|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAJULI
|
AS-15-008-003-006/10
()
|
0415008000NRG23110420220003008
|
12/04/2022
|
RAGUBIR KULI
|
0415008WL000134
|
RAGUBIR KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619674
|
|
RAGUBIRKULI
|
()
|
|
2
|
MAJULI
|
AS-15-008-003-006/10
()
|
0415008000NRG23110420220003009
|
12/04/2022
|
RANJU KULI
|
0415008WL000134
|
RANJU KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619735
|
|
RANJUKULI
|
()
|
|
3
|
MAJULI
|
AS-15-008-003-006/109
()
|
0415008000NRG23110420220003010
|
12/04/2022
|
Nabin Kutum
|
0415008WL000134
|
Nabin Kutum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619660
|
|
NabinKutum
|
()
|
|
4
|
MAJULI
|
AS-15-008-003-006/109
()
|
0415008000NRG23110420220003011
|
12/04/2022
|
NAPPETU KUTUM
|
0415008WL000134
|
NAPPETU KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619731
|
|
NAPPETUKUTUM
|
()
|
|
5
|
MAJULI
|
AS-15-008-003-006/110
()
|
0415008000NRG23110420220003012
|
12/04/2022
|
ANITA KULI
|
0415008WL000134
|
ANITA KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619710
|
|
ANITAKULI
|
()
|
|
6
|
MAJULI
|
AS-15-008-003-006/1100
()
|
0415008000NRG23110420220003013
|
12/04/2022
|
Lolit Kuli
|
0415008WL000134
|
Lolit Kuli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619659
|
|
LolitKuli
|
()
|
|
7
|
MAJULI
|
AS-15-008-003-006/1101
()
|
0415008000NRG23110420220003014
|
12/04/2022
|
Nimau Pegu
|
0415008WL000134
|
Nimau Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619677
|
|
NimauPegu
|
()
|
|
8
|
MAJULI
|
AS-15-008-003-006/1109
()
|
0415008000NRG23110420220003015
|
12/04/2022
|
pophul lagasu
|
0415008WL000134
|
pophul lagasu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619666
|
|
pophullagasu
|
()
|
|
9
|
MAJULI
|
AS-15-008-003-006/1113
()
|
0415008000NRG23110420220003016
|
12/04/2022
|
puspanjali kuli
|
0415008WL000134
|
puspanjali kuli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619673
|
|
puspanjalikuli
|
()
|
|
10
|
MAJULI
|
AS-15-008-003-006/1114
()
|
0415008000NRG23110420220003017
|
12/04/2022
|
gutumoni iagasu
|
0415008WL000134
|
gutumoni iagasu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619655
|
|
gutumoniiagasu
|
()
|
|
11
|
MAJULI
|
AS-15-008-003-006/1118
()
|
0415008000NRG23110420220003018
|
12/04/2022
|
BHAITI LAGASU
|
0415008WL000134
|
BHAITI LAGASU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619658
|
|
BHAITILAGASU
|
()
|
|
12
|
MAJULI
|
AS-15-008-003-006/1119
()
|
0415008000NRG23110420220003020
|
12/04/2022
|
BINA LAGASU
|
0415008WL000134
|
BINA LAGASU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619706
|
|
BINALAGASU
|
()
|
|
13
|
MAJULI
|
AS-15-008-003-006/1119
()
|
0415008000NRG23110420220003019
|
12/04/2022
|
mahannta lagasu
|
0415008WL000134
|
mahannta lagasu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619668
|
|
mahanntalagasu
|
()
|
|
14
|
MAJULI
|
AS-15-008-003-006/1122
()
|
0415008000NRG23110420220003021
|
12/04/2022
|
arada doley
|
0415008WL000134
|
arada doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619698
|
|
aradadoley
|
()
|
|
15
|
MAJULI
|
AS-15-008-003-006/1132
()
|
0415008000NRG23110420220003022
|
12/04/2022
|
borin kutum
|
0415008WL000134
|
borin kutum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619661
|
|
borinkutum
|
()
|
|
16
|
MAJULI
|
AS-15-008-003-006/1132
()
|
0415008000NRG23110420220003023
|
12/04/2022
|
RATUL KUTUM
|
0415008WL000134
|
RATUL KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619733
|
|
RATULKUTUM
|
()
|
|
17
|
MAJULI
|
AS-15-008-003-006/1135
()
|
0415008000NRG23110420220003024
|
12/04/2022
|
khagen pegu
|
0415008WL000134
|
khagen pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619676
|
|
khagenpegu
|
()
|
|
18
|
MAJULI
|
AS-15-008-003-006/1142
()
|
0415008000NRG23110420220003025
|
12/04/2022
|
Madhujya Lagasu
|
0415008WL000134
|
Madhujya Lagasu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619680
|
|
MadhujyaLagasu
|
()
|
|
19
|
MAJULI
|
AS-15-008-003-006/1145
()
|
0415008000NRG23110420220003026
|
12/04/2022
|
mohandhe lagasu
|
0415008WL000134
|
mohandhe lagasu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619679
|
|
mohandhelagasu
|
()
|
|
20
|
MAJULI
|
AS-15-008-003-006/1145
()
|
0415008000NRG23110420220003027
|
12/04/2022
|
TUTUMONI LAGASU
|
0415008WL000134
|
TUTUMONI LAGASU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619705
|
|
TUTUMONILAGASU
|
()
|
|
21
|
MAJULI
|
AS-15-008-003-006/1148
()
|
0415008000NRG23110420220003028
|
12/04/2022
|
babai kuli
|
0415008WL000134
|
babai kuli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619663
|
|
babaikuli
|
()
|
|
22
|
MAJULI
|
AS-15-008-003-006/1228
()
|
0415008000NRG23110420220003029
|
12/04/2022
|
dinesh lagasu
|
0415008WL000134
|
dinesh lagasu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619675
|
|
dineshlagasu
|
()
|
|
23
|
MAJULI
|
AS-15-008-003-006/1321
()
|
0415008000NRG23110420220003030
|
12/04/2022
|
BONTI KULI
|
0415008WL000134
|
BONTI KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619727
|
|
BONTIKULI
|
()
|
|
24
|
MAJULI
|
AS-15-008-003-006/138
()
|
0415008000NRG23110420220003031
|
12/04/2022
|
JILIKI KUTUM
|
0415008WL000134
|
JILIKI KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619728
|
|
JILIKIKUTUM
|
()
|
|
25
|
MAJULI
|
AS-15-008-003-006/1826
()
|
0415008000NRG23110420220003032
|
12/04/2022
|
DADUMI LAGASUN
|
0415008WL000134
|
DADUMI LAGASUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619642
|
|
DADUMILAGASUN
|
()
|
|
26
|
MAJULI
|
AS-15-008-003-006/2511
()
|
0415008000NRG23110420220003033
|
12/04/2022
|
BIDYA PEGU
|
0415008WL000134
|
BIDYA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619721
|
|
BIDYAPEGU
|
()
|
|
27
|
MAJULI
|
AS-15-008-003-006/2512
()
|
0415008000NRG23110420220003034
|
12/04/2022
|
JANMAI PEGU
|
0415008WL000134
|
JANMAI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619722
|
|
JANMAIPEGU
|
()
|
|
28
|
MAJULI
|
AS-15-008-003-006/2524
()
|
0415008000NRG23110420220003035
|
12/04/2022
|
TORUN LAGACHU
|
0415008WL000134
|
TORUN LAGACHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619723
|
|
TORUNLAGACHU
|
()
|
|
29
|
MAJULI
|
AS-15-008-003-006/2527
()
|
0415008000NRG23110420220003036
