|
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-15-007-008-006/23
()
|
0415007000NRG23040520220037012
|
04/05/2022
|
Ananda Bhuyan
|
0415007WL001272
|
Ananda Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991585
|
|
AnandaBhuyan
|
()
|
|
2
|
UJANI MAJULI
|
AS-15-007-008-022/98
()
|
0415007000NRG23040520220037193
|
04/05/2022
|
Maijani Kuli
|
0415007WL001275
|
Maijani Kuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156991583
|
No Such Account
|
|
|
|
3
|
UJANI MAJULI
|
AS-15-007-008-022/98
()
|
0415007000NRG23040520220037192
|
04/05/2022
|
Sarbeswar Payeng
|
0415007WL001275
|
Sarbeswar Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991584
|
|
SarbeswarPayeng
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
UJANI MAJULI
|
AS-15-007-008-005/11
()
|
0415007000NRG23040520220038026
|
04/05/2022
|
Dilip Kutum
|
0415007WL001286
|
Dilip Kutum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991682
|
|
DilipKutum
|
()
|
|
5
|
UJANI MAJULI
|
AS-15-007-008-005/11
()
|
0415007000NRG23040520220038025
|
04/05/2022
|
Mrs Rubi Kutum
|
0415007WL001286
|
Mrs Rubi Kutum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991782
|
|
MrsRubiKutum
|
()
|
|
6
|
UJANI MAJULI
|
AS-15-007-008-005/12
()
|
0415007000NRG23040520220038027
|
04/05/2022
|
Mrs Mamata Pegu
|
0415007WL001286
|
Mrs Mamata Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991703
|
|
MrsMamataPegu
|
()
|
|
7
|
UJANI MAJULI
|
AS-15-007-008-005/16
()
|
0415007000NRG23040520220038028
|
04/05/2022
|
Senulata Kutum
|
0415007WL001286
|
Senulata Kutum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991702
|
|
SenulataKutum
|
()
|
|
8
|
UJANI MAJULI
|
AS-15-007-008-005/17
()
|
0415007000NRG23040520220038030
|
04/05/2022
|
GITA PEGU
|
0415007WL001286
|
GITA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991745
|
|
GITAPEGU
|
()
|
|
9
|
UJANI MAJULI
|
AS-15-007-008-005/179
()
|
0415007000NRG23040520220038031
|
04/05/2022
|
Trishna Kutum Pegu
|
0415007WL001286
|
Trishna Kutum Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991726
|
|
TrishnaKutumPegu
|
()
|
|
10
|
UJANI MAJULI
|
AS-15-007-008-005/184
()
|
0415007000NRG23040520220037009
|
04/05/2022
|
AMAR GHOSH
|
0415007WL001272
|
AMAR GHOSH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991732
|
|
AMARGHOSH
|
()
|
|
11
|
UJANI MAJULI
|
AS-15-007-008-005/184
()
|
0415007000NRG23040520220037008
|
04/05/2022
|
Nilu Ghush
|
0415007WL001272
|
Nilu Ghush
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991775
|
|
NiluGhush
|
()
|
|
12
|
UJANI MAJULI
|
AS-15-007-008-005/190
()
|
0415007000NRG23040520220038032
|
04/05/2022
|
Manju Pegu
|
0415007WL001286
|
Manju Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991678
|
|
ManjuPegu
|
()
|
|
13
|
UJANI MAJULI
|
AS-15-007-008-005/191
()
|
0415007000NRG23040520220038034
|
04/05/2022
|
Rashmi Doley
|
0415007WL001286
|
Rashmi Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991784
|
|
RashmiDoley
|
()
|
|
14
|
UJANI MAJULI
|
AS-15-007-008-005/191
()
|
0415007000NRG23040520220038035
|
04/05/2022
|
SMT PURABI DOLEY
|
0415007WL001286
|
SMT PURABI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991803
|
|
SMTPURABIDOLEY
|
()
|
|
15
|
UJANI MAJULI
|
AS-15-007-008-005/192
()
|
0415007000NRG23040520220038037
|
04/05/2022
|
Mrs Kabita Mili
|
0415007WL001286
|
Mrs Kabita Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991774
|
|
MrsKabitaMili
|
()
|
|
16
|
UJANI MAJULI
|
AS-15-007-008-005/194
()
|
0415007000NRG23040520220038039
|
04/05/2022
|
Arunimala Kutum
|
0415007WL001286
|
Arunimala Kutum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991671
|
|
ArunimalaKutum
|
()
|
|
17
|
UJANI MAJULI
|
AS-15-007-008-005/196
()
|
0415007000NRG23040520220038041
|
04/05/2022
|
Swapna Pegu Kutum
|
0415007WL001286
|
Swapna Pegu Kutum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991727
|
|
SwapnaPeguKutum
|
()
|
|
18
|
UJANI MAJULI
|
AS-15-007-008-005/20
()
|
0415007000NRG23040520220038043
|
04/05/2022
|
Sumi Kutum
|
0415007WL001286
|
Sumi Kutum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991780
|
|
SumiKutum
|
()
|
|
19
|
UJANI MAJULI
|
AS-15-007-008-005/200
()
|
0415007000NRG23040520220038044
|
04/05/2022
|
SRI BITUSING RAJPUT
|
0415007WL001286
|
SRI BITUSING RAJPUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991719
|
|
SRIBITUSINGRAJPUT
|
()
|
|
20
|
UJANI MAJULI
|
AS-15-007-008-005/213
()
|
0415007000NRG23040520220038045
|
04/05/2022
|
Mrs Anjulata Kutum
|
0415007WL001286
|
Mrs Anjulata Kutum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991675
|
|
MrsAnjulataKutum
|
()
|
|
21
|
UJANI MAJULI
|
AS-15-007-008-005/214
()
|
0415007000NRG23040520220038047
|
04/05/2022
|
Mrs Rukmini Kutum
|
0415007WL001286
|
Mrs Rukmini Kutum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991699
|
|
MrsRukminiKutum
|
()
|
|
22
|
UJANI MAJULI
|
AS-15-007-008-005/216
()
|
0415007000NRG23040520220038048
|
04/05/2022
|
Mrs Bijumoni Payeng
|
0415007WL001286
|
Mrs Bijumoni Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991681
|
|
MrsBijumoniPayeng
|
()
|
|
23
|
UJANI MAJULI
|
AS-15-007-008-005/22
()
|
0415007000NRG23040520220037118
|
04/05/2022
|
Rajib Sing Rajput
|
0415007WL001275
|
Rajib Sing Rajput
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156991776
|
|
RajibSingRajput
|
()
|
|
24
|
UJANI MAJULI
|
AS-15-007-008-005/224
()
|
0415007000NRG23040520220037119
|
04/05/2022
|
Mrs Dipali Rajput
|
0415007WL001275
|
Mrs Dipali Rajput
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156991679
|
|
MrsDipaliRajput
|
()
|
|
25
|
UJANI MAJULI
|
AS-15-007-008-005/226
()
|
0415007000NRG23040520220038050
|
04/05/2022
|
Mrs Ritamoni Dutta
|
0415007WL001286
|
Mrs Ritamoni Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991697
|
|
MrsRitamoniDutta
|
()
|
|
26
|
UJANI MAJULI
|
AS-15-007-008-005/226
()
|
0415007000NRG23040520220038049
|
04/05/2022
|
Sri Baluram Dutta
|
0415007WL001286
|
Sri Baluram Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991677
|
|
SriBaluramDutta
|
()
|
|
27
|
UJANI MAJULI
|
AS-15-007-008-005/23
()
|
0415007000NRG23040520220038052
|
04/05/2022
|
Lilima Pegu
|
0415007WL001286
|
Lilima Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991688
|
|
LilimaPegu
|
()
|
|
28
|
UJANI MAJULI
|
AS-15-007-008-005/31
()
|
0415007000NRG23040520220038053
|
04/05/2022
|
Smt. Rekha Kutum.
|
0415007WL001286
|
Smt. Rekha Kutum.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991704
|
|
Smt.RekhaKutum.
|
()
|
|
29
|
UJANI MAJULI
|
AS-15-007-008-005/33
()
|
0415007000NRG23040520220038055
|
04/05/2022
|
Smt. Gene Moti Doley.
|
0415007WL001286
|
Smt. Gene Moti Doley.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991773
|
|
Smt.GeneMotiDoley.
