|
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-15-007-001-014/26
()
|
0415007000NRG23220720220109045
|
22/07/2022
|
Lalita Mili Doley
|
0415007WL008334
|
Lalita Mili Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807702
|
|
Lalita Mili Doley
|
()
|
|
2
|
UJANI MAJULI
|
AS-15-007-001-014/26
()
|
0415007000NRG23220720220109047
|
22/07/2022
|
Utpal Doley
|
0415007WL008334
|
Utpal Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807600
|
|
Utpal Doley
|
()
|
|
3
|
UJANI MAJULI
|
AS-15-007-001-015/490
()
|
0415007000NRG23220720220109049
|
22/07/2022
|
Dhikram Doley
|
0415007WL008334
|
Dhikram Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807606
|
|
Dhikram Doley
|
()
|
|
4
|
UJANI MAJULI
|
AS-15-007-001-019/103
()
|
0415007000NRG23220720220109051
|
22/07/2022
|
Narad Mala
|
0415007WL008334
|
Narad Mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807560
|
|
Narad Mala
|
()
|
|
5
|
UJANI MAJULI
|
AS-15-007-001-019/103
()
|
0415007000NRG23220720220109050
|
22/07/2022
|
Sumi Mala
|
0415007WL008334
|
Sumi Mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807762
|
|
Sumi Mala
|
()
|
|
6
|
UJANI MAJULI
|
AS-15-007-001-020/101
()
|
0415007000NRG23220720220109052
|
22/07/2022
|
Sri Uttam Gupta
|
0415007WL008334
|
Sri Uttam Gupta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807619
|
|
Sri Uttam Gupta
|
()
|
|
7
|
UJANI MAJULI
|
AS-15-007-001-020/103
()
|
0415007000NRG23220720220109056
|
22/07/2022
|
Jayshree Jain
|
0415007WL008334
|
Jayshree Jain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807683
|
|
Jayshree Jain
|
()
|
|
8
|
UJANI MAJULI
|
AS-15-007-001-020/103
()
|
0415007000NRG23220720220109053
|
22/07/2022
|
Kavita Jain
|
0415007WL008334
|
Kavita Jain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807548
|
|
Kavita Jain
|
()
|
|
9
|
UJANI MAJULI
|
AS-15-007-001-020/103
()
|
0415007000NRG23220720220109054
|
22/07/2022
|
Mahendra Jain
|
0415007WL008334
|
Mahendra Jain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807582
|
|
Mahendra Jain
|
()
|
|
10
|
UJANI MAJULI
|
AS-15-007-001-020/103
()
|
0415007000NRG23220720220109055
|
22/07/2022
|
Saniya Jain
|
0415007WL008334
|
Saniya Jain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807648
|
|
Saniya Jain
|
()
|
|
11
|
UJANI MAJULI
|
AS-15-007-001-020/115
()
|
0415007000NRG23220720220109057
|
22/07/2022
|
Saraswati Gupta
|
0415007WL008334
|
Saraswati Gupta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807761
|
|
Saraswati Gupta
|
()
|
|
12
|
UJANI MAJULI
|
AS-15-007-001-020/127
()
|
0415007000NRG23220720220109058
|
22/07/2022
|
Reena Chutia
|
0415007WL008334
|
Reena Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807634
|
|
Reena Chutia
|
()
|
|
13
|
UJANI MAJULI
|
AS-15-007-001-020/127
()
|
0415007000NRG23220720220109059
|
22/07/2022
|
Sri Bishnu dev Chutia
|
0415007WL008334
|
Sri Bishnu dev Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807642
|
|
Sri Bishnu dev Chutia
|
()
|
|
14
|
UJANI MAJULI
|
AS-15-007-001-020/13
()
|
0415007000NRG23220720220109060
|
22/07/2022
|
Swaraswati Shill
|
0415007WL008334
|
Swaraswati Shill
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807573
|
|
Swaraswati Shill
|
()
|
|
15
|
UJANI MAJULI
|
AS-15-007-001-020/137
()
|
0415007000NRG23220720220109061
|
22/07/2022
|
Niru Borah
|
0415007WL008334
|
Niru Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807589
|
|
Niru Borah
|
()
|
|
16
|
UJANI MAJULI
|
AS-15-007-001-020/139
()
|
0415007000NRG23220720220109063
|
22/07/2022
|
Kandarpa Deka
|
0415007WL008334
|
Kandarpa Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807579
|
|
Kandarpa Deka
|
()
|
|
17
|
UJANI MAJULI
|
AS-15-007-001-020/139
()
|
0415007000NRG23220720220109062
|
22/07/2022
|
Preety Deka
|
0415007WL008334
|
Preety Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807720
|
|
Preety Deka
|
()
|
|
18
|
UJANI MAJULI
|
AS-15-007-001-020/145
()
|
0415007000NRG23220720220109065
|
22/07/2022
|
Lakhyajit Senapati
|
0415007WL008334
|
Lakhyajit Senapati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807667
|
|
Lakhyajit Senapati
|
()
|
|
19
|
UJANI MAJULI
|
AS-15-007-001-020/145
()
|
0415007000NRG23220720220109064
|
22/07/2022
|
Mrs Rashmi Senapati
|
0415007WL008334
|
Mrs Rashmi Senapati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807645
|
|
Mrs Rashmi Senapati
|
()
|
|
20
|
UJANI MAJULI
|
AS-15-007-001-020/176
()
|
0415007000NRG23220720220109068
|
22/07/2022
|
Sangita Nath
|
0415007WL008334
|
Sangita Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807630
|
|
Sangita Nath
|
()
|
|
21
|
UJANI MAJULI
|
AS-15-007-001-020/183
()
|
0415007000NRG23220720220109070
|
22/07/2022
|
Pinki Borah
|
0415007WL008334
|
Pinki Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807729
|
|
Pinki Borah
|
()
|
|
22
|
UJANI MAJULI
|
AS-15-007-001-020/209
()
|
0415007000NRG23220720220109072
|
22/07/2022
|
Anjali Nath
|
0415007WL008334
|
Anjali Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807626
|
|
Anjali Nath
|
()
|
|
23
|
UJANI MAJULI
|
AS-15-007-001-020/209
()
|
0415007000NRG23220720220109073
|
22/07/2022
|
Susmita Nath
|
0415007WL008334
|
Susmita Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807674
|
|
Susmita Nath
|
()
|
|
24
|
UJANI MAJULI
|
AS-15-007-001-020/220
()
|
0415007000NRG23220720220109075
|
22/07/2022
|
Juri Saikia
|
0415007WL008334
|
Juri Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807732
|
|
Juri Saikia
|
()
|
|
25
|
UJANI MAJULI
|
AS-15-007-001-020/220
()
|
0415007000NRG23220720220109074
|
22/07/2022
|
Pranab Jyoti Saikia
|
0415007WL008334
|
Pranab Jyoti Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807631
|
|
Pranab Jyoti Saikia
|
()
|
|
26
|
UJANI MAJULI
|
AS-15-007-001-020/224
()
|
0415007000NRG23220720220109077
|
22/07/2022
|
Prince Dey
|
0415007WL008334
|
Prince Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807608
|
|
Prince Dey
|
()
|
|
27
|
UJANI MAJULI
|
AS-15-007-001-020/224
()
|
0415007000NRG23220720220109076
|
22/07/2022
|
Santana Dey
|
0415007WL008334
|
Santana Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807725
|
|
Santana Dey
|
()
|
|
28
|
UJANI MAJULI
|
AS-15-007-001-020/226
()
|
0415007000NRG23220720220109079
|
22/07/2022
|
Lakhikanta Doley
|
0415007WL008334
|
Lakhikanta Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807745
|
|
Lakhikanta Doley
|
()
|
|
29
|
UJANI MAJULI
|
AS-15-007-001-020/226
()
|
0415007000NRG23220720220109078
|
22/07/2022
|
Mamoni Deori Doley
|
0415007WL008334
|
Mamoni Deori Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807739
|
|
Mamoni Deori Doley
|
()
|
|
30
|
UJANI MAJULI
|
AS-15-007-001-020/228
()
|
0415007000NRG23220720220109080
|
22/07/2022
|
Pulin Pegu
|
0415007WL008334
|
Pulin Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807658
|
|
Pulin Pegu
|
()
|
|
31
|
UJANI MAJULI
|
AS-15-007-001-020/228
()
|
0415007000NRG23220720220109081
|
22/07/2022
|
Sabita Doley Pegu
|
0415007WL008334
|
Sabita Doley Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807617
|
|
Sabita Doley Pegu
|
()
|
|
32
|
UJANI MAJULI
|
AS-15-007-001-020/23
()
|
0415007000NRG23220720220109082
|
22/07/2022
|
Moneswari Pegu
|
0415007WL008334
|
Moneswari Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807653
|
|
Moneswari Pegu
|
()
|
|
33
|
UJANI MAJULI
|
AS-15-007-001-020/238
()
|
0415007000NRG23220720220109083
|
22/07/2022
|
Nirjala Doley Pegu
|
0415007WL008334
|
Nirjala Doley Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807620
|
|
Nirjala Doley Pegu
|
()
|
|
34
|
UJANI MAJULI
|
AS-15-007-001-020/239
()
|
0415007000NRG23220720220109085
|
22/07/2022
|
Bondita Doley
|
0415007WL008334
|
Bondita Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807601
|
|
Bondita Doley
|
()
|
|
35
|
UJANI MAJULI
|
AS-15-007-001-020/240
()
|
0415007000NRG23220720220109087
|
22/07/2022
|
Ramprasad Patir
|
0415007WL008334
|
Ramprasad Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807604
|
|
Ramprasad Patir
|
()
|
|
36
|
UJANI MAJULI
|
AS-15-007-001-020/240
()
|
0415007000NRG23220720220109086
|
22/07/2022
|
Rijumoni Patir
|
0415007WL008334
|
Rijumoni Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807670
|
|
Rijumoni Patir
|
()
|
|
37
|
UJANI MAJULI
|
AS-15-007-001-020/241
()
|
0415007000NRG23220720220109088
|
22/07/2022
|
Juri Dutta
|
0415007WL008334
|
Juri Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807659
|
|
Juri Dutta
|
()
|
|
38
|
UJANI MAJULI
|
AS-15-007-001-020/241
()
|
0415007000NRG23220720220109089
|
22/07/2022
|
Kowshik Dutta
|
0415007WL008334
|
Kowshik Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807736
|
|
Kowshik Dutta
|
()
|
|
39
|
UJANI MAJULI
|
AS-15-007-001-020/247
()
|
0415007000NRG23220720220109090
|
22/07/2022
|
Ritupriya Patir
|
0415007WL008334
|
Ritupriya Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807672
|
|
Ritupriya Patir
|
()
|
|
40
|
UJANI MAJULI
|
AS-15-007-001-020/25
()
|
0415007000NRG23220720220109091
|
22/07/2022
|
Sri Bimol Doley
|
0415007WL008334
|
Sri Bimol Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807586
|
|
Sri Bimol Doley
|
()
|
|
41
|
UJANI MAJULI
|
AS-15-007-001-020/26
()
|
0415007000NRG23220720220109094
|
22/07/2022
|
Mintu Borah
|
0415007WL008334
|
Mintu Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807596
|
|
Mintu Borah
|
()
|
|
42
|
UJANI MAJULI
|
AS-15-007-001-020/26
()
|
0415007000NRG23220720220109092
|
22/07/2022
|
Probin Borah
|
0415007WL008334
|
Probin Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807641
|
|
Probin Borah
|
()
|
|
43
|
UJANI MAJULI
|
AS-15-007-001-020/26
()
|
0415007000NRG23220720220109093
|
22/07/2022
|
Rajib Borah
|
0415007WL008334
|
Rajib Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807760
|
|
Rajib Borah
|
()
|
|
44
|
UJANI MAJULI
|
AS-15-007-001-020/63
()
|
0415007000NRG23220720220109095
|
22/07/2022
|
Kamlesh Gupta
|
0415007WL008334
|
Kamlesh Gupta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807749
|
|
Kamlesh Gupta
|
()
|
|
45
|
UJANI MAJULI
|
AS-15-007-001-020/67
()
|
0415007000NRG23220720220109097
|
22/07/2022
|
Mrs Priti Gupta
|
0415007WL008334
|
Mrs Priti Gupta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807555
|
|
Mrs Priti Gupta
|
()
|
|
46
|
UJANI MAJULI
|
AS-15-007-001-020/67
()
|
0415007000NRG23220720220109096
|
22/07/2022
|
Sri Dina Guipta
|
0415007WL008334
|
Sri Dina Guipta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807585
|
