|
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-15-007-001-015/340
()
|
0415007000NRG23241120220217861
|
24/11/2022
|
Rupali Doley
|
0415007WL027379
|
Rupali Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670052
|
|
Rupali Doley
|
()
|
|
2
|
UJANI MAJULI
|
AS-15-007-001-015/340
()
|
0415007000NRG23241120220217860
|
24/11/2022
|
Sri Anil Doley
|
0415007WL027379
|
Sri Anil Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670181
|
|
Sri Anil Doley
|
()
|
|
3
|
UJANI MAJULI
|
AS-15-007-003-004/100
()
|
0415007000NRG23231120220216692
|
24/11/2022
|
JAYANTA MILI
|
0415007WL027212
|
JAYANTA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670092
|
|
JAYANTA MILI
|
()
|
|
4
|
UJANI MAJULI
|
AS-15-007-003-004/142
()
|
0415007000NRG23231120220216670
|
24/11/2022
|
Pubamoni Narah
|
0415007WL027209
|
Pubamoni Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670093
|
|
Pubamoni Narah
|
()
|
|
5
|
UJANI MAJULI
|
AS-15-007-003-004/150
()
|
0415007000NRG23231120220216693
|
24/11/2022
|
Sri Pegu Payeng.
|
0415007WL027212
|
Sri Pegu Payeng.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670173
|
|
Sri Pegu Payeng.
|
()
|
|
6
|
UJANI MAJULI
|
AS-15-007-003-004/186
()
|
0415007000NRG23231120220216671
|
24/11/2022
|
Ratul Payeng
|
0415007WL027209
|
Ratul Payeng
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670091
|
|
Ratul Payeng
|
()
|
|
7
|
UJANI MAJULI
|
AS-15-007-003-004/199
()
|
0415007000NRG23231120220216695
|
24/11/2022
|
DEBAWATI MILI
|
0415007WL027212
|
DEBAWATI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670095
|
|
DEBAWATI MILI
|
()
|
|
8
|
UJANI MAJULI
|
AS-15-007-003-004/238
()
|
0415007000NRG23231120220216696
|
24/11/2022
|
Sri Nirmal Mili
|
0415007WL027212
|
Sri Nirmal Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670094
|
|
Sri Nirmal Mili
|
()
|
|
9
|
UJANI MAJULI
|
AS-15-007-003-004/245
()
|
0415007000NRG23231120220216683
|
24/11/2022
|
Sri Chandra kt Mili
|
0415007WL027211
|
Sri Chandra kt Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670177
|
|
Sri Chandra kt Mili
|
()
|
|
10
|
UJANI MAJULI
|
AS-15-007-003-004/62
()
|
0415007000NRG23231120220216697
|
24/11/2022
|
Sri Tilok Mili.
|
0415007WL027212
|
Sri Tilok Mili.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670178
|
|
Sri Tilok Mili.
|
()
|
|
11
|
UJANI MAJULI
|
AS-15-007-003-004/886
()
|
0415007000NRG23231120220216676
|
24/11/2022
|
SANGITA NARAH MILI
|
0415007WL027209
|
SANGITA NARAH MILI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670000
|
|
SANGITA NARAH MILI
|
()
|
|
12
|
UJANI MAJULI
|
AS-15-007-003-004/888
()
|
0415007000NRG23231120220216699
|
24/11/2022
|
JINA NARAH
|
0415007WL027212
|
JINA NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670205
|
|
JINA NARAH
|
()
|
|
13
|
UJANI MAJULI
|
AS-15-007-003-004/892
()
|
0415007000NRG23231120220216708
|
24/11/2022
|
DIPIKA NARAH
|
0415007WL027213
|
DIPIKA NARAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670206
|
|
DIPIKA NARAH
|
()
|
|
14
|
UJANI MAJULI
|
AS-15-007-003-004/90
()
|
0415007000NRG23231120220216677
|
24/11/2022
|
Sri Manik Narah.
|
0415007WL027209
|
Sri Manik Narah.
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765670090
|
|
Sri Manik Narah.
|
()
|
|
15
|
UJANI MAJULI
|
AS-15-007-003-004/94
()
|
0415007000NRG23231120220216687
|
24/11/2022
|
KABITA NARAH
|
0415007WL027211
|
KABITA NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670121
|
|
KABITA NARAH
|
()
|
|
16
|
UJANI MAJULI
|
AS-15-007-003-007/23
()
|
0415007000NRG23231120220216691
|
24/11/2022
|
SRI LOLIT MILI
|
0415007WL027211
|
SRI LOLIT MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670194
|
|
SRI LOLIT MILI
|
()
|
|
17
|
UJANI MAJULI
|
AS-15-007-005-007/63
()
|
0415007000NRG23241120220218000
|
24/11/2022
|
Shri Bubul Saikia
|
0415007WL027408
|
Shri Bubul Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670107
|
|
Shri Bubul Saikia
|
()
|
|
18
|
UJANI MAJULI
|
AS-15-007-007-008/4
()
|
0415007000NRG23231120220217832
|
24/11/2022
|
Manurama Pegu
|
0415007WL027371
|
Manurama Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670037
|
|
Manurama Pegu
|
()
|
|
19
|
UJANI MAJULI
|
AS-15-007-007-014/69
()
|
0415007000NRG23231120220217835
|
24/11/2022
|
INRAJIT PATIR
|
0415007WL027371
|
INRAJIT PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670202
|
|
INRAJIT PATIR
|
()
|
|
20
|
UJANI MAJULI
|
AS-15-007-007-016/39
()
|
0415007000NRG23231120220217839
|
24/11/2022
|
Raj Kr Lagachu
|
0415007WL027372
|
Raj Kr Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670019
|
|
Raj Kr Lagachu
|
()
|
|
21
|
UJANI MAJULI
|
AS-15-007-007-016/39
()
|
0415007000NRG23231120220217838
|
24/11/2022
|
SMT. AIJANI LAGACHU
|
0415007WL027372
|
SMT. AIJANI LAGACHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670096
|
|
SMT. AIJANI LAGACHU
|
()
|
|
22
|
UJANI MAJULI
|
AS-15-007-007-016/42
()
|
0415007000NRG23231120220217840
|
24/11/2022
|
Reena Lagachu
|
0415007WL027372
|
Reena Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670199
|
|
Reena Lagachu
|
()
|
|
23
|
UJANI MAJULI
|
AS-15-007-007-016/42
()
|
0415007000NRG23231120220217841
|
24/11/2022
|
Suchil Lagachu
|
0415007WL027372
|
Suchil Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670195
|
|
Suchil Lagachu
|
()
|
|
24
|
UJANI MAJULI
|
AS-15-007-007-018/11
()
|
0415007000NRG23231120220217842
|
24/11/2022
|
Saytendra Pegu
|
0415007WL027372
|
Saytendra Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670179
|
|
Saytendra Pegu
|
()
|
|
25
|
UJANI MAJULI
|
AS-15-007-008-015/147
()
|
0415007000NRG23241120220218001
|
24/11/2022
|
SMT CHAMPA SAIKIA
|
0415007WL027409
|
SMT CHAMPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670002
|
|
SMT CHAMPA SAIKIA
|
()
|
|
26
|
UJANI MAJULI
|
AS-15-007-008-015/15050
()
|
0415007000NRG23241120220218004
|
24/11/2022
|
SMT LUKUMONI BEZ
|
0415007WL027409
|
SMT LUKUMONI BEZ
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670004
|
|
SMT LUKUMONI BEZ
|
()
|
|
27
|
UJANI MAJULI
|
AS-15-007-008-015/82
()
|
0415007000NRG23241120220218006
|
24/11/2022
|
Manik Bez
|
0415007WL027409
|
Manik Bez
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670001
|
|
Manik Bez
|
()
|
|
28
|
UJANI MAJULI
