|
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-15-008-006-021/1584
()
|
0415008000NRG23130520220062066
|
13/05/2022
|
Luhit Boruah
|
0415008WL001963
|
Luhit Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198326
|
|
LuhitBoruah
|
()
|
|
2
|
MAJULI
|
AS-15-008-006-021/1586
()
|
0415008000NRG23130520220062067
|
13/05/2022
|
juri saikia
|
0415008WL001963
|
juri saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198335
|
|
jurisaikia
|
()
|
|
3
|
MAJULI
|
AS-15-008-006-021/2165
()
|
0415008000NRG23130520220062068
|
13/05/2022
|
Mamoni Saikia
|
0415008WL001963
|
Mamoni Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198332
|
|
MamoniSaikia
|
()
|
|
4
|
MAJULI
|
AS-15-008-006-021/2166
()
|
0415008000NRG23130520220062070
|
13/05/2022
|
Mala Hazarika
|
0415008WL001963
|
Mala Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198333
|
|
MalaHazarika
|
()
|
|
5
|
MAJULI
|
AS-15-008-006-021/2168
()
|
0415008000NRG23130520220062071
|
13/05/2022
|
Banti Bora
|
0415008WL001963
|
Banti Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198325
|
|
BantiBora
|
()
|
|
6
|
MAJULI
|
AS-15-008-006-021/2169
()
|
0415008000NRG23130520220062073
|
13/05/2022
|
Biju Saikia Bora
|
0415008WL001963
|
Biju Saikia Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198329
|
|
BijuSaikiaBora
|
()
|
|
7
|
MAJULI
|
AS-15-008-006-021/2169
()
|
0415008000NRG23130520220062072
|
13/05/2022
|
Bolu Bora
|
0415008WL001963
|
Bolu Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198336
|
|
BoluBora
|
()
|
|
8
|
MAJULI
|
AS-15-008-006-021/2171
()
|
0415008000NRG23130520220062075
|
13/05/2022
|
MINA BORUAH
|
0415008WL001963
|
MINA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198328
|
|
MINABORUAH
|
()
|
|
9
|
MAJULI
|
AS-15-008-006-021/2171
()
|
0415008000NRG23130520220062074
|
13/05/2022
|
Suren Boruah
|
0415008WL001963
|
Suren Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198327
|
|
SurenBoruah
|
()
|
|
10
|
MAJULI
|
AS-15-008-006-021/2173
()
|
0415008000NRG23130520220062076
|
13/05/2022
|
Renu Dutta
|
0415008WL001963
|
Renu Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198331
|
|
RenuDutta
|
()
|
|
11
|
MAJULI
|
AS-15-008-006-021/762
()
|
0415008000NRG23130520220062081
|
13/05/2022
|
Nabajyoti Bora
|
0415008WL001963
|
Nabajyoti Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198276
|
|
NabajyotiBora
|
()
|
|
12
|
MAJULI
|
AS-15-008-006-022/1592
()
|
0415008000NRG23130520220062082
|
13/05/2022
|
Nipen Borah
|
0415008WL001963
|
Nipen Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198324
|
|
NipenBorah
|
()
|
|
13
|
MAJULI
|
AS-15-008-006-022/1611
()
|
0415008000NRG23130520220062084
|
13/05/2022
|
Bobi saikia
|
0415008WL001963
|
Bobi saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198330
|
|
Bobisaikia
|
()
|
|
14
|
MAJULI
|
AS-15-008-006-022/1611
()
|
0415008000NRG23130520220062083
|
13/05/2022
|
Rohit saikia
|
0415008WL001963
|
Rohit saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198334
|
|
Rohitsaikia
|
()
|
|
15
|
MAJULI
|
AS-15-008-006-024/1664
()
|
0415008000NRG23130520220062085
|
13/05/2022
|
Gopal Bayan
|
0415008WL001963
|
Gopal Bayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198366
|
|
GopalBayan
|
()
|
|
16
|
MAJULI
|
AS-15-008-006-024/1665
()
|
0415008000NRG23130520220062086
|
13/05/2022
|
Krishna Kr. Saikia
|
0415008WL001963
|
Krishna Kr. Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198365
|
|
KrishnaKr.Saikia
|
()
|
|
17
|
MAJULI
|
AS-15-008-006-024/1666
()
|
0415008000NRG23130520220062087
|
13/05/2022
|
lakhyajit Saikia
|
0415008WL001963
|
lakhyajit Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198364
|
|
lakhyajitSaikia
|
()
|
|
18
|
MAJULI
|
AS-15-008-006-024/1667
()
|
0415008000NRG23130520220062088
|
13/05/2022
|
Rajib kakoty
|
0415008WL001963
|
Rajib kakoty
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198363
|
|
Rajibkakoty
|
()
|
|
19
|
MAJULI
|
AS-15-008-006-024/1669
()
|
0415008000NRG23130520220062089
|
13/05/2022
|
Niranjan Saikia
|
0415008WL001963
|
Niranjan Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198362
|
|
NiranjanSaikia
|
()
|
|
20
|
MAJULI
|
AS-15-008-006-024/1670
()
|
0415008000NRG23130520220062090
|
13/05/2022
|
Gubin kalita
|
0415008WL001963
|
Gubin kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198361
|
|
Gubinkalita
|
()
|
|
21
|
MAJULI
|
AS-15-008-006-024/1671
()
|
0415008000NRG23130520220062091
|
13/05/2022
|
Lilaram Gayan
|
0415008WL001963
|
Lilaram Gayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198360
|
|
LilaramGayan
|
()
|
|
22
|
MAJULI
|
AS-15-008-006-024/1672
()
|
0415008000NRG23130520220062092
|
13/05/2022
|
kriashna Saikia
|
0415008WL001963
|
kriashna Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198359
|
|
kriashnaSaikia
|
()
|
|
23
|
MAJULI
|
AS-15-008-006-024/1676
()
|
0415008000NRG23130520220062093
|
13/05/2022
|
Nitul Borah
|
0415008WL001963
|
Nitul Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198380
|
|
NitulBorah
|
()
|
|
24
|
MAJULI
|
AS-15-008-006-024/1678
()
|
0415008000NRG23130520220062094
|
13/05/2022
|
Upen Borah
|
0415008WL001963
|
Upen Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198379
|
|
UpenBorah
|
()
|
|
25
|
MAJULI
|
AS-15-008-006-024/1679
()
|
0415008000NRG23130520220062095
|
13/05/2022
|
Krishna ram Hazarika
|
0415008WL001963
|
Krishna ram Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198378
|
|
KrishnaramHazarika
|
()
|
|
26
|
MAJULI
|
AS-15-008-006-024/1680
()
|
0415008000NRG23130520220062096
|
13/05/2022
|
Bhaben kakoti
|
0415008WL001963
|
Bhaben kakoti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198376
|
|
Bhabenkakoti
|
()
|
|
27
|
MAJULI
|
AS-15-008-006-024/1682
()
|
0415008000NRG23130520220062097
|
13/05/2022
|
Krishna Saikia
|
0415008WL001963
|
Krishna Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198375
|
|
KrishnaSaikia
|
()
|
|
28
|
MAJULI
|
AS-15-008-006-024/1683
()
|
0415008000NRG23130520220062098
|
13/05/2022
|
Madhurjya Borah
|
0415008WL001963
|
Madhurjya Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198374
|
|
MadhurjyaBorah
|
()
|
|
29
|
MAJULI
|
AS-15-008-006-024/1684
()
|
0415008000NRG23130520220062099
|
13/05/2022
|
Bhaskar Saikia
|
0415008WL001963
|
Bhaskar Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198373
|
|
BhaskarSaikia
|
()
|
|
30
|
MAJULI
|
AS-15-008-006-024/1685
()
|
0415008000NRG23130520220062100
|
13/05/2022
|
Padma kalita
|
0415008WL001963
|
Padma kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198372
|
|
Padmakalita
|
()
|
|
31
|
MAJULI
|
