|
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-15-007-007-007/123
()
|
0415007000NRG23011020220177185
|
01/10/2022
|
bulbuli Borah
|
0415007WL021025
|
bulbuli Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257625
|
|
bulbuli Borah
|
()
|
|
2
|
UJANI MAJULI
|
AS-15-007-007-008/57
()
|
0415007000NRG23011020220177186
|
01/10/2022
|
Phiruj Pegu
|
0415007WL021025
|
Phiruj Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257605
|
|
Phiruj Pegu
|
()
|
|
3
|
UJANI MAJULI
|
AS-15-007-007-011/209
()
|
0415007000NRG23011020220177188
|
01/10/2022
|
hemalata Patir
|
0415007WL021025
|
hemalata Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257741
|
|
hemalata Patir
|
()
|
|
4
|
UJANI MAJULI
|
AS-15-007-007-011/209
()
|
0415007000NRG23011020220177189
|
01/10/2022
|
Mg Sunil Patir
|
0415007WL021025
|
Mg Sunil Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257734
|
|
Mg Sunil Patir
|
()
|
|
5
|
UJANI MAJULI
|
AS-15-007-007-011/210
()
|
0415007000NRG23011020220177190
|
01/10/2022
|
Anita Patir
|
0415007WL021025
|
Anita Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257529
|
|
Anita Patir
|
()
|
|
6
|
UJANI MAJULI
|
AS-15-007-007-011/218
()
|
0415007000NRG23011020220177191
|
01/10/2022
|
Bishwajit Patir
|
0415007WL021025
|
Bishwajit Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257733
|
|
Bishwajit Patir
|
()
|
|
7
|
UJANI MAJULI
|
AS-15-007-007-011/230
()
|
0415007000NRG23011020220177196
|
01/10/2022
|
Ranju Patir
|
0415007WL021025
|
Ranju Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257555
|
|
Ranju Patir
|
()
|
|
8
|
UJANI MAJULI
|
AS-15-007-007-011/34
()
|
0415007000NRG23011020220177202
|
01/10/2022
|
Rajib Patir
|
0415007WL021025
|
Rajib Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257790
|
|
Rajib Patir
|
()
|
|
9
|
UJANI MAJULI
|
AS-15-007-007-011/38
()
|
0415007000NRG23011020220177204
|
01/10/2022
|
BENI PATIR
|
0415007WL021025
|
BENI PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257534
|
|
BENI PATIR
|
()
|
|
10
|
UJANI MAJULI
|
AS-15-007-007-011/7
()
|
0415007000NRG23011020220177206
|
01/10/2022
|
Mukhiram Patir
|
0415007WL021025
|
Mukhiram Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257606
|
|
Mukhiram Patir
|
()
|
|
11
|
UJANI MAJULI
|
AS-15-007-007-011/7
()
|
0415007000NRG23011020220177207
|
01/10/2022
|
Ponita Patir
|
0415007WL021025
|
Ponita Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257640
|
|
Ponita Patir
|
()
|
|
12
|
UJANI MAJULI
|
AS-15-007-007-013/102
()
|
0415007000NRG23011020220177422
|
01/10/2022
|
Junu Chutia
|
0415007WL021028
|
Junu Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257629
|
|
Junu Chutia
|
()
|
|
13
|
UJANI MAJULI
|
AS-15-007-007-013/102
()
|
0415007000NRG23011020220177423
|
01/10/2022
|
Lakhi Chutia
|
0415007WL021028
|
Lakhi Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257635
|
|
Lakhi Chutia
|
()
|
|
14
|
UJANI MAJULI
|
AS-15-007-007-013/103
()
|
0415007000NRG23011020220177424
|
01/10/2022
|
Biswajyoti Saikia
|
0415007WL021028
|
Biswajyoti Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257631
|
|
Biswajyoti Saikia
|
()
|
|
15
|
UJANI MAJULI
|
AS-15-007-007-013/103
()
|
0415007000NRG23011020220177425
|
01/10/2022
|
Rumita Deori Saikia
|
0415007WL021028
|
Rumita Deori Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257634
|
|
Rumita Deori Saikia
|
()
|
|
16
|
UJANI MAJULI
|
AS-15-007-007-013/14
()
|
0415007000NRG23011020220177277
|
01/10/2022
|
Budheswar Chutia
|
0415007WL021026
|
Budheswar Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257632
|
|
Budheswar Chutia
|
()
|
|
17
|
UJANI MAJULI
|
AS-15-007-007-013/20
()
|
0415007000NRG23011020220176875
|
01/10/2022
|
Sri Phanidhar Saikia
|
0415007WL021020
|
Sri Phanidhar Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337257791
|
|
Sri Phanidhar Saikia
|
()
|
|
18
|
UJANI MAJULI
|
AS-15-007-007-013/45
()
|
0415007000NRG23011020220177279
|
01/10/2022
|
Budheswari Saikia
|
0415007WL021026
|
Budheswari Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257528
|
|
Budheswari Saikia
|
()
|
|
19
|
UJANI MAJULI
|
AS-15-007-007-013/45
()
|
0415007000NRG23011020220177278
|
01/10/2022
|
Parag Saikia
|
0415007WL021026
|
Parag Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257559
|
|
Parag Saikia
|
()
|
|
20
|
UJANI MAJULI
|
AS-15-007-007-013/53
()
|
0415007000NRG23011020220177426
|
01/10/2022
|
Nirmal Khanikar
|
0415007WL021028
|
Nirmal Khanikar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257604
|
|
Nirmal Khanikar
|
()
|
|
21
|
UJANI MAJULI
|
AS-15-007-007-013/55
()
|
0415007000NRG23011020220177210
|
01/10/2022
|
Manashjyoti Saikia
|
0415007WL021025
|
Manashjyoti Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257530
|
|
Manashjyoti Saikia
|
()
|
|
22
|
UJANI MAJULI
|
AS-15-007-007-013/58
()
|
0415007000NRG23011020220177280
|
01/10/2022
|
Tileswari Khanikar
|
0415007WL021026
|
Tileswari Khanikar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257553
|
|
Tileswari Khanikar
|
()
|
|
23
|
UJANI MAJULI
|
AS-15-007-007-013/59
()
|
0415007000NRG23011020220177211
|
01/10/2022
|
Janmoni Saikia
|
0415007WL021025
|
Janmoni Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257641
|
|
Janmoni Saikia
|
()
|
|
24
|
UJANI MAJULI
|
AS-15-007-007-013/59
()
|
0415007000NRG23011020220177212
|
01/10/2022
|
Prahlad Saikia
|
0415007WL021025
|
Prahlad Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257554
|
|
Prahlad Saikia
|
()
|
|
25
|
UJANI MAJULI
|
AS-15-007-007-013/89
()
|
0415007000NRG23011020220177214
|
01/10/2022
|
Runumai Saikia
|
0415007WL021025
|
Runumai Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257539
|
|
Runumai Saikia
|
()
|
|
26
|
UJANI MAJULI
|
AS-15-007-007-013/96
()
|
0415007000NRG23011020220177215
|
01/10/2022
|
Sumitra Khanikar
|
0415007WL021025
|
Sumitra Khanikar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257613
|
|
Sumitra Khanikar
|
()
|
|
27
|
UJANI MAJULI
|
AS-15-007-007-014/1
()
|
0415007000NRG23011020220177216
|
01/10/2022
|
Shri Jyoti Prasad Pegu
|
0415007WL021025
|
Shri Jyoti Prasad Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257744
|
|
Shri Jyoti Prasad Pegu
|
()
|
|
28
|
UJANI MAJULI
|
AS-15-007-007-014/1
()
|
0415007000NRG23011020220177217
|
01/10/2022
|
Smriti Pegu
|
0415007WL021025
|
Smriti Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257558
|
|
Smriti Pegu
|
()
|
|
29
|
UJANI MAJULI
|
AS-15-007-007-014/18
()
|
0415007000NRG23011020220177218
|
01/10/2022
|
Sri Binod Doley
|
0415007WL021025
|
Sri Binod Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257665
|
|
Sri Binod Doley
|
()
|
|
30
|
UJANI MAJULI
|
AS-15-007-007-014/19
()
|
0415007000NRG23011020220177219
|
01/10/2022
|
Shri Lakhi Doley
|
0415007WL021025
|
Shri Lakhi Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257667
|
|
Shri Lakhi Doley
|
()
|
|
31
|
UJANI MAJULI
|
AS-15-007-007-014/210
()
|
0415007000NRG23011020220177222
|
01/10/2022
|
Bikrom Pegu
|
0415007WL021025
|
Bikrom Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257590
|
|
Bikrom Pegu
|
()
|
|
32
|
UJANI MAJULI
|
AS-15-007-007-014/210
()
|
0415007000NRG23011020220177220
|
01/10/2022
|
Nayanmoni Pegu
|
0415007WL021025
|
Nayanmoni Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257589
|
|
Nayanmoni Pegu
|
()
|
|
33
|
UJANI MAJULI
|
AS-15-007-007-014/218
()
|
0415007000NRG23011020220177224
|
01/10/2022
|
Baijanti Pegu
|
0415007WL021025
|
Baijanti Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257557
|
|
Baijanti Pegu
|
()
|
|
34
|
UJANI MAJULI
|
AS-15-007-007-014/218
()
|
0415007000NRG23011020220177223
|
01/10/2022
|
Krishna Pegu
|
0415007WL021025
|
Krishna Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257596
|
|
Krishna Pegu
|
()
|
|
35
|
UJANI MAJULI
|
AS-15-007-007-014/218
()
|
0415007000NRG23011020220177225
|
01/10/2022
|
Pollobi Pegu
|
0415007WL021025
|
Pollobi Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257526
|
|
Pollobi Pegu
|
()
|
|
36
|
UJANI MAJULI
|
AS-15-007-007-014/219
()
|
0415007000NRG23011020220177226
|
01/10/2022
|
Manalisha Lagachu Doley
|
0415007WL021025
|
Manalisha Lagachu Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257623
|
|
Manalisha Lagachu Doley
|
()
|
|
37
|
UJANI MAJULI
|
AS-15-007-007-014/22
()
|
0415007000NRG23011020220177229
|
01/10/2022
|
Dipika Pegu
|
0415007WL021025
|
Dipika Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257580
|
|
Dipika Pegu
|
()
|
|
38
|
UJANI MAJULI
|
AS-15-007-007-014/22
()
|
0415007000NRG23011020220177228
|
01/10/2022
|
Shri Pabitra Pegu
|
0415007WL021025
|
Shri Pabitra Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257668
|
|
Shri Pabitra Pegu
|
()
|
|
39
|
UJANI MAJULI
|
AS-15-007-007-014/222
()
|
0415007000NRG23011020220177231
|
01/10/2022
|
Anil Mala
|
0415007WL021025
|
Anil Mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257619
|
|
Anil Mala
|
()
|
|
40
|
UJANI MAJULI
|
AS-15-007-007-014/222
()
|
0415007000NRG23011020220177230
|
01/10/2022
|
Chamlati Mala
|
0415007WL021025
|
Chamlati Mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257616
|
|
Chamlati Mala
|
()
|
|
41
|
UJANI MAJULI
|
AS-15-007-007-014/226
()
|
0415007000NRG23011020220177232
|
01/10/2022
|
Shantana Pegu
|
0415007WL021025
|
Shantana Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257778
|
|
Shantana Pegu
|
()
|
|
42
|
UJANI MAJULI
|
AS-15-007-007-014/227
()
|
0415007000NRG23011020220177233
|
01/10/2022
|
Dipamoni Pegu
|
0415007WL021025
|
Dipamoni Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257777
|
|
Dipamoni Pegu
|
()
|
|
43
|
UJANI MAJULI
|
AS-15-007-007-014/35
()
|
0415007000NRG23011020220177237
|
01/10/2022
|
Rina pegu
|
0415007WL021025
|
Rina pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257527
|
|
Rina pegu
|
()
|
|
44
|
UJANI MAJULI
|
AS-15-007-007-014/41
()
|
0415007000NRG23011020220177239
|
01/10/2022
|
Nibharani Doley
|
0415007WL021025
|
Nibharani Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257608
|
|
Nibharani Doley
|
()
|
|
45
|
UJANI MAJULI
|
AS-15-007-007-014/41
()
|
0415007000NRG23011020220177238
|
01/10/2022
|
Shri Subhash Doley
|
0415007WL021025
|
Shri Subhash Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257666
|
|
Shri Subhash Doley
|
()
|
|
46
|
UJANI MAJULI
|
AS-15-007-007-014/42
()
|
0415007000NRG23011020220177241
|
01/10/2022
|
Priya Patir
|
0415007WL021025
