|
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-15-007-003-004/100
()
|
0415007000NRG23121220220235683
|
12/12/2022
|
JAYANTA MILI
|
0415007WL029890
|
JAYANTA MILI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917328860
|
|
JAYANTA MILI
|
()
|
|
2
|
UJANI MAJULI
|
AS-15-007-003-004/150
()
|
0415007000NRG23121220220235684
|
12/12/2022
|
Sri Pegu Payeng.
|
0415007WL029890
|
Sri Pegu Payeng.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328870
|
|
Sri Pegu Payeng.
|
()
|
|
3
|
UJANI MAJULI
|
AS-15-007-003-004/199
()
|
0415007000NRG23121220220235700
|
12/12/2022
|
DEBAWATI MILI
|
0415007WL029891
|
DEBAWATI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328872
|
|
DEBAWATI MILI
|
()
|
|
4
|
UJANI MAJULI
|
AS-15-007-003-004/238
()
|
0415007000NRG23121220220235701
|
12/12/2022
|
Sri Nirmal Mili
|
0415007WL029891
|
Sri Nirmal Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328871
|
|
Sri Nirmal Mili
|
()
|
|
5
|
UJANI MAJULI
|
AS-15-007-003-004/245
()
|
0415007000NRG23121220220235702
|
12/12/2022
|
Sri Chandra kt Mili
|
0415007WL029891
|
Sri Chandra kt Mili
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328868
|
|
Sri Chandra kt Mili
|
()
|
|
6
|
UJANI MAJULI
|
AS-15-007-003-004/62
()
|
0415007000NRG23121220220235703
|
12/12/2022
|
Sri Tilok Mili.
|
0415007WL029891
|
Sri Tilok Mili.
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328867
|
|
Sri Tilok Mili.
|
()
|
|
7
|
UJANI MAJULI
|
AS-15-007-003-013/971
()
|
0415007000NRG23121220220235710
|
12/12/2022
|
PURNIMA MILI
|
0415007WL029892
|
PURNIMA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328876
|
|
PURNIMA MILI
|
()
|
|
8
|
UJANI MAJULI
|
AS-15-007-003-016/10
()
|
0415007000NRG23121220220235711
|
12/12/2022
|
Miss Maneswari Mili.
|
0415007WL029892
|
Miss Maneswari Mili.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328838
|
|
Miss Maneswari Mili.
|
()
|
|
9
|
UJANI MAJULI
|
AS-15-007-003-016/1121
()
|
0415007000NRG23121220220235712
|
12/12/2022
|
RIJUMONI MILI
|
0415007WL029892
|
RIJUMONI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328849
|
|
RIJUMONI MILI
|
()
|
|
10
|
UJANI MAJULI
|
AS-15-007-003-016/113
()
|
0415007000NRG23121220220235714
|
12/12/2022
|
Sri Mithun Mili
|
0415007WL029892
|
Sri Mithun Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328839
|
|
Sri Mithun Mili
|
()
|
|
11
|
UJANI MAJULI
|
AS-15-007-003-016/1171
()
|
0415007000NRG23121220220235715
|
12/12/2022
|
BANTI MILI
|
0415007WL029892
|
BANTI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328846
|
|
BANTI MILI
|
()
|
|
12
|
UJANI MAJULI
|
AS-15-007-003-016/12
()
|
0415007000NRG23121220220235716
|
12/12/2022
|
Sri Rajmil Reagon.
|
0415007WL029892
|
Sri Rajmil Reagon.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328857
|
|
Sri Rajmil Reagon.
|
()
|
|
13
|
UJANI MAJULI
|
AS-15-007-003-016/27
()
|
0415007000NRG23121220220235719
|
12/12/2022
|
Sri Haliram Payeng.
|
0415007WL029892
|
Sri Haliram Payeng.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328836
|
|
Sri Haliram Payeng.
|
()
|
|
14
|
UJANI MAJULI
|
AS-15-007-003-016/33
()
|
0415007000NRG23121220220235720
|
12/12/2022
|
Sri Naren Payeng.
|
0415007WL029892
|
Sri Naren Payeng.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328874
|
|
Sri Naren Payeng.
|
()
|
|
15
|
UJANI MAJULI
|
AS-15-007-003-016/46
()
|
0415007000NRG23121220220235721
|
12/12/2022
|
Sri Khineswar Reagon.
|
0415007WL029892
|
Sri Khineswar Reagon.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328837
|
|
Sri Khineswar Reagon.
|
()
|
|
16
|
UJANI MAJULI
|
AS-15-007-003-016/53
()
|
0415007000NRG23121220220235723
|
12/12/2022
|
Sri Ganesh Mili.
|
0415007WL029892
|
Sri Ganesh Mili.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328859
|
|
Sri Ganesh Mili.
|
()
|
|
17
|
UJANI MAJULI
|
AS-15-007-003-016/57
()
|
0415007000NRG23121220220235724
|
12/12/2022
|
Miss Lalita Chirang.
|
0415007WL029892
|
Miss Lalita Chirang.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328840
|
|
Miss Lalita Chirang.
|
()
|
|
18
|
UJANI MAJULI
|
AS-15-007-003-024/100
()
|
0415007000NRG23121220220235636
|
12/12/2022
|
Sri Paban Borah.
|
0415007WL029889
|
Sri Paban Borah.
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328864
|
|
Sri Paban Borah.
|
()
|
|
19
|
UJANI MAJULI
|
AS-15-007-003-024/100
()
|
0415007000NRG23121220220235637
|
12/12/2022
|
UMESWARI BORAH
|
0415007WL029889
|
UMESWARI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328845
|
|
UMESWARI BORAH
|
()
|
|
20
|
UJANI MAJULI
|
AS-15-007-003-024/101
()
|
0415007000NRG23121220220235638
|
12/12/2022
|
Sri Prem Borah
|
0415007WL029889
|
Sri Prem Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328841
|
|
Sri Prem Borah
|
()
|
|
21
|
UJANI MAJULI
|
AS-15-007-003-024/102
()
|
0415007000NRG23121220220235641
|
12/12/2022
|
Sri Padma Borah.
|
0415007WL029889
|
Sri Padma Borah.
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328863
|
|
Sri Padma Borah.
|
()
|
|
22
|
UJANI MAJULI
|
AS-15-007-003-024/104
()
|
0415007000NRG23121220220235643
|
12/12/2022
|
Sri Biren Borah.
|
0415007WL029889
|
Sri Biren Borah.
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328865
|
|
Sri Biren Borah.
|
()
|
|
23
|
UJANI MAJULI
|
AS-15-007-003-024/115
()
|
0415007000NRG23121220220235645
|
12/12/2022
|
Sri Rajen Borah
|
0415007WL029889
|
Sri Rajen Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328843
|
|
Sri Rajen Borah
|
()
|
|
24
|
UJANI MAJULI
|
AS-15-007-003-024/117
()
|
0415007000NRG23121220220235647
|
12/12/2022
|
BINA SAIKIA
|
0415007WL029889
|
BINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328856
|
|
BINA SAIKIA
|
()
|
|
25
|
UJANI MAJULI
|
AS-15-007-003-024/1188
()
|
0415007000NRG23121220220235653
|
12/12/2022
|
NIRU DUTTA
|
0415007WL029889
|
NIRU DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328851
|
|
NIRU DUTTA
|
()
|
|
26
|
UJANI MAJULI
|
AS-15-007-003-024/132
()
|
0415007000NRG23121220220235654
|
12/12/2022
|
Sri Lakhi Borah.
|
0415007WL029889
|
Sri Lakhi Borah.
