|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAJULI
|
AS-15-008-003-003/1448
()
|
0415008000NRG23040520220038971
|
04/05/2022
|
bhadra kt pathari
|
0415008WL001317
|
bhadra kt pathari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072719
|
|
bhadraktpathari
|
()
|
|
2
|
MAJULI
|
AS-15-008-003-003/1463
()
|
0415008000NRG23040520220038972
|
04/05/2022
|
khoneswar pegu
|
0415008WL001317
|
khoneswar pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072717
|
|
khoneswarpegu
|
()
|
|
3
|
MAJULI
|
AS-15-008-003-003/2511
()
|
0415008000NRG23040520220038973
|
04/05/2022
|
MALAWATI TAYUNG
|
0415008WL001317
|
MALAWATI TAYUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072776
|
|
MALAWATITAYUNG
|
()
|
|
4
|
MAJULI
|
AS-15-008-003-003/2515
()
|
0415008000NRG23040520220038974
|
04/05/2022
|
RAJEN DAW
|
0415008WL001317
|
RAJEN DAW
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072774
|
|
RAJENDAW
|
()
|
|
5
|
MAJULI
|
AS-15-008-003-003/2528
()
|
0415008000NRG23040520220038975
|
04/05/2022
|
PULU TAYUNG
|
0415008WL001317
|
PULU TAYUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072775
|
|
PULUTAYUNG
|
()
|
|
6
|
MAJULI
|
AS-15-008-003-003/2549
()
|
0415008000NRG23040520220038976
|
04/05/2022
|
JYUTIRUPA MILI
|
0415008WL001317
|
JYUTIRUPA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072777
|
|
JYUTIRUPAMILI
|
()
|
|
7
|
MAJULI
|
AS-15-008-003-003/2552
()
|
0415008000NRG23040520220038977
|
04/05/2022
|
LABAINYA DOLEY
|
0415008WL001317
|
LABAINYA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072778
|
|
LABAINYADOLEY
|
()
|
|
8
|
MAJULI
|
AS-15-008-003-003/2580
()
|
0415008000NRG23040520220038978
|
04/05/2022
|
RAJU PEGU
|
0415008WL001317
|
RAJU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072604
|
|
RAJUPEGU
|
()
|
|
9
|
MAJULI
|
AS-15-008-003-003/2828
()
|
0415008000NRG23040520220038979
|
04/05/2022
|
ANJU PATHORI
|
0415008WL001317
|
ANJU PATHORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072780
|
|
ANJUPATHORI
|
()
|
|
10
|
MAJULI
|
AS-15-008-003-003/2865
()
|
0415008000NRG23040520220038980
|
04/05/2022
|
MONI PATHORI
|
0415008WL001317
|
MONI PATHORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072512
|
|
MONIPATHORI
|
()
|
|
11
|
MAJULI
|
AS-15-008-003-003/290
()
|
0415008000NRG23040520220038981
|
04/05/2022
|
Sakbhal Dau
|
0415008WL001317
|
Sakbhal Dau
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072716
|
|
SakbhalDau
|
()
|
|
12
|
MAJULI
|
AS-15-008-003-003/591
()
|
0415008000NRG23040520220038982
|
04/05/2022
|
Elaprasaed Pegu
|
0415008WL001317
|
Elaprasaed Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072713
|
|
ElaprasaedPegu
|
()
|
|
13
|
MAJULI
|
AS-15-008-003-003/842
()
|
0415008000NRG23040520220038983
|
04/05/2022
|
Bistu Doley
|
0415008WL001317
|
Bistu Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072715
|
|
BistuDoley
|
()
|
|
14
|
MAJULI
|
AS-15-008-003-005/1259
()
|
0415008000NRG23040520220038985
|
04/05/2022
|
JUNTI DAS
|
0415008WL001317
|
JUNTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072607
|
|
JUNTIDAS
|
()
|
|
15
|
MAJULI
|
AS-15-008-003-005/1259
()
|
0415008000NRG23040520220038984
|
04/05/2022
|
Robison Das
|
0415008WL001317
|
Robison Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072720
|
|
RobisonDas
|
()
|
|
16
|
MAJULI
|
AS-15-008-003-005/1708
()
|
0415008000NRG23040520220038986
|
04/05/2022
|
ANIL DAS
|
0415008WL001317
|
ANIL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072718
|
|
ANILDAS
|
()
|
|
17
|
MAJULI
|
AS-15-008-003-005/1708
()
|
0415008000NRG23040520220038987
|
04/05/2022
|
MINA DAS
|
0415008WL001317
|
MINA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072625
|
|
MINADAS
|
()
|
|
18
|
MAJULI
|
AS-15-008-003-005/1982
()
|
0415008000NRG23040520220038988
|
04/05/2022
|
BHUPEN DAS
|
0415008WL001317
|
BHUPEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072623
|
|
BHUPENDAS
|
()
|
|
19
|
MAJULI
|
AS-15-008-003-005/1986
()
|
0415008000NRG23040520220038989
|
04/05/2022
|
BIKUL DAS
|
0415008WL001317
|
BIKUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072620
|
|
BIKULDAS
|
()
|
|
20
|
MAJULI
|
AS-15-008-003-005/1990
()
|
0415008000NRG23040520220038990
|
04/05/2022
|
DILIP DAS
|
0415008WL001317
|
DILIP DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072621
|
|
DILIPDAS
|
()
|
|
21
|
MAJULI
|
AS-15-008-003-005/1990
()
|
0415008000NRG23040520220038991
|
04/05/2022
|
NIJARA DAS
|
0415008WL001317
|
NIJARA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072622
|
|
NIJARADAS
|
()
|
|
22
|
MAJULI
|
AS-15-008-003-005/2001
()
|
0415008000NRG23040520220038992
|
04/05/2022
|
SABI DAS
|
0415008WL001317
|
SABI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072624
|
|
SABIDAS
|
()
|
|
23
|
MAJULI
|
AS-15-008-003-005/270
()
|
0415008000NRG23040520220038994
|
04/05/2022
|
LABITI DAS
|
0415008WL001317
|
LABITI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072606
|
|
LABITIDAS
|
()
|
|
24
|
MAJULI
|
AS-15-008-003-005/276
()
|
0415008000NRG23040520220038996
|
04/05/2022
|
BABI DAS
|
0415008WL001317
|
BABI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072605
|
|
BABIDAS
|
()
|
|
25
|
MAJULI
|
AS-15-008-003-005/276
()
|
0415008000NRG23040520220038995
|
04/05/2022
|
Gunaram Das
|
0415008WL001317
|
Gunaram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072731
|
|
GunaramDas
|
()
|
|
26
|
MAJULI
|
AS-15-008-003-005/3193
()
|
0415008000NRG23040520220038997
|
04/05/2022
|
BHANA DAS
|
0415008WL001317
|
BHANA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072591
|
|
BHANADAS
|
()
|
|
27
|
MAJULI
|
AS-15-008-003-005/3201
()
|
0415008000NRG23040520220038998
|
04/05/2022
|
AAKANI DAS
|
0415008WL001317
|
AAKANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072592
|
|
AAKANIDAS
|
()
|
|
28
|
MAJULI
|
AS-15-008-003-005/3209
()
|
0415008000NRG23040520220038999
|
04/05/2022
|
TARAMAI DAS
|
0415008WL001317
|
TARAMAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072590
|
|
TARAMAIDAS
|
()
|
|
29
|
MAJULI
|
AS-15-008-003-005/3212
()
|
0415008000NRG23040520220039000
|
04/05/2022
|
MAINA DAS
|
0415008WL001317
|
MAINA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072589
|
|
MAINADAS
|
()
|
|
30
|
MAJULI
|
AS-15-008-003-005/3233
()
|
0415008000NRG23040520220039001
|
04/05/2022
|
ANJANA DEVI
|
0415008WL001317
|
ANJANA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072609
|
|
ANJANADEVI
|
()
|
|
31
|
MAJULI
|
AS-15-008-003-005/46
()
|
0415008000NRG23040520220039002
|
04/05/2022
|
DIPTI DAS
|
0415008WL001317
|
DIPTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072608
|
|
DIPTIDAS
|
()
|
|
32
|
MAJULI
|
AS-15-008-003-006/2564
()
|
0415008000NRG23040520220039004
|
04/05/2022
|
KAJAL DOLEY
|
0415008WL001317
|
KAJAL DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072773
|
|
KAJALDOLEY
|
()
|
|
33
|
MAJULI
|
AS-15-008-003-008/174
()
|
0415008000NRG23040520220039005
|
04/05/2022
|
Luhit Kakoti
|
0415008WL001317
|
Luhit Kakoti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072740
|
|
LuhitKakoti
|
()
|
|
34
|
MAJULI
|
AS-15-008-003-008/2251
()
|
0415008000NRG23040520220039006
|
04/05/2022
|
DINO KAKOTI
|
0415008WL001317
|
DINO KAKOTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072710
|
|
DINOKAKOTI
|
()
|
|
35
|
MAJULI
|
AS-15-008-003-008/2253
()
|
0415008000NRG23040520220039007
|
04/05/2022
|
THOGESWAR BORAH
|
0415008WL001317
|
THOGESWAR BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072764
|
|
THOGESWARBORAH
|
()
|
|
36
|
MAJULI
|
AS-15-008-003-008/533
()
|
0415008000NRG23040520220039008
|
04/05/2022
|
Madhab Kakoti
|
0415008WL001317
|
Madhab Kakoti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072739
|
|
MadhabKakoti
|
()
|
|
37
|
MAJULI
|
AS-15-008-003-008/59
()
|
0415008000NRG23040520220039009
|
04/05/2022
|
Anandra Oza
|
0415008WL001317
|
Anandra Oza
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072711
|
|
AnandraOza
|
()
|
|
38
|
MAJULI
|
AS-15-008-003-008/59
()
|
0415008000NRG23040520220039010
|
04/05/2022
|
putol Oza
|
0415008WL001317
|
putol Oza
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072771
|
|
putolOza
|
()
|
|
39
|
MAJULI
|
AS-15-008-003-008/665
()
|
0415008000NRG23040520220039011
