S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
UJANI MAJULI
|
AS-15-007-001-008/225 ()
|
0415007000NRG22120820220405902
|
13/08/2022
|
Sri Santanu Mili
|
0415007WL0014440
|
Sri Santanu Mili
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216116
|
|
Sri Santanu Mili
|
()
|
2
|
UJANI MAJULI
|
AS-15-007-001-010/4 ()
|
0415007000NRG22120820220405903
|
13/08/2022
|
SRI DINESH DOLEY
|
0415007WL0014440
|
SRI DINESH DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216120
|
|
SRI DINESH DOLEY
|
()
|
3
|
UJANI MAJULI
|
AS-15-007-004-005/40 ()
|
0415007000NRG22120820220405699
|
13/08/2022
|
Sri Sanjib Pegu
|
0415007WL0014437
|
Sri Sanjib Pegu
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216048
|
|
Sri Sanjib Pegu
|
()
|
4
|
UJANI MAJULI
|
AS-15-007-007-001/150 ()
|
0415007000NRG22130820220406008
|
13/08/2022
|
Mrinda Doey
|
0415007WL0014443
|
Mrinda Doey
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216054
|
|
Mrinda Doey
|
()
|
5
|
UJANI MAJULI
|
AS-15-007-007-001/40 ()
|
0415007000NRG22130820220406022
|
13/08/2022
|
SRI ANGKESWAR DOLEY
|
0415007WL0014443
|
SRI ANGKESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905216122
|
|
SRI ANGKESWAR DOLEY
|
()
|
6
|
UJANI MAJULI
|
AS-15-007-007-003/5 ()
|
0415007000NRG22130820220406050
|
13/08/2022
|
Niranjan Pegu
|
0415007WL0014443
|
Niranjan Pegu
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216046
|
|
Niranjan Pegu
|
()
|
7
|
UJANI MAJULI
|
AS-15-007-007-004/44 ()
|
0415007000NRG22130820220406054
|
13/08/2022
|
AJIT PEGU
|
0415007WL0014443
|
AJIT PEGU
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905216055
|
|
AJIT PEGU
|
()
|
8
|
UJANI MAJULI
|
AS-15-007-007-013/20 ()
|
0415007000NRG22130820220406082
|
13/08/2022
|
Mrs Champa Saikia
|
0415007WL0014443
|
Mrs Champa Saikia
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216047
|
|
Mrs Champa Saikia
|
()
|
9
|
UJANI MAJULI
|
AS-15-007-007-013/20 ()
|
0415007000NRG22130820220406083
|
13/08/2022
|
Sri Phanidhar Saikia
|
0415007WL0014443
|
Sri Phanidhar Saikia
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216053
|
|
Sri Phanidhar Saikia
|
()
|
10
|
UJANI MAJULI
|
AS-15-007-007-013/35 ()
|
0415007000NRG22130820220406085
|
13/08/2022
|
Anil Khanikar
|
0415007WL0014443
|
Anil Khanikar
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216117
|
|
Anil Khanikar
|
()
|
11
|
UJANI MAJULI
|
AS-15-007-007-013/35 ()
|
0415007000NRG22130820220406084
|
13/08/2022
|
Mrs Rupa Khanikar
|
0415007WL0014443
|
Mrs Rupa Khanikar
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216119
|
|
Mrs Rupa Khanikar
|
()
|
12
|
UJANI MAJULI
|
AS-15-007-007-019/100 ()
|
0415007000NRG22130820220406100
|
13/08/2022
|
Nalraja Mili
|
0415007WL0014443
|
Nalraja Mili
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905216052
|
|
Nalraja Mili
|
()
|
13
|
UJANI MAJULI
|
AS-15-007-007-019/100 ()
|
0415007000NRG22130820220406099
|
13/08/2022
|
Rukmini Mili
|
0415007WL0014443
|
Rukmini Mili
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905216049
|
|
Rukmini Mili
|
()
|
14
|
UJANI MAJULI
|
AS-15-007-007-019/134 ()
|
0415007000NRG22130820220406130
|
13/08/2022
|
Sapna Pegu
|
0415007WL0014443
|
Sapna Pegu
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905216050
|
|
Sapna Pegu
|
()
|
15
|
UJANI MAJULI
|
AS-15-007-007-019/30 ()
|
0415007000NRG22130820220406175
|
13/08/2022
|
Lili Doley
|
0415007WL0014443
|
Lili Doley
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905216051
|
|
Lili Doley
|
()
|
16
|
UJANI MAJULI
|
AS-15-007-007-019/98 ()
|
0415007000NRG22130820220406224
|
13/08/2022
|
Deepa Pegu
|
0415007WL0014443
|
Deepa Pegu
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905216118
|
|
Deepa Pegu
|
()
|
17
|
UJANI MAJULI
|
AS-15-007-007-021/106 ()
|
0415007000NRG22130820220406233
|
13/08/2022
|
Punakan Deori
|
0415007WL0014443
|
Punakan Deori
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905216121
|
|
Punakan Deori
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
18
|
UJANI MAJULI
|
AS-15-007-002-031/11 ()
|
0415007000NRG22120820220405899
|
13/08/2022
|
Babli Bonia
|
0415007WL0014439
|
Babli Bonia
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216137
|
|
Babli Bonia
|
()
|
19
|
UJANI MAJULI
|
AS-15-007-002-031/14 ()
|
0415007000NRG22120820220405901
|
13/08/2022
|
Junu Kakati
|
0415007WL0014439
|
Junu Kakati
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216138
|
|
Junu Kakati
|
()
|
20
|
UJANI MAJULI
|
AS-15-007-004-005/134 ()
|
0415007000NRG22120820220405670
|
13/08/2022
|
MAYADVBI PEGU
|
0415007WL0014437
|
MAYADVBI PEGU
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216135
|
|
MAYADVBI PEGU
|
()
|
21
|
UJANI MAJULI
|
AS-15-007-007-002/113 ()
|
0415007000NRG22130820220406040
|
13/08/2022
|
Biju Pegu
|
0415007WL0014443
|
Biju Pegu
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216136
|
|
Biju Pegu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
22
|
UJANI MAJULI
|
AS-15-007-002-028/10 ()
|
0415007000NRG22120820220405881
|
13/08/2022
|
Sri Padmeswar Kakoti
|
0415007WL0014439
|
Sri Padmeswar Kakoti
|
00354
|
PUNB0220020
|
1344
|
1344
|
Rejected
|
22/09/2022
|
|
4905216132
|
No Such Account
|
|
|
23
|
UJANI MAJULI
|
AS-15-007-002-028/12 ()
|
0415007000NRG22120820220405882
|
13/08/2022
|
Brojen Kakoti.
|
0415007WL0014439
|
Brojen Kakoti.
|
00354
|
PUNB0220020
|
1344
|
1344
|
Rejected
|
22/09/2022
|
|
4905216129
|
No Such Account
|
|
|
24
|
UJANI MAJULI
|
AS-15-007-002-028/28 ()
|
0415007000NRG22120820220405884
|
13/08/2022
|
Puheswari Kakoti
|
0415007WL0014439
|
Puheswari Kakoti
|
00354
|
PUNB0220020
|
1344
|
1344
|
Rejected
|
22/09/2022
|
|
4905216045
|
No Such Account
|
|
|
25
|
UJANI MAJULI
|
AS-15-007-002-028/28 ()
|
0415007000NRG22120820220405885
|
13/08/2022
|
Smt Dipamoni kakoti
|
0415007WL0014439
|
Smt Dipamoni kakoti
|
00354
|
PUNB0220020
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216134
|
|
Smt Dipamoni kakoti
|
()
|
26
|
UJANI MAJULI
|
AS-15-007-002-028/28 ()
|
0415007000NRG22120820220405883
|
13/08/2022
|
SRi Ramen Kakoti.
|
0415007WL0014439
|
SRi Ramen Kakoti.
|
00354
|
PUNB0220020
|
1344
|
1344
|
Rejected
|
22/09/2022
|
|
4905216131
|
No Such Account
|
|
|
27
|
UJANI MAJULI
|
AS-15-007-002-028/36 ()
|
0415007000NRG22120820220405887
|
13/08/2022
|
Sri Manash Bhorali
|
0415007WL0014439
|
Sri Manash Bhorali
|
00354
|
PUNB0220020
|
1344
|
1344
|
Rejected
|
22/09/2022
|
|
4905216128
|
No Such Account
|
|
|
28
|
UJANI MAJULI
|
AS-15-007-002-028/44 ()
|
0415007000NRG22120820220405888
|
13/08/2022
|
Biren Baruah
|
0415007WL0014439
|
Biren Baruah
|
00354
|
PUNB0220020
|
1344
|
1344
|
Rejected
|
22/09/2022
|
|
4905216044
|
No Such Account
|
|
|
29
|
UJANI MAJULI
|
AS-15-007-002-028/44 ()
|
0415007000NRG22120820220405889
|
13/08/2022
|
Bobita Baruah
|
0415007WL0014439
|
Bobita Baruah
|
00354
|
PUNB0220020
|
1344
|
1344
|
Rejected
|
22/09/2022
|
|
4905216125
|
No Such Account
|
|
|
30
|
UJANI MAJULI
|
AS-15-007-002-028/47 ()
|
0415007000NRG22120820220405890
|
13/08/2022
|
Keteki Kakoti
|
0415007WL0014439
|
Keteki Kakoti
|
00354
|
PUNB0220020
|
1344
|
1344
|
Rejected
|
22/09/2022
|
|
4905216126
|
No Such Account
|
|
|
31
|
UJANI MAJULI
|
AS-15-007-002-028/64 ()
|
0415007000NRG22120820220405891
|
13/08/2022
|
Babul Kakoti
|
0415007WL0014439
|
Babul Kakoti
|
00354
|
PUNB0220020
|
1344
|
1344
|
Rejected
|
22/09/2022
|
|
4905216015
|
No Such Account
|
|
|
32
|
UJANI MAJULI
|
AS-15-007-002-028/74 ()
|
0415007000NRG22120820220405892
|
13/08/2022
|
ANANDA KAKATI
|
0415007WL0014439
|
ANANDA KAKATI
|
00354
|
PUNB0220020
|
1344
|
1344
|
Rejected
|
22/09/2022
|
|
4905216041
|
No Such Account
|
|
|
33
|
UJANI MAJULI
|
AS-15-007-002-028/75 ()
|
0415007000NRG22120820220405893
|
13/08/2022
|
MAHENDRA KAKATI
|
0415007WL0014439
|
MAHENDRA KAKATI
|
00354
|
PUNB0220020
|
1344
|
1344
|
Rejected
|
22/09/2022
|
|
4905216043
|
No Such Account
|
|
|
34
|
UJANI MAJULI
|
AS-15-007-002-028/78 ()
|
0415007000NRG22120820220405894
|
13/08/2022
|
Pradip Kakati
|
0415007WL0014439
|
Pradip Kakati
|
00354
|
PUNB0220020
|
1344
|
1344
|
Rejected
|
22/09/2022
|
|
4905216042
|
No Such Account
|
|
|
35
|
UJANI MAJULI
|
AS-15-007-002-028/79 ()
|
0415007000NRG22120820220405895
|
13/08/2022
|
Lilaram Bharali
|
0415007WL0014439
|
Lilaram Bharali
|
00354
|
PUNB0220020
|
1344
|
1344
|
Rejected
|
22/09/2022
|
|
4905216014
|
No Such Account
|
|
|
36
|
UJANI MAJULI
|
AS-15-007-002-029/5 ()
|
0415007000NRG22120820220405897
|
13/08/2022
|
Numali Kakoti
|
0415007WL0014439
|
Numali Kakoti
|
00354
|
PUNB0220020
|
1344
|
1344
|
Rejected
|
22/09/2022
|
|
4905216133
|
No Such Account
|
|
|
37
|
UJANI MAJULI
|
AS-15-007-002-029/5 ()
|
0415007000NRG22120820220405896
|
13/08/2022
|
Sri Kanpai Bharali
|
0415007WL0014439
|
Sri Kanpai Bharali
|
00354
|
PUNB0220020
|
1344
|
1344
|
Rejected
|
22/09/2022
|
|
4905216130
|
No Such Account
|
|
|
38
|
UJANI MAJULI
|
AS-15-007-002-029/62 ()
|
0415007000NRG22120820220405898
|
13/08/2022
|
Kunjalata Kakoti
|
0415007WL0014439
|
Kunjalata Kakoti
|
00354
|
PUNB0220020
|
1344
|
1344
|
Rejected
|
22/09/2022
|
|
4905216127
|
No Such Account
|
|
|
39
|
UJANI MAJULI
|
AS-15-007-002-031/14 ()
|
0415007000NRG22120820220405900
|
13/08/2022
|
Rupai Kakati
|
0415007WL0014439
|
Rupai Kakati
|
00354
|
PUNB0220020
|
1344
|
1344
|
Rejected
|
22/09/2022
|
|
4905216040
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
40
|
UJANI MAJULI
|
AS-15-007-007-013/20 ()
|
0415007000NRG22130820220406081
|
13/08/2022
|
Sri Rabin Saikia
|
0415007WL0014443
|
Sri Rabin Saikia
|
00354
|
PUNB0887700
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216124
|
|
Sri Rabin Saikia
|
()
|
41
|
UJANI MAJULI
|
AS-15-007-007-019/5 ()
|
0415007000NRG22130820220406189
|
13/08/2022
|
Nilakanta Pegu
|
0415007WL0014443
|
Nilakanta Pegu
|
00354
|
PUNB0887700
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905216123
|
|
Nilakanta Pegu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
42
|
UJANI MAJULI
|
AS-15-007-002-028/32 ()
|
0415007000NRG22120820220405886
|
13/08/2022
|
Shri Pranabjyoti Boruah
|
0415007WL0014439
|
Shri Pranabjyoti Boruah
|
00415
|
SBIN0005081
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905216115
|
|
MR PRANAB JYOTI BORUAH
|
()
|
43
|
UJANI MAJULI
|
AS-15-007-004-005/147 ()
|
0415007000NRG22120820220405674
|
13/08/2022
|
YAKAI PEGU
|
0415007WL0014437
|
YAKAI PEGU
|
00415
|
SBIN0005081
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905216083
|
|
MRS KABITA PEGU
|
()
|
44
|
UJANI MAJULI
|
AS-15-007-004-005/181 ()
|
0415007000NRG22120820220405680
|
13/08/2022
|
MRS BEAUTI PEGU
|
0415007WL0014437
|
MRS BEAUTI PEGU
|
00415
|
SBIN0005081
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905216088
|
|
MRS BIUTI PEGU
|
()
|
45
|
UJANI MAJULI
|
AS-15-007-004-005/186 ()
|
0415007000NRG22120820220405681
|
13/08/2022
|
ANITA
|
0415007WL0014437
|
ANITA
|
00415
|
SBIN0005081
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905216091
|
|
MRS ANITA DOLEY PEGU
|
()
|
46
|
UJANI MAJULI
|
AS-15-007-004-005/189 ()
|
0415007000NRG22120820220405682
|
13/08/2022
|
Janak Pegu
|
0415007WL0014437
|
Janak Pegu
|
00415
|
SBIN0005081
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905216061
|
|
MR JANAK PEGU
|
()
|
47
|
UJANI MAJULI
|
AS-15-007-004-005/20 ()
|
0415007000NRG22120820220405684
|
13/08/2022
|
BIREN PEGU
|
0415007WL0014437
|
BIREN PEGU
|
00415
|
SBIN0005081
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905216082
|
|
SHRI BIREN PEGU
|
()
|
48
|
UJANI MAJULI
|
AS-15-007-004-005/212 ()
|
0415007000NRG22120820220405687
|
13/08/2022
|
RINGKUMONI
|
0415007WL0014437
|
RINGKUMONI
|
00415
|
SBIN0005081
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905216086
|
|
MISS RINGKUMONI DOLEY
|
()
|
49
|
UJANI MAJULI
|
AS-15-007-004-005/237 ()
|
0415007000NRG22120820220405692
|
13/08/2022
|
JAYA PEGU
|
0415007WL0014437
|
JAYA PEGU
|
00415
|
SBIN0005081
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905216090
|
|
MRS JAYAPROVA PEGU
|
()
|
50
|
UJANI MAJULI
|
AS-15-007-004-009/114 ()
|
0415007000NRG22120820220405716
|
13/08/2022
|
SRI MRIGEN DOLEY
|
0415007WL0014437
|
SRI MRIGEN DOLEY
|
00415
|
SBIN0005081
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905216056
|
|
MR MRIGEN DOLEY
|
()
|
51
|
UJANI MAJULI
|
AS-15-007-007-001/19 ()
|
0415007000NRG22130820220406013
|
13/08/2022
|
Tina Doley
|
0415007WL0014443
|
Tina Doley
|
00415
|
SBIN0005081
|
896
|
896
|
Processed
|
23/09/2022
|
|
4905216064
|
|
MISS TINA DOLEY
|
()
|
52
|
UJANI MAJULI
|
AS-15-007-007-003/31 ()
|
0415007000NRG22130820220406047
|
13/08/2022
|
Rustam Pegu
|
0415007WL0014443
|
Rustam Pegu
|
00415
|
SBIN0005081
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905216089
|
|
MRS SWAPNA DOLEY
|
()
|
53
|
UJANI MAJULI
|
AS-15-007-007-006/22 ()
|
0415007000NRG22130820220406076
|
13/08/2022
|
Nobin Pegu
|
0415007WL0014443
|
Nobin Pegu
|
00415
|
SBIN0005081
|
1120
|
1120
|
Processed
|
23/09/2022
|
|
4905216058
|
|
MR NOBIN PEGU
|
()
|
54
|
UJANI MAJULI
|
AS-15-007-007-006/22 ()
|
0415007000NRG22130820220406074
|
13/08/2022
|
Robin Pegu
|
0415007WL0014443
|
Robin Pegu
|
00415
|
SBIN0005081
|
1120
|
1120
|
Processed
|
23/09/2022
|
|
4905216060
|
|
MR ROBIN PEGU
|
()
|
55
|
UJANI MAJULI
|
AS-15-007-007-016/25 ()
|
0415007000NRG22130820220406090
|
13/08/2022
|
Daniapon Pegu
|
0415007WL0014443
|
Daniapon Pegu
|
00415
|
SBIN0005081
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905216063
|
|
MISS DANIAAPON PEGU
|
()
|
56
|
UJANI MAJULI
|
AS-15-007-007-019/122 ()
|
0415007000NRG22130820220406116
|
13/08/2022
|
Babu Doley
|
0415007WL0014443
|
Babu Doley
|
00415
|
SBIN0005081
|
672
|
672
|
Processed
|
23/09/2022
|
|
4905216087
|
|
MR BABU DOLEY
|
()
|
57
|
UJANI MAJULI
|
AS-15-007-007-019/17 ()
|
0415007000NRG22130820220406142
|
13/08/2022
|
Chupar Doley
|
0415007WL0014443
|
Chupar Doley
|
00415
|
SBIN0005081
|
1120
|
1120
|
Processed
|
23/09/2022
|
|
4905216092
|
|
MR CHUPAR DOLEY
|
()
|
58
|
UJANI MAJULI
|
AS-15-007-007-019/36 ()
|
0415007000NRG22130820220406179
|
13/08/2022
|
Mahendra Pegu
|
0415007WL0014443
|
Mahendra Pegu
|
00415
|
SBIN0005081
|
1120
|
1120
|
Processed
|
23/09/2022
|
|
4905216084
|
|
MR MAHENDRA PEGU
|
()
|
59
|
UJANI MAJULI
|
AS-15-007-007-019/36 ()
|
0415007000NRG22130820220406178
|
13/08/2022
|
Mohan pegu
|
0415007WL0014443
|
Mohan pegu
|
00415
|
SBIN0005081
|
1120
|
1120
|
Processed
|
23/09/2022
|
|
4905216085
|
|
MR MOHAN PEGU
|
()
|
60
|
UJANI MAJULI
|
AS-15-007-007-021/106 ()
|
0415007000NRG22130820220406232
|
13/08/2022
|
Jonaki Deori
|
0415007WL0014443
|
Jonaki Deori
|
00415
|
SBIN0005081
|
672
|
672
|
Processed
|
23/09/2022
|
|
4905216062
|
|
MRS JONAKI DEORI
|
()
|
61
|
UJANI MAJULI
|
AS-15-007-007-021/92 ()
|
0415007000NRG22130820220406253
|
13/08/2022
|
Probhat Jyoti Deori