|
AS-15-007-008-015/82
()
|
0415007000NRG23241120220218005
|
24/11/2022
|
Mrs Dismita Bez
|
0415007WL027409
|
Mrs Dismita Bez
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670007
|
|
Mrs Dismita Bez
|
()
|
|
29
|
UJANI MAJULI
|
AS-15-007-008-024/114
()
|
0415007000NRG23241120220218007
|
24/11/2022
|
Dipamoni Taye
|
0415007WL027409
|
Dipamoni Taye
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670200
|
|
Dipamoni Taye
|
()
|
|
30
|
UJANI MAJULI
|
AS-15-007-008-024/133
()
|
0415007000NRG23241120220218008
|
24/11/2022
|
smt Jiboni panging
|
0415007WL027409
|
smt Jiboni panging
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670041
|
|
smt Jiboni panging
|
()
|
|
31
|
UJANI MAJULI
|
AS-15-007-008-024/223
()
|
0415007000NRG23241120220218009
|
24/11/2022
|
Milan Regon
|
0415007WL027409
|
Milan Regon
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670104
|
|
Milan Regon
|
()
|
|
32
|
UJANI MAJULI
|
AS-15-007-008-024/24072
()
|
0415007000NRG23241120220218011
|
24/11/2022
|
Durbajyoti Taye
|
0415007WL027409
|
Durbajyoti Taye
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670016
|
|
Durbajyoti Taye
|
()
|
|
33
|
UJANI MAJULI
|
AS-15-007-008-024/24072
()
|
0415007000NRG23241120220218010
|
24/11/2022
|
Monita Taye
|
0415007WL027409
|
Monita Taye
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670204
|
|
Monita Taye
|
()
|
|
34
|
UJANI MAJULI
|
AS-15-007-008-024/24075
()
|
0415007000NRG23241120220218012
|
24/11/2022
|
Chiranjit Gam
|
0415007WL027409
|
Chiranjit Gam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670021
|
|
Chiranjit Gam
|
()
|
|
35
|
UJANI MAJULI
|
AS-15-007-008-024/24075
()
|
0415007000NRG23241120220218013
|
24/11/2022
|
Gupinath Gam
|
0415007WL027409
|
Gupinath Gam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670111
|
|
Gupinath Gam
|
()
|
|
36
|
UJANI MAJULI
|
AS-15-007-008-024/24084
()
|
0415007000NRG23241120220218014
|
24/11/2022
|
Sri Pushpa Panging
|
0415007WL027409
|
Sri Pushpa Panging
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670110
|
|
Sri Pushpa Panging
|
()
|
|
37
|
UJANI MAJULI
|
AS-15-007-008-024/24113
()
|
0415007000NRG23241120220218015
|
24/11/2022
|
Junali Panging
|
0415007WL027409
|
Junali Panging
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670203
|
|
Junali Panging
|
()
|
|
38
|
UJANI MAJULI
|
AS-15-007-008-024/24166
()
|
0415007000NRG23241120220218016
|
24/11/2022
|
ANJALI PANGING
|
0415007WL027409
|
ANJALI PANGING
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670088
|
|
ANJALI PANGING
|
()
|
|
39
|
UJANI MAJULI
|
AS-15-007-008-024/24166
()
|
0415007000NRG23241120220218017
|
24/11/2022
|
MONIDHAR PANGING
|
0415007WL027409
|
MONIDHAR PANGING
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670089
|
|
MONIDHAR PANGING
|
()
|
|
40
|
UJANI MAJULI
|
AS-15-007-008-024/24172
()
|
0415007000NRG23241120220218018
|
24/11/2022
|
BrikudarGam
|
0415007WL027409
|
BrikudarGam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670100
|
|
BrikudarGam
|
()
|
|
41
|
UJANI MAJULI
|
AS-15-007-008-024/24172
()
|
0415007000NRG23241120220218019
|
24/11/2022
|
KEMOTI GAM
|
0415007WL027409
|
KEMOTI GAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670180
|
|
KEMOTI GAM
|
()
|
|
42
|
UJANI MAJULI
|
AS-15-007-008-024/24178
()
|
0415007000NRG23241120220218020
|
24/11/2022
|
Jatindra Panging
|
0415007WL027409
|
Jatindra Panging
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670010
|
|
Jatindra Panging
|
()
|
|
43
|
UJANI MAJULI
|
AS-15-007-008-024/24188
()
|
0415007000NRG23241120220218021
|
24/11/2022
|
PROTIMA GAM
|
0415007WL027409
|
PROTIMA GAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670065
|
|
PROTIMA GAM
|
()
|
|
44
|
UJANI MAJULI
|
AS-15-007-008-024/24189
()
|
0415007000NRG23241120220218022
|
24/11/2022
|
BABAKO REGON
|
0415007WL027409
|
BABAKO REGON
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670087
|
|
BABAKO REGON
|
()
|
|
45
|
UJANI MAJULI
|
AS-15-007-008-024/24190
()
|
0415007000NRG23241120220218023
|
24/11/2022
|
JIBONTA TAYE
|
0415007WL027409
|
JIBONTA TAYE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670029
|
|
JIBONTA TAYE
|
()
|
|
46
|
UJANI MAJULI
|
AS-15-007-008-024/347
()
|
0415007000NRG23241120220218024
|
24/11/2022
|
Bimal Panging
|
0415007WL027409
|
Bimal Panging
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670027
|
|
Bimal Panging
|
()
|
|
47
|
UJANI MAJULI
|
AS-15-007-008-024/53
()
|
0415007000NRG23241120220218025
|
24/11/2022
|
Moheswar Taye
|
0415007WL027409
|
Moheswar Taye
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670103
|
|
Moheswar Taye
|
()
|
|
48
|
UJANI MAJULI
|
AS-15-007-008-024/54
()
|
0415007000NRG23241120220218026
|
24/11/2022
|
SMT MADHUBALA PANGING
|
0415007WL027409
|
SMT MADHUBALA PANGING
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670187
|
|
SMT MADHUBALA PANGING
|
()
|
|
49
|
UJANI MAJULI
|
AS-15-007-008-025/155
()
|
0415007000NRG23241120220218027
|
24/11/2022
|
Sri Debajit Mili
|
0415007WL027409
|
Sri Debajit Mili
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670183
|
|
Sri Debajit Mili
|
()
|
|
50
|
UJANI MAJULI
|
AS-15-007-008-025/40
()
|
0415007000NRG23241120220218028
|
24/11/2022
|
Sun Panging
|
0415007WL027409
|
Sun Panging
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670022
|
|
Sun Panging
|
()
|
|
51
|
UJANI MAJULI
|
AS-15-007-008-025/5
()
|
0415007000NRG23241120220218029
|
24/11/2022
|
Mrs Amuldai Panging
|
0415007WL027409
|
Mrs Amuldai Panging
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670012
|
|
Mrs Amuldai Panging
|
()
|
|
52
|
UJANI MAJULI
|
AS-15-007-008-026/100
()
|
0415007000NRG23241120220218030
|
24/11/2022
|
Bikash Panging
|
0415007WL027409
|
Bikash Panging
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670013
|
|
Bikash Panging
|
()
|
|
53
|
UJANI MAJULI
|
AS-15-007-008-026/100
()
|
0415007000NRG23241120220218032
|
24/11/2022
|
PROTIKSHA TAYE PANGING
|
0415007WL027409
|
PROTIKSHA TAYE PANGING
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670061
|
|
PROTIKSHA TAYE PANGING
|
()
|
|
54
|
UJANI MAJULI
|
AS-15-007-008-026/100
()
|
0415007000NRG23241120220218031
|
24/11/2022
|
SriTilok Panging
|
0415007WL027409
|
