|
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-15-007-001-012/110
()
|
0415007000NRG23190520220063897
|
20/05/2022
|
Mrs Bhanita Boruah
|
0415007WL002027
|
Mrs Bhanita Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021925
|
|
MrsBhanitaBoruah
|
()
|
|
2
|
UJANI MAJULI
|
AS-15-007-001-013/78
()
|
0415007000NRG23190520220063904
|
20/05/2022
|
Prity Doley
|
0415007WL002027
|
Prity Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021924
|
|
PrityDoley
|
()
|
|
3
|
UJANI MAJULI
|
AS-15-007-001-015/160
()
|
0415007000NRG23190520220063937
|
20/05/2022
|
Binod Doley
|
0415007WL002031
|
Binod Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021926
|
|
BinodDoley
|
()
|
|
4
|
UJANI MAJULI
|
AS-15-007-001-016/205
()
|
0415007000NRG23190520220063929
|
20/05/2022
|
Diganta Pegu
|
0415007WL002029
|
Diganta Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021923
|
|
DigantaPegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
UJANI MAJULI
|
AS-15-007-001-008/108
()
|
0415007000NRG23190520220063915
|
20/05/2022
|
Bachari Doley
|
0415007WL002029
|
Bachari Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022032
|
|
BachariDoley
|
()
|
|
6
|
UJANI MAJULI
|
AS-15-007-001-008/108
()
|
0415007000NRG23190520220063916
|
20/05/2022
|
Lakshamai Pegu Doley
|
0415007WL002029
|
Lakshamai Pegu Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022044
|
|
LakshamaiPeguDoley
|
()
|
|
7
|
UJANI MAJULI
|
AS-15-007-001-008/108
()
|
0415007000NRG23190520220063917
|
20/05/2022
|
Pran Doley
|
0415007WL002029
|
Pran Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022052
|
|
PranDoley
|
()
|
|
8
|
UJANI MAJULI
|
AS-15-007-001-008/120
()
|
0415007000NRG23190520220063918
|
20/05/2022
|
Sri Dibakar Doley
|
0415007WL002029
|
Sri Dibakar Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022055
|
|
SriDibakarDoley
|
()
|
|
9
|
UJANI MAJULI
|
AS-15-007-001-008/163
()
|
0415007000NRG23190520220063906
|
20/05/2022
|
Mrs Runu Doley
|
0415007WL002028
|
Mrs Runu Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022026
|
|
MrsRunuDoley
|
()
|
|
10
|
UJANI MAJULI
|
AS-15-007-001-008/169
()
|
0415007000NRG23190520220063907
|
20/05/2022
|
Mrs Binumai Doley
|
0415007WL002028
|
Mrs Binumai Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022025
|
|
MrsBinumaiDoley
|
()
|
|
11
|
UJANI MAJULI
|
AS-15-007-001-008/193
()
|
0415007000NRG23190520220063919
|
20/05/2022
|
Mrs Renuka Kumbang
|
0415007WL002029
|
Mrs Renuka Kumbang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021976
|
|
MrsRenukaKumbang
|
()
|
|
12
|
UJANI MAJULI
|
AS-15-007-001-008/230
()
|
0415007000NRG23190520220063920
|
20/05/2022
|
Priyam Doley
|
0415007WL002029
|
Priyam Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022045
|
|
PriyamDoley
|
()
|
|
13
|
UJANI MAJULI
|
AS-15-007-001-008/237
()
|
0415007000NRG23190520220063921
|
20/05/2022
|
Maina Pegu Doley
|
0415007WL002029
|
Maina Pegu Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022009
|
|
MainaPeguDoley
|
()
|
|
14
|
UJANI MAJULI
|
AS-15-007-001-008/237
()
|
0415007000NRG23190520220063908
|
20/05/2022
|
Mrs Rajonti Doley
|
0415007WL002028
|
Mrs Rajonti Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022027
|
|
MrsRajontiDoley
|
()
|
|
15
|
UJANI MAJULI
|
AS-15-007-001-008/275
()
|
0415007000NRG23190520220063909
|
20/05/2022
|
Rashmi Rekha Doley
|
0415007WL002028
|
Rashmi Rekha Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022006
|
|
RashmiRekhaDoley
|
()
|
|
16
|
UJANI MAJULI
|
AS-15-007-001-010/116
()
|
0415007000NRG23190520220063886
|
20/05/2022
|
Debojani Mili
|
0415007WL002027
|
Debojani Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022028
|
|
DebojaniMili
|
()
|
|
17
|
UJANI MAJULI
|
AS-15-007-001-010/116
()
|
0415007000NRG23190520220063888
|
20/05/2022
|
Dipsikha Narah Mili
|
0415007WL002027
|
Dipsikha Narah Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022013
|
|
DipsikhaNarahMili
|
()
|
|
18
|
UJANI MAJULI
|
AS-15-007-001-010/116
()
|
0415007000NRG23190520220063887
|
20/05/2022
|
Duleswar Mili
|
0415007WL002027
|
Duleswar Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022012
|
|
DuleswarMili
|
()
|
|
19
|
UJANI MAJULI
|
AS-15-007-001-010/121
()
|
0415007000NRG23190520220063889
|
20/05/2022
|
Biswajit Mili
|
0415007WL002027
|
Biswajit Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021989
|
|
BiswajitMili
|
()
|
|
20
|
UJANI MAJULI
|
AS-15-007-001-010/122
