|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UJANI MAJULI
|
AS-15-007-001-001/61
()
|
0415007000NRG23050820220123068
|
06/08/2022
|
Sunil Doley
|
0415007WL011799
|
Sunil Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206473
|
|
Sunil Doley
|
()
|
|
2
|
UJANI MAJULI
|
AS-15-007-001-008/100
()
|
0415007000NRG23050820220122952
|
06/08/2022
|
Sri Deboraj Doley
|
0415007WL011798
|
Sri Deboraj Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206513
|
|
Sri Deboraj Doley
|
()
|
|
3
|
UJANI MAJULI
|
AS-15-007-001-008/101
()
|
0415007000NRG23050820220122953
|
06/08/2022
|
Sri Bipul Doley
|
0415007WL011798
|
Sri Bipul Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206514
|
|
Sri Bipul Doley
|
()
|
|
4
|
UJANI MAJULI
|
AS-15-007-001-008/106
()
|
0415007000NRG23050820220122956
|
06/08/2022
|
Jyotika Pegu
|
0415007WL011798
|
Jyotika Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206486
|
|
Jyotika Pegu
|
()
|
|
5
|
UJANI MAJULI
|
AS-15-007-001-008/106
()
|
0415007000NRG23050820220122955
|
06/08/2022
|
Saurav Pegu
|
0415007WL011798
|
Saurav Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206671
|
|
Saurav Pegu
|
()
|
|
6
|
UJANI MAJULI
|
AS-15-007-001-008/106
()
|
0415007000NRG23050820220122954
|
06/08/2022
|
Sri Krishna Kt. Pegu
|
0415007WL011798
|
Sri Krishna Kt. Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206520
|
|
Sri Krishna Kt. Pegu
|
()
|
|
7
|
UJANI MAJULI
|
AS-15-007-001-008/11
()
|
0415007000NRG23050820220122957
|
06/08/2022
|
JOHN DOLEY
|
0415007WL011798
|
JOHN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206585
|
|
JOHN DOLEY
|
()
|
|
8
|
UJANI MAJULI
|
AS-15-007-001-008/134
()
|
0415007000NRG23050820220122958
|
06/08/2022
|
Miss Manju Doley
|
0415007WL011798
|
Miss Manju Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206528
|
|
Miss Manju Doley
|
()
|
|
9
|
UJANI MAJULI
|
AS-15-007-001-008/137
()
|
0415007000NRG23050820220122960
|
06/08/2022
|
Monika Doley
|
0415007WL011798
|
Monika Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206445
|
|
Monika Doley
|
()
|
|
10
|
UJANI MAJULI
|
AS-15-007-001-008/137
()
|
0415007000NRG23050820220122959
|
06/08/2022
|
Sri Raju Doley
|
0415007WL011798
|
Sri Raju Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206635
|
|
Sri Raju Doley
|
()
|
|
11
|
UJANI MAJULI
|
AS-15-007-001-008/138
()
|
0415007000NRG23050820220122961
|
06/08/2022
|
Rajen Doley
|
0415007WL011798
|
Rajen Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206492
|
|
Rajen Doley
|
()
|
|
12
|
UJANI MAJULI
|
AS-15-007-001-008/143
()
|
0415007000NRG23050820220122963
|
06/08/2022
|
Minati Doley
|
0415007WL011798
|
Minati Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206529
|
|
Minati Doley
|
()
|
|
13
|
UJANI MAJULI
|
AS-15-007-001-008/159
()
|
0415007000NRG23050820220122964
|
06/08/2022
|
Lamboti Doley
|
0415007WL011798
|
Lamboti Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206470
|
|
Lamboti Doley
|
()
|
|
14
|
UJANI MAJULI
|
AS-15-007-001-008/16
()
|
0415007000NRG23050820220122965
|
06/08/2022
|
LALITSON DOLEY
|
0415007WL011798
|
LALITSON DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206599
|
|
LALITSON DOLEY
|
()
|
|
15
|
UJANI MAJULI
|
AS-15-007-001-008/162
()
|
0415007000NRG23050820220122966
|
06/08/2022
|
Mrinoy Doley
|
0415007WL011798
|
Mrinoy Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206686
|
|
Mrinoy Doley
|
()
|
|
16
|
UJANI MAJULI
|
AS-15-007-001-008/164
()
|
0415007000NRG23050820220122967
|
06/08/2022
|
Mrs Rubi Doley
|
0415007WL011798
|
Mrs Rubi Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206433
|
|
Mrs Rubi Doley
|
()
|
|
17
|
UJANI MAJULI
|
AS-15-007-001-008/17
()
|
0415007000NRG23050820220122968
|
06/08/2022
|
Abinash Doley
|
0415007WL011798
|
Abinash Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206484
|
|
Abinash Doley
|
()
|
|
18
|
UJANI MAJULI
|
AS-15-007-001-008/17
()
|
0415007000NRG23050820220122969
|
06/08/2022
|
Luhit Doley
|
0415007WL011798
|
Luhit Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206396
|
|
Luhit Doley
|
()
|
|
19
|
UJANI MAJULI
|
AS-15-007-001-008/172
()
|
0415007000NRG23050820220122970
|
06/08/2022
|
Mrs Hunmoni Doley
|
0415007WL011798
|
Mrs Hunmoni Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206407
|
|
Mrs Hunmoni Doley
|
()
|
|
20
|
UJANI MAJULI
|
AS-15-007-001-008/173
()
|
0415007000NRG23050820220122971
|
06/08/2022
|
Mrs Dipal Doley
|
0415007WL011798
|
Mrs Dipal Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206408
|
|
Mrs Dipal Doley
|
()
|
|
21
|
UJANI MAJULI
|
AS-15-007-001-008/182
()
|
0415007000NRG23050820220122972
|
06/08/2022
|
Miss Monisha Doley
|
0415007WL011798
|
Miss Monisha Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206404
|
|
Miss Monisha Doley
|
()
|
|
22
|
UJANI MAJULI
|
AS-15-007-001-008/197
()
|
0415007000NRG23050820220122975
|
06/08/2022
|
Janmoni Doley
|
0415007WL011798
|
Janmoni Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206674
|
|
Janmoni Doley
|
()
|
|
23
|
UJANI MAJULI
|
AS-15-007-001-008/197
()
|
0415007000NRG23050820220122974
|
06/08/2022
|
Monjulata Doley
|
0415007WL011798
|
Monjulata Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206446
|
|
Monjulata Doley
|
()
|
|
24
|
UJANI MAJULI
|
AS-15-007-001-008/197
()
|
0415007000NRG23050820220122973
|
06/08/2022
|
Sri Dalesh Doley
|
0415007WL011798
|
Sri Dalesh Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206687
|
|
Sri Dalesh Doley
|
()
|
|
25
|
UJANI MAJULI
|
AS-15-007-001-008/199
()
|
0415007000NRG23050820220122976
|
06/08/2022
|
Mrs Padumi Pegu
|
0415007WL011798
|
Mrs Padumi Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206406
|
|
Mrs Padumi Pegu
|
()
|
|
26
|
UJANI MAJULI
|
AS-15-007-001-008/203
()
|
0415007000NRG23050820220122978
|
06/08/2022
|
Anjan Doley
|
0415007WL011798
|
Anjan Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206500
|
|
Anjan Doley
|
()
|
|
27
|
UJANI MAJULI
|
AS-15-007-001-008/206
()
|
0415007000NRG23050820220122979
|
06/08/2022
|
Bhaskar Newar
|
0415007WL011798
|
Bhaskar Newar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206677
|
|
Bhaskar Newar
|
()
|
|
28
|
UJANI MAJULI
|
AS-15-007-001-008/209
()
|
0415007000NRG23050820220122980
|
06/08/2022
|
Mrs Memai Doley
|
0415007WL011798
|
Mrs Memai Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206431
|
|
Mrs Memai Doley
|
()
|
|
29
|
UJANI MAJULI
|
AS-15-007-001-008/212
()
|
0415007000NRG23050820220122981
|
06/08/2022
|
Mrs Nijara Doley
|
0415007WL011798
|
Mrs Nijara Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206409
|
|
Mrs Nijara Doley
|
()
|
|
30
|
UJANI MAJULI
|
AS-15-007-001-008/213
()
|
0415007000NRG23050820220122982
|
06/08/2022
|
Rajesh Doley
|
0415007WL011798
|
Rajesh Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206505
|
|
Rajesh Doley
|
()
|
|
31
|
UJANI MAJULI
|
AS-15-007-001-008/218
()
|
0415007000NRG23050820220122983
|
06/08/2022
|
Mrs Jina Doley
|
0415007WL011798
|
Mrs Jina Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206432
|
|
Mrs Jina Doley
|
()
|
|
32
|
UJANI MAJULI
|
AS-15-007-001-008/22
()
|
0415007000NRG23050820220122986
|
06/08/2022
|
Chakidhar Doley
|
0415007WL011798
|
Chakidhar Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206499
|
|
Chakidhar Doley
|
()
|
|
33
|
UJANI MAJULI
|
AS-15-007-001-008/22
()
|
0415007000NRG23050820220122985
|
06/08/2022
|
SRI ROMEN DOLEY
|
0415007WL011798
|
SRI ROMEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206589
|
|
SRI ROMEN DOLEY
|
()
|
|
34
|
UJANI MAJULI
|
AS-15-007-001-008/22
()
|
0415007000NRG23050820220122987
|
06/08/2022
|
Sunumai Doley
|
0415007WL011798
|
Sunumai Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206662
|
|
Sunumai Doley
|
()
|
|
35
|
UJANI MAJULI
|
AS-15-007-001-008/221
()
|
0415007000NRG23050820220122988
|
06/08/2022
|
Mrs Bina Doley
|
0415007WL011798
|
Mrs Bina Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206405
|
|
Mrs Bina Doley
|
()
|
|
36
|
UJANI MAJULI
|
AS-15-007-001-008/23
()
|
0415007000NRG23050820220122989
|
06/08/2022
|
Dipamoni Doley
|
0415007WL011798
|
Dipamoni Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206441
|
|
Dipamoni Doley
|
()
|
|
37
|
UJANI MAJULI
|
AS-15-007-001-008/230
()
|
0415007000NRG23050820220122990
|
06/08/2022
|
Priyam Doley
|
0415007WL011798
|
Priyam Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206495
|
|
Priyam Doley
|
()
|
|
38
|
UJANI MAJULI
|
AS-15-007-001-008/231
()
|
0415007000NRG23050820220122991
|
06/08/2022
|
Miss Probita Doley
|
0415007WL011798
|
Miss Probita Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206403
|
|
Miss Probita Doley
|
()
|
|
39
|
