|
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-15-008-003-005/2163
()
|
0415008000NRG23040520220037496
|
04/05/2022
|
BIKUDHAR DAS
|
0415008WL001279
|
BIKUDHAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071935
|
|
BIKUDHARDAS
|
()
|
|
2
|
MAJULI
|
AS-15-008-003-005/3214
()
|
0415008000NRG23040520220037505
|
04/05/2022
|
RUPANTI DAS
|
0415008WL001279
|
RUPANTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071934
|
|
RUPANTIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MAJULI
|
AS-15-008-003-005/1235
()
|
0415008000NRG23040520220037488
|
04/05/2022
|
PAMDA DAS
|
0415008WL001279
|
PAMDA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072083
|
|
PAMDADAS
|
()
|
|
4
|
MAJULI
|
AS-15-008-003-005/1235
()
|
0415008000NRG23040520220037489
|
04/05/2022
|
RULI DAS
|
0415008WL001279
|
RULI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072084
|
|
RULIDAS
|
()
|
|
5
|
MAJULI
|
AS-15-008-003-005/1235
()
|
0415008000NRG23040520220037487
|
04/05/2022
|
Sitaram Das
|
0415008WL001279
|
Sitaram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072020
|
|
SitaramDas
|
()
|
|
6
|
MAJULI
|
AS-15-008-003-005/1257
()
|
0415008000NRG23040520220037490
|
04/05/2022
|
PRODIP DAS
|
0415008WL001279
|
PRODIP DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072082
|
|
PRODIPDAS
|
()
|
|
7
|
MAJULI
|
AS-15-008-003-005/1257
()
|
0415008000NRG23040520220037491
|
04/05/2022
|
RAMCHANDRA DAS
|
0415008WL001279
|
RAMCHANDRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072014
|
|
RAMCHANDRADAS
|
()
|
|
8
|
MAJULI
|
AS-15-008-003-005/1690
()
|
0415008000NRG23040520220037494
|
04/05/2022
|
HEMA DAS
|
0415008WL001279
|
HEMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072079
|
|
HEMADAS
|
()
|
|
9
|
MAJULI
|
AS-15-008-003-005/1690
()
|
0415008000NRG23040520220037493
|
04/05/2022
|
MAHENDRA DAS
|
0415008WL001279
|
MAHENDRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072015
|
|
MAHENDRADAS
|
()
|
|
10
|
MAJULI
|
AS-15-008-003-005/1710
()
|
0415008000NRG23040520220037495
|
04/05/2022
|
PUTALI DAS
|
0415008WL001279
|
PUTALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072081
|
|
PUTALIDAS
|
()
|
|
11
|
MAJULI
|
AS-15-008-003-005/2176
()
|
0415008000NRG23040520220037497
|
04/05/2022
|
PANIMOLA DAS
|
0415008WL001279
|
PANIMOLA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072042
|
|
PANIMOLADAS
|
()
|
|
12
|
MAJULI
|
AS-15-008-003-005/2176
()
|
0415008000NRG23040520220037498
|
04/05/2022
|
SUSIL DAS
|
0415008WL001279
|
SUSIL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071975
|
|
SUSILDAS
|
()
|
|
13
|
MAJULI
|
AS-15-008-003-005/268
()
|
0415008000NRG23040520220037499
|
04/05/2022
|
Hemadhar Das
|
0415008WL001279
|
Hemadhar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072012
|
|
HemadharDas
|
()
|
|
14
|
MAJULI
|
AS-15-008-003-005/279
()
|
0415008000NRG23040520220037500
|
04/05/2022
|
RUMI DAS
|
0415008WL001279
|
RUMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072043
|
|
RUMIDAS
|
()
|
|
15
|
MAJULI
|
AS-15-008-003-005/3188
()
|
0415008000NRG23040520220037502
|
04/05/2022
|
DIPIKA DAS
|
0415008WL001279
|
DIPIKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072010
|
|
DIPIKADAS
|
()
|
|
16
|
MAJULI
|
AS-15-008-003-005/3188
()
|
0415008000NRG23040520220037501
|
04/05/2022
|
SUKHAMAI DAS
|
0415008WL001279
|
SUKHAMAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072009
|
|
SUKHAMAIDAS
|
()
|
|
17
|
MAJULI
|
AS-15-008-003-005/3202
()
|
0415008000NRG23040520220037503
|
04/05/2022
|
BIJULI DAS
|
0415008WL001279
|
BIJULI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072007
|
|
BIJULIDAS
|
()
|
|
18
|
MAJULI
|
AS-15-008-003-005/3207
()
|
0415008000NRG23040520220037504
|
04/05/2022
|
MAMI DAS
|
0415008WL001279
|
MAMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072008
|
|
MAMIDAS
|
()
|
|
19
|
MAJULI
|
AS-15-008-003-005/3215
()
|
0415008000NRG23040520220037506
|
04/05/2022
|
MIRA DAS
|
0415008WL001279
|
MIRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072044
|
|
MIRADAS
|
()
|
|
20
|
MAJULI
|
AS-15-008-003-005/43
()
|
0415008000NRG23040520220037507
|
04/05/2022
|
LILI DAS
|
0415008WL001279
|
LILI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072085
|
|
LILIDAS
|
()
|
|
21
|
MAJULI
|
AS-15-008-003-005/48
()
|
0415008000NRG23040520220037508
|
04/05/2022
|
Dharmeswar Das
|
0415008WL001279
|
Dharmeswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072011
|
|
DharmeswarDas
|
()
|
|
22
|
MAJULI
|
AS-15-008-003-005/573
()
|
0415008000NRG23040520220037509
|
04/05/2022
|
Sunmai Das
|
0415008WL001279
|
Sunmai Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072013
|
|
SunmaiDas
|
()
|
|
23
|
MAJULI
|
AS-15-008-003-005/892
()
|
0415008000NRG23040520220037510
|
04/05/2022
|
RIJUMONI DAS
|
0415008WL001279
|
RIJUMONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072080
|
|
RIJUMONIDAS
|
()
|
|
24
|
MAJULI
|
AS-15-008-003-005/892
()
|
0415008000NRG23040520220037511
|
04/05/2022
|
SRI PONKOJ DAS
|
0415008WL001279
|
SRI PONKOJ DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072016
|
|
SRIPONKOJDAS
|
()
|
|
25
|
MAJULI
|
AS-15-008-003-006/1099
()
|
0415008000NRG23040520220036365
|
04/05/2022
|
Hemehendheaar Lagasu
|
0415008WL001253
|
Hemehendheaar Lagasu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072071
|
|
HemehendheaarLagasu
|
()
|
|
26
|
MAJULI
|
AS-15-008-003-006/1099
()
|
0415008000NRG23040520220036366
|
04/05/2022
|
JUN LAGASU
|
0415008WL001253
|
JUN LAGASU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072072
|
|
JUNLAGASU
|
()
|
|
27
|
MAJULI
|
AS-15-008-003-006/1226
()
|
0415008000NRG23040520220036371
|
04/05/2022
|
bolin lagasu
|
0415008WL001253
|
bolin lagasu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072070
|
|
bolinlagasu
|
()
|
|
28
|
MAJULI
|
AS-15-008-003-006/1321
()
|
0415008000NRG23040520220036372
|
04/05/2022
|
BONTI KULI
|
0415008WL001253
|
BONTI KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072006
|
|
BONTIKULI
|
()
|
|
29
|
MAJULI
|
AS-15-008-003-006/2545
()
|
0415008000NRG23040520220036375
|
04/05/2022
|
Senehi Doley
|
0415008WL001253
|
Senehi Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072059
|
|
SenehiDoley
|
()
|
|
30
|
MAJULI
|
AS-15-008-003-006/2553
()
|
0415008000NRG23040520220036377
|
04/05/2022
|
SOMBIRI KULI
|
0415008WL001253
|
SOMBIRI KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072158
|
|
SOMBIRIKULI
|
()
|
|
31
|
MAJULI
|
AS-15-008-003-006/2560
()
|
0415008000NRG23040520220036378
|
04/05/2022
|
BINITA DOLEY
|
0415008WL001253
|
BINITA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072121
|
|
BINITADOLEY
|
()
|
|
32
|
MAJULI
|
AS-15-008-003-006/2640
()
|
0415008000NRG23040520220036381
|
04/05/2022
|
RINA MILI
|
0415008WL001253
|
RINA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071980
|
|
RINAMILI
|
()
|
|
33
|
MAJULI
|
AS-15-008-003-006/34
()
|
0415008000NRG23040520220036382
|
04/05/2022
|
PRIYAKA LAGACHU
|
0415008WL001253
|
PRIYAKA LAGACHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072073
|
|
PRIYAKALAGACHU
|
()
|
|
34
|
MAJULI
|
AS-15-008-003-006/384
()
|
0415008000NRG23040520220036383
|
04/05/2022
|
Bapa Kuli
|
0415008WL001253
|
Bapa Kuli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072058
|
|
BapaKuli
|
()
|
|
35
|
MAJULI
|
AS-15-008-003-006/612
()
|
0415008000NRG23040520220036384
|
04/05/2022
|
GUBORI LAGACHU
|
0415008WL001253
|
GUBORI LAGACHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072105
|
|
GUBORILAGACHU
|
()
|
|
36
|
MAJULI
|
AS-15-008-003-006/651
()
|
0415008000NRG23040520220036385
|
04/05/2022
|
SANTA LAGACHU
|
0415008WL001253
|
SANTA LAGACHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072021
|
|
SANTALAGACHU
|
()
|
|
37
|
MAJULI
|
AS-15-008-003-006/655
()
|
0415008000NRG23040520220036386
|
04/05/2022
|
Anil Doley
|
0415008WL001253
|
Anil Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072027
|
|
AnilDoley
|
()
|
|
38
|
MAJULI
|
AS-15-008-003-006/843
()
|
0415008000NRG23040520220036387
|
04/05/2022
|
BICHINATH LAGACHU
|
0415008WL001253
|
BICHINATH LAGACHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072052
|
|
BICHINATHLAGACHU
|
()
|
|
39
|
MAJULI
|
AS-15-008-003-011/1577
()
|
0415008000NRG23040520220037512
|
04/05/2022
|
krishna pegu
|
0415008WL001280
|
krishna pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071984
|
|
krishnapegu
|
()
|
|
40
|
MAJULI
|
AS-15-008-003-011/1578
()
|
0415008000NRG23040520220037515
|
04/05/2022
|
ANITA PEGU
|
0415008WL001280
|
ANITA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071995
|
|
ANITAPEGU
|
()
|
|
41
|
MAJULI
|
AS-15-008-003-011/1578
()
|
0415008000NRG23040520220037514
|
04/05/2022
|
BINITA PEGU
|
0415008WL001280
|
BINITA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071997
|
|
BINITAPEGU
|
()
|
|
42
|
MAJULI
|
AS-15-008-003-011/1578
()
|
0415008000NRG23040520220037516
|
04/05/2022
|
CHENIRAM PEGU
|
0415008WL001280
|
CHENIRAM PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072062
|
|
CHENIRAMPEGU
|
()
|
|
43
|
MAJULI
|
AS-15-008-003-011/1578
()
|
0415008000NRG23040520220037513
|
04/05/2022
|
jogonath pegu
|
0415008WL001280
|
jogonath pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071973
|
|
jogonathpegu
|
()
|
|
44
|
MAJULI
|
AS-15-008-003-011/1578
()
|
0415008000NRG23040520220037517
|
04/05/2022
|
TUNTUNI PEGU
|
0415008WL001280
|
TUNTUNI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071998
|
|
TUNTUNIPEGU
|
()
|
|
45
|
MAJULI
|
AS-15-008-003-011/2255
()
|
0415008000NRG23040520220037518
|
04/05/2022
|
DEBAJANI DOLEY
|
0415008WL001280
|
DEBAJANI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072165
|
|
DEBAJANIDOLEY
|
()
|
|
46
|
MAJULI
|
AS-15-008-003-011/2257
()
|
0415008000NRG23040520220037520
|
04/05/2022
|
BIREN PEGU
|
0415008WL001280
|
BIREN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072022
|
|
BIRENPEGU
|
()
|
|
47
|
MAJULI
|
AS-15-008-003-011/2257
()
|
0415008000NRG23040520220037521
|
04/05/2022
|
CHAMI PEGU
|
0415008WL001280
|
CHAMI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072026
|
|
CHAMIPEGU
|
()
|
|
48
|
MAJULI
|
AS-15-008-003-011/2257
()
|
0415008000NRG23040520220037519
|
04/05/2022
|
RUBI PEGU
|
0415008WL001280
|
RUBI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072023
|
|
RUBIPEGU
|
()
|
|
49
|
MAJULI
|
AS-15-008-003-011/2258
()
|
0415008000NRG23040520220037523
|
04/05/2022
|
BINITA PEGU
|
0415008WL001280
|
BINITA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072077
|
|
BINITAPEGU
|
()
|
|
50
|
MAJULI
|
AS-15-008-003-011/2258
()
|
0415008000NRG23040520220037525
|
04/05/2022
|
MAMU PEGU
|
0415008WL001280
|
MAMU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072045
|
|
MAMUPEGU
|
()
|
|
51
|
MAJULI
|
AS-15-008-003-011/2258
()
|
0415008000NRG23040520220037524
|
04/05/2022
|
PUSPANJALI PEGU
|
0415008WL001280
|
PUSPANJALI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072163
|
|
PUSPANJALIPEGU
|
()
|
|
52
|
MAJULI
|
AS-15-008-003-011/2258
()
|
0415008000NRG23040520220037522
|
04/05/2022
|
RUPESWARI PEGU
|
0415008WL001280
|
RUPESWARI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072076
|
|
RUPESWARIPEGU
|
()
|
|
53
|
MAJULI
|
AS-15-008-003-011/2259
()
|
0415008000NRG23040520220037528
|
04/05/2022
|
ANJALI PEGU
|
0415008WL001280
|
ANJALI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072003
|
|
ANJALIPEGU
|
()
|
|
54
|
MAJULI
|
AS-15-008-003-011/2259
()
|
0415008000NRG23040520220037527
|
04/05/2022
|
CHANDESWAR PEGU
|
0415008WL001280
|
CHANDESWAR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071989
|
|
CHANDESWARPEGU
|
()
|
|
55
|
MAJULI
|
AS-15-008-003-011/2259
()
|
0415008000NRG23040520220037526
|
04/05/2022
|
HEMKANTA PEGU
|
0415008WL001280
|
HEMKANTA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072285
|
|
HEMKANTAPEGU
|
()
|
|
56
|
MAJULI
|
AS-15-008-003-011/2259
()
|
0415008000NRG23040520220037529
|
04/05/2022
|
UNCHAMONI PEGU
|
0415008WL001280
|
UNCHAMONI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072160
|
|
UNCHAMONIPEGU
|
()
|
|
57
|
MAJULI
|
AS-15-008-003-011/2261
()
|
0415008000NRG23040520220037530
|
04/05/2022
|
DHARMEN PEGU
|
0415008WL001280
|
DHARMEN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072005
|
|
DHARMENPEGU
|
()
|
|
58
|
MAJULI
|
AS-15-008-003-011/2261
()
|
0415008000NRG23040520220037531
|
04/05/2022
|
NOLIMI PEGU
|
0415008WL001280
|
NOLIMI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071990
|
|
NOLIMIPEGU
|
()
|
|
59
|
MAJULI
|
AS-15-008-003-011/2262
()
|
0415008000NRG23040520220037534
|
04/05/2022
|
AJAY PEGU
|
0415008WL001280
|
AJAY PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072113
|
|
AJAYPEGU
|
()
|
|
60
|
MAJULI
|