()
|
0415007000NRG23190520220063890
|
20/05/2022
|
Pranita Narah Mili
|
0415007WL002027
|
Pranita Narah Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022014
|
|
PranitaNarahMili
|
()
|
|
21
|
UJANI MAJULI
|
AS-15-007-001-010/18
()
|
0415007000NRG23190520220063892
|
20/05/2022
|
Tarawati Mili
|
0415007WL002027
|
Tarawati Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022031
|
|
TarawatiMili
|
()
|
|
22
|
UJANI MAJULI
|
AS-15-007-001-010/2
()
|
0415007000NRG23190520220063893
|
20/05/2022
|
Labanya Mili
|
0415007WL002027
|
Labanya Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022029
|
|
LabanyaMili
|
()
|
|
23
|
UJANI MAJULI
|
AS-15-007-001-010/39
()
|
0415007000NRG23190520220063922
|
20/05/2022
|
Smt. Manjulata Doley
|
0415007WL002029
|
Smt. Manjulata Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022053
|
|
Smt.ManjulataDoley
|
()
|
|
24
|
UJANI MAJULI
|
AS-15-007-001-010/55
()
|
0415007000NRG23190520220063925
|
20/05/2022
|
Biralal Doley
|
0415007WL002029
|
Biralal Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022040
|
|
BiralalDoley
|
()
|
|
25
|
UJANI MAJULI
|
AS-15-007-001-010/55
()
|
0415007000NRG23190520220063924
|
20/05/2022
|
Sonama Doley
|
0415007WL002029
|
Sonama Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022016
|
|
SonamaDoley
|
()
|
|
26
|
UJANI MAJULI
|
AS-15-007-001-010/55
()
|
0415007000NRG23190520220063923
|
20/05/2022
|
Sri Bimal Doley
|
0415007WL002029
|
Sri Bimal Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022054
|
|
SriBimalDoley
|
()
|
|
27
|
UJANI MAJULI
|
AS-15-007-001-010/69
()
|
0415007000NRG23190520220063911
|
20/05/2022
|
Dipika Doley
|
0415007WL002028
|
Dipika Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021971
|
|
DipikaDoley
|
()
|
|
28
|
UJANI MAJULI
|
AS-15-007-001-010/69
()
|
0415007000NRG23190520220063910
|
20/05/2022
|
Sri Ranuj Doley
|
0415007WL002028
|
Sri Ranuj Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022058
|
|
SriRanujDoley
|
()
|
|
29
|
UJANI MAJULI
|
AS-15-007-001-010/71
()
|
0415007000NRG23190520220063894
|
20/05/2022
|
Monalisha Mili
|
0415007WL002027
|
Monalisha Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022007
|
|
MonalishaMili
|
()
|
|
30
|
UJANI MAJULI
|
AS-15-007-001-010/78
()
|
0415007000NRG23190520220063912
|
20/05/2022
|
Dimbeswar Doley
|
0415007WL002028
|
Dimbeswar Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022049
|
|
DimbeswarDoley
|
()
|
|
31
|
UJANI MAJULI
|
AS-15-007-001-010/86
()
|
0415007000NRG23190520220063926
|
20/05/2022
|
Mariya Doley
|
0415007WL002029
|
Mariya Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022005
|
|
MariyaDoley
|
()
|
|
32
|
UJANI MAJULI
|
AS-15-007-001-010/86
()
|
0415007000NRG23190520220063927
|
20/05/2022
|
Minu Doley
|
0415007WL002029
|
Minu Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022037
|
|
MinuDoley
|
()
|
|
33
|
UJANI MAJULI
|
AS-15-007-001-012/105
()
|
0415007000NRG23190520220063895
|
20/05/2022
|
Puspalata Mili
|
0415007WL002027
|
Puspalata Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021972
|
|
PuspalataMili
|
()
|
|
34
|
UJANI MAJULI
|
AS-15-007-001-012/110
()
|
0415007000NRG23190520220063896
|
20/05/2022
|
Thaneswar Chamuah
|
0415007WL002027
|
Thaneswar Chamuah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022008
|
|
ThaneswarChamuah
|
()
|
|
35
|
UJANI MAJULI
|
AS-15-007-001-012/113
()
|
0415007000NRG23190520220063898
|
20/05/2022
|
Rupeswari Chamuah
|
0415007WL002027
|
Rupeswari Chamuah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021999
|
|
RupeswariChamuah
|
()
|
|
36
|
UJANI MAJULI
|
AS-15-007-001-012/26
()
|
0415007000NRG23190520220063899
|
20/05/2022
|
Rajib Chamuah
|
0415007WL002027
|
Rajib Chamuah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022015
|
|
RajibChamuah
|
()
|
|
37
|
UJANI MAJULI
|
AS-15-007-001-012/29
()
|
0415007000NRG23190520220063901
|
20/05/2022
|
Cheniram Chamuah
|
0415007WL002027
|
Cheniram Chamuah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022010
|
|
CheniramChamuah
|
()
|
|
38
|
UJANI MAJULI
|
AS-15-007-001-012/29
()
|
0415007000NRG23190520220063900
|
20/05/2022
|
Jibani Chamuah
|
0415007WL002027
|
Jibani Chamuah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022030
|
|
JibaniChamuah
|
()
|
|
39
|
UJANI MAJULI
|
AS-15-007-001-012/55
()
|
0415007000NRG23190520220063903
|
20/05/2022
|
Smt. Jun Boruah
|
0415007WL002027
|