|
Priya Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257545
|
|
Priya Patir
|
()
|
|
47
|
UJANI MAJULI
|
AS-15-007-007-014/5
()
|
0415007000NRG23011020220177245
|
01/10/2022
|
Sunawati pegu
|
0415007WL021025
|
Sunawati pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257577
|
|
Sunawati pegu
|
()
|
|
48
|
UJANI MAJULI
|
AS-15-007-007-014/54
()
|
0415007000NRG23011020220177249
|
01/10/2022
|
Raigeswar Lagachu
|
0415007WL021025
|
Raigeswar Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257630
|
|
Raigeswar Lagachu
|
()
|
|
49
|
UJANI MAJULI
|
AS-15-007-007-014/54
()
|
0415007000NRG23011020220177248
|
01/10/2022
|
Santumoni Lagachu
|
0415007WL021025
|
Santumoni Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257537
|
|
Santumoni Lagachu
|
()
|
|
50
|
UJANI MAJULI
|
AS-15-007-007-014/6
()
|
0415007000NRG23011020220177251
|
01/10/2022
|
Priya Patir
|
0415007WL021025
|
Priya Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257582
|
|
Priya Patir
|
()
|
|
51
|
UJANI MAJULI
|
AS-15-007-007-014/73
()
|
0415007000NRG23011020220177253
|
01/10/2022
|
Akash Pegu
|
0415007WL021025
|
Akash Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257549
|
|
Akash Pegu
|
()
|
|
52
|
UJANI MAJULI
|
AS-15-007-007-014/73
()
|
0415007000NRG23011020220177255
|
01/10/2022
|
Nalima Pegu
|
0415007WL021025
|
Nalima Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257455
|
|
Nalima Pegu
|
()
|
|
53
|
UJANI MAJULI
|
AS-15-007-007-014/73
()
|
0415007000NRG23011020220177254
|
01/10/2022
|
Sunmoni Pegu
|
0415007WL021025
|
Sunmoni Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257546
|
|
Sunmoni Pegu
|
()
|
|
54
|
UJANI MAJULI
|
AS-15-007-007-014/74
()
|
0415007000NRG23011020220177257
|
01/10/2022
|
Mouchumi Doley pegu
|
0415007WL021025
|
Mouchumi Doley pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257753
|
|
Mouchumi Doley pegu
|
()
|
|
55
|
UJANI MAJULI
|
AS-15-007-007-014/74
()
|
0415007000NRG23011020220177256
|
01/10/2022
|
Uttam Pegu
|
0415007WL021025
|
Uttam Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257736
|
|
Uttam Pegu
|
()
|
|
56
|
UJANI MAJULI
|
AS-15-007-007-014/75
()
|
0415007000NRG23011020220177258
|
01/10/2022
|
Chitralekha Doley
|
0415007WL021025
|
Chitralekha Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257758
|
|
Chitralekha Doley
|
()
|
|
57
|
UJANI MAJULI
|
AS-15-007-007-014/75
()
|
0415007000NRG23011020220177259
|
01/10/2022
|
Nabakanta Doley
|
0415007WL021025
|
Nabakanta Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257757
|
|
Nabakanta Doley
|
()
|
|
58
|
UJANI MAJULI
|
AS-15-007-007-014/76
()
|
0415007000NRG23011020220177260
|
01/10/2022
|
Anil Doley
|
0415007WL021025
|
Anil Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257748
|
|
Anil Doley
|
()
|
|
59
|
UJANI MAJULI
|
AS-15-007-007-014/76
()
|
0415007000NRG23011020220177261
|
01/10/2022
|
Junmoni mili Doley
|
0415007WL021025
|
Junmoni mili Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257610
|
|
Junmoni mili Doley
|
()
|
|
60
|
UJANI MAJULI
|
AS-15-007-007-014/77
()
|
0415007000NRG23011020220177262
|
01/10/2022
|
Madan Pegu
|
0415007WL021025
|
Madan Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257768
|
|
Madan Pegu
|
()
|
|
61
|
UJANI MAJULI
|
AS-15-007-007-014/77
()
|
0415007000NRG23011020220177263
|
01/10/2022
|
Purnima Pegu
|
0415007WL021025
|
Purnima Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257542
|
|
Purnima Pegu
|
()
|
|
62
|
UJANI MAJULI
|
AS-15-007-007-015/15
()
|
0415007000NRG23011020220177427
|
01/10/2022
|
Miss Santiumai Pegu
|
0415007WL021028
|
Miss Santiumai Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257578
|
|
Miss Santiumai Pegu
|
()
|
|
63
|
UJANI MAJULI
|
AS-15-007-007-015/15
()
|
0415007000NRG23011020220177428
|
01/10/2022
|
Shri Ananta Pegu
|
0415007WL021028
|
Shri Ananta Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257683
|
|
Shri Ananta Pegu
|
()
|
|
64
|
UJANI MAJULI
|
AS-15-007-007-016/10
()
|
0415007000NRG23011020220177281
|
01/10/2022
|
Bichitra Lagachu
|
0415007WL021026
|
Bichitra Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257561
|
|
Bichitra Lagachu
|
()
|
|
65
|
UJANI MAJULI
|
AS-15-007-007-016/10
()
|
0415007000NRG23011020220177282
|
01/10/2022
|
Sadananda Lagachu
|
0415007WL021026
|
Sadananda Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257732
|
|
Sadananda Lagachu
|
()
|
|
66
|
UJANI MAJULI
|
AS-15-007-007-016/10
()
|
0415007000NRG23011020220177283
|
01/10/2022
|
Uttom Lagachu
|
0415007WL021026
|
Uttom Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257643
|
|
Uttom Lagachu
|
()
|
|
67
|
UJANI MAJULI
|
AS-15-007-007-016/12
()
|
0415007000NRG23011020220177285
|
01/10/2022
|
Tuntun Doley
|
0415007WL021026
|
Tuntun Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257627
|
|
Tuntun Doley
|
()
|
|
68
|
UJANI MAJULI
|
AS-15-007-007-016/13
()
|
0415007000NRG23011020220177287
|
01/10/2022
|
Nikul Lagachu
|
0415007WL021026
|
Nikul Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257644
|
|
Nikul Lagachu
|
()
|
|
69
|
UJANI MAJULI
|
AS-15-007-007-016/14
()
|
0415007000NRG23011020220177289
|
01/10/2022
|
Kunjalata Lagachu
|
0415007WL021026
|
Kunjalata Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257525
|
|
Kunjalata Lagachu
|
()
|
|
70
|
UJANI MAJULI
|
AS-15-007-007-016/14
()
|
0415007000NRG23011020220177288
|
01/10/2022
|
Shri Ringku Lagachu
|
0415007WL021026
|
Shri Ringku Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257662
|
|
Shri Ringku Lagachu
|
()
|
|
71
|
UJANI MAJULI
|
AS-15-007-007-016/16
()
|
0415007000NRG23011020220177291
|
01/10/2022
|
Banti Lagachu
|
0415007WL021026
|
Banti Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257460
|
|
Banti Lagachu
|
()
|
|
72
|
UJANI MAJULI
|
AS-15-007-007-016/16
()
|
0415007000NRG23011020220177290
|
01/10/2022
|
Sanjay Lagachu
|
0415007WL021026
|
Sanjay Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257461
|
|
Sanjay Lagachu
|
()
|
|
73
|
UJANI MAJULI
|
AS-15-007-007-016/17
()
|
0415007000NRG23011020220177293
|
01/10/2022
|
Ram Lagachu
|
0415007WL021026
|
Ram Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257532
|
|
Ram Lagachu
|
()
|
|
74
|
UJANI MAJULI
|
AS-15-007-007-016/17
()
|
0415007000NRG23011020220177292
|
01/10/2022
|
Robina Lagachu
|
0415007WL021026
|
Robina Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257581
|
|
Robina Lagachu
|
()
|
|
75
|
UJANI MAJULI
|
AS-15-007-007-016/19
()
|
0415007000NRG23011020220177294
|
01/10/2022
|
Bhaiti Dutta
|
0415007WL021026
|
Bhaiti Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257576
|
|
Bhaiti Dutta
|
()
|
|
76
|
UJANI MAJULI
|
AS-15-007-007-016/2
()
|
0415007000NRG23011020220177297
|
01/10/2022
|
Monika Lagachu
|
0415007WL021026
|
Monika Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257585
|
|
Monika Lagachu
|
()
|
|
77
|
UJANI MAJULI
|
AS-15-007-007-016/20
()
|
0415007000NRG23011020220177265
|
01/10/2022
|
Anima Lagachu.
|
0415007WL021025
|
Anima Lagachu.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257600
|
|
Anima Lagachu.
|
()
|
|
78
|
UJANI MAJULI
|
AS-15-007-007-016/20
()
|
0415007000NRG23011020220177264
|
01/10/2022
|
Gilachi Lagachu
|
0415007WL021025
|
Gilachi Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257727
|
|
Gilachi Lagachu
|
()
|
|
79
|
UJANI MAJULI
|
AS-15-007-007-016/21
()
|
0415007000NRG23011020220177299
|
01/10/2022
|
Junali Lagachu
|
0415007WL021026
|
Junali Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257551
|
|
Junali Lagachu
|
()
|
|
80
|
UJANI MAJULI
|
AS-15-007-007-016/219
()
|
0415007000NRG23011020220177300
|
01/10/2022
|
Moni Lagachu
|
0415007WL021026
|
Moni Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257609
|
|
Moni Lagachu
|
()
|
|
81
|
UJANI MAJULI
|
AS-15-007-007-016/220
()
|
0415007000NRG23011020220177301
|
01/10/2022
|
Bijumai Lagachu
|
0415007WL021026
|
Bijumai Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257752
|
|
Bijumai Lagachu
|
()
|
|
82
|
UJANI MAJULI
|
AS-15-007-007-016/225
()
|
0415007000NRG23011020220177303
|
01/10/2022
|
Bibising Lagachu
|
0415007WL021026
|
Bibising Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257622
|
|
Bibising Lagachu
|
()
|
|
83
|
UJANI MAJULI
|
AS-15-007-007-016/225
()
|
0415007000NRG23011020220177302
|
01/10/2022
|
Niju Doley Lagachu
|
0415007WL021026
|
Niju Doley Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257531
|
|
Niju Doley Lagachu
|
()
|
|
84
|
UJANI MAJULI
|
AS-15-007-007-016/227
()
|
0415007000NRG23011020220177266
|
01/10/2022
|
Indrajit Lagachu
|
0415007WL021025
|
Indrajit Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257618
|
|
Indrajit Lagachu
|
()
|
|
85
|
UJANI MAJULI
|
AS-15-007-007-016/229
()
|
0415007000NRG23011020220177304
|
01/10/2022
|
Lakhyana Lagachu
|
0415007WL021026
|
Lakhyana Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257620
|
|
Lakhyana Lagachu
|
()
|
|
86
|
UJANI MAJULI
|
AS-15-007-007-016/229
()
|
0415007000NRG23011020220177305
|
01/10/2022
|
Nabin Lagachu
|
0415007WL021026
|
Nabin Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257626
|
|
Nabin Lagachu
|
()
|
|
87
|
UJANI MAJULI
|
AS-15-007-007-016/24
()
|
0415007000NRG23011020220177307
|
01/10/2022
|
Renu Lagachu
|
0415007WL021026
|
Renu Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257599
|
|
Renu Lagachu
|
()
|
|
88
|
UJANI MAJULI
|
AS-15-007-007-016/26
()
|
0415007000NRG23011020220177268
|
01/10/2022
|
MONITA PEGU
|
0415007WL021025
|
MONITA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257536
|
|
MONITA PEGU
|
()
|
|
89
|
UJANI MAJULI
|
AS-15-007-007-016/26
()
|
0415007000NRG23011020220177269
|
01/10/2022
|
SMT MRIDHUSHMITA PEGU
|
0415007WL021025
|
SMT MRIDHUSHMITA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257569
|
|
SMT MRIDHUSHMITA PEGU
|
()
|
|
90
|
UJANI MAJULI
|
AS-15-007-007-016/26
()
|
0415007000NRG23011020220177267
|
01/10/2022
|
Sri Siva Pegu
|
0415007WL021025
|
Sri Siva Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257570
|
|
Sri Siva Pegu
|
()
|
|
91
|
UJANI MAJULI
|
AS-15-007-007-016/28
()
|
0415007000NRG23011020220177309
|
01/10/2022
|
Baby Lagachu
|
0415007WL021026
|
Baby Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257579
|
|
Baby Lagachu
|
()
|
|
92
|
UJANI MAJULI
|
AS-15-007-007-016/28
()
|
0415007000NRG23011020220177308
|
01/10/2022
|
Shri Englen Lagachu
