|
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-15-007-003-006/10
()
|
0415007000NRG23020720220094677
|
04/07/2022
|
AKASH NARAH
|
0415007WL004966
|
AKASH NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887220
|
|
AKASH NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
UJANI MAJULI
|
AS-15-007-003-006/61
()
|
0415007000NRG23020720220094649
|
04/07/2022
|
Janmoni Narah
|
0415007WL004963
|
Janmoni Narah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887223
|
|
Janmoni Narah
|
()
|
|
3
|
UJANI MAJULI
|
AS-15-007-003-010/831
()
|
0415007000NRG23020720220094531
|
04/07/2022
|
MAHANANDA PAYENG
|
0415007WL004954
|
MAHANANDA PAYENG
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887224
|
|
MAHANANDA PAYENG
|
()
|
|
4
|
UJANI MAJULI
|
AS-15-007-004-001/47
()
|
0415007000NRG23040720220095087
|
04/07/2022
|
SRI BITU DOLEY
|
0415007WL005079
|
SRI BITU DOLEY
|
00354
|
PUNB0064620
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887250
|
|
SRI BITU DOLEY
|
()
|
|
5
|
UJANI MAJULI
|
AS-15-007-004-018/243
()
|
0415007000NRG23040720220095128
|
04/07/2022
|
Ashok Patir
|
0415007WL005079
|
Ashok Patir
|
00354
|
PUNB0064620
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887222
|
|
Ashok Patir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
UJANI MAJULI
|
AS-15-007-003-005/1161
()
|
0415007000NRG23020720220094578
|
04/07/2022
|
MITALI MILI NARAH
|
0415007WL004959
|
MITALI MILI NARAH
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887221
|
|
MITALI MILI NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
UJANI MAJULI
|
AS-15-007-003-005/1161
()
|
0415007000NRG23020720220094577
|
04/07/2022
|
MANUJ NARAH
|
0415007WL004959
|
MANUJ NARAH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887219
|
|
MR MONUJ NARAH
|
()
|
|
8
|
UJANI MAJULI
|
AS-15-007-003-006/357
()
|
0415007000NRG23020720220094686
|
04/07/2022
|
ANUPAMA NARAH
|
0415007WL004966
|
ANUPAMA NARAH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887217
|
|
MRS ANUPOMA NARAH
|
()
|
|
9
|
UJANI MAJULI
|
AS-15-007-003-006/832
()
|
0415007000NRG23020720220094559
|
04/07/2022
|
MAHANANDA PAYENG
|
0415007WL004958
|
MAHANANDA PAYENG
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887218
|
|
MR MOHANANDA PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
10
|
UJANI MAJULI
|
AS-15-007-003-001/563
()
|
0415007000NRG23020720220094590
|
04/07/2022
|
BABU
|
0415007WL004960
|
BABU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887077
|
|
BUBUL PADUN
|
()
|
|
11
|
UJANI MAJULI
|
AS-15-007-003-001/712
()
|
0415007000NRG23020720220094591
|
04/07/2022
|
RAMESH PAYENG
|
0415007WL004960
|
RAMESH PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887101
|
|
RAMESH PAYENG
|
()
|
|
12
|
UJANI MAJULI
|
AS-15-007-003-002/850
()
|
0415007000NRG23020720220094592
|
04/07/2022
|
TORULATA NARAH
|
0415007WL004960
|
TORULATA NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887062
|
|
PALLABI NARAH
|
()
|
|
13
|
UJANI MAJULI
|
AS-15-007-003-002/851
()
|
0415007000NRG23020720220094593
|
04/07/2022
|
MIRA NARAH
|
0415007WL004960
|
MIRA NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887019
|
|
MIRA NARAH
|
()
|
|
14
|
UJANI MAJULI
|
AS-15-007-003-002/852
()
|
0415007000NRG23020720220094594
|
04/07/2022
|
BORUAH MILI
|
0415007WL004960
|
BORUAH MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887030
|
|
BABUA MILI
|
()
|
|
15
|
UJANI MAJULI
|
AS-15-007-003-002/853
()
|
0415007000NRG23020720220094595
|
04/07/2022
|
MAMONI NARAH
|
0415007WL004960
|
MAMONI NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887038
|
|
MAMANI NARAH
|
()
|
|
16
|
UJANI MAJULI
|
AS-15-007-003-002/854
()
|
0415007000NRG23020720220094596
|
04/07/2022
|
SUNIL MILI
|
0415007WL004960
|
SUNIL MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887063
|
|
MANIRAM NARAH
|
()
|
|
17
|
UJANI MAJULI
|
AS-15-007-003-002/871
()
|
0415007000NRG23020720220094597
|
04/07/2022
|
ANURUPA NARAH
|
0415007WL004960
|
ANURUPA NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887032
|
|
ANUPAMA NARAH
|
()
|
|
18
|
UJANI MAJULI
|
AS-15-007-003-002/872
()
|
0415007000NRG23020720220094598
|
04/07/2022
|
NILAMONI TA
|
0415007WL004960
|
NILAMONI TA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887027
|
|
NILAMANI TAID
|
()
|
|
19
|
UJANI MAJULI
|
AS-15-007-003-002/873
()
|
0415007000NRG23020720220094599
|
04/07/2022
|
NIRUMAI NARAH
|
0415007WL004960
|
NIRUMAI NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887025
|
|
NIRUMAI NARAH
|
()
|
|
20
|
UJANI MAJULI
|
AS-15-007-003-004/127
()
|
0415007000NRG23020720220094600
|
04/07/2022
|
Sri Probin Mili.
|
0415007WL004960
|
Sri Probin Mili.
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887183
|
|
BHADRESHWAR MILI
|
()
|
|
21
|
UJANI MAJULI
|
AS-15-007-003-004/593
()
|
0415007000NRG23020720220094601
|
04/07/2022
|
Maniki Payeng
|
0415007WL004960
|
Maniki Payeng
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887081
|
|
MANIKI PAYENG
|
()
|
|
22
|
UJANI MAJULI
|
AS-15-007-003-004/594
()
|
0415007000NRG23020720220094602
|
04/07/2022
|
JYOTI MILI
|
0415007WL004960
|
JYOTI MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887169
|
|
JYOTI MILI
|
()
|
|
23
|
UJANI MAJULI
|
AS-15-007-003-004/651
()
|
0415007000NRG23020720220094603
|
04/07/2022
|
JYOTIKA NARAH
|
0415007WL004960
|
JYOTIKA NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887111
|
|
JYOTIKA NARAH
|
()
|
|
24
|
UJANI MAJULI
|
AS-15-007-003-004/670
()
|
0415007000NRG23020720220094604
|
04/07/2022
|
AJOY NARAH
|
0415007WL004960
|
AJOY NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887114
|
|
AJAY NARAH
|
()
|
|
25
|
UJANI MAJULI
|
AS-15-007-003-004/672
()
|
0415007000NRG23020720220094605
|
04/07/2022
|
YAKASHWARI PAYENG
|
0415007WL004960
|
YAKASHWARI PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887112
|
|
YAKESHWARI REGAN
|
()
|
|
26
|
UJANI MAJULI
|
AS-15-007-003-004/673
()
|
0415007000NRG23020720220094606
|
04/07/2022
|
MANTRI NARAH
|
0415007WL004960
|
MANTRI NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887113
|
|
MANTRI NARAH
|
()
|
|
27
|
UJANI MAJULI
|
AS-15-007-003-004/674
()
|
0415007000NRG23020720220094607
|
04/07/2022
|
TACHI PAYENG
|
0415007WL004960
|
TACHI PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887116
|
|
TACHIL PAYENG
|
()
|
|
28
|
UJANI MAJULI
|
AS-15-007-003-004/675
()
|
0415007000NRG23020720220094614
|
04/07/2022
|
BIREN NARAH
|
0415007WL004962
|
BIREN NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887118
|
|
BIREN NARAH
|
()
|
|
29
|
UJANI MAJULI
|
AS-15-007-003-004/676
()
|
0415007000NRG23020720220094615
|
04/07/2022
|
PALANI NARAH
|
0415007WL004962
|