|
0415007WL0014443
|
Probhat Jyoti Deori
|
00415
|
SBIN0005081
|
672
|
672
|
Processed
|
23/09/2022
|
|
4905216057
|
|
MR PROBHAJYOTI DEORI
|
()
|
62
|
UJANI MAJULI
|
AS-15-007-008-007/149 ()
|
0415007000NRG22120820220405880
|
13/08/2022
|
SRI BHORAT BORAH
|
0415007WL0014438
|
SRI BHORAT BORAH
|
00415
|
SBIN0005081
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905216059
|
|
MR BHARAT BORAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
63
|
UJANI MAJULI
|
AS-15-007-004-005/154 ()
|
0415007000NRG22120820220405676
|
13/08/2022
|
RANEET PEGU
|
0415007WL0014437
|
RANEET PEGU
|
00415
|
SBIN0018990
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905216093
|
|
MR RANJIT PEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
64
|
UJANI MAJULI
|
AS-15-007-004-001/127 ()
|
0415007000NRG22120820220405651
|
13/08/2022
|
SRI RIJU DOLEY
|
0415007WL0014437
|
SRI RIJU DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215855
|
|
PRIYA PEGU DOLEY
|
()
|
65
|
UJANI MAJULI
|
AS-15-007-004-001/128 ()
|
0415007000NRG22120820220405652
|
13/08/2022
|
RAJU DOLEY
|
0415007WL0014437
|
RAJU DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215943
|
|
AMRIT KUMBANG
|
()
|
66
|
UJANI MAJULI
|
AS-15-007-004-001/134 ()
|
0415007000NRG22120820220405653
|
13/08/2022
|
PRODIP DAS
|
0415007WL0014437
|
PRODIP DAS
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215694
|
|
RAJUWA PEFU
|
()
|
67
|
UJANI MAJULI
|
AS-15-007-004-001/19 ()
|
0415007000NRG22120820220405654
|
13/08/2022
|
SRI PHIRUJ DOLEY
|
0415007WL0014437
|
SRI PHIRUJ DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216080
|
|
PHIRUJ DOLEY
|
()
|
68
|
UJANI MAJULI
|
AS-15-007-004-001/60 ()
|
0415007000NRG22120820220405655
|
13/08/2022
|
PURNANDA DOLEY
|
0415007WL0014437
|
PURNANDA DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215940
|
|
ANJUMONI KUMBANG
|
()
|
69
|
UJANI MAJULI
|
AS-15-007-004-001/61 ()
|
0415007000NRG22120820220405656
|
13/08/2022
|
DIPAK DOLEY
|
0415007WL0014437
|
DIPAK DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215941
|
|
CHAKRADHAR DOLEY
|
()
|
70
|
UJANI MAJULI
|
AS-15-007-004-003/14 ()
|
0415007000NRG22120820220405657
|
13/08/2022
|
AMRAWATI PEGU
|
0415007WL0014437
|
AMRAWATI PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215942
|
|
LAKHINATH KUMBANG
|
()
|
71
|
UJANI MAJULI
|
AS-15-007-004-003/77 ()
|
0415007000NRG22120820220405658
|
13/08/2022
|
TORA DOLEY
|
0415007WL0014437
|
TORA DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215914
|
|
TORA DOLEY
|
()
|
72
|
UJANI MAJULI
|
AS-15-007-004-003/81 ()
|
0415007000NRG22120820220405659
|
13/08/2022
|
RAJU BISHNAI
|
0415007WL0014437
|
RAJU BISHNAI
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215939
|
|
PURNANANDA PATIR
|
()
|
73
|
UJANI MAJULI
|
AS-15-007-004-004/10 ()
|
0415007000NRG22120820220405660
|
13/08/2022
|
NUCHI PEGU
|
0415007WL0014437
|
NUCHI PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215968
|
|
NUCHI KAMAN
|
()
|
74
|
UJANI MAJULI
|
AS-15-007-004-004/16 ()
|
0415007000NRG22120820220405661
|
13/08/2022
|
MONTU PEGU
|
0415007WL0014437
|
MONTU PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215961
|
|
PUINI PEGU
|
()
|
75
|
UJANI MAJULI
|
AS-15-007-004-004/3 ()
|
0415007000NRG22120820220405662
|
13/08/2022
|
UNAU PEGU
|
0415007WL0014437
|
UNAU PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215969
|
|
UNAU KULI
|
()
|
76
|
UJANI MAJULI
|
AS-15-007-004-004/8 ()
|
0415007000NRG22120820220405663
|
13/08/2022
|
DIBYA PEGU
|
0415007WL0014437
|
DIBYA PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215970
|
|
DIBYA PEGU
|
()
|
77
|
UJANI MAJULI
|
AS-15-007-004-005/104 ()
|
0415007000NRG22120820220405664
|
13/08/2022
|
SUNITA
|
0415007WL0014437
|
SUNITA
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215709
|
|
SUNITA DOLEY PEGU
|
()
|
78
|
UJANI MAJULI
|
AS-15-007-004-005/105 ()
|
0415007000NRG22120820220405665
|
13/08/2022
|
MOMPI PEGU
|
0415007WL0014437
|
MOMPI PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215891
|
|
MOMPI PEGU
|
()
|
79
|
UJANI MAJULI
|
AS-15-007-004-005/109 ()
|
0415007000NRG22120820220405666
|
13/08/2022
|
TITUL KR.
|
0415007WL0014437
|
TITUL KR.
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215707
|
|
TUTUL PEGU
|
()
|
80
|
UJANI MAJULI
|
AS-15-007-004-005/11 ()
|
0415007000NRG22120820220405667
|
13/08/2022
|
SMT RUPAMONI PEGU
|
0415007WL0014437
|
SMT RUPAMONI PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215872
|
|
RUPAMONI PEGU
|
()
|
81
|
UJANI MAJULI
|
AS-15-007-004-005/118 ()
|
0415007000NRG22120820220405668
|
13/08/2022
|
MIRMOY DOLEY
|
0415007WL0014437
|
MIRMOY DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215708
|
|
MIRMOY PEGU
|
()
|
82
|
UJANI MAJULI
|
AS-15-007-004-005/121 ()
|
0415007000NRG22120820220405669
|
13/08/2022
|
DHIRAJ PEGU
|
0415007WL0014437
|
DHIRAJ PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215715
|
|
RANJAN PEGU
|
()
|
83
|
UJANI MAJULI
|
AS-15-007-004-005/141 ()
|
0415007000NRG22120820220405671
|
13/08/2022
|
BINAWATI PEGU
|
0415007WL0014437
|
BINAWATI PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215890
|
|
DISHA PEGU
|
()
|
84
|
UJANI MAJULI
|
AS-15-007-004-005/146 ()
|
0415007000NRG22120820220405673
|
13/08/2022
|
JUNMONI
|
0415007WL0014437
|
JUNMONI
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216008
|
|
JUNMONI PEGU
|
()
|
85
|
UJANI MAJULI
|
AS-15-007-004-005/146 ()
|
0415007000NRG22120820220405672
|
13/08/2022
|
SUNDARIKA
|
0415007WL0014437
|
SUNDARIKA
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215962
|
|
SUNDARIKA PEGU
|
()
|
86
|
UJANI MAJULI
|
AS-15-007-004-005/154 ()
|
0415007000NRG22120820220405675
|
13/08/2022
|
ANITA PEGU
|
0415007WL0014437
|
ANITA PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215906
|
|
ANITA DOLEY PEGU
|
()
|
87
|
UJANI MAJULI
|
AS-15-007-004-005/155 ()
|
0415007000NRG22120820220405677
|
13/08/2022
|
Joyaprova Pegu
|
0415007WL0014437
|
Joyaprova Pegu
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215894
|
|
MANIKANTA PEGU
|
()
|
88
|
UJANI MAJULI
|
AS-15-007-004-005/155 ()
|
0415007000NRG22120820220405678
|
13/08/2022
|
Rajib Pegu
|
0415007WL0014437
|
Rajib Pegu
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215895
|
|
KHAGEN PEGU
|
()
|
89
|
UJANI MAJULI
|
AS-15-007-004-005/156 ()
|
0415007000NRG22120820220405679
|
13/08/2022
|
Romesh Pegu
|
0415007WL0014437
|
Romesh Pegu
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215963
|
|
RAMESH PEGU
|
()
|
90
|
UJANI MAJULI
|
AS-15-007-004-005/189 ()
|
0415007000NRG22120820220405683
|
13/08/2022
|
SMT RITUMONI PEGU
|
0415007WL0014437
|
SMT RITUMONI PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216076
|
|
RITUMONI PEGU
|
()
|
91
|
UJANI MAJULI
|
AS-15-007-004-005/202 ()
|
0415007000NRG22120820220405685
|
13/08/2022
|
MANIK PEGU
|
0415007WL0014437
|
MANIK PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215892
|
|
MACMOHAN MEGDIRAJ PEGU
|
()
|
92
|
UJANI MAJULI
|
AS-15-007-004-005/21 ()
|
0415007000NRG22120820220405686
|
13/08/2022
|
Miss Purnimai Pegu
|
0415007WL0014437
|
Miss Purnimai Pegu
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216031
|
|
PURNIMA PEGU
|
()
|
93
|
UJANI MAJULI
|
AS-15-007-004-005/217 ()
|
0415007000NRG22120820220405688
|
13/08/2022
|
YAKA PEGU
|
0415007WL0014437
|
YAKA PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215880
|
|
JAYAPROVA DOLEY PEGU
|
()
|
94
|
UJANI MAJULI
|
AS-15-007-004-005/219 ()
|
0415007000NRG22120820220405689
|
13/08/2022
|
RAJIB PEGU
|
0415007WL0014437
|
RAJIB PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216001
|
|
RAJIB PEGU
|
()
|
95
|
UJANI MAJULI
|
AS-15-007-004-005/219 ()
|
0415007000NRG22120820220405690
|
13/08/2022
|
SUNIL PEGU
|
0415007WL0014437
|
SUNIL PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215897
|
|
SANJIB PEGU
|
()
|
96
|
UJANI MAJULI
|
AS-15-007-004-005/220 ()
|
0415007000NRG22120820220405691
|
13/08/2022
|
BOBITA DOLEY
|
0415007WL0014437
|
BOBITA DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216009
|
|
BOBITA DOLEY
|
()
|
97
|
UJANI MAJULI
|
AS-15-007-004-005/255 ()
|
0415007000NRG22120820220405693
|
13/08/2022
|
ANJANJYOTI PEGU
|
0415007WL0014437
|
ANJANJYOTI PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215827
|
|
ANJANJYOTI PEGU
|
()
|
98
|
UJANI MAJULI
|
AS-15-007-004-005/266 ()
|
0415007000NRG22120820220405694
|
13/08/2022
|
DEBIDHAR PEGU
|
0415007WL0014437
|
DEBIDHAR PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215882
|
|
DEBARAM PEGU
|
()
|
99
|
UJANI MAJULI
|
AS-15-007-004-005/266 ()
|
0415007000NRG22120820220405695
|
13/08/2022
|
MOINA PEGU
|
0415007WL0014437
|
MOINA PEGU
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215896
|
|
MUNINDRA PEGU
|
()
|
100
|
UJANI MAJULI
|
AS-15-007-004-005/267 ()
|
0415007000NRG22120820220405696
|
13/08/2022
|
INDU KUMAR PEGU
|
0415007WL0014437
|
INDU KUMAR PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215881
|
|
INDURAN PEGU
|
()
|
101
|
UJANI MAJULI
|
AS-15-007-004-005/268 ()
|
0415007000NRG22120820220405697
|
13/08/2022
|
MUNU PEGU
|
0415007WL0014437
|
MUNU PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215893
|
|
UNATI PEGU
|
()
|
102
|
UJANI MAJULI
|
AS-15-007-004-005/283 ()
|
0415007000NRG22120820220405698
|
13/08/2022
|
SRI PRITIRAJ PEGU
|
0415007WL0014437
|
SRI PRITIRAJ PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215971
|
|
RANANDRA PEGU
|
()
|
103
|
UJANI MAJULI
|
AS-15-007-004-005/61 ()
|
0415007000NRG22120820220405700
|
13/08/2022
|
KAJAL PEGU
|
0415007WL0014437
|
KAJAL PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215710
|
|
KAJAL PEGU
|
()
|
104
|
UJANI MAJULI
|
AS-15-007-004-005/62 ()
|
0415007000NRG22120820220405701
|
13/08/2022
|
SRI ANIL PEGU
|
0415007WL0014437
|
SRI ANIL PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215998
|
|
ANIL PEGU
|
()
|
105
|
UJANI MAJULI
|
AS-15-007-004-005/62 ()
|
0415007000NRG22120820220405702
|
13/08/2022
|
SWAPNA
|
0415007WL0014437
|
SWAPNA
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215706
|
|
SWAPNA PEGU
|
()
|
106
|
UJANI MAJULI
|
AS-15-007-004-005/63 ()
|
0415007000NRG22120820220405703
|
13/08/2022
|
Sri Atrul Pgu
|
0415007WL0014437
|
Sri Atrul Pgu
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215879
|
|
RAJIB PEGU
|
()
|
107
|
UJANI MAJULI
|
AS-15-007-004-005/65 ()
|
0415007000NRG22120820220405704
|
13/08/2022
|
SRI DIPEN PEGU
|
0415007WL0014437
|
SRI DIPEN PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215888
|
|
PURNIMA PEGU
|
()
|
108
|
UJANI MAJULI
|
AS-15-007-004-005/7 ()
|
0415007000NRG22120820220405705
|
13/08/2022
|
JUNMONI PEGU
|
0415007WL0014437
|
JUNMONI PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215953
|
|
JUNMONI PEGU
|
()
|
109
|
UJANI MAJULI
|
AS-15-007-004-005/93 ()
|
0415007000NRG22120820220405706
|
13/08/2022
|
Bishnu Pegu
|
0415007WL0014437
|
Bishnu Pegu
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216100
|
|
BISHNU KUMAR PEGU
|
()
|
110
|
UJANI MAJULI
|
AS-15-007-004-006/262 ()
|
0415007000NRG22120820220405707
|
13/08/2022
|
MISS MONIKA PEGU
|
0415007WL0014437
|
MISS MONIKA PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215699
|
|
JAKAMI KUMBANG
|
()
|
111
|
UJANI MAJULI
|
AS-15-007-004-008/127 ()
|
0415007000NRG22120820220405708
|
13/08/2022
|
KARPUNPULI PEGU
|
0415007WL0014437
|
KARPUNPULI PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215911
|
|
KARPUNPULI PEGU
|
()
|
112
|
UJANI MAJULI
|
AS-15-007-004-008/127 ()
|
0415007000NRG22120820220405709
|
13/08/2022
|
SANTPRIYA PEGU
|
0415007WL0014437
|
SANTPRIYA PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215910
|
|
SANTIPRIYA PEGU
|
()
|
113
|
UJANI MAJULI
|
AS-15-007-004-008/132 ()
|
0415007000NRG22120820220405710
|
13/08/2022
|
SRI NARAYAN PEGU
|
0415007WL0014437
|
SRI NARAYAN PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216029
|
|
NARAYAN PEGU
|
()
|
114
|
UJANI MAJULI
|
AS-15-007-004-009/100 ()
|
0415007000NRG22120820220405712
|
13/08/2022
|
SMT MODHUMITA DOLEY
|
0415007WL0014437
|
SMT MODHUMITA DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215722
|
|
MADHUMITA DOLEY
|
()
|
115
|
UJANI MAJULI
|
AS-15-007-004-009/100 ()
|
0415007000NRG22120820220405711
|
13/08/2022
|
Smt. Pirumoni Doley
|
0415007WL0014437
|
Smt. Pirumoni Doley
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216077
|
|
MRS.PIRUMONI DOLEY
|
()
|
116
|
UJANI MAJULI
|
AS-15-007-004-009/109 ()
|
0415007000NRG22120820220405713
|
13/08/2022
|
KALPONA DOLEY
|
0415007WL0014437
|
KALPONA DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215717
|
|
KALPANA DOLEY
|
()
|
117
|
UJANI MAJULI
|
AS-15-007-004-009/109 ()
|
0415007000NRG22120820220405714
|
13/08/2022
|
LAKSHANATH
|
0415007WL0014437
|
LAKSHANATH
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216174
|
|
LAKSHANATH DOLEY
|
()
|
118
|
UJANI MAJULI
|
AS-15-007-004-009/11 ()
|
0415007000NRG22120820220405715
|
13/08/2022
|
MRS MOHEN PEGU
|
0415007WL0014437
|
MRS MOHEN PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215858
|
|
MOHAN PEGU
|
()
|
119
|
UJANI MAJULI
|
AS-15-007-004-009/62 ()
|
0415007000NRG22120820220405718
|
13/08/2022
|
MRS RANJITA DOLEY
|
0415007WL0014437
|
MRS RANJITA DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216168
|
|
RANJITA DOLEY
|
()
|
120
|
UJANI MAJULI
|
AS-15-007-004-009/62 ()
|
0415007000NRG22120820220405717
|
13/08/2022
|
Sri Jugen Doley
|
0415007WL0014437
|
Sri Jugen Doley
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215683
|
|
JUGEN DOLEY
|
()
|
121
|
UJANI MAJULI
|
AS-15-007-004-009/69 ()
|
0415007000NRG22120820220405719
|
13/08/2022
|
MRS DEBIMAI DOLEY
|
0415007WL0014437
|
MRS DEBIMAI DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216102
|
|
DEBIMAI DOLEY
|
()
|
122
|
UJANI MAJULI
|
AS-15-007-004-009/69 ()
|
0415007000NRG22120820220405720
|
13/08/2022
|
MS BINUMAI DOLEY
|
0415007WL0014437
|
MS BINUMAI DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216069
|
|
BINUMAI DOLEY
|
()
|
123
|
UJANI MAJULI
|
AS-15-007-004-009/69 ()
|
0415007000NRG22120820220405721
|
13/08/2022
|
SRI JIBAN DOLEY
|
0415007WL0014437
|
SRI JIBAN DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215871
|
|
ANJOLI DOLEY
|
()
|
124
|
UJANI MAJULI
|
AS-15-007-004-009/83 ()
|
0415007000NRG22120820220405723
|
13/08/2022
|
MRS REKHA DOLEY
|
0415007WL0014437
|
MRS REKHA DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215994
|
|
REKHA DOLEY
|
()
|
125
|
UJANI MAJULI
|
AS-15-007-004-009/83 ()
|
0415007000NRG22120820220405722
|
13/08/2022
|
Sri Pobitra Doley
|
0415007WL0014437
|
Sri Pobitra Doley
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215692
|
|
POBITRA DOLEY,C/O-LOLIT
|
()
|
126
|
UJANI MAJULI
|
AS-15-007-004-009/85 ()
|
0415007000NRG22120820220405724
|
13/08/2022
|
MRS RUMI DOLEY
|
0415007WL0014437
|
