|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UJANI MAJULI
|
AS-15-007-001-011/30
()
|
0415007000NRG23240920220167818
|
24/09/2022
|
Priyanka Gupta
|
0415007WL019591
|
Priyanka Gupta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367655
|
|
Priyanka Gupta
|
()
|
|
2
|
UJANI MAJULI
|
AS-15-007-001-014/1
()
|
0415007000NRG23240920220167886
|
24/09/2022
|
Jyotshna Doley
|
0415007WL019592
|
Jyotshna Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367906
|
|
Jyotshna Doley
|
()
|
|
3
|
UJANI MAJULI
|
AS-15-007-001-014/1
()
|
0415007000NRG23240920220167885
|
24/09/2022
|
Putumai Doley
|
0415007WL019592
|
Putumai Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367609
|
|
Putumai Doley
|
()
|
|
4
|
UJANI MAJULI
|
AS-15-007-001-014/1
()
|
0415007000NRG23240920220167884
|
24/09/2022
|
Sri Atul Dolry
|
0415007WL019592
|
Sri Atul Dolry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367743
|
|
Sri Atul Dolry
|
()
|
|
5
|
UJANI MAJULI
|
AS-15-007-001-014/125
()
|
0415007000NRG23240920220167819
|
24/09/2022
|
Smt. Mamani Chandi
|
0415007WL019591
|
Smt. Mamani Chandi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367739
|
|
Smt. Mamani Chandi
|
()
|
|
6
|
UJANI MAJULI
|
AS-15-007-001-014/152
()
|
0415007000NRG23240920220167821
|
24/09/2022
|
Jiten Patir
|
0415007WL019591
|
Jiten Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367610
|
|
Jiten Patir
|
()
|
|
7
|
UJANI MAJULI
|
AS-15-007-001-014/152
()
|
0415007000NRG23240920220167820
|
24/09/2022
|
Miss Junali Patir
|
0415007WL019591
|
Miss Junali Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367735
|
|
Miss Junali Patir
|
()
|
|
8
|
UJANI MAJULI
|
AS-15-007-001-014/155
()
|
0415007000NRG23240920220167887
|
24/09/2022
|
Miss Suntara Doley
|
0415007WL019592
|
Miss Suntara Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367744
|
|
Miss Suntara Doley
|
()
|
|
9
|
UJANI MAJULI
|
AS-15-007-001-014/164
()
|
0415007000NRG23240920220167823
|
24/09/2022
|
Monuj Kumbang
|
0415007WL019591
|
Monuj Kumbang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367604
|
|
Monuj Kumbang
|
()
|
|
10
|
UJANI MAJULI
|
AS-15-007-001-014/164
()
|
0415007000NRG23240920220167822
|
24/09/2022
|
Mrs Uparani Kumbang
|
0415007WL019591
|
Mrs Uparani Kumbang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367846
|
|
Mrs Uparani Kumbang
|
()
|
|
11
|
UJANI MAJULI
|
AS-15-007-001-014/183
()
|
0415007000NRG23240920220167825
|
24/09/2022
|
Dipankar Doley
|
0415007WL019591
|
Dipankar Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367616
|
|
Dipankar Doley
|
()
|
|
12
|
UJANI MAJULI
|
AS-15-007-001-014/183
()
|
0415007000NRG23240920220167824
|
24/09/2022
|
Mrs Pakhila Doley
|
0415007WL019591
|
Mrs Pakhila Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367840
|
|
Mrs Pakhila Doley
|
()
|
|
13
|
UJANI MAJULI
|
AS-15-007-001-014/185
()
|
0415007000NRG23240920220167826
|
24/09/2022
|
Sri Monananda Doley
|
0415007WL019591
|
Sri Monananda Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367864
|
|
Sri Monananda Doley
|
()
|
|
14
|
UJANI MAJULI
|
AS-15-007-001-014/196
()
|
0415007000NRG23240920220167889
|
24/09/2022
|
Abani Pegu
|
0415007WL019592
|
Abani Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367921
|
|
Abani Pegu
|
()
|
|
15
|
UJANI MAJULI
|
AS-15-007-001-014/196
()
|
0415007000NRG23240920220167888
|
24/09/2022
|
Mrs Nalini Pegu
|
0415007WL019592
|
Mrs Nalini Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367917
|
|
Mrs Nalini Pegu
|
()
|
|
16
|
UJANI MAJULI
|
AS-15-007-001-014/20
()
|
0415007000NRG23240920220167890
|
24/09/2022
|
Sri Utjal Doley
|
0415007WL019592
|
Sri Utjal Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367774
|
|
Sri Utjal Doley
|
()
|
|
17
|
UJANI MAJULI
|
AS-15-007-001-014/227
()
|
0415007000NRG23240920220167891
|
24/09/2022
|
Nisha Kumbang Pegu
|
0415007WL019592
|
Nisha Kumbang Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367888
|
|
Nisha Kumbang Pegu
|
()
|
|
18
|
UJANI MAJULI
|
AS-15-007-001-014/363
()
|
0415007000NRG23240920220167893
|
24/09/2022
|
Raki Pegu
|
0415007WL019592
|
Raki Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367600
|
|
Raki Pegu
|
()
|
|
19
|
UJANI MAJULI
|
AS-15-007-001-014/363
()
|
0415007000NRG23240920220167892
|
24/09/2022
|
Rupjyoti Pegu
|
0415007WL019592
|
Rupjyoti Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367883
|
|
Rupjyoti Pegu
|
()
|
|
20
|
UJANI MAJULI
|
AS-15-007-001-014/365
()
|
0415007000NRG23240920220167894
|
24/09/2022
|
Premalata Patir
|
0415007WL019592
|
Premalata Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367891
|
|
Premalata Patir
|
()
|
|
21
|
UJANI MAJULI
|
AS-15-007-001-014/365
()
|
0415007000NRG23240920220167895
|
24/09/2022
|
Ritish Patir
|
0415007WL019592
|
Ritish Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367943
|
|
Ritish Patir
|
()
|
|
22
|
UJANI MAJULI
|
AS-15-007-001-014/415
()
|
0415007000NRG23240920220167896
|
24/09/2022
|
Mrs Porismita Pegu
|
0415007WL019592
|
Mrs Porismita Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367589
|
|
Mrs Porismita Pegu
|
()
|
|
23
|
UJANI MAJULI
|
AS-15-007-001-014/420
()
|
0415007000NRG23240920220167828
|
24/09/2022
|
Ajit Patir
|
0415007WL019591
|
Ajit Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367907
|
|
Ajit Patir
|
()
|
|
24
|
UJANI MAJULI
|
AS-15-007-001-014/420
()
|
0415007000NRG23240920220167827
|
24/09/2022
|
Ms Rina Patir
|
0415007WL019591
|
Ms Rina Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367890
|
|
Ms Rina Patir
|
()
|
|
25
|
UJANI MAJULI
|
AS-15-007-001-014/421
()
|
0415007000NRG23240920220167829
|
24/09/2022
|
Ajit Doley
|
0415007WL019591
|
Ajit Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367606
|
|
Ajit Doley
|
()
|
|
26
|
UJANI MAJULI
|
AS-15-007-001-014/421
()
|
0415007000NRG23240920220167830
|
24/09/2022
|
Rekha Patir Doley
|
0415007WL019591
|
Rekha Patir Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367885
|
|
Rekha Patir Doley
|
()
|
|
27
|
UJANI MAJULI
|
AS-15-007-001-014/424
()
|
0415007000NRG23240920220167831
|
24/09/2022
|
Raja Pegu
|
0415007WL019591
|
Raja Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367882
|
|
Raja Pegu
|
()
|
|
28
|
UJANI MAJULI
|
AS-15-007-001-014/462
()
|
0415007000NRG23240920220167898
|
24/09/2022
|
Rekha Pegu
|
0415007WL019592
|
Rekha Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367927
|
|
Rekha Pegu
|
()
|
|
29
|
UJANI MAJULI
|
AS-15-007-001-014/465
()
|
0415007000NRG23240920220167832
|
24/09/2022
|
Dimbeswar Pegu
|
0415007WL019591
|
Dimbeswar Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367825
|
|
Dimbeswar Pegu
|
()
|
|
30
|
UJANI MAJULI
|
AS-15-007-001-014/55
()
|
0415007000NRG23240920220167899
|
24/09/2022
|
Binud Pegu
|
0415007WL019592
|
Binud Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367602
|
|
Binud Pegu
|
()
|
|
31
|
UJANI MAJULI
|
AS-15-007-001-014/55
()
|
0415007000NRG23240920220167900
|
24/09/2022
|
Bonti Pegu
|
0415007WL019592
|
Bonti Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367793
|
|
Bonti Pegu
|
()
|
|
32
|
UJANI MAJULI
|
AS-15-007-001-014/77
()
|
0415007000NRG23240920220167902
|
24/09/2022
|
Binapani Doley
|
0415007WL019592
|
Binapani Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367905
|
|
Binapani Doley
|
()
|
|
33
|
UJANI MAJULI
|
AS-15-007-001-014/77
()
|
0415007000NRG23240920220167901
|
24/09/2022
|
Sri Jitendra Doley
|
0415007WL019592
|
Sri Jitendra Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367736
|
|
Sri Jitendra Doley
|
()
|
|
34
|
UJANI MAJULI
|
AS-15-007-001-014/87
()
|
0415007000NRG23240920220167834
|
24/09/2022
|
Monisha Patir
|
0415007WL019591
|
Monisha Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367925
|
|
Monisha Patir
|
()
|
|
35
|
UJANI MAJULI
|
AS-15-007-001-014/87
()
|
0415007000NRG23240920220167833
|
24/09/2022
|
Sri Indrajit Patir
|
0415007WL019591
|
Sri Indrajit Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367737
|
|
Sri Indrajit Patir
|
()
|
|
36
|
UJANI MAJULI
|
AS-15-007-001-014/88
()
|
0415007000NRG23240920220167903
|
24/09/2022
|
Deni Patir
|
0415007WL019592
|
Deni Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367900
|
|
Deni Patir
|
()
|
|
37
|
UJANI MAJULI
|
AS-15-007-001-015/1
()
|
0415007000NRG23240920220167772
|
24/09/2022
|
Sangita Pegu
|
0415007WL019590
|
Sangita Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367874
|
|
Sangita Pegu
|
()
|
|
38
|
UJANI MAJULI
|
AS-15-007-001-015/11
()
|
0415007000NRG23240920220167835
|
24/09/2022
|
SRI MUNINDRA DOLEY
|
0415007WL019591
|
SRI MUNINDRA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367741
|
|
SRI MUNINDRA DOLEY
|
()
|
|
39
|
UJANI MAJULI
|
AS-15-007-001-015/117
()
|
0415007000NRG23240920220167904
|
24/09/2022
|
Noren Pegu