|
04/05/2022
|
Ranjit Borah
|
0415008WL001317
|
Ranjit Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072721
|
|
RanjitBorah
|
()
|
|
40
|
MAJULI
|
AS-15-008-003-011/1574
()
|
0415008000NRG23040520220039012
|
04/05/2022
|
GUNEDHAR PEGU
|
0415008WL001317
|
GUNEDHAR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072747
|
|
GUNEDHARPEGU
|
()
|
|
41
|
MAJULI
|
AS-15-008-003-011/1574
()
|
0415008000NRG23040520220039013
|
04/05/2022
|
RUMA PEGU
|
0415008WL001317
|
RUMA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072769
|
|
RUMAPEGU
|
()
|
|
42
|
MAJULI
|
AS-15-008-003-011/2601
()
|
0415008000NRG23040520220039015
|
04/05/2022
|
CHANDRA KANTA PEGU
|
0415008WL001317
|
CHANDRA KANTA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072593
|
|
CHANDRAKANTAPEGU
|
()
|
|
43
|
MAJULI
|
AS-15-008-003-011/2601
()
|
0415008000NRG23040520220039014
|
04/05/2022
|
MONJULA PEGU
|
0415008WL001317
|
MONJULA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072770
|
|
MONJULAPEGU
|
()
|
|
44
|
MAJULI
|
AS-15-008-003-011/2604
()
|
0415008000NRG23040520220039016
|
04/05/2022
|
CHANDIRAM PEGU
|
0415008WL001317
|
CHANDIRAM PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072766
|
|
CHANDIRAMPEGU
|
()
|
|
45
|
MAJULI
|
AS-15-008-003-011/2604
()
|
0415008000NRG23040520220039017
|
04/05/2022
|
NIRANJAN PEGU
|
0415008WL001317
|
NIRANJAN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072733
|
|
NIRANJANPEGU
|
()
|
|
46
|
MAJULI
|
AS-15-008-003-013/1548
()
|
0415008000NRG23040520220039018
|
04/05/2022
|
utpal kuli
|
0415008WL001317
|
utpal kuli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072714
|
|
utpalkuli
|
()
|
|
47
|
MAJULI
|
AS-15-008-003-013/1901
()
|
0415008000NRG23040520220039020
|
04/05/2022
|
Dinokanta Pegu
|
0415008WL001317
|
Dinokanta Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072722
|
|
DinokantaPegu
|
()
|
|
48
|
MAJULI
|
AS-15-008-003-013/1901
()
|
0415008000NRG23040520220039019
|
04/05/2022
|
DIPANJOLIPEGU
|
0415008WL001317
|
DIPANJOLIPEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072616
|
|
DIPANJOLIPEGU
|
()
|
|
49
|
MAJULI
|
AS-15-008-003-013/1910
()
|
0415008000NRG23040520220039021
|
04/05/2022
|
HIMALAY KULI
|
0415008WL001317
|
HIMALAY KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072618
|
|
HIMALAYKULI
|
()
|
|
50
|
MAJULI
|
AS-15-008-003-013/1913
()
|
0415008000NRG23040520220039022
|
04/05/2022
|
DEBAJYUTI KULI
|
0415008WL001317
|
DEBAJYUTI KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072598
|
|
DEBAJYUTIKULI
|
()
|
|
51
|
MAJULI
|
AS-15-008-003-013/1950
()
|
0415008000NRG23040520220039024
|
04/05/2022
|
BIJAYA KULI
|
0415008WL001317
|
BIJAYA KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072617
|
|
BIJAYAKULI
|
()
|
|
52
|
MAJULI
|
AS-15-008-003-013/1950
()
|
0415008000NRG23040520220039023
|
04/05/2022
|
SANJIB KULI
|
0415008WL001317
|
SANJIB KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072619
|
|
SANJIBKULI
|
()
|
|
53
|
MAJULI
|
AS-15-008-003-013/3406
()
|
0415008000NRG23040520220039048
|
04/05/2022
|
Mrs Tutumoni Doley
|
0415008WL001318
|
Mrs Tutumoni Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072594
|
|
MrsTutumoniDoley
|
()
|
|
54
|
MAJULI
|
AS-15-008-003-013/483
()
|
0415008000NRG23040520220039025
|
04/05/2022
|
Nema Kr. Kuli
|
0415008WL001317
|
Nema Kr. Kuli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072763
|
|
NemaKr.Kuli
|
()
|
|
55
|
MAJULI
|
AS-15-008-003-014/1314
()
|
0415008000NRG23040520220038805
|
04/05/2022
|
KANDAY MISSONG
|
0415008WL001315
|
KANDAY MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072611
|
|
KANDAYMISSONG
|
()
|
|
56
|
MAJULI
|
AS-15-008-003-014/1322
()
|
0415008000NRG23040520220038806
|
04/05/2022
|
PURNIMA MISSONG
|
0415008WL001315
|
PURNIMA MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072758
|
|
PURNIMAMISSONG
|
()
|
|
57
|
MAJULI
|
AS-15-008-003-014/2310
()
|
0415008000NRG23040520220038807
|
04/05/2022
|
MUKHARJE DOLEY
|
0415008WL001315
|
MUKHARJE DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072601
|
|
MUKHARJEDOLEY
|
()
|
|
58
|
MAJULI
|
AS-15-008-003-014/2311
()
|
0415008000NRG23040520220038808
|
04/05/2022
|
APPLE DOLEY
|
0415008WL001315
|
APPLE DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072600
|
|
APPLEDOLEY
|
()
|
|
59
|
MAJULI
|
AS-15-008-003-014/2312
()
|
0415008000NRG23040520220038809
|
04/05/2022
|
BHAITI MISSONG
|
0415008WL001315
|
BHAITI MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072765
|
|
BHAITIMISSONG
|
()
|
|
60
|
MAJULI
|
AS-15-008-003-014/2312
()
|
0415008000NRG23040520220038810
|
04/05/2022
|
RAJU MISSONG
|
0415008WL001315
|
RAJU MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072757
|
|
RAJUMISSONG
|
()
|
|
61
|
MAJULI
|
AS-15-008-003-014/2315
()
|
0415008000NRG23040520220038812
|
04/05/2022
|
DHANRAJ DOLEY
|
0415008WL001315
|
DHANRAJ DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072767
|
|
DHANRAJDOLEY
|
()
|
|
62
|
MAJULI
|
AS-15-008-003-014/2315
()
|
0415008000NRG23040520220038811
|
04/05/2022
|
PODUMI DOLEY
|
0415008WL001315
|
PODUMI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072768
|
|
PODUMIDOLEY
|
()
|
|
63
|
MAJULI
|
AS-15-008-003-014/2367
()
|
0415008000NRG23040520220038814
|
04/05/2022
|
MENAKA MISSONG
|
0415008WL001315
|
MENAKA MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072610
|
|
MENAKAMISSONG
|
()
|
|
64
|
MAJULI
|
AS-15-008-003-014/2755
()
|
0415008000NRG23040520220038815
|
04/05/2022
|
TORAMAI DOLEY
|
0415008WL001315
|
TORAMAI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072744
|
|
TORAMAIDOLEY
|
()
|
|
65
|
MAJULI
|
AS-15-008-003-014/2771
()
|
0415008000NRG23040520220038816
|
04/05/2022
|
DIBANDAR PEGU
|
0415008WL001315
|
DIBANDAR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072503
|
|
DIBANDARPEGU
|
()
|
|
66
|
MAJULI
|
AS-15-008-003-014/2772
()
|
0415008000NRG23040520220038817
|
04/05/2022
|
MONJITA PEGU
|
0415008WL001315
|
MONJITA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072485
|
|
MONJITAPEGU
|
()
|
|
67
|
MAJULI
|
AS-15-008-003-014/2773
()
|
0415008000NRG23040520220038818
|
04/05/2022
|
ANTI PEGU
|
0415008WL001315
|
ANTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072490
|
|
ANTIPEGU
|
()
|
|
68
|
MAJULI
|
AS-15-008-003-014/2778
()
|
0415008000NRG23040520220038819
|
04/05/2022
|
JOYTIPASAD DOLEY
|
0415008WL001315
|
JOYTIPASAD DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072603
|
|
JOYTIPASADDOLEY
|
()
|
|
69
|
MAJULI
|
AS-15-008-003-014/2787
()
|
0415008000NRG23040520220038820
|
04/05/2022
|
TUTU DAS
|
0415008WL001315
|
TUTU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072513
|
|
TUTUDAS
|
()
|
|
70
|
MAJULI
|
AS-15-008-003-014/2789
()
|
0415008000NRG23040520220038821
|
04/05/2022
|
NAMITA DOLEY
|
0415008WL001315
|
NAMITA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072514
|
|
NAMITADOLEY
|
()
|
|
71
|
MAJULI
|
AS-15-008-003-014/2790
()
|
0415008000NRG23040520220038822
|
04/05/2022
|
KINGKU MISHONG
|
0415008WL001315
|
KINGKU MISHONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072515
|
|
KINGKUMISHONG
|
()
|
|
72
|
MAJULI
|
AS-15-008-003-014/2791
()
|
0415008000NRG23040520220038823
|
04/05/2022
|
SUMBORI DOLEY
|
0415008WL001315
|
SUMBORI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072516
|
|
SUMBORIDOLEY
|
()
|
|
73
|
MAJULI
|
AS-15-008-003-014/2796
()
|
0415008000NRG23040520220038824
|
04/05/2022
|
SATYAMA MISSONG
|
0415008WL001315
|
SATYAMA MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072517
|
|
SATYAMAMISSONG
|
()
|
|
74
|
MAJULI
|
AS-15-008-003-014/2799
()
|
0415008000NRG23040520220038825
|
04/05/2022
|
NIRU DOLEY
|
0415008WL001315
|
NIRU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072518
|
|
NIRUDOLEY
|
()
|
|
75
|
MAJULI
|
AS-15-008-003-014/2802
()
|
0415008000NRG23040520220038826
|
04/05/2022
|
ARUNA DOLEY
|
0415008WL001315
|
ARUNA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072519
|
|
ARUNADOLEY
|
()
|
|
76
|
MAJULI
|
AS-15-008-003-014/2807
()
|
0415008000NRG23040520220038827
|
04/05/2022
|
Paran doley
|
0415008WL001315
|
Paran doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072520
|
|
Parandoley
|
()
|
|
77
|
MAJULI
|
