|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAJULI
|
AS-15-008-003-013/1901
()
|
0415008000NRG23190420220020898
|
19/04/2022
|
Dinokanta Pegu
|
0415008WL000788
|
Dinokanta Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188492
|
|
DinokantaPegu
|
()
|
|
2
|
MAJULI
|
AS-15-008-003-013/1901
()
|
0415008000NRG23190420220020897
|
19/04/2022
|
DIPANJOLIPEGU
|
0415008WL000788
|
DIPANJOLIPEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188328
|
|
DIPANJOLIPEGU
|
()
|
|
3
|
MAJULI
|
AS-15-008-003-014/1401
()
|
0415008000NRG23190420220020899
|
19/04/2022
|
GITA PEGU
|
0415008WL000788
|
GITA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188091
|
|
GITAPEGU
|
()
|
|
4
|
MAJULI
|
AS-15-008-003-014/2310
()
|
0415008000NRG23190420220020901
|
19/04/2022
|
KARPUNG DOLEY
|
0415008WL000788
|
KARPUNG DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187934
|
|
KARPUNGDOLEY
|
()
|
|
5
|
MAJULI
|
AS-15-008-003-014/2310
()
|
0415008000NRG23190420220020900
|
19/04/2022
|
NUMOLIA DOLEY
|
0415008WL000788
|
NUMOLIA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187933
|
|
NUMOLIADOLEY
|
()
|
|
6
|
MAJULI
|
AS-15-008-003-014/2314
()
|
0415008000NRG23190420220020902
|
19/04/2022
|
RSMI PEGU
|
0415008WL000788
|
RSMI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188406
|
|
RSMIPEGU
|
()
|
|
7
|
MAJULI
|
AS-15-008-003-014/2315
()
|
0415008000NRG23190420220020904
|
19/04/2022
|
DHANRAJ DOLEY
|
0415008WL000788
|
DHANRAJ DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188405
|
|
DHANRAJDOLEY
|
()
|
|
8
|
MAJULI
|
AS-15-008-003-014/2315
()
|
0415008000NRG23190420220020903
|
19/04/2022
|
PODUMI DOLEY
|
0415008WL000788
|
PODUMI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188326
|
|
PODUMIDOLEY
|
()
|
|
9
|
MAJULI
|
AS-15-008-003-014/2317
()
|
0415008000NRG23190420220020905
|
19/04/2022
|
JIBONATH DOLEY
|
0415008WL000788
|
JIBONATH DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188325
|
|
JIBONATHDOLEY
|
()
|
|
10
|
MAJULI
|
AS-15-008-003-014/2317
()
|
0415008000NRG23190420220020906
|
19/04/2022
|
TULAN DOLEY
|
0415008WL000788
|
TULAN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188327
|
|
TULANDOLEY
|
()
|
|
11
|
MAJULI
|
AS-15-008-003-014/2366
()
|
0415008000NRG23190420220020907
|
19/04/2022
|
SANJIB PEGU
|
0415008WL000788
|
SANJIB PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187888
|
|
SANJIBPEGU
|
()
|
|
12
|
MAJULI
|
AS-15-008-003-014/2366
()
|
0415008000NRG23190420220020908
|
19/04/2022
|
SENIRAM PEGU
|
0415008WL000788
|
SENIRAM PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187935
|
|
SENIRAMPEGU
|
()
|
|
13
|
MAJULI
|
AS-15-008-003-014/2755
()
|
0415008000NRG23190420220020909
|
19/04/2022
|
TORAMAI DOLEY
|
0415008WL000788
|
TORAMAI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188025
|
|
TORAMAIDOLEY
|
()
|
|
14
|
MAJULI
|
AS-15-008-003-014/2756
()
|
0415008000NRG23190420220020910
|
19/04/2022
|
RAKESH DOLEY
|
0415008WL000788
|
RAKESH DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188026
|
|
RAKESHDOLEY
|
()
|
|
15
|
MAJULI
|
AS-15-008-003-014/2761
()
|
0415008000NRG23190420220020911
|
19/04/2022
|
SUMITRA DOLEY
|
0415008WL000788
|
SUMITRA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188030
|
|
SUMITRADOLEY
|
()
|
|
16
|
MAJULI
|
AS-15-008-003-014/2769
()
|
0415008000NRG23190420220020912
|
19/04/2022
|
RUMAN DOLEY
|
0415008WL000788
|
RUMAN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188031
|
|
RUMANDOLEY
|
()
|
|
17
|
MAJULI
|
AS-15-008-003-014/2772
()
|
0415008000NRG23190420220020913
|
19/04/2022
|
MONJITA PEGU
|
0415008WL000788
|
MONJITA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188032
|
|
MONJITAPEGU
|
()
|
|
18
|
MAJULI
|
AS-15-008-003-014/2778
()
|
0415008000NRG23190420220020914
|
19/04/2022
|
JOYTIPASAD DOLEY
|
0415008WL000788
|
JOYTIPASAD DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188090
|
|
JOYTIPASADDOLEY
|
()
|
|
19
|
MAJULI
|
AS-15-008-003-014/2786
()
|
0415008000NRG23190420220020915
|
19/04/2022
|
RINA DOLEY
|
0415008WL000788
|
RINA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188083
|
|
RINADOLEY
|
()
|
|
20
|
MAJULI
|
AS-15-008-003-014/2799
()
|
0415008000NRG23190420220020916
|
19/04/2022
|
NIRU DOLEY
|
0415008WL000788
|
NIRU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188084
|
|
NIRUDOLEY
|
()
|
|
21
|
MAJULI
|
AS-15-008-003-014/2891
()
|
0415008000NRG23190420220020917
|
19/04/2022
|
ANANDA DOLEY
|
0415008WL000788
|
ANANDA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188085
|
|
ANANDADOLEY
|
()
|
|
22
|
MAJULI
|
AS-15-008-003-014/2902
()
|
0415008000NRG23190420220020918
|
19/04/2022
|
AJOY MICHONG
|
0415008WL000788
|
AJOY MICHONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187845
|
|
AJOYMICHONG
|
()
|
|
23
|
MAJULI
|
AS-15-008-003-014/2909
()
|
0415008000NRG23190420220020919
|
19/04/2022
|
PUNYA DOLEY
|
0415008WL000788
|
PUNYA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188086
|
|
PUNYADOLEY
|
()
|
|
24
|
MAJULI
|
AS-15-008-003-014/2911
()
|
0415008000NRG23190420220020920
|
19/04/2022
|
NIRU PEGU
|
0415008WL000788
|
NIRU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188087
|
|
NIRUPEGU
|
()
|
|
25
|
MAJULI
|
AS-15-008-003-014/2919
()
|
0415008000NRG23190420220020921
|
19/04/2022
|
MANIK PEGU
|
0415008WL000788
|
MANIK PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187886
|
|
MANIKPEGU
|
()
|
|
26
|
MAJULI
|
AS-15-008-003-014/2921
()
|
0415008000NRG23190420220020922
|
19/04/2022
|
TOPA MISSONG
|
0415008WL000788
|
TOPA MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187887
|
|
TOPAMISSONG
|
()
|
|
27
|
MAJULI
|
AS-15-008-003-014/2937
()
|
0415008000NRG23190420220020923
|
19/04/2022
|
ROSHIREKHA DOLEY
|
0415008WL000788
|
ROSHIREKHA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187878
|
|
ROSHIREKHADOLEY
|
()
|
|
28
|
MAJULI
|
AS-15-008-003-014/2938
()
|
0415008000NRG23190420220020924
|
19/04/2022
|
Puspanjoli Pegu
|
0415008WL000788
|
Puspanjoli Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187881
|
|
PuspanjoliPegu
|
()
|
|
29
|
MAJULI
|
AS-15-008-003-014/2944
()
|
0415008000NRG23190420220020926
|
19/04/2022
|
BHANTI PEGU
|
0415008WL000788
|
BHANTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187883
|
|
BHANTIPEGU
|
()
|
|
30
|
MAJULI
|
AS-15-008-003-014/2946
()
|
0415008000NRG23190420220020927
|
19/04/2022
|
KAMPUTI MISONG
|
0415008WL000788
|
KAMPUTI MISONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187884
|
|
KAMPUTIMISONG
|
()
|
|
31
|
MAJULI
|
AS-15-008-003-014/2949
()
|
0415008000NRG23190420220020928
|
19/04/2022
|
MONUKUMARI PEGU
|
0415008WL000788
|
MONUKUMARI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187875
|
|
MONUKUMARIPEGU
|
()
|
|
32
|
MAJULI
|
AS-15-008-003-014/2950
()
|
0415008000NRG23190420220020929
|
19/04/2022
|
JANMONI DOLEY
|
0415008WL000788
|
JANMONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187876
|
|
JANMONIDOLEY
|
()
|
|
33
|
MAJULI
|
AS-15-008-003-014/2952
()
|
0415008000NRG23190420220020930
|
19/04/2022
|
BHAITI PEGU
|
0415008WL000788
|
BHAITI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187877
|
|
BHAITIPEGU
|
()
|
|
34
|
MAJULI
|
AS-15-008-003-014/2954
()
|
0415008000NRG23190420220020931
|
19/04/2022
|
DAI DOLEY
|
0415008WL000788
|
DAI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187885
|
|
DAIDOLEY
|
()
|
|
35
|
MAJULI
|
AS-15-008-003-014/2960
()
|
0415008000NRG23190420220020932
|
19/04/2022
|
BOBITI PEGU
|
0415008WL000788
|
BOBITI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187879
|
|
BOBITIPEGU
|
()
|
|
36
|
MAJULI
|
AS-15-008-003-014/2965
()
|
0415008000NRG23190420220020933
|
19/04/2022
|
Minu Pegu
|
0415008WL000788
|
Minu Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187880
|
|
MinuPegu
|
()
|
|
37
|
MAJULI
|
AS-15-008-003-014/2975
()
|
0415008000NRG23190420220020934
|
19/04/2022
|
KULASHING PEGU
|
0415008WL000788
|
KULASHING PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187882
|
|
KULASHINGPEGU
|
()
|
|
38
|
MAJULI
|
AS-15-008-003-014/2979
()
|
0415008000NRG23190420220020935
|
19/04/2022
|
JULI PEGU
|
0415008WL000788
|
JULI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187873
|
|
JULIPEGU
|
()
|
|
39
|
MAJULI
|
AS-15-008-003-014/2980
()
|
0415008000NRG23190420220020936
|
19/04/2022
|
SUMI DOLEY
|
0415008WL000788
|
SUMI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187874
|
|
SUMIDOLEY
|
()
|
|
40
|
MAJULI
|
AS-15-008-003-014/2988
()
|
0415008000NRG23190420220020937
|
19/04/2022
|
SANGITA DOLEY
|
0415008WL000788
|
SANGITA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187936
|
|
SANGITADOLEY
|
()
|
|
41
|
MAJULI
|
AS-15-008-003-014/3170
()
|
0415008000NRG23190420220020938
|
19/04/2022
|
JUGITA DOLEY
|
0415008WL000788
|
JUGITA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188088
|
|
JUGITADOLEY
|
()
|
|
42
|
MAJULI
|
AS-15-008-003-014/859
()
|
0415008000NRG23190420220020939
|
19/04/2022
|
KOBITA DOLEY
|
0415008WL000788
|
KOBITA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188089
|
|
KOBITADOLEY
|
()
|
|
43
|
MAJULI
|
AS-15-008-003-014/863
()
|
0415008000NRG23190420220020940
|
19/04/2022
|
REKHA DOLEY
|
0415008WL000788
|
REKHA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188320
|
|
REKHADOLEY
|
()
|
|
44
|
MAJULI
|
AS-15-008-003-015/1343
()
|
0415008000NRG23190420220020941
|
19/04/2022
|
NIREN DOLEY
|
0415008WL000788
|
NIREN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188024
|
|
NIRENDOLEY
|
()
|
|
45
|
MAJULI
|
AS-15-008-003-015/1344
()
|
0415008000NRG23190420220020944
|
19/04/2022
|
RATUL DOLEY
|
0415008WL000788
|
RATUL DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188029
|
|
RATULDOLEY
|
()
|
|
46
|
MAJULI
|
AS-15-008-003-015/1470
()
|
0415008000NRG23190420220020945
|
19/04/2022
|
BINITA DOLEY
|
0415008WL000788
|
BINITA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188027
|
|
BINITADOLEY
|
()
|
|
47
|
MAJULI
|
AS-15-008-003-015/1475
()
|
0415008000NRG23190420220020947
|
19/04/2022
|
BABAI DOLEY
|
0415008WL000788
|
BABAI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188458
|
|
BABAIDOLEY
|
()
|
|
48
|
MAJULI
|
AS-15-008-003-015/1475
()
|
0415008000NRG23190420220020946
|
19/04/2022
|
BHAYGESWAR DOLEY
|
0415008WL000788
|
BHAYGESWAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188402
|
|
BHAYGESWARDOLEY
|
()
|
|
49
|
MAJULI
|
AS-15-008-003-015/1483
()
|
0415008000NRG23190420220020948
|
19/04/2022
|
Bolin Doley
|
0415008WL000788
|
Bolin Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188397
|
|
BolinDoley
|
()
|
|
50
|
MAJULI
|
AS-15-008-003-015/1485
()
|
0415008000NRG23190420220020949
|
19/04/2022
|
Paren Doley
|
0415008WL000788
|
Paren Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188388
|
|
ParenDoley
|
()
|
|
51
|
MAJULI
|
AS-15-008-003-015/1489
()
|
0415008000NRG23190420220020950
|
19/04/2022
|
BANESWAR DOLEY
|
0415008WL000788
|
BANESWAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188386
|
|
BANESWARDOLEY
|
()
|
|
52
|
MAJULI
|
AS-15-008-003-015/1499
()
|
0415008000NRG23190420220020951
|
19/04/2022
|
DEBALATA DOLEY
|
0415008WL000788
|
DEBALATA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188407
|
|
DEBALATADOLEY
|
()
|
|
53
|
MAJULI
|
AS-15-008-003-015/1499
()
|
0415008000NRG23190420220020952
|
19/04/2022
|
DEBOJIT DOLEY
|
0415008WL000788
|
DEBOJIT DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188387
|
|
DEBOJITDOLEY
|
()
|
|
54
|
MAJULI
|
AS-15-008-003-015/1552
()
|
0415008000NRG23190420220020953
|
19/04/2022
|
MONIKANTA DOLEY
|
0415008WL000788
|
MONIKANTA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188028
|
|
MONIKANTADOLEY
|
()
|
|
55
|
MAJULI
|
AS-15-008-003-015/1554
()
|
0415008000NRG23190420220020955
|
19/04/2022
|
JUNMONI DOLEY
|
0415008WL000788
|
JUNMONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188404
|
|
JUNMONIDOLEY
|
()
|
|
56
|
MAJULI
|
AS-15-008-003-015/1554
()
|
0415008000NRG23190420220020954
|
19/04/2022
|
LUPOICHAP DOLEY
|
0415008WL000788
|
LUPOICHAP DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188101
|
|
LUPOICHAPDOLEY
|
()
|
|
57
|
MAJULI
|
AS-15-008-003-015/1555
()
|
0415008000NRG23190420220020956
|
19/04/2022
|
SUNIL DOLEY
|
0415008WL000788
|
SUNIL DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188398
|
|
SUNILDOLEY
|
()
|
|
58
|
MAJULI
|
AS-15-008-003-015/1556
()
|
0415008000NRG23190420220020957
|
19/04/2022
|
RIDIP DOLEY
|
0415008WL000788
|
RIDIP DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188094
|
|
RIDIPDOLEY
|
()
|
|
59
|
MAJULI
|
AS-15-008-003-015/2307
()
|
0415008000NRG23190420220020960
|
19/04/2022
|
LILADAR DOLEY
|
0415008WL000788
|
LILADAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188099
|
|
LILADARDOLEY
|
()
|
|
60
|
MAJULI
|
AS-15-008-003-015/2336
()
|
0415008000NRG23190420220020961
|
19/04/2022
|
DIMOY DOLEY
|
0415008WL000788
|
DIMOY DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188098
|
|
DIMOYDOLEY
|
()
|
|
61
|
MAJULI
|
AS-15-008-003-015/2344
()
|
0415008000NRG23190420220020962
|
19/04/2022
|
BHIMRAJ PEGU
|
0415008WL000788
|
BHIMRAJ PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188097
|
|
BHIMRAJPEGU
|
()
|
|
62
|
MAJULI
|
AS-15-008-003-015/2344
()
|
0415008000NRG23190420220020963
|
19/04/2022
|
GAMIN PEGU
|
0415008WL000788
|
GAMIN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188102
|
|
GAMINPEGU
|
()
|
|
63
|
MAJULI
|
AS-15-008-003-015/2345
()
|
0415008000NRG23190420220020964
|
19/04/2022
|
ATUL PEGU
|
0415008WL000788
|
ATUL PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188095
|
|
ATULPEGU
|
()
|
|
64
|
MAJULI
|
AS-15-008-003-015/2346
()
|
0415008000NRG23190420220020965
|
19/04/2022
|
DILIP DOLEY
|
0415008WL000788
|
DILIP DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188103
|
|
DILIPDOLEY
|
()
|
|
65
|
MAJULI
|
AS-15-008-003-015/2351
()
|
0415008000NRG23190420220020966
|
19/04/2022
|
DEBIRAM DOLEY
|
0415008WL000788
|
DEBIRAM DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188100
|
|
DEBIRAMDOLEY
|
()
|
|
66
|
MAJULI
|
AS-15-008-003-015/356
()
|
0415008000NRG23190420220020967
|
19/04/2022
|
Mohon Doley
|
0415008WL000788
|
Mohon Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188400
|
|
MohonDoley
|
()
|
|
67
|
MAJULI
|
AS-15-008-003-015/420
()
|
0415008000NRG23190420220020968
|
19/04/2022
|
Sri Rama Kanta. Doley
|
0415008WL000788
|
Sri Rama Kanta. Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188401
|
|
SriRamaKanta.Doley
|
()
|
|
68
|
MAJULI
|
AS-15-008-003-015/421
()
|
0415008000NRG23190420220020969
|
19/04/2022
|
Basul Doley
|
0415008WL000788
|
Basul Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188403
|
|
BasulDoley
|
()
|
|
69
|
MAJULI
|
AS-15-008-003-015/423
()
|
0415008000NRG23190420220020970
|
19/04/2022
|
Prosona Doley
|
0415008WL000788
|
Prosona Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188096
|
|
ProsonaDoley
|
()
|
|
70
|
MAJULI
|
AS-15-008-003-015/509
()
|
0415008000NRG23190420220020971
|
19/04/2022
|
Jaluk Doley
|
0415008WL000788
|
Jaluk Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188399
|
|
JalukDoley
|
()
|
|
71
|
MAJULI
|
AS-15-008-004-001/808
()
|
0415008000NRG23190420220021488
|
19/04/2022
|
Junu Das
|
0415008WL000798
|
Junu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188585
|
|
JunuDas
|
()
|
|
72
|
MAJULI
|
AS-15-008-004-001/808
()
|
0415008000NRG23190420220021489
|
19/04/2022
|
Poresh Das
|
0415008WL000798
|
Poresh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188610
|
|
PoreshDas
|
()
|
|
73
|
MAJULI
|
AS-15-008-004-003/1152
()
|
0415008000NRG23190420220021490
|
19/04/2022
|
Mohendra Das
|
0415008WL000798
|
Mohendra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188604
|
|
MohendraDas
|
()
|
|
74
|
MAJULI
|
AS-15-008-004-003/1153
()
|
0415008000NRG23190420220021491
|
19/04/2022
|
SAITYA DAS
|
0415008WL000798
|
SAITYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188608
|
|
SAITYADAS
|
()
|
|
75
|
MAJULI
|
AS-15-008-004-003/1154
()
|
0415008000NRG23190420220021492
|
19/04/2022
|
Mrs Dipali Dutta
|
0415008WL000798
|
Mrs Dipali Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188619
|
|
MrsDipaliDutta
|
()
|
|
76
|
MAJULI
|
AS-15-008-004-003/1253
()
|
0415008000NRG23190420220021496
|
19/04/2022
|
Mrs Dipali Das
|
0415008WL000798
|
Mrs Dipali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188617
|
|
MrsDipaliDas
|
()
|
|
77
|
MAJULI
|
AS-15-008-004-003/1253
()
|
0415008000NRG23190420220021495
|
19/04/2022
|
Sodaram Das
|
0415008WL000798
|
Sodaram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188609
|
|
SodaramDas
|
()
|
|
78
|
MAJULI
|
AS-15-008-004-003/1255
()
|
0415008000NRG23190420220021497
|
19/04/2022
|
Junaram Das
|
0415008WL000798
|
Junaram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188574
|
|
JunaramDas
|
()
|
|
79
|
MAJULI
|
AS-15-008-004-003/1260
()
|
0415008000NRG23190420220021498
|
19/04/2022
|
BUPARAM DAS
|
0415008WL000798
|
BUPARAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188576
|
|
BUPARAMDAS
|
()
|
|
80
|
MAJULI
|
AS-15-008-004-003/1262
()
|
0415008000NRG23190420220021499
|
19/04/2022
|
Jayanta Das
|
0415008WL000798
|
Jayanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188548
|
|
JayantaDas
|
()
|
|
81
|
MAJULI
|
AS-15-008-004-003/1266
()
|
0415008000NRG23190420220021501
|
19/04/2022
|
Mrs Sunumai das
|
0415008WL000798
|
Mrs Sunumai das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188615
|
|
MrsSunumaidas
|
()
|
|
82
|
MAJULI
|
AS-15-008-004-003/1800
()
|
0415008000NRG23190420220021502
|
19/04/2022
|
kan das
|
0415008WL000798
|
kan das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188578
|
|
kandas
|
()
|
|
83
|
MAJULI
|
AS-15-008-004-003/1800
()
|
0415008000NRG23190420220021503
|
19/04/2022
|
Mrs Biju Das
|
0415008WL000798
|
Mrs Biju Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188614
|
|
MrsBijuDas
|
()
|
|
84
|
MAJULI
|
AS-15-008-004-003/1874
()
|
0415008000NRG23190420220021504
|
19/04/2022
|
Mrs Kunti Das
|
0415008WL000798
|
Mrs Kunti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188616
|
|
MrsKuntiDas
|
()
|
|
85
|
MAJULI
|
AS-15-008-004-003/1874
()
|
0415008000NRG23190420220021505
|
19/04/2022
|
Sri Ananta das
|
0415008WL000798
|
Sri Ananta das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188421
|
|
SriAnantadas
|
()
|
|
86
|
MAJULI
|
AS-15-008-004-003/1875
()
|
0415008000NRG23190420220021506
|
19/04/2022
|
KHAGEN DAS
|
0415008WL000798
|
KHAGEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188552
|
|
KHAGENDAS
|
()
|
|
87
|
MAJULI
|
AS-15-008-004-003/1877
()
|
0415008000NRG23190420220021507
|
19/04/2022
|
SRI BABA DAS
|
0415008WL000798
|
SRI BABA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188408
|
|
SRIBABADAS
|
()
|
|
88
|
MAJULI
|
AS-15-008-004-003/1878
()
|
0415008000NRG23190420220021510
|
19/04/2022
|
Ramoni Das
|
0415008WL000798
|
Ramoni Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188583
|
|
RamoniDas
|
()
|
|
89
|
MAJULI
|
AS-15-008-004-003/1878
()
|
0415008000NRG23190420220021509
|
19/04/2022
|
TARUN DAS
|
0415008WL000798
|
TARUN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188550
|
|
TARUNDAS
|
()
|
|
90
|
MAJULI
|
AS-15-008-004-003/230
()
|
0415008000NRG23190420220021511
|
19/04/2022
|
Helder Das
|
0415008WL000798
|
Helder Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188551
|
|
HelderDas
|
()
|
|
91
|
MAJULI
|
AS-15-008-004-003/230
()
|
0415008000NRG23190420220021512
|
19/04/2022
|
Mrs Chandra Das
|
0415008WL000798
|
Mrs Chandra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188612
|
|
MrsChandraDas
|
()
|
|
92
|
MAJULI
|
AS-15-008-004-003/231
()
|
0415008000NRG23190420220021514
|
19/04/2022
|
Chaniram Das
|
0415008WL000798
|
Chaniram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188602
|
|
ChaniramDas
|
()
|
|
93
|
MAJULI
|
AS-15-008-004-003/231
()
|
0415008000NRG23190420220021513
|
19/04/2022
|
Putu Das
|
0415008WL000798
|
Putu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188584
|
|
PutuDas
|
()
|
|
94
|
MAJULI
|
AS-15-008-004-003/232
()
|
0415008000NRG23190420220021515
|
19/04/2022
|
Jitul Hazarika
|
0415008WL000798
|
Jitul Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188395
|
|
JitulHazarika
|
()
|
|
95
|
MAJULI
|
AS-15-008-004-003/234
()
|
0415008000NRG23190420220021517
|
19/04/2022
|
Babato Das
|
0415008WL000798
|
Babato Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188577
|
|
BabatoDas
|
()
|
|
96
|
MAJULI
|
AS-15-008-004-003/234
()
|
0415008000NRG23190420220021518
|
19/04/2022
|
bohagi das
|
0415008WL000798
|
bohagi das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188419
|
|
bohagidas
|
()
|
|
97
|
MAJULI
|
AS-15-008-004-003/2638
()
|
0415008000NRG23190420220021524
|
19/04/2022
|
PRALAD DAS
|
0415008WL000798
|
PRALAD DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188432
|
|
PRALADDAS
|
()
|
|
98
|
MAJULI
|
AS-15-008-004-003/314
()
|
0415008000NRG23190420220021526
|
19/04/2022
|
Deukon Das
|
0415008WL000798
|
Deukon Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188580
|
|
DeukonDas
|
()
|
|
99
|
MAJULI
|
AS-15-008-004-003/318
()
|
0415008000NRG23190420220021529
|
19/04/2022
|
Ajit Das
|
0415008WL000798
|
Ajit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188575
|
|
AjitDas
|
()
|
|
100
|
MAJULI
|
AS-15-008-004-003/318
()
|
0415008000NRG23190420220021530
|
19/04/2022
|
Mrs Rinku Das
|
0415008WL000798
|
Mrs Rinku Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188613
|
|
MrsRinkuDas
|
()
|
|
101
|
MAJULI
|
AS-15-008-004-003/3307
()
|
0415008000NRG23190420220021531
|
19/04/2022
|
KUMUD DAS
|
0415008WL000798
|
KUMUD DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188603
|
|
KUMUDDAS
|
()
|
|
102
|
MAJULI
|
AS-15-008-004-003/3307
()
|
0415008000NRG23190420220021532
|
19/04/2022
|
mrs junti das
|
0415008WL000798
|