|
12/04/2022
|
ABONTI KULI
|
0415008WL000134
|
ABONTI KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619724
|
|
ABONTIKULI
|
()
|
|
30
|
MAJULI
|
AS-15-008-003-006/2530
()
|
0415008000NRG23110420220003037
|
12/04/2022
|
DIPAMONI LAGACHU
|
0415008WL000134
|
DIPAMONI LAGACHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619725
|
|
DIPAMONILAGACHU
|
()
|
|
31
|
MAJULI
|
AS-15-008-003-006/2544
()
|
0415008000NRG23110420220003038
|
12/04/2022
|
MONJURI PEGU
|
0415008WL000134
|
MONJURI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619715
|
|
MONJURIPEGU
|
()
|
|
32
|
MAJULI
|
AS-15-008-003-006/2551
()
|
0415008000NRG23110420220003039
|
12/04/2022
|
TERMTI LAGACHU
|
0415008WL000134
|
TERMTI LAGACHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619704
|
|
TERMTILAGACHU
|
()
|
|
33
|
MAJULI
|
AS-15-008-003-006/2560
()
|
0415008000NRG23110420220003040
|
12/04/2022
|
BINITA DOLEY
|
0415008WL000134
|
BINITA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619707
|
|
BINITADOLEY
|
()
|
|
34
|
MAJULI
|
AS-15-008-003-006/2564
()
|
0415008000NRG23110420220003042
|
12/04/2022
|
KAJAL DOLEY
|
0415008WL000134
|
KAJAL DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619714
|
|
KAJALDOLEY
|
()
|
|
35
|
MAJULI
|
AS-15-008-003-006/2566
()
|
0415008000NRG23110420220003043
|
12/04/2022
|
NIJARA PEGU
|
0415008WL000134
|
NIJARA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619713
|
|
NIJARAPEGU
|
()
|
|
36
|
MAJULI
|
AS-15-008-003-006/293
()
|
0415008000NRG23110420220003044
|
12/04/2022
|
DEBAJANI KULI
|
0415008WL000134
|
DEBAJANI KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619729
|
|
DEBAJANIKULI
|
()
|
|
37
|
MAJULI
|
AS-15-008-003-006/293
()
|
0415008000NRG23110420220003045
|
12/04/2022
|
OIPULI KULI
|
0415008WL000134
|
OIPULI KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619771
|
|
OIPULIKULI
|
()
|
|
38
|
MAJULI
|
AS-15-008-003-006/306
()
|
0415008000NRG23110420220003048
|
12/04/2022
|
BOJARMONI DOLEY
|
0415008WL000134
|
BOJARMONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619730
|
|
BOJARMONIDOLEY
|
()
|
|
39
|
MAJULI
|
AS-15-008-003-006/306
()
|
0415008000NRG23110420220003046
|
12/04/2022
|
NIRAN DOLEY
|
0415008WL000134
|
NIRAN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619844
|
|
NIRANDOLEY
|
()
|
|
40
|
MAJULI
|
AS-15-008-003-006/306
()
|
0415008000NRG23110420220003047
|
12/04/2022
|
RAJA DOLEY
|
0415008WL000134
|
RAJA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619734
|
|
RAJADOLEY
|
()
|
|
41
|
MAJULI
|
AS-15-008-003-006/307
()
|
0415008000NRG23110420220003049
|
12/04/2022
|
KOBITA LAGACHU
|
0415008WL000134
|
KOBITA LAGACHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619709
|
|
KOBITALAGACHU
|
()
|
|
42
|
MAJULI
|
AS-15-008-003-006/316
()
|
0415008000NRG23110420220003050
|
12/04/2022
|
BISWANTH KULI
|
0415008WL000134
|
BISWANTH KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619845
|
|
BISWANTHKULI
|
()
|
|
43
|
MAJULI
|
AS-15-008-003-006/318
()
|
0415008000NRG23110420220003051
|
12/04/2022
|
DHARMENDHAR KULI
|
0415008WL000134
|
DHARMENDHAR KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619657
|
|
DHARMENDHARKULI
|
()
|
|
44
|
MAJULI
|
AS-15-008-003-006/327
()
|
0415008000NRG23110420220003052
|
12/04/2022
|
Prasant Lagasu
|
0415008WL000134
|
Prasant Lagasu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619667
|
|
PrasantLagasu
|
()
|
|
45
|
MAJULI
|
AS-15-008-003-006/328
()
|
0415008000NRG23110420220003053
|
12/04/2022
|
Baka Lagasu
|
0415008WL000134
|
Baka Lagasu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619669
|
|
BakaLagasu
|
()
|
|
46
|
MAJULI
|
AS-15-008-003-006/329
()
|
0415008000NRG23110420220003054
|
12/04/2022
|
Probitra Lagasu
|
0415008WL000134
|
Probitra Lagasu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619654
|
|
ProbitraLagasu
|
()
|
|
47
|
MAJULI
|
AS-15-008-003-006/334
()
|
0415008000NRG23110420220003055
|
12/04/2022
|
Gulap Doley
|
0415008WL000134
|
Gulap Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619678
|
|
GulapDoley
|
()
|
|
48
|
MAJULI
|
AS-15-008-003-006/335
()
|
0415008000NRG23110420220003056
|
12/04/2022
|
Satyajit Doley
|
0415008WL000134
|
Satyajit Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619732
|
|
SatyajitDoley
|
()
|
|
49
|
MAJULI
|
AS-15-008-003-006/34
()
|
0415008000NRG23110420220003057
|
12/04/2022
|
Gubin Lagasu
|
0415008WL000134
|
Gubin Lagasu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619653
|
|
GubinLagasu
|
()
|
|
50
|
MAJULI
|
AS-15-008-003-006/36
()
|
0415008000NRG23110420220003058
|
12/04/2022
|
Limaguti Lagasu
|
0415008WL000134
|
Limaguti Lagasu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619664
|
|
LimagutiLagasu
|
()
|
|
51
|
MAJULI
|
AS-15-008-003-006/38
()
|
0415008000NRG23110420220003059
|
12/04/2022
|
Basuk Lagasu
|
0415008WL000134
|
Basuk Lagasu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619665
|
|
BasukLagasu
|
()
|
|
52
|
MAJULI
|
AS-15-008-003-006/589
()
|
0415008000NRG23110420220003060
|
12/04/2022
|
DILLI LAGACHU
|
0415008WL000134
|
DILLI LAGACHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619846
|
|
DILLILAGACHU
|
()
|
|
53
|
MAJULI
|
AS-15-008-003-006/610
()
|
0415008000NRG23110420220003061
|
12/04/2022
|
BIJOY PEGU
|
0415008WL000134
|
BIJOY PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619726
|
|
BIJOYPEGU
|
()
|
|
54
|
MAJULI
|
AS-15-008-003-006/674
()
|
0415008000NRG23110420220003062
|
12/04/2022
|
Bimola Lagasu
|
0415008WL000134
|
Bimola Lagasu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619652
|
|
BimolaLagasu
|
()
|
|
55
|
MAJULI
|
AS-15-008-003-006/687
()
|
0415008000NRG23110420220003064
|
12/04/2022
|
CRULCHI LAGASU
|
0415008WL000134
|
CRULCHI LAGASU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619708
|
|
CRULCHILAGASU
|
()
|
|
56
|
MAJULI
|
AS-15-008-003-006/687
()
|
0415008000NRG23110420220003063
|
12/04/2022
|
Upein Lagasu
|
0415008WL000134
|
Upein Lagasu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619656
|
|
UpeinLagasu
|
()
|
|
57
|
MAJULI
|
AS-15-008-008-001/1037
()
|
0415008000NRG23120420220005625
|
12/04/2022
|
Ranjan Doley
|
0415008WL000239
|
Ranjan Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619789