AS-15-008-003-014/2882
()
|
0415008000NRG23040520220038828
|
04/05/2022
|
DIPAMONI MICHANG
|
0415008WL001315
|
DIPAMONI MICHANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072521
|
|
DIPAMONIMICHANG
|
()
|
|
78
|
MAJULI
|
AS-15-008-003-014/2883
()
|
0415008000NRG23040520220038829
|
04/05/2022
|
YAKASI MICHANG
|
0415008WL001315
|
YAKASI MICHANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072522
|
|
YAKASIMICHANG
|
()
|
|
79
|
MAJULI
|
AS-15-008-003-014/2901
()
|
0415008000NRG23040520220038830
|
04/05/2022
|
JUTIMAI MICHONG
|
0415008WL001315
|
JUTIMAI MICHONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072523
|
|
JUTIMAIMICHONG
|
()
|
|
80
|
MAJULI
|
AS-15-008-003-014/2903
()
|
0415008000NRG23040520220038831
|
04/05/2022
|
SOLMON PEGU
|
0415008WL001315
|
SOLMON PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072524
|
|
SOLMONPEGU
|
()
|
|
81
|
MAJULI
|
AS-15-008-003-014/2904
()
|
0415008000NRG23040520220038832
|
04/05/2022
|
SUBADRA DOLEY
|
0415008WL001315
|
SUBADRA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072525
|
|
SUBADRADOLEY
|
()
|
|
82
|
MAJULI
|
AS-15-008-003-014/2914
()
|
0415008000NRG23040520220038833
|
04/05/2022
|
RIMA DOLEY
|
0415008WL001315
|
RIMA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072504
|
|
RIMADOLEY
|
()
|
|
83
|
MAJULI
|
AS-15-008-003-014/2915
()
|
0415008000NRG23040520220038834
|
04/05/2022
|
MILLIKA DOLEY
|
0415008WL001315
|
MILLIKA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072505
|
|
MILLIKADOLEY
|
()
|
|
84
|
MAJULI
|
AS-15-008-003-014/2917
()
|
0415008000NRG23040520220038835
|
04/05/2022
|
UMAKANTA PEGU
|
0415008WL001315
|
UMAKANTA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072506
|
|
UMAKANTAPEGU
|
()
|
|
85
|
MAJULI
|
AS-15-008-003-014/2918
()
|
0415008000NRG23040520220038836
|
04/05/2022
|
MENOKA DOLEY
|
0415008WL001315
|
MENOKA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072507
|
|
MENOKADOLEY
|
()
|
|
86
|
MAJULI
|
AS-15-008-003-014/2922
()
|
0415008000NRG23040520220038837
|
04/05/2022
|
MIMBIRI DOLEY
|
0415008WL001315
|
MIMBIRI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072486
|
|
MIMBIRIDOLEY
|
()
|
|
87
|
MAJULI
|
AS-15-008-003-014/2925
()
|
0415008000NRG23040520220038838
|
04/05/2022
|
JITUMONI DOLEY
|
0415008WL001315
|
JITUMONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072487
|
|
JITUMONIDOLEY
|
()
|
|
88
|
MAJULI
|
AS-15-008-003-014/2927
()
|
0415008000NRG23040520220038839
|
04/05/2022
|
GITANJOLI DOLEY
|
0415008WL001315
|
GITANJOLI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072488
|
|
GITANJOLIDOLEY
|
()
|
|
89
|
MAJULI
|
AS-15-008-003-014/2929
()
|
0415008000NRG23040520220038840
|
04/05/2022
|
KULAPHUKAN PEGU
|
0415008WL001315
|
KULAPHUKAN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072489
|
|
KULAPHUKANPEGU
|
()
|
|
90
|
MAJULI
|
AS-15-008-003-014/2936
()
|
0415008000NRG23040520220038841
|
04/05/2022
|
HEMALATA DOLEY
|
0415008WL001315
|
HEMALATA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072478
|
|
HEMALATADOLEY
|
()
|
|
91
|
MAJULI
|
AS-15-008-003-014/2941
()
|
0415008000NRG23040520220038842
|
04/05/2022
|
NITUL DOLEY
|
0415008WL001315
|
NITUL DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072479
|
|
NITULDOLEY
|
()
|
|
92
|
MAJULI
|
AS-15-008-003-014/2943
()
|
0415008000NRG23040520220038843
|
04/05/2022
|
ROBIN MISONG
|
0415008WL001315
|
ROBIN MISONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072480
|
|
ROBINMISONG
|
()
|
|
93
|
MAJULI
|
AS-15-008-003-014/2944
()
|
0415008000NRG23040520220038844
|
04/05/2022
|
BHANTI PEGU
|
0415008WL001315
|
BHANTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072497
|
|
BHANTIPEGU
|
()
|
|
94
|
MAJULI
|
AS-15-008-003-014/2945
()
|
0415008000NRG23040520220038845
|
04/05/2022
|
TIPUR MISONG
|
0415008WL001315
|
TIPUR MISONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072498
|
|
TIPURMISONG
|
()
|
|
95
|
MAJULI
|
AS-15-008-003-014/2946
()
|
0415008000NRG23040520220038846
|
04/05/2022
|
KAMPUTI MISONG
|
0415008WL001315
|
KAMPUTI MISONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072499
|
|
KAMPUTIMISONG
|
()
|
|
96
|
MAJULI
|
AS-15-008-003-014/2949
()
|
0415008000NRG23040520220038847
|
04/05/2022
|
MONUKUMARI PEGU
|
0415008WL001315
|
MONUKUMARI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072482
|
|
MONUKUMARIPEGU
|
()
|
|
97
|
MAJULI
|
AS-15-008-003-014/2950
()
|
0415008000NRG23040520220038848
|
04/05/2022
|
JANMONI DOLEY
|
0415008WL001315
|
JANMONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072483
|
|
JANMONIDOLEY
|
()
|
|
98
|
MAJULI
|
AS-15-008-003-014/2952
()
|
0415008000NRG23040520220038849
|
04/05/2022
|
BHAITI PEGU
|
0415008WL001315
|
BHAITI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072484
|
|
BHAITIPEGU
|
()
|
|
99
|
MAJULI
|
AS-15-008-003-014/2953
()
|
0415008000NRG23040520220038850
|
04/05/2022
|
HEMADA DOLEY
|
0415008WL001315
|
HEMADA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072501
|
|
HEMADADOLEY
|
()
|
|
100
|
MAJULI
|
AS-15-008-003-014/2954
()
|
0415008000NRG23040520220038851
|
04/05/2022
|
DAI DOLEY
|
0415008WL001315
|
DAI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072502
|
|
DAIDOLEY
|
()
|
|
101
|
MAJULI
|
AS-15-008-003-014/2956
()
|
0415008000NRG23040520220038852
|
04/05/2022
|
RUNUMI DOLEY
|
0415008WL001315
|
RUNUMI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072481
|
|
RUNUMIDOLEY
|
()
|
|
102
|
MAJULI
|
AS-15-008-003-014/2959
()
|
0415008000NRG23040520220038853
|
04/05/2022
|
BISWAJYOTI DOLEY
|
0415008WL001315
|
BISWAJYOTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072779
|
|
BISWAJYOTIDOLEY
|
()
|
|
103
|
MAJULI
|
AS-15-008-003-014/2961
()
|
0415008000NRG23040520220038854
|
04/05/2022
|
UTPAL PEGU
|
0415008WL001315
|
UTPAL PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072491
|
|
UTPALPEGU
|
()
|
|
104
|
MAJULI
|
AS-15-008-003-014/2964
()
|
0415008000NRG23040520220038855
|
04/05/2022
|
SANTIRAM DOLEY
|
0415008WL001315
|
SANTIRAM DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072492
|
|
SANTIRAMDOLEY
|
()
|
|
105
|
MAJULI
|
AS-15-008-003-014/2966
()
|
0415008000NRG23040520220038856
|
04/05/2022
|
DEBOJIT DOLEY
|
0415008WL001315
|
DEBOJIT DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072493
|
|
DEBOJITDOLEY
|
()
|
|
106
|
MAJULI
|
AS-15-008-003-014/2968
()
|
0415008000NRG23040520220038857
|
04/05/2022
|
RADHAMONI DOLEY
|
0415008WL001315
|
RADHAMONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072494
|
|
RADHAMONIDOLEY
|
()
|
|
107
|
MAJULI
|
AS-15-008-003-014/2973
()
|
0415008000NRG23040520220038858
|
04/05/2022
|
JUSHNA PEGU
|
0415008WL001315
|
JUSHNA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072496
|
|
JUSHNAPEGU
|
()
|
|
108
|
MAJULI
|
AS-15-008-003-014/2978
()
|
0415008000NRG23040520220038859
|
04/05/2022
|
TAKSAMI DOLEY
|
0415008WL001315
|
TAKSAMI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072495
|
|
TAKSAMIDOLEY
|
()
|
|
109
|
MAJULI
|
AS-15-008-003-014/2982
()
|
0415008000NRG23040520220038860
|
04/05/2022
|
MINA DOLEY
|
0415008WL001315
|
MINA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072500
|
|
MINADOLEY
|
()
|
|
110
|
MAJULI
|
AS-15-008-003-014/3176
()
|
0415008000NRG23040520220038861
|
04/05/2022
|
JUNU DOLEY
|
0415008WL001315
|
JUNU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072526
|
|
JUNUDOLEY
|
()
|
|
111
|
MAJULI
|
AS-15-008-003-014/3177
()
|
0415008000NRG23040520220038862
|
04/05/2022
|
NIHARIKA DOLEY
|
0415008WL001315
|
NIHARIKA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072527
|
|
NIHARIKADOLEY
|
()
|
|
112
|
MAJULI
|
AS-15-008-003-014/77
()
|
0415008000NRG23040520220038864
|
04/05/2022
|
BINEETA DOLEY
|
0415008WL001315
|
BINEETA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072595
|
|
BINEETADOLEY
|
()
|
|
113
|
MAJULI
|
AS-15-008-003-014/77
()
|
0415008000NRG23040520220038865
|
04/05/2022
|
DILIP DOLEY
|
0415008WL001315
|
DILIP DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072748
|
|
DILIPDOLEY
|
()
|
|
114
|
MAJULI
|
AS-15-008-003-014/77
()
|
0415008000NRG23040520220038863
|
04/05/2022
|
RINA DOLEY
|
0415008WL001315
|
RINA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072746
