|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UJANI MAJULI
|
AS-15-007-001-003/22
()
|
0415007000NRG23311220220259170
|
01/01/2023
|
Haripriya Patir
|
0415007WL032685
|
Haripriya Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050998
|
|
Haripriya Patir
|
()
|
|
2
|
UJANI MAJULI
|
AS-15-007-001-004/38
()
|
0415007000NRG23311220220259200
|
01/01/2023
|
Miss Renu Pegu
|
0415007WL032686
|
Miss Renu Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051112
|
|
Miss Renu Pegu
|
()
|
|
3
|
UJANI MAJULI
|
AS-15-007-001-004/41
()
|
0415007000NRG23311220220259202
|
01/01/2023
|
Diganta Pegu
|
0415007WL032686
|
Diganta Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051111
|
|
Diganta Pegu
|
()
|
|
4
|
UJANI MAJULI
|
AS-15-007-001-004/73
()
|
0415007000NRG23311220220259204
|
01/01/2023
|
Archana Pegu
|
0415007WL032686
|
Archana Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051172
|
|
Archana Pegu
|
()
|
|
5
|
UJANI MAJULI
|
AS-15-007-001-008/100
()
|
0415007000NRG23311220220259206
|
01/01/2023
|
Sri Deboraj Doley
|
0415007WL032686
|
Sri Deboraj Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051114
|
|
Sri Deboraj Doley
|
()
|
|
6
|
UJANI MAJULI
|
AS-15-007-001-008/101
()
|
0415007000NRG23311220220259207
|
01/01/2023
|
Sri Bipul Doley
|
0415007WL032686
|
Sri Bipul Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051115
|
|
Sri Bipul Doley
|
()
|
|
7
|
UJANI MAJULI
|
AS-15-007-001-008/106
()
|
0415007000NRG23311220220259211
|
01/01/2023
|
Jyotika Pegu
|
0415007WL032686
|
Jyotika Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051045
|
|
Jyotika Pegu
|
()
|
|
8
|
UJANI MAJULI
|
AS-15-007-001-008/106
()
|
0415007000NRG23311220220259210
|
01/01/2023
|
Saurav Pegu
|
0415007WL032686
|
Saurav Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051033
|
|
Saurav Pegu
|
()
|
|
9
|
UJANI MAJULI
|
AS-15-007-001-008/106
()
|
0415007000NRG23311220220259209
|
01/01/2023
|
Sri Krishna Kt. Pegu
|
0415007WL032686
|
Sri Krishna Kt. Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051142
|
|
Sri Krishna Kt. Pegu
|
()
|
|
10
|
UJANI MAJULI
|
AS-15-007-001-008/11
()
|
0415007000NRG23311220220259212
|
01/01/2023
|
JOHN DOLEY
|
0415007WL032686
|
JOHN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051220
|
|
JOHN DOLEY
|
()
|
|
11
|
UJANI MAJULI
|
AS-15-007-001-008/116
()
|
0415007000NRG23311220220259213
|
01/01/2023
|
Sri Monuranjan Pegu
|
0415007WL032686
|
Sri Monuranjan Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051148
|
|
Sri Monuranjan Pegu
|
()
|
|
12
|
UJANI MAJULI
|
AS-15-007-001-008/117
()
|
0415007000NRG23311220220259214
|
01/01/2023
|
Mamita Doley
|
0415007WL032686
|
Mamita Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051074
|
|
Mamita Doley
|
()
|
|
13
|
UJANI MAJULI
|
AS-15-007-001-008/119
()
|
0415007000NRG23311220220259216
|
01/01/2023
|
Kanchan Doley
|
0415007WL032686
|
Kanchan Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050956
|
|
Kanchan Doley
|
()
|
|
14
|
UJANI MAJULI
|
AS-15-007-001-008/121
()
|
0415007000NRG23311220220259172
|
01/01/2023
|
Sri Neheru Doley
|
0415007WL032685
|
Sri Neheru Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051150
|
|
Sri Neheru Doley
|
()
|
|
15
|
UJANI MAJULI
|
AS-15-007-001-008/123
()
|
0415007000NRG23311220220259218
|
01/01/2023
|
Sri Bhaba kt. Doley
|
0415007WL032686
|
Sri Bhaba kt. Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051136
|
|
Sri Bhaba kt. Doley
|
()
|
|
16
|
UJANI MAJULI
|
AS-15-007-001-008/132
()
|
0415007000NRG23311220220259220
|
01/01/2023
|
Mrs Kalpana Doley
|
0415007WL032686
|
Mrs Kalpana Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050979
|
|
Mrs Kalpana Doley
|
()
|
|
17
|
UJANI MAJULI
|
AS-15-007-001-008/134
()
|
0415007000NRG23311220220259221
|
01/01/2023
|
Miss Manju Doley
|
0415007WL032686
|
Miss Manju Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051152
|
|
Miss Manju Doley
|
()
|
|
18
|
UJANI MAJULI
|
AS-15-007-001-008/137
()
|
0415007000NRG23311220220259224
|
01/01/2023
|
Monika Doley
|
0415007WL032686
|
Monika Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051035
|
|
Monika Doley
|
()
|
|
19
|
UJANI MAJULI
|
AS-15-007-001-008/137
()
|
0415007000NRG23311220220259223
|
01/01/2023
|
Sri Raju Doley
|
0415007WL032686
|
Sri Raju Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051254
|
|
Sri Raju Doley
|
()
|
|
20
|
UJANI MAJULI
|
AS-15-007-001-008/139
()
|
0415007000NRG23311220220259227
|
01/01/2023
|
Mrs Umila Doley
|
0415007WL032686
|
Mrs Umila Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050980
|
|
Mrs Umila Doley
|
()
|
|
21
|
UJANI MAJULI
|
AS-15-007-001-008/143
()
|
0415007000NRG23311220220259229
|
01/01/2023
|
Minati Doley
|
0415007WL032686
|
Minati Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051153
|
|
Minati Doley
|
()
|
|
22
|
UJANI MAJULI
|
AS-15-007-001-008/146
()
|
0415007000NRG23311220220259231
|
01/01/2023
|
Chenimai Doley
|
0415007WL032686
|
Chenimai Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051055
|
|
Chenimai Doley
|
()
|
|
23
|
UJANI MAJULI
|
AS-15-007-001-008/146
()
|
0415007000NRG23311220220259230
|
01/01/2023
|
Jadumoni Doley
|
0415007WL032686
|
Jadumoni Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051054
|
|
Jadumoni Doley
|
()
|
|
24
|
UJANI MAJULI
|
AS-15-007-001-008/151
()
|
0415007000NRG23311220220259233
|
01/01/2023
|
Rumi Doley
|
0415007WL032686
|
Rumi Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050989
|
|
Rumi Doley
|
()
|
|
25
|
UJANI MAJULI
|
AS-15-007-001-008/159
()
|
0415007000NRG23311220220259234
|
01/01/2023
|
Lamboti Doley
|
0415007WL032686
|
Lamboti Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050981
|
|
Lamboti Doley
|
()
|
|
26
|
UJANI MAJULI
|
AS-15-007-001-008/16
()
|
0415007000NRG23311220220259235
|
01/01/2023
|
LALITSON DOLEY
|
0415007WL032686
|
LALITSON DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051250
|
|
LALITSON DOLEY
|
()
|
|
27
|
UJANI MAJULI
|
AS-15-007-001-008/160
()
|
0415007000NRG23311220220259175
|
01/01/2023
|
Aliza Doley
|
0415007WL032685
|
Aliza Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051105
|
|
Aliza Doley
|
()
|
|
28
|
UJANI MAJULI
|
AS-15-007-001-008/160
()
|
0415007000NRG23311220220259174
|
01/01/2023
|
Momi Doley
|
0415007WL032685
|
Momi Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051056
|
|
Momi Doley
|
()
|
|
29
|
UJANI MAJULI
|
AS-15-007-001-008/160
()
|
0415007000NRG23311220220259173
|
01/01/2023
|
Sri Pradip Doley
|
0415007WL032685
|
Sri Pradip Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051026
|
|
Sri Pradip Doley
|
()
|
|
30
|
UJANI MAJULI
|
AS-15-007-001-008/161
()
|
0415007000NRG23311220220259236
|
01/01/2023
|
Mrs Gitanjoli Doley
|
0415007WL032686
|
Mrs Gitanjoli Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051025
|
|
Mrs Gitanjoli Doley
|
()
|
|
31
|
UJANI MAJULI
|
AS-15-007-001-008/162
()
|
0415007000NRG23311220220259239
|
01/01/2023
|
Mrinoy Doley
|
0415007WL032686
|
Mrinoy Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051053
|
|
Mrinoy Doley
|
()
|
|
32
|
UJANI MAJULI
|
AS-15-007-001-008/164
()
|
0415007000NRG23311220220259241
|
01/01/2023
|
Mrs Rubi Doley
|
0415007WL032686
|
Mrs Rubi Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050974
|
|
Mrs Rubi Doley
|
()
|
|
33
|
UJANI MAJULI
|
AS-15-007-001-008/165
()
|
0415007000NRG23311220220259242
|
01/01/2023
|
Mrs Bideswari Doley
|
0415007WL032686
|
Mrs Bideswari Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050975
|
|
Mrs Bideswari Doley
|
()
|
|
34
|
UJANI MAJULI
|
AS-15-007-001-008/169
()
|
0415007000NRG23311220220259246
|
01/01/2023
|
Nalum Mili Doley
|
0415007WL032686
|
Nalum Mili Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051092
|
|
Nalum Mili Doley
|
()
|
|
35
|
UJANI MAJULI
|
AS-15-007-001-008/17
()
|
0415007000NRG23311220220259247
|
01/01/2023
|
Abinash Doley
|
0415007WL032686
|
Abinash Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051005
|
|
Abinash Doley
|
()
|
|
36
|
UJANI MAJULI
|
AS-15-007-001-008/174
()
|
0415007000NRG23311220220259249
|
01/01/2023
|
Mrs Debojani Doley
|
0415007WL032686
|
Mrs Debojani Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050967
|
|
Mrs Debojani Doley
|
()
|
|
37
|
UJANI MAJULI
|
AS-15-007-001-008/178
()
|
0415007000NRG23311220220259250
|
01/01/2023
|
Mrs Joya Doley
|
0415007WL032686
|
Mrs Joya Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050971
|
|
Mrs Joya Doley
|
()
|
|
38
|
UJANI MAJULI
|
AS-15-007-001-008/183
()
|
0415007000NRG23311220220259253
|
01/01/2023
|
Mrs Monalisha Doley
|
0415007WL032686
|
Mrs Monalisha Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050970
|
|
Mrs Monalisha Doley
|
()
|
|
39
|
UJANI MAJULI
|
AS-15-007-001-008/187
()
|
0415007000NRG23311220220259255
|
01/01/2023
|
Mrs Hunmoni Doley
|
0415007WL032686
|
Mrs Hunmoni Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050968
|
|
Mrs Hunmoni Doley
|
()
|
|
40
|
UJANI MAJULI
|
AS-15-007-001-008/19
()
|
0415007000NRG23311220220259259
|
01/01/2023
|
Sunumai Doley
|
0415007WL032686
|
Sunumai Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050948
|
|
Sunumai Doley
|
()
|
|
41
|
UJANI MAJULI
|
AS-15-007-001-008/190
()
|
0415007000NRG23311220220259260
|
01/01/2023
|
Mrs Mirdula Doley
|
0415007WL032686
|
Mrs Mirdula Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050972
|
|
Mrs Mirdula Doley
|
()
|
|
42
|
UJANI MAJULI
|
AS-15-007-001-008/192
()
|
0415007000NRG23311220220259261
|
01/01/2023
|
Miss Ilajyoti Doley
|
0415007WL032686
|
Miss Ilajyoti Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051023
|
|
Miss Ilajyoti Doley
|
()
|
|
43
|
UJANI MAJULI
|
AS-15-007-001-008/193
()
|
0415007000NRG23311220220259263
|
01/01/2023
|
Mrs Renuka Kumbang
|
0415007WL032686
|
Mrs Renuka Kumbang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051258
|
|
Mrs Renuka Kumbang
|
()
|
|
44
|
UJANI MAJULI
|
AS-15-007-001-008/194
()
|
0415007000NRG23311220220259264
