|
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-15-008-003-003/1309
()
|
0415008000NRG23290420220030950
|
29/04/2022
|
husiyar pegu
|
0415008WL001110
|
husiyar pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234218
|
|
husiyarpegu
|
()
|
|
2
|
MAJULI
|
AS-15-008-003-003/1311
()
|
0415008000NRG23290420220030951
|
29/04/2022
|
raj kr. pathari
|
0415008WL001110
|
raj kr. pathari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234219
|
|
rajkr.pathari
|
()
|
|
3
|
MAJULI
|
AS-15-008-003-003/1330
()
|
0415008000NRG23290420220030952
|
29/04/2022
|
papa doley
|
0415008WL001110
|
papa doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234291
|
|
papadoley
|
()
|
|
4
|
MAJULI
|
AS-15-008-003-003/1332
()
|
0415008000NRG23290420220030953
|
29/04/2022
|
sanjoy kumbang
|
0415008WL001110
|
sanjoy kumbang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234226
|
|
sanjoykumbang
|
()
|
|
5
|
MAJULI
|
AS-15-008-003-003/1336
()
|
0415008000NRG23290420220030954
|
29/04/2022
|
biju patir
|
0415008WL001110
|
biju patir
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234222
|
|
bijupatir
|
()
|
|
6
|
MAJULI
|
AS-15-008-003-003/1439
()
|
0415008000NRG23290420220030955
|
29/04/2022
|
rahul pathari
|
0415008WL001110
|
rahul pathari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234293
|
|
rahulpathari
|
()
|
|
7
|
MAJULI
|
AS-15-008-003-003/1456
()
|
0415008000NRG23290420220030956
|
29/04/2022
|
dipak pathari
|
0415008WL001110
|
dipak pathari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234225
|
|
dipakpathari
|
()
|
|
8
|
MAJULI
|
AS-15-008-003-003/1459
()
|
0415008000NRG23290420220030957
|
29/04/2022
|
manuranjan daw
|
0415008WL001110
|
manuranjan daw
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234224
|
|
manuranjandaw
|
()
|
|
9
|
MAJULI
|
AS-15-008-003-003/1460
()
|
0415008000NRG23290420220030958
|
29/04/2022
|
pankaj kumbang
|
0415008WL001110
|
pankaj kumbang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234223
|
|
pankajkumbang
|
()
|
|
10
|
MAJULI
|
AS-15-008-003-003/1463
()
|
0415008000NRG23290420220030959
|
29/04/2022
|
khoneswar pegu
|
0415008WL001110
|
khoneswar pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234294
|
|
khoneswarpegu
|
()
|
|
11
|
MAJULI
|
AS-15-008-003-003/1757
()
|
0415008000NRG23290420220030960
|
29/04/2022
|
Manuj Pathori
|
0415008WL001110
|
Manuj Pathori
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234310
|
|
ManujPathori
|
()
|
|
12
|
MAJULI
|
AS-15-008-003-003/2021
()
|
0415008000NRG23290420220030961
|
29/04/2022
|
JIBNJYOTI PATHORI
|
0415008WL001110
|
JIBNJYOTI PATHORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234312
|
|
JIBNJYOTIPATHORI
|
()
|
|
13
|
MAJULI
|
AS-15-008-003-003/2079
()
|
0415008000NRG23290420220030962
|
29/04/2022
|
BABUL PEGU
|
0415008WL001110
|
BABUL PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234313
|
|
BABULPEGU
|
()
|
|
14
|
MAJULI
|
AS-15-008-003-003/2168
()
|
0415008000NRG23290420220030963
|
29/04/2022
|
PUSPA DAW
|
0415008WL001110
|
PUSPA DAW
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234314
|
|
PUSPADAW