mrs junti das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188423
|
|
mrsjuntidas
|
()
|
|
103
|
MAJULI
|
AS-15-008-004-003/369
()
|
0415008000NRG23190420220021535
|
19/04/2022
|
Kanai Das
|
0415008WL000798
|
Kanai Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188581
|
|
KanaiDas
|
()
|
|
104
|
MAJULI
|
AS-15-008-004-003/421
()
|
0415008000NRG23190420220023073
|
19/04/2022
|
Papay Payeng
|
0415008WL000833
|
Papay Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188443
|
|
PapayPayeng
|
()
|
|
105
|
MAJULI
|
AS-15-008-004-003/426
()
|
0415008000NRG23190420220023074
|
19/04/2022
|
purnima payeng
|
0415008WL000833
|
purnima payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188444
|
|
purnimapayeng
|
()
|
|
106
|
MAJULI
|
AS-15-008-004-003/428
()
|
0415008000NRG23190420220023075
|
19/04/2022
|
Umaram Payeng
|
0415008WL000833
|
Umaram Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188017
|
|
UmaramPayeng
|
()
|
|
107
|
MAJULI
|
AS-15-008-004-003/4513
()
|
0415008000NRG23190420220021536
|
19/04/2022
|
AKOMANI DAS
|
0415008WL000798
|
AKOMANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188357
|
|
AKOMANIDAS
|
()
|
|
108
|
MAJULI
|
AS-15-008-004-003/4517
()
|
0415008000NRG23190420220021537
|
19/04/2022
|
MINATI DAS
|
0415008WL000798
|
MINATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188356
|
|
MINATIDAS
|
()
|
|
109
|
MAJULI
|
AS-15-008-004-003/454
()
|
0415008000NRG23190420220021380
|
19/04/2022
|
Deba Gam
|
0415008WL000796
|
Deba Gam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188016
|
|
DebaGam
|
()
|
|
110
|
MAJULI
|
AS-15-008-004-003/459
()
|
0415008000NRG23190420220021381
|
19/04/2022
|
RUPAK PAHADI
|
0415008WL000796
|
RUPAK PAHADI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188280
|
|
RUPAKPAHADI
|
()
|
|
111
|
MAJULI
|
AS-15-008-004-003/464
()
|
0415008000NRG23190420220021382
|
19/04/2022
|
Protap Mili
|
0415008WL000796
|
Protap Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188322
|
|
ProtapMili
|
()
|
|
112
|
MAJULI
|
AS-15-008-004-003/467
()
|
0415008000NRG23190420220021383
|
19/04/2022
|
Surush Mili
|
0415008WL000796
|
Surush Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188321
|
|
SurushMili
|
()
|
|
113
|
MAJULI
|
AS-15-008-004-003/470
()
|
0415008000NRG23190420220021384
|
19/04/2022
|
Sri Barisha mili
|
0415008WL000796
|
Sri Barisha mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187892
|
|
SriBarishamili
|
()
|
|
114
|
MAJULI
|
AS-15-008-004-003/472
()
|
0415008000NRG23190420220021385
|
19/04/2022
|
CHAMELI PAYENG
|
0415008WL000796
|
CHAMELI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188343
|
|
CHAMELIPAYENG
|
()
|
|
115
|
MAJULI
|
AS-15-008-004-003/5503
()
|
0415008000NRG23190420220021538
|
19/04/2022
|
Atul Das
|
0415008WL000798
|
Atul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188493
|
|
AtulDas
|
()
|
|
116
|
MAJULI
|
AS-15-008-004-003/5503
()
|
0415008000NRG23190420220021539
|
19/04/2022
|
Mun Das
|
0415008WL000798
|
Mun Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188494
|
|
MunDas
|
()
|
|
117
|
MAJULI
|
AS-15-008-004-003/874
()
|
0415008000NRG23190420220021540
|
19/04/2022
|
Horen Das
|
0415008WL000798
|
Horen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188420
|
|
HorenDas
|
()
|
|
118
|
MAJULI
|
AS-15-008-004-003/874
()
|
0415008000NRG23190420220021541
|
19/04/2022
|
Mrs Marami Das
|
0415008WL000798
|
Mrs Marami Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188618
|
|
MrsMaramiDas
|
()
|
|
119
|
MAJULI
|
AS-15-008-004-005/2084
()
|
0415008000NRG23190420220021542
|
19/04/2022
|
JAN DAS
|
0415008WL000798
|
JAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188589
|
|
JANDAS
|
()
|
|
120
|
MAJULI
|
AS-15-008-004-005/2085
()
|
0415008000NRG23190420220021543
|
19/04/2022
|
AKAMANI DAS
|
0415008WL000798
|
AKAMANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188590
|
|
AKAMANIDAS
|
()
|
|
121
|
MAJULI
|
AS-15-008-004-005/2086
()
|
0415008000NRG23190420220021544
|
19/04/2022
|
PAKSI REGAN
|
0415008WL000798
|
PAKSI REGAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188588
|
|
PAKSIREGAN
|
()
|
|
122
|
MAJULI
|
AS-15-008-004-005/2089
()
|
0415008000NRG23190420220021545
|
19/04/2022
|
RENU DEKA
|
0415008WL000798
|
RENU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188591
|
|
RENUDEKA
|
()
|
|
123
|
MAJULI
|
AS-15-008-004-005/2091
()
|
0415008000NRG23190420220021546
|
19/04/2022
|
JUNTI DAS
|
0415008WL000798
|
JUNTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188595
|
|
JUNTIDAS
|
()
|
|
124
|
MAJULI
|
AS-15-008-004-005/2091
()
|
0415008000NRG23190420220021547
|
19/04/2022
|
RATNESWAR DAS
|
0415008WL000798
|
RATNESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188592
|
|
RATNESWARDAS
|
()
|
|
125
|
MAJULI
|
AS-15-008-004-005/2093
()
|
0415008000NRG23190420220021548
|
19/04/2022
|
KALIDOI DAS
|
0415008WL000798
|
KALIDOI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188594
|
|
KALIDOIDAS
|
()
|
|
126
|
MAJULI
|
AS-15-008-004-005/2095
()
|
0415008000NRG23190420220021549
|
19/04/2022
|
RITA DAS
|
0415008WL000798
|
RITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188596
|
|
RITADAS
|
()
|
|
127
|
MAJULI
|
AS-15-008-004-005/2097
()
|
0415008000NRG23190420220021551
|
19/04/2022
|
MAMU DAS
|
0415008WL000798
|
MAMU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188593
|
|
MAMUDAS
|
()
|
|
128
|
MAJULI
|
AS-15-008-004-007/1211
()
|
0415008000NRG23190420220022647
|
19/04/2022
|
Mamu Hazarika
|
0415008WL000827
|
Mamu Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188461
|
|
MamuHazarika
|
()
|
|
129
|
MAJULI
|
AS-15-008-004-007/1211
()
|
0415008000NRG23190420220022646
|
19/04/2022
|
Nayanjyoti Hazarika
|
0415008WL000827
|
Nayanjyoti Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187941
|
|
NayanjyotiHazarika
|
()
|
|
130
|
MAJULI
|
AS-15-008-004-007/1663
()
|
0415008000NRG23190420220022648
|
19/04/2022
|
Naren Das
|
0415008WL000827
|
Naren Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188092
|
|
NarenDas
|
()
|
|
131
|
MAJULI
|
AS-15-008-004-007/1702
()
|
0415008000NRG23190420220022650
|
19/04/2022
|
Dipanjali Das
|
0415008WL000827
|
Dipanjali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188546
|
|
DipanjaliDas
|
()
|
|
132
|
MAJULI
|
AS-15-008-004-007/1702
()
|
0415008000NRG23190420220022649
|
19/04/2022
|
nitul das
|
0415008WL000827
|
nitul das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188019
|
|
nituldas
|
()
|
|
133
|
MAJULI
|
AS-15-008-004-007/1711
()
|
0415008000NRG23190420220022651
|
19/04/2022
|
Ana hazarika
|
0415008WL000827
|
Ana hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188573
|
|
Anahazarika
|
()
|
|
134
|
MAJULI
|
AS-15-008-004-007/1711
()
|
0415008000NRG23190420220022652
|
19/04/2022
|
Prodip Hazarika
|
0415008WL000827
|
Prodip Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188540
|
|
ProdipHazarika
|
()
|
|
135
|
MAJULI
|
AS-15-008-004-007/1778
()
|
0415008000NRG23190420220022653
|
19/04/2022
|
Kanchuwali Das
|
0415008WL000827
|
Kanchuwali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188476
|
|
KanchuwaliDas
|
()
|
|
136
|
MAJULI
|
AS-15-008-004-007/2047
()
|
0415008000NRG23190420220022654
|
19/04/2022
|
Jogamai Das
|
0415008WL000827
|
Jogamai Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187865
|
|
JogamaiDas
|
()
|
|
137
|
MAJULI
|
AS-15-008-004-007/2075
()
|
0415008000NRG23190420220022655
|
19/04/2022
|
Diganta Hazarika
|
0415008WL000827
|
Diganta Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187937
|
|
DigantaHazarika
|
()
|
|
138
|
MAJULI
|
AS-15-008-004-007/2095
()
|
0415008000NRG23190420220022657
|
19/04/2022
|
Mira Das
|
0415008WL000827
|
Mira Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188474
|
|
MiraDas
|
()
|
|
139
|
MAJULI
|
AS-15-008-004-007/2095
()
|
0415008000NRG23190420220022656
|
19/04/2022
|
Ramabhatar Prasad
|
0415008WL000827
|
Ramabhatar Prasad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187939
|
|
RamabhatarPrasad
|
()
|
|
140
|
MAJULI
|
AS-15-008-004-007/2096
()
|
0415008000NRG23190420220022658
|
19/04/2022
|
Keshab Das
|
0415008WL000827
|
Keshab Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187938
|
|
KeshabDas
|
()
|
|
141
|
MAJULI
|
AS-15-008-004-007/268
()
|
0415008000NRG23190420220022659
|
19/04/2022
|
Rekha Das
|
0415008WL000827
|
Rekha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188536
|
|
RekhaDas
|
()
|
|
142
|
MAJULI
|
AS-15-008-004-007/274
()
|
0415008000NRG23190420220022661
|
19/04/2022
|
Pranjal Das
|
0415008WL000827
|
Pranjal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188537
|
|
PranjalDas
|
()
|
|
143
|
MAJULI
|
AS-15-008-004-007/274
()
|
0415008000NRG23190420220022660
|
19/04/2022
|
Rupa Das
|
0415008WL000827
|
Rupa Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187864
|
|
RupaDas
|
()
|
|
144
|
MAJULI
|
AS-15-008-004-007/275
()
|
0415008000NRG23190420220022662
|
19/04/2022
|
Romen Das
|
0415008WL000827
|
Romen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188020
|
|
RomenDas
|
()
|
|
145
|
MAJULI
|
AS-15-008-004-007/3182
()
|
0415008000NRG23190420220022663
|
19/04/2022
|
Ranju Das
|
0415008WL000827
|
Ranju Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188392
|
|
RanjuDas
|
()
|
|
146
|
MAJULI
|
AS-15-008-004-007/3183
()
|
0415008000NRG23190420220022664
|
19/04/2022
|
Dipjyoti Das
|
0415008WL000827
|
Dipjyoti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188389
|
|
DipjyotiDas
|
()
|
|
147
|
MAJULI
|
AS-15-008-004-007/3185
()
|
0415008000NRG23190420220022665
|
19/04/2022
|
Hima Das
|
0415008WL000827
|
Hima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188472
|
|
HimaDas
|
()
|
|
148
|
MAJULI
|
AS-15-008-004-007/3189
()
|
0415008000NRG23190420220022666
|
19/04/2022
|
Dimbeswar Das
|
0415008WL000827
|
Dimbeswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188394
|
|
DimbeswarDas
|
()
|
|
149
|
MAJULI
|
AS-15-008-004-007/3207
()
|
0415008000NRG23190420220022667
|
19/04/2022
|
Dasami Das
|
0415008WL000827
|
Dasami Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188538
|
|
DasamiDas
|
()
|
|
150
|
MAJULI
|
AS-15-008-004-007/3214
()
|
0415008000NRG23190420220022668
|
19/04/2022
|
Arun Das
|
0415008WL000827
|
Arun Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188547
|
|
ArunDas
|
()
|
|
151
|
MAJULI
|
AS-15-008-004-007/3217
()
|
0415008000NRG23190420220022669
|
19/04/2022
|
Dashami Das
|
0415008WL000827
|
Dashami Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188539
|
|
DashamiDas
|
()
|
|
152
|
MAJULI
|
AS-15-008-004-007/3222
()
|
0415008000NRG23190420220022670
|
19/04/2022
|
Rupa Das
|
0415008WL000827
|
Rupa Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188535
|
|
RupaDas
|
()
|
|
153
|
MAJULI
|
AS-15-008-004-007/3225
()
|
0415008000NRG23190420220022671
|
19/04/2022
|
Nayantara Das
|
0415008WL000827
|
Nayantara Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188541
|
|
NayantaraDas
|
()
|
|
154
|
MAJULI
|
AS-15-008-004-007/3228
()
|
0415008000NRG23190420220022672
|
19/04/2022
|
Pranita Das
|
0415008WL000827
|
Pranita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188468
|
|
PranitaDas
|
()
|
|
155
|
MAJULI
|
AS-15-008-004-007/3229
()
|
0415008000NRG23190420220022673
|
19/04/2022
|
Manjula Das
|
0415008WL000827
|
Manjula Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188467
|
|
ManjulaDas
|
()
|
|
156
|
MAJULI
|
AS-15-008-004-007/3230
()
|
0415008000NRG23190420220022674
|
19/04/2022
|
Sonu Das
|
0415008WL000827
|
Sonu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188466
|
|
SonuDas
|
()
|
|
157
|
MAJULI
|
AS-15-008-004-007/3232
()
|
0415008000NRG23190420220022675
|
19/04/2022
|
Mato Hazarika
|
0415008WL000827
|
Mato Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188465
|
|
MatoHazarika
|
()
|
|
158
|
MAJULI
|
AS-15-008-004-007/3234
()
|
0415008000NRG23190420220022676
|
19/04/2022
|
Bulu Das
|
0415008WL000827
|
Bulu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188534
|
|
BuluDas
|
()
|
|
159
|
MAJULI
|
AS-15-008-004-007/3236
()
|
0415008000NRG23190420220022677
|
19/04/2022
|
Manalisha Das
|
0415008WL000827
|
Manalisha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188478
|
|
ManalishaDas
|
()
|
|
160
|
MAJULI
|
AS-15-008-004-007/3237
()
|
0415008000NRG23190420220022678
|
19/04/2022
|
Rupali Das
|
0415008WL000827
|
Rupali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188477
|
|
RupaliDas
|
()
|
|
161
|
MAJULI
|
AS-15-008-004-007/3238
()
|
0415008000NRG23190420220022679
|
19/04/2022
|
Babi Das
|
0415008WL000827
|
Babi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188533
|
|
BabiDas
|
()
|
|
162
|
MAJULI
|
AS-15-008-004-007/3239
()
|
0415008000NRG23190420220022680
|
19/04/2022
|
Tultuli Das
|
0415008WL000827
|
Tultuli Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188464
|
|
TultuliDas
|
()
|
|
163
|
MAJULI
|
AS-15-008-004-007/3241
()
|
0415008000NRG23190420220022681
|
19/04/2022
|
Rima Hazarika
|
0415008WL000827
|
Rima Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188482
|
|
RimaHazarika
|
()
|
|
164
|
MAJULI
|
AS-15-008-004-007/3243
()
|
0415008000NRG23190420220022682
|
19/04/2022
|
Mamu Das
|
0415008WL000827
|
Mamu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188475
|
|
MamuDas
|
()
|
|
165
|
MAJULI
|
AS-15-008-004-007/3244
()
|
0415008000NRG23190420220022683
|
19/04/2022
|
Mainu Das
|
0415008WL000827
|
Mainu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188462
|
|
MainuDas
|
()
|
|
166
|
MAJULI
|
AS-15-008-004-007/3246
()
|
0415008000NRG23190420220022684
|
19/04/2022
|
Papumoni Das
|
0415008WL000827
|
Papumoni Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188481
|
|
PapumoniDas
|
()
|
|
167
|
MAJULI
|
AS-15-008-004-007/3248
()
|
0415008000NRG23190420220022685
|
19/04/2022
|
Jonali Das
|
0415008WL000827
|
Jonali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188471
|
|
JonaliDas
|
()
|
|
168
|
MAJULI
|
AS-15-008-004-007/3249
()
|
0415008000NRG23190420220022686
|
19/04/2022
|
Malaya Hazarika
|
0415008WL000827
|
Malaya Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188545
|
|
MalayaHazarika
|
()
|
|
169
|
MAJULI
|
AS-15-008-004-007/3249
()
|
0415008000NRG23190420220022687
|
19/04/2022
|
Maniki Hazarika
|
0415008WL000827
|
Maniki Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188544
|
|
ManikiHazarika
|
()
|
|
170
|
MAJULI
|
AS-15-008-004-007/3251
()
|
0415008000NRG23190420220022688
|
19/04/2022
|
Asha Das
|
0415008WL000827
|
Asha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188470
|
|
AshaDas
|
()
|
|
171
|
MAJULI
|
AS-15-008-004-007/3251
()
|
0415008000NRG23190420220022689
|
19/04/2022
|
Balo Das
|
0415008WL000827
|
Balo Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188557
|
|
BaloDas
|
()
|
|
172
|
MAJULI
|
AS-15-008-004-007/3252
()
|
0415008000NRG23190420220022690
|
19/04/2022
|
Pareshmoni Das
|
0415008WL000827
|
Pareshmoni Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188469
|
|
PareshmoniDas
|
()
|
|
173
|
MAJULI
|
AS-15-008-004-007/3254
()
|
0415008000NRG23190420220022691
|
19/04/2022
|
Dharmendra Das
|
0415008WL000827
|
Dharmendra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188479
|
|
DharmendraDas
|
()
|
|
174
|
MAJULI
|
AS-15-008-004-007/3255
()
|
0415008000NRG23190420220022692
|
19/04/2022
|
Kali Das
|
0415008WL000827
|
Kali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188460
|
|
KaliDas
|
()
|
|
175
|
MAJULI
|
AS-15-008-004-007/3256
()
|
0415008000NRG23190420220022693
|
19/04/2022
|
Sewali Das
|
0415008WL000827
|
Sewali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188556
|
|
SewaliDas
|
()
|
|
176
|
MAJULI
|
AS-15-008-004-007/3258
()
|
0415008000NRG23190420220022694
|
19/04/2022
|
Chima Das
|
0415008WL000827
|
Chima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188463
|
|
ChimaDas
|
()
|
|
177
|
MAJULI
|
AS-15-008-004-007/3261
()
|
0415008000NRG23190420220022695
|
19/04/2022
|
Momi Das Hazarika
|
0415008WL000827
|
Momi Das Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188473
|
|
MomiDasHazarika
|
()
|
|
178
|
MAJULI
|
AS-15-008-004-007/3263
()
|
0415008000NRG23190420220022696
|
19/04/2022
|
Dhaneswar Das
|
0415008WL000827
|
Dhaneswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188480
|
|
DhaneswarDas
|
()
|
|
179
|
MAJULI
|
AS-15-008-004-007/3264
()
|
0415008000NRG23190420220022697
|
19/04/2022
|
Jagat Das
|
0415008WL000827
|
Jagat Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188555
|
|
JagatDas
|
()
|
|
180
|
MAJULI
|
AS-15-008-004-007/3266
()
|
0415008000NRG23190420220022698
|
19/04/2022
|
Anita Das
|
0415008WL000827
|
Anita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188542
|
|
AnitaDas
|
()
|
|
181
|
MAJULI
|
AS-15-008-004-007/3267
()
|
0415008000NRG23190420220022699
|
19/04/2022
|
Bhayrawi Das
|
0415008WL000827
|
Bhayrawi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188543
|
|
BhayrawiDas
|
()
|
|
182
|
MAJULI
|
AS-15-008-004-007/850
()
|
0415008000NRG23190420220022700
|
19/04/2022
|
TILAK DAS
|
0415008WL000827
|
TILAK DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188355
|
|
TILAKDAS
|
()
|
|
183
|
MAJULI
|
AS-15-008-004-007/859
()
|
0415008000NRG23190420220022701
|
19/04/2022
|
Prokash Das
|
0415008WL000827
|
Prokash Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187940
|
|
ProkashDas
|
()
|
|
184
|
MAJULI
|
AS-15-008-004-007/878
()
|
0415008000NRG23190420220022702
|
19/04/2022
|
Mahendra das
|
0415008WL000827
|
Mahendra das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188093
|
|
Mahendradas
|
()
|
|
185
|
MAJULI
|
AS-15-008-004-008/1158
()
|
0415008000NRG23190420220021552
|
19/04/2022
|
Jadu Das
|
0415008WL000798
|
Jadu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188549
|
|
JaduDas
|
()
|
|
186
|
MAJULI
|
AS-15-008-004-008/1158
()
|
0415008000NRG23190420220021553
|
19/04/2022
|
Lili Das
|
0415008WL000798
|
Lili Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188586
|
|
LiliDas
|
()
|
|
187
|
MAJULI
|
AS-15-008-004-008/857
()
|
0415008000NRG23190420220021555
|
19/04/2022
|
Golap hazarika
|
0415008WL000798
|
Golap hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188582
|
|
Golaphazarika
|
()
|
|
188
|
MAJULI
|
AS-15-008-004-011/910
()
|
0415008000NRG23190420220021556
|
19/04/2022
|
Bineswar Prashad
|
0415008WL000798
|
Bineswar Prashad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188579
|
|
BineswarPrashad
|
()
|
|
189
|
MAJULI
|
AS-15-008-004-013/103
()
|
0415008000NRG23190420220021394
|
19/04/2022
|
Bimal Payang
|
0415008WL000796
|
Bimal Payang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188323
|
|
BimalPayang
|
()
|
|
190
|
MAJULI
|
AS-15-008-004-013/127
()
|
0415008000NRG23190420220021395
|
19/04/2022
|
bijay chirang
|
0415008WL000796
|
bijay chirang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188104
|
|
bijaychirang
|
()
|
|
191
|
MAJULI
|
AS-15-008-004-013/220
()
|
0415008000NRG23190420220023079
|
19/04/2022
|
Bipul Payeng
|
0415008WL000833
|
Bipul Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188382
|
|
BipulPayeng
|
()
|
|
192
|
MAJULI
|
AS-15-008-004-013/2266
()
|
0415008000NRG23190420220021396
|
19/04/2022
|
Krishna Ngatey
|
0415008WL000796
|
Krishna Ngatey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188324
|
|
KrishnaNgatey
|
()
|
|
193
|
MAJULI
|
AS-15-008-004-013/399
()
|
0415008000NRG23190420220023082
|
19/04/2022
|
Latika payun
|
0415008WL000833
|
Latika payun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188018
|
|
Latikapayun
|
()
|
|
194
|
MAJULI
|
AS-15-008-004-013/41
()
|
0415008000NRG23190420220021397
|
19/04/2022
|
Dipak Gam
|
0415008WL000796
|
Dipak Gam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188625
|
|
DipakGam
|
()
|
|
195
|
MAJULI
|
AS-15-008-004-013/57
()
|
0415008000NRG23190420220021399
|
19/04/2022
|
ANITA SATOLA
|
0415008WL000796
|
ANITA SATOLA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188336
|
|
ANITASATOLA
|
()
|
|
196
|
MAJULI
|
AS-15-008-004-013/57
()
|
0415008000NRG23190420220021398
|
19/04/2022
|
Rakesh Satola
|
0415008WL000796
|
Rakesh Satola
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188014
|
|
RakeshSatola
|
()
|
|
197
|
MAJULI
|
AS-15-008-004-013/77
()
|
0415008000NRG23190420220021400
|
19/04/2022
|
Sankarjyoti Satola
|
0415008WL000796
|
Sankarjyoti Satola
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188332
|
|
SankarjyotiSatola
|
()
|
|
198
|
MAJULI
|
AS-15-008-004-013/868
()
|
0415008000NRG23190420220021401
|
19/04/2022
|
Mojin Chintey
|
0415008WL000796
|
Mojin Chintey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188015
|
|
MojinChintey
|
()
|
|
199
|
MAJULI
|
AS-15-008-004-013/976
()
|
0415008000NRG23190420220023084
|
19/04/2022
|
muhini payeng
|
0415008WL000833
|
muhini payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188329
|
|
muhinipayeng
|
()
|
|
200
|
MAJULI
|
AS-15-008-004-014/1107
()
|
0415008000NRG23190420220023086
|
19/04/2022
|
Ramesh mili
|
0415008WL000833
|
Ramesh mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188529
|
|
Rameshmili
|
()
|
|
201
|
MAJULI
|
AS-15-008-004-014/2068
()
|
0415008000NRG23190420220023087
|
19/04/2022
|
Anjumoni Mili
|
0415008WL000833
|
Anjumoni Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188451
|
|
AnjumoniMili
|
()
|
|
202
|
MAJULI
|
AS-15-008-004-014/2069
()
|
0415008000NRG23190420220023088
|
19/04/2022
|
Ananta Regon
|
0415008WL000833
|
Ananta Regon
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188504
|
|
AnantaRegon
|
()
|
|
203
|
MAJULI
|
AS-15-008-004-014/2072
()
|
0415008000NRG23190420220023089
|
19/04/2022
|
Sabiti Regon
|
0415008WL000833
|
Sabiti Regon
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188450
|
|
SabitiRegon
|
()
|
|
204
|
MAJULI
|
AS-15-008-004-014/2073
()
|
0415008000NRG23190420220023090
|
19/04/2022
|
Nirmol Kamar