|
0415007WL021026
|
Shri Englen Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257663
|
|
Shri Englen Lagachu
|
()
|
|
93
|
UJANI MAJULI
|
AS-15-007-007-016/30
()
|
0415007000NRG23011020220177311
|
01/10/2022
|
Bijoya Lagachuu
|
0415007WL021026
|
Bijoya Lagachuu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257587
|
|
Bijoya Lagachuu
|
()
|
|
94
|
UJANI MAJULI
|
AS-15-007-007-016/30
()
|
0415007000NRG23011020220177310
|
01/10/2022
|
Chandra Kt Lagachu
|
0415007WL021026
|
Chandra Kt Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257586
|
|
Chandra Kt Lagachu
|
()
|
|
95
|
UJANI MAJULI
|
AS-15-007-007-016/31
()
|
0415007000NRG23011020220177312
|
01/10/2022
|
DIPANGKAR LAGACHU
|
0415007WL021026
|
DIPANGKAR LAGACHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257664
|
|
DIPANGKAR LAGACHU
|
()
|
|
96
|
UJANI MAJULI
|
AS-15-007-007-016/31
()
|
0415007000NRG23011020220177313
|
01/10/2022
|
Rasna Lagachu
|
0415007WL021026
|
Rasna Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257556
|
|
Rasna Lagachu
|
()
|
|
97
|
UJANI MAJULI
|
AS-15-007-007-016/32
()
|
0415007000NRG23011020220177271
|
01/10/2022
|
Diparani Lagachu
|
0415007WL021025
|
Diparani Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257548
|
|
Diparani Lagachu
|
()
|
|
98
|
UJANI MAJULI
|
AS-15-007-007-016/32
()
|
0415007000NRG23011020220177270
|
01/10/2022
|
Polash Lagachu
|
0415007WL021025
|
Polash Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257547
|
|
Polash Lagachu
|
()
|
|
99
|
UJANI MAJULI
|
AS-15-007-007-016/33
()
|
0415007000NRG23011020220177314
|
01/10/2022
|
Jile Lagachu
|
0415007WL021026
|
Jile Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257591
|
|
Jile Lagachu
|
()
|
|
100
|
UJANI MAJULI
|
AS-15-007-007-016/33
()
|
0415007000NRG23011020220177315
|
01/10/2022
|
MR Rajkumar Lagachu
|
0415007WL021026
|
MR Rajkumar Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257597
|
|
MR Rajkumar Lagachu
|
()
|
|
101
|
UJANI MAJULI
|
AS-15-007-007-016/36
()
|
0415007000NRG23011020220177316
|
01/10/2022
|
Ambiti Lagasu
|
0415007WL021026
|
Ambiti Lagasu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257543
|
|
Ambiti Lagasu
|
()
|
|
102
|
UJANI MAJULI
|
AS-15-007-007-016/36
()
|
0415007000NRG23011020220177317
|
01/10/2022
|
Jitumoni Lagachu
|
0415007WL021026
|
Jitumoni Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257649
|
|
Jitumoni Lagachu
|
()
|
|
103
|
UJANI MAJULI
|
AS-15-007-007-016/37
()
|
0415007000NRG23011020220177318
|
01/10/2022
|
Pulson Lagachu
|
0415007WL021026
|
Pulson Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257786
|
|
Pulson Lagachu
|
()
|
|
104
|
UJANI MAJULI
|
AS-15-007-007-016/37
()
|
0415007000NRG23011020220177319
|
01/10/2022
|
Sharmita
|
0415007WL021026
|
Sharmita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257785
|
|
Sharmita
|
()
|
|
105
|
UJANI MAJULI
|
AS-15-007-007-016/41
()
|
0415007000NRG23011020220177321
|
01/10/2022
|
GITA LAGACHU
|
0415007WL021026
|
GITA LAGACHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257612
|
|
GITA LAGACHU
|
()
|
|
106
|
UJANI MAJULI
|
AS-15-007-007-016/41
()
|
0415007000NRG23011020220177320
|
01/10/2022
|
Surjya Lagachu
|
0415007WL021026
|
Surjya Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257756
|
|
Surjya Lagachu
|
()
|
|
107
|
UJANI MAJULI
|
AS-15-007-007-016/43
()
|
0415007000NRG23011020220177323
|
01/10/2022
|
Jelpi Lagachu
|
0415007WL021026
|
Jelpi Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257628
|
|
Jelpi Lagachu
|
()
|
|
108
|
UJANI MAJULI
|
AS-15-007-007-016/47
()
|
0415007000NRG23011020220177327
|
01/10/2022
|
Raju Lagachu
|
0415007WL021026
|
Raju Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257607
|
|
Raju Lagachu
|
()
|
|
109
|
UJANI MAJULI
|
AS-15-007-007-016/48
()
|
0415007000NRG23011020220177328
|
01/10/2022
|
Sri Moshnu Lagachu
|
0415007WL021026
|
Sri Moshnu Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257675
|
|
Sri Moshnu Lagachu
|
()
|
|
110
|
UJANI MAJULI
|
AS-15-007-007-016/48
()
|
0415007000NRG23011020220177329
|
01/10/2022
|
Sumitra Lagachu
|
0415007WL021026
|
Sumitra Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257550
|
|
Sumitra Lagachu
|
()
|
|
111
|
UJANI MAJULI
|
AS-15-007-007-016/50
()
|
0415007000NRG23011020220177332
|
01/10/2022
|
Jetuki Lagachu
|
0415007WL021026
|
Jetuki Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257560
|
|
Jetuki Lagachu
|
()
|
|
112
|
UJANI MAJULI
|
AS-15-007-007-016/50
()
|
0415007000NRG23011020220177330
|
01/10/2022
|
MRS MONIKA LAGACHU
|
0415007WL021026
|
MRS MONIKA LAGACHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257540
|
|
MRS MONIKA LAGACHU
|
()
|
|
113
|
UJANI MAJULI
|
AS-15-007-007-016/51
()
|
0415007000NRG23011020220177334
|
01/10/2022
|
Pollabi Pegu
|
0415007WL021026
|
Pollabi Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257535
|
|
Pollabi Pegu
|
()
|
|
114
|
UJANI MAJULI
|
AS-15-007-007-016/52
()
|
0415007000NRG23011020220177336
|
01/10/2022
|
Bichitra Lagachu
|
0415007WL021026
|
Bichitra Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257544
|
|
Bichitra Lagachu
|
()
|
|
115
|
UJANI MAJULI
|
AS-15-007-007-016/52
()
|
0415007000NRG23011020220177335
|
01/10/2022
|
Ruhit Lagachu
|
0415007WL021026
|
Ruhit Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257611
|
|
Ruhit Lagachu
|
()
|
|
116
|
UJANI MAJULI
|
AS-15-007-007-016/54
()
|
0415007000NRG23011020220177338
|
01/10/2022
|
Sunil Lagachu
|
0415007WL021026
|
Sunil Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257624
|
|
Sunil Lagachu
|
()
|
|
117
|
UJANI MAJULI
|
AS-15-007-007-016/56
()
|
0415007000NRG23011020220177342
|
01/10/2022
|
Devoraj Lagachu
|
0415007WL021026
|
Devoraj Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257724
|
|
Devoraj Lagachu
|
()
|
|
118
|
UJANI MAJULI
|
AS-15-007-007-016/56
()
|
0415007000NRG23011020220177341
|
01/10/2022
|
Renu Lagachu
|
0415007WL021026
|
Renu Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257593
|
|
Renu Lagachu
|
()
|
|
119
|
UJANI MAJULI
|
AS-15-007-007-016/57
()
|
0415007000NRG23011020220177273
|
01/10/2022
|
Ajoy Lagachu.
|
0415007WL021025
|
Ajoy Lagachu.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257602
|
|
Ajoy Lagachu.
|
()
|
|
120
|
UJANI MAJULI
|
AS-15-007-007-016/57
()
|
0415007000NRG23011020220177272
|
01/10/2022
|
Rema Lagachu
|
0415007WL021025
|
Rema Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257592
|
|
Rema Lagachu
|
()
|
|
121
|
UJANI MAJULI
|
AS-15-007-007-016/6
()
|
0415007000NRG23011020220177344
|
01/10/2022
|
Purnima Lagachu
|
0415007WL021026
|
Purnima Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257538
|
|
Purnima Lagachu
|
()
|
|
122
|
UJANI MAJULI
|
AS-15-007-007-016/6
()
|
0415007000NRG23011020220177343
|
01/10/2022
|
Shri Anud Lagachu
|
0415007WL021026
|
Shri Anud Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257692
|
|
Shri Anud Lagachu
|
()
|
|
123
|
UJANI MAJULI
|
AS-15-007-007-016/61
()
|
0415007000NRG23011020220177347
|
01/10/2022
|
Tutumoni Doley
|
0415007WL021026
|
Tutumoni Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257642
|
|
Tutumoni Doley
|
()
|
|
124
|
UJANI MAJULI
|
AS-15-007-007-016/62
()
|
0415007000NRG23011020220177348
|
01/10/2022
|
Jushna Lagachu
|
0415007WL021026
|
Jushna Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257598
|
|
Jushna Lagachu
|
()
|
|
125
|
UJANI MAJULI
|
AS-15-007-007-016/7
()
|
0415007000NRG23011020220177349
|
01/10/2022
|
Oyti
|
0415007WL021026
|
Oyti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257583
|
|
Oyti
|
()
|
|
126
|
UJANI MAJULI
|
AS-15-007-007-016/8
()
|
0415007000NRG23011020220177352
|
01/10/2022
|
bhaigya Lagachu
|
0415007WL021026
|
bhaigya Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257552
|
|
bhaigya Lagachu
|
()
|
|
127
|
UJANI MAJULI
|
AS-15-007-007-017/1
()
|
0415007000NRG23011020220177429
|
01/10/2022
|
Sri Bhaba Kanta Pegu
|
0415007WL021028
|
Sri Bhaba Kanta Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257690
|
|
Sri Bhaba Kanta Pegu
|
()
|
|
128
|
UJANI MAJULI
|
AS-15-007-007-017/185
()
|
0415007000NRG23011020220177434
|
01/10/2022
|
Krishna Kt Pegu
|
0415007WL021028
|
Krishna Kt Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257764
|
|
Krishna Kt Pegu
|
()
|
|
129
|
UJANI MAJULI
|
AS-15-007-007-017/187
()
|
0415007000NRG23011020220177435
|
01/10/2022
|
SMT DIPTI PEGU
|
0415007WL021028
|
SMT DIPTI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257456
|
|
SMT DIPTI PEGU
|
()
|
|
130
|
UJANI MAJULI
|
AS-15-007-007-017/31
()
|
0415007000NRG23011020220177437
|
01/10/2022
|
Mem Kutum
|
0415007WL021028
|
Mem Kutum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257772
|
|
Mem Kutum
|
()
|
|
131
|
UJANI MAJULI
|
AS-15-007-007-017/49
()
|
0415007000NRG23011020220177438
|
01/10/2022
|
LAKHI KT. PEGU
|
0415007WL021028
|
LAKHI KT. PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257689
|
|
LAKHI KT. PEGU
|
()
|
|
132
|
UJANI MAJULI
|
AS-15-007-007-017/76
()
|
0415007000NRG23011020220177441
|
01/10/2022
|
Shri Sunil Kutum
|
0415007WL021028
|
Shri Sunil Kutum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257682
|
|
Shri Sunil Kutum
|
()
|
|
133
|
UJANI MAJULI
|
AS-15-007-007-018/15
()
|
0415007000NRG23011020220177354
|
01/10/2022
|
Dinesh Doley
|
0415007WL021026
|
Dinesh Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257759
|
|
Dinesh Doley
|
()
|
|
134
|
UJANI MAJULI
|
AS-15-007-007-018/15
()
|
0415007000NRG23011020220177353
|
01/10/2022
|
Dipali Doley
|
0415007WL021026
|
Dipali Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257541
|
|
Dipali Doley
|
()
|
|
135
|
UJANI MAJULI
|
AS-15-007-007-018/21
()
|
0415007000NRG23011020220177276
|
01/10/2022
|
Raj Doley
|
0415007WL021025
|
Raj Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257601
|
|
Raj Doley
|
()
|
|
136
|
UJANI MAJULI
|
AS-15-007-007-018/7
()
|
0415007000NRG23011020220177357
|
01/10/2022
|
Niranjan Pegu
|
0415007WL021026
|
Niranjan Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257573
|
|
Niranjan Pegu
|
()
|
|
137
|
UJANI MAJULI
|
AS-15-007-007-018/9
()
|
0415007000NRG23011020220177359
|
01/10/2022
|
Gitamoni Doley
|
0415007WL021026
|
Gitamoni Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257594
|
|
Gitamoni Doley
|
()
|
|
138
|
UJANI MAJULI
|
AS-15-007-007-018/9
()
|