SriTilok Panging
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670023
|
|
SriTilok Panging
|
()
|
|
55
|
UJANI MAJULI
|
AS-15-007-008-026/103
()
|
0415007000NRG23241120220218033
|
24/11/2022
|
Maijani Gam
|
0415007WL027409
|
Maijani Gam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670119
|
|
Maijani Gam
|
()
|
|
56
|
UJANI MAJULI
|
AS-15-007-008-026/105
()
|
0415007000NRG23241120220218034
|
24/11/2022
|
RENU GAM
|
0415007WL027409
|
RENU GAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670116
|
|
RENU GAM
|
()
|
|
57
|
UJANI MAJULI
|
AS-15-007-008-026/105
()
|
0415007000NRG23241120220218035
|
24/11/2022
|
TARULOTA GAM
|
0415007WL027409
|
TARULOTA GAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670078
|
|
TARULOTA GAM
|
()
|
|
58
|
UJANI MAJULI
|
AS-15-007-008-026/109
()
|
0415007000NRG23241120220218039
|
24/11/2022
|
Smt Bidyawati Taye
|
0415007WL027409
|
Smt Bidyawati Taye
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670069
|
|
Smt Bidyawati Taye
|
()
|
|
59
|
UJANI MAJULI
|
AS-15-007-008-026/109
()
|
0415007000NRG23241120220218038
|
24/11/2022
|
Smt Dipika Taye
|
0415007WL027409
|
Smt Dipika Taye
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670084
|
|
Smt Dipika Taye
|
()
|
|
60
|
UJANI MAJULI
|
AS-15-007-008-026/109
()
|
0415007000NRG23241120220218037
|
24/11/2022
|
SMT TAGAR TAYE
|
0415007WL027409
|
SMT TAGAR TAYE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670191
|
|
SMT TAGAR TAYE
|
()
|
|
61
|
UJANI MAJULI
|
AS-15-007-008-026/110
()
|
0415007000NRG23241120220218040
|
24/11/2022
|
Sri LakhiNath Mil
|
0415007WL027409
|
Sri LakhiNath Mil
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670101
|
|
Sri LakhiNath Mil
|
()
|
|
62
|
UJANI MAJULI
|
AS-15-007-008-026/116
()
|
0415007000NRG23241120220218041
|
24/11/2022
|
Smt Purnima Taye
|
0415007WL027409
|
Smt Purnima Taye
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670068
|
|
Smt Purnima Taye
|
()
|
|
63
|
UJANI MAJULI
|
AS-15-007-008-026/117
()
|
0415007000NRG23241120220218042
|
24/11/2022
|
Kabita Mili
|
0415007WL027409
|
Kabita Mili
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670047
|
|
Kabita Mili
|
()
|
|
64
|
UJANI MAJULI
|
AS-15-007-008-026/123
()
|
0415007000NRG23241120220218043
|
24/11/2022
|
Smt Kabita Taye
|
0415007WL027409
|
Smt Kabita Taye
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670193
|
|
Smt Kabita Taye
|
()
|
|
65
|
UJANI MAJULI
|
AS-15-007-008-026/129
()
|
0415007000NRG23241120220218045
|
24/11/2022
|
RUMI PAYENG
|
0415007WL027409
|
RUMI PAYENG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670055
|
|
RUMI PAYENG
|
()
|
|
66
|
UJANI MAJULI
|
AS-15-007-008-026/133
()
|
0415007000NRG23241120220218046
|
24/11/2022
|
Saimoti Mili
|
0415007WL027409
|
Saimoti Mili
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670118
|
|
Saimoti Mili
|
()
|
|
67
|
UJANI MAJULI
|
AS-15-007-008-026/134
()
|
0415007000NRG23241120220218047
|
24/11/2022
|
GITAMONI GAM
|
0415007WL027409
|
GITAMONI GAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670074
|
|
GITAMONI GAM
|
()
|
|
68
|
UJANI MAJULI
|
AS-15-007-008-026/136
()
|
0415007000NRG23241120220218048
|
24/11/2022
|
SMT ANJALI GAM
|
0415007WL027409
|
SMT ANJALI GAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670070
|
|
SMT ANJALI GAM
|
()
|
|
69
|
UJANI MAJULI
|
AS-15-007-008-026/137
()
|
0415007000NRG23241120220218049
|
24/11/2022
|
Hemeswari Gam
|
0415007WL027409
|
Hemeswari Gam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670120
|
|
Hemeswari Gam
|
()
|
|
70
|
UJANI MAJULI
|
AS-15-007-008-026/138
()
|
0415007000NRG23241120220218050
|
24/11/2022
|
Ushadevi Taye
|
0415007WL027409
|
Ushadevi Taye
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670003
|
|
Ushadevi Taye
|
()
|
|
71
|
UJANI MAJULI
|
AS-15-007-008-026/139
()
|
0415007000NRG23241120220218051
|
24/11/2022
|
Mrs Debilata Taye
|
0415007WL027409
|
Mrs Debilata Taye
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670034
|
|
Mrs Debilata Taye
|
()
|
|
72
|
UJANI MAJULI
|
AS-15-007-008-026/139
()
|
0415007000NRG23241120220218052
|
24/11/2022
|
SMT MOUSUMI TAYE
|
0415007WL027409
|
SMT MOUSUMI TAYE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670086
|
|
SMT MOUSUMI TAYE
|
()
|
|
73
|
UJANI MAJULI
|
AS-15-007-008-026/141
()
|
0415007000NRG23241120220218053
|
24/11/2022
|
Meshaki Panging
|
0415007WL027409
|
Meshaki Panging
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670031
|
|
Meshaki Panging
|
()
|
|
74
|
UJANI MAJULI
|
AS-15-007-008-026/141
()
|
0415007000NRG23241120220218054
|
24/11/2022
|
RASMI PANGING
|
0415007WL027409
|
RASMI PANGING
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670190
|
|
RASMI PANGING
|
()
|
|
75
|
UJANI MAJULI
|
AS-15-007-008-026/141
()
|
0415007000NRG23241120220218055
|
24/11/2022
|
SEWALI PANGING
|
0415007WL027409
|
SEWALI PANGING
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670080
|
|
SEWALI PANGING
|
()
|
|
76
|
UJANI MAJULI
|
AS-15-007-008-026/149
()
|
0415007000NRG23241120220218059
|
24/11/2022
|
Birenti Taye
|
0415007WL027409
|
Birenti Taye
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670035
|
|
Birenti Taye
|
()
|
|
77
|
UJANI MAJULI
|
AS-15-007-008-026/149
()
|
0415007000NRG23241120220218058
|
24/11/2022
|
Sri Sunarmoni Taye
|
0415007WL027409
|
Sri Sunarmoni Taye
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670102
|
|
Sri Sunarmoni Taye
|
()
|
|
78
|
UJANI MAJULI
|
AS-15-007-008-026/150
()
|
0415007000NRG23241120220218060
|
24/11/2022
|
PORISHMITA MILI
|
0415007WL027409
|
PORISHMITA MILI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670082
|
|
PORISHMITA MILI
|
()
|
|
79
|
UJANI MAJULI
|
AS-15-007-008-026/154
()
|
0415007000NRG23241120220218061
|
24/11/2022
|
Bineswari Taye
|
0415007WL027409
|
Bineswari Taye
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670032
|
|
Bineswari Taye
|
()
|
|
80
|
UJANI MAJULI
|
AS-15-007-008-026/154
()
|
0415007000NRG23241120220218062
|
24/11/2022
|
KANGKAN TAYE
|
0415007WL027409
|
KANGKAN TAYE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670071
|
|
KANGKAN TAYE
|
()
|
|
81
|
UJANI MAJULI
|
AS-15-007-008-026/155
()
|
0415007000NRG23241120220218063
|
24/11/2022
