|
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-15-007-001-011/5
()
|
0415007000NRG23121220220237448
|
13/12/2022
|
MRs Sumitra Saikia
|
0415007WL030115
|
MRs Sumitra Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527033
|
|
MRs Sumitra Saikia
|
()
|
|
2
|
UJANI MAJULI
|
AS-15-007-001-011/5
()
|
0415007000NRG23121220220237451
|
13/12/2022
|
MRs Sumitra Saikia
|
0415007WL030115
|
MRs Sumitra Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527032
|
|
MRs Sumitra Saikia
|
()
|
|
3
|
UJANI MAJULI
|
AS-15-007-001-011/5
()
|
0415007000NRG23121220220237452
|
13/12/2022
|
Sewali Saikia
|
0415007WL030115
|
Sewali Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526799
|
|
Sewali Saikia
|
()
|
|
4
|
UJANI MAJULI
|
AS-15-007-001-011/5
()
|
0415007000NRG23121220220237449
|
13/12/2022
|
Sewali Saikia
|
0415007WL030115
|
Sewali Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526800
|
|
Sewali Saikia
|
()
|
|
5
|
UJANI MAJULI
|
AS-15-007-001-011/5
()
|
0415007000NRG23121220220237450
|
13/12/2022
|
SRI JADU SAIKIA
|
0415007WL030115
|
SRI JADU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527030
|
|
SRI JADU SAIKIA
|
()
|
|
6
|
UJANI MAJULI
|
AS-15-007-001-011/5
()
|
0415007000NRG23121220220237447
|
13/12/2022
|
SRI JADU SAIKIA
|
0415007WL030115
|
SRI JADU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527031
|
|
SRI JADU SAIKIA
|
()
|
|
7
|
UJANI MAJULI
|
AS-15-007-001-012/107
()
|
0415007000NRG23121220220237485
|
13/12/2022
|
Purabi Gogoi
|
0415007WL030117
|
Purabi Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526763
|
|
Purabi Gogoi
|
()
|
|
8
|
UJANI MAJULI
|
AS-15-007-001-012/107
()
|
0415007000NRG23121220220237487
|
13/12/2022
|
Purabi Gogoi
|
0415007WL030117
|
Purabi Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526764
|
|
Purabi Gogoi
|
()
|
|
9
|
UJANI MAJULI
|
AS-15-007-001-012/107
()
|
0415007000NRG23121220220237486
|
13/12/2022
|
Swapna Gogoi
|
0415007WL030117
|
Swapna Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526760
|
|
Swapna Gogoi
|
()
|
|
10
|
UJANI MAJULI
|
AS-15-007-001-012/107
()
|
0415007000NRG23121220220237484
|
13/12/2022
|
Swapna Gogoi
|
0415007WL030117
|
Swapna Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526761
|
|
Swapna Gogoi
|
()
|
|
11
|
UJANI MAJULI
|
AS-15-007-001-012/12
()
|
0415007000NRG23121220220237465
|
13/12/2022
|
Minati Gogoi
|
0415007WL030116
|
Minati Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083526762
|
|
Minati Gogoi
|
()
|
|
12
|
UJANI MAJULI
|
AS-15-007-001-012/18
()
|
0415007000NRG23121220220237453
|
13/12/2022
|
Kamal Baruah
|
0415007WL030115
|
Kamal Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527043
|
|
Kamal Baruah
|
()
|
|
13
|
UJANI MAJULI
|
AS-15-007-001-012/18
()
|
0415007000NRG23121220220237454
|
13/12/2022
|
Kamal Baruah
|
0415007WL030115
|
Kamal Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527044
|
|
Kamal Baruah
|
()
|
|
14
|
UJANI MAJULI
|
AS-15-007-001-012/92
()
|
0415007000NRG23121220220237426
|
13/12/2022
|
Chitaranjan Gogoi
|
0415007WL030114
|
Chitaranjan Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526758
|
|
Chitaranjan Gogoi
|
()
|
|
15
|
UJANI MAJULI
|
AS-15-007-001-012/92
()
|
0415007000NRG23121220220237428
|
13/12/2022
|
Chitaranjan Gogoi
|
0415007WL030114
|
Chitaranjan Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526759
|
|
Chitaranjan Gogoi
|
()
|
|
16
|
UJANI MAJULI
|
AS-15-007-001-013/73
()
|
0415007000NRG23121220220237504
|
13/12/2022
|
Sunu Mili
|
0415007WL030118
|
Sunu Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527045
|
|
Sunu Mili
|
()
|
|
17
|
UJANI MAJULI
|
AS-15-007-001-013/73
()
|
0415007000NRG23121220220237505
|
13/12/2022
|
Sunu Mili
|
0415007WL030118
|
Sunu Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527046
|
|
Sunu Mili
|
()
|
|
18
|
UJANI MAJULI
|
AS-15-007-001-014/14
()
|
0415007000NRG23121220220237506
|
13/12/2022
|
Miss Rina Patir
|
0415007WL030118
|
Miss Rina Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526790
|
|
Miss Rina Patir
|
()
|
|
19
|
UJANI MAJULI
|
AS-15-007-001-014/14
()
|
0415007000NRG23121220220237507
|
13/12/2022
|
Miss Rina Patir
|
0415007WL030118
|
Miss Rina Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526791
|
|
Miss Rina Patir
|
()
|
|
20
|
UJANI MAJULI
|
AS-15-007-001-014/222
()
|
0415007000NRG23121220220237510
|
13/12/2022
|
Jintu Patir
|
0415007WL030118
|
Jintu Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526771
|
|
Jintu Patir
|
()
|
|
21
|
UJANI MAJULI
|
AS-15-007-001-014/222
()
|
0415007000NRG23121220220237513
|
13/12/2022
|
Jintu Patir
|
0415007WL030118
|
Jintu Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526770
|
|
Jintu Patir
|
()
|
|
22
|
UJANI MAJULI
|
AS-15-007-001-014/222
()
|
0415007000NRG23121220220237511
|
13/12/2022
|
Sri Ajoy Patir
|
0415007WL030118
|
Sri Ajoy Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527040
|
|
Sri Ajoy Patir
|
()
|
|
23
|
UJANI MAJULI
|
AS-15-007-001-014/222
()
|
0415007000NRG23121220220237508
|
13/12/2022
|
Sri Ajoy Patir
|
0415007WL030118
|
Sri Ajoy Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527039
|
|
Sri Ajoy Patir
|
()
|
|
24
|
UJANI MAJULI
|
AS-15-007-001-014/344
()
|
0415007000NRG23121220220237413
|
13/12/2022
|
Mrs Renuka Doley
|
0415007WL030113
|
Mrs Renuka Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527041
|
|
Mrs Renuka Doley
|
()
|
|
25
|
UJANI MAJULI
|
AS-15-007-001-014/344
()
|
0415007000NRG23121220220237415
|
13/12/2022
|
Mrs Renuka Doley
|
0415007WL030113
|
Mrs Renuka Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527042
|
|
Mrs Renuka Doley
|
()
|
|
26
|
UJANI MAJULI
|
AS-15-007-001-014/405
()
|
0415007000NRG23121220220237516
|
13/12/2022
|
Kabita Patir
|
0415007WL030118
|
Kabita Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526792
|
|
Kabita Patir
|
()
|
|
27
|
UJANI MAJULI
|
AS-15-007-001-014/405
()
|
0415007000NRG23121220220237519
|
13/12/2022
|
Kabita Patir
|
0415007WL030118
|
Kabita Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526793
|
|
Kabita Patir
|
()
|
|
28
|
UJANI MAJULI
|
AS-15-007-001-014/405
()
|
0415007000NRG23121220220237517
|
13/12/2022
|
Monalisha Patir
|
0415007WL030118
|
Monalisha Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526743
|
|
Monalisha Patir
|
()
|
|
29
|
UJANI MAJULI
|
AS-15-007-001-014/405
()
|
0415007000NRG23121220220237514
|
13/12/2022
|
Monalisha Patir
|
0415007WL030118
|
Monalisha Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526744
|
|
Monalisha Patir
|
()
|
|
30
|
UJANI MAJULI
|
AS-15-007-001-014/419
()
|
0415007000NRG23121220220237429
|
13/12/2022
|
Mrs Lili Patir
|
0415007WL030114
|
Mrs Lili Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526746
|
|
Mrs Lili Patir
|
()
|
|
31
|
UJANI MAJULI
|
AS-15-007-001-014/419
()
|
0415007000NRG23121220220237431
|
13/12/2022
|
Mrs Lili Patir
|
0415007WL030114
|
Mrs Lili Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526747
|
|
Mrs Lili Patir
|
()
|
|
32
|
UJANI MAJULI
|
AS-15-007-001-014/419
()
|
0415007000NRG23121220220237432
|
13/12/2022
|
Rajat Doley
|
0415007WL030114
|
Rajat Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526786
|
|
Rajat Doley
|
()
|
|
33
|
UJANI MAJULI
|
AS-15-007-001-014/419
()
|
0415007000NRG23121220220237430
|
13/12/2022
|
Rajat Doley
|
0415007WL030114
|
Rajat Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526787
|
|
Rajat Doley
|
()
|
|
34
|
UJANI MAJULI
|
AS-15-007-001-014/420
()
|
0415007000NRG23121220220237489
|
13/12/2022
|
Ajit Patir
|
0415007WL030117
|
Ajit Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526748
|
|
Ajit Patir
|
()
|
|
35
|
UJANI MAJULI
|
AS-15-007-001-014/420
()
|
0415007000NRG23121220220237491
|
13/12/2022
|
Ajit Patir
|
0415007WL030117
|
Ajit Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526749
|
|
Ajit Patir
|
()
|
|
36
|
UJANI MAJULI
|
AS-15-007-001-014/420
()
|
0415007000NRG23121220220237490
|
13/12/2022
|
Ms Rina Patir
|
0415007WL030117
|
Ms Rina Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526741
|
|
Ms Rina Patir
|
()
|
|
37
|
UJANI MAJULI
|
AS-15-007-001-014/420
()
|
0415007000NRG23121220220237488
|
13/12/2022
|
Ms Rina Patir
|
0415007WL030117
|
Ms Rina Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526742
|
|
Ms Rina Patir
|
()
|
|
38
|
UJANI MAJULI
|
AS-15-007-001-014/457
()
|
0415007000NRG23121220220237492
|
13/12/2022
|
Rina Pegu
|
0415007WL030117
|
Rina Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526755
|
|
Rina Pegu
|
()
|
|
39
|
UJANI MAJULI
|
AS-15-007-001-014/457
()
|
0415007000NRG23121220220237494
|
13/12/2022
|
Rina Pegu
|
0415007WL030117
|
Rina Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526756
|
|
Rina Pegu
|
()
|
|
40
|
UJANI MAJULI
|
AS-15-007-001-014/460
()
|
0415007000NRG23121220220237417
|
13/12/2022
|
Nabin Patir
|
0415007WL030113
|
Nabin Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526766
|
|
Nabin Patir
|
()
|
|
41
|
UJANI MAJULI
|
AS-15-007-001-014/460
()
|
0415007000NRG23121220220237418
|
13/12/2022
|
Nabin Patir
|
0415007WL030113
|
Nabin Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526767
|
|
Nabin Patir
|
()
|
|
42
|
UJANI MAJULI
|
AS-15-007-001-015/142
()
|
0415007000NRG23121220220237419
|
13/12/2022
|
Jytsna Doley
|
0415007WL030113
|
Jytsna Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526768
|
|
Jytsna Doley
|
()
|
|
43
|
UJANI MAJULI
|
AS-15-007-001-015/142
()
|
0415007000NRG23121220220237420
|
13/12/2022
|
Jytsna Doley
|
0415007WL030113
|
Jytsna Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526769
|
|
Jytsna Doley
|
()
|
|
44
|
UJANI MAJULI
|
AS-15-007-001-015/275
()
|
0415007000NRG23121220220237433
|
13/12/2022
|
Airawati Pegu
|
0415007WL030114
|
Airawati Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527051
|
|
Airawati Pegu
|
()
|
|
45
|
UJANI MAJULI
|
AS-15-007-001-015/275
()
|
0415007000NRG23121220220237435
|
13/12/2022
|
Airawati Pegu
|
0415007WL030114
|
Airawati Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527052
|
|
Airawati Pegu
|
()
|
|
46
|
UJANI MAJULI
|
AS-15-007-001-015/289
()
|
0415007000NRG23121220220237424
|
13/12/2022
|
Lakhi Pegu
|
0415007WL030113
|
Lakhi Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526798
|
|
Lakhi Pegu
|
()
|
|
47
|
UJANI MAJULI
|
AS-15-007-001-015/289
()
|
0415007000NRG23121220220237422
|
13/12/2022
|
Lakhi Pegu
|
0415007WL030113
|
Lakhi Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526797
|
|
Lakhi Pegu
|
()
|
|
48
|
UJANI MAJULI
|
AS-15-007-001-015/289
()
|
0415007000NRG23121220220237423
|
13/12/2022
|
Mrs Manju Pegu
|
0415007WL030113
|
Mrs Manju Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527050
|
|
Mrs Manju Pegu
|
()
|
|
49
|
UJANI MAJULI
|
AS-15-007-001-015/289
()
|
0415007000NRG23121220220237421
|
13/12/2022
|
Mrs Manju Pegu
|
0415007WL030113
|
Mrs Manju Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527049
|
|
Mrs Manju Pegu
|
()
|
|
50
|
UJANI MAJULI
|
AS-15-007-001-015/351
()
|
0415007000NRG23121220220237438
|
13/12/2022
|
BINA DOLEY
|
0415007WL030114
|
BINA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526779
|
|
BINA DOLEY
|
()
|
|
51
|
UJANI MAJULI
|
AS-15-007-001-015/351
()
|
0415007000NRG23121220220237440