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328842
|
|
Sri Lakhi Borah.
|
()
|
|
27
|
UJANI MAJULI
|
AS-15-007-003-024/171
()
|
0415007000NRG23121220220235658
|
12/12/2022
|
PADMESWARI DEKADOLOI
|
0415007WL029889
|
PADMESWARI DEKADOLOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328877
|
|
PADMESWARI DEKADOLOI
|
()
|
|
28
|
UJANI MAJULI
|
AS-15-007-003-024/378
()
|
0415007000NRG23121220220235661
|
12/12/2022
|
CHENEHI BORAH
|
0415007WL029889
|
CHENEHI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328850
|
|
CHENEHI BORAH
|
()
|
|
29
|
UJANI MAJULI
|
AS-15-007-003-024/85
()
|
0415007000NRG23121220220235669
|
12/12/2022
|
BINITA SAIKIA
|
0415007WL029889
|
BINITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328835
|
|
BINITA SAIKIA
|
()
|
|
30
|
UJANI MAJULI
|
AS-15-007-003-024/86
()
|
0415007000NRG23121220220235670
|
12/12/2022
|
Sri Jiten Boruah.
|
0415007WL029889
|
Sri Jiten Boruah.
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328866
|
|
Sri Jiten Boruah.
|
()
|
|
31
|
UJANI MAJULI
|
AS-15-007-003-024/87
()
|
0415007000NRG23121220220235673
|
12/12/2022
|
MAKAN DEKADOLOI
|
0415007WL029889
|
MAKAN DEKADOLOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328875
|
|
MAKAN DEKADOLOI
|
()
|
|
32
|
UJANI MAJULI
|
AS-15-007-003-024/93
()
|
0415007000NRG23121220220235679
|
12/12/2022
|
RINA DEKADOLAI
|
0415007WL029889
|
RINA DEKADOLAI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328878
|
|
RINA DEKADOLAI
|
()
|
|
33
|
UJANI MAJULI
|
AS-15-007-006-007/27
()
|
0415007000NRG23121220220237374
|
12/12/2022
|
Sri Ratul Kalita
|
0415007WL030105
|
Sri Ratul Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328833
|
|
Sri Ratul Kalita
|
()
|
|
34
|
UJANI MAJULI
|
AS-15-007-007-001/13
()
|
0415007000NRG23121220220236955
|
12/12/2022
|
Mrs Chaira Pegu
|
0415007WL030071
|
Mrs Chaira Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328855
|
|
Mrs Chaira Pegu
|
()
|
|
35
|
UJANI MAJULI
|
AS-15-007-007-001/133
()
|
0415007000NRG23121220220236959
|
12/12/2022
|
NIZARA DOLEY
|
0415007WL030071
|
NIZARA DOLEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328834
|
|
NIZARA DOLEY
|
()
|
|
36
|
UJANI MAJULI
|
AS-15-007-007-001/31
()
|
0415007000NRG23121220220236973
|
12/12/2022
|
Shri Moni Kr. Doley
|
0415007WL030071
|
Shri Moni Kr. Doley
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328862
|
|
Shri Moni Kr. Doley
|
()
|
|
37
|
UJANI MAJULI
|
AS-15-007-007-001/67
()
|
0415007000NRG23121220220236990
|
12/12/2022
|
Rupahi Doley
|
0415007WL030071
|
Rupahi Doley
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328848
|
|
Rupahi Doley
|
()
|
|
38
|
UJANI MAJULI
|
AS-15-007-007-004/12
()
|
0415007000NRG23121220220237063
|
12/12/2022
|
Shri Baba Pegu
|
0415007WL030071
|
Shri Baba Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328869
|
|
Shri Baba Pegu
|
()
|
|
39
|
UJANI MAJULI
|
AS-15-007-007-004/21
()
|
0415007000NRG23121220220237070
|
12/12/2022
|
Oishing Pegu
|
0415007WL030071
|
Oishing Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328873
|
|
Oishing Pegu
|
()
|
|
40
|
UJANI MAJULI
|
AS-15-007-007-004/21
()
|
0415007000NRG23121220220237069
|
12/12/2022
|
Smt. Monimala Pegu
|
0415007WL030071
|
Smt. Monimala Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328844
|
|
Smt. Monimala Pegu
|
()
|
|
41
|
UJANI MAJULI
|
AS-15-007-007-004/42
()
|
0415007000NRG23121220220237077
|
12/12/2022
|
SHRI NAGEN PEGU
|
0415007WL030071
|
SHRI NAGEN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328858
|
|
SHRI NAGEN PEGU
|
()
|
|
42
|
UJANI MAJULI
|
AS-15-007-007-004/72
()
|
0415007000NRG23121220220237084
|
12/12/2022
|
SRI KHAGEN PEGU
|
0415007WL030071
|
SRI KHAGEN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328861
|
|
SRI KHAGEN PEGU
|
()
|
|
43
|
UJANI MAJULI
|
AS-15-007-007-019/172
()
|
0415007000NRG23121220220237124
|
12/12/2022
|
Putoli Doley
|
0415007WL030071
|
Putoli Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328853
|
|
Putoli Doley
|
()
|
|
44
|
UJANI MAJULI
|
AS-15-007-007-019/192
()
|
0415007000NRG23121220220237125
|
12/12/2022
|
Tutumoni Doley Pegu
|
0415007WL030071
|
Tutumoni Doley Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328854
|
|
Tutumoni Doley Pegu
|
()
|
|
45
|
UJANI MAJULI
|
AS-15-007-007-019/32
()
|
0415007000NRG23121220220237137
|
12/12/2022
|
Bilamoti Pegu
|
0415007WL030071
|
Bilamoti Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328852
|
|
Bilamoti Pegu
|
()
|
|
46
|
UJANI MAJULI
|
AS-15-007-007-019/84
()
|
0415007000NRG23121220220237152
|
12/12/2022
|
Jyotimai Mili
|
0415007WL030071
|
Jyotimai Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328847
|
|
Jyotimai Mili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58624
|
58624
|
|
|
|
|
|
|
|
|
47
|
UJANI MAJULI
|
AS-15-007-007-003/10
()
|
0415007000NRG23121220220237039
|
12/12/2022
|
RAHUL PEGU
|
0415007WL030071
|
RAHUL PEGU
|
00354
|
PUNB0060320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917328820
|
|
RAHUL PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
UJANI MAJULI
|
AS-15-007-003-004/98
()
|
0415007000NRG23121220220235709
|
12/12/2022
|
KANDURI MILI
|
0415007WL029892
|
KANDURI MILI
|
00354
|
PUNB0064620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917328824
|
|
KANDURI MILI
|
()
|
|
49
|
UJANI MAJULI
|
AS-15-007-003-024/86
()
|
0415007000NRG23121220220235671
|
12/12/2022
|
RITA BORUAH
|
0415007WL029889
|
RITA BORUAH
|
00354
|
PUNB0064620
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7917328822
|
|
RITA BORUAH
|
()
|
|
50
|
UJANI MAJULI
|
AS-15-007-003-024/87
()
|
0415007000NRG23121220220235674
|
12/12/2022
|
AOMR DEKADOLOI
|
0415007WL029889