|
()
|
|
30
|
UJANI MAJULI
|
AS-15-007-008-005/40
()
|
0415007000NRG23040520220038061
|
04/05/2022
|
Rupa Kutum
|
0415007WL001286
|
Rupa Kutum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991690
|
|
RupaKutum
|
()
|
|
31
|
UJANI MAJULI
|
AS-15-007-008-005/42
()
|
0415007000NRG23040520220038064
|
04/05/2022
|
Sunita Pegu
|
0415007WL001286
|
Sunita Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991772
|
|
SunitaPegu
|
()
|
|
32
|
UJANI MAJULI
|
AS-15-007-008-005/46
()
|
0415007000NRG23040520220038069
|
04/05/2022
|
Atul Das
|
0415007WL001286
|
Atul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991731
|
|
AtulDas
|
()
|
|
33
|
UJANI MAJULI
|
AS-15-007-008-005/50
()
|
0415007000NRG23040520220038070
|
04/05/2022
|
Sanjib Payeng
|
0415007WL001286
|
Sanjib Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991807
|
|
SanjibPayeng
|
()
|
|
34
|
UJANI MAJULI
|
AS-15-007-008-005/50
()
|
0415007000NRG23040520220038071
|
04/05/2022
|
SMT PINKU PAYENG
|
0415007WL001286
|
SMT PINKU PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991750
|
|
SMTPINKUPAYENG
|
()
|
|
35
|
UJANI MAJULI
|
AS-15-007-008-005/5028
()
|
0415007000NRG23040520220038075
|
04/05/2022
|
Mrs Manalisa payeng
|
0415007WL001286
|
Mrs Manalisa payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991687
|
|
MrsManalisapayeng
|
()
|
|
36
|
UJANI MAJULI
|
AS-15-007-008-005/5036
()
|
0415007000NRG23040520220038077
|
04/05/2022
|
SMT MAYABOTI MILI
|
0415007WL001286
|
SMT MAYABOTI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991800
|
|
SMTMAYABOTIMILI
|
()
|
|
37
|
UJANI MAJULI
|
AS-15-007-008-005/5042
()
|
0415007000NRG23040520220038078
|
04/05/2022
|
Manmuhan Kutum
|
0415007WL001286
|
Manmuhan Kutum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991777
|
|
ManmuhanKutum
|
()
|
|
38
|
UJANI MAJULI
|
AS-15-007-008-005/5061
()
|
0415007000NRG23040520220038080
|
04/05/2022
|
DIPJYOTI MILI
|
0415007WL001286
|
DIPJYOTI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991717
|
|
DIPJYOTIMILI
|
()
|
|
39
|
UJANI MAJULI
|
AS-15-007-008-005/5061
()
|
0415007000NRG23040520220038081
|
04/05/2022
|
TEZA MILI
|
0415007WL001286
|
TEZA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991714
|
|
TEZAMILI
|
()
|
|
40
|
UJANI MAJULI
|
AS-15-007-008-005/5063
()
|
0415007000NRG23040520220038083
|
04/05/2022
|
Anima Kutum
|
0415007WL001286
|
Anima Kutum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991779
|
|
AnimaKutum
|
()
|
|
41
|
UJANI MAJULI
|
AS-15-007-008-005/5063
()
|
0415007000NRG23040520220038082
|
04/05/2022
|
Subhash Kutum
|
0415007WL001286
|
Subhash Kutum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991778
|
|
SubhashKutum
|
()
|
|
42
|
UJANI MAJULI
|
AS-15-007-008-005/5069
()
|
0415007000NRG23040520220038084
|
04/05/2022
|
Rajib Doley
|
0415007WL001286
|
Rajib Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991730
|
|
RajibDoley
|
()
|
|
43
|
UJANI MAJULI
|
AS-15-007-008-005/5069
()
|
0415007000NRG23040520220038085
|
04/05/2022
|
Sunmoni Chamua Doley
|
0415007WL001286
|
Sunmoni Chamua Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991752
|
|
SunmoniChamuaDoley
|
()
|
|
44
|
UJANI MAJULI
|
AS-15-007-008-005/5072
()
|
0415007000NRG23040520220037011
|
04/05/2022
|
SRI HEMCHANDRA PAYENG
|
0415007WL001272
|
SRI HEMCHANDRA PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991764
|
|
SRIHEMCHANDRAPAYENG
|
()
|
|
45
|
UJANI MAJULI
|
AS-15-007-008-005/5076
()
|
0415007000NRG23040520220038086
|
04/05/2022
|
Bhulanath Mili
|
0415007WL001286
|
Bhulanath Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991673
|
|
BhulanathMili
|
()
|
|
46
|
UJANI MAJULI
|
AS-15-007-008-005/5077
()
|
0415007000NRG23040520220038087
|
04/05/2022
|
Pranjal Doley
|
0415007WL001286
|
Pranjal Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991735
|
|
PranjalDoley
|
()
|
|
47
|
UJANI MAJULI
|
AS-15-007-008-005/5077
()
|
0415007000NRG23040520220038088
|
04/05/2022
|
Smiti Pegu Doley
|
0415007WL001286
|
Smiti Pegu Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991734
|
|
SmitiPeguDoley
|
()
|
|
48
|
UJANI MAJULI
|
AS-15-007-008-005/51
()
|
0415007000NRG23040520220038089
|
04/05/2022
|
Bitupan Mili
|
0415007WL001286
|
Bitupan Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991729
|
|
BitupanMili
|
()
|
|
49
|
UJANI MAJULI
|
AS-15-007-008-005/51
()
|
0415007000NRG23040520220038090
|
04/05/2022
|
Kameswari Mili
|
0415007WL001286
|
Kameswari Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991733
|
|
KameswariMili
|
()
|
|
50
|
UJANI MAJULI
|
AS-15-007-008-005/7
()
|
0415007000NRG23040520220038094
|
04/05/2022
|
Animai Mili
|
0415007WL001286
|
Animai Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991684
|
|
AnimaiMili
|
()
|
|
51
|
UJANI MAJULI
|
AS-15-007-008-005/9
()
|
0415007000NRG23040520220038096
|
04/05/2022
|
Gangawati Pegu
|
0415007WL001286
|
Gangawati Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991692
|
|
GangawatiPegu
|
()
|
|
52
|
UJANI MAJULI
|
AS-15-007-008-006/91
()
|
0415007000NRG23040520220037123
|
04/05/2022
|
Chinu Saikia
|
0415007WL001275
|
Chinu Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991710
|
|
ChinuSaikia
|
()
|
|
53
|
UJANI MAJULI
|
AS-15-007-008-006/91
()
|
0415007000NRG23040520220037124
|
04/05/2022
|
Debajani Dutta Saikia
|
0415007WL001275
|
Debajani Dutta Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991808
|
|
DebajaniDuttaSaikia
|
()
|
|
54
|
UJANI MAJULI
|
AS-15-007-008-006/91
()
|
0415007000NRG23040520220037122
|
04/05/2022
|
Papu Saikia
|
0415007WL001275
|
Papu Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991770
|
|
PapuSaikia
|
()
|
|
55
|
UJANI MAJULI
|
AS-15-007-008-008/154
()
|
0415007000NRG23040520220038098
|
04/05/2022
|
Nagin Pegu
|
0415007WL001286
|
Nagin Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991769
|
|
NaginPegu
|
()
|
|
56
|
UJANI MAJULI
|
AS-15-007-008-008/154
()
|
0415007000NRG23040520220038097
|
04/05/2022
|
PRADIP PEGU
|
0415007WL001286
|
PRADIP PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991683
|
|
PRADIPPEGU
|
()
|
|
57
|
UJANI MAJULI
|
AS-15-007-008-008/164
()
|
0415007000NRG23040520220038099
|
04/05/2022
|
AJOY PEGU
|
0415007WL001286
|
AJOY PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991767
|
|
AJOYPEGU
|
()
|
|
58
|
UJANI MAJULI
|
AS-15-007-008-008/164
()
|
0415007000NRG23040520220038100
|
04/05/2022
|
Manjushri Pegu
|
0415007WL001286
|
Manjushri Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991736
|
|
ManjushriPegu
|
()
|
|
59
|
UJANI MAJULI
|
AS-15-007-008-008/174
()
|
0415007000NRG23040520220038103
|
04/05/2022
|
RAJA DOLEY
|
0415007WL001286
|
RAJA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991755
|
|
RAJADOLEY
|
()
|
|
60
|
UJANI MAJULI
|
AS-15-007-008-008/174
()
|
0415007000NRG23040520220038104
|
04/05/2022
|
SUNMONI DOLEY
|
0415007WL001286
|
SUNMONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991685
|
|
SUNMONIDOLEY
|
()
|
|
61
|
UJANI MAJULI
|
AS-15-007-008-008/401
()
|
0415007000NRG23040520220038107
|
04/05/2022
|
GUNESWARI DOLEY
|
0415007WL001286
|
GUNESWARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991785
|
|
GUNESWARIDOLEY
|
()
|
|
62
|
UJANI MAJULI
|
AS-15-007-008-008/47
()
|
0415007000NRG23040520220037125
|
04/05/2022
|
Roymoti Payeng
|
0415007WL001275
|
Roymoti Payeng
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156991819
|
|
RoymotiPayeng
|
()
|
|
63
|
UJANI MAJULI
|
AS-15-007-008-008/78
()
|
0415007000NRG23040520220038108
|
04/05/2022
|
SANJIB DOLEY
|
0415007WL001286
|
SANJIB DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991766
|
|
SANJIBDOLEY
|
()
|
|
64
|
UJANI MAJULI
|
AS-15-007-008-012/55
()
|
0415007000NRG23040520220037013
|
04/05/2022
|
Ritamoni Hazarika Saikia
|
0415007WL001272
|
Ritamoni Hazarika Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991708
|
|
RitamoniHazarikaSaikia
|
()
|
|
65
|
UJANI MAJULI
|
AS-15-007-008-012/61
()
|
0415007000NRG23040520220037014
|
04/05/2022
|
Dipali Saikia
|
0415007WL001272
|
Dipali Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991804
|
|
DipaliSaikia
|
()
|
|
66
|
UJANI MAJULI
|
AS-15-007-008-020/17
()
|
0415007000NRG23040520220038109
