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-15-008-003-001/1813 ()
|
0415008000NRG23200520220066029
|
20/05/2022
|
MERETORY MISONG
|
0415008WL002112
|
MERETORY MISONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030689
|
|
MERETORYMISONG
|
()
|
2
|
MAJULI
|
AS-15-008-003-001/1814 ()
|
0415008000NRG23200520220066030
|
20/05/2022
|
GULAPI MISANG
|
0415008WL002112
|
GULAPI MISANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030688
|
|
GULAPIMISANG
|
()
|
3
|
MAJULI
|
AS-15-008-003-001/2234 ()
|
0415008000NRG23200520220066031
|
20/05/2022
|
KOLAMONI TAYUNG
|
0415008WL002112
|
KOLAMONI TAYUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030718
|
|
KOLAMONITAYUNG
|
()
|
4
|
MAJULI
|
AS-15-008-003-001/2274 ()
|
0415008000NRG23200520220066032
|
20/05/2022
|
GABARSING MISONG
|
0415008WL002112
|
GABARSING MISONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030739
|
|
GABARSINGMISONG
|
()
|
5
|
MAJULI
|
AS-15-008-003-001/2276 ()
|
0415008000NRG23200520220066033
|
20/05/2022
|
PADMARAM TAYUNG
|
0415008WL002112
|
PADMARAM TAYUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030727
|
|
PADMARAMTAYUNG
|
()
|
6
|
MAJULI
|
AS-15-008-003-001/2408 ()
|
0415008000NRG23200520220066034
|
20/05/2022
|
SEPE PATIRRE
|
0415008WL002112
|
SEPE PATIRRE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030724
|
|
SEPEPATIRRE
|
()
|
7
|
MAJULI
|
AS-15-008-003-001/309 ()
|
0415008000NRG23200520220066035
|
20/05/2022
|
Lombudhar Patir
|
0415008WL002112
|
Lombudhar Patir
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030720
|
|
LombudharPatir
|
()
|
8
|
MAJULI
|
AS-15-008-003-001/310 ()
|
0415008000NRG23200520220066036
|
20/05/2022
|
Kpbarak Missong
|
0415008WL002112
|
Kpbarak Missong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030721
|
|
KpbarakMissong
|
()
|
9
|
MAJULI
|
AS-15-008-003-001/319 ()
|
0415008000NRG23200520220066037
|
20/05/2022
|
Rajib Tayung
|
0415008WL002112
|
Rajib Tayung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030726
|
|
RajibTayung
|
()
|
10
|
MAJULI
|
AS-15-008-003-001/320 ()
|
0415008000NRG23200520220066038
|
20/05/2022
|
Momi Patir
|
0415008WL002112
|
Momi Patir
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030571
|
|
MomiPatir
|
()
|
11
|
MAJULI
|
AS-15-008-003-001/321 ()
|
0415008000NRG23200520220066039
|
20/05/2022
|
BUDURI PATIR
|
0415008WL002112
|
BUDURI PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030669
|
|
BUDURIPATIR
|
()
|
12
|
MAJULI
|
AS-15-008-003-001/349 ()
|
0415008000NRG23200520220066040
|
20/05/2022
|
Nobin Tayung
|
0415008WL002112
|
Nobin Tayung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030725
|
|
NobinTayung
|
()
|
13
|
MAJULI
|
AS-15-008-003-001/522 ()
|
0415008000NRG23200520220066041
|
20/05/2022
|
Jibeswar Tayung
|
0415008WL002112
|
Jibeswar Tayung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030758
|
|
JibeswarTayung
|
()
|
14
|
MAJULI
|
AS-15-008-003-001/603 ()
|
0415008000NRG23200520220066042
|
20/05/2022
|
Noren Patir
|
0415008WL002112
|
Noren Patir
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030723
|
|
NorenPatir
|
()
|
15
|
MAJULI
|
AS-15-008-003-001/606 ()
|
0415008000NRG23200520220066043
|
20/05/2022
|
Dampali Missong
|
0415008WL002112
|
Dampali Missong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030572
|
|
DampaliMissong
|
()
|
16
|
MAJULI
|
AS-15-008-003-003/1007 ()
|
0415008000NRG23200520220066044
|
20/05/2022
|
rajib patir
|
0415008WL002112
|
rajib patir
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030722
|
|
rajibpatir
|
()
|
17
|
MAJULI
|
AS-15-008-003-003/1008 ()
|
0415008000NRG23200520220066045
|
20/05/2022
|
probin missong
|
0415008WL002112
|
probin missong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030746
|
|
probinmissong
|
()
|
18
|
MAJULI
|
AS-15-008-003-003/1011 ()
|
0415008000NRG23200520220066046
|
20/05/2022
|
mangiya tayung
|
0415008WL002112
|
mangiya tayung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030716
|
|
mangiyatayung
|
()
|
19
|
MAJULI
|
AS-15-008-003-003/1012 ()
|
0415008000NRG23200520220066047
|
20/05/2022
|
DAYBOKI MISSONG
|
0415008WL002112
|
DAYBOKI MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030570
|
|
DAYBOKIMISSONG
|
()
|
20
|
MAJULI
|
AS-15-008-003-003/1012 ()
|
0415008000NRG23200520220066048
|
20/05/2022
|
SUMIYA MISSONG
|
0415008WL002112
|
SUMIYA MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030846
|
|
SUMIYAMISSONG
|
()
|
21
|
MAJULI
|
AS-15-008-003-003/1015 ()
|
0415008000NRG23200520220066049
|
20/05/2022
|
jiten patir
|
0415008WL002112
|
jiten patir
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030756
|
|
jitenpatir
|
()
|
22
|
MAJULI
|
AS-15-008-003-003/1015 ()
|
0415008000NRG23200520220066050
|
20/05/2022
|
MAYA PATIR
|
0415008WL002112
|
MAYA PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030567
|
|
MAYAPATIR
|
()
|
23
|
MAJULI
|
AS-15-008-003-003/1019 ()
|
0415008000NRG23200520220066051
|
20/05/2022
|
tilok missong
|
0415008WL002112
|
tilok missong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030745
|
|
tilokmissong
|
()
|
24
|
MAJULI
|
AS-15-008-003-003/1021 ()
|
0415008000NRG23200520220066052
|
20/05/2022
|
SABITA TAYUNG
|
0415008WL002112
|
SABITA TAYUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030566
|
|
SABITATAYUNG
|
()
|
25
|
MAJULI
|
AS-15-008-003-003/1022 ()
|
0415008000NRG23200520220066053
|
20/05/2022
|
mithun patir
|
0415008WL002112
|
mithun patir
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030734
|
|
mithunpatir
|
()
|
26
|
MAJULI
|
AS-15-008-003-003/1022 ()
|
0415008000NRG23200520220066054
|
20/05/2022
|
YAKAMI PATIR
|
0415008WL002112
|
YAKAMI PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030786
|
|
YAKAMIPATIR
|
()
|
27
|
MAJULI
|
AS-15-008-003-003/1364 ()
|
0415008000NRG23200520220066055
|
20/05/2022
|
sati tayung
|
0415008WL002112
|
sati tayung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030737
|
|
satitayung
|
()
|
28
|
MAJULI
|
AS-15-008-003-003/1365 ()
|
0415008000NRG23200520220066058
|
20/05/2022
|
AMJALI TAYUNG
|
0415008WL002112
|
AMJALI TAYUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030617
|
|
AMJALITAYUNG
|
()
|
29
|
MAJULI
|
AS-15-008-003-003/1365 ()
|
0415008000NRG23200520220066057
|
20/05/2022
|
JAYA TAYUNG
|
0415008WL002112
|
JAYA TAYUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030569
|
|
JAYATAYUNG
|
()
|
30
|
MAJULI
|
AS-15-008-003-003/1365 ()
|
0415008000NRG23200520220066056
|
20/05/2022
|
ronuj tayung
|
0415008WL002112
|
ronuj tayung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030738
|
|
ronujtayung
|
()
|
31
|
MAJULI
|
AS-15-008-003-003/1367 ()
|
0415008000NRG23200520220066059
|
20/05/2022
|
numol tayung
|
0415008WL002112
|
numol tayung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030743
|
|
numoltayung
|
()
|
32
|
MAJULI
|
AS-15-008-003-003/1368 ()
|
0415008000NRG23200520220066061
|
20/05/2022
|
KETEKI PATIR
|
0415008WL002112
|
KETEKI PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030840
|
|
KETEKIPATIR
|
()
|
33
|
MAJULI
|
AS-15-008-003-003/1368 ()
|
0415008000NRG23200520220066060
|
20/05/2022
|
lasit patir
|
0415008WL002112
|
lasit patir
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030744
|
|
lasitpatir
|
()
|
34
|
MAJULI
|
AS-15-008-003-003/1369 ()
|
0415008000NRG23200520220066063
|
20/05/2022
|
BINA MISSONG
|
0415008WL002112
|
BINA MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030568
|
|
BINAMISSONG
|
()
|
35
|
MAJULI
|
AS-15-008-003-003/1369 ()
|
0415008000NRG23200520220066062
|
20/05/2022
|
dhino misson
|
0415008WL002112
|
dhino misson
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030819
|
|
dhinomisson
|
()
|
36
|
MAJULI
|
AS-15-008-003-003/1369 ()
|
0415008000NRG23200520220066064
|
20/05/2022
|
MINAKI MISSONG
|
0415008WL002112
|
MINAKI MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030668
|
|
MINAKIMISSONG
|
()
|
37
|
MAJULI
|
AS-15-008-003-003/1370 ()
|
0415008000NRG23200520220066066
|
20/05/2022
|
GUNA DAW
|
0415008WL002112
|
GUNA DAW
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030841
|
|
GUNADAW
|
()
|
38
|
MAJULI
|
AS-15-008-003-003/1370 ()
|
0415008000NRG23200520220066065
|
20/05/2022
|
rabin daw
|
0415008WL002112
|
rabin daw
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030820
|
|
rabindaw
|
()
|
39
|
MAJULI
|
AS-15-008-003-003/1371 ()
|
0415008000NRG23200520220066067
|
20/05/2022
|
noren daw
|
0415008WL002112
|
noren daw
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030827
|
|
norendaw
|
()
|
40
|
MAJULI
|
AS-15-008-003-003/1372 ()
|
0415008000NRG23200520220066068
|
20/05/2022
|
hazarika patir
|
0415008WL002112
|
hazarika patir
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030830
|
|
hazarikapatir
|
()
|
41
|
MAJULI
|
AS-15-008-003-003/1374 ()
|
0415008000NRG23200520220066070
|
20/05/2022
|
AGANI TAYUNG
|
0415008WL002112
|
AGANI TAYUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030573
|
|
AGANITAYUNG
|
()
|
42
|
MAJULI
|
AS-15-008-003-003/1374 ()
|
0415008000NRG23200520220066069
|
20/05/2022
|
jibon tayung
|
0415008WL002112
|
jibon tayung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030740
|
|
jibontayung
|
()
|
43
|
MAJULI
|
AS-15-008-003-003/1374 ()
|
0415008000NRG23200520220066072
|
20/05/2022
|
KANDURI TAYUNG
|
0415008WL002112
|
KANDURI TAYUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030839
|
|
KANDURITAYUNG
|
()
|
44
|
MAJULI
|
AS-15-008-003-003/1374 ()
|
0415008000NRG23200520220066071
|
20/05/2022
|
TAKACHUNG TAYUNG
|
0415008WL002112
|
TAKACHUNG TAYUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030621
|
|
TAKACHUNGTAYUNG
|
()
|
45
|
MAJULI
|
AS-15-008-003-003/1375 ()
|
0415008000NRG23200520220066073
|
20/05/2022
|
premadar daw
|
0415008WL002112
|
premadar daw
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030757
|
|
premadardaw
|
()
|
46
|
MAJULI
|
AS-15-008-003-003/1376 ()
|
0415008000NRG23200520220066075
|
20/05/2022
|
DEBALATA DAW
|
0415008WL002112
|
DEBALATA DAW
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030565
|
|
DEBALATADAW
|
()
|
47
|
MAJULI
|
AS-15-008-003-003/1376 ()
|
0415008000NRG23200520220066074
|
20/05/2022
|
rahul daw
|
0415008WL002112
|
rahul daw
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030762
|
|
rahuldaw
|
()
|
48
|
MAJULI
|
AS-15-008-003-003/1377 ()
|
0415008000NRG23200520220066076
|
20/05/2022
|
ranjit tayung
|
0415008WL002112
|
ranjit tayung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030828
|
|
ranjittayung
|
()
|
49
|
MAJULI
|
AS-15-008-003-003/1463 ()
|
0415008000NRG23200520220066513
|
20/05/2022
|
khoneswar pegu
|
0415008WL002123
|
khoneswar pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030703
|
|
khoneswarpegu
|
()
|
50
|
MAJULI
|
AS-15-008-003-003/2511 ()
|
0415008000NRG23200520220066514
|
20/05/2022
|
MALAWATI TAYUNG
|
0415008WL002123
|
MALAWATI TAYUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030885
|
|
MALAWATITAYUNG
|
()
|
51
|
MAJULI
|
AS-15-008-003-003/2515 ()
|
0415008000NRG23200520220066515
|
20/05/2022
|
RAJEN DAW
|
0415008WL002123
|
RAJEN DAW
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030883
|
|
RAJENDAW
|
()
|
52
|
MAJULI
|
AS-15-008-003-003/2528 ()
|
0415008000NRG23200520220066516
|
20/05/2022
|
PULU TAYUNG
|
0415008WL002123
|
PULU TAYUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030884
|
|
PULUTAYUNG
|
()
|
53
|
MAJULI
|
AS-15-008-003-003/2549 ()
|
0415008000NRG23200520220066517
|
20/05/2022
|
JYUTIRUPA MILI
|
0415008WL002123
|
JYUTIRUPA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030886
|
|
JYUTIRUPAMILI
|
()
|
54
|
MAJULI
|
AS-15-008-003-003/2552 ()
|
0415008000NRG23200520220066518
|
20/05/2022
|
LABAINYA DOLEY
|
0415008WL002123
|
LABAINYA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030887
|
|
LABAINYADOLEY
|
()
|
55
|
MAJULI
|
AS-15-008-003-003/2580 ()
|
0415008000NRG23200520220066519
|
20/05/2022
|
RAJU PEGU
|
0415008WL002123
|
RAJU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030493
|
|
RAJUPEGU
|
()
|
56
|
MAJULI
|
AS-15-008-003-003/2828 ()
|
0415008000NRG23200520220066520
|
20/05/2022
|
ANJU PATHORI
|
0415008WL002123
|
ANJU PATHORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030892
|
|
ANJUPATHORI
|
()
|
57
|
MAJULI
|
AS-15-008-003-003/290 ()
|
0415008000NRG23200520220066521
|
20/05/2022
|
Sakbhal Dau
|
0415008WL002123
|
Sakbhal Dau
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030702
|
|
SakbhalDau
|
()
|
58
|
MAJULI
|
AS-15-008-003-003/591 ()
|
0415008000NRG23200520220066522
