|
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
|
UJANI MAJULI
|
AS-15-007-003-004/36
()
|
0415007000NRG23040520220036838
|
04/05/2022
|
PRASANTA MILI
|
0415007WL001267
|
PRASANTA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078184
|
|
PRASANTAMILI
|
()
|
|
2
|
UJANI MAJULI
|
AS-15-007-003-006/10
()
|
0415007000NRG23040520220036550
|
04/05/2022
|
AKASH NARAH
|
0415007WL001260
|
AKASH NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078183
|
|
AKASHNARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
UJANI MAJULI
|
AS-15-007-003-001/1
()
|
0415007000NRG23040520220036747
|
04/05/2022
|
Sri Makhon Narah
|
0415007WL001267
|
Sri Makhon Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078163
|
|
SriMakhonNarah
|
()
|
|
4
|
UJANI MAJULI
|
AS-15-007-003-001/100
()
|
0415007000NRG23040520220036748
|
04/05/2022
|
Sri Prodip Narah.
|
0415007WL001267
|
Sri Prodip Narah.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078122
|
|
SriProdipNarah.
|
()
|
|
5
|
UJANI MAJULI
|
AS-15-007-003-001/102
()
|
0415007000NRG23040520220036749
|
04/05/2022
|
Sri Hemu Nararh.
|
0415007WL001267
|
Sri Hemu Nararh.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078153
|
|
SriHemuNararh.
|
()
|
|
6
|
UJANI MAJULI
|
AS-15-007-003-001/103
()
|
0415007000NRG23040520220036750
|
04/05/2022
|
Sri Joygeswar Narah
|
0415007WL001267
|
Sri Joygeswar Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078164
|
|
SriJoygeswarNarah
|
()
|
|
7
|
UJANI MAJULI
|
AS-15-007-003-001/104
()
|
0415007000NRG23040520220036751
|
04/05/2022
|
Sri Santiram Narah
|
0415007WL001267
|
Sri Santiram Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078162
|
|
SriSantiramNarah
|
()
|
|
8
|
UJANI MAJULI
|
AS-15-007-003-001/105
()
|
0415007000NRG23040520220036752
|
04/05/2022
|
Sri Akashi Narah.
|
0415007WL001267
|
Sri Akashi Narah.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078161
|
|
SriAkashiNarah.
|
()
|
|
9
|
UJANI MAJULI
|
AS-15-007-003-001/109
()
|
0415007000NRG23040520220036753
|
04/05/2022
|
SRI JADAB NARAH
|
0415007WL001267
|
SRI JADAB NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078098
|
|
SRIJADABNARAH
|
()
|
|
10
|
UJANI MAJULI
|
AS-15-007-003-001/114
()
|
0415007000NRG23040520220036754
|
04/05/2022
|
Sri Boloram Narah
|
0415007WL001267
|
Sri Boloram Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078144
|
|
SriBoloramNarah
|
()
|
|
11
|
UJANI MAJULI
|
AS-15-007-003-001/115
()
|
0415007000NRG23040520220036755
|
04/05/2022
|
Sri Apel Narah.
|
0415007WL001267
|
Sri Apel Narah.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078165
|
|
SriApelNarah.
|
()
|
|
12
|
UJANI MAJULI
|
AS-15-007-003-001/116
()
|
0415007000NRG23040520220036756
|
04/05/2022
|
Sri Debiram Narah
|
0415007WL001267
|
Sri Debiram Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078119
|
|
SriDebiramNarah
|
()
|
|
13
|
UJANI MAJULI
|
AS-15-007-003-001/120
()
|
0415007000NRG23040520220036757
|
04/05/2022
|
Sri Mularam Payeng
|
0415007WL001267
|
Sri Mularam Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078120
|
|
SriMularamPayeng
|
()
|
|
14
|
UJANI MAJULI
|
AS-15-007-003-001/128
()
|
0415007000NRG23040520220036758
|
04/05/2022
|
Sri Kulamoni Mili.
|
0415007WL001267
|
Sri Kulamoni Mili.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078135
|
|
SriKulamoniMili.
|
()
|
|
15
|
UJANI MAJULI
|
AS-15-007-003-001/133
()
|
0415007000NRG23040520220036759
|
04/05/2022
|
JAYANTA MILI
|
0415007WL001267
|
JAYANTA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078152
|
|
JAYANTAMILI
|
()
|
|
16
|
UJANI MAJULI
|
AS-15-007-003-001/137
()
|
0415007000NRG23040520220036760
|
04/05/2022
|
Sri Mohanta Kr. Payeng
|
0415007WL001267
|
Sri Mohanta Kr. Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078156
|
|
SriMohantaKr.Payeng
|
()
|
|
17
|
UJANI MAJULI
|
AS-15-007-003-001/14
()
|
0415007000NRG23040520220036761
|
04/05/2022
|
Sri Ananda Mili.
|
0415007WL001267
|
Sri Ananda Mili.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078125
|
|
SriAnandaMili.
|
()
|
|
18
|
UJANI MAJULI
|
AS-15-007-003-001/141
()
|
0415007000NRG23040520220036762
|
04/05/2022
|
Rina Narah
|
0415007WL001267
|
Rina Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078054
|
|
RinaNarah
|
()
|
|
19
|
UJANI MAJULI
|
AS-15-007-003-001/144
()
|
0415007000NRG23040520220036763
|
04/05/2022
|
Sri Babul Payeng
|
0415007WL001267
|
Sri Babul Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078148
|
|
SriBabulPayeng
|
()
|
|
20
|
UJANI MAJULI
|
AS-15-007-003-001/149
()
|
0415007000NRG23040520220036764
|
04/05/2022
|
Miss Misimi Mili.
|
0415007WL001267
|
Miss Misimi Mili.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078130
|
|
MissMisimiMili.
|
()
|
|
21
|
UJANI MAJULI
|
AS-15-007-003-001/152
()
|
0415007000NRG23040520220036767
|
04/05/2022
|
MRS PADUMI NARAH
|
0415007WL001267
|
MRS PADUMI NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078094
|
|
MRSPADUMINARAH
|
()
|
|
22
|
UJANI MAJULI
|
AS-15-007-003-001/152
()
|
0415007000NRG23040520220036766
|
04/05/2022
|
SMT JYOTIMAI NARAH
|
0415007WL001267
|
SMT JYOTIMAI NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078169
|
|
SMTJYOTIMAINARAH
|
()
|
|
23
|
UJANI MAJULI
|
AS-15-007-003-001/152
()
|
0415007000NRG23040520220036765
|
04/05/2022
|
Sri Kogen Narah
|
0415007WL001267
|
Sri Kogen Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078147
|
|
SriKogenNarah
|
()
|
|
24
|
UJANI MAJULI
|
AS-15-007-003-001/159
()
|
0415007000NRG23040520220036768
|
04/05/2022
|
Sri Monuj kt Padon
|
0415007WL001267
|
Sri Monuj kt Padon
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078124
|
|
SriMonujktPadon
|
()
|
|
25
|
UJANI MAJULI
|
AS-15-007-003-001/16
()
|
0415007000NRG23040520220036769
|
04/05/2022
|
Sri Kitik Narah
|
0415007WL001267
|
Sri Kitik Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078158
|
|
SriKitikNarah
|
()
|
|
26
|
UJANI MAJULI
|
AS-15-007-003-001/18
()
|
0415007000NRG23040520220036770
|
04/05/2022
|
Sri Tilak Narah.
|
0415007WL001267
|
Sri Tilak Narah.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078145
|
|
SriTilakNarah.
|
()
|
|
27
|
UJANI MAJULI
|
AS-15-007-003-001/19
()
|
0415007000NRG23040520220036771
|
04/05/2022
|
NAHITA NARAH
|
0415007WL001267
|
NAHITA NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078056
|
|
NAHITANARAH
|
()
|
|
28
|
UJANI MAJULI
|
AS-15-007-003-001/2
()
|
0415007000NRG23040520220036772
|
04/05/2022
|
Sri Abhoy Payeng.
|
0415007WL001267
|
Sri Abhoy Payeng.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078146
|
|
SriAbhoyPayeng.
|
()
|
|
29
|
UJANI MAJULI
|
AS-15-007-003-001/20
()
|
0415007000NRG23040520220036773
|
04/05/2022
|
Sri Sarbeswar Narah
|
0415007WL001267
|
Sri Sarbeswar Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078140
|
|
SriSarbeswarNarah
|
()
|
|
30
|
UJANI MAJULI
|
AS-15-007-003-001/21
()
|
0415007000NRG23040520220036774
|
04/05/2022
|
Sri Amor Narah.
|
0415007WL001267
|
Sri Amor Narah.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078137
|
|
SriAmorNarah.
|
()
|
|
31
|
UJANI MAJULI
|
AS-15-007-003-001/218
()
|
0415007000NRG23040520220036775
|
04/05/2022
|
Mrs Yakamoti Mili
|
0415007WL001267
|
Mrs Yakamoti Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078150
|
|
MrsYakamotiMili
|
()
|
|
32
|
UJANI MAJULI
|
AS-15-007-003-001/22
()
|
0415007000NRG23040520220036776
|
04/05/2022
|
Sri Gunaram Narah
|
0415007WL001267
|
Sri Gunaram Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078157
|
|
SriGunaramNarah
|
()
|
|
33
|
UJANI MAJULI
|
AS-15-007-003-001/220
()
|
0415007000NRG23040520220036777
|
04/05/2022
|
Mr. Joypal Narah
|
0415007WL001267
|
Mr. Joypal Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078160
|
|
Mr.JoypalNarah
|
()
|
|
34
|
UJANI MAJULI
|
AS-15-007-003-001/28
()
|
0415007000NRG23040520220036778
|
04/05/2022
|
Sri Sahab Narah.
|
0415007WL001267
|
Sri Sahab Narah.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078128
|
|
SriSahabNarah.
|
()
|
|
35
|
UJANI MAJULI
|
AS-15-007-003-001/29
()
|
0415007000NRG23040520220036779
|
04/05/2022
|
Sri Nilo Kt. Narah.
|
0415007WL001267
|
Sri Nilo Kt. Narah.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078133
|
|
SriNiloKt.Narah.
|
()
|
|
36
|
UJANI MAJULI
|
AS-15-007-003-001/3
()
|
0415007000NRG23040520220036780
|
04/05/2022
|
Sri Ukeswor Narah
|
0415007WL001267
|
Sri Ukeswor Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078129
|
|
SriUkesworNarah
|
()
|
|
37
|
UJANI MAJULI
|
AS-15-007-003-001/30
()
|
0415007000NRG23040520220036781
|
04/05/2022
|
Sri Babutara Narah.
|
0415007WL001267
|
Sri Babutara Narah.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078132
|
|
SriBabutaraNarah.
|
()
|
|
38
|
UJANI MAJULI
|
AS-15-007-003-001/323
()
|
0415007000NRG23040520220036782
|
04/05/2022
|
TUNE NARAH
|
0415007WL001267
|
TUNE NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078102
|
|
TUNENARAH
|
()
|
|
39
|
UJANI MAJULI
|
AS-15-007-003-001/33
()
|
0415007000NRG23040520220036785
|
04/05/2022
|
Sri Navajyoti Mili.