|
0415007WL019592
|
Noren Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014367785
|
|
Noren Pegu
|
()
|
|
40
|
UJANI MAJULI
|
AS-15-007-001-015/145
()
|
0415007000NRG23240920220167721
|
24/09/2022
|
Sumi Doley
|
0415007WL019589
|
Sumi Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367639
|
|
Sumi Doley
|
()
|
|
41
|
UJANI MAJULI
|
AS-15-007-001-015/16
()
|
0415007000NRG23240920220167905
|
24/09/2022
|
Nabakanta Doley
|
0415007WL019592
|
Nabakanta Doley
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014367902
|
|
Nabakanta Doley
|
()
|
|
42
|
UJANI MAJULI
|
AS-15-007-001-015/160
()
|
0415007000NRG23240920220167723
|
24/09/2022
|
Mamani Doley
|
0415007WL019589
|
Mamani Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367642
|
|
Mamani Doley
|
()
|
|
43
|
UJANI MAJULI
|
AS-15-007-001-015/168
()
|
0415007000NRG23240920220167907
|
24/09/2022
|
Rinku Doley
|
0415007WL019592
|
Rinku Doley
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014367788
|
|
Rinku Doley
|
()
|
|
44
|
UJANI MAJULI
|
AS-15-007-001-015/176
()
|
0415007000NRG23240920220167836
|
24/09/2022
|
Mrs Rejina Pegu Doley
|
0415007WL019591
|
Mrs Rejina Pegu Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367747
|
|
Mrs Rejina Pegu Doley
|
()
|
|
45
|
UJANI MAJULI
|
AS-15-007-001-015/188
()
|
0415007000NRG23240920220167908
|
24/09/2022
|
Smt. Namita Pegu
|
0415007WL019592
|
Smt. Namita Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014367787
|
|
Smt. Namita Pegu
|
()
|
|
46
|
UJANI MAJULI
|
AS-15-007-001-015/193
()
|
0415007000NRG23240920220167909
|
24/09/2022
|
Smt. Suniya Pegu
|
0415007WL019592
|
Smt. Suniya Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014367869
|
|
Smt. Suniya Pegu
|
()
|
|
47
|
UJANI MAJULI
|
AS-15-007-001-015/196
()
|
0415007000NRG23240920220167725
|
24/09/2022
|
Mrinali Doley
|
0415007WL019589
|
Mrinali Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367936
|
|
Mrinali Doley
|
()
|
|
48
|
UJANI MAJULI
|
AS-15-007-001-015/196
()
|
0415007000NRG23240920220167724
|
24/09/2022
|
Sri Apallo Doley
|
0415007WL019589
|
Sri Apallo Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367790
|
|
Sri Apallo Doley
|
()
|
|
49
|
UJANI MAJULI
|
AS-15-007-001-015/197
()
|
0415007000NRG23240920220167911
|
24/09/2022
|
Mrs Ajanta Pegu
|
0415007WL019592
|
Mrs Ajanta Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014367892
|
|
Mrs Ajanta Pegu
|
()
|
|
50
|
UJANI MAJULI
|
AS-15-007-001-015/197
()
|
0415007000NRG23240920220167910
|
24/09/2022
|
Sri Ranuj Pegu
|
0415007WL019592
|
Sri Ranuj Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014367746
|
|
Sri Ranuj Pegu
|
()
|
|
51
|
UJANI MAJULI
|
AS-15-007-001-015/198
()
|
0415007000NRG23240920220167912
|
24/09/2022
|
Smt. Dipali Pegu
|
0415007WL019592
|
Smt. Dipali Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014367868
|
|
Smt. Dipali Pegu
|
()
|
|
52
|
UJANI MAJULI
|
AS-15-007-001-015/204
()
|
0415007000NRG23240920220167913
|
24/09/2022
|
Mrs Biju Pegu
|
0415007WL019592
|
Mrs Biju Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014367867
|
|
Mrs Biju Pegu
|
()
|
|
53
|
UJANI MAJULI
|
AS-15-007-001-015/211
()
|
0415007000NRG23240920220167837
|
24/09/2022
|
Sri Prasanta Pegu
|
0415007WL019591
|
Sri Prasanta Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367837
|
|
Sri Prasanta Pegu
|
()
|
|
54
|
UJANI MAJULI
|
AS-15-007-001-015/213
()
|
0415007000NRG23240920220167838
|
24/09/2022
|
Mrs Hironyo Doley
|
0415007WL019591
|
Mrs Hironyo Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367836
|
|
Mrs Hironyo Doley
|
()
|
|
55
|
UJANI MAJULI
|
AS-15-007-001-015/215
()
|
0415007000NRG23240920220167914
|
24/09/2022
|
Miss Sunmoni Doley
|
0415007WL019592
|
Miss Sunmoni Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367835
|
|
Miss Sunmoni Doley
|
()
|
|
56
|
UJANI MAJULI
|
AS-15-007-001-015/219
()
|
0415007000NRG23240920220167840
|
24/09/2022
|
Juli Doley
|
0415007WL019591
|
Juli Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367914
|
|
Juli Doley
|
()
|
|
57
|
UJANI MAJULI
|
AS-15-007-001-015/219
()
|
0415007000NRG23240920220167839
|
24/09/2022
|
Sri Kirtikamal Doley
|
0415007WL019591
|
Sri Kirtikamal Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367786
|
|
Sri Kirtikamal Doley
|
()
|
|
58
|
UJANI MAJULI
|
AS-15-007-001-015/223
()
|
0415007000NRG23240920220167915
|
24/09/2022
|
Miss Ranju Pegu
|
0415007WL019592
|
Miss Ranju Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367871
|
|
Miss Ranju Pegu
|
()
|
|
59
|
UJANI MAJULI
|
AS-15-007-001-015/225
()
|
0415007000NRG23240920220167778
|
24/09/2022
|
Dhunu Doley
|
0415007WL019590
|
Dhunu Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367933
|
|
Dhunu Doley
|
()
|
|
60
|
UJANI MAJULI
|
AS-15-007-001-015/231
()
|
0415007000NRG23240920220167726
|
24/09/2022
|
Mrs Priyanka Doley
|
0415007WL019589
|
Mrs Priyanka Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367870
|
|
Mrs Priyanka Doley
|
()
|
|
61
|
UJANI MAJULI
|
AS-15-007-001-015/237
()
|
0415007000NRG23240920220167916
|
24/09/2022
|
Mrs Kiran Doley
|
0415007WL019592
|
Mrs Kiran Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367833
|
|
Mrs Kiran Doley
|
()
|
|
62
|
UJANI MAJULI
|
AS-15-007-001-015/241
()
|
0415007000NRG23240920220167729
|
24/09/2022
|
jabarani Doley
|
0415007WL019589
|
jabarani Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367634
|
|
jabarani Doley
|
()
|
|
63
|
UJANI MAJULI
|
AS-15-007-001-015/248
()
|
0415007000NRG23240920220167917
|
24/09/2022
|
Jinu Doley
|
0415007WL019592
|
Jinu Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367881
|
|
Jinu Doley
|
()
|
|
64
|
UJANI MAJULI
|
AS-15-007-001-015/248
()
|
0415007000NRG23240920220167918
|
24/09/2022
|
Romesh Doley
|
0415007WL019592
|
Romesh Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367923
|
|
Romesh Doley
|
()
|
|
65
|
UJANI MAJULI
|
AS-15-007-001-015/28
()
|
0415007000NRG23240920220167731
|
24/09/2022
|
Nayan Doley
|
0415007WL019589
|
Nayan Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367647
|
|
Nayan Doley
|
()
|
|
66
|
UJANI MAJULI
|
AS-15-007-001-015/318
()
|
0415007000NRG23240920220167920
|
24/09/2022
|
Sunit Pegu
|
0415007WL019592
|
Sunit Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367832
|
|
Sunit Pegu
|
()
|
|
67
|
UJANI MAJULI
|
AS-15-007-001-015/321
()
|
0415007000NRG23240920220167841
|
24/09/2022
|
Devojit Doley
|
0415007WL019591
|
Devojit Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367838
|
|
Devojit Doley
|
()
|
|
68
|
UJANI MAJULI
|
AS-15-007-001-015/321
()
|
0415007000NRG23240920220167842
|
24/09/2022
|
Mrs Chenimai Doley
|
0415007WL019591
|
Mrs Chenimai Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367909
|
|
Mrs Chenimai Doley
|
()
|
|
69
|
UJANI MAJULI
|
AS-15-007-001-015/380
()
|
0415007000NRG23240920220167734
|
24/09/2022
|
Dipamoni Doley
|
0415007WL019589
|
Dipamoni Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368005
|
|
Dipamoni Doley
|
()
|
|
70
|
UJANI MAJULI
|
AS-15-007-001-015/386
()
|
0415007000NRG23240920220167843
|
24/09/2022
|
Binud Doley
|
0415007WL019591
|
Binud Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367975
|
|
Binud Doley
|
()
|
|
71
|
UJANI MAJULI
|
AS-15-007-001-015/408
()
|
0415007000NRG23240920220167791
|
24/09/2022
|
Nijara Pegu
|
0415007WL019590
|
Nijara Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367897
|
|
Nijara Pegu
|
()
|
|
72
|
UJANI MAJULI
|
AS-15-007-001-015/412
()
|
0415007000NRG23240920220167844
|
24/09/2022
|
Sewali Doley
|
0415007WL019591
|
Sewali Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367880
|
|
Sewali Doley
|
()
|
|
73
|
UJANI MAJULI
|
AS-15-007-001-015/443
()
|
0415007000NRG23240920220167735
|
24/09/2022
|
Dilip Doley
|
0415007WL019589
|
Dilip Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367597
|
|
Dilip Doley
|
()
|
|
74
|
UJANI MAJULI
|
AS-15-007-001-015/457
()
|
0415007000NRG23240920220167922
|
24/09/2022
|
Nikunja Pegu Doley
|
0415007WL019592
|
Nikunja Pegu Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367889
|
|
Nikunja Pegu Doley
|
()
|
|
75
|
UJANI MAJULI
|
AS-15-007-001-015/458
()
|
0415007000NRG23240920220167796
|
24/09/2022
|
Bidayamoti Pegu
|
0415007WL019590
|
Bidayamoti Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367595
|
|
Bidayamoti Pegu
|
()
|
|
76
|
UJANI MAJULI
|
AS-15-007-001-015/458
()
|
0415007000NRG23240920220167794
|
24/09/2022
|
Manjulika Pegu
|
0415007WL019590
|
Manjulika Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367886
|
|
Manjulika Pegu
|
()
|
|
77
|
UJANI MAJULI
|
AS-15-007-001-015/71
()
|
0415007000NRG23240920220167800
|
24/09/2022
|
Momi Doley.
|
0415007WL019590
|
Momi Doley.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367608
|
|
Momi Doley.