|
0415008WL000833
|
Nirmol Kamar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188565
|
|
NirmolKamar
|
()
|
|
205
|
MAJULI
|
AS-15-008-004-014/2074
()
|
0415008000NRG23190420220023091
|
19/04/2022
|
Ajay Mili
|
0415008WL000833
|
Ajay Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188513
|
|
AjayMili
|
()
|
|
206
|
MAJULI
|
AS-15-008-004-014/2079
()
|
0415008000NRG23190420220023092
|
19/04/2022
|
Molin Mili
|
0415008WL000833
|
Molin Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188567
|
|
MolinMili
|
()
|
|
207
|
MAJULI
|
AS-15-008-004-014/2091
()
|
0415008000NRG23190420220023093
|
19/04/2022
|
BINOD MILI
|
0415008WL000833
|
BINOD MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188457
|
|
BINODMILI
|
()
|
|
208
|
MAJULI
|
AS-15-008-004-014/2093
()
|
0415008000NRG23190420220023094
|
19/04/2022
|
ARUN PAYENG
|
0415008WL000833
|
ARUN PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188564
|
|
ARUNPAYENG
|
()
|
|
209
|
MAJULI
|
AS-15-008-004-014/2094
()
|
0415008000NRG23190420220023095
|
19/04/2022
|
JADU PAYENG
|
0415008WL000833
|
JADU PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188563
|
|
JADUPAYENG
|
()
|
|
210
|
MAJULI
|
AS-15-008-004-014/2099
()
|
0415008000NRG23190420220023096
|
19/04/2022
|
DEHIRAM MILI
|
0415008WL000833
|
DEHIRAM MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188532
|
|
DEHIRAMMILI
|
()
|
|
211
|
MAJULI
|
AS-15-008-004-014/2103
()
|
0415008000NRG23190420220023097
|
19/04/2022
|
AMULYA MILI
|
0415008WL000833
|
AMULYA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188449
|
|
AMULYAMILI
|
()
|
|
212
|
MAJULI
|
AS-15-008-004-014/2104
()
|
0415008000NRG23190420220023098
|
19/04/2022
|
DARASINGH NARAH
|
0415008WL000833
|
DARASINGH NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188531
|
|
DARASINGHNARAH
|
()
|
|
213
|
MAJULI
|
AS-15-008-004-014/555
()
|
0415008000NRG23190420220023103
|
19/04/2022
|
Tilak mili
|
0415008WL000833
|
Tilak mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188452
|
|
Tilakmili
|
()
|
|
214
|
MAJULI
|
AS-15-008-004-014/5552
()
|
0415008000NRG23190420220023105
|
19/04/2022
|
Dipti Mili
|
0415008WL000833
|
Dipti Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187844
|
|
DiptiMili
|
()
|
|
215
|
MAJULI
|
AS-15-008-004-014/5555
()
|
0415008000NRG23190420220023106
|
19/04/2022
|
Krishana Mili
|
0415008WL000833
|
Krishana Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187841
|
|
KrishanaMili
|
()
|
|
216
|
MAJULI
|
AS-15-008-004-014/5557
()
|
0415008000NRG23190420220023107
|
19/04/2022
|
Arachana Mili
|
0415008WL000833
|
Arachana Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187843
|
|
ArachanaMili
|
()
|
|
217
|
MAJULI
|
AS-15-008-004-014/5558
()
|
0415008000NRG23190420220023108
|
19/04/2022
|
Tilinga Payeng
|
0415008WL000833
|
Tilinga Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187842
|
|
TilingaPayeng
|
()
|
|
218
|
MAJULI
|
AS-15-008-004-014/556
()
|
0415008000NRG23190420220023109
|
19/04/2022
|
babul mili
|
0415008WL000833
|
babul mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188455
|
|
babulmili
|
()
|
|
219
|
MAJULI
|
AS-15-008-004-014/563
()
|
0415008000NRG23190420220023110
|
19/04/2022
|
Layumani Raybor
|
0415008WL000833
|
Layumani Raybor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188524
|
|
LayumaniRaybor
|
()
|
|
220
|
MAJULI
|
AS-15-008-004-014/575
()
|
0415008000NRG23190420220023111
|
19/04/2022
|
sunil mili
|
0415008WL000833
|
sunil mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188456
|
|
sunilmili
|
()
|
|
221
|
MAJULI
|
AS-15-008-004-014/576
()
|
0415008000NRG23190420220023112
|
19/04/2022
|
Lalit mili
|
0415008WL000833
|
Lalit mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188510
|
|
Lalitmili
|
()
|
|
222
|
MAJULI
|
AS-15-008-004-014/577
()
|
0415008000NRG23190420220023113
|
19/04/2022
|
Cheniram Mili
|
0415008WL000833
|
Cheniram Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188508
|
|
CheniramMili
|
()
|
|
223
|
MAJULI
|
AS-15-008-004-014/580
()
|
0415008000NRG23190420220023114
|
19/04/2022
|
Bhaiti Narah
|
0415008WL000833
|
Bhaiti Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188517
|
|
BhaitiNarah
|
()
|
|
224
|
MAJULI
|
AS-15-008-004-014/581
()
|
0415008000NRG23190420220023115
|
19/04/2022
|
Dipti mili
|
0415008WL000833
|
Dipti mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188516
|
|
Diptimili
|
()
|
|
225
|
MAJULI
|
AS-15-008-004-014/582
()
|
0415008000NRG23190420220023116
|
19/04/2022
|
Rupa Mili
|
0415008WL000833
|
Rupa Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188518
|
|
RupaMili
|
()
|
|
226
|
MAJULI
|
AS-15-008-004-014/583
()
|
0415008000NRG23190420220023117
|
19/04/2022
|
Ajoy Narah
|
0415008WL000833
|
Ajoy Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188454
|
|
AjoyNarah
|
()
|
|
227
|
MAJULI
|
AS-15-008-004-014/584
()
|
0415008000NRG23190420220023118
|
19/04/2022
|
mantu narah
|
0415008WL000833
|
mantu narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188512
|
|
mantunarah
|
()
|
|
228
|
MAJULI
|
AS-15-008-004-014/586
()
|
0415008000NRG23190420220023119
|
19/04/2022
|
Ajit mili
|
0415008WL000833
|
Ajit mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188509
|
|
Ajitmili
|
()
|
|
229
|
MAJULI
|
AS-15-008-004-014/587
()
|
0415008000NRG23190420220023120
|
19/04/2022
|
Cheami Mili
|
0415008WL000833
|
Cheami Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188525
|
|
CheamiMili
|
()
|
|
230
|
MAJULI
|
AS-15-008-004-014/589
()
|
0415008000NRG23190420220023121
|
19/04/2022
|
Mamoni Payeng
|
0415008WL000833
|
Mamoni Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188519
|
|
MamoniPayeng
|
()
|
|
231
|
MAJULI
|
AS-15-008-004-014/590
()
|
0415008000NRG23190420220023122
|
19/04/2022
|
Dineswar Payeng
|
0415008WL000833
|
Dineswar Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187872
|
|
DineswarPayeng
|
()
|
|
232
|
MAJULI
|
AS-15-008-004-014/591
()
|
0415008000NRG23190420220023123
|
19/04/2022
|
Mulan Payeng
|
0415008WL000833
|
Mulan Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188515
|
|
MulanPayeng
|
()
|
|
233
|
MAJULI
|
AS-15-008-004-014/592
()
|
0415008000NRG23190420220023124
|
19/04/2022
|
Munindar Payeng
|
0415008WL000833
|
Munindar Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188566
|
|
MunindarPayeng
|
()
|
|
234
|
MAJULI
|
AS-15-008-004-014/594
()
|
0415008000NRG23190420220023125
|
19/04/2022
|
Ramnath Nayak
|
0415008WL000833
|
Ramnath Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188528
|
|
RamnathNayak
|
()
|
|
235
|
MAJULI
|
AS-15-008-004-014/600
()
|
0415008000NRG23190420220023126
|
19/04/2022
|
Hem Mili
|
0415008WL000833
|
Hem Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188526
|
|
HemMili
|
()
|
|
236
|
MAJULI
|
AS-15-008-004-014/603
()
|
0415008000NRG23190420220023127
|
19/04/2022
|
Ranjan Payeng
|
0415008WL000833
|
Ranjan Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188521
|
|
RanjanPayeng
|
()
|
|
237
|
MAJULI
|
AS-15-008-004-014/606
()
|
0415008000NRG23190420220023128
|
19/04/2022
|
Sunil Payeng
|
0415008WL000833
|
Sunil Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188562
|
|
SunilPayeng
|
()
|
|
238
|
MAJULI
|
AS-15-008-004-014/607
()
|
0415008000NRG23190420220023129
|
19/04/2022
|
Dipen Payeng
|
0415008WL000833
|
Dipen Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188561
|
|
DipenPayeng
|
()
|
|
239
|
MAJULI
|
AS-15-008-004-014/609
()
|
0415008000NRG23190420220023130
|
19/04/2022
|
Ramchandar Payeng
|
0415008WL000833
|
Ramchandar Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188560
|
|
RamchandarPayeng
|
()
|
|
240
|
MAJULI
|
AS-15-008-004-014/610
()
|
0415008000NRG23190420220023131
|
19/04/2022
|
Rajib Payeng
|
0415008WL000833
|
Rajib Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188522
|
|
RajibPayeng
|
()
|
|
241
|
MAJULI
|
AS-15-008-004-014/612
()
|
0415008000NRG23190420220023132
|
19/04/2022
|
bipul mili
|
0415008WL000833
|
bipul mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188511
|
|
bipulmili
|
()
|
|
242
|
MAJULI
|
AS-15-008-004-014/615
()
|
0415008000NRG23190420220023133
|
19/04/2022
|
prohad mili
|
0415008WL000833
|
prohad mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188514
|
|
prohadmili
|
()
|
|
243
|
MAJULI
|
AS-15-008-004-014/616
()
|
0415008000NRG23190420220023134
|
19/04/2022
|
Mohanta Mili
|
0415008WL000833
|
Mohanta Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188527
|
|
MohantaMili
|
()
|
|
244
|
MAJULI
|
AS-15-008-004-014/617
()
|
0415008000NRG23190420220023135
|
19/04/2022
|
Dipak Mili
|
0415008WL000833
|
Dipak Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188523
|
|
DipakMili
|
()
|
|
245
|
MAJULI
|
AS-15-008-004-014/620
()
|
0415008000NRG23190420220023137
|
19/04/2022
|
Pilla Mili
|
0415008WL000833
|
Pilla Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188558
|
|
PillaMili
|
()
|
|
246
|
MAJULI
|
AS-15-008-004-014/621
()
|
0415008000NRG23190420220023138
|
19/04/2022
|
Anil Mili
|
0415008WL000833
|
Anil Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188570
|
|
AnilMili
|
()
|
|
247
|
MAJULI
|
AS-15-008-004-014/622
()
|
0415008000NRG23190420220023139
|
19/04/2022
|
Dalirom Kardong
|
0415008WL000833
|
Dalirom Kardong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188530
|
|
DaliromKardong
|
()
|
|
248
|
MAJULI
|
AS-15-008-004-014/652
()
|
0415008000NRG23190420220023140
|
19/04/2022
|
Bobison Payeng
|
0415008WL000833
|
Bobison Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188572
|
|
BobisonPayeng
|
()
|
|
249
|
MAJULI
|
AS-15-008-004-014/657
()
|
0415008000NRG23190420220023141
|
19/04/2022
|
Charudhar Kardong
|
0415008WL000833
|
Charudhar Kardong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188559
|
|
CharudharKardong
|
()
|
|
250
|
MAJULI
|
AS-15-008-004-014/662
()
|
0415008000NRG23190420220023142
|
19/04/2022
|
Kulason Mili
|
0415008WL000833
|
Kulason Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188571
|
|
KulasonMili
|
()
|
|
251
|
MAJULI
|
AS-15-008-004-014/671
()
|
0415008000NRG23190420220023143
|
19/04/2022
|
Bhupen Kardong
|
0415008WL000833
|
Bhupen Kardong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188568
|
|
BhupenKardong
|
()
|
|
252
|
MAJULI
|
AS-15-008-004-014/679
()
|
0415008000NRG23190420220023144
|
19/04/2022
|
Mohan Gatak
|
0415008WL000833
|
Mohan Gatak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188520
|
|
MohanGatak
|
()
|
|
253
|
MAJULI
|
AS-15-008-004-014/682
()
|
0415008000NRG23190420220023145
|
19/04/2022
|
Niran Kardong
|
0415008WL000833
|
Niran Kardong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188569
|
|
NiranKardong
|
()
|
|
254
|
MAJULI
|
AS-15-008-004-014/753
()
|
0415008000NRG23190420220023146
|
19/04/2022
|
Rajib Mili
|
0415008WL000833
|
Rajib Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188597
|
|
RajibMili
|
()
|
|
255
|
MAJULI
|
AS-15-008-004-014/754
()
|
0415008000NRG23190420220023147
|
19/04/2022
|
Sushil Mili
|
0415008WL000833
|
Sushil Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188453
|
|
SushilMili
|
()
|
|
256
|
MAJULI
|
AS-15-008-004-017/1509
()
|
0415008000NRG23190420220021402
|
19/04/2022
|
Moni Taku
|
0415008WL000796
|
Moni Taku
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188255
|
|
MoniTaku
|
()
|
|
257
|
MAJULI
|
AS-15-008-004-017/1513
()
|
0415008000NRG23190420220021403
|
19/04/2022
|
Prohlad Pahadi
|
0415008WL000796
|
Prohlad Pahadi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188256
|
|
ProhladPahadi
|
()
|
|
258
|
MAJULI
|
AS-15-008-004-017/1518
()
|
0415008000NRG23190420220021404
|
19/04/2022
|
Bhabananda Pahadi
|
0415008WL000796
|
Bhabananda Pahadi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188253
|
|
BhabanandaPahadi
|
()
|
|
259
|
MAJULI
|
AS-15-008-004-017/1520
()
|
0415008000NRG23190420220021405
|
19/04/2022
|
Baba Satula
|
0415008WL000796
|
Baba Satula
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188252
|
|
BabaSatula
|
()
|
|
260
|
MAJULI
|
AS-15-008-004-017/1522
()
|
0415008000NRG23190420220021406
|
19/04/2022
|
Animai Satola
|
0415008WL000796
|
Animai Satola
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188254
|
|
AnimaiSatola
|
()
|
|
261
|
MAJULI
|
AS-15-008-004-017/1615
()
|
0415008000NRG23190420220021407
|
19/04/2022
|
Nahar Jyoti Satula
|
0415008WL000796
|
Nahar Jyoti Satula
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187853
|
|
NaharJyotiSatula
|
()
|
|
262
|
MAJULI
|
AS-15-008-004-017/1688
()
|
0415008000NRG23190420220021408
|
19/04/2022
|
MINAKSHI SATOLA
|
0415008WL000796
|
MINAKSHI SATOLA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188275
|
|
MINAKSHISATOLA
|
()
|
|
263
|
MAJULI
|
AS-15-008-004-017/2309
()
|
0415008000NRG23190420220021411
|
19/04/2022
|
MISS DALI GAM
|
0415008WL000796
|
MISS DALI GAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188495
|
|
MISSDALIGAM
|
()
|
|
264
|
MAJULI
|
AS-15-008-004-017/2311
()
|
0415008000NRG23190420220021413
|
19/04/2022
|
LABANYA GAM
|
0415008WL000796
|
LABANYA GAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188341
|
|
LABANYAGAM
|
()
|
|
265
|
MAJULI
|
AS-15-008-004-017/2312
()
|
0415008000NRG23190420220021416
|
19/04/2022
|
ANJU MILI
|
0415008WL000796
|
ANJU MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188273
|
|
ANJUMILI
|
()
|
|
266
|
MAJULI
|
AS-15-008-004-017/2312
()
|
0415008000NRG23190420220021414
|
19/04/2022
|
Mrs Malobika Mili
|
0415008WL000796
|
Mrs Malobika Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187891
|
|
MrsMalobikaMili
|
()
|
|
267
|
MAJULI
|
AS-15-008-004-017/2312
()
|
0415008000NRG23190420220021415
|
19/04/2022
|
NIPUL MILI
|
0415008WL000796
|
NIPUL MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188271
|
|
NIPULMILI
|
()
|
|
268
|
MAJULI
|
AS-15-008-004-017/2317
()
|
0415008000NRG23190420220021417
|
19/04/2022
|
Kamal Gam
|
0415008WL000796
|
Kamal Gam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188331
|
|
KamalGam
|
()
|
|
269
|
MAJULI
|
AS-15-008-004-017/2335
()
|
0415008000NRG23190420220021422
|
19/04/2022
|
SRI RAJEN MILI
|
0415008WL000796
|
SRI RAJEN MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188410
|
|
SRIRAJENMILI
|
()
|
|
270
|
MAJULI
|
AS-15-008-004-017/2361
()
|
0415008000NRG23190420220021423
|
19/04/2022
|
Mrs Rashmi rekha narah
|
0415008WL000796
|
Mrs Rashmi rekha narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188631
|
|
MrsRashmirekhanarah
|
()
|
|
271
|
MAJULI
|
AS-15-008-004-017/2361
()
|
0415008000NRG23190420220021424
|
19/04/2022
|
Shuyamol narah
|
0415008WL000796
|
Shuyamol narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188630
|
|
Shuyamolnarah
|
()
|
|
272
|
MAJULI
|
AS-15-008-004-017/2363
()
|
0415008000NRG23190420220021425
|
19/04/2022
|
rupjyoti payeng pahadi
|
0415008WL000796
|
rupjyoti payeng pahadi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188270
|
|
rupjyotipayengpahadi
|
()
|
|
273
|
MAJULI
|
AS-15-008-004-017/2443
()
|
0415008000NRG23190420220021426
|
19/04/2022
|
Mrs Rina Gam
|
0415008WL000796
|
Mrs Rina Gam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188281
|
|
MrsRinaGam
|
()
|
|
274
|
MAJULI
|
AS-15-008-004-017/2445
()
|
0415008000NRG23190420220021428
|
19/04/2022
|
MONIKANTA SATOLA
|
0415008WL000796
|
MONIKANTA SATOLA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188412
|
|
MONIKANTASATOLA
|
()
|
|
275
|
MAJULI
|
AS-15-008-004-017/2445
()
|
0415008000NRG23190420220021427
|
19/04/2022
|
Sri Dhonai Pahadi
|
0415008WL000796
|
Sri Dhonai Pahadi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188422
|
|
SriDhonaiPahadi
|
()
|
|
276
|
MAJULI
|
AS-15-008-004-017/2446
()
|
0415008000NRG23190420220021429
|
19/04/2022
|
Ruma Payeng Satula
|
0415008WL000796
|
Ruma Payeng Satula
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188279
|
|
RumaPayengSatula
|
()
|
|
277
|
MAJULI
|
AS-15-008-004-017/2450
()
|
0415008000NRG23190420220021430
|
19/04/2022
|
minali taku mili
|
0415008WL000796
|
minali taku mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188345
|
|
minalitakumili
|
()
|
|
278
|
MAJULI
|
AS-15-008-004-017/2451
()
|
0415008000NRG23190420220021431
|
19/04/2022
|
Mrs Sobita Satula
|
0415008WL000796
|
Mrs Sobita Satula
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188344
|
|
MrsSobitaSatula
|
()
|
|
279
|
MAJULI
|
AS-15-008-004-017/2454
()
|
0415008000NRG23190420220021433
|
19/04/2022
|
Mrs Momi Satula
|
0415008WL000796
|
Mrs Momi Satula
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188278
|
|
MrsMomiSatula
|
()
|
|
280
|
MAJULI
|
AS-15-008-004-017/2454
()
|
0415008000NRG23190420220021432
|
19/04/2022
|
Sri Rupom Satula
|
0415008WL000796
|
Sri Rupom Satula
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188277
|
|
SriRupomSatula
|
()
|
|
281
|
MAJULI
|
AS-15-008-004-017/2458
()
|
0415008000NRG23190420220021434
|
19/04/2022
|
MITHUN CHINTEY
|
0415008WL000796
|
MITHUN CHINTEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188349
|
|
MITHUNCHINTEY
|
()
|
|
282
|
MAJULI
|
AS-15-008-004-017/3338
()
|
0415008000NRG23190420220021435
|
19/04/2022
|
Mrs Dipanjali Gam
|
0415008WL000796
|
Mrs Dipanjali Gam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188632
|
|
MrsDipanjaliGam
|
()
|
|
283
|
MAJULI
|
AS-15-008-004-017/3340
()
|
0415008000NRG23190420220021437
|
19/04/2022
|
Mitha muhan Narah
|
0415008WL000796
|
Mitha muhan Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187890
|
|
MithamuhanNarah
|
()
|
|
284
|
MAJULI
|
AS-15-008-004-017/3340
()
|
0415008000NRG23190420220021436
|
19/04/2022
|
Mrs Kanak lata narah
|
0415008WL000796
|
Mrs Kanak lata narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187889
|
|
MrsKanaklatanarah
|
()
|
|
285
|
MAJULI
|
AS-15-008-004-017/3341
()
|
0415008000NRG23190420220021438
|
19/04/2022
|
Sri Pankaj Pegue
|
0415008WL000796
|
Sri Pankaj Pegue
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188274
|
|
SriPankajPegue
|
()
|
|
286
|
MAJULI
|
AS-15-008-004-017/3342
()
|
0415008000NRG23190420220021439
|
19/04/2022
|
Mrs Anita Satula
|
0415008WL000796
|
Mrs Anita Satula
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188411
|
|
MrsAnitaSatula
|
()
|
|
287
|
MAJULI
|
AS-15-008-004-017/3343
()
|
0415008000NRG23190420220021440
|
19/04/2022
|
Sri Maina Pahadi
|
0415008WL000796
|
Sri Maina Pahadi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188490
|
|
SriMainaPahadi
|
()
|
|
288
|
MAJULI
|
AS-15-008-004-017/3344
()
|
0415008000NRG23190420220021442
|
19/04/2022
|
Mrs Bonti Mili
|
0415008WL000796
|
Mrs Bonti Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187893
|
|
MrsBontiMili
|
()
|
|
289
|
MAJULI
|
AS-15-008-004-017/3348
()
|
0415008000NRG23190420220021444
|
19/04/2022
|
Sri Rahul Satula
|
0415008WL000796
|
Sri Rahul Satula
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188340
|
|
SriRahulSatula
|
()
|
|
290
|
MAJULI
|
AS-15-008-004-017/3350
()
|
0415008000NRG23190420220021446
|
19/04/2022
|
BISHNUPRASAD NARAh
|
0415008WL000796
|
BISHNUPRASAD NARAh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188276
|
|
BISHNUPRASADNARAh
|
()
|
|
291
|
MAJULI
|
AS-15-008-004-017/3350
()
|
0415008000NRG23190420220021445
|
19/04/2022
|
Mrs juri Narah
|
0415008WL000796
|
Mrs juri Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188339
|
|
MrsjuriNarah
|
()
|
|
292
|
MAJULI
|
AS-15-008-004-017/3351
()
|
0415008000NRG23190420220021447
|
19/04/2022
|
Mrs Manjuli mili
|
0415008WL000796
|
Mrs Manjuli mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188272
|
|
MrsManjulimili
|
()
|
|
293
|
MAJULI
|
AS-15-008-004-017/3353
()
|
0415008000NRG23190420220021448
|
19/04/2022
|
Sri Eamah mili
|
0415008WL000796
|
Sri Eamah mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188337
|
|
SriEamahmili
|
()
|
|
294
|
MAJULI
|
AS-15-008-004-017/3354
()
|
0415008000NRG23190420220021449
|
19/04/2022
|
Madhobi regon ngatey
|
0415008WL000796
|
Madhobi regon ngatey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188342
|
|
Madhobiregonngatey
|
()
|
|
295
|
MAJULI
|
AS-15-008-004-017/3355
()
|
0415008000NRG23190420220021451
|
19/04/2022
|
Mrs Jyoti payeng gam
|
0415008WL000796
|
Mrs Jyoti payeng gam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188335
|
|
MrsJyotipayenggam
|
()
|
|
296
|
MAJULI
|
AS-15-008-004-017/3355
()
|
0415008000NRG23190420220021450
|
19/04/2022
|
Sri Harinath GAM
|
0415008WL000796
|
Sri Harinath GAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188334
|
|
SriHarinathGAM
|
()
|
|
297
|
MAJULI
|
AS-15-008-004-017/3356
()
|
0415008000NRG23190420220021452
|
19/04/2022
|
Mrs Prangita paw payeng
|
0415008WL000796
|
Mrs Prangita paw payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188409
|
|
MrsPrangitapawpayeng
|
()
|
|
298
|
MAJULI
|
AS-15-008-004-017/3360
()
|
0415008000NRG23190420220021453
|
19/04/2022
|
Biswajypti pegu
|
0415008WL000796
|
Biswajypti pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188338
|
|
Biswajyptipegu
|
()
|
|
299
|
MAJULI
|
AS-15-008-004-017/3534
()
|
0415008000NRG23190420220021454
|
19/04/2022
|
RANJIT PAYENG
|
0415008WL000796
|
RANJIT PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188348
|
|
RANJITPAYENG
|
()
|
|
300
|
MAJULI
|
AS-15-008-004-017/4376
()
|
0415008000NRG23190420220021455
|
19/04/2022
|
RUNU PAYENG
|
0415008WL000796
|
RUNU PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188350
|
|
RUNUPAYENG
|
()
|
|
301
|
MAJULI
|
AS-15-008-009-005/1004
()
|
0415008000NRG23190420220022204
|
19/04/2022
|
Bharat Kalita
|
0415008WL000813
|
Bharat Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188172
|
|
BharatKalita
|
()
|
|
302
|
MAJULI
|
AS-15-008-009-005/1009
()
|
0415008000NRG23190420220022205
|
19/04/2022
|
Ram Kalita
|
0415008WL000813
|
Ram Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188167
|
|
RamKalita
|
()
|
|
303
|
