|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAJULI
|
AS-15-008-001-010/1187
()
|
0415008000NRG23130520220060961
|
13/05/2022
|
Bichitra Saikia
|
0415008WL001932
|
Bichitra Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341189
|
|
BichitraSaikia
|
()
|
|
2
|
MAJULI
|
AS-15-008-001-010/1239
()
|
0415008000NRG23130520220060963
|
13/05/2022
|
Bugeswar Borah
|
0415008WL001932
|
Bugeswar Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341140
|
|
BugeswarBorah
|
()
|
|
3
|
MAJULI
|
AS-15-008-001-010/1248
()
|
0415008000NRG23130520220060965
|
13/05/2022
|
Bhumiram Borah
|
0415008WL001932
|
Bhumiram Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341216
|
|
BhumiramBorah
|
()
|
|
4
|
MAJULI
|
AS-15-008-001-010/148
()
|
0415008000NRG23130520220060969
|
13/05/2022
|
Jodumoni Borah
|
0415008WL001932
|
Jodumoni Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341219
|
|
JodumoniBorah
|
()
|
|
5
|
MAJULI
|
AS-15-008-001-010/714
()
|
0415008000NRG23130520220060973
|
13/05/2022
|
Niba Boruah
|
0415008WL001932
|
Niba Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341136
|
|
NibaBoruah
|
()
|
|
6
|
MAJULI
|
AS-15-008-001-010/715
()
|
0415008000NRG23130520220060975
|
13/05/2022
|
Mridul Borah
|
0415008WL001932
|
Mridul Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341218
|
|
MridulBorah
|
()
|
|
7
|
MAJULI
|
AS-15-008-001-010/721
()
|
0415008000NRG23130520220060976
|
13/05/2022
|
Dilip Boruah
|
0415008WL001932
|
Dilip Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341144
|
|
DilipBoruah
|
()
|
|
8
|
MAJULI
|
AS-15-008-001-010/724
()
|
0415008000NRG23130520220060977
|
13/05/2022
|
Rabin Borah
|
0415008WL001932
|
Rabin Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341147
|
|
RabinBorah
|
()
|
|
9
|
MAJULI
|
AS-15-008-001-010/725
()
|
0415008000NRG23130520220060978
|
13/05/2022
|
Mukunda Saikia
|
0415008WL001932
|
Mukunda Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341146
|
|
MukundaSaikia
|
()
|
|
10
|
MAJULI
|
AS-15-008-001-010/738
()
|
0415008000NRG23130520220060980
|
13/05/2022
|
Dipak Saikia
|
0415008WL001932
|
Dipak Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341132
|
|
DipakSaikia
|
()
|
|
11
|
MAJULI
|
AS-15-008-001-010/741
()
|
0415008000NRG23130520220060982
|
13/05/2022
|
Haren Kotaki
|
0415008WL001932
|
Haren Kotaki
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341214
|
|
HarenKotaki
|
()
|
|
12
|
MAJULI
|
AS-15-008-001-010/743
()
|
0415008000NRG23130520220060983
|
13/05/2022
|
Indeswar Saikia
|
0415008WL001932
|
Indeswar Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341150
|
|
IndeswarSaikia
|
()
|
|
13
|
MAJULI
|
AS-15-008-001-010/744
()
|
0415008000NRG23130520220060984
|
13/05/2022
|
Achyut Hazarika
|
0415008WL001932
|
Achyut Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341145
|
|
AchyutHazarika
|
()
|
|
14
|
MAJULI
|
AS-15-008-001-010/753
()
|
0415008000NRG23130520220060987
|
13/05/2022
|
Maina Borah
|
0415008WL001932
|
Maina Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341193
|
|
MainaBorah
|
()
|
|
15
|
MAJULI
|
AS-15-008-001-010/759
()
|
0415008000NRG23130520220060988
|
13/05/2022
|
Brisitra Dutta
|
0415008WL001932
|
Brisitra Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341217
|
|
BrisitraDutta
|
()
|
|
16
|
MAJULI
|
AS-15-008-001-010/761
()
|
0415008000NRG23130520220060989
|
13/05/2022
|
Puhar Dutta
|
0415008WL001932
|
Puhar Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341143
|
|
PuharDutta
|
()
|
|
17
|
MAJULI
|
AS-15-008-001-010/763
()
|
0415008000NRG23130520220060990
|
13/05/2022
|
Dilip Borah
|
0415008WL001932
|
Dilip Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341215
|
|
DilipBorah
|
()
|
|
18
|
MAJULI
|
AS-15-008-001-010/764
()
|
0415008000NRG23130520220060992
|
13/05/2022
|
Niran Saikia
|
0415008WL001932
|
Niran Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341139
|
|
NiranSaikia
|
()
|
|
19
|
MAJULI
|
AS-15-008-001-010/765
()
|
0415008000NRG23130520220060994
|
13/05/2022
|
Ratul Borah
|
0415008WL001932
|
Ratul Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341135
|
|
RatulBorah
|
()
|
|
20
|
MAJULI
|
AS-15-008-001-010/799
()
|
0415008000NRG23130520220060996
|
13/05/2022
|
Simanta Borah
|
0415008WL001932
|
Simanta Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341149
|
|
SimantaBorah
|
()
|
|
21
|
MAJULI
|
AS-15-008-001-010/800
()
|
0415008000NRG23130520220060997
|
13/05/2022
|
Padmeswar Borah
|
0415008WL001932
|
Padmeswar Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341142
|
|
PadmeswarBorah
|
()
|
|
22
|
MAJULI
|
AS-15-008-001-010/811
()
|
0415008000NRG23130520220060999
|
13/05/2022
|
Ranjit Mudoi
|
0415008WL001932
|
Ranjit Mudoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341138
|
|
RanjitMudoi
|
()
|
|
23
|
MAJULI
|
AS-15-008-001-010/813
()
|
0415008000NRG23130520220061000
|
13/05/2022
|
Nagen Borah
|
0415008WL001932
|
Nagen Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341188
|
|
NagenBorah
|
()
|
|
24
|
MAJULI
|
AS-15-008-001-010/829
()
|
0415008000NRG23130520220061002
|
13/05/2022
|
Reba Boruah
|
0415008WL001932
|
Reba Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341148
|
|
RebaBoruah
|
()
|
|
25
|
MAJULI
|
AS-15-008-001-010/87
()
|
0415008000NRG23130520220061003
|
13/05/2022
|
Ananta Pathak
|
0415008WL001932
|
Ananta Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341187
|
|
AnantaPathak
|
()
|
|
26
|
MAJULI
|
AS-15-008-001-010/883
()
|
0415008000NRG23130520220061006
|
13/05/2022
|
Ramesh Neog
|
0415008WL001932
|
Ramesh Neog
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341141
|
|
RameshNeog
|
()
|
|
27
|
MAJULI
|
AS-15-008-001-010/884
()
|