|
Sri Dina Guipta
|
()
|
|
47
|
UJANI MAJULI
|
AS-15-007-001-020/68
()
|
0415007000NRG23220720220109099
|
22/07/2022
|
Anupam Khanikar
|
0415007WL008334
|
Anupam Khanikar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807684
|
|
Anupam Khanikar
|
()
|
|
48
|
UJANI MAJULI
|
AS-15-007-001-020/68
()
|
0415007000NRG23220720220109098
|
22/07/2022
|
Pratibha Khanikar
|
0415007WL008334
|
Pratibha Khanikar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807578
|
|
Pratibha Khanikar
|
()
|
|
49
|
UJANI MAJULI
|
AS-15-007-001-020/73
()
|
0415007000NRG23220720220109100
|
22/07/2022
|
Sri Prodip Shingh
|
0415007WL008334
|
Sri Prodip Shingh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807621
|
|
Sri Prodip Shingh
|
()
|
|
50
|
UJANI MAJULI
|
AS-15-007-001-020/78
()
|
0415007000NRG23220720220109102
|
22/07/2022
|
Anjana Borah Senapati
|
0415007WL008334
|
Anjana Borah Senapati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807703
|
|
Anjana Borah Senapati
|
()
|
|
51
|
UJANI MAJULI
|
AS-15-007-001-020/78
()
|
0415007000NRG23220720220109101
|
22/07/2022
|
Bijon Kt. Senapoti
|
0415007WL008334
|
Bijon Kt. Senapoti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807551
|
|
Bijon Kt. Senapoti
|
()
|
|
52
|
UJANI MAJULI
|
AS-15-007-001-020/82
()
|
0415007000NRG23220720220109104
|
22/07/2022
|
Pramila Saikia
|
0415007WL008334
|
Pramila Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807676
|
|
Pramila Saikia
|
()
|
|
53
|
UJANI MAJULI
|
AS-15-007-001-020/90
()
|
0415007000NRG23220720220109106
|
22/07/2022
|
Juli Kutum Shili
|
0415007WL008334
|
Juli Kutum Shili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807695
|
|
Juli Kutum Shili
|
()
|
|
54
|
UJANI MAJULI
|
AS-15-007-001-020/90
()
|
0415007000NRG23220720220109105
|
22/07/2022
|
Sri Uditya Shill
|
0415007WL008334
|
Sri Uditya Shill
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807625
|
|
Sri Uditya Shill
|
()
|
|
55
|
UJANI MAJULI
|
AS-15-007-001-020/92
()
|
0415007000NRG23220720220109108
|
22/07/2022
|
Eti Das
|
0415007WL008334
|
Eti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807669
|
|
Eti Das
|
()
|
|
56
|
UJANI MAJULI
|
AS-15-007-001-020/92
()
|
0415007000NRG23220720220109107
|
22/07/2022
|
Goranga Das
|
0415007WL008334
|
Goranga Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807632
|
|
Goranga Das
|
()
|
|
57
|
UJANI MAJULI
|
AS-15-007-001-021/10
()
|
0415007000NRG23220720220109110
|
22/07/2022
|
Aditya Khanikar
|
0415007WL008334
|
Aditya Khanikar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807675
|
|
Aditya Khanikar
|
()
|
|
58
|
UJANI MAJULI
|
AS-15-007-001-021/10
()
|
0415007000NRG23220720220109109
|
22/07/2022
|
Sri Dharma Kt. Khanikor
|
0415007WL008334
|
Sri Dharma Kt. Khanikor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807654
|
|
Sri Dharma Kt. Khanikor
|
()
|
|
59
|
UJANI MAJULI
|
AS-15-007-001-021/13
()
|
0415007000NRG23220720220109112
|
22/07/2022
|
Nirumai Khonikar
|
0415007WL008334
|
Nirumai Khonikar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807651
|
|
Nirumai Khonikar
|
()
|
|
60
|
UJANI MAJULI
|
AS-15-007-001-021/14
()
|
0415007000NRG23220720220109114
|
22/07/2022
|
Putu Khanikar
|
0415007WL008334
|
Putu Khanikar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807609
|
|
Putu Khanikar
|
()
|
|
61
|
UJANI MAJULI
|
AS-15-007-001-021/14
()
|
0415007000NRG23220720220109113
|
22/07/2022
|
Sri Khogen khonikar
|
0415007WL008334
|
Sri Khogen khonikar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807599
|
|
Sri Khogen khonikar
|
()
|
|
62
|
UJANI MAJULI
|
AS-15-007-001-021/2
()
|
0415007000NRG23220720220109116
|
22/07/2022
|
Monalisha Hazarika
|
0415007WL008334
|
Monalisha Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807734
|
|
Monalisha Hazarika
|
()
|
|
63
|
UJANI MAJULI
|
AS-15-007-001-021/2
()
|
0415007000NRG23220720220109115
|
22/07/2022
|
Promud Hazarika
|
0415007WL008334
|
Promud Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807686
|
|
Promud Hazarika
|
()
|
|
64
|
UJANI MAJULI
|
AS-15-007-001-021/20
()
|
0415007000NRG23220720220109118
|
22/07/2022
|
ALPANA Chutia
|
0415007WL008334
|
ALPANA Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807691
|
|
ALPANA Chutia
|
()
|
|
65
|
UJANI MAJULI
|
AS-15-007-001-021/20
()
|
0415007000NRG23220720220109119
|
22/07/2022
|
ANKUR CHUTIA
|
0415007WL008334
|
ANKUR CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807607
|
|
ANKUR CHUTIA
|
()
|
|
66
|
UJANI MAJULI
|
AS-15-007-001-021/20
()
|
0415007000NRG23220720220109121
|
22/07/2022
|
Bonti Nazir
|
0415007WL008334
|
Bonti Nazir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807610
|
|
Bonti Nazir
|
()
|
|
67
|
UJANI MAJULI
|
AS-15-007-001-021/20
()
|
0415007000NRG23220720220109120
|
22/07/2022
|
Kukil Chutia
|
0415007WL008334
|
Kukil Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807577
|
|
Kukil Chutia
|
()
|
|
68
|
UJANI MAJULI
|
AS-15-007-001-021/20
()
|
0415007000NRG23220720220109117
|
22/07/2022
|
Sri Prasenjit Chutia
|
0415007WL008334
|
Sri Prasenjit Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807635
|
|
Sri Prasenjit Chutia
|
()
|
|
69
|
UJANI MAJULI
|
AS-15-007-001-021/24
()
|
0415007000NRG23220720220109122
|
22/07/2022
|
Sri Bhoben Saikia
|
0415007WL008334
|
Sri Bhoben Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807627
|
|
Sri Bhoben Saikia
|
()
|
|
70
|
UJANI MAJULI
|
AS-15-007-001-021/25
()
|
0415007000NRG23220720220109124
|
22/07/2022
|
Bhabendra Borah
|
0415007WL008334
|
Bhabendra Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807552
|
|
Bhabendra Borah
|
()
|
|
71
|
UJANI MAJULI
|
AS-15-007-001-021/25
()
|
0415007000NRG23220720220109125
|
22/07/2022
|
Rumi Borah
|
0415007WL008334
|
Rumi Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807759
|
|
Rumi Borah
|
()
|
|
72
|
UJANI MAJULI
|
AS-15-007-001-021/27
()
|
0415007000NRG23220720220109126
|
22/07/2022
|
Bornali Saikia
|
0415007WL008334
|
Bornali Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807623
|
|
Bornali Saikia
|
()
|
|
73
|
UJANI MAJULI
|
AS-15-007-001-021/27
()
|
0415007000NRG23220720220109127
|
22/07/2022
|
Dilip Saikia
|
0415007WL008334
|
Dilip Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807564
|
|
Dilip Saikia
|
()
|
|
74
|
UJANI MAJULI
|
AS-15-007-001-021/3
()
|
0415007000NRG23220720220109128
|
22/07/2022
|
Utpal Senapati
|
0415007WL008334
|
Utpal Senapati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807705
|
|
Utpal Senapati
|
()
|
|
75
|
UJANI MAJULI
|
AS-15-007-001-021/30
()
|
0415007000NRG23220720220109129
|
22/07/2022
|
Junmoni Khanikar
|
0415007WL008334
|
Junmoni Khanikar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807637
|
|
Junmoni Khanikar
|
()
|
|
76
|
UJANI MAJULI
|
AS-15-007-001-021/30
()
|
0415007000NRG23220720220109130
|
22/07/2022
|
Suraj Khanikar
|
0415007WL008334
|
Suraj Khanikar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807624
|
|
Suraj Khanikar
|
()
|
|
77
|
UJANI MAJULI
|
AS-15-007-001-021/33
()
|
0415007000NRG23220720220109131
|
22/07/2022
|
Dipali Ghosh
|
0415007WL008334
|
Dipali Ghosh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807681
|
|
Dipali Ghosh
|
()
|
|
78
|
UJANI MAJULI
|
AS-15-007-001-021/33
()
|
0415007000NRG23220720220109132
|
22/07/2022
|
Hari Ghosh
|
0415007WL008334
|
Hari Ghosh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807643
|
|
Hari Ghosh
|
()
|
|
79
|
UJANI MAJULI
|
AS-15-007-001-021/33
()
|
0415007000NRG23220720220109133
|
22/07/2022
|
Sangita Ghosh
|
0415007WL008334
|
Sangita Ghosh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807716
|
|
Sangita Ghosh
|
()
|
|
80
|
UJANI MAJULI
|
AS-15-007-001-021/35
()
|
0415007000NRG23220720220109135
|
22/07/2022
|
Nijara Kalita
|
0415007WL008334
|
Nijara Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807592
|
|
Nijara Kalita
|
()
|
|
81
|
UJANI MAJULI
|
AS-15-007-001-021/37
()
|
0415007000NRG23220720220109136
|
22/07/2022
|
Cheniram Senapati
|
0415007WL008334
|
Cheniram Senapati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807740
|
|
Cheniram Senapati
|
()
|
|
82
|
UJANI MAJULI
|
AS-15-007-001-021/38
()
|
0415007000NRG23220720220109137
|
22/07/2022
|
Jinumoni Khanikar
|
0415007WL008334
|
Jinumoni Khanikar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807612
|
|
Jinumoni Khanikar
|
()
|
|
83
|
UJANI MAJULI
|
AS-15-007-001-021/41
()
|
0415007000NRG23220720220109140
|
22/07/2022
|
Mina Senapati
|
0415007WL008334
|
Mina Senapati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807666
|
|
Mina Senapati
|
()
|
|
84
|
UJANI MAJULI
|
AS-15-007-001-021/7
()
|
0415007000NRG23220720220109141
|
22/07/2022
|
Atul Khanikar
|
0415007WL008334
|
Atul Khanikar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807655
|
|
Atul Khanikar
|
()
|
|
85
|
UJANI MAJULI
|
AS-15-007-001-021/7
()
|
0415007000NRG23220720220109143
|
22/07/2022
|
Banti Khanikar
|
0415007WL008334
|
Banti Khanikar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807633
|
|
Banti Khanikar
|
()
|
|
86
|
UJANI MAJULI
|
AS-15-007-001-021/7
()
|
0415007000NRG23220720220109142
|
22/07/2022
|
Sarumai Khanikar
|
0415007WL008334
|
Sarumai Khanikar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807646
|
|
Sarumai Khanikar
|
()
|
|
87
|
UJANI MAJULI
|
AS-15-007-001-021/8
()
|
0415007000NRG23220720220109144
|
22/07/2022
|
Dipika Patir
|
0415007WL008334
|
Dipika Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807690
|
|
Dipika Patir
|
()
|
|
88
|
UJANI MAJULI
|
AS-15-007-001-021/9
()
|
0415007000NRG23220720220109146
|
22/07/2022
|
Sarumai Chutiya
|
0415007WL008334
|
Sarumai Chutiya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807650
|
|
Sarumai Chutiya
|
()
|
|
89
|
UJANI MAJULI
|
AS-15-007-001-021/9
()
|
0415007000NRG23220720220109145
|
22/07/2022
|
Sri Pulin Chutiya
|
0415007WL008334
|
Sri Pulin Chutiya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807656
|
|
Sri Pulin Chutiya
|
()
|
|
90
|
UJANI MAJULI
|
AS-15-007-001-021/9
()
|
0415007000NRG23220720220109147
|
22/07/2022
|
Tutumoni Chutiya
|
0415007WL008334
|
Tutumoni Chutiya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807618
|
|
Tutumoni Chutiya
|
()
|
|
91
|
UJANI MAJULI
|
AS-15-007-007-002/32
()
|
0415007000NRG23220720220108774
|
22/07/2022
|
Phulpuli Pegu.
|
0415007WL008331
|
Phulpuli Pegu.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807558
|
|
Phulpuli Pegu.
