|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UJANI MAJULI
|
AS-15-007-007-007/120
()
|
0415007000NRG23130420220014334
|
13/04/2022
|
Arun Saikia
|
0415007WL000553
|
Arun Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079754
|
|
ArunSaikia
|
()
|
|
2
|
UJANI MAJULI
|
AS-15-007-007-009/102
()
|
0415007000NRG23130420220014337
|
13/04/2022
|
Sanjib Hazarika
|
0415007WL000553
|
Sanjib Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079770
|
|
SanjibHazarika
|
()
|
|
3
|
UJANI MAJULI
|
AS-15-007-007-013/103
()
|
0415007000NRG23130420220014348
|
13/04/2022
|
Rumita Deori Saikia
|
0415007WL000553
|
Rumita Deori Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079756
|
|
RumitaDeoriSaikia
|
()
|
|
4
|
UJANI MAJULI
|
AS-15-007-007-013/14
()
|
0415007000NRG23130420220014353
|
13/04/2022
|
Budheswar Chutia
|
0415007WL000553
|
Budheswar Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079757
|
|
BudheswarChutia
|
()
|
|
5
|
UJANI MAJULI
|
AS-15-007-007-013/20
()
|
0415007000NRG23130420220014356
|
13/04/2022
|
Mrs Champa Saikia
|
0415007WL000553
|
Mrs Champa Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079758
|
|
MrsChampaSaikia
|
()
|
|
6
|
UJANI MAJULI
|
AS-15-007-007-013/20
()
|
0415007000NRG23130420220014357
|
13/04/2022
|
Sri Phanidhar Saikia
|
0415007WL000553
|
Sri Phanidhar Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079769
|
|
SriPhanidharSaikia
|
()
|
|
7
|
UJANI MAJULI
|
AS-15-007-007-013/25
()
|
0415007000NRG23130420220014360
|
13/04/2022
|
Nati Hazarika
|
0415007WL000553
|
Nati Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079768
|
|
NatiHazarika
|
()
|
|
8
|
UJANI MAJULI
|
AS-15-007-007-013/31
()
|
0415007000NRG23130420220014363
|
13/04/2022
|
Rina Hazarika
|
0415007WL000553
|
Rina Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079751
|
|
RinaHazarika
|
()
|
|
9
|
UJANI MAJULI
|
AS-15-007-007-013/32
()
|
0415007000NRG23130420220014364
|
13/04/2022
|
Junu Saikia
|
0415007WL000553
|
Junu Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079760
|
|
JunuSaikia
|
()
|
|
10
|
UJANI MAJULI
|
AS-15-007-007-013/32
()
|
0415007000NRG23130420220014365
|
13/04/2022
|
Pinki Borah
|
0415007WL000553
|
Pinki Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079767
|
|
PinkiBorah
|
()
|
|
11
|
UJANI MAJULI
|
AS-15-007-007-013/35
()
|
0415007000NRG23130420220014367
|
13/04/2022
|
Anil Khanikar
|
0415007WL000553
|
Anil Khanikar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079755
|
|
AnilKhanikar
|
()
|
|
12
|
UJANI MAJULI
|
AS-15-007-007-013/35
()
|
0415007000NRG23130420220014366
|
13/04/2022
|
Mrs Rupa Khanikar
|
0415007WL000553
|
Mrs Rupa Khanikar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079752
|
|
MrsRupaKhanikar
|
()
|
|
13
|
UJANI MAJULI
|
AS-15-007-007-013/41
()
|
0415007000NRG23130420220014369
|
13/04/2022
|
Manoj Senapati
|
0415007WL000553
|
Manoj Senapati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079750
|
|
ManojSenapati
|
()
|
|
14
|
UJANI MAJULI
|
AS-15-007-007-013/41
()
|
0415007000NRG23130420220014370
|
13/04/2022
|
Mrs Rupi Senapati
|
0415007WL000553
|
Mrs Rupi Senapati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079749
|
|
MrsRupiSenapati
|
()
|
|
15
|
UJANI MAJULI
|
AS-15-007-007-013/41
()
|
0415007000NRG23130420220014368
|
13/04/2022
|
Thaneswari Senapati
|
0415007WL000553
|
Thaneswari Senapati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079771
|
|
ThaneswariSenapati
|
()
|
|
16
|
UJANI MAJULI
|
AS-15-007-007-013/96
()
|
0415007000NRG23130420220014385
|
13/04/2022
|
Ashim Khanikar
|
0415007WL000553
|
Ashim Khanikar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079765
|
|
AshimKhanikar
|
()
|
|
17
|
UJANI MAJULI
|
AS-15-007-007-019/100
()
|
0415007000NRG23130420220014395
|
13/04/2022
|
Nalraja Mili
|
0415007WL000553
|
Nalraja Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079766
|
|
NalrajaMili
|
()
|
|
18
|
UJANI MAJULI
|
AS-15-007-007-019/100
()
|
0415007000NRG23130420220014394
|
13/04/2022
|
Rukmini Mili
|
0415007WL000553
|
Rukmini Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079759
|
|
RukminiMili
|
()
|
|
19
|
UJANI MAJULI
|
AS-15-007-007-019/134
()
|
0415007000NRG23130420220014441
|
13/04/2022
|
Sapna Pegu
|
0415007WL000553
|
Sapna Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079762
|
|
SapnaPegu
|
()
|
|
20
|
UJANI MAJULI
|
AS-15-007-007-019/25
()
|
0415007000NRG23130420220014518
|
13/04/2022
|
Ripamoni Kumbang
|
0415007WL000553
|
Ripamoni Kumbang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079764
|
|
RipamoniKumbang
|
()
|
|
21
|
UJANI MAJULI
|
AS-15-007-007-019/30
()
|
0415007000NRG23130420220014531
|
13/04/2022
|
Lili Doley
|
0415007WL000553
|
Lili Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079763
|
|
LiliDoley
|
()
|
|
22
|
UJANI MAJULI
|
AS-15-007-007-019/6
()
|
0415007000NRG23130420220014581
|
13/04/2022
|
Junali Pegu
|
0415007WL000553
|
Junali Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079761
|
|
JunaliPegu
|
()
|
|
23
|
UJANI MAJULI
|
AS-15-007-007-019/98
()
|
0415007000NRG23130420220014641
|
13/04/2022
|
Deepa Pegu
|
0415007WL000553
|
Deepa Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079753
|
|
DeepaPegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
24
|
UJANI MAJULI
|
AS-15-007-007-007/120
()
|
0415007000NRG23130420220014335
|
13/04/2022
|
Devashree Saikia
|
0415007WL000553
|
Devashree Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079687
|
|
DevashreeSaikia
|
()
|
|
25
|
UJANI MAJULI
|
AS-15-007-007-009/102
()
|
0415007000NRG23130420220014336
|
13/04/2022
|
Lukumoni Hazarika
|
0415007WL000553
|
Lukumoni Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079724
|
|
LukumoniHazarika
|
()
|
|
26
|
UJANI MAJULI
|
AS-15-007-007-009/103
()
|
0415007000NRG23130420220014338
|
13/04/2022
|
Dipanjali Hazarika
|
0415007WL000553
|
Dipanjali Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079676
|
|
DipanjaliHazarika
|
()
|
|
27
|
UJANI MAJULI
|
AS-15-007-007-009/103
()
|
0415007000NRG23130420220014339
|
13/04/2022
|
Jitumoni Hazarika
|
0415007WL000553
|
Jitumoni Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079700
|
|
JitumoniHazarika
|
()
|
|
28
|
UJANI MAJULI
|
AS-15-007-007-009/104
()
|
0415007000NRG23130420220014340
|
13/04/2022
|
Pinki Hazarika
|
0415007WL000553
|
Pinki Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079685
|
|
PinkiHazarika
|
()
|
|
29
|
UJANI MAJULI
|
AS-15-007-007-009/104
()
|
0415007000NRG23130420220014341
|
13/04/2022
|
Rajib Hazarika
|
0415007WL000553
|
Rajib Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079736
|
|
RajibHazarika
|
()
|
|
30
|
UJANI MAJULI
|
AS-15-007-007-009/106
()
|
0415007000NRG23130420220014343
|
13/04/2022
|
Diganta Hazarika
|
0415007WL000553
|
Diganta Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079699
|
|
DigantaHazarika
|
()
|
|
31
|
UJANI MAJULI
|
AS-15-007-007-009/106
()
|
0415007000NRG23130420220014342
|
13/04/2022
|
Rumi Hazarika
|
0415007WL000553
|
Rumi Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079675
|
|
RumiHazarika
|
()
|
|
32
|
UJANI MAJULI
|
AS-15-007-007-013/10
()
|
0415007000NRG23130420220014346
|
13/04/2022
|
Bhaba kanta saikia
|
0415007WL000553
|
Bhaba kanta saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079689
|
|
Bhabakantasaikia
|
()
|
|
33
|
UJANI MAJULI
|
AS-15-007-007-013/10
()
|
0415007000NRG23130420220014345
|
13/04/2022
|
Indira saikia
|
0415007WL000553
|
Indira saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079710
|
|
Indirasaikia
|
()
|
|
34
|
UJANI MAJULI
|
AS-15-007-007-013/10
()
|
0415007000NRG23130420220014344
|
13/04/2022
|
Manakhi chutia saikia
|
0415007WL000553
|
Manakhi chutia saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079697
|
|
Manakhichutiasaikia
|
()
|
|
35
|
UJANI MAJULI
|
AS-15-007-007-013/100
()
|
0415007000NRG23130420220014347
|
13/04/2022
|
Smita Chutia
|
0415007WL000553
|
Smita Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079703
|
|
SmitaChutia
|
()
|
|
36
|
UJANI MAJULI
|
AS-15-007-007-013/12
()
|
0415007000NRG23130420220014349
|
13/04/2022
|
Aruna Chutiya
|
0415007WL000553
|
Aruna Chutiya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079691
|
|
ArunaChutiya
|
()
|
|
37
|
UJANI MAJULI
|
AS-15-007-007-013/12
()
|
0415007000NRG23130420220014351
|
13/04/2022
|
Bhupen Chutiya
|
0415007WL000553
|
Bhupen Chutiya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079733
|
|
BhupenChutiya
|
()
|
|
38
|
UJANI MAJULI
|
AS-15-007-007-013/12
()
|
0415007000NRG23130420220014350
|
13/04/2022
|
Sewali Chutiya
|
0415007WL000553
|
Sewali Chutiya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079726
|
|
SewaliChutiya
|
()
|
|
39
|
UJANI MAJULI
|
AS-15-007-007-013/14
()
|
0415007000NRG23130420220014352
|
13/04/2022
|
Mina Chutia
|
0415007WL000553
|
Mina Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079684
|
|
MinaChutia
|
()
|
|
40
|
UJANI MAJULI
|
AS-15-007-007-013/18
()
|
0415007000NRG23130420220014355
|
13/04/2022
|
anjumoni Saikia
|
0415007WL000553
|
anjumoni Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079680
|
|
anjumoniSaikia
|
()
|
|
41
|
UJANI MAJULI
|
AS-15-007-007-013/18
()
|
0415007000NRG23130420220014354
|
13/04/2022
|
Smt. Minakhi Saikia
|
0415007WL000553
|
Smt. Minakhi Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079682