0415008000NRG23130520220061008
|
13/05/2022
|
Diganta Boruah
|
0415008WL001932
|
Diganta Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341134
|
|
DigantaBoruah
|
()
|
|
28
|
MAJULI
|
AS-15-008-001-010/940
()
|
0415008000NRG23130520220061010
|
13/05/2022
|
Debapratim Pathak
|
0415008WL001932
|
Debapratim Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341133
|
|
DebapratimPathak
|
()
|
|
29
|
MAJULI
|
AS-15-008-001-010/997
()
|
0415008000NRG23130520220061012
|
13/05/2022
|
Pradip Boruah
|
0415008WL001932
|
Pradip Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341137
|
|
PradipBoruah
|
()
|
|
30
|
MAJULI
|
AS-15-008-001-010/998
()
|
0415008000NRG23130520220061013
|
13/05/2022
|
Promud Borah
|
0415008WL001932
|
Promud Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341186
|
|
PromudBorah
|
()
|
|
31
|
MAJULI
|
AS-15-008-001-023/177
()
|
0415008000NRG23130520220061428
|
13/05/2022
|
Sisuram Mudoi
|
0415008WL001943
|
Sisuram Mudoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341210
|
|
SisuramMudoi
|
()
|
|
32
|
MAJULI
|
AS-15-008-001-023/418
()
|
0415008000NRG23130520220061432
|
13/05/2022
|
TROSANTA BORUAH
|
0415008WL001943
|
TROSANTA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341201
|
|
TROSANTABORUAH
|
()
|
|
33
|
MAJULI
|
AS-15-008-001-023/423
()
|
0415008000NRG23130520220061436
|
13/05/2022
|
Bul Borah
|
0415008WL001943
|
Bul Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341203
|
|
BulBorah
|
()
|
|
34
|
MAJULI
|
AS-15-008-001-023/425
()
|
0415008000NRG23130520220061438
|
13/05/2022
|
Dhormeswar Boruah
|
0415008WL001943
|
Dhormeswar Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341207
|
|
DhormeswarBoruah
|
()
|
|
35
|
MAJULI
|
AS-15-008-001-023/428
()
|
0415008000NRG23130520220061440
|
13/05/2022
|
Hemanta Boruah
|
0415008WL001943
|
Hemanta Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341195
|
|
HemantaBoruah
|
()
|
|
36
|
MAJULI
|
AS-15-008-001-023/531
()
|
0415008000NRG23130520220061442
|
13/05/2022
|
Brojen Borah
|
0415008WL001943
|
Brojen Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341185
|
|
BrojenBorah
|
()
|
|
37
|
MAJULI
|
AS-15-008-001-025/1232
()
|
0415008000NRG23130520220061446
|
13/05/2022
|
PRODIP BORAH
|
0415008WL001943
|
PRODIP BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341197
|
|
PRODIPBORAH
|
()
|
|
38
|
MAJULI
|
AS-15-008-001-025/1255
()
|
0415008000NRG23130520220061447
|
13/05/2022
|
Dehiram Kakati
|
0415008WL001943
|
Dehiram Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341198
|
|
DehiramKakati
|
()
|
|
39
|
MAJULI
|
AS-15-008-001-025/1257
()
|
0415008000NRG23130520220061449
|
13/05/2022
|
Bhonti Borah
|
0415008WL001943
|
Bhonti Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341199
|
|
BhontiBorah
|
()
|
|
40
|
MAJULI
|
AS-15-008-001-025/1258
()
|
0415008000NRG23130520220061451
|
13/05/2022
|
Joida Hazarika
|
0415008WL001943
|
Joida Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341200
|
|
JoidaHazarika
|
()
|
|
41
|
MAJULI
|
AS-15-008-001-025/1274
()
|
0415008000NRG23130520220061458
|
13/05/2022
|
Probin Saikia
|
0415008WL001943
|
Probin Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341205
|
|
ProbinSaikia
|
()
|
|
42
|
MAJULI
|
AS-15-008-001-025/1275
()
|
0415008000NRG23130520220061459
|
13/05/2022
|
Seniram Saikia
|
0415008WL001943
|
Seniram Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341206
|
|
SeniramSaikia
|
()
|
|
43
|
MAJULI
|
AS-15-008-001-025/1276
()
|
0415008000NRG23130520220061460
|
13/05/2022
|
Jiten Boruah
|
0415008WL001943
|
Jiten Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341208
|
|
JitenBoruah
|
()
|
|
44
|
MAJULI
|
AS-15-008-001-025/1279
()
|
0415008000NRG23130520220061461
|
13/05/2022
|
Junti Borah
|
0415008WL001943
|
Junti Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341211
|
|
JuntiBorah
|
()
|
|
45
|
MAJULI
|
AS-15-008-001-025/173
()
|
0415008000NRG23130520220061467
|
13/05/2022
|
Johan Bhuyan
|
0415008WL001943
|
Johan Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341209
|
|
JohanBhuyan
|
()
|
|
46
|
MAJULI
|
AS-15-008-001-025/443
()
|
0415008000NRG23130520220061469
|
13/05/2022
|
Lakheswar saikia
|
0415008WL001943
|
Lakheswar saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341194
|
|
Lakheswarsaikia
|
()
|
|
47
|
MAJULI
|
AS-15-008-001-025/445
()
|
0415008000NRG23130520220061470
|
13/05/2022
|
Tritha Boruah
|
0415008WL001943
|
Tritha Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341212
|
|
TrithaBoruah
|
()
|
|
48
|
MAJULI
|
AS-15-008-001-025/594
()
|
0415008000NRG23130520220061473
|
13/05/2022
|
Moniram Boruah
|
0415008WL001943
|
Moniram Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341213
|
|
MoniramBoruah
|
()
|
|
49
|
MAJULI
|
AS-15-008-001-026/103
()
|
0415008000NRG23130520220061474
|
13/05/2022
|
Khesharam Boruah
|
0415008WL001943
|
Khesharam Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341202
|
|
KhesharamBoruah
|
()
|
|
50
|
MAJULI
|
AS-15-008-001-026/166
()
|
0415008000NRG23130520220061481
|
13/05/2022
|
JATIN KAKOTI
|
0415008WL001943
|
JATIN KAKOTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341196
|
|
JATINKAKOTI
|
()
|
|
51
|
MAJULI
|
AS-15-008-001-026/618
()
|
0415008000NRG23130520220061483
|
13/05/2022
|
Suresh Neog
|
0415008WL001943
|
Suresh Neog
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341204
|
|
SureshNeog
|
()
|
|
52
|
MAJULI
|
AS-15-008-008-015/2774
()
|
0415008000NRG23130520220062213
|
13/05/2022
|
Pulin Pagag
|
0415008WL001965
|
Pulin Pagag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341183
|
|
PulinPagag
|
()
|
|
53
|
MAJULI
|
AS-15-008-008-015/2859
()
|
0415008000NRG23130520220062214