|
0415007WL001267
|
Sri Navajyoti Mili.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078042
|
|
SriNavajyotiMili.
|
()
|
|
40
|
UJANI MAJULI
|
AS-15-007-003-001/35
()
|
0415007000NRG23040520220036786
|
04/05/2022
|
Sri Sures Mili.
|
0415007WL001267
|
Sri Sures Mili.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078138
|
|
SriSuresMili.
|
()
|
|
41
|
UJANI MAJULI
|
AS-15-007-003-001/36
()
|
0415007000NRG23040520220036788
|
04/05/2022
|
Narendra Narah.
|
0415007WL001267
|
Narendra Narah.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078055
|
|
NarendraNarah.
|
()
|
|
42
|
UJANI MAJULI
|
AS-15-007-003-001/36
()
|
0415007000NRG23040520220036787
|
04/05/2022
|
TILIK NARAH
|
0415007WL001267
|
TILIK NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078136
|
|
TILIKNARAH
|
()
|
|
43
|
UJANI MAJULI
|
AS-15-007-003-001/405
()
|
0415007000NRG23040520220036791
|
04/05/2022
|
NIRENDRA NARAH
|
0415007WL001267
|
NIRENDRA NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078061
|
|
NIRENDRANARAH
|
()
|
|
44
|
UJANI MAJULI
|
AS-15-007-003-001/406
()
|
0415007000NRG23040520220036792
|
04/05/2022
|
PREMDOM NARAH
|
0415007WL001267
|
PREMDOM NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078044
|
|
PREMDOMNARAH
|
()
|
|
45
|
UJANI MAJULI
|
AS-15-007-003-001/41
()
|
0415007000NRG23040520220036794
|
04/05/2022
|
MRS MAGURI MILI
|
0415007WL001267
|
MRS MAGURI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078092
|
|
MRSMAGURIMILI
|
()
|
|
46
|
UJANI MAJULI
|
AS-15-007-003-001/41
()
|
0415007000NRG23040520220036797
|
04/05/2022
|
Peperam Mili
|
0415007WL001267
|
Peperam Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078151
|
|
PeperamMili
|
()
|
|
47
|
UJANI MAJULI
|
AS-15-007-003-001/41
()
|
0415007000NRG23040520220036796
|
04/05/2022
|
SMT MALINI MILI
|
0415007WL001267
|
SMT MALINI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078046
|
|
SMTMALINIMILI
|
()
|
|
48
|
UJANI MAJULI
|
AS-15-007-003-001/41
()
|
0415007000NRG23040520220036795
|
04/05/2022
|
SMT SANGITA MILI
|
0415007WL001267
|
SMT SANGITA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078045
|
|
SMTSANGITAMILI
|
()
|
|
49
|
UJANI MAJULI
|
AS-15-007-003-001/421
()
|
0415007000NRG23040520220036798
|
04/05/2022
|
BILAMUKH NARAH
|
0415007WL001267
|
BILAMUKH NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078062
|
|
BILAMUKHNARAH
|
()
|
|
50
|
UJANI MAJULI
|
AS-15-007-003-001/44
()
|
0415007000NRG23040520220036801
|
04/05/2022
|
JANMONI NARAH
|
0415007WL001267
|
JANMONI NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078106
|
|
JANMONINARAH
|
()
|
|
51
|
UJANI MAJULI
|
AS-15-007-003-001/44
()
|
0415007000NRG23040520220036800
|
04/05/2022
|
Sri Mani Kr. Narah.
|
0415007WL001267
|
Sri Mani Kr. Narah.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078126
|
|
SriManiKr.Narah.
|
()
|
|
52
|
UJANI MAJULI
|
AS-15-007-003-001/47
()
|
0415007000NRG23040520220036802
|
04/05/2022
|
Sri Milan Narah
|
0415007WL001267
|
Sri Milan Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078134
|
|
SriMilanNarah
|
()
|
|
53
|
UJANI MAJULI
|
AS-15-007-003-001/56
()
|
0415007000NRG23040520220036803
|
04/05/2022
|
Sri Bhumidhar Mili
|
0415007WL001267
|
Sri Bhumidhar Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078149
|
|
SriBhumidharMili
|
()
|
|
54
|
UJANI MAJULI
|
AS-15-007-003-001/6
()
|
0415007000NRG23040520220036804
|
04/05/2022
|
Miss Deboti Padon.
|
0415007WL001267
|
Miss Deboti Padon.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078131
|
|
MissDebotiPadon.
|
()
|
|
55
|
UJANI MAJULI
|
AS-15-007-003-001/60
()
|
0415007000NRG23040520220036806
|
04/05/2022
|
MULANI
|
0415007WL001267
|
MULANI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078052
|
|
MULANI
|
()
|
|
56
|
UJANI MAJULI
|
AS-15-007-003-001/60
()
|
0415007000NRG23040520220036805
|
04/05/2022
|
Sri Taneswar Narah.
|
0415007WL001267
|
Sri Taneswar Narah.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078121
|
|
SriTaneswarNarah.
|
()
|
|
57
|
UJANI MAJULI
|
AS-15-007-003-001/62
()
|
0415007000NRG23040520220036808
|
04/05/2022
|
Indira Narah
|
0415007WL001267
|
Indira Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078168
|
|
IndiraNarah
|
()
|
|
58
|
UJANI MAJULI
|
AS-15-007-003-001/62
()
|
0415007000NRG23040520220036807
|
04/05/2022
|
Sri Rames Narah.
|
0415007WL001267
|
Sri Rames Narah.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078141
|
|
SriRamesNarah.
|
()
|
|
59
|
UJANI MAJULI
|
AS-15-007-003-001/685
()
|
0415007000NRG23040520220036809
|
04/05/2022
|
TAMESHWARI NARAH
|
0415007WL001267
|
TAMESHWARI NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078113
|
|
TAMESHWARINARAH
|
()
|
|
60
|
UJANI MAJULI
|
AS-15-007-003-001/71
()
|
0415007000NRG23040520220036810
|
04/05/2022
|
Sri Aliram Mili.
|
0415007WL001267
|
Sri Aliram Mili.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078143
|
|
SriAliramMili.
|
()
|
|
61
|
UJANI MAJULI
|
AS-15-007-003-001/80
()
|
0415007000NRG23040520220036812
|
04/05/2022
|
Sri Tileswar Payeng
|
0415007WL001267
|
Sri Tileswar Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078139
|
|
SriTileswarPayeng
|
()
|
|
62
|
UJANI MAJULI
|
AS-15-007-003-001/88
()
|
0415007000NRG23040520220036814
|
04/05/2022
|
CHEMICHI NARAH
|
0415007WL001267
|
CHEMICHI NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078096
|
|
CHEMICHINARAH
|
()
|
|
63
|
UJANI MAJULI
|
AS-15-007-003-001/88
()
|
0415007000NRG23040520220036813
|
04/05/2022
|
Sri Rajen Narah.
|
0415007WL001267
|
Sri Rajen Narah.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078041
|
|
SriRajenNarah.
|
()
|
|
64
|
UJANI MAJULI
|
AS-15-007-003-001/9
()
|
0415007000NRG23040520220036816
|
04/05/2022
|
MRS PADUMI NARAH
|
0415007WL001267
|
MRS PADUMI NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078093
|
|
MRSPADUMINARAH
|
()
|
|
65
|
UJANI MAJULI
|
AS-15-007-003-001/9
()
|
0415007000NRG23040520220036815
|
04/05/2022
|
Sri Phulswar Nareah.
|
0415007WL001267
|
Sri Phulswar Nareah.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078127
|
|
SriPhulswarNareah.
|
()
|
|
66
|
UJANI MAJULI
|
AS-15-007-003-001/91
()
|
0415007000NRG23040520220036818
|
04/05/2022
|
MRS NOLINI NARAH
|
0415007WL001267
|
MRS NOLINI NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078051
|
|
MRSNOLININARAH
|
()
|
|
67
|
UJANI MAJULI
|
AS-15-007-003-001/91
()
|
0415007000NRG23040520220036819
|
04/05/2022
|
SMT RAIMOTI NARAH
|
0415007WL001267
|
SMT RAIMOTI NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078050
|
|
SMTRAIMOTINARAH
|
()
|
|
68
|
UJANI MAJULI
|
AS-15-007-003-001/91
()
|
0415007000NRG23040520220036817
|
04/05/2022
|
Sri Bistuaram Narah
|
0415007WL001267
|
Sri Bistuaram Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078123
|
|
SriBistuaramNarah
|
()
|
|
69
|
UJANI MAJULI
|
AS-15-007-003-001/92
()
|
0415007000NRG23040520220036820
|
04/05/2022
|
PRAMA NARAH
|
0415007WL001267
|
PRAMA NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078142
|
|
PRAMANARAH
|
()
|
|
70
|
UJANI MAJULI
|
AS-15-007-003-002/833
()
|
0415007000NRG23040520220036823
|
04/05/2022
|
MONIKA NARAH
|
0415007WL001267
|
MONIKA NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078059
|
|
MONIKANARAH
|
()
|
|
71
|
UJANI MAJULI
|
AS-15-007-003-002/836
()
|
0415007000NRG23040520220036826
|
04/05/2022
|
JUNTARALI NARAH
|
0415007WL001267
|
JUNTARALI NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078063
|
|
JUNTARALINARAH
|
()
|
|
72
|
UJANI MAJULI
|
AS-15-007-003-002/837
()
|
0415007000NRG23040520220036827
|
04/05/2022
|
ARUNIMA NARAH
|
0415007WL001267
|
ARUNIMA NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078057
|
|
ARUNIMANARAH
|
()
|
|
73
|
UJANI MAJULI
|
AS-15-007-003-002/841
()
|
0415007000NRG23040520220036829
|
04/05/2022
|
RANJAN NARAH
|
0415007WL001267
|
RANJAN NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078053
|
|
RANJANNARAH
|
()
|
|
74
|
UJANI MAJULI
|
AS-15-007-003-002/845
()
|
0415007000NRG23040520220036830
|
04/05/2022
|
PRADIP NARAH
|
0415007WL001267
|
PRADIP NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078108
|
|
PRADIPNARAH
|
()
|
|
75
|
UJANI MAJULI
|
AS-15-007-003-002/847
()
|
0415007000NRG23040520220036831
|
04/05/2022
|
PUSPALATA PAYENG
|
0415007WL001267
|
PUSPALATA PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078064
|
|
PUSPALATAPAYENG
|
()
|
|
76
|
UJANI MAJULI
|
AS-15-007-003-002/856
()
|
0415007000NRG23040520220036833
|
04/05/2022
|
JELPI NARAH
|
0415007WL001267
|
JELPI NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078111
|
|
JELPINARAH
|
()
|
|
77
|
UJANI MAJULI
|
AS-15-007-003-002/857
()
|
0415007000NRG23040520220036834
|
04/05/2022
|
TORANI MILI
|
0415007WL001267
|
TORANI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078058
|
|
TORANIMILI
|
()
|
|
78
|
UJANI MAJULI
|
AS-15-007-003-002/859
()
|
0415007000NRG23040520220036835
|
04/05/2022
|
HARAKANTA NARAH
|
0415007WL001267
|
HARAKANTA NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078107
|
|
HARAKANTANARAH
|
()
|
|
79
|
UJANI MAJULI
|
AS-15-007-003-002/876
()
|
0415007000NRG23040520220036836
|
04/05/2022
|
DEUBARI NARAH
|
0415007WL001267
|
DEUBARI NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078166
|
|
DEUBARINARAH
|
()
|
|
80
|
UJANI MAJULI
|
AS-15-007-003-004/137
()
|
0415007000NRG23040520220036837
|
04/05/2022
|
Sri Pronab Mili.
|
0415007WL001267
|
Sri Pronab Mili.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078155
|
|
SriPronabMili.
|
()
|
|
81
|
UJANI MAJULI
|
AS-15-007-003-004/41
()
|
0415007000NRG23040520220036840
|
04/05/2022
|
Sri Bimal Payeng.
|
0415007WL001267
|
Sri Bimal Payeng.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078154
|
|
SriBimalPayeng.
|
()
|
|
82
|
UJANI MAJULI
|
AS-15-007-003-006/297
()
|
0415007000NRG23040520220036553
|
04/05/2022
|
Anu narah
|
0415007WL001260
|
Anu narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078104
|
|
Anunarah
|
()
|
|
83
|
UJANI MAJULI
|
AS-15-007-003-006/61
()
|
0415007000NRG23040520220036454
|
04/05/2022
|
Sri Arun Narah.
|
0415007WL001257
|
Sri Arun Narah.
