|
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-15-007-001-012/98
()
|
0415007000NRG23200820220137385
|
20/08/2022
|
Krishna Gogoi
|
0415007WL014887
|
Krishna Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236871
|
|
Krishna Gogoi
|
()
|
|
2
|
UJANI MAJULI
|
AS-15-007-001-012/98
()
|
0415007000NRG23200820220137384
|
20/08/2022
|
Rupali Gogoi
|
0415007WL014887
|
Rupali Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237135
|
|
Rupali Gogoi
|
()
|
|
3
|
UJANI MAJULI
|
AS-15-007-001-013/20
()
|
0415007000NRG23200820220137386
|
20/08/2022
|
Bogadhar Gogoi
|
0415007WL014887
|
Bogadhar Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236952
|
|
Bogadhar Gogoi
|
()
|
|
4
|
UJANI MAJULI
|
AS-15-007-001-014/26
()
|
0415007000NRG23180820220135852
|
20/08/2022
|
Lalita Mili Doley
|
0415007WL014490
|
Lalita Mili Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237141
|
|
Lalita Mili Doley
|
()
|
|
5
|
UJANI MAJULI
|
AS-15-007-001-014/26
()
|
0415007000NRG23180820220135854
|
20/08/2022
|
Utpal Doley
|
0415007WL014490
|
Utpal Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237044
|
|
Utpal Doley
|
()
|
|
6
|
UJANI MAJULI
|
AS-15-007-001-015/490
()
|
0415007000NRG23180820220135855
|
20/08/2022
|
Dhikram Doley
|
0415007WL014490
|
Dhikram Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237117
|
|
Dhikram Doley
|
()
|
|
7
|
UJANI MAJULI
|
AS-15-007-001-019/103
()
|
0415007000NRG23180820220135857
|
20/08/2022
|
Narad Mala
|
0415007WL014490
|
Narad Mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236881
|
|
Narad Mala
|
()
|
|
8
|
UJANI MAJULI
|
AS-15-007-001-019/103
()
|
0415007000NRG23180820220135856
|
20/08/2022
|
Sumi Mala
|
0415007WL014490
|
Sumi Mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236882
|
|
Sumi Mala
|
()
|
|
9
|
UJANI MAJULI
|
AS-15-007-001-019/91
()
|
0415007000NRG23200820220137383
|
20/08/2022
|
Gautam Mala
|
0415007WL014886
|
Gautam Mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237126
|
|
Gautam Mala
|
()
|
|
10
|
UJANI MAJULI
|
AS-15-007-001-019/91
()
|
0415007000NRG23200820220137382
|
20/08/2022
|
Munna Mala
|
0415007WL014886
|
Munna Mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237127
|
|
Munna Mala
|
()
|
|
11
|
UJANI MAJULI
|
AS-15-007-001-019/91
()
|
0415007000NRG23200820220137381
|
20/08/2022
|
Rekha Mala
|
0415007WL014886
|
Rekha Mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236862
|
|
Rekha Mala
|
()
|
|
12
|
UJANI MAJULI
|
AS-15-007-001-020/105
()
|
0415007000NRG23180820220135859
|
20/08/2022
|
Sri Niranjan Deka
|
0415007WL014490
|
Sri Niranjan Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236886
|
|
Sri Niranjan Deka
|
()
|
|
13
|
UJANI MAJULI
|
AS-15-007-001-020/106
()
|
0415007000NRG23180820220135860
|
20/08/2022
|
Satyajit Purkayastha
|
0415007WL014490
|
Satyajit Purkayastha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237039
|
|
Satyajit Purkayastha
|
()
|
|
14
|
UJANI MAJULI
|
AS-15-007-001-020/115
()
|
0415007000NRG23180820220135861
|
20/08/2022
|
Saraswati Gupta
|
0415007WL014490
|
Saraswati Gupta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236912
|
|
Saraswati Gupta
|
()
|
|
15
|
UJANI MAJULI
|
AS-15-007-001-020/116
()
|
0415007000NRG23180820220135862
|
20/08/2022
|
Bijumoni Saikia
|
0415007WL014490
|
Bijumoni Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237053
|
|
Bijumoni Saikia
|
()
|
|
16
|
UJANI MAJULI
|
AS-15-007-001-020/124
()
|
0415007000NRG23180820220135863
|
20/08/2022
|
Bebi Dey
|
0415007WL014490
|
Bebi Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237122
|
|
Bebi Dey
|
()
|
|
17
|
UJANI MAJULI
|
AS-15-007-001-020/13
()
|
0415007000NRG23180820220135865
|
20/08/2022
|
Swaraswati Shill
|
0415007WL014490
|
Swaraswati Shill
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237101
|
|
Swaraswati Shill
|
()
|
|
18
|
UJANI MAJULI
|
AS-15-007-001-020/137
()
|
0415007000NRG23180820220135866
|
20/08/2022
|
Niru Borah
|
0415007WL014490
|
Niru Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236937
|
|
Niru Borah
|
()
|
|
19
|
UJANI MAJULI
|
AS-15-007-001-020/139
()
|
0415007000NRG23180820220135868
|
20/08/2022
|
Kandarpa Deka
|
0415007WL014490
|
Kandarpa Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236942
|
|
Kandarpa Deka
|
()
|
|
20
|
UJANI MAJULI
|
AS-15-007-001-020/139
()
|
0415007000NRG23180820220135867
|
20/08/2022
|
Preety Deka
|
0415007WL014490
|
Preety Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237095
|
|
Preety Deka
|
()
|
|
21
|
UJANI MAJULI
|
AS-15-007-001-020/145
()
|
0415007000NRG23180820220135870
|
20/08/2022
|
Lakhyajit Senapati
|
0415007WL014490
|
Lakhyajit Senapati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237097
|
|
Lakhyajit Senapati
|
()
|
|
22
|
UJANI MAJULI
|
AS-15-007-001-020/145
()
|
0415007000NRG23180820220135869
|
20/08/2022
|
Mrs Rashmi Senapati
|
0415007WL014490
|
Mrs Rashmi Senapati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237048
|
|
Mrs Rashmi Senapati
|
()
|
|
23
|
UJANI MAJULI
|
AS-15-007-001-020/149
()
|
0415007000NRG23180820220135871
|
20/08/2022
|
Lili Borah
|
0415007WL014490
|
Lili Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236935
|
|
Lili Borah
|
()
|
|
24
|
UJANI MAJULI
|
AS-15-007-001-020/149
()
|
0415007000NRG23180820220135873
|
20/08/2022
|
Manash Jyoti Borah
|
0415007WL014490
|
Manash Jyoti Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237138
|
|
Manash Jyoti Borah
|
()
|
|
25
|
UJANI MAJULI
|
AS-15-007-001-020/169
()
|
0415007000NRG23180820220135875
|
20/08/2022
|
Dilip Sahani
|
0415007WL014490
|
Dilip Sahani
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237040
|
|
Dilip Sahani
|
()
|
|
26
|
UJANI MAJULI
|
AS-15-007-001-020/169
()
|
0415007000NRG23180820220135874
|
20/08/2022
|
Rajanti Sahani
|
0415007WL014490
|
Rajanti Sahani
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237139
|
|
Rajanti Sahani
|
()
|
|
27
|
UJANI MAJULI
|
AS-15-007-001-020/171
()
|
0415007000NRG23180820220135877
|
20/08/2022
|
Manab Pratim Senapati
|
0415007WL014490
|
Manab Pratim Senapati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236946
|
|
Manab Pratim Senapati
|
()
|
|
28
|
UJANI MAJULI
|
AS-15-007-001-020/172
()
|
0415007000NRG23180820220135879
|
20/08/2022
|
Nabanita Senapati
|
0415007WL014490
|
Nabanita Senapati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237147
|
|
Nabanita Senapati
|
()
|
|
29
|
UJANI MAJULI
|
AS-15-007-001-020/174
()
|
0415007000NRG23180820220135881
|
20/08/2022
|
Janmoni Saikia
|
0415007WL014490
|
Janmoni Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237043
|
|
Janmoni Saikia
|
()
|
|
30
|
UJANI MAJULI
|
AS-15-007-001-020/174
()
|
0415007000NRG23180820220135880
|
20/08/2022
|
Nirada Saikia
|
0415007WL014490
|
Nirada Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236945
|
|
Nirada Saikia
|
()
|
|
31
|
UJANI MAJULI
|
AS-15-007-001-020/176
()
|
0415007000NRG23180820220135884
|
20/08/2022
|
Sangita Nath
|
0415007WL014490
|
Sangita Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237045
|
|
Sangita Nath
|
()
|
|
32
|
UJANI MAJULI
|
AS-15-007-001-020/181
()
|
0415007000NRG23180820220135887
|
20/08/2022
|
Sri Dulu Chutia
|
0415007WL014490
|
Sri Dulu Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237146
|
|
Sri Dulu Chutia
|
()
|
|
33
|
UJANI MAJULI
|
AS-15-007-001-020/181
()
|
0415007000NRG23180820220135886
|
20/08/2022
|
Sri Ghana Kanta Chutia
|
0415007WL014490
|
Sri Ghana Kanta Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236948
|
|
Sri Ghana Kanta Chutia
|
()
|
|
34
|
UJANI MAJULI
|
AS-15-007-001-020/183
()
|
0415007000NRG23180820220135888
|
20/08/2022
|
Pinki Borah
|
0415007WL014490
|
Pinki Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237052
|
|
Pinki Borah
|
()
|
|
35
|
UJANI MAJULI
|
AS-15-007-001-020/195
()
|
0415007000NRG23180820220135889
|
20/08/2022
|
Pallab Dey
|
0415007WL014490
|
Pallab Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237002
|
|
Pallab Dey
|
()
|
|
36
|
UJANI MAJULI
|
AS-15-007-001-020/205
()
|
0415007000NRG23180820220135893
|
20/08/2022
|
Sidhant Sharma
|
0415007WL014490
|
Sidhant Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237004
|
|
Sidhant Sharma
|
()
|
|
37
|
UJANI MAJULI
|
AS-15-007-001-020/207
()
|
0415007000NRG23180820220135894
|
20/08/2022
|
Sushil Doley
|
0415007WL014490
|
Sushil Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236897
|
|
Sushil Doley
|
()
|
|
38
|
UJANI MAJULI
|
AS-15-007-001-020/209
()
|
0415007000NRG23180820220135895
|
20/08/2022
|
Anjali Nath
|
0415007WL014490
|
Anjali Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237031
|
|
Anjali Nath
|
()
|
|
39
|
UJANI MAJULI
|
AS-15-007-001-020/209
()
|
0415007000NRG23180820220135896
|
20/08/2022
|
Susmita Nath
|
0415007WL014490
|
Susmita Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237105
|
|
Susmita Nath
|
()
|
|
40
|
UJANI MAJULI
|
AS-15-007-001-020/215
()
|
0415007000NRG23180820220135897
|
20/08/2022
|
Mantu Deka
|
0415007WL014490
|
Mantu Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237098
|
|
Mantu Deka
|
()
|
|
41
|
UJANI MAJULI
|
AS-15-007-001-020/216
()
|
0415007000NRG23180820220135898
|
20/08/2022
|
Pompi Das Deb
|
0415007WL014490
|
Pompi Das Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237099
|
|
Pompi Das Deb
|
()
|
|
42
|
UJANI MAJULI
|
AS-15-007-001-020/216
()
|
0415007000NRG23180820220135899
|
20/08/2022
|
Sushil Deb
|
0415007WL014490
|
Sushil Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237003
|
|
Sushil Deb
|
()
|
|
43
|
UJANI MAJULI
|
AS-15-007-001-020/220
()
|
0415007000NRG23180820220135901
|
20/08/2022
|
Juri Saikia
|
0415007WL014490
|
Juri Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237136
|
|
Juri Saikia
|
()
|
|
44
|
UJANI MAJULI
|
AS-15-007-001-020/220
()
|
0415007000NRG23180820220135900
|
20/08/2022
|
Pranab Jyoti Saikia
|
0415007WL014490
|
Pranab Jyoti Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237038
|
|
Pranab Jyoti Saikia
|
()
|
|
45
|
UJANI MAJULI
|
AS-15-007-001-020/224
()
|
0415007000NRG23180820220135903
|
20/08/2022
|
Prince Dey
|
0415007WL014490
|
Prince Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237110
|
|
Prince Dey
|
()
|
|
46
|
UJANI MAJULI
|
AS-15-007-001-020/224
()
|
0415007000NRG23180820220135902
|
20/08/2022
|
Santana Dey
|
0415007WL014490
|
Santana Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237111
|
|
Santana Dey
|
()
|
|
47
|
UJANI MAJULI
|
AS-15-007-001-020/226
()
|
0415007000NRG23180820220135905
|
20/08/2022
|
Lakhikanta Doley
|
0415007WL014490
|
Lakhikanta Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236860
|
|
Lakhikanta Doley
|
()
|
|
48
|
UJANI MAJULI
|
AS-15-007-001-020/226
()
|
0415007000NRG23180820220135904
|
20/08/2022
|
Mamoni Deori Doley
|
0415007WL014490
|
Mamoni Deori Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236859
|
|
Mamoni Deori Doley
|
()
|
|
49
|
UJANI MAJULI
|
AS-15-007-001-020/228
()
|
0415007000NRG23180820220135906
|
20/08/2022
|
Pulin Pegu
|
0415007WL014490
|
Pulin Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236943
|
|
Pulin Pegu
|
()
|
|
50
|
UJANI MAJULI
|
AS-15-007-001-020/228
()
|
0415007000NRG23180820220135907
|
20/08/2022
|
Sabita Doley Pegu
|
0415007WL014490
|
Sabita Doley Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237037
|
|
Sabita Doley Pegu
|
()
|
|
51
|
UJANI MAJULI
|
AS-15-007-001-020/23
()
|
0415007000NRG23180820220135908
|
20/08/2022
|
Moneswari Pegu
|
0415007WL014490
|
Moneswari Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236947
|
|
Moneswari Pegu
|
()
|
|
52
|
UJANI MAJULI
|
AS-15-007-001-020/238
()
|
0415007000NRG23180820220135910
|
20/08/2022
|
Nirjala Doley Pegu
|
0415007WL014490
|
Nirjala Doley Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237033
|
|
Nirjala Doley Pegu
|
()
|
|
53
|
UJANI MAJULI
|
AS-15-007-001-020/239
()
|
0415007000NRG23180820220135912
|
20/08/2022
|
Bondita Doley
|
0415007WL014490
|
Bondita Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237034
|
|
Bondita Doley
|
()
|
|
54
|
UJANI MAJULI
|
AS-15-007-001-020/240
()
|
0415007000NRG23180820220135914
|
20/08/2022
|
Ramprasad Patir
|
0415007WL014490
|
Ramprasad Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237131
|
|
Ramprasad Patir
|
()
|
|
55
|
UJANI MAJULI
|
AS-15-007-001-020/240
()
|
0415007000NRG23180820220135913
|
20/08/2022
|
Rijumoni Patir
|
0415007WL014490
|
Rijumoni Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237129
|
|
Rijumoni Patir
|
()
|
|
56
|
UJANI MAJULI
|
AS-15-007-001-020/241
()
|
0415007000NRG23180820220135915
|
20/08/2022
|
Juri Dutta
|
0415007WL014490
|
Juri Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236939
|
|
Juri Dutta
|
()
|
|
57
|
UJANI MAJULI
|
AS-15-007-001-020/241
()
|
0415007000NRG23180820220135916
|
20/08/2022
|
Kowshik Dutta
|
0415007WL014490
|
Kowshik Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236866
|
|