|
04/05/2022
|
Oichamoti Payeng
|
0415007WL001286
|
Oichamoti Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991830
|
|
OichamotiPayeng
|
()
|
|
67
|
UJANI MAJULI
|
AS-15-007-008-020/18
()
|
0415007000NRG23040520220038111
|
04/05/2022
|
Mamani Mili
|
0415007WL001286
|
Mamani Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991576
|
|
MamaniMili
|
()
|
|
68
|
UJANI MAJULI
|
AS-15-007-008-020/18
()
|
0415007000NRG23040520220038110
|
04/05/2022
|
Pintap Mili
|
0415007WL001286
|
Pintap Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991578
|
|
PintapMili
|
()
|
|
69
|
UJANI MAJULI
|
AS-15-007-008-020/20
()
|
0415007000NRG23040520220037128
|
04/05/2022
|
Keshab Borah
|
0415007WL001275
|
Keshab Borah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156991831
|
|
KeshabBorah
|
()
|
|
70
|
UJANI MAJULI
|
AS-15-007-008-020/20
()
|
0415007000NRG23040520220037129
|
04/05/2022
|
Mamoni Borah
|
0415007WL001275
|
Mamoni Borah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156991577
|
|
MamoniBorah
|
()
|
|
71
|
UJANI MAJULI
|
AS-15-007-008-020/20003
()
|
0415007000NRG23040520220038112
|
04/05/2022
|
Jugamaya
|
0415007WL001286
|
Jugamaya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991579
|
|
Jugamaya
|
()
|
|
72
|
UJANI MAJULI
|
AS-15-007-008-020/21
()
|
0415007000NRG23040520220037130
|
04/05/2022
|
Babu Borah
|
0415007WL001275
|
Babu Borah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156991573
|
|
BabuBorah
|
()
|
|
73
|
UJANI MAJULI
|
AS-15-007-008-020/21
()
|
0415007000NRG23040520220037131
|
04/05/2022
|
Jun Borah
|
0415007WL001275
|
Jun Borah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156991707
|
|
JunBorah
|
()
|
|
74
|
UJANI MAJULI
|
AS-15-007-008-020/6
()
|
0415007000NRG23040520220038114
|
04/05/2022
|
Pulanti Mili
|
0415007WL001286
|
Pulanti Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991829
|
|
PulantiMili
|
()
|
|
75
|
UJANI MAJULI
|
AS-15-007-008-021/13
()
|
0415007000NRG23040520220037016
|
04/05/2022
|
Papi Saikia
|
0415007WL001272
|
Papi Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991788
|
|
PapiSaikia
|
()
|
|
76
|
UJANI MAJULI
|
AS-15-007-008-021/21
()
|
0415007000NRG23040520220037019
|
04/05/2022
|
Biju Dutta
|
0415007WL001272
|
Biju Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991789
|
|
BijuDutta
|
()
|
|
77
|
UJANI MAJULI
|
AS-15-007-008-021/21
()
|
0415007000NRG23040520220037018
|
04/05/2022
|
Manik Dutta
|
0415007WL001272
|
Manik Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991828
|
|
ManikDutta
|
()
|
|
78
|
UJANI MAJULI
|
AS-15-007-008-021/21
()
|
0415007000NRG23040520220037020
|
04/05/2022
|
Pranjal Dutta
|
0415007WL001272
|
Pranjal Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991825
|
|
PranjalDutta
|
()
|
|
79
|
UJANI MAJULI
|
AS-15-007-008-021/21
()
|
0415007000NRG23040520220037022
|
04/05/2022
|
Smt Parishmita Dutta
|
0415007WL001272
|
Smt Parishmita Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991723
|
|
SmtParishmitaDutta
|
()
|
|
80
|
UJANI MAJULI
|
AS-15-007-008-021/21
()
|
0415007000NRG23040520220037021
|
04/05/2022
|
Sri Ujjal Dutta
|
0415007WL001272
|
Sri Ujjal Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991724
|
|
SriUjjalDutta
|
()
|
|
81
|
UJANI MAJULI
|
AS-15-007-008-021/21002
()
|
0415007000NRG23040520220037135
|
04/05/2022
|
Pompi Rajkhowa
|
0415007WL001275
|
Pompi Rajkhowa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991802
|
|
PompiRajkhowa
|
()
|
|
82
|
UJANI MAJULI
|
AS-15-007-008-021/21002
()
|
0415007000NRG23040520220037136
|
04/05/2022
|
Sri Rupam Rajkhowa
|
0415007WL001275
|
Sri Rupam Rajkhowa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991722
|
|
SriRupamRajkhowa
|
()
|
|
83
|
UJANI MAJULI
|
AS-15-007-008-022/101
()
|
0415007000NRG23040520220038115
|
04/05/2022
|
Bhanti Mili
|
0415007WL001286
|
Bhanti Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991574
|
|
BhantiMili
|
()
|
|
84
|
UJANI MAJULI
|
AS-15-007-008-022/101
()
|
0415007000NRG23040520220038116
|
04/05/2022
|
Bupen MNili
|
0415007WL001286
|
Bupen MNili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991575
|
|
BupenMNili
|
()
|
|
85
|
UJANI MAJULI
|
AS-15-007-008-022/102
()
|
0415007000NRG23040520220037137
|
04/05/2022
|
Ajanta Taye
|
0415007WL001275
|
Ajanta Taye
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991816
|
|
AjantaTaye
|
()
|
|
86
|
UJANI MAJULI
|
AS-15-007-008-022/102
()
|
0415007000NRG23040520220037139
|
04/05/2022
|
DINARAM TAYE
|
0415007WL001275
|
DINARAM TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991756
|
|
DINARAMTAYE
|
()
|
|
87
|
UJANI MAJULI
|
AS-15-007-008-022/104
()
|
0415007000NRG23040520220037140
|
04/05/2022
|
Kaneng Payeng
|
0415007WL001275
|
Kaneng Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991818
|
|
KanengPayeng
|
()
|
|
88
|
UJANI MAJULI
|
AS-15-007-008-022/104
()
|
0415007000NRG23040520220037142
|
04/05/2022
|
NIRMOL PAYENG
|
0415007WL001275
|
NIRMOL PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991695
|
|
NIRMOLPAYENG
|
()
|
|
89
|
UJANI MAJULI
|
AS-15-007-008-022/104
()
|
0415007000NRG23040520220037141
|
04/05/2022
|
RASNA GAM PAYENG
|
0415007WL001275
|
RASNA GAM PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991712
|
|
RASNAGAMPAYENG
|
()
|
|
90
|
UJANI MAJULI
|
AS-15-007-008-022/112
()
|
0415007000NRG23040520220037143
|
04/05/2022
|
Rakesh Payeng
|
0415007WL001275
|
Rakesh Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991806
|
|
RakeshPayeng
|
()
|
|
91
|
UJANI MAJULI
|
AS-15-007-008-022/120
()
|
0415007000NRG23040520220037144
|
04/05/2022
|
Luhit Taye
|
0415007WL001275
|
Luhit Taye
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991743
|
|
LuhitTaye
|
()
|
|
92
|
UJANI MAJULI
|
AS-15-007-008-022/13
()
|
0415007000NRG23040520220038117
|
04/05/2022
|
Hunti Payeng
|
0415007WL001286
|
Hunti Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991812
|
|
HuntiPayeng
|
()
|
|
93
|
UJANI MAJULI
|
AS-15-007-008-022/133
()
|
0415007000NRG23040520220037147
|
04/05/2022
|
SMT NINDARANI PAYENG
|
0415007WL001275
|
SMT NINDARANI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991761
|
|
SMTNINDARANIPAYENG
|
()
|
|
94
|
UJANI MAJULI
|
AS-15-007-008-022/144
()
|
0415007000NRG23040520220037151
|
04/05/2022
|
HITESWAR PAYENG
|
0415007WL001275
|
HITESWAR PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991715
|
|
HITESWARPAYENG
|
()
|
|
95
|
UJANI MAJULI
|
AS-15-007-008-022/146
()
|
0415007000NRG23040520220037153
|
04/05/2022
|
DIPTIREKHA PAYENG
|
0415007WL001275
|
DIPTIREKHA PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991742
|
|
DIPTIREKHAPAYENG
|
()
|
|
96
|
UJANI MAJULI
|
AS-15-007-008-022/19
()
|
0415007000NRG23040520220037154
|
04/05/2022
|
Sumitra Taye
|
0415007WL001275
|
Sumitra Taye
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991820
|
|
SumitraTaye
|
()
|
|
97
|
UJANI MAJULI
|
AS-15-007-008-022/20
()
|
0415007000NRG23040520220038119
|
04/05/2022
|
Dipika Payeng
|
0415007WL001286
|
Dipika Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991706
|
|
DipikaPayeng
|
()
|
|
98
|
UJANI MAJULI
|
AS-15-007-008-022/20
()
|
0415007000NRG23040520220038118
|
04/05/2022
|
Nipen Payeng
|
0415007WL001286
|
Nipen Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991781
|
|
NipenPayeng
|
()
|
|
99
|
UJANI MAJULI
|
AS-15-007-008-022/200
()
|
0415007000NRG23040520220037155
|
04/05/2022
|
PRIYANKA PAYENG
|
0415007WL001275
|
PRIYANKA PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991737
|
|
PRIYANKAPAYENG
|
()
|
|
100
|
UJANI MAJULI
|
AS-15-007-008-022/204
()
|
0415007000NRG23040520220037157
|
04/05/2022
|
SANGITA PAYENG
|
0415007WL001275
|
SANGITA PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991739
|
|
SANGITAPAYENG
|
()
|
|
101
|
UJANI MAJULI
|
AS-15-007-008-022/205
()
|
0415007000NRG23040520220038120
|
04/05/2022
|
DIPALI PAYENG
|
0415007WL001286
|
DIPALI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991747
|
|
DIPALIPAYENG
|
()
|
|
102
|
UJANI MAJULI
|
AS-15-007-008-022/212
()
|
0415007000NRG23040520220037158
|
04/05/2022
|
Sri Prakash Narah
|
0415007WL001275
|
Sri Prakash Narah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156991680
