|
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-15-008-001-003/1015
()
|
0415008000NRG23200520220068434
|
20/05/2022
|
Chandra Pegu
|
0415008WL002153
|
Chandra Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796665
|
|
ChandraPegu
|
()
|
|
2
|
MAJULI
|
AS-15-008-001-003/1018
()
|
0415008000NRG23200520220068435
|
20/05/2022
|
LEBETI DOLEY
|
0415008WL002153
|
LEBETI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796660
|
|
LEBETIDOLEY
|
()
|
|
3
|
MAJULI
|
AS-15-008-001-003/1024
()
|
0415008000NRG23200520220068436
|
20/05/2022
|
Minaram Pegu
|
0415008WL002153
|
Minaram Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796664
|
|
MinaramPegu
|
()
|
|
4
|
MAJULI
|
AS-15-008-001-003/1032
()
|
0415008000NRG23200520220068438
|
20/05/2022
|
GUBIN KAMAN
|
0415008WL002153
|
GUBIN KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796738
|
|
GUBINKAMAN
|
()
|
|
5
|
MAJULI
|
AS-15-008-001-003/1035
()
|
0415008000NRG23200520220068440
|
20/05/2022
|
Tulshi Pegu
|
0415008WL002153
|
Tulshi Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796659
|
|
TulshiPegu
|
()
|
|
6
|
MAJULI
|
AS-15-008-001-003/1043
()
|
0415008000NRG23200520220068442
|
20/05/2022
|
ANIL PATIR
|
0415008WL002153
|
ANIL PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796743
|
|
ANILPATIR
|
()
|
|
7
|
MAJULI
|
AS-15-008-001-003/1212
()
|
0415008000NRG23200520220068444
|
20/05/2022
|
Poteswari Pegu
|
0415008WL002153
|
Poteswari Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796742
|
|
PoteswariPegu
|
()
|
|
8
|
MAJULI
|
AS-15-008-001-003/1216
()
|
0415008000NRG23200520220068446
|
20/05/2022
|
Pame Kaman
|
0415008WL002153
|
Pame Kaman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796745
|
|
PameKaman
|
()
|
|
9
|
MAJULI
|
AS-15-008-001-003/1915
()
|
0415008000NRG23200520220068455
|
20/05/2022
|
ACHINI KUMAR PEGU
|
0415008WL002153
|
ACHINI KUMAR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796770
|
|
ACHINIKUMARPEGU
|
()
|
|
10
|
MAJULI
|
AS-15-008-001-003/1918
()
|
0415008000NRG23200520220068456
|
20/05/2022
|
CHIRANJIB PEGU
|
0415008WL002153
|
CHIRANJIB PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796769
|
|
CHIRANJIBPEGU
|
()
|
|
11
|
MAJULI
|
AS-15-008-001-003/1927
()
|
0415008000NRG23200520220068460
|
20/05/2022
|
NABAKANTA PATIR
|
0415008WL002153
|
NABAKANTA PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796768
|
|
NABAKANTAPATIR
|
()
|
|
12
|
MAJULI
|
AS-15-008-001-003/1928
()
|
0415008000NRG23200520220068462
|
20/05/2022
|
BHIMLAL PATIR
|
0415008WL002153
|
BHIMLAL PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796767
|
|
BHIMLALPATIR
|
()
|
|
13
|
MAJULI
|
AS-15-008-001-003/1928
()
|
0415008000NRG23200520220068461
|
20/05/2022
|
INDESWAR PATIR
|
0415008WL002153
|
INDESWAR PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796766
|
|
INDESWARPATIR
|
()
|
|
14
|
MAJULI
|
AS-15-008-001-003/193
()
|
0415008000NRG23200520220068463
|
20/05/2022
|
DUNGIYL DOLEY
|
0415008WL002153
|
DUNGIYL DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796746
|
|
DUNGIYLDOLEY
|
()
|
|
15
|
MAJULI
|
AS-15-008-001-003/1930
()
|
0415008000NRG23200520220068464
|
20/05/2022
|
MONUJ PATIR
|
0415008WL002153
|
MONUJ PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796764
|
|
MONUJPATIR
|
()
|
|
16
|
MAJULI
|
AS-15-008-001-003/325
()
|
0415008000NRG23200520220068471
|
20/05/2022
|
Biren Kaman
|
0415008WL002153
|
Biren Kaman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796661
|
|
BirenKaman
|
()
|
|
17
|
MAJULI
|
AS-15-008-001-003/332
()
|
0415008000NRG23200520220068473
|
20/05/2022
|
Madan patir
|
0415008WL002153
|
Madan patir
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796663
|
|
Madanpatir
|
()
|
|
18
|
MAJULI
|
AS-15-008-001-003/346
()
|
0415008000NRG23200520220068476
|
20/05/2022
|
Hemakanta Patir
|
0415008WL002153
|
Hemakanta Patir
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796662
|
|
HemakantaPatir
|
()
|
|
19
|
MAJULI
|
AS-15-008-001-003/351
()
|
0415008000NRG23200520220068479
|
20/05/2022
|
Sarup Doley
|
0415008WL002153
|
Sarup Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796658
|
|
SarupDoley
|
()
|
|
20
|
MAJULI
|
AS-15-008-001-003/42
()
|
0415008000NRG23200520220068482
|
20/05/2022
|
Debananda Pathori
|
0415008WL002153
|
Debananda Pathori
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796765
|
|
DebanandaPathori
|
()
|
|
21
|
MAJULI
|
AS-15-008-001-003/48
()
|
0415008000NRG23200520220068483
|
20/05/2022
|
Gobin Pathari
|
0415008WL002153
|
Gobin Pathari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796657
|
|
GobinPathari
|
()
|
|
22
|
MAJULI
|
AS-15-008-001-004/1003
()
|
0415008000NRG23200520220068485
|
20/05/2022
|
LONGUTI DOLEY
|
0415008WL002153
|
LONGUTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796668
|
|
LONGUTIDOLEY
|
()
|
|
23
|
MAJULI
|
AS-15-008-001-004/1075
()
|
0415008000NRG23200520220068487
|
20/05/2022
|
RAKESH DOLEY
|
0415008WL002153
|
RAKESH DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796669
|
|
RAKESHDOLEY
|
()
|
|
24
|
MAJULI
|
AS-15-008-001-004/1090
()
|
0415008000NRG23200520220068488
|
20/05/2022
|
KRISHNA PEGU
|
0415008WL002153
|
KRISHNA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796763
|
|
KRISHNAPEGU
|
()
|
|
25
|
MAJULI
|
AS-15-008-001-004/1092
()
|
0415008000NRG23200520220068489
|
20/05/2022
|
MADHAB PEGU
|
0415008WL002153
|
MADHAB PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796759
|
|
MADHABPEGU
|
()
|
|
26
|
MAJULI
|
AS-15-008-001-004/1341
()
|
0415008000NRG23200520220068490
|
20/05/2022
|
Niran Doley
|
0415008WL002153
|
Niran Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796757
|
|
NiranDoley
|
()
|
|
27
|
MAJULI
|
AS-15-008-001-004/181
()
|
0415008000NRG23200520220068495
|
20/05/2022
|
KAMOLESWAR MILI
|
0415008WL002153
|
KAMOLESWAR MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796762
|
|
KAMOLESWARMILI
|
()
|
|
28
|
MAJULI
|
AS-15-008-001-004/378
()
|
0415008000NRG23200520220068508
|
20/05/2022
|
NITYANANDA PATHORI
|
0415008WL002153
|
NITYANANDA PATHORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796761
|
|
NITYANANDAPATHORI
|
()
|
|
29
|
MAJULI
|
AS-15-008-001-004/379
()
|
0415008000NRG23200520220068509
|
20/05/2022
|
SITARAM MILI
|
0415008WL002153
|
SITARAM MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796771
|
|
SITARAMMILI
|
()
|
|
30
|
MAJULI
|
AS-15-008-001-004/396
()
|
0415008000NRG23200520220068513
|
20/05/2022
|
PANINDRA PEGU
|
0415008WL002153
|
PANINDRA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796674
|
|
PANINDRAPEGU
|
()
|
|
31
|
MAJULI
|
AS-15-008-001-004/66
()
|
0415008000NRG23200520220068516
|
20/05/2022
|
RANA PEGU
|
0415008WL002153
|
RANA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796672
|
|
RANAPEGU
|
()
|
|
32
|
MAJULI
|
AS-15-008-001-004/68
()
|
0415008000NRG23200520220068518
|
20/05/2022
|
Rahil Patir
|
0415008WL002153
|
Rahil Patir
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796670
|
|
RahilPatir
|
()
|
|
33
|
MAJULI
|
AS-15-008-001-004/69
()
|
0415008000NRG23200520220068519
|
20/05/2022
|
LAKHYESWAR PEGU
|
0415008WL002153
|
LAKHYESWAR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796673
|
|
LAKHYESWARPEGU
|
()
|
|
34
|
MAJULI
|
AS-15-008-001-004/971
()
|
0415008000NRG23200520220068520
|
20/05/2022
|
APA Pegu
|
0415008WL002153
|
APA Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796758
|
|
APAPegu
|
()
|
|
35
|
MAJULI
|
AS-15-008-001-004/972
()
|
0415008000NRG23200520220068521
|
20/05/2022
|
DRUBO PEGU
|
0415008WL002153
|
DRUBO PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796744
|
|
DRUBOPEGU
|
()
|
|
36
|
MAJULI
|
AS-15-008-001-004/975
()
|
0415008000NRG23200520220068522
|
20/05/2022
|
GUBINDA DOLEY
|
0415008WL002153
|
GUBINDA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796667
|
|
GUBINDADOLEY
|
()
|
|
37
|
MAJULI
|
AS-15-008-001-007/1313
()
|
0415008000NRG23200520220068525
|
20/05/2022
|
Tileswar Patir
|
0415008WL002153
|
Tileswar Patir
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796760
|
|
TileswarPatir
|
()
|
|
38
|
MAJULI
|
AS-15-008-001-007/1314
()
|
0415008000NRG23200520220068526
|
20/05/2022
|
Rana Doley
|
0415008WL002153
|
Rana Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796666
|
|
RanaDoley
|
()
|
|
39
|
MAJULI
|
AS-15-008-001-007/1329
()
|
0415008000NRG23200520220068529
|
20/05/2022
|
Gumpal Patir
|
0415008WL002153
|
Gumpal Patir
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796671
|
|
GumpalPatir
|
()
|
|
40
|
MAJULI
|
AS-15-008-006-012/1320
()
|
0415008000NRG23200520220067617
|
20/05/2022
|
Jarna Das
|
0415008WL002138
|
Jarna Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796649
|
|
JarnaDas
|
()
|
|
41
|
MAJULI
|
AS-15-008-006-012/1321
()
|
0415008000NRG23200520220067618
|
20/05/2022
|
Kritsh Das
|
0415008WL002138
|
Kritsh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796692
|
|
KritshDas
|
()
|
|
42
|
MAJULI
|
AS-15-008-006-012/1322
()
|
0415008000NRG23200520220067619
|
20/05/2022
|
Sanjay Das
|
0415008WL002138
|
Sanjay Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796689
|
|
SanjayDas
|
()
|
|
43
|
MAJULI
|
AS-15-008-006-012/1325
()
|
0415008000NRG23200520220067620
|
20/05/2022
|
Lakhan Das
|
0415008WL002138
|
Lakhan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796690
|
|
LakhanDas
|
()
|
|
44
|
MAJULI
|
AS-15-008-006-012/1326
()
|
0415008000NRG23200520220067621
|
20/05/2022
|
Iresh Das
|
0415008WL002138
|
Iresh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796648
|
|
IreshDas
|
()
|
|
45
|
MAJULI
|
AS-15-008-006-012/1407
()
|
0415008000NRG23200520220067622
|
20/05/2022
|
Dilip Das
|
0415008WL002138
|
Dilip Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796653
|
|
DilipDas
|
()
|
|
46
|
MAJULI
|
AS-15-008-006-012/1413
()
|
0415008000NRG23200520220067623
|
20/05/2022
|
kalpana Das
|
0415008WL002138
|
kalpana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796698
|
|
kalpanaDas
|
()
|
|
47
|
MAJULI
|
AS-15-008-006-012/1414
()
|
0415008000NRG23200520220067624
|
20/05/2022
|
Somendra Das
|
0415008WL002138
|
Somendra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796694
|
|
SomendraDas
|
()
|
|
48
|
MAJULI
|
AS-15-008-006-012/1415
()
|
0415008000NRG23200520220067625
|
20/05/2022
|
Sillpy Das
|
0415008WL002138
|
Sillpy Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796732
|
|
SillpyDas
|
()
|
|
49
|
MAJULI
|
AS-15-008-006-012/1417
()
|
0415008000NRG23200520220067626
|
20/05/2022
|
Sonjit das
|
0415008WL002138
|
Sonjit das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796652
|
|
Sonjitdas
|
()
|
|
50
|
MAJULI
|
AS-15-008-006-012/1420
()
|
0415008000NRG23200520220067627
|
20/05/2022
|
Rina Das
