Rupa Kalita Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091879
|
|
RupaKalitaSaikia
|
()
|
238
|
MAJULI
|
AS-15-008-005-007/1521 ()
|
0415008000NRG22300320220393050
|
01/04/2022
|
Dipti Borah
|
0415008WL013872
|
Dipti Borah
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092067
|
|
DiptiBorah
|
()
|
239
|
MAJULI
|
AS-15-008-005-007/1522 ()
|
0415008000NRG22300320220393051
|
01/04/2022
|
Gautam Tamuli
|
0415008WL013872
|
Gautam Tamuli
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091862
|
|
GautamTamuli
|
()
|
240
|
MAJULI
|
AS-15-008-005-007/1525 ()
|
0415008000NRG22300320220393052
|
01/04/2022
|
Prodip Saikia
|
0415008WL013872
|
Prodip Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092040
|
|
ProdipSaikia
|
()
|
241
|
MAJULI
|
AS-15-008-005-007/1526 ()
|
0415008000NRG22300320220393054
|
01/04/2022
|
Kalpana Borah
|
0415008WL013872
|
Kalpana Borah
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091798
|
|
KalpanaBorah
|
()
|
242
|
MAJULI
|
AS-15-008-005-007/1526 ()
|
0415008000NRG22300320220393053
|
01/04/2022
|
Kunu Borah
|
0415008WL013872
|
Kunu Borah
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092072
|
|
KunuBorah
|
()
|
243
|
MAJULI
|
AS-15-008-005-007/1539 ()
|
0415008000NRG22300320220393056
|
01/04/2022
|
Gitamoni Nath
|
0415008WL013872
|
Gitamoni Nath
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091740
|
|
GitamoniNath
|
()
|
244
|
MAJULI
|
AS-15-008-005-007/1539 ()
|
0415008000NRG22300320220393055
|
01/04/2022
|
Pulin Nath
|
0415008WL013872
|
Pulin Nath
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091892
|
|
PulinNath
|
()
|
245
|
MAJULI
|
AS-15-008-005-007/1540 ()
|
0415008000NRG22300320220393058
|
01/04/2022
|
Nripen Borah
|
0415008WL013872
|
Nripen Borah
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092051
|
|
NripenBorah
|
()
|
246
|
MAJULI
|
AS-15-008-005-007/1540 ()
|
0415008000NRG22300320220393057
|
01/04/2022
|
purnima bora
|
0415008WL013872
|
purnima bora
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091738
|
|
purnimabora
|
()
|
247
|
MAJULI
|
AS-15-008-005-007/1556 ()
|
0415008000NRG22300320220393059
|
01/04/2022
|
Palash Chumua
|
0415008WL013872
|
Palash Chumua
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092057
|
|
PalashChumua
|
()
|
248
|
MAJULI
|
AS-15-008-005-007/1558 ()
|
0415008000NRG22300320220393060
|
01/04/2022
|
mintu saikia
|
0415008WL013872
|
mintu saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091857
|
|
mintusaikia
|
()
|
249
|
MAJULI
|
AS-15-008-005-007/1559 ()
|
0415008000NRG22300320220393061
|
01/04/2022
|
Manash Protim Hazarika
|
0415008WL013872
|
Manash Protim Hazarika
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091868
|
|
ManashProtimHazarika
|
()
|
250
|
MAJULI
|
AS-15-008-005-007/1559 ()
|
0415008000NRG22300320220393062
|
01/04/2022
|
Minakhi Hazarika
|
0415008WL013872
|
Minakhi Hazarika
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091739
|
|
MinakhiHazarika
|
()
|
251
|
MAJULI
|
AS-15-008-005-007/1586 ()
|
0415008000NRG22300320220393063
|
01/04/2022
|
Debajit Saikia
|
0415008WL013872
|
Debajit Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091859
|
|
DebajitSaikia
|
()
|
252
|
MAJULI
|
AS-15-008-005-007/1587 ()
|
0415008000NRG22300320220393064
|
01/04/2022
|
Arupa Borah
|
0415008WL013872
|
Arupa Borah
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092004
|
|
ArupaBorah
|
()
|
253
|
MAJULI
|
AS-15-008-005-007/1701 ()
|
0415008000NRG22300320220391783
|
01/04/2022
|
Nilima Thakur
|
0415008WL013847
|
Nilima Thakur
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092042
|
|
NilimaThakur
|
()
|
254
|
MAJULI
|
AS-15-008-005-007/1706 ()
|
0415008000NRG22300320220391784
|
01/04/2022
|
Hemanta Borah
|
0415008WL013847
|
Hemanta Borah
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091869
|
|
HemantaBorah
|
()
|
255
|
MAJULI
|
AS-15-008-005-007/1900 ()
|
0415008000NRG22300320220393067
|
01/04/2022
|
Bhargab Tamuli
|
0415008WL013872
|
Bhargab Tamuli
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091883
|
|
BhargabTamuli
|
()
|
256
|
MAJULI
|
AS-15-008-005-007/1900 ()
|
0415008000NRG22300320220393066
|
01/04/2022
|
Moni Tamuli
|
0415008WL013872
|
Moni Tamuli
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091837
|
|
MoniTamuli
|
()
|
257
|
MAJULI
|
AS-15-008-005-007/2050 ()
|
0415008000NRG22300320220391785
|
01/04/2022
|
Kalpajyoti Saikia
|
0415008WL013847
|
Kalpajyoti Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092050
|
|
KalpajyotiSaikia
|
()
|
258
|
MAJULI
|
AS-15-008-005-007/2065 ()
|
0415008000NRG22300320220393068
|
01/04/2022
|
Binud Saikia
|
0415008WL013872
|
Binud Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092010
|
|
BinudSaikia
|
()
|
259
|
MAJULI
|
AS-15-008-005-007/2108 ()
|
0415008000NRG22300320220393070
|
01/04/2022
|
Dikshita Hazarika
|
0415008WL013872
|
Dikshita Hazarika
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091886
|
|
DikshitaHazarika
|
()
|
260
|
MAJULI
|
AS-15-008-005-007/2108 ()
|
0415008000NRG22300320220393069
|
01/04/2022
|
Suchila Hazarika
|
0415008WL013872
|
Suchila Hazarika
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091891
|
|
SuchilaHazarika
|
()
|
261
|
MAJULI
|
AS-15-008-005-007/2112 ()
|
0415008000NRG22300320220393072
|
01/04/2022
|
Jun Saikia
|
0415008WL013872
|
Jun Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092087
|
|
JunSaikia
|
()
|
262
|
MAJULI
|
AS-15-008-005-007/2112 ()
|
0415008000NRG22300320220393071
|
01/04/2022
|
Prasanta Saikia
|
0415008WL013872
|
Prasanta Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092002
|
|
PrasantaSaikia
|
()
|
263
|
MAJULI
|
AS-15-008-005-007/2635 ()
|
0415008000NRG22300320220391786
|
01/04/2022
|
NILLO BORA
|
0415008WL013847
