Note: So far, ₹95,513 has been spent by Zublee Foundation on field and operational expenses, including stay, food, transportation, fuel, communication and carrying charges of relief materials. These expenses have been kindly covered by the Foundation separately, without using the funds raised through the campaign.
Funds collected in person, day by day
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Every village reached, so far
Every donation, item and contributor is recorded here — browse online donations, street collections and in-kind relief items.
Every contribution brings a family closer to recovery. This list will grow as support comes in.
| S.No | Date | Transaction ID | Sender Name | Amount (Rs.) |
|---|---|---|---|---|
| 1 | 07-Aug-2026 | 4897736162097 | PRABIDIT | ₹ 30,000 |
| 2 | 01-Aug-2026 | 621380025107 | ABHISHEK SAIKIA | ₹ 25,000 |
| 3 | 27-Jul-2026 | 620841704015 | Chitradeep Dey | ₹ 25,000 |
| 4 | 01-Aug-2026 | 657922267689 | DEEPJYOTI SARMA | ₹ 20,000 |
| 5 | 05-Aug-2026 | IN12621749729324 | HIRANYA RANJAN B | ₹ 20,000 |
| 6 | 25-Jul-2026 | 12620647652924 | Manoj Mahanta | ₹ 15,000 |
| 7 | 02-Aug-2026 | 127241415460 | SHINING | ₹ 15,000 |
| 8 | 30-Jul-2026 | 621186778393 | BIPUL DEB | ₹ 11,000 |
| 9 | 25-Jul-2026 | 99509044300 | K L Enterprises | ₹ 11,000 |
| 10 | 23-Jul-2026 | IN12620447484448 | Amarjyoti Das | ₹ 10,000 |
| 11 | 24-Jul-2026 | 311027534331 | Dibyajyoti Hazarika | ₹ 10,000 |
| 12 | 25-Jul-2026 | 30019298300 | Dr. Partha Pratim Medhi | ₹ 10,000 |
| 13 | 28-Jul-2026 | 620904224192 | Indrajee | ₹ 10,000 |
| 14 | 25-Jul-2026 | 620684929692 | Jayanta Thakur | ₹ 10,000 |
| 15 | 25-Jul-2026 | CT0AHJQNG7 | M/S. Ankur Bharatgas A | ₹ 10,000 |
| 16 | 03-Aug-2026 | '174270472941 | MRIDUL RAY | ₹ 10,000 |
| 17 | 31-Jul-2026 | 995090443001 | P R INDIA COMMER | ₹ 10,000 |
| 18 | 31-Jul-2026 | 657863906029 | SIKHA | ₹ 10,000 |
| 19 | 29-Jul-2026 | 621052075834 | Pankhismita Buragohain | ₹ 9,880 |
| 20 | 15-Aug-2026 | 127945987937 | Jugal Krishna Baruah | ₹ 5,001 |
| 21 | 05-Aug-2026 | '658309263361 | ABHISHEK BHATTACHA | ₹ 5,000 |
| 22 | 01-Aug-2026 | 11034150050 | AMITABH | ₹ 5,000 |
| 23 | 28-Jul-2026 | 620960189285 | Ankur Saikia | ₹ 5,000 |
| 24 | 01-Aug-2026 | 820869098392 | ASHISHPAL SINGH RANA | ₹ 5,000 |
| 25 | 31-Jul-2026 | 127119784600 | BIKASH K | ₹ 5,000 |
| 26 | 26-Jul-2026 | 620788004269 | Chandan | ₹ 5,000 |
| 27 | 24-Jul-2026 | 109275561932 | Himadri Bhoumik | ₹ 5,000 |
| 28 | 24-Jul-2026 | 620512616837 | Kakali Bezbaruah | ₹ 5,000 |
| 29 | 31-Jul-2026 | 534917755964 | KAKATI SAGORIKA | ₹ 5,000 |
| 30 | 02-Aug-2026 | '815069419845 | KAUSHIK MOHAN DEKA | ₹ 5,000 |
| 31 | 27-Jul-2026 | 620866442240 | Mohit Kaul | ₹ 5,000 |
| 32 | 27-Jul-2026 | 99509044300 | Piush Construction | ₹ 5,000 |
| 33 | 25-Jul-2026 | 126846531440 | Prayash | ₹ 5,000 |
| 34 | 26-Jul-2026 | 126906855245 | Prayash | ₹ 5,000 |
| 35 | 08-Aug-2026 | BARBP262205680998 | PRIYANKA BORAH | ₹ 5,000 |
| 36 | 27-Jul-2026 | 99509044300 | Raju Hazarika | ₹ 5,000 |
| 37 | 29-Jul-2026 | 441900063789 | Shiva | ₹ 5,000 |
| 38 | 10-Aug-2026 | 622219687274 | SIMPLEX | ₹ 5,000 |
| 39 | 28-Jul-2026 | 620922076714 | Sudha | ₹ 5,000 |
| 40 | 28-Jul-2026 | 620924145782 | Sunny Burhagohain | ₹ 5,000 |
| 41 | 01-Aug-2026 | 708351165139 | KALYAN | ₹ 4,000 |
| 42 | 26-Jul-2026 | 126891621757 | Ninita | ₹ 4,000 |
| 43 | 29-Jul-2026 | 621078495528 | Rakhee Chachra | ₹ 4,000 |
| 44 | 25-Jul-2026 | 620631081621 | Diksha Kashyap | ₹ 3,000 |
| 45 | 24-Jul-2026 | 657126127301 | Enakshi Barman | ₹ 3,000 |
| 46 | 25-Jul-2026 | 126826302709 | Mira Goswami | ₹ 3,000 |
| 47 | 28-Jul-2026 | 620935471071 | Muktikam Choudhary | ₹ 3,000 |
| 48 | 24-Jul-2026 | 620550221107 | Raunak Hazarika | ₹ 3,000 |
| 49 | 30-Jul-2026 | 34640196743 | DILIP MAHATO | ₹ 2,500 |
| 50 | 28-Jul-2026 | 843143285200 | Angshuman Borthakur | ₹ 2,000 |
| 51 | 30-Jul-2026 | 127109721684 | ANU GANJU | ₹ 2,000 |
| 52 | 31-Jul-2026 | 127145168377 | ANUPAM DAS | ₹ 2,000 |
| 53 | 01-Aug-2026 | 127225378605 | ARNAB ROY | ₹ 2,000 |
| 54 | 28-Jul-2026 | 620908929948 | Arpana Saikia | ₹ 2,000 |
| 55 | 31-Jul-2026 | 387546214409 | BHASKAR DEKA | ₹ 2,000 |
| 56 | 24-Jul-2026 | 620530875699 | Bitapee Choudhury | ₹ 2,000 |
| 57 | 29-Jul-2026 | 657651429900 | Chitra Subedi | ₹ 2,000 |
| 58 | 28-Jul-2026 | 620977954886 | Dolly Sarma | ₹ 2,000 |
| 59 | 29-Jul-2026 | 311369286153 | GOPAL JALAN | ₹ 2,000 |
| 60 | 29-Jul-2026 | 211943625363 | GOPAL JALAN | ₹ 2,000 |
| 61 | 28-Jul-2026 | 657532733844 | Grace Lalhlupuii Sailo | ₹ 2,000 |
| 62 | 31-Jul-2026 | 455175084294 | JITU DAS | ₹ 2,000 |
| 63 | 01-Aug-2026 | 657902678575 | LAVDEEP SINGH | ₹ 2,000 |
| 64 | 01-Aug-2026 | 657902077239 | LAVDEEP SINGH | ₹ 2,000 |
| 65 | 24-Jul-2026 | 620514145787 | Lila Sankar Das | ₹ 2,000 |
| 66 | 30-Jul-2026 | 657701375007 | LUIZEE | ₹ 2,000 |
| 67 | 29-Jul-2026 | 127031386323 | Madhumita Mukherjee | ₹ 2,000 |
| 68 | 30-Jul-2026 | 127077035261 | MANISH DHINGRA | ₹ 2,000 |
| 69 | 24-Jul-2026 | 126792538691 | Manoj Kumar Sarma | ₹ 2,000 |
| 70 | 30-Jul-2026 | 657702349771 | MEKHLA SHARMA | ₹ 2,000 |
| 71 | 30-Jul-2026 | 621106759753 | MITALI DAS | ₹ 2,000 |
| 72 | 30-Jul-2026 | 621117064048 | MOHINI PRAKASH | ₹ 2,000 |
| 73 | 31-Jul-2026 | 429971396518 | NA | ₹ 2,000 |
| 74 | 31-Jul-2026 | 603009768013 | NA | ₹ 2,000 |
| 75 | 31-Jul-2026 | 138113073866 | NA | ₹ 2,000 |
| 76 | 31-Jul-2026 | 657802592158 | NA | ₹ 2,000 |
| 77 | 24-Jul-2026 | 126785836050 | Nikita Hazarika | ₹ 2,000 |
| 78 | 29-Jul-2026 | 127063231689 | NILESH SOMAIYA | ₹ 2,000 |
| 79 | 24-Jul-2026 | 620512548292 | Nirupam Borboruah | ₹ 2,000 |
| 80 | 01-Aug-2026 | 621337614317 | PULAKESH BANIYA | ₹ 2,000 |
| 81 | 29-Jul-2026 | 110317198079 | Ragini Bana | ₹ 2,000 |
| 82 | 31-Jul-2026 | 621257381540 | REKHA DUBEY | ₹ 2,000 |
| 83 | 30-Jul-2026 | 657702041830 | ROHIT LALOTRA | ₹ 2,000 |
| 84 | 02-Aug-2026 | 621448675702 | RUBUHA | ₹ 2,000 |
| 85 | 30-Jul-2026 | 621167377764 | RUPALI P | ₹ 2,000 |
| 86 | 25-Jul-2026 | 620687783411 | Smriti Das | ₹ 2,000 |
| 87 | 24-Jul-2026 | 110287562566 | Sonali Barman Bhuyan | ₹ 2,000 |
| 88 | 28-Jul-2026 | 110313335073 | Suchit Beria | ₹ 2,000 |
| 89 | 28-Jul-2026 | 110313333976 | Suchit Beria | ₹ 2,000 |
| 90 | 12-Aug-2026 | 622453324869 | Sunny Burhagohain | ₹ 2,000 |
| 91 | 28-Jul-2026 | 620951694797 | Chinmaya | ₹ 1,500 |
| 92 | 01-Aug-2026 | 621323903765 | MOUSUMI ROY | ₹ 1,500 |
| 93 | 27-Jul-2026 | 620886446197 | Rana Dey | ₹ 1,500 |
| 94 | 02-Aug-2026 | 621490355144 | RUNUMIM | ₹ 1,500 |
| 95 | 01-Aug-2026 | 621327364037 | SANTANU BASUMATARY | ₹ 1,500 |
| 96 | 31-Jul-2026 | 657824000745 | SHARON P | ₹ 1,500 |
| 97 | 31-Jul-2026 | 657804527584 | BARSHA PHUKAN | ₹ 1,100 |
| 98 | 27-Jul-2026 | 142983896558 | Kiran | ₹ 1,100 |
| 99 | 28-Jul-2026 | 620964552217 | Priyanka | ₹ 1,100 |
| 100 | 31-Jul-2026 | 657802719061 | PRIYANKA | ₹ 1,100 |
| 101 | 26-Jul-2026 | 852960746473 | Sushil | ₹ 1,100 |
| 102 | 28-Jul-2026 | 657591117324 | Enakshi Goswami | ₹ 1,002 |
| 103 | 31-Jul-2026 | 377279947566 | BISHAL KALITA | ₹ 1,001 |
| 104 | 26-Jul-2026 | 620704896640 | Jubin | ₹ 1,001 |
| 105 | 31-Jul-2026 | 621296698887 | NA | ₹ 1,001 |
| 106 | 02-Aug-2026 | '127241974919 | SHANKAR MANASH KA | ₹ 1,001 |
| 107 | 04-Aug-2026 | '621641055428 | SUMAN DAS | ₹ 1,001 |
| 108 | 24-Jul-2026 | 126788585641 | Abhinandan Goswami | ₹ 1,000 |
| 109 | 24-Jul-2026 | 126792672932 | Achintya Barua | ₹ 1,000 |
| 110 | 02-Aug-2026 | 621447711508 | ANAND G | ₹ 1,000 |
| 111 | 26-Jul-2026 | 99509044300 | Anurakshi Kashyap | ₹ 1,000 |
| 112 | 31-Jul-2026 | 657835701954 | ARUNA PRADHAN | ₹ 1,000 |
| 113 | 01-Aug-2026 | 621304830127 | ARUNIMA GOSWAMI | ₹ 1,000 |
| 114 | 25-Jul-2026 | 620655482408 | Benoy Ku | ₹ 1,000 |
| 115 | 15-Aug-2026 | 622731304078 | Bhim Kanta Sonowal | ₹ 1,000 |
| 116 | 31-Jul-2026 | 621238111317 | BINU H S | ₹ 1,000 |
| 117 | 30-Jul-2026 | 717966059099 | BISHNU SHARMA | ₹ 1,000 |
| 118 | 25-Jul-2026 | 126815906035 | Chandana Sarma | ₹ 1,000 |
| 119 | 29-Jul-2026 | 127015935268 | Chandra Das | ₹ 1,000 |
| 120 | 30-Jul-2026 | 621181811517 | CHIRAG PHUKAN | ₹ 1,000 |
| 121 | 29-Jul-2026 | 621000670570 | Danisha Chakraborty | ₹ 1,000 |
| 122 | 25-Jul-2026 | 126829613956 | Dibyangsh Baruah | ₹ 1,000 |
| 123 | 30-Jul-2026 | 767837880406 | Dipak Das | ₹ 1,000 |
| 124 | 25-Jul-2026 | 657226547058 | Dipankar | ₹ 1,000 |
| 125 | 26-Jul-2026 | 657320678009 | Dipankar | ₹ 1,000 |
| 126 | 29-Jul-2026 | 621000767562 | Dudul | ₹ 1,000 |
| 127 | 30-Jul-2026 | 657771613816 | ERIC SANMAN YONZON | ₹ 1,000 |
| 128 | 29-Jul-2026 | 621010218645 | Geetanjali Saharia | ₹ 1,000 |
| 129 | 28-Jul-2026 | 201596927634 | Hemlal Sharma | ₹ 1,000 |
| 130 | 28-Jul-2026 | 583410637648 | Jaminur Rahman | ₹ 1,000 |
| 131 | 28-Jul-2026 | 620934916560 | Junumoni Das | ₹ 1,000 |
| 132 | 27-Jul-2026 | 620857214532 | Kabin Borkataky | ₹ 1,000 |
| 133 | 27-Jul-2026 | 657443812348 | Kishalay | ₹ 1,000 |
| 134 | 26-Jul-2026 | 818088142501 | Kishore | ₹ 1,000 |
| 135 | 01-Aug-2026 | 657901777655 | LAVDEEP SINGH | ₹ 1,000 |
| 136 | 01-Aug-2026 | 657902778767 | MADHUPARNA MEDHI | ₹ 1,000 |
| 137 | 26-Jul-2026 | 133426048815 | Madhuryjya | ₹ 1,000 |
| 138 | 30-Jul-2026 | 207033985889 | MRIDUL RAY | ₹ 1,000 |
| 139 | 25-Jul-2026 | 657200725146 | Mriganav | ₹ 1,000 |
| 140 | 03-Aug-2026 | 31412397044 | Mrs. PHULASREE BAROOW | ₹ 1,000 |
| 141 | 31-Jul-2026 | 657895447524 | NA | ₹ 1,000 |
| 142 | 25-Jul-2026 | 126850418639 | Ninita | ₹ 1,000 |
| 143 | 27-Jul-2026 | 311216541016 | Padmini | ₹ 1,000 |
| 144 | 30-Jul-2026 | 969136366239 | PARTHANA | ₹ 1,000 |
| 145 | 28-Jul-2026 | 620902007293 | Patel | ₹ 1,000 |
| 146 | 31-Jul-2026 | 657871767153 | PRANAB KUMAR ROY | ₹ 1,000 |
| 147 | 01-Aug-2026 | 657958002638 | PRANAMI DAS | ₹ 1,000 |
| 148 | 24-Jul-2026 | 620538144618 | Pranjit Kr Hazarika | ₹ 1,000 |
| 149 | 27-Jul-2026 | 100652559639 | Prantik | ₹ 1,000 |
| 150 | 29-Jul-2026 | 879053774766 | PRIYA SHUKLA | ₹ 1,000 |
| 151 | 25-Jul-2026 | 110292096799 | Rajendra | ₹ 1,000 |
| 152 | 31-Jul-2026 | 614156800689 | RANJAN G | ₹ 1,000 |
| 153 | 30-Jul-2026 | 621155580792 | RANJAN JYOTI SARMA | ₹ 1,000 |
| 154 | 03-Aug-2026 | '621573843844 | RASHMI REKHA SARMA | ₹ 1,000 |
| 155 | 24-Jul-2026 | 126801857229 | Rekha D | ₹ 1,000 |
| 156 | 30-Jul-2026 | 444056368997 | RICHA B | ₹ 1,000 |
| 157 | 28-Jul-2026 | 620982878881 | Rijul | ₹ 1,000 |
| 158 | 28-Jul-2026 | 620928003559 | Rishi Joshi Ranee Syngai | ₹ 1,000 |
| 159 | 26-Jul-2026 | 620758161533 | Rittika | ₹ 1,000 |
| 160 | 30-Jul-2026 | 657702942426 | ROHIT LALOTRA | ₹ 1,000 |
| 161 | 09-Aug-2026 | 127661508243 | Ruchi Rajesh | ₹ 1,000 |
| 162 | 07-Aug-2026 | '621924296071 | SANTOSHKUMAR JANA | ₹ 1,000 |
| 163 | 30-Jul-2026 | 621190772592 | SAPTARSHI DATTA | ₹ 1,000 |
| 164 | 02-Aug-2026 | '621400233448 | SHAKSHI GIRLS PG | ₹ 1,000 |
| 165 | 01-Aug-2026 | 621374877957 | SHIBANI HAZARIKA | ₹ 1,000 |
| 166 | 31-Jul-2026 | 621259915156 | SHOMNATH DEY | ₹ 1,000 |
| 167 | 25-Jul-2026 | 110289553556 | Sonali Barua | ₹ 1,000 |
| 168 | 01-Aug-2026 | 657914938479 | SUBHAJIT ROY | ₹ 1,000 |
| 169 | 28-Jul-2026 | 110313336176 | Suchit Beria | ₹ 1,000 |
| 170 | 28-Jul-2026 | 347153543294 | Sumita Basumatary | ₹ 1,000 |
| 171 | 24-Jul-2026 | 883596251069 | Tirthanath Sarma | ₹ 1,000 |
| 172 | 31-Jul-2026 | 972166445256 | VIJAYASH | ₹ 1,000 |
| 173 | 01-Aug-2026 | 657962994451 | ZEESHAN ABASS | ₹ 1,000 |
| 174 | 28-Jul-2026 | 620981277235 | Preeti | ₹ 900 |
| 175 | 27-Jul-2026 | 666196870550 | Narayan | ₹ 860 |
| 176 | 30-Jul-2026 | 621111651128 | ANIMA PATHAK CHATERJEE | ₹ 701 |
| 177 | 29-Jul-2026 | 621000293804 | Anusmita | ₹ 700 |
| 178 | 29-Jul-2026 | 127052054008 | PRISNY BORA | ₹ 601 |
| 179 | 01-Aug-2026 | 621305677091 | DEBISMITA SAIKIA | ₹ 600 |
| 180 | 26-Jul-2026 | 620759994570 | Anita | ₹ 501 |
| 181 | 25-Jul-2026 | 126830241155 | Bhaskar Jyoti | ₹ 501 |
| 182 | 30-Jul-2026 | 160788853217 | BIKASH DUTTA | ₹ 501 |
| 183 | 01-Aug-2026 | 621332535803 | JOY GHOSH | ₹ 501 |
| 184 | 24-Jul-2026 | 620521041619 | Kabyashree Bharadwaj | ₹ 501 |
| 185 | 24-Jul-2026 | 620561342010 | Kushal Talukdar | ₹ 501 |
| 186 | 25-Jul-2026 | 444336066216 | Mili Sarma | ₹ 501 |
| 187 | 31-Jul-2026 | 578502836179 | NA | ₹ 501 |
| 188 | 31-Jul-2026 | 13457998474 | NA | ₹ 501 |
| 189 | 31-Jul-2026 | 54830761936 | RUBUL SARMAH | ₹ 501 |
| 190 | 25-Jul-2026 | 126843676791 | Sahida Begum | ₹ 501 |
| 191 | 28-Jul-2026 | 657500116198 | Sangeeta Sharma Chaudhury | ₹ 501 |
| 192 | 27-Jul-2026 | 126922728381 | Sharrada | ₹ 501 |