|
|
RanjanDoley
|
()
|
|
58
|
MAJULI
|
AS-15-008-008-001/1043
()
|
0415008000NRG23120420220005626
|
12/04/2022
|
Nabin Doley
|
0415008WL000239
|
Nabin Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619825
|
|
NabinDoley
|
()
|
|
59
|
MAJULI
|
AS-15-008-008-001/1651
()
|
0415008000NRG23120420220005627
|
12/04/2022
|
Rekha Doley
|
0415008WL000239
|
Rekha Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619788
|
|
RekhaDoley
|
()
|
|
60
|
MAJULI
|
AS-15-008-008-001/1653
()
|
0415008000NRG23120420220005628
|
12/04/2022
|
Bipul doley
|
0415008WL000239
|
Bipul doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619702
|
|
Bipuldoley
|
()
|
|
61
|
MAJULI
|
AS-15-008-008-001/2254
()
|
0415008000NRG23120420220005629
|
12/04/2022
|
Madhab Doley
|
0415008WL000239
|
Madhab Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619823
|
|
MadhabDoley
|
()
|
|
62
|
MAJULI
|
AS-15-008-008-001/2270
()
|
0415008000NRG23120420220005630
|
12/04/2022
|
Devananda Doley
|
0415008WL000239
|
Devananda Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619822
|
|
DevanandaDoley
|
()
|
|
63
|
MAJULI
|
AS-15-008-008-001/2302
()
|
0415008000NRG23120420220005631
|
12/04/2022
|
Pranab Doley
|
0415008WL000239
|
Pranab Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619787
|
|
PranabDoley
|
()
|
|
64
|
MAJULI
|
AS-15-008-008-001/2383
()
|
0415008000NRG23120420220005632
|
12/04/2022
|
Krishna Kt. Pegu
|
0415008WL000239
|
Krishna Kt. Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619699
|
|
KrishnaKt.Pegu
|
()
|
|
65
|
MAJULI
|
AS-15-008-008-001/2438
()
|
0415008000NRG23120420220005633
|
12/04/2022
|
THAKUR PEGU
|
0415008WL000239
|
THAKUR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619824
|
|
THAKURPEGU
|
()
|
|
66
|
MAJULI
|
AS-15-008-008-001/2446
()
|
0415008000NRG23120420220005634
|
12/04/2022
|
MONUJ PEGU
|
0415008WL000239
|
MONUJ PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619829
|
|
MONUJPEGU
|
()
|
|
67
|
MAJULI
|
AS-15-008-008-001/2459
()
|
0415008000NRG23120420220005635
|
12/04/2022
|
ANAMIKA DOLEY
|
0415008WL000239
|
ANAMIKA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619827
|
|
ANAMIKADOLEY
|
()
|
|
68
|
MAJULI
|
AS-15-008-008-001/2461
()
|
0415008000NRG23120420220005636
|
12/04/2022
|
REKAMONI DOLEY
|
0415008WL000239
|
REKAMONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619826
|
|
REKAMONIDOLEY
|
()
|
|
69
|
MAJULI
|
AS-15-008-008-001/2794
()
|
0415008000NRG23120420220005637
|
12/04/2022
|
GUNUWATI PEGU
|
0415008WL000239
|
GUNUWATI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619720
|
|
GUNUWATIPEGU
|
()
|
|
70
|
MAJULI
|
AS-15-008-008-001/2798
()
|
0415008000NRG23120420220005638
|
12/04/2022
|
HARINANDA DOLEY
|
0415008WL000239
|
HARINANDA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619719
|
|
HARINANDADOLEY
|
()
|
|
71
|
MAJULI
|
AS-15-008-008-001/2810
()
|
0415008000NRG23120420220005639
|
12/04/2022
|
BHAGYADEVI DOLEY
|
0415008WL000239
|
BHAGYADEVI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619718
|
|
BHAGYADEVIDOLEY
|
()
|
|
72
|
MAJULI
|
AS-15-008-008-001/2812
()
|
0415008000NRG23120420220005640
|
12/04/2022
|
MAYAJYOTI DOLEY
|
0415008WL000239
|
MAYAJYOTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619717
|
|
MAYAJYOTIDOLEY
|
()
|
|
73
|
MAJULI
|
AS-15-008-008-001/2935
()
|
0415008000NRG23120420220005641
|
12/04/2022
|
PRATIMA DOLEY
|
0415008WL000239
|
PRATIMA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619716
|
|
PRATIMADOLEY
|
()
|
|
74
|
MAJULI
|
AS-15-008-008-002/1033
()
|
0415008000NRG23120420220005643
|
12/04/2022
|
Raju Mili
|
0415008WL000239
|
Raju Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619790
|
|
RajuMili
|
()
|
|
75
|
MAJULI
|
AS-15-008-008-002/1174
()
|
0415008000NRG23120420220005644
|
12/04/2022
|
BHONI POGAG
|
0415008WL000239
|
BHONI POGAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619763
|
|
BHONIPOGAG
|
()
|
|
76
|
MAJULI
|
AS-15-008-008-002/2296
()
|
0415008000NRG23120420220005645
|
12/04/2022
|
NOREN MILI
|
0415008WL000239
|
NOREN MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619765
|
|
NORENMILI
|
()
|
|
77
|
MAJULI
|
AS-15-008-008-002/2296
()
|
0415008000NRG23120420220005646
|
12/04/2022
|
URA MAS MILI
|
0415008WL000239
|
URA MAS MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619768
|
|
URAMASMILI
|
()
|
|
78
|
MAJULI
|
AS-15-008-008-002/2300
()
|
0415008000NRG23120420220005647
|
12/04/2022
|
Parag Dar Payeng
|
0415008WL000239
|
Parag Dar Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619682
|
|
ParagDarPayeng
|
()
|
|
79
|
MAJULI
|
AS-15-008-008-002/2308
()
|
0415008000NRG23120420220005648
|
12/04/2022
|
Itali Pagag
|
0415008WL000239
|
Itali Pagag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619785
|
|
ItaliPagag
|
()
|
|
80
|
MAJULI
|
AS-15-008-008-002/2315
()
|
0415008000NRG23120420220005650
|
12/04/2022
|
Binita Mili
|
0415008WL000239
|
Binita Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619764
|
|
BinitaMili
|
()
|
|
81
|
MAJULI
|
AS-15-008-008-002/2315
()
|
0415008000NRG23120420220005649
|
12/04/2022
|
Purnh Kt. MIli
|
0415008WL000239
|
Purnh Kt. MIli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619681
|
|
PurnhKt.MIli
|
()
|
|
82
|
MAJULI
|
AS-15-008-008-002/3499
()
|
0415008000NRG23120420220005653
|
12/04/2022
|
Anjali Pagag
|
0415008WL000239
|
Anjali Pagag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619773
|
|
AnjaliPagag
|
()
|
|
83
|
MAJULI
|
AS-15-008-008-002/3500
()
|
0415008000NRG23120420220005655
|
12/04/2022
|
Basul Doley
|
0415008WL000239
|
Basul Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619777
|
|
BasulDoley
|
()
|
|
84
|
MAJULI
|
AS-15-008-008-002/3500
()
|
0415008000NRG23120420220005654
|
12/04/2022
|
Mayadevi Pagag Doley
|
0415008WL000239
|
Mayadevi Pagag Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619776
|
|
MayadeviPagagDoley
|
()
|
|
85
|
MAJULI
|
AS-15-008-008-002/3503
()
|
0415008000NRG23120420220005656
|
12/04/2022
|
Sunali Mili
|
0415008WL000239
|
Sunali Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619774
|
|
SunaliMili
|
()
|
|
86
|
MAJULI
|
AS-15-008-008-002/3504
()
|
0415008000NRG23120420220005657
|
12/04/2022
|