|
()
|
|
92
|
UJANI MAJULI
|
AS-15-007-007-002/63
()
|
0415007000NRG23220720220108775
|
22/07/2022
|
Chitralekha Pegu
|
0415007WL008331
|
Chitralekha Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807746
|
|
Chitralekha Pegu
|
()
|
|
93
|
UJANI MAJULI
|
AS-15-007-007-007/1
()
|
0415007000NRG23220720220108783
|
22/07/2022
|
Sri Gopal Saikia
|
0415007WL008331
|
Sri Gopal Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807733
|
|
Sri Gopal Saikia
|
()
|
|
94
|
UJANI MAJULI
|
AS-15-007-007-007/100
()
|
0415007000NRG23220720220108784
|
22/07/2022
|
Prashanta Bora
|
0415007WL008331
|
Prashanta Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807696
|
|
Prashanta Bora
|
()
|
|
95
|
UJANI MAJULI
|
AS-15-007-007-007/102
()
|
0415007000NRG23220720220108785
|
22/07/2022
|
RAJEN BORAH
|
0415007WL008331
|
RAJEN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807644
|
|
RAJEN BORAH
|
()
|
|
96
|
UJANI MAJULI
|
AS-15-007-007-007/103
()
|
0415007000NRG23220720220108786
|
22/07/2022
|
Tarun Saikia
|
0415007WL008331
|
Tarun Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807581
|
|
Tarun Saikia
|
()
|
|
97
|
UJANI MAJULI
|
AS-15-007-007-007/11
()
|
0415007000NRG23220720220108787
|
22/07/2022
|
Bhaskar Jyoti Saikia
|
0415007WL008331
|
Bhaskar Jyoti Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807598
|
|
Bhaskar Jyoti Saikia
|
()
|
|
98
|
UJANI MAJULI
|
AS-15-007-007-007/11
()
|
0415007000NRG23220720220108789
|
22/07/2022
|
Rijumoni Saikia
|
0415007WL008331
|
Rijumoni Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807673
|
|
Rijumoni Saikia
|
()
|
|
99
|
UJANI MAJULI
|
AS-15-007-007-007/119
()
|
0415007000NRG23220720220108794
|
22/07/2022
|
Luhit Saikia
|
0415007WL008331
|
Luhit Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807751
|
|
Luhit Saikia
|
()
|
|
100
|
UJANI MAJULI
|
AS-15-007-007-007/120
()
|
0415007000NRG23220720220108795
|
22/07/2022
|
Arun Saikia
|
0415007WL008331
|
Arun Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807616
|
|
Arun Saikia
|
()
|
|
101
|
UJANI MAJULI
|
AS-15-007-007-007/120
()
|
0415007000NRG23220720220108796
|
22/07/2022
|
Devashree Saikia
|
0415007WL008331
|
Devashree Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807615
|
|
Devashree Saikia
|
()
|
|
102
|
UJANI MAJULI
|
AS-15-007-007-007/122
()
|
0415007000NRG23220720220108797
|
22/07/2022
|
Arup Saikia
|
0415007WL008331
|
Arup Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807698
|
|
Arup Saikia
|
()
|
|
103
|
UJANI MAJULI
|
AS-15-007-007-007/125
()
|
0415007000NRG23220720220108800
|
22/07/2022
|
Arun Borah
|
0415007WL008331
|
Arun Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807557
|
|
Arun Borah
|
()
|
|
104
|
UJANI MAJULI
|
AS-15-007-007-007/19
()
|
0415007000NRG23220720220108802
|
22/07/2022
|
Sampa Borah
|
0415007WL008331
|
Sampa Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807566
|
|
Sampa Borah
|
()
|
|
105
|
UJANI MAJULI
|
AS-15-007-007-007/25
()
|
0415007000NRG23220720220108804
|
22/07/2022
|
Renu Borah Saikia
|
0415007WL008331
|
Renu Borah Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807713
|
|
Renu Borah Saikia
|
()
|
|
106
|
UJANI MAJULI
|
AS-15-007-007-007/25
()
|
0415007000NRG23220720220108803
|
22/07/2022
|
shri navajit saikia
|
0415007WL008331
|
shri navajit saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807571
|
|
shri navajit saikia
|
()
|
|
107
|
UJANI MAJULI
|
AS-15-007-007-007/28
()
|
0415007000NRG23220720220108805
|
22/07/2022
|
Shri Taranath Saikia
|
0415007WL008331
|
Shri Taranath Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807708
|
|
Shri Taranath Saikia
|
()
|
|
108
|
UJANI MAJULI
|
AS-15-007-007-007/3
()
|
0415007000NRG23220720220108806
|
22/07/2022
|
Pronami Dutta Borah
|
0415007WL008331
|
Pronami Dutta Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807561
|
|
Pronami Dutta Borah
|
()
|
|
109
|
UJANI MAJULI
|
AS-15-007-007-007/30
()
|
0415007000NRG23220720220108808
|
22/07/2022
|
Babul Borah
|
0415007WL008331
|
Babul Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807704
|
|
Babul Borah
|
()
|
|
110
|
UJANI MAJULI
|
AS-15-007-007-007/30
()
|
0415007000NRG23220720220108807
|
22/07/2022
|
Mrs Dipika Saikia Borah
|
0415007WL008331
|
Mrs Dipika Saikia Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807574
|
|
Mrs Dipika Saikia Borah
|
()
|
|
111
|
UJANI MAJULI
|
AS-15-007-007-007/34
()
|
0415007000NRG23220720220108809
|
22/07/2022
|
Miju Borah
|
0415007WL008331
|
Miju Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807553
|
|
Miju Borah
|
()
|
|
112
|
UJANI MAJULI
|
AS-15-007-007-007/50
()
|
0415007000NRG23220720220108811
|
22/07/2022
|
Bipul Bora
|
0415007WL008331
|
Bipul Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807569
|
|
Bipul Bora
|
()
|
|
113
|
UJANI MAJULI
|
AS-15-007-007-007/50
()
|
0415007000NRG23220720220108812
|
22/07/2022
|
Ranu borah
|
0415007WL008331
|
Ranu borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807668
|
|
Ranu borah
|
()
|
|
114
|
UJANI MAJULI
|
AS-15-007-007-007/52
()
|
0415007000NRG23220720220108814
|
22/07/2022
|
shri atul saikia
|
0415007WL008331
|
shri atul saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807568
|
|
shri atul saikia
|
()
|
|
115
|
UJANI MAJULI
|
AS-15-007-007-007/54
()
|
0415007000NRG23220720220108815
|
22/07/2022
|
Puheswari Saikia
|
0415007WL008331
|
Puheswari Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807737
|
|
Puheswari Saikia
|
()
|
|
116
|
UJANI MAJULI
|
AS-15-007-007-007/56
()
|
0415007000NRG23220720220108817
|
22/07/2022
|
Rina Borah
|
0415007WL008331
|
Rina Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807678
|
|
Rina Borah
|
()
|
|
117
|
UJANI MAJULI
|
AS-15-007-007-007/56
()
|
0415007000NRG23220720220108816
|
22/07/2022
|
Shri Ajit Bora
|
0415007WL008331
|
Shri Ajit Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807570
|
|
Shri Ajit Bora
|
()
|
|
118
|
UJANI MAJULI
|
AS-15-007-007-007/60
()
|
0415007000NRG23220720220108819
|
22/07/2022
|
Budha Bora
|
0415007WL008331
|
Budha Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807567
|
|
Budha Bora
|
()
|
|
119
|
UJANI MAJULI
|
AS-15-007-007-007/60
()
|
0415007000NRG23220720220108818
|
22/07/2022
|
Sumitra Borah
|
0415007WL008331
|
Sumitra Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807721
|
|
Sumitra Borah
|
()
|
|
120
|
UJANI MAJULI
|
AS-15-007-007-007/62
()
|
0415007000NRG23220720220108821
|
22/07/2022
|
Dipamoni Saikia
|
0415007WL008331
|
Dipamoni Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807638
|
|
Dipamoni Saikia
|
()
|
|
121
|
UJANI MAJULI
|
AS-15-007-007-007/62
()
|
0415007000NRG23220720220108820
|
22/07/2022
|
Pratap Saikia
|
0415007WL008331
|
Pratap Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807750
|
|
Pratap Saikia
|
()
|
|
122
|
UJANI MAJULI
|
AS-15-007-007-007/66
()
|
0415007000NRG23220720220108822
|
22/07/2022
|
Prasanta Bora
|
0415007WL008331
|
Prasanta Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807707
|
|
Prasanta Bora
|
()
|
|
123
|
UJANI MAJULI
|
AS-15-007-007-007/70
()
|
0415007000NRG23220720220108825
|
22/07/2022
|
Ranju Borah
|
0415007WL008331
|
Ranju Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807719
|
|
Ranju Borah
|
()
|
|
124
|
UJANI MAJULI
|
AS-15-007-007-007/73
()
|
0415007000NRG23220720220108827
|
22/07/2022
|
Lucky Saikia
|
0415007WL008331
|
Lucky Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807763
|
|
Lucky Saikia
|
()
|
|
125
|
UJANI MAJULI
|
AS-15-007-007-007/75
()
|
0415007000NRG23220720220108829
|
22/07/2022
|
Archana Saikia
|
0415007WL008331
|
Archana Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807738
|
|
Archana Saikia
|
()
|
|
126
|
UJANI MAJULI
|
AS-15-007-007-007/75
()
|
0415007000NRG23220720220108830
|
22/07/2022
|
Kuchum Saikia
|
0415007WL008331
|
Kuchum Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807715
|
|
Kuchum Saikia
|
()
|
|
127
|
UJANI MAJULI
|
AS-15-007-007-007/80
()
|
0415007000NRG23220720220108833
|
22/07/2022
|
Kanmai Saikia
|
0415007WL008331
|
Kanmai Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807765
|
|
Kanmai Saikia
|
()
|
|
128
|
UJANI MAJULI
|
AS-15-007-007-007/84
()
|
0415007000NRG23220720220108835
|
22/07/2022
|
Lili Bora
|
0415007WL008331
|
Lili Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807717
|
|
Lili Bora
|
()
|
|
129
|
UJANI MAJULI
|
AS-15-007-007-007/86
()
|
0415007000NRG23220720220108836
|
22/07/2022
|
Dipanjali Borah
|
0415007WL008331
|
Dipanjali Borah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862807680
|
|
Dipanjali Borah
|
()
|
|
130
|
UJANI MAJULI
|
AS-15-007-007-007/98
()
|
0415007000NRG23220720220108837
|
22/07/2022
|
Mrs Anima Medhi
|
0415007WL008331
|
Mrs Anima Medhi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807724
|
|
Mrs Anima Medhi
|
()
|
|
131
|
UJANI MAJULI
|
AS-15-007-007-009/101
()
|
0415007000NRG23220720220108838
|
22/07/2022
|
Rinkumoni Senapati
|
0415007WL008331
|
Rinkumoni Senapati
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862807614
|
|
Rinkumoni Senapati
|
()
|
|
132
|
UJANI MAJULI
|
AS-15-007-007-009/102
()
|
0415007000NRG23220720220108839
|
22/07/2022
|
Lukumoni Hazarika
|
0415007WL008331
|
Lukumoni Hazarika
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862807731
|
|
Lukumoni Hazarika
|
()
|
|
133
|
UJANI MAJULI
|
AS-15-007-007-009/103
()
|
0415007000NRG23220720220108840
|
22/07/2022
|
Dipanjali Hazarika
|
0415007WL008331
|
Dipanjali Hazarika
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862807652
|
|
Dipanjali Hazarika
|
()
|
|
134
|
UJANI MAJULI
|
AS-15-007-007-009/103
()
|
0415007000NRG23220720220108841
|
22/07/2022
|
Jitumoni Hazarika
|
0415007WL008331
|
Jitumoni Hazarika
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862807603
|
|
Jitumoni Hazarika
|
()
|
|
135
|
UJANI MAJULI
|
AS-15-007-007-009/104
()
|
0415007000NRG23220720220108842
|
22/07/2022
|
Pinki Hazarika
|
0415007WL008331
|
Pinki Hazarika
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862807636
|
|
Pinki Hazarika
|
()
|
|
136
|
UJANI MAJULI
|
AS-15-007-007-009/104
()
|
0415007000NRG23220720220108843
|
22/07/2022
|
Rajib Hazarika
|
0415007WL008331
|
Rajib Hazarika
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862807747
|
|
Rajib Hazarika
|
()
|
|
137
|
UJANI MAJULI
|
AS-15-007-007-009/105
()
|
0415007000NRG23220720220108844
|
22/07/2022
|
Dipen Hazarika
|
0415007WL008331
|
Dipen Hazarika
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862807572
|
|
Dipen Hazarika
|
()
|
|
138
|
UJANI MAJULI
|
AS-15-007-007-009/106
()
|
0415007000NRG23220720220108846
|
22/07/2022
|
Diganta Hazarika
|
0415007WL008331
|
Diganta Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807697
|
|
Diganta Hazarika
|
()
|
|
139
|
UJANI MAJULI
|
AS-15-007-007-009/106
()
|
0415007000NRG23220720220108845
|
22/07/2022
|
Rumi Hazarika
|
0415007WL008331
|
Rumi Hazarika
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862807657
|
|
Rumi Hazarika
|
()
|
|
140
|
UJANI MAJULI
|
AS-15-007-007-009/11
()
|
0415007000NRG23220720220108847
|
22/07/2022
|
Gobin Borah
|
0415007WL008331
|
Gobin Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807752
|
|
Gobin Borah
|
()
|
|
141
|
UJANI MAJULI
|
AS-15-007-007-009/16
()
|
0415007000NRG23220720220108848
|
22/07/2022
|
Jiban Borah.