AS-15-008-006-024/1687
()
|
0415008000NRG23130520220062101
|
13/05/2022
|
Achyut Kakoti
|
0415008WL001963
|
Achyut Kakoti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198371
|
|
AchyutKakoti
|
()
|
|
32
|
MAJULI
|
AS-15-008-006-024/1688
()
|
0415008000NRG23130520220062102
|
13/05/2022
|
Bholaram Boruah
|
0415008WL001963
|
Bholaram Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198370
|
|
BholaramBoruah
|
()
|
|
33
|
MAJULI
|
AS-15-008-006-024/1689
()
|
0415008000NRG23130520220062103
|
13/05/2022
|
Jayram Boruah
|
0415008WL001963
|
Jayram Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198369
|
|
JayramBoruah
|
()
|
|
34
|
MAJULI
|
AS-15-008-006-024/1690
()
|
0415008000NRG23130520220062104
|
13/05/2022
|
Boluram Saikia
|
0415008WL001963
|
Boluram Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198368
|
|
BoluramSaikia
|
()
|
|
35
|
MAJULI
|
AS-15-008-006-024/1692
()
|
0415008000NRG23130520220062105
|
13/05/2022
|
Ajit Boruah
|
0415008WL001963
|
Ajit Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198367
|
|
AjitBoruah
|
()
|
|
36
|
MAJULI
|
AS-15-008-006-024/1694
()
|
0415008000NRG23130520220062106
|
13/05/2022
|
Bhaskar hazarika
|
0415008WL001963
|
Bhaskar hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198382
|
|
Bhaskarhazarika
|
()
|
|
37
|
MAJULI
|
AS-15-008-006-024/1694
()
|
0415008000NRG23130520220062107
|
13/05/2022
|
Ranjan hazarika
|
0415008WL001963
|
Ranjan hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198381
|
|
Ranjanhazarika
|
()
|
|
38
|
MAJULI
|
AS-15-008-006-024/1695
()
|
0415008000NRG23130520220062108
|
13/05/2022
|
Bharat Tamuli
|
0415008WL001963
|
Bharat Tamuli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198377
|
|
BharatTamuli
|
()
|
|
39
|
MAJULI
|
AS-15-008-006-024/1697
()
|
0415008000NRG23130520220062110
|
13/05/2022
|
Jagannath Boruah
|
0415008WL001963
|
Jagannath Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198247
|
|
JagannathBoruah
|
()
|
|
40
|
MAJULI
|
AS-15-008-006-028/1088
()
|
0415008000NRG23130520220062119
|
13/05/2022
|
Makhani Borah
|
0415008WL001963
|
Makhani Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198218
|
|
MakhaniBorah
|
()
|
|
41
|
MAJULI
|
AS-15-008-006-028/1089
()
|
0415008000NRG23130520220062120
|
13/05/2022
|
Anima hazarika
|
0415008WL001963
|
Anima hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198213
|
|
Animahazarika
|
()
|
|
42
|
MAJULI
|
AS-15-008-006-028/1091
()
|
0415008000NRG23130520220062121
|
13/05/2022
|
Someswar Bora
|
0415008WL001963
|
Someswar Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198221
|
|
SomeswarBora
|
()
|
|
43
|
MAJULI
|
AS-15-008-006-028/1093
()
|
0415008000NRG23130520220062122
|
13/05/2022
|
Anima Boruah
|
0415008WL001963
|
Anima Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198217
|
|
AnimaBoruah
|
()
|
|
44
|
MAJULI
|
AS-15-008-006-028/114
()
|
0415008000NRG23130520220062123
|
13/05/2022
|
Babul Saikia
|
0415008WL001963
|
Babul Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198214
|
|
BabulSaikia
|
()
|
|
45
|
MAJULI
|
AS-15-008-006-028/115
()
|
0415008000NRG23130520220062124
|
13/05/2022
|
Sarat Bora
|
0415008WL001963
|
Sarat Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198222
|
|
SaratBora
|
()
|
|
46
|
MAJULI
|
AS-15-008-006-028/117
()
|
0415008000NRG23130520220062125
|
13/05/2022
|
Bebojit Bora
|
0415008WL001963
|
Bebojit Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198220
|
|
BebojitBora
|
()
|
|
47
|
MAJULI
|
AS-15-008-006-028/1190
()
|
0415008000NRG23130520220062126
|
13/05/2022
|
Ramen hazarika
|
0415008WL001963
|
Ramen hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198223
|
|
Ramenhazarika
|
()
|
|
48
|
MAJULI
|
AS-15-008-006-028/1202
()
|
0415008000NRG23130520220062127
|
13/05/2022
|
Runu Boruah
|
0415008WL001963
|
Runu Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198216
|
|
RunuBoruah
|
()
|
|
49
|
MAJULI
|
AS-15-008-006-028/1332
()
|
0415008000NRG23130520220062128
|
13/05/2022
|
Durlav Saikia
|
0415008WL001963
|
Durlav Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198317
|
|
DurlavSaikia
|
()
|
|
50
|
MAJULI
|
AS-15-008-006-028/1334
()
|
0415008000NRG23130520220062129
|
13/05/2022
|
Profulla Hazarika
|
0415008WL001963
|
Profulla Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198318
|
|
ProfullaHazarika
|
()
|
|
51
|
MAJULI
|
AS-15-008-006-028/1338
()
|
0415008000NRG23130520220062130
|
13/05/2022
|
Luhit Hazarika
|
0415008WL001963
|
Luhit Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198319
|
|
LuhitHazarika
|
()
|
|
52
|
MAJULI
|
AS-15-008-006-028/1342
()
|
0415008000NRG23130520220062131
|
13/05/2022
|
Loknath Boruah
|
0415008WL001963
|
Loknath Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198208
|
|
LoknathBoruah
|
()
|
|
53
|
MAJULI
|
AS-15-008-006-028/1345
()
|
0415008000NRG23130520220062132
|
13/05/2022
|
Lakhyajit Rajkhowa
|
0415008WL001963
|
Lakhyajit Rajkhowa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198235
|
|
LakhyajitRajkhowa
|
()
|
|
54
|
MAJULI
|
AS-15-008-006-028/1346
()
|
0415008000NRG23130520220062133
|
13/05/2022
|
Mina Pathak
|
0415008WL001963
|
Mina Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198209
|
|
MinaPathak
|
()
|
|
55
|
MAJULI
|
AS-15-008-006-028/1348
()
|
0415008000NRG23130520220062134
|
13/05/2022
|
Susu Borua
|
0415008WL001963
|
Susu Borua
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198207
|
|
SusuBorua
|
()
|
|
56
|
MAJULI
|
AS-15-008-006-028/1350
()
|
0415008000NRG23130520220062135
|
13/05/2022
|
Jugeswar Borua
|
0415008WL001963
|
Jugeswar Borua
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198219
|
|
JugeswarBorua
|
()
|
|
57
|
MAJULI
|
AS-15-008-006-028/1352
()
|
0415008000NRG23130520220062136
|
13/05/2022
|
Dipa Pathak
|
0415008WL001963
|
Dipa Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198225
|
|
DipaPathak
|
()
|
|
58
|
MAJULI
|
AS-15-008-006-028/1354
()
|
0415008000NRG23130520220062137
|
13/05/2022
|
Punima Hazarika
|
0415008WL001963
|
Punima Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198240
|
|
PunimaHazarika
|
()
|
|
59
|
MAJULI
|
AS-15-008-006-028/1356
()
|
0415008000NRG23130520220062138
|
13/05/2022
|
Subarana Bora
|
0415008WL001963
|
Subarana Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198278
|
|
SubaranaBora
|
()
|
|
60
|
MAJULI
|
AS-15-008-006-028/1358
()
|
0415008000NRG23130520220062139
|
13/05/2022
|
Parusuttam Hazarika
|
0415008WL001963
|
Parusuttam Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198315
|
|
ParusuttamHazarika
|
()
|
|
61
|
MAJULI