|
NILLO BORA
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091775
|
|
NILLOBORA
|
()
|
264
|
MAJULI
|
AS-15-008-005-007/2637 ()
|
0415008000NRG22300320220391787
|
01/04/2022
|
NIRUT JYOTI THAKUR
|
0415008WL013847
|
NIRUT JYOTI THAKUR
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092101
|
|
NIRUTJYOTITHAKUR
|
()
|
265
|
MAJULI
|
AS-15-008-005-007/2802 ()
|
0415008000NRG22300320220391714
|
01/04/2022
|
JOONMONI TAMULI THAKUR
|
0415008WL013844
|
JOONMONI TAMULI THAKUR
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091815
|
|
JOONMONITAMULITHAKUR
|
()
|
266
|
MAJULI
|
AS-15-008-005-007/2803 ()
|
0415008000NRG22300320220391715
|
01/04/2022
|
PUNYA THAKUR
|
0415008WL013844
|
PUNYA THAKUR
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091783
|
|
PUNYATHAKUR
|
()
|
267
|
MAJULI
|
AS-15-008-005-007/2804 ()
|
0415008000NRG22300320220391716
|
01/04/2022
|
Bhaskar Bonia
|
0415008WL013844
|
Bhaskar Bonia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091832
|
|
BhaskarBonia
|
()
|
268
|
MAJULI
|
AS-15-008-005-007/2805 ()
|
0415008000NRG22300320220391717
|
01/04/2022
|
Nitul Bonia
|
0415008WL013844
|
Nitul Bonia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092063
|
|
NitulBonia
|
()
|
269
|
MAJULI
|
AS-15-008-005-007/281 ()
|
0415008000NRG22300320220391788
|
01/04/2022
|
RUPALI BEZ
|
0415008WL013847
|
RUPALI BEZ
|
00354
|
PUNB0132020
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887092015
|
|
RUPALIBEZ
|
()
|
270
|
MAJULI
|
AS-15-008-005-008/1572 ()
|
0415008000NRG22300320220393074
|
01/04/2022
|
Bishnu Borah
|
0415008WL013872
|
Bishnu Borah
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091797
|
|
BishnuBorah
|
()
|
271
|
MAJULI
|
AS-15-008-005-008/1572 ()
|
0415008000NRG22300320220393073
|
01/04/2022
|
Kanmai Borah
|
0415008WL013872
|
Kanmai Borah
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092076
|
|
KanmaiBorah
|
()
|
272
|
MAJULI
|
AS-15-008-005-008/1574 ()
|
0415008000NRG22300320220393075
|
01/04/2022
|
Bogi Hazarika
|
0415008WL013872
|
Bogi Hazarika
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091835
|
|
BogiHazarika
|
()
|
273
|
MAJULI
|
AS-15-008-005-008/1577 ()
|
0415008000NRG22300320220393076
|
01/04/2022
|
Naren Nath
|
0415008WL013872
|
Naren Nath
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091998
|
|
NarenNath
|
()
|
274
|
MAJULI
|
AS-15-008-005-008/1577 ()
|
0415008000NRG22300320220393077
|
01/04/2022
|
RAJUMONI NATH
|
0415008WL013872
|
RAJUMONI NATH
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092077
|
|
RAJUMONINATH
|
()
|
275
|
MAJULI
|
AS-15-008-005-008/1579 ()
|
0415008000NRG22300320220393078
|
01/04/2022
|
Nila Saikia
|
0415008WL013872
|
Nila Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091889
|
|
NilaSaikia
|
()
|
276
|
MAJULI
|
AS-15-008-005-009/1544 ()
|
0415008000NRG22300320220393079
|
01/04/2022
|
Ranjit Dutta
|
0415008WL013872
|
Ranjit Dutta
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091867
|
|
RanjitDutta
|
()
|
277
|
MAJULI
|
AS-15-008-005-009/2069 ()
|
0415008000NRG22300320220393080
|
01/04/2022
|
Apurba Bhuyan
|
0415008WL013872
|
Apurba Bhuyan
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091737
|
|
ApurbaBhuyan
|
()
|
278
|
MAJULI
|
AS-15-008-005-009/2070 ()
|
0415008000NRG22300320220393082
|
01/04/2022
|
Bitupan Bhuyan
|
0415008WL013872
|
Bitupan Bhuyan
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092068
|
|
BitupanBhuyan
|
()
|
279
|
MAJULI
|
AS-15-008-005-009/2070 ()
|
0415008000NRG22300320220393081
|
01/04/2022
|
Niru Bhuyan
|
0415008WL013872
|
Niru Bhuyan
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092074
|
|
NiruBhuyan
|
()
|
280
|
MAJULI
|
AS-15-008-005-009/277 ()
|
0415008000NRG22300320220393083
|
01/04/2022
|
Jadu Sarmah
|
0415008WL013872
|
Jadu Sarmah
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091885
|
|
JaduSarmah
|
()
|
281
|
MAJULI
|
AS-15-008-005-009/459 ()
|
0415008000NRG22300320220393084
|
01/04/2022
|
Nilotpal Hatimota
|
0415008WL013872
|
Nilotpal Hatimota
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091768
|
|
NilotpalHatimota
|
()
|
282
|
MAJULI
|
AS-15-008-005-009/459 ()
|
0415008000NRG22300320220393085
|
01/04/2022
|
Protima Hatimota
|
0415008WL013872
|
Protima Hatimota
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091840
|
|
ProtimaHatimota
|
()
|
283
|
MAJULI
|
AS-15-008-005-009/465 ()
|
0415008000NRG22300320220393086
|
01/04/2022
|
Keshab Hatimota
|
0415008WL013872
|
Keshab Hatimota
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091888
|
|
KeshabHatimota
|
()
|
284
|
MAJULI
|
AS-15-008-005-009/497 ()
|
0415008000NRG22300320220393087
|
01/04/2022
|
Ratul Dutta
|
0415008WL013872
|
Ratul Dutta
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091728
|
|
RatulDutta
|
()
|
285
|
MAJULI
|
AS-15-008-005-010/1031 ()
|
0415008000NRG22300320220391718
|
01/04/2022
|
Bhaskar Saikia
|
0415008WL013844
|
Bhaskar Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091830
|
|
BhaskarSaikia
|
()
|
286
|
MAJULI
|
AS-15-008-005-010/1068 ()
|
0415008000NRG22300320220391719
|
01/04/2022
|
Narayan Neog
|
0415008WL013844
|
Narayan Neog
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091781
|
|
NarayanNeog
|
()
|
287
|
MAJULI
|
AS-15-008-005-010/1069 ()
|
0415008000NRG22300320220393088
|
01/04/2022
|
Juri Bharali Hazarika
|
0415008WL013872
|
Juri Bharali Hazarika
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091791
|
|
JuriBharaliHazarika
|
()
|
288
|
MAJULI
|
AS-15-008-005-010/1524 ()
|
0415008000NRG22300320220391720
|
01/04/2022
|
Jadumoni Neog
|
0415008WL013844
|
Jadumoni Neog
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091799
|
|
JadumoniNeog
|
()
|
289
|
MAJULI
|
AS-15-008-005-010/1524 ()
|