|
0415007WL008331
|
Jiban Borah.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807744
|
|
Jiban Borah.
|
()
|
|
142
|
UJANI MAJULI
|
AS-15-007-007-009/16
()
|
0415007000NRG23220720220108849
|
22/07/2022
|
Ranju Borah
|
0415007WL008331
|
Ranju Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807714
|
|
Ranju Borah
|
()
|
|
143
|
UJANI MAJULI
|
AS-15-007-007-009/19
()
|
0415007000NRG23220720220108851
|
22/07/2022
|
Dipika Senapati
|
0415007WL008331
|
Dipika Senapati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807602
|
|
Dipika Senapati
|
()
|
|
144
|
UJANI MAJULI
|
AS-15-007-007-009/19
()
|
0415007000NRG23220720220108850
|
22/07/2022
|
Ratul Senapati
|
0415007WL008331
|
Ratul Senapati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807753
|
|
Ratul Senapati
|
()
|
|
145
|
UJANI MAJULI
|
AS-15-007-007-009/21
()
|
0415007000NRG23220720220108852
|
22/07/2022
|
Kalpana Senapati
|
0415007WL008331
|
Kalpana Senapati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807687
|
|
Kalpana Senapati
|
()
|
|
146
|
UJANI MAJULI
|
AS-15-007-007-009/21
()
|
0415007000NRG23220720220108853
|
22/07/2022
|
Parikhit Senapati
|
0415007WL008331
|
Parikhit Senapati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807688
|
|
Parikhit Senapati
|
()
|
|
147
|
UJANI MAJULI
|
AS-15-007-007-009/26
()
|
0415007000NRG23220720220108854
|
22/07/2022
|
Rumi Nath
|
0415007WL008331
|
Rumi Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807685
|
|
Rumi Nath
|
()
|
|
148
|
UJANI MAJULI
|
AS-15-007-007-009/33
()
|
0415007000NRG23220720220108855
|
22/07/2022
|
Mridula Borah
|
0415007WL008331
|
Mridula Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807593
|
|
Mridula Borah
|
()
|
|
149
|
UJANI MAJULI
|
AS-15-007-007-009/34
()
|
0415007000NRG23220720220108856
|
22/07/2022
|
shri bhanu chutiya
|
0415007WL008331
|
shri bhanu chutiya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807756
|
|
shri bhanu chutiya
|
()
|
|
150
|
UJANI MAJULI
|
AS-15-007-007-009/37
()
|
0415007000NRG23220720220108857
|
22/07/2022
|
Smt. Biju Moni Senapoti
|
0415007WL008331
|
Smt. Biju Moni Senapoti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807709
|
|
Smt. Biju Moni Senapoti
|
()
|
|
151
|
UJANI MAJULI
|
AS-15-007-007-009/46
()
|
0415007000NRG23220720220108860
|
22/07/2022
|
Ajit Senapati
|
0415007WL008331
|
Ajit Senapati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807576
|
|
Ajit Senapati
|
()
|
|
152
|
UJANI MAJULI
|
AS-15-007-007-009/46
()
|
0415007000NRG23220720220108859
|
22/07/2022
|
Moni Senapoti.
|
0415007WL008331
|
Moni Senapoti.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807588
|
|
Moni Senapoti.
|
()
|
|
153
|
UJANI MAJULI
|
AS-15-007-007-009/49
()
|
0415007000NRG23220720220108862
|
22/07/2022
|
Meghali Senapati.
|
0415007WL008331
|
Meghali Senapati.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807597
|
|
Meghali Senapati.
|
()
|
|
154
|
UJANI MAJULI
|
AS-15-007-007-009/49
()
|
0415007000NRG23220720220108861
|
22/07/2022
|
Sri Narayan Senapati
|
0415007WL008331
|
Sri Narayan Senapati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807755
|
|
Sri Narayan Senapati
|
()
|
|
155
|
UJANI MAJULI
|
AS-15-007-007-009/55
()
|
0415007000NRG23220720220108863
|
22/07/2022
|
Pabitra Chutia
|
0415007WL008331
|
Pabitra Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807710
|
|
Pabitra Chutia
|
()
|
|
156
|
UJANI MAJULI
|
AS-15-007-007-009/7
()
|
0415007000NRG23220720220108865
|
22/07/2022
|
Geetashree Chutia.
|
0415007WL008331
|
Geetashree Chutia.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807583
|
|
Geetashree Chutia.
|
()
|
|
157
|
UJANI MAJULI
|
AS-15-007-007-009/7
()
|
0415007000NRG23220720220108864
|
22/07/2022
|
KRISHNA CHUTA
|
0415007WL008331
|
KRISHNA CHUTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807605
|
|
KRISHNA CHUTA
|
()
|
|
158
|
UJANI MAJULI
|
AS-15-007-007-009/96
()
|
0415007000NRG23220720220108867
|
22/07/2022
|
Padumi Senapati
|
0415007WL008331
|
Padumi Senapati
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807559
|
|
Padumi Senapati
|
()
|
|
159
|
UJANI MAJULI
|
AS-15-007-007-009/97
()
|
0415007000NRG23220720220108868
|
22/07/2022
|
Bipul Borah
|
0415007WL008331
|
Bipul Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807699
|
|
Bipul Borah
|
()
|
|
160
|
UJANI MAJULI
|
AS-15-007-007-009/97
()
|
0415007000NRG23220720220108869
|
22/07/2022
|
Kunja Borah
|
0415007WL008331
|
Kunja Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807700
|
|
Kunja Borah
|
()
|
|
161
|
UJANI MAJULI
|
AS-15-007-007-013/10
()
|
0415007000NRG23220720220108871
|
22/07/2022
|
Jayanta Saikia
|
0415007WL008331
|
Jayanta Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807692
|
|
Jayanta Saikia
|
()
|
|
162
|
UJANI MAJULI
|
AS-15-007-007-013/10
()
|
0415007000NRG23220720220108870
|
22/07/2022
|
Manakhi chutia saikia
|
0415007WL008331
|
Manakhi chutia saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807694
|
|
Manakhi chutia saikia
|
()
|
|
163
|
UJANI MAJULI
|
AS-15-007-007-013/101
()
|
0415007000NRG23220720220108872
|
22/07/2022
|
Karishma Borah
|
0415007WL008331
|
Karishma Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807701
|
|
Karishma Borah
|
()
|
|
164
|
UJANI MAJULI
|
AS-15-007-007-013/101
()
|
0415007000NRG23220720220108873
|
22/07/2022
|
Ratul Borah
|
0415007WL008331
|
Ratul Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807689
|
|
Ratul Borah
|
()
|
|
165
|
UJANI MAJULI
|
AS-15-007-007-013/19
()
|
0415007000NRG23220720220108875
|
22/07/2022
|
Akani Saikia
|
0415007WL008331
|
Akani Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807594
|
|
Akani Saikia
|
()
|
|
166
|
UJANI MAJULI
|
AS-15-007-007-013/19
()
|
0415007000NRG23220720220108876
|
22/07/2022
|
Ankurjyoti Saikia
|
0415007WL008331
|
Ankurjyoti Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807693
|
|
Ankurjyoti Saikia
|
()
|
|
167
|
UJANI MAJULI
|
AS-15-007-007-013/23
()
|
0415007000NRG23220720220108880
|
22/07/2022
|
Junu Borah
|
0415007WL008331
|
Junu Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807677
|
|
Junu Borah
|
()
|
|
168
|
UJANI MAJULI
|
AS-15-007-007-013/23
()
|
0415007000NRG23220720220108879
|
22/07/2022
|
Sri Paniram Borah
|
0415007WL008331
|
Sri Paniram Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807613
|
|
Sri Paniram Borah
|
()
|
|
169
|
UJANI MAJULI
|
AS-15-007-007-013/25
()
|
0415007000NRG23220720220108881
|
22/07/2022
|
Bogori Hazorika
|
0415007WL008331
|
Bogori Hazorika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807664
|
|
Bogori Hazorika
|
()
|
|
170
|
UJANI MAJULI
|
AS-15-007-007-013/27
()
|
0415007000NRG23220720220108882
|
22/07/2022
|
Shri Biren Khanikar
|
0415007WL008331
|
Shri Biren Khanikar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807754
|
|
Shri Biren Khanikar
|
()
|
|
171
|
UJANI MAJULI
|
AS-15-007-007-013/28
()
|
0415007000NRG23220720220108883
|
22/07/2022
|
Uttam Borah
|
0415007WL008331
|
Uttam Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807622
|
|
Uttam Borah
|
()
|
|
172
|
UJANI MAJULI
|
AS-15-007-007-013/29
()
|
0415007000NRG23220720220108885
|
22/07/2022
|
Subarna Borah
|
0415007WL008331
|
Subarna Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807722
|
|
Subarna Borah
|
()
|
|
173
|
UJANI MAJULI
|
AS-15-007-007-013/30
()
|
0415007000NRG23220720220108886
|
22/07/2022
|
Purnima Senapati
|
0415007WL008331
|
Purnima Senapati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807706
|
|
Purnima Senapati
|
()
|
|
174
|
UJANI MAJULI
|
AS-15-007-007-013/31
()
|
0415007000NRG23220720220108887
|
22/07/2022
|
Rina Hazarika
|
0415007WL008331
|
Rina Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807587
|
|
Rina Hazarika
|
()
|
|
175
|
UJANI MAJULI
|
AS-15-007-007-013/33
()
|
0415007000NRG23220720220108889
|
22/07/2022
|
Akaman Hazorika
|
0415007WL008331
|
Akaman Hazorika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807562
|
|
Akaman Hazorika
|
()
|
|
176
|
UJANI MAJULI
|
AS-15-007-007-013/33
()
|
0415007000NRG23220720220108888
|
22/07/2022
|
Matu Hazarika
|
0415007WL008331
|
Matu Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807649
|
|
Matu Hazarika
|
()
|
|
177
|
UJANI MAJULI
|
AS-15-007-007-013/34
()
|
0415007000NRG23220720220108890
|
22/07/2022
|
Shri Gauri Sankar Mala
|
0415007WL008331
|
Shri Gauri Sankar Mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807665
|
|
Shri Gauri Sankar Mala
|
()
|
|
178
|
UJANI MAJULI
|
AS-15-007-007-013/34
()
|
0415007000NRG23220720220108891
|
22/07/2022
|
Upen Mala
|
0415007WL008331
|
Upen Mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807575
|
|
Upen Mala
|
()
|
|
179
|
UJANI MAJULI
|
AS-15-007-007-013/42
()
|
0415007000NRG23220720220108892
|
22/07/2022
|
Rupali Chutia
|
0415007WL008331
|
Rupali Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807611
|
|
Rupali Chutia
|
()
|
|
180
|
UJANI MAJULI
|
AS-15-007-007-013/45
()
|
0415007000NRG23220720220108894
|
22/07/2022
|
Budheswari Saikia
|
0415007WL008331
|
Budheswari Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807591
|
|
Budheswari Saikia
|
()
|
|
181
|
UJANI MAJULI
|
AS-15-007-007-013/45
()
|
0415007000NRG23220720220108893
|
22/07/2022
|
Parag Saikia
|
0415007WL008331
|
Parag Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807682
|
|
Parag Saikia
|
()
|
|
182
|
UJANI MAJULI
|
AS-15-007-007-013/5
()
|
0415007000NRG23220720220108895
|
22/07/2022
|
Dulal Chutiya
|
0415007WL008331
|
Dulal Chutiya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807671
|
|
Dulal Chutiya
|
()
|
|
183
|
UJANI MAJULI
|
AS-15-007-007-013/51
()
|
0415007000NRG23220720220108897
|
22/07/2022
|
Nila Chutiya
|
0415007WL008331
|
Nila Chutiya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807595
|
|
Nila Chutiya
|
()
|
|
184
|
UJANI MAJULI
|
AS-15-007-007-013/52
()
|
0415007000NRG23220720220108898
|
22/07/2022
|
Modhumoti Saikia
|
0415007WL008331
|
Modhumoti Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807718
|
|
Modhumoti Saikia
|
()
|
|
185
|
UJANI MAJULI
|
AS-15-007-007-013/54
()
|
0415007000NRG23220720220108899
|
22/07/2022
|
Ram Chandra Chutia
|
0415007WL008331
|
Ram Chandra Chutia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807647
|
|
Ram Chandra Chutia
|
()
|
|
186
|
UJANI MAJULI
|
AS-15-007-007-013/61
()
|
0415007000NRG23220720220108900
|
22/07/2022
|
Shri Radiram Chutia
|
0415007WL008331
|
Shri Radiram Chutia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807663
|
|
Shri Radiram Chutia
|
()
|
|
187
|
UJANI MAJULI
|
AS-15-007-007-013/63
()
|
0415007000NRG23220720220108901
|
22/07/2022
|
Aruna Saika
|
0415007WL008331
|
Aruna Saika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807580
|
|
Aruna Saika
|
()
|
|
188
|
UJANI MAJULI
|
AS-15-007-007-013/68
()
|
0415007000NRG23220720220108903
|
22/07/2022
|
Lilawati Mala