Kowshik Dutta
|
()
|
|
58
|
UJANI MAJULI
|
AS-15-007-001-020/25
()
|
0415007000NRG23180820220135917
|
20/08/2022
|
Sri Bimol Doley
|
0415007WL014490
|
Sri Bimol Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236908
|
|
Sri Bimol Doley
|
()
|
|
59
|
UJANI MAJULI
|
AS-15-007-001-020/26
()
|
0415007000NRG23180820220135920
|
20/08/2022
|
Mintu Borah
|
0415007WL014490
|
Mintu Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237001
|
|
Mintu Borah
|
()
|
|
60
|
UJANI MAJULI
|
AS-15-007-001-020/26
()
|
0415007000NRG23180820220135918
|
20/08/2022
|
Probin Borah
|
0415007WL014490
|
Probin Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237096
|
|
Probin Borah
|
()
|
|
61
|
UJANI MAJULI
|
AS-15-007-001-020/26
()
|
0415007000NRG23180820220135919
|
20/08/2022
|
Rajib Borah
|
0415007WL014490
|
Rajib Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236816
|
|
Rajib Borah
|
()
|
|
62
|
UJANI MAJULI
|
AS-15-007-001-020/35
()
|
0415007000NRG23180820220135922
|
20/08/2022
|
Susmita Borah Boruah
|
0415007WL014490
|
Susmita Borah Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236883
|
|
Susmita Borah Boruah
|
()
|
|
63
|
UJANI MAJULI
|
AS-15-007-001-020/58
()
|
0415007000NRG23180820220135923
|
20/08/2022
|
Sri Anil Botta
|
0415007WL014490
|
Sri Anil Botta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237102
|
|
Sri Anil Botta
|
()
|
|
64
|
UJANI MAJULI
|
AS-15-007-001-020/63
()
|
0415007000NRG23180820220135924
|
20/08/2022
|
Kamlesh Gupta
|
0415007WL014490
|
Kamlesh Gupta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236911
|
|
Kamlesh Gupta
|
()
|
|
65
|
UJANI MAJULI
|
AS-15-007-001-020/67
()
|
0415007000NRG23180820220135926
|
20/08/2022
|
Mrs Priti Gupta
|
0415007WL014490
|
Mrs Priti Gupta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237216
|
|
Mrs Priti Gupta
|
()
|
|
66
|
UJANI MAJULI
|
AS-15-007-001-020/67
()
|
0415007000NRG23180820220135925
|
20/08/2022
|
Sri Dina Guipta
|
0415007WL014490
|
Sri Dina Guipta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236907
|
|
Sri Dina Guipta
|
()
|
|
67
|
UJANI MAJULI
|
AS-15-007-001-020/68
()
|
0415007000NRG23180820220135928
|
20/08/2022
|
Anupam Khanikar
|
0415007WL014490
|
Anupam Khanikar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237130
|
|
Anupam Khanikar
|
()
|
|
68
|
UJANI MAJULI
|
AS-15-007-001-020/68
()
|
0415007000NRG23180820220135927
|
20/08/2022
|
Pratibha Khanikar
|
0415007WL014490
|
Pratibha Khanikar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236940
|
|
Pratibha Khanikar
|
()
|
|
69
|
UJANI MAJULI
|
AS-15-007-001-020/70
()
|
0415007000NRG23180820220135929
|
20/08/2022
|
Mrs Subala Saikia
|
0415007WL014490
|
Mrs Subala Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237051
|
|
Mrs Subala Saikia
|
()
|
|
70
|
UJANI MAJULI
|
AS-15-007-001-020/71
()
|
0415007000NRG23180820220135930
|
20/08/2022
|
Sri Ramen saikia
|
0415007WL014490
|
Sri Ramen saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236953
|
|
Sri Ramen saikia
|
()
|
|
71
|
UJANI MAJULI
|
AS-15-007-001-020/73
()
|
0415007000NRG23180820220135932
|
20/08/2022
|
Sri Prodip Shingh
|
0415007WL014490
|
Sri Prodip Shingh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236998
|
|
Sri Prodip Shingh
|
()
|
|
72
|
UJANI MAJULI
|
AS-15-007-001-020/78
()
|
0415007000NRG23180820220135934
|
20/08/2022
|
Anjana Borah Senapati
|
0415007WL014490
|
Anjana Borah Senapati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237123
|
|
Anjana Borah Senapati
|
()
|
|
73
|
UJANI MAJULI
|
AS-15-007-001-020/78
()
|
0415007000NRG23180820220135933
|
20/08/2022
|
Bijon Kt. Senapoti
|
0415007WL014490
|
Bijon Kt. Senapoti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236899
|
|
Bijon Kt. Senapoti
|
()
|
|
74
|
UJANI MAJULI
|
AS-15-007-001-020/8
()
|
0415007000NRG23180820220135935
|
20/08/2022
|
Rishab Borah
|
0415007WL014490
|
Rishab Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236949
|
|
Rishab Borah
|
()
|
|
75
|
UJANI MAJULI
|
AS-15-007-001-020/82
()
|
0415007000NRG23180820220135937
|
20/08/2022
|
Pramila Saikia
|
0415007WL014490
|
Pramila Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237140
|
|
Pramila Saikia
|
()
|
|
76
|
UJANI MAJULI
|
AS-15-007-001-020/83
()
|
0415007000NRG23180820220135940
|
20/08/2022
|
Maya Deori Borah
|
0415007WL014490
|
Maya Deori Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236944
|
|
Maya Deori Borah
|
()
|
|
77
|
UJANI MAJULI
|
AS-15-007-001-020/83
()
|
0415007000NRG23180820220135939
|
20/08/2022
|
Samiran Borah
|
0415007WL014490
|
Samiran Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237041
|
|
Samiran Borah
|
()
|
|
78
|
UJANI MAJULI
|
AS-15-007-001-020/83
()
|
0415007000NRG23180820220135938
|
20/08/2022
|
Shri Dipu Kumar Borah
|
0415007WL014490
|
Shri Dipu Kumar Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236896
|
|
Shri Dipu Kumar Borah
|
()
|
|
79
|
UJANI MAJULI
|
AS-15-007-001-020/90
()
|
0415007000NRG23180820220135942
|
20/08/2022
|
Juli Kutum Shili
|
0415007WL014490
|
Juli Kutum Shili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237134
|
|
Juli Kutum Shili
|
()
|
|
80
|
UJANI MAJULI
|
AS-15-007-001-020/90
()
|
0415007000NRG23180820220135941
|
20/08/2022
|
Sri Uditya Shill
|
0415007WL014490
|
Sri Uditya Shill
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237036
|
|
Sri Uditya Shill
|
()
|
|
81
|
UJANI MAJULI
|
AS-15-007-001-020/94
()
|
0415007000NRG23180820220135943
|
20/08/2022
|
Sunil Saikia
|
0415007WL014490
|
Sunil Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237062
|
|
Sunil Saikia
|
()
|
|
82
|
UJANI MAJULI
|
AS-15-007-001-020/95
()
|
0415007000NRG23180820220135944
|
20/08/2022
|
Sagar Gupta
|
0415007WL014490
|
Sagar Gupta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236987
|
|
Sagar Gupta
|
()
|
|
83
|
UJANI MAJULI
|
AS-15-007-001-020/95
()
|
0415007000NRG23180820220135945
|
20/08/2022
|
Sarita Gupta
|
0415007WL014490
|
Sarita Gupta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237064
|
|
Sarita Gupta
|
()
|
|
84
|
UJANI MAJULI
|
AS-15-007-001-020/99
()
|
0415007000NRG23180820220135946
|
20/08/2022
|
Mrs Monalisha Gupta
|
0415007WL014490
|
Mrs Monalisha Gupta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236988
|
|
Mrs Monalisha Gupta
|
()
|
|
85
|
UJANI MAJULI
|
AS-15-007-001-021/13
()
|
0415007000NRG23180820220135948
|
20/08/2022
|
Nirumai Khonikar
|
0415007WL014490
|
Nirumai Khonikar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236941
|
|
Nirumai Khonikar
|
()
|
|
86
|
UJANI MAJULI
|
AS-15-007-001-021/14
()
|
0415007000NRG23180820220135950
|
20/08/2022
|
Putu Khanikar
|
0415007WL014490
|
Putu Khanikar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237065
|
|
Putu Khanikar
|
()
|
|
87
|
UJANI MAJULI
|
AS-15-007-001-021/14
()
|
0415007000NRG23180820220135949
|
20/08/2022
|
Sri Khogen khonikar
|
0415007WL014490
|
Sri Khogen khonikar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237042
|
|
Sri Khogen khonikar
|
()
|
|
88
|
UJANI MAJULI
|
AS-15-007-001-021/2
()
|
0415007000NRG23180820220135951
|
20/08/2022
|
Monalisha Hazarika
|
0415007WL014490
|
Monalisha Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237144
|
|
Monalisha Hazarika
|
()
|
|
89
|
UJANI MAJULI
|
AS-15-007-001-021/20
()
|
0415007000NRG23180820220135953
|
20/08/2022
|
ALPANA Chutia
|
0415007WL014490
|
ALPANA Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237094
|
|
ALPANA Chutia
|
()
|
|
90
|
UJANI MAJULI
|
AS-15-007-001-021/20
()
|
0415007000NRG23180820220135954
|
20/08/2022
|
ANKUR CHUTIA
|
0415007WL014490
|
ANKUR CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237124
|
|
ANKUR CHUTIA
|
()
|
|
91
|
UJANI MAJULI
|
AS-15-007-001-021/20
()
|
0415007000NRG23180820220135952
|
20/08/2022
|
Sri Prasenjit Chutia
|
0415007WL014490
|
Sri Prasenjit Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236955
|
|
Sri Prasenjit Chutia
|
()
|
|
92
|
UJANI MAJULI
|
AS-15-007-001-021/24
()
|
0415007000NRG23180820220135955
|
20/08/2022
|
Sri Bhoben Saikia
|
0415007WL014490
|
Sri Bhoben Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236954
|
|
Sri Bhoben Saikia
|
()
|
|
93
|
UJANI MAJULI
|
AS-15-007-001-021/25
()
|
0415007000NRG23180820220135957
|
20/08/2022
|
Bhabendra Borah
|
0415007WL014490
|
Bhabendra Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236900
|
|
Bhabendra Borah
|
()
|
|
94
|
UJANI MAJULI
|
AS-15-007-001-021/25
()
|
0415007000NRG23180820220135958
|
20/08/2022
|
Rumi Borah
|
0415007WL014490
|
Rumi Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237212
|
|
Rumi Borah
|
()
|
|
95
|
UJANI MAJULI
|
AS-15-007-001-021/27
()
|
0415007000NRG23180820220135959
|
20/08/2022
|
Bornali Saikia
|
0415007WL014490
|
Bornali Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236989
|
|
Bornali Saikia
|
()
|
|
96
|
UJANI MAJULI
|
AS-15-007-001-021/27
()
|
0415007000NRG23180820220135960
|
20/08/2022
|
Dilip Saikia
|
0415007WL014490
|
Dilip Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237074
|
|
Dilip Saikia
|
()
|
|
97
|
UJANI MAJULI
|
AS-15-007-001-021/28
()
|
0415007000NRG23180820220135961
|
20/08/2022
|
Jyotish Saikia
|
0415007WL014490
|
Jyotish Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237061
|
|
Jyotish Saikia
|
()
|
|
98
|
UJANI MAJULI
|
AS-15-007-001-021/33
()
|
0415007000NRG23180820220135962
|
20/08/2022
|
Dipali Ghosh
|
0415007WL014490
|
Dipali Ghosh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237092
|
|
Dipali Ghosh
|
()
|
|
99
|
UJANI MAJULI
|
AS-15-007-001-021/33
()
|
0415007000NRG23180820220135963
|
20/08/2022
|
Hari Ghosh
|
0415007WL014490
|
Hari Ghosh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237091
|
|
Hari Ghosh
|
()
|
|
100
|
UJANI MAJULI
|
AS-15-007-001-021/33
()
|
0415007000NRG23180820220135964
|
20/08/2022
|
Sangita Ghosh
|
0415007WL014490
|
Sangita Ghosh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237121
|
|
Sangita Ghosh
|
()
|
|
101
|
UJANI MAJULI
|
AS-15-007-001-021/35
()
|
0415007000NRG23180820220135966
|
20/08/2022
|
Nijara Kalita
|
0415007WL014490
|
Nijara Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236938
|
|
Nijara Kalita
|
()
|
|
102
|
UJANI MAJULI
|
AS-15-007-001-021/38
()
|
0415007000NRG23180820220135967
|
20/08/2022
|
Jinumoni Khanikar
|
0415007WL014490
|
Jinumoni Khanikar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237118
|
|
Jinumoni Khanikar
|
()
|
|
103
|
UJANI MAJULI
|
AS-15-007-001-021/41
()
|
0415007000NRG23180820220135970
|
20/08/2022
|
Mina Senapati
|
0415007WL014490
|
Mina Senapati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237120
|
|
Mina Senapati
|
()
|
|
104
|
UJANI MAJULI
|
AS-15-007-001-021/7
()
|
0415007000NRG23180820220135971
|
20/08/2022
|
Atul Khanikar
|
0415007WL014490
|
Atul Khanikar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236903
|
|
Atul Khanikar
|
()
|
|
105
|
UJANI MAJULI
|
AS-15-007-001-021/7
()
|
0415007000NRG23180820220135973
|
20/08/2022
|
Banti Khanikar
|
0415007WL014490
|
Banti Khanikar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236999
|
|
Banti Khanikar
|
()
|
|
106
|
UJANI MAJULI
|
AS-15-007-001-021/7
()
|
0415007000NRG23180820220135972
|
20/08/2022
|
Sarumai Khanikar
|
0415007WL014490
|
Sarumai Khanikar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237090
|
|
Sarumai Khanikar
|
()
|
|
107
|
UJANI MAJULI
|
AS-15-007-001-021/8
()
|
0415007000NRG23180820220135974
|
20/08/2022
|
Dipika Patir
|
0415007WL014490
|
Dipika Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237093
|
|
Dipika Patir
|
()
|
|
108
|
UJANI MAJULI
|
AS-15-007-001-021/9
()
|
0415007000NRG23180820220135976
|
20/08/2022
|
Sarumai Chutiya
|
0415007WL014490
|
Sarumai Chutiya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237035
|
|
Sarumai Chutiya
|
()
|
|
109
|
UJANI MAJULI
|
AS-15-007-001-021/9
()
|
0415007000NRG23180820220135975
|
20/08/2022
|
Sri Pulin Chutiya
|
0415007WL014490
|
Sri Pulin Chutiya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236936
|
|
Sri Pulin Chutiya
|
()
|
|
110
|
UJANI MAJULI
|
AS-15-007-001-021/9
()
|
0415007000NRG23180820220135977
|
20/08/2022
|
Tutumoni Chutiya
|
0415007WL014490
|
Tutumoni Chutiya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237000
|
|
Tutumoni Chutiya
|
()
|
|
111
|
UJANI MAJULI
|
AS-15-007-007-004/42
()
|
0415007000NRG23200820220136691
|
20/08/2022
|
SHRI NAGEN PEGU
|
0415007WL014678
|
SHRI NAGEN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237166
|
|
SHRI NAGEN PEGU
|
()
|
|
112
|
UJANI MAJULI
|
AS-15-007-007-019/100
()
|
0415007000NRG23200820220136694
|
20/08/2022
|
Rukmini Mili
|
0415007WL014678
|
Rukmini Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237137
|
|
Rukmini Mili
|
()
|
|
113
|
UJANI MAJULI
|
AS-15-007-007-019/105
()
|
0415007000NRG23200820220136696
|
20/08/2022
|
Priya Mili
|
0415007WL014678
|
Priya Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236847
|
|