|
AS-15-008-006-028/1359
()
|
0415008000NRG23130520220062140
|
13/05/2022
|
Apurba hazarika
|
0415008WL001963
|
Apurba hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198321
|
|
Apurbahazarika
|
()
|
|
62
|
MAJULI
|
AS-15-008-006-028/1362
()
|
0415008000NRG23130520220062141
|
13/05/2022
|
Pulak Saikia
|
0415008WL001963
|
Pulak Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198316
|
|
PulakSaikia
|
()
|
|
63
|
MAJULI
|
AS-15-008-006-028/1701
()
|
0415008000NRG23130520220062142
|
13/05/2022
|
Dipankar Hazarika
|
0415008WL001963
|
Dipankar Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198323
|
|
DipankarHazarika
|
()
|
|
64
|
MAJULI
|
AS-15-008-006-028/1702
()
|
0415008000NRG23130520220062143
|
13/05/2022
|
Mrs Sabitri Hazarika
|
0415008WL001963
|
Mrs Sabitri Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198322
|
|
MrsSabitriHazarika
|
()
|
|
65
|
MAJULI
|
AS-15-008-006-028/1703
()
|
0415008000NRG23130520220062144
|
13/05/2022
|
Kamal Borah
|
0415008WL001963
|
Kamal Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198314
|
|
KamalBorah
|
()
|
|
66
|
MAJULI
|
AS-15-008-006-028/1706
()
|
0415008000NRG23130520220062145
|
13/05/2022
|
Atul Saikia
|
0415008WL001963
|
Atul Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198251
|
|
AtulSaikia
|
()
|
|
67
|
MAJULI
|
AS-15-008-006-028/1708
()
|
0415008000NRG23130520220062146
|
13/05/2022
|
Swapna Rajkhowa
|
0415008WL001963
|
Swapna Rajkhowa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198320
|
|
SwapnaRajkhowa
|
()
|
|
68
|
MAJULI
|
AS-15-008-006-028/1722
()
|
0415008000NRG23130520220062147
|
13/05/2022
|
ATUL BORA
|
0415008WL001963
|
ATUL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198205
|
|
ATULBORA
|
()
|
|
69
|
MAJULI
|
AS-15-008-006-028/1729
()
|
0415008000NRG23130520220062149
|
13/05/2022
|
BIREN HAJARIKA
|
0415008WL001963
|
BIREN HAJARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198200
|
|
BIRENHAJARIKA
|
()
|
|
70
|
MAJULI
|
AS-15-008-006-028/1736
()
|
0415008000NRG23130520220062150
|
13/05/2022
|
BINA HAZARIKA
|
0415008WL001963
|
BINA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198226
|
|
BINAHAZARIKA
|
()
|
|
71
|
MAJULI
|
AS-15-008-006-028/1737
()
|
0415008000NRG23130520220062151
|
13/05/2022
|
SARUMAI PAIHAK
|
0415008WL001963
|
SARUMAI PAIHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198224
|
|
SARUMAIPAIHAK
|
()
|
|
72
|
MAJULI
|
AS-15-008-006-028/1743
()
|
0415008000NRG23130520220062153
|
13/05/2022
|
JYOTISNA BORAH
|
0415008WL001963
|
JYOTISNA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198197
|
|
JYOTISNABORAH
|
()
|
|
73
|
MAJULI
|
AS-15-008-006-028/1749
()
|
0415008000NRG23130520220062156
|
13/05/2022
|
MANJULA HAZRIKA
|
0415008WL001963
|
MANJULA HAZRIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198199
|
|
MANJULAHAZRIKA
|
()
|
|
74
|
MAJULI
|
AS-15-008-006-028/1755
()
|
0415008000NRG23130520220062157
|
13/05/2022
|
PRABHA BOERA
|
0415008WL001963
|
PRABHA BOERA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198246
|
|
PRABHABOERA
|
()
|
|
75
|
MAJULI
|
AS-15-008-006-028/21
()
|
0415008000NRG23130520220062160
|
13/05/2022
|
Krishna Borah
|
0415008WL001963
|
Krishna Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198215
|
|
KrishnaBorah
|
()
|
|
76
|
MAJULI
|
AS-15-008-006-028/2169
()
|
0415008000NRG23130520220062162
|
13/05/2022
|
NILIMA DUTTA
|
0415008WL001963
|
NILIMA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198198
|
|
NILIMADUTTA
|
()
|
|
77
|
MAJULI
|
AS-15-008-006-028/27
()
|
0415008000NRG23130520220062164
|
13/05/2022
|
Hemchandra Bora
|
0415008WL001963
|
Hemchandra Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198206
|
|
HemchandraBora
|
()
|
|
78
|
MAJULI
|
AS-15-008-006-028/289
()
|
0415008000NRG23130520220062165
|
13/05/2022
|
Ananta Hazarika
|
0415008WL001963
|
Ananta Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198277
|
|
AnantaHazarika
|
()
|
|
79
|
MAJULI
|
AS-15-008-008-001/2388
()
|
0415008000NRG23130520220062447
|
13/05/2022
|
Mintu Bhakat
|
0415008WL001968
|
Mintu Bhakat
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198282
|
|
MintuBhakat
|
()
|
|
80
|
MAJULI
|
AS-15-008-008-001/2388
()
|
0415008000NRG23130520220062448
|
13/05/2022
|
Sumitra Bhagat
|
0415008WL001968
|
Sumitra Bhagat
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198259
|
|
SumitraBhagat
|
()
|
|
81
|
MAJULI
|
AS-15-008-008-002/1174
()
|
0415008000NRG23130520220062449
|
13/05/2022
|
BHONI POGAG
|
0415008WL001968
|
BHONI POGAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198256
|
|
BHONIPOGAG
|
()
|
|
82
|
MAJULI
|
AS-15-008-008-002/1185
()
|
0415008000NRG23130520220062450
|
13/05/2022
|
Barsap Payeng
|
0415008WL001968
|
Barsap Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198241
|
|
BarsapPayeng
|
()
|
|
83
|
MAJULI
|
AS-15-008-008-002/2117
()
|
0415008000NRG23130520220062451
|
13/05/2022
|
DEBOJIT MILI
|
0415008WL001968
|
DEBOJIT MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198287
|
|
DEBOJITMILI
|
()
|
|
84
|
MAJULI
|
AS-15-008-008-002/2117
()
|
0415008000NRG23130520220062452
|
13/05/2022
|
pathmini mili
|
0415008WL001968
|
pathmini mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198261
|
|
pathminimili
|
()
|
|
85
|
MAJULI
|
AS-15-008-008-002/2286
()
|
0415008000NRG23130520220062453
|
13/05/2022
|
Nirman Pagag
|
0415008WL001968
|
Nirman Pagag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198291
|
|
NirmanPagag
|
()
|
|
86
|
MAJULI
|
AS-15-008-008-002/2286
()
|
0415008000NRG23130520220062454
|
13/05/2022
|
Tukeswar pagag
|
0415008WL001968
|
Tukeswar pagag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198262
|
|
Tukeswarpagag
|
()
|
|
87
|
MAJULI
|
AS-15-008-008-002/2288
()
|
0415008000NRG23130520220062455
|
13/05/2022
|
BORNALI MILI
|
0415008WL001968
|
BORNALI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198263
|
|
BORNALIMILI
|
()
|
|
88
|
MAJULI
|
AS-15-008-008-002/2291
()
|
0415008000NRG23130520220062456
|
13/05/2022
|
Chandan Mili
|
0415008WL001968
|
Chandan Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198281
|
|
ChandanMili
|
()
|
|
89
|
MAJULI
|
AS-15-008-008-002/2291
()
|
0415008000NRG23130520220062457
|
13/05/2022
|
DARMEN MILI
|
0415008WL001968
|
DARMEN MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198286
|
|
DARMENMILI
|
()
|
|
90
|
MAJULI
|
AS-15-008-008-002/2293
()
|
0415008000NRG23130520220062458
|
13/05/2022
|
Ram Pagag
|
0415008WL001968
|
Ram Pagag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198285
|
|
RamPagag
|
()
|