|
0415007WL008331
|
Lilawati Mala
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807712
|
|
Lilawati Mala
|
()
|
|
189
|
UJANI MAJULI
|
AS-15-007-007-013/85
()
|
0415007000NRG23220720220108904
|
22/07/2022
|
Diganta Borah
|
0415007WL008331
|
Diganta Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807584
|
|
Diganta Borah
|
()
|
|
190
|
UJANI MAJULI
|
AS-15-007-007-013/85
()
|
0415007000NRG23220720220108905
|
22/07/2022
|
Sumi Borah
|
0415007WL008331
|
Sumi Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807639
|
|
Sumi Borah
|
()
|
|
191
|
UJANI MAJULI
|
AS-15-007-007-013/86
()
|
0415007000NRG23220720220108906
|
22/07/2022
|
Bohagi Hazorika
|
0415007WL008331
|
Bohagi Hazorika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807628
|
|
Bohagi Hazorika
|
()
|
|
192
|
UJANI MAJULI
|
AS-15-007-007-013/88
()
|
0415007000NRG23220720220108907
|
22/07/2022
|
Bhola Mala
|
0415007WL008331
|
Bhola Mala
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807549
|
|
Bhola Mala
|
()
|
|
193
|
UJANI MAJULI
|
AS-15-007-007-013/9
()
|
0415007000NRG23220720220108909
|
22/07/2022
|
Niru Senapati
|
0415007WL008331
|
Niru Senapati
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807629
|
|
Niru Senapati
|
()
|
|
194
|
UJANI MAJULI
|
AS-15-007-007-013/95
()
|
0415007000NRG23220720220108910
|
22/07/2022
|
Raju Mala
|
0415007WL008331
|
Raju Mala
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807748
|
|
Raju Mala
|
()
|
|
195
|
UJANI MAJULI
|
AS-15-007-007-013/97
()
|
0415007000NRG23220720220108911
|
22/07/2022
|
Anjali Mala
|
0415007WL008331
|
Anjali Mala
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807726
|
|
Anjali Mala
|
()
|
|
196
|
UJANI MAJULI
|
AS-15-007-007-013/97
()
|
0415007000NRG23220720220108912
|
22/07/2022
|
Bijoy Mala
|
0415007WL008331
|
Bijoy Mala
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807743
|
|
Bijoy Mala
|
()
|
|
197
|
UJANI MAJULI
|
AS-15-007-007-013/98
()
|
0415007000NRG23220720220108913
|
22/07/2022
|
Nitumoni Senapati
|
0415007WL008331
|
Nitumoni Senapati
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807757
|
|
Nitumoni Senapati
|
()
|
|
198
|
UJANI MAJULI
|
AS-15-007-007-013/99
()
|
0415007000NRG23220720220108915
|
22/07/2022
|
Akani Chutia
|
0415007WL008331
|
Akani Chutia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807758
|
|
Akani Chutia
|
()
|
|
199
|
UJANI MAJULI
|
AS-15-007-007-013/99
()
|
0415007000NRG23220720220108914
|
22/07/2022
|
Hemodhar Chutia
|
0415007WL008331
|
Hemodhar Chutia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807741
|
|
Hemodhar Chutia
|
()
|
|
200
|
UJANI MAJULI
|
AS-15-007-007-014/58
()
|
0415007000NRG23220720220108916
|
22/07/2022
|
Sabita Senapati
|
0415007WL008331
|
Sabita Senapati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807735
|
|
Sabita Senapati
|
()
|
|
201
|
UJANI MAJULI
|
AS-15-007-007-014/60
()
|
0415007000NRG23220720220108920
|
22/07/2022
|
Babu Saikia
|
0415007WL008331
|
Babu Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807590
|
|
Babu Saikia
|
()
|
|
202
|
UJANI MAJULI
|
AS-15-007-007-014/60
()
|
0415007000NRG23220720220108921
|
22/07/2022
|
Ranjan Saikia
|
0415007WL008331
|
Ranjan Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807764
|
|
Ranjan Saikia
|
()
|
|
203
|
UJANI MAJULI
|
AS-15-007-007-014/60
()
|
0415007000NRG23220720220108919
|
22/07/2022
|
SMT. TULADA SAIKIA
|
0415007WL008331
|
SMT. TULADA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807550
|
|
SMT. TULADA SAIKIA
|
()
|
|
204
|
UJANI MAJULI
|
AS-15-007-007-014/64
()
|
0415007000NRG23220720220108922
|
22/07/2022
|
Utpala Gogoi Senapati
|
0415007WL008331
|
Utpala Gogoi Senapati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807742
|
|
Utpala Gogoi Senapati
|
()
|
|
205
|
UJANI MAJULI
|
AS-15-007-007-019/199
()
|
0415007000NRG23220720220108963
|
22/07/2022
|
Umidai Pegu
|
0415007WL008331
|
Umidai Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807727
|
|
Umidai Pegu
|
()
|
|
206
|
UJANI MAJULI
|
AS-15-007-007-019/2
()
|
0415007000NRG23220720220108965
|
22/07/2022
|
Bashap Pegu
|
0415007WL008331
|
Bashap Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807640
|
|
Bashap Pegu
|
()
|
|
207
|
UJANI MAJULI
|
AS-15-007-007-019/25
()
|
0415007000NRG23220720220108977
|
22/07/2022
|
Ripamoni Kumbang
|
0415007WL008331
|
Ripamoni Kumbang
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807730
|
|
Ripamoni Kumbang
|
()
|
|
208
|
UJANI MAJULI
|
AS-15-007-007-019/30
()
|
0415007000NRG23220720220108982
|
22/07/2022
|
Lili Doley
|
0415007WL008331
|
Lili Doley
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807728
|
|
Lili Doley
|
()
|
|
209
|
UJANI MAJULI
|
AS-15-007-007-019/31
()
|
0415007000NRG23220720220108984
|
22/07/2022
|
sunalika pegu
|
0415007WL008331
|
sunalika pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807565
|
|
sunalika pegu
|
()
|
|
210
|
UJANI MAJULI
|
AS-15-007-007-019/44
()
|
0415007000NRG23220720220108992
|
22/07/2022
|
Anita Mili
|
0415007WL008331
|
Anita Mili
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807723
|
|
Anita Mili
|
()
|
|
211
|
UJANI MAJULI
|
AS-15-007-007-019/63
()
|
0415007000NRG23220720220109000
|
22/07/2022
|
Sidananda Mili
|
0415007WL008331
|
Sidananda Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807679
|
|
Sidananda Mili
|
()
|
|
212
|
UJANI MAJULI
|
AS-15-007-007-019/64
()
|
0415007000NRG23220720220109002
|
22/07/2022
|
Rekha Mili
|
0415007WL008331
|
Rekha Mili
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807563
|
|
Rekha Mili
|
()
|
|
213
|
UJANI MAJULI
|
AS-15-007-007-019/72
()
|
0415007000NRG23220720220109009
|
22/07/2022
|
Puli Mili
|
0415007WL008331
|
Puli Mili
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807711
|
|
Puli Mili
|
()
|
|
214
|
UJANI MAJULI
|
AS-15-007-007-019/87
()
|
0415007000NRG23220720220109022
|
22/07/2022
|
Ratiya Doley
|
0415007WL008331
|
Ratiya Doley
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807556
|
|
Ratiya Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280754
|
280754
|
|
|
|
|
|
|
|
|
215
|
UJANI MAJULI
|
AS-15-007-007-013/29
()
|
0415007000NRG23220720220108884
|
22/07/2022
|
Bidaram borah
|
0415007WL008331
|
Bidaram borah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807848
|
|
Bidaram borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
216
|
UJANI MAJULI
|
AS-15-007-007-007/117
()
|
0415007000NRG23220720220108793
|
22/07/2022
|
Binita Saikia
|
0415007WL008331
|
Binita Saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807541
|
|
Binita Saikia
|
()
|
|
217
|
UJANI MAJULI
|
AS-15-007-007-007/7
()
|
0415007000NRG23220720220108824
|
22/07/2022
|
Aditya Borah
|
0415007WL008331
|
Aditya Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807543
|
|
Aditya Borah
|
()
|
|
218
|
UJANI MAJULI
|
AS-15-007-007-013/5
()
|
0415007000NRG23220720220108896
|
22/07/2022
|
Bina Chutia
|
0415007WL008331
|
Bina Chutia
|
00354
|
PUNB0064620
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807542
|
|
Bina Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
219
|
UJANI MAJULI
|
AS-15-007-001-020/176
()
|
0415007000NRG23220720220109069
|
22/07/2022
|
Junti Nath
|
0415007WL008334
|
Junti Nath
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807544
|
|
Junti Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
220
|
UJANI MAJULI
|
AS-15-007-007-013/21
()
|
0415007000NRG23220720220108878
|
22/07/2022
|
Nikumoni Bez
|
0415007WL008331
|
Nikumoni Bez
|
00354
|
PUNB0220020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807545
|
|
Nikumoni Bez
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
221
|
UJANI MAJULI
|
AS-15-007-007-019/146
()
|
0415007000NRG23220720220108950
|
22/07/2022
|
Sri Joga Mili
|
0415007WL008331
|
Sri Joga Mili
|
00354
|
PUNB0887700
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807546
|
|
Sri Joga Mili
|
()
|
|
222
|
UJANI MAJULI
|
AS-15-007-007-019/5
()
|
0415007000NRG23220720220108993
|
22/07/2022
|
Nilakanta Pegu
|
0415007WL008331
|
Nilakanta Pegu
|
00354
|
PUNB0887700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807547
|
|
Nilakanta Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
223
|
UJANI MAJULI
|
AS-15-007-001-014/26
()
|
0415007000NRG23220720220109046
|
22/07/2022
|
Nilutpal Doley
|
0415007WL008334
|
Nilutpal Doley
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807779
|
|
SHRI NILUTPAL DOLEY
|
()
|
|
224
|
UJANI MAJULI
|
AS-15-007-001-015/489
()
|
0415007000NRG23220720220109048
|
22/07/2022
|
Trishna Doley
|
0415007WL008334
|
Trishna Doley
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807773
|
|
MISS TRISHNA DOLEY
|
()
|
|
225
|
UJANI MAJULI
|
AS-15-007-001-020/197
()
|
0415007000NRG23220720220109071
|
22/07/2022
|
Bishnu Hazarika
|
0415007WL008334
|
Bishnu Hazarika
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807778
|
|
MR BISHNU HAZARIKA
|
()
|
|
226
|
UJANI MAJULI
|
AS-15-007-001-020/238
()
|
0415007000NRG23220720220109084
|
22/07/2022
|
Binud Pegu
|
0415007WL008334
|
Binud Pegu
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807776
|
|
MR BINUD PEGU
|
()
|
|
227
|
UJANI MAJULI
|
AS-15-007-001-020/82
()
|
0415007000NRG23220720220109103
|
22/07/2022
|
Parag Saikia
|
0415007WL008334
|
Parag Saikia
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807766
|
|
MISS PARAG SAIKIA
|
()
|
|
228
|
UJANI MAJULI
|
AS-15-007-001-021/10
()
|
0415007000NRG23220720220109111
|
22/07/2022
|
Rebati Khanikar
|
0415007WL008334
|
Rebati Khanikar
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807777
|
|
MRS REBATI KHANIKAR
|
()
|
|
229
|
UJANI MAJULI
|
AS-15-007-001-021/34
()
|
0415007000NRG23220720220109134
|
22/07/2022
|
Mr. Udit Dey
|
0415007WL008334
|
Mr. Udit Dey
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807768
|
|
MR UDIT DEY
|
()
|
|
230
|
UJANI MAJULI
|
AS-15-007-001-021/38
()
|
0415007000NRG23220720220109138
|
22/07/2022
|
Jadab Khanikar
|
0415007WL008334
|
Jadab Khanikar
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807767
|
|
MR JADAV KHANIKAR
|
()
|
|
231
|
UJANI MAJULI
|
AS-15-007-001-021/40
()
|
0415007000NRG23220720220109139
|
22/07/2022
|
Kumari Khanikar
|
0415007WL008334
|
Kumari Khanikar
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807781
|
|
MRS KUMARI KHANIKAR
|
()
|
|
232
|
UJANI MAJULI
|
AS-15-007-007-002/63
()
|
0415007000NRG23220720220108776
|
22/07/2022
|
Sumsumi Pegu
|
0415007WL008331
|
Sumsumi Pegu
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807539
|
|
MRS MANJULIKA PEGU
|
()
|
|
233
|
UJANI MAJULI
|
AS-15-007-007-007/11
()
|
0415007000NRG23220720220108788
|
22/07/2022
|
Abhipol Saikia
|
0415007WL008331
|
Abhipol Saikia
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807782
|
|
MR ABHIPOL SAIKIA
|
()
|
|
234
|
UJANI MAJULI
|
AS-15-007-007-007/113
()
|
0415007000NRG23220720220108792