|
OIMONI MILI
|
0415007WL027409
|
OIMONI MILI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670079
|
|
OIMONI MILI
|
()
|
|
82
|
UJANI MAJULI
|
AS-15-007-008-026/174
()
|
0415007000NRG23241120220218066
|
24/11/2022
|
Binada Mili
|
0415007WL027409
|
Binada Mili
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670030
|
|
Binada Mili
|
()
|
|
83
|
UJANI MAJULI
|
AS-15-007-008-026/179
()
|
0415007000NRG23241120220218067
|
24/11/2022
|
SMT MANDALI TAYE
|
0415007WL027409
|
SMT MANDALI TAYE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670062
|
|
SMT MANDALI TAYE
|
()
|
|
84
|
UJANI MAJULI
|
AS-15-007-008-026/194
()
|
0415007000NRG23241120220218068
|
24/11/2022
|
JANMONI MILI
|
0415007WL027409
|
JANMONI MILI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670182
|
|
JANMONI MILI
|
()
|
|
85
|
UJANI MAJULI
|
AS-15-007-008-026/200
()
|
0415007000NRG23241120220218069
|
24/11/2022
|
Bodhamoti Taye
|
0415007WL027409
|
Bodhamoti Taye
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670036
|
|
Bodhamoti Taye
|
()
|
|
86
|
UJANI MAJULI
|
AS-15-007-008-026/228
()
|
0415007000NRG23241120220218071
|
24/11/2022
|
Miss Monjita Payeng
|
0415007WL027409
|
Miss Monjita Payeng
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670009
|
|
Miss Monjita Payeng
|
()
|
|
87
|
UJANI MAJULI
|
AS-15-007-008-026/253
()
|
0415007000NRG23241120220218073
|
24/11/2022
|
Manoprabha Taye
|
0415007WL027409
|
Manoprabha Taye
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670184
|
|
Manoprabha Taye
|
()
|
|
88
|
UJANI MAJULI
|
AS-15-007-008-026/254
()
|
0415007000NRG23241120220218074
|
24/11/2022
|
Jadumoni Mili
|
0415007WL027409
|
Jadumoni Mili
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670201
|
|
Jadumoni Mili
|
()
|
|
89
|
UJANI MAJULI
|
AS-15-007-008-026/254
()
|
0415007000NRG23241120220218075
|
24/11/2022
|
Sri Krishna Mili
|
0415007WL027409
|
Sri Krishna Mili
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670098
|
|
Sri Krishna Mili
|
()
|
|
90
|
UJANI MAJULI
|
AS-15-007-008-026/256
()
|
0415007000NRG23241120220218076
|
24/11/2022
|
MONIKA MILI
|
0415007WL027409
|
MONIKA MILI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670038
|
|
MONIKA MILI
|
()
|
|
91
|
UJANI MAJULI
|
AS-15-007-008-026/26026
()
|
0415007000NRG23241120220218078
|
24/11/2022
|
Suri Taye
|
0415007WL027409
|
Suri Taye
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670048
|
|
Suri Taye
|
()
|
|
92
|
UJANI MAJULI
|
AS-15-007-008-026/26036
()
|
0415007000NRG23241120220218079
|
24/11/2022
|
Purnima Taye
|
0415007WL027409
|
Purnima Taye
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670015
|
|
Purnima Taye
|
()
|
|
93
|
UJANI MAJULI
|
AS-15-007-008-026/26037
()
|
0415007000NRG23241120220218080
|
24/11/2022
|
Minu Panging
|
0415007WL027409
|
Minu Panging
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670117
|
|
Minu Panging
|
()
|
|
94
|
UJANI MAJULI
|
AS-15-007-008-026/26053
()
|
0415007000NRG23241120220218082
|
24/11/2022
|
Sri Piter Milli
|
0415007WL027409
|
Sri Piter Milli
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670106
|
|
Sri Piter Milli
|
()
|
|
95
|
UJANI MAJULI
|
AS-15-007-008-026/26070
()
|
0415007000NRG23241120220218083
|
24/11/2022
|
Smt Priyanka Taye
|
0415007WL027409
|
Smt Priyanka Taye
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670066
|
|
Smt Priyanka Taye
|
()
|
|
96
|
UJANI MAJULI
|
AS-15-007-008-026/26074
()
|
0415007000NRG23241120220218084
|
24/11/2022
|
UMESWARI TAYE
|
0415007WL027409
|
UMESWARI TAYE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670042
|
|
UMESWARI TAYE
|
()
|
|
97
|
UJANI MAJULI
|
AS-15-007-008-026/26077
()
|
0415007000NRG23241120220218085
|
24/11/2022
|
RUKMINI MILI
|
0415007WL027409
|
RUKMINI MILI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670028
|
|
RUKMINI MILI
|
()
|
|
98
|
UJANI MAJULI
|
AS-15-007-008-026/26078
()
|
0415007000NRG23241120220218087
|
24/11/2022
|
Smt Gayatri Panging
|
0415007WL027409
|
Smt Gayatri Panging
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670057
|
|
Smt Gayatri Panging
|
()
|
|
99
|
UJANI MAJULI
|
AS-15-007-008-026/26078
()
|
0415007000NRG23241120220218086
|
24/11/2022
|
Smt Hiranya Panging
|
0415007WL027409
|
Smt Hiranya Panging
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670083
|
|
Smt Hiranya Panging
|
()
|
|
100
|
UJANI MAJULI
|
AS-15-007-008-026/26082
()
|
0415007000NRG23241120220218088
|
24/11/2022
|
Smt Pina Taye
|
0415007WL027409
|
Smt Pina Taye
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670039
|
|
Smt Pina Taye
|
()
|
|
101
|
UJANI MAJULI
|
AS-15-007-008-026/26090
()
|
0415007000NRG23241120220218090
|
24/11/2022
|
BENGKUMARI GAM
|
0415007WL027409
|
BENGKUMARI GAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670058
|
|
BENGKUMARI GAM
|
()
|
|
102
|
UJANI MAJULI
|
AS-15-007-008-026/261
()
|
0415007000NRG23241120220218092
|
24/11/2022
|
Kiran Panging
|
0415007WL027409
|
Kiran Panging
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670033
|
|
Kiran Panging
|
()
|
|
103
|
UJANI MAJULI
|
AS-15-007-008-026/26114
()
|
0415007000NRG23241120220218094
|
24/11/2022
|
Jeli Panging
|
0415007WL027409
|
Jeli Panging
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670044
|
|
Jeli Panging
|
()
|
|
104
|
UJANI MAJULI
|
AS-15-007-008-026/262
()
|
0415007000NRG23241120220218096
|
24/11/2022
|
Sampal Taye
|
0415007WL027409
|
Sampal Taye
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670024
|
|
Sampal Taye
|
()
|
|
105
|
UJANI MAJULI
|
AS-15-007-008-026/273
()
|
0415007000NRG23241120220218097
|
24/11/2022
|
MIPA PANGING
|
0415007WL027409
|
MIPA PANGING
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670046
|
|
MIPA PANGING
|
()
|
|
106
|
UJANI MAJULI
|
AS-15-007-008-026/274
()
|
0415007000NRG23241120220218098
|
24/11/2022
|
MENIKA GAM
|
0415007WL027409
|
MENIKA GAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670075
|
|
MENIKA GAM
|
()
|
|
107
|
UJANI MAJULI
|
AS-15-007-008-026/274
()
|
0415007000NRG23241120220218099
|
24/11/2022
|
SRI ATUL GAM
|
0415007WL027409
|
SRI ATUL GAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670040
|
|
SRI ATUL GAM
|
()
|
|
108
|
UJANI MAJULI
|
AS-15-007-008-026/276