|
0415008WL002138
|
Rina Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796696
|
|
RinaDas
|
()
|
|
51
|
MAJULI
|
AS-15-008-006-012/1421
()
|
0415008000NRG23200520220067628
|
20/05/2022
|
Barun Das
|
0415008WL002138
|
Barun Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796693
|
|
BarunDas
|
()
|
|
52
|
MAJULI
|
AS-15-008-006-012/1422
()
|
0415008000NRG23200520220067629
|
20/05/2022
|
Amulya Das
|
0415008WL002138
|
Amulya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796695
|
|
AmulyaDas
|
()
|
|
53
|
MAJULI
|
AS-15-008-006-012/1425
()
|
0415008000NRG23200520220067630
|
20/05/2022
|
Barinra Das
|
0415008WL002138
|
Barinra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796706
|
|
BarinraDas
|
()
|
|
54
|
MAJULI
|
AS-15-008-006-012/1428
()
|
0415008000NRG23200520220067631
|
20/05/2022
|
Kiran Das
|
0415008WL002138
|
Kiran Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796731
|
|
KiranDas
|
()
|
|
55
|
MAJULI
|
AS-15-008-006-012/1430
()
|
0415008000NRG23200520220067632
|
20/05/2022
|
Ajit Das
|
0415008WL002138
|
Ajit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796708
|
|
AjitDas
|
()
|
|
56
|
MAJULI
|
AS-15-008-006-012/1432
()
|
0415008000NRG23200520220067633
|
20/05/2022
|
Durgesh Das
|
0415008WL002138
|
Durgesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796725
|
|
DurgeshDas
|
()
|
|
57
|
MAJULI
|
AS-15-008-006-012/1433
()
|
0415008000NRG23200520220067634
|
20/05/2022
|
Sonjib Bisaad
|
0415008WL002138
|
Sonjib Bisaad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796701
|
|
SonjibBisaad
|
()
|
|
58
|
MAJULI
|
AS-15-008-006-012/1434
()
|
0415008000NRG23200520220067635
|
20/05/2022
|
sankar Day
|
0415008WL002138
|
sankar Day
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796700
|
|
sankarDay
|
()
|
|
59
|
MAJULI
|
AS-15-008-006-012/1437
()
|
0415008000NRG23200520220067636
|
20/05/2022
|
Kanaidas
|
0415008WL002138
|
Kanaidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796705
|
|
Kanaidas
|
()
|
|
60
|
MAJULI
|
AS-15-008-006-012/1438
()
|
0415008000NRG23200520220067637
|
20/05/2022
|
Gopal Das
|
0415008WL002138
|
Gopal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796704
|
|
GopalDas
|
()
|
|
61
|
MAJULI
|
AS-15-008-006-012/1440
()
|
0415008000NRG23200520220067638
|
20/05/2022
|
Joba das
|
0415008WL002138
|
Joba das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796733
|
|
Jobadas
|
()
|
|
62
|
MAJULI
|
AS-15-008-006-012/1507
()
|
0415008000NRG23200520220067639
|
20/05/2022
|
Tapesh Das
|
0415008WL002138
|
Tapesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796651
|
|
TapeshDas
|
()
|
|
63
|
MAJULI
|
AS-15-008-006-012/1514
()
|
0415008000NRG23200520220067640
|
20/05/2022
|
Pradip Das
|
0415008WL002138
|
Pradip Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796697
|
|
PradipDas
|
()
|
|
64
|
MAJULI
|
AS-15-008-006-012/1517
()
|
0415008000NRG23200520220067641
|
20/05/2022
|
Anima Das
|
0415008WL002138
|
Anima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796730
|
|
AnimaDas
|
()
|
|
65
|
MAJULI
|
AS-15-008-006-012/1518
()
|
0415008000NRG23200520220067642
|
20/05/2022
|
Ratul Das
|
0415008WL002138
|
Ratul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796729
|
|
RatulDas
|
()
|
|
66
|
MAJULI
|
AS-15-008-006-012/1524
()
|
0415008000NRG23200520220067643
|
20/05/2022
|
Tuntun Das
|
0415008WL002138
|
Tuntun Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796707
|
|
TuntunDas
|
()
|
|
67
|
MAJULI
|
AS-15-008-006-012/1545
()
|
0415008000NRG23200520220067644
|
20/05/2022
|
Mohendra Das
|
0415008WL002138
|
Mohendra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796691
|
|
MohendraDas
|
()
|
|
68
|
MAJULI
|
AS-15-008-006-012/1547
()
|
0415008000NRG23200520220067645
|
20/05/2022
|
Gapesh Das
|
0415008WL002138
|
Gapesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796684
|
|
GapeshDas
|
()
|
|
69
|
MAJULI
|
AS-15-008-006-012/1550
()
|
0415008000NRG23200520220067646
|
20/05/2022
|
Kripandra Das
|
0415008WL002138
|
Kripandra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796688
|
|
KripandraDas
|
()
|
|
70
|
MAJULI
|
AS-15-008-006-012/1551
()
|
0415008000NRG23200520220067647
|
20/05/2022
|
Rekha Das
|
0415008WL002138
|
Rekha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796687
|
|
RekhaDas
|
()
|
|
71
|
MAJULI
|
AS-15-008-006-012/1553
()
|
0415008000NRG23200520220067648
|
20/05/2022
|
Kripesh Das
|
0415008WL002138
|
Kripesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796686
|
|
KripeshDas
|
()
|
|
72
|
MAJULI
|
AS-15-008-006-012/1556
()
|
0415008000NRG23200520220067649
|
20/05/2022
|
Sikha Das
|
0415008WL002138
|
Sikha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796685
|
|
SikhaDas
|
()
|
|
73
|
MAJULI
|
AS-15-008-006-012/1557
()
|
0415008000NRG23200520220067650
|
20/05/2022
|
Minati Das
|
0415008WL002138
|
Minati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796699
|
|
MinatiDas
|
()
|
|
74
|
MAJULI
|
AS-15-008-006-012/1559
()
|
0415008000NRG23200520220067651
|
20/05/2022
|
Sitesh Das
|
0415008WL002138
|
Sitesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796650
|
|
SiteshDas
|
()
|
|
75
|
MAJULI
|
AS-15-008-006-012/1561
()
|
0415008000NRG23200520220067652
|
20/05/2022
|
Ruma Das
|
0415008WL002138
|
Ruma Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796655
|
|
RumaDas
|
()
|
|
76
|
MAJULI
|
AS-15-008-006-012/1562
()
|
0415008000NRG23200520220067653
|
20/05/2022
|
Pramud Das
|
0415008WL002138
|
Pramud Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796656
|
|
PramudDas
|
()
|
|
77
|
MAJULI
|
AS-15-008-006-012/1564
()
|
0415008000NRG23200520220067654
|
20/05/2022
|
Paniram Das
|
0415008WL002138
|
Paniram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796610
|
|
PaniramDas
|
()
|
|
78
|
MAJULI
|
AS-15-008-006-012/1565
()
|
0415008000NRG23200520220067655
|
20/05/2022
|
Susmita Rani Das
|
0415008WL002138
|
Susmita Rani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796627
|
|
SusmitaRaniDas
|
()
|
|
79
|
MAJULI
|
AS-15-008-006-012/1566
()
|
0415008000NRG23200520220067656
|
20/05/2022
|
Mithun Das
|
0415008WL002138
|
Mithun Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796616
|
|
MithunDas
|
()
|
|
80
|
MAJULI
|
AS-15-008-006-012/1567
()
|
0415008000NRG23200520220067657
|
20/05/2022
|
Rina Das
|
0415008WL002138
|
Rina Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796632
|
|
RinaDas
|
()
|
|
81
|
MAJULI
|
AS-15-008-006-012/1570
()
|
0415008000NRG23200520220067658
|
20/05/2022
|
Sathi Das
|
0415008WL002138
|
Sathi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796617
|
|
SathiDas
|
()
|
|
82
|
MAJULI
|
AS-15-008-006-012/1571
()
|
0415008000NRG23200520220067659
|
20/05/2022
|
Sunati Das
|
0415008WL002138
|
Sunati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796634
|
|
SunatiDas
|
()
|
|
83
|
MAJULI
|
AS-15-008-006-012/1572
()
|
0415008000NRG23200520220067660
|
20/05/2022
|
Dipali Das
|
0415008WL002138
|
Dipali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796633
|
|
DipaliDas
|
()
|
|
84
|
MAJULI
|
AS-15-008-006-012/1573
()
|
0415008000NRG23200520220067661
|
20/05/2022
|
Sabitri Das
|
0415008WL002138
|
Sabitri Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796613
|
|
SabitriDas
|
()
|
|
85
|
MAJULI
|
AS-15-008-006-012/1574
()
|
0415008000NRG23200520220067662
|
20/05/2022
|
Rina Das
|
0415008WL002138
|
Rina Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796614
|
|
RinaDas
|
()
|
|
86
|
MAJULI
|
AS-15-008-006-012/1576
()
|
0415008000NRG23200520220067663
|
20/05/2022
|
Mamoni Das
|
0415008WL002138
|
Mamoni Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796631
|
|
MamoniDas
|
()
|
|
87
|
MAJULI
|
AS-15-008-006-012/1577
()
|
0415008000NRG23200520220067664
|
20/05/2022
|
Nima Das
|
0415008WL002138
|
Nima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796618
|
|
NimaDas
|
()
|
|
88
|
MAJULI
|
AS-15-008-006-012/1578
()
|
0415008000NRG23200520220067665
|
20/05/2022
|
Belarani Das
|
0415008WL002138
|
Belarani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796619
|
|
BelaraniDas
|
()
|
|
89
|
MAJULI
|
AS-15-008-006-012/1580
()
|
0415008000NRG23200520220067666
|
20/05/2022
|
Champa Baidya
|
0415008WL002138
|
Champa Baidya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796620
|
|
ChampaBaidya
|
()
|
|
90
|
MAJULI
|
AS-15-008-006-012/1581
()
|
0415008000NRG23200520220067667
|
20/05/2022
|
Sibharani Das
|
0415008WL002138
|
Sibharani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796621
|
|
SibharaniDas
|
()
|
|
91
|
MAJULI
|
AS-15-008-006-012/1582
()
|
0415008000NRG23200520220067668
|
20/05/2022
|
Kajol Das
|
0415008WL002138
|
Kajol Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796622
|
|
KajolDas
|
()
|
|
92
|
MAJULI
|
AS-15-008-006-012/1583
()
|
0415008000NRG23200520220067669
|
20/05/2022
|
Diptarani Das
|
0415008WL002138
|
Diptarani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796623
|
|
DiptaraniDas
|
()
|
|
93
|
MAJULI
|
AS-15-008-006-012/1585
()
|
0415008000NRG23200520220067670
|
20/05/2022
|
Ruhini Rani Das
|
0415008WL002138
|
Ruhini Rani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796628
|
|
RuhiniRaniDas
|
()
|
|
94
|
MAJULI
|
AS-15-008-006-012/1586
()
|
0415008000NRG23200520220067671
|
20/05/2022
|
Alaka Das
|
0415008WL002138
|
Alaka Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796629
|
|
AlakaDas
|
()
|
|
95
|
MAJULI
|
AS-15-008-006-012/1587
()
|
0415008000NRG23200520220067672
|
20/05/2022
|
Bapi Das
|
0415008WL002138
|
Bapi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796630
|
|
BapiDas
|
()
|
|
96
|
MAJULI
|
AS-15-008-006-012/1588
()
|
0415008000NRG23200520220067673
|
20/05/2022
|
Arjun Das
|
0415008WL002138
|
Arjun Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796624
|
|
ArjunDas
|
()
|
|
97
|
MAJULI
|
AS-15-008-006-012/1590
()
|
0415008000NRG23200520220067674
|
20/05/2022
|
Mamata Das
|
0415008WL002138
|
Mamata Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796625
|
|
MamataDas
|
()
|
|
98
|
MAJULI
|
AS-15-008-006-012/1592
()
|
0415008000NRG23200520220067675
|
20/05/2022
|
Dhiren Das
|
0415008WL002138
|
Dhiren Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796626
|
|
DhirenDas
|
()
|
|
99
|
MAJULI
|
AS-15-008-006-012/1595
()
|
0415008000NRG23200520220067676
|
20/05/2022
|
Jarna Das
|
0415008WL002138
|
Jarna Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796615
|
|
JarnaDas
|
()
|
|
100
|
MAJULI
|
AS-15-008-006-012/196
()
|
0415008000NRG23200520220067677
|
20/05/2022
|
Tarun Das
|
0415008WL002138
|
Tarun Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796654
|
|
TarunDas
|
()
|
|
101
|
MAJULI
|
AS-15-008-006-012/562
()
|
0415008000NRG23200520220067678
|