Smt. Jun Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022072
|
|
Smt.JunBoruah
|
()
|
|
40
|
UJANI MAJULI
|
AS-15-007-001-012/55
()
|
0415007000NRG23190520220063902
|
20/05/2022
|
Sri Human Boruah
|
0415007WL002027
|
Sri Human Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021987
|
|
SriHumanBoruah
|
()
|
|
41
|
UJANI MAJULI
|
AS-15-007-001-013/71
()
|
0415007000NRG23190520220063934
|
20/05/2022
|
Bhaskar Mili
|
0415007WL002031
|
Bhaskar Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021957
|
|
BhaskarMili
|
()
|
|
42
|
UJANI MAJULI
|
AS-15-007-001-015/150
()
|
0415007000NRG23190520220063914
|
20/05/2022
|
Chayanika Doley Pegu
|
0415007WL002028
|
Chayanika Doley Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022002
|
|
ChayanikaDoleyPegu
|
()
|
|
43
|
UJANI MAJULI
|
AS-15-007-001-015/150
()
|
0415007000NRG23190520220063913
|
20/05/2022
|
Miss Priyanka Pegu
|
0415007WL002028
|
Miss Priyanka Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021968
|
|
MissPriyankaPegu
|
()
|
|
44
|
UJANI MAJULI
|
AS-15-007-001-015/152
()
|
0415007000NRG23190520220063935
|
20/05/2022
|
Miss Juntora Doley
|
0415007WL002031
|
Miss Juntora Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021977
|
|
MissJuntoraDoley
|
()
|
|
45
|
UJANI MAJULI
|
AS-15-007-001-015/157
()
|
0415007000NRG23190520220063936
|
20/05/2022
|
Mrs Rinu Doley
|
0415007WL002031
|
Mrs Rinu Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021967
|
|
MrsRinuDoley
|
()
|
|
46
|
UJANI MAJULI
|
AS-15-007-001-015/227
()
|
0415007000NRG23190520220063938
|
20/05/2022
|
Durgeswar Pegu
|
0415007WL002031
|
Durgeswar Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021988
|
|
DurgeswarPegu
|
()
|
|
47
|
UJANI MAJULI
|
AS-15-007-001-015/249
()
|
0415007000NRG23190520220063939
|
20/05/2022
|
Niradha Doley
|
0415007WL002031
|
Niradha Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021990
|
|
NiradhaDoley
|
()
|
|
48
|
UJANI MAJULI
|
AS-15-007-001-015/270
()
|
0415007000NRG23190520220063940
|
20/05/2022
|
Jayanti Doley
|
0415007WL002031
|
Jayanti Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021991
|
|
JayantiDoley
|
()
|
|
49
|
UJANI MAJULI
|
AS-15-007-001-015/464
()
|
0415007000NRG23190520220063943
|
20/05/2022
|
Devojit Pegu
|
0415007WL002031
|
Devojit Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022051
|
|
DevojitPegu
|
()
|
|
50
|
UJANI MAJULI
|
AS-15-007-001-015/464
()
|
0415007000NRG23190520220063942
|
20/05/2022
|
Moni Pegu
|
0415007WL002031
|
Moni Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022042
|
|
MoniPegu
|
()
|
|
51
|
UJANI MAJULI
|
AS-15-007-001-015/464
()
|
0415007000NRG23190520220063941
|
20/05/2022
|
Monuranjan Pegu
|
0415007WL002031
|
Monuranjan Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022023
|
|
MonuranjanPegu
|
()
|
|
52
|
UJANI MAJULI
|
AS-15-007-001-015/465
()
|
0415007000NRG23190520220063944
|
20/05/2022
|
Momi Pegu
|
0415007WL002031
|
Momi Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021962
|
|
MomiPegu
|
()
|
|
53
|
UJANI MAJULI
|
AS-15-007-001-015/93
()
|
0415007000NRG23190520220063945
|
20/05/2022
|
Upen Doley
|
0415007WL002031
|
Upen Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021961
|
|
UpenDoley
|
()
|
|
54
|
UJANI MAJULI
|
AS-15-007-004-003/20
()
|
0415007000NRG23190520220063960
|
20/05/2022
|
RAJA PEGU
|
0415007WL002033
|
RAJA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022017
|
|
RAJAPEGU
|
()
|
|
55
|
UJANI MAJULI
|
AS-15-007-005-013/21
()
|
0415007000NRG23190520220063946
|
20/05/2022
|
Ranjan Borah
|
0415007WL002032
|
Ranjan Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022050
|
|
RanjanBorah
|
()
|
|
56
|
UJANI MAJULI
|
AS-15-007-005-013/25
()
|
0415007000NRG23190520220063948
|
20/05/2022
|
Mrs Jonmoni Kalita
|
0415007WL002032
|
Mrs Jonmoni Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022033
|
|
MrsJonmoniKalita
|
()
|
|
57
|
UJANI MAJULI
|
AS-15-007-005-016/109
()
|
0415007000NRG23190520220063950
|
20/05/2022
|
Ranu Saikia
|
0415007WL002032
|
Ranu Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022063
|
|
RanuSaikia
|
()
|
|
58
|
UJANI MAJULI
|
AS-15-007-005-016/31
()
|
0415007000NRG23190520220063952
|
20/05/2022
|
Prasanna Borah
|
0415007WL002032
|
Prasanna Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022073
|
|
PrasannaBorah
|
()
|
|
59
|
UJANI MAJULI
|
AS-15-007-005-016/34
()
|
0415007000NRG23190520220063953
|
20/05/2022
|
Sri Dipak Bhuyan
|
0415007WL002032