|
AOMR DEKADOLOI
|
00354
|
PUNB0064620
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7917328823
|
|
AOMR DEKADOLOI
|
()
|
|
51
|
UJANI MAJULI
|
AS-15-007-007-002/113
()
|
0415007000NRG23121220220237021
|
12/12/2022
|
Biju Pegu
|
0415007WL030071
|
Biju Pegu
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917328821
|
|
Biju Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
52
|
UJANI MAJULI
|
AS-15-007-006-007/137
()
|
0415007000NRG23121220220237368
|
12/12/2022
|
Dipankar Saikia
|
0415007WL030104
|
Dipankar Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917328827
|
|
Dipankar Saikia
|
()
|
|
53
|
UJANI MAJULI
|
AS-15-007-006-007/137
()
|
0415007000NRG23121220220237367
|
12/12/2022
|
Lili Dutta Saikia
|
0415007WL030104
|
Lili Dutta Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917328828
|
|
Lili Dutta Saikia
|
()
|
|
54
|
UJANI MAJULI
|
AS-15-007-006-007/221
()
|
0415007000NRG23121220220237371
|
12/12/2022
|
Smti Janu Kalita
|
0415007WL030105
|
Smti Janu Kalita
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917328826
|
|
Smti Janu Kalita
|
()
|
|
55
|
UJANI MAJULI
|
AS-15-007-006-007/224
()
|
0415007000NRG23121220220237372
|
12/12/2022
|
Dipen Kalita
|
0415007WL030105
|
Dipen Kalita
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917328830
|
|
Dipen Kalita
|
()
|
|
56
|
UJANI MAJULI
|
AS-15-007-006-007/225
()
|
0415007000NRG23121220220237369
|
12/12/2022
|
Kabita Bora
|
0415007WL030104
|
Kabita Bora
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917328829
|
|
Kabita Bora
|
()
|
|
57
|
UJANI MAJULI
|
AS-15-007-006-007/239
()
|
0415007000NRG23121220220237370
|
12/12/2022
|
Poli Saikia
|
0415007WL030104
|
Poli Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917328825
|
|
Poli Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
58
|
UJANI MAJULI
|
AS-15-007-003-024/104
()
|
0415007000NRG23121220220235644
|
12/12/2022
|
MRIGEN BORAH
|
0415007WL029889
|
MRIGEN BORAH
|
00354
|
PUNB0887700
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7917328831
|
|
MRIGEN BORAH
|
()
|
|
59
|
UJANI MAJULI
|
AS-15-007-007-019/146
()
|
0415007000NRG23121220220237119
|
12/12/2022
|
Sri Joga Mili
|
0415007WL030071
|
Sri Joga Mili
|
00354
|
PUNB0887700
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917328832
|
|
Sri Joga Mili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
60
|
UJANI MAJULI
|
AS-15-007-003-004/1147
()
|
0415007000NRG23121220220235698
|
12/12/2022
|
JUNTI NARAH MILI
|
0415007WL029891
|
JUNTI NARAH MILI
|
00415
|
SBIN0005081
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917328889
|
|
MRS JUNTI NARAH MILI
|
()
|
|
61
|
UJANI MAJULI
|
AS-15-007-003-004/150
()
|
0415007000NRG23121220220235685
|
12/12/2022
|
OUAMINNG PAYENG
|
0415007WL029890
|
OUAMINNG PAYENG
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328887
|
|
MRS OUAMINNG PAYENG
|
()
|
|
62
|
UJANI MAJULI
|
AS-15-007-003-005/100
()
|
0415007000NRG23121220220235691
|
12/12/2022
|
SUREN NARAH
|
0415007WL029890
|
SUREN NARAH
|
00415
|
SBIN0005081
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917328890
|
|
MR SUREN NARAH
|
()
|
|
63
|
UJANI MAJULI
|
AS-15-007-003-005/70
()
|
0415007000NRG23121220220235692
|
12/12/2022
|
PUMOITI MILI
|
0415007WL029890
|
PUMOITI MILI
|
00415
|
SBIN0005081
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917328886
|
|
MRS PUMOTI MILI
|
()
|
|
64
|
UJANI MAJULI
|
AS-15-007-003-005/70
()
|
0415007000NRG23121220220235693
|
12/12/2022
|
RAJ MILI
|
0415007WL029890
|
RAJ MILI
|
00415
|
SBIN0005081
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917328891
|
|
MR RAJ MILI
|
()
|
|
65
|
UJANI MAJULI
|
AS-15-007-003-024/101
()
|
0415007000NRG23121220220235640
|
12/12/2022
|
ARUN BORAH
|
0415007WL029889
|
ARUN BORAH
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328881
|
|
MR ARUN BORAH
|
()
|
|
66
|
UJANI MAJULI
|
AS-15-007-003-024/118
()
|
0415007000NRG23121220220235649
|
12/12/2022
|
JUNMONI BODOLAI
|
0415007WL029889
|
JUNMONI BODOLAI
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328884
|
|
MISS JUNMONI PHUKAN
|
()
|
|
67
|
UJANI MAJULI
|
AS-15-007-003-024/1188
()
|
0415007000NRG23121220220235651
|
12/12/2022
|
JAGAT DUTTA
|
0415007WL029889
|
JAGAT DUTTA
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328883
|
|
MR JOGAT DUTTA
|
()
|
|
68
|
UJANI MAJULI
|
AS-15-007-003-024/132
()
|
0415007000NRG23121220220235655
|
12/12/2022
|
BHARGOB BORAH
|
0415007WL029889
|
BHARGOB BORAH
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328885
|
|
MR BHARGAB PROTIM BORAH
|
()
|
|
69
|
UJANI MAJULI
|
AS-15-007-003-024/171
()
|
0415007000NRG23121220220235657
|
12/12/2022
|
KUNMONI DEADOLOI
|
0415007WL029889
|
KUNMONI DEADOLOI
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328880
|
|
MRS KUNMONI DEKADOLOI
|
()
|
|
70
|
UJANI MAJULI
|
AS-15-007-003-024/91
()
|
0415007000NRG23121220220235677
|
12/12/2022
|
BOBI KALITA
|
0415007WL029889
|
BOBI KALITA
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328882
|
|
MISS BOBI KALITA
|
()
|
|
71
|
UJANI MAJULI
|
AS-15-007-003-024/95
()
|
0415007000NRG23121220220235682
|
12/12/2022
|
ARUNA BORAH
|
0415007WL029889
|
ARUNA BORAH
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328879
|
|
MRS ARUNA BORAH
|
()
|
|
72
|
UJANI MAJULI
|
AS-15-007-007-001/31
()
|
0415007000NRG23121220220236974
|
12/12/2022
|
ROHAN PEGU
|
0415007WL030071
|
ROHAN PEGU
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328888
|
|
MR ROHAN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
73
|
UJANI MAJULI
|
AS-15-007-006-007/137
()
|
0415007000NRG23121220220237366
|
12/12/2022
|
Bikash Saikia
|
0415007WL030104
|
Bikash Saikia
|
00415
|