|
|
SriPrakashNarah
|
()
|
|
103
|
UJANI MAJULI
|
AS-15-007-008-022/22043
()
|
0415007000NRG23040520220037160
|
04/05/2022
|
Rita Payeng
|
0415007WL001275
|
Rita Payeng
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156991809
|
|
RitaPayeng
|
()
|
|
104
|
UJANI MAJULI
|
AS-15-007-008-022/3
()
|
0415007000NRG23040520220037161
|
04/05/2022
|
Junali Payeng
|
0415007WL001275
|
Junali Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991822
|
|
JunaliPayeng
|
()
|
|
105
|
UJANI MAJULI
|
AS-15-007-008-022/4
()
|
0415007000NRG23040520220038125
|
04/05/2022
|
Junali Payeng
|
0415007WL001286
|
Junali Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991815
|
|
JunaliPayeng
|
()
|
|
106
|
UJANI MAJULI
|
AS-15-007-008-022/50
()
|
0415007000NRG23040520220038128
|
04/05/2022
|
Smt Dipali Payeng
|
0415007WL001286
|
Smt Dipali Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991728
|
|
SmtDipaliPayeng
|
()
|
|
107
|
UJANI MAJULI
|
AS-15-007-008-022/51
()
|
0415007000NRG23040520220037163
|
04/05/2022
|
Bulbuli Payeng
|
0415007WL001275
|
Bulbuli Payeng
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156991793
|
|
BulbuliPayeng
|
()
|
|
108
|
UJANI MAJULI
|
AS-15-007-008-022/51
()
|
0415007000NRG23040520220037162
|
04/05/2022
|
Lilawati Payeng
|
0415007WL001275
|
Lilawati Payeng
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156991791
|
|
LilawatiPayeng
|
()
|
|
109
|
UJANI MAJULI
|
AS-15-007-008-022/54
()
|
0415007000NRG23040520220037164
|
04/05/2022
|
Mrs Sibani Ghush
|
0415007WL001275
|
Mrs Sibani Ghush
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156991827
|
|
MrsSibaniGhush
|
()
|
|
110
|
UJANI MAJULI
|
AS-15-007-008-022/55
()
|
0415007000NRG23040520220037165
|
04/05/2022
|
Renumai Narah
|
0415007WL001275
|
Renumai Narah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156991790
|
|
RenumaiNarah
|
()
|
|
111
|
UJANI MAJULI
|
AS-15-007-008-022/55
()
|
0415007000NRG23040520220037167
|
04/05/2022
|
SMT BHARATI REGON
|
0415007WL001275
|
SMT BHARATI REGON
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156991749
|
|
SMTBHARATIREGON
|
()
|
|
112
|
UJANI MAJULI
|
AS-15-007-008-022/55
()
|
0415007000NRG23040520220037166
|
04/05/2022
|
SRI JIBON REGON
|
0415007WL001275
|
SRI JIBON REGON
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156991801
|
|
SRIJIBONREGON
|
()
|
|
113
|
UJANI MAJULI
|
AS-15-007-008-022/58
()
|
0415007000NRG23040520220038129
|
04/05/2022
|
Kolimai Chinte
|
0415007WL001286
|
Kolimai Chinte
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991821
|
|
KolimaiChinte
|
()
|
|
114
|
UJANI MAJULI
|
AS-15-007-008-022/60
()
|
0415007000NRG23040520220037168
|
04/05/2022
|
Gyanmoni Narah
|
0415007WL001275
|
Gyanmoni Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991811
|
|
GyanmoniNarah
|
()
|
|
115
|
UJANI MAJULI
|
AS-15-007-008-022/61
()
|
0415007000NRG23040520220038130
|
04/05/2022
|
Bonti Payeng
|
0415007WL001286
|
Bonti Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991823
|
|
BontiPayeng
|
()
|
|
116
|
UJANI MAJULI
|
AS-15-007-008-022/61
()
|
0415007000NRG23040520220038131
|
04/05/2022
|
Ramen Payeng
|
0415007WL001286
|
Ramen Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991824
|
|
RamenPayeng
|
()
|
|
117
|
UJANI MAJULI
|
AS-15-007-008-022/62
()
|
0415007000NRG23040520220037169
|
04/05/2022
|
Budheswari Payeng
|
0415007WL001275
|
Budheswari Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991814
|
|
BudheswariPayeng
|
()
|
|
118
|
UJANI MAJULI
|
AS-15-007-008-022/68
()
|
0415007000NRG23040520220037172
|
04/05/2022
|
Ritamoni Taye
|
0415007WL001275
|
Ritamoni Taye
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991795
|
|
RitamoniTaye
|
()
|
|
119
|
UJANI MAJULI
|
AS-15-007-008-022/68
()
|
0415007000NRG23040520220037173
|
04/05/2022
|
SRI JINKU TAYE
|
0415007WL001275
|
SRI JINKU TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991741
|
|
SRIJINKUTAYE
|
()
|
|
120
|
UJANI MAJULI
|
AS-15-007-008-022/73
()
|
0415007000NRG23040520220037175
|
04/05/2022
|
Lalita Ghush
|
0415007WL001275
|
Lalita Ghush
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156991700
|
|
LalitaGhush
|
()
|
|
121
|
UJANI MAJULI
|
AS-15-007-008-022/73
()
|
0415007000NRG23040520220037174
|
04/05/2022
|
Pranjal Ghush
|
0415007WL001275
|
Pranjal Ghush
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156991826
|
|
PranjalGhush
|
()
|
|
122
|
UJANI MAJULI
|
AS-15-007-008-022/75
()
|
0415007000NRG23040520220037177
|
04/05/2022
|
Smt Saraswati Ghosh
|
0415007WL001275
|
Smt Saraswati Ghosh
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156991689
|
|
SmtSaraswatiGhosh
|
()
|
|
123
|
UJANI MAJULI
|
AS-15-007-008-022/75
()
|
0415007000NRG23040520220037176
|
04/05/2022
|
SRI SOPAN GHOSH
|
0415007WL001275
|
SRI SOPAN GHOSH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156991711
|
|
SRISOPANGHOSH
|
()
|
|
124
|
UJANI MAJULI
|
AS-15-007-008-022/80
()
|
0415007000NRG23040520220037178
|
04/05/2022
|
Janmoni Payeng
|
0415007WL001275
|
Janmoni Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991794
|
|
JanmoniPayeng
|
()
|
|
125
|
UJANI MAJULI
|
AS-15-007-008-022/84
()
|
0415007000NRG23040520220037024
|
04/05/2022
|
SMT AYAFULI PAYENG
|
0415007WL001272
|
SMT AYAFULI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991740
|
|
SMTAYAFULIPAYENG
|
()
|
|
126
|
UJANI MAJULI
|
AS-15-007-008-022/84
()
|
0415007000NRG23040520220037025
|
04/05/2022
|
Sri Nakul payeng
|
0415007WL001272
|
Sri Nakul payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991753
|
|
SriNakulpayeng
|
()
|
|
127
|
UJANI MAJULI
|
AS-15-007-008-022/86
()
|
0415007000NRG23040520220037180
|
04/05/2022
|
Pratima Taye
|
0415007WL001275
|
Pratima Taye
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991810
|
|
PratimaTaye
|
()
|
|
128
|
UJANI MAJULI
|
AS-15-007-008-022/87
()
|
0415007000NRG23040520220037181
|
04/05/2022
|
Tikani Payeng
|
0415007WL001275
|
Tikani Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991786
|
|
TikaniPayeng
|
()
|
|
129
|
UJANI MAJULI
|
AS-15-007-008-022/88
()
|
0415007000NRG23040520220037182
|
04/05/2022
|
Dalimi Taye
|
0415007WL001275
|
Dalimi Taye
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991796
|
|
DalimiTaye
|
()
|
|
130
|
UJANI MAJULI
|
AS-15-007-008-022/89
()
|
0415007000NRG23040520220037183
|
04/05/2022
|
Bhulung Taye
|
0415007WL001275
|
Bhulung Taye
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991787
|
|
BhulungTaye
|
()
|
|
131
|
UJANI MAJULI
|
AS-15-007-008-022/90
()
|
0415007000NRG23040520220037184
|
04/05/2022
|
Anima Payeng
|
0415007WL001275
|
Anima Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991797
|
|
AnimaPayeng
|
()
|
|
132
|
UJANI MAJULI
|
AS-15-007-008-022/93
()
|
0415007000NRG23040520220037187
|
04/05/2022
|
Anjana Mili Payeng
|
0415007WL001275
|
Anjana Mili Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991765
|
|
AnjanaMiliPayeng
|
()
|
|
133
|
UJANI MAJULI
|
AS-15-007-008-022/93
()
|
0415007000NRG23040520220037186
|
04/05/2022
|
Bipul Payeng
|
0415007WL001275
|
Bipul Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991725
|
|
BipulPayeng
|
()
|
|
134
|
UJANI MAJULI
|
AS-15-007-008-022/93
()
|
0415007000NRG23040520220037185
|
04/05/2022
|
Kumari Payeng
|
0415007WL001275
|
Kumari Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991817
|
|
KumariPayeng
|
()
|
|
135
|
UJANI MAJULI
|
AS-15-007-008-022/96
()
|
0415007000NRG23040520220037188
|
04/05/2022
|
SMT TARAWATI PAYENG
|
0415007WL001275
|
SMT TARAWATI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991792
|
|
SMTTARAWATIPAYENG
|
()
|
|
136
|
UJANI MAJULI
|
AS-15-007-008-022/98
()
|
0415007000NRG23040520220037191
|
04/05/2022
|
Indra Payeng
|
0415007WL001275
|
Indra Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991813
|
|
IndraPayeng
|
()
|
|
137
|
UJANI MAJULI
|
AS-15-007-008-024/120
()
|
0415007000NRG23040520220037195
|
04/05/2022
|
Labainya Mili
|
0415007WL001275
|
Labainya Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991705
|
|
LabainyaMili
|
()
|
|
138
|
UJANI MAJULI
|
AS-15-007-008-024/120
()
|
0415007000NRG23040520220037194
|
04/05/2022
|
Sri Debajit Garay.