|
01/01/2023
|
Raju Doley
|
0415007WL032686
|
Raju Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051002
|
|
Raju Doley
|
()
|
|
45
|
UJANI MAJULI
|
AS-15-007-001-008/197
()
|
0415007000NRG23311220220259269
|
01/01/2023
|
Monjulata Doley
|
0415007WL032686
|
Monjulata Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050994
|
|
Monjulata Doley
|
()
|
|
46
|
UJANI MAJULI
|
AS-15-007-001-008/198
()
|
0415007000NRG23311220220259271
|
01/01/2023
|
Mrs Monimai Doley
|
0415007WL032686
|
Mrs Monimai Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050963
|
|
Mrs Monimai Doley
|
()
|
|
47
|
UJANI MAJULI
|
AS-15-007-001-008/203
()
|
0415007000NRG23311220220259277
|
01/01/2023
|
Anjan Doley
|
0415007WL032686
|
Anjan Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051192
|
|
Anjan Doley
|
()
|
|
48
|
UJANI MAJULI
|
AS-15-007-001-008/203
()
|
0415007000NRG23311220220259276
|
01/01/2023
|
Mrs Ripshika Doley
|
0415007WL032686
|
Mrs Ripshika Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050969
|
|
Mrs Ripshika Doley
|
()
|
|
49
|
UJANI MAJULI
|
AS-15-007-001-008/206
()
|
0415007000NRG23311220220259278
|
01/01/2023
|
Bhaskar Newar
|
0415007WL032686
|
Bhaskar Newar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051052
|
|
Bhaskar Newar
|
()
|
|
50
|
UJANI MAJULI
|
AS-15-007-001-008/207
()
|
0415007000NRG23311220220259281
|
01/01/2023
|
Bella Doley
|
0415007WL032686
|
Bella Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051012
|
|
Bella Doley
|
()
|
|
51
|
UJANI MAJULI
|
AS-15-007-001-008/207
()
|
0415007000NRG23311220220259279
|
01/01/2023
|
Miss Aloka Doley
|
0415007WL032686
|
Miss Aloka Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050965
|
|
Miss Aloka Doley
|
()
|
|
52
|
UJANI MAJULI
|
AS-15-007-001-008/21
()
|
0415007000NRG23311220220259282
|
01/01/2023
|
Beby Doley
|
0415007WL032686
|
Beby Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051075
|
|
Beby Doley
|
()
|
|
53
|
UJANI MAJULI
|
AS-15-007-001-008/213
()
|
0415007000NRG23311220220259285
|
01/01/2023
|
Rajesh Doley
|
0415007WL032686
|
Rajesh Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051091
|
|
Rajesh Doley
|
()
|
|
54
|
UJANI MAJULI
|
AS-15-007-001-008/214
()
|
0415007000NRG23311220220259286
|
01/01/2023
|
Sri Kopil Doley
|
0415007WL032686
|
Sri Kopil Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051024
|
|
Sri Kopil Doley
|
()
|
|
55
|
UJANI MAJULI
|
AS-15-007-001-008/215
()
|
0415007000NRG23311220220259287
|
01/01/2023
|
Mrs Rijima Doley
|
0415007WL032686
|
Mrs Rijima Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050964
|
|
Mrs Rijima Doley
|
()
|
|
56
|
UJANI MAJULI
|
AS-15-007-001-008/219
()
|
0415007000NRG23311220220259288
|
01/01/2023
|
Trolokya Doley
|
0415007WL032686
|
Trolokya Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051000
|
|
Trolokya Doley
|
()
|
|
57
|
UJANI MAJULI
|
AS-15-007-001-008/22
()
|
0415007000NRG23311220220259290
|
01/01/2023
|
Chakidhar Doley
|
0415007WL032686
|
Chakidhar Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051171
|
|
Chakidhar Doley
|
()
|
|
58
|
UJANI MAJULI
|
AS-15-007-001-008/224
()
|
0415007000NRG23311220220259294
|
01/01/2023
|
Niranjan Doley
|
0415007WL032686
|
Niranjan Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051006
|
|
Niranjan Doley
|
()
|
|
59
|
UJANI MAJULI
|
AS-15-007-001-008/226
()
|
0415007000NRG23311220220259295
|
01/01/2023
|
Miss Riju Doley
|
0415007WL032686
|
Miss Riju Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050966
|
|
Miss Riju Doley
|
()
|
|
60
|
UJANI MAJULI
|
AS-15-007-001-008/227
()
|
0415007000NRG23311220220259177
|
01/01/2023
|
Srimanta Doley
|
0415007WL032685
|
Srimanta Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051044
|
|
Srimanta Doley
|
()
|
|
61
|
UJANI MAJULI
|
AS-15-007-001-008/23
()
|
0415007000NRG23311220220259297
|
01/01/2023
|
Dipamoni Doley
|
0415007WL032686
|
Dipamoni Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051048
|
|
Dipamoni Doley
|
()
|
|
62
|
UJANI MAJULI
|
AS-15-007-001-008/23
()
|
0415007000NRG23311220220259296
|
01/01/2023
|
Goneswari Doley
|
0415007WL032686
|
Goneswari Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051191
|
|
Goneswari Doley
|
()
|
|
63
|
UJANI MAJULI
|
AS-15-007-001-008/230
()
|
0415007000NRG23311220220259298
|
01/01/2023
|
Priyam Doley
|
0415007WL032686
|
Priyam Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050990
|
|
Priyam Doley
|
()
|
|
64
|
UJANI MAJULI
|
AS-15-007-001-008/231
()
|
0415007000NRG23311220220259299
|
01/01/2023
|
Miss Probita Doley
|
0415007WL032686
|
Miss Probita Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051022
|
|
Miss Probita Doley
|
()
|
|
65
|
UJANI MAJULI
|
AS-15-007-001-008/232
()
|
0415007000NRG23311220220259300
|
01/01/2023
|
Miss Toramai Pegu
|
0415007WL032686
|
Miss Toramai Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050962
|
|
Miss Toramai Pegu
|
()
|
|
66
|
UJANI MAJULI
|
AS-15-007-001-008/234
()
|
0415007000NRG23311220220259302
|
01/01/2023
|
Miss Moni Doley
|
0415007WL032686
|
Miss Moni Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050960
|
|
Miss Moni Doley
|
()
|
|
67
|
UJANI MAJULI
|
AS-15-007-001-008/235
()
|
0415007000NRG23311220220259303
|
01/01/2023
|
Mrs Monurama Doley
|
0415007WL032686
|
Mrs Monurama Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050959
|
|
Mrs Monurama Doley
|
()
|
|
68
|
UJANI MAJULI
|
AS-15-007-001-008/238
()
|
0415007000NRG23311220220259305
|
01/01/2023
|
Raigeswari Doley
|
0415007WL032686
|
Raigeswari Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050976
|
|
Raigeswari Doley
|
()
|
|
69
|
UJANI MAJULI
|
AS-15-007-001-008/239
()
|
0415007000NRG23311220220259306
|
01/01/2023
|
Mrs Rina Doley
|
0415007WL032686
|
Mrs Rina Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050977
|
|
Mrs Rina Doley
|
()
|
|
70
|
UJANI MAJULI
|
AS-15-007-001-008/242
()
|
0415007000NRG23311220220259310
|
01/01/2023
|
Mrs Chitarwati Doley
|
0415007WL032686
|
Mrs Chitarwati Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050973
|
|
Mrs Chitarwati Doley
|
()
|
|
71
|
UJANI MAJULI
|
AS-15-007-001-008/243
()
|
0415007000NRG23311220220259179
|
01/01/2023
|
Mrs Ranjita Doley
|
0415007WL032685
|
Mrs Ranjita Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050958
|
|
Mrs Ranjita Doley
|
()
|
|
72
|
UJANI MAJULI
|
AS-15-007-001-008/244
()
|
0415007000NRG23311220220259312
|
01/01/2023
|
Gitanjali Doley
|
0415007WL032686
|
Gitanjali Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051039
|
|
Gitanjali Doley
|
()
|
|
73
|
UJANI MAJULI
|
AS-15-007-001-008/244
()
|
0415007000NRG23311220220259311
|
01/01/2023
|
Mrs Renu Doley
|
0415007WL032686
|
Mrs Renu Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050961
|
|
Mrs Renu Doley
|
()
|
|
74
|
UJANI MAJULI
|
AS-15-007-001-008/245
()
|
0415007000NRG23311220220259313
|
01/01/2023
|
Setukanta Doley
|
0415007WL032686
|
Setukanta Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051027
|
|
Setukanta Doley
|
()
|
|
75
|
UJANI MAJULI
|
AS-15-007-001-008/246
()
|
0415007000NRG23311220220259180
|
01/01/2023
|
Sri Sanjib Doley
|
0415007WL032685
|
Sri Sanjib Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050978
|
|
Sri Sanjib Doley
|
()
|
|
76
|
UJANI MAJULI
|
AS-15-007-001-008/253
()
|
0415007000NRG23311220220259315
|
01/01/2023
|
Debajit Doley
|
0415007WL032686
|
Debajit Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051240
|
|
Debajit Doley
|
()
|
|
77
|
UJANI MAJULI
|
AS-15-007-001-008/253
()
|
0415007000NRG23311220220259314
|
01/01/2023
|
Mrs Manisha Doley
|
0415007WL032686
|
Mrs Manisha Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051036
|
|
Mrs Manisha Doley
|
()
|
|
78
|
UJANI MAJULI
|
AS-15-007-001-008/257
()
|
0415007000NRG23311220220259316
|
01/01/2023
|
Mrs Navajyoti Doley
|
0415007WL032686
|
Mrs Navajyoti Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050987
|
|
Mrs Navajyoti Doley
|
()
|
|
79
|
UJANI MAJULI
|
AS-15-007-001-008/261
()
|
0415007000NRG23311220220259317
|
01/01/2023
|
Junali Doley
|
0415007WL032686
|
Junali Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051043
|
|
Junali Doley
|
()
|
|
80
|
UJANI MAJULI
|
AS-15-007-001-008/262
()
|
0415007000NRG23311220220259319
|
01/01/2023
|
Lakheswar Doley
|
0415007WL032686
|
Lakheswar Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051032
|
|
Lakheswar Doley
|
()
|
|
81
|
UJANI MAJULI
|
AS-15-007-001-008/264
()
|
0415007000NRG23311220220259321
|
01/01/2023
|
Juli Doley
|
0415007WL032686
|
Juli Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051170
|
|
Juli Doley
|
()
|
|
82
|
UJANI MAJULI
|
AS-15-007-001-008/268
()
|
0415007000NRG23311220220259323
|
01/01/2023
|
Ajoy Doley
|
0415007WL032686
|
Ajoy Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050949
|
|
Ajoy Doley
|
()
|
|
83
|
UJANI MAJULI
|
AS-15-007-001-008/269
()
|
0415007000NRG23311220220259520
|
01/01/2023
|
Ibharani Doley
|
0415007WL032690
|
Ibharani Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051037
|
|
Ibharani Doley
|
()
|
|
84
|
UJANI MAJULI
|
AS-15-007-001-008/271
()
|
0415007000NRG23311220220259325
|
01/01/2023
|
Moromi Mili Doley
|
0415007WL032686
|
Moromi Mili Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051068
|
|
Moromi Mili Doley
|
()
|
|
85
|
UJANI MAJULI
|
AS-15-007-001-008/274
()
|
0415007000NRG23311220220259327
|
01/01/2023
|
Ripul Doley
|
0415007WL032686
|
Ripul Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051098
|
|
Ripul Doley
|
()
|
|
86
|
UJANI MAJULI
|
AS-15-007-001-008/28
()
|
0415007000NRG23311220220259328
|
01/01/2023
|
SRI DIGANTA DOLEY
|
0415007WL032686
|
SRI DIGANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051223
|
|
SRI DIGANTA DOLEY
|
()
|
|
87
|
UJANI MAJULI
|
AS-15-007-001-008/3
()
|
0415007000NRG23311220220259330
|
01/01/2023
|
Rijubala Doley
|
0415007WL032686
|
Rijubala Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050946