|
()
|
|
78
|
UJANI MAJULI
|
AS-15-007-001-015/71
()
|
0415007000NRG23240920220167799
|
24/09/2022
|
Rahul Doley
|
0415007WL019590
|
Rahul Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367780
|
|
Rahul Doley
|
()
|
|
79
|
UJANI MAJULI
|
AS-15-007-001-015/94
()
|
0415007000NRG23240920220167846
|
24/09/2022
|
Daynyabati Pegu
|
0415007WL019591
|
Daynyabati Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367649
|
|
Daynyabati Pegu
|
()
|
|
80
|
UJANI MAJULI
|
AS-15-007-001-015/94
()
|
0415007000NRG23240920220167845
|
24/09/2022
|
Pranjal Pegu
|
0415007WL019591
|
Pranjal Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367937
|
|
Pranjal Pegu
|
()
|
|
81
|
UJANI MAJULI
|
AS-15-007-001-016/102
()
|
0415007000NRG23240920220167847
|
24/09/2022
|
Jutirupa Kuli
|
0415007WL019591
|
Jutirupa Kuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367842
|
|
Jutirupa Kuli
|
()
|
|
82
|
UJANI MAJULI
|
AS-15-007-001-016/12
()
|
0415007000NRG23240920220167923
|
24/09/2022
|
Sri Khisor Kuli
|
0415007WL019592
|
Sri Khisor Kuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367742
|
|
Sri Khisor Kuli
|
()
|
|
83
|
UJANI MAJULI
|
AS-15-007-001-016/165
()
|
0415007000NRG23240920220167924
|
24/09/2022
|
Gyanjyoti Pegu Kuli
|
0415007WL019592
|
Gyanjyoti Pegu Kuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367779
|
|
Gyanjyoti Pegu Kuli
|
()
|
|
84
|
UJANI MAJULI
|
AS-15-007-001-016/27
()
|
0415007000NRG23240920220167927
|
24/09/2022
|
Sri Ranuj Kuli
|
0415007WL019592
|
Sri Ranuj Kuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367640
|
|
Sri Ranuj Kuli
|
()
|
|
85
|
UJANI MAJULI
|
AS-15-007-001-016/31
()
|
0415007000NRG23240920220167929
|
24/09/2022
|
Nayanmoni Lagachu
|
0415007WL019592
|
Nayanmoni Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367875
|
|
Nayanmoni Lagachu
|
()
|
|
86
|
UJANI MAJULI
|
AS-15-007-001-016/38
()
|
0415007000NRG23240920220167932
|
24/09/2022
|
Mrs Momi Kuli
|
0415007WL019592
|
Mrs Momi Kuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367830
|
|
Mrs Momi Kuli
|
()
|
|
87
|
UJANI MAJULI
|
AS-15-007-001-016/38
()
|
0415007000NRG23240920220167931
|
24/09/2022
|
Nirjumai Kuli
|
0415007WL019592
|
Nirjumai Kuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367901
|
|
Nirjumai Kuli
|
()
|
|
88
|
UJANI MAJULI
|
AS-15-007-001-016/38
()
|
0415007000NRG23240920220167930
|
24/09/2022
|
Sri Bani kt. Kuli
|
0415007WL019592
|
Sri Bani kt. Kuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367584
|
|
Sri Bani kt. Kuli
|
()
|
|
89
|
UJANI MAJULI
|
AS-15-007-001-017/105
()
|
0415007000NRG23240920220167736
|
24/09/2022
|
Ronuj doley
|
0415007WL019589
|
Ronuj doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367646
|
|
Ronuj doley
|
()
|
|
90
|
UJANI MAJULI
|
AS-15-007-001-017/109
()
|
0415007000NRG23240920220167850
|
24/09/2022
|
Ajoy Kuli
|
0415007WL019591
|
Ajoy Kuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367630
|
|
Ajoy Kuli
|
()
|
|
91
|
UJANI MAJULI
|
AS-15-007-001-017/115
()
|
0415007000NRG23240920220167851
|
24/09/2022
|
Jun Moni Pegu Kuli
|
0415007WL019591
|
Jun Moni Pegu Kuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367826
|
|
Jun Moni Pegu Kuli
|
()
|
|
92
|
UJANI MAJULI
|
AS-15-007-001-017/120
()
|
0415007000NRG23240920220167852
|
24/09/2022
|
Bhabakanta Pegu
|
0415007WL019591
|
Bhabakanta Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367865
|
|
Bhabakanta Pegu
|
()
|
|
93
|
UJANI MAJULI
|
AS-15-007-001-017/120
()
|
0415007000NRG23240920220167738
|
24/09/2022
|
Rekha Pegu
|
0415007WL019589
|
Rekha Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367904
|
|
Rekha Pegu
|
()
|
|
94
|
UJANI MAJULI
|
AS-15-007-001-017/125
()
|
0415007000NRG23240920220167853
|
24/09/2022
|
Gubin Mili
|
0415007WL019591
|
Gubin Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367777
|
|
Gubin Mili
|
()
|
|
95
|
UJANI MAJULI
|
AS-15-007-001-017/140
()
|
0415007000NRG23240920220167854
|
24/09/2022
|
Punja Kuli
|
0415007WL019591
|
Punja Kuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367843
|
|
Punja Kuli
|
()
|
|
96
|
UJANI MAJULI
|
AS-15-007-001-017/58
()
|
0415007000NRG23240920220167856
|
24/09/2022
|
Bhaikan Kuli
|
0415007WL019591
|
Bhaikan Kuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367632
|
|
Bhaikan Kuli
|
()
|
|
97
|
UJANI MAJULI
|
AS-15-007-001-017/59
()
|
0415007000NRG23240920220167858
|
24/09/2022
|
Raja Kuli
|
0415007WL019591
|
Raja Kuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367932
|
|
Raja Kuli
|
()
|
|
98
|
UJANI MAJULI
|
AS-15-007-001-017/59
()
|
0415007000NRG23240920220167857
|
24/09/2022
|
Sri Babai kuli
|
0415007WL019591
|
Sri Babai kuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367740
|
|
Sri Babai kuli
|
()
|
|
99
|
UJANI MAJULI
|
AS-15-007-001-017/96
()
|
0415007000NRG23240920220167860
|
24/09/2022
|
Sri Krishna Kt. Kuli
|
0415007WL019591
|
Sri Krishna Kt. Kuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367929
|
|
Sri Krishna Kt. Kuli
|
()
|
|
100
|
UJANI MAJULI
|
AS-15-007-001-017/96
()
|
0415007000NRG23240920220167861
|
24/09/2022
|
Syomali Kuli
|
0415007WL019591
|
Syomali Kuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367930
|
|
Syomali Kuli
|
()
|
|
101
|
UJANI MAJULI
|
AS-15-007-001-017/99
()
|
0415007000NRG23240920220167864
|
24/09/2022
|
Maijoni Kuli
|
0415007WL019591
|
Maijoni Kuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367624
|
|
Maijoni Kuli
|
()
|
|
102
|
UJANI MAJULI
|
AS-15-007-001-017/99
()
|
0415007000NRG23240920220167863
|
24/09/2022
|
Riturani Kuli
|
0415007WL019591
|
Riturani Kuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367625
|
|
Riturani Kuli
|
()
|
|
103
|
UJANI MAJULI
|
AS-15-007-001-018/111
()
|
0415007000NRG23240920220167801
|
24/09/2022
|
Biju Kuli
|
0415007WL019590
|
Biju Kuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367903
|
|
Biju Kuli
|
()
|
|
104
|
UJANI MAJULI
|
AS-15-007-001-018/111
()
|
0415007000NRG23240920220167802
|
24/09/2022
|
Dipali Kuli
|
0415007WL019590
|
Dipali Kuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367607
|
|
Dipali Kuli
|
()
|
|
105
|
UJANI MAJULI
|
AS-15-007-001-018/116
()
|
0415007000NRG23240920220167803
|
24/09/2022
|
Malati Lagachu
|
0415007WL019590
|
Malati Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367945
|
|
Malati Lagachu
|
()
|
|
106
|
UJANI MAJULI
|
AS-15-007-001-018/125
()
|
0415007000NRG23240920220167804
|
24/09/2022
|
Khiromai Lagachu
|
0415007WL019590
|
Khiromai Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367829
|
|
Khiromai Lagachu
|
()
|
|
107
|
UJANI MAJULI
|
AS-15-007-001-018/128
()
|
0415007000NRG23240920220167739
|
24/09/2022
|
Sumitra Mala
|
0415007WL019589
|
Sumitra Mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367898
|
|
Sumitra Mala
|
()
|
|
108
|
UJANI MAJULI
|
AS-15-007-001-018/131
()
|
0415007000NRG23240920220167865
|
24/09/2022
|
Nabanita Pegu
|
0415007WL019591
|
Nabanita Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367643
|
|
Nabanita Pegu
|
()
|
|
109
|
UJANI MAJULI
|
AS-15-007-001-018/139
()
|
0415007000NRG23240920220167805
|
24/09/2022
|
Sumi Kuli
|
0415007WL019590
|
Sumi Kuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367841
|
|
Sumi Kuli
|
()
|
|
110
|
UJANI MAJULI
|
AS-15-007-001-018/147
()
|
0415007000NRG23240920220167806
|
24/09/2022
|
Anima Kuli
|
0415007WL019590
|
Anima Kuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367899
|
|
Anima Kuli
|
()
|
|
111
|
UJANI MAJULI
|
AS-15-007-001-018/159
()
|
0415007000NRG23240920220167742
|
24/09/2022
|
Gitanjali Pegu
|
0415007WL019589
|
Gitanjali Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367644
|
|
Gitanjali Pegu
|
()
|
|
112
|
UJANI MAJULI
|
AS-15-007-001-018/161
()
|
0415007000NRG23240920220167743
|
24/09/2022
|
Susihil Pegu
|
0415007WL019589
|
Susihil Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367635
|
|
Susihil Pegu
|
()
|
|
113
|
UJANI MAJULI
|
AS-15-007-001-018/166
()
|
0415007000NRG23240920220167808
|
24/09/2022
|
Janardan Kuli
|
0415007WL019590
|
Janardan Kuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367650
|
|
Janardan Kuli
|
()
|
|
114
|
UJANI MAJULI
|
AS-15-007-001-018/166
()
|
0415007000NRG23240920220167807
|
24/09/2022
|
Jyotika Kuli
|
0415007WL019590
|
Jyotika Kuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367879
|
|
Jyotika Kuli
|
()
|
|
115
|
UJANI MAJULI
|
AS-15-007-001-018/167
()
|
0415007000NRG23240920220167809
|
24/09/2022
|
Nandita Kuli
|
0415007WL019590
|
Nandita Kuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367884
|
|
Nandita Kuli
|
()
|
|
116
|
UJANI MAJULI
|
AS-15-007-001-018/171
()
|
0415007000NRG23240920220167810
|
24/09/2022
|
Mrs Silpa Kuli
|
0415007WL019590
|
Mrs Silpa Kuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367592
|
|
Mrs Silpa Kuli
|
()
|
|
117
|
UJANI MAJULI
|
AS-15-007-001-018/180
()
|
0415007000NRG23240920220167744
|
24/09/2022
|
Kusumi Mala
|
0415007WL019589
|
Kusumi Mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367893
|
|
Kusumi Mala
|
()
|
|
118
|