MAJULI
|
AS-15-008-009-005/1016
()
|
0415008000NRG23190420220022206
|
19/04/2022
|
Tutu Kalita
|
0415008WL000813
|
Tutu Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188629
|
|
TutuKalita
|
()
|
|
304
|
MAJULI
|
AS-15-008-009-005/1017
()
|
0415008000NRG23190420220022207
|
19/04/2022
|
Lakhi Kalita
|
0415008WL000813
|
Lakhi Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187949
|
|
LakhiKalita
|
()
|
|
305
|
MAJULI
|
AS-15-008-009-005/1020
()
|
0415008000NRG23190420220023318
|
19/04/2022
|
Jayprokash Kalita
|
0415008WL000837
|
Jayprokash Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188180
|
|
JayprokashKalita
|
()
|
|
306
|
MAJULI
|
AS-15-008-009-005/1069
()
|
0415008000NRG23190420220022208
|
19/04/2022
|
praffula hazarika
|
0415008WL000813
|
praffula hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188611
|
|
praffulahazarika
|
()
|
|
307
|
MAJULI
|
AS-15-008-009-005/1071
()
|
0415008000NRG23190420220023319
|
19/04/2022
|
buben kalita
|
0415008WL000837
|
buben kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188174
|
|
bubenkalita
|
()
|
|
308
|
MAJULI
|
AS-15-008-009-005/1077
()
|
0415008000NRG23190420220022209
|
19/04/2022
|
Pulin Hazarika
|
0415008WL000813
|
Pulin Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188605
|
|
PulinHazarika
|
()
|
|
309
|
MAJULI
|
AS-15-008-009-005/1084
()
|
0415008000NRG23190420220022210
|
19/04/2022
|
rajib kalita
|
0415008WL000813
|
rajib kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188553
|
|
rajibkalita
|
()
|
|
310
|
MAJULI
|
AS-15-008-009-005/1090
()
|
0415008000NRG23190420220023320
|
19/04/2022
|
khogen kalita
|
0415008WL000837
|
khogen kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188257
|
|
khogenkalita
|
()
|
|
311
|
MAJULI
|
AS-15-008-009-005/1091
()
|
0415008000NRG23190420220023321
|
19/04/2022
|
Satyendra Kalita
|
0415008WL000837
|
Satyendra Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188164
|
|
SatyendraKalita
|
()
|
|
312
|
MAJULI
|
AS-15-008-009-005/1092
()
|
0415008000NRG23190420220023322
|
19/04/2022
|
Bhikon Kalita
|
0415008WL000837
|
Bhikon Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188177
|
|
BhikonKalita
|
()
|
|
313
|
MAJULI
|
AS-15-008-009-005/1095
()
|
0415008000NRG23190420220022211
|
19/04/2022
|
romen kalita
|
0415008WL000813
|
romen kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188165
|
|
romenkalita
|
()
|
|
314
|
MAJULI
|
AS-15-008-009-005/1097
()
|
0415008000NRG23190420220023324
|
19/04/2022
|
jibon bhuyan
|
0415008WL000837
|
jibon bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188106
|
|
jibonbhuyan
|
()
|
|
315
|
MAJULI
|
AS-15-008-009-005/1098
()
|
0415008000NRG23190420220023325
|
19/04/2022
|
krishna kalita
|
0415008WL000837
|
krishna kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188554
|
|
krishnakalita
|
()
|
|
316
|
MAJULI
|
AS-15-008-009-005/1100
()
|
0415008000NRG23190420220023327
|
19/04/2022
|
Jadumoni Kalita
|
0415008WL000837
|
Jadumoni Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188175
|
|
JadumoniKalita
|
()
|
|
317
|
MAJULI
|
AS-15-008-009-005/119
()
|
0415008000NRG23190420220022213
|
19/04/2022
|
Rubul Kalita
|
0415008WL000813
|
Rubul Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187947
|
|
RubulKalita
|
()
|
|
318
|
MAJULI
|
AS-15-008-009-005/122
()
|
0415008000NRG23190420220022214
|
19/04/2022
|
Bipul Kalita
|
0415008WL000813
|
Bipul Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188621
|
|
BipulKalita
|
()
|
|
319
|
MAJULI
|
AS-15-008-009-005/124
()
|
0415008000NRG23190420220022215
|
19/04/2022
|
Phanidhar Kalita
|
0415008WL000813
|
Phanidhar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188308
|
|
PhanidharKalita
|
()
|
|
320
|
MAJULI
|
AS-15-008-009-005/132
()
|
0415008000NRG23190420220022216
|
19/04/2022
|
Jitu Kalita
|
0415008WL000813
|
Jitu Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187944
|
|
JituKalita
|
()
|
|
321
|
MAJULI
|
AS-15-008-009-005/134
()
|
0415008000NRG23190420220022217
|
19/04/2022
|
Dipak Kalita
|
0415008WL000813
|
Dipak Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188310
|
|
DipakKalita
|
()
|
|
322
|
MAJULI
|
AS-15-008-009-005/137
()
|
0415008000NRG23190420220022218
|
19/04/2022
|
Hira Kalita
|
0415008WL000813
|
Hira Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187950
|
|
HiraKalita
|
()
|
|
323
|
MAJULI
|
AS-15-008-009-005/1413
()
|
0415008000NRG23190420220022219
|
19/04/2022
|
SIMANTA KALITA
|
0415008WL000813
|
SIMANTA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188181
|
|
SIMANTAKALITA
|
()
|
|
324
|
MAJULI
|
AS-15-008-009-005/1417
()
|
0415008000NRG23190420220023329
|
19/04/2022
|
SANIB KALITA
|
0415008WL000837
|
SANIB KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188393
|
|
SANIBKALITA
|
()
|
|
325
|
MAJULI
|
AS-15-008-009-005/1418
()
|
0415008000NRG23190420220023330
|
19/04/2022
|
RAJANI KALITA
|
0415008WL000837
|
RAJANI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188484
|
|
RAJANIKALITA
|
()
|
|
326
|
MAJULI
|
AS-15-008-009-005/1422
()
|
0415008000NRG23190420220022220
|
19/04/2022
|
PROMUD KALITA
|
0415008WL000813
|
PROMUD KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188179
|
|
PROMUDKALITA
|
()
|
|
327
|
MAJULI
|
AS-15-008-009-005/143
()
|
0415008000NRG23190420220022221
|
19/04/2022
|
Amal Kalita
|
0415008WL000813
|
Amal Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188314
|
|
AmalKalita
|
()
|
|
328
|
MAJULI
|
AS-15-008-009-005/175
()
|
0415008000NRG23190420220022222
|
19/04/2022
|
Sadhan Kalita
|
0415008WL000813
|
Sadhan Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188168
|
|
SadhanKalita
|
()
|
|
329
|
MAJULI
|
AS-15-008-009-005/181
()
|
0415008000NRG23190420220022223
|
19/04/2022
|
Sumitra Kalita
|
0415008WL000813
|
Sumitra Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188606
|
|
SumitraKalita
|
()
|
|
330
|
MAJULI
|
AS-15-008-009-005/202
()
|
0415008000NRG23190420220022224
|
19/04/2022
|
Heman Dutta
|
0415008WL000813
|
Heman Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188628
|
|
HemanDutta
|
()
|
|
331
|
MAJULI
|
AS-15-008-009-005/204
()
|
0415008000NRG23190420220022225
|
19/04/2022
|
Kamal Kalita
|
0415008WL000813
|
Kamal Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187948
|
|
KamalKalita
|
()
|
|
332
|
MAJULI
|
AS-15-008-009-005/206
()
|
0415008000NRG23190420220022226
|
19/04/2022
|
Kumud Kalita
|
0415008WL000813
|
Kumud Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188316
|
|
KumudKalita
|
()
|
|
333
|
MAJULI
|
AS-15-008-009-005/209
()
|
0415008000NRG23190420220022493
|
19/04/2022
|
Nripen Kolita
|
0415008WL000821
|
Nripen Kolita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188598
|
|
NripenKolita
|
()
|
|
334
|
MAJULI
|
AS-15-008-009-005/210
()
|
0415008000NRG23190420220022227
|
19/04/2022
|
Raju Kalita
|
0415008WL000813
|
Raju Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188600
|
|
RajuKalita
|
()
|
|
335
|
MAJULI
|
AS-15-008-009-005/213
()
|
0415008000NRG23190420220022494
|
19/04/2022
|
Dhurbajyoti Kalita
|
0415008WL000821
|
Dhurbajyoti Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188105
|
|
DhurbajyotiKalita
|
()
|
|
336
|
MAJULI
|
AS-15-008-009-005/214
()
|
0415008000NRG23190420220022228
|
19/04/2022
|
Baba Kalita
|
0415008WL000813
|
Baba Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188166
|
|
BabaKalita
|
()
|
|
337
|
MAJULI
|
AS-15-008-009-005/217
()
|
0415008000NRG23190420220022230
|
19/04/2022
|
Cheniram Kalita
|
0415008WL000813
|
Cheniram Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187942
|
|
CheniramKalita
|
()
|
|
338
|
MAJULI
|
AS-15-008-009-005/219
()
|
0415008000NRG23190420220022495
|
19/04/2022
|
Thaneswar Kalita
|
0415008WL000821
|
Thaneswar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187951
|
|
ThaneswarKalita
|
()
|
|
339
|
MAJULI
|
AS-15-008-009-005/221
()
|
0415008000NRG23190420220022231
|
19/04/2022
|
Bipul Kalita
|
0415008WL000813
|
Bipul Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187945
|
|
BipulKalita
|
()
|
|
340
|
MAJULI
|
AS-15-008-009-005/223
()
|
0415008000NRG23190420220022496
|
19/04/2022
|
MAMU KALITA
|
0415008WL000821
|
MAMU KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188352
|
|
MAMUKALITA
|
()
|
|
341
|
MAJULI
|
AS-15-008-009-005/234
()
|
0415008000NRG23190420220022232
|
19/04/2022
|
Atul Kalita
|
0415008WL000813
|
Atul Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188160
|
|
AtulKalita
|
()
|
|
342
|
MAJULI
|
AS-15-008-009-005/387
()
|
0415008000NRG23190420220022503
|
19/04/2022
|
Jatindar Kalita
|
0415008WL000821
|
Jatindar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188599
|
|
JatindarKalita
|
()
|
|
343
|
MAJULI
|
AS-15-008-009-005/398
()
|
0415008000NRG23190420220022233
|
19/04/2022
|
Jantu Kalita
|
0415008WL000813
|
Jantu Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188159
|
|
JantuKalita
|
()
|
|
344
|
MAJULI
|
AS-15-008-009-005/408
()
|
0415008000NRG23190420220022234
|
19/04/2022
|
Mridul Kalita
|
0415008WL000813
|
Mridul Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188158
|
|
MridulKalita
|
()
|
|
345
|
MAJULI
|
AS-15-008-009-005/478
()
|
0415008000NRG23190420220022235
|
19/04/2022
|
Bhaiti Kalita
|
0415008WL000813
|
Bhaiti Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188173
|
|
BhaitiKalita
|
()
|
|
346
|
MAJULI
|
AS-15-008-009-005/480
()
|
0415008000NRG23190420220022236
|
19/04/2022
|
Arun Kalita
|
0415008WL000813
|
Arun Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188313
|
|
ArunKalita
|
()
|
|
347
|
MAJULI
|
AS-15-008-009-005/487
()
|
0415008000NRG23190420220022238
|
19/04/2022
|
Biren Kalita
|
0415008WL000813
|
Biren Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188424
|
|
BirenKalita
|
()
|
|
348
|
MAJULI
|
AS-15-008-009-005/560
()
|
0415008000NRG23190420220022239
|
19/04/2022
|
Sisuram Kalita
|
0415008WL000813
|
Sisuram Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188623
|
|
SisuramKalita
|
()
|
|
349
|
MAJULI
|
AS-15-008-009-005/710
()
|
0415008000NRG23190420220022241
|
19/04/2022
|
Padum Kalita
|
0415008WL000813
|
Padum Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188417
|
|
PadumKalita
|
()
|
|
350
|
MAJULI
|
AS-15-008-009-005/796
()
|
0415008000NRG23190420220022242
|
19/04/2022
|
Prahlad Kalita
|
0415008WL000813
|
Prahlad Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188627
|
|
PrahladKalita
|
()
|
|
351
|
MAJULI
|
AS-15-008-009-005/798
()
|
0415008000NRG23190420220022243
|
19/04/2022
|
Moni Borah
|
0415008WL000813
|
Moni Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188170
|
|
MoniBorah
|
()
|
|
352
|
MAJULI
|
AS-15-008-009-005/801
()
|
0415008000NRG23190420220022244
|
19/04/2022
|
Rajib Kalita
|
0415008WL000813
|
Rajib Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188488
|
|
RajibKalita
|
()
|
|
353
|
MAJULI
|
AS-15-008-009-005/833
()
|
0415008000NRG23190420220022245
|
19/04/2022
|
Monbhal Kalita
|
0415008WL000813
|
Monbhal Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188107
|
|
MonbhalKalita
|
()
|
|
354
|
MAJULI
|
AS-15-008-009-005/906
()
|
0415008000NRG23190420220022246
|
19/04/2022
|
Ramen Kalita
|
0415008WL000813
|
Ramen Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188312
|
|
RamenKalita
|
()
|
|
355
|
MAJULI
|
AS-15-008-009-005/926
()
|
0415008000NRG23190420220022247
|
19/04/2022
|
Bipin Kalita
|
0415008WL000813
|
Bipin Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187943
|
|
BipinKalita
|
()
|
|
356
|
MAJULI
|
AS-15-008-009-005/935
()
|
0415008000NRG23190420220022248
|
19/04/2022
|
Narayan Kalita
|
0415008WL000813
|
Narayan Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187946
|
|
NarayanKalita
|
()
|
|
357
|
MAJULI
|
AS-15-008-009-005/942
()
|
0415008000NRG23190420220022249
|
19/04/2022
|
Reba Hazarika
|
0415008WL000813
|
Reba Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188626
|
|
RebaHazarika
|
()
|
|
358
|
MAJULI
|
AS-15-008-009-005/950
()
|
0415008000NRG23190420220022250
|
19/04/2022
|
Probin Kalita
|
0415008WL000813
|
Probin Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188178
|
|
ProbinKalita
|
()
|
|
359
|
MAJULI
|
AS-15-008-009-005/957
()
|
0415008000NRG23190420220022251
|
19/04/2022
|
Joyram Borah
|
0415008WL000813
|
Joyram Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188162
|
|
JoyramBorah
|
()
|
|
360
|
MAJULI
|
AS-15-008-009-005/958
()
|
0415008000NRG23190420220022252
|
19/04/2022
|
Gonesh Kalita
|
0415008WL000813
|
Gonesh Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188311
|
|
GoneshKalita
|
()
|
|
361
|
MAJULI
|
AS-15-008-009-005/960
()
|
0415008000NRG23190420220022253
|
19/04/2022
|
Nobin Kalita
|
0415008WL000813
|
Nobin Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188161
|
|
NobinKalita
|
()
|
|
362
|
MAJULI
|
AS-15-008-009-005/964
()
|
0415008000NRG23190420220022254
|
19/04/2022
|
Baba Kalita
|
0415008WL000813
|
Baba Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188315
|
|
BabaKalita
|
()
|
|
363
|
MAJULI
|
AS-15-008-009-005/970
()
|
0415008000NRG23190420220022255
|
19/04/2022
|
Dharmeswar Kalita
|
0415008WL000813
|
Dharmeswar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187858
|
|
DharmeswarKalita
|
()
|
|
364
|
MAJULI
|
AS-15-008-009-005/972
()
|
0415008000NRG23190420220022256
|
19/04/2022
|
Dipen kalita
|
0415008WL000813
|
Dipen kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188414
|
|
Dipenkalita
|
()
|
|
365
|
MAJULI
|
AS-15-008-009-005/983
()
|
0415008000NRG23190420220022257
|
19/04/2022
|
Amrit Kalita
|
0415008WL000813
|
Amrit Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188163
|
|
AmritKalita
|
()
|
|
366
|
MAJULI
|
AS-15-008-009-005/985
()
|
0415008000NRG23190420220022258
|
19/04/2022
|
Gongaram Kalita
|
0415008WL000813
|
Gongaram Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188622
|
|
GongaramKalita
|
()
|
|
367
|
MAJULI
|
AS-15-008-009-005/987
()
|
0415008000NRG23190420220022259
|
19/04/2022
|
Bharat Kalita
|
0415008WL000813
|
Bharat Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188309
|
|
BharatKalita
|
()
|
|
368
|
MAJULI
|
AS-15-008-009-005/989
()
|
0415008000NRG23190420220022260
|
19/04/2022
|
Bhola Kalita
|
0415008WL000813
|
Bhola Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188169
|
|
BholaKalita
|
()
|
|
369
|
MAJULI
|
AS-15-008-009-005/990
()
|
0415008000NRG23190420220022261
|
19/04/2022
|
Bhaiti Kalita
|
0415008WL000813
|
Bhaiti Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188176
|
|
BhaitiKalita
|
()
|
|
370
|
MAJULI
|
AS-15-008-009-005/991
()
|
0415008000NRG23190420220022263
|
19/04/2022
|
BIPIN KALITA
|
0415008WL000813
|
BIPIN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188351
|
|
BIPINKALITA
|
()
|
|
371
|
MAJULI
|
AS-15-008-009-005/992
()
|
0415008000NRG23190420220022264
|
19/04/2022
|
Hira Kalita
|
0415008WL000813
|
Hira Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187952
|
|
HiraKalita
|
()
|
|
372
|
MAJULI
|
AS-15-008-009-005/999
()
|
0415008000NRG23190420220022266
|
19/04/2022
|
Khageswar Kalita
|
0415008WL000813
|
Khageswar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188171
|
|
KhageswarKalita
|
()
|
|
373
|
MAJULI
|
AS-15-008-009-006/1199
()
|
0415008000NRG23190420220022509
|
19/04/2022
|
GUNJA SAIKIA
|
0415008WL000821
|
GUNJA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188249
|
|
GUNJASAIKIA
|
()
|
|
374
|
MAJULI
|
AS-15-008-009-006/1206
()
|
0415008000NRG23190420220022511
|
19/04/2022
|
ANUPAM RAJKHOWA
|
0415008WL000821
|
ANUPAM RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188587
|
|
ANUPAMRAJKHOWA
|
()
|
|
375
|
MAJULI
|
AS-15-008-009-006/317
()
|
0415008000NRG23190420220022513
|
19/04/2022
|
Gonesh Kakoti
|
0415008WL000821
|
Gonesh Kakoti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188246
|
|
GoneshKakoti
|
()
|
|
376
|
MAJULI
|
AS-15-008-009-006/637
()
|
0415008000NRG23190420220022514
|
19/04/2022
|
Bap Rajkhowa
|
0415008WL000821
|
Bap Rajkhowa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188439
|
|
BapRajkhowa
|
()
|
|
377
|
MAJULI
|
AS-15-008-009-006/672
()
|
0415008000NRG23190420220022515
|
19/04/2022
|
Bipul Bhuyan
|
0415008WL000821
|
Bipul Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188247
|
|
BipulBhuyan
|
()
|
|
378
|
MAJULI
|
AS-15-008-009-007/11
()
|
0415008000NRG23190420220021560
|
19/04/2022
|
Surajit Bhorali
|
0415008WL000799
|
Surajit Bhorali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188245
|
|
SurajitBhorali
|
()
|
|
379
|
MAJULI
|
AS-15-008-009-007/1197
()
|
0415008000NRG23190420220022516
|
19/04/2022
|
CHENIRAM SAIKIA
|
0415008WL000821
|
CHENIRAM SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188438
|
|
CHENIRAMSAIKIA
|
()
|
|
380
|
MAJULI
|
AS-15-008-009-007/12
()
|
0415008000NRG23190420220022518
|
19/04/2022
|
PINKU DUTTA
|
0415008WL000821
|
PINKU DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188251
|
|
PINKUDUTTA
|
()
|
|
381
|
MAJULI
|
AS-15-008-009-007/1208
()
|
0415008000NRG23190420220022520
|
19/04/2022
|
RAJIB DUTTA
|
0415008WL000821
|
RAJIB DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188429
|
|
RAJIBDUTTA
|
()
|
|
382
|
MAJULI
|
AS-15-008-009-007/14
()
|
0415008000NRG23190420220022521
|
19/04/2022
|
Baba Bhuyan
|
0415008WL000821
|
Baba Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188436
|
|
BabaBhuyan
|
()
|
|
383
|
MAJULI
|
AS-15-008-009-007/15
()
|
0415008000NRG23190420220022524
|
19/04/2022
|
LILARAM SAIKIA
|
0415008WL000821
|
LILARAM SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188442
|
|
LILARAMSAIKIA
|
()
|
|
384
|
MAJULI
|
AS-15-008-009-007/302
()
|
0415008000NRG23190420220021575
|
19/04/2022
|
Bijoy borah
|
0415008WL000799
|
Bijoy borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188244
|
|
Bijoyborah
|
()
|
|
385
|
MAJULI
|
AS-15-008-009-007/303
()
|
0415008000NRG23190420220021577
|
19/04/2022
|
Lekhon Borah
|
0415008WL000799
|
Lekhon Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188434
|
|
LekhonBorah
|
()
|
|
386
|
MAJULI
|
AS-15-008-009-007/893
()
|
0415008000NRG23190420220022533
|
19/04/2022
|
Simanta Saikia
|
0415008WL000821
|
Simanta Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188317
|
|
SimantaSaikia
|
()
|
|
387
|
MAJULI
|
AS-15-008-009-007/898
()
|
0415008000NRG23190420220021579
|
19/04/2022
|
Bakul Saikia
|
0415008WL000799
|
Bakul Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188319
|
|
BakulSaikia
|
()
|
|
388
|
MAJULI
|
AS-15-008-009-007/901
()
|
0415008000NRG23190420220021582
|
19/04/2022
|
BABU SARMAH
|
0415008WL000799
|
BABU SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188427
|
|
BABUSARMAH
|
()
|
|
389
|
MAJULI
|
AS-15-008-009-007/905
()
|
0415008000NRG23190420220022535
|
19/04/2022
|
Ramun Dutta
|
0415008WL000821
|
Ramun Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188433
|
|
RamunDutta
|
()
|
|
390
|
MAJULI
|
AS-15-008-009-007/907
()
|
0415008000NRG23190420220022537
|
19/04/2022
|
Profulla Saikia
|
0415008WL000821
|
Profulla Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188318
|
|
ProfullaSaikia
|
()
|
|
391
|
MAJULI
|
AS-15-008-009-007/909
()
|
0415008000NRG23190420220021584
|
19/04/2022
|
Jadav Dutta
|
0415008WL000799
|
Jadav Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188440
|
|
JadavDutta
|
()
|
|
392
|
MAJULI
|
AS-15-008-009-008/1193
()
|
0415008000NRG23190420220022538
|
19/04/2022
|
MOON DUWARAH
|
0415008WL000821
|
MOON DUWARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188435
|
|
MOONDUWARAH
|
()
|
|
393
|
MAJULI
|
AS-15-008-009-008/1194
()
|
0415008000NRG23190420220021585
|
19/04/2022
|
SUROJIT DUTTA
|
0415008WL000799
|
SUROJIT DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188413
|
|
SUROJITDUTTA
|
()
|
|
394
|
MAJULI
|
AS-15-008-009-008/1211
()
|
0415008000NRG23190420220021587
|
19/04/2022
|
RUNA DUTTA
|
0415008WL000799
|
RUNA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188250
|
|
RUNADUTTA
|
()
|
|
395
|
MAJULI
|
AS-15-008-009-008/322
()
|
0415008000NRG23190420220021588
|
19/04/2022
|
Ranjit Dutta
|
0415008WL000799
|
Ranjit Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188437
|
|
RanjitDutta
|
()
|
|
396
|
MAJULI
|
AS-15-008-009-008/326
()
|
0415008000NRG23190420220021589
|
19/04/2022
|
Jit Saikia
|
0415008WL000799
|
Jit Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188441
|
|
JitSaikia
|
()
|
|
397
|
MAJULI
|
AS-15-008-009-008/632
()
|
0415008000NRG23190420220022543
|
19/04/2022
|
Rajib Rajkhowa
|
0415008WL000821
|
Rajib Rajkhowa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188248
|
|
RajibRajkhowa
|
()
|
|
398
|
MAJULI
|
AS-15-008-012-010/1485
()
|
0415008000NRG23190420220023249
|
19/04/2022
|
Harakanta Doley
|
0415008WL000836
|
Harakanta Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188243
|
|
HarakantaDoley
|
()
|
|
399
|
MAJULI
|
AS-15-008-012-021/1288
()
|
0415008000NRG23190420220023264
|
19/04/2022
|
Jopeya kuli
|
0415008WL000836
|
Jopeya kuli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188235
|
|
Jopeyakuli
|
()
|
|
400
|
MAJULI
|
AS-15-008-012-021/1298
()
|
0415008000NRG23190420220023265
|
19/04/2022
|
Probin Kutum
|
0415008WL000836
|
Probin Kutum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188236
|
|
ProbinKutum
|
()
|
|
401
|
MAJULI
|
AS-15-008-012-021/1299
()
|
0415008000NRG23190420220023267
|
19/04/2022
|
Rimasi Doley
|
0415008WL000836
|
Rimasi Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187868
|
|
RimasiDoley
|
()
|
|
402
|
MAJULI
|
AS-15-008-012-021/1308
()
|
0415008000NRG23190420220023268
|
19/04/2022
|
Biswajit Mili
|
0415008WL000836
|
Biswajit Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188624
|
|
BiswajitMili
|
()
|
|
403
|
MAJULI
|
AS-15-008-012-021/1310
()
|
0415008000NRG23190420220023269
|
19/04/2022
|
Prodip Mili
|
0415008WL000836
|
Prodip Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188237