|
13/12/2022
|
BINA DOLEY
|
0415007WL030114
|
BINA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526778
|
|
BINA DOLEY
|
()
|
|
52
|
UJANI MAJULI
|
AS-15-007-001-015/351
()
|
0415007000NRG23121220220237439
|
13/12/2022
|
Sri Lalit Doley
|
0415007WL030114
|
Sri Lalit Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526775
|
|
Sri Lalit Doley
|
()
|
|
53
|
UJANI MAJULI
|
AS-15-007-001-015/351
()
|
0415007000NRG23121220220237437
|
13/12/2022
|
Sri Lalit Doley
|
0415007WL030114
|
Sri Lalit Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526774
|
|
Sri Lalit Doley
|
()
|
|
54
|
UJANI MAJULI
|
AS-15-007-001-015/361
()
|
0415007000NRG23121220220237442
|
13/12/2022
|
Bireshwari Doley
|
0415007WL030114
|
Bireshwari Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526780
|
|
Bireshwari Doley
|
()
|
|
55
|
UJANI MAJULI
|
AS-15-007-001-015/361
()
|
0415007000NRG23121220220237445
|
13/12/2022
|
Bireshwari Doley
|
0415007WL030114
|
Bireshwari Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526781
|
|
Bireshwari Doley
|
()
|
|
56
|
UJANI MAJULI
|
AS-15-007-001-015/361
()
|
0415007000NRG23121220220237446
|
13/12/2022
|
Ram Doley
|
0415007WL030114
|
Ram Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526783
|
|
Ram Doley
|
()
|
|
57
|
UJANI MAJULI
|
AS-15-007-001-015/361
()
|
0415007000NRG23121220220237443
|
13/12/2022
|
Ram Doley
|
0415007WL030114
|
Ram Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526782
|
|
Ram Doley
|
()
|
|
58
|
UJANI MAJULI
|
AS-15-007-001-015/51
()
|
0415007000NRG23121220220237459
|
13/12/2022
|
Monuj Pegu
|
0415007WL030115
|
Monuj Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527047
|
|
Monuj Pegu
|
()
|
|
59
|
UJANI MAJULI
|
AS-15-007-001-015/51
()
|
0415007000NRG23121220220237461
|
13/12/2022
|
Monuj Pegu
|
0415007WL030115
|
Monuj Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527048
|
|
Monuj Pegu
|
()
|
|
60
|
UJANI MAJULI
|
AS-15-007-001-015/51
()
|
0415007000NRG23121220220237462
|
13/12/2022
|
Rupama Pegu
|
0415007WL030115
|
Rupama Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526777
|
|
Rupama Pegu
|
()
|
|
61
|
UJANI MAJULI
|
AS-15-007-001-015/51
()
|
0415007000NRG23121220220237460
|
13/12/2022
|
Rupama Pegu
|
0415007WL030115
|
Rupama Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526776
|
|
Rupama Pegu
|
()
|
|
62
|
UJANI MAJULI
|
AS-15-007-001-015/56
()
|
0415007000NRG23121220220237463
|
13/12/2022
|
Mrs Aoipuli Doley
|
0415007WL030115
|
Mrs Aoipuli Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526788
|
|
Mrs Aoipuli Doley
|
()
|
|
63
|
UJANI MAJULI
|
AS-15-007-001-015/56
()
|
0415007000NRG23121220220237464
|
13/12/2022
|
Mrs Aoipuli Doley
|
0415007WL030115
|
Mrs Aoipuli Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526789
|
|
Mrs Aoipuli Doley
|
()
|
|
64
|
UJANI MAJULI
|
AS-15-007-001-015/66
()
|
0415007000NRG23121220220237498
|
13/12/2022
|
Niranda Pegu
|
0415007WL030117
|
Niranda Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527035
|
|
Niranda Pegu
|
()
|
|
65
|
UJANI MAJULI
|
AS-15-007-001-015/66
()
|
0415007000NRG23121220220237501
|
13/12/2022
|
Niranda Pegu
|
0415007WL030117
|
Niranda Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527036
|
|
Niranda Pegu
|
()
|
|
66
|
UJANI MAJULI
|
AS-15-007-001-015/81
()
|
0415007000NRG23121220220237477
|
13/12/2022
|
Mrs Ranjana Pegu
|
0415007WL030116
|
Mrs Ranjana Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526784
|
|
Mrs Ranjana Pegu
|
()
|
|
67
|
UJANI MAJULI
|
AS-15-007-001-015/81
()
|
0415007000NRG23121220220237479
|
13/12/2022
|
Mrs Ranjana Pegu
|
0415007WL030116
|
Mrs Ranjana Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526785
|
|
Mrs Ranjana Pegu
|
()
|
|
68
|
UJANI MAJULI
|
AS-15-007-001-019/98
()
|
0415007000NRG23121220220237524
|
13/12/2022
|
Umakanti Pegu
|
0415007WL030118
|
Umakanti Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526753
|
|
Umakanti Pegu
|
()
|
|
69
|
UJANI MAJULI
|
AS-15-007-001-019/98
()
|
0415007000NRG23121220220237525
|
13/12/2022
|
Umakanti Pegu
|
0415007WL030118
|
Umakanti Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526754
|
|
Umakanti Pegu
|
()
|
|
70
|
UJANI MAJULI
|
AS-15-007-002-020/136
()
|
0415007000NRG23131220220237579
|
13/12/2022
|
Bina Kaman
|
0415007WL030129
|
Bina Kaman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526737
|
|
Bina Kaman
|
()
|
|
71
|
UJANI MAJULI
|
AS-15-007-002-020/136
()
|
0415007000NRG23131220220237578
|
13/12/2022
|
Nasehere Narah
|
0415007WL030129
|
Nasehere Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526724
|
|
Nasehere Narah
|
()
|
|
72
|
UJANI MAJULI
|
AS-15-007-002-020/136
()
|
0415007000NRG23131220220237577
|
13/12/2022
|
Podmoram Narah
|
0415007WL030129
|
Podmoram Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526725
|
|
Podmoram Narah
|
()
|
|
73
|
UJANI MAJULI
|
AS-15-007-002-020/151
()
|
0415007000NRG23131220220237580
|
13/12/2022
|
Rijumoni Kaman
|
0415007WL030129
|
Rijumoni Kaman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526736
|
|
Rijumoni Kaman
|
()
|
|
74
|
UJANI MAJULI
|
AS-15-007-002-020/177
()
|
0415007000NRG23131220220237582
|
13/12/2022
|
Tuni Payeng
|
0415007WL030129
|
Tuni Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526738
|
|
Tuni Payeng
|
()
|
|
75
|
UJANI MAJULI
|
AS-15-007-002-020/178
()
|
0415007000NRG23131220220237585
|
13/12/2022
|
Sri Sonaram Narah
|
0415007WL030129
|
Sri Sonaram Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526801
|
|
Sri Sonaram Narah
|
()
|
|
76
|
UJANI MAJULI
|
AS-15-007-002-044/43
()
|
0415007000NRG23131220220237614
|
13/12/2022
|
Miss DewboriPayeng
|
0415007WL030129
|
Miss DewboriPayeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527029
|
|
Miss DewboriPayeng
|
()
|
|
77
|
UJANI MAJULI
|
AS-15-007-002-046/36
()
|
0415007000NRG23131220220237641
|
13/12/2022
|
Nandeswar Pama
|
0415007WL030129
|
Nandeswar Pama
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526728
|
|
Nandeswar Pama
|
()
|
|
78
|
UJANI MAJULI
|
AS-15-007-002-046/4
()
|
0415007000NRG23131220220237643
|
13/12/2022
|
Sri Prodip Pamey
|
0415007WL030129
|
Sri Prodip Pamey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526729
|
|
Sri Prodip Pamey
|
()
|
|
79
|
UJANI MAJULI
|
AS-15-007-004-001/30
()
|
0415007000NRG23131220220237660
|
13/12/2022
|
Sri Badsha Pegu
|
0415007WL030130
|
Sri Badsha Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527038
|
|
Sri Badsha Pegu
|
()
|
|
80
|
UJANI MAJULI
|
AS-15-007-004-001/38
()
|
0415007000NRG23131220220237708
|
13/12/2022
|
Sri Rajkumar Doley
|
0415007WL030133
|
Sri Rajkumar Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527023
|
|
Sri Rajkumar Doley
|
()
|
|
81
|
UJANI MAJULI
|
AS-15-007-004-006/143
()
|
0415007000NRG23131220220237757
|
13/12/2022
|
SRI BISHAL PEGU
|
0415007WL030136
|
SRI BISHAL PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526732
|
|
SRI BISHAL PEGU
|
()
|
|
82
|
UJANI MAJULI
|
AS-15-007-004-006/7
()
|
0415007000NRG23131220220237759
|
13/12/2022
|
Sri Boitanath Pegu
|
0415007WL030136
|
Sri Boitanath Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527027
|
|
Sri Boitanath Pegu
|
()
|
|
83
|
UJANI MAJULI
|
AS-15-007-004-008/103
()
|
0415007000NRG23131220220237846
|
13/12/2022
|
Sri Kora Pegu
|
0415007WL030140
|
Sri Kora Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527024
|
|
Sri Kora Pegu
|
()
|
|
84
|
UJANI MAJULI
|
AS-15-007-004-017/7
()
|
0415007000NRG23131220220238143
|
13/12/2022
|
RANUJ DOLEY
|
0415007WL030181
|
RANUJ DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526750
|
|
RANUJ DOLEY
|
()
|
|
85
|
UJANI MAJULI
|
AS-15-007-004-018/14
()
|
0415007000NRG23131220220237855
|
13/12/2022
|
MONI PEGU
|
0415007WL030140
|
MONI PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083526752
|
|
MONI PEGU
|
()
|
|
86
|
UJANI MAJULI
|
AS-15-007-004-018/34
()
|
0415007000NRG23131220220237668
|
13/12/2022
|
Sri Mukut Pagu
|
0415007WL030130
|
Sri Mukut Pagu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527028
|
|
Sri Mukut Pagu
|
()
|
|
87
|
UJANI MAJULI
|
AS-15-007-004-018/50
()
|
0415007000NRG23131220220237823
|
13/12/2022
|
MONALISHA PATIR
|
0415007WL030138
|
MONALISHA PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526731
|
|
MONALISHA PATIR
|
()
|
|
88
|
UJANI MAJULI
|
AS-15-007-007-012/63
()
|
0415007000NRG23121220220237407
|
13/12/2022
|
Shri Debanath Pegu
|
0415007WL030111
|
Shri Debanath Pegu
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083527034
|
|
Shri Debanath Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119996
|
119996
|
|
|
|
|
|
|
|
|
89
|
UJANI MAJULI
|
AS-15-007-004-018/32
()
|
0415007000NRG23131220220237781
|
13/12/2022
|
SRI MONUJ PATIR
|
0415007WL030136
|
SRI MONUJ PATIR
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527026
|
|
SRI MONUJ PATIR
|
()
|
|
90
|
UJANI MAJULI
|
AS-15-007-004-019/42
()
|
0415007000NRG23131220220237826
|
13/12/2022
|
Nanda Doley
|
0415007WL030138
|
Nanda Doley
|
00354
|
PUNB0064620
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083526733
|
|
Nanda Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
91
|
UJANI MAJULI
|
AS-15-007-004-018/28
()
|
0415007000NRG23131220220237839
|
13/12/2022
|
MEGHA NATH PATIR
|
0415007WL030139
|
MEGHA NATH PATIR
|
00354
|
PUNB0220020
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083526794
|
|
MEGHA NATH PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
92
|
UJANI MAJULI
|
AS-15-007-001-015/275
()
|
0415007000NRG23121220220237436
|
13/12/2022
|
KRISHNA PEGU
|
0415007WL030114
|
KRISHNA PEGU
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526802
|
|
MR KRISHNA PEGU
|
()
|
|
93
|
UJANI MAJULI
|
AS-15-007-001-015/275
()
|
0415007000NRG23121220220237434
|
13/12/2022
|
KRISHNA PEGU
|
0415007WL030114
|
KRISHNA PEGU
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526803
|
|
MR KRISHNA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
94
|
UJANI MAJULI
|
AS-15-007-002-020/23
()
|
0415007000NRG23131220220237586
|
13/12/2022
|
Api Narah
|
0415007WL030129
|
Api Narah
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527054
|
|
MRS API NARAH
|
()
|
|
95
|
UJANI MAJULI
|
AS-15-007-002-044/124
()
|
0415007000NRG23131220220237606
|
13/12/2022
|
Rupali Pame
|
0415007WL030129
|
Rupali Pame
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526808
|
|
MRS RUPALI PAME
|
()
|
|
96
|
UJANI MAJULI
|
AS-15-007-002-044/43
()
|
0415007000NRG23131220220237615
|
13/12/2022
|
Rekha Payeng
|
0415007WL030129
|
Rekha Payeng
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526811
|
|
MRS REKHA PAYENG
|
()
|
|
97
|
UJANI MAJULI
|
AS-15-007-002-044/51
()
|
0415007000NRG23131220220237618
|
13/12/2022
|
Indeswari Kaman
|
0415007WL030129
|
Indeswari Kaman
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526814
|
|
MRS INDESWARI KAMAN
|
()
|
|
98
|
UJANI MAJULI
|
AS-15-007-002-044/51
()
|
0415007000NRG23131220220237619
|
13/12/2022
|
Rajib Kaman
|
0415007WL030129
|
Rajib Kaman
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526805
|
|
MR RAJIB KAMAN
|
()
|
|
99
|
UJANI MAJULI
|
AS-15-007-002-044/51
()
|
0415007000NRG23131220220237617
|
13/12/2022
|
Sri Joyram Kaman.