PALANI NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887110
|
|
PELANI NARAH
|
()
|
|
30
|
UJANI MAJULI
|
AS-15-007-003-004/677
()
|
0415007000NRG23020720220094616
|
04/07/2022
|
DIPEN PAYENG
|
0415007WL004962
|
DIPEN PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887119
|
|
DIPEN PAYENG
|
()
|
|
31
|
UJANI MAJULI
|
AS-15-007-003-004/678
()
|
0415007000NRG23020720220094617
|
04/07/2022
|
MAGHU PAYENG
|
0415007WL004962
|
MAGHU PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887120
|
|
MEGHALAY PAYENG
|
()
|
|
32
|
UJANI MAJULI
|
AS-15-007-003-004/679
()
|
0415007000NRG23020720220094618
|
04/07/2022
|
PRABHA PAYENG
|
0415007WL004962
|
PRABHA PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887121
|
|
PRABHANI NARAH
|
()
|
|
33
|
UJANI MAJULI
|
AS-15-007-003-004/680
()
|
0415007000NRG23020720220094619
|
04/07/2022
|
CHABI PAYENG
|
0415007WL004962
|
CHABI PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887115
|
|
CHABIDAY PAYENG
|
()
|
|
34
|
UJANI MAJULI
|
AS-15-007-003-004/681
()
|
0415007000NRG23020720220094620
|
04/07/2022
|
LATAKA PAYENG
|
0415007WL004962
|
LATAKA PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887109
|
|
LATAKARI PAYENG
|
()
|
|
35
|
UJANI MAJULI
|
AS-15-007-003-004/683
()
|
0415007000NRG23020720220094621
|
04/07/2022
|
KABI NARAH
|
0415007WL004962
|
KABI NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887117
|
|
KABITA NARAH
|
()
|
|
36
|
UJANI MAJULI
|
AS-15-007-003-004/684
()
|
0415007000NRG23020720220094622
|
04/07/2022
|
PADMA PAYENG
|
0415007WL004962
|
PADMA PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887108
|
|
PODMAWATI PAYENG
|
()
|
|
37
|
UJANI MAJULI
|
AS-15-007-003-004/711
()
|
0415007000NRG23020720220094623
|
04/07/2022
|
JOY PAYENG
|
0415007WL004962
|
JOY PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887162
|
|
JAYRAM PAYENG
|
()
|
|
38
|
UJANI MAJULI
|
AS-15-007-003-004/805
()
|
0415007000NRG23020720220094624
|
04/07/2022
|
SARNA REGON
|
0415007WL004962
|
SARNA REGON
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887236
|
|
SBARNALATA REGAN
|
()
|
|
39
|
UJANI MAJULI
|
AS-15-007-003-004/806
()
|
0415007000NRG23020720220094625
|
04/07/2022
|
ANTA PAYENG
|
0415007WL004962
|
ANTA PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887237
|
|
ANANTA PAYENG
|
()
|
|
40
|
UJANI MAJULI
|
AS-15-007-003-004/807
()
|
0415007000NRG23020720220094626
|
04/07/2022
|
SURE PAYENG
|
0415007WL004962
|
SURE PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887239
|
|
SUREN PAYENG
|
()
|
|
41
|
UJANI MAJULI
|
AS-15-007-003-004/808
()
|
0415007000NRG23020720220094627
|
04/07/2022
|
UMA MILI
|
0415007WL004962
|
UMA MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887238
|
|
UMAKANTA MILI
|
()
|
|
42
|
UJANI MAJULI
|
AS-15-007-003-004/809
()
|
0415007000NRG23020720220094628
|
04/07/2022
|
ANJU MILI
|
0415007WL004962
|
ANJU MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887241
|
|
ANJUMONI MILI
|
()
|
|
43
|
UJANI MAJULI
|
AS-15-007-003-004/810
()
|
0415007000NRG23020720220094629
|
04/07/2022
|
PAPU REGON
|
0415007WL004962
|
PAPU REGON
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887235
|
|
PRADIP REGAN
|
()
|
|
44
|
UJANI MAJULI
|
AS-15-007-003-004/811
()
|
0415007000NRG23020720220094630
|
04/07/2022
|
MONIKA PAYENG
|
0415007WL004962
|
MONIKA PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887234
|
|
MANIKA PAYENG
|
()
|
|
45
|
UJANI MAJULI
|
AS-15-007-003-004/812
()
|
0415007000NRG23020720220094631
|
04/07/2022
|
PISA REGON
|
0415007WL004962
|
PISA REGON
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887233
|
|
PICHANDAY REGAN
|
()
|
|
46
|
UJANI MAJULI
|
AS-15-007-003-004/813
()
|
0415007000NRG23020720220094632
|
04/07/2022
|
MIN REGON
|
0415007WL004962
|
MIN REGON
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887240
|
|
MILAJEL REGAN
|
()
|
|
47
|
UJANI MAJULI
|
AS-15-007-003-004/814
()
|
0415007000NRG23020720220094676
|
04/07/2022
|
MONJYOTI REGON
|
0415007WL004966
|
MONJYOTI REGON
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887232
|
|
MANJOTI REGAN
|
()
|
|
48
|
UJANI MAJULI
|
AS-15-007-003-005/102
()
|
0415007000NRG23020720220094575
|
04/07/2022
|
DILIP NARAH
|
0415007WL004959
|
DILIP NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887135
|
|
DILIP NARAH
|
()
|
|
49
|
UJANI MAJULI
|
AS-15-007-003-005/102
()
|
0415007000NRG23020720220094576
|
04/07/2022
|
DIPJYOTI NARAH
|
0415007WL004959
|
DIPJYOTI NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887160
|
|
DIPJYOTI NARAH
|
()
|
|
50
|
UJANI MAJULI
|
AS-15-007-003-006/111
()
|
0415007000NRG23020720220094678
|
04/07/2022
|
REKSANA NARAH
|
0415007WL004966
|
REKSANA NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887201
|
|
REKSANA NARAH
|
()
|
|
51
|
UJANI MAJULI
|
AS-15-007-003-006/17
()
|
0415007000NRG23020720220094679
|
04/07/2022
|
TUTUMONI NARAH
|
0415007WL004966
|
TUTUMONI NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887089
|
|
TUTUMANI CHETRY
|
()
|
|
52
|
UJANI MAJULI
|
AS-15-007-003-006/29
()
|
0415007000NRG23020720220094579
|
04/07/2022
|
BHAITI NARAH
|
0415007WL004959
|
BHAITI NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887212
|
|
BOLIN NARAH
|
()
|
|
53
|
UJANI MAJULI
|
AS-15-007-003-006/290
()
|
0415007000NRG23020720220094680
|
04/07/2022
|
KALI NRH
|
0415007WL004966
|
KALI NRH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887090
|
|
KALIMAI NARAH
|
()
|
|
54
|
UJANI MAJULI
|
AS-15-007-003-006/3
()
|
0415007000NRG23020720220094681
|
04/07/2022
|
CHAHAB MILI
|
0415007WL004966
|
CHAHAB MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887246
|
|
CHAH A B MILI
|
()
|
|
55
|
UJANI MAJULI
|
AS-15-007-003-006/300
()
|
0415007000NRG23020720220094682
|
04/07/2022
|
NAVANITA NARAH
|
0415007WL004966
|
NAVANITA NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887091
|
|
NAVANITA NARAH MILI
|
()
|
|
56
|
UJANI MAJULI
|
AS-15-007-003-006/32
()
|
0415007000NRG23020720220094683
|
04/07/2022
|
SUMITRA NARAH
|
0415007WL004966
|
SUMITRA NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887044
|
|
SUMITRA NARAH
|
()
|
|
57
|
UJANI MAJULI
|
AS-15-007-003-006/340
()
|
0415007000NRG23020720220094684
|
04/07/2022
|
DIK NARAH
|
0415007WL004966
|
DIK NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887161
|
|
DIK MAYA NEWAR
|
()
|
|
58
|
UJANI MAJULI
|
AS-15-007-003-006/351
()
|
0415007000NRG23020720220094685
|
04/07/2022
|
CHIRA NARAH
|
0415007WL004966
|
CHIRA NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887092
|
|
CHIRADAY MILI
|
()
|
|
59
|
UJANI MAJULI
|
AS-15-007-003-006/363
()
|
0415007000NRG23020720220094687
|
04/07/2022
|
BAPAY NARAH
|
0415007WL004966
|
BAPAY NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887026