| 193 | 24-Jul-2026 | 620542215930 | Shiv Lal Sharma | ₹ 501 |
| 194 | 01-Aug-2026 | 657913554386 | ABHIRAM K M | ₹ 500 |
| 195 | 01-Aug-2026 | 127197543844 | AKSHETA MEHROTRA | ₹ 500 |
| 196 | 01-Aug-2026 | 127208034133 | ALKASS HUSSAIN | ₹ 500 |
| 197 | 01-Aug-2026 | 127204274875 | AMBIKA BORDOLOI | ₹ 500 |
| 198 | 25-Jul-2026 | 126836639637 | Amitabh Gohain | ₹ 500 |
| 199 | 28-Jul-2026 | 975837629459 | Anand | ₹ 500 |
| 200 | 31-Jul-2026 | 621260004057 | ANIL KUMAR VARMA | ₹ 500 |
| 201 | 29-Jul-2026 | 657608940717 | Anjum Hussain | ₹ 500 |
| 202 | 08-Aug-2026 | 4897737162096 | ANKITA V | ₹ 500 |
| 203 | 31-Jul-2026 | 665678010864 | ANUPAM NAGAR | ₹ 500 |
| 204 | 01-Aug-2026 | 621309024297 | AOICHARJYA JIBON BARUA | ₹ 500 |
| 205 | 01-Aug-2026 | 621335786582 | AROTI GOSWAMI | ₹ 500 |
| 206 | 30-Jul-2026 | 621125498039 | AZELMESHA J KHARBHIH | ₹ 500 |
| 207 | 26-Jul-2026 | 620739223255 | Babita | ₹ 500 |
| 208 | 31-Jul-2026 | 127167129125 | BARNALI | ₹ 500 |
| 209 | 30-Jul-2026 | 657700176094 | BELUBEN M MARAK | ₹ 500 |
| 210 | 31-Jul-2026 | 621263525031 | BHASKAR ROY | ₹ 500 |
| 211 | 31-Jul-2026 | 621232988966 | BHAWANA GURUNG | ₹ 500 |
| 212 | 24-Jul-2026 | 620506742986 | Bhoomika Saikia | ₹ 500 |
| 213 | 27-Jul-2026 | 259253407025 | Bibaswan | ₹ 500 |
| 214 | 25-Jul-2026 | 762053401612 | Bina Pan | ₹ 500 |
| 215 | 31-Jul-2026 | 621260066933 | BIRANGANA CHARAIMARI | ₹ 500 |
| 216 | 31-Jul-2026 | 491197726693 | BUBUL KONWAR | ₹ 500 |
| 217 | 01-Aug-2026 | 895794595601 | BUBUL KONWAR | ₹ 500 |
| 218 | 23-Jul-2026 | 798948317110 | Chaiki Rajkumar | ₹ 500 |
| 219 | 31-Jul-2026 | 4897736162097 | CHAMPAK | ₹ 500 |
| 220 | 25-Jul-2026 | 620666447766 | Chandrup | ₹ 500 |
| 221 | 30-Jul-2026 | 311421762805 | DEBOJIT KYC | ₹ 500 |
| 222 | 01-Aug-2026 | 657948597781 | DEBOPRIYO DUTTA | ₹ 500 |
| 223 | 29-Jul-2026 | 657626069361 | DEEP JYOTIDHAR BARUAH | ₹ 500 |
| 224 | 24-Jul-2026 | 126778155879 | Deep Konwar | ₹ 500 |
| 225 | 31-Jul-2026 | 657851182543 | DESTINY TYNGKAN | ₹ 500 |
| 226 | 31-Jul-2026 | 4897736162097 | DIGANTA | ₹ 500 |
| 227 | 23-Jul-2026 | 501020069788 | Digen B | ₹ 500 |
| 228 | 29-Jul-2026 | 62108109540 | DIVYA JYOTI GOGOI | ₹ 500 |
| 229 | 28-Jul-2026 | 657548211567 | Enakshi Goswami | ₹ 500 |
| 230 | 28-Jul-2026 | 238015906136 | Gowri Shankar Madesh | ₹ 500 |
| 231 | 01-Aug-2026 | 657928327809 | GRATIA TECHNOLOGY | ₹ 500 |
| 232 | 31-Jul-2026 | 657825572371 | GUTAM KUMAR NATH | ₹ 500 |
| 233 | 31-Jul-2026 | 191640325544 | HAWELIKARRAMANAN | ₹ 500 |
| 234 | 28-Jul-2026 | 751322159041 | Hemant | ₹ 500 |
| 235 | 24-Jul-2026 | 620515336903 | Himakshi Devi Sarma | ₹ 500 |
| 236 | 31-Jul-2026 | 621215477250 | HISSAY DOMA BHUTIA | ₹ 500 |
| 237 | 01-Aug-2026 | 621335957181 | HUMAYUN CHOUDHURY | ₹ 500 |
| 238 | 31-Jul-2026 | 103834358984 | JAHUR AHMED | ₹ 500 |
| 239 | 31-Jul-2026 | 621201250969 | Jananta Juri | ₹ 500 |
| 240 | 01-Aug-2026 | 621355091149 | JAYASHREE SHARMA | ₹ 500 |
| 241 | 01-Aug-2026 | 110339582640 | JOHNEE JEHUVAH DAI | ₹ 500 |
| 242 | 28-Jul-2026 | 620952942564 | Jupi Talukdar | ₹ 500 |
| 243 | 25-Jul-2026 | 620682274462 | Jyoti Hazarika | ₹ 500 |
| 244 | 25-Jul-2026 | 620648467536 | Jyotishmita Kashyap | ₹ 500 |
| 245 | 01-Aug-2026 | 602932193079 | KAKUL BHARALI | ₹ 500 |
| 246 | 01-Aug-2026 | 928682571998 | KAPIL DAS | ₹ 500 |
| 247 | 29-Jul-2026 | 807262747075 | Kartik | ₹ 500 |
| 248 | 28-Jul-2026 | 620901247476 | Kaushik Rai | ₹ 500 |
| 249 | 31-Jul-2026 | 311447150708 | KYAGUNG DAFRI | ₹ 500 |
| 250 | 31-Jul-2026 | 621276976634 | Lasubon Maiong | ₹ 500 |
| 251 | 31-Jul-2026 | 110328657236 | LAVANYA | ₹ 500 |
| 252 | 31-Jul-2026 | 326726178306 | LIMALAKSHMI BORGOHAIN | ₹ 500 |
| 253 | 30-Jul-2026 | 657802616219 | LOKAISHW | ₹ 500 |
| 254 | 25-Jul-2026 | 620683523260 | Lucky Saikia | ₹ 500 |
| 255 | 11-Aug-2026 | 612617527955 | Luwith Singh Sangma | ₹ 500 |
| 256 | 31-Jul-2026 | 657819317267 | MANAB DEKA | ₹ 500 |
| 257 | 31-Jul-2026 | 127143473153 | MANAB KALITA | ₹ 500 |
| 258 | 28-Jul-2026 | 120368779845 | Manas | ₹ 500 |
| 259 | 30-Jul-2026 | 621173980009 | MANASH PRATIM DUTTA | ₹ 500 |
| 260 | 31-Jul-2026 | 127154315639 | MANAV SMITH | ₹ 500 |
| 261 | 31-Jul-2026 | 621264233035 | MD MAFIJUL ISLAM | ₹ 500 |
| 262 | 25-Jul-2026 | 620605491508 | Meena B | ₹ 500 |
| 263 | 25-Jul-2026 | 657202332092 | Miss Rima | ₹ 500 |
| 264 | 30-Jul-2026 | 621159938931 | Miss RIMA MONI THAKURIA | ₹ 500 |
| 265 | 24-Jul-2026 | 620581314641 | Monoj Barkakoty | ₹ 500 |
| 266 | 27-Jul-2026 | 126962203034 | Mousam Bora | ₹ 500 |
| 267 | 30-Jul-2026 | 621133492314 | Mr ARUN CHETTRI | ₹ 500 |
| 268 | 30-Jul-2026 | 621181785564 | Mr BIMAN JYOTI MEDHI | ₹ 500 |
| 269 | 31-Jul-2026 | 127146156309 | MRIDUL DAS | ₹ 500 |
| 270 | 31-Jul-2026 | 114491879470 | MRIDUL ROY | ₹ 500 |
| 271 | 04-Aug-2026 | '621685482063 | MRIDULA INJAL | ₹ 500 |
| 272 | 31-Jul-2026 | 127154698808 | Mrs QUEEN BANIKYA | ₹ 500 |
| 273 | 26-Jul-2026 | 169063357682 | Mrs Tris | ₹ 500 |
| 274 | 24-Jul-2026 | 620560208328 | MS Jonali Stationary | ₹ 500 |
| 275 | 01-Aug-2026 | 677924642937 | NA | ₹ 500 |
| 276 | 31-Jul-2026 | 657818217630 | NA | ₹ 500 |
| 277 | 31-Jul-2026 | 621298116132 | NA | ₹ 500 |
| 278 | 31-Jul-2026 | 657803934296 | NA | ₹ 500 |
| 279 | 01-Aug-2026 | 621309119591 | NA | ₹ 500 |
| 280 | 31-Jul-2026 | 657803041061 | NA | ₹ 500 |
| 281 | 01-Aug-2026 | 127202345539 | NA | ₹ 500 |
| 282 | 01-Aug-2026 | 127202186017 | NA | ₹ 500 |
| 283 | 31-Jul-2026 | 621259913331 | NA | ₹ 500 |
| 284 | 31-Jul-2026 | 657851555602 | NA | ₹ 500 |
| 285 | 24-Jul-2026 | 620502463666 | Nandeshwar Talukdar | ₹ 500 |
| 286 | 31-Jul-2026 | 212067829906 | NAYANI PHUKAN | ₹ 500 |
| 287 | 28-Jul-2026 | 110313705356 | Neelakshi Baruah | ₹ 500 |
| 288 | 28-Jul-2026 | 126999761306 | Neeta Baruah | ₹ 500 |
| 289 | 29-Jul-2026 | 657627257845 | NEVIS JOHNY FERNANDES | ₹ 500 |
| 290 | 30-Jul-2026 | 621117979874 | NIMA CHERAN MOMIN | ₹ 500 |
| 291 | 28-Jul-2026 | 127011757095 | Nitus Mita Das | ₹ 500 |
| 292 | 28-Jul-2026 | 620930870039 | Pallabi Baruah | ₹ 500 |
| 293 | 24-Jul-2026 | 3602244682 | Pankaj Yadav | ₹ 500 |
| 294 | 24-Jul-2026 | 620598236432 | Parna Jyoti Borah | ₹ 500 |
| 295 | 01-Aug-2026 | 127196857846 | PINKY LALLAWMKIMI | ₹ 500 |
| 296 | 25-Jul-2026 | 657227398154 | Prachi | ₹ 500 |
| 297 | 31-Jul-2026 | 226063303157 | PRANAB DEKA | ₹ 500 |
| 298 | 29-Jul-2026 | 127041082600 | PRANJAL DAS | ₹ 500 |
| 299 | 28-Jul-2026 | 620933788781 | Pranjal Kumar Das | ₹ 500 |
| 300 | 19-Aug-2026 | 623175201252 | Pratyush Kumar | ₹ 500 |
| 301 | 30-Jul-2026 | 32200195905 | PREETI RUPA BORAH | ₹ 500 |
| 302 | 30-Jul-2026 | 621199604356 | RAJIV RANJAN DAS | ₹ 500 |
| 303 | 28-Jul-2026 | 620936968658 | Raktim Rajbangshi | ₹ 500 |
| 304 | 01-Aug-2026 | 645066808301 | RANJAN G | ₹ 500 |
| 305 | 02-Aug-2026 | '100663537665 | Ridhiman Saikia | ₹ 500 |
| 306 | 01-Aug-2026 | 657976505558 | RIPPY DAS | ₹ 500 |
| 307 | 01-Aug-2026 | 127197270669 | RISHOT SHANBHA NON | ₹ 500 |
| 308 | 01-Aug-2026 | 127197270669 | RISHOT SHANBHA NONGSIEJ | ₹ 500 |
| 309 | 28-Jul-2026 | 657597504992 | Ritika Agarwal | ₹ 500 |
| 310 | 01-Aug-2026 | 599981589622 | RONALD KAUR | ₹ 500 |
| 311 | 29-Jul-2026 | 621096112250 | Sailen | ₹ 500 |
| 312 | 28-Jul-2026 | 65756276867 | Sandip Paul | ₹ 500 |
| 313 | 31-Jul-2026 | 657893924386 | SANJIB BORAH | ₹ 500 |
| 314 | 29-Jul-2026 | 657627860573 | Sarthak | ₹ 500 |
| 315 | 25-Jul-2026 | 620603370927 | Satyajit | ₹ 500 |
| 316 | 28-Jul-2026 | 110313770535 | Satyendra Madhab | ₹ 500 |
| 317 | 01-Aug-2026 | 657925354331 | SAURAV KANTI BHATTA | ₹ 500 |
| 318 | 01-Aug-2026 | 621325755271 | SENGMATCHI SANGMA | ₹ 500 |
| 319 | 31-Jul-2026 | 621200575602 | Shyamali | ₹ 500 |
| 320 | 24-Jul-2026 | 620587733127 | Snigdha Gogoi | ₹ 500 |
| 321 | 31-Jul-2026 | 4897736162097 | SOUMIKRA | ₹ 500 |
| 322 | 01-Aug-2026 | 621332344901 | SOURAV KALITA | ₹ 500 |
| 323 | 29-Jul-2026 | 65767850573 | Sri Kusumahara Enterprise | ₹ 500 |
| 324 | 31-Jul-2026 | 657868657004 | SUBHASH KALITA | ₹ 500 |
| 325 | 01-Aug-2026 | 127196402243 | SUMI BHUYAN | ₹ 500 |
| 326 | 04-Aug-2026 | '658201574189 | SUPRIYO MALAKAR | ₹ 500 |
| 327 | 31-Jul-2026 | 718888116413 | Taposh Biswas | ₹ 500 |
| 328 | 30-Jul-2026 | 495634063016 | TARALI D | ₹ 500 |
| 329 | 25-Jul-2026 | 620681783257 | Ushamon | ₹ 500 |
| 330 | 29-Jul-2026 | 657629915410 | Uttaran Saikia | ₹ 500 |
| 331 | 27-Jul-2026 | 121301636833 | Vikram Dass | ₹ 500 |
| 332 | 28-Jul-2026 | 7755692369 | Vinit | ₹ 500 |
| 333 | 31-Jul-2026 | 621276935863 | YOGESH KHATIWARA | ₹ 500 |
| 334 | 01-Aug-2026 | 621300233363 | KULDEEP KALITA | ₹ 400 |
| 335 | 28-Jul-2026 | 620902943082 | Lily | ₹ 400 |
| 336 | 27-Jul-2026 | 126943928394 | Pubali | ₹ 400 |
| 337 | 01-Aug-2026 | 146535118074 | GOURAV KUNDU | ₹ 301 |
| 338 | 30-Jul-2026 | 127098066551 | SANTANU BHARALI | ₹ 301 |
| 339 | 28-Jul-2026 | 620971280210 | Abhisekh Saikia | ₹ 300 |
| 340 | 24-Jul-2026 | 657134198981 | Alina Ch | ₹ 300 |
| 341 | 01-Aug-2026 | 621334745275 | BRIYANKA KASHYAP | ₹ 300 |
| 342 | 01-Aug-2026 | 621332517395 | DAISY BARUAH | ₹ 300 |
| 343 | 31-Jul-2026 | 4897736162097 | DIPUL CH | ₹ 300 |
| 344 | 30-Jul-2026 | 212019272882 | Hasib Ahmed Laskar | ₹ 300 |
| 345 | 29-Jul-2026 | 127066326375 | JUNTI DAS | ₹ 300 |
| 346 | 30-Jul-2026 | 621131965270 | KARABI KALITA | ₹ 300 |
| 347 | 28-Jul-2026 | 910690206885 | Maromi Kalita | ₹ 300 |
| 348 | 31-Jul-2026 | 127147065371 | MOBILE PARADISE | ₹ 300 |
| 349 | 30-Jul-2026 | 535229452768 | MOHAMMAD ESHAHAQUE | ₹ 300 |
| 350 | 01-Aug-2026 | 127197955514 | MRINMOY DAS | ₹ 300 |
| 351 | 31-Jul-2026 | 621259386890 | NA | ₹ 300 |
| 352 | 30-Jul-2026 | 110947657543 | PRAKASH KUMAR | ₹ 300 |
| 353 | 29-Jul-2026 | 127023461081 | Pratibha Thakuria | ₹ 300 |
| 354 | 02-Aug-2026 | '658002280661 | RATUL BARMAN | ₹ 300 |
| 355 | 01-Aug-2026 | 621325443346 | RIPOM BORAH | ₹ 300 |
| 356 | 31-Jul-2026 | 657860658949 | SANGEETA KAKOTY | ₹ 300 |
| 357 | 29-Jul-2026 | 657652377622 | SATYAJIT KALITA | ₹ 300 |
| 358 | 01-Aug-2026 | 621347291869 | SENGKIME D MOMIN | ₹ 300 |
| 359 | 31-Jul-2026 | 657817141935 | SUBHASH YADAV | ₹ 300 |
| 360 | 31-Jul-2026 | 621236271592 | MRINMOY BARMAN | ₹ 280 |
| 361 | 24-Jul-2026 | 372231300643 | Kalpana Communication | ₹ 251 |
| 362 | 28-Jul-2026 | 620907887277 | Aanchal Vinod Bhandari | ₹ 250 |
| 363 | 01-Aug-2026 | 621326295666 | ABHRANTIKA BORAH | ₹ 250 |
| 364 | 28-Jul-2026 | 620982313192 | Ranjan | ₹ 250 |
| 365 | 03-Aug-2026 | '191754435650 | MUNNAKUMAR | ₹ 230 |
| 366 | 28-Jul-2026 | 113603169171 | Taijuddin Ahmed | ₹ 210 |
| 367 | 31-Jul-2026 | 756826981775 | MRINMOY DEKA | ₹ 201 |
| 368 | 31-Jul-2026 | 708065916807 | NA | ₹ 201 |
| 369 | 29-Jul-2026 | 127031263411 | Nandita Das | ₹ 201 |
| 370 | 31-Jul-2026 | 657815943763 | PRASENJIT SAHA | ₹ 201 |
| 371 | 28-Jul-2026 | 831586212838 | Swechchha Rani Mshr | ₹ 201 |
| 372 | 29-Jul-2026 | 311324331277 | Abdul Mannaf Saikia | ₹ 200 |
| 373 | 01-Aug-2026 | 759775487165 | ABHIJEET DASGUPTA | ₹ 200 |
| 374 | 01-Aug-2026 | 127199562256 | ADHIRAJ SHARMA | ₹ 200 |
| 375 | 31-Jul-2026 | 657847452838 | ADNAN FAIZ | ₹ 200 |
| 376 | 26-Jul-2026 | 620763176585 | Ajit | ₹ 200 |
| 377 | 01-Aug-2026 | 621333165565 | ANANYA KHATONIAR | ₹ 200 |
| 378 | 01-Aug-2026 | 311542483600 | ANGIKA BORA | ₹ 200 |
| 379 | 31-Jul-2026 | 312183165564 | ANKUR DEKA | ₹ 200 |
| 380 | 31-Jul-2026 | 657823452033 | ANUPAM PATHAK | ₹ 200 |
| 381 | 31-Jul-2026 | 621214645103 | Anwesha Baruah | ₹ 200 |
| 382 | 30-Jul-2026 | 621102018932 | ARSHAD ALI AHMED | ₹ 200 |
| 383 | 31-Jul-2026 | 621266983332 | ARUP DAS | ₹ 200 |
| 384 | 27-Jul-2026 | 657452331438 | Ashish | ₹ 200 |
| 385 | 28-Jul-2026 | 126980972796 | Athira | ₹ 200 |
| 386 | 30-Jul-2026 | 621124153463 | ATOK JOHN | ₹ 200 |
| 387 | 26-Jul-2026 | 601190322851 | Bhaskar | ₹ 200 |
| 388 | 31-Jul-2026 | 657818233361 | BHASKAR DAS | ₹ 200 |
| 389 | 31-Jul-2026 | 392108170291 | BHASKAR JYOTI KALITA | ₹ 200 |
| 390 | 30-Jul-2026 | 621134945750 | BHASKAR SAHARIAH | ₹ 200 |
| 391 | 31-Jul-2026 | 185230367696 | BHAVNAMUDOI | ₹ 200 |
| 392 | 31-Jul-2026 | 657815142622 | BIKRAM DAS | ₹ 200 |
| 393 | 31-Jul-2026 | 657809687349 | BINA DAS | ₹ 200 |
| 394 | 31-Jul-2026 | 657854246023 | BISHAL BORAH | ₹ 200 |
| 395 | 31-Jul-2026 | 621260691381 | BISHAL DAS | ₹ 200 |
| 396 | 31-Jul-2026 | 621275299836 | BISWAJIT PANI PHUKAN | ₹ 200 |
| 397 | 01-Aug-2026 | 621331839257 | BITOP MAHANTA | ₹ 200 |
| 398 | 29-Jul-2026 | 621045461126 | Bornali Deuri | ₹ 200 |
| 399 | 26-Jul-2026 | 620706694013 | Chandana | ₹ 200 |