|
|
Rijubala Doley
|
()
|
|
88
|
UJANI MAJULI
|
AS-15-007-001-008/3
()
|
0415007000NRG23311220220259329
|
01/01/2023
|
SRI BHABA KT. DOLEY
|
0415007WL032686
|
SRI BHABA KT. DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051222
|
|
SRI BHABA KT. DOLEY
|
()
|
|
89
|
UJANI MAJULI
|
AS-15-007-001-008/30
()
|
0415007000NRG23311220220259334
|
01/01/2023
|
Nirmala Doley
|
0415007WL032686
|
Nirmala Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051001
|
|
Nirmala Doley
|
()
|
|
90
|
UJANI MAJULI
|
AS-15-007-001-008/30
()
|
0415007000NRG23311220220259333
|
01/01/2023
|
SRI PARISH DOLEY
|
0415007WL032686
|
SRI PARISH DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051221
|
|
SRI PARISH DOLEY
|
()
|
|
91
|
UJANI MAJULI
|
AS-15-007-001-008/31
()
|
0415007000NRG23311220220259336
|
01/01/2023
|
Dibyajyoti Doley
|
0415007WL032686
|
Dibyajyoti Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050995
|
|
Dibyajyoti Doley
|
()
|
|
92
|
UJANI MAJULI
|
AS-15-007-001-008/32
()
|
0415007000NRG23311220220259338
|
01/01/2023
|
Lambudhar Pegu
|
0415007WL032686
|
Lambudhar Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051004
|
|
Lambudhar Pegu
|
()
|
|
93
|
UJANI MAJULI
|
AS-15-007-001-008/34
()
|
0415007000NRG23311220220259188
|
01/01/2023
|
Hema Prava Pegu
|
0415007WL032685
|
Hema Prava Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051073
|
|
Hema Prava Pegu
|
()
|
|
94
|
UJANI MAJULI
|
AS-15-007-001-008/34
()
|
0415007000NRG23311220220259187
|
01/01/2023
|
Shakuntala Pegu
|
0415007WL032685
|
Shakuntala Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051018
|
|
Shakuntala Pegu
|
()
|
|
95
|
UJANI MAJULI
|
AS-15-007-001-008/34
()
|
0415007000NRG23311220220259186
|
01/01/2023
|
SRI JITEN DOLEY
|
0415007WL032685
|
SRI JITEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051224
|
|
SRI JITEN DOLEY
|
()
|
|
96
|
UJANI MAJULI
|
AS-15-007-001-008/35
()
|
0415007000NRG23311220220259342
|
01/01/2023
|
Baleswari Doley
|
0415007WL032686
|
Baleswari Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051070
|
|
Baleswari Doley
|
()
|
|
97
|
UJANI MAJULI
|
AS-15-007-001-008/44
()
|
0415007000NRG23311220220259346
|
01/01/2023
|
SRI ROHIM DOLEY
|
0415007WL032686
|
SRI ROHIM DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051257
|
|
SRI ROHIM DOLEY
|
()
|
|
98
|
UJANI MAJULI
|
AS-15-007-001-008/47
()
|
0415007000NRG23311220220259348
|
01/01/2023
|
DHARMA KT. DOLEY
|
0415007WL032686
|
DHARMA KT. DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051256
|
|
DHARMA KT. DOLEY
|
()
|
|
99
|
UJANI MAJULI
|
AS-15-007-001-008/5
()
|
0415007000NRG23311220220259351
|
01/01/2023
|
SRI JOTIN DOLEY
|
0415007WL032686
|
SRI JOTIN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051249
|
|
SRI JOTIN DOLEY
|
()
|
|
100
|
UJANI MAJULI
|
AS-15-007-001-008/55
()
|
0415007000NRG23311220220259352
|
01/01/2023
|
Tina Doley
|
0415007WL032686
|
Tina Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051015
|
|
Tina Doley
|
()
|
|
101
|
UJANI MAJULI
|
AS-15-007-001-008/62
()
|
0415007000NRG23311220220259355
|
01/01/2023
|
Miss Renu Doley
|
0415007WL032686
|
Miss Renu Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051003
|
|
Miss Renu Doley
|
()
|
|
102
|
UJANI MAJULI
|
AS-15-007-001-008/62
()
|
0415007000NRG23311220220259354
|
01/01/2023
|
Sri Boijanath Doley
|
0415007WL032686
|
Sri Boijanath Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051135
|
|
Sri Boijanath Doley
|
()
|
|
103
|
UJANI MAJULI
|
AS-15-007-001-008/68
()
|
0415007000NRG23311220220259359
|
01/01/2023
|
Purnima Doley
|
0415007WL032686
|
Purnima Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051041
|
|
Purnima Doley
|
()
|
|
104
|
UJANI MAJULI
|
AS-15-007-001-008/69
()
|
0415007000NRG23311220220259360
|
01/01/2023
|
Sri Nirmol Pegu
|
0415007WL032686
|
Sri Nirmol Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051117
|
|
Sri Nirmol Pegu
|
()
|
|
105
|
UJANI MAJULI
|
AS-15-007-001-008/70
()
|
0415007000NRG23311220220259364
|
01/01/2023
|
Pinkumari Doley
|
0415007WL032686
|
Pinkumari Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050945
|
|
Pinkumari Doley
|
()
|
|
106
|
UJANI MAJULI
|
AS-15-007-001-008/70
()
|
0415007000NRG23311220220259363
|
01/01/2023
|
Sarumoti Doley
|
0415007WL032686
|
Sarumoti Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050943
|
|
Sarumoti Doley
|
()
|
|
107
|
UJANI MAJULI
|
AS-15-007-001-008/71
()
|
0415007000NRG23311220220259367
|
01/01/2023
|
Sri Jemin Doley
|
0415007WL032686
|
Sri Jemin Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051147
|
|
Sri Jemin Doley
|
()
|
|
108
|
UJANI MAJULI
|
AS-15-007-001-008/72
()
|
0415007000NRG23311220220259369
|
01/01/2023
|
Punam Doley
|
0415007WL032686
|
Punam Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051038
|
|
Punam Doley
|
()
|
|
109
|
UJANI MAJULI
|
AS-15-007-001-008/72
()
|
0415007000NRG23311220220259368
|
01/01/2023
|
Sri Babwo Doley
|
0415007WL032686
|
Sri Babwo Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051118
|
|
Sri Babwo Doley
|
()
|
|
110
|
UJANI MAJULI
|
AS-15-007-001-008/75
()
|
0415007000NRG23311220220259370
|
01/01/2023
|
Thaneswari Doley
|
0415007WL032686
|
Thaneswari Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050947
|
|
Thaneswari Doley
|
()
|
|
111
|
UJANI MAJULI
|
AS-15-007-001-008/79
()
|
0415007000NRG23311220220259372
|
01/01/2023
|
Baba Doley
|
0415007WL032686
|
Baba Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051166
|
|
Baba Doley
|
()
|
|
112
|
UJANI MAJULI
|
AS-15-007-001-008/79
()
|
0415007000NRG23311220220259373
|
01/01/2023
|
Rekha DOley
|
0415007WL032686
|
Rekha DOley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050997
|
|
Rekha DOley
|
()
|
|
113
|
UJANI MAJULI
|
AS-15-007-001-008/8
()
|
0415007000NRG23311220220259375
|
01/01/2023
|
Irawati Doley
|
0415007WL032686
|
Irawati Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051188
|
|
Irawati Doley
|
()
|
|
114
|
UJANI MAJULI
|
AS-15-007-001-008/8
()
|
0415007000NRG23311220220259374
|
01/01/2023
|
MEDINIMOHAN DOLEY
|
0415007WL032686
|
MEDINIMOHAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051247
|
|
MEDINIMOHAN DOLEY
|
()
|
|
115
|
UJANI MAJULI
|
AS-15-007-001-008/88
()
|
0415007000NRG23311220220259190
|
01/01/2023
|
Sri Dibya kt Doley
|
0415007WL032685
|
Sri Dibya kt Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051122
|
|
Sri Dibya kt Doley
|
()
|
|
116
|
UJANI MAJULI
|
AS-15-007-001-008/89
()
|
0415007000NRG23311220220259382
|
01/01/2023
|
Chandrawati Doley
|
0415007WL032686
|
Chandrawati Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051016
|
|
Chandrawati Doley
|
()
|
|
117
|
UJANI MAJULI
|
AS-15-007-001-008/89
()
|
0415007000NRG23311220220259381
|
01/01/2023
|
Sri Anjon Doley
|
0415007WL032686
|
Sri Anjon Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051146
|
|
Sri Anjon Doley
|
()
|
|
118
|
UJANI MAJULI
|
AS-15-007-001-008/98
()
|
0415007000NRG23311220220259522
|
01/01/2023
|
Monjyoti Doley
|
0415007WL032690
|
Monjyoti Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050952
|
|
Monjyoti Doley
|
()
|
|
119
|
UJANI MAJULI
|
AS-15-007-001-008/98
()
|
0415007000NRG23311220220259521
|
01/01/2023
|
Sri Himonta Doley
|
0415007WL032690
|
Sri Himonta Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051253
|
|
Sri Himonta Doley
|
()
|
|
120
|
UJANI MAJULI
|
AS-15-007-001-010/108
()
|
0415007000NRG23311220220259388
|
01/01/2023
|
Satyabati Pegu
|
0415007WL032686
|
Satyabati Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051065
|
|
Satyabati Pegu
|
()
|
|
121
|
UJANI MAJULI
|
AS-15-007-001-010/112
()
|
0415007000NRG23311220220259390
|
01/01/2023
|
Ms Junmoni Mili
|
0415007WL032686
|
Ms Junmoni Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050932
|
|
Ms Junmoni Mili
|
()
|
|
122
|
UJANI MAJULI
|
AS-15-007-001-010/113
()
|
0415007000NRG23311220220259392
|
01/01/2023
|
Purabee Doley
|
0415007WL032686
|
Purabee Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051076
|
|
Purabee Doley
|
()
|
|
123
|
UJANI MAJULI
|
AS-15-007-001-010/115
()
|
0415007000NRG23311220220259395
|
01/01/2023
|
Mahendra Mili
|
0415007WL032686
|
Mahendra Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051067
|
|
Mahendra Mili
|
()
|
|
124
|
UJANI MAJULI
|
AS-15-007-001-010/117
()
|
0415007000NRG23311220220259396
|
01/01/2023
|
Bijit Doley
|
0415007WL032686
|
Bijit Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050934
|
|
Bijit Doley
|
()
|
|
125
|
UJANI MAJULI
|
AS-15-007-001-010/117
()
|
0415007000NRG23311220220259397
|
01/01/2023
|
Rekha Doley
|
0415007WL032686
|
Rekha Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051072
|
|
Rekha Doley
|
()
|
|
126
|
UJANI MAJULI
|
AS-15-007-001-010/123
()
|
0415007000NRG23311220220259400
|
01/01/2023
|
Lakhya Hira Mili
|
0415007WL032686
|
Lakhya Hira Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051060
|
|
Lakhya Hira Mili
|
()
|
|
127
|
UJANI MAJULI
|
AS-15-007-001-010/123
()
|
0415007000NRG23311220220259402
|
01/01/2023
|
Phuleswari Mili
|
0415007WL032686
|
Phuleswari Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051014
|
|
Phuleswari Mili
|
()
|
|
128
|
UJANI MAJULI
|
AS-15-007-001-010/123
()
|
0415007000NRG23311220220259401
|
01/01/2023
|
Pranjal Mili
|
0415007WL032686
|
Pranjal Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051011
|
|
Pranjal Mili
|
()
|
|
129
|
UJANI MAJULI
|
AS-15-007-001-010/18
()
|
0415007000NRG23311220220259405
|
01/01/2023
|
Sri Lakhyanath Mili
|
0415007WL032686
|
Sri Lakhyanath Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051143
|
|
Sri Lakhyanath Mili
|
()
|
|
130
|
UJANI MAJULI
|
AS-15-007-001-010/18
()
|
0415007000NRG23311220220259406
|
01/01/2023
|
Tarawati Mili
|
0415007WL032686
|
Tarawati Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051034
|
|
Tarawati Mili
|
()
|
|
131
|
UJANI MAJULI
|
AS-15-007-001-010/22
()
|
0415007000NRG23311220220259411
|
01/01/2023