|
|
ProdipMili
|
()
|
|
404
|
MAJULI
|
AS-15-008-012-021/1319
()
|
0415008000NRG23190420220023270
|
19/04/2022
|
Akon Kutum
|
0415008WL000836
|
Akon Kutum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188238
|
|
AkonKutum
|
()
|
|
405
|
MAJULI
|
AS-15-008-012-021/1321
()
|
0415008000NRG23190420220023271
|
19/04/2022
|
Ukil Kutum
|
0415008WL000836
|
Ukil Kutum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187856
|
|
UkilKutum
|
()
|
|
406
|
MAJULI
|
AS-15-008-012-021/1323
()
|
0415008000NRG23190420220023272
|
19/04/2022
|
Kulai Kuli
|
0415008WL000836
|
Kulai Kuli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188182
|
|
KulaiKuli
|
()
|
|
407
|
MAJULI
|
AS-15-008-012-021/1325
()
|
0415008000NRG23190420220023273
|
19/04/2022
|
Niren Modi
|
0415008WL000836
|
Niren Modi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187953
|
|
NirenModi
|
()
|
|
408
|
MAJULI
|
AS-15-008-012-021/1326
()
|
0415008000NRG23190420220023275
|
19/04/2022
|
Bhimkanta Kutum
|
0415008WL000836
|
Bhimkanta Kutum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187954
|
|
BhimkantaKutum
|
()
|
|
409
|
MAJULI
|
AS-15-008-012-021/1329
()
|
0415008000NRG23190420220023276
|
19/04/2022
|
Kanak Mili
|
0415008WL000836
|
Kanak Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187955
|
|
KanakMili
|
()
|
|
410
|
MAJULI
|
AS-15-008-012-021/1330
()
|
0415008000NRG23190420220023277
|
19/04/2022
|
Sosidhar Mili
|
0415008WL000836
|
Sosidhar Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188384
|
|
SosidharMili
|
()
|
|
411
|
MAJULI
|
AS-15-008-012-021/1333
()
|
0415008000NRG23190420220023278
|
19/04/2022
|
Madan Taid
|
0415008WL000836
|
Madan Taid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188390
|
|
MadanTaid
|
()
|
|
412
|
MAJULI
|
AS-15-008-012-021/1335
()
|
0415008000NRG23190420220023279
|
19/04/2022
|
Ranjita Taid
|
0415008WL000836
|
Ranjita Taid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187956
|
|
RanjitaTaid
|
()
|
|
413
|
MAJULI
|
AS-15-008-012-021/1336
()
|
0415008000NRG23190420220023280
|
19/04/2022
|
Khogen Kuli
|
0415008WL000836
|
Khogen Kuli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187957
|
|
KhogenKuli
|
()
|
|
414
|
MAJULI
|
AS-15-008-012-021/1337
()
|
0415008000NRG23190420220023281
|
19/04/2022
|
Maniya Modi
|
0415008WL000836
|
Maniya Modi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188008
|
|
ManiyaModi
|
()
|
|
415
|
MAJULI
|
AS-15-008-012-021/1338
()
|
0415008000NRG23190420220023283
|
19/04/2022
|
Bineswar Taid
|
0415008WL000836
|
Bineswar Taid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187866
|
|
BineswarTaid
|
()
|
|
416
|
MAJULI
|
AS-15-008-012-021/1342
()
|
0415008000NRG23190420220023284
|
19/04/2022
|
Monikanta Modi
|
0415008WL000836
|
Monikanta Modi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188021
|
|
MonikantaModi
|
()
|
|
417
|
MAJULI
|
AS-15-008-012-021/1343
()
|
0415008000NRG23190420220023285
|
19/04/2022
|
Lokhan Kuli
|
0415008WL000836
|
Lokhan Kuli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188009
|
|
LokhanKuli
|
()
|
|
418
|
MAJULI
|
AS-15-008-012-021/1345
()
|
0415008000NRG23190420220023286
|
19/04/2022
|
Jogeswar Taid
|
0415008WL000836
|
Jogeswar Taid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187867
|
|
JogeswarTaid
|
()
|
|
419
|
MAJULI
|
AS-15-008-012-021/1348
()
|
0415008000NRG23190420220023287
|
19/04/2022
|
Angumoni Kuli
|
0415008WL000836
|
Angumoni Kuli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188385
|
|
AngumoniKuli
|
()
|
|
420
|
MAJULI
|
AS-15-008-012-021/1349
()
|
0415008000NRG23190420220023288
|
19/04/2022
|
Mogana Taid
|
0415008WL000836
|
Mogana Taid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188022
|
|
MoganaTaid
|
()
|
|
421
|
MAJULI
|
AS-15-008-012-021/1351
()
|
0415008000NRG23190420220023289
|
19/04/2022
|
Rantneswar Kutum
|
0415008WL000836
|
Rantneswar Kutum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188233
|
|
RantneswarKutum
|
()
|
|
422
|
MAJULI
|
AS-15-008-012-021/1354
()
|
0415008000NRG23190420220023291
|
19/04/2022
|
Nibarani Kutum
|
0415008WL000836
|
Nibarani Kutum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188234
|
|
NibaraniKutum
|
()
|
|
423
|
MAJULI
|
AS-15-008-012-021/1356
()
|
0415008000NRG23190420220023292
|
19/04/2022
|
Ananda Kuli
|
0415008WL000836
|
Ananda Kuli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188383
|
|
AnandaKuli
|
()
|
|
424
|
MAJULI
|
AS-15-008-012-021/1359
()
|
0415008000NRG23190420220023293
|
19/04/2022
|
Bhudhar Kuli
|
0415008WL000836
|
Bhudhar Kuli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188023
|
|
BhudharKuli
|
()
|
|
425
|
MAJULI
|
AS-15-008-012-021/1365
()
|
0415008000NRG23190420220023294
|
19/04/2022
|
Smti Bhadrawati Kuli
|
0415008WL000836
|
Smti Bhadrawati Kuli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188330
|
|
SmtiBhadrawatiKuli
|
()
|
|
426
|
MAJULI
|
AS-15-008-012-021/1367
()
|
0415008000NRG23190420220023295
|
19/04/2022
|
Amish Kutum
|
0415008WL000836
|
Amish Kutum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188239
|
|
AmishKutum
|
()
|
|
427
|
MAJULI
|
AS-15-008-012-021/1368
()
|
0415008000NRG23190420220023296
|
19/04/2022
|
Apel Kutum
|
0415008WL000836
|
Apel Kutum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188240
|
|
ApelKutum
|
()
|
|
428
|
MAJULI
|
AS-15-008-012-021/1374
()
|
0415008000NRG23190420220023297
|
19/04/2022
|
Bhaiti Taid
|
0415008WL000836
|
Bhaiti Taid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188010
|
|
BhaitiTaid
|
()
|
|
429
|
MAJULI
|
AS-15-008-012-021/1375
()
|
0415008000NRG23190420220023298
|
19/04/2022
|
Putul Patir
|
0415008WL000836
|
Putul Patir
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187870
|
|
PutulPatir
|
()
|
|
430
|
MAJULI
|
AS-15-008-012-021/1376
()
|
0415008000NRG23190420220023299
|
19/04/2022
|
Ame Taid
|
0415008WL000836
|
Ame Taid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188241
|
|
AmeTaid
|
()
|
|
431
|
MAJULI
|
AS-15-008-012-021/1379
()
|
0415008000NRG23190420220023300
|
19/04/2022
|
Nirmal Taid
|
0415008WL000836
|
Nirmal Taid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188242
|
|
NirmalTaid
|
()
|
|
432
|
MAJULI
|
AS-15-008-012-021/1383
()
|
0415008000NRG23190420220023301
|
19/04/2022
|
Ummedhor
|
0415008WL000836
|
Ummedhor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188012
|
|
Ummedhor
|
()
|
|
433
|
MAJULI
|
AS-15-008-012-021/1388
()
|
0415008000NRG23190420220023302
|
19/04/2022
|
Bhugeswar Taid
|
0415008WL000836
|
Bhugeswar Taid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188346
|
|
BhugeswarTaid
|
()
|
|
434
|
MAJULI
|
AS-15-008-012-021/508
()
|
0415008000NRG23190420220023303
|
19/04/2022
|
Haranath Patir
|
0415008WL000836
|
Haranath Patir
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188011
|
|
HaranathPatir
|
()
|
|
435
|
MAJULI
|
AS-15-008-012-021/7
()
|
0415008000NRG23190420220023304
|
19/04/2022
|
Meganath Paw
|
0415008WL000836
|
Meganath Paw
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187869
|
|
MeganathPaw
|
()
|
|
436
|
MAJULI
|
AS-15-008-012-024/1683
()
|
0415008000NRG23190420220023317
|
19/04/2022
|
Sri Doneswar Kuli
|
0415008WL000836
|
Sri Doneswar Kuli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188391
|
|
SriDoneswarKuli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
599064
|
599064
|
|
|
|
|
|
|
|
|
437
|
MAJULI
|
AS-15-008-004-014/5551
()
|
0415008000NRG23190420220023104
|
19/04/2022
|
Dipen Payeng
|
0415008WL000833
|
Dipen Payeng
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187895
|
|
DipenPayeng
|
()
|
|
438
|
MAJULI
|
AS-15-008-004-014/619
()
|
0415008000NRG23190420220023136
|
19/04/2022
|
Ripul Mili
|
0415008WL000833
|
Ripul Mili
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187894
|
|
RipulMili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
439
|
MAJULI
|
AS-15-008-003-014/2938
()
|
0415008000NRG23190420220020925
|
19/04/2022
|
BHUGRAM PEGU
|
0415008WL000788
|
BHUGRAM PEGU
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188108
|
|
BHUGRAMPEGU
|
()
|
|
440
|
MAJULI
|
AS-15-008-003-015/1343
()
|
0415008000NRG23190420220020943
|
19/04/2022
|
CHANAKHY DOLEY
|
0415008WL000788
|
CHANAKHY DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188109
|
|
CHANAKHYDOLEY
|
()
|
|
441
|
MAJULI
|
AS-15-008-003-015/1343
()
|
0415008000NRG23190420220020942
|
19/04/2022
|
NOMITA DOLEY
|
0415008WL000788
|
NOMITA DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188055
|
|
NOMITADOLEY
|
()
|
|
442
|
MAJULI
|
AS-15-008-003-015/1557
()
|
0415008000NRG23190420220020958
|
19/04/2022
|
TRUN DOLEY
|
0415008WL000788
|
TRUN DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188056
|
|
TRUNDOLEY
|
()
|
|
443
|
MAJULI
|
AS-15-008-003-015/1870
()
|
0415008000NRG23190420220020959
|
19/04/2022
|
MAYA DOLEY
|
0415008WL000788
|
MAYA DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188057
|
|
MAYADOLEY
|
()
|
|
444
|
MAJULI
|
AS-15-008-004-003/1155
()
|
0415008000NRG23190420220021494
|
19/04/2022
|
Jaanmoni Das
|
0415008WL000798
|
Jaanmoni Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188195
|
|
JaanmoniDas
|
()
|
|
445
|
MAJULI
|
AS-15-008-004-003/1155
()
|
0415008000NRG23190420220021493
|
19/04/2022
|
Nabin Das
|
0415008WL000798
|
Nabin Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188191
|
|
NabinDas
|
()
|
|
446
|
MAJULI
|
AS-15-008-004-003/1266
()
|
0415008000NRG23190420220021500
|
19/04/2022
|
Tirtha Das
|
0415008WL000798
|
Tirtha Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188194
|
|
TirthaDas
|
()
|
|
447
|
MAJULI
|
AS-15-008-004-003/232
()
|
0415008000NRG23190420220021516
|
19/04/2022
|
REKHA HAZARIKA
|
0415008WL000798
|
REKHA HAZARIKA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187905
|
|
REKHAHAZARIKA
|
()
|
|
448
|
MAJULI
|
AS-15-008-004-003/2391
()
|
0415008000NRG23190420220021519
|
19/04/2022
|
SRI NOBIN DAS
|
0415008WL000798
|
SRI NOBIN DAS
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188189
|
|
SRINOBINDAS
|
()
|
|
449
|
MAJULI
|
AS-15-008-004-003/2394
()
|
0415008000NRG23190420220021520
|
19/04/2022
|
Bhupen das
|
0415008WL000798
|
Bhupen das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188190
|
|
Bhupendas
|
()
|
|
450
|
MAJULI
|
AS-15-008-004-003/2394
()
|
0415008000NRG23190420220021521
|
19/04/2022
|
Mrs Anju rajkhuwa das
|
0415008WL000798
|
Mrs Anju rajkhuwa das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187970
|
|
MrsAnjurajkhuwadas
|
()
|
|
451
|
MAJULI
|
AS-15-008-004-003/2638
()
|
0415008000NRG23190420220021523
|
19/04/2022
|
PINKI DAS
|
0415008WL000798
|
PINKI DAS
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187962
|
|
PINKIDAS
|
()
|
|
452
|
MAJULI
|
AS-15-008-004-003/2639
()
|
0415008000NRG23190420220021525
|
19/04/2022
|
BOBY DAS
|
0415008WL000798
|
BOBY DAS
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188184
|
|
BOBYDAS
|
()
|
|
453
|
MAJULI
|
AS-15-008-004-003/317
()
|
0415008000NRG23190420220021528
|
19/04/2022
|
bhabanti das
|
0415008WL000798
|
bhabanti das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188038
|
|
bhabantidas
|
()
|
|
454
|
MAJULI
|
AS-15-008-004-003/317
()
|
0415008000NRG23190420220021527
|
19/04/2022
|
Dipen Das
|
0415008WL000798
|
Dipen Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187903
|
|
DipenDas
|
()
|
|
455
|
MAJULI
|
AS-15-008-004-003/3429
()
|
0415008000NRG23190420220021533
|
19/04/2022
|
MRS BHANIMAI HAZARIKA
|
0415008WL000798
|
MRS BHANIMAI HAZARIKA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188039
|
|
MRSBHANIMAIHAZARIKA
|
()
|
|
456
|
MAJULI
|
AS-15-008-004-003/3429
()
|
0415008000NRG23190420220021534
|
19/04/2022
|
SRI PRASANTA HAZARIKA
|
0415008WL000798
|
SRI PRASANTA HAZARIKA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188040
|
|
SRIPRASANTAHAZARIKA
|
()
|
|
457
|
MAJULI
|
AS-15-008-004-004/1739
()
|
0415008000NRG23190420220021232
|
19/04/2022
|
Ranjit Palo
|
0415008WL000793
|
Ranjit Palo
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188127
|
|
RanjitPalo
|
()
|
|
458
|
MAJULI
|
AS-15-008-004-004/1743
()
|
0415008000NRG23190420220021234
|
19/04/2022
|
Arun PAyeng
|
0415008WL000793
|
Arun PAyeng
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187959
|
|
ArunPAyeng
|
()
|
|
459
|
MAJULI
|
AS-15-008-004-004/1743
()
|
0415008000NRG23190420220021233
|
19/04/2022
|
Swapna Payeng
|
0415008WL000793
|
Swapna Payeng
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187966
|
|
SwapnaPayeng
|
()
|
|
460
|
MAJULI
|
AS-15-008-004-004/1744
()
|
0415008000NRG23190420220021235
|
19/04/2022
|
Banti Payeng
|
0415008WL000793
|
Banti Payeng
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188053
|
|
BantiPayeng
|
()
|
|
461
|
MAJULI
|
AS-15-008-004-004/1746
()
|
0415008000NRG23190420220021236
|
19/04/2022
|
Akumoni Regon
|
0415008WL000793
|
Akumoni Regon
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188121
|
|
AkumoniRegon
|
()
|
|
462
|
MAJULI
|
AS-15-008-004-004/1747
()
|
0415008000NRG23190420220021237
|
19/04/2022
|
Atul Payeng
|
0415008WL000793
|
Atul Payeng
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187965
|
|
AtulPayeng
|
()
|
|
463
|
MAJULI
|
AS-15-008-004-005/2095
()
|
0415008000NRG23190420220021550
|
19/04/2022
|
Maina Das
|
0415008WL000798
|
Maina Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188049
|
|
MainaDas
|
()
|
|
464
|
MAJULI
|
AS-15-008-004-009/2637
()
|
0415008000NRG23190420220021387
|
19/04/2022
|
AMRIT SATOLA
|
0415008WL000796
|
AMRIT SATOLA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188262
|
|
AMRITSATOLA
|
()
|
|
465
|
MAJULI
|
AS-15-008-004-009/2637
()
|
0415008000NRG23190420220021386
|
19/04/2022
|
NAWANITA SATOLA
|
0415008WL000796
|
NAWANITA SATOLA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188261
|
|
NAWANITASATOLA
|
()
|
|
466
|
MAJULI
|
AS-15-008-004-009/2638
()
|
0415008000NRG23190420220021388
|
19/04/2022
|
NOMITA PAYENG
|
0415008WL000796
|
NOMITA PAYENG
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188263
|
|
NOMITAPAYENG
|
()
|
|
467
|
MAJULI
|
AS-15-008-004-009/2638
()
|
0415008000NRG23190420220021389
|
19/04/2022
|
PANKAJ PAYENG
|
0415008WL000796
|
PANKAJ PAYENG
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188266
|
|
PANKAJPAYENG
|
()
|
|
468
|
MAJULI
|
AS-15-008-004-009/2649
()
|
0415008000NRG23190420220021390
|
19/04/2022
|
MITALI PAHADI
|
0415008WL000796
|
MITALI PAHADI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188265
|
|
MITALIPAHADI
|
()
|
|
469
|
MAJULI
|
AS-15-008-004-009/3057
()
|
0415008000NRG23190420220021391
|
19/04/2022
|
KUMUD GATAK
|
0415008WL000796
|
KUMUD GATAK
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188050
|
|
KUMUDGATAK
|
()
|
|
470
|
MAJULI
|
AS-15-008-004-009/3058
()
|
0415008000NRG23190420220021392
|
19/04/2022
|
RAKESH PAHADI
|
0415008WL000796
|
RAKESH PAHADI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188260
|
|
RAKESHPAHADI
|
()
|
|
471
|
MAJULI
|
AS-15-008-004-009/3059
()
|
0415008000NRG23190420220021393
|
19/04/2022
|
NAYAN GAM
|
0415008WL000796
|
NAYAN GAM
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188264
|
|
NAYANGAM
|
()
|
|
472
|
MAJULI
|
AS-15-008-004-011/4022
()
|
0415008000NRG23190420220021238
|
19/04/2022
|
BAHAGI PAYENG
|
0415008WL000793
|
BAHAGI PAYENG
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188042
|
|
BAHAGIPAYENG
|
()
|
|
473
|
MAJULI
|
AS-15-008-004-011/4023
()
|
0415008000NRG23190420220021239
|
19/04/2022
|
PRIYAMONI PAYENG
|
0415008WL000793
|
PRIYAMONI PAYENG
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188185
|
|
PRIYAMONIPAYENG
|
()
|
|
474
|
MAJULI
|
AS-15-008-004-011/4026
()
|
0415008000NRG23190420220021243
|
19/04/2022
|
KARNA PAYENG
|
0415008WL000793
|
KARNA PAYENG
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188193
|
|
KARNAPAYENG
|
()
|
|
475
|
MAJULI
|
AS-15-008-004-011/4039
()
|
0415008000NRG23190420220023076
|
19/04/2022
|
ASHIM JYOTI GATAK
|
0415008WL000833
|
ASHIM JYOTI GATAK
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187900
|
|
ASHIMJYOTIGATAK
|
()
|
|
476
|
MAJULI
|
AS-15-008-004-011/4039
()
|
0415008000NRG23190420220023077
|
19/04/2022
|
RUPA GATAK
|
0415008WL000833
|
RUPA GATAK
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188112
|
|
RUPAGATAK
|
()
|
|
477
|
MAJULI
|
AS-15-008-004-011/4045
()
|
0415008000NRG23190420220023078
|
19/04/2022
|
KALPAJIT PAYUN
|
0415008WL000833
|
KALPAJIT PAYUN
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188111
|
|
KALPAJITPAYUN
|
()
|
|
478
|
MAJULI
|
AS-15-008-004-013/2246
()
|
0415008000NRG23190420220023080
|
19/04/2022
|
HEMANTA PAYENG
|
0415008WL000833
|
HEMANTA PAYENG
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187896
|
|
HEMANTAPAYENG
|
()
|
|
479
|
MAJULI
|
AS-15-008-004-013/2246
()
|
0415008000NRG23190420220023081
|
19/04/2022
|
URBASHI MILI PAYENG
|
0415008WL000833
|
URBASHI MILI PAYENG
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188114
|
|
URBASHIMILIPAYENG
|
()
|
|
480
|
MAJULI
|
AS-15-008-004-013/3189
()
|
0415008000NRG23190420220021248
|
19/04/2022
|
Jayanta Payeng
|
0415008WL000793
|
Jayanta Payeng
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188126
|
|
JayantaPayeng
|
()
|
|
481
|
MAJULI
|
AS-15-008-004-013/3190
()
|
0415008000NRG23190420220021249
|
19/04/2022
|
Arun Payeng
|
0415008WL000793
|
Arun Payeng
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187964
|
|
ArunPayeng
|
()
|
|
482
|
MAJULI
|
AS-15-008-004-013/3190
()
|
0415008000NRG23190420220021250
|
19/04/2022
|
DHONESWARI PAYENG
|
0415008WL000793
|
DHONESWARI PAYENG
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188043
|
|
DHONESWARIPAYENG
|
()
|
|
483
|
MAJULI
|
AS-15-008-004-013/3191
()
|
0415008000NRG23190420220021251
|
19/04/2022
|
GUBIN PAYENG
|
0415008WL000793
|
GUBIN PAYENG
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187958
|
|
GUBINPAYENG
|
()
|
|
484
|
MAJULI
|
AS-15-008-004-013/3192
()
|
0415008000NRG23190420220021252
|
19/04/2022
|
DIPAK PAYENG
|
0415008WL000793
|
DIPAK PAYENG
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188048
|
|
DIPAKPAYENG
|
()
|
|
485
|
MAJULI
|
AS-15-008-004-013/3195
()
|
0415008000NRG23190420220021253
|
19/04/2022
|
MRIDUSMITA PAYENG
|
0415008WL000793
|
MRIDUSMITA PAYENG
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187897
|
|
MRIDUSMITAPAYENG
|
()
|
|
486
|
MAJULI
|
AS-15-008-004-013/3198
()
|
0415008000NRG23190420220021254
|
19/04/2022
|
BABUL PEGU
|
0415008WL000793
|
BABUL PEGU
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187902
|
|
BABULPEGU
|
()
|
|
487
|
MAJULI
|
AS-15-008-004-013/399
()
|
0415008000NRG23190420220023083
|
19/04/2022
|
LATIKA DEURI PAYUN
|
0415008WL000833
|
LATIKA DEURI PAYUN
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187971
|
|
LATIKADEURIPAYUN
|
()
|
|
488
|
MAJULI
|
AS-15-008-004-017/2307
()
|
0415008000NRG23190420220021409
|
19/04/2022
|
Chepeti Payeng
|
0415008WL000796
|
Chepeti Payeng
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188117
|
|
ChepetiPayeng
|
()
|
|
489
|
MAJULI
|
AS-15-008-004-017/2309
()
|
0415008000NRG23190420220021410
|
19/04/2022
|
Hiran Gam
|
0415008WL000796
|
Hiran Gam
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188116
|
|
HiranGam
|
()
|
|
490
|
MAJULI
|
AS-15-008-004-017/2310
()
|
0415008000NRG23190420220021412
|
19/04/2022
|
Ruma Mili
|
0415008WL000796
|
Ruma Mili
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188119
|
|
RumaMili
|
()
|
|
491
|
MAJULI
|
AS-15-008-004-017/2319
()
|
0415008000NRG23190420220021418
|
19/04/2022
|
Ayeseng Pahadi
|
0415008WL000796
|
Ayeseng Pahadi
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188118
|
|
AyesengPahadi
|
()
|
|
492
|
MAJULI
|
AS-15-008-004-017/2324
()
|
0415008000NRG23190420220021419
|
19/04/2022
|
Rasna Pahadi
|
0415008WL000796
|
Rasna Pahadi
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188115
|
|
RasnaPahadi
|
()
|
|
493
|
MAJULI
|
AS-15-008-004-017/2327
()
|
0415008000NRG23190420220021420
|
19/04/2022
|
Mukundra MAdhab Mili
|
0415008WL000796
|
Mukundra MAdhab Mili
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188130
|
|
MukundraMAdhabMili
|
()
|
|
494
|
MAJULI
|
AS-15-008-004-017/2333
()
|
0415008000NRG23190420220021421
|
19/04/2022
|
Basanti Pegu
|
0415008WL000796
|
Basanti Pegu
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188041
|
|
BasantiPegu
|
()
|
|
495
|
MAJULI
|
AS-15-008-004-017/2365
()
|
0415008000NRG23190420220023149
|
19/04/2022
|
Mrs Bobi Chireng
|
0415008WL000833
|
Mrs Bobi Chireng
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187967
|
|
MrsBobiChireng
|
()
|
|
496
|
MAJULI
|
AS-15-008-004-017/2365
()
|
0415008000NRG23190420220023148
|
19/04/2022
|
Sri Niren Chireng
|
0415008WL000833
|
Sri Niren Chireng
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187899
|
|
SriNirenChireng
|
()
|
|
497
|
MAJULI
|
AS-15-008-004-017/2376
()
|
0415008000NRG23190420220023152
|
19/04/2022
|
Mrs Mainu Payun Payeng
|
0415008WL000833
|
Mrs Mainu Payun Payeng
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188128
|
|
MrsMainuPayunPayeng
|
()
|
|
498
|
MAJULI
|
AS-15-008-004-017/2376
()
|
0415008000NRG23190420220023151
|
19/04/2022
|
Sri Dhurba jyoti Payeng
|
0415008WL000833
|
Sri Dhurba jyoti Payeng
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188188
|
|
SriDhurbajyotiPayeng
|
()
|
|
499
|
MAJULI
|
AS-15-008-004-017/2380
()
|
0415008000NRG23190420220023154
|
19/04/2022
|
Mrs Riju Dapak Payeng
|
0415008WL000833
|
Mrs Riju Dapak Payeng
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188129
|
|
MrsRijuDapakPayeng
|
()
|
|
500
|
MAJULI
|
AS-15-008-004-017/2380
()
|
0415008000NRG23190420220023153
|
19/04/2022
|
Sri Jugal Payeng
|
0415008WL000833
|
Sri Jugal Payeng
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187898
|
|
SriJugalPayeng