|
0415007WL030129
|
Sri Joyram Kaman.
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526726
|
|
MR JOYRAM KAMAN
|
()
|
|
100
|
UJANI MAJULI
|
AS-15-007-002-044/56
()
|
0415007000NRG23131220220237625
|
13/12/2022
|
Jirina Pame
|
0415007WL030129
|
Jirina Pame
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526807
|
|
MISS JIRINA PAME
|
()
|
|
101
|
UJANI MAJULI
|
AS-15-007-002-044/71
()
|
0415007000NRG23131220220237631
|
13/12/2022
|
Riju Pame
|
0415007WL030129
|
Riju Pame
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526810
|
|
MRS RIJU PAME
|
()
|
|
102
|
UJANI MAJULI
|
AS-15-007-002-044/82
()
|
0415007000NRG23131220220237635
|
13/12/2022
|
Bijoy Payeng
|
0415007WL030129
|
Bijoy Payeng
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526813
|
|
MR BIJOY PAYENG
|
()
|
|
103
|
UJANI MAJULI
|
AS-15-007-002-044/82
()
|
0415007000NRG23131220220237636
|
13/12/2022
|
Rumi Narah Payeng
|
0415007WL030129
|
Rumi Narah Payeng
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526806
|
|
MISS RUMINARAH NARAH
|
()
|
|
104
|
UJANI MAJULI
|
AS-15-007-002-046/18
()
|
0415007000NRG23131220220237639
|
13/12/2022
|
Bina Pame
|
0415007WL030129
|
Bina Pame
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526740
|
|
MRS BINA NARAH
|
()
|
|
105
|
UJANI MAJULI
|
AS-15-007-002-046/18
()
|
0415007000NRG23131220220237640
|
13/12/2022
|
Ranjan Pame
|
0415007WL030129
|
Ranjan Pame
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526739
|
|
MR RANJAN PAME
|
()
|
|
106
|
UJANI MAJULI
|
AS-15-007-002-046/49
()
|
0415007000NRG23131220220237649
|
13/12/2022
|
Rita Payeng
|
0415007WL030129
|
Rita Payeng
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526727
|
|
MS RITA PAYENG
|
()
|
|
107
|
UJANI MAJULI
|
AS-15-007-002-046/52
()
|
0415007000NRG23131220220237651
|
13/12/2022
|
Maina Pame
|
0415007WL030129
|
Maina Pame
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526809
|
|
MRS MAINA PAME
|
()
|
|
108
|
UJANI MAJULI
|
AS-15-007-002-046/52
()
|
0415007000NRG23131220220237650
|
13/12/2022
|
Putul Pame
|
0415007WL030129
|
Putul Pame
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526812
|
|
MR PUTUL PAME
|
()
|
|
109
|
UJANI MAJULI
|
AS-15-007-004-004/15
()
|
0415007000NRG23131220220238094
|
13/12/2022
|
PROBIN DOLEY
|
0415007WL030179
|
PROBIN DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526795
|
|
SHRI PROBIN DOLEY
|
()
|
|
110
|
UJANI MAJULI
|
AS-15-007-004-006/143
()
|
0415007000NRG23131220220237756
|
13/12/2022
|
Sri Dimbe Doley
|
0415007WL030136
|
Sri Dimbe Doley
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527025
|
|
MR DIMBE DOLEY
|
()
|
|
111
|
UJANI MAJULI
|
AS-15-007-004-006/220
()
|
0415007000NRG23131220220238245
|
13/12/2022
|
SRI DHANESWAR DUWARAH
|
0415007WL030184
|
SRI DHANESWAR DUWARAH
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083526804
|
|
MR DHANESWAR DUWARAH
|
()
|
|
112
|
UJANI MAJULI
|
AS-15-007-004-014/110
()
|
0415007000NRG23131220220238275
|
13/12/2022
|
SUNIL PEGU
|
0415007WL030184
|
SUNIL PEGU
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083526735
|
|
SHRI SUNIL PEGU
|
()
|
|
113
|
UJANI MAJULI
|
AS-15-007-004-016/21
()
|
0415007000NRG23131220220238133
|
13/12/2022
|
PULIN DOLEY
|
0415007WL030181
|
PULIN DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526734
|
|
MR PULIN DOLEY
|
()
|
|
114
|
UJANI MAJULI
|
AS-15-007-004-016/71
()
|
0415007000NRG23131220220237809
|
13/12/2022
|
JUNUMAI DOLEY
|
0415007WL030138
|
JUNUMAI DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526772
|
|
MRS JUNUMAI DOLEY
|
()
|
|
115
|
UJANI MAJULI
|
AS-15-007-004-018/104
()
|
0415007000NRG23131220220237828
|
13/12/2022
|
NANDECHAR PEGU
|
0415007WL030139
|
NANDECHAR PEGU
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083526796
|
|
MR NANDECHAR PEGU
|
()
|
|
116
|
UJANI MAJULI
|
AS-15-007-004-018/14
()
|
0415007000NRG23131220220237854
|
13/12/2022
|
SRI SUNIL DOLEY
|
0415007WL030140
|
SRI SUNIL DOLEY
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083527053
|
|
MR SUNIL DOLEY
|
()
|
|
117
|
UJANI MAJULI
|
AS-15-007-004-018/24
()
|
0415007000NRG23131220220237834
|
13/12/2022
|
NIRMALI PEGU
|
0415007WL030139
|
NIRMALI PEGU
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083526751
|
|
MISS NIRMALI PEGU
|
()
|
|
118
|
UJANI MAJULI
|
AS-15-007-004-018/252
()
|
0415007000NRG23131220220238145
|
13/12/2022
|
MISS RINA DOLEY
|
0415007WL030181
|
MISS RINA DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526757
|
|
MISS REENA PEGU
|
()
|
|
119
|
UJANI MAJULI
|
AS-15-007-004-018/70
()
|
0415007000NRG23131220220237860
|
13/12/2022
|
APPLE PATIR
|
0415007WL030140
|
APPLE PATIR
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083526773
|
|
MR APEL PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
120
|
UJANI MAJULI
|
AS-15-007-004-015/13
()
|
0415007000NRG23131220220238124
|
13/12/2022
|
NANDINI PEGU
|
0415007WL030181
|
NANDINI PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526745
|
|
MISS NANDINI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
121
|
UJANI MAJULI
|
AS-15-007-002-023/136
()
|
0415007000NRG23131220220237588
|
13/12/2022
|
Maniram Borah
|
0415007WL030129
|
Maniram Borah
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526960
|
|
MANIRAM BORAH
|
()
|
|
122
|
UJANI MAJULI
|
AS-15-007-002-023/27
()
|
0415007000NRG23131220220237590
|
13/12/2022
|
MAKAN SAIKIA
|
0415007WL030129
|
MAKAN SAIKIA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526994
|
|
MAKAN SAIKIA
|
()
|
|
123
|
UJANI MAJULI
|
AS-15-007-002-030/18
()
|
0415007000NRG23131220220237591
|
13/12/2022
|
Jitu Saikia
|
0415007WL030129
|
Jitu Saikia
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526959
|
|
JITU SAIKIA
|
()
|
|
124
|
UJANI MAJULI
|
AS-15-007-002-030/39
()
|
0415007000NRG23131220220237594
|
13/12/2022
|
BUDHESHWARI SAIKIA
|
0415007WL030129
|
BUDHESHWARI SAIKIA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526995
|
|
BUDHESHWARI
|
()
|
|
125
|
UJANI MAJULI
|
AS-15-007-002-030/39
()
|
0415007000NRG23131220220237593
|
13/12/2022
|
NIKUMO NI SAIKIA
|
0415007WL030129
|
NIKUMO NI SAIKIA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526835
|
|
NIKUMANI SAIKIA
|
()
|
|
126
|
UJANI MAJULI
|
AS-15-007-002-030/60
()
|
0415007000NRG23131220220237597
|
13/12/2022
|
MONIKA SAIKIA
|
0415007WL030129
|
MONIKA SAIKIA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526836
|
|
MONIKA SAIKIA
|
()
|
|
127
|
UJANI MAJULI
|
AS-15-007-002-044/101
()
|
0415007000NRG23131220220237598
|
13/12/2022
|
Nirutpal Pame
|
0415007WL030129
|
Nirutpal Pame
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526958
|
|
NIRUTPAL PAME
|
()
|
|
128
|
UJANI MAJULI
|
AS-15-007-002-044/11
()
|
0415007000NRG23131220220237599
|
13/12/2022
|
Lalit Kardong
|
0415007WL030129
|
Lalit Kardong
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527020
|
|
LALIT KARDNG
|
()
|
|
129
|
UJANI MAJULI
|
AS-15-007-002-044/111
()
|
0415007000NRG23131220220237600
|
13/12/2022
|
Bharati Kaman
|
0415007WL030129
|
Bharati Kaman
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526970
|
|
BHARATI KAMAN
|
()
|
|
130
|
UJANI MAJULI
|
AS-15-007-002-044/114
()
|
0415007000NRG23131220220237602
|
13/12/2022
|
Basanta Payeng
|
0415007WL030129
|
Basanta Payeng
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526822
|
|
BASANTA PAYENG
|
()
|
|
131
|
UJANI MAJULI
|
AS-15-007-002-044/114
()
|
0415007000NRG23131220220237603
|
13/12/2022
|
Kikumoni Payeng
|
0415007WL030129
|
Kikumoni Payeng
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526824
|
|
NIKUMONI PAYENG
|
()
|
|
132
|
UJANI MAJULI
|
AS-15-007-002-044/12
()
|
0415007000NRG23131220220237604
|
13/12/2022
|
Chabi Payeng
|
0415007WL030129
|
Chabi Payeng
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527016
|
|
CHABI PAYENG
|
()
|
|
133
|
UJANI MAJULI
|
AS-15-007-002-044/124
()
|
0415007000NRG23131220220237605
|
13/12/2022
|
Pame Pame
|
0415007WL030129
|
Pame Pame
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527014
|
|
PAME PAME
|
()
|
|
134
|
UJANI MAJULI
|
AS-15-007-002-044/16
()
|
0415007000NRG23131220220237607
|
13/12/2022
|
Ajit Pame
|
0415007WL030129
|
Ajit Pame
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527022
|
|
AJIT PAME
|
()
|
|
135
|
UJANI MAJULI
|
AS-15-007-002-044/22
()
|
0415007000NRG23131220220237608
|
13/12/2022
|
Dupam Pame
|
0415007WL030129
|
Dupam Pame
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526816
|
|
DUPAM PAME
|
()
|
|
136
|
UJANI MAJULI
|
AS-15-007-002-044/27
()
|
0415007000NRG23131220220237610
|
13/12/2022
|
Karishma Payeng
|
0415007WL030129
|
Karishma Payeng
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526895
|
|
KARISHMA PAYENG
|
()
|
|
137
|
UJANI MAJULI
|
AS-15-007-002-044/30
()
|
0415007000NRG23131220220237611
|
13/12/2022
|
Marnali Panging
|
0415007WL030129
|
Marnali Panging
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526968
|
|
MARNALI PANGING
|
()
|
|
138
|
UJANI MAJULI
|
AS-15-007-002-044/37
()
|