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078110
|
|
SriArunNarah.
|
()
|
|
84
|
UJANI MAJULI
|
AS-15-007-003-006/66
()
|
0415007000NRG23040520220036457
|
04/05/2022
|
Sri Bengkai Narah.
|
0415007WL001257
|
Sri Bengkai Narah.
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078159
|
|
SriBengkaiNarah.
|
()
|
|
85
|
UJANI MAJULI
|
AS-15-007-003-007/1037
()
|
0415007000NRG23040520220036462
|
04/05/2022
|
MONIKA NARAH
|
0415007WL001257
|
MONIKA NARAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078112
|
|
MONIKANARAH
|
()
|
|
86
|
UJANI MAJULI
|
AS-15-007-003-007/117
()
|
0415007000NRG23040520220036468
|
04/05/2022
|
SRI DEPE MILI
|
0415007WL001259
|
SRI DEPE MILI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078105
|
|
SRIDEPEMILI
|
()
|
|
87
|
UJANI MAJULI
|
AS-15-007-003-007/117
()
|
0415007000NRG23040520220036469
|
04/05/2022
|
YAKALI MILI
|
0415007WL001259
|
YAKALI MILI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078099
|
|
YAKALIMILI
|
()
|
|
88
|
UJANI MAJULI
|
AS-15-007-003-007/903
()
|
0415007000NRG23040520220036474
|
04/05/2022
|
JASHUDA PAYENG
|
0415007WL001259
|
JASHUDA PAYENG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078043
|
|
JASHUDAPAYENG
|
()
|
|
89
|
UJANI MAJULI
|
AS-15-007-003-007/926
()
|
0415007000NRG23040520220036481
|
04/05/2022
|
DIGEN TAID
|
0415007WL001259
|
DIGEN TAID
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078103
|
|
DIGENTAID
|
()
|
|
90
|
UJANI MAJULI
|
AS-15-007-003-011/106
()
|
0415007000NRG23040520220036899
|
04/05/2022
|
Sri Nipen Mili
|
0415007WL001269
|
Sri Nipen Mili
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078118
|
|
SriNipenMili
|
()
|
|
91
|
UJANI MAJULI
|
AS-15-007-003-011/13
()
|
0415007000NRG23040520220036910
|
04/05/2022
|
Sri Monil Narah.
|
0415007WL001269
|
Sri Monil Narah.
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078114
|
|
SriMonilNarah.
|
()
|
|
92
|
UJANI MAJULI
|
AS-15-007-003-011/130
()
|
0415007000NRG23040520220036911
|
04/05/2022
|
Harkanta Narah
|
0415007WL001269
|
Harkanta Narah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078069
|
|
HarkantaNarah
|
()
|
|
93
|
UJANI MAJULI
|
AS-15-007-003-011/133
()
|
0415007000NRG23040520220036914
|
04/05/2022
|
Babusab Mili
|
0415007WL001269
|
Babusab Mili
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078074
|
|
BabusabMili
|
()
|
|
94
|
UJANI MAJULI
|
AS-15-007-003-011/18
()
|
0415007000NRG23040520220036915
|
04/05/2022
|
Miss Yaka Ngeta.
|
0415007WL001269
|
Miss Yaka Ngeta.
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078086
|
|
MissYakaNgeta.
|
()
|
|
95
|
UJANI MAJULI
|
AS-15-007-003-011/23
()
|
0415007000NRG23040520220036916
|
04/05/2022
|
Sri Karneswar Mili.
|
0415007WL001269
|
Sri Karneswar Mili.
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078077
|
|
SriKarneswarMili.
|
()
|
|
96
|
UJANI MAJULI
|
AS-15-007-003-011/25
()
|
0415007000NRG23040520220036917
|
04/05/2022
|
Sri Bhudor Padon.
|
0415007WL001269
|
Sri Bhudor Padon.
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078091
|
|
SriBhudorPadon.
|
()
|
|
97
|
UJANI MAJULI
|
AS-15-007-003-011/26
()
|
0415007000NRG23040520220036918
|
04/05/2022
|
GAPUR NARAH
|
0415007WL001269
|
GAPUR NARAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078072
|
|
GAPURNARAH
|
()
|
|
98
|
UJANI MAJULI
|
AS-15-007-003-011/261
()
|
0415007000NRG23040520220036919
|
04/05/2022
|
Sri Kamal Mili
|
0415007WL001269
|
Sri Kamal Mili
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078167
|
|
SriKamalMili
|
()
|
|
99
|
UJANI MAJULI
|
AS-15-007-003-011/39
()
|
0415007000NRG23040520220036924
|
04/05/2022
|
Sri Sunanda Narah.
|
0415007WL001269
|
Sri Sunanda Narah.
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078085
|
|
SriSunandaNarah.
|
()
|
|
100
|
UJANI MAJULI
|
AS-15-007-003-011/45
()
|
0415007000NRG23040520220036927
|
04/05/2022
|
SRI PIMUR MILI
|
0415007WL001269
|
SRI PIMUR MILI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078047
|
|
SRIPIMURMILI
|
()
|
|
101
|
UJANI MAJULI
|
AS-15-007-003-011/6
()
|
0415007000NRG23040520220036928
|
04/05/2022
|
Sri Kishur Narah.
|
0415007WL001269
|
Sri Kishur Narah.
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078083
|
|
SriKishurNarah.
|
()
|
|
102
|
UJANI MAJULI
|
AS-15-007-003-011/68
()
|
0415007000NRG23040520220036930
|
04/05/2022
|
Sri Mridul Mili.
|
0415007WL001269
|
Sri Mridul Mili.
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078071
|
|
SriMridulMili.
|
()
|
|
103
|
UJANI MAJULI
|
AS-15-007-003-011/70
()
|
0415007000NRG23040520220036931
|
04/05/2022
|
Sri Dondeswar Mili.
|
0415007WL001269
|
Sri Dondeswar Mili.
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078116
|
|
SriDondeswarMili.
|
()
|
|
104
|
UJANI MAJULI
|
AS-15-007-003-011/77
()
|
0415007000NRG23040520220036933
|
04/05/2022
|
PREME NARAH
|
0415007WL001269
|
PREME NARAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078100
|
|
PREMENARAH
|
()
|
|
105
|
UJANI MAJULI
|
AS-15-007-003-011/8
()
|
0415007000NRG23040520220036934
|
04/05/2022
|
Sri Pradip Mili.
|
0415007WL001269
|
Sri Pradip Mili.
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078066
|
|
SriPradipMili.
|
()
|
|
106
|
UJANI MAJULI
|
AS-15-007-003-011/80
()
|
0415007000NRG23040520220036935
|
04/05/2022
|
Sri Moni Mli.
|
0415007WL001269
|
Sri Moni Mli.
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078075
|
|
SriMoniMli.
|
()
|
|
107
|
UJANI MAJULI
|
AS-15-007-003-011/86
()
|
0415007000NRG23040520220036936
|
04/05/2022
|
Sri Muhidhor Mili.
|
0415007WL001269
|
Sri Muhidhor Mili.
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078076
|
|
SriMuhidhorMili.
|
()
|
|
108
|
UJANI MAJULI
|
AS-15-007-003-011/91
()
|
0415007000NRG23040520220036937
|
04/05/2022
|
Sri Rupjyoti Mili
|
0415007WL001269
|
Sri Rupjyoti Mili
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078080
|
|
SriRupjyotiMili
|
()
|
|
109
|
UJANI MAJULI
|
AS-15-007-003-011/962
()
|
0415007000NRG23040520220036940
|
04/05/2022
|
RUMI MILI
|
0415007WL001269
|
RUMI MILI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078097
|
|
RUMIMILI
|
()
|
|
110
|
UJANI MAJULI
|
AS-15-007-003-012/10
()
|
0415007000NRG23040520220036482
|
04/05/2022
|
Sri Beju Mili
|
0415007WL001259
|
Sri Beju Mili
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078081
|
|
SriBejuMili
|
()
|
|
111
|
UJANI MAJULI
|
AS-15-007-003-012/100
()
|
0415007000NRG23040520220036483
|
04/05/2022
|
Sri Gunadhar Mili
|
0415007WL001259
|
Sri Gunadhar Mili
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078065
|
|
SriGunadharMili
|
()
|
|
112
|
UJANI MAJULI
|
AS-15-007-003-012/101
()
|
0415007000NRG23040520220036486
|
04/05/2022
|
Menoti Mili
|
0415007WL001259
|
Menoti Mili
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078095
|
|
MenotiMili
|
()
|
|
113
|
UJANI MAJULI
|
AS-15-007-003-012/101
()
|
0415007000NRG23040520220036484
|
04/05/2022
|
Sri Bimol Mili
|
0415007WL001259
|
Sri Bimol Mili
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078089
|
|
SriBimolMili
|
()
|
|
114
|
UJANI MAJULI
|
AS-15-007-003-012/11
()
|
0415007000NRG23040520220036487
|
04/05/2022
|
RANJIT PAYUN
|
0415007WL001259
|
RANJIT PAYUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078109
|
|
RANJITPAYUN
|
()
|
|
115
|
UJANI MAJULI
|
AS-15-007-003-012/111
()
|
0415007000NRG23040520220036488
|
04/05/2022
|
Amor Mili
|
0415007WL001259
|
Amor Mili
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078115
|
|
AmorMili
|
()
|
|
116
|
UJANI MAJULI
|
AS-15-007-003-012/12
()
|
0415007000NRG23040520220036490
|
04/05/2022
|
Sri Debilal Mili.
|
0415007WL001259
|
Sri Debilal Mili.