()
|
0415007000NRG23241120220218100
|
24/11/2022
|
Mimbir Mili
|
0415007WL027409
|
Mimbir Mili
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670192
|
|
Mimbir Mili
|
()
|
|
109
|
UJANI MAJULI
|
AS-15-007-008-026/282
()
|
0415007000NRG23241120220218103
|
24/11/2022
|
BORSHA TAYE
|
0415007WL027409
|
BORSHA TAYE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765670076
|
|
BORSHA TAYE
|
()
|
|
110
|
UJANI MAJULI
|
AS-15-007-008-026/282
()
|
0415007000NRG23241120220218101
|
24/11/2022
|
JUNMONI GAM
|
0415007WL027409
|
JUNMONI GAM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765670197
|
|
JUNMONI GAM
|
()
|
|
111
|
UJANI MAJULI
|
AS-15-007-008-026/282
()
|
0415007000NRG23241120220218104
|
24/11/2022
|
Smt Suniya Taye
|
0415007WL027409
|
Smt Suniya Taye
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765670189
|
|
Smt Suniya Taye
|
()
|
|
112
|
UJANI MAJULI
|
AS-15-007-008-026/282
()
|
0415007000NRG23241120220218102
|
24/11/2022
|
USHARANI TAYE
|
0415007WL027409
|
USHARANI TAYE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765670073
|
|
USHARANI TAYE
|
()
|
|
113
|
UJANI MAJULI
|
AS-15-007-008-026/287
()
|
0415007000NRG23241120220218105
|
24/11/2022
|
Kunja Taye
|
0415007WL027409
|
Kunja Taye
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765670025
|
|
Kunja Taye
|
()
|
|
114
|
UJANI MAJULI
|
AS-15-007-008-026/290
()
|
0415007000NRG23241120220218106
|
24/11/2022
|
Ritumoni Gam
|
0415007WL027409
|
Ritumoni Gam
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765670198
|
|
Ritumoni Gam
|
()
|
|
115
|
UJANI MAJULI
|
AS-15-007-008-026/290
()
|
0415007000NRG23241120220218107
|
24/11/2022
|
SRI PURNANANDA GAM
|
0415007WL027409
|
SRI PURNANANDA GAM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765670018
|
|
SRI PURNANANDA GAM
|
()
|
|
116
|
UJANI MAJULI
|
AS-15-007-008-026/30
()
|
0415007000NRG23241120220218108
|
24/11/2022
|
Khageswari Panging
|
0415007WL027409
|
Khageswari Panging
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765670054
|
|
Khageswari Panging
|
()
|
|
117
|
UJANI MAJULI
|
AS-15-007-008-026/305
()
|
0415007000NRG23241120220218109
|
24/11/2022
|
Mahendra mili
|
0415007WL027409
|
Mahendra mili
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765670113
|
|
Mahendra mili
|
()
|
|
118
|
UJANI MAJULI
|
AS-15-007-008-026/308
()
|
0415007000NRG23241120220218111
|
24/11/2022
|
MAIJONI TAYE
|
0415007WL027409
|
MAIJONI TAYE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670043
|
|
MAIJONI TAYE
|
()
|
|
119
|
UJANI MAJULI
|
AS-15-007-008-026/308
()
|
0415007000NRG23241120220218110
|
24/11/2022
|
Makaram Taye
|
0415007WL027409
|
Makaram Taye
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765670108
|
|
Makaram Taye
|
()
|
|
120
|
UJANI MAJULI
|
AS-15-007-008-026/31
()
|
0415007000NRG23241120220218112
|
24/11/2022
|
KAPIL TAYE
|
0415007WL027409
|
KAPIL TAYE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670196
|
|
KAPIL TAYE
|
()
|
|
121
|
UJANI MAJULI
|
AS-15-007-008-026/310
()
|
0415007000NRG23241120220218113
|
24/11/2022
|
Manjita Gam
|
0415007WL027409
|
Manjita Gam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670109
|
|
Manjita Gam
|
()
|
|
122
|
UJANI MAJULI
|
AS-15-007-008-026/310
()
|
0415007000NRG23241120220218114
|
24/11/2022
|
RAKESH GAM
|
0415007WL027409
|
RAKESH GAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670020
|
|
RAKESH GAM
|
()
|
|
123
|
UJANI MAJULI
|
AS-15-007-008-026/327
()
|
0415007000NRG23241120220218115
|
24/11/2022
|
LENU TAYE
|
0415007WL027409
|
LENU TAYE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670059
|
|
LENU TAYE
|
()
|
|
124
|
UJANI MAJULI
|
AS-15-007-008-026/328
()
|
0415007000NRG23241120220218116
|
24/11/2022
|
Bilachi Panging
|
0415007WL027409
|
Bilachi Panging
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670050
|
|
Bilachi Panging
|
()
|
|
125
|
UJANI MAJULI
|
AS-15-007-008-026/339
()
|
0415007000NRG23241120220218117
|
24/11/2022
|
Monaj Panging
|
0415007WL027409
|
Monaj Panging
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670026
|
|
Monaj Panging
|
()
|
|
126
|
UJANI MAJULI
|
AS-15-007-008-026/358
()
|
0415007000NRG23241120220218118
|
24/11/2022
|
Moni Panging
|
0415007WL027409
|
Moni Panging
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670114
|
|
Moni Panging
|
()
|
|
127
|
UJANI MAJULI
|
AS-15-007-008-026/363
()
|
0415007000NRG23241120220218119
|
24/11/2022
|
SRI BHAIMANU MILI
|
0415007WL027409
|
SRI BHAIMANU MILI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670060
|
|
SRI BHAIMANU MILI
|
()
|
|
128
|
UJANI MAJULI
|
AS-15-007-008-026/365
()
|
0415007000NRG23241120220218121
|
24/11/2022
|
Bogiti Taye Panging
|
0415007WL027409
|
Bogiti Taye Panging
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670064
|
|
Bogiti Taye Panging
|
()
|
|
129
|
UJANI MAJULI
|
AS-15-007-008-026/365
()
|
0415007000NRG23241120220218120
|
24/11/2022
|
Kushal Panging
|
0415007WL027409
|
Kushal Panging
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670056
|
|
Kushal Panging
|
()
|
|
130
|
UJANI MAJULI
|
AS-15-007-008-026/367
()
|
0415007000NRG23241120220218122
|
24/11/2022
|
SMT PAMILI GAM
|
0415007WL027409
|
SMT PAMILI GAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670185
|
|
SMT PAMILI GAM
|
()
|
|
131
|
UJANI MAJULI
|
AS-15-007-008-026/371
()
|
0415007000NRG23241120220218123
|
24/11/2022
|
Charan Gam
|
0415007WL027409
|
Charan Gam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670105
|
|
Charan Gam
|
()
|
|
132
|
UJANI MAJULI
|
AS-15-007-008-026/372
()
|
0415007000NRG23241120220218124
|
24/11/2022
|
Urbachi Taye
|
0415007WL027409
|
Urbachi Taye
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670112
|
|
Urbachi Taye
|
()
|
|
133
|
UJANI MAJULI
|
AS-15-007-008-026/378
()
|
0415007000NRG23241120220218126
|
24/11/2022
|
KANENG GAM
|
0415007WL027409
|
KANENG GAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670188
|
|
KANENG GAM
|
()
|
|
134
|
UJANI MAJULI
|
AS-15-007-008-026/378
()
|
0415007000NRG23241120220218125
|
24/11/2022
|
Tullam Gam
|
0415007WL027409
|
Tullam Gam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670097
|
|
Tullam Gam
|
()
|
|
135
|
UJANI MAJULI
|