| 400 | 24-Jul-2026 | 657133677139 | Chandra | ₹ 200 |
| 401 | 24-Jul-2026 | 170481979238 | Dakshina Hazarika | ₹ 200 |
| 402 | 26-Jul-2026 | 126869984808 | Deepshikha | ₹ 200 |
| 403 | 31-Jul-2026 | 449227671063 | DHRUBA BARMAN | ₹ 200 |
| 404 | 31-Jul-2026 | 621268383134 | DIKSHA MAHANTA | ₹ 200 |
| 405 | 24-Jul-2026 | 620563312510 | Dikshita Bharadwaj | ₹ 200 |
| 406 | 25-Jul-2026 | 620634780498 | Dipsikha | ₹ 200 |
| 407 | 25-Jul-2026 | 168167185429 | Divya Jyoti Talukdar | ₹ 200 |
| 408 | 30-Jul-2026 | 621123326484 | ESHWAMIDAO LANGBANG | ₹ 200 |
| 409 | 29-Jul-2026 | 234336240239 | FAHIMA SULTANA | ₹ 200 |
| 410 | 25-Jul-2026 | 602678118312 | Gargi Medhi | ₹ 200 |
| 411 | 29-Jul-2026 | 657691512049 | Goonja | ₹ 200 |
| 412 | 29-Jul-2026 | 611224262832 | GOPAL JALAN | ₹ 200 |
| 413 | 31-Jul-2026 | 607305718115 | HARENDRA NATH SAIKIA | ₹ 200 |
| 414 | 01-Aug-2026 | 155441764842 | HARSHITJAIN | ₹ 200 |
| 415 | 01-Aug-2026 | 657936798714 | HEERAKJYOTI DAS | ₹ 200 |
| 416 | 30-Jul-2026 | 621144616060 | HILLUL HAZARIKA | ₹ 200 |
| 417 | 01-Aug-2026 | 140899975433 | HIMADRI BHORALI | ₹ 200 |
| 418 | 31-Jul-2026 | 621261791321 | HIRAK JYOTI DEKA | ₹ 200 |
| 419 | 01-Aug-2026 | 621338539045 | HIRANYA HAZARIKA | ₹ 200 |
| 420 | 28-Jul-2026 | 620903020129 | Hitesh | ₹ 200 |
| 421 | 26-Jul-2026 | 657318572168 | Hrishikesh | ₹ 200 |
| 422 | 01-Aug-2026 | 127202604244 | HRITHIK BARUAH | ₹ 200 |
| 423 | 01-Aug-2026 | 404474781842 | IZAZ AHMED | ₹ 200 |
| 424 | 01-Aug-2026 | 127197192540 | JANGMINTHANG SINGSON | ₹ 200 |
| 425 | 31-Jul-2026 | 127153319317 | JANGMINTHANG SINGSON | ₹ 200 |
| 426 | 31-Jul-2026 | 127118928869 | JEFFREE MAWLONG | ₹ 200 |
| 427 | 01-Aug-2026 | 621333494563 | JINTU KALITA | ₹ 200 |
| 428 | 30-Jul-2026 | 112610797946 | JUNU BEGUM | ₹ 200 |
| 429 | 30-Jul-2026 | 184284609681 | JUNU BEGUM | ₹ 200 |
| 430 | 01-Aug-2026 | 920551178433 | JYOTI DEEP BAISHYA | ₹ 200 |
| 431 | 25-Jul-2026 | 126812494711 | Kadambini Sarma | ₹ 200 |
| 432 | 29-Jul-2026 | 657668533554 | Karabi Devi | ₹ 200 |
| 433 | 30-Jul-2026 | 621137343129 | KASHMIRI GOGOI | ₹ 200 |
| 434 | 30-Jul-2026 | 183977479758 | KASHMITA BASUMATARY | ₹ 200 |
| 435 | 31-Jul-2026 | 127146164953 | KRISHNA PRASAD BHATTARAI | ₹ 200 |
| 436 | 31-Jul-2026 | 621296206420 | LASHIMBOKLANG SYIEM | ₹ 200 |
| 437 | 01-Aug-2026 | 100661440217 | LIMI B KINIMI | ₹ 200 |
| 438 | 01-Aug-2026 | 621334602794 | LUIT JYOTI BARMAN | ₹ 200 |
| 439 | 01-Aug-2026 | 127203980674 | MADHURJYA PRAN BAISHYA | ₹ 200 |
| 440 | 31-Jul-2026 | 657805641221 | MANASH JYOTI ATHPARIA | ₹ 200 |
| 441 | 01-Aug-2026 | 657950502283 | MANI GOS | ₹ 200 |
| 442 | 31-Jul-2026 | 621235558667 | Maria Gorethy G.Marak | ₹ 200 |
| 443 | 27-Jul-2026 | 755748308533 | Md Maser | ₹ 200 |
| 444 | 01-Aug-2026 | 657914337308 | MEENAKSHI SARMA | ₹ 200 |
| 445 | 31-Jul-2026 | 621297717098 | MINTU CHOUDHURY | ₹ 200 |
| 446 | 31-Jul-2026 | 127142736818 | MOSQUIR RAHMAN | ₹ 200 |
| 447 | 01-Aug-2026 | 297128999500 | MOUSUMI ROY | ₹ 200 |
| 448 | 02-Aug-2026 | 658024037276 | Mr GABRI | ₹ 200 |
| 449 | 30-Jul-2026 | 621126574805 | Mr GOPAL PAUL | ₹ 200 |
| 450 | 01-Aug-2026 | 935357249961 | Mr Kolli Karthik Raju | ₹ 200 |
| 451 | 30-Jul-2026 | 377773181372 | Mr NURJUL ALI | ₹ 200 |
| 452 | 01-Aug-2026 | 621385314596 | Mr Tirpit Kumar Jha | ₹ 200 |
| 453 | 26-Jul-2026 | 657387066423 | Mrinmoy | ₹ 200 |
| 454 | 30-Jul-2026 | 638556120745 | MRS RUBI KAMAN BORA | ₹ 200 |
| 455 | 27-Jul-2026 | 634523478063 | Mrs. Papi | ₹ 200 |
| 456 | 26-Jul-2026 | 657334640586 | Munmi | ₹ 200 |
| 457 | 31-Jul-2026 | 103038321305 | MUSTAKIM IKBAL AHMED | ₹ 200 |
| 458 | 31-Jul-2026 | 657877662982 | NA | ₹ 200 |
| 459 | 01-Aug-2026 | 621320365454 | NA | ₹ 200 |
| 460 | 01-Aug-2026 | 737190070432 | NA | ₹ 200 |
| 461 | 31-Jul-2026 | 657823655819 | NA | ₹ 200 |
| 462 | 01-Aug-2026 | 621314744937 | NA | ₹ 200 |
| 463 | 31-Jul-2026 | 657801115651 | NA | ₹ 200 |
| 464 | 31-Jul-2026 | 621251851299 | NA | ₹ 200 |
| 465 | 01-Aug-2026 | 127200432590 | NA | ₹ 200 |
| 466 | 31-Jul-2026 | 657820246297 | NA | ₹ 200 |
| 467 | 31-Jul-2026 | 657802954381 | NA | ₹ 200 |
| 468 | 31-Jul-2026 | 621258297163 | NA | ₹ 200 |
| 469 | 31-Jul-2026 | 607784345514 | NA | ₹ 200 |
| 470 | 31-Jul-2026 | 657891154217 | NA | ₹ 200 |
| 471 | 31-Jul-2026 | 933203038446 | NA | ₹ 200 |
| 472 | 30-Jul-2026 | 621118658219 | NABA PALLAB MAHANTA | ₹ 200 |
| 473 | 01-Aug-2026 | 621331673239 | NGURI TEDI | ₹ 200 |
| 474 | 01-Aug-2026 | 621326411705 | NIRAB KUMAR DAS | ₹ 200 |
| 475 | 28-Jul-2026 | 127014301132 | Nirmali Karan | ₹ 200 |
| 476 | 30-Jul-2026 | 621121061103 | NITUMONI SARMAH | ₹ 200 |
| 477 | 27-Jul-2026 | 620874949528 | Pompi Bonia | ₹ 200 |
| 478 | 31-Jul-2026 | 657850047948 | PRANAB KALITA | ₹ 200 |
| 479 | 25-Jul-2026 | 620662674666 | Prandeep | ₹ 200 |
| 480 | 01-Aug-2026 | 621332213834 | PRITAM BHARADWAJ | ₹ 200 |
| 481 | 27-Jul-2026 | 657496691063 | Priya Devi | ₹ 200 |
| 482 | 30-Jul-2026 | 3716782138 | PUJA BORA | ₹ 200 |
| 483 | 31-Jul-2026 | 127144437097 | RAJU DAS | ₹ 200 |
| 484 | 31-Jul-2026 | 657895419133 | RAJU SHARMA | ₹ 200 |
| 485 | 29-Jul-2026 | 657668932068 | Ratan Das | ₹ 200 |
| 486 | 31-Jul-2026 | 621203510178 | RATUL BARMAN | ₹ 200 |
| 487 | 30-Jul-2026 | 621103306045 | RIBUROM PHALYNGKI | ₹ 200 |
| 488 | 27-Jul-2026 | 620876509751 | Rimli Deka | ₹ 200 |
| 489 | 27-Jul-2026 | 833547189883 | Ritamani | ₹ 200 |
| 490 | 29-Jul-2026 | 621042958282 | Rituparna Haloi | ₹ 200 |
| 491 | 01-Aug-2026 | 611379574827 | Riyan Borsaikia | ₹ 200 |
| 492 | 01-Aug-2026 | 127224331509 | ROBIN DAS | ₹ 200 |
| 493 | 28-Jul-2026 | 620975377789 | Sachin | ₹ 200 |
| 494 | 01-Aug-2026 | 611378899030 | SANGITA DAS | ₹ 200 |
| 495 | 31-Jul-2026 | 621265765470 | SAURAV CHOUDHURY | ₹ 200 |
| 496 | 30-Jul-2026 | 621126643969 | SENGKIME D MOMIN | ₹ 200 |
| 497 | 28-Jul-2026 | 126985214268 | Shyamalie | ₹ 200 |
| 498 | 01-Aug-2026 | 621322831593 | ST TRANSPORT SOLUTIONS | ₹ 200 |
| 499 | 31-Jul-2026 | 621261489047 | SURAJ CHOUDHURY | ₹ 200 |
| 500 | 31-Jul-2026 | 110332256587 | TANGME G MOMIN | ₹ 200 |
| 501 | 31-Jul-2026 | 657879168156 | TRISHNA SAIKIA DAS | ₹ 200 |
| 502 | 30-Jul-2026 | 621110416114 | TUSHAR RANJAN DAS | ₹ 200 |
| 503 | 24-Jul-2026 | 620548714863 | Yasmin Akhtara | ₹ 200 |
| 504 | 27-Jul-2026 | 657467655244 | Yoshiko | ₹ 200 |
| 505 | 29-Jul-2026 | 793067270072 | Dipak Sutradhar | ₹ 197 |
| 506 | 01-Aug-2026 | 621322898446 | AKASH PRATIM TALUKDAR | ₹ 150 |
| 507 | 24-Jul-2026 | 311046767856 | Debakshi Bhattacharya | ₹ 150 |
| 508 | 30-Jul-2026 | 621166538006 | DIPANKAR DAS | ₹ 150 |
| 509 | 30-Jul-2026 | 621193425010 | GORETI SANGMA | ₹ 150 |
| 510 | 31-Jul-2026 | 657896841465 | NA | ₹ 150 |
| 511 | 01-Aug-2026 | 621332909132 | SANDEEP HAWELIA | ₹ 150 |
| 512 | 01-Aug-2026 | 621332010193 | SANDEEPRAJ | ₹ 150 |
| 513 | 01-Aug-2026 | 509726518844 | SOMNATH PURKAIT | ₹ 150 |
| 514 | 31-Jul-2026 | 657800128297 | Tinamoni Sarma | ₹ 150 |
| 515 | 24-Jul-2026 | 620548602592 | Udipta Saikia | ₹ 150 |
| 516 | 04-Aug-2026 | '621663178568 | URMIMALA SARMA | ₹ 150 |
| 517 | 01-Aug-2026 | 621333052361 | KANKANJYOTI KALITA | ₹ 110 |
| 518 | NA | ₹ 110 | ||
| 519 | 25-Jul-2026 | 657273640729 | Arun Thapa | ₹ 101 |
| 520 | 28-Jul-2026 | 536130137330 | Bijoy Kumar Gogoi | ₹ 101 |
| 521 | 31-Jul-2026 | 621262629802 | BISHAL CHOUDHURY | ₹ 101 |
| 522 | 25-Jul-2026 | 126816358571 | Chulekha Boro | ₹ 101 |
| 523 | 30-Jul-2026 | 212002662483 | DEBARSHEE DAS | ₹ 101 |
| 524 | 30-Jul-2026 | 80100719707 | HIMANGSHU RAI MEDHI | ₹ 101 |
| 525 | 30-Jul-2026 | 621111367124 | Jaydeep Chowdhury | ₹ 101 |
| 526 | 01-Aug-2026 | 809466604214 | MANOJ KUMAR BAHETY | ₹ 101 |
| 527 | 29-Jul-2026 | 657629058022 | Mr PRAKASH DAS | ₹ 101 |
| 528 | 31-Jul-2026 | 657891137601 | MRINMOY JYOTI MEDHI | ₹ 101 |
| 529 | 01-Aug-2026 | 621377552719 | Ms RASHMI FARHIN | ₹ 101 |
| 530 | 01-Aug-2026 | 127196976590 | MUSKAN KUMARI | ₹ 101 |
| 531 | 01-Aug-2026 | 311546463695 | NA | ₹ 101 |
| 532 | 01-Aug-2026 | 621374059033 | NA | ₹ 101 |
| 533 | 01-Aug-2026 | 621311810214 | NISHA CHANDAK MINOR | ₹ 101 |
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| 550 | 30-Jul-2026 | 621144166278 | AMIT DEY | ₹ 100 |
| 551 | 28-Jul-2026 | 380738802096 | Amitabh Gohain | ₹ 100 |
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| 554 | 01-Aug-2026 | 621300649586 | ANKITA KALITA | ₹ 100 |
| 555 | 24-Jul-2026 | 743458298013 | Ankush Bose | ₹ 100 |
| 556 | 01-Aug-2026 | 621323342529 | ANTARA BHATTACHAR | ₹ 100 |
| 557 | 30-Jul-2026 | 621192468035 | ARADHANA BORGOHAIN | ₹ 100 |
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| 559 | 31-Jul-2026 | 657809866285 | Ashique Hari | ₹ 100 |
| 560 | 01-Aug-2026 | 621330422950 | Ayush Giri | ₹ 100 |
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| 562 | 01-Aug-2026 | 621307939146 | BABLU KUMAR SAH | ₹ 100 |
| 563 | 01-Aug-2026 | 621325016044 | BANTEIKUPAR RYMBAI | ₹ 100 |
| 564 | 31-Jul-2026 | 621264782607 | BHASKAR JYOTI DAS | ₹ 100 |
| 565 | 31-Jul-2026 | 674669551993 | BHASKAR PATHAK | ₹ 100 |
| 566 | 31-Jul-2026 | 657800489145 | BIJITANANDA ADHIKARY | ₹ 100 |
| 567 | 29-Jul-2026 | 110314215640 | Bikram Bharali | ₹ 100 |
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| 569 | 01-Aug-2026 | 486680773031 | BIPLOB GOGOI | ₹ 100 |
| 570 | 31-Jul-2026 | 127145555085 | BIPUL PATHAK | ₹ 100 |
| 571 | 31-Jul-2026 | 657850533260 | BIPUL SARMA | ₹ 100 |
| 572 | 29-Jul-2026 | 611177021954 | Bishal Deb | ₹ 100 |
| 573 | 31-Jul-2026 | 657808742760 | BISHAL PATHAK | ₹ 100 |
| 574 | 28-Jul-2026 | 657568936084 | Bishudhar Kalita | ₹ 100 |
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| 580 | 30-Jul-2026 | 621111255507 | CHANDAN SHARMA | ₹ 100 |
| 581 | 31-Jul-2026 | 657861577537 | CHANDRAJIT RAY | ₹ 100 |
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| 583 | 24-Jul-2026 | 154142423311 | Dakshina Hazarika | ₹ 100 |
| 584 | 01-Aug-2026 | 621307166164 | Debajyoti Das | ₹ 100 |
| 585 | 01-Aug-2026 | 621323631415 | DEBAJYOTI PATHAK | ₹ 100 |
| 586 | 31-Jul-2026 | 657830760672 | DEBASISH BHUYAN | ₹ 100 |
| 587 | 30-Jul-2026 | 127097653141 | DHIRAJ SARMA | ₹ 100 |
| 588 | 01-Aug-2026 | 621399015289 | DHIRAM KULI | ₹ 100 |
| 589 | 25-Jul-2026 | 602667032231 | Dikshit | ₹ 100 |
| 590 | 01-Aug-2026 | 621323172681 | DIMPEE BARMAN | ₹ 100 |
| 591 | 30-Jul-2026 | 345523226662 | DINESH | ₹ 100 |
| 592 | 31-Jul-2026 | 621237417497 | DIPAK CHOUDHURY | ₹ 100 |
| 593 | 01-Aug-2026 | 621331968560 | Dipak Das | ₹ 100 |
| 594 | 01-Aug-2026 | 621335722767 | Dipak Kumar | ₹ 100 |
| 595 | 31-Jul-2026 | 251491126311 | DIPANGKAR | ₹ 100 |
| 596 | 31-Jul-2026 | 657845653699 | DIPANKAR KALITA | ₹ 100 |
| 597 | 24-Jul-2026 | 735640809550 | Dipshikha Bora | ₹ 100 |
| 598 | 01-Aug-2026 | 616774326618 | DP ENTERPRISE | ₹ 100 |
| 599 | 29-Jul-2026 | 765745846706 | FIRUJIA KHATUN | ₹ 100 |
| 600 | 01-Aug-2026 | 882000953203 | Foridul Ali | ₹ 100 |
| 601 | 30-Jul-2026 | 621155872270 | GANESH BARMAN | ₹ 100 |
| 602 | 30-Jul-2026 | 621189809212 | GANESH SAIKIA | ₹ 100 |
| 603 | 25-Jul-2026 | 620678891758 | Gaurip | ₹ 100 |
| 604 | 27-Jul-2026 | 620888544648 | Ghanashyam | ₹ 100 |
| 605 | 31-Jul-2026 | 621265905324 | GITA DAS | ₹ 100 |
| 606 | 31-Jul-2026 | 3737309817 | GITA PATHAK | ₹ 100 |
| 607 | 01-Aug-2026 | 657967193181 | Gopal Nayak | ₹ 100 |
| 608 | 01-Aug-2026 | 667563724766 | Gopal Sharma | ₹ 100 |
| 609 | 01-Aug-2026 | 621334349655 | HARSHMAN SINGH RAI | ₹ 100 |
| 610 | 01-Aug-2026 | 621302715358 | HEMANTA MILI | ₹ 100 |
| 611 | 01-Aug-2026 | 621318605868 | HIMAKSHI KUMBHAKAR | ₹ 100 |
| 612 | 27-Jul-2026 | 620844901067 | Himankur | ₹ 100 |
| 613 | 01-Aug-2026 | 127196521306 | HIMANSHI SANCHETI | ₹ 100 |
| 614 | 01-Aug-2026 | 621333218843 | HIRAKJYOTI BORA | ₹ 100 |
| 615 | 31-Jul-2026 | 201698503594 | HOTSPOT DEPARTMENT STORE | ₹ 100 |
| 616 | 01-Aug-2026 | 127196972709 | HRISHIKESH BARMAN | ₹ 100 |
| 617 | 01-Aug-2026 | 267676245391 | IPSITA BURAGOHAIN | ₹ 100 |
| 618 | 30-Jul-2026 | 621103983749 | ISHIKA CHAKMA | ₹ 100 |
| 619 | 30-Jul-2026 | 127092125118 | JASMINE HUSSAIN | ₹ 100 |
| 620 | 01-Aug-2026 | 621357301706 | JIBON POKHREL | ₹ 100 |
| 621 | 25-Jul-2026 | 620685479725 | Jogendra Dewri | ₹ 100 |
| 622 | 01-Aug-2026 | 621356512480 | JONMANI KALITA | ₹ 100 |
| 623 | 01-Aug-2026 | 621326112728 | Juman Jigyas Moral | ₹ 100 |
| 624 | 01-Aug-2026 | 621323274347 | JURI BARMAN | ₹ 100 |
| 625 | 28-Jul-2026 | 127015043109 | Juthi Rekha Bayan | ₹ 100 |
| 626 | 28-Jul-2026 | 620958211959 | Jyotirmoy Nath | ₹ 100 |