Priya Mili
|
()
|
|
114
|
UJANI MAJULI
|
AS-15-007-007-019/108
()
|
0415007000NRG23200820220136697
|
20/08/2022
|
Ranjanti Dole
|
0415007WL014678
|
Ranjanti Dole
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237106
|
|
Ranjanti Dole
|
()
|
|
115
|
UJANI MAJULI
|
AS-15-007-007-019/154
()
|
0415007000NRG23200820220136715
|
20/08/2022
|
Manuranjan Pegu
|
0415007WL014678
|
Manuranjan Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236873
|
|
Manuranjan Pegu
|
()
|
|
116
|
UJANI MAJULI
|
AS-15-007-007-019/168
()
|
0415007000NRG23200820220136721
|
20/08/2022
|
Sri Prabitra Mili
|
0415007WL014678
|
Sri Prabitra Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237081
|
|
Sri Prabitra Mili
|
()
|
|
117
|
UJANI MAJULI
|
AS-15-007-007-019/196
()
|
0415007000NRG23200820220136731
|
20/08/2022
|
Bikram Pegu
|
0415007WL014678
|
Bikram Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236874
|
|
Bikram Pegu
|
()
|
|
118
|
UJANI MAJULI
|
AS-15-007-007-019/62
()
|
0415007000NRG23200820220136748
|
20/08/2022
|
SRI NARAYAN MILI
|
0415007WL014678
|
SRI NARAYAN MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237070
|
|
SRI NARAYAN MILI
|
()
|
|
119
|
UJANI MAJULI
|
AS-15-007-007-019/63
()
|
0415007000NRG23200820220136749
|
20/08/2022
|
Sidananda Mili
|
0415007WL014678
|
Sidananda Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237113
|
|
Sidananda Mili
|
()
|
|
120
|
UJANI MAJULI
|
AS-15-007-007-019/64
()
|
0415007000NRG23200820220136750
|
20/08/2022
|
Rekha Mili
|
0415007WL014678
|
Rekha Mili
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905236853
|
|
Rekha Mili
|
()
|
|
121
|
UJANI MAJULI
|
AS-15-007-007-019/72
()
|
0415007000NRG23200820220136756
|
20/08/2022
|
Puli Mili
|
0415007WL014678
|
Puli Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237114
|
|
Puli Mili
|
()
|
|
122
|
UJANI MAJULI
|
AS-15-007-008-005/12
()
|
0415007000NRG23200820220137132
|
20/08/2022
|
Mrs Mamata Pegu
|
0415007WL014849
|
Mrs Mamata Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237073
|
|
Mrs Mamata Pegu
|
()
|
|
123
|
UJANI MAJULI
|
AS-15-007-008-005/16
()
|
0415007000NRG23200820220137134
|
20/08/2022
|
Senulata Kutum
|
0415007WL014849
|
Senulata Kutum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237075
|
|
Senulata Kutum
|
()
|
|
124
|
UJANI MAJULI
|
AS-15-007-008-005/17
()
|
0415007000NRG23200820220137136
|
20/08/2022
|
GITA PEGU
|
0415007WL014849
|
GITA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237085
|
|
GITA PEGU
|
()
|
|
125
|
UJANI MAJULI
|
AS-15-007-008-005/179
()
|
0415007000NRG23200820220137137
|
20/08/2022
|
Trishna Kutum Pegu
|
0415007WL014849
|
Trishna Kutum Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237125
|
|
Trishna Kutum Pegu
|
()
|
|
126
|
UJANI MAJULI
|
AS-15-007-008-005/184
()
|
0415007000NRG23200820220137139
|
20/08/2022
|
AMAR GHOSH
|
0415007WL014849
|
AMAR GHOSH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237049
|
|
AMAR GHOSH
|
()
|
|
127
|
UJANI MAJULI
|
AS-15-007-008-005/184
()
|
0415007000NRG23200820220137138
|
20/08/2022
|
Nilu Ghush
|
0415007WL014849
|
Nilu Ghush
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237199
|
|
Nilu Ghush
|
()
|
|
128
|
UJANI MAJULI
|
AS-15-007-008-005/186
()
|
0415007000NRG23200820220137140
|
20/08/2022
|
Ritamoni Ray
|
0415007WL014849
|
Ritamoni Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236995
|
|
Ritamoni Ray
|
()
|
|
129
|
UJANI MAJULI
|
AS-15-007-008-005/187
()
|
0415007000NRG23200820220137141
|
20/08/2022
|
Marami Pegu
|
0415007WL014849
|
Marami Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237087
|
|
Marami Pegu
|
()
|
|
130
|
UJANI MAJULI
|
AS-15-007-008-005/190
()
|
0415007000NRG23200820220137142
|
20/08/2022
|
Manju Pegu
|
0415007WL014849
|
Manju Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237030
|
|
Manju Pegu
|
()
|
|
131
|
UJANI MAJULI
|
AS-15-007-008-005/192
()
|
0415007000NRG23200820220137144
|
20/08/2022
|
Mrs Kabita Mili
|
0415007WL014849
|
Mrs Kabita Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237198
|
|
Mrs Kabita Mili
|
()
|
|
132
|
UJANI MAJULI
|
AS-15-007-008-005/194
()
|
0415007000NRG23200820220137145
|
20/08/2022
|
Arunimala Kutum
|
0415007WL014849
|
Arunimala Kutum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236910
|
|
Arunimala Kutum
|
()
|
|
133
|
UJANI MAJULI
|
AS-15-007-008-005/196
()
|
0415007000NRG23200820220137147
|
20/08/2022
|
Swapna Pegu Kutum
|
0415007WL014849
|
Swapna Pegu Kutum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237128
|
|
Swapna Pegu Kutum
|
()
|
|
134
|
UJANI MAJULI
|
AS-15-007-008-005/197
()
|
0415007000NRG23200820220137149
|
20/08/2022
|
Smt Mamata Kutum
|
0415007WL014849
|
Smt Mamata Kutum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237116
|
|
Smt Mamata Kutum
|
()
|
|
135
|
UJANI MAJULI
|
AS-15-007-008-005/20
()
|
0415007000NRG23200820220137152
|
20/08/2022
|
Sumi Kutum
|
0415007WL014849
|
Sumi Kutum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237200
|
|
Sumi Kutum
|
()
|
|
136
|
UJANI MAJULI
|
AS-15-007-008-005/213
()
|
0415007000NRG23200820220137153
|
20/08/2022
|
Mrs Anjulata Kutum
|
0415007WL014849
|
Mrs Anjulata Kutum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236905
|
|
Mrs Anjulata Kutum
|
()
|
|
137
|
UJANI MAJULI
|
AS-15-007-008-005/215
()
|
0415007000NRG23200820220137156
|
20/08/2022
|
Dip Payeng
|
0415007WL014849
|
Dip Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236956
|
|
Dip Payeng
|
()
|
|
138
|
UJANI MAJULI
|
AS-15-007-008-005/215
()
|
0415007000NRG23200820220137155
|
20/08/2022
|
Mrs Anjana Payeng
|
0415007WL014849
|
Mrs Anjana Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236982
|
|
Mrs Anjana Payeng
|
()
|
|
139
|
UJANI MAJULI
|
AS-15-007-008-005/218
()
|
0415007000NRG23200820220137157
|
20/08/2022
|
Mrs Nalini Pegu
|
0415007WL014849
|
Mrs Nalini Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236993
|
|
Mrs Nalini Pegu
|
()
|
|
140
|
UJANI MAJULI
|
AS-15-007-008-005/224
()
|
0415007000NRG23200820220137159
|
20/08/2022
|
Mrs Dipali Rajput
|
0415007WL014849
|
Mrs Dipali Rajput
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236991
|
|
Mrs Dipali Rajput
|
()
|
|
141
|
UJANI MAJULI
|
AS-15-007-008-005/226
()
|
0415007000NRG23200820220137161
|
20/08/2022
|
Mrs Ritamoni Dutta
|
0415007WL014849
|
Mrs Ritamoni Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236986
|
|
Mrs Ritamoni Dutta
|
()
|
|
142
|
UJANI MAJULI
|
AS-15-007-008-005/226
()
|
0415007000NRG23200820220137160
|
20/08/2022
|
Sri Baluram Dutta
|
0415007WL014849
|
Sri Baluram Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236906
|
|
Sri Baluram Dutta
|
()
|
|
143
|
UJANI MAJULI
|
AS-15-007-008-005/23
()
|
0415007000NRG23200820220137162
|
20/08/2022
|
Lilima Pegu
|
0415007WL014849
|
Lilima Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236994
|
|
Lilima Pegu
|
()
|
|
144
|
UJANI MAJULI
|
AS-15-007-008-005/24
()
|
0415007000NRG23200820220137164
|
20/08/2022
|
Khagen Mili
|
0415007WL014849
|
Khagen Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237084
|
|
Khagen Mili
|
()
|
|
145
|
UJANI MAJULI
|
AS-15-007-008-005/33
()
|
0415007000NRG23200820220137166
|
20/08/2022
|
Smt. Gene Moti Doley.
|
0415007WL014849
|
Smt. Gene Moti Doley.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236829
|
|
Smt. Gene Moti Doley.
|
()
|
|
146
|
UJANI MAJULI
|
AS-15-007-008-005/40
()
|
0415007000NRG23200820220137170
|
20/08/2022
|
Rupa Kutum
|
0415007WL014849
|
Rupa Kutum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236983
|
|
Rupa Kutum
|
()
|
|
147
|
UJANI MAJULI
|
AS-15-007-008-005/42
()
|
0415007000NRG23200820220137173
|
20/08/2022
|
Sunita Pegu
|
0415007WL014849
|
Sunita Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237240
|
|
Sunita Pegu
|
()
|
|
148
|
UJANI MAJULI
|
AS-15-007-008-005/46
()
|
0415007000NRG23200820220137178
|
20/08/2022
|
Atul Das
|
0415007WL014849
|
Atul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237046
|
|
Atul Das
|
()
|
|
149
|
UJANI MAJULI
|
AS-15-007-008-005/5028
()
|
0415007000NRG23200820220137182
|
20/08/2022
|
Mrs Manalisa payeng
|
0415007WL014849
|
Mrs Manalisa payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236957
|
|
Mrs Manalisa payeng
|
()
|
|
150
|
UJANI MAJULI
|
AS-15-007-008-005/5036
()
|
0415007000NRG23200820220137184
|
20/08/2022
|
SMT MAYABOTI MILI
|
0415007WL014849
|
SMT MAYABOTI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237067
|
|
SMT MAYABOTI MILI
|
()
|
|
151
|
UJANI MAJULI
|
AS-15-007-008-005/5041
()
|
0415007000NRG23200820220137186
|
20/08/2022
|
Babita Kutum
|
0415007WL014849
|
Babita Kutum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237103
|
|
Babita Kutum
|
()
|
|
152
|
UJANI MAJULI
|
AS-15-007-008-005/5054
()
|
0415007000NRG23200820220137189
|
20/08/2022
|
Mrs Mina Pegu
|
0415007WL014849
|
Mrs Mina Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237197
|
|
Mrs Mina Pegu
|
()
|
|
153
|
UJANI MAJULI
|
AS-15-007-008-005/5061
()
|
0415007000NRG23200820220137190
|
20/08/2022
|
DIPJYOTI MILI
|
0415007WL014849
|
DIPJYOTI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237083
|
|
DIPJYOTI MILI
|
()
|
|
154
|
UJANI MAJULI
|
AS-15-007-008-005/5061
()
|
0415007000NRG23200820220137191
|
20/08/2022
|
TEZA MILI
|
0415007WL014849
|
TEZA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237082
|
|
TEZA MILI
|
()
|
|
155
|
UJANI MAJULI
|
AS-15-007-008-005/5063
()
|
0415007000NRG23200820220137193
|
20/08/2022
|
Anima Kutum
|
0415007WL014849
|
Anima Kutum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237241
|
|
Anima Kutum
|
()
|
|
156
|
UJANI MAJULI
|
AS-15-007-008-005/5063
()
|
0415007000NRG23200820220137192
|
20/08/2022
|
Subhash Kutum
|
0415007WL014849
|
Subhash Kutum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237162
|
|
Subhash Kutum
|
()
|
|
157
|
UJANI MAJULI
|
AS-15-007-008-005/5064
()
|
0415007000NRG23200820220137194
|
20/08/2022
|
Smt Momita Kutum
|
0415007WL014849
|
Smt Momita Kutum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236864
|
|
Smt Momita Kutum
|
()
|
|
158
|
UJANI MAJULI
|
AS-15-007-008-005/5071
()
|
0415007000NRG23200820220137195
|
20/08/2022
|
Bipin Kutum
|
0415007WL014849
|
Bipin Kutum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237163
|
|
Bipin Kutum
|
()
|
|
159
|
UJANI MAJULI
|
AS-15-007-008-005/5071
()
|
0415007000NRG23200820220137196
|
20/08/2022
|
JURI KUTUM
|
0415007WL014849
|
JURI KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237032
|
|
JURI KUTUM
|
()
|
|
160
|
UJANI MAJULI
|
AS-15-007-008-005/5075
()
|
0415007000NRG23200820220137197
|
20/08/2022
|
Sorumai Payeng
|
0415007WL014849
|
Sorumai Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237089
|
|
Sorumai Payeng
|
()
|
|
161
|
UJANI MAJULI
|
AS-15-007-008-005/5076
()
|
0415007000NRG23200820220137198
|
20/08/2022
|
Bhulanath Mili
|
0415007WL014849
|
Bhulanath Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236904
|
|
Bhulanath Mili
|
()
|
|
162
|
UJANI MAJULI
|
AS-15-007-008-005/5077
()
|
0415007000NRG23200820220137199
|
20/08/2022
|
Pranjal Doley
|
0415007WL014849
|
Pranjal Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237088
|
|
Pranjal Doley
|
()
|
|
163
|
UJANI MAJULI
|
AS-15-007-008-005/51
()
|
0415007000NRG23200820220137201
|
20/08/2022
|
Bitupan Mili
|
0415007WL014849
|
Bitupan Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237115
|
|
Bitupan Mili
|
()
|
|
164
|
UJANI MAJULI
|
AS-15-007-008-005/51
()
|
0415007000NRG23200820220137202
|
20/08/2022
|
Kameswari Mili
|
0415007WL014849
|
Kameswari Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237050
|
|
Kameswari Mili
|
()
|
|
165
|
UJANI MAJULI
|
AS-15-007-008-005/9
()
|
0415007000NRG23200820220137207
|
20/08/2022
|
Gangawati Pegu
|
0415007WL014849
|
Gangawati Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236984
|
|
Gangawati Pegu
|
()
|
|
166
|
UJANI MAJULI
|
AS-15-007-008-006/15
()
|
0415007000NRG23200820220137448
|
20/08/2022
|
Mousumi Borah
|
0415007WL014907
|
Mousumi Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236916
|
|
Mousumi Borah
|
()
|
|
167
|
UJANI MAJULI
|
AS-15-007-008-020/12
()
|
0415007000NRG23200820220137252
|
20/08/2022
|
Aisi Mili
|
0415007WL014851
|
Aisi Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237181
|
|
Aisi Mili
|
()
|
|
168
|
UJANI MAJULI
|
AS-15-007-008-020/15
()
|
0415007000NRG23200820220137254
|
20/08/2022
|
Indumoti Gare
|
0415007WL014851
|
Indumoti Gare
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236870
|
|
Indumoti Gare
|
()
|
|
169
|
UJANI MAJULI
|
AS-15-007-008-020/17
()
|
0415007000NRG23200820220137255
|
20/08/2022
|
Oichamoti Payeng
|
0415007WL014851
|
Oichamoti Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237215
|
|
Oichamoti Payeng
|
()
|
|
170
|
UJANI MAJULI
|
AS-15-007-008-020/20
()
|
0415007000NRG23200820220137257
|
20/08/2022
|
Keshab Borah
|
0415007WL014851
