|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAJULI
|
AS-15-008-001-003/1018
()
|
0415008000NRG23190420220024263
|
19/04/2022
|
LEBETI DOLEY
|
0415008WL000852
|
LEBETI DOLEY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860846
|
|
LEBETIDOLEY
|
()
|
|
2
|
MAJULI
|
AS-15-008-001-003/1021
()
|
0415008000NRG23190420220024264
|
19/04/2022
|
JUNALI PATHORI
|
0415008WL000852
|
JUNALI PATHORI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860837
|
|
JUNALIPATHORI
|
()
|
|
3
|
MAJULI
|
AS-15-008-001-003/1023
()
|
0415008000NRG23190420220024265
|
19/04/2022
|
JIBO KANTA PATIR
|
0415008WL000852
|
JIBO KANTA PATIR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860922
|
|
JIBOKANTAPATIR
|
()
|
|
4
|
MAJULI
|
AS-15-008-001-003/1213
()
|
0415008000NRG23190420220024266
|
19/04/2022
|
Niladevi Pathori
|
0415008WL000852
|
Niladevi Pathori
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860924
|
|
NiladeviPathori
|
()
|
|
5
|
MAJULI
|
AS-15-008-001-003/1918
()
|
0415008000NRG23190420220024269
|
19/04/2022
|
CHIRANJIB PEGU
|
0415008WL000852
|
CHIRANJIB PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860883
|
|
CHIRANJIBPEGU
|
()
|
|
6
|
MAJULI
|
AS-15-008-001-003/1927
()
|
0415008000NRG23190420220024274
|
19/04/2022
|
NABAKANTA PATIR
|
0415008WL000852
|
NABAKANTA PATIR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860930
|
|
NABAKANTAPATIR
|
()
|
|
7
|
MAJULI
|
AS-15-008-001-003/1928
()
|
0415008000NRG23190420220024276
|
19/04/2022
|
BHIMLAL PATIR
|
0415008WL000852
|
BHIMLAL PATIR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860929
|
|
BHIMLALPATIR
|
()
|
|
8
|
MAJULI
|
AS-15-008-001-003/1928
()
|
0415008000NRG23190420220024275
|
19/04/2022
|
INDESWAR PATIR
|
0415008WL000852
|
INDESWAR PATIR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860928
|
|
INDESWARPATIR
|
()
|
|
9
|
MAJULI
|
AS-15-008-001-003/193
()
|
0415008000NRG23190420220024277
|
19/04/2022
|
DUNGIYL DOLEY
|
0415008WL000852
|
DUNGIYL DOLEY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860852
|
|
DUNGIYLDOLEY
|
()
|
|
10
|
MAJULI
|
AS-15-008-001-003/327
()
|
0415008000NRG23190420220024283
|
19/04/2022
|
DEVA KANTA DOLEY
|
0415008WL000852
|
DEVA KANTA DOLEY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860838
|
|
DEVAKANTADOLEY
|
()
|
|
11
|
MAJULI
|
AS-15-008-001-003/332
()
|
0415008000NRG23190420220024285
|
19/04/2022
|
Madan patir
|
0415008WL000852
|
Madan patir
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860847
|
|
Madanpatir
|
()
|
|
12
|
MAJULI
|
AS-15-008-001-003/334
()
|
0415008000NRG23190420220024288
|
19/04/2022
|
Kalpana Patir
|
0415008WL000852
|
Kalpana Patir
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860923
|
|
KalpanaPatir
|
()
|
|
13
|
MAJULI
|
AS-15-008-001-003/334
()
|
0415008000NRG23190420220024287
|
19/04/2022
|
SUNIL PATIR
|
0415008WL000852
|
SUNIL PATIR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860810
|
|
SUNILPATIR
|
()
|
|
14
|
MAJULI
|
AS-15-008-001-003/336
()
|
0415008000NRG23190420220024289
|
19/04/2022
|
PRODIP PATHORI
|
0415008WL000852
|
PRODIP PATHORI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860809
|
|
PRODIPPATHORI
|
()
|
|
15
|
MAJULI
|
AS-15-008-001-003/346
()
|
0415008000NRG23190420220024291
|
19/04/2022
|
Hemakanta Patir
|
0415008WL000852
|
Hemakanta Patir
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860836
|
|
HemakantaPatir
|
()
|
|
16
|
MAJULI
|
AS-15-008-001-003/351
()
|
0415008000NRG23190420220024294
|
19/04/2022
|
Sarup Doley
|
0415008WL000852
|
Sarup Doley
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860808
|
|
SarupDoley
|
()
|
|
17
|
MAJULI
|
AS-15-008-001-003/42
()
|
0415008000NRG23190420220024300
|
19/04/2022
|
Debananda Pathori
|
0415008WL000852
|
Debananda Pathori
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860927
|
|
DebanandaPathori
|
()
|
|
18
|
MAJULI
|
AS-15-008-001-003/43
()
|
0415008000NRG23190420220024301
|
19/04/2022
|
Ubori Patir
|
0415008WL000852
|
Ubori Patir
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860926
|
|
UboriPatir
|
()
|
|
19
|
MAJULI
|
AS-15-008-001-004/1075
()
|
0415008000NRG23190420220024302
|
19/04/2022
|
RAKESH DOLEY
|
0415008WL000852
|
RAKESH DOLEY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860879
|
|
RAKESHDOLEY
|
()
|
|
20
|
MAJULI
|
AS-15-008-001-004/1090
()
|
0415008000NRG23190420220024303
|
19/04/2022
|
KRISHNA PEGU
|
0415008WL000852
|
KRISHNA PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860866
|
|
KRISHNAPEGU
|
()
|
|
21
|
MAJULI
|
AS-15-008-001-004/1341
()
|
0415008000NRG23190420220024304
|
19/04/2022
|
Niran Doley
|
0415008WL000852
|
Niran Doley
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860856
|
|
NiranDoley
|
()
|
|
22
|
MAJULI
|
AS-15-008-001-004/388
()
|
0415008000NRG23190420220024321
|
19/04/2022
|
Dilip Pegu
|
0415008WL000852
|
Dilip Pegu
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860925
|
|
DilipPegu
|
()
|
|
23
|
MAJULI
|
AS-15-008-001-004/971
()
|
0415008000NRG23190420220024325
|
19/04/2022
|
APA Pegu
|
0415008WL000852
|
APA Pegu
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860857
|
|
APAPegu
|
()
|
|
24
|
MAJULI
|
AS-15-008-001-004/975
()
|
0415008000NRG23190420220024326
|
19/04/2022
|
GUBINDA DOLEY
|
0415008WL000852
|
GUBINDA DOLEY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860855
|
|
GUBINDADOLEY
|
()
|
|
25
|
MAJULI
|
AS-15-008-001-007/1313
()
|
0415008000NRG23190420220024329
|
19/04/2022
|
Tileswar Patir
|
0415008WL000852
|
Tileswar Patir
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860858
|
|
TileswarPatir
|
()
|
|
26
|
MAJULI
|
AS-15-008-001-007/1314
()
|
0415008000NRG23190420220024330
|
19/04/2022
|
Rana Doley
|
0415008WL000852
|
Rana Doley
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860859
|
|
RanaDoley
|
()
|
|
27
|
MAJULI
|
AS-15-008-001-007/1316
()
|
0415008000NRG23190420220024333
|
19/04/2022
|
Bharat Doley
|
0415008WL000852
|
Bharat Doley
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860860
|
|
BharatDoley
|
()
|
|
28
|
MAJULI
|
AS-15-008-001-007/1330
()
|
0415008000NRG23190420220024334
|
19/04/2022
|
Digala Patir
|
0415008WL000852
|
Digala Patir
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860861
|
|
DigalaPatir
|
()
|
|
29
|
MAJULI
|
AS-15-008-004-001/1530
()
|
0415008000NRG23190420220022081
|
19/04/2022
|
DUDU BORAH
|
0415008WL000810
|
DUDU BORAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155860820
|
|
DUDUBORAH
|
()
|
|
30
|
MAJULI
|
AS-15-008-004-001/1748
()
|
0415008000NRG23190420220022082
|
19/04/2022
|
MUKUNDA BORAH
|
0415008WL000810
|
MUKUNDA BORAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155860769
|
|
MUKUNDABORAH
|
()
|
|
31
|
MAJULI
|
AS-15-008-004-006/1482
()
|
0415008000NRG23190420220022083
|
19/04/2022
|
PRODIP HAZARIKA
|
0415008WL000810
|
PRODIP HAZARIKA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155860829
|
|
PRODIPHAZARIKA
|
()
|
|
32
|
MAJULI
|
AS-15-008-004-006/1483
()
|
0415008000NRG23190420220022084
|
19/04/2022
|
Tulshi borah
|
0415008WL000810
|
Tulshi borah
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155860826
|
|
Tulshiborah
|
()
|
|
33
|
MAJULI
|
AS-15-008-004-006/1484
()
|
0415008000NRG23190420220022085
|
19/04/2022
|
Jiban ch. borah
|
0415008WL000810
|
Jiban ch. borah
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155860827
|
|
Jibanch.borah
|
()
|
|
34
|
MAJULI
|
AS-15-008-004-006/1491
()
|
0415008000NRG23190420220022086
|
19/04/2022
|
Dinanath hazarika
|
0415008WL000810
|
Dinanath hazarika
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155860840
|
|
Dinanathhazarika
|
()
|
|
35
|
MAJULI
|
AS-15-008-004-006/1493