| 627 | 01-Aug-2026 | 256567575405 | K CAROLYN CHANGSAN | ₹ 100 |
| 628 | 01-Aug-2026 | 621310062307 | K Mongsen Phom | ₹ 100 |
| 629 | 01-Aug-2026 | 621328417010 | K ZIISHO | ₹ 100 |
| 630 | 31-Jul-2026 | 657861338430 | KAJAL DEKA | ₹ 100 |
| 631 | 01-Aug-2026 | 621324774824 | Kakali Paul | ₹ 100 |
| 632 | 31-Jul-2026 | 657852929087 | KALPANA CHAMUAH | ₹ 100 |
| 633 | 01-Aug-2026 | 621325211453 | KALYAN ROY | ₹ 100 |
| 634 | 01-Aug-2026 | 542090590009 | KAMDEV BHAROTI | ₹ 100 |
| 635 | 30-Jul-2026 | 621105577199 | Kamhaolen Kipgen | ₹ 100 |
| 636 | 24-Jul-2026 | 620563241128 | Kanchana Chakma | ₹ 100 |
| 637 | 01-Aug-2026 | 657914079579 | KANISHK HARLALKA | ₹ 100 |
| 638 | 28-Jul-2026 | 339090592700 | Karabi Ray | ₹ 100 |
| 639 | 31-Jul-2026 | 621271382347 | KARTIK KUMAR KAKATI | ₹ 100 |
| 640 | 01-Aug-2026 | 657932898601 | KEISHAM NIKASH SING | ₹ 100 |
| 641 | 01-Aug-2026 | 657969647821 | KHILESH KUMAR YADAV | ₹ 100 |
| 642 | 28-Jul-2026 | 620933989228 | Kiran Sharma | ₹ 100 |
| 643 | 30-Jul-2026 | 621113214412 | Kishor Das | ₹ 100 |
| 644 | 31-Jul-2026 | 370426332754 | KISHORE DEKA | ₹ 100 |
| 645 | 30-Jul-2026 | 127090329347 | KRISHNA DUTTA | ₹ 100 |
| 646 | 01-Aug-2026 | 688115688424 | KUMAR SHUBHAM | ₹ 100 |
| 647 | 30-Jul-2026 | 621105121159 | KUSUM BORA | ₹ 100 |
| 648 | 01-Aug-2026 | 621359414817 | LALITA DAS | ₹ 100 |
| 649 | 30-Jul-2026 | 621198278049 | LONGKONGMAYANG C | ₹ 100 |
| 650 | 01-Aug-2026 | 621323269750 | Lothunlo Ezung | ₹ 100 |
| 651 | 01-Aug-2026 | 621336076185 | LOUNA MARY A MARAK | ₹ 100 |
| 652 | 30-Jul-2026 | 127097017509 | LUNA PATHAK | ₹ 100 |
| 653 | 31-Jul-2026 | 621267890240 | M PRAKASH SINGHA | ₹ 100 |
| 654 | 31-Jul-2026 | 657842917407 | MAA ENTERPRISE | ₹ 100 |
| 655 | 02-Aug-2026 | '621445587679 | MADAN SARKAR | ₹ 100 |
| 656 | 01-Aug-2026 | 262616983490 | MAIDUL ISLAM | ₹ 100 |
| 657 | 30-Jul-2026 | 99269098046 | MAINAK DEY | ₹ 100 |
| 658 | 28-Jul-2026 | 620951413453 | Manash | ₹ 100 |
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| 660 | 31-Jul-2026 | 621265881652 | MANASH JYOTI BORAH | ₹ 100 |
| 661 | 30-Jul-2026 | 621164083317 | MANASH PATHAK | ₹ 100 |
| 662 | 01-Aug-2026 | 621331821889 | MANASH SARMA | ₹ 100 |
| 663 | 01-Aug-2026 | 681201354922 | MANJU BALMIKI | ₹ 100 |
| 664 | 28-Jul-2026 | 827625899273 | Manoj Kumar Chouhan | ₹ 100 |
| 665 | 01-Aug-2026 | 621326358279 | Mayuri Deka | ₹ 100 |
| 666 | 01-Aug-2026 | 223513799095 | MAYURI KAKOTI | ₹ 100 |
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| 668 | 01-Aug-2026 | 611377833352 | MEISIKAMANG MARAK | ₹ 100 |
| 669 | 30-Jul-2026 | 621191246635 | MINU DEVI | ₹ 100 |
| 670 | 31-Jul-2026 | 657885230162 | Miss NAMITA DAS | ₹ 100 |
| 671 | 01-Aug-2026 | 003765200215 | MITISATH NARZARY | ₹ 100 |
| 672 | 30-Jul-2026 | 127089874911 | MOFIDUL ISLAM | ₹ 100 |
| 673 | 01-Aug-2026 | 621308131484 | MOHIBUR RAHMAN | ₹ 100 |
| 674 | 01-Aug-2026 | 621334117288 | MOMI DAS | ₹ 100 |
| 675 | 01-Aug-2026 | 621324427202 | Monuj Kumar Chetri | ₹ 100 |
| 676 | 01-Aug-2026 | 621311514610 | Mr BIJOY BISWAS | ₹ 100 |
| 677 | 30-Jul-2026 | 611268158826 | Mr BIKASH ACHARJEE | ₹ 100 |
| 678 | 25-Jul-2026 | 657219288258 | Mr Dhan | ₹ 100 |
| 679 | 01-Aug-2026 | 657923350262 | Mr JINTER AWO CHINTEY | ₹ 100 |
| 680 | 04-Aug-2026 | '658238245756 | Mr PUNA MEDHI | ₹ 100 |
| 681 | 01-Aug-2026 | 840716880144 | Mr RAKESH KUMAR SA | ₹ 100 |
| 682 | 01-Aug-2026 | 621319285856 | Mr SAHIL ALI | ₹ 100 |
| 683 | 30-Jul-2026 | 621190074184 | Mr SONU GUPTA | ₹ 100 |
| 684 | 30-Jul-2026 | 621146343234 | Mr VENKAT RAO | ₹ 100 |
| 685 | 01-Aug-2026 | 621367101356 | MRIDUL SARMA | ₹ 100 |
| 686 | 31-Jul-2026 | 621267628654 | MRINAL JYOTI BORA | ₹ 100 |
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| 688 | 30-Jul-2026 | 657737132584 | Mrs POONAM PAREEK | ₹ 100 |
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| 693 | 30-Jul-2026 | 621111119395 | MUNINDRA NARAYAN DEB | ₹ 100 |
| 694 | 31-Jul-2026 | 845640033438 | NA | ₹ 100 |
| 695 | 01-Aug-2026 | 300115265379 | NA | ₹ 100 |
| 696 | 31-Jul-2026 | 621258584748 | NA | ₹ 100 |
| 697 | 31-Jul-2026 | 657862930071 | NA | ₹ 100 |
| 698 | 01-Aug-2026 | 621319501766 | NA | ₹ 100 |
| 699 | 01-Aug-2026 | 621317829368 | NA | ₹ 100 |
| 700 | 31-Jul-2026 | 152036811524 | NA | ₹ 100 |
| 701 | 01-Aug-2026 | 621311701416 | NA | ₹ 100 |
| 702 | 01-Aug-2026 | 621328206902 | NA | ₹ 100 |
| 703 | 31-Jul-2026 | 553345058947 | NA | ₹ 100 |
| 704 | 01-Aug-2026 | 621343470018 | NA | ₹ 100 |
| 705 | 31-Jul-2026 | 400764003669 | NA | ₹ 100 |
| 706 | 31-Jul-2026 | 621259063967 | NA | ₹ 100 |
| 707 | 01-Aug-2026 | 210462247552 | NA | ₹ 100 |
| 708 | 31-Jul-2026 | 127140871067 | NA | ₹ 100 |
| 709 | 01-Aug-2026 | 657912657793 | NA | ₹ 100 |
| 710 | 01-Aug-2026 | 127202076823 | NA | ₹ 100 |
| 711 | 31-Jul-2026 | 127140059622 | NA | ₹ 100 |
| 712 | 01-Aug-2026 | 621327990099 | NA | ₹ 100 |
| 713 | 01-Aug-2026 | 885740370908 | NA | ₹ 100 |
| 714 | 01-Aug-2026 | 621389361817 | NA | ₹ 100 |
| 715 | 31-Jul-2026 | 657837921817 | NA | ₹ 100 |
| 716 | 31-Jul-2026 | 657809661975 | NA | ₹ 100 |
| 717 | 31-Jul-2026 | 657808875033 | NA | ₹ 100 |
| 718 | 01-Aug-2026 | 680477349126 | NA | ₹ 100 |
| 719 | 01-Aug-2026 | 621327805114 | NA | ₹ 100 |
| 720 | 31-Jul-2026 | 621298392205 | NA | ₹ 100 |
| 721 | 31-Jul-2026 | 657849966674 | NA | ₹ 100 |
| 722 | 01-Aug-2026 | 621327485429 | NA | ₹ 100 |
| 723 | 31-Jul-2026 | 59618985652 | NA | ₹ 100 |
| 724 | 31-Jul-2026 | 621296426198 | NA | ₹ 100 |
| 725 | 01-Aug-2026 | 621380072004 | NA | ₹ 100 |
| 726 | 01-Aug-2026 | 969244245130 | NA | ₹ 100 |
| 727 | 31-Jul-2026 | 657850034801 | NA | ₹ 100 |
| 728 | 01-Aug-2026 | 657912645744 | NA | ₹ 100 |
| 729 | 31-Jul-2026 | 621266646163 | NA | ₹ 100 |
| 730 | 31-Jul-2026 | 621271042877 | NA | ₹ 100 |
| 731 | 30-Jul-2026 | 621105493816 | NABAJIT DAS | ₹ 100 |
| 732 | 01-Aug-2026 | 3756733158 | NABAJIT RAY | ₹ 100 |
| 733 | 01-Aug-2026 | 621356155804 | Nabajyoti Saikia | ₹ 100 |
| 734 | 01-Aug-2026 | 621337058415 | NAZRUL HAQUE CHOUDHURY | ₹ 100 |
| 735 | 01-Aug-2026 | 127205571345 | NIHARIKA DAM | ₹ 100 |
| 736 | 27-Jul-2026 | 620820789230 | Nikita | ₹ 100 |
| 737 | 01-Aug-2026 | 621330336765 | Nikita Choudhury | ₹ 100 |
| 738 | 01-Aug-2026 | 127204062438 | NILOMONI SINHA | ₹ 100 |
| 739 | 01-Aug-2026 | 621372995070 | NILOTPALA KALITA | ₹ 100 |
| 740 | 31-Jul-2026 | 183632582422 | NIMISHA SAIKIA | ₹ 100 |
| 741 | 25-Jul-2026 | 32950526205 | Nipjyoti Borah | ₹ 100 |
| 742 | 31-Jul-2026 | 699073210516 | NIPU HALOI | ₹ 100 |
| 743 | 30-Jul-2026 | 127088370224 | NIRBAN KALITA | ₹ 100 |
| 744 | 31-Jul-2026 | 621276387187 | NIRMAL BORO | ₹ 100 |
| 745 | 01-Aug-2026 | 621325843073 | Nishi Kr Singha | ₹ 100 |
| 746 | 30-Jul-2026 | 621186886568 | NITUL GOGOI | ₹ 100 |
| 747 | 01-Aug-2026 | 621352960902 | NORTH EAST SOUND S | ₹ 100 |
| 748 | 01-Aug-2026 | 621366503079 | OLIVIA SINHA | ₹ 100 |
| 749 | 31-Jul-2026 | 127153528750 | PALLAVI SARMAH | ₹ 100 |
| 750 | 31-Jul-2026 | 504642187532 | PANKAJ KUMAR MAHATO | ₹ 100 |
| 751 | 01-Aug-2026 | 884020699955 | PAPIYA DUTTA | ₹ 100 |
| 752 | 03-Aug-2026 | '072147409630 | PARASHMANIBHUYAN | ₹ 100 |
| 753 | 31-Jul-2026 | 248971161765 | PARTHA BORO | ₹ 100 |
| 754 | 31-Jul-2026 | 63889783156 | PARTHA DEKA | ₹ 100 |
| 755 | 31-Jul-2026 | 657853251676 | PARTHA PRATIM DAS | ₹ 100 |
| 756 | 01-Aug-2026 | 409260093055 | PINAKI SEN GUPTA | ₹ 100 |
| 757 | 01-Aug-2026 | 848306960676 | PINKU BAISHYA | ₹ 100 |
| 758 | 28-Jul-2026 | 933729073456 | Plabita | ₹ 100 |
| 759 | 31-Jul-2026 | 657886047982 | POLAKSHI BHATTACHARYA | ₹ 100 |
| 760 | 30-Jul-2026 | 621110378596 | POPY DEVI DAS | ₹ 100 |
| 761 | 04-Aug-2026 | '658297132449 | Pradeum Chirania | ₹ 100 |
| 762 | 01-Aug-2026 | 621336301710 | PRAJANA HAZARIKA | ₹ 100 |
| 763 | 30-Jul-2026 | 134348483308 | PRANAB DAS | ₹ 100 |
| 764 | 31-Jul-2026 | 127145369695 | PRANAB JYOTI DAS | ₹ 100 |
| 765 | 31-Jul-2026 | 657892076875 | Pranab Kumar Deka | ₹ 100 |
| 766 | 31-Jul-2026 | 127146149328 | PRASENJIT CHOUDHURY | ₹ 100 |
| 767 | 01-Aug-2026 | 686241745224 | PRATIKSHA DAS | ₹ 100 |
| 768 | 30-Jul-2026 | 351009965114 | PREETY MALA BARUAH | ₹ 100 |
| 769 | 01-Aug-2026 | 621311201756 | PRIYAKSHI HANDIQUE | ₹ 100 |
| 770 | 31-Jul-2026 | 127147722118 | PRIYANGSU BORAH | ₹ 100 |
| 771 | 30-Jul-2026 | 127094347860 | Priyanka Gurung | ₹ 100 |
| 772 | 31-Jul-2026 | 621234925609 | Priyojita Deka | ₹ 100 |
| 773 | 30-Jul-2026 | 621129146066 | PUDEEP | ₹ 100 |
| 774 | 29-Jul-2026 | 578464573263 | Purabi Baishya | ₹ 100 |
| 775 | 01-Aug-2026 | 621334662651 | Purabi Shill | ₹ 100 |
| 776 | 31-Jul-2026 | 755840530719 | PURBA BANERJEE | ₹ 100 |
| 777 | 30-Jul-2026 | 621199635431 | PUSPA KUMAR BISWA | ₹ 100 |
| 778 | 31-Jul-2026 | 621264464624 | RAFIQUL ISLAM | ₹ 100 |
| 779 | 30-Jul-2026 | 621144229495 | RAHUL BAISHYA | ₹ 100 |
| 780 | 01-Aug-2026 | 489363538038 | RAHUL BALMIKI | ₹ 100 |
| 781 | 29-Jul-2026 | 223657466117 | RahulSingha | ₹ 100 |
| 782 | 25-Jul-2026 | 602677384307 | Raj | ₹ 100 |
| 783 | 01-Aug-2026 | 621330697790 | RAJADIPTA BHATTACH | ₹ 100 |
| 784 | 31-Jul-2026 | 657824569156 | RAJU ROY | ₹ 100 |
| 785 | 01-Aug-2026 | 067774820088 | RAKHI MISRA | ₹ 100 |
| 786 | 01-Aug-2026 | 621319971440 | RAMAVATAR | ₹ 100 |
| 787 | 31-Jul-2026 | 621260076063 | RAMEN KALITA | ₹ 100 |
| 788 | 28-Jul-2026 | 620967620271 | Ranima Rabha | ₹ 100 |
| 789 | 01-Aug-2026 | 590126452661 | RANTU RABHA | ₹ 100 |
| 790 | 30-Jul-2026 | 336291397571 | Ratan Sinha | ₹ 100 |
| 791 | 28-Jul-2026 | 620904975319 | Ratul | ₹ 100 |
| 792 | 31-Jul-2026 | 510641238517 | RATUL CHOUDHURY | ₹ 100 |
| 793 | 01-Aug-2026 | 621373439147 | Ravi Iyer | ₹ 100 |
| 794 | 01-Aug-2026 | 621336928565 | RAVI SHANKAR RAO | ₹ 100 |
| 795 | 30-Jul-2026 | 621194245942 | REETA TAMULY TALUKDAR | ₹ 100 |
| 796 | 02-Aug-2026 | '658020354305 | RINI BARUAH | ₹ 100 |
| 797 | 24-Jul-2026 | 657196789086 | Rinku G | ₹ 100 |
| 798 | 01-Aug-2026 | 621367876275 | RITA UPADHYAY | ₹ 100 |
| 799 | 29-Jul-2026 | 6576404154043 | Ritika Choudhury | ₹ 100 |
| 800 | 25-Jul-2026 | 620686957161 | Ritumoni | ₹ 100 |
| 801 | 30-Jul-2026 | 621178751330 | ROHAN SAHA | ₹ 100 |
| 802 | 01-Aug-2026 | 621335880608 | Ruma BAGAUM | ₹ 100 |
| 803 | 01-Aug-2026 | 237288883962 | RUMI RAY | ₹ 100 |
| 804 | 28-Jul-2026 | 657514834815 | Rup Kumar Hazarika | ₹ 100 |
| 805 | 01-Aug-2026 | 621305958278 | RUPALI BARMAN | ₹ 100 |
| 806 | 01-Aug-2026 | 621321618055 | RUPAM JOYTI GOGOI | ₹ 100 |
| 807 | 29-Jul-2026 | 127025011123 | Sabbir Uddin | ₹ 100 |
| 808 | 30-Jul-2026 | 621102245707 | SABITA DAS | ₹ 100 |
| 809 | 01-Aug-2026 | 657916594415 | SAHID RIZVI BORA | ₹ 100 |
| 810 | 28-Jul-2026 | 611132817851 | Sahil Ali | ₹ 100 |
| 811 | 01-Aug-2026 | 621339974193 | SANGITA DAS BORO | ₹ 100 |
| 812 | 31-Jul-2026 | 621263940771 | SANJAY DAS | ₹ 100 |
| 813 | 01-Aug-2026 | 621332796172 | SANJAY KUMAR DAS | ₹ 100 |
| 814 | 31-Jul-2026 | 621262538926 | SANJAY PATHAK | ₹ 100 |
| 815 | 01-Aug-2026 | 621363311836 | SANTOSH KUMAR | ₹ 100 |
| 816 | 31-Jul-2026 | 882685632260 | SARIF HUSSAIN LASKAR | ₹ 100 |
| 817 | 01-Aug-2026 | 127206398965 | SAUMYADEEP GHOSH | ₹ 100 |
| 818 | 01-Aug-2026 | 621309088127 | SAURABH CHOUDHARY | ₹ 100 |
| 819 | 29-Jul-2026 | 657601910880 | Sayema Naznin Ali | ₹ 100 |
| 820 | 29-Jul-2026 | 657657938234 | Senab Sahina | ₹ 100 |
| 821 | 11-Aug-2026 | 622375594946 | Shaikh Sajida | ₹ 100 |
| 822 | 28-Jul-2026 | 657515277389 | Shanidul Islam | ₹ 100 |
| 823 | 01-Aug-2026 | 621384321285 | SHANKHADEEP DAS | ₹ 100 |
| 824 | 02-Aug-2026 | '468566452150 | SHANTI LATA PARIDA | ₹ 100 |
| 825 | 01-Aug-2026 | 883273829622 | SHAREEN SULTANLASK | ₹ 100 |
| 826 | 01-Aug-2026 | 127207320979 | SHARMISTHA BAUL | ₹ 100 |
| 827 | 01-Aug-2026 | 621323372614 | SHATABDI PAUL CHOUDHURY | ₹ 100 |
| 828 | 31-Jul-2026 | 657815854366 | SHIKHAR GUPTA | ₹ 100 |
| 829 | 01-Aug-2026 | 621335958264 | SHIVANGI AGARWAL | ₹ 100 |
| 830 | 31-Jul-2026 | 621273990323 | SHOILEN DAS | ₹ 100 |
| 831 | 01-Aug-2026 | 843858167606 | SHYAMAL KANTI ROY | ₹ 100 |
| 832 | 26-Jul-2026 | 989176086978 | Sita | ₹ 100 |
| 833 | 31-Jul-2026 | 621299413667 | Smita Jhanji | ₹ 100 |
| 834 | 31-Jul-2026 | 779835592349 | SUBHASH BARMAN | ₹ 100 |
| 835 | 31-Jul-2026 | 657831126101 | SUBHASH DEKA | ₹ 100 |
| 836 | 31-Jul-2026 | 621229791265 | SUBHASH YADAV | ₹ 100 |
| 837 | 30-Jul-2026 | 48046241631 | SUBRATA SARKAR | ₹ 100 |
| 838 | 30-Jul-2026 | 621110606297 | SUMAN SUT | ₹ 100 |
| 839 | 27-Jul-2026 | 620824239887 | Sumi Basumatary | ₹ 100 |
| 840 | 01-Aug-2026 | 621302163105 | SUMIT PANSARI | ₹ 100 |