SBIN0018990
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328892
|
|
MR BIKASH SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
74
|
UJANI MAJULI
|
AS-15-007-007-005/30
()
|
0415007000NRG23121220220237096
|
12/12/2022
|
Juseph Pegu
|
0415007WL030071
|
Juseph Pegu
|
00462
|
UCBA0000572
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328893
|
|
JUSEPH PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
75
|
UJANI MAJULI
|
AS-15-007-003-004/1146
()
|
0415007000NRG23121220220235697
|
12/12/2022
|
USHARANI NARAH
|
0415007WL029891
|
USHARANI NARAH
|
00462
|
UCBA0001504
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917329006
|
|
USHARANI NARAH
|
()
|
|
76
|
UJANI MAJULI
|
AS-15-007-003-004/124
()
|
0415007000NRG23121220220235699
|
12/12/2022
|
DULAL MILI
|
0415007WL029891
|
DULAL MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917329002
|
|
DULAL MILI
|
()
|
|
77
|
UJANI MAJULI
|
AS-15-007-003-004/889
()
|
0415007000NRG23121220220235689
|
12/12/2022
|
SHEWALI MILI
|
0415007WL029890
|
SHEWALI MILI
|
00462
|
UCBA0001504
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917329001
|
|
SHEWALI MILI
|
()
|
|
78
|
UJANI MAJULI
|
AS-15-007-003-004/933
()
|
0415007000NRG23121220220235704
|
12/12/2022
|
URISHMA MILI
|
0415007WL029891
|
URISHMA MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917329000
|
|
URISHMA NARAH MILI
|
()
|
|
79
|
UJANI MAJULI
|
AS-15-007-003-004/98
()
|
0415007000NRG23121220220235708
|
12/12/2022
|
RATNESWAR MILI
|
0415007WL029892
|
RATNESWAR MILI
|
00462
|
UCBA0001504
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917329007
|
|
RATNESHWAR MILI
|
()
|
|
80
|
UJANI MAJULI
|
AS-15-007-003-004/980
()
|
0415007000NRG23121220220235706
|
12/12/2022
|
Nipun Mili
|
0415007WL029891
|
Nipun Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917329011
|
|
NIPUN MILI
|
()
|
|
81
|
UJANI MAJULI
|
AS-15-007-003-005/70
()
|
0415007000NRG23121220220235694
|
12/12/2022
|
Robina Chintey
|
0415007WL029890
|
Robina Chintey
|
00462
|
UCBA0001504
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917329009
|
|
ROBINA CHINTEY
|
()
|
|
82
|
UJANI MAJULI
|
AS-15-007-003-024/424
()
|
0415007000NRG23121220220235665
|
12/12/2022
|
MOMI BOARH
|
0415007WL029889
|
MOMI BOARH
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328973
|
|
MAMI BORAH
|
()
|
|
83
|
UJANI MAJULI
|
AS-15-007-003-024/87
()
|
0415007000NRG23121220220235675
|
12/12/2022
|
Dipak Doloi
|
0415007WL029889
|
Dipak Doloi
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328965
|
|
DIPAK DOLOI
|
()
|
|
84
|
UJANI MAJULI
|
AS-15-007-007-001/10
()
|
0415007000NRG23121220220236935
|
12/12/2022
|
Sri Mitharam Doley
|
0415007WL030071
|
Sri Mitharam Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328910
|
|
MITARAM DOLEY SO GULUM DOLEY
|
()
|
|
85
|
UJANI MAJULI
|
AS-15-007-007-001/10
()
|
0415007000NRG23121220220236936
|
12/12/2022
|
Uttom Pegu
|
0415007WL030071
|
Uttom Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328957
|
|
UTTOM DOLEY
|
()
|
|
86
|
UJANI MAJULI
|
AS-15-007-007-001/103
()
|
0415007000NRG23121220220236938
|
12/12/2022
|
Karan Doley
|
0415007WL030071
|
Karan Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328934
|
|
KARAN DOLEY
|
()
|
|
87
|
UJANI MAJULI
|
AS-15-007-007-001/104
()
|
0415007000NRG23121220220236939
|
12/12/2022
|
DIMBESWAR DOLEY
|
0415007WL030071
|
DIMBESWAR DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328939
|
|
DIMBESHWAR DOLEY
|
()
|
|
88
|
UJANI MAJULI
|
AS-15-007-007-001/104
()
|
0415007000NRG23121220220236940
|
12/12/2022
|
SEWALI DOLEY
|
0415007WL030071
|
SEWALI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328915
|
|
SEWALI DOLEY
|
()
|
|
89
|
UJANI MAJULI
|
AS-15-007-007-001/105
()
|
0415007000NRG23121220220236942
|
12/12/2022
|
GABIDAY DOLEY
|
0415007WL030071
|
GABIDAY DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328982
|
|
GABIDAY DOLEY
|
()
|
|
90
|
UJANI MAJULI
|
AS-15-007-007-001/106
()
|
0415007000NRG23121220220236943
|
12/12/2022
|
Sri Ajit Doley
|
0415007WL030071
|
Sri Ajit Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328899
|
|
AJIT DOLEY
|
()
|
|
91
|
UJANI MAJULI
|
AS-15-007-007-001/11
()
|
0415007000NRG23121220220236946
|
12/12/2022
|
Devojit Doley
|
0415007WL030071
|
Devojit Doley
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917328959
|
|
DEVOJIT DOLEY
|
()
|
|
92
|
UJANI MAJULI
|
AS-15-007-007-001/11
()
|
0415007000NRG23121220220236948
|
12/12/2022
|
MUNU DOLEY
|
0415007WL030071
|
MUNU DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328994
|
|
MUNU DOLEY
|
()
|
|
93
|
UJANI MAJULI
|
AS-15-007-007-001/11
()
|
0415007000NRG23121220220236945
|
12/12/2022
|
SRI NIJAM DOLE
|
0415007WL030071
|
SRI NIJAM DOLE
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328901
|
|
NIJAM DOLEY
|
()
|
|
94
|
UJANI MAJULI
|
AS-15-007-007-001/114
()
|
0415007000NRG23121220220236949
|
12/12/2022
|
MAHANANDA DOLEY
|
0415007WL030071
|
MAHANANDA DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328906
|
|
MAHANANDA DOLEY
|
()
|
|
95
|
UJANI MAJULI
|
AS-15-007-007-001/114
()
|
0415007000NRG23121220220236950
|
12/12/2022
|
Songita Doley
|
0415007WL030071
|
Songita Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328968
|
|
SONGITA DOLEY
|
()
|
|
96
|
UJANI MAJULI
|
AS-15-007-007-001/12
()
|
0415007000NRG23121220220236951
|
12/12/2022
|
Makanjoli Doley
|
0415007WL030071
|
Makanjoli Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328969
|
|
MAKANJOLI DOLEY
|
()
|
|
97
|
UJANI MAJULI
|
AS-15-007-007-001/122
()
|
0415007000NRG23121220220236953
|
12/12/2022
|
Smt. Mina Mili
|
0415007WL030071
|
Smt. Mina Mili