|
91
|
MAJULI
|
AS-15-008-008-002/2296
()
|
0415008000NRG23130520220062459
|
13/05/2022
|
KANAK MILI
|
0415008WL001968
|
KANAK MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198257
|
|
KANAKMILI
|
()
|
|
92
|
MAJULI
|
AS-15-008-008-002/2299
()
|
0415008000NRG23130520220062460
|
13/05/2022
|
Arjun Pegu
|
0415008WL001968
|
Arjun Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198238
|
|
ArjunPegu
|
()
|
|
93
|
MAJULI
|
AS-15-008-008-002/2300
()
|
0415008000NRG23130520220062461
|
13/05/2022
|
SANGITA PAYENG
|
0415008WL001968
|
SANGITA PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198269
|
|
SANGITAPAYENG
|
()
|
|
94
|
MAJULI
|
AS-15-008-008-002/2313
()
|
0415008000NRG23130520220062462
|
13/05/2022
|
Bogidoi Pagag
|
0415008WL001968
|
Bogidoi Pagag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198352
|
|
BogidoiPagag
|
()
|
|
95
|
MAJULI
|
AS-15-008-008-002/2315
()
|
0415008000NRG23130520220062463
|
13/05/2022
|
BINIRAM MILI
|
0415008WL001968
|
BINIRAM MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198252
|
|
BINIRAMMILI
|
()
|
|
96
|
MAJULI
|
AS-15-008-008-002/24
()
|
0415008000NRG23130520220062464
|
13/05/2022
|
BUDHIN PAGAG
|
0415008WL001968
|
BUDHIN PAGAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198349
|
|
BUDHINPAGAG
|
()
|
|
97
|
MAJULI
|
AS-15-008-008-002/24
()
|
0415008000NRG23130520220062465
|
13/05/2022
|
JULPANI PAGAG
|
0415008WL001968
|
JULPANI PAGAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198353
|
|
JULPANIPAGAG
|
()
|
|
98
|
MAJULI
|
AS-15-008-008-002/24
()
|
0415008000NRG23130520220062466
|
13/05/2022
|
Priyanka Pagag
|
0415008WL001968
|
Priyanka Pagag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198351
|
|
PriyankaPagag
|
()
|
|
99
|
MAJULI
|
AS-15-008-008-002/2698
()
|
0415008000NRG23130520220062467
|
13/05/2022
|
AJOI MILI
|
0415008WL001968
|
AJOI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198290
|
|
AJOIMILI
|
()
|
|
100
|
MAJULI
|
AS-15-008-008-002/3282
()
|
0415008000NRG23130520220062468
|
13/05/2022
|
ANIL MILI
|
0415008WL001968
|
ANIL MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198289
|
|
ANILMILI
|
()
|
|
101
|
MAJULI
|
AS-15-008-008-002/3290
()
|
0415008000NRG23130520220062469
|
13/05/2022
|
PANIDOI POGAG
|
0415008WL001968
|
PANIDOI POGAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198350
|
|
PANIDOIPOGAG
|
()
|
|
102
|
MAJULI
|
AS-15-008-008-002/3351
()
|
0415008000NRG23130520220062472
|
13/05/2022
|
BHOBANI PAYENG
|
0415008WL001968
|
BHOBANI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198245
|
|
BHOBANIPAYENG
|
()
|
|
103
|
MAJULI
|
AS-15-008-008-002/3351
()
|
0415008000NRG23130520220062471
|
13/05/2022
|
DILIP PAYENG
|
0415008WL001968
|
DILIP PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198294
|
|
DILIPPAYENG
|
()
|
|
104
|
MAJULI
|
AS-15-008-008-002/3351
()
|
0415008000NRG23130520220062473
|
13/05/2022
|
Nirmali Kaman Payeng
|
0415008WL001968
|
Nirmali Kaman Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198272
|
|
NirmaliKamanPayeng
|
()
|
|
105
|
MAJULI
|
AS-15-008-008-002/3352
()
|
0415008000NRG23130520220062474
|
13/05/2022
|
ANITA PAYENG
|
0415008WL001968
|
ANITA PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198358
|
|
ANITAPAYENG
|
()
|
|
106
|
MAJULI
|
AS-15-008-008-002/3353
()
|
0415008000NRG23130520220062475
|
13/05/2022
|
BIJOY MILI
|
0415008WL001968
|
BIJOY MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198284
|
|
BIJOYMILI
|
()
|
|
107
|
MAJULI
|
AS-15-008-008-002/3497
()
|
0415008000NRG23130520220062476
|
13/05/2022
|
Rama Kanta Mili
|
0415008WL001968
|
Rama Kanta Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198253
|
|
RamaKantaMili
|
()
|
|
108
|
MAJULI
|
AS-15-008-008-002/3498
()
|
0415008000NRG23130520220062477
|
13/05/2022
|
Rupanjali Payeng Mili
|
0415008WL001968
|
Rupanjali Payeng Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198274
|
|
RupanjaliPayengMili
|
()
|
|
109
|
MAJULI
|
AS-15-008-008-002/3501
()
|
0415008000NRG23130520220062478
|
13/05/2022
|
Songita Pagag
|
0415008WL001968
|
Songita Pagag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198275
|
|
SongitaPagag
|
()
|
|
110
|
MAJULI
|
AS-15-008-008-002/3503
()
|
0415008000NRG23130520220062479
|
13/05/2022
|
Sunali Mili
|
0415008WL001968
|
Sunali Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198273
|
|
SunaliMili
|
()
|
|
111
|
MAJULI
|
AS-15-008-008-002/3504
()
|
0415008000NRG23130520220062480
|
13/05/2022
|
Ranjit Pagag
|
0415008WL001968
|
Ranjit Pagag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198258
|
|
RanjitPagag
|
()
|
|
112
|
MAJULI
|
AS-15-008-008-002/3514
()
|
0415008000NRG23130520220062481
|
13/05/2022
|
Daybaki Payeng
|
0415008WL001968
|
Daybaki Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198271
|
|
DaybakiPayeng
|
()
|
|
113
|
MAJULI
|
AS-15-008-008-002/411
()
|
0415008000NRG23130520220062482
|
13/05/2022
|
JUNUMOAI MILI
|
0415008WL001968
|
JUNUMOAI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198283
|
|
JUNUMOAIMILI
|
()
|
|
114
|
MAJULI
|
AS-15-008-008-002/431
()
|
0415008000NRG23130520220062483
|
13/05/2022
|
Sri Podmeswar Pagag
|
0415008WL001968
|
Sri Podmeswar Pagag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198293
|
|
SriPodmeswarPagag
|
()
|
|
115
|
MAJULI
|
AS-15-008-008-002/431
()
|
0415008000NRG23130520220062484
|
13/05/2022
|
Umesh Pagag
|
0415008WL001968
|
Umesh Pagag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198232
|
|
UmeshPagag
|
()
|
|
116
|
MAJULI
|
AS-15-008-008-002/701
()
|
0415008000NRG23130520220062486
|
13/05/2022
|
Mombir Payeng
|
0415008WL001968
|
Mombir Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198270
|
|
MombirPayeng
|
()
|
|
117
|
MAJULI
|
AS-15-008-008-002/701
()
|
0415008000NRG23130520220062485
|
13/05/2022
|
Sri Nogen Payeng
|
0415008WL001968
|
Sri Nogen Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198288
|
|
SriNogenPayeng
|
()
|
|
118
|
MAJULI
|
AS-15-008-008-002/717
()
|
0415008000NRG23130520220062487
|
13/05/2022
|
GITAMONI POGAG
|
0415008WL001968
|
GITAMONI POGAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198254
|
|
GITAMONIPOGAG
|
()
|
|
119
|
MAJULI
|
AS-15-008-008-003/2594
()
|
0415008000NRG23130520220062488
|
13/05/2022
|
Budheswar Mili
|
0415008WL001968
|
Budheswar Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198354
|
|
BudheswarMili
|
()
|
|
120
|
MAJULI
|
AS-15-008-008-004/697
()
|
0415008000NRG23130520220062491
|
13/05/2022
|
CHAKDURI MILI
|
0415008WL001968
|
CHAKDURI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198255