20/05/2022
|
Gouranga Das
|
0415008WL002138
|
Gouranga Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796703
|
|
GourangaDas
|
()
|
|
102
|
MAJULI
|
AS-15-008-006-012/563
()
|
0415008000NRG23200520220067679
|
20/05/2022
|
Mahamaya Das
|
0415008WL002138
|
Mahamaya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796702
|
|
MahamayaDas
|
()
|
|
103
|
MAJULI
|
AS-15-008-006-016/1015
()
|
0415008000NRG23200520220067708
|
20/05/2022
|
Prasanta Gum
|
0415008WL002139
|
Prasanta Gum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796736
|
|
PrasantaGum
|
()
|
|
104
|
MAJULI
|
AS-15-008-006-016/1017
()
|
0415008000NRG23200520220067710
|
20/05/2022
|
chineram payun
|
0415008WL002139
|
chineram payun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796600
|
|
chinerampayun
|
()
|
|
105
|
MAJULI
|
AS-15-008-006-016/1017
()
|
0415008000NRG23200520220067711
|
20/05/2022
|
MINU PAYUN
|
0415008WL002139
|
MINU PAYUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796679
|
|
MINUPAYUN
|
()
|
|
106
|
MAJULI
|
AS-15-008-006-016/1024
()
|
0415008000NRG23200520220067712
|
20/05/2022
|
Munmi Payeng
|
0415008WL002139
|
Munmi Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796727
|
|
MunmiPayeng
|
()
|
|
107
|
MAJULI
|
AS-15-008-006-016/1155
()
|
0415008000NRG23200520220067713
|
20/05/2022
|
susumoni gam
|
0415008WL002139
|
susumoni gam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796734
|
|
susumonigam
|
()
|
|
108
|
MAJULI
|
AS-15-008-006-016/1250
()
|
0415008000NRG23200520220067717
|
20/05/2022
|
Monuj Gam
|
0415008WL002139
|
Monuj Gam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796604
|
|
MonujGam
|
()
|
|
109
|
MAJULI
|
AS-15-008-006-016/1250
()
|
0415008000NRG23200520220067716
|
20/05/2022
|
Prasanna Gam
|
0415008WL002139
|
Prasanna Gam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796612
|
|
PrasannaGam
|
()
|
|
110
|
MAJULI
|
AS-15-008-006-016/149
()
|
0415008000NRG23200520220067718
|
20/05/2022
|
Nabin Gam
|
0415008WL002139
|
Nabin Gam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796602
|
|
NabinGam
|
()
|
|
111
|
MAJULI
|
AS-15-008-006-016/1545
()
|
0415008000NRG23200520220067719
|
20/05/2022
|
Bina Gam
|
0415008WL002139
|
Bina Gam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796590
|
|
BinaGam
|
()
|
|
112
|
MAJULI
|
AS-15-008-006-016/157
()
|
0415008000NRG23200520220067720
|
20/05/2022
|
Abonti Gam
|
0415008WL002139
|
Abonti Gam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796611
|
|
AbontiGam
|
()
|
|
113
|
MAJULI
|
AS-15-008-006-016/415
()
|
0415008000NRG23200520220067722
|
20/05/2022
|
Maina Gam
|
0415008WL002139
|
Maina Gam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796726
|
|
MainaGam
|
()
|
|
114
|
MAJULI
|
AS-15-008-006-016/415
()
|
0415008000NRG23200520220067721
|
20/05/2022
|
Tara Nath Gam
|
0415008WL002139
|
Tara Nath Gam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796682
|
|
TaraNathGam
|
()
|
|
115
|
MAJULI
|
AS-15-008-006-016/525
()
|
0415008000NRG23200520220067723
|
20/05/2022
|
Ukumsing Gam
|
0415008WL002139
|
Ukumsing Gam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796599
|
|
UkumsingGam
|
()
|
|
116
|
MAJULI
|
AS-15-008-006-017/1025
()
|
0415008000NRG23200520220067724
|
20/05/2022
|
Monuj payun
|
0415008WL002139
|
Monuj payun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796594
|
|
Monujpayun
|
()
|
|
117
|
MAJULI
|
AS-15-008-006-017/1143
()
|
0415008000NRG23200520220067725
|
20/05/2022
|
Aroti Gam
|
0415008WL002139
|
Aroti Gam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796683
|
|
ArotiGam
|
()
|
|
118
|
MAJULI
|
AS-15-008-006-017/1163
()
|
0415008000NRG23200520220067726
|
20/05/2022
|
Ritamoni Mili
|
0415008WL002139
|
Ritamoni Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796735
|
|
RitamoniMili
|
()
|
|
119
|
MAJULI
|
AS-15-008-006-017/1164
()
|
0415008000NRG23200520220067727
|
20/05/2022
|
Matu Borah Mili
|
0415008WL002139
|
Matu Borah Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796676
|
|
MatuBorahMili
|
()
|
|
120
|
MAJULI
|
AS-15-008-006-017/1531
()
|
0415008000NRG23200520220067728
|
20/05/2022
|
Anita Payun
|
0415008WL002139
|
Anita Payun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796677
|
|
AnitaPayun
|
()
|
|
121
|
MAJULI
|
AS-15-008-006-017/1531
()
|
0415008000NRG23200520220067729
|
20/05/2022
|
Sri Biman payun
|
0415008WL002139
|
Sri Biman payun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796593
|
|
SriBimanpayun
|
()
|
|
122
|
MAJULI
|
AS-15-008-006-017/1534
()
|
0415008000NRG23200520220067730
|
20/05/2022
|
Nonimai gam
|
0415008WL002139
|
Nonimai gam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796678
|
|
Nonimaigam
|
()
|
|
123
|
MAJULI
|
AS-15-008-006-017/1539
()
|
0415008000NRG23200520220067731
|
20/05/2022
|
Bijoy Gam
|
0415008WL002139
|
Bijoy Gam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796591
|
|
BijoyGam
|
()
|
|
124
|
MAJULI
|
AS-15-008-006-017/1539
()
|
0415008000NRG23200520220067732
|
20/05/2022
|
Pratima Gam
|
0415008WL002139
|
Pratima Gam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796592
|
|
PratimaGam
|
()
|
|
125
|
MAJULI
|
AS-15-008-006-017/1540
()
|
0415008000NRG23200520220067733
|
20/05/2022
|
Rajib gam
|
0415008WL002139
|
Rajib gam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796675
|
|
Rajibgam
|
()
|
|
126
|
MAJULI
|
AS-15-008-006-017/1540
()
|
0415008000NRG23200520220067734
|
20/05/2022
|
Rupali gam
|
0415008WL002139
|
Rupali gam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796723
|
|
Rupaligam
|
()
|
|
127
|
MAJULI
|
AS-15-008-006-017/159
()
|
0415008000NRG23200520220067735
|
20/05/2022
|
Ananta Gam
|
0415008WL002139
|
Ananta Gam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796596
|
|
AnantaGam
|
()
|
|
128
|
MAJULI
|
AS-15-008-006-017/159
()
|
0415008000NRG23200520220067736
|
20/05/2022
|
Kabita Gam
|
0415008WL002139
|
Kabita Gam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796635
|
|
KabitaGam
|
()
|
|
129
|
MAJULI
|
AS-15-008-006-017/339
()
|
0415008000NRG23200520220067738
|
20/05/2022
|
Jina Payun
|
0415008WL002139
|
Jina Payun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796636
|
|
JinaPayun
|
()
|
|
130
|
MAJULI
|
AS-15-008-006-017/339
()
|
0415008000NRG23200520220067737
|
20/05/2022
|
Ratul Payun
|
0415008WL002139
|
Ratul Payun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796595
|
|
RatulPayun
|
()
|
|
131
|
MAJULI
|
AS-15-008-006-017/533
()
|
0415008000NRG23200520220067739
|
20/05/2022
|
Bui Gam
|
0415008WL002139
|
Bui Gam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796603
|
|
BuiGam
|
()
|
|
132
|
MAJULI
|
AS-15-008-006-017/533
()
|
0415008000NRG23200520220067740
|
20/05/2022
|
Durgeswari Gam
|
0415008WL002139
|
Durgeswari Gam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796739
|
|
DurgeswariGam
|
()
|
|
133
|
MAJULI
|
AS-15-008-006-017/702
()
|
0415008000NRG23200520220067742
|
20/05/2022
|
NIRMALI MILI
|
0415008WL002139
|
NIRMALI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796740
|
|
NIRMALIMILI
|
()
|
|
134
|
MAJULI
|
AS-15-008-006-017/702
()
|
0415008000NRG23200520220067741
|
20/05/2022
|
Romen Mili
|
0415008WL002139
|
Romen Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796681
|
|
RomenMili
|
()
|
|
135
|
MAJULI
|
AS-15-008-006-017/706
()
|
0415008000NRG23200520220067745
|
20/05/2022
|
Bhaiti payung
|
0415008WL002139
|
Bhaiti payung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796728
|
|
Bhaitipayung
|
()
|
|
136
|
MAJULI
|
AS-15-008-006-017/706
()
|
0415008000NRG23200520220067743
|
20/05/2022
|
Monuj Payun
|
0415008WL002139
|
Monuj Payun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796601
|
|
MonujPayun
|
()
|
|
137
|
MAJULI
|
AS-15-008-006-017/706
()
|
0415008000NRG23200520220067744
|
20/05/2022
|
Nakphul payung
|
0415008WL002139
|
Nakphul payung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796724
|
|
Nakphulpayung
|
()
|
|
138
|
MAJULI
|
AS-15-008-006-017/707
()
|
0415008000NRG23200520220067746
|
20/05/2022
|
Bimal Payun
|
0415008WL002139
|
Bimal Payun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796598
|
|
BimalPayun
|
()
|
|
139
|
MAJULI
|
AS-15-008-006-017/707
()
|
0415008000NRG23200520220067747
|
20/05/2022
|
Punima Payung
|
0415008WL002139
|
Punima Payung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796737
|
|
PunimaPayung
|
()
|
|
140
|
MAJULI
|
AS-15-008-006-017/708
()
|
0415008000NRG23200520220067748
|
20/05/2022
|
Babu Payun
|
0415008WL002139
|
Babu Payun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796597
|
|
BabuPayun
|
()
|
|
141
|
MAJULI
|
AS-15-008-006-017/708
()
|
0415008000NRG23200520220067749
|
20/05/2022
|
Mina Payun
|
0415008WL002139
|
Mina Payun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796680
|
|
MinaPayun
|
()
|
|
142
|
MAJULI
|
AS-15-008-006-026/2161
()
|
0415008000NRG23200520220067750
|
20/05/2022
|
NITU BORUHA
|
0415008WL002139
|
NITU BORUHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796751
|
|
NITUBORUHA
|
()
|
|
143
|
MAJULI
|
AS-15-008-006-026/2164
()
|
0415008000NRG23200520220067751
|
20/05/2022
|
RUPALI BORUHA
|
0415008WL002139
|
RUPALI BORUHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796639
|
|
RUPALIBORUHA
|
()
|
|
144
|
MAJULI
|
AS-15-008-006-026/2164
()
|
0415008000NRG23200520220067752
|
20/05/2022
|
TINKU BORUHA
|
0415008WL002139
|
TINKU BORUHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796643
|
|
TINKUBORUHA
|
()
|
|
145
|
MAJULI
|
AS-15-008-006-026/2166
()
|
0415008000NRG23200520220067753
|
20/05/2022
|
KALPANA BORUHA
|
0415008WL002139
|
KALPANA BORUHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796641
|
|
KALPANABORUHA
|
()
|
|
146
|
MAJULI
|
AS-15-008-006-026/2166
()
|
0415008000NRG23200520220067754
|
20/05/2022
|
TORUN BORUHA
|
0415008WL002139
|
TORUN BORUHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796642
|
|
TORUNBORUHA
|
()
|
|
147
|
MAJULI
|
AS-15-008-006-026/2168
()
|
0415008000NRG23200520220067755
|
20/05/2022
|
ARUNA BORUHA
|
0415008WL002139
|
ARUNA BORUHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796638
|
|
ARUNABORUHA
|
()
|
|
148
|
MAJULI
|
AS-15-008-006-026/2170
()
|
0415008000NRG23200520220067756
|
20/05/2022
|
JOBA HAZARIKA
|
0415008WL002139
|
JOBA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796749
|
|
JOBAHAZARIKA
|
()
|
|
149
|
MAJULI
|
AS-15-008-006-026/2170
()
|
0415008000NRG23200520220067757
|
20/05/2022
|
JUTI HAZARIKA
|
0415008WL002139
|
JUTI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796750
|
|
JUTIHAZARIKA
|
()
|
|
150
|
MAJULI
|
AS-15-008-006-026/2171
()
|
0415008000NRG23200520220067759
|
20/05/2022
|
JUN HAZARIKA
|
0415008WL002139
|