|
|
RINADOLEY
|
()
|
|
115
|
MAJULI
|
AS-15-008-003-014/849
()
|
0415008000NRG23040520220038866
|
04/05/2022
|
MAINA PEGU
|
0415008WL001315
|
MAINA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072761
|
|
MAINAPEGU
|
()
|
|
116
|
MAJULI
|
AS-15-008-003-014/855
()
|
0415008000NRG23040520220038867
|
04/05/2022
|
JUTIMAI DOLEY
|
0415008WL001315
|
JUTIMAI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072743
|
|
JUTIMAIDOLEY
|
()
|
|
117
|
MAJULI
|
AS-15-008-003-014/859
()
|
0415008000NRG23040520220038868
|
04/05/2022
|
KOBITA DOLEY
|
0415008WL001315
|
KOBITA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072602
|
|
KOBITADOLEY
|
()
|
|
118
|
MAJULI
|
AS-15-008-003-014/863
()
|
0415008000NRG23040520220038869
|
04/05/2022
|
REKHA DOLEY
|
0415008WL001315
|
REKHA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072599
|
|
REKHADOLEY
|
()
|
|
119
|
MAJULI
|
AS-15-008-003-015/1485
()
|
0415008000NRG23040520220038870
|
04/05/2022
|
Paren Doley
|
0415008WL001315
|
Paren Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072745
|
|
ParenDoley
|
()
|
|
120
|
MAJULI
|
AS-15-008-003-015/1562
()
|
0415008000NRG23040520220038871
|
04/05/2022
|
RATUL PEGU
|
0415008WL001315
|
RATUL PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072759
|
|
RATULPEGU
|
()
|
|
121
|
MAJULI
|
AS-15-008-003-020/1183
()
|
0415008000NRG23040520220039049
|
04/05/2022
|
bijoy doley
|
0415008WL001318
|
bijoy doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072725
|
|
bijoydoley
|
()
|
|
122
|
MAJULI
|
AS-15-008-003-020/1193
()
|
0415008000NRG23040520220039050
|
04/05/2022
|
ripon pegu
|
0415008WL001318
|
ripon pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072723
|
|
riponpegu
|
()
|
|
123
|
MAJULI
|
AS-15-008-003-020/1588
()
|
0415008000NRG23040520220038872
|
04/05/2022
|
SWANA PEGU
|
0415008WL001315
|
SWANA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072772
|
|
SWANAPEGU
|
()
|
|
124
|
MAJULI
|
AS-15-008-003-020/1639
()
|
0415008000NRG23040520220039051
|
04/05/2022
|
BHAITI DOLEY
|
0415008WL001318
|
BHAITI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072726
|
|
BHAITIDOLEY
|
()
|
|
125
|
MAJULI
|
AS-15-008-003-020/1657
()
|
0415008000NRG23040520220039052
|
04/05/2022
|
JOTIN DOLEY
|
0415008WL001318
|
JOTIN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072736
|
|
JOTINDOLEY
|
()
|
|
126
|
MAJULI
|
AS-15-008-003-020/1658
()
|
0415008000NRG23040520220039053
|
04/05/2022
|
RINESH DOLEY
|
0415008WL001318
|
RINESH DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072727
|
|
RINESHDOLEY
|
()
|
|
127
|
MAJULI
|
AS-15-008-003-020/1668
()
|
0415008000NRG23040520220039054
|
04/05/2022
|
RAJKUMAR MILI
|
0415008WL001318
|
RAJKUMAR MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072734
|
|
RAJKUMARMILI
|
()
|
|
128
|
MAJULI
|
AS-15-008-003-020/1670
()
|
0415008000NRG23040520220039055
|
04/05/2022
|
DHURGESWAR PEGU
|
0415008WL001318
|
DHURGESWAR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072724
|
|
DHURGESWARPEGU
|
()
|
|
129
|
MAJULI
|
AS-15-008-003-020/1671
()
|
0415008000NRG23040520220039056
|
04/05/2022
|
UMAKANTA PEGU
|
0415008WL001318
|
UMAKANTA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072756
|
|
UMAKANTAPEGU
|
()
|
|
130
|
MAJULI
|
AS-15-008-003-020/2131
()
|
0415008000NRG23040520220039057
|
04/05/2022
|
SATYA DOLEY
|
0415008WL001318
|
SATYA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072737
|
|
SATYADOLEY
|
()
|
|
131
|
MAJULI
|
AS-15-008-003-020/2225
()
|
0415008000NRG23040520220039058
|
04/05/2022
|
JAGAT PEGU
|
0415008WL001318
|
JAGAT PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072729
|
|
JAGATPEGU
|
()
|
|
132
|
MAJULI
|
AS-15-008-003-020/2619
()
|
0415008000NRG23040520220039059
|
04/05/2022
|
SANTI MILI
|
0415008WL001318
|
SANTI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072738
|
|
SANTIMILI
|
()
|
|
133
|
MAJULI
|
AS-15-008-003-020/2656
()
|
0415008000NRG23040520220039060
|
04/05/2022
|
BHAITY DOLEY
|
0415008WL001318
|
BHAITY DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072509
|
|
BHAITYDOLEY
|
()
|
|
134
|
MAJULI
|
AS-15-008-003-020/2658
()
|
0415008000NRG23040520220039061
|
04/05/2022
|
BIJOY PEGU
|
0415008WL001318
|
BIJOY PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072511
|
|
BIJOYPEGU
|
()
|
|
135
|
MAJULI
|
AS-15-008-003-020/2661
()
|
0415008000NRG23040520220039062
|
04/05/2022
|
NEMU PEGU
|
0415008WL001318
|
NEMU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072510
|
|
NEMUPEGU
|
()
|
|
136
|
MAJULI
|
AS-15-008-003-020/2664
()
|
0415008000NRG23040520220039063
|
04/05/2022
|
PRASANTA PEGU
|
0415008WL001318
|
PRASANTA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072508
|
|
PRASANTAPEGU
|
()
|
|
137
|
MAJULI
|
AS-15-008-003-020/2673
()
|
0415008000NRG23040520220039026
|
04/05/2022
|
SANGITA PEGU
|
0415008WL001317
|
SANGITA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072545
|
|
SANGITAPEGU
|
()
|
|
138
|
MAJULI
|
AS-15-008-003-020/2677
()
|
0415008000NRG23040520220039064
|
04/05/2022
|
PADMA DOLEY
|
0415008WL001318
|
PADMA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072546
|
|
PADMADOLEY
|
()
|
|
139
|
MAJULI
|
AS-15-008-003-020/2678
()
|
0415008000NRG23040520220039065
|
04/05/2022
|
ROSHMI DOLEY
|
0415008WL001318
|
ROSHMI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072553
|
|
ROSHMIDOLEY
|
()
|
|
140
|
MAJULI
|
AS-15-008-003-020/2682
()
|
0415008000NRG23040520220039066
|
04/05/2022
|
LIKISON PEGU
|
0415008WL001318
|
LIKISON PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072541
|
|
LIKISONPEGU
|
()
|
|
141
|
MAJULI
|
AS-15-008-003-020/2683
()
|
0415008000NRG23040520220039067
|
04/05/2022
|
SIBODUTTA PEGU
|
0415008WL001318
|
SIBODUTTA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072551
|
|
SIBODUTTAPEGU
|
()
|
|
142
|
MAJULI
|
AS-15-008-003-020/2686
()
|
0415008000NRG23040520220039068
|
04/05/2022
|
DIPTI PEGU
|
0415008WL001318
|
DIPTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072550
|
|
DIPTIPEGU
|
()
|
|
143
|
MAJULI
|
AS-15-008-003-020/2687
()
|
0415008000NRG23040520220039027
|
04/05/2022
|
FULANI PEGU
|
0415008WL001317
|
FULANI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072540
|
|
FULANIPEGU
|
()
|
|
144
|
MAJULI
|
AS-15-008-003-020/2688
()
|
0415008000NRG23040520220039069
|
04/05/2022
|
OISU MILI
|
0415008WL001318
|
OISU MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072539
|
|
OISUMILI
|
()
|
|
145
|
MAJULI
|
AS-15-008-003-020/2689
()
|
0415008000NRG23040520220039070
|
04/05/2022
|
PULI DOLEY
|
0415008WL001318
|
PULI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072538
|
|
PULIDOLEY
|
()
|
|
146
|
MAJULI
|
AS-15-008-003-020/2690
()
|
0415008000NRG23040520220039028
|
04/05/2022
|
BULUMAY PEGU
|
0415008WL001317
|
BULUMAY PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072537
|
|
BULUMAYPEGU
|
()
|
|
147
|
MAJULI
|
AS-15-008-003-020/2693
()
|
0415008000NRG23040520220039029
|
04/05/2022
|
RINA MILI
|
0415008WL001317
|
RINA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072535
|
|
RINAMILI
|
()
|
|
148
|
MAJULI
|
AS-15-008-003-020/2694
()
|
0415008000NRG23040520220039030
|
04/05/2022
|
SUNITA DOLEY
|
0415008WL001317
|
SUNITA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072534
|
|
SUNITADOLEY
|
()
|
|
149
|
MAJULI
|
AS-15-008-003-020/2695
()
|
0415008000NRG23040520220039031
|
04/05/2022
|
LAKHIMAY PEGU
|
0415008WL001317
|
LAKHIMAY PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072536
|
|
LAKHIMAYPEGU
|
()
|
|
150
|
MAJULI
|
AS-15-008-003-020/2697
()
|
0415008000NRG23040520220039032
|
04/05/2022
|
BONITA OLEY
|
0415008WL001317
|
BONITA OLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072552
|
|
BONITAOLEY
|
()
|
|
151
|
MAJULI
|
AS-15-008-003-020/2702
()
|
0415008000NRG23040520220039071
|
04/05/2022
|
BASANTI DOLEY
|
0415008WL001318
|
BASANTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072544
|
|
BASANTIDOLEY
|
()
|
|
152
|
MAJULI
|
AS-15-008-003-020/2704
()
|
0415008000NRG23040520220039072
|
04/05/2022
|
YAKASI MILI
|
0415008WL001318
|
YAKASI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072543
|
|
YAKASIMILI
|
()
|
|
153
|
MAJULI
|
AS-15-008-003-020/2708
()
|