|
()
|
|
15
|
MAJULI
|
AS-15-008-003-003/2169
()
|
0415008000NRG23290420220030964
|
29/04/2022
|
MADABI PEGU
|
0415008WL001110
|
MADABI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234315
|
|
MADABIPEGU
|
()
|
|
16
|
MAJULI
|
AS-15-008-003-003/2414
()
|
0415008000NRG23290420220030965
|
29/04/2022
|
SUMI DOLEY
|
0415008WL001110
|
SUMI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234227
|
|
SUMIDOLEY
|
()
|
|
17
|
MAJULI
|
AS-15-008-003-003/2511
()
|
0415008000NRG23290420220030966
|
29/04/2022
|
MALAWATI TAYUNG
|
0415008WL001110
|
MALAWATI TAYUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234238
|
|
MALAWATITAYUNG
|
()
|
|
18
|
MAJULI
|
AS-15-008-003-003/2512
()
|
0415008000NRG23290420220030967
|
29/04/2022
|
BINA DOLEY
|
0415008WL001110
|
BINA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234228
|
|
BINADOLEY
|
()
|
|
19
|
MAJULI
|
AS-15-008-003-003/2514
()
|
0415008000NRG23290420220030968
|
29/04/2022
|
NEHRU PEGU
|
0415008WL001110
|
NEHRU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234229
|
|
NEHRUPEGU
|
()
|
|
20
|
MAJULI
|
AS-15-008-003-003/2515
()
|
0415008000NRG23290420220030969
|
29/04/2022
|
RAJEN DAW
|
0415008WL001110
|
RAJEN DAW
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234288
|
|
RAJENDAW
|
()
|
|
21
|
MAJULI
|
AS-15-008-003-003/2516
()
|
0415008000NRG23290420220030970
|
29/04/2022
|
BABUL PATHORI
|
0415008WL001110
|
BABUL PATHORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234230
|
|
BABULPATHORI
|
()
|
|
22
|
MAJULI
|
AS-15-008-003-003/2518
()
|
0415008000NRG23290420220030971
|
29/04/2022
|
SHANTUSH PATHORI
|
0415008WL001110
|
SHANTUSH PATHORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234231
|
|
SHANTUSHPATHORI
|
()
|
|
23
|
MAJULI
|
AS-15-008-003-003/2519
()
|
0415008000NRG23290420220030972
|
29/04/2022
|
DIPAK DAW
|
0415008WL001110
|
DIPAK DAW
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234232
|
|
DIPAKDAW
|
()
|
|
24
|
MAJULI
|
AS-15-008-003-003/2523
()
|
0415008000NRG23290420220030973
|
29/04/2022
|
ANJULI DAW
|
0415008WL001110
|
ANJULI DAW
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234233
|
|
ANJULIDAW
|
()
|
|
25
|
MAJULI
|
AS-15-008-003-003/2525
()
|
0415008000NRG23290420220030974
|
29/04/2022
|
MRIDUL PATHORI
|
0415008WL001110
|
MRIDUL PATHORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234234
|
|
MRIDULPATHORI
|
()
|
|
26
|
MAJULI
|
AS-15-008-003-003/2527
()
|
0415008000NRG23290420220030975
|
29/04/2022
|
JYIJYUTI PEGU
|
0415008WL001110
|
JYIJYUTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234235
|
|
JYIJYUTIPEGU
|
()
|
|
27
|
MAJULI
|
AS-15-008-003-003/2530
()
|
0415008000NRG23290420220030976
|
29/04/2022
|
KAMMONI DOLEY
|
0415008WL001110
|
KAMMONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234287
|
|
KAMMONIDOLEY
|
()
|
|
28
|
MAJULI
|
AS-15-008-003-003/2531
()
|
0415008000NRG23290420220030977
|
29/04/2022
|
DEBAGAN PATIR
|
0415008WL001110
|
DEBAGAN PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234236
|
|
DEBAGANPATIR
|
()
|
|
29
|
MAJULI
|
AS-15-008-003-003/2533
()
|
0415008000NRG23290420220030978
|
29/04/2022