|
()
|
|
501
|
MAJULI
|
AS-15-008-004-017/2406
()
|
0415008000NRG23190420220021255
|
19/04/2022
|
Mrs Junmoni Kaman
|
0415008WL000793
|
Mrs Junmoni Kaman
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187907
|
|
MrsJunmoniKaman
|
()
|
|
502
|
MAJULI
|
AS-15-008-004-017/2409
()
|
0415008000NRG23190420220021256
|
19/04/2022
|
Mrs Rupali payeng
|
0415008WL000793
|
Mrs Rupali payeng
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188131
|
|
MrsRupalipayeng
|
()
|
|
503
|
MAJULI
|
AS-15-008-004-017/2410
()
|
0415008000NRG23190420220021257
|
19/04/2022
|
Mrs Seyanisha payeng
|
0415008WL000793
|
Mrs Seyanisha payeng
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187963
|
|
MrsSeyanishapayeng
|
()
|
|
504
|
MAJULI
|
AS-15-008-004-017/2411
()
|
0415008000NRG23190420220021258
|
19/04/2022
|
Mrs Junmoni Pegu
|
0415008WL000793
|
Mrs Junmoni Pegu
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187906
|
|
MrsJunmoniPegu
|
()
|
|
505
|
MAJULI
|
AS-15-008-004-017/2412
()
|
0415008000NRG23190420220021259
|
19/04/2022
|
Mrs Basanti Payeng
|
0415008WL000793
|
Mrs Basanti Payeng
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188045
|
|
MrsBasantiPayeng
|
()
|
|
506
|
MAJULI
|
AS-15-008-004-017/3096
()
|
0415008000NRG23190420220023155
|
19/04/2022
|
PUNIMA PAYENG
|
0415008WL000833
|
PUNIMA PAYENG
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188054
|
|
PUNIMAPAYENG
|
()
|
|
507
|
MAJULI
|
AS-15-008-004-017/3096
()
|
0415008000NRG23190420220023156
|
19/04/2022
|
RAGHUNATH PAYENG
|
0415008WL000833
|
RAGHUNATH PAYENG
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188051
|
|
RAGHUNATHPAYENG
|
()
|
|
508
|
MAJULI
|
AS-15-008-004-017/3097
()
|
0415008000NRG23190420220023157
|
19/04/2022
|
RAJIB PAYENG
|
0415008WL000833
|
RAJIB PAYENG
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188196
|
|
RAJIBPAYENG
|
()
|
|
509
|
MAJULI
|
AS-15-008-004-017/3097
()
|
0415008000NRG23190420220023158
|
19/04/2022
|
RIJU PAYENG
|
0415008WL000833
|
RIJU PAYENG
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188123
|
|
RIJUPAYENG
|
()
|
|
510
|
MAJULI
|
AS-15-008-004-017/3099
()
|
0415008000NRG23190420220023159
|
19/04/2022
|
RATNA MILE REGON
|
0415008WL000833
|
RATNA MILE REGON
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188046
|
|
RATNAMILEREGON
|
()
|
|
511
|
MAJULI
|
AS-15-008-004-017/3343
()
|
0415008000NRG23190420220021441
|
19/04/2022
|
RUPA PAHADI
|
0415008WL000796
|
RUPA PAHADI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188267
|
|
RUPAPAHADI
|
()
|
|
512
|
MAJULI
|
AS-15-008-004-017/3345
()
|
0415008000NRG23190420220021443
|
19/04/2022
|
Sri Brojen Gam
|
0415008WL000796
|
Sri Brojen Gam
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187961
|
|
SriBrojenGam
|
()
|
|
513
|
MAJULI
|
AS-15-008-004-017/3364
()
|
0415008000NRG23190420220021262
|
19/04/2022
|
SUMI PEGU
|
0415008WL000793
|
SUMI PEGU
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188110
|
|
SUMIPEGU
|
()
|
|
514
|
MAJULI
|
AS-15-008-004-017/3370
()
|
0415008000NRG23190420220021263
|
19/04/2022
|
MITU PAYENG
|
0415008WL000793
|
MITU PAYENG
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188047
|
|
MITUPAYENG
|
()
|
|
515
|
MAJULI
|
AS-15-008-004-017/3373
()
|
0415008000NRG23190420220021264
|
19/04/2022
|
MUNUKAN PEGU
|
0415008WL000793
|
MUNUKAN PEGU
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188113
|
|
MUNUKANPEGU
|
()
|
|
516
|
MAJULI
|
AS-15-008-004-017/3376
()
|
0415008000NRG23190420220021267
|
19/04/2022
|
KUNJALATA PAYENG
|
0415008WL000793
|
KUNJALATA PAYENG
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187960
|
|
KUNJALATAPAYENG
|
()
|
|
517
|
MAJULI
|
AS-15-008-004-017/3377
()
|
0415008000NRG23190420220021268
|
19/04/2022
|
MARAMI PAYENG
|
0415008WL000793
|
MARAMI PAYENG
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188037
|
|
MARAMIPAYENG
|
()
|
|
518
|
MAJULI
|
AS-15-008-004-017/3378
()
|
0415008000NRG23190420220021269
|
19/04/2022
|
KALPANA PAYENG
|
0415008WL000793
|
KALPANA PAYENG
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188120
|
|
KALPANAPAYENG
|
()
|
|
519
|
MAJULI
|
AS-15-008-004-017/3379
()
|
0415008000NRG23190420220021270
|
19/04/2022
|
ANJANA PAYENG
|
0415008WL000793
|
ANJANA PAYENG
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188186
|
|
ANJANAPAYENG
|
()
|
|
520
|
MAJULI
|
AS-15-008-004-017/3380
()
|
0415008000NRG23190420220021271
|
19/04/2022
|
HEMLOTA PEGU
|
0415008WL000793
|
HEMLOTA PEGU
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188187
|
|
HEMLOTAPEGU
|
()
|
|
521
|
MAJULI
|
AS-15-008-004-017/3381
()
|
0415008000NRG23190420220021272
|
19/04/2022
|
LAKHIMAI PAYUN
|
0415008WL000793
|
LAKHIMAI PAYUN
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188125
|
|
LAKHIMAIPAYUN
|
()
|
|
522
|
MAJULI
|
AS-15-008-004-017/3385
()
|
0415008000NRG23190420220021273
|
19/04/2022
|
POPI CHINTEY
|
0415008WL000793
|
POPI CHINTEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188183
|
|
POPICHINTEY
|
()
|
|
523
|
MAJULI
|
AS-15-008-004-017/3389
()
|
0415008000NRG23190420220021274
|
19/04/2022
|
BIREN PAYENG
|
0415008WL000793
|
BIREN PAYENG
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188132
|
|
BIRENPAYENG
|
()
|
|
524
|
MAJULI
|
AS-15-008-004-017/3392
()
|
0415008000NRG23190420220021275
|
19/04/2022
|
bipen payeng
|
0415008WL000793
|
bipen payeng
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188192
|
|
bipenpayeng
|
()
|
|
525
|
MAJULI
|
AS-15-008-004-017/3398
()
|
0415008000NRG23190420220021276
|
19/04/2022
|
umesh chirang
|
0415008WL000793
|
umesh chirang
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188197
|
|
umeshchirang
|
()
|
|
526
|
MAJULI
|
AS-15-008-004-017/3414
()
|
0415008000NRG23190420220021277
|
19/04/2022
|
TARAMOTII PAYENG
|
0415008WL000793
|
TARAMOTII PAYENG
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188044
|
|
TARAMOTIIPAYENG
|
()
|
|
527
|
MAJULI
|
AS-15-008-004-017/3415
()
|
0415008000NRG23190420220021278
|
19/04/2022
|
RONJAN PAYENG
|
0415008WL000793
|
RONJAN PAYENG
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188268
|
|
RONJANPAYENG
|
()
|
|
528
|
MAJULI
|
AS-15-008-009-005/2052
()
|
0415008000NRG23190420220022492
|
19/04/2022
|
Narayan Kalita
|
0415008WL000821
|
Narayan Kalita
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188052
|
|
NarayanKalita
|
()
|
|
529
|
MAJULI
|
AS-15-008-009-005/3002
()
|
0415008000NRG23190420220022500
|
19/04/2022
|
JODURAM KOLITA
|
0415008WL000821
|
JODURAM KOLITA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187901
|
|
JODURAMKOLITA
|
()
|
|
530
|
MAJULI
|
AS-15-008-009-005/482
()
|
0415008000NRG23190420220022508
|
19/04/2022
|
Nripen Klaita
|
0415008WL000821
|
Nripen Klaita
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188122
|
|
NripenKlaita
|
()
|
|
531
|
MAJULI
|
AS-15-008-009-005/483
()
|
0415008000NRG23190420220023332
|
19/04/2022
|
Rajib Kalita
|
0415008WL000837
|
Rajib Kalita
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187904
|
|
RajibKalita
|
()
|
|
532
|
MAJULI
|
AS-15-008-012-010/2060
()
|
0415008000NRG23190420220023250
|
19/04/2022
|
Bamun Doley
|
0415008WL000836
|
Bamun Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188201
|
|
BamunDoley
|
()
|
|
533
|
MAJULI
|
AS-15-008-012-010/2060
()
|
0415008000NRG23190420220023251
|
19/04/2022
|
BANECHI DOLEY
|
0415008WL000836
|
BANECHI DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188198
|
|
BANECHIDOLEY
|
()
|
|
534
|
MAJULI
|
AS-15-008-012-010/2061
()
|
0415008000NRG23190420220023253
|
19/04/2022
|
ANANTA DOLEY
|
0415008WL000836
|
ANANTA DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188206
|
|
ANANTADOLEY
|
()
|
|
535
|
MAJULI
|
AS-15-008-012-010/2061
()
|
0415008000NRG23190420220023252
|
19/04/2022
|
NAMITA TAYUNG DOLEY
|
0415008WL000836
|
NAMITA TAYUNG DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188207
|
|
NAMITATAYUNGDOLEY
|
()
|
|
536
|
MAJULI
|
AS-15-008-012-010/2062
()
|
0415008000NRG23190420220023254
|
19/04/2022
|
BETU DOLEY
|
0415008WL000836
|
BETU DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188200
|
|
BETUDOLEY
|
()
|
|
537
|
MAJULI
|
AS-15-008-012-010/2062
()
|
0415008000NRG23190420220023255
|
19/04/2022
|
NAMITA DOLEY
|
0415008WL000836
|
NAMITA DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188199
|
|
NAMITADOLEY
|
()
|
|
538
|
MAJULI
|
AS-15-008-012-010/2064
()
|
0415008000NRG23190420220023257
|
19/04/2022
|
ANUPOMA DOLEY
|
0415008WL000836
|
ANUPOMA DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188204
|
|
ANUPOMADOLEY
|
()
|
|
539
|
MAJULI
|
AS-15-008-012-010/2064
()
|
0415008000NRG23190420220023256
|
19/04/2022
|
ATINDA DOLEY
|
0415008WL000836
|
ATINDA DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188124
|
|
ATINDADOLEY
|
()
|
|
540
|
MAJULI
|
AS-15-008-012-010/2065
()
|
0415008000NRG23190420220023258
|
19/04/2022
|
RIMPI DOLEY PEGU
|
0415008WL000836
|
RIMPI DOLEY PEGU
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188203
|
|
RIMPIDOLEYPEGU
|
()
|
|
541
|
MAJULI
|
AS-15-008-012-016/2039
()
|
0415008000NRG23190420220023260
|
19/04/2022
|
LAKHYAJIT DOLEY
|
0415008WL000836
|
LAKHYAJIT DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188202
|
|
LAKHYAJITDOLEY
|
()
|
|
542
|
MAJULI
|
AS-15-008-012-016/2039
()
|
0415008000NRG23190420220023259
|
19/04/2022
|
TUTU DOLEY
|
0415008WL000836
|
TUTU DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188258
|
|
TUTUDOLEY
|
()
|
|
543
|
MAJULI
|
AS-15-008-012-016/2051
()
|
0415008000NRG23190420220023262
|
19/04/2022
|
RAJU DOLEY
|
0415008WL000836
|
RAJU DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188205
|
|
RAJUDOLEY
|
()
|
|
544
|
MAJULI
|
AS-15-008-012-016/2051
()
|
0415008000NRG23190420220023261
|
19/04/2022
|
SUMI DOLEY
|
0415008WL000836
|
SUMI DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188259
|
|
SUMIDOLEY
|
()
|
|
545
|
MAJULI
|
AS-15-008-012-021/1097
()
|
0415008000NRG23190420220023263
|
19/04/2022
|
Mukundra Taid
|
0415008WL000836
|
Mukundra Taid
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187981
|
|
MukundraTaid
|
()
|
|
546
|
MAJULI
|
AS-15-008-012-021/1298
()
|
0415008000NRG23190420220023266
|
19/04/2022
|
Rupali kutum
|
0415008WL000836
|
Rupali kutum
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188033
|
|
Rupalikutum
|
()
|
|
547
|
MAJULI
|
AS-15-008-012-021/1325
()
|
0415008000NRG23190420220023274
|
19/04/2022
|
Tonuja Modi
|
0415008WL000836
|
Tonuja Modi
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188036
|
|
TonujaModi
|
()
|
|
548
|
MAJULI
|
AS-15-008-012-021/1337
()
|
0415008000NRG23190420220023282
|
19/04/2022
|
Junu Modi
|
0415008WL000836
|
Junu Modi
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187969
|
|
JunuModi
|
()
|
|
549
|
MAJULI
|
AS-15-008-012-021/1351
()
|
0415008000NRG23190420220023290
|
19/04/2022
|
Dipanjali Kutum
|
0415008WL000836
|
Dipanjali Kutum
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187972
|
|
DipanjaliKutum
|
()
|
|
550
|
MAJULI
|
AS-15-008-012-022/1090
()
|
0415008000NRG23190420220023305
|
19/04/2022
|
Paniram Taid
|
0415008WL000836
|
Paniram Taid
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188034
|
|
PaniramTaid
|
()
|
|
551
|
MAJULI
|
AS-15-008-012-022/1665
()
|
0415008000NRG23190420220023306
|
19/04/2022
|
Bijoy Taid
|
0415008WL000836
|
Bijoy Taid
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187978
|
|
BijoyTaid
|
()
|
|
552
|
MAJULI
|
AS-15-008-012-022/1667
()
|
0415008000NRG23190420220023307
|
19/04/2022
|
Banchi Taid
|
0415008WL000836
|
Banchi Taid
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187973
|
|
BanchiTaid
|
()
|
|
553
|
MAJULI
|
AS-15-008-012-022/1671
()
|
0415008000NRG23190420220023308
|
19/04/2022
|
Manuj Doley
|
0415008WL000836
|
Manuj Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187979
|
|
ManujDoley
|
()
|
|
554
|
MAJULI
|
AS-15-008-012-022/1671
()
|
0415008000NRG23190420220023309
|
19/04/2022
|
Rimai Doley
|
0415008WL000836
|
Rimai Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187976
|
|
RimaiDoley
|
()
|
|
555
|
MAJULI
|
AS-15-008-012-022/1675
()
|
0415008000NRG23190420220023310
|
19/04/2022
|
Rita Kuli
|
0415008WL000836
|
Rita Kuli
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187980
|
|
RitaKuli
|
()
|
|
556
|
MAJULI
|
AS-15-008-012-022/1676
()
|
0415008000NRG23190420220023311
|
19/04/2022
|
Purnima Kutum
|
0415008WL000836
|
Purnima Kutum
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187968
|
|
PurnimaKutum
|
()
|
|
557
|
MAJULI
|
AS-15-008-012-022/1679
()
|
0415008000NRG23190420220023313
|
19/04/2022
|
Biju Taid
|
0415008WL000836
|
Biju Taid
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187977
|
|
BijuTaid
|
()
|
|
558
|
MAJULI
|
AS-15-008-012-022/1679
()
|
0415008000NRG23190420220023312
|
19/04/2022
|
Digholi Taid
|
0415008WL000836
|
Digholi Taid
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187982
|
|
DigholiTaid
|
()
|
|
559
|
MAJULI
|
AS-15-008-012-022/1681
()
|
0415008000NRG23190420220023314
|
19/04/2022
|
Manuj Bori
|
0415008WL000836
|
Manuj Bori
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188035
|
|
ManujBori
|
()
|
|
560
|
MAJULI
|
AS-15-008-012-022/1681
()
|
0415008000NRG23190420220023315
|
19/04/2022
|
Purnima Bori
|
0415008WL000836
|
Purnima Bori
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187974
|
|
PurnimaBori
|
()
|
|
561
|
MAJULI
|
AS-15-008-012-024/1668
()
|
0415008000NRG23190420220023316
|
19/04/2022
|
Protima Pegu
|
0415008WL000836
|
Protima Pegu
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187975
|
|
ProtimaPegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169002
|
169002
|
|
|
|
|
|
|
|
|
562
|
MAJULI
|
AS-15-008-005-001/1079
()
|
0415008000NRG23190420220022368
|
19/04/2022
|
Luku Bhuyan
|
0415008WL000818
|
Luku Bhuyan
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187928
|
|
LukuBhuyan
|
()
|
|
563
|
MAJULI
|
AS-15-008-005-001/1079
()
|
0415008000NRG23190420220022369
|
19/04/2022
|
Nabin Bhyan
|
0415008WL000818
|
Nabin Bhyan
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188151
|
|
NabinBhyan
|
()
|
|
564
|
MAJULI
|
AS-15-008-005-001/1235
()
|
0415008000NRG23190420220022371
|
19/04/2022
|
Mousumi Saikia Borah
|
0415008WL000818
|
Mousumi Saikia Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188361
|
|
MousumiSaikiaBorah
|
()
|
|
565
|
MAJULI
|
AS-15-008-005-001/1235
()
|
0415008000NRG23190420220022370
|
19/04/2022
|
Mridul Borah
|
0415008WL000818
|
Mridul Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188071
|
|
MridulBorah
|
()
|
|
566
|
MAJULI
|
AS-15-008-005-001/1236
()
|
0415008000NRG23190420220022372
|
19/04/2022
|
Diganta Borah
|
0415008WL000818
|
Diganta Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187999
|
|
DigantaBorah
|
()
|
|
567
|
MAJULI
|
AS-15-008-005-001/1237
()
|
0415008000NRG23190420220022373
|
19/04/2022
|
Rashmi Saikia
|
0415008WL000818
|
Rashmi Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188077
|
|
RashmiSaikia
|
()
|
|
568
|
MAJULI
|
AS-15-008-005-001/1238
()
|
0415008000NRG23190420220022375
|
19/04/2022
|
Renu Bhuyan
|
0415008WL000818
|
Renu Bhuyan
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188147
|
|
RenuBhuyan
|
()
|
|
569
|
MAJULI
|
AS-15-008-005-001/1241
()
|
0415008000NRG23190420220022376
|
19/04/2022
|
Mamoni Borah
|
0415008WL000818
|
Mamoni Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188073
|
|
MamoniBorah
|
()
|
|
570
|
MAJULI
|
AS-15-008-005-001/1241
()
|
0415008000NRG23190420220022377
|
19/04/2022
|
Ramesh Saikia
|
0415008WL000818
|
Ramesh Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188004
|
|
RameshSaikia
|
()
|
|
571
|
MAJULI
|
AS-15-008-005-001/1244
()
|
0415008000NRG23190420220022378
|
19/04/2022
|
Simanta Saikia
|
0415008WL000818
|
Simanta Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188228
|
|
SimantaSaikia
|
()
|
|
572
|
MAJULI
|
AS-15-008-005-001/1244
()
|
0415008000NRG23190420220022379
|
19/04/2022
|
Sri Samir Saikia
|
0415008WL000818
|
Sri Samir Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187848
|
|
SriSamirSaikia
|
()
|
|
573
|
MAJULI
|
AS-15-008-005-001/138
()
|
0415008000NRG23190420220022380
|
19/04/2022
|
Dipak Borah
|
0415008WL000818
|
Dipak Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187998
|
|
DipakBorah
|
()
|
|
574
|
MAJULI
|
AS-15-008-005-001/138
()
|
0415008000NRG23190420220022381
|
19/04/2022
|
Nijara Borah
|
0415008WL000818
|
Nijara Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188226
|
|
NijaraBorah
|
()
|
|
575
|
MAJULI
|
AS-15-008-005-001/139
()
|
0415008000NRG23190420220022382
|
19/04/2022
|
Manik Saikia
|
0415008WL000818
|
Manik Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187922
|
|
ManikSaikia
|
()
|
|
576
|
MAJULI
|
AS-15-008-005-001/141
()
|
0415008000NRG23190420220022383
|
19/04/2022
|
Probhat Bhuyan
|
0415008WL000818
|
Probhat Bhuyan
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187925
|
|
ProbhatBhuyan
|
()
|
|
577
|
MAJULI
|
AS-15-008-005-001/141
()
|
0415008000NRG23190420220022384
|
19/04/2022
|
Rumi Bhuyan
|
0415008WL000818
|
Rumi Bhuyan
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187983
|
|
RumiBhuyan
|
()
|
|
578
|
MAJULI
|
AS-15-008-005-001/142
()
|
0415008000NRG23190420220022385
|
19/04/2022
|
Ritupan Saikia
|
0415008WL000818
|
Ritupan Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187921
|
|
RitupanSaikia
|
()
|
|
579
|
MAJULI
|
AS-15-008-005-001/144
()
|
0415008000NRG23190420220022386
|
19/04/2022
|
Nila Saikia
|
0415008WL000818
|
Nila Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187923
|
|
NilaSaikia
|
()
|
|
580
|
MAJULI
|
AS-15-008-005-001/1500
()
|
0415008000NRG23190420220022388
|
19/04/2022
|
Moni Bhuyan Saikia
|
0415008WL000818
|
Moni Bhuyan Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187987
|
|
MoniBhuyanSaikia
|
()
|
|
581
|
MAJULI
|
AS-15-008-005-001/1500
()
|
0415008000NRG23190420220022387
|
19/04/2022
|
Phatik Ch. Saikia
|
0415008WL000818
|
Phatik Ch. Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188145
|
|
PhatikCh.Saikia
|
()
|
|
582
|
MAJULI
|
AS-15-008-005-001/1511
()
|
0415008000NRG23190420220022390
|
19/04/2022
|
Bul Saikia
|
0415008WL000818
|
Bul Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187996
|
|
BulSaikia
|
()
|
|
583
|
MAJULI
|
AS-15-008-005-001/1511
()
|
0415008000NRG23190420220022389
|
19/04/2022
|
Protima Saikia
|
0415008WL000818
|
Protima Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188489
|
|
ProtimaSaikia
|
()
|
|
584
|
MAJULI
|
AS-15-008-005-001/154
()
|
0415008000NRG23190420220022392
|
19/04/2022
|
Putali Saikia
|
0415008WL000818
|
Putali Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188222
|
|
PutaliSaikia
|
()
|
|
585
|
MAJULI
|
AS-15-008-005-001/154
()
|
0415008000NRG23190420220022391
|
19/04/2022
|
Uma Saikia
|
0415008WL000818
|
Uma Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187920
|
|
UmaSaikia
|
()
|
|
586
|
MAJULI
|
AS-15-008-005-001/1675
()
|
0415008000NRG23190420220022393
|
19/04/2022
|
Sivaram Saikia
|
0415008WL000818
|
Sivaram Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188152
|
|
SivaramSaikia
|
()
|
|
587
|
MAJULI
|
AS-15-008-005-001/1694
()
|
0415008000NRG23190420220022394
|
19/04/2022
|
Dilip Kr. Borah
|
0415008WL000818
|
Dilip Kr. Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188066
|
|
DilipKr.Borah
|
()
|
|
588
|
MAJULI
|
AS-15-008-005-001/1698
()
|
0415008000NRG23190420220022396
|
19/04/2022
|
Hireswar Kalita
|
0415008WL000818
|
Hireswar Kalita
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187859
|
|
HireswarKalita
|
()
|
|
589
|
MAJULI
|
AS-15-008-005-001/1698
()
|
0415008000NRG23190420220022395
|
19/04/2022
|
Parishmita Kalita
|
0415008WL000818
|
Parishmita Kalita
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187927
|
|
ParishmitaKalita
|
()
|
|
590
|
MAJULI
|
AS-15-008-005-001/1728
()
|
0415008000NRG23190420220022397
|
19/04/2022
|
Gopal Borah
|
0415008WL000818
|
Gopal Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187908
|
|
GopalBorah
|
()
|
|
591
|
MAJULI
|
AS-15-008-005-001/1967
()
|
0415008000NRG23190420220022399
|
19/04/2022
|
Anita Bora
|
0415008WL000818
|
Anita Bora
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188064
|
|
AnitaBora
|
()
|
|
592
|
MAJULI
|
AS-15-008-005-001/1967
()
|
0415008000NRG23190420220022398
|
19/04/2022
|
Nabin Bora
|
0415008WL000818
|
Nabin Bora
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188289
|
|
NabinBora
|
()
|
|
593
|
MAJULI
|
AS-15-008-005-001/1968
()
|
0415008000NRG23190420220022400
|
19/04/2022
|
Nobin Bora
|
0415008WL000818
|
Nobin Bora
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188269
|
|
NobinBora
|
()
|
|
594
|
MAJULI
|
AS-15-008-005-001/1969
()
|
0415008000NRG23190420220022401
|
19/04/2022
|
Niru Bora
|
0415008WL000818
|
Niru Bora
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188379
|
|
NiruBora
|
()
|
|
595
|
MAJULI
|
AS-15-008-005-001/1969
()
|
0415008000NRG23190420220022402
|
19/04/2022
|
Sangita Borah
|
0415008WL000818
|
Sangita Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188078
|
|
SangitaBorah
|
()
|
|
596
|
MAJULI
|
AS-15-008-005-001/1974
()
|
0415008000NRG23190420220022403
|
19/04/2022
|
Chandra Saikia
|
0415008WL000818
|
Chandra Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188219
|
|
ChandraSaikia
|
()
|
|
597
|
MAJULI
|
AS-15-008-005-001/1974
()
|
0415008000NRG23190420220022404
|
19/04/2022
|
Tulumoni Saikia
|
0415008WL000818
|
Tulumoni Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188068
|
|
TulumoniSaikia
|
()
|
|
598
|
MAJULI
|
AS-15-008-005-001/1975
()
|
0415008000NRG23190420220022405
|
19/04/2022
|
Jadab Saikia
|
0415008WL000818
|
Jadab Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187988
|
|
JadabSaikia
|
()
|
|
599
|
MAJULI
|
AS-15-008-005-001/1977
()