|
|
RANJAN TAID
|
()
|
|
60
|
UJANI MAJULI
|
AS-15-007-003-006/37
()
|
0415007000NRG23020720220094688
|
04/07/2022
|
ANIMAI NARAH
|
0415007WL004966
|
ANIMAI NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887192
|
|
ANIMAI NARAH
|
()
|
|
61
|
UJANI MAJULI
|
AS-15-007-003-006/39
()
|
0415007000NRG23020720220094689
|
04/07/2022
|
CHAMPONA
|
0415007WL004966
|
CHAMPONA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887181
|
|
CHOMPONA MILI
|
()
|
|
62
|
UJANI MAJULI
|
AS-15-007-003-006/4
()
|
0415007000NRG23020720220094690
|
04/07/2022
|
JAKACHI MILI
|
0415007WL004966
|
JAKACHI MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887191
|
|
JAKACHI MILI
|
()
|
|
63
|
UJANI MAJULI
|
AS-15-007-003-006/44
()
|
0415007000NRG23020720220094691
|
04/07/2022
|
PARBO NARAH
|
0415007WL004966
|
PARBO NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887093
|
|
PARBATI PAYENG
|
()
|
|
64
|
UJANI MAJULI
|
AS-15-007-003-006/445
()
|
0415007000NRG23020720220094692
|
04/07/2022
|
DEBRAM NARAH
|
0415007WL004966
|
DEBRAM NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887174
|
|
DEBARAM NARAH
|
()
|
|
65
|
UJANI MAJULI
|
AS-15-007-003-006/446
()
|
0415007000NRG23020720220094693
|
04/07/2022
|
RUPALI MILI NARAH
|
0415007WL004966
|
RUPALI MILI NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887176
|
|
RUPALI NARAH
|
()
|
|
66
|
UJANI MAJULI
|
AS-15-007-003-006/447
()
|
0415007000NRG23020720220094633
|
04/07/2022
|
MONIKA MILI
|
0415007WL004963
|
MONIKA MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887172
|
|
MANIKA MILI
|
()
|
|
67
|
UJANI MAJULI
|
AS-15-007-003-006/448
()
|
0415007000NRG23020720220094634
|
04/07/2022
|
SABK KUTUM NARAH
|
0415007WL004963
|
SABK KUTUM NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887175
|
|
SABK KUTUM NARAH
|
()
|
|
68
|
UJANI MAJULI
|
AS-15-007-003-006/449
()
|
0415007000NRG23020720220094635
|
04/07/2022
|
JUNMONI NARAH
|
0415007WL004963
|
JUNMONI NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887171
|
|
JUNMONI NARAH
|
()
|
|
69
|
UJANI MAJULI
|
AS-15-007-003-006/450
()
|
0415007000NRG23020720220094636
|
04/07/2022
|
BIPUL NARAH
|
0415007WL004963
|
BIPUL NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887170
|
|
DAMBARU NARAH
|
()
|
|
70
|
UJANI MAJULI
|
AS-15-007-003-006/451
()
|
0415007000NRG23020720220094637
|
04/07/2022
|
JITUMAI NARAH
|
0415007WL004963
|
JITUMAI NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887179
|
|
JUNUMAI NARAH
|
()
|
|
71
|
UJANI MAJULI
|
AS-15-007-003-006/452
()
|
0415007000NRG23020720220094638
|
04/07/2022
|
AJIT NARAH
|
0415007WL004963
|
AJIT NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887177
|
|
AJIT MILI
|
()
|
|
72
|
UJANI MAJULI
|
AS-15-007-003-006/453
()
|
0415007000NRG23020720220094639
|
04/07/2022
|
MONI MILI
|
0415007WL004963
|
MONI MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887178
|
|
MAMAI MILI
|
()
|
|
73
|
UJANI MAJULI
|
AS-15-007-003-006/454
()
|
0415007000NRG23020720220094640
|
04/07/2022
|
ITALY MILI
|
0415007WL004963
|
ITALY MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887180
|
|
EAMACHI MILI
|
()
|
|
74
|
UJANI MAJULI
|
AS-15-007-003-006/456
()
|
0415007000NRG23020720220094641
|
04/07/2022
|
JANMONI NARAH
|
0415007WL004963
|
JANMONI NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887173
|
|
JUNMONI NARAH
|
()
|
|
75
|
UJANI MAJULI
|
AS-15-007-003-006/568
()
|
0415007000NRG23020720220094642
|
04/07/2022
|
ARUN MILI
|
0415007WL004963
|
ARUN MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887073
|
|
ARUN MILI
|
()
|
|
76
|
UJANI MAJULI
|
AS-15-007-003-006/569
()
|
0415007000NRG23020720220094643
|
04/07/2022
|
KAPATI MILI
|
0415007WL004963
|
KAPATI MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887074
|
|
KAPITI MILI
|
()
|
|
77
|
UJANI MAJULI
|
AS-15-007-003-006/588
()
|
0415007000NRG23020720220094644
|
04/07/2022
|
KAMAL NARAH
|
0415007WL004963
|
KAMAL NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887165
|
|
KAMAL NARAH
|
()
|
|
78
|
UJANI MAJULI
|
AS-15-007-003-006/589
()
|
0415007000NRG23020720220094645
|
04/07/2022
|
TEMBABU NARAH
|
0415007WL004963
|
TEMBABU NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887085
|
|
TEMBABU NARAH
|
()
|
|
79
|
UJANI MAJULI
|
AS-15-007-003-006/595
()
|
0415007000NRG23020720220094646
|
04/07/2022
|
REENA PAYENG
|
0415007WL004963
|
REENA PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887103
|
|
RINA PAYENG
|
()
|
|
80
|
UJANI MAJULI
|
AS-15-007-003-006/596
()
|
0415007000NRG23020720220094647
|
04/07/2022
|
MAHA PAYENG
|
0415007WL004963
|
MAHA PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887106
|
|
MOHANANDA PAYENG
|
()
|
|
81
|
UJANI MAJULI
|
AS-15-007-003-006/597
()
|
0415007000NRG23020720220094648
|
04/07/2022
|
DEBONATH PAYENG
|
0415007WL004963
|
DEBONATH PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887166
|
|
DEBANATH PAYENG
|
()
|
|
82
|
UJANI MAJULI
|
AS-15-007-003-006/62
()
|
0415007000NRG23020720220094650
|
04/07/2022
|
GAM NARAH
|
0415007WL004963
|
GAM NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887155
|
|
DIPALI CHETRY
|
()
|
|
83
|
UJANI MAJULI
|
AS-15-007-003-006/627
()
|
0415007000NRG23020720220094556
|
04/07/2022
|
RINKU MONI NARAH
|
0415007WL004958
|
RINKU MONI NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887193
|
|
TARULATA NARAH
|
()
|
|
84
|
UJANI MAJULI
|
AS-15-007-003-006/71
()
|
0415007000NRG23020720220094557
|
04/07/2022
|
CHINDA NARAH
|
0415007WL004958
|
CHINDA NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887202
|
|
CHINDA NARAH
|
()
|
|
85
|
UJANI MAJULI
|
AS-15-007-003-006/8
()
|
0415007000NRG23020720220094558
|
04/07/2022
|
Moromi Mili
|
0415007WL004958
|
Moromi Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887069
|
|
MOROMI MILI
|
()
|
|
86
|
UJANI MAJULI
|
AS-15-007-003-006/860
()
|
0415007000NRG23020720220094560
|
04/07/2022
|
PAPPU NARAH
|
0415007WL004958
|
PAPPU NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887056
|
|
PUPU NARAH
|
()
|
|
87
|
UJANI MAJULI
|
AS-15-007-003-006/861
()
|
0415007000NRG23020720220094561
|
04/07/2022
|
MONESWAR MILI
|
0415007WL004958
|
MONESWAR MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887060
|
|
MANESBAR MILI
|
()
|
|
88
|
UJANI MAJULI
|
AS-15-007-003-006/862
()
|
0415007000NRG23020720220094562
|
04/07/2022
|
SINGH NARAH
|
0415007WL004958
|
SINGH NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887055
|
|
SINGBABU NARAH
|
()
|
|
89
|
UJANI MAJULI
|
AS-15-007-003-006/88
()
|
0415007000NRG23020720220094563
|
04/07/2022
|
MOROMI MILI
|
0415007WL004958
|
MOROMI MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887146
|
|
AKASH NARAH
|
()
|
|
90