|
0415007WL001275
|
Sri Debajit Garay.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991693
|
|
SriDebajitGaray.
|
()
|
|
139
|
UJANI MAJULI
|
AS-15-007-008-024/127
()
|
0415007000NRG23040520220037196
|
04/05/2022
|
BISHJYOTI GAM
|
0415007WL001275
|
BISHJYOTI GAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991713
|
|
BISHJYOTIGAM
|
()
|
|
140
|
UJANI MAJULI
|
AS-15-007-008-024/158
()
|
0415007000NRG23040520220037197
|
04/05/2022
|
Tarawati Gam
|
0415007WL001275
|
Tarawati Gam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991676
|
|
TarawatiGam
|
()
|
|
141
|
UJANI MAJULI
|
AS-15-007-008-024/24156
()
|
0415007000NRG23040520220037026
|
04/05/2022
|
Mrs Konoklata Panging
|
0415007WL001272
|
Mrs Konoklata Panging
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991698
|
|
MrsKonoklataPanging
|
()
|
|
142
|
UJANI MAJULI
|
AS-15-007-008-024/24156
()
|
0415007000NRG23040520220037028
|
04/05/2022
|
SANJIB PANGING
|
0415007WL001272
|
SANJIB PANGING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991716
|
|
SANJIBPANGING
|
()
|
|
143
|
UJANI MAJULI
|
AS-15-007-008-024/24156
()
|
0415007000NRG23040520220037027
|
04/05/2022
|
Smt Junu Panging
|
0415007WL001272
|
Smt Junu Panging
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991718
|
|
SmtJunuPanging
|
()
|
|
144
|
UJANI MAJULI
|
AS-15-007-008-024/24181
()
|
0415007000NRG23040520220037029
|
04/05/2022
|
Sri Jugal Yein
|
0415007WL001272
|
Sri Jugal Yein
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991754
|
|
SriJugalYein
|
()
|
|
145
|
UJANI MAJULI
|
AS-15-007-008-024/247
()
|
0415007000NRG23040520220037031
|
04/05/2022
|
Archarna Regon
|
0415007WL001272
|
Archarna Regon
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991709
|
|
ArcharnaRegon
|
()
|
|
146
|
UJANI MAJULI
|
AS-15-007-008-024/99
()
|
0415007000NRG23040520220037199
|
04/05/2022
|
Bibananda Gam
|
0415007WL001275
|
Bibananda Gam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991674
|
|
BibanandaGam
|
()
|
|
147
|
UJANI MAJULI
|
AS-15-007-008-024/99
()
|
0415007000NRG23040520220037201
|
04/05/2022
|
DONIRAM GAM
|
0415007WL001275
|
DONIRAM GAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991721
|
|
DONIRAMGAM
|
()
|
|
148
|
UJANI MAJULI
|
AS-15-007-008-024/99
()
|
0415007000NRG23040520220037200
|
04/05/2022
|
NIJORA GAM
|
0415007WL001275
|
NIJORA GAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991701
|
|
NIJORAGAM
|
()
|
|
149
|
UJANI MAJULI
|
AS-15-007-008-024/99
()
|
0415007000NRG23040520220037198
|
04/05/2022
|
Sri Atul Gam.
|
0415007WL001275
|
Sri Atul Gam.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991694
|
|
SriAtulGam.
|
()
|
|
150
|
UJANI MAJULI
|
AS-15-007-008-025/14
()
|
0415007000NRG23040520220037202
|
04/05/2022
|
Kalpona Gam
|
0415007WL001275
|
Kalpona Gam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156991738
|
|
KalponaGam
|
()
|
|
151
|
UJANI MAJULI
|
AS-15-007-008-025/172
()
|
0415007000NRG23040520220037204
|
04/05/2022
|
AJOY TAYE
|
0415007WL001275
|
AJOY TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991720
|
|
AJOYTAYE
|
()
|
|
152
|
UJANI MAJULI
|
AS-15-007-008-025/172
()
|
0415007000NRG23040520220037203
|
04/05/2022
|
Indeswari Taye
|
0415007WL001275
|
Indeswari Taye
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991691
|
|
IndeswariTaye
|
()
|
|
153
|
UJANI MAJULI
|
AS-15-007-008-025/20
()
|
0415007000NRG23040520220037205
|
04/05/2022
|
SMT UMJI GAM
|
0415007WL001275
|
SMT UMJI GAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991805
|
|
SMTUMJIGAM
|
()
|
|
154
|
UJANI MAJULI
|
AS-15-007-008-026/254
()
|
0415007000NRG23040520220037032
|
04/05/2022
|
Jadumoni Mili
|
0415007WL001272
|
Jadumoni Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991686
|
|
JadumoniMili
|
()
|
|
155
|
UJANI MAJULI
|
AS-15-007-008-026/254
()
|
0415007000NRG23040520220037033
|
04/05/2022
|
Sri Krishna Mili
|
0415007WL001272
|
Sri Krishna Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991798
|
|
SriKrishnaMili
|
()
|
|
156
|
UJANI MAJULI
|
AS-15-007-008-034/3
()
|
0415007000NRG23040520220038135
|
04/05/2022
|
SMT ARCHANA KUTUM
|
0415007WL001286
|
SMT ARCHANA KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991746
|
|
SMTARCHANAKUTUM
|
()
|
|
157
|
UJANI MAJULI
|
AS-15-007-008-034/32
()
|
0415007000NRG23040520220038138
|
04/05/2022
|
Sumitra Doley
|
0415007WL001286
|
Sumitra Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991751
|
|
SumitraDoley
|
()
|
|
158
|
UJANI MAJULI
|
AS-15-007-008-034/34007
()
|
0415007000NRG23040520220038139
|
04/05/2022
|
SRI BHABEN RAJPUT
|
0415007WL001286
|
SRI BHABEN RAJPUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991768
|
|
SRIBHABENRAJPUT
|
()
|
|
159
|
UJANI MAJULI
|
AS-15-007-008-034/6
()
|
0415007000NRG23040520220038143
|
04/05/2022
|
Pranjal Pegu
|
0415007WL001286
|
Pranjal Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991759
|
|
PranjalPegu
|
()
|
|
160
|
UJANI MAJULI
|
AS-15-007-008-034/69
()
|
0415007000NRG23040520220038147
|
04/05/2022
|
Apurba Kutum
|
0415007WL001286
|
Apurba Kutum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991696
|
|
ApurbaKutum
|
()
|
|
161
|
UJANI MAJULI
|
AS-15-007-008-034/69
()
|
0415007000NRG23040520220038145
|
04/05/2022
|
Mrs Renumai kutum
|
0415007WL001286
|
Mrs Renumai kutum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991669
|
|
MrsRenumaikutum
|
()
|
|
162
|
UJANI MAJULI
|
AS-15-007-008-034/69
()
|
0415007000NRG23040520220038146
|
04/05/2022
|
Padma Kutum
|
0415007WL001286
|
Padma Kutum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991672
|
|
PadmaKutum
|
()
|
|
163
|
UJANI MAJULI
|
AS-15-007-008-034/73
()
|
0415007000NRG23040520220038148
|
04/05/2022
|
Mrs Sabita Kutum
|
0415007WL001286
|
Mrs Sabita Kutum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991668
|
|
MrsSabitaKutum
|
()
|
|
164
|
UJANI MAJULI
|
AS-15-007-008-034/8
()
|
0415007000NRG23040520220038149
|
04/05/2022
|
Tageswari Pegu
|
0415007WL001286
|
Tageswari Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991783
|
|
TageswariPegu
|
()
|
|
165
|
UJANI MAJULI
|
AS-15-007-008-034/80
()
|
0415007000NRG23040520220038150
|
04/05/2022
|
Sachiprabha Rajput
|
0415007WL001286
|
Sachiprabha Rajput
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991771
|
|
SachiprabhaRajput
|
()
|
|
166
|
UJANI MAJULI
|
AS-15-007-008-034/81
()
|
0415007000NRG23040520220038152
|
04/05/2022
|
Anamika Pegu
|
0415007WL001286
|
Anamika Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991757
|
|
AnamikaPegu
|
()
|
|
167
|
UJANI MAJULI
|
AS-15-007-008-034/82
()
|
0415007000NRG23040520220038153
|
04/05/2022
|
Prafulla Kutum
|
0415007WL001286
|
Prafulla Kutum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991758
|
|
PrafullaKutum
|
()
|
|
168
|
UJANI MAJULI
|
AS-15-007-008-034/85
()
|
0415007000NRG23040520220038154
|
04/05/2022
|
Bhabakanta Kutum
|
0415007WL001286
|
Bhabakanta Kutum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991760
|
|
BhabakantaKutum
|
()
|
|
169
|
UJANI MAJULI
|
AS-15-007-008-034/85
()
|
0415007000NRG23040520220038155
|
04/05/2022
|
SMT PALLABI KUTUM
|
0415007WL001286
|
SMT PALLABI KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991799
|
|
SMTPALLABIKUTUM