|
0415008000NRG23190420220022406
|
19/04/2022
|
Mamoni Bora
|
0415008WL000818
|
Mamoni Bora
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188067
|
|
MamoniBora
|
()
|
|
600
|
MAJULI
|
AS-15-008-005-001/1980
()
|
0415008000NRG23190420220022407
|
19/04/2022
|
Monju Saikia
|
0415008WL000818
|
Monju Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188225
|
|
MonjuSaikia
|
()
|
|
601
|
MAJULI
|
AS-15-008-005-001/1981
()
|
0415008000NRG23190420220022408
|
19/04/2022
|
Popi Saikia
|
0415008WL000818
|
Popi Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188367
|
|
PopiSaikia
|
()
|
|
602
|
MAJULI
|
AS-15-008-005-001/1982
()
|
0415008000NRG23190420220022409
|
19/04/2022
|
Minumoni Borah
|
0415008WL000818
|
Minumoni Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188058
|
|
MinumoniBorah
|
()
|
|
603
|
MAJULI
|
AS-15-008-005-001/1983
()
|
0415008000NRG23190420220022410
|
19/04/2022
|
Archana Bora
|
0415008WL000818
|
Archana Bora
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187931
|
|
ArchanaBora
|
()
|
|
604
|
MAJULI
|
AS-15-008-005-001/1985
()
|
0415008000NRG23190420220022411
|
19/04/2022
|
Hemanta Borah
|
0415008WL000818
|
Hemanta Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188347
|
|
HemantaBorah
|
()
|
|
605
|
MAJULI
|
AS-15-008-005-001/1986
()
|
0415008000NRG23190420220022412
|
19/04/2022
|
Biju Saikia
|
0415008WL000818
|
Biju Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188154
|
|
BijuSaikia
|
()
|
|
606
|
MAJULI
|
AS-15-008-005-001/1987
()
|
0415008000NRG23190420220022413
|
19/04/2022
|
Poli Saikia
|
0415008WL000818
|
Poli Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187994
|
|
PoliSaikia
|
()
|
|
607
|
MAJULI
|
AS-15-008-005-001/2097
()
|
0415008000NRG23190420220022414
|
19/04/2022
|
Prema Saikia
|
0415008WL000818
|
Prema Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188065
|
|
PremaSaikia
|
()
|
|
608
|
MAJULI
|
AS-15-008-005-001/2098
()
|
0415008000NRG23190420220022416
|
19/04/2022
|
Rumi Saikia
|
0415008WL000818
|
Rumi Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187991
|
|
RumiSaikia
|
()
|
|
609
|
MAJULI
|
AS-15-008-005-001/2100
()
|
0415008000NRG23190420220022417
|
19/04/2022
|
Probin Saikia
|
0415008WL000818
|
Probin Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188297
|
|
ProbinSaikia
|
()
|
|
610
|
MAJULI
|
AS-15-008-005-001/2781
()
|
0415008000NRG23190420220022419
|
19/04/2022
|
Minali Bhuyan
|
0415008WL000818
|
Minali Bhuyan
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188063
|
|
MinaliBhuyan
|
()
|
|
611
|
MAJULI
|
AS-15-008-005-001/2781
()
|
0415008000NRG23190420220022418
|
19/04/2022
|
Mintu Bhuyan
|
0415008WL000818
|
Mintu Bhuyan
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188005
|
|
MintuBhuyan
|
()
|
|
612
|
MAJULI
|
AS-15-008-005-001/2782
()
|
0415008000NRG23190420220022420
|
19/04/2022
|
Benimadhab Borah
|
0415008WL000818
|
Benimadhab Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188144
|
|
BenimadhabBorah
|
()
|
|
613
|
MAJULI
|
AS-15-008-005-001/37
()
|
0415008000NRG23190420220022424
|
19/04/2022
|
Debananda Bhuyan
|
0415008WL000818
|
Debananda Bhuyan
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187924
|
|
DebanandaBhuyan
|
()
|
|
614
|
MAJULI
|
AS-15-008-005-001/432
()
|
0415008000NRG23190420220022425
|
19/04/2022
|
Lakhyajit Bhuyan
|
0415008WL000818
|
Lakhyajit Bhuyan
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187916
|
|
LakhyajitBhuyan
|
()
|
|
615
|
MAJULI
|
AS-15-008-005-001/432
()
|
0415008000NRG23190420220022426
|
19/04/2022
|
Minakshi Tamuli Bhuyan
|
0415008WL000818
|
Minakshi Tamuli Bhuyan
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187929
|
|
MinakshiTamuliBhuyan
|
()
|
|
616
|
MAJULI
|
AS-15-008-005-001/615
()
|
0415008000NRG23190420220022428
|
19/04/2022
|
Anima Saikia
|
0415008WL000818
|
Anima Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188221
|
|
AnimaSaikia
|
()
|
|
617
|
MAJULI
|
AS-15-008-005-001/615
()
|
0415008000NRG23190420220022427
|
19/04/2022
|
Pradip Saikia
|
0415008WL000818
|
Pradip Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188001
|
|
PradipSaikia
|
()
|
|
618
|
MAJULI
|
AS-15-008-005-001/616
()
|
0415008000NRG23190420220022429
|
19/04/2022
|
Bupai Saikia
|
0415008WL000818
|
Bupai Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188002
|
|
BupaiSaikia
|
()
|
|
619
|
MAJULI
|
AS-15-008-005-001/617
()
|
0415008000NRG23190420220022430
|
19/04/2022
|
Norendra Saikia
|
0415008WL000818
|
Norendra Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187926
|
|
NorendraSaikia
|
()
|
|
620
|
MAJULI
|
AS-15-008-005-001/793
()
|
0415008000NRG23190420220022431
|
19/04/2022
|
Bhola Saikia
|
0415008WL000818
|
Bhola Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187912
|
|
BholaSaikia
|
()
|
|
621
|
MAJULI
|
AS-15-008-005-001/810
()
|
0415008000NRG23190420220022432
|
19/04/2022
|
Bipul Saikia
|
0415008WL000818
|
Bipul Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188000
|
|
BipulSaikia
|
()
|
|
622
|
MAJULI
|
AS-15-008-005-001/810
()
|
0415008000NRG23190420220022433
|
19/04/2022
|
Runumi Saikia
|
0415008WL000818
|
Runumi Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188224
|
|
RunumiSaikia
|
()
|
|
623
|
MAJULI
|
AS-15-008-005-001/816
()
|
0415008000NRG23190420220022434
|
19/04/2022
|
Atul Saikia
|
0415008WL000818
|
Atul Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187997
|
|
AtulSaikia
|
()
|
|
624
|
MAJULI
|
AS-15-008-005-001/820
()
|
0415008000NRG23190420220022436
|
19/04/2022
|
Dipamoni Borah Saikia
|
0415008WL000818
|
Dipamoni Borah Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188227
|
|
DipamoniBorahSaikia
|
()
|
|
625
|
MAJULI
|
AS-15-008-005-001/820
()
|
0415008000NRG23190420220022435
|
19/04/2022
|
Jiten saikia
|
0415008WL000818
|
Jiten saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188003
|
|
Jitensaikia
|
()
|
|
626
|
MAJULI
|
AS-15-008-005-001/850
()
|
0415008000NRG23190420220022438
|
19/04/2022
|
Krishani Saikia
|
0415008WL000818
|
Krishani Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187910
|
|
KrishaniSaikia
|
()
|
|
627
|
MAJULI
|
AS-15-008-005-001/850
()
|
0415008000NRG23190420220022437
|
19/04/2022
|
Sri Ajit Saikia
|
0415008WL000818
|
Sri Ajit Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188006
|
|
SriAjitSaikia
|
()
|
|
628
|
MAJULI
|
AS-15-008-005-001/860
()
|
0415008000NRG23190420220022440
|
19/04/2022
|
Putali Saikia
|
0415008WL000818
|
Putali Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188223
|
|
PutaliSaikia
|
()
|
|
629
|
MAJULI
|
AS-15-008-005-001/860
()
|
0415008000NRG23190420220022439
|
19/04/2022
|
Rudra Saikia
|
0415008WL000818
|
Rudra Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187860
|
|
RudraSaikia
|
()
|
|
630
|
MAJULI
|
AS-15-008-005-001/863
()
|
0415008000NRG23190420220022441
|
19/04/2022
|
Ananta Bhuyan
|
0415008WL000818
|
Ananta Bhuyan
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188007
|
|
AnantaBhuyan
|
()
|
|
631
|
MAJULI
|
AS-15-008-005-001/865
()
|
0415008000NRG23190420220022442
|
19/04/2022
|
Jayanta Borah.
|
0415008WL000818
|
Jayanta Borah.
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187913
|
|
JayantaBorah.
|
()
|
|
632
|
MAJULI
|
AS-15-008-005-001/868
()
|
0415008000NRG23190420220022443
|
19/04/2022
|
Bijumoni Saikia
|
0415008WL000818
|
Bijumoni Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188231
|
|
BijumoniSaikia
|
()
|
|
633
|
MAJULI
|
AS-15-008-005-002/1000
()
|
0415008000NRG23190420220022444
|
19/04/2022
|
Abhijit Bonia
|
0415008WL000818
|
Abhijit Bonia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188060
|
|
AbhijitBonia
|
()
|
|
634
|
MAJULI
|
AS-15-008-005-002/1185
()
|
0415008000NRG23190420220022704
|
19/04/2022
|
Akoman Boniya
|
0415008WL000828
|
Akoman Boniya
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188075
|
|
AkomanBoniya
|
()
|
|
635
|
MAJULI
|
AS-15-008-005-002/1185
()
|
0415008000NRG23190420220022703
|
19/04/2022
|
Luhit Bonia
|
0415008WL000828
|
Luhit Bonia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188076
|
|
LuhitBonia
|
()
|
|
636
|
MAJULI
|
AS-15-008-005-002/130
()
|
0415008000NRG23190420220022286
|
19/04/2022
|
Lakhimai Bonia
|
0415008WL000816
|
Lakhimai Bonia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187984
|
|
LakhimaiBonia
|
()
|
|
637
|
MAJULI
|
AS-15-008-005-002/1798
()
|
0415008000NRG23190420220022705
|
19/04/2022
|
Surja Bonia
|
0415008WL000828
|
Surja Bonia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187919
|
|
SurjaBonia
|
()
|
|
638
|
MAJULI
|
AS-15-008-005-002/1916
()
|
0415008000NRG23190420220022287
|
19/04/2022
|
Dip Jyoti Boruah
|
0415008WL000816
|
Dip Jyoti Boruah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188061
|
|
DipJyotiBoruah
|
()
|
|
639
|
MAJULI
|
AS-15-008-005-002/2073
()
|
0415008000NRG23190420220022706
|
19/04/2022
|
Harideb Bonia
|
0415008WL000828
|
Harideb Bonia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188074
|
|
HaridebBonia
|
()
|
|
640
|
MAJULI
|
AS-15-008-005-002/2089
()
|
0415008000NRG23190420220022707
|
19/04/2022
|
Pronab Bharali
|
0415008WL000828
|
Pronab Bharali
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188415
|
|
PronabBharali
|
()
|
|
641
|
MAJULI
|
AS-15-008-005-002/2783
()
|
0415008000NRG23190420220022288
|
19/04/2022
|
TutuMoni Hazarika
|
0415008WL000816
|
TutuMoni Hazarika
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188500
|
|
TutuMoniHazarika
|
()
|
|
642
|
MAJULI
|
AS-15-008-005-002/29160
()
|
0415008000NRG23190420220022708
|
19/04/2022
|
Atul Bonia
|
0415008WL000828
|
Atul Bonia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187930
|
|
AtulBonia
|
()
|
|
643
|
MAJULI
|
AS-15-008-005-002/29211
()
|
0415008000NRG23190420220022290
|
19/04/2022
|
Dinku Bonia
|
0415008WL000816
|
Dinku Bonia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188369
|
|
DinkuBonia
|
()
|
|
644
|
MAJULI
|
AS-15-008-005-002/29211
()
|
0415008000NRG23190420220022289
|
19/04/2022
|
GAUTOM BONIA
|
0415008WL000816
|
GAUTOM BONIA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187914
|
|
GAUTOMBONIA
|
()
|
|
645
|
MAJULI
|
AS-15-008-005-002/29234
()
|
0415008000NRG23190420220022709
|
19/04/2022
|
JOYRAM BONIA
|
0415008WL000828
|
JOYRAM BONIA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188362
|
|
JOYRAMBONIA
|
()
|
|
646
|
MAJULI
|
AS-15-008-005-002/635
()
|
0415008000NRG23190420220022291
|
19/04/2022
|
Rita Bonia
|
0415008WL000816
|
Rita Bonia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187986
|
|
RitaBonia
|
()
|
|
647
|
MAJULI
|
AS-15-008-005-002/682
()
|
0415008000NRG23190420220022711
|
19/04/2022
|
BULU BHARALI
|
0415008WL000828
|
BULU BHARALI
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188374
|
|
BULUBHARALI
|
()
|
|
648
|
MAJULI
|
AS-15-008-005-002/682
()
|
0415008000NRG23190420220022710
|
19/04/2022
|
Pobitra Bharali
|
0415008WL000828
|
Pobitra Bharali
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187911
|
|
PobitraBharali
|
()
|
|
649
|
MAJULI
|
AS-15-008-005-002/794
()
|
0415008000NRG23190420220022446
|
19/04/2022
|
Minikon Borah
|
0415008WL000818
|
Minikon Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188229
|
|
MinikonBorah
|
()
|
|
650
|
MAJULI
|
AS-15-008-005-002/794
()
|
0415008000NRG23190420220022445
|
19/04/2022
|
Moon Borah
|
0415008WL000818
|
Moon Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187862
|
|
MoonBorah
|
()
|
|
651
|
MAJULI
|
AS-15-008-005-002/796
()
|
0415008000NRG23190420220022447
|
19/04/2022
|
Dulal Bhuyan
|
0415008WL000818
|
Dulal Bhuyan
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188301
|
|
DulalBhuyan
|
()
|
|
652
|
MAJULI
|
AS-15-008-005-002/796
()
|
0415008000NRG23190420220022448
|
19/04/2022
|
Pinki Bhuyan
|
0415008WL000818
|
Pinki Bhuyan
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188150
|
|
PinkiBhuyan
|
()
|
|
653
|
MAJULI
|
AS-15-008-005-005/131
()
|
0415008000NRG23190420220022712
|
19/04/2022
|
Pabon Borah
|
0415008WL000828
|
Pabon Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187918
|
|
PabonBorah
|
()
|
|
654
|
MAJULI
|
AS-15-008-005-005/1712
()
|
0415008000NRG23190420220022714
|
19/04/2022
|
Bijoy Borah
|
0415008WL000828
|
Bijoy Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188376
|
|
BijoyBorah
|
()
|
|
655
|
MAJULI
|
AS-15-008-005-005/1712
()
|
0415008000NRG23190420220022715
|
19/04/2022
|
Bijoya Borah
|
0415008WL000828
|
Bijoya Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187849
|
|
BijoyaBorah
|
()
|
|
656
|
MAJULI
|
AS-15-008-005-005/1712
()
|
0415008000NRG23190420220022713
|
19/04/2022
|
Dhiren Borah
|
0415008WL000828
|
Dhiren Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188601
|
|
DhirenBorah
|
()
|
|
657
|
MAJULI
|
AS-15-008-005-005/1717
()
|
0415008000NRG23190420220022716
|
19/04/2022
|
Bhabananda Neog
|
0415008WL000828
|
Bhabananda Neog
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188062
|
|
BhabanandaNeog
|
()
|
|
658
|
MAJULI
|
AS-15-008-005-005/2543
()
|
0415008000NRG23190420220022718
|
19/04/2022
|
Manoj Borah
|
0415008WL000828
|
Manoj Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187989
|
|
ManojBorah
|
()
|
|
659
|
MAJULI
|
AS-15-008-005-006/1070
()
|
0415008000NRG23190420220022719
|
19/04/2022
|
Ritupan Borah
|
0415008WL000828
|
Ritupan Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187915
|
|
RitupanBorah
|
()
|
|
660
|
MAJULI
|
AS-15-008-005-007/1538
()
|
0415008000NRG23190420220022449
|
19/04/2022
|
Abani Borah
|
0415008WL000818
|
Abani Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188368
|
|
AbaniBorah
|
()
|
|
661
|
MAJULI
|
AS-15-008-005-007/2575
()
|
0415008000NRG23190420220022450
|
19/04/2022
|
Ashim Bhuyan
|
0415008WL000818
|
Ashim Bhuyan
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187863
|
|
AshimBhuyan
|
()
|
|
662
|
MAJULI
|
AS-15-008-005-007/2575
()
|
0415008000NRG23190420220022451
|
19/04/2022
|
Juri Bhuyan
|
0415008WL000818
|
Juri Bhuyan
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187993
|
|
JuriBhuyan
|
()
|
|
663
|
MAJULI
|
AS-15-008-005-017/1083
()
|
0415008000NRG23190420220022292
|
19/04/2022
|
AKAMANI CHOWALI BHUYAN
|
0415008WL000816
|
AKAMANI CHOWALI BHUYAN
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188208
|
|
AKAMANICHOWALIBHUYAN
|
()
|
|
664
|
MAJULI
|
AS-15-008-005-017/1089
()
|
0415008000NRG23190420220022293
|
19/04/2022
|
PUWAL DAS
|
0415008WL000816
|
PUWAL DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188072
|
|
PUWALDAS
|
()
|
|
665
|
MAJULI
|
AS-15-008-005-017/1331
()
|
0415008000NRG23190420220022294
|
19/04/2022
|
Akaman Nath
|
0415008WL000816
|
Akaman Nath
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188146
|
|
AkamanNath
|
()
|
|
666
|
MAJULI
|
AS-15-008-005-017/1347
()
|
0415008000NRG23190420220022295
|
19/04/2022
|
Suva Hazarika
|
0415008WL000816
|
Suva Hazarika
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187990
|
|
SuvaHazarika
|
()
|
|
667
|
MAJULI
|
AS-15-008-005-017/135
()
|
0415008000NRG23190420220022296
|
19/04/2022
|
Rumi Bhuyan
|
0415008WL000816
|
Rumi Bhuyan
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188380
|
|
RumiBhuyan
|
()
|
|
668
|
MAJULI
|
AS-15-008-005-017/1650
()
|
0415008000NRG23190420220022297
|
19/04/2022
|
Mohendra Bhuyan
|
0415008WL000816
|
Mohendra Bhuyan
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188157
|
|
MohendraBhuyan
|
()
|
|
669
|
MAJULI
|
AS-15-008-005-017/1664
()
|
0415008000NRG23190420220022298
|
19/04/2022
|
Mamoni Hazarika
|
0415008WL000816
|
Mamoni Hazarika
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188210
|
|
MamoniHazarika
|
()
|
|
670
|
MAJULI
|
AS-15-008-005-017/1666
()
|
0415008000NRG23190420220022299
|
19/04/2022
|
Mamoni Saikia
|
0415008WL000816
|
Mamoni Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188211
|
|
MamoniSaikia
|
()
|
|
671
|
MAJULI
|
AS-15-008-005-017/1667
()
|
0415008000NRG23190420220022300
|
19/04/2022
|
Ranju Saikia
|
0415008WL000816
|
Ranju Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188212
|
|
RanjuSaikia
|
()
|
|
672
|
MAJULI
|
AS-15-008-005-017/1668
()
|
0415008000NRG23190420220022301
|
19/04/2022
|
Punima Saikia
|
0415008WL000816
|
Punima Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188213
|
|
PunimaSaikia
|
()
|
|
673
|
MAJULI
|
AS-15-008-005-017/1672
()
|
0415008000NRG23190420220022302
|
19/04/2022
|
Bina Borah
|
0415008WL000816
|
Bina Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188214
|
|
BinaBorah
|
()
|
|
674
|
MAJULI
|
AS-15-008-005-017/1673
()
|
0415008000NRG23190420220022303
|
19/04/2022
|
Makon Borah
|
0415008WL000816
|
Makon Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188215
|
|
MakonBorah
|
()
|
|
675
|
MAJULI
|
AS-15-008-005-017/1684
()
|
0415008000NRG23190420220022304
|
19/04/2022
|
Ramen Bhuyan
|
0415008WL000816
|
Ramen Bhuyan
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188216
|
|
RamenBhuyan
|
()
|
|
676
|
MAJULI
|
AS-15-008-005-017/1697
()
|
0415008000NRG23190420220022305
|
19/04/2022
|
Arup Borah
|
0415008WL000816
|
Arup Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188365
|
|
ArupBorah
|
()
|
|
677
|
MAJULI
|
AS-15-008-005-017/1737
()
|
0415008000NRG23190420220022306
|
19/04/2022
|
Putu Kalita
|
0415008WL000816
|
Putu Kalita
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187932
|
|
PutuKalita
|
()
|
|
678
|
MAJULI
|
AS-15-008-005-017/1738
()
|
0415008000NRG23190420220022307
|
19/04/2022
|
Mato Bhuyan
|
0415008WL000816
|
Mato Bhuyan
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188372
|
|
MatoBhuyan
|
()
|
|
679
|
MAJULI
|
AS-15-008-005-017/1739
()
|
0415008000NRG23190420220022308
|
19/04/2022
|
Sayanika Bhuyan
|
0415008WL000816
|
Sayanika Bhuyan
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188069
|
|
SayanikaBhuyan
|
()
|
|
680
|
MAJULI
|
AS-15-008-005-017/1740
()
|
0415008000NRG23190420220022309
|
19/04/2022
|
Kusum Bhuyan
|
0415008WL000816
|
Kusum Bhuyan
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188378
|
|
KusumBhuyan
|
()
|
|
681
|
MAJULI
|
AS-15-008-005-017/1748
()
|
0415008000NRG23190420220022310
|
19/04/2022
|
Matu Saikia
|
0415008WL000816
|
Matu Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188296
|
|
MatuSaikia
|
()
|
|
682
|
MAJULI
|
AS-15-008-005-017/1750
()
|
0415008000NRG23190420220022311
|
19/04/2022
|
Pushpa Bhuyan
|
0415008WL000816
|
Pushpa Bhuyan
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188373
|
|
PushpaBhuyan
|
()
|
|
683
|
MAJULI
|
AS-15-008-005-017/1751
()
|
0415008000NRG23190420220022312
|
19/04/2022
|
Ranju Saikia
|
0415008WL000816
|
Ranju Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188294
|
|
RanjuSaikia
|
()
|
|
684
|
MAJULI
|
AS-15-008-005-017/1755
()
|
0415008000NRG23190420220022313
|
19/04/2022
|
Padumi Borah
|
0415008WL000816
|
Padumi Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188232
|
|
PadumiBorah
|
()
|
|
685
|
MAJULI
|
AS-15-008-005-017/1767
()
|
0415008000NRG23190420220022314
|
19/04/2022
|
Binu Hazarika
|
0415008WL000816
|
Binu Hazarika
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188371
|
|
BinuHazarika
|
()
|
|
686
|
MAJULI
|
AS-15-008-005-017/1787
()
|
0415008000NRG23190420220022316
|
19/04/2022
|
BINA Hazarika
|
0415008WL000816
|
BINA Hazarika
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188381
|
|
BINAHazarika
|
()
|
|
687
|
MAJULI
|
AS-15-008-005-017/1787
()
|
0415008000NRG23190420220022315
|
19/04/2022
|
Jantu Hazarika
|
0415008WL000816
|
Jantu Hazarika
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188209
|
|
JantuHazarika
|
()
|
|
688
|
MAJULI
|
AS-15-008-005-017/1789
()
|
0415008000NRG23190420220022317
|
19/04/2022
|
Ranju Saikia
|
0415008WL000816
|
Ranju Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188149
|
|
RanjuSaikia
|
()
|
|
689
|
MAJULI
|
AS-15-008-005-017/2117
()
|
0415008000NRG23190420220022318
|
19/04/2022
|
Bimal Kalita
|
0415008WL000816
|
Bimal Kalita
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187847
|
|
BimalKalita
|
()
|
|
690
|
MAJULI
|
AS-15-008-005-017/2216
()
|
0415008000NRG23190420220022319
|
19/04/2022
|
Men Bhuyan
|
0415008WL000816
|
Men Bhuyan
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188486
|
|
MenBhuyan
|
()
|
|
691
|
MAJULI
|
AS-15-008-005-017/2218
()
|
0415008000NRG23190420220022320
|
19/04/2022
|
Dipak Hazarika
|
0415008WL000816
|
Dipak Hazarika
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188487
|
|
DipakHazarika
|
()
|
|
692
|
MAJULI
|
AS-15-008-005-017/29162
()
|
0415008000NRG23190420220022321
|
19/04/2022
|
Biju Saikia
|
0415008WL000816
|
Biju Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187992
|
|
BijuSaikia
|
()
|
|
693
|
MAJULI
|
AS-15-008-005-017/29165
()
|
0415008000NRG23190420220022322
|
19/04/2022
|
Ajit Hazarika
|
0415008WL000816
|
Ajit Hazarika
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188148
|
|
AjitHazarika
|
()
|
|
694
|
MAJULI
|
AS-15-008-005-017/382
()
|
0415008000NRG23190420220022323
|
19/04/2022
|
Jeeyan Bhuyan
|
0415008WL000816
|
Jeeyan Bhuyan
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188059
|
|
JeeyanBhuyan
|
()
|
|
695
|
MAJULI
|
AS-15-008-005-017/394
()
|
0415008000NRG23190420220022324
|
19/04/2022
|
Ajit Hazarika
|
0415008WL000816
|
Ajit Hazarika
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187871
|
|
AjitHazarika
|
()
|
|
696
|
MAJULI
|
AS-15-008-005-017/401
()
|
0415008000NRG23190420220022325
|
19/04/2022
|
Banamali Saikia
|
0415008WL000816
|
Banamali Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188366
|
|
BanamaliSaikia
|
()
|
|
697
|
MAJULI
|
AS-15-008-005-017/50
()
|
0415008000NRG23190420220022326
|
19/04/2022
|
Jadob Hazarika
|
0415008WL000816
|
Jadob Hazarika
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187917
|
|
JadobHazarika
|
()
|
|
698
|
MAJULI
|
AS-15-008-005-017/862
()
|