UJANI MAJULI
|
AS-15-007-001-018/6
()
|
0415007000NRG23240920220167811
|
24/09/2022
|
Sri Bhaba Kt Kuli
|
0415007WL019590
|
Sri Bhaba Kt Kuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367738
|
|
Sri Bhaba Kt Kuli
|
()
|
|
119
|
UJANI MAJULI
|
AS-15-007-001-018/7
()
|
0415007000NRG23240920220167812
|
24/09/2022
|
Sri Kamaleswar Kuli
|
0415007WL019590
|
Sri Kamaleswar Kuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367748
|
|
Sri Kamaleswar Kuli
|
()
|
|
120
|
UJANI MAJULI
|
AS-15-007-001-018/74
()
|
0415007000NRG23240920220167813
|
24/09/2022
|
Unanti Kuli
|
0415007WL019590
|
Unanti Kuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367831
|
|
Unanti Kuli
|
()
|
|
121
|
UJANI MAJULI
|
AS-15-007-001-018/89
()
|
0415007000NRG23240920220167815
|
24/09/2022
|
Monumoti Kuli
|
0415007WL019590
|
Monumoti Kuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367938
|
|
Monumoti Kuli
|
()
|
|
122
|
UJANI MAJULI
|
AS-15-007-001-018/89
()
|
0415007000NRG23240920220167814
|
24/09/2022
|
Sri Bichita Kuli
|
0415007WL019590
|
Sri Bichita Kuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367776
|
|
Sri Bichita Kuli
|
()
|
|
123
|
UJANI MAJULI
|
AS-15-007-001-018/97
()
|
0415007000NRG23240920220167746
|
24/09/2022
|
Rina Pegu
|
0415007WL019589
|
Rina Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367590
|
|
Rina Pegu
|
()
|
|
124
|
UJANI MAJULI
|
AS-15-007-001-018/99
()
|
0415007000NRG23240920220167866
|
24/09/2022
|
Binita Pegu
|
0415007WL019591
|
Binita Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367940
|
|
Binita Pegu
|
()
|
|
125
|
UJANI MAJULI
|
AS-15-007-001-019/100
()
|
0415007000NRG23240920220167933
|
24/09/2022
|
Purnima Pegu
|
0415007WL019592
|
Purnima Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367896
|
|
Purnima Pegu
|
()
|
|
126
|
UJANI MAJULI
|
AS-15-007-001-019/101
()
|
0415007000NRG23240920220167935
|
24/09/2022
|
Jyoti Doley
|
0415007WL019592
|
Jyoti Doley
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014367924
|
|
Jyoti Doley
|
()
|
|
127
|
UJANI MAJULI
|
AS-15-007-001-019/104
()
|
0415007000NRG23240920220167936
|
24/09/2022
|
Maina Das
|
0415007WL019592
|
Maina Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014367894
|
|
Maina Das
|
()
|
|
128
|
UJANI MAJULI
|
AS-15-007-001-019/107
()
|
0415007000NRG23240920220167937
|
24/09/2022
|
Chanda Pegu
|
0415007WL019592
|
Chanda Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014367623
|
|
Chanda Pegu
|
()
|
|
129
|
UJANI MAJULI
|
AS-15-007-001-019/108
()
|
0415007000NRG23240920220167939
|
24/09/2022
|
Bidyawati Pegu
|
0415007WL019592
|
Bidyawati Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014367928
|
|
Bidyawati Pegu
|
()
|
|
130
|
UJANI MAJULI
|
AS-15-007-001-019/108
()
|
0415007000NRG23240920220167940
|
24/09/2022
|
Gourav Pegu
|
0415007WL019592
|
Gourav Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014367622
|
|
Gourav Pegu
|
()
|
|
131
|
UJANI MAJULI
|
AS-15-007-001-019/108
()
|
0415007000NRG23240920220167938
|
24/09/2022
|
Kirtinath Pegu
|
0415007WL019592
|
Kirtinath Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014367657
|
|
Kirtinath Pegu
|
()
|
|
132
|
UJANI MAJULI
|
AS-15-007-001-019/11
()
|
0415007000NRG23240920220167944
|
24/09/2022
|
Amrit Doley
|
0415007WL019592
|
Amrit Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367619
|
|
Amrit Doley
|
()
|
|
133
|
UJANI MAJULI
|
AS-15-007-001-019/11
()
|
0415007000NRG23240920220167943
|
24/09/2022
|
Jina Doley
|
0415007WL019592
|
Jina Doley
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014367939
|
|
Jina Doley
|
()
|
|
134
|
UJANI MAJULI
|
AS-15-007-001-019/11
()
|
0415007000NRG23240920220167942
|
24/09/2022
|
Santu Pegu Doley
|
0415007WL019592
|
Santu Pegu Doley
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014367920
|
|
Santu Pegu Doley
|
()
|
|
135
|
UJANI MAJULI
|
AS-15-007-001-019/11
()
|
0415007000NRG23240920220167941
|
24/09/2022
|
Sri Kiran Doley
|
0415007WL019592
|
Sri Kiran Doley
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014367795
|
|
Sri Kiran Doley
|
()
|
|
136
|
UJANI MAJULI
|
AS-15-007-001-019/17
()
|
0415007000NRG23240920220167945
|
24/09/2022
|
Mitali Patir
|
0415007WL019592
|
Mitali Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367605
|
|
Mitali Patir
|
()
|
|
137
|
UJANI MAJULI
|
AS-15-007-001-019/19
()
|
0415007000NRG23240920220167946
|
24/09/2022
|
Ilees Patir
|
0415007WL019592
|
Ilees Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367794
|
|
Ilees Patir
|
()
|
|
138
|
UJANI MAJULI
|
AS-15-007-001-019/2
()
|
0415007000NRG23240920220167947
|
24/09/2022
|
Uma Mala
|
0415007WL019592
|
Uma Mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367792
|
|
Uma Mala
|
()
|
|
139
|
UJANI MAJULI
|
AS-15-007-001-019/21
()
|
0415007000NRG23240920220167948
|
24/09/2022
|
Mousumi Patir
|
0415007WL019592
|
Mousumi Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367895
|
|
Mousumi Patir
|
()
|
|
140
|
UJANI MAJULI
|
AS-15-007-001-019/25
()
|
0415007000NRG23240920220167867
|
24/09/2022
|
Anuradha Pegu
|
0415007WL019591
|
Anuradha Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367654
|
|
Anuradha Pegu
|
()
|
|
141
|
UJANI MAJULI
|
AS-15-007-001-019/27
()
|
0415007000NRG23240920220167949
|
24/09/2022
|
Dipika Kutum
|
0415007WL019592
|
Dipika Kutum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367922
|
|
Dipika Kutum
|
()
|
|
142
|
UJANI MAJULI
|
AS-15-007-001-019/27
()
|
0415007000NRG23240920220167950
|
24/09/2022
|
Sankar Kutum
|
0415007WL019592
|
Sankar Kutum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367919
|
|
Sankar Kutum
|
()
|
|
143
|
UJANI MAJULI
|
AS-15-007-001-019/4
()
|
0415007000NRG23240920220167951
|
24/09/2022
|
Kanaklata Lagachu
|
0415007WL019592
|
Kanaklata Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367918
|
|
Kanaklata Lagachu
|
()
|
|
144
|
UJANI MAJULI
|
AS-15-007-001-019/4
()
|
0415007000NRG23240920220167952
|
24/09/2022
|
Sri Naba kt Lagachu
|
0415007WL019592
|
Sri Naba kt Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367827
|
|
Sri Naba kt Lagachu
|
()
|
|
145
|
UJANI MAJULI
|
AS-15-007-001-019/81
()
|
0415007000NRG23240920220167954
|
24/09/2022
|
Bimara Kutum
|
0415007WL019592
|
Bimara Kutum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014367926
|
|
Bimara Kutum
|
()
|
|
146
|
UJANI MAJULI
|
AS-15-007-001-019/81
()
|
0415007000NRG23240920220167955
|
24/09/2022
|
Krishna Kutum
|
0415007WL019592
|
Krishna Kutum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014367915
|
|
Krishna Kutum
|
()
|
|
147
|
UJANI MAJULI
|
AS-15-007-001-019/82
()
|
0415007000NRG23240920220167958
|
24/09/2022
|
Minu Doley
|
0415007WL019592
|
Minu Doley
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014367916
|
|
Minu Doley
|
()
|
|
148
|
UJANI MAJULI
|
AS-15-007-001-019/82
()
|
0415007000NRG23240920220167957
|
24/09/2022
|
Shairabanu Mili Doley
|
0415007WL019592
|
Shairabanu Mili Doley
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014367824
|
|
Shairabanu Mili Doley
|
()
|
|
149
|
UJANI MAJULI
|
AS-15-007-001-019/82
()
|
0415007000NRG23240920220167956
|
24/09/2022
|
Sri Parag Protin Doley
|
0415007WL019592
|
Sri Parag Protin Doley
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014367778
|
|
Sri Parag Protin Doley
|
()
|
|
150
|
UJANI MAJULI
|
AS-15-007-001-019/92
()
|
0415007000NRG23240920220167960
|
24/09/2022
|
Rina Pegu
|
0415007WL019592
|
Rina Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014367908
|
|
Rina Pegu
|
()
|
|
151
|
UJANI MAJULI
|
AS-15-007-001-019/92
()
|
0415007000NRG23240920220167959
|
24/09/2022
|
Sailendra Pegu
|
0415007WL019592
|
Sailendra Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014367603
|
|
Sailendra Pegu
|
()
|
|
152
|
UJANI MAJULI
|
AS-15-007-001-020/107
()
|
0415007000NRG23240920220167869
|
24/09/2022
|
Mrs Rina Gupta
|
0415007WL019591
|
Mrs Rina Gupta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367866
|
|
Mrs Rina Gupta
|
()
|
|
153
|
UJANI MAJULI
|
AS-15-007-001-020/108
()
|
0415007000NRG23240920220167871
|
24/09/2022
|
Anirban Senapati
|
0415007WL019591
|
Anirban Senapati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367944
|
|
Anirban Senapati
|
()
|
|
154
|
UJANI MAJULI
|
AS-15-007-001-020/108
()
|
0415007000NRG23240920220167870
|
24/09/2022
|
Mrs Mrinali Senapati
|
0415007WL019591
|
Mrs Mrinali Senapati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367910
|
|
Mrs Mrinali Senapati
|
()
|
|
155
|
UJANI MAJULI
|
AS-15-007-001-020/112
()
|
0415007000NRG23240920220167872
|
24/09/2022
|
Rajesh Gupta
|
0415007WL019591
|
Rajesh Gupta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367791
|
|
Rajesh Gupta
|
()
|
|
156
|
UJANI MAJULI
|
AS-15-007-001-020/123
()
|
0415007000NRG23240920220167748
|
24/09/2022
|
Makhani Doley Pegu
|
0415007WL019589
|
Makhani Doley Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367797
|
|
Makhani Doley Pegu
|
()
|
|
157
|
UJANI MAJULI
|
AS-15-007-001-020/123
()
|
0415007000NRG23240920220167747
|
24/09/2022
|