|
()
|
|
170
|
UJANI MAJULI
|
AS-15-007-008-034/86
()
|
0415007000NRG23040520220038156
|
04/05/2022
|
Rajkumar Kutum
|
0415007WL001286
|
Rajkumar Kutum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991670
|
|
RajkumarKutum
|
()
|
|
171
|
UJANI MAJULI
|
AS-15-007-008-034/87
()
|
0415007000NRG23040520220038158
|
04/05/2022
|
Nibharani Pegu
|
0415007WL001286
|
Nibharani Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991748
|
|
NibharaniPegu
|
()
|
|
172
|
UJANI MAJULI
|
AS-15-007-008-034/88
()
|
0415007000NRG23040520220038161
|
04/05/2022
|
Anjana Kutum
|
0415007WL001286
|
Anjana Kutum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991762
|
|
AnjanaKutum
|
()
|
|
173
|
UJANI MAJULI
|
AS-15-007-008-034/88
()
|
0415007000NRG23040520220038160
|
04/05/2022
|
Nabakanta Kutum
|
0415007WL001286
|
Nabakanta Kutum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991763
|
|
NabakantaKutum
|
()
|
|
174
|
UJANI MAJULI
|
AS-15-007-008-034/89
()
|
0415007000NRG23040520220038163
|
04/05/2022
|
Satyawati Kutum
|
0415007WL001286
|
Satyawati Kutum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991744
|
|
SatyawatiKutum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230374
|
230374
|
|
|
|
|
|
|
|
|
175
|
UJANI MAJULI
|
AS-15-007-008-008/400
()
|
0415007000NRG23040520220038105
|
04/05/2022
|
NIRON DOLEY
|
0415007WL001286
|
NIRON DOLEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991580
|
|
NIRONDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
176
|
UJANI MAJULI
|
AS-15-007-008-034/86
()
|
0415007000NRG23040520220038157
|
04/05/2022
|
Smt Dipanjali Kutum
|
0415007WL001286
|
Smt Dipanjali Kutum
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991581
|
|
SmtDipanjaliKutum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
177
|
UJANI MAJULI
|
AS-15-007-008-008/91
()
|
0415007000NRG23040520220037127
|
04/05/2022
|
ANJU MILI PEGU
|
0415007WL001275
|
ANJU MILI PEGU
|
00354
|
PUNB0887700
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991582
|
|
ANJUMILIPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
178
|
UJANI MAJULI
|
AS-15-007-008-005/16
()
|
0415007000NRG23040520220038029
|
04/05/2022
|
Pranjal kutum
|
0415007WL001286
|
Pranjal kutum
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991611
|
|
MR PRANJAL KUTUM
|
()
|
|
179
|
UJANI MAJULI
|
AS-15-007-008-005/32
()
|
0415007000NRG23040520220038054
|
04/05/2022
|
Punyabati Doley
|
0415007WL001286
|
Punyabati Doley
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991603
|
|
MRS PUNYABATI DOLEY
|
()
|
|
180
|
UJANI MAJULI
|
AS-15-007-008-005/34
()
|
0415007000NRG23040520220038057
|
04/05/2022
|
Manash Rajput
|
0415007WL001286
|
Manash Rajput
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991614
|
|
SHRI MANASH RAJPUT
|
()
|
|
181
|
UJANI MAJULI
|
AS-15-007-008-005/41
()
|
0415007000NRG23040520220038063
|
04/05/2022
|
Mira Pegu
|
0415007WL001286
|
Mira Pegu
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991607
|
|
MRS MIRA DOLEY
|
()
|
|
182
|
UJANI MAJULI
|
AS-15-007-008-005/44
()
|
0415007000NRG23040520220038067
|
04/05/2022
|
Binita Doley Payeng
|
0415007WL001286
|
Binita Doley Payeng
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991621
|
|
MISS BINITA DOLEY
|
()
|
|
183
|
UJANI MAJULI
|
AS-15-007-008-005/5026
()
|
0415007000NRG23040520220038073
|
04/05/2022
|
Mausumi Pegu
|
0415007WL001286
|
Mausumi Pegu
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991599
|
|
MRS MAUSUMI PEGU
|
()
|
|
184
|
UJANI MAJULI
|
AS-15-007-008-005/5026
()
|
0415007000NRG23040520220038072
|
04/05/2022
|
Mintu Pegu
|
0415007WL001286
|
Mintu Pegu
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991591
|
|
MR MINTU PEGU
|
()
|
|
185
|
UJANI MAJULI
|
AS-15-007-008-005/57
()
|
0415007000NRG23040520220038091
|
04/05/2022
|
Chenuguti Doley
|
0415007WL001286
|
Chenuguti Doley
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991597
|
|
MRS CHENGUTI DOLEY
|
()
|
|
186
|
UJANI MAJULI
|
AS-15-007-008-005/58
()
|
0415007000NRG23040520220038092
|
04/05/2022
|
Dinesh Doley
|
0415007WL001286
|
Dinesh Doley
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991610
|
|
MR DINESH DOLEY
|
()
|
|
187
|
UJANI MAJULI
|
AS-15-007-008-005/58
()
|
0415007000NRG23040520220038093
|
04/05/2022
|
Sonalika Pegu Doley
|
0415007WL001286
|
Sonalika Pegu Doley
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991606
|
|
MRS SONALIKA PEGU DOLEY
|
()
|
|
188
|
UJANI MAJULI
|
AS-15-007-008-008/91
()
|
0415007000NRG23040520220037126
|
04/05/2022
|
RAHUL PEGU
|
0415007WL001275
|
RAHUL PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991605
|
|
MR RAHUL PEGU
|
()
|
|
189
|
UJANI MAJULI
|
AS-15-007-008-020/28
()
|
0415007000NRG23040520220037133
|
04/05/2022
|
Smt Runa devi Pandit
|
0415007WL001275
|
Smt Runa devi Pandit
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991596
|
|
MRS RUNA DEVI
|
()
|
|
190
|
UJANI MAJULI
|
AS-15-007-008-020/28
()
|
0415007000NRG23040520220037132
|
04/05/2022
|
SRI CHITARAM PANDIT
|
0415007WL001275
|
SRI CHITARAM PANDIT
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991590
|
|
MR SITARAM PANDIT
|
()
|
|
191
|
UJANI MAJULI
|
AS-15-007-008-021/143
()
|
0415007000NRG23040520220037017
|
04/05/2022
|
SRI RAMESH SAIKIA
|
0415007WL001272
|
SRI RAMESH SAIKIA
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991604
|
|
MR RAMESH SAIKIA
|
()
|
|
192
|
UJANI MAJULI
|
AS-15-007-008-022/102
()
|
0415007000NRG23040520220037138
|
04/05/2022
|
GOPAL TAYE
|
0415007WL001275
|
GOPAL TAYE
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991592
|
|
MR GOPAL TAYE
|
()
|
|
193
|
UJANI MAJULI
|
AS-15-007-008-022/120
()
|
0415007000NRG23040520220037145
|
04/05/2022
|
SMT JONALI TAYE
|
0415007WL001275
|
SMT JONALI TAYE
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991602
|
|
MRS JONALI TAYE
|
()
|
|
194
|
UJANI MAJULI
|
AS-15-007-008-022/129
()
|
0415007000NRG23040520220037146
|
04/05/2022
|
Mrs Sonali Narah
|
0415007WL001275
|
Mrs Sonali Narah
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991598
|
|
MRS SONALI NARAH
|
()
|
|
195
|
UJANI MAJULI
|
AS-15-007-008-022/133
()
|
0415007000NRG23040520220037148
|
04/05/2022
|
SRI DIPOK PAYENG
|
0415007WL001275
|
SRI DIPOK PAYENG
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991622
|
|
SHRI DIPAK PAYENG
|
()
|
|
196
|
UJANI MAJULI
|
AS-15-007-008-022/134
()
|
0415007000NRG23040520220037023
|
04/05/2022
|
Julee Payeng
|
0415007WL001272
|
Julee Payeng
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991624
|
|
MRS JULEE PAYENG
|
()
|
|
197
|
UJANI MAJULI
|
AS-15-007-008-022/137
()
|
0415007000NRG23040520220037150
|
04/05/2022
|
smt Bageemati Payeng
|
0415007WL001275
|
smt Bageemati Payeng
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156991594
|
|
MRS BAGEEMATI PAYENG
|
()
|
|
198
|
UJANI MAJULI
|
AS-15-007-008-022/137
()
|
0415007000NRG23040520220037149
|
04/05/2022
|
SRI BHIMKANTA PAYENG
|
0415007WL001275
|
SRI BHIMKANTA PAYENG
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156991586
|
|
MR BHIMKANTA PAYENG
|
()
|
|
199
|
UJANI MAJULI
|
AS-15-007-008-022/144
()
|
0415007000NRG23040520220037152
|
04/05/2022
|
RIMPI GAM PAYENG
|
0415007WL001275
|
RIMPI GAM PAYENG