AS-15-008-003-011/2262
()
|
0415008000NRG23040520220037533
|
04/05/2022
|
KAMAL PEGU
|
0415008WL001280
|
KAMAL PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072115
|
|
KAMALPEGU
|
()
|
|
61
|
MAJULI
|
AS-15-008-003-011/2262
()
|
0415008000NRG23040520220037532
|
04/05/2022
|
RASHNA PEGU
|
0415008WL001280
|
RASHNA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072004
|
|
RASHNAPEGU
|
()
|
|
62
|
MAJULI
|
AS-15-008-003-011/2263
()
|
0415008000NRG23040520220037535
|
04/05/2022
|
PADUMI PEGU
|
0415008WL001280
|
PADUMI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072049
|
|
PADUMIPEGU
|
()
|
|
63
|
MAJULI
|
AS-15-008-003-011/2263
()
|
0415008000NRG23040520220037536
|
04/05/2022
|
SURAJ PEGU
|
0415008WL001280
|
SURAJ PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071985
|
|
SURAJPEGU
|
()
|
|
64
|
MAJULI
|
AS-15-008-003-011/2301
()
|
0415008000NRG23040520220037537
|
04/05/2022
|
BISHNU PEGU
|
0415008WL001280
|
BISHNU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071972
|
|
BISHNUPEGU
|
()
|
|
65
|
MAJULI
|
AS-15-008-003-011/2301
()
|
0415008000NRG23040520220037538
|
04/05/2022
|
PUNIRAM PEGU
|
0415008WL001280
|
PUNIRAM PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071983
|
|
PUNIRAMPEGU
|
()
|
|
66
|
MAJULI
|
AS-15-008-003-011/2302
()
|
0415008000NRG23040520220037542
|
04/05/2022
|
BICHITRA PEGU
|
0415008WL001280
|
BICHITRA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072104
|
|
BICHITRAPEGU
|
()
|
|
67
|
MAJULI
|
AS-15-008-003-011/2302
()
|
0415008000NRG23040520220037540
|
04/05/2022
|
KRISHNA KT. PEGU
|
0415008WL001280
|
KRISHNA KT. PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072046
|
|
KRISHNAKT.PEGU
|
()
|
|
68
|
MAJULI
|
AS-15-008-003-011/2302
()
|
0415008000NRG23040520220037539
|
04/05/2022
|
PONITA PEGU
|
0415008WL001280
|
PONITA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072283
|
|
PONITAPEGU
|
()
|
|
69
|
MAJULI
|
AS-15-008-003-011/2302
()
|
0415008000NRG23040520220037541
|
04/05/2022
|
RAKESH PEGU
|
0415008WL001280
|
RAKESH PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072048
|
|
RAKESHPEGU
|
()
|
|
70
|
MAJULI
|
AS-15-008-003-011/2303
()
|
0415008000NRG23040520220037543
|
04/05/2022
|
AMBITI PEGU
|
0415008WL001280
|
AMBITI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072078
|
|
AMBITIPEGU
|
()
|
|
71
|
MAJULI
|
AS-15-008-003-011/2303
()
|
0415008000NRG23040520220037544
|
04/05/2022
|
DHANBIR PEGU
|
0415008WL001280
|
DHANBIR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072047
|
|
DHANBIRPEGU
|
()
|
|
72
|
MAJULI
|
AS-15-008-003-011/2304
()
|
0415008000NRG23040520220037546
|
04/05/2022
|
NIRJUMONI PEGU
|
0415008WL001280
|
NIRJUMONI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071991
|
|
NIRJUMONIPEGU
|
()
|
|
73
|
MAJULI
|
AS-15-008-003-011/2304
()
|
0415008000NRG23040520220037545
|
04/05/2022
|
SANJIB PEGU
|
0415008WL001280
|
SANJIB PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071986
|
|
SANJIBPEGU
|
()
|
|
74
|
MAJULI
|
AS-15-008-003-011/244
()
|
0415008000NRG23040520220037547
|
04/05/2022
|
Padmadhor Pegu
|
0415008WL001280
|
Padmadhor Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071974
|
|
PadmadhorPegu
|
()
|
|
75
|
MAJULI
|
AS-15-008-003-011/2567
()
|
0415008000NRG23040520220037551
|
04/05/2022
|
BEAUTI PEGU
|
0415008WL001280
|
BEAUTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072114
|
|
BEAUTIPEGU
|
()
|
|
76
|
MAJULI
|
AS-15-008-003-011/2567
()
|
0415008000NRG23040520220037549
|
04/05/2022
|
BULBUL PEGU
|
0415008WL001280
|
BULBUL PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072109
|
|
BULBULPEGU
|
()
|
|
77
|
MAJULI
|
AS-15-008-003-011/2567
()
|
0415008000NRG23040520220037550
|
04/05/2022
|
DIMPOL PEGU
|
0415008WL001280
|
DIMPOL PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072110
|
|
DIMPOLPEGU
|
()
|
|
78
|
MAJULI
|
AS-15-008-003-011/2567
()
|
0415008000NRG23040520220037548
|
04/05/2022
|
SADANANDA PEGU
|
0415008WL001280
|
SADANANDA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072025
|
|
SADANANDAPEGU
|
()
|
|
79
|
MAJULI
|
AS-15-008-003-011/2595
()
|
0415008000NRG23040520220037553
|
04/05/2022
|
MOLIMA PEGU
|
0415008WL001280
|
MOLIMA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072162
|
|
MOLIMAPEGU
|
()
|
|
80
|
MAJULI
|
AS-15-008-003-011/2595
()
|
0415008000NRG23040520220037552
|
04/05/2022
|
TILESWAR PEGU
|
0415008WL001280
|
TILESWAR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072154
|
|
TILESWARPEGU
|
()
|
|
81
|
MAJULI
|
AS-15-008-003-011/2596
()
|
0415008000NRG23040520220037556
|
04/05/2022
|
ANJALI PEGU
|
0415008WL001280
|
ANJALI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072107
|
|
ANJALIPEGU
|
()
|
|
82
|
MAJULI
|
AS-15-008-003-011/2596
()
|
0415008000NRG23040520220037554
|
04/05/2022
|
KEMON PEGU
|
0415008WL001280
|
KEMON PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071988
|
|
KEMONPEGU
|
()
|
|
83
|
MAJULI
|
AS-15-008-003-011/2596
()
|
0415008000NRG23040520220037557
|
04/05/2022
|
MAMONI PEGU
|
0415008WL001280
|
MAMONI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072108
|
|
MAMONIPEGU
|
()
|
|
84
|
MAJULI
|
AS-15-008-003-011/2596
()
|
0415008000NRG23040520220037555
|
04/05/2022
|
PUNIMA PEGU
|
0415008WL001280
|
PUNIMA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072103
|
|
PUNIMAPEGU
|
()
|
|
85
|
MAJULI
|
AS-15-008-003-011/2599
()
|
0415008000NRG23040520220037560
|
04/05/2022
|
ALAKA DOLEY
|
0415008WL001280
|
ALAKA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072050
|
|
ALAKADOLEY
|
()
|
|
86
|
MAJULI
|
AS-15-008-003-011/2599
()
|
0415008000NRG23040520220037559
|
04/05/2022
|
KANTURAM DOLEY
|
0415008WL001280
|
KANTURAM DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072075
|
|
KANTURAMDOLEY
|
()
|
|
87
|
MAJULI
|
AS-15-008-003-011/2599
()
|
0415008000NRG23040520220037558
|
04/05/2022
|
NAYATI DOLEY
|
0415008WL001280
|
NAYATI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071971
|
|
NAYATIDOLEY
|
()
|
|
88
|
MAJULI
|
AS-15-008-003-011/2601
()
|
0415008000NRG23040520220037561
|
04/05/2022
|
MINALI PEGU
|
0415008WL001280
|
MINALI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072112
|
|
MINALIPEGU
|
()
|
|
89
|
MAJULI
|
AS-15-008-003-011/2602
()
|
0415008000NRG23040520220037563
|
04/05/2022
|
KOLI PEGU
|
0415008WL001280
|
KOLI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072155
|
|
KOLIPEGU
|
()
|
|
90
|
MAJULI
|
AS-15-008-003-011/2602
()
|
0415008000NRG23040520220037564
|
04/05/2022
|
MITUNI PEGU
|
0415008WL001280
|
MITUNI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072106
|
|
MITUNIPEGU
|
()
|
|
91
|
MAJULI
|
AS-15-008-003-011/2602
()
|
0415008000NRG23040520220037565
|
04/05/2022
|
UKHEN PEGU
|
0415008WL001280
|
UKHEN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072111
|
|
UKHENPEGU
|
()
|
|
92
|
MAJULI
|
AS-15-008-003-011/2602
()
|
0415008000NRG23040520220037562
|
04/05/2022
|
UKI PEGU
|
0415008WL001280
|
UKI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071999
|
|
UKIPEGU
|
()
|
|
93
|
MAJULI
|
AS-15-008-003-011/2603
()
|
0415008000NRG23040520220037566
|
04/05/2022
|
PRIYANGKA PEGU
|
0415008WL001280
|
PRIYANGKA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072024
|
|
PRIYANGKAPEGU
|
()
|
|
94
|
MAJULI
|
AS-15-008-003-011/2606
()
|
0415008000NRG23040520220037567
|
04/05/2022
|
DIPTI PEGU
|
0415008WL001280
|
DIPTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072051
|
|
DIPTIPEGU
|
()
|
|
95
|
MAJULI
|
AS-15-008-003-011/2606
()
|
0415008000NRG23040520220037568
|
04/05/2022
|
GAYATRI PEGU
|
0415008WL001280
|
GAYATRI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072123
|
|
GAYATRIPEGU
|
()
|
|
96
|
MAJULI
|
AS-15-008-003-011/2606
()
|
0415008000NRG23040520220037569
|
04/05/2022
|
SUNALI PEGU
|
0415008WL001280
|
SUNALI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072122
|
|
SUNALIPEGU
|
()
|
|
97
|
MAJULI
|
AS-15-008-003-011/583
()
|
0415008000NRG23040520220037585
|
04/05/2022
|
SWAPANA PEGU
|
0415008WL001280
|
SWAPANA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072074
|
|
SWAPANAPEGU
|
()
|
|
98
|
MAJULI
|
AS-15-008-003-011/583
()
|
0415008000NRG23040520220037584
|
04/05/2022
|
UMESWARI PEGU
|
0415008WL001280
|
UMESWARI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071993
|
|
UMESWARIPEGU
|
()
|
|
99
|
MAJULI
|
AS-15-008-003-011/611
()
|
0415008000NRG23040520220037586
|
04/05/2022
|
Birish Pegu
|
0415008WL001280
|
Birish Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072153
|
|
BirishPegu
|
()
|
|
100
|
MAJULI
|
AS-15-008-003-011/696
()
|
0415008000NRG23040520220037589
|
04/05/2022
|
ASHIM DOLEY
|
0415008WL001280
|
ASHIM DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071992
|
|
ASHIMDOLEY
|
()
|
|
101
|
MAJULI
|
AS-15-008-003-011/696
()
|
0415008000NRG23040520220037587
|
04/05/2022
|
GONESWARI DOLEY
|
0415008WL001280
|
GONESWARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071996
|
|
GONESWARIDOLEY
|
()
|
|
102
|
MAJULI
|
AS-15-008-003-011/696
()
|
0415008000NRG23040520220037588
|
04/05/2022
|
LIMAKANTA DOLEY
|
0415008WL001280
|
LIMAKANTA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071970
|
|
LIMAKANTADOLEY
|
()
|
|
103
|
MAJULI
|
AS-15-008-003-011/696
()
|
0415008000NRG23040520220037591
|
04/05/2022
|
MONJURI DOLEY
|
0415008WL001280
|
MONJURI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072164
|
|
MONJURIDOLEY
|
()
|
|
104
|
MAJULI
|
AS-15-008-003-011/696
()
|
0415008000NRG23040520220037590
|
04/05/2022
|
SUNAMOTI DOLEY
|
0415008WL001280
|
SUNAMOTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071994
|
|
SUNAMOTIDOLEY
|
()
|
|
105
|
MAJULI
|
AS-15-008-003-011/705
()
|
0415008000NRG23040520220037592
|
04/05/2022
|
Sorbeswar Pegu
|
0415008WL001280
|
Sorbeswar Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072159
|
|
SorbeswarPegu
|
()
|
|
106
|
MAJULI
|
AS-15-008-003-011/706
()
|
0415008000NRG23040520220037593
|
04/05/2022
|
MINOTI PEGU
|
0415008WL001280
|
MINOTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071987
|
|
MINOTIPEGU
|
()
|
|
107
|
MAJULI
|
AS-15-008-003-012/1340
()
|
0415008000NRG23040520220037594
|
04/05/2022
|
bogidoi das
|
0415008WL001280
|
bogidoi das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071969
|
|
bogidoidas
|
()
|
|
108
|
MAJULI
|
AS-15-008-003-012/2465
()
|
0415008000NRG23040520220037595
|
04/05/2022
|
MOMI DAS
|
0415008WL001280
|
MOMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072124
|
|
MOMIDAS
|
()
|
|
109
|
MAJULI
|
AS-15-008-003-012/2475
()
|
0415008000NRG23040520220037596
|
04/05/2022
|
LOKHIMAI DAS
|
0415008WL001280
|
LOKHIMAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072286
|
|
LOKHIMAIDAS
|
()
|
|
110
|
MAJULI
|
AS-15-008-003-024/459
()
|
0415008000NRG23040520220037604
|
04/05/2022
|
Bisyuram Doley
|
0415008WL001280
|
Bisyuram Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072117
|
|
BisyuramDoley
|
()
|
|
111
|
MAJULI
|
AS-15-008-003-024/479
()
|
0415008000NRG23040520220037605
|
04/05/2022
|
DEVOJIT DOLEY
|
0415008WL001280
|
DEVOJIT DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072116
|
|
DEVOJITDOLEY
|
()
|
|
112
|
MAJULI
|
AS-15-008-003-024/512
()
|
0415008000NRG23040520220037606
|
04/05/2022
|
SRI SINTA PEGU
|
0415008WL001280
|
SRI SINTA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072120
|
|
SRISINTAPEGU
|
()
|
|
113
|
MAJULI
|
AS-15-008-003-027/2398
()
|
0415008000NRG23040520220037607
|
04/05/2022
|
KANAK TAYUNG
|
0415008WL001280
|
KANAK TAYUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072284
|
|
KANAKTAYUNG
|
()
|
|
114
|
MAJULI
|
AS-15-008-003-027/3025
()
|
0415008000NRG23040520220037608
|
04/05/2022
|
RIMOTI DOLEY
|
0415008WL001280
|
RIMOTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072157
|
|
RIMOTIDOLEY
|
()
|
|
115
|
MAJULI
|
AS-15-008-003-027/3053
()
|
0415008000NRG23040520220037609
|
04/05/2022
|
PROSAD DOLEY
|
0415008WL001280
|
PROSAD DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071979
|
|
PROSADDOLEY
|
()
|
|
116
|
MAJULI
|
AS-15-008-003-027/3054
()
|
0415008000NRG23040520220037610
|
04/05/2022
|
BILADOI DOLEY
|
0415008WL001280
|
BILADOI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071976
|
|
BILADOIDOLEY
|
()
|
|
117
|
MAJULI
|
AS-15-008-003-027/3058
()
|
0415008000NRG23040520220037611
|
04/05/2022
|
KHOGEN TAYUNG
|
0415008WL001280
|
KHOGEN TAYUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072119
|
|
KHOGENTAYUNG
|
()
|
|
118
|
MAJULI
|
AS-15-008-003-027/3061
()
|
0415008000NRG23040520220037612
|
04/05/2022
|
SENIMAI DOLEY
|
0415008WL001280
|
SENIMAI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071982
|
|
SENIMAIDOLEY
|
()
|
|
119
|
MAJULI
|
AS-15-008-003-027/3067
()
|