|
|
CHAKDURIMILI
|
()
|
|
121
|
MAJULI
|
AS-15-008-008-004/697
()
|
0415008000NRG23130520220062490
|
13/05/2022
|
JUNUMAI MILI
|
0415008WL001968
|
JUNUMAI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198264
|
|
JUNUMAIMILI
|
()
|
|
122
|
MAJULI
|
AS-15-008-008-004/697
()
|
0415008000NRG23130520220062489
|
13/05/2022
|
THOGIRAM MILI
|
0415008WL001968
|
THOGIRAM MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198260
|
|
THOGIRAMMILI
|
()
|
|
123
|
MAJULI
|
AS-15-008-008-005/1020
()
|
0415008000NRG23130520220062492
|
13/05/2022
|
AJIT MILI
|
0415008WL001968
|
AJIT MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198346
|
|
AJITMILI
|
()
|
|
124
|
MAJULI
|
AS-15-008-008-005/1023
()
|
0415008000NRG23130520220062494
|
13/05/2022
|
Bikeswar Mili
|
0415008WL001968
|
Bikeswar Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198239
|
|
BikeswarMili
|
()
|
|
125
|
MAJULI
|
AS-15-008-008-005/1025
()
|
0415008000NRG23130520220062495
|
13/05/2022
|
AJOY MILI
|
0415008WL001968
|
AJOY MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198341
|
|
AJOYMILI
|
()
|
|
126
|
MAJULI
|
AS-15-008-008-005/1061
()
|
0415008000NRG23130520220062499
|
13/05/2022
|
Bahagi Narah
|
0415008WL001968
|
Bahagi Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198265
|
|
BahagiNarah
|
()
|
|
127
|
MAJULI
|
AS-15-008-008-005/1061
()
|
0415008000NRG23130520220062497
|
13/05/2022
|
Dhaniram Narah
|
0415008WL001968
|
Dhaniram Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198345
|
|
DhaniramNarah
|
()
|
|
128
|
MAJULI
|
AS-15-008-008-005/1061
()
|
0415008000NRG23130520220062498
|
13/05/2022
|
Umbari Narah
|
0415008WL001968
|
Umbari Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198267
|
|
UmbariNarah
|
()
|
|
129
|
MAJULI
|
AS-15-008-008-005/177
()
|
0415008000NRG23130520220062501
|
13/05/2022
|
AMORJYOTI MILI
|
0415008WL001968
|
AMORJYOTI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198347
|
|
AMORJYOTIMILI
|
()
|
|
130
|
MAJULI
|
AS-15-008-008-005/21
()
|
0415008000NRG23130520220062502
|
13/05/2022
|
Sri Diljan Mili
|
0415008WL001968
|
Sri Diljan Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198342
|
|
SriDiljanMili
|
()
|
|
131
|
MAJULI
|
AS-15-008-008-005/2148
()
|
0415008000NRG23130520220062504
|
13/05/2022
|
Sonaram Mili
|
0415008WL001968
|
Sonaram Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198234
|
|
SonaramMili
|
()
|
|
132
|
MAJULI
|
AS-15-008-008-005/2150
()
|
0415008000NRG23130520220062505
|
13/05/2022
|
NAREN MILI
|
0415008WL001968
|
NAREN MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198344
|
|
NARENMILI
|
()
|
|
133
|
MAJULI
|
AS-15-008-008-005/2152
()
|
0415008000NRG23130520220062506
|
13/05/2022
|
Chandeshwari Mili
|
0415008WL001968
|
Chandeshwari Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198204
|
|
ChandeshwariMili
|
()
|
|
134
|
MAJULI
|
AS-15-008-008-005/2156
()
|
0415008000NRG23130520220062507
|
13/05/2022
|
JOGEN MILI
|
0415008WL001968
|
JOGEN MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198229
|
|
JOGENMILI
|
()
|
|
135
|
MAJULI
|
AS-15-008-008-005/2157
()
|
0415008000NRG23130520220062509
|
13/05/2022
|
Bidyadhar Mili
|
0415008WL001968
|
Bidyadhar Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198230
|
|
BidyadharMili
|
()
|
|
136
|
MAJULI
|
AS-15-008-008-005/2158
()
|
0415008000NRG23130520220062512
|
13/05/2022
|
Umeswar Mili
|
0415008WL001968
|
Umeswar Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198236
|
|
UmeswarMili
|
()
|
|
137
|
MAJULI
|
AS-15-008-008-005/2159
()
|
0415008000NRG23130520220062513
|
13/05/2022
|
Bogaram Mili
|
0415008WL001968
|
Bogaram Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198233
|
|
BogaramMili
|
()
|
|
138
|
MAJULI
|
AS-15-008-008-005/2160
()
|
0415008000NRG23130520220062514
|
13/05/2022
|
Ram Mili
|
0415008WL001968
|
Ram Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198348
|
|
RamMili
|
()
|
|
139
|
MAJULI
|
AS-15-008-008-005/26
()
|
0415008000NRG23130520220062519
|
13/05/2022
|
Abanti Narah
|
0415008WL001968
|
Abanti Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198266
|
|
AbantiNarah
|
()
|
|
140
|
MAJULI
|
AS-15-008-008-005/26
()
|
0415008000NRG23130520220062518
|
13/05/2022
|
Sri Dinesh Narah
|
0415008WL001968
|
Sri Dinesh Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198338
|
|
SriDineshNarah
|
()
|
|
141
|
MAJULI
|
AS-15-008-008-005/625
()
|
0415008000NRG23130520220062521
|
13/05/2022
|
BIGURAM MILI
|
0415008WL001968
|
BIGURAM MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198339
|
|
BIGURAMMILI
|
()
|
|
142
|
MAJULI
|
AS-15-008-008-005/690
()
|
0415008000NRG23130520220062522
|
13/05/2022
|
BINA MILI
|
0415008WL001968
|
BINA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198340
|
|
BINAMILI
|
()
|
|
143
|
MAJULI
|
AS-15-008-008-006/184
()
|
0415008000NRG23130520220062523
|
13/05/2022
|
PRANJAL MILI
|
0415008WL001968
|
PRANJAL MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198337
|
|
PRANJALMILI
|
()
|
|
144
|
MAJULI
|
AS-15-008-008-006/3087
()
|
0415008000NRG23130520220062526
|
13/05/2022
|
KOGESWAR MILI
|
0415008WL001968
|
KOGESWAR MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198292
|
|
KOGESWARMILI
|
()
|
|
145
|
MAJULI
|
AS-15-008-008-006/3293
()
|
0415008000NRG23130520220062527
|
13/05/2022
|
DIPEN MILI
|
0415008WL001968
|
DIPEN MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198249
|
|
DIPENMILI
|
()
|
|
146
|
MAJULI
|
AS-15-008-008-006/3294
()
|
0415008000NRG23130520220062528
|
13/05/2022
|
MONUJ MILI
|
0415008WL001968
|
MONUJ MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198250
|
|
MONUJMILI
|
()
|
|
147
|
MAJULI
|
AS-15-008-008-006/3295
()
|
0415008000NRG23130520220062529
|
13/05/2022
|
JYOTI PADUN MILI
|
0415008WL001968
|
JYOTI PADUN MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198203
|
|
JYOTIPADUNMILI
|
()
|
|
148
|
MAJULI
|
AS-15-008-008-006/333
()
|
0415008000NRG23130520220062532
|
13/05/2022
|
Sri Kaneswar Mili
|
0415008WL001968
|
Sri Kaneswar Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198231
|
|
SriKaneswarMili
|
()
|
|
149
|
MAJULI
|
AS-15-008-008-006/333
()
|
0415008000NRG23130520220062533
|
13/05/2022
|
Swarnalata mili
|
0415008WL001968
|
Swarnalata mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198343
|
|
Swarnalatamili
|
()
|
|
150
|
MAJULI
|
AS-15-008-008-006/3415
()
|
0415008000NRG23130520220062535
|
13/05/2022
|
Ramesh Mili
|
0415008WL001968
|
Ramesh Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198201
|
|
RameshMili
|