|
UJANI MAJULI
|
AS-15-007-003-007/591
()
|
0415007000NRG23020720220094564
|
04/07/2022
|
MONALISHA MILI
|
0415007WL004958
|
MONALISHA MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887100
|
|
MANALICHA MILI
|
()
|
|
91
|
UJANI MAJULI
|
AS-15-007-003-007/592
()
|
0415007000NRG23020720220094565
|
04/07/2022
|
MONUMATI MILI
|
0415007WL004958
|
MONUMATI MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887107
|
|
MANOMATI NARAH
|
()
|
|
92
|
UJANI MAJULI
|
AS-15-007-003-007/624
()
|
0415007000NRG23020720220094566
|
04/07/2022
|
KAILANI NARAH
|
0415007WL004958
|
KAILANI NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887080
|
|
KALYANI NARAH
|
()
|
|
93
|
UJANI MAJULI
|
AS-15-007-003-007/715
()
|
0415007000NRG23020720220094567
|
04/07/2022
|
JITA TAID
|
0415007WL004958
|
JITA TAID
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887018
|
|
JITA TAID
|
()
|
|
94
|
UJANI MAJULI
|
AS-15-007-003-007/719
()
|
0415007000NRG23020720220094568
|
04/07/2022
|
MONOMAYA MILI
|
0415007WL004958
|
MONOMAYA MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887040
|
|
MANOMAYA MILI
|
()
|
|
95
|
UJANI MAJULI
|
AS-15-007-003-007/720
()
|
0415007000NRG23020720220094569
|
04/07/2022
|
PADMESWAR PAME
|
0415007WL004958
|
PADMESWAR PAME
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887041
|
|
PADMESHWAR PAME
|
()
|
|
96
|
UJANI MAJULI
|
AS-15-007-003-009/602
()
|
0415007000NRG23020720220094570
|
04/07/2022
|
NIPI NARAH
|
0415007WL004958
|
NIPI NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887086
|
|
NIPI NARAH
|
()
|
|
97
|
UJANI MAJULI
|
AS-15-007-003-009/603
()
|
0415007000NRG23020720220094571
|
04/07/2022
|
MORAMI MILI
|
0415007WL004958
|
MORAMI MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887194
|
|
SUNIL MILI
|
()
|
|
98
|
UJANI MAJULI
|
AS-15-007-003-009/604
()
|
0415007000NRG23020720220094572
|
04/07/2022
|
MUKESWAR MILI
|
0415007WL004958
|
MUKESWAR MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887168
|
|
MUKHESHWAR MILI
|
()
|
|
99
|
UJANI MAJULI
|
AS-15-007-003-009/605
()
|
0415007000NRG23020720220094573
|
04/07/2022
|
NANG NARAH
|
0415007WL004958
|
NANG NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887167
|
|
NONG NARAH
|
()
|
|
100
|
UJANI MAJULI
|
AS-15-007-003-009/606
()
|
0415007000NRG23020720220094574
|
04/07/2022
|
RAHUL MILI
|
0415007WL004958
|
RAHUL MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887087
|
|
RAHUL MILI
|
()
|
|
101
|
UJANI MAJULI
|
AS-15-007-003-009/615
()
|
0415007000NRG23020720220094657
|
04/07/2022
|
RUPALI NARAH
|
0415007WL004965
|
RUPALI NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887095
|
|
BAPAY NARAH
|
()
|
|
102
|
UJANI MAJULI
|
AS-15-007-003-009/616
()
|
0415007000NRG23020720220094658
|
04/07/2022
|
MONIKA MILI
|
0415007WL004965
|
MONIKA MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887083
|
|
ANJITA NARAH
|
()
|
|
103
|
UJANI MAJULI
|
AS-15-007-003-009/618
()
|
0415007000NRG23020720220094659
|
04/07/2022
|
KONENG MILI
|
0415007WL004965
|
KONENG MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887102
|
|
KANENG MILI
|
()
|
|
104
|
UJANI MAJULI
|
AS-15-007-003-009/628
()
|
0415007000NRG23020720220094660
|
04/07/2022
|
PROPHESAR NARAH
|
0415007WL004965
|
PROPHESAR NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887082
|
|
PRAPRESUR NARAH
|
()
|
|
105
|
UJANI MAJULI
|
AS-15-007-003-009/629
()
|
0415007000NRG23020720220094661
|
04/07/2022
|
RINKU NARAH
|
0415007WL004965
|
RINKU NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887096
|
|
RINKU NARAH
|
()
|
|
106
|
UJANI MAJULI
|
AS-15-007-003-009/630
()
|
0415007000NRG23020720220094662
|
04/07/2022
|
SUY NARAH
|
0415007WL004965
|
SUY NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887098
|
|
SUYO NARAH
|
()
|
|
107
|
UJANI MAJULI
|
AS-15-007-003-009/631
()
|
0415007000NRG23020720220094663
|
04/07/2022
|
DANDIRAM MILI
|
0415007WL004965
|
DANDIRAM MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887104
|
|
DANDIRAM MILI
|
()
|
|
108
|
UJANI MAJULI
|
AS-15-007-003-009/632
()
|
0415007000NRG23020720220094664
|
04/07/2022
|
LAPU MILI
|
0415007WL004965
|
LAPU MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887163
|
|
LAPUR MILI
|
()
|
|
109
|
UJANI MAJULI
|
AS-15-007-003-009/633
()
|
0415007000NRG23020720220094665
|
04/07/2022
|
DIYJUTI PAYENG
|
0415007WL004965
|
DIYJUTI PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887099
|
|
DIPAJJOTI PAYENG
|
()
|
|
110
|
UJANI MAJULI
|
AS-15-007-003-009/634
()
|
0415007000NRG23020720220094666
|
04/07/2022
|
UMA NARAH
|
0415007WL004965
|
UMA NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887105
|
|
UMAKANTA NARAH
|
()
|
|
111
|
UJANI MAJULI
|
AS-15-007-003-009/635
()
|
0415007000NRG23020720220094667
|
04/07/2022
|
KUWAI NARAH
|
0415007WL004965
|
KUWAI NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887084
|
|
KUWAI NARAH
|
()
|
|
112
|
UJANI MAJULI
|
AS-15-007-003-009/636
()
|
0415007000NRG23020720220094668
|
04/07/2022
|
SUMA NARAH
|
0415007WL004965
|
SUMA NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887097
|
|
SUREN NARAH
|
()
|
|
113
|
UJANI MAJULI
|
AS-15-007-003-009/637
()
|
0415007000NRG23020720220094669
|
04/07/2022
|
MONIKA TAI
|
0415007WL004965
|
MONIKA TAI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887088
|
|
RAJIB NARAH
|
()
|
|
114
|
UJANI MAJULI
|
AS-15-007-003-009/638
()
|
0415007000NRG23020720220094670
|
04/07/2022
|
JINU NARAH
|
0415007WL004965
|
JINU NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887094
|
|
JINU NARAH
|
()
|
|
115
|
UJANI MAJULI
|
AS-15-007-003-009/716
()
|
0415007000NRG23020720220094671
|
04/07/2022
|
BUDHESWAR NARAH
|
0415007WL004965
|
BUDHESWAR NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887195
|
|
BUDHESHWAR NARAH
|
()
|
|
116
|
UJANI MAJULI
|
AS-15-007-003-009/717
()
|
0415007000NRG23020720220094672
|
04/07/2022
|
PRAFULLA NARAH
|
0415007WL004965
|
PRAFULLA NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887190
|
|
PRAFULLA NARAH
|
()
|
|
117
|
UJANI MAJULI
|
AS-15-007-003-009/718
()
|
0415007000NRG23020720220094673
|
04/07/2022
|
KHAGEN NARAH
|
0415007WL004965
|
KHAGEN NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887020
|
|
KHAGEN NARAH
|
()
|
|
118
|
UJANI MAJULI
|
AS-15-007-003-009/735
()
|
0415007000NRG23020720220094674
|
04/07/2022
|
TILOK MILI
|
0415007WL004965
|
TILOK MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887035
|
|
TILAK MILI
|
()
|
|
119
|
UJANI MAJULI
|
AS-15-007-003-009/741
()
|
0415007000NRG23020720220094675
|
04/07/2022
|
IJAKA NGATE
|
0415007WL004965
|
IJAKA NGATE
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887049
|
|
IJAKA NGATE
|
()
|
|
120
|
UJANI MAJULI
|