|
20/05/2022
|
Elaprasaed Pegu
|
0415008WL002123
|
Elaprasaed Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030695
|
|
ElaprasaedPegu
|
()
|
59
|
MAJULI
|
AS-15-008-003-003/842 ()
|
0415008000NRG23200520220066523
|
20/05/2022
|
Bistu Doley
|
0415008WL002123
|
Bistu Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030697
|
|
BistuDoley
|
()
|
60
|
MAJULI
|
AS-15-008-003-003/986 ()
|
0415008000NRG23200520220066077
|
20/05/2022
|
DENTOLI PATIR
|
0415008WL002112
|
DENTOLI PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030619
|
|
DENTOLIPATIR
|
()
|
61
|
MAJULI
|
AS-15-008-003-003/987 ()
|
0415008000NRG23200520220066079
|
20/05/2022
|
CHEMING TAYUNG
|
0415008WL002112
|
CHEMING TAYUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030618
|
|
CHEMINGTAYUNG
|
()
|
62
|
MAJULI
|
AS-15-008-003-003/987 ()
|
0415008000NRG23200520220066078
|
20/05/2022
|
ranuj tayung
|
0415008WL002112
|
ranuj tayung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030742
|
|
ranujtayung
|
()
|
63
|
MAJULI
|
AS-15-008-003-003/988 ()
|
0415008000NRG23200520220066080
|
20/05/2022
|
JAGAMAYA
|
0415008WL002112
|
JAGAMAYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030662
|
|
JAGAMAYA
|
()
|
64
|
MAJULI
|
AS-15-008-003-003/990 ()
|
0415008000NRG23200520220066081
|
20/05/2022
|
DANANTI PATIR
|
0415008WL002112
|
DANANTI PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030660
|
|
DANANTIPATIR
|
()
|
65
|
MAJULI
|
AS-15-008-003-003/991 ()
|
0415008000NRG23200520220066082
|
20/05/2022
|
nondeswar tayung
|
0415008WL002112
|
nondeswar tayung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030729
|
|
nondeswartayung
|
()
|
66
|
MAJULI
|
AS-15-008-003-003/993 ()
|
0415008000NRG23200520220066084
|
20/05/2022
|
GALI PATIR
|
0415008WL002112
|
GALI PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030838
|
|
GALIPATIR
|
()
|
67
|
MAJULI
|
AS-15-008-003-003/993 ()
|
0415008000NRG23200520220066083
|
20/05/2022
|
mohesh pati
|
0415008WL002112
|
mohesh pati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030736
|
|
moheshpati
|
()
|
68
|
MAJULI
|
AS-15-008-003-003/994 ()
|
0415008000NRG23200520220066086
|
20/05/2022
|
KANCHI TAYUNG
|
0415008WL002112
|
KANCHI TAYUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030620
|
|
KANCHITAYUNG
|
()
|
69
|
MAJULI
|
AS-15-008-003-003/994 ()
|
0415008000NRG23200520220066087
|
20/05/2022
|
NAYANTNA TAYUNG
|
0415008WL002112
|
NAYANTNA TAYUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030661
|
|
NAYANTNATAYUNG
|
()
|
70
|
MAJULI
|
AS-15-008-003-003/994 ()
|
0415008000NRG23200520220066085
|
20/05/2022
|
sokreswar tayung
|
0415008WL002112
|
sokreswar tayung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030728
|
|
sokreswartayung
|
()
|
71
|
MAJULI
|
AS-15-008-003-003/999 ()
|
0415008000NRG23200520220066088
|
20/05/2022
|
gupal tayung
|
0415008WL002112
|
gupal tayung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030752
|
|
gupaltayung
|
()
|
72
|
MAJULI
|
AS-15-008-003-004/2279 ()
|
0415008000NRG23200520220066089
|
20/05/2022
|
MUTURI TAYUNG
|
0415008WL002112
|
MUTURI TAYUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030741
|
|
MUTURITAYUNG
|
()
|
73
|
MAJULI
|
AS-15-008-003-006/2564 ()
|
0415008000NRG23200520220066524
|
20/05/2022
|
KAJAL DOLEY
|
0415008WL002123
|
KAJAL DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030882
|
|
KAJALDOLEY
|
()
|
74
|
MAJULI
|
AS-15-008-003-006/655 ()
|
0415008000NRG23200520220066525
|
20/05/2022
|
Anil Doley
|
0415008WL002123
|
Anil Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030719
|
|
AnilDoley
|
()
|
75
|
MAJULI
|
AS-15-008-003-008/174 ()
|
0415008000NRG23200520220066526
|
20/05/2022
|
Luhit Kakoti
|
0415008WL002123
|
Luhit Kakoti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030754
|
|
LuhitKakoti
|
()
|
76
|
MAJULI
|
AS-15-008-003-008/2251 ()
|
0415008000NRG23200520220066527
|
20/05/2022
|
DINO KAKOTI
|
0415008WL002123
|
DINO KAKOTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030690
|
|
DINOKAKOTI
|
()
|
77
|
MAJULI
|
AS-15-008-003-008/533 ()
|
0415008000NRG23200520220066531
|
20/05/2022
|
Madhab Kakoti
|
0415008WL002123
|
Madhab Kakoti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030753
|
|
MadhabKakoti
|
()
|
78
|
MAJULI
|
AS-15-008-003-008/59 ()
|
0415008000NRG23200520220066532
|
20/05/2022
|
putol Oza
|
0415008WL002123
|
putol Oza
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030860
|
|
putolOza
|
()
|
79
|
MAJULI
|
AS-15-008-003-011/1574 ()
|
0415008000NRG23200520220066533
|
20/05/2022
|
GUNEDHAR PEGU
|
0415008WL002123
|
GUNEDHAR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030781
|
|
GUNEDHARPEGU
|
()
|
80
|
MAJULI
|
AS-15-008-003-011/1574 ()
|
0415008000NRG23200520220066534
|
20/05/2022
|
RUMA PEGU
|
0415008WL002123
|
RUMA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030854
|
|
RUMAPEGU
|
()
|
81
|
MAJULI
|
AS-15-008-003-011/2259 ()
|
0415008000NRG23200520220066535
|
20/05/2022
|
ANJALI PEGU
|
0415008WL002123
|
ANJALI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030857
|
|
ANJALIPEGU
|
()
|
82
|
MAJULI
|
AS-15-008-003-011/2598 ()
|
0415008000NRG23200520220066536
|
20/05/2022
|
BORNALI PEGU
|
0415008WL002123
|
BORNALI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030852
|
|
BORNALIPEGU
|
()
|
83
|
MAJULI
|
AS-15-008-003-011/2598 ()
|
0415008000NRG23200520220066538
|
20/05/2022
|
RINIKI PEGU
|
0415008WL002123
|
RINIKI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030658
|
|
RINIKIPEGU
|
()
|
84
|
MAJULI
|
AS-15-008-003-011/2598 ()
|
0415008000NRG23200520220066537
|
20/05/2022
|
SANGITA PEGU
|
0415008WL002123
|
SANGITA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030657
|
|
SANGITAPEGU
|
()
|
85
|
MAJULI
|
AS-15-008-003-011/2601 ()
|
0415008000NRG23200520220066540
|
20/05/2022
|
CHANDRA KANTA PEGU
|
0415008WL002123
|
CHANDRA KANTA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030659
|
|
CHANDRAKANTAPEGU
|
()
|
86
|
MAJULI
|
AS-15-008-003-011/2601 ()
|
0415008000NRG23200520220066539
|
20/05/2022
|
MONJULA PEGU
|
0415008WL002123
|
MONJULA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030855
|
|
MONJULAPEGU
|
()
|
87
|
MAJULI
|
AS-15-008-003-011/2604 ()
|
0415008000NRG23200520220066541
|
20/05/2022
|
NIRANJAN PEGU
|
0415008WL002123
|
NIRANJAN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030747
|
|
NIRANJANPEGU
|
()
|
88
|
MAJULI
|
AS-15-008-003-011/2606 ()
|
0415008000NRG23200520220066542
|
20/05/2022
|
GAYATRI PEGU
|
0415008WL002123
|
GAYATRI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030672
|
|
GAYATRIPEGU
|
()
|
89
|
MAJULI
|
AS-15-008-003-011/696 ()
|
0415008000NRG23200520220066543
|
20/05/2022
|
GONESWARI DOLEY
|
0415008WL002123
|
GONESWARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030853
|
|
GONESWARIDOLEY
|
()
|
90
|
MAJULI
|
AS-15-008-003-013/1506 ()
|
0415008000NRG23200520220065082
|
20/05/2022
|
sunanda kuli
|
0415008WL002089
|
sunanda kuli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030701
|
|
sunandakuli
|
()
|
91
|
MAJULI
|
AS-15-008-003-013/1508 ()
|
0415008000NRG23200520220065083
|
20/05/2022
|
lokhmon kuli
|
0415008WL002089
|
lokhmon kuli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030735
|
|
lokhmonkuli
|
()
|
92
|
MAJULI
|
AS-15-008-003-013/1509 ()
|
0415008000NRG23200520220065084
|
20/05/2022
|
jonota kuli
|
0415008WL002089
|
jonota kuli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030732
|
|
jonotakuli
|
()
|
93
|
MAJULI
|
AS-15-008-003-013/1512 ()
|
0415008000NRG23200520220065085
|
20/05/2022
|
suchil kuli
|
0415008WL002089
|
suchil kuli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030712
|
|
suchilkuli
|
()
|
94
|
MAJULI
|
AS-15-008-003-013/1533 ()
|
0415008000NRG23200520220065086
|
20/05/2022
|
Rantu Pegu
|
0415008WL002089
|
Rantu Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030710
|
|
RantuPegu
|
()
|
95
|
MAJULI
|
AS-15-008-003-013/1537 ()
|
0415008000NRG23200520220065087
|
20/05/2022
|
Robin kuli
|
0415008WL002089
|
Robin kuli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030760
|
|
Robinkuli
|
()
|
96
|
MAJULI
|
AS-15-008-003-013/154 ()
|
0415008000NRG23200520220065755
|
20/05/2022
|
BANGAL PEGU
|
0415008WL002107
|
BANGAL PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030814
|
|
BANGALPEGU
|
()
|
97
|
MAJULI
|
AS-15-008-003-013/1540 ()
|
0415008000NRG23200520220065756
|
20/05/2022
|
Junu kuli
|
0415008WL002107
|
Junu kuli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030748
|
|
Junukuli
|
()
|
98
|
MAJULI
|
AS-15-008-003-013/1542 ()
|
0415008000NRG23200520220065759
|
20/05/2022
|
GOUTAM KULI
|
0415008WL002107
|
GOUTAM KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030750
|
|
GOUTAMKULI
|
()
|
99
|
MAJULI
|
AS-15-008-003-013/1548 ()
|
0415008000NRG23200520220066544
|
20/05/2022
|
utpal kuli
|
0415008WL002123
|
utpal kuli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030696
|
|
utpalkuli
|
()
|
100
|
MAJULI
|
AS-15-008-003-013/1901 ()
|
0415008000NRG23200520220066589
|
20/05/2022
|
Dinokanta Pegu
|
0415008WL002125
|
Dinokanta Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030733
|
|
DinokantaPegu
|
()
|
101
|
MAJULI
|
AS-15-008-003-013/1901 ()
|
0415008000NRG23200520220066588
|
20/05/2022
|
DIPANJOLIPEGU
|
0415008WL002125
|
DIPANJOLIPEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030533
|
|
DIPANJOLIPEGU
|
()
|
102
|
MAJULI
|
AS-15-008-003-013/1902 ()
|
0415008000NRG23200520220066590
|
20/05/2022
|
Nirmal Pegu
|
0415008WL002125
|
Nirmal Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030708
|
|
NirmalPegu
|
()
|
103
|
MAJULI
|
AS-15-008-003-013/1904 ()
|
0415008000NRG23200520220066591
|
20/05/2022
|
DHARMI PEGU
|
0415008WL002125
|
DHARMI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030666
|
|
DHARMIPEGU
|
()
|
104
|
MAJULI
|
AS-15-008-003-013/1904 ()
|
0415008000NRG23200520220066592
|
20/05/2022
|
Monikanta Pegu
|
0415008WL002125
|
Monikanta Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030713
|
|
MonikantaPegu
|
()
|
105
|
MAJULI
|
AS-15-008-003-013/1905 ()
|
0415008000NRG23200520220065089
|
20/05/2022
|
DHANI BABU KULI
|
0415008WL002089
|
DHANI BABU KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030651
|
|
DHANIBABUKULI
|
()
|
106
|
MAJULI
|
AS-15-008-003-013/1905 ()
|
0415008000NRG23200520220065088
|
20/05/2022
|
RUPALI KULI
|
0415008WL002089
|
RUPALI KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030649
|
|
RUPALIKULI
|
()
|
107
|
MAJULI
|
AS-15-008-003-013/1906 ()
|
0415008000NRG23200520220065090
|
20/05/2022
|
PUNYA KULI
|
0415008WL002089
|
PUNYA KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030553
|
|
PUNYAKULI
|
()
|
108
|
MAJULI
|
AS-15-008-003-013/1907 ()
|
0415008000NRG23200520220065091
|
20/05/2022
|
PRIYA KULI
|
0415008WL002089
|
PRIYA KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030552
|
|
PRIYAKULI
|
()
|
109
|
MAJULI
|
AS-15-008-003-013/1908 ()
|
0415008000NRG23200520220065092
|
20/05/2022
|
DIPA KULI
|
0415008WL002089
|
DIPA KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030574
|
|
DIPAKULI
|
()
|
110
|
MAJULI
|
AS-15-008-003-013/1909 ()
|
0415008000NRG23200520220065093
|
20/05/2022
|
PUTIGAM KULI
|
0415008WL002089
|
PUTIGAM KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030614
|
|
PUTIGAMKULI
|
()
|
111
|
MAJULI
|
AS-15-008-003-013/1910 ()
|
0415008000NRG23200520220066545
|
20/05/2022
|
HIMALAY KULI
|
0415008WL002123
|
HIMALAY KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030536
|
|
HIMALAYKULI
|
()
|
112
|
MAJULI
|
AS-15-008-003-013/1912 ()
|
0415008000NRG23200520220066546
|
20/05/2022
|
SUNTARA PEGU KULI
|
0415008WL002123
|
SUNTARA PEGU KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030527
|
|
SUNTARAPEGUKULI
|
()
|
113
|
MAJULI
|
AS-15-008-003-013/1913 ()
|
0415008000NRG23200520220066547
|
20/05/2022
|
DEBAJYUTI KULI
|
0415008WL002123
|
DEBAJYUTI KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030529
|
|
DEBAJYUTIKULI
|
()
|
114
|
MAJULI
|
AS-15-008-003-013/1914 ()
|
0415008000NRG23200520220065760
|
20/05/2022
|
DHARAMBATI KULI
|
0415008WL002107
|
DHARAMBATI KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030604
|
|
DHARAMBATIKULI
|
()
|
115
|
MAJULI
|
AS-15-008-003-013/1916 ()
|
0415008000NRG23200520220065761
|
20/05/2022
|
MANASH KULI
|
0415008WL002107
|
MANASH KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030528
|
|
MANASHKULI
|
()
|
116
|
MAJULI
|
AS-15-008-003-013/1919 ()
|
0415008000NRG23200520220065762
|
20/05/2022
|
POTESWARI KULI