MRS RUMI DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216101
|
|
RUMI DOLEY
|
()
|
127
|
UJANI MAJULI
|
AS-15-007-004-010/10 ()
|
0415007000NRG22120820220405726
|
13/08/2022
|
MRS PUNYA DOLEY
|
0415007WL0014437
|
MRS PUNYA DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215865
|
|
PUNYA DOLEY
|
()
|
128
|
UJANI MAJULI
|
AS-15-007-004-010/10 ()
|
0415007000NRG22120820220405725
|
13/08/2022
|
Sri Hari Ram Doley
|
0415007WL0014437
|
Sri Hari Ram Doley
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215819
|
|
HORIRAM DOLEY S/O: BABULAT DOLEY
|
()
|
129
|
UJANI MAJULI
|
AS-15-007-004-010/103 ()
|
0415007000NRG22120820220405729
|
13/08/2022
|
MINTUMONI PATIR
|
0415007WL0014437
|
MINTUMONI PATIR
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215926
|
|
MINTUMONI PATIR
|
()
|
130
|
UJANI MAJULI
|
AS-15-007-004-010/103 ()
|
0415007000NRG22120820220405728
|
13/08/2022
|
RINA DOLEY
|
0415007WL0014437
|
RINA DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215931
|
|
RINA DOLEY
|
()
|
131
|
UJANI MAJULI
|
AS-15-007-004-010/103 ()
|
0415007000NRG22120820220405727
|
13/08/2022
|
Sri Lobiram Doley
|
0415007WL0014437
|
Sri Lobiram Doley
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216153
|
|
LOBIRAM DOLEY
|
()
|
132
|
UJANI MAJULI
|
AS-15-007-004-010/106 ()
|
0415007000NRG22120820220405731
|
13/08/2022
|
MRS JURI DOLEY
|
0415007WL0014437
|
MRS JURI DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215866
|
|
JURI DOLEY W/O FIRUJ DOLEY
|
()
|
133
|
UJANI MAJULI
|
AS-15-007-004-010/106 ()
|
0415007000NRG22120820220405730
|
13/08/2022
|
MRS REKHAMONI DOLEY
|
0415007WL0014437
|
MRS REKHAMONI DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215867
|
|
REKHAMONI DOLEY W/O RANUJ DOLEY
|
()
|
134
|
UJANI MAJULI
|
AS-15-007-004-010/11 ()
|
0415007000NRG22120820220405733
|
13/08/2022
|
SMT. RITA DOLEY
|
0415007WL0014437
|
SMT. RITA DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215801
|
|
RITA DOLEY,W/O-RANJIT DOLEY
|
()
|
135
|
UJANI MAJULI
|
AS-15-007-004-010/11 ()
|
0415007000NRG22120820220405732
|
13/08/2022
|
Sri Ranjit Doley
|
0415007WL0014437
|
Sri Ranjit Doley
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215688
|
|
RANJIT DOLEY
|
()
|
136
|
UJANI MAJULI
|
AS-15-007-004-010/110 ()
|
0415007000NRG22120820220405734
|
13/08/2022
|
Sri Ajoy Doley
|
0415007WL0014437
|
Sri Ajoy Doley
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215816
|
|
AJOY DOLEY SO PIYORAM DOLEY
|
()
|
137
|
UJANI MAJULI
|
AS-15-007-004-010/111 ()
|
0415007000NRG22120820220405735
|
13/08/2022
|
MENOKA PEGU
|
0415007WL0014437
|
MENOKA PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215742
|
|
MONIKA DOLEY
|
()
|
138
|
UJANI MAJULI
|
AS-15-007-004-010/115 ()
|
0415007000NRG22120820220405737
|
13/08/2022
|
SARALA DOLEY
|
0415007WL0014437
|
SARALA DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216006
|
|
SARALA DOLEY W/O JIBAN DOLEY
|
()
|
139
|
UJANI MAJULI
|
AS-15-007-004-010/115 ()
|
0415007000NRG22120820220405736
|
13/08/2022
|
Sri Jibon Doley
|
0415007WL0014437
|
Sri Jibon Doley
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216010
|
|
JIBON DOLEY
|
()
|
140
|
UJANI MAJULI
|
AS-15-007-004-010/116 ()
|
0415007000NRG22120820220405739
|
13/08/2022
|
MENOKA DOLEY
|
0415007WL0014437
|
MENOKA DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215698
|
|
MENAKA DOLEY
|
()
|
141
|
UJANI MAJULI
|
AS-15-007-004-010/116 ()
|
0415007000NRG22120820220405738
|
13/08/2022
|
Sri Shalay Doley
|
0415007WL0014437
|
Sri Shalay Doley
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215725
|
|
SAILYA DOLEY S/O- OMRAWATI DOLEY
|
()
|
142
|
UJANI MAJULI
|
AS-15-007-004-010/117 ()
|
0415007000NRG22120820220405740
|
13/08/2022
|
MRS KAMESWARI PEGU
|
0415007WL0014437
|
MRS KAMESWARI PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216165
|
|
KAMESHWARI PEGU
|
()
|
143
|
UJANI MAJULI
|
AS-15-007-004-010/12 ()
|
0415007000NRG22120820220405741
|
13/08/2022
|
MRS HIRAWATI DOLEY
|
0415007WL0014437
|
MRS HIRAWATI DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215798
|
|
HIRAWATI DOLEY
|
()
|
144
|
UJANI MAJULI
|
AS-15-007-004-010/122 ()
|
0415007000NRG22120820220405743
|
13/08/2022
|
KRISHNA KT DOLEY
|
0415007WL0014437
|
KRISHNA KT DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215929
|
|
KRISHNA KANTA DOLEY
|
()
|
145
|
UJANI MAJULI
|
AS-15-007-004-010/122 ()
|
0415007000NRG22120820220405742
|
13/08/2022
|
MRS KOBITA DOLEY
|
0415007WL0014437
|
MRS KOBITA DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215995
|
|
KABITA DOLEY
|
()
|
146
|
UJANI MAJULI
|
AS-15-007-004-010/124 ()
|
0415007000NRG22120820220405746
|
13/08/2022
|
MRS SUNILATA PEGU
|
0415007WL0014437
|
MRS SUNILATA PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215985
|
|
SUNILATA PEGU
|
()
|
147
|
UJANI MAJULI
|
AS-15-007-004-010/124 ()
|
0415007000NRG22120820220405745
|
13/08/2022
|
SRI FIRUJ PEGU
|
0415007WL0014437
|
SRI FIRUJ PEGU
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215802
|
|
FIRUJ PEGU
|
()
|
148
|
UJANI MAJULI
|
AS-15-007-004-010/124 ()
|
0415007000NRG22120820220405744
|
13/08/2022
|
Sri Niranjan Pegu
|
0415007WL0014437
|
Sri Niranjan Pegu
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215686
|
|
NIRANJAN PEGU
|
()
|
149
|
UJANI MAJULI
|
AS-15-007-004-010/126 ()
|
0415007000NRG22120820220405747
|
13/08/2022
|
SRI KUNAL DOLEY
|
0415007WL0014437
|
SRI KUNAL DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215868
|
|
CHANDIKA DOLEY
|
()
|
150
|
UJANI MAJULI
|
AS-15-007-004-010/127 ()
|
0415007000NRG22120820220405750
|
13/08/2022
|
JUNMONI
|
0415007WL0014437
|
JUNMONI
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215930
|
|
JUNMONI PEGU
|
()
|
151
|
UJANI MAJULI
|
AS-15-007-004-010/127 ()
|
0415007000NRG22120820220405749
|
13/08/2022
|
MRS HIRANYA DOLEY
|
0415007WL0014437
|
MRS HIRANYA DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215857
|
|
HIRANYA DOLEY
|
()
|
152
|
UJANI MAJULI
|
AS-15-007-004-010/127 ()
|
0415007000NRG22120820220405748
|
13/08/2022
|
Sri Boghai Doley
|
0415007WL0014437
|
Sri Boghai Doley
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215821
|
|
BOGAI DOLEY
|
()
|
153
|
UJANI MAJULI
|
AS-15-007-004-010/13 ()
|
0415007000NRG22120820220405752
|
13/08/2022
|
SRI MIGAM DOLEY
|
0415007WL0014437
|
SRI MIGAM DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215806
|
|
MIGAM DOLEY S/O: RAJ KUMAR DOLEY
|
()
|
154
|
UJANI MAJULI
|
AS-15-007-004-010/13 ()
|
0415007000NRG22120820220405751
|
13/08/2022
|
Sri Raj Kumar Doley
|
0415007WL0014437
|
Sri Raj Kumar Doley
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215690
|
|
RAJ KR DOLEY,C/O-SARU
|
()
|
155
|
UJANI MAJULI
|
AS-15-007-004-010/139 ()
|
0415007000NRG22120820220405753
|
13/08/2022
|
Sri Bhaskar Doley
|
0415007WL0014437
|
Sri Bhaskar Doley
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215720
|
|
OISON DOLEY,C/O-MOMO
|
()
|
156
|
UJANI MAJULI
|
AS-15-007-004-010/14 ()
|
0415007000NRG22120820220405754
|
13/08/2022
|
Sri Dino Kt Doley
|
0415007WL0014437
|
Sri Dino Kt Doley
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215685
|
|
DINO DOLEY,C/O-MOHENDRA
|
()
|
157
|
UJANI MAJULI
|
AS-15-007-004-010/140 ()
|
0415007000NRG22120820220405756
|
13/08/2022
|
MRS AJUDHYA PEGU
|
0415007WL0014437
|
MRS AJUDHYA PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216030
|
|
AJUDHYA PEGU
|
()
|
158
|
UJANI MAJULI
|
AS-15-007-004-010/140 ()
|
0415007000NRG22120820220405755
|
13/08/2022
|
Smt. Moni Doley
|
0415007WL0014437
|
Smt. Moni Doley
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216097
|
|
MONI DOLEY
|
()
|
159
|
UJANI MAJULI
|
AS-15-007-004-010/141 ()
|
0415007000NRG22120820220405758
|
13/08/2022
|
MRS CHARMI DOLEY
|
0415007WL0014437
|
MRS CHARMI DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215852
|
|
CHARMI DOLEY
|
()
|
160
|
UJANI MAJULI
|
AS-15-007-004-010/141 ()
|
0415007000NRG22120820220405757
|
13/08/2022
|
Mrs. Bobita Doley
|
0415007WL0014437
|
Mrs. Bobita Doley
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215732
|
|
BOBITA DOLEY W/O UNESWAR DOLEY
|
()
|
161
|
UJANI MAJULI
|
AS-15-007-004-010/142 ()
|
0415007000NRG22120820220405759
|
13/08/2022
|
MIGANG DOLEY
|
0415007WL0014437
|
MIGANG DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215809
|
|
MIGOM DOLEY
|
()
|
162
|
UJANI MAJULI
|
AS-15-007-004-010/151 ()
|
0415007000NRG22120820220405760
|
13/08/2022
|
BHAITI DOLEY
|
0415007WL0014437
|
BHAITI DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215794
|
|
BHAITI DOLEY
|
()
|
163
|
UJANI MAJULI
|
AS-15-007-004-010/153 ()
|
0415007000NRG22120820220405763
|
13/08/2022
|
SMT JUNUMAI DOLEY
|
0415007WL0014437
|
SMT JUNUMAI DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216163
|
|
JUNUMAI DOLEY
|
()
|
164
|
UJANI MAJULI
|
AS-15-007-004-010/153 ()
|
0415007000NRG22120820220405761
|
13/08/2022
|
SRI JURAN DOLEY
|
0415007WL0014437
|
SRI JURAN DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215680
|
|
JURAN DOLEY
|
()
|
165
|
UJANI MAJULI
|
AS-15-007-004-010/153 ()
|
0415007000NRG22120820220405762
|
13/08/2022
|
SRI SUBAN DOLEY
|
0415007WL0014437
|
SRI SUBAN DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216095
|
|
MR SUBAN DOLEY
|
()
|
166
|
UJANI MAJULI
|
AS-15-007-004-010/153 ()
|
0415007000NRG22120820220405764
|
13/08/2022
|
SRI VICKY DOLEY
|
0415007WL0014437
|
SRI VICKY DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215999
|
|
VICKY DOLEY
|
()
|
167
|
UJANI MAJULI
|
AS-15-007-004-010/154 ()
|
0415007000NRG22120820220405765
|
13/08/2022
|
SRI NENAI LAGASUNG
|
0415007WL0014437
|
SRI NENAI LAGASUNG
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216170
|
|
AMERIKA LAGACHU
|
()
|
168
|
UJANI MAJULI
|
AS-15-007-004-010/161 ()
|
0415007000NRG22120820220405766
|
13/08/2022
|
SRI BABUCHAP DOLEY
|
0415007WL0014437
|
SRI BABUCHAP DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215822
|
|
BABUCHAP DOLEY
|
()
|
169
|
UJANI MAJULI
|
AS-15-007-004-010/163 ()
|
0415007000NRG22120820220405767
|
13/08/2022
|
MRS KHIRODA PEGU
|
0415007WL0014437
|
MRS KHIRODA PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216028
|
|
KHIRODA PEGU D/O JEHAN PEGU
|
()
|
170
|
UJANI MAJULI
|
AS-15-007-004-010/164 ()
|
0415007000NRG22120820220405769
|
13/08/2022
|
ANUCHAYA DOLEY
|
0415007WL0014437
|
ANUCHAYA DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215695
|
|
JANMONI MILI
|
()
|
171
|
UJANI MAJULI
|
AS-15-007-004-010/164 ()
|
0415007000NRG22120820220405768
|
13/08/2022
|
MONITA PEGU
|
0415007WL0014437
|
MONITA PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215807
|
|
MONITA PEGU
|
()
|
172
|
UJANI MAJULI
|
AS-15-007-004-010/167 ()
|
0415007000NRG22120820220405770
|
13/08/2022
|
MRS PHULONI DOLEY
|
0415007WL0014437
|
MRS PHULONI DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215674
|
|
HEMO DOLEY S/O PIYRAM DOLEY
|
()
|
173
|
UJANI MAJULI
|
AS-15-007-004-010/167 ()
|
0415007000NRG22120820220405771
|
13/08/2022
|
SEWALI PEGU DOLEY
|
0415007WL0014437
|
SEWALI PEGU DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215948
|
|
SEWALI PEGU DOLEY
|
()
|
174
|
UJANI MAJULI
|
AS-15-007-004-010/17 ()
|
0415007000NRG22120820220405773
|
13/08/2022
|
MRS AJUDHYA DOLEY
|
0415007WL0014437
|
MRS AJUDHYA DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216065
|
|
JUDHYA DOLEY
|
()
|
175
|
UJANI MAJULI
|
AS-15-007-004-010/17 ()
|
0415007000NRG22120820220405772
|
13/08/2022
|
SMT. PHULONI DOLEY
|
0415007WL0014437
|
SMT. PHULONI DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215829
|
|
PULANI DOLEY W/O PRIYA DOLEY
|
()
|
176
|
UJANI MAJULI
|
AS-15-007-004-010/170 ()
|
0415007000NRG22120820220405774
|
13/08/2022
|
PALLABI NARAH DOLEY
|
0415007WL0014437
|
PALLABI NARAH DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216175
|
|
PALLABI NARAH DOLEY
|
()
|
177
|
UJANI MAJULI
|
AS-15-007-004-010/173 ()
|
0415007000NRG22120820220405776
|
13/08/2022
|
MAHANTA DOLEY
|
0415007WL0014437
|
MAHANTA DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216180
|
|
MAHANTA DOLEY
|
()
|
178
|
UJANI MAJULI
|
AS-15-007-004-010/173 ()
|
0415007000NRG22120820220405775
|
13/08/2022
|
MRS JUNUMAI DOLEY
|
0415007WL0014437
|
MRS JUNUMAI DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215814
|
|
SUMI PEGU
|
()
|
179
|
UJANI MAJULI
|
AS-15-007-004-010/174 ()
|
0415007000NRG22120820220405778
|
13/08/2022
|
MOUSUMI DOLEY
|
0415007WL0014437
|
MOUSUMI DOLEY
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215735
|
|
MOUSUMI DOLEY W/O- RUHAN DOLEY
|
()
|
180
|
UJANI MAJULI
|
AS-15-007-004-010/174 ()
|
0415007000NRG22120820220405777
|
13/08/2022
|
MS BINITA DOLEY
|
0415007WL0014437
|
MS BINITA DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215836
|
|
BINITA DOLEY
|
()
|
181
|
UJANI MAJULI
|
AS-15-007-004-010/176 ()
|
0415007000NRG22120820220405780
|
13/08/2022
|
NIRU PEGU
|
0415007WL0014437
|
NIRU PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215861
|
|
NIRU PEGU
|
()
|
182
|
UJANI MAJULI
|
AS-15-007-004-010/176 ()
|
0415007000NRG22120820220405781
|
13/08/2022
|
SANJU PEGU
|
0415007WL0014437
|
SANJU PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215934
|
|
SANJU PEGU
|
()
|
183
|
UJANI MAJULI
|
AS-15-007-004-010/176 ()
|
0415007000NRG22120820220405779
|
13/08/2022
|
SRI RAMESH PEGU
|
0415007WL0014437
|
SRI RAMESH PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215689
|
|
RAMESH PEGU,C/O-SERNAI
|
()
|
184
|
UJANI MAJULI
|
AS-15-007-004-010/179 ()
|
0415007000NRG22120820220405783
|
13/08/2022
|
DAKTAR DOLEY
|
0415007WL0014437
|
DAKTAR DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215928
|
|
DAKTAR DOLEY
|
()
|
185
|
UJANI MAJULI
|
AS-15-007-004-010/179 ()
|
0415007000NRG22120820220405784
|
13/08/2022
|
KAMAL PEGU
|
0415007WL0014437
|
KAMAL PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215795
|
|
KAMAL DOLEY
|
()
|
186
|
UJANI MAJULI
|
AS-15-007-004-010/179 ()
|
0415007000NRG22120820220405782
|
13/08/2022
|
MRS CHAMPATI DOLEY
|
0415007WL0014437
|
MRS CHAMPATI DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216167
|
|
CHAMPATI DOLEY
|
()
|
187
|
UJANI MAJULI
|
AS-15-007-004-010/185 ()
|
0415007000NRG22120820220405785
|
13/08/2022
|
MRS BIDAMOTI DOLEY
|
0415007WL0014437
|
MRS BIDAMOTI DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216000
|
|
BIDA MOTI DOLEY
|
()
|
188
|
UJANI MAJULI
|
AS-15-007-004-010/187 ()
|
0415007000NRG22120820220405786
|
13/08/2022
|
SRI KRISHNA DOLEY
|
0415007WL0014437
|
SRI KRISHNA DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215810
|
|
KRISHNA KANTA DOLEY
|
()
|
189
|
UJANI MAJULI
|
AS-15-007-004-010/188 ()
|
0415007000NRG22120820220405787
|
13/08/2022
|
KRISHNA DOLEY
|
0415007WL0014437
|
KRISHNA DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215954
|
|