|
13/05/2022
|
BIMAL NARAH
|
0415008WL001965
|
BIMAL NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341168
|
|
BIMALNARAH
|
()
|
|
54
|
MAJULI
|
AS-15-008-008-015/3367
()
|
0415008000NRG23130520220062215
|
13/05/2022
|
Phula Kt. Payeng
|
0415008WL001965
|
Phula Kt. Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341129
|
|
PhulaKt.Payeng
|
()
|
|
55
|
MAJULI
|
AS-15-008-008-015/3367
()
|
0415008000NRG23130520220062216
|
13/05/2022
|
Sangita Payeng
|
0415008WL001965
|
Sangita Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341130
|
|
SangitaPayeng
|
()
|
|
56
|
MAJULI
|
AS-15-008-008-016/1214
()
|
0415008000NRG23130520220062217
|
13/05/2022
|
Bhupen Payeng
|
0415008WL001965
|
Bhupen Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341158
|
|
BhupenPayeng
|
()
|
|
57
|
MAJULI
|
AS-15-008-008-016/2750
()
|
0415008000NRG23130520220062218
|
13/05/2022
|
Bagamal Mili
|
0415008WL001965
|
Bagamal Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341162
|
|
BagamalMili
|
()
|
|
58
|
MAJULI
|
AS-15-008-008-016/2762
()
|
0415008000NRG23130520220062220
|
13/05/2022
|
Bekula Narah
|
0415008WL001965
|
Bekula Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341220
|
|
BekulaNarah
|
()
|
|
59
|
MAJULI
|
AS-15-008-008-016/2762
()
|
0415008000NRG23130520220062219
|
13/05/2022
|
Mohon Narah
|
0415008WL001965
|
Mohon Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341163
|
|
MohonNarah
|
()
|
|
60
|
MAJULI
|
AS-15-008-008-016/2901
()
|
0415008000NRG23130520220062221
|
13/05/2022
|
JIBON NARAH
|
0415008WL001965
|
JIBON NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341181
|
|
JIBONNARAH
|
()
|
|
61
|
MAJULI
|
AS-15-008-008-016/3213
()
|
0415008000NRG23130520220062222
|
13/05/2022
|
Bipul Narah
|
0415008WL001965
|
Bipul Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341182
|
|
BipulNarah
|
()
|
|
62
|
MAJULI
|
AS-15-008-008-016/3273
()
|
0415008000NRG23130520220062223
|
13/05/2022
|
Manurai Mili
|
0415008WL001965
|
Manurai Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341116
|
|
ManuraiMili
|
()
|
|
63
|
MAJULI
|
AS-15-008-008-016/3273
()
|
0415008000NRG23130520220062224
|
13/05/2022
|
Niruprobha Mili
|
0415008WL001965
|
Niruprobha Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341118
|
|
NiruprobhaMili
|
()
|
|
64
|
MAJULI
|
AS-15-008-008-016/3274
()
|
0415008000NRG23130520220062225
|
13/05/2022
|
Ranjan Mili
|
0415008WL001965
|
Ranjan Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341121
|
|
RanjanMili
|
()
|
|
65
|
MAJULI
|
AS-15-008-008-016/3307
()
|
0415008000NRG23130520220062226
|
13/05/2022
|
PADMESWAR PAYENG
|
0415008WL001965
|
PADMESWAR PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341089
|
|
PADMESWARPAYENG
|
()
|
|
66
|
MAJULI
|
AS-15-008-008-016/3310
()
|
0415008000NRG23130520220062227
|
13/05/2022
|
Mnurai Mili
|
0415008WL001965
|
Mnurai Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341127
|
|
MnuraiMili
|
()
|
|
67
|
MAJULI
|
AS-15-008-008-016/3311
()
|
0415008000NRG23130520220062228
|
13/05/2022
|
Nandiram Mili
|
0415008WL001965
|
Nandiram Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341128
|
|
NandiramMili
|
()
|
|
68
|
MAJULI
|
AS-15-008-008-016/3312
()
|
0415008000NRG23130520220062229
|
13/05/2022
|
Rebakanta Mili
|
0415008WL001965
|
Rebakanta Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341090
|
|
RebakantaMili
|
()
|
|
69
|
MAJULI
|
AS-15-008-008-018/1208
()
|
0415008000NRG23130520220062230
|
13/05/2022
|
Diganta Nath
|
0415008WL001965
|
Diganta Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341159
|
|
DigantaNath
|
()
|
|
70
|
MAJULI
|
AS-15-008-008-018/1213
()
|
0415008000NRG23130520220062231
|
13/05/2022
|
Durlove Nath
|
0415008WL001965
|
Durlove Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341097
|
|
DurloveNath
|
()
|
|
71
|
MAJULI
|
AS-15-008-008-018/1217
()
|
0415008000NRG23130520220062233
|
13/05/2022
|
Riju Nath
|
0415008WL001965
|
Riju Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341114
|
|
RijuNath
|
()
|
|
72
|
MAJULI
|
AS-15-008-008-018/1217
()
|
0415008000NRG23130520220062232
|
13/05/2022
|
Runumai Nath
|
0415008WL001965
|
Runumai Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341111
|
|
RunumaiNath
|
()
|
|
73
|
MAJULI
|
AS-15-008-008-018/1220
()
|
0415008000NRG23130520220062234
|
13/05/2022
|
Pakhili Nath
|
0415008WL001965
|
Pakhili Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341112
|
|
PakhiliNath
|
()
|
|
74
|
MAJULI
|
AS-15-008-008-018/1236
()
|
0415008000NRG23130520220062235
|
13/05/2022
|
Jadumoni Nath
|
0415008WL001965
|
Jadumoni Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341192
|
|
JadumoniNath
|
()
|
|
75
|
MAJULI
|
AS-15-008-008-018/1237
()
|
0415008000NRG23130520220062236
|
13/05/2022
|
Golap Nath
|
0415008WL001965
|
Golap Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341095
|
|
GolapNath
|
()
|
|
76
|
MAJULI
|
AS-15-008-008-018/1251
()
|
0415008000NRG23130520220062237
|
13/05/2022
|
Prasanta Nath
|
0415008WL001965
|
Prasanta Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341154
|
|
PrasantaNath
|
()
|
|
77
|
MAJULI
|
AS-15-008-008-018/1251
()
|
0415008000NRG23130520220062238
|
13/05/2022
|
Punya Nath
|
0415008WL001965
|
Punya Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341122
|
|
PunyaNath
|
()
|
|
78
|
MAJULI
|
AS-15-008-008-018/2123
()
|
0415008000NRG23130520220062239
|
13/05/2022
|
Suchila Sahu
|
0415008WL001965
|
Suchila Sahu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341117
|
|
SuchilaSahu
|
()
|
|
79
|
MAJULI
|
AS-15-008-008-018/2124
()
|
0415008000NRG23130520220062240
|
13/05/2022
|
Rebo kt. Nath
|
0415008WL001965
|