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328967
|
|
MINA MILI
|
()
|
|
98
|
UJANI MAJULI
|
AS-15-007-007-001/128
()
|
0415007000NRG23121220220236954
|
12/12/2022
|
Sri Nava Kr. Doley
|
0415007WL030071
|
Sri Nava Kr. Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328895
|
|
NAVA KUMAR DOLEY
|
()
|
|
99
|
UJANI MAJULI
|
AS-15-007-007-001/13
()
|
0415007000NRG23121220220236956
|
12/12/2022
|
SHRI LALIT PEGU
|
0415007WL030071
|
SHRI LALIT PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328905
|
|
LALIT PEGU
|
()
|
|
100
|
UJANI MAJULI
|
AS-15-007-007-001/130
()
|
0415007000NRG23121220220236957
|
12/12/2022
|
Kanchan Doley
|
0415007WL030071
|
Kanchan Doley
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917328898
|
|
KANCHAN DOLEY
|
()
|
|
101
|
UJANI MAJULI
|
AS-15-007-007-001/133
()
|
0415007000NRG23121220220236958
|
12/12/2022
|
Sri Rajib Doley
|
0415007WL030071
|
Sri Rajib Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328896
|
|
RAJIB DOLEY
|
()
|
|
102
|
UJANI MAJULI
|
AS-15-007-007-001/15
()
|
0415007000NRG23121220220236965
|
12/12/2022
|
Bobita Doley
|
0415007WL030071
|
Bobita Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328943
|
|
BOBITA DOLEY
|
()
|
|
103
|
UJANI MAJULI
|
AS-15-007-007-001/15
()
|
0415007000NRG23121220220236963
|
12/12/2022
|
Sri Kaniram Doley
|
0415007WL030071
|
Sri Kaniram Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328922
|
|
KANIRAM DOLEY SO PAGUN DOLEY
|
()
|
|
104
|
UJANI MAJULI
|
AS-15-007-007-001/16
()
|
0415007000NRG23121220220236966
|
12/12/2022
|
Sri Dhan Doley
|
0415007WL030071
|
Sri Dhan Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328925
|
|
DHON DOLEY
|
()
|
|
105
|
UJANI MAJULI
|
AS-15-007-007-001/25
()
|
0415007000NRG23121220220236969
|
12/12/2022
|
Amit Kumar Doley
|
0415007WL030071
|
Amit Kumar Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328956
|
|
AMIT KUMAR DOLEY
|
()
|
|
106
|
UJANI MAJULI
|
AS-15-007-007-001/27
()
|
0415007000NRG23121220220236970
|
12/12/2022
|
Anuprabha Doley
|
0415007WL030071
|
Anuprabha Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328987
|
|
ANUPRABHA DOLEY
|
()
|
|
107
|
UJANI MAJULI
|
AS-15-007-007-001/30
()
|
0415007000NRG23121220220236972
|
12/12/2022
|
Pinki Doley
|
0415007WL030071
|
Pinki Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328975
|
|
PINKI DOLEY
|
()
|
|
108
|
UJANI MAJULI
|
AS-15-007-007-001/30
()
|
0415007000NRG23121220220236971
|
12/12/2022
|
Sri Dulal Doley
|
0415007WL030071
|
Sri Dulal Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328913
|
|
DULAL DOLEY
|
()
|
|
109
|
UJANI MAJULI
|
AS-15-007-007-001/44
()
|
0415007000NRG23121220220236977
|
12/12/2022
|
Rani Pegu
|
0415007WL030071
|
Rani Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328935
|
|
RANI DOLEY
|
()
|
|
110
|
UJANI MAJULI
|
AS-15-007-007-001/45
()
|
0415007000NRG23121220220236979
|
12/12/2022
|
Minaki Doley
|
0415007WL030071
|
Minaki Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328981
|
|
MINAKI DOLEY
|
()
|
|
111
|
UJANI MAJULI
|
AS-15-007-007-001/46
()
|
0415007000NRG23121220220236981
|
12/12/2022
|
BULBULI DOLEY
|
0415007WL030071
|
BULBULI DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328928
|
|
BULBULI DOLEY
|
()
|
|
112
|
UJANI MAJULI
|
AS-15-007-007-001/46
()
|
0415007000NRG23121220220236980
|
12/12/2022
|
Sri Bolin Doley
|
0415007WL030071
|
Sri Bolin Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328924
|
|
BOLIN DOLEY
|
()
|
|
113
|
UJANI MAJULI
|
AS-15-007-007-001/52
()
|
0415007000NRG23121220220236983
|
12/12/2022
|
RAJU DOLEY
|
0415007WL030071
|
RAJU DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328952
|
|
RAJU DOLEY
|
()
|
|
114
|
UJANI MAJULI
|
AS-15-007-007-001/53
()
|
0415007000NRG23121220220236984
|
12/12/2022
|
Rajiv Doley
|
0415007WL030071
|
Rajiv Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328929
|
|
RAJIB DOLEY
|
()
|
|
115
|
UJANI MAJULI
|
AS-15-007-007-001/56
()
|
0415007000NRG23121220220236985
|
12/12/2022
|
Sri Mridul Doley
|
0415007WL030071
|
Sri Mridul Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328912
|
|
MRIDUL DOLEY
|
()
|
|
116
|
UJANI MAJULI
|
AS-15-007-007-001/63
()
|
0415007000NRG23121220220236989
|
12/12/2022
|
Satya Doley
|
0415007WL030071
|
Satya Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328992
|
|
SATYA DOLEY
|
()
|
|
117
|
UJANI MAJULI
|
AS-15-007-007-001/63
()
|
0415007000NRG23121220220236988
|
12/12/2022
|
Sri Hema Doley
|
0415007WL030071
|
Sri Hema Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328903
|
|
HEMA DOLEY
|
()
|
|
118
|
UJANI MAJULI
|
AS-15-007-007-001/67
()
|
0415007000NRG23121220220236991
|
12/12/2022
|
Bornali Pegu Doley
|
0415007WL030071
|
Bornali Pegu Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328955
|
|
BORNALI PEGU DOLEY
|
()
|
|
119
|
UJANI MAJULI
|
AS-15-007-007-001/70
()
|
0415007000NRG23121220220236992
|
12/12/2022
|
Sri Ranju Doley
|
0415007WL030071
|
Sri Ranju Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328923
|
|
RANJU DOLEY S/O: LOKSHYA DOLEY
|
()
|
|
120
|
UJANI MAJULI
|
AS-15-007-007-001/77
()
|
0415007000NRG23121220220236995
|
12/12/2022
|
Bindrawati Doley
|
0415007WL030071
|
Bindrawati Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328947
|
|
BINDABOMI DOLEY
|
()
|
|
121
|
UJANI MAJULI
|
AS-15-007-007-001/77
()
|
0415007000NRG23121220220236996
|
12/12/2022
|
Kashmiri Doley
|
0415007WL030071
|
Kashmiri Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328961
|
|
KASHMIRI DOLEY
|
()
|
|
122
|
UJANI MAJULI
|
AS-15-007-007-001/8
()
|
0415007000NRG23121220220236998
|
12/12/2022
|
Junali Pegu Doley
|
0415007WL030071
|
Junali Pegu Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328986