|
22/07/2022
|
Sunil Saikia
|
0415007WL008331
|
Sunil Saikia
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807780
|
|
MR SUNIL SAIKIA
|
()
|
|
235
|
UJANI MAJULI
|
AS-15-007-007-007/51
()
|
0415007000NRG23220720220108813
|
22/07/2022
|
Probin Borah
|
0415007WL008331
|
Probin Borah
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807774
|
|
MR PROBIN BORAH
|
()
|
|
236
|
UJANI MAJULI
|
AS-15-007-007-007/66
()
|
0415007000NRG23220720220108823
|
22/07/2022
|
Rajesh borah
|
0415007WL008331
|
Rajesh borah
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807769
|
|
MR RAJESH BORAH
|
()
|
|
237
|
UJANI MAJULI
|
AS-15-007-007-007/79
()
|
0415007000NRG23220720220108831
|
22/07/2022
|
shimitirani borah
|
0415007WL008331
|
shimitirani borah
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807554
|
|
MISS SMRITI RANI BORAH
|
()
|
|
238
|
UJANI MAJULI
|
AS-15-007-007-009/41
()
|
0415007000NRG23220720220108858
|
22/07/2022
|
Paresh Borah
|
0415007WL008331
|
Paresh Borah
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807770
|
|
MR PARESH BORAH
|
()
|
|
239
|
UJANI MAJULI
|
AS-15-007-007-013/21
()
|
0415007000NRG23220720220108877
|
22/07/2022
|
Uttam Hazorika
|
0415007WL008331
|
Uttam Hazorika
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807771
|
|
MR UTTAM HAZARIKA
|
()
|
|
240
|
UJANI MAJULI
|
AS-15-007-007-013/9
()
|
0415007000NRG23220720220108908
|
22/07/2022
|
Jugananda Senapati
|
0415007WL008331
|
Jugananda Senapati
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807772
|
|
MR JOGANANDA SENAPATI
|
()
|
|
241
|
UJANI MAJULI
|
AS-15-007-007-014/59
()
|
0415007000NRG23220720220108917
|
22/07/2022
|
Mahendra Khanikar
|
0415007WL008331
|
Mahendra Khanikar
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807775
|
|
MR MAHENDRA KHANIKAR
|
()
|
|
242
|
UJANI MAJULI
|
AS-15-007-007-019/122
()
|
0415007000NRG23220720220108940
|
22/07/2022
|
Babu Doley
|
0415007WL008331
|
Babu Doley
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807540
|
|
MR BABU DOLEY
|
()
|
|
243
|
UJANI MAJULI
|
AS-15-007-007-019/17
()
|
0415007000NRG23220720220108959
|
22/07/2022
|
Chupar Doley
|
0415007WL008331
|
Chupar Doley
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807783
|
|
MR CHUPAR DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28167
|
28167
|
|
|
|
|
|
|
|
|
244
|
UJANI MAJULI
|
AS-15-007-007-014/59
()
|
0415007000NRG23220720220108918
|
22/07/2022
|
Sri Topan Khanikar
|
0415007WL008331
|
Sri Topan Khanikar
|
00415
|
SBIN0018990
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807784
|
|
MR TAPAN KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
245
|
UJANI MAJULI
|
AS-15-007-001-020/175
()
|
0415007000NRG23220720220109067
|
22/07/2022
|
Bharat Thakur
|
0415007WL008334
|
Bharat Thakur
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807512
|
|
BHARAT THAKUR
|
()
|
|
246
|
UJANI MAJULI
|
AS-15-007-001-020/175
()
|
0415007000NRG23220720220109066
|
22/07/2022
|
Mrs Priyanka Devi
|
0415007WL008334
|
Mrs Priyanka Devi
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807513
|
|
PRIYANKA DEVI
|
()
|
|
247
|
UJANI MAJULI
|
AS-15-007-001-021/24
()
|
0415007000NRG23220720220109123
|
22/07/2022
|
Mrs Gitanjali Saikia
|
0415007WL008334
|
Mrs Gitanjali Saikia
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807509
|
|
GITANJALI SAIKIA
|
()
|
|
248
|
UJANI MAJULI
|
AS-15-007-007-001/76
()
|
0415007000NRG23220720220108767
|
22/07/2022
|
Monita DOLEY
|
0415007WL008331
|
Monita DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807813
|
|
MONITA DOLEY,W/O-JHON DOLEY
|
()
|
|
249
|
UJANI MAJULI
|
AS-15-007-007-001/76
()
|
0415007000NRG23220720220108768
|
22/07/2022
|
RIHAN DOLEY
|
0415007WL008331
|
RIHAN DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807843
|
|
RIHAN DOLEY
|
()
|
|
250
|
UJANI MAJULI
|
AS-15-007-007-001/76
()
|
0415007000NRG23220720220108766
|
22/07/2022
|
Sri John Doley
|
0415007WL008331
|
Sri John Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807530
|
|
JON DOLEY
|
()
|
|
251
|
UJANI MAJULI
|
AS-15-007-007-002/104
()
|
0415007000NRG23220720220108769
|
22/07/2022
|
PABITRA DHAR
|
0415007WL008331
|
PABITRA DHAR
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807524
|
|
PABITRA DHAR
|
()
|
|
252
|
UJANI MAJULI
|
AS-15-007-007-002/108
()
|
0415007000NRG23220720220108770
|
22/07/2022
|
Gobinda Pegu
|
0415007WL008331
|
Gobinda Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807517
|
|
GOBINDA PEGU
|
()
|
|
253
|
UJANI MAJULI
|
AS-15-007-007-002/110
()
|
0415007000NRG23220720220108771
|
22/07/2022
|
KOKO DOLEY
|
0415007WL008331
|
KOKO DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807516
|
|
KOK DOLEY
|
()
|
|
254
|
UJANI MAJULI
|
AS-15-007-007-002/25
()
|
0415007000NRG23220720220108772
|
22/07/2022
|
SRI KULA PEGU
|
0415007WL008331
|
SRI KULA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807537
|
|
KULA PEGU
|
()
|
|
255
|
UJANI MAJULI
|
AS-15-007-007-002/27
()
|
0415007000NRG23220720220108773
|
22/07/2022
|
Soniya Pegu
|
0415007WL008331
|
Soniya Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807660
|
|
SOMIYA PEGU
|
()
|
|
256
|
UJANI MAJULI
|
AS-15-007-007-002/65
()
|
0415007000NRG23220720220108778
|
22/07/2022
|
Junali Pegu
|
0415007WL008331
|
Junali Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807520
|
|
JONALI PEGU
|
()
|
|
257
|
UJANI MAJULI
|
AS-15-007-007-002/65
()
|
0415007000NRG23220720220108777
|
22/07/2022
|
Shri Mongala Pegu
|
0415007WL008331
|
Shri Mongala Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807802
|
|
MANGLA PEGU
|
()
|
|
258
|
UJANI MAJULI
|
AS-15-007-007-002/9
()
|
0415007000NRG23220720220108779
|
22/07/2022
|
Chirokanta pegu
|
0415007WL008331
|
Chirokanta pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807662
|
|
CHIRAKANTA PEGU
|
()
|
|
259
|
UJANI MAJULI
|
AS-15-007-007-002/9
()
|
0415007000NRG23220720220108780
|
22/07/2022
|
monjulita pegu
|
0415007WL008331
|
monjulita pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807531
|
|
MANJULITA PEGU
|
()
|
|
260
|
UJANI MAJULI
|
AS-15-007-007-003/4
()
|
0415007000NRG23220720220108782
|
22/07/2022
|
Anushka Pegu
|
0415007WL008331
|
Anushka Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807526
|
|
ANUSKHA PEGU
|
()
|
|
261
|
UJANI MAJULI
|
AS-15-007-007-003/4
()
|
0415007000NRG23220720220108781
|
22/07/2022
|
Shri Digala Pegu
|
0415007WL008331
|
Shri Digala Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807801
|
|
DIGHALA PEGU
|
()
|
|
262
|
UJANI MAJULI
|
AS-15-007-007-007/111
()
|
0415007000NRG23220720220108790
|
22/07/2022
|
Prodip Borah
|
0415007WL008331
|
Prodip Borah
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807830
|
|
PRADIP BORAH
|
()
|
|
263
|
UJANI MAJULI
|
AS-15-007-007-007/111
()
|
0415007000NRG23220720220108791
|
22/07/2022
|
Rajshri Borah
|
0415007WL008331
|
Rajshri Borah
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807834
|
|
RAJSRI SAIKIA BORAH
|
()
|
|
264
|
UJANI MAJULI
|
AS-15-007-007-007/124
()
|
0415007000NRG23220720220108798
|
22/07/2022
|
Rekha Borah
|
0415007WL008331
|
Rekha Borah
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807832
|
|
REKHAMONI DEVI BORAH
|
()
|
|
265
|
UJANI MAJULI
|
AS-15-007-007-007/124
()
|
0415007000NRG23220720220108799
|
22/07/2022
|
Thaneswar Borah
|
0415007WL008331
|
Thaneswar Borah
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807833
|
|
THANESWAR BORAH
|
()
|
|
266
|
UJANI MAJULI
|
AS-15-007-007-007/17
()
|
0415007000NRG23220720220108801
|
22/07/2022
|
Dipa Saikia
|
0415007WL008331
|
Dipa Saikia
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807511
|
|
DIPA SAIKIA
|
()
|
|
267
|
UJANI MAJULI
|
AS-15-007-007-007/46
()
|
0415007000NRG23220720220108810
|
22/07/2022
|
Shri Jiten Saikia
|
0415007WL008331
|
Shri Jiten Saikia
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807789
|
|
JITAN SAIKIA
|
()
|
|
268
|
UJANI MAJULI
|
AS-15-007-007-007/71
()
|
0415007000NRG23220720220108826
|
22/07/2022
|
Anil Dutta
|
0415007WL008331
|
Anil Dutta
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807661
|
|
ANIL DUTTA
|
()
|
|
269
|
UJANI MAJULI
|
AS-15-007-007-007/75
()
|
0415007000NRG23220720220108828
|
22/07/2022
|
Sri Sonaram Saiki
|
0415007WL008331
|
Sri Sonaram Saiki
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807790
|
|
SUNARAM SAIKIA
|
()
|
|
270
|
UJANI MAJULI
|
AS-15-007-007-007/80
()
|
0415007000NRG23220720220108832
|
22/07/2022
|
Sri Baputi Saiukia
|
0415007WL008331
|
Sri Baputi Saiukia
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807793
|
|
BAPUTI SAIKIA
|
()
|
|
271
|
UJANI MAJULI
|
AS-15-007-007-007/82
()
|
0415007000NRG23220720220108834
|
22/07/2022
|
Phuleswari Saikia
|
0415007WL008331
|
Phuleswari Saikia
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807835
|
|
PHULESWARI SAIKIA
|
()
|
|
272
|
UJANI MAJULI
|
AS-15-007-007-009/95
()
|
0415007000NRG23220720220108866
|
22/07/2022
|
Kanap Chutia
|
0415007WL008331
|
Kanap Chutia
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807839
|
|
KANAP CHUTIA
|
()
|
|
273
|
UJANI MAJULI
|
AS-15-007-007-013/13
()
|
0415007000NRG23220720220108874
|
22/07/2022
|
Sri Chandra Khanikar
|
0415007WL008331
|
Sri Chandra Khanikar
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807796
|
|
CHANDRA KHANIKOR
|
()
|
|
274
|
UJANI MAJULI
|
AS-15-007-007-013/66
()
|
0415007000NRG23220720220108902
|
22/07/2022
|
Nitumoni Boruah
|
0415007WL008331
|
Nitumoni Boruah
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807838
|
|
NITUMONI BORUAH
|
()
|
|
275
|
UJANI MAJULI
|
AS-15-007-007-019/10
()
|
0415007000NRG23220720220108924
|
22/07/2022
|
Pahi Pegu
|
0415007WL008331
|
Pahi Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807785
|
|
MRS. PAHI PEGU
|
()
|
|
276
|
UJANI MAJULI
|
AS-15-007-007-019/10
()
|
0415007000NRG23220720220108923
|
22/07/2022
|
Rakesh Pegu
|
0415007WL008331
|
Rakesh Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807836
|
|
RAKESH PEGU
|
()
|
|
277
|
UJANI MAJULI
|
AS-15-007-007-019/106
()
|
0415007000NRG23220720220108926
|
22/07/2022
|
Dimbeswar Pegu
|
0415007WL008331
|
Dimbeswar Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807797
|
|
DIMBESWAR PEGU
|
()
|
|
278
|
UJANI MAJULI
|
AS-15-007-007-019/106
()
|
0415007000NRG23220720220108925
|
22/07/2022
|
Sri Chappal Pegu
|
0415007WL008331
|
Sri Chappal Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807528
|
|
SAPPAL PEGU S/O: KUMAR PEGU
|
()
|
|
279
|
UJANI MAJULI
|
AS-15-007-007-019/108
()
|
0415007000NRG23220720220108927
|
22/07/2022
|
Makhoni Doley
|
0415007WL008331
|
Makhoni Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807527
|
|
MAKONI DOLEY W/O: RAJ DOLEY
|
()
|
|
280
|
UJANI MAJULI
|
AS-15-007-007-019/108
()
|
0415007000NRG23220720220108928
|
22/07/2022
|
Naram Doley.
|
0415007WL008331
|
Naram Doley.
