|
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
()
|
0415007000NRG23150720220102679
|
15/07/2022
|
MRs Sumitra Saikia
|
0415007WL006817
|
MRs Sumitra Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116216
|
|
MRs Sumitra Saikia
|
()
|
|
2
|
UJANI MAJULI
|
AS-15-007-001-011/5
()
|
0415007000NRG23150720220102678
|
15/07/2022
|
SRI JADU SAIKIA
|
0415007WL006817
|
SRI JADU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116137
|
|
SRI JADU SAIKIA
|
()
|
|
3
|
UJANI MAJULI
|
AS-15-007-001-012/100
()
|
0415007000NRG23150720220102680
|
15/07/2022
|
Aruna Gogoi
|
0415007WL006817
|
Aruna Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116159
|
|
Aruna Gogoi
|
()
|
|
4
|
UJANI MAJULI
|
AS-15-007-001-012/100
()
|
0415007000NRG23150720220102681
|
15/07/2022
|
Mousumi Gogoi
|
0415007WL006817
|
Mousumi Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116248
|
|
Mousumi Gogoi
|
()
|
|
5
|
UJANI MAJULI
|
AS-15-007-001-012/107
()
|
0415007000NRG23150720220102683
|
15/07/2022
|
Purabi Gogoi
|
0415007WL006817
|
Purabi Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116263
|
|
Purabi Gogoi
|
()
|
|
6
|
UJANI MAJULI
|
AS-15-007-001-012/107
()
|
0415007000NRG23150720220102682
|
15/07/2022
|
Swapna Gogoi
|
0415007WL006817
|
Swapna Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116221
|
|
Swapna Gogoi
|
()
|
|
7
|
UJANI MAJULI
|
AS-15-007-001-012/92
()
|
0415007000NRG23150720220102668
|
15/07/2022
|
Arupa Gogoi
|
0415007WL006815
|
Arupa Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116157
|
|
Arupa Gogoi
|
()
|
|
8
|
UJANI MAJULI
|
AS-15-007-001-012/92
()
|
0415007000NRG23150720220102670
|
15/07/2022
|
Chitaranjan Gogoi
|
0415007WL006815
|
Chitaranjan Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116204
|
|
Chitaranjan Gogoi
|
()
|
|
9
|
UJANI MAJULI
|
AS-15-007-001-012/92
()
|
0415007000NRG23150720220102669
|
15/07/2022
|
Luhit Gogoi
|
0415007WL006815
|
Luhit Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116051
|
|
Luhit Gogoi
|
()
|
|
10
|
UJANI MAJULI
|
AS-15-007-001-013/29
()
|
0415007000NRG23150720220102673
|
15/07/2022
|
Menaka Mili
|
0415007WL006816
|
Menaka Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116219
|
|
Menaka Mili
|
()
|
|
11
|
UJANI MAJULI
|
AS-15-007-001-013/29
()
|
0415007000NRG23150720220102672
|
15/07/2022
|
Mr. Rajendra Mili
|
0415007WL006816
|
Mr. Rajendra Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116180
|
|
Mr. Rajendra Mili
|
()
|
|
12
|
UJANI MAJULI
|
AS-15-007-001-014/222
()
|
0415007000NRG23150720220102667
|
15/07/2022
|
Jintu Patir
|
0415007WL006814
|
Jintu Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116257
|
|
Jintu Patir
|
()
|
|
13
|
UJANI MAJULI
|
AS-15-007-001-014/222
()
|
0415007000NRG23150720220102666
|
15/07/2022
|
Sri Ajoy Patir
|
0415007WL006814
|
Sri Ajoy Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116165
|
|
Sri Ajoy Patir
|
()
|
|
14
|
UJANI MAJULI
|
AS-15-007-001-014/344
()
|
0415007000NRG23150720220102693
|
15/07/2022
|
Mrs Renuka Doley
|
0415007WL006819
|
Mrs Renuka Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116215
|
|
Mrs Renuka Doley
|
()
|
|
15
|
UJANI MAJULI
|
AS-15-007-001-014/344
()
|
0415007000NRG23150720220102694
|
15/07/2022
|
Rahul Doley
|
0415007WL006819
|
Rahul Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116217
|
|
Rahul Doley
|
()
|
|
16
|
UJANI MAJULI
|
AS-15-007-001-014/420
()
|
0415007000NRG23150720220102671
|
15/07/2022
|
Ajit Patir
|
0415007WL006815
|
Ajit Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116255
|
|
Ajit Patir
|
()
|
|
17
|
UJANI MAJULI
|
AS-15-007-001-014/427
()
|
0415007000NRG23150720220102675
|
15/07/2022
|
Archana Patir
|
0415007WL006816
|
Archana Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116186
|
|
Archana Patir
|
()
|
|
18
|
UJANI MAJULI
|
AS-15-007-001-014/427
()
|
0415007000NRG23150720220102674
|
15/07/2022
|
Doctor Patir
|
0415007WL006816
|
Doctor Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116189
|
|
Doctor Patir
|
()
|
|
19
|
UJANI MAJULI
|
AS-15-007-001-014/457
()
|
0415007000NRG23150720220102676
|
15/07/2022
|
Rina Pegu
|
0415007WL006816
|
Rina Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116059
|
|
Rina Pegu
|
()
|
|
20
|
UJANI MAJULI
|
AS-15-007-001-014/460
()
|
0415007000NRG23150720220102677
|
15/07/2022
|
Nabin Patir
|
0415007WL006816
|
Nabin Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116206
|
|
Nabin Patir
|
()
|
|
21
|
UJANI MAJULI
|
AS-15-007-001-015/142
()
|
0415007000NRG23150720220102684
|
15/07/2022
|
Jytsna Doley
|
0415007WL006817
|
Jytsna Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116254
|
|
Jytsna Doley
|
()
|
|
22
|
UJANI MAJULI
|
AS-15-007-001-015/289
()
|
0415007000NRG23150720220102695
|
15/07/2022
|
Mrs Manju Pegu
|
0415007WL006819
|
Mrs Manju Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116053
|
|
Mrs Manju Pegu
|
()
|
|
23
|
UJANI MAJULI
|
AS-15-007-001-015/351
()
|
0415007000NRG23150720220102697
|
15/07/2022
|
BINA DOLEY
|
0415007WL006819
|
BINA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116269
|
|
BINA DOLEY
|
()
|
|
24
|
UJANI MAJULI
|
AS-15-007-001-015/351
()
|
0415007000NRG23150720220102696
|
15/07/2022
|
Sri Lalit Doley
|
0415007WL006819
|
Sri Lalit Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116131
|
|
Sri Lalit Doley
|
()
|
|
25
|
UJANI MAJULI
|
AS-15-007-001-015/51
()
|
0415007000NRG23150720220102685
|
15/07/2022
|
Monuj Pegu
|
0415007WL006818
|
Monuj Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116136
|
|
Monuj Pegu
|
()
|
|
26
|
UJANI MAJULI
|
AS-15-007-001-015/51
()
|
0415007000NRG23150720220102686
|
15/07/2022
|
Rupama Pegu
|
0415007WL006818
|
Rupama Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116247
|
|
Rupama Pegu
|
()
|
|
27
|
UJANI MAJULI
|
AS-15-007-001-015/66
()
|
0415007000NRG23150720220102688
|
15/07/2022
|
Minakshi Pegu
|
0415007WL006818
|
Minakshi Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116218
|
|
Minakshi Pegu
|
()
|
|
28
|
UJANI MAJULI
|
AS-15-007-001-015/66
()
|
0415007000NRG23150720220102687
|
15/07/2022
|
Niranda Pegu
|
0415007WL006818
|
Niranda Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116132
|
|
Niranda Pegu
|
()
|
|
29
|
UJANI MAJULI
|
AS-15-007-001-015/66
()
|
0415007000NRG23150720220102689
|
15/07/2022
|
Rumi Pegu
|
0415007WL006818
|
Rumi Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116250
|
|
Rumi Pegu
|
()
|
|
30
|
UJANI MAJULI
|
AS-15-007-001-015/66
()
|
0415007000NRG23150720220102690
|
15/07/2022
|
Satish Pegu
|
0415007WL006818
|
Satish Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116273
|
|
Satish Pegu
|
()
|
|
31
|
UJANI MAJULI
|
AS-15-007-001-019/98
()
|
0415007000NRG23150720220102692
|
15/07/2022
|
JANMONI DOLEY
|
0415007WL006818
|
JANMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116264
|
|
JANMONI DOLEY
|
()
|
|
32
|
UJANI MAJULI
|
AS-15-007-001-019/98
()
|
0415007000NRG23150720220102691
|
15/07/2022
|
Umakanti Pegu
|
0415007WL006818
|
Umakanti Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116214
|
|
Umakanti Pegu
|
()
|
|
33
|
UJANI MAJULI
|
AS-15-007-003-001/78
()
|
0415007000NRG23150720220102659
|
15/07/2022
|
Sri Nava Kt Mli.
|
0415007WL006813
|
Sri Nava Kt Mli.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116057
|
|
Sri Nava Kt Mli.
|
()
|
|
34
|
UJANI MAJULI
|
AS-15-007-003-004/100
()
|
0415007000NRG23150720220102660
|
15/07/2022
|
JAYANTA MILI
|
0415007WL006813
|
JAYANTA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116278
|
|
JAYANTA MILI
|
()
|
|
35
|
UJANI MAJULI
|
AS-15-007-003-004/198
()
|
0415007000NRG23150720220102661
|
15/07/2022
|
BINDA MILI
|
0415007WL006813
|
BINDA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116058
|
|
BINDA MILI
|
()
|
|
36
|
UJANI MAJULI
|
AS-15-007-003-004/199
()
|
0415007000NRG23150720220102662
|
15/07/2022
|
DEBAWATI MILI
|
0415007WL006813
|
DEBAWATI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116281
|
|
DEBAWATI MILI
|
()
|
|
37
|
UJANI MAJULI
|
AS-15-007-003-004/238
()
|
0415007000NRG23150720220102663
|
15/07/2022
|
Sri Nirmal Mili
|
0415007WL006813
|
Sri Nirmal Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116280
|
|
Sri Nirmal Mili
|
()
|
|
38
|
UJANI MAJULI
|
AS-15-007-003-004/62
()
|
0415007000NRG23150720220102664
|
15/07/2022
|
Sri Tilok Mili.
|
0415007WL006813
|
Sri Tilok Mili.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116279
|
|
Sri Tilok Mili.
|
()
|
|
39
|
UJANI MAJULI
|
AS-15-007-003-007/10
()
|
0415007000NRG23150720220104005
|
15/07/2022
|
Sri Basanta Mili.
|
0415007WL007176
|
Sri Basanta Mili.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116275
|
|
Sri Basanta Mili.