| 841 | 01-Aug-2026 | 621306871161 | SUMITA PAUL | ₹ 100 |
| 842 | 01-Aug-2026 | 621317913052 | SUNIL BARHOI | ₹ 100 |
| 843 | 30-Jul-2026 | 621160218809 | SUNNY KUMAR SAH | ₹ 100 |
| 844 | 31-Jul-2026 | 311473870028 | SURAJIT SINGH | ₹ 100 |
| 845 | 01-Aug-2026 | 621326131682 | SWORUP PRASAD SHA | ₹ 100 |
| 846 | 30-Jul-2026 | 621113555035 | Syed Arif Mahammad Khan | ₹ 100 |
| 847 | 31-Jul-2026 | 187647326899 | SYNERGIE APPLIANCES | ₹ 100 |
| 848 | 30-Jul-2026 | 621191086090 | TARUN REGON | ₹ 100 |
| 849 | 31-Jul-2026 | 127141870913 | TSARANGPI SANGTAM | ₹ 100 |
| 850 | 30-Jul-2026 | 621100525870 | Tushita Chakma | ₹ 100 |
| 851 | 23-Jul-2026 | 657006665228 | Tutumoni das | ₹ 100 |
| 852 | 25-Jul-2026 | 657248151927 | Upasana | ₹ 100 |
| 853 | 31-Jul-2026 | 621265379485 | UTPAL BORO | ₹ 100 |
| 854 | 31-Jul-2026 | 657850998547 | UTPAL CHOUDHURY | ₹ 100 |
| 855 | 31-Jul-2026 | 110331264518 | UTPAL DAS | ₹ 100 |
| 856 | 30-Jul-2026 | 311418966628 | UTPAL RAJBONGSHI | ₹ 100 |
| 857 | 31-Jul-2026 | 236677688917 | VANAPALLI SIVA RAMESH | ₹ 100 |
| 858 | 09-Aug-2026 | 829400463597 | Vatan Pandit | ₹ 100 |
| 859 | 30-Jul-2026 | 657730968270 | VIKRANT BHATIA BHATIA | ₹ 100 |
| 860 | 25-Jul-2026 | 311062011026 | Violina Bhattacharejy | ₹ 100 |
| 861 | 01-Aug-2026 | 657906352000 | WASIM AHMED | ₹ 100 |
| 862 | 26-Jul-2026 | 657335078300 | Liku Das | ₹ 86 |
| 863 | 31-Jul-2026 | 127143433463 | MRINMOY ROY | ₹ 70 |
| 864 | 03-Aug-2026 | 4897732162091 | NARMALA T | ₹ 61 |
| 865 | 01-Aug-2026 | 180925295782 | AmanPandey | ₹ 51 |
| 866 | 01-Aug-2026 | 575061854403 | AMRIT DAS | ₹ 51 |
| 867 | 01-Aug-2026 | 127202637287 | ANURADHA KAR KHON | ₹ 51 |
| 868 | 01-Aug-2026 | 527514342348 | BIKASH KUMAR | ₹ 51 |
| 869 | 01-Aug-2026 | 621374204695 | BINOY SINGH | ₹ 51 |
| 870 | 31-Jul-2026 | 3737061155 | DEEP KUMAR NATH | ₹ 51 |
| 871 | 28-Jul-2026 | 657561415440 | Deepjyoti Das | ₹ 51 |
| 872 | 31-Jul-2026 | 657824158930 | DHRUBAJYOTI BARMAN | ₹ 51 |
| 873 | 31-Jul-2026 | 285811642294 | MINTU DEKA | ₹ 51 |
| 874 | 01-Aug-2026 | 433550000107 | MOHAMMAD SHAFQAT | ₹ 51 |
| 875 | 30-Jul-2026 | 657782774632 | PINTU KUMAR SINGH | ₹ 51 |
| 876 | 30-Jul-2026 | 621120631365 | RAZIBUL ISLAM SARKAR | ₹ 51 |
| 877 | 26-Jul-2026 | 657343650587 | Rupam | ₹ 51 |
| 878 | 29-Jul-2026 | 657619340270 | SANJIB KUMAR BARMAN | ₹ 51 |
| 879 | 28-Jul-2026 | 620948499388 | Sanni Kumar Lohra | ₹ 51 |
| 880 | 30-Jul-2026 | 657749700578 | IMRAN HUSSAIN | ₹ 50.5 |
| 881 | 25-Jul-2026 | 354385325801 | Abdul Ahmed | ₹ 50 |
| 882 | 31-Jul-2026 | 657853837464 | ABDULLA AL FARUG | ₹ 50 |
| 883 | 01-Aug-2026 | 621334573323 | ABHIJIT SAIKIA | ₹ 50 |
| 884 | 30-Jul-2026 | 621111290095 | ABHIK BASAK | ₹ 50 |
| 885 | 31-Jul-2026 | 107743386756 | ABU AL KHAIRUL BASHAR | ₹ 50 |
| 886 | 01-Aug-2026 | 621332516060 | Ainul Hoque Choudhury | ₹ 50 |
| 887 | 02-Aug-2026 | '621412884036 | AJIJUL HAQUE | ₹ 50 |
| 888 | 30-Jul-2026 | 621113603046 | AKASH ROBIDAS | ₹ 50 |
| 889 | 01-Aug-2026 | 540845461837 | ALI AKBAR | ₹ 50 |
| 890 | 30-Jul-2026 | 621102017216 | Anima Mandal | ₹ 50 |
| 891 | 01-Aug-2026 | 127199256080 | ANSUMA DAIMARY | ₹ 50 |
| 892 | 31-Jul-2026 | 621262228236 | ANUPAM DAS | ₹ 50 |
| 893 | 31-Jul-2026 | 657851114220 | ANUPAM DEKA | ₹ 50 |
| 894 | 26-Jul-2026 | 311154893135 | Babul Das | ₹ 50 |
| 895 | 30-Jul-2026 | 621159856399 | Baharul Islam | ₹ 50 |
| 896 | 01-Aug-2026 | 621325186462 | BARASHARANI DAS | ₹ 50 |
| 897 | 01-Aug-2026 | 621326695178 | Bhargab Nath | ₹ 50 |
| 898 | 01-Aug-2026 | 565063557768 | BHASKAR JYOTI BORAH | ₹ 50 |
| 899 | 01-Aug-2026 | 443319467199 | BIBI DAS | ₹ 50 |
| 900 | 31-Jul-2026 | 837243858357 | BIJOY BARMAN | ₹ 50 |
| 901 | 01-Aug-2026 | 621307915581 | BIPASHA KUMARI | ₹ 50 |
| 902 | 01-Aug-2026 | 3758113184 | BISHWAJIT CHAKRABO | ₹ 50 |
| 903 | 31-Jul-2026 | 127141841588 | Bobita Patnayak | ₹ 50 |
| 904 | 01-Aug-2026 | 657927348081 | CHINMOY RANJAN CHO | ₹ 50 |
| 905 | 29-Jul-2026 | 657643525832 | Chintu Talukdar | ₹ 50 |
| 906 | 31-Jul-2026 | 657864012054 | DAVID PATHAK | ₹ 50 |
| 907 | 31-Jul-2026 | 621259999018 | Debangshu Bhatta | ₹ 50 |
| 908 | 30-Jul-2026 | 621157726057 | DHANTU ALI | ₹ 50 |
| 909 | 31-Jul-2026 | 621298150987 | DHARITRI NATH | ₹ 50 |
| 910 | 01-Aug-2026 | 621334623448 | DHIRAJ KALITA | ₹ 50 |
| 911 | 27-Jul-2026 | 657443908620 | Dhruba | ₹ 50 |
| 912 | 31-Jul-2026 | 657821548692 | DHRUBA DAS | ₹ 50 |
| 913 | 01-Aug-2026 | 621324904782 | Dhruba Jyoti Saikia | ₹ 50 |
| 914 | 31-Jul-2026 | 621201445481 | DHRUBA SARMA | ₹ 50 |
| 915 | 01-Aug-2026 | 470270903404 | DHUVJIT SHAH | ₹ 50 |
| 916 | 01-Aug-2026 | 127649841077 | DIBYA DARSHAN KASH | ₹ 50 |
| 917 | 01-Aug-2026 | 621344643433 | DIGANTA DUTTA | ₹ 50 |
| 918 | 31-Jul-2026 | 621201510948 | DIGANTA KUMAR DAS | ₹ 50 |
| 919 | 31-Jul-2026 | 621230557942 | DIPAK KALITA | ₹ 50 |
| 920 | 01-Aug-2026 | 127207989626 | DIPAK KR GOGOI | ₹ 50 |
| 921 | 31-Jul-2026 | 657832739426 | DIPAMONI SARMA | ₹ 50 |
| 922 | 30-Jul-2026 | 12690443343 | DIPANKAR DEY | ₹ 50 |
| 923 | 31-Jul-2026 | 621221476297 | DIPANKAR ROY | ₹ 50 |
| 924 | 01-Aug-2026 | 3759240857 | DIPIKA ROY | ₹ 50 |
| 925 | 31-Jul-2026 | 621270273054 | DWIJEN SARNIYA | ₹ 50 |
| 926 | 31-Jul-2026 | 621260310196 | FARHAN RAZA | ₹ 50 |
| 927 | 31-Jul-2026 | 621260109196 | Fariha Tasnim | ₹ 50 |
| 928 | 31-Jul-2026 | 621266130201 | GITA DAS | ₹ 50 |
| 929 | 31-Jul-2026 | 621263232439 | Gouri Sankar Nath | ₹ 50 |
| 930 | 30-Jul-2026 | 621112215336 | GRISANGKA BRAHMA | ₹ 50 |
| 931 | 01-Aug-2026 | 621329414293 | GULZAR HUSSAIN | ₹ 50 |
| 932 | 31-Jul-2026 | 703799033814 | GUNA BHUSHAN KASHYAP | ₹ 50 |
| 933 | 01-Aug-2026 | 621360722213 | GUPISON PEGU | ₹ 50 |
| 934 | 01-Aug-2026 | 127203493428 | GYANDEEP KALITA | ₹ 50 |
| 935 | 30-Jul-2026 | 621110861119 | HARJIT DEKA | ₹ 50 |
| 936 | 01-Aug-2026 | 960311487342 | Hasan Safiour Islam Khan | ₹ 50 |
| 937 | 01-Aug-2026 | 621358857185 | HENARTH O SANGMA | ₹ 50 |
| 938 | 24-Jul-2026 | 096653834610 | Hengoli | ₹ 50 |
| 939 | 01-Aug-2026 | 621334676827 | Himakshi Baruah | ₹ 50 |
| 940 | 30-Jul-2026 | 127098016258 | HIMANSHU TAHBILDAR | ₹ 50 |
| 941 | 31-Jul-2026 | 657850366107 | Himashree Bora | ₹ 50 |
| 942 | 30-Jul-2026 | 621122352216 | HIMASHREE GHOSH | ₹ 50 |
| 943 | 27-Jul-2026 | 580092855687 | Hirak Jyo | ₹ 50 |
| 944 | 31-Jul-2026 | 127143707585 | HIRAK JYOTI BORO | ₹ 50 |
| 945 | 31-Jul-2026 | 657807413189 | HIRAK JYOTI KALITA | ₹ 50 |
| 946 | 31-Jul-2026 | 563559141740 | HIRAK JYOTI ROY | ₹ 50 |
| 947 | 28-Jul-2026 | 657595056583 | Hyancinth | ₹ 50 |
| 948 | 01-Aug-2026 | 621335987020 | Irani Kamrun Nehar | ₹ 50 |
| 949 | 31-Jul-2026 | 103938708955 | JAYANTAMADHABMAHANTA | ₹ 50 |
| 950 | 31-Jul-2026 | 657817966089 | JAYASHREE BORAH | ₹ 50 |
| 951 | 01-Aug-2026 | 621308155626 | JEFRIN HAZARIKA | ₹ 50 |
| 952 | 31-Jul-2026 | 657830048613 | JEHERUL HAQUE | ₹ 50 |
| 953 | 31-Jul-2026 | 657834422145 | JITU DAS | ₹ 50 |
| 954 | 31-Jul-2026 | 657880323009 | JITU KALITA | ₹ 50 |
| 955 | 29-Jul-2026 | 621084876494 | Joon Nath | ₹ 50 |
| 956 | 01-Aug-2026 | 657911760059 | Jyoti Sankar Sarma | ₹ 50 |
| 957 | 29-Jul-2026 | 657625387440 | Jyotishma | ₹ 50 |
| 958 | 01-Aug-2026 | 621325365142 | JYOTSNA SINHA | ₹ 50 |
| 959 | 01-Aug-2026 | 621341046616 | K ZORINPARI | ₹ 50 |
| 960 | 30-Jul-2026 | 621110987737 | Kalpana Kakati | ₹ 50 |
| 961 | 31-Jul-2026 | 621200074136 | KAMAL CHANDRA ROY | ₹ 50 |
| 962 | 31-Jul-2026 | 657846032617 | KANDARPA KALITA | ₹ 50 |
| 963 | 01-Aug-2026 | 127197072101 | KANKANA DEVI | ₹ 50 |
| 964 | 29-Jul-2026 | 621002813445 | Karabibarm | ₹ 50 |
| 965 | 01-Aug-2026 | 621334232368 | KASTUREE KAKATY | ₹ 50 |
| 966 | 30-Jul-2026 | 621113596843 | KESHAV PAIT | ₹ 50 |
| 967 | 25-Jul-2026 | 657237339700 | Krishna | ₹ 50 |
| 968 | 01-Aug-2026 | 822487499221 | KRISNA RABHA | ₹ 50 |
| 969 | 01-Aug-2026 | 621324185331 | KUSHAL CHANDRA NA | ₹ 50 |
| 970 | 01-Aug-2026 | 735839965953 | LALHLIMPUI TRIPURA | ₹ 50 |
| 971 | 01-Aug-2026 | 952283495491 | LALHLIMPUI TRIPURA | ₹ 50 |
| 972 | 28-Jul-2026 | 657504899530 | Manoranjan | ₹ 50 |
| 973 | 30-Jul-2026 | 657737088986 | MANTU BASFOR | ₹ 50 |
| 974 | 01-Aug-2026 | 621323869877 | MANUMATI BORO | ₹ 50 |
| 975 | 31-Jul-2026 | 621266832420 | MAYURI HAZARIKA | ₹ 50 |
| 976 | 30-Jul-2026 | 621110566444 | MD AFNUR ALI | ₹ 50 |
| 977 | 01-Aug-2026 | 3756422925 | MD FAJLUL BINKARIM | ₹ 50 |
| 978 | 30-Jul-2026 | 621100376392 | Md Mustafa Hussain | ₹ 50 |
| 979 | 01-Aug-2026 | 52383807996 | MD RABIDUL ALI | ₹ 50 |
| 980 | 01-Aug-2026 | 657954093027 | MEGHA RANI PRADHAN | ₹ 50 |
| 981 | 27-Jul-2026 | 657432862612 | Megha Sarma | ₹ 50 |
| 982 | 26-Jul-2026 | 347363760276 | Minati | ₹ 50 |
| 983 | 01-Aug-2026 | 865514477235 | MINHAZUL ISLAM | ₹ 50 |
| 984 | 31-Jul-2026 | 657840838678 | MINTU BARMAN | ₹ 50 |
| 985 | 31-Jul-2026 | 279144139249 | MINTU KALITA | ₹ 50 |
| 986 | 30-Jul-2026 | 621105695395 | MIRLONG TIMUNG | ₹ 50 |
| 987 | 30-Jul-2026 | 338411377755 | Miss SONIA PRASAD | ₹ 50 |
| 988 | 31-Jul-2026 | 657800117599 | MOHAN BORO | ₹ 50 |
| 989 | 28-Jul-2026 | 268331829319 | Mohibul Hoque Mollah | ₹ 50 |
| 990 | 31-Jul-2026 | 621273830038 | MOKIBUL HAQUE | ₹ 50 |
| 991 | 01-Aug-2026 | 621306310888 | MOUMITA DEY | ₹ 50 |
| 992 | 01-Aug-2026 | 621309134444 | Mr ABINASH DAS | ₹ 50 |
| 993 | 01-Aug-2026 | 621336051407 | Mr AMAN RAJU MANDPE | ₹ 50 |
| 994 | 01-Aug-2026 | 621326529712 | Mr Champak Baishya | ₹ 50 |
| 995 | 30-Jul-2026 | 657728988209 | Mr DIPJYOTI BAISHYA | ₹ 50 |
| 996 | 01-Aug-2026 | 652579435058 | Mr GANESH DUTTA | ₹ 50 |
| 997 | 30-Jul-2026 | 26002350726 | Mr HASHEM ALI | ₹ 50 |
| 998 | 01-Aug-2026 | 621340426563 | Mr JIMON BARUAH | ₹ 50 |
| 999 | 01-Aug-2026 | 621360239543 | Mr Manab Deka | ₹ 50 |
| 1000 | 30-Jul-2026 | 621129670689 | Mr NAKUL KUMAR | ₹ 50 |
| 1001 | 31-Jul-2026 | 621297472019 | Mr Pragyan Jyoti Das | ₹ 50 |
| 1002 | 01-Aug-2026 | 621371473925 | Mr RANJIT DUARAH | ₹ 50 |
| 1003 | 31-Jul-2026 | 607394853313 | Mr RUBUL HUSSAIN | ₹ 50 |
| 1004 | 27-Jul-2026 | 620836034319 | Mr. Abidul | ₹ 50 |
| 1005 | 30-Jul-2026 | 127097821620 | MRIDU PAWAN LIGIRA | ₹ 50 |
| 1006 | 31-Jul-2026 | 127145049209 | MRIDUL BORAH | ₹ 50 |
| 1007 | 31-Jul-2026 | 31121218060 | MRIDUL DAS | ₹ 50 |
| 1008 | 02-Aug-2026 | '621449699153 | MRINMOY CHOUDHURY | ₹ 50 |
| 1009 | 31-Jul-2026 | 621260153894 | MRINMOY JYOTI MEDHI | ₹ 50 |
| 1010 | 30-Jul-2026 | 127094133227 | Mrs Dipamani Deka | ₹ 50 |
| 1011 | 31-Jul-2026 | 3742877204 | Mrs RASMIREKHA DAS | ₹ 50 |
| 1012 | 31-Jul-2026 | 657828861189 | Mrs RENU KALITA | ₹ 50 |
| 1013 | 01-Aug-2026 | 621378472805 | Mrs Samsi Anjum | ₹ 50 |
| 1014 | 27-Jul-2026 | 126957411747 | Ms Jyotishika | ₹ 50 |
| 1015 | 01-Aug-2026 | 657975180992 | Mubashshirul Islam | ₹ 50 |
| 1016 | 01-Aug-2026 | 621323934243 | MUNNA JASUWAR | ₹ 50 |
| 1017 | 31-Jul-2026 | 657883735936 | NA | ₹ 50 |
| 1018 | 01-Aug-2026 | 127201464092 | NA | ₹ 50 |
| 1019 | 01-Aug-2026 | 621337106523 | NA | ₹ 50 |
| 1020 | 01-Aug-2026 | 621332877990 | NA | ₹ 50 |
| 1021 | 01-Aug-2026 | 643449240017 | NA | ₹ 50 |
| 1022 | 31-Jul-2026 | 657875529489 | NA | ₹ 50 |
| 1023 | 01-Aug-2026 | 621330102848 | NA | ₹ 50 |
| 1024 | 01-Aug-2026 | 621399450198 | NA | ₹ 50 |
| 1025 | 31-Jul-2026 | 657892352199 | NA | ₹ 50 |
| 1026 | 01-Aug-2026 | 657912410847 | NA | ₹ 50 |
| 1027 | 31-Jul-2026 | 621299267009 | NA | ₹ 50 |
| 1028 | 01-Aug-2026 | 657947273618 | NA | ₹ 50 |
| 1029 | 31-Jul-2026 | 657883226366 | NA | ₹ 50 |
| 1030 | 01-Aug-2026 | 780355801256 | NA | ₹ 50 |
| 1031 | 01-Aug-2026 | 621340874765 | NA | ₹ 50 |
| 1032 | 01-Aug-2026 | 616869226075 | NA | ₹ 50 |
| 1033 | 31-Jul-2026 | 3736782051 | NA | ₹ 50 |
| 1034 | 31-Jul-2026 | 657812347568 | NA | ₹ 50 |
| 1035 | 01-Aug-2026 | 621397752506 | NA | ₹ 50 |
| 1036 | 01-Aug-2026 | 126833552771 | NA | ₹ 50 |
| 1037 | 01-Aug-2026 | 127200275480 | NA | ₹ 50 |
| 1038 | 31-Jul-2026 | 657840344455 | NA | ₹ 50 |
| 1039 | 01-Aug-2026 | 621342567724 | NA | ₹ 50 |
| 1040 | 01-Aug-2026 | 621373918793 | NA | ₹ 50 |
| 1041 | 01-Aug-2026 | 621327463518 | NA | ₹ 50 |
| 1042 | 31-Jul-2026 | 657850095474 | NA | ₹ 50 |
| 1043 | 31-Jul-2026 | 621259435410 | NA | ₹ 50 |
| 1044 | 01-Aug-2026 | 127202077552 | NA | ₹ 50 |
| 1045 | 31-Jul-2026 | 32545580103 | NA | ₹ 50 |
| 1046 | 31-Jul-2026 | 621259323532 | NA | ₹ 50 |
| 1047 | 31-Jul-2026 | 680737112850 | NA | ₹ 50 |
| 1048 | 31-Jul-2026 | 127141636008 | NA | ₹ 50 |
| 1049 | 01-Aug-2026 | 139054441298 | NA | ₹ 50 |
| 1050 | 31-Jul-2026 | 127140546020 | NA | ₹ 50 |
| 1051 | 01-Aug-2026 | 621327962209 | NA | ₹ 50 |