|
Keshab Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237183
|
|
Keshab Borah
|
()
|
|
171
|
UJANI MAJULI
|
AS-15-007-008-020/20
()
|
0415007000NRG23200820220137258
|
20/08/2022
|
Mamoni Borah
|
0415007WL014851
|
Mamoni Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237186
|
|
Mamoni Borah
|
()
|
|
172
|
UJANI MAJULI
|
AS-15-007-008-020/20003
()
|
0415007000NRG23200820220137259
|
20/08/2022
|
Jugamaya
|
0415007WL014851
|
Jugamaya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237187
|
|
Jugamaya
|
()
|
|
173
|
UJANI MAJULI
|
AS-15-007-008-020/20004
()
|
0415007000NRG23200820220137260
|
20/08/2022
|
Dalimi Mala
|
0415007WL014851
|
Dalimi Mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237185
|
|
Dalimi Mala
|
()
|
|
174
|
UJANI MAJULI
|
AS-15-007-008-020/21
()
|
0415007000NRG23200820220137261
|
20/08/2022
|
Babu Borah
|
0415007WL014851
|
Babu Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237184
|
|
Babu Borah
|
()
|
|
175
|
UJANI MAJULI
|
AS-15-007-008-020/26
()
|
0415007000NRG23200820220137263
|
20/08/2022
|
Smt Rina Yadav
|
0415007WL014851
|
Smt Rina Yadav
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237119
|
|
Smt Rina Yadav
|
()
|
|
176
|
UJANI MAJULI
|
AS-15-007-008-020/26
()
|
0415007000NRG23200820220137262
|
20/08/2022
|
Umesh Yadav
|
0415007WL014851
|
Umesh Yadav
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237201
|
|
Umesh Yadav
|
()
|
|
177
|
UJANI MAJULI
|
AS-15-007-008-020/6
()
|
0415007000NRG23200820220137264
|
20/08/2022
|
Pulanti Mili
|
0415007WL014851
|
Pulanti Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237182
|
|
Pulanti Mili
|
()
|
|
178
|
UJANI MAJULI
|
AS-15-007-008-021/11
()
|
0415007000NRG23200820220137268
|
20/08/2022
|
Dipali Rajkhuwa
|
0415007WL014851
|
Dipali Rajkhuwa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236825
|
|
Dipali Rajkhuwa
|
()
|
|
179
|
UJANI MAJULI
|
AS-15-007-008-021/21001
()
|
0415007000NRG23200820220137272
|
20/08/2022
|
Makhani Rajkhuwa
|
0415007WL014851
|
Makhani Rajkhuwa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237175
|
|
Makhani Rajkhuwa
|
()
|
|
180
|
UJANI MAJULI
|
AS-15-007-008-021/21001
()
|
0415007000NRG23200820220137273
|
20/08/2022
|
PRABIN RAJKHUWA
|
0415007WL014851
|
PRABIN RAJKHUWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236885
|
|
PRABIN RAJKHUWA
|
()
|
|
181
|
UJANI MAJULI
|
AS-15-007-008-021/21002
()
|
0415007000NRG23200820220137275
|
20/08/2022
|
Pompi Rajkhowa
|
0415007WL014851
|
Pompi Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237112
|
|
Pompi Rajkhowa
|
()
|
|
182
|
UJANI MAJULI
|
AS-15-007-008-021/21003
()
|
0415007000NRG23200820220137276
|
20/08/2022
|
Makhud Saikia
|
0415007WL014851
|
Makhud Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236833
|
|
Makhud Saikia
|
()
|
|
183
|
UJANI MAJULI
|
AS-15-007-008-021/22
()
|
0415007000NRG23200820220137453
|
20/08/2022
|
SRI MOHENDRA SAIKIA
|
0415007WL014907
|
SRI MOHENDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236822
|
|
SRI MOHENDRA SAIKIA
|
()
|
|
184
|
UJANI MAJULI
|
AS-15-007-008-021/24
()
|
0415007000NRG23200820220137277
|
20/08/2022
|
Jibantra Borah
|
0415007WL014851
|
Jibantra Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237242
|
|
Jibantra Borah
|
()
|
|
185
|
UJANI MAJULI
|
AS-15-007-008-021/25
()
|
0415007000NRG23200820220137278
|
20/08/2022
|
Anu Borah
|
0415007WL014851
|
Anu Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236824
|
|
Anu Borah
|
()
|
|
186
|
UJANI MAJULI
|
AS-15-007-008-021/25
()
|
0415007000NRG23200820220137279
|
20/08/2022
|
Bikash Borah
|
0415007WL014851
|
Bikash Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236821
|
|
Bikash Borah
|
()
|
|
187
|
UJANI MAJULI
|
AS-15-007-008-021/26
()
|
0415007000NRG23200820220137280
|
20/08/2022
|
SRI DULAL BORAH
|
0415007WL014851
|
SRI DULAL BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236817
|
|
SRI DULAL BORAH
|
()
|
|
188
|
UJANI MAJULI
|
AS-15-007-008-021/28
()
|
0415007000NRG23200820220137281
|
20/08/2022
|
Pradip Saikia
|
0415007WL014851
|
Pradip Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237211
|
|
Pradip Saikia
|
()
|
|
189
|
UJANI MAJULI
|
AS-15-007-008-021/32
()
|
0415007000NRG23200820220137283
|
20/08/2022
|
Minaram Kalita
|
0415007WL014851
|
Minaram Kalita
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905236828
|
|
Minaram Kalita
|
()
|
|
190
|
UJANI MAJULI
|
AS-15-007-008-021/32
()
|
0415007000NRG23200820220137282
|
20/08/2022
|
Phuleswari Kalita
|
0415007WL014851
|
Phuleswari Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236827
|
|
Phuleswari Kalita
|
()
|
|
191
|
UJANI MAJULI
|
AS-15-007-008-021/34
()
|
0415007000NRG23200820220137285
|
20/08/2022
|
Kesharam Dutta
|
0415007WL014851
|
Kesharam Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237100
|
|
Kesharam Dutta
|
()
|
|
192
|
UJANI MAJULI
|
AS-15-007-008-021/34
()
|
0415007000NRG23200820220137284
|
20/08/2022
|
Manju Dutta
|
0415007WL014851
|
Manju Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236842
|
|
Manju Dutta
|
()
|
|
193
|
UJANI MAJULI
|
AS-15-007-008-021/40
()
|
0415007000NRG23200820220137287
|
20/08/2022
|
PROBIN SAIKIA
|
0415007WL014851
|
PROBIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236840
|
|
PROBIN SAIKIA
|
()
|
|
194
|
UJANI MAJULI
|
AS-15-007-008-021/40
()
|
0415007000NRG23200820220137286
|
20/08/2022
|
RINA SAIKIA
|
0415007WL014851
|
RINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236841
|
|
RINA SAIKIA
|
()
|
|
195
|
UJANI MAJULI
|
AS-15-007-008-021/8
()
|
0415007000NRG23200820220137290
|
20/08/2022
|
Bhani saikia
|
0415007WL014851
|
Bhani saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236856
|
|
Bhani saikia
|
()
|
|
196
|
UJANI MAJULI
|
AS-15-007-008-021/9
()
|
0415007000NRG23200820220137291
|
20/08/2022
|
Anu Saikia
|
0415007WL014851
|
Anu Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236823
|
|
Anu Saikia
|
()
|
|
197
|
UJANI MAJULI
|
AS-15-007-008-022/102
()
|
0415007000NRG23200820220137454
|
20/08/2022
|
DINARAM TAYE
|
0415007WL014907
|
DINARAM TAYE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236846
|
|
DINARAM TAYE
|
()
|
|
198
|
UJANI MAJULI
|
AS-15-007-008-022/104
()
|
0415007000NRG23200820220137455
|
20/08/2022
|
Kaneng Payeng
|
0415007WL014907
|
Kaneng Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237179
|
|
Kaneng Payeng
|
()
|
|
199
|
UJANI MAJULI
|
AS-15-007-008-022/120
()
|
0415007000NRG23200820220137456
|
20/08/2022
|
Luhit Taye
|
0415007WL014907
|
Luhit Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237072
|
|
Luhit Taye
|
()
|
|
200
|
UJANI MAJULI
|
AS-15-007-008-022/123
()
|
0415007000NRG23200820220137292
|
20/08/2022
|
Rajib Narah
|
0415007WL014851
|
Rajib Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237068
|
|
Rajib Narah
|
()
|
|
201
|
UJANI MAJULI
|
AS-15-007-008-022/127
()
|
0415007000NRG23200820220137459
|
20/08/2022
|
Anima Tahu
|
0415007WL014907
|
Anima Tahu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237142
|
|
Anima Tahu
|
()
|
|
202
|
UJANI MAJULI
|
AS-15-007-008-022/132
()
|
0415007000NRG23200820220137461
|
20/08/2022
|
SMT HEMAPRAVA PAYENG
|
0415007WL014907
|
SMT HEMAPRAVA PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237076
|
|
SMT HEMAPRAVA PAYENG
|
()
|
|
203
|
UJANI MAJULI
|
AS-15-007-008-022/138
()
|
0415007000NRG23200820220137293
|
20/08/2022
|
SOMESWAR PAYENG
|
0415007WL014851
|
SOMESWAR PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237248
|
|
SOMESWAR PAYENG
|
()
|
|
204
|
UJANI MAJULI
|
AS-15-007-008-022/148
()
|
0415007000NRG23200820220137294
|
20/08/2022
|
REKHA NARAH
|
0415007WL014851
|
REKHA NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236997
|
|
REKHA NARAH
|
()
|
|
205
|
UJANI MAJULI
|
AS-15-007-008-022/205
()
|
0415007000NRG23200820220137210
|
20/08/2022
|
DIPALI PAYENG
|
0415007WL014849
|
DIPALI PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237108
|
|
DIPALI PAYENG
|
()
|
|
206
|
UJANI MAJULI
|
AS-15-007-008-022/217
()
|
0415007000NRG23200820220137463
|
20/08/2022
|
Gitanjali Payeng
|
0415007WL014907
|
Gitanjali Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236921
|
|
Gitanjali Payeng
|
()
|
|
207
|
UJANI MAJULI
|
AS-15-007-008-022/22006
()
|
0415007000NRG23200820220137211
|
20/08/2022
|
Rajib Gosh
|
0415007WL014849
|
Rajib Gosh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237243
|
|
Rajib Gosh
|
()
|
|
208
|
UJANI MAJULI
|
AS-15-007-008-022/22042
()
|
0415007000NRG23200820220137464
|
20/08/2022
|
Mina payeng
|
0415007WL014907
|
Mina payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237109
|
|
Mina payeng
|
()
|
|
209
|
UJANI MAJULI
|
AS-15-007-008-022/22049
()
|
0415007000NRG23200820220137298
|
20/08/2022
|
Dinakanta Payeng
|
0415007WL014851
|
Dinakanta Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237223
|
|
Dinakanta Payeng
|
()
|
|
210
|
UJANI MAJULI
|
AS-15-007-008-022/4
()
|
0415007000NRG23200820220137214
|
20/08/2022
|
Junali Payeng
|
0415007WL014849
|
Junali Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237178
|
|
Junali Payeng
|
()
|
|
211
|
UJANI MAJULI
|
AS-15-007-008-022/49
()
|
0415007000NRG23200820220137466
|
20/08/2022
|
Rukmini Payeng
|
0415007WL014907
|
Rukmini Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237218
|
|
Rukmini Payeng
|
()
|
|
212
|
UJANI MAJULI
|
AS-15-007-008-022/51
()
|
0415007000NRG23200820220137302
|
20/08/2022
|
Bulbuli Payeng
|
0415007WL014851
|
Bulbuli Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237203
|
|
Bulbuli Payeng
|
()
|
|
213
|
UJANI MAJULI
|
AS-15-007-008-022/51
()
|
0415007000NRG23200820220137301
|
20/08/2022
|
Lilawati Payeng
|
0415007WL014851
|
Lilawati Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237202
|
|
Lilawati Payeng
|
()
|
|
214
|
UJANI MAJULI
|
AS-15-007-008-022/55
()
|
0415007000NRG23200820220137303
|
20/08/2022
|
Renumai Narah
|
0415007WL014851
|
Renumai Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237176
|
|
Renumai Narah
|
()
|
|
215
|
UJANI MAJULI
|
AS-15-007-008-022/55
()
|
0415007000NRG23200820220137304
|
20/08/2022
|
SRI JIBON REGON
|
0415007WL014851
|
SRI JIBON REGON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237069
|
|
SRI JIBON REGON
|
()
|
|
216
|
UJANI MAJULI
|
AS-15-007-008-022/56
()
|
0415007000NRG23200820220137467
|
20/08/2022
|
Jina Payeng
|
0415007WL014907
|
Jina Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237214
|
|
Jina Payeng
|
()
|
|
217
|
UJANI MAJULI
|
AS-15-007-008-022/61
()
|
0415007000NRG23200820220137216
|
20/08/2022
|
Bonti Payeng
|
0415007WL014849
|
Bonti Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237164
|
|
Bonti Payeng
|
()
|
|
218
|
UJANI MAJULI
|
AS-15-007-008-022/61
()
|
0415007000NRG23200820220137217
|
20/08/2022
|
Ramen Payeng
|
0415007WL014849
|
Ramen Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237165
|
|
Ramen Payeng
|
()
|
|
219
|
UJANI MAJULI
|
AS-15-007-008-022/66
()
|
0415007000NRG23200820220137305
|
20/08/2022
|
Purnima Ghosh
|
0415007WL014851
|
Purnima Ghosh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236985
|
|
Purnima Ghosh
|
()
|
|
220
|
UJANI MAJULI
|
AS-15-007-008-022/69
()
|
0415007000NRG23200820220137307
|
20/08/2022
|
Ajit Ghush
|
0415007WL014851
|
Ajit Ghush
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236867
|
|
Ajit Ghush
|
()
|
|
221
|
UJANI MAJULI
|
AS-15-007-008-022/72
()
|
0415007000NRG23200820220137469
|
20/08/2022
|
Nayanmoni Narh Ghosh
|
0415007WL014907
|
Nayanmoni Narh Ghosh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237143
|
|
Nayanmoni Narh Ghosh
|
()
|
|
222
|
UJANI MAJULI
|
AS-15-007-008-022/73
()
|
0415007000NRG23200820220137309
|
20/08/2022
|
Lalita Ghush
|
0415007WL014851
|
Lalita Ghush
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236996
|
|
Lalita Ghush
|
()
|
|
223
|
UJANI MAJULI
|
AS-15-007-008-022/73
()
|
0415007000NRG23200820220137308
|
20/08/2022
|
Pranjal Ghush
|
0415007WL014851
|
Pranjal Ghush
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236826
|
|
Pranjal Ghush
|
()
|
|
224
|
UJANI MAJULI
|
AS-15-007-008-022/77
()
|
0415007000NRG23200820220137470
|
20/08/2022
|
Swali Payeng
|
0415007WL014907
|
Swali Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237180
|
|
Swali Payeng
|
()
|
|
225
|
UJANI MAJULI
|
AS-15-007-008-022/8
()
|
0415007000NRG23200820220137310
|
20/08/2022
|
SMT LOKHIBALA PAYENG
|
0415007WL014851
|
SMT LOKHIBALA PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237071
|
|
SMT LOKHIBALA PAYENG
|
()
|
|
226
|
UJANI MAJULI
|
AS-15-007-008-022/95
()
|
0415007000NRG23200820220137471
|
20/08/2022
|
Aneswari Payeng
|
0415007WL014907
|
Aneswari Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237177
|
|
Aneswari Payeng
|
()
|
|
227
|
UJANI MAJULI
|
AS-15-007-008-022/95
()
|
0415007000NRG23200820220137472
|
20/08/2022
|
Medel Payeng .
|
0415007WL014907
|
Medel Payeng .