0415008000NRG23040520220039073
|
04/05/2022
|
JOGESWAR DOLEY
|
0415008WL001318
|
JOGESWAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072549
|
|
JOGESWARDOLEY
|
()
|
|
154
|
MAJULI
|
AS-15-008-003-020/2709
()
|
0415008000NRG23040520220039074
|
04/05/2022
|
MOMI PEGU
|
0415008WL001318
|
MOMI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072548
|
|
MOMIPEGU
|
()
|
|
155
|
MAJULI
|
AS-15-008-003-020/2710
()
|
0415008000NRG23040520220039075
|
04/05/2022
|
MINESWARI PEGU
|
0415008WL001318
|
MINESWARI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072547
|
|
MINESWARIPEGU
|
()
|
|
156
|
MAJULI
|
AS-15-008-003-020/2711
()
|
0415008000NRG23040520220039076
|
04/05/2022
|
MONUJ PEGU
|
0415008WL001318
|
MONUJ PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072533
|
|
MONUJPEGU
|
()
|
|
157
|
MAJULI
|
AS-15-008-003-020/2712
()
|
0415008000NRG23040520220039077
|
04/05/2022
|
GENE PEGU
|
0415008WL001318
|
GENE PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072532
|
|
GENEPEGU
|
()
|
|
158
|
MAJULI
|
AS-15-008-003-020/2713
()
|
0415008000NRG23040520220039078
|
04/05/2022
|
YAKASI PEGU
|
0415008WL001318
|
YAKASI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072531
|
|
YAKASIPEGU
|
()
|
|
159
|
MAJULI
|
AS-15-008-003-020/2714
()
|
0415008000NRG23040520220039079
|
04/05/2022
|
DUMUNI PEGU
|
0415008WL001318
|
DUMUNI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072530
|
|
DUMUNIPEGU
|
()
|
|
160
|
MAJULI
|
AS-15-008-003-020/2720
()
|
0415008000NRG23040520220039080
|
04/05/2022
|
RUKMINI DOLEY
|
0415008WL001318
|
RUKMINI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072542
|
|
RUKMINIDOLEY
|
()
|
|
161
|
MAJULI
|
AS-15-008-003-020/2721
()
|
0415008000NRG23040520220039081
|
04/05/2022
|
KALAPANA PEGU
|
0415008WL001318
|
KALAPANA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072529
|
|
KALAPANAPEGU
|
()
|
|
162
|
MAJULI
|
AS-15-008-003-020/2724
()
|
0415008000NRG23040520220039082
|
04/05/2022
|
PURABI DOLEY
|
0415008WL001318
|
PURABI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072528
|
|
PURABIDOLEY
|
()
|
|
163
|
MAJULI
|
AS-15-008-003-020/2729
()
|
0415008000NRG23040520220039083
|
04/05/2022
|
RANI PEGU
|
0415008WL001318
|
RANI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072563
|
|
RANIPEGU
|
()
|
|
164
|
MAJULI
|
AS-15-008-003-020/2730
()
|
0415008000NRG23040520220039084
|
04/05/2022
|
RAJI PEGU
|
0415008WL001318
|
RAJI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072562
|
|
RAJIPEGU
|
()
|
|
165
|
MAJULI
|
AS-15-008-003-020/2731
()
|
0415008000NRG23040520220039085
|
04/05/2022
|
MONIKA DOLEY
|
0415008WL001318
|
MONIKA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072561
|
|
MONIKADOLEY
|
()
|
|
166
|
MAJULI
|
AS-15-008-003-020/2733
()
|
0415008000NRG23040520220039086
|
04/05/2022
|
SOBITA DOLEY
|
0415008WL001318
|
SOBITA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072560
|
|
SOBITADOLEY
|
()
|
|
167
|
MAJULI
|
AS-15-008-003-020/2737
()
|
0415008000NRG23040520220039087
|
04/05/2022
|
MOMI PEGU
|
0415008WL001318
|
MOMI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072559
|
|
MOMIPEGU
|
()
|
|
168
|
MAJULI
|
AS-15-008-003-020/2738
()
|
0415008000NRG23040520220039088
|
04/05/2022
|
JURI DOLEY
|
0415008WL001318
|
JURI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072558
|
|
JURIDOLEY
|
()
|
|
169
|
MAJULI
|
AS-15-008-003-020/2739
()
|
0415008000NRG23040520220039089
|
04/05/2022
|
PROMANANDA DOLEY
|
0415008WL001318
|
PROMANANDA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072557
|
|
PROMANANDADOLEY
|
()
|
|
170
|
MAJULI
|
AS-15-008-003-020/2741
()
|
0415008000NRG23040520220039090
|
04/05/2022
|
RITAMONI DOLEY
|
0415008WL001318
|
RITAMONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072556
|
|
RITAMONIDOLEY
|
()
|
|
171
|
MAJULI
|
AS-15-008-003-020/2743
()
|
0415008000NRG23040520220039091
|
04/05/2022
|
RUPONI PEGU
|
0415008WL001318
|
RUPONI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072555
|
|
RUPONIPEGU
|
()
|
|
172
|
MAJULI
|
AS-15-008-003-020/2744
()
|
0415008000NRG23040520220039092
|
04/05/2022
|
BHOBESH DOLEY
|
0415008WL001318
|
BHOBESH DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072554
|
|
BHOBESHDOLEY
|
()
|
|
173
|
MAJULI
|
AS-15-008-003-020/2990
()
|
0415008000NRG23040520220039093
|
04/05/2022
|
RINU PEGU
|
0415008WL001318
|
RINU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072572
|
|
RINUPEGU
|
()
|
|
174
|
MAJULI
|
AS-15-008-003-020/2993
()
|
0415008000NRG23040520220039094
|
04/05/2022
|
RENUMAI MILI
|
0415008WL001318
|
RENUMAI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072564
|
|
RENUMAIMILI
|
()
|
|
175
|
MAJULI
|
AS-15-008-003-020/2994
()
|
0415008000NRG23040520220039095
|
04/05/2022
|
JURI PEGU
|
0415008WL001318
|
JURI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072573
|
|
JURIPEGU
|
()
|
|
176
|
MAJULI
|
AS-15-008-003-020/2995
()
|
0415008000NRG23040520220039096
|
04/05/2022
|
YAKASI DOLEY
|
0415008WL001318
|
YAKASI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072574
|
|
YAKASIDOLEY
|
()
|
|
177
|
MAJULI
|
AS-15-008-003-020/2997
()
|
0415008000NRG23040520220039097
|
04/05/2022
|
BIRASON PEGU
|
0415008WL001318
|
BIRASON PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072575
|
|
BIRASONPEGU
|
()
|
|
178
|
MAJULI
|
AS-15-008-003-020/2998
()
|
0415008000NRG23040520220039098
|
04/05/2022
|
RAJU PEGU
|
0415008WL001318
|
RAJU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072576
|
|
RAJUPEGU
|
()
|
|
179
|
MAJULI
|
AS-15-008-003-020/2999
()
|
0415008000NRG23040520220039099
|
04/05/2022
|
TENGAU DOLEY
|
0415008WL001318
|
TENGAU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072577
|
|
TENGAUDOLEY
|
()
|
|
180
|
MAJULI
|
AS-15-008-003-020/3000
()
|
0415008000NRG23040520220039100
|
04/05/2022
|
APATANI PEGU
|
0415008WL001318
|
APATANI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072578
|
|
APATANIPEGU
|
()
|
|
181
|
MAJULI
|
AS-15-008-003-020/3006
()
|
0415008000NRG23040520220039033
|
04/05/2022
|
RUPA PEGU
|
0415008WL001317
|
RUPA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072579
|
|
RUPAPEGU
|
()
|
|
182
|
MAJULI
|
AS-15-008-003-020/3011
()
|
0415008000NRG23040520220039101
|
04/05/2022
|
SONMONI PEGU
|
0415008WL001318
|
SONMONI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072580
|
|
SONMONIPEGU
|
()
|
|
183
|
MAJULI
|
AS-15-008-003-020/3012
()
|
0415008000NRG23040520220039034
|
04/05/2022
|
SUMI PEGU
|
0415008WL001317
|
SUMI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072581
|
|
SUMIPEGU
|
()
|
|
184
|
MAJULI
|
AS-15-008-003-020/3014
()
|
0415008000NRG23040520220039035
|
04/05/2022
|
RUMA DOLEY
|
0415008WL001317
|
RUMA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072582
|
|
RUMADOLEY
|
()
|
|
185
|
MAJULI
|
AS-15-008-003-020/3015
()
|
0415008000NRG23040520220039102
|
04/05/2022
|
SEPETI DOLEY
|
0415008WL001318
|
SEPETI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072583
|
|
SEPETIDOLEY
|
()
|
|
186
|
MAJULI
|
AS-15-008-003-020/794
()
|
0415008000NRG23040520220039103
|
04/05/2022
|
Nabin Pegu
|
0415008WL001318
|
Nabin Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072728
|
|
NabinPegu
|
()
|
|
187
|
MAJULI
|
AS-15-008-003-020/795
()
|
0415008000NRG23040520220039104
|
04/05/2022
|
Sri Jibon Pegu
|
0415008WL001318
|
Sri Jibon Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072732
|
|
SriJibonPegu
|
()
|
|
188
|
MAJULI
|
AS-15-008-003-020/797
()
|
0415008000NRG23040520220039105
|
04/05/2022
|
Bhuban Doley
|
0415008WL001318
|
Bhuban Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072741
|
|
BhubanDoley
|
()
|
|
189
|
MAJULI
|
AS-15-008-003-020/822
()
|
0415008000NRG23040520220039106
|
04/05/2022
|
Sri Digonta Doley
|
0415008WL001318
|
Sri Digonta Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072735
|
|
SriDigontaDoley
|
()
|
|
190
|
MAJULI
|
AS-15-008-003-020/827
()
|
0415008000NRG23040520220039107
|
04/05/2022
|
Ratul Doley
|
0415008WL001318
|
Ratul Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072730
|
|
RatulDoley
|
()
|
|
191
|
MAJULI
|
AS-15-008-003-025/1057
()
|
0415008000NRG23040520220039036
|
04/05/2022
|
Bongali doley
|
0415008WL001317
|