|
MALAI KUTUM
|
0415008WL001110
|
MALAI KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234237
|
|
MALAIKUTUM
|
()
|
|
30
|
MAJULI
|
AS-15-008-003-003/2535
()
|
0415008000NRG23290420220030979
|
29/04/2022
|
JUNU TAYUNG
|
0415008WL001110
|
JUNU TAYUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234239
|
|
JUNUTAYUNG
|
()
|
|
31
|
MAJULI
|
AS-15-008-003-003/2536
()
|
0415008000NRG23290420220030980
|
29/04/2022
|
DAIBIKA DOLEY
|
0415008WL001110
|
DAIBIKA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234240
|
|
DAIBIKADOLEY
|
()
|
|
32
|
MAJULI
|
AS-15-008-003-003/2537
()
|
0415008000NRG23290420220030981
|
29/04/2022
|
YAKAMOTI DAW
|
0415008WL001110
|
YAKAMOTI DAW
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234241
|
|
YAKAMOTIDAW
|
()
|
|
33
|
MAJULI
|
AS-15-008-003-003/2538
()
|
0415008000NRG23290420220030982
|
29/04/2022
|
SHARADA PATHORI
|
0415008WL001110
|
SHARADA PATHORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234242
|
|
SHARADAPATHORI
|
()
|
|
34
|
MAJULI
|
AS-15-008-003-003/2540
()
|
0415008000NRG23290420220030983
|
29/04/2022
|
PHUL PEGU
|
0415008WL001110
|
PHUL PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234243
|
|
PHULPEGU
|
()
|
|
35
|
MAJULI
|
AS-15-008-003-003/2545
()
|
0415008000NRG23290420220030984
|
29/04/2022
|
JINTU PATHORI
|
0415008WL001110
|
JINTU PATHORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234244
|
|
JINTUPATHORI
|
()
|
|
36
|
MAJULI
|
AS-15-008-003-003/2546
()
|
0415008000NRG23290420220030985
|
29/04/2022
|
AMRAWATI KUTUM
|
0415008WL001110
|
AMRAWATI KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234245
|
|
AMRAWATIKUTUM
|
()
|
|
37
|
MAJULI
|
AS-15-008-003-003/2547
()
|
0415008000NRG23290420220030986
|
29/04/2022
|
LULE KUTUM
|
0415008WL001110
|
LULE KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234246
|
|
LULEKUTUM
|
()
|
|
38
|
MAJULI
|
AS-15-008-003-003/2550
()
|
0415008000NRG23290420220030987
|
29/04/2022
|
BHUDESWARI KUMBANG
|
0415008WL001110
|
BHUDESWARI KUMBANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234247
|
|
BHUDESWARIKUMBANG
|
()
|
|
39
|
MAJULI
|
AS-15-008-003-003/2552
()
|
0415008000NRG23290420220030988
|
29/04/2022
|
LABAINYA DOLEY
|
0415008WL001110
|
LABAINYA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234248
|
|
LABAINYADOLEY
|
()
|
|
40
|
MAJULI
|
AS-15-008-003-003/2553
()
|
0415008000NRG23290420220030989
|
29/04/2022
|
RIJUMONI DOLEY
|
0415008WL001110
|
RIJUMONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234249
|
|
RIJUMONIDOLEY
|
()
|
|
41
|
MAJULI
|
AS-15-008-003-003/2554
()
|
0415008000NRG23290420220030990
|
29/04/2022
|
RUPALI PEGU
|
0415008WL001110
|
RUPALI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234250
|
|
RUPALIPEGU
|
()
|
|
42
|
MAJULI
|
AS-15-008-003-003/2555
()
|
0415008000NRG23290420220030991
|
29/04/2022
|
BABITA PATHORI
|
0415008WL001110
|
BABITA PATHORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234251
|
|
BABITAPATHORI
|
()
|
|
43
|
MAJULI
|
AS-15-008-003-003/2556
()
|
0415008000NRG23290420220030992
|
29/04/2022
|
KABITA MILI
|
0415008WL001110
|