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078078
|
|
SriDebilalMili.
|
()
|
|
117
|
UJANI MAJULI
|
AS-15-007-003-012/13
()
|
0415007000NRG23040520220036491
|
04/05/2022
|
Sri Deuram Mili.
|
0415007WL001259
|
Sri Deuram Mili.
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078067
|
|
SriDeuramMili.
|
()
|
|
118
|
UJANI MAJULI
|
AS-15-007-003-012/16
()
|
0415007000NRG23040520220036492
|
04/05/2022
|
MASHYARAM MILI
|
0415007WL001259
|
MASHYARAM MILI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078090
|
|
MASHYARAMMILI
|
()
|
|
119
|
UJANI MAJULI
|
AS-15-007-003-012/19
()
|
0415007000NRG23040520220036493
|
04/05/2022
|
Sri Punaram Mili.
|
0415007WL001259
|
Sri Punaram Mili.
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078088
|
|
SriPunaramMili.
|
()
|
|
120
|
UJANI MAJULI
|
AS-15-007-003-012/22
()
|
0415007000NRG23040520220036494
|
04/05/2022
|
JUNMONI MILI
|
0415007WL001259
|
JUNMONI MILI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078101
|
|
JUNMONIMILI
|
()
|
|
121
|
UJANI MAJULI
|
AS-15-007-003-012/29
()
|
0415007000NRG23040520220036495
|
04/05/2022
|
Mamoni Mili.
|
0415007WL001259
|
Mamoni Mili.
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078049
|
|
MamoniMili.
|
()
|
|
122
|
UJANI MAJULI
|
AS-15-007-003-012/31
()
|
0415007000NRG23040520220036496
|
04/05/2022
|
Gunomoni Mili
|
0415007WL001259
|
Gunomoni Mili
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078084
|
|
GunomoniMili
|
()
|
|
123
|
UJANI MAJULI
|
AS-15-007-003-012/33
()
|
0415007000NRG23040520220036497
|
04/05/2022
|
Sri Rajkumar Mili.
|
0415007WL001259
|
Sri Rajkumar Mili.
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078070
|
|
SriRajkumarMili.
|
()
|
|
124
|
UJANI MAJULI
|
AS-15-007-003-012/35
()
|
0415007000NRG23040520220036498
|
04/05/2022
|
Sri Biren Mili.
|
0415007WL001259
|
Sri Biren Mili.
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078087
|
|
SriBirenMili.
|
()
|
|
125
|
UJANI MAJULI
|
AS-15-007-003-012/44
()
|
0415007000NRG23040520220036500
|
04/05/2022
|
Sri Prapulla Pame.
|
0415007WL001259
|
Sri Prapulla Pame.
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078117
|
|
SriPrapullaPame.
|
()
|
|
126
|
UJANI MAJULI
|
AS-15-007-003-012/53
()
|
0415007000NRG23040520220036501
|
04/05/2022
|
LILIMA MILI
|
0415007WL001259
|
LILIMA MILI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078048
|
|
LILIMAMILI
|
()
|
|
127
|
UJANI MAJULI
|
AS-15-007-003-012/56
()
|
0415007000NRG23040520220036502
|
04/05/2022
|
AROTI MILI
|
0415007WL001259
|
AROTI MILI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078060
|
|
AROTIMILI
|
()
|
|
128
|
UJANI MAJULI
|
AS-15-007-003-012/58
()
|
0415007000NRG23040520220036503
|
04/05/2022
|
Sri Dewaujit Mili.
|
0415007WL001259
|
Sri Dewaujit Mili.
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078082
|
|
SriDewaujitMili.
|
()
|
|
129
|
UJANI MAJULI
|
AS-15-007-003-012/70
()
|
0415007000NRG23040520220036504
|
04/05/2022
|
Sri Monuj Mili.
|
0415007WL001259
|
Sri Monuj Mili.
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078068
|
|
SriMonujMili.
|
()
|
|
130
|
UJANI MAJULI
|
AS-15-007-003-012/9
()
|
0415007000NRG23040520220036505
|
04/05/2022
|
Sri Dormo Kt Mili
|
0415007WL001259
|
Sri Dormo Kt Mili
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078073
|
|
SriDormoKtMili
|
()
|
|
131
|
UJANI MAJULI
|
AS-15-007-003-012/95
()
|
0415007000NRG23040520220036506
|
04/05/2022
|
Kanak Mili
|
0415007WL001259
|
Kanak Mili
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078079
|
|
KanakMili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166025
|
166025
|
|
|
|
|
|
|
|
|
132
|
UJANI MAJULI
|
AS-15-007-003-001/407
()
|
0415007000NRG23040520220036793
|
04/05/2022
|
RAJIB NARAH
|
0415007WL001267
|
RAJIB NARAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078173
|
|
RAJIBNARAH
|
()
|
|
133
|
UJANI MAJULI
|
AS-15-007-003-004/990
()
|
0415007000NRG23040520220036842
|
04/05/2022
|
JITEN MILI
|
0415007WL001267
|
JITEN MILI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078171
|
|
JITENMILI
|
()
|
|
134
|
UJANI MAJULI
|
AS-15-007-003-006/61
()
|
0415007000NRG23040520220036455
|
04/05/2022
|
Janmoni Narah
|
0415007WL001257
|
Janmoni Narah
|
00354
|
PUNB0064620
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078172
|
|
JanmoniNarah
|
()
|
|
135
|
UJANI MAJULI
|
AS-15-007-003-011/981
()
|
0415007000NRG23040520220036942
|
04/05/2022
|
TUTUMONI MILI
|
0415007WL001269
|
TUTUMONI MILI
|
00354
|
PUNB0064620
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078170
|
|
TUTUMONIMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
136
|
UJANI MAJULI
|
AS-15-007-003-001/427
()
|
0415007000NRG23040520220036799
|
04/05/2022
|
RANUJ NARAH
|
0415007WL001267
|
RANUJ NARAH
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078177
|
|
RANUJNARAH
|
()
|
|
137
|
UJANI MAJULI
|
AS-15-007-003-001/759
()
|
0415007000NRG23040520220036811
|
04/05/2022
|
SUMI NARAH
|
0415007WL001267
|
SUMI NARAH
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1157078180
|
A/c Blocked or Frozen
|
|
|
|
138
|
UJANI MAJULI
|
AS-15-007-003-002/835
()
|
0415007000NRG23040520220036825
|
04/05/2022
|
AMAR NARAH
|
0415007WL001267
|
AMAR NARAH
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1157078174
|
A/c Blocked or Frozen
|
|
|
|
139
|
UJANI MAJULI
|
AS-15-007-003-004/890
()
|
0415007000NRG23040520220036841
|
04/05/2022
|
JUN MILI
|
0415007WL001267
|
JUN MILI
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078178
|
|
JUNMILI
|
()
|
|
140
|
UJANI MAJULI
|
AS-15-007-003-007/908
()
|
0415007000NRG23040520220036478
|
04/05/2022
|
RINITA NARAH
|
0415007WL001259
|
RINITA NARAH
|
00354
|
PUNB0220020
|
1145
|
1145
|
Rejected
|
13/05/2022
|
|
1157078176
|
A/c Blocked or Frozen
|
|
|
|
141
|
UJANI MAJULI
|
AS-15-007-003-011/91
()
|
0415007000NRG23040520220036938
|
04/05/2022
|
BINAMOTI MILI
|
0415007WL001269
|
BINAMOTI MILI
|
00354
|
PUNB0220020
|
1145
|
1145
|
Rejected
|
13/05/2022
|
|
1157078175
|
A/c Blocked or Frozen
|
|
|
|
142
|
UJANI MAJULI
|
AS-15-007-003-011/963
()
|
0415007000NRG23040520220036941
|
04/05/2022
|
BOBITA MILI
|
0415007WL001269
|
BOBITA MILI
|
00354
|
PUNB0220020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078182
|
|
BOBITAMILI
|
()
|
|
143
|
UJANI MAJULI
|
AS-15-007-003-012/35
()
|
0415007000NRG23040520220036499
|
04/05/2022
|
PRANITA MILI
|
0415007WL001259
|
PRANITA MILI
|
00354
|
PUNB0220020
|
1145
|
1145
|
Rejected
|
13/05/2022
|
|
1157078179
|
A/c Blocked or Frozen
|
|
|
|
144
|
UJANI MAJULI
|
AS-15-007-003-012/432
()
|
0415007000NRG23040520220036465
|
04/05/2022
|
SEWALI MILI
|
0415007WL001257
|
SEWALI MILI
|
00354
|
PUNB0220020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078181
|
|
SEWALIMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
145
|
UJANI MAJULI
|
AS-15-007-003-001/323
()
|
0415007000NRG23040520220036783
|
04/05/2022
|
BINA NARAH
|
0415007WL001267
|
BINA NARAH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078200
|
|
MRS BINA PAME NARAH
|
()
|
|
146
|
UJANI MAJULI
|
AS-15-007-003-001/323
()
|
0415007000NRG23040520220036784
|
04/05/2022
|
BOLURAM NARAH
|
0415007WL001267
|
BOLURAM NARAH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078212
|
|
SHRI BALORAM NARAH
|
()
|
|
147
|
UJANI MAJULI
|
AS-15-007-003-001/381
()
|
0415007000NRG23040520220036789
|
04/05/2022
|
DULAL NARAH
|
0415007WL001267
|
DULAL NARAH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078213
|
|
MR DULAL NARAH
|
()
|
|
148
|
UJANI MAJULI
|
AS-15-007-003-001/398
()
|
0415007000NRG23040520220036790
|
04/05/2022
|
TARUN MILI
|
0415007WL001267
|
TARUN MILI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078211
|
|
MR TARUN MILI
|
()
|
|
149
|
UJANI MAJULI
|
AS-15-007-003-002/834
()
|
0415007000NRG23040520220036824
|
04/05/2022
|
RIDIP NARAH
|
0415007WL001267
|
RIDIP NARAH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078203
|
|
MR RIDIP NARAH
|
()
|
|
150
|
UJANI MAJULI
|
AS-15-007-003-002/848
()
|
0415007000NRG23040520220036832
|
04/05/2022
|
SARBAJYOTI MILI
|
0415007WL001267
|
SARBAJYOTI MILI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078202
|
|
MR SARBAJYOTI MILI
|
()
|
|
151
|
UJANI MAJULI
|
AS-15-007-003-005/1161
()
|
0415007000NRG23040520220036467
|
04/05/2022
|
MANUJ NARAH
|
0415007WL001259
|
MANUJ NARAH
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078188
|
|
MR MONUJ NARAH
|
()
|
|
152
|
UJANI MAJULI
|
AS-15-007-003-006/112
()
|
0415007000NRG23040520220036552
|
04/05/2022
|
Gojen Narah
|
0415007WL001260
|
Gojen Narah
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078194
|
|
MR GOJEN DEVO NARAH
|
()
|
|
153
|
UJANI MAJULI
|
AS-15-007-003-006/357
()
|
0415007000NRG23040520220036555
|
04/05/2022
|
ANUPAMA NARAH
|
0415007WL001260
|
ANUPAMA NARAH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078204
|
|