AS-15-007-003-009/742
()
|
0415007000NRG23020720220094517
|
04/07/2022
|
RAJU PAYENG
|
0415007WL004954
|
RAJU PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887051
|
|
RAJU PAYENG
|
()
|
|
121
|
UJANI MAJULI
|
AS-15-007-003-009/743
()
|
0415007000NRG23020720220094518
|
04/07/2022
|
BIUTI PAME
|
0415007WL004954
|
BIUTI PAME
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887036
|
|
BIUTI PAMEGAM
|
()
|
|
122
|
UJANI MAJULI
|
AS-15-007-003-009/744
()
|
0415007000NRG23020720220094519
|
04/07/2022
|
MITHU MILI
|
0415007WL004954
|
MITHU MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887037
|
|
MITUN MILI
|
()
|
|
123
|
UJANI MAJULI
|
AS-15-007-003-009/745
()
|
0415007000NRG23020720220094520
|
04/07/2022
|
SUNMONI PAYENG
|
0415007WL004954
|
SUNMONI PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887045
|
|
SONAMINA PAYENG
|
()
|
|
124
|
UJANI MAJULI
|
AS-15-007-003-009/746
()
|
0415007000NRG23020720220094521
|
04/07/2022
|
JITEN MILI
|
0415007WL004954
|
JITEN MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887197
|
|
JITEN MILI
|
()
|
|
125
|
UJANI MAJULI
|
AS-15-007-003-009/747
()
|
0415007000NRG23020720220094522
|
04/07/2022
|
CHAKGUTI NARAH
|
0415007WL004954
|
CHAKGUTI NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887048
|
|
CHAKAGUTI NARAH
|
()
|
|
126
|
UJANI MAJULI
|
AS-15-007-003-009/748
()
|
0415007000NRG23020720220094523
|
04/07/2022
|
MONIKA MILI
|
0415007WL004954
|
MONIKA MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887033
|
|
MANIKA MILI
|
()
|
|
127
|
UJANI MAJULI
|
AS-15-007-003-009/749
()
|
0415007000NRG23020720220094524
|
04/07/2022
|
BHANI NARAH
|
0415007WL004954
|
BHANI NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887024
|
|
BHANI NARAH
|
()
|
|
128
|
UJANI MAJULI
|
AS-15-007-003-009/750
()
|
0415007000NRG23020720220094525
|
04/07/2022
|
AARJI NARAH
|
0415007WL004954
|
AARJI NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887054
|
|
AARJI NARAH
|
()
|
|
129
|
UJANI MAJULI
|
AS-15-007-003-009/751
()
|
0415007000NRG23020720220094526
|
04/07/2022
|
TEMNA NARAH
|
0415007WL004954
|
TEMNA NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887058
|
|
TEMUNA NARAH
|
()
|
|
130
|
UJANI MAJULI
|
AS-15-007-003-009/752
()
|
0415007000NRG23020720220094527
|
04/07/2022
|
BHULA NARAH
|
0415007WL004954
|
BHULA NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887059
|
|
BHOLA NARAH
|
()
|
|
131
|
UJANI MAJULI
|
AS-15-007-003-009/753
()
|
0415007000NRG23020720220094528
|
04/07/2022
|
DIMBESWARI NARAH
|
0415007WL004954
|
DIMBESWARI NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887052
|
|
DIMBESHWAR NARAH
|
()
|
|
132
|
UJANI MAJULI
|
AS-15-007-003-009/754
()
|
0415007000NRG23020720220094529
|
04/07/2022
|
KONGKO NARAH
|
0415007WL004954
|
KONGKO NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887057
|
|
KANGA NARAH
|
()
|
|
133
|
UJANI MAJULI
|
AS-15-007-003-010/830
()
|
0415007000NRG23020720220094530
|
04/07/2022
|
JYOTISHMA NARAH
|
0415007WL004954
|
JYOTISHMA NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887231
|
|
JYOTISHMA NARAH
|
()
|
|
134
|
UJANI MAJULI
|
AS-15-007-003-010/868
()
|
0415007000NRG23020720220094532
|
04/07/2022
|
DAMBI NARAH
|
0415007WL004954
|
DAMBI NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887053
|
|
DAMBI DOLEY
|
()
|
|
135
|
UJANI MAJULI
|
AS-15-007-003-010/869
()
|
0415007000NRG23020720220094533
|
04/07/2022
|
BIMAL NARAH
|
0415007WL004954
|
BIMAL NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887065
|
|
BIMAL NARAH
|
()
|
|
136
|
UJANI MAJULI
|
AS-15-007-003-011/561
()
|
0415007000NRG23020720220094580
|
04/07/2022
|
ARIMITI MILI
|
0415007WL004959
|
ARIMITI MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887075
|
|
PRADIP MILI
|
()
|
|
137
|
UJANI MAJULI
|
AS-15-007-003-011/562
()
|
0415007000NRG23020720220094581
|
04/07/2022
|
CHANDA MILI
|
0415007WL004959
|
CHANDA MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887076
|
|
CHANDAN MILI
|
()
|
|
138
|
UJANI MAJULI
|
AS-15-007-003-011/726
()
|
0415007000NRG23020720220094582
|
04/07/2022
|
PUSPANJOLI MILI
|
0415007WL004959
|
PUSPANJOLI MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887021
|
|
PUSPANJALI TAID
|
()
|
|
139
|
UJANI MAJULI
|
AS-15-007-003-011/727
()
|
0415007000NRG23020720220094583
|
04/07/2022
|
RINKU MONI TAID
|
0415007WL004959
|
RINKU MONI TAID
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887198
|
|
RIKUMANI TAID
|
()
|
|
140
|
UJANI MAJULI
|
AS-15-007-003-011/728
()
|
0415007000NRG23020720220094584
|
04/07/2022
|
SUMITRA TAID
|
0415007WL004959
|
SUMITRA TAID
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887200
|
|
SUMITA TAID
|
()
|
|
141
|
UJANI MAJULI
|
AS-15-007-003-011/729
()
|
0415007000NRG23020720220094585
|
04/07/2022
|
ANJU NARAH
|
0415007WL004959
|
ANJU NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887199
|
|
ANJU TAID
|
()
|
|
142
|
UJANI MAJULI
|
AS-15-007-003-011/730
()
|
0415007000NRG23020720220094586
|
04/07/2022
|
BINANDA MILI
|
0415007WL004959
|
BINANDA MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887023
|
|
BINANDA MILI
|
()
|
|
143
|
UJANI MAJULI
|
AS-15-007-003-011/731
()
|
0415007000NRG23020720220094587
|
04/07/2022
|
JANAK MILI
|
0415007WL004959
|
JANAK MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887028
|
|
JANAK TAID
|
()
|
|
144
|
UJANI MAJULI
|
AS-15-007-003-011/732
()
|
0415007000NRG23020720220094588
|
04/07/2022
|
JEM NARAH
|
0415007WL004959
|
JEM NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887022
|
|
GAJEN NARAH
|
()
|
|
145
|
UJANI MAJULI
|
AS-15-007-003-011/736
()
|
0415007000NRG23020720220094589
|
04/07/2022
|
JITI NARAH
|
0415007WL004959
|
JITI NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887031
|
|
JITI NARAH
|
()
|
|
146
|
UJANI MAJULI
|
AS-15-007-003-011/737
()
|
0415007000NRG23020720220094507
|
04/07/2022
|
DAYAPADI NARAH
|
0415007WL004953
|
DAYAPADI NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887029
|
|
DAYAPADI NARAH
|
()
|
|
147
|
UJANI MAJULI
|
AS-15-007-003-011/738
()
|
0415007000NRG23020720220094508
|
04/07/2022
|
MONESWARI NARA
|
0415007WL004953
|
MONESWARI NARA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887046
|
|
MANESHWARI NARAH
|
()
|
|
148
|
UJANI MAJULI
|
AS-15-007-003-011/739
()
|
0415007000NRG23020720220094509
|
04/07/2022
|
DIPALI NARAH
|
0415007WL004953
|
DIPALI NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887203
|
|
DIPALI PADUN
|
()
|
|
149
|
UJANI MAJULI
|
AS-15-007-003-011/740
()
|
0415007000NRG23020720220094510
|
04/07/2022
|
JAKACHI MILI
|
0415007WL004953
|
JAKACHI MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887043
|
|
JONAKI NARAH
|
()
|
|
150
|
UJANI MAJULI