0415008000NRG22300320220391721
|
01/04/2022
|
Jyoti Neog
|
0415008WL013844
|
Jyoti Neog
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091897
|
|
JyotiNeog
|
()
|
290
|
MAJULI
|
AS-15-008-005-010/1546 ()
|
0415008000NRG22300320220393089
|
01/04/2022
|
BUBUL SAIKIA
|
0415008WL013872
|
BUBUL SAIKIA
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091890
|
|
BUBULSAIKIA
|
()
|
291
|
MAJULI
|
AS-15-008-005-010/1546 ()
|
0415008000NRG22300320220393090
|
01/04/2022
|
GITAMONI SAIKIA
|
0415008WL013872
|
GITAMONI SAIKIA
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091769
|
|
GITAMONISAIKIA
|
()
|
292
|
MAJULI
|
AS-15-008-005-010/1549 ()
|
0415008000NRG22300320220393091
|
01/04/2022
|
BASANTA SAIKIA
|
0415008WL013872
|
BASANTA SAIKIA
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091828
|
|
BASANTASAIKIA
|
()
|
293
|
MAJULI
|
AS-15-008-005-010/1555 ()
|
0415008000NRG22300320220393092
|
01/04/2022
|
JINA SAIKIA
|
0415008WL013872
|
JINA SAIKIA
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091899
|
|
JINASAIKIA
|
()
|
294
|
MAJULI
|
AS-15-008-005-010/1560 ()
|
0415008000NRG22300320220393093
|
01/04/2022
|
RATUL SAIKIA
|
0415008WL013872
|
RATUL SAIKIA
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092007
|
|
RATULSAIKIA
|
()
|
295
|
MAJULI
|
AS-15-008-005-010/1560 ()
|
0415008000NRG22300320220393094
|
01/04/2022
|
Rekha Saikia
|
0415008WL013872
|
Rekha Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091893
|
|
RekhaSaikia
|
()
|
296
|
MAJULI
|
AS-15-008-005-010/1561 ()
|
0415008000NRG22300320220393095
|
01/04/2022
|
KALPANA SAIKIA
|
0415008WL013872
|
KALPANA SAIKIA
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091730
|
|
KALPANASAIKIA
|
()
|
297
|
MAJULI
|
AS-15-008-005-010/1564 ()
|
0415008000NRG22300320220393096
|
01/04/2022
|
Sri Prasanta Saikia
|
0415008WL013872
|
Sri Prasanta Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091793
|
|
SriPrasantaSaikia
|
()
|
298
|
MAJULI
|
AS-15-008-005-010/1566 ()
|
0415008000NRG22300320220393097
|
01/04/2022
|
PRODIP SAIKIA
|
0415008WL013872
|
PRODIP SAIKIA
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091785
|
|
PRODIPSAIKIA
|
()
|
299
|
MAJULI
|
AS-15-008-005-010/1568 ()
|
0415008000NRG22300320220393098
|
01/04/2022
|
DIPU BORAH
|
0415008WL013872
|
DIPU BORAH
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091863
|
|
DIPUBORAH
|
()
|
300
|
MAJULI
|
AS-15-008-005-010/1568 ()
|
0415008000NRG22300320220393099
|
01/04/2022
|
Rekha Borah
|
0415008WL013872
|
Rekha Borah
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091838
|
|
RekhaBorah
|
()
|
301
|
MAJULI
|
AS-15-008-005-010/2060 ()
|
0415008000NRG22300320220393101
|
01/04/2022
|
Nabin Saikia
|
0415008WL013872
|
Nabin Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091902
|
|
NabinSaikia
|
()
|
302
|
MAJULI
|
AS-15-008-005-010/2060 ()
|
0415008000NRG22300320220393100
|
01/04/2022
|
Rupa Saikia
|
0415008WL013872
|
Rupa Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092078
|
|
RupaSaikia
|
()
|
303
|
MAJULI
|
AS-15-008-005-010/2062-A ()
|
0415008000NRG22300320220393103
|
01/04/2022
|
Bijoya Boruah
|
0415008WL013872
|
Bijoya Boruah
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091776
|
|
BijoyaBoruah
|
()
|
304
|
MAJULI
|
AS-15-008-005-010/2062-A ()
|
0415008000NRG22300320220393102
|
01/04/2022
|
Dulal Ch. Boruah
|
0415008WL013872
|
Dulal Ch. Boruah
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092005
|
|
DulalCh.Boruah
|
()
|
305
|
MAJULI
|
AS-15-008-005-010/2062-A ()
|
0415008000NRG22300320220393104
|
01/04/2022
|
Prasanta Boruah
|
0415008WL013872
|
Prasanta Boruah
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092059
|
|
PrasantaBoruah
|
()
|
306
|
MAJULI
|
AS-15-008-005-010/2064 ()
|
0415008000NRG22300320220393105
|
01/04/2022
|
Jayashree Saikia
|
0415008WL013872
|
Jayashree Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092052
|
|
JayashreeSaikia
|
()
|
307
|
MAJULI
|
AS-15-008-005-010/2140 ()
|
0415008000NRG22300320220393106
|
01/04/2022
|
Jayanta Saikia
|
0415008WL013872
|
Jayanta Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091860
|
|
JayantaSaikia
|
()
|
308
|
MAJULI
|
AS-15-008-005-010/259 ()
|
0415008000NRG22300320220393108
|
01/04/2022
|
Pallabi Saikia
|
0415008WL013872
|
Pallabi Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092070
|
|
PallabiSaikia
|
()
|
309
|
MAJULI
|
AS-15-008-005-010/259 ()
|
0415008000NRG22300320220393107
|
01/04/2022
|
Ranjit Saikia
|
0415008WL013872
|
Ranjit Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091736
|
|
RanjitSaikia
|
()
|
310
|
MAJULI
|
AS-15-008-005-010/264 ()
|
0415008000NRG22300320220393109
|
01/04/2022
|
Sarupai Saikia
|
0415008WL013872
|
Sarupai Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091772
|
|
SarupaiSaikia
|
()
|
311
|
MAJULI
|
AS-15-008-005-010/2783 ()
|
0415008000NRG22300320220393110
|
01/04/2022
|
Manab Jyoti Saikia
|
0415008WL013872
|
Manab Jyoti Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092085
|
|
ManabJyotiSaikia
|
()
|
312
|
MAJULI
|
AS-15-008-005-010/2788 ()
|
0415008000NRG22300320220393112
|
01/04/2022
|
NIROMAI SAIKIA
|
0415008WL013872
|
NIROMAI SAIKIA
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092084
|
|
NIROMAISAIKIA
|
()
|
313
|
MAJULI
|
AS-15-008-005-010/2789 ()
|
0415008000NRG22300320220393114
|
01/04/2022
|
Dipanka Saikia
|
0415008WL013872
|
Dipanka Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092041
|
|
DipankaSaikia
|
()
|
314
|
MAJULI
|
AS-15-008-005-010/2789 ()
|
0415008000NRG22300320220393113
|
01/04/2022
|
Mitali Saikia
|
0415008WL013872
|
Mitali Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091809
|
|
MitaliSaikia
|
()
|
315
|
MAJULI
|
AS-15-008-005-010/2791 ()
|
0415008000NRG22300320220393115
|