| 1052 | 31-Jul-2026 | 621258479717 | NA | ₹ 50 |
| 1053 | 31-Jul-2026 | 621258404694 | NA | ₹ 50 |
| 1054 | 31-Jul-2026 | 621254112475 | NA | ₹ 50 |
| 1055 | 31-Jul-2026 | 963436755130 | NA | ₹ 50 |
| 1056 | 31-Jul-2026 | 621215860094 | NA | ₹ 50 |
| 1057 | 31-Jul-2026 | 942790353577 | NA | ₹ 50 |
| 1058 | 31-Jul-2026 | 825389430950 | NA | ₹ 50 |
| 1059 | 31-Jul-2026 | 657852258011 | NABADEEP TALUKDAR | ₹ 50 |
| 1060 | 01-Aug-2026 | 621317759731 | NABAJIT NEOG | ₹ 50 |
| 1061 | 01-Aug-2026 | 127198299102 | NABIRAN NESSA | ₹ 50 |
| 1062 | 26-Jul-2026 | 657349492821 | Nayan Jyoti | ₹ 50 |
| 1063 | 01-Aug-2026 | 621368282173 | NAYAN JYOTI DEKA | ₹ 50 |
| 1064 | 31-Jul-2026 | 127141758930 | NIGAMESH SARMA | ₹ 50 |
| 1065 | 29-Jul-2026 | 439768460240 | Nijara Das | ₹ 50 |
| 1066 | 01-Aug-2026 | 657916396359 | NIKU KR BAISHYA | ₹ 50 |
| 1067 | 01-Aug-2026 | 621328672973 | NIRANJAN ROY | ₹ 50 |
| 1068 | 28-Jul-2026 | 620935280469 | Nitish Kumar Baruah | ₹ 50 |
| 1069 | 01-Aug-2026 | 621335967580 | NORBU LAMU | ₹ 50 |
| 1070 | 01-Aug-2026 | 621337996296 | PALLAVI DEVI | ₹ 50 |
| 1071 | 01-Aug-2026 | 580365146599 | PAYAL KUMARI SINGH | ₹ 50 |
| 1072 | 01-Aug-2026 | 621383351585 | PEGGY KSHETRIMAYUM | ₹ 50 |
| 1073 | 01-Aug-2026 | 621330364385 | PERSIS LALLUNGHNEM | ₹ 50 |
| 1074 | 01-Aug-2026 | 443534048452 | PINKI KUMARI AGARWAL | ₹ 50 |
| 1075 | 01-Aug-2026 | 657913721986 | PLABAN BORAH | ₹ 50 |
| 1076 | 31-Jul-2026 | 657849758205 | POONAM BARMAN | ₹ 50 |
| 1077 | 31-Jul-2026 | 975098482762 | PRADIP BHUYAN | ₹ 50 |
| 1078 | 31-Jul-2026 | 621262776828 | PRADIP KALITA | ₹ 50 |
| 1079 | 01-Aug-2026 | 621380757696 | PRADUMNYA BORAH | ₹ 50 |
| 1080 | 31-Jul-2026 | 657852444349 | PRANAB KUMAR ROY | ₹ 50 |
| 1081 | 31-Jul-2026 | 657803429752 | PRANAB PATHAK | ₹ 50 |
| 1082 | 30-Jul-2026 | 621184630642 | Pranjal Borah | ₹ 50 |
| 1083 | 01-Aug-2026 | 621351175872 | PRASANTA DAS | ₹ 50 |
| 1084 | 31-Jul-2026 | 3736954902 | PREETAM KAR | ₹ 50 |
| 1085 | 01-Aug-2026 | 621392164394 | PRINCE KUMAR THAKUR | ₹ 50 |
| 1086 | 01-Aug-2026 | 621393753323 | PRIYANKA BARMAN | ₹ 50 |
| 1087 | 01-Aug-2026 | 127206013239 | PROSENJIT PURKAYAST | ₹ 50 |
| 1088 | 01-Aug-2026 | 003756747046 | RAHUL BURA GOHAIN | ₹ 50 |
| 1089 | 01-Aug-2026 | 621329005734 | RAJAT KABRA | ₹ 50 |
| 1090 | 26-Jul-2026 | 319645770488 | Rajkumar | ₹ 50 |
| 1091 | 01-Aug-2026 | 621369070823 | RAJU ALI | ₹ 50 |
| 1092 | 01-Aug-2026 | 127197304212 | RAJU BHARALI | ₹ 50 |
| 1093 | 31-Jul-2026 | 657866346938 | RAJU DEKA | ₹ 50 |
| 1094 | 01-Aug-2026 | 819535127610 | RAKIBUL HUSSAIN | ₹ 50 |
| 1095 | 01-Aug-2026 | 621330880520 | Ramesh Chetri | ₹ 50 |
| 1096 | 01-Aug-2026 | 127205170251 | RAMU MEDHI | ₹ 50 |
| 1097 | 30-Jul-2026 | 621108158531 | RANI KHATTRY | ₹ 50 |
| 1098 | 30-Jul-2026 | 621165267100 | Ranjita Devi | ₹ 50 |
| 1099 | 31-Jul-2026 | 657859432940 | RATUL DAS | ₹ 50 |
| 1100 | 31-Jul-2026 | 657899628025 | RAVI KUMAR | ₹ 50 |
| 1101 | 01-Aug-2026 | 621331648668 | RAVINDRAN RAJAN MATHEW | ₹ 50 |
| 1102 | 30-Jul-2026 | 621129558495 | REHAN UDDIN | ₹ 50 |
| 1103 | 01-Aug-2026 | 74419930170 | RIMA KUMAR | ₹ 50 |
| 1104 | 01-Aug-2026 | 657968774850 | RINA BEGUM | ₹ 50 |
| 1105 | 01-Aug-2026 | 127207474357 | RINTU MOHAN DAS | ₹ 50 |
| 1106 | 01-Aug-2026 | 621325364062 | Rishi Duara | ₹ 50 |
| 1107 | 01-Aug-2026 | 621328458026 | RITESH AGARWALA | ₹ 50 |
| 1108 | 28-Jul-2026 | 620948508358 | Rituparna | ₹ 50 |
| 1109 | 01-Aug-2026 | 657913793643 | RITUPARNA CHANDA | ₹ 50 |
| 1110 | 31-Jul-2026 | 621261327415 | ROHIT BARMAN | ₹ 50 |
| 1111 | 01-Aug-2026 | 621315500911 | ROHIT KUMAR GUPTA | ₹ 50 |
| 1112 | 30-Jul-2026 | 621107642967 | Rohit Mallick | ₹ 50 |
| 1113 | 31-Jul-2026 | 127145064381 | ROHIT PATHAK | ₹ 50 |
| 1114 | 01-Aug-2026 | 621361872525 | Ronit Singh | ₹ 50 |
| 1115 | 01-Aug-2026 | 621350061699 | ROUNAK RAY | ₹ 50 |
| 1116 | 29-Jul-2026 | 127025053505 | Rubul Ali | ₹ 50 |
| 1117 | 29-Jul-2026 | 998922679161 | Saddam Hussain | ₹ 50 |
| 1118 | 01-Aug-2026 | 621326369143 | Sangkimi Ngamlai | ₹ 50 |
| 1119 | 31-Jul-2026 | 127141675775 | Sanidul Islam | ₹ 50 |
| 1120 | 31-Jul-2026 | 621261776838 | SANJAY BORO | ₹ 50 |
| 1121 | 31-Jul-2026 | 110331421432 | SANJAY KUMAR | ₹ 50 |
| 1122 | 31-Jul-2026 | 657892559832 | SANJEEB SARMA | ₹ 50 |
| 1123 | 25-Jul-2026 | 620689770341 | Sanjib Deka | ₹ 50 |
| 1124 | 31-Jul-2026 | 657865744734 | SANJIB HALOI | ₹ 50 |
| 1125 | 31-Jul-2026 | 127145747664 | SANJIB KALITA | ₹ 50 |
| 1126 | 30-Jul-2026 | 621182949777 | SANKAR RABHA | ₹ 50 |
| 1127 | 28-Jul-2026 | 657581611289 | Saumyajit Saha | ₹ 50 |
| 1128 | 30-Jul-2026 | 621120621901 | SHAHIDUZ ZAMAN | ₹ 50 |
| 1129 | 30-Jul-2026 | 621183635401 | SHEGY ANAND | ₹ 50 |
| 1130 | 31-Jul-2026 | 877088928061 | SHEKHAR CHAKRABORTY | ₹ 50 |
| 1131 | 31-Jul-2026 | 657883443382 | SHIKHAMANI SARMA | ₹ 50 |
| 1132 | 01-Aug-2026 | 914417578484 | SHIVANANDAN ROY | ₹ 50 |
| 1133 | 30-Jul-2026 | 621199856325 | Silky Bhusana Das | ₹ 50 |
| 1134 | 30-Jul-2026 | 621125641071 | SIMANTA KALITA | ₹ 50 |
| 1135 | 30-Jul-2026 | 202081648232 | SMITA SUTRADHAR | ₹ 50 |
| 1136 | 31-Jul-2026 | 621230151719 | SOFIQUL ISLAM | ₹ 50 |
| 1137 | 30-Jul-2026 | 519335520858 | Sohil Parvej | ₹ 50 |
| 1138 | 01-Aug-2026 | 621323706972 | SONAM PEMA NAKSANG | ₹ 50 |
| 1139 | 31-Jul-2026 | 657808976729 | SONMONI DEKA | ₹ 50 |
| 1140 | 30-Jul-2026 | 621105294245 | SOUMYADEEP DUTTA | ₹ 50 |
| 1141 | 01-Aug-2026 | 657912025183 | SOURAV JYOTI BHUYAN | ₹ 50 |
| 1142 | 31-Jul-2026 | 657861017652 | SUBARNA BEZBARUA | ₹ 50 |
| 1143 | 01-Aug-2026 | 703557649968 | SUBHAJIT MANDAL | ₹ 50 |
| 1144 | 01-Aug-2026 | 980319684545 | SUBHARAJYOTI BISWAS | ₹ 50 |
| 1145 | 31-Jul-2026 | 621260524618 | SUBRATA KURI | ₹ 50 |
| 1146 | 30-Jul-2026 | 152512603558 | SUHANI SULTANA | ₹ 50 |
| 1147 | 31-Jul-2026 | 19201319754 | SULTAN MAMUD | ₹ 50 |
| 1148 | 01-Aug-2026 | 621335291711 | Sunita Deori | ₹ 50 |
| 1149 | 31-Jul-2026 | 621275702336 | TANUSHREE MODAK | ₹ 50 |
| 1150 | 01-Aug-2026 | 657969191896 | Tilak Dornal | ₹ 50 |
| 1151 | 28-Jul-2026 | 657511216218 | Tithi Saha | ₹ 50 |
| 1152 | 01-Aug-2026 | 478723622397 | TRINAYA HAGJER | ₹ 50 |
| 1153 | 01-Aug-2026 | 127205149324 | TUSAR PROTIM SAIKIA | ₹ 50 |
| 1154 | 30-Jul-2026 | 127089891944 | TUSHAR CHAND | ₹ 50 |
| 1155 | 31-Jul-2026 | 611317160938 | TUSHAR JYOTI PARASHAR | ₹ 50 |
| 1156 | 01-Aug-2026 | 127182303135 | UDHAB RAY | ₹ 50 |
| 1157 | 31-Jul-2026 | 621267014273 | UTPAL GOGOI | ₹ 50 |
| 1158 | 01-Aug-2026 | 621323740150 | Vanlalmalsawmthangi | ₹ 50 |
| 1159 | 30-Jul-2026 | 127095063539 | VANLALTANPUIA | ₹ 50 |
| 1160 | 01-Aug-2026 | 621344627672 | Vickey Kumar | ₹ 50 |
| 1161 | 01-Aug-2026 | 621330684765 | Yuvaraj Ghosh | ₹ 50 |
| 1162 | 01-Aug-2026 | 420711939873 | ZAKIR ABDUR HUSSAIN | ₹ 50 |
| 1163 | 31-Jul-2026 | 621274023958 | ZUNED RAHMAN | ₹ 50 |
| 1164 | 29-Jul-2026 | 621018899204 | Dipti Moni Choudhury | ₹ 41 |
| 1165 | 28-Jul-2026 | 620919001311 | Kankana Talukdar | ₹ 40 |
| 1166 | 31-Jul-2026 | 621261108638 | MAJAFFAR HUSSAIN | ₹ 40 |
| 1167 | 02-Aug-2026 | '003773025361 | Md Mofasil Alam | ₹ 40 |
| 1168 | 30-Jul-2026 | 657736556353 | MR MRINAL ALI | ₹ 40 |
| 1169 | 01-Aug-2026 | 003759957058 | Ms Bipasha Paul | ₹ 40 |
| 1170 | 30-Jul-2026 | 621125457008 | SHIBANI DAS | ₹ 40 |
| 1171 | 01-Aug-2026 | 621339857686 | SUMAN KALITA | ₹ 40 |
| 1172 | 01-Aug-2026 | 686841009457 | NA | ₹ 31 |
| 1173 | 01-Aug-2026 | 3758949419 | AKBAR ALAM | ₹ 30 |
| 1174 | 30-Jul-2026 | 621102073696 | ANGEL SWARGIARY | ₹ 30 |
| 1175 | 01-Aug-2026 | 621386165082 | Bhaleshwar Rabha | ₹ 30 |
| 1176 | 31-Jul-2026 | 657882930235 | CHITRA RANJAN DAS | ₹ 30 |
| 1177 | 01-Aug-2026 | 611385219139 | DEEPJYOTI KALITA | ₹ 30 |
| 1178 | 01-Aug-2026 | 621334850866 | Diku Priyam Bhuyan | ₹ 30 |
| 1179 | 01-Aug-2026 | 621332649419 | DIPANKAR DEHINGIA | ₹ 30 |
| 1180 | 31-Jul-2026 | 657844085524 | DIPANKAR SARMAH | ₹ 30 |
| 1181 | 30-Jul-2026 | 621171568474 | GAUTAM KUMAR SINHA | ₹ 30 |
| 1182 | 28-Jul-2026 | 620915341159 | Hrishikesh Barman | ₹ 30 |
| 1183 | 31-Jul-2026 | 657862623924 | JAYANTA DAS | ₹ 30 |
| 1184 | 01-Aug-2026 | 999428216903 | Lipika Deka | ₹ 30 |
| 1185 | 30-Jul-2026 | 621194911610 | Manobjyoti Nath | ₹ 30 |
| 1186 | 31-Jul-2026 | 127154806613 | MD SAHIL ALAM HUSSAIN | ₹ 30 |
| 1187 | 25-Jul-2026 | 620669470616 | Miss Mou | ₹ 30 |
| 1188 | 01-Aug-2026 | 621310651633 | Mr ASIK IKBAL AHMED | ₹ 30 |
| 1189 | 01-Aug-2026 | 621338105782 | MRIGANKA JYOTI DEKA | ₹ 30 |
| 1190 | 01-Aug-2026 | 621387014701 | Ms NAYAN JYOTI DEKA | ₹ 30 |
| 1191 | 31-Jul-2026 | 621258272026 | NA | ₹ 30 |
| 1192 | 01-Aug-2026 | 621380202758 | NA | ₹ 30 |
| 1193 | 31-Jul-2026 | 621259355588 | NA | ₹ 30 |
| 1194 | 01-Aug-2026 | 127207262063 | NIKUMONI DEKA | ₹ 30 |
| 1195 | 01-Aug-2026 | 621332656844 | Nilotpal Bhuyan | ₹ 30 |
| 1196 | 31-Jul-2026 | 621297239430 | PRANAB DEKA | ₹ 30 |
| 1197 | 01-Aug-2026 | 854158798653 | PRIYANKA PARIA | ₹ 30 |
| 1198 | 30-Jul-2026 | 127094343784 | RAJ DAS | ₹ 30 |
| 1199 | 01-Aug-2026 | 621335541422 | RAJDEEP MAZUMDAR | ₹ 30 |
| 1200 | 31-Jul-2026 | 621231932332 | RATAN DEKA | ₹ 30 |
| 1201 | 31-Jul-2026 | 657832029974 | RINKU KALITA | ₹ 30 |
| 1202 | 01-Aug-2026 | 574112387310 | SAHANUR ALI | ₹ 30 |
| 1203 | 30-Jul-2026 | 621176577091 | SIBA DEVNATH | ₹ 30 |
| 1204 | 01-Aug-2026 | 621325238535 | Sneaha Gayatri | ₹ 30 |
| 1205 | 27-Jul-2026 | 250053753796 | Swmkhwr | ₹ 30 |
| 1206 | 01-Aug-2026 | 621398753589 | Th Vishal Singha | ₹ 30 |
| 1207 | 01-Aug-2026 | 621351628188 | TOYABUR ROHMAN | ₹ 30 |
| 1208 | 29-Jul-2026 | 657665581795 | VIMBOR PATAR | ₹ 30 |
| 1209 | 30-Jul-2026 | 212000497414 | Shubhankar Das | ₹ 25 |
| 1210 | 30-Jul-2026 | 311416990865 | Shubhankar Das | ₹ 25 |
| 1211 | 30-Jul-2026 | 657761348912 | Amrrit Jain | ₹ 21 |
| 1212 | 30-Jul-2026 | 621196166946 | DHIRAJ MEDHI | ₹ 21 |
| 1213 | 31-Jul-2026 | 552076421048 | JAHANGIR ALAM | ₹ 21 |
| 1214 | 31-Jul-2026 | 657809351405 | SANJIB ROY | ₹ 21 |
| 1215 | 30-Jul-2026 | 380531516636 | SHUBHANKAR SARKAR | ₹ 21 |
| 1216 | 31-Jul-2026 | 231228544840 | SUBHASH YADAV | ₹ 21 |
| 1217 | 31-Jul-2026 | 657853258184 | ABDUL ASHIF TANWAR | ₹ 20 |
| 1218 | 30-Jul-2026 | 252699106681 | ABDUL JOBBAR | ₹ 20 |
| 1219 | 30-Jul-2026 | 621199134360 | Afsana Begum | ₹ 20 |
| 1220 | 01-Aug-2026 | 621350811610 | AMIT KUMAR SINGH | ₹ 20 |
| 1221 | 31-Jul-2026 | 657807023720 | ANUPAM KALITA | ₹ 20 |
| 1222 | 31-Jul-2026 | 621268188142 | ANUPAMA DAS | ₹ 20 |
| 1223 | 01-Aug-2026 | 621326369536 | ARADHANA DEKA | ₹ 20 |
| 1224 | 31-Jul-2026 | 3736887149 | Aseeb Khan Choudhury | ₹ 20 |
| 1225 | 30-Jul-2026 | 621178562188 | ASHIM DEKA | ₹ 20 |
| 1226 | 01-Aug-2026 | 621326944498 | AVIJIT MALLICK | ₹ 20 |
| 1227 | 01-Aug-2026 | 882230388853 | AYNAL HOQUE | ₹ 20 |
| 1228 | 01-Aug-2026 | 127205073919 | BANAJIT DEKA | ₹ 20 |
| 1229 | 25-Jul-2026 | 620684005273 | Banamalika | ₹ 20 |
| 1230 | 25-Jul-2026 | 620648375500 | Bandeep Kalita | ₹ 20 |
| 1231 | 01-Aug-2026 | 657923694150 | BANGSHIDHAR DEKA | ₹ 20 |
| 1232 | 01-Aug-2026 | 621226624644 | BEDAGNI GOSWAMI | ₹ 20 |
| 1233 | 01-Aug-2026 | 621326891740 | BEDAGNI GOSWAMI | ₹ 20 |
| 1234 | 31-Jul-2026 | 3738506671 | BHAGYASHREE KALITA | ₹ 20 |
| 1235 | 01-Aug-2026 | 127208056894 | BHASKAR JYOTI KALITA | ₹ 20 |
| 1236 | 30-Jul-2026 | 621141445588 | BHASKARJYA DAS | ₹ 20 |
| 1237 | 01-Aug-2026 | 657976470729 | Bhigupati Basumatary | ₹ 20 |
| 1238 | 30-Jul-2026 | 621169636242 | BIJITA LAGACHU SONOWAL | ₹ 20 |
| 1239 | 31-Jul-2026 | 621257712935 | Biki Pathak | ₹ 20 |
| 1240 | 01-Aug-2026 | 431124617595 | BINI BISWAKARMA | ₹ 20 |
| 1241 | 30-Jul-2026 | 39729189279 | BINITA RAY DO LT SATA | ₹ 20 |
| 1242 | 31-Jul-2026 | 657856926120 | BIPUL KALITA | ₹ 20 |
| 1243 | 01-Aug-2026 | 621336655663 | Biru Baro | ₹ 20 |
| 1244 | 01-Aug-2026 | 311548819462 | BISHAKHA JAJODIA | ₹ 20 |
| 1245 | 31-Jul-2026 | 657814652517 | BISHAL DEKA | ₹ 20 |
| 1246 | 01-Aug-2026 | 621325502272 | BISHAL SINHA | ₹ 20 |
| 1247 | 31-Jul-2026 | 621241601157 | Bitopan Sarma | ₹ 20 |
| 1248 | 01-Aug-2026 | 174513985750 | CHANDRAKANTAMON | ₹ 20 |
| 1249 | 01-Aug-2026 | 127206861404 | CHINTU KALITA | ₹ 20 |
| 1250 | 28-Jul-2026 | 420158099148 | Chitrasen Mili | ₹ 20 |
| 1251 | 01-Aug-2026 | 127206152200 | DEBANGA BHUSHAN D | ₹ 20 |
| 1252 | 30-Jul-2026 | 840066202876 | DEBASISH DAS | ₹ 20 |
| 1253 | 30-Jul-2026 | 127091182138 | DEBASISH MANDAL | ₹ 20 |
| 1254 | 30-Jul-2026 | 621103412216 | Devasish Chakravarty | ₹ 20 |
| 1255 | 31-Jul-2026 | 657805619914 | DHRITIRAJ TALUKDAR | ₹ 20 |