()
|
0415008000NRG23190420220022087
|
19/04/2022
|
kakili dutta
|
0415008WL000810
|
kakili dutta
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155860892
|
|
kakilidutta
|
()
|
|
36
|
MAJULI
|
AS-15-008-004-006/1535
()
|
0415008000NRG23190420220022088
|
19/04/2022
|
TILESWAR BORAH
|
0415008WL000810
|
TILESWAR BORAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155860848
|
|
TILESWARBORAH
|
()
|
|
37
|
MAJULI
|
AS-15-008-004-006/1612
()
|
0415008000NRG23190420220022089
|
19/04/2022
|
Dipali borah
|
0415008WL000810
|
Dipali borah
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155860835
|
|
Dipaliborah
|
()
|
|
38
|
MAJULI
|
AS-15-008-004-006/1618
()
|
0415008000NRG23190420220022090
|
19/04/2022
|
Dipok Hazarika
|
0415008WL000810
|
Dipok Hazarika
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155860839
|
|
DipokHazarika
|
()
|
|
39
|
MAJULI
|
AS-15-008-004-006/1623
()
|
0415008000NRG23190420220022091
|
19/04/2022
|
Renu hazarika
|
0415008WL000810
|
Renu hazarika
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155860822
|
|
Renuhazarika
|
()
|
|
40
|
MAJULI
|
AS-15-008-004-006/1628
()
|
0415008000NRG23190420220022092
|
19/04/2022
|
manju hazarika
|
0415008WL000810
|
manju hazarika
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155860823
|
|
manjuhazarika
|
()
|
|
41
|
MAJULI
|
AS-15-008-004-006/1668
()
|
0415008000NRG23190420220022093
|
19/04/2022
|
Ramen borah
|
0415008WL000810
|
Ramen borah
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155860767
|
|
Ramenborah
|
()
|
|
42
|
MAJULI
|
AS-15-008-004-006/1677
()
|
0415008000NRG23190420220022094
|
19/04/2022
|
kabita boruha
|
0415008WL000810
|
kabita boruha
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155860800
|
|
kabitaboruha
|
()
|
|
43
|
MAJULI
|
AS-15-008-004-006/1731
()
|
0415008000NRG23190420220022095
|
19/04/2022
|
kuku sharati
|
0415008WL000810
|
kuku sharati
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155860897
|
|
kukusharati
|
()
|
|
44
|
MAJULI
|
AS-15-008-004-006/1741
()
|
0415008000NRG23190420220022096
|
19/04/2022
|
bina borah
|
0415008WL000810
|
bina borah
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155860867
|
|
binaborah
|
()
|
|
45
|
MAJULI
|
AS-15-008-004-006/1742
()
|
0415008000NRG23190420220022097
|
19/04/2022
|
punya hazarika
|
0415008WL000810
|
punya hazarika
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155860853
|
|
punyahazarika
|
()
|
|
46
|
MAJULI
|
AS-15-008-004-006/1867
()
|
0415008000NRG23190420220022098
|
19/04/2022
|
dipali borah
|
0415008WL000810
|
dipali borah
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155860798
|
|
dipaliborah
|
()
|
|
47
|
MAJULI
|
AS-15-008-004-006/1869
()
|
0415008000NRG23190420220022099
|
19/04/2022
|
Bina borah
|
0415008WL000810
|
Bina borah
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155860801
|
|
Binaborah
|
()
|
|
48
|
MAJULI
|
AS-15-008-004-006/1870
()
|
0415008000NRG23190420220022100
|
19/04/2022
|
BaluBorah
|
0415008WL000810
|
BaluBorah
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155860771
|
|
BaluBorah
|
()
|
|
49
|
MAJULI
|
AS-15-008-004-006/1871
()
|
0415008000NRG23190420220022101
|
19/04/2022
|
Dhan saikia
|
0415008WL000810
|
Dhan saikia
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155860799
|
|
Dhansaikia
|
()
|
|
50
|
MAJULI
|
AS-15-008-004-006/2003
()
|
0415008000NRG23190420220022102
|
19/04/2022
|
Dilip Hazarika
|
0415008WL000810
|
Dilip Hazarika
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155860818
|
|
DilipHazarika
|
()
|
|
51
|
MAJULI
|
AS-15-008-004-006/266
()
|
0415008000NRG23190420220022103
|
19/04/2022
|
Kumud Hazarika
|
0415008WL000810
|
Kumud Hazarika
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155860824
|
|
KumudHazarika
|
()
|
|
52
|
MAJULI
|
AS-15-008-004-006/290
()
|
0415008000NRG23190420220022104
|
19/04/2022
|
Dulal Borah
|
0415008WL000810
|
Dulal Borah
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155860828
|
|
DulalBorah
|
()
|
|
53
|
MAJULI
|
AS-15-008-004-006/296
()
|
0415008000NRG23190420220022105
|
19/04/2022
|
NUMAL KHATANI
|
0415008WL000810
|
NUMAL KHATANI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155860772
|
|
NUMALKHATANI
|
()
|
|
54
|
MAJULI
|
AS-15-008-004-006/3009
()
|
0415008000NRG23190420220022106
|
19/04/2022
|
MINU KAKATI
|
0415008WL000810
|
MINU KAKATI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155860899
|
|
MINUKAKATI
|
()
|
|
55
|
MAJULI
|
AS-15-008-004-006/3282
()
|
0415008000NRG23190420220022107
|
19/04/2022
|
Rina Hazarika
|
0415008WL000810
|
Rina Hazarika
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155860841
|
|
RinaHazarika
|
()
|
|
56
|
MAJULI
|
AS-15-008-004-006/5561
()
|
0415008000NRG23190420220022108
|
19/04/2022
|
Lili Borah
|
0415008WL000810
|
Lili Borah
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155860903
|
|
LiliBorah
|
()
|
|
57
|
MAJULI
|
AS-15-008-004-006/5563
()
|
0415008000NRG23190420220022109
|
19/04/2022
|
Runu Hazarika
|
0415008WL000810
|
Runu Hazarika
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155860904
|
|
RunuHazarika
|
()
|
|
58
|
MAJULI
|
AS-15-008-004-006/915
()
|
0415008000NRG23190420220022110
|
19/04/2022
|
KANPUNA BORAH
|
0415008WL000810
|
KANPUNA BORAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155860830
|
|
KANPUNABORAH
|
()
|
|
59
|
MAJULI
|
AS-15-008-004-006/916
()
|
0415008000NRG23190420220022111
|
19/04/2022
|
Diganta Bora
|
0415008WL000810
|
Diganta Bora
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155860916
|
|
DigantaBora
|
()
|
|
60
|
MAJULI
|
AS-15-008-004-006/920
()
|
0415008000NRG23190420220022112
|
19/04/2022
|
Papu Hazarika
|
0415008WL000810
|
Papu Hazarika
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155860768
|
|
PapuHazarika
|
()
|
|
61
|
MAJULI
|
AS-15-008-004-006/921
()
|
0415008000NRG23190420220022113
|
19/04/2022
|
Mahendra Saikia
|
0415008WL000810
|
Mahendra Saikia
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155860812
|
|
MahendraSaikia
|
()
|
|
62
|
MAJULI
|
AS-15-008-004-006/925
()
|
0415008000NRG23190420220022114
|
19/04/2022
|
JAGAT BORAH
|
0415008WL000810
|
JAGAT BORAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155860825
|
|
JAGATBORAH
|
()
|
|
63
|
MAJULI
|
AS-15-008-004-006/931
()
|
0415008000NRG23190420220022115
|
19/04/2022
|
RUPALI BORAH
|
0415008WL000810
|
RUPALI BORAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155860891
|
|
RUPALIBORAH
|
()
|
|
64
|
MAJULI
|
AS-15-008-004-006/935
()
|
0415008000NRG23190420220022116
|
19/04/2022
|
Ratul borah
|
0415008WL000810
|
Ratul borah
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155860770
|
|
Ratulborah
|
()
|
|
65
|
MAJULI
|
AS-15-008-004-006/937
()
|
0415008000NRG23190420220022117
|
19/04/2022
|
Jitumoni Saikia
|
0415008WL000810
|
Jitumoni Saikia
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155860788
|
|
JitumoniSaikia
|
()
|
|
66
|
MAJULI
|
AS-15-008-004-006/941
()
|
0415008000NRG23190420220022118
|
19/04/2022
|
GAJEN BORAH
|
0415008WL000810
|
GAJEN BORAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155860854
|
|
GAJENBORAH
|
()
|
|
67
|
MAJULI
|
AS-15-008-004-006/942
()
|
0415008000NRG23190420220022119
|
19/04/2022
|
Papu Hazarika
|
0415008WL000810
|
Papu Hazarika
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155860862
|
|
PapuHazarika
|
()
|
|
68
|
MAJULI
|
AS-15-008-004-006/946
()
|
0415008000NRG23190420220022120
|
19/04/2022
|
PURABI BORA
|
0415008WL000810
|
PURABI BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155860898
|
|
PURABIBORA
|
()
|
|
69
|
MAJULI
|
AS-15-008-004-006/947
()
|
0415008000NRG23190420220022121
|
19/04/2022