KRISHNA DOLEY
|
()
|
190
|
UJANI MAJULI
|
AS-15-007-004-010/19 ()
|
0415007000NRG22120820220405789
|
13/08/2022
|
MRS PUMI DOLEY
|
0415007WL0014437
|
MRS PUMI DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215991
|
|
PUMI DOLEY
|
()
|
191
|
UJANI MAJULI
|
AS-15-007-004-010/19 ()
|
0415007000NRG22120820220405788
|
13/08/2022
|
RUPALI DOLEY
|
0415007WL0014437
|
RUPALI DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215741
|
|
RUPALI DOLEY
|
()
|
192
|
UJANI MAJULI
|
AS-15-007-004-010/192 ()
|
0415007000NRG22120820220405791
|
13/08/2022
|
AOIJAN PEGU
|
0415007WL0014437
|
AOIJAN PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215933
|
|
AOIJAN PEGU
|
()
|
193
|
UJANI MAJULI
|
AS-15-007-004-010/192 ()
|
0415007000NRG22120820220405792
|
13/08/2022
|
BORNALI PEGU
|
0415007WL0014437
|
BORNALI PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215936
|
|
BORNALI PEGU
|
()
|
194
|
UJANI MAJULI
|
AS-15-007-004-010/192 ()
|
0415007000NRG22120820220405793
|
13/08/2022
|
HIMAJYOTI PEGU
|
0415007WL0014437
|
HIMAJYOTI PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215793
|
|
HIMAJYOTI PEGU
|
()
|
195
|
UJANI MAJULI
|
AS-15-007-004-010/192 ()
|
0415007000NRG22120820220405790
|
13/08/2022
|
LOKHIMAI PEGU
|
0415007WL0014437
|
LOKHIMAI PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215860
|
|
LAKSHIMAI PEGU
|
()
|
196
|
UJANI MAJULI
|
AS-15-007-004-010/193 ()
|
0415007000NRG22120820220405794
|
13/08/2022
|
TARU
|
0415007WL0014437
|
TARU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215937
|
|
TARU DOLEY
|
()
|
197
|
UJANI MAJULI
|
AS-15-007-004-010/203 ()
|
0415007000NRG22120820220405795
|
13/08/2022
|
UNESWAR DOLEY
|
0415007WL0014437
|
UNESWAR DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216178
|
|
UNESHWAR DOLEY
|
()
|
198
|
UJANI MAJULI
|
AS-15-007-004-010/21 ()
|
0415007000NRG22120820220405797
|
13/08/2022
|
JONMONI DOLEY
|
0415007WL0014437
|
JONMONI DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215935
|
|
JONMONI DOLEY
|
()
|
199
|
UJANI MAJULI
|
AS-15-007-004-010/21 ()
|
0415007000NRG22120820220405796
|
13/08/2022
|
SMT RITAMONI DOLEY
|
0415007WL0014437
|
SMT RITAMONI DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215845
|
|
RITAMONI DOLEY
|
()
|
200
|
UJANI MAJULI
|
AS-15-007-004-010/23 ()
|
0415007000NRG22120820220405798
|
13/08/2022
|
SRI RUHIT DOLEY
|
0415007WL0014437
|
SRI RUHIT DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215682
|
|
MOYNA DOLEY,C/O-MAIDARAM
|
()
|
201
|
UJANI MAJULI
|
AS-15-007-004-010/247 ()
|
0415007000NRG22120820220405799
|
13/08/2022
|
ANULATA DOLEY
|
0415007WL0014437
|
ANULATA DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215927
|
|
ANALATA DOLEY
|
()
|
202
|
UJANI MAJULI
|
AS-15-007-004-010/247 ()
|
0415007000NRG22120820220405800
|
13/08/2022
|
PROCHIDA DOLEY
|
0415007WL0014437
|
PROCHIDA DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215932
|
|
PRASIDDHA DOLEY
|
()
|
203
|
UJANI MAJULI
|
AS-15-007-004-010/249 ()
|
0415007000NRG22120820220405801
|
13/08/2022
|
NILAMONI
|
0415007WL0014437
|
NILAMONI
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215826
|
|
NILA MONI DOLEY
|
()
|
204
|
UJANI MAJULI
|
AS-15-007-004-010/25 ()
|
0415007000NRG22120820220405803
|
13/08/2022
|
MRS BINA DOLEY
|
0415007WL0014437
|
MRS BINA DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215992
|
|
BINA DOLEY
|
()
|
205
|
UJANI MAJULI
|
AS-15-007-004-010/25 ()
|
0415007000NRG22120820220405802
|
13/08/2022
|
MRS DEBOJYOTI PEGU
|
0415007WL0014437
|
MRS DEBOJYOTI PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215851
|
|
DEBOJYOTI PEGU DOLEY
|
()
|
206
|
UJANI MAJULI
|
AS-15-007-004-010/250 ()
|
0415007000NRG22120820220405806
|
13/08/2022
|
DAYANANDA
|
0415007WL0014437
|
DAYANANDA
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215697
|
|
DAYANANDA DOLEY
|
()
|
207
|
UJANI MAJULI
|
AS-15-007-004-010/250 ()
|
0415007000NRG22120820220405805
|
13/08/2022
|
DIBYAJUTI DOLEY
|
0415007WL0014437
|
DIBYAJUTI DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215696
|
|
DIBYAJUTI PEGU DOLEY
|
()
|
208
|
UJANI MAJULI
|
AS-15-007-004-010/250 ()
|
0415007000NRG22120820220405804
|
13/08/2022
|
ILANATH DOLEY
|
0415007WL0014437
|
ILANATH DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216177
|
|
ILANATH DOLEY
|
()
|
209
|
UJANI MAJULI
|
AS-15-007-004-010/251 ()
|
0415007000NRG22120820220405808
|
13/08/2022
|
BIJU PEGU
|
0415007WL0014437
|
BIJU PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215949
|
|
BIJU PEGU
|
()
|
210
|
UJANI MAJULI
|
AS-15-007-004-010/251 ()
|
0415007000NRG22120820220405807
|
13/08/2022
|
SONMANI PEGU
|
0415007WL0014437
|
SONMANI PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215950
|
|
SONMANI PEGU
|
()
|
211
|
UJANI MAJULI
|
AS-15-007-004-010/252 ()
|
0415007000NRG22120820220405809
|
13/08/2022
|
UTMADEVI
|
0415007WL0014437
|
UTMADEVI
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215959
|
|
UDMADEVI DOLEY
|
()
|
212
|
UJANI MAJULI
|
AS-15-007-004-010/253 ()
|
0415007000NRG22120820220405810
|
13/08/2022
|
SMT. JAYAMATI DOLEY
|
0415007WL0014437
|
SMT. JAYAMATI DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215958
|
|
JAYANTI DOLEY
|
()
|
213
|
UJANI MAJULI
|
AS-15-007-004-010/26 ()
|
0415007000NRG22120820220405812
|
13/08/2022
|
SRI PROHLAD DOLEY
|
0415007WL0014437
|
SRI PROHLAD DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215831
|
|
PROHLAD DOLEY
|
()
|
214
|
UJANI MAJULI
|
AS-15-007-004-010/26 ()
|
0415007000NRG22120820220405811
|
13/08/2022
|
Sri Sochiram Doley
|
0415007WL0014437
|
Sri Sochiram Doley
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216154
|
|
SOCIRAM DOLEY
|
()
|
215
|
UJANI MAJULI
|
AS-15-007-004-010/27 ()
|
0415007000NRG22120820220405813
|
13/08/2022
|
RAMPRASAD DOLEY
|
0415007WL0014437
|
RAMPRASAD DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215832
|
|
RAMPROSAD DOLEY
|
()
|
216
|
UJANI MAJULI
|
AS-15-007-004-010/31 ()
|
0415007000NRG22120820220405815
|
13/08/2022
|
LABHESHWORI DOLEY
|
0415007WL0014437
|
LABHESHWORI DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216179
|
|
LABHESHWARI DOLEY
|
()
|
217
|
UJANI MAJULI
|
AS-15-007-004-010/31 ()
|
0415007000NRG22120820220405814
|
13/08/2022
|
Sri Mosonto Doley
|
0415007WL0014437
|
Sri Mosonto Doley
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215813
|
|
MAHANTA DOLEY
|
()
|
218
|
UJANI MAJULI
|
AS-15-007-004-010/34 ()
|
0415007000NRG22120820220405816
|
13/08/2022
|
Padmosing Doley
|
0415007WL0014437
|
Padmosing Doley
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215817
|
|
PADMASING DOLEY
|
()
|
219
|
UJANI MAJULI
|
AS-15-007-004-010/4 ()
|
0415007000NRG22120820220405818
|
13/08/2022
|
MRS MRINALI PEGU
|
0415007WL0014437
|
MRS MRINALI PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216078
|
|
MRINALI PEGU
|
()
|
220
|
UJANI MAJULI
|
AS-15-007-004-010/4 ()
|
0415007000NRG22120820220405817
|
13/08/2022
|
SRi Kulamoni Pegu
|
0415007WL0014437
|
SRi Kulamoni Pegu
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216011
|
|
KULAMONI PEGU
|
()
|
221
|
UJANI MAJULI
|
AS-15-007-004-010/42 ()
|
0415007000NRG22120820220405820
|
13/08/2022
|
JAKACHI
|
0415007WL0014437
|
JAKACHI
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215923
|
|
JAKACHI DOLEY
|
()
|
222
|
UJANI MAJULI
|
AS-15-007-004-010/42 ()
|
0415007000NRG22120820220405819
|
13/08/2022
|
Sri Lakhinath Doley
|
0415007WL0014437
|
Sri Lakhinath Doley
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216027
|
|
LOKHINATH DOLEY S/O- CHIRGIA DOLEY
|
()
|
223
|
UJANI MAJULI
|
AS-15-007-004-010/44 ()
|
0415007000NRG22120820220405822
|
13/08/2022
|
MRS BUKASI PEGU
|
0415007WL0014437
|
MRS BUKASI PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215997
|
|
BUKASI PEGU
|
()
|
224
|
UJANI MAJULI
|
AS-15-007-004-010/44 ()
|
0415007000NRG22120820220405821
|
13/08/2022
|
SRI CHANDRAJIT PEGU
|
0415007WL0014437
|
SRI CHANDRAJIT PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215996
|
|
CHANDRAJIT PEGU
|
()
|
225
|
UJANI MAJULI
|
AS-15-007-004-010/50 ()
|
0415007000NRG22120820220405823
|
13/08/2022
|
BITUPAN DOLEY
|
0415007WL0014437
|
BITUPAN DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216176
|
|
BITUPAN DOLEY
|
()
|
226
|
UJANI MAJULI
|
AS-15-007-004-010/50 ()
|
0415007000NRG22120820220405824
|
13/08/2022
|
BORNALIPEGU DOLEY
|
0415007WL0014437
|
BORNALIPEGU DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215840
|
|
BORNALI PEGU DOLEY
|
()
|
227
|
UJANI MAJULI
|
AS-15-007-004-010/51 ()
|
0415007000NRG22120820220405826
|
13/08/2022
|
SMT USHARANI DOLEY
|
0415007WL0014437
|
SMT USHARANI DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215847
|
|
USARANI DOLEY
|
()
|
228
|
UJANI MAJULI
|
AS-15-007-004-010/51 ()
|
0415007000NRG22120820220405825
|
13/08/2022
|
SRI AMIT DOLEY
|
0415007WL0014437
|
SRI AMIT DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216068
|
|
AMIT DOLEY
|
()
|
229
|
UJANI MAJULI
|
AS-15-007-004-010/53 ()
|
0415007000NRG22120820220405827
|
13/08/2022
|
SRI DULAL DOLEY
|
0415007WL0014437
|
SRI DULAL DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215739
|
|
JOMUNA PATIR/ DOLEY C/O DULLAL
|
()
|
230
|
UJANI MAJULI
|
AS-15-007-004-010/54 ()
|
0415007000NRG22120820220405829
|
13/08/2022
|
JASUDHA PEGU
|
0415007WL0014437
|
JASUDHA PEGU
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215812
|
|
JOSHUDA PEGU,W/O-RANJIT PEGU
|
()
|
231
|
UJANI MAJULI
|
AS-15-007-004-010/54 ()
|
0415007000NRG22120820220405830
|
13/08/2022
|
MRS OIMA PEGU
|
0415007WL0014437
|
MRS OIMA PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215990
|
|
AIMA PEGU
|
()
|
232
|
UJANI MAJULI
|
AS-15-007-004-010/54 ()
|
0415007000NRG22120820220405828
|
13/08/2022
|
Sri Ranjit Pegu
|
0415007WL0014437
|
Sri Ranjit Pegu
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215769
|
|
RANJIT PEGU
|
()
|
233
|
UJANI MAJULI
|
AS-15-007-004-010/56 ()
|
0415007000NRG22120820220405833
|
13/08/2022
|
ACHISH DOLEY
|
0415007WL0014437
|
ACHISH DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215925
|
|
ACHISH DOLEY
|
()
|
234
|
UJANI MAJULI
|
AS-15-007-004-010/56 ()
|
0415007000NRG22120820220405832
|
13/08/2022
|
MRS DIRUMONI DOLEY
|
0415007WL0014437
|
MRS DIRUMONI DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215848
|
|
DIRUMONI DOLEY
|
()
|
235
|
UJANI MAJULI
|
AS-15-007-004-010/56 ()
|
0415007000NRG22120820220405831
|
13/08/2022
|
Sri Bijoy Doley
|
0415007WL0014437
|
Sri Bijoy Doley
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215693
|
|
AJOY DOLEY
|
()
|
236
|
UJANI MAJULI
|
AS-15-007-004-010/58 ()
|
0415007000NRG22120820220405835
|
13/08/2022
|
MRS RINU DOLEY
|
0415007WL0014437
|
MRS RINU DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215737
|
|
RINU DOLEY
|
()
|
237
|
UJANI MAJULI
|
AS-15-007-004-010/58 ()
|
0415007000NRG22120820220405834
|
13/08/2022
|
Sri Prsanto Doley
|
0415007WL0014437
|
Sri Prsanto Doley
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215724
|
|
PROSANTA DOLEY S/O- BOGAI DOLEY
|
()
|
238
|
UJANI MAJULI
|
AS-15-007-004-010/6 ()
|
0415007000NRG22120820220405838
|
13/08/2022
|
MRS DEOBORI PEGU
|
0415007WL0014437
|
MRS DEOBORI PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215870
|
|
DEBARI PEGU
|
()
|
239
|
UJANI MAJULI
|
AS-15-007-004-010/6 ()
|
0415007000NRG22120820220405837
|
13/08/2022
|
SRI AMINSHAP PEGU
|
0415007WL0014437
|
SRI AMINSHAP PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216140
|
|
AMINSAP PEGU
|
()
|
240
|
UJANI MAJULI
|
AS-15-007-004-010/6 ()
|
0415007000NRG22120820220405836
|
13/08/2022
|
SRI PRODIP PEGU
|
0415007WL0014437
|
SRI PRODIP PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215869
|
|
PRADIP PEGU
|
()
|
241
|
UJANI MAJULI
|
AS-15-007-004-010/60 ()
|
0415007000NRG22120820220405840
|
13/08/2022
|
MRS HIRONYA DOLEY
|
0415007WL0014437
|
MRS HIRONYA DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215984
|
|
HIRANYA DOLEY
|
()
|
242
|
UJANI MAJULI
|
AS-15-007-004-010/60 ()
|
0415007000NRG22120820220405839
|
13/08/2022
|
Sri Bokudhor Doley
|
0415007WL0014437
|
Sri Bokudhor Doley
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215684
|
|
BOKUDHOR DOLEY,C/O-OISIRIC
|
()
|
243
|
UJANI MAJULI
|
AS-15-007-004-010/61 ()
|
0415007000NRG22120820220405842
|
13/08/2022
|
MRS RASHMI REKHA PEGU
|
0415007WL0014437
|
MRS RASHMI REKHA PEGU
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215841
|
|
RASHMI REKHA PEGU
|
()
|
244
|
UJANI MAJULI
|
AS-15-007-004-010/61 ()
|
0415007000NRG22120820220405841
|
13/08/2022
|
Sri Bebeka Nanada Pegu
|
0415007WL0014437
|
Sri Bebeka Nanada Pegu
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215687
|
|
BIBEKA NANDA PEGU
|
()
|
245
|
UJANI MAJULI
|
AS-15-007-004-010/63 ()
|
0415007000NRG22120820220405843
|
13/08/2022
|
MRS ARUNA DOLEY
|
0415007WL0014437
|
MRS ARUNA DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215988
|
|
ARUNA DOLEY
|
()
|
246
|
UJANI MAJULI
|
AS-15-007-004-010/64 ()
|
0415007000NRG22120820220405845
|
13/08/2022
|
MRS ANJANA LAGASUNG
|
0415007WL0014437
|
MRS ANJANA LAGASUNG
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215983
|
|
ANJANA LAGACHU
|
()
|
247
|
UJANI MAJULI
|
AS-15-007-004-010/64 ()
|
0415007000NRG22120820220405844
|
13/08/2022
|
Sri Monuj Lakchu
|
0415007WL0014437
|
Sri Monuj Lakchu
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215691
|
|
MANOJ LAGASU CO PADMA
|
()
|
248
|
UJANI MAJULI
|
AS-15-007-004-010/65 ()
|
0415007000NRG22120820220405846
|
13/08/2022
|
SRI NILUTPAL DOLEY
|
0415007WL0014437
|
SRI NILUTPAL DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215828
|
|
NILUTPAL DOLEY
|
()
|
249
|
UJANI MAJULI
|
AS-15-007-004-010/65 ()
|
0415007000NRG22120820220405847
|
13/08/2022
|
USHARANI DOLEY
|
0415007WL0014437
|
USHARANI DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216021
|
|
USHARANI DOLEY / W/O: RAIJESWAR DOLEY
|
()
|
250
|
UJANI MAJULI
|
AS-15-007-004-010/67 ()
|
0415007000NRG22120820220405849
|
13/08/2022
|
MRS USHARANI DOLEY
|
0415007WL0014437
|
MRS USHARANI DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215853
|
|
USHARANI DOLEY
|
()
|
251
|
UJANI MAJULI
|
AS-15-007-004-010/67 ()
|
0415007000NRG22120820220405850
|
13/08/2022
|
RENUKA DOLEY
|
0415007WL0014437
|
RENUKA DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215854
|
|
RENUKA DOLEY
|
()
|
252
|
UJANI MAJULI
|
AS-15-007-004-010/67 ()
|
0415007000NRG22120820220405848
|
13/08/2022
|
Smt. Korina Doley
|
0415007WL0014437
|
Smt. Korina Doley
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215815
|
|
KARINA DOLEY
|
()
|
253
|
UJANI MAJULI
|
AS-15-007-004-010/71 ()
|
0415007000NRG22120820220405851
|
13/08/2022
|
MONALISHA
|
0415007WL0014437
|
MONALISHA
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215924
|
|
MONALISHA DOLEY
|
()
|
254