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991619
|
|
MISS RIMPI GAM PAYENG
|
()
|
|
200
|
UJANI MAJULI
|
AS-15-007-008-022/202
()
|
0415007000NRG23040520220037156
|
04/05/2022
|
BHOGIRAM TAYE
|
0415007WL001275
|
BHOGIRAM TAYE
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991615
|
|
MR BAGIRAM TAYE
|
()
|
|
201
|
UJANI MAJULI
|
AS-15-007-008-022/22007
()
|
0415007000NRG23040520220038121
|
04/05/2022
|
SRI MITHUN GHOSH
|
0415007WL001286
|
SRI MITHUN GHOSH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991589
|
|
MR MITHUN GHOSH
|
()
|
|
202
|
UJANI MAJULI
|
AS-15-007-008-022/22048
()
|
0415007000NRG23040520220038123
|
04/05/2022
|
SMT CHABITA GHOSH
|
0415007WL001286
|
SMT CHABITA GHOSH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991600
|
|
MRS CHABITA GHOSH
|
()
|
|
203
|
UJANI MAJULI
|
AS-15-007-008-022/22048
()
|
0415007000NRG23040520220038122
|
04/05/2022
|
SRI DILIP GHOSH
|
0415007WL001286
|
SRI DILIP GHOSH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991616
|
|
SHRI DILIP GHOSH
|
()
|
|
204
|
UJANI MAJULI
|
AS-15-007-008-022/4
()
|
0415007000NRG23040520220038126
|
04/05/2022
|
SMT LINA PAYENG
|
0415007WL001286
|
SMT LINA PAYENG
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991613
|
|
MRS LINA DOLEY PAYENG
|
()
|
|
205
|
UJANI MAJULI
|
AS-15-007-008-022/62
()
|
0415007000NRG23040520220037170
|
04/05/2022
|
Luknath Payeng
|
0415007WL001275
|
Luknath Payeng
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991623
|
|
SHRI LOKNATH PAYENG
|
()
|
|
206
|
UJANI MAJULI
|
AS-15-007-008-022/80
()
|
0415007000NRG23040520220037179
|
04/05/2022
|
Jan Payeng
|
0415007WL001275
|
Jan Payeng
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991612
|
|
MR JAN PAYENG
|
()
|
|
207
|
UJANI MAJULI
|
AS-15-007-008-022/96
()
|
0415007000NRG23040520220037190
|
04/05/2022
|
Rijumoni Panging
|
0415007WL001275
|
Rijumoni Panging
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991608
|
|
MISS RINJUMONI PANGING GAM
|
()
|
|
208
|
UJANI MAJULI
|
AS-15-007-008-022/96
()
|
0415007000NRG23040520220037189
|
04/05/2022
|
Shekhar Payeng
|
0415007WL001275
|
Shekhar Payeng
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991601
|
|
MR SHEKHAR PAYENG
|
()
|
|
209
|
UJANI MAJULI
|
AS-15-007-008-034/1
()
|
0415007000NRG23040520220038133
|
04/05/2022
|
SMT TRISHNA PEGU
|
0415007WL001286
|
SMT TRISHNA PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991595
|
|
MRS TRISHNA PEGU
|
()
|
|
210
|
UJANI MAJULI
|
AS-15-007-008-034/31
()
|
0415007000NRG23040520220038136
|
04/05/2022
|
SRI KARBANG DOLEY
|
0415007WL001286
|
SRI KARBANG DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991617
|
|
SHRI KARBANG DOLEY
|
()
|
|
211
|
UJANI MAJULI
|
AS-15-007-008-034/34007
()
|
0415007000NRG23040520220038140
|
04/05/2022
|
SMT BANTI RAJPUT
|
0415007WL001286
|
SMT BANTI RAJPUT
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991593
|
|
MRS BANTI RAJPUT
|
()
|
|
212
|
UJANI MAJULI
|
AS-15-007-008-034/5
()
|
0415007000NRG23040520220038142
|
04/05/2022
|
Ranjita Kutum
|
0415007WL001286
|
Ranjita Kutum
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991620
|
|
MISS RANJITA PEGU
|
()
|
|
213
|
UJANI MAJULI
|
AS-15-007-008-034/65
()
|
0415007000NRG23040520220038144
|
04/05/2022
|
Smt Paishmita Pegu
|
0415007WL001286
|
Smt Paishmita Pegu
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991618
|
|
MISS PARISHMITA PEGU
|
()
|
|
214
|
UJANI MAJULI
|
AS-15-007-008-034/87
()
|
0415007000NRG23040520220038159
|
04/05/2022
|
SRI ANIL PEGU
|
0415007WL001286
|
SRI ANIL PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991587
|
|
SHRI ANIL PEGU
|
()
|
|
215
|
UJANI MAJULI
|
AS-15-007-008-034/89
()
|
0415007000NRG23040520220038162
|
04/05/2022
|
Ramen Kutum
|
0415007WL001286
|
Ramen Kutum
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991588
|
|
MR RAMEN KUTUM
|
()
|
|
216
|
UJANI MAJULI
|
AS-15-007-008-034/9
()
|
0415007000NRG23040520220038165
|
04/05/2022
|
Smt Ranju Pegu Kutum
|
0415007WL001286
|
Smt Ranju Pegu Kutum
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991609
|
|
MRS RANJU PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53128
|
53128
|
|
|
|
|
|
|
|
|
217
|
UJANI MAJULI
|
AS-15-007-008-005/1
()
|
0415007000NRG23040520220038023
|
04/05/2022
|
Menaka Kutum
|
0415007WL001286
|
Menaka Kutum
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991662
|
|
MENOKA KUTUM
|
()
|
|
218
|
UJANI MAJULI
|
AS-15-007-008-005/1
()
|
0415007000NRG23040520220038022
|
04/05/2022
|
Sri Robin Kutum
|
0415007WL001286
|
Sri Robin Kutum
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991639
|
|
RABIN KUTUM
|
()
|
|
219
|
UJANI MAJULI
|
AS-15-007-008-005/11
()
|
0415007000NRG23040520220038024
|
04/05/2022
|
Lkhya Jit Kutum
|
0415007WL001286
|
Lkhya Jit Kutum
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991635
|
|
LAYAJIT KUTUM S/O; DILIP KUTUM
|
()
|
|
220
|
UJANI MAJULI
|
AS-15-007-008-005/191
()
|
0415007000NRG23040520220038033
|
04/05/2022
|
Nobin Doley
|
0415007WL001286
|
Nobin Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991638
|
|
NABIN DOLEY
|
()
|
|
221
|
UJANI MAJULI
|
AS-15-007-008-005/192
()
|
0415007000NRG23040520220038036
|
04/05/2022
|
Sampad Mili
|
0415007WL001286
|
Sampad Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991640
|
|
CHAMPAT MILI
|
()
|
|
222
|
UJANI MAJULI
|
AS-15-007-008-005/194
()
|
0415007000NRG23040520220038038
|
04/05/2022
|
Ranjan Kuttum
|
0415007WL001286
|
Ranjan Kuttum
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991642
|
|
RANJAN KUTUM S/O: GANDHIRAM KUTUM
|
()
|
|
223
|
UJANI MAJULI
|
AS-15-007-008-005/196
()
|
0415007000NRG23040520220038040
|
04/05/2022
|
Ronuj Kuttum
|
0415007WL001286
|
Ronuj Kuttum
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991630
|
|
RANOJ KUTUM
|
()
|
|
224
|
UJANI MAJULI
|
AS-15-007-008-005/2
()
|
0415007000NRG23040520220038042
|
04/05/2022
|
Sri Lakhi Kt Kutum
|
0415007WL001286
|
Sri Lakhi Kt Kutum
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991636
|
|
LAKHI KT. KUTUM S/O: GANDHIRAM KUTUM
|
()
|
|
225
|
UJANI MAJULI
|
AS-15-007-008-005/213
()
|
0415007000NRG23040520220038046
|
04/05/2022
|
Rajani Kt Kutum
|
0415007WL001286
|
Rajani Kt Kutum
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991631
|
|
ROJONI KUTUM
|
()
|
|
226
|
UJANI MAJULI
|
AS-15-007-008-005/22
()
|
0415007000NRG23040520220037117
|
04/05/2022
|
Mintu Rajput
|
0415007WL001275
|
Mintu Rajput
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156991629
|
|
MINTU SHING RAJPUT
|
()
|
|
227
|
UJANI MAJULI
|
AS-15-007-008-005/23
()
|
0415007000NRG23040520220038051
|
04/05/2022
|
Sri Probhat Pegu
|
0415007WL001286
|
Sri Probhat Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991646
|
|
PROPVAT PEGU S/O: LATE GOJEN PEGU
|
()
|
|
228
|
UJANI MAJULI
|
AS-15-007-008-005/34
()
|
0415007000NRG23040520220038056
|
04/05/2022
|
Sri Nanusing Rajput.
|
0415007WL001286
|
Sri Nanusing Rajput.
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991659
|
|
NANU SING RAJPUT S/O: RAMU SING RAJPUT
|
()
|
|
229
|
UJANI MAJULI
|
AS-15-007-008-005/35
()
|
0415007000NRG23040520220038058
|
04/05/2022
|
Sri Raju Sing Rajput.
|
0415007WL001286
|
Sri Raju Sing Rajput.