JUN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796752
|
|
JUNHAZARIKA
|
()
|
|
151
|
MAJULI
|
AS-15-008-006-026/2171
()
|
0415008000NRG23200520220067758
|
20/05/2022
|
NAVODI HAZARIKA
|
0415008WL002139
|
NAVODI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796637
|
|
NAVODIHAZARIKA
|
()
|
|
152
|
MAJULI
|
AS-15-008-006-026/2172
()
|
0415008000NRG23200520220067760
|
20/05/2022
|
DIPOK HAZARIKA
|
0415008WL002139
|
DIPOK HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796644
|
|
DIPOKHAZARIKA
|
()
|
|
153
|
MAJULI
|
AS-15-008-006-026/2172
()
|
0415008000NRG23200520220067761
|
20/05/2022
|
NIHARIKA HAZARIKA
|
0415008WL002139
|
NIHARIKA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796645
|
|
NIHARIKAHAZARIKA
|
()
|
|
154
|
MAJULI
|
AS-15-008-006-026/2173
()
|
0415008000NRG23200520220067762
|
20/05/2022
|
MONIKHA HAZARIKA
|
0415008WL002139
|
MONIKHA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796753
|
|
MONIKHAHAZARIKA
|
()
|
|
155
|
MAJULI
|
AS-15-008-006-026/2174
()
|
0415008000NRG23200520220067763
|
20/05/2022
|
BIPUL BORUHA
|
0415008WL002139
|
BIPUL BORUHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796747
|
|
BIPULBORUHA
|
()
|
|
156
|
MAJULI
|
AS-15-008-006-026/2174
()
|
0415008000NRG23200520220067764
|
20/05/2022
|
SWABNA HAZARIKA BORUHA
|
0415008WL002139
|
SWABNA HAZARIKA BORUHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796748
|
|
SWABNAHAZARIKABORUHA
|
()
|
|
157
|
MAJULI
|
AS-15-008-006-026/2175
()
|
0415008000NRG23200520220067765
|
20/05/2022
|
SIBANI BORUHA
|
0415008WL002139
|
SIBANI BORUHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796640
|
|
SIBANIBORUHA
|
()
|
|
158
|
MAJULI
|
AS-15-008-006-026/2178
()
|
0415008000NRG23200520220067766
|
20/05/2022
|
REKHA HAZARIKA
|
0415008WL002139
|
REKHA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796646
|
|
REKHAHAZARIKA
|
()
|
|
159
|
MAJULI
|
AS-15-008-006-026/2181
()
|
0415008000NRG23200520220067767
|
20/05/2022
|
JUN HAZARIKA
|
0415008WL002139
|
JUN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796647
|
|
JUNHAZARIKA
|
()
|
|
160
|
MAJULI
|
AS-15-008-006-026/2182
()
|
0415008000NRG23200520220067768
|
20/05/2022
|
JINA SAIKIA
|
0415008WL002139
|
JINA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796755
|
|
JINASAIKIA
|
()
|
|
161
|
MAJULI
|
AS-15-008-006-026/2183
()
|
0415008000NRG23200520220067769
|
20/05/2022
|
ASISH SAIKIA
|
0415008WL002139
|
ASISH SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796756
|
|
ASISHSAIKIA
|
()
|
|
162
|
MAJULI
|
AS-15-008-006-026/2183
()
|
0415008000NRG23200520220067770
|
20/05/2022
|
JUN SAIKIA
|
0415008WL002139
|
JUN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796754
|
|
JUNSAIKIA
|
()
|
|
163
|
MAJULI
|
AS-15-008-012-010/1240
()
|
0415008000NRG23200520220069147
|
20/05/2022
|
Roshni Das
|
0415008WL002166
|
Roshni Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796741
|
|
RoshniDas
|
()
|
|
164
|
MAJULI
|
AS-15-008-012-010/1243
()
|
0415008000NRG23200520220069150
|
20/05/2022
|
Khagen Das
|
0415008WL002166
|
Khagen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796609
|
|
KhagenDas
|
()
|
|
165
|
MAJULI
|
AS-15-008-012-010/1591
()
|
0415008000NRG23200520220069152
|
20/05/2022
|
Rupa Das
|
0415008WL002166
|
Rupa Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796605
|
|
RupaDas
|
()
|
|
166
|
MAJULI
|
AS-15-008-012-010/238
()
|
0415008000NRG23200520220069164
|
20/05/2022
|
Bap Das
|
0415008WL002166
|
Bap Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796608
|
|
BapDas
|
()
|
|
167
|
MAJULI
|
AS-15-008-012-010/419
()
|
0415008000NRG23200520220069165
|
20/05/2022
|
Jiten Das
|
0415008WL002166
|
Jiten Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796607
|
|
JitenDas
|
()
|
|
168
|
MAJULI
|
AS-15-008-012-010/600
()
|
0415008000NRG23200520220069168
|
20/05/2022
|
Sri kandeu Das
|
0415008WL002166
|
Sri kandeu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796606
|
|
SrikandeuDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230832
|
230832
|
|
|
|
|
|
|
|
|
169
|
MAJULI
|
AS-15-008-001-004/1940
()
|
0415008000NRG23200520220068496
|
20/05/2022
|
UNARMATI PEGU
|
0415008WL002153
|
UNARMATI PEGU
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796716
|
|
UNARMATIPEGU
|
()
|
|
170
|
MAJULI
|
AS-15-008-001-004/1943
()
|
0415008000NRG23200520220068497
|
20/05/2022
|
SUMI PEGU
|
0415008WL002153
|
SUMI PEGU
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796710
|
|
SUMIPEGU
|
()
|
|
171
|
MAJULI
|
AS-15-008-001-004/1962
()
|
0415008000NRG23200520220068498
|
20/05/2022
|
RAMA PATIR
|
0415008WL002153
|
RAMA PATIR
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796711
|
|
RAMAPATIR
|
()
|
|
172
|
MAJULI
|
AS-15-008-001-004/1964
()
|
0415008000NRG23200520220068499
|
20/05/2022
|
DIPAN DOLEY
|
0415008WL002153
|
DIPAN DOLEY
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796713
|
|
DIPANDOLEY
|
()
|
|
173
|
MAJULI
|
AS-15-008-001-004/1966
()
|
0415008000NRG23200520220068500
|
20/05/2022
|
NILAKANTA PEGU
|
0415008WL002153
|
NILAKANTA PEGU
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796712
|
|
NILAKANTAPEGU
|
()
|
|
174
|
MAJULI
|
AS-15-008-001-004/1970
()
|
0415008000NRG23200520220068501
|
20/05/2022
|
SANJIB DOLEY
|
0415008WL002153
|
SANJIB DOLEY
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796709
|
|
SANJIBDOLEY
|
()
|
|
175
|
MAJULI
|
AS-15-008-001-004/1971
()
|
0415008000NRG23200520220068502
|
20/05/2022
|
RIPAN DOLEY
|
0415008WL002153
|
RIPAN DOLEY
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796715
|
|
RIPANDOLEY
|
()
|
|
176
|
MAJULI
|
AS-15-008-001-004/1972
()
|
0415008000NRG23200520220068503
|
20/05/2022
|
DEBALIN DOLEY
|
0415008WL002153
|
DEBALIN DOLEY
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796717
|
|
DEBALINDOLEY
|
()
|
|
177
|
MAJULI
|
AS-15-008-001-004/1974
()
|
0415008000NRG23200520220068504
|
20/05/2022
|
BINA PEGU
|
0415008WL002153
|
BINA PEGU
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796718
|
|
BINAPEGU
|
()
|
|
178
|
MAJULI
|
AS-15-008-001-004/1980
()
|
0415008000NRG23200520220068505
|
20/05/2022
|
RUPALI PEGU
|
0415008WL002153
|
RUPALI PEGU
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796714
|
|
RUPALIPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
179
|
MAJULI
|
AS-15-008-001-003/1026
()
|
0415008000NRG23200520220068437
|
20/05/2022
|
Ringku Doley
|
0415008WL002153
|
Ringku Doley
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796799
|
|
RingkuDoley
|
()
|
|
180
|
MAJULI
|
AS-15-008-001-003/1032
()
|
0415008000NRG23200520220068439
|
20/05/2022
|
Madhabi kaman
|
0415008WL002153
|
Madhabi kaman
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796790
|
|
Madhabikaman
|
()
|
|
181
|
MAJULI
|
AS-15-008-001-003/1035
()
|
0415008000NRG23200520220068441
|
20/05/2022
|
CHINTAMONI PEGU
|
0415008WL002153
|
CHINTAMONI PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796825
|
|
CHINTAMONIPEGU
|
()
|
|
182
|
MAJULI
|
AS-15-008-001-003/1043
()
|
0415008000NRG23200520220068443
|
20/05/2022
|
Dewi Patir
|
0415008WL002153
|
Dewi Patir
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796800
|
|
DewiPatir
|
()
|
|
183
|
MAJULI
|
AS-15-008-001-003/1215
()
|
0415008000NRG23200520220068445
|
20/05/2022
|
Rekhamoni Kaman
|
0415008WL002153
|
Rekhamoni Kaman
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796808
|
|
RekhamoniKaman
|
()
|
|
184
|
MAJULI
|
AS-15-008-001-003/1216
()
|
0415008000NRG23200520220068447
|
20/05/2022
|
KRISHNA MONI KAMAN
|
0415008WL002153
|
KRISHNA MONI KAMAN
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796846
|
|
KRISHNAMONIKAMAN
|
()
|
|
185
|
MAJULI
|
AS-15-008-001-003/1906
()
|
0415008000NRG23200520220068449
|
20/05/2022
|
DISKO PEGU
|
0415008WL002153
|
DISKO PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796845
|
|
DISKOPEGU
|
()
|
|
186
|
MAJULI
|
AS-15-008-001-003/1906
()
|
0415008000NRG23200520220068448
|
20/05/2022
|
PADHE PEGU
|
0415008WL002153
|
PADHE PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796828
|
|
PADHEPEGU
|
()
|
|
187
|
MAJULI
|
AS-15-008-001-003/1907
()
|
0415008000NRG23200520220068451
|
20/05/2022
|
AMAL PEGU
|
0415008WL002153
|
AMAL PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796843
|
|
AMALPEGU
|
()
|
|
188
|
MAJULI
|
AS-15-008-001-003/1907
()
|
0415008000NRG23200520220068450
|
20/05/2022
|
SONALI PEGU
|
0415008WL002153
|
SONALI PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796844
|
|
SONALIPEGU
|
()
|
|
189
|
MAJULI
|
AS-15-008-001-003/1914
()
|
0415008000NRG23200520220068453
|
20/05/2022
|
DIP DOLEY
|
0415008WL002153
|
DIP DOLEY
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796796
|
|
DIPDOLEY
|
()
|
|
190
|
MAJULI
|
AS-15-008-001-003/1915
()
|
0415008000NRG23200520220068454
|
20/05/2022
|
JULI DOLEY
|
0415008WL002153
|
JULI DOLEY
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796798
|
|
JULIDOLEY
|
()
|
|
191
|
MAJULI
|
AS-15-008-001-003/1919
()
|
0415008000NRG23200520220068457
|
20/05/2022
|
PANKAJ DOLEY
|
0415008WL002153
|
PANKAJ DOLEY
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796802
|
|
PANKAJDOLEY
|
()
|
|
192
|
MAJULI
|
AS-15-008-001-003/1919
()
|
0415008000NRG23200520220068458
|
20/05/2022
|
PINKU DOLEY
|
0415008WL002153
|
PINKU DOLEY
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796833
|
|
PINKUDOLEY
|
()
|
|
193
|
MAJULI
|
AS-15-008-001-003/1927
()
|
0415008000NRG23200520220068459
|
20/05/2022
|
TARAMAI PATIR
|
0415008WL002153
|
TARAMAI PATIR
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796832
|
|
TARAMAIPATIR
|
()
|
|
194
|
MAJULI
|
AS-15-008-001-003/1930
()
|
0415008000NRG23200520220068465
|
20/05/2022
|
MONI KUMAR PAT
|
0415008WL002153
|
MONI KUMAR PAT
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796794
|
|
MONIKUMARPAT
|
()
|
|
195
|
MAJULI
|
AS-15-008-001-003/196
()
|
0415008000NRG23200520220068466
|
20/05/2022
|
Kuktaprasad doley
|
0415008WL002153
|
Kuktaprasad doley
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796809
|
|
Kuktaprasaddoley
|
()
|
|
196
|
MAJULI
|
AS-15-008-001-003/196
()
|
0415008000NRG23200520220068467
|
20/05/2022
|
Rekha Doley
|
0415008WL002153
|
Rekha Doley
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796805
|
|
RekhaDoley
|
()
|
|
197
|
MAJULI
|
AS-15-008-001-003/2083
()
|
0415008000NRG23200520220068468
|
20/05/2022
|
MITALI DOLEY
|
0415008WL002153
|
MITALI DOLEY
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796852
|
|
MITALIDOLEY
|
()
|
|
198
|
MAJULI
|
AS-15-008-001-003/2085
()
|
0415008000NRG23200520220068469
|
20/05/2022
|
GAYATRI DOLEY
|
0415008WL002153
|
GAYATRI DOLEY
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796854
|
|
GAYATRIDOLEY