0415008000NRG23040520220037613
|
04/05/2022
|
TONI DOLEY
|
0415008WL001280
|
TONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071978
|
|
TONIDOLEY
|
()
|
|
120
|
MAJULI
|
AS-15-008-003-027/3069
()
|
0415008000NRG23040520220037614
|
04/05/2022
|
JUNALI PEGU
|
0415008WL001280
|
JUNALI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072156
|
|
JUNALIPEGU
|
()
|
|
121
|
MAJULI
|
AS-15-008-003-027/3077
()
|
0415008000NRG23040520220037615
|
04/05/2022
|
PUSPA DOLEY
|
0415008WL001280
|
PUSPA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071977
|
|
PUSPADOLEY
|
()
|
|
122
|
MAJULI
|
AS-15-008-003-027/3114
()
|
0415008000NRG23040520220037616
|
04/05/2022
|
Joya Doley
|
0415008WL001280
|
Joya Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071981
|
|
JoyaDoley
|
()
|
|
123
|
MAJULI
|
AS-15-008-008-005/1020
()
|
0415008000NRG23040520220038441
|
04/05/2022
|
AJIT MILI
|
0415008WL001301
|
AJIT MILI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1157072287
|
|
AJITMILI
|
()
|
|
124
|
MAJULI
|
AS-15-008-008-012/2844
()
|
0415008000NRG23040520220038442
|
04/05/2022
|
JIBON KAMAN
|
0415008WL001301
|
JIBON KAMAN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1157072063
|
|
JIBONKAMAN
|
()
|
|
125
|
MAJULI
|
AS-15-008-008-024/786
()
|
0415008000NRG23040520220038445
|
04/05/2022
|
Lakhimai nath
|
0415008WL001301
|
Lakhimai nath
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1157072161
|
|
Lakhimainath
|
()
|
|
126
|
MAJULI
|
AS-15-008-008-024/786
()
|
0415008000NRG23040520220038444
|
04/05/2022
|
Nogen Nath
|
0415008WL001301
|
Nogen Nath
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1157072125
|
|
NogenNath
|
()
|
|
127
|
MAJULI
|
AS-15-008-011-004/1000
()
|
0415008000NRG23040520220037206
|
04/05/2022
|
Subhash Das
|
0415008WL001276
|
Subhash Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072152
|
|
SubhashDas
|
()
|
|
128
|
MAJULI
|
AS-15-008-011-004/101
()
|
0415008000NRG23040520220037208
|
04/05/2022
|
Sri Nitul Das
|
0415008WL001276
|
Sri Nitul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072087
|
|
SriNitulDas
|
()
|
|
129
|
MAJULI
|
AS-15-008-011-004/1193
()
|
0415008000NRG23040520220037212
|
04/05/2022
|
Ajudhya Das
|
0415008WL001276
|
Ajudhya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072118
|
|
AjudhyaDas
|
()
|
|
130
|
MAJULI
|
AS-15-008-011-004/131
()
|
0415008000NRG23040520220037213
|
04/05/2022
|
Aita Das
|
0415008WL001276
|
Aita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072038
|
|
AitaDas
|
()
|
|
131
|
MAJULI
|
AS-15-008-011-004/131
()
|
0415008000NRG23040520220037214
|
04/05/2022
|
Hemeswar Das
|
0415008WL001276
|
Hemeswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072289
|
|
HemeswarDas
|
()
|
|
132
|
MAJULI
|
AS-15-008-011-004/195
()
|
0415008000NRG23040520220037217
|
04/05/2022
|
Kamal Das
|
0415008WL001276
|
Kamal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072056
|
|
KamalDas
|
()
|
|
133
|
MAJULI
|
AS-15-008-011-004/225
()
|
0415008000NRG23040520220037221
|
04/05/2022
|
Bhudhar Das
|
0415008WL001276
|
Bhudhar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072069
|
|
BhudharDas
|
()
|
|
134
|
MAJULI
|
AS-15-008-011-004/2303
()
|
0415008000NRG23040520220037238
|
04/05/2022
|
BISHNUPRASAD DAS
|
0415008WL001276
|
BISHNUPRASAD DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072089
|
|
BISHNUPRASADDAS
|
()
|
|
135
|
MAJULI
|
AS-15-008-011-004/2303
()
|
0415008000NRG23040520220037239
|
04/05/2022
|
PALLABI DAS
|
0415008WL001276
|
PALLABI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071968
|
|
PALLABIDAS
|
()
|
|
136
|
MAJULI
|
AS-15-008-011-004/293
()
|
0415008000NRG23040520220037259
|
04/05/2022
|
Debajit Das
|
0415008WL001276
|
Debajit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072033
|
|
DebajitDas
|
()
|
|
137
|
MAJULI
|
AS-15-008-011-004/295
()
|
0415008000NRG23040520220037260
|
04/05/2022
|
Sri Joget Das
|
0415008WL001276
|
Sri Joget Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072000
|
|
SriJogetDas
|
()
|
|
138
|
MAJULI
|
AS-15-008-011-004/296
()
|
0415008000NRG23040520220037261
|
04/05/2022
|
JAN DAS
|
0415008WL001276
|
JAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072088
|
|
JANDAS
|
()
|
|
139
|
MAJULI
|
AS-15-008-011-004/297
()
|
0415008000NRG23040520220037263
|
04/05/2022
|
Sri Jiten Hazarika
|
0415008WL001276
|
Sri Jiten Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072290
|
|
SriJitenHazarika
|
()
|
|
140
|
MAJULI
|
AS-15-008-011-004/304
()
|
0415008000NRG23040520220037266
|
04/05/2022
|
Romen Medhi
|
0415008WL001276
|
Romen Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072035
|
|
RomenMedhi
|
()
|
|
141
|
MAJULI
|
AS-15-008-011-004/306
()
|
0415008000NRG23040520220037268
|
04/05/2022
|
Sri Damudor Das
|
0415008WL001276
|
Sri Damudor Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072028
|
|
SriDamudorDas
|
()
|
|
142
|
MAJULI
|
AS-15-008-011-004/313
()
|
0415008000NRG23040520220037269
|
04/05/2022
|
Pankaj Das
|
0415008WL001276
|
Pankaj Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072055
|
|
PankajDas
|
()
|
|
143
|
MAJULI
|
AS-15-008-011-004/347
()
|
0415008000NRG23040520220037272
|
04/05/2022
|
Sri Krishna Kt. Das
|
0415008WL001276
|
Sri Krishna Kt. Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072040
|
|
SriKrishnaKt.Das
|
()
|
|
144
|
MAJULI
|
AS-15-008-011-004/350
()
|
0415008000NRG23040520220037273
|
04/05/2022
|
Bhorat Hazarika
|
0415008WL001276
|
Bhorat Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072001
|
|
BhoratHazarika
|
()
|
|
145
|
MAJULI
|
AS-15-008-011-004/415
()
|
0415008000NRG23040520220037275
|
04/05/2022
|
Miss Gulapi Das
|
0415008WL001276
|
Miss Gulapi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072041
|
|
MissGulapiDas
|
()
|
|
146
|
MAJULI
|
AS-15-008-011-004/424
()
|
0415008000NRG23040520220037276
|
04/05/2022
|
Patoli Das
|
0415008WL001276
|
Patoli Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072057
|
|
PatoliDas
|
()
|
|
147
|
MAJULI
|
AS-15-008-011-004/425
()
|
0415008000NRG23040520220037279
|
04/05/2022
|
Sompa Das
|
0415008WL001276
|
Sompa Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072067
|
|
SompaDas
|
()
|
|
148
|
MAJULI
|
AS-15-008-011-004/464
()
|
0415008000NRG23040520220037284
|
04/05/2022
|
ANITA DAS
|
0415008WL001276
|
ANITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072288
|
|
ANITADAS
|
()
|
|
149
|
MAJULI
|
AS-15-008-011-004/464
()
|
0415008000NRG23040520220037282
|
04/05/2022
|
Phuna Das
|
0415008WL001276
|
Phuna Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072034
|
|
PhunaDas
|
()
|
|
150
|
MAJULI
|
AS-15-008-011-004/493
()
|
0415008000NRG23040520220037285
|
04/05/2022
|
Horen Das
|
0415008WL001276
|
Horen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072086
|
|
HorenDas
|
()
|
|
151
|
MAJULI
|
AS-15-008-011-004/517
()
|
0415008000NRG23040520220037287
|
04/05/2022
|
Bhdra Das
|
0415008WL001276
|
Bhdra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072061
|
|
BhdraDas
|
()
|
|
152
|
MAJULI
|
AS-15-008-011-004/520
()
|
0415008000NRG23040520220037288
|
04/05/2022
|
Sri Joyram Das
|
0415008WL001276
|
Sri Joyram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072036
|
|
SriJoyramDas
|
()
|
|
153
|
MAJULI
|
AS-15-008-011-004/53
()
|
0415008000NRG23040520220037290
|
04/05/2022
|
Maniok das
|
0415008WL001276
|
Maniok das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072291
|
|
Maniokdas
|
()
|
|
154
|
MAJULI
|
AS-15-008-011-004/537
()
|
0415008000NRG23040520220037293
|
04/05/2022
|
Sri Dhomeswar Das
|
0415008WL001276
|
Sri Dhomeswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072066
|
|
SriDhomeswarDas
|
()
|
|
155
|
MAJULI
|
AS-15-008-011-004/55
()
|
0415008000NRG23040520220037299
|
04/05/2022
|
SORULARA DAS
|
0415008WL001276
|
SORULARA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072126
|
|
SORULARADAS
|
()
|
|
156
|
MAJULI
|
AS-15-008-011-004/61
()
|
0415008000NRG23040520220037300
|
04/05/2022
|
Sri Atul Das
|
0415008WL001276
|
Sri Atul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072039
|
|
SriAtulDas
|
()
|
|
157
|
MAJULI
|
AS-15-008-011-004/63
()
|
0415008000NRG23040520220037302
|
04/05/2022
|
Bhaiti Das
|
0415008WL001276
|
Bhaiti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072064
|
|
BhaitiDas
|
()
|
|
158
|
MAJULI
|
AS-15-008-011-004/66
()
|
0415008000NRG23040520220037303
|
04/05/2022
|
Sri Jan Das
|
0415008WL001276
|
Sri Jan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072031
|
|
SriJanDas
|
()
|
|
159
|
MAJULI
|
AS-15-008-011-004/709
()
|
0415008000NRG23040520220037305
|
04/05/2022
|
Kusal Das
|
0415008WL001276
|
Kusal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072018
|
|
KusalDas
|
()
|
|
160
|
MAJULI
|
AS-15-008-011-004/785
()
|
0415008000NRG23040520220037307
|
04/05/2022
|
Anil Das
|
0415008WL001276
|
Anil Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072053
|
|
AnilDas
|
()
|
|
161
|
MAJULI
|
AS-15-008-011-004/829
()
|
0415008000NRG23040520220037309
|
04/05/2022
|
Madhab Das
|
0415008WL001276
|
Madhab Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072019
|
|
MadhabDas
|
()
|
|
162
|
MAJULI
|
AS-15-008-011-004/83
()
|
0415008000NRG23040520220037310
|
04/05/2022
|
Brojen Das
|
0415008WL001276
|
Brojen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072017
|
|
BrojenDas
|
()
|
|
163
|
MAJULI
|
AS-15-008-011-004/831
()
|
0415008000NRG23040520220037312
|
04/05/2022
|
Babul Das
|
0415008WL001276
|
Babul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072037
|
|
BabulDas
|
()
|
|
164
|
MAJULI
|
AS-15-008-011-004/833
()
|
0415008000NRG23040520220037314
|
04/05/2022
|
Sunmoina Das
|
0415008WL001276
|
Sunmoina Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072029
|
|
SunmoinaDas
|
()
|
|
165
|
MAJULI
|
AS-15-008-011-004/836
()
|
0415008000NRG23040520220037315
|
04/05/2022
|
Dipok Das
|
0415008WL001276
|
Dipok Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072065
|
|
DipokDas
|
()
|
|
166
|
MAJULI
|
AS-15-008-011-004/901
()
|
0415008000NRG23040520220037316
|
04/05/2022
|
Rajen Das
|
0415008WL001276
|
Rajen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072127
|
|
RajenDas
|
()
|
|
167
|
MAJULI
|
AS-15-008-011-004/910
()
|
0415008000NRG23040520220037317
|
04/05/2022
|
Bup Das
|
0415008WL001276
|
Bup Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072068
|
|
BupDas
|
()
|
|
168
|
MAJULI
|
AS-15-008-011-004/93
()
|
0415008000NRG23040520220037318
|
04/05/2022
|
PANKAJ Hazarika
|
0415008WL001276
|
PANKAJ Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072060
|
|
PANKAJHazarika
|
()
|
|
169
|
MAJULI
|
AS-15-008-011-008/1511
()
|
0415008000NRG23040520220037320
|
04/05/2022
|
Miss Ranju Das
|
0415008WL001276
|
Miss Ranju Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072030
|
|
MissRanjuDas
|
()
|
|
170
|
MAJULI
|
AS-15-008-011-008/301
()
|
0415008000NRG23040520220037334
|
04/05/2022
|
Miss jyoti Das
|
0415008WL001276
|
Miss jyoti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072002
|
|
MissjyotiDas
|
()
|
|
171
|
MAJULI
|
AS-15-008-011-008/380
()
|
0415008000NRG23040520220037336
|
04/05/2022
|
Sri Tarun Das
|
0415008WL001276
|
Sri Tarun Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072032
|
|
SriTarunDas
|
()
|
|
172
|
MAJULI
|
AS-15-008-011-008/778
()
|
0415008000NRG23040520220037343
|
04/05/2022
|
Upen Das
|
0415008WL001276
|
Upen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072054
|
|
UpenDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229000
|
229000
|
|
|
|
|
|
|
|
|
173
|
MAJULI
|
AS-15-008-003-005/1257
()
|
0415008000NRG23040520220037492
|
04/05/2022
|
Chada Das
|
0415008WL001279
|
Chada Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072307
|
|
ChadaDas
|
()
|
|
174
|
MAJULI
|
AS-15-008-003-006/1101
()
|
0415008000NRG23040520220036367
|
04/05/2022
|
ANJOLI PEGU
|
0415008WL001253
|
ANJOLI PEGU
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071910
|
|
ANJOLIPEGU
|
()
|
|
175
|
MAJULI
|
AS-15-008-003-006/111
()
|
0415008000NRG23040520220036368
|
04/05/2022
|
JURI KULI
|
0415008WL001253
|
JURI KULI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071912
|
|
JURIKULI
|
()
|
|
176
|
MAJULI
|
AS-15-008-003-006/112
()
|
0415008000NRG23040520220036369
|
04/05/2022
|
KALPANADAON KULI
|
0415008WL001253
|
KALPANADAON KULI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071904
|
|
KALPANADAONKULI
|
()
|
|
177
|
MAJULI
|
AS-15-008-003-006/1120
()
|
0415008000NRG23040520220036370
|
04/05/2022
|
PORAGAJYOTI DOLEY
|
0415008WL001253
|
PORAGAJYOTI DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071907
|
|
PORAGAJYOTIDOLEY
|
()
|
|
178
|
MAJULI
|
AS-15-008-003-006/1321