0415008000NRG23190420220022327
|
19/04/2022
|
Ajit Borah
|
0415008WL000816
|
Ajit Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187861
|
|
AjitBorah
|
()
|
|
699
|
MAJULI
|
AS-15-008-009-005/1074
()
|
0415008000NRG23190420220022490
|
19/04/2022
|
jayanta borah
|
0415008WL000821
|
jayanta borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188217
|
|
jayantaborah
|
()
|
|
700
|
MAJULI
|
AS-15-008-009-005/1093
()
|
0415008000NRG23190420220023323
|
19/04/2022
|
jonti kalita
|
0415008WL000837
|
jonti kalita
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188218
|
|
jontikalita
|
()
|
|
701
|
MAJULI
|
AS-15-008-009-005/1099
()
|
0415008000NRG23190420220023326
|
19/04/2022
|
ANU KOLITA
|
0415008WL000837
|
ANU KOLITA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188353
|
|
ANUKOLITA
|
()
|
|
702
|
MAJULI
|
AS-15-008-009-005/117
()
|
0415008000NRG23190420220022212
|
19/04/2022
|
TAPAN KALITA
|
0415008WL000813
|
TAPAN KALITA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188082
|
|
TAPANKALITA
|
()
|
|
703
|
MAJULI
|
AS-15-008-009-005/118
()
|
0415008000NRG23190420220023328
|
19/04/2022
|
DIPA KALITA
|
0415008WL000837
|
DIPA KALITA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188620
|
|
DIPAKALITA
|
()
|
|
704
|
MAJULI
|
AS-15-008-009-005/1423
()
|
0415008000NRG23190420220023331
|
19/04/2022
|
NABANITA KALITA
|
0415008WL000837
|
NABANITA KALITA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188360
|
|
NABANITAKALITA
|
()
|
|
705
|
MAJULI
|
AS-15-008-009-005/175
()
|
0415008000NRG23190420220022491
|
19/04/2022
|
MATU KALITA
|
0415008WL000821
|
MATU KALITA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188377
|
|
MATUKALITA
|
()
|
|
706
|
MAJULI
|
AS-15-008-009-005/214
()
|
0415008000NRG23190420220022229
|
19/04/2022
|
BHANI KALITA
|
0415008WL000813
|
BHANI KALITA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188375
|
|
BHANIKALITA
|
()
|
|
707
|
MAJULI
|
AS-15-008-009-005/224
()
|
0415008000NRG23190420220022497
|
19/04/2022
|
Nitul Kalita
|
0415008WL000821
|
Nitul Kalita
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188156
|
|
NitulKalita
|
()
|
|
708
|
MAJULI
|
AS-15-008-009-005/234
()
|
0415008000NRG23190420220022498
|
19/04/2022
|
Jon Kalita
|
0415008WL000821
|
Jon Kalita
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188230
|
|
JonKalita
|
()
|
|
709
|
MAJULI
|
AS-15-008-009-005/3002
()
|
0415008000NRG23190420220022499
|
19/04/2022
|
DHURBAJYOTI KOLITA
|
0415008WL000821
|
DHURBAJYOTI KOLITA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188304
|
|
DHURBAJYOTIKOLITA
|
()
|
|
710
|
MAJULI
|
AS-15-008-009-005/3002
()
|
0415008000NRG23190420220022501
|
19/04/2022
|
puspa kolita
|
0415008WL000821
|
puspa kolita
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188306
|
|
puspakolita
|
()
|
|
711
|
MAJULI
|
AS-15-008-009-005/3030
()
|
0415008000NRG23190420220022502
|
19/04/2022
|
CHANDRA KALITA
|
0415008WL000821
|
CHANDRA KALITA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188485
|
|
CHANDRAKALITA
|
()
|
|
712
|
MAJULI
|
AS-15-008-009-005/405
()
|
0415008000NRG23190420220022504
|
19/04/2022
|
Amiya Kalita
|
0415008WL000821
|
Amiya Kalita
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188220
|
|
AmiyaKalita
|
()
|
|
713
|
MAJULI
|
AS-15-008-009-005/475
()
|
0415008000NRG23190420220022507
|
19/04/2022
|
Debajit Kalita
|
0415008WL000821
|
Debajit Kalita
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188428
|
|
DebajitKalita
|
()
|
|
714
|
MAJULI
|
AS-15-008-009-005/475
()
|
0415008000NRG23190420220022505
|
19/04/2022
|
Moniram Kalita
|
0415008WL000821
|
Moniram Kalita
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188134
|
|
MoniramKalita
|
()
|
|
715
|
MAJULI
|
AS-15-008-009-005/475
()
|
0415008000NRG23190420220022506
|
19/04/2022
|
Rupa Kalita
|
0415008WL000821
|
Rupa Kalita
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188135
|
|
RupaKalita
|
()
|
|
716
|
MAJULI
|
AS-15-008-009-005/480
()
|
0415008000NRG23190420220022237
|
19/04/2022
|
Juri Kalita
|
0415008WL000813
|
Juri Kalita
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188133
|
|
JuriKalita
|
()
|
|
717
|
MAJULI
|
AS-15-008-009-005/561
()
|
0415008000NRG23190420220023333
|
19/04/2022
|
Bhani Kalita
|
0415008WL000837
|
Bhani Kalita
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188079
|
|
BhaniKalita
|
()
|
|
718
|
MAJULI
|
AS-15-008-009-005/564
()
|
0415008000NRG23190420220022240
|
19/04/2022
|
PINKI KOLITA
|
0415008WL000813
|
PINKI KOLITA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188354
|
|
PINKIKOLITA
|
()
|
|
719
|
MAJULI
|
AS-15-008-009-005/991
()
|
0415008000NRG23190420220022262
|
19/04/2022
|
Rohin Kalita
|
0415008WL000813
|
Rohin Kalita
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188080
|
|
RohinKalita
|
()
|
|
720
|
MAJULI
|
AS-15-008-009-005/995
()
|
0415008000NRG23190420220022265
|
19/04/2022
|
KUSHUM KALITA
|
0415008WL000813
|
KUSHUM KALITA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188370
|
|
KUSHUMKALITA
|
()
|
|
721
|
MAJULI
|
AS-15-008-009-006/1199
()
|
0415008000NRG23190420220022510
|
19/04/2022
|
MISS RIJU SAIKIA
|
0415008WL000821
|
MISS RIJU SAIKIA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187985
|
|
MISSRIJUSAIKIA
|
()
|
|
722
|
MAJULI
|
AS-15-008-009-006/1220
()
|
0415008000NRG23190420220021557
|
19/04/2022
|
SUMPI BORAH
|
0415008WL000799
|
SUMPI BORAH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188136
|
|
SUMPIBORAH
|
()
|
|
723
|
MAJULI
|
AS-15-008-009-006/1224
()
|
0415008000NRG23190420220022512
|
19/04/2022
|
SUMPI SAIKIA
|
0415008WL000821
|
SUMPI SAIKIA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188364
|
|
SUMPISAIKIA
|
()
|
|
724
|
MAJULI
|
AS-15-008-009-006/1226
()
|
0415008000NRG23190420220021558
|
19/04/2022
|
HITESWAR SAIKIA
|
0415008WL000799
|
HITESWAR SAIKIA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188302
|
|
HITESWARSAIKIA
|
()
|
|
725
|
MAJULI
|
AS-15-008-009-006/309
()
|
0415008000NRG23190420220021559
|
19/04/2022
|
MINA SAIKIA
|
0415008WL000799
|
MINA SAIKIA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188140
|
|
MINASAIKIA
|
()
|
|
726
|
MAJULI
|
AS-15-008-009-007/1197
()
|
0415008000NRG23190420220022517
|
19/04/2022
|
PINKI SAIKIA
|
0415008WL000821
|
PINKI SAIKIA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188502
|
|
PINKISAIKIA
|
()
|
|
727
|
MAJULI
|
AS-15-008-009-007/12
()
|
0415008000NRG23190420220022519
|
19/04/2022
|
SABITA DUTTA
|
0415008WL000821
|
SABITA DUTTA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188300
|
|
SABITADUTTA
|
()
|
|
728
|
MAJULI
|
AS-15-008-009-007/1204
()
|
0415008000NRG23190420220021561
|
19/04/2022
|
RUNU SAIKIA
|
0415008WL000799
|
RUNU SAIKIA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188287
|
|
RUNUSAIKIA
|
()
|
|
729
|
MAJULI
|
AS-15-008-009-007/14
()
|
0415008000NRG23190420220022523
|
19/04/2022
|
DIPANKAR BHUYAN
|
0415008WL000821
|
DIPANKAR BHUYAN
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188138
|
|
DIPANKARBHUYAN
|
()
|
|
730
|
MAJULI
|
AS-15-008-009-007/14
()
|
0415008000NRG23190420220022522
|
19/04/2022
|
HIMANKA BHUYAN
|
0415008WL000821
|
HIMANKA BHUYAN
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188396
|
|
HIMANKABHUYAN
|
()
|
|
731
|
MAJULI
|
AS-15-008-009-007/1728
()
|
0415008000NRG23190420220021562
|
19/04/2022
|
BIBI SAIKIA
|
0415008WL000799
|
BIBI SAIKIA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188283
|
|
BIBISAIKIA
|
()
|
|
732
|
MAJULI
|
AS-15-008-009-007/1729
()
|
0415008000NRG23190420220022525
|
19/04/2022
|
BONTI BORA
|
0415008WL000821
|
BONTI BORA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188284
|
|
BONTIBORA
|
()
|
|
733
|
MAJULI
|
AS-15-008-009-007/1744
()
|
0415008000NRG23190420220022526
|
19/04/2022
|
KOLIA NEOG
|
0415008WL000821
|
KOLIA NEOG
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188286
|
|
KOLIANEOG
|
()
|
|
734
|
MAJULI
|
AS-15-008-009-007/1753
()
|
0415008000NRG23190420220021564
|
19/04/2022
|
BORASHARANI DUTTA
|
0415008WL000799
|
BORASHARANI DUTTA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188142
|
|
BORASHARANIDUTTA
|
()
|
|
735
|
MAJULI
|
AS-15-008-009-007/1753
()
|
0415008000NRG23190420220021563
|
19/04/2022
|
KRISHNA DUTTA
|
0415008WL000799
|
KRISHNA DUTTA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188141
|
|
KRISHNADUTTA
|
()
|
|
736
|
MAJULI
|
AS-15-008-009-007/1755
()
|
0415008000NRG23190420220021565
|
19/04/2022
|
JITUMONI SAIKIA
|
0415008WL000799
|
JITUMONI SAIKIA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188292
|
|
JITUMONISAIKIA
|
()
|
|
737
|
MAJULI
|
AS-15-008-009-007/1757
()
|
0415008000NRG23190420220021566
|
19/04/2022
|
LABANYA SAIKIA
|
0415008WL000799
|
LABANYA SAIKIA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188293
|
|
LABANYASAIKIA
|
()
|
|
738
|
MAJULI
|
AS-15-008-009-007/1767
()
|
0415008000NRG23190420220021567
|
19/04/2022
|
DIPA SAIKIA
|
0415008WL000799
|
DIPA SAIKIA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188139
|
|
DIPASAIKIA
|
()
|
|
739
|
MAJULI
|
AS-15-008-009-007/2143
()
|
0415008000NRG23190420220021568
|
19/04/2022
|
ANU BHARALI
|
0415008WL000799
|
ANU BHARALI
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188285
|
|
ANUBHARALI
|
()
|
|
740
|
MAJULI
|
AS-15-008-009-007/2209
()
|
0415008000NRG23190420220022528
|
19/04/2022
|
JUNUMONI SAIKIA
|
0415008WL000821
|
JUNUMONI SAIKIA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188288
|
|
JUNUMONISAIKIA
|
()
|
|
741
|
MAJULI
|
AS-15-008-009-007/2209
()
|
0415008000NRG23190420220022527
|
19/04/2022
|
Prabaht Saikia
|
0415008WL000821
|
Prabaht Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188143
|
|
PrabahtSaikia
|
()
|
|
742
|
MAJULI
|
AS-15-008-009-007/2217
()
|
0415008000NRG23190420220021569
|
19/04/2022
|
Mamoni Saikia
|
0415008WL000799
|
Mamoni Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188307
|
|
MamoniSaikia
|
()
|
|
743
|
MAJULI
|
AS-15-008-009-007/2220
()
|
0415008000NRG23190420220021570
|
19/04/2022
|
Ganesh Saikia
|
0415008WL000799
|
Ganesh Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188155
|
|
GaneshSaikia
|
()
|
|
744
|
MAJULI
|
AS-15-008-009-007/3004
()
|
0415008000NRG23190420220022529
|
19/04/2022
|
puspanjuli devi
|
0415008WL000821
|
puspanjuli devi
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187995
|
|
puspanjulidevi
|
()
|
|
745
|
MAJULI
|
AS-15-008-009-007/3005
()
|
0415008000NRG23190420220022530
|
19/04/2022
|
RANJIT NEOG
|
0415008WL000821
|
RANJIT NEOG
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188298
|
|
RANJITNEOG
|
()
|
|
746
|
MAJULI
|
AS-15-008-009-007/3007
()
|
0415008000NRG23190420220022531
|
19/04/2022
|
BIPUL SARMAH
|
0415008WL000821
|
BIPUL SARMAH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188303
|
|
BIPULSARMAH
|
()
|
|
747
|
MAJULI
|
AS-15-008-009-007/3007
()
|
0415008000NRG23190420220021571
|
19/04/2022
|
RUMI DEVI
|
0415008WL000799
|
RUMI DEVI
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188295
|
|
RUMIDEVI
|
()
|
|
748
|
MAJULI
|
AS-15-008-009-007/3016
()
|
0415008000NRG23190420220021572
|
19/04/2022
|
BEAUTI BORUAH
|
0415008WL000799
|
BEAUTI BORUAH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188501
|
|
BEAUTIBORUAH
|
()
|
|
749
|
MAJULI
|
AS-15-008-009-007/3018
()
|
0415008000NRG23190420220021573
|
19/04/2022
|
AMIYA BORAH
|
0415008WL000799
|
AMIYA BORAH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187846
|
|
AMIYABORAH
|
()
|
|
750
|
MAJULI
|
AS-15-008-009-007/3019
()
|
0415008000NRG23190420220021574
|
19/04/2022
|
BEDABRAT DUTTA
|
0415008WL000799
|
BEDABRAT DUTTA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187909
|
|
BEDABRATDUTTA
|
()
|
|
751
|
MAJULI
|
AS-15-008-009-007/302
()
|
0415008000NRG23190420220021576
|
19/04/2022
|
PALLABI SAIKIA BORAH
|
0415008WL000799
|
PALLABI SAIKIA BORAH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188425
|
|
PALLABISAIKIABORAH
|
()
|
|
752
|
MAJULI
|
AS-15-008-009-007/303
()
|
0415008000NRG23190420220021578
|
19/04/2022
|
MAKHONI BORAH
|
0415008WL000799
|
MAKHONI BORAH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188426
|
|
MAKHONIBORAH
|
()
|
|
753
|
MAJULI
|
AS-15-008-009-007/893
()
|
0415008000NRG23190420220022534
|
19/04/2022
|
JAYASHRI BORA SAIKIA
|
0415008WL000821
|
JAYASHRI BORA SAIKIA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188153
|
|
JAYASHRIBORASAIKIA
|
()
|
|
754
|
MAJULI
|
AS-15-008-009-007/898
()
|
0415008000NRG23190420220021580
|
19/04/2022
|
SUNU SAIKIA
|
0415008WL000799
|
SUNU SAIKIA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188459
|
|
SUNUSAIKIA
|
()
|
|
755
|
MAJULI
|
AS-15-008-009-007/899
()
|
0415008000NRG23190420220021581
|
19/04/2022
|
Makhan Borah
|
0415008WL000799
|
Makhan Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188137
|
|
MakhanBorah
|
()
|
|
756
|
MAJULI
|
AS-15-008-009-007/901
()
|
0415008000NRG23190420220021583
|
19/04/2022
|
JAYANTA SARMAH
|
0415008WL000799
|
JAYANTA SARMAH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188070
|
|
JAYANTASARMAH
|
()
|
|
757
|
MAJULI
|
AS-15-008-009-007/905
()
|
0415008000NRG23190420220022536
|
19/04/2022
|
RINA DUTTA
|
0415008WL000821
|
RINA DUTTA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188299
|
|
RINADUTTA
|
()
|
|
758
|
MAJULI
|
AS-15-008-009-008/1194
()
|
0415008000NRG23190420220021586
|
19/04/2022
|
Swarna Dutta
|
0415008WL000799
|
Swarna Dutta
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188358
|
|
SwarnaDutta
|
()
|
|
759
|
MAJULI
|
AS-15-008-009-008/2224
()
|
0415008000NRG23190420220022539
|
19/04/2022
|
ABHIJEET SAIKIA
|
0415008WL000821
|
ABHIJEET SAIKIA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187839
|
|
ABHIJEETSAIKIA
|
()
|
|
760
|
MAJULI
|
AS-15-008-009-008/2227
()
|
0415008000NRG23190420220022540
|
19/04/2022
|
JONMONI SAIKIA BORAH
|
0415008WL000821
|
JONMONI SAIKIA BORAH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188503
|
|
JONMONISAIKIABORAH
|
()
|
|
761
|
MAJULI
|
AS-15-008-009-008/2228
()
|
0415008000NRG23190420220022541
|
19/04/2022
|
BISHAJIT BORAH
|
0415008WL000821
|
BISHAJIT BORAH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187840
|
|
BISHAJITBORAH
|
()
|
|
762
|
MAJULI
|
AS-15-008-009-008/2228
()
|
0415008000NRG23190420220022542
|
19/04/2022
|
DIMPI BORAH
|
0415008WL000821
|
DIMPI BORAH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188363
|
|
DIMPIBORAH
|
()
|
|
763
|
MAJULI
|
AS-15-008-009-008/326
()
|
0415008000NRG23190420220021590
|
19/04/2022
|
RANU SAIKIA
|
0415008WL000799
|
RANU SAIKIA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188081
|
|
RANUSAIKIA
|
()
|
|
764
|
MAJULI
|
AS-15-008-009-017/2067
()
|
0415008000NRG23190420220021591
|
19/04/2022
|
PANKAJ DUTTA
|
0415008WL000799
|
PANKAJ DUTTA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188305
|
|
PANKAJDUTTA
|
()
|
|
765
|
MAJULI
|
AS-15-008-009-017/2068
()
|
0415008000NRG23190420220021592
|
19/04/2022
|
BAKUL KALITA
|
0415008WL000799
|
BAKUL KALITA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188291
|
|
BAKULKALITA
|
()
|
|
766
|
MAJULI
|
AS-15-008-009-017/789
()
|
0415008000NRG23190420220021593
|
19/04/2022
|
BROJEN SAIKIA
|
0415008WL000799
|
BROJEN SAIKIA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188290
|
|
BROJENSAIKIA
|
()
|
|
767
|
MAJULI
|
AS-15-008-009-017/791
()
|
0415008000NRG23190420220021594
|
19/04/2022
|
Biman Sarmah
|
0415008WL000799
|
Biman Sarmah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188359
|
|
BimanSarmah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283044
|
283044
|
|
|
|
|
|
|
|
|
768
|
MAJULI
|
AS-15-008-004-003/1877
()
|
0415008000NRG23190420220021508
|
19/04/2022
|
Manalicha das
|
0415008WL000798
|
Manalicha das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188483
|
|
MRS MANALICHA DAS
|
()
|
|
769
|
MAJULI
|
AS-15-008-004-003/2619
()
|
0415008000NRG23190420220021522
|
19/04/2022
|
JANAMAI DAS
|
0415008WL000798
|
JANAMAI DAS
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188431
|
|
MRS JANMONI DAS
|
()
|
|
770
|
MAJULI
|
AS-15-008-004-008/1233
()
|
0415008000NRG23190420220021554
|
19/04/2022
|
NIJARA DAS
|
0415008WL000798
|
NIJARA DAS
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188430
|
|
MRS NIJARA DAS
|
()
|
|
771
|
MAJULI
|
AS-15-008-004-011/4024
()
|
0415008000NRG23190420220021240
|
19/04/2022
|
AOACHEL REGON
|
0415008WL000793
|
AOACHEL REGON
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188497
|
|
MRS AOACHEL REGAN
|
()
|
|
772
|
MAJULI
|
AS-15-008-004-011/4025
()
|
0415008000NRG23190420220021241
|
19/04/2022
|
GITANJALI PAYENG
|
0415008WL000793
|
GITANJALI PAYENG
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187852
|
|
MRS GITANJALI PAYENG
|
()
|
|
773
|
MAJULI
|
AS-15-008-004-011/4026
()
|
0415008000NRG23190420220021242
|
19/04/2022
|
MONIMALA PAYENG
|
0415008WL000793
|
MONIMALA PAYENG
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188499
|
|
MRS MONIMALA PAYENG
|
()
|
|
774
|
MAJULI
|
AS-15-008-004-011/4029
()
|
0415008000NRG23190420220021244
|
19/04/2022
|
ANIMA PAYENG
|
0415008WL000793
|
ANIMA PAYENG
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188498
|
|
MRS ANIMA PAYENG
|
()
|
|
775
|
MAJULI
|
AS-15-008-004-013/2085
()
|
0415008000NRG23190420220021246
|
19/04/2022
|
DIPALI PEGU
|
0415008WL000793
|
DIPALI PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188607
|
|
MRS DIPALI PEGU
|
()
|
|
776
|
MAJULI
|
AS-15-008-004-013/2085
()
|
0415008000NRG23190420220021245
|
19/04/2022
|
UMESH PEGU
|
0415008WL000793
|
UMESH PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188418
|
|
MR UMESH PEGU
|
()
|
|
777
|
MAJULI
|
AS-15-008-004-013/2088
()
|
0415008000NRG23190420220021247
|
19/04/2022
|
SANTURAM PEGU
|
0415008WL000793
|
SANTURAM PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188013
|
|
MR SANTOSHARAM PEGU
|
()
|
|
778
|
MAJULI
|
AS-15-008-004-013/976
()
|
0415008000NRG23190420220023085
|
19/04/2022
|
MOHINI PAYENG
|
0415008WL000833
|
MOHINI PAYENG
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188496
|
|
MRS MOHINI PAYENG
|
()
|
|
779
|
MAJULI
|
AS-15-008-004-014/2139
()
|
0415008000NRG23190420220023099
|
19/04/2022
|
PRAFULLA MILI
|
0415008WL000833
|
PRAFULLA MILI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188445
|
|
MR PRAFULLA MILI
|
()
|
|
780
|
MAJULI
|
AS-15-008-004-014/2191
()
|
0415008000NRG23190420220023100
|
19/04/2022
|
RINA MILI
|
0415008WL000833
|
RINA MILI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188446
|
|
MRS RINA MILI
|
()
|
|
781
|
MAJULI
|
AS-15-008-004-014/2196
()
|
0415008000NRG23190420220023101
|
19/04/2022
|
BOHAGI MILI
|
0415008WL000833
|
BOHAGI MILI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188447
|
|
MRS BAHAGI MILI
|
()
|
|
782
|
MAJULI
|
AS-15-008-004-014/2203
()
|
0415008000NRG23190420220023102
|
19/04/2022
|
SBANA MILI
|
0415008WL000833
|
SBANA MILI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188448
|
|
MRS SBANA MILI
|
()
|
|
783
|
MAJULI
|
AS-15-008-004-017/2365
()
|
0415008000NRG23190420220023150
|
19/04/2022
|
RANJAN CHIRANG
|
0415008WL000833
|
RANJAN CHIRANG
|
00415
|
SBIN0005081
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156188491
|
Account closed
|
|
|
|
784
|
MAJULI
|
AS-15-008-004-017/3064
()
|
0415008000NRG23190420220021260
|
19/04/2022
|
KIREN PEGU
|
0415008WL000793
|
KIREN PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187854
|
|
MR KIRAN PEGU
|
()
|
|
785
|
MAJULI
|
AS-15-008-004-017/3065
()
|
0415008000NRG23190420220021261
|
19/04/2022
|
PRADIP REGON
|
0415008WL000793
|
PRADIP REGON
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187855
|
|
MR PRADIP REGON
|
()
|
|
786
|
MAJULI
|
AS-15-008-004-017/3374
()
|
0415008000NRG23190420220021265
|
19/04/2022
|
UBAHUTI PAYENG
|
0415008WL000793
|
UBAHUTI PAYENG
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188333
|
|
MRS UBAHUTI PAYENG
|
()
|
|
787
|
MAJULI
|
AS-15-008-004-017/3375
()
|
0415008000NRG23190420220021266
|
19/04/2022
|
BIHUTI REGON
|
0415008WL000793
|
BIHUTI REGON
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188282
|
|
MRS BIHUTI REGAN
|
()
|
|
788
|
MAJULI
|
AS-15-008-005-001/1237
()
|
0415008000NRG23190420220022374
|
19/04/2022
|
Prabitra Saikia
|
0415008WL000818
|
Prabitra Saikia
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187857
|
|
MR PABITRA SAIKIA
|
()
|
|
789
|
MAJULI
|
AS-15-008-005-001/2098
()
|
0415008000NRG23190420220022415
|
19/04/2022
|
Dhanada Saikia
|
0415008WL000818
|
Dhanada Saikia
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188416
|
|
MRS DHANADA SAIKIA
|
()
|
|
790
|
MAJULI
|
AS-15-008-005-001/2783
()
|
0415008000NRG23190420220022421
|
19/04/2022
|
RAJIB SAIKIA
|
0415008WL000818
|
RAJIB SAIKIA
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188505
|
|
MR RAJIB SAIKIA
|
()
|
|
791
|
MAJULI
|
AS-15-008-005-001/2784
()
|
0415008000NRG23190420220022422
|
19/04/2022
|
RAJU SAIKIA
|
0415008WL000818
|
RAJU SAIKIA
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188506
|
|
MR RAJU SAIKIA
|
()
|
|
792
|
MAJULI
|
AS-15-008-005-001/2785
()
|
0415008000NRG23190420220022423
|
19/04/2022
|
DIGANTA SAIKIA
|
0415008WL000818
|
DIGANTA SAIKIA
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156188507
|
|
SHRI DIGANTA SAIKIA
|
()
|
|
793
|
MAJULI
|
AS-15-008-005-005/2119
()
|
0415008000NRG23190420220022717
|
19/04/2022
|
Dilip Neog
|
0415008WL000828
|
Dilip Neog
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187850
|
|
MR SRI DILIP NEOG
|
()
|
|
794
|
MAJULI
|
AS-15-008-009-007/3015
()
|
0415008000NRG23190420220022532
|
19/04/2022
|
BITUPON SAIKIA
|
0415008WL000821
|
BITUPON SAIKIA
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156187851
|
|
MR BITUPAN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1090956
|
1090956
|
|
|
|
|
|
|
|