0415007000NRG23011020220177358
|
01/10/2022
|
Muhindra Doley
|
0415007WL021026
|
Muhindra Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257533
|
|
Muhindra Doley
|
()
|
|
139
|
UJANI MAJULI
|
AS-15-007-007-020/1
()
|
0415007000NRG23011020220177361
|
01/10/2022
|
Jules mala
|
0415007WL021026
|
Jules mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257704
|
|
Jules mala
|
()
|
|
140
|
UJANI MAJULI
|
AS-15-007-007-020/1
()
|
0415007000NRG23011020220177360
|
01/10/2022
|
Junmoni Mala
|
0415007WL021026
|
Junmoni Mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257571
|
|
Junmoni Mala
|
()
|
|
141
|
UJANI MAJULI
|
AS-15-007-007-020/17
()
|
0415007000NRG23011020220177362
|
01/10/2022
|
Biju Mala
|
0415007WL021026
|
Biju Mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257726
|
|
Biju Mala
|
()
|
|
142
|
UJANI MAJULI
|
AS-15-007-007-020/17
()
|
0415007000NRG23011020220177363
|
01/10/2022
|
Sunita Mala
|
0415007WL021026
|
Sunita Mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257725
|
|
Sunita Mala
|
()
|
|
143
|
UJANI MAJULI
|
AS-15-007-007-020/19
()
|
0415007000NRG23011020220177364
|
01/10/2022
|
Abhiram mala
|
0415007WL021026
|
Abhiram mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257755
|
|
Abhiram mala
|
()
|
|
144
|
UJANI MAJULI
|
AS-15-007-007-020/19
()
|
0415007000NRG23011020220177365
|
01/10/2022
|
Minakhi Mala
|
0415007WL021026
|
Minakhi Mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257614
|
|
Minakhi Mala
|
()
|
|
145
|
UJANI MAJULI
|
AS-15-007-007-020/20
()
|
0415007000NRG23011020220177366
|
01/10/2022
|
Toramai Mala
|
0415007WL021026
|
Toramai Mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257739
|
|
Toramai Mala
|
()
|
|
146
|
UJANI MAJULI
|
AS-15-007-007-020/20
()
|
0415007000NRG23011020220177367
|
01/10/2022
|
Utila Mala
|
0415007WL021026
|
Utila Mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257770
|
|
Utila Mala
|
()
|
|
147
|
UJANI MAJULI
|
AS-15-007-007-020/23
()
|
0415007000NRG23011020220177369
|
01/10/2022
|
Dipen Doley
|
0415007WL021026
|
Dipen Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257737
|
|
Dipen Doley
|
()
|
|
148
|
UJANI MAJULI
|
AS-15-007-007-020/23
()
|
0415007000NRG23011020220177368
|
01/10/2022
|
Rumi Doley
|
0415007WL021026
|
Rumi Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257603
|
|
Rumi Doley
|
()
|
|
149
|
UJANI MAJULI
|
AS-15-007-007-020/24
()
|
0415007000NRG23011020220177371
|
01/10/2022
|
Devojit Doley
|
0415007WL021026
|
Devojit Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257743
|
|
Devojit Doley
|
()
|
|
150
|
UJANI MAJULI
|
AS-15-007-007-020/24
()
|
0415007000NRG23011020220177370
|
01/10/2022
|
Rima Doley
|
0415007WL021026
|
Rima Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257595
|
|
Rima Doley
|
()
|
|
151
|
UJANI MAJULI
|
AS-15-007-007-020/28
()
|
0415007000NRG23011020220177372
|
01/10/2022
|
Bichitra Pegu
|
0415007WL021026
|
Bichitra Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257735
|
|
Bichitra Pegu
|
()
|
|
152
|
UJANI MAJULI
|
AS-15-007-007-020/28
()
|
0415007000NRG23011020220177374
|
01/10/2022
|
Rahul Pegu
|
0415007WL021026
|
Rahul Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257780
|
|
Rahul Pegu
|
()
|
|
153
|
UJANI MAJULI
|
AS-15-007-007-020/28
()
|
0415007000NRG23011020220177373
|
01/10/2022
|
Reena Pegu
|
0415007WL021026
|
Reena Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257779
|
|
Reena Pegu
|
()
|
|
154
|
UJANI MAJULI
|
AS-15-007-007-021/77
()
|
0415007000NRG23011020220177451
|
01/10/2022
|
Shri Dipak Deori
|
0415007WL021028
|
Shri Dipak Deori
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257563
|
|
Shri Dipak Deori
|
()
|
|
155
|
UJANI MAJULI
|
AS-15-007-007-022/10
()
|
0415007000NRG23011020220177455
|
01/10/2022
|
Beniprova Pegu Deori
|
0415007WL021028
|
Beniprova Pegu Deori
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257646
|
|
Beniprova Pegu Deori
|
()
|
|
156
|
UJANI MAJULI
|
AS-15-007-007-022/10
()
|
0415007000NRG23011020220177453
|
01/10/2022
|
Dhurajyoti Deori
|
0415007WL021028
|
Dhurajyoti Deori
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257701
|
|
Dhurajyoti Deori
|
()
|
|
157
|
UJANI MAJULI
|
AS-15-007-007-022/10
()
|
0415007000NRG23011020220177452
|
01/10/2022
|
Shri Gagoi Deori
|
0415007WL021028
|
Shri Gagoi Deori
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257565
|
|
Shri Gagoi Deori
|
()
|
|
158
|
UJANI MAJULI
|
AS-15-007-007-022/16
()
|
0415007000NRG23011020220177457
|
01/10/2022
|
Shri Sidheswar Deori
|
0415007WL021028
|
Shri Sidheswar Deori
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257702
|
|
Shri Sidheswar Deori
|
()
|
|
159
|
UJANI MAJULI
|
AS-15-007-007-022/2
()
|
0415007000NRG23011020220177460
|
01/10/2022
|
Binaprova Deori
|
0415007WL021028
|
Binaprova Deori
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257638
|
|
Binaprova Deori
|
()
|
|
160
|
UJANI MAJULI
|
AS-15-007-007-022/2
()
|
0415007000NRG23011020220177459
|
01/10/2022
|
Shri Birat Deori
|
0415007WL021028
|
Shri Birat Deori
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257568
|
|
Shri Birat Deori
|
()
|
|
161
|
UJANI MAJULI
|
AS-15-007-007-022/200
()
|
0415007000NRG23011020220177462
|
01/10/2022
|
Robin Deori
|
0415007WL021028
|
Robin Deori
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257584
|
|
Robin Deori
|
()
|
|
162
|
UJANI MAJULI
|
AS-15-007-007-022/201
()
|
0415007000NRG23011020220177465
|
01/10/2022
|
Dandi Deori
|
0415007WL021028
|
Dandi Deori
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257647
|
|
Dandi Deori
|
()
|
|
163
|
UJANI MAJULI
|
AS-15-007-007-022/202
()
|
0415007000NRG23011020220177466
|
01/10/2022
|
Karun Deori
|
0415007WL021028
|
Karun Deori
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257719
|
|
Karun Deori
|
()
|
|
164
|
UJANI MAJULI
|
AS-15-007-007-022/203
()
|
0415007000NRG23011020220177468
|
01/10/2022
|
Jinu Deori
|
0415007WL021028
|
Jinu Deori
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257617
|
|
Jinu Deori
|
()
|
|
165
|
UJANI MAJULI
|
AS-15-007-007-022/204
()
|
0415007000NRG23011020220177469
|
01/10/2022
|
Ranumai Deori
|
0415007WL021028
|
Ranumai Deori
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257762
|
|
Ranumai Deori
|
()
|
|
166
|
UJANI MAJULI
|
AS-15-007-007-022/207
()
|
0415007000NRG23011020220177472
|
01/10/2022
|
Baba Deuri
|
0415007WL021028
|
Baba Deuri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257645
|
|
Baba Deuri
|
()
|
|
167
|
UJANI MAJULI
|
AS-15-007-007-022/207
()
|
0415007000NRG23011020220177474
|
01/10/2022
|
Nipon Deori
|
0415007WL021028
|
Nipon Deori
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257648
|
|
Nipon Deori
|
()
|
|
168
|
UJANI MAJULI
|
AS-15-007-007-022/207
()
|
0415007000NRG23011020220177471
|
01/10/2022
|
Padumi Deori
|
0415007WL021028
|
Padumi Deori
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257588
|
|
Padumi Deori
|
()
|
|
169
|
UJANI MAJULI
|
AS-15-007-007-022/33
()
|
0415007000NRG23011020220177476
|
01/10/2022
|
Lilakanta Deori
|
0415007WL021028
|
Lilakanta Deori
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257575
|
|
Lilakanta Deori
|
()
|
|
170
|
UJANI MAJULI
|
AS-15-007-007-022/41
()
|
0415007000NRG23011020220177481
|
01/10/2022
|
Sri Jawaharlal Deori
|
0415007WL021028
|
Sri Jawaharlal Deori
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257566
|
|
Sri Jawaharlal Deori
|
()
|
|
171
|
UJANI MAJULI
|
AS-15-007-007-022/44
()
|
0415007000NRG23011020220177483
|
01/10/2022
|
Shri Bikram Deori
|
0415007WL021028
|
Shri Bikram Deori
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257564
|
|
Shri Bikram Deori
|
()
|
|
172
|
UJANI MAJULI
|
AS-15-007-007-022/51
()
|
0415007000NRG23011020220177484
|
01/10/2022
|
Shri Punyadhar Deori
|
0415007WL021028
|
Shri Punyadhar Deori
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257615
|
|
Shri Punyadhar Deori
|
()
|
|
173
|
UJANI MAJULI
|
AS-15-007-007-022/69
()
|
0415007000NRG23011020220177487
|
01/10/2022
|
Manab Deori
|
0415007WL021028
|
Manab Deori
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257621
|
|
Manab Deori
|
()
|
|
174
|
UJANI MAJULI
|
AS-15-007-007-022/69
()
|
0415007000NRG23011020220177486
|
01/10/2022
|
Sri Thageswar Deori
|
0415007WL021028
|
Sri Thageswar Deori
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257574
|
|
Sri Thageswar Deori
|
()
|
|
175
|
UJANI MAJULI
|
AS-15-007-007-022/79
()
|
0415007000NRG23011020220177490
|
01/10/2022
|
Smt. Runu Deori
|
0415007WL021028
|
Smt. Runu Deori
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257562
|
|
Smt. Runu Deori
|
()
|
|
176
|
UJANI MAJULI
|
AS-15-007-007-022/79
()
|
0415007000NRG23011020220177491
|
01/10/2022
|
SRI HORIPROSAD DEORI
|
0415007WL021028
|
SRI HORIPROSAD DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257572
|
|
SRI HORIPROSAD DEORI
|
()
|
|
177
|
UJANI MAJULI
|
AS-15-007-007-022/9
()
|
0415007000NRG23011020220177493
|
01/10/2022
|
Jyotiprabha Deori
|
0415007WL021028
|
Jyotiprabha Deori
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337257637
|
|
Jyotiprabha Deori
|
()
|
|
178
|
UJANI MAJULI
|
AS-15-007-007-022/9
()
|
0415007000NRG23011020220177492
|
01/10/2022
|
Shri Prabin deori
|
0415007WL021028
|
Shri Prabin deori
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337257567
|
|
Shri Prabin deori
|
()
|
|
179
|
UJANI MAJULI
|
AS-15-007-007-023/3
()
|
0415007000NRG23011020220177499
|
01/10/2022
|
Sri Mital Kumar Deori
|
0415007WL021028
|
Sri Mital Kumar Deori
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337257639
|
|
Sri Mital Kumar Deori
|
()
|
|
180
|
UJANI MAJULI
|
AS-15-007-007-023/40
()
|
0415007000NRG23011020220177500
|
01/10/2022
|
Amulya Deori
|
0415007WL021028
|
Amulya Deori
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337257636
|
|
Amulya Deori
|
()
|
|
181
|
UJANI MAJULI
|
AS-15-007-007-023/40
()
|
0415007000NRG23011020220177501
|
01/10/2022
|
Mrs Rupeswari Deori
|
0415007WL021028
|
Mrs Rupeswari Deori
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257633
|
|
Mrs Rupeswari Deori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247549
|
247549
|
|
|
|
|
|
|
|
|
182
|
UJANI MAJULI
|
AS-15-007-007-002/113
()
|
0415007000NRG23011020220176822
|
01/10/2022
|
Biju Pegu
|
0415007WL021020
|
Biju Pegu
|
00354
|
PUNB0064620