UJANI MAJULI
|
AS-15-007-001-008/233
()
|
0415007000NRG23050820220122992
|
06/08/2022
|
Sri Debeswar Doley
|
0415007WL011798
|
Sri Debeswar Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206531
|
|
Sri Debeswar Doley
|
()
|
|
40
|
UJANI MAJULI
|
AS-15-007-001-008/236
()
|
0415007000NRG23050820220122993
|
06/08/2022
|
Miss Madabi Mili
|
0415007WL011798
|
Miss Madabi Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206399
|
|
Miss Madabi Mili
|
()
|
|
41
|
UJANI MAJULI
|
AS-15-007-001-008/237
()
|
0415007000NRG23050820220122994
|
06/08/2022
|
Mrs Rajonti Doley
|
0415007WL011798
|
Mrs Rajonti Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206435
|
|
Mrs Rajonti Doley
|
()
|
|
42
|
UJANI MAJULI
|
AS-15-007-001-008/239
()
|
0415007000NRG23050820220122995
|
06/08/2022
|
Mrs Rina Doley
|
0415007WL011798
|
Mrs Rina Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206434
|
|
Mrs Rina Doley
|
()
|
|
43
|
UJANI MAJULI
|
AS-15-007-001-008/245
()
|
0415007000NRG23050820220122996
|
06/08/2022
|
Setukanta Doley
|
0415007WL011798
|
Setukanta Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206436
|
|
Setukanta Doley
|
()
|
|
44
|
UJANI MAJULI
|
AS-15-007-001-008/251
()
|
0415007000NRG23050820220122997
|
06/08/2022
|
Mrs Anamika Doley
|
0415007WL011798
|
Mrs Anamika Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206437
|
|
Mrs Anamika Doley
|
()
|
|
45
|
UJANI MAJULI
|
AS-15-007-001-008/274
()
|
0415007000NRG23050820220122998
|
06/08/2022
|
Ripul Doley
|
0415007WL011798
|
Ripul Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206506
|
|
Ripul Doley
|
()
|
|
46
|
UJANI MAJULI
|
AS-15-007-001-008/3
()
|
0415007000NRG23050820220123000
|
06/08/2022
|
Rijubala Doley
|
0415007WL011798
|
Rijubala Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206649
|
|
Rijubala Doley
|
()
|
|
47
|
UJANI MAJULI
|
AS-15-007-001-008/3
()
|
0415007000NRG23050820220122999
|
06/08/2022
|
SRI BHABA KT. DOLEY
|
0415007WL011798
|
SRI BHABA KT. DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206590
|
|
SRI BHABA KT. DOLEY
|
()
|
|
48
|
UJANI MAJULI
|
AS-15-007-001-008/30
()
|
0415007000NRG23050820220123003
|
06/08/2022
|
Mon Doley
|
0415007WL011798
|
Mon Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206501
|
|
Mon Doley
|
()
|
|
49
|
UJANI MAJULI
|
AS-15-007-001-008/30
()
|
0415007000NRG23050820220123005
|
06/08/2022
|
Nirmala Doley
|
0415007WL011798
|
Nirmala Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206440
|
|
Nirmala Doley
|
()
|
|
50
|
UJANI MAJULI
|
AS-15-007-001-008/30
()
|
0415007000NRG23050820220123002
|
06/08/2022
|
SRI PARISH DOLEY
|
0415007WL011798
|
SRI PARISH DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206588
|
|
SRI PARISH DOLEY
|
()
|
|
51
|
UJANI MAJULI
|
AS-15-007-001-008/30
()
|
0415007000NRG23050820220123004
|
06/08/2022
|
Srimoti Doley
|
0415007WL011798
|
Srimoti Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206460
|
|
Srimoti Doley
|
()
|
|
52
|
UJANI MAJULI
|
AS-15-007-001-008/31
()
|
0415007000NRG23050820220123006
|
06/08/2022
|
AMBIT DOLEY
|
0415007WL011798
|
AMBIT DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206587
|
|
AMBIT DOLEY
|
()
|
|
53
|
UJANI MAJULI
|
AS-15-007-001-008/32
()
|
0415007000NRG23050820220123008
|
06/08/2022
|
Nilima Pegu
|
0415007WL011798
|
Nilima Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206458
|
|
Nilima Pegu
|
()
|
|
54
|
UJANI MAJULI
|
AS-15-007-001-008/32
()
|
0415007000NRG23050820220123007
|
06/08/2022
|
SRI SUKAL PEGU
|
0415007WL011798
|
SRI SUKAL PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206586
|
|
SRI SUKAL PEGU
|
()
|
|
55
|
UJANI MAJULI
|
AS-15-007-001-008/4
()
|
0415007000NRG23050820220123011
|
06/08/2022
|
SRI PRANJIT DOLEY
|
0415007WL011798
|
SRI PRANJIT DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206584
|
|
SRI PRANJIT DOLEY
|
()
|
|
56
|
UJANI MAJULI
|
AS-15-007-001-008/47
()
|
0415007000NRG23050820220123012
|
06/08/2022
|
DHARMA KT. DOLEY
|
0415007WL011798
|
DHARMA KT. DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206596
|
|
DHARMA KT. DOLEY
|
()
|
|
57
|
UJANI MAJULI
|
AS-15-007-001-008/62
()
|
0415007000NRG23050820220123015
|
06/08/2022
|
Miss Renu Doley
|
0415007WL011798
|
Miss Renu Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206665
|
|
Miss Renu Doley
|
()
|
|
58
|
UJANI MAJULI
|
AS-15-007-001-008/62
()
|
0415007000NRG23050820220123014
|
06/08/2022
|
Sri Boijanath Doley
|
0415007WL011798
|
Sri Boijanath Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206515
|
|
Sri Boijanath Doley
|
()
|
|
59
|
UJANI MAJULI
|
AS-15-007-001-008/69
()
|
0415007000NRG23050820220123016
|
06/08/2022
|
Sri Nirmol Pegu
|
0415007WL011798
|
Sri Nirmol Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206517
|
|
Sri Nirmol Pegu
|
()
|
|
60
|
UJANI MAJULI
|
AS-15-007-001-008/7
()
|
0415007000NRG23050820220123017
|
06/08/2022
|
SRI PROBIN DOLEY
|
0415007WL011798
|
SRI PROBIN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206607
|
|
SRI PROBIN DOLEY
|
()
|
|
61
|
UJANI MAJULI
|
AS-15-007-001-008/71
()
|
0415007000NRG23050820220123018
|
06/08/2022
|
Sri Jemin Doley
|
0415007WL011798
|
Sri Jemin Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206522
|
|
Sri Jemin Doley
|
()
|
|
62
|
UJANI MAJULI
|
AS-15-007-001-008/8
()
|
0415007000NRG23050820220123020
|
06/08/2022
|
Irawati Doley
|
0415007WL011798
|
Irawati Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206527
|
|
Irawati Doley
|
()
|
|
63
|
UJANI MAJULI
|
AS-15-007-001-008/8
()
|
0415007000NRG23050820220123019
|
06/08/2022
|
MEDINIMOHAN DOLEY
|
0415007WL011798
|
MEDINIMOHAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206591
|
|
MEDINIMOHAN DOLEY
|
()
|
|
64
|
UJANI MAJULI
|
AS-15-007-001-008/82
()
|
0415007000NRG23050820220123021
|
06/08/2022
|
Sri Joytiprasad Doley
|
0415007WL011798
|
Sri Joytiprasad Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206525
|
|
Sri Joytiprasad Doley
|
()
|
|
65
|
UJANI MAJULI
|
AS-15-007-001-008/83
()
|
0415007000NRG23050820220123022
|
06/08/2022
|
Minu Doley
|
0415007WL011798
|
Minu Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/08/2022
|
|
3916206395
|
No Such Account
|
|
|
|
66
|
UJANI MAJULI
|
AS-15-007-001-008/84
()
|
0415007000NRG23050820220123023
|
06/08/2022
|
Sri Bhupen Doley
|
0415007WL011798
|
Sri Bhupen Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206523
|
|
Sri Bhupen Doley
|
()
|
|
67
|
UJANI MAJULI
|
AS-15-007-001-008/87
()
|
0415007000NRG23050820220123025
|
06/08/2022
|
Monika Doley
|
0415007WL011798
|
Monika Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206592
|
|
Monika Doley
|
()
|
|
68
|
UJANI MAJULI
|
AS-15-007-001-008/87
()
|
0415007000NRG23050820220123024
|
06/08/2022
|
Sri Rajendra Doley
|
0415007WL011798
|
Sri Rajendra Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206511
|
|
Sri Rajendra Doley
|
()
|
|
69
|
UJANI MAJULI
|
AS-15-007-001-010/103
()
|
0415007000NRG23050820220123026
|
06/08/2022
|
Devi Kumari Doley
|
0415007WL011798
|
Devi Kumari Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206634
|
|
Devi Kumari Doley
|
()
|
|
70
|
UJANI MAJULI
|
AS-15-007-001-010/103
()
|
0415007000NRG23050820220123027
|
06/08/2022
|
Ruhit Doley
|
0415007WL011798
|
Ruhit Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206650
|
|
Ruhit Doley
|
()
|
|
71
|
UJANI MAJULI
|
AS-15-007-001-010/104
()
|
0415007000NRG23050820220123028
|
06/08/2022
|
Rijumoni Doley
|
0415007WL011798
|
Rijumoni Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206636
|
|
Rijumoni Doley
|
()
|
|
72
|
UJANI MAJULI
|
AS-15-007-001-010/108
()
|
0415007000NRG23050820220123030
|
06/08/2022
|
Mohan Pegu
|
0415007WL011798
|
Mohan Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206493
|
|
Mohan Pegu
|
()
|
|
73
|
UJANI MAJULI
|
AS-15-007-001-010/108
()
|
0415007000NRG23050820220123029
|
06/08/2022
|
Satyabati Pegu
|
0415007WL011798
|
Satyabati Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206456
|
|
Satyabati Pegu
|
()
|
|
74
|
UJANI MAJULI
|
AS-15-007-001-010/113
()
|
0415007000NRG23050820220123031
|
06/08/2022
|
Purabee Doley
|
0415007WL011798
|
Purabee Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206684
|
|
Purabee Doley
|
()
|
|
75
|
UJANI MAJULI
|
AS-15-007-001-010/115
()
|
0415007000NRG23050820220123033
|
06/08/2022
|
Mahendra Mili
|
0415007WL011798
|
Mahendra Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206453
|
|
Mahendra Mili
|
()
|
|
76
|
UJANI MAJULI
|
AS-15-007-001-010/115
()
|
0415007000NRG23050820220123032
|
06/08/2022
|
Mrs Riju Mili
|
0415007WL011798
|
Mrs Riju Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206594
|
|