|
|
JONALI PEGU DOLEY
|
()
|
|
123
|
UJANI MAJULI
|
AS-15-007-007-001/8
()
|
0415007000NRG23121220220236997
|
12/12/2022
|
Sri Jibon Doley
|
0415007WL030071
|
Sri Jibon Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328900
|
|
JIBAN DOLEY
|
()
|
|
124
|
UJANI MAJULI
|
AS-15-007-007-001/81
()
|
0415007000NRG23121220220236999
|
12/12/2022
|
Bulbuli Pegu
|
0415007WL030071
|
Bulbuli Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328941
|
|
BULBULI PEGU
|
()
|
|
125
|
UJANI MAJULI
|
AS-15-007-007-001/84
()
|
0415007000NRG23121220220237000
|
12/12/2022
|
Chitra Doley
|
0415007WL030071
|
Chitra Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328933
|
|
CHITRA DOLEY
|
()
|
|
126
|
UJANI MAJULI
|
AS-15-007-007-001/88
()
|
0415007000NRG23121220220237001
|
12/12/2022
|
Sri Thakur Doley
|
0415007WL030071
|
Sri Thakur Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328909
|
|
THAKUR DOLEY
|
()
|
|
127
|
UJANI MAJULI
|
AS-15-007-007-001/93
()
|
0415007000NRG23121220220237004
|
12/12/2022
|
Mr Rajib Kumar Doley
|
0415007WL030071
|
Mr Rajib Kumar Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328894
|
|
RAJIB KUMAR DOLEY
|
()
|
|
128
|
UJANI MAJULI
|
AS-15-007-007-001/93
()
|
0415007000NRG23121220220237007
|
12/12/2022
|
Nitumoni Doley
|
0415007WL030071
|
Nitumoni Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328948
|
|
NITUMONI DOLEY
|
()
|
|
129
|
UJANI MAJULI
|
AS-15-007-007-001/93
()
|
0415007000NRG23121220220237005
|
12/12/2022
|
Pranjit Doley
|
0415007WL030071
|
Pranjit Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328964
|
|
PRANJIT DOLEY
|
()
|
|
130
|
UJANI MAJULI
|
AS-15-007-007-001/97
()
|
0415007000NRG23121220220237008
|
12/12/2022
|
Rukmini Doley
|
0415007WL030071
|
Rukmini Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328984
|
|
RUMINI DOLEY
|
()
|
|
131
|
UJANI MAJULI
|
AS-15-007-007-002/101
()
|
0415007000NRG23121220220237012
|
12/12/2022
|
Rajib Kumbang
|
0415007WL030071
|
Rajib Kumbang
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328950
|
|
RAJIB KUMBANG
|
()
|
|
132
|
UJANI MAJULI
|
AS-15-007-007-002/106
()
|
0415007000NRG23121220220237016
|
12/12/2022
|
ANTONI PEGU
|
0415007WL030071
|
ANTONI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328954
|
|
ANTONI PEGU
|
()
|
|
133
|
UJANI MAJULI
|
AS-15-007-007-002/107
()
|
0415007000NRG23121220220237019
|
12/12/2022
|
Ivarani Doley
|
0415007WL030071
|
Ivarani Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328937
|
|
IVARANI DOLEY
|
()
|
|
134
|
UJANI MAJULI
|
AS-15-007-007-002/107
()
|
0415007000NRG23121220220237018
|
12/12/2022
|
Suniya Doley
|
0415007WL030071
|
Suniya Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328972
|
|
SUNIYA DOLEY
|
()
|
|
135
|
UJANI MAJULI
|
AS-15-007-007-002/34
()
|
0415007000NRG23121220220237026
|
12/12/2022
|
Munindra Doley
|
0415007WL030071
|
Munindra Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328918
|
|
MUNENDRA DOLEY
|
()
|
|
136
|
UJANI MAJULI
|
AS-15-007-007-002/59
()
|
0415007000NRG23121220220237027
|
12/12/2022
|
Smt. Damayanti pegu
|
0415007WL030071
|
Smt. Damayanti pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328966
|
|
DAMAJANTI PEGU
|
()
|
|
137
|
UJANI MAJULI
|
AS-15-007-007-002/59
()
|
0415007000NRG23121220220237028
|
12/12/2022
|
SRI BHULANATH PEGU
|
0415007WL030071
|
SRI BHULANATH PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328904
|
|
BHOLANATH PEGU
|
()
|
|
138
|
UJANI MAJULI
|
AS-15-007-007-002/62
()
|
0415007000NRG23121220220237029
|
12/12/2022
|
Mitali Pegu
|
0415007WL030071
|
Mitali Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328921
|
|
MITALI PEGU
|
()
|
|
139
|
UJANI MAJULI
|
AS-15-007-007-002/64
()
|
0415007000NRG23121220220237032
|
12/12/2022
|
Ramesh Pegu
|
0415007WL030071
|
Ramesh Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328920
|
|
RAMESH PEGU
|
()
|
|
140
|
UJANI MAJULI
|
AS-15-007-007-002/65
()
|
0415007000NRG23121220220237035
|
12/12/2022
|
Amisha Pegu
|
0415007WL030071
|
Amisha Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328942
|
|
AMISHA PEGU
|
()
|
|
141
|
UJANI MAJULI
|
AS-15-007-007-002/65
()
|
0415007000NRG23121220220237033
|
12/12/2022
|
Shri Mongala Pegu
|
0415007WL030071
|
Shri Mongala Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328919
|
|
MANGLA PEGU
|
()
|
|
142
|
UJANI MAJULI
|
AS-15-007-007-003/1
()
|
0415007000NRG23121220220237037
|
12/12/2022
|
Ramita Pegu
|
0415007WL030071
|
Ramita Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328976
|
|
RAMITA PEGU
|
()
|
|
143
|
UJANI MAJULI
|
AS-15-007-007-003/11
()
|
0415007000NRG23121220220237041
|
12/12/2022
|
Pulkumari Pegu
|
0415007WL030071
|
Pulkumari Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328970
|
|
PULKUMARI PEGU
|
()
|
|
144
|
UJANI MAJULI
|
AS-15-007-007-003/17
()
|
0415007000NRG23121220220237044
|
12/12/2022
|
Rupanjali Pegu
|
0415007WL030071
|
Rupanjali Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328938
|
|
RUPANJALI PEGU
|
()
|
|
145
|
UJANI MAJULI
|
AS-15-007-007-003/20
()
|
0415007000NRG23121220220237049
|
12/12/2022
|
Nilanjana Pegu
|
0415007WL030071
|
Nilanjana Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328949
|
|
NILANJANA PEGU
|
()
|
|
146
|
UJANI MAJULI
|
AS-15-007-007-003/21
()
|
0415007000NRG23121220220237050
|
12/12/2022
|
Bhibawati
|
0415007WL030071
|
Bhibawati
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328980
|
|
BIBABATI PEGU
|
()
|
|
147
|
UJANI MAJULI
|
AS-15-007-007-003/23
()
|
0415007000NRG23121220220237052
|
12/12/2022
|
Kamalata Pegu
|
0415007WL030071
|
Kamalata Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328932
|
|
KAMALATA PEGU.