|
0415008WL002107
|
POTESWARI KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030532
|
|
POTESWARIKULI
|
()
|
117
|
MAJULI
|
AS-15-008-003-013/1920 ()
|
0415008000NRG23200520220065095
|
20/05/2022
|
GULAPPHUL KULI
|
0415008WL002089
|
GULAPPHUL KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030601
|
|
GULAPPHULKULI
|
()
|
118
|
MAJULI
|
AS-15-008-003-013/1922 ()
|
0415008000NRG23200520220065097
|
20/05/2022
|
HOREN KULI
|
0415008WL002089
|
HOREN KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030693
|
|
HORENKULI
|
()
|
119
|
MAJULI
|
AS-15-008-003-013/1922 ()
|
0415008000NRG23200520220065096
|
20/05/2022
|
MONIKA KULI
|
0415008WL002089
|
MONIKA KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030515
|
|
MONIKAKULI
|
()
|
120
|
MAJULI
|
AS-15-008-003-013/1923 ()
|
0415008000NRG23200520220065098
|
20/05/2022
|
DEBAKANTA KULI
|
0415008WL002089
|
DEBAKANTA KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030602
|
|
DEBAKANTAKULI
|
()
|
121
|
MAJULI
|
AS-15-008-003-013/1924 ()
|
0415008000NRG23200520220065099
|
20/05/2022
|
ANJANA KULI
|
0415008WL002089
|
ANJANA KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030650
|
|
ANJANAKULI
|
()
|
122
|
MAJULI
|
AS-15-008-003-013/1925 ()
|
0415008000NRG23200520220065100
|
20/05/2022
|
BOGARAM KULI
|
0415008WL002089
|
BOGARAM KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030699
|
|
BOGARAMKULI
|
()
|
123
|
MAJULI
|
AS-15-008-003-013/1925 ()
|
0415008000NRG23200520220065101
|
20/05/2022
|
PROTIMA KULI
|
0415008WL002089
|
PROTIMA KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030558
|
|
PROTIMAKULI
|
()
|
124
|
MAJULI
|
AS-15-008-003-013/1927 ()
|
0415008000NRG23200520220065102
|
20/05/2022
|
BHULARAM KULI
|
0415008WL002089
|
BHULARAM KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030526
|
|
BHULARAMKULI
|
()
|
125
|
MAJULI
|
AS-15-008-003-013/1927 ()
|
0415008000NRG23200520220065103
|
20/05/2022
|
NIVESH KULI
|
0415008WL002089
|
NIVESH KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030763
|
|
NIVESHKULI
|
()
|
126
|
MAJULI
|
AS-15-008-003-013/1927 ()
|
0415008000NRG23200520220065104
|
20/05/2022
|
ROTON KULI
|
0415008WL002089
|
ROTON KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030671
|
|
ROTONKULI
|
()
|
127
|
MAJULI
|
AS-15-008-003-013/1930 ()
|
0415008000NRG23200520220065105
|
20/05/2022
|
MONUMOTI KULI
|
0415008WL002089
|
MONUMOTI KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030512
|
|
MONUMOTIKULI
|
()
|
128
|
MAJULI
|
AS-15-008-003-013/1931 ()
|
0415008000NRG23200520220065106
|
20/05/2022
|
SURABHI KULI
|
0415008WL002089
|
SURABHI KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030513
|
|
SURABHIKULI
|
()
|
129
|
MAJULI
|
AS-15-008-003-013/1932 ()
|
0415008000NRG23200520220065107
|
20/05/2022
|
BABAI PEGU
|
0415008WL002089
|
BABAI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030717
|
|
BABAIPEGU
|
()
|
130
|
MAJULI
|
AS-15-008-003-013/1932 ()
|
0415008000NRG23200520220065108
|
20/05/2022
|
GONA PEGU
|
0415008WL002089
|
GONA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030514
|
|
GONAPEGU
|
()
|
131
|
MAJULI
|
AS-15-008-003-013/1934 ()
|
0415008000NRG23200520220065109
|
20/05/2022
|
MAKON PEGU
|
0415008WL002089
|
MAKON PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030606
|
|
MAKONPEGU
|
()
|
132
|
MAJULI
|
AS-15-008-003-013/1934 ()
|
0415008000NRG23200520220065110
|
20/05/2022
|
PROFULLA PEGU
|
0415008WL002089
|
PROFULLA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030773
|
|
PROFULLAPEGU
|
()
|
133
|
MAJULI
|
AS-15-008-003-013/1935 ()
|
0415008000NRG23200520220065111
|
20/05/2022
|
JIBON KULI
|
0415008WL002089
|
JIBON KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030691
|
|
JIBONKULI
|
()
|
134
|
MAJULI
|
AS-15-008-003-013/1935 ()
|
0415008000NRG23200520220065112
|
20/05/2022
|
MINALI KULI
|
0415008WL002089
|
MINALI KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030534
|
|
MINALIKULI
|
()
|
135
|
MAJULI
|
AS-15-008-003-013/1936 ()
|
0415008000NRG23200520220065113
|
20/05/2022
|
TITI KANTA KULI
|
0415008WL002089
|
TITI KANTA KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030607
|
|
TITIKANTAKULI
|
()
|
136
|
MAJULI
|
AS-15-008-003-013/1937 ()
|
0415008000NRG23200520220065115
|
20/05/2022
|
BINUSH KULI
|
0415008WL002089
|
BINUSH KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030556
|
|
BINUSHKULI
|
()
|
137
|
MAJULI
|
AS-15-008-003-013/1937 ()
|
0415008000NRG23200520220065114
|
20/05/2022
|
KHAGEN KULI
|
0415008WL002089
|
KHAGEN KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030824
|
|
KHAGENKULI
|
()
|
138
|
MAJULI
|
AS-15-008-003-013/1938 ()
|
0415008000NRG23200520220065116
|
20/05/2022
|
KIRADA KULI
|
0415008WL002089
|
KIRADA KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030516
|
|
KIRADAKULI
|
()
|
139
|
MAJULI
|
AS-15-008-003-013/1938 ()
|
0415008000NRG23200520220065117
|
20/05/2022
|
NABAJYOTI KULI
|
0415008WL002089
|
NABAJYOTI KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030603
|
|
NABAJYOTIKULI
|
()
|
140
|
MAJULI
|
AS-15-008-003-013/1939 ()
|
0415008000NRG23200520220065118
|
20/05/2022
|
SUNITA KULI
|
0415008WL002089
|
SUNITA KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030560
|
|
SUNITAKULI
|
()
|
141
|
MAJULI
|
AS-15-008-003-013/1941 ()
|
0415008000NRG23200520220065119
|
20/05/2022
|
SHIN PEGU
|
0415008WL002089
|
SHIN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030711
|
|
SHINPEGU
|
()
|
142
|
MAJULI
|
AS-15-008-003-013/1945 ()
|
0415008000NRG23200520220065120
|
20/05/2022
|
PRITI KULI
|
0415008WL002089
|
PRITI KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030600
|
|
PRITIKULI
|
()
|
143
|
MAJULI
|
AS-15-008-003-013/1947 ()
|
0415008000NRG23200520220065121
|
20/05/2022
|
INDUMOTI KULI
|
0415008WL002089
|
INDUMOTI KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030605
|
|
INDUMOTIKULI
|
()
|
144
|
MAJULI
|
AS-15-008-003-013/1948 ()
|
0415008000NRG23200520220065122
|
20/05/2022
|
DEBOKANTA PEGU
|
0415008WL002089
|
DEBOKANTA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030535
|
|
DEBOKANTAPEGU
|
()
|
145
|
MAJULI
|
AS-15-008-003-013/1948 ()
|
0415008000NRG23200520220066593
|
20/05/2022
|
HEMAPROBA PEGU
|
0415008WL002125
|
HEMAPROBA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030561
|
|
HEMAPROBAPEGU
|
()
|
146
|
MAJULI
|
AS-15-008-003-013/1949 ()
|
0415008000NRG23200520220065123
|
20/05/2022
|
UMESH PEGU
|
0415008WL002089
|
UMESH PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030715
|
|
UMESHPEGU
|
()
|
147
|
MAJULI
|
AS-15-008-003-013/1950 ()
|
0415008000NRG23200520220065763
|
20/05/2022
|
BIJAYA KULI
|
0415008WL002107
|
BIJAYA KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030652
|
|
BIJAYAKULI
|
()
|
148
|
MAJULI
|
AS-15-008-003-013/1951 ()
|
0415008000NRG23200520220065125
|
20/05/2022
|
BHIHUWAMOTI DOLEY
|
0415008WL002089
|
BHIHUWAMOTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030557
|
|
BHIHUWAMOTIDOLEY
|
()
|
149
|
MAJULI
|
AS-15-008-003-013/1951 ()
|
0415008000NRG23200520220065124
|
20/05/2022
|
PROHALAD DOLEY
|
0415008WL002089
|
PROHALAD DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030707
|
|
PROHALADDOLEY
|
()
|
150
|
MAJULI
|
AS-15-008-003-013/1953 ()
|
0415008000NRG23200520220065127
|
20/05/2022
|
Sri Amar jyoti kuli
|
0415008WL002089
|
Sri Amar jyoti kuli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030764
|
|
SriAmarjyotikuli
|
()
|
151
|
MAJULI
|
AS-15-008-003-013/1954 ()
|
0415008000NRG23200520220065129
|
20/05/2022
|
NIRMOLA KULI
|
0415008WL002089
|
NIRMOLA KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030563
|
|
NIRMOLAKULI
|
()
|
152
|
MAJULI
|
AS-15-008-003-013/1954 ()
|
0415008000NRG23200520220065128
|
20/05/2022
|
TILOKJYOTI KULI
|
0415008WL002089
|
TILOKJYOTI KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030823
|
|
TILOKJYOTIKULI
|
()
|
153
|
MAJULI
|
AS-15-008-003-013/1955 ()
|
0415008000NRG23200520220065131
|
20/05/2022
|
MIKCHIRI KULI
|
0415008WL002089
|
MIKCHIRI KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030564
|
|
MIKCHIRIKULI
|
()
|
154
|
MAJULI
|
AS-15-008-003-013/1955 ()
|
0415008000NRG23200520220065130
|
20/05/2022
|
NAREN KULI
|
0415008WL002089
|
NAREN KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030559
|
|
NARENKULI
|
()
|
155
|
MAJULI
|
AS-15-008-003-013/1956 ()
|
0415008000NRG23200520220065132
|
20/05/2022
|
PHULONI KULI
|
0415008WL002089
|
PHULONI KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030554
|
|
PHULONIKULI
|
()
|
156
|
MAJULI
|
AS-15-008-003-013/1957 ()
|
0415008000NRG23200520220065134
|
20/05/2022
|
ANAMIKA KULI
|
0415008WL002089
|
ANAMIKA KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030550
|
|
ANAMIKAKULI
|
()
|
157
|
MAJULI
|
AS-15-008-003-013/1957 ()
|
0415008000NRG23200520220065133
|
20/05/2022
|
UMESWARI KULI
|
0415008WL002089
|
UMESWARI KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030531
|
|
UMESWARIKULI
|
()
|
158
|
MAJULI
|
AS-15-008-003-013/1958 ()
|
0415008000NRG23200520220065136
|
20/05/2022
|
JAGONATH DOLEY
|
0415008WL002089
|
JAGONATH DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030511
|
|
JAGONATHDOLEY
|
()
|
159
|
MAJULI
|
AS-15-008-003-013/1958 ()
|
0415008000NRG23200520220065135
|
20/05/2022
|
NIKUMONI KULI
|
0415008WL002089
|
NIKUMONI KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030700
|
|
NIKUMONIKULI
|
()
|
160
|
MAJULI
|
AS-15-008-003-013/1962 ()
|
0415008000NRG23200520220065138
|
20/05/2022
|
BOBI KULI
|
0415008WL002089
|
BOBI KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030555
|
|
BOBIKULI
|
()
|
161
|
MAJULI
|
AS-15-008-003-013/1962 ()
|
0415008000NRG23200520220065137
|
20/05/2022
|
DINESH KULI
|
0415008WL002089
|
DINESH KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030822
|
|
DINESHKULI
|
()
|
162
|
MAJULI
|
AS-15-008-003-013/1963 ()
|
0415008000NRG23200520220065766
|
20/05/2022
|
TRITANATH KULI
|
0415008WL002107
|
TRITANATH KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030654
|
|
TRITANATHKULI
|
()
|
163
|
MAJULI
|
AS-15-008-003-013/1963 ()
|
0415008000NRG23200520220065765
|
20/05/2022
|
UJJAL KULI
|
0415008WL002107
|
UJJAL KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030653
|
|
UJJALKULI
|
()
|
164
|
MAJULI
|
AS-15-008-003-013/1964 ()
|
0415008000NRG23200520220065139
|
20/05/2022
|
BHABEN KULI
|
0415008WL002089
|
BHABEN KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030783
|
|
BHABENKULI
|
()
|
165
|
MAJULI
|
AS-15-008-003-013/1964 ()
|
0415008000NRG23200520220065767
|
20/05/2022
|
RAMESH KULI
|
0415008WL002107
|
RAMESH KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030813
|
|
RAMESHKULI
|
()
|
166
|
MAJULI
|
AS-15-008-003-013/1966 ()
|
0415008000NRG23200520220065768
|
20/05/2022
|
SANJIB KULI
|
0415008WL002107
|
SANJIB KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030790
|
|
SANJIBKULI
|
()
|
167
|
MAJULI
|
AS-15-008-003-013/1967 ()
|
0415008000NRG23200520220065772
|
20/05/2022
|
LAKHJAN KULI
|
0415008WL002107
|
LAKHJAN KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030714
|
|
LAKHJANKULI
|
()
|
168
|
MAJULI
|
AS-15-008-003-013/1967 ()
|
0415008000NRG23200520220065770
|
20/05/2022
|
PRODEEP KULI
|
0415008WL002107
|
PRODEEP KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030755
|
|
PRODEEPKULI
|
()
|
169
|
MAJULI
|
AS-15-008-003-013/1967 ()
|
0415008000NRG23200520220065771
|
20/05/2022
|
RAMKUMAR KULI
|
0415008WL002107
|
RAMKUMAR KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030518
|
|
RAMKUMARKULI
|
()
|
170
|
MAJULI
|
AS-15-008-003-013/1968 ()
|
0415008000NRG23200520220065773
|
20/05/2022
|
NIRMOLOTA KULI
|
0415008WL002107
|
NIRMOLOTA KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030520
|
|
NIRMOLOTAKULI
|
()
|
171
|
MAJULI
|
AS-15-008-003-013/1970 ()
|
0415008000NRG23200520220065774
|
20/05/2022
|
BICHINATH PEGU
|
0415008WL002107
|
BICHINATH PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030522
|
|
BICHINATHPEGU
|
()
|
172
|
MAJULI
|
AS-15-008-003-013/1970 ()
|
0415008000NRG23200520220065775
|
20/05/2022
|
KADAM PEGU
|
0415008WL002107
|
KADAM PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030517
|
|
KADAMPEGU
|
()
|
173
|
MAJULI
|
AS-15-008-003-013/1971 ()
|
0415008000NRG23200520220065776
|
20/05/2022
|
JANATA TAYUNG
|
0415008WL002107
|
JANATA TAYUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030825
|
|
JANATATAYUNG
|
()
|
174
|
MAJULI
|
AS-15-008-003-013/1975 ()
|
0415008000NRG23200520220065777
|
20/05/2022
|