0415007000NRG23131220220237613
|
13/12/2022
|
Jonmoni Pame
|
0415007WL030129
|
Jonmoni Pame
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527017
|
|
JONMONI PAME
|
()
|
|
139
|
UJANI MAJULI
|
AS-15-007-002-044/52
()
|
0415007000NRG23131220220237621
|
13/12/2022
|
Lojen Pame
|
0415007WL030129
|
Lojen Pame
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526971
|
|
LOJEN PAME
|
()
|
|
140
|
UJANI MAJULI
|
AS-15-007-002-044/52
()
|
0415007000NRG23131220220237620
|
13/12/2022
|
Urmila Pame
|
0415007WL030129
|
Urmila Pame
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526721
|
|
URMILA PAME
|
()
|
|
141
|
UJANI MAJULI
|
AS-15-007-002-044/53
()
|
0415007000NRG23131220220237623
|
13/12/2022
|
Mularam Pame Gam
|
0415007WL030129
|
Mularam Pame Gam
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526892
|
|
MULARAM PAMEGAM
|
()
|
|
142
|
UJANI MAJULI
|
AS-15-007-002-044/53
()
|
0415007000NRG23131220220237622
|
13/12/2022
|
Rambha Pame.
|
0415007WL030129
|
Rambha Pame.
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527018
|
|
RAMBHA PAME
|
()
|
|
143
|
UJANI MAJULI
|
AS-15-007-002-044/53
()
|
0415007000NRG23131220220237624
|
13/12/2022
|
Urmila Pame
|
0415007WL030129
|
Urmila Pame
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526893
|
|
URMILA PAME
|
()
|
|
144
|
UJANI MAJULI
|
AS-15-007-002-044/60
()
|
0415007000NRG23131220220237626
|
13/12/2022
|
Smti Jyotimai Panging
|
0415007WL030129
|
Smti Jyotimai Panging
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526821
|
|
JOTIMAY MILI
|
()
|
|
145
|
UJANI MAJULI
|
AS-15-007-002-044/68
()
|
0415007000NRG23131220220237628
|
13/12/2022
|
Sri Dactor Chinty
|
0415007WL030129
|
Sri Dactor Chinty
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527021
|
|
DAKTAR CHINTE
|
()
|
|
146
|
UJANI MAJULI
|
AS-15-007-002-044/68
()
|
0415007000NRG23131220220237629
|
13/12/2022
|
Ucheng Chintey
|
0415007WL030129
|
Ucheng Chintey
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526889
|
|
UCHENG CHINTE
|
()
|
|
147
|
UJANI MAJULI
|
AS-15-007-002-044/80
()
|
0415007000NRG23131220220237634
|
13/12/2022
|
Bidyadhar Panging.
|
0415007WL030129
|
Bidyadhar Panging.
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526969
|
|
BIDYADHAR PANGING
|
()
|
|
148
|
UJANI MAJULI
|
AS-15-007-002-044/97
()
|
0415007000NRG23131220220237637
|
13/12/2022
|
Krishnaram Chinte
|
0415007WL030129
|
Krishnaram Chinte
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526898
|
|
KRISHNARAM CHINTE
|
()
|
|
149
|
UJANI MAJULI
|
AS-15-007-002-046/37
()
|
0415007000NRG23131220220237642
|
13/12/2022
|
Sri Antari Pame
|
0415007WL030129
|
Sri Antari Pame
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526896
|
|
ANTARI PAME
|
()
|
|
150
|
UJANI MAJULI
|
AS-15-007-002-046/43
()
|
0415007000NRG23131220220237644
|
13/12/2022
|
Usha Payeng
|
0415007WL030129
|
Usha Payeng
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526977
|
|
USHA PAYENG
|
()
|
|
151
|
UJANI MAJULI
|
AS-15-007-002-046/48
()
|
0415007000NRG23131220220237648
|
13/12/2022
|
Urmila Lagasu Pame
|
0415007WL030129
|
Urmila Lagasu Pame
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526894
|
|
URMILA LAGASU PAME
|
()
|
|
152
|
UJANI MAJULI
|
AS-15-007-002-046/8
()
|
0415007000NRG23131220220237653
|
13/12/2022
|
Jina Kardang
|
0415007WL030129
|
Jina Kardang
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527019
|
|
JINA KARDANG
|
()
|
|
153
|
UJANI MAJULI
|
AS-15-007-004-001/108
()
|
0415007000NRG23131220220237671
|
13/12/2022
|
PRASHANTA PEGU
|
0415007WL030131
|
PRASHANTA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526882
|
|
PRASHANTA PEGU
|
()
|
|
154
|
UJANI MAJULI
|
AS-15-007-004-001/111
()
|
0415007000NRG23131220220237685
|
13/12/2022
|
SMT RITALI DOLEY
|
0415007WL030132
|
SMT RITALI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526905
|
|
RITALI DOLEY
|
()
|
|
155
|
UJANI MAJULI
|
AS-15-007-004-001/139
()
|
0415007000NRG23131220220237672
|
13/12/2022
|
BUDDHADEV
|
0415007WL030131
|
BUDDHADEV
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526859
|
|
BUDDHADEV PEGU
|
()
|
|
156
|
UJANI MAJULI
|
AS-15-007-004-001/14
()
|
0415007000NRG23131220220237706
|
13/12/2022
|
JINTU DOLEY
|
0415007WL030133
|
JINTU DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526887
|
|
JINTU DOLEY
|
()
|
|
157
|
UJANI MAJULI
|
AS-15-007-004-001/23
()
|
0415007000NRG23131220220237659
|
13/12/2022
|
BULBULI DOLEY
|
0415007WL030130
|
BULBULI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527013
|
|
BULBULI DOLEY W/O:BHASKAR DOLEY
|
()
|
|
158
|
UJANI MAJULI
|
AS-15-007-004-001/23
()
|
0415007000NRG23131220220237658
|
13/12/2022
|
PRTIMA TAID
|
0415007WL030130
|
PRTIMA TAID
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526978
|
|
PRATIMA TAID
|
()
|
|
159
|
UJANI MAJULI
|
AS-15-007-004-001/23
()
|
0415007000NRG23131220220237657
|
13/12/2022
|
RAMESH DOLEY
|
0415007WL030130
|
RAMESH DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526909
|
|
SRI ROMESH DOLEY
|
()
|
|
160
|
UJANI MAJULI
|
AS-15-007-004-001/30
()
|
0415007000NRG23131220220237662
|
13/12/2022
|
MANIMAY PEGU
|
0415007WL030130
|
MANIMAY PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526866
|
|
MANIMAY PEGU
|
()
|
|
161
|
UJANI MAJULI
|
AS-15-007-004-001/30
()
|
0415007000NRG23131220220237661
|
13/12/2022
|
RUHIT PEGU
|
0415007WL030130
|
RUHIT PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526870
|
|
RUHIT PEGU
|
()
|
|
162
|
UJANI MAJULI
|
AS-15-007-004-001/35
()
|
0415007000NRG23131220220237724
|
13/12/2022
|
LABITI PEGU
|
0415007WL030134
|
LABITI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526883
|
|
LABITI PEGU
|
()
|
|
163
|
UJANI MAJULI
|
AS-15-007-004-001/35
()
|
0415007000NRG23131220220237723
|
13/12/2022
|
SRI AYAN PEGU
|
0415007WL030134
|
SRI AYAN PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526723
|
|
AYAN PEGU
|
()
|
|
164
|
UJANI MAJULI
|
AS-15-007-004-001/35
()
|
0415007000NRG23131220220237722
|
13/12/2022
|
SRI TULSHI PEGU
|
0415007WL030134
|
SRI TULSHI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526913
|
|
TULSHI PEGU
|
()
|
|
165
|
UJANI MAJULI
|
AS-15-007-004-001/36
()
|
0415007000NRG23131220220237784
|
13/12/2022
|
JANMONI PEGU
|
0415007WL030137
|
JANMONI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526948
|
|
JANMONI PEGU W/O: UTTAM PEGU
|
()
|
|
166
|
UJANI MAJULI
|
AS-15-007-004-001/42
()
|
0415007000NRG23131220220237711
|
13/12/2022
|
RANJIT PEGU
|
0415007WL030133
|
RANJIT PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526983
|
|
RANJIT PEGU
|
()
|
|
167
|
UJANI MAJULI
|
AS-15-007-004-001/45
()
|
0415007000NRG23131220220237713
|
13/12/2022
|
MRS SUMI PEGU
|
0415007WL030133
|
MRS SUMI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526938
|
|
SUAMI PEGU W/O:RAJU PEGU
|
()
|
|
168
|
UJANI MAJULI
|
AS-15-007-004-001/46
()
|
0415007000NRG23131220220237674
|
13/12/2022
|
PRAHALAD DOLEY
|
0415007WL030131
|
PRAHALAD DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526876
|
|
PRAHALAD DOLEY
|
()
|
|
169
|
UJANI MAJULI
|
AS-15-007-004-001/46
()
|
0415007000NRG23131220220237673
|
13/12/2022
|
SMT BHARATI DOLEY
|
0415007WL030131
|
SMT BHARATI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526817
|
|
BHARATI DOLEY
|
()
|
|
170
|
UJANI MAJULI
|
AS-15-007-004-001/49
()
|
0415007000NRG23131220220237676
|
13/12/2022
|
SRI NARU DOLEY
|
0415007WL030131
|
SRI NARU DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526964
|
|
AKANTI DOLEY
|
()
|
|
171
|
UJANI MAJULI
|
AS-15-007-004-001/53
()
|
0415007000NRG23131220220237714
|
13/12/2022
|
Sri Bupen Pegu
|
0415007WL030133
|
Sri Bupen Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526934
|
|
BHUPEN PEGU
|
()
|
|
172
|
UJANI MAJULI
|
AS-15-007-004-001/55
()
|
0415007000NRG23131220220237679
|
13/12/2022
|
BISHWAJIT DOLEY
|
0415007WL030131
|
BISHWAJIT DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526878
|
|
BISHWAJIT DOLEY
|
()
|
|
173
|
UJANI MAJULI
|
AS-15-007-004-001/55
()
|
0415007000NRG23131220220237677
|
13/12/2022
|
BONI DOLEY
|
0415007WL030131
|
BONI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526992
|
|
BONI DOLEY
|
()
|
|
174
|
UJANI MAJULI
|
AS-15-007-004-001/60
()
|
0415007000NRG23131220220237688
|
13/12/2022
|
MRS SURJYA JYOTI DOLEY
|
0415007WL030132
|
MRS SURJYA JYOTI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526967
|
|
SURAJYOTI DOLEY
|
()
|
|
175
|
UJANI MAJULI
|
AS-15-007-004-001/60
()
|
0415007000NRG23131220220237689
|
13/12/2022
|
RAJITA
|
0415007WL030132
|
RAJITA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527002
|
|
RAJINA PEGU DOLEY
|
()
|
|
176
|
UJANI MAJULI
|
AS-15-007-004-001/65
()
|
0415007000NRG23131220220237691
|
13/12/2022
|
RA HUL DOLEY
|
0415007WL030132
|
RA HUL DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526975
|
|
RAHUL DOLEY
|
()
|
|
177
|
UJANI MAJULI
|
AS-15-007-004-001/69
()
|
0415007000NRG23131220220237665
|
13/12/2022
|
Sri Mitaram Doley
|
0415007WL030130
|