KABITA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234252
|
|
KABITAMILI
|
()
|
|
44
|
MAJULI
|
AS-15-008-003-003/2557
()
|
0415008000NRG23290420220030993
|
29/04/2022
|
KAMPUTI DOLEY
|
0415008WL001110
|
KAMPUTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234253
|
|
KAMPUTIDOLEY
|
()
|
|
45
|
MAJULI
|
AS-15-008-003-003/2558
()
|
0415008000NRG23290420220030994
|
29/04/2022
|
SUREN PEGU
|
0415008WL001110
|
SUREN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234286
|
|
SURENPEGU
|
()
|
|
46
|
MAJULI
|
AS-15-008-003-003/2561
()
|
0415008000NRG23290420220030995
|
29/04/2022
|
SUWAN PATHORI
|
0415008WL001110
|
SUWAN PATHORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234254
|
|
SUWANPATHORI
|
()
|
|
47
|
MAJULI
|
AS-15-008-003-003/2562
()
|
0415008000NRG23290420220030996
|
29/04/2022
|
METUWA PATHORI
|
0415008WL001110
|
METUWA PATHORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234255
|
|
METUWAPATHORI
|
()
|
|
48
|
MAJULI
|
AS-15-008-003-003/2563
()
|
0415008000NRG23290420220030997
|
29/04/2022
|
JUNALI PATIR
|
0415008WL001110
|
JUNALI PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234256
|
|
JUNALIPATIR
|
()
|
|
49
|
MAJULI
|
AS-15-008-003-003/2564
()
|
0415008000NRG23290420220030998
|
29/04/2022
|
DIMBESWARI PEGU
|
0415008WL001110
|
DIMBESWARI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234257
|
|
DIMBESWARIPEGU
|
()
|
|
50
|
MAJULI
|
AS-15-008-003-003/2568
()
|
0415008000NRG23290420220030999
|
29/04/2022
|
UTPAL DOLEY
|
0415008WL001110
|
UTPAL DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234258
|
|
UTPALDOLEY
|
()
|
|
51
|
MAJULI
|
AS-15-008-003-003/2570
()
|
0415008000NRG23290420220031000
|
29/04/2022
|
MIDUL PATHORI
|
0415008WL001110
|
MIDUL PATHORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234259
|
|
MIDULPATHORI
|
()
|
|
52
|
MAJULI
|
AS-15-008-003-003/2573
()
|
0415008000NRG23290420220031001
|
29/04/2022
|
TARABOTI PEGU
|
0415008WL001110
|
TARABOTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234260
|
|
TARABOTIPEGU
|
()
|
|
53
|
MAJULI
|
AS-15-008-003-003/2574
()
|
0415008000NRG23290420220031002
|
29/04/2022
|
ATERMOTI PEGU
|
0415008WL001110
|
ATERMOTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234261
|
|
ATERMOTIPEGU
|
()
|
|
54
|
MAJULI
|
AS-15-008-003-003/2575
()
|
0415008000NRG23290420220031003
|
29/04/2022
|
RITA DOLEY
|
0415008WL001110
|
RITA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234262
|
|
RITADOLEY
|
()
|
|
55
|
MAJULI
|
AS-15-008-003-003/2576
()
|
0415008000NRG23290420220031004
|
29/04/2022
|
RASHMI DAW
|
0415008WL001110
|
RASHMI DAW
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234316
|
|
RASHMIDAW
|
()
|
|
56
|
MAJULI
|
AS-15-008-003-003/2580
()
|
0415008000NRG23290420220031005
|
29/04/2022
|
RAJU PEGU
|
0415008WL001110
|
RAJU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234311
|
|
RAJUPEGU
|
()
|
|
57
|
MAJULI
|
AS-15-008-003-003/2582
()
|
0415008000NRG23290420220031006
|
29/04/2022
|
RAJIB DOLEY
|
0415008WL001110
|
RAJIB DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234296
|
|
RAJIBDOLEY
|
()
|
|
58
|
MAJULI
|