|
INDESWARHAZARIKA
|
0415008WL000810
|
INDESWARHAZARIKA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155860842
|
|
INDESWARHAZARIKA
|
()
|
|
70
|
MAJULI
|
AS-15-008-004-007/1652
()
|
0415008000NRG23190420220022122
|
19/04/2022
|
Ranjit saikia
|
0415008WL000810
|
Ranjit saikia
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155860896
|
|
Ranjitsaikia
|
()
|
|
71
|
MAJULI
|
AS-15-008-004-007/1868
()
|
0415008000NRG23190420220022123
|
19/04/2022
|
Bonamali saikia
|
0415008WL000810
|
Bonamali saikia
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155860773
|
|
Bonamalisaikia
|
()
|
|
72
|
MAJULI
|
AS-15-008-004-008/1613
()
|
0415008000NRG23190420220022124
|
19/04/2022
|
radha saikia
|
0415008WL000810
|
radha saikia
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155860817
|
|
radhasaikia
|
()
|
|
73
|
MAJULI
|
AS-15-008-011-021/1680
()
|
0415008000NRG23190420220022452
|
19/04/2022
|
Sri Ajit Mili
|
0415008WL000819
|
Sri Ajit Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155860794
|
|
SriAjitMili
|
()
|
|
74
|
MAJULI
|
AS-15-008-011-022/1681
()
|
0415008000NRG23190420220022453
|
19/04/2022
|
Miss Minashi Mili
|
0415008WL000819
|
Miss Minashi Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155860802
|
|
MissMinashiMili
|
()
|
|
75
|
MAJULI
|
AS-15-008-011-022/1682
()
|
0415008000NRG23190420220022454
|
19/04/2022
|
Miss Runu Morang
|
0415008WL000819
|
Miss Runu Morang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155860918
|
|
MissRunuMorang
|
()
|
|
76
|
MAJULI
|
AS-15-008-011-022/1688
()
|
0415008000NRG23190420220022455
|
19/04/2022
|
Sri Ratul Doley
|
0415008WL000819
|
Sri Ratul Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155860920
|
|
SriRatulDoley
|
()
|
|
77
|
MAJULI
|
AS-15-008-011-022/1702
()
|
0415008000NRG23190420220022457
|
19/04/2022
|
Miss Rina Morang
|
0415008WL000819
|
Miss Rina Morang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155860803
|
|
MissRinaMorang
|
()
|
|
78
|
MAJULI
|
AS-15-008-011-022/171
()
|
0415008000NRG23190420220022458
|
19/04/2022
|
Sri Bipul Doley
|
0415008WL000819
|
Sri Bipul Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155860792
|
|
SriBipulDoley
|
()
|
|
79
|
MAJULI
|
AS-15-008-011-022/172
()
|
0415008000NRG23190420220022460
|
19/04/2022
|
Amulaya Doley
|
0415008WL000819
|
Amulaya Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155860919
|
|
AmulayaDoley
|
()
|
|
80
|
MAJULI
|
AS-15-008-011-022/1897
()
|
0415008000NRG23190420220022461
|
19/04/2022
|
Miss Jaya rani Mili
|
0415008WL000819
|
Miss Jaya rani Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155860816
|
|
MissJayaraniMili
|
()
|
|
81
|
MAJULI
|
AS-15-008-011-022/236
()
|
0415008000NRG23190420220022466
|
19/04/2022
|
Navajit Mili
|
0415008WL000819
|
Navajit Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155860806
|
|
NavajitMili
|
()
|
|
82
|
MAJULI
|
AS-15-008-011-022/263
()
|
0415008000NRG23190420220022468
|
19/04/2022
|
Sri Momi Doley
|
0415008WL000819
|
Sri Momi Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155860868
|
|
SriMomiDoley
|
()
|
|
83
|
MAJULI
|
AS-15-008-011-022/264
()
|
0415008000NRG23190420220022469
|
19/04/2022
|
Jonali Paw
|
0415008WL000819
|
Jonali Paw
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155860795
|
|
JonaliPaw
|
()
|
|
84
|
MAJULI
|
AS-15-008-011-022/287
()
|
0415008000NRG23190420220022470
|
19/04/2022
|
Umesh Morang
|
0415008WL000819
|
Umesh Morang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155860791
|
|
UmeshMorang
|
()
|
|
85
|
MAJULI
|
AS-15-008-011-022/397
()
|
0415008000NRG23190420220022473
|
19/04/2022
|
Nondiram Morang
|
0415008WL000819
|
Nondiram Morang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155860917
|
|
NondiramMorang
|
()
|
|
86
|
MAJULI
|
AS-15-008-011-022/433
()
|
0415008000NRG23190420220022475
|
19/04/2022
|
Binanda Morang
|
0415008WL000819
|
Binanda Morang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155860789
|
|
BinandaMorang
|
()
|
|
87
|
MAJULI
|
AS-15-008-011-022/500
()
|
0415008000NRG23190420220022476
|
19/04/2022
|
Renumai Mili
|
0415008WL000819
|
Renumai Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155860805
|
|
RenumaiMili
|
()
|
|
88
|
MAJULI
|
AS-15-008-011-022/511
()
|
0415008000NRG23190420220022477
|
19/04/2022
|
Anjana Mili
|
0415008WL000819
|
Anjana Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155860793
|
|
AnjanaMili
|
()
|
|
89
|
MAJULI
|
AS-15-008-011-022/530
()
|
0415008000NRG23190420220022478
|
19/04/2022
|
Sri Dinakanta Morang
|
0415008WL000819
|
Sri Dinakanta Morang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155860790
|
|
SriDinakantaMorang
|
()
|
|
90
|
MAJULI
|
AS-15-008-011-022/597
()
|
0415008000NRG23190420220022480
|
19/04/2022
|
Miss Ritamoni Mili
|
0415008WL000819
|
Miss Ritamoni Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155860819
|
|
MissRitamoniMili
|
()
|
|
91
|
MAJULI
|
AS-15-008-011-022/597
()
|
0415008000NRG23190420220022479
|
19/04/2022
|
Monikanta Mili
|
0415008WL000819
|
Monikanta Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155860804
|
|
MonikantaMili
|
()
|
|
92
|
MAJULI
|
AS-15-008-011-022/597
()
|
0415008000NRG23190420220022481
|
19/04/2022
|
Nilima Mili
|
0415008WL000819
|
Nilima Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155860821
|
|
NilimaMili
|
()
|
|
93
|
MAJULI
|
AS-15-008-011-022/812
()
|
0415008000NRG23190420220022482
|
19/04/2022
|
Bijoy Doley
|
0415008WL000819
|
Bijoy Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155860921
|
|
BijoyDoley
|
()
|
|
94
|
MAJULI
|
AS-15-008-011-022/822
()
|
0415008000NRG23190420220022484
|
19/04/2022
|
Sri Horen Doley
|
0415008WL000819
|
Sri Horen Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155860849
|
|
SriHorenDoley
|
()
|
|
95
|
MAJULI
|
AS-15-008-011-022/823
()
|
0415008000NRG23190420220022485
|
19/04/2022
|
Ranjit Mili
|
0415008WL000819
|
Ranjit Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155860807
|
|
RanjitMili
|
()
|
|
96
|
MAJULI
|
AS-15-008-011-022/941
()
|
0415008000NRG23190420220022487
|
19/04/2022
|
Miss Mamoni Morang
|
0415008WL000819
|
Miss Mamoni Morang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155860796
|
|
MissMamoniMorang
|
()
|
|
97
|
MAJULI
|
AS-15-008-011-023/1707
()
|
0415008000NRG23190420220022488
|
19/04/2022
|
Miss Junmoni Morang
|
0415008WL000819
|
Miss Junmoni Morang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155860797
|
|
MissJunmoniMorang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106714
|
106714
|
|
|
|
|
|
|
|
|
98
|
MAJULI
|
AS-15-008-001-004/1964
()
|
0415008000NRG23190420220024312
|
19/04/2022
|
DIPAN DOLEY
|
0415008WL000852
|
DIPAN DOLEY
|
00354
|
PUNB0050020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860775
|
|
DIPANDOLEY
|
()
|
|
99
|
MAJULI
|
AS-15-008-001-004/1970
()
|
0415008000NRG23190420220024313
|
19/04/2022
|
SANJIB DOLEY
|
0415008WL000852
|
SANJIB DOLEY
|
00354
|
PUNB0050020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860774
|
|
SANJIBDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
100
|
MAJULI
|
AS-15-008-001-003/1014
()
|
0415008000NRG23190420220024262
|
19/04/2022
|
sunmoni patir
|
0415008WL000852
|
sunmoni patir
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860876
|
|
sunmonipatir
|
()
|
|
101
|
MAJULI
|
AS-15-008-001-003/1914
()
|
0415008000NRG23190420220024268
|
19/04/2022
|
DIP DOLEY
|
0415008WL000852
|
DIP DOLEY
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860754
|
|
DIPDOLEY
|
()
|
|
102
|
MAJULI
|
AS-15-008-001-003/1919
()
|
0415008000NRG23190420220024270
|
19/04/2022
|
PANKAJ DOLEY
|
0415008WL000852
|
PANKAJ DOLEY