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237145
|
|
Medel Payeng .
|
()
|
|
228
|
UJANI MAJULI
|
AS-15-007-008-022/97
()
|
0415007000NRG23200820220137312
|
20/08/2022
|
Gita Payeng
|
0415007WL014851
|
Gita Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236869
|
|
Gita Payeng
|
()
|
|
229
|
UJANI MAJULI
|
AS-15-007-008-024/101
()
|
0415007000NRG23200820220137473
|
20/08/2022
|
Srti Radhika
|
0415007WL014907
|
Srti Radhika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237005
|
|
Srti Radhika
|
()
|
|
230
|
UJANI MAJULI
|
AS-15-007-008-024/166
()
|
0415007000NRG23200820220137476
|
20/08/2022
|
Rima Panging
|
0415007WL014907
|
Rima Panging
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236909
|
|
Rima Panging
|
()
|
|
231
|
UJANI MAJULI
|
AS-15-007-008-024/223
()
|
0415007000NRG23200820220137477
|
20/08/2022
|
DUNU REGON
|
0415007WL014907
|
DUNU REGON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236915
|
|
DUNU REGON
|
()
|
|
232
|
UJANI MAJULI
|
AS-15-007-008-024/24060
()
|
0415007000NRG23200820220137478
|
20/08/2022
|
Hemawati Panging
|
0415007WL014907
|
Hemawati Panging
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237063
|
|
Hemawati Panging
|
()
|
|
233
|
UJANI MAJULI
|
AS-15-007-008-024/24060
()
|
0415007000NRG23200820220137479
|
20/08/2022
|
Sri Baloram Panging
|
0415007WL014907
|
Sri Baloram Panging
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236876
|
|
Sri Baloram Panging
|
()
|
|
234
|
UJANI MAJULI
|
AS-15-007-008-024/24081
()
|
0415007000NRG23200820220137480
|
20/08/2022
|
Junmoni Taye
|
0415007WL014907
|
Junmoni Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237066
|
|
Junmoni Taye
|
()
|
|
235
|
UJANI MAJULI
|
AS-15-007-008-024/24084
()
|
0415007000NRG23200820220137481
|
20/08/2022
|
Sri Pushpa Panging
|
0415007WL014907
|
Sri Pushpa Panging
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236836
|
|
Sri Pushpa Panging
|
()
|
|
236
|
UJANI MAJULI
|
AS-15-007-008-024/24085
()
|
0415007000NRG23200820220137482
|
20/08/2022
|
Sri Tiliram Mili
|
0415007WL014907
|
Sri Tiliram Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236951
|
|
Sri Tiliram Mili
|
()
|
|
237
|
UJANI MAJULI
|
AS-15-007-008-024/24093
()
|
0415007000NRG23200820220137483
|
20/08/2022
|
Gubinda Taye
|
0415007WL014907
|
Gubinda Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237047
|
|
Gubinda Taye
|
()
|
|
238
|
UJANI MAJULI
|
AS-15-007-008-024/24166
()
|
0415007000NRG23200820220137484
|
20/08/2022
|
MONIDHAR PANGING
|
0415007WL014907
|
MONIDHAR PANGING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236889
|
|
MONIDHAR PANGING
|
()
|
|
239
|
UJANI MAJULI
|
AS-15-007-008-024/24171
()
|
0415007000NRG23200820220137485
|
20/08/2022
|
Smt Mitali Taye
|
0415007WL014907
|
Smt Mitali Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237132
|
|
Smt Mitali Taye
|
()
|
|
240
|
UJANI MAJULI
|
AS-15-007-008-024/24188
()
|
0415007000NRG23200820220137486
|
20/08/2022
|
PROTIMA GAM
|
0415007WL014907
|
PROTIMA GAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237133
|
|
PROTIMA GAM
|
()
|
|
241
|
UJANI MAJULI
|
AS-15-007-008-024/24189
()
|
0415007000NRG23200820220137487
|
20/08/2022
|
BABAKO REGON
|
0415007WL014907
|
BABAKO REGON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236875
|
|
BABAKO REGON
|
()
|
|
242
|
UJANI MAJULI
|
AS-15-007-008-024/402
()
|
0415007000NRG23200820220137488
|
20/08/2022
|
Sri Dipak Panging
|
0415007WL014907
|
Sri Dipak Panging
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236877
|
|
Sri Dipak Panging
|
()
|
|
243
|
UJANI MAJULI
|
AS-15-007-008-024/407
()
|
0415007000NRG23200820220137489
|
20/08/2022
|
Bajanyanti Gam
|
0415007WL014907
|
Bajanyanti Gam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237148
|
|
Bajanyanti Gam
|
()
|
|
244
|
UJANI MAJULI
|
AS-15-007-008-024/58
()
|
0415007000NRG23200820220137491
|
20/08/2022
|
Sri Nipon Panging.
|
0415007WL014907
|
Sri Nipon Panging.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236950
|
|
Sri Nipon Panging.
|
()
|
|
245
|
UJANI MAJULI
|
AS-15-007-008-024/71
()
|
0415007000NRG23200820220137492
|
20/08/2022
|
Sri Ranjit Sing
|
0415007WL014907
|
Sri Ranjit Sing
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236902
|
|
Sri Ranjit Sing
|
()
|
|
246
|
UJANI MAJULI
|
AS-15-007-008-025/161
()
|
0415007000NRG23200820220137493
|
20/08/2022
|
MangalsingTaye
|
0415007WL014907
|
MangalsingTaye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236990
|
|
MangalsingTaye
|
()
|
|
247
|
UJANI MAJULI
|
AS-15-007-008-025/164
()
|
0415007000NRG23200820220137494
|
20/08/2022
|
SMT CHUWALI TAYE
|
0415007WL014907
|
SMT CHUWALI TAYE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237104
|
|
SMT CHUWALI TAYE
|
()
|
|
248
|
UJANI MAJULI
|
AS-15-007-008-034/3
()
|
0415007000NRG23200820220137221
|
20/08/2022
|
SMT ARCHANA KUTUM
|
0415007WL014849
|
SMT ARCHANA KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237078
|
|
SMT ARCHANA KUTUM
|
()
|
|
249
|
UJANI MAJULI
|
AS-15-007-008-034/32
()
|
0415007000NRG23200820220137224
|
20/08/2022
|
Sumitra Doley
|
0415007WL014849
|
Sumitra Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237080
|
|
Sumitra Doley
|
()
|
|
250
|
UJANI MAJULI
|
AS-15-007-008-034/34001
()
|
0415007000NRG23200820220137228
|
20/08/2022
|
SMT NABAJYOTI KUTUM
|
0415007WL014849
|
SMT NABAJYOTI KUTUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905237077
|
|
SMT NABAJYOTI KUTUM
|
()
|
|
251
|
UJANI MAJULI
|
AS-15-007-008-034/34007
()
|
0415007000NRG23200820220137229
|
20/08/2022
|
SRI BHABEN RAJPUT
|
0415007WL014849
|
SRI BHABEN RAJPUT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237250
|
|
SRI BHABEN RAJPUT
|
()
|
|
252
|
UJANI MAJULI
|
AS-15-007-008-034/35
()
|
0415007000NRG23200820220137231
|
20/08/2022
|
Himarani Kutum
|
0415007WL014849
|
Himarani Kutum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236992
|
|
Himarani Kutum
|
()
|
|
253
|
UJANI MAJULI
|
AS-15-007-008-034/6
()
|
0415007000NRG23200820220137235
|
20/08/2022
|
Pranjal Pegu
|
0415007WL014849
|
Pranjal Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237226
|
|
Pranjal Pegu
|
()
|
|
254
|
UJANI MAJULI
|
AS-15-007-008-034/6
()
|
0415007000NRG23200820220137234
|
20/08/2022
|
Ranju Pegu
|
0415007WL014849
|
Ranju Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237086
|
|
Ranju Pegu
|
()
|
|
255
|
UJANI MAJULI
|
AS-15-007-008-034/73
()
|
0415007000NRG23200820220137237
|
20/08/2022
|
Mrs Sabita Kutum
|
0415007WL014849
|
Mrs Sabita Kutum
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905236898
|
|
Mrs Sabita Kutum
|
()
|
|
256
|
UJANI MAJULI
|
AS-15-007-008-034/81
()
|
0415007000NRG23200820220137240
|
20/08/2022
|
Anamika Pegu
|
0415007WL014849
|
Anamika Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237224
|
|
Anamika Pegu
|
()
|
|
257
|
UJANI MAJULI
|
AS-15-007-008-034/82
()
|
0415007000NRG23200820220137241
|
20/08/2022
|
Prafulla Kutum
|
0415007WL014849
|
Prafulla Kutum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237225
|
|
Prafulla Kutum
|
()
|
|
258
|
UJANI MAJULI
|
AS-15-007-008-034/85
()
|
0415007000NRG23200820220137242
|
20/08/2022
|
Bhabakanta Kutum
|
0415007WL014849
|
Bhabakanta Kutum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237227
|
|
Bhabakanta Kutum
|
()
|
|
259
|
UJANI MAJULI
|
AS-15-007-008-034/85
()
|
0415007000NRG23200820220137243
|
20/08/2022
|
SMT PALLABI KUTUM
|
0415007WL014849
|
SMT PALLABI KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236831
|
|
SMT PALLABI KUTUM
|
()
|
|
260
|
UJANI MAJULI
|
AS-15-007-008-034/86
()
|
0415007000NRG23200820220137244
|
20/08/2022
|
Rajkumar Kutum
|
0415007WL014849
|
Rajkumar Kutum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236901
|
|
Rajkumar Kutum
|
()
|
|
261
|
UJANI MAJULI
|
AS-15-007-008-034/87
()
|
0415007000NRG23200820220137246
|
20/08/2022
|
Nibharani Pegu
|
0415007WL014849
|
Nibharani Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237079
|
|
Nibharani Pegu
|
()
|
|
262
|
UJANI MAJULI
|
AS-15-007-008-034/88
()
|
0415007000NRG23200820220137249
|
20/08/2022
|
Anjana Kutum
|
0415007WL014849
|
Anjana Kutum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237238
|
|
Anjana Kutum
|
()
|
|
263
|
UJANI MAJULI
|
AS-15-007-008-034/88
()
|
0415007000NRG23200820220137248
|
20/08/2022
|
Nabakanta Kutum
|
0415007WL014849
|
Nabakanta Kutum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237239
|
|
Nabakanta Kutum
|
()
|
|
264
|
UJANI MAJULI
|
AS-15-007-008-034/89
()
|
0415007000NRG23200820220137250
|
20/08/2022
|
Satyawati Kutum
|
0415007WL014849
|
Satyawati Kutum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237107
|
|
Satyawati Kutum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360904
|
360904
|
|
|
|
|
|
|
|
|
265
|
UJANI MAJULI
|
AS-15-007-008-024/116
()
|
0415007000NRG23200820220137474
|
20/08/2022
|
Raj Taye
|
0415007WL014907
|
Raj Taye
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236928
|
|
Raj Taye
|
()
|
|
266
|
UJANI MAJULI
|
AS-15-007-008-024/116
()
|
0415007000NRG23200820220137475
|
20/08/2022
|
SMT REBINA TAYE
|
0415007WL014907
|
SMT REBINA TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236977
|
|
SMT REBINA TAYE
|
()
|
|
267
|
UJANI MAJULI
|
AS-15-007-008-024/52
()
|
0415007000NRG23200820220137490
|
20/08/2022
|
Sri Ruhit Panging.
|
0415007WL014907
|
Sri Ruhit Panging.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236927
|
|
Sri Ruhit Panging.