MRS ANUPOMA NARAH
|
()
|
|
154
|
UJANI MAJULI
|
AS-15-007-003-007/1024
()
|
0415007000NRG23040520220036460
|
04/05/2022
|
MOINA PAYENG
|
0415007WL001257
|
MOINA PAYENG
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078196
|
|
MR MAINA PAYENG
|
()
|
|
155
|
UJANI MAJULI
|
AS-15-007-003-007/907
()
|
0415007000NRG23040520220036477
|
04/05/2022
|
GANTU NARAH
|
0415007WL001259
|
GANTU NARAH
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078210
|
|
MRS GENTULI NARAH
|
()
|
|
156
|
UJANI MAJULI
|
AS-15-007-003-007/921
()
|
0415007000NRG23040520220036480
|
04/05/2022
|
FILIM NARAH
|
0415007WL001259
|
FILIM NARAH
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078208
|
|
MRS FILIM NARAH
|
()
|
|
157
|
UJANI MAJULI
|
AS-15-007-003-011/102
()
|
0415007000NRG23040520220036894
|
04/05/2022
|
JOYA MILI
|
0415007WL001269
|
JOYA MILI
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078198
|
|
MISS JOYA MILI
|
()
|
|
158
|
UJANI MAJULI
|
AS-15-007-003-011/1042
()
|
0415007000NRG23040520220036895
|
04/05/2022
|
SWAPNALI PYENG
|
0415007WL001269
|
SWAPNALI PYENG
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078193
|
|
MISS SWAPNALI MILI
|
()
|
|
159
|
UJANI MAJULI
|
AS-15-007-003-011/1043
()
|
0415007000NRG23040520220036896
|
04/05/2022
|
PUNIMA PAYENG
|
0415007WL001269
|
PUNIMA PAYENG
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078214
|
|
MRS PURNIMA PAYENG
|
()
|
|
160
|
UJANI MAJULI
|
AS-15-007-003-011/1048
()
|
0415007000NRG23040520220036897
|
04/05/2022
|
APENE MILI
|
0415007WL001269
|
APENE MILI
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078219
|
|
MRS APENE MILI
|
()
|
|
161
|
UJANI MAJULI
|
AS-15-007-003-011/1053
()
|
0415007000NRG23040520220036898
|
04/05/2022
|
ANITA MILI
|
0415007WL001269
|
ANITA MILI
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078217
|
|
MRS ANITA MILI
|
()
|
|
162
|
UJANI MAJULI
|
AS-15-007-003-011/1085
()
|
0415007000NRG23040520220036900
|
04/05/2022
|
RASHMIREKHA MILI
|
0415007WL001269
|
RASHMIREKHA MILI
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078215
|
|
MRS RASHMIREKHA PAGAG
|
()
|
|
163
|
UJANI MAJULI
|
AS-15-007-003-011/1130
()
|
0415007000NRG23040520220036901
|
04/05/2022
|
BIMAL MILI
|
0415007WL001269
|
BIMAL MILI
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078192
|
|
MR BIMAL MILI
|
()
|
|
164
|
UJANI MAJULI
|
AS-15-007-003-011/1133
()
|
0415007000NRG23040520220036902
|
04/05/2022
|
PATIMA NARAH MILI
|
0415007WL001269
|
PATIMA NARAH MILI
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078197
|
|
MRS PATIMA NARAH
|
()
|
|
165
|
UJANI MAJULI
|
AS-15-007-003-011/1168
()
|
0415007000NRG23040520220036903
|
04/05/2022
|
PURABI MILI
|
0415007WL001269
|
PURABI MILI
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078218
|
|
MRS PURABI MILI
|
()
|
|
166
|
UJANI MAJULI
|
AS-15-007-003-011/1183
()
|
0415007000NRG23040520220036905
|
04/05/2022
|
HEMANTA PAYENG
|
0415007WL001269
|
HEMANTA PAYENG
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078187
|
|
MR HEMANTA PAYENG
|
()
|
|
167
|
UJANI MAJULI
|
AS-15-007-003-011/121
()
|
0415007000NRG23040520220036907
|
04/05/2022
|
KACHIKHON MILI
|
0415007WL001269
|
KACHIKHON MILI
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078209
|
|
MRS ASIKAN MILI
|
()
|
|
168
|
UJANI MAJULI
|
AS-15-007-003-011/121
()
|
0415007000NRG23040520220036906
|
04/05/2022
|
PRADIP MILI
|
0415007WL001269
|
PRADIP MILI
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078207
|
|
MR PRODIP MILI
|
()
|
|
169
|
UJANI MAJULI
|
AS-15-007-003-011/1258
()
|
0415007000NRG23040520220036908
|
04/05/2022
|
PROYANKA MILI NARAH
|
0415007WL001269
|
PROYANKA MILI NARAH
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078222
|
|
MR SUNANDRA NARAH
|
()
|
|
170
|
UJANI MAJULI
|
AS-15-007-003-011/1258
()
|
0415007000NRG23040520220036909
|
04/05/2022
|
SUNADAR NARAH
|
0415007WL001269
|
SUNADAR NARAH
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078224
|
|
MISS PRIYANGKA NARAH
|
()
|
|
171
|
UJANI MAJULI
|
AS-15-007-003-011/131
()
|
0415007000NRG23040520220036912
|
04/05/2022
|
JYOTILOTA DOLEY MILI
|
0415007WL001269
|
JYOTILOTA DOLEY MILI
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078220
|
|
MISS JYOTILOTA DOLEY MILI
|
()
|
|
172
|
UJANI MAJULI
|
AS-15-007-003-011/131
()
|
0415007000NRG23040520220036913
|
04/05/2022
|
PRABITRA MILI
|
0415007WL001269
|
PRABITRA MILI
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078195
|
|
MR PROBITRA MILI
|
()
|
|
173
|
UJANI MAJULI
|
AS-15-007-003-011/261
()
|
0415007000NRG23040520220036920
|
04/05/2022
|
DALIMI MILI
|
0415007WL001269
|
DALIMI MILI
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078185
|
|
MRS DALIMI MILI
|
()
|
|
174
|
UJANI MAJULI
|
AS-15-007-003-011/264
()
|
0415007000NRG23040520220036921
|
04/05/2022
|
MONIKA PAYENG NORAH
|
0415007WL001269
|
MONIKA PAYENG NORAH
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078191
|
|
MISS MONITA PAYENG NARAH
|
()
|
|
175
|
UJANI MAJULI
|
AS-15-007-003-011/264
()
|
0415007000NRG23040520220036922
|
04/05/2022
|
PROFULLA NARAH
|
0415007WL001269
|
PROFULLA NARAH
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078199
|
|
MR PRAFULLA NARAH
|
()
|
|
176
|
UJANI MAJULI
|
AS-15-007-003-011/38
()
|
0415007000NRG23040520220036923
|
04/05/2022
|
SUNIL MILI
|
0415007WL001269
|
SUNIL MILI
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078223
|
|
MR SUNIL MILI
|
()
|
|
177
|
UJANI MAJULI
|
AS-15-007-003-011/39
()
|
0415007000NRG23040520220036925
|
04/05/2022
|
Prafulla Narah
|
0415007WL001269
|
Prafulla Narah
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078186
|
|
PRAFULLA NARAH
|
()
|
|
178
|
UJANI MAJULI
|
AS-15-007-003-011/4
()
|
0415007000NRG23040520220036926
|
04/05/2022
|
JILARAM NARAH
|
0415007WL001269
|
JILARAM NARAH
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078216
|
|
MR JILARAM NARAH
|
()
|
|
179
|
UJANI MAJULI
|
AS-15-007-003-011/61
()
|
0415007000NRG23040520220036929
|
04/05/2022
|
PULKHAN MILI
|
0415007WL001269
|
PULKHAN MILI
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078221
|
|
MR FULAKAN MILI
|
()
|
|
180
|
UJANI MAJULI
|
AS-15-007-003-011/71
()
|
0415007000NRG23040520220036932
|
04/05/2022
|
ANANTA MILI
|
0415007WL001269
|
ANANTA MILI
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078225
|
|
MR ANANTA MILI
|
()
|
|
181
|
UJANI MAJULI
|
AS-15-007-003-011/961
()
|
0415007000NRG23040520220036939
|
04/05/2022
|
MORAMI MILI
|
0415007WL001269
|
MORAMI MILI
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078189
|
|
MRS MORAMI MILI
|
()
|
|
182
|
UJANI MAJULI
|
AS-15-007-003-011/983
()
|
0415007000NRG23040520220036943
|
04/05/2022
|
SEWALI PAYENG
|
0415007WL001269
|
SEWALI PAYENG
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078206
|
|
MISS SEWALI PAYENG
|
()
|
|
183
|
UJANI MAJULI
|
AS-15-007-003-012/1
()
|
0415007000NRG23040520220036944
|
04/05/2022
|
MRS MATU MILI
|
0415007WL001269
|
MRS MATU MILI
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078205
|
|
MISS MATU MILI
|
()
|
|
184
|
UJANI MAJULI
|
AS-15-007-003-012/101
()
|
0415007000NRG23040520220036485
|
04/05/2022
|
Buben Mili
|
0415007WL001259
|
Buben Mili
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078190
|
|
SHRI BUBEN MILI
|
()
|
|
185
|
UJANI MAJULI
|
AS-15-007-003-012/114
()
|
0415007000NRG23040520220036489
|
04/05/2022
|
Bhupen Mili
|
0415007WL001259
|
Bhupen Mili
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078201
|
|
MR RATUL MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
|
186
|
UJANI MAJULI
|
AS-15-007-003-001/563
()
|
0415007000NRG23040520220036507
|
04/05/2022
|
BABU
|
0415007WL001260
|
BABU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078264
|
|
BUBUL PADUN
|
()
|
|
187
|
UJANI MAJULI
|
AS-15-007-003-001/658
()
|
0415007000NRG23040520220036508
|
04/05/2022
|
SUREN NARAH
|
0415007WL001260
|
SUREN NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078002
|
|
MIGAL NARAH
|
()
|
|
188
|
UJANI MAJULI
|
AS-15-007-003-001/659
()
|
0415007000NRG23040520220036509
|
04/05/2022
|
NIRAN NARAH
|
0415007WL001260
|
NIRAN NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078005
|
|
NIRANJAN NARAH
|
()
|
|
189
|
UJANI MAJULI
|
AS-15-007-003-001/660
()
|
0415007000NRG23040520220036510
|
04/05/2022
|
ABA PAYENG
|
0415007WL001260
|
ABA PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078010
|
|
ABHAY PAYENG
|
()
|
|
190
|
UJANI MAJULI
|
AS-15-007-003-001/661
()
|
0415007000NRG23040520220036511
|
04/05/2022
|
JUN NARAH
|
0415007WL001260
|
JUN NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077997
|
|
JANMONI NARAH
|
()
|
|
191
|
UJANI MAJULI
|
AS-15-007-003-001/662
()
|
0415007000NRG23040520220036512
|
04/05/2022
|
SUNDARI PAYENG
|
0415007WL001260
|
SUNDARI PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078011
|
|
SUNDARI PAYENG
|
()
|
|
192
|
UJANI MAJULI