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860755
|
|
PANKAJDOLEY
|
()
|
|
103
|
MAJULI
|
AS-15-008-001-003/1919
()
|
0415008000NRG23190420220024271
|
19/04/2022
|
PINKU DOLEY
|
0415008WL000852
|
PINKU DOLEY
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860888
|
|
PINKUDOLEY
|
()
|
|
104
|
MAJULI
|
AS-15-008-001-003/1924
()
|
0415008000NRG23190420220024272
|
19/04/2022
|
KRISHNA KANTA PATHORI
|
0415008WL000852
|
KRISHNA KANTA PATHORI
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860756
|
|
KRISHNAKANTAPATHORI
|
()
|
|
105
|
MAJULI
|
AS-15-008-001-003/1927
()
|
0415008000NRG23190420220024273
|
19/04/2022
|
TARAMAI PATIR
|
0415008WL000852
|
TARAMAI PATIR
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860880
|
|
TARAMAIPATIR
|
()
|
|
106
|
MAJULI
|
AS-15-008-001-003/1932
()
|
0415008000NRG23190420220024278
|
19/04/2022
|
BIKESWARI PEGU
|
0415008WL000852
|
BIKESWARI PEGU
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860753
|
|
BIKESWARIPEGU
|
()
|
|
107
|
MAJULI
|
AS-15-008-001-003/1932
()
|
0415008000NRG23190420220024279
|
19/04/2022
|
HALESWAR PATIR
|
0415008WL000852
|
HALESWAR PATIR
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860752
|
|
HALESWARPATIR
|
()
|
|
108
|
MAJULI
|
AS-15-008-001-003/1932
()
|
0415008000NRG23190420220024280
|
19/04/2022
|
MIGANG PATIR
|
0415008WL000852
|
MIGANG PATIR
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860881
|
|
MIGANGPATIR
|
()
|
|
109
|
MAJULI
|
AS-15-008-001-003/2081
()
|
0415008000NRG23190420220024281
|
19/04/2022
|
SUMI PATHORI
|
0415008WL000852
|
SUMI PATHORI
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860889
|
|
SUMIPATHORI
|
()
|
|
110
|
MAJULI
|
AS-15-008-001-003/2083
()
|
0415008000NRG23190420220024282
|
19/04/2022
|
MITALI DOLEY
|
0415008WL000852
|
MITALI DOLEY
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860890
|
|
MITALIDOLEY
|
()
|
|
111
|
MAJULI
|
AS-15-008-001-003/327
()
|
0415008000NRG23190420220024284
|
19/04/2022
|
Gunou Doley
|
0415008WL000852
|
Gunou Doley
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860730
|
|
GunouDoley
|
()
|
|
112
|
MAJULI
|
AS-15-008-001-003/332
()
|
0415008000NRG23190420220024286
|
19/04/2022
|
binita patir
|
0415008WL000852
|
binita patir
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860875
|
|
binitapatir
|
()
|
|
113
|
MAJULI
|
AS-15-008-001-003/339
()
|
0415008000NRG23190420220024290
|
19/04/2022
|
Balbir Pegu
|
0415008WL000852
|
Balbir Pegu
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860717
|
|
BalbirPegu
|
()
|
|
114
|
MAJULI
|
AS-15-008-001-003/346
()
|
0415008000NRG23190420220024293
|
19/04/2022
|
Bishnu patir
|
0415008WL000852
|
Bishnu patir
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860877
|
|
Bishnupatir
|
()
|
|
115
|
MAJULI
|
AS-15-008-001-003/346
()
|
0415008000NRG23190420220024292
|
19/04/2022
|
Faguni Patir
|
0415008WL000852
|
Faguni Patir
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860715
|
|
FaguniPatir
|
()
|
|
116
|
MAJULI
|
AS-15-008-001-003/351
()
|
0415008000NRG23190420220024295
|
19/04/2022
|
Prramila Doley
|
0415008WL000852
|
Prramila Doley
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860728
|
|
PrramilaDoley
|
()
|
|
117
|
MAJULI
|
AS-15-008-001-003/353
()
|
0415008000NRG23190420220024296
|
19/04/2022
|
Bijay Doley
|
0415008WL000852
|
Bijay Doley
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860718
|
|
BijayDoley
|
()
|
|
118
|
MAJULI
|
AS-15-008-001-003/356
()
|
0415008000NRG23190420220024297
|
19/04/2022
|
Beni kanta. Pegu
|
0415008WL000852
|
Beni kanta. Pegu
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860716
|
|
Benikanta.Pegu
|
()
|
|
119
|
MAJULI
|
AS-15-008-001-003/356
()
|
0415008000NRG23190420220024298
|
19/04/2022
|
Radhika Pegu
|
0415008WL000852
|
Radhika Pegu
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860729
|
|
RadhikaPegu
|
()
|
|
120
|
MAJULI
|
AS-15-008-001-003/42
()
|
0415008000NRG23190420220024299
|
19/04/2022
|
Bhonti Pegu
|
0415008WL000852
|
Bhonti Pegu
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860727
|
|
BhontiPegu
|
()
|
|
121
|
MAJULI
|
AS-15-008-001-004/1341
()
|
0415008000NRG23190420220024305
|
19/04/2022
|
BRINDABAN DOLEY
|
0415008WL000852
|
BRINDABAN DOLEY
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860873
|
|
BRINDABANDOLEY
|
()
|
|
122
|
MAJULI
|
AS-15-008-001-004/1341
()
|
0415008000NRG23190420220024306
|
19/04/2022
|
MONIKANTA DOLEY
|
0415008WL000852
|
MONIKANTA DOLEY
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860874
|
|
MONIKANTADOLEY
|
()
|
|
123
|
MAJULI
|
AS-15-008-001-004/1516
()
|
0415008000NRG23190420220024307
|
19/04/2022
|
Bolin Pegu
|
0415008WL000852
|
Bolin Pegu
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860740
|
|
BolinPegu
|
()
|
|
124
|
MAJULI
|
AS-15-008-001-004/1516
()
|
0415008000NRG23190420220024308
|
19/04/2022
|
JUNMONI PEGU
|
0415008WL000852
|
JUNMONI PEGU
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860885
|
|
JUNMONIPEGU
|
()
|
|
125
|
MAJULI
|
AS-15-008-001-004/1516
()
|
0415008000NRG23190420220024309
|
19/04/2022
|
Pronob Pegu
|
0415008WL000852
|
Pronob Pegu
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860900
|
|
PronobPegu
|
()
|
|
126
|
MAJULI
|
AS-15-008-001-004/191
()
|
0415008000NRG23190420220024310
|
19/04/2022
|
Dhana Kanta Pegu
|
0415008WL000852
|
Dhana Kanta Pegu
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860741
|
|
DhanaKantaPegu
|
()
|
|
127
|
MAJULI
|
AS-15-008-001-004/191
()
|
0415008000NRG23190420220024311
|
19/04/2022
|
Rupohi Pegu
|
0415008WL000852
|
Rupohi Pegu
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860738
|
|
RupohiPegu
|
()
|
|
128
|
MAJULI
|
AS-15-008-001-004/1971
()
|
0415008000NRG23190420220024314
|
19/04/2022
|
Bhadrawati Doley
|
0415008WL000852
|
Bhadrawati Doley
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860901
|
|
BhadrawatiDoley
|
()
|
|
129
|
MAJULI
|
AS-15-008-001-004/1990
()
|
0415008000NRG23190420220024316
|
19/04/2022
|
Dipon Doley
|
0415008WL000852
|
Dipon Doley
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860763
|
|
DiponDoley
|
()
|
|
130
|
MAJULI
|
AS-15-008-001-004/1990
()
|
0415008000NRG23190420220024315
|
19/04/2022
|
PITAMONI DOLEY
|
0415008WL000852
|
PITAMONI DOLEY
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860886
|
|
PITAMONIDOLEY
|
()
|
|
131
|
MAJULI
|
AS-15-008-001-004/1995
()
|
0415008000NRG23190420220024317
|
19/04/2022
|
MINALI DOLEY
|
0415008WL000852
|
MINALI DOLEY
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860887
|
|
MINALIDOLEY
|
()
|
|
132
|
MAJULI
|
AS-15-008-001-004/1997
()
|
0415008000NRG23190420220024318
|
19/04/2022
|
AJAY DOLEY
|
0415008WL000852
|
AJAY DOLEY
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860776
|
|
AJAYDOLEY
|
()
|
|
133
|
MAJULI
|
AS-15-008-001-004/383
()
|
0415008000NRG23190420220024319
|
19/04/2022
|
Peji Pegu
|
0415008WL000852
|
Peji Pegu
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860746
|
|
PejiPegu
|
()
|
|
134
|
MAJULI
|
AS-15-008-001-004/383
()
|
0415008000NRG23190420220024320
|
19/04/2022
|
RINKU DOLEY PEGU
|
0415008WL000852
|
RINKU DOLEY PEGU
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860884
|
|
RINKUDOLEYPEGU
|
()
|
|
135
|
MAJULI
|
AS-15-008-001-004/389
()
|
0415008000NRG23190420220024323
|
19/04/2022
|
Anamika Pegu
|
0415008WL000852
|
Anamika Pegu
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860739
|
|
AnamikaPegu
|
()
|
|
136
|
MAJULI
|
AS-15-008-001-004/389
()
|
0415008000NRG23190420220024322
|
19/04/2022
|
Rupesh Pegu
|
0415008WL000852
|
Rupesh Pegu
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860735
|
|
RupeshPegu