()
|
0415008000NRG23040520220036373
|
04/05/2022
|
BULACHI KULI
|
0415008WL001253
|
BULACHI KULI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071905
|
|
BULACHIKULI
|
()
|
|
179
|
MAJULI
|
AS-15-008-003-006/151
()
|
0415008000NRG23040520220036374
|
04/05/2022
|
PINGKIMONI DOLEY LAGACHU
|
0415008WL001253
|
PINGKIMONI DOLEY LAGACHU
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071908
|
|
PINGKIMONIDOLEYLAGACHU
|
()
|
|
180
|
MAJULI
|
AS-15-008-003-006/2545
()
|
0415008000NRG23040520220036376
|
04/05/2022
|
MRINALI DOLEY
|
0415008WL001253
|
MRINALI DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071906
|
|
MRINALIDOLEY
|
()
|
|
181
|
MAJULI
|
AS-15-008-003-006/2560
()
|
0415008000NRG23040520220036379
|
04/05/2022
|
BINANDA DOLEY
|
0415008WL001253
|
BINANDA DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071913
|
|
BINANDADOLEY
|
()
|
|
182
|
MAJULI
|
AS-15-008-003-006/2560
()
|
0415008000NRG23040520220036380
|
04/05/2022
|
MADHAB DOLEY
|
0415008WL001253
|
MADHAB DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071911
|
|
MADHABDOLEY
|
()
|
|
183
|
MAJULI
|
AS-15-008-003-008/3516
()
|
0415008000NRG23040520220036388
|
04/05/2022
|
ARUN BORAH
|
0415008WL001253
|
ARUN BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071900
|
|
ARUNBORAH
|
()
|
|
184
|
MAJULI
|
AS-15-008-003-008/3516
()
|
0415008000NRG23040520220036389
|
04/05/2022
|
NIRU BORAH
|
0415008WL001253
|
NIRU BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071890
|
|
NIRUBORAH
|
()
|
|
185
|
MAJULI
|
AS-15-008-003-008/3517
()
|
0415008000NRG23040520220036390
|
04/05/2022
|
MANIK KAKOTI
|
0415008WL001253
|
MANIK KAKOTI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071899
|
|
MANIKKAKOTI
|
()
|
|
186
|
MAJULI
|
AS-15-008-003-008/3519
()
|
0415008000NRG23040520220036392
|
04/05/2022
|
KHOGESWAR SAIKIA
|
0415008WL001253
|
KHOGESWAR SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071884
|
|
KHOGESWARSAIKIA
|
()
|
|
187
|
MAJULI
|
AS-15-008-003-008/3519
()
|
0415008000NRG23040520220036391
|
04/05/2022
|
NIJARA SAIKIA
|
0415008WL001253
|
NIJARA SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071871
|
|
NIJARASAIKIA
|
()
|
|
188
|
MAJULI
|
AS-15-008-003-008/3524
()
|
0415008000NRG23040520220036393
|
04/05/2022
|
JYOTIPRASAD KAKOTI
|
0415008WL001253
|
JYOTIPRASAD KAKOTI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071895
|
|
JYOTIPRASADKAKOTI
|
()
|
|
189
|
MAJULI
|
AS-15-008-003-008/3524
()
|
0415008000NRG23040520220036394
|
04/05/2022
|
MUNCHI KAKOTI
|
0415008WL001253
|
MUNCHI KAKOTI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071872
|
|
MUNCHIKAKOTI
|
()
|
|
190
|
MAJULI
|
AS-15-008-003-008/3526
()
|
0415008000NRG23040520220036395
|
04/05/2022
|
manju BORAH
|
0415008WL001253
|
manju BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071885
|
|
manjuBORAH
|
()
|
|
191
|
MAJULI
|
AS-15-008-003-008/3527
()
|
0415008000NRG23040520220036397
|
04/05/2022
|
KUSHA BORAH
|
0415008WL001253
|
KUSHA BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071864
|
|
KUSHABORAH
|
()
|
|
192
|
MAJULI
|
AS-15-008-003-008/3527
()
|
0415008000NRG23040520220036396
|
04/05/2022
|
PUTALI BORAH
|
0415008WL001253
|
PUTALI BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071863
|
|
PUTALIBORAH
|
()
|
|
193
|
MAJULI
|
AS-15-008-003-008/3528
()
|
0415008000NRG23040520220036398
|
04/05/2022
|
BINA SAIKIA
|
0415008WL001253
|
BINA SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071880
|
|
BINASAIKIA
|
()
|
|
194
|
MAJULI
|
AS-15-008-003-008/3528
()
|
0415008000NRG23040520220036399
|
04/05/2022
|
DULAL SAIKIA
|
0415008WL001253
|
DULAL SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071891
|
|
DULALSAIKIA
|
()
|
|
195
|
MAJULI
|
AS-15-008-003-008/3529
()
|
0415008000NRG23040520220036400
|
04/05/2022
|
NIRUMAI KAKOTI
|
0415008WL001253
|
NIRUMAI KAKOTI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071877
|
|
NIRUMAIKAKOTI
|
()
|
|
196
|
MAJULI
|
AS-15-008-003-008/3530
()
|
0415008000NRG23040520220036401
|
04/05/2022
|
MAKON BORAH
|
0415008WL001253
|
MAKON BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071873
|
|
MAKONBORAH
|
()
|
|
197
|
MAJULI
|
AS-15-008-003-008/3531
()
|
0415008000NRG23040520220036403
|
04/05/2022
|
BIBI KAKOTI
|
0415008WL001253
|
BIBI KAKOTI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071861
|
|
BIBIKAKOTI
|
()
|
|
198
|
MAJULI
|
AS-15-008-003-008/3531
()
|
0415008000NRG23040520220036402
|
04/05/2022
|
NIRAN KAKOTI
|
0415008WL001253
|
NIRAN KAKOTI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071882
|
|
NIRANKAKOTI
|
()
|
|
199
|
MAJULI
|
AS-15-008-003-008/3533
()
|
0415008000NRG23040520220036404
|
04/05/2022
|
LILAWATI KAKOTI
|
0415008WL001253
|
LILAWATI KAKOTI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071881
|
|
LILAWATIKAKOTI
|
()
|
|
200
|
MAJULI
|
AS-15-008-003-008/3534
()
|
0415008000NRG23040520220036405
|
04/05/2022
|
KABITA DEVI KAKOTI
|
0415008WL001253
|
KABITA DEVI KAKOTI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071879
|
|
KABITADEVIKAKOTI
|
()
|
|
201
|
MAJULI
|
AS-15-008-003-008/3534
()
|
0415008000NRG23040520220036406
|
04/05/2022
|
MAHENDRA KAKOTI
|
0415008WL001253
|
MAHENDRA KAKOTI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071892
|
|
MAHENDRAKAKOTI
|
()
|
|
202
|
MAJULI
|
AS-15-008-003-008/3535
()
|
0415008000NRG23040520220036407
|
04/05/2022
|
JAYANTI BORAH
|
0415008WL001253
|
JAYANTI BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071874
|
|
JAYANTIBORAH
|
()
|
|
203
|
MAJULI
|
AS-15-008-003-008/3535
()
|
0415008000NRG23040520220036408
|
04/05/2022
|
KAMAL BORAH
|
0415008WL001253
|
KAMAL BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071876
|
|
KAMALBORAH
|
()
|
|
204
|
MAJULI
|
AS-15-008-003-008/3536
()
|
0415008000NRG23040520220036409
|
04/05/2022
|
JYOTI BORAH
|
0415008WL001253
|
JYOTI BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071883
|
|
JYOTIBORAH
|
()
|
|
205
|
MAJULI
|
AS-15-008-003-008/3536
()
|
0415008000NRG23040520220036410
|
04/05/2022
|
NANDA BORAH
|
0415008WL001253
|
NANDA BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071893
|
|
NANDABORAH
|
()
|
|
206
|
MAJULI
|
AS-15-008-003-008/3537
()
|
0415008000NRG23040520220036411
|
04/05/2022
|
BINU SAIKIA
|
0415008WL001253
|
BINU SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071869
|
|
BINUSAIKIA
|
()
|
|
207
|
MAJULI
|
AS-15-008-003-008/3537
()
|
0415008000NRG23040520220036412
|
04/05/2022
|
PEASANTA SAIKIA
|
0415008WL001253
|
PEASANTA SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071886
|
|
PEASANTASAIKIA
|
()
|
|
208
|
MAJULI
|
AS-15-008-003-008/3538
()
|
0415008000NRG23040520220036413
|
04/05/2022
|
BINU BORAH
|
0415008WL001253
|
BINU BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071870
|
|
BINUBORAH
|
()
|
|
209
|
MAJULI
|
AS-15-008-003-008/3538
()
|
0415008000NRG23040520220036414
|
04/05/2022
|
GITASHREE BORAH
|
0415008WL001253
|
GITASHREE BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071878
|
|
GITASHREEBORAH
|
()
|
|
210
|
MAJULI
|
AS-15-008-003-008/3540
()
|
0415008000NRG23040520220036415
|
04/05/2022
|
NAYAN NILIM OZAH
|
0415008WL001253
|
NAYAN NILIM OZAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071902
|
|
NAYANNILIMOZAH
|
()
|
|
211
|
MAJULI
|
AS-15-008-003-008/3540
()
|
0415008000NRG23040520220036416
|
04/05/2022
|
RUHINI OZAH
|
0415008WL001253
|
RUHINI OZAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071865
|
|
RUHINIOZAH
|
()
|
|
212
|
MAJULI
|
AS-15-008-003-008/3541
()
|
0415008000NRG23040520220036417
|
04/05/2022
|
BORNALI BORAH
|
0415008WL001253
|
BORNALI BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071897
|
|
BORNALIBORAH
|
()
|
|
213
|
MAJULI
|
AS-15-008-003-008/3541
()
|
0415008000NRG23040520220036418
|
04/05/2022
|
HAREN BORAH
|
0415008WL001253
|
HAREN BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071888
|
|
HARENBORAH
|
()
|
|
214
|
MAJULI
|
AS-15-008-003-008/3542
()
|
0415008000NRG23040520220036420
|
04/05/2022
|
ANANDA BORAH
|
0415008WL001253
|
ANANDA BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071894
|
|
ANANDABORAH
|
()
|
|
215
|
MAJULI
|
AS-15-008-003-008/3542
()
|
0415008000NRG23040520220036419
|
04/05/2022
|
DIPANJALI BORAH
|
0415008WL001253
|
DIPANJALI BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071889
|
|
DIPANJALIBORAH
|
()
|
|
216
|
MAJULI
|
AS-15-008-003-008/3543
()
|
0415008000NRG23040520220036421
|
04/05/2022
|
RINKU BORAH
|
0415008WL001253
|
RINKU BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071868
|
|
RINKUBORAH
|
()
|
|
217
|
MAJULI
|
AS-15-008-003-008/3544
()
|
0415008000NRG23040520220036422
|
04/05/2022
|
DIMPI KAKOTI
|
0415008WL001253
|
DIMPI KAKOTI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071887
|
|
DIMPIKAKOTI
|
()
|
|
218
|
MAJULI
|
AS-15-008-003-008/3545
()
|
0415008000NRG23040520220036423
|
04/05/2022
|
ARUN BORAH
|
0415008WL001253
|
ARUN BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071875
|
|
ARUNBORAH
|
()
|
|
219
|
MAJULI
|
AS-15-008-003-008/3545
()
|
0415008000NRG23040520220036425
|
04/05/2022
|
KUSUM BORAH
|
0415008WL001253
|
KUSUM BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071867
|
|
KUSUMBORAH
|
()
|
|
220
|
MAJULI
|
AS-15-008-003-008/3545
()
|
0415008000NRG23040520220036424
|
04/05/2022
|
MARAMI BORAH
|
0415008WL001253
|
MARAMI BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071866
|
|
MARAMIBORAH
|
()
|
|
221
|
MAJULI
|
AS-15-008-003-008/3551
()
|
0415008000NRG23040520220036426
|
04/05/2022
|
PARUL BORAH
|
0415008WL001253
|
PARUL BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071860
|
|
PARULBORAH
|
()
|
|
222
|
MAJULI
|
AS-15-008-003-008/3552
()
|
0415008000NRG23040520220036427
|
04/05/2022
|
PATALI KAKOTI
|
0415008WL001253
|
PATALI KAKOTI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071862
|
|
PATALIKAKOTI
|
()
|
|
223
|
MAJULI
|
AS-15-008-003-008/3555
()
|
0415008000NRG23040520220036429
|
04/05/2022
|
JANMONI BORUAH
|
0415008WL001253
|
JANMONI BORUAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071898
|
|
JANMONIBORUAH
|
()
|
|
224
|
MAJULI
|
AS-15-008-003-008/3555
()
|
0415008000NRG23040520220036428
|
04/05/2022
|
POBITRA BORUAH
|
0415008WL001253
|
POBITRA BORUAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071896
|
|
POBITRABORUAH
|
()
|
|
225
|
MAJULI
|
AS-15-008-003-008/3560
()
|
0415008000NRG23040520220036430
|
04/05/2022
|
SABITRI SAIKIA
|
0415008WL001253
|
SABITRI SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071901
|
|
SABITRISAIKIA
|
()
|
|
226
|
MAJULI
|
AS-15-008-003-011/2615
()
|
0415008000NRG23040520220037570
|
04/05/2022
|
Ayarabati Pegu
|
0415008WL001280
|
Ayarabati Pegu
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072295
|
|
AyarabatiPegu
|
()
|
|
227
|
MAJULI
|
AS-15-008-003-011/2616
()
|
0415008000NRG23040520220037571
|
04/05/2022
|
Jyoti Pegu
|
0415008WL001280
|
Jyoti Pegu
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071929
|
|
JyotiPegu
|
()
|
|
228
|
MAJULI
|
AS-15-008-003-011/2617
()
|
0415008000NRG23040520220037572
|
04/05/2022
|
Bulbuli gam pegu
|
0415008WL001280
|
Bulbuli gam pegu
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071921
|
|
Bulbuligampegu
|
()
|
|
229
|
MAJULI
|
AS-15-008-003-011/2618
()
|
0415008000NRG23040520220037573
|
04/05/2022
|
Dimpi pegu
|
0415008WL001280
|
Dimpi pegu
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071926
|
|
Dimpipegu
|
()
|
|
230
|
MAJULI
|
AS-15-008-003-011/3122
()
|
0415008000NRG23040520220037574
|
04/05/2022
|
Naynmoni Pegu
|
0415008WL001280
|
Naynmoni Pegu
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071927
|
|
NaynmoniPegu
|
()
|
|
231
|
MAJULI
|
AS-15-008-003-011/3123
()
|
0415008000NRG23040520220037575
|
04/05/2022
|
Chinimai Pegu
|
0415008WL001280
|
Chinimai Pegu
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071928
|
|
ChinimaiPegu
|
()
|
|
232
|
MAJULI
|
AS-15-008-003-011/3124
()
|
0415008000NRG23040520220037576
|
04/05/2022
|
Amulaya Pegu
|
0415008WL001280
|
Amulaya Pegu
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071922
|
|
AmulayaPegu
|
()
|
|
233
|
MAJULI
|
AS-15-008-003-011/4300
()
|
0415008000NRG23040520220037577
|
04/05/2022
|
Mridusmita Pegu
|
0415008WL001280
|
Mridusmita Pegu
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071918
|
|
MridusmitaPegu
|
()
|
|
234
|
MAJULI
|
AS-15-008-003-011/4302
()
|
0415008000NRG23040520220037578
|
04/05/2022
|
Pichiri Pegu
|
0415008WL001280
|
Pichiri Pegu
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071917
|
|
PichiriPegu
|
()
|
|
235
|
MAJULI
|
AS-15-008-003-011/4303
()
|
0415008000NRG23040520220037579
|
04/05/2022
|
jONALI pEGU
|
0415008WL001280
|
jONALI pEGU