|
|
Smt.MinakhiSaikia
|
()
|
|
42
|
UJANI MAJULI
|
AS-15-007-007-013/25
()
|
0415007000NRG23130420220014359
|
13/04/2022
|
Bogori Hazorika
|
0415007WL000553
|
Bogori Hazorika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079713
|
|
BogoriHazorika
|
()
|
|
43
|
UJANI MAJULI
|
AS-15-007-007-013/28
()
|
0415007000NRG23130420220014361
|
13/04/2022
|
Uttam Borah
|
0415007WL000553
|
Uttam Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079683
|
|
UttamBorah
|
()
|
|
44
|
UJANI MAJULI
|
AS-15-007-007-013/31
()
|
0415007000NRG23130420220014362
|
13/04/2022
|
Rajshree Hazarika
|
0415007WL000553
|
Rajshree Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079725
|
|
RajshreeHazarika
|
()
|
|
45
|
UJANI MAJULI
|
AS-15-007-007-013/45
()
|
0415007000NRG23130420220014372
|
13/04/2022
|
Budheswari Saikia
|
0415007WL000553
|
Budheswari Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079677
|
|
BudheswariSaikia
|
()
|
|
46
|
UJANI MAJULI
|
AS-15-007-007-013/45
()
|
0415007000NRG23130420220014371
|
13/04/2022
|
Parag Saikia
|
0415007WL000553
|
Parag Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079694
|
|
ParagSaikia
|
()
|
|
47
|
UJANI MAJULI
|
AS-15-007-007-013/53
()
|
0415007000NRG23130420220014373
|
13/04/2022
|
Nirmal Khanikar
|
0415007WL000553
|
Nirmal Khanikar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079696
|
|
NirmalKhanikar
|
()
|
|
48
|
UJANI MAJULI
|
AS-15-007-007-013/53
()
|
0415007000NRG23130420220014374
|
13/04/2022
|
Subhadra Khanikar
|
0415007WL000553
|
Subhadra Khanikar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079695
|
|
SubhadraKhanikar
|
()
|
|
49
|
UJANI MAJULI
|
AS-15-007-007-013/54
()
|
0415007000NRG23130420220014376
|
13/04/2022
|
Ram Chandra Chutia
|
0415007WL000553
|
Ram Chandra Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079688
|
|
RamChandraChutia
|
()
|
|
50
|
UJANI MAJULI
|
AS-15-007-007-013/54
()
|
0415007000NRG23130420220014375
|
13/04/2022
|
Smt. Purnima Chutiya
|
0415007WL000553
|
Smt. Purnima Chutiya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079698
|
|
Smt.PurnimaChutiya
|
()
|
|
51
|
UJANI MAJULI
|
AS-15-007-007-013/55
()
|
0415007000NRG23130420220014377
|
13/04/2022
|
Kiran Saikia
|
0415007WL000553
|
Kiran Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079709
|
|
KiranSaikia
|
()
|
|
52
|
UJANI MAJULI
|
AS-15-007-007-013/55
()
|
0415007000NRG23130420220014378
|
13/04/2022
|
Manashjyoti Saikia
|
0415007WL000553
|
Manashjyoti Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079678
|
|
ManashjyotiSaikia
|
()
|
|
53
|
UJANI MAJULI
|
AS-15-007-007-013/58
()
|
0415007000NRG23130420220014379
|
13/04/2022
|
Tileswari Khanikar
|
0415007WL000553
|
Tileswari Khanikar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079690
|
|
TileswariKhanikar
|
()
|
|
54
|
UJANI MAJULI
|
AS-15-007-007-013/86
()
|
0415007000NRG23130420220014380
|
13/04/2022
|
Bohagi Hazorika
|
0415007WL000553
|
Bohagi Hazorika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079681
|
|
BohagiHazorika
|
()
|
|
55
|
UJANI MAJULI
|
AS-15-007-007-013/91
()
|
0415007000NRG23130420220014382
|
13/04/2022
|
Bakul Baruah.
|
0415007WL000553
|
Bakul Baruah.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079735
|
|
BakulBaruah.
|
()
|
|
56
|
UJANI MAJULI
|
AS-15-007-007-013/91
()
|
0415007000NRG23130420220014381
|
13/04/2022
|
Pinki Rajkhowa Baruah
|
0415007WL000553
|
Pinki Rajkhowa Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079693
|
|
PinkiRajkhowaBaruah
|
()
|
|
57
|
UJANI MAJULI
|
AS-15-007-007-013/92
()
|
0415007000NRG23130420220014383
|
13/04/2022
|
Anupam Saikia
|
0415007WL000553
|
Anupam Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079679
|
|
AnupamSaikia
|
()
|
|
58
|
UJANI MAJULI
|
AS-15-007-007-013/96
()
|
0415007000NRG23130420220014384
|
13/04/2022
|
Sumitra Khanikar
|
0415007WL000553
|
Sumitra Khanikar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079701
|
|
SumitraKhanikar
|
()
|
|
59
|
UJANI MAJULI
|
AS-15-007-007-013/99
()
|
0415007000NRG23130420220014386
|
13/04/2022
|
Akani Chutia
|
0415007WL000553
|
Akani Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079744
|
|
AkaniChutia
|
()
|
|
60
|
UJANI MAJULI
|
AS-15-007-007-019/102
()
|
0415007000NRG23130420220014398
|
13/04/2022
|
Dipamoni Pegu
|
0415007WL000553
|
Dipamoni Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079720
|
|
DipamoniPegu
|
()
|
|
61
|
UJANI MAJULI
|
AS-15-007-007-019/106
()
|
0415007000NRG23130420220014402
|
13/04/2022
|
Babita Pegu
|
0415007WL000553
|
Babita Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079712
|
|
BabitaPegu
|
()
|
|
62
|
UJANI MAJULI
|
AS-15-007-007-019/112
()
|
0415007000NRG23130420220014410
|
13/04/2022
|
Sintamoni Doley
|
0415007WL000553
|
Sintamoni Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079745
|
|
SintamoniDoley
|
()
|
|
63
|
UJANI MAJULI
|
AS-15-007-007-019/114
()
|
0415007000NRG23130420220014414
|
13/04/2022
|
Raju Kumbang
|
0415007WL000553
|
Raju Kumbang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079686
|
|
RajuKumbang
|
()
|
|
64
|
UJANI MAJULI
|
AS-15-007-007-019/121
()
|
0415007000NRG23130420220014422
|
13/04/2022
|
Bina Kuli
|
0415007WL000553
|
Bina Kuli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079707
|
|
BinaKuli
|
()
|
|
65
|
UJANI MAJULI
|
AS-15-007-007-019/123
()
|
0415007000NRG23130420220014428
|
13/04/2022
|
Urmila Mili
|
0415007WL000553
|
Urmila Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079740
|
|
UrmilaMili
|
()
|
|
66
|
UJANI MAJULI
|
AS-15-007-007-019/136
()
|
0415007000NRG23130420220014445
|
13/04/2022
|
Junumai Doley
|
0415007WL000553
|
Junumai Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079714
|
|
JunumaiDoley
|
()
|
|
67
|
UJANI MAJULI
|
AS-15-007-007-019/14
()
|
0415007000NRG23130420220014450
|
13/04/2022
|
Miss Chenu Mili
|
0415007WL000553
|
Miss Chenu Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079719
|
|
MissChenuMili
|
()
|
|
68
|
UJANI MAJULI
|
AS-15-007-007-019/151
()
|
0415007000NRG23130420220014460
|
13/04/2022
|
Jumita Pegu
|
0415007WL000553
|
Jumita Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079739
|
|
JumitaPegu
|
()
|
|
69
|
UJANI MAJULI
|
AS-15-007-007-019/153
()
|
0415007000NRG23130420220014463
|
13/04/2022
|
Purabi Pegu
|
0415007WL000553
|
Purabi Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079715
|
|
PurabiPegu
|
()
|
|
70
|
UJANI MAJULI
|
AS-15-007-007-019/154
()
|
0415007000NRG23130420220014465
|
13/04/2022
|
Manuranjan Pegu
|
0415007WL000553
|
Manuranjan Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079737
|
|
ManuranjanPegu
|
()
|
|
71
|
UJANI MAJULI
|
AS-15-007-007-019/163
()
|
0415007000NRG23130420220014472
|
13/04/2022
|
MISS RINA MILI
|
0415007WL000553
|
MISS RINA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079674
|
|
MISSRINAMILI
|
()
|
|
72
|
UJANI MAJULI
|
AS-15-007-007-019/17
()
|
0415007000NRG23130420220014480
|
13/04/2022
|
Miss Bindi Doley
|
0415007WL000553
|
Miss Bindi Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079711
|
|
MissBindiDoley
|
()
|
|
73
|
UJANI MAJULI
|
AS-15-007-007-019/172
()
|
0415007000NRG23130420220014485
|
13/04/2022
|
Putoli Doley
|
0415007WL000553
|
Putoli Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079722
|
|
PutoliDoley
|
()
|
|
74
|
UJANI MAJULI
|
AS-15-007-007-019/192
()
|
0415007000NRG23130420220014491
|
13/04/2022
|
Nangachi Pegu
|
0415007WL000553
|
Nangachi Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079734
|
|
NangachiPegu
|
()
|
|
75
|
UJANI MAJULI
|
AS-15-007-007-019/192
()
|
0415007000NRG23130420220014492
|
13/04/2022
|
Promananda Pegu
|
0415007WL000553
|
Promananda Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079738
|
|
PromanandaPegu
|
()
|
|
76
|
UJANI MAJULI
|
AS-15-007-007-019/192
()
|
0415007000NRG23130420220014490
|
13/04/2022
|
Tutumoni Doley Pegu
|
0415007WL000553
|
Tutumoni Doley Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079729
|
|
TutumoniDoleyPegu
|
()
|
|
77
|
UJANI MAJULI
|
AS-15-007-007-019/197
()
|
0415007000NRG23130420220014498
|
13/04/2022
|
Matilal Mili
|
0415007WL000553
|
Matilal Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079727
|
|
MatilalMili
|
()
|
|
78
|
UJANI MAJULI
|
AS-15-007-007-019/197
()
|
0415007000NRG23130420220014496
|
13/04/2022
|
Moni Pegu Mili
|
0415007WL000553
|
Moni Pegu Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079731
|
|
MoniPeguMili
|
()
|
|
79
|
UJANI MAJULI
|
AS-15-007-007-019/197
()
|
0415007000NRG23130420220014497
|
13/04/2022
|
Sanjoy Mili
|
0415007WL000553
|
Sanjoy Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079704
|
|
SanjoyMili
|
()
|
|
80
|
UJANI MAJULI
|
AS-15-007-007-019/199
()
|
0415007000NRG23130420220014500
|
13/04/2022
|
Umidai Pegu
|
0415007WL000553
|
Umidai Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079718
|
|
UmidaiPegu
|
()
|
|
81
|
UJANI MAJULI
|
AS-15-007-007-019/28
()
|
0415007000NRG23130420220014524
|
13/04/2022
|
Amriti Pegu
|
0415007WL000553
|
Amriti Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079732
|
|
AmritiPegu
|
()
|
|
82
|
UJANI MAJULI
|
AS-15-007-007-019/30
()
|
0415007000NRG23130420220014530
|
13/04/2022
|
Naturam Pegu
|
0415007WL000553
|
Naturam Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079730