|
AS-15-007-003-001/663
()
|
0415007000NRG23040520220036513
|
04/05/2022
|
BEEM PAYENG
|
0415007WL001260
|
BEEM PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078001
|
|
BIMOL PAYENG
|
()
|
|
193
|
UJANI MAJULI
|
AS-15-007-003-001/665
()
|
0415007000NRG23040520220036514
|
04/05/2022
|
AJAN NARAH
|
0415007WL001260
|
AJAN NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078016
|
|
AJAY NARAH
|
()
|
|
194
|
UJANI MAJULI
|
AS-15-007-003-001/666
()
|
0415007000NRG23040520220036515
|
04/05/2022
|
ARUN PAYENG
|
0415007WL001260
|
ARUN PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078015
|
|
ATUL PAYENG
|
()
|
|
195
|
UJANI MAJULI
|
AS-15-007-003-001/667
()
|
0415007000NRG23040520220036516
|
04/05/2022
|
NAHEMA PAYENG
|
0415007WL001260
|
NAHEMA PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078014
|
|
NAHENDRA PAYENG
|
()
|
|
196
|
UJANI MAJULI
|
AS-15-007-003-001/668
()
|
0415007000NRG23040520220036517
|
04/05/2022
|
MUN PAYENG
|
0415007WL001260
|
MUN PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078013
|
|
JONUJ PAYENG
|
()
|
|
197
|
UJANI MAJULI
|
AS-15-007-003-001/669
()
|
0415007000NRG23040520220036518
|
04/05/2022
|
LILAMOTI PAYENG
|
0415007WL001260
|
LILAMOTI PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078012
|
|
LILAMOTI PAYENG
|
()
|
|
198
|
UJANI MAJULI
|
AS-15-007-003-001/712
()
|
0415007000NRG23040520220036519
|
04/05/2022
|
RAMESH PAYENG
|
0415007WL001260
|
RAMESH PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077983
|
|
RAMESH PAYENG
|
()
|
|
199
|
UJANI MAJULI
|
AS-15-007-003-002/1239
()
|
0415007000NRG23040520220036821
|
04/05/2022
|
KANARAM NARAH
|
0415007WL001267
|
KANARAM NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078038
|
|
KANARAM NARAH
|
()
|
|
200
|
UJANI MAJULI
|
AS-15-007-003-002/1239
()
|
0415007000NRG23040520220036822
|
04/05/2022
|
MINU NARAH
|
0415007WL001267
|
MINU NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078037
|
|
MINU NARAH
|
()
|
|
201
|
UJANI MAJULI
|
AS-15-007-003-002/839
()
|
0415007000NRG23040520220036828
|
04/05/2022
|
RINKU MONI PAYENG
|
0415007WL001267
|
RINKU MONI PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078029
|
|
RINKU MONI DOLEY PAYENG
|
()
|
|
202
|
UJANI MAJULI
|
AS-15-007-003-002/871
()
|
0415007000NRG23040520220036520
|
04/05/2022
|
ANURUPA NARAH
|
0415007WL001260
|
ANURUPA NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078237
|
|
ANUPAMA NARAH
|
()
|
|
203
|
UJANI MAJULI
|
AS-15-007-003-004/127
()
|
0415007000NRG23040520220036521
|
04/05/2022
|
Sri Probin Mili.
|
0415007WL001260
|
Sri Probin Mili.
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078245
|
|
BHADRESHWAR MILI
|
()
|
|
204
|
UJANI MAJULI
|
AS-15-007-003-004/409
()
|
0415007000NRG23040520220036839
|
04/05/2022
|
AJEN PAYENG
|
0415007WL001267
|
AJEN PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078248
|
|
AJEN PAYENG
|
()
|
|
205
|
UJANI MAJULI
|
AS-15-007-003-004/593
()
|
0415007000NRG23040520220036522
|
04/05/2022
|
Maniki Payeng
|
0415007WL001260
|
Maniki Payeng
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077966
|
|
MANIKI PAYENG
|
()
|
|
206
|
UJANI MAJULI
|
AS-15-007-003-004/594
()
|
0415007000NRG23040520220036523
|
04/05/2022
|
JYOTI MILI
|
0415007WL001260
|
JYOTI MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077958
|
|
JYOTI MILI
|
()
|
|
207
|
UJANI MAJULI
|
AS-15-007-003-004/651
()
|
0415007000NRG23040520220036524
|
04/05/2022
|
JYOTIKA NARAH
|
0415007WL001260
|
JYOTIKA NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077994
|
|
JYOTIKA NARAH
|
()
|
|
208
|
UJANI MAJULI
|
AS-15-007-003-004/670
()
|
0415007000NRG23040520220036525
|
04/05/2022
|
AJOY NARAH
|
0415007WL001260
|
AJOY NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077998
|
|
AJAY NARAH
|
()
|
|
209
|
UJANI MAJULI
|
AS-15-007-003-004/671
()
|
0415007000NRG23040520220036526
|
04/05/2022
|
BINAY NARAH
|
0415007WL001260
|
BINAY NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078009
|
|
BIJOY NARAH
|
()
|
|
210
|
UJANI MAJULI
|
AS-15-007-003-004/672
()
|
0415007000NRG23040520220036527
|
04/05/2022
|
YAKASHWARI PAYENG
|
0415007WL001260
|
YAKASHWARI PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077995
|
|
YAKESHWARI REGAN
|
()
|
|
211
|
UJANI MAJULI
|
AS-15-007-003-004/673
()
|
0415007000NRG23040520220036528
|
04/05/2022
|
MANTRI NARAH
|
0415007WL001260
|
MANTRI NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077996
|
|
MANTRI NARAH
|
()
|
|
212
|
UJANI MAJULI
|
AS-15-007-003-004/674
()
|
0415007000NRG23040520220036529
|
04/05/2022
|
TACHI PAYENG
|
0415007WL001260
|
TACHI PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078000
|
|
TACHIL PAYENG
|
()
|
|
213
|
UJANI MAJULI
|
AS-15-007-003-004/675
()
|
0415007000NRG23040520220036530
|
04/05/2022
|
BIREN NARAH
|
0415007WL001260
|
BIREN NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078004
|
|
BIREN NARAH
|
()
|
|
214
|
UJANI MAJULI
|
AS-15-007-003-004/676
()
|
0415007000NRG23040520220036531
|
04/05/2022
|
PALANI NARAH
|
0415007WL001260
|
PALANI NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077993
|
|
PELANI NARAH
|
()
|
|
215
|
UJANI MAJULI
|
AS-15-007-003-004/677
()
|
0415007000NRG23040520220036532
|
04/05/2022
|
DIPEN PAYENG
|
0415007WL001260
|
DIPEN PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078006
|
|
DIPEN PAYENG
|
()
|
|
216
|
UJANI MAJULI
|
AS-15-007-003-004/678
()
|
0415007000NRG23040520220036533
|
04/05/2022
|
MAGHU PAYENG
|
0415007WL001260
|
MAGHU PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078007
|
|
MEGHALAY PAYENG
|
()
|
|
217
|
UJANI MAJULI
|
AS-15-007-003-004/679
()
|
0415007000NRG23040520220036534
|
04/05/2022
|
PRABHA PAYENG
|
0415007WL001260
|
PRABHA PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078008
|
|
PRABHANI NARAH
|
()
|
|
218
|
UJANI MAJULI
|
AS-15-007-003-004/680
()
|
0415007000NRG23040520220036535
|
04/05/2022
|
CHABI PAYENG
|
0415007WL001260
|
CHABI PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077999
|
|
CHABIDAY PAYENG
|
()
|
|
219
|
UJANI MAJULI
|
AS-15-007-003-004/681
()
|
0415007000NRG23040520220036536
|
04/05/2022
|
LATAKA PAYENG
|
0415007WL001260
|
LATAKA PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077992
|
|
LATAKARI PAYENG
|
()
|
|
220
|
UJANI MAJULI
|
AS-15-007-003-004/683
()
|
0415007000NRG23040520220036537
|
04/05/2022
|
KABI NARAH
|
0415007WL001260
|
KABI NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078003
|
|
KABITA NARAH
|
()
|
|
221
|
UJANI MAJULI
|
AS-15-007-003-004/684
()
|
0415007000NRG23040520220036538
|
04/05/2022
|
PADMA PAYENG
|
0415007WL001260
|
PADMA PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077991
|
|
PODMAWATI PAYENG
|
()
|
|
222
|
UJANI MAJULI
|
AS-15-007-003-004/711
()
|
0415007000NRG23040520220036539
|
04/05/2022
|
JOY PAYENG
|
0415007WL001260
|
JOY PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077971
|
|
JAYRAM PAYENG
|
()
|
|
223
|
UJANI MAJULI
|
AS-15-007-003-004/805
()
|
0415007000NRG23040520220036540
|
04/05/2022
|
SARNA REGON
|
0415007WL001260
|
SARNA REGON
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078024
|
|
SBARNALATA REGAN
|
()
|
|
224
|
UJANI MAJULI
|
AS-15-007-003-004/806
()
|
0415007000NRG23040520220036541
|
04/05/2022
|
ANTA PAYENG
|
0415007WL001260
|
ANTA PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078023
|
|
ANANTA PAYENG
|
()
|
|
225
|
UJANI MAJULI
|
AS-15-007-003-004/807
()
|
0415007000NRG23040520220036542
|
04/05/2022
|
SURE PAYENG
|
0415007WL001260
|
SURE PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078021
|
|
SUREN PAYENG
|
()
|
|
226
|
UJANI MAJULI
|
AS-15-007-003-004/808
()
|
0415007000NRG23040520220036543
|
04/05/2022
|
UMA MILI
|
0415007WL001260
|
UMA MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078022
|
|
UMAKANTA MILI
|
()
|
|
227
|
UJANI MAJULI
|
AS-15-007-003-004/809
()
|
0415007000NRG23040520220036544
|
04/05/2022
|
ANJU MILI
|
0415007WL001260
|
ANJU MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078019
|
|
ANJUMONI MILI
|
()
|
|
228
|
UJANI MAJULI
|
AS-15-007-003-004/810
()
|
0415007000NRG23040520220036545
|
04/05/2022
|
PAPU REGON
|
0415007WL001260
|
PAPU REGON
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078025
|
|
PRADIP REGAN
|
()
|
|
229
|
UJANI MAJULI
|
AS-15-007-003-004/811
()
|
0415007000NRG23040520220036546
|
04/05/2022
|
MONIKA PAYENG
|
0415007WL001260
|
MONIKA PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078026
|
|
MANIKA PAYENG
|
()
|
|
230
|
UJANI MAJULI
|
AS-15-007-003-004/812
()
|
0415007000NRG23040520220036547
|
04/05/2022
|
PISA REGON
|
0415007WL001260
|
PISA REGON
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078027
|
|
PICHANDAY REGAN
|
()
|
|
231
|
UJANI MAJULI
|
AS-15-007-003-004/813
()
|
0415007000NRG23040520220036548
|
04/05/2022
|
MIN REGON
|
0415007WL001260
|
MIN REGON