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071923
|
|
jONALIpEGU
|
()
|
|
236
|
MAJULI
|
AS-15-008-003-011/4304
()
|
0415008000NRG23040520220037580
|
04/05/2022
|
Sumi Pegu Doley
|
0415008WL001280
|
Sumi Pegu Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071920
|
|
SumiPeguDoley
|
()
|
|
237
|
MAJULI
|
AS-15-008-003-011/4305
()
|
0415008000NRG23040520220037581
|
04/05/2022
|
Lalit Pegu
|
0415008WL001280
|
Lalit Pegu
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071919
|
|
LalitPegu
|
()
|
|
238
|
MAJULI
|
AS-15-008-003-011/4306
()
|
0415008000NRG23040520220037582
|
04/05/2022
|
Ila Pegu
|
0415008WL001280
|
Ila Pegu
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071924
|
|
IlaPegu
|
()
|
|
239
|
MAJULI
|
AS-15-008-003-011/4396
()
|
0415008000NRG23040520220037583
|
04/05/2022
|
Rita Doley
|
0415008WL001280
|
Rita Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071925
|
|
RitaDoley
|
()
|
|
240
|
MAJULI
|
AS-15-008-003-024/4334
()
|
0415008000NRG23040520220037597
|
04/05/2022
|
ARCHANA PATIR
|
0415008WL001280
|
ARCHANA PATIR
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071855
|
|
ARCHANAPATIR
|
()
|
|
241
|
MAJULI
|
AS-15-008-003-024/4334
()
|
0415008000NRG23040520220037598
|
04/05/2022
|
DEUBORI DOLEY
|
0415008WL001280
|
DEUBORI DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071854
|
|
DEUBORIDOLEY
|
()
|
|
242
|
MAJULI
|
AS-15-008-003-024/4336
()
|
0415008000NRG23040520220037599
|
04/05/2022
|
SOBITA PAYENG
|
0415008WL001280
|
SOBITA PAYENG
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071859
|
|
SOBITAPAYENG
|
()
|
|
243
|
MAJULI
|
AS-15-008-003-024/4337
()
|
0415008000NRG23040520220037600
|
04/05/2022
|
BIJOY DOLEY
|
0415008WL001280
|
BIJOY DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071857
|
|
BIJOYDOLEY
|
()
|
|
244
|
MAJULI
|
AS-15-008-003-024/4337
()
|
0415008000NRG23040520220037601
|
04/05/2022
|
TUTMONI DOLEY
|
0415008WL001280
|
TUTMONI DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072279
|
|
TUTMONIDOLEY
|
()
|
|
245
|
MAJULI
|
AS-15-008-003-024/4338
()
|
0415008000NRG23040520220037602
|
04/05/2022
|
BIRATI DOLEY
|
0415008WL001280
|
BIRATI DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071856
|
|
BIRATIDOLEY
|
()
|
|
246
|
MAJULI
|
AS-15-008-003-024/4338
()
|
0415008000NRG23040520220037603
|
04/05/2022
|
PARAMANANDA DOLEY
|
0415008WL001280
|
PARAMANANDA DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071858
|
|
PARAMANANDADOLEY
|
()
|
|
247
|
MAJULI
|
AS-15-008-011-004/1064
()
|
0415008000NRG23040520220037211
|
04/05/2022
|
miss konbhoni Das
|
0415008WL001276
|
miss konbhoni Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072306
|
|
misskonbhoniDas
|
()
|
|
248
|
MAJULI
|
AS-15-008-011-004/1064
()
|
0415008000NRG23040520220037210
|
04/05/2022
|
sri romen das
|
0415008WL001276
|
sri romen das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072305
|
|
sriromendas
|
()
|
|
249
|
MAJULI
|
AS-15-008-011-004/131
()
|
0415008000NRG23040520220037215
|
04/05/2022
|
Mrs Bobita das
|
0415008WL001276
|
Mrs Bobita das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071909
|
|
MrsBobitadas
|
()
|
|
250
|
MAJULI
|
AS-15-008-011-004/225
()
|
0415008000NRG23040520220037222
|
04/05/2022
|
BHELENGI DAS
|
0415008WL001276
|
BHELENGI DAS
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072266
|
|
BHELENGIDAS
|
()
|
|
251
|
MAJULI
|
AS-15-008-011-004/2274
()
|
0415008000NRG23040520220037223
|
04/05/2022
|
RANJIT DAS
|
0415008WL001276
|
RANJIT DAS
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071853
|
|
RANJITDAS
|
()
|
|
252
|
MAJULI
|
AS-15-008-011-004/2275
()
|
0415008000NRG23040520220037224
|
04/05/2022
|
MAKHONI BORAH DAS
|
0415008WL001276
|
MAKHONI BORAH DAS
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072294
|
|
MAKHONIBORAHDAS
|
()
|
|
253
|
MAJULI
|
AS-15-008-011-004/2294
()
|
0415008000NRG23040520220037229
|
04/05/2022
|
BANTI DAS
|
0415008WL001276
|
BANTI DAS
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072265
|
|
BANTIDAS
|
()
|
|
254
|
MAJULI
|
AS-15-008-011-004/2294
()
|
0415008000NRG23040520220037228
|
04/05/2022
|
JITUL DAS
|
0415008WL001276
|
JITUL DAS
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072193
|
|
JITULDAS
|
()
|
|
255
|
MAJULI
|
AS-15-008-011-004/2296
()
|
0415008000NRG23040520220037233
|
04/05/2022
|
CHUNU DAS
|
0415008WL001276
|
CHUNU DAS
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072264
|
|
CHUNUDAS
|
()
|
|
256
|
MAJULI
|
AS-15-008-011-004/2296
()
|
0415008000NRG23040520220037232
|
04/05/2022
|
LAKSHYA DAS
|
0415008WL001276
|
LAKSHYA DAS
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072304
|
|
LAKSHYADAS
|
()
|
|
257
|
MAJULI
|
AS-15-008-011-004/2299
()
|
0415008000NRG23040520220037235
|
04/05/2022
|
MUNMI DAS
|
0415008WL001276
|
MUNMI DAS
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072195
|
|
MUNMIDAS
|
()
|
|
258
|
MAJULI
|
AS-15-008-011-004/2299
()
|
0415008000NRG23040520220037234
|
04/05/2022
|
SANJOY DAS
|
0415008WL001276
|
SANJOY DAS
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072197
|
|
SANJOYDAS
|
()
|
|
259
|
MAJULI
|
AS-15-008-011-004/2302
()
|
0415008000NRG23040520220037237
|
04/05/2022
|
ILA DAS
|
0415008WL001276
|
ILA DAS
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072298
|
|
ILADAS
|
()
|
|
260
|
MAJULI
|
AS-15-008-011-004/2302
()
|
0415008000NRG23040520220037236
|
04/05/2022
|
MUNINDRA DAS
|
0415008WL001276
|
MUNINDRA DAS
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072297
|
|
MUNINDRADAS
|
()
|
|
261
|
MAJULI
|
AS-15-008-011-004/2304
()
|
0415008000NRG23040520220037240
|
04/05/2022
|
BAKUL DAS
|
0415008WL001276
|
BAKUL DAS
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072206
|
|
BAKULDAS
|
()
|
|
262
|
MAJULI
|
AS-15-008-011-004/2304
()
|
0415008000NRG23040520220037241
|
04/05/2022
|
RUPA DAS
|
0415008WL001276
|
RUPA DAS
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072261
|
|
RUPADAS
|
()
|
|
263
|
MAJULI
|
AS-15-008-011-004/2305
()
|
0415008000NRG23040520220037243
|
04/05/2022
|
RINJU DAS
|
0415008WL001276
|
RINJU DAS
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072182
|
|
RINJUDAS
|
()
|
|
264
|
MAJULI
|
AS-15-008-011-004/2308
()
|
0415008000NRG23040520220037248
|
04/05/2022
|
Mrs Minati Das
|
0415008WL001276
|
Mrs Minati Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072282
|
|
MrsMinatiDas
|
()
|
|
265
|
MAJULI
|
AS-15-008-011-004/2308
()
|
0415008000NRG23040520220037249
|
04/05/2022
|
Nirmali Das
|
0415008WL001276
|
Nirmali Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071914
|
|
NirmaliDas
|
()
|
|
266
|
MAJULI
|
AS-15-008-011-004/2308
()
|
0415008000NRG23040520220037247
|
04/05/2022
|
Sri Pankaj Das
|
0415008WL001276
|
Sri Pankaj Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071915
|
|
SriPankajDas
|
()
|
|
267
|
MAJULI
|
AS-15-008-011-004/2310
()
|
0415008000NRG23040520220037251
|
04/05/2022
|
Mrs Tulamai Das
|
0415008WL001276
|
Mrs Tulamai Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071903
|
|
MrsTulamaiDas
|
()
|
|
268
|
MAJULI
|
AS-15-008-011-004/2311
()
|
0415008000NRG23040520220037252
|
04/05/2022
|
Sri Labon Das
|
0415008WL001276
|
Sri Labon Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072209
|
|
SriLabonDas
|
()
|
|
269
|
MAJULI
|
AS-15-008-011-004/2313
()
|
0415008000NRG23040520220037254
|
04/05/2022
|
Sri POWAL das
|
0415008WL001276
|
Sri POWAL das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072219
|
|
SriPOWALdas
|
()
|
|
270
|
MAJULI
|
AS-15-008-011-004/2314
()
|
0415008000NRG23040520220037256
|
04/05/2022
|
Usha das
|
0415008WL001276
|
Usha das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072268
|
|
Ushadas
|
()
|
|
271
|
MAJULI
|
AS-15-008-011-004/296
()
|
0415008000NRG23040520220037262
|
04/05/2022
|
DEBOJIT DAS
|
0415008WL001276
|
DEBOJIT DAS
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072243
|
|
DEBOJITDAS
|
()
|
|
272
|
MAJULI
|
AS-15-008-011-004/299
()
|
0415008000NRG23040520220037265
|
04/05/2022
|
BHUPEN DAS
|
0415008WL001276
|
BHUPEN DAS
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072091
|
|
BHUPENDAS
|
()
|
|
273
|
MAJULI
|
AS-15-008-011-004/299
()
|
0415008000NRG23040520220037264
|
04/05/2022
|
KANCHI DAS
|
0415008WL001276
|
KANCHI DAS
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072262
|
|
KANCHIDAS
|
()
|
|
274
|
MAJULI
|
AS-15-008-011-004/304
()
|
0415008000NRG23040520220037267
|
04/05/2022
|
KOBITA MEDHI
|
0415008WL001276
|
KOBITA MEDHI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072258
|
|
KOBITAMEDHI
|
()
|
|
275
|
MAJULI
|
AS-15-008-011-004/318
()
|
0415008000NRG23040520220037271
|
04/05/2022
|
PRAKASH DAS
|
0415008WL001276
|
PRAKASH DAS
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072269
|
|
PRAKASHDAS
|
()
|
|
276
|
MAJULI
|
AS-15-008-011-004/318
()
|
0415008000NRG23040520220037270
|
04/05/2022
|
Sri makhon Das
|
0415008WL001276
|
Sri makhon Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072292
|
|
SrimakhonDas
|
()
|
|
277
|
MAJULI
|
AS-15-008-011-004/350
()
|
0415008000NRG23040520220037274
|
04/05/2022
|
DULUMONI HAZARIKA
|
0415008WL001276
|
DULUMONI HAZARIKA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072090
|
|
DULUMONIHAZARIKA
|
()
|
|
278
|
MAJULI
|
AS-15-008-011-004/424
()
|
0415008000NRG23040520220037277
|
04/05/2022
|
TILESHWAR DAS
|
0415008WL001276
|
TILESHWAR DAS
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072311
|
|
TILESHWARDAS
|
()
|
|
279
|
MAJULI
|
AS-15-008-011-004/425
()
|
0415008000NRG23040520220037280
|
04/05/2022
|
Sri Ashinta das
|
0415008WL001276
|
Sri Ashinta das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072273
|
|
SriAshintadas
|
()
|
|
280
|
MAJULI
|
AS-15-008-011-004/493
()
|
0415008000NRG23040520220037286
|
04/05/2022
|
Mrs Junmoni Das
|
0415008WL001276
|
Mrs Junmoni Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072293
|
|
MrsJunmoniDas
|
()
|
|
281
|
MAJULI
|
AS-15-008-011-004/520
()
|
0415008000NRG23040520220037289
|
04/05/2022
|
Miss putul Das
|
0415008WL001276
|
Miss putul Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072250
|
|
MissputulDas
|
()
|
|
282
|
MAJULI
|
AS-15-008-011-004/53
()
|
0415008000NRG23040520220037291
|
04/05/2022
|
BHARATI DAS
|
0415008WL001276
|
BHARATI DAS
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072303
|
|
BHARATIDAS
|
()
|
|
283
|
MAJULI
|
AS-15-008-011-004/53
()
|
0415008000NRG23040520220037292
|
04/05/2022
|
BITUL DAS
|
0415008WL001276
|
BITUL DAS
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072240
|
|
BITULDAS
|
()
|
|
284
|
MAJULI
|
AS-15-008-011-004/537
()
|
0415008000NRG23040520220037294
|
04/05/2022
|
Miss Khilida Das
|
0415008WL001276
|
Miss Khilida Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072251
|
|
MissKhilidaDas
|
()
|
|
285
|
MAJULI
|
AS-15-008-011-004/54
()
|
0415008000NRG23040520220037296
|
04/05/2022
|
noren das
|
0415008WL001276
|
noren das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072194
|
|
norendas
|
()
|
|
286
|
MAJULI
|
AS-15-008-011-004/55
()
|
0415008000NRG23040520220037298
|
04/05/2022
|
NIKU DAS
|
0415008WL001276
|
NIKU DAS
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072183
|
|
NIKUDAS
|
()
|
|
287
|
MAJULI
|
AS-15-008-011-004/66
()
|
0415008000NRG23040520220037304
|
04/05/2022
|
MAMAL DAS
|
0415008WL001276
|
MAMAL DAS
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072257
|
|
MAMALDAS
|
()
|
|
288
|
MAJULI
|
AS-15-008-011-004/709
()
|
0415008000NRG23040520220037306
|
04/05/2022
|
Mrs Shivani das
|
0415008WL001276
|
Mrs Shivani das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072253
|
|
MrsShivanidas
|
()
|
|
289
|
MAJULI
|
AS-15-008-011-004/785
()
|
0415008000NRG23040520220037308
|
04/05/2022
|
miss nijora das
|
0415008WL001276
|
miss nijora das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072272
|
|
missnijoradas
|
()
|
|
290
|
MAJULI
|
AS-15-008-011-004/830
()
|
0415008000NRG23040520220037311
|
04/05/2022
|
Minati Das
|
0415008WL001276
|
Minati Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072256
|
|
MinatiDas
|
()
|
|
291
|
MAJULI
|
AS-15-008-011-004/831
()
|
0415008000NRG23040520220037313
|
04/05/2022
|
MISS Kalpona das
|
0415008WL001276
|
MISS Kalpona das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072267
|
|
MISSKalponadas
|
()
|
|
292
|
MAJULI
|
AS-15-008-011-004/93
()
|
0415008000NRG23040520220037319
|
04/05/2022
|
ARUN HAZARIKA
|
0415008WL001276
|
ARUN HAZARIKA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072274
|
|
ARUNHAZARIKA
|
()
|
|
293
|
MAJULI
|
AS-15-008-011-007/2348
()
|
0415008000NRG23040520220037371
|
04/05/2022
|
DIPANLALIMISHRA SAIKIA
|
0415008WL001278
|