ABANTI TAYUNG
|
0415008WL002107
|
ABANTI TAYUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030562
|
|
ABANTITAYUNG
|
()
|
175
|
MAJULI
|
AS-15-008-003-013/1976 ()
|
0415008000NRG23200520220065778
|
20/05/2022
|
NAYEN TAYUNG
|
0415008WL002107
|
NAYEN TAYUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030829
|
|
NAYENTAYUNG
|
()
|
176
|
MAJULI
|
AS-15-008-003-013/1976 ()
|
0415008000NRG23200520220065779
|
20/05/2022
|
TANESWARI TAYUNG
|
0415008WL002107
|
TANESWARI TAYUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030521
|
|
TANESWARITAYUNG
|
()
|
177
|
MAJULI
|
AS-15-008-003-013/1977 ()
|
0415008000NRG23200520220065780
|
20/05/2022
|
RAJU KUMAR TAYUNG
|
0415008WL002107
|
RAJU KUMAR TAYUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030611
|
|
RAJUKUMARTAYUNG
|
()
|
178
|
MAJULI
|
AS-15-008-003-013/1978 ()
|
0415008000NRG23200520220065143
|
20/05/2022
|
ANJUMONI KUMBANG
|
0415008WL002089
|
ANJUMONI KUMBANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030610
|
|
ANJUMONIKUMBANG
|
()
|
179
|
MAJULI
|
AS-15-008-003-013/1978 ()
|
0415008000NRG23200520220065142
|
20/05/2022
|
MANURANJAN KUMBANG
|
0415008WL002089
|
MANURANJAN KUMBANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030808
|
|
MANURANJANKUMBANG
|
()
|
180
|
MAJULI
|
AS-15-008-003-013/1978 ()
|
0415008000NRG23200520220065144
|
20/05/2022
|
UDOY BIKASH KUMBANG
|
0415008WL002089
|
UDOY BIKASH KUMBANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030612
|
|
UDOYBIKASHKUMBANG
|
()
|
181
|
MAJULI
|
AS-15-008-003-013/1979 ()
|
0415008000NRG23200520220065147
|
20/05/2022
|
BIBEK KUMBANG
|
0415008WL002089
|
BIBEK KUMBANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030608
|
|
BIBEKKUMBANG
|
()
|
182
|
MAJULI
|
AS-15-008-003-013/1979 ()
|
0415008000NRG23200520220065146
|
20/05/2022
|
MRIDULA KUMBANG
|
0415008WL002089
|
MRIDULA KUMBANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030609
|
|
MRIDULAKUMBANG
|
()
|
183
|
MAJULI
|
AS-15-008-003-013/1979 ()
|
0415008000NRG23200520220065145
|
20/05/2022
|
PRASAD KUMBANG
|
0415008WL002089
|
PRASAD KUMBANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030792
|
|
PRASADKUMBANG
|
()
|
184
|
MAJULI
|
AS-15-008-003-013/1980 ()
|
0415008000NRG23200520220065148
|
20/05/2022
|
LAKHYAJEET KUMBANG
|
0415008WL002089
|
LAKHYAJEET KUMBANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030751
|
|
LAKHYAJEETKUMBANG
|
()
|
185
|
MAJULI
|
AS-15-008-003-013/261 ()
|
0415008000NRG23200520220065150
|
20/05/2022
|
Bimal Pegu
|
0415008WL002089
|
Bimal Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030692
|
|
BimalPegu
|
()
|
186
|
MAJULI
|
AS-15-008-003-013/263 ()
|
0415008000NRG23200520220065151
|
20/05/2022
|
Bipin Kuli
|
0415008WL002089
|
Bipin Kuli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030821
|
|
BipinKuli
|
()
|
187
|
MAJULI
|
AS-15-008-003-013/265 ()
|
0415008000NRG23200520220065152
|
20/05/2022
|
Milonjuti kuli
|
0415008WL002089
|
Milonjuti kuli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030788
|
|
Milonjutikuli
|
()
|
188
|
MAJULI
|
AS-15-008-003-013/362 ()
|
0415008000NRG23200520220065156
|
20/05/2022
|
HEMANTA TAYUNG
|
0415008WL002089
|
HEMANTA TAYUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030749
|
|
HEMANTATAYUNG
|
()
|
189
|
MAJULI
|
AS-15-008-003-013/370 ()
|
0415008000NRG23200520220065157
|
20/05/2022
|
Rotna kanta Kuli
|
0415008WL002089
|
Rotna kanta Kuli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030784
|
|
RotnakantaKuli
|
()
|
190
|
MAJULI
|
AS-15-008-003-013/483 ()
|
0415008000NRG23200520220066548
|
20/05/2022
|
Nema Kr. Kuli
|
0415008WL002123
|
Nema Kr. Kuli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030817
|
|
NemaKr.Kuli
|
()
|
191
|
MAJULI
|
AS-15-008-003-013/484 ()
|
0415008000NRG23200520220065158
|
20/05/2022
|
Bhaiti Kuli
|
0415008WL002089
|
Bhaiti Kuli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030704
|
|
BhaitiKuli
|
()
|
192
|
MAJULI
|
AS-15-008-003-013/56 ()
|
0415008000NRG23200520220065816
|
20/05/2022
|
Gombhir Kuli
|
0415008WL002107
|
Gombhir Kuli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030802
|
|
GombhirKuli
|
()
|
193
|
MAJULI
|
AS-15-008-003-014/1314 ()
|
0415008000NRG23200520220066176
|
20/05/2022
|
KANDAY MISSONG
|
0415008WL002114
|
KANDAY MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030503
|
|
KANDAYMISSONG
|
()
|
194
|
MAJULI
|
AS-15-008-003-014/1322 ()
|
0415008000NRG23200520220066177
|
20/05/2022
|
PURNIMA MISSONG
|
0415008WL002114
|
PURNIMA MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030791
|
|
PURNIMAMISSONG
|
()
|
195
|
MAJULI
|
AS-15-008-003-014/1401 ()
|
0415008000NRG23200520220066594
|
20/05/2022
|
GITA PEGU
|
0415008WL002125
|
GITA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030502
|
|
GITAPEGU
|
()
|
196
|
MAJULI
|
AS-15-008-003-014/2310 ()
|
0415008000NRG23200520220066596
|
20/05/2022
|
KARPUNG DOLEY
|
0415008WL002125
|
KARPUNG DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030489
|
|
KARPUNGDOLEY
|
()
|
197
|
MAJULI
|
AS-15-008-003-014/2310 ()
|
0415008000NRG23200520220066178
|
20/05/2022
|
MUKHARJE DOLEY
|
0415008WL002114
|
MUKHARJE DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030488
|
|
MUKHARJEDOLEY
|
()
|
198
|
MAJULI
|
AS-15-008-003-014/2310 ()
|
0415008000NRG23200520220066595
|
20/05/2022
|
NUMOLIA DOLEY
|
0415008WL002125
|
NUMOLIA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030487
|
|
NUMOLIADOLEY
|
()
|
199
|
MAJULI
|
AS-15-008-003-014/2311 ()
|
0415008000NRG23200520220066179
|
20/05/2022
|
APPLE DOLEY
|
0415008WL002114
|
APPLE DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030486
|
|
APPLEDOLEY
|
()
|
200
|
MAJULI
|
AS-15-008-003-014/2312 ()
|
0415008000NRG23200520220066180
|
20/05/2022
|
BHAITI MISSONG
|
0415008WL002114
|
BHAITI MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030826
|
|
BHAITIMISSONG
|
()
|
201
|
MAJULI
|
AS-15-008-003-014/2312 ()
|
0415008000NRG23200520220066181
|
20/05/2022
|
RAJU MISSONG
|
0415008WL002114
|
RAJU MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030789
|
|
RAJUMISSONG
|
()
|
202
|
MAJULI
|
AS-15-008-003-014/2314 ()
|
0415008000NRG23200520220066597
|
20/05/2022
|
ARUN PEGU
|
0415008WL002125
|
ARUN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030856
|
|
ARUNPEGU
|
()
|
203
|
MAJULI
|
AS-15-008-003-014/2314 ()
|
0415008000NRG23200520220066598
|
20/05/2022
|
RSMI PEGU
|
0415008WL002125
|
RSMI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030847
|
|
RSMIPEGU
|
()
|
204
|
MAJULI
|
AS-15-008-003-014/2315 ()
|
0415008000NRG23200520220066600
|
20/05/2022
|
DHANRAJ DOLEY
|
0415008WL002125
|
DHANRAJ DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030833
|
|
DHANRAJDOLEY
|
()
|
205
|
MAJULI
|
AS-15-008-003-014/2315 ()
|
0415008000NRG23200520220066599
|
20/05/2022
|
PODUMI DOLEY
|
0415008WL002125
|
PODUMI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030848
|
|
PODUMIDOLEY
|
()
|
206
|
MAJULI
|
AS-15-008-003-014/2317 ()
|
0415008000NRG23200520220066601
|
20/05/2022
|
JIBONATH DOLEY
|
0415008WL002125
|
JIBONATH DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030832
|
|
JIBONATHDOLEY
|
()
|
207
|
MAJULI
|
AS-15-008-003-014/2317 ()
|
0415008000NRG23200520220066602
|
20/05/2022
|
TULAN DOLEY
|
0415008WL002125
|
TULAN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030849
|
|
TULANDOLEY
|
()
|
208
|
MAJULI
|
AS-15-008-003-014/2366 ()
|
0415008000NRG23200520220066603
|
20/05/2022
|
SENIRAM PEGU
|
0415008WL002125
|
SENIRAM PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030490
|
|
SENIRAMPEGU
|
()
|
209
|
MAJULI
|
AS-15-008-003-014/2367 ()
|
0415008000NRG23200520220066183
|
20/05/2022
|
MENAKA MISSONG
|
0415008WL002114
|
MENAKA MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030492
|
|
MENAKAMISSONG
|
()
|
210
|
MAJULI
|
AS-15-008-003-014/2368 ()
|
0415008000NRG23200520220066604
|
20/05/2022
|
THANESWAR DOLEY
|
0415008WL002125
|
THANESWAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030530
|
|
THANESWARDOLEY
|
()
|
211
|
MAJULI
|
AS-15-008-003-014/2755 ()
|
0415008000NRG23200520220066605
|
20/05/2022
|
TORAMAI DOLEY
|
0415008WL002125
|
TORAMAI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030768
|
|
TORAMAIDOLEY
|
()
|
212
|
MAJULI
|
AS-15-008-003-014/2756 ()
|
0415008000NRG23200520220066606
|
20/05/2022
|
RAKESH DOLEY
|
0415008WL002125
|
RAKESH DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030779
|
|
RAKESHDOLEY
|
()
|
213
|
MAJULI
|
AS-15-008-003-014/2761 ()
|
0415008000NRG23200520220066607
|
20/05/2022
|
SUMITRA DOLEY
|
0415008WL002125
|
SUMITRA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030890
|
|
SUMITRADOLEY
|
()
|
214
|
MAJULI
|
AS-15-008-003-014/2762 ()
|
0415008000NRG23200520220066184
|
20/05/2022
|
JONTA PEGU
|
0415008WL002114
|
JONTA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030898
|
|
JONTAPEGU
|
()
|
215
|
MAJULI
|
AS-15-008-003-014/2764 ()
|
0415008000NRG23200520220066608
|
20/05/2022
|
KIRAN PEGU
|
0415008WL002125
|
KIRAN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030920
|
|
KIRANPEGU
|
()
|
216
|
MAJULI
|
AS-15-008-003-014/2770 ()
|
0415008000NRG23200520220066185
|
20/05/2022
|
DIPA PEGU
|
0415008WL002114
|
DIPA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030918
|
|
DIPAPEGU
|
()
|
217
|
MAJULI
|
AS-15-008-003-014/2771 ()
|
0415008000NRG23200520220066186
|
20/05/2022
|
DIBANDAR PEGU
|
0415008WL002114
|
DIBANDAR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030466
|
|
DIBANDARPEGU
|
()
|
218
|
MAJULI
|
AS-15-008-003-014/2772 ()
|
0415008000NRG23200520220066609
|
20/05/2022
|
MONJITA PEGU
|
0415008WL002125
|
MONJITA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030904
|
|
MONJITAPEGU
|
()
|
219
|
MAJULI
|
AS-15-008-003-014/2773 ()
|
0415008000NRG23200520220066610
|
20/05/2022
|
ANTI PEGU
|
0415008WL002125
|
ANTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030911
|
|
ANTIPEGU
|
()
|
220
|
MAJULI
|
AS-15-008-003-014/2774 ()
|
0415008000NRG23200520220066611
|
20/05/2022
|
NILOKANTA DOLEY
|
0415008WL002125
|
NILOKANTA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030501
|
|
NILOKANTADOLEY
|
()
|
221
|
MAJULI
|
AS-15-008-003-014/2775 ()
|
0415008000NRG23200520220066612
|
20/05/2022
|
RANJAN DOLEY
|
0415008WL002125
|
RANJAN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030797
|
|
RANJANDOLEY
|
()
|
222
|
MAJULI
|
AS-15-008-003-014/2778 ()
|
0415008000NRG23200520220066613
|
20/05/2022
|
JOYTIPASAD DOLEY
|
0415008WL002125
|
JOYTIPASAD DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030500
|
|
JOYTIPASADDOLEY
|
()
|
223
|
MAJULI
|
AS-15-008-003-014/2786 ()
|
0415008000NRG23200520220066614
|
20/05/2022
|
RINA DOLEY
|
0415008WL002125
|
RINA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030474
|
|
RINADOLEY
|
()
|
224
|
MAJULI
|
AS-15-008-003-014/2787 ()
|
0415008000NRG23200520220066187
|
20/05/2022
|
TUTU DAS
|
0415008WL002114
|
TUTU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030475
|
|
TUTUDAS
|
()
|
225
|
MAJULI
|
AS-15-008-003-014/2790 ()
|
0415008000NRG23200520220066188
|
20/05/2022
|
KINGKU MISHONG
|
0415008WL002114
|
KINGKU MISHONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030476
|
|
KINGKUMISHONG
|
()
|
226
|
MAJULI
|
AS-15-008-003-014/2791 ()
|
0415008000NRG23200520220066615
|
20/05/2022
|
SUMBORI DOLEY
|
0415008WL002125
|
SUMBORI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030477
|
|
SUMBORIDOLEY
|
()
|
227
|
MAJULI
|
AS-15-008-003-014/2796 ()
|
0415008000NRG23200520220066189
|
20/05/2022
|
SATYAMA MISSONG
|
0415008WL002114
|
SATYAMA MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030478
|
|
SATYAMAMISSONG
|
()
|
228
|
MAJULI
|
AS-15-008-003-014/2799 ()
|
0415008000NRG23200520220066616
|
20/05/2022
|
NIRU DOLEY
|
0415008WL002125
|
NIRU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030479
|
|
NIRUDOLEY
|
()
|
229
|
MAJULI
|
AS-15-008-003-014/2802 ()
|
0415008000NRG23200520220066190
|
20/05/2022
|
ARUNA DOLEY
|
0415008WL002114
|
ARUNA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030480
|
|
ARUNADOLEY
|
()
|
230
|
MAJULI
|
AS-15-008-003-014/2807 ()
|
0415008000NRG23200520220066191
|
20/05/2022
|
Paran doley
|
0415008WL002114
|
Paran doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030481
|
|
Parandoley
|
()
|
231
|
MAJULI
|
AS-15-008-003-014/2880 ()
|
0415008000NRG23200520220066617
|
20/05/2022
|
ACHAMONI DOLEY
|
0415008WL002125
|
ACHAMONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030482
|
|
ACHAMONIDOLEY
|
()
|
232