|
|
NaturamPegu
|
()
|
|
83
|
UJANI MAJULI
|
AS-15-007-007-019/31
()
|
0415007000NRG23130420220014533
|
13/04/2022
|
sunalika pegu
|
0415007WL000553
|
sunalika pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079717
|
|
sunalikapegu
|
()
|
|
84
|
UJANI MAJULI
|
AS-15-007-007-019/32
()
|
0415007000NRG23130420220014535
|
13/04/2022
|
Bilamoti Pegu
|
0415007WL000553
|
Bilamoti Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079721
|
|
BilamotiPegu
|
()
|
|
85
|
UJANI MAJULI
|
AS-15-007-007-019/44
()
|
0415007000NRG23130420220014556
|
13/04/2022
|
Anita Mili
|
0415007WL000553
|
Anita Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079716
|
|
AnitaMili
|
()
|
|
86
|
UJANI MAJULI
|
AS-15-007-007-019/46
()
|
0415007000NRG23130420220014561
|
13/04/2022
|
Miksiri Mli
|
0415007WL000553
|
Miksiri Mli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079741
|
|
MiksiriMli
|
()
|
|
87
|
UJANI MAJULI
|
AS-15-007-007-019/54
()
|
0415007000NRG23130420220014573
|
13/04/2022
|
Smt. Junali Kumbang
|
0415007WL000553
|
Smt. Junali Kumbang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079723
|
|
Smt.JunaliKumbang
|
()
|
|
88
|
UJANI MAJULI
|
AS-15-007-007-019/59
()
|
0415007000NRG23130420220014580
|
13/04/2022
|
Anima Doley
|
0415007WL000553
|
Anima Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079705
|
|
AnimaDoley
|
()
|
|
89
|
UJANI MAJULI
|
AS-15-007-007-019/63
()
|
0415007000NRG23130420220014588
|
13/04/2022
|
Sidananda Mili
|
0415007WL000553
|
Sidananda Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079692
|
|
SidanandaMili
|
()
|
|
90
|
UJANI MAJULI
|
AS-15-007-007-019/71
()
|
0415007000NRG23130420220014599
|
13/04/2022
|
Menoka Doley
|
0415007WL000553
|
Menoka Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079706
|
|
MenokaDoley
|
()
|
|
91
|
UJANI MAJULI
|
AS-15-007-007-019/72
()
|
0415007000NRG23130420220014601
|
13/04/2022
|
Puli Mili
|
0415007WL000553
|
Puli Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079702
|
|
PuliMili
|
()
|
|
92
|
UJANI MAJULI
|
AS-15-007-007-019/77
()
|
0415007000NRG23130420220014605
|
13/04/2022
|
JOIPRASAD PEGU
|
0415007WL000553
|
JOIPRASAD PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079708
|
|
JOIPRASADPEGU
|
()
|
|
93
|
UJANI MAJULI
|
AS-15-007-007-019/92
()
|
0415007000NRG23130420220014627
|
13/04/2022
|
Daruka Pegu
|
0415007WL000553
|
Daruka Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079728
|
|
DarukaPegu
|
()
|
|
94
|
UJANI MAJULI
|
AS-15-007-007-019/92
()
|
0415007000NRG23130420220014625
|
13/04/2022
|
Miss Indira Pegu
|
0415007WL000553
|
Miss Indira Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079742
|
|
MissIndiraPegu
|
()
|
|
95
|
UJANI MAJULI
|
AS-15-007-007-019/94
()
|
0415007000NRG23130420220014635
|
13/04/2022
|
Damayanti Doley
|
0415007WL000553
|
Damayanti Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079743
|
|
DamayantiDoley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98928
|
98928
|
|
|
|
|
|
|
|
|
96
|
UJANI MAJULI
|
AS-15-007-007-013/20
()
|
0415007000NRG23130420220014358
|
13/04/2022
|
Sri Rabin Saikia
|
0415007WL000553
|
Sri Rabin Saikia
|
00354
|
PUNB0887700
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088079747
|
|
SriRabinSaikia
|
()
|
|
97
|
UJANI MAJULI
|
AS-15-007-007-019/146
()
|
0415007000NRG23130420220014456
|
13/04/2022
|
Sri Joga Mili
|
0415007WL000553
|
Sri Joga Mili
|
00354
|
PUNB0887700
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088079746
|
|
SriJogaMili
|
()
|
|
98
|
UJANI MAJULI
|
AS-15-007-007-019/5
()
|
0415007000NRG23130420220014567
|
13/04/2022
|
Nilakanta Pegu
|
0415007WL000553
|
Nilakanta Pegu
|
00354
|
PUNB0887700
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088079748
|
|
NilakantaPegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
99
|
UJANI MAJULI
|
AS-15-007-007-003/31
()
|
0415007000NRG23130420220014330
|
13/04/2022
|
Rustam Pegu
|
0415007WL000553
|
Rustam Pegu
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079772
|
|
MRS SWAPNA DOLEY
|
()
|
|
100
|
UJANI MAJULI
|
AS-15-007-007-014/59
()
|
0415007000NRG23130420220014387
|
13/04/2022
|
Mahendra Khanikar
|
0415007WL000553
|
Mahendra Khanikar
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079773
|
|
MR MAHENDRA KHANIKAR
|
()
|
|
101
|
UJANI MAJULI
|
AS-15-007-007-019/122
()
|
0415007000NRG23130420220014424
|
13/04/2022
|
Babu Doley
|
0415007WL000553
|
Babu Doley
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079774
|
|
MR BABU DOLEY
|
()
|
|
102
|
UJANI MAJULI
|
AS-15-007-007-019/17
()
|
0415007000NRG23130420220014482
|
13/04/2022
|
Chupar Doley
|
0415007WL000553
|
Chupar Doley
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079777
|
|
MR CHUPAR DOLEY
|
()
|
|
103
|
UJANI MAJULI
|
AS-15-007-007-019/36
()
|
0415007000NRG23130420220014543
|
13/04/2022
|
Mahendra Pegu
|
0415007WL000553
|
Mahendra Pegu
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079776
|
|
MR MAHENDRA PEGU
|
()
|
|
104
|
UJANI MAJULI
|
AS-15-007-007-019/36
()
|
0415007000NRG23130420220014542
|
13/04/2022
|
Mohan pegu
|
0415007WL000553
|
Mohan pegu
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079775
|
|
MR MOHAN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
105
|
UJANI MAJULI
|
AS-15-007-007-002/1
()
|
0415007000NRG23130420220014320
|
13/04/2022
|
KAJOL DOLEY
|
0415007WL000553
|
KAJOL DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079837
|
|
KAJAL DOLEY
|
()
|
|
106
|
UJANI MAJULI
|
AS-15-007-007-002/1
()
|
0415007000NRG23130420220014319
|
13/04/2022
|
Shri Chandrajit Doley
|
0415007WL000553
|
Shri Chandrajit Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079841
|
|
CHANDRAJIT DOLEY
|
()
|
|
107
|
UJANI MAJULI
|
AS-15-007-007-002/29
()
|
0415007000NRG23130420220014321
|
13/04/2022
|
Rupan Doley
|
0415007WL000553
|
Rupan Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079601
|
|
RUPUN DOLEY
|
()
|
|
108
|
UJANI MAJULI
|
AS-15-007-007-002/29
()
|
0415007000NRG23130420220014322
|
13/04/2022
|
Sri Abhijit Doley
|
0415007WL000553
|
Sri Abhijit Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079838
|
|
ABHIJEET DOLEY S/O; TONKESWAR DOLEY
|
()
|
|
109
|
UJANI MAJULI
|
AS-15-007-007-002/8
()
|
0415007000NRG23130420220014323
|
13/04/2022
|
JunumaI
|
0415007WL000553
|
JunumaI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079600
|
|
MONJULITA PEGU
|
()
|
|
110
|
UJANI MAJULI
|
AS-15-007-007-002/9
()
|
0415007000NRG23130420220014324
|
13/04/2022
|
Chirokanta pegu
|
0415007WL000553
|
Chirokanta pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079778
|
|
CHIRAKANTA PEGU
|
()
|
|
111
|
UJANI MAJULI
|
AS-15-007-007-002/9
()
|
0415007000NRG23130420220014325
|
13/04/2022
|
monjulita pegu
|
0415007WL000553
|
monjulita pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079873
|
|
MANJULITA PEGU
|
()
|
|
112
|
UJANI MAJULI
|
AS-15-007-007-002/97
()
|
0415007000NRG23130420220014326
|
13/04/2022
|
Ninken Pegu
|
0415007WL000553
|
Ninken Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079922
|
|
CHIRAKANTA PEGU
|
()
|
|
113
|
UJANI MAJULI
|
AS-15-007-007-003/21
()
|
0415007000NRG23130420220014328
|
13/04/2022
|
Bhibawati
|
0415007WL000553
|
Bhibawati
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079613
|
|
BIBABATI PEGU
|
()
|
|
114
|
UJANI MAJULI
|
AS-15-007-007-003/21
()
|
0415007000NRG23130420220014329
|
13/04/2022
|
Harinarayan Pegu
|
0415007WL000553
|
Harinarayan Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079917
|
|
HARINARAYAN PEGU
|
()
|
|
115
|
UJANI MAJULI
|
AS-15-007-007-003/21
()
|
0415007000NRG23130420220014327
|
13/04/2022
|
SRI BIJAY PEGU
|
0415007WL000553
|
SRI BIJAY PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079781
|
|
BIJAY PEGU
|
()
|
|
116
|
UJANI MAJULI
|
AS-15-007-007-003/31
()
|
0415007000NRG23130420220014331
|
13/04/2022
|
Sangita Pegu
|
0415007WL000553
|
Sangita Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079831
|
|
SANGITA PEGU W/O: RUSTAM PEGU
|
()
|
|
117
|
UJANI MAJULI
|
AS-15-007-007-004/10
()
|
0415007000NRG23130420220014333
|
13/04/2022
|
Shri Deep Pegu
|
0415007WL000553
|
Shri Deep Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079843
|
|
DEEP KR. PEGU S/O: ANESWAR PEGU
|
()
|
|
118
|
UJANI MAJULI
|
AS-15-007-007-004/10
()
|
0415007000NRG23130420220014332
|
13/04/2022
|
Smt. Nizara Pegu
|
0415007WL000553
|
Smt. Nizara Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079923
|
|
NIJARA PEGU
|
()
|
|
119
|
UJANI MAJULI
|
AS-15-007-007-019/1
()
|
0415007000NRG23130420220014388
|
13/04/2022
|
Shri Lakeswar Doley
|
0415007WL000553
|
Shri Lakeswar Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079821
|
|
LAKHESWAR DOLEY
|
()
|
|
120
|
UJANI MAJULI
|
AS-15-007-007-019/1
()
|
0415007000NRG23130420220014389
|
13/04/2022
|
Sunkumar Doley
|
0415007WL000553
|
Sunkumar Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079665
|
|
SUNKUMAR DOLEY
|
()
|
|
121
|
UJANI MAJULI
|
AS-15-007-007-019/10
()
|
0415007000NRG23130420220014392
|
13/04/2022
|
Pahi Pegu
|
0415007WL000553
|
Pahi Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079783
|
|
MRS. PAHI PEGU
|
()
|
|
122
|
UJANI MAJULI
|
AS-15-007-007-019/10
()
|
0415007000NRG23130420220014391
|
13/04/2022
|
Rakesh Pegu
|
0415007WL000553
|
Rakesh Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079913