Sri Mohikanta Doley
|
0415007WL019589
|
Sri Mohikanta Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367796
|
|
Sri Mohikanta Doley
|
()
|
|
158
|
UJANI MAJULI
|
AS-15-007-001-020/129
()
|
0415007000NRG23240920220167749
|
24/09/2022
|
Monuranjan Kutum
|
0415007WL019589
|
Monuranjan Kutum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367628
|
|
Monuranjan Kutum
|
()
|
|
159
|
UJANI MAJULI
|
AS-15-007-001-020/155
()
|
0415007000NRG23240920220167756
|
24/09/2022
|
Anita Kuli
|
0415007WL019589
|
Anita Kuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367621
|
|
Anita Kuli
|
()
|
|
160
|
UJANI MAJULI
|
AS-15-007-001-020/155
()
|
0415007000NRG23240920220167755
|
24/09/2022
|
Bhaba Kuli
|
0415007WL019589
|
Bhaba Kuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367913
|
|
Bhaba Kuli
|
()
|
|
161
|
UJANI MAJULI
|
AS-15-007-001-020/158
()
|
0415007000NRG23240920220167873
|
24/09/2022
|
Mrs Pinki Shill
|
0415007WL019591
|
Mrs Pinki Shill
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367935
|
|
Mrs Pinki Shill
|
()
|
|
162
|
UJANI MAJULI
|
AS-15-007-001-020/16
()
|
0415007000NRG23240920220167874
|
24/09/2022
|
Birendar Barma
|
0415007WL019591
|
Birendar Barma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367656
|
|
Birendar Barma
|
()
|
|
163
|
UJANI MAJULI
|
AS-15-007-001-020/160
()
|
0415007000NRG23240920220167757
|
24/09/2022
|
Kamalakanta Pegu
|
0415007WL019589
|
Kamalakanta Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367627
|
|
Kamalakanta Pegu
|
()
|
|
164
|
UJANI MAJULI
|
AS-15-007-001-020/161
()
|
0415007000NRG23240920220167758
|
24/09/2022
|
Kamalchan Doley
|
0415007WL019589
|
Kamalchan Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367645
|
|
Kamalchan Doley
|
()
|
|
165
|
UJANI MAJULI
|
AS-15-007-001-020/178
()
|
0415007000NRG23240920220167759
|
24/09/2022
|
RINKI KAMAN
|
0415007WL019589
|
RINKI KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367912
|
|
RINKI KAMAN
|
()
|
|
166
|
UJANI MAJULI
|
AS-15-007-001-020/182
()
|
0415007000NRG23240920220167761
|
24/09/2022
|
Demi Mala
|
0415007WL019589
|
Demi Mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367653
|
|
Demi Mala
|
()
|
|
167
|
UJANI MAJULI
|
AS-15-007-001-020/188
()
|
0415007000NRG23240920220167767
|
24/09/2022
|
Babamoni Pegu
|
0415007WL019589
|
Babamoni Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367626
|
|
Babamoni Pegu
|
()
|
|
168
|
UJANI MAJULI
|
AS-15-007-001-020/188
()
|
0415007000NRG23240920220167766
|
24/09/2022
|
Mrs Dipali Pegu
|
0415007WL019589
|
Mrs Dipali Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367598
|
|
Mrs Dipali Pegu
|
()
|
|
169
|
UJANI MAJULI
|
AS-15-007-001-020/221
()
|
0415007000NRG23240920220167876
|
24/09/2022
|
Raju Pegu
|
0415007WL019591
|
Raju Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367636
|
|
Raju Pegu
|
()
|
|
170
|
UJANI MAJULI
|
AS-15-007-001-020/221
()
|
0415007000NRG23240920220167877
|
24/09/2022
|
Swapna Doley Pegu
|
0415007WL019591
|
Swapna Doley Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367648
|
|
Swapna Doley Pegu
|
()
|
|
171
|
UJANI MAJULI
|
AS-15-007-001-020/222
()
|
0415007000NRG23240920220167961
|
24/09/2022
|
Jonmoni Pegu
|
0415007WL019592
|
Jonmoni Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014367633
|
|
Jonmoni Pegu
|
()
|
|
172
|
UJANI MAJULI
|
AS-15-007-001-020/239
()
|
0415007000NRG23240920220167878
|
24/09/2022
|
Bondita Doley
|
0415007WL019591
|
Bondita Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367931
|
|
Bondita Doley
|
()
|
|
173
|
UJANI MAJULI
|
AS-15-007-001-020/245
()
|
0415007000NRG23240920220167963
|
24/09/2022
|
Rita Pegu
|
0415007WL019592
|
Rita Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014367934
|
|
Rita Pegu
|
()
|
|
174
|
UJANI MAJULI
|
AS-15-007-001-020/249
()
|
0415007000NRG23240920220167879
|
24/09/2022
|
Anita Pegu
|
0415007WL019591
|
Anita Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367942
|
|
Anita Pegu
|
()
|
|
175
|
UJANI MAJULI
|
AS-15-007-001-020/36
()
|
0415007000NRG23240920220167964
|
24/09/2022
|
Anil Gupta
|
0415007WL019592
|
Anil Gupta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367775
|
|
Anil Gupta
|
()
|
|
176
|
UJANI MAJULI
|
AS-15-007-001-020/36
()
|
0415007000NRG23240920220167965
|
24/09/2022
|
Mamta Gupta
|
0415007WL019592
|
Mamta Gupta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367887
|
|
Mamta Gupta
|
()
|
|
177
|
UJANI MAJULI
|
AS-15-007-001-020/61
()
|
0415007000NRG23240920220167966
|
24/09/2022
|
Hunali Doley Pegu
|
0415007WL019592
|
Hunali Doley Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367620
|
|
Hunali Doley Pegu
|
()
|
|
178
|
UJANI MAJULI
|
AS-15-007-001-020/99
()
|
0415007000NRG23240920220167882
|
24/09/2022
|
Bijoy Gupta
|
0415007WL019591
|
Bijoy Gupta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367845
|
|
Bijoy Gupta
|
()
|
|
179
|
UJANI MAJULI
|
AS-15-007-001-020/99
()
|
0415007000NRG23240920220167881
|
24/09/2022
|
Mrs Monalisha Gupta
|
0415007WL019591
|
Mrs Monalisha Gupta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367844
|
|
Mrs Monalisha Gupta
|
()
|
|
180
|
UJANI MAJULI
|
AS-15-007-001-021/23
()
|
0415007000NRG23240920220167817
|
24/09/2022
|
Mrs Banti Chutia Senapati
|
0415007WL019590
|
Mrs Banti Chutia Senapati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367941
|
|
Mrs Banti Chutia Senapati
|
()
|
|
181
|
UJANI MAJULI
|
AS-15-007-001-021/23
()
|
0415007000NRG23240920220167816
|
24/09/2022
|
Sri Praban Kr. Senapoti
|
0415007WL019590
|
Sri Praban Kr. Senapoti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367781
|
|
Sri Praban Kr. Senapoti
|
()
|
|
182
|
UJANI MAJULI
|
AS-15-007-004-005/77
()
|
0415007000NRG23230920220166601
|
24/09/2022
|
SMT PRIYAMIKA PEGU
|
0415007WL019437
|
SMT PRIYAMIKA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367839
|
|
SMT PRIYAMIKA PEGU
|
()
|
|
183
|
UJANI MAJULI
|
AS-15-007-004-005/84
()
|
0415007000NRG23230920220166603
|
24/09/2022
|
Sri Bijoy Pegu
|
0415007WL019437
|
Sri Bijoy Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367834
|
|
Sri Bijoy Pegu
|
()
|
|
184
|
UJANI MAJULI
|
AS-15-007-005-005/1
()
|
0415007000NRG23230920220167379
|
24/09/2022
|
Mrs.Rekha Moni Khound
|
0415007WL019567
|
Mrs.Rekha Moni Khound
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014368004
|
|
Mrs.Rekha Moni Khound
|
()
|
|
185
|
UJANI MAJULI
|
AS-15-007-005-005/1
()
|
0415007000NRG23230920220167380
|
24/09/2022
|
Prabin Khound
|
0415007WL019567
|
Prabin Khound
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367586
|
|
Prabin Khound
|
()
|
|
186
|
UJANI MAJULI
|
AS-15-007-005-005/101
()
|
0415007000NRG23230920220167381
|
24/09/2022
|
Mr. Dharani Das
|
0415007WL019567
|
Mr. Dharani Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367538
|
|
Mr. Dharani Das
|
()
|
|
187
|
UJANI MAJULI
|
AS-15-007-005-005/102
()
|
0415007000NRG23230920220167383
|
24/09/2022
|
SUNIL DAS
|
0415007WL019567
|
SUNIL DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367985
|
|
SUNIL DAS
|
()
|
|
188
|
UJANI MAJULI
|
AS-15-007-005-005/103
()
|
0415007000NRG23230920220167385
|
24/09/2022
|
Binda Das
|
0415007WL019567
|
Binda Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367585
|
|
Binda Das
|
()
|
|
189
|
UJANI MAJULI
|
AS-15-007-005-005/103
()
|
0415007000NRG23230920220167384
|
24/09/2022
|
RAJIB DAS
|
0415007WL019567
|
RAJIB DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367992
|
|
RAJIB DAS
|
()
|
|
190
|
UJANI MAJULI
|
AS-15-007-005-005/104
()
|
0415007000NRG23230920220167386
|
24/09/2022
|
Sri Babatu Das
|
0415007WL019567
|
Sri Babatu Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367987
|
|
Sri Babatu Das
|
()
|
|
191
|
UJANI MAJULI
|
AS-15-007-005-005/106
()
|
0415007000NRG23230920220167389
|
24/09/2022
|
Pranita Das
|
0415007WL019567
|
Pranita Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367583
|
|
Pranita Das
|
()
|
|
192
|
UJANI MAJULI
|
AS-15-007-005-005/106
()
|
0415007000NRG23230920220167388
|
24/09/2022
|
Sri Bin Das
|
0415007WL019567
|
Sri Bin Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367986
|
|
Sri Bin Das
|
()
|
|
193
|
UJANI MAJULI
|
AS-15-007-005-005/11
()
|
0415007000NRG23230920220167390
|
24/09/2022
|
Sri Mridul khound
|
0415007WL019567
|
Sri Mridul khound
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367533
|
|
Sri Mridul khound
|
()
|
|
194
|
UJANI MAJULI
|
AS-15-007-005-005/110
()
|
0415007000NRG23230920220167392
|
24/09/2022
|
Mrs Luku Rajkhowa
|
0415007WL019567
|
Mrs Luku Rajkhowa
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367546
|
|
Mrs Luku Rajkhowa
|
()
|
|
195
|
UJANI MAJULI
|
AS-15-007-005-005/110
()
|
0415007000NRG23230920220167391
|
24/09/2022
|
Sri Nobin Rajkhowa
|
0415007WL019567
|
Sri Nobin Rajkhowa
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367745
|
|
Sri Nobin Rajkhowa
|
()
|
|
196
|
UJANI MAJULI
|
AS-15-007-005-005/111
()
|
0415007000NRG23230920220167393
|
24/09/2022
|
Mrs. Thaneswari Saikia.
|
0415007WL019567
|
Mrs. Thaneswari Saikia.