()
|
|
151
|
MAJULI
|
AS-15-008-008-006/632
()
|
0415008000NRG23130520220062542
|
13/05/2022
|
Ajoy mili
|
0415008WL001968
|
Ajoy mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198228
|
|
Ajoymili
|
()
|
|
152
|
MAJULI
|
AS-15-008-008-006/632
()
|
0415008000NRG23130520220062543
|
13/05/2022
|
Rubi Mili
|
0415008WL001968
|
Rubi Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198202
|
|
RubiMili
|
()
|
|
153
|
MAJULI
|
AS-15-008-008-007/1060
()
|
0415008000NRG23130520220062545
|
13/05/2022
|
Bipin Mili
|
0415008WL001968
|
Bipin Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198237
|
|
BipinMili
|
()
|
|
154
|
MAJULI
|
AS-15-008-008-009/1034
()
|
0415008000NRG23130520220062546
|
13/05/2022
|
Mr. Tuniram Pagag
|
0415008WL001968
|
Mr. Tuniram Pagag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198242
|
|
Mr.TuniramPagag
|
()
|
|
155
|
MAJULI
|
AS-15-008-008-024/2129
()
|
0415008000NRG23130520220062300
|
13/05/2022
|
Bulu Boruah
|
0415008WL001965
|
Bulu Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198244
|
|
BuluBoruah
|
()
|
|
156
|
MAJULI
|
AS-15-008-008-024/264
()
|
0415008000NRG23130520220062304
|
13/05/2022
|
Sri Jibon Hazarika
|
0415008WL001965
|
Sri Jibon Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198309
|
|
SriJibonHazarika
|
()
|
|
157
|
MAJULI
|
AS-15-008-008-024/2789
()
|
0415008000NRG23130520220062305
|
13/05/2022
|
Jyoti Saikia
|
0415008WL001965
|
Jyoti Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198307
|
|
JyotiSaikia
|
()
|
|
158
|
MAJULI
|
AS-15-008-008-024/284
()
|
0415008000NRG23130520220062306
|
13/05/2022
|
Sri Niranjan Dutta
|
0415008WL001965
|
Sri Niranjan Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198302
|
|
SriNiranjanDutta
|
()
|
|
159
|
MAJULI
|
AS-15-008-008-024/376
()
|
0415008000NRG23130520220062307
|
13/05/2022
|
Jadu Saikia
|
0415008WL001965
|
Jadu Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198305
|
|
JaduSaikia
|
()
|
|
160
|
MAJULI
|
AS-15-008-008-024/377
()
|
0415008000NRG23130520220062308
|
13/05/2022
|
Sri Bhaiti Bora
|
0415008WL001965
|
Sri Bhaiti Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198303
|
|
SriBhaitiBora
|
()
|
|
161
|
MAJULI
|
AS-15-008-008-024/441
()
|
0415008000NRG23130520220062309
|
13/05/2022
|
jibon rajkhuwa
|
0415008WL001965
|
jibon rajkhuwa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198212
|
|
jibonrajkhuwa
|
()
|
|
162
|
MAJULI
|
AS-15-008-008-024/453
()
|
0415008000NRG23130520220062310
|
13/05/2022
|
Sri Jiten Saikia
|
0415008WL001965
|
Sri Jiten Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198306
|
|
SriJitenSaikia
|
()
|
|
163
|
MAJULI
|
AS-15-008-008-024/556
()
|
0415008000NRG23130520220062311
|
13/05/2022
|
Sri Mahendra Das
|
0415008WL001965
|
Sri Mahendra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198312
|
|
SriMahendraDas
|
()
|
|
164
|
MAJULI
|
AS-15-008-008-024/56
()
|
0415008000NRG23130520220062312
|
13/05/2022
|
Sri Chundulal Sahu
|
0415008WL001965
|
Sri Chundulal Sahu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198304
|
|
SriChundulalSahu
|
()
|
|
165
|
MAJULI
|
AS-15-008-008-024/579
()
|
0415008000NRG23130520220062313
|
13/05/2022
|
Sri Bubul Boruah
|
0415008WL001965
|
Sri Bubul Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198210
|
|
SriBubulBoruah
|
()
|
|
166
|
MAJULI
|
AS-15-008-008-024/596
()
|
0415008000NRG23130520220062314
|
13/05/2022
|
Sri Janto Bora
|
0415008WL001965
|
Sri Janto Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198308
|
|
SriJantoBora
|
()
|
|
167
|
MAJULI
|
AS-15-008-008-024/597
()
|
0415008000NRG23130520220062315
|
13/05/2022
|
Moni Boruah
|
0415008WL001965
|
Moni Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198243
|
|
MoniBoruah
|
()
|
|
168
|
MAJULI
|
AS-15-008-008-024/755
()
|
0415008000NRG23130520220062316
|
13/05/2022
|
Biren Borah
|
0415008WL001965
|
Biren Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198355
|
|
BirenBorah
|
()
|
|
169
|
MAJULI
|
AS-15-008-008-024/761
()
|
0415008000NRG23130520220062317
|
13/05/2022
|
Mamani Sahu
|
0415008WL001965
|
Mamani Sahu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198301
|
|
MamaniSahu
|
()
|
|
170
|
MAJULI
|
AS-15-008-008-024/786
()
|
0415008000NRG23130520220062321
|
13/05/2022
|
Lakhimai nath
|
0415008WL001965
|
Lakhimai nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198248
|
|
Lakhimainath
|
()
|
|
171
|
MAJULI
|
AS-15-008-008-024/786
()
|
0415008000NRG23130520220062318
|
13/05/2022
|
Nogen Nath
|
0415008WL001965
|
Nogen Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198211
|
|
NogenNath
|
()
|
|
172
|
MAJULI
|
AS-15-008-008-025/244
()
|
0415008000NRG23130520220062322
|
13/05/2022
|
JAGAT NATH
|
0415008WL001965
|
JAGAT NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198280
|
|
JAGATNATH
|
()
|
|
173
|
MAJULI
|
AS-15-008-008-025/48
()
|
0415008000NRG23130520220062323
|
13/05/2022
|
AMAL NATH
|
0415008WL001965
|
AMAL NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198268
|
|
AMALNATH
|
()
|
|
174
|
MAJULI
|
AS-15-008-008-026/3158
()
|
0415008000NRG23130520220062324
|
13/05/2022
|
Lalit Nath
|
0415008WL001965
|
Lalit Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198227
|
|
LalitNath
|
()
|
|
175
|
MAJULI
|
AS-15-008-008-039/638
()
|
0415008000NRG23130520220062547
|
13/05/2022
|
Khireswar Phukan
|
0415008WL001968
|
Khireswar Phukan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198296
|
|
KhireswarPhukan
|
()
|
|
176
|
MAJULI
|
AS-15-008-008-043/3132
()
|
0415008000NRG23130520220062548
|
13/05/2022
|
DEBOJIT BORUAH
|
0415008WL001968
|
DEBOJIT BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198311
|
|
DEBOJITBORUAH
|
()
|
|
177
|
MAJULI
|
AS-15-008-008-043/3133
()
|
0415008000NRG23130520220062549
|
13/05/2022
|
DEBA BORAH
|
0415008WL001968
|
DEBA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198310
|
|
DEBABORAH
|
()
|
|
178
|
MAJULI
|
AS-15-008-008-043/3134
()
|
0415008000NRG23130520220062550
|
13/05/2022
|
DIPANKAR BORUAH
|
0415008WL001968
|
DIPANKAR BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198279
|
|
DIPANKARBORUAH
|
()
|
|
179
|
MAJULI
|
AS-15-008-008-043/3136
()
|
0415008000NRG23130520220062551
|
13/05/2022
|
JITEN PHUKAN
|
0415008WL001968
|
JITEN PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198356
|
|
JITENPHUKAN
|
()
|
|
180
|
MAJULI
|
AS-15-008-008-043/3137
()
|
0415008000NRG23130520220062552
|
13/05/2022
|
PURNA KT. BORAH
|
0415008WL001968
|
PURNA KT. BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198313
|
|
PURNAKT.BORAH
|