DIPANLALIMISHRA SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072242
|
|
DIPANLALIMISHRASAIKIA
|
()
|
|
294
|
MAJULI
|
AS-15-008-011-007/2348
()
|
0415008000NRG23040520220037372
|
04/05/2022
|
PRANAB SAIKIA
|
0415008WL001278
|
PRANAB SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072310
|
|
PRANABSAIKIA
|
()
|
|
295
|
MAJULI
|
AS-15-008-011-008/2201
()
|
0415008000NRG23040520220037321
|
04/05/2022
|
MOINA DAS
|
0415008WL001276
|
MOINA DAS
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072259
|
|
MOINADAS
|
()
|
|
296
|
MAJULI
|
AS-15-008-011-008/2201
()
|
0415008000NRG23040520220037322
|
04/05/2022
|
MOUCHUMI DAS
|
0415008WL001276
|
MOUCHUMI DAS
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072200
|
|
MOUCHUMIDAS
|
()
|
|
297
|
MAJULI
|
AS-15-008-011-008/2202
()
|
0415008000NRG23040520220037323
|
04/05/2022
|
ARUN MEDHI
|
0415008WL001276
|
ARUN MEDHI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072301
|
|
ARUNMEDHI
|
()
|
|
298
|
MAJULI
|
AS-15-008-011-008/2202
()
|
0415008000NRG23040520220037324
|
04/05/2022
|
PRIYASHI MADHI
|
0415008WL001276
|
PRIYASHI MADHI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072260
|
|
PRIYASHIMADHI
|
()
|
|
299
|
MAJULI
|
AS-15-008-011-008/222
()
|
0415008000NRG23040520220037325
|
04/05/2022
|
JITESWARI DAS
|
0415008WL001276
|
JITESWARI DAS
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072263
|
|
JITESWARIDAS
|
()
|
|
300
|
MAJULI
|
AS-15-008-011-008/2793
()
|
0415008000NRG23040520220037328
|
04/05/2022
|
Boluram Das
|
0415008WL001276
|
Boluram Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072308
|
|
BoluramDas
|
()
|
|
301
|
MAJULI
|
AS-15-008-011-008/2793
()
|
0415008000NRG23040520220037329
|
04/05/2022
|
Mamu Das
|
0415008WL001276
|
Mamu Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071916
|
|
MamuDas
|
()
|
|
302
|
MAJULI
|
AS-15-008-011-008/284
()
|
0415008000NRG23040520220037330
|
04/05/2022
|
LUKESWAR DAS
|
0415008WL001276
|
LUKESWAR DAS
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072309
|
|
LUKESWARDAS
|
()
|
|
303
|
MAJULI
|
AS-15-008-011-008/284
()
|
0415008000NRG23040520220037331
|
04/05/2022
|
PUSPOLATA DAS
|
0415008WL001276
|
PUSPOLATA DAS
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072252
|
|
PUSPOLATADAS
|
()
|
|
304
|
MAJULI
|
AS-15-008-011-008/285
()
|
0415008000NRG23040520220037332
|
04/05/2022
|
Miss Dipali Das
|
0415008WL001276
|
Miss Dipali Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072255
|
|
MissDipaliDas
|
()
|
|
305
|
MAJULI
|
AS-15-008-011-008/285
()
|
0415008000NRG23040520220037333
|
04/05/2022
|
Sri Tritho das
|
0415008WL001276
|
Sri Tritho das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072208
|
|
SriTrithodas
|
()
|
|
306
|
MAJULI
|
AS-15-008-011-008/305
()
|
0415008000NRG23040520220037335
|
04/05/2022
|
tochil das
|
0415008WL001276
|
tochil das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072210
|
|
tochildas
|
()
|
|
307
|
MAJULI
|
AS-15-008-011-008/380
()
|
0415008000NRG23040520220037337
|
04/05/2022
|
BINU DAS
|
0415008WL001276
|
BINU DAS
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071852
|
|
BINUDAS
|
()
|
|
308
|
MAJULI
|
AS-15-008-011-008/509
()
|
0415008000NRG23040520220037338
|
04/05/2022
|
RAJU DAS
|
0415008WL001276
|
RAJU DAS
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072196
|
|
RAJUDAS
|
()
|
|
309
|
MAJULI
|
AS-15-008-011-008/509
()
|
0415008000NRG23040520220037339
|
04/05/2022
|
SHIKHARANI DAS
|
0415008WL001276
|
SHIKHARANI DAS
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072092
|
|
SHIKHARANIDAS
|
()
|
|
310
|
MAJULI
|
AS-15-008-011-008/524
()
|
0415008000NRG23040520220037340
|
04/05/2022
|
BALESWAR DAS
|
0415008WL001276
|
BALESWAR DAS
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072207
|
|
BALESWARDAS
|
()
|
|
311
|
MAJULI
|
AS-15-008-011-008/534
()
|
0415008000NRG23040520220037342
|
04/05/2022
|
ANJANA HAZARIKA
|
0415008WL001276
|
ANJANA HAZARIKA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072198
|
|
ANJANAHAZARIKA
|
()
|
|
312
|
MAJULI
|
AS-15-008-011-008/778
()
|
0415008000NRG23040520220037344
|
04/05/2022
|
Mrs Nijumoni das
|
0415008WL001276
|
Mrs Nijumoni das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072204
|
|
MrsNijumonidas
|
()
|
|
313
|
MAJULI
|
AS-15-008-011-008/780
()
|
0415008000NRG23040520220037346
|
04/05/2022
|
MARAMA DAS
|
0415008WL001276
|
MARAMA DAS
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072254
|
|
MARAMADAS
|
()
|
|
314
|
MAJULI
|
AS-15-008-011-008/780
()
|
0415008000NRG23040520220037345
|
04/05/2022
|
Sri Jayanta Das
|
0415008WL001276
|
Sri Jayanta Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072199
|
|
SriJayantaDas
|
()
|
|
315
|
MAJULI
|
AS-15-008-011-011/824
()
|
0415008000NRG23040520220037376
|
04/05/2022
|
Aruna Borah
|
0415008WL001278
|
Aruna Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072201
|
|
ArunaBorah
|
()
|
|
316
|
MAJULI
|
AS-15-008-011-011/824
()
|
0415008000NRG23040520220037375
|
04/05/2022
|
Sri Utpol Borah
|
0415008WL001278
|
Sri Utpol Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072217
|
|
SriUtpolBorah
|
()
|
|
317
|
MAJULI
|
AS-15-008-011-013/1813
()
|
0415008000NRG23040520220037377
|
04/05/2022
|
Miss Minu Borah
|
0415008WL001278
|
Miss Minu Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072229
|
|
MissMinuBorah
|
()
|
|
318
|
MAJULI
|
AS-15-008-011-013/1813
()
|
0415008000NRG23040520220037378
|
04/05/2022
|
Sri Surojit Borah
|
0415008WL001278
|
Sri Surojit Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072184
|
|
SriSurojitBorah
|
()
|
|
319
|
MAJULI
|
AS-15-008-011-013/2044
()
|
0415008000NRG23040520220037379
|
04/05/2022
|
Sri Jagot Borah
|
0415008WL001278
|
Sri Jagot Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072300
|
|
SriJagotBorah
|
()
|
|
320
|
MAJULI
|
AS-15-008-011-013/2045
()
|
0415008000NRG23040520220037381
|
04/05/2022
|
RULI BORA
|
0415008WL001278
|
RULI BORA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072296
|
|
RULIBORA
|
()
|
|
321
|
MAJULI
|
AS-15-008-011-013/2045
()
|
0415008000NRG23040520220037380
|
04/05/2022
|
Sri Tarun borah
|
0415008WL001278
|
Sri Tarun borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072231
|
|
SriTarunborah
|
()
|
|
322
|
MAJULI
|
AS-15-008-011-013/2099
()
|
0415008000NRG23040520220037383
|
04/05/2022
|
Mrss Niju SAIKIA
|
0415008WL001278
|
Mrss Niju SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072271
|
|
MrssNijuSAIKIA
|
()
|
|
323
|
MAJULI
|
AS-15-008-011-013/2099
()
|
0415008000NRG23040520220037382
|
04/05/2022
|
Sri Budhin Saikia
|
0415008WL001278
|
Sri Budhin Saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072205
|
|
SriBudhinSaikia
|
()
|
|
324
|
MAJULI
|
AS-15-008-011-013/2102
()
|
0415008000NRG23040520220037384
|
04/05/2022
|
PRODIP DAS
|
0415008WL001278
|
PRODIP DAS
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072270
|
|
PRODIPDAS
|
()
|
|
325
|
MAJULI
|
AS-15-008-011-013/2104
()
|
0415008000NRG23040520220037386
|
04/05/2022
|
RUBUL BORA
|
0415008WL001278
|
RUBUL BORA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072299
|
|
RUBULBORA
|
()
|
|
326
|
MAJULI
|
AS-15-008-011-013/2105
()
|
0415008000NRG23040520220037387
|
04/05/2022
|
DIPNGAKAR BORA
|
0415008WL001278
|
DIPNGAKAR BORA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072302
|
|
DIPNGAKARBORA
|
()
|
|
327
|
MAJULI
|
AS-15-008-011-013/2106
()
|
0415008000NRG23040520220037388
|
04/05/2022
|
JINTU BORA
|
0415008WL001278
|
JINTU BORA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072233
|
|
JINTUBORA
|
()
|
|
328
|
MAJULI
|
AS-15-008-011-013/2113
()
|
0415008000NRG23040520220037389
|
04/05/2022
|
KARUNA SAIKIA
|
0415008WL001278
|
KARUNA SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072234
|
|
KARUNASAIKIA
|
()
|
|
329
|
MAJULI
|
AS-15-008-011-013/2115
()
|
0415008000NRG23040520220037392
|
04/05/2022
|
JANMONI BORUAH SAIKIA
|
0415008WL001278
|
JANMONI BORUAH SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072275
|
|
JANMONIBORUAHSAIKIA
|
()
|
|
330
|
MAJULI
|
AS-15-008-011-013/2115
()
|
0415008000NRG23040520220037391
|
04/05/2022
|
MRIDUL SAIKIA
|
0415008WL001278
|
MRIDUL SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072188
|
|
MRIDULSAIKIA
|
()
|
|
331
|
MAJULI
|
AS-15-008-011-014/1020
()
|
0415008000NRG23040520220037394
|
04/05/2022
|
prem kt bhorali
|
0415008WL001278
|
prem kt bhorali
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072094
|
|
premktbhorali
|
()
|
|
332
|
MAJULI
|
AS-15-008-011-014/1020
()
|
0415008000NRG23040520220037393
|
04/05/2022
|
Rekha Moni Bhorali
|
0415008WL001278
|
Rekha Moni Bhorali
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072129
|
|
RekhaMoniBhorali
|
()
|
|
333
|
MAJULI
|
AS-15-008-011-014/1030
()
|
0415008000NRG23040520220037396
|
04/05/2022
|
Mrs THUNU bHORALI
|
0415008WL001278
|
Mrs THUNU bHORALI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072098
|
|
MrsTHUNUbHORALI
|
()
|
|
334
|
MAJULI
|
AS-15-008-011-014/1030
()
|
0415008000NRG23040520220037395
|
04/05/2022
|
sRI bABUL bhorali
|
0415008WL001278
|
sRI bABUL bhorali
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072102
|
|
sRIbABULbhorali
|
()
|
|
335
|
MAJULI
|
AS-15-008-011-014/1720
()
|
0415008000NRG23040520220037397
|
04/05/2022
|
Miss Abonti Borah
|
0415008WL001278
|
Miss Abonti Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072189
|
|
MissAbontiBorah
|
()
|
|
336
|
MAJULI
|
AS-15-008-011-014/1720
()
|
0415008000NRG23040520220037398
|
04/05/2022
|
Miss Sangita Borah
|
0415008WL001278
|
Miss Sangita Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072096
|
|
MissSangitaBorah
|
()
|
|
337
|
MAJULI
|
AS-15-008-011-014/1722
()
|
0415008000NRG23040520220037399
|
04/05/2022
|
Miss bonti baruah
|
0415008WL001278
|
Miss bonti baruah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072131
|
|
Missbontibaruah
|
()
|
|
338
|
MAJULI
|
AS-15-008-011-014/1722
()
|
0415008000NRG23040520220037400
|
04/05/2022
|
Sri Dharmeswar Baruah
|
0415008WL001278
|
Sri Dharmeswar Baruah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072140
|
|
SriDharmeswarBaruah
|
()
|
|
339
|
MAJULI
|
AS-15-008-011-014/1723
()
|
0415008000NRG23040520220037401
|
04/05/2022
|
Miss Bulumai Bhorali
|
0415008WL001278
|
Miss Bulumai Bhorali
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072133
|
|
MissBulumaiBhorali
|
()
|
|
340
|
MAJULI
|
AS-15-008-011-014/1727
()
|
0415008000NRG23040520220037402
|
04/05/2022
|
Miss Dipa Kalita Saikia
|
0415008WL001278
|
Miss Dipa Kalita Saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072246
|
|
MissDipaKalitaSaikia
|
()
|
|
341
|
MAJULI
|
AS-15-008-011-014/1727
()
|
0415008000NRG23040520220037403
|
04/05/2022
|
Sri Jiten Saikia
|
0415008WL001278
|
Sri Jiten Saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072167
|
|
SriJitenSaikia
|
()
|
|
342
|
MAJULI
|
AS-15-008-011-014/1728
()
|
0415008000NRG23040520220037404
|
04/05/2022
|
Sri Ratul Saikia
|
0415008WL001278
|
Sri Ratul Saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072132
|
|
SriRatulSaikia
|
()
|
|
343
|
MAJULI
|
AS-15-008-011-014/1731
()
|
0415008000NRG23040520220037405
|
04/05/2022
|
Miss junali Saikia
|
0415008WL001278
|
Miss junali Saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072230
|
|
MissjunaliSaikia
|
()
|
|
344
|
MAJULI
|
AS-15-008-011-014/1731
()
|
0415008000NRG23040520220037406
|
04/05/2022
|
Sri Biswajit Saikia
|
0415008WL001278
|
Sri Biswajit Saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072223
|
|
SriBiswajitSaikia
|
()
|
|
345
|
MAJULI
|
AS-15-008-011-014/1733
()
|
0415008000NRG23040520220037408
|
04/05/2022
|
Miss Chumi saikia Borah
|
0415008WL001278
|
Miss Chumi saikia Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072095
|
|
MissChumisaikiaBorah
|
()
|
|
346
|
MAJULI
|
AS-15-008-011-014/1733
()
|
0415008000NRG23040520220037407
|
04/05/2022
|
Sri Ajit Borah
|
0415008WL001278
|
Sri Ajit Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072191
|
|
SriAjitBorah
|
()
|
|
347
|
MAJULI
|
AS-15-008-011-014/1734
()
|
0415008000NRG23040520220037409
|
04/05/2022
|
Sri Gagot Bhuyan
|
0415008WL001278
|
Sri Gagot Bhuyan
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072176
|
|
SriGagotBhuyan
|
()
|
|
348
|
MAJULI
|
AS-15-008-011-014/1736
()
|
0415008000NRG23040520220037410
|
04/05/2022
|
Miss Bobi Saikia
|
0415008WL001278
|
Miss Bobi Saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072248
|
|
MissBobiSaikia
|
()
|
|
349
|
MAJULI
|
AS-15-008-011-014/1736
()
|
0415008000NRG23040520220037411
|
04/05/2022
|
Sri Bhoben Saikia
|
0415008WL001278
|
Sri Bhoben Saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072245