AS-15-008-003-003/2812
()
|
0415008000NRG23290420220031007
|
29/04/2022
|
JOYMOTI DAW
|
0415008WL001110
|
JOYMOTI DAW
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234270
|
|
JOYMOTIDAW
|
()
|
|
59
|
MAJULI
|
AS-15-008-003-003/2813
()
|
0415008000NRG23290420220031008
|
29/04/2022
|
MENSI PATHORI
|
0415008WL001110
|
MENSI PATHORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234269
|
|
MENSIPATHORI
|
()
|
|
60
|
MAJULI
|
AS-15-008-003-003/2814
()
|
0415008000NRG23290420220031009
|
29/04/2022
|
JINU PEGU
|
0415008WL001110
|
JINU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234271
|
|
JINUPEGU
|
()
|
|
61
|
MAJULI
|
AS-15-008-003-003/2815
()
|
0415008000NRG23290420220031010
|
29/04/2022
|
SINAM DOLEY
|
0415008WL001110
|
SINAM DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234272
|
|
SINAMDOLEY
|
()
|
|
62
|
MAJULI
|
AS-15-008-003-003/2816
()
|
0415008000NRG23290420220031011
|
29/04/2022
|
ABINASH KULI
|
0415008WL001110
|
ABINASH KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234273
|
|
ABINASHKULI
|
()
|
|
63
|
MAJULI
|
AS-15-008-003-003/2822
()
|
0415008000NRG23290420220031012
|
29/04/2022
|
NAPALI DAW
|
0415008WL001110
|
NAPALI DAW
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234277
|
|
NAPALIDAW
|
()
|
|
64
|
MAJULI
|
AS-15-008-003-003/2823
()
|
0415008000NRG23290420220031013
|
29/04/2022
|
MINATI PATHORI
|
0415008WL001110
|
MINATI PATHORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234278
|
|
MINATIPATHORI
|
()
|
|
65
|
MAJULI
|
AS-15-008-003-003/2825
()
|
0415008000NRG23290420220031014
|
29/04/2022
|
BINAWATI KULI
|
0415008WL001110
|
BINAWATI KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234274
|
|
BINAWATIKULI
|
()
|
|
66
|
MAJULI
|
AS-15-008-003-003/2826
()
|
0415008000NRG23290420220031015
|
29/04/2022
|
KANAKLATA PATHORI
|
0415008WL001110
|
KANAKLATA PATHORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234268
|
|
KANAKLATAPATHORI
|
()
|
|
67
|
MAJULI
|
AS-15-008-003-003/2827
()
|
0415008000NRG23290420220031016
|
29/04/2022
|
SUNMONI PATIR
|
0415008WL001110
|
SUNMONI PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234267
|
|
SUNMONIPATIR
|
()
|
|
68
|
MAJULI
|
AS-15-008-003-003/2829
()
|
0415008000NRG23290420220031017
|
29/04/2022
|
RAJUMONI PATHORI
|
0415008WL001110
|
RAJUMONI PATHORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234279
|
|
RAJUMONIPATHORI
|
()
|
|
69
|
MAJULI
|
AS-15-008-003-003/2830
()
|
0415008000NRG23290420220031018
|
29/04/2022
|
DIPTI PATHORI
|
0415008WL001110
|
DIPTI PATHORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234280
|
|
DIPTIPATHORI
|
()
|
|
70
|
MAJULI
|
AS-15-008-003-003/2831
()
|
0415008000NRG23290420220031019
|
29/04/2022
|
MINAKI DOLEY
|
0415008WL001110
|
MINAKI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234281
|
|
MINAKIDOLEY
|
()
|
|
71
|
MAJULI
|
AS-15-008-003-003/2833
()
|
0415008000NRG23290420220031020
|
29/04/2022
|
KRINAKANTA PEGU
|
0415008WL001110
|
KRINAKANTA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234282
|
|
KRINAKANTAPEGU
|
()
|
|
72
|
MAJULI
|
AS-15-008-003-003/2835
()
|
0415008000NRG23290420220031021