|
()
|
|
137
|
MAJULI
|
AS-15-008-001-004/396
()
|
0415008000NRG23190420220024324
|
19/04/2022
|
Indumoti Pegu
|
0415008WL000852
|
Indumoti Pegu
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860743
|
|
IndumotiPegu
|
()
|
|
138
|
MAJULI
|
AS-15-008-001-007/1005
()
|
0415008000NRG23190420220024327
|
19/04/2022
|
Dilip Doley
|
0415008WL000852
|
Dilip Doley
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860744
|
|
DilipDoley
|
()
|
|
139
|
MAJULI
|
AS-15-008-001-007/1091
()
|
0415008000NRG23190420220024328
|
19/04/2022
|
Champa Patir
|
0415008WL000852
|
Champa Patir
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860742
|
|
ChampaPatir
|
()
|
|
140
|
MAJULI
|
AS-15-008-001-007/1315
()
|
0415008000NRG23190420220024332
|
19/04/2022
|
Kuchere Mili
|
0415008WL000852
|
Kuchere Mili
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860737
|
|
KuchereMili
|
()
|
|
141
|
MAJULI
|
AS-15-008-001-007/1315
()
|
0415008000NRG23190420220024331
|
19/04/2022
|
Monuj Mili
|
0415008WL000852
|
Monuj Mili
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860745
|
|
MonujMili
|
()
|
|
142
|
MAJULI
|
AS-15-008-001-007/1369
()
|
0415008000NRG23190420220024335
|
19/04/2022
|
Noresh Doley
|
0415008WL000852
|
Noresh Doley
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860734
|
|
NoreshDoley
|
()
|
|
143
|
MAJULI
|
AS-15-008-001-007/1374
()
|
0415008000NRG23190420220024336
|
19/04/2022
|
Biju Kumar Pegu
|
0415008WL000852
|
Biju Kumar Pegu
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860750
|
|
BijuKumarPegu
|
()
|
|
144
|
MAJULI
|
AS-15-008-001-007/1375
()
|
0415008000NRG23190420220024337
|
19/04/2022
|
Rina Kaman
|
0415008WL000852
|
Rina Kaman
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860747
|
|
RinaKaman
|
()
|
|
145
|
MAJULI
|
AS-15-008-001-007/360
()
|
0415008000NRG23190420220024339
|
19/04/2022
|
DIRISH PEGU
|
0415008WL000852
|
DIRISH PEGU
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860751
|
|
DIRISHPEGU
|
()
|
|
146
|
MAJULI
|
AS-15-008-001-007/360
()
|
0415008000NRG23190420220024338
|
19/04/2022
|
PENTUNA PEGU
|
0415008WL000852
|
PENTUNA PEGU
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860878
|
|
PENTUNAPEGU
|
()
|
|
147
|
MAJULI
|
AS-15-008-001-007/371
()
|
0415008000NRG23190420220024340
|
19/04/2022
|
Nagapeti Doley
|
0415008WL000852
|
Nagapeti Doley
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860736
|
|
NagapetiDoley
|
()
|
|
148
|
MAJULI
|
AS-15-008-002-010/2064
()
|
0415008000NRG23190420220021675
|
19/04/2022
|
Madhav Pegu
|
0415008WL000801
|
Madhav Pegu
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860732
|
|
MadhavPegu
|
()
|
|
149
|
MAJULI
|
AS-15-008-002-010/2069
()
|
0415008000NRG23190420220021676
|
19/04/2022
|
Tuni ram Doley
|
0415008WL000801
|
Tuni ram Doley
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860733
|
|
TuniramDoley
|
()
|
|
150
|
MAJULI
|
AS-15-008-002-010/2096
()
|
0415008000NRG23190420220021677
|
19/04/2022
|
Prafulla Pegu
|
0415008WL000801
|
Prafulla Pegu
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860731
|
|
PrafullaPegu
|
()
|
|
151
|
MAJULI
|
AS-15-008-002-010/2109
()
|
0415008000NRG23190420220021678
|
19/04/2022
|
purobi Doley
|
0415008WL000801
|
purobi Doley
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860724
|
|
purobiDoley
|
()
|
|
152
|
MAJULI
|
AS-15-008-002-010/2113
()
|
0415008000NRG23190420220021679
|
19/04/2022
|
Sri Lokhi Konta Pegu
|
0415008WL000801
|
Sri Lokhi Konta Pegu
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860701
|
|
SriLokhiKontaPegu
|
()
|
|
153
|
MAJULI
|
AS-15-008-002-010/2122
()
|
0415008000NRG23190420220021680
|
19/04/2022
|
Sri Sunsun Doley
|
0415008WL000801
|
Sri Sunsun Doley
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860683
|
|
SriSunsunDoley
|
()
|
|
154
|
MAJULI
|
AS-15-008-002-010/2123
()
|
0415008000NRG23190420220021681
|
19/04/2022
|
Sri Lakyajit Pagu
|
0415008WL000801
|
Sri Lakyajit Pagu
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860702
|
|
SriLakyajitPagu
|
()
|
|
155
|
MAJULI
|
AS-15-008-002-010/2130
()
|
0415008000NRG23190420220021682
|
19/04/2022
|
Sri Dibyajit Pegu
|
0415008WL000801
|
Sri Dibyajit Pegu
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860685
|
|
SriDibyajitPegu
|
()
|
|
156
|
MAJULI
|
AS-15-008-002-010/2136
()
|
0415008000NRG23190420220021684
|
19/04/2022
|
Deva kant Pegu
|
0415008WL000801
|
Deva kant Pegu
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860934
|
|
DevakantPegu
|
()
|
|
157
|
MAJULI
|
AS-15-008-002-010/2156
()
|
0415008000NRG23190420220021685
|
19/04/2022
|
Bijit Pegu
|
0415008WL000801
|
Bijit Pegu
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860699
|
|
BijitPegu
|
()
|
|
158
|
MAJULI
|
AS-15-008-002-010/2171
()
|
0415008000NRG23190420220021686
|
19/04/2022
|
Bodon Deloy
|
0415008WL000801
|
Bodon Deloy
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860725
|
|
BodonDeloy
|
()
|
|
159
|
MAJULI
|
AS-15-008-002-010/2174
()
|
0415008000NRG23190420220021687
|
19/04/2022
|
Kritish Pegu
|
0415008WL000801
|
Kritish Pegu
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860722
|
|
KritishPegu
|
()
|
|
160
|
MAJULI
|
AS-15-008-002-010/2182
()
|
0415008000NRG23190420220021688
|
19/04/2022
|
Biplab Doley
|
0415008WL000801
|
Biplab Doley
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860935
|
|
BiplabDoley
|
()
|
|
161
|
MAJULI
|
AS-15-008-002-010/2185
()
|
0415008000NRG23190420220021689
|
19/04/2022
|
Sri Kisur Pegu
|
0415008WL000801
|
Sri Kisur Pegu
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860700
|
|
SriKisurPegu
|
()
|
|
162
|
MAJULI
|
AS-15-008-002-010/2187
()
|
0415008000NRG23190420220021690
|
19/04/2022
|
Barnali Pegu
|
0415008WL000801
|
Barnali Pegu
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860865
|
|
BarnaliPegu
|
()
|
|
163
|
MAJULI
|
AS-15-008-002-010/2211
()
|
0415008000NRG23190420220021691
|
19/04/2022
|
Miss Gita Doley
|
0415008WL000801
|
Miss Gita Doley
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860686
|
|
MissGitaDoley
|
()
|
|
164
|
MAJULI
|
AS-15-008-002-010/3311
()
|
0415008000NRG23190420220021699
|
19/04/2022
|
JUNMONI PEGU
|
0415008WL000801
|
JUNMONI PEGU
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860870
|
|
JUNMONIPEGU
|
()
|
|
165
|
MAJULI
|
AS-15-008-002-011/1266
()
|
0415008000NRG23190420220021998
|
19/04/2022
|
Bipul Kolita
|
0415008WL000809
|
Bipul Kolita
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860679
|
|
BipulKolita
|
()
|
|
166
|
MAJULI
|
AS-15-008-002-011/1266
()
|
0415008000NRG23190420220021999
|
19/04/2022
|
Nitul Kolita
|
0415008WL000809
|
Nitul Kolita
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860705
|
|
NitulKolita
|
()
|
|
167
|
MAJULI
|
AS-15-008-002-011/1916
()
|
0415008000NRG23190420220022000
|
19/04/2022
|
Bokul Saikia
|
0415008WL000809
|
Bokul Saikia
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860709
|
|
BokulSaikia
|
()
|
|
168
|
MAJULI
|
AS-15-008-002-011/1916
()
|
0415008000NRG23190420220022001
|
19/04/2022
|
Junmoni Saikia
|
0415008WL000809
|
Junmoni Saikia
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860906
|
|
JunmoniSaikia
|
()
|
|
169
|
MAJULI
|
AS-15-008-002-011/2273
()
|
0415008000NRG23190420220022002
|
19/04/2022
|
Dipak Saikia
|
0415008WL000809
|
Dipak Saikia
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860937
|
|
DipakSaikia
|
()
|
|
170
|
MAJULI
|
AS-15-008-002-012/1886
()
|
0415008000NRG23190420220022003
|
19/04/2022
|
Ratna Saikia
|
0415008WL000809
|
Ratna Saikia
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860784
|
|
RatnaSaikia
|
()
|
|
171
|
MAJULI
|
AS-15-008-002-012/2321