Apun Pagag
|
0415008WL000239
|
Apun Pagag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619769
|
|
ApunPagag
|
()
|
|
87
|
MAJULI
|
AS-15-008-008-002/3504
()
|
0415008000NRG23120420220005658
|
12/04/2022
|
Ranjit Pagag
|
0415008WL000239
|
Ranjit Pagag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619766
|
|
RanjitPagag
|
()
|
|
88
|
MAJULI
|
AS-15-008-008-002/3507
()
|
0415008000NRG23120420220005660
|
12/04/2022
|
Krishna Kt. Pagag
|
0415008WL000239
|
Krishna Kt. Pagag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619778
|
|
KrishnaKt.Pagag
|
()
|
|
89
|
MAJULI
|
AS-15-008-008-002/3507
()
|
0415008000NRG23120420220005659
|
12/04/2022
|
Nirma Pagag
|
0415008WL000239
|
Nirma Pagag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619775
|
|
NirmaPagag
|
()
|
|
90
|
MAJULI
|
AS-15-008-008-002/701
()
|
0415008000NRG23120420220005662
|
12/04/2022
|
Sri Nogen Payeng
|
0415008WL000239
|
Sri Nogen Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619786
|
|
SriNogenPayeng
|
()
|
|
91
|
MAJULI
|
AS-15-008-008-002/716
()
|
0415008000NRG23120420220005663
|
12/04/2022
|
ARCHNA KULI
|
0415008WL000239
|
ARCHNA KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619767
|
|
ARCHNAKULI
|
()
|
|
92
|
MAJULI
|
AS-15-008-008-002/717
()
|
0415008000NRG23120420220005665
|
12/04/2022
|
BHUDESAR PAGAG
|
0415008WL000239
|
BHUDESAR PAGAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619662
|
|
BHUDESARPAGAG
|
()
|
|
93
|
MAJULI
|
AS-15-008-008-002/717
()
|
0415008000NRG23120420220005664
|
12/04/2022
|
Nirmal Pagag
|
0415008WL000239
|
Nirmal Pagag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619828
|
|
NirmalPagag
|
()
|
|
94
|
MAJULI
|
AS-15-008-008-002/770
()
|
0415008000NRG23120420220005666
|
12/04/2022
|
Saparai Mili
|
0415008WL000239
|
Saparai Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619784
|
|
SaparaiMili
|
()
|
|
95
|
MAJULI
|
AS-15-008-008-014/1760
()
|
0415008000NRG23120420220004911
|
12/04/2022
|
Abil Payeng
|
0415008WL000217
|
Abil Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619839
|
|
AbilPayeng
|
()
|
|
96
|
MAJULI
|
AS-15-008-008-014/1760
()
|
0415008000NRG23120420220004910
|
12/04/2022
|
Chiraj payeng
|
0415008WL000217
|
Chiraj payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619841
|
|
Chirajpayeng
|
()
|
|
97
|
MAJULI
|
AS-15-008-008-015/1325
()
|
0415008000NRG23120420220004913
|
12/04/2022
|
Dipen Narah
|
0415008WL000217
|
Dipen Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619847
|
|
DipenNarah
|
()
|
|
98
|
MAJULI
|
AS-15-008-008-015/2117
()
|
0415008000NRG23120420220004914
|
12/04/2022
|
BIPUL PAYENG
|
0415008WL000217
|
BIPUL PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619712
|
|
BIPULPAYENG
|
()
|
|
99
|
MAJULI
|
AS-15-008-008-015/2120
()
|
0415008000NRG23120420220004915
|
12/04/2022
|
Dhaniram Payeng
|
0415008WL000217
|
Dhaniram Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619795
|
|
DhaniramPayeng
|
()
|
|
100
|
MAJULI
|
AS-15-008-008-015/239
()
|
0415008000NRG23120420220004916
|
12/04/2022
|
Bijoy Mili
|
0415008WL000217
|
Bijoy Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619840
|
|
BijoyMili
|
()
|
|
101
|
MAJULI
|
AS-15-008-008-015/2735
()
|
0415008000NRG23120420220004917
|
12/04/2022
|
Rajib Narah
|
0415008WL000217
|
Rajib Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619791
|
|
RajibNarah
|
()
|
|
102
|
MAJULI
|
AS-15-008-008-015/2735
()
|
0415008000NRG23120420220004918
|
12/04/2022
|
Renu Narah
|
0415008WL000217
|
Renu Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619641
|
|
RenuNarah
|
()
|
|
103
|
MAJULI
|
AS-15-008-008-015/2737
()
|
0415008000NRG23120420220004919
|
12/04/2022
|
Gubin Pagag
|
0415008WL000217
|
Gubin Pagag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619836
|
|
GubinPagag
|
()
|
|
104
|
MAJULI
|
AS-15-008-008-015/2740
()
|
0415008000NRG23120420220004920
|
12/04/2022
|
Rajkumar Narah
|
0415008WL000217
|
Rajkumar Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619711
|
|
RajkumarNarah
|
()
|
|
105
|
MAJULI
|
AS-15-008-008-015/2744
()
|
0415008000NRG23120420220004921
|
12/04/2022
|
Nila kt Payeng
|
0415008WL000217
|
Nila kt Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619796
|
|
NilaktPayeng
|
()
|
|
106
|
MAJULI
|
AS-15-008-008-015/2744
()
|
0415008000NRG23120420220004922
|
12/04/2022
|
Rina Payeng
|
0415008WL000217
|
Rina Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619837
|
|
RinaPayeng
|
()
|
|
107
|
MAJULI
|
AS-15-008-008-015/2855
()
|
0415008000NRG23120420220004924
|
12/04/2022
|
AJOY PAYENG
|
0415008WL000217
|
AJOY PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619696
|
|
AJOYPAYENG
|
()
|
|
108
|
MAJULI
|
AS-15-008-008-015/2855
()
|
0415008000NRG23120420220004925
|
12/04/2022
|
DIPAMONI PAYENG
|
0415008WL000217
|
DIPAMONI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619835
|
|
DIPAMONIPAYENG
|
()
|
|
109
|
MAJULI
|
AS-15-008-008-015/2855
()
|
0415008000NRG23120420220004923
|
12/04/2022
|
LACHIT PAYENG
|
0415008WL000217
|
LACHIT PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619794
|
|
LACHITPAYENG
|
()
|
|
110
|
MAJULI
|
AS-15-008-008-015/2858
()
|
0415008000NRG23120420220004926
|
12/04/2022
|
GUGUNARAM PAYENG
|
0415008WL000217
|
GUGUNARAM PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619692
|
|
GUGUNARAMPAYENG
|
()
|
|
111
|
MAJULI
|
AS-15-008-008-015/2858
()
|
0415008000NRG23120420220004927
|
12/04/2022
|
MADABI PAYENG
|
0415008WL000217
|
MADABI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619831
|
|
MADABIPAYENG
|
()
|
|
112
|
MAJULI
|
AS-15-008-008-015/2863
()
|
0415008000NRG23120420220004928
|
12/04/2022
|
Asini Mili
|
0415008WL000217
|
Asini Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619807
|
|
AsiniMili
|
()
|
|
113
|
MAJULI
|
AS-15-008-008-015/2867
()
|
0415008000NRG23120420220004929
|
12/04/2022
|
LAKHI PAGAG
|
0415008WL000217
|
LAKHI PAGAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619739
|
|
LAKHIPAGAG
|
()
|
|
114
|
MAJULI
|
AS-15-008-008-015/2877
()
|
0415008000NRG23120420220004930
|
12/04/2022
|
Monju Narah
|
0415008WL000217
|
Monju Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619737
|
|
MonjuNarah
|
()
|
|
115
|
MAJULI
|