|
MAJULI
|
AS-15-008-003-014/2881 ()
|
0415008000NRG23200520220066618
|
20/05/2022
|
PREMALATA DOLEY
|
0415008WL002125
|
PREMALATA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030664
|
|
PREMALATADOLEY
|
()
|
233
|
MAJULI
|
AS-15-008-003-014/2883 ()
|
0415008000NRG23200520220066192
|
20/05/2022
|
YAKASI MICHANG
|
0415008WL002114
|
YAKASI MICHANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030665
|
|
YAKASIMICHANG
|
()
|
234
|
MAJULI
|
AS-15-008-003-014/2891 ()
|
0415008000NRG23200520220066619
|
20/05/2022
|
ANANDA DOLEY
|
0415008WL002125
|
ANANDA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030494
|
|
ANANDADOLEY
|
()
|
235
|
MAJULI
|
AS-15-008-003-014/2895 ()
|
0415008000NRG23200520220066620
|
20/05/2022
|
Jushna Doley
|
0415008WL002125
|
Jushna Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030858
|
|
JushnaDoley
|
()
|
236
|
MAJULI
|
AS-15-008-003-014/2901 ()
|
0415008000NRG23200520220066193
|
20/05/2022
|
JUTIMAI MICHONG
|
0415008WL002114
|
JUTIMAI MICHONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030622
|
|
JUTIMAIMICHONG
|
()
|
237
|
MAJULI
|
AS-15-008-003-014/2903 ()
|
0415008000NRG23200520220066194
|
20/05/2022
|
SOLMON PEGU
|
0415008WL002114
|
SOLMON PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030495
|
|
SOLMONPEGU
|
()
|
238
|
MAJULI
|
AS-15-008-003-014/2904 ()
|
0415008000NRG23200520220066621
|
20/05/2022
|
SUBADRA DOLEY
|
0415008WL002125
|
SUBADRA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030496
|
|
SUBADRADOLEY
|
()
|
239
|
MAJULI
|
AS-15-008-003-014/2909 ()
|
0415008000NRG23200520220066622
|
20/05/2022
|
PUNYA DOLEY
|
0415008WL002125
|
PUNYA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030497
|
|
PUNYADOLEY
|
()
|
240
|
MAJULI
|
AS-15-008-003-014/2911 ()
|
0415008000NRG23200520220066623
|
20/05/2022
|
NIRU PEGU
|
0415008WL002125
|
NIRU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030498
|
|
NIRUPEGU
|
()
|
241
|
MAJULI
|
AS-15-008-003-014/2914 ()
|
0415008000NRG23200520220066195
|
20/05/2022
|
RIMA DOLEY
|
0415008WL002114
|
RIMA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030467
|
|
RIMADOLEY
|
()
|
242
|
MAJULI
|
AS-15-008-003-014/2915 ()
|
0415008000NRG23200520220066196
|
20/05/2022
|
MILLIKA DOLEY
|
0415008WL002114
|
MILLIKA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030468
|
|
MILLIKADOLEY
|
()
|
243
|
MAJULI
|
AS-15-008-003-014/2917 ()
|
0415008000NRG23200520220066197
|
20/05/2022
|
UMAKANTA PEGU
|
0415008WL002114
|
UMAKANTA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030469
|
|
UMAKANTAPEGU
|
()
|
244
|
MAJULI
|
AS-15-008-003-014/2918 ()
|
0415008000NRG23200520220066624
|
20/05/2022
|
MENOKA DOLEY
|
0415008WL002125
|
MENOKA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030470
|
|
MENOKADOLEY
|
()
|
245
|
MAJULI
|
AS-15-008-003-014/2919 ()
|
0415008000NRG23200520220066625
|
20/05/2022
|
MANIK PEGU
|
0415008WL002125
|
MANIK PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030471
|
|
MANIKPEGU
|
()
|
246
|
MAJULI
|
AS-15-008-003-014/2921 ()
|
0415008000NRG23200520220066626
|
20/05/2022
|
TOPA MISSONG
|
0415008WL002125
|
TOPA MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030472
|
|
TOPAMISSONG
|
()
|
247
|
MAJULI
|
AS-15-008-003-014/2922 ()
|
0415008000NRG23200520220066198
|
20/05/2022
|
MIMBIRI DOLEY
|
0415008WL002114
|
MIMBIRI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030905
|
|
MIMBIRIDOLEY
|
()
|
248
|
MAJULI
|
AS-15-008-003-014/2923 ()
|
0415008000NRG23200520220066627
|
20/05/2022
|
SARNALATA DOLEY
|
0415008WL002125
|
SARNALATA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030906
|
|
SARNALATADOLEY
|
()
|
249
|
MAJULI
|
AS-15-008-003-014/2925 ()
|
0415008000NRG23200520220066199
|
20/05/2022
|
JITUMONI DOLEY
|
0415008WL002114
|
JITUMONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030907
|
|
JITUMONIDOLEY
|
()
|
250
|
MAJULI
|
AS-15-008-003-014/2927 ()
|
0415008000NRG23200520220066200
|
20/05/2022
|
GITANJOLI DOLEY
|
0415008WL002114
|
GITANJOLI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030908
|
|
GITANJOLIDOLEY
|
()
|
251
|
MAJULI
|
AS-15-008-003-014/2929 ()
|
0415008000NRG23200520220066628
|
20/05/2022
|
KULAPHUKAN PEGU
|
0415008WL002125
|
KULAPHUKAN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030910
|
|
KULAPHUKANPEGU
|
()
|
252
|
MAJULI
|
AS-15-008-003-014/2932 ()
|
0415008000NRG23200520220066629
|
20/05/2022
|
NENGAI PEGU
|
0415008WL002125
|
NENGAI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030893
|
|
NENGAIPEGU
|
()
|
253
|
MAJULI
|
AS-15-008-003-014/2933 ()
|
0415008000NRG23200520220066630
|
20/05/2022
|
HIRAKJYOTI PEGU
|
0415008WL002125
|
HIRAKJYOTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030894
|
|
HIRAKJYOTIPEGU
|
()
|
254
|
MAJULI
|
AS-15-008-003-014/2936 ()
|
0415008000NRG23200520220066631
|
20/05/2022
|
HEMALATA DOLEY
|
0415008WL002125
|
HEMALATA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030895
|
|
HEMALATADOLEY
|
()
|
255
|
MAJULI
|
AS-15-008-003-014/2937 ()
|
0415008000NRG23200520220066632
|
20/05/2022
|
ROSHIREKHA DOLEY
|
0415008WL002125
|
ROSHIREKHA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030909
|
|
ROSHIREKHADOLEY
|
()
|
256
|
MAJULI
|
AS-15-008-003-014/2938 ()
|
0415008000NRG23200520220066633
|
20/05/2022
|
Puspanjoli Pegu
|
0415008WL002125
|
Puspanjoli Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030919
|
|
PuspanjoliPegu
|
()
|
257
|
MAJULI
|
AS-15-008-003-014/2941 ()
|
0415008000NRG23200520220066634
|
20/05/2022
|
NITUL DOLEY
|
0415008WL002125
|
NITUL DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030896
|
|
NITULDOLEY
|
()
|
258
|
MAJULI
|
AS-15-008-003-014/2943 ()
|
0415008000NRG23200520220066635
|
20/05/2022
|
ROBIN MISONG
|
0415008WL002125
|
ROBIN MISONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030897
|
|
ROBINMISONG
|
()
|
259
|
MAJULI
|
AS-15-008-003-014/2944 ()
|
0415008000NRG23200520220066636
|
20/05/2022
|
BHANTI PEGU
|
0415008WL002125
|
BHANTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030922
|
|
BHANTIPEGU
|
()
|
260
|
MAJULI
|
AS-15-008-003-014/2946 ()
|
0415008000NRG23200520220066637
|
20/05/2022
|
KAMPUTI MISONG
|
0415008WL002125
|
KAMPUTI MISONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030462
|
|
KAMPUTIMISONG
|
()
|
261
|
MAJULI
|
AS-15-008-003-014/2949 ()
|
0415008000NRG23200520220066638
|
20/05/2022
|
MONUKUMARI PEGU
|
0415008WL002125
|
MONUKUMARI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030901
|
|
MONUKUMARIPEGU
|
()
|
262
|
MAJULI
|
AS-15-008-003-014/2950 ()
|
0415008000NRG23200520220066201
|
20/05/2022
|
JANMONI DOLEY
|
0415008WL002114
|
JANMONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030902
|
|
JANMONIDOLEY
|
()
|
263
|
MAJULI
|
AS-15-008-003-014/2952 ()
|
0415008000NRG23200520220066202
|
20/05/2022
|
BHAITI PEGU
|
0415008WL002114
|
BHAITI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030903
|
|
BHAITIPEGU
|
()
|
264
|
MAJULI
|
AS-15-008-003-014/2953 ()
|
0415008000NRG23200520220066203
|
20/05/2022
|
HEMADA DOLEY
|
0415008WL002114
|
HEMADA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030464
|
|
HEMADADOLEY
|
()
|
265
|
MAJULI
|
AS-15-008-003-014/2954 ()
|
0415008000NRG23200520220066639
|
20/05/2022
|
DAI DOLEY
|
0415008WL002125
|
DAI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030465
|
|
DAIDOLEY
|
()
|
266
|
MAJULI
|
AS-15-008-003-014/2956 ()
|
0415008000NRG23200520220066640
|
20/05/2022
|
RUNUMI DOLEY
|
0415008WL002125
|
RUNUMI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030899
|
|
RUNUMIDOLEY
|
()
|
267
|
MAJULI
|
AS-15-008-003-014/2959 ()
|
0415008000NRG23200520220066204
|
20/05/2022
|
BISWAJYOTI DOLEY
|
0415008WL002114
|
BISWAJYOTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030891
|
|
BISWAJYOTIDOLEY
|
()
|
268
|
MAJULI
|
AS-15-008-003-014/2960 ()
|
0415008000NRG23200520220066641
|
20/05/2022
|
BOBITI PEGU
|
0415008WL002125
|
BOBITI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030912
|
|
BOBITIPEGU
|
()
|
269
|
MAJULI
|
AS-15-008-003-014/2961 ()
|
0415008000NRG23200520220066205
|
20/05/2022
|
UTPAL PEGU
|
0415008WL002114
|
UTPAL PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030913
|
|
UTPALPEGU
|
()
|
270
|
MAJULI
|
AS-15-008-003-014/2962 ()
|
0415008000NRG23200520220066642
|
20/05/2022
|
NAIDOH DOLEY
|
0415008WL002125
|
NAIDOH DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030900
|
|
NAIDOHDOLEY
|
()
|
271
|
MAJULI
|
AS-15-008-003-014/2964 ()
|
0415008000NRG23200520220066206
|
20/05/2022
|
SANTIRAM DOLEY
|
0415008WL002114
|
SANTIRAM DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030914
|
|
SANTIRAMDOLEY
|
()
|
272
|
MAJULI
|
AS-15-008-003-014/2965 ()
|
0415008000NRG23200520220066643
|
20/05/2022
|
Minu Pegu
|
0415008WL002125
|
Minu Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030915
|
|
MinuPegu
|
()
|
273
|
MAJULI
|
AS-15-008-003-014/2967 ()
|
0415008000NRG23200520220066207
|
20/05/2022
|
MONESWARI DOLEY
|
0415008WL002114
|
MONESWARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030916
|
|
MONESWARIDOLEY
|
()
|
274
|
MAJULI
|
AS-15-008-003-014/2968 ()
|
0415008000NRG23200520220066208
|
20/05/2022
|
RADHAMONI DOLEY
|
0415008WL002114
|
RADHAMONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030917
|
|
RADHAMONIDOLEY
|
()
|
275
|
MAJULI
|
AS-15-008-003-014/2973 ()
|
0415008000NRG23200520220066209
|
20/05/2022
|
JUSHNA PEGU
|
0415008WL002114
|
JUSHNA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030921
|
|
JUSHNAPEGU
|
()
|
276
|
MAJULI
|
AS-15-008-003-014/2979 ()
|
0415008000NRG23200520220066644
|
20/05/2022
|
JULI PEGU
|
0415008WL002125
|
JULI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030888
|
|
JULIPEGU
|
()
|
277
|
MAJULI
|
AS-15-008-003-014/2980 ()
|
0415008000NRG23200520220066645
|
20/05/2022
|
SUMI DOLEY
|
0415008WL002125
|
SUMI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030889
|
|
SUMIDOLEY
|
()
|
278
|
MAJULI
|
AS-15-008-003-014/2982 ()
|
0415008000NRG23200520220066210
|
20/05/2022
|
MINA DOLEY
|
0415008WL002114
|
MINA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030463
|
|
MINADOLEY
|
()
|
279
|
MAJULI
|
AS-15-008-003-014/2988 ()
|
0415008000NRG23200520220066646
|
20/05/2022
|
SANGITA DOLEY
|
0415008WL002125
|
SANGITA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030491
|
|
SANGITADOLEY
|
()
|
280
|
MAJULI
|
AS-15-008-003-014/3176 ()
|
0415008000NRG23200520220066211
|
20/05/2022
|
JUNU DOLEY
|
0415008WL002114
|
JUNU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030837
|
|
JUNUDOLEY
|
()
|
281
|
MAJULI
|
AS-15-008-003-014/3178 ()
|
0415008000NRG23200520220066647
|
20/05/2022
|
DATU PEGU
|
0415008WL002125
|
DATU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030499
|
|
DATUPEGU
|
()
|
282
|
MAJULI
|
AS-15-008-003-014/77 ()
|
0415008000NRG23200520220066213
|
20/05/2022
|
BINEETA DOLEY
|
0415008WL002114
|
BINEETA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030623
|
|
BINEETADOLEY
|
()
|
283
|
MAJULI
|
AS-15-008-003-014/77 ()
|
0415008000NRG23200520220066214
|
20/05/2022
|
DILIP DOLEY
|
0415008WL002114
|
DILIP DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030782
|
|
DILIPDOLEY
|
()
|
284
|
MAJULI
|
AS-15-008-003-014/77 ()
|
0415008000NRG23200520220066212
|
20/05/2022
|
RINA DOLEY
|
0415008WL002114
|
RINA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030778
|
|
RINADOLEY
|
()
|
285
|
MAJULI
|
AS-15-008-003-014/849 ()
|
0415008000NRG23200520220066215
|
20/05/2022
|
MAINA PEGU
|
0415008WL002114
|
MAINA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030807
|
|
MAINAPEGU
|
()
|
286
|
MAJULI
|
AS-15-008-003-014/855 ()
|
0415008000NRG23200520220066216
|
20/05/2022
|
JUTIMAI DOLEY
|
0415008WL002114
|
JUTIMAI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030766
|
|
JUTIMAIDOLEY
|
()
|
287
|
MAJULI
|
AS-15-008-003-014/863 ()
|
0415008000NRG23200520220066648
|
20/05/2022
|
REKHA DOLEY
|
0415008WL002125
|
REKHA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030523
|
|
REKHADOLEY
|
()
|
288
|
MAJULI
|
AS-15-008-003-014/984 ()
|
0415008000NRG23200520220066217
|
20/05/2022
|
SENUMAI DOLEY
|
0415008WL002114
|
SENUMAI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030842
|
|
SENUMAIDOLEY
|
()
|
289
|
MAJULI
|
AS-15-008-003-015/1343 ()
|
0415008000NRG23200520220066649
|
20/05/2022
|
NIREN DOLEY
|
0415008WL002125
|
NIREN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030694
|
|
NIRENDOLEY
|
()
|
290
|
MAJULI
|
AS-15-008-003-015/1344 ()
|
0415008000NRG23200520220066650
|
20/05/2022
|
RATUL DOLEY