01/04/2022
|
Biju Hazarika
|
0415008WL013872
|
Biju Hazarika
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091807
|
|
BijuHazarika
|
()
|
316
|
MAJULI
|
AS-15-008-005-010/2791 ()
|
0415008000NRG22300320220393116
|
01/04/2022
|
Singndha Hazarika
|
0415008WL013872
|
Singndha Hazarika
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091806
|
|
SingndhaHazarika
|
()
|
317
|
MAJULI
|
AS-15-008-005-010/2794 ()
|
0415008000NRG22300320220393117
|
01/04/2022
|
TAPASH JYOTI HAZARIKA
|
0415008WL013872
|
TAPASH JYOTI HAZARIKA
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091813
|
|
TAPASHJYOTIHAZARIKA
|
()
|
318
|
MAJULI
|
AS-15-008-005-010/2795 ()
|
0415008000NRG22300320220393118
|
01/04/2022
|
DHURBAJYOTI KHOUND
|
0415008WL013872
|
DHURBAJYOTI KHOUND
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092039
|
|
DHURBAJYOTIKHOUND
|
()
|
319
|
MAJULI
|
AS-15-008-005-010/2797 ()
|
0415008000NRG22300320220393119
|
01/04/2022
|
MRIDUSMITA SAIKIA
|
0415008WL013872
|
MRIDUSMITA SAIKIA
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091901
|
|
MRIDUSMITASAIKIA
|
()
|
320
|
MAJULI
|
AS-15-008-005-010/2798 ()
|
0415008000NRG22300320220393120
|
01/04/2022
|
PRIYANKA SAIKIA
|
0415008WL013872
|
PRIYANKA SAIKIA
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091900
|
|
PRIYANKASAIKIA
|
()
|
321
|
MAJULI
|
AS-15-008-005-010/2799 ()
|
0415008000NRG22300320220393121
|
01/04/2022
|
PRANJIT SAIKIA
|
0415008WL013872
|
PRANJIT SAIKIA
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091812
|
|
PRANJITSAIKIA
|
()
|
322
|
MAJULI
|
AS-15-008-005-010/477 ()
|
0415008000NRG22300320220393122
|
01/04/2022
|
Putu Saikia
|
0415008WL013872
|
Putu Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092049
|
|
PutuSaikia
|
()
|
323
|
MAJULI
|
AS-15-008-005-010/478 ()
|
0415008000NRG22300320220393123
|
01/04/2022
|
Manashprotim Saikia
|
0415008WL013872
|
Manashprotim Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091833
|
|
ManashprotimSaikia
|
()
|
324
|
MAJULI
|
AS-15-008-005-010/480 ()
|
0415008000NRG22300320220393125
|
01/04/2022
|
Kanmai Saikia
|
0415008WL013872
|
Kanmai Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091808
|
|
KanmaiSaikia
|
()
|
325
|
MAJULI
|
AS-15-008-005-010/480 ()
|
0415008000NRG22300320220393124
|
01/04/2022
|
Purabi Saikia
|
0415008WL013872
|
Purabi Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091777
|
|
PurabiSaikia
|
()
|
326
|
MAJULI
|
AS-15-008-005-010/493 ()
|
0415008000NRG22300320220393126
|
01/04/2022
|
Pankaj Saikia
|
0415008WL013872
|
Pankaj Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091877
|
|
PankajSaikia
|
()
|
327
|
MAJULI
|
AS-15-008-005-010/493 ()
|
0415008000NRG22300320220393127
|
01/04/2022
|
Sunil Saikia
|
0415008WL013872
|
Sunil Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091898
|
|
SunilSaikia
|
()
|
328
|
MAJULI
|
AS-15-008-005-010/496 ()
|
0415008000NRG22300320220393129
|
01/04/2022
|
Rumi Borah Saikia
|
0415008WL013872
|
Rumi Borah Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092083
|
|
RumiBorahSaikia
|
()
|
329
|
MAJULI
|
AS-15-008-005-010/607 ()
|
0415008000NRG22300320220393130
|
01/04/2022
|
BHANI SAIKIA
|
0415008WL013872
|
BHANI SAIKIA
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092071
|
|
BHANISAIKIA
|
()
|
330
|
MAJULI
|
AS-15-008-005-010/653 ()
|
0415008000NRG22300320220391722
|
01/04/2022
|
Bijaya Saikia
|
0415008WL013844
|
Bijaya Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091770
|
|
BijayaSaikia
|
()
|
331
|
MAJULI
|
AS-15-008-005-010/711 ()
|
0415008000NRG22300320220393131
|
01/04/2022
|
Anup Saikia
|
0415008WL013872
|
Anup Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091778
|
|
AnupSaikia
|
()
|
332
|
MAJULI
|
AS-15-008-005-010/778 ()
|
0415008000NRG22300320220393132
|
01/04/2022
|
Sri Prasanta Saikia
|
0415008WL013872
|
Sri Prasanta Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091818
|
|
SriPrasantaSaikia
|
()
|
333
|
MAJULI
|
AS-15-008-005-010/779 ()
|
0415008000NRG22300320220393133
|
01/04/2022
|
Mina Saikia
|
0415008WL013872
|
Mina Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091864
|
|
MinaSaikia
|
()
|
334
|
MAJULI
|
AS-15-008-005-010/831 ()
|
0415008000NRG22300320220391723
|
01/04/2022
|
PADAM KANTA SAIKIA
|
0415008WL013844
|
PADAM KANTA SAIKIA
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091767
|
|
PADAMKANTASAIKIA
|
()
|
335
|
MAJULI
|
AS-15-008-005-010/864 ()
|
0415008000NRG22300320220393135
|
01/04/2022
|
Dip Saikia
|
0415008WL013872
|
Dip Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091858
|
|
DipSaikia
|
()
|
336
|
MAJULI
|
AS-15-008-005-010/993 ()
|
0415008000NRG22300320220391724
|
01/04/2022
|
Ramen Saikia
|
0415008WL013844
|
Ramen Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091826
|
|
RamenSaikia
|
()
|
337
|
MAJULI
|
AS-15-008-005-011/1227 ()
|
0415008000NRG22300320220391470
|
01/04/2022
|
Upen Borah
|
0415008WL013838
|
Upen Borah
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091871
|
|
UpenBorah
|
()
|
338
|
MAJULI
|
AS-15-008-005-011/1302 ()
|
0415008000NRG22300320220391471
|
01/04/2022
|
Minu Borah
|
0415008WL013838
|
Minu Borah
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091884
|
|
MinuBorah
|
()
|
339
|
MAJULI
|
AS-15-008-005-011/1492 ()
|
0415008000NRG22300320220391472
|
01/04/2022
|
Renu Dutta
|
0415008WL013838
|
Renu Dutta
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091873
|
|
RenuDutta
|
()
|
340
|
MAJULI
|
AS-15-008-005-011/1494 ()
|
0415008000NRG22300320220391473
|
01/04/2022
|
Renu Bez
|
0415008WL013838
|
Renu Bez
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091875
|
|
RenuBez
|
()
|
341
|
MAJULI
|
AS-15-008-005-011/1495 ()
|
0415008000NRG22300320220391474
|
01/04/2022
|
Gautam Saikia
|