|
29/04/2022
|
NARJI PATHORI
|
0415008WL001110
|
NARJI PATHORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234275
|
|
NARJIPATHORI
|
()
|
|
73
|
MAJULI
|
AS-15-008-003-003/2838
()
|
0415008000NRG23290420220031022
|
29/04/2022
|
JANMONI DOLEY
|
0415008WL001110
|
JANMONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234266
|
|
JANMONIDOLEY
|
()
|
|
74
|
MAJULI
|
AS-15-008-003-003/2846
()
|
0415008000NRG23290420220031023
|
29/04/2022
|
NIJUMONI DOLEY
|
0415008WL001110
|
NIJUMONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234276
|
|
NIJUMONIDOLEY
|
()
|
|
75
|
MAJULI
|
AS-15-008-003-003/2847
()
|
0415008000NRG23290420220031024
|
29/04/2022
|
MONUJ KUTUM
|
0415008WL001110
|
MONUJ KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234265
|
|
MONUJKUTUM
|
()
|
|
76
|
MAJULI
|
AS-15-008-003-003/2850
()
|
0415008000NRG23290420220031025
|
29/04/2022
|
SUMITRA PATHORI
|
0415008WL001110
|
SUMITRA PATHORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234264
|
|
SUMITRAPATHORI
|
()
|
|
77
|
MAJULI
|
AS-15-008-003-003/2851
()
|
0415008000NRG23290420220031026
|
29/04/2022
|
SIRANJIT DOLEY
|
0415008WL001110
|
SIRANJIT DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234309
|
|
SIRANJITDOLEY
|
()
|
|
78
|
MAJULI
|
AS-15-008-003-003/2852
()
|
0415008000NRG23290420220031027
|
29/04/2022
|
PRANJAL DOLEY
|
0415008WL001110
|
PRANJAL DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234263
|
|
PRANJALDOLEY
|
()
|
|
79
|
MAJULI
|
AS-15-008-003-003/2853
()
|
0415008000NRG23290420220031028
|
29/04/2022
|
RAM DOLEY
|
0415008WL001110
|
RAM DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234283
|
|
RAMDOLEY
|
()
|
|
80
|
MAJULI
|
AS-15-008-003-003/2854
()
|
0415008000NRG23290420220031029
|
29/04/2022
|
JUNMONI KUMBANG
|
0415008WL001110
|
JUNMONI KUMBANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234284
|
|
JUNMONIKUMBANG
|
()
|
|
81
|
MAJULI
|
AS-15-008-003-003/2855
()
|
0415008000NRG23290420220031030
|
29/04/2022
|
RATUL KUMBANG
|
0415008WL001110
|
RATUL KUMBANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234285
|
|
RATULKUMBANG
|
()
|
|
82
|
MAJULI
|
AS-15-008-003-003/2858
()
|
0415008000NRG23290420220031031
|
29/04/2022
|
MONI PEGU
|
0415008WL001110
|
MONI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234305
|
|
MONIPEGU
|
()
|
|
83
|
MAJULI
|
AS-15-008-003-003/2859
()
|
0415008000NRG23290420220031032
|
29/04/2022
|
RITA PATIR
|
0415008WL001110
|
RITA PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234306
|
|
RITAPATIR
|
()
|
|
84
|
MAJULI
|
AS-15-008-003-003/2860
()
|
0415008000NRG23290420220031033
|
29/04/2022
|
SANTUKUMAR PATHORI
|
0415008WL001110
|
SANTUKUMAR PATHORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234307
|
|
SANTUKUMARPATHORI
|
()
|
|
85
|
MAJULI
|
AS-15-008-003-003/2862
()
|
0415008000NRG23290420220031034
|
29/04/2022
|
REGAN PATHORI
|
0415008WL001110
|
REGAN PATHORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234308
|
|
REGANPATHORI
|
()
|
|
86
|
MAJULI
|
AS-15-008-003-003/2863
()
|
0415008000NRG23290420220031035
|
29/04/2022
|
RUPALI PATIR
|
0415008WL001110
|