Rebo kt. Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341104
|
|
Rebokt.Nath
|
()
|
|
80
|
MAJULI
|
AS-15-008-008-018/3265
()
|
0415008000NRG23130520220062242
|
13/05/2022
|
Jitumoni Nath
|
0415008WL001965
|
Jitumoni Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341107
|
|
JitumoniNath
|
()
|
|
81
|
MAJULI
|
AS-15-008-008-018/3265
()
|
0415008000NRG23130520220062241
|
13/05/2022
|
Mohendra Nath
|
0415008WL001965
|
Mohendra Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341108
|
|
MohendraNath
|
()
|
|
82
|
MAJULI
|
AS-15-008-008-020/1319
()
|
0415008000NRG23130520220062244
|
13/05/2022
|
Papu Nath
|
0415008WL001965
|
Papu Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341191
|
|
PapuNath
|
()
|
|
83
|
MAJULI
|
AS-15-008-008-020/3260
()
|
0415008000NRG23130520220062246
|
13/05/2022
|
Bhonikan Nath
|
0415008WL001965
|
Bhonikan Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341115
|
|
BhonikanNath
|
()
|
|
84
|
MAJULI
|
AS-15-008-008-020/3260
()
|
0415008000NRG23130520220062245
|
13/05/2022
|
Lalit Nath
|
0415008WL001965
|
Lalit Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341109
|
|
LalitNath
|
()
|
|
85
|
MAJULI
|
AS-15-008-008-020/3261
()
|
0415008000NRG23130520220062247
|
13/05/2022
|
Rupamoni Nath
|
0415008WL001965
|
Rupamoni Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341110
|
|
RupamoniNath
|
()
|
|
86
|
MAJULI
|
AS-15-008-008-020/3262
()
|
0415008000NRG23130520220062248
|
13/05/2022
|
Dipen Nath
|
0415008WL001965
|
Dipen Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341119
|
|
DipenNath
|
()
|
|
87
|
MAJULI
|
AS-15-008-008-020/3263
()
|
0415008000NRG23130520220062249
|
13/05/2022
|
Sabeswar Nath
|
0415008WL001965
|
Sabeswar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341113
|
|
SabeswarNath
|
()
|
|
88
|
MAJULI
|
AS-15-008-008-020/3275
()
|
0415008000NRG23130520220062250
|
13/05/2022
|
Dilip Nath
|
0415008WL001965
|
Dilip Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341120
|
|
DilipNath
|
()
|
|
89
|
MAJULI
|
AS-15-008-008-023/1018
()
|
0415008000NRG23130520220062251
|
13/05/2022
|
Basanta Das
|
0415008WL001965
|
Basanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341178
|
|
BasantaDas
|
()
|
|
90
|
MAJULI
|
AS-15-008-008-023/1290
()
|
0415008000NRG23130520220062253
|
13/05/2022
|
Bhanimai Das
|
0415008WL001965
|
Bhanimai Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341180
|
|
BhanimaiDas
|
()
|
|
91
|
MAJULI
|
AS-15-008-008-023/1290
()
|
0415008000NRG23130520220062252
|
13/05/2022
|
BHITI DAS
|
0415008WL001965
|
BHITI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341151
|
|
BHITIDAS
|
()
|
|
92
|
MAJULI
|
AS-15-008-008-023/1294
()
|
0415008000NRG23130520220062254
|
13/05/2022
|
Sarupuna Das
|
0415008WL001965
|
Sarupuna Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341102
|
|
SarupunaDas
|
()
|
|
93
|
MAJULI
|
AS-15-008-008-023/167
()
|
0415008000NRG23130520220062256
|
13/05/2022
|
Sri Ananta Das
|
0415008WL001965
|
Sri Ananta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341093
|
|
SriAnantaDas
|
()
|
|
94
|
MAJULI
|
AS-15-008-008-023/2050
()
|
0415008000NRG23130520220062257
|
13/05/2022
|
Akomani Das
|
0415008WL001965
|
Akomani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341103
|
|
AkomaniDas
|
()
|
|
95
|
MAJULI
|
AS-15-008-008-023/2679
()
|
0415008000NRG23130520220062258
|
13/05/2022
|
Luhit Das
|
0415008WL001965
|
Luhit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341100
|
|
LuhitDas
|
()
|
|
96
|
MAJULI
|
AS-15-008-008-023/2681
()
|
0415008000NRG23130520220062259
|
13/05/2022
|
Milan Das
|
0415008WL001965
|
Milan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341152
|
|
MilanDas
|
()
|
|
97
|
MAJULI
|
AS-15-008-008-023/278
()
|
0415008000NRG23130520220062260
|
13/05/2022
|
LAKHI DAS
|
0415008WL001965
|
LAKHI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341169
|
|
LAKHIDAS
|
()
|
|
98
|
MAJULI
|
AS-15-008-008-023/2822
()
|
0415008000NRG23130520220062261
|
13/05/2022
|
Monju Das
|
0415008WL001965
|
Monju Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341179
|
|
MonjuDas
|
()
|
|
99
|
MAJULI
|
AS-15-008-008-023/2828
()
|
0415008000NRG23130520220062262
|
13/05/2022
|
Sorupai Das
|
0415008WL001965
|
Sorupai Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341170
|
|
SorupaiDas
|
()
|
|
100
|
MAJULI
|
AS-15-008-008-023/3236
()
|
0415008000NRG23130520220062263
|
13/05/2022
|
Dilip Kr. Das
|
0415008WL001965
|
Dilip Kr. Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341184
|
|
DilipKr.Das
|
()
|
|
101
|
MAJULI
|
AS-15-008-008-023/3237
()
|
0415008000NRG23130520220062265
|
13/05/2022
|
mamoni das
|
0415008WL001965
|
mamoni das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341124
|
|
mamonidas
|
()
|
|
102
|
MAJULI
|
AS-15-008-008-023/3237
()
|
0415008000NRG23130520220062264
|
13/05/2022
|
Niranjan Das
|
0415008WL001965
|
Niranjan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341096
|
|
NiranjanDas
|
()
|
|
103
|
MAJULI
|
AS-15-008-008-023/3323
()
|
0415008000NRG23130520220062266
|
13/05/2022
|
Sonkoli Das
|
0415008WL001965
|
Sonkoli Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341123
|
|
SonkoliDas
|
()
|
|
104
|
MAJULI
|
AS-15-008-008-023/3324
()
|
0415008000NRG23130520220062267
|
13/05/2022
|
Sunu Das
|
0415008WL001965
|
Sunu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341126
|
|
SunuDas
|
()
|
|
105
|
MAJULI
|
AS-15-008-008-023/3332
()
|
0415008000NRG23130520220062268
|
13/05/2022
|
RAJEN DAS
|
0415008WL001965
|
RAJEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341099
|
|
RAJENDAS
|
()
|
|
106
|
MAJULI
|
AS-15-008-008-023/3334
()
|
0415008000NRG23130520220062269