0415008WL013838
|
Gautam Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091861
|
|
GautamSaikia
|
()
|
342
|
MAJULI
|
AS-15-008-005-011/1501 ()
|
0415008000NRG22300320220391475
|
01/04/2022
|
Anjan Gayan
|
0415008WL013838
|
Anjan Gayan
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091880
|
|
AnjanGayan
|
()
|
343
|
MAJULI
|
AS-15-008-005-011/1501 ()
|
0415008000NRG22300320220391476
|
01/04/2022
|
Rupa Dutta Gayan
|
0415008WL013838
|
Rupa Dutta Gayan
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092079
|
|
RupaDuttaGayan
|
()
|
344
|
MAJULI
|
AS-15-008-005-011/1506 ()
|
0415008000NRG22300320220391477
|
01/04/2022
|
Robin Saikia
|
0415008WL013838
|
Robin Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091887
|
|
RobinSaikia
|
()
|
345
|
MAJULI
|
AS-15-008-005-011/1509 ()
|
0415008000NRG22300320220391478
|
01/04/2022
|
Ramesh Bhuyan
|
0415008WL013838
|
Ramesh Bhuyan
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091882
|
|
RameshBhuyan
|
()
|
346
|
MAJULI
|
AS-15-008-005-011/156 ()
|
0415008000NRG22300320220391479
|
01/04/2022
|
Pual Bez
|
0415008WL013838
|
Pual Bez
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091787
|
|
PualBez
|
()
|
347
|
MAJULI
|
AS-15-008-005-011/1723 ()
|
0415008000NRG22300320220391480
|
01/04/2022
|
Tarun Saikia
|
0415008WL013838
|
Tarun Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092102
|
|
TarunSaikia
|
()
|
348
|
MAJULI
|
AS-15-008-005-011/1730 ()
|
0415008000NRG22300320220391481
|
01/04/2022
|
Chidananda Borah
|
0415008WL013838
|
Chidananda Borah
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092047
|
|
ChidanandaBorah
|
()
|
349
|
MAJULI
|
AS-15-008-005-011/1730 ()
|
0415008000NRG22300320220391482
|
01/04/2022
|
PURBI BORA
|
0415008WL013838
|
PURBI BORA
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092069
|
|
PURBIBORA
|
()
|
350
|
MAJULI
|
AS-15-008-005-011/336 ()
|
0415008000NRG22300320220391483
|
01/04/2022
|
Ajit Borah
|
0415008WL013838
|
Ajit Borah
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091881
|
|
AjitBorah
|
()
|
351
|
MAJULI
|
AS-15-008-005-011/349 ()
|
0415008000NRG22300320220391484
|
01/04/2022
|
Pradip Gayan
|
0415008WL013838
|
Pradip Gayan
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091774
|
|
PradipGayan
|
()
|
352
|
MAJULI
|
AS-15-008-005-011/361 ()
|
0415008000NRG22300320220391485
|
01/04/2022
|
Chaniram Gayan
|
0415008WL013838
|
Chaniram Gayan
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091876
|
|
ChaniramGayan
|
()
|
353
|
MAJULI
|
AS-15-008-005-011/406 ()
|
0415008000NRG22300320220391486
|
01/04/2022
|
GRISH BORAH
|
0415008WL013838
|
GRISH BORAH
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091903
|
|
GRISHBORAH
|
()
|
354
|
MAJULI
|
AS-15-008-005-011/407 ()
|
0415008000NRG22300320220391487
|
01/04/2022
|
BANDANA SAIKIA
|
0415008WL013838
|
BANDANA SAIKIA
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092016
|
|
BANDANASAIKIA
|
()
|
355
|
MAJULI
|
AS-15-008-005-011/412 ()
|
0415008000NRG22300320220391488
|
01/04/2022
|
MONI GAYAN
|
0415008WL013838
|
MONI GAYAN
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092028
|
|
MONIGAYAN
|
()
|
356
|
MAJULI
|
AS-15-008-005-011/430 ()
|
0415008000NRG22300320220391489
|
01/04/2022
|
ATUL CH BORAH
|
0415008WL013838
|
ATUL CH BORAH
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092017
|
|
ATULCHBORAH
|
()
|
357
|
MAJULI
|
AS-15-008-005-011/430 ()
|
0415008000NRG22300320220391490
|
01/04/2022
|
RAJU BORA
|
0415008WL013838
|
RAJU BORA
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092018
|
|
RAJUBORA
|
()
|
358
|
MAJULI
|
AS-15-008-005-011/431 ()
|
0415008000NRG22300320220391491
|
01/04/2022
|
ASHOK BHUYAN
|
0415008WL013838
|
ASHOK BHUYAN
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092019
|
|
ASHOKBHUYAN
|
()
|
359
|
MAJULI
|
AS-15-008-005-011/434 ()
|
0415008000NRG22300320220391493
|
01/04/2022
|
DIPANKOR GAYAN
|
0415008WL013838
|
DIPANKOR GAYAN
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092020
|
|
DIPANKORGAYAN
|
()
|
360
|
MAJULI
|
AS-15-008-005-011/435 ()
|
0415008000NRG22300320220391495
|
01/04/2022
|
MONISHA BORA
|
0415008WL013838
|
MONISHA BORA
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092036
|
|
MONISHABORA
|
()
|
361
|
MAJULI
|
AS-15-008-005-011/435 ()
|
0415008000NRG22300320220391494
|
01/04/2022
|
RAJEN BORAH
|
0415008WL013838
|
RAJEN BORAH
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092021
|
|
RAJENBORAH
|
()
|
362
|
MAJULI
|
AS-15-008-005-011/447 ()
|
0415008000NRG22300320220391496
|
01/04/2022
|
HEDEM GAYAN
|
0415008WL013838
|
HEDEM GAYAN
|
00354
|
PUNB0132020
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887092023
|
|
HEDEMGAYAN
|
()
|
363
|
MAJULI
|
AS-15-008-005-011/447 ()
|
0415008000NRG22300320220391497
|
01/04/2022
|
Mamoni Gayan
|
0415008WL013838
|
Mamoni Gayan
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092044
|
|
MamoniGayan
|
()
|
364
|
MAJULI
|
AS-15-008-005-011/452 ()
|
0415008000NRG22300320220391498
|
01/04/2022
|
RENU BHUYAN
|
0415008WL013838
|
RENU BHUYAN
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092022
|
|
RENUBHUYAN
|
()
|
365
|
MAJULI
|
AS-15-008-005-011/457 ()
|
0415008000NRG22300320220391499
|
01/04/2022
|
AMBIKA SAIKIA
|
0415008WL013838
|
AMBIKA SAIKIA
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092025
|
|
AMBIKASAIKIA
|
()
|
366
|
MAJULI
|
AS-15-008-005-011/461 ()
|
0415008000NRG22300320220391500
|
01/04/2022
|
PAPU GAYAN
|
0415008WL013838
|
PAPU GAYAN
|
00354
|
PUNB0132020
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887092026
|
|
PAPUGAYAN
|
()
|
367
|
MAJULI
|
AS-15-008-005-011/488 ()
|
0415008000NRG22300320220391502
|
01/04/2022
|
PROTIBHA SAIKIA
|
0415008WL013838
|
PROTIBHA SAIKIA