RUPALI PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234298
|
|
RUPALIPATIR
|
()
|
|
87
|
MAJULI
|
AS-15-008-003-003/2864
()
|
0415008000NRG23290420220031036
|
29/04/2022
|
RITA DAW
|
0415008WL001110
|
RITA DAW
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234299
|
|
RITADAW
|
()
|
|
88
|
MAJULI
|
AS-15-008-003-003/2866
()
|
0415008000NRG23290420220031037
|
29/04/2022
|
ANIMA PATHORI
|
0415008WL001110
|
ANIMA PATHORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234300
|
|
ANIMAPATHORI
|
()
|
|
89
|
MAJULI
|
AS-15-008-003-003/2867
()
|
0415008000NRG23290420220031038
|
29/04/2022
|
SHASHIPROBHA PATHORI
|
0415008WL001110
|
SHASHIPROBHA PATHORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234301
|
|
SHASHIPROBHAPATHORI
|
()
|
|
90
|
MAJULI
|
AS-15-008-003-003/2868
()
|
0415008000NRG23290420220031039
|
29/04/2022
|
MARAMI PATHORI
|
0415008WL001110
|
MARAMI PATHORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234302
|
|
MARAMIPATHORI
|
()
|
|
91
|
MAJULI
|
AS-15-008-003-003/2870
()
|
0415008000NRG23290420220031040
|
29/04/2022
|
PRODIP DOLEY
|
0415008WL001110
|
PRODIP DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234303
|
|
PRODIPDOLEY
|
()
|
|
92
|
MAJULI
|
AS-15-008-003-003/2871
()
|
0415008000NRG23290420220031041
|
29/04/2022
|
DIPA KUMBANG
|
0415008WL001110
|
DIPA KUMBANG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156234304
|
|
DIPAKUMBANG
|
()
|
|
93
|
MAJULI
|
AS-15-008-003-003/2874
()
|
0415008000NRG23290420220031042
|
29/04/2022
|
MONIKUMAR PATIR
|
0415008WL001110
|
MONIKUMAR PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234292
|
|
MONIKUMARPATIR
|
()
|
|
94
|
MAJULI
|
AS-15-008-003-003/2875
()
|
0415008000NRG23290420220031043
|
29/04/2022
|
ANIL PATHORI
|
0415008WL001110
|
ANIL PATHORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234290
|
|
ANILPATHORI
|
()
|
|
95
|
MAJULI
|
AS-15-008-003-003/2876
()
|
0415008000NRG23290420220031044
|
29/04/2022
|
UMAKANTA KUTUM
|
0415008WL001110
|
UMAKANTA KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234289
|
|
UMAKANTAKUTUM
|
()
|
|
96
|
MAJULI
|
AS-15-008-003-003/290
()
|
0415008000NRG23290420220031045
|
29/04/2022
|
Sakbhal Dau
|
0415008WL001110
|
Sakbhal Dau
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234221
|
|
SakbhalDau
|
()
|
|
97
|
MAJULI
|
AS-15-008-003-003/591
()
|
0415008000NRG23290420220031046
|
29/04/2022
|
Elaprasaed Pegu
|
0415008WL001110
|
Elaprasaed Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234297
|
|
ElaprasaedPegu
|
()
|
|
98
|
MAJULI
|
AS-15-008-003-003/86
()
|
0415008000NRG23290420220031047
|
29/04/2022
|
Jiten Doley
|
0415008WL001110
|
Jiten Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234220
|
|
JitenDoley
|
()
|
|
99
|
MAJULI
|
AS-15-008-003-003/860
()
|
0415008000NRG23290420220031048
|
29/04/2022
|
Bolonta Pathari
|
0415008WL001110
|
Bolonta Pathari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156234295
|
|
BolontaPathari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135797
|
135797
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135797
|
135797
|
|
|
|
|
|
|
|