|
Sri Jugal Mili
|
0415007WL032686
|
Sri Jugal Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051119
|
|
Sri Jugal Mili
|
()
|
|
132
|
UJANI MAJULI
|
AS-15-007-001-010/23
()
|
0415007000NRG23311220220259413
|
01/01/2023
|
Bonti Mili
|
0415007WL032686
|
Bonti Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050988
|
|
Bonti Mili
|
()
|
|
133
|
UJANI MAJULI
|
AS-15-007-001-010/24
()
|
0415007000NRG23311220220259414
|
01/01/2023
|
Sri Joyanta Morang
|
0415007WL032686
|
Sri Joyanta Morang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051141
|
|
Sri Joyanta Morang
|
()
|
|
134
|
UJANI MAJULI
|
AS-15-007-001-010/24
()
|
0415007000NRG23311220220259415
|
01/01/2023
|
Swarnalata Morang
|
0415007WL032686
|
Swarnalata Morang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051061
|
|
Swarnalata Morang
|
()
|
|
135
|
UJANI MAJULI
|
AS-15-007-001-010/27
()
|
0415007000NRG23311220220259416
|
01/01/2023
|
Sri Nibaran Mili
|
0415007WL032686
|
Sri Nibaran Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051137
|
|
Sri Nibaran Mili
|
()
|
|
136
|
UJANI MAJULI
|
AS-15-007-001-010/30
()
|
0415007000NRG23311220220259418
|
01/01/2023
|
Jayanti Mili
|
0415007WL032686
|
Jayanti Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051013
|
|
Jayanti Mili
|
()
|
|
137
|
UJANI MAJULI
|
AS-15-007-001-010/33
()
|
0415007000NRG23311220220259420
|
01/01/2023
|
Runumai Doley
|
0415007WL032686
|
Runumai Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051174
|
|
Runumai Doley
|
()
|
|
138
|
UJANI MAJULI
|
AS-15-007-001-010/35
()
|
0415007000NRG23311220220259421
|
01/01/2023
|
Bonti Doley
|
0415007WL032686
|
Bonti Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050991
|
|
Bonti Doley
|
()
|
|
139
|
UJANI MAJULI
|
AS-15-007-001-010/40
()
|
0415007000NRG23311220220259424
|
01/01/2023
|
Smt. Mrinali Doley
|
0415007WL032686
|
Smt. Mrinali Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051116
|
|
Smt. Mrinali Doley
|
()
|
|
140
|
UJANI MAJULI
|
AS-15-007-001-010/5
()
|
0415007000NRG23311220220259427
|
01/01/2023
|
Mousumi Doley Mili
|
0415007WL032686
|
Mousumi Doley Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050944
|
|
Mousumi Doley Mili
|
()
|
|
141
|
UJANI MAJULI
|
AS-15-007-001-010/5
()
|
0415007000NRG23311220220259426
|
01/01/2023
|
SRI TIKENDRA MILI
|
0415007WL032686
|
SRI TIKENDRA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051248
|
|
SRI TIKENDRA MILI
|
()
|
|
142
|
UJANI MAJULI
|
AS-15-007-001-010/50
()
|
0415007000NRG23311220220259429
|
01/01/2023
|
Nirada Charah Mili
|
0415007WL032686
|
Nirada Charah Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050933
|
|
Nirada Charah Mili
|
()
|
|
143
|
UJANI MAJULI
|
AS-15-007-001-010/50
()
|
0415007000NRG23311220220259430
|
01/01/2023
|
Panchawati Mili
|
0415007WL032686
|
Panchawati Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051062
|
|
Panchawati Mili
|
()
|
|
144
|
UJANI MAJULI
|
AS-15-007-001-010/51
()
|
0415007000NRG23311220220259431
|
01/01/2023
|
Sri Ranuj Doley
|
0415007WL032686
|
Sri Ranuj Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051132
|
|
Sri Ranuj Doley
|
()
|
|
145
|
UJANI MAJULI
|
AS-15-007-001-010/54
()
|
0415007000NRG23311220220259435
|
01/01/2023
|
Smt. Mintu Moni Doley
|
0415007WL032686
|
Smt. Mintu Moni Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051134
|
|
Smt. Mintu Moni Doley
|
()
|
|
146
|
UJANI MAJULI
|
AS-15-007-001-010/55
()
|
0415007000NRG23311220220259436
|
01/01/2023
|
Sri Bimal Doley
|
0415007WL032686
|
Sri Bimal Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051138
|
|
Sri Bimal Doley
|
()
|
|
147
|
UJANI MAJULI
|
AS-15-007-001-010/56
()
|
0415007000NRG23311220220259439
|
01/01/2023
|
Jayarani Mili
|
0415007WL032686
|
Jayarani Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051064
|
|
Jayarani Mili
|
()
|
|
148
|
UJANI MAJULI
|
AS-15-007-001-010/56
()
|
0415007000NRG23311220220259438
|
01/01/2023
|
Sri Hiren Mili
|
0415007WL032686
|
Sri Hiren Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051139
|
|
Sri Hiren Mili
|
()
|
|
149
|
UJANI MAJULI
|
AS-15-007-001-010/64
()
|
0415007000NRG23311220220259443
|
01/01/2023
|
Sri Kumal Doley
|
0415007WL032686
|
Sri Kumal Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051140
|
|
Sri Kumal Doley
|
()
|
|
150
|
UJANI MAJULI
|
AS-15-007-001-010/68
()
|
0415007000NRG23311220220259445
|
01/01/2023
|
Sundori Doley
|
0415007WL032686
|
Sundori Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050985
|
|
Sundori Doley
|
()
|
|
151
|
UJANI MAJULI
|
AS-15-007-001-010/69
()
|
0415007000NRG23311220220259446
|
01/01/2023
|
Sri Ranuj Doley
|
0415007WL032686
|
Sri Ranuj Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051120
|
|
Sri Ranuj Doley
|
()
|
|
152
|
UJANI MAJULI
|
AS-15-007-001-010/70
()
|
0415007000NRG23311220220259193
|
01/01/2023
|
Smt. Jerina Mili
|
0415007WL032685
|
Smt. Jerina Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051144
|
|
Smt. Jerina Mili
|
()
|
|
153
|
UJANI MAJULI
|
AS-15-007-001-010/72
()
|
0415007000NRG23311220220259448
|
01/01/2023
|
Sri Shayam Doley
|
0415007WL032686
|
Sri Shayam Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051121
|
|
Sri Shayam Doley
|
()
|
|
154
|
UJANI MAJULI
|
AS-15-007-001-010/73
()
|
0415007000NRG23311220220259449
|
01/01/2023
|
Sri Francis Pegu
|
0415007WL032686
|
Sri Francis Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051145
|
|
Sri Francis Pegu
|
()
|
|
155
|
UJANI MAJULI
|
AS-15-007-001-010/77
()
|
0415007000NRG23311220220259452
|
01/01/2023
|
Risha Doley
|
0415007WL032686
|
Risha Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051071
|
|
Risha Doley
|
()
|
|
156
|
UJANI MAJULI
|
AS-15-007-001-010/83
()
|
0415007000NRG23311220220259454
|
01/01/2023
|
Swarnalata Doley
|
0415007WL032686
|
Swarnalata Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051079
|
|
Swarnalata Doley
|
()
|
|
157
|
UJANI MAJULI
|
AS-15-007-001-010/84
()
|
0415007000NRG23311220220259455
|
01/01/2023
|
Manuka Doley
|
0415007WL032686
|
Manuka Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051031
|
|
Manuka Doley
|
()
|
|
158
|
UJANI MAJULI
|
AS-15-007-001-010/85
()
|
0415007000NRG23311220220259194
|
01/01/2023
|
Sri Ranjan Doley
|
0415007WL032685
|
Sri Ranjan Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051149
|
|
Sri Ranjan Doley
|
()
|
|
159
|
UJANI MAJULI
|
AS-15-007-001-010/86
()
|
0415007000NRG23311220220259457
|
01/01/2023
|
Mariya Doley
|
0415007WL032686
|
Mariya Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050950
|
|
Mariya Doley
|
()
|
|
160
|
UJANI MAJULI
|
AS-15-007-001-010/86
()
|
0415007000NRG23311220220259458
|
01/01/2023
|
Minu Doley
|
0415007WL032686
|
Minu Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051040
|
|
Minu Doley
|
()
|
|
161
|
UJANI MAJULI
|
AS-15-007-001-010/86
()
|
0415007000NRG23311220220259456
|
01/01/2023
|
Santipriya Doley
|
0415007WL032686
|
Santipriya Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051042
|
|
Santipriya Doley
|
()
|
|
162
|
UJANI MAJULI
|
AS-15-007-001-010/9
()
|
0415007000NRG23311220220259461
|
01/01/2023
|
Junali Doley
|
0415007WL032686
|
Junali Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050986
|
|
Junali Doley
|
()
|
|
163
|
UJANI MAJULI
|
AS-15-007-001-010/90
()
|
0415007000NRG23311220220259462
|
01/01/2023
|
Sri Pobitra Pegu
|
0415007WL032686
|
Sri Pobitra Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051113
|
|
Sri Pobitra Pegu
|
()
|
|
164
|
UJANI MAJULI
|
AS-15-007-001-010/91
()
|
0415007000NRG23311220220259465
|
01/01/2023
|
Jyotirupa Pegu Doley
|
0415007WL032686
|
Jyotirupa Pegu Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051030
|
|
Jyotirupa Pegu Doley
|
()
|
|
165
|
UJANI MAJULI
|
AS-15-007-001-010/91
()
|
0415007000NRG23311220220259464
|
01/01/2023
|
Sri Mithun Doley
|
0415007WL032686
|
Sri Mithun Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051133
|
|
Sri Mithun Doley
|
()
|
|
166
|
UJANI MAJULI
|
AS-15-007-001-010/96
()
|
0415007000NRG23311220220259196
|
01/01/2023
|
Jayarani Doley
|
0415007WL032685
|
Jayarani Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051200
|
|
Jayarani Doley
|
()
|
|
167
|
UJANI MAJULI
|
AS-15-007-001-010/96
()
|
0415007000NRG23311220220259195
|
01/01/2023
|
Rebanta Doley
|
0415007WL032685
|
Rebanta Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051151
|
|
Rebanta Doley
|
()
|
|
168
|
UJANI MAJULI
|
AS-15-007-001-011/13
()
|
0415007000NRG23311220220259104
|
01/01/2023
|
Mrs Gulapi Dulakasaria
|
0415007WL032684
|
Mrs Gulapi Dulakasaria
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050051131
|
|
Mrs Gulapi Dulakasaria
|
()
|
|
169
|
UJANI MAJULI
|
AS-15-007-001-011/16
()
|
0415007000NRG23311220220259105
|
01/01/2023
|
AJOY BORAH
|
0415007WL032684
|
AJOY BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050051259
|
|
AJOY BORAH
|
()
|
|
170
|
UJANI MAJULI
|
AS-15-007-001-011/16
()
|
0415007000NRG23311220220259106
|
01/01/2023
|
Ghaneswar Borah
|
0415007WL032684
|
Ghaneswar Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050051165
|
|
Ghaneswar Borah
|
()
|
|
171
|
UJANI MAJULI
|
AS-15-007-001-011/16
()
|
0415007000NRG23311220220259107
|
01/01/2023
|
Mrs Putoli Borah
|
0415007WL032684
|
Mrs Putoli Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050050992
|
|
Mrs Putoli Borah
|
()
|
|
172
|
UJANI MAJULI
|
AS-15-007-001-011/36
()
|
0415007000NRG23311220220259108
|
01/01/2023
|
Mrs Lili Nazir
|
0415007WL032684
|
Mrs Lili Nazir
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050050982
|
|
Mrs Lili Nazir
|
()
|
|
173
|
UJANI MAJULI
|
AS-15-007-001-011/43
()
|
0415007000NRG23311220220259111
|
01/01/2023
|
Mrs Purabi Gayan
|
0415007WL032684
|
Mrs Purabi Gayan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050051154
|
|
Mrs Purabi Gayan
|
()
|
|
174
|
UJANI MAJULI
|
AS-15-007-001-011/47
()
|
0415007000NRG23311220220259114
|
01/01/2023
|
Dipanjali Gayan.