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078020
|
|
MILAJEL REGAN
|
()
|
|
232
|
UJANI MAJULI
|
AS-15-007-003-004/814
()
|
0415007000NRG23040520220036549
|
04/05/2022
|
MONJYOTI REGON
|
0415007WL001260
|
MONJYOTI REGON
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078028
|
|
MANJOTI REGAN
|
()
|
|
233
|
UJANI MAJULI
|
AS-15-007-003-005/102
()
|
0415007000NRG23040520220036451
|
04/05/2022
|
DILIP NARAH
|
0415007WL001257
|
DILIP NARAH
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078035
|
|
DILIP NARAH
|
()
|
|
234
|
UJANI MAJULI
|
AS-15-007-003-005/102
()
|
0415007000NRG23040520220036452
|
04/05/2022
|
DIPJYOTI NARAH
|
0415007WL001257
|
DIPJYOTI NARAH
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078039
|
|
DIPJYOTI NARAH
|
()
|
|
235
|
UJANI MAJULI
|
AS-15-007-003-006/111
()
|
0415007000NRG23040520220036551
|
04/05/2022
|
REKSANA NARAH
|
0415007WL001260
|
REKSANA NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078230
|
|
REKSANA NARAH
|
()
|
|
236
|
UJANI MAJULI
|
AS-15-007-003-006/3
()
|
0415007000NRG23040520220036554
|
04/05/2022
|
CHAHAB MILI
|
0415007WL001260
|
CHAHAB MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078231
|
|
CHAH A B MILI
|
()
|
|
237
|
UJANI MAJULI
|
AS-15-007-003-006/363
()
|
0415007000NRG23040520220036556
|
04/05/2022
|
BAPAY NARAH
|
0415007WL001260
|
BAPAY NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078233
|
|
RANJAN TAID
|
()
|
|
238
|
UJANI MAJULI
|
AS-15-007-003-006/37
()
|
0415007000NRG23040520220036557
|
04/05/2022
|
ANIMAI NARAH
|
0415007WL001260
|
ANIMAI NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078236
|
|
ANIMAI NARAH
|
()
|
|
239
|
UJANI MAJULI
|
AS-15-007-003-006/39
()
|
0415007000NRG23040520220036453
|
04/05/2022
|
CHAMPONA
|
0415007WL001257
|
CHAMPONA
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078246
|
|
CHOMPONA MILI
|
()
|
|
240
|
UJANI MAJULI
|
AS-15-007-003-006/4
()
|
0415007000NRG23040520220036558
|
04/05/2022
|
JAKACHI MILI
|
0415007WL001260
|
JAKACHI MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078238
|
|
JAKACHI MILI
|
()
|
|
241
|
UJANI MAJULI
|
AS-15-007-003-006/445
()
|
0415007000NRG23040520220036559
|
04/05/2022
|
DEBRAM NARAH
|
0415007WL001260
|
DEBRAM NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078255
|
|
DEBARAM NARAH
|
()
|
|
242
|
UJANI MAJULI
|
AS-15-007-003-006/446
()
|
0415007000NRG23040520220036560
|
04/05/2022
|
RUPALI MILI NARAH
|
0415007WL001260
|
RUPALI MILI NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078253
|
|
RUPALI NARAH
|
()
|
|
243
|
UJANI MAJULI
|
AS-15-007-003-006/447
()
|
0415007000NRG23040520220036561
|
04/05/2022
|
MONIKA MILI
|
0415007WL001260
|
MONIKA MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078257
|
|
MANIKA MILI
|
()
|
|
244
|
UJANI MAJULI
|
AS-15-007-003-006/448
()
|
0415007000NRG23040520220036562
|
04/05/2022
|
SABK KUTUM NARAH
|
0415007WL001260
|
SABK KUTUM NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078254
|
|
SABK KUTUM NARAH
|
()
|
|
245
|
UJANI MAJULI
|
AS-15-007-003-006/449
()
|
0415007000NRG23040520220036563
|
04/05/2022
|
JUNMONI NARAH
|
0415007WL001260
|
JUNMONI NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078258
|
|
JUNMONI NARAH
|
()
|
|
246
|
UJANI MAJULI
|
AS-15-007-003-006/45
()
|
0415007000NRG23040520220036564
|
04/05/2022
|
SURJYA NARAH
|
0415007WL001260
|
SURJYA NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078040
|
|
SURJYA KR REGON
|
()
|
|
247
|
UJANI MAJULI
|
AS-15-007-003-006/450
()
|
0415007000NRG23040520220036565
|
04/05/2022
|
BIPUL NARAH
|
0415007WL001260
|
BIPUL NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078259
|
|
DAMBARU NARAH
|
()
|
|
248
|
UJANI MAJULI
|
AS-15-007-003-006/451
()
|
0415007000NRG23040520220036566
|
04/05/2022
|
JITUMAI NARAH
|
0415007WL001260
|
JITUMAI NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078250
|
|
JUNUMAI NARAH
|
()
|
|
249
|
UJANI MAJULI
|
AS-15-007-003-006/452
()
|
0415007000NRG23040520220036567
|
04/05/2022
|
AJIT NARAH
|
0415007WL001260
|
AJIT NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078252
|
|
AJIT MILI
|
()
|
|
250
|
UJANI MAJULI
|
AS-15-007-003-006/453
()
|
0415007000NRG23040520220036568
|
04/05/2022
|
MONI MILI
|
0415007WL001260
|
MONI MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078251
|
|
MAMAI MILI
|
()
|
|
251
|
UJANI MAJULI
|
AS-15-007-003-006/454
()
|
0415007000NRG23040520220036569
|
04/05/2022
|
ITALY MILI
|
0415007WL001260
|
ITALY MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078249
|
|
EAMACHI MILI
|
()
|
|
252
|
UJANI MAJULI
|
AS-15-007-003-006/456
()
|
0415007000NRG23040520220036570
|
04/05/2022
|
JANMONI NARAH
|
0415007WL001260
|
JANMONI NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078256
|
|
JUNMONI NARAH
|
()
|
|
253
|
UJANI MAJULI
|
AS-15-007-003-006/588
()
|
0415007000NRG23040520220036571
|
04/05/2022
|
KAMAL NARAH
|
0415007WL001260
|
KAMAL NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077963
|
|
KAMAL NARAH
|
()
|
|
254
|
UJANI MAJULI
|
AS-15-007-003-006/589
()
|
0415007000NRG23040520220036572
|
04/05/2022
|
TEMBABU NARAH
|
0415007WL001260
|
TEMBABU NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077970
|
|
TEMBABU NARAH
|
()
|
|
255
|
UJANI MAJULI
|
AS-15-007-003-006/595
()
|
0415007000NRG23040520220036573
|
04/05/2022
|
REENA PAYENG
|
0415007WL001260
|
REENA PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077986
|
|
RINA PAYENG
|
()
|
|
256
|
UJANI MAJULI
|
AS-15-007-003-006/596
()
|
0415007000NRG23040520220036574
|
04/05/2022
|
MAHA PAYENG
|
0415007WL001260
|
MAHA PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077989
|
|
MOHANANDA PAYENG
|
()
|
|
257
|
UJANI MAJULI
|
AS-15-007-003-006/597
()
|
0415007000NRG23040520220036575
|
04/05/2022
|
DEBONATH PAYENG
|
0415007WL001260
|
DEBONATH PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077962
|
|
DEBANATH PAYENG
|
()
|
|
258
|
UJANI MAJULI
|
AS-15-007-003-006/62
()
|
0415007000NRG23040520220036456
|
04/05/2022
|
GAM NARAH
|
0415007WL001257
|
GAM NARAH
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157077975
|
|
DIPALI CHETRY
|
()
|
|
259
|
UJANI MAJULI
|
AS-15-007-003-006/627
()
|
0415007000NRG23040520220036576
|
04/05/2022
|
RINKU MONI NARAH
|
0415007WL001260
|
RINKU MONI NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078235
|
|
TARULATA NARAH
|
()
|
|
260
|
UJANI MAJULI
|
AS-15-007-003-006/66
()
|
0415007000NRG23040520220036458
|
04/05/2022
|
TAMILONI NARAH
|
0415007WL001257
|
TAMILONI NARAH
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078227
|
|
TAMOLANI NARAH
|
()
|
|
261
|
UJANI MAJULI
|
AS-15-007-003-006/71
()
|
0415007000NRG23040520220036577
|
04/05/2022
|
CHINDA NARAH
|
0415007WL001260
|
CHINDA NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078229
|
|
CHINDA NARAH
|
()
|
|
262
|
UJANI MAJULI
|
AS-15-007-003-006/8
()
|
0415007000NRG23040520220036578
|
04/05/2022
|
Moromi Mili
|
0415007WL001260
|
Moromi Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078247
|
|
MOROMI MILI
|
()
|
|
263
|
UJANI MAJULI
|
AS-15-007-003-006/862
()
|
0415007000NRG23040520220036579
|
04/05/2022
|
SINGH NARAH
|
0415007WL001260
|
SINGH NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078243
|
|
SINGBABU NARAH
|
()
|
|
264
|
UJANI MAJULI
|
AS-15-007-003-007/1023
()
|
0415007000NRG23040520220036459
|
04/05/2022
|
SUNITA PAYENG
|
0415007WL001257
|
SUNITA PAYENG
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078031
|
|
SUNITA PAYENG
|
()
|
|
265
|
UJANI MAJULI
|
AS-15-007-003-007/1036
()
|
0415007000NRG23040520220036461
|
04/05/2022
|
NAYAN NARAH
|
0415007WL001257
|
NAYAN NARAH
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157077985
|
|
NOYON NARAH
|
()
|
|
266
|
UJANI MAJULI
|
AS-15-007-003-007/1207
()
|
0415007000NRG23040520220036470
|
04/05/2022
|
TARA TAID
|
0415007WL001259
|
TARA TAID
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078032
|
|
TORA TAID
|
()
|
|
267
|
UJANI MAJULI
|
AS-15-007-003-007/591
()
|
0415007000NRG23040520220036580
|
04/05/2022
|
MONALISHA MILI
|
0415007WL001260
|
MONALISHA MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077982
|
|
MANALICHA MILI
|
()
|
|
268
|
UJANI MAJULI
|
AS-15-007-003-007/592
()
|
0415007000NRG23040520220036581
|
04/05/2022
|
MONUMATI MILI
|
0415007WL001260
|
MONUMATI MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077990
|
|
MANOMATI NARAH
|
()
|
|
269
|
UJANI MAJULI
|
AS-15-007-003-007/624
()
|
0415007000NRG23040520220036582
|
04/05/2022
|
KAILANI NARAH
|
0415007WL001260
|
KAILANI NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077959
|
|
KALYANI NARAH
|
()
|
|
270
|
UJANI MAJULI
|
AS-15-007-003-007/899
()
|
0415007000NRG23040520220036471
|
04/05/2022
|
JAYASRI PAYENG
|
0415007WL001259
|
JAYASRI PAYENG
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078018
|
|
JAYASHIRI PAYENG
|
()
|
|
271
|
UJANI MAJULI
|