|
|
SriBhobenSaikia
|
()
|
|
350
|
MAJULI
|
AS-15-008-011-014/1737
()
|
0415008000NRG23040520220037412
|
04/05/2022
|
Miss Jamini Borah
|
0415008WL001278
|
Miss Jamini Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072143
|
|
MissJaminiBorah
|
()
|
|
351
|
MAJULI
|
AS-15-008-011-014/1737
()
|
0415008000NRG23040520220037413
|
04/05/2022
|
Sri Ghana Kt Borah
|
0415008WL001278
|
Sri Ghana Kt Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072179
|
|
SriGhanaKtBorah
|
()
|
|
352
|
MAJULI
|
AS-15-008-011-014/248
()
|
0415008000NRG23040520220037415
|
04/05/2022
|
mrs minu saikia
|
0415008WL001278
|
mrs minu saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072277
|
|
mrsminusaikia
|
()
|
|
353
|
MAJULI
|
AS-15-008-011-014/248
()
|
0415008000NRG23040520220037414
|
04/05/2022
|
Sri Nogen SAIKIA
|
0415008WL001278
|
Sri Nogen SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072101
|
|
SriNogenSAIKIA
|
()
|
|
354
|
MAJULI
|
AS-15-008-011-014/248
()
|
0415008000NRG23040520220037416
|
04/05/2022
|
Sri Prasanta Saiia
|
0415008WL001278
|
Sri Prasanta Saiia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072134
|
|
SriPrasantaSaiia
|
()
|
|
355
|
MAJULI
|
AS-15-008-011-015/1716
()
|
0415008000NRG23040520220037417
|
04/05/2022
|
Miss Aroti Rajkhowa
|
0415008WL001278
|
Miss Aroti Rajkhowa
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072241
|
|
MissArotiRajkhowa
|
()
|
|
356
|
MAJULI
|
AS-15-008-011-015/1716
()
|
0415008000NRG23040520220037418
|
04/05/2022
|
Sri Pranab Rajkhowa
|
0415008WL001278
|
Sri Pranab Rajkhowa
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072232
|
|
SriPranabRajkhowa
|
()
|
|
357
|
MAJULI
|
AS-15-008-011-016/1739
()
|
0415008000NRG23040520220037419
|
04/05/2022
|
Sri Ranjan Hazarika
|
0415008WL001278
|
Sri Ranjan Hazarika
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072139
|
|
SriRanjanHazarika
|
()
|
|
358
|
MAJULI
|
AS-15-008-011-016/1740
()
|
0415008000NRG23040520220037421
|
04/05/2022
|
Gopal Bhorali
|
0415008WL001278
|
Gopal Bhorali
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072148
|
|
GopalBhorali
|
()
|
|
359
|
MAJULI
|
AS-15-008-011-016/1740
()
|
0415008000NRG23040520220037420
|
04/05/2022
|
Ringku Bhorali
|
0415008WL001278
|
Ringku Bhorali
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072150
|
|
RingkuBhorali
|
()
|
|
360
|
MAJULI
|
AS-15-008-011-016/1741
()
|
0415008000NRG23040520220037423
|
04/05/2022
|
Jun Borah
|
0415008WL001278
|
Jun Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072190
|
|
JunBorah
|
()
|
|
361
|
MAJULI
|
AS-15-008-011-016/1741
()
|
0415008000NRG23040520220037422
|
04/05/2022
|
Munindra Borah
|
0415008WL001278
|
Munindra Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072137
|
|
MunindraBorah
|
()
|
|
362
|
MAJULI
|
AS-15-008-011-016/1742
()
|
0415008000NRG23040520220037424
|
04/05/2022
|
Nijumoni Bhuyan
|
0415008WL001278
|
Nijumoni Bhuyan
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072130
|
|
NijumoniBhuyan
|
()
|
|
363
|
MAJULI
|
AS-15-008-011-016/1743
()
|
0415008000NRG23040520220037425
|
04/05/2022
|
Putumai Bhuyan
|
0415008WL001278
|
Putumai Bhuyan
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072128
|
|
PutumaiBhuyan
|
()
|
|
364
|
MAJULI
|
AS-15-008-011-016/1744
()
|
0415008000NRG23040520220037427
|
04/05/2022
|
Manju Bhatta
|
0415008WL001278
|
Manju Bhatta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072100
|
|
ManjuBhatta
|
()
|
|
365
|
MAJULI
|
AS-15-008-011-016/1744
()
|
0415008000NRG23040520220037426
|
04/05/2022
|
Ritushmita Bhatta
|
0415008WL001278
|
Ritushmita Bhatta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072093
|
|
RitushmitaBhatta
|
()
|
|
366
|
MAJULI
|
AS-15-008-011-016/1746
()
|
0415008000NRG23040520220037428
|
04/05/2022
|
Dipali Hazarika
|
0415008WL001278
|
Dipali Hazarika
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072138
|
|
DipaliHazarika
|
()
|
|
367
|
MAJULI
|
AS-15-008-011-016/1746
()
|
0415008000NRG23040520220037429
|
04/05/2022
|
Jibon Hazarika
|
0415008WL001278
|
Jibon Hazarika
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072141
|
|
JibonHazarika
|
()
|
|
368
|
MAJULI
|
AS-15-008-011-016/1747
()
|
0415008000NRG23040520220037430
|
04/05/2022
|
Biren Bhuyan
|
0415008WL001278
|
Biren Bhuyan
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072177
|
|
BirenBhuyan
|
()
|
|
369
|
MAJULI
|
AS-15-008-011-016/1747
()
|
0415008000NRG23040520220037431
|
04/05/2022
|
Jun Bhuyan
|
0415008WL001278
|
Jun Bhuyan
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072151
|
|
JunBhuyan
|
()
|
|
370
|
MAJULI
|
AS-15-008-011-016/1748
()
|
0415008000NRG23040520220037433
|
04/05/2022
|
Rupeswar Bhuyan
|
0415008WL001278
|
Rupeswar Bhuyan
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072226
|
|
RupeswarBhuyan
|
()
|
|
371
|
MAJULI
|
AS-15-008-011-016/1748
()
|
0415008000NRG23040520220037432
|
04/05/2022
|
Tonko Bhuyan
|
0415008WL001278
|
Tonko Bhuyan
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072221
|
|
TonkoBhuyan
|
()
|
|
372
|
MAJULI
|
AS-15-008-011-016/1750
()
|
0415008000NRG23040520220037435
|
04/05/2022
|
Bonti Borah
|
0415008WL001278
|
Bonti Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072099
|
|
BontiBorah
|
()
|
|
373
|
MAJULI
|
AS-15-008-011-016/1750
()
|
0415008000NRG23040520220037434
|
04/05/2022
|
Madan Borah
|
0415008WL001278
|
Madan Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072238
|
|
MadanBorah
|
()
|
|
374
|
MAJULI
|
AS-15-008-011-016/1751
()
|
0415008000NRG23040520220037436
|
04/05/2022
|
Anjana Bhatta
|
0415008WL001278
|
Anjana Bhatta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072168
|
|
AnjanaBhatta
|
()
|
|
375
|
MAJULI
|
AS-15-008-011-016/1751
()
|
0415008000NRG23040520220037437
|
04/05/2022
|
Prodip Bhatta
|
0415008WL001278
|
Prodip Bhatta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072181
|
|
ProdipBhatta
|
()
|
|
376
|
MAJULI
|
AS-15-008-011-016/1752
()
|
0415008000NRG23040520220037439
|
04/05/2022
|
Kamal Bhatta
|
0415008WL001278
|
Kamal Bhatta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072213
|
|
KamalBhatta
|
()
|
|
377
|
MAJULI
|
AS-15-008-011-016/1752
()
|
0415008000NRG23040520220037438
|
04/05/2022
|
Poban Bhatta
|
0415008WL001278
|
Poban Bhatta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072220
|
|
PobanBhatta
|
()
|
|
378
|
MAJULI
|
AS-15-008-011-016/1753
()
|
0415008000NRG23040520220037440
|
04/05/2022
|
Diganta Bhuyan
|
0415008WL001278
|
Diganta Bhuyan
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072178
|
|
DigantaBhuyan
|
()
|
|
379
|
MAJULI
|
AS-15-008-011-016/1753
()
|
0415008000NRG23040520220037441
|
04/05/2022
|
Minu Bhuyan
|
0415008WL001278
|
Minu Bhuyan
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072147
|
|
MinuBhuyan
|
()
|
|
380
|
MAJULI
|
AS-15-008-011-016/1754
()
|
0415008000NRG23040520220037442
|
04/05/2022
|
Niju Borah
|
0415008WL001278
|
Niju Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072172
|
|
NijuBorah
|
()
|
|
381
|
MAJULI
|
AS-15-008-011-016/1755
()
|
0415008000NRG23040520220037443
|
04/05/2022
|
Moromi Devi
|
0415008WL001278
|
Moromi Devi
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072211
|
|
MoromiDevi
|
()
|
|
382
|
MAJULI
|
AS-15-008-011-016/1756
()
|
0415008000NRG23040520220037444
|
04/05/2022
|
Karnika Bhagawati
|
0415008WL001278
|
Karnika Bhagawati
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072135
|
|
KarnikaBhagawati
|
()
|
|
383
|
MAJULI
|
AS-15-008-011-016/1758
()
|
0415008000NRG23040520220037446
|
04/05/2022
|
Manju Bhuyan
|
0415008WL001278
|
Manju Bhuyan
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072249
|
|
ManjuBhuyan
|
()
|
|
384
|
MAJULI
|
AS-15-008-011-016/1758
()
|
0415008000NRG23040520220037445
|
04/05/2022
|
Pompi Bhuyan
|
0415008WL001278
|
Pompi Bhuyan
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072237
|
|
PompiBhuyan
|
()
|
|
385
|
MAJULI
|
AS-15-008-011-016/1760
()
|
0415008000NRG23040520220037447
|
04/05/2022
|
Rajib Bhuyan
|
0415008WL001278
|
Rajib Bhuyan
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072185
|
|
RajibBhuyan
|
()
|
|
386
|
MAJULI
|
AS-15-008-011-016/1760
()
|
0415008000NRG23040520220037448
|
04/05/2022
|
Simpi Bhuyan
|
0415008WL001278
|
Simpi Bhuyan
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072244
|
|
SimpiBhuyan
|
()
|
|
387
|
MAJULI
|
AS-15-008-011-016/1761
()
|
0415008000NRG23040520220037450
|
04/05/2022
|
Lokhindra Bhattacharigga
|
0415008WL001278
|
Lokhindra Bhattacharigga
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072222
|
|
LokhindraBhattacharigga
|
()
|
|
388
|
MAJULI
|
AS-15-008-011-016/1761
()
|
0415008000NRG23040520220037449
|
04/05/2022
|
Pritom Bhattacharigga
|
0415008WL001278
|
Pritom Bhattacharigga
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072281
|
|
PritomBhattacharigga
|
()
|
|
389
|
MAJULI
|
AS-15-008-011-016/1763
()
|
0415008000NRG23040520220037451
|
04/05/2022
|
Anil Bhattacharya
|
0415008WL001278
|
Anil Bhattacharya
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072192
|
|
AnilBhattacharya
|
()
|
|
390
|
MAJULI
|
AS-15-008-011-016/1763
()
|
0415008000NRG23040520220037452
|
04/05/2022
|
Sumki Bhattacharya
|
0415008WL001278
|
Sumki Bhattacharya
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072212
|
|
SumkiBhattacharya
|
()
|
|
391
|
MAJULI
|
AS-15-008-011-016/1765
()
|
0415008000NRG23040520220037453
|
04/05/2022
|
Anurupa Borah
|
0415008WL001278
|
Anurupa Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072142
|
|
AnurupaBorah
|
()
|
|
392
|
MAJULI
|
AS-15-008-011-016/1766
()
|
0415008000NRG23040520220037455
|
04/05/2022
|
Nilamoni Saikia
|
0415008WL001278
|
Nilamoni Saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072187
|
|
NilamoniSaikia
|
()
|
|
393
|
MAJULI
|
AS-15-008-011-016/1766
()
|
0415008000NRG23040520220037454
|
04/05/2022
|
Nirada Saikia
|
0415008WL001278
|
Nirada Saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072225
|
|
NiradaSaikia
|
()
|
|
394
|
MAJULI
|
AS-15-008-011-016/1767
()
|
0415008000NRG23040520220037456
|
04/05/2022
|
Sri Pinku Borah
|
0415008WL001278
|
Sri Pinku Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072175
|
|
SriPinkuBorah
|
()
|
|
395
|
MAJULI
|
AS-15-008-011-016/1768
()
|
0415008000NRG23040520220037457
|
04/05/2022
|
Anu Bhorali
|
0415008WL001278
|
Anu Bhorali
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072173
|
|
AnuBhorali
|
()
|
|
396
|
MAJULI
|
AS-15-008-011-016/1768
()
|
0415008000NRG23040520220037458
|
04/05/2022
|
Jadumoni Bhorali
|
0415008WL001278
|
Jadumoni Bhorali
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072146
|
|
JadumoniBhorali
|
()
|
|
397
|
MAJULI
|
AS-15-008-011-016/1770
()
|
0415008000NRG23040520220037459
|
04/05/2022
|
Madhab Bhuyan
|
0415008WL001278
|
Madhab Bhuyan
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072171
|
|
MadhabBhuyan
|
()
|
|
398
|
MAJULI
|
AS-15-008-011-016/1773
()
|
0415008000NRG23040520220037460
|
04/05/2022
|
Horicharan Sarmah
|
0415008WL001278
|
Horicharan Sarmah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072169
|
|
HoricharanSarmah
|
()
|
|
399
|
MAJULI
|
AS-15-008-011-016/1773
()
|
0415008000NRG23040520220037461
|
04/05/2022
|
Mrs Aroti Devi
|
0415008WL001278
|
Mrs Aroti Devi
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072180
|
|
MrsArotiDevi
|
()
|
|
400
|
MAJULI
|
AS-15-008-011-016/1774
()
|
0415008000NRG23040520220037463
|
04/05/2022
|
Purna Borah
|
0415008WL001278
|
Purna Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072174
|
|
PurnaBorah
|
()
|
|
401
|
MAJULI
|
AS-15-008-011-016/1774
()
|
0415008000NRG23040520220037462
|
04/05/2022
|
Puspa Borah
|
0415008WL001278
|
Puspa Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072170
|
|
PuspaBorah
|
()
|
|
402
|
MAJULI
|
AS-15-008-011-016/1776
()
|
0415008000NRG23040520220037464
|
04/05/2022
|
Biman Borah
|
0415008WL001278
|
Biman Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072224
|
|
BimanBorah
|
()
|
|
403
|
MAJULI
|
AS-15-008-011-016/1795
()
|
0415008000NRG23040520220037465
|
04/05/2022
|
Jadab Bhorali
|
0415008WL001278
|
Jadab Bhorali
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072145
|
|
JadabBhorali
|
()
|
|
404
|
MAJULI
|
AS-15-008-011-016/2036
()
|
0415008000NRG23040520220037467
|
04/05/2022
|
Mrs Mamoni Borah
|
0415008WL001278
|
Mrs Mamoni Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072149
|
|
MrsMamoniBorah
|
()
|
|
405
|
MAJULI
|
AS-15-008-011-016/2036
()
|
0415008000NRG23040520220037466
|
04/05/2022
|
Sri Ratul Borah
|
0415008WL001278
|
Sri Ratul Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072276
|
|
SriRatulBorah
|
()
|
|
406
|
MAJULI