AS-15-008-008-015/2915
()
|
0415008000NRG23120420220004931
|
12/04/2022
|
JINTAN PAYENG
|
0415008WL000217
|
JINTAN PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619740
|
|
JINTANPAYENG
|
()
|
|
116
|
MAJULI
|
AS-15-008-008-015/2916
()
|
0415008000NRG23120420220004932
|
12/04/2022
|
CHURE PAYENG
|
0415008WL000217
|
CHURE PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619738
|
|
CHUREPAYENG
|
()
|
|
117
|
MAJULI
|
AS-15-008-008-015/3000
()
|
0415008000NRG23120420220004933
|
12/04/2022
|
PRONAMI NARAH
|
0415008WL000217
|
PRONAMI NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619741
|
|
PRONAMINARAH
|
()
|
|
118
|
MAJULI
|
AS-15-008-008-015/3312
()
|
0415008000NRG23120420220004934
|
12/04/2022
|
Jalan Narah
|
0415008WL000217
|
Jalan Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619762
|
|
JalanNarah
|
()
|
|
119
|
MAJULI
|
AS-15-008-008-015/339
()
|
0415008000NRG23120420220004935
|
12/04/2022
|
Sri Gajen Narah
|
0415008WL000217
|
Sri Gajen Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619832
|
|
SriGajenNarah
|
()
|
|
120
|
MAJULI
|
AS-15-008-008-015/371
()
|
0415008000NRG23120420220004937
|
12/04/2022
|
Lilima Narah
|
0415008WL000217
|
Lilima Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619820
|
|
LilimaNarah
|
()
|
|
121
|
MAJULI
|
AS-15-008-008-015/371
()
|
0415008000NRG23120420220004936
|
12/04/2022
|
Sri Prafulla Narah
|
0415008WL000217
|
Sri Prafulla Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619830
|
|
SriPrafullaNarah
|
()
|
|
122
|
MAJULI
|
AS-15-008-008-015/828
()
|
0415008000NRG23120420220004939
|
12/04/2022
|
Bijumai Payeng
|
0415008WL000217
|
Bijumai Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619703
|
|
BijumaiPayeng
|
()
|
|
123
|
MAJULI
|
AS-15-008-008-015/828
()
|
0415008000NRG23120420220004938
|
12/04/2022
|
Dhiren Payang
|
0415008WL000217
|
Dhiren Payang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619695
|
|
DhirenPayang
|
()
|
|
124
|
MAJULI
|
AS-15-008-008-015/885
()
|
0415008000NRG23120420220004940
|
12/04/2022
|
Dibakar Narah
|
0415008WL000217
|
Dibakar Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619838
|
|
DibakarNarah
|
()
|
|
125
|
MAJULI
|
AS-15-008-008-015/924
()
|
0415008000NRG23120420220004941
|
12/04/2022
|
Labu Narah
|
0415008WL000217
|
Labu Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619808
|
|
LabuNarah
|
()
|
|
126
|
MAJULI
|
AS-15-008-008-016/1222
()
|
0415008000NRG23120420220004942
|
12/04/2022
|
Probin Mili
|
0415008WL000217
|
Probin Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619802
|
|
ProbinMili
|
()
|
|
127
|
MAJULI
|
AS-15-008-008-016/358
()
|
0415008000NRG23120420220004950
|
12/04/2022
|
Sri Khagen Mili
|
0415008WL000217
|
Sri Khagen Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619798
|
|
SriKhagenMili
|
()
|
|
128
|
MAJULI
|
AS-15-008-008-018/1210
()
|
0415008000NRG23120420220004951
|
12/04/2022
|
Hiranya Nath
|
0415008WL000217
|
Hiranya Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619650
|
|
HiranyaNath
|
()
|
|
129
|
MAJULI
|
AS-15-008-008-018/1213
()
|
0415008000NRG23120420220004954
|
12/04/2022
|
Animai Nath
|
0415008WL000217
|
Animai Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619746
|
|
AnimaiNath
|
()
|
|
130
|
MAJULI
|
AS-15-008-008-018/1213
()
|
0415008000NRG23120420220004953
|
12/04/2022
|
Durlove Nath
|
0415008WL000217
|
Durlove Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619651
|
|
DurloveNath
|
()
|
|
131
|
MAJULI
|
AS-15-008-008-019/437
()
|
0415008000NRG23120420220004956
|
12/04/2022
|
Rama Nath
|
0415008WL000217
|
Rama Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619751
|
|
RamaNath
|
()
|
|
132
|
MAJULI
|
AS-15-008-008-019/437
()
|
0415008000NRG23120420220004957
|
12/04/2022
|
Sadori Nath
|
0415008WL000217
|
Sadori Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619750
|
|
SadoriNath
|
()
|
|
133
|
MAJULI
|
AS-15-008-008-019/437
()
|
0415008000NRG23120420220004955
|
12/04/2022
|
Sri Man Nath
|
0415008WL000217
|
Sri Man Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619671
|
|
SriManNath
|
()
|
|
134
|
MAJULI
|
AS-15-008-008-020/1218
()
|
0415008000NRG23120420220004958
|
12/04/2022
|
Chandra Kt. Nath
|
0415008WL000217
|
Chandra Kt. Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619745
|
|
ChandraKt.Nath
|
()
|
|
135
|
MAJULI
|
AS-15-008-008-020/1218
()
|
0415008000NRG23120420220004959
|
12/04/2022
|
Karabi Nath
|
0415008WL000217
|
Karabi Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619752
|
|
KarabiNath
|
()
|
|
136
|
MAJULI
|
AS-15-008-008-020/1767
()
|
0415008000NRG23120420220004960
|
12/04/2022
|
jibon nath
|
0415008WL000217
|
jibon nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619694
|
|
jibonnath
|
()
|
|
137
|
MAJULI
|
AS-15-008-008-020/1767
()
|
0415008000NRG23120420220004961
|
12/04/2022
|
RINKU NATH
|
0415008WL000217
|
RINKU NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619842
|
|
RINKUNATH
|
()
|
|
138
|
MAJULI
|
AS-15-008-008-020/3258
()
|
0415008000NRG23120420220005446
|
12/04/2022
|
Champa Nath
|
0415008WL000233
|
Champa Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619748
|
|
ChampaNath
|
()
|
|
139
|
MAJULI
|
AS-15-008-008-020/3260
()
|
0415008000NRG23120420220004963
|
12/04/2022
|
Bhonikan Nath
|
0415008WL000217
|
Bhonikan Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619749
|
|
BhonikanNath
|
()
|
|
140
|
MAJULI
|
AS-15-008-008-020/3260
()
|
0415008000NRG23120420220004962
|
12/04/2022
|
Lalit Nath
|
0415008WL000217
|
Lalit Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619742
|
|
LalitNath
|
()
|
|
141
|
MAJULI
|
AS-15-008-008-020/3262
()
|
0415008000NRG23120420220005447
|
12/04/2022
|
Dipen Nath
|
0415008WL000233
|
Dipen Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619754
|
|
DipenNath
|
()
|
|
142
|
MAJULI
|
AS-15-008-008-020/3263
()
|
0415008000NRG23120420220005448
|
12/04/2022
|
Sabeswar Nath
|
0415008WL000233
|
Sabeswar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619747
|
|
SabeswarNath
|
()
|
|
143
|
MAJULI
|
AS-15-008-008-020/3264
()
|
0415008000NRG23120420220004965
|
12/04/2022
|
Rupali Nath
|
0415008WL000217
|
Rupali Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619743
|
|