Mrs Riju Mili
|
()
|
|
77
|
UJANI MAJULI
|
AS-15-007-001-010/120
()
|
0415007000NRG23050820220123034
|
06/08/2022
|
Minakshi Mili
|
0415007WL011798
|
Minakshi Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206469
|
|
Minakshi Mili
|
()
|
|
78
|
UJANI MAJULI
|
AS-15-007-001-010/123
()
|
0415007000NRG23050820220123035
|
06/08/2022
|
Lakhya Hira Mili
|
0415007WL011798
|
Lakhya Hira Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206672
|
|
Lakhya Hira Mili
|
()
|
|
79
|
UJANI MAJULI
|
AS-15-007-001-010/123
()
|
0415007000NRG23050820220123036
|
06/08/2022
|
Pranjal Mili
|
0415007WL011798
|
Pranjal Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206663
|
|
Pranjal Mili
|
()
|
|
80
|
UJANI MAJULI
|
AS-15-007-001-010/18
()
|
0415007000NRG23050820220123037
|
06/08/2022
|
Tarawati Mili
|
0415007WL011798
|
Tarawati Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206443
|
|
Tarawati Mili
|
()
|
|
81
|
UJANI MAJULI
|
AS-15-007-001-010/19
()
|
0415007000NRG23050820220123038
|
06/08/2022
|
Amina Mili
|
0415007WL011798
|
Amina Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206466
|
|
Amina Mili
|
()
|
|
82
|
UJANI MAJULI
|
AS-15-007-001-010/21
()
|
0415007000NRG23050820220123040
|
06/08/2022
|
Sri Ajoy Doley
|
0415007WL011798
|
Sri Ajoy Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206524
|
|
Sri Ajoy Doley
|
()
|
|
83
|
UJANI MAJULI
|
AS-15-007-001-010/27
()
|
0415007000NRG23050820220123041
|
06/08/2022
|
Sri Nibaran Mili
|
0415007WL011798
|
Sri Nibaran Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206518
|
|
Sri Nibaran Mili
|
()
|
|
84
|
UJANI MAJULI
|
AS-15-007-001-010/35
()
|
0415007000NRG23050820220123042
|
06/08/2022
|
Sri Pranjal Doley
|
0415007WL011798
|
Sri Pranjal Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206519
|
|
Sri Pranjal Doley
|
()
|
|
85
|
UJANI MAJULI
|
AS-15-007-001-010/40
()
|
0415007000NRG23050820220123043
|
06/08/2022
|
Smt. Mrinali Doley
|
0415007WL011798
|
Smt. Mrinali Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206516
|
|
Smt. Mrinali Doley
|
()
|
|
86
|
UJANI MAJULI
|
AS-15-007-001-010/50
()
|
0415007000NRG23050820220123045
|
06/08/2022
|
Nirada Charah Mili
|
0415007WL011798
|
Nirada Charah Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206630
|
|
Nirada Charah Mili
|
()
|
|
87
|
UJANI MAJULI
|
AS-15-007-001-010/50
()
|
0415007000NRG23050820220123046
|
06/08/2022
|
Panchawati Mili
|
0415007WL011798
|
Panchawati Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206465
|
|
Panchawati Mili
|
()
|
|
88
|
UJANI MAJULI
|
AS-15-007-001-010/50
()
|
0415007000NRG23050820220123044
|
06/08/2022
|
Sri Rajib Mili
|
0415007WL011798
|
Sri Rajib Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206509
|
|
Sri Rajib Mili
|
()
|
|
89
|
UJANI MAJULI
|
AS-15-007-001-010/54
()
|
0415007000NRG23050820220123047
|
06/08/2022
|
Smt. Mintu Moni Doley
|
0415007WL011798
|
Smt. Mintu Moni Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206512
|
|
Smt. Mintu Moni Doley
|
()
|
|
90
|
UJANI MAJULI
|
AS-15-007-001-010/56
()
|
0415007000NRG23050820220123048
|
06/08/2022
|
Jayarani Mili
|
0415007WL011798
|
Jayarani Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206481
|
|
Jayarani Mili
|
()
|
|
91
|
UJANI MAJULI
|
AS-15-007-001-010/68
()
|
0415007000NRG23050820220123050
|
06/08/2022
|
Raigeswar Doley
|
0415007WL011798
|
Raigeswar Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206494
|
|
Raigeswar Doley
|
()
|
|
92
|
UJANI MAJULI
|
AS-15-007-001-010/68
()
|
0415007000NRG23050820220123049
|
06/08/2022
|
Sundori Doley
|
0415007WL011798
|
Sundori Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206461
|
|
Sundori Doley
|
()
|
|
93
|
UJANI MAJULI
|
AS-15-007-001-010/77
()
|
0415007000NRG23050820220123052
|
06/08/2022
|
Minabati Doley
|
0415007WL011798
|
Minabati Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206452
|
|
Minabati Doley
|
()
|
|
94
|
UJANI MAJULI
|
AS-15-007-001-010/77
()
|
0415007000NRG23050820220123053
|
06/08/2022
|
Risha Doley
|
0415007WL011798
|
Risha Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206483
|
|
Risha Doley
|
()
|
|
95
|
UJANI MAJULI
|
AS-15-007-001-010/77
()
|
0415007000NRG23050820220123051
|
06/08/2022
|
Sri Binud Doley
|
0415007WL011798
|
Sri Binud Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206521
|
|
Sri Binud Doley
|
()
|
|
96
|
UJANI MAJULI
|
AS-15-007-001-010/85
()
|
0415007000NRG23050820220123054
|
06/08/2022
|
Sri Ranjan Doley
|
0415007WL011798
|
Sri Ranjan Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206526
|
|
Sri Ranjan Doley
|
()
|
|
97
|
UJANI MAJULI
|
AS-15-007-001-010/91
()
|
0415007000NRG23050820220123056
|
06/08/2022
|
Jyotirupa Pegu Doley
|
0415007WL011798
|
Jyotirupa Pegu Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206491
|
|
Jyotirupa Pegu Doley
|
()
|
|
98
|
UJANI MAJULI
|
AS-15-007-001-010/91
()
|
0415007000NRG23050820220123055
|
06/08/2022
|
Sri Mithun Doley
|
0415007WL011798
|
Sri Mithun Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206510
|
|
Sri Mithun Doley
|
()
|
|
99
|
UJANI MAJULI
|
AS-15-007-001-011/11
()
|
0415007000NRG23060820220123342
|
06/08/2022
|
Mrs Latu Dulakasaria
|
0415007WL011830
|
Mrs Latu Dulakasaria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206447
|
|
Mrs Latu Dulakasaria
|
()
|
|
100
|
UJANI MAJULI
|
AS-15-007-001-011/11
()
|
0415007000NRG23060820220123341
|
06/08/2022
|
Sri Ananda Dulakasaria
|
0415007WL011830
|
Sri Ananda Dulakasaria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206583
|
|
Sri Ananda Dulakasaria
|
()
|
|
101
|
UJANI MAJULI
|
AS-15-007-001-011/5
()
|
0415007000NRG23060820220123296
|
06/08/2022
|
MRs Sumitra Saikia
|
0415007WL011826
|
MRs Sumitra Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206448
|
|
MRs Sumitra Saikia
|
()
|
|
102
|
UJANI MAJULI
|
AS-15-007-001-011/5
()
|
0415007000NRG23060820220123295
|
06/08/2022
|
SRI JADU SAIKIA
|
0415007WL011826
|
SRI JADU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206601
|
|
SRI JADU SAIKIA
|
()
|
|
103
|
UJANI MAJULI
|
AS-15-007-001-011/76
()
|
0415007000NRG23060820220123320
|
06/08/2022
|
Thaneswar Nazir
|
0415007WL011828
|
Thaneswar Nazir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206627
|
|
Thaneswar Nazir
|
()
|
|
104
|
UJANI MAJULI
|
AS-15-007-001-011/80
()
|
0415007000NRG23060820220123343
|
06/08/2022
|
Man Nazir
|
0415007WL011830
|
Man Nazir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206474
|
|
Man Nazir
|
()
|
|
105
|
UJANI MAJULI
|
AS-15-007-001-011/80
()
|
0415007000NRG23060820220123345
|
06/08/2022
|
Parishmita Neog Nazir
|
0415007WL011830
|
Parishmita Neog Nazir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206682
|
|
Parishmita Neog Nazir
|
()
|
|
106
|
UJANI MAJULI
|
AS-15-007-001-011/80
()
|
0415007000NRG23060820220123344
|
06/08/2022
|
Prallad Najir
|
0415007WL011830
|
Prallad Najir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206660
|
|
Prallad Najir
|
()
|
|
107
|
UJANI MAJULI
|
AS-15-007-001-012/107
()
|
0415007000NRG23060820220123330
|
06/08/2022
|
Purabi Gogoi
|
0415007WL011829
|
Purabi Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206488
|
|
Purabi Gogoi
|
()
|
|
108
|
UJANI MAJULI
|
AS-15-007-001-012/107
()
|
0415007000NRG23060820220123329
|
06/08/2022
|
Swapna Gogoi
|
0415007WL011829
|
Swapna Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206459
|
|
Swapna Gogoi
|
()
|
|
109
|
UJANI MAJULI
|
AS-15-007-001-012/92
()
|
0415007000NRG23060820220123322
|
06/08/2022
|
Chitaranjan Gogoi
|
0415007WL011828
|
Chitaranjan Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206673
|
|
Chitaranjan Gogoi
|
()
|
|
110
|
UJANI MAJULI
|
AS-15-007-001-012/92
()
|
0415007000NRG23060820220123321
|
06/08/2022
|
Luhit Gogoi
|
0415007WL011828
|
Luhit Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206538
|
|
Luhit Gogoi
|
()
|
|
111
|
UJANI MAJULI
|
AS-15-007-001-014/13
()
|
0415007000NRG23060820220123297
|
06/08/2022
|
Miss Indira Patir
|
0415007WL011826
|
Miss Indira Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206598
|
|
Miss Indira Patir
|
()
|
|
112
|
UJANI MAJULI
|
AS-15-007-001-014/161
()
|
0415007000NRG23060820220123299
|
06/08/2022
|
Mrs Adramati Patir
|
0415007WL011826
|
Mrs Adramati Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206629
|
|
Mrs Adramati Patir
|
()
|
|
113
|
UJANI MAJULI
|
AS-15-007-001-014/161
()
|
0415007000NRG23060820220123301
|
06/08/2022
|
Sunil Patir
|
0415007WL011826
|
Sunil Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206668
|
|
Sunil Patir
|
()
|
|
114
|
UJANI MAJULI
|
AS-15-007-001-014/344
()
|
0415007000NRG23060820220123307
|
06/08/2022