()
|
|
181
|
MAJULI
|
AS-15-008-008-043/3138
()
|
0415008000NRG23130520220062553
|
13/05/2022
|
ANIL BORAH
|
0415008WL001968
|
ANIL BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198298
|
|
ANILBORAH
|
()
|
|
182
|
MAJULI
|
AS-15-008-008-043/3139
()
|
0415008000NRG23130520220062554
|
13/05/2022
|
RUPAK BORUAH
|
0415008WL001968
|
RUPAK BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198295
|
|
RUPAKBORUAH
|
()
|
|
183
|
MAJULI
|
AS-15-008-008-043/3140
()
|
0415008000NRG23130520220062555
|
13/05/2022
|
BABUL BORAH
|
0415008WL001968
|
BABUL BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198300
|
|
BABULBORAH
|
()
|
|
184
|
MAJULI
|
AS-15-008-008-043/3141
()
|
0415008000NRG23130520220062556
|
13/05/2022
|
PRAFULLA BORAH
|
0415008WL001968
|
PRAFULLA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198299
|
|
PRAFULLABORAH
|
()
|
|
185
|
MAJULI
|
AS-15-008-008-043/3144
()
|
0415008000NRG23130520220062557
|
13/05/2022
|
BORNALI CHUTIA BORAH
|
0415008WL001968
|
BORNALI CHUTIA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198357
|
|
BORNALICHUTIABORAH
|
()
|
|
186
|
MAJULI
|
AS-15-008-008-043/3145
()
|
0415008000NRG23130520220062558
|
13/05/2022
|
AJIT BORUAH
|
0415008WL001968
|
AJIT BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198297
|
|
AJITBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255564
|
255564
|
|
|
|
|
|
|
|
|
187
|
MAJULI
|
AS-15-008-006-021/2165
()
|
0415008000NRG23130520220062069
|
13/05/2022
|
Papori saikia
|
0415008WL001963
|
Papori saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198149
|
|
Paporisaikia
|
()
|
|
188
|
MAJULI
|
AS-15-008-006-021/2174
()
|
0415008000NRG23130520220062077
|
13/05/2022
|
JOYA OZAH DUTTA
|
0415008WL001963
|
JOYA OZAH DUTTA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198148
|
|
JOYAOZAHDUTTA
|
()
|
|
189
|
MAJULI
|
AS-15-008-006-021/2174
()
|
0415008000NRG23130520220062078
|
13/05/2022
|
MAKHAN DUTTA
|
0415008WL001963
|
MAKHAN DUTTA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198150
|
|
MAKHANDUTTA
|
()
|
|
190
|
MAJULI
|
AS-15-008-006-021/2175
()
|
0415008000NRG23130520220062079
|
13/05/2022
|
BINUD . SAIKIA
|
0415008WL001963
|
BINUD . SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198147
|
|
BINUD.SAIKIA
|
()
|
|
191
|
MAJULI
|
AS-15-008-006-021/2175
()
|
0415008000NRG23130520220062080
|
13/05/2022
|
GITA SAIKIA
|
0415008WL001963
|
GITA SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198146
|
|
GITASAIKIA
|
()
|
|
192
|
MAJULI
|
AS-15-008-006-024/1695
()
|
0415008000NRG23130520220062109
|
13/05/2022
|
Mrs Juri Tamuli
|
0415008WL001963
|
Mrs Juri Tamuli
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198161
|
|
MrsJuriTamuli
|
()
|
|
193
|
MAJULI
|
AS-15-008-006-024/1701
()
|
0415008000NRG23130520220062111
|
13/05/2022
|
SANTANU DUTTA
|
0415008WL001963
|
SANTANU DUTTA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198153
|
|
SANTANUDUTTA
|
()
|
|
194
|
MAJULI
|
AS-15-008-006-024/1702
()
|
0415008000NRG23130520220062112
|
13/05/2022
|
RAMANANDA SAIKIA
|
0415008WL001963
|
RAMANANDA SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198156
|
|
RAMANANDASAIKIA
|
()
|
|
195
|
MAJULI
|
AS-15-008-006-024/1703
()
|
0415008000NRG23130520220062113
|
13/05/2022
|
NANDESWAR BORGAYAN
|
0415008WL001963
|
NANDESWAR BORGAYAN
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198152
|
|
NANDESWARBORGAYAN
|
()
|
|
196
|
MAJULI
|
AS-15-008-006-024/1704
()
|
0415008000NRG23130520220062114
|
13/05/2022
|
MUKUNDA SAIKIA
|
0415008WL001963
|
MUKUNDA SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198151
|
|
MUKUNDASAIKIA
|
()
|
|
197
|
MAJULI
|
AS-15-008-006-024/1710
()
|
0415008000NRG23130520220062115
|
13/05/2022
|
PADMA KALITA
|
0415008WL001963
|
PADMA KALITA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198154
|
|
PADMAKALITA
|
()
|
|
198
|
MAJULI
|
AS-15-008-006-024/1712
()
|
0415008000NRG23130520220062116
|
13/05/2022
|
BITUPAN BORAH
|
0415008WL001963
|
BITUPAN BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198155
|
|
BITUPANBORAH
|
()
|
|
199
|
MAJULI
|
AS-15-008-006-024/1726
()
|
0415008000NRG23130520220062117
|
13/05/2022
|
Sri Prabitra SAIKIA
|
0415008WL001963
|
Sri Prabitra SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198159
|
|
SriPrabitraSAIKIA
|
()
|
|
200
|
MAJULI
|
AS-15-008-006-024/1729
()
|
0415008000NRG23130520220062118
|
13/05/2022
|
Sarbanandra Duwariya
|
0415008WL001963
|
Sarbanandra Duwariya
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198160
|
|
SarbanandraDuwariya
|
()
|
|
201
|
MAJULI
|
AS-15-008-008-005/2160
()
|
0415008000NRG23130520220062516
|
13/05/2022
|
Punyalata Payeng Mili
|
0415008WL001968
|
Punyalata Payeng Mili
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198157
|
|
PunyalataPayengMili
|
()
|
|
202
|
MAJULI
|
AS-15-008-008-006/3416
()
|
0415008000NRG23130520220062536
|
13/05/2022
|
Rupamoni Regon Mili
|
0415008WL001968
|
Rupamoni Regon Mili
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198158
|
|
RupamoniRegonMili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
203
|
MAJULI
|
AS-15-008-006-028/1723
()
|
0415008000NRG23130520220062148
|
13/05/2022
|
BIKI BORUA
|
0415008WL001963
|
BIKI BORUA
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198166
|
|
BIKIBORUA
|
()
|
|
204
|
MAJULI
|
AS-15-008-006-028/1744
()
|
0415008000NRG23130520220062154
|
13/05/2022
|
MITALI HAZARIKA BORAH
|
0415008WL001963
|
MITALI HAZARIKA BORAH
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198163
|
|
MITALIHAZARIKABORAH
|
()
|
|
205
|
MAJULI
|
AS-15-008-006-028/1757
()
|
0415008000NRG23130520220062158
|
13/05/2022
|
JITEN SAIKIA
|
0415008WL001963
|
JITEN SAIKIA
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198167
|
|
JITENSAIKIA
|
()
|
|
206
|
MAJULI
|
AS-15-008-006-028/2160
()
|
0415008000NRG23130520220062161
|
13/05/2022
|
LABANYA BORAAH
|
0415008WL001963
|
LABANYA BORAAH
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198164
|
|
LABANYABORAAH
|
()
|
|
207
|
MAJULI
|
AS-15-008-008-005/1020
()
|
0415008000NRG23130520220062493
|
13/05/2022
|
Rupa Mili
|
0415008WL001968
|
Rupa Mili
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198169
|
|
RupaMili
|
()
|
|
208
|
MAJULI
|
AS-15-008-008-005/1025
()
|
0415008000NRG23130520220062496
|
13/05/2022
|
Monika Mili
|
0415008WL001968
|
Monika Mili
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198168
|
|
MonikaMili
|
()
|
|
209
|
MAJULI
|
AS-15-008-008-005/429
()
|
0415008000NRG23130520220062520
|
13/05/2022
|
Rita Mili
|
0415008WL001968