RupaliNath
|
()
|
|
144
|
MAJULI
|
AS-15-008-008-020/3264
()
|
0415008000NRG23120420220004964
|
12/04/2022
|
Satyabrat Nath
|
0415008WL000217
|
Satyabrat Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619744
|
|
SatyabratNath
|
()
|
|
145
|
MAJULI
|
AS-15-008-008-020/3275
()
|
0415008000NRG23120420220005449
|
12/04/2022
|
Dilip Nath
|
0415008WL000233
|
Dilip Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619755
|
|
DilipNath
|
()
|
|
146
|
MAJULI
|
AS-15-008-008-020/374
()
|
0415008000NRG23120420220004966
|
12/04/2022
|
Teli Nath
|
0415008WL000217
|
Teli Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619753
|
|
TeliNath
|
()
|
|
147
|
MAJULI
|
AS-15-008-008-023/1276
()
|
0415008000NRG23120420220005450
|
12/04/2022
|
Bhaikon Das
|
0415008WL000233
|
Bhaikon Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619693
|
|
BhaikonDas
|
()
|
|
148
|
MAJULI
|
AS-15-008-008-023/1289
()
|
0415008000NRG23120420220005451
|
12/04/2022
|
Rajkumar Das
|
0415008WL000233
|
Rajkumar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619649
|
|
RajkumarDas
|
()
|
|
149
|
MAJULI
|
AS-15-008-008-023/1293
()
|
0415008000NRG23120420220005452
|
12/04/2022
|
Dilip Das
|
0415008WL000233
|
Dilip Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619818
|
|
DilipDas
|
()
|
|
150
|
MAJULI
|
AS-15-008-008-023/1294
()
|
0415008000NRG23120420220005453
|
12/04/2022
|
Sarupuna Das
|
0415008WL000233
|
Sarupuna Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619689
|
|
SarupunaDas
|
()
|
|
151
|
MAJULI
|
AS-15-008-008-023/167
()
|
0415008000NRG23120420220005454
|
12/04/2022
|
Sri Ananta Das
|
0415008WL000233
|
Sri Ananta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619645
|
|
SriAnantaDas
|
()
|
|
152
|
MAJULI
|
AS-15-008-008-023/2050
()
|
0415008000NRG23120420220005455
|
12/04/2022
|
Akomani Das
|
0415008WL000233
|
Akomani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619690
|
|
AkomaniDas
|
()
|
|
153
|
MAJULI
|
AS-15-008-008-023/2671
()
|
0415008000NRG23120420220005457
|
12/04/2022
|
Jogendra Das
|
0415008WL000233
|
Jogendra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619688
|
|
JogendraDas
|
()
|
|
154
|
MAJULI
|
AS-15-008-008-023/2671
()
|
0415008000NRG23120420220005456
|
12/04/2022
|
Mohendra Das
|
0415008WL000233
|
Mohendra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619800
|
|
MohendraDas
|
()
|
|
155
|
MAJULI
|
AS-15-008-008-023/2679
()
|
0415008000NRG23120420220005458
|
12/04/2022
|
Luhit Das
|
0415008WL000233
|
Luhit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619685
|
|
LuhitDas
|
()
|
|
156
|
MAJULI
|
AS-15-008-008-023/2681
()
|
0415008000NRG23120420220005459
|
12/04/2022
|
Milan Das
|
0415008WL000233
|
Milan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619780
|
|
MilanDas
|
()
|
|
157
|
MAJULI
|
AS-15-008-008-023/2682
()
|
0415008000NRG23120420220005460
|
12/04/2022
|
Arun Das
|
0415008WL000233
|
Arun Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619779
|
|
ArunDas
|
()
|
|
158
|
MAJULI
|
AS-15-008-008-023/2685
()
|
0415008000NRG23120420220005461
|
12/04/2022
|
Rajen Das
|
0415008WL000233
|
Rajen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619813
|
|
RajenDas
|
()
|
|
159
|
MAJULI
|
AS-15-008-008-023/2822
()
|
0415008000NRG23120420220005462
|
12/04/2022
|
Monju Das
|
0415008WL000233
|
Monju Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619833
|
|
MonjuDas
|
()
|
|
160
|
MAJULI
|
AS-15-008-008-023/2823
()
|
0415008000NRG23120420220005464
|
12/04/2022
|
Amiti Das
|
0415008WL000233
|
Amiti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619759
|
|
AmitiDas
|
()
|
|
161
|
MAJULI
|
AS-15-008-008-023/2823
()
|
0415008000NRG23120420220005463
|
12/04/2022
|
Kaluwar Das
|
0415008WL000233
|
Kaluwar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619697
|
|
KaluwarDas
|
()
|
|
162
|
MAJULI
|
AS-15-008-008-023/2824
()
|
0415008000NRG23120420220005465
|
12/04/2022
|
Suren Das
|
0415008WL000233
|
Suren Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619700
|
|
SurenDas
|
()
|
|
163
|
MAJULI
|
AS-15-008-008-023/2826
()
|
0415008000NRG23120420220005466
|
12/04/2022
|
Borjen Das
|
0415008WL000233
|
Borjen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619814
|
|
BorjenDas
|
()
|
|
164
|
MAJULI
|
AS-15-008-008-023/2827
()
|
0415008000NRG23120420220005467
|
12/04/2022
|
Bipin Das
|
0415008WL000233
|
Bipin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619811
|
|
BipinDas
|
()
|
|
165
|
MAJULI
|
AS-15-008-008-023/2828
()
|
0415008000NRG23120420220005468
|
12/04/2022
|
Sorupai Das
|
0415008WL000233
|
Sorupai Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619810
|
|
SorupaiDas
|
()
|
|
166
|
MAJULI
|
AS-15-008-008-023/2830
()
|
0415008000NRG23120420220005469
|
12/04/2022
|
Horen Das
|
0415008WL000233
|
Horen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619684
|
|
HorenDas
|
()
|
|
167
|
MAJULI
|
AS-15-008-008-023/3236
()
|
0415008000NRG23120420220005470
|
12/04/2022
|
Dilip Kr. Das
|
0415008WL000233
|
Dilip Kr. Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619843
|
|
DilipKr.Das
|
()
|
|
168
|
MAJULI
|
AS-15-008-008-023/3237
()
|
0415008000NRG23120420220005472
|
12/04/2022
|
mamoni das
|
0415008WL000233
|
mamoni das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619757
|
|
mamonidas
|
()
|
|
169
|
MAJULI
|
AS-15-008-008-023/3237
()
|
0415008000NRG23120420220005471
|
12/04/2022
|
Niranjan Das
|
0415008WL000233
|
Niranjan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619648
|
|
NiranjanDas
|
()
|
|
170
|
MAJULI
|
AS-15-008-008-023/3323
()
|
0415008000NRG23120420220005473
|
12/04/2022
|
Sonkoli Das
|
0415008WL000233
|
Sonkoli Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619756
|
|
SonkoliDas
|
()
|
|
171
|
MAJULI
|
AS-15-008-008-023/3324
()
|
0415008000NRG23120420220005474
|
12/04/2022
|
Sunu Das
|
0415008WL000233
|
Sunu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619761
|
|
SunuDas
|
()
|
|
172
|
MAJULI
|
AS-15-008-008-023/3332
()
|
0415008000NRG23120420220005475
|
12/04/2022
|
RAJEN DAS
|
0415008WL000233
|
RAJEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619683
|
|
RAJENDAS
|
()
|
|
173
|
MAJULI
|
AS-15-008-008-023/3334
()
|