|
13/05/2022
|
Romen Das
|
0415008WL001965
|
Romen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341091
|
|
RomenDas
|
()
|
|
107
|
MAJULI
|
AS-15-008-008-023/3352
()
|
0415008000NRG23130520220062270
|
13/05/2022
|
Redika Das
|
0415008WL001965
|
Redika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341125
|
|
RedikaDas
|
()
|
|
108
|
MAJULI
|
AS-15-008-008-023/433
()
|
0415008000NRG23130520220062273
|
13/05/2022
|
Sri Rupeswar Das
|
0415008WL001965
|
Sri Rupeswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341172
|
|
SriRupeswarDas
|
()
|
|
109
|
MAJULI
|
AS-15-008-008-023/443
()
|
0415008000NRG23130520220062274
|
13/05/2022
|
Panaj Das
|
0415008WL001965
|
Panaj Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341094
|
|
PanajDas
|
()
|
|
110
|
MAJULI
|
AS-15-008-008-023/486
()
|
0415008000NRG23130520220062275
|
13/05/2022
|
Sri Sisuram Das
|
0415008WL001965
|
Sri Sisuram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341156
|
|
SriSisuramDas
|
()
|
|
111
|
MAJULI
|
AS-15-008-008-023/505
()
|
0415008000NRG23130520220062277
|
13/05/2022
|
BIPUL DAS
|
0415008WL001965
|
BIPUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341171
|
|
BIPULDAS
|
()
|
|
112
|
MAJULI
|
AS-15-008-008-023/505
()
|
0415008000NRG23130520220062276
|
13/05/2022
|
Sri Babul Das
|
0415008WL001965
|
Sri Babul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341175
|
|
SriBabulDas
|
()
|
|
113
|
MAJULI
|
AS-15-008-008-023/529
()
|
0415008000NRG23130520220062278
|
13/05/2022
|
Sri Narayan Das
|
0415008WL001965
|
Sri Narayan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341177
|
|
SriNarayanDas
|
()
|
|
114
|
MAJULI
|
AS-15-008-008-023/557
()
|
0415008000NRG23130520220062279
|
13/05/2022
|
Molan Das
|
0415008WL001965
|
Molan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341092
|
|
MolanDas
|
()
|
|
115
|
MAJULI
|
AS-15-008-008-023/558
()
|
0415008000NRG23130520220062280
|
13/05/2022
|
Sri Probin Das
|
0415008WL001965
|
Sri Probin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341153
|
|
SriProbinDas
|
()
|
|
116
|
MAJULI
|
AS-15-008-008-023/559
()
|
0415008000NRG23130520220062283
|
13/05/2022
|
JIBON DAS
|
0415008WL001965
|
JIBON DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341131
|
|
JIBONDAS
|
()
|
|
117
|
MAJULI
|
AS-15-008-008-023/57
()
|
0415008000NRG23130520220062284
|
13/05/2022
|
Sri Monuj Das
|
0415008WL001965
|
Sri Monuj Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341176
|
|
SriMonujDas
|
()
|
|
118
|
MAJULI
|
AS-15-008-008-023/61
()
|
0415008000NRG23130520220062285
|
13/05/2022
|
KHAN DAS
|
0415008WL001965
|
KHAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341157
|
|
KHANDAS
|
()
|
|
119
|
MAJULI
|
AS-15-008-008-023/922
()
|
0415008000NRG23130520220062286
|
13/05/2022
|
Luknath Das
|
0415008WL001965
|
Luknath Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341098
|
|
LuknathDas
|
()
|
|
120
|
MAJULI
|
AS-15-008-008-024/1235
()
|
0415008000NRG23130520220062287
|
13/05/2022
|
Jogot Das
|
0415008WL001965
|
Jogot Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341101
|
|
JogotDas
|
()
|
|
121
|
MAJULI
|
AS-15-008-008-024/1282
()
|
0415008000NRG23130520220062288
|
13/05/2022
|
Rabin Das
|
0415008WL001965
|
Rabin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341165
|
|
RabinDas
|
()
|
|
122
|
MAJULI
|
AS-15-008-008-024/1283
()
|
0415008000NRG23130520220062290
|
13/05/2022
|
Bhelua Das
|
0415008WL001965
|
Bhelua Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341174
|
|
BheluaDas
|
()
|
|
123
|
MAJULI
|
AS-15-008-008-024/1283
()
|
0415008000NRG23130520220062289
|
13/05/2022
|
Dipak Das
|
0415008WL001965
|
Dipak Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341105
|
|
DipakDas
|
()
|
|
124
|
MAJULI
|
AS-15-008-008-024/1298
()
|
0415008000NRG23130520220062291
|
13/05/2022
|
Prabitra Das
|
0415008WL001965
|
Prabitra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341161
|
|
PrabitraDas
|
()
|
|
125
|
MAJULI
|
AS-15-008-008-024/1310
()
|
0415008000NRG23130520220062292
|
13/05/2022
|
Diganta Bora
|
0415008WL001965
|
Diganta Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341167
|
|
DigantaBora
|
()
|
|
126
|
MAJULI
|
AS-15-008-008-024/1325
()
|
0415008000NRG23130520220062293
|
13/05/2022
|
Profula Das
|
0415008WL001965
|
Profula Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341155
|
|
ProfulaDas
|
()
|
|
127
|
MAJULI
|
AS-15-008-008-024/1768
()
|
0415008000NRG23130520220062294
|
13/05/2022
|
Omprakash Sahu
|
0415008WL001965
|
Omprakash Sahu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341160
|
|
OmprakashSahu
|
()
|
|
128
|
MAJULI
|
AS-15-008-008-024/1873
()
|
0415008000NRG23130520220062295
|
13/05/2022
|
Tulshi Nath
|
0415008WL001965
|
Tulshi Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341106
|
|
TulshiNath
|
()
|
|
129
|
MAJULI
|
AS-15-008-008-024/189
()
|
0415008000NRG23130520220062296
|
13/05/2022
|
Sri Arun Saikia
|
0415008WL001965
|
Sri Arun Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341164
|
|
SriArunSaikia
|
()
|
|
130
|
MAJULI
|
AS-15-008-008-024/1923
()
|
0415008000NRG23130520220062297
|
13/05/2022
|
Kumud Saikia
|
0415008WL001965
|
Kumud Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341166
|
|
KumudSaikia
|
()
|
|
131
|
MAJULI
|
AS-15-008-008-024/1927
()
|
0415008000NRG23130520220062298
|
13/05/2022
|
Kan Saikia
|
0415008WL001965
|
Kan Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341173
|
|
KanSaikia
|
()
|
|
132
|
MAJULI
|
AS-15-008-008-024/1942
()
|
0415008000NRG23130520220062299
|
13/05/2022
|
Labanya Boruah
|
0415008WL001965
|
Labanya Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341190