|
Sri Dipak Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022060
|
|
SriDipakBhuyan
|
()
|
|
60
|
UJANI MAJULI
|
AS-15-007-005-016/36
()
|
0415007000NRG23190520220063955
|
20/05/2022
|
Sri Atul Borah
|
0415007WL002032
|
Sri Atul Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022062
|
|
SriAtulBorah
|
()
|
|
61
|
UJANI MAJULI
|
AS-15-007-005-016/41
()
|
0415007000NRG23190520220063956
|
20/05/2022
|
Sri Sonaram Borah
|
0415007WL002032
|
Sri Sonaram Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022061
|
|
SriSonaramBorah
|
()
|
|
62
|
UJANI MAJULI
|
AS-15-007-005-016/84
()
|
0415007000NRG23190520220063958
|
20/05/2022
|
Sri Mohendra Borah
|
0415007WL002032
|
Sri Mohendra Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022059
|
|
SriMohendraBorah
|
()
|
|
63
|
UJANI MAJULI
|
AS-15-007-008-001/103
()
|
0415007000NRG23180520220063332
|
20/05/2022
|
Putali Borah
|
0415007WL001997
|
Putali Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022067
|
|
PutaliBorah
|
()
|
|
64
|
UJANI MAJULI
|
AS-15-007-008-001/105
()
|
0415007000NRG23180520220063333
|
20/05/2022
|
Anju Borah
|
0415007WL001997
|
Anju Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022066
|
|
AnjuBorah
|
()
|
|
65
|
UJANI MAJULI
|
AS-15-007-008-001/105
()
|
0415007000NRG23180520220063334
|
20/05/2022
|
Chenehi Borah
|
0415007WL001997
|
Chenehi Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021992
|
|
ChenehiBorah
|
()
|
|
66
|
UJANI MAJULI
|
AS-15-007-008-001/32
()
|
0415007000NRG23180520220063335
|
20/05/2022
|
JADAB BORAH
|
0415007WL001997
|
JADAB BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022003
|
|
JADABBORAH
|
()
|
|
67
|
UJANI MAJULI
|
AS-15-007-008-001/50
()
|
0415007000NRG23180520220063337
|
20/05/2022
|
Junali Borah
|
0415007WL001997
|
Junali Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021966
|
|
JunaliBorah
|
()
|
|
68
|
UJANI MAJULI
|
AS-15-007-008-001/84
()
|
0415007000NRG23180520220063340
|
20/05/2022
|
SMT PORESH MONI BORAH
|
0415007WL001997
|
SMT PORESH MONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022047
|
|
SMTPORESHMONIBORAH
|
()
|
|
69
|
UJANI MAJULI
|
AS-15-007-008-001/84
()
|
0415007000NRG23180520220063339
|
20/05/2022
|
SRI MUKUL BORAH
|
0415007WL001997
|
SRI MUKUL BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022046
|
|
SRIMUKULBORAH
|
()
|
|
70
|
UJANI MAJULI
|
AS-15-007-008-001/93
()
|
0415007000NRG23180520220063341
|
20/05/2022
|
Ghanakanta Saikia
|
0415007WL001997
|
Ghanakanta Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021963
|
|
GhanakantaSaikia
|
()
|
|
71
|
UJANI MAJULI
|
AS-15-007-008-002/32
()
|
0415007000NRG23180520220063342
|
20/05/2022
|
Manbahadur Thapa
|
0415007WL001997
|
Manbahadur Thapa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022018
|
|
ManbahadurThapa
|
()
|
|
72
|
UJANI MAJULI
|
AS-15-007-008-003/110
()
|
0415007000NRG23180520220063344
|
20/05/2022
|
DILIP NEWAR
|
0415007WL001997
|
DILIP NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022064
|
|
DILIPNEWAR
|
()
|
|
73
|
UJANI MAJULI
|
AS-15-007-008-003/17
()
|
0415007000NRG23180520220063346
|
20/05/2022
|
Rekha Newar
|
0415007WL001997
|
Rekha Newar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022024
|
|
RekhaNewar
|
()
|
|
74
|
UJANI MAJULI
|
AS-15-007-008-003/19
()
|
0415007000NRG23180520220063348
|
20/05/2022
|
BEUTI DUTTA SAIKIA
|
0415007WL001997
|
BEUTI DUTTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022048
|
|
BEUTIDUTTASAIKIA
|
()
|
|
75
|
UJANI MAJULI
|
AS-15-007-008-003/40
()
|
0415007000NRG23180520220063350
|
20/05/2022
|
Ajit Prasad
|
0415007WL001997
|
Ajit Prasad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021996
|
|
AjitPrasad
|
()
|
|
76
|
UJANI MAJULI
|
AS-15-007-008-003/40
()
|
0415007000NRG23180520220063349
|
20/05/2022
|
Jitu Prasad
|
0415007WL001997
|
Jitu Prasad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021964
|
|
JituPrasad
|
()
|
|
77
|
UJANI MAJULI
|
AS-15-007-008-004/16
()
|
0415007000NRG23180520220063352
|
20/05/2022
|
ANU SAIKIA
|
0415007WL001997
|
ANU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022034
|
|
ANUSAIKIA
|
()
|
|
78
|
UJANI MAJULI
|
AS-15-007-008-004/50
()
|
0415007000NRG23180520220063355
|
20/05/2022
|
DHARMAKANTA SAIKIA
|
0415007WL001997
|
DHARMAKANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022000
|
|
DHARMAKANTASAIKIA
|
()
|
|
79
|
UJANI MAJULI
|
AS-15-007-008-004/53
()
|