|
()
|
|
40
|
UJANI MAJULI
|
AS-15-007-003-007/117
()
|
0415007000NRG23150720220104007
|
15/07/2022
|
SRI DEPE MILI
|
0415007WL007176
|
SRI DEPE MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116246
|
|
SRI DEPE MILI
|
()
|
|
41
|
UJANI MAJULI
|
AS-15-007-003-007/124
()
|
0415007000NRG23150720220104008
|
15/07/2022
|
Akaman Mili
|
0415007WL007176
|
Akaman Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116065
|
|
Akaman Mili
|
()
|
|
42
|
UJANI MAJULI
|
AS-15-007-003-007/132
()
|
0415007000NRG23150720220104009
|
15/07/2022
|
Aamsi Mili
|
0415007WL007176
|
Aamsi Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116243
|
|
Aamsi Mili
|
()
|
|
43
|
UJANI MAJULI
|
AS-15-007-003-007/132
()
|
0415007000NRG23150720220104010
|
15/07/2022
|
Jile Mili
|
0415007WL007176
|
Jile Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116121
|
|
Jile Mili
|
()
|
|
44
|
UJANI MAJULI
|
AS-15-007-003-007/143
()
|
0415007000NRG23150720220104011
|
15/07/2022
|
RITA MILI
|
0415007WL007176
|
RITA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116123
|
|
RITA MILI
|
()
|
|
45
|
UJANI MAJULI
|
AS-15-007-003-007/15
()
|
0415007000NRG23150720220104013
|
15/07/2022
|
Rambawati Mili.
|
0415007WL007176
|
Rambawati Mili.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116181
|
|
Rambawati Mili.
|
()
|
|
46
|
UJANI MAJULI
|
AS-15-007-003-007/15
()
|
0415007000NRG23150720220104012
|
15/07/2022
|
Sri Probitra Mili.
|
0415007WL007176
|
Sri Probitra Mili.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116274
|
|
Sri Probitra Mili.
|
()
|
|
47
|
UJANI MAJULI
|
AS-15-007-003-007/62
()
|
0415007000NRG23150720220104017
|
15/07/2022
|
Senu Mili
|
0415007WL007176
|
Senu Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116120
|
|
Senu Mili
|
()
|
|
48
|
UJANI MAJULI
|
AS-15-007-003-007/69
()
|
0415007000NRG23150720220104018
|
15/07/2022
|
Sri Ranjit Mili.
|
0415007WL007176
|
Sri Ranjit Mili.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116276
|
|
Sri Ranjit Mili.
|
()
|
|
49
|
UJANI MAJULI
|
AS-15-007-003-007/925
()
|
0415007000NRG23150720220104021
|
15/07/2022
|
BUDHESWAR MILI
|
0415007WL007176
|
BUDHESWAR MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116119
|
|
BUDHESWAR MILI
|
()
|
|
50
|
UJANI MAJULI
|
AS-15-007-003-007/93
()
|
0415007000NRG23150720220104022
|
15/07/2022
|
Sri Biju Mili.
|
0415007WL007176
|
Sri Biju Mili.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116277
|
|
Sri Biju Mili.
|
()
|
|
51
|
UJANI MAJULI
|
AS-15-007-003-020/117
()
|
0415007000NRG23150720220103992
|
15/07/2022
|
Mridul Saikia
|
0415007WL007175
|
Mridul Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116282
|
|
Mridul Saikia
|
()
|
|
52
|
UJANI MAJULI
|
AS-15-007-003-020/287
()
|
0415007000NRG23150720220103994
|
15/07/2022
|
JUN SAIKIA
|
0415007WL007175
|
JUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116055
|
|
JUN SAIKIA
|
()
|
|
53
|
UJANI MAJULI
|
AS-15-007-003-020/71
()
|
0415007000NRG23150720220103997
|
15/07/2022
|
SANGITA SAIKIA
|
0415007WL007175
|
SANGITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116290
|
|
SANGITA SAIKIA
|
()
|
|
54
|
UJANI MAJULI
|
AS-15-007-003-020/73
()
|
0415007000NRG23150720220103998
|
15/07/2022
|
Dipali Saikia
|
0415007WL007175
|
Dipali Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116289
|
|
Dipali Saikia
|
()
|
|
55
|
UJANI MAJULI
|
AS-15-007-003-020/793
()
|
0415007000NRG23150720220103999
|
15/07/2022
|
MONI SAIKIA
|
0415007WL007175
|
MONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116118
|
|
MONI SAIKIA
|
()
|
|
56
|
UJANI MAJULI
|
AS-15-007-003-020/793
()
|
0415007000NRG23150720220104000
|
15/07/2022
|
NITU SAIKIA
|
0415007WL007175
|
NITU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116117
|
|
NITU SAIKIA
|
()
|
|
57
|
UJANI MAJULI
|
AS-15-007-003-020/793
()
|
0415007000NRG23150720220104001
|
15/07/2022
|
PUJA SAIKIA
|
0415007WL007175
|
PUJA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116122
|
|
PUJA SAIKIA
|
()
|
|
58
|
UJANI MAJULI
|
AS-15-007-003-024/111
()
|
0415007000NRG23150720220104003
|
15/07/2022
|
Sri Anil Saikia.
|
0415007WL007175
|
Sri Anil Saikia.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116211
|
|
Sri Anil Saikia.
|
()
|
|
59
|
UJANI MAJULI
|
AS-15-007-008-003/45
()
|
0415007000NRG23150720220103025
|
15/07/2022
|
RASMI REKHA BORAH
|
0415007WL006912
|
RASMI REKHA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116224
|
|
RASMI REKHA BORAH
|
()
|
|
60
|
UJANI MAJULI
|
AS-15-007-008-007/143
()
|
0415007000NRG23150720220103040
|
15/07/2022
|
Dipa Saikia
|
0415007WL006916
|
Dipa Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116147
|
|
Dipa Saikia
|
()
|
|
61
|
UJANI MAJULI
|
AS-15-007-008-007/23
()
|
0415007000NRG23150720220103048
|
15/07/2022
|
Smt Pahi Borah
|
0415007WL006918
|
Smt Pahi Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116174
|
|
Smt Pahi Borah
|
()
|
|
62
|
UJANI MAJULI
|
AS-15-007-008-007/7012
()
|
0415007000NRG23150720220103042
|
15/07/2022
|
Mohendra Borah
|
0415007WL006916
|
Mohendra Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116167
|
|
Mohendra Borah
|
()
|
|
63
|
UJANI MAJULI
|
AS-15-007-008-026/100
()
|
0415007000NRG23150720220102868
|
15/07/2022
|
SriTilok Panging
|
0415007WL006884
|
SriTilok Panging
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116212
|
|
SriTilok Panging
|
()
|
|
64
|
UJANI MAJULI
|
AS-15-007-008-026/105
()
|
0415007000NRG23150720220102869
|
15/07/2022
|
RENU GAM
|
0415007WL006884
|
RENU GAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116296
|
|
RENU GAM
|
()
|
|
65
|
UJANI MAJULI
|
AS-15-007-008-026/109
()
|
0415007000NRG23150720220102872
|
15/07/2022
|
Smt Bidyawati Taye
|
0415007WL006884
|
Smt Bidyawati Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116259
|
|
Smt Bidyawati Taye
|
()
|
|
66
|
UJANI MAJULI
|
AS-15-007-008-026/109
()
|
0415007000NRG23150720220102871
|
15/07/2022
|
SMT TAGAR TAYE
|
0415007WL006884
|
SMT TAGAR TAYE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116222
|
|
SMT TAGAR TAYE
|
()
|
|
67
|
UJANI MAJULI
|
AS-15-007-008-026/116
()
|
0415007000NRG23150720220102873
|
15/07/2022
|
Smt Purnima Taye
|
0415007WL006884
|
Smt Purnima Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116258
|
|
Smt Purnima Taye
|
()
|
|
68
|
UJANI MAJULI
|
AS-15-007-008-026/117
()
|
0415007000NRG23150720220102874
|
15/07/2022
|
Kabita Mili
|
0415007WL006884
|
Kabita Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116236
|
|
Kabita Mili
|
()
|
|
69
|
UJANI MAJULI
|
AS-15-007-008-026/123
()
|
0415007000NRG23150720220102875
|
15/07/2022
|
RANI TAYE
|
0415007WL006884
|
RANI TAYE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116241
|
|
RANI TAYE
|
()
|
|
70
|
UJANI MAJULI
|
AS-15-007-008-026/129
()
|
0415007000NRG23150720220102877
|
15/07/2022
|
RUMI PAYENG
|
0415007WL006884
|
RUMI PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116240
|
|
RUMI PAYENG
|
()
|
|
71
|
UJANI MAJULI
|
AS-15-007-008-026/130
()
|
0415007000NRG23150720220102878
|
15/07/2022
|
Probin Panging
|
0415007WL006884
|
Probin Panging
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116144
|
|
Probin Panging
|
()
|
|
72
|
UJANI MAJULI
|
AS-15-007-008-026/130
()
|
0415007000NRG23150720220102879
|
15/07/2022
|
SRI PRANAWANTA PANGING
|
0415007WL006884
|
SRI PRANAWANTA PANGING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116194
|
|
SRI PRANAWANTA PANGING
|
()
|
|
73
|
UJANI MAJULI
|
AS-15-007-008-026/133
()
|
0415007000NRG23150720220102880
|
15/07/2022
|
UJJAL MILI
|
0415007WL006884
|
UJJAL MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116230
|
|
UJJAL MILI
|
()
|
|
74
|
UJANI MAJULI
|
AS-15-007-008-026/134
()
|
0415007000NRG23150720220102881
|
15/07/2022
|
GITAMONI GAM
|
0415007WL006884
|
GITAMONI GAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116260
|
|
GITAMONI GAM
|
()
|
|
75
|
UJANI MAJULI
|
AS-15-007-008-026/136
()
|
0415007000NRG23150720220102882
|
15/07/2022
|
SMT ANJALI GAM
|
0415007WL006884
|
SMT ANJALI GAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116063
|
|
SMT ANJALI GAM
|
()
|
|
76
|
UJANI MAJULI
|
AS-15-007-008-026/139
()
|
0415007000NRG23150720220102883
|
15/07/2022
|
Mrs Debilata Taye
|
0415007WL006884
|
Mrs Debilata Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116252
|
|