|
()
|
|
268
|
UJANI MAJULI
|
AS-15-007-008-025/6
()
|
0415007000NRG23200820220137495
|
20/08/2022
|
Sri Bissho Taye
|
0415007WL014907
|
Sri Bissho Taye
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237017
|
|
Sri Bissho Taye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
269
|
UJANI MAJULI
|
AS-15-007-001-020/149
()
|
0415007000NRG23180820220135872
|
20/08/2022
|
Sri Kapil Kumar Borah
|
0415007WL014490
|
Sri Kapil Kumar Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236890
|
|
Sri Kapil Kumar Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
270
|
UJANI MAJULI
|
AS-15-007-001-020/176
()
|
0415007000NRG23180820220135885
|
20/08/2022
|
Junti Nath
|
0415007WL014490
|
Junti Nath
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236892
|
|
Junti Nath
|
()
|
|
271
|
UJANI MAJULI
|
AS-15-007-008-021/144
()
|
0415007000NRG23200820220137451
|
20/08/2022
|
Gita Senapoti
|
0415007WL014907
|
Gita Senapoti
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236893
|
|
Gita Senapoti
|
()
|
|
272
|
UJANI MAJULI
|
AS-15-007-008-034/86
()
|
0415007000NRG23200820220137245
|
20/08/2022
|
Smt Dipanjali Kutum
|
0415007WL014849
|
Smt Dipanjali Kutum
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236891
|
|
Smt Dipanjali Kutum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
273
|
UJANI MAJULI
|
AS-15-007-007-019/146
()
|
0415007000NRG23200820220136709
|
20/08/2022
|
Sri Joga Mili
|
0415007WL014678
|
Sri Joga Mili
|
00354
|
PUNB0887700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236894
|
|
Sri Joga Mili
|
()
|
|
274
|
UJANI MAJULI
|
AS-15-007-008-034/80
()
|
0415007000NRG23200820220137238
|
20/08/2022
|
pranjit boruah rajput
|
0415007WL014849
|
pranjit boruah rajput
|
00354
|
PUNB0887700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236895
|
|
pranjit boruah rajput
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
275
|
UJANI MAJULI
|
AS-15-007-001-014/26
()
|
0415007000NRG23180820220135853
|
20/08/2022
|
Nilutpal Doley
|
0415007WL014490
|
Nilutpal Doley
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905236914
|
|
SHRI NILUTPAL DOLEY
|
()
|
|
276
|
UJANI MAJULI
|
AS-15-007-001-019/103
()
|
0415007000NRG23180820220135858
|
20/08/2022
|
Kajal Mala
|
0415007WL014490
|
Kajal Mala
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905236918
|
|
MRS KAJAL MALA
|
()
|
|
277
|
UJANI MAJULI
|
AS-15-007-001-020/169
()
|
0415007000NRG23180820220135876
|
20/08/2022
|
Munna Sahani
|
0415007WL014490
|
Munna Sahani
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905236919
|
|
MR MUNNA SAHANI
|
()
|
|
278
|
UJANI MAJULI
|
AS-15-007-001-020/195
()
|
0415007000NRG23180820220135890
|
20/08/2022
|
Sumita Dey
|
0415007WL014490
|
Sumita Dey
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905237252
|
|
MISS SUSMITA DEY
|
()
|
|
279
|
UJANI MAJULI
|
AS-15-007-001-020/238
()
|
0415007000NRG23180820220135911
|
20/08/2022
|
Binud Pegu
|
0415007WL014490
|
Binud Pegu
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905236865
|
|
MR BINUD PEGU
|
()
|
|
280
|
UJANI MAJULI
|
AS-15-007-001-020/35
()
|
0415007000NRG23180820220135921
|
20/08/2022
|
Nilutpal Borah
|
0415007WL014490
|
Nilutpal Borah
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905236884
|
|
MR NILUTPAL BORUAH
|
()
|
|
281
|
UJANI MAJULI
|
AS-15-007-001-020/82
()
|
0415007000NRG23180820220135936
|
20/08/2022
|
Parag Saikia
|
0415007WL014490
|
Parag Saikia
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905237244
|
|
MISS PARAG SAIKIA
|
()
|
|
282
|
UJANI MAJULI
|
AS-15-007-001-021/12
()
|
0415007000NRG23180820220135947
|
20/08/2022
|
Nita Chutia Khanikar
|
0415007WL014490
|
Nita Chutia Khanikar
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905236920
|
|
MRS NITA CHUTIA KHANIKAR
|
()
|
|
283
|
UJANI MAJULI
|
AS-15-007-001-021/34
()
|
0415007000NRG23180820220135965
|
20/08/2022
|
Mr. Udit Dey
|
0415007WL014490
|
Mr. Udit Dey
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905236913
|
|
MR UDIT DEY
|
()
|
|
284
|
UJANI MAJULI
|
AS-15-007-001-021/38
()
|
0415007000NRG23180820220135968
|
20/08/2022
|
Jadab Khanikar
|
0415007WL014490
|
Jadab Khanikar
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905236857
|
|
MR JADAV KHANIKAR
|
()
|
|
285
|
UJANI MAJULI
|
AS-15-007-001-021/40
()
|
0415007000NRG23180820220135969
|
20/08/2022
|
Kumari Khanikar
|
0415007WL014490
|
Kumari Khanikar
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905236858
|
|
MRS KUMARI KHANIKAR
|
()
|
|
286
|
UJANI MAJULI
|
AS-15-007-007-001/31
()
|
0415007000NRG23200820220136690
|
20/08/2022
|
ROHAN PEGU
|
0415007WL014678
|
ROHAN PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905236888
|
|
MR ROHAN PEGU
|
()
|
|
287
|
UJANI MAJULI
|
AS-15-007-007-019/190
()
|
0415007000NRG23200820220136726
|
20/08/2022
|
SANJIB MILI
|
0415007WL014678
|
SANJIB MILI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905236872
|
|
MR DHANANJOY MILI
|
()
|
|
288
|
UJANI MAJULI
|
AS-15-007-007-019/38
()
|
0415007000NRG23200820220136737
|
20/08/2022
|
Santanu Pegu
|
0415007WL014678
|
Santanu Pegu
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905236834
|
|
SHRI SANTANU PEGU
|
()
|
|
289
|
UJANI MAJULI
|
AS-15-007-008-005/16
()
|
0415007000NRG23200820220137135
|
20/08/2022
|
Pranjal kutum
|
0415007WL014849
|
Pranjal kutum
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905237247
|
|
MR PRANJAL KUTUM
|
()
|
|
290
|
UJANI MAJULI
|
AS-15-007-008-005/218
()
|
0415007000NRG23200820220137158
|
20/08/2022
|
Smt Mallika Pegu
|
0415007WL014849
|
Smt Mallika Pegu
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905236917
|
|
MISS MALLIKA PEGU
|
()
|
|
291
|
UJANI MAJULI
|
AS-15-007-008-005/32
()
|
0415007000NRG23200820220137165
|
20/08/2022
|
Punyabati Doley
|
0415007WL014849
|
Punyabati Doley
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905237230
|
|
MRS PUNYABATI DOLEY
|
()
|
|
292
|
UJANI MAJULI
|
AS-15-007-008-005/41
()
|
0415007000NRG23200820220137172
|
20/08/2022
|
Mira Pegu
|
0415007WL014849
|
Mira Pegu
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905237233
|
|
MRS MIRA DOLEY
|
()
|
|
293
|
UJANI MAJULI
|
AS-15-007-008-005/43
()
|
0415007000NRG23200820220137175
|
20/08/2022
|
SMT RITU DAS
|
0415007WL014849
|
SMT RITU DAS
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905237217
|
|
MRS RITUDAS DAS
|
()
|
|
294
|
UJANI MAJULI
|
AS-15-007-008-005/44
()
|
0415007000NRG23200820220137177
|
20/08/2022
|
Binita Doley Payeng
|
0415007WL014849
|
Binita Doley Payeng
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905236863
|
|
MISS BINITA DOLEY
|
()
|
|
295
|
UJANI MAJULI
|
AS-15-007-008-005/5026
()
|
0415007000NRG23200820220137180
|
20/08/2022
|
Mausumi Pegu
|
0415007WL014849
|
Mausumi Pegu
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905237229
|
|
MRS MAUSUMI PEGU
|
()
|
|
296
|
UJANI MAJULI
|
AS-15-007-008-005/5026
()
|
0415007000NRG23200820220137179
|
20/08/2022
|
Mintu Pegu
|
0415007WL014849
|
Mintu Pegu
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905237228
|
|
MR MINTU PEGU
|
()
|
|
297
|
UJANI MAJULI
|
AS-15-007-008-005/58
()
|
0415007000NRG23200820220137204
|
20/08/2022
|
Dinesh Doley
|
0415007WL014849
|
Dinesh Doley
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905236861
|
|
MR DINESH DOLEY
|
()
|
|
298
|
UJANI MAJULI
|
AS-15-007-008-005/58
()
|
0415007000NRG23200820220137205
|
20/08/2022
|
Sonalika Pegu Doley
|
0415007WL014849
|
Sonalika Pegu Doley
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905237231
|
|
MRS SONALIKA PEGU DOLEY
|
()
|
|
299
|
UJANI MAJULI
|
AS-15-007-008-006/14009
()
|
0415007000NRG23200820220137447
|
20/08/2022
|
Dhon Chutia
|
0415007WL014907
|
Dhon Chutia
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905236923
|
|
SHRI DHON CHUTIA
|
()
|
|
300
|
UJANI MAJULI
|
AS-15-007-008-012/62
()
|
0415007000NRG23200820220137449
|
20/08/2022
|
Anil Borah .
|
0415007WL014907
|
Anil Borah .
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905236922
|
|
SHRI ANIL BORAH
|
()
|
|
301
|
UJANI MAJULI
|
AS-15-007-008-020/28
()
|
0415007000NRG23200820220137450
|
20/08/2022
|
SRI CHITARAM PANDIT
|
0415007WL014907
|
SRI CHITARAM PANDIT
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905236837
|
|
MR SITARAM PANDIT
|
()
|
|
302
|
UJANI MAJULI
|
AS-15-007-008-021/10
()
|
0415007000NRG23200820220137266
|
20/08/2022
|
PURABI BORUAH SAIKIA
|
0415007WL014851
|
PURABI BORUAH SAIKIA
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905236924
|
|
MISS PURABI BORUAH SAIKIA
|
()
|
|
303
|
UJANI MAJULI
|
AS-15-007-008-021/140
()
|
0415007000NRG23200820220137269
|
20/08/2022
|
MOHAN SAIKIA
|
0415007WL014851
|
MOHAN SAIKIA
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905236818
|
|
MR MOHAN SAIKIA
|
()
|
|
304
|
UJANI MAJULI
|
AS-15-007-008-021/143
()
|
0415007000NRG23200820220137271
|
20/08/2022
|
SMT ANUPAMA SAIKIA
|
0415007WL014851
|
SMT ANUPAMA SAIKIA
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905236855
|
|
MRS ANUPAMA SAIKIA
|
()
|
|
305
|
UJANI MAJULI
|
AS-15-007-008-021/143
()
|
0415007000NRG23200820220137270
|
20/08/2022
|
SRI RAMESH SAIKIA
|
0415007WL014851
|
SRI RAMESH SAIKIA
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905236854
|
|
MR RAMESH SAIKIA
|
()
|
|
306
|
UJANI MAJULI
|
AS-15-007-008-022/120
()
|
0415007000NRG23200820220137457
|
20/08/2022
|
SMT JONALI TAYE
|
0415007WL014907
|
SMT JONALI TAYE
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905237219
|
|
MRS JONALI TAYE
|
()
|
|
307
|
UJANI MAJULI
|
AS-15-007-008-022/131
()
|
0415007000NRG23200820220137209
|
20/08/2022
|
SMT LILIMAI PAYENG
|
0415007WL014849
|
SMT LILIMAI PAYENG
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905236868
|
|
MRS LILIMAI PAYENG
|
()
|
|
308
|
UJANI MAJULI
|
AS-15-007-008-022/132
()
|
0415007000NRG23200820220137460
|
20/08/2022
|
SRI MOINA PAYENG
|
0415007WL014907
|
SRI MOINA PAYENG
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905237232
|
|
MR MOINA PAYENG
|
()
|
|
309
|
UJANI MAJULI
|
AS-15-007-008-022/139
()
|
0415007000NRG23200820220137462
|
20/08/2022
|
NOMITA PAYENG
|
0415007WL014907
|
NOMITA PAYENG
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905236845
|
|
MRS NOMITA PAYENG
|
()
|
|
310
|
UJANI MAJULI
|
AS-15-007-008-022/22007
()
|
0415007000NRG23200820220137212
|
20/08/2022
|
SRI MITHUN GHOSH
|
0415007WL014849
|
SRI MITHUN GHOSH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905236843
|
|
MR MITHUN GHOSH
|
()
|
|
311
|
UJANI MAJULI
|
AS-15-007-008-022/22048
()
|
0415007000NRG23200820220137297
|
20/08/2022
|
SRI DILIP GHOSH
|
0415007WL014851
|
SRI DILIP GHOSH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905236839
|
|
SHRI DILIP GHOSH
|
()
|
|
312
|
UJANI MAJULI
|
AS-15-007-008-022/22049
()
|
0415007000NRG23200820220137299
|
20/08/2022
|
Bhani Payeng
|
0415007WL014851
|
Bhani Payeng
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
23/09/2022
|
|
4905236848
|
|
MRS BHANI PAYENG
|
()
|
|
313
|
UJANI MAJULI
|
AS-15-007-008-022/4
()
|
0415007000NRG23200820220137215
|
20/08/2022
|
SMT LINA PAYENG
|
0415007WL014849
|
SMT LINA PAYENG
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905236838
|
|
MRS LINA DOLEY PAYENG
|
()
|
|
314
|
UJANI MAJULI
|
AS-15-007-008-022/6
()
|
0415007000NRG23200820220137468
|
20/08/2022
|
Harini Payeng
|
0415007WL014907
|
Harini Payeng
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905236852
|
|
MRS HARINI PAYENG
|
()
|
|
315
|
UJANI MAJULI
|
AS-15-007-008-022/66
()
|
0415007000NRG23200820220137306
|
20/08/2022
|
Sri Pankaj Ghosh
|
0415007WL014851
|
Sri Pankaj Ghosh
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905236844
|
|
SHRI PANKAJ GHOSH
|
()
|
|
316
|
UJANI MAJULI
|
AS-15-007-008-034/1
()
|
0415007000NRG23200820220137219
|
20/08/2022
|
SMT TRISHNA PEGU
|
0415007WL014849
|
SMT TRISHNA PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905237245
|
|
MRS TRISHNA PEGU
|
()
|
|
317
|
UJANI MAJULI
|
AS-15-007-008-034/31
()
|
0415007000NRG23200820220137222
|
20/08/2022
|
SRI KARBANG DOLEY
|
0415007WL014849
|
SRI KARBANG DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905236832
|
|
SHRI KARBANG DOLEY
|
()
|
|
318
|
UJANI MAJULI
|
AS-15-007-008-034/33
()
|
0415007000NRG23200820220137226
|
20/08/2022
|
Smt Nirumai Kutum
|
0415007WL014849
|
Smt Nirumai Kutum
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905236880
|
|
MRS NIRUMAI KUTUM
|
()
|
|
319
|
UJANI MAJULI
|
AS-15-007-008-034/34007
()
|
0415007000NRG23200820220137230
|
20/08/2022
|
SMT BANTI RAJPUT
|
0415007WL014849
|
SMT BANTI RAJPUT
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905237251
|
|
MRS BANTI RAJPUT
|
()
|
|
320
|
UJANI MAJULI
|
AS-15-007-008-034/5
()
|
0415007000NRG23200820220137233
|
20/08/2022
|
Ranjita Kutum
|
0415007WL014849
|
Ranjita Kutum
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905236878
|
|
MISS RANJITA PEGU
|
()
|
|
321
|
UJANI MAJULI
|
AS-15-007-008-034/87
()
|
0415007000NRG23200820220137247
|
20/08/2022
|
SRI ANIL PEGU
|
0415007WL014849
|
SRI ANIL PEGU
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905237249
|
|
SHRI ANIL PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63662
|
63662
|
|
|
|
|
|
|
|
|
322
|
UJANI MAJULI
|
AS-15-007-001-020/124
()
|
0415007000NRG23180820220135864
|
20/08/2022
|
Sri Gobin Dey
|
0415007WL014490
|
Sri Gobin Dey
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237023
|
|
GOBIN DEY
|
()
|
|
323
|
UJANI MAJULI
|
AS-15-007-001-020/171
()
|
0415007000NRG23180820220135878
|
20/08/2022
|
Manash Pratim Senapati
|
0415007WL014490
|
Manash Pratim Senapati
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237056
|
|
MANASH PRATIM SENAPATI
|
()
|
|
324
|
UJANI MAJULI
|
AS-15-007-001-020/175
()
|
0415007000NRG23180820220135883
|
20/08/2022
|
Bharat Thakur
|
0415007WL014490
|
Bharat Thakur
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237054
|
|
BHARAT THAKUR
|
()
|
|
325
|
UJANI MAJULI
|
AS-15-007-001-020/175
()
|
0415007000NRG23180820220135882
|
20/08/2022
|
Mrs Priyanka Devi
|
0415007WL014490
|
Mrs Priyanka Devi
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237055
|
|
PRIYANKA DEVI
|
()
|
|
326
|
UJANI MAJULI
|
AS-15-007-001-020/199
()
|
0415007000NRG23180820220135891
|
20/08/2022
|
Pranjal Saikia
|
0415007WL014490
|
Pranjal Saikia
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237021
|
|
PRANJAL SAIKIA
|
()
|
|
327
|
UJANI MAJULI
|
AS-15-007-001-020/199
()
|
0415007000NRG23180820220135892
|
20/08/2022
|
Ujjal Saikia
|
0415007WL014490
|
Ujjal Saikia
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237022
|
|
UTJAL SAIKIA
|
()
|
|
328
|
UJANI MAJULI
|
AS-15-007-001-020/233
()
|
0415007000NRG23180820220135909
|
20/08/2022
|
Jurimoni Saikia
|
0415007WL014490
|
Jurimoni Saikia
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237012
|
|
RAMEN SAIKIA
|
()
|
|
329
|
UJANI MAJULI
|
AS-15-007-001-020/71
()
|
0415007000NRG23180820220135931
|
20/08/2022
|
Pinki Saikia
|
0415007WL014490
|
Pinki Saikia
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237020
|
|
PINKI SAIKIA
|
()
|
|
330
|
UJANI MAJULI
|
AS-15-007-001-021/24
()
|
0415007000NRG23180820220135956
|
20/08/2022
|
Mrs Gitanjali Saikia
|
0415007WL014490
|
Mrs Gitanjali Saikia
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237024
|
|
GITANJALI SAIKIA
|
()
|
|
331
|
UJANI MAJULI
|
AS-15-007-007-004/42
()
|
0415007000NRG23200820220136692
|
20/08/2022
|
MONLIKA PEGU
|
0415007WL014678
|
MONLIKA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237025
|
|
MALLIKA PEGU
|
()
|
|
332
|
UJANI MAJULI
|
AS-15-007-007-019/100
()
|
0415007000NRG23200820220136693
|
20/08/2022
|
Sri Banamali Mili
|
0415007WL014678
|
Sri Banamali Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236958
|
|
BONOMALI MILI
|
()
|
|
333
|
UJANI MAJULI
|
AS-15-007-007-019/103
()
|
0415007000NRG23200820220136695
|
20/08/2022
|
JITU PEGU
|
0415007WL014678
|
JITU PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237029
|
|
JITU PEGU
|
()
|
|
334
|
UJANI MAJULI
|
AS-15-007-007-019/108
()
|
0415007000NRG23200820220136698
|
20/08/2022
|
Naram Doley.
|
0415007WL014678
|
Naram Doley.