()
|
0415008000NRG23190420220022004
|
19/04/2022
|
Junu Thakur
|
0415008WL000809
|
Junu Thakur
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860786
|
|
JunuThakur
|
()
|
|
172
|
MAJULI
|
AS-15-008-002-017/1891
()
|
0415008000NRG23190420220022005
|
19/04/2022
|
BOLIN SAIKIA
|
0415008WL000809
|
BOLIN SAIKIA
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860681
|
|
BOLINSAIKIA
|
()
|
|
173
|
MAJULI
|
AS-15-008-002-017/1891
()
|
0415008000NRG23190420220022006
|
19/04/2022
|
Mato Sakikia
|
0415008WL000809
|
Mato Sakikia
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860714
|
|
MatoSakikia
|
()
|
|
174
|
MAJULI
|
AS-15-008-002-017/1912
()
|
0415008000NRG23190420220022007
|
19/04/2022
|
Krishna Horijon
|
0415008WL000809
|
Krishna Horijon
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860675
|
|
KrishnaHorijon
|
()
|
|
175
|
MAJULI
|
AS-15-008-002-017/1913
()
|
0415008000NRG23190420220022009
|
19/04/2022
|
Ankur Kalita
|
0415008WL000809
|
Ankur Kalita
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860909
|
|
AnkurKalita
|
()
|
|
176
|
MAJULI
|
AS-15-008-002-017/1913
()
|
0415008000NRG23190420220022008
|
19/04/2022
|
Montu Kolita
|
0415008WL000809
|
Montu Kolita
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860710
|
|
MontuKolita
|
()
|
|
177
|
MAJULI
|
AS-15-008-002-017/1914
()
|
0415008000NRG23190420220022010
|
19/04/2022
|
Jitu Borah
|
0415008WL000809
|
Jitu Borah
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860706
|
|
JituBorah
|
()
|
|
178
|
MAJULI
|
AS-15-008-002-017/2275
()
|
0415008000NRG23190420220022011
|
19/04/2022
|
Padumi Dutta
|
0415008WL000809
|
Padumi Dutta
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860712
|
|
PadumiDutta
|
()
|
|
179
|
MAJULI
|
AS-15-008-002-018/1271
()
|
0415008000NRG23190420220022012
|
19/04/2022
|
Tapu Bhuyan
|
0415008WL000809
|
Tapu Bhuyan
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860690
|
|
TapuBhuyan
|
()
|
|
180
|
MAJULI
|
AS-15-008-002-018/1273
()
|
0415008000NRG23190420220022013
|
19/04/2022
|
Sonasuar Bhuyan
|
0415008WL000809
|
Sonasuar Bhuyan
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860782
|
|
SonasuarBhuyan
|
()
|
|
181
|
MAJULI
|
AS-15-008-002-018/1276
()
|
0415008000NRG23190420220022014
|
19/04/2022
|
Dehiram Bhuyan
|
0415008WL000809
|
Dehiram Bhuyan
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860720
|
|
DehiramBhuyan
|
()
|
|
182
|
MAJULI
|
AS-15-008-002-018/1460
()
|
0415008000NRG23190420220022015
|
19/04/2022
|
Punaram Bhuyan
|
0415008WL000809
|
Punaram Bhuyan
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860778
|
|
PunaramBhuyan
|
()
|
|
183
|
MAJULI
|
AS-15-008-002-018/1486
()
|
0415008000NRG23190420220022016
|
19/04/2022
|
MOHENDRA BHUYAN
|
0415008WL000809
|
MOHENDRA BHUYAN
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860780
|
|
MOHENDRABHUYAN
|
()
|
|
184
|
MAJULI
|
AS-15-008-002-018/1862
()
|
0415008000NRG23190420220022017
|
19/04/2022
|
JUNARAM BHUYAN
|
0415008WL000809
|
JUNARAM BHUYAN
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860698
|
|
JUNARAMBHUYAN
|
()
|
|
185
|
MAJULI
|
AS-15-008-002-018/1865
()
|
0415008000NRG23190420220022019
|
19/04/2022
|
Patoli Bhuyan
|
0415008WL000809
|
Patoli Bhuyan
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860692
|
|
PatoliBhuyan
|
()
|
|
186
|
MAJULI
|
AS-15-008-002-018/1865
()
|
0415008000NRG23190420220022018
|
19/04/2022
|
PRASANTA BHUYAN
|
0415008WL000809
|
PRASANTA BHUYAN
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860761
|
|
PRASANTABHUYAN
|
()
|
|
187
|
MAJULI
|
AS-15-008-002-018/1925
()
|
0415008000NRG23190420220022020
|
19/04/2022
|
Kushal Bhuyan
|
0415008WL000809
|
Kushal Bhuyan
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860777
|
|
KushalBhuyan
|
()
|
|
188
|
MAJULI
|
AS-15-008-002-018/2198
()
|
0415008000NRG23190420220022021
|
19/04/2022
|
KRISHNA BHUYAN
|
0415008WL000809
|
KRISHNA BHUYAN
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860907
|
|
KRISHNABHUYAN
|
()
|
|
189
|
MAJULI
|
AS-15-008-002-018/2199
()
|
0415008000NRG23190420220022022
|
19/04/2022
|
Lakhidra Neog
|
0415008WL000809
|
Lakhidra Neog
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860936
|
|
LakhidraNeog
|
()
|
|
190
|
MAJULI
|
AS-15-008-002-018/2201
()
|
0415008000NRG23190420220022023
|
19/04/2022
|
Umesh Bhuyan
|
0415008WL000809
|
Umesh Bhuyan
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860680
|
|
UmeshBhuyan
|
()
|
|
191
|
MAJULI
|
AS-15-008-002-018/2296
()
|
0415008000NRG23190420220022024
|
19/04/2022
|
Deuram Bora
|
0415008WL000809
|
Deuram Bora
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860711
|
|
DeuramBora
|
()
|
|
192
|
MAJULI
|
AS-15-008-002-019/1278
()
|
0415008000NRG23190420220022025
|
19/04/2022
|
PRODIP BARUAH
|
0415008WL000809
|
PRODIP BARUAH
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860748
|
|
PRODIPBARUAH
|
()
|
|
193
|
MAJULI
|
AS-15-008-002-019/1278
()
|
0415008000NRG23190420220022026
|
19/04/2022
|
Rekha Boruah
|
0415008WL000809
|
Rekha Boruah
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860764
|
|
RekhaBoruah
|
()
|
|
194
|
MAJULI
|
AS-15-008-002-019/1843
()
|
0415008000NRG23190420220022027
|
19/04/2022
|
NIPEN THAKUR
|
0415008WL000809
|
NIPEN THAKUR
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860687
|
|
NIPENTHAKUR
|
()
|
|
195
|
MAJULI
|
AS-15-008-002-019/1866
()
|
0415008000NRG23190420220022028
|
19/04/2022
|
Bhanu Saikia
|
0415008WL000809
|
Bhanu Saikia
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860719
|
|
BhanuSaikia
|
()
|
|
196
|
MAJULI
|
AS-15-008-002-019/1874
()
|
0415008000NRG23190420220022029
|
19/04/2022
|
MONTU SAIKIA
|
0415008WL000809
|
MONTU SAIKIA
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860932
|
|
MONTUSAIKIA
|
()
|
|
197
|
MAJULI
|
AS-15-008-002-019/1878
()
|
0415008000NRG23190420220022030
|
19/04/2022
|
SUREN THAKUR
|
0415008WL000809
|
SUREN THAKUR
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860779
|
|
SURENTHAKUR
|
()
|
|
198
|
MAJULI
|
AS-15-008-002-019/1883
()
|
0415008000NRG23190420220022031
|
19/04/2022
|
Bulu Borah
|
0415008WL000809
|
Bulu Borah
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860682
|
|
BuluBorah
|
()
|
|
199
|
MAJULI
|
AS-15-008-002-019/1883
()
|
0415008000NRG23190420220022032
|
19/04/2022
|
Polee Neog Borah
|
0415008WL000809
|
Polee Neog Borah
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860908
|
|
PoleeNeogBorah
|
()
|
|
200
|
MAJULI
|
AS-15-008-002-019/1906
()
|
0415008000NRG23190420220022033
|
19/04/2022
|
INDRESWAR BARUAH
|
0415008WL000809
|
INDRESWAR BARUAH
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860695
|
|
INDRESWARBARUAH
|
()
|
|
201
|
MAJULI
|
AS-15-008-002-019/1909
()
|
0415008000NRG23190420220022034
|
19/04/2022
|
Chanehi Boruah
|
0415008WL000809
|
Chanehi Boruah
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860693
|
|
ChanehiBoruah
|
()
|
|
202
|
MAJULI
|
AS-15-008-002-019/1921
()
|
0415008000NRG23190420220022036
|
19/04/2022
|
Kakumoni Boruah
|
0415008WL000809
|
Kakumoni Boruah
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860766
|
|
KakumoniBoruah
|
()
|
|
203
|
MAJULI
|
AS-15-008-002-019/1934
()
|
0415008000NRG23190420220022037
|
19/04/2022
|
DIMBESWAR BORUAH
|
0415008WL000809
|
DIMBESWAR BORUAH
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860759
|
|
DIMBESWARBORUAH
|
()
|
|
204
|
MAJULI
|
AS-15-008-002-019/1986
()
|
0415008000NRG23190420220022038
|
19/04/2022
|
Kamal Saikia
|
0415008WL000809
|
Kamal Saikia
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860749
|
|
KamalSaikia
|
()
|
|
205
|
MAJULI
|
AS-15-008-002-019/1986
()
|