Mrs Debilata Taye
|
()
|
|
77
|
UJANI MAJULI
|
AS-15-007-008-026/139
()
|
0415007000NRG23150720220102884
|
15/07/2022
|
SMT MOUSUMI TAYE
|
0415007WL006884
|
SMT MOUSUMI TAYE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116270
|
|
SMT MOUSUMI TAYE
|
()
|
|
78
|
UJANI MAJULI
|
AS-15-007-008-026/141
()
|
0415007000NRG23150720220102885
|
15/07/2022
|
Meshaki Panging
|
0415007WL006884
|
Meshaki Panging
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116220
|
|
Meshaki Panging
|
()
|
|
79
|
UJANI MAJULI
|
AS-15-007-008-026/141
()
|
0415007000NRG23150720220102886
|
15/07/2022
|
SEWALI PANGING
|
0415007WL006884
|
SEWALI PANGING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116060
|
|
SEWALI PANGING
|
()
|
|
80
|
UJANI MAJULI
|
AS-15-007-008-026/149
()
|
0415007000NRG23150720220102889
|
15/07/2022
|
Birenti Taye
|
0415007WL006884
|
Birenti Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116223
|
|
Birenti Taye
|
()
|
|
81
|
UJANI MAJULI
|
AS-15-007-008-026/149
()
|
0415007000NRG23150720220102888
|
15/07/2022
|
Sri Sunarmoni Taye
|
0415007WL006884
|
Sri Sunarmoni Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116285
|
|
Sri Sunarmoni Taye
|
()
|
|
82
|
UJANI MAJULI
|
AS-15-007-008-026/150
()
|
0415007000NRG23150720220102890
|
15/07/2022
|
PORISHMITA MILI
|
0415007WL006884
|
PORISHMITA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116266
|
|
PORISHMITA MILI
|
()
|
|
83
|
UJANI MAJULI
|
AS-15-007-008-026/155
()
|
0415007000NRG23150720220102891
|
15/07/2022
|
OIMONI MILI
|
0415007WL006884
|
OIMONI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116262
|
|
OIMONI MILI
|
()
|
|
84
|
UJANI MAJULI
|
AS-15-007-008-026/194
()
|
0415007000NRG23150720220102892
|
15/07/2022
|
Miss Mrinali Mili
|
0415007WL006884
|
Miss Mrinali Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116161
|
|
Miss Mrinali Mili
|
()
|
|
85
|
UJANI MAJULI
|
AS-15-007-008-026/196
()
|
0415007000NRG23150720220102893
|
15/07/2022
|
Ritumoni Taye
|
0415007WL006884
|
Ritumoni Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116145
|
|
Ritumoni Taye
|
()
|
|
86
|
UJANI MAJULI
|
AS-15-007-008-026/200
()
|
0415007000NRG23150720220102894
|
15/07/2022
|
SUNU TAYE
|
0415007WL006884
|
SUNU TAYE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116176
|
|
SUNU TAYE
|
()
|
|
87
|
UJANI MAJULI
|
AS-15-007-008-026/227
()
|
0415007000NRG23150720220102896
|
15/07/2022
|
SRI ABHIJIT PANGING
|
0415007WL006884
|
SRI ABHIJIT PANGING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116200
|
|
SRI ABHIJIT PANGING
|
()
|
|
88
|
UJANI MAJULI
|
AS-15-007-008-026/251
()
|
0415007000NRG23150720220102898
|
15/07/2022
|
SRI LAKHIKANTA TAYE
|
0415007WL006884
|
SRI LAKHIKANTA TAYE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116293
|
|
SRI LAKHIKANTA TAYE
|
()
|
|
89
|
UJANI MAJULI
|
AS-15-007-008-026/253
()
|
0415007000NRG23150720220102899
|
15/07/2022
|
Manoprabha Taye
|
0415007WL006884
|
Manoprabha Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116249
|
|
Manoprabha Taye
|
()
|
|
90
|
UJANI MAJULI
|
AS-15-007-008-026/254
()
|
0415007000NRG23150720220102900
|
15/07/2022
|
Sri Krishna Mili
|
0415007WL006884
|
Sri Krishna Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116284
|
|
Sri Krishna Mili
|
()
|
|
91
|
UJANI MAJULI
|
AS-15-007-008-026/26026
()
|
0415007000NRG23150720220102901
|
15/07/2022
|
Suri Taye
|
0415007WL006884
|
Suri Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116238
|
|
Suri Taye
|
()
|
|
92
|
UJANI MAJULI
|
AS-15-007-008-026/26037
()
|
0415007000NRG23150720220102903
|
15/07/2022
|
Minu Panging
|
0415007WL006884
|
Minu Panging
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116297
|
|
Minu Panging
|
()
|
|
93
|
UJANI MAJULI
|
AS-15-007-008-026/26053
()
|
0415007000NRG23150720220102905
|
15/07/2022
|
Sri Piter Milli
|
0415007WL006884
|
Sri Piter Milli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116288
|
|
Sri Piter Milli
|
()
|
|
94
|
UJANI MAJULI
|
AS-15-007-008-026/26070
()
|
0415007000NRG23150720220102906
|
15/07/2022
|
Smt Priyanka Taye
|
0415007WL006884
|
Smt Priyanka Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116256
|
|
Smt Priyanka Taye
|
()
|
|
95
|
UJANI MAJULI
|
AS-15-007-008-026/26074
()
|
0415007000NRG23150720220102907
|
15/07/2022
|
UMESWARI TAYE
|
0415007WL006884
|
UMESWARI TAYE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116232
|
|
UMESWARI TAYE
|
()
|
|
96
|
UJANI MAJULI
|
AS-15-007-008-026/26078
()
|
0415007000NRG23150720220102908
|
15/07/2022
|
Smt Gayatri Panging
|
0415007WL006884
|
Smt Gayatri Panging
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116242
|
|
Smt Gayatri Panging
|
()
|
|
97
|
UJANI MAJULI
|
AS-15-007-008-026/26082
()
|
0415007000NRG23150720220102909
|
15/07/2022
|
Smt Pina Taye
|
0415007WL006884
|
Smt Pina Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116227
|
|
Smt Pina Taye
|
()
|
|
98
|
UJANI MAJULI
|
AS-15-007-008-026/26085
()
|
0415007000NRG23150720220102910
|
15/07/2022
|
Minu Panging
|
0415007WL006884
|
Minu Panging
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116235
|
|
Minu Panging
|
()
|
|
99
|
UJANI MAJULI
|
AS-15-007-008-026/26090
()
|
0415007000NRG23150720220102911
|
15/07/2022
|
BENGKUMARI GAM
|
0415007WL006884
|
BENGKUMARI GAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116244
|
|
BENGKUMARI GAM
|
()
|
|
100
|
UJANI MAJULI
|
AS-15-007-008-026/26098
()
|
0415007000NRG23150720220102912
|
15/07/2022
|
Anita Mili
|
0415007WL006884
|
Anita Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116138
|
|
Anita Mili
|
()
|
|
101
|
UJANI MAJULI
|
AS-15-007-008-026/270
()
|
0415007000NRG23150720220102915
|
15/07/2022
|
Smt Talap Panging
|
0415007WL006884
|
Smt Talap Panging
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116237
|
|
Smt Talap Panging
|
()
|
|
102
|
UJANI MAJULI
|
AS-15-007-008-026/276
()
|
0415007000NRG23150720220102916
|
15/07/2022
|
Mimbir Mili
|
0415007WL006884
|
Mimbir Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116253
|
|
Mimbir Mili
|
()
|
|
103
|
UJANI MAJULI
|
AS-15-007-008-026/279
()
|
0415007000NRG23150720220102917
|
15/07/2022
|
Biraman Taye
|
0415007WL006884
|
Biraman Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116054
|
|
Biraman Taye
|
()
|
|
104
|
UJANI MAJULI
|
AS-15-007-008-026/282
()
|
0415007000NRG23150720220102918
|
15/07/2022
|
Smt Suniya Taye
|
0415007WL006884
|
Smt Suniya Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116228
|
|
Smt Suniya Taye
|
()
|
|
105
|
UJANI MAJULI
|
AS-15-007-008-026/286
()
|
0415007000NRG23150720220102919
|
15/07/2022
|
NABAJYOTI PANGING
|
0415007WL006884
|
NABAJYOTI PANGING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116153
|
|
NABAJYOTI PANGING
|
()
|
|
106
|
UJANI MAJULI
|
AS-15-007-008-026/290
()
|
0415007000NRG23150720220102920
|
15/07/2022
|
SRI PURNANANDA GAM
|
0415007WL006884
|
SRI PURNANANDA GAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116193
|
|
SRI PURNANANDA GAM
|
()
|
|
107
|
UJANI MAJULI
|
AS-15-007-008-026/298
()
|
0415007000NRG23150720220102922
|
15/07/2022
|
RUPALI PANGING
|
0415007WL006884
|
RUPALI PANGING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116062
|
|
RUPALI PANGING
|
()
|
|
108
|
UJANI MAJULI
|
AS-15-007-008-026/298
()
|
0415007000NRG23150720220102921
|
15/07/2022
|
TINA PANGING
|
0415007WL006884
|
TINA PANGING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116272
|
|
TINA PANGING
|
()
|
|
109
|
UJANI MAJULI
|
AS-15-007-008-026/305
()
|
0415007000NRG23150720220102925
|
15/07/2022
|
Mahendra mili
|
0415007WL006884
|
Mahendra mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116291
|
|
Mahendra mili
|
()
|
|
110
|
UJANI MAJULI
|
AS-15-007-008-026/308
()
|
0415007000NRG23150720220102926
|
15/07/2022
|
MAIJONI TAYE
|
0415007WL006884
|
MAIJONI TAYE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116233
|
|
MAIJONI TAYE
|
()
|
|
111
|
UJANI MAJULI
|
AS-15-007-008-026/31
()
|
0415007000NRG23150720220102928
|
15/07/2022
|
KAPIL TAYE
|
0415007WL006884
|
KAPIL TAYE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3306116199
|
|
KAPIL TAYE
|
()
|
|
112
|
UJANI MAJULI
|
AS-15-007-008-026/31
()
|
0415007000NRG23150720220102927
|
15/07/2022
|
Ratul Taye.
|
0415007WL006884
|
Ratul Taye.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116151
|
|
Ratul Taye.