Sri Mitaram Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526911
|
|
MITHARAM DOLEY
|
()
|
|
178
|
UJANI MAJULI
|
AS-15-007-004-001/7
()
|
0415007000NRG23131220220237693
|
13/12/2022
|
MRS PERONTI DOLEY
|
0415007WL030132
|
MRS PERONTI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526917
|
|
PERANTI DOLEY,C/O-KUMUD
|
()
|
|
179
|
UJANI MAJULI
|
AS-15-007-004-001/7
()
|
0415007000NRG23131220220237695
|
13/12/2022
|
PAME DOLEY
|
0415007WL030132
|
PAME DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526881
|
|
PAME DOLEY
|
()
|
|
180
|
UJANI MAJULI
|
AS-15-007-004-001/70
()
|
0415007000NRG23131220220237667
|
13/12/2022
|
JUNTI PEGU
|
0415007WL030130
|
JUNTI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526863
|
|
JUNTI PEGU
|
()
|
|
181
|
UJANI MAJULI
|
AS-15-007-004-001/78
()
|
0415007000NRG23131220220237717
|
13/12/2022
|
SRI RAMA KANTA PEGU
|
0415007WL030133
|
SRI RAMA KANTA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526931
|
|
RAMA KANTA PEGU CO GOGAN PEGU
|
()
|
|
182
|
UJANI MAJULI
|
AS-15-007-004-001/85
()
|
0415007000NRG23131220220237699
|
13/12/2022
|
SMT PRAMILA PEGU
|
0415007WL030132
|
SMT PRAMILA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526730
|
|
PRAMILA PEGU
|
()
|
|
183
|
UJANI MAJULI
|
AS-15-007-004-001/94
()
|
0415007000NRG23131220220238083
|
13/12/2022
|
JURI PEGU
|
0415007WL030179
|
JURI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526980
|
|
JURI PEGU
|
()
|
|
184
|
UJANI MAJULI
|
AS-15-007-004-002/2
()
|
0415007000NRG23131220220237741
|
13/12/2022
|
AKAN DOLEY
|
0415007WL030135
|
AKAN DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526867
|
|
AKAN DOLEY
|
()
|
|
185
|
UJANI MAJULI
|
AS-15-007-004-002/23
()
|
0415007000NRG23131220220238230
|
13/12/2022
|
LINA PEGU
|
0415007WL030184
|
LINA PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083526825
|
|
LINA PEGU
|
()
|
|
186
|
UJANI MAJULI
|
AS-15-007-004-002/32
()
|
0415007000NRG23131220220237743
|
13/12/2022
|
MRS SUMITRA PEGU
|
0415007WL030135
|
MRS SUMITRA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526818
|
|
SUMITRA PEGU
|
()
|
|
187
|
UJANI MAJULI
|
AS-15-007-004-002/45
()
|
0415007000NRG23131220220237726
|
13/12/2022
|
SRI DILIP PEGU
|
0415007WL030134
|
SRI DILIP PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526928
|
|
DILIP DOLEY S/O; KHAGESWAR DOLEY
|
()
|
|
188
|
UJANI MAJULI
|
AS-15-007-004-002/60
()
|
0415007000NRG23131220220237745
|
13/12/2022
|
KONMAI PEGU
|
0415007WL030135
|
KONMAI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526826
|
|
KANMAI PEGU
|
()
|
|
189
|
UJANI MAJULI
|
AS-15-007-004-002/60
()
|
0415007000NRG23131220220237744
|
13/12/2022
|
NIJARA PEGU
|
0415007WL030135
|
NIJARA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526907
|
|
ANKAN PEGU
|
()
|
|
190
|
UJANI MAJULI
|
AS-15-007-004-002/78
()
|
0415007000NRG23131220220237730
|
13/12/2022
|
DEBA KUMAR DOLEY
|
0415007WL030134
|
DEBA KUMAR DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526996
|
|
DEBAKUMAR DOLEY
|
()
|
|
191
|
UJANI MAJULI
|
AS-15-007-004-002/78
()
|
0415007000NRG23131220220237729
|
13/12/2022
|
RAHUL DOLEY
|
0415007WL030134
|
RAHUL DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526949
|
|
RAHUL DOLEY
|
()
|
|
192
|
UJANI MAJULI
|
AS-15-007-004-002/78
()
|
0415007000NRG23131220220237728
|
13/12/2022
|
SRI JYOTI PRASAD DOLEY
|
0415007WL030134
|
SRI JYOTI PRASAD DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526908
|
|
JYOTI PROSAD DOLEY
|
()
|
|
193
|
UJANI MAJULI
|
AS-15-007-004-002/87
()
|
0415007000NRG23131220220237748
|
13/12/2022
|
CHABILAT DOLEY
|
0415007WL030135
|
CHABILAT DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527010
|
|
CHABILAT DOLEY
|
()
|
|
194
|
UJANI MAJULI
|
AS-15-007-004-002/87
()
|
0415007000NRG23131220220237749
|
13/12/2022
|
CHANDESWAR DOLEY
|
0415007WL030135
|
CHANDESWAR DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526877
|
|
CHANDESWAR DOLEY
|
()
|
|
195
|
UJANI MAJULI
|
AS-15-007-004-002/88
()
|
0415007000NRG23131220220237751
|
13/12/2022
|
RANUJ PEGU
|
0415007WL030135
|
RANUJ PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526874
|
|
RANUJ PEGU
|
()
|
|
196
|
UJANI MAJULI
|
AS-15-007-004-002/88
()
|
0415007000NRG23131220220237750
|
13/12/2022
|
SUMI PEGU
|
0415007WL030135
|
SUMI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526946
|
|
SUMI PEGU
|
()
|
|
197
|
UJANI MAJULI
|
AS-15-007-004-002/97
()
|
0415007000NRG23131220220238232
|
13/12/2022
|
BORNALI PEGU
|
0415007WL030184
|
BORNALI PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083526902
|
|
BORNALI PEGU
|
()
|
|
198
|
UJANI MAJULI
|
AS-15-007-004-003/13
()
|
0415007000NRG23131220220238096
|
13/12/2022
|
ALAKA PEGU
|
0415007WL030180
|
ALAKA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526865
|
|
ALAKA PEGU
|
()
|
|
199
|
UJANI MAJULI
|
AS-15-007-004-003/13
()
|
0415007000NRG23131220220238097
|
13/12/2022
|
LALIN PEGU
|
0415007WL030180
|
LALIN PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527008
|
|
LALIN PEGU
|
()
|
|
200
|
UJANI MAJULI
|
AS-15-007-004-003/34
()
|
0415007000NRG23131220220238088
|
13/12/2022
|
MEMCHI PAYENG
|
0415007WL030179
|
MEMCHI PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526880
|
|
MEMCHI PAYENG
|
()
|
|
201
|
UJANI MAJULI
|
AS-15-007-004-003/34
()
|
0415007000NRG23131220220238087
|
13/12/2022
|
SRI PUTUL PEGU
|
0415007WL030179
|
SRI PUTUL PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526927
|
|
PUTUL PEGU
|
()
|
|
202
|
UJANI MAJULI
|
AS-15-007-004-003/52
()
|
0415007000NRG23131220220238098
|
13/12/2022
|
SOYEL PRASAD
|
0415007WL030180
|
SOYEL PRASAD
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526765
|
|
SOYEL PRASAD
|
()
|
|
203
|
UJANI MAJULI
|
AS-15-007-004-003/57
()
|
0415007000NRG23131220220237700
|
13/12/2022
|
Miss Anu Sarkar
|
0415007WL030132
|
Miss Anu Sarkar
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526945
|
|
ANU SARKAR W/O: JITEN SARKAR
|
()
|
|
204
|
UJANI MAJULI
|
AS-15-007-004-003/57
()
|
0415007000NRG23131220220237701
|
13/12/2022
|
SRI JITEN SARKAR
|
0415007WL030132
|
SRI JITEN SARKAR
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526937
|
|
JITEN SARKAR
|
()
|
|
205
|
UJANI MAJULI
|
AS-15-007-004-003/62
()
|
0415007000NRG23131220220238089
|
13/12/2022
|
SRI TIPAKON DAS
|
0415007WL030179
|
SRI TIPAKON DAS
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526916
|
|
TIPAKAN DAS, S/O-SENIRAM
|
()
|
|
206
|
UJANI MAJULI
|
AS-15-007-004-004/17
()
|
0415007000NRG23131220220238100
|
13/12/2022
|
ANAMIKA PEGU
|
0415007WL030180
|
ANAMIKA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526879
|
|
ANAMIKA PEGU
|
()
|
|
207
|
UJANI MAJULI
|
AS-15-007-004-004/17
()
|
0415007000NRG23131220220238099
|
13/12/2022
|
SRI MOHAN PEGU
|
0415007WL030180
|
SRI MOHAN PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526985
|
|
MOHAN PEGU
|
()
|
|
208
|
UJANI MAJULI
|
AS-15-007-004-004/3
()
|
0415007000NRG23131220220238102
|
13/12/2022
|
CHITRASEN PEGU
|
0415007WL030180
|
CHITRASEN PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526868
|
|
CHITRASEN PEGU
|
()
|
|
209
|
UJANI MAJULI
|
AS-15-007-004-004/6
()
|
0415007000NRG23131220220238105
|
13/12/2022
|
Ramesh Pegu
|
0415007WL030180
|
Ramesh Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526875
|
|
RAMESH PEGU
|
()
|
|
210
|
UJANI MAJULI
|
AS-15-007-004-004/6
()
|
0415007000NRG23131220220238103
|
13/12/2022
|
SAMLAL PEGU
|
0415007WL030180
|
SAMLAL PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526981
|
|
CHAMALAL PEGU
|
()
|
|
211
|
UJANI MAJULI
|
AS-15-007-004-006/12
()
|
0415007000NRG23131220220238236
|
13/12/2022
|
B. Pegu
|
0415007WL030184
|
B. Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083526924
|
|
BIRMAN PEGU
|
()
|
|
212
|
UJANI MAJULI
|
AS-15-007-004-006/12
()
|
0415007000NRG23131220220238238
|
13/12/2022
|
RAJKUMAR PEGU
|
0415007WL030184
|
RAJKUMAR PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083526950
|
|
RAJ KUMAR PEGU
|
()
|
|
213
|
UJANI MAJULI
|
AS-15-007-004-006/126
()
|
0415007000NRG23131220220238239
|
13/12/2022
|
MADHAV PEGU
|
0415007WL030184
|
MADHAV PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083526944
|
|
MADHAV PEGU
|
()
|
|
214
|
UJANI MAJULI
|
AS-15-007-004-006/126
()
|
0415007000NRG23131220220238241
|
13/12/2022
|
MINARAM PEGU
|
0415007WL030184
|
MINARAM PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083526923
|
|
MINARAM PEGU
|
()
|
|
215
|
UJANI MAJULI
|
AS-15-007-004-006/126
()
|
0415007000NRG23131220220238240
|
13/12/2022
|
PULESHWARI PEGU
|
0415007WL030184
|
PULESHWARI PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083526823
|
|
PULESHWARI PEGU
|
()
|
|
216
|
UJANI MAJULI
|
AS-15-007-004-006/132
()
|
0415007000NRG23131220220237752
|
13/12/2022
|
Miss Jirani Payeng
|
0415007WL030135
|
Miss Jirani Payeng
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526933
|
|
NIJARA PAYENG
|
()
|
|
217
|
UJANI MAJULI
|
AS-15-007-004-006/134
()
|
0415007000NRG23131220220237755
|
13/12/2022