|
0415007WL032684
|
Dipanjali Gayan.
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050051047
|
|
Dipanjali Gayan.
|
()
|
|
175
|
UJANI MAJULI
|
AS-15-007-001-011/47
()
|
0415007000NRG23311220220259113
|
01/01/2023
|
Ripun Gayan
|
0415007WL032684
|
Ripun Gayan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050050993
|
|
Ripun Gayan
|
()
|
|
176
|
UJANI MAJULI
|
AS-15-007-001-011/47
()
|
0415007000NRG23311220220259112
|
01/01/2023
|
Sri Kailash Gayan
|
0415007WL032684
|
Sri Kailash Gayan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050051255
|
|
Sri Kailash Gayan
|
()
|
|
177
|
UJANI MAJULI
|
AS-15-007-001-011/7
()
|
0415007000NRG23311220220259115
|
01/01/2023
|
Tutumoni Gayan
|
0415007WL032684
|
Tutumoni Gayan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050050996
|
|
Tutumoni Gayan
|
()
|
|
178
|
UJANI MAJULI
|
AS-15-007-001-011/88
()
|
0415007000NRG23311220220259117
|
01/01/2023
|
Rajumoni Borah
|
0415007WL032684
|
Rajumoni Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050050951
|
|
Rajumoni Borah
|
()
|
|
179
|
UJANI MAJULI
|
AS-15-007-001-011/94
()
|
0415007000NRG23311220220259120
|
01/01/2023
|
Atul Chutia
|
0415007WL032684
|
Atul Chutia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050051046
|
|
Atul Chutia
|
()
|
|
180
|
UJANI MAJULI
|
AS-15-007-001-012/104
()
|
0415007000NRG23311220220259123
|
01/01/2023
|
Nilakhi Dowarah
|
0415007WL032684
|
Nilakhi Dowarah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050051009
|
|
Nilakhi Dowarah
|
()
|
|
181
|
UJANI MAJULI
|
AS-15-007-001-012/104
()
|
0415007000NRG23311220220259124
|
01/01/2023
|
Thaneswar Gogoi
|
0415007WL032684
|
Thaneswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050051008
|
|
Thaneswar Gogoi
|
()
|
|
182
|
UJANI MAJULI
|
AS-15-007-001-012/107
()
|
0415007000NRG23311220220259126
|
01/01/2023
|
Purabi Gogoi
|
0415007WL032684
|
Purabi Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050051066
|
|
Purabi Gogoi
|
()
|
|
183
|
UJANI MAJULI
|
AS-15-007-001-012/107
()
|
0415007000NRG23311220220259125
|
01/01/2023
|
Swapna Gogoi
|
0415007WL032684
|
Swapna Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050051059
|
|
Swapna Gogoi
|
()
|
|
184
|
UJANI MAJULI
|
AS-15-007-001-012/112
()
|
0415007000NRG23311220220259128
|
01/01/2023
|
Jyotiraj Boruah
|
0415007WL032684
|
Jyotiraj Boruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050051020
|
|
Jyotiraj Boruah
|
()
|
|
185
|
UJANI MAJULI
|
AS-15-007-001-012/112
()
|
0415007000NRG23311220220259127
|
01/01/2023
|
Swapna Baruah
|
0415007WL032684
|
Swapna Baruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050051245
|
|
Swapna Baruah
|
()
|
|
186
|
UJANI MAJULI
|
AS-15-007-001-012/115
()
|
0415007000NRG23311220220259129
|
01/01/2023
|
Luna Baouah
|
0415007WL032684
|
Luna Baouah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050051017
|
|
Luna Baouah
|
()
|
|
187
|
UJANI MAJULI
|
AS-15-007-001-012/16
()
|
0415007000NRG23311220220259134
|
01/01/2023
|
Bhupen Gogoi
|
0415007WL032684
|
Bhupen Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050051251
|
|
Bhupen Gogoi
|
()
|
|
188
|
UJANI MAJULI
|
AS-15-007-001-012/17
()
|
0415007000NRG23311220220259135
|
01/01/2023
|
Niha Gogoi
|
0415007WL032684
|
Niha Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050051106
|
|
Niha Gogoi
|
()
|
|
189
|
UJANI MAJULI
|
AS-15-007-001-012/28
()
|
0415007000NRG23311220220259139
|
01/01/2023
|
Golap Baruah
|
0415007WL032684
|
Golap Baruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050051252
|
|
Golap Baruah
|
()
|
|
190
|
UJANI MAJULI
|
AS-15-007-001-012/28
()
|
0415007000NRG23311220220259140
|
01/01/2023
|
Prem Baruah
|
0415007WL032684
|
Prem Baruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050051063
|
|
Prem Baruah
|
()
|
|
191
|
UJANI MAJULI
|
AS-15-007-001-012/45
()
|
0415007000NRG23311220220259142
|
01/01/2023
|
Kshiramai Gogoi
|
0415007WL032684
|
Kshiramai Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050051107
|
|
Kshiramai Gogoi
|
()
|
|
192
|
UJANI MAJULI
|
AS-15-007-001-012/54
()
|
0415007000NRG23311220220259144
|
01/01/2023
|
Mrs. Rina Gogoi
|
0415007WL032684
|
Mrs. Rina Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050051205
|
|
Mrs. Rina Gogoi
|
()
|
|
193
|
UJANI MAJULI
|
AS-15-007-001-012/58
()
|
0415007000NRG23311220220259146
|
01/01/2023
|
Sri Hemanta Boruah
|
0415007WL032684
|
Sri Hemanta Boruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050050936
|
|
Sri Hemanta Boruah
|
()
|
|
194
|
UJANI MAJULI
|
AS-15-007-001-012/6
()
|
0415007000NRG23311220220259148
|
01/01/2023
|
Chanu Gogoi
|
0415007WL032684
|
Chanu Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050050937
|
|
Chanu Gogoi
|
()
|
|
195
|
UJANI MAJULI
|
AS-15-007-001-012/62
()
|
0415007000NRG23311220220259154
|
01/01/2023
|
Anju Gogoi
|
0415007WL032684
|
Anju Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050051028
|
|
Anju Gogoi
|
()
|
|
196
|
UJANI MAJULI
|
AS-15-007-001-012/62
()
|
0415007000NRG23311220220259153
|
01/01/2023
|
Digeswar Gogoi
|
0415007WL032684
|
Digeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050051029
|
|
Digeswar Gogoi
|
()
|
|
197
|
UJANI MAJULI
|
AS-15-007-001-012/62
()
|
0415007000NRG23311220220259155
|
01/01/2023
|
Junumai Kuli
|
0415007WL032684
|
Junumai Kuli
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050051057
|
|
Junumai Kuli
|
()
|
|
198
|
UJANI MAJULI
|
AS-15-007-001-012/62
()
|
0415007000NRG23311220220259157
|
01/01/2023
|
Nabanita Gogoi
|
0415007WL032684
|
Nabanita Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050051101
|
|
Nabanita Gogoi
|
()
|
|
199
|
UJANI MAJULI
|
AS-15-007-001-012/62
()
|
0415007000NRG23311220220259156
|
01/01/2023
|
Raju Gogoi
|
0415007WL032684
|
Raju Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050051102
|
|
Raju Gogoi
|
()
|
|
200
|
UJANI MAJULI
|
AS-15-007-001-012/64
()
|
0415007000NRG23311220220259158
|
01/01/2023
|
Mrs Sumitra Baruah
|
0415007WL032684
|
Mrs Sumitra Baruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050051206
|
|
Mrs Sumitra Baruah
|
()
|
|
201
|
UJANI MAJULI
|
AS-15-007-001-012/64
()
|
0415007000NRG23311220220259159
|
01/01/2023
|
Partha Protom Baruah
|
0415007WL032684
|
Partha Protom Baruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050050999
|
|
Partha Protom Baruah
|
()
|
|
202
|
UJANI MAJULI
|
AS-15-007-001-012/66
()
|
0415007000NRG23311220220259162
|
01/01/2023
|
Bichitra Baruah
|
0415007WL032684
|
Bichitra Baruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050051058
|
|
Bichitra Baruah
|
()
|
|
203
|
UJANI MAJULI
|
AS-15-007-001-012/66
()
|
0415007000NRG23311220220259161
|
01/01/2023
|
Mrs Chandra Prova Baruah
|
0415007WL032684
|
Mrs Chandra Prova Baruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050051007
|
|
Mrs Chandra Prova Baruah
|
()
|
|
204
|
UJANI MAJULI
|
AS-15-007-001-012/68
()
|
0415007000NRG23311220220259163
|
01/01/2023
|
Ruhini Gogoi
|
0415007WL032684
|
Ruhini Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050051219
|
|
Ruhini Gogoi
|
()
|
|
205
|
UJANI MAJULI
|
AS-15-007-001-012/72
()
|
0415007000NRG23311220220259165
|
01/01/2023
|
Nirada Gogoi
|
0415007WL032684
|
Nirada Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050051010
|
|
Nirada Gogoi
|
()
|
|
206
|
UJANI MAJULI
|
AS-15-007-001-014/168
()
|
0415007000NRG23311220220259524
|
01/01/2023
|
Mrs Chenimai Chandi
|
0415007WL032690
|
Mrs Chenimai Chandi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051260
|
|
Mrs Chenimai Chandi
|
()
|
|
207
|
UJANI MAJULI
|
AS-15-007-001-014/359
()
|
0415007000NRG23311220220259166
|
01/01/2023
|
Mithun Doley
|
0415007WL032684
|
Mithun Doley
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050051082
|
|
Mithun Doley
|
()
|
|
208
|
UJANI MAJULI
|
AS-15-007-001-014/359
()
|
0415007000NRG23311220220259167
|
01/01/2023
|
Nitish Doley
|
0415007WL032684
|
Nitish Doley
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050051077
|
|
Nitish Doley
|
()
|
|
209
|
UJANI MAJULI
|
AS-15-007-001-015/104
()
|
0415007000NRG23311220220259469
|
01/01/2023
|
Karishma Pegu
|
0415007WL032686
|
Karishma Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050954
|
|
Karishma Pegu
|
()
|
|
210
|
UJANI MAJULI
|
AS-15-007-001-015/150
()
|
0415007000NRG23311220220259472
|
01/01/2023
|
Rakesh Pegu
|
0415007WL032686
|
Rakesh Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051203
|
|
Rakesh Pegu
|
()
|
|
211
|
UJANI MAJULI
|
AS-15-007-001-015/207
()
|
0415007000NRG23311220220259474
|
01/01/2023
|
Sri Ronil Pegu
|
0415007WL032686
|
Sri Ronil Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051261
|
|
Sri Ronil Pegu
|
()
|
|
212
|
UJANI MAJULI
|
AS-15-007-001-015/225
()
|
0415007000NRG23311220220259476
|
01/01/2023
|
Dhunu Doley
|
0415007WL032686
|
Dhunu Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051069
|