|
()
|
|
113
|
UJANI MAJULI
|
AS-15-007-008-026/318
()
|
0415007000NRG23150720220102929
|
15/07/2022
|
Sadanandra taye
|
0415007WL006884
|
Sadanandra taye
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3306116286
|
|
Sadanandra taye
|
()
|
|
114
|
UJANI MAJULI
|
AS-15-007-008-026/358
()
|
0415007000NRG23150720220102930
|
15/07/2022
|
Moni Panging
|
0415007WL006884
|
Moni Panging
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3306116292
|
|
Moni Panging
|
()
|
|
115
|
UJANI MAJULI
|
AS-15-007-008-026/367
()
|
0415007000NRG23150720220102933
|
15/07/2022
|
MUKESH GAM
|
0415007WL006884
|
MUKESH GAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3306116208
|
|
MUKESH GAM
|
()
|
|
116
|
UJANI MAJULI
|
AS-15-007-008-026/367
()
|
0415007000NRG23150720220102932
|
15/07/2022
|
SMT PAMILI GAM
|
0415007WL006884
|
SMT PAMILI GAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3306116245
|
|
SMT PAMILI GAM
|
()
|
|
117
|
UJANI MAJULI
|
AS-15-007-008-026/369
()
|
0415007000NRG23150720220102934
|
15/07/2022
|
Anjali Pegu
|
0415007WL006884
|
Anjali Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3306116179
|
|
Anjali Pegu
|
()
|
|
118
|
UJANI MAJULI
|
AS-15-007-008-026/371
()
|
0415007000NRG23150720220102935
|
15/07/2022
|
Charan Gam
|
0415007WL006884
|
Charan Gam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3306116287
|
|
Charan Gam
|
()
|
|
119
|
UJANI MAJULI
|
AS-15-007-008-026/378
()
|
0415007000NRG23150720220102937
|
15/07/2022
|
KANENG GAM
|
0415007WL006884
|
KANENG GAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3306116234
|
|
KANENG GAM
|
()
|
|
120
|
UJANI MAJULI
|
AS-15-007-008-026/378
()
|
0415007000NRG23150720220102936
|
15/07/2022
|
Tullam Gam
|
0415007WL006884
|
Tullam Gam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3306116056
|
|
Tullam Gam
|
()
|
|
121
|
UJANI MAJULI
|
AS-15-007-008-026/384
()
|
0415007000NRG23150720220102938
|
15/07/2022
|
Rebanti Panging
|
0415007WL006884
|
Rebanti Panging
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116149
|
|
Rebanti Panging
|
()
|
|
122
|
UJANI MAJULI
|
AS-15-007-008-026/390
()
|
0415007000NRG23150720220102939
|
15/07/2022
|
Moniram Taye
|
0415007WL006884
|
Moniram Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116283
|
|
Moniram Taye
|
()
|
|
123
|
UJANI MAJULI
|
AS-15-007-008-026/390
()
|
0415007000NRG23150720220102941
|
15/07/2022
|
SAHADEV TAYE
|
0415007WL006884
|
SAHADEV TAYE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116201
|
|
SAHADEV TAYE
|
()
|
|
124
|
UJANI MAJULI
|
AS-15-007-008-026/394
()
|
0415007000NRG23150720220102942
|
15/07/2022
|
SRI MOHENDRA GAM
|
0415007WL006884
|
SRI MOHENDRA GAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116146
|
|
SRI MOHENDRA GAM
|
()
|
|
125
|
UJANI MAJULI
|
AS-15-007-008-026/429
()
|
0415007000NRG23150720220102945
|
15/07/2022
|
Smt Savidoi Taye
|
0415007WL006884
|
Smt Savidoi Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116142
|
|
Smt Savidoi Taye
|
()
|
|
126
|
UJANI MAJULI
|
AS-15-007-008-026/47
()
|
0415007000NRG23150720220102947
|
15/07/2022
|
SMT RUPALI TAYE
|
0415007WL006884
|
SMT RUPALI TAYE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116185
|
|
SMT RUPALI TAYE
|
()
|
|
127
|
UJANI MAJULI
|
AS-15-007-008-026/5
()
|
0415007000NRG23150720220102948
|
15/07/2022
|
JOYANTI GAM
|
0415007WL006884
|
JOYANTI GAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116207
|
|
JOYANTI GAM
|
()
|
|
128
|
UJANI MAJULI
|
AS-15-007-008-026/60
()
|
0415007000NRG23150720220102951
|
15/07/2022
|
Smt Durgeswari Gam
|
0415007WL006884
|
Smt Durgeswari Gam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116239
|
|
Smt Durgeswari Gam
|
()
|
|
129
|
UJANI MAJULI
|
AS-15-007-008-026/62
()
|
0415007000NRG23150720220102953
|
15/07/2022
|
IVANIPANGING
|
0415007WL006884
|
IVANIPANGING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116295
|
|
IVANIPANGING
|
()
|
|
130
|
UJANI MAJULI
|
AS-15-007-008-026/70
()
|
0415007000NRG23150720220102954
|
15/07/2022
|
Smt Rupa Panging
|
0415007WL006884
|
Smt Rupa Panging
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116192
|
|
Smt Rupa Panging
|
()
|
|
131
|
UJANI MAJULI
|
AS-15-007-008-026/73
()
|
0415007000NRG23150720220102955
|
15/07/2022
|
SRI SURESH GAM
|
0415007WL006884
|
SRI SURESH GAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116251
|
|
SRI SURESH GAM
|
()
|
|
132
|
UJANI MAJULI
|
AS-15-007-008-026/74
()
|
0415007000NRG23150720220102957
|
15/07/2022
|
Purnima Gam
|
0415007WL006884
|
Purnima Gam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116261
|
|
Purnima Gam
|
()
|
|
133
|
UJANI MAJULI
|
AS-15-007-008-026/74
()
|
0415007000NRG23150720220102956
|
15/07/2022
|
Santanu Gam
|
0415007WL006884
|
Santanu Gam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116152
|
|
Santanu Gam
|
()
|
|
134
|
UJANI MAJULI
|
AS-15-007-008-026/79
()
|
0415007000NRG23150720220102959
|
15/07/2022
|
Putumoni Gam
|
0415007WL006884
|
Putumoni Gam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116061
|
|
Putumoni Gam
|
()
|
|
135
|
UJANI MAJULI
|
AS-15-007-008-026/81
()
|
0415007000NRG23150720220102960
|
15/07/2022
|
SMT PARI TAYE
|
0415007WL006884
|
SMT PARI TAYE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116271
|
|
SMT PARI TAYE
|
()
|
|
136
|
UJANI MAJULI
|
AS-15-007-008-026/90
()
|
0415007000NRG23150720220102963
|
15/07/2022
|
SMT MERINA YEIN
|
0415007WL006884
|
SMT MERINA YEIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116171
|
|
SMT MERINA YEIN
|
()
|
|
137
|
UJANI MAJULI
|
AS-15-007-008-026/90
()
|
0415007000NRG23150720220102962
|
15/07/2022
|
SMT MONIKA YEIN
|
0415007WL006884
|
SMT MONIKA YEIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116191
|
|
SMT MONIKA YEIN
|
()
|
|
138
|
UJANI MAJULI
|
AS-15-007-008-026/96
()
|
0415007000NRG23150720220102967
|
15/07/2022
|
Mira Panging
|
0415007WL006884
|
Mira Panging
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116128
|
|
Mira Panging
|
()
|
|
139
|
UJANI MAJULI
|
AS-15-007-008-031/19
()
|
0415007000NRG23150720220103197
|
15/07/2022
|
Junumai Sonowal
|
0415007WL006983
|
Junumai Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116184
|
|
Junumai Sonowal
|
()
|
|
140
|
UJANI MAJULI
|
AS-15-007-008-031/2
()
|
0415007000NRG23150720220103198
|
15/07/2022
|
Runjun Sonowal
|
0415007WL006983
|
Runjun Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116155
|
|
Runjun Sonowal
|
()
|
|
141
|
UJANI MAJULI
|
AS-15-007-008-031/33014
()
|
0415007000NRG23150720220103200
|
15/07/2022
|
Smt Mina Sonowal
|
0415007WL006983
|
Smt Mina Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116267
|
|
Smt Mina Sonowal
|
()
|
|
142
|
UJANI MAJULI
|
AS-15-007-008-031/33015
()
|
0415007000NRG23150720220103202
|
15/07/2022
|
SMT BANDANA SONOWAL
|
0415007WL006983
|
SMT BANDANA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116268
|
|
SMT BANDANA SONOWAL
|
()
|
|
143
|
UJANI MAJULI
|
AS-15-007-008-031/33016
()
|
0415007000NRG23150720220103205
|
15/07/2022
|
Dipu Sonowal
|
0415007WL006983
|
Dipu Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116294
|
|
Dipu Sonowal
|
()
|
|
144
|
UJANI MAJULI
|
AS-15-007-008-031/33016
()
|
0415007000NRG23150720220103204
|
15/07/2022
|
Manomati Sonowal
|
0415007WL006983
|
Manomati Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116225
|
|
Manomati Sonowal
|
()
|
|
145
|
UJANI MAJULI
|
AS-15-007-008-031/33018
()
|
0415007000NRG23150720220103207
|
15/07/2022
|
Mrs Sumitra Sonowal
|
0415007WL006983
|
Mrs Sumitra Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116166
|
|
Mrs Sumitra Sonowal
|
()
|
|
146
|
UJANI MAJULI
|
AS-15-007-008-031/33022
()
|
0415007000NRG23150720220103209
|
15/07/2022
|
Dipti Sonowal
|
0415007WL006983
|
Dipti Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116052
|
|
Dipti Sonowal
|
()
|
|
147
|
UJANI MAJULI
|
AS-15-007-008-031/33022
()
|
0415007000NRG23150720220103208
|
15/07/2022
|
Jayanta Sonowal
|
0415007WL006983
|
Jayanta Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116162
|
|
Jayanta Sonowal
|
()
|
|
148
|
UJANI MAJULI
|
AS-15-007-008-031/33028
()
|
0415007000NRG23150720220103211
|
15/07/2022
|
Mamu Sonowal
|
0415007WL006983
|
Mamu Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116158
|
|
Mamu Sonowal
|
()
|
|
149
|
UJANI MAJULI
|
AS-15-007-008-031/33034
()
|
0415007000NRG23150720220103214
|
15/07/2022
|
HOMEN SONOWAL
|
0415007WL006983
|
HOMEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116064
|
|
HOMEN SONOWAL
|
()
|
|
150
|
UJANI MAJULI
|
AS-15-007-008-031/33034
()
|
0415007000NRG23150720220103213
|
15/07/2022
|
Leela Sonowal
|
0415007WL006983
|
Leela Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116178
|
|
Leela Sonowal
|
()
|
|
151
|
UJANI MAJULI
|
AS-15-007-008-031/33043
()
|
0415007000NRG23150720220103215
|
15/07/2022
|
Sri Hiren Hazarika
|
0415007WL006983
|
Sri Hiren Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3306116124
|
|
Sri Hiren Hazarika
|
()
|
|
152
|
UJANI MAJULI
|
AS-15-007-008-031/33050
()
|
0415007000NRG23150720220103216
|
15/07/2022
|
Binita Sonowal
|
0415007WL006983
|
Binita Sonowal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3306116127
|
|
Binita Sonowal
|
()
|
|
153
|
UJANI MAJULI
|
AS-15-007-008-031/33050
()
|
0415007000NRG23150720220103217
|
15/07/2022
|
Chandra Somowal
|
0415007WL006983
|
Chandra Somowal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3306116135
|
|
Chandra Somowal
|
()
|
|
154
|
UJANI MAJULI
|
AS-15-007-008-031/33060
()
|
0415007000NRG23150720220103219
|
15/07/2022
|
Bina Sonowal
|
0415007WL006983
|
Bina Sonowal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3306116226
|
|
Bina Sonowal
|
()
|
|
155
|
UJANI MAJULI
|
AS-15-007-008-031/33060
()
|
0415007000NRG23150720220103218
|
15/07/2022
|
Mukuta Sonowal
|
0415007WL006983
|
Mukuta Sonowal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3306116126
|
|
Mukuta Sonowal
|
()
|
|
156
|
UJANI MAJULI
|
AS-15-007-008-031/33060
()
|
0415007000NRG23150720220103221
|
15/07/2022
|
Sri Tridip Sonowal
|
0415007WL006983
|
Sri Tridip Sonowal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3306116197
|
|
Sri Tridip Sonowal
|
()
|
|
157
|
UJANI MAJULI
|
AS-15-007-008-031/33060
()
|
0415007000NRG23150720220103220
|
15/07/2022
|
Tinamoni Sonowal
|
0415007WL006983
|
Tinamoni Sonowal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3306116187
|
|
Tinamoni Sonowal
|
()
|
|
158
|
UJANI MAJULI
|
AS-15-007-008-031/33061
()
|
0415007000NRG23150720220103222
|
15/07/2022
|
SMT SUMSUMI SONOWAL
|
0415007WL006983
|
SMT SUMSUMI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3306116188
|
|
SMT SUMSUMI SONOWAL
|
()
|
|
159
|
UJANI MAJULI
|
AS-15-007-008-031/33061
()
|
0415007000NRG23150720220103223
|
15/07/2022
|
SMT UJASHRI SONOWAL
|
0415007WL006983
|
SMT UJASHRI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3306116265
|
|
SMT UJASHRI SONOWAL
|
()
|
|
160
|
UJANI MAJULI
|
AS-15-007-008-031/33064
()
|
0415007000NRG23150720220103224
|
15/07/2022
|
Sri Raju Sonowal
|
0415007WL006983
|
Sri Raju Sonowal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3306116209
|
|
Sri Raju Sonowal
|
()
|
|
161
|
UJANI MAJULI
|
AS-15-007-008-031/33080
()
|
0415007000NRG23150720220103225
|
15/07/2022
|
Mrs Rupa Sonowal
|
0415007WL006983
|
Mrs Rupa Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116160
|
|
Mrs Rupa Sonowal
|
()
|
|
162
|
UJANI MAJULI
|
AS-15-007-008-031/43
()
|
0415007000NRG23150720220103227
|
15/07/2022
|
KOBITA SONOWAL
|
0415007WL006983
|
KOBITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116134
|
|
KOBITA SONOWAL
|
()
|
|
163
|
UJANI MAJULI
|
AS-15-007-008-031/49
()
|
0415007000NRG23150720220103228
|
15/07/2022
|
PROTIMA SONOWAL
|
0415007WL006983
|
PROTIMA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116148
|
|
PROTIMA SONOWAL
|
()
|
|
164
|
UJANI MAJULI
|
AS-15-007-008-031/5
()
|
0415007000NRG23150720220103229
|
15/07/2022
|
REKHA SONOWAL
|
0415007WL006983
|
REKHA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116213
|
|
REKHA SONOWAL
|
()
|
|
165
|
UJANI MAJULI
|
AS-15-007-008-031/68
()
|
0415007000NRG23150720220103234
|
15/07/2022
|
Miss Juunmoni Sonowal
|
0415007WL006983
|
Miss Juunmoni Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116150
|
|
Miss Juunmoni Sonowal
|
()
|
|
166
|
UJANI MAJULI
|
AS-15-007-008-031/7
()
|
0415007000NRG23150720220103235
|
15/07/2022
|
Purnima Sonowal
|
0415007WL006983
|
Purnima Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116210
|
|
Purnima Sonowal
|
()
|
|
167
|
UJANI MAJULI
|
AS-15-007-008-031/70
()
|
0415007000NRG23150720220103236
|
15/07/2022
|
Pampi Sonowal
|
0415007WL006983
|
Pampi Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116172
|
|
Pampi Sonowal
|
()
|
|
168
|
UJANI MAJULI
|
AS-15-007-008-031/74
()
|
0415007000NRG23150720220103237
|
15/07/2022
|
Dipamoni Sonowal
|
0415007WL006983
|
Dipamoni Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116140
|
|
Dipamoni Sonowal
|
()
|
|
169
|
UJANI MAJULI
|
AS-15-007-008-031/74
()
|
0415007000NRG23150720220103238
|
15/07/2022
|
Sri Ripu Sonowal
|
0415007WL006983
|
Sri Ripu Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116195
|
|
Sri Ripu Sonowal
|
()
|
|
170
|
UJANI MAJULI
|
AS-15-007-008-031/76
()
|
0415007000NRG23150720220103240
|
15/07/2022
|
Sri Debeswar Sonowal
|
0415007WL006983
|
Sri Debeswar Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116125
|
|
Sri Debeswar Sonowal
|
()
|
|
171
|
UJANI MAJULI
|
AS-15-007-008-031/82
()
|
0415007000NRG23150720220103241
|
15/07/2022
|
Sri Niran Ch. Hazorika
|
0415007WL006983
|
Sri Niran Ch. Hazorika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116156
|
|
Sri Niran Ch. Hazorika
|
()
|
|
172
|
UJANI MAJULI
|
AS-15-007-008-031/82
()
|
0415007000NRG23150720220103242
|
15/07/2022
|
Sri Sani Sonowal
|
0415007WL006983
|
Sri Sani Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116196
|
|
Sri Sani Sonowal
|
()
|
|
173
|
UJANI MAJULI
|
AS-15-007-008-031/84
()
|
0415007000NRG23150720220103243
|
15/07/2022
|
Sri Papu Sonowal.