|
Mrs Renuka Doley
|
0415007WL011827
|
Mrs Renuka Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206442
|
|
Mrs Renuka Doley
|
()
|
|
115
|
UJANI MAJULI
|
AS-15-007-001-014/344
()
|
0415007000NRG23060820220123308
|
06/08/2022
|
Rahul Doley
|
0415007WL011827
|
Rahul Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206450
|
|
Rahul Doley
|
()
|
|
116
|
UJANI MAJULI
|
AS-15-007-001-014/420
()
|
0415007000NRG23060820220123347
|
06/08/2022
|
Ajit Patir
|
0415007WL011830
|
Ajit Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206688
|
|
Ajit Patir
|
()
|
|
117
|
UJANI MAJULI
|
AS-15-007-001-014/420
()
|
0415007000NRG23060820220123346
|
06/08/2022
|
Ms Rina Patir
|
0415007WL011830
|
Ms Rina Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206464
|
|
Ms Rina Patir
|
()
|
|
118
|
UJANI MAJULI
|
AS-15-007-001-014/423
()
|
0415007000NRG23060820220123331
|
06/08/2022
|
Mrs Aliti Doley
|
0415007WL011829
|
Mrs Aliti Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206497
|
|
Mrs Aliti Doley
|
()
|
|
119
|
UJANI MAJULI
|
AS-15-007-001-014/423
()
|
0415007000NRG23060820220123332
|
06/08/2022
|
Paramanada Doley
|
0415007WL011829
|
Paramanada Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206475
|
|
Paramanada Doley
|
()
|
|
120
|
UJANI MAJULI
|
AS-15-007-001-014/427
()
|
0415007000NRG23060820220123324
|
06/08/2022
|
Archana Patir
|
0415007WL011828
|
Archana Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206412
|
|
Archana Patir
|
()
|
|
121
|
UJANI MAJULI
|
AS-15-007-001-014/427
()
|
0415007000NRG23060820220123323
|
06/08/2022
|
Doctor Patir
|
0415007WL011828
|
Doctor Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206656
|
|
Doctor Patir
|
()
|
|
122
|
UJANI MAJULI
|
AS-15-007-001-014/456
()
|
0415007000NRG23060820220123326
|
06/08/2022
|
Apel Doley
|
0415007WL011828
|
Apel Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206667
|
|
Apel Doley
|
()
|
|
123
|
UJANI MAJULI
|
AS-15-007-001-014/456
()
|
0415007000NRG23060820220123325
|
06/08/2022
|
Rupali Doley
|
0415007WL011828
|
Rupali Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206658
|
|
Rupali Doley
|
()
|
|
124
|
UJANI MAJULI
|
AS-15-007-001-014/460
()
|
0415007000NRG23060820220123333
|
06/08/2022
|
Nabin Patir
|
0415007WL011829
|
Nabin Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206678
|
|
Nabin Patir
|
()
|
|
125
|
UJANI MAJULI
|
AS-15-007-001-014/80
()
|
0415007000NRG23060820220123336
|
06/08/2022
|
Jitendra Kumbang
|
0415007WL011829
|
Jitendra Kumbang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206676
|
|
Jitendra Kumbang
|
()
|
|
126
|
UJANI MAJULI
|
AS-15-007-001-014/80
()
|
0415007000NRG23060820220123334
|
06/08/2022
|
Miss Jaya Kumbang
|
0415007WL011829
|
Miss Jaya Kumbang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206580
|
|
Miss Jaya Kumbang
|
()
|
|
127
|
UJANI MAJULI
|
AS-15-007-001-014/80
()
|
0415007000NRG23060820220123337
|
06/08/2022
|
Purabi Kumbang
|
0415007WL011829
|
Purabi Kumbang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206490
|
|
Purabi Kumbang
|
()
|
|
128
|
UJANI MAJULI
|
AS-15-007-001-014/80
()
|
0415007000NRG23060820220123335
|
06/08/2022
|
Raju Kumbang
|
0415007WL011829
|
Raju Kumbang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206451
|
|
Raju Kumbang
|
()
|
|
129
|
UJANI MAJULI
|
AS-15-007-001-015/102
()
|
0415007000NRG23060820220123310
|
06/08/2022
|
Lakhyana Doley
|
0415007WL011827
|
Lakhyana Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206467
|
|
Lakhyana Doley
|
()
|
|
130
|
UJANI MAJULI
|
AS-15-007-001-015/102
()
|
0415007000NRG23060820220123309
|
06/08/2022
|
UMANANDA DOLEY
|
0415007WL011827
|
UMANANDA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206582
|
|
UMANANDA DOLEY
|
()
|
|
131
|
UJANI MAJULI
|
AS-15-007-001-015/140
()
|
0415007000NRG23060820220123349
|
06/08/2022
|
Renu Doley
|
0415007WL011830
|
Renu Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206438
|
|
Renu Doley
|
()
|
|
132
|
UJANI MAJULI
|
AS-15-007-001-015/140
()
|
0415007000NRG23060820220123348
|
06/08/2022
|
Sri Amiyo Doley
|
0415007WL011830
|
Sri Amiyo Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206581
|
|
Sri Amiyo Doley
|
()
|
|
133
|
UJANI MAJULI
|
AS-15-007-001-015/142
()
|
0415007000NRG23060820220123352
|
06/08/2022
|
Jytsna Doley
|
0415007WL011830
|
Jytsna Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206439
|
|
Jytsna Doley
|
()
|
|
134
|
UJANI MAJULI
|
AS-15-007-001-015/150
()
|
0415007000NRG23050820220123057
|
06/08/2022
|
Chayanika Doley Pegu
|
0415007WL011798
|
Chayanika Doley Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206664
|
|
Chayanika Doley Pegu
|
()
|
|
135
|
UJANI MAJULI
|
AS-15-007-001-015/207
()
|
0415007000NRG23050820220123058
|
06/08/2022
|
Sri Ronil Pegu
|
0415007WL011798
|
Sri Ronil Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206632
|
|
Sri Ronil Pegu
|
()
|
|
136
|
UJANI MAJULI
|
AS-15-007-001-015/21
()
|
0415007000NRG23060820220123313
|
06/08/2022
|
Amarjyoti Pegu
|
0415007WL011827
|
Amarjyoti Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206504
|
|
Amarjyoti Pegu
|
()
|
|
137
|
UJANI MAJULI
|
AS-15-007-001-015/21
()
|
0415007000NRG23060820220123312
|
06/08/2022
|
Kekalya Pegu
|
0415007WL011827
|
Kekalya Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206444
|
|
Kekalya Pegu
|
()
|
|
138
|
UJANI MAJULI
|
AS-15-007-001-015/21
()
|
0415007000NRG23060820220123311
|
06/08/2022
|
SRI JOYNATH PEGU
|
0415007WL011827
|
SRI JOYNATH PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206606
|
|
SRI JOYNATH PEGU
|
()
|
|
139
|
UJANI MAJULI
|
AS-15-007-001-015/272
()
|
0415007000NRG23060820220123338
|
06/08/2022
|
Durguram Doley
|
0415007WL011829
|
Durguram Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206631
|
|
Durguram Doley
|
()
|
|
140
|
UJANI MAJULI
|
AS-15-007-001-015/272
()
|
0415007000NRG23060820220123339
|
06/08/2022
|
Pachanti Doley
|
0415007WL011829
|
Pachanti Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206670
|
|
Pachanti Doley
|
()
|
|
141
|
UJANI MAJULI
|
AS-15-007-001-015/490
()
|
0415007000NRG23050820220123071
|
06/08/2022
|
Dhikram Doley
|
0415007WL011799
|
Dhikram Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206410
|
|
Dhikram Doley
|
()
|
|
142
|
UJANI MAJULI
|
AS-15-007-001-015/51
()
|
0415007000NRG23060820220123327
|
06/08/2022
|
Monuj Pegu
|
0415007WL011828
|
Monuj Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206597
|
|
Monuj Pegu
|
()
|
|
143
|
UJANI MAJULI
|
AS-15-007-001-015/51
()
|
0415007000NRG23060820220123328
|
06/08/2022
|
Rupama Pegu
|
0415007WL011828
|
Rupama Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206472
|
|
Rupama Pegu
|
()
|
|
144
|
UJANI MAJULI
|
AS-15-007-001-015/63
()
|
0415007000NRG23060820220123314
|
06/08/2022
|
Amor Doley
|
0415007WL011827
|
Amor Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206605
|
|
Amor Doley
|
()
|
|
145
|
UJANI MAJULI
|
AS-15-007-001-015/63
()
|
0415007000NRG23060820220123315
|
06/08/2022
|
Bhaskar Doley
|
0415007WL011827
|
Bhaskar Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206657
|
|
Bhaskar Doley
|
()
|
|
146
|
UJANI MAJULI
|
AS-15-007-001-015/63
()
|
0415007000NRG23060820220123317
|
06/08/2022
|
Bontirekha Pegu
|
0415007WL011827
|
Bontirekha Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206530
|
|
Bontirekha Pegu
|
()
|
|
147
|
UJANI MAJULI
|
AS-15-007-001-015/63
()
|
0415007000NRG23060820220123316
|
06/08/2022
|
Kalpana Doley
|
0415007WL011827
|
Kalpana Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206454
|
|
Kalpana Doley
|
()
|
|
148
|
UJANI MAJULI
|
AS-15-007-001-015/97
()
|
0415007000NRG23060820220123318
|
06/08/2022
|
JOYKANTA PEGU
|
0415007WL011827
|
JOYKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206579
|
|
JOYKANTA PEGU
|
()
|
|
149
|
UJANI MAJULI
|
AS-15-007-001-015/97
()
|
0415007000NRG23060820220123319
|
06/08/2022
|
JULI PEGU
|
0415007WL011827
|
JULI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206468
|
|
JULI PEGU
|
()
|
|
150
|
UJANI MAJULI
|
AS-15-007-001-019/103
()
|
0415007000NRG23050820220123073
|
06/08/2022
|
Narad Mala
|
0415007WL011799
|
Narad Mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206498
|
|
Narad Mala
|
()
|
|
151
|
UJANI MAJULI
|
AS-15-007-001-019/103
()
|
0415007000NRG23050820220123072
|
06/08/2022
|
Sumi Mala
|
0415007WL011799
|
Sumi Mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206536
|
|
Sumi Mala
|
()
|
|
152
|
UJANI MAJULI
|
AS-15-007-001-019/23
()
|
0415007000NRG23060820220123302
|
06/08/2022
|
Babita Kuli
|
0415007WL011826
|
Babita Kuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206647