|
|
RAKESH PEGU
|
()
|
|
123
|
UJANI MAJULI
|
AS-15-007-007-019/10
()
|
0415007000NRG23130420220014390
|
13/04/2022
|
Sri Rajen Pegu
|
0415007WL000553
|
Sri Rajen Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079804
|
|
RAJEN PEGU &GAMONI PEGU
|
()
|
|
124
|
UJANI MAJULI
|
AS-15-007-007-019/100
()
|
0415007000NRG23130420220014393
|
13/04/2022
|
Sri Banamali Mili
|
0415007WL000553
|
Sri Banamali Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079859
|
|
BONOMALI MILI
|
()
|
|
125
|
UJANI MAJULI
|
AS-15-007-007-019/101
()
|
0415007000NRG23130420220014396
|
13/04/2022
|
Krishna pegu
|
0415007WL000553
|
Krishna pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079892
|
|
KRISHNA KUTUM
|
()
|
|
126
|
UJANI MAJULI
|
AS-15-007-007-019/101
()
|
0415007000NRG23130420220014397
|
13/04/2022
|
Ratneswari Pegu
|
0415007WL000553
|
Ratneswari Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079652
|
|
RATNESHWARI PEGU
|
()
|
|
127
|
UJANI MAJULI
|
AS-15-007-007-019/104
()
|
0415007000NRG23130420220014399
|
13/04/2022
|
Sri Nete Pegu
|
0415007WL000553
|
Sri Nete Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079807
|
|
NETA PEGU
|
()
|
|
128
|
UJANI MAJULI
|
AS-15-007-007-019/105
()
|
0415007000NRG23130420220014400
|
13/04/2022
|
Sri Dharma Kt Mili
|
0415007WL000553
|
Sri Dharma Kt Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079793
|
|
DHARMA KANTA MILI
|
()
|
|
129
|
UJANI MAJULI
|
AS-15-007-007-019/106
()
|
0415007000NRG23130420220014401
|
13/04/2022
|
Dimbeswar Pegu
|
0415007WL000553
|
Dimbeswar Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079834
|
|
DIMBESWAR PEGU
|
()
|
|
130
|
UJANI MAJULI
|
AS-15-007-007-019/108
()
|
0415007000NRG23130420220014403
|
13/04/2022
|
Makhoni Doley
|
0415007WL000553
|
Makhoni Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079868
|
|
MAKONI DOLEY W/O: RAJ DOLEY
|
()
|
|
131
|
UJANI MAJULI
|
AS-15-007-007-019/110
()
|
0415007000NRG23130420220014405
|
13/04/2022
|
Nima Pegu
|
0415007WL000553
|
Nima Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079632
|
|
NIMA PEGU
|
()
|
|
132
|
UJANI MAJULI
|
AS-15-007-007-019/110
()
|
0415007000NRG23130420220014406
|
13/04/2022
|
Novomi Pegu
|
0415007WL000553
|
Novomi Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079916
|
|
NOVOMI PEGU
|
()
|
|
133
|
UJANI MAJULI
|
AS-15-007-007-019/110
()
|
0415007000NRG23130420220014404
|
13/04/2022
|
sri krishna kt. pegu
|
0415007WL000553
|
sri krishna kt. pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079875
|
|
KRISHNA KT PEGU
|
()
|
|
134
|
UJANI MAJULI
|
AS-15-007-007-019/111
()
|
0415007000NRG23130420220014408
|
13/04/2022
|
Monilata Pegu
|
0415007WL000553
|
Monilata Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079609
|
|
MONILATA PEGU
|
()
|
|
135
|
UJANI MAJULI
|
AS-15-007-007-019/111
()
|
0415007000NRG23130420220014407
|
13/04/2022
|
Sri Rama Kt Pegu
|
0415007WL000553
|
Sri Rama Kt Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079806
|
|
RAMAKANTA PEGU S/O AMUL PEGU
|
()
|
|
136
|
UJANI MAJULI
|
AS-15-007-007-019/112
()
|
0415007000NRG23130420220014411
|
13/04/2022
|
Ranjita Pegu Doley
|
0415007WL000553
|
Ranjita Pegu Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079891
|
|
RANJITA PEGU DOLEY
|
()
|
|
137
|
UJANI MAJULI
|
AS-15-007-007-019/112
()
|
0415007000NRG23130420220014409
|
13/04/2022
|
Sri Munia Doley
|
0415007WL000553
|
Sri Munia Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079816
|
|
MUNIYA DOLEY
|
()
|
|
138
|
UJANI MAJULI
|
AS-15-007-007-019/113
()
|
0415007000NRG23130420220014413
|
13/04/2022
|
Ranjana Pegu
|
0415007WL000553
|
Ranjana Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079905
|
|
RANJANA PEGU
|
()
|
|
139
|
UJANI MAJULI
|
AS-15-007-007-019/113
()
|
0415007000NRG23130420220014412
|
13/04/2022
|
Shri Deva Kt. Kumbang
|
0415007WL000553
|
Shri Deva Kt. Kumbang
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079808
|
|
DEVAKANTA KUMBANG
|
()
|
|
140
|
UJANI MAJULI
|
AS-15-007-007-019/116
()
|
0415007000NRG23130420220014416
|
13/04/2022
|
Midusmita Mili
|
0415007WL000553
|
Midusmita Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079638
|
|
MIDUSMITA MILI
|
()
|
|
141
|
UJANI MAJULI
|
AS-15-007-007-019/116
()
|
0415007000NRG23130420220014415
|
13/04/2022
|
Sri Manoj Mili
|
0415007WL000553
|
Sri Manoj Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079839
|
|
M0NUSH MILI OR NIRMALI MILI
|
()
|
|
142
|
UJANI MAJULI
|
AS-15-007-007-019/118
()
|
0415007000NRG23130420220014417
|
13/04/2022
|
Sri Mendai Mili
|
0415007WL000553
|
Sri Mendai Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079842
|
|
MENDAI MILI S/O; BIRAMON MILI
|
()
|
|
143
|
UJANI MAJULI
|
AS-15-007-007-019/119
()
|
0415007000NRG23130420220014419
|
13/04/2022
|
Anju Pegu
|
0415007WL000553
|
Anju Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079610
|
|
ANJU PEGU
|
()
|
|
144
|
UJANI MAJULI
|
AS-15-007-007-019/119
()
|
0415007000NRG23130420220014418
|
13/04/2022
|
Sri Dimbeswar Pegu
|
0415007WL000553
|
Sri Dimbeswar Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079802
|
|
DIMBESWAR PEGU
|
()
|
|
145
|
UJANI MAJULI
|
AS-15-007-007-019/120
()
|
0415007000NRG23130420220014420
|
13/04/2022
|
Sri Bhadra Mili
|
0415007WL000553
|
Sri Bhadra Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079623
|
|
BHADRAWATI MILI
|
()
|
|
146
|
UJANI MAJULI
|
AS-15-007-007-019/121
()
|
0415007000NRG23130420220014421
|
13/04/2022
|
Shri Mithun Pegu
|
0415007WL000553
|
Shri Mithun Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079877
|
|
MITUN KULI
|
()
|
|
147
|
UJANI MAJULI
|
AS-15-007-007-019/122
()
|
0415007000NRG23130420220014423
|
13/04/2022
|
PRADIP DOLEY
|
0415007WL000553
|
PRADIP DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079801
|
|
PRODIP DOLEY S/O: ANIRAM DOLEY
|
()
|
|
148
|
UJANI MAJULI
|
AS-15-007-007-019/122
()
|
0415007000NRG23130420220014425
|
13/04/2022
|
Rumi Pegu Doley
|
0415007WL000553
|
Rumi Pegu Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079910
|
|
RUMI PEGU DOLEY
|
()
|
|
149
|
UJANI MAJULI
|
AS-15-007-007-019/123
()
|
0415007000NRG23130420220014427
|
13/04/2022
|
Phuleswar Mili
|
0415007WL000553
|
Phuleswar Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079795
|
|
PHULESWAR MILI
|
()
|
|
150
|
UJANI MAJULI
|
AS-15-007-007-019/123
()
|
0415007000NRG23130420220014426
|
13/04/2022
|
Sri Babul Mili
|
0415007WL000553
|
Sri Babul Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079833
|
|
BABUL MILI
|
()
|
|
151
|
UJANI MAJULI
|
AS-15-007-007-019/124
()
|
0415007000NRG23130420220014429
|
13/04/2022
|
Sunmoni Pegu
|
0415007WL000553
|
Sunmoni Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079636
|
|
SUNMONI PEGU
|
()
|
|
152
|
UJANI MAJULI
|
AS-15-007-007-019/126
()
|
0415007000NRG23130420220014431
|
13/04/2022
|
AITI MILI
|
0415007WL000553
|
AITI MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079633
|
|
AITI MILI
|
()
|
|
153
|
UJANI MAJULI
|
AS-15-007-007-019/126
()
|
0415007000NRG23130420220014430
|
13/04/2022
|
Sunti mili
|
0415007WL000553
|
Sunti mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079901
|
|
SONANTI MILI
|
()
|
|
154
|
UJANI MAJULI
|
AS-15-007-007-019/129
()
|
0415007000NRG23130420220014433
|
13/04/2022
|
Amaraboti Mili
|
0415007WL000553
|
Amaraboti Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079605
|
|
AMRABOTI MILI
|
()
|
|
155
|
UJANI MAJULI
|
AS-15-007-007-019/129
()
|
0415007000NRG23130420220014432
|
13/04/2022
|
Sri Raj Kumar Kumbang
|
0415007WL000553
|
Sri Raj Kumar Kumbang
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079870
|
|
RAJKUMAR KUMBANG S/O-LATE SANTURAM KUMBA
|
()
|
|
156
|
UJANI MAJULI
|
AS-15-007-007-019/130
()
|
0415007000NRG23130420220014435
|
13/04/2022
|
Kale Mili
|
0415007WL000553
|
Kale Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079657
|
|
KALE MILI
|
()
|
|
157
|
UJANI MAJULI
|
AS-15-007-007-019/130
()
|
0415007000NRG23130420220014434
|
13/04/2022
|
Shri Bunde Mili
|
0415007WL000553
|
Shri Bunde Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079800
|
|
BUNDE MILI
|
()
|
|
158
|
UJANI MAJULI
|
AS-15-007-007-019/133
()
|
0415007000NRG23130420220014438
|
13/04/2022
|
Mridula Mili
|
0415007WL000553
|
Mridula Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079871
|
|
MRIDULA PEGU
|
()
|
|
159
|
UJANI MAJULI
|
AS-15-007-007-019/133
()
|
0415007000NRG23130420220014437
|
13/04/2022
|
Rahul Mili
|
0415007WL000553
|
Rahul Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079645
|
|
RAHUL MILI
|
()
|
|
160
|
UJANI MAJULI
|
AS-15-007-007-019/133
()
|
0415007000NRG23130420220014436
|
13/04/2022
|
Smt. Gita mili
|
0415007WL000553
|
Smt. Gita mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079827
|
|
GEETA PEGU
|
()
|
|
161
|
UJANI MAJULI
|
AS-15-007-007-019/134
()
|
0415007000NRG23130420220014440
|
13/04/2022
|
Montu Pegu
|
0415007WL000553
|
Montu Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079915
|
|
MONTU PEGU
|
()
|
|
162
|
UJANI MAJULI
|
AS-15-007-007-019/134
()
|
0415007000NRG23130420220014439
|
13/04/2022
|
Sri Niran Pegu
|
0415007WL000553
|
Sri Niran Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079847
|
|
NIRAN PEGU
|
()
|
|
163
|
UJANI MAJULI
|
AS-15-007-007-019/135
()
|
0415007000NRG23130420220014443
|