AS-15-007-003-007/901
()
|
0415007000NRG23040520220036472
|
04/05/2022
|
KARISHMA PAYENG
|
0415007WL001259
|
KARISHMA PAYENG
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078240
|
|
KARISHMA PAYENG
|
()
|
|
272
|
UJANI MAJULI
|
AS-15-007-003-007/902
()
|
0415007000NRG23040520220036473
|
04/05/2022
|
TARALI TAID
|
0415007WL001259
|
TARALI TAID
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078017
|
|
TARALI TAID
|
()
|
|
273
|
UJANI MAJULI
|
AS-15-007-003-007/905
()
|
0415007000NRG23040520220036475
|
04/05/2022
|
PARMANANDA NARAH
|
0415007WL001259
|
PARMANANDA NARAH
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078033
|
|
PARMANANDA NARAH
|
()
|
|
274
|
UJANI MAJULI
|
AS-15-007-003-007/906
()
|
0415007000NRG23040520220036476
|
04/05/2022
|
BANTIREKHA NARAH
|
0415007WL001259
|
BANTIREKHA NARAH
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078241
|
|
BANTIREKHA NARAH
|
()
|
|
275
|
UJANI MAJULI
|
AS-15-007-003-007/909
()
|
0415007000NRG23040520220036479
|
04/05/2022
|
CHIBIRAM PAYENG
|
0415007WL001259
|
CHIBIRAM PAYENG
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078228
|
|
CHIBIRAM PAYENG
|
()
|
|
276
|
UJANI MAJULI
|
AS-15-007-003-009/602
()
|
0415007000NRG23040520220036583
|
04/05/2022
|
NIPI NARAH
|
0415007WL001260
|
NIPI NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077972
|
|
NIPI NARAH
|
()
|
|
277
|
UJANI MAJULI
|
AS-15-007-003-009/603
()
|
0415007000NRG23040520220036584
|
04/05/2022
|
MORAMI MILI
|
0415007WL001260
|
MORAMI MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078232
|
|
SUNIL MILI
|
()
|
|
278
|
UJANI MAJULI
|
AS-15-007-003-009/604
()
|
0415007000NRG23040520220036585
|
04/05/2022
|
MUKESWAR MILI
|
0415007WL001260
|
MUKESWAR MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077960
|
|
MUKHESHWAR MILI
|
()
|
|
279
|
UJANI MAJULI
|
AS-15-007-003-009/605
()
|
0415007000NRG23040520220036586
|
04/05/2022
|
NANG NARAH
|
0415007WL001260
|
NANG NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077961
|
|
NONG NARAH
|
()
|
|
280
|
UJANI MAJULI
|
AS-15-007-003-009/606
()
|
0415007000NRG23040520220036587
|
04/05/2022
|
RAHUL MILI
|
0415007WL001260
|
RAHUL MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077973
|
|
RAHUL MILI
|
()
|
|
281
|
UJANI MAJULI
|
AS-15-007-003-009/615
()
|
0415007000NRG23040520220036588
|
04/05/2022
|
RUPALI NARAH
|
0415007WL001260
|
RUPALI NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077977
|
|
BAPAY NARAH
|
()
|
|
282
|
UJANI MAJULI
|
AS-15-007-003-009/616
()
|
0415007000NRG23040520220036589
|
04/05/2022
|
MONIKA MILI
|
0415007WL001260
|
MONIKA MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077968
|
|
ANJITA NARAH
|
()
|
|
283
|
UJANI MAJULI
|
AS-15-007-003-009/618
()
|
0415007000NRG23040520220036590
|
04/05/2022
|
KONENG MILI
|
0415007WL001260
|
KONENG MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077984
|
|
KANENG MILI
|
()
|
|
284
|
UJANI MAJULI
|
AS-15-007-003-009/628
()
|
0415007000NRG23040520220036591
|
04/05/2022
|
PROPHESAR NARAH
|
0415007WL001260
|
PROPHESAR NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077967
|
|
PRAPRESUR NARAH
|
()
|
|
285
|
UJANI MAJULI
|
AS-15-007-003-009/629
()
|
0415007000NRG23040520220036592
|
04/05/2022
|
RINKU NARAH
|
0415007WL001260
|
RINKU NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077978
|
|
RINKU NARAH
|
()
|
|
286
|
UJANI MAJULI
|
AS-15-007-003-009/630
()
|
0415007000NRG23040520220036593
|
04/05/2022
|
SUY NARAH
|
0415007WL001260
|
SUY NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077980
|
|
SUYO NARAH
|
()
|
|
287
|
UJANI MAJULI
|
AS-15-007-003-009/631
()
|
0415007000NRG23040520220036594
|
04/05/2022
|
DANDIRAM MILI
|
0415007WL001260
|
DANDIRAM MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077987
|
|
DANDIRAM MILI
|
()
|
|
288
|
UJANI MAJULI
|
AS-15-007-003-009/632
()
|
0415007000NRG23040520220036595
|
04/05/2022
|
LAPU MILI
|
0415007WL001260
|
LAPU MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077965
|
|
LAPUR MILI
|
()
|
|
289
|
UJANI MAJULI
|
AS-15-007-003-009/633
()
|
0415007000NRG23040520220036596
|
04/05/2022
|
DIYJUTI PAYENG
|
0415007WL001260
|
DIYJUTI PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077981
|
|
DIPAJJOTI PAYENG
|
()
|
|
290
|
UJANI MAJULI
|
AS-15-007-003-009/634
()
|
0415007000NRG23040520220036597
|
04/05/2022
|
UMA NARAH
|
0415007WL001260
|
UMA NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077988
|
|
UMAKANTA NARAH
|
()
|
|
291
|
UJANI MAJULI
|
AS-15-007-003-009/635
()
|
0415007000NRG23040520220036598
|
04/05/2022
|
KUWAI NARAH
|
0415007WL001260
|
KUWAI NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077969
|
|
KUWAI NARAH
|
()
|
|
292
|
UJANI MAJULI
|
AS-15-007-003-009/636
()
|
0415007000NRG23040520220036599
|
04/05/2022
|
SUMA NARAH
|
0415007WL001260
|
SUMA NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077979
|
|
SUREN NARAH
|
()
|
|
293
|
UJANI MAJULI
|
AS-15-007-003-009/637
()
|
0415007000NRG23040520220036600
|
04/05/2022
|
MONIKA TAI
|
0415007WL001260
|
MONIKA TAI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077974
|
|
RAJIB NARAH
|
()
|
|
294
|
UJANI MAJULI
|
AS-15-007-003-009/638
()
|
0415007000NRG23040520220036601
|
04/05/2022
|
JINU NARAH
|
0415007WL001260
|
JINU NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077976
|
|
JINU NARAH
|
()
|
|
295
|
UJANI MAJULI
|
AS-15-007-003-009/753
()
|
0415007000NRG23040520220036602
|
04/05/2022
|
DIMBESWARI NARAH
|
0415007WL001260
|
DIMBESWARI NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078242
|
|
DIMBESHWAR NARAH
|
()
|
|
296
|
UJANI MAJULI
|
AS-15-007-003-009/754
()
|
0415007000NRG23040520220036603
|
04/05/2022
|
KONGKO NARAH
|
0415007WL001260
|
KONGKO NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078244
|
|
KANGA NARAH
|
()
|
|
297
|
UJANI MAJULI
|
AS-15-007-003-010/830
()
|
0415007000NRG23040520220036604
|
04/05/2022
|
JYOTISHMA NARAH
|
0415007WL001260
|
JYOTISHMA NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078030
|
|
JYOTISHMA NARAH
|
()
|
|
298
|
UJANI MAJULI
|
AS-15-007-003-011/1178
()
|
0415007000NRG23040520220036904
|
04/05/2022
|
NIBHA GOGOI
|
0415007WL001269
|
NIBHA GOGOI
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078226
|
|
NIBHA GOGOI
|
()
|
|
299
|
UJANI MAJULI
|
AS-15-007-003-011/561
()
|
0415007000NRG23040520220036605
|
04/05/2022
|
ARIMITI MILI
|
0415007WL001260
|
ARIMITI MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078262
|
|
PRADIP MILI
|
()
|
|
300
|
UJANI MAJULI
|
AS-15-007-003-011/562
()
|
0415007000NRG23040520220036606
|
04/05/2022
|
CHANDA MILI
|
0415007WL001260
|
CHANDA MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078263
|
|
CHANDAN MILI
|
()
|
|
301
|
UJANI MAJULI
|
AS-15-007-003-011/737
()
|
0415007000NRG23040520220036607
|
04/05/2022
|
DAYAPADI NARAH
|
0415007WL001260
|
DAYAPADI NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078234
|
|
DAYAPADI NARAH
|
()
|
|
302
|
UJANI MAJULI
|
AS-15-007-003-011/738
()
|
0415007000NRG23040520220036608
|
04/05/2022
|
MONESWARI NARA
|
0415007WL001260
|
MONESWARI NARA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078239
|
|
MANESHWARI NARAH
|
()
|
|
303
|
UJANI MAJULI
|
AS-15-007-003-012/1038
()
|
0415007000NRG23040520220036463
|
04/05/2022
|
NISHA MILI
|
0415007WL001257
|
NISHA MILI
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078034
|
|
NIHA MILI
|
()
|
|
304
|
UJANI MAJULI
|
AS-15-007-003-012/1040
()
|
0415007000NRG23040520220036464
|
04/05/2022
|
JAGANATH MILI
|
0415007WL001257
|
JAGANATH MILI
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157078036
|
|
JAGANATH MILI
|
()
|
|
305
|
UJANI MAJULI
|
AS-15-007-003-012/564
()
|
0415007000NRG23040520220036609
|
04/05/2022
|
BHUDAN MILI
|
0415007WL001260
|
BHUDAN MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078265
|
|
BHUDHAR PADUN
|
()
|
|
306
|
UJANI MAJULI
|
AS-15-007-003-012/565
()
|
0415007000NRG23040520220036610
|
04/05/2022
|
REKHA MILI
|
0415007WL001260
|
REKHA MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078266
|
|
REKHA PADON
|
()
|
|
307
|
UJANI MAJULI
|
AS-15-007-003-012/566
()
|
0415007000NRG23040520220036611
|
04/05/2022
|
JUNMONI MILI
|
0415007WL001260
|
JUNMONI MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078260
|
|
JUNMONI MILI
|
()
|
|
308
|
UJANI MAJULI
|
AS-15-007-003-012/567
()
|
0415007000NRG23040520220036612
|
04/05/2022
|
BUDHE NARAH
|
0415007WL001260
|
BUDHE NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157078261
|
|
BUDHESHWAR NARAH
|
()
|
|
309
|
UJANI MAJULI
|
AS-15-007-003-012/590
()
|
0415007000NRG23040520220036613
|
04/05/2022
|
ARUN NARAH
|
0415007WL001260
|
ARUN NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077964
|
|
ARUN NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166483
|
166483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400292
|
400292
|
|
|
|
|
|
|
|