|
|
Babita Kuli
|
()
|
|
153
|
UJANI MAJULI
|
AS-15-007-001-019/23
()
|
0415007000NRG23060820220123303
|
06/08/2022
|
Jayanta Kuli
|
0415007WL011826
|
Jayanta Kuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206487
|
|
Jayanta Kuli
|
()
|
|
154
|
UJANI MAJULI
|
AS-15-007-001-020/103
()
|
0415007000NRG23050820220123075
|
06/08/2022
|
Kavita Jain
|
0415007WL011799
|
Kavita Jain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206427
|
|
Kavita Jain
|
()
|
|
155
|
UJANI MAJULI
|
AS-15-007-001-020/103
()
|
0415007000NRG23050820220123076
|
06/08/2022
|
Mahendra Jain
|
0415007WL011799
|
Mahendra Jain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206578
|
|
Mahendra Jain
|
()
|
|
156
|
UJANI MAJULI
|
AS-15-007-001-020/103
()
|
0415007000NRG23050820220123077
|
06/08/2022
|
Saniya Jain
|
0415007WL011799
|
Saniya Jain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206642
|
|
Saniya Jain
|
()
|
|
157
|
UJANI MAJULI
|
AS-15-007-001-020/105
()
|
0415007000NRG23050820220123078
|
06/08/2022
|
Sri Niranjan Deka
|
0415007WL011799
|
Sri Niranjan Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206503
|
|
Sri Niranjan Deka
|
()
|
|
158
|
UJANI MAJULI
|
AS-15-007-001-020/106
()
|
0415007000NRG23050820220123079
|
06/08/2022
|
Satyajit Purkayastha
|
0415007WL011799
|
Satyajit Purkayastha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206611
|
|
Satyajit Purkayastha
|
()
|
|
159
|
UJANI MAJULI
|
AS-15-007-001-020/115
()
|
0415007000NRG23050820220123080
|
06/08/2022
|
Saraswati Gupta
|
0415007WL011799
|
Saraswati Gupta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206535
|
|
Saraswati Gupta
|
()
|
|
160
|
UJANI MAJULI
|
AS-15-007-001-020/116
()
|
0415007000NRG23050820220123081
|
06/08/2022
|
Bijumoni Saikia
|
0415007WL011799
|
Bijumoni Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206477
|
|
Bijumoni Saikia
|
()
|
|
161
|
UJANI MAJULI
|
AS-15-007-001-020/124
()
|
0415007000NRG23050820220123082
|
06/08/2022
|
Bebi Dey
|
0415007WL011799
|
Bebi Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206455
|
|
Bebi Dey
|
()
|
|
162
|
UJANI MAJULI
|
AS-15-007-001-020/127
()
|
0415007000NRG23050820220123086
|
06/08/2022
|
Mun Chutia
|
0415007WL011799
|
Mun Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206507
|
|
Mun Chutia
|
()
|
|
163
|
UJANI MAJULI
|
AS-15-007-001-020/127
()
|
0415007000NRG23050820220123084
|
06/08/2022
|
Reena Chutia
|
0415007WL011799
|
Reena Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206621
|
|
Reena Chutia
|
()
|
|
164
|
UJANI MAJULI
|
AS-15-007-001-020/127
()
|
0415007000NRG23050820220123085
|
06/08/2022
|
Sri Bishnu dev Chutia
|
0415007WL011799
|
Sri Bishnu dev Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206638
|
|
Sri Bishnu dev Chutia
|
()
|
|
165
|
UJANI MAJULI
|
AS-15-007-001-020/13
()
|
0415007000NRG23050820220123087
|
06/08/2022
|
Swaraswati Shill
|
0415007WL011799
|
Swaraswati Shill
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206681
|
|
Swaraswati Shill
|
()
|
|
166
|
UJANI MAJULI
|
AS-15-007-001-020/137
()
|
0415007000NRG23050820220123088
|
06/08/2022
|
Niru Borah
|
0415007WL011799
|
Niru Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206609
|
|
Niru Borah
|
()
|
|
167
|
UJANI MAJULI
|
AS-15-007-001-020/139
()
|
0415007000NRG23050820220123090
|
06/08/2022
|
Kandarpa Deka
|
0415007WL011799
|
Kandarpa Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206401
|
|
Kandarpa Deka
|
()
|
|
168
|
UJANI MAJULI
|
AS-15-007-001-020/139
()
|
0415007000NRG23050820220123089
|
06/08/2022
|
Preety Deka
|
0415007WL011799
|
Preety Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206457
|
|
Preety Deka
|
()
|
|
169
|
UJANI MAJULI
|
AS-15-007-001-020/147
()
|
0415007000NRG23050820220123091
|
06/08/2022
|
Miss Parboti Sahu
|
0415007WL011799
|
Miss Parboti Sahu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206532
|
|
Miss Parboti Sahu
|
()
|
|
170
|
UJANI MAJULI
|
AS-15-007-001-020/147
()
|
0415007000NRG23050820220123092
|
06/08/2022
|
Sumitra Sahu
|
0415007WL011799
|
Sumitra Sahu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206675
|
|
Sumitra Sahu
|
()
|
|
171
|
UJANI MAJULI
|
AS-15-007-001-020/149
()
|
0415007000NRG23050820220123093
|
06/08/2022
|
Lili Borah
|
0415007WL011799
|
Lili Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206423
|
|
Lili Borah
|
()
|
|
172
|
UJANI MAJULI
|
AS-15-007-001-020/149
()
|
0415007000NRG23050820220123095
|
06/08/2022
|
Manash Jyoti Borah
|
0415007WL011799
|
Manash Jyoti Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206661
|
|
Manash Jyoti Borah
|
()
|
|
173
|
UJANI MAJULI
|
AS-15-007-001-020/156
()
|
0415007000NRG23050820220123096
|
06/08/2022
|
Tuli Ghosh
|
0415007WL011799
|
Tuli Ghosh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206641
|
|
Tuli Ghosh
|
()
|
|
174
|
UJANI MAJULI
|
AS-15-007-001-020/166
()
|
0415007000NRG23050820220123097
|
06/08/2022
|
Sanjib Shill
|
0415007WL011799
|
Sanjib Shill
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206655
|
|
Sanjib Shill
|
()
|
|
175
|
UJANI MAJULI
|
AS-15-007-001-020/169
()
|
0415007000NRG23050820220123099
|
06/08/2022
|
Dilip Sahani
|
0415007WL011799
|
Dilip Sahani
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206626
|
|
Dilip Sahani
|
()
|
|
176
|
UJANI MAJULI
|
AS-15-007-001-020/169
()
|
0415007000NRG23050820220123098
|
06/08/2022
|
Rajanti Sahani
|
0415007WL011799
|
Rajanti Sahani
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206685
|
|
Rajanti Sahani
|
()
|
|
177
|
UJANI MAJULI
|
AS-15-007-001-020/171
()
|
0415007000NRG23050820220123101
|
06/08/2022
|
Manab Pratim Senapati
|
0415007WL011799
|
Manab Pratim Senapati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206595
|
|
Manab Pratim Senapati
|
()
|
|
178
|
UJANI MAJULI
|
AS-15-007-001-020/172
()
|
0415007000NRG23050820220123103
|
06/08/2022
|
Nabanita Senapati
|
0415007WL011799
|
Nabanita Senapati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206652
|
|
Nabanita Senapati
|
()
|
|
179
|
UJANI MAJULI
|
AS-15-007-001-020/174
()
|
0415007000NRG23050820220123105
|
06/08/2022
|
Janmoni Saikia
|
0415007WL011799
|
Janmoni Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206625
|
|
Janmoni Saikia
|
()
|
|
180
|
UJANI MAJULI
|
AS-15-007-001-020/174
()
|
0415007000NRG23050820220123104
|
06/08/2022
|
Nirada Saikia
|
0415007WL011799
|
Nirada Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206593
|
|
Nirada Saikia
|
()
|
|
181
|
UJANI MAJULI
|
AS-15-007-001-020/176
()
|
0415007000NRG23050820220123108
|
06/08/2022
|
Sangita Nath
|
0415007WL011799
|
Sangita Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206618
|
|
Sangita Nath
|
()
|
|
182
|
UJANI MAJULI
|
AS-15-007-001-020/181
()
|
0415007000NRG23050820220123111
|
06/08/2022
|
Sri Dulu Chutia
|
0415007WL011799
|
Sri Dulu Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206644
|
|
Sri Dulu Chutia
|
()
|
|
183
|
UJANI MAJULI
|
AS-15-007-001-020/181
()
|
0415007000NRG23050820220123110
|
06/08/2022
|
Sri Ghana Kanta Chutia
|
0415007WL011799
|
Sri Ghana Kanta Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206402
|
|
Sri Ghana Kanta Chutia
|
()
|
|
184
|
UJANI MAJULI
|
AS-15-007-001-020/183
()
|
0415007000NRG23050820220123112
|
06/08/2022
|
Pinki Borah
|
0415007WL011799
|
Pinki Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206471
|
|
Pinki Borah
|
()
|
|
185
|
UJANI MAJULI
|
AS-15-007-001-020/195
()
|
0415007000NRG23050820220123113
|
06/08/2022
|
Pallab Dey
|
0415007WL011799
|
Pallab Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206620
|
|
Pallab Dey
|
()
|
|
186
|
UJANI MAJULI
|
AS-15-007-001-020/205
()
|
0415007000NRG23050820220123117
|
06/08/2022
|
Sidhant Sharma
|
0415007WL011799
|
Sidhant Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206633
|
|
Sidhant Sharma
|
()
|
|
187
|
UJANI MAJULI
|
AS-15-007-001-020/207
()
|
0415007000NRG23050820220123118
|
06/08/2022
|
Sushil Doley
|
0415007WL011799
|
Sushil Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206426
|
|
Sushil Doley
|
()
|
|
188
|
UJANI MAJULI
|
AS-15-007-001-020/209
()
|
0415007000NRG23050820220123119
|
06/08/2022
|
Anjali Nath
|
0415007WL011799
|
Anjali Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206417
|
|
Anjali Nath
|
()
|
|
189
|
UJANI MAJULI
|
AS-15-007-001-020/209
()
|
0415007000NRG23050820220123120
|
06/08/2022
|
Susmita Nath
|
0415007WL011799
|
Susmita Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206645
|
|
Susmita Nath
|
()
|
|
190
|
UJANI MAJULI
|
AS-15-007-001-020/215
()
|
0415007000NRG23050820220123121
|
06/08/2022
|
Mantu Deka
|
0415007WL011799
|