|
RITUL PEGU
|
0415007WL030135
|
RITUL PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526873
|
|
RITUL PEGU
|
()
|
|
218
|
UJANI MAJULI
|
AS-15-007-004-006/134
()
|
0415007000NRG23131220220237754
|
13/12/2022
|
SILPI PEGU
|
0415007WL030135
|
SILPI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526869
|
|
SILPI PEGU
|
()
|
|
219
|
UJANI MAJULI
|
AS-15-007-004-006/220
()
|
0415007000NRG23131220220238244
|
13/12/2022
|
MRS PONGKHI DOLEYDUWARAH
|
0415007WL030184
|
MRS PONGKHI DOLEYDUWARAH
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083527003
|
|
PONGKHI DOLEY
|
()
|
|
220
|
UJANI MAJULI
|
AS-15-007-004-006/259
()
|
0415007000NRG23131220220237733
|
13/12/2022
|
MANIKA DOLEY
|
0415007WL030134
|
MANIKA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526852
|
|
MANIKA DOLEY
|
()
|
|
221
|
UJANI MAJULI
|
AS-15-007-004-006/61
()
|
0415007000NRG23131220220237758
|
13/12/2022
|
Sri Raghumoni Pegu
|
0415007WL030136
|
Sri Raghumoni Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526915
|
|
RAGUNATH PEGU CO MALARAM
|
()
|
|
222
|
UJANI MAJULI
|
AS-15-007-004-006/7
()
|
0415007000NRG23131220220237760
|
13/12/2022
|
BINITA PEGU
|
0415007WL030136
|
BINITA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527001
|
|
BINITA PEGU
|
()
|
|
223
|
UJANI MAJULI
|
AS-15-007-004-007/10
()
|
0415007000NRG23131220220238106
|
13/12/2022
|
BHASKAR SARKAR
|
0415007WL030180
|
BHASKAR SARKAR
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526839
|
|
BHASKAR SARKAR
|
()
|
|
224
|
UJANI MAJULI
|
AS-15-007-004-007/10
()
|
0415007000NRG23131220220238107
|
13/12/2022
|
SANJIB SARKAR
|
0415007WL030180
|
SANJIB SARKAR
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526910
|
|
SANJIT KUMAR BORMAN
|
()
|
|
225
|
UJANI MAJULI
|
AS-15-007-004-008/100
()
|
0415007000NRG23131220220237761
|
13/12/2022
|
DIPEN PEGU
|
0415007WL030136
|
DIPEN PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526837
|
|
DIPEN PEGU
|
()
|
|
226
|
UJANI MAJULI
|
AS-15-007-004-008/101
()
|
0415007000NRG23131220220237844
|
13/12/2022
|
KENDRA PEGU
|
0415007WL030140
|
KENDRA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526849
|
|
KENDRA PEGU
|
()
|
|
227
|
UJANI MAJULI
|
AS-15-007-004-008/101
()
|
0415007000NRG23131220220237845
|
13/12/2022
|
PRANJAL PEGU
|
0415007WL030140
|
PRANJAL PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526856
|
|
PRANJAL PEGU
|
()
|
|
228
|
UJANI MAJULI
|
AS-15-007-004-008/103
()
|
0415007000NRG23131220220237848
|
13/12/2022
|
ABANYA PEGU
|
0415007WL030140
|
ABANYA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526828
|
|
ABANJA PEGU
|
()
|
|
229
|
UJANI MAJULI
|
AS-15-007-004-008/105
()
|
0415007000NRG23131220220237734
|
13/12/2022
|
Kako Pegu
|
0415007WL030134
|
Kako Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526973
|
|
KOKO PEGU
|
()
|
|
230
|
UJANI MAJULI
|
AS-15-007-004-008/106
()
|
0415007000NRG23131220220237735
|
13/12/2022
|
SMT. PRIYA PEGU
|
0415007WL030134
|
SMT. PRIYA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526906
|
|
PRIYA PEGU
|
()
|
|
231
|
UJANI MAJULI
|
AS-15-007-004-008/106
()
|
0415007000NRG23131220220237736
|
13/12/2022
|
SRI PURNANANDA PEGU
|
0415007WL030134
|
SRI PURNANANDA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526819
|
|
PURAMANANDA PEGU
|
()
|
|
232
|
UJANI MAJULI
|
AS-15-007-004-008/11
()
|
0415007000NRG23131220220237762
|
13/12/2022
|
Krishna Kt Doley
|
0415007WL030136
|
Krishna Kt Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526941
|
|
KRISHNA KANTA DOLEY
|
()
|
|
233
|
UJANI MAJULI
|
AS-15-007-004-008/110
()
|
0415007000NRG23131220220237738
|
13/12/2022
|
AYARABOTI PEGU
|
0415007WL030134
|
AYARABOTI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526857
|
|
AYARABATI PEGU
|
()
|
|
234
|
UJANI MAJULI
|
AS-15-007-004-008/117
()
|
0415007000NRG23131220220238248
|
13/12/2022
|
PRANJAL DOLEY
|
0415007WL030184
|
PRANJAL DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083526838
|
|
PRANJAL DOLEY
|
()
|
|
235
|
UJANI MAJULI
|
AS-15-007-004-008/141
()
|
0415007000NRG23131220220238251
|
13/12/2022
|
AMBIKA PEGU
|
0415007WL030184
|
AMBIKA PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083526862
|
|
AMBIKA PEGU
|
()
|
|
236
|
UJANI MAJULI
|
AS-15-007-004-008/152
()
|
0415007000NRG23131220220237765
|
13/12/2022
|
Umananda Doley
|
0415007WL030136
|
Umananda Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526840
|
|
UMANANDA DOLEY
|
()
|
|
237
|
UJANI MAJULI
|
AS-15-007-004-008/19
()
|
0415007000NRG23131220220238253
|
13/12/2022
|
SELINA
|
0415007WL030184
|
SELINA
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083526990
|
|
SELINA DOLEY
|
()
|
|
238
|
UJANI MAJULI
|
AS-15-007-004-008/213
()
|
0415007000NRG23131220220237850
|
13/12/2022
|
MONUJ DAS
|
0415007WL030140
|
MONUJ DAS
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526957
|
|
MONUJ DAS
|
()
|
|
239
|
UJANI MAJULI
|
AS-15-007-004-008/213
()
|
0415007000NRG23131220220237849
|
13/12/2022
|
MRS PURNIMA DAS
|
0415007WL030140
|
MRS PURNIMA DAS
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526956
|
|
PURNIMA DAS
|
()
|
|
240
|
UJANI MAJULI
|
AS-15-007-004-008/22
()
|
0415007000NRG23131220220238255
|
13/12/2022
|
MADAN
|
0415007WL030184
|
MADAN
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083526989
|
|
MADAN DOLEY
|
()
|
|
241
|
UJANI MAJULI
|
AS-15-007-004-008/238
()
|
0415007000NRG23131220220237766
|
13/12/2022
|
JULIYANA
|
0415007WL030136
|
JULIYANA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526832
|
|
JULIYANA PEGU
|
()
|
|
242
|
UJANI MAJULI
|
AS-15-007-004-008/44
()
|
0415007000NRG23131220220238258
|
13/12/2022
|
SRI PROFULLA PEGU
|
0415007WL030184
|
SRI PROFULLA PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083526903
|
|
PRAFULLA PEGU
|
()
|
|
243
|
UJANI MAJULI
|
AS-15-007-004-008/50
()
|
0415007000NRG23131220220237768
|
13/12/2022
|
RAMEN DOLEY
|
0415007WL030136
|
RAMEN DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526890
|
|
RAMEN DOLEY
|
()
|
|
244
|
UJANI MAJULI
|
AS-15-007-004-008/50
()
|
0415007000NRG23131220220237769
|
13/12/2022
|
UMALATA DOLEY
|
0415007WL030136
|
UMALATA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526815
|
|
UMALATA DOLEY
|
()
|
|
245
|
UJANI MAJULI
|
AS-15-007-004-008/59
()
|
0415007000NRG23131220220237770
|
13/12/2022
|
RANJIT PEGU
|
0415007WL030136
|
RANJIT PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526855
|
|
RANJIT PEGU
|
()
|
|
246
|
UJANI MAJULI
|
AS-15-007-004-008/61
()
|
0415007000NRG23131220220237771
|
13/12/2022
|
JAYANTI DOLEY
|
0415007WL030136
|
JAYANTI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526900
|
|
MISS JAYANTI DOLEY
|
()
|
|
247
|
UJANI MAJULI
|
AS-15-007-004-008/70
()
|
0415007000NRG23131220220237773
|
13/12/2022
|
PRADIP DOLEY
|
0415007WL030136
|
PRADIP DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526850
|
|
PRADIP DOLEY
|
()
|
|
248
|
UJANI MAJULI
|
AS-15-007-004-008/70
()
|
0415007000NRG23131220220237772
|
13/12/2022
|
Yogamoni Doley
|
0415007WL030136
|
Yogamoni Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526820
|
|
YOGAMANI DOLEY
|
()
|
|
249
|
UJANI MAJULI
|
AS-15-007-004-008/76
()
|
0415007000NRG23131220220237774
|
13/12/2022
|
Minakshi Doley
|
0415007WL030136
|
Minakshi Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526922
|
|
MINAKSHI PEGU C/O ANIL DOLEY
|
()
|
|
250
|
UJANI MAJULI
|
AS-15-007-004-009/140
()
|
0415007000NRG23131220220238262
|
13/12/2022
|
Simadivi Kumbang
|
0415007WL030184
|
Simadivi Kumbang
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083526943
|
|
SIMADEVI KUMBANG D/O AMIO KUMBANG
|
()
|
|
251
|
UJANI MAJULI
|
AS-15-007-004-009/144
()
|
0415007000NRG23131220220238263
|
13/12/2022
|
PURABI KUMBANG
|
0415007WL030184
|
PURABI KUMBANG
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083526951
|
|
PURABI KUMBANG
|
()
|
|
252
|
UJANI MAJULI
|
AS-15-007-004-009/24
()
|
0415007000NRG23131220220238266
|
13/12/2022
|
GHANSHYAM
|
0415007WL030184
|
GHANSHYAM
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083526899
|
|
GHANSHYAM PEGU
|
()
|
|
253
|
UJANI MAJULI
|
AS-15-007-004-009/24
()
|
0415007000NRG23131220220238267
|
13/12/2022
|
MAMONI PEGU
|
0415007WL030184
|
MAMONI PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083526993
|
|
MAMONI PEGU
|
()
|
|
254
|
UJANI MAJULI
|
AS-15-007-004-009/24
()
|
0415007000NRG23131220220238268
|
13/12/2022
|
SOURAV PEGU
|
0415007WL030184
|
SOURAV PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083526952
|
|
SOURAV JYOTI PEGU S/O: GHANASYAM PEGU
|
()
|
|
255
|
UJANI MAJULI
|
AS-15-007-004-009/41
()
|
0415007000NRG23131220220237852
|
13/12/2022
|
LAKKIMAI DAS
|
0415007WL030140
|
LAKKIMAI DAS
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526925
|
|
LAKKIMAI DAS
|
()
|
|
256
|
UJANI MAJULI
|
AS-15-007-004-009/41
()
|
0415007000NRG23131220220237853
|
13/12/2022
|
NILAKANTA
|
0415007WL030140
|
NILAKANTA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526999
|
|
NILAKANTA DAS
|
()
|
|