|
0415008WL002125
|
RATUL DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030812
|
|
RATULDOLEY
|
()
|
291
|
MAJULI
|
AS-15-008-003-015/1470 ()
|
0415008000NRG23200520220066651
|
20/05/2022
|
BINITA DOLEY
|
0415008WL002125
|
BINITA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030780
|
|
BINITADOLEY
|
()
|
292
|
MAJULI
|
AS-15-008-003-015/1475 ()
|
0415008000NRG23200520220066653
|
20/05/2022
|
BHAYGESWAR DOLEY
|
0415008WL002125
|
BHAYGESWAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030809
|
|
BHAYGESWARDOLEY
|
()
|
293
|
MAJULI
|
AS-15-008-003-015/1483 ()
|
0415008000NRG23200520220066654
|
20/05/2022
|
Bolin Doley
|
0415008WL002125
|
Bolin Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030767
|
|
BolinDoley
|
()
|
294
|
MAJULI
|
AS-15-008-003-015/1485 ()
|
0415008000NRG23200520220066655
|
20/05/2022
|
Paren Doley
|
0415008WL002125
|
Paren Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030769
|
|
ParenDoley
|
()
|
295
|
MAJULI
|
AS-15-008-003-015/1489 ()
|
0415008000NRG23200520220066656
|
20/05/2022
|
BANESWAR DOLEY
|
0415008WL002125
|
BANESWAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030793
|
|
BANESWARDOLEY
|
()
|
296
|
MAJULI
|
AS-15-008-003-015/1492 ()
|
0415008000NRG23200520220066657
|
20/05/2022
|
PRONAB DOLEY
|
0415008WL002125
|
PRONAB DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030772
|
|
PRONABDOLEY
|
()
|
297
|
MAJULI
|
AS-15-008-003-015/1499 ()
|
0415008000NRG23200520220066658
|
20/05/2022
|
DEBALATA DOLEY
|
0415008WL002125
|
DEBALATA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030850
|
|
DEBALATADOLEY
|
()
|
298
|
MAJULI
|
AS-15-008-003-015/1499 ()
|
0415008000NRG23200520220066660
|
20/05/2022
|
DEBOJIT DOLEY
|
0415008WL002125
|
DEBOJIT DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030810
|
|
DEBOJITDOLEY
|
()
|
299
|
MAJULI
|
AS-15-008-003-015/1499 ()
|
0415008000NRG23200520220066659
|
20/05/2022
|
JITUMONI DOLEY
|
0415008WL002125
|
JITUMONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030851
|
|
JITUMONIDOLEY
|
()
|
300
|
MAJULI
|
AS-15-008-003-015/1552 ()
|
0415008000NRG23200520220066661
|
20/05/2022
|
MONIKANTA DOLEY
|
0415008WL002125
|
MONIKANTA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030794
|
|
MONIKANTADOLEY
|
()
|
301
|
MAJULI
|
AS-15-008-003-015/1554 ()
|
0415008000NRG23200520220066663
|
20/05/2022
|
JUNMONI DOLEY
|
0415008WL002125
|
JUNMONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030831
|
|
JUNMONIDOLEY
|
()
|
302
|
MAJULI
|
AS-15-008-003-015/1554 ()
|
0415008000NRG23200520220066662
|
20/05/2022
|
LUPOICHAP DOLEY
|
0415008WL002125
|
LUPOICHAP DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030806
|
|
LUPOICHAPDOLEY
|
()
|
303
|
MAJULI
|
AS-15-008-003-015/1555 ()
|
0415008000NRG23200520220066664
|
20/05/2022
|
SUNIL DOLEY
|
0415008WL002125
|
SUNIL DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030771
|
|
SUNILDOLEY
|
()
|
304
|
MAJULI
|
AS-15-008-003-015/1556 ()
|
0415008000NRG23200520220066665
|
20/05/2022
|
RIDIP DOLEY
|
0415008WL002125
|
RIDIP DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030761
|
|
RIDIPDOLEY
|
()
|
305
|
MAJULI
|
AS-15-008-003-015/1562 ()
|
0415008000NRG23200520220066218
|
20/05/2022
|
RATUL PEGU
|
0415008WL002114
|
RATUL PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030801
|
|
RATULPEGU
|
()
|
306
|
MAJULI
|
AS-15-008-003-015/186 ()
|
0415008000NRG23200520220066667
|
20/05/2022
|
Thogiram Doley
|
0415008WL002125
|
Thogiram Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030811
|
|
ThogiramDoley
|
()
|
307
|
MAJULI
|
AS-15-008-003-015/2307 ()
|
0415008000NRG23200520220066669
|
20/05/2022
|
LILADAR DOLEY
|
0415008WL002125
|
LILADAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030798
|
|
LILADARDOLEY
|
()
|
308
|
MAJULI
|
AS-15-008-003-015/2336 ()
|
0415008000NRG23200520220066670
|
20/05/2022
|
DIMOY DOLEY
|
0415008WL002125
|
DIMOY DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030795
|
|
DIMOYDOLEY
|
()
|
309
|
MAJULI
|
AS-15-008-003-015/2337 ()
|
0415008000NRG23200520220066671
|
20/05/2022
|
HEMANTA DOLEY
|
0415008WL002125
|
HEMANTA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030774
|
|
HEMANTADOLEY
|
()
|
310
|
MAJULI
|
AS-15-008-003-015/2339 ()
|
0415008000NRG23200520220066672
|
20/05/2022
|
DIPEN DOLEY
|
0415008WL002125
|
DIPEN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030770
|
|
DIPENDOLEY
|
()
|
311
|
MAJULI
|
AS-15-008-003-015/2344 ()
|
0415008000NRG23200520220066673
|
20/05/2022
|
GAMIN PEGU
|
0415008WL002125
|
GAMIN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030881
|
|
GAMINPEGU
|
()
|
312
|
MAJULI
|
AS-15-008-003-015/2345 ()
|
0415008000NRG23200520220066674
|
20/05/2022
|
ATUL PEGU
|
0415008WL002125
|
ATUL PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030765
|
|
ATULPEGU
|
()
|
313
|
MAJULI
|
AS-15-008-003-015/2346 ()
|
0415008000NRG23200520220066675
|
20/05/2022
|
DILIP DOLEY
|
0415008WL002125
|
DILIP DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030519
|
|
DILIPDOLEY
|
()
|
314
|
MAJULI
|
AS-15-008-003-015/2349 ()
|
0415008000NRG23200520220066676
|
20/05/2022
|
BIREN DOLEY
|
0415008WL002125
|
BIREN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030776
|
|
BIRENDOLEY
|
()
|
315
|
MAJULI
|
AS-15-008-003-015/2351 ()
|
0415008000NRG23200520220066677
|
20/05/2022
|
DEBIRAM DOLEY
|
0415008WL002125
|
DEBIRAM DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030800
|
|
DEBIRAMDOLEY
|
()
|
316
|
MAJULI
|
AS-15-008-003-015/356 ()
|
0415008000NRG23200520220066678
|
20/05/2022
|
Mohon Doley
|
0415008WL002125
|
Mohon Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030796
|
|
MohonDoley
|
()
|
317
|
MAJULI
|
AS-15-008-003-015/412 ()
|
0415008000NRG23200520220066679
|
20/05/2022
|
PROFULLA DOLEY
|
0415008WL002125
|
PROFULLA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030731
|
|
PROFULLADOLEY
|
()
|
318
|
MAJULI
|
AS-15-008-003-015/420 ()
|
0415008000NRG23200520220066680
|
20/05/2022
|
Sri Rama Kanta. Doley
|
0415008WL002125
|
Sri Rama Kanta. Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030799
|
|
SriRamaKanta.Doley
|
()
|
319
|
MAJULI
|
AS-15-008-003-015/421 ()
|
0415008000NRG23200520220066681
|
20/05/2022
|
Basul Doley
|
0415008WL002125
|
Basul Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030815
|
|
BasulDoley
|
()
|
320
|
MAJULI
|
AS-15-008-003-015/423 ()
|
0415008000NRG23200520220066682
|
20/05/2022
|
Prosona Doley
|
0415008WL002125
|
Prosona Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030775
|
|
ProsonaDoley
|
()
|
321
|
MAJULI
|
AS-15-008-003-015/509 ()
|
0415008000NRG23200520220066683
|
20/05/2022
|
Jaluk Doley
|
0415008WL002125
|
Jaluk Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030777
|
|
JalukDoley
|
()
|
322
|
MAJULI
|
AS-15-008-003-020/2657 ()
|
0415008000NRG23200520220066549
|
20/05/2022
|
PRODIP DOLEY
|
0415008WL002123
|
PRODIP DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030473
|
|
PRODIPDOLEY
|
()
|
323
|
MAJULI
|
AS-15-008-003-020/2669 ()
|
0415008000NRG23200520220066550
|
20/05/2022
|
JYOLLKA PEGU
|
0415008WL002123
|
JYOLLKA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030616
|
|
JYOLLKAPEGU
|
()
|
324
|
MAJULI
|
AS-15-008-003-020/2674 ()
|
0415008000NRG23200520220066551
|
20/05/2022
|
JUSNA PEGU
|
0415008WL002123
|
JUSNA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030845
|
|
JUSNAPEGU
|
()
|
325
|
MAJULI
|
AS-15-008-003-020/2682 ()
|
0415008000NRG23200520220066552
|
20/05/2022
|
LIKISON PEGU
|
0415008WL002123
|
LIKISON PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030510
|
|
LIKISONPEGU
|
()
|
326
|
MAJULI
|
AS-15-008-003-020/2683 ()
|
0415008000NRG23200520220066553
|
20/05/2022
|
SIBODUTTA PEGU
|
0415008WL002123
|
SIBODUTTA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030525
|
|
SIBODUTTAPEGU
|
()
|
327
|
MAJULI
|
AS-15-008-003-020/2686 ()
|
0415008000NRG23200520220066554
|
20/05/2022
|
DIPTI PEGU
|
0415008WL002123
|
DIPTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030551
|
|
DIPTIPEGU
|
()
|
328
|
MAJULI
|
AS-15-008-003-020/2687 ()
|
0415008000NRG23200520220066555
|
20/05/2022
|
FULANI PEGU
|
0415008WL002123
|
FULANI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030524
|
|
FULANIPEGU
|
()
|
329
|
MAJULI
|
AS-15-008-003-020/2690 ()
|
0415008000NRG23200520220066556
|
20/05/2022
|
BULUMAY PEGU
|
0415008WL002123
|
BULUMAY PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030509
|
|
BULUMAYPEGU
|
()
|
330
|
MAJULI
|
AS-15-008-003-020/2693 ()
|
0415008000NRG23200520220066557
|
20/05/2022
|
RINA MILI
|
0415008WL002123
|
RINA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030656
|
|
RINAMILI
|
()
|
331
|
MAJULI
|
AS-15-008-003-020/2695 ()
|
0415008000NRG23200520220066558
|
20/05/2022
|
LAKHIMAY PEGU
|
0415008WL002123
|
LAKHIMAY PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030615
|
|
LAKHIMAYPEGU
|
()
|
332
|
MAJULI
|
AS-15-008-003-020/2697 ()
|
0415008000NRG23200520220066559
|
20/05/2022
|
BONITA OLEY
|
0415008WL002123
|
BONITA OLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030844
|
|
BONITAOLEY
|
()
|
333
|
MAJULI
|
AS-15-008-003-020/2700 ()
|
0415008000NRG23200520220066560
|
20/05/2022
|
KRISHNA PEGU
|
0415008WL002123
|
KRISHNA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030655
|
|
KRISHNAPEGU
|
()
|
334
|
MAJULI
|
AS-15-008-003-020/3006 ()
|
0415008000NRG23200520220066561
|
20/05/2022
|
RUPA PEGU
|
0415008WL002123
|
RUPA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030504
|
|
RUPAPEGU
|
()
|
335
|
MAJULI
|
AS-15-008-003-020/3009 ()
|
0415008000NRG23200520220066562
|
20/05/2022
|
JOGAT PEGU
|
0415008WL002123
|
JOGAT PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030505
|
|
JOGATPEGU
|
()
|
336
|
MAJULI
|
AS-15-008-003-020/3011 ()
|
0415008000NRG23200520220066563
|
20/05/2022
|
SONMONI PEGU
|
0415008WL002123
|
SONMONI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030506
|
|
SONMONIPEGU
|
()
|
337
|
MAJULI
|
AS-15-008-003-020/3012 ()
|
0415008000NRG23200520220066564
|
20/05/2022
|
SUMI PEGU
|
0415008WL002123
|
SUMI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030507
|
|
SUMIPEGU
|
()
|
338
|
MAJULI
|
AS-15-008-003-020/3014 ()
|
0415008000NRG23200520220066565
|
20/05/2022
|
RUMA DOLEY
|
0415008WL002123
|
RUMA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030508
|
|
RUMADOLEY
|
()
|
339
|
MAJULI
|
AS-15-008-003-024/103 ()
|
0415008000NRG23200520220066229
|
20/05/2022
|
Birinchi Misong
|
0415008WL002116
|
Birinchi Misong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030836
|
|
BirinchiMisong
|
()
|
340
|
MAJULI
|
AS-15-008-003-024/2412 ()
|
0415008000NRG23200520220066230
|
20/05/2022
|
JYOTI DOLEY
|
0415008WL002116
|
JYOTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030861
|
|
JYOTIDOLEY
|
()
|
341
|
MAJULI
|
AS-15-008-003-024/469 ()
|
0415008000NRG23200520220066232
|
20/05/2022
|
Minawati Tayung
|
0415008WL002116
|
Minawati Tayung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030859
|
|
MinawatiTayung
|
()
|
342
|
MAJULI
|
AS-15-008-003-025/107 ()
|
0415008000NRG23200520220066233
|
20/05/2022
|
Atul Doley
|
0415008WL002116
|
Atul Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030759
|
|
AtulDoley
|
()
|
343
|
MAJULI
|
AS-15-008-003-025/107 ()
|
0415008000NRG23200520220066234
|
20/05/2022
|
URUWALI DOLEY
|
0415008WL002116
|
URUWALI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030834
|
|
URUWALIDOLEY
|
()
|
344
|
MAJULI
|
AS-15-008-003-025/1674 ()
|
0415008000NRG23200520220066235
|
20/05/2022
|
PUNIMA DOLEY
|
0415008WL002116
|
PUNIMA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030670
|
|
PUNIMADOLEY
|
()
|
345
|
MAJULI
|
AS-15-008-003-025/1680 ()
|
0415008000NRG23200520220066237
|
20/05/2022
|
Barnali Doley
|
0415008WL002116
|
Barnali Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030805
|
|
BarnaliDoley
|
()
|
346
|
MAJULI
|
AS-15-008-003-025/1680 ()
|
0415008000NRG23200520220066236
|
20/05/2022
|
SADANANDA DOLEY
|
0415008WL002116
|
SADANANDA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030613
|
|
SADANANDADOLEY
|
()
|
347
|
MAJULI
|
AS-15-008-003-025/1683 ()
|
0415008000NRG23200520220066238
|
20/05/2022
|
SUNU TAYUNG
|
0415008WL002116
|
SUNU TAYUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030843
|
|
SUNUTAYUNG
|
()
|
348
|
MAJULI
|
AS-15-008-003-025/1697 ()
|
0415008000NRG23200520220066239
|
20/05/2022
|
MINESWARI DOLEY
|
0415008WL002116
|
MINESWARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030667
|
|