0415007000NRG23180520220063356
|
20/05/2022
|
JUNMONI RAJKHUWA
|
0415007WL001997
|
JUNMONI RAJKHUWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022001
|
|
JUNMONIRAJKHUWA
|
()
|
|
80
|
UJANI MAJULI
|
AS-15-007-008-004/53
()
|
0415007000NRG23180520220063357
|
20/05/2022
|
NIRANJAN RAJKHUWA
|
0415007WL001997
|
NIRANJAN RAJKHUWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022004
|
|
NIRANJANRAJKHUWA
|
()
|
|
81
|
UJANI MAJULI
|
AS-15-007-008-004/55
()
|
0415007000NRG23180520220063359
|
20/05/2022
|
RUPANJALI MUDOI SAIKIA
|
0415007WL001997
|
RUPANJALI MUDOI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022038
|
|
RUPANJALIMUDOISAIKIA
|
()
|
|
82
|
UJANI MAJULI
|
AS-15-007-008-004/57
()
|
0415007000NRG23180520220063360
|
20/05/2022
|
MANISHA SAIKIA
|
0415007WL001997
|
MANISHA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022039
|
|
MANISHASAIKIA
|
()
|
|
83
|
UJANI MAJULI
|
AS-15-007-008-004/6
()
|
0415007000NRG23180520220063362
|
20/05/2022
|
Rashmi rekha Saikia
|
0415007WL001997
|
Rashmi rekha Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022036
|
|
RashmirekhaSaikia
|
()
|
|
84
|
UJANI MAJULI
|
AS-15-007-008-004/8
()
|
0415007000NRG23180520220063367
|
20/05/2022
|
JYOSHNA RAJKHUWA
|
0415007WL001997
|
JYOSHNA RAJKHUWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022071
|
|
JYOSHNARAJKHUWA
|
()
|
|
85
|
UJANI MAJULI
|
AS-15-007-008-004/8
()
|
0415007000NRG23180520220063366
|
20/05/2022
|
Pabin Rajput
|
0415007WL001997
|
Pabin Rajput
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022065
|
|
PabinRajput
|
()
|
|
86
|
UJANI MAJULI
|
AS-15-007-008-004/81
()
|
0415007000NRG23180520220063368
|
20/05/2022
|
SULEKHA SARMAH
|
0415007WL001997
|
SULEKHA SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021995
|
|
SULEKHASARMAH
|
()
|
|
87
|
UJANI MAJULI
|
AS-15-007-008-006/13
()
|
0415007000NRG23180520220063369
|
20/05/2022
|
PUSPO SAIKIA
|
0415007WL001997
|
PUSPO SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022057
|
|
PUSPOSAIKIA
|
()
|
|
88
|
UJANI MAJULI
|
AS-15-007-008-006/13
()
|
0415007000NRG23180520220063370
|
20/05/2022
|
SEWALI BORAH
|
0415007WL001997
|
SEWALI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022043
|
|
SEWALIBORAH
|
()
|
|
89
|
UJANI MAJULI
|
AS-15-007-008-006/15
()
|
0415007000NRG23180520220063371
|
20/05/2022
|
HEM BORAH
|
0415007WL001997
|
HEM BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022056
|
|
HEMBORAH
|
()
|
|
90
|
UJANI MAJULI
|
AS-15-007-008-006/52
()
|
0415007000NRG23180520220063372
|
20/05/2022
|
HEMANTA KALITA
|
0415007WL001997
|
HEMANTA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021970
|
|
HEMANTAKALITA
|
()
|
|
91
|
UJANI MAJULI
|
AS-15-007-008-007/144
()
|
0415007000NRG23180520220063374
|
20/05/2022
|
Junali Borah
|
0415007WL001997
|
Junali Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021959
|
|
JunaliBorah
|
()
|
|
92
|
UJANI MAJULI
|
AS-15-007-008-007/7016
()
|
0415007000NRG23180520220063375
|
20/05/2022
|
Basanti Saikia
|
0415007WL001997
|
Basanti Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021994
|
|
BasantiSaikia
|
()
|
|
93
|
UJANI MAJULI
|
AS-15-007-008-007/7016
()
|
0415007000NRG23180520220063377
|
20/05/2022
|
Bharat Saikia
|
0415007WL001997
|
Bharat Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022020
|
|
BharatSaikia
|
()
|
|
94
|
UJANI MAJULI
|
AS-15-007-008-007/7016
()
|
0415007000NRG23180520220063379
|
20/05/2022
|
Bitul Saikia
|
0415007WL001997
|
Bitul Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022021
|
|
BitulSaikia
|
()
|
|
95
|
UJANI MAJULI
|
AS-15-007-008-007/7016
()
|
0415007000NRG23180520220063378
|
20/05/2022
|
Jaishri Saikia
|
0415007WL001997
|
Jaishri Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022019
|
|
JaishriSaikia
|
()
|
|
96
|
UJANI MAJULI
|
AS-15-007-008-007/7016
()
|
0415007000NRG23180520220063376
|
20/05/2022
|
Sri Gopal saikia
|
0415007WL001997
|
Sri Gopal saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022022
|
|
SriGopalsaikia
|
()
|
|
97
|
UJANI MAJULI
|
AS-15-007-008-007/7018
()
|
0415007000NRG23180520220063380
|
20/05/2022
|
Nava Saikia
|
0415007WL001997
|
Nava Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021993
|
|
NavaSaikia
|
()
|
|
98
|
UJANI MAJULI
|
AS-15-007-008-007/7018
()
|
0415007000NRG23180520220063381
|
20/05/2022
|
Smt Shimarani Saikia
|
0415007WL001997
|
Smt Shimarani Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022011