|
UJANI MAJULI
|
AS-15-007-004-010/73 ()
|
0415007000NRG22120820220405852
|
13/08/2022
|
Miss Sokuntola Pegu
|
0415007WL0014437
|
Miss Sokuntola Pegu
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215740
|
|
KUNTALA PEGU
|
()
|
255
|
UJANI MAJULI
|
AS-15-007-004-010/73 ()
|
0415007000NRG22120820220405854
|
13/08/2022
|
MRS KANAKLOTA PEGU
|
0415007WL0014437
|
MRS KANAKLOTA PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215993
|
|
KANAKLATA PEGU
|
()
|
256
|
UJANI MAJULI
|
AS-15-007-004-010/73 ()
|
0415007000NRG22120820220405853
|
13/08/2022
|
SRI PROBAN PEGU
|
0415007WL0014437
|
SRI PROBAN PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215989
|
|
PROFUL PEGU
|
()
|
257
|
UJANI MAJULI
|
AS-15-007-004-010/74 ()
|
0415007000NRG22120820220405858
|
13/08/2022
|
DIMPAL
|
0415007WL0014437
|
DIMPAL
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215938
|
|
DIMPAL DOLEY
|
()
|
258
|
UJANI MAJULI
|
AS-15-007-004-010/74 ()
|
0415007000NRG22120820220405855
|
13/08/2022
|
Miss Rita Doley
|
0415007WL0014437
|
Miss Rita Doley
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215804
|
|
RITA DOLEY,W/O-DINESH DOLEY
|
()
|
259
|
UJANI MAJULI
|
AS-15-007-004-010/74 ()
|
0415007000NRG22120820220405857
|
13/08/2022
|
MRS JUNALI MORANG
|
0415007WL0014437
|
MRS JUNALI MORANG
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216004
|
|
JUNALI MORANG
|
()
|
260
|
UJANI MAJULI
|
AS-15-007-004-010/74 ()
|
0415007000NRG22120820220405856
|
13/08/2022
|
PALUWAN DOLEY
|
0415007WL0014437
|
PALUWAN DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215800
|
|
ROHAN DOLEY
|
()
|
261
|
UJANI MAJULI
|
AS-15-007-004-010/76 ()
|
0415007000NRG22120820220405860
|
13/08/2022
|
MRS KANDESWARI DOLEY
|
0415007WL0014437
|
MRS KANDESWARI DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215835
|
|
KANDESWARI DOLEY W/O- NEPALI DOLEY
|
()
|
262
|
UJANI MAJULI
|
AS-15-007-004-010/76 ()
|
0415007000NRG22120820220405859
|
13/08/2022
|
Smt. Rita Doley
|
0415007WL0014437
|
Smt. Rita Doley
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215723
|
|
RITA DOLEY
|
()
|
263
|
UJANI MAJULI
|
AS-15-007-004-010/77 ()
|
0415007000NRG22120820220405861
|
13/08/2022
|
MRS USHARANI DOLEY
|
0415007WL0014437
|
MRS USHARANI DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215986
|
|
USHARANI DOLEY
|
()
|
264
|
UJANI MAJULI
|
AS-15-007-004-010/77 ()
|
0415007000NRG22120820220405862
|
13/08/2022
|
SRI RAHUL DOLEY
|
0415007WL0014437
|
SRI RAHUL DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215987
|
|
RAHUL DOLEY
|
()
|
265
|
UJANI MAJULI
|
AS-15-007-004-010/78 ()
|
0415007000NRG22120820220405863
|
13/08/2022
|
Sri Gopal Sintey
|
0415007WL0014437
|
Sri Gopal Sintey
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215681
|
|
GOPAL CHINTEY,C/O-DULESWAR CHINTEY
|
()
|
266
|
UJANI MAJULI
|
AS-15-007-004-010/8 ()
|
0415007000NRG22120820220405866
|
13/08/2022
|
MRS JUNU DOLEY
|
0415007WL0014437
|
MRS JUNU DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215849
|
|
JUNU DOLEY
|
()
|
267
|
UJANI MAJULI
|
AS-15-007-004-010/8 ()
|
0415007000NRG22120820220405867
|
13/08/2022
|
SANTA DOLEY
|
0415007WL0014437
|
SANTA DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215825
|
|
SANTA DOLEY
|
()
|
268
|
UJANI MAJULI
|
AS-15-007-004-010/8 ()
|
0415007000NRG22120820220405865
|
13/08/2022
|
SMT ELIZA DOLEY
|
0415007WL0014437
|
SMT ELIZA DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215785
|
|
ELIZA DOLEY
|
()
|
269
|
UJANI MAJULI
|
AS-15-007-004-010/8 ()
|
0415007000NRG22120820220405864
|
13/08/2022
|
SMT MARY DOLEY
|
0415007WL0014437
|
SMT MARY DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215842
|
|
MARY DOLEY
|
()
|
270
|
UJANI MAJULI
|
AS-15-007-004-010/80 ()
|
0415007000NRG22120820220405868
|
13/08/2022
|
MRS MOMI PEGU
|
0415007WL0014437
|
MRS MOMI PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215670
|
|
MOMI PEGU
|
()
|
271
|
UJANI MAJULI
|
AS-15-007-004-010/81 ()
|
0415007000NRG22120820220405869
|
13/08/2022
|
Miss Sokuntola Doley
|
0415007WL0014437
|
Miss Sokuntola Doley
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215676
|
|
SAKUNTALA DOLEY
|
()
|
272
|
UJANI MAJULI
|
AS-15-007-004-010/81 ()
|
0415007000NRG22120820220405870
|
13/08/2022
|
PRIYAKANTA DOLEY
|
0415007WL0014437
|
PRIYAKANTA DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216173
|
|
PRIYANKA DOLEY
|
()
|
273
|
UJANI MAJULI
|
AS-15-007-004-010/86 ()
|
0415007000NRG22120820220405871
|
13/08/2022
|
MRIGEN
|
0415007WL0014437
|
MRIGEN
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215912
|
|
MRIGEN DOLEY
|
()
|
274
|
UJANI MAJULI
|
AS-15-007-004-010/86 ()
|
0415007000NRG22120820220405872
|
13/08/2022
|
SAHADEB DOLEY
|
0415007WL0014437
|
SAHADEB DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215908
|
|
SAHADEB DOLEY
|
()
|
275
|
UJANI MAJULI
|
AS-15-007-004-010/88 ()
|
0415007000NRG22120820220405873
|
13/08/2022
|
MRS RINU DOLEY
|
0415007WL0014437
|
MRS RINU DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216169
|
|
RINU DOLEY
|
()
|
276
|
UJANI MAJULI
|
AS-15-007-004-010/88 ()
|
0415007000NRG22120820220405875
|
13/08/2022
|
SMT MINU DOLEY
|
0415007WL0014437
|
SMT MINU DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216162
|
|
MINU DOLEY
|
()
|
277
|
UJANI MAJULI
|
AS-15-007-004-010/88 ()
|
0415007000NRG22120820220405874
|
13/08/2022
|
SRI BINUD DOLEY
|
0415007WL0014437
|
SRI BINUD DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216166
|
|
BINOD DOLEY
|
()
|
278
|
UJANI MAJULI
|
AS-15-007-004-010/9 ()
|
0415007000NRG22120820220405877
|
13/08/2022
|
MRS ASHAJYOTI DOLEY
|
0415007WL0014437
|
MRS ASHAJYOTI DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216164
|
|
ASHAJYOTI DOLEY
|
()
|
279
|
UJANI MAJULI
|
AS-15-007-004-010/9 ()
|
0415007000NRG22120820220405876
|
13/08/2022
|
Sri Monuj Doley
|
0415007WL0014437
|
Sri Monuj Doley
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216032
|
|
MONUJ DOLEY S/O: BISTURAM DOLEY
|
()
|
280
|
UJANI MAJULI
|
AS-15-007-004-010/9 ()
|
0415007000NRG22120820220405878
|
13/08/2022
|
SRI TRIDIP DOLEY
|
0415007WL0014437
|
SRI TRIDIP DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215803
|
|
TRIDEEP DOLEY
|
()
|
281
|
UJANI MAJULI
|
AS-15-007-004-010/92 ()
|
0415007000NRG22120820220405879
|
13/08/2022
|
DHANAJA
|
0415007WL0014437
|
DHANAJA
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215909
|
|
DHANAJA DOLEY
|
()
|
282
|
UJANI MAJULI
|
AS-15-007-007-001/1 ()
|
0415007000NRG22130820220405990
|
13/08/2022
|
Aroma doley
|
0415007WL0014443
|
Aroma doley
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905215907
|
|
ARAMA DOLEY
|
()
|
283
|
UJANI MAJULI
|
AS-15-007-007-001/10 ()
|
0415007000NRG22130820220405991
|
13/08/2022
|
Sri Mitharam Doley
|
0415007WL0014443
|
Sri Mitharam Doley
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905215726
|
|
MITARAM DOLEY S/O- GULUM DOLEY
|
()
|
284
|
UJANI MAJULI
|
AS-15-007-007-001/106 ()
|
0415007000NRG22130820220405993
|
13/08/2022
|
Nibirota Doley
|
0415007WL0014443
|
Nibirota Doley
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905215846
|
|
NIBIROTA DOLEY
|
()
|
285
|
UJANI MAJULI
|
AS-15-007-007-001/106 ()
|
0415007000NRG22130820220405992
|
13/08/2022
|
Sri Ajit Doley
|
0415007WL0014443
|
Sri Ajit Doley
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905216073
|
|
AJIT DOLEY
|
()
|
286
|
UJANI MAJULI
|
AS-15-007-007-001/11 ()
|
0415007000NRG22130820220405995
|
13/08/2022
|
Devojit Doley
|
0415007WL0014443
|
Devojit Doley
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905215905
|
|
DEVOJIT DOLEY
|
()
|
287
|
UJANI MAJULI
|
AS-15-007-007-001/11 ()
|
0415007000NRG22130820220405994
|
13/08/2022
|
SRI NIJAM DOLE
|
0415007WL0014443
|
SRI NIJAM DOLE
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905216104
|
|
NIJAM DOLEY
|
()
|
288
|
UJANI MAJULI
|
AS-15-007-007-001/119 ()
|
0415007000NRG22130820220405996
|
13/08/2022
|
Nilima Doley
|
0415007WL0014443
|
Nilima Doley
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905216022
|
|
NILIMA DOLEY W/O JOYGESWAR DOLEY
|
()
|
289
|
UJANI MAJULI
|
AS-15-007-007-001/12 ()
|
0415007000NRG22130820220405998
|
13/08/2022
|
Makanjoli Doley
|
0415007WL0014443
|
Makanjoli Doley
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905215946
|
|
MAKANJOLI DOLEY
|
()
|
290
|
UJANI MAJULI
|
AS-15-007-007-001/12 ()
|
0415007000NRG22130820220405997
|
13/08/2022
|
Sri Manuranjan Doley
|
0415007WL0014443
|
Sri Manuranjan Doley
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905215730
|
|
MONU RANJAN DOLEY
|
()
|
291
|
UJANI MAJULI
|
AS-15-007-007-001/120 ()
|
0415007000NRG22130820220405999
|
13/08/2022
|
Rima Doley
|
0415007WL0014443
|
Rima Doley
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905216024
|
|
RIMA DOLEY
|
()
|
292
|
UJANI MAJULI
|
AS-15-007-007-001/120 ()
|
0415007000NRG22130820220406000
|
13/08/2022
|
Trinayan Doley
|
0415007WL0014443
|
Trinayan Doley
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905215964
|
|
TRINAYAN DOLEY
|
()
|
293
|
UJANI MAJULI
|
AS-15-007-007-001/121 ()
|
0415007000NRG22130820220406002
|
13/08/2022
|
Arami Doley
|
0415007WL0014443
|
Arami Doley
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905215850
|
|
ARAMI DOLEY
|
()
|
294
|
UJANI MAJULI
|
AS-15-007-007-001/121 ()
|
0415007000NRG22130820220406001
|
13/08/2022
|
SRI KALIRAM DOLEY
|
0415007WL0014443
|
SRI KALIRAM DOLEY
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905215780
|
|
KALIRAM DOLEY
|
()
|
295
|
UJANI MAJULI
|
AS-15-007-007-001/13 ()
|
0415007000NRG22130820220406003
|
13/08/2022
|
SHRI LALIT PEGU
|
0415007WL0014443
|
SHRI LALIT PEGU
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905216143
|
|
LALIT PEGU
|
()
|
296
|
UJANI MAJULI
|
AS-15-007-007-001/14 ()
|
0415007000NRG22130820220406004
|
13/08/2022
|
Sri Umesh Doley
|
0415007WL0014443
|
Sri Umesh Doley
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905216103
|
|
UMESH DOLEY
|
()
|
297
|
UJANI MAJULI
|
AS-15-007-007-001/143 ()
|
0415007000NRG22130820220406005
|
13/08/2022
|
Porsuram maji
|
0415007WL0014443
|
Porsuram maji
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905215901
|
|
PARASHURAM MAJHI
|
()
|
298
|
UJANI MAJULI
|
AS-15-007-007-001/15 ()
|
0415007000NRG22130820220406007
|
13/08/2022
|
Bhonimai Doley
|
0415007WL0014443
|
Bhonimai Doley
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905215760
|
|
BHONIMAI DOLEY
|
()
|
299
|
UJANI MAJULI
|
AS-15-007-007-001/15 ()
|
0415007000NRG22130820220406006
|
13/08/2022
|
Sri Kaniram Doley
|
0415007WL0014443
|
Sri Kaniram Doley
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905215773
|
|
KANIRAM DOLEY SO PAGUN DOLEY
|
()
|
300
|
UJANI MAJULI
|
AS-15-007-007-001/16 ()
|
0415007000NRG22130820220406009
|
13/08/2022
|
Sri Dhan Doley
|
0415007WL0014443
|
Sri Dhan Doley
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215777
|
|
DHON DOLEY
|
()
|
301
|
UJANI MAJULI
|
AS-15-007-007-001/18 ()
|
0415007000NRG22130820220406010
|
13/08/2022
|
Sri Dapar Doley
|
0415007WL0014443
|
Sri Dapar Doley
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905215779
|
|
DOPOR DOLEY TOSHIL DOLEY
|
()
|
302
|
UJANI MAJULI
|
AS-15-007-007-001/19 ()
|
0415007000NRG22130820220406012
|
13/08/2022
|
Jyotsna Patir Doley
|
0415007WL0014443
|
Jyotsna Patir Doley
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905215838
|
|
JYOTSNA PATIR DOLEY
|
()
|
303
|
UJANI MAJULI
|
AS-15-007-007-001/19 ()
|
0415007000NRG22130820220406011
|
13/08/2022
|
Sri Dipak Doley
|
0415007WL0014443
|
Sri Dipak Doley
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905215721
|
|
DIPAK DOLEY
|
()
|
304
|
UJANI MAJULI
|
AS-15-007-007-001/27 ()
|
0415007000NRG22130820220406014
|
13/08/2022
|
Anuprabha Doley
|
0415007WL0014443
|
Anuprabha Doley
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905215766
|
|
ANUPRABHA DOLEY
|
()
|
305
|
UJANI MAJULI
|
AS-15-007-007-001/28 ()
|
0415007000NRG22130820220406015
|
13/08/2022
|
CHAKBHAL DOLEY
|
0415007WL0014443
|
CHAKBHAL DOLEY
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215679
|
|
SHAKBAL DOLEY, C/O-BAMOYA
|
()
|
306
|
UJANI MAJULI
|
AS-15-007-007-001/3 ()
|
0415007000NRG22130820220406016
|
13/08/2022
|
Sri Amerika Doley
|
0415007WL0014443
|
Sri Amerika Doley
|
00462
|
UCBA0001504
|
448
|
448
|
Processed
|
22/09/2022
|
|
4905215778
|
|
AMERIKA DOLEY S/O: BIRDON DOLEY
|
()
|
307
|
UJANI MAJULI
|
AS-15-007-007-001/35 ()
|
0415007000NRG22130820220406018
|
13/08/2022
|
Smt Amina Doley
|
0415007WL0014443
|
Smt Amina Doley
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905215904
|
|
AAMINA DOLEY
|
()
|
308
|
UJANI MAJULI
|
AS-15-007-007-001/35 ()
|
0415007000NRG22130820220406017
|
13/08/2022
|
Sri Bibeka Doley
|
0415007WL0014443
|
Sri Bibeka Doley
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905216157
|
|
BIBIKANDA DOLEY
|
()
|
309
|
UJANI MAJULI
|
AS-15-007-007-001/4 ()
|
0415007000NRG22130820220406020
|
13/08/2022
|
Shri Satyanarayan Mazi
|
0415007WL0014443
|
Shri Satyanarayan Mazi
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905215945
|
|
SATANARAYAN MAJHI
|
()
|
310
|
UJANI MAJULI
|
AS-15-007-007-001/4 ()
|
0415007000NRG22130820220406019
|
13/08/2022
|
Sri Nanzi Mazi
|
0415007WL0014443
|
Sri Nanzi Mazi
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905216114
|
|
NANJI MAJI
|
()
|
311
|
UJANI MAJULI
|
AS-15-007-007-001/4 ()
|
0415007000NRG22130820220406021
|
13/08/2022
|
Tuhina Majhi
|
0415007WL0014443
|
Tuhina Majhi
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905215830
|
|
TUHINA MAJHI
|
()
|
312
|
UJANI MAJULI
|
AS-15-007-007-001/46 ()
|
0415007000NRG22130820220406023
|
13/08/2022
|
Sri Bolin Doley
|
0415007WL0014443
|
Sri Bolin Doley
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905215776
|
|
BOLIN DOLEY
|
()
|
313
|
UJANI MAJULI
|
AS-15-007-007-001/48 ()
|
0415007000NRG22130820220406024
|
13/08/2022
|
Mrs Junu Doley
|
0415007WL0014443
|
Mrs Junu Doley
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905215714
|
|
JUNU DOLEY
|
()
|
314
|
UJANI MAJULI
|
AS-15-007-007-001/48 ()
|
0415007000NRG22130820220406025
|
13/08/2022
|
SRI GOJEN DOLEY
|
0415007WL0014443
|
SRI GOJEN DOLEY
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905215727
|
|
GAJENDRA DOLEY
|
()
|
315
|
UJANI MAJULI
|
AS-15-007-007-001/52 ()
|
0415007000NRG22130820220406026
|
13/08/2022
|
Sharmila Panging Doley
|
0415007WL0014443
|
Sharmila Panging Doley
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905215956
|
|
SHARMILA PANGING DOLEY
|
()
|
316
|
UJANI MAJULI
|
AS-15-007-007-001/56 ()
|
0415007000NRG22130820220406027
|
13/08/2022
|
Sri Mridul Doley
|
0415007WL0014443
|
Sri Mridul Doley
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905215728
|
|
MRIDUL DOLEY S/O- SUNARI DOLEY
|
()