|
AS-15-007-003-012/1038
()
|
0415007000NRG23020720220094511
|
04/07/2022
|
NISHA MILI
|
0415007WL004953
|
NISHA MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887131
|
|
NIHA MILI
|
()
|
|
151
|
UJANI MAJULI
|
AS-15-007-003-012/1040
()
|
0415007000NRG23020720220094512
|
04/07/2022
|
JAGANATH MILI
|
0415007WL004953
|
JAGANATH MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887136
|
|
JAGANATH MILI
|
()
|
|
152
|
UJANI MAJULI
|
AS-15-007-003-012/564
()
|
0415007000NRG23020720220094513
|
04/07/2022
|
BHUDAN MILI
|
0415007WL004953
|
BHUDAN MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887078
|
|
BHUDHAR PADUN
|
()
|
|
153
|
UJANI MAJULI
|
AS-15-007-003-012/565
()
|
0415007000NRG23020720220094514
|
04/07/2022
|
REKHA MILI
|
0415007WL004953
|
REKHA MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887079
|
|
REKHA PADON
|
()
|
|
154
|
UJANI MAJULI
|
AS-15-007-003-012/566
()
|
0415007000NRG23020720220094515
|
04/07/2022
|
JUNMONI MILI
|
0415007WL004953
|
JUNMONI MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887071
|
|
JUNMONI MILI
|
()
|
|
155
|
UJANI MAJULI
|
AS-15-007-003-012/567
()
|
0415007000NRG23020720220094516
|
04/07/2022
|
BUDHE NARAH
|
0415007WL004953
|
BUDHE NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887072
|
|
BUDHESHWAR NARAH
|
()
|
|
156
|
UJANI MAJULI
|
AS-15-007-003-012/590
()
|
0415007000NRG23020720220094541
|
04/07/2022
|
ARUN NARAH
|
0415007WL004956
|
ARUN NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887164
|
|
ARUN NARAH
|
()
|
|
157
|
UJANI MAJULI
|
AS-15-007-003-012/721
()
|
0415007000NRG23020720220094542
|
04/07/2022
|
KANDURI MILI
|
0415007WL004956
|
KANDURI MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887039
|
|
NABAKANTA NARAH
|
()
|
|
158
|
UJANI MAJULI
|
AS-15-007-003-012/722
()
|
0415007000NRG23020720220094543
|
04/07/2022
|
NABAKANTA NARAH
|
0415007WL004956
|
NABAKANTA NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887196
|
|
KANDURI MILI
|
()
|
|
159
|
UJANI MAJULI
|
AS-15-007-003-012/724
()
|
0415007000NRG23020720220094544
|
04/07/2022
|
TORULATA NARAH
|
0415007WL004956
|
TORULATA NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887034
|
|
MANIRAM MILI
|
()
|
|
160
|
UJANI MAJULI
|
AS-15-007-003-012/725
()
|
0415007000NRG23020720220094545
|
04/07/2022
|
RIAPAK TAID
|
0415007WL004956
|
RIAPAK TAID
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887047
|
|
RIAPAK TAID
|
()
|
|
161
|
UJANI MAJULI
|
AS-15-007-003-012/733
()
|
0415007000NRG23020720220094546
|
04/07/2022
|
DUMCHAHAP MILI
|
0415007WL004956
|
DUMCHAHAP MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887042
|
|
DOMACHAB MILI
|
()
|
|
162
|
UJANI MAJULI
|
AS-15-007-003-012/734
()
|
0415007000NRG23020720220094547
|
04/07/2022
|
RUPI MILI
|
0415007WL004956
|
RUPI MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887050
|
|
RUPI MILI
|
()
|
|
163
|
UJANI MAJULI
|
AS-15-007-003-012/755
()
|
0415007000NRG23020720220094548
|
04/07/2022
|
PURNIMA MILI
|
0415007WL004956
|
PURNIMA MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887066
|
|
PURNIMA MILI
|
()
|
|
164
|
UJANI MAJULI
|
AS-15-007-003-012/756
()
|
0415007000NRG23020720220094549
|
04/07/2022
|
BHARATI PAYENG
|
0415007WL004956
|
BHARATI PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887067
|
|
BHARATI PAYENG
|
()
|
|
165
|
UJANI MAJULI
|
AS-15-007-003-012/757
()
|
0415007000NRG23020720220094550
|
04/07/2022
|
RANJITA NARAH
|
0415007WL004956
|
RANJITA NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887064
|
|
RUJITA NARAH
|
()
|
|
166
|
UJANI MAJULI
|
AS-15-007-003-016/863
()
|
0415007000NRG23020720220094534
|
04/07/2022
|
JUNMONI MILI
|
0415007WL004954
|
JUNMONI MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887068
|
|
JUNUMAI MILI
|
()
|
|
167
|
UJANI MAJULI
|
AS-15-007-003-016/864
()
|
0415007000NRG23020720220094535
|
04/07/2022
|
PRALLABI NARAH
|
0415007WL004954
|
PRALLABI NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912887061
|
|
PADMITA NARAH
|
()
|
|
168
|
UJANI MAJULI
|
AS-15-007-004-001/115
()
|
0415007000NRG23040720220095066
|
04/07/2022
|
BITU DOLEY
|
0415007WL005079
|
BITU DOLEY
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887211
|
|
BITU DOLEY
|
()
|
|
169
|
UJANI MAJULI
|
AS-15-007-004-001/115
()
|
0415007000NRG23040720220095067
|
04/07/2022
|
TAJDUR DOLEY
|
0415007WL005079
|
TAJDUR DOLEY
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887210
|
|
TAJDUR DOLEY
|
()
|
|
170
|
UJANI MAJULI
|
AS-15-007-004-001/127
()
|
0415007000NRG23040720220095068
|
04/07/2022
|
SRI RIJU DOLEY
|
0415007WL005079
|
SRI RIJU DOLEY
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887249
|
|
PRIYA PEGU DOLEY
|
()
|
|
171
|
UJANI MAJULI
|
AS-15-007-004-001/128
()
|
0415007000NRG23040720220095069
|
04/07/2022
|
RAJU DOLEY
|
0415007WL005079
|
RAJU DOLEY
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887141
|
|
AMRIT KUMBANG
|
()
|
|
172
|
UJANI MAJULI
|
AS-15-007-004-001/134
()
|
0415007000NRG23040720220095070
|
04/07/2022
|
PRODIP DAS
|
0415007WL005079
|
PRODIP DAS
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887142
|
|
RAJUWA PEFU
|
()
|
|
173
|
UJANI MAJULI
|
AS-15-007-004-001/144
()
|
0415007000NRG23040720220095072
|
04/07/2022
|
MOMI KULI PEGU
|
0415007WL005079
|
MOMI KULI PEGU
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887137
|
|
MOMI KULI PEGU
|
()
|
|
174
|
UJANI MAJULI
|
AS-15-007-004-001/144
()
|
0415007000NRG23040720220095073
|
04/07/2022
|
MRIDUL DOLEY
|
0415007WL005079
|
MRIDUL DOLEY
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887143
|
|
PAPU DOLEY
|
()
|
|
175
|
UJANI MAJULI
|
AS-15-007-004-001/144
()
|
0415007000NRG23040720220095071
|
04/07/2022
|
RUPALI PEGU
|
0415007WL005079
|
RUPALI PEGU
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887122
|
|
RUPALI PEGU
|
()
|
|
176
|
UJANI MAJULI
|
AS-15-007-004-001/146
()
|
0415007000NRG23040720220095075
|
04/07/2022
|
MINACHI
|
0415007WL005079
|
MINACHI
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887242
|
|
MINAKHI DOLEY
|
()
|
|
177
|
UJANI MAJULI
|
AS-15-007-004-001/146
()
|
0415007000NRG23040720220095074
|
04/07/2022
|
RAJIB PEGU
|
0415007WL005079
|
RAJIB PEGU
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887188
|
|
RAJIB PEGU
|
()
|
|
178
|
UJANI MAJULI
|
AS-15-007-004-001/146
()
|
0415007000NRG23040720220095076
|
04/07/2022
|
RATI
|
0415007WL005079
|
RATI
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887134
|
|
RATI KT PEGU
|
()
|
|
179
|
UJANI MAJULI
|
AS-15-007-004-001/147
()
|
0415007000NRG23040720220095078
|
04/07/2022
|
BEDONTA PEGU
|
0415007WL005079
|
BEDONTA PEGU
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887186
|
|