|
0415007WL006983
|
Sri Papu Sonowal.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116141
|
|
Sri Papu Sonowal.
|
()
|
|
174
|
UJANI MAJULI
|
AS-15-007-008-031/87
()
|
0415007000NRG23150720220103244
|
15/07/2022
|
Rahul Sonowal
|
0415007WL006983
|
Rahul Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116129
|
|
Rahul Sonowal
|
()
|
|
175
|
UJANI MAJULI
|
AS-15-007-008-031/88
()
|
0415007000NRG23150720220103245
|
15/07/2022
|
Pahi Sonowal
|
0415007WL006983
|
Pahi Sonowal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3306116154
|
|
Pahi Sonowal
|
()
|
|
176
|
UJANI MAJULI
|
AS-15-007-008-031/88
()
|
0415007000NRG23150720220103246
|
15/07/2022
|
SMT ANJALI SONOWAL
|
0415007WL006983
|
SMT ANJALI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3306116190
|
|
SMT ANJALI SONOWAL
|
()
|
|
177
|
UJANI MAJULI
|
AS-15-007-008-032/2
()
|
0415007000NRG23150720220103252
|
15/07/2022
|
Prasanta Sonowal
|
0415007WL006983
|
Prasanta Sonowal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3306116229
|
|
Prasanta Sonowal
|
()
|
|
178
|
UJANI MAJULI
|
AS-15-007-008-032/32004
()
|
0415007000NRG23150720220103253
|
15/07/2022
|
Kabita Sonowal
|
0415007WL006983
|
Kabita Sonowal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3306116183
|
|
Kabita Sonowal
|
()
|
|
179
|
UJANI MAJULI
|
AS-15-007-008-032/32004
()
|
0415007000NRG23150720220103254
|
15/07/2022
|
Karabi Sonowal
|
0415007WL006983
|
Karabi Sonowal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3306116177
|
|
Karabi Sonowal
|
()
|
|
180
|
UJANI MAJULI
|
AS-15-007-008-032/32011
()
|
0415007000NRG23150720220103255
|
15/07/2022
|
Sumitra Sonowal
|
0415007WL006983
|
Sumitra Sonowal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3306116163
|
|
Sumitra Sonowal
|
()
|
|
181
|
UJANI MAJULI
|
AS-15-007-008-032/32018
()
|
0415007000NRG23150720220103256
|
15/07/2022
|
SRI PRANJAL SONOWAL
|
0415007WL006983
|
SRI PRANJAL SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3306116205
|
|
SRI PRANJAL SONOWAL
|
()
|
|
182
|
UJANI MAJULI
|
AS-15-007-008-032/32026
()
|
0415007000NRG23150720220103257
|
15/07/2022
|
Jiban Sonowal
|
0415007WL006983
|
Jiban Sonowal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3306116133
|
|
Jiban Sonowal
|
()
|
|
183
|
UJANI MAJULI
|
AS-15-007-008-032/32026
()
|
0415007000NRG23150720220103258
|
15/07/2022
|
Purnima Sonowal
|
0415007WL006983
|
Purnima Sonowal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3306116164
|
|
Purnima Sonowal
|
()
|
|
184
|
UJANI MAJULI
|
AS-15-007-008-032/48
()
|
0415007000NRG23150720220103262
|
15/07/2022
|
Pallb Sonowal
|
0415007WL006983
|
Pallb Sonowal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3306116231
|
|
Pallb Sonowal
|
()
|
|
185
|
UJANI MAJULI
|
AS-15-007-008-032/48
()
|
0415007000NRG23150720220103261
|
15/07/2022
|
Rabina Sonowal
|
0415007WL006983
|
Rabina Sonowal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3306116198
|
|
Rabina Sonowal
|
()
|
|
186
|
UJANI MAJULI
|
AS-15-007-008-032/52
()
|
0415007000NRG23150720220103264
|
15/07/2022
|
Pronita Sonowal
|
0415007WL006983
|
Pronita Sonowal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3306116175
|
|
Pronita Sonowal
|
()
|
|
187
|
UJANI MAJULI
|
AS-15-007-008-032/52
()
|
0415007000NRG23150720220103263
|
15/07/2022
|
Smt. Phuleswari Sonowal.
|
0415007WL006983
|
Smt. Phuleswari Sonowal.
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3306116168
|
|
Smt. Phuleswari Sonowal.
|
()
|
|
188
|
UJANI MAJULI
|
AS-15-007-008-032/55
()
|
0415007000NRG23150720220103266
|
15/07/2022
|
Sri Rubul Sonowal
|
0415007WL006983
|
Sri Rubul Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116203
|
|
Sri Rubul Sonowal
|
()
|
|
189
|
UJANI MAJULI
|
AS-15-007-008-032/61
()
|
0415007000NRG23150720220103268
|
15/07/2022
|
Mrs Kunja Sonowal
|
0415007WL006983
|
Mrs Kunja Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116173
|
|
Mrs Kunja Sonowal
|
()
|
|
190
|
UJANI MAJULI
|
AS-15-007-008-032/61
()
|
0415007000NRG23150720220103269
|
15/07/2022
|
Sri Rupam Sonowal
|
0415007WL006983
|
Sri Rupam Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116202
|
|
Sri Rupam Sonowal
|
()
|
|
191
|
UJANI MAJULI
|
AS-15-007-008-032/65
()
|
0415007000NRG23150720220103272
|
15/07/2022
|
SMT RINAMONI SONOWAL
|
0415007WL006983
|
SMT RINAMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116170
|
|
SMT RINAMONI SONOWAL
|
()
|
|
192
|
UJANI MAJULI
|
AS-15-007-008-032/65
()
|
0415007000NRG23150720220103271
|
15/07/2022
|
Sri Anuj Sonowal.
|
0415007WL006983
|
Sri Anuj Sonowal.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116130
|
|
Sri Anuj Sonowal.