|
|
SmtShimaraniSaikia
|
()
|
|
99
|
UJANI MAJULI
|
AS-15-007-008-014/3
()
|
0415007000NRG23180520220063382
|
20/05/2022
|
MAMONI MUDOI SAIKIA
|
0415007WL001997
|
MAMONI MUDOI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021958
|
|
MAMONIMUDOISAIKIA
|
()
|
|
100
|
UJANI MAJULI
|
AS-15-007-008-015/15099
()
|
0415007000NRG23180520220063384
|
20/05/2022
|
Dipali Borah
|
0415007WL001997
|
Dipali Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021973
|
|
DipaliBorah
|
()
|
|
101
|
UJANI MAJULI
|
AS-15-007-008-015/182
()
|
0415007000NRG23180520220063385
|
20/05/2022
|
Mr Krishna Borah
|
0415007WL001997
|
Mr Krishna Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022041
|
|
MrKrishnaBorah
|
()
|
|
102
|
UJANI MAJULI
|
AS-15-007-008-015/59
()
|
0415007000NRG23180520220063389
|
20/05/2022
|
Archana Borah
|
0415007WL001997
|
Archana Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021969
|
|
ArchanaBorah
|
()
|
|
103
|
UJANI MAJULI
|
AS-15-007-008-015/59
()
|
0415007000NRG23180520220063390
|
20/05/2022
|
Ram Borah
|
0415007WL001997
|
Ram Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022070
|
|
RamBorah
|
()
|
|
104
|
UJANI MAJULI
|
AS-15-007-008-015/61
()
|
0415007000NRG23180520220063391
|
20/05/2022
|
Rashmi Borah
|
0415007WL001997
|
Rashmi Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022069
|
|
RashmiBorah
|
()
|
|
105
|
UJANI MAJULI
|
AS-15-007-008-017/10
()
|
0415007000NRG23180520220063392
|
20/05/2022
|
Sri Bipul Borah.
|
0415007WL001997
|
Sri Bipul Borah.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021965
|
|
SriBipulBorah.
|
()
|
|
106
|
UJANI MAJULI
|
AS-15-007-008-017/14
()
|
0415007000NRG23180520220063393
|
20/05/2022
|
DIPALI BORAH
|
0415007WL001997
|
DIPALI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021983
|
|
DIPALIBORAH
|
()
|
|
107
|
UJANI MAJULI
|
AS-15-007-008-017/21
()
|
0415007000NRG23180520220063394
|
20/05/2022
|
Dulal Borah
|
0415007WL001997
|
Dulal Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021984
|
|
DulalBorah
|
()
|
|
108
|
UJANI MAJULI
|
AS-15-007-008-017/21
()
|
0415007000NRG23180520220063396
|
20/05/2022
|
Lakhimai Borah
|
0415007WL001997
|
Lakhimai Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021960
|
|
LakhimaiBorah
|
()
|
|
109
|
UJANI MAJULI
|
AS-15-007-008-017/21
()
|
0415007000NRG23180520220063397
|
20/05/2022
|
Pranab Borah
|
0415007WL001997
|
Pranab Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021998
|
|
PranabBorah
|
()
|
|
110
|
UJANI MAJULI
|
AS-15-007-008-017/21
()
|
0415007000NRG23180520220063395
|
20/05/2022
|
RAMEN BORAH
|
0415007WL001997
|
RAMEN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021978
|
|
RAMENBORAH
|
()
|
|
111
|
UJANI MAJULI
|
AS-15-007-008-017/25
()
|
0415007000NRG23180520220063398
|
20/05/2022
|
Chandra Borah
|
0415007WL001997
|
Chandra Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021985
|
|
ChandraBorah
|
()
|
|
112
|
UJANI MAJULI
|
AS-15-007-008-017/25
()
|
0415007000NRG23180520220063399
|
20/05/2022
|
Mrs Bakuli Borah
|
0415007WL001997
|
Mrs Bakuli Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022035
|
|
MrsBakuliBorah
|
()
|
|
113
|
UJANI MAJULI
|
AS-15-007-008-017/28
()
|
0415007000NRG23180520220063400
|
20/05/2022
|
Dilip Borah
|
0415007WL001997
|
Dilip Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021986
|
|
DilipBorah
|
()
|
|
114
|
UJANI MAJULI
|
AS-15-007-008-017/28
()
|
0415007000NRG23180520220063401
|
20/05/2022
|
Rekha Borah
|
0415007WL001997
|
Rekha Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021974
|
|
RekhaBorah
|
()
|
|
115
|
UJANI MAJULI
|
AS-15-007-008-017/31
()
|
0415007000NRG23180520220063402
|
20/05/2022
|
Sri Sunil Borah
|
0415007WL001997
|
Sri Sunil Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021997
|
|
SriSunilBorah
|
()
|
|
116
|
UJANI MAJULI
|
AS-15-007-008-017/35
()
|
0415007000NRG23180520220063403
|
20/05/2022
|
GOPAL SAIKIA
|
0415007WL001997
|
GOPAL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021979
|
|
GOPALSAIKIA
|
()
|
|
117
|
UJANI MAJULI
|
AS-15-007-008-017/4
()
|
0415007000NRG23180520220063405
|
20/05/2022
|
Janu Saikia
|
0415007WL001997
|
Janu Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668022068
|
|
JanuSaikia
|
()
|
|
118
|
UJANI MAJULI
|
AS-15-007-008-017/4
()
|
0415007000NRG23180520220063404
|
20/05/2022
|
PITAMBAR SAIKIA
|
0415007WL001997
|
PITAMBAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021980
|
|
PITAMBARSAIKIA
|
()
|
|
119
|
UJANI MAJULI
|
AS-15-007-008-017/5
()
|
0415007000NRG23180520220063407
|
20/05/2022
|
Dudu Saikia
|
0415007WL001997
|
Dudu Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021982
|
|
DuduSaikia
|
()
|
|
120
|
UJANI MAJULI
|
AS-15-007-008-017/5
()
|
0415007000NRG23180520220063406
|
20/05/2022
|
Sangita Saikia
|
0415007WL001997
|
Sangita Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021975
|
|
SangitaSaikia
|
()
|
|
121
|
UJANI MAJULI
|
AS-15-007-008-017/7
()
|
0415007000NRG23180520220063408
|
20/05/2022
|
Marami Borah
|
0415007WL001997
|
Marami Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021981
|
|
MaramiBorah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160758
|
160758
|
|
|
|
|
|
|
|
|
122
|
UJANI MAJULI
|
AS-15-007-005-016/53
()
|
0415007000NRG23190520220063957
|
20/05/2022
|
Arup Saikia
|
0415007WL002032
|
Arup Saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021920
|
|
ArupSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
123
|
UJANI MAJULI
|
AS-15-007-001-010/122
()
|
0415007000NRG23190520220063891
|
20/05/2022
|
Jatin Mili
|
0415007WL002027
|
Jatin Mili
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021922
|
|
JatinMili
|
()
|
|
124
|
UJANI MAJULI
|
AS-15-007-005-016/114
()
|
0415007000NRG23190520220063951
|
20/05/2022
|
Sri Bikash Saikia
|
0415007WL002032
|
Sri Bikash Saikia
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021921
|
|
SriBikashSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
125
|
UJANI MAJULI
|
AS-15-007-001-016/205
()
|
0415007000NRG23190520220063928
|
20/05/2022
|
Momi Doley Pegu
|
0415007WL002029
|
Momi Doley Pegu
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021929
|
|
MS MOMI DOLEY
|
()
|
|
126
|
UJANI MAJULI
|
AS-15-007-004-003/38
()
|
0415007000NRG23190520220063962
|
20/05/2022
|
ATUL PEGU
|
0415007WL002033
|
ATUL PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021928
|
|
MR ATUL PEGU
|
()
|
|
127
|
UJANI MAJULI
|
AS-15-007-005-013/24
()
|
0415007000NRG23190520220063947
|
20/05/2022
|
Shyamali Dutta
|
0415007WL002032
|
Shyamali Dutta
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021930
|
|
MS SYAMOLI DUTTA
|
()
|
|
128
|
UJANI MAJULI
|
AS-15-007-005-013/25
()
|
0415007000NRG23190520220063949
|
20/05/2022
|
Sri Hiren Kalita
|
0415007WL002032
|
Sri Hiren Kalita
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021927
|
|
MR HIREN KALITA
|
()
|
|
129
|
UJANI MAJULI
|
AS-15-007-005-016/35
()
|
0415007000NRG23190520220063954
|
20/05/2022
|
Runu Kolita
|
0415007WL002032
|
Runu Kolita
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021934
|
|
MRS RUNU KALITA
|
()
|
|
130
|
UJANI MAJULI
|
AS-15-007-008-003/111
()
|
0415007000NRG23180520220063345
|
20/05/2022
|
GITA PRASHAD
|
0415007WL001997
|
GITA PRASHAD
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021931
|
|
MRS GITA PRASAD
|
()
|
|
131
|
UJANI MAJULI
|
AS-15-007-008-003/19
()
|
0415007000NRG23180520220063347
|
20/05/2022
|
ATUL SAIKIA
|
0415007WL001997
|
ATUL SAIKIA
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021933
|
|
MR ATUL SAIKIA
|
()
|
|
132
|
UJANI MAJULI
|
AS-15-007-008-004/50
()
|
0415007000NRG23180520220063354
|
20/05/2022
|
DHARMAKANTA SAIKIA
|
0415007WL001997
|
DHARMAKANTA SAIKIA
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021935
|
|
MR DHARMAKANTA SAIKIA
|
()
|
|
133
|
UJANI MAJULI
|
AS-15-007-008-004/54
()
|
0415007000NRG23180520220063358
|
20/05/2022
|
SARBESWAR SAIKIA
|
0415007WL001997
|
SARBESWAR SAIKIA
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021936
|
|
SHRI SARBESHWAR SAIKIA
|
()
|
|
134
|
UJANI MAJULI
|
AS-15-007-008-004/70
()
|
0415007000NRG23180520220063365
|
20/05/2022
|
BULBULI BORAH
|
0415007WL001997
|
BULBULI BORAH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021932
|
|
MRS BULBULI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
135
|
UJANI MAJULI
|
AS-15-007-001-008/138
()
|
0415007000NRG23190520220063905
|
20/05/2022
|
Rima Doley
|
0415007WL002028
|
Rima Doley
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021937
|
|
MISS RIMA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
136
|
UJANI MAJULI
|
AS-15-007-008-015/182
()
|
0415007000NRG23180520220063386
|
20/05/2022
|
Mrs Bijumoni Boruah
|
0415007WL001997
|
Mrs Bijumoni Boruah
|
00415
|
SBIN0012974
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021938