257
|
UJANI MAJULI
|
AS-15-007-004-010/71
()
|
0415007000NRG23131220220238269
|
13/12/2022
|
MONALISHA
|
0415007WL030184
|
MONALISHA
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083526841
|
|
MONALISHA DOLEY
|
()
|
|
258
|
UJANI MAJULI
|
AS-15-007-004-010/92
()
|
0415007000NRG23131220220238272
|
13/12/2022
|
ANURAM DOLEY
|
0415007WL030184
|
ANURAM DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083527004
|
|
ANURAM DOLEY
|
()
|
|
259
|
UJANI MAJULI
|
AS-15-007-004-011/262
()
|
0415007000NRG23131220220238108
|
13/12/2022
|
SUNSUNI
|
0415007WL030181
|
SUNSUNI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526833
|
|
SUNSUNI PEGU
|
()
|
|
260
|
UJANI MAJULI
|
AS-15-007-004-012/28
()
|
0415007000NRG23131220220238111
|
13/12/2022
|
Nava Kt Patir
|
0415007WL030181
|
Nava Kt Patir
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526974
|
|
NABAKANTA PATIR
|
()
|
|
261
|
UJANI MAJULI
|
AS-15-007-004-012/28
()
|
0415007000NRG23131220220238109
|
13/12/2022
|
SMT NIRODA PATIR
|
0415007WL030181
|
SMT NIRODA PATIR
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526963
|
|
NIRADA PATIR
|
()
|
|
262
|
UJANI MAJULI
|
AS-15-007-004-012/28
()
|
0415007000NRG23131220220238110
|
13/12/2022
|
SRI SATYA PATIR
|
0415007WL030181
|
SRI SATYA PATIR
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527037
|
|
SATYA PATIR
|
()
|
|
263
|
UJANI MAJULI
|
AS-15-007-004-012/7
()
|
0415007000NRG23131220220238273
|
13/12/2022
|
TARALI DOLEY
|
0415007WL030184
|
TARALI DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083526988
|
|
TARALI PEGU DOLEY
|
()
|
|
264
|
UJANI MAJULI
|
AS-15-007-004-014/105
()
|
0415007000NRG23131220220238112
|
13/12/2022
|
PRIYANKA DOLEY
|
0415007WL030181
|
PRIYANKA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526976
|
|
PRIYANKA PEGU DOLEY
|
()
|
|
265
|
UJANI MAJULI
|
AS-15-007-004-014/114
()
|
0415007000NRG23131220220238276
|
13/12/2022
|
PUNYAWATI DOLEY
|
0415007WL030184
|
PUNYAWATI DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083526848
|
|
PUNYAWATI DOLEY
|
()
|
|
266
|
UJANI MAJULI
|
AS-15-007-004-014/19
()
|
0415007000NRG23131220220237787
|
13/12/2022
|
GITA DOLEY
|
0415007WL030137
|
GITA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526984
|
|
GITA DOLEY
|
()
|
|
267
|
UJANI MAJULI
|
AS-15-007-004-014/19
()
|
0415007000NRG23131220220237785
|
13/12/2022
|
Sri Pronab Doley
|
0415007WL030137
|
Sri Pronab Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526830
|
|
PRANAB DOLEY
|
()
|
|
268
|
UJANI MAJULI
|
AS-15-007-004-014/227
()
|
0415007000NRG23131220220238114
|
13/12/2022
|
AHSAJYOTI DOLEY
|
0415007WL030181
|
AHSAJYOTI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526979
|
|
ASHA DOLEY
|
()
|
|
269
|
UJANI MAJULI
|
AS-15-007-004-014/227
()
|
0415007000NRG23131220220238278
|
13/12/2022
|
BILAESWAR DOLEY
|
0415007WL030184
|
BILAESWAR DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083526982
|
|
BILESWAR DOLEY
|
()
|
|
270
|
UJANI MAJULI
|
AS-15-007-004-014/237
()
|
0415007000NRG23131220220238116
|
13/12/2022
|
Smt. Rimjima Doley
|
0415007WL030181
|
Smt. Rimjima Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526861
|
|
PULIN DOLEY
|
()
|
|
271
|
UJANI MAJULI
|
AS-15-007-004-014/33
()
|
0415007000NRG23131220220238117
|
13/12/2022
|
GITALI
|
0415007WL030181
|
GITALI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526834
|
|
GEETALI DOLEY
|
()
|
|
272
|
UJANI MAJULI
|
AS-15-007-004-014/33
()
|
0415007000NRG23131220220238118
|
13/12/2022
|
RUPA
|
0415007WL030181
|
RUPA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526831
|
|
RUPJYOTI DOLEY
|
()
|
|
273
|
UJANI MAJULI
|
AS-15-007-004-014/36
()
|
0415007000NRG23131220220238119
|
13/12/2022
|
Miss Pakhila Doley
|
0415007WL030181
|
Miss Pakhila Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526926
|
|
JIYAN DOLEY S/O- BOLURAM DOLEY
|
()
|
|
274
|
UJANI MAJULI
|
AS-15-007-004-014/53
()
|
0415007000NRG23131220220237802
|
13/12/2022
|
DEBJIT PEGU
|
0415007WL030138
|
DEBJIT PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526851
|
|
DEBAJIT PEGU
|
()
|
|
275
|
UJANI MAJULI
|
AS-15-007-004-014/57
()
|
0415007000NRG23131220220238121
|
13/12/2022
|
SUSHMITA MAZI DOLEY
|
0415007WL030181
|
SUSHMITA MAZI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526888
|
|
SUSHMITA MAZI DOLEY
|
()
|
|
276
|
UJANI MAJULI
|
AS-15-007-004-015/13
()
|
0415007000NRG23131220220238125
|
13/12/2022
|
AMIDAY DOLEY
|
0415007WL030181
|
AMIDAY DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526858
|
|
AMIDAY DOLEY
|
()
|
|
277
|
UJANI MAJULI
|
AS-15-007-004-015/2
()
|
0415007000NRG23131220220238127
|
13/12/2022
|
BASANTI DOLEY
|
0415007WL030181
|
BASANTI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526991
|
|
BASANTI DOLEY
|
()
|
|
278
|
UJANI MAJULI
|
AS-15-007-004-015/2
()
|
0415007000NRG23131220220238126
|
13/12/2022
|
SMT POLLABI DOLEY
|
0415007WL030181
|
SMT POLLABI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526936
|
|
POLLOBI PEGU
|
()
|
|
279
|
UJANI MAJULI
|
AS-15-007-004-015/216
()
|
0415007000NRG23131220220238128
|
13/12/2022
|
MRS HEMA PATIR
|
0415007WL030181
|
MRS HEMA PATIR
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526962
|
|
HEMA PATIR
|
()
|
|
280
|
UJANI MAJULI
|
AS-15-007-004-015/216
()
|
0415007000NRG23131220220238130
|
13/12/2022
|
PADMAKUMAR PATIR
|
0415007WL030181
|
PADMAKUMAR PATIR
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527005
|
|
PADMAKUMAR PATIR
|
()
|
|
281
|
UJANI MAJULI
|
AS-15-007-004-015/216
()
|
0415007000NRG23131220220238129
|
13/12/2022
|
SRI KALESWAR PATIR
|
0415007WL030181
|
SRI KALESWAR PATIR
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526961
|
|
KALESHWAR PATIR
|
()
|
|
282
|
UJANI MAJULI
|
AS-15-007-004-015/219
()
|
0415007000NRG23131220220238131
|
13/12/2022
|
RAJANI PATIR
|
0415007WL030181
|
RAJANI PATIR
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526829
|
|
RAJANIKANTA PATIR
|
()
|
|
283
|
UJANI MAJULI
|
AS-15-007-004-016/28
()
|
0415007000NRG23131220220237803
|
13/12/2022
|
Sri Siva Nath Pegu
|
0415007WL030138
|
Sri Siva Nath Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526920
|
|
MITALI PEGU
|
()
|
|
284
|
UJANI MAJULI
|
AS-15-007-004-016/29
()
|
0415007000NRG23131220220237789
|
13/12/2022
|
RIJUMAI PEGU
|
0415007WL030137
|
RIJUMAI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526891
|
|
RIJUMAI PEGU
|
()
|
|
285
|
UJANI MAJULI
|
AS-15-007-004-016/29
()
|
0415007000NRG23131220220237788
|
13/12/2022
|
Sri Dormeswar Pegu
|
0415007WL030137
|
Sri Dormeswar Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526919
|
|
DHARMESWAR PEGU
|
()
|
|
286
|
UJANI MAJULI
|
AS-15-007-004-016/35
()
|
0415007000NRG23131220220237791
|
13/12/2022
|
BHADRAJIT PEGU
|
0415007WL030137
|
BHADRAJIT PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526872
|
|
BHADRAJIT PEGU
|
()
|
|
287
|
UJANI MAJULI
|
AS-15-007-004-016/35
()
|
0415007000NRG23131220220237790
|
13/12/2022
|
SRI UKIL PEGU
|
0415007WL030137
|
SRI UKIL PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526966
|
|
UKIL PEGU
|
()
|
|
288
|
UJANI MAJULI
|
AS-15-007-004-016/38
()
|
0415007000NRG23131220220237794
|
13/12/2022
|
KARABI PEGU
|
0415007WL030137
|
KARABI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526954
|
|
KARABI PEGU
|
()
|
|
289
|
UJANI MAJULI
|
AS-15-007-004-016/42
()
|
0415007000NRG23131220220237795
|
13/12/2022
|
BISHESWAR PEGU
|
0415007WL030137
|
BISHESWAR PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527015
|
|
BISHWESHWAR PEGU
|
()
|
|
290
|
UJANI MAJULI
|
AS-15-007-004-016/43
()
|
0415007000NRG23131220220237798
|
13/12/2022
|
JAGANATH PEGU
|
0415007WL030137
|
JAGANATH PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526871
|
|
JAGANATH PEGU
|
()
|
|
291
|
UJANI MAJULI
|
AS-15-007-004-016/43
()
|
0415007000NRG23131220220237796
|
13/12/2022
|
SMT NAYANTORA PEGU
|
0415007WL030137
|
SMT NAYANTORA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526965
|
|
NAYANTORA PEGU
|
()
|
|
292
|
UJANI MAJULI
|
AS-15-007-004-016/58
()
|
0415007000NRG23131220220237799
|
13/12/2022
|
MRS DIPAMONI DOLEY
|
0415007WL030137
|
MRS DIPAMONI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526935
|
|
DIPAMONI DOLEY
|
()
|
|
293
|
UJANI MAJULI
|
AS-15-007-004-016/64
()
|
0415007000NRG23131220220237801
|
13/12/2022
|
RATNESWAR PEGU
|
0415007WL030137
|
RATNESWAR PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526843
|
|
RATNESWAR PEGU
|
()
|
|
294
|
UJANI MAJULI
|
AS-15-007-004-016/66
()
|
0415007000NRG23131220220237807
|
13/12/2022
|
SEWALI
|
0415007WL030138
|
SEWALI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526953
|
|
SEWALI PEGU DOLEY
|
()
|
|
295
|
UJANI MAJULI
|
AS-15-007-004-016/8
()
|
0415007000NRG23131220220237813
|
13/12/2022
|
JUGAMAYA DOLEY
|
0415007WL030138
|
JUGAMAYA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527007
|
|
JUGAMAYA DOLEY
|
()
|
|
296
|
UJANI MAJULI
|
AS-15-007-004-016/8
()
|
0415007000NRG23131220220237814
|
13/12/2022
|
PRONAB JYOTI DOLEY