|
()
|
|
148
|
UJANI MAJULI
|
AS-15-007-007-003/26
()
|
0415007000NRG23121220220237054
|
12/12/2022
|
Utjol Pegu
|
0415007WL030071
|
Utjol Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917329003
|
|
UTJOL PEGU
|
()
|
|
149
|
UJANI MAJULI
|
AS-15-007-007-003/3
()
|
0415007000NRG23121220220237055
|
12/12/2022
|
Budhajyoti Pegu
|
0415007WL030071
|
Budhajyoti Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328916
|
|
BUDHA JYOTI PEGU
|
()
|
|
150
|
UJANI MAJULI
|
AS-15-007-007-003/3
()
|
0415007000NRG23121220220237056
|
12/12/2022
|
Miksai Pegu
|
0415007WL030071
|
Miksai Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328971
|
|
MIKACHAI PEGU
|
()
|
|
151
|
UJANI MAJULI
|
AS-15-007-007-003/57
()
|
0415007000NRG23121220220237059
|
12/12/2022
|
Chandiram Pegu
|
0415007WL030071
|
Chandiram Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328897
|
|
CHANDIRAM PEGU
|
()
|
|
152
|
UJANI MAJULI
|
AS-15-007-007-003/6
()
|
0415007000NRG23121220220237061
|
12/12/2022
|
Shri Babal pegu
|
0415007WL030071
|
Shri Babal pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328908
|
|
BABAL PEGU
|
()
|
|
153
|
UJANI MAJULI
|
AS-15-007-007-004/13
()
|
0415007000NRG23121220220237065
|
12/12/2022
|
Goutom Pegu
|
0415007WL030071
|
Goutom Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328958
|
|
GOUTOM PEGU
|
()
|
|
154
|
UJANI MAJULI
|
AS-15-007-007-004/143
()
|
0415007000NRG23121220220237067
|
12/12/2022
|
Ramen Doley
|
0415007WL030071
|
Ramen Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328997
|
|
RAMEN DOLEY
|
()
|
|
155
|
UJANI MAJULI
|
AS-15-007-007-004/212
()
|
0415007000NRG23121220220237074
|
12/12/2022
|
Nijumoni Pegu
|
0415007WL030071
|
Nijumoni Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328936
|
|
NIJUMONI PEGU W/O: MULARAM PEGU
|
()
|
|
156
|
UJANI MAJULI
|
AS-15-007-007-004/52
()
|
0415007000NRG23121220220237079
|
12/12/2022
|
Niha Pegu
|
0415007WL030071
|
Niha Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328974
|
|
NIHA PEGU
|
()
|
|
157
|
UJANI MAJULI
|
AS-15-007-007-004/58
()
|
0415007000NRG23121220220237080
|
12/12/2022
|
Babu Pegu
|
0415007WL030071
|
Babu Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917329005
|
|
BABU PEGU
|
()
|
|
158
|
UJANI MAJULI
|
AS-15-007-007-004/58
()
|
0415007000NRG23121220220237081
|
12/12/2022
|
Momi Doley Pegu
|
0415007WL030071
|
Momi Doley Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328960
|
|
MOMI PEGU
|
()
|
|
159
|
UJANI MAJULI
|
AS-15-007-007-004/62
()
|
0415007000NRG23121220220237082
|
12/12/2022
|
ANIL PEGU
|
0415007WL030071
|
ANIL PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328911
|
|
ANIL PEGU S/O- CHIRGIA PEGU
|
()
|
|
160
|
UJANI MAJULI
|
AS-15-007-007-005/169
()
|
0415007000NRG23121220220237085
|
12/12/2022
|
Miss Lichimai Pegu
|
0415007WL030071
|
Miss Lichimai Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328931
|
|
LICHUMAI PEGU
|
()
|
|
161
|
UJANI MAJULI
|
AS-15-007-007-005/169
()
|
0415007000NRG23121220220237086
|
12/12/2022
|
Reema Pegu
|
0415007WL030071
|
Reema Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328953
|
|
RIMA PEGU
|
()
|
|
162
|
UJANI MAJULI
|
AS-15-007-007-005/175
()
|
0415007000NRG23121220220237087
|
12/12/2022
|
Mitali Pegu
|
0415007WL030071
|
Mitali Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328907
|
|
MITALI PEGU
|
()
|
|
163
|
UJANI MAJULI
|
AS-15-007-007-005/179
()
|
0415007000NRG23121220220237089
|
12/12/2022
|
Aijani Pegu
|
0415007WL030071
|
Aijani Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328946
|
|
AAIJANI PEGU
|
()
|
|
164
|
UJANI MAJULI
|
AS-15-007-007-005/179
()
|
0415007000NRG23121220220237090
|
12/12/2022
|
Ajoy Pegu
|
0415007WL030071
|
Ajoy Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328996
|
|
AJOY PEGU
|
()
|
|
165
|
UJANI MAJULI
|
AS-15-007-007-005/187
()
|
0415007000NRG23121220220237091
|
12/12/2022
|
Mrs Gitanjali Doley Pegu
|
0415007WL030071
|
Mrs Gitanjali Doley Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328940
|
|
GITANJOLI DOLEY PEGU
|
()
|
|
166
|
UJANI MAJULI
|
AS-15-007-007-005/22
()
|
0415007000NRG23121220220237093
|
12/12/2022
|
Ditag Pegu
|
0415007WL030071
|
Ditag Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328927
|
|
DITAG PEGU
|
()
|
|
167
|
UJANI MAJULI
|
AS-15-007-007-005/30
()
|
0415007000NRG23121220220237095
|
12/12/2022
|
Cheremoni Pegu
|
0415007WL030071
|
Cheremoni Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328983
|
|
CHERAMANI PEGU
|
()
|
|
168
|
UJANI MAJULI
|
AS-15-007-007-005/65
()
|
0415007000NRG23121220220237098
|
12/12/2022
|
Rupa Pegu
|
0415007WL030071
|
Rupa Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328945
|
|
RUPA PEGU
|
()
|
|
169
|
UJANI MAJULI
|
AS-15-007-007-005/67
()
|
0415007000NRG23121220220237100
|
12/12/2022
|
Rameswari Pegu
|
0415007WL030071
|
Rameswari Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328977
|
|
LAMESHWARI PEGU
|
()
|
|
170
|
UJANI MAJULI
|
AS-15-007-007-006/6
()
|
0415007000NRG23121220220237102
|
12/12/2022
|
BIJU PEGU
|
0415007WL030071
|
BIJU PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917329004
|
|
BIJU PEGU
|
()
|
|
171
|
UJANI MAJULI
|