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991657
|
|
RAJU RAJPUT
|
()
|
|
230
|
UJANI MAJULI
|
AS-15-007-008-005/38
()
|
0415007000NRG23040520220038059
|
04/05/2022
|
Rupkumar Pegu
|
0415007WL001286
|
Rupkumar Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991652
|
|
RUPKUMAR PEGU
|
()
|
|
231
|
UJANI MAJULI
|
AS-15-007-008-005/40
()
|
0415007000NRG23040520220038060
|
04/05/2022
|
Sri Apel Kutum
|
0415007WL001286
|
Sri Apel Kutum
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991656
|
|
APEL KUTUM
|
()
|
|
232
|
UJANI MAJULI
|
AS-15-007-008-005/41
()
|
0415007000NRG23040520220038062
|
04/05/2022
|
Sri Prabitra Doley
|
0415007WL001286
|
Sri Prabitra Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991653
|
|
PRABITRA DOLEY S/O: BAPOSON DOLEY
|
()
|
|
233
|
UJANI MAJULI
|
AS-15-007-008-005/42
()
|
0415007000NRG23040520220038065
|
04/05/2022
|
Sri Pranjit Pegu
|
0415007WL001286
|
Sri Pranjit Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991665
|
|
PRANJIT PEGU
|
()
|
|
234
|
UJANI MAJULI
|
AS-15-007-008-005/44
()
|
0415007000NRG23040520220038066
|
04/05/2022
|
Sri Minto Payeng
|
0415007WL001286
|
Sri Minto Payeng
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991654
|
|
MINTU PAYENG S/O: BISWA PAYENG
|
()
|
|
235
|
UJANI MAJULI
|
AS-15-007-008-005/46
()
|
0415007000NRG23040520220038068
|
04/05/2022
|
Mrs Pinkimoni Das
|
0415007WL001286
|
Mrs Pinkimoni Das
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991655
|
|
PINKUMONI DAS
|
()
|
|
236
|
UJANI MAJULI
|
AS-15-007-008-005/5028
()
|
0415007000NRG23040520220038074
|
04/05/2022
|
Nipen Paying
|
0415007WL001286
|
Nipen Paying
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991632
|
|
NIPEN PAYENG S/O: GANASHAYAM PAYENG
|
()
|
|
237
|
UJANI MAJULI
|
AS-15-007-008-005/5036
()
|
0415007000NRG23040520220038076
|
04/05/2022
|
Sri Diganta Mili
|
0415007WL001286
|
Sri Diganta Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991644
|
|
DIGANTA MILI, S/O: PRASURAM MILI
|
()
|
|
238
|
UJANI MAJULI
|
AS-15-007-008-005/5050
()
|
0415007000NRG23040520220038079
|
04/05/2022
|
Sri Sidamada Kutum
|
0415007WL001286
|
Sri Sidamada Kutum
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991634
|
|
SIDANANDRA KUTUM S/O: TARUN KUTUM
|
()
|
|
239
|
UJANI MAJULI
|
AS-15-007-008-005/5055
()
|
0415007000NRG23040520220037120
|
04/05/2022
|
SRi Mati Sing Rajput
|
0415007WL001275
|
SRi Mati Sing Rajput
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156991637
|
|
MOTI SHING RAJPOOT S/O:LAL SHING RAJPOOT
|
()
|
|
240
|
UJANI MAJULI
|
AS-15-007-008-005/5072
()
|
0415007000NRG23040520220037010
|
04/05/2022
|
Rampi Payeng
|
0415007WL001272
|
Rampi Payeng
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991664
|
|
ROMPI KULI PAYENG
|
()
|
|
241
|
UJANI MAJULI
|
AS-15-007-008-005/9
()
|
0415007000NRG23040520220038095
|
04/05/2022
|
Debajit Pegu
|
0415007WL001286
|
Debajit Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991633
|
|
DEBAJIT PEGU
|
()
|
|
242
|
UJANI MAJULI
|
AS-15-007-008-006/91
()
|
0415007000NRG23040520220037121
|
04/05/2022
|
Jatin Saikia
|
0415007WL001275
|
Jatin Saikia
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991625
|
|
JOTIN SAIKIA S/O KAMAL SAIKIA
|
()
|
|
243
|
UJANI MAJULI
|
AS-15-007-008-008/170
()
|
0415007000NRG23040520220038101
|
04/05/2022
|
JINI DOLLEY
|
0415007WL001286
|
JINI DOLLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991663
|
|
JINI DOLEY W/O: PRONOB DOLEY
|
()
|
|
244
|
UJANI MAJULI
|
AS-15-007-008-008/170
()
|
0415007000NRG23040520220038102
|
04/05/2022
|
Pranab Doley
|
0415007WL001286
|
Pranab Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991626
|
|
PRONAB DOLEY S/O SANTIRAM DOLEY
|
()
|
|
245
|
UJANI MAJULI
|
AS-15-007-008-008/400
()
|
0415007000NRG23040520220038106
|
04/05/2022
|
NAYANMONI PEGU
|
0415007WL001286
|
NAYANMONI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991666
|
|
NAYANMONI PEGU
|
()
|
|
246
|
UJANI MAJULI
|
AS-15-007-008-020/6
()
|
0415007000NRG23040520220038113
|
04/05/2022
|
Mohendra Miuli
|
0415007WL001286
|
Mohendra Miuli
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991651
|
|
MAJHI MILI
|
()
|
|
247
|
UJANI MAJULI
|
AS-15-007-008-021/13
()
|
0415007000NRG23040520220037015
|
04/05/2022
|
Jitu Saikia
|
0415007WL001272
|
Jitu Saikia
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991647
|
|
TILOK SAIKIA
|
()
|
|
248
|
UJANI MAJULI
|
AS-15-007-008-021/21002
()
|
0415007000NRG23040520220037134
|
04/05/2022
|
Sri Nagen Rajkhowa
|
0415007WL001275
|
Sri Nagen Rajkhowa
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991648
|
|
NAGEN RAJKHOWA S/O: BHUGESWAR RAJKHOWA
|
()
|
|
249
|
UJANI MAJULI
|
AS-15-007-008-022/22043
()
|
0415007000NRG23040520220037159
|
04/05/2022
|
Sri Rangman Payeng
|
0415007WL001275
|
Sri Rangman Payeng
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156991661
|
|
RANGMON PAYENG S/O: MONJIR PAYENG
|
()
|
|
250
|
UJANI MAJULI
|
AS-15-007-008-022/4
()
|
0415007000NRG23040520220038124
|
04/05/2022
|
Anup Paying
|
0415007WL001286
|
Anup Paying
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991650
|
|
ANUP PAYENG
|
()
|
|
251
|
UJANI MAJULI
|
AS-15-007-008-022/50
()
|
0415007000NRG23040520220038127
|
04/05/2022
|
Sri Jotin Paying
|
0415007WL001286
|
Sri Jotin Paying
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991649
|
|
JATIN PAYENG S/O: GUNAI PAYENG
|
()
|
|
252
|
UJANI MAJULI
|
AS-15-007-008-022/64
()
|
0415007000NRG23040520220037171
|
04/05/2022
|
Sibu Ghush
|
0415007WL001275
|
Sibu Ghush
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991660
|
|
SIBU GHOSH S/O: NANI GOPAL GHOSH
|
()
|
|
253
|
UJANI MAJULI
|
AS-15-007-008-024/24181
()
|
0415007000NRG23040520220037030
|
04/05/2022
|
Monalisha Panging Yein
|
0415007WL001272
|
Monalisha Panging Yein
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991667
|
|
MONALISHA PANGING YEIN
|
()
|
|
254
|
UJANI MAJULI
|
AS-15-007-008-034/1
()
|
0415007000NRG23040520220038132
|
04/05/2022
|
Mohan Pegu
|
0415007WL001286
|
Mohan Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991641
|
|
MOHAN PEGU , S/O: BHANU PEGU
|
()
|
|
255
|
UJANI MAJULI
|
AS-15-007-008-034/3
()
|
0415007000NRG23040520220038134
|
04/05/2022
|
Atul Kutum
|
0415007WL001286
|
Atul Kutum
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991645
|
|
ATUL KUTUM S/O: MOHI CHANDRAKUTUM
|
()
|
|
256
|
UJANI MAJULI
|
AS-15-007-008-034/32
()
|
0415007000NRG23040520220038137
|
04/05/2022
|
Sri Lelin Doley
|
0415007WL001286
|
Sri Lelin Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991658
|
|
LELIN DOLEY S/O: BISITRA DOLEY
|
()
|
|
257
|
UJANI MAJULI
|
AS-15-007-008-034/5
()
|
0415007000NRG23040520220038141
|
04/05/2022
|
Nitya Kutum
|
0415007WL001286
|
Nitya Kutum
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991628
|
|
NITYA KUTUM S/O: SANKAR KUTUM
|
()
|
|
258
|
UJANI MAJULI
|
AS-15-007-008-034/81
()
|
0415007000NRG23040520220038151
|
04/05/2022
|
Ranjit Pegu
|
0415007WL001286
|
Ranjit Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991627
|
|
RANJIT PEGU
|
()
|
|
259
|
UJANI MAJULI
|
AS-15-007-008-034/9
()
|
0415007000NRG23040520220038164
|
04/05/2022
|
Sri Bhudeswar Kutum.
|
0415007WL001286
|
Sri Bhudeswar Kutum.
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156991643
|
|
BUDESWAR KUTUM, S/O: TULUKI KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58395
|
58395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350141
|
350141
|
|
|
|
|
|
|
|