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337257520
|
|
Biju Pegu
|
()
|
|
183
|
UJANI MAJULI
|
AS-15-007-007-003/25
()
|
0415007000NRG23011020220176854
|
01/10/2022
|
Rupali Doley
|
0415007WL021020
|
Rupali Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257519
|
|
Rupali Doley
|
()
|
|
184
|
UJANI MAJULI
|
AS-15-007-007-014/219
()
|
0415007000NRG23011020220177227
|
01/10/2022
|
Abijit Doley
|
0415007WL021025
|
Abijit Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257521
|
|
Abijit Doley
|
()
|
|
185
|
UJANI MAJULI
|
AS-15-007-007-016/55
()
|
0415007000NRG23011020220177339
|
01/10/2022
|
Ram Lagachu
|
0415007WL021026
|
Ram Lagachu
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257518
|
|
Ram Lagachu
|
()
|
|
186
|
UJANI MAJULI
|
AS-15-007-007-016/61
()
|
0415007000NRG23011020220177345
|
01/10/2022
|
Aditya Lagachu
|
0415007WL021026
|
Aditya Lagachu
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257522
|
|
Aditya Lagachu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
187
|
UJANI MAJULI
|
AS-15-007-007-002/2
()
|
0415007000NRG23011020220176825
|
01/10/2022
|
Porakh Mondal
|
0415007WL021020
|
Porakh Mondal
|
00354
|
PUNB0220020
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337257523
|
|
Porakh Mondal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
188
|
UJANI MAJULI
|
AS-15-007-007-013/20
()
|
0415007000NRG23011020220176876
|
01/10/2022
|
Sri Rabin Saikia
|
0415007WL021020
|
Sri Rabin Saikia
|
00354
|
PUNB0887700
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337257524
|
|
Sri Rabin Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
189
|
UJANI MAJULI
|
AS-15-007-007-003/11
()
|
0415007000NRG23011020220176845
|
01/10/2022
|
Dipankar Pegu
|
0415007WL021020
|
Dipankar Pegu
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257464
|
|
MR DIPANKAR PEGU
|
()
|
|
190
|
UJANI MAJULI
|
AS-15-007-007-003/17
()
|
0415007000NRG23011020220176847
|
01/10/2022
|
Mrs Bonita Pegu
|
0415007WL021020
|
Mrs Bonita Pegu
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257447
|
|
MRS BONITA PEGU
|
()
|
|
191
|
UJANI MAJULI
|
AS-15-007-007-003/31
()
|
0415007000NRG23011020220176859
|
01/10/2022
|
Rustam Pegu
|
0415007WL021020
|
Rustam Pegu
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257708
|
|
MRS SWAPNA DOLEY
|
()
|
|
192
|
UJANI MAJULI
|
AS-15-007-007-003/57
()
|
0415007000NRG23011020220176863
|
01/10/2022
|
Mrs Suchila Pegu
|
0415007WL021020
|
Mrs Suchila Pegu
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257798
|
|
MRS SUCHILA PEGU
|
()
|
|
193
|
UJANI MAJULI
|
AS-15-007-007-011/29
()
|
0415007000NRG23011020220177201
|
01/10/2022
|
Smt. Anurupa Patir
|
0415007WL021025
|
Smt. Anurupa Patir
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257674
|
|
MS ANURUPA PATIR
|
()
|
|
194
|
UJANI MAJULI
|
AS-15-007-007-012/169
()
|
0415007000NRG23011020220177209
|
01/10/2022
|
Pronab Sagar pegu
|
0415007WL021025
|
Pronab Sagar pegu
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257771
|
|
SHRI PRONAB SAGAR PEGU
|
()
|
|
195
|
UJANI MAJULI
|
AS-15-007-007-013/89
()
|
0415007000NRG23011020220177213
|
01/10/2022
|
Gulap Saikia
|
0415007WL021025
|
Gulap Saikia
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257720
|
|
MR GULAP SAIKIA
|
()
|
|
196
|
UJANI MAJULI
|
AS-15-007-007-014/210
()
|
0415007000NRG23011020220177221
|
01/10/2022
|
Dipjyoti Pegu
|
0415007WL021025
|
Dipjyoti Pegu
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257723
|
|
MR LAKSHI PEGU
|
()
|
|
197
|
UJANI MAJULI
|
AS-15-007-007-014/23
()
|
0415007000NRG23011020220177234
|
01/10/2022
|
Chenimai Patir
|
0415007WL021025
|
Chenimai Patir
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257705
|
|
MRS CHENIMAI PATIR
|
()
|
|
198
|
UJANI MAJULI
|
AS-15-007-007-016/19
()
|
0415007000NRG23011020220177295
|
01/10/2022
|
Hemabati dutta
|
0415007WL021026
|
Hemabati dutta
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257750
|
|
MRS HEMABATI DUTTA
|
()
|
|
199
|
UJANI MAJULI
|
AS-15-007-007-016/2
()
|
0415007000NRG23011020220177296
|
01/10/2022
|
BIJU LAGACCHU
|
0415007WL021026
|
BIJU LAGACCHU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257687
|
|
MR BIJU LAGACHU
|
()
|
|
200
|
UJANI MAJULI
|
AS-15-007-007-016/21
()
|
0415007000NRG23011020220177298
|
01/10/2022
|
SRI ANIL LAGACHU
|
0415007WL021026
|
SRI ANIL LAGACHU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257742
|
|
MR BHABAKANTA LAGACHU
|
()
|
|
201
|
UJANI MAJULI
|
AS-15-007-007-016/43
()
|
0415007000NRG23011020220177322
|
01/10/2022
|
SRI KAMAL LAGACHU
|
0415007WL021026
|
SRI KAMAL LAGACHU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257694
|
|
MR KAMAL LAGACHU
|
()
|
|
202
|
UJANI MAJULI
|
AS-15-007-007-016/44
()
|
0415007000NRG23011020220177325
|
01/10/2022
|
Shanti Doley
|
0415007WL021026
|
Shanti Doley
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257784
|
|
MISS SHANTI DOLEY
|
()
|
|
203
|
UJANI MAJULI
|
AS-15-007-007-016/54
()
|
0415007000NRG23011020220177337
|
01/10/2022
|
Sunu Lagachu
|
0415007WL021026
|
Sunu Lagachu
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257729
|
|
MRS CHUNU LAGACHU
|
()
|
|
204
|
UJANI MAJULI
|
AS-15-007-007-016/61
()
|
0415007000NRG23011020220177346
|
01/10/2022
|
Diganta Lagachu
|
0415007WL021026
|
Diganta Lagachu
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257738
|
|
SHRI DIGANTA LAGACHU
|
()
|
|
205
|
UJANI MAJULI
|
AS-15-007-007-016/7
()
|
0415007000NRG23011020220177350
|
01/10/2022
|
Mondikha Doley Lagachu
|
0415007WL021026
|
Mondikha Doley Lagachu
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257463
|
|
MRS MONDIKHA DOLEY LAGACHU
|
()
|
|
206
|
UJANI MAJULI
|
AS-15-007-007-018/12
()
|
0415007000NRG23011020220177275
|
01/10/2022
|
Junamani pegu
|
0415007WL021025
|
Junamani pegu
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257740
|
|
MRS JUNAMANI PEGU
|
()
|
|
207
|
UJANI MAJULI
|
AS-15-007-007-018/24
()
|
0415007000NRG23011020220177356
|
01/10/2022
|
Dijen Doley
|
0415007WL021026
|
Dijen Doley
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257775
|
|
MR DIJEN DOLEY
|
()
|
|
208
|
UJANI MAJULI
|
AS-15-007-007-018/24
()
|
0415007000NRG23011020220177355
|
01/10/2022
|
Kabita Doley
|
0415007WL021026
|
Kabita Doley
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257774
|
|
MISS MOUSUMI MORANG
|
()
|
|
209
|
UJANI MAJULI
|
AS-15-007-007-022/200
()
|
0415007000NRG23011020220177461
|
01/10/2022
|
Gita Deori
|
0415007WL021028
|
Gita Deori
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257716
|
|
MRS GITA BOR DEORI
|
()
|
|
210
|
UJANI MAJULI
|
AS-15-007-007-022/201
()
|
0415007000NRG23011020220177464
|
01/10/2022
|
Surojit Deori
|
0415007WL021028
|
Surojit Deori
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257715
|
|
MR SORAJIT DEORI
|
()
|
|
211
|
UJANI MAJULI
|
AS-15-007-007-022/211
()
|
0415007000NRG23011020220177475
|
01/10/2022
|
Subhash Deori
|
0415007WL021028
|
Subhash Deori
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257462
|
|
MR SUBHASH DEORI
|
()
|
|
212
|
UJANI MAJULI
|
AS-15-007-007-022/60
()
|
0415007000NRG23011020220177485
|
01/10/2022
|
Rana Deori
|
0415007WL021028
|
Rana Deori
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257457
|
|
MR RANA DEORI
|
()
|
|
213
|
UJANI MAJULI
|
AS-15-007-007-022/98
()
|
0415007000NRG23011020220177494
|
01/10/2022
|
Madhav Deori
|
0415007WL021028
|
Madhav Deori
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337257792
|
|
MR MADHAB DEORI
|
()
|
|
214
|
UJANI MAJULI
|
AS-15-007-007-023/24
()
|
0415007000NRG23011020220177498
|
01/10/2022
|
Rajib Deori
|
0415007WL021028
|
Rajib Deori
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337257449
|
|
MR RAJIB DEORI
|
()
|
|
215
|
UJANI MAJULI
|
AS-15-007-007-023/42
()
|
0415007000NRG23011020220177503
|
01/10/2022
|
Sri Bikram Deori
|
0415007WL021028
|
Sri Bikram Deori
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257793
|
|
MR BIKRAM DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
216
|
UJANI MAJULI
|
AS-15-007-007-022/98
()
|
0415007000NRG23011020220177495
|
01/10/2022
|
Priyanka Deuri
|
0415007WL021028
|
Priyanka Deuri
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337257458
|
|
MISS PRIYANKA DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
217
|
UJANI MAJULI
|
AS-15-007-007-011/219
()
|
0415007000NRG23011020220177192
|
01/10/2022
|
Sunjoni Kumbang Patir
|
0415007WL021025
|
Sunjoni Kumbang Patir
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257730
|
|
MISS SUNJANI KUMBANG
|
()
|
|
218
|
UJANI MAJULI
|
AS-15-007-007-011/222
()
|
0415007000NRG23011020220177194
|
01/10/2022
|
Ganeshwari Doley Patir
|
0415007WL021025
|
Ganeshwari Doley Patir
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257754
|
|
MISS GANESWARI DOLEY
|
()
|
|
219
|
UJANI MAJULI
|
AS-15-007-007-016/55
()
|
0415007000NRG23011020220177340
|
01/10/2022
|
Archana Kutum
|
0415007WL021026
|
Archana Kutum
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257760
|
|
MRS ARCHANA KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
220
|
UJANI MAJULI
|
AS-15-007-007-014/23
()
|
0415007000NRG23011020220177235
|
01/10/2022
|
Sri Paresh Patir
|
0415007WL021025
|
Sri Paresh Patir
|
00415
|
SBIN0018990
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257454
|
|
MR PARESH PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
221
|
UJANI MAJULI
|
AS-15-007-007-001/104
()
|
0415007000NRG23011020220176806
|
01/10/2022
|
DIMBESWAR DOLEY
|
0415007WL021020
|
DIMBESWAR DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257472
|
|
DIMBESHWAR DOLEY
|
()
|
|
222
|
UJANI MAJULI
|
AS-15-007-007-001/104
()
|
0415007000NRG23011020220176807
|
01/10/2022
|
SEWALI DOLEY
|
0415007WL021020
|
SEWALI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257459
|
|
SEWALI DOLEY
|
()
|
|
223
|
UJANI MAJULI
|
AS-15-007-007-001/116
()
|
0415007000NRG23011020220176809
|
01/10/2022
|
Hiranya doley
|
0415007WL021020
|
Hiranya doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257695
|
|
HIRANYA DOLEY
|
()
|
|
224
|
UJANI MAJULI
|
AS-15-007-007-001/116
()
|
0415007000NRG23011020220176808
|
01/10/2022
|
Sri Umesh Doley
|
0415007WL021020
|
Sri Umesh Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257669
|
|
UMESH DOLEY
|
()
|
|
225
|
UJANI MAJULI
|
AS-15-007-007-001/120