|
()
|
|
193
|
UJANI MAJULI
|
AS-15-007-008-032/67
()
|
0415007000NRG23150720220103274
|
15/07/2022
|
Akani Sonowal
|
0415007WL006983
|
Akani Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116139
|
|
Akani Sonowal
|
()
|
|
194
|
UJANI MAJULI
|
AS-15-007-008-033/2
()
|
0415007000NRG23150720220103276
|
15/07/2022
|
Tankeswar Sonowal
|
0415007WL006983
|
Tankeswar Sonowal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3306116169
|
|
Tankeswar Sonowal
|
()
|
|
195
|
UJANI MAJULI
|
AS-15-007-008-033/2
()
|
0415007000NRG23150720220103275
|
15/07/2022
|
Tulumoni Sonowal
|
0415007WL006983
|
Tulumoni Sonowal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3306116143
|
|
Tulumoni Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260144
|
260144
|
|
|
|
|
|
|
|
|
196
|
UJANI MAJULI
|
AS-15-007-008-001/100
()
|
0415007000NRG23150720220103046
|
15/07/2022
|
Binu Saikia
|
0415007WL006918
|
Binu Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116104
|
|
Binu Saikia
|
()
|
|
197
|
UJANI MAJULI
|
AS-15-007-008-001/112
()
|
0415007000NRG23150720220102995
|
15/07/2022
|
Rina Borah
|
0415007WL006899
|
Rina Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116103
|
|
Rina Borah
|
()
|
|
198
|
UJANI MAJULI
|
AS-15-007-008-001/121
()
|
0415007000NRG23150720220102996
|
15/07/2022
|
Mukut Saikia
|
0415007WL006899
|
Mukut Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116100
|
|
Mukut Saikia
|
()
|
|
199
|
UJANI MAJULI
|
AS-15-007-008-001/126
()
|
0415007000NRG23150720220102997
|
15/07/2022
|
Rukmini Saikia Borah
|
0415007WL006899
|
Rukmini Saikia Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116099
|
|
Rukmini Saikia Borah
|
()
|
|
200
|
UJANI MAJULI
|
AS-15-007-008-001/126
()
|
0415007000NRG23150720220102998
|
15/07/2022
|
Sri Prasanta Borah
|
0415007WL006899
|
Sri Prasanta Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116098
|
|
Sri Prasanta Borah
|
()
|
|
201
|
UJANI MAJULI
|
AS-15-007-008-001/135
()
|
0415007000NRG23150720220103000
|
15/07/2022
|
Bina Saikia
|
0415007WL006899
|
Bina Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116090
|
|
Bina Saikia
|
()
|
|
202
|
UJANI MAJULI
|
AS-15-007-008-001/135
()
|
0415007000NRG23150720220102999
|
15/07/2022
|
Giridhar Saikia
|
0415007WL006899
|
Giridhar Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116076
|
|
Giridhar Saikia
|
()
|
|
203
|
UJANI MAJULI
|
AS-15-007-008-001/200
()
|
0415007000NRG23150720220103001
|
15/07/2022
|
ABINASH SAIKIA
|
0415007WL006899
|
ABINASH SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116094
|
|
ABINASH SAIKIA
|
()
|
|
204
|
UJANI MAJULI
|
AS-15-007-008-001/200
()
|
0415007000NRG23150720220103002
|
15/07/2022
|
POLI SAIKIA
|
0415007WL006899
|
POLI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116096
|
|
POLI SAIKIA
|
()
|
|
205
|
UJANI MAJULI
|
AS-15-007-008-001/26
()
|
0415007000NRG23150720220103004
|
15/07/2022
|
Rumi Saikia
|
0415007WL006899
|
Rumi Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116075
|
|
Rumi Saikia
|
()
|
|
206
|
UJANI MAJULI
|
AS-15-007-008-003/112
()
|
0415007000NRG23150720220103023
|
15/07/2022
|
SRI PAPU DUWARA
|
0415007WL006912
|
SRI PAPU DUWARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116097
|
|
SRI PAPU DUWARA
|
()
|
|
207
|
UJANI MAJULI
|
AS-15-007-008-007/10
()
|
0415007000NRG23150720220103036
|
15/07/2022
|
Rupa Borah
|
0415007WL006916
|
Rupa Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116101
|
|
Rupa Borah
|
()
|
|
208
|
UJANI MAJULI
|
AS-15-007-008-007/10
()
|
0415007000NRG23150720220103037
|
15/07/2022
|
Smt Pompee Borah
|
0415007WL006916
|
Smt Pompee Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116095
|
|
Smt Pompee Borah
|
()
|
|
209
|
UJANI MAJULI
|
AS-15-007-008-007/134
()
|
0415007000NRG23150720220103027
|
15/07/2022
|
SMT KUSUM SAIKIA
|
0415007WL006912
|
SMT KUSUM SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116078
|
|
SMT KUSUM SAIKIA
|
()
|
|
210
|
UJANI MAJULI
|
AS-15-007-008-007/136
()
|
0415007000NRG23150720220103039
|
15/07/2022
|
Rina Borah
|
0415007WL006916
|
Rina Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116092
|
|
Rina Borah
|
()
|
|
211
|
UJANI MAJULI
|
AS-15-007-008-007/148
()
|
0415007000NRG23150720220103028
|
15/07/2022
|
SMT MONJU BORAH
|
0415007WL006912
|
SMT MONJU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116093
|
|
SMT MONJU BORAH
|
()
|
|
212
|
UJANI MAJULI
|
AS-15-007-008-007/148
()
|
0415007000NRG23150720220103029
|
15/07/2022
|
SRI ARUP BORAH
|
0415007WL006912
|
SRI ARUP BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116079
|
|
SRI ARUP BORAH
|
()
|
|
213
|
UJANI MAJULI
|
AS-15-007-008-007/26
()
|
0415007000NRG23150720220103049
|
15/07/2022
|
Betharam Borah
|
0415007WL006918
|
Betharam Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116102
|
|
Betharam Borah
|
()
|
|
214
|
UJANI MAJULI
|
AS-15-007-008-007/4
()
|
0415007000NRG23150720220103051
|
15/07/2022
|
SRI DIPOK BORAH
|
0415007WL006918
|
SRI DIPOK BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116077
|
|
SRI DIPOK BORAH
|
()
|
|
215
|
UJANI MAJULI
|
AS-15-007-008-007/40
()
|
0415007000NRG23150720220103052
|
15/07/2022
|
SMT GITA BORAH
|
0415007WL006918
|
SMT GITA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116086
|
|
SMT GITA BORAH
|
()
|
|
216
|
UJANI MAJULI
|
AS-15-007-008-007/41
()
|
0415007000NRG23150720220103053
|
15/07/2022
|
Diganta Borah
|
0415007WL006918
|
Diganta Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116088
|
|
Diganta Borah
|
()
|
|
217
|
UJANI MAJULI
|
AS-15-007-008-007/7013
()
|
0415007000NRG23150720220103044
|
15/07/2022
|
Amiya Saikia
|
0415007WL006916
|
Amiya Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116074
|
|
Amiya Saikia
|
()
|
|
218
|
UJANI MAJULI
|
AS-15-007-008-007/7018
()
|
0415007000NRG23150720220103055
|
15/07/2022
|
Smt Shimarani Saikia
|
0415007WL006918
|
Smt Shimarani Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116082
|
|
Smt Shimarani Saikia
|
()
|
|
219
|
UJANI MAJULI
|
AS-15-007-008-007/7022
()
|
0415007000NRG23150720220103057
|
15/07/2022
|
Anupam Borah
|
0415007WL006918
|
Anupam Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116089
|
|
Anupam Borah
|
()
|
|
220
|
UJANI MAJULI
|
AS-15-007-008-007/7023
()
|
0415007000NRG23150720220103032
|
15/07/2022
|
Mina Borah
|
0415007WL006912
|
Mina Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116091
|
|
Mina Borah
|
()
|
|
221
|
UJANI MAJULI
|
AS-15-007-008-007/9
()
|
0415007000NRG23150720220103058
|
15/07/2022
|
Raju Borah
|
0415007WL006918
|
Raju Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116073
|
|
Raju Borah
|
()
|
|
222
|
UJANI MAJULI
|
AS-15-007-008-026/23
()
|
0415007000NRG23150720220102897
|
15/07/2022
|
LAKHMILATA PANGING
|
0415007WL006884
|
LAKHMILATA PANGING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116072
|
|
LAKHMILATA PANGING
|
()
|
|
223
|
UJANI MAJULI
|
AS-15-007-008-031/10
()
|
0415007000NRG23150720220103195
|
15/07/2022
|
Sri Dipu Sonowal
|
0415007WL006983
|
Sri Dipu Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116081
|
|
Sri Dipu Sonowal
|
()
|
|
224
|
UJANI MAJULI
|
AS-15-007-008-031/12
()
|
0415007000NRG23150720220103196
|
15/07/2022
|
Purabi Sonowal
|
0415007WL006983
|
Purabi Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116087
|
|
Purabi Sonowal
|
()
|
|
225
|
UJANI MAJULI
|
AS-15-007-008-031/23
()
|
0415007000NRG23150720220103199
|
15/07/2022
|
Sri Pankaj Sonowal
|
0415007WL006983
|
Sri Pankaj Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116080
|
|
Sri Pankaj Sonowal
|
()
|
|
226
|
UJANI MAJULI
|
AS-15-007-008-031/50
()
|
0415007000NRG23150720220103231
|
15/07/2022
|
Sri Bhukhan Sonowal
|
0415007WL006983
|
Sri Bhukhan Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116084
|
|
Sri Bhukhan Sonowal
|
()
|
|
227
|
UJANI MAJULI
|
AS-15-007-008-031/9
()
|
0415007000NRG23150720220103248
|
15/07/2022
|
Smt Maina Sonowal
|
0415007WL006983
|
Smt Maina Sonowal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3306116083
|
|
Smt Maina Sonowal
|
()
|
|
228
|
UJANI MAJULI
|
AS-15-007-008-032/53
()
|
0415007000NRG23150720220103265
|
15/07/2022
|
Ratneswari Sonowal
|
0415007WL006983
|
Ratneswari Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306116085
|
|
Ratneswari Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45113
|
45113
|
|
|
|
|
|
|
|
|
229
|
UJANI MAJULI
|
AS-15-007-003-007/1035
()
|
0415007000NRG23150720220104006
|
15/07/2022
|
MONESWAR MILI
|
0415007WL007176
|
MONESWAR MILI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116107
|
|
MONESWAR MILI
|
()
|
|
230
|
UJANI MAJULI
|
AS-15-007-003-007/153
()
|
0415007000NRG23150720220104014
|
15/07/2022
|
REKHAMANI MILI
|
0415007WL007176
|
REKHAMANI MILI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116108
|
|
REKHAMANI MILI
|
()
|
|
231
|
UJANI MAJULI
|
AS-15-007-006-001/114
()
|
0415007000NRG23150720220102750
|
15/07/2022
|
Rajeev Borthakur
|
0415007WL006830
|
Rajeev Borthakur
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116106
|
|
Rajeev Borthakur
|
()
|
|
232
|
UJANI MAJULI
|
AS-15-007-006-001/148
()
|
0415007000NRG23150720220102758
|
15/07/2022
|
Rumi Devi
|
0415007WL006830
|
Rumi Devi
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116105
|
|
Rumi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
233
|
UJANI MAJULI
|
AS-15-007-006-001/116
()
|
0415007000NRG23150720220102752
|
15/07/2022
|
Bhumidhar Hazarika
|
0415007WL006830
|
Bhumidhar Hazarika
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116115
|
|
Bhumidhar Hazarika
|
()
|
|
234
|
UJANI MAJULI
|
AS-15-007-006-001/116
()
|
0415007000NRG23150720220102751
|
15/07/2022
|
Mrs Sima Saikia Hazarika
|
0415007WL006830
|
Mrs Sima Saikia Hazarika
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116113
|
|
Mrs Sima Saikia Hazarika
|
()
|
|
235
|
UJANI MAJULI
|
AS-15-007-006-001/137
()
|
0415007000NRG23150720220102754
|
15/07/2022
|
Niru Devi
|
0415007WL006830
|
Niru Devi
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116110
|
|
Niru Devi
|
()
|
|
236
|
UJANI MAJULI
|
AS-15-007-006-001/14
()
|
0415007000NRG23150720220102755
|
15/07/2022
|
Anjana Boiragi
|
0415007WL006830
|
Anjana Boiragi
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116112
|
|
Anjana Boiragi
|
()
|
|
237
|
UJANI MAJULI
|
AS-15-007-006-001/148
()
|
0415007000NRG23150720220102757
|
15/07/2022
|
Dimbesawar Sarma
|
0415007WL006830
|
Dimbesawar Sarma
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116114
|
|
Dimbesawar Sarma
|
()
|
|
238
|
UJANI MAJULI
|
AS-15-007-006-001/17
()
|
0415007000NRG23150720220102759
|
15/07/2022
|
Krishnamoni Saikia
|
0415007WL006830
|
Krishnamoni Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116182
|
|
Krishnamoni Saikia
|
()
|
|
239
|
UJANI MAJULI
|
AS-15-007-006-001/64
()
|
0415007000NRG23150720220102761
|
15/07/2022
|
Smti Manashi Sarmah
|
0415007WL006830
|
Smti Manashi Sarmah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116111
|
|
Smti Manashi Sarmah
|
()
|
|
240
|
UJANI MAJULI
|
AS-15-007-006-001/9
()
|
0415007000NRG23150720220102764
|
15/07/2022
|
Jaya Boruah
|
0415007WL006830
|
Jaya Boruah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116109
|
|
Jaya Boruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
241
|
UJANI MAJULI
|
AS-15-007-006-001/100
()
|
0415007000NRG23150720220102749
|
15/07/2022
|
RITUPARNA SARMAH
|
0415007WL006830
|
RITUPARNA SARMAH
|
00354
|
PUNB0887700
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116116
|
|
RITUPARNA SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
242
|
UJANI MAJULI
|
AS-15-007-003-007/58
()
|
0415007000NRG23150720220104016
|
15/07/2022
|
Anjata Mili
|
0415007WL007176
|
Anjata Mili
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116302
|
|
MR ANJATA MILI
|
()
|
|
243
|
UJANI MAJULI
|
AS-15-007-003-007/918
()
|
0415007000NRG23150720220104020
|
15/07/2022
|
GITAMONI POGAG
|
0415007WL007176
|
GITAMONI POGAG
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116048
|
|
MISS GITAMONI PAGAG
|
()
|
|
244
|
UJANI MAJULI
|
AS-15-007-003-024/111
()
|
0415007000NRG23150720220104004
|
15/07/2022
|
NAYAN JYOTI SAIKIA
|
0415007WL007175
|
NAYAN JYOTI SAIKIA
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116300
|
|
MRS NAYAN JYOTI CHUTIA SAIKIA
|
()
|
|
245
|
UJANI MAJULI
|
AS-15-007-006-001/118
()
|
0415007000NRG23150720220102753
|
15/07/2022
|
Putul Borthakur
|
0415007WL006830
|
Putul Borthakur
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116298
|
|
MR PUTUL BORTHAKUR
|
()
|
|
246
|
UJANI MAJULI
|
AS-15-007-006-001/14
()
|
0415007000NRG23150720220102756
|
15/07/2022
|
Madhab boiragi
|
0415007WL006830
|
Madhab boiragi
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116309
|
|
MR MADHAB BAYRAGI
|
()
|
|
247
|
UJANI MAJULI
|
AS-15-007-006-001/17
()
|
0415007000NRG23150720220102760
|
15/07/2022
|
AMARJYOTI SAIKIA
|
0415007WL006830
|
AMARJYOTI SAIKIA
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116049
|
|
MR AMARJYOTI SAIKIA
|
()
|
|
248
|
UJANI MAJULI
|
AS-15-007-006-001/74
()
|
0415007000NRG23150720220102763
|
15/07/2022
|
NITUL BORTHAKUR .