| 1256 | 01-Aug-2026 | 621368907707 | DHRUBA JYOTI BARMAN | ₹ 20 |
| 1257 | 30-Jul-2026 | 621158550459 | DHRUBAJYOTI SALOI | ₹ 20 |
| 1258 | 30-Jul-2026 | 203754075650 | DIGANTA DAS | ₹ 20 |
| 1259 | 31-Jul-2026 | 657850479544 | DIPTANIL MAJUMDER | ₹ 20 |
| 1260 | 01-Aug-2026 | 642554746372 | DIPUL RAJBANGSHI | ₹ 20 |
| 1261 | 31-Jul-2026 | 657810455746 | DISHANTA CHAUDHURY | ₹ 20 |
| 1262 | 01-Aug-2026 | 127203290558 | DWIPJYOTI KALITA | ₹ 20 |
| 1263 | 30-Jul-2026 | 657761346670 | Gargyarishi Saud | ₹ 20 |
| 1264 | 31-Jul-2026 | 657868084086 | GITA DAS | ₹ 20 |
| 1265 | 31-Jul-2026 | 457999706717 | GITA DEKA | ₹ 20 |
| 1266 | 01-Aug-2026 | 621323329521 | GOURAB ROY | ₹ 20 |
| 1267 | 30-Jul-2026 | 621183157747 | GUNJAN SARMA | ₹ 20 |
| 1268 | 01-Aug-2026 | 564353601039 | HAFIZUR RAHMAN | ₹ 20 |
| 1269 | 31-Jul-2026 | 52329576798 | HIMANGSHU MEDHI | ₹ 20 |
| 1270 | 30-Jul-2026 | 621108080079 | Himashree Bharali | ₹ 20 |
| 1271 | 28-Jul-2026 | 630568276594 | Himashree Kalita | ₹ 20 |
| 1272 | 31-Jul-2026 | 84491839454 | HIRAK JYOTI DAS | ₹ 20 |
| 1273 | 31-Jul-2026 | 215236007047 | ISLAM ALI | ₹ 20 |
| 1274 | 31-Jul-2026 | 621241385788 | JAHIDUL ISLAM | ₹ 20 |
| 1275 | 27-Jul-2026 | 620852666977 | Jeet | ₹ 20 |
| 1276 | 31-Jul-2026 | 657864535624 | JITU BORO | ₹ 20 |
| 1277 | 31-Jul-2026 | 3738729789 | JITUMONI SAikia | ₹ 20 |
| 1278 | 29-Jul-2026 | 657623550522 | Jyotismita Das | ₹ 20 |
| 1279 | 01-Aug-2026 | 621322048490 | K ZORINPARI | ₹ 20 |
| 1280 | 30-Jul-2026 | 621185143181 | Kamal Khan | ₹ 20 |
| 1281 | 30-Jul-2026 | 621185135981 | KAMAL KRISHNA SONOWAL | ₹ 20 |
| 1282 | 28-Jul-2026 | 127010727381 | Kameswar Sarania | ₹ 20 |
| 1283 | 01-Aug-2026 | 657967187617 | KAPIL MACHAHARY | ₹ 20 |
| 1284 | 01-Aug-2026 | 621333420613 | KHAGEN DAS | ₹ 20 |
| 1285 | 28-Jul-2026 | 425407286709 | Khungur Baro | ₹ 20 |
| 1286 | 01-Aug-2026 | 621325020618 | KOBINA CHAKMA | ₹ 20 |
| 1287 | 01-Aug-2026 | 189889576019 | KRISH SARKAR | ₹ 20 |
| 1288 | 01-Aug-2026 | 621325621777 | KRISHNA SARMA | ₹ 20 |
| 1289 | 01-Aug-2026 | 3756504242 | KRISHNAN THAKURIA | ₹ 20 |
| 1290 | 01-Aug-2026 | 621330437433 | LABANYA BARMAN | ₹ 20 |
| 1291 | 31-Jul-2026 | 621241440762 | LAKHI RAM BORO | ₹ 20 |
| 1292 | 01-Aug-2026 | 311544729725 | Malancha Dutta | ₹ 20 |
| 1293 | 30-Jul-2026 | 621173052105 | MD AMIR ALI | ₹ 20 |
| 1294 | 01-Aug-2026 | 621302464391 | MD GIAS ALI | ₹ 20 |
| 1295 | 01-Aug-2026 | 3759227046 | MD SAFA-AT AHMED | ₹ 20 |
| 1296 | 01-Aug-2026 | 003756651372 | Md Saiful Khan | ₹ 20 |
| 1297 | 31-Jul-2026 | 657895169486 | MD TAFAZZUL ALI | ₹ 20 |
| 1298 | 01-Aug-2026 | 238281166203 | Md Taufique | ₹ 20 |
| 1299 | 30-Jul-2026 | 621164451478 | MD ZAKIR HUSSAIN | ₹ 20 |
| 1300 | 31-Jul-2026 | 127154256003 | MITHUN BARMAN | ₹ 20 |
| 1301 | 31-Jul-2026 | 657851723310 | MOHMMAD NAJIR | ₹ 20 |
| 1302 | 01-Aug-2026 | 621325942253 | MONIKA RAY | ₹ 20 |
| 1303 | 01-Aug-2026 | 354890163992 | Mr ABDUL SALAM | ₹ 20 |
| 1304 | 29-Jul-2026 | 621097809251 | MR AJAY MALAKAR | ₹ 20 |
| 1305 | 01-Aug-2026 | 621360610264 | Mr ATIKUR RAHMAN | ₹ 20 |
| 1306 | 31-Jul-2026 | 657841235656 | Mr Dhanjit Baishya | ₹ 20 |
| 1307 | 24-Jul-2026 | 620555160751 | Mr Mojaffar Ali | ₹ 20 |
| 1308 | 30-Jul-2026 | 621153846816 | MR PRAKASH MANDAL | ₹ 20 |
| 1309 | 31-Jul-2026 | 596871732809 | Mr RAJU KHAN | ₹ 20 |
| 1310 | 30-Jul-2026 | 515402728382 | Mr Sanidul Islam | ₹ 20 |
| 1311 | 30-Jul-2026 | 430231636064 | MRIDUL MALAKAR | ₹ 20 |
| 1312 | 01-Aug-2026 | 311541855299 | MRIGANKA DAS | ₹ 20 |
| 1313 | 01-Aug-2026 | 311541855299 | MRIGANKA DAS | ₹ 20 |
| 1314 | 31-Jul-2026 | 657875533574 | MRINAL DAS | ₹ 20 |
| 1315 | 01-Aug-2026 | 657918712755 | MRINALINI DEKA | ₹ 20 |
| 1316 | 01-Aug-2026 | 621322179902 | Ms Tripti Suman | ₹ 20 |
| 1317 | 01-Aug-2026 | 212147076614 | MUHIB ALI | ₹ 20 |
| 1318 | 01-Aug-2026 | 621328953032 | NA | ₹ 20 |
| 1319 | 01-Aug-2026 | 621391851500 | NA | ₹ 20 |
| 1320 | 01-Aug-2026 | 621326626464 | NA | ₹ 20 |
| 1321 | 31-Jul-2026 | 657882166096 | NA | ₹ 20 |
| 1322 | 31-Jul-2026 | 621258564180 | NA | ₹ 20 |
| 1323 | 31-Jul-2026 | 621258523964 | NA | ₹ 20 |
| 1324 | 31-Jul-2026 | 3739277735 | NA | ₹ 20 |
| 1325 | 01-Aug-2026 | 311547872651 | NA | ₹ 20 |
| 1326 | 01-Aug-2026 | 127200802562 | NA | ₹ 20 |
| 1327 | 01-Aug-2026 | 3757078293 | NA | ₹ 20 |
| 1328 | 01-Aug-2026 | 621356566280 | NA | ₹ 20 |
| 1329 | 31-Jul-2026 | 657839330117 | NA | ₹ 20 |
| 1330 | 01-Aug-2026 | 621356355822 | NA | ₹ 20 |
| 1331 | 31-Jul-2026 | 657849940978 | NA | ₹ 20 |
| 1332 | 01-Aug-2026 | 872747708285 | NA | ₹ 20 |
| 1333 | 31-Jul-2026 | 657842554967 | NA | ₹ 20 |
| 1334 | 31-Jul-2026 | 965763787720 | NA | ₹ 20 |
| 1335 | 31-Jul-2026 | 621296511942 | NA | ₹ 20 |
| 1336 | 31-Jul-2026 | 577476238111 | NA | ₹ 20 |
| 1337 | 31-Jul-2026 | 621298243913 | NA | ₹ 20 |
| 1338 | 31-Jul-2026 | 657868403985 | NABANITA DAS | ₹ 20 |
| 1339 | 01-Aug-2026 | 621324936762 | Nabindra Boro | ₹ 20 |
| 1340 | 30-Jul-2026 | 621129048707 | NASIR ALI AHMED | ₹ 20 |
| 1341 | 01-Aug-2026 | 621303452108 | Nishant Sharma | ₹ 20 |
| 1342 | 26-Jul-2026 | 620710602048 | Nishita | ₹ 20 |
| 1343 | 31-Jul-2026 | 3737749734 | PARTHA BARMAN | ₹ 20 |
| 1344 | 30-Jul-2026 | 851737132116 | PARTHA PRATIM HAZARIKA | ₹ 20 |
| 1345 | 01-Aug-2026 | 621375805101 | PRABAL MAZUMDER | ₹ 20 |
| 1346 | 01-Aug-2026 | 621329611562 | Pradunya Das | ₹ 20 |
| 1347 | 01-Aug-2026 | 657911933396 | PRANTIK PAUL | ₹ 20 |
| 1348 | 01-Aug-2026 | 657975395106 | Prem Kumar Sah | ₹ 20 |
| 1349 | 01-Aug-2026 | 621381769185 | PRITOM SARMAH | ₹ 20 |
| 1350 | 30-Jul-2026 | 222554026035 | Punu Basumatary | ₹ 20 |
| 1351 | 31-Jul-2026 | 528164308649 | Rafijul Ali | ₹ 20 |
| 1352 | 02-Aug-2026 | '692988414063 | RAFIKUL ISLAM | ₹ 20 |
| 1353 | 31-Jul-2026 | 657897240982 | RAHIM BADSHA | ₹ 20 |
| 1354 | 30-Jul-2026 | 621115872269 | RAHUL BARMAN | ₹ 20 |
| 1355 | 30-Jul-2026 | 621110179298 | RAJA SUKLA DAS | ₹ 20 |
| 1356 | 01-Aug-2026 | 621382513972 | Rakesh Mahanta | ₹ 20 |
| 1357 | 31-Jul-2026 | 657889727313 | RAKIBUL HUSSAIN | ₹ 20 |
| 1358 | 31-Jul-2026 | 562060069732 | RATUL DEKA | ₹ 20 |
| 1359 | 31-Jul-2026 | 657868835700 | RATUL SARMA | ₹ 20 |
| 1360 | 01-Aug-2026 | 657911706429 | REETESH HEISNAM | ₹ 20 |
| 1361 | 01-Aug-2026 | 621333490656 | RENGAJEB BASUMATARY | ₹ 20 |
| 1362 | 31-Jul-2026 | 657802831124 | ROHIT BORO | ₹ 20 |
| 1363 | 01-Aug-2026 | 003756370979 | Rohit Kumar | ₹ 20 |
| 1364 | 01-Aug-2026 | 3756370979 | Rohit Kumar | ₹ 20 |
| 1365 | 28-Jul-2026 | 311310589434 | Roni Saha | ₹ 20 |
| 1366 | 31-Jul-2026 | 921318180125 | SABITA RAJBANGSHI | ₹ 20 |
| 1367 | 02-Aug-2026 | '658082381667 | Sabrin Sultana | ₹ 20 |
| 1368 | 01-Aug-2026 | 621335913070 | SAJID SAIKIA | ₹ 20 |
| 1369 | 01-Aug-2026 | 621323516871 | Sangita Kalita | ₹ 20 |
| 1370 | 30-Jul-2026 | 621137847750 | SANJAY KR SAH | ₹ 20 |
| 1371 | 31-Jul-2026 | 621262080976 | SANJIB DAS | ₹ 20 |
| 1372 | 24-Jul-2026 | 620523514749 | Sanni kr Lohra | ₹ 20 |
| 1373 | 30-Jul-2026 | 621107000072 | SANTA BAHADUR SUNAR | ₹ 20 |
| 1374 | 01-Aug-2026 | 621398805158 | SATYA PRASAD MILI | ₹ 20 |
| 1375 | 30-Jul-2026 | 621109257772 | SHARIF TAGALA | ₹ 20 |
| 1376 | 31-Jul-2026 | 657863617267 | Shukdeb Debnath | ₹ 20 |
| 1377 | 01-Aug-2026 | 621327018339 | SILPI SIKHA TALUKDAR | ₹ 20 |
| 1378 | 31-Jul-2026 | 657869430519 | Simanta Nath | ₹ 20 |
| 1379 | 31-Jul-2026 | 3739285510 | SOBUR ALI S/O-FAIZUR | ₹ 20 |
| 1380 | 24-Jul-2026 | 205313077551 | Sri Samujjal Nath | ₹ 20 |
| 1381 | 30-Jul-2026 | 621127374528 | SUBHAM KARMAKAR | ₹ 20 |
| 1382 | 31-Jul-2026 | 657851704042 | SUBHASHIS KALITA | ₹ 20 |
| 1383 | 01-Aug-2026 | 12424086664 | Tafajul Haque | ₹ 20 |
| 1384 | 31-Jul-2026 | 621262886827 | TAPAN BARMAN | ₹ 20 |
| 1385 | 26-Jul-2026 | 62126803347 | Tinku | ₹ 20 |
| 1386 | 01-Aug-2026 | 255225154210 | TONGBRAM GYANI DEVI | ₹ 20 |
| 1387 | 01-Aug-2026 | 621326401401 | Vanlalmalsawmthangi | ₹ 20 |
| 1388 | 01-Aug-2026 | 621330454216 | Vanlalsanga Liantluang | ₹ 20 |
| 1389 | 31-Jul-2026 | 621298353380 | Abinash Das | ₹ 19 |
| 1390 | 29-Jul-2026 | 215414335710 | Aftar Ali | ₹ 19 |
| 1391 | 30-Jul-2026 | 657736547513 | Ashikur Rahman | ₹ 17 |
| 1392 | 29-Jul-2026 | 657637131571 | Angkur Talukdar | ₹ 15 |
| 1393 | 31-Jul-2026 | 621220989408 | NA | ₹ 15 |
| 1394 | 01-Aug-2026 | 621300403462 | KAILASH DAS | ₹ 11 |
| 1395 | 29-Jul-2026 | 3695299986 | PRANJIT BANIYA | ₹ 11 |
| 1396 | 30-Jul-2026 | 657761958316 | Abdul Karim | ₹ 10 |
| 1397 | 26-Jul-2026 | 657354376617 | Abhijeet | ₹ 10 |
| 1398 | 31-Jul-2026 | 311474836528 | ALAMIN SK | ₹ 10 |
| 1399 | 01-Aug-2026 | 657913994201 | AMRITA BARMAN | ₹ 10 |
| 1400 | 30-Jul-2026 | 127076836219 | ANANYA NATH | ₹ 10 |
| 1401 | 01-Aug-2026 | 127198130490 | ANUJIT BARUAH | ₹ 10 |
| 1402 | 31-Jul-2026 | 657877956696 | ANUPAM CHOUDHURY | ₹ 10 |
| 1403 | 01-Aug-2026 | 490289845393 | APURBA GOSWAMI | ₹ 10 |
| 1404 | 01-Aug-2026 | 621385866384 | ARNAV BARUAH | ₹ 10 |
| 1405 | 30-Jul-2026 | 621185258234 | Basanta Pegu | ₹ 10 |
| 1406 | 01-Aug-2026 | 621323959552 | BHARGAB KALITA | ₹ 10 |
| 1407 | 01-Aug-2026 | 621331137095 | Bhaskar Das | ₹ 10 |
| 1408 | 01-Aug-2026 | 657975224109 | Bhaskarjyoti Deka | ₹ 10 |
| 1409 | 01-Aug-2026 | 175036662444 | BHUPENSINGHBRAHMA | ₹ 10 |
| 1410 | 31-Jul-2026 | 621265465181 | BIPUL KALITA | ₹ 10 |
| 1411 | 01-Aug-2026 | 621300052930 | Bithi Das | ₹ 10 |
| 1412 | 31-Jul-2026 | 657884948010 | BITU SALOI | ₹ 10 |
| 1413 | 01-Aug-2026 | 881916580330 | CHAMPAK BORA | ₹ 10 |
| 1414 | 01-Aug-2026 | 127208217117 | CHANDRA SHEKHAR B | ₹ 10 |
| 1415 | 01-Aug-2026 | 127208217117 | CHANDRA SHEKHAR B... | ₹ 10 |
| 1416 | 01-Aug-2026 | 127204809639 | CHINTU MONI DAS | ₹ 10 |
| 1417 | 01-Aug-2026 | 621332199424 | DEEP NANDA SAIKIA | ₹ 10 |
| 1418 | 09-Aug-2026 | 622133899329 | Devesh Gurjar | ₹ 10 |
| 1419 | 31-Jul-2026 | 657868145583 | DHRUBA PATHAK | ₹ 10 |
| 1420 | 31-Jul-2026 | 003743079762 | DIGANTA DEKA | ₹ 10 |
| 1421 | 31-Jul-2026 | 3743079762 | DIGANTA DEKA | ₹ 10 |
| 1422 | 31-Jul-2026 | 657812449154 | DIPAK PATHAK | ₹ 10 |
| 1423 | 31-Jul-2026 | 3738512782 | DIPIKA BORO | ₹ 10 |
| 1424 | 24-Jul-2026 | 3597694497 | Diptee Dowarah | ₹ 10 |
| 1425 | 27-Jul-2026 | 277000273643 | Hafizul | ₹ 10 |
| 1426 | 01-Aug-2026 | 263041075443 | HAJERA BEGUM | ₹ 10 |
| 1427 | 01-Aug-2026 | 343630618546 | HANUFA BEGUM | ₹ 10 |
| 1428 | 31-Jul-2026 | 657843082440 | HENGULI SARMA | ₹ 10 |
| 1429 | 31-Jul-2026 | 474645374824 | HIRAK JYOTI BORAH | ₹ 10 |
| 1430 | 01-Aug-2026 | 212159817518 | Hiya Borah | ₹ 10 |
| 1431 | 29-Jul-2026 | 657654848750 | Hiya Haloi | ₹ 10 |
| 1432 | 30-Jul-2026 | 621150951789 | HRITTIK PATHAK | ₹ 10 |
| 1433 | 29-Jul-2026 | 3685645900 | Ijajul Islam | ₹ 10 |
| 1434 | 01-Aug-2026 | 621389427339 | JAYANTA KR NATH | ₹ 10 |
| 1435 | 01-Aug-2026 | 621327409781 | JITEN DAS | ₹ 10 |
| 1436 | 30-Jul-2026 | 323192779297 | KAMESHWAR PANDIT | ₹ 10 |
| 1437 | 01-Aug-2026 | 621330612181 | KAMINI GUPTA | ₹ 10 |
| 1438 | 01-Aug-2026 | 657975209073 | Krishna Bhargav | ₹ 10 |
| 1439 | 26-Jul-2026 | 657349928594 | Kulamoni | ₹ 10 |
| 1440 | 31-Jul-2026 | 127144115184 | LAKHI RAM BORO | ₹ 10 |
| 1441 | 30-Jul-2026 | 621175564823 | LOKHAN DEY | ₹ 10 |
| 1442 | 01-Aug-2026 | 621346370025 | MADHURJYA DEKA | ₹ 10 |
| 1443 | 23-Jul-2026 | 657069343044 | Makhoni Hazarika | ₹ 10 |
| 1444 | 31-Jul-2026 | 621263486337 | MANAB BARMAN | ₹ 10 |
| 1445 | 31-Jul-2026 | 657860647407 | MANIKA PATHAK | ₹ 10 |
| 1446 | 31-Jul-2026 | 127147958810 | MD ALIMUL ISLAM | ₹ 10 |
| 1447 | 28-Jul-2026 | 518881058262 | Mehnas Ahmed | ₹ 10 |
| 1448 | 21-Aug-2026 | 784975735254 | Minhazul Islam | ₹ 10 |
| 1449 | 03-Aug-2026 | '621548407130 | Mintu Ali | ₹ 10 |
| 1450 | 30-Jul-2026 | 827776272323 | MONIKA RAY | ₹ 10 |
| 1451 | 01-Aug-2026 | 701567101185 | MONJIT SAIKIA | ₹ 10 |
| 1452 | 31-Jul-2026 | 621203315497 | Mr BIMAN JYOTI MEDHI | ₹ 10 |
| 1453 | 31-Jul-2026 | 311480445783 | Mr Jadab Chandra Das | ₹ 10 |
| 1454 | 30-Jul-2026 | 127089996398 | Mr PRANESH PURAKAYASTHA | ₹ 10 |
| 1455 | 30-Jul-2026 | 621181148989 | Mr RINKU DEB | ₹ 10 |
| 1456 | 30-Jul-2026 | 657782503439 | Mr UDAY SANKAR ROY | ₹ 10 |
| 1457 | 30-Jul-2026 | 3717968952 | MR. MAHESH RAY | ₹ 10 |
| 1458 | 28-Jul-2026 | 127009042998 | Mrinmoy Das | ₹ 10 |
| 1459 | 01-Aug-2026 | 621310650996 | MUNINDRA DAS | ₹ 10 |
| 1460 | 01-Aug-2026 | 621328554445 | NA | ₹ 10 |
| 1461 | 31-Jul-2026 | 621259836322 | NA | ₹ 10 |
| 1462 | 31-Jul-2026 | 657826315589 | NA | ₹ 10 |
| 1463 | 31-Jul-2026 | 621258519861 | NA | ₹ 10 |
| 1464 | 31-Jul-2026 | 657811217529 | NA | ₹ 10 |