0415008000NRG23190420220022040
|
19/04/2022
|
Konkon Saikia
|
0415008WL000809
|
Konkon Saikia
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860758
|
|
KonkonSaikia
|
()
|
|
206
|
MAJULI
|
AS-15-008-002-019/1986
()
|
0415008000NRG23190420220022039
|
19/04/2022
|
Ranju Saikia
|
0415008WL000809
|
Ranju Saikia
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860757
|
|
RanjuSaikia
|
()
|
|
207
|
MAJULI
|
AS-15-008-002-020/1910
()
|
0415008000NRG23190420220022041
|
19/04/2022
|
Bhanu Borah
|
0415008WL000809
|
Bhanu Borah
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860760
|
|
BhanuBorah
|
()
|
|
208
|
MAJULI
|
AS-15-008-002-020/1922
()
|
0415008000NRG23190420220022042
|
19/04/2022
|
Nila Hajarika
|
0415008WL000809
|
Nila Hajarika
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860785
|
|
NilaHajarika
|
()
|
|
209
|
MAJULI
|
AS-15-008-002-020/1928
()
|
0415008000NRG23190420220022043
|
19/04/2022
|
KHOGEN HAZARIKA
|
0415008WL000809
|
KHOGEN HAZARIKA
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860941
|
|
KHOGENHAZARIKA
|
()
|
|
210
|
MAJULI
|
AS-15-008-002-020/1928
()
|
0415008000NRG23190420220022044
|
19/04/2022
|
Padma Hazarika
|
0415008WL000809
|
Padma Hazarika
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860721
|
|
PadmaHazarika
|
()
|
|
211
|
MAJULI
|
AS-15-008-002-021/1852
()
|
0415008000NRG23190420220022045
|
19/04/2022
|
Dilip Bhuyan
|
0415008WL000809
|
Dilip Bhuyan
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860781
|
|
DilipBhuyan
|
()
|
|
212
|
MAJULI
|
AS-15-008-002-021/1856
()
|
0415008000NRG23190420220022046
|
19/04/2022
|
Binu Bhuyan
|
0415008WL000809
|
Binu Bhuyan
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860723
|
|
BinuBhuyan
|
()
|
|
213
|
MAJULI
|
AS-15-008-002-021/1861
()
|
0415008000NRG23190420220022048
|
19/04/2022
|
Nitul Saikia
|
0415008WL000809
|
Nitul Saikia
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860674
|
|
NitulSaikia
|
()
|
|
214
|
MAJULI
|
AS-15-008-002-021/1862
()
|
0415008000NRG23190420220022049
|
19/04/2022
|
KHAGEN RAJKHUWA
|
0415008WL000809
|
KHAGEN RAJKHUWA
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860787
|
|
KHAGENRAJKHUWA
|
()
|
|
215
|
MAJULI
|
AS-15-008-002-021/1869
()
|
0415008000NRG23190420220022052
|
19/04/2022
|
Gokul Saikia
|
0415008WL000809
|
Gokul Saikia
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860940
|
|
GokulSaikia
|
()
|
|
216
|
MAJULI
|
AS-15-008-002-021/1871
()
|
0415008000NRG23190420220022053
|
19/04/2022
|
Swarna Saikia
|
0415008WL000809
|
Swarna Saikia
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860678
|
|
SwarnaSaikia
|
()
|
|
217
|
MAJULI
|
AS-15-008-002-021/1884
()
|
0415008000NRG23190420220022054
|
19/04/2022
|
PROBHAT BORAH
|
0415008WL000809
|
PROBHAT BORAH
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860726
|
|
PROBHATBORAH
|
()
|
|
218
|
MAJULI
|
AS-15-008-002-021/1885
()
|
0415008000NRG23190420220022055
|
19/04/2022
|
Mamoni Saikia
|
0415008WL000809
|
Mamoni Saikia
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860933
|
|
MamoniSaikia
|
()
|
|
219
|
MAJULI
|
AS-15-008-002-021/1895
()
|
0415008000NRG23190420220022056
|
19/04/2022
|
ANANDA HAZARIKA
|
0415008WL000809
|
ANANDA HAZARIKA
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860684
|
|
ANANDAHAZARIKA
|
()
|
|
220
|
MAJULI
|
AS-15-008-002-021/1895
()
|
0415008000NRG23190420220022058
|
19/04/2022
|
Kamal Hazarika
|
0415008WL000809
|
Kamal Hazarika
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860765
|
|
KamalHazarika
|
()
|
|
221
|
MAJULI
|
AS-15-008-002-021/1895
()
|
0415008000NRG23190420220022057
|
19/04/2022
|
Rikunja Hazarika
|
0415008WL000809
|
Rikunja Hazarika
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860688
|
|
RikunjaHazarika
|
()
|
|
222
|
MAJULI
|
AS-15-008-002-021/1897
()
|
0415008000NRG23190420220022059
|
19/04/2022
|
Hira Hajarika
|
0415008WL000809
|
Hira Hajarika
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860783
|
|
HiraHajarika
|
()
|
|
223
|
MAJULI
|
AS-15-008-002-021/1900
()
|
0415008000NRG23190420220022060
|
19/04/2022
|
JAGOT SAIKIA
|
0415008WL000809
|
JAGOT SAIKIA
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860677
|
|
JAGOTSAIKIA
|
()
|
|
224
|
MAJULI
|
AS-15-008-002-021/1900
()
|
0415008000NRG23190420220022061
|
19/04/2022
|
Sikhamoni Saikia
|
0415008WL000809
|
Sikhamoni Saikia
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860691
|
|
SikhamoniSaikia
|
()
|
|
225
|
MAJULI
|
AS-15-008-002-021/1902
()
|
0415008000NRG23190420220022062
|
19/04/2022
|
Bubul Saikia
|
0415008WL000809
|
Bubul Saikia
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860931
|
|
BubulSaikia
|
()
|
|
226
|
MAJULI
|
AS-15-008-002-021/1902
()
|
0415008000NRG23190420220022063
|
19/04/2022
|
Moon Saikia
|
0415008WL000809
|
Moon Saikia
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860939
|
|
MoonSaikia
|
()
|
|
227
|
MAJULI
|
AS-15-008-002-021/1907
()
|
0415008000NRG23190420220022064
|
19/04/2022
|
Bina Dutta
|
0415008WL000809
|
Bina Dutta
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860696
|
|
BinaDutta
|
()
|
|
228
|
MAJULI
|
AS-15-008-002-021/1915
()
|
0415008000NRG23190420220022065
|
19/04/2022
|
Makon Borah
|
0415008WL000809
|
Makon Borah
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860704
|
|
MakonBorah
|
()
|
|
229
|
MAJULI
|
AS-15-008-002-021/1917
()
|
0415008000NRG23190420220022067
|
19/04/2022
|
Bhodeswar Saikia
|
0415008WL000809
|
Bhodeswar Saikia
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860694
|
|
BhodeswarSaikia
|
()
|
|
230
|
MAJULI
|
AS-15-008-002-021/1917
()
|
0415008000NRG23190420220022066
|
19/04/2022
|
Runu Saikia
|
0415008WL000809
|
Runu Saikia
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860707
|
|
RunuSaikia
|
()
|
|
231
|
MAJULI
|
AS-15-008-002-021/1933
()
|
0415008000NRG23190420220022068
|
19/04/2022
|
Rina Dhandia
|
0415008WL000809
|
Rina Dhandia
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860689
|
|
RinaDhandia
|
()
|
|
232
|
MAJULI
|
AS-15-008-002-021/1936
()
|
0415008000NRG23190420220022069
|
19/04/2022
|
Diganta Saikia
|
0415008WL000809
|
Diganta Saikia
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860673
|
|
DigantaSaikia
|
()
|
|
233
|
MAJULI
|
AS-15-008-002-021/1942
()
|
0415008000NRG23190420220022070
|
19/04/2022
|
Rupamani Saikia
|
0415008WL000809
|
Rupamani Saikia
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860902
|
|
RupamaniSaikia
|
()
|
|
234
|
MAJULI
|
AS-15-008-002-021/1946
()
|
0415008000NRG23190420220022071
|
19/04/2022
|
Bhadra Saikia
|
0415008WL000809
|
Bhadra Saikia
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860762
|
|
BhadraSaikia
|
()
|
|
235
|
MAJULI
|
AS-15-008-002-021/1988
()
|
0415008000NRG23190420220022072
|
19/04/2022
|
Phula saikia
|
0415008WL000809
|
Phula saikia
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860713
|
|
Phulasaikia
|
()
|
|
236
|
MAJULI
|
AS-15-008-002-021/2276
()
|
0415008000NRG23190420220022073
|
19/04/2022
|
Indreswar Rajkhowa
|
0415008WL000809
|
Indreswar Rajkhowa
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860938
|
|
IndreswarRajkhowa
|
()
|
|
237
|
MAJULI
|
AS-15-008-002-021/2301
()
|
0415008000NRG23190420220022074
|
19/04/2022
|
Bijumoni Saikia
|
0415008WL000809
|
Bijumoni Saikia
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860905
|
|
BijumoniSaikia
|
()
|
|
238
|
MAJULI
|
AS-15-008-002-022/1872
()
|
0415008000NRG23190420220022075
|
19/04/2022
|
NOBIN BORAH
|
0415008WL000809
|
NOBIN BORAH
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860708
|
|
NOBINBORAH
|
()
|
|
239
|
MAJULI
|
AS-15-008-002-022/1880
()
|