Bongali doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072712
|
|
Bongalidoley
|
()
|
|
192
|
MAJULI
|
AS-15-008-003-025/1674
()
|
0415008000NRG23040520220039037
|
04/05/2022
|
PUNIMA DOLEY
|
0415008WL001317
|
PUNIMA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072614
|
|
PUNIMADOLEY
|
()
|
|
193
|
MAJULI
|
AS-15-008-003-025/1680
()
|
0415008000NRG23040520220039039
|
04/05/2022
|
Barnali Doley
|
0415008WL001317
|
Barnali Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072760
|
|
BarnaliDoley
|
()
|
|
194
|
MAJULI
|
AS-15-008-003-025/1680
()
|
0415008000NRG23040520220039038
|
04/05/2022
|
SADANANDA DOLEY
|
0415008WL001317
|
SADANANDA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072615
|
|
SADANANDADOLEY
|
()
|
|
195
|
MAJULI
|
AS-15-008-003-025/1683
()
|
0415008000NRG23040520220039040
|
04/05/2022
|
SUNU TAYUNG
|
0415008WL001317
|
SUNU TAYUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072613
|
|
SUNUTAYUNG
|
()
|
|
196
|
MAJULI
|
AS-15-008-003-025/1697
()
|
0415008000NRG23040520220039041
|
04/05/2022
|
MINESWARI DOLEY
|
0415008WL001317
|
MINESWARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072612
|
|
MINESWARIDOLEY
|
()
|
|
197
|
MAJULI
|
AS-15-008-003-025/460
()
|
0415008000NRG23040520220039046
|
04/05/2022
|
Motiram doley
|
0415008WL001317
|
Motiram doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072753
|
|
Motiramdoley
|
()
|
|
198
|
MAJULI
|
AS-15-008-003-027/1002
()
|
0415008000NRG23040520220038873
|
04/05/2022
|
NEPAN DOLEY
|
0415008WL001316
|
NEPAN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072762
|
|
NEPANDOLEY
|
()
|
|
199
|
MAJULI
|
AS-15-008-003-027/1393
()
|
0415008000NRG23040520220038874
|
04/05/2022
|
GEETA DOLEY
|
0415008WL001316
|
GEETA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072755
|
|
GEETADOLEY
|
()
|
|
200
|
MAJULI
|
AS-15-008-003-027/1406
()
|
0415008000NRG23040520220038875
|
04/05/2022
|
KAMAL DOLEY
|
0415008WL001316
|
KAMAL DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072749
|
|
KAMALDOLEY
|
()
|
|
201
|
MAJULI
|
AS-15-008-003-027/1635
()
|
0415008000NRG23040520220038876
|
04/05/2022
|
BOLIN DOLEY
|
0415008WL001316
|
BOLIN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072752
|
|
BOLINDOLEY
|
()
|
|
202
|
MAJULI
|
AS-15-008-003-027/1637
()
|
0415008000NRG23040520220038877
|
04/05/2022
|
LACHIT DOLEY
|
0415008WL001316
|
LACHIT DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072754
|
|
LACHITDOLEY
|
()
|
|
203
|
MAJULI
|
AS-15-008-003-027/2479
()
|
0415008000NRG23040520220038878
|
04/05/2022
|
BOSANTA DOLEY
|
0415008WL001316
|
BOSANTA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072596
|
|
BOSANTADOLEY
|
()
|
|
204
|
MAJULI
|
AS-15-008-003-027/3038
()
|
0415008000NRG23040520220038879
|
04/05/2022
|
MIRAN DOLEY
|
0415008WL001316
|
MIRAN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072566
|
|
MIRANDOLEY
|
()
|
|
205
|
MAJULI
|
AS-15-008-003-027/3066
()
|
0415008000NRG23040520220038880
|
04/05/2022
|
PORVAI DOLEY
|
0415008WL001316
|
PORVAI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072569
|
|
PORVAIDOLEY
|
()
|
|
206
|
MAJULI
|
AS-15-008-003-027/3073
()
|
0415008000NRG23040520220038881
|
04/05/2022
|
RACHIKA DOLEY
|
0415008WL001316
|
RACHIKA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072588
|
|
RACHIKADOLEY
|
()
|
|
207
|
MAJULI
|
AS-15-008-003-027/3074
()
|
0415008000NRG23040520220038882
|
04/05/2022
|
MOINAJAN DOLEY
|
0415008WL001316
|
MOINAJAN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072587
|
|
MOINAJANDOLEY
|
()
|
|
208
|
MAJULI
|
AS-15-008-003-027/3076
()
|
0415008000NRG23040520220038883
|
04/05/2022
|
HENUMAI DOLEY
|
0415008WL001316
|
HENUMAI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072586
|
|
HENUMAIDOLEY
|
()
|
|
209
|
MAJULI
|
AS-15-008-003-027/3079
()
|
0415008000NRG23040520220038884
|
04/05/2022
|
SUBODAR DOLEY
|
0415008WL001316
|
SUBODAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072585
|
|
SUBODARDOLEY
|
()
|
|
210
|
MAJULI
|
AS-15-008-003-027/3085
()
|
0415008000NRG23040520220038885
|
04/05/2022
|
SANTIRAM DOLEY
|
0415008WL001316
|
SANTIRAM DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072584
|
|
SANTIRAMDOLEY
|
()
|
|
211
|
MAJULI
|
AS-15-008-003-027/3092
()
|
0415008000NRG23040520220038886
|
04/05/2022
|
CHUDANDEVI DOLEY
|
0415008WL001316
|
CHUDANDEVI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072565
|
|
CHUDANDEVIDOLEY
|
()
|
|
212
|
MAJULI
|
AS-15-008-003-027/3117
()
|
0415008000NRG23040520220038887
|
04/05/2022
|
BINA DOLEY
|
0415008WL001316
|
BINA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072571
|
|
BINADOLEY
|
()
|
|
213
|
MAJULI
|
AS-15-008-003-027/3129
()
|
0415008000NRG23040520220038888
|
04/05/2022
|
PORBA DOLEY
|
0415008WL001316
|
PORBA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072568
|
|
PORBADOLEY
|
()
|
|
214
|
MAJULI
|
AS-15-008-003-027/3130
()
|
0415008000NRG23040520220038889
|
04/05/2022
|
UNSENI DOLEY
|
0415008WL001316
|
UNSENI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072567
|
|
UNSENIDOLEY
|
()
|
|
215
|
MAJULI
|
AS-15-008-003-027/442
()
|
0415008000NRG23040520220038965
|
04/05/2022
|
Kisu Doley
|
0415008WL001316
|
Kisu Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072750
|
|
KisuDoley
|
()
|
|
216
|
MAJULI
|
AS-15-008-003-027/620
()
|
0415008000NRG23040520220038966
|
04/05/2022
|
Garrison Pegu
|
0415008WL001316
|
Garrison Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072742
|
|
GarrisonPegu
|
()
|
|
217
|
MAJULI
|
AS-15-008-003-027/635
()
|
0415008000NRG23040520220038967
|
04/05/2022
|
Pirush Doley
|
0415008WL001316
|
Pirush Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072597
|
|
PirushDoley
|
()
|
|
218
|
MAJULI
|
AS-15-008-003-027/639
()
|
0415008000NRG23040520220038968
|
04/05/2022
|
Nabakumar Doley
|
0415008WL001316
|
Nabakumar Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072751
|
|
NabakumarDoley
|
()
|
|
219
|
MAJULI
|
AS-15-008-003-027/7
()
|
0415008000NRG23040520220038969
|
04/05/2022
|
BAPAU DOLEY
|
0415008WL001316
|
BAPAU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072570
|
|
BAPAUDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300906
|
300906
|
|
|
|
|
|
|
|
|
220
|
MAJULI
|
AS-15-008-003-005/2001
()
|
0415008000NRG23040520220038993
|
04/05/2022
|
Sum Das
|
0415008WL001317
|
Sum Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072633
|
|
SumDas
|
()
|
|
221
|
MAJULI
|
AS-15-008-003-013/3405
()
|
0415008000NRG23040520220039047
|
04/05/2022
|
Mrs Monalisha doley
|
0415008WL001318
|
Mrs Monalisha doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072634
|
|
MrsMonalishadoley
|
()
|
|
222
|
MAJULI
|
AS-15-008-003-014/2316
()
|
0415008000NRG23040520220038813
|
04/05/2022
|
CHENIMAI PEGU
|
0415008WL001315
|
CHENIMAI PEGU
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072632
|
|
CHENIMAIPEGU
|
()
|
|
223
|
MAJULI
|
AS-15-008-003-025/2138
()
|
0415008000NRG23040520220039043
|
04/05/2022
|
Kalpana Doley
|
0415008WL001317
|
Kalpana Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072638
|
|
KalpanaDoley
|
()
|
|
224
|
MAJULI
|
AS-15-008-003-025/2138
()
|
0415008000NRG23040520220039042
|
04/05/2022
|
Ranuj Doley
|
0415008WL001317
|
Ranuj Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072640
|
|
RanujDoley
|
()
|
|
225
|
MAJULI
|
AS-15-008-003-025/2140
()
|
0415008000NRG23040520220039044
|
04/05/2022
|
Gunamoni Doley
|
0415008WL001317
|
Gunamoni Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072639
|
|
GunamoniDoley
|
()
|
|
226
|
MAJULI
|
AS-15-008-003-025/2144
()
|
0415008000NRG23040520220039045
|
04/05/2022
|
RAJIB DOLEY
|
0415008WL001317
|
RAJIB DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072673
|
|
RAJIBDOLEY
|
()
|
|
227
|
MAJULI
|
AS-15-008-003-027/3246
()
|
0415008000NRG23040520220038890
|
04/05/2022
|
Bikeswar Doley
|
0415008WL001316
|
Bikeswar Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072636
|
|
BikeswarDoley
|
()
|
|
228
|
MAJULI
|
AS-15-008-003-027/3246
()
|
0415008000NRG23040520220038891
|
04/05/2022
|
Sonmoni Doley
|
0415008WL001316
|
Sonmoni Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072637
|
|
SonmoniDoley
|
()
|
|
229
|
MAJULI
|
AS-15-008-003-027/3252