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807514
|
|
NARAM DOLEY
|
()
|
|
281
|
UJANI MAJULI
|
AS-15-007-007-019/110
()
|
0415007000NRG23220720220108930
|
22/07/2022
|
Nima Pegu
|
0415007WL008331
|
Nima Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807850
|
|
NIMA PEGU
|
()
|
|
282
|
UJANI MAJULI
|
AS-15-007-007-019/110
()
|
0415007000NRG23220720220108929
|
22/07/2022
|
sri krishna kt. pegu
|
0415007WL008331
|
sri krishna kt. pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807536
|
|
KRISHNA KT PEGU
|
()
|
|
283
|
UJANI MAJULI
|
AS-15-007-007-019/111
()
|
0415007000NRG23220720220108932
|
22/07/2022
|
DIPAK PEGU
|
0415007WL008331
|
DIPAK PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807521
|
|
DIPAK PEGU
|
()
|
|
284
|
UJANI MAJULI
|
AS-15-007-007-019/111
()
|
0415007000NRG23220720220108931
|
22/07/2022
|
Monilata Pegu
|
0415007WL008331
|
Monilata Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807519
|
|
MONILATA PEGU
|
()
|
|
285
|
UJANI MAJULI
|
AS-15-007-007-019/112
()
|
0415007000NRG23220720220108933
|
22/07/2022
|
Ranjita Pegu Doley
|
0415007WL008331
|
Ranjita Pegu Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807818
|
|
RANJITA PEGU DOLEY
|
()
|
|
286
|
UJANI MAJULI
|
AS-15-007-007-019/113
()
|
0415007000NRG23220720220108935
|
22/07/2022
|
Ranjana Pegu
|
0415007WL008331
|
Ranjana Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807827
|
|
RANJANA PEGU
|
()
|
|
287
|
UJANI MAJULI
|
AS-15-007-007-019/113
()
|
0415007000NRG23220720220108934
|
22/07/2022
|
Shri Deva Kt. Kumbang
|
0415007WL008331
|
Shri Deva Kt. Kumbang
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807794
|
|
DEVAKANTA KUMBANG
|
()
|
|
288
|
UJANI MAJULI
|
AS-15-007-007-019/116
()
|
0415007000NRG23220720220108936
|
22/07/2022
|
Midusmita Mili
|
0415007WL008331
|
Midusmita Mili
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807851
|
|
MIDUSMITA MILI
|
()
|
|
289
|
UJANI MAJULI
|
AS-15-007-007-019/118
()
|
0415007000NRG23220720220108937
|
22/07/2022
|
Sri Mendai Mili
|
0415007WL008331
|
Sri Mendai Mili
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807803
|
|
MENDAI MILI S/O; BIRAMON MILI
|
()
|
|
290
|
UJANI MAJULI
|
AS-15-007-007-019/119
()
|
0415007000NRG23220720220108938
|
22/07/2022
|
Anju Pegu
|
0415007WL008331
|
Anju Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807844
|
|
ANJU PEGU
|
()
|
|
291
|
UJANI MAJULI
|
AS-15-007-007-019/122
()
|
0415007000NRG23220720220108939
|
22/07/2022
|
PRADIP DOLEY
|
0415007WL008331
|
PRADIP DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807792
|
|
PRODIP DOLEY S/O: ANIRAM DOLEY
|
()
|
|
292
|
UJANI MAJULI
|
AS-15-007-007-019/126
()
|
0415007000NRG23220720220108942
|
22/07/2022
|
AITI MILI
|
0415007WL008331
|
AITI MILI
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807518
|
|
AITI MILI
|
()
|
|
293
|
UJANI MAJULI
|
AS-15-007-007-019/126
()
|
0415007000NRG23220720220108941
|
22/07/2022
|
Sunti mili
|
0415007WL008331
|
Sunti mili
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807824
|
|
SONANTI MILI
|
()
|
|
294
|
UJANI MAJULI
|
AS-15-007-007-019/13
()
|
0415007000NRG23220720220108944
|
22/07/2022
|
Apechi Mili
|
0415007WL008331
|
Apechi Mili
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807845
|
|
APECHI MILI
|
()
|
|
295
|
UJANI MAJULI
|
AS-15-007-007-019/13
()
|
0415007000NRG23220720220108943
|
22/07/2022
|
Sri Anil Mili
|
0415007WL008331
|
Sri Anil Mili
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807812
|
|
ANIL MILI S/O: BHARIKA MILI
|
()
|
|
296
|
UJANI MAJULI
|
AS-15-007-007-019/130
()
|
0415007000NRG23220720220108945
|
22/07/2022
|
Kale Mili
|
0415007WL008331
|
Kale Mili
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807493
|
|
KALE MILI
|
()
|
|
297
|
UJANI MAJULI
|
AS-15-007-007-019/136
()
|
0415007000NRG23220720220108947
|
22/07/2022
|
Runu Doley
|
0415007WL008331
|
Runu Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807846
|
|
RUNU DOLEY
|
()
|
|
298
|
UJANI MAJULI
|
AS-15-007-007-019/136
()
|
0415007000NRG23220720220108946
|
22/07/2022
|
SRI RAJA DOLEY
|
0415007WL008331
|
SRI RAJA DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807805
|
|
RAJA DOLEY
|
()
|
|
299
|
UJANI MAJULI
|
AS-15-007-007-019/140
()
|
0415007000NRG23220720220108948
|
22/07/2022
|
Moneswari Mili
|
0415007WL008331
|
Moneswari Mili
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807810
|
|
MONESWARI MILI
|
()
|
|
300
|
UJANI MAJULI
|
AS-15-007-007-019/141
()
|
0415007000NRG23220720220108949
|
22/07/2022
|
Mousumi Pegu
|
0415007WL008331
|
Mousumi Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807525
|
|
MOUSUMI PEGU D/O- KALI NATH PEGU
|
()
|
|
301
|
UJANI MAJULI
|
AS-15-007-007-019/154
()
|
0415007000NRG23220720220108951
|
22/07/2022
|
Shivasundar Pegu
|
0415007WL008331
|
Shivasundar Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807499
|
|
SHIVASUNDAR PEGU
|
()
|
|
302
|
UJANI MAJULI
|
AS-15-007-007-019/159
()
|
0415007000NRG23220720220108952
|
22/07/2022
|
MIss Rupamoni
|
0415007WL008331
|
MIss Rupamoni
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807807
|
|
RUPAMONI KUMBANG & GABBARSING ( RAMEN) K
|
()
|
|
303
|
UJANI MAJULI
|
AS-15-007-007-019/159
()
|
0415007000NRG23220720220108953
|
22/07/2022
|
Ramen Kumbang
|
0415007WL008331
|
Ramen Kumbang
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807501
|
|
RAMEN KUMBANG
|
()
|
|
304
|
UJANI MAJULI
|
AS-15-007-007-019/165
()
|
0415007000NRG23220720220108954
|
22/07/2022
|
Chilai Doley
|
0415007WL008331
|
Chilai Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807856
|
|
CHILAI DOLEY
|
()
|
|
305
|
UJANI MAJULI
|
AS-15-007-007-019/165
()
|
0415007000NRG23220720220108955
|
22/07/2022
|
MITUL DOLEY
|
0415007WL008331
|
MITUL DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807506
|
|
MITUL DOLEY
|
()
|
|
306
|
UJANI MAJULI
|
AS-15-007-007-019/167
()
|
0415007000NRG23220720220108957
|
22/07/2022
|
Jayanta Mili
|
0415007WL008331
|
Jayanta Mili
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807502
|
|
JAYANTA MILI
|
()
|
|
307
|
UJANI MAJULI
|
AS-15-007-007-019/167
()
|
0415007000NRG23220720220108956
|
22/07/2022
|
Miss Runu Mili
|
0415007WL008331
|
Miss Runu Mili
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807533
|
|
RUNU MILI
|
()
|
|
308
|
UJANI MAJULI
|
AS-15-007-007-019/17
()
|
0415007000NRG23220720220108958
|
22/07/2022
|
Mrs jeselina Doley
|
0415007WL008331
|
Mrs jeselina Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807814
|
|
JESLINA DOLEY
|
()
|
|
309
|
UJANI MAJULI
|
AS-15-007-007-019/173
()
|
0415007000NRG23220720220108960
|
22/07/2022
|
Rahul Doley
|
0415007WL008331
|
Rahul Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807494
|
|
RAHUL DOLEY
|
()
|
|
310
|
UJANI MAJULI
|
AS-15-007-007-019/193
()
|
0415007000NRG23220720220108961
|
22/07/2022
|
Dibakar Doley
|
0415007WL008331
|
Dibakar Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807799
|
|
DIBAKAR DOLEY
|
()
|
|
311
|
UJANI MAJULI
|
AS-15-007-007-019/194
()
|
0415007000NRG23220720220108962
|
22/07/2022
|
Sonamani Pegu
|
0415007WL008331
|
Sonamani Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807849
|
|
SONAMANI PEGU
|
()
|
|
312
|
UJANI MAJULI
|
AS-15-007-007-019/199
()
|
0415007000NRG23220720220108964
|
22/07/2022
|
Rana Pegu
|
0415007WL008331
|
Rana Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807500
|
|
RANA PEGU
|
()
|
|
313
|
UJANI MAJULI
|
AS-15-007-007-019/20
()
|
0415007000NRG23220720220108966
|
22/07/2022
|
Sanjib Doley
|
0415007WL008331
|
Sanjib Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807800
|
|
SANJIB DOLEY
|
()
|
|
314
|
UJANI MAJULI
|
AS-15-007-007-019/200
()
|
0415007000NRG23220720220108968
|
22/07/2022
|
Bhupen Kumbang
|
0415007WL008331
|
Bhupen Kumbang
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862807507
|
|
BHUPEN KUMBANG
|
()
|
|
315
|
UJANI MAJULI
|
AS-15-007-007-019/200
()
|
0415007000NRG23220720220108967
|
22/07/2022
|
Manju Chandi Kumbang
|
0415007WL008331
|
Manju Chandi Kumbang
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862807854
|
|
MANJU CHANDI KUMBANG
|
()
|
|
316
|
UJANI MAJULI
|
AS-15-007-007-019/203
()
|
0415007000NRG23220720220108969
|
22/07/2022
|
Putul Doley
|
0415007WL008331
|
Putul Doley
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862807829
|
|
PUTUL DOLEY
|
()
|
|
317
|
UJANI MAJULI
|
AS-15-007-007-019/205
()
|
0415007000NRG23220720220108970
|
22/07/2022
|
Nibul Doley
|
0415007WL008331
|
Nibul Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807841
|
|
NIBUL DOLEY
|
()
|
|
318
|
UJANI MAJULI
|
AS-15-007-007-019/22
()
|
0415007000NRG23220720220108973
|
22/07/2022
|
Akku Doley
|
0415007WL008331
|
Akku Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807815
|
|
AKKU DOLEY
|
()
|
|
319
|
UJANI MAJULI
|
AS-15-007-007-019/22
()
|
0415007000NRG23220720220108972
|
22/07/2022
|
Bobita Doley
|
0415007WL008331
|
Bobita Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807532
|
|
BOBITA DOLEY W/O: MONUJ DOLEY
|
()
|
|
320
|
UJANI MAJULI
|
AS-15-007-007-019/22
()
|
0415007000NRG23220720220108971
|
22/07/2022
|
Sri Manuj Doley
|
0415007WL008331
|
Sri Manuj Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807534
|
|
MANUJ DOLEY
|
()
|
|
321
|
UJANI MAJULI
|
AS-15-007-007-019/23
()
|
0415007000NRG23220720220108975
|
22/07/2022
|
Anju Pegu
|
0415007WL008331
|
Anju Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807798
|
|
ANJU PEGU W/O- BAITI PEGU
|
()
|
|
322
|
UJANI MAJULI
|
AS-15-007-007-019/23
()
|
0415007000NRG23220720220108974
|
22/07/2022
|
Dipa Pegu
|
0415007WL008331
|
Dipa Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807842
|
|
DEEPA PEGU
|
()
|
|
323
|
UJANI MAJULI
|
AS-15-007-007-019/25
()
|
0415007000NRG23220720220108976
|
22/07/2022
|
Sri Dilip Kumbang
|
0415007WL008331
|
Sri Dilip Kumbang
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807522
|
|
DILIP KUMBANG
|
()
|
|
324
|
UJANI MAJULI
|
AS-15-007-007-019/27
()
|
0415007000NRG23220720220108979
|
22/07/2022
|
minu kutum pegu
|
0415007WL008331
|
minu kutum pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807816
|
|
MINU KUTUM PEGU
|
()
|
|
325
|
UJANI MAJULI
|
AS-15-007-007-019/27
()
|
0415007000NRG23220720220108978
|
22/07/2022
|
Miss Tutu Pegu
|
0415007WL008331
|
Miss Tutu Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807529
|
|
TUTU PEGU
|
()
|
|
326
|
UJANI MAJULI
|
AS-15-007-007-019/28
()
|
0415007000NRG23220720220108980
|
22/07/2022
|
Runumee Pegu
|
0415007WL008331
|
Runumee Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807811
|
|
RUNUMEE PEGU.