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237057
|
|
NARAM DOLEY
|
()
|
|
335
|
UJANI MAJULI
|
AS-15-007-007-019/116
()
|
0415007000NRG23200820220136700
|
20/08/2022
|
Midusmita Mili
|
0415007WL014678
|
Midusmita Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237006
|
|
MIDUSMITA MILI
|
()
|
|
336
|
UJANI MAJULI
|
AS-15-007-007-019/116
()
|
0415007000NRG23200820220136699
|
20/08/2022
|
Sri Manoj Mili
|
0415007WL014678
|
Sri Manoj Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237209
|
|
M0NUSH MILI OR NIRMALI MILI
|
()
|
|
337
|
UJANI MAJULI
|
AS-15-007-007-019/123
()
|
0415007000NRG23200820220136701
|
20/08/2022
|
Phuleswar Mili
|
0415007WL014678
|
Phuleswar Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236849
|
|
PHULESWAR MILI
|
()
|
|
338
|
UJANI MAJULI
|
AS-15-007-007-019/125
()
|
0415007000NRG23200820220136702
|
20/08/2022
|
Malaya Mli
|
0415007WL014678
|
Malaya Mli
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237059
|
|
MALAYA MILI
|
()
|
|
339
|
UJANI MAJULI
|
AS-15-007-007-019/130
()
|
0415007000NRG23200820220136703
|
20/08/2022
|
Shri Bunde Mili
|
0415007WL014678
|
Shri Bunde Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237205
|
|
GONDE MILI
|
()
|
|
340
|
UJANI MAJULI
|
AS-15-007-007-019/133
()
|
0415007000NRG23200820220136705
|
20/08/2022
|
Rahul Mili
|
0415007WL014678
|
Rahul Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237009
|
|
RAHUL MILI
|
()
|
|
341
|
UJANI MAJULI
|
AS-15-007-007-019/133
()
|
0415007000NRG23200820220136704
|
20/08/2022
|
Smt. Gita mili
|
0415007WL014678
|
Smt. Gita mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237189
|
|
GEETA MILI
|
()
|
|
342
|
UJANI MAJULI
|
AS-15-007-007-019/135
()
|
0415007000NRG23200820220136706
|
20/08/2022
|
NARAYAN PEGU
|
0415007WL014678
|
NARAYAN PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237019
|
|
NARAYAN PEGU
|
()
|
|
343
|
UJANI MAJULI
|
AS-15-007-007-019/138
()
|
0415007000NRG23200820220136708
|
20/08/2022
|
Nampa pegu
|
0415007WL014678
|
Nampa pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905236979
|
|
NAMPA MILI
|
()
|
|
344
|
UJANI MAJULI
|
AS-15-007-007-019/138
()
|
0415007000NRG23200820220136707
|
20/08/2022
|
Sri Ratna Kt Pegu
|
0415007WL014678
|
Sri Ratna Kt Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236960
|
|
RATNA KANTA PEGU S/O: BROJENDRANATH PEGU
|
()
|
|
345
|
UJANI MAJULI
|
AS-15-007-007-019/15
()
|
0415007000NRG23200820220136711
|
20/08/2022
|
Binawati Pegu
|
0415007WL014678
|
Binawati Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237010
|
|
BINAWATI PEGU
|
()
|
|
346
|
UJANI MAJULI
|
AS-15-007-007-019/15
()
|
0415007000NRG23200820220136712
|
20/08/2022
|
Dipsikha Doley
|
0415007WL014678
|
Dipsikha Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237015
|
|
DIPSIKHA DOLEY
|
()
|
|
347
|
UJANI MAJULI
|
AS-15-007-007-019/15
()
|
0415007000NRG23200820220136710
|
20/08/2022
|
Sri Betharam Pegu
|
0415007WL014678
|
Sri Betharam Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237207
|
|
BETERAM PEGU
|
()
|
|
348
|
UJANI MAJULI
|
AS-15-007-007-019/153
()
|
0415007000NRG23200820220136713
|
20/08/2022
|
Sri Khagen Pegu.
|
0415007WL014678
|
Sri Khagen Pegu.
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237172
|
|
KHAGEN PEGU S/O: UKUL PEGU
|
()
|
|
349
|
UJANI MAJULI
|
AS-15-007-007-019/154
()
|
0415007000NRG23200820220136714
|
20/08/2022
|
Miss Anjana Pegu.
|
0415007WL014678
|
Miss Anjana Pegu.
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237169
|
|
ANJANA PEGU
|
()
|
|
350
|
UJANI MAJULI
|
AS-15-007-007-019/154
()
|
0415007000NRG23200820220136716
|
20/08/2022
|
Shivasundar Pegu
|
0415007WL014678
|
Shivasundar Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237016
|
|
SHIVASUNDAR PEGU
|
()
|
|
351
|
UJANI MAJULI
|
AS-15-007-007-019/160
()
|
0415007000NRG23200820220136718
|
20/08/2022
|
HIMA JYOTI PEGU
|
0415007WL014678
|
HIMA JYOTI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237026
|
|
HIMAJYOTI PEGU
|
()
|
|
352
|
UJANI MAJULI
|
AS-15-007-007-019/160
()
|
0415007000NRG23200820220136717
|
20/08/2022
|
Smt. Bonti Pegu
|
0415007WL014678
|
Smt. Bonti Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237170
|
|
KARPANPULI PEGU
|
()
|
|
353
|
UJANI MAJULI
|
AS-15-007-007-019/166
()
|
0415007000NRG23200820220136719
|
20/08/2022
|
Miss Dipika Pegu
|
0415007WL014678
|
Miss Dipika Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905236934
|
|
DIPIKA PEGU
|
()
|
|
354
|
UJANI MAJULI
|
AS-15-007-007-019/168
()
|
0415007000NRG23200820220136720
|
20/08/2022
|
Smt. Rita Mili
|
0415007WL014678
|
Smt. Rita Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236930
|
|
RITA MILI W/O: GUBINDA MILI
|
()
|
|
355
|
UJANI MAJULI
|
AS-15-007-007-019/169
()
|
0415007000NRG23200820220136723
|
20/08/2022
|
Krishnaram Pegu
|
0415007WL014678
|
Krishnaram Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236975
|
|
KRISHNARAM PEGU
|
()
|
|
356
|
UJANI MAJULI
|
AS-15-007-007-019/169
()
|
0415007000NRG23200820220136722
|
20/08/2022
|
Smti Sunu Pegu
|
0415007WL014678
|
Smti Sunu Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905237208
|
|
SONUMAI PEGU
|
()
|
|
357
|
UJANI MAJULI
|
AS-15-007-007-019/18
()
|
0415007000NRG23200820220136724
|
20/08/2022
|
Devojani mili
|
0415007WL014678
|
Devojani mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236973
|
|
DEBOJANI MILI
|
()
|
|
358
|
UJANI MAJULI
|
AS-15-007-007-019/18
()
|
0415007000NRG23200820220136725
|
20/08/2022
|
Sopna Mili
|
0415007WL014678
|
Sopna Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236972
|
|
SOPONA PEGU MILI
|
()
|
|
359
|
UJANI MAJULI
|
AS-15-007-007-019/191
()
|
0415007000NRG23200820220136727
|
20/08/2022
|
Mathura Pegu
|
0415007WL014678
|
Mathura Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237008
|
|
MATHURA PEGU
|
()
|
|
360
|
UJANI MAJULI
|
AS-15-007-007-019/193
()
|
0415007000NRG23200820220136728
|
20/08/2022
|
Dibakar Doley
|
0415007WL014678
|
Dibakar Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236851
|
|
DIBAKAR DOLEY
|
()
|
|
361
|
UJANI MAJULI
|
AS-15-007-007-019/194
()
|
0415007000NRG23200820220136729
|
20/08/2022
|
Sonamani Pegu
|
0415007WL014678
|
Sonamani Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236981
|
|
SONAMANI PEGU
|
()
|
|
362
|
UJANI MAJULI
|
AS-15-007-007-019/196
()
|
0415007000NRG23200820220136730
|
20/08/2022
|
Jyotilata Pegu
|
0415007WL014678
|
Jyotilata Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236850
|
|
JYOTI LOTA PEGU C/O BOLIN PEGU
|
()
|
|
363
|
UJANI MAJULI
|
AS-15-007-007-019/201
()
|
0415007000NRG23200820220136733
|
20/08/2022
|
Arun Pegu
|
0415007WL014678
|
Arun Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237018
|
|
ARUN PEGU
|
()
|
|
364
|
UJANI MAJULI
|
AS-15-007-007-019/201
()
|
0415007000NRG23200820220136732
|
20/08/2022
|
Sundeli Pegu
|
0415007WL014678
|
Sundeli Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236879
|
|
JYOTILATA DOLEY
|
()
|
|
365
|
UJANI MAJULI
|
AS-15-007-007-019/23
()
|
0415007000NRG23200820220136735
|
20/08/2022
|
Anju Pegu
|
0415007WL014678
|
Anju Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236887
|
|
ANJU PEGU W/O- BAITI PEGU
|
()
|
|
366
|
UJANI MAJULI
|
AS-15-007-007-019/23
()
|
0415007000NRG23200820220136734
|
20/08/2022
|
Dipa Pegu
|
0415007WL014678
|
Dipa Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236968
|
|
DEEPA PEGU
|
()
|
|
367
|
UJANI MAJULI
|
AS-15-007-007-019/37
()
|
0415007000NRG23200820220136736
|
20/08/2022
|
Rajiv Pegu
|
0415007WL014678
|
Rajiv Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236980
|
|
RAJIV PEGU
|
()
|
|
368
|
UJANI MAJULI
|
AS-15-007-007-019/38
()
|
0415007000NRG23200820220136738
|
20/08/2022
|
Mira Doley Pegu
|
0415007WL014678
|
Mira Doley Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236835
|
|
MIRA DOLEY D/O: PORBEN DOLEY
|
()
|
|
369
|
UJANI MAJULI
|
AS-15-007-007-019/4
()
|
0415007000NRG23200820220136739
|
20/08/2022
|
Devokanta Pegu
|
0415007WL014678
|
Devokanta Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236978
|
|
DEVAKANTA PEGU
|
()
|
|
370
|
UJANI MAJULI
|
AS-15-007-007-019/44
()
|
0415007000NRG23200820220136740
|
20/08/2022
|
Sri Amiya Mili
|
0415007WL014678
|
Sri Amiya Mili
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905237171
|
|
AMIYA MILI
|
()
|
|
371
|
UJANI MAJULI
|
AS-15-007-007-019/45
()
|
0415007000NRG23200820220136741
|
20/08/2022
|
Jahanabi Sungkurang Mili
|
0415007WL014678
|
Jahanabi Sungkurang Mili
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905237060
|
|
JAHNABI CHUKRANG
|
()
|
|
372
|
UJANI MAJULI
|
AS-15-007-007-019/46
()
|
0415007000NRG23200820220136742
|
20/08/2022
|
Sri Kishor Mili
|
0415007WL014678
|
Sri Kishor Mili
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905236969
|
|
KISHORE MILI
|
()
|
|
373
|
UJANI MAJULI
|
AS-15-007-007-019/48
()
|
0415007000NRG23200820220136743
|
20/08/2022
|
Sri Purna Kt. Pegu
|
0415007WL014678
|
Sri Purna Kt. Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905237168
|
|
PURNA PEGU
|
()
|
|
374
|
UJANI MAJULI
|
AS-15-007-007-019/52
()
|
0415007000NRG23200820220136744
|
20/08/2022
|
Sri Anil Mil
|
0415007WL014678
|
Sri Anil Mil
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237167
|
|
ANIL MILI S/O: SUNADHAR MILI
|
()
|
|
375
|
UJANI MAJULI
|
AS-15-007-007-019/53
()
|
0415007000NRG23200820220136746
|
20/08/2022
|
Rupali Mili
|
0415007WL014678
|
Rupali Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236971
|
|
RUPALI PEGU MILI
|
()
|
|
376
|
UJANI MAJULI
|
AS-15-007-007-019/53
()
|
0415007000NRG23200820220136745
|
20/08/2022
|
Sri Jadumoni Mili
|
0415007WL014678
|
Sri Jadumoni Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237206
|
|
JADUMONI MILI
|
()
|
|
377
|
UJANI MAJULI
|
AS-15-007-007-019/58
()
|
0415007000NRG23200820220136747
|
20/08/2022
|
Sri Bhulanath Pegu
|
0415007WL014678
|
Sri Bhulanath Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236959
|
|
BULANATH PEGU S/O: GANGARAM PEGU
|
()
|
|
378
|
UJANI MAJULI
|
AS-15-007-007-019/64
()
|
0415007000NRG23200820220136751
|
20/08/2022
|
Anjelina Mili
|
0415007WL014678
|
Anjelina Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237014
|
|
ANJELINA MILI
|
()
|
|
379
|
UJANI MAJULI
|
AS-15-007-007-019/66
()
|
0415007000NRG23200820220136754
|
20/08/2022
|
DEBANANDA MILI
|
0415007WL014678
|
DEBANANDA MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237028
|
|
DEBANANDA MILI
|
()
|
|
380
|
UJANI MAJULI
|
AS-15-007-007-019/66
()
|
0415007000NRG23200820220136753
|
20/08/2022
|
Rubina Mili
|
0415007WL014678
|
Rubina Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236966
|
|
RUBINA MILI
|
()
|
|
381
|
UJANI MAJULI
|
AS-15-007-007-019/66
()
|
0415007000NRG23200820220136752
|
20/08/2022
|
Sri Mathura Mili
|
0415007WL014678
|
Sri Mathura Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237210
|
|
MATHUR MILI S/O: BORDHOLA MILI
|
()
|
|
382
|
UJANI MAJULI
|
AS-15-007-007-019/72
()
|
0415007000NRG23200820220136755
|
20/08/2022
|
Sri Manuranjan Mili
|
0415007WL014678
|
Sri Manuranjan Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237188
|
|
MANURANJAN MILI
|
()
|
|
383
|
UJANI MAJULI
|
AS-15-007-007-019/75
()
|
0415007000NRG23200820220136757
|
20/08/2022
|
Sri Pabitra Pegu
|
0415007WL014678
|
Sri Pabitra Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236929
|
|
POBITRA PEGU S/O:BENUDHAR PEGU
|
()
|
|
384
|
UJANI MAJULI
|
AS-15-007-007-019/83
()
|
0415007000NRG23200820220136758
|
20/08/2022
|
Mai Mili
|
0415007WL014678
|
Mai Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236961
|
|
MAI MILI
|
()
|
|
385
|
UJANI MAJULI
|
AS-15-007-007-019/85
()
|
0415007000NRG23200820220136759
|
20/08/2022
|
Sri Lalit Mili
|
0415007WL014678
|
Sri Lalit Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237204
|
|
LALIT MILI
|
()
|
|
386
|
UJANI MAJULI
|
AS-15-007-007-019/9
()
|
0415007000NRG23200820220136760
|
20/08/2022
|
Guneswari Pegu
|
0415007WL014678
|
Guneswari Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905236970
|
|
GUNESWARI DOLEY
|
()
|
|
387
|
UJANI MAJULI
|
AS-15-007-007-019/92
()
|
0415007000NRG23200820220136761
|
20/08/2022
|
BABUL PEGU
|
0415007WL014678
|
BABUL PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237027
|
|
BABUL PEGU
|
()
|
|
388
|
UJANI MAJULI
|
AS-15-007-007-019/94
()
|
0415007000NRG23200820220136763
|
20/08/2022
|
Dibyajyoti Doley
|
0415007WL014678
|
Dibyajyoti Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237007
|
|
DIBYAJYOTI DOLEY
|
()
|
|
389
|
UJANI MAJULI
|
AS-15-007-007-019/94
()
|
0415007000NRG23200820220136762
|
20/08/2022
|
Jilimai Narah
|
0415007WL014678
|
Jilimai Narah
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236967
|
|
JILIMAI NORAH
|
()
|
|
390
|
UJANI MAJULI
|
AS-15-007-008-005/1
()
|
0415007000NRG23200820220137131
|
20/08/2022
|
Menaka Kutum
|
0415007WL014849
|
Menaka Kutum
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236932
|
|
MENOKA KUTUM
|
()
|
|
391
|
UJANI MAJULI
|
AS-15-007-008-005/1
()
|
0415007000NRG23200820220137130
|
20/08/2022
|
Sri Robin Kutum
|
0415007WL014849
|
Sri Robin Kutum
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237154
|
|
RABIN KUTUM
|
()
|
|
392
|
UJANI MAJULI
|
AS-15-007-008-005/15
()
|
0415007000NRG23200820220137133
|
20/08/2022
|
Ananta Pegu
|
0415007WL014849
|
Ananta Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237151
|
|
ANANTA PEGU S/O: GALONG PEGU
|
()
|
|
393
|
UJANI MAJULI
|
AS-15-007-008-005/192
()
|
0415007000NRG23200820220137143
|
20/08/2022
|
Sampad Mili
|
0415007WL014849
|
Sampad Mili
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905237155
|
|
CHAMPAT MILI
|
()
|
|
394
|
UJANI MAJULI
|
AS-15-007-008-005/196
()
|
0415007000NRG23200820220137146
|
20/08/2022
|
Ronuj Kuttum
|
0415007WL014849
|
Ronuj Kuttum
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236830
|
|
RANOJ KUTUM
|
()
|
|
395
|
UJANI MAJULI
|
AS-15-007-008-005/197
()
|
0415007000NRG23200820220137148
|
20/08/2022
|
Bijoy Kuttum
|
0415007WL014849
|
Bijoy Kuttum
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237149
|
|
BIJOY KUTUM S/O: GOBIN KITUM
|
()
|
|
396
|
UJANI MAJULI
|
AS-15-007-008-005/2
()
|
0415007000NRG23200820220137150
|
20/08/2022
|
Sri Lakhi Kt Kutum
|
0415007WL014849
|
Sri Lakhi Kt Kutum
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905237152
|
|
LAKHI KT. KUTUM S/O: GANDHIRAM KUTUM
|
()
|
|
397
|
UJANI MAJULI
|
AS-15-007-008-005/20
()
|
0415007000NRG23200820220137151
|
20/08/2022
|
Dulal Kutum
|
0415007WL014849
|
Dulal Kutum
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237234
|
|
DULAL KUTUM S/.O: DHARMESWAR KUTUM
|
()
|
|
398
|
UJANI MAJULI
|
AS-15-007-008-005/213
()
|
0415007000NRG23200820220137154
|
20/08/2022
|
Rajani Kt Kutum
|
0415007WL014849
|
Rajani Kt Kutum
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237246
|
|
ROJONI KUTUM
|
()
|
|
399
|
UJANI MAJULI
|
AS-15-007-008-005/24
()
|
0415007000NRG23200820220137163
|
20/08/2022
|
Miss Mem Mili
|
0415007WL014849
|
Miss Mem Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237195
|
|
MEM MILI W/O; KHANGEN MILI
|
()
|
|
400
|
UJANI MAJULI
|
AS-15-007-008-005/33
()
|
0415007000NRG23200820220137167
|
20/08/2022
|
Sri Lakhi Doley.