|
317
|
UJANI MAJULI
|
AS-15-007-007-001/59 ()
|
0415007000NRG22130820220406028
|
13/08/2022
|
Sri Nila Kt Doley
|
0415007WL0014443
|
Sri Nila Kt Doley
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905215775
|
|
NILAKANTA DOLEY
|
()
|
318
|
UJANI MAJULI
|
AS-15-007-007-001/59 ()
|
0415007000NRG22130820220406029
|
13/08/2022
|
Tutumoni Doley
|
0415007WL0014443
|
Tutumoni Doley
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905215716
|
|
TUTUMONI DOLEY
|
()
|
319
|
UJANI MAJULI
|
AS-15-007-007-001/66 ()
|
0415007000NRG22130820220406030
|
13/08/2022
|
Sri Kangkan Doley
|
0415007WL0014443
|
Sri Kangkan Doley
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905216019
|
|
KANGKAN DOLEY DO ARUN DOLEY
|
()
|
320
|
UJANI MAJULI
|
AS-15-007-007-001/67 ()
|
0415007000NRG22130820220406031
|
13/08/2022
|
Sri Nadur Doley
|
0415007WL0014443
|
Sri Nadur Doley
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905216072
|
|
NADUR DOLEY S/O: KERKHON DOLEY
|
()
|
321
|
UJANI MAJULI
|
AS-15-007-007-001/69 ()
|
0415007000NRG22130820220406033
|
13/08/2022
|
Mrs Geeta Doley
|
0415007WL0014443
|
Mrs Geeta Doley
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905216185
|
|
GITA DOLEY
|
()
|
322
|
UJANI MAJULI
|
AS-15-007-007-001/69 ()
|
0415007000NRG22130820220406032
|
13/08/2022
|
Sri Puspadar Dole
|
0415007WL0014443
|
Sri Puspadar Dole
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905216156
|
|
PUSPADHAR DOLEY
|
()
|
323
|
UJANI MAJULI
|
AS-15-007-007-001/73 ()
|
0415007000NRG22130820220406034
|
13/08/2022
|
Sri Abani Doley
|
0415007WL0014443
|
Sri Abani Doley
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905215729
|
|
ABONI DOLEY
|
()
|
324
|
UJANI MAJULI
|
AS-15-007-007-001/75 ()
|
0415007000NRG22130820220406035
|
13/08/2022
|
Sri Golap Doley
|
0415007WL0014443
|
Sri Golap Doley
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905216071
|
|
GOLAP DOLEY S/O: BAPA DOLEY
|
()
|
325
|
UJANI MAJULI
|
AS-15-007-007-001/76 ()
|
0415007000NRG22130820220406036
|
13/08/2022
|
Sri John Doley
|
0415007WL0014443
|
Sri John Doley
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905215731
|
|
JON DOLEY
|
()
|
326
|
UJANI MAJULI
|
AS-15-007-007-001/86 ()
|
0415007000NRG22130820220406037
|
13/08/2022
|
Rita Pegu
|
0415007WL0014443
|
Rita Pegu
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905216066
|
|
RITA PEGU
|
()
|
327
|
UJANI MAJULI
|
AS-15-007-007-002/105 ()
|
0415007000NRG22130820220406038
|
13/08/2022
|
KUSUM PEGU
|
0415007WL0014443
|
KUSUM PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215751
|
|
KUSUM PEGU
|
()
|
328
|
UJANI MAJULI
|
AS-15-007-007-002/113 ()
|
0415007000NRG22130820220406039
|
13/08/2022
|
Juli Pegu
|
0415007WL0014443
|
Juli Pegu
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216003
|
|
JULI PEGU
|
()
|
329
|
UJANI MAJULI
|
AS-15-007-007-002/29 ()
|
0415007000NRG22130820220406041
|
13/08/2022
|
Sri Abhijit Doley
|
0415007WL0014443
|
Sri Abhijit Doley
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216020
|
|
ABHIJEET DOLEY S/O; TONKESWAR DOLEY
|
()
|
330
|
UJANI MAJULI
|
AS-15-007-007-002/32 ()
|
0415007000NRG22130820220406042
|
13/08/2022
|
SRI SAPAL PEGU
|
0415007WL0014443
|
SRI SAPAL PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216141
|
|
SAPPOL PEGU
|
()
|
331
|
UJANI MAJULI
|
AS-15-007-007-002/36 ()
|
0415007000NRG22130820220406044
|
13/08/2022
|
Mullika Doley
|
0415007WL0014443
|
Mullika Doley
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216035
|
|
MALLIKA DOLEY
|
()
|
332
|
UJANI MAJULI
|
AS-15-007-007-002/36 ()
|
0415007000NRG22130820220406043
|
13/08/2022
|
SRI PRAFULLA DOLEY
|
0415007WL0014443
|
SRI PRAFULLA DOLEY
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216142
|
|
PROPHULA DOLEY S/O- MOTILAL DOLEY
|
()
|
333
|
UJANI MAJULI
|
AS-15-007-007-002/62 ()
|
0415007000NRG22130820220406045
|
13/08/2022
|
Mitali Pegu
|
0415007WL0014443
|
Mitali Pegu
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905216018
|
|
MITALI PEGU
|
()
|
334
|
UJANI MAJULI
|
AS-15-007-007-002/8 ()
|
0415007000NRG22130820220406046
|
13/08/2022
|
JunumaI
|
0415007WL0014443
|
JunumaI
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215757
|
|
MONJULITA PEGU
|
()
|
335
|
UJANI MAJULI
|
AS-15-007-007-003/31 ()
|
0415007000NRG22130820220406048
|
13/08/2022
|
Sangita Pegu
|
0415007WL0014443
|
Sangita Pegu
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215675
|
|
SANGITA PEGU W/O: RUSTAM PEGU
|
()
|
336
|
UJANI MAJULI
|
AS-15-007-007-003/33 ()
|
0415007000NRG22130820220406049
|
13/08/2022
|
Irani Pegu
|
0415007WL0014443
|
Irani Pegu
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215762
|
|
IRANI PEGU
|
()
|
337
|
UJANI MAJULI
|
AS-15-007-007-004/25 ()
|
0415007000NRG22130820220406051
|
13/08/2022
|
Sri Ramesh Pegu
|
0415007WL0014443
|
Sri Ramesh Pegu
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905215673
|
|
RAMESH PEGU S/O TAMEN PEGU
|
()
|
338
|
UJANI MAJULI
|
AS-15-007-007-004/28 ()
|
0415007000NRG22130820220406052
|
13/08/2022
|
Pallabi Pegu
|
0415007WL0014443
|
Pallabi Pegu
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905215733
|
|
PALLABI PEGU
|
()
|
339
|
UJANI MAJULI
|
AS-15-007-007-004/39 ()
|
0415007000NRG22130820220406053
|
13/08/2022
|
Sri Dijen Pegu
|
0415007WL0014443
|
Sri Dijen Pegu
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905216152
|
|
DIJEN PEGU
|
()
|
340
|
UJANI MAJULI
|
AS-15-007-007-005/179 ()
|
0415007000NRG22130820220406055
|
13/08/2022
|
Ajoy Pegu
|
0415007WL0014443
|
Ajoy Pegu
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905215957
|
|
AJOY PEGU
|
()
|
341
|
UJANI MAJULI
|
AS-15-007-007-005/180 ()
|
0415007000NRG22130820220406056
|
13/08/2022
|
Jitamoni Mili
|
0415007WL0014443
|
Jitamoni Mili
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905215899
|
|
JITAMONI MILI
|
()
|
342
|
UJANI MAJULI
|
AS-15-007-007-005/180 ()
|
0415007000NRG22130820220406057
|
13/08/2022
|
Jiten Mili
|
0415007WL0014443
|
Jiten Mili
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905215765
|
|
JITEN MILI
|
()
|
343
|
UJANI MAJULI
|
AS-15-007-007-005/181 ()
|
0415007000NRG22130820220406058
|
13/08/2022
|
Fupuli Pegu
|
0415007WL0014443
|
Fupuli Pegu
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905215671
|
|
FUPULI PEGU
|
()
|
344
|
UJANI MAJULI
|
AS-15-007-007-005/181 ()
|
0415007000NRG22130820220406059
|
13/08/2022
|
Nakau Pegu
|
0415007WL0014443
|
Nakau Pegu
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905215792
|
|
NAKAU PEGU
|
()
|
345
|
UJANI MAJULI
|
AS-15-007-007-005/184 ()
|
0415007000NRG22130820220406060
|
13/08/2022
|
Mrs Ritumoni Pegu
|
0415007WL0014443
|
Mrs Ritumoni Pegu
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905215703
|
|
RITUMONI PEGU
|
()
|
346
|
UJANI MAJULI
|
AS-15-007-007-005/194 ()
|
0415007000NRG22130820220406061
|
13/08/2022
|
Montu Pegu
|
0415007WL0014443
|
Montu Pegu
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905215967
|
|
MONTU PEGU
|
()
|
347
|
UJANI MAJULI
|
AS-15-007-007-005/22 ()
|
0415007000NRG22130820220406062
|
13/08/2022
|
Ruwat Pegu
|
0415007WL0014443
|
Ruwat Pegu
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905215824
|
|
ROWAT PEGU
|
()
|
348
|
UJANI MAJULI
|
AS-15-007-007-005/28 ()
|
0415007000NRG22130820220406063
|
13/08/2022
|
Sri Amor Pegu
|
0415007WL0014443
|
Sri Amor Pegu
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905216106
|
|
AMAR PEGU
|
()
|
349
|
UJANI MAJULI
|
AS-15-007-007-005/64 ()
|
0415007000NRG22130820220406064
|
13/08/2022
|
SANJIB PEGU
|
0415007WL0014443
|
SANJIB PEGU
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905216016
|
|
SANJIB PEGU S/O: RUPESWAR PEGU
|
()
|
350
|
UJANI MAJULI
|
AS-15-007-007-005/66 ()
|
0415007000NRG22130820220406066
|
13/08/2022
|
Jonaki Pegu
|
0415007WL0014443
|
Jonaki Pegu
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905215759
|
|
JONAKI PEGU
|
()
|
351
|
UJANI MAJULI
|
AS-15-007-007-005/66 ()
|
0415007000NRG22130820220406065
|
13/08/2022
|
Shri Kombong Pegu
|
0415007WL0014443
|
Shri Kombong Pegu
|
00462
|
UCBA0001504
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905216026
|
|
KUMBANG PEGU S/O- BANCHIRAM PEGU
|
()
|
352
|
UJANI MAJULI
|
AS-15-007-007-005/68 ()
|
0415007000NRG22130820220406068
|
13/08/2022
|
Nitu Pegu
|
0415007WL0014443
|
Nitu Pegu
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215955
|
|
NITU PEGU
|
()
|
353
|
UJANI MAJULI
|
AS-15-007-007-005/68 ()
|
0415007000NRG22130820220406067
|
13/08/2022
|
Sunti Pegu
|
0415007WL0014443
|
Sunti Pegu
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215951
|
|
SUNTI PEGU
|
()
|
354
|
UJANI MAJULI
|
AS-15-007-007-005/72 ()
|
0415007000NRG22130820220406070
|
13/08/2022
|
Aijoni Pegu
|
0415007WL0014443
|
Aijoni Pegu
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215952
|
|
AIJANI PEGU
|
()
|
355
|
UJANI MAJULI
|
AS-15-007-007-005/72 ()
|
0415007000NRG22130820220406069
|
13/08/2022
|
Monipur Pegu
|
0415007WL0014443
|
Monipur Pegu
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905216113
|
|
MONI KUMAR PEGU
|
()
|
356
|
UJANI MAJULI
|
AS-15-007-007-005/79 ()
|
0415007000NRG22130820220406071
|
13/08/2022
|
Subhadra Pegu
|
0415007WL0014443
|
Subhadra Pegu
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215745
|
|
SUBHADRA PEGU
|
()
|
357
|
UJANI MAJULI
|
AS-15-007-007-005/9 ()
|
0415007000NRG22130820220406072
|
13/08/2022
|
Karmoni Doley
|
0415007WL0014443
|
Karmoni Doley
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215718
|
|
KARMANI DOLEY
|
()
|
358
|
UJANI MAJULI
|
AS-15-007-007-006/22 ()
|
0415007000NRG22130820220406075
|
13/08/2022
|
Mausami Pegu
|
0415007WL0014443
|
Mausami Pegu
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215761
|
|
MAUSAMI PEGU
|
()
|
359
|
UJANI MAJULI
|
AS-15-007-007-006/22 ()
|
0415007000NRG22130820220406077
|
13/08/2022
|
Sayanika Doley
|
0415007WL0014443
|
Sayanika Doley
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215758
|
|
SAYANIKA DOLEY
|
()
|
360
|
UJANI MAJULI
|
AS-15-007-007-006/22 ()
|
0415007000NRG22130820220406073
|
13/08/2022
|
Smt. Junti Pegu
|
0415007WL0014443
|
Smt. Junti Pegu
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215864
|
|
TOLANI PEGU
|
()
|
361
|
UJANI MAJULI
|
AS-15-007-007-008/19 ()
|
0415007000NRG22130820220406079
|
13/08/2022
|
Nitumoni Pegu
|
0415007WL0014443
|
Nitumoni Pegu
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215889
|
|
NITUMONI DOLEY PEGU
|
()
|
362
|
UJANI MAJULI
|
AS-15-007-007-008/19 ()
|
0415007000NRG22130820220406078
|
13/08/2022
|
Sri Munna Pegu
|
0415007WL0014443
|
Sri Munna Pegu
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216017
|
|
MUNNA PEGU
|
()
|
363
|
UJANI MAJULI
|
AS-15-007-007-008/56 ()
|
0415007000NRG22130820220406080
|
13/08/2022
|
SRI NAREN PEGU
|
0415007WL0014443
|
SRI NAREN PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216038
|
|
NOREN PEGU
|
()
|
364
|
UJANI MAJULI
|
AS-15-007-007-014/66 ()
|
0415007000NRG22130820220406086
|
13/08/2022
|
SHRI NANDA PEGU
|
0415007WL0014443
|
SHRI NANDA PEGU
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215805
|
|
NANDA PEGU,S/O-BEPUNG PEGU
|
()
|
365
|
UJANI MAJULI
|
AS-15-007-007-015/212 ()
|
0415007000NRG22130820220406087
|
13/08/2022
|
Archana Kutum
|
0415007WL0014443
|
Archana Kutum
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216012
|
|
ARCHANA PEGU KUTTUM
|
()
|
366
|
UJANI MAJULI
|
AS-15-007-007-015/212 ()
|
0415007000NRG22130820220406088
|
13/08/2022
|
Modar Kutum
|
0415007WL0014443
|
Modar Kutum
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215774
|
|
MODAR KUTUM ,S/O NANDESWAR KUTUM
|
()
|
367
|
UJANI MAJULI
|
AS-15-007-007-015/227 ()
|
0415007000NRG22130820220406089
|
13/08/2022
|
Kalpana Pegu
|
0415007WL0014443
|
Kalpana Pegu
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215913
|
|
KALPANA PEGU
|
()
|
368
|
UJANI MAJULI
|
AS-15-007-007-017/50 ()
|
0415007000NRG22130820220406092
|
13/08/2022
|
Anjana Pegu
|
0415007WL0014443
|
Anjana Pegu
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215712
|
|
ANJANA PEGU
|
()
|
369
|
UJANI MAJULI
|
AS-15-007-007-017/50 ()
|
0415007000NRG22130820220406091
|
13/08/2022
|
Arun Pegu
|
0415007WL0014443
|
Arun Pegu
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215749
|
|
ARUN PEGU
|
()
|
370
|
UJANI MAJULI
|
AS-15-007-007-017/63 ()
|
0415007000NRG22130820220406094
|
13/08/2022
|
Ambilata Patir
|
0415007WL0014443
|
Ambilata Patir
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216013
|
|
AMBILATA PATIR
|
()
|
371
|
UJANI MAJULI
|
AS-15-007-007-017/63 ()
|
0415007000NRG22130820220406093
|
13/08/2022
|
Shri Nomal Patir
|
0415007WL0014443
|
Shri Nomal Patir
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905216081
|
|
NOMAL CHANDRA PATIR
|
()
|
372
|
UJANI MAJULI
|
AS-15-007-007-019/1 ()
|
0415007000NRG22130820220406095
|
13/08/2022
|
Sunkumar Doley
|
0415007WL0014443
|
Sunkumar Doley
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215700
|
|
SUNKUMAR DOLEY
|
()
|
373
|
UJANI MAJULI
|
AS-15-007-007-019/10 ()
|
0415007000NRG22130820220406097
|
13/08/2022
|
Pahi Pegu
|
0415007WL0014443
|
Pahi Pegu
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905216098
|
|
MRS. PAHI PEGU
|
()
|
374
|
UJANI MAJULI
|
AS-15-007-007-019/10 ()
|
0415007000NRG22130820220406096
|
13/08/2022
|
Rakesh Pegu
|
0415007WL0014443
|
Rakesh Pegu
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215705
|
|
RAKESH PEGU
|
()
|
375
|
UJANI MAJULI
|
AS-15-007-007-019/100 ()
|
0415007000NRG22130820220406098
|
13/08/2022
|
Sri Banamali Mili
|
0415007WL0014443
|
Sri Banamali Mili
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215796
|
|
BONOMALI MILI
|
()
|
376
|
UJANI MAJULI
|
AS-15-007-007-019/101 ()
|
0415007000NRG22130820220406101
|
13/08/2022
|
Krishna pegu
|
0415007WL0014443
|
Krishna pegu
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215875
|
|
KRISHNA KUTUM
|
()
|
377
|
UJANI MAJULI
|
AS-15-007-007-019/101 ()
|
0415007000NRG22130820220406102
|
13/08/2022
|
Ratneswari Pegu
|
0415007WL0014443
|
Ratneswari Pegu
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215981
|
|
RATNESHWARI PEGU
|
()
|
378
|
UJANI MAJULI
|
AS-15-007-007-019/104 ()
|
0415007000NRG22130820220406103
|
13/08/2022
|
Sri Nete Pegu
|
0415007WL0014443
|
Sri Nete Pegu
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905216145
|
|
NETA PEGU
|
()
|
379
|
UJANI MAJULI
|
AS-15-007-007-019/106 ()
|
0415007000NRG22130820220406105
|
13/08/2022
|
Dimbeswar Pegu
|
0415007WL0014443
|
Dimbeswar Pegu
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905216025
|
|
DIMBESWAR PEGU
|
()
|
380
|
UJANI MAJULI
|
AS-15-007-007-019/106 ()
|
0415007000NRG22130820220406104
|
13/08/2022
|
Sri Chappal Pegu
|
0415007WL0014443
|
Sri Chappal Pegu