|
()
|
|
199
|
MAJULI
|
AS-15-008-001-003/2086
()
|
0415008000NRG23200520220068470
|
20/05/2022
|
PUJA DOLEY
|
0415008WL002153
|
PUJA DOLEY
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796853
|
|
PUJADOLEY
|
()
|
|
200
|
MAJULI
|
AS-15-008-001-003/325
()
|
0415008000NRG23200520220068472
|
20/05/2022
|
Abonti Kaman
|
0415008WL002153
|
Abonti Kaman
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796795
|
|
AbontiKaman
|
()
|
|
201
|
MAJULI
|
AS-15-008-001-003/332
()
|
0415008000NRG23200520220068474
|
20/05/2022
|
binita patir
|
0415008WL002153
|
binita patir
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796827
|
|
binitapatir
|
()
|
|
202
|
MAJULI
|
AS-15-008-001-003/339
()
|
0415008000NRG23200520220068475
|
20/05/2022
|
Balbir Pegu
|
0415008WL002153
|
Balbir Pegu
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796801
|
|
BalbirPegu
|
()
|
|
203
|
MAJULI
|
AS-15-008-001-003/346
()
|
0415008000NRG23200520220068478
|
20/05/2022
|
Bishnu patir
|
0415008WL002153
|
Bishnu patir
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796847
|
|
Bishnupatir
|
()
|
|
204
|
MAJULI
|
AS-15-008-001-003/346
()
|
0415008000NRG23200520220068477
|
20/05/2022
|
Faguni Patir
|
0415008WL002153
|
Faguni Patir
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796797
|
|
FaguniPatir
|
()
|
|
205
|
MAJULI
|
AS-15-008-001-003/351
()
|
0415008000NRG23200520220068480
|
20/05/2022
|
Prramila Doley
|
0415008WL002153
|
Prramila Doley
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796792
|
|
PrramilaDoley
|
()
|
|
206
|
MAJULI
|
AS-15-008-001-003/42
()
|
0415008000NRG23200520220068481
|
20/05/2022
|
Bhonti Pegu
|
0415008WL002153
|
Bhonti Pegu
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796789
|
|
BhontiPegu
|
()
|
|
207
|
MAJULI
|
AS-15-008-001-003/48
()
|
0415008000NRG23200520220068484
|
20/05/2022
|
Redi Pathori
|
0415008WL002153
|
Redi Pathori
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796793
|
|
RediPathori
|
()
|
|
208
|
MAJULI
|
AS-15-008-001-004/1003
()
|
0415008000NRG23200520220068486
|
20/05/2022
|
Rupamoti doley
|
0415008WL002153
|
Rupamoti doley
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796818
|
|
Rupamotidoley
|
()
|
|
209
|
MAJULI
|
AS-15-008-001-004/1006
()
|
0415008000NRG23200520220068190
|
20/05/2022
|
SEPETI KAMAN
|
0415008WL002148
|
SEPETI KAMAN
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796816
|
|
SEPETIKAMAN
|
()
|
|
210
|
MAJULI
|
AS-15-008-001-004/1073
()
|
0415008000NRG23200520220068192
|
20/05/2022
|
Bobi Doley
|
0415008WL002148
|
Bobi Doley
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796824
|
|
BobiDoley
|
()
|
|
211
|
MAJULI
|
AS-15-008-001-004/1073
()
|
0415008000NRG23200520220068191
|
20/05/2022
|
Joshna Doley
|
0415008WL002148
|
Joshna Doley
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796783
|
|
JoshnaDoley
|
()
|
|
212
|
MAJULI
|
AS-15-008-001-004/1082
()
|
0415008000NRG23200520220068193
|
20/05/2022
|
Giridhar Doley
|
0415008WL002148
|
Giridhar Doley
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796776
|
|
GiridharDoley
|
()
|
|
213
|
MAJULI
|
AS-15-008-001-004/1335
()
|
0415008000NRG23200520220068194
|
20/05/2022
|
SARBABOTI
|
0415008WL002148
|
SARBABOTI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796836
|
|
SARBABOTI
|
()
|
|
214
|
MAJULI
|
AS-15-008-001-004/1341
()
|
0415008000NRG23200520220068491
|
20/05/2022
|
BRINDABAN DOLEY
|
0415008WL002153
|
BRINDABAN DOLEY
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796840
|
|
BRINDABANDOLEY
|
()
|
|
215
|
MAJULI
|
AS-15-008-001-004/1423
()
|
0415008000NRG23200520220068196
|
20/05/2022
|
Pushpalota Doley
|
0415008WL002148
|
Pushpalota Doley
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796786
|
|
PushpalotaDoley
|
()
|
|
216
|
MAJULI
|
AS-15-008-001-004/1423
()
|
0415008000NRG23200520220068195
|
20/05/2022
|
Ranjit Doley
|
0415008WL002148
|
Ranjit Doley
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796788
|
|
RanjitDoley
|
()
|
|
217
|
MAJULI
|
AS-15-008-001-004/1516
()
|
0415008000NRG23200520220068492
|
20/05/2022
|
Bolin Pegu
|
0415008WL002153
|
Bolin Pegu
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796781
|
|
BolinPegu
|
()
|
|
218
|
MAJULI
|
AS-15-008-001-004/1516
()
|
0415008000NRG23200520220068493
|
20/05/2022
|
JUNMONI PEGU
|
0415008WL002153
|
JUNMONI PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796835
|
|
JUNMONIPEGU
|
()
|
|
219
|
MAJULI
|
AS-15-008-001-004/1516
()
|
0415008000NRG23200520220068494
|
20/05/2022
|
Pronob Pegu
|
0415008WL002153
|
Pronob Pegu
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796855
|
|
PronobPegu
|
()
|
|
220
|
MAJULI
|
AS-15-008-001-004/1542
()
|
0415008000NRG23200520220068197
|
20/05/2022
|
ANJALI DOLEY
|
0415008WL002148
|
ANJALI DOLEY
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796830
|
|
ANJALIDOLEY
|
()
|
|
221
|
MAJULI
|
AS-15-008-001-004/185
()
|
0415008000NRG23200520220068198
|
20/05/2022
|
Birai Doley
|
0415008WL002148
|
Birai Doley
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796807
|
|
BiraiDoley
|
()
|
|
222
|
MAJULI
|
AS-15-008-001-004/1888
()
|
0415008000NRG23200520220068200
|
20/05/2022
|
BIJU KUMAR MILI
|
0415008WL002148
|
BIJU KUMAR MILI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796838
|
|
BIJUKUMARMILI
|
()
|
|
223
|
MAJULI
|
AS-15-008-001-004/1888
()
|
0415008000NRG23200520220068199
|
20/05/2022
|
MEBURI MILI
|
0415008WL002148
|
MEBURI MILI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796837
|
|
MEBURIMILI
|
()
|
|
224
|
MAJULI
|
AS-15-008-001-004/1889
()
|
0415008000NRG23200520220068201
|
20/05/2022
|
PUSPALATA DOLEY
|
0415008WL002148
|
PUSPALATA DOLEY
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796839
|
|
PUSPALATADOLEY
|
()
|
|
225
|
MAJULI
|
AS-15-008-001-004/1990
()
|
0415008000NRG23200520220068506
|
20/05/2022
|
PITAMONI DOLEY
|
0415008WL002153
|
PITAMONI DOLEY
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796850
|
|
PITAMONIDOLEY
|
()
|
|
226
|
MAJULI
|
AS-15-008-001-004/1993
()
|
0415008000NRG23200520220068202
|
20/05/2022
|
CHANDESWARI DOLEY
|
0415008WL002148
|
CHANDESWARI DOLEY
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796834
|
|
CHANDESWARIDOLEY
|
()
|
|
227
|
MAJULI
|
AS-15-008-001-004/1996
()
|
0415008000NRG23200520220068203
|
20/05/2022
|
MONUJ DOLEY
|
0415008WL002148
|
MONUJ DOLEY
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796848
|
|
MONUJDOLEY
|
()
|
|
228
|
MAJULI
|
AS-15-008-001-004/1997
()
|
0415008000NRG23200520220068507
|
20/05/2022
|
AJAY DOLEY
|
0415008WL002153
|
AJAY DOLEY
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796719
|
|
AJAYDOLEY
|
()
|
|
229
|
MAJULI
|
AS-15-008-001-004/2062
()
|
0415008000NRG23200520220068204
|
20/05/2022
|
SUNESH DOLEY
|
0415008WL002148
|
SUNESH DOLEY
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796851
|
|
SUNESHDOLEY
|
()
|
|
230
|
MAJULI
|
AS-15-008-001-004/2064
()
|
0415008000NRG23200520220068205
|
20/05/2022
|
DIPU KAMAN
|
0415008WL002148
|
DIPU KAMAN
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796841
|
|
DIPUKAMAN
|
()
|
|
231
|
MAJULI
|
AS-15-008-001-004/2068
()
|
0415008000NRG23200520220068206
|
20/05/2022
|
KAMAL KAMAN
|
0415008WL002148
|
KAMAL KAMAN
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796811
|
|
KAMALKAMAN
|
()
|
|
232
|
MAJULI
|
AS-15-008-001-004/368
()
|
0415008000NRG23200520220068207
|
20/05/2022
|
KRISHNA KAMAN
|
0415008WL002148
|
KRISHNA KAMAN
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796821
|
|
KRISHNAKAMAN
|
()
|
|
233
|
MAJULI
|
AS-15-008-001-004/375
()
|
0415008000NRG23200520220068208
|
20/05/2022
|
Brojen Pegu
|
0415008WL002148
|
Brojen Pegu
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796813
|
|
BrojenPegu
|
()
|
|
234
|
MAJULI
|
AS-15-008-001-004/375
()
|
0415008000NRG23200520220068209
|
20/05/2022
|
Upolata Pegu
|
0415008WL002148
|
Upolata Pegu
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796777
|
|
UpolataPegu
|
()
|
|
235
|
MAJULI
|
AS-15-008-001-004/383
()
|
0415008000NRG23200520220068510
|
20/05/2022
|
Peji Pegu
|
0415008WL002153
|
Peji Pegu
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796819
|
|
PejiPegu
|
()
|
|
236
|
MAJULI
|
AS-15-008-001-004/383
()
|
0415008000NRG23200520220068511
|
20/05/2022
|
RINKU DOLEY PEGU
|
0415008WL002153
|
RINKU DOLEY PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796831
|
|
RINKUDOLEYPEGU
|
()
|
|
237
|
MAJULI
|
AS-15-008-001-004/388
()
|
0415008000NRG23200520220068210
|
20/05/2022
|
nikumoni pegu
|
0415008WL002148
|
nikumoni pegu
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796842
|
|
nikumonipegu
|
()
|
|
238
|
MAJULI
|
AS-15-008-001-004/389
()
|
0415008000NRG23200520220068211
|
20/05/2022
|
Anamika Pegu
|
0415008WL002148
|
Anamika Pegu
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796778
|
|
AnamikaPegu
|
()
|
|
239
|
MAJULI
|
AS-15-008-001-004/389
()
|
0415008000NRG23200520220068512
|
20/05/2022
|
Rupesh Pegu
|
0415008WL002153
|
Rupesh Pegu
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796785
|
|
RupeshPegu
|
()
|
|
240
|
MAJULI
|
AS-15-008-001-004/396
()
|
0415008000NRG23200520220068514
|
20/05/2022
|
Indumoti Pegu
|
0415008WL002153
|
Indumoti Pegu
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796787
|
|
IndumotiPegu
|
()
|
|
241
|
MAJULI
|
AS-15-008-001-004/399
()
|
0415008000NRG23200520220068515
|
20/05/2022
|
Kamala Pegu
|
0415008WL002153
|
Kamala Pegu
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796817
|
|
KamalaPegu
|
()
|
|
242
|
MAJULI
|
AS-15-008-001-004/563
()
|
0415008000NRG23200520220068212
|
20/05/2022
|
Pamati Doley
|
0415008WL002148
|
Pamati Doley
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796806
|
|
PamatiDoley
|
()
|
|
243
|
MAJULI
|
AS-15-008-001-004/66
()
|
0415008000NRG23200520220068517
|
20/05/2022
|
Diptirani Pegu
|
0415008WL002153
|
Diptirani Pegu
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796784
|
|
DiptiraniPegu
|
()
|
|
244
|
MAJULI
|
AS-15-008-001-004/967
()
|
0415008000NRG23200520220068213
|
20/05/2022
|
Nijumai Doley
|
0415008WL002148
|
Nijumai Doley
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796810
|
|
NijumaiDoley
|
()
|
|
245
|
MAJULI
|
AS-15-008-001-007/1005
()
|
0415008000NRG23200520220068523
|
20/05/2022
|
Dilip Doley
|
0415008WL002153
|
Dilip Doley
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796804
|
|
DilipDoley
|
()
|
|
246
|
MAJULI
|
AS-15-008-001-007/1091
()
|
0415008000NRG23200520220068524
|
20/05/2022
|
Champa Patir
|
0415008WL002153
|
Champa Patir
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796782
|
|
ChampaPatir
|
()
|
|
247
|
MAJULI
|
AS-15-008-001-007/1315
()
|