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367565
|
|
Mrs. Thaneswari Saikia.
|
()
|
|
197
|
UJANI MAJULI
|
AS-15-007-005-005/112
()
|
0415007000NRG23230920220167395
|
24/09/2022
|
Mrs. Pollobi Rajkhowa
|
0415007WL019567
|
Mrs. Pollobi Rajkhowa
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367539
|
|
Mrs. Pollobi Rajkhowa
|
()
|
|
198
|
UJANI MAJULI
|
AS-15-007-005-005/112
()
|
0415007000NRG23230920220167394
|
24/09/2022
|
Sri Biren Rajkhowa
|
0415007WL019567
|
Sri Biren Rajkhowa
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367948
|
|
Sri Biren Rajkhowa
|
()
|
|
199
|
UJANI MAJULI
|
AS-15-007-005-005/113
()
|
0415007000NRG23230920220167397
|
24/09/2022
|
Mrs. Biju Saikia Rajkhowa
|
0415007WL019567
|
Mrs. Biju Saikia Rajkhowa
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367554
|
|
Mrs. Biju Saikia Rajkhowa
|
()
|
|
200
|
UJANI MAJULI
|
AS-15-007-005-005/113
()
|
0415007000NRG23230920220167396
|
24/09/2022
|
Sri Khireswar Rajkhowa
|
0415007WL019567
|
Sri Khireswar Rajkhowa
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367949
|
|
Sri Khireswar Rajkhowa
|
()
|
|
201
|
UJANI MAJULI
|
AS-15-007-005-005/114
()
|
0415007000NRG23230920220167399
|
24/09/2022
|
Mrs. Putu KHound
|
0415007WL019567
|
Mrs. Putu KHound
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367552
|
|
Mrs. Putu KHound
|
()
|
|
202
|
UJANI MAJULI
|
AS-15-007-005-005/114
()
|
0415007000NRG23230920220167398
|
24/09/2022
|
Sri Rajani Khound
|
0415007WL019567
|
Sri Rajani Khound
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367783
|
|
Sri Rajani Khound
|
()
|
|
203
|
UJANI MAJULI
|
AS-15-007-005-005/117
()
|
0415007000NRG23230920220167401
|
24/09/2022
|
LAL DAS
|
0415007WL019567
|
LAL DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367998
|
|
LAL DAS
|
()
|
|
204
|
UJANI MAJULI
|
AS-15-007-005-005/117
()
|
0415007000NRG23230920220167402
|
24/09/2022
|
Mrs. Rita Das
|
0415007WL019567
|
Mrs. Rita Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367564
|
|
Mrs. Rita Das
|
()
|
|
205
|
UJANI MAJULI
|
AS-15-007-005-005/118
()
|
0415007000NRG23230920220167405
|
24/09/2022
|
Mrs. Parul Das
|
0415007WL019567
|
Mrs. Parul Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367560
|
|
Mrs. Parul Das
|
()
|
|
206
|
UJANI MAJULI
|
AS-15-007-005-005/118
()
|
0415007000NRG23230920220167404
|
24/09/2022
|
Sri Ronjit Das
|
0415007WL019567
|
Sri Ronjit Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367782
|
|
Sri Ronjit Das
|
()
|
|
207
|
UJANI MAJULI
|
AS-15-007-005-005/120
()
|
0415007000NRG23230920220167406
|
24/09/2022
|
DINESH DUTTA
|
0415007WL019567
|
DINESH DUTTA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367961
|
|
DINESH DUTTA
|
()
|
|
208
|
UJANI MAJULI
|
AS-15-007-005-005/120
()
|
0415007000NRG23230920220167407
|
24/09/2022
|
Mrs. Rima Boruah Dutta
|
0415007WL019567
|
Mrs. Rima Boruah Dutta
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367551
|
|
Mrs. Rima Boruah Dutta
|
()
|
|
209
|
UJANI MAJULI
|
AS-15-007-005-005/123
()
|
0415007000NRG23230920220167408
|
24/09/2022
|
Miss Joymoti Saikia
|
0415007WL019567
|
Miss Joymoti Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367977
|
|
Miss Joymoti Saikia
|
()
|
|
210
|
UJANI MAJULI
|
AS-15-007-005-005/124
()
|
0415007000NRG23230920220167410
|
24/09/2022
|
Sri Bijoy Dutta
|
0415007WL019567
|
Sri Bijoy Dutta
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014368001
|
|
Sri Bijoy Dutta
|
()
|
|
211
|
UJANI MAJULI
|
AS-15-007-005-005/125
()
|
0415007000NRG23230920220167411
|
24/09/2022
|
AMIT KHOUND
|
0415007WL019567
|
AMIT KHOUND
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014368008
|
|
AMIT KHOUND
|
()
|
|
212
|
UJANI MAJULI
|
AS-15-007-005-005/125
()
|
0415007000NRG23230920220167412
|
24/09/2022
|
Mrs. Junti Khound
|
0415007WL019567
|
Mrs. Junti Khound
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367580
|
|
Mrs. Junti Khound
|
()
|
|
213
|
UJANI MAJULI
|
AS-15-007-005-005/126
()
|
0415007000NRG23230920220167413
|
24/09/2022
|
NAREN KALITA
|
0415007WL019567
|
NAREN KALITA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367970
|
|
NAREN KALITA
|
()
|
|
214
|
UJANI MAJULI
|
AS-15-007-005-005/13
()
|
0415007000NRG23230920220167415
|
24/09/2022
|
JINA Kalita
|
0415007WL019567
|
JINA Kalita
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367873
|
|
JINA Kalita
|
()
|
|
215
|
UJANI MAJULI
|
AS-15-007-005-005/13
()
|
0415007000NRG23230920220167414
|
24/09/2022
|
Sri Dulal Kalita
|
0415007WL019567
|
Sri Dulal Kalita
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367990
|
|
Sri Dulal Kalita
|
()
|
|
216
|
UJANI MAJULI
|
AS-15-007-005-005/132
()
|
0415007000NRG23230920220167416
|
24/09/2022
|
Dalimi Borah
|
0415007WL019567
|
Dalimi Borah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367877
|
|
Dalimi Borah
|
()
|
|
217
|
UJANI MAJULI
|
AS-15-007-005-005/133
()
|
0415007000NRG23230920220167417
|
24/09/2022
|
Mrs. Bihuti Kolita
|
0415007WL019567
|
Mrs. Bihuti Kolita
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367570
|
|
Mrs. Bihuti Kolita
|
()
|
|
218
|
UJANI MAJULI
|
AS-15-007-005-005/14
()
|
0415007000NRG23230920220167419
|
24/09/2022
|
Kamala Khound
|
0415007WL019567
|
Kamala Khound
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367614
|
|
Kamala Khound
|
()
|
|
219
|
UJANI MAJULI
|
AS-15-007-005-005/14
()
|
0415007000NRG23230920220167418
|
24/09/2022
|
Sri Robin Khound
|
0415007WL019567
|
Sri Robin Khound
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367959
|
|
Sri Robin Khound
|
()
|
|
220
|
UJANI MAJULI
|
AS-15-007-005-005/141
()
|
0415007000NRG23230920220167420
|
24/09/2022
|
Mrs. Junmoni Saikia
|
0415007WL019567
|
Mrs. Junmoni Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367572
|
|
Mrs. Junmoni Saikia
|
()
|
|
221
|
UJANI MAJULI
|
AS-15-007-005-005/142
()
|
0415007000NRG23230920220167422
|
24/09/2022
|
Sri Dharma Khound
|
0415007WL019567
|
Sri Dharma Khound
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367962
|
|
Sri Dharma Khound
|
()
|
|
222
|
UJANI MAJULI
|
AS-15-007-005-005/143
()
|
0415007000NRG23230920220167423
|
24/09/2022
|
Miss Kunja Saikia
|
0415007WL019567
|
Miss Kunja Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367536
|
|
Miss Kunja Saikia
|
()
|
|
223
|
UJANI MAJULI
|
AS-15-007-005-005/148
()
|
0415007000NRG23230920220167424
|
24/09/2022
|
Mrs. Mousumi Saikia
|
0415007WL019567
|
Mrs. Mousumi Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367543
|
|
Mrs. Mousumi Saikia
|
()
|
|
224
|
UJANI MAJULI
|
AS-15-007-005-005/149
()
|
0415007000NRG23230920220167425
|
24/09/2022
|
Miss Rumi Khound
|
0415007WL019567
|
Miss Rumi Khound
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367978
|
|
Miss Rumi Khound
|
()
|
|
225
|
UJANI MAJULI
|
AS-15-007-005-005/15
()
|
0415007000NRG23230920220167426
|
24/09/2022
|
Mrs. Urmila Sahu
|
0415007WL019567
|
Mrs. Urmila Sahu
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367587
|
|
Mrs. Urmila Sahu
|
()
|
|
226
|
UJANI MAJULI
|
AS-15-007-005-005/151
()
|
0415007000NRG23230920220167428
|
24/09/2022
|
Mrs. Juri BharaliKhound
|
0415007WL019567
|
Mrs. Juri BharaliKhound
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367569
|
|
Mrs. Juri BharaliKhound
|
()
|
|
227
|
UJANI MAJULI
|
AS-15-007-005-005/151
()
|
0415007000NRG23230920220167427
|
24/09/2022
|
Sri Babul Khound
|
0415007WL019567
|
Sri Babul Khound
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367976
|
|
Sri Babul Khound
|
()
|
|
228
|
UJANI MAJULI
|
AS-15-007-005-005/153
()
|
0415007000NRG23230920220167430
|
24/09/2022
|
Mrs.Lakhi Borah Saikia
|
0415007WL019567
|
Mrs.Lakhi Borah Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367541
|
|
Mrs.Lakhi Borah Saikia
|
()
|
|
229
|
UJANI MAJULI
|
AS-15-007-005-005/153
()
|
0415007000NRG23230920220167429
|
24/09/2022
|
Sri Anil Saikia
|
0415007WL019567
|
Sri Anil Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367947
|
|
Sri Anil Saikia
|
()
|
|
230
|
UJANI MAJULI
|
AS-15-007-005-005/158
()
|
0415007000NRG23230920220167434
|
24/09/2022
|
Sri Nripen Khound
|
0415007WL019567
|
Sri Nripen Khound
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367540
|
|
Sri Nripen Khound
|
()
|
|
231
|
UJANI MAJULI
|
AS-15-007-005-005/158
()
|
0415007000NRG23230920220167433
|
24/09/2022
|
Sri Pratap Khound
|
0415007WL019567
|
Sri Pratap Khound
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367963
|
|
Sri Pratap Khound
|
()
|
|
232
|
UJANI MAJULI
|
AS-15-007-005-005/16
()
|
0415007000NRG23230920220167435
|
24/09/2022
|
Mrs. Rupa Saikia
|
0415007WL019567
|
Mrs. Rupa Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367553
|
|
Mrs. Rupa Saikia
|
()
|
|
233
|
UJANI MAJULI
|
AS-15-007-005-005/17
()
|
0415007000NRG23230920220167438
|
24/09/2022
|
Mrs. Ranu Saikia
|
0415007WL019567
|