AS-15-007-008-026/38
()
|
0415007000NRG23241120220218127
|
24/11/2022
|
Sri Pranjit Panging
|
0415007WL027409
|
Sri Pranjit Panging
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670053
|
|
Sri Pranjit Panging
|
()
|
|
136
|
UJANI MAJULI
|
AS-15-007-008-026/389
()
|
0415007000NRG23241120220218129
|
24/11/2022
|
Mrs Debeswari Yein
|
0415007WL027409
|
Mrs Debeswari Yein
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670051
|
|
Mrs Debeswari Yein
|
()
|
|
137
|
UJANI MAJULI
|
AS-15-007-008-026/394
()
|
0415007000NRG23241120220218131
|
24/11/2022
|
SMT RINI GAM
|
0415007WL027409
|
SMT RINI GAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670017
|
|
SMT RINI GAM
|
()
|
|
138
|
UJANI MAJULI
|
AS-15-007-008-026/394
()
|
0415007000NRG23241120220218130
|
24/11/2022
|
SRI MOHENDRA GAM
|
0415007WL027409
|
SRI MOHENDRA GAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670008
|
|
SRI MOHENDRA GAM
|
()
|
|
139
|
UJANI MAJULI
|
AS-15-007-008-026/41
()
|
0415007000NRG23241120220218132
|
24/11/2022
|
SRI MOHESH TAYE
|
0415007WL027409
|
SRI MOHESH TAYE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670085
|
|
SRI MOHESH TAYE
|
()
|
|
140
|
UJANI MAJULI
|
AS-15-007-008-026/416
()
|
0415007000NRG23241120220218134
|
24/11/2022
|
LAKSHESHWARI TAYE
|
0415007WL027409
|
LAKSHESHWARI TAYE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670045
|
|
LAKSHESHWARI TAYE
|
()
|
|
141
|
UJANI MAJULI
|
AS-15-007-008-026/416
()
|
0415007000NRG23241120220218135
|
24/11/2022
|
SUMITRA TAYE
|
0415007WL027409
|
SUMITRA TAYE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670081
|
|
SUMITRA TAYE
|
()
|
|
142
|
UJANI MAJULI
|
AS-15-007-008-026/416
()
|
0415007000NRG23241120220218133
|
24/11/2022
|
SUSMITA TAYE
|
0415007WL027409
|
SUSMITA TAYE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670014
|
|
SUSMITA TAYE
|
()
|
|
143
|
UJANI MAJULI
|
AS-15-007-008-026/429
()
|
0415007000NRG23241120220218138
|
24/11/2022
|
Smt Savidoi Taye
|
0415007WL027409
|
Smt Savidoi Taye
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670005
|
|
Smt Savidoi Taye
|
()
|
|
144
|
UJANI MAJULI
|
AS-15-007-008-026/429
()
|
0415007000NRG23241120220218137
|
24/11/2022
|
Sri Jadov Taye
|
0415007WL027409
|
Sri Jadov Taye
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670063
|
|
Sri Jadov Taye
|
()
|
|
145
|
UJANI MAJULI
|
AS-15-007-008-026/54
()
|
0415007000NRG23241120220218140
|
24/11/2022
|
BONASHREE GAM
|
0415007WL027409
|
BONASHREE GAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670072
|
|
BONASHREE GAM
|
()
|
|
146
|
UJANI MAJULI
|
AS-15-007-008-026/57
()
|
0415007000NRG23241120220218141
|
24/11/2022
|
BOSON PANGING
|
0415007WL027409
|
BOSON PANGING
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670099
|
|
BOSON PANGING
|
()
|
|
147
|
UJANI MAJULI
|
AS-15-007-008-026/60
()
|
0415007000NRG23241120220218143
|
24/11/2022
|
Smt Durgeswari Gam
|
0415007WL027409
|
Smt Durgeswari Gam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670049
|
|
Smt Durgeswari Gam
|
()
|
|
148
|
UJANI MAJULI
|
AS-15-007-008-026/62
()
|
0415007000NRG23241120220218144
|
24/11/2022
|
IVANIPANGING
|
0415007WL027409
|
IVANIPANGING
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670115
|
|
IVANIPANGING
|
()
|
|
149
|
UJANI MAJULI
|
AS-15-007-008-026/64
()
|
0415007000NRG23241120220218146
|
24/11/2022
|
JIRUMONI PANGING
|
0415007WL027409
|
JIRUMONI PANGING
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670067
|
|
JIRUMONI PANGING
|
()
|
|
150
|
UJANI MAJULI
|
AS-15-007-008-026/64
()
|
0415007000NRG23241120220218147
|
24/11/2022
|
MOLLIKA PAGING
|
0415007WL027409
|
MOLLIKA PAGING
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670006
|
|
MOLLIKA PAGING
|
()
|
|
151
|
UJANI MAJULI
|
AS-15-007-008-026/73
()
|
0415007000NRG23241120220218148
|
24/11/2022
|
SRI SURESH GAM
|
0415007WL027409
|
SRI SURESH GAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670186
|
|
SRI SURESH GAM
|
()
|
|
152
|
UJANI MAJULI
|
AS-15-007-008-026/74
()
|
0415007000NRG23241120220218150
|
24/11/2022
|
Purnima Gam
|
0415007WL027409
|
Purnima Gam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670077
|
|
Purnima Gam
|
()
|
|
153
|
UJANI MAJULI
|
AS-15-007-008-026/74
()
|
0415007000NRG23241120220218149
|
24/11/2022
|
Santanu Gam
|
0415007WL027409
|
Santanu Gam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670011
|
|
Santanu Gam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177246
|
177246
|
|
|
|
|
|
|
|
|
154
|
UJANI MAJULI
|
AS-15-007-008-026/23
()
|
0415007000NRG23241120220218072
|
24/11/2022
|
LAKHMILATA PANGING
|
0415007WL027409
|
LAKHMILATA PANGING
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670165
|
|
LAKHMILATA PANGING
|
()
|
|
155
|
UJANI MAJULI
|
AS-15-007-008-026/26093
()
|
0415007000NRG23241120220218091
|
24/11/2022
|
JEMENI TAYE
|
0415007WL027409
|
JEMENI TAYE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670166
|
|
JEMENI TAYE
|
()
|
|
156
|
UJANI MAJULI
|
AS-15-007-008-026/26122
()
|
0415007000NRG23241120220218095
|
24/11/2022
|
Mrs JamiPanging
|
0415007WL027409
|
Mrs JamiPanging
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670167
|
|
Mrs JamiPanging
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
157
|
UJANI MAJULI
|
AS-15-007-003-004/702
()
|
0415007000NRG23231120220216675
|
24/11/2022
|
KHIRESH NARAH
|
0415007WL027209
|
KHIRESH NARAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670207
|
|
KHIRESH NARAH
|
()
|
|
158
|
UJANI MAJULI
|
AS-15-007-003-004/98
()
|
0415007000NRG23231120220216710
|
24/11/2022
|
KANDURI MILI
|
0415007WL027213
|
KANDURI MILI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765669997
|
|
KANDURI MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
159
|
UJANI MAJULI
|
AS-15-007-006-010/47
()
|
0415007000NRG23231120220216711
|
24/11/2022
|
Shri Jiten saikia
|
0415007WL027214
|
Shri Jiten saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765669998
|
|
Shri Jiten saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
160
|
UJANI MAJULI
|
AS-15-007-003-004/1144
()
|
0415007000NRG23231120220216704
|
24/11/2022
|
SAMIR MILI
|
0415007WL027213
|
SAMIR MILI
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765669996