|
0415007WL014849
|
Sri Lakhi Doley.
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236974
|
|
LAKAI DOLEY S/O: RAJEN DOLEY
|
()
|
|
401
|
UJANI MAJULI
|
AS-15-007-008-005/38
()
|
0415007000NRG23200820220137168
|
20/08/2022
|
Rupkumar Pegu
|
0415007WL014849
|
Rupkumar Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236963
|
|
RUPKUMAR PEGU
|
()
|
|
402
|
UJANI MAJULI
|
AS-15-007-008-005/40
()
|
0415007000NRG23200820220137169
|
20/08/2022
|
Sri Apel Kutum
|
0415007WL014849
|
Sri Apel Kutum
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236926
|
|
APEL KUTUM
|
()
|
|
403
|
UJANI MAJULI
|
AS-15-007-008-005/41
()
|
0415007000NRG23200820220137171
|
20/08/2022
|
Sri Prabitra Doley
|
0415007WL014849
|
Sri Prabitra Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236964
|
|
PRABITRA DOLEY S/O: BAPOSON DOLEY
|
()
|
|
404
|
UJANI MAJULI
|
AS-15-007-008-005/42
()
|
0415007000NRG23200820220137174
|
20/08/2022
|
Sri Pranjit Pegu
|
0415007WL014849
|
Sri Pranjit Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237013
|
|
PRANJIT PEGU
|
()
|
|
405
|
UJANI MAJULI
|
AS-15-007-008-005/44
()
|
0415007000NRG23200820220137176
|
20/08/2022
|
Sri Minto Payeng
|
0415007WL014849
|
Sri Minto Payeng
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236976
|
|
MINTU PAYENG SO BISWA PAYENG
|
()
|
|
406
|
UJANI MAJULI
|
AS-15-007-008-005/5028
()
|
0415007000NRG23200820220137181
|
20/08/2022
|
Nipen Paying
|
0415007WL014849
|
Nipen Paying
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237191
|
|
NIPEN PAYENG S/O: GANASHAYAM PAYENG
|
()
|
|
407
|
UJANI MAJULI
|
AS-15-007-008-005/5036
()
|
0415007000NRG23200820220137183
|
20/08/2022
|
Sri Diganta Mili
|
0415007WL014849
|
Sri Diganta Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237194
|
|
DIGANTA MILI, S/O: PRASURAM MILI
|
()
|
|
408
|
UJANI MAJULI
|
AS-15-007-008-005/5041
()
|
0415007000NRG23200820220137185
|
20/08/2022
|
Sri Lakhiprasad Kutum
|
0415007WL014849
|
Sri Lakhiprasad Kutum
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237192
|
|
LOKHI KUTUM S/O: JUGEN KUTUM
|
()
|
|
409
|
UJANI MAJULI
|
AS-15-007-008-005/5050
()
|
0415007000NRG23200820220137187
|
20/08/2022
|
Sri Sidamada Kutum
|
0415007WL014849
|
Sri Sidamada Kutum
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237221
|
|
SIDANANDRA KUTUM S/O: TARUN KUTUM
|
()
|
|
410
|
UJANI MAJULI
|
AS-15-007-008-005/5054
()
|
0415007000NRG23200820220137188
|
20/08/2022
|
Sri Amulya Pegu
|
0415007WL014849
|
Sri Amulya Pegu
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905237153
|
|
AMULYA PEGU
|
()
|
|
411
|
UJANI MAJULI
|
AS-15-007-008-005/51
()
|
0415007000NRG23200820220137200
|
20/08/2022
|
Lilaram Mili
|
0415007WL014849
|
Lilaram Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237193
|
|
UMBAR MILI
|
()
|
|
412
|
UJANI MAJULI
|
AS-15-007-008-005/56
()
|
0415007000NRG23200820220137203
|
20/08/2022
|
Sri Powali Kutum
|
0415007WL014849
|
Sri Powali Kutum
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237235
|
|
POWALI KUTUM S/O: CHANDRA KT. PEGU
|
()
|
|
413
|
UJANI MAJULI
|
AS-15-007-008-005/9
()
|
0415007000NRG23200820220137206
|
20/08/2022
|
Debajit Pegu
|
0415007WL014849
|
Debajit Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237150
|
|
DEBAJIT PEGU
|
()
|
|
414
|
UJANI MAJULI
|
AS-15-007-008-020/15
()
|
0415007000NRG23200820220137253
|
20/08/2022
|
Ukeswar Gara
|
0415007WL014851
|
Ukeswar Gara
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237173
|
|
UKESWAR GARE
|
()
|
|
415
|
UJANI MAJULI
|
AS-15-007-008-020/19
()
|
0415007000NRG23200820220137256
|
20/08/2022
|
Raghubir Pandit
|
0415007WL014851
|
Raghubir Pandit
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236933
|
|
RAGHUBIR PANDIT
|
()
|
|
416
|
UJANI MAJULI
|
AS-15-007-008-020/7
()
|
0415007000NRG23200820220137265
|
20/08/2022
|
Umprakesh Pandit
|
0415007WL014851
|
Umprakesh Pandit
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237237
|
|
UMPRAKASH PANTID S/O: RAMDAN PANDIT
|
()
|
|
417
|
UJANI MAJULI
|
AS-15-007-008-021/11
()
|
0415007000NRG23200820220137267
|
20/08/2022
|
Bijit Bora
|
0415007WL014851
|
Bijit Bora
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237236
|
|
BIJIT RAJKHOWA
|
()
|
|
418
|
UJANI MAJULI
|
AS-15-007-008-021/144
()
|
0415007000NRG23200820220137452
|
20/08/2022
|
Gojen Senapati
|
0415007WL014907
|
Gojen Senapati
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237058
|
|
GAJEN SENAPOTI
|
()
|
|
419
|
UJANI MAJULI
|
AS-15-007-008-021/21002
()
|
0415007000NRG23200820220137274
|
20/08/2022
|
Sri Nagen Rajkhowa
|
0415007WL014851
|
Sri Nagen Rajkhowa
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237157
|
|
NAGEN RAJKHOWA
|
()
|
|
420
|
UJANI MAJULI
|
AS-15-007-008-021/5
()
|
0415007000NRG23200820220137288
|
20/08/2022
|
Juge Saikia
|
0415007WL014851
|
Juge Saikia
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236819
|
|
JOGESWAR SAIKIA
|
()
|
|
421
|
UJANI MAJULI
|
AS-15-007-008-021/8
()
|
0415007000NRG23200820220137289
|
20/08/2022
|
GOPAL SAIKIA
|
0415007WL014851
|
GOPAL SAIKIA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237011
|
|
GOPAL SAIKIA
|
()
|
|
422
|
UJANI MAJULI
|
AS-15-007-008-022/127
()
|
0415007000NRG23200820220137458
|
20/08/2022
|
Bhumsing Tahu
|
0415007WL014907
|
Bhumsing Tahu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237213
|
|
BHAM SHING TAHU
|
()
|
|
423
|
UJANI MAJULI
|
AS-15-007-008-022/131
()
|
0415007000NRG23200820220137208
|
20/08/2022
|
SRI ATUL PAYENG
|
0415007WL014849
|
SRI ATUL PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236820
|
|
ATUL PAYENG S/O BECHARAM PAYENG
|
()
|
|
424
|
UJANI MAJULI
|
AS-15-007-008-022/22014
()
|
0415007000NRG23200820220137295
|
20/08/2022
|
Bideswar Payeng
|
0415007WL014851
|
Bideswar Payeng
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237174
|
|
BIDESWAR PAYENG
|
()
|
|
425
|
UJANI MAJULI
|
AS-15-007-008-022/22016
()
|
0415007000NRG23200820220137296
|
20/08/2022
|
Pronab Mili
|
0415007WL014851
|
Pronab Mili
|
00462
|
UCBA0001504
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905237158
|
|
PRONAB MILI SO HALIDHAR MILI
|
()
|
|
426
|
UJANI MAJULI
|
AS-15-007-008-022/4
()
|
0415007000NRG23200820220137213
|
20/08/2022
|
Anup Paying
|
0415007WL014849
|
Anup Paying
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237160
|
|
ANUP PAYENG
|
()
|
|
427
|
UJANI MAJULI
|
AS-15-007-008-022/49
()
|
0415007000NRG23200820220137465
|
20/08/2022
|
Sri Atul Paying
|
0415007WL014907
|
Sri Atul Paying
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237161
|
|
ATUL PAYENG S/O: LARBAH PAYENG
|
()
|
|
428
|
UJANI MAJULI
|
AS-15-007-008-022/50
()
|
0415007000NRG23200820220137300
|
20/08/2022
|
Sri Jotin Paying
|
0415007WL014851
|
Sri Jotin Paying
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237159
|
|
JATIN PAYENG
|
()
|
|
429
|
UJANI MAJULI
|
AS-15-007-008-022/81
()
|
0415007000NRG23200820220137311
|
20/08/2022
|
Hemen Payeng
|
0415007WL014851
|
Hemen Payeng
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236965
|
|
HEMAN PAYENG
|
()
|
|
430
|
UJANI MAJULI
|
AS-15-007-008-034/1
()
|
0415007000NRG23200820220137218
|
20/08/2022
|
Mohan Pegu
|
0415007WL014849
|
Mohan Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237156
|
|
MOHAN PEGU
|
()
|
|
431
|
UJANI MAJULI
|
AS-15-007-008-034/3
()
|
0415007000NRG23200820220137220
|
20/08/2022
|
Atul Kutum
|
0415007WL014849
|
Atul Kutum
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237222
|
|
ATUL KUTUM S/O: MOHI CHANDRAKUTUM
|
()
|
|
432
|
UJANI MAJULI
|
AS-15-007-008-034/32
()
|
0415007000NRG23200820220137223
|
20/08/2022
|
Sri Lelin Doley
|
0415007WL014849
|
Sri Lelin Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236931
|
|
LELIN DOLEY S/O: BISITRA DOLEY
|
()
|
|
433
|
UJANI MAJULI
|
AS-15-007-008-034/33
()
|
0415007000NRG23200820220137225
|
20/08/2022
|
Sri Pradip Kutum
|
0415007WL014849
|
Sri Pradip Kutum
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236925
|
|
PRODIP KUTTUM S/O: KHAGEN KUTTUM
|
()
|
|
434
|
UJANI MAJULI
|
AS-15-007-008-034/34
()
|
0415007000NRG23200820220137227
|
20/08/2022
|
Mrinal Kutum
|
0415007WL014849
|
Mrinal Kutum
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236962
|
|
MRINAL KUTUM
|
()
|
|
435
|
UJANI MAJULI
|
AS-15-007-008-034/5
()
|
0415007000NRG23200820220137232
|
20/08/2022
|
Nitya Kutum
|
0415007WL014849
|
Nitya Kutum
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237220
|
|
NITYA KUTUM S/O: SANKAR KUTUM
|
()
|
|
436
|
UJANI MAJULI
|
AS-15-007-008-034/7
()
|
0415007000NRG23200820220137236
|
20/08/2022
|
Sri Basudev Doley
|
0415007WL014849
|
Sri Basudev Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237196
|
|
BHASUDEV DOLEY S/O: DHALIRAM DOLEY
|
()
|
|
437
|
UJANI MAJULI
|
AS-15-007-008-034/81
()
|
0415007000NRG23200820220137239
|
20/08/2022
|
Ranjit Pegu
|
0415007WL014849
|
Ranjit Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905237190
|
|
RANJIT PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155720
|
155720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594026
|
594026
|
|
|
|
|
|
|
|