Mantu Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206653
|
|
Mantu Deka
|
()
|
|
191
|
UJANI MAJULI
|
AS-15-007-001-020/216
()
|
0415007000NRG23050820220123122
|
06/08/2022
|
Pompi Das Deb
|
0415007WL011799
|
Pompi Das Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206646
|
|
Pompi Das Deb
|
()
|
|
192
|
UJANI MAJULI
|
AS-15-007-001-020/216
()
|
0415007000NRG23050820220123123
|
06/08/2022
|
Sushil Deb
|
0415007WL011799
|
Sushil Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206622
|
|
Sushil Deb
|
()
|
|
193
|
UJANI MAJULI
|
AS-15-007-001-020/220
()
|
0415007000NRG23050820220123125
|
06/08/2022
|
Juri Saikia
|
0415007WL011799
|
Juri Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206482
|
|
Juri Saikia
|
()
|
|
194
|
UJANI MAJULI
|
AS-15-007-001-020/220
()
|
0415007000NRG23050820220123124
|
06/08/2022
|
Pranab Jyoti Saikia
|
0415007WL011799
|
Pranab Jyoti Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206619
|
|
Pranab Jyoti Saikia
|
()
|
|
195
|
UJANI MAJULI
|
AS-15-007-001-020/224
()
|
0415007000NRG23050820220123127
|
06/08/2022
|
Prince Dey
|
0415007WL011799
|
Prince Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206411
|
|
Prince Dey
|
()
|
|
196
|
UJANI MAJULI
|
AS-15-007-001-020/224
()
|
0415007000NRG23050820220123126
|
06/08/2022
|
Santana Dey
|
0415007WL011799
|
Santana Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206462
|
|
Santana Dey
|
()
|
|
197
|
UJANI MAJULI
|
AS-15-007-001-020/226
()
|
0415007000NRG23050820220123129
|
06/08/2022
|
Lakhikanta Doley
|
0415007WL011799
|
Lakhikanta Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206502
|
|
Lakhikanta Doley
|
()
|
|
198
|
UJANI MAJULI
|
AS-15-007-001-020/226
()
|
0415007000NRG23050820220123128
|
06/08/2022
|
Mamoni Deori Doley
|
0415007WL011799
|
Mamoni Deori Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206496
|
|
Mamoni Deori Doley
|
()
|
|
199
|
UJANI MAJULI
|
AS-15-007-001-020/238
()
|
0415007000NRG23050820220123131
|
06/08/2022
|
Nirjala Doley Pegu
|
0415007WL011799
|
Nirjala Doley Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206430
|
|
Nirjala Doley Pegu
|
()
|
|
200
|
UJANI MAJULI
|
AS-15-007-001-020/239
()
|
0415007000NRG23050820220123133
|
06/08/2022
|
Bondita Doley
|
0415007WL011799
|
Bondita Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206615
|
|
Bondita Doley
|
()
|
|
201
|
UJANI MAJULI
|
AS-15-007-001-020/240
()
|
0415007000NRG23050820220123135
|
06/08/2022
|
Ramprasad Patir
|
0415007WL011799
|
Ramprasad Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206669
|
|
Ramprasad Patir
|
()
|
|
202
|
UJANI MAJULI
|
AS-15-007-001-020/240
()
|
0415007000NRG23050820220123134
|
06/08/2022
|
Rijumoni Patir
|
0415007WL011799
|
Rijumoni Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206643
|
|
Rijumoni Patir
|
()
|
|
203
|
UJANI MAJULI
|
AS-15-007-001-020/241
()
|
0415007000NRG23050820220123136
|
06/08/2022
|
Juri Dutta
|
0415007WL011799
|
Juri Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206577
|
|
Juri Dutta
|
()
|
|
204
|
UJANI MAJULI
|
AS-15-007-001-020/241
()
|
0415007000NRG23050820220123137
|
06/08/2022
|
Kowshik Dutta
|
0415007WL011799
|
Kowshik Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206485
|
|
Kowshik Dutta
|
()
|
|
205
|
UJANI MAJULI
|
AS-15-007-001-020/25
()
|
0415007000NRG23050820220123138
|
06/08/2022
|
Sri Bimol Doley
|
0415007WL011799
|
Sri Bimol Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206608
|
|
Sri Bimol Doley
|
()
|
|
206
|
UJANI MAJULI
|
AS-15-007-001-020/26
()
|
0415007000NRG23050820220123141
|
06/08/2022
|
Mintu Borah
|
0415007WL011799
|
Mintu Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206610
|
|
Mintu Borah
|
()
|
|
207
|
UJANI MAJULI
|
AS-15-007-001-020/26
()
|
0415007000NRG23050820220123139
|
06/08/2022
|
Probin Borah
|
0415007WL011799
|
Probin Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206637
|
|
Probin Borah
|
()
|
|
208
|
UJANI MAJULI
|
AS-15-007-001-020/26
()
|
0415007000NRG23050820220123140
|
06/08/2022
|
Rajib Borah
|
0415007WL011799
|
Rajib Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206534
|
|
Rajib Borah
|
()
|
|
209
|
UJANI MAJULI
|
AS-15-007-001-020/35
()
|
0415007000NRG23050820220123143
|
06/08/2022
|
Susmita Borah Boruah
|
0415007WL011799
|
Susmita Borah Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206489
|
|
Susmita Borah Boruah
|
()
|
|
210
|
UJANI MAJULI
|
AS-15-007-001-020/50
()
|
0415007000NRG23050820220123064
|
06/08/2022
|
Bitul Borah
|
0415007WL011798
|
Bitul Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206603
|
|
Bitul Borah
|
()
|
|
211
|
UJANI MAJULI
|
AS-15-007-001-020/50
()
|
0415007000NRG23050820220123065
|
06/08/2022
|
Nilakshi Borah
|
0415007WL011798
|
Nilakshi Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206418
|
|
Nilakshi Borah
|
()
|
|
212
|
UJANI MAJULI
|
AS-15-007-001-020/60
()
|
0415007000NRG23050820220123144
|
06/08/2022
|
Dipali Borah
|
0415007WL011799
|
Dipali Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206428
|
|
Dipali Borah
|
()
|
|
213
|
UJANI MAJULI
|
AS-15-007-001-020/60
()
|
0415007000NRG23050820220123145
|
06/08/2022
|
Nilakahi Borah
|
0415007WL011799
|
Nilakahi Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206476
|
|
Nilakahi Borah
|
()
|
|
214
|
UJANI MAJULI
|
AS-15-007-001-020/63
()
|
0415007000NRG23050820220123146
|
06/08/2022
|
Kamlesh Gupta
|
0415007WL011799
|
Kamlesh Gupta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206508
|
|
Kamlesh Gupta
|
()
|
|
215
|
UJANI MAJULI
|
AS-15-007-001-020/67
()
|
0415007000NRG23050820220123148
|
06/08/2022
|
Mrs Priti Gupta
|
0415007WL011799
|
Mrs Priti Gupta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206537
|
|
Mrs Priti Gupta
|
()
|
|
216
|
UJANI MAJULI
|
AS-15-007-001-020/67
()
|
0415007000NRG23050820220123147
|
06/08/2022
|
Sri Dina Guipta
|
0415007WL011799
|
Sri Dina Guipta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206602
|
|
Sri Dina Guipta
|
()
|
|
217
|
UJANI MAJULI
|
AS-15-007-001-020/68
()
|
0415007000NRG23050820220123150
|
06/08/2022
|
Anupam Khanikar
|
0415007WL011799
|
Anupam Khanikar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206654
|
|
Anupam Khanikar
|
()
|
|
218
|
UJANI MAJULI
|
AS-15-007-001-020/68
()
|
0415007000NRG23050820220123149
|
06/08/2022
|
Pratibha Khanikar
|
0415007WL011799
|
Pratibha Khanikar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206424
|
|
Pratibha Khanikar
|
()
|
|
219
|
UJANI MAJULI
|
AS-15-007-001-020/70
()
|
0415007000NRG23050820220123151
|
06/08/2022
|
Mrs Subala Saikia
|
0415007WL011799
|
Mrs Subala Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206463
|
|
Mrs Subala Saikia
|
()
|
|
220
|
UJANI MAJULI
|
AS-15-007-001-020/71
()
|
0415007000NRG23050820220123152
|
06/08/2022
|
Sri Ramen saikia
|
0415007WL011799
|
Sri Ramen saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206613
|
|
Sri Ramen saikia
|
()
|
|
221
|
UJANI MAJULI
|
AS-15-007-001-020/73
()
|
0415007000NRG23050820220123154
|
06/08/2022
|
Sri Prodip Shingh
|
0415007WL011799
|
Sri Prodip Shingh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206623
|
|
Sri Prodip Shingh
|
()
|
|
222
|
UJANI MAJULI
|
AS-15-007-001-020/78
()
|
0415007000NRG23050820220123156
|
06/08/2022
|
Anjana Borah Senapati
|
0415007WL011799
|
Anjana Borah Senapati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206680
|
|
Anjana Borah Senapati
|
()
|
|
223
|
UJANI MAJULI
|
AS-15-007-001-020/78
()
|
0415007000NRG23050820220123155
|
06/08/2022
|
Bijon Kt. Senapoti
|
0415007WL011799
|
Bijon Kt. Senapoti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206425
|
|
Bijon Kt. Senapoti
|
()
|
|
224
|
UJANI MAJULI
|
AS-15-007-001-020/82
()
|
0415007000NRG23050820220123158
|
06/08/2022
|
Pramila Saikia
|
0415007WL011799
|
Pramila Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206648
|
|
Pramila Saikia
|
()
|
|
225
|
UJANI MAJULI
|
AS-15-007-001-020/83
()
|
0415007000NRG23050820220123161
|
06/08/2022
|
Maya Deori Borah
|
0415007WL011799
|
Maya Deori Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206400
|
|
Maya Deori Borah
|
()
|
|
226
|
UJANI MAJULI
|
AS-15-007-001-020/83
()
|
0415007000NRG23050820220123160
|
06/08/2022
|
Samiran Borah
|
0415007WL011799
|
Samiran Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206415
|
|
Samiran Borah
|
()
|
|
227
|
UJANI MAJULI
|
AS-15-007-001-020/83
()
|
0415007000NRG23050820220123159
|
06/08/2022
|
Shri Dipu Kumar Borah
|
0415007WL011799
|
Shri Dipu Kumar Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206397
|
|
Shri Dipu Kumar Borah
|
()
|
|
228
|
UJANI MAJULI
|
AS-15-007-001-020/90
()
|
0415007000NRG23050820220123163