|
Dhunu Doley
|
()
|
|
213
|
UJANI MAJULI
|
AS-15-007-001-015/3
()
|
0415007000NRG23311220220259542
|
01/01/2023
|
Deepti Pegu
|
0415007WL032690
|
Deepti Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050955
|
|
Deepti Pegu
|
()
|
|
214
|
UJANI MAJULI
|
AS-15-007-001-015/3
()
|
0415007000NRG23311220220259541
|
01/01/2023
|
Dhanyawati Pegu
|
0415007WL032690
|
Dhanyawati Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051049
|
|
Dhanyawati Pegu
|
()
|
|
215
|
UJANI MAJULI
|
AS-15-007-001-015/408
()
|
0415007000NRG23311220220259479
|
01/01/2023
|
Nijara Pegu
|
0415007WL032686
|
Nijara Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051050
|
|
Nijara Pegu
|
()
|
|
216
|
UJANI MAJULI
|
AS-15-007-001-015/458
()
|
0415007000NRG23311220220259552
|
01/01/2023
|
Bidayamoti Pegu
|
0415007WL032690
|
Bidayamoti Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051169
|
|
Bidayamoti Pegu
|
()
|
|
217
|
UJANI MAJULI
|
AS-15-007-001-015/458
()
|
0415007000NRG23311220220259550
|
01/01/2023
|
Manjulika Pegu
|
0415007WL032690
|
Manjulika Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050939
|
|
Manjulika Pegu
|
()
|
|
218
|
UJANI MAJULI
|
AS-15-007-001-015/459
()
|
0415007000NRG23311220220259553
|
01/01/2023
|
Firuja Doley Pegu
|
0415007WL032690
|
Firuja Doley Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050938
|
|
Firuja Doley Pegu
|
()
|
|
219
|
UJANI MAJULI
|
AS-15-007-001-015/502
()
|
0415007000NRG23311220220259482
|
01/01/2023
|
Birachan Pegu
|
0415007WL032686
|
Birachan Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051202
|
|
Birachan Pegu
|
()
|
|
220
|
UJANI MAJULI
|
AS-15-007-001-015/502
()
|
0415007000NRG23311220220259481
|
01/01/2023
|
Kusum Pegu
|
0415007WL032686
|
Kusum Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051201
|
|
Kusum Pegu
|
()
|
|
221
|
UJANI MAJULI
|
AS-15-007-001-015/71
()
|
0415007000NRG23311220220259557
|
01/01/2023
|
Momi Doley.
|
0415007WL032690
|
Momi Doley.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051051
|
|
Momi Doley.
|
()
|
|
222
|
UJANI MAJULI
|
AS-15-007-001-015/71
()
|
0415007000NRG23311220220259556
|
01/01/2023
|
Rahul Doley
|
0415007WL032690
|
Rahul Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051235
|
|
Rahul Doley
|
()
|
|
223
|
UJANI MAJULI
|
AS-15-007-001-016/38
()
|
0415007000NRG23311220220259559
|
01/01/2023
|
Sri Bani kt. Kuli
|
0415007WL032690
|
Sri Bani kt. Kuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051164
|
|
Sri Bani kt. Kuli
|
()
|
|
224
|
UJANI MAJULI
|
AS-15-007-001-020/108
()
|
0415007000NRG23311220220259486
|
01/01/2023
|
Anirban Senapati
|
0415007WL032686
|
Anirban Senapati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051108
|
|
Anirban Senapati
|
()
|
|
225
|
UJANI MAJULI
|
AS-15-007-001-020/112
()
|
0415007000NRG23311220220259198
|
01/01/2023
|
Rajesh Gupta
|
0415007WL032685
|
Rajesh Gupta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050940
|
|
Rajesh Gupta
|
()
|
|
226
|
UJANI MAJULI
|
AS-15-007-001-020/116
()
|
0415007000NRG23311220220259562
|
01/01/2023
|
Bijumoni Saikia
|
0415007WL032690
|
Bijumoni Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050983
|
|
Bijumoni Saikia
|
()
|
|
227
|
UJANI MAJULI
|
AS-15-007-001-020/169
()
|
0415007000NRG23311220220259564
|
01/01/2023
|
Dilip Sahani
|
0415007WL032690
|
Dilip Sahani
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051019
|
|
Dilip Sahani
|
()
|
|
228
|
UJANI MAJULI
|
AS-15-007-001-020/169
()
|
0415007000NRG23311220220259563
|
01/01/2023
|
Rajanti Sahani
|
0415007WL032690
|
Rajanti Sahani
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051078
|
|
Rajanti Sahani
|
()
|
|
229
|
UJANI MAJULI
|
AS-15-007-001-020/209
()
|
0415007000NRG23311220220259492
|
01/01/2023
|
Susmita Nath
|
0415007WL032686
|
Susmita Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050953
|
|
Susmita Nath
|
()
|
|
230
|
UJANI MAJULI
|
AS-15-007-001-020/214
()
|
0415007000NRG23311220220259168
|
01/01/2023
|
Shamila Shill
|
0415007WL032684
|
Shamila Shill
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050050942
|
|
Shamila Shill
|
()
|
|
231
|
UJANI MAJULI
|
AS-15-007-001-020/251
()
|
0415007000NRG23311220220259568
|
01/01/2023
|
Minakhi Saikia Boro
|
0415007WL032690
|
Minakhi Saikia Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051109
|
|
Minakhi Saikia Boro
|
()
|
|
232
|
UJANI MAJULI
|
AS-15-007-001-020/36
()
|
0415007000NRG23311220220259169
|
01/01/2023
|
Anil Gupta
|
0415007WL032684
|
Anil Gupta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050051228
|
|
Anil Gupta
|
()
|
|
233
|
UJANI MAJULI
|
AS-15-007-001-020/36
()
|
0415007000NRG23311220220259199
|
01/01/2023
|
Mamta Gupta
|
0415007WL032685
|
Mamta Gupta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050941
|
|
Mamta Gupta
|
()
|
|
234
|
UJANI MAJULI
|
AS-15-007-001-020/70
()
|
0415007000NRG23311220220259497
|
01/01/2023
|
Mrs Subala Saikia
|
0415007WL032686
|
Mrs Subala Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050957
|
|
Mrs Subala Saikia
|
()
|
|
235
|
UJANI MAJULI
|
AS-15-007-001-020/99
()
|
0415007000NRG23311220220259571
|
01/01/2023
|
Kajal Gupta
|
0415007WL032690
|
Kajal Gupta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051167
|
|
Kajal Gupta
|
()
|
|
236
|
UJANI MAJULI
|
AS-15-007-001-021/23
()
|
0415007000NRG23311220220259502
|
01/01/2023
|
Mrs Banti Chutia Senapati
|
0415007WL032686
|
Mrs Banti Chutia Senapati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051021
|
|
Mrs Banti Chutia Senapati
|
()
|
|
237
|
UJANI MAJULI
|
AS-15-007-001-021/23
()
|
0415007000NRG23311220220259501
|
01/01/2023
|
Sri Praban Kr. Senapoti
|
0415007WL032686
|
Sri Praban Kr. Senapoti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050935
|
|
Sri Praban Kr. Senapoti
|
()
|
|
238
|
UJANI MAJULI
|
AS-15-007-001-021/28
()
|
0415007000NRG23311220220259572
|
01/01/2023
|
Jyotish Saikia
|
0415007WL032690
|
Jyotish Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050050984
|
|
Jyotish Saikia
|
()
|
|
239
|
UJANI MAJULI
|
AS-15-007-002-041/1
()
|
0415007000NRG23301220220258513
|
01/01/2023
|
KESHAB HAZARIKA
|
0415007WL032650
|
KESHAB HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051230
|
|
KESHAB HAZARIKA
|
()
|
|
240
|
UJANI MAJULI
|
AS-15-007-002-041/4
()
|
0415007000NRG23301220220258520
|
01/01/2023
|
Sri Ushit Das
|
0415007WL032650
|
Sri Ushit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051227
|
|
Sri Ushit Das
|
()
|
|
241
|
UJANI MAJULI
|
AS-15-007-002-042/1
()
|
0415007000NRG23301220220258527
|
01/01/2023
|
Bathuram Tamuli
|
0415007WL032650
|
Bathuram Tamuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051232
|
|
Bathuram Tamuli
|
()
|
|
242
|
UJANI MAJULI
|
AS-15-007-002-042/1
()
|
0415007000NRG23301220220258528
|
01/01/2023
|
Sumitra Das Tamuli
|
0415007WL032650
|
Sumitra Das Tamuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051238
|
|
Sumitra Das Tamuli
|
()
|
|
243
|
UJANI MAJULI
|
AS-15-007-002-042/110
()
|
0415007000NRG23301220220258531
|
01/01/2023
|
Anil Tamuli
|
0415007WL032650
|
Anil Tamuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051177
|
|
Anil Tamuli
|
()
|
|
244
|
UJANI MAJULI
|
AS-15-007-002-042/110
()
|
0415007000NRG23301220220258532
|
01/01/2023
|
Pinki Tamuli
|
0415007WL032650
|
Pinki Tamuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051237
|
|
Pinki Tamuli
|
()
|
|
245
|
UJANI MAJULI
|
AS-15-007-002-042/17
()
|
0415007000NRG23301220220258544
|
01/01/2023
|
TARUN DAS
|
0415007WL032650
|
TARUN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051229
|
|
TARUN DAS
|
()
|
|
246
|
UJANI MAJULI
|
AS-15-007-002-042/19
()
|
0415007000NRG23301220220258545
|
01/01/2023
|
Probitra Das
|
0415007WL032650
|
Probitra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051226
|
|
Probitra Das
|
()
|
|
247
|
UJANI MAJULI
|
AS-15-007-002-042/56
()
|
0415007000NRG23301220220258563
|
01/01/2023
|
SRI BHIM KT. DAS
|
0415007WL032650
|
SRI BHIM KT. DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051234
|
|
SRI BHIM KT. DAS
|
()
|
|
248
|
UJANI MAJULI
|
AS-15-007-002-042/62
()
|
0415007000NRG23301220220258565
|
01/01/2023
|
Dulumoni Broah
|
0415007WL032650
|
Dulumoni Broah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051233
|
|
Dulumoni Broah
|
()
|
|
249
|
UJANI MAJULI
|
AS-15-007-002-042/66
()
|
0415007000NRG23301220220258567
|
01/01/2023
|
BABAKON TAMULI
|
0415007WL032650
|
BABAKON TAMULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051236
|
|
BABAKON TAMULI
|
()
|
|
250
|
UJANI MAJULI
|
AS-15-007-002-043/2
()
|
0415007000NRG23301220220258574
|
01/01/2023
|
Sri Krishna Das
|
0415007WL032650
|
Sri Krishna Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051241
|
|
Sri Krishna Das
|
()
|
|
251
|
UJANI MAJULI
|
AS-15-007-002-043/3
()
|
0415007000NRG23301220220258575
|
01/01/2023
|
Sri Jadab Das.