BEDANTA PEGU
|
()
|
|
180
|
UJANI MAJULI
|
AS-15-007-004-001/147
()
|
0415007000NRG23040720220095077
|
04/07/2022
|
JORNA PEGU
|
0415007WL005079
|
JORNA PEGU
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887185
|
|
JARNA PEGU
|
()
|
|
181
|
UJANI MAJULI
|
AS-15-007-004-001/148
()
|
0415007000NRG23040720220095079
|
04/07/2022
|
JIROMONI DOLEY
|
0415007WL005079
|
JIROMONI DOLEY
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887245
|
|
JIROMANI PEGU
|
()
|
|
182
|
UJANI MAJULI
|
AS-15-007-004-001/148
()
|
0415007000NRG23040720220095080
|
04/07/2022
|
RANJU DOLEY
|
0415007WL005079
|
RANJU DOLEY
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887184
|
|
RANJU DOLEY
|
()
|
|
183
|
UJANI MAJULI
|
AS-15-007-004-001/149
()
|
0415007000NRG23040720220095082
|
04/07/2022
|
DHARMEWAR PEGU
|
0415007WL005079
|
DHARMEWAR PEGU
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887244
|
|
DHARMESWAR POLONG
|
()
|
|
184
|
UJANI MAJULI
|
AS-15-007-004-001/149
()
|
0415007000NRG23040720220095081
|
04/07/2022
|
JONALI PEGU
|
0415007WL005079
|
JONALI PEGU
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887243
|
|
JONALI PEGU
|
()
|
|
185
|
UJANI MAJULI
|
AS-15-007-004-001/19
()
|
0415007000NRG23040720220095083
|
04/07/2022
|
SRI PHIRUJ DOLEY
|
0415007WL005079
|
SRI PHIRUJ DOLEY
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887216
|
|
PHIRUJ DOLEY
|
()
|
|
186
|
UJANI MAJULI
|
AS-15-007-004-001/4
()
|
0415007000NRG23040720220095084
|
04/07/2022
|
KUMARI PEGU
|
0415007WL005079
|
KUMARI PEGU
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887070
|
|
KUMARI PEGU
|
()
|
|
187
|
UJANI MAJULI
|
AS-15-007-004-001/4
()
|
0415007000NRG23040720220095085
|
04/07/2022
|
SMT RUPAMONI
|
0415007WL005079
|
SMT RUPAMONI
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887187
|
|
RUPAMONI DOLEY
|
()
|
|
188
|
UJANI MAJULI
|
AS-15-007-004-001/43
()
|
0415007000NRG23040720220095086
|
04/07/2022
|
ROCKI KR
|
0415007WL005079
|
ROCKI KR
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887226
|
|
PANKAJ DOLEY
|
()
|
|
189
|
UJANI MAJULI
|
AS-15-007-004-001/60
()
|
0415007000NRG23040720220095088
|
04/07/2022
|
PURNANDA DOLEY
|
0415007WL005079
|
PURNANDA DOLEY
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887227
|
|
ANJUMONI KUMBANG
|
()
|
|
190
|
UJANI MAJULI
|
AS-15-007-004-001/61
()
|
0415007000NRG23040720220095089
|
04/07/2022
|
DIPAK DOLEY
|
0415007WL005079
|
DIPAK DOLEY
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887138
|
|
CHAKRADHAR DOLEY
|
()
|
|
191
|
UJANI MAJULI
|
AS-15-007-004-002/1
()
|
0415007000NRG23040720220095090
|
04/07/2022
|
ROCKY
|
0415007WL005079
|
ROCKY
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887133
|
|
ROCKY POLONG
|
()
|
|
192
|
UJANI MAJULI
|
AS-15-007-004-002/76
()
|
0415007000NRG23040720220095091
|
04/07/2022
|
SRI KHISHNA DOLEY
|
0415007WL005079
|
SRI KHISHNA DOLEY
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887214
|
|
KRISHNA DOLEY
|
()
|
|
193
|
UJANI MAJULI
|
AS-15-007-004-002/77
()
|
0415007000NRG23040720220095092
|
04/07/2022
|
MRS PUNYA DOLEY
|
0415007WL005079
|
MRS PUNYA DOLEY
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887017
|
|
PUNYA DOLEY
|
()
|
|
194
|
UJANI MAJULI
|
AS-15-007-004-002/77
()
|
0415007000NRG23040720220095093
|
04/07/2022
|
RUPAJYOTI
|
0415007WL005079
|
RUPAJYOTI
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887182
|
|
RUPAJYOTI DOLEY
|
()
|
|
195
|
UJANI MAJULI
|
AS-15-007-004-003/14
()
|
0415007000NRG23040720220095094
|
04/07/2022
|
AMRAWATI PEGU
|
0415007WL005079
|
AMRAWATI PEGU
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887139
|
|
LAKHINATH KUMBANG
|
()
|
|
196
|
UJANI MAJULI
|
AS-15-007-004-003/58
()
|
0415007000NRG23040720220095095
|
04/07/2022
|
BAJANATH PEGU
|
0415007WL005079
|
BAJANATH PEGU
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887128
|
|
BAJANATH PEGU
|
()
|
|
197
|
UJANI MAJULI
|
AS-15-007-004-003/58
()
|
0415007000NRG23040720220095096
|
04/07/2022
|
BIOHITRA PEGU
|
0415007WL005079
|
BIOHITRA PEGU
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887126
|
|
BICHITRA PEGU
|
()
|
|
198
|
UJANI MAJULI
|
AS-15-007-004-003/67
()
|
0415007000NRG23040720220095098
|
04/07/2022
|
BHANUPRABHA
|
0415007WL005079
|
BHANUPRABHA
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887144
|
|
BHANUPRABHA DOLEY
|
()
|
|
199
|
UJANI MAJULI
|
AS-15-007-004-003/67
()
|
0415007000NRG23040720220095097
|
04/07/2022
|
DIMBESHWAR
|
0415007WL005079
|
DIMBESHWAR
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887130
|
|
DIMBESHWAR DOLEY
|
()
|
|
200
|
UJANI MAJULI
|
AS-15-007-004-003/69
()
|
0415007000NRG23040720220095099
|
04/07/2022
|
DIBYAJYOTI
|
0415007WL005079
|
DIBYAJYOTI
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887225
|
|
DIBYAJYOTI PATIR
|
()
|
|
201
|
UJANI MAJULI
|
AS-15-007-004-003/77
()
|
0415007000NRG23040720220095101
|
04/07/2022
|
ALAKA DOLEY
|
0415007WL005079
|
ALAKA DOLEY
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887123
|
|
ALAKA DOLEY
|
()
|
|
202
|
UJANI MAJULI
|
AS-15-007-004-003/77
()
|
0415007000NRG23040720220095100
|
04/07/2022
|
TORA DOLEY
|
0415007WL005079
|
TORA DOLEY
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887125
|
|
TORA DOLEY
|
()
|
|
203
|
UJANI MAJULI
|
AS-15-007-004-003/84
()
|
0415007000NRG23040720220095102
|
04/07/2022
|
TILIKA BISHNOI
|
0415007WL005079
|
TILIKA BISHNOI
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887132
|
|
JILIKA PEGU
|
()
|
|
204
|
UJANI MAJULI
|
AS-15-007-004-003/88
()
|
0415007000NRG23040720220095105
|
04/07/2022
|
PRIYANKA SAH
|
0415007WL005079
|
PRIYANKA SAH
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887016
|
|
PRIYANKA KUMARI SAH
|
()
|
|
205
|
UJANI MAJULI
|
AS-15-007-004-003/88
()
|
0415007000NRG23040720220095104
|
04/07/2022
|
RAJU DOLEY
|
0415007WL005079
|
RAJU DOLEY
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887213
|
|
OMPRAKASH SAH
|
()
|
|
206
|
UJANI MAJULI
|
AS-15-007-004-003/88
()
|
0415007000NRG23040720220095103
|
04/07/2022
|
SRI JUGENDRA SAH
|
0415007WL005079
|
SRI JUGENDRA SAH
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887215
|
|
YOGENDRA SAH
|
()
|
|
207
|
UJANI MAJULI
|
AS-15-007-004-003/94
()
|
0415007000NRG23040720220095106
|
04/07/2022
|
URMILA DOLEY
|
0415007WL005079
|
URMILA DOLEY
|
00462
|
UCBA0001504
|
687
|
687
|
Processed
|
08/07/2022
|
|
2912887145
|
|
URMILA PAYENG
|
()
|
|
208
|
UJANI MAJULI
|
AS-15-007-004-003/94
()
|
0415007000NRG23040720220095107
|
04/07/2022
|
UTPAL DOLEY
|
0415007WL005079
|
UTPAL DOLEY
|
00462
|
UCBA0001504
|
687
|
687
|
Processed
|
08/07/2022
|
|
2912887127
|
|
UTPAL DOLEY
|
()
|
|
209
|
UJANI MAJULI
|
AS-15-007-004-003/98