|
|
LabanyaBoruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181368
|
181368
|
|
|
|
|
|
|
|
|
133
|
MAJULI
|
AS-15-008-001-010/1079
()
|
0415008000NRG23130520220060960
|
13/05/2022
|
Amulya Dutta
|
0415008WL001932
|
Amulya Dutta
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341019
|
|
AmulyaDutta
|
()
|
|
134
|
MAJULI
|
AS-15-008-001-010/1237
()
|
0415008000NRG23130520220060962
|
13/05/2022
|
Tutumoni Phukon
|
0415008WL001932
|
Tutumoni Phukon
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341018
|
|
TutumoniPhukon
|
()
|
|
135
|
MAJULI
|
AS-15-008-001-010/1242
()
|
0415008000NRG23130520220060964
|
13/05/2022
|
Ramen Borah
|
0415008WL001932
|
Ramen Borah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341034
|
|
RamenBorah
|
()
|
|
136
|
MAJULI
|
AS-15-008-001-010/1413
()
|
0415008000NRG23130520220060966
|
13/05/2022
|
Rajen Saikia
|
0415008WL001932
|
Rajen Saikia
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341032
|
|
RajenSaikia
|
()
|
|
137
|
MAJULI
|
AS-15-008-001-010/143
()
|
0415008000NRG23130520220060967
|
13/05/2022
|
Rinku Borah
|
0415008WL001932
|
Rinku Borah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341029
|
|
RinkuBorah
|
()
|
|
138
|
MAJULI
|
AS-15-008-001-010/144
()
|
0415008000NRG23130520220060968
|
13/05/2022
|
Umeswar Saikia
|
0415008WL001932
|
Umeswar Saikia
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341016
|
|
UmeswarSaikia
|
()
|
|
139
|
MAJULI
|
AS-15-008-001-010/150
()
|
0415008000NRG23130520220060970
|
13/05/2022
|
Koesewar Borah
|
0415008WL001932
|
Koesewar Borah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341030
|
|
KoesewarBorah
|
()
|
|
140
|
MAJULI
|
AS-15-008-001-010/1571
()
|
0415008000NRG23130520220060972
|
13/05/2022
|
NOREN BHUYAN
|
0415008WL001932
|
NOREN BHUYAN
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341056
|
|
NORENBHUYAN
|
()
|
|
141
|
MAJULI
|
AS-15-008-001-010/1571
()
|
0415008000NRG23130520220060971
|
13/05/2022
|
RUNU BHUYAN
|
0415008WL001932
|
RUNU BHUYAN
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341053
|
|
RUNUBHUYAN
|
()
|
|
142
|
MAJULI
|
AS-15-008-001-010/714
()
|
0415008000NRG23130520220060974
|
13/05/2022
|
Cheniram Boruah
|
0415008WL001932
|
Cheniram Boruah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341038
|
|
CheniramBoruah
|
()
|
|
143
|
MAJULI
|
AS-15-008-001-010/727
()
|
0415008000NRG23130520220060979
|
13/05/2022
|
DUL NEOG
|
0415008WL001932
|
DUL NEOG
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341058
|
|
DULNEOG
|
()
|
|
144
|
MAJULI
|
AS-15-008-001-010/738
()
|
0415008000NRG23130520220060981
|
13/05/2022
|
Sumi Saikia
|
0415008WL001932
|
Sumi Saikia
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341033
|
|
SumiSaikia
|
()
|
|
145
|
MAJULI
|
AS-15-008-001-010/747
()
|
0415008000NRG23130520220060985
|
13/05/2022
|
Dhiren Goswami
|
0415008WL001932
|
Dhiren Goswami
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341017
|
|
DhirenGoswami
|
()
|
|
146
|
MAJULI
|
AS-15-008-001-010/748
()
|
0415008000NRG23130520220060986
|
13/05/2022
|
Adam Borah
|
0415008WL001932
|
Adam Borah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341031
|
|
AdamBorah
|
()
|
|
147
|
MAJULI
|
AS-15-008-001-010/763
()
|
0415008000NRG23130520220060991
|
13/05/2022
|
JUNU BORAH
|
0415008WL001932
|
JUNU BORAH
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341051
|
|
JUNUBORAH
|
()
|
|
148
|
MAJULI
|
AS-15-008-001-010/764
()
|
0415008000NRG23130520220060993
|
13/05/2022
|
Popi Saikia
|
0415008WL001932
|
Popi Saikia
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341035
|
|
PopiSaikia
|
()
|
|
149
|
MAJULI
|
AS-15-008-001-010/766
()
|
0415008000NRG23130520220060995
|
13/05/2022
|
Jonali Saikia
|
0415008WL001932
|
Jonali Saikia
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341052
|
|
JonaliSaikia
|
()
|
|
150
|
MAJULI
|
AS-15-008-001-010/809
()
|
0415008000NRG23130520220060998
|
13/05/2022
|
Monimai saikia
|
0415008WL001932
|
Monimai saikia
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341042
|
|
Monimaisaikia
|
()
|
|
151
|
MAJULI
|
AS-15-008-001-010/82
()
|
0415008000NRG23130520220061001
|
13/05/2022
|
Gitanjali Gayan
|
0415008WL001932
|
Gitanjali Gayan
|
00354
|
PUNB0060520
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668341050
|
Account closed
|
|
|
|
152
|
MAJULI
|
AS-15-008-001-010/87
()
|
0415008000NRG23130520220061004
|
13/05/2022
|
BABI PATHAK
|
0415008WL001932
|
BABI PATHAK
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341057
|
|
BABIPATHAK
|
()
|
|
153
|
MAJULI
|
AS-15-008-001-010/876
()
|
0415008000NRG23130520220061005
|
13/05/2022
|
Junu Mudoi
|
0415008WL001932
|
Junu Mudoi
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341044
|
|
JunuMudoi
|
()
|
|
154
|
MAJULI
|
AS-15-008-001-010/883
()
|
0415008000NRG23130520220061007
|
13/05/2022
|
Anil Neog
|
0415008WL001932
|
Anil Neog
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341037
|
|
AnilNeog
|
()
|
|
155
|
MAJULI
|
AS-15-008-001-010/884
()
|
0415008000NRG23130520220061009
|
13/05/2022
|
Prabitra Boruah
|
0415008WL001932
|
Prabitra Boruah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341028
|
|
PrabitraBoruah
|
()
|
|
156
|
MAJULI
|
AS-15-008-001-010/943
()
|
0415008000NRG23130520220061011
|
13/05/2022
|
Mridul Baruah
|
0415008WL001932
|
Mridul Baruah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341015
|
|
MridulBaruah
|
()
|
|
157
|
MAJULI
|
AS-15-008-001-010/999
()
|
0415008000NRG23130520220061014
|
13/05/2022
|
Minami Gayan
|
0415008WL001932
|
Minami Gayan
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341055
|
|
MinamiGayan
|
()
|
|
158
|