|
0415007WL032650
|
Sri Jadab Das.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051231
|
|
Sri Jadab Das.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
335256
|
335256
|
|
|
|
|
|
|
|
|
252
|
UJANI MAJULI
|
AS-15-007-001-008/161
()
|
0415007000NRG23311220220259237
|
01/01/2023
|
Narendra Doley
|
0415007WL032686
|
Narendra Doley
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051181
|
|
Narendra Doley
|
()
|
|
253
|
UJANI MAJULI
|
AS-15-007-001-008/268
()
|
0415007000NRG23311220220259322
|
01/01/2023
|
Pronab Doley
|
0415007WL032686
|
Pronab Doley
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051180
|
|
Pronab Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
254
|
UJANI MAJULI
|
AS-15-007-002-042/115
()
|
0415007000NRG23301220220258535
|
01/01/2023
|
Prasanta Tamuli
|
0415007WL032650
|
Prasanta Tamuli
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051184
|
|
Prasanta Tamuli
|
()
|
|
255
|
UJANI MAJULI
|
AS-15-007-002-042/51
()
|
0415007000NRG23301220220258559
|
01/01/2023
|
Madhavi Das
|
0415007WL032650
|
Madhavi Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051182
|
|
Madhavi Das
|
()
|
|
256
|
UJANI MAJULI
|
AS-15-007-006-014/49
()
|
0415007000NRG23010120230260235
|
01/01/2023
|
Nila Kalita
|
0415007WL032738
|
Nila Kalita
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051183
|
|
Nila Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
257
|
UJANI MAJULI
|
AS-15-007-002-032/23
()
|
0415007000NRG23301220220258509
|
01/01/2023
|
BITUL SAIKIA
|
0415007WL032650
|
BITUL SAIKIA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051242
|
|
BITUL SAIKIA
|
()
|
|
258
|
UJANI MAJULI
|
AS-15-007-002-041/12
()
|
0415007000NRG23301220220258517
|
01/01/2023
|
Ritamoni Bhurali Das
|
0415007WL032650
|
Ritamoni Bhurali Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051187
|
|
Ritamoni Bhurali Das
|
()
|
|
259
|
UJANI MAJULI
|
AS-15-007-002-042/117
()
|
0415007000NRG23301220220258539
|
01/01/2023
|
Binud Tamuli
|
0415007WL032650
|
Binud Tamuli
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051185
|
|
Binud Tamuli
|
()
|
|
260
|
UJANI MAJULI
|
AS-15-007-002-042/15
()
|
0415007000NRG23301220220258543
|
01/01/2023
|
NIJARA DAS
|
0415007WL032650
|
NIJARA DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051243
|
|
NIJARA DAS
|
()
|
|
261
|
UJANI MAJULI
|
AS-15-007-002-043/15
()
|
0415007000NRG23301220220258573
|
01/01/2023
|
Smt Sarumai Das
|
0415007WL032650
|
Smt Sarumai Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051246
|
|
Smt Sarumai Das
|
()
|
|
262
|
UJANI MAJULI
|
AS-15-007-006-007/229
()
|
0415007000NRG23010120230260227
|
01/01/2023
|
Lakhyajit Borah
|
0415007WL032738
|
Lakhyajit Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051186
|
|
Lakhyajit Borah
|
()
|
|
263
|
UJANI MAJULI
|
AS-15-007-006-007/46
()
|
0415007000NRG23010120230260228
|
01/01/2023
|
Smti Kalpana Kalita
|
0415007WL032738
|
Smti Kalpana Kalita
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051225
|
|
Smti Kalpana Kalita
|
()
|
|
264
|
UJANI MAJULI
|
AS-15-007-006-013/25
()
|
0415007000NRG23010120230260229
|
01/01/2023
|
Mrs Rina Kalita
|
0415007WL032738
|
Mrs Rina Kalita
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051213
|
|
Mrs Rina Kalita
|
()
|
|
265
|
UJANI MAJULI
|
AS-15-007-006-013/28
()
|
0415007000NRG23010120230260230
|
01/01/2023
|
Popi Kalita
|
0415007WL032738
|
Popi Kalita
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051216
|
|
Popi Kalita
|
()
|
|
266
|
UJANI MAJULI
|
AS-15-007-006-014/2
()
|
0415007000NRG23010120230260231
|
01/01/2023
|
Pradip Gayan
|
0415007WL032738
|
Pradip Gayan
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051218
|
|
Pradip Gayan
|
()
|
|
267
|
UJANI MAJULI
|
AS-15-007-006-014/4
()
|
0415007000NRG23010120230260233
|
01/01/2023
|
Diganta Borah
|
0415007WL032738
|
Diganta Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051215
|
|
Diganta Borah
|
()
|
|
268
|
UJANI MAJULI
|
AS-15-007-006-014/4
()
|
0415007000NRG23010120230260232
|
01/01/2023
|
Mr Jiten Bora
|
0415007WL032738
|
Mr Jiten Bora
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051214
|
|
Mr Jiten Bora
|
()
|
|
269
|
UJANI MAJULI
|
AS-15-007-006-014/54
()
|
0415007000NRG23010120230260236
|
01/01/2023
|
Sri Dahmoni Kalita
|
0415007WL032738
|
Sri Dahmoni Kalita
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051217
|
|
Sri Dahmoni Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
270
|
UJANI MAJULI
|
AS-15-007-001-008/3
()
|
0415007000NRG23311220220259331
|
01/01/2023
|
Chandrama Doley
|
0415007WL032686
|
Chandrama Doley
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051239
|
|
Chandrama Doley
|
()
|
|
271
|
UJANI MAJULI
|
AS-15-007-001-012/15
()
|
0415007000NRG23311220220259133
|
01/01/2023
|
Pankaj Gogoi
|
0415007WL032684
|
Pankaj Gogoi
|
00354
|
PUNB0220020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050051244
|
|
Pankaj Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
272
|
UJANI MAJULI
|
AS-15-007-001-008/113
()
|
0415007000NRG23311220220259171
|
01/01/2023
|
Kilakil Pegu
|
0415007WL032685
|
Kilakil Pegu
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051097
|
|
MR KILAKIL PEGU
|
()
|
|
273
|
UJANI MAJULI
|
AS-15-007-001-008/138
()
|
0415007000NRG23311220220259226
|
01/01/2023
|
Chandrawati Doley
|
0415007WL032686
|
Chandrawati Doley
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051173
|
|
MRS CHANDRABATI DOLEY
|
()
|
|
274
|
UJANI MAJULI
|
AS-15-007-001-008/194
()
|
0415007000NRG23311220220259265
|
01/01/2023
|
Pabitra Doley
|
0415007WL032686
|
Pabitra Doley
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051103
|
|
MR POBITRA DOLEY
|
()
|
|
275
|
UJANI MAJULI
|
AS-15-007-001-008/20
()
|
0415007000NRG23311220220259273
|
01/01/2023
|
Mrs Nayana Doley
|
0415007WL032686
|
Mrs Nayana Doley
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051081
|
|
MISS NAYANA DOLEY
|
()
|
|
276
|
UJANI MAJULI
|
AS-15-007-001-008/210
()
|
0415007000NRG23311220220259283
|
01/01/2023
|
Nirada Doley
|
0415007WL032686
|
Nirada Doley
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051207
|
|
MRS NIRADA DOLEY
|
()
|
|
277
|
UJANI MAJULI
|
AS-15-007-001-008/266
()
|
0415007000NRG23311220220259181
|
01/01/2023
|
Ratikanta Doley
|
0415007WL032685
|
Ratikanta Doley
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051083
|
|
MR RATIKANTA DOLEY
|
()
|
|
278
|
UJANI MAJULI
|
AS-15-007-001-008/3
()
|
0415007000NRG23311220220259332
|
01/01/2023
|
Bhaskar Doley
|
0415007WL032686
|
Bhaskar Doley
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051104
|
|
MR BHASKAR DOLEY
|
()
|
|
279
|
UJANI MAJULI
|
AS-15-007-001-008/47
()
|
0415007000NRG23311220220259350
|
01/01/2023
|
Jantu Doley
|
0415007WL032686
|
Jantu Doley
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051178
|
|
MISS JANTU DOLEY
|
()
|
|
280
|
UJANI MAJULI
|
AS-15-007-001-010/96
()
|
0415007000NRG23311220220259197
|
01/01/2023
|
Trinayan Doley
|
0415007WL032685
|
Trinayan Doley
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051211
|
|
SHRI TRINAYAN DOLEY
|
()
|
|
281
|
UJANI MAJULI
|
AS-15-007-001-015/458
()
|
0415007000NRG23311220220259551
|
01/01/2023
|
Ajit Pegu
|
0415007WL032690
|
Ajit Pegu
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051168
|
|
MR AJIT PEGU
|
()
|
|
282
|
UJANI MAJULI
|
AS-15-007-001-015/459
()
|
0415007000NRG23311220220259554
|
01/01/2023
|
Niran Pegu
|
0415007WL032690
|
Niran Pegu
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051189
|
|
MR NIRAN PEGU
|
()
|
|
283
|
UJANI MAJULI
|
AS-15-007-002-040/1
()
|
0415007000NRG23301220220258511
|
01/01/2023
|
Rumi Das
|
0415007WL032650
|
Rumi Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051162
|
|
MRS RUMI DAS
|
()
|
|
284
|
UJANI MAJULI
|
AS-15-007-002-041/101
()
|
0415007000NRG23301220220258514
|
01/01/2023
|
Rekhamoni Borah Tamuli
|
0415007WL032650
|
Rekhamoni Borah Tamuli
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051090
|
|
MRS REKHAMONI BORAH TAMULI
|
()
|
|
285
|
UJANI MAJULI
|
AS-15-007-002-042/15
()
|
0415007000NRG23301220220258542
|
01/01/2023
|
PRASANTA DAS
|
0415007WL032650
|
PRASANTA DAS
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051175
|
|
MR PRASANTA DAS
|
()
|
|
286
|
UJANI MAJULI
|
AS-15-007-002-042/53
()
|
0415007000NRG23301220220258562
|
01/01/2023
|
Bijaya Das
|
0415007WL032650
|
Bijaya Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051157
|
|
MRS BIJAYA DAS
|
()
|
|
287
|
UJANI MAJULI
|
AS-15-007-002-042/66
()
|
0415007000NRG23301220220258568
|
01/01/2023
|
Jargoram Tamuli
|
0415007WL032650
|
Jargoram Tamuli
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051156
|
|
MR JANGORAM TAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
288
|
UJANI MAJULI
|
AS-15-007-001-008/24
()
|
0415007000NRG23311220220259307
|
01/01/2023
|
Ritumoni Doley
|
0415007WL032686
|
Ritumoni Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051208
|
|
MS RITUMONI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
289
|
UJANI MAJULI
|
AS-15-007-001-008/200
()
|
0415007000NRG23311220220259274
|
01/01/2023
|
Binita Doley
|
0415007WL032686
|
Binita Doley
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051209
|
|
MS BINITA DOLEY
|
()
|
|
290
|
UJANI MAJULI
|
AS-15-007-001-008/36
()
|
0415007000NRG23311220220259343
|