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092045
|
|
PROTIBHASAIKIA
|
()
|
368
|
MAJULI
|
AS-15-008-005-011/488 ()
|
0415008000NRG22300320220391501
|
01/04/2022
|
THAGESWAR SAIKIA
|
0415008WL013838
|
THAGESWAR SAIKIA
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092046
|
|
THAGESWARSAIKIA
|
()
|
369
|
MAJULI
|
AS-15-008-005-011/687 ()
|
0415008000NRG22300320220391503
|
01/04/2022
|
Horen Bhuyan
|
0415008WL013838
|
Horen Bhuyan
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091766
|
|
HorenBhuyan
|
()
|
370
|
MAJULI
|
AS-15-008-005-011/691 ()
|
0415008000NRG22300320220391505
|
01/04/2022
|
APORAJITA BEZ
|
0415008WL013838
|
APORAJITA BEZ
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092024
|
|
APORAJITABEZ
|
()
|
371
|
MAJULI
|
AS-15-008-005-011/691 ()
|
0415008000NRG22300320220391504
|
01/04/2022
|
Mohan Bez
|
0415008WL013838
|
Mohan Bez
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092001
|
|
MohanBez
|
()
|
372
|
MAJULI
|
AS-15-008-005-011/737 ()
|
0415008000NRG22300320220391507
|
01/04/2022
|
Abhinash Gayan
|
0415008WL013838
|
Abhinash Gayan
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092064
|
|
AbhinashGayan
|
()
|
373
|
MAJULI
|
AS-15-008-005-011/737 ()
|
0415008000NRG22300320220391506
|
01/04/2022
|
Poresh Gayan
|
0415008WL013838
|
Poresh Gayan
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092060
|
|
PoreshGayan
|
()
|
374
|
MAJULI
|
AS-15-008-005-011/741 ()
|
0415008000NRG22300320220391508
|
01/04/2022
|
Dadu Saikia
|
0415008WL013838
|
Dadu Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Rejected
|
06/05/2022
|
|
0887091788
|
Account closed
|
|
|
375
|
MAJULI
|
AS-15-008-005-011/741 ()
|
0415008000NRG22300320220391509
|
01/04/2022
|
Putu Saikia
|
0415008WL013838
|
Putu Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092043
|
|
PutuSaikia
|
()
|
376
|
MAJULI
|
AS-15-008-005-011/744 ()
|
0415008000NRG22300320220391510
|
01/04/2022
|
Pulin Saikia
|
0415008WL013838
|
Pulin Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091786
|
|
PulinSaikia
|
()
|
377
|
MAJULI
|
AS-15-008-005-011/745 ()
|
0415008000NRG22300320220391511
|
01/04/2022
|
Nobajit Saikia
|
0415008WL013838
|
Nobajit Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091789
|
|
NobajitSaikia
|
()
|
378
|
MAJULI
|
AS-15-008-005-011/745 ()
|
0415008000NRG22300320220391512
|
01/04/2022
|
Pinky Saikia
|
0415008WL013838
|
Pinky Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092027
|
|
PinkySaikia
|
()
|
379
|
MAJULI
|
AS-15-008-005-011/752 ()
|
0415008000NRG22300320220391513
|
01/04/2022
|
Jogen Saikia
|
0415008WL013838
|
Jogen Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091816
|
|
JogenSaikia
|
()
|
380
|
MAJULI
|
AS-15-008-005-011/757 ()
|
0415008000NRG22300320220391514
|
01/04/2022
|
Punaram Saikia
|
0415008WL013838
|
Punaram Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091817
|
|
PunaramSaikia
|
()
|
381
|
MAJULI
|
AS-15-008-005-011/760 ()
|
0415008000NRG22300320220391515
|
01/04/2022
|
Kamal Borah
|
0415008WL013838
|
Kamal Borah
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092009
|
|
KamalBorah
|
()
|
382
|
MAJULI
|
AS-15-008-005-011/785 ()
|
0415008000NRG22300320220391516
|
01/04/2022
|
Romen Gayan
|
0415008WL013838
|
Romen Gayan
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091820
|
|
RomenGayan
|
()
|
383
|
MAJULI
|
AS-15-008-005-011/791 ()
|
0415008000NRG22300320220391517
|
01/04/2022
|
Dulal Bhuyan
|
0415008WL013838
|
Dulal Bhuyan
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091790
|
|
DulalBhuyan
|
()
|
384
|
MAJULI
|
AS-15-008-005-011/978 ()
|
0415008000NRG22300320220391518
|
01/04/2022
|
Hiranya Bhuyan
|
0415008WL013838
|
Hiranya Bhuyan
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091827
|
|
HiranyaBhuyan
|
()
|
385
|
MAJULI
|
AS-15-008-005-012/1095 ()
|
0415008000NRG22300320220391789
|
01/04/2022
|
Pulin Saikia
|
0415008WL013847
|
Pulin Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092014
|
|
PulinSaikia
|
()
|
386
|
MAJULI
|
AS-15-008-005-012/2006 ()
|
0415008000NRG22300320220391790
|
01/04/2022
|
Pronita Borborah
|
0415008WL013847
|
Pronita Borborah
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092011
|
|
PronitaBorborah
|
()
|
387
|
MAJULI
|
AS-15-008-005-012/547 ()
|
0415008000NRG22300320220391791
|
01/04/2022
|
KUSUM DAS
|
0415008WL013847
|
KUSUM DAS
|
00354
|
PUNB0132020
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887091771
|
|
KUSUMDAS
|
()
|
388
|
MAJULI
|
AS-15-008-005-014/1170 ()
|
0415008000NRG22300320220391792
|
01/04/2022
|
LALITA NATH
|
0415008WL013847
|
LALITA NATH
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092053
|
|
LALITANATH
|
()
|
389
|
MAJULI
|
AS-15-008-005-014/2001 ()
|
0415008000NRG22300320220391793
|
01/04/2022
|
Pranamika Saikia
|
0415008WL013847
|
Pranamika Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092056
|
|
PranamikaSaikia
|
()
|
390
|
MAJULI
|
AS-15-008-005-014/2101 ()
|
0415008000NRG22300320220391794
|
01/04/2022
|
Manash Protim Nath
|
0415008WL013847
|
Manash Protim Nath
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091780
|
|
ManashProtimNath
|
()
|
391
|
MAJULI
|
AS-15-008-005-016/1616 ()
|
0415008000NRG22300320220391795
|
01/04/2022
|
Someswari Chamua
|
0415008WL013847
|
Someswari Chamua
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092033
|
|
SomeswariChamua
|
()
|
392
|
MAJULI
|
AS-15-008-005-016/1620 ()
|
0415008000NRG22300320220391797
|
01/04/2022
|
ANJU MONI SAIKIA
|
0415008WL013847
|
ANJU MONI SAIKIA
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092055
|
|
ANJUMONISAIKIA
|
()
|
393
|
MAJULI
|
AS-15-008-005-016/1620 ()
|
0415008000NRG22300320220391796
|
01/04/2022
|
Rajib Saikia
|
0415008WL013847
|