0415008000NRG23200520220068528
|
20/05/2022
|
Kuchere Mili
|
0415008WL002153
|
Kuchere Mili
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796820
|
|
KuchereMili
|
()
|
|
248
|
MAJULI
|
AS-15-008-001-007/1315
()
|
0415008000NRG23200520220068527
|
20/05/2022
|
Monuj Mili
|
0415008WL002153
|
Monuj Mili
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796812
|
|
MonujMili
|
()
|
|
249
|
MAJULI
|
AS-15-008-001-007/1369
()
|
0415008000NRG23200520220068214
|
20/05/2022
|
Noresh Doley
|
0415008WL002148
|
Noresh Doley
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796721
|
|
NoreshDoley
|
()
|
|
250
|
MAJULI
|
AS-15-008-001-007/1369
()
|
0415008000NRG23200520220068215
|
20/05/2022
|
RIJUMONI DOLEY
|
0415008WL002148
|
RIJUMONI DOLEY
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796849
|
|
RIJUMONIDOLEY
|
()
|
|
251
|
MAJULI
|
AS-15-008-001-007/1370
()
|
0415008000NRG23200520220068217
|
20/05/2022
|
Akshya Doley
|
0415008WL002148
|
Akshya Doley
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796803
|
|
AkshyaDoley
|
()
|
|
252
|
MAJULI
|
AS-15-008-001-007/1370
()
|
0415008000NRG23200520220068216
|
20/05/2022
|
Rajib Doley
|
0415008WL002148
|
Rajib Doley
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796773
|
|
RajibDoley
|
()
|
|
253
|
MAJULI
|
AS-15-008-001-007/1370
()
|
0415008000NRG23200520220068218
|
20/05/2022
|
Rupa Doley
|
0415008WL002148
|
Rupa Doley
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796829
|
|
RupaDoley
|
()
|
|
254
|
MAJULI
|
AS-15-008-001-007/1372
()
|
0415008000NRG23200520220068219
|
20/05/2022
|
Dasarath Doley
|
0415008WL002148
|
Dasarath Doley
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796720
|
|
DasarathDoley
|
()
|
|
255
|
MAJULI
|
AS-15-008-001-007/1375
()
|
0415008000NRG23200520220068530
|
20/05/2022
|
Rina Kaman
|
0415008WL002153
|
Rina Kaman
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796772
|
|
RinaKaman
|
()
|
|
256
|
MAJULI
|
AS-15-008-001-007/1518
()
|
0415008000NRG23200520220068221
|
20/05/2022
|
MONIKA DOLEY
|
0415008WL002148
|
MONIKA DOLEY
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796826
|
|
MONIKADOLEY
|
()
|
|
257
|
MAJULI
|
AS-15-008-001-007/1518
()
|
0415008000NRG23200520220068220
|
20/05/2022
|
Pranab Doley
|
0415008WL002148
|
Pranab Doley
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796722
|
|
PranabDoley
|
()
|
|
258
|
MAJULI
|
AS-15-008-001-007/362
()
|
0415008000NRG23200520220068222
|
20/05/2022
|
Chandrawati Doley
|
0415008WL002148
|
Chandrawati Doley
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796822
|
|
ChandrawatiDoley
|
()
|
|
259
|
MAJULI
|
AS-15-008-001-007/371
()
|
0415008000NRG23200520220068531
|
20/05/2022
|
Nagapeti Doley
|
0415008WL002153
|
Nagapeti Doley
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796791
|
|
NagapetiDoley
|
()
|
|
260
|
MAJULI
|
AS-15-008-001-007/380
()
|
0415008000NRG23200520220068223
|
20/05/2022
|
Ghana Kanta Mili
|
0415008WL002148
|
Ghana Kanta Mili
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796780
|
|
GhanaKantaMili
|
()
|
|
261
|
MAJULI
|
AS-15-008-001-007/380
()
|
0415008000NRG23200520220068224
|
20/05/2022
|
Labanya Mili
|
0415008WL002148
|
Labanya Mili
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796823
|
|
LabanyaMili
|
()
|
|
262
|
MAJULI
|
AS-15-008-001-007/962
()
|
0415008000NRG23200520220068225
|
20/05/2022
|
Nitra Patir
|
0415008WL002148
|
Nitra Patir
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796815
|
|
NitraPatir
|
()
|
|
263
|
MAJULI
|
AS-15-008-001-010/712
()
|
0415008000NRG23200520220068226
|
20/05/2022
|
Sulo Gayan
|
0415008WL002148
|
Sulo Gayan
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796814
|
|
SuloGayan
|
()
|
|
264
|
MAJULI
|
AS-15-008-001-010/745
()
|
0415008000NRG23200520220068227
|
20/05/2022
|
Dulal Gayan
|
0415008WL002148
|
Dulal Gayan
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796774
|
|
DulalGayan
|
()
|
|
265
|
MAJULI
|
AS-15-008-001-010/754
()
|
0415008000NRG23200520220068228
|
20/05/2022
|
Biren Borah
|
0415008WL002148
|
Biren Borah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796779
|
|
BirenBorah
|
()
|
|
266
|
MAJULI
|
AS-15-008-001-010/755
()
|
0415008000NRG23200520220068229
|
20/05/2022
|
JUNMONI BORAH
|
0415008WL002148
|
JUNMONI BORAH
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796775
|
|
JUNMONIBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120912
|
120912
|
|
|
|
|
|
|
|
|
267
|
MAJULI
|
AS-15-008-007-017/129
()
|
0415008000NRG23200520220068351
|
20/05/2022
|
NARAYAN PAGAG
|
0415008WL002151
|
NARAYAN PAGAG
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796897
|
|
NARAYANPAGAG
|
()
|
|
268
|
MAJULI
|
AS-15-008-007-017/129
()
|
0415008000NRG23200520220068352
|
20/05/2022
|
NAYANMONI PAGAG
|
0415008WL002151
|
NAYANMONI PAGAG
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796879
|
|
NAYANMONIPAGAG
|
()
|
|
269
|
MAJULI
|
AS-15-008-007-018/1627
()
|
0415008000NRG23200520220068353
|
20/05/2022
|
BODAN SAIKIA
|
0415008WL002151
|
BODAN SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796900
|
|
BODANSAIKIA
|
()
|
|
270
|
MAJULI
|
AS-15-008-007-018/1651
()
|
0415008000NRG23200520220068354
|
20/05/2022
|
BINUD KAKOTI
|
0415008WL002151
|
BINUD KAKOTI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796908
|
|
BINUDKAKOTI
|
()
|
|
271
|
MAJULI
|
AS-15-008-007-018/1651
()
|
0415008000NRG23200520220068355
|
20/05/2022
|
KALYANI KAKOTI
|
0415008WL002151
|
KALYANI KAKOTI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796858
|
|
KALYANIKAKOTI
|
()
|
|
272
|
MAJULI
|
AS-15-008-007-018/1658
()
|
0415008000NRG23200520220068357
|
20/05/2022
|
ARADHANA BORAH
|
0415008WL002151
|
ARADHANA BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796935
|
|
ARADHANABORAH
|
()
|
|
273
|
MAJULI
|
AS-15-008-007-018/1658
()
|
0415008000NRG23200520220068356
|
20/05/2022
|
NILOTPOL BORAH
|
0415008WL002151
|
NILOTPOL BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796903
|
|
NILOTPOLBORAH
|
()
|
|
274
|
MAJULI
|
AS-15-008-007-018/1661
()
|
0415008000NRG23200520220068358
|
20/05/2022
|
rabi rongman kutum
|
0415008WL002151
|
rabi rongman kutum
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796933
|
|
rabirongmankutum
|
()
|
|
275
|
MAJULI
|
AS-15-008-007-018/1663
()
|
0415008000NRG23200520220068359
|
20/05/2022
|
Diganta Borah
|
0415008WL002151
|
Diganta Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796889
|
|
DigantaBorah
|
()
|
|
276
|
MAJULI
|
AS-15-008-007-018/1665
()
|
0415008000NRG23200520220068360
|
20/05/2022
|
PRABITRA BORAH
|
0415008WL002151
|
PRABITRA BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796894
|
|
PRABITRABORAH
|
()
|
|
277
|
MAJULI
|
AS-15-008-007-018/1824
()
|
0415008000NRG23200520220068361
|
20/05/2022
|
JYOTI BORAH
|
0415008WL002151
|
JYOTI BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796926
|
|
JYOTIBORAH
|
()
|
|
278
|
MAJULI
|
AS-15-008-007-018/1825
()
|
0415008000NRG23200520220068362
|
20/05/2022
|
PURABI HAZARIKA
|
0415008WL002151
|
PURABI HAZARIKA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796877
|
|
PURABIHAZARIKA
|
()
|
|
279
|
MAJULI
|
AS-15-008-007-018/1826
()
|
0415008000NRG23200520220068363
|
20/05/2022
|
BULU BORAH
|
0415008WL002151
|
BULU BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796857
|
|
BULUBORAH
|
()
|
|
280
|
MAJULI
|
AS-15-008-007-018/1827
()
|
0415008000NRG23200520220068364
|
20/05/2022
|
BAKUL KALITA
|
0415008WL002151
|
BAKUL KALITA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796856
|
|
BAKULKALITA
|
()
|
|
281
|
MAJULI
|
AS-15-008-007-018/1828
()
|
0415008000NRG23200520220068365
|
20/05/2022
|
KANENG REGON
|
0415008WL002151
|
KANENG REGON
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796934
|
|
KANENGREGON
|
()
|
|
282
|
MAJULI
|
AS-15-008-007-018/1829
()
|
0415008000NRG23200520220068366
|
20/05/2022
|
PRODIP BORAH
|
0415008WL002151
|
PRODIP BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796911
|
|
PRODIPBORAH
|
()
|
|
283
|
MAJULI
|
AS-15-008-007-018/1830
()
|
0415008000NRG23200520220068367
|
20/05/2022
|
HAREN REGON
|
0415008WL002151
|
HAREN REGON
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796928
|
|
HARENREGON
|
()
|
|
284
|
MAJULI
|
AS-15-008-007-018/1832
()
|
0415008000NRG23200520220068368
|
20/05/2022
|
KUSUM BORAH
|
0415008WL002151
|
KUSUM BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796920
|
|
KUSUMBORAH
|
()
|
|
285
|
MAJULI
|
AS-15-008-007-018/1833
()
|
0415008000NRG23200520220068369
|
20/05/2022
|
RINA BORAH
|
0415008WL002151
|
RINA BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796906
|
|
RINABORAH
|
()
|
|
286
|
MAJULI
|
AS-15-008-007-018/1834
()
|
0415008000NRG23200520220068370
|
20/05/2022
|
DEBASISH BORAH
|
0415008WL002151
|
DEBASISH BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796909
|
|
DEBASISHBORAH
|
()
|
|
287
|
MAJULI
|
AS-15-008-007-018/1835
()
|
0415008000NRG23200520220068371
|
20/05/2022
|
LAKSHI PRASAD REGON
|
0415008WL002151
|
LAKSHI PRASAD REGON
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796898
|
|
LAKSHIPRASADREGON
|
()
|
|
288
|
MAJULI
|
AS-15-008-007-018/1837
()
|
0415008000NRG23200520220068372
|
20/05/2022
|
JUNMONI PAGAG
|
0415008WL002151
|
JUNMONI PAGAG
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796910
|
|
JUNMONIPAGAG
|
()
|
|
289
|
MAJULI
|
AS-15-008-007-018/2136
()
|
0415008000NRG23200520220068373
|
20/05/2022
|
JUGADHAR SAIKIA
|
0415008WL002151
|
JUGADHAR SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796891
|
|
JUGADHARSAIKIA
|
()
|
|
290
|
MAJULI
|
AS-15-008-007-018/2139
()
|
0415008000NRG23200520220068374
|
20/05/2022
|
RATUL BORUAH
|
0415008WL002151
|
RATUL BORUAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796883
|
|
RATULBORUAH
|
()
|
|
291
|
MAJULI
|
AS-15-008-007-018/350
()
|
0415008000NRG23200520220068376
|
20/05/2022
|
Menu saikia borah
|
0415008WL002151
|
Menu saikia borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796930
|
|
Menusaikiaborah
|
()
|
|
292
|
MAJULI
|
AS-15-008-007-018/350
()
|
0415008000NRG23200520220068375
|
20/05/2022
|
Sri Bhupen ch. Borah
|
0415008WL002151
|
Sri Bhupen ch. Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796895
|
|
SriBhupench.Borah
|
()
|
|
293
|
MAJULI
|
AS-15-008-007-018/4301
()
|
0415008000NRG23200520220068377
|
20/05/2022
|
MUNMI BORAH
|
0415008WL002151
|
MUNMI BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796922
|
|
MUNMIBORAH
|
()
|
|
294
|
MAJULI
|
AS-15-008-007-018/4302
()
|
0415008000NRG23200520220068378
|
20/05/2022
|
RUNU BORAH
|
0415008WL002151
|
RUNU BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796937
|
|
RUNUBORAH
|
()
|
|
295
|
MAJULI
|