0415008000NRG23120420220005476
|
12/04/2022
|
Romen Das
|
0415008WL000233
|
Romen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619643
|
|
RomenDas
|
()
|
|
174
|
MAJULI
|
AS-15-008-008-023/3352
()
|
0415008000NRG23120420220005477
|
12/04/2022
|
Redika Das
|
0415008WL000233
|
Redika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619758
|
|
RedikaDas
|
()
|
|
175
|
MAJULI
|
AS-15-008-008-023/433
()
|
0415008000NRG23120420220005480
|
12/04/2022
|
Sri Rupeswar Das
|
0415008WL000233
|
Sri Rupeswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619812
|
|
SriRupeswarDas
|
()
|
|
176
|
MAJULI
|
AS-15-008-008-023/486
()
|
0415008000NRG23120420220005481
|
12/04/2022
|
Sri Sisuram Das
|
0415008WL000233
|
Sri Sisuram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619781
|
|
SriSisuramDas
|
()
|
|
177
|
MAJULI
|
AS-15-008-008-023/529
()
|
0415008000NRG23120420220005482
|
12/04/2022
|
Sri Narayan Das
|
0415008WL000233
|
Sri Narayan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619819
|
|
SriNarayanDas
|
()
|
|
178
|
MAJULI
|
AS-15-008-008-023/557
()
|
0415008000NRG23120420220005483
|
12/04/2022
|
Molan Das
|
0415008WL000233
|
Molan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619644
|
|
MolanDas
|
()
|
|
179
|
MAJULI
|
AS-15-008-008-023/559
()
|
0415008000NRG23120420220005484
|
12/04/2022
|
JIBON DAS
|
0415008WL000233
|
JIBON DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619770
|
|
JIBONDAS
|
()
|
|
180
|
MAJULI
|
AS-15-008-008-023/57
()
|
0415008000NRG23120420220005485
|
12/04/2022
|
Sri Monuj Das
|
0415008WL000233
|
Sri Monuj Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619817
|
|
SriMonujDas
|
()
|
|
181
|
MAJULI
|
AS-15-008-008-023/61
()
|
0415008000NRG23120420220005486
|
12/04/2022
|
KHAN DAS
|
0415008WL000233
|
KHAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619782
|
|
KHANDAS
|
()
|
|
182
|
MAJULI
|
AS-15-008-008-023/922
()
|
0415008000NRG23120420220005487
|
12/04/2022
|
Luknath Das
|
0415008WL000233
|
Luknath Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619672
|
|
LuknathDas
|
()
|
|
183
|
MAJULI
|
AS-15-008-008-024/1235
()
|
0415008000NRG23120420220005488
|
12/04/2022
|
Jogot Das
|
0415008WL000233
|
Jogot Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619687
|
|
JogotDas
|
()
|
|
184
|
MAJULI
|
AS-15-008-008-024/1282
()
|
0415008000NRG23120420220005489
|
12/04/2022
|
Rabin Das
|
0415008WL000233
|
Rabin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619804
|
|
RabinDas
|
()
|
|
185
|
MAJULI
|
AS-15-008-008-024/1283
()
|
0415008000NRG23120420220005491
|
12/04/2022
|
Bhelua Das
|
0415008WL000233
|
Bhelua Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619815
|
|
BheluaDas
|
()
|
|
186
|
MAJULI
|
AS-15-008-008-024/1283
()
|
0415008000NRG23120420220005490
|
12/04/2022
|
Dipak Das
|
0415008WL000233
|
Dipak Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619701
|
|
DipakDas
|
()
|
|
187
|
MAJULI
|
AS-15-008-008-024/1298
()
|
0415008000NRG23120420220005492
|
12/04/2022
|
Prabitra Das
|
0415008WL000233
|
Prabitra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619793
|
|
PrabitraDas
|
()
|
|
188
|
MAJULI
|
AS-15-008-008-024/1310
()
|
0415008000NRG23120420220005493
|
12/04/2022
|
Diganta Bora
|
0415008WL000233
|
Diganta Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619806
|
|
DigantaBora
|
()
|
|
189
|
MAJULI
|
AS-15-008-008-024/1768
()
|
0415008000NRG23120420220004967
|
12/04/2022
|
Omprakash Sahu
|
0415008WL000217
|
Omprakash Sahu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619792
|
|
OmprakashSahu
|
()
|
|
190
|
MAJULI
|
AS-15-008-008-024/1768
()
|
0415008000NRG23120420220004968
|
12/04/2022
|
Rupali Sahu
|
0415008WL000217
|
Rupali Sahu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619736
|
|
RupaliSahu
|
()
|
|
191
|
MAJULI
|
AS-15-008-008-024/189
()
|
0415008000NRG23120420220005494
|
12/04/2022
|
Sri Arun Saikia
|
0415008WL000233
|
Sri Arun Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619801
|
|
SriArunSaikia
|
()
|
|
192
|
MAJULI
|
AS-15-008-008-024/2751
()
|
0415008000NRG23120420220005497
|
12/04/2022
|
Nabajit Rajkhowa
|
0415008WL000233
|
Nabajit Rajkhowa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619686
|
|
NabajitRajkhowa
|
()
|
|
193
|
MAJULI
|
AS-15-008-008-024/376
()
|
0415008000NRG23120420220005498
|
12/04/2022
|
Jadu Saikia
|
0415008WL000233
|
Jadu Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619803
|
|
JaduSaikia
|
()
|
|
194
|
MAJULI
|
AS-15-008-008-024/377
()
|
0415008000NRG23120420220005499
|
12/04/2022
|
Sri Bhaiti Bora
|
0415008WL000233
|
Sri Bhaiti Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619797
|
|
SriBhaitiBora
|
()
|
|
195
|
MAJULI
|
AS-15-008-008-024/453
()
|
0415008000NRG23120420220005500
|
12/04/2022
|
Sri Jiten Saikia
|
0415008WL000233
|
Sri Jiten Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619805
|
|
SriJitenSaikia
|
()
|
|
196
|
MAJULI
|
AS-15-008-008-024/56
()
|
0415008000NRG23120420220005501
|
12/04/2022
|
Sri Chundulal Sahu
|
0415008WL000233
|
Sri Chundulal Sahu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619799
|
|
SriChundulalSahu
|
()
|
|
197
|
MAJULI
|
AS-15-008-008-024/579
()
|
0415008000NRG23120420220005502
|
12/04/2022
|
Sri Bubul Boruah
|
0415008WL000233
|
Sri Bubul Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619646
|
|
SriBubulBoruah
|
()
|
|
198
|
MAJULI
|
AS-15-008-008-024/596
()
|
0415008000NRG23120420220005503
|
12/04/2022
|
Sri Janto Bora
|
0415008WL000233
|
Sri Janto Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619816
|
|
SriJantoBora
|
()
|
|
199
|
MAJULI
|
AS-15-008-008-024/755
()
|
0415008000NRG23120420220005504
|
12/04/2022
|
Biren Borah
|
0415008WL000233
|
Biren Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619834
|
|
BirenBorah
|
()
|
|
200
|
MAJULI
|
AS-15-008-008-024/786
()
|
0415008000NRG23120420220005508
|
12/04/2022
|
Lakhimai nath
|
0415008WL000233
|
Lakhimai nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619760
|
|
Lakhimainath
|
()
|
|
201
|
MAJULI
|
AS-15-008-008-024/786
()
|
0415008000NRG23120420220005505
|
12/04/2022
|
Nogen Nath
|
0415008WL000233
|
Nogen Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619647
|
|
NogenNath
|
()