MINESWARIDOLEY
|
()
|
349
|
MAJULI
|
AS-15-008-003-025/460 ()
|
0415008000NRG23200520220066570
|
20/05/2022
|
Motiram doley
|
0415008WL002123
|
Motiram doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030785
|
|
Motiramdoley
|
()
|
350
|
MAJULI
|
AS-15-008-003-025/888 ()
|
0415008000NRG23200520220066241
|
20/05/2022
|
Anjali doley
|
0415008WL002116
|
Anjali doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030698
|
|
Anjalidoley
|
()
|
351
|
MAJULI
|
AS-15-008-003-025/888 ()
|
0415008000NRG23200520220066242
|
20/05/2022
|
Umanandra Dole
|
0415008WL002116
|
Umanandra Dole
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030835
|
|
UmanandraDole
|
()
|
352
|
MAJULI
|
AS-15-008-003-026/104 ()
|
0415008000NRG23200520220066243
|
20/05/2022
|
Raju tayung
|
0415008WL002116
|
Raju tayung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030705
|
|
Rajutayung
|
()
|
353
|
MAJULI
|
AS-15-008-003-026/1071 ()
|
0415008000NRG23200520220066244
|
20/05/2022
|
suchiram doley
|
0415008WL002116
|
suchiram doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030787
|
|
suchiramdoley
|
()
|
354
|
MAJULI
|
AS-15-008-003-026/1281 ()
|
0415008000NRG23200520220066245
|
20/05/2022
|
Manab jyuti doley
|
0415008WL002116
|
Manab jyuti doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030709
|
|
Manabjyutidoley
|
()
|
355
|
MAJULI
|
AS-15-008-003-026/1284 ()
|
0415008000NRG23200520220066246
|
20/05/2022
|
Birola doley
|
0415008WL002116
|
Birola doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030706
|
|
Biroladoley
|
()
|
356
|
MAJULI
|
AS-15-008-003-026/1679 ()
|
0415008000NRG23200520220066247
|
20/05/2022
|
PULESWAR TAYUNG
|
0415008WL002116
|
PULESWAR TAYUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030816
|
|
PULESWARTAYUNG
|
()
|
357
|
MAJULI
|
AS-15-008-003-026/20 ()
|
0415008000NRG23200520220066248
|
20/05/2022
|
Golson doley
|
0415008WL002116
|
Golson doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030804
|
|
Golsondoley
|
()
|
358
|
MAJULI
|
AS-15-008-003-026/2370 ()
|
0415008000NRG23200520220066260
|
20/05/2022
|
LALITA TAYUNG
|
0415008WL002116
|
LALITA TAYUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030877
|
|
LALITATAYUNG
|
()
|
359
|
MAJULI
|
AS-15-008-003-026/2371 ()
|
0415008000NRG23200520220066261
|
20/05/2022
|
PADMINI TAYUNG
|
0415008WL002116
|
PADMINI TAYUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030868
|
|
PADMINITAYUNG
|
()
|
360
|
MAJULI
|
AS-15-008-003-026/2372 ()
|
0415008000NRG23200520220066262
|
20/05/2022
|
NAMUL TAYUNG
|
0415008WL002116
|
NAMUL TAYUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030876
|
|
NAMULTAYUNG
|
()
|
361
|
MAJULI
|
AS-15-008-003-026/2372 ()
|
0415008000NRG23200520220066263
|
20/05/2022
|
NAPALI TAYUNG
|
0415008WL002116
|
NAPALI TAYUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030869
|
|
NAPALITAYUNG
|
()
|
362
|
MAJULI
|
AS-15-008-003-026/2378 ()
|
0415008000NRG23200520220066265
|
20/05/2022
|
MRIDULA PEGU
|
0415008WL002116
|
MRIDULA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030880
|
|
MRIDULAPEGU
|
()
|
363
|
MAJULI
|
AS-15-008-003-026/2378 ()
|
0415008000NRG23200520220066264
|
20/05/2022
|
NABANITA PEGU
|
0415008WL002116
|
NABANITA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030879
|
|
NABANITAPEGU
|
()
|
364
|
MAJULI
|
AS-15-008-003-026/2378 ()
|
0415008000NRG23200520220066266
|
20/05/2022
|
RIJU PEGU
|
0415008WL002116
|
RIJU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030862
|
|
RIJUPEGU
|
()
|
365
|
MAJULI
|
AS-15-008-003-026/2380 ()
|
0415008000NRG23200520220066267
|
20/05/2022
|
LELIN DOLEY
|
0415008WL002116
|
LELIN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030875
|
|
LELINDOLEY
|
()
|
366
|
MAJULI
|
AS-15-008-003-026/2380 ()
|
0415008000NRG23200520220066268
|
20/05/2022
|
MAMONI DOLEY
|
0415008WL002116
|
MAMONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030872
|
|
MAMONIDOLEY
|
()
|
367
|
MAJULI
|
AS-15-008-003-026/2380 ()
|
0415008000NRG23200520220066269
|
20/05/2022
|
RUMAMONI DOLEY
|
0415008WL002116
|
RUMAMONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030864
|
|
RUMAMONIDOLEY
|
()
|
368
|
MAJULI
|
AS-15-008-003-026/2382 ()
|
0415008000NRG23200520220066270
|
20/05/2022
|
ANAMIKA DOLEY
|
0415008WL002116
|
ANAMIKA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030878
|
|
ANAMIKADOLEY
|
()
|
369
|
MAJULI
|
AS-15-008-003-026/2383 ()
|
0415008000NRG23200520220066272
|
20/05/2022
|
ARSHONA DOLEY
|
0415008WL002116
|
ARSHONA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030865
|
|
ARSHONADOLEY
|
()
|
370
|
MAJULI
|
AS-15-008-003-026/2383 ()
|
0415008000NRG23200520220066273
|
20/05/2022
|
JIBANATH DOLEY
|
0415008WL002116
|
JIBANATH DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030867
|
|
JIBANATHDOLEY
|
()
|
371
|
MAJULI
|
AS-15-008-003-026/2383 ()
|
0415008000NRG23200520220066271
|
20/05/2022
|
MOIDHESWARI DOLEY
|
0415008WL002116
|
MOIDHESWARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030866
|
|
MOIDHESWARIDOLEY
|
()
|
372
|
MAJULI
|
AS-15-008-003-026/2384 ()
|
0415008000NRG23200520220066274
|
20/05/2022
|
CHENIMAI DOLEY
|
0415008WL002116
|
CHENIMAI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030870
|
|
CHENIMAIDOLEY
|
()
|
373
|
MAJULI
|
AS-15-008-003-026/2384 ()
|
0415008000NRG23200520220066275
|
20/05/2022
|
RAMESH DOLEY
|
0415008WL002116
|
RAMESH DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030871
|
|
RAMESHDOLEY
|
()
|
374
|
MAJULI
|
AS-15-008-003-026/2385 ()
|
0415008000NRG23200520220066276
|
20/05/2022
|
POLO DOLEY
|
0415008WL002116
|
POLO DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030874
|
|
POLODOLEY
|
()
|
375
|
MAJULI
|
AS-15-008-003-026/2386 ()
|
0415008000NRG23200520220066277
|
20/05/2022
|
ANIRAM DOLEY
|
0415008WL002116
|
ANIRAM DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030873
|
|
ANIRAMDOLEY
|
()
|
376
|
MAJULI
|
AS-15-008-003-026/2386 ()
|
0415008000NRG23200520220066278
|
20/05/2022
|
HIRUMONI DOLEY
|
0415008WL002116
|
HIRUMONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030863
|
|
HIRUMONIDOLEY
|
()
|
377
|
MAJULI
|
AS-15-008-003-026/2388 ()
|
0415008000NRG23200520220066279
|
20/05/2022
|
ANIL PEGU
|
0415008WL002116
|
ANIL PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030730
|
|
ANILPEGU
|
()
|
378
|
MAJULI
|
AS-15-008-003-026/2389 ()
|
0415008000NRG23200520220066280
|
20/05/2022
|
NAGEN DOLEY
|
0415008WL002116
|
NAGEN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030803
|
|
NAGENDOLEY
|
()
|
379
|
MAJULI
|
AS-15-008-003-026/837 ()
|
0415008000NRG23200520220066288
|
20/05/2022
|
Moromi doley
|
0415008WL002116
|
Moromi doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030818
|
|
Moromidoley
|
()
|
380
|
MAJULI
|
AS-15-008-003-027/3037 ()
|
0415008000NRG23200520220066289
|
20/05/2022
|
JILIMAI PEGU
|
0415008WL002116
|
JILIMAI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030485
|
|
JILIMAIPEGU
|
()
|
381
|
MAJULI
|
AS-15-008-003-027/3055 ()
|
0415008000NRG23200520220066290
|
20/05/2022
|
Bimiri MICHONG
|
0415008WL002116
|
Bimiri MICHONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030663
|
|
BimiriMICHONG
|
()
|
382
|
MAJULI
|
AS-15-008-003-027/3112 ()
|
0415008000NRG23200520220066291
|
20/05/2022
|
ROTI TAYUNG
|
0415008WL002116
|
ROTI TAYUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030483
|
|
ROTITAYUNG
|
()
|
383
|
MAJULI
|
AS-15-008-003-027/3125 ()
|
0415008000NRG23200520220066292
|
20/05/2022
|
MONI PEGU
|
0415008WL002116
|
MONI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030484
|
|
MONIPEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
526242
|
526242
|
|
|
|
|
|
|
|
384
|
MAJULI
|
AS-15-008-003-008/3525 ()
|
0415008000NRG23200520220066529
|
20/05/2022
|
BOLIN BORAH
|
0415008WL002123
|
BOLIN BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030673
|
|
BOLINBORAH
|
()
|
385
|
MAJULI
|
AS-15-008-003-008/3525 ()
|
0415008000NRG23200520220066528
|
20/05/2022
|
DIPAMONI BORAH
|
0415008WL002123
|
DIPAMONI BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030648
|
|
DIPAMONIBORAH
|
()
|
386
|
MAJULI
|
AS-15-008-003-008/3550 ()
|
0415008000NRG23200520220066530
|
20/05/2022
|
SHRIDHAR BORAH
|
0415008WL002123
|
SHRIDHAR BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030674
|
|
SHRIDHARBORAH
|
()
|
387
|
MAJULI
|
AS-15-008-003-013/1541 ()
|
0415008000NRG23200520220065758
|
20/05/2022
|
Bhutumai Kuli
|
0415008WL002107
|
Bhutumai Kuli
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030549
|
|
BhutumaiKuli
|
()
|
388
|
MAJULI
|
AS-15-008-003-013/1541 ()
|
0415008000NRG23200520220065757
|
20/05/2022
|
Sri Tulan Kuli
|
0415008WL002107
|
Sri Tulan Kuli
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030547
|
|
SriTulanKuli
|
()
|
389
|
MAJULI
|
AS-15-008-003-013/1953 ()
|
0415008000NRG23200520220065126
|
20/05/2022
|
SACHIPROBHA KULI
|
0415008WL002089
|
SACHIPROBHA KULI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030541
|
|
SACHIPROBHAKULI
|
()
|
390
|
MAJULI
|
AS-15-008-003-013/1959 ()
|
0415008000NRG23200520220065764
|
20/05/2022
|
CHAMPAWATI KULI
|
0415008WL002107
|
CHAMPAWATI KULI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030628
|
|
CHAMPAWATIKULI
|
()
|
391
|
MAJULI
|
AS-15-008-003-013/1980 ()
|
0415008000NRG23200520220065149
|
20/05/2022
|
MRS KALPANA KUMBANG
|
0415008WL002089
|
MRS KALPANA KUMBANG
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030548
|
|
MRSKALPANAKUMBANG
|
()
|
392
|
MAJULI
|
AS-15-008-003-013/3413 ()
|
0415008000NRG23200520220065155
|
20/05/2022
|
Mrs Bornali Kumbang
|
0415008WL002089
|
Mrs Bornali Kumbang
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030540
|
|
MrsBornaliKumbang
|
()
|
393
|
MAJULI
|
AS-15-008-003-013/4351 ()
|
0415008000NRG23200520220065781
|
20/05/2022
|
CHABIKUMAR KULI
|
0415008WL002107
|
CHABIKUMAR KULI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030630
|
|
CHABIKUMARKULI
|
()
|
394
|
MAJULI
|
AS-15-008-003-013/4352 ()
|
0415008000NRG23200520220065782
|
20/05/2022
|
MURALI TAYUNG
|
0415008WL002107
|
MURALI TAYUNG
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030675
|
|
MURALITAYUNG
|
()
|
395
|
MAJULI
|
AS-15-008-003-013/4353 ()
|
0415008000NRG23200520220065783
|
20/05/2022
|
BIRENDRA KULI
|
0415008WL002107
|
BIRENDRA KULI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030676
|
|
BIRENDRAKULI
|
()
|
396
|
MAJULI
|
AS-15-008-003-013/4354 ()
|
0415008000NRG23200520220065784
|
20/05/2022
|
GITA KULI
|
0415008WL002107
|
GITA KULI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030632
|
|
GITAKULI
|
()
|
397
|
MAJULI
|
AS-15-008-003-013/4356 ()
|
0415008000NRG23200520220065785
|
20/05/2022
|
BIKURAM KULI
|
0415008WL002107
|
BIKURAM KULI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030637
|
|
BIKURAMKULI
|
()
|
398
|
MAJULI
|
AS-15-008-003-013/4357 ()
|
0415008000NRG23200520220065787
|
20/05/2022
|
CHANTURAM DOLEY
|
0415008WL002107
|
CHANTURAM DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030631
|
|
CHANTURAMDOLEY
|
()
|
399
|
MAJULI
|
AS-15-008-003-013/4357 ()
|
0415008000NRG23200520220065786
|
20/05/2022
|
SHOBHARANI DOLEY
|
0415008WL002107
|
SHOBHARANI DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030542
|
|
SHOBHARANIDOLEY
|
()
|
400
|
MAJULI
|
AS-15-008-003-013/4360 ()
|
0415008000NRG23200520220065788
|
20/05/2022
|
ANAMIKA KULI
|
0415008WL002107
|
ANAMIKA KULI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030638
|
|
ANAMIKAKULI
|
()
|
401
|
MAJULI
|
AS-15-008-003-013/4360 ()
|
0415008000NRG23200520220065789
|
20/05/2022
|
PURNA KULI
|
0415008WL002107
|
PURNA KULI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030636
|
|
PURNAKULI
|
()
|
402
|
MAJULI
|
AS-15-008-003-013/4361 ()
|
0415008000NRG23200520220065790
|
20/05/2022
|
BIJU PATIR KULI
|
0415008WL002107
|
BIJU PATIR KULI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030629
|
|
BIJUPATIRKULI
|
()
|
403
|
MAJULI
|
AS-15-008-003-013/4361 ()
|
0415008000NRG23200520220065791
|
20/05/2022
|
LACHIT KULI
|
0415008WL002107
|
LACHIT KULI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030627
|
|
LACHITKULI
|
()
|
404
|
MAJULI
|
AS-15-008-003-013/4362 ()
|
0415008000NRG23200520220065792
|
20/05/2022
|
PROTIMA TAYUNG
|
0415008WL002107
|
PROTIMA TAYUNG
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030633
|
|
PROTIMATAYUNG
|
()
|
405
|
MAJULI
|
AS-15-008-003-013/4363 ()
|
0415008000NRG23200520220065794
|
20/05/2022
|
JADUMONI PEGU
|
0415008WL002107
|
JADUMONI PEGU