()
|
0415007000NRG23011020220176810
|
01/10/2022
|
Rima Doley
|
0415007WL021020
|
Rima Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257745
|
|
RIMA DOLEY
|
()
|
|
226
|
UJANI MAJULI
|
AS-15-007-007-001/120
()
|
0415007000NRG23011020220176811
|
01/10/2022
|
Trinayan Doley
|
0415007WL021020
|
Trinayan Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257789
|
|
TRINAYAN DOLEY
|
()
|
|
227
|
UJANI MAJULI
|
AS-15-007-007-001/126
()
|
0415007000NRG23011020220176812
|
01/10/2022
|
NITYA KUMAR DOLEY
|
0415007WL021020
|
NITYA KUMAR DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257452
|
|
BAHITI DOLEY
|
()
|
|
228
|
UJANI MAJULI
|
AS-15-007-007-001/30
()
|
0415007000NRG23011020220177181
|
01/10/2022
|
Pinki Doley
|
0415007WL021025
|
Pinki Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257484
|
|
PINKI DOLEY
|
()
|
|
229
|
UJANI MAJULI
|
AS-15-007-007-001/30
()
|
0415007000NRG23011020220177180
|
01/10/2022
|
Sri Dulal Doley
|
0415007WL021025
|
Sri Dulal Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257656
|
|
DULAL DOLEY
|
()
|
|
230
|
UJANI MAJULI
|
AS-15-007-007-002/1
()
|
0415007000NRG23011020220176814
|
01/10/2022
|
KAJOL DOLEY
|
0415007WL021020
|
KAJOL DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257448
|
|
KAJAL DOLEY
|
()
|
|
231
|
UJANI MAJULI
|
AS-15-007-007-002/1
()
|
0415007000NRG23011020220176813
|
01/10/2022
|
Shri Chandrajit Doley
|
0415007WL021020
|
Shri Chandrajit Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257688
|
|
CHANDRAJIT DOLEY
|
()
|
|
232
|
UJANI MAJULI
|
AS-15-007-007-002/10
()
|
0415007000NRG23011020220176815
|
01/10/2022
|
Punam Pegu
|
0415007WL021020
|
Punam Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257713
|
|
PUNAM DOLEY
|
()
|
|
233
|
UJANI MAJULI
|
AS-15-007-007-002/101
()
|
0415007000NRG23011020220176816
|
01/10/2022
|
Rajib Kumbang
|
0415007WL021020
|
Rajib Kumbang
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337257473
|
|
RAJIB KUMBANG
|
()
|
|
234
|
UJANI MAJULI
|
AS-15-007-007-002/102
()
|
0415007000NRG23011020220177182
|
01/10/2022
|
NAINA PEGU
|
0415007WL021025
|
NAINA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257515
|
|
NINA PEGU
|
()
|
|
235
|
UJANI MAJULI
|
AS-15-007-007-002/103
()
|
0415007000NRG23011020220176817
|
01/10/2022
|
MONAMITA PEGU
|
0415007WL021020
|
MONAMITA PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337257477
|
|
MONAMITA PEGU
|
()
|
|
236
|
UJANI MAJULI
|
AS-15-007-007-002/103
()
|
0415007000NRG23011020220176818
|
01/10/2022
|
Nimi Pegu
|
0415007WL021020
|
Nimi Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337257747
|
|
NINI PEGU D/O- EAMANI PEGU
|
()
|
|
237
|
UJANI MAJULI
|
AS-15-007-007-002/105
()
|
0415007000NRG23011020220177183
|
01/10/2022
|
KUSUM PEGU
|
0415007WL021025
|
KUSUM PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257478
|
|
KUSUM PEGU
|
()
|
|
238
|
UJANI MAJULI
|
AS-15-007-007-002/106
()
|
0415007000NRG23011020220176820
|
01/10/2022
|
ANTONI PEGU
|
0415007WL021020
|
ANTONI PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337257494
|
|
ANTONI PEGU
|
()
|
|
239
|
UJANI MAJULI
|
AS-15-007-007-002/106
()
|
0415007000NRG23011020220176819
|
01/10/2022
|
JYOTILOTA PEGU
|
0415007WL021020
|
JYOTILOTA PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337257480
|
|
JYOTILOTA PEGU
|
()
|
|
240
|
UJANI MAJULI
|
AS-15-007-007-002/113
()
|
0415007000NRG23011020220176821
|
01/10/2022
|
Juli Pegu
|
0415007WL021020
|
Juli Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337257782
|
|
JULI PEGU
|
()
|
|
241
|
UJANI MAJULI
|
AS-15-007-007-002/15
()
|
0415007000NRG23011020220176824
|
01/10/2022
|
Bhanti Doley
|
0415007WL021020
|
Bhanti Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337257483
|
|
BHANTI DOLEY
|
()
|
|
242
|
UJANI MAJULI
|
AS-15-007-007-002/15
()
|
0415007000NRG23011020220176823
|
01/10/2022
|
Sri Biju Doley
|
0415007WL021020
|
Sri Biju Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337257709
|
|
BIJU DOLEY
|
()
|
|
243
|
UJANI MAJULI
|
AS-15-007-007-002/2
()
|
0415007000NRG23011020220176826
|
01/10/2022
|
Poresh Mandal
|
0415007WL021020
|
Poresh Mandal
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337257468
|
|
PORESH MANDAL
|
()
|
|
244
|
UJANI MAJULI
|
AS-15-007-007-002/20
()
|
0415007000NRG23011020220176828
|
01/10/2022
|
Chemeti Doley
|
0415007WL021020
|
Chemeti Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257481
|
|
CHEMETI DOLEY
|
()
|
|
245
|
UJANI MAJULI
|
AS-15-007-007-002/20
()
|
0415007000NRG23011020220176827
|
01/10/2022
|
DIBAKAR DOLEY
|
0415007WL021020
|
DIBAKAR DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257697
|
|
DIBAKOR DOLEY S/O: BOKCHIRAM DOLEY
|
()
|
|
246
|
UJANI MAJULI
|
AS-15-007-007-002/20
()
|
0415007000NRG23011020220176829
|
01/10/2022
|
Hitesh Doley
|
0415007WL021020
|
Hitesh Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257787
|
|
HITESH DOLEY
|
()
|
|
247
|
UJANI MAJULI
|
AS-15-007-007-002/25
()
|
0415007000NRG23011020220176830
|
01/10/2022
|
SRI KULA PEGU
|
0415007WL021020
|
SRI KULA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257677
|
|
KULA PEGU
|
()
|
|
248
|
UJANI MAJULI
|
AS-15-007-007-002/27
()
|
0415007000NRG23011020220177184
|
01/10/2022
|
Soniya Pegu
|
0415007WL021025
|
Soniya Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257722
|
|
SOMIYA PEGU
|
()
|
|
249
|
UJANI MAJULI
|
AS-15-007-007-002/3
()
|
0415007000NRG23011020220176832
|
01/10/2022
|
Karabi Pegu
|
0415007WL021020
|
Karabi Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257485
|
|
KARABI PEGU
|
()
|
|
250
|
UJANI MAJULI
|
AS-15-007-007-002/3
()
|
0415007000NRG23011020220176831
|
01/10/2022
|
SRI KAMAL PEGU
|
0415007WL021020
|
SRI KAMAL PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257684
|
|
KAMAL PEGU S/O LT.BALESWAR PEGU
|
()
|
|
251
|
UJANI MAJULI
|
AS-15-007-007-002/31
()
|
0415007000NRG23011020220176833
|
01/10/2022
|
Horen Doley
|
0415007WL021020
|
Horen Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257721
|
|
HOREN DOLEY
|
()
|
|
252
|
UJANI MAJULI
|
AS-15-007-007-002/31
()
|
0415007000NRG23011020220176834
|
01/10/2022
|
Lakhimai Doley
|
0415007WL021020
|
Lakhimai Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257728
|
|
LAKHIMAI DOLEY
|
()
|
|
253
|
UJANI MAJULI
|
AS-15-007-007-002/36
()
|
0415007000NRG23011020220176835
|
01/10/2022
|
Mullika Doley
|
0415007WL021020
|
Mullika Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257783
|
|
MALLIKA DOLEY
|
()
|
|
254
|
UJANI MAJULI
|
AS-15-007-007-002/42
()
|
0415007000NRG23011020220176838
|
01/10/2022
|
Bohagi Doley
|
0415007WL021020
|
Bohagi Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257466
|
|
BOHAGI DOLEY
|
()
|
|
255
|
UJANI MAJULI
|
AS-15-007-007-002/42
()
|
0415007000NRG23011020220176837
|
01/10/2022
|
Dipak Doley
|
0415007WL021020
|
Dipak Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257498
|
|
DIPAK DOLEY
|
()
|
|
256
|
UJANI MAJULI
|
AS-15-007-007-002/42
()
|
0415007000NRG23011020220176836
|
01/10/2022
|
SRI SABILAL DOLEY
|
0415007WL021020
|
SRI SABILAL DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257672
|
|
CHABILAL DOLEY
|
()
|
|
257
|
UJANI MAJULI
|
AS-15-007-007-002/59
()
|
0415007000NRG23011020220176839
|
01/10/2022
|
Smt. Damayanti pegu
|
0415007WL021020
|
Smt. Damayanti pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257479
|
|
DAMAJANTI PEGU
|
()
|
|
258
|
UJANI MAJULI
|
AS-15-007-007-002/59
()
|
0415007000NRG23011020220176840
|
01/10/2022
|
SRI BHULANATH PEGU
|
0415007WL021020
|
SRI BHULANATH PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257670
|
|
BHOLANATH PEGU
|
()
|
|
259
|
UJANI MAJULI
|
AS-15-007-007-002/65
()
|
0415007000NRG23011020220176841
|
01/10/2022
|
Shri Mongala Pegu
|
0415007WL021020
|
Shri Mongala Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337257671
|
|
MANGLA PEGU
|
()
|
|
260
|
UJANI MAJULI
|
AS-15-007-007-002/9
()
|
0415007000NRG23011020220176842
|
01/10/2022
|
Chirokanta pegu
|
0415007WL021020
|
Chirokanta pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257693
|
|
CHIRAKANTA PEGU
|
()
|
|
261
|
UJANI MAJULI
|
AS-15-007-007-002/9
()
|
0415007000NRG23011020220176843
|
01/10/2022
|
monjulita pegu
|
0415007WL021020
|
monjulita pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257698
|
|
MANJULITA PEGU
|
()
|
|
262
|
UJANI MAJULI
|
AS-15-007-007-003/11
()
|
0415007000NRG23011020220176846
|
01/10/2022
|
Pulkumari Pegu
|
0415007WL021020
|
Pulkumari Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257511
|
|
PULKUMARI PEGU
|
()
|
|
263
|
UJANI MAJULI
|
AS-15-007-007-003/11
()
|
0415007000NRG23011020220176844
|
01/10/2022
|
Sri Amulya Pegu
|
0415007WL021020
|
Sri Amulya Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257767
|
|
AMULYA PEGU
|
()
|
|
264
|
UJANI MAJULI
|
AS-15-007-007-003/17
()
|
0415007000NRG23011020220176848
|
01/10/2022
|
Rupanjali Pegu
|
0415007WL021020
|
Rupanjali Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257471
|
|
RUPANJALI PEGU
|
()
|
|
265
|
UJANI MAJULI
|
AS-15-007-007-003/174
()
|
0415007000NRG23011020220176849
|
01/10/2022
|
Kanaklata Pegu
|
0415007WL021020
|
Kanaklata Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257493
|
|
KANAKLATA PEGU
|
()
|
|
266
|
UJANI MAJULI
|
AS-15-007-007-003/19
()
|
0415007000NRG23011020220176853
|
01/10/2022
|
Anjali Pegu
|
0415007WL021020
|
Anjali Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257512
|
|
ANJALI PEGU
|
()
|
|
267
|
UJANI MAJULI
|
AS-15-007-007-003/19
()
|
0415007000NRG23011020220176851
|
01/10/2022
|
Pranjal Pegu
|
0415007WL021020
|
Pranjal Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257712
|
|
PARNJAL PEGU
|
()
|
|
268
|
UJANI MAJULI
|
AS-15-007-007-003/19
()
|
0415007000NRG23011020220176852
|
01/10/2022
|
Sewali Pegu
|
0415007WL021020
|
Sewali Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257496
|
|
SEWALI PEGU
|
()
|
|
269
|
UJANI MAJULI
|
AS-15-007-007-003/19
()
|
0415007000NRG23011020220176850
|
01/10/2022
|
Shri Prasand Pegu
|
0415007WL021020
|
Shri Prasand Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257676
|
|
PROSANNA PEGU
|
()
|
|
270
|
UJANI MAJULI
|
AS-15-007-007-003/26
()
|
0415007000NRG23011020220176855
|
01/10/2022
|
Bibabayati Pegu
|
0415007WL021020
|
Bibabayati Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257497
|
|
BIBHABATI PEGU