AS-15-008-007-018/4305
()
|
0415008000NRG23200520220068379
|
20/05/2022
|
NARAYAN SAIKIA
|
0415008WL002151
|
NARAYAN SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796931
|
|
NARAYANSAIKIA
|
()
|
|
296
|
MAJULI
|
AS-15-008-007-018/4307
()
|
0415008000NRG23200520220068380
|
20/05/2022
|
Arun Bhuyan
|
0415008WL002151
|
Arun Bhuyan
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796875
|
|
ArunBhuyan
|
()
|
|
297
|
MAJULI
|
AS-15-008-007-018/4308
()
|
0415008000NRG23200520220068381
|
20/05/2022
|
Tonoyjyoti borah
|
0415008WL002151
|
Tonoyjyoti borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796876
|
|
Tonoyjyotiborah
|
()
|
|
298
|
MAJULI
|
AS-15-008-007-018/4310
()
|
0415008000NRG23200520220068382
|
20/05/2022
|
Runu probha Hazarika
|
0415008WL002151
|
Runu probha Hazarika
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796938
|
|
RunuprobhaHazarika
|
()
|
|
299
|
MAJULI
|
AS-15-008-007-018/448
()
|
0415008000NRG23200520220068383
|
20/05/2022
|
Badan Borah
|
0415008WL002151
|
Badan Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796892
|
|
BadanBorah
|
()
|
|
300
|
MAJULI
|
AS-15-008-007-018/448
()
|
0415008000NRG23200520220068384
|
20/05/2022
|
DIBAKAR BORAH
|
0415008WL002151
|
DIBAKAR BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796936
|
|
DIBAKARBORAH
|
()
|
|
301
|
MAJULI
|
AS-15-008-007-018/455
()
|
0415008000NRG23200520220068385
|
20/05/2022
|
archana bez kalita
|
0415008WL002151
|
archana bez kalita
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796901
|
|
archanabezkalita
|
()
|
|
302
|
MAJULI
|
AS-15-008-007-018/455
()
|
0415008000NRG23200520220068386
|
20/05/2022
|
Komal kalita
|
0415008WL002151
|
Komal kalita
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796896
|
|
Komalkalita
|
()
|
|
303
|
MAJULI
|
AS-15-008-007-018/488
()
|
0415008000NRG23200520220068387
|
20/05/2022
|
Moheswar Bhuyan
|
0415008WL002151
|
Moheswar Bhuyan
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796888
|
|
MoheswarBhuyan
|
()
|
|
304
|
MAJULI
|
AS-15-008-007-018/828
()
|
0415008000NRG23200520220068388
|
20/05/2022
|
PRONABJYUTI BORAH
|
0415008WL002151
|
PRONABJYUTI BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796916
|
|
PRONABJYUTIBORAH
|
()
|
|
305
|
MAJULI
|
AS-15-008-007-018/828
()
|
0415008000NRG23200520220068389
|
20/05/2022
|
RITA BORAH
|
0415008WL002151
|
RITA BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796925
|
|
RITABORAH
|
()
|
|
306
|
MAJULI
|
AS-15-008-007-018/831
()
|
0415008000NRG23200520220068390
|
20/05/2022
|
Diganta Saikia
|
0415008WL002151
|
Diganta Saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796882
|
|
DigantaSaikia
|
()
|
|
307
|
MAJULI
|
AS-15-008-007-018/886
()
|
0415008000NRG23200520220068391
|
20/05/2022
|
PUINAY BORAH
|
0415008WL002151
|
PUINAY BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796886
|
|
PUINAYBORAH
|
()
|
|
308
|
MAJULI
|
AS-15-008-007-018/966
()
|
0415008000NRG23200520220068392
|
20/05/2022
|
NITUL SAIKIA
|
0415008WL002151
|
NITUL SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796881
|
|
NITULSAIKIA
|
()
|
|
309
|
MAJULI
|
AS-15-008-007-018/966
()
|
0415008000NRG23200520220068393
|
20/05/2022
|
TARUN SAIKIA
|
0415008WL002151
|
TARUN SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796890
|
|
TARUNSAIKIA
|
()
|
|
310
|
MAJULI
|
AS-15-008-007-018/968
()
|
0415008000NRG23200520220068395
|
20/05/2022
|
ANIMA SAIKIA
|
0415008WL002151
|
ANIMA SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796874
|
|
ANIMASAIKIA
|
()
|
|
311
|
MAJULI
|
AS-15-008-007-018/968
()
|
0415008000NRG23200520220068394
|
20/05/2022
|
ANUSPRATIM SAIKIA
|
0415008WL002151
|
ANUSPRATIM SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796880
|
|
ANUSPRATIMSAIKIA
|
()
|
|
312
|
MAJULI
|
AS-15-008-007-018/983
()
|
0415008000NRG23200520220068396
|
20/05/2022
|
JANADA BORAH
|
0415008WL002151
|
JANADA BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796929
|
|
JANADABORAH
|
()
|
|
313
|
MAJULI
|
AS-15-008-007-018/983
()
|
0415008000NRG23200520220068397
|
20/05/2022
|
TORULATA BORAH
|
0415008WL002151
|
TORULATA BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796905
|
|
TORULATABORAH
|
()
|
|
314
|
MAJULI
|
AS-15-008-007-019/1649
()
|
0415008000NRG23200520220068398
|
20/05/2022
|
LILI pogag
|
0415008WL002151
|
LILI pogag
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796887
|
|
LILIpogag
|
()
|
|
315
|
MAJULI
|
AS-15-008-007-019/1985
()
|
0415008000NRG23200520220068399
|
20/05/2022
|
RANU PAYENG
|
0415008WL002151
|
RANU PAYENG
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796878
|
|
RANUPAYENG
|
()
|
|
316
|
MAJULI
|
AS-15-008-007-019/2144
()
|
0415008000NRG23200520220068400
|
20/05/2022
|
LILIMAI REGON
|
0415008WL002151
|
LILIMAI REGON
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796893
|
|
LILIMAIREGON
|
()
|
|
317
|
MAJULI
|
AS-15-008-007-019/2211
()
|
0415008000NRG23200520220068401
|
20/05/2022
|
ANIMA BORAH
|
0415008WL002151
|
ANIMA BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796859
|
|
ANIMABORAH
|
()
|
|
318
|
MAJULI
|
AS-15-008-007-019/2212
()
|
0415008000NRG23200520220068403
|
20/05/2022
|
JUGAL BORAH
|
0415008WL002151
|
JUGAL BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796884
|
|
JUGALBORAH
|
()
|
|
319
|
MAJULI
|
AS-15-008-007-019/2212
()
|
0415008000NRG23200520220068402
|
20/05/2022
|
RENU BORAH
|
0415008WL002151
|
RENU BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796902
|
|
RENUBORAH
|
()
|
|
320
|
MAJULI
|
AS-15-008-007-019/52
()
|
0415008000NRG23200520220068405
|
20/05/2022
|
golapi payeng
|
0415008WL002151
|
golapi payeng
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796907
|
|
golapipayeng
|
()
|
|
321
|
MAJULI
|
AS-15-008-007-019/52
()
|
0415008000NRG23200520220068406
|
20/05/2022
|
jiten payeng
|
0415008WL002151
|
jiten payeng
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796904
|
|
jitenpayeng
|
()
|
|
322
|
MAJULI
|
AS-15-008-007-019/655
()
|
0415008000NRG23200520220068407
|
20/05/2022
|
Dularam Pagag
|
0415008WL002151
|
Dularam Pagag
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796885
|
|
DularamPagag
|
()
|
|
323
|
MAJULI
|
AS-15-008-012-007/464
()
|
0415008000NRG23200520220069146
|
20/05/2022
|
Joy Ch. Mudoi
|
0415008WL002166
|
Joy Ch. Mudoi
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796866
|
|
JoyCh.Mudoi
|
()
|
|
324
|
MAJULI
|
AS-15-008-012-010/1241
()
|
0415008000NRG23200520220069148
|
20/05/2022
|
Lakhyajit Das
|
0415008WL002166
|
Lakhyajit Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796899
|
|
LakhyajitDas
|
()
|
|
325
|
MAJULI
|
AS-15-008-012-010/1242
()
|
0415008000NRG23200520220069149
|
20/05/2022
|
Naliya Das
|
0415008WL002166
|
Naliya Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796921
|
|
NaliyaDas
|
()
|
|
326
|
MAJULI
|
AS-15-008-012-010/1243
()
|
0415008000NRG23200520220069151
|
20/05/2022
|
Rekhamoni Das
|
0415008WL002166
|
Rekhamoni Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796862
|
|
RekhamoniDas
|
()
|
|
327
|
MAJULI
|
AS-15-008-012-010/1797
()
|
0415008000NRG23200520220069153
|
20/05/2022
|
Mamu Das
|
0415008WL002166
|
Mamu Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796912
|
|
MamuDas
|
()
|
|
328
|
MAJULI
|
AS-15-008-012-010/1822
()
|
0415008000NRG23200520220069155
|
20/05/2022
|
Balidoi Das
|
0415008WL002166
|
Balidoi Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796918
|
|
BalidoiDas
|
()
|
|
329
|
MAJULI
|
AS-15-008-012-010/1822
()
|
0415008000NRG23200520220069154
|
20/05/2022
|
Miliki Das
|
0415008WL002166
|
Miliki Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796924
|
|
MilikiDas
|
()
|
|
330
|
MAJULI
|
AS-15-008-012-010/1828
()
|
0415008000NRG23200520220069157
|
20/05/2022
|
Sabitire Das
|
0415008WL002166
|
Sabitire Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796923
|
|
SabitireDas
|
()
|
|
331
|
MAJULI
|
AS-15-008-012-010/1828
()
|
0415008000NRG23200520220069156
|
20/05/2022
|
Sri Debajit Das
|
0415008WL002166
|
Sri Debajit Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796917
|
|
SriDebajitDas
|
()
|
|
332
|
MAJULI
|
AS-15-008-012-010/2031
()
|
0415008000NRG23200520220069158
|
20/05/2022
|
Abhijit Das
|
0415008WL002166
|
Abhijit Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796915
|
|
AbhijitDas
|
()
|
|
333
|
MAJULI
|
AS-15-008-012-010/2032
()
|
0415008000NRG23200520220069159
|
20/05/2022
|
Janmoni Das
|
0415008WL002166
|
Janmoni Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796927
|
|
JanmoniDas
|
()
|
|
334
|
MAJULI
|
AS-15-008-012-010/224
()
|
0415008000NRG23200520220069160
|
20/05/2022
|
Sri Bharat Das
|
0415008WL002166
|
Sri Bharat Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796865
|
|
SriBharatDas
|
()
|
|
335
|
MAJULI
|
AS-15-008-012-010/228
()
|
0415008000NRG23200520220069162
|
20/05/2022
|
Aruna Das
|
0415008WL002166
|
Aruna Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796867
|
|
ArunaDas
|
()
|
|
336
|
MAJULI
|
AS-15-008-012-010/228
()
|
0415008000NRG23200520220069161
|
20/05/2022
|
Bhodram Das
|
0415008WL002166
|
Bhodram Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796868
|
|
BhodramDas
|
()
|
|
337
|
MAJULI
|
AS-15-008-012-010/235
()
|
0415008000NRG23200520220069163
|
20/05/2022
|
Kolai Das
|
0415008WL002166
|
Kolai Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796873
|
|
KolaiDas
|
()
|
|
338
|
MAJULI
|
AS-15-008-012-010/50
()
|
0415008000NRG23200520220069167
|
20/05/2022
|
Sabitree Das
|
0415008WL002166
|
Sabitree Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796863
|
|
SabitreeDas
|
()
|
|
339
|
MAJULI
|
AS-15-008-012-010/50
()
|
0415008000NRG23200520220069166
|
20/05/2022
|
Sri Khogeswar Das
|
0415008WL002166
|
Sri Khogeswar Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796864
|
|
SriKhogeswarDas
|
()
|
|
340
|
MAJULI
|
AS-15-008-012-010/659
()
|
0415008000NRG23200520220069169
|
20/05/2022
|
Sri Motilal Das
|
0415008WL002166
|
Sri Motilal Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796932
|
|
SriMotilalDas
|
()
|
|
341
|
MAJULI
|
AS-15-008-012-010/671
()
|
0415008000NRG23200520220069170
|
20/05/2022
|
Profulla Das
|
0415008WL002166
|
Profulla Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796861
|
|
ProfullaDas
|
()
|
|
342
|
MAJULI
|
AS-15-008-012-010/924
()
|
0415008000NRG23200520220069172
|
20/05/2022
|
Smti. Niroda Das
|
0415008WL002166
|
Smti. Niroda Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796919
|
|
Smti.NirodaDas
|
()
|
|
343
|
MAJULI
|
AS-15-008-012-010/924
()
|
0415008000NRG23200520220069171
|
20/05/2022
|
Sri Budai Das
|
0415008WL002166
|
Sri Budai Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796872
|
|
SriBudaiDas