|
06/08/2022
|
Juli Kutum Shili
|
0415007WL011799
|
Juli Kutum Shili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206666
|
|
Juli Kutum Shili
|
()
|
|
229
|
UJANI MAJULI
|
AS-15-007-001-020/90
()
|
0415007000NRG23050820220123162
|
06/08/2022
|
Sri Uditya Shill
|
0415007WL011799
|
Sri Uditya Shill
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206614
|
|
Sri Uditya Shill
|
()
|
|
230
|
UJANI MAJULI
|
AS-15-007-001-020/94
()
|
0415007000NRG23050820220123164
|
06/08/2022
|
Sunil Saikia
|
0415007WL011799
|
Sunil Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206480
|
|
Sunil Saikia
|
()
|
|
231
|
UJANI MAJULI
|
AS-15-007-001-021/11
()
|
0415007000NRG23050820220123168
|
06/08/2022
|
Dipali Senapati
|
0415007WL011799
|
Dipali Senapati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206683
|
|
Dipali Senapati
|
()
|
|
232
|
UJANI MAJULI
|
AS-15-007-001-021/11
()
|
0415007000NRG23050820220123167
|
06/08/2022
|
Mrs Rashmi Borah Senapati
|
0415007WL011799
|
Mrs Rashmi Borah Senapati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206679
|
|
Mrs Rashmi Borah Senapati
|
()
|
|
233
|
UJANI MAJULI
|
AS-15-007-001-021/11
()
|
0415007000NRG23050820220123165
|
06/08/2022
|
Shri Hari Chandra Senapati
|
0415007WL011799
|
Shri Hari Chandra Senapati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206604
|
|
Shri Hari Chandra Senapati
|
()
|
|
234
|
UJANI MAJULI
|
AS-15-007-001-021/11
()
|
0415007000NRG23050820220123166
|
06/08/2022
|
Urban Senapati
|
0415007WL011799
|
Urban Senapati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206420
|
|
Urban Senapati
|
()
|
|
235
|
UJANI MAJULI
|
AS-15-007-001-021/13
()
|
0415007000NRG23050820220123170
|
06/08/2022
|
Nirumai Khonikar
|
0415007WL011799
|
Nirumai Khonikar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206421
|
|
Nirumai Khonikar
|
()
|
|
236
|
UJANI MAJULI
|
AS-15-007-001-021/14
()
|
0415007000NRG23050820220123172
|
06/08/2022
|
Putu Khanikar
|
0415007WL011799
|
Putu Khanikar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206413
|
|
Putu Khanikar
|
()
|
|
237
|
UJANI MAJULI
|
AS-15-007-001-021/14
()
|
0415007000NRG23050820220123171
|
06/08/2022
|
Sri Khogen khonikar
|
0415007WL011799
|
Sri Khogen khonikar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206612
|
|
Sri Khogen khonikar
|
()
|
|
238
|
UJANI MAJULI
|
AS-15-007-001-021/24
()
|
0415007000NRG23050820220123173
|
06/08/2022
|
Sri Bhoben Saikia
|
0415007WL011799
|
Sri Bhoben Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206616
|
|
Sri Bhoben Saikia
|
()
|
|
239
|
UJANI MAJULI
|
AS-15-007-001-021/25
()
|
0415007000NRG23050820220123175
|
06/08/2022
|
Bhabendra Borah
|
0415007WL011799
|
Bhabendra Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206398
|
|
Bhabendra Borah
|
()
|
|
240
|
UJANI MAJULI
|
AS-15-007-001-021/25
()
|
0415007000NRG23050820220123176
|
06/08/2022
|
Rumi Borah
|
0415007WL011799
|
Rumi Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206533
|
|
Rumi Borah
|
()
|
|
241
|
UJANI MAJULI
|
AS-15-007-001-021/27
()
|
0415007000NRG23050820220123177
|
06/08/2022
|
Dilip Saikia
|
0415007WL011799
|
Dilip Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206479
|
|
Dilip Saikia
|
()
|
|
242
|
UJANI MAJULI
|
AS-15-007-001-021/28
()
|
0415007000NRG23050820220123178
|
06/08/2022
|
Jyotish Saikia
|
0415007WL011799
|
Jyotish Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206478
|
|
Jyotish Saikia
|
()
|
|
243
|
UJANI MAJULI
|
AS-15-007-001-021/30
()
|
0415007000NRG23050820220123179
|
06/08/2022
|
Junmoni Khanikar
|
0415007WL011799
|
Junmoni Khanikar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206628
|
|
Junmoni Khanikar
|
()
|
|
244
|
UJANI MAJULI
|
AS-15-007-001-021/30
()
|
0415007000NRG23050820220123180
|
06/08/2022
|
Suraj Khanikar
|
0415007WL011799
|
Suraj Khanikar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206617
|
|
Suraj Khanikar
|
()
|
|
245
|
UJANI MAJULI
|
AS-15-007-001-021/33
()
|
0415007000NRG23050820220123181
|
06/08/2022
|
Dipali Ghosh
|
0415007WL011799
|
Dipali Ghosh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206651
|
|
Dipali Ghosh
|
()
|
|
246
|
UJANI MAJULI
|
AS-15-007-001-021/33
()
|
0415007000NRG23050820220123182
|
06/08/2022
|
Hari Ghosh
|
0415007WL011799
|
Hari Ghosh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206639
|
|
Hari Ghosh
|
()
|
|
247
|
UJANI MAJULI
|
AS-15-007-001-021/33
()
|
0415007000NRG23050820220123183
|
06/08/2022
|
Sangita Ghosh
|
0415007WL011799
|
Sangita Ghosh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206449
|
|
Sangita Ghosh
|
()
|
|
248
|
UJANI MAJULI
|
AS-15-007-001-021/38
()
|
0415007000NRG23050820220123184
|
06/08/2022
|
Jinumoni Khanikar
|
0415007WL011799
|
Jinumoni Khanikar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206414
|
|
Jinumoni Khanikar
|
()
|
|
249
|
UJANI MAJULI
|
AS-15-007-001-021/7
()
|
0415007000NRG23050820220123187
|
06/08/2022
|
Atul Khanikar
|
0415007WL011799
|
Atul Khanikar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206600
|
|
Atul Khanikar
|
()
|
|
250
|
UJANI MAJULI
|
AS-15-007-001-021/7
()
|
0415007000NRG23050820220123189
|
06/08/2022
|
Banti Khanikar
|
0415007WL011799
|
Banti Khanikar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206416
|
|
Banti Khanikar
|
()
|
|
251
|
UJANI MAJULI
|
AS-15-007-001-021/7
()
|
0415007000NRG23050820220123188
|
06/08/2022
|
Sarumai Khanikar
|
0415007WL011799
|
Sarumai Khanikar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206640
|
|
Sarumai Khanikar
|
()
|
|
252
|
UJANI MAJULI
|
AS-15-007-001-021/8
()
|
0415007000NRG23050820220123190
|
06/08/2022
|
Dipika Patir
|
0415007WL011799
|
Dipika Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206659
|
|
Dipika Patir
|
()
|
|
253
|
UJANI MAJULI
|
AS-15-007-001-021/9
()
|
0415007000NRG23050820220123192
|
06/08/2022
|
Sarumai Chutiya
|
0415007WL011799
|
Sarumai Chutiya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206419
|
|
Sarumai Chutiya
|
()
|
|
254
|
UJANI MAJULI
|
AS-15-007-001-021/9
()
|
0415007000NRG23050820220123191
|
06/08/2022
|
Sri Pulin Chutiya
|
0415007WL011799
|
Sri Pulin Chutiya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206422
|
|
Sri Pulin Chutiya
|
()
|
|
255
|
UJANI MAJULI
|
AS-15-007-001-021/9
()
|
0415007000NRG23050820220123193
|
06/08/2022
|
Tutumoni Chutiya
|
0415007WL011799
|
Tutumoni Chutiya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206624
|
|
Tutumoni Chutiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350370
|
350370
|
|
|
|
|
|
|
|
|
256
|
UJANI MAJULI
|
AS-15-007-001-015/140
()
|
0415007000NRG23060820220123351
|
06/08/2022
|
Raja Doley
|
0415007WL011830
|
Raja Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206689
|
|
Raja Doley
|
()
|
|
257
|
UJANI MAJULI
|
AS-15-007-001-020/149
()
|
0415007000NRG23050820220123094
|
06/08/2022
|
Sri Kapil Kumar Borah
|
0415007WL011799
|
Sri Kapil Kumar Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206690
|
|
Sri Kapil Kumar Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
258
|
UJANI MAJULI
|
AS-15-007-001-020/176
()
|
0415007000NRG23050820220123109
|
06/08/2022
|
Junti Nath
|
0415007WL011799
|
Junti Nath
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206429
|
|
Junti Nath
|
()
|
|
259
|
UJANI MAJULI
|
AS-15-007-001-020/93
()
|
0415007000NRG23060820220123305
|
06/08/2022
|
Dipika Chamuah
|
0415007WL011826
|
Dipika Chamuah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206392
|
|
Dipika Chamuah
|
()
|
|
260
|
UJANI MAJULI
|
AS-15-007-001-020/93
()
|
0415007000NRG23060820220123304
|
06/08/2022
|
Niru Chamuah
|
0415007WL011826
|
Niru Chamuah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206391
|
|
Niru Chamuah
|
()
|
|
261
|
UJANI MAJULI
|
AS-15-007-001-020/93
()
|
0415007000NRG23060820220123306
|
06/08/2022
|
Sangita Chamuah
|
0415007WL011826
|
Sangita Chamuah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206393
|
|
Sangita Chamuah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
262
|
UJANI MAJULI
|
AS-15-007-001-008/3
()
|
0415007000NRG23050820220123001
|
06/08/2022
|
Chandrama Doley
|
0415007WL011798
|
Chandrama Doley
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206394
|
|
Chandrama Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
263
|
UJANI MAJULI
|
AS-15-007-001-008/20
()
|
0415007000NRG23050820220122977
|
06/08/2022
|
Mrs Nayana Doley
|
0415007WL011798
|
Mrs Nayana Doley
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206542
|
|
MISS NAYANA DOLEY
|
()
|
|
264
|
UJANI MAJULI
|
AS-15-007-001-008/47
()
|
0415007000NRG23050820220123013
|
06/08/2022
|
Jantu Doley