|
()
|
|
271
|
UJANI MAJULI
|
AS-15-007-007-003/26
()
|
0415007000NRG23011020220176856
|
01/10/2022
|
Utjol Pegu
|
0415007WL021020
|
Utjol Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257499
|
|
UTJOL PEGU
|
()
|
|
272
|
UJANI MAJULI
|
AS-15-007-007-003/3
()
|
0415007000NRG23011020220176857
|
01/10/2022
|
Budhajyoti Pegu
|
0415007WL021020
|
Budhajyoti Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257710
|
|
BUDHA JYOTI PEGU
|
()
|
|
273
|
UJANI MAJULI
|
AS-15-007-007-003/3
()
|
0415007000NRG23011020220176858
|
01/10/2022
|
Miksai Pegu
|
0415007WL021020
|
Miksai Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257495
|
|
MIKACHAI PEGU
|
()
|
|
274
|
UJANI MAJULI
|
AS-15-007-007-003/31
()
|
0415007000NRG23011020220176860
|
01/10/2022
|
Sangita Pegu
|
0415007WL021020
|
Sangita Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257746
|
|
SANGITA PEGU W/O: RUSTAM PEGU
|
()
|
|
275
|
UJANI MAJULI
|
AS-15-007-007-003/34
()
|
0415007000NRG23011020220176861
|
01/10/2022
|
Rumi Pegu
|
0415007WL021020
|
Rumi Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257788
|
|
RUMI DOLEY PEGU
|
()
|
|
276
|
UJANI MAJULI
|
AS-15-007-007-003/57
()
|
0415007000NRG23011020220176862
|
01/10/2022
|
Chandiram Pegu
|
0415007WL021020
|
Chandiram Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257769
|
|
CHANDIRAM PEGU
|
()
|
|
277
|
UJANI MAJULI
|
AS-15-007-007-003/6
()
|
0415007000NRG23011020220176865
|
01/10/2022
|
Pakhili Pegu
|
0415007WL021020
|
Pakhili Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257469
|
|
PAKHILI PEGU
|
()
|
|
278
|
UJANI MAJULI
|
AS-15-007-007-003/6
()
|
0415007000NRG23011020220176864
|
01/10/2022
|
Shri Babal pegu
|
0415007WL021020
|
Shri Babal pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257686
|
|
BABAL PEGU
|
()
|
|
279
|
UJANI MAJULI
|
AS-15-007-007-003/7
()
|
0415007000NRG23011020220176866
|
01/10/2022
|
Shri Dharma Kt. Peg
|
0415007WL021020
|
Shri Dharma Kt. Peg
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257678
|
|
DHARMAKANTA PEGU S/O CHIRGIYA PEGU
|
()
|
|
280
|
UJANI MAJULI
|
AS-15-007-007-003/7
()
|
0415007000NRG23011020220176867
|
01/10/2022
|
Utma Pegu
|
0415007WL021020
|
Utma Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257711
|
|
UTMA PEGU
|
()
|
|
281
|
UJANI MAJULI
|
AS-15-007-007-005/182
()
|
0415007000NRG23011020220176868
|
01/10/2022
|
Indrajit Doley
|
0415007WL021020
|
Indrajit Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257731
|
|
INDRAJIT DOLEY
|
()
|
|
282
|
UJANI MAJULI
|
AS-15-007-007-005/182
()
|
0415007000NRG23011020220176869
|
01/10/2022
|
Junti Pegu
|
0415007WL021020
|
Junti Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257491
|
|
JUNTI DOLEY
|
()
|
|
283
|
UJANI MAJULI
|
AS-15-007-007-005/27
()
|
0415007000NRG23011020220176872
|
01/10/2022
|
Priyangka Pegu
|
0415007WL021020
|
Priyangka Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257492
|
|
PRIYANKA PEGU
|
()
|
|
284
|
UJANI MAJULI
|
AS-15-007-007-005/27
()
|
0415007000NRG23011020220176871
|
01/10/2022
|
Raja Pegu
|
0415007WL021020
|
Raja Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257776
|
|
RAJA PEGU
|
()
|
|
285
|
UJANI MAJULI
|
AS-15-007-007-005/27
()
|
0415007000NRG23011020220176870
|
01/10/2022
|
Sri Sailya Pegu
|
0415007WL021020
|
Sri Sailya Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257650
|
|
SHAYILA PEGU
|
()
|
|
286
|
UJANI MAJULI
|
AS-15-007-007-005/39
()
|
0415007000NRG23011020220176873
|
01/10/2022
|
DIPAK PEGU
|
0415007WL021020
|
DIPAK PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257482
|
|
DIPAK PEGU
|
()
|
|
287
|
UJANI MAJULI
|
AS-15-007-007-005/39
()
|
0415007000NRG23011020220176874
|
01/10/2022
|
Rinku Pegu
|
0415007WL021020
|
Rinku Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257781
|
|
RINKU PEGU W/O: DIPAK PEGU
|
()
|
|
288
|
UJANI MAJULI
|
AS-15-007-007-011/15
()
|
0415007000NRG23011020220177187
|
01/10/2022
|
Paban Patir
|
0415007WL021025
|
Paban Patir
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257703
|
|
PABAN PATIR
|
()
|
|
289
|
UJANI MAJULI
|
AS-15-007-007-011/222
()
|
0415007000NRG23011020220177193
|
01/10/2022
|
Monuranjan Patir
|
0415007WL021025
|
Monuranjan Patir
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257486
|
|
MANORANJAN PATIR
|
()
|
|
290
|
UJANI MAJULI
|
AS-15-007-007-011/230
()
|
0415007000NRG23011020220177195
|
01/10/2022
|
Dhiraj Patir
|
0415007WL021025
|
Dhiraj Patir
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257749
|
|
DHIRAJ PATIR
|
()
|
|
291
|
UJANI MAJULI
|
AS-15-007-007-011/231
()
|
0415007000NRG23011020220177197
|
01/10/2022
|
Mintumoni Doley Patir
|
0415007WL021025
|
Mintumoni Doley Patir
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257487
|
|
MINTU MONI DOLEY PATIR
|
()
|
|
292
|
UJANI MAJULI
|
AS-15-007-007-011/231
()
|
0415007000NRG23011020220177198
|
01/10/2022
|
Sri Moina Patir
|
0415007WL021025
|
Sri Moina Patir
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257510
|
|
MOINA PATIR
|
()
|
|
293
|
UJANI MAJULI
|
AS-15-007-007-011/26
()
|
0415007000NRG23011020220177200
|
01/10/2022
|
madurjya patir
|
0415007WL021025
|
madurjya patir
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257707
|
|
MADHURJYA PATIR
|
()
|
|
294
|
UJANI MAJULI
|
AS-15-007-007-011/26
()
|
0415007000NRG23011020220177199
|
01/10/2022
|
NILA KT. PATIR
|
0415007WL021025
|
NILA KT. PATIR
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257659
|
|
NILA KANTA PATIR
|
()
|
|
295
|
UJANI MAJULI
|
AS-15-007-007-011/35
()
|
0415007000NRG23011020220177203
|
01/10/2022
|
Briyanta Patir.
|
0415007WL021025
|
Briyanta Patir.
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257658
|
|
BRIYANTA PATIR S/O: MOHESH PATRI
|
()
|
|
296
|
UJANI MAJULI
|
AS-15-007-007-011/4
()
|
0415007000NRG23011020220177205
|
01/10/2022
|
Sarat Patir
|
0415007WL021025
|
Sarat Patir
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257514
|
|
SARAT PATIR
|
()
|
|
297
|
UJANI MAJULI
|
AS-15-007-007-011/9
()
|
0415007000NRG23011020220177208
|
01/10/2022
|
Mrigen Patir
|
0415007WL021025
|
Mrigen Patir
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257476
|
|
MRIGEN PATIR
|
()
|
|
298
|
UJANI MAJULI
|
AS-15-007-007-014/35
()
|
0415007000NRG23011020220177236
|
01/10/2022
|
Sri Sunil Pegu
|
0415007WL021025
|
Sri Sunil Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257706
|
|
SUNIL PEGU S/O: KULAI PEGU
|
()
|
|
299
|
UJANI MAJULI
|
AS-15-007-007-014/42
()
|
0415007000NRG23011020220177240
|
01/10/2022
|
Sri Bipul Patir
|
0415007WL021025
|
Sri Bipul Patir
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257657
|
|
BIPUL PATIR S/O: GOJEN PATIR
|
()
|
|
300
|
UJANI MAJULI
|
AS-15-007-007-014/44
()
|
0415007000NRG23011020220177243
|
01/10/2022
|
Gutia Mala
|
0415007WL021025
|
Gutia Mala
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257453
|
|
GUTIA MALA
|
()
|
|
301
|
UJANI MAJULI
|
AS-15-007-007-014/44
()
|
0415007000NRG23011020220177242
|
01/10/2022
|
Yamuna Mala
|
0415007WL021025
|
Yamuna Mala
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257504
|
|
YAMUNA MALA
|
()
|
|
302
|
UJANI MAJULI
|
AS-15-007-007-014/5
()
|
0415007000NRG23011020220177244
|
01/10/2022
|
SRI LAKHI PEGU
|
0415007WL021025
|
SRI LAKHI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257652
|
|
LAKHMI PEGU
|
()
|
|
303
|
UJANI MAJULI
|
AS-15-007-007-014/50
()
|
0415007000NRG23011020220177246
|
01/10/2022
|
DEVEBARAT PATIR
|
0415007WL021025
|
DEVEBARAT PATIR
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257661
|
|
DEVABRAT PATIR
|
()
|
|
304
|
UJANI MAJULI
|
AS-15-007-007-014/50
()
|
0415007000NRG23011020220177247
|
01/10/2022
|
Mousumi Patir
|
0415007WL021025
|
Mousumi Patir
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257773
|
|
MOUSUMI PATIR
|
()
|
|
305
|
UJANI MAJULI
|
AS-15-007-007-014/6
()
|
0415007000NRG23011020220177250
|
01/10/2022
|
SRI BIJU PATIR
|
0415007WL021025
|
SRI BIJU PATIR
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257714
|
|
BIJU PATIR
|
()
|
|
306
|
UJANI MAJULI
|
AS-15-007-007-014/70
()
|
0415007000NRG23011020220177252
|
01/10/2022
|
Rekha Patir
|
0415007WL021025
|
Rekha Patir
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257490
|
|
REKHAMONI KULI
|
()
|
|
307
|
UJANI MAJULI
|
AS-15-007-007-015/230
()
|
0415007000NRG23011020220176878
|
01/10/2022
|
Hariprasad Pegu
|
0415007WL021020
|
Hariprasad Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257765
|
|
HORI PRASAD PEGU
|
()
|
|
308
|
UJANI MAJULI
|
AS-15-007-007-015/230
()
|
0415007000NRG23011020220176877
|
01/10/2022
|
Junumai Doley Pegu
|
0415007WL021020
|
Junumai Doley Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257506
|
|
JUNUMAI DOLEY PEGU
|
()
|
|
309
|
UJANI MAJULI
|
AS-15-007-007-016/12
()
|
0415007000NRG23011020220177284
|
01/10/2022
|
MOHASH DOLEY
|
0415007WL021026
|
MOHASH DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257651
|
|
MOHESH DOLEY
|
()
|
|
310
|
UJANI MAJULI
|
AS-15-007-007-016/13
()
|
0415007000NRG23011020220177286
|
01/10/2022
|
SHRI TARUN LAGACHU
|
0415007WL021026
|
SHRI TARUN LAGACHU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257681
|
|
TARUN LAGACHU
|
()
|
|
311
|
UJANI MAJULI
|
AS-15-007-007-016/24
()
|
0415007000NRG23011020220177306
|
01/10/2022
|
Sri Basanta Lagachu
|
0415007WL021026
|
Sri Basanta Lagachu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257696
|
|
BASANTA LAGACHU SO BAPU KT LAGACHU
|
()
|
|
312
|
UJANI MAJULI
|
AS-15-007-007-016/44
()
|
0415007000NRG23011020220177324
|
01/10/2022
|
BANI KT. DOLEY
|
0415007WL021026
|
BANI KT. DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257691
|
|
BHANI KT. DOLEY S/O: BADIRAM DOLEY
|
()
|
|
313
|
UJANI MAJULI
|
AS-15-007-007-016/47
()
|
0415007000NRG23011020220177326
|
01/10/2022
|
PARAMA LAGACHU
|
0415007WL021026
|
PARAMA LAGACHU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257660
|
|
PORMA LAGACHU S/O: LT: KULA LAGACHU
|
()
|
|
314
|
UJANI MAJULI
|
AS-15-007-007-016/50
()
|
0415007000NRG23011020220177331
|
01/10/2022
|
MR PRODIP LAGACHU
|
0415007WL021026
|
MR PRODIP LAGACHU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257505
|
|
PRADIP LAGACHU
|
()
|
|
315
|
UJANI MAJULI
|
AS-15-007-007-016/51
()
|
0415007000NRG23011020220177333
|
01/10/2022
|
Rajib Pegu.
|
0415007WL021026
|
Rajib Pegu.