13/04/2022
|
NARAYAN PEGU
|
0415007WL000553
|
NARAYAN PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079919
|
|
NARAYAN PEGU
|
()
|
|
164
|
UJANI MAJULI
|
AS-15-007-007-019/135
()
|
0415007000NRG23130420220014442
|
13/04/2022
|
Tormai Pegu
|
0415007WL000553
|
Tormai Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079608
|
|
TORAMAI PEGU
|
()
|
|
165
|
UJANI MAJULI
|
AS-15-007-007-019/136
()
|
0415007000NRG23130420220014446
|
13/04/2022
|
Runu Doley
|
0415007WL000553
|
Runu Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079621
|
|
RUNU DOLEY
|
()
|
|
166
|
UJANI MAJULI
|
AS-15-007-007-019/136
()
|
0415007000NRG23130420220014444
|
13/04/2022
|
SRI RAJA DOLEY
|
0415007WL000553
|
SRI RAJA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079845
|
|
RAJA DOLEY
|
()
|
|
167
|
UJANI MAJULI
|
AS-15-007-007-019/137
()
|
0415007000NRG23130420220014447
|
13/04/2022
|
Sri Jadhumoni Pegu
|
0415007WL000553
|
Sri Jadhumoni Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079850
|
|
JODUMONI PEGU
|
()
|
|
168
|
UJANI MAJULI
|
AS-15-007-007-019/138
()
|
0415007000NRG23130420220014449
|
13/04/2022
|
Nampa pegu
|
0415007WL000553
|
Nampa pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079912
|
|
NAMPA MILI
|
()
|
|
169
|
UJANI MAJULI
|
AS-15-007-007-019/138
()
|
0415007000NRG23130420220014448
|
13/04/2022
|
Sri Ratna Kt Pegu
|
0415007WL000553
|
Sri Ratna Kt Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079881
|
|
RATNA KANTA PEGU S/O: BROJENDRANATH PEGU
|
()
|
|
170
|
UJANI MAJULI
|
AS-15-007-007-019/140
()
|
0415007000NRG23130420220014452
|
13/04/2022
|
Moneswari Mili
|
0415007WL000553
|
Moneswari Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079861
|
|
MONESWARI MILI
|
()
|
|
171
|
UJANI MAJULI
|
AS-15-007-007-019/140
()
|
0415007000NRG23130420220014451
|
13/04/2022
|
Smt Phaguni Mili
|
0415007WL000553
|
Smt Phaguni Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079810
|
|
PAGUNI MILI
|
()
|
|
172
|
UJANI MAJULI
|
AS-15-007-007-019/141
()
|
0415007000NRG23130420220014454
|
13/04/2022
|
Mousumi Pegu
|
0415007WL000553
|
Mousumi Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079883
|
|
MOUSUMI PEGU D/O- KALI NATH PEGU
|
()
|
|
173
|
UJANI MAJULI
|
AS-15-007-007-019/141
()
|
0415007000NRG23130420220014453
|
13/04/2022
|
Sri Kalinath Pegu
|
0415007WL000553
|
Sri Kalinath Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079869
|
|
KALINATH PEGU S/O: KAMAL PEGU
|
()
|
|
174
|
UJANI MAJULI
|
AS-15-007-007-019/142
()
|
0415007000NRG23130420220014455
|
13/04/2022
|
Sri Nalin Mili
|
0415007WL000553
|
Sri Nalin Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079792
|
|
NOLIN MILI
|
()
|
|
175
|
UJANI MAJULI
|
AS-15-007-007-019/15
()
|
0415007000NRG23130420220014458
|
13/04/2022
|
Binawati Pegu
|
0415007WL000553
|
Binawati Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079624
|
|
BINAWATI PEGU
|
()
|
|
176
|
UJANI MAJULI
|
AS-15-007-007-019/15
()
|
0415007000NRG23130420220014459
|
13/04/2022
|
Dipsikha Doley
|
0415007WL000553
|
Dipsikha Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079664
|
|
DIPSIKHA DOLEY
|
()
|
|
177
|
UJANI MAJULI
|
AS-15-007-007-019/15
()
|
0415007000NRG23130420220014457
|
13/04/2022
|
Sri Betharam Pegu
|
0415007WL000553
|
Sri Betharam Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079803
|
|
BETERAM PEGU
|
()
|
|
178
|
UJANI MAJULI
|
AS-15-007-007-019/153
()
|
0415007000NRG23130420220014462
|
13/04/2022
|
Animai Pegu.
|
0415007WL000553
|
Animai Pegu.
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079874
|
|
ANITA PEGU
|
()
|
|
179
|
UJANI MAJULI
|
AS-15-007-007-019/153
()
|
0415007000NRG23130420220014461
|
13/04/2022
|
Sri Khagen Pegu.
|
0415007WL000553
|
Sri Khagen Pegu.
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079853
|
|
KHAGEN PEGU S/O: UKUL PEGU
|
()
|
|
180
|
UJANI MAJULI
|
AS-15-007-007-019/154
()
|
0415007000NRG23130420220014464
|
13/04/2022
|
Miss Anjana Pegu.
|
0415007WL000553
|
Miss Anjana Pegu.
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079828
|
|
ANJANA PEGU
|
()
|
|
181
|
UJANI MAJULI
|
AS-15-007-007-019/155
()
|
0415007000NRG23130420220014466
|
13/04/2022
|
Bamila Pegu
|
0415007WL000553
|
Bamila Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079885
|
|
BALIMA KAMAN PEGU
|
()
|
|
182
|
UJANI MAJULI
|
AS-15-007-007-019/159
()
|
0415007000NRG23130420220014467
|
13/04/2022
|
MIss Rupamoni
|
0415007WL000553
|
MIss Rupamoni
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079851
|
|
RUPAMONI KUMBANG & GABBARSING ( RAMEN) K
|
()
|
|
183
|
UJANI MAJULI
|
AS-15-007-007-019/159
()
|
0415007000NRG23130420220014468
|
13/04/2022
|
Ramen Kumbang
|
0415007WL000553
|
Ramen Kumbang
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079661
|
|
RAMEN KUMBANG
|
()
|
|
184
|
UJANI MAJULI
|
AS-15-007-007-019/160
()
|
0415007000NRG23130420220014469
|
13/04/2022
|
Smt. Bonti Pegu
|
0415007WL000553
|
Smt. Bonti Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079836
|
|
KARPANPULI PEGU
|
()
|
|
185
|
UJANI MAJULI
|
AS-15-007-007-019/161
()
|
0415007000NRG23130420220014470
|
13/04/2022
|
Miss Ritumoni Pegu
|
0415007WL000553
|
Miss Ritumoni Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079863
|
|
RITOMONI PEGU
|
()
|
|
186
|
UJANI MAJULI
|
AS-15-007-007-019/162
()
|
0415007000NRG23130420220014471
|
13/04/2022
|
Jyotiprabha Mili
|
0415007WL000553
|
Jyotiprabha Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079648
|
|
JYOTIPRABHA MILI
|
()
|
|
187
|
UJANI MAJULI
|
AS-15-007-007-019/163
()
|
0415007000NRG23130420220014473
|
13/04/2022
|
Lakhipriya Mili
|
0415007WL000553
|
Lakhipriya Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079666
|
|
LAKHIPRIYA MILI
|
()
|
|
188
|
UJANI MAJULI
|
AS-15-007-007-019/165
()
|
0415007000NRG23130420220014474
|
13/04/2022
|
Chilai Doley
|
0415007WL000553
|
Chilai Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079651
|
|
CHILAI DOLEY
|
()
|
|
189
|
UJANI MAJULI
|
AS-15-007-007-019/165
()
|
0415007000NRG23130420220014475
|
13/04/2022
|
Menaka Doley
|
0415007WL000553
|
Menaka Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079670
|
|
MENAKHA DOLEY
|
()
|
|
190
|
UJANI MAJULI
|
AS-15-007-007-019/165
()
|
0415007000NRG23130420220014476
|
13/04/2022
|
MITUL DOLEY
|
0415007WL000553
|
MITUL DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079646
|
|
MITUL DOLEY
|
()
|
|
191
|
UJANI MAJULI
|
AS-15-007-007-019/166
()
|
0415007000NRG23130420220014477
|
13/04/2022
|
Miss Dipika Pegu
|
0415007WL000553
|
Miss Dipika Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079862
|
|
DIPIKA PEGU
|
()
|
|
192
|
UJANI MAJULI
|
AS-15-007-007-019/167
()
|
0415007000NRG23130420220014479
|
13/04/2022
|
Jayanta Mili
|
0415007WL000553
|
Jayanta Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079673
|
|
JAYANTA MILI
|
()
|
|
193
|
UJANI MAJULI
|
AS-15-007-007-019/167
()
|
0415007000NRG23130420220014478
|
13/04/2022
|
Miss Runu Mili
|
0415007WL000553
|
Miss Runu Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079824
|
|
RUNU MILI
|
()
|
|
194
|
UJANI MAJULI
|
AS-15-007-007-019/17
()
|
0415007000NRG23130420220014481
|
13/04/2022
|
Mrs jeselina Doley
|
0415007WL000553
|
Mrs jeselina Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079884
|
|
JESLINA DOLEY
|
()
|
|
195
|
UJANI MAJULI
|
AS-15-007-007-019/170
()
|
0415007000NRG23130420220014483
|
13/04/2022
|
sangita doley
|
0415007WL000553
|
sangita doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079784
|
|
MISS SONGITA DOLEY
|
()
|
|
196
|
UJANI MAJULI
|
AS-15-007-007-019/172
()
|
0415007000NRG23130420220014484
|
13/04/2022
|
Sri Bimraj Doley
|
0415007WL000553
|
Sri Bimraj Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079855
|
|
BHIM RAJ DOLEY S/O: RATIYA DOLEY
|
()
|
|
197
|
UJANI MAJULI
|
AS-15-007-007-019/173
()
|
0415007000NRG23130420220014487
|
13/04/2022
|
Rahul Doley
|
0415007WL000553
|
Rahul Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079659
|
|
RAHUL DOLEY
|
()
|
|
198
|
UJANI MAJULI
|
AS-15-007-007-019/173
()
|
0415007000NRG23130420220014486
|
13/04/2022
|
Smt Momita Doley
|
0415007WL000553
|
Smt Momita Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079887
|
|
MOMITA PATIR DOLEY
|
()
|
|
199
|
UJANI MAJULI
|
AS-15-007-007-019/18
()
|
0415007000NRG23130420220014489
|
13/04/2022
|
Devojani mili
|
0415007WL000553
|
Devojani mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079617
|
|
DEBOJANI MILI
|
()
|
|
200
|
UJANI MAJULI
|
AS-15-007-007-019/18
()
|
0415007000NRG23130420220014488
|
13/04/2022
|
Sri Dilip Mili
|
0415007WL000553
|
Sri Dilip Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079823
|
|
DILIP MILI
|
()
|
|
201
|
UJANI MAJULI
|
AS-15-007-007-019/193
()
|
0415007000NRG23130420220014493
|
13/04/2022
|
Dibakar Doley
|
0415007WL000553
|
Dibakar Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079840
|
|
DIBAKAR DOLEY
|
()
|
|
202
|
UJANI MAJULI
|
AS-15-007-007-019/194
()
|
0415007000NRG23130420220014494
|
13/04/2022
|
Sonamani Pegu
|
0415007WL000553
|
Sonamani Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079631
|
|
SONAMANI PEGU
|
()
|
|
203
|
UJANI MAJULI
|
AS-15-007-007-019/195
()
|
0415007000NRG23130420220014495
|
13/04/2022
|
Jyotirekha Pegu
|
0415007WL000553
|
Jyotirekha Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079909