Rajib Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092054
|
|
RajibSaikia
|
()
|
394
|
MAJULI
|
AS-15-008-005-016/1629 ()
|
0415008000NRG22300320220391798
|
01/04/2022
|
Runu Saikia
|
0415008WL013847
|
Runu Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092038
|
|
RunuSaikia
|
()
|
395
|
MAJULI
|
AS-15-008-005-016/1632 ()
|
0415008000NRG22300320220391800
|
01/04/2022
|
Naliya Saikia
|
0415008WL013847
|
Naliya Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091895
|
|
NaliyaSaikia
|
()
|
396
|
MAJULI
|
AS-15-008-005-016/1632 ()
|
0415008000NRG22300320220391799
|
01/04/2022
|
Patoli Saikia
|
0415008WL013847
|
Patoli Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092065
|
|
PatoliSaikia
|
()
|
397
|
MAJULI
|
AS-15-008-005-016/1633 ()
|
0415008000NRG22300320220391801
|
01/04/2022
|
Biju Saikia
|
0415008WL013847
|
Biju Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092037
|
|
BijuSaikia
|
()
|
398
|
MAJULI
|
AS-15-008-005-016/1634 ()
|
0415008000NRG22300320220391803
|
01/04/2022
|
Bornali Saikia
|
0415008WL013847
|
Bornali Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092075
|
|
BornaliSaikia
|
()
|
399
|
MAJULI
|
AS-15-008-005-016/1634 ()
|
0415008000NRG22300320220391802
|
01/04/2022
|
Mrinali Saikia
|
0415008WL013847
|
Mrinali Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091731
|
|
MrinaliSaikia
|
()
|
400
|
MAJULI
|
AS-15-008-005-016/1638 ()
|
0415008000NRG22300320220391805
|
01/04/2022
|
ABINASH TAMULI
|
0415008WL013847
|
ABINASH TAMULI
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092066
|
|
ABINASHTAMULI
|
()
|
401
|
MAJULI
|
AS-15-008-005-016/1638 ()
|
0415008000NRG22300320220391804
|
01/04/2022
|
Gijendra Tamuli
|
0415008WL013847
|
Gijendra Tamuli
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091896
|
|
GijendraTamuli
|
()
|
402
|
MAJULI
|
AS-15-008-005-016/1643 ()
|
0415008000NRG22300320220391807
|
01/04/2022
|
JUNMONI BORBORAH
|
0415008WL013847
|
JUNMONI BORBORAH
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092030
|
|
JUNMONIBORBORAH
|
()
|
403
|
MAJULI
|
AS-15-008-005-016/1643 ()
|
0415008000NRG22300320220391806
|
01/04/2022
|
Luhit Borborah
|
0415008WL013847
|
Luhit Borborah
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091856
|
|
LuhitBorborah
|
()
|
404
|
MAJULI
|
AS-15-008-005-016/1644 ()
|
0415008000NRG22300320220391808
|
01/04/2022
|
Dimbeshar Chamuah
|
0415008WL013847
|
Dimbeshar Chamuah
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091874
|
|
DimbesharChamuah
|
()
|
405
|
MAJULI
|
AS-15-008-005-016/1648 ()
|
0415008000NRG22300320220391810
|
01/04/2022
|
Jitu Chumua
|
0415008WL013847
|
Jitu Chumua
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092086
|
|
JituChumua
|
()
|
406
|
MAJULI
|
AS-15-008-005-016/1648 ()
|
0415008000NRG22300320220391809
|
01/04/2022
|
JOYA CHAMUWA
|
0415008WL013847
|
JOYA CHAMUWA
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091762
|
|
JOYACHAMUWA
|
()
|
407
|
MAJULI
|
AS-15-008-005-016/1649 ()
|
0415008000NRG22300320220391811
|
01/04/2022
|
Jadab Dutta
|
0415008WL013847
|
Jadab Dutta
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092031
|
|
JadabDutta
|
()
|
408
|
MAJULI
|
AS-15-008-005-016/1649 ()
|
0415008000NRG22300320220391812
|
01/04/2022
|
RUPJOYOTI DUTTA
|
0415008WL013847
|
RUPJOYOTI DUTTA
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092034
|
|
RUPJOYOTIDUTTA
|
()
|
409
|
MAJULI
|
AS-15-008-005-016/553 ()
|
0415008000NRG22300320220391813
|
01/04/2022
|
Khagen Saikia
|
0415008WL013847
|
Khagen Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091735
|
|
KhagenSaikia
|
()
|
410
|
MAJULI
|
AS-15-008-005-016/553 ()
|
0415008000NRG22300320220391814
|
01/04/2022
|
RUPALI SAIKIA
|
0415008WL013847
|
RUPALI SAIKIA
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092029
|
|
RUPALISAIKIA
|
()
|
411
|
MAJULI
|
AS-15-008-005-016/584 ()
|
0415008000NRG22300320220391815
|
01/04/2022
|
Bubul Chamua
|
0415008WL013847
|
Bubul Chamua
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091872
|
|
BubulChamua
|
()
|
412
|
MAJULI
|
AS-15-008-005-016/584 ()
|
0415008000NRG22300320220391816
|
01/04/2022
|
SUMSUMI KOCH CHAMUAH
|
0415008WL013847
|
SUMSUMI KOCH CHAMUAH
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092082
|
|
SUMSUMIKOCHCHAMUAH
|
()
|
413
|
MAJULI
|
AS-15-008-005-016/683 ()
|
0415008000NRG22300320220391817
|
01/04/2022
|
Horen Saikia
|
0415008WL013847
|
Horen Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091779
|
|
HorenSaikia
|
()
|
414
|
MAJULI
|
AS-15-008-005-016/683 ()
|
0415008000NRG22300320220391818
|
01/04/2022
|
Jun Saikia
|
0415008WL013847
|
Jun Saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091773
|
|
JunSaikia
|
()
|
415
|
MAJULI
|
AS-15-008-005-016/703 ()
|
0415008000NRG22300320220391819
|
01/04/2022
|
Gopal saikia
|
0415008WL013847
|
Gopal saikia
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091782
|
|
Gopalsaikia
|
()
|
416
|
MAJULI
|
AS-15-008-005-016/945 ()
|
0415008000NRG22300320220391820
|
01/04/2022
|
MINAKSHI SAIKIA
|
0415008WL013847
|
MINAKSHI SAIKIA
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092080
|
|
MINAKSHISAIKIA
|
()
|
417
|
MAJULI
|
AS-15-008-005-016/945 ()
|
0415008000NRG22300320220391821
|
01/04/2022
|
SENIMAI CHAMUAH
|
0415008WL013847
|
SENIMAI CHAMUAH
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091878
|
|
SENIMAICHAMUAH
|
()
|
418
|
MAJULI
|
AS-15-008-005-016/946 ()
|
0415008000NRG22300320220391822
|
01/04/2022
|
Milik Chamuah
|
0415008WL013847
|
Milik Chamuah
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091823
|
|
MilikChamuah
|
()
|
419
|
MAJULI
|
AS-15-008-005-016/946 ()
|
0415008000NRG22300320220391823
|
01/04/2022
|
TORA CHAMUAH
|
0415008WL013847
|
TORA CHAMUAH
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092032