| 1465 | 31-Jul-2026 | 657860945037 | NA | ₹ 10 |
| 1466 | 01-Aug-2026 | 54214330209 | NA | ₹ 10 |
| 1467 | 01-Aug-2026 | 11079914698 | NA | ₹ 10 |
| 1468 | 31-Jul-2026 | 543848490664 | NA | ₹ 10 |
| 1469 | 31-Jul-2026 | 127140706125 | NA | ₹ 10 |
| 1470 | 01-Aug-2026 | 621324252843 | NA | ₹ 10 |
| 1471 | 01-Aug-2026 | 621374868363 | NA | ₹ 10 |
| 1472 | 31-Jul-2026 | 657868402732 | NABANITA DAS | ₹ 10 |
| 1473 | 31-Jul-2026 | 657853637120 | NATASHA R MARAK | ₹ 10 |
| 1474 | 01-Aug-2026 | 621332665335 | Nayanjyoti Gogoi | ₹ 10 |
| 1475 | 01-Aug-2026 | 621341354414 | NEEVIR KALITA | ₹ 10 |
| 1476 | 28-Jul-2026 | 620934495168 | Nilim Ray | ₹ 10 |
| 1477 | 29-Jul-2026 | 657616820444 | Papy Handique | ₹ 10 |
| 1478 | 29-Jul-2026 | 621082031450 | Preetom Gogoi | ₹ 10 |
| 1479 | 29-Jul-2026 | 631285978171 | Priyam Kumar | ₹ 10 |
| 1480 | 24-Jul-2026 | 620537519450 | Prokhanta Gogoi | ₹ 10 |
| 1481 | 28-Jul-2026 | 3677970940 | Pushpa Das | ₹ 10 |
| 1482 | 31-Jul-2026 | 621263613851 | RAJU BORAH | ₹ 10 |
| 1483 | 31-Jul-2026 | 726770605977 | RAJU CHOUDHURY | ₹ 10 |
| 1484 | 30-Jul-2026 | 621151854577 | RAJUL ALI | ₹ 10 |
| 1485 | 30-Jul-2026 | 621131254799 | RAJUL ALI | ₹ 10 |
| 1486 | 01-Aug-2026 | 621324396240 | RAKESH NAYAK | ₹ 10 |
| 1487 | 31-Jul-2026 | 621298007226 | RAKIBUL HUSSAIN | ₹ 10 |
| 1488 | 30-Jul-2026 | 657762172340 | Raktim Deka | ₹ 10 |
| 1489 | 31-Jul-2026 | 311473890624 | RIDIP NAYAK | ₹ 10 |
| 1490 | 24-Jul-2026 | 620599812140 | Rijumoni Rajbongshi | ₹ 10 |
| 1491 | 31-Jul-2026 | 621261510933 | RINKU BORO | ₹ 10 |
| 1492 | 31-Jul-2026 | 657899729562 | RINKU DEKA | ₹ 10 |
| 1493 | 31-Jul-2026 | 621261840993 | ROHIT BORAH | ₹ 10 |
| 1494 | 31-Jul-2026 | 657868022959 | ROHIT DAS | ₹ 10 |
| 1495 | 01-Aug-2026 | 221640229984 | Roshida Khatun | ₹ 10 |
| 1496 | 30-Jul-2026 | 311413474976 | SADDAM HOSSAIN KHAN | ₹ 10 |
| 1497 | 30-Jul-2026 | 621134420762 | SAGAR DAS | ₹ 10 |
| 1498 | 01-Aug-2026 | 850947827518 | SAHANUR ALI | ₹ 10 |
| 1499 | 01-Aug-2026 | 127199032568 | SAMPADA GHOSH | ₹ 10 |
| 1500 | 31-Jul-2026 | 657824449376 | SANJIB SARMA | ₹ 10 |
| 1501 | 01-Aug-2026 | 657914800965 | Shofikul Islam | ₹ 10 |
| 1502 | 30-Jul-2026 | 127088024874 | SIBANI DUTTA | ₹ 10 |
| 1503 | 30-Jul-2026 | 621187055494 | SOKAT GAURI | ₹ 10 |
| 1504 | 30-Jul-2026 | 621184544460 | SUKAMAL ROY CHOUDHURY | ₹ 10 |
| 1505 | 01-Aug-2026 | 621323690442 | Sunita Rai | ₹ 10 |
| 1506 | 26-Jul-2026 | 620764606374 | Tanushree | ₹ 10 |
| 1507 | 29-Jul-2026 | 396307142200 | Tarif Bahar | ₹ 10 |
| 1508 | 01-Aug-2026 | 621309067301 | TARUN CHANDRA KALITA | ₹ 10 |
| 1509 | 30-Jul-2026 | 621195244440 | TIRTHAMONI TALUKDAR | ₹ 10 |
| 1510 | 01-Aug-2026 | 165012001567 | TouhitAftabShiddique | ₹ 10 |
| 1511 | 31-Jul-2026 | 621261871265 | UTPAL CHOUDHURY | ₹ 10 |
| 1512 | 01-Aug-2026 | 657976248407 | Yuvraj Roy | ₹ 10 |
| 1513 | 28-Jul-2026 | 620932481088 | Manaj Kumar Roy | ₹ 7 |
| 1514 | 29-Jul-2026 | 240433056720 | Luftur Ali | ₹ 5 |
| 1515 | 29-Jul-2026 | 814879923718 | Luftur Ali | ₹ 5 |
| 1516 | 29-Jul-2026 | 3705648814 | Majnu Ahmed | ₹ 5 |
| 1517 | 30-Jul-2026 | 311391375484 | MONJITA CHANGMAI | ₹ 5 |
| 1518 | 01-Aug-2026 | 657968481089 | NA | ₹ 5 |
| 1519 | 29-Jul-2026 | 657657867349 | Pragyan Mahanta | ₹ 5 |
| 1520 | 28-Jul-2026 | 620936296791 | Ranoj Jyoti Baruah | ₹ 5 |
| 1521 | 30-Jul-2026 | 621110711328 | SHADIQUL ALAM | ₹ 5 |
| 1522 | 30-Jul-2026 | 523650874854 | Subhankar Banerjee | ₹ 4 |
| 1523 | 28-Jul-2026 | 657550832040 | Partha Pratim Buragohain | ₹ 3 |
| 1524 | 30-Jul-2026 | 3716084714 | PAYAL GHOSH | ₹ 3 |
| 1525 | 25-Jul-2026 | 610963363340 | Tinku | ₹ 3 |
| 1526 | 30-Jul-2026 | 621129216719 | ABINASH DEURI | ₹ 2 |
| 1527 | 29-Jul-2026 | 3705701670 | Majnu Ahmed | ₹ 2 |
| 1528 | 24-Jul-2026 | 003589503955 | SK Hussain | ₹ 2 |
| 1529 | 29-Jul-2026 | 657653571051 | Subhash Jyoti Dutta | ₹ 2 |
| 1530 | 03-Aug-2026 | '658192173416 | Akash Barman | ₹ 1 |
| 1531 | 02-Aug-2026 | '658002339918 | AKASH MILI | ₹ 1 |
| 1532 | 31-Jul-2026 | 809851223727 | BHAGYASHREE KALITA | ₹ 1 |
| 1533 | 28-Jul-2026 | 311315710346 | Bulbul Hussain | ₹ 1 |
| 1534 | 29-Jul-2026 | 657631928082 | Dipraj Debnath | ₹ 1 |
| 1535 | 24-Jul-2026 | 685643486902 | Himadri | ₹ 1 |
| 1536 | 23-Jul-2026 | 326141963269 | Imran Hussain | ₹ 1 |
| 1537 | 30-Jul-2026 | 621103122919 | JYOTISHMAN BORA | ₹ 1 |
| 1538 | 01-Aug-2026 | 621301451853 | KHANINDRA BARMAN | ₹ 1 |
| 1539 | 29-Jul-2026 | 3705710256 | Majnu Ahmed | ₹ 1 |
| 1540 | 29-Jul-2026 | 3697450869 | Mr ASHISH SAINI | ₹ 1 |
| 1541 | 31-Jul-2026 | 621220604400 | NA | ₹ 1 |
| 1542 | 31-Jul-2026 | 975289609110 | NA | ₹ 1 |
| 1543 | 26-Jul-2026 | 657305091473 | Narayan | ₹ 1 |
| 1544 | 10-Aug-2026 | 622238359717 | Nikhil Jangir | ₹ 1 |
| 1545 | 10-Aug-2026 | 622238299334 | Nikhil Jangir | ₹ 1 |
| 1546 | 30-Jul-2026 | 127111776578 | Prasenjit | ₹ 1 |
| 1547 | 30-Jul-2026 | 621129175519 | PUDEEP | ₹ 1 |
| 1548 | 28-Jul-2026 | 657543703333 | Simanta Saikia | ₹ 1 |
| S.No | Item | Collected | Distributed | Remaining | Unit |
|---|---|---|---|---|---|
| 1 | Biscuit (Family Pack) | 286 | 286 | 0 | Packet |
| 2 | Biscuit (Small) | 606 | 606 | 0 | Packet |
| 3 | Candy | 2 | 2 | 0 | Jar |
| 4 | Cooking Oil (500 ml) | 35 | 35 | 0 | Bottle |
| 5 | Daal | 53 | 53 | 0 | Kilogram |
| 6 | Flattened Rice (Chira) | 435 | 435 | 0 | Packet |
| 7 | Instant Noodles | 34 | 34 | 0 | Packet |
| 8 | Jaggery (Guur) | 103 | 103 | 0 | Kilogram |
| 9 | Local Chana | 100 | 100 | 0 | Kilogram |
| 10 | Milk (200 ml) | 760 | 760 | 0 | Packet |
| 11 | Milk (500 ml) | 157 | 157 | 0 | Packet |
| 12 | Popped Rice (Akhoi) | 132 | 132 | 0 | Packet |
| 13 | Puffed Rice (Muri) | 225 | 225 | 0 | Packet |
| 14 | Rice | 60 | 60 | 0 | Kilogram |
| 15 | Roasted Gram Flour (Sattu) | 20 | 20 | 0 | Kilogram |
| 16 | Salt | 155 | 155 | 0 | Packet |
| 17 | Soft Drink | 94 | 94 | 0 | Bottle |
| 18 | Soya Chunks | 50 | 50 | 0 | Packet |
| 19 | Sugar | 157 | 157 | 0 | Packet |
| 20 | Tea (100 gm) | 5 | 5 | 0 | Packet |
| 21 | Water Bottle (1 Litre) | 496 | 496 | 0 | Bottle |
| S.No | Item | Collected | Distributed | Remaining | Unit |
|---|---|---|---|---|---|
| 1 | Bed - 4x6½ | 7 | 2 | 5 | Piece |
| 2 | Bed - 5x6½ ft | 25 | 23 | 2 | Piece |
| 3 | Bedsheet | 421 | 421 | 0 | Piece |
| 4 | Bedsheet with Pillow Cover | 40 | 40 | 0 | Set |
| 5 | Bucket | 61 | 61 | 0 | Piece |
| 6 | Cloth Hanger | 17 | 17 | 0 | Piece |
| 7 | Disposable Plate | 550 | 550 | 0 | Piece |
| 8 | Gas Lighter | 1 | 1 | 0 | Piece |
| 9 | Gas Pipe | 1 | 1 | 0 | Piece |
| 10 | Gas Stove 2 Burner | 1 | 1 | 0 | Piece |
| 11 | Mattress - 4 ft x 6 ft (4 kg) | 200 | 200 | 0 | Piece |
| 12 | Mattress - 4x6½ (6 kg) | 132 | 132 | 0 | Piece |
| 13 | Mattress - 5x6½ ft (7 kg) | 88 | 86 | 2 | Piece |
| 14 | Mosquito Net | 420 | 420 | 0 | Piece |
| 15 | Mosquito Repellent Coil | 96 | 96 | 0 | Packet |
| 16 | Mosquito Repellent Incense Stick (Dhup) | 160 | 160 | 0 | Packet |
| 17 | Mug | 65 | 65 | 0 | Piece |
| 18 | Pencil Battery | 150 | 150 | 0 | Piece |
| 19 | Pillow | 842 | 822 | 20 | Piece |
| 20 | Pillow Cover | 840 | 840 | 0 | Piece |
| 21 | Plastic Mat (Pati) | 60 | 56 | 4 | Piece |
| 22 | Quarter Plates | 6 | 6 | 0 | Piece |
| 23 | Storage Trunk | 1 | 1 | 0 | Piece |
| 24 | Strainer (Sekoni) | 70 | 70 | 0 | Piece |
| 25 | Torch Light | 75 | 75 | 0 | Piece |
| 26 | Utensil | 221 | 219 | 2 | Set |
| 27 | Water Filter | 11 | 11 | 0 | Piece |
| 28 | Water Jar | 20 | 20 | 0 | Piece |
| S.No | Item | Collected | Distributed | Remaining | Unit |
|---|---|---|---|---|---|
| 1 | Aluminium Wire | 1.5 | 1.5 | 0 | Kilogram |
| 2 | Bamboo | 35 | 35 | 0 | Piece |
| 3 | Bamboo Wall (3 x 12) | 1 | 1 | 0 | Piece |
| 4 | Bamboo Wall (7 x 10) | 6 | 6 | 0 | Piece |
| 5 | Bamboo Wall (7 x 11) | 1 | 1 | 0 | Piece |
| 6 | Bamboo Wall (7 x 12) | 1 | 1 | 0 | Piece |
| 7 | Bamboo Wall (7 x 13) | 1 | 1 | 0 | Piece |
| 8 | Bamboo Wall (7 x 9) | 4 | 4 | 0 | Piece |
| 9 | Bamboo Wall (8 x 10) | 3 | 3 | 0 | Piece |
| 10 | Bamboo Wall (8 x 12) | 2 | 2 | 0 | Piece |
| 11 | Bamboo Wall (8 x 13) | 2 | 2 | 0 | Piece |
| 12 | Bamboo Wall (8 x 9) | 4 | 4 | 0 | Piece |
| 13 | Bamboo Wall (9 x 12) | 1 | 1 | 0 | Piece |
| 14 | Bitumen | 8 | 8 | 0 | Packet |
| 15 | Cement | 6 | 6 | 0 | Bag |
| 16 | Crusher Dust | 3,200 | 3,200 | 0 | CFT |
| 17 | GI Sheet 8 ft. | 8 | 8 | 0 | Piece |
| 18 | J Hook | 5.5 | 5.5 | 0 | Kilogram |
| 19 | Raging 10 ft. | 4 | 4 | 0 | Piece |
| 20 | Raging 6 ft. | 1 | 1 | 0 | Piece |
| 21 | Washer | 1.5 | 1.5 | 0 | Kilogram |
| S.No | Item | Collected | Distributed | Remaining | Unit |
|---|---|---|---|---|---|
| 1 | Bleaching Powder | 102 | 96 | 6 | Packet |
| 2 | Cloth Detergent | 160 | 160 | 0 | Packet |
| 3 | Dettol Handwash | 70 | 70 | 0 | Piece |
| 4 | Phenyl | 231 | 231 | 0 | Bottle |
| 5 | Sanitary Pads | 1,680 | 913 | 767 | Packet |
| 6 | Soap | 300 | 300 | 0 | Piece |
| S.No | Item | Collected | Distributed | Remaining | Unit |
|---|---|---|---|---|---|
| 1 | Bath Towel | 4 | 4 | 0 | Piece |
| 2 | Blouse | 10 | 10 | 0 | Piece |
| 3 | Bra | 8 | 8 | 0 | Piece |
| 4 | Camisole (Semiz) | 3 | 3 | 0 | Piece |
| 5 | Chadar | 25 | 25 | 0 | Piece |
| 6 | Chadar Mekhela | 7 | 7 | 0 | Set |
| 7 | Dupatta | 3 | 3 | 0 | Piece |
| 8 | Half Pants | 11 | 11 | 0 | Piece |
| 9 | Kurta Set | 14 | 14 | 0 | Set |
| 10 | Nighty | 166 | 166 | 0 | Piece |
| 11 | Petticoat | 10 | 10 | 0 | Piece |
| 12 | Saree | 10 | 10 | 0 | Piece |
| 13 | T-Shirt | 1 | 1 | 0 | Piece |
| 14 | Vest (Genji) | 10 | 10 | 0 | Piece |
| 15 | Women Underpants | 154 | 154 | 0 | Piece |
| S.No | Item | Collected | Distributed | Remaining | Unit |
|---|---|---|---|---|---|
| 1 | Electrolyte Powder | 290 | 290 | 0 | Packet |
| 2 | Horlicks Sachet | 228 | 228 | 0 | Packet |
| 3 | Liver Capsule | 3,000 | 2,140 | 860 | Strip |
| 4 | Liver Tonic | 5,000 | 2,160 | 2,840 | Bottle |
| 5 | Other Medicines | 300 | 300 | 0 | Set |
| S.No | Item | Collected | Distributed | Remaining | Unit |
|---|---|---|---|---|---|
| 1 | Dog Food | 3 | 3 | 0 | Packet |
| S.No | Contributor | |
|---|---|---|
| 1 | ||
| 2 | ||
| 3 | ||
| 4 | ||
| 5 | ||
| 6 | ||
| 7 | ||
| 8 | ||
| 9 |
| S.No | Item | Quantity | Unit |
|---|---|---|---|
| 1 | Bath Towel | 4 | Piece |
| 2 | Bra | 8 | Piece |
| 3 | Half Pants | 1 | Piece |
| 4 | Nighty | 6 | Piece |
| 5 | T-Shirt | 1 | Piece |
| 6 | Women Underpants | 4 | Piece |
| S.No | Item | Quantity | Unit |
|---|---|---|---|
| 1 | Biscuit (Family Pack) | 86 | Packet |
| 2 | Flattened Rice (Chira) | 85 | Packet |
| 3 | Instant Noodles | 4 | Packet |
| 4 | Jaggery (Guur) | 3 | Kilogram |
| 5 | Milk (500 ml) | 85 | Packet |
| 6 | Popped Rice (Akhoi) | 32 | Packet |
| 7 | Puffed Rice (Muri) | 85 | Packet |
| S.No | Item | Quantity | Unit |
|---|---|---|---|
| 1 | Bed - 4x6½ | 7 | Piece |
| 2 | Bed - 5x6½ ft | 25 | Piece |
| 3 | Bedsheet | 271 | Piece |
| 4 | Bucket | 3 | Piece |
| 5 | Gas Lighter | 1 | Piece |
| 6 | Gas Pipe | 1 | Piece |
| 7 | Gas Stove 2 Burner | 1 | Piece |
| 8 | Mattress - 4 ft x 6 ft (4 kg) | 200 | Piece |
| 9 | Mattress - 4x6½ (6 kg) | 132 | Piece |
| 10 | Mattress - 5x6½ ft (7 kg) | 88 | Piece |
| 11 | Mosquito Net | 270 | Piece |
| 12 | Mug | 2 | Piece |
| 13 | Pillow | 842 | Piece |
| 14 | Pillow Cover | 840 | Piece |
| 15 | Quarter Plates | 6 | Piece |
| 16 | Storage Trunk | 1 | Piece |
| 17 | Strainer (Sekoni) | 10 | Piece |
| 18 | Utensil | 221 | Set |
| 19 | Water Filter | 11 | Piece |
| 20 | Water Jar | 20 | Piece |
| S.No | Item | Quantity | Unit |
|---|---|---|---|
| 1 | Cloth Detergent | 10 | Packet |
| S.No | Item | Quantity | Unit |
|---|---|---|---|
| 1 | Aluminium Wire | 1.5 | Kilogram |
| 2 | Bamboo | 35 | Piece |
| 3 | Bamboo Wall (3 x 12) | 1 | Piece |
| 4 | Bamboo Wall (7 x 10) | 6 | Piece |
| 5 | Bamboo Wall (7 x 11) | 1 | Piece |
| 6 | Bamboo Wall (7 x 12) | 1 | Piece |
| 7 | Bamboo Wall (7 x 13) | 1 | Piece |
| 8 | Bamboo Wall (7 x 9) | 4 | Piece |
| 9 | Bamboo Wall (8 x 10) | 3 | Piece |
| 10 | Bamboo Wall (8 x 12) | 2 | Piece |
| 11 | Bamboo Wall (8 x 13) | 2 | Piece |
| 12 | Bamboo Wall (8 x 9) | 4 | Piece |
| 13 | Bamboo Wall (9 x 12) | 1 | Piece |
| 14 | Bitumen | 8 | Packet |
| 15 | Cement | 6 | Bag |
| 16 | Crusher Dust | 3,200 | CFT |
| 17 | GI Sheet 8 ft. | 8 | Piece |
| 18 | J Hook | 5.5 | Kilogram |
| 19 | Raging 10 ft. | 4 | Piece |
| 20 | Raging 6 ft. | 1 | Piece |
| 21 | Washer | 1.5 | Kilogram |
Registered Office
House No.17, 2nd Floor, By Lane No. 3, Rajgarh Road, Near Icon Academy, Guwahati – 781003, Assam
Phone
+91 93954-54339