|
|
JJOTIREKHA PEGU
|
()
|
|
204
|
UJANI MAJULI
|
AS-15-007-007-019/199
()
|
0415007000NRG23130420220014499
|
13/04/2022
|
Maneswar Pegu
|
0415007WL000553
|
Maneswar Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079799
|
|
MANESHWAR PEGU
|
()
|
|
205
|
UJANI MAJULI
|
AS-15-007-007-019/199
()
|
0415007000NRG23130420220014501
|
13/04/2022
|
Rana Pegu
|
0415007WL000553
|
Rana Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079653
|
|
RANA PEGU
|
()
|
|
206
|
UJANI MAJULI
|
AS-15-007-007-019/20
()
|
0415007000NRG23130420220014504
|
13/04/2022
|
Modhubhala Doley
|
0415007WL000553
|
Modhubhala Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079779
|
|
MADHUBALA DOLEY
|
()
|
|
207
|
UJANI MAJULI
|
AS-15-007-007-019/20
()
|
0415007000NRG23130420220014503
|
13/04/2022
|
pakhila doley
|
0415007WL000553
|
pakhila doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079888
|
|
POKHILA DOLEY
|
()
|
|
208
|
UJANI MAJULI
|
AS-15-007-007-019/20
()
|
0415007000NRG23130420220014502
|
13/04/2022
|
Sri Luku Doley
|
0415007WL000553
|
Sri Luku Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079796
|
|
LOKU DOLEY
|
()
|
|
209
|
UJANI MAJULI
|
AS-15-007-007-019/200
()
|
0415007000NRG23130420220014507
|
13/04/2022
|
Anamika Kumbang
|
0415007WL000553
|
Anamika Kumbang
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079637
|
|
ANAMIKA KUMBANG
|
()
|
|
210
|
UJANI MAJULI
|
AS-15-007-007-019/200
()
|
0415007000NRG23130420220014506
|
13/04/2022
|
Bhupen Kumbang
|
0415007WL000553
|
Bhupen Kumbang
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079647
|
|
BHUPEN KUMBANG
|
()
|
|
211
|
UJANI MAJULI
|
AS-15-007-007-019/200
()
|
0415007000NRG23130420220014505
|
13/04/2022
|
Manju Chandi Kumbang
|
0415007WL000553
|
Manju Chandi Kumbang
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079669
|
|
MANJU CHANDI KUMBANG
|
()
|
|
212
|
UJANI MAJULI
|
AS-15-007-007-019/201
()
|
0415007000NRG23130420220014508
|
13/04/2022
|
Sundeli Pegu
|
0415007WL000553
|
Sundeli Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079797
|
|
JYOTILATA DOLEY
|
()
|
|
213
|
UJANI MAJULI
|
AS-15-007-007-019/203
()
|
0415007000NRG23130420220014509
|
13/04/2022
|
Smt Neuchi Doley
|
0415007WL000553
|
Smt Neuchi Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079903
|
|
NEUCHI DOLEY
|
()
|
|
214
|
UJANI MAJULI
|
AS-15-007-007-019/205
()
|
0415007000NRG23130420220014510
|
13/04/2022
|
Nibul Doley
|
0415007WL000553
|
Nibul Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079921
|
|
NIBUL DOLEY
|
()
|
|
215
|
UJANI MAJULI
|
AS-15-007-007-019/21
()
|
0415007000NRG23130420220014511
|
13/04/2022
|
Sri Krishnai Mili
|
0415007WL000553
|
Sri Krishnai Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079829
|
|
KIHNAI MILI
|
()
|
|
216
|
UJANI MAJULI
|
AS-15-007-007-019/22
()
|
0415007000NRG23130420220014514
|
13/04/2022
|
Akku Doley
|
0415007WL000553
|
Akku Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079886
|
|
AKKU DOLEY
|
()
|
|
217
|
UJANI MAJULI
|
AS-15-007-007-019/22
()
|
0415007000NRG23130420220014513
|
13/04/2022
|
Bobita Doley
|
0415007WL000553
|
Bobita Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079825
|
|
BOBITA DOLEY W/O: MONUJ DOLEY
|
()
|
|
218
|
UJANI MAJULI
|
AS-15-007-007-019/22
()
|
0415007000NRG23130420220014512
|
13/04/2022
|
Sri Manuj Doley
|
0415007WL000553
|
Sri Manuj Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079818
|
|
MANUJ DOLEY
|
()
|
|
219
|
UJANI MAJULI
|
AS-15-007-007-019/23
()
|
0415007000NRG23130420220014515
|
13/04/2022
|
Dipa Pegu
|
0415007WL000553
|
Dipa Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079603
|
|
DEEPA PEGU
|
()
|
|
220
|
UJANI MAJULI
|
AS-15-007-007-019/24
()
|
0415007000NRG23130420220014516
|
13/04/2022
|
Papu Doley
|
0415007WL000553
|
Papu Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079629
|
|
PAPU DOLEY
|
()
|
|
221
|
UJANI MAJULI
|
AS-15-007-007-019/25
()
|
0415007000NRG23130420220014517
|
13/04/2022
|
Sri Dilip Kumbang
|
0415007WL000553
|
Sri Dilip Kumbang
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079920
|
|
DILIP KUMBANG
|
()
|
|
222
|
UJANI MAJULI
|
AS-15-007-007-019/26
()
|
0415007000NRG23130420220014521
|
13/04/2022
|
Nava Kt Pegu
|
0415007WL000553
|
Nava Kt Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079908
|
|
NABAKANTA PEGU
|
()
|
|
223
|
UJANI MAJULI
|
AS-15-007-007-019/26
()
|
0415007000NRG23130420220014520
|
13/04/2022
|
Rumi Pegu
|
0415007WL000553
|
Rumi Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079906
|
|
RUMI PEGU
|
()
|
|
224
|
UJANI MAJULI
|
AS-15-007-007-019/26
()
|
0415007000NRG23130420220014519
|
13/04/2022
|
Sri Bijaya Pegu
|
0415007WL000553
|
Sri Bijaya Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079846
|
|
BIJOY PEGU S/O: MONGALCING PEGU
|
()
|
|
225
|
UJANI MAJULI
|
AS-15-007-007-019/27
()
|
0415007000NRG23130420220014523
|
13/04/2022
|
minu kutum pegu
|
0415007WL000553
|
minu kutum pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079890
|
|
MINU KUTUM PEGU
|
()
|
|
226
|
UJANI MAJULI
|
AS-15-007-007-019/27
()
|
0415007000NRG23130420220014522
|
13/04/2022
|
Miss Tutu Pegu
|
0415007WL000553
|
Miss Tutu Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079835
|
|
TUTU PEGU
|
()
|
|
227
|
UJANI MAJULI
|
AS-15-007-007-019/28
()
|
0415007000NRG23130420220014526
|
13/04/2022
|
Darma Pegu
|
0415007WL000553
|
Darma Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079655
|
|
DARMA PEGU
|
()
|
|
228
|
UJANI MAJULI
|
AS-15-007-007-019/28
()
|
0415007000NRG23130420220014525
|
13/04/2022
|
Runumee Pegu
|
0415007WL000553
|
Runumee Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079864
|
|
RUNUMEE PEGU.
|
()
|
|
229
|
UJANI MAJULI
|
AS-15-007-007-019/3
()
|
0415007000NRG23130420220014528
|
13/04/2022
|
Chacimai Pegu
|
0415007WL000553
|
Chacimai Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079614
|
|
CHACHIMAI PEGU
|
()
|
|
230
|
UJANI MAJULI
|
AS-15-007-007-019/3
()
|
0415007000NRG23130420220014527
|
13/04/2022
|
Sri Bijuphukan Pegu
|
0415007WL000553
|
Sri Bijuphukan Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079819
|
|
BIJU PHUKON PEGU
|
()
|
|
231
|
UJANI MAJULI
|
AS-15-007-007-019/30
()
|
0415007000NRG23130420220014532
|
13/04/2022
|
Janmoni Pegu
|
0415007WL000553
|
Janmoni Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079672
|
|
JANMONI PEGU
|
()
|
|
232
|
UJANI MAJULI
|
AS-15-007-007-019/30
()
|
0415007000NRG23130420220014529
|
13/04/2022
|
Sri Bagamal Pegu
|
0415007WL000553
|
Sri Bagamal Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079904
|
|
BAGEN PEGU
|
()
|
|
233
|
UJANI MAJULI
|
AS-15-007-007-019/32
()
|
0415007000NRG23130420220014534
|
13/04/2022
|
Sri Ramesh Pegu
|
0415007WL000553
|
Sri Ramesh Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079882
|
|
ROMESH PEGU,S/O-LATE CHENIRAM PEGU
|
()
|
|
234
|
UJANI MAJULI
|
AS-15-007-007-019/33
()
|
0415007000NRG23130420220014537
|
13/04/2022
|
Puneswari Pegu
|
0415007WL000553
|
Puneswari Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079607
|
|
PUNESWARI PEGU
|
()
|
|
235
|
UJANI MAJULI
|
AS-15-007-007-019/33
()
|
0415007000NRG23130420220014536
|
13/04/2022
|
Sri Kaneswar Pegu
|
0415007WL000553
|
Sri Kaneswar Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079790
|
|
KANESWAR PEGU
|
()
|
|
236
|
UJANI MAJULI
|
AS-15-007-007-019/34
()
|
0415007000NRG23130420220014539
|
13/04/2022
|
Mun Doley
|
0415007WL000553
|
Mun Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079785
|
|
MUN DOLEY
|
()
|
|
237
|
UJANI MAJULI
|
AS-15-007-007-019/34
()
|
0415007000NRG23130420220014540
|
13/04/2022
|
Raymoti Doley
|
0415007WL000553
|
Raymoti Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079671
|
|
ROIMATI DOLEY
|
()
|
|
238
|
UJANI MAJULI
|
AS-15-007-007-019/34
()
|
0415007000NRG23130420220014538
|
13/04/2022
|
Sri Petuli Doley
|
0415007WL000553
|
Sri Petuli Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079856
|
|
PETULI DOLEY
|
()
|
|
239
|
UJANI MAJULI
|
AS-15-007-007-019/35
()
|
0415007000NRG23130420220014541
|
13/04/2022
|
Mani Doley
|
0415007WL000553
|
Mani Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079911
|
|
MANI DOLEY
|
()
|
|
240
|
UJANI MAJULI
|
AS-15-007-007-019/37
()
|
0415007000NRG23130420220014544
|
13/04/2022
|
Nondita Pegu
|
0415007WL000553
|
Nondita Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079832
|
|
NONDITA PEGU,C/O-RAJIP
|
()
|
|
241
|
UJANI MAJULI
|
AS-15-007-007-019/37
()
|
0415007000NRG23130420220014545
|
13/04/2022
|
Rajiv Pegu
|
0415007WL000553
|
Rajiv Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079628
|
|
RAJIV PEGU
|
()
|
|
242
|
UJANI MAJULI
|
AS-15-007-007-019/39
()
|
0415007000NRG23130420220014547
|
13/04/2022
|
Jakachi pegu
|
0415007WL000553
|
Jakachi pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079625
|
|
JAKACHI PEGU
|
()
|
|
243
|
UJANI MAJULI
|
AS-15-007-007-019/39
()
|
0415007000NRG23130420220014546
|
13/04/2022
|
Sri Niruj Pegu
|
0415007WL000553
|
Sri Niruj Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079815
|
|
NIRUS PEGU S/O: MIPAK PEGU
|
()
|
|
244
|
UJANI MAJULI
|
AS-15-007-007-019/4
()
|
0415007000NRG23130420220014549
|
13/04/2022
|
Devokanta Pegu
|
0415007WL000553
|
Devokanta Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079867