|
|
TORACHAMUAH
|
()
|
420
|
MAJULI
|
AS-15-008-005-017/1415 ()
|
0415008000NRG22300320220391824
|
01/04/2022
|
Rakha Nath
|
0415008WL013847
|
Rakha Nath
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092008
|
|
RakhaNath
|
()
|
421
|
MAJULI
|
AS-15-008-005-017/1431 ()
|
0415008000NRG22300320220391826
|
01/04/2022
|
Partha protim Nath
|
0415008WL013847
|
Partha protim Nath
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091729
|
|
ParthaprotimNath
|
()
|
422
|
MAJULI
|
AS-15-008-005-018/29152 ()
|
0415008000NRG22300320220391520
|
01/04/2022
|
KALPANA BHUYAN
|
0415008WL013838
|
KALPANA BHUYAN
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887092035
|
|
KALPANABHUYAN
|
()
|
423
|
MAJULI
|
AS-15-008-005-018/29152 ()
|
0415008000NRG22300320220391519
|
01/04/2022
|
Kanak Bhuyan
|
0415008WL013838
|
Kanak Bhuyan
|
00354
|
PUNB0132020
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091822
|
|
KanakBhuyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295456
|
295456
|
|
|
|
|
|
|
|
424
|
MAJULI
|
AS-15-008-001-020/160 ()
|
0415008000NRG22300320220386507
|
01/04/2022
|
Hara Kanta pegu
|
0415008WL013745
|
Hara Kanta pegu
|
00415
|
SBIN0002048
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091763
|
|
MR HARAKANTA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
425
|
MAJULI
|
AS-15-008-003-027/1704 ()
|
0415008000NRG22300320220393267
|
01/04/2022
|
DHORMENDRA DOLEY
|
0415008WL013874
|
DHORMENDRA DOLEY
|
00415
|
SBIN0005081
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091804
|
|
MR DHOMENDRA DOLEY
|
()
|
426
|
MAJULI
|
AS-15-008-005-007/1587 ()
|
0415008000NRG22300320220393065
|
01/04/2022
|
Sinu Borah
|
0415008WL013872
|
Sinu Borah
|
00415
|
SBIN0005081
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091792
|
|
MISS SINU BORAH
|
()
|
427
|
MAJULI
|
AS-15-008-005-007/2538 ()
|
0415008000NRG22300320220391713
|
01/04/2022
|
Rahul Prasad
|
0415008WL013844
|
Rahul Prasad
|
00415
|
SBIN0005081
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091802
|
|
MR RAHUL PRASAD
|
()
|
428
|
MAJULI
|
AS-15-008-005-010/2788 ()
|
0415008000NRG22300320220393111
|
01/04/2022
|
Mantu Saikia
|
0415008WL013872
|
Mantu Saikia
|
00415
|
SBIN0005081
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091811
|
|
MR MANTU SAIKIA
|
()
|
429
|
MAJULI
|
AS-15-008-005-010/848 ()
|
0415008000NRG22300320220393134
|
01/04/2022
|
Sri Jogen Saikia
|
0415008WL013872
|
Sri Jogen Saikia
|
00415
|
SBIN0005081
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091764
|
|
JOGEN SAIKIA
|
()
|
430
|
MAJULI
|
AS-15-008-005-011/433 ()
|
0415008000NRG22300320220391492
|
01/04/2022
|
ARUN BHUYAN
|
0415008WL013838
|
ARUN BHUYAN
|
00415
|
SBIN0005081
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887091814
|
|
MR ARUN BHUYAN
|
()
|
431
|
MAJULI
|
AS-15-008-005-017/1415 ()
|
0415008000NRG22300320220391825
|
01/04/2022
|
PRAFULA NATH
|
0415008WL013847
|
PRAFULA NATH
|
00415
|
SBIN0005081
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887091759
|
|
SHRI PRAFULLA NATH
|
()
|
432
|
MAJULI
|
AS-15-008-007-004/1724 ()
|
0415008000NRG22300320220392547
|
01/04/2022
|
Seniram Boruah
|
0415008WL013860
|
Seniram Boruah
|
00415
|
SBIN0005081
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091749
|
|
MR CHENIRAM BARUAH
|
()
|
433
|
MAJULI
|
AS-15-008-007-005/2483 ()
|
0415008000NRG22300320220392565
|
01/04/2022
|
Bijoya Bhagowati
|
0415008WL013860
|
Bijoya Bhagowati
|
00415
|
SBIN0005081
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091751
|
|
MRS BIJOYA BHAGAWATI
|
()
|
434
|
MAJULI
|
AS-15-008-007-008/802 ()
|
0415008000NRG22300320220392579
|
01/04/2022
|
Padum Hazarika
|
0415008WL013860
|
Padum Hazarika
|
00415
|
SBIN0005081
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091754
|
|
MRS PADUM HAZARIKA
|
()
|
435
|
MAJULI
|
AS-15-008-007-008/803 ()
|
0415008000NRG22300320220392581
|
01/04/2022
|
Jayanta Hazarika
|
0415008WL013860
|
Jayanta Hazarika
|
00415
|
SBIN0005081
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091750
|
|
MR JAYANTA HAZARIKA
|
()
|
436
|
MAJULI
|
AS-15-008-007-008/805 ()
|
0415008000NRG22300320220392582
|
01/04/2022
|
Dipali Bora Hazarika
|
0415008WL013860
|
Dipali Bora Hazarika
|
00415
|
SBIN0005081
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091753
|
|
MRS DIPALI BORAH HAZARIKA
|
()
|
437
|
MAJULI
|
AS-15-008-007-008/805 ()
|
0415008000NRG22300320220392583
|
01/04/2022
|
Jutika Hazarika
|
0415008WL013860
|
Jutika Hazarika
|
00415
|
SBIN0005081
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887091752
|
|
MISS JUTIKA HAZARIKA
|
()
|
438
|
MAJULI
|
AS-15-008-012-015/2029 ()
|
0415008000NRG22300320220382620
|
01/04/2022
|
Kamal Michong
|
0415008WL013590
|
Kamal Michong
|
00415
|
SBIN0005081
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091805
|
|
SHRI KAMAL MICHONG
|
()
|
439
|
MAJULI
|
AS-15-008-012-021/1907 ()
|
0415008000NRG22300320220387738
|
01/04/2022
|
NAPI PATIR
|
0415008WL013776
|
NAPI PATIR
|
00415
|
SBIN0005081
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091765
|
|
MRS NAPI PATIR
|
()
|
440
|
MAJULI
|
AS-15-008-012-021/1989 ()
|
0415008000NRG22300320220387740
|
01/04/2022
|
BHUBAN TAID
|
0415008WL013776
|
BHUBAN TAID
|
00415
|
SBIN0005081
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091756
|
|
MR BHUBAN TAID
|
()
|
441
|
MAJULI
|
AS-15-008-012-021/1994 ()
|
0415008000NRG22300320220387742
|
01/04/2022
|
Babal Misong
|
0415008WL013776
|
Babal Misong
|
00415
|
SBIN0005081
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887091800
|
|
MR BABAL MICHONG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19936
|
19936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
569408
|
569408
|
|
|
|
|
|
|
|