()
|
0415008000NRG23040520220038892
|
04/05/2022
|
Ritamoni doley
|
0415008WL001316
|
Ritamoni doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072629
|
|
Ritamonidoley
|
()
|
|
230
|
MAJULI
|
AS-15-008-003-027/3260
()
|
0415008000NRG23040520220038893
|
04/05/2022
|
Bolin Doley
|
0415008WL001316
|
Bolin Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072626
|
|
BolinDoley
|
()
|
|
231
|
MAJULI
|
AS-15-008-003-027/3260
()
|
0415008000NRG23040520220038894
|
04/05/2022
|
Rajiya Doley
|
0415008WL001316
|
Rajiya Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072635
|
|
RajiyaDoley
|
()
|
|
232
|
MAJULI
|
AS-15-008-003-027/3264
()
|
0415008000NRG23040520220038895
|
04/05/2022
|
Devokumar Tayung
|
0415008WL001316
|
Devokumar Tayung
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072693
|
|
DevokumarTayung
|
()
|
|
233
|
MAJULI
|
AS-15-008-003-027/3265
()
|
0415008000NRG23040520220038897
|
04/05/2022
|
Champaboti Tayung
|
0415008WL001316
|
Champaboti Tayung
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072671
|
|
ChampabotiTayung
|
()
|
|
234
|
MAJULI
|
AS-15-008-003-027/3265
()
|
0415008000NRG23040520220038896
|
04/05/2022
|
Dileswar Tayung
|
0415008WL001316
|
Dileswar Tayung
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072688
|
|
DileswarTayung
|
()
|
|
235
|
MAJULI
|
AS-15-008-003-027/3271
()
|
0415008000NRG23040520220038898
|
04/05/2022
|
Bhimlal Pegu
|
0415008WL001316
|
Bhimlal Pegu
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072691
|
|
BhimlalPegu
|
()
|
|
236
|
MAJULI
|
AS-15-008-003-027/3273
()
|
0415008000NRG23040520220038899
|
04/05/2022
|
Datta Doley
|
0415008WL001316
|
Datta Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072706
|
|
DattaDoley
|
()
|
|
237
|
MAJULI
|
AS-15-008-003-027/3274
()
|
0415008000NRG23040520220038900
|
04/05/2022
|
Apai Doley
|
0415008WL001316
|
Apai Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072651
|
|
ApaiDoley
|
()
|
|
238
|
MAJULI
|
AS-15-008-003-027/3274
()
|
0415008000NRG23040520220038901
|
04/05/2022
|
Sonali Doley
|
0415008WL001316
|
Sonali Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072708
|
|
SonaliDoley
|
()
|
|
239
|
MAJULI
|
AS-15-008-003-027/3275
()
|
0415008000NRG23040520220038902
|
04/05/2022
|
Debagan Pegu
|
0415008WL001316
|
Debagan Pegu
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072705
|
|
DebaganPegu
|
()
|
|
240
|
MAJULI
|
AS-15-008-003-027/3278
()
|
0415008000NRG23040520220038904
|
04/05/2022
|
Taramai Doley
|
0415008WL001316
|
Taramai Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072683
|
|
TaramaiDoley
|
()
|
|
241
|
MAJULI
|
AS-15-008-003-027/3278
()
|
0415008000NRG23040520220038903
|
04/05/2022
|
Titi Doley
|
0415008WL001316
|
Titi Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072687
|
|
TitiDoley
|
()
|
|
242
|
MAJULI
|
AS-15-008-003-027/3279
()
|
0415008000NRG23040520220038905
|
04/05/2022
|
Bhuyan Doley
|
0415008WL001316
|
Bhuyan Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072701
|
|
BhuyanDoley
|
()
|
|
243
|
MAJULI
|
AS-15-008-003-027/3279
()
|
0415008000NRG23040520220038906
|
04/05/2022
|
Nabami Doley
|
0415008WL001316
|
Nabami Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072692
|
|
NabamiDoley
|
()
|
|
244
|
MAJULI
|
AS-15-008-003-027/3280
()
|
0415008000NRG23040520220038908
|
04/05/2022
|
Binakul Doley
|
0415008WL001316
|
Binakul Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072662
|
|
BinakulDoley
|
()
|
|
245
|
MAJULI
|
AS-15-008-003-027/3280
()
|
0415008000NRG23040520220038907
|
04/05/2022
|
Sanjib Doley
|
0415008WL001316
|
Sanjib Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072668
|
|
SanjibDoley
|
()
|
|
246
|
MAJULI
|
AS-15-008-003-027/3281
()
|
0415008000NRG23040520220038910
|
04/05/2022
|
Niru Doley
|
0415008WL001316
|
Niru Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072696
|
|
NiruDoley
|
()
|
|
247
|
MAJULI
|
AS-15-008-003-027/3281
()
|
0415008000NRG23040520220038909
|
04/05/2022
|
Nomal Doley
|
0415008WL001316
|
Nomal Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072684
|
|
NomalDoley
|
()
|
|
248
|
MAJULI
|
AS-15-008-003-027/3282
()
|
0415008000NRG23040520220038911
|
04/05/2022
|
Bhupen Doley
|
0415008WL001316
|
Bhupen Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072685
|
|
BhupenDoley
|
()
|
|
249
|
MAJULI
|
AS-15-008-003-027/3282
()
|
0415008000NRG23040520220038912
|
04/05/2022
|
Konpali Doley
|
0415008WL001316
|
Konpali Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072699
|
|
KonpaliDoley
|
()
|
|
250
|
MAJULI
|
AS-15-008-003-027/3286
()
|
0415008000NRG23040520220038913
|
04/05/2022
|
Ranjit Doley
|
0415008WL001316
|
Ranjit Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072681
|
|
RanjitDoley
|
()
|
|
251
|
MAJULI
|
AS-15-008-003-027/3288
()
|
0415008000NRG23040520220038914
|
04/05/2022
|
Matiya Tayung
|
0415008WL001316
|
Matiya Tayung
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072686
|
|
MatiyaTayung
|
()
|
|
252
|
MAJULI
|
AS-15-008-003-027/3292
()
|
0415008000NRG23040520220038915
|
04/05/2022
|
Bharat Doley
|
0415008WL001316
|
Bharat Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072649
|
|
BharatDoley
|
()
|
|
253
|
MAJULI
|
AS-15-008-003-027/3294
()
|
0415008000NRG23040520220038916
|
04/05/2022
|
Manyawati Doley
|
0415008WL001316
|
Manyawati Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072689
|
|
ManyawatiDoley
|
()
|
|
254
|
MAJULI
|
AS-15-008-003-027/3295
()
|
0415008000NRG23040520220038917
|
04/05/2022
|
Rekha Pegu
|
0415008WL001316
|
Rekha Pegu
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072702
|
|
RekhaPegu
|
()
|
|
255
|
MAJULI
|
AS-15-008-003-027/3296
()
|
0415008000NRG23040520220038918
|
04/05/2022
|
Jyoti Doley
|
0415008WL001316
|
Jyoti Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072644
|
|
JyotiDoley
|
()
|
|
256
|
MAJULI
|
AS-15-008-003-027/3299
()
|
0415008000NRG23040520220038919
|
04/05/2022
|
Nikhil Doley
|
0415008WL001316
|
Nikhil Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072707
|
|
NikhilDoley
|
()
|
|
257
|
MAJULI
|
AS-15-008-003-027/3300
()
|
0415008000NRG23040520220038921
|
04/05/2022
|
Manumoni Doley
|
0415008WL001316
|
Manumoni Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072675
|
|
ManumoniDoley
|
()
|
|
258
|
MAJULI
|
AS-15-008-003-027/3300
()
|
0415008000NRG23040520220038920
|
04/05/2022
|
Rajkumar Doley
|
0415008WL001316
|
Rajkumar Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072652
|
|
RajkumarDoley
|
()
|
|
259
|
MAJULI
|
AS-15-008-003-027/3302
()
|
0415008000NRG23040520220038922
|
04/05/2022
|
Mukul Doley
|
0415008WL001316
|
Mukul Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072695
|
|
MukulDoley
|
()
|
|
260
|
MAJULI
|
AS-15-008-003-027/3305
()
|
0415008000NRG23040520220038923
|
04/05/2022
|
Nijara Doley
|
0415008WL001316
|
Nijara Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072653
|
|
NijaraDoley
|
()
|
|
261
|
MAJULI
|
AS-15-008-003-027/3307
()
|
0415008000NRG23040520220038924
|
04/05/2022
|
Munmi Doley
|
0415008WL001316
|
Munmi Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072690
|
|
MunmiDoley
|
()
|
|
262
|
MAJULI
|
AS-15-008-003-027/3309
()
|
0415008000NRG23040520220038925
|
04/05/2022
|
Karabi Pegu
|
0415008WL001316
|
Karabi Pegu
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072676
|
|
KarabiPegu
|
()
|
|
263
|
MAJULI
|
AS-15-008-003-027/3310
()
|
0415008000NRG23040520220038926
|
04/05/2022
|
Binita Doley
|
0415008WL001316
|
Binita Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072700
|
|
BinitaDoley
|
()
|
|
264
|
MAJULI
|
AS-15-008-003-027/3312
()
|
0415008000NRG23040520220038927
|
04/05/2022
|
Mandira Doley
|
0415008WL001316
|
Mandira Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072698
|
|
MandiraDoley
|
()
|
|
265
|
MAJULI
|
AS-15-008-003-027/3322
()
|
0415008000NRG23040520220038929
|
04/05/2022
|
Appun Pegu Doley
|
0415008WL001316
|
Appun Pegu Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072679
|
|
AppunPeguDoley
|
()
|
|
266
|
MAJULI
|
AS-15-008-003-027/3322
()
|
0415008000NRG23040520220038928
|
04/05/2022
|
Niranjan Doley
|
0415008WL001316
|
Niranjan Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072682