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215789
|
|
SAPPAL PEGU
|
()
|
381
|
UJANI MAJULI
|
AS-15-007-007-019/111 ()
|
0415007000NRG22130820220406107
|
13/08/2022
|
Monilata Pegu
|
0415007WL0014443
|
Monilata Pegu
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215903
|
|
MONILATA PEGU
|
()
|
382
|
UJANI MAJULI
|
AS-15-007-007-019/111 ()
|
0415007000NRG22130820220406106
|
13/08/2022
|
Sri Rama Kt Pegu
|
0415007WL0014443
|
Sri Rama Kt Pegu
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905216144
|
|
RAMAKANTA PEGU
|
()
|
383
|
UJANI MAJULI
|
AS-15-007-007-019/112 ()
|
0415007000NRG22130820220406109
|
13/08/2022
|
Ranjita Pegu Doley
|
0415007WL0014443
|
Ranjita Pegu Doley
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215915
|
|
RANJITA PEGU DOLEY
|
()
|
384
|
UJANI MAJULI
|
AS-15-007-007-019/112 ()
|
0415007000NRG22130820220406108
|
13/08/2022
|
Sri Munia Doley
|
0415007WL0014443
|
Sri Munia Doley
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905216150
|
|
MUNIYA DOLEY
|
()
|
385
|
UJANI MAJULI
|
AS-15-007-007-019/113 ()
|
0415007000NRG22130820220406110
|
13/08/2022
|
Ranjana Pegu
|
0415007WL0014443
|
Ranjana Pegu
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215916
|
|
RANJANA PEGU
|
()
|
386
|
UJANI MAJULI
|
AS-15-007-007-019/113 ()
|
0415007000NRG22130820220406111
|
13/08/2022
|
Shri Deva Kt. Kumbang
|
0415007WL0014443
|
Shri Deva Kt. Kumbang
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905216146
|
|
DEVAKANTA KUMBANG
|
()
|
387
|
UJANI MAJULI
|
AS-15-007-007-019/117 ()
|
0415007000NRG22130820220406112
|
13/08/2022
|
Miss Yakachi Pegu
|
0415007WL0014443
|
Miss Yakachi Pegu
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215748
|
|
YAKASHI PEGU
|
()
|
388
|
UJANI MAJULI
|
AS-15-007-007-019/119 ()
|
0415007000NRG22130820220406113
|
13/08/2022
|
Anju Pegu
|
0415007WL0014443
|
Anju Pegu
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215886
|
|
ANJU PEGU
|
()
|
389
|
UJANI MAJULI
|
AS-15-007-007-019/119 ()
|
0415007000NRG22130820220406114
|
13/08/2022
|
Sri Dimbeswar Pegu
|
0415007WL0014443
|
Sri Dimbeswar Pegu
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905216037
|
|
DIMBESWAR PEGU
|
()
|
390
|
UJANI MAJULI
|
AS-15-007-007-019/121 ()
|
0415007000NRG22130820220406115
|
13/08/2022
|
Shri Mithun Pegu
|
0415007WL0014443
|
Shri Mithun Pegu
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905216107
|
|
MITUN KULI
|
()
|
391
|
UJANI MAJULI
|
AS-15-007-007-019/122 ()
|
0415007000NRG22130820220406117
|
13/08/2022
|
Rumi Pegu Doley
|
0415007WL0014443
|
Rumi Pegu Doley
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215887
|
|
RUMI PEGU DOLEY
|
()
|
392
|
UJANI MAJULI
|
AS-15-007-007-019/123 ()
|
0415007000NRG22130820220406119
|
13/08/2022
|
Phuleswar Mili
|
0415007WL0014443
|
Phuleswar Mili
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905216111
|
|
PHULESWAR MILI
|
()
|
393
|
UJANI MAJULI
|
AS-15-007-007-019/123 ()
|
0415007000NRG22130820220406118
|
13/08/2022
|
Sri Babul Mili
|
0415007WL0014443
|
Sri Babul Mili
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215734
|
|
BABUL MILI
|
()
|
394
|
UJANI MAJULI
|
AS-15-007-007-019/124 ()
|
0415007000NRG22130820220406120
|
13/08/2022
|
Shri Lakhi Kt Pegu
|
0415007WL0014443
|
Shri Lakhi Kt Pegu
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215678
|
|
LAKHI KT. PEGU S/O-MAGIL PEGU
|
()
|
395
|
UJANI MAJULI
|
AS-15-007-007-019/124 ()
|
0415007000NRG22130820220406121
|
13/08/2022
|
Sunmoni Pegu
|
0415007WL0014443
|
Sunmoni Pegu
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215921
|
|
SUNMONI PEGU
|
()
|
396
|
UJANI MAJULI
|
AS-15-007-007-019/126 ()
|
0415007000NRG22130820220406123
|
13/08/2022
|
AITI MILI
|
0415007WL0014443
|
AITI MILI
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215750
|
|
AITI MILI
|
()
|
397
|
UJANI MAJULI
|
AS-15-007-007-019/126 ()
|
0415007000NRG22130820220406122
|
13/08/2022
|
Sunti mili
|
0415007WL0014443
|
Sunti mili
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215884
|
|
SONANTI MILI
|
()
|
398
|
UJANI MAJULI
|
AS-15-007-007-019/129 ()
|
0415007000NRG22130820220406124
|
13/08/2022
|
Amaraboti Mili
|
0415007WL0014443
|
Amaraboti Mili
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905216186
|
|
AMRABOTI MILI
|
()
|
399
|
UJANI MAJULI
|
AS-15-007-007-019/129 ()
|
0415007000NRG22130820220406125
|
13/08/2022
|
Sri Raj Kumar Kumbang
|
0415007WL0014443
|
Sri Raj Kumar Kumbang
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215818
|
|
RAJKUMAR KUMBANG S/O-LATE SANTURAM KUMBA
|
()
|
400
|
UJANI MAJULI
|
AS-15-007-007-019/130 ()
|
0415007000NRG22130820220406126
|
13/08/2022
|
Kale Mili
|
0415007WL0014443
|
Kale Mili
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215702
|
|
KALE MILI
|
()
|
401
|
UJANI MAJULI
|
AS-15-007-007-019/132 ()
|
0415007000NRG22130820220406127
|
13/08/2022
|
Miss Putali Pegu
|
0415007WL0014443
|
Miss Putali Pegu
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215791
|
|
PUTALI PEGU W/O: LATE: GANTULA PEGU
|
()
|
402
|
UJANI MAJULI
|
AS-15-007-007-019/134 ()
|
0415007000NRG22130820220406129
|
13/08/2022
|
Montu Pegu
|
0415007WL0014443
|
Montu Pegu
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215944
|
|
MONTU PEGU
|
()
|
403
|
UJANI MAJULI
|
AS-15-007-007-019/134 ()
|
0415007000NRG22130820220406128
|
13/08/2022
|
Sri Niran Pegu
|
0415007WL0014443
|
Sri Niran Pegu
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215784
|
|
NIRAN PEGU
|
()
|
404
|
UJANI MAJULI
|
AS-15-007-007-019/135 ()
|
0415007000NRG22130820220406131
|
13/08/2022
|
Tormai Pegu
|
0415007WL0014443
|
Tormai Pegu
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215902
|
|
TORAMAI PEGU
|
()
|
405
|
UJANI MAJULI
|
AS-15-007-007-019/137 ()
|
0415007000NRG22130820220406132
|
13/08/2022
|
Sri Jadhumoni Pegu
|
0415007WL0014443
|
Sri Jadhumoni Pegu
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215786
|
|
JODUMONI PEGU
|
()
|
406
|
UJANI MAJULI
|
AS-15-007-007-019/138 ()
|
0415007000NRG22130820220406134
|
13/08/2022
|
Nampa pegu
|
0415007WL0014443
|
Nampa pegu
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215918
|
|
NAMPA MILI
|
()
|
407
|
UJANI MAJULI
|
AS-15-007-007-019/138 ()
|
0415007000NRG22130820220406133
|
13/08/2022
|
Sri Ratna Kt Pegu
|
0415007WL0014443
|
Sri Ratna Kt Pegu
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215820
|
|
RATNA KANTA PEGU S/O: BROJENDRANATH PEGU
|
()
|
408
|
UJANI MAJULI
|
AS-15-007-007-019/155 ()
|
0415007000NRG22130820220406135
|
13/08/2022
|
Bamila Pegu
|
0415007WL0014443
|
Bamila Pegu
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905216007
|
|
BALIMA KAMAN PEGU
|
()
|
409
|
UJANI MAJULI
|
AS-15-007-007-019/157 ()
|
0415007000NRG22130820220406136
|
13/08/2022
|
Miss Juli Pegu
|
0415007WL0014443
|
Miss Juli Pegu
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905216074
|
|
JULI PEGU N RAMJI PEGU
|
()
|
410
|
UJANI MAJULI
|
AS-15-007-007-019/159 ()
|
0415007000NRG22130820220406137
|
13/08/2022
|
MIss Rupamoni
|
0415007WL0014443
|
MIss Rupamoni
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215787
|
|
RUPAMONI KUMBANG & GABBARSING ( RAMEN) K
|
()
|
411
|
UJANI MAJULI
|
AS-15-007-007-019/159 ()
|
0415007000NRG22130820220406138
|
13/08/2022
|
Ramen Kumbang
|
0415007WL0014443
|
Ramen Kumbang
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215982
|
|
RAMEN KUMBANG
|
()
|
412
|
UJANI MAJULI
|
AS-15-007-007-019/163 ()
|
0415007000NRG22130820220406139
|
13/08/2022
|
Lakhipriya Mili
|
0415007WL0014443
|
Lakhipriya Mili
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905216171
|
|
LAKHIPRIYA MILI
|
()
|
413
|
UJANI MAJULI
|
AS-15-007-007-019/167 ()
|
0415007000NRG22130820220406140
|
13/08/2022
|
Jayanta Mili
|
0415007WL0014443
|
Jayanta Mili
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905216172
|
|
JAYANTA MILI
|
()
|
414
|
UJANI MAJULI
|
AS-15-007-007-019/17 ()
|
0415007000NRG22130820220406141
|
13/08/2022
|
Mrs jeselina Doley
|
0415007WL0014443
|
Mrs jeselina Doley
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215833
|
|
JESLINA DOLEY
|
()
|
415
|
UJANI MAJULI
|
AS-15-007-007-019/173 ()
|
0415007000NRG22130820220406144
|
13/08/2022
|
Rahul Doley
|
0415007WL0014443
|
Rahul Doley
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215701
|
|
RAHUL DOLEY
|
()
|
416
|
UJANI MAJULI
|
AS-15-007-007-019/173 ()
|
0415007000NRG22130820220406143
|
13/08/2022
|
Smt Momita Doley
|
0415007WL0014443
|
Smt Momita Doley
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215837
|
|
MOMITA PATIR DOLEY
|
()
|
417
|
UJANI MAJULI
|
AS-15-007-007-019/198 ()
|
0415007000NRG22130820220406145
|
13/08/2022
|
Minamati Pegu Doley
|
0415007WL0014443
|
Minamati Pegu Doley
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215862
|
|
MINAWATI PEGU DOLEY
|
()
|
418
|
UJANI MAJULI
|
AS-15-007-007-019/199 ()
|
0415007000NRG22130820220406146
|
13/08/2022
|
Maneswar Pegu
|
0415007WL0014443
|
Maneswar Pegu
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905216139
|
|
MANESHWAR PEGU
|
()
|
419
|
UJANI MAJULI
|
AS-15-007-007-019/2 ()
|
0415007000NRG22130820220406147
|
13/08/2022
|
SRI TARE PEGU
|
0415007WL0014443
|
SRI TARE PEGU
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215788
|
|
TARE PEGU
|
()
|
420
|
UJANI MAJULI
|
AS-15-007-007-019/20 ()
|
0415007000NRG22130820220406150
|
13/08/2022
|
Modhubhala Doley
|
0415007WL0014443
|
Modhubhala Doley
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905216079
|
|
MADHUBALA DOLEY
|
()
|
421
|
UJANI MAJULI
|
AS-15-007-007-019/20 ()
|
0415007000NRG22130820220406149
|
13/08/2022
|
pakhila doley
|
0415007WL0014443
|
pakhila doley
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905216005
|
|
POKHILA DOLEY
|
()
|
422
|
UJANI MAJULI
|
AS-15-007-007-019/20 ()
|
0415007000NRG22130820220406151
|
13/08/2022
|
Sanjib Doley
|
0415007WL0014443
|
Sanjib Doley
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215770
|
|
SANJIB DOLEY
|
()
|
423
|
UJANI MAJULI
|
AS-15-007-007-019/20 ()
|
0415007000NRG22130820220406148
|
13/08/2022
|
Sri Luku Doley
|
0415007WL0014443
|
Sri Luku Doley
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905216112
|
|
LOKU DOLEY
|
()
|
424
|
UJANI MAJULI
|
AS-15-007-007-019/200 ()
|
0415007000NRG22130820220406153
|
13/08/2022
|
Anamika Kumbang
|
0415007WL0014443
|
Anamika Kumbang
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215754
|
|
ANAMIKA KUMBANG
|
()
|
425
|
UJANI MAJULI
|
AS-15-007-007-019/200 ()
|
0415007000NRG22130820220406152
|
13/08/2022
|
Manju Chandi Kumbang
|
0415007WL0014443
|
Manju Chandi Kumbang
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215711
|
|
MANJU CHANDI KUMBANG
|
()
|
426
|
UJANI MAJULI
|
AS-15-007-007-019/201 ()
|
0415007000NRG22130820220406155
|
13/08/2022
|
Arun Pegu
|
0415007WL0014443
|
Arun Pegu
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215972
|
|
ARUN PEGU
|
()
|
427
|
UJANI MAJULI
|
AS-15-007-007-019/201 ()
|
0415007000NRG22130820220406154
|
13/08/2022
|
Sundeli Pegu
|
0415007WL0014443
|
Sundeli Pegu
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905216067
|
|
JYOTILATA DOLEY
|
()
|
428
|
UJANI MAJULI
|
AS-15-007-007-019/21 ()
|
0415007000NRG22130820220406156
|
13/08/2022
|
Sri Krishnai Mili
|
0415007WL0014443
|
Sri Krishnai Mili
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215672
|
|
KIHNAI MILI
|
()
|
429
|
UJANI MAJULI
|
AS-15-007-007-019/22 ()
|
0415007000NRG22130820220406157
|
13/08/2022
|
Akku Doley
|
0415007WL0014443
|
Akku Doley
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215834
|
|
AKKU DOLEY
|
()
|
430
|
UJANI MAJULI
|
AS-15-007-007-019/22 ()
|
0415007000NRG22130820220406159
|
13/08/2022
|
Bobita Doley
|
0415007WL0014443
|
Bobita Doley
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905216036
|
|
BOBITA DOLEY W/O: MONUJ DOLEY
|
()
|
431
|
UJANI MAJULI
|
AS-15-007-007-019/22 ()
|
0415007000NRG22130820220406158
|
13/08/2022
|
Sri Manuj Doley
|
0415007WL0014443
|
Sri Manuj Doley
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905216155
|
|
MANUJ DOLEY
|
()
|
432
|
UJANI MAJULI
|
AS-15-007-007-019/24 ()
|
0415007000NRG22130820220406160
|
13/08/2022
|
Bijumoni Doley
|
0415007WL0014443
|
Bijumoni Doley
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905216160
|
|
BIJUMONI DOLEY WO JITEN DOLEY
|
()
|
433
|
UJANI MAJULI
|
AS-15-007-007-019/24 ()
|
0415007000NRG22130820220406161
|
13/08/2022
|
Papu Doley
|
0415007WL0014443
|
Papu Doley
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215920
|
|
PAPU DOLEY
|
()
|
434
|
UJANI MAJULI
|
AS-15-007-007-019/24 ()
|
0415007000NRG22130820220406162
|
13/08/2022
|
Sri Nageswar Doley
|
0415007WL0014443
|
Sri Nageswar Doley
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905216148
|
|
NAGASWOR DOLEY
|
()
|
435
|
UJANI MAJULI
|
AS-15-007-007-019/25 ()
|
0415007000NRG22130820220406163
|
13/08/2022
|
Sri Dilip Kumbang
|
0415007WL0014443
|
Sri Dilip Kumbang
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215764
|
|
DILIP KUMBANG
|
()
|
436
|
UJANI MAJULI
|
AS-15-007-007-019/26 ()
|
0415007000NRG22130820220406167
|
13/08/2022
|
Nava Kt Pegu
|
0415007WL0014443
|
Nava Kt Pegu
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215763
|
|
NABAKANTA PEGU
|
()
|
437
|
UJANI MAJULI
|
AS-15-007-007-019/26 ()
|
0415007000NRG22130820220406165
|
13/08/2022
|
Nebuli Pegu
|
0415007WL0014443
|
Nebuli Pegu
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215917
|
|
NEBULI PEGU
|
()
|
438
|
UJANI MAJULI
|
AS-15-007-007-019/26 ()
|
0415007000NRG22130820220406166
|
13/08/2022
|
Rumi Pegu
|
0415007WL0014443
|
Rumi Pegu
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905216182
|
|
RUMI PEGU
|
()
|
439
|
UJANI MAJULI
|
AS-15-007-007-019/26 ()
|
0415007000NRG22130820220406164
|
13/08/2022
|
Sri Bijaya Pegu
|
0415007WL0014443
|
Sri Bijaya Pegu
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215783
|
|
BIJOYA PEGU
|
()
|
440
|
UJANI MAJULI
|
AS-15-007-007-019/27 ()
|
0415007000NRG22130820220406169
|
13/08/2022
|
minu kutum pegu
|
0415007WL0014443
|
minu kutum pegu
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905216002
|
|
MINU KUTUM PEGU
|
()
|
441
|
UJANI MAJULI
|
AS-15-007-007-019/27 ()
|
0415007000NRG22130820220406168
|
13/08/2022
|
Miss Tutu Pegu
|
0415007WL0014443
|
Miss Tutu Pegu
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215738
|
|
TUTU PEGU
|
()
|
442
|
UJANI MAJULI
|
AS-15-007-007-019/28 ()
|
0415007000NRG22130820220406172
|
13/08/2022
|
Darma Pegu
|
0415007WL0014443
|
Darma Pegu
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215755
|
|
DARMA PEGU
|
()
|
443
|
UJANI MAJULI
|
AS-15-007-007-019/28 ()
|
0415007000NRG22130820220406171
|
13/08/2022
|
Runumee Pegu
|
0415007WL0014443
|
Runumee Pegu
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215799
|
|
RUNUMEE PEGU.