|
|
DEVAKANTA PEGU
|
()
|
|
245
|
UJANI MAJULI
|
AS-15-007-007-019/4
()
|
0415007000NRG23130420220014550
|
13/04/2022
|
Puspa Pegu
|
0415007WL000553
|
Puspa Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079619
|
|
PUSPA PEGU
|
()
|
|
246
|
UJANI MAJULI
|
AS-15-007-007-019/4
()
|
0415007000NRG23130420220014548
|
13/04/2022
|
Sri Manchip Pegu
|
0415007WL000553
|
Sri Manchip Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079852
|
|
MONCHIP PEGU
|
()
|
|
247
|
UJANI MAJULI
|
AS-15-007-007-019/40
()
|
0415007000NRG23130420220014552
|
13/04/2022
|
Nayanmoni Pegu
|
0415007WL000553
|
Nayanmoni Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079639
|
|
NAYANMONI DOLEY
|
()
|
|
248
|
UJANI MAJULI
|
AS-15-007-007-019/40
()
|
0415007000NRG23130420220014553
|
13/04/2022
|
Rekha Pegu
|
0415007WL000553
|
Rekha Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079644
|
|
REKHA PEGU
|
()
|
|
249
|
UJANI MAJULI
|
AS-15-007-007-019/40
()
|
0415007000NRG23130420220014551
|
13/04/2022
|
Sri Biren Pegu
|
0415007WL000553
|
Sri Biren Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079878
|
|
BIREN PEGU
|
()
|
|
250
|
UJANI MAJULI
|
AS-15-007-007-019/43
()
|
0415007000NRG23130420220014554
|
13/04/2022
|
Bina Pegu
|
0415007WL000553
|
Bina Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079635
|
|
BINA PEGU
|
()
|
|
251
|
UJANI MAJULI
|
AS-15-007-007-019/44
()
|
0415007000NRG23130420220014555
|
13/04/2022
|
Sri Amiya Mili
|
0415007WL000553
|
Sri Amiya Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079849
|
|
AMIYA MILI
|
()
|
|
252
|
UJANI MAJULI
|
AS-15-007-007-019/45
()
|
0415007000NRG23130420220014558
|
13/04/2022
|
Bhamuni Mili
|
0415007WL000553
|
Bhamuni Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079620
|
|
BAMUNI MILI
|
()
|
|
253
|
UJANI MAJULI
|
AS-15-007-007-019/45
()
|
0415007000NRG23130420220014557
|
13/04/2022
|
Sri Subhash Mili
|
0415007WL000553
|
Sri Subhash Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079817
|
|
SUVASH MILI
|
()
|
|
254
|
UJANI MAJULI
|
AS-15-007-007-019/46
()
|
0415007000NRG23130420220014560
|
13/04/2022
|
Runumi Mili
|
0415007WL000553
|
Runumi Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079611
|
|
RUNUMI MILI
|
()
|
|
255
|
UJANI MAJULI
|
AS-15-007-007-019/46
()
|
0415007000NRG23130420220014559
|
13/04/2022
|
Sri Krishnai Mili
|
0415007WL000553
|
Sri Krishnai Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079789
|
|
KRSHNAI MILI
|
()
|
|
256
|
UJANI MAJULI
|
AS-15-007-007-019/48
()
|
0415007000NRG23130420220014563
|
13/04/2022
|
Indra Pegu
|
0415007WL000553
|
Indra Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079615
|
|
INDIRA PEGU
|
()
|
|
257
|
UJANI MAJULI
|
AS-15-007-007-019/48
()
|
0415007000NRG23130420220014562
|
13/04/2022
|
Sri Purna Kt. Pegu
|
0415007WL000553
|
Sri Purna Kt. Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079805
|
|
PURNA PEGU
|
()
|
|
258
|
UJANI MAJULI
|
AS-15-007-007-019/49
()
|
0415007000NRG23130420220014566
|
13/04/2022
|
Minati Mili
|
0415007WL000553
|
Minati Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079649
|
|
MINATI MILI
|
()
|
|
259
|
UJANI MAJULI
|
AS-15-007-007-019/49
()
|
0415007000NRG23130420220014564
|
13/04/2022
|
Sri Makai Mili
|
0415007WL000553
|
Sri Makai Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079848
|
|
MAKAI MILI S/O: BIDI MILI
|
()
|
|
260
|
UJANI MAJULI
|
AS-15-007-007-019/49
()
|
0415007000NRG23130420220014565
|
13/04/2022
|
Toramai Mili
|
0415007WL000553
|
Toramai Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079622
|
|
TARAMAI MILI
|
()
|
|
261
|
UJANI MAJULI
|
AS-15-007-007-019/52
()
|
0415007000NRG23130420220014569
|
13/04/2022
|
Dibyajyoti Mili
|
0415007WL000553
|
Dibyajyoti Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079612
|
|
DIBYAJYOTI MILI
|
()
|
|
262
|
UJANI MAJULI
|
AS-15-007-007-019/52
()
|
0415007000NRG23130420220014568
|
13/04/2022
|
Sri Anil Mil
|
0415007WL000553
|
Sri Anil Mil
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079791
|
|
ANIL MILI S/O: SUNADHAR MILI
|
()
|
|
263
|
UJANI MAJULI
|
AS-15-007-007-019/53
()
|
0415007000NRG23130420220014572
|
13/04/2022
|
Nandini Mili
|
0415007WL000553
|
Nandini Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079642
|
|
NONDINI MILI
|
()
|
|
264
|
UJANI MAJULI
|
AS-15-007-007-019/53
()
|
0415007000NRG23130420220014571
|
13/04/2022
|
Rupali Mili
|
0415007WL000553
|
Rupali Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079627
|
|
RUPALI PEGU MILI
|
()
|
|
265
|
UJANI MAJULI
|
AS-15-007-007-019/53
()
|
0415007000NRG23130420220014570
|
13/04/2022
|
Sri Jadumoni Mili
|
0415007WL000553
|
Sri Jadumoni Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079787
|
|
JADUMONI MILI
|
()
|
|
266
|
UJANI MAJULI
|
AS-15-007-007-019/54
()
|
0415007000NRG23130420220014574
|
13/04/2022
|
Momi Patir
|
0415007WL000553
|
Momi Patir
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079663
|
|
MOMI PATIR
|
()
|
|
267
|
UJANI MAJULI
|
AS-15-007-007-019/54
()
|
0415007000NRG23130420220014575
|
13/04/2022
|
Nandini Kumbang
|
0415007WL000553
|
Nandini Kumbang
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079641
|
|
NANDINI KUMBANG
|
()
|
|
268
|
UJANI MAJULI
|
AS-15-007-007-019/56
()
|
0415007000NRG23130420220014576
|
13/04/2022
|
Toramoni Doley
|
0415007WL000553
|
Toramoni Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079604
|
|
TARAMONI DOLEY
|
()
|
|
269
|
UJANI MAJULI
|
AS-15-007-007-019/58
()
|
0415007000NRG23130420220014578
|
13/04/2022
|
Rijumoni Pegu
|
0415007WL000553
|
Rijumoni Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079786
|
|
RIJUMONI PEGU
|
()
|
|
270
|
UJANI MAJULI
|
AS-15-007-007-019/58
()
|
0415007000NRG23130420220014577
|
13/04/2022
|
Sri Bhulanath Pegu
|
0415007WL000553
|
Sri Bhulanath Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079860
|
|
BULANATH PEGU S/O: GANGARAM PEGU
|
()
|
|
271
|
UJANI MAJULI
|
AS-15-007-007-019/59
()
|
0415007000NRG23130420220014579
|
13/04/2022
|
Ranjit Doley
|
0415007WL000553
|
Ranjit Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079811
|
|
RANJIT DOLEY
|
()
|
|
272
|
UJANI MAJULI
|
AS-15-007-007-019/60
()
|
0415007000NRG23130420220014583
|
13/04/2022
|
Bileswari Mili
|
0415007WL000553
|
Bileswari Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079616
|
|
BILESHWARI MILI
|
()
|
|
273
|
UJANI MAJULI
|
AS-15-007-007-019/60
()
|
0415007000NRG23130420220014584
|
13/04/2022
|
Prunima Mili
|
0415007WL000553
|
Prunima Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079602
|
|
PRUNIMA MILI
|
()
|
|
274
|
UJANI MAJULI
|
AS-15-007-007-019/60
()
|
0415007000NRG23130420220014582
|
13/04/2022
|
Sri Ananda Mili
|
0415007WL000553
|
Sri Ananda Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079814
|
|
ANANDA MILI
|
()
|
|
275
|
UJANI MAJULI
|
AS-15-007-007-019/61
()
|
0415007000NRG23130420220014586
|
13/04/2022
|
Premchaj Mili
|
0415007WL000553
|
Premchaj Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079668
|
|
PREMCHAJ MILI
|
()
|
|
276
|
UJANI MAJULI
|
AS-15-007-007-019/61
()
|
0415007000NRG23130420220014585
|
13/04/2022
|
Sri Dara Mili
|
0415007WL000553
|
Sri Dara Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079879
|
|
DHARA MILI S/O SUNADHAR MILI
|
()
|
|
277
|
UJANI MAJULI
|
AS-15-007-007-019/63
()
|
0415007000NRG23130420220014589
|
13/04/2022
|
Maikel Mili
|
0415007WL000553
|
Maikel Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079650
|
|
MAIKEL MILI
|
()
|
|
278
|
UJANI MAJULI
|
AS-15-007-007-019/63
()
|
0415007000NRG23130420220014587
|
13/04/2022
|
Mamoni Mili
|
0415007WL000553
|
Mamoni Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079618
|
|
MAMONI MILI
|
()
|
|
279
|
UJANI MAJULI
|
AS-15-007-007-019/67
()
|
0415007000NRG23130420220014591
|
13/04/2022
|
Devojit Pegu
|
0415007WL000553
|
Devojit Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079900
|
|
DEVAJIT PEGU
|
()
|
|
280
|
UJANI MAJULI
|
AS-15-007-007-019/67
()
|
0415007000NRG23130420220014592
|
13/04/2022
|
Janmoni missong
|
0415007WL000553
|
Janmoni missong
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079899
|
|
JANMONI MISSONG PEGU
|
()
|
|
281
|
UJANI MAJULI
|
AS-15-007-007-019/67
()
|
0415007000NRG23130420220014590
|
13/04/2022
|
Sri Mani Kt Pegu
|
0415007WL000553
|
Sri Mani Kt Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079813
|
|
MONI KT PEGU
|
()
|
|
282
|
UJANI MAJULI
|
AS-15-007-007-019/68
()
|
0415007000NRG23130420220014594
|
13/04/2022
|
Nirjumoni Pegu
|
0415007WL000553
|
Nirjumoni Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079896
|
|
NIRJUMONI PEGU
|
()
|
|
283
|
UJANI MAJULI
|
AS-15-007-007-019/68
()
|
0415007000NRG23130420220014593
|
13/04/2022
|
Sanjib pegu
|
0415007WL000553
|
Sanjib pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079889
|
|
SONJIB PEGU
|
()
|
|
284
|
UJANI MAJULI
|
AS-15-007-007-019/69
()
|
0415007000NRG23130420220014596
|
13/04/2022
|
Mina Pegu
|
0415007WL000553
|
Mina Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079634
|
|
MINA PEGU
|
()
|
|
285
|
UJANI MAJULI
|
AS-15-007-007-019/69
()
|
0415007000NRG23130420220014595
|
13/04/2022
|
SRI DULAL PEGU
|
0415007WL000553
|
SRI DULAL PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079854
|
|
DULAL PEGU S/O: GUBORDHAN PEGU
|
()
|
|
286
|
UJANI MAJULI