MAJULI
|
AS-15-008-001-023/1465
()
|
0415008000NRG23130520220061421
|
13/05/2022
|
Ananta Boruah
|
0415008WL001943
|
Ananta Boruah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341054
|
|
AnantaBoruah
|
()
|
|
159
|
MAJULI
|
AS-15-008-001-023/1466
()
|
0415008000NRG23130520220061422
|
13/05/2022
|
Mina Borah
|
0415008WL001943
|
Mina Borah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341046
|
|
MinaBorah
|
()
|
|
160
|
MAJULI
|
AS-15-008-001-023/1493
()
|
0415008000NRG23130520220061424
|
13/05/2022
|
Latu Barah
|
0415008WL001943
|
Latu Barah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341036
|
|
LatuBarah
|
()
|
|
161
|
MAJULI
|
AS-15-008-001-023/1497
()
|
0415008000NRG23130520220061425
|
13/05/2022
|
Mamoni Saikia
|
0415008WL001943
|
Mamoni Saikia
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341020
|
|
MamoniSaikia
|
()
|
|
162
|
MAJULI
|
AS-15-008-001-023/1499
()
|
0415008000NRG23130520220061426
|
13/05/2022
|
Monalisha Saikia
|
0415008WL001943
|
Monalisha Saikia
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341024
|
|
MonalishaSaikia
|
()
|
|
163
|
MAJULI
|
AS-15-008-001-023/1500
()
|
0415008000NRG23130520220061427
|
13/05/2022
|
Luhit Boruah
|
0415008WL001943
|
Luhit Boruah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341025
|
|
LuhitBoruah
|
()
|
|
164
|
MAJULI
|
AS-15-008-001-023/422
()
|
0415008000NRG23130520220061434
|
13/05/2022
|
Binud Saikia
|
0415008WL001943
|
Binud Saikia
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341021
|
|
BinudSaikia
|
()
|
|
165
|
MAJULI
|
AS-15-008-001-023/428
()
|
0415008000NRG23130520220061441
|
13/05/2022
|
Nitumoni Boruah
|
0415008WL001943
|
Nitumoni Boruah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341049
|
|
NitumoniBoruah
|
()
|
|
166
|
MAJULI
|
AS-15-008-001-025/1255
()
|
0415008000NRG23130520220061448
|
13/05/2022
|
Susen Kakoti
|
0415008WL001943
|
Susen Kakoti
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341041
|
|
SusenKakoti
|
()
|
|
167
|
MAJULI
|
AS-15-008-001-025/1259
()
|
0415008000NRG23130520220061452
|
13/05/2022
|
Monika Borah
|
0415008WL001943
|
Monika Borah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341045
|
|
MonikaBorah
|
()
|
|
168
|
MAJULI
|
AS-15-008-001-025/1477
()
|
0415008000NRG23130520220061462
|
13/05/2022
|
Mohesh Saikia
|
0415008WL001943
|
Mohesh Saikia
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341026
|
|
MoheshSaikia
|
()
|
|
169
|
MAJULI
|
AS-15-008-001-025/1479
()
|
0415008000NRG23130520220061464
|
13/05/2022
|
Mohen Pegu
|
0415008WL001943
|
Mohen Pegu
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341039
|
|
MohenPegu
|
()
|
|
170
|
MAJULI
|
AS-15-008-001-025/172
()
|
0415008000NRG23130520220061465
|
13/05/2022
|
Prafulla Borah
|
0415008WL001943
|
Prafulla Borah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341014
|
|
PrafullaBorah
|
()
|
|
171
|
MAJULI
|
AS-15-008-001-025/172
()
|
0415008000NRG23130520220061466
|
13/05/2022
|
Pronami Borah
|
0415008WL001943
|
Pronami Borah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341047
|
|
PronamiBorah
|
()
|
|
172
|
MAJULI
|
AS-15-008-001-025/445
()
|
0415008000NRG23130520220061471
|
13/05/2022
|
Pankaj Boruah
|
0415008WL001943
|
Pankaj Boruah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341040
|
|
PankajBoruah
|
()
|
|
173
|
MAJULI
|
AS-15-008-001-026/103
()
|
0415008000NRG23130520220061475
|
13/05/2022
|
Babu Boruah
|
0415008WL001943
|
Babu Boruah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341022
|
|
BabuBoruah
|
()
|
|
174
|
MAJULI
|
AS-15-008-001-026/1464
()
|
0415008000NRG23130520220061477
|
13/05/2022
|
MAMONI BORUAH
|
0415008WL001943
|
MAMONI BORUAH
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341027
|
|
MAMONIBORUAH
|
()
|
|
175
|
MAJULI
|
AS-15-008-001-026/1464
()
|
0415008000NRG23130520220061476
|
13/05/2022
|
Prema Boruah
|
0415008WL001943
|
Prema Boruah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341023
|
|
PremaBoruah
|
()
|
|
176
|
MAJULI
|
AS-15-008-001-026/165
()
|
0415008000NRG23130520220061479
|
13/05/2022
|
Makon Kakoti
|
0415008WL001943
|
Makon Kakoti
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341048
|
|
MakonKakoti
|
()
|
|
177
|
MAJULI
|
AS-15-008-001-026/54
()
|
0415008000NRG23130520220061482
|
13/05/2022
|
Jiban Saikia
|
0415008WL001943
|
Jiban Saikia
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341043
|
|
JibanSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
178
|
MAJULI
|
AS-15-008-001-023/1471
()
|
0415008000NRG23130520220061423
|
13/05/2022
|
RINA BORUAH
|
0415008WL001943
|
RINA BORUAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341070
|
|
MISS RINA BORUAH
|
()
|
|
179
|
MAJULI
|
AS-15-008-001-023/404
()
|
0415008000NRG23130520220061430
|
13/05/2022
|
RAJEN BORA
|
0415008WL001943
|
RAJEN BORA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341078
|
|
MR RAJEN BORA
|
()
|
|
180
|
MAJULI
|
AS-15-008-001-023/404
()
|
0415008000NRG23130520220061429
|
13/05/2022
|
TULAMANI BORA
|
0415008WL001943
|
TULAMANI BORA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341074
|
|
MRS TULAMANI BORA
|
()
|
|
181
|
MAJULI
|
AS-15-008-001-023/407
()
|
0415008000NRG23130520220061431
|
13/05/2022
|
RUPA NEOG
|
0415008WL001943
|
RUPA NEOG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341076
|
|
MISS RUPA NEOG
|
()
|
|
182
|
MAJULI
|
AS-15-008-001-023/418
()
|
0415008000NRG23130520220061433
|
13/05/2022
|
JURI BORUAH
|
0415008WL001943
|
JURI BORUAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341073
|
|
MRS JURI BORUAH
|
()
|
|
183
|
MAJULI
|
AS-15-008-001-023/422
()
|
0415008000NRG23130520220061435
|
13/05/2022
|