|
|
SAMIR MILI
|
()
|
|
161
|
UJANI MAJULI
|
AS-15-007-003-004/980
()
|
0415007000NRG23231120220216689
|
24/11/2022
|
Nipun Mili
|
0415007WL027211
|
Nipun Mili
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
162
|
UJANI MAJULI
|
AS-15-007-007-003/28
()
|
0415007000NRG23231120220217830
|
24/11/2022
|
Raja Pegu
|
0415007WL027371
|
Raja Pegu
|
00415
|
SBIN0002003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670176
|
|
MR RAJA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
163
|
UJANI MAJULI
|
AS-15-007-003-004/1147
()
|
0415007000NRG23231120220216706
|
24/11/2022
|
JUNTI NARAH MILI
|
0415007WL027213
|
JUNTI NARAH MILI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670130
|
|
MRS JUNTI NARAH MILI
|
()
|
|
164
|
UJANI MAJULI
|
AS-15-007-003-004/1250
()
|
0415007000NRG23231120220216669
|
24/11/2022
|
MEGHALAY PAYENG
|
0415007WL027209
|
MEGHALAY PAYENG
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670132
|
|
MR MEGHALAY PAYENG
|
()
|
|
165
|
UJANI MAJULI
|
AS-15-007-003-004/150
()
|
0415007000NRG23231120220216694
|
24/11/2022
|
OUAMINNG PAYENG
|
0415007WL027212
|
OUAMINNG PAYENG
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670172
|
|
MRS OUAMINNG PAYENG
|
()
|
|
166
|
UJANI MAJULI
|
AS-15-007-003-004/232
()
|
0415007000NRG23231120220216707
|
24/11/2022
|
UMESHAR PAYENG
|
0415007WL027213
|
UMESHAR PAYENG
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670133
|
|
MR UMESHWAR PAYENG
|
()
|
|
167
|
UJANI MAJULI
|
AS-15-007-003-004/245
()
|
0415007000NRG23231120220216684
|
24/11/2022
|
Mnjita Mili
|
0415007WL027211
|
Mnjita Mili
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670171
|
|
MRS MANJITA MILI
|
()
|
|
168
|
UJANI MAJULI
|
AS-15-007-003-004/351
()
|
0415007000NRG23231120220216685
|
24/11/2022
|
Sri Nakul Payeng
|
0415007WL027211
|
Sri Nakul Payeng
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670122
|
|
MR NAKUL PAYENG
|
()
|
|
169
|
UJANI MAJULI
|
AS-15-007-003-004/640
()
|
0415007000NRG23231120220216698
|
24/11/2022
|
JITEN PAYENG
|
0415007WL027212
|
JITEN PAYENG
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670174
|
|
SHRI JITEN PAYENG
|
()
|
|
170
|
UJANI MAJULI
|
AS-15-007-003-004/695
()
|
0415007000NRG23231120220216674
|
24/11/2022
|
BABITA NARAH MILI
|
0415007WL027209
|
BABITA NARAH MILI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670134
|
|
MRS BABITA NARAH MILI
|
()
|
|
171
|
UJANI MAJULI
|
AS-15-007-003-004/980
()
|
0415007000NRG23231120220216688
|
24/11/2022
|
FULOI MILI
|
0415007WL027211
|
FULOI MILI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670125
|
|
MRS FULOI MILI
|
()
|
|
172
|
UJANI MAJULI
|
AS-15-007-003-005/100
()
|
0415007000NRG23231120220216690
|
24/11/2022
|
SUREN NARAH
|
0415007WL027211
|
SUREN NARAH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670131
|
|
MR SUREN NARAH
|
()
|
|
173
|
UJANI MAJULI
|
AS-15-007-003-005/70
()
|
0415007000NRG23231120220216701
|
24/11/2022
|
PUMOITI MILI
|
0415007WL027212
|
PUMOITI MILI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670127
|
|
MRS PUMOTI MILI
|
()
|
|
174
|
UJANI MAJULI
|
AS-15-007-003-005/70
()
|
0415007000NRG23231120220216702
|
24/11/2022
|
RAJ MILI
|
0415007WL027212
|
RAJ MILI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670136
|
|
MR RAJ MILI
|
()
|
|
175
|
UJANI MAJULI
|
AS-15-007-007-014/68
()
|
0415007000NRG23231120220217834
|
24/11/2022
|
Repun Doley
|
0415007WL027371
|
Repun Doley
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670129
|
|
MR RIPHUN DOLEY
|
()
|
|
176
|
UJANI MAJULI
|
AS-15-007-007-014/68
()
|
0415007000NRG23231120220217833
|
24/11/2022
|
SMT. SEWALI DOLEY
|
0415007WL027371
|
SMT. SEWALI DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670175
|
|
MISS SEWALI PATIR
|
()
|
|
177
|
UJANI MAJULI
|
AS-15-007-007-014/69
()
|
0415007000NRG23231120220217836
|
24/11/2022
|
TROILUKYA PATIR
|
0415007WL027371
|
TROILUKYA PATIR
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670128
|
|
MR TRAYLOKYA PATIR
|
()
|
|
178
|
UJANI MAJULI
|
AS-15-007-008-026/126
()
|
0415007000NRG23241120220218044
|
24/11/2022
|
Smt Nakng Gam
|
0415007WL027409
|
Smt Nakng Gam
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670126
|
|
MRS NAKNG GAM
|
()
|
|
179
|
UJANI MAJULI
|
AS-15-007-008-026/173
()
|
0415007000NRG23241120220218065
|
24/11/2022
|
DIPA GAM
|
0415007WL027409
|
DIPA GAM
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670124
|
|
MRS DIPA GAM
|
()
|
|
180
|
UJANI MAJULI
|
AS-15-007-008-026/256
()
|
0415007000NRG23241120220218077
|
24/11/2022
|
BIJOY KUMAR MILI
|
0415007WL027409
|
BIJOY KUMAR MILI
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670137
|
|
MR BIJOY KUMAR MILI
|
()
|
|
181
|
UJANI MAJULI
|
AS-15-007-008-026/381
()
|
0415007000NRG23241120220218128
|
24/11/2022
|
SUMI PANGING
|
0415007WL027409
|
SUMI PANGING
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670135
|
|
MRS SUMI PANGING
|
()
|
|
182
|
UJANI MAJULI
|
AS-15-007-008-026/64
()
|
0415007000NRG23241120220218145
|
24/11/2022
|
SRI DIMBORAM PANGING
|
0415007WL027409
|
SRI DIMBORAM PANGING
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670123
|
|
MR DIMBA RAM PANGING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
|
183
|
UJANI MAJULI
|
AS-15-007-003-004/113
()
|
0415007000NRG23231120220216667
|
24/11/2022
|
DISE PAYENG
|
0415007WL027209
|
DISE PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670163
|
|
DISE PAYENG
|
()
|
|
184
|
UJANI MAJULI
|
AS-15-007-003-004/1146
()
|
0415007000NRG23231120220216705
|
24/11/2022
|
USHARANI NARAH
|
0415007WL027213
|
USHARANI NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670161
|
|
USHARANI NARAH
|
()
|
|
185
|
UJANI MAJULI
|
AS-15-007-003-004/124
()
|
0415007000NRG23231120220216668
|
24/11/2022
|
DULAL MILI
|
0415007WL027209
|
DULAL MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670159
|
|
DULAL MILI
|
()
|
|
186
|
UJANI MAJULI
|
AS-15-007-003-004/409
()
|
0415007000NRG23231120220216672
|
24/11/2022
|
AJEN PAYENG
|
0415007WL027209
|
AJEN PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670155
|
|
AJEN PAYENG
|
()
|
|
187
|
UJANI MAJULI
|
AS-15-007-003-004/409
()
|
0415007000NRG23231120220216673