|
0415007WL006830
|
NITUL BORTHAKUR .
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116047
|
|
MR NITUL BORTHAKUR
|
()
|
|
249
|
UJANI MAJULI
|
AS-15-007-006-001/74
()
|
0415007000NRG23150720220102762
|
15/07/2022
|
PINKI DEVI.
|
0415007WL006830
|
PINKI DEVI.
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116310
|
|
MRS PINKI DEVI
|
()
|
|
250
|
UJANI MAJULI
|
AS-15-007-008-003/19
()
|
0415007000NRG23150720220103024
|
15/07/2022
|
ATUL SAIKIA
|
0415007WL006912
|
ATUL SAIKIA
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116308
|
|
MR ATUL SAIKIA
|
()
|
|
251
|
UJANI MAJULI
|
AS-15-007-008-007/26
()
|
0415007000NRG23150720220103050
|
15/07/2022
|
SRI TILAK BORAH
|
0415007WL006918
|
SRI TILAK BORAH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116305
|
|
MR TILAK BORAH
|
()
|
|
252
|
UJANI MAJULI
|
AS-15-007-008-007/65
()
|
0415007000NRG23150720220103054
|
15/07/2022
|
sri Rana Borah
|
0415007WL006918
|
sri Rana Borah
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116050
|
|
MR RANA BORAH
|
()
|
|
253
|
UJANI MAJULI
|
AS-15-007-008-026/126
()
|
0415007000NRG23150720220102876
|
15/07/2022
|
Smt Nakng Gam
|
0415007WL006884
|
Smt Nakng Gam
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116304
|
|
MRS NAKNG GAM
|
()
|
|
254
|
UJANI MAJULI
|
AS-15-007-008-026/390
()
|
0415007000NRG23150720220102940
|
15/07/2022
|
BINA TAYE
|
0415007WL006884
|
BINA TAYE
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116303
|
|
MRS BINA TAYE
|
()
|
|
255
|
UJANI MAJULI
|
AS-15-007-008-026/420
()
|
0415007000NRG23150720220102944
|
15/07/2022
|
SRI ATUL TAYE
|
0415007WL006884
|
SRI ATUL TAYE
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116301
|
|
MR ATUL TAYE
|
()
|
|
256
|
UJANI MAJULI
|
AS-15-007-008-031/91
()
|
0415007000NRG23150720220103249
|
15/07/2022
|
Chayan Sonowal
|
0415007WL006983
|
Chayan Sonowal
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3306116307
|
|
MR CHAYAN SONOWAL
|
()
|
|
257
|
UJANI MAJULI
|
AS-15-007-008-031/91
()
|
0415007000NRG23150720220103250
|
15/07/2022
|
Papu Sonowal
|
0415007WL006983
|
Papu Sonowal
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3306116299
|
|
MR PAPU SONOWAL
|
()
|
|
258
|
UJANI MAJULI
|
AS-15-007-008-033/2
()
|
0415007000NRG23150720220103277
|
15/07/2022
|
Padmini Sonowal
|
0415007WL006983
|
Padmini Sonowal
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3306116306
|
|
MRS PADMINI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
259
|
UJANI MAJULI
|
AS-15-007-003-019/18
()
|
0415007000NRG23150720220103990
|
15/07/2022
|
BIKASH SAIKIA
|
0415007WL007175
|
BIKASH SAIKIA
|
00415
|
SBIN0018990
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116046
|
|
MR BIKASH SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
260
|
UJANI MAJULI
|
AS-15-007-003-004/889
()
|
0415007000NRG23150720220102665
|
15/07/2022
|
SHEWALI MILI
|
0415007WL006813
|
SHEWALI MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116066
|
|
SHEWALI MILI
|
()
|
|
261
|
UJANI MAJULI
|
AS-15-007-003-007/156
()
|
0415007000NRG23150720220104015
|
15/07/2022
|
BHONI TAID
|
0415007WL007176
|
BHONI TAID
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116041
|
|
BHONI TAID
|
()
|
|
262
|
UJANI MAJULI
|
AS-15-007-003-007/916
()
|
0415007000NRG23150720220104019
|
15/07/2022
|
RANA TAID
|
0415007WL007176
|
RANA TAID
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116067
|
|
RANA TAID
|
()
|
|
263
|
UJANI MAJULI
|
AS-15-007-003-019/18
()
|
0415007000NRG23150720220103991
|
15/07/2022
|
LAKHYAJIT SAIKIA
|
0415007WL007175
|
LAKHYAJIT SAIKIA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116069
|
|
LAKHYAJIT SAIKIA
|
()
|
|
264
|
UJANI MAJULI
|
AS-15-007-003-020/126
()
|
0415007000NRG23150720220103993
|
15/07/2022
|
Ranu Borah Saikia
|
0415007WL007175
|
Ranu Borah Saikia
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116040
|
|
RANU BORAH
|
()
|
|
265
|
UJANI MAJULI
|
AS-15-007-003-020/3
()
|
0415007000NRG23150720220103995
|
15/07/2022
|
PAHITA SAIKIA
|
0415007WL007175
|
PAHITA SAIKIA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116068
|
|
PAHITA SAIKIA
|
()
|
|
266
|
UJANI MAJULI
|
AS-15-007-003-020/61
()
|
0415007000NRG23150720220103996
|
15/07/2022
|
NIJU SAIKIA
|
0415007WL007175
|
NIJU SAIKIA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116070
|
|
NIJU SAIKIA
|
()
|
|
267
|
UJANI MAJULI
|
AS-15-007-003-021/760
()
|
0415007000NRG23150720220104002
|
15/07/2022
|
PORINITA SAIKIA
|
0415007WL007175
|
PORINITA SAIKIA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116071
|
|
PORINITA SAIKIA
|
()
|
|
268
|
UJANI MAJULI
|
AS-15-007-008-001/26
()
|
0415007000NRG23150720220103003
|
15/07/2022
|
Biren Borah
|
0415007WL006899
|
Biren Borah
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116311
|
|
BIREN SAIKIA S/O BIPEN SAIKIA
|
()
|
|
269
|
UJANI MAJULI
|
AS-15-007-008-007/134
()
|
0415007000NRG23150720220103026
|
15/07/2022
|
Jadav Saikia
|
0415007WL006912
|
Jadav Saikia
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116018
|
|
JADAV SAIKIA S/O: GUPIRAM SAIKIA
|
()
|
|
270
|
UJANI MAJULI
|
AS-15-007-008-007/136
()
|
0415007000NRG23150720220103038
|
15/07/2022
|
Sri Phatik Borah
|
0415007WL006916
|
Sri Phatik Borah
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116042
|
|
PHATIK BORA S/O KHAGESWAR BORA
|
()
|
|
271
|
UJANI MAJULI
|
AS-15-007-008-007/2
()
|
0415007000NRG23150720220103041
|
15/07/2022
|
Maina Borah
|
0415007WL006916
|
Maina Borah
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116038
|
|
MAINA BORAH W/O BOLIN BORAH
|
()
|
|
272
|
UJANI MAJULI
|
AS-15-007-008-007/21
()
|
0415007000NRG23150720220103047
|
15/07/2022
|
Sri Binud Boruah.
|
0415007WL006918
|
Sri Binud Boruah.