01/01/2023
|
Karuna Doley
|
0415007WL032686
|
Karuna Doley
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051179
|
|
MR KARUNA DOLEY
|
()
|
|
291
|
UJANI MAJULI
|
AS-15-007-001-008/44
()
|
0415007000NRG23311220220259347
|
01/01/2023
|
Salma Doley
|
0415007WL032686
|
Salma Doley
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051080
|
|
MISS SALMA DOLEY
|
()
|
|
292
|
UJANI MAJULI
|
AS-15-007-001-010/112
()
|
0415007000NRG23311220220259191
|
01/01/2023
|
Khirud Mili
|
0415007WL032685
|
Khirud Mili
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051093
|
|
MR KHIRUD MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
293
|
UJANI MAJULI
|
AS-15-007-001-008/35
()
|
0415007000NRG23311220220259341
|
01/01/2023
|
Bhupen Doley
|
0415007WL032686
|
Bhupen Doley
|
00415
|
SBIN0018990
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051204
|
|
MR BHUPEN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
294
|
UJANI MAJULI
|
AS-15-007-001-008/131
()
|
0415007000NRG23311220220259219
|
01/01/2023
|
Phonindra Doley
|
0415007WL032686
|
Phonindra Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051212
|
|
PHANINDRA DOLEY
|
()
|
|
295
|
UJANI MAJULI
|
AS-15-007-001-008/36
()
|
0415007000NRG23311220220259344
|
01/01/2023
|
Rajib Doley
|
0415007WL032686
|
Rajib Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051099
|
|
RAJIB DOLEY
|
()
|
|
296
|
UJANI MAJULI
|
AS-15-007-001-008/83
()
|
0415007000NRG23311220220259377
|
01/01/2023
|
Minu Doley
|
0415007WL032686
|
Minu Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051210
|
|
MINU DOLEY
|
()
|
|
297
|
UJANI MAJULI
|
AS-15-007-001-014/50
()
|
0415007000NRG23311220220259526
|
01/01/2023
|
Juli Pegu
|
0415007WL032690
|
Juli Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051195
|
|
JULI PEGU
|
()
|
|
298
|
UJANI MAJULI
|
AS-15-007-001-015/138
()
|
0415007000NRG23311220220259529
|
01/01/2023
|
Bharati Doley
|
0415007WL032690
|
Bharati Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051087
|
|
BHARATI DOLEY
|
()
|
|
299
|
UJANI MAJULI
|
AS-15-007-001-015/138
()
|
0415007000NRG23311220220259528
|
01/01/2023
|
Manuj Doley
|
0415007WL032690
|
Manuj Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051197
|
|
MANOJ DOLEY
|
()
|
|
300
|
UJANI MAJULI
|
AS-15-007-001-015/16
()
|
0415007000NRG23311220220259530
|
01/01/2023
|
Sangita Pegu Doley
|
0415007WL032690
|
Sangita Pegu Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051094
|
|
SANGITA PEGU
|
()
|
|
301
|
UJANI MAJULI
|
AS-15-007-001-015/175
()
|
0415007000NRG23311220220259531
|
01/01/2023
|
Mrinali Pegu Doley
|
0415007WL032690
|
Mrinali Pegu Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051089
|
|
MRINALI PEGU
|
()
|
|
302
|
UJANI MAJULI
|
AS-15-007-001-015/224
()
|
0415007000NRG23311220220259533
|
01/01/2023
|
Indira Doley
|
0415007WL032690
|
Indira Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051086
|
|
INDIRA DOLEY
|
()
|
|
303
|
UJANI MAJULI
|
AS-15-007-001-015/228
()
|
0415007000NRG23311220220259534
|
01/01/2023
|
Jyotimai Doley.
|
0415007WL032690
|
Jyotimai Doley.
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051088
|
|
JYOTIMAI DOLEY
|
()
|
|
304
|
UJANI MAJULI
|
AS-15-007-001-015/267
()
|
0415007000NRG23311220220259536
|
01/01/2023
|
Momi Doley
|
0415007WL032690
|
Momi Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051084
|
|
MAMI DOLEY
|
()
|
|
305
|
UJANI MAJULI
|
AS-15-007-001-015/320
()
|
0415007000NRG23311220220259543
|
01/01/2023
|
Aamina Pegu
|
0415007WL032690
|
Aamina Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051085
|
|
AAMINA PEGU
|
()
|
|
306
|
UJANI MAJULI
|
AS-15-007-001-015/322
()
|
0415007000NRG23311220220259545
|
01/01/2023
|
Anju doley pegu
|
0415007WL032690
|
Anju doley pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051096
|
|
ANJU PEGU
|
()
|
|
307
|
UJANI MAJULI
|
AS-15-007-001-015/322
()
|
0415007000NRG23311220220259546
|
01/01/2023
|
jahar pegu
|
0415007WL032690
|
jahar pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051095
|
|
JAHARJYOTI PEGU
|
()
|
|
308
|
UJANI MAJULI
|
AS-15-007-001-015/441
()
|
0415007000NRG23311220220259548
|
01/01/2023
|
Lakheswar Pegu
|
0415007WL032690
|
Lakheswar Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051194
|
|
LAKSHECHAR PEGU
|
()
|
|
309
|
UJANI MAJULI
|
AS-15-007-001-015/456
()
|
0415007000NRG23311220220259480
|
01/01/2023
|
Indeswar Pegu
|
0415007WL032686
|
Indeswar Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051196
|
|
INDESH PEGU
|
()
|
|
310
|
UJANI MAJULI
|
AS-15-007-001-015/78
()
|
0415007000NRG23311220220259558
|
01/01/2023
|
Rajkumar Pegu
|
0415007WL032690
|
Rajkumar Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051193
|
|
RAJKUMAR PEGU
|
()
|
|
311
|
UJANI MAJULI
|
AS-15-007-002-032/63
()
|
0415007000NRG23301220220258510
|
01/01/2023
|
Arun saikia
|
0415007WL032650
|
Arun saikia
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051127
|
|
ARUN SAIKIA
|
()
|
|
312
|
UJANI MAJULI
|
AS-15-007-002-041/105
()
|
0415007000NRG23301220220258515
|
01/01/2023
|
Malikha Das
|
0415007WL032650
|
Malikha Das
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051190
|
|
MOLIKHA DAS
|
()
|
|
313
|
UJANI MAJULI
|
AS-15-007-002-041/14
()
|
0415007000NRG23301220220258518
|
01/01/2023
|
Nitu moni das
|
0415007WL032650
|
Nitu moni das
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051159
|
|
NITUMONI DAS
|
()
|
|
314
|
UJANI MAJULI
|
AS-15-007-002-041/2
()
|
0415007000NRG23301220220258519
|
01/01/2023
|
Rupali Hazarika
|
0415007WL032650
|
Rupali Hazarika
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051123
|
|
RUPALI HAZARIKA
|
()
|
|
315
|
UJANI MAJULI
|
AS-15-007-002-041/6
()
|
0415007000NRG23301220220258522
|
01/01/2023
|
Niju Das
|
0415007WL032650
|
Niju Das
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051126
|
|
NAJU HAZARIKA
|
()
|
|
316
|
UJANI MAJULI
|
AS-15-007-002-041/7
()
|
0415007000NRG23301220220258523
|
01/01/2023
|
Dulumai Das
|
0415007WL032650
|
Dulumai Das
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051124
|
|
DULUMAI DAS
|
()
|
|
317
|
UJANI MAJULI
|
AS-15-007-002-042/112
()
|
0415007000NRG23301220220258533
|
01/01/2023
|
TULPRABHA DAS
|
0415007WL032650
|
TULPRABHA DAS
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051110
|
|
TULPRABHA DAS
|
()
|
|
318
|
UJANI MAJULI
|
AS-15-007-002-042/113
()
|
0415007000NRG23301220220258534
|
01/01/2023
|
Nitya Das
|
0415007WL032650
|
Nitya Das
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051128
|
|
NITYA DAS
|
()
|
|
319
|
UJANI MAJULI
|
AS-15-007-002-042/123
()
|
0415007000NRG23301220220258541
|
01/01/2023
|
Bornali Das
|
0415007WL032650
|
Bornali Das
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051100
|
|
BORNALI DAS
|
()
|
|
320
|
UJANI MAJULI
|
AS-15-007-002-042/20
()
|
0415007000NRG23301220220258547
|
01/01/2023
|
Niju Das
|
0415007WL032650
|
Niju Das
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051161
|
|
NIJU DAS
|
()
|
|
321
|
UJANI MAJULI
|
AS-15-007-002-042/25
()
|
0415007000NRG23301220220258549
|
01/01/2023
|
Animai Tamuli
|
0415007WL032650
|
Animai Tamuli
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050051163
|
|
ANIMAI TAMULI
|
()
|
|
322
|
UJANI MAJULI
|
AS-15-007-002-042/29
()
|
0415007000NRG23301220220258550
|
01/01/2023
|
Jaya das
|
0415007WL032650
|
Jaya das
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050051129
|
|
JAYA TAMULI
|
()
|
|
323
|
UJANI MAJULI
|
AS-15-007-002-042/37
()
|
0415007000NRG23301220220258554
|
01/01/2023
|
Gunmai Das
|
0415007WL032650
|
Gunmai Das
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050051155
|
|
GUNAMAI DAS
|
()
|
|
324
|
UJANI MAJULI
|
AS-15-007-002-042/4
()
|
0415007000NRG23301220220258556
|
01/01/2023
|
HIROMAI DAS
|
0415007WL032650
|
HIROMAI DAS
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050051199
|
|
HIROMAI DAS
|
()
|
|
325
|
UJANI MAJULI
|
AS-15-007-002-042/41
()
|
0415007000NRG23301220220258557
|
01/01/2023
|
Sila Das
|
0415007WL032650
|
Sila Das
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050051158
|
|
SILA DAS
|
()
|
|
326
|
UJANI MAJULI
|
AS-15-007-002-042/53
()
|
0415007000NRG23301220220258561
|
01/01/2023
|
Jaya Das
|
0415007WL032650
|
Jaya Das
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051160
|
|
JAYA DAS
|
()
|
|
327
|
UJANI MAJULI
|
AS-15-007-002-042/56
()
|
0415007000NRG23301220220258564
|
01/01/2023
|
NIRUMAI DAS
|
0415007WL032650
|
NIRUMAI DAS
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051176
|
|
NIRUMAI BARUAH
|
()
|
|
328
|
UJANI MAJULI
|
AS-15-007-002-042/63
()
|
0415007000NRG23301220220258566
|
01/01/2023
|
KANMAI BARUAH
|
0415007WL032650
|
KANMAI BARUAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051198
|
|
KONMAI DAS
|
()
|
|
329
|
UJANI MAJULI
|
AS-15-007-002-042/93
()
|
0415007000NRG23301220220258569
|
01/01/2023
|
Mamoni Das
|
0415007WL032650
|
Mamoni Das
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051125
|
|
MAMONI DAS
|
()
|
|
330
|
UJANI MAJULI
|
AS-15-007-002-043/11
()
|
0415007000NRG23301220220258571
|
01/01/2023
|
Kanumai Das
|
0415007WL032650
|
Kanumai Das
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050051130
|
|
KANUMAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49693
|
49693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
442428
|
442428
|
|
|
|
|
|
|
|