|
Rita Mili
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198162
|
|
RitaMili
|
()
|
|
210
|
MAJULI
|
AS-15-008-008-006/3415
()
|
0415008000NRG23130520220062534
|
13/05/2022
|
Dipali Mili
|
0415008WL001968
|
Dipali Mili
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198170
|
|
DipaliMili
|
()
|
|
211
|
MAJULI
|
AS-15-008-008-006/689
()
|
0415008000NRG23130520220062544
|
13/05/2022
|
JOGARAM MILI
|
0415008WL001968
|
JOGARAM MILI
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198165
|
|
JOGARAMMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
212
|
MAJULI
|
AS-15-008-006-028/1742
()
|
0415008000NRG23130520220062152
|
13/05/2022
|
DIPAK SAIKIA
|
0415008WL001963
|
DIPAK SAIKIA
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198171
|
|
DIPAK SAIKIA
|
()
|
|
213
|
MAJULI
|
AS-15-008-006-028/1746
()
|
0415008000NRG23130520220062155
|
13/05/2022
|
MANJU BORUAH SAIKIA
|
0415008WL001963
|
MANJU BORUAH SAIKIA
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198178
|
|
MRS MANJU BARUAH SAIKIA
|
()
|
|
214
|
MAJULI
|
AS-15-008-006-028/1758
()
|
0415008000NRG23130520220062159
|
13/05/2022
|
BIRAJ SARMAH
|
0415008WL001963
|
BIRAJ SARMAH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198174
|
|
MR BIRAJ SARMAH
|
()
|
|
215
|
MAJULI
|
AS-15-008-006-028/2172
()
|
0415008000NRG23130520220062163
|
13/05/2022
|
Jun Pachoni Rajkhuwa
|
0415008WL001963
|
Jun Pachoni Rajkhuwa
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198191
|
|
MRS JUN PACHANI RAJKHOWA
|
()
|
|
216
|
MAJULI
|
AS-15-008-008-002/3292
()
|
0415008000NRG23130520220062470
|
13/05/2022
|
JOYKANTA MILI
|
0415008WL001968
|
JOYKANTA MILI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198173
|
|
MR JOYKANTA MILI
|
()
|
|
217
|
MAJULI
|
AS-15-008-008-005/1397
()
|
0415008000NRG23130520220062500
|
13/05/2022
|
Acheng Mili
|
0415008WL001968
|
Acheng Mili
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198189
|
|
MRS ACHENG MILI
|
()
|
|
218
|
MAJULI
|
AS-15-008-008-005/21
()
|
0415008000NRG23130520220062503
|
13/05/2022
|
DIPALI MILI
|
0415008WL001968
|
DIPALI MILI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198190
|
|
MRS DIPALI MILI
|
()
|
|
219
|
MAJULI
|
AS-15-008-008-005/2156
()
|
0415008000NRG23130520220062508
|
13/05/2022
|
Nabalata Mili
|
0415008WL001968
|
Nabalata Mili
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198193
|
|
MRS NABALATA MILI
|
()
|
|
220
|
MAJULI
|
AS-15-008-008-005/2157
()
|
0415008000NRG23130520220062511
|
13/05/2022
|
Arun Mili
|
0415008WL001968
|
Arun Mili
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198187
|
|
MR ARUN MILI
|
()
|
|
221
|
MAJULI
|
AS-15-008-008-005/2157
()
|
0415008000NRG23130520220062510
|
13/05/2022
|
Bichanti Mili
|
0415008WL001968
|
Bichanti Mili
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198192
|
|
MRS BICHANTI MILI
|
()
|
|
222
|
MAJULI
|
AS-15-008-008-005/2160
()
|
0415008000NRG23130520220062517
|
13/05/2022
|
Champawati Regon Mili
|
0415008WL001968
|
Champawati Regon Mili
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198186
|
|
MISS CHAMPAWATI REGON
|
()
|
|
223
|
MAJULI
|
AS-15-008-008-005/2160
()
|
0415008000NRG23130520220062515
|
13/05/2022
|
Malamati Mili
|
0415008WL001968
|
Malamati Mili
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198194
|
|
MRS MALAMATI MILI
|
()
|
|
224
|
MAJULI
|
AS-15-008-008-006/3082
()
|
0415008000NRG23130520220062525
|
13/05/2022
|
REKHA MILI
|
0415008WL001968
|
REKHA MILI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198188
|
|
MRS REKHA MILI
|
()
|
|
225
|
MAJULI
|
AS-15-008-008-006/3082
()
|
0415008000NRG23130520220062524
|
13/05/2022
|
UMA.KT. MILI
|
0415008WL001968
|
UMA.KT. MILI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198185
|
|
MR UMAKANTA MILI
|
()
|
|
226
|
MAJULI
|
AS-15-008-008-006/3295
()
|
0415008000NRG23130520220062530
|
13/05/2022
|
RAJU MILI
|
0415008WL001968
|
RAJU MILI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198180
|
|
MR RAJU MILI
|
()
|
|
227
|
MAJULI
|
AS-15-008-008-006/3312
()
|
0415008000NRG23130520220062531
|
13/05/2022
|
Bishwa Kumar Mili
|
0415008WL001968
|
Bishwa Kumar Mili
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198175
|
|
MR BISWA KUMAR MILI
|
()
|
|
228
|
MAJULI
|
AS-15-008-008-006/3416
()
|
0415008000NRG23130520220062537
|
13/05/2022
|
Raju Mili
|
0415008WL001968
|
Raju Mili
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198181
|
|
MR RAJU MILI
|
()
|
|
229
|
MAJULI
|
AS-15-008-008-006/3417
()
|
0415008000NRG23130520220062539
|
13/05/2022
|
Raju Mili
|
0415008WL001968
|
Raju Mili
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198176
|
|
MR RAJU MILI
|
()
|
|
230
|
MAJULI
|
AS-15-008-008-006/3417
()
|
0415008000NRG23130520220062538
|
13/05/2022
|
Ranjita Narah Mili
|
0415008WL001968
|
Ranjita Narah Mili
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198182
|
|
MS RANJITA NARAH
|
()
|
|
231
|
MAJULI
|
AS-15-008-008-006/3418
()
|
0415008000NRG23130520220062540
|
13/05/2022
|
Joya Mili
|
0415008WL001968
|
Joya Mili
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198172
|
|
JOYA MILI
|
()
|
|
232
|
MAJULI
|
AS-15-008-008-006/3418
()
|
0415008000NRG23130520220062541
|
13/05/2022
|
Rahul Mili
|
0415008WL001968
|
Rahul Mili
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198177
|
|
MR RAHUL MILI
|
()
|
|
233
|
MAJULI
|
AS-15-008-008-024/253
()
|
0415008000NRG23130520220062302
|
13/05/2022
|
Ranju Bora
|
0415008WL001965
|
Ranju Bora
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198195
|
|
MRS RANJU BORA
|
()
|
|
234
|
MAJULI
|
AS-15-008-008-024/253
()
|
0415008000NRG23130520220062301
|
13/05/2022
|
Sri Niran Bora
|
0415008WL001965
|
Sri Niran Bora
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198179
|
|
MR NIREN CHANDRA BORAH
|
()
|
|
235
|
MAJULI
|
AS-15-008-008-024/258
()
|
0415008000NRG23130520220062303
|
13/05/2022
|
Sri Bup Borah
|
0415008WL001965
|
Sri Bup Borah
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198184
|
|
MR BUP BORAH
|
()
|
|
236
|
MAJULI
|
AS-15-008-008-024/786
()
|
0415008000NRG23130520220062319
|
13/05/2022
|
AJOY NATH
|
0415008WL001965
|
AJOY NATH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198196
|
|
MR AJOY NATH
|
()
|
|
237
|
MAJULI
|
AS-15-008-008-024/786
()
|
0415008000NRG23130520220062320
|
13/05/2022
|
MONTU NATH
|
0415008WL001965
|
MONTU NATH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668198183
|
|
MR MONTU NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325638
|
325638
|
|
|
|
|
|
|
|