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030624
|
|
JADUMONIPEGU
|
()
|
406
|
MAJULI
|
AS-15-008-003-013/4363 ()
|
0415008000NRG23200520220065793
|
20/05/2022
|
REKHA PEGU
|
0415008WL002107
|
REKHA PEGU
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030646
|
|
REKHAPEGU
|
()
|
407
|
MAJULI
|
AS-15-008-003-013/4365 ()
|
0415008000NRG23200520220065796
|
20/05/2022
|
KANTHIRAM PEGU
|
0415008WL002107
|
KANTHIRAM PEGU
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030626
|
|
KANTHIRAMPEGU
|
()
|
408
|
MAJULI
|
AS-15-008-003-013/4365 ()
|
0415008000NRG23200520220065795
|
20/05/2022
|
RUPA PEGU
|
0415008WL002107
|
RUPA PEGU
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030645
|
|
RUPAPEGU
|
()
|
409
|
MAJULI
|
AS-15-008-003-013/4366 ()
|
0415008000NRG23200520220065797
|
20/05/2022
|
RAJITA PEGU
|
0415008WL002107
|
RAJITA PEGU
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030639
|
|
RAJITAPEGU
|
()
|
410
|
MAJULI
|
AS-15-008-003-013/4367 ()
|
0415008000NRG23200520220065799
|
20/05/2022
|
DEBOJIT KULI
|
0415008WL002107
|
DEBOJIT KULI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030635
|
|
DEBOJITKULI
|
()
|
411
|
MAJULI
|
AS-15-008-003-013/4367 ()
|
0415008000NRG23200520220065798
|
20/05/2022
|
NABAMOTI KULI
|
0415008WL002107
|
NABAMOTI KULI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030641
|
|
NABAMOTIKULI
|
()
|
412
|
MAJULI
|
AS-15-008-003-013/4368 ()
|
0415008000NRG23200520220065800
|
20/05/2022
|
DIMBESWAR KULI
|
0415008WL002107
|
DIMBESWAR KULI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030643
|
|
DIMBESWARKULI
|
()
|
413
|
MAJULI
|
AS-15-008-003-013/4371 ()
|
0415008000NRG23200520220065801
|
20/05/2022
|
LAMBUDHAR TAYUNG
|
0415008WL002107
|
LAMBUDHAR TAYUNG
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030596
|
|
LAMBUDHARTAYUNG
|
()
|
414
|
MAJULI
|
AS-15-008-003-013/4374 ()
|
0415008000NRG23200520220065802
|
20/05/2022
|
BHOLANATH DOLEY
|
0415008WL002107
|
BHOLANATH DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030625
|
|
BHOLANATHDOLEY
|
()
|
415
|
MAJULI
|
AS-15-008-003-013/4375 ()
|
0415008000NRG23200520220065803
|
20/05/2022
|
KARPUNPULI KULI
|
0415008WL002107
|
KARPUNPULI KULI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030597
|
|
KARPUNPULIKULI
|
()
|
416
|
MAJULI
|
AS-15-008-003-013/4376 ()
|
0415008000NRG23200520220065805
|
20/05/2022
|
BIKASH KULI
|
0415008WL002107
|
BIKASH KULI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030642
|
|
BIKASHKULI
|
()
|
417
|
MAJULI
|
AS-15-008-003-013/4376 ()
|
0415008000NRG23200520220065804
|
20/05/2022
|
DEBESWARI KULI
|
0415008WL002107
|
DEBESWARI KULI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030640
|
|
DEBESWARIKULI
|
()
|
418
|
MAJULI
|
AS-15-008-003-013/4378 ()
|
0415008000NRG23200520220065806
|
20/05/2022
|
Nimeswar kuli
|
0415008WL002107
|
Nimeswar kuli
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030598
|
|
Nimeswarkuli
|
()
|
419
|
MAJULI
|
AS-15-008-003-013/4379 ()
|
0415008000NRG23200520220065808
|
20/05/2022
|
Ribha kuli
|
0415008WL002107
|
Ribha kuli
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030677
|
|
Ribhakuli
|
()
|
420
|
MAJULI
|
AS-15-008-003-013/4381 ()
|
0415008000NRG23200520220065809
|
20/05/2022
|
JUSNA KULI
|
0415008WL002107
|
JUSNA KULI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030647
|
|
JUSNAKULI
|
()
|
421
|
MAJULI
|
AS-15-008-003-013/4387 ()
|
0415008000NRG23200520220065810
|
20/05/2022
|
Asima pegu
|
0415008WL002107
|
Asima pegu
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030634
|
|
Asimapegu
|
()
|
422
|
MAJULI
|
AS-15-008-003-013/4388 ()
|
0415008000NRG23200520220065811
|
20/05/2022
|
Makan Tayung
|
0415008WL002107
|
Makan Tayung
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030599
|
|
MakanTayung
|
()
|
423
|
MAJULI
|
AS-15-008-003-013/4391 ()
|
0415008000NRG23200520220065812
|
20/05/2022
|
Nibha pegu
|
0415008WL002107
|
Nibha pegu
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030644
|
|
Nibhapegu
|
()
|
424
|
MAJULI
|
AS-15-008-003-014/2316 ()
|
0415008000NRG23200520220066182
|
20/05/2022
|
CHENIMAI PEGU
|
0415008WL002114
|
CHENIMAI PEGU
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030543
|
|
CHENIMAIPEGU
|
()
|
425
|
MAJULI
|
AS-15-008-003-015/1470 ()
|
0415008000NRG23200520220066652
|
20/05/2022
|
NIJU DOLEY
|
0415008WL002125
|
NIJU DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030544
|
|
NIJUDOLEY
|
()
|
426
|
MAJULI
|
AS-15-008-003-015/1557 ()
|
0415008000NRG23200520220066666
|
20/05/2022
|
TRUN DOLEY
|
0415008WL002125
|
TRUN DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030545
|
|
TRUNDOLEY
|
()
|
427
|
MAJULI
|
AS-15-008-003-015/1870 ()
|
0415008000NRG23200520220066668
|
20/05/2022
|
MAYA DOLEY
|
0415008WL002125
|
MAYA DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030546
|
|
MAYADOLEY
|
()
|
428
|
MAJULI
|
AS-15-008-003-022/1679 ()
|
0415008000NRG23200520220066566
|
20/05/2022
|
Milon Jyoti Doley
|
0415008WL002123
|
Milon Jyoti Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030539
|
|
MilonJyotiDoley
|
()
|
429
|
MAJULI
|
AS-15-008-003-024/4340 ()
|
0415008000NRG23200520220066231
|
20/05/2022
|
MANABJYOTI DOLEY
|
0415008WL002116
|
MANABJYOTI DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030538
|
|
MANABJYOTIDOLEY
|
()
|
430
|
MAJULI
|
AS-15-008-003-025/2123 ()
|
0415008000NRG23200520220066240
|
20/05/2022
|
Kamache Doley
|
0415008WL002116
|
Kamache Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030580
|
|
KamacheDoley
|
()
|
431
|
MAJULI
|
AS-15-008-003-025/2138 ()
|
0415008000NRG23200520220066568
|
20/05/2022
|
Kalpana Doley
|
0415008WL002123
|
Kalpana Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030583
|
|
KalpanaDoley
|
()
|
432
|
MAJULI
|
AS-15-008-003-025/2138 ()
|
0415008000NRG23200520220066567
|
20/05/2022
|
Ranuj Doley
|
0415008WL002123
|
Ranuj Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030589
|
|
RanujDoley
|
()
|
433
|
MAJULI
|
AS-15-008-003-025/2144 ()
|
0415008000NRG23200520220066569
|
20/05/2022
|
RAJIB DOLEY
|
0415008WL002123
|
RAJIB DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030594
|
|
RAJIBDOLEY
|
()
|
434
|
MAJULI
|
AS-15-008-003-026/2127 ()
|
0415008000NRG23200520220066249
|
20/05/2022
|
Archana Doley
|
0415008WL002116
|
Archana Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030592
|
|
ArchanaDoley
|
()
|
435
|
MAJULI
|
AS-15-008-003-026/2127 ()
|
0415008000NRG23200520220066250
|
20/05/2022
|
Chandrasker Doley
|
0415008WL002116
|
Chandrasker Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030593
|
|
ChandraskerDoley
|
()
|
436
|
MAJULI
|
AS-15-008-003-026/2128 ()
|
0415008000NRG23200520220066251
|
20/05/2022
|
Ritamai Doley
|
0415008WL002116
|
Ritamai Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030581
|
|
RitamaiDoley
|
()
|
437
|
MAJULI
|
AS-15-008-003-026/2128 ()
|
0415008000NRG23200520220066252
|
20/05/2022
|
Rupanjali Doley
|
0415008WL002116
|
Rupanjali Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030537
|
|
RupanjaliDoley
|
()
|
438
|
MAJULI
|
AS-15-008-003-026/2129 ()
|
0415008000NRG23200520220066254
|
20/05/2022
|
Arachana Doley
|
0415008WL002116
|
Arachana Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030584
|
|
ArachanaDoley
|
()
|
439
|
MAJULI
|
AS-15-008-003-026/2129 ()
|
0415008000NRG23200520220066253
|
20/05/2022
|
Kiran Doley
|
0415008WL002116
|
Kiran Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030576
|
|
KiranDoley
|
()
|
440
|
MAJULI
|
AS-15-008-003-026/2130 ()
|
0415008000NRG23200520220066255
|
20/05/2022
|
Barunjit Doley
|
0415008WL002116
|
Barunjit Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030582
|
|
BarunjitDoley
|
()
|
441
|
MAJULI
|
AS-15-008-003-026/2131 ()
|
0415008000NRG23200520220066256
|
20/05/2022
|
Monuj Doley
|
0415008WL002116
|
Monuj Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030579
|
|
MonujDoley
|
()
|
442
|
MAJULI
|
AS-15-008-003-026/2132 ()
|
0415008000NRG23200520220066257
|
20/05/2022
|
Monujuri Doley
|
0415008WL002116
|
Monujuri Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030585
|
|
MonujuriDoley
|
()
|
443
|
MAJULI
|
AS-15-008-003-026/2133 ()
|
0415008000NRG23200520220066258
|
20/05/2022
|
Manjuti Doley
|
0415008WL002116
|
Manjuti Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030590
|
|
ManjutiDoley
|
()
|
444
|
MAJULI
|
AS-15-008-003-026/2133 ()
|
0415008000NRG23200520220066259
|
20/05/2022
|
Nayanjyoti Doley
|
0415008WL002116
|
Nayanjyoti Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030587
|
|
NayanjyotiDoley
|
()
|
445
|
MAJULI
|
AS-15-008-003-026/4341 ()
|
0415008000NRG23200520220066281
|
20/05/2022
|
BIRALAL DOLEY
|
0415008WL002116
|
BIRALAL DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030588
|
|
BIRALALDOLEY
|
()
|
446
|
MAJULI
|
AS-15-008-003-026/4341 ()
|
0415008000NRG23200520220066282
|
20/05/2022
|
BITUPAN DOLEY
|
0415008WL002116
|
BITUPAN DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030575
|
|
BITUPANDOLEY
|
()
|
447
|
MAJULI
|
AS-15-008-003-026/4342 ()
|
0415008000NRG23200520220066283
|
20/05/2022
|
ROSTAM DOLEY
|
0415008WL002116
|
ROSTAM DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030577
|
|
ROSTAMDOLEY
|
()
|
448
|
MAJULI
|
AS-15-008-003-026/4600 ()
|
0415008000NRG23200520220066284
|
20/05/2022
|
NENE DOLEY
|
0415008WL002116
|
NENE DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030595
|
|
NENEDOLEY
|
()
|
449
|
MAJULI
|
AS-15-008-003-026/4601 ()
|
0415008000NRG23200520220066285
|
20/05/2022
|
NIRU DOLEY
|
0415008WL002116
|
NIRU DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030578
|
|
NIRUDOLEY
|
()
|
450
|
MAJULI
|
AS-15-008-003-026/4602 ()
|
0415008000NRG23200520220066287
|
20/05/2022
|
MRIDUPABAN DOLEY
|
0415008WL002116
|
MRIDUPABAN DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030591
|
|
MRIDUPABANDOLEY
|
()
|
451
|
MAJULI
|
AS-15-008-003-026/4602 ()
|
0415008000NRG23200520220066286
|
20/05/2022
|
SUPARI DOLEY
|
0415008WL002116
|
SUPARI DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030586
|
|
SUPARIDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93432
|
93432
|
|
|
|
|
|
|
|
452
|
MAJULI
|
AS-15-008-003-013/4378 ()
|
0415008000NRG23200520220065807
|
20/05/2022
|
Bebai kuli
|
0415008WL002107
|
Bebai kuli
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030678
|
|
Bebaikuli
|
()
|
453
|
MAJULI
|
AS-15-008-003-013/4392 ()
|
0415008000NRG23200520220065813
|
20/05/2022
|
kangkan kuli
|
0415008WL002107
|
kangkan kuli
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030679
|
|
kangkankuli
|
()
|
454
|
MAJULI
|
AS-15-008-003-013/4395 ()
|
0415008000NRG23200520220065815
|
20/05/2022
|
Binud kuli
|
0415008WL002107
|
Binud kuli
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030680
|
|
Binudkuli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
455
|
MAJULI
|
AS-15-008-003-013/1920 ()
|
0415008000NRG23200520220065094
|
20/05/2022
|
PREMKANTA KULI
|
0415008WL002089
|
PREMKANTA KULI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030687
|
|
MR BALIN TAYUNG
|
()
|
456
|
MAJULI
|
AS-15-008-003-013/1966 ()
|
0415008000NRG23200520220065140
|
20/05/2022
|
DEBARAM KULI
|
0415008WL002089
|
DEBARAM KULI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030683
|
|
MR DEBARAM KULI
|
()
|
457
|
MAJULI
|
AS-15-008-003-013/1966 ()
|
0415008000NRG23200520220065769
|
20/05/2022
|
RANUJ KULI
|
0415008WL002107
|
RANUJ KULI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030681
|
|
MR RONUJ KULI
|
()
|
458
|
MAJULI
|
AS-15-008-003-013/1977 ()
|
0415008000NRG23200520220065141
|
20/05/2022
|
GOJEN TAYUNG
|
0415008WL002089
|
GOJEN TAYUNG
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030684
|
|
MR PRASAD KUMBANG
|
()
|
459
|
MAJULI
|
AS-15-008-003-013/3400 ()
|
0415008000NRG23200520220065153
|
20/05/2022
|
CHAKRADHAR KULI
|
0415008WL002089
|
CHAKRADHAR KULI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030686
|
|
MR CHAKRADHAR KULI
|
()
|
460
|
MAJULI
|
AS-15-008-003-013/3404 ()
|
0415008000NRG23200520220065154
|
20/05/2022
|
Smti minu kuli
|
0415008WL002089
|
Smti minu kuli
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030682
|
|
MRS MINU KULI
|
()
|
461
|
MAJULI
|
AS-15-008-003-013/4394 ()
|
0415008000NRG23200520220065814
|
20/05/2022
|
Tutumoni kuli
|
0415008WL002107
|
Tutumoni kuli
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030685
|
|
MRS TUTUMONI KULI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
633414
|
633414
|
|
|
|
|
|
|
|