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257751
|
|
RAJIB PEGU
|
()
|
|
316
|
UJANI MAJULI
|
AS-15-007-007-016/8
()
|
0415007000NRG23011020220177351
|
01/10/2022
|
NEPEL LAGACH
|
0415007WL021026
|
NEPEL LAGACH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257655
|
|
NEPEL LAGACHU CO LAKHY
|
()
|
|
317
|
UJANI MAJULI
|
AS-15-007-007-017/1
()
|
0415007000NRG23011020220177430
|
01/10/2022
|
Dalimi Pegu
|
0415007WL021028
|
Dalimi Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257489
|
|
DALIMI PEGU
|
()
|
|
318
|
UJANI MAJULI
|
AS-15-007-007-017/1
()
|
0415007000NRG23011020220177431
|
01/10/2022
|
Deepa Mili Pegu
|
0415007WL021028
|
Deepa Mili Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257766
|
|
DEEPA MILI PEGU
|
()
|
|
319
|
UJANI MAJULI
|
AS-15-007-007-017/15
()
|
0415007000NRG23011020220177432
|
01/10/2022
|
TARUN kUTUM
|
0415007WL021028
|
TARUN kUTUM
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257673
|
|
TORUN KUTUM
|
()
|
|
320
|
UJANI MAJULI
|
AS-15-007-007-017/185
()
|
0415007000NRG23011020220177433
|
01/10/2022
|
Dipti Pegu
|
0415007WL021028
|
Dipti Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257763
|
|
DIPTI PEGU
|
()
|
|
321
|
UJANI MAJULI
|
AS-15-007-007-017/28
()
|
0415007000NRG23011020220177436
|
01/10/2022
|
Kahailya Pegu
|
0415007WL021028
|
Kahailya Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257475
|
|
KAUSHALYA PEGU
|
()
|
|
322
|
UJANI MAJULI
|
AS-15-007-007-017/53
()
|
0415007000NRG23011020220177439
|
01/10/2022
|
Bileshwar Kutum
|
0415007WL021028
|
Bileshwar Kutum
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257517
|
|
BILESHWAR KUTUM
|
()
|
|
323
|
UJANI MAJULI
|
AS-15-007-007-017/53
()
|
0415007000NRG23011020220177440
|
01/10/2022
|
Mrs Fulamai Kutum
|
0415007WL021028
|
Mrs Fulamai Kutum
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257513
|
|
FULAMAI KUTUM
|
()
|
|
324
|
UJANI MAJULI
|
AS-15-007-007-017/9
()
|
0415007000NRG23011020220177443
|
01/10/2022
|
Phuleswari Pegu
|
0415007WL021028
|
Phuleswari Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257488
|
|
PHULESWARI PEGU
|
()
|
|
325
|
UJANI MAJULI
|
AS-15-007-007-017/9
()
|
0415007000NRG23011020220177442
|
01/10/2022
|
Sri Raj kr Pegu
|
0415007WL021028
|
Sri Raj kr Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257685
|
|
RAJKUMAR PEGU
|
()
|
|
326
|
UJANI MAJULI
|
AS-15-007-007-018/12
()
|
0415007000NRG23011020220177274
|
01/10/2022
|
SRI SONJIB PEGU
|
0415007WL021025
|
SRI SONJIB PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257653
|
|
SANJB PEGU
|
()
|
|
327
|
UJANI MAJULI
|
AS-15-007-007-021/105
()
|
0415007000NRG23011020220177444
|
01/10/2022
|
Shri Suraj Deori
|
0415007WL021028
|
Shri Suraj Deori
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257680
|
|
SURAJ DEORI
|
()
|
|
328
|
UJANI MAJULI
|
AS-15-007-007-021/132
()
|
0415007000NRG23011020220177446
|
01/10/2022
|
Miss Barnali Deori
|
0415007WL021028
|
Miss Barnali Deori
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257465
|
|
BARNALI DEORI
|
()
|
|
329
|
UJANI MAJULI
|
AS-15-007-007-021/132
()
|
0415007000NRG23011020220177445
|
01/10/2022
|
Sri Digen Deori
|
0415007WL021028
|
Sri Digen Deori
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257679
|
|
DIGEN DEORI
|
()
|
|
330
|
UJANI MAJULI
|
AS-15-007-007-021/144
()
|
0415007000NRG23011020220177448
|
01/10/2022
|
RAJPAL DEORI
|
0415007WL021028
|
RAJPAL DEORI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257470
|
|
RAJPAL DEORI
|
()
|
|
331
|
UJANI MAJULI
|
AS-15-007-007-021/144
()
|
0415007000NRG23011020220177447
|
01/10/2022
|
SMT RUMA DEORI
|
0415007WL021028
|
SMT RUMA DEORI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257474
|
|
RUMA DEORI
|
()
|
|
332
|
UJANI MAJULI
|
AS-15-007-007-021/147
()
|
0415007000NRG23011020220177449
|
01/10/2022
|
Niren Deori
|
0415007WL021028
|
Niren Deori
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257467
|
|
NIREN DEORI & SARUMAI DEORI
|
()
|
|
333
|
UJANI MAJULI
|
AS-15-007-007-021/73
()
|
0415007000NRG23011020220177450
|
01/10/2022
|
Shri Suren Deori
|
0415007WL021028
|
Shri Suren Deori
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257654
|
|
SUREN DEORI S/O: LATE: UJABOR DOERI
|
()
|
|
334
|
UJANI MAJULI
|
AS-15-007-007-022/10
()
|
0415007000NRG23011020220177454
|
01/10/2022
|
Dilip Deori
|
0415007WL021028
|
Dilip Deori
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257761
|
|
DILIP DEORI S/O: BOGARAM DEORI
|
()
|
|
335
|
UJANI MAJULI
|
AS-15-007-007-022/11
()
|
0415007000NRG23011020220177456
|
01/10/2022
|
Rupti Deori
|
0415007WL021028
|
Rupti Deori
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257501
|
|
RUPTI DEORI
|
()
|
|
336
|
UJANI MAJULI
|
AS-15-007-007-022/16
()
|
0415007000NRG23011020220177458
|
01/10/2022
|
Rina Deori
|
0415007WL021028
|
Rina Deori
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257699
|
|
RINA DEORI W/O- MANUJ DEORI
|
()
|
|
337
|
UJANI MAJULI
|
AS-15-007-007-022/201
()
|
0415007000NRG23011020220177463
|
01/10/2022
|
Rupali Deori
|
0415007WL021028
|
Rupali Deori
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257718
|
|
RUPALI DEORI
|
()
|
|
338
|
UJANI MAJULI
|
AS-15-007-007-022/202
()
|
0415007000NRG23011020220177467
|
01/10/2022
|
Mosumi Deori
|
0415007WL021028
|
Mosumi Deori
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257451
|
|
MOUSUMI DEORI
|
()
|
|
339
|
UJANI MAJULI
|
AS-15-007-007-022/204
()
|
0415007000NRG23011020220177470
|
01/10/2022
|
Kailash Deori
|
0415007WL021028
|
Kailash Deori
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257508
|
|
KAILASH DEORI
|
()
|
|
340
|
UJANI MAJULI
|
AS-15-007-007-022/207
()
|
0415007000NRG23011020220177473
|
01/10/2022
|
Rupan Kanta Deori
|
0415007WL021028
|
Rupan Kanta Deori
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257502
|
|
RUPAN KANTA DEORI
|
()
|
|
341
|
UJANI MAJULI
|
AS-15-007-007-022/36
()
|
0415007000NRG23011020220177477
|
01/10/2022
|
Pabitra Deori
|
0415007WL021028
|
Pabitra Deori
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257700
|
|
POBITRA DEORI
|
()
|
|
342
|
UJANI MAJULI
|
AS-15-007-007-022/37
()
|
0415007000NRG23011020220177478
|
01/10/2022
|
Babymoni Deori
|
0415007WL021028
|
Babymoni Deori
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257717
|
|
BABYMONI DEORI
|
()
|
|
343
|
UJANI MAJULI
|
AS-15-007-007-022/37
()
|
0415007000NRG23011020220177479
|
01/10/2022
|
Shri Bishnu Deori
|
0415007WL021028
|
Shri Bishnu Deori
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257795
|
|
BISHNU KUMAR DEORI
|
()
|
|
344
|
UJANI MAJULI
|
AS-15-007-007-022/39
()
|
0415007000NRG23011020220177480
|
01/10/2022
|
Manab Deori
|
0415007WL021028
|
Manab Deori
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257500
|
|
MANAB DEORI
|
()
|
|
345
|
UJANI MAJULI
|
AS-15-007-007-022/41
()
|
0415007000NRG23011020220177482
|
01/10/2022
|
Sri Navadhip Deori
|
0415007WL021028
|
Sri Navadhip Deori
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257516
|
|
NAVADHIP DEORI
|
()
|
|
346
|
UJANI MAJULI
|
AS-15-007-007-022/75
()
|
0415007000NRG23011020220177488
|
01/10/2022
|
Sri Karun Deori
|
0415007WL021028
|
Sri Karun Deori
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257796
|
|
KARUN DEORI
|
()
|
|
347
|
UJANI MAJULI
|
AS-15-007-007-022/76
()
|
0415007000NRG23011020220177489
|
01/10/2022
|
Manab Deori
|
0415007WL021028
|
Manab Deori
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257450
|
|
MANAB DEORI
|
()
|
|
348
|
UJANI MAJULI
|
AS-15-007-007-022/99
()
|
0415007000NRG23011020220177496
|
01/10/2022
|
Bondami Deori
|
0415007WL021028
|
Bondami Deori
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337257507
|
|
BONDAMI DEORI
|
()
|
|
349
|
UJANI MAJULI
|
AS-15-007-007-022/99
()
|
0415007000NRG23011020220177497
|
01/10/2022
|
Chahab Deori
|
0415007WL021028
|
Chahab Deori
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337257509
|
|
CHAHAB DEORI
|
()
|
|
350
|
UJANI MAJULI
|
AS-15-007-007-023/41
()
|
0415007000NRG23011020220177502
|
01/10/2022
|
Mrs Anita Deori
|
0415007WL021028
|
Mrs Anita Deori
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257794
|
|
ANITA DEORI
|
()
|
|
351
|
UJANI MAJULI
|
AS-15-007-007-023/48
()
|
0415007000NRG23011020220177505
|
01/10/2022
|
Banita Deori
|
0415007WL021028
|
Banita Deori
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257503
|
|
BANITA DEORI
|
()
|
|
352
|
UJANI MAJULI
|
AS-15-007-007-023/48
()
|
0415007000NRG23011020220177504
|
01/10/2022
|
Sri Chiranjit Deori
|
0415007WL021028
|
Sri Chiranjit Deori
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337257797
|
|
CHIRANJIT DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178620
|
178620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
478381
|
478381
|
|
|
|
|
|
|
|