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116031
|
|
BINOD BORAH
|
()
|
|
273
|
UJANI MAJULI
|
AS-15-007-008-007/27
()
|
0415007000NRG23150720220103030
|
15/07/2022
|
Dipamoni Saikia
|
0415007WL006912
|
Dipamoni Saikia
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116030
|
|
DIPAMONI SAIKIA
|
()
|
|
274
|
UJANI MAJULI
|
AS-15-007-008-007/32
()
|
0415007000NRG23150720220103005
|
15/07/2022
|
Bijit Borah
|
0415007WL006899
|
Bijit Borah
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116035
|
|
BIJIT BORAH S/O: PROBIN BORAH
|
()
|
|
275
|
UJANI MAJULI
|
AS-15-007-008-007/7013
()
|
0415007000NRG23150720220103043
|
15/07/2022
|
Dambaru Saikia
|
0415007WL006916
|
Dambaru Saikia
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116323
|
|
DAMBARU SAIKIA S/O GOPIRAM SAIKIA
|
()
|
|
276
|
UJANI MAJULI
|
AS-15-007-008-007/7019
()
|
0415007000NRG23150720220103056
|
15/07/2022
|
Dimbe Bora
|
0415007WL006918
|
Dimbe Bora
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116045
|
|
DIMBE BORA
|
()
|
|
277
|
UJANI MAJULI
|
AS-15-007-008-007/7023
()
|
0415007000NRG23150720220103031
|
15/07/2022
|
Debeswar Bora
|
0415007WL006912
|
Debeswar Bora
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116044
|
|
DEBESWAR BORA S/O BEJIYA BORA
|
()
|
|
278
|
UJANI MAJULI
|
AS-15-007-008-026/108
()
|
0415007000NRG23150720220102870
|
15/07/2022
|
Sri Hemendra taye
|
0415007WL006884
|
Sri Hemendra taye
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116032
|
|
HEMANDRA TAYE
|
()
|
|
279
|
UJANI MAJULI
|
AS-15-007-008-026/148
()
|
0415007000NRG23150720220102887
|
15/07/2022
|
Sri Bishnu Panging
|
0415007WL006884
|
Sri Bishnu Panging
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116034
|
|
BISNU PANGING
|
()
|
|
280
|
UJANI MAJULI
|
AS-15-007-008-026/227
()
|
0415007000NRG23150720220102895
|
15/07/2022
|
Sri Kuber Panging
|
0415007WL006884
|
Sri Kuber Panging
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116036
|
|
KUBER PANGING S/O: DEWRAM PANGING
|
()
|
|
281
|
UJANI MAJULI
|
AS-15-007-008-026/26032
()
|
0415007000NRG23150720220102902
|
15/07/2022
|
Sri Lachit Tye
|
0415007WL006884
|
Sri Lachit Tye
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116312
|
|
LACHIT TAYE
|
()
|
|
282
|
UJANI MAJULI
|
AS-15-007-008-026/26045
()
|
0415007000NRG23150720220102904
|
15/07/2022
|
Sri Haren Panging
|
0415007WL006884
|
Sri Haren Panging
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116024
|
|
HOREN PANGING S/O: RAMESWAR PANGING
|
()
|
|
283
|
UJANI MAJULI
|
AS-15-007-008-026/261
()
|
0415007000NRG23150720220102913
|
15/07/2022
|
Lalika Panging
|
0415007WL006884
|
Lalika Panging
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116037
|
|
LALIKA PANGING S/O: JOYGURAM PANGING
|
()
|
|
284
|
UJANI MAJULI
|
AS-15-007-008-026/26113
()
|
0415007000NRG23150720220102914
|
15/07/2022
|
Dipen Panging
|
0415007WL006884
|
Dipen Panging
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116322
|
|
DIPEN PANGING S/O UME PANGING
|
()
|
|
285
|
UJANI MAJULI
|
AS-15-007-008-026/30
()
|
0415007000NRG23150720220102923
|
15/07/2022
|
Khagan Paying
|
0415007WL006884
|
Khagan Paying
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116314
|
|
KHAGEN PANGING S/O BASIRAM PANGING
|
()
|
|
286
|
UJANI MAJULI
|
AS-15-007-008-026/305
()
|
0415007000NRG23150720220102924
|
15/07/2022
|
Jatin Mili
|
0415007WL006884
|
Jatin Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116033
|
|
JOTIN MILI S/O: NAMPO MILI
|
()
|
|
287
|
UJANI MAJULI
|
AS-15-007-008-026/36
()
|
0415007000NRG23150720220102931
|
15/07/2022
|
Kayum Taye
|
0415007WL006884
|
Kayum Taye
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3306116316
|
|
KAUM TAYE
|
()
|
|
288
|
UJANI MAJULI
|
AS-15-007-008-026/42
()
|
0415007000NRG23150720220102943
|
15/07/2022
|
Ghaneswar Gam
|
0415007WL006884
|
Ghaneswar Gam
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116315
|
|
GHANESWAR GAM
|
()
|
|
289
|
UJANI MAJULI
|
AS-15-007-008-026/44
()
|
0415007000NRG23150720220102946
|
15/07/2022
|
Dilip Panging
|
0415007WL006884
|
Dilip Panging
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116313
|
|
DILIP PANGING S/O CHINE PANGING
|
()
|
|
290
|
UJANI MAJULI
|
AS-15-007-008-026/53
()
|
0415007000NRG23150720220102949
|
15/07/2022
|
Kuladhar Panging
|
0415007WL006884
|
Kuladhar Panging
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116025
|
|
KULADHAR PANGING S/O: MADU PANGING
|
()
|
|
291
|
UJANI MAJULI
|
AS-15-007-008-026/60
()
|
0415007000NRG23150720220102950
|
15/07/2022
|
Sri Devaram Gam
|
0415007WL006884
|
Sri Devaram Gam
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116026
|
|
DEVA RAM GAM
|
()
|
|
292
|
UJANI MAJULI
|
AS-15-007-008-026/62
()
|
0415007000NRG23150720220102952
|
15/07/2022
|
Amulya Panging
|
0415007WL006884
|
Amulya Panging
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116023
|
|
AMULYA PANGING S/O: JAPONG PANGING
|
()
|
|
293
|
UJANI MAJULI
|
AS-15-007-008-026/79
()
|
0415007000NRG23150720220102958
|
15/07/2022
|
Bichitra Gam
|
0415007WL006884
|
Bichitra Gam
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116039
|
|
BICHITRA GAM
|
()
|
|
294
|
UJANI MAJULI
|
AS-15-007-008-026/90
()
|
0415007000NRG23150720220102961
|
15/07/2022
|
Sri Binandra Yein.
|
0415007WL006884
|
Sri Binandra Yein.
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116029
|
|
BINANDA YEIN
|
()
|
|
295
|
UJANI MAJULI
|
AS-15-007-008-026/92
()
|
0415007000NRG23150720220102964
|
15/07/2022
|
Sro Rahul Panging.
|
0415007WL006884
|
Sro Rahul Panging.
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116027
|
|
RAHUL PANGING
|
()
|
|
296
|
UJANI MAJULI
|
AS-15-007-008-026/93
()
|
0415007000NRG23150720220102965
|
15/07/2022
|
Sri Didi Taye
|
0415007WL006884
|
Sri Didi Taye
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116028
|
|
DIDI TAYE S/O: MANIRAM TAYE
|
()
|
|
297
|
UJANI MAJULI
|
AS-15-007-008-026/94
()
|
0415007000NRG23150720220102966
|
15/07/2022
|
Sri Medini Mohan Panging.
|
0415007WL006884
|
Sri Medini Mohan Panging.
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116022
|
|
MEDINI MOHAN PANGING S/O: RANA PAINGING
|
()
|
|
298
|
UJANI MAJULI
|
AS-15-007-008-031/33015
()
|
0415007000NRG23150720220103201
|
15/07/2022
|
Sri Tula Sonowal
|
0415007WL006983
|
Sri Tula Sonowal
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116320
|
|
TULA SONOWAL S/O TUPULA SONOWAL
|
()
|
|
299
|
UJANI MAJULI
|
AS-15-007-008-031/33016
()
|
0415007000NRG23150720220103203
|
15/07/2022
|
Sri Tekan Sonowal
|
0415007WL006983
|
Sri Tekan Sonowal
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116317
|
|
TAKEN SONOWAL
|
()
|
|
300
|
UJANI MAJULI
|
AS-15-007-008-031/33018
()
|
0415007000NRG23150720220103206
|
15/07/2022
|
Sri Prabhat Sonowal
|
0415007WL006983
|
Sri Prabhat Sonowal
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116319
|
|
PRABHAT SONOWAL
|
()
|
|
301
|
UJANI MAJULI
|
AS-15-007-008-031/33028
()
|
0415007000NRG23150720220103210
|
15/07/2022
|
sri Tutu Sonowal
|
0415007WL006983
|
sri Tutu Sonowal
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116043
|
|
TUTU SONOWAL
|
()
|
|
302
|
UJANI MAJULI
|
AS-15-007-008-031/33034
()
|
0415007000NRG23150720220103212
|
15/07/2022
|
Sri Pramulya Sonowal
|
0415007WL006983
|
Sri Pramulya Sonowal
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116318
|
|
PRAMULYA SONOWAL
|
()
|
|
303
|
UJANI MAJULI
|
AS-15-007-008-031/43
()
|
0415007000NRG23150720220103226
|
15/07/2022
|
Suneswar Sonowal.
|
0415007WL006983
|
Suneswar Sonowal.
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116330
|
|
HONESWAR SONOWAL S/O: BOLAN SONOWAL
|
()
|
|
304
|
UJANI MAJULI
|
AS-15-007-008-031/50
()
|
0415007000NRG23150720220103230
|
15/07/2022
|
Sri Binaram Sonowal
|
0415007WL006983
|
Sri Binaram Sonowal
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116327
|
|
BINARAM SONOWAL S/O: LATE: RAMAL SONOWAL
|
()
|
|
305
|
UJANI MAJULI
|
AS-15-007-008-031/62
()
|
0415007000NRG23150720220103232
|
15/07/2022
|
Sri Raju Sonowal.
|
0415007WL006983
|
Sri Raju Sonowal.
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116329
|
|
RAJU SONOWAL
|
()
|
|
306
|
UJANI MAJULI
|
AS-15-007-008-031/67
()
|
0415007000NRG23150720220103233
|
15/07/2022
|
Sri Bhupen Sonowal
|
0415007WL006983
|
Sri Bhupen Sonowal
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116017
|
|
BHUPEN SONOWAL
|
()
|
|
307
|
UJANI MAJULI
|
AS-15-007-008-031/76
()
|
0415007000NRG23150720220103239
|
15/07/2022
|
Sri Puna Sonowal.
|
0415007WL006983
|
Sri Puna Sonowal.
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116326
|
|
PUNA SONOWAL
|
()
|
|
308
|
UJANI MAJULI
|
AS-15-007-008-031/9
()
|
0415007000NRG23150720220103247
|
15/07/2022
|
Sri Kanta Sonowal
|
0415007WL006983
|
Sri Kanta Sonowal
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3306116321
|
|
KANTA SONOWAL
|
()
|
|
309
|
UJANI MAJULI
|
AS-15-007-008-032/2
()
|
0415007000NRG23150720220103251
|
15/07/2022
|
Sri Cheniram Sonowal
|
0415007WL006983
|
Sri Cheniram Sonowal
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3306116021
|
|
CHENIRAM SONOWAL S/O: LT: KONOK SONOWAL
|
()
|
|
310
|
UJANI MAJULI
|
AS-15-007-008-032/37
()
|
0415007000NRG23150720220103259
|
15/07/2022
|
Miss Dipali Sonowal
|
0415007WL006983
|
Miss Dipali Sonowal
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3306116328
|
|
DIPALI SONOWAL W/O: JAGAT SONOWAL
|
()
|
|
311
|
UJANI MAJULI
|
AS-15-007-008-032/48
()
|
0415007000NRG23150720220103260
|
15/07/2022
|
Smt. Ranumai sonowal
|
0415007WL006983
|
Smt. Ranumai sonowal
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3306116324
|
|
RENUMAI SONOWAL
|
()
|
|
312
|
UJANI MAJULI
|
AS-15-007-008-032/61
()
|
0415007000NRG23150720220103267
|
15/07/2022
|
Sri Ramesh Sonowal.
|
0415007WL006983
|
Sri Ramesh Sonowal.
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116325
|
|
RAMESH SONOWAL S/O: PARASU SONOWAL
|
()
|
|
313
|
UJANI MAJULI
|
AS-15-007-008-032/64
()
|
0415007000NRG23150720220103270
|
15/07/2022
|
Tutu Sonowal.
|
0415007WL006983
|
Tutu Sonowal.
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116020
|
|
TUTU SONOWAL
|
()
|
|
314
|
UJANI MAJULI
|
AS-15-007-008-032/67
()
|
0415007000NRG23150720220103273
|
15/07/2022
|
Proban Sonowal
|
0415007WL006983
|
Proban Sonowal
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306116019
|
|
PROBAN SONOWAL S/O: POWAN SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74425
|
74425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421589
|
421589
|
|
|
|
|
|
|
|