|
|
202
|
MAJULI
|
AS-15-008-008-024/981
()
|
0415008000NRG23120420220005509
|
12/04/2022
|
Piyaram Narah
|
0415008WL000233
|
Piyaram Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619691
|
|
PiyaramNarah
|
()
|
|
203
|
MAJULI
|
AS-15-008-008-024/982
()
|
0415008000NRG23120420220005510
|
12/04/2022
|
Kamal Payeng
|
0415008WL000233
|
Kamal Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619809
|
|
KamalPayeng
|
()
|
|
204
|
MAJULI
|
AS-15-008-008-025/244
()
|
0415008000NRG23120420220005511
|
12/04/2022
|
JAGAT NATH
|
0415008WL000233
|
JAGAT NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619783
|
|
JAGATNATH
|
()
|
|
205
|
MAJULI
|
AS-15-008-008-025/48
()
|
0415008000NRG23120420220005512
|
12/04/2022
|
AMAL NATH
|
0415008WL000233
|
AMAL NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619772
|
|
AMALNATH
|
()
|
|
206
|
MAJULI
|
AS-15-008-008-026/288
()
|
0415008000NRG23120420220005513
|
12/04/2022
|
Sri Prabhat Nath
|
0415008WL000233
|
Sri Prabhat Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619821
|
|
SriPrabhatNath
|
()
|
|
207
|
MAJULI
|
AS-15-008-008-026/3283
()
|
0415008000NRG23120420220005514
|
12/04/2022
|
Lakhi K. Nath
|
0415008WL000233
|
Lakhi K. Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619670
|
|
LakhiK.Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284418
|
284418
|
|
|
|
|
|
|
|
|
208
|
MAJULI
|
AS-15-008-008-001/3518
()
|
0415008000NRG23120420220005642
|
12/04/2022
|
Jagadish Pegu
|
0415008WL000239
|
Jagadish Pegu
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619625
|
|
JagadishPegu
|
()
|
|
209
|
MAJULI
|
AS-15-008-008-002/3496
()
|
0415008000NRG23120420220005651
|
12/04/2022
|
Protima Mili
|
0415008WL000239
|
Protima Mili
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619621
|
|
ProtimaMili
|
()
|
|
210
|
MAJULI
|
AS-15-008-008-002/3496
()
|
0415008000NRG23120420220005652
|
12/04/2022
|
Satyanath Mili
|
0415008WL000239
|
Satyanath Mili
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619620
|
|
SatyanathMili
|
()
|
|
211
|
MAJULI
|
AS-15-008-008-002/3517
()
|
0415008000NRG23120420220005661
|
12/04/2022
|
Rijumoni Pegu
|
0415008WL000239
|
Rijumoni Pegu
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619622
|
|
RijumoniPegu
|
()
|
|
212
|
MAJULI
|
AS-15-008-008-014/1761
()
|
0415008000NRG23120420220004912
|
12/04/2022
|
Ranjit Mili
|
0415008WL000217
|
Ranjit Mili
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619623
|
|
RanjitMili
|
()
|
|
213
|
MAJULI
|
AS-15-008-008-018/1210
()
|
0415008000NRG23120420220004952
|
12/04/2022
|
Chandra Prova Nath
|
0415008WL000217
|
Chandra Prova Nath
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0916619624
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
214
|
MAJULI
|
AS-15-008-003-006/2562
()
|
0415008000NRG23110420220003041
|
12/04/2022
|
MUKUL LAGACHU
|
0415008WL000134
|
MUKUL LAGACHU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619633
|
|
MR MUKUL LAGACHU
|
()
|
|
215
|
MAJULI
|
AS-15-008-008-016/2750
()
|
0415008000NRG23120420220004943
|
12/04/2022
|
Dalimi Mili
|
0415008WL000217
|
Dalimi Mili
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619640
|
|
MRS DALIMI MILI
|
()
|
|
216
|
MAJULI
|
AS-15-008-008-016/2751
()
|
0415008000NRG23120420220004944
|
12/04/2022
|
Ayachiri Narah
|
0415008WL000217
|
Ayachiri Narah
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619638
|
|
MRS AYACHIRI NARAH
|
()
|
|
217
|
MAJULI
|
AS-15-008-008-016/3159
()
|
0415008000NRG23120420220004945
|
12/04/2022
|
Priyanki Mili
|
0415008WL000217
|
Priyanki Mili
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619637
|
|
MRS PRIYANKI MILI
|
()
|
|
218
|
MAJULI
|
AS-15-008-008-016/3160
()
|
0415008000NRG23120420220004946
|
12/04/2022
|
Jile Narah
|
0415008WL000217
|
Jile Narah
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619634
|
|
MRS JILE NARAH
|
()
|
|
219
|
MAJULI
|
AS-15-008-008-016/3213
()
|
0415008000NRG23120420220004947
|
12/04/2022
|
Nijora Narah
|
0415008WL000217
|
Nijora Narah
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619639
|
|
MRS NIJORA NARAH
|
()
|
|
220
|
MAJULI
|
AS-15-008-008-016/3278
()
|
0415008000NRG23120420220004948
|
12/04/2022
|
Rumi Mili
|
0415008WL000217
|
Rumi Mili
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619636
|
|
MRS RUMI MILI
|
()
|
|
221
|
MAJULI
|
AS-15-008-008-016/3307
()
|
0415008000NRG23120420220004949
|
12/04/2022
|
Bishwamati Payeng
|
0415008WL000217
|
Bishwamati Payeng
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619635
|
|
MRS BISHWAMATI PAYENG
|
()
|
|
222
|
MAJULI
|
AS-15-008-008-023/3356
()
|
0415008000NRG23120420220005479
|
12/04/2022
|
BHASKAR JT. DAS
|
0415008WL000233
|
BHASKAR JT. DAS
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619628
|
|
MR BHASKAR JYOTI DAS
|
()
|
|
223
|
MAJULI
|
AS-15-008-008-023/3356
()
|
0415008000NRG23120420220005478
|
12/04/2022
|
PRIYANKA DAS
|
0415008WL000233
|
PRIYANKA DAS
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619627
|
|
MS PRIYANKA DAS
|
()
|
|
224
|
MAJULI
|
AS-15-008-008-024/253
()
|
0415008000NRG23120420220005495
|
12/04/2022
|
Sri Niran Bora
|
0415008WL000233
|
Sri Niran Bora
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619626
|
|
MR NIREN CHANDRA BORAH
|
()
|
|
225
|
MAJULI
|
AS-15-008-008-024/258
()
|
0415008000NRG23120420220005496
|
12/04/2022
|
Sri Bup Borah
|
0415008WL000233
|
Sri Bup Borah
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619630
|
|
MR BUP BORAH
|
()
|
|
226
|
MAJULI
|
AS-15-008-008-024/786
()
|
0415008000NRG23120420220005506
|
12/04/2022
|
AJOY NATH
|
0415008WL000233
|
AJOY NATH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619632
|
|
MR AJOY NATH
|
()
|
|
227
|
MAJULI
|
AS-15-008-008-024/786
()
|
0415008000NRG23120420220005507
|
12/04/2022
|
MONTU NATH
|
0415008WL000233
|
MONTU NATH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619629
|
|
MR MONTU NATH
|
()
|
|
228
|
MAJULI
|
AS-15-008-008-026/3283
()
|
0415008000NRG23120420220005515
|
12/04/2022
|
JAN NATH
|
0415008WL000233
|
JAN NATH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916619631
|
|
MRS JAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313272
|
313272
|
|
|
|
|
|
|
|