|
()
|
444
|
UJANI MAJULI
|
AS-15-007-007-019/28 ()
|
0415007000NRG22130820220406170
|
13/08/2022
|
Sri Nuniya Pegu
|
0415007WL0014443
|
Sri Nuniya Pegu
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215782
|
|
NUNIA PEGU S/O: KUMAR PEGU
|
()
|
445
|
UJANI MAJULI
|
AS-15-007-007-019/3 ()
|
0415007000NRG22130820220406173
|
13/08/2022
|
Chacimai Pegu
|
0415007WL0014443
|
Chacimai Pegu
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215977
|
|
CHACHIMAI PEGU
|
()
|
446
|
UJANI MAJULI
|
AS-15-007-007-019/30 ()
|
0415007000NRG22130820220406174
|
13/08/2022
|
Sri Bagamal Pegu
|
0415007WL0014443
|
Sri Bagamal Pegu
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215900
|
|
BAGEN PEGU
|
()
|
447
|
UJANI MAJULI
|
AS-15-007-007-019/32 ()
|
0415007000NRG22130820220406176
|
13/08/2022
|
Sri Ramesh Pegu
|
0415007WL0014443
|
Sri Ramesh Pegu
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215823
|
|
ROMESH PEGU,S/O-LATE CHENIRAM PEGU
|
()
|
448
|
UJANI MAJULI
|
AS-15-007-007-019/35 ()
|
0415007000NRG22130820220406177
|
13/08/2022
|
Mani Doley
|
0415007WL0014443
|
Mani Doley
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905216183
|
|
MANI DOLEY
|
()
|
449
|
UJANI MAJULI
|
AS-15-007-007-019/37 ()
|
0415007000NRG22130820220406180
|
13/08/2022
|
Nondita Pegu
|
0415007WL0014443
|
Nondita Pegu
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215719
|
|
NONDITA PEGU,C/O-RAJIP
|
()
|
450
|
UJANI MAJULI
|
AS-15-007-007-019/37 ()
|
0415007000NRG22130820220406181
|
13/08/2022
|
Rajiv Pegu
|
0415007WL0014443
|
Rajiv Pegu
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215919
|
|
RAJIV PEGU
|
()
|
451
|
UJANI MAJULI
|
AS-15-007-007-019/40 ()
|
0415007000NRG22130820220406183
|
13/08/2022
|
Nayanmoni Pegu
|
0415007WL0014443
|
Nayanmoni Pegu
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215947
|
|
NAYANMONI DOLEY
|
()
|
452
|
UJANI MAJULI
|
AS-15-007-007-019/40 ()
|
0415007000NRG22130820220406184
|
13/08/2022
|
Rekha Pegu
|
0415007WL0014443
|
Rekha Pegu
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215980
|
|
REKHA PEGU
|
()
|
453
|
UJANI MAJULI
|
AS-15-007-007-019/40 ()
|
0415007000NRG22130820220406182
|
13/08/2022
|
Sri Biren Pegu
|
0415007WL0014443
|
Sri Biren Pegu
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905216070
|
|
BIREN PEGU
|
()
|
454
|
UJANI MAJULI
|
AS-15-007-007-019/41 ()
|
0415007000NRG22130820220406186
|
13/08/2022
|
Bonti Pegu
|
0415007WL0014443
|
Bonti Pegu
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215767
|
|
BONTI PEGU
|
()
|
455
|
UJANI MAJULI
|
AS-15-007-007-019/41 ()
|
0415007000NRG22130820220406185
|
13/08/2022
|
Deepa Pegu
|
0415007WL0014443
|
Deepa Pegu
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905216099
|
|
DIPA PEGU
|
()
|
456
|
UJANI MAJULI
|
AS-15-007-007-019/43 ()
|
0415007000NRG22130820220406187
|
13/08/2022
|
Bina Pegu
|
0415007WL0014443
|
Bina Pegu
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215753
|
|
BINA PEGU
|
()
|
457
|
UJANI MAJULI
|
AS-15-007-007-019/46 ()
|
0415007000NRG22130820220406188
|
13/08/2022
|
Sri Krishnai Mili
|
0415007WL0014443
|
Sri Krishnai Mili
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905216109
|
|
KRSHNAI MILI
|
()
|
458
|
UJANI MAJULI
|
AS-15-007-007-019/52 ()
|
0415007000NRG22130820220406191
|
13/08/2022
|
Dibyajyoti Mili
|
0415007WL0014443
|
Dibyajyoti Mili
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215752
|
|
DIBYAJYOTI MILI
|
()
|
459
|
UJANI MAJULI
|
AS-15-007-007-019/52 ()
|
0415007000NRG22130820220406190
|
13/08/2022
|
Sri Anil Mil
|
0415007WL0014443
|
Sri Anil Mil
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905216110
|
|
ANIL MILI S/O: SUNADHAR MILI
|
()
|
460
|
UJANI MAJULI
|
AS-15-007-007-019/56 ()
|
0415007000NRG22130820220406192
|
13/08/2022
|
SRI PAPU DOLEY
|
0415007WL0014443
|
SRI PAPU DOLEY
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215772
|
|
PAPU DOLEY S/O: BIDUR DOLEY
|
()
|
461
|
UJANI MAJULI
|
AS-15-007-007-019/56 ()
|
0415007000NRG22130820220406193
|
13/08/2022
|
Toramoni Doley
|
0415007WL0014443
|
Toramoni Doley
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215885
|
|
TARAMONI DOLEY
|
()
|
462
|
UJANI MAJULI
|
AS-15-007-007-019/58 ()
|
0415007000NRG22130820220406194
|
13/08/2022
|
Sri Bhulanath Pegu
|
0415007WL0014443
|
Sri Bhulanath Pegu
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215797
|
|
BULANATH PEGU S/O: GANGARAM PEGU
|
()
|
463
|
UJANI MAJULI
|
AS-15-007-007-019/59 ()
|
0415007000NRG22130820220406195
|
13/08/2022
|
Ranjit Doley
|
0415007WL0014443
|
Ranjit Doley
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905216149
|
|
RANJIT DOLEY
|
()
|
464
|
UJANI MAJULI
|
AS-15-007-007-019/63 ()
|
0415007000NRG22130820220406196
|
13/08/2022
|
Mamoni Mili
|
0415007WL0014443
|
Mamoni Mili
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215878
|
|
MAMONI MILI
|
()
|
465
|
UJANI MAJULI
|
AS-15-007-007-019/65 ()
|
0415007000NRG22130820220406197
|
13/08/2022
|
Jintumoni Mili
|
0415007WL0014443
|
Jintumoni Mili
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215877
|
|
JINTUMONI MILI
|
()
|
466
|
UJANI MAJULI
|
AS-15-007-007-019/68 ()
|
0415007000NRG22130820220406199
|
13/08/2022
|
Bishnu pegu
|
0415007WL0014443
|
Bishnu pegu
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215859
|
|
BISHNU PEGU
|
()
|
467
|
UJANI MAJULI
|
AS-15-007-007-019/68 ()
|
0415007000NRG22130820220406200
|
13/08/2022
|
Nirjumoni Pegu
|
0415007WL0014443
|
Nirjumoni Pegu
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215898
|
|
NIRJUMONI PEGU
|
()
|
468
|
UJANI MAJULI
|
AS-15-007-007-019/68 ()
|
0415007000NRG22130820220406198
|
13/08/2022
|
Sanjib pegu
|
0415007WL0014443
|
Sanjib pegu
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215844
|
|
SONJIB PEGU
|
()
|
469
|
UJANI MAJULI
|
AS-15-007-007-019/69 ()
|
0415007000NRG22130820220406201
|
13/08/2022
|
Mina Pegu
|
0415007WL0014443
|
Mina Pegu
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215743
|
|
MINA PEGU
|
()
|
470
|
UJANI MAJULI
|
AS-15-007-007-019/72 ()
|
0415007000NRG22130820220406202
|
13/08/2022
|
Sri Manuranjan Mili
|
0415007WL0014443
|
Sri Manuranjan Mili
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905216108
|
|
MANURANJAN MILI
|
()
|
471
|
UJANI MAJULI
|
AS-15-007-007-019/74 ()
|
0415007000NRG22130820220406203
|
13/08/2022
|
Niranjan Pegu
|
0415007WL0014443
|
Niranjan Pegu
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215704
|
|
NIRANJAN PEGU
|
()
|
472
|
UJANI MAJULI
|
AS-15-007-007-019/76 ()
|
0415007000NRG22130820220406204
|
13/08/2022
|
Madhab Pegu
|
0415007WL0014443
|
Madhab Pegu
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215756
|
|
MADHAB PEGU
|
()
|
473
|
UJANI MAJULI
|
AS-15-007-007-019/77 ()
|
0415007000NRG22130820220406205
|
13/08/2022
|
Janmijay Pegu
|
0415007WL0014443
|
Janmijay Pegu
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215973
|
|
JANMIJAY PEGU
|
()
|
474
|
UJANI MAJULI
|
AS-15-007-007-019/79 ()
|
0415007000NRG22130820220406206
|
13/08/2022
|
Sri Kania Doley
|
0415007WL0014443
|
Sri Kania Doley
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905216158
|
|
KANIA DOLEY
|
()
|
475
|
UJANI MAJULI
|
AS-15-007-007-019/80 ()
|
0415007000NRG22130820220406208
|
13/08/2022
|
BIJOY PEGU
|
0415007WL0014443
|
BIJOY PEGU
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215790
|
|
BIJOY PEGU S/O: ANANDA PEGU
|
()
|
476
|
UJANI MAJULI
|
AS-15-007-007-019/80 ()
|
0415007000NRG22130820220406207
|
13/08/2022
|
Monuram pegu
|
0415007WL0014443
|
Monuram pegu
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215876
|
|
MANURAM PEGU
|
()
|
477
|
UJANI MAJULI
|
AS-15-007-007-019/81 ()
|
0415007000NRG22130820220406209
|
13/08/2022
|
junu Doley
|
0415007WL0014443
|
junu Doley
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215747
|
|
JUNU DOLEY
|
()
|
478
|
UJANI MAJULI
|
AS-15-007-007-019/83 ()
|
0415007000NRG22130820220406211
|
13/08/2022
|
Mai Mili
|
0415007WL0014443
|
Mai Mili
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215873
|
|
MAI MILI
|
()
|
479
|
UJANI MAJULI
|
AS-15-007-007-019/83 ()
|
0415007000NRG22130820220406210
|
13/08/2022
|
Sri Jogesh Mili
|
0415007WL0014443
|
Sri Jogesh Mili
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215771
|
|
JOGESH MILI S/O: ALEKI MILI
|
()
|
480
|
UJANI MAJULI
|
AS-15-007-007-019/87 ()
|
0415007000NRG22130820220406212
|
13/08/2022
|
Sri Lakhiram Doley
|
0415007WL0014443
|
Sri Lakhiram Doley
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215781
|
|
LAKHIRAM DOLEY S/O: RATIYA DOLEY
|
()
|
481
|
UJANI MAJULI
|
AS-15-007-007-019/92 ()
|
0415007000NRG22130820220406213
|
13/08/2022
|
Roshmirekha Pegu
|
0415007WL0014443
|
Roshmirekha Pegu
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215883
|
|
RASMIREKHA PEGU
|
()
|
482
|
UJANI MAJULI
|
AS-15-007-007-019/93 ()
|
0415007000NRG22130820220406217
|
13/08/2022
|
Jyostna Doley
|
0415007WL0014443
|
Jyostna Doley
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905216161
|
|
JYOTSNA DOLEY
|
()
|
483
|
UJANI MAJULI
|
AS-15-007-007-019/93 ()
|
0415007000NRG22130820220406216
|
13/08/2022
|
Phuleswari Pegu
|
0415007WL0014443
|
Phuleswari Pegu
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215922
|
|
PHULESHWARI DOLEY
|
()
|
484
|
UJANI MAJULI
|
AS-15-007-007-019/93 ()
|
0415007000NRG22130820220406214
|
13/08/2022
|
Sri Nomal Doley
|
0415007WL0014443
|
Sri Nomal Doley
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905216075
|
|
NUMAL DOLEY
|
()
|
485
|
UJANI MAJULI
|
AS-15-007-007-019/93 ()
|
0415007000NRG22130820220406215
|
13/08/2022
|
Utpal Doley
|
0415007WL0014443
|
Utpal Doley
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215808
|
|
UTPAL DOLEY
|
()
|
486
|
UJANI MAJULI
|
AS-15-007-007-019/95 ()
|
0415007000NRG22130820220406218
|
13/08/2022
|
Sri Darma Kt Doley
|
0415007WL0014443
|
Sri Darma Kt Doley
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905216159
|
|
DHARMA KANTA DOLEY
|
()
|
487
|
UJANI MAJULI
|
AS-15-007-007-019/96 ()
|
0415007000NRG22130820220406219
|
13/08/2022
|
Pramila Doley
|
0415007WL0014443
|
Pramila Doley
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215874
|
|
PAMILA DOLEY
|
()
|
488
|
UJANI MAJULI
|
AS-15-007-007-019/96 ()
|
0415007000NRG22130820220406220
|
13/08/2022
|
Protima Pegu Doley
|
0415007WL0014443
|
Protima Pegu Doley
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905216184
|
|
PROTIMA PEGU DOLEY
|
()
|
489
|
UJANI MAJULI
|
AS-15-007-007-019/97 ()
|
0415007000NRG22130820220406221
|
13/08/2022
|
Ananta Kumbang
|
0415007WL0014443
|
Ananta Kumbang
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905215811
|
|
ANANTA KUMBANG
|
()
|
490
|
UJANI MAJULI
|
AS-15-007-007-019/97 ()
|
0415007000NRG22130820220406222
|
13/08/2022
|
Sri Paluwan Kumbang
|
0415007WL0014443
|
Sri Paluwan Kumbang
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905216147
|
|
PALUWAN KUMBANG
|
()
|
491
|
UJANI MAJULI
|
AS-15-007-007-019/98 ()
|
0415007000NRG22130820220406223
|
13/08/2022
|
pronita pegu
|
0415007WL0014443
|
pronita pegu
|
00462
|
UCBA0001504
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905216023
|
|
PORINITA PEGU W/O PROSANTA PEGU
|
()
|
492
|
UJANI MAJULI
|
AS-15-007-007-019/99 ()
|
0415007000NRG22130820220406225
|
13/08/2022
|
Bitupon Pegu
|
0415007WL0014443
|
Bitupon Pegu
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215960
|
|
BITUPON PEGU
|
()
|
493
|
UJANI MAJULI
|
AS-15-007-007-019/99 ()
|
0415007000NRG22130820220406226
|
13/08/2022
|
Krishnawati Doley
|
0415007WL0014443
|
Krishnawati Doley
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215979
|
|
KRISHNAWATI DOLEY
|
()
|
494
|
UJANI MAJULI
|
AS-15-007-007-020/10 ()
|
0415007000NRG22130820220406227
|
13/08/2022
|
Dipen Pegu
|
0415007WL0014443
|
Dipen Pegu
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215713
|
|
DIPEN PEGU
|
()
|
495
|
UJANI MAJULI
|
AS-15-007-007-020/18 ()
|
0415007000NRG22130820220406228
|
13/08/2022
|
Krishna kanta Pegu
|
0415007WL0014443
|
Krishna kanta Pegu
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215746
|
|
KRISHNA KANTA PEGU
|
()
|
496
|
UJANI MAJULI
|
AS-15-007-007-020/29 ()
|
0415007000NRG22130820220406229
|
13/08/2022
|
Biju Pegu
|
0415007WL0014443
|
Biju Pegu
|
00462
|
UCBA0001504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905215744
|
|
BIJU PEGU
|
()
|
497
|
UJANI MAJULI
|
AS-15-007-007-021/10 ()
|
0415007000NRG22130820220406230
|
13/08/2022
|
Hira Deori
|
0415007WL0014443
|
Hira Deori
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215966
|
|
HIRA DEURI
|
()
|
498
|
UJANI MAJULI
|
AS-15-007-007-021/105 ()
|
0415007000NRG22130820220406231
|
13/08/2022
|
Shri Suraj Deori
|
0415007WL0014443
|
Shri Suraj Deori
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905216034
|
|
SURAJ DEORI
|
()
|
499
|
UJANI MAJULI
|
AS-15-007-007-021/126 ()
|
0415007000NRG22130820220406234
|
13/08/2022
|
Smt. Kunti Deour.
|
0415007WL0014443
|
Smt. Kunti Deour.
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905216033
|
|
KUNTI KUMARI DEORI D/O LT.SARBESWAR DEOR
|
()
|
500
|
UJANI MAJULI
|
AS-15-007-007-021/127 ()
|
0415007000NRG22130820220406236
|
13/08/2022
|
Shri Bargaram Deori
|
0415007WL0014443
|
Shri Bargaram Deori
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905216096
|
|
BARGARAM DEORI
|
()
|
501
|
UJANI MAJULI
|
AS-15-007-007-021/127 ()
|
0415007000NRG22130820220406235
|
13/08/2022
|
Smt. Bijoy Lakhi Deouri.
|
0415007WL0014443
|
Smt. Bijoy Lakhi Deouri.
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215976
|
|
BIJOYLAKHI DEORI
|
()
|
502
|
UJANI MAJULI
|
AS-15-007-007-021/131 ()
|
0415007000NRG22130820220406237
|
13/08/2022
|
Sri Mayahira Deouri
|
0415007WL0014443
|
Sri Mayahira Deouri
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215677
|
|
MAYA HIRA DEORI
|
()
|
503
|
UJANI MAJULI
|
AS-15-007-007-021/146 ()
|
0415007000NRG22130820220406238
|
13/08/2022
|
NITAMONI DEORI
|
0415007WL0014443
|
NITAMONI DEORI
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215839
|
|
NITAMONI DEORI
|
()
|
504
|
UJANI MAJULI
|
AS-15-007-007-021/151 ()
|
0415007000NRG22130820220406240
|
13/08/2022
|
Litumoni Doley Deori
|
0415007WL0014443
|
Litumoni Doley Deori
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215974
|
|
LITUMONI DOLEY DEORI
|
()
|
505
|
UJANI MAJULI
|
AS-15-007-007-021/151 ()
|
0415007000NRG22130820220406239
|
13/08/2022
|
PURANDRA DEORI
|
0415007WL0014443
|
PURANDRA DEORI
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905216181
|
|
PURANDRA DEORI
|
()
|
506
|
UJANI MAJULI
|
AS-15-007-007-021/212 ()
|
0415007000NRG22130820220406241
|
13/08/2022
|
Trarinati Deori
|
0415007WL0014443
|
Trarinati Deori
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215978
|
|
TRINITI DEORI
|
()
|
507
|
UJANI MAJULI
|
AS-15-007-007-021/26 ()
|
0415007000NRG22130820220406242
|
13/08/2022
|
Majoni Deori
|
0415007WL0014443
|
Majoni Deori
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215863
|
|
MAJONI DEORI
|
()
|
508
|
UJANI MAJULI
|
AS-15-007-007-021/3 ()
|
0415007000NRG22130820220406243
|
13/08/2022
|
Sri Rup Kr Deori
|
0415007WL0014443
|
Sri Rup Kr Deori
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215768
|
|
RUP KUMAR DEORI
|
()
|
509
|
UJANI MAJULI
|
AS-15-007-007-021/32 ()
|
0415007000NRG22130820220406244
|
13/08/2022
|
Jeni Deori
|
0415007WL0014443
|
Jeni Deori
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215843
|
|
JENI DEORI
|
()
|
510
|
UJANI MAJULI
|
AS-15-007-007-021/43 ()
|
0415007000NRG22130820220406245
|
13/08/2022
|
Morami Deori
|
0415007WL0014443
|
Morami Deori
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905216105
|
|
MORAMI DEORI
|
()
|
511
|
UJANI MAJULI
|
AS-15-007-007-021/51 ()
|
0415007000NRG22130820220406246
|
13/08/2022
|
Lakhimi Deori
|
0415007WL0014443
|
Lakhimi Deori
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215965
|
|
LAKHIMI DEORI
|
()
|
512
|
UJANI MAJULI
|
AS-15-007-007-021/8 ()
|
0415007000NRG22130820220406247
|
13/08/2022
|
Shri Hilari Deori
|
0415007WL0014443
|
Shri Hilari Deori
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905216094
|
|
MR HILARI DEORI
|
()
|
513
|
UJANI MAJULI
|
AS-15-007-007-021/87 ()
|
0415007000NRG22130820220406248
|
13/08/2022
|
Malati deori
|
0415007WL0014443
|
Malati deori
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215736
|
|
MALOTI DEORI
|
()
|
514
|
UJANI MAJULI
|
AS-15-007-007-021/90 ()
|
0415007000NRG22130820220406251
|
13/08/2022
|
Aichi Deori
|
0415007WL0014443
|
Aichi Deori
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215975
|
|
AICHI DEORI
|
()
|
515
|
UJANI MAJULI
|
AS-15-007-007-021/90 ()
|
0415007000NRG22130820220406249
|
13/08/2022
|
Hirakjyotin Deori
|
0415007WL0014443
|
Hirakjyotin Deori
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905216039
|
|
HIRAK JYOTI DEORI
|
()
|
516
|
UJANI MAJULI
|
AS-15-007-007-021/90 ()
|
0415007000NRG22130820220406250
|
13/08/2022
|
Sonajyoti Deori
|
0415007WL0014443
|
Sonajyoti Deori
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905215856
|
|
SONAJYOTI DEORI
|
()
|
517
|
UJANI MAJULI
|
AS-15-007-007-021/91 ()
|
0415007000NRG22130820220406252
|
13/08/2022
|
Sri Ramesh Deori
|
0415007WL0014443
|
Sri Ramesh Deori
|
00462
|
UCBA0001504
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905216151
|
|
RAMESH DEORI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504672
|
504672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
581504
|
581504
|
|
|
|
|
|
|
|