|
AS-15-008-011-016/2037
()
|
0415008000NRG23040520220037468
|
04/05/2022
|
Sri Prabitra Bhorali
|
0415008WL001278
|
Sri Prabitra Bhorali
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072235
|
|
SriPrabitraBhorali
|
()
|
|
407
|
MAJULI
|
AS-15-008-011-016/2041
()
|
0415008000NRG23040520220037469
|
04/05/2022
|
Sri Jarnadan Borah
|
0415008WL001278
|
Sri Jarnadan Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072236
|
|
SriJarnadanBorah
|
()
|
|
408
|
MAJULI
|
AS-15-008-011-016/80
()
|
0415008000NRG23040520220037470
|
04/05/2022
|
Mrs Pinki HAZARIKA
|
0415008WL001278
|
Mrs Pinki HAZARIKA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072186
|
|
MrsPinkiHAZARIKA
|
()
|
|
409
|
MAJULI
|
AS-15-008-011-020/1797
()
|
0415008000NRG23040520220037472
|
04/05/2022
|
Miss Sadori Borah
|
0415008WL001278
|
Miss Sadori Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072228
|
|
MissSadoriBorah
|
()
|
|
410
|
MAJULI
|
AS-15-008-011-020/1797
()
|
0415008000NRG23040520220037471
|
04/05/2022
|
Sri Promud Borah
|
0415008WL001278
|
Sri Promud Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072227
|
|
SriPromudBorah
|
()
|
|
411
|
MAJULI
|
AS-15-008-011-020/1799
()
|
0415008000NRG23040520220037473
|
04/05/2022
|
Miss Malobika Borah
|
0415008WL001278
|
Miss Malobika Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072136
|
|
MissMalobikaBorah
|
()
|
|
412
|
MAJULI
|
AS-15-008-011-020/1799
()
|
0415008000NRG23040520220037474
|
04/05/2022
|
Miss Pinky Borah
|
0415008WL001278
|
Miss Pinky Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072218
|
|
MissPinkyBorah
|
()
|
|
413
|
MAJULI
|
AS-15-008-011-020/1803
()
|
0415008000NRG23040520220037476
|
04/05/2022
|
Sri Prodip Hazarika
|
0415008WL001278
|
Sri Prodip Hazarika
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072097
|
|
SriProdipHazarika
|
()
|
|
414
|
MAJULI
|
AS-15-008-011-020/1803
()
|
0415008000NRG23040520220037475
|
04/05/2022
|
Sri Sunaram Hazarika
|
0415008WL001278
|
Sri Sunaram Hazarika
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072166
|
|
SriSunaramHazarika
|
()
|
|
415
|
MAJULI
|
AS-15-008-011-020/1805
()
|
0415008000NRG23040520220037477
|
04/05/2022
|
Miss Dipali Hazarika
|
0415008WL001278
|
Miss Dipali Hazarika
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072278
|
|
MissDipaliHazarika
|
()
|
|
416
|
MAJULI
|
AS-15-008-011-020/1805
()
|
0415008000NRG23040520220037478
|
04/05/2022
|
Sri Gunaram Hazarika
|
0415008WL001278
|
Sri Gunaram Hazarika
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072144
|
|
SriGunaramHazarika
|
()
|
|
417
|
MAJULI
|
AS-15-008-011-020/1809
()
|
0415008000NRG23040520220037479
|
04/05/2022
|
Miss Pinky Moni Hazarika
|
0415008WL001278
|
Miss Pinky Moni Hazarika
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072247
|
|
MissPinkyMoniHazarika
|
()
|
|
418
|
MAJULI
|
AS-15-008-011-020/1810
()
|
0415008000NRG23040520220037481
|
04/05/2022
|
DIPAMONI SAIKIA
|
0415008WL001278
|
DIPAMONI SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072280
|
|
DIPAMONISAIKIA
|
()
|
|
419
|
MAJULI
|
AS-15-008-011-020/1810
()
|
0415008000NRG23040520220037480
|
04/05/2022
|
Sri Pranabjit Hazarika
|
0415008WL001278
|
Sri Pranabjit Hazarika
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072239
|
|
SriPranabjitHazarika
|
()
|
|
420
|
MAJULI
|
AS-15-008-011-020/1811
()
|
0415008000NRG23040520220037484
|
04/05/2022
|
Debashish borah
|
0415008WL001278
|
Debashish borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072215
|
|
Debashishborah
|
()
|
|
421
|
MAJULI
|
AS-15-008-011-020/1811
()
|
0415008000NRG23040520220037483
|
04/05/2022
|
Miss Junu Borah
|
0415008WL001278
|
Miss Junu Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072202
|
|
MissJunuBorah
|
()
|
|
422
|
MAJULI
|
AS-15-008-011-020/1811
()
|
0415008000NRG23040520220037482
|
04/05/2022
|
Sri Manik Borah
|
0415008WL001278
|
Sri Manik Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072203
|
|
SriManikBorah
|
()
|
|
423
|
MAJULI
|
AS-15-008-011-020/265
()
|
0415008000NRG23040520220037485
|
04/05/2022
|
Miss kanmai Borah
|
0415008WL001278
|
Miss kanmai Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072214
|
|
MisskanmaiBorah
|
()
|
|
424
|
MAJULI
|
AS-15-008-011-020/265
()
|
0415008000NRG23040520220037486
|
04/05/2022
|
Sumi Borah
|
0415008WL001278
|
Sumi Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072216
|
|
SumiBorah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346248
|
346248
|
|
|
|
|
|
|
|
|
425
|
MAJULI
|
AS-15-008-008-018/3408
()
|
0415008000NRG23040520220038443
|
04/05/2022
|
Pradip Nath
|
0415008WL001301
|
Pradip Nath
|
00354
|
PUNB0220020
|
229
|
229
|
Processed
|
13/05/2022
|
|
1157071932
|
|
PradipNath
|
()
|
|
426
|
MAJULI
|
AS-15-008-011-004/2310
()
|
0415008000NRG23040520220037250
|
04/05/2022
|
Sri Satya Das
|
0415008WL001276
|
Sri Satya Das
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071933
|
|
SriSatyaDas
|
()
|
|
427
|
MAJULI
|
AS-15-008-011-004/2311
()
|
0415008000NRG23040520220037253
|
04/05/2022
|
Mrs Pompi DAS
|
0415008WL001276
|
Mrs Pompi DAS
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1157071930
|
A/c Blocked or Frozen
|
|
|
|
428
|
MAJULI
|
AS-15-008-011-004/2315
()
|
0415008000NRG23040520220037257
|
04/05/2022
|
Mrs Biju Hazarika
|
0415008WL001276
|
Mrs Biju Hazarika
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071931
|
|
MrsBijuHazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
429
|
MAJULI
|
AS-15-008-011-004/1000
()
|
0415008000NRG23040520220037207
|
04/05/2022
|
MITALI DAS
|
0415008WL001276
|
MITALI DAS
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071951
|
|
MRS MITALI DAS
|
()
|
|
430
|
MAJULI
|
AS-15-008-011-004/101
()
|
0415008000NRG23040520220037209
|
04/05/2022
|
LABHESHWARI DAS
|
0415008WL001276
|
LABHESHWARI DAS
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071954
|
|
MRS LABHECHARI DAS
|
()
|
|
431
|
MAJULI
|
AS-15-008-011-004/161
()
|
0415008000NRG23040520220037216
|
04/05/2022
|
Ranumai Das
|
0415008WL001276
|
Ranumai Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071936
|
|
MS TULSHI PRIYA KASYAP
|
()
|
|
432
|
MAJULI
|
AS-15-008-011-004/195
()
|
0415008000NRG23040520220037218
|
04/05/2022
|
MAHENDRA DAS
|
0415008WL001276
|
MAHENDRA DAS
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071963
|
|
MR MOHENDRA DAS
|
()
|
|
433
|
MAJULI
|
AS-15-008-011-004/2168
()
|
0415008000NRG23040520220037219
|
04/05/2022
|
Mrss Kalpona Das
|
0415008WL001276
|
Mrss Kalpona Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071962
|
|
MRS KALPANA DAS
|
()
|
|
434
|
MAJULI
|
AS-15-008-011-004/2168
()
|
0415008000NRG23040520220037220
|
04/05/2022
|
Sri bROJEN DAS
|
0415008WL001276
|
Sri bROJEN DAS
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071961
|
|
MR BOJEN DAS
|
()
|
|
435
|
MAJULI
|
AS-15-008-011-004/2291
()
|
0415008000NRG23040520220037225
|
04/05/2022
|
CHAMPA DAS
|
0415008WL001276
|
CHAMPA DAS
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071966
|
|
MRS CHAMPA DAS
|
()
|
|
436
|
MAJULI
|
AS-15-008-011-004/2292
()
|
0415008000NRG23040520220037227
|
04/05/2022
|
JANMONI MEDHI
|
0415008WL001276
|
JANMONI MEDHI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071945
|
|
MRS JANMONI MEDHI
|
()
|
|
437
|
MAJULI
|
AS-15-008-011-004/2292
()
|
0415008000NRG23040520220037226
|
04/05/2022
|
UJJAL MEDHI
|
0415008WL001276
|
UJJAL MEDHI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071953
|
|
MR UJJAL MEDHI
|
()
|
|
438
|
MAJULI
|
AS-15-008-011-004/2295
()
|
0415008000NRG23040520220037230
|
04/05/2022
|
PABAN DAS
|
0415008WL001276
|
PABAN DAS
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071964
|
|
MR PABAN DAS
|
()
|
|
439
|
MAJULI
|
AS-15-008-011-004/2295
()
|
0415008000NRG23040520220037231
|
04/05/2022
|
PUSPA DAS
|
0415008WL001276
|
PUSPA DAS
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071967
|
|
MRS PUSPA DAS
|
()
|
|
440
|
MAJULI
|
AS-15-008-011-004/2305
()
|
0415008000NRG23040520220037242
|
04/05/2022
|
KALPAJIT DAS
|
0415008WL001276
|
KALPAJIT DAS
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071944
|
|
MR KALPAJIT DAS
|
()
|
|
441
|
MAJULI
|
AS-15-008-011-004/2306
()
|
0415008000NRG23040520220037246
|
04/05/2022
|
Miss Liza Das
|
0415008WL001276
|
Miss Liza Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071942
|
|
MRS LIZA DAS
|
()
|
|
442
|
MAJULI
|
AS-15-008-011-004/2306
()
|
0415008000NRG23040520220037245
|
04/05/2022
|
Mrs Raju moni Das
|
0415008WL001276
|
Mrs Raju moni Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071955
|
|
MRS RAJU MONI DAS
|
()
|
|
443
|
MAJULI
|
AS-15-008-011-004/2306
()
|
0415008000NRG23040520220037244
|
04/05/2022
|
Sri Budhedeb Das
|
0415008WL001276
|
Sri Budhedeb Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071943
|
|
MRS LIZA DAS
|
()
|
|
444
|
MAJULI
|
AS-15-008-011-004/2313
()
|
0415008000NRG23040520220037255
|
04/05/2022
|
Mrs Mato Das
|
0415008WL001276
|
Mrs Mato Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071959
|
|
MRS MATU DAS
|
()
|
|
445
|
MAJULI
|
AS-15-008-011-004/2316
()
|
0415008000NRG23040520220037258
|
04/05/2022
|
Mr Paban Das
|
0415008WL001276
|
Mr Paban Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071952
|
|
MR PABAN DAS
|
()
|
|
446
|
MAJULI
|
AS-15-008-011-004/424
()
|
0415008000NRG23040520220037278
|
04/05/2022
|
OLIMPIKA DAS
|
0415008WL001276
|
OLIMPIKA DAS
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071958
|
|
MRS OLIMPIKA DAS
|
()
|
|
447
|
MAJULI
|
AS-15-008-011-004/425
()
|
0415008000NRG23040520220037281
|
04/05/2022
|
ASHIM DAS
|
0415008WL001276
|
ASHIM DAS
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071946
|
|
MRS ASHIM DAS
|
()
|
|
448
|
MAJULI
|
AS-15-008-011-004/464
()
|
0415008000NRG23040520220037283
|
04/05/2022
|
SHARAT DAS
|
0415008WL001276
|
SHARAT DAS
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071957
|
|
MR SARAT DAS
|
()
|
|
449
|
MAJULI
|
AS-15-008-011-004/537
()
|
0415008000NRG23040520220037295
|
04/05/2022
|
Sri Rajib DAS
|
0415008WL001276
|
Sri Rajib DAS
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071940
|
|
MR RAJIB DAS
|
()
|
|
450
|
MAJULI
|
AS-15-008-011-004/54
()
|
0415008000NRG23040520220037297
|
04/05/2022
|
BEULA DAS
|
0415008WL001276
|
BEULA DAS
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071949
|
|
MRS BEULA DAS
|
()
|
|
451
|
MAJULI
|
AS-15-008-011-004/61
()
|
0415008000NRG23040520220037301
|
04/05/2022
|
AROTI DAS
|
0415008WL001276
|
AROTI DAS
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071937
|
|
MS AROTI DAS
|
()
|
|
452
|
MAJULI
|
AS-15-008-011-007/2353
()
|
0415008000NRG23040520220037373
|
04/05/2022
|
KESHAB BORA
|
0415008WL001278
|
KESHAB BORA
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071960
|
|
MR KESHAB BORAH
|
()
|
|
453
|
MAJULI
|
AS-15-008-011-007/2356
()
|
0415008000NRG23040520220037374
|
04/05/2022
|
RANJIT DAS
|
0415008WL001278
|
RANJIT DAS
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071965
|
|
MR PRONAB DAS
|
()
|
|
454
|
MAJULI
|
AS-15-008-011-008/270
()
|
0415008000NRG23040520220037326
|
04/05/2022
|
BUBU DAS
|
0415008WL001276
|
BUBU DAS
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071941
|
|
MR BABUL DAS
|
()
|
|
455
|
MAJULI
|
AS-15-008-011-008/270
()
|
0415008000NRG23040520220037327
|
04/05/2022
|
KRISHNAKANTI DAS
|
0415008WL001276
|
KRISHNAKANTI DAS
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071950
|
|
MISS KRISHNA KANTI DAS
|
()
|
|
456
|
MAJULI
|
AS-15-008-011-008/524
()
|
0415008000NRG23040520220037341
|
04/05/2022
|
RIJU DAS
|
0415008WL001276
|
RIJU DAS
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071948
|
|
MRS RIJU DAS
|
()
|
|
457
|
MAJULI
|
AS-15-008-011-008/846
()
|
0415008000NRG23040520220037347
|
04/05/2022
|
JUGAMAYA DAS
|
0415008WL001276
|
JUGAMAYA DAS
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071947
|
|
MISS JUGAMAYA DAS
|
()
|
|
458
|
MAJULI
|
AS-15-008-011-008/887
()
|
0415008000NRG23040520220037348
|
04/05/2022
|
PRIYAKA DAS
|
0415008WL001276
|
PRIYAKA DAS
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071939
|
|
MISS PRIYANKA DAS
|
()
|
|
459
|
MAJULI
|
AS-15-008-011-013/2102
()
|
0415008000NRG23040520220037385
|
04/05/2022
|
SARUCHOWALI DAS
|
0415008WL001278
|
SARUCHOWALI DAS
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071956
|
|
MRS SARUCHOWALI DAS
|
()
|
|
460
|
MAJULI
|
AS-15-008-011-013/2113
()
|
0415008000NRG23040520220037390
|
04/05/2022
|
KUNJA SAIKIA
|
0415008WL001278
|
KUNJA SAIKIA
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157071938
|
|
MRS KUNJA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
626315
|
626315
|
|
|
|
|
|
|
|