Mrs. Ranu Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367579
|
|
Mrs. Ranu Saikia
|
()
|
|
234
|
UJANI MAJULI
|
AS-15-007-005-005/175
()
|
0415007000NRG23230920220167440
|
24/09/2022
|
Miss Meghali Khonokar
|
0415007WL019567
|
Miss Meghali Khonokar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367989
|
|
Miss Meghali Khonokar
|
()
|
|
235
|
UJANI MAJULI
|
AS-15-007-005-005/178
()
|
0415007000NRG23230920220167442
|
24/09/2022
|
Rina Das
|
0415007WL019567
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367573
|
|
Rina Das
|
()
|
|
236
|
UJANI MAJULI
|
AS-15-007-005-005/178
()
|
0415007000NRG23230920220167441
|
24/09/2022
|
Sri Dulal Das
|
0415007WL019567
|
Sri Dulal Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367530
|
|
Sri Dulal Das
|
()
|
|
237
|
UJANI MAJULI
|
AS-15-007-005-005/18
()
|
0415007000NRG23230920220167443
|
24/09/2022
|
Sri Tankeswar Khound
|
0415007WL019567
|
Sri Tankeswar Khound
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367534
|
|
Sri Tankeswar Khound
|
()
|
|
238
|
UJANI MAJULI
|
AS-15-007-005-005/182
()
|
0415007000NRG23230920220167444
|
24/09/2022
|
Mrs.Purnima Saikia
|
0415007WL019567
|
Mrs.Purnima Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367984
|
|
Mrs.Purnima Saikia
|
()
|
|
239
|
UJANI MAJULI
|
AS-15-007-005-005/184
()
|
0415007000NRG23230920220167447
|
24/09/2022
|
Purnima Saikia
|
0415007WL019567
|
Purnima Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367556
|
|
Purnima Saikia
|
()
|
|
240
|
UJANI MAJULI
|
AS-15-007-005-005/184
()
|
0415007000NRG23230920220167445
|
24/09/2022
|
Sri Debajit Saikia
|
0415007WL019567
|
Sri Debajit Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367946
|
|
Sri Debajit Saikia
|
()
|
|
241
|
UJANI MAJULI
|
AS-15-007-005-005/184
()
|
0415007000NRG23230920220167446
|
24/09/2022
|
Sri Suntu Saikia
|
0415007WL019567
|
Sri Suntu Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367956
|
|
Sri Suntu Saikia
|
()
|
|
242
|
UJANI MAJULI
|
AS-15-007-005-005/19
()
|
0415007000NRG23230920220167448
|
24/09/2022
|
Mousumi Khound
|
0415007WL019567
|
Mousumi Khound
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367537
|
|
Mousumi Khound
|
()
|
|
243
|
UJANI MAJULI
|
AS-15-007-005-005/196
()
|
0415007000NRG23230920220167449
|
24/09/2022
|
Mr. Profulla Das
|
0415007WL019567
|
Mr. Profulla Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014368006
|
|
Mr. Profulla Das
|
()
|
|
244
|
UJANI MAJULI
|
AS-15-007-005-005/196
()
|
0415007000NRG23230920220167450
|
24/09/2022
|
Mrs. Joya Das
|
0415007WL019567
|
Mrs. Joya Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367872
|
|
Mrs. Joya Das
|
()
|
|
245
|
UJANI MAJULI
|
AS-15-007-005-005/198
()
|
0415007000NRG23230920220167451
|
24/09/2022
|
Maloti Rajkhowa
|
0415007WL019567
|
Maloti Rajkhowa
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367544
|
|
Maloti Rajkhowa
|
()
|
|
246
|
UJANI MAJULI
|
AS-15-007-005-005/20
()
|
0415007000NRG23230920220167453
|
24/09/2022
|
Sri Bipul Saikia
|
0415007WL019567
|
Sri Bipul Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367991
|
|
Sri Bipul Saikia
|
()
|
|
247
|
UJANI MAJULI
|
AS-15-007-005-005/201
()
|
0415007000NRG23230920220167454
|
24/09/2022
|
Mrs Pallabi Saikia
|
0415007WL019567
|
Mrs Pallabi Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367596
|
|
Mrs Pallabi Saikia
|
()
|
|
248
|
UJANI MAJULI
|
AS-15-007-005-005/202
()
|
0415007000NRG23230920220167455
|
24/09/2022
|
Deben Rajkhowa
|
0415007WL019567
|
Deben Rajkhowa
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367601
|
|
Deben Rajkhowa
|
()
|
|
249
|
UJANI MAJULI
|
AS-15-007-005-005/21
()
|
0415007000NRG23230920220167459
|
24/09/2022
|
JITUKON SAIKIA
|
0415007WL019567
|
JITUKON SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367997
|
|
JITUKON SAIKIA
|
()
|
|
250
|
UJANI MAJULI
|
AS-15-007-005-005/21
()
|
0415007000NRG23230920220167460
|
24/09/2022
|
Mrs. Maina Saikia
|
0415007WL019567
|
Mrs. Maina Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367571
|
|
Mrs. Maina Saikia
|
()
|
|
251
|
UJANI MAJULI
|
AS-15-007-005-005/21
()
|
0415007000NRG23230920220167461
|
24/09/2022
|
Putukan Saikia
|
0415007WL019567
|
Putukan Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367638
|
|
Putukan Saikia
|
()
|
|
252
|
UJANI MAJULI
|
AS-15-007-005-005/23
()
|
0415007000NRG23230920220167464
|
24/09/2022
|
Mrs. Ranju Khound
|
0415007WL019567
|
Mrs. Ranju Khound
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367960
|
|
Mrs. Ranju Khound
|
()
|
|
253
|
UJANI MAJULI
|
AS-15-007-005-005/23
()
|
0415007000NRG23230920220167465
|
24/09/2022
|
Shri Jotin Khound
|
0415007WL019567
|
Shri Jotin Khound
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367964
|
|
Shri Jotin Khound
|
()
|
|
254
|
UJANI MAJULI
|
AS-15-007-005-005/23
()
|
0415007000NRG23230920220167463
|
24/09/2022
|
Sri Junuram Khound
|
0415007WL019567
|
Sri Junuram Khound
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367958
|
|
Sri Junuram Khound
|
()
|
|
255
|
UJANI MAJULI
|
AS-15-007-005-005/24
()
|
0415007000NRG23230920220167466
|
24/09/2022
|
Mrs.Kusum Khound
|
0415007WL019567
|
Mrs.Kusum Khound
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367559
|
|
Mrs.Kusum Khound
|
()
|
|
256
|
UJANI MAJULI
|
AS-15-007-005-005/24
()
|
0415007000NRG23230920220167467
|
24/09/2022
|
Parishmita Khound
|
0415007WL019567
|
Parishmita Khound
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367878
|
|
Parishmita Khound
|
()
|
|
257
|
UJANI MAJULI
|
AS-15-007-005-005/25
()
|
0415007000NRG23230920220167468
|
24/09/2022
|
Mrs.Reema Khound
|
0415007WL019567
|
Mrs.Reema Khound
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367567
|
|
Mrs.Reema Khound
|
()
|
|
258
|
UJANI MAJULI
|
AS-15-007-005-005/26
()
|
0415007000NRG23230920220167471
|
24/09/2022
|
Smt. Putul Mudoi
|
0415007WL019567
|
Smt. Putul Mudoi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367561
|
|
Smt. Putul Mudoi
|
()
|
|
259
|
UJANI MAJULI
|
AS-15-007-005-005/26
()
|
0415007000NRG23230920220167469
|
24/09/2022
|
Sri Cheniram Mudoi
|
0415007WL019567
|
Sri Cheniram Mudoi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367983
|
|
Sri Cheniram Mudoi
|
()
|
|
260
|
UJANI MAJULI
|
AS-15-007-005-005/28
()
|
0415007000NRG23230920220167473
|
24/09/2022
|
Mrs. Rupa Saikia
|
0415007WL019567
|
Mrs. Rupa Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014368007
|
|
Mrs. Rupa Saikia
|
()
|
|
261
|
UJANI MAJULI
|
AS-15-007-005-005/28
()
|
0415007000NRG23230920220167472
|
24/09/2022
|
Sri Prodip Saikia
|
0415007WL019567
|
Sri Prodip Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367993
|
|
Sri Prodip Saikia
|
()
|
|
262
|
UJANI MAJULI
|
AS-15-007-005-005/3
()
|
0415007000NRG23230920220167474
|
24/09/2022
|
Sri Luhit Khound
|
0415007WL019567
|
Sri Luhit Khound
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367994
|
|
Sri Luhit Khound
|
()
|
|
263
|
UJANI MAJULI
|
AS-15-007-005-005/30
()
|
0415007000NRG23230920220167476
|
24/09/2022
|
Mrs. Anjali Saikia
|
0415007WL019567
|
Mrs. Anjali Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367575
|
|
Mrs. Anjali Saikia
|
()
|
|
264
|
UJANI MAJULI
|
AS-15-007-005-005/30
()
|
0415007000NRG23230920220167475
|
24/09/2022
|
Sri Pronab Saikia
|
0415007WL019567
|
Sri Pronab Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367979
|
|
Sri Pronab Saikia
|
()
|
|
265
|
UJANI MAJULI
|
AS-15-007-005-005/31
()
|
0415007000NRG23230920220167477
|
24/09/2022
|
Smt Mina Khound
|
0415007WL019567
|
Smt Mina Khound
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367529
|
|
Smt Mina Khound
|
()
|
|
266
|
UJANI MAJULI
|
AS-15-007-005-005/32
()
|
0415007000NRG23230920220167478
|
24/09/2022
|
KESHAB KHOUND
|
0415007WL019567
|
KESHAB KHOUND
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367968
|
|
KESHAB KHOUND
|
()
|
|
267
|
UJANI MAJULI
|
AS-15-007-005-005/32
()
|
0415007000NRG23230920220167479
|
24/09/2022
|
Sri Apurba Khound
|
0415007WL019567
|
Sri Apurba Khound
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367612
|
|
Sri Apurba Khound
|
()
|
|
268
|
UJANI MAJULI
|
AS-15-007-005-005/35
()
|
0415007000NRG23230920220167481
|
24/09/2022
|
Reena Kalita
|
0415007WL019567
|
Reena Kalita
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367617
|
|
Reena Kalita
|
()
|
|
269
|
UJANI MAJULI
|
AS-15-007-005-005/35
()
|
0415007000NRG23230920220167480
|
24/09/2022
|
Tuladoi Kalita
|
0415007WL019567
|
Tuladoi Kalita
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367581
|
|
Tuladoi Kalita
|
()
|
|
270
|
UJANI MAJULI
|
AS-15-007-005-005/36
()
|
0415007000NRG23230920220167482
|
24/09/2022
|
Sri Atul Saikia
|
0415007WL019567
|
Sri Atul Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367966
|
|
Sri Atul Saikia
|
()
|
|
271
|
UJANI MAJULI
|
AS-15-007-005-005/39
()
|