AS-15-007-007-006/7
()
|
0415007000NRG23121220220237105
|
12/12/2022
|
Lakshi Kanta Pegu
|
0415007WL030071
|
Lakshi Kanta Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917329010
|
|
LAKSHI KANTA PEGU
|
()
|
|
172
|
UJANI MAJULI
|
AS-15-007-007-019/129
()
|
0415007000NRG23121220220237111
|
12/12/2022
|
Amaraboti Mili
|
0415007WL030071
|
Amaraboti Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328978
|
|
AMRABOTI MILI
|
()
|
|
173
|
UJANI MAJULI
|
AS-15-007-007-019/129
()
|
0415007000NRG23121220220237110
|
12/12/2022
|
Sri Raj Kumar Kumbang
|
0415007WL030071
|
Sri Raj Kumar Kumbang
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328930
|
|
RAJKUMAR KUMBANG S/O-LATE SANTURAM KUMBA
|
()
|
|
174
|
UJANI MAJULI
|
AS-15-007-007-019/133
()
|
0415007000NRG23121220220237115
|
12/12/2022
|
Rahul Mili
|
0415007WL030071
|
Rahul Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328995
|
|
RAHUL MILI
|
()
|
|
175
|
UJANI MAJULI
|
AS-15-007-007-019/160
()
|
0415007000NRG23121220220237121
|
12/12/2022
|
HIMA JYOTI PEGU
|
0415007WL030071
|
HIMA JYOTI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328991
|
|
HIMAJYOTI PEGU
|
()
|
|
176
|
UJANI MAJULI
|
AS-15-007-007-019/160
()
|
0415007000NRG23121220220237120
|
12/12/2022
|
Smt. Bonti Pegu
|
0415007WL030071
|
Smt. Bonti Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328917
|
|
KARPANPULI PEGU
|
()
|
|
177
|
UJANI MAJULI
|
AS-15-007-007-019/205
()
|
0415007000NRG23121220220237129
|
12/12/2022
|
Nibul Doley
|
0415007WL030071
|
Nibul Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328963
|
|
NIBUL DOLEY
|
()
|
|
178
|
UJANI MAJULI
|
AS-15-007-007-019/24
()
|
0415007000NRG23121220220237133
|
12/12/2022
|
Papu Doley
|
0415007WL030071
|
Papu Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328988
|
|
PAPU DOLEY
|
()
|
|
179
|
UJANI MAJULI
|
AS-15-007-007-019/25
()
|
0415007000NRG23121220220237134
|
12/12/2022
|
Sri Dilip Kumbang
|
0415007WL030071
|
Sri Dilip Kumbang
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328962
|
|
DILIP KUMBANG
|
()
|
|
180
|
UJANI MAJULI
|
AS-15-007-007-019/35
()
|
0415007000NRG23121220220237138
|
12/12/2022
|
Mani Doley
|
0415007WL030071
|
Mani Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328951
|
|
MANI DOLEY
|
()
|
|
181
|
UJANI MAJULI
|
AS-15-007-007-019/43
()
|
0415007000NRG23121220220237141
|
12/12/2022
|
Bina Pegu
|
0415007WL030071
|
Bina Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328990
|
|
BINA PEGU
|
()
|
|
182
|
UJANI MAJULI
|
AS-15-007-007-019/44
()
|
0415007000NRG23121220220237142
|
12/12/2022
|
Sri Amiya Mili
|
0415007WL030071
|
Sri Amiya Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328926
|
|
AMIYA MILI
|
()
|
|
183
|
UJANI MAJULI
|
AS-15-007-007-019/54
()
|
0415007000NRG23121220220237145
|
12/12/2022
|
Momi Patir
|
0415007WL030071
|
Momi Patir
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328999
|
|
MOMI PATIR
|
()
|
|
184
|
UJANI MAJULI
|
AS-15-007-007-019/54
()
|
0415007000NRG23121220220237146
|
12/12/2022
|
Nandini Kumbang
|
0415007WL030071
|
Nandini Kumbang
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328993
|
|
NANDINI KUMBANG
|
()
|
|
185
|
UJANI MAJULI
|
AS-15-007-007-019/85
()
|
0415007000NRG23121220220237153
|
12/12/2022
|
SUNMANI MILI
|
0415007WL030071
|
SUNMANI MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917329008
|
|
SUNMANI MILI
|
()
|
|
186
|
UJANI MAJULI
|
AS-15-007-007-019/86
()
|
0415007000NRG23121220220237156
|
12/12/2022
|
Kanaklata Mili
|
0415007WL030071
|
Kanaklata Mili
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328998
|
|
KANAKLATA MILI
|
()
|
|
187
|
UJANI MAJULI
|
AS-15-007-007-019/86
()
|
0415007000NRG23121220220237155
|
12/12/2022
|
Mridula Mili
|
0415007WL030071
|
Mridula Mili
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328989
|
|
MRIDUL MILI
|
()
|
|
188
|
UJANI MAJULI
|
AS-15-007-007-019/87
()
|
0415007000NRG23121220220237157
|
12/12/2022
|
Labonya Doley
|
0415007WL030071
|
Labonya Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328985
|
|
LABANYA DOLEY
|
()
|
|
189
|
UJANI MAJULI
|
AS-15-007-007-019/91
()
|
0415007000NRG23121220220237159
|
12/12/2022
|
Moni Kumbang
|
0415007WL030071
|
Moni Kumbang
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328979
|
|
MANI KUMBANG
|
()
|
|
190
|
UJANI MAJULI
|
AS-15-007-007-019/91
()
|
0415007000NRG23121220220237160
|
12/12/2022
|
Nijara Kumbang
|
0415007WL030071
|
Nijara Kumbang
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328944
|
|
NIJARA KUMBANG
|
()
|
|
191
|
UJANI MAJULI
|
AS-15-007-007-019/91
()
|
0415007000NRG23121220220237158
|
12/12/2022
|
Sri Krishna Kt Kumbang
|
0415007WL030071
|
Sri Krishna Kt Kumbang
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328902
|
|
KRISHNA KANTA KUMBANG
|
()
|
|
192
|
UJANI MAJULI
|
AS-15-007-007-019/98
()
|
0415007000NRG23121220220237161
|
12/12/2022
|
pronita pegu
|
0415007WL030071
|
pronita pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328914
|
|
PORINITA PEGU W/O PROSANTA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151369
|
151369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247091
|
247091
|
|
|
|
|
|
|
|