|
24/11/2022
|
REENA MILI PAYENG
|
0415007WL027209
|
REENA MILI PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670156
|
|
REENA MILI
|
()
|
|
188
|
UJANI MAJULI
|
AS-15-007-003-004/889
()
|
0415007000NRG23231120220216700
|
24/11/2022
|
SHEWALI MILI
|
0415007WL027212
|
SHEWALI MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670158
|
|
SHEWALI MILI
|
()
|
|
189
|
UJANI MAJULI
|
AS-15-007-003-004/933
()
|
0415007000NRG23231120220216686
|
24/11/2022
|
URISHMA MILI
|
0415007WL027211
|
URISHMA MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670157
|
|
URISHMA NARAH MILI
|
()
|
|
190
|
UJANI MAJULI
|
AS-15-007-003-004/98
()
|
0415007000NRG23231120220216709
|
24/11/2022
|
RATNESWAR MILI
|
0415007WL027213
|
RATNESWAR MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670162
|
|
RATNESHWAR MILI
|
()
|
|
191
|
UJANI MAJULI
|
AS-15-007-003-005/572
()
|
0415007000NRG23231120220216678
|
24/11/2022
|
BIDDESWAR MILI
|
0415007WL027209
|
BIDDESWAR MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670154
|
|
BIDDESWAR MILI
|
()
|
|
192
|
UJANI MAJULI
|
AS-15-007-003-005/70
()
|
0415007000NRG23231120220216703
|
24/11/2022
|
Robina Chintey
|
0415007WL027212
|
Robina Chintey
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670164
|
|
ROBINA CHINTEY
|
()
|
|
193
|
UJANI MAJULI
|
AS-15-007-007-002/45
()
|
0415007000NRG23231120220217828
|
24/11/2022
|
Binita Doley
|
0415007WL027371
|
Binita Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670138
|
|
BINITA DOLEY
|
()
|
|
194
|
UJANI MAJULI
|
AS-15-007-007-002/45
()
|
0415007000NRG23231120220217827
|
24/11/2022
|
Shri Siva Kt. Doley
|
0415007WL027371
|
Shri Siva Kt. Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670139
|
|
SHIVAKANTA DOLEY
|
()
|
|
195
|
UJANI MAJULI
|
AS-15-007-007-002/48
()
|
0415007000NRG23231120220217837
|
24/11/2022
|
Subhash Pegu
|
0415007WL027372
|
Subhash Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670153
|
|
SUBHASH PEGU
|
()
|
|
196
|
UJANI MAJULI
|
AS-15-007-007-003/28
()
|
0415007000NRG23231120220217829
|
24/11/2022
|
Chila Pegu
|
0415007WL027371
|
Chila Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670168
|
|
CHILA PEGU
|
()
|
|
197
|
UJANI MAJULI
|
AS-15-007-007-008/4
()
|
0415007000NRG23231120220217831
|
24/11/2022
|
Sri Niran Pegu
|
0415007WL027371
|
Sri Niran Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670140
|
|
NIRON PEGU
|
()
|
|
198
|
UJANI MAJULI
|
AS-15-007-007-018/11
()
|
0415007000NRG23231120220217843
|
24/11/2022
|
Sabitri Pegu
|
0415007WL027372
|
Sabitri Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670160
|
|
SABITRI PEGU
|
()
|
|
199
|
UJANI MAJULI
|
AS-15-007-008-015/15
()
|
0415007000NRG23241120220218002
|
24/11/2022
|
Dipen Saikia
|
0415007WL027409
|
Dipen Saikia
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670170
|
|
DIPEN SAIKIA S/O-LATE RUKASWAOR SAIKIA
|
()
|
|
200
|
UJANI MAJULI
|
AS-15-007-008-015/15050
()
|
0415007000NRG23241120220218003
|
24/11/2022
|
Sri Gonesh Bez
|
0415007WL027409
|
Sri Gonesh Bez
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670143
|
|
GONESH BEZ S/O JURAM BEZ
|
()
|
|
201
|
UJANI MAJULI
|
AS-15-007-008-026/108
()
|
0415007000NRG23241120220218036
|
24/11/2022
|
Sri Hemendra taye
|
0415007WL027409
|
Sri Hemendra taye
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670147
|
|
HEMANDRA TAYE
|
()
|
|
202
|
UJANI MAJULI
|
AS-15-007-008-026/142
()
|
0415007000NRG23241120220218056
|
24/11/2022
|
Janata Gam
|
0415007WL027409
|
Janata Gam
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670151
|
|
JANATA GAM S/O: KAMANI GAM
|
()
|
|
203
|
UJANI MAJULI
|
AS-15-007-008-026/148
()
|
0415007000NRG23241120220218057
|
24/11/2022
|
Sri Bishnu Panging
|
0415007WL027409
|
Sri Bishnu Panging
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670148
|
|
BISNU PANGING
|
()
|
|
204
|
UJANI MAJULI
|
AS-15-007-008-026/169
()
|
0415007000NRG23241120220218064
|
24/11/2022
|
Sri Januwari Panging
|
0415007WL027409
|
Sri Januwari Panging
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670150
|
|
PRANJAL PANGING
|
()
|
|
205
|
UJANI MAJULI
|
AS-15-007-008-026/227
()
|
0415007000NRG23241120220218070
|
24/11/2022
|
Sri Kuber Panging
|
0415007WL027409
|
Sri Kuber Panging
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670152
|
|
KUBER PANGING S/O: DEWRAM PANGING
|
()
|
|
206
|
UJANI MAJULI
|
AS-15-007-008-026/26048
()
|
0415007000NRG23241120220218081
|
24/11/2022
|
Sri Prodip MiIlli
|
0415007WL027409
|
Sri Prodip MiIlli
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670142
|
|
PRADIP MILI S/O JITEN MILI
|
()
|
|
207
|
UJANI MAJULI
|
AS-15-007-008-026/26085
()
|
0415007000NRG23241120220218089
|
24/11/2022
|
Sri Ukeswar Panging.
|
0415007WL027409
|
Sri Ukeswar Panging.
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670149
|
|
UKESWAR PANGING
|
()
|
|
208
|
UJANI MAJULI
|
AS-15-007-008-026/26113
()
|
0415007000NRG23241120220218093
|
24/11/2022
|
Dipen Panging
|
0415007WL027409
|
Dipen Panging
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670144
|
|
DIPEN PANGING S/O UME PANGING
|
()
|
|
209
|
UJANI MAJULI
|
AS-15-007-008-026/42
()
|
0415007000NRG23241120220218136
|
24/11/2022
|
Ghaneswar Gam
|
0415007WL027409
|
Ghaneswar Gam
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670141
|
|
GHANESWAR GAM
|
()
|
|
210
|
UJANI MAJULI
|
AS-15-007-008-026/54
()
|
0415007000NRG23241120220218139
|
24/11/2022
|
Bani Kt. Gam.
|
0415007WL027409
|
Bani Kt. Gam.
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670145
|
|
BANIKANTA GAM
|
()
|
|
211
|
UJANI MAJULI
|
AS-15-007-008-026/60
()
|
0415007000NRG23241120220218142
|
24/11/2022
|
Sri Devaram Gam
|
0415007WL027409
|
Sri Devaram Gam
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670146
|
|
DEVA RAM GAM
|
()
|
|
212
|
UJANI MAJULI
|
AS-15-007-008-026/80
()
|
0415007000NRG23241120220218151
|
24/11/2022
|
Sri Dinesh Panging.
|
0415007WL027409
|
Sri Dinesh Panging.
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765670169
|
|
DINESH PANGING S/O MITAIRAM PANGING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38014
|
38014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253274
|
253274
|
|
|
|
|
|
|
|