|
|
NiranjanDoley
|
()
|
|
267
|
MAJULI
|
AS-15-008-003-027/3324
()
|
0415008000NRG23040520220038930
|
04/05/2022
|
Kudiram Doley
|
0415008WL001316
|
Kudiram Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072627
|
|
KudiramDoley
|
()
|
|
268
|
MAJULI
|
AS-15-008-003-027/3327
()
|
0415008000NRG23040520220038932
|
04/05/2022
|
Nirumai Doley
|
0415008WL001316
|
Nirumai Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072669
|
|
NirumaiDoley
|
()
|
|
269
|
MAJULI
|
AS-15-008-003-027/3327
()
|
0415008000NRG23040520220038931
|
04/05/2022
|
Nomal Doley
|
0415008WL001316
|
Nomal Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072660
|
|
NomalDoley
|
()
|
|
270
|
MAJULI
|
AS-15-008-003-027/3328
()
|
0415008000NRG23040520220038933
|
04/05/2022
|
Bikash Doley
|
0415008WL001316
|
Bikash Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072661
|
|
BikashDoley
|
()
|
|
271
|
MAJULI
|
AS-15-008-003-027/3329
()
|
0415008000NRG23040520220038934
|
04/05/2022
|
Goneshwar Doley
|
0415008WL001316
|
Goneshwar Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072663
|
|
GoneshwarDoley
|
()
|
|
272
|
MAJULI
|
AS-15-008-003-027/3329
()
|
0415008000NRG23040520220038935
|
04/05/2022
|
Sangita Doley
|
0415008WL001316
|
Sangita Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072664
|
|
SangitaDoley
|
()
|
|
273
|
MAJULI
|
AS-15-008-003-027/3331
()
|
0415008000NRG23040520220038936
|
04/05/2022
|
Dandiram Doley
|
0415008WL001316
|
Dandiram Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072666
|
|
DandiramDoley
|
()
|
|
274
|
MAJULI
|
AS-15-008-003-027/3332
()
|
0415008000NRG23040520220038937
|
04/05/2022
|
Bonita Doley
|
0415008WL001316
|
Bonita Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072654
|
|
BonitaDoley
|
()
|
|
275
|
MAJULI
|
AS-15-008-003-027/3333
()
|
0415008000NRG23040520220038938
|
04/05/2022
|
Dharmendra Doley
|
0415008WL001316
|
Dharmendra Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072670
|
|
DharmendraDoley
|
()
|
|
276
|
MAJULI
|
AS-15-008-003-027/3334
()
|
0415008000NRG23040520220038939
|
04/05/2022
|
Pallabi Doley
|
0415008WL001316
|
Pallabi Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072674
|
|
PallabiDoley
|
()
|
|
277
|
MAJULI
|
AS-15-008-003-027/3336
()
|
0415008000NRG23040520220038940
|
04/05/2022
|
Rajib Doley
|
0415008WL001316
|
Rajib Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072655
|
|
RajibDoley
|
()
|
|
278
|
MAJULI
|
AS-15-008-003-027/3337
()
|
0415008000NRG23040520220038941
|
04/05/2022
|
Bhuban Doley
|
0415008WL001316
|
Bhuban Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072643
|
|
BhubanDoley
|
()
|
|
279
|
MAJULI
|
AS-15-008-003-027/3339
()
|
0415008000NRG23040520220038942
|
04/05/2022
|
Lokhidhar Doley
|
0415008WL001316
|
Lokhidhar Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072628
|
|
LokhidharDoley
|
()
|
|
280
|
MAJULI
|
AS-15-008-003-027/3341
()
|
0415008000NRG23040520220038943
|
04/05/2022
|
Piju Doley
|
0415008WL001316
|
Piju Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072646
|
|
PijuDoley
|
()
|
|
281
|
MAJULI
|
AS-15-008-003-027/3342
()
|
0415008000NRG23040520220038944
|
04/05/2022
|
Amepari Doley
|
0415008WL001316
|
Amepari Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072678
|
|
AmepariDoley
|
()
|
|
282
|
MAJULI
|
AS-15-008-003-027/3343
()
|
0415008000NRG23040520220038945
|
04/05/2022
|
Mamata Doley
|
0415008WL001316
|
Mamata Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072642
|
|
MamataDoley
|
()
|
|
283
|
MAJULI
|
AS-15-008-003-027/3346
()
|
0415008000NRG23040520220038946
|
04/05/2022
|
Prema Doley
|
0415008WL001316
|
Prema Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072658
|
|
PremaDoley
|
()
|
|
284
|
MAJULI
|
AS-15-008-003-027/3346
()
|
0415008000NRG23040520220038947
|
04/05/2022
|
Renu Doley
|
0415008WL001316
|
Renu Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072647
|
|
RenuDoley
|
()
|
|
285
|
MAJULI
|
AS-15-008-003-027/3348
()
|
0415008000NRG23040520220038948
|
04/05/2022
|
Tularam Doley
|
0415008WL001316
|
Tularam Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072645
|
|
TularamDoley
|
()
|
|
286
|
MAJULI
|
AS-15-008-003-027/3350
()
|
0415008000NRG23040520220038949
|
04/05/2022
|
Abir Tayung
|
0415008WL001316
|
Abir Tayung
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072703
|
|
AbirTayung
|
()
|
|
287
|
MAJULI
|
AS-15-008-003-027/3352
()
|
0415008000NRG23040520220038950
|
04/05/2022
|
Pallab Doley
|
0415008WL001316
|
Pallab Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072680
|
|
PallabDoley
|
()
|
|
288
|
MAJULI
|
AS-15-008-003-027/3353
()
|
0415008000NRG23040520220038951
|
04/05/2022
|
Madhuri Doley
|
0415008WL001316
|
Madhuri Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072656
|
|
MadhuriDoley
|
()
|
|
289
|
MAJULI
|
AS-15-008-003-027/3355
()
|
0415008000NRG23040520220038952
|
04/05/2022
|
Momi Doley
|
0415008WL001316
|
Momi Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072704
|
|
MomiDoley
|
()
|
|
290
|
MAJULI
|
AS-15-008-003-027/3357
()
|
0415008000NRG23040520220038953
|
04/05/2022
|
Mohan Doley
|
0415008WL001316
|
Mohan Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072641
|
|
MohanDoley
|
()
|
|
291
|
MAJULI
|
AS-15-008-003-027/3358
()
|
0415008000NRG23040520220038954
|
04/05/2022
|
Rupamoni Doley
|
0415008WL001316
|
Rupamoni Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072697
|
|
RupamoniDoley
|
()
|
|
292
|
MAJULI
|
AS-15-008-003-027/3359
()
|
0415008000NRG23040520220038955
|
04/05/2022
|
Orisit Doley
|
0415008WL001316
|
Orisit Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072665
|
|
OrisitDoley
|
()
|
|
293
|
MAJULI
|
AS-15-008-003-027/3362
()
|
0415008000NRG23040520220038956
|
04/05/2022
|
Shiba Doley
|
0415008WL001316
|
Shiba Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072657
|
|
ShibaDoley
|
()
|
|
294
|
MAJULI
|
AS-15-008-003-027/3363
()
|
0415008000NRG23040520220038957
|
04/05/2022
|
Subhash Tayung
|
0415008WL001316
|
Subhash Tayung
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072659
|
|
SubhashTayung
|
()
|
|
295
|
MAJULI
|
AS-15-008-003-027/3366
()
|
0415008000NRG23040520220038958
|
04/05/2022
|
Nilamoni Doley
|
0415008WL001316
|
Nilamoni Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072648
|
|
NilamoniDoley
|
()
|
|
296
|
MAJULI
|
AS-15-008-003-027/3367
()
|
0415008000NRG23040520220038959
|
04/05/2022
|
Debajit Doley
|
0415008WL001316
|
Debajit Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072667
|
|
DebajitDoley
|
()
|
|
297
|
MAJULI
|
AS-15-008-003-027/3368
()
|
0415008000NRG23040520220038960
|
04/05/2022
|
Nayanmoni Doley
|
0415008WL001316
|
Nayanmoni Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072650
|
|
NayanmoniDoley
|
()
|
|
298
|
MAJULI
|
AS-15-008-003-027/3370
()
|
0415008000NRG23040520220038961
|
04/05/2022
|
Juli Doley
|
0415008WL001316
|
Juli Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072694
|
|
JuliDoley
|
()
|
|
299
|
MAJULI
|
AS-15-008-003-027/3371
()
|
0415008000NRG23040520220038962
|
04/05/2022
|
Napil Doley
|
0415008WL001316
|
Napil Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072677
|
|
NapilDoley
|
()
|
|
300
|
MAJULI
|
AS-15-008-003-027/3372
()
|
0415008000NRG23040520220038963
|
04/05/2022
|
Biren Doley
|
0415008WL001316
|
Biren Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072672
|
|
BirenDoley
|
()
|
|
301
|
MAJULI
|
AS-15-008-003-027/3374
()
|
0415008000NRG23040520220038964
|
04/05/2022
|
Fuleswari Doley
|
0415008WL001316
|
Fuleswari Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072631
|
|
FuleswariDoley
|
()
|
|
302
|
MAJULI
|
AS-15-008-003-027/7
()
|
0415008000NRG23040520220038970
|
04/05/2022
|
Arani Doley
|
0415008WL001316
|
Arani Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072630
|
|
AraniDoley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114042
|
114042
|
|
|
|
|
|
|
|
|
303
|
MAJULI
|
AS-15-008-003-006/1135
()
|
0415008000NRG23040520220039003
|
04/05/2022
|
KRISHNAPAIKY DOLEY
|
0415008WL001317
|
KRISHNAPAIKY DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072709
|
|
MR KRISHNA PAKYA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
416322
|
416322
|
|
|
|
|
|
|
|