|
AS-15-007-007-019/70
()
|
0415007000NRG23130420220014597
|
13/04/2022
|
Smt. Umala Pegu
|
0415007WL000553
|
Smt. Umala Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079780
|
|
UMALA PEGU & RAJU PEGU
|
()
|
|
287
|
UJANI MAJULI
|
AS-15-007-007-019/71
()
|
0415007000NRG23130420220014598
|
13/04/2022
|
SRI BABUL DOLEY
|
0415007WL000553
|
SRI BABUL DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079798
|
|
BABUL DOLEY
|
()
|
|
288
|
UJANI MAJULI
|
AS-15-007-007-019/72
()
|
0415007000NRG23130420220014600
|
13/04/2022
|
Sri Manuranjan Mili
|
0415007WL000553
|
Sri Manuranjan Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079788
|
|
MANURANJAN MILI
|
()
|
|
289
|
UJANI MAJULI
|
AS-15-007-007-019/75
()
|
0415007000NRG23130420220014603
|
13/04/2022
|
Rijumoni Pegu
|
0415007WL000553
|
Rijumoni Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079782
|
|
MRS. RIJUMONI PEGU
|
()
|
|
290
|
UJANI MAJULI
|
AS-15-007-007-019/75
()
|
0415007000NRG23130420220014602
|
13/04/2022
|
Sri Pabitra Pegu
|
0415007WL000553
|
Sri Pabitra Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079858
|
|
POBITRA PEGU S/O:BENUDHAR PEGU
|
()
|
|
291
|
UJANI MAJULI
|
AS-15-007-007-019/76
()
|
0415007000NRG23130420220014604
|
13/04/2022
|
Madhab Pegu
|
0415007WL000553
|
Madhab Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079658
|
|
MADHAB PEGU
|
()
|
|
292
|
UJANI MAJULI
|
AS-15-007-007-019/77
()
|
0415007000NRG23130420220014606
|
13/04/2022
|
Janmijay Pegu
|
0415007WL000553
|
Janmijay Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079902
|
|
JANMIJAY PEGU
|
()
|
|
293
|
UJANI MAJULI
|
AS-15-007-007-019/78
()
|
0415007000NRG23130420220014607
|
13/04/2022
|
Bhaiti Pegu
|
0415007WL000553
|
Bhaiti Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079918
|
|
BHAITI PEGU
|
()
|
|
294
|
UJANI MAJULI
|
AS-15-007-007-019/79
()
|
0415007000NRG23130420220014608
|
13/04/2022
|
Sri Kania Doley
|
0415007WL000553
|
Sri Kania Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079820
|
|
KANIA DOLEY
|
()
|
|
295
|
UJANI MAJULI
|
AS-15-007-007-019/8
()
|
0415007000NRG23130420220014610
|
13/04/2022
|
Lakhimai pegu
|
0415007WL000553
|
Lakhimai pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079895
|
|
LAKHIMAI PEGU
|
()
|
|
296
|
UJANI MAJULI
|
AS-15-007-007-019/8
()
|
0415007000NRG23130420220014611
|
13/04/2022
|
Rajib Pegu
|
0415007WL000553
|
Rajib Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079667
|
|
RAJIB PEGU
|
()
|
|
297
|
UJANI MAJULI
|
AS-15-007-007-019/8
()
|
0415007000NRG23130420220014609
|
13/04/2022
|
Sri Chaplai Pegu
|
0415007WL000553
|
Sri Chaplai Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079812
|
|
SAPLAI PEGU
|
()
|
|
298
|
UJANI MAJULI
|
AS-15-007-007-019/80
()
|
0415007000NRG23130420220014613
|
13/04/2022
|
BIJOY PEGU
|
0415007WL000553
|
BIJOY PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079857
|
|
BIJOY PEGU S/O: ANANDA PEGU
|
()
|
|
299
|
UJANI MAJULI
|
AS-15-007-007-019/80
()
|
0415007000NRG23130420220014612
|
13/04/2022
|
Monuram pegu
|
0415007WL000553
|
Monuram pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079898
|
|
MANURAM PEGU
|
()
|
|
300
|
UJANI MAJULI
|
AS-15-007-007-019/81
()
|
0415007000NRG23130420220014614
|
13/04/2022
|
junu Doley
|
0415007WL000553
|
junu Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079907
|
|
JUNU DOLEY
|
()
|
|
301
|
UJANI MAJULI
|
AS-15-007-007-019/81
()
|
0415007000NRG23130420220014615
|
13/04/2022
|
Manik Doley
|
0415007WL000553
|
Manik Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079662
|
|
MANIK DOLEY
|
()
|
|
302
|
UJANI MAJULI
|
AS-15-007-007-019/86
()
|
0415007000NRG23130420220014618
|
13/04/2022
|
Kanaklata Mili
|
0415007WL000553
|
Kanaklata Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079654
|
|
KANAKLATA MILI
|
()
|
|
303
|
UJANI MAJULI
|
AS-15-007-007-019/86
()
|
0415007000NRG23130420220014617
|
13/04/2022
|
Mridula Mili
|
0415007WL000553
|
Mridula Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079630
|
|
MRIDUL MILI
|
()
|
|
304
|
UJANI MAJULI
|
AS-15-007-007-019/86
()
|
0415007000NRG23130420220014616
|
13/04/2022
|
SRI MUKTINATH MILI
|
0415007WL000553
|
SRI MUKTINATH MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079794
|
|
MUKTINATH MILI
|
()
|
|
305
|
UJANI MAJULI
|
AS-15-007-007-019/87
()
|
0415007000NRG23130420220014620
|
13/04/2022
|
Labonya Doley
|
0415007WL000553
|
Labonya Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079626
|
|
LABANYA DOLEY
|
()
|
|
306
|
UJANI MAJULI
|
AS-15-007-007-019/87
()
|
0415007000NRG23130420220014619
|
13/04/2022
|
Sri Lakhiram Doley
|
0415007WL000553
|
Sri Lakhiram Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079844
|
|
LAKHIRAM DOLEY S/O: RATIYA DOLEY
|
()
|
|
307
|
UJANI MAJULI
|
AS-15-007-007-019/88
()
|
0415007000NRG23130420220014621
|
13/04/2022
|
Sri Guluk Pegu
|
0415007WL000553
|
Sri Guluk Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079830
|
|
GULUK PEGU
|
()
|
|
308
|
UJANI MAJULI
|
AS-15-007-007-019/91
()
|
0415007000NRG23130420220014623
|
13/04/2022
|
Moni Kumbang
|
0415007WL000553
|
Moni Kumbang
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079606
|
|
MANI KUMBANG
|
()
|
|
309
|
UJANI MAJULI
|
AS-15-007-007-019/91
()
|
0415007000NRG23130420220014624
|
13/04/2022
|
Nijara Kumbang
|
0415007WL000553
|
Nijara Kumbang
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079893
|
|
NIJARA KUMBANG
|
()
|
|
310
|
UJANI MAJULI
|
AS-15-007-007-019/91
()
|
0415007000NRG23130420220014622
|
13/04/2022
|
Sri Krishna Kt Kumbang
|
0415007WL000553
|
Sri Krishna Kt Kumbang
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079876
|
|
KRISHNA KANTA KUMBANG
|
()
|
|
311
|
UJANI MAJULI
|
AS-15-007-007-019/92
()
|
0415007000NRG23130420220014626
|
13/04/2022
|
Roshmirekha Pegu
|
0415007WL000553
|
Roshmirekha Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079894
|
|
RASMIREKHA PEGU
|
()
|
|
312
|
UJANI MAJULI
|
AS-15-007-007-019/93
()
|
0415007000NRG23130420220014629
|
13/04/2022
|
Jyostna Doley
|
0415007WL000553
|
Jyostna Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079826
|
|
JYOTSNA DOLEY
|
()
|
|
313
|
UJANI MAJULI
|
AS-15-007-007-019/93
()
|
0415007000NRG23130420220014631
|
13/04/2022
|
Phuleswari Pegu
|
0415007WL000553
|
Phuleswari Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079643
|
|
PHULESHWARI DOLEY
|
()
|
|
314
|
UJANI MAJULI
|
AS-15-007-007-019/93
()
|
0415007000NRG23130420220014628
|
13/04/2022
|
Sri Nomal Doley
|
0415007WL000553
|
Sri Nomal Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079880
|
|
NUMAL DOLEY
|
()
|
|
315
|
UJANI MAJULI
|
AS-15-007-007-019/93
()
|
0415007000NRG23130420220014630
|
13/04/2022
|
Utpal Doley
|
0415007WL000553
|
Utpal Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079865
|
|
UTPAL DOLEY
|
()
|
|
316
|
UJANI MAJULI
|
AS-15-007-007-019/94
()
|
0415007000NRG23130420220014634
|
13/04/2022
|
Dibyajyoti Doley
|
0415007WL000553
|
Dibyajyoti Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079656
|
|
DIBYAJYOTI DOLEY
|
()
|
|
317
|
UJANI MAJULI
|
AS-15-007-007-019/94
()
|
0415007000NRG23130420220014632
|
13/04/2022
|
Jilimai Narah
|
0415007WL000553
|
Jilimai Narah
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079924
|
|
JILIMAI NORAH
|
()
|
|
318
|
UJANI MAJULI
|
AS-15-007-007-019/94
()
|
0415007000NRG23130420220014633
|
13/04/2022
|
Sangita Doley
|
0415007WL000553
|
Sangita Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079660
|
|
SANGITA DOLEY
|
()
|
|
319
|
UJANI MAJULI
|
AS-15-007-007-019/95
()
|
0415007000NRG23130420220014636
|
13/04/2022
|
Sri Darma Kt Doley
|
0415007WL000553
|
Sri Darma Kt Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079822
|
|
DHARMA KANTA DOLEY
|
()
|
|
320
|
UJANI MAJULI
|
AS-15-007-007-019/96
()
|
0415007000NRG23130420220014637
|
13/04/2022
|
Protima Pegu Doley
|
0415007WL000553
|
Protima Pegu Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079914
|
|
PROTIMA PEGU DOLEY
|
()
|
|
321
|
UJANI MAJULI
|
AS-15-007-007-019/97
()
|
0415007000NRG23130420220014639
|
13/04/2022
|
Ananta Kumbang
|
0415007WL000553
|
Ananta Kumbang
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079866
|
|
ANANTA KUMBANG
|
()
|
|
322
|
UJANI MAJULI
|
AS-15-007-007-019/97
()
|
0415007000NRG23130420220014638
|
13/04/2022
|
Sri Paluwan Kumbang
|
0415007WL000553
|
Sri Paluwan Kumbang
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079809
|
|
PALUWAN KUMBANG
|
()
|
|
323
|
UJANI MAJULI
|
AS-15-007-007-019/98
()
|
0415007000NRG23130420220014640
|
13/04/2022
|
pronita pegu
|
0415007WL000553
|
pronita pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079872
|
|
PORINITA PEGU W/O PROSANTA PEGU
|
()
|
|
324
|
UJANI MAJULI
|
AS-15-007-007-019/99
()
|
0415007000NRG23130420220014642
|
13/04/2022
|
Bitupon Pegu
|
0415007WL000553
|
Bitupon Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079897
|
|
BITUPON PEGU
|
()
|
|
325
|
UJANI MAJULI
|
AS-15-007-007-019/99
()
|
0415007000NRG23130420220014643
|
13/04/2022
|
Krishnawati Doley
|
0415007WL000553
|
Krishnawati Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079640
|
|
KRISHNAWATI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303654
|
303654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446550
|
446550
|
|
|
|
|
|
|
|