|
|
MRS BIJUMONI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
137
|
UJANI MAJULI
|
AS-15-007-001-015/175
()
|
0415007000NRG23190520220063930
|
20/05/2022
|
Mrinali Pegu Doley
|
0415007WL002030
|
Mrinali Pegu Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021955
|
|
MRINALI PEGU
|
()
|
|
138
|
UJANI MAJULI
|
AS-15-007-001-015/320
()
|
0415007000NRG23190520220063931
|
20/05/2022
|
Aamina Pegu
|
0415007WL002030
|
Aamina Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021954
|
|
AAMINA PEGU
|
()
|
|
139
|
UJANI MAJULI
|
AS-15-007-001-015/320
()
|
0415007000NRG23190520220063932
|
20/05/2022
|
Harichan Pegu
|
0415007WL002030
|
Harichan Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021956
|
|
HARICHAN PEGU
|
()
|
|
140
|
UJANI MAJULI
|
AS-15-007-001-015/78
()
|
0415007000NRG23190520220063933
|
20/05/2022
|
Rajkumar Pegu
|
0415007WL002030
|
Rajkumar Pegu
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668021953
|
|
RAJKUMAR PEGU
|
()
|
|
141
|
UJANI MAJULI
|
AS-15-007-004-003/117
()
|
0415007000NRG23190520220063959
|
20/05/2022
|
JUNA PEGU
|
0415007WL002033
|
JUNA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021952
|
|
BAJA PEGU
|
()
|
|
142
|
UJANI MAJULI
|
AS-15-007-004-003/223
()
|
0415007000NRG23190520220063961
|
20/05/2022
|
PANKAJ PEGU
|
0415007WL002033
|
PANKAJ PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021951
|
|
RAHUL PEGU
|
()
|
|
143
|
UJANI MAJULI
|
AS-15-007-008-001/50
()
|
0415007000NRG23180520220063336
|
20/05/2022
|
Sri Prodip Bora.
|
0415007WL001997
|
Sri Prodip Bora.
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021948
|
|
PRADIP BORA
|
()
|
|
144
|
UJANI MAJULI
|
AS-15-007-008-001/84
()
|
0415007000NRG23180520220063338
|
20/05/2022
|
Sri Bhugeswar Bora
|
0415007WL001997
|
Sri Bhugeswar Bora
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021949
|
|
BHUGESWAR BORA S/O: OBIRAM BORAH
|
()
|
|
145
|
UJANI MAJULI
|
AS-15-007-008-003/106
()
|
0415007000NRG23180520220063343
|
20/05/2022
|
Lakxmon Newar
|
0415007WL001997
|
Lakxmon Newar
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021944
|
|
LAKHAN NEWER S/O PROVONARAYAN NEWER
|
()
|
|
146
|
UJANI MAJULI
|
AS-15-007-008-004/11
()
|
0415007000NRG23180520220063351
|
20/05/2022
|
Sri Gopal Rajkhowa
|
0415007WL001997
|
Sri Gopal Rajkhowa
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021950
|
|
GOPAL RAJKHUWA S/O: KEDIRAM RAJKHUWA
|
()
|
|
147
|
UJANI MAJULI
|
AS-15-007-008-004/5
()
|
0415007000NRG23180520220063353
|
20/05/2022
|
Ramdew Pandey
|
0415007WL001997
|
Ramdew Pandey
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021942
|
|
RAMADHA PANDE
|
()
|
|
148
|
UJANI MAJULI
|
AS-15-007-008-004/6
()
|
0415007000NRG23180520220063361
|
20/05/2022
|
Ajit Saikia
|
0415007WL001997
|
Ajit Saikia
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021943
|
|
AJIT SAIKIA S/O KUDI SAIKIA
|
()
|
|
149
|
UJANI MAJULI
|
AS-15-007-008-004/7
()
|
0415007000NRG23180520220063363
|
20/05/2022
|
Nandeswar Sarma
|
0415007WL001997
|
Nandeswar Sarma
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021945
|
|
NANDESWAR SHARMA S/O BISHNU SHARMA
|
()
|
|
150
|
UJANI MAJULI
|
AS-15-007-008-004/70
()
|
0415007000NRG23180520220063364
|
20/05/2022
|
Bup Borah
|
0415007WL001997
|
Bup Borah
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021946
|
|
BUP BORA S/O MOHURAM BORA
|
()
|
|
151
|
UJANI MAJULI
|
AS-15-007-008-007/144
()
|
0415007000NRG23180520220063373
|
20/05/2022
|
Samvu Borah
|
0415007WL001997
|
Samvu Borah
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021947
|
|
SHAMBHU BORAH
|
()
|
|
152
|
UJANI MAJULI
|
AS-15-007-008-015/15099
()
|
0415007000NRG23180520220063383
|
20/05/2022
|
Sri Konnath Borah
|
0415007WL001997
|
Sri Konnath Borah
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021939
|
|
KAN NATH BORA S/O: LOKNATH BORA
|
()
|
|
153
|
UJANI MAJULI
|
AS-15-007-008-015/20
()
|
0415007000NRG23180520220063387
|
20/05/2022
|
Upen Saikia
|
0415007WL001997
|
Upen Saikia
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021941
|
|
UPEN SAIKIA S/O- PRADIP SAIKIA
|
()
|
|
154
|
UJANI MAJULI
|
AS-15-007-008-015/3
()
|
0415007000NRG23180520220063388
|
20/05/2022
|
Sri Raju Bez
|
0415007WL001997
|
Sri Raju Bez
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021940
|
|
RAJU BEZ S/O- GHANA BEZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211138
|
211138
|
|
|
|
|
|
|
|