|
()
|
|
327
|
UJANI MAJULI
|
AS-15-007-007-019/30
()
|
0415007000NRG23220720220108983
|
22/07/2022
|
Janmoni Pegu
|
0415007WL008331
|
Janmoni Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807508
|
|
JANMONI PEGU
|
()
|
|
328
|
UJANI MAJULI
|
AS-15-007-007-019/30
()
|
0415007000NRG23220720220108981
|
22/07/2022
|
Sri Bagamal Pegu
|
0415007WL008331
|
Sri Bagamal Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807826
|
|
BAGEN PEGU
|
()
|
|
329
|
UJANI MAJULI
|
AS-15-007-007-019/34
()
|
0415007000NRG23220720220108985
|
22/07/2022
|
Mun Doley
|
0415007WL008331
|
Mun Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807786
|
|
MUN DOLEY
|
()
|
|
330
|
UJANI MAJULI
|
AS-15-007-007-019/35
()
|
0415007000NRG23220720220108986
|
22/07/2022
|
Mani Doley
|
0415007WL008331
|
Mani Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807831
|
|
MANI DOLEY
|
()
|
|
331
|
UJANI MAJULI
|
AS-15-007-007-019/39
()
|
0415007000NRG23220720220108987
|
22/07/2022
|
Akash Pegu
|
0415007WL008331
|
Akash Pegu
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862807523
|
|
AKASH PEGU
|
()
|
|
332
|
UJANI MAJULI
|
AS-15-007-007-019/39
()
|
0415007000NRG23220720220108988
|
22/07/2022
|
Jakachi pegu
|
0415007WL008331
|
Jakachi pegu
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862807857
|
|
JAKACHI PEGU
|
()
|
|
333
|
UJANI MAJULI
|
AS-15-007-007-019/43
()
|
0415007000NRG23220720220108990
|
22/07/2022
|
Bina Pegu
|
0415007WL008331
|
Bina Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807503
|
|
BINA PEGU
|
()
|
|
334
|
UJANI MAJULI
|
AS-15-007-007-019/43
()
|
0415007000NRG23220720220108989
|
22/07/2022
|
Pakhili Pegu
|
0415007WL008331
|
Pakhili Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807847
|
|
PAKHILI PEGU
|
()
|
|
335
|
UJANI MAJULI
|
AS-15-007-007-019/44
()
|
0415007000NRG23220720220108991
|
22/07/2022
|
Sri Amiya Mili
|
0415007WL008331
|
Sri Amiya Mili
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807806
|
|
AMIYA MILI
|
()
|
|
336
|
UJANI MAJULI
|
AS-15-007-007-019/50
()
|
0415007000NRG23220720220108994
|
22/07/2022
|
Sri Manikumar Pegu
|
0415007WL008331
|
Sri Manikumar Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807515
|
|
MANIKUMAR PEGU
|
()
|
|
337
|
UJANI MAJULI
|
AS-15-007-007-019/53
()
|
0415007000NRG23220720220108995
|
22/07/2022
|
Sri Jadumoni Mili
|
0415007WL008331
|
Sri Jadumoni Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807787
|
|
JADUMONI MILI
|
()
|
|
338
|
UJANI MAJULI
|
AS-15-007-007-019/54
()
|
0415007000NRG23220720220108996
|
22/07/2022
|
Momi Patir
|
0415007WL008331
|
Momi Patir
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807495
|
|
MOMI PATIR
|
()
|
|
339
|
UJANI MAJULI
|
AS-15-007-007-019/54
()
|
0415007000NRG23220720220108997
|
22/07/2022
|
Nandini Kumbang
|
0415007WL008331
|
Nandini Kumbang
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807858
|
|
NANDINI KUMBANG
|
()
|
|
340
|
UJANI MAJULI
|
AS-15-007-007-019/55
()
|
0415007000NRG23220720220108998
|
22/07/2022
|
Minakhi Pegu
|
0415007WL008331
|
Minakhi Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807498
|
|
INDRAKUMAR PEGU
|
()
|
|
341
|
UJANI MAJULI
|
AS-15-007-007-019/58
()
|
0415007000NRG23220720220108999
|
22/07/2022
|
Sri Bhulanath Pegu
|
0415007WL008331
|
Sri Bhulanath Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807809
|
|
BULANATH PEGU S/O: GANGARAM PEGU
|
()
|
|
342
|
UJANI MAJULI
|
AS-15-007-007-019/63
()
|
0415007000NRG23220720220109001
|
22/07/2022
|
Maikel Mili
|
0415007WL008331
|
Maikel Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807497
|
|
MAIKEL MILI
|
()
|
|
343
|
UJANI MAJULI
|
AS-15-007-007-019/65
()
|
0415007000NRG23220720220109003
|
22/07/2022
|
Atul Mili
|
0415007WL008331
|
Atul Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807791
|
|
ATUL MILI
|
()
|
|
344
|
UJANI MAJULI
|
AS-15-007-007-019/67
()
|
0415007000NRG23220720220109005
|
22/07/2022
|
Janmoni missong
|
0415007WL008331
|
Janmoni missong
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807823
|
|
JANMONI MISSONG PEGU
|
()
|
|
345
|
UJANI MAJULI
|
AS-15-007-007-019/67
()
|
0415007000NRG23220720220109004
|
22/07/2022
|
Sri Mani Kt Pegu
|
0415007WL008331
|
Sri Mani Kt Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807535
|
|
MONI KT PEGU
|
()
|
|
346
|
UJANI MAJULI
|
AS-15-007-007-019/68
()
|
0415007000NRG23220720220109006
|
22/07/2022
|
Bishnu pegu
|
0415007WL008331
|
Bishnu pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807817
|
|
BISHNU PEGU
|
()
|
|
347
|
UJANI MAJULI
|
AS-15-007-007-019/68
()
|
0415007000NRG23220720220109007
|
22/07/2022
|
Nirjumoni Pegu
|
0415007WL008331
|
Nirjumoni Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807821
|
|
NIRJUMONI PEGU
|
()
|
|
348
|
UJANI MAJULI
|
AS-15-007-007-019/72
()
|
0415007000NRG23220720220109008
|
22/07/2022
|
Sri Manuranjan Mili
|
0415007WL008331
|
Sri Manuranjan Mili
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862807788
|
|
MANURANJAN MILI
|
()
|
|
349
|
UJANI MAJULI
|
AS-15-007-007-019/74
()
|
0415007000NRG23220720220109010
|
22/07/2022
|
Niranjan Pegu
|
0415007WL008331
|
Niranjan Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807840
|
|
NIRANJAN PEGU
|
()
|
|
350
|
UJANI MAJULI
|
AS-15-007-007-019/76
()
|
0415007000NRG23220720220109011
|
22/07/2022
|
Madhab Pegu
|
0415007WL008331
|
Madhab Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807505
|
|
MADHAB PEGU
|
()
|
|
351
|
UJANI MAJULI
|
AS-15-007-007-019/77
()
|
0415007000NRG23220720220109012
|
22/07/2022
|
Janmijay Pegu
|
0415007WL008331
|
Janmijay Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807825
|
|
JANMIJAY PEGU
|
()
|
|
352
|
UJANI MAJULI
|
AS-15-007-007-019/8
()
|
0415007000NRG23220720220109014
|
22/07/2022
|
Lakhimai pegu
|
0415007WL008331
|
Lakhimai pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807820
|
|
LAKHIMAI PEGU
|
()
|
|
353
|
UJANI MAJULI
|
AS-15-007-007-019/8
()
|
0415007000NRG23220720220109015
|
22/07/2022
|
Rajib Pegu
|
0415007WL008331
|
Rajib Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807496
|
|
RAJIB PEGU
|
()
|
|
354
|
UJANI MAJULI
|
AS-15-007-007-019/8
()
|
0415007000NRG23220720220109013
|
22/07/2022
|
Sri Chaplai Pegu
|
0415007WL008331
|
Sri Chaplai Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807795
|
|
SAPLAI PEGU
|
()
|
|
355
|
UJANI MAJULI
|
AS-15-007-007-019/80
()
|
0415007000NRG23220720220109016
|
22/07/2022
|
BIJOY PEGU
|
0415007WL008331
|
BIJOY PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807808
|
|
BIJOY PEGU S/O: ANANDA PEGU
|
()
|
|
356
|
UJANI MAJULI
|
AS-15-007-007-019/81
()
|
0415007000NRG23220720220109017
|
22/07/2022
|
junu Doley
|
0415007WL008331
|
junu Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807828
|
|
JUNU DOLEY
|
()
|
|
357
|
UJANI MAJULI
|
AS-15-007-007-019/81
()
|
0415007000NRG23220720220109018
|
22/07/2022
|
Manik Doley
|
0415007WL008331
|
Manik Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807853
|
|
MANIK DOLEY
|
()
|
|
358
|
UJANI MAJULI
|
AS-15-007-007-019/86
()
|
0415007000NRG23220720220109020
|
22/07/2022
|
Kanaklata Mili
|
0415007WL008331
|
Kanaklata Mili
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807859
|
|
KANAKLATA MILI
|
()
|
|
359
|
UJANI MAJULI
|
AS-15-007-007-019/86
()
|
0415007000NRG23220720220109019
|
22/07/2022
|
Mridula Mili
|
0415007WL008331
|
Mridula Mili
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807855
|
|
MRIDUL MILI
|
()
|
|
360
|
UJANI MAJULI
|
AS-15-007-007-019/87
()
|
0415007000NRG23220720220109021
|
22/07/2022
|
Sri Lakhiram Doley
|
0415007WL008331
|
Sri Lakhiram Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807804
|
|
LAKHIRAM DOLEY S/O: RATIYA DOLEY
|
()
|
|
361
|
UJANI MAJULI
|
AS-15-007-007-019/9
()
|
0415007000NRG23220720220109023
|
22/07/2022
|
Guneswari Pegu
|
0415007WL008331
|
Guneswari Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807819
|
|
GUNESWARI DOLEY
|
()
|
|
362
|
UJANI MAJULI
|
AS-15-007-007-019/92
()
|
0415007000NRG23220720220109024
|
22/07/2022
|
BABUL PEGU
|
0415007WL008331
|
BABUL PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807510
|
|
BABUL PEGU
|
()
|
|
363
|
UJANI MAJULI
|
AS-15-007-007-019/93
()
|
0415007000NRG23220720220109025
|
22/07/2022
|
Sri Nomal Doley
|
0415007WL008331
|
Sri Nomal Doley
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862807538
|
|
NUMAL DOLEY
|
()
|
|
364
|
UJANI MAJULI
|
AS-15-007-007-019/94
()
|
0415007000NRG23220720220109026
|
22/07/2022
|
Dibyajyoti Doley
|
0415007WL008331
|
Dibyajyoti Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807852
|
|
DIBYAJYOTI DOLEY
|
()
|
|
365
|
UJANI MAJULI
|
AS-15-007-007-019/96
()
|
0415007000NRG23220720220109028
|
22/07/2022
|
Protima Pegu Doley
|
0415007WL008331
|
Protima Pegu Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807837
|
|
PROTIMA PEGU DOLEY
|
()
|
|
366
|
UJANI MAJULI
|
AS-15-007-007-019/96
()
|
0415007000NRG23220720220109027
|
22/07/2022
|
Purabi Doley
|
0415007WL008331
|
Purabi Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807504
|
|
PURABI DOLEY
|
()
|
|
367
|
UJANI MAJULI
|
AS-15-007-007-019/99
()
|
0415007000NRG23220720220109029
|
22/07/2022
|
Bitupon Pegu
|
0415007WL008331
|
Bitupon Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862807822
|
|
BITUPON PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155720
|
155720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
476091
|
476091
|
|
|
|
|
|
|
|