|
()
|
|
344
|
MAJULI
|
AS-15-008-012-010/967
()
|
0415008000NRG23200520220069174
|
20/05/2022
|
Junu Das
|
0415008WL002166
|
Junu Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796869
|
|
JunuDas
|
()
|
|
345
|
MAJULI
|
AS-15-008-012-010/967
()
|
0415008000NRG23200520220069173
|
20/05/2022
|
Ratul Das
|
0415008WL002166
|
Ratul Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796871
|
|
RatulDas
|
()
|
|
346
|
MAJULI
|
AS-15-008-012-010/968
()
|
0415008000NRG23200520220069176
|
20/05/2022
|
Ajit Das
|
0415008WL002166
|
Ajit Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796860
|
|
AjitDas
|
()
|
|
347
|
MAJULI
|
AS-15-008-012-010/968
()
|
0415008000NRG23200520220069175
|
20/05/2022
|
Pinki Das
|
0415008WL002166
|
Pinki Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796870
|
|
PinkiDas
|
()
|
|
348
|
MAJULI
|
AS-15-008-012-025/1641
()
|
0415008000NRG23200520220069178
|
20/05/2022
|
Biju Phukan
|
0415008WL002166
|
Biju Phukan
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796913
|
|
BijuPhukan
|
()
|
|
349
|
MAJULI
|
AS-15-008-012-025/1641
()
|
0415008000NRG23200520220069177
|
20/05/2022
|
Chandra Phukan
|
0415008WL002166
|
Chandra Phukan
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796914
|
|
ChandraPhukan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114042
|
114042
|
|
|
|
|
|
|
|
|
350
|
MAJULI
|
AS-15-008-007-019/2218
()
|
0415008000NRG23200520220068404
|
20/05/2022
|
JYOTI PAGAG
|
0415008WL002151
|
JYOTI PAGAG
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796939
|
|
JYOTIPAGAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
351
|
MAJULI
|
AS-15-008-006-009/1873
()
|
0415008000NRG23200520220067609
|
20/05/2022
|
Popi Hazarika
|
0415008WL002138
|
Popi Hazarika
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796942
|
|
MRS PAPI HAZARIKA
|
()
|
|
352
|
MAJULI
|
AS-15-008-006-009/1875
()
|
0415008000NRG23200520220067610
|
20/05/2022
|
Makhoni Das
|
0415008WL002138
|
Makhoni Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796944
|
|
MRS MAKHANI DAS
|
()
|
|
353
|
MAJULI
|
AS-15-008-006-009/1876
()
|
0415008000NRG23200520220067611
|
20/05/2022
|
Sarusuwali Hazarika
|
0415008WL002138
|
Sarusuwali Hazarika
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796943
|
|
MRS SARUCHOWALI HAZARIKA
|
()
|
|
354
|
MAJULI
|
AS-15-008-006-009/1877
()
|
0415008000NRG23200520220067612
|
20/05/2022
|
Lakhimai Hazarika
|
0415008WL002138
|
Lakhimai Hazarika
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796946
|
|
MRS LAKHSHIMAI HAZARIKA
|
()
|
|
355
|
MAJULI
|
AS-15-008-006-009/1878
()
|
0415008000NRG23200520220067613
|
20/05/2022
|
Mamu Hazarika
|
0415008WL002138
|
Mamu Hazarika
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796945
|
|
MRS MAMU HAZARIKA
|
()
|
|
356
|
MAJULI
|
AS-15-008-006-010/2049
()
|
0415008000NRG23200520220067614
|
20/05/2022
|
Deho Das
|
0415008WL002138
|
Deho Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796586
|
|
MR DEH DAS
|
()
|
|
357
|
MAJULI
|
AS-15-008-006-010/2049
()
|
0415008000NRG23200520220067615
|
20/05/2022
|
Jan Das
|
0415008WL002138
|
Jan Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796585
|
|
MRS JAN DAS
|
()
|
|
358
|
MAJULI
|
AS-15-008-006-010/2136
()
|
0415008000NRG23200520220067616
|
20/05/2022
|
CHITAMONI DAS
|
0415008WL002138
|
CHITAMONI DAS
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796587
|
|
MRS CHITAMANI DAS
|
()
|
|
359
|
MAJULI
|
AS-15-008-006-013/1955
()
|
0415008000NRG23200520220067680
|
20/05/2022
|
Bhagyabati Das
|
0415008WL002138
|
Bhagyabati Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796575
|
|
MRS BHAGYABATI DAS
|
()
|
|
360
|
MAJULI
|
AS-15-008-006-013/1956
()
|
0415008000NRG23200520220067681
|
20/05/2022
|
Bina Ghosh
|
0415008WL002138
|
Bina Ghosh
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796559
|
|
MRS BINA GHOSH
|
()
|
|
361
|
MAJULI
|
AS-15-008-006-013/1958
()
|
0415008000NRG23200520220067682
|
20/05/2022
|
Animai Das
|
0415008WL002138
|
Animai Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796584
|
|
MRS ANIMAI DAS
|
()
|
|
362
|
MAJULI
|
AS-15-008-006-013/1959
()
|
0415008000NRG23200520220067683
|
20/05/2022
|
Dina Rajbonshi
|
0415008WL002138
|
Dina Rajbonshi
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796583
|
|
MR DIN RAJBONSHI
|
()
|
|
363
|
MAJULI
|
AS-15-008-006-013/1959
()
|
0415008000NRG23200520220067684
|
20/05/2022
|
Pratima Rajbonshi
|
0415008WL002138
|
Pratima Rajbonshi
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796569
|
|
MRS PRATIMA RAJBONSHI
|
()
|
|
364
|
MAJULI
|
AS-15-008-006-013/1960
()
|
0415008000NRG23200520220067685
|
20/05/2022
|
Pranamika Medhi
|
0415008WL002138
|
Pranamika Medhi
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796582
|
|
MRS PRANAMIKA MEDHI
|
()
|
|
365
|
MAJULI
|
AS-15-008-006-013/1962
()
|
0415008000NRG23200520220067686
|
20/05/2022
|
Munmoni Medhi
|
0415008WL002138
|
Munmoni Medhi
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796580
|
|
MRS MUN MONI MEDHI
|
()
|
|
366
|
MAJULI
|
AS-15-008-006-013/1963
()
|
0415008000NRG23200520220067687
|
20/05/2022
|
Sanjib Ghosh
|
0415008WL002138
|
Sanjib Ghosh
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796581
|
|
MR SANJIB GHOSH
|
()
|
|
367
|
MAJULI
|
AS-15-008-006-013/1964
()
|
0415008000NRG23200520220067688
|
20/05/2022
|
Rabindra Medhi
|
0415008WL002138
|
Rabindra Medhi
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796560
|
|
MR RABINDRA MEDHI
|
()
|
|
368
|
MAJULI
|
AS-15-008-006-013/1965
()
|
0415008000NRG23200520220067689
|
20/05/2022
|
Papu Das
|
0415008WL002138
|
Papu Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796561
|
|
MR PAPU DAS
|
()
|
|
369
|
MAJULI
|
AS-15-008-006-013/1968
()
|
0415008000NRG23200520220067690
|
20/05/2022
|
Sewali Das
|
0415008WL002138
|
Sewali Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796947
|
|
MRS SEWALI DAS
|
()
|
|
370
|
MAJULI
|
AS-15-008-006-013/1973
()
|
0415008000NRG23200520220067691
|
20/05/2022
|
Mun Ghosh
|
0415008WL002138
|
Mun Ghosh
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796573
|
|
MR MUN GHOSH
|
()
|
|
371
|
MAJULI
|
AS-15-008-006-013/1974
()
|
0415008000NRG23200520220067692
|
20/05/2022
|
Anjali Rajbonshi
|
0415008WL002138
|
Anjali Rajbonshi
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796574
|
|
MRS ANJALI RAJBONSHI
|
()
|
|
372
|
MAJULI
|
AS-15-008-006-013/1975
()
|
0415008000NRG23200520220067693
|
20/05/2022
|
Sangita Das
|
0415008WL002138
|
Sangita Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796579
|
|
MRS SONGITA DAS
|
()
|
|
373
|
MAJULI
|
AS-15-008-006-013/1978
()
|
0415008000NRG23200520220067694
|
20/05/2022
|
Anjoli Das
|
0415008WL002138
|
Anjoli Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796578
|
|
MRS ANJALI DAS
|
()
|
|
374
|
MAJULI
|
AS-15-008-006-013/1980
()
|
0415008000NRG23200520220067695
|
20/05/2022
|
Minamoni Das
|
0415008WL002138
|
Minamoni Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796562
|
|
MRS MINAMANI DAS
|
()
|
|
375
|
MAJULI
|
AS-15-008-006-013/1981
()
|
0415008000NRG23200520220067696
|
20/05/2022
|
Gulapi Das
|
0415008WL002138
|
Gulapi Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796567
|
|
MRS GOLAPI DAS
|
()
|
|
376
|
MAJULI
|
AS-15-008-006-013/1981
()
|
0415008000NRG23200520220067697
|
20/05/2022
|
Nakul Das
|
0415008WL002138
|
Nakul Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796572
|
|
MR NAKUL DAS
|
()
|
|
377
|
MAJULI
|
AS-15-008-006-013/1982
()
|
0415008000NRG23200520220067698
|
20/05/2022
|
Joshna Ghosh
|
0415008WL002138
|
Joshna Ghosh
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796564
|
|
MRS JOTSNA GHOSH
|
()
|
|
378
|
MAJULI
|
AS-15-008-006-013/1983
()
|
0415008000NRG23200520220067699
|
20/05/2022
|
Mukundra Hazarika
|
0415008WL002138
|
Mukundra Hazarika
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796576
|
|
MR MUKUNDA HAZARIKA
|
()
|
|
379
|
MAJULI
|
AS-15-008-006-013/1986
()
|
0415008000NRG23200520220067700
|
20/05/2022
|
Rubi Ghosh
|
0415008WL002138
|
Rubi Ghosh
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796568
|
|
MRS RUBI GHOSH
|
()
|
|
380
|
MAJULI
|
AS-15-008-006-013/1987
()
|
0415008000NRG23200520220067701
|
20/05/2022
|
Mina Das
|
0415008WL002138
|
Mina Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796566
|
|
MRS MINA DAS
|
()
|
|
381
|
MAJULI
|
AS-15-008-006-013/1989
()
|
0415008000NRG23200520220067702
|
20/05/2022
|
Sujit Ghosh
|
0415008WL002138
|
Sujit Ghosh
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796948
|
|
MR CHUJIT GHOSH
|
()
|
|
382
|
MAJULI
|
AS-15-008-006-013/1990
()
|
0415008000NRG23200520220067703
|
20/05/2022
|
Narayan Ghosh
|
0415008WL002138
|
Narayan Ghosh
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796577
|
|
MR NARAYAN GHOSH
|
()
|
|
383
|
MAJULI
|
AS-15-008-006-013/1993
()
|
0415008000NRG23200520220067704
|
20/05/2022
|
Ritumai Das
|
0415008WL002138
|
Ritumai Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796571
|
|
MRS RITUMANI DAS
|
()
|
|
384
|
MAJULI
|
AS-15-008-006-013/1994
()
|
0415008000NRG23200520220067705
|
20/05/2022
|
Ila Medhi
|
0415008WL002138
|
Ila Medhi
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796570
|
|
MRS ILA MEDHI
|
()
|
|
385
|
MAJULI
|
AS-15-008-006-013/1997
()
|
0415008000NRG23200520220067707
|
20/05/2022
|
Jitu Das
|
0415008WL002138
|
Jitu Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796563
|
|
MR JITU DAS
|
()
|
|
386
|
MAJULI
|
AS-15-008-006-013/1997
()
|
0415008000NRG23200520220067706
|
20/05/2022
|
Kobita Das
|
0415008WL002138
|
Kobita Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796565
|
|
MRS KABITA DAS
|
()
|
|
387
|
MAJULI
|
AS-15-008-006-016/1015
()
|
0415008000NRG23200520220067709
|
20/05/2022
|
Socretis Gam
|
0415008WL002139
|
Socretis Gam
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796588
|
|
SHRI SOCRATIS NGATEY GAM
|
()
|
|
388
|
MAJULI
|
AS-15-008-006-016/1155
()
|
0415008000NRG23200520220067714
|
20/05/2022
|
Minu Gam
|
0415008WL002139
|
Minu Gam
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796940
|
|
MISS MINU GAM
|
()
|
|
389
|
MAJULI
|
AS-15-008-006-016/1155
()
|
0415008000NRG23200520220067715
|
20/05/2022
|
Monalisha Gam
|
0415008WL002139
|
Monalisha Gam
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796941
|
|
MISS MANALISHA GAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
390
|
MAJULI
|
AS-15-008-001-003/1914
()
|
0415008000NRG23200520220068452
|
20/05/2022
|
NAYAN TORA DOLEY
|
0415008WL002153
|
NAYAN TORA DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670796589
|
|
MRS NAYANTORA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
535860
|
535860
|
|
|
|
|
|
|
|