0415008000NRG23190420220022076
|
19/04/2022
|
BIJULI HORIJON
|
0415008WL000809
|
BIJULI HORIJON
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860676
|
|
BIJULIHORIJON
|
()
|
|
240
|
MAJULI
|
AS-15-008-002-022/1880
()
|
0415008000NRG23190420220022077
|
19/04/2022
|
Phulmoti Horijon
|
0415008WL000809
|
Phulmoti Horijon
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860703
|
|
PhulmotiHorijon
|
()
|
|
241
|
MAJULI
|
AS-15-008-002-023/1218
()
|
0415008000NRG23190420220022080
|
19/04/2022
|
Tarun Dutta
|
0415008WL000809
|
Tarun Dutta
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860697
|
|
TarunDutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162590
|
162590
|
|
|
|
|
|
|
|
|
242
|
MAJULI
|
AS-15-008-011-022/1688
()
|
0415008000NRG23190420220022456
|
19/04/2022
|
Mrss leema doley
|
0415008WL000819
|
Mrss leema doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155860814
|
|
Mrssleemadoley
|
()
|
|
243
|
MAJULI
|
AS-15-008-011-022/2284
()
|
0415008000NRG23190420220022465
|
19/04/2022
|
SWARNA MORANG
|
0415008WL000819
|
SWARNA MORANG
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155860872
|
|
SWARNAMORANG
|
()
|
|
244
|
MAJULI
|
AS-15-008-011-022/236
()
|
0415008000NRG23190420220022467
|
19/04/2022
|
Miss Debeswari Doley mili
|
0415008WL000819
|
Miss Debeswari Doley mili
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155860811
|
|
MissDebeswariDoleymili
|
()
|
|
245
|
MAJULI
|
AS-15-008-011-022/812
()
|
0415008000NRG23190420220022483
|
19/04/2022
|
Mrs Monumoti Doley
|
0415008WL000819
|
Mrs Monumoti Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155860815
|
|
MrsMonumotiDoley
|
()
|
|
246
|
MAJULI
|
AS-15-008-011-022/823
()
|
0415008000NRG23190420220022486
|
19/04/2022
|
Miss Basonti Mili
|
0415008WL000819
|
Miss Basonti Mili
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155860813
|
|
MissBasontiMili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
247
|
MAJULI
|
AS-15-008-002-010/2342
()
|
0415008000NRG23190420220021692
|
19/04/2022
|
Renu Doley
|
0415008WL000801
|
Renu Doley
|
00354
|
PUNB0081220
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860845
|
|
RenuDoley
|
()
|
|
248
|
MAJULI
|
AS-15-008-002-010/3309
()
|
0415008000NRG23190420220021696
|
19/04/2022
|
Mukul Pegu
|
0415008WL000801
|
Mukul Pegu
|
00354
|
PUNB0081220
|
1145
|
1145
|
Rejected
|
13/05/2022
|
|
1155860895
|
A/c Blocked or Frozen
|
|
|
|
249
|
MAJULI
|
AS-15-008-002-010/3309
()
|
0415008000NRG23190420220021697
|
19/04/2022
|
Reba Pegu
|
0415008WL000801
|
Reba Pegu
|
00354
|
PUNB0081220
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860894
|
|
RebaPegu
|
()
|
|
250
|
MAJULI
|
AS-15-008-002-010/3311
()
|
0415008000NRG23190420220021698
|
19/04/2022
|
BIRU KUMAR PEGU
|
0415008WL000801
|
BIRU KUMAR PEGU
|
00354
|
PUNB0081220
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860869
|
|
BIRUKUMARPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
251
|
MAJULI
|
AS-15-008-002-010/2379
()
|
0415008000NRG23190420220021695
|
19/04/2022
|
Kelvin Pegu
|
0415008WL000801
|
Kelvin Pegu
|
00415
|
SBIN0000104
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860893
|
|
MR KELVIN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
252
|
MAJULI
|
AS-15-008-002-010/2135
()
|
0415008000NRG23190420220021683
|
19/04/2022
|
Manorupa Doley
|
0415008WL000801
|
Manorupa Doley
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860863
|
|
MISS MANORUPA DOLEY
|
()
|
|
253
|
MAJULI
|
AS-15-008-002-019/1921
()
|
0415008000NRG23190420220022035
|
19/04/2022
|
RINA THAKUR BARUAH
|
0415008WL000809
|
RINA THAKUR BARUAH
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860912
|
|
MISS KAKUMONI BORUAH
|
()
|
|
254
|
MAJULI
|
AS-15-008-002-021/1856
()
|
0415008000NRG23190420220022047
|
19/04/2022
|
Madhab Bhuyan
|
0415008WL000809
|
Madhab Bhuyan
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860911
|
|
MR MADHAB BHUYAN
|
()
|
|
255
|
MAJULI
|
AS-15-008-002-021/1863
()
|
0415008000NRG23190420220022050
|
19/04/2022
|
Bubul Borah
|
0415008WL000809
|
Bubul Borah
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860913
|
|
MR BABUL BARUA
|
()
|
|
256
|
MAJULI
|
AS-15-008-002-021/1863
()
|
0415008000NRG23190420220022051
|
19/04/2022
|
Ratul Boruah
|
0415008WL000809
|
Ratul Boruah
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860914
|
|
MR RATUL BORUAH
|
()
|
|
257
|
MAJULI
|
AS-15-008-002-022/1908
()
|
0415008000NRG23190420220022078
|
19/04/2022
|
Chimpi Bora
|
0415008WL000809
|
Chimpi Bora
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860910
|
|
MRS CHIMPI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
258
|
MAJULI
|
AS-15-008-011-022/171
()
|
0415008000NRG23190420220022459
|
19/04/2022
|
NILIMA DOLEY
|
0415008WL000819
|
NILIMA DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155860864
|
|
MISS NILIMA DOLEY
|
()
|
|
259
|
MAJULI
|
AS-15-008-011-022/2049
()
|
0415008000NRG23190420220022462
|
19/04/2022
|
Sri Robi Morang
|
0415008WL000819
|
Sri Robi Morang
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155860833
|
|
MRS RABI MORANG
|
()
|
|
260
|
MAJULI
|
AS-15-008-011-022/2055
()
|
0415008000NRG23190420220022463
|
19/04/2022
|
Mrs hira doley
|
0415008WL000819
|
Mrs hira doley
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155860834
|
|
MRS HIRA DOLEY
|
()
|
|
261
|
MAJULI
|
AS-15-008-011-022/2284
()
|
0415008000NRG23190420220022464
|
19/04/2022
|
RABIN MORANG
|
0415008WL000819
|
RABIN MORANG
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155860871
|
|
SHRI RABIN MORANG
|
()
|
|
262
|
MAJULI
|
AS-15-008-011-022/349
()
|
0415008000NRG23190420220022472
|
19/04/2022
|
Mrs Junu Mili
|
0415008WL000819
|
Mrs Junu Mili
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155860831
|
|
NO NAME
|
()
|
|
263
|
MAJULI
|
AS-15-008-011-022/349
()
|
0415008000NRG23190420220022471
|
19/04/2022
|
Raju Mili
|
0415008WL000819
|
Raju Mili
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155860832
|
|
MR RAJU MILI
|
()
|
|
264
|
MAJULI
|
AS-15-008-011-022/397
()
|
0415008000NRG23190420220022474
|
19/04/2022
|
YAKACHI MORANG
|
0415008WL000819
|
YAKACHI MORANG
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155860851
|
|
MRS YAKACHI MORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
265
|
MAJULI
|
AS-15-008-002-010/1833
()
|
0415008000NRG23190420220021674
|
19/04/2022
|
Renu Doley
|
0415008WL000801
|
Renu Doley
|
00415
|
SBIN0009192
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860850
|
|
MRS RENU DOLEY
|
()
|
|
266
|
MAJULI
|
AS-15-008-002-010/2343
()
|
0415008000NRG23190420220021693
|
19/04/2022
|
Ulama Doley
|
0415008WL000801
|
Ulama Doley
|
00415
|
SBIN0009192
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860843
|
|
MRS ULAMA DOLEY
|
()
|
|
267
|
MAJULI
|
AS-15-008-002-010/2376
()
|
0415008000NRG23190420220021694
|
19/04/2022
|
Kamteswari Doley
|
0415008WL000801
|
Kamteswari Doley
|
00415
|
SBIN0009192
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860844
|
|
MRS KAMTESWARI DOLEY
|
()
|
|
268
|
MAJULI
|
AS-15-008-002-022/1974
()
|
0415008000NRG23190420220022079
|
19/04/2022
|
AMOR BORA
|
0415008WL000809
|
AMOR BORA
|
00415
|
SBIN0009192
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860915
|
|
MR AMAR BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
269
|
MAJULI
|
AS-15-008-001-003/1914
()
|
0415008000NRG23190420220024267
|
19/04/2022
|
NAYAN TORA DOLEY
|
0415008WL000852
|
NAYAN TORA DOLEY
|
00415
|
SBIN0017208
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155860882
|
|
MRS NAYANTORA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306402
|
306402
|
|
|
|
|
|
|
|