|
0415007WL030138
|
PRONAB JYOTI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527009
|
|
PRONAB JYOTI DOLEY
|
()
|
|
297
|
UJANI MAJULI
|
AS-15-007-004-017/12
()
|
0415007000NRG23131220220237816
|
13/12/2022
|
ANIMA PEGU
|
0415007WL030138
|
ANIMA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526884
|
|
ANIMA PEGU
|
()
|
|
298
|
UJANI MAJULI
|
AS-15-007-004-017/12
()
|
0415007000NRG23131220220237817
|
13/12/2022
|
APAO DOLEY
|
0415007WL030138
|
APAO DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526885
|
|
APAO DOLEY
|
()
|
|
299
|
UJANI MAJULI
|
AS-15-007-004-017/12
()
|
0415007000NRG23131220220237815
|
13/12/2022
|
MINAKSHI DOLEY
|
0415007WL030138
|
MINAKSHI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526860
|
|
MINAKSHI PEGU DOLEY
|
()
|
|
300
|
UJANI MAJULI
|
AS-15-007-004-017/14
()
|
0415007000NRG23131220220238135
|
13/12/2022
|
MRS MONISHA DOLEY
|
0415007WL030181
|
MRS MONISHA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526955
|
|
MONISHA DOLEY,S/O-PULIN DOLEY
|
()
|
|
301
|
UJANI MAJULI
|
AS-15-007-004-017/2
()
|
0415007000NRG23131220220238137
|
13/12/2022
|
Mrs Ilajyoti Doley
|
0415007WL030181
|
Mrs Ilajyoti Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526940
|
|
ILAJYOTI DOLEY
|
()
|
|
302
|
UJANI MAJULI
|
AS-15-007-004-017/2
()
|
0415007000NRG23131220220238136
|
13/12/2022
|
Mrs Puspanjali Doley
|
0415007WL030181
|
Mrs Puspanjali Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526722
|
|
PUSPANJOLI PEGU
|
()
|
|
303
|
UJANI MAJULI
|
AS-15-007-004-017/2
()
|
0415007000NRG23131220220238138
|
13/12/2022
|
PRIYA DOLEY
|
0415007WL030181
|
PRIYA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526947
|
|
PRIYA DOLEY, W/O-DITYA DOLEY
|
()
|
|
304
|
UJANI MAJULI
|
AS-15-007-004-017/23
()
|
0415007000NRG23131220220238139
|
13/12/2022
|
SMT PURABI DOLEY
|
0415007WL030181
|
SMT PURABI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526904
|
|
MRS. PURABI DOLEY
|
()
|
|
305
|
UJANI MAJULI
|
AS-15-007-004-017/25
()
|
0415007000NRG23131220220238141
|
13/12/2022
|
MS PULI DOLEY
|
0415007WL030181
|
MS PULI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526939
|
|
PULI PEGU D/O RAM KUMAR PEGU
|
()
|
|
306
|
UJANI MAJULI
|
AS-15-007-004-017/28
()
|
0415007000NRG23131220220238142
|
13/12/2022
|
SRI NAVOJIT DOLEY
|
0415007WL030181
|
SRI NAVOJIT DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526972
|
|
NOVAJIT DOLEY
|
()
|
|
307
|
UJANI MAJULI
|
AS-15-007-004-017/29
()
|
0415007000NRG23131220220237818
|
13/12/2022
|
MRS VELENTINA DOLEY
|
0415007WL030138
|
MRS VELENTINA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526918
|
|
VELANTIA DOLEY
|
()
|
|
308
|
UJANI MAJULI
|
AS-15-007-004-017/5
()
|
0415007000NRG23131220220237819
|
13/12/2022
|
SULEKA PEGU DOLEY
|
0415007WL030138
|
SULEKA PEGU DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526886
|
|
SULEKA PEGU DOLEY
|
()
|
|
309
|
UJANI MAJULI
|
AS-15-007-004-017/7
()
|
0415007000NRG23131220220238144
|
13/12/2022
|
LALITA
|
0415007WL030181
|
LALITA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526842
|
|
LALITA DOLEY
|
()
|
|
310
|
UJANI MAJULI
|
AS-15-007-004-018/125
()
|
0415007000NRG23131220220237830
|
13/12/2022
|
AISHA DOLEY
|
0415007WL030139
|
AISHA DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083527006
|
|
AISHA DOLEY
|
()
|
|
311
|
UJANI MAJULI
|
AS-15-007-004-018/13
()
|
0415007000NRG23131220220237832
|
13/12/2022
|
JIRI
|
0415007WL030139
|
JIRI
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083526846
|
|
JIRI PEGU
|
()
|
|
312
|
UJANI MAJULI
|
AS-15-007-004-018/13
()
|
0415007000NRG23131220220237831
|
13/12/2022
|
PAHI PEGU
|
0415007WL030139
|
PAHI PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083526847
|
|
PAHI PEGU
|
()
|
|
313
|
UJANI MAJULI
|
AS-15-007-004-018/14
()
|
0415007000NRG23131220220237856
|
13/12/2022
|
BIRI DOLEY
|
0415007WL030140
|
BIRI DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083526845
|
|
BIRI DOLEY
|
()
|
|
314
|
UJANI MAJULI
|
AS-15-007-004-018/246
()
|
0415007000NRG23131220220237835
|
13/12/2022
|
SUSHMITA DOLEY
|
0415007WL030139
|
SUSHMITA DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083526986
|
|
SUSHMITA DOLEY
|
()
|
|
315
|
UJANI MAJULI
|
AS-15-007-004-018/250
()
|
0415007000NRG23131220220237837
|
13/12/2022
|
MRIDUL DOLEY
|
0415007WL030139
|
MRIDUL DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083527000
|
|
MRIDUL DOLEY
|
()
|
|
316
|
UJANI MAJULI
|
AS-15-007-004-018/250
()
|
0415007000NRG23131220220237836
|
13/12/2022
|
SUNU DOLEY
|
0415007WL030139
|
SUNU DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083526942
|
|
SUNU DOLEY
|
()
|
|
317
|
UJANI MAJULI
|
AS-15-007-004-018/266
()
|
0415007000NRG23131220220237778
|
13/12/2022
|
JAMINI DOLEY PEGU
|
0415007WL030136
|
JAMINI DOLEY PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527012
|
|
JAMINI DOLEY PEGU
|
()
|
|
318
|
UJANI MAJULI
|
AS-15-007-004-018/28
()
|
0415007000NRG23131220220237838
|
13/12/2022
|
PALLABI DOLEY
|
0415007WL030139
|
PALLABI DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083527011
|
|
PALLABI DOLEY
|
()
|
|
319
|
UJANI MAJULI
|
AS-15-007-004-018/34
()
|
0415007000NRG23131220220237670
|
13/12/2022
|
ARAY PEGU
|
0415007WL030130
|
ARAY PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526827
|
|
ARAY PEGU
|
()
|
|
320
|
UJANI MAJULI
|
AS-15-007-004-018/34
()
|
0415007000NRG23131220220237669
|
13/12/2022
|
BABAY PEGU
|
0415007WL030130
|
BABAY PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526921
|
|
BABAI PEGU CO MUKUT PEGU
|
()
|
|
321
|
UJANI MAJULI
|
AS-15-007-004-018/41
()
|
0415007000NRG23131220220237857
|
13/12/2022
|
Sri Sanjoy Patir
|
0415007WL030140
|
Sri Sanjoy Patir
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083526914
|
|
SANJOY PATIR
|
()
|
|
322
|
UJANI MAJULI
|
AS-15-007-004-018/70
()
|
0415007000NRG23131220220237859
|
13/12/2022
|
BHAGYAJYOTI
|
0415007WL030140
|
BHAGYAJYOTI
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083526997
|
|
BHAGYAJYOTI PATIR
|
()
|
|
323
|
UJANI MAJULI
|
AS-15-007-004-018/77
()
|
0415007000NRG23131220220237842
|
13/12/2022
|
JOGAT
|
0415007WL030139
|
JOGAT
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083526998
|
|
JOGAT DOLEY
|
()
|
|
324
|
UJANI MAJULI
|
AS-15-007-004-019/18
()
|
0415007000NRG23131220220237825
|
13/12/2022
|
RUPA DOLEY
|
0415007WL030138
|
RUPA DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083526853
|
|
RUPJYOTI PEGU
|
()
|
|
325
|
UJANI MAJULI
|
AS-15-007-004-019/20
()
|
0415007000NRG23131220220238285
|
13/12/2022
|
Sri Sivanath Doley
|
0415007WL030184
|
Sri Sivanath Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083526932
|
|
SIVANATH DOLEY
|
()
|
|
326
|
UJANI MAJULI
|
AS-15-007-004-019/42
()
|
0415007000NRG23131220220237827
|
13/12/2022
|
JAGADISH
|
0415007WL030138
|
JAGADISH
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083526844
|
|
JAGADISH DOLEY
|
()
|
|
327
|
UJANI MAJULI
|
AS-15-007-004-019/47
()
|
0415007000NRG23131220220238286
|
13/12/2022
|
MONURANJAN DOLEY
|
0415007WL030184
|
MONURANJAN DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083526854
|
|
MANORANJAN PEGU
|
()
|
|
328
|
UJANI MAJULI
|
AS-15-007-007-002/12
()
|
0415007000NRG23121220220237403
|
13/12/2022
|
SRI MONUJ DOLEY
|
0415007WL030111
|
SRI MONUJ DOLEY
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083526930
|
|
MONUJ DOLEY S/O: BHOGEN DOLEY
|
()
|
|
329
|
UJANI MAJULI
|
AS-15-007-007-002/13
()
|
0415007000NRG23121220220237409
|
13/12/2022
|
Shri Mun pegu
|
0415007WL030112
|
Shri Mun pegu
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083526929
|
|
MUN PEGU S/O: RAMA KT. PEGU
|
()
|
|
330
|
UJANI MAJULI
|
AS-15-007-007-002/23
()
|
0415007000NRG23121220220237410
|
13/12/2022
|
Taramai Doley
|
0415007WL030112
|
Taramai Doley
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083526901
|
|
TARA DOLEY
|
()
|
|
331
|
UJANI MAJULI
|
AS-15-007-007-002/45
()
|
0415007000NRG23121220220237411
|
13/12/2022
|
Shri Siva Kt. Doley
|
0415007WL030112
|
Shri Siva Kt. Doley
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083526912
|
|
SHIVAKANTA DOLEY
|
()
|
|
332
|
UJANI MAJULI
|
AS-15-007-007-005/24
()
|
0415007000NRG23121220220237404
|
13/12/2022
|
Moni Kt. Pegu
|
0415007WL030111
|
Moni Kt. Pegu
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083526987
|
|
MANIKANTA PEGU
|
()
|
|
333
|
UJANI MAJULI
|
AS-15-007-007-008/95
()
|
0415007000NRG23121220220237405
|
13/12/2022
|
Sahil Pegu
|
0415007WL030111
|
Sahil Pegu
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083526864
|
|
SAHIL PEGU
|
()
|
|
334
|
UJANI MAJULI
|
AS-32-007-002-044/123
()
|
0415007000NRG23131220220237655
|
13/12/2022
|
Rupanti Taid Pame
|
0415007WL030129
|
Rupanti Taid Pame
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526897
|
|
RUPANTI TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282586
|
282586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
444718
|
444718
|
|
|
|
|
|
|
|