PALLABI SAIKIA
|
0415008WL001943
|
PALLABI SAIKIA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341071
|
|
MRS POLLOBI SAIKIA
|
()
|
|
184
|
MAJULI
|
AS-15-008-001-023/423
()
|
0415008000NRG23130520220061437
|
13/05/2022
|
ATUL BORA
|
0415008WL001943
|
ATUL BORA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341072
|
|
MR ATUL BORA
|
()
|
|
185
|
MAJULI
|
AS-15-008-001-023/425
()
|
0415008000NRG23130520220061439
|
13/05/2022
|
MAMONI BORUAH
|
0415008WL001943
|
MAMONI BORUAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341067
|
|
MRS MAMONI BORUAH
|
()
|
|
186
|
MAJULI
|
AS-15-008-001-023/531
()
|
0415008000NRG23130520220061443
|
13/05/2022
|
RAJEN BORA
|
0415008WL001943
|
RAJEN BORA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341077
|
|
MR RAJEN BORA
|
()
|
|
187
|
MAJULI
|
AS-15-008-001-025/1228
()
|
0415008000NRG23130520220061445
|
13/05/2022
|
AMIYA NEOG
|
0415008WL001943
|
AMIYA NEOG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341062
|
|
MISS AMIYA NEOG
|
()
|
|
188
|
MAJULI
|
AS-15-008-001-025/1228
()
|
0415008000NRG23130520220061444
|
13/05/2022
|
Girish neog
|
0415008WL001943
|
Girish neog
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341079
|
|
MR GIRISH NEOG
|
()
|
|
189
|
MAJULI
|
AS-15-008-001-025/1257
()
|
0415008000NRG23130520220061450
|
13/05/2022
|
PRONAMI BORAH
|
0415008WL001943
|
PRONAMI BORAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341060
|
|
MRS PRONAMI BORAH
|
()
|
|
190
|
MAJULI
|
AS-15-008-001-025/1259
()
|
0415008000NRG23130520220061453
|
13/05/2022
|
JYOTIMAI BORA
|
0415008WL001943
|
JYOTIMAI BORA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341063
|
|
MRS JYOTIMAI BORA
|
()
|
|
191
|
MAJULI
|
AS-15-008-001-025/1261
()
|
0415008000NRG23130520220061454
|
13/05/2022
|
CHANDRAMA BORA
|
0415008WL001943
|
CHANDRAMA BORA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341069
|
|
MRS CHANDRAMA BORA
|
()
|
|
192
|
MAJULI
|
AS-15-008-001-025/1264
()
|
0415008000NRG23130520220061455
|
13/05/2022
|
BHANU BORUAH
|
0415008WL001943
|
BHANU BORUAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341061
|
|
MRS BHANU BORUAH
|
()
|
|
193
|
MAJULI
|
AS-15-008-001-025/1266
()
|
0415008000NRG23130520220061456
|
13/05/2022
|
KALPANA KHATANIAR
|
0415008WL001943
|
KALPANA KHATANIAR
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341066
|
|
MRS KALPANA KHATANIAR
|
()
|
|
194
|
MAJULI
|
AS-15-008-001-025/1271
()
|
0415008000NRG23130520220061457
|
13/05/2022
|
MINAKHI BORUAH
|
0415008WL001943
|
MINAKHI BORUAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341064
|
|
MRS MINAKHI BORUAH
|
()
|
|
195
|
MAJULI
|
AS-15-008-001-025/1478
()
|
0415008000NRG23130520220061463
|
13/05/2022
|
RUPALI BORUA
|
0415008WL001943
|
RUPALI BORUA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341065
|
|
MRS RUPALI BORUA
|
()
|
|
196
|
MAJULI
|
AS-15-008-001-025/173
()
|
0415008000NRG23130520220061468
|
13/05/2022
|
LAHARI BHUYAN
|
0415008WL001943
|
LAHARI BHUYAN
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341068
|
|
MRS LAHARI BHUYAN
|
()
|
|
197
|
MAJULI
|
AS-15-008-001-025/540
()
|
0415008000NRG23130520220061472
|
13/05/2022
|
MAHENDRA BARUAH
|
0415008WL001943
|
MAHENDRA BARUAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341075
|
|
MR MAHENDRA BARUAH
|
()
|
|
198
|
MAJULI
|
AS-15-008-001-026/1473
()
|
0415008000NRG23130520220061478
|
13/05/2022
|
PRANJAL NEOG
|
0415008WL001943
|
PRANJAL NEOG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341059
|
|
MR PRANJAL NEOG
|
()
|
|
199
|
MAJULI
|
AS-15-008-001-026/165
()
|
0415008000NRG23130520220061480
|
13/05/2022
|
AJIT KAKATI
|
0415008WL001943
|
AJIT KAKATI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341080
|
|
MR AJIT KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
200
|
MAJULI
|
AS-15-008-008-014/1745
()
|
0415008000NRG23130520220062211
|
13/05/2022
|
Suniti Pagag
|
0415008WL001965
|
Suniti Pagag
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341087
|
|
MRS UNITI PAGAG
|
()
|
|
201
|
MAJULI
|
AS-15-008-008-014/1746
()
|
0415008000NRG23130520220062212
|
13/05/2022
|
Chiranjeet Narah
|
0415008WL001965
|
Chiranjeet Narah
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341081
|
|
MR CHIRANJIT NARAH
|
()
|
|
202
|
MAJULI
|
AS-15-008-008-018/3589
()
|
0415008000NRG23130520220062243
|
13/05/2022
|
Renumai Nath
|
0415008WL001965
|
Renumai Nath
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341088
|
|
MRS RENUMAI NATH
|
()
|
|
203
|
MAJULI
|
AS-15-008-008-023/1294
()
|
0415008000NRG23130520220062255
|
13/05/2022
|
Bijaya Das
|
0415008WL001965
|
Bijaya Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341086
|
|
MRS BIJAYA DAS
|
()
|
|
204
|
MAJULI
|
AS-15-008-008-023/3356
()
|
0415008000NRG23130520220062272
|
13/05/2022
|
BHASKAR JT. DAS
|
0415008WL001965
|
BHASKAR JT. DAS
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341083
|
|
MR BHASKAR JYOTI DAS
|
()
|
|
205
|
MAJULI
|
AS-15-008-008-023/3356
()
|
0415008000NRG23130520220062271
|
13/05/2022
|
PRIYANKA DAS
|
0415008WL001965
|
PRIYANKA DAS
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341082
|
|
MS PRIYANKA DAS
|
()
|
|
206
|
MAJULI
|
AS-15-008-008-023/558
()
|
0415008000NRG23130520220062281
|
13/05/2022
|
Nirumai Das
|
0415008WL001965
|
Nirumai Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341085
|
|
MRS NIRUMAI DAS
|
()
|
|
207
|
MAJULI
|
AS-15-008-008-023/558
()
|
0415008000NRG23130520220062282
|
13/05/2022
|
Ruma Das
|
0415008WL001965
|
Ruma Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341084
|
|
MISS RUMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284418
|
284418
|
|
|
|
|
|
|
|