|
0415007WL011798
|
Jantu Doley
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206549
|
|
MISS JANTU DOLEY
|
()
|
|
265
|
UJANI MAJULI
|
AS-15-007-001-010/19
()
|
0415007000NRG23050820220123039
|
06/08/2022
|
Keshab Mili
|
0415007WL011798
|
Keshab Mili
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206554
|
|
MR KESHAB MILI
|
()
|
|
266
|
UJANI MAJULI
|
AS-15-007-001-014/161
()
|
0415007000NRG23060820220123300
|
06/08/2022
|
Mousumi Doley Patir
|
0415007WL011826
|
Mousumi Doley Patir
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206551
|
|
MRS MOUSUMI DOLEY PATIR
|
()
|
|
267
|
UJANI MAJULI
|
AS-15-007-001-014/26
()
|
0415007000NRG23050820220123069
|
06/08/2022
|
Nilutpal Doley
|
0415007WL011799
|
Nilutpal Doley
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206547
|
|
SHRI NILUTPAL DOLEY
|
()
|
|
268
|
UJANI MAJULI
|
AS-15-007-001-015/140
()
|
0415007000NRG23060820220123350
|
06/08/2022
|
Diganta Doley
|
0415007WL011830
|
Diganta Doley
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206541
|
|
MR DIGANTA DOLEY
|
()
|
|
269
|
UJANI MAJULI
|
AS-15-007-001-015/489
()
|
0415007000NRG23050820220123070
|
06/08/2022
|
Trishna Doley
|
0415007WL011799
|
Trishna Doley
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206544
|
|
MISS TRISHNA DOLEY
|
()
|
|
270
|
UJANI MAJULI
|
AS-15-007-001-019/103
()
|
0415007000NRG23050820220123074
|
06/08/2022
|
Kajal Mala
|
0415007WL011799
|
Kajal Mala
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206545
|
|
MRS KAJAL MALA
|
()
|
|
271
|
UJANI MAJULI
|
AS-15-007-001-020/169
()
|
0415007000NRG23050820220123100
|
06/08/2022
|
Munna Sahani
|
0415007WL011799
|
Munna Sahani
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206552
|
|
MR MUNNA SAHANI
|
()
|
|
272
|
UJANI MAJULI
|
AS-15-007-001-020/195
()
|
0415007000NRG23050820220123114
|
06/08/2022
|
Sumita Dey
|
0415007WL011799
|
Sumita Dey
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206548
|
|
MISS SUSMITA DEY
|
()
|
|
273
|
UJANI MAJULI
|
AS-15-007-001-020/238
()
|
0415007000NRG23050820220123132
|
06/08/2022
|
Binud Pegu
|
0415007WL011799
|
Binud Pegu
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206546
|
|
MR BINUD PEGU
|
()
|
|
274
|
UJANI MAJULI
|
AS-15-007-001-020/35
()
|
0415007000NRG23050820220123142
|
06/08/2022
|
Nilutpal Borah
|
0415007WL011799
|
Nilutpal Borah
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206543
|
|
MR NILUTPAL BORUAH
|
()
|
|
275
|
UJANI MAJULI
|
AS-15-007-001-020/82
()
|
0415007000NRG23050820220123157
|
06/08/2022
|
Parag Saikia
|
0415007WL011799
|
Parag Saikia
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206539
|
|
MISS PARAG SAIKIA
|
()
|
|
276
|
UJANI MAJULI
|
AS-15-007-001-021/12
()
|
0415007000NRG23050820220123169
|
06/08/2022
|
Nita Chutia Khanikar
|
0415007WL011799
|
Nita Chutia Khanikar
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206553
|
|
MRS NITA CHUTIA KHANIKAR
|
()
|
|
277
|
UJANI MAJULI
|
AS-15-007-001-021/38
()
|
0415007000NRG23050820220123185
|
06/08/2022
|
Jadab Khanikar
|
0415007WL011799
|
Jadab Khanikar
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206540
|
|
MR JADAV KHANIKAR
|
()
|
|
278
|
UJANI MAJULI
|
AS-15-007-001-021/40
()
|
0415007000NRG23050820220123186
|
06/08/2022
|
Kumari Khanikar
|
0415007WL011799
|
Kumari Khanikar
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206550
|
|
MRS KUMARI KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
279
|
UJANI MAJULI
|
AS-15-007-001-008/140
()
|
0415007000NRG23050820220122962
|
06/08/2022
|
Ratul Doley
|
0415007WL011798
|
Ratul Doley
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206555
|
|
MR RATUL DOLEY
|
()
|
|
280
|
UJANI MAJULI
|
AS-15-007-001-008/36
()
|
0415007000NRG23050820220123009
|
06/08/2022
|
Karuna Doley
|
0415007WL011798
|
Karuna Doley
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206556
|
|
MR KARUNA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
281
|
UJANI MAJULI
|
AS-15-007-001-001/40
()
|
0415007000NRG23050820220123067
|
06/08/2022
|
Sri Bibesh Doley
|
0415007WL011799
|
Sri Bibesh Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206575
|
|
BIBESH DOLEY
|
()
|
|
282
|
UJANI MAJULI
|
AS-15-007-001-008/218
()
|
0415007000NRG23050820220122984
|
06/08/2022
|
Manab Doley
|
0415007WL011798
|
Manab Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206565
|
|
MANAB DOLEY
|
()
|
|
283
|
UJANI MAJULI
|
AS-15-007-001-008/36
()
|
0415007000NRG23050820220123010
|
06/08/2022
|
Rajib Doley
|
0415007WL011798
|
Rajib Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206564
|
|
RAJIB DOLEY
|
()
|
|
284
|
UJANI MAJULI
|
AS-15-007-001-014/13
()
|
0415007000NRG23060820220123298
|
06/08/2022
|
Umesh Patir
|
0415007WL011826
|
Umesh Patir
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206571
|
|
UMESH PATIR
|
()
|
|
285
|
UJANI MAJULI
|
AS-15-007-001-015/272
()
|
0415007000NRG23060820220123340
|
06/08/2022
|
Aditya Doley
|
0415007WL011829
|
Aditya Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206576
|
|
ADITYA DOLEY
|
()
|
|
286
|
UJANI MAJULI
|
AS-15-007-001-020/124
()
|
0415007000NRG23050820220123083
|
06/08/2022
|
Sri Gobin Dey
|
0415007WL011799
|
Sri Gobin Dey
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206569
|
|
GOBIN DEY
|
()
|
|
287
|
UJANI MAJULI
|
AS-15-007-001-020/171
()
|
0415007000NRG23050820220123102
|
06/08/2022
|
Manash Pratim Senapati
|
0415007WL011799
|
Manash Pratim Senapati
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206574
|
|
MANASH PRATIM SENAPATI
|
()
|
|
288
|
UJANI MAJULI
|
AS-15-007-001-020/175
()
|
0415007000NRG23050820220123107
|
06/08/2022
|
Bharat Thakur
|
0415007WL011799
|
Bharat Thakur
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206572
|
|
BHARAT THAKUR
|
()
|
|
289
|
UJANI MAJULI
|
AS-15-007-001-020/175
()
|
0415007000NRG23050820220123106
|
06/08/2022
|
Mrs Priyanka Devi
|
0415007WL011799
|
Mrs Priyanka Devi
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206573
|
|
PRIYANKA DEVI
|
()
|
|
290
|
UJANI MAJULI
|
AS-15-007-001-020/193
()
|
0415007000NRG23050820220123059
|
06/08/2022
|
Ashok Gupta
|
0415007WL011798
|
Ashok Gupta
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206559
|
|
KRISHNANAND GUPTA
|
()
|
|
291
|
UJANI MAJULI
|
AS-15-007-001-020/199
()
|
0415007000NRG23050820220123115
|
06/08/2022
|
Pranjal Saikia
|
0415007WL011799
|
Pranjal Saikia
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206567
|
|
PRANJAL SAIKIA
|
()
|
|
292
|
UJANI MAJULI
|
AS-15-007-001-020/199
()
|
0415007000NRG23050820220123116
|
06/08/2022
|
Ujjal Saikia
|
0415007WL011799
|
Ujjal Saikia
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206568
|
|
UTJAL SAIKIA
|
()
|
|
293
|
UJANI MAJULI
|
AS-15-007-001-020/233
()
|
0415007000NRG23050820220123130
|
06/08/2022
|
Jurimoni Saikia
|
0415007WL011799
|
Jurimoni Saikia
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206557
|
|
RAMEN SAIKIA
|
()
|
|
294
|
UJANI MAJULI
|
AS-15-007-001-020/244
()
|
0415007000NRG23050820220123060
|
06/08/2022
|
Soni Gupta
|
0415007WL011798
|
Soni Gupta
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206560
|
|
MANOJ JADAV
|
()
|
|
295
|
UJANI MAJULI
|
AS-15-007-001-020/244
()
|
0415007000NRG23050820220123061
|
06/08/2022
|
Sushil Gupta
|
0415007WL011798
|
Sushil Gupta
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206558
|
|
MANJU YADAV
|
()
|
|
296
|
UJANI MAJULI
|
AS-15-007-001-020/46
()
|
0415007000NRG23050820220123062
|
06/08/2022
|
Rukmini Sahu
|
0415007WL011798
|
Rukmini Sahu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206562
|
|
KOISHYALA JADAB
|
()
|
|
297
|
UJANI MAJULI
|
AS-15-007-001-020/46
()
|
0415007000NRG23050820220123063
|
06/08/2022
|
Suresh Gupta
|
0415007WL011798
|
Suresh Gupta
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206561
|
|
SINTA JADAV
|
()
|
|
298
|
UJANI MAJULI
|
AS-15-007-001-020/71
()
|
0415007000NRG23050820220123153
|
06/08/2022
|
Pinki Saikia
|
0415007WL011799
|
Pinki Saikia
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206566
|
|
PINKI SAIKIA
|
()
|
|
299
|
UJANI MAJULI
|
AS-15-007-001-020/77
()
|
0415007000NRG23050820220123066
|
06/08/2022
|
Sri Gupal Gupta
|
0415007WL011798
|
Sri Gupal Gupta
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206563
|
|
URMILA YADAV
|
()
|
|
300
|
UJANI MAJULI
|
AS-15-007-001-021/24
()
|
0415007000NRG23050820220123174
|
06/08/2022
|
Mrs Gitanjali Saikia
|
0415007WL011799
|
Mrs Gitanjali Saikia
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206570
|
|
GITANJALI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412200
|
412200
|
|
|
|
|
|
|
|