()
|
0415007000NRG23040720220095109
|
04/07/2022
|
PRARANNA
|
0415007WL005079
|
PRARANNA
|
00462
|
UCBA0001504
|
687
|
687
|
Processed
|
08/07/2022
|
|
2912887124
|
|
PRASANNA DOLEY
|
()
|
|
210
|
UJANI MAJULI
|
AS-15-007-004-003/98
()
|
0415007000NRG23040720220095108
|
04/07/2022
|
PRIYALAHA
|
0415007WL005079
|
PRIYALAHA
|
00462
|
UCBA0001504
|
687
|
687
|
Processed
|
08/07/2022
|
|
2912887129
|
|
PRIYALATA DOLEY
|
()
|
|
211
|
UJANI MAJULI
|
AS-15-007-004-004/10
()
|
0415007000NRG23040720220095110
|
04/07/2022
|
NUCHI PEGU
|
0415007WL005079
|
NUCHI PEGU
|
00462
|
UCBA0001504
|
687
|
687
|
Processed
|
08/07/2022
|
|
2912887157
|
|
NUCHI KAMAN
|
()
|
|
212
|
UJANI MAJULI
|
AS-15-007-004-004/16
()
|
0415007000NRG23040720220095111
|
04/07/2022
|
MONTU PEGU
|
0415007WL005079
|
MONTU PEGU
|
00462
|
UCBA0001504
|
687
|
687
|
Processed
|
08/07/2022
|
|
2912887228
|
|
PUINI PEGU
|
()
|
|
213
|
UJANI MAJULI
|
AS-15-007-004-004/3
()
|
0415007000NRG23040720220095112
|
04/07/2022
|
UNAU PEGU
|
0415007WL005079
|
UNAU PEGU
|
00462
|
UCBA0001504
|
687
|
687
|
Processed
|
08/07/2022
|
|
2912887158
|
|
UNAU KULI
|
()
|
|
214
|
UJANI MAJULI
|
AS-15-007-004-004/4
()
|
0415007000NRG23040720220095114
|
04/07/2022
|
KALYANI PEGU
|
0415007WL005079
|
KALYANI PEGU
|
00462
|
UCBA0001504
|
687
|
687
|
Processed
|
08/07/2022
|
|
2912887140
|
|
ANJALI KUMBANG
|
()
|
|
215
|
UJANI MAJULI
|
AS-15-007-004-004/4
()
|
0415007000NRG23040720220095113
|
04/07/2022
|
SMT BONTI PEGU
|
0415007WL005079
|
SMT BONTI PEGU
|
00462
|
UCBA0001504
|
687
|
687
|
Processed
|
08/07/2022
|
|
2912887204
|
|
MOMATA PEGU
|
()
|
|
216
|
UJANI MAJULI
|
AS-15-007-004-004/8
()
|
0415007000NRG23040720220095115
|
04/07/2022
|
DIBYA PEGU
|
0415007WL005079
|
DIBYA PEGU
|
00462
|
UCBA0001504
|
687
|
687
|
Processed
|
08/07/2022
|
|
2912887159
|
|
DIBYA PEGU
|
()
|
|
217
|
UJANI MAJULI
|
AS-15-007-004-014/41
()
|
0415007000NRG23040720220095116
|
04/07/2022
|
Sri Dhon Moni Doley
|
0415007WL005079
|
Sri Dhon Moni Doley
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887189
|
|
AMIT DOLEY
|
()
|
|
218
|
UJANI MAJULI
|
AS-15-007-004-015/6
()
|
0415007000NRG23040720220095117
|
04/07/2022
|
MOHANANDA DOLEY
|
0415007WL005079
|
MOHANANDA DOLEY
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887209
|
|
MOHANANDA DOLEY
|
()
|
|
219
|
UJANI MAJULI
|
AS-15-007-004-018/128
()
|
0415007000NRG23040720220095118
|
04/07/2022
|
APAI
|
0415007WL005079
|
APAI
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887151
|
|
AAPAI PEGU
|
()
|
|
220
|
UJANI MAJULI
|
AS-15-007-004-018/128
()
|
0415007000NRG23040720220095119
|
04/07/2022
|
LALIT
|
0415007WL005079
|
LALIT
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887152
|
|
LALIT DOLEY
|
()
|
|
221
|
UJANI MAJULI
|
AS-15-007-004-018/143
()
|
0415007000NRG23040720220095120
|
04/07/2022
|
ROZOI
|
0415007WL005079
|
ROZOI
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887247
|
|
ROZI PATIR
|
()
|
|
222
|
UJANI MAJULI
|
AS-15-007-004-018/143
()
|
0415007000NRG23040720220095121
|
04/07/2022
|
SUSHMITA
|
0415007WL005079
|
SUSHMITA
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887248
|
|
SUSHMITA PATIR
|
()
|
|
223
|
UJANI MAJULI
|
AS-15-007-004-018/15
()
|
0415007000NRG23040720220095122
|
04/07/2022
|
BHADDESWAR
|
0415007WL005079
|
BHADDESWAR
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887205
|
|
BHADDESWAR PATIR
|
()
|
|
224
|
UJANI MAJULI
|
AS-15-007-004-018/163
()
|
0415007000NRG23040720220095124
|
04/07/2022
|
MENAKA
|
0415007WL005079
|
MENAKA
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887206
|
|
MENAKA PATIR
|
()
|
|
225
|
UJANI MAJULI
|
AS-15-007-004-018/163
()
|
0415007000NRG23040720220095123
|
04/07/2022
|
MOHENDRA
|
0415007WL005079
|
MOHENDRA
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887207
|
|
MOHENDRA PATIR
|
()
|
|
226
|
UJANI MAJULI
|
AS-15-007-004-018/164
()
|
0415007000NRG23040720220095126
|
04/07/2022
|
BIJOY
|
0415007WL005079
|
BIJOY
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887252
|
|
BIJOY PATIR
|
()
|
|
227
|
UJANI MAJULI
|
AS-15-007-004-018/164
()
|
0415007000NRG23040720220095125
|
04/07/2022
|
PURABI PEGU
|
0415007WL005079
|
PURABI PEGU
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887148
|
|
AYACHIRI PATIR
|
()
|
|
228
|
UJANI MAJULI
|
AS-15-007-004-018/20
()
|
0415007000NRG23040720220095127
|
04/07/2022
|
PREMA PATIR
|
0415007WL005079
|
PREMA PATIR
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887150
|
|
PREMA PATIR
|
()
|
|
229
|
UJANI MAJULI
|
AS-15-007-004-018/245
()
|
0415007000NRG23040720220095129
|
04/07/2022
|
JYOTILATA DOLEY
|
0415007WL005079
|
JYOTILATA DOLEY
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887149
|
|
JYOTILATA DOLEY
|
()
|
|
230
|
UJANI MAJULI
|
AS-15-007-004-018/248
()
|
0415007000NRG23040720220095130
|
04/07/2022
|
SANATAN
|
0415007WL005079
|
SANATAN
|
00462
|
UCBA0001504
|
687
|
687
|
Processed
|
08/07/2022
|
|
2912887208
|
|
SANATAN PATIR
|
()
|
|
231
|
UJANI MAJULI
|
AS-15-007-004-018/50
()
|
0415007000NRG23040720220095131
|
04/07/2022
|
Mularam
|
0415007WL005079
|
Mularam
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887156
|
|
MULARAM DOLEY
|
()
|
|
232
|
UJANI MAJULI
|
AS-15-007-004-019/22
()
|
0415007000NRG23040720220095132
|
04/07/2022
|
BINITA
|
0415007WL005079
|
BINITA
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887153
|
|
BINITA PATIR
|
()
|
|
233
|
UJANI MAJULI
|
AS-15-007-004-019/22
()
|
0415007000NRG23040720220095133
|
04/07/2022
|
KOTORI
|
0415007WL005079
|
KOTORI
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887154
|
|
KATARI DOLEY
|
()
|
|
234
|
UJANI MAJULI
|
AS-15-007-004-019/67
()
|
0415007000NRG23040720220095134
|
04/07/2022
|
GITAJALI PATIR
|
0415007WL005079
|
GITAJALI PATIR
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887251
|
|
RIJUMANI DOLEY PEGU
|
()
|
|
235
|
UJANI MAJULI
|
AS-15-007-004-019/67
()
|
0415007000NRG23040720220095135
|
04/07/2022
|
KHAGEN PATIR
|
0415007WL005079
|
KHAGEN PATIR
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887147
|
|
KHAGEN PATIR
|
()
|
|
236
|
UJANI MAJULI
|
AS-15-007-004-019/69
()
|
0415007000NRG23040720220095137
|
04/07/2022
|
RUPA PATIR
|
0415007WL005079
|
RUPA PATIR
|
00462
|
UCBA0001504
|
687
|
687
|
Processed
|
08/07/2022
|
|
2912887230
|
|
RUPA PATIR
|
()
|
|
237
|
UJANI MAJULI
|
AS-15-007-004-019/69
()
|
0415007000NRG23040720220095136
|
04/07/2022
|
SUNA PEGU
|
0415007WL005079
|
SUNA PEGU
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912887229
|
|
DIBYAJYOTI PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278464
|
278464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289914
|
289914
|
|
|
|
|
|
|
|