0415007000NRG23230920220167484
|
24/09/2022
|
Sri Basanta Khound
|
0415007WL019567
|
Sri Basanta Khound
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367535
|
|
Sri Basanta Khound
|
()
|
|
272
|
UJANI MAJULI
|
AS-15-007-005-005/41
()
|
0415007000NRG23230920220167486
|
24/09/2022
|
Mr. Bipul Dutta
|
0415007WL019567
|
Mr. Bipul Dutta
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014368000
|
|
Mr. Bipul Dutta
|
()
|
|
273
|
UJANI MAJULI
|
AS-15-007-005-005/41
()
|
0415007000NRG23230920220167485
|
24/09/2022
|
PROVA DUTTA
|
0415007WL019567
|
PROVA DUTTA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367988
|
|
PROVA DUTTA
|
()
|
|
274
|
UJANI MAJULI
|
AS-15-007-005-005/43
()
|
0415007000NRG23230920220167488
|
24/09/2022
|
JIBON SAIKIA
|
0415007WL019567
|
JIBON SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367574
|
|
JIBON SAIKIA
|
()
|
|
275
|
UJANI MAJULI
|
AS-15-007-005-005/43
()
|
0415007000NRG23230920220167487
|
24/09/2022
|
Mrs. Aruna Saikia
|
0415007WL019567
|
Mrs. Aruna Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014368002
|
|
Mrs. Aruna Saikia
|
()
|
|
276
|
UJANI MAJULI
|
AS-15-007-005-005/44
()
|
0415007000NRG23230920220167491
|
24/09/2022
|
Dhrubajyoti Khound
|
0415007WL019567
|
Dhrubajyoti Khound
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367593
|
|
Dhrubajyoti Khound
|
()
|
|
277
|
UJANI MAJULI
|
AS-15-007-005-005/44
()
|
0415007000NRG23230920220167490
|
24/09/2022
|
Mrs.Suma Khound
|
0415007WL019567
|
Mrs.Suma Khound
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367576
|
|
Mrs.Suma Khound
|
()
|
|
278
|
UJANI MAJULI
|
AS-15-007-005-005/44
()
|
0415007000NRG23230920220167489
|
24/09/2022
|
Sri Kheraswar Khound
|
0415007WL019567
|
Sri Kheraswar Khound
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367967
|
|
Sri Kheraswar Khound
|
()
|
|
279
|
UJANI MAJULI
|
AS-15-007-005-005/45
()
|
0415007000NRG23230920220167492
|
24/09/2022
|
Sri Depan Saikia
|
0415007WL019567
|
Sri Depan Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367784
|
|
Sri Depan Saikia
|
()
|
|
280
|
UJANI MAJULI
|
AS-15-007-005-005/46
()
|
0415007000NRG23230920220167496
|
24/09/2022
|
Mrs Sumi Hazarika Saikia
|
0415007WL019567
|
Mrs Sumi Hazarika Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367599
|
|
Mrs Sumi Hazarika Saikia
|
()
|
|
281
|
UJANI MAJULI
|
AS-15-007-005-005/46
()
|
0415007000NRG23230920220167495
|
24/09/2022
|
Simanta Saikia
|
0415007WL019567
|
Simanta Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367591
|
|
Simanta Saikia
|
()
|
|
282
|
UJANI MAJULI
|
AS-15-007-005-005/46
()
|
0415007000NRG23230920220167494
|
24/09/2022
|
Sri Prasanta Saikia
|
0415007WL019567
|
Sri Prasanta Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367999
|
|
Sri Prasanta Saikia
|
()
|
|
283
|
UJANI MAJULI
|
AS-15-007-005-005/49
()
|
0415007000NRG23230920220167498
|
24/09/2022
|
Mrs. Putu Khound
|
0415007WL019567
|
Mrs. Putu Khound
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367566
|
|
Mrs. Putu Khound
|
()
|
|
284
|
UJANI MAJULI
|
AS-15-007-005-005/49
()
|
0415007000NRG23230920220167497
|
24/09/2022
|
Sri Romen Khound
|
0415007WL019567
|
Sri Romen Khound
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367982
|
|
Sri Romen Khound
|
()
|
|
285
|
UJANI MAJULI
|
AS-15-007-005-005/50
()
|
0415007000NRG23230920220167502
|
24/09/2022
|
Mrs. Renu Hazarika
|
0415007WL019567
|
Mrs. Renu Hazarika
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367568
|
|
Mrs. Renu Hazarika
|
()
|
|
286
|
UJANI MAJULI
|
AS-15-007-005-005/50
()
|
0415007000NRG23230920220167501
|
24/09/2022
|
Sri Kamal Hazarika
|
0415007WL019567
|
Sri Kamal Hazarika
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367996
|
|
Sri Kamal Hazarika
|
()
|
|
287
|
UJANI MAJULI
|
AS-15-007-005-005/51
()
|
0415007000NRG23230920220167503
|
24/09/2022
|
Mr. Bubul Saikia
|
0415007WL019567
|
Mr. Bubul Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014368009
|
|
Mr. Bubul Saikia
|
()
|
|
288
|
UJANI MAJULI
|
AS-15-007-005-005/51
()
|
0415007000NRG23230920220167504
|
24/09/2022
|
Mrs. Renu Saikia
|
0415007WL019567
|
Mrs. Renu Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014368003
|
|
Mrs. Renu Saikia
|
()
|
|
289
|
UJANI MAJULI
|
AS-15-007-005-005/52
()
|
0415007000NRG23230920220167505
|
24/09/2022
|
Mrs. Kunja Saikia
|
0415007WL019567
|
Mrs. Kunja Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367578
|
|
Mrs. Kunja Saikia
|
()
|
|
290
|
UJANI MAJULI
|
AS-15-007-005-005/53
()
|
0415007000NRG23230920220167507
|
24/09/2022
|
Mrs. Suva Kalita
|
0415007WL019567
|
Mrs. Suva Kalita
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367577
|
|
Mrs. Suva Kalita
|
()
|
|
291
|
UJANI MAJULI
|
AS-15-007-005-005/54
()
|
0415007000NRG23230920220167508
|
24/09/2022
|
Sri Gubin Khound
|
0415007WL019567
|
Sri Gubin Khound
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367532
|
|
Sri Gubin Khound
|
()
|
|
292
|
UJANI MAJULI
|
AS-15-007-005-005/55
()
|
0415007000NRG23230920220167510
|
24/09/2022
|
Mrs. Lakhimai Khound
|
0415007WL019567
|
Mrs. Lakhimai Khound
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367615
|
|
Mrs. Lakhimai Khound
|
()
|
|
293
|
UJANI MAJULI
|
AS-15-007-005-005/55
()
|
0415007000NRG23230920220167509
|
24/09/2022
|
Sri Ananda Khound
|
0415007WL019567
|
Sri Ananda Khound
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367969
|
|
Sri Ananda Khound
|
()
|
|
294
|
UJANI MAJULI
|
AS-15-007-005-005/57
()
|
0415007000NRG23230920220167513
|
24/09/2022
|
Junu Hazorika
|
0415007WL019567
|
Junu Hazorika
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367618
|
|
Junu Hazorika
|
()
|
|
295
|
UJANI MAJULI
|
AS-15-007-005-005/57
()
|
0415007000NRG23230920220167511
|
24/09/2022
|
Sri Bimal Hazorika
|
0415007WL019567
|
Sri Bimal Hazorika
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367965
|
|
Sri Bimal Hazorika
|
()
|
|
296
|
UJANI MAJULI
|
AS-15-007-005-005/57
()
|
0415007000NRG23230920220167512
|
24/09/2022
|
Sri Dipankar Hazarika
|
0415007WL019567
|
Sri Dipankar Hazarika
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367563
|
|
Sri Dipankar Hazarika
|
()
|
|
297
|
UJANI MAJULI
|
AS-15-007-005-005/59
()
|
0415007000NRG23230920220167514
|
24/09/2022
|
Bina Khound
|
0415007WL019567
|
Bina Khound
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367876
|
|
Bina Khound
|
()
|
|
298
|
UJANI MAJULI
|
AS-15-007-005-005/6
()
|
0415007000NRG23230920220167515
|
24/09/2022
|
Mrs. Runu Khound
|
0415007WL019567
|
Mrs. Runu Khound
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367911
|
|
Mrs. Runu Khound
|
()
|
|
299
|
UJANI MAJULI
|
AS-15-007-005-005/66
()
|
0415007000NRG23230920220167516
|
24/09/2022
|
Sri Bipin Hazorika
|
0415007WL019567
|
Sri Bipin Hazorika
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367954
|
|
Sri Bipin Hazorika
|
()
|
|
300
|
UJANI MAJULI
|
AS-15-007-005-005/68
()
|
0415007000NRG23230920220167518
|
24/09/2022
|
Sri Atul Saikia
|
0415007WL019567
|
Sri Atul Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367950
|
|
Sri Atul Saikia
|
()
|
|
301
|
UJANI MAJULI
|
AS-15-007-005-005/69
()
|
0415007000NRG23230920220167520
|
24/09/2022
|
Mrs.Rina Rajkhowa
|
0415007WL019567
|
Mrs.Rina Rajkhowa
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367547
|
|
Mrs.Rina Rajkhowa
|
()
|
|
302
|
UJANI MAJULI
|
AS-15-007-005-005/69
()
|
0415007000NRG23230920220167519
|
24/09/2022
|
Shri Gojen Rajkhowa
|
0415007WL019567
|
Shri Gojen Rajkhowa
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367955
|
|
Shri Gojen Rajkhowa
|
()
|
|
303
|
UJANI MAJULI
|
AS-15-007-005-005/70
()
|
0415007000NRG23230920220167522
|
24/09/2022
|
Mrs. Anjana Rajkhowa
|
0415007WL019567
|
Mrs. Anjana Rajkhowa
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Rejected
|
28/09/2022
|
|
5014367658
|
No Such Account
|
|
|
|
304
|
UJANI MAJULI
|
AS-15-007-005-005/70
()
|
0415007000NRG23230920220167521
|
24/09/2022
|
Sri Rajen Rajkhowa
|
0415007WL019567
|
Sri Rajen Rajkhowa
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367972
|
|
Sri Rajen Rajkhowa
|
()
|
|
305
|
UJANI MAJULI
|
AS-15-007-005-005/77
()
|
0415007000NRG23230920220167523
|
24/09/2022
|
Miss Binumai Rajkhowa
|
0415007WL019567
|
Miss Binumai Rajkhowa
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367555
|
|
Miss Binumai Rajkhowa
|
()
|
|
306
|
UJANI MAJULI
|
AS-15-007-005-005/78
()
|
0415007000NRG23230920220167525
|
24/09/2022
|
Mr. Padmadhar Saikia
|
0415007WL019567
|
Mr. Padmadhar Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367973
|
|
Mr. Padmadhar Saikia
|
()
|
|
307
|
UJANI MAJULI
|
AS-15-007-005-005/78
()
|
0415007000NRG23230920220167524
|
24/09/2022
|
Sri Prodip Saikia
|
0415007WL019567
|
Sri Prodip Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367951
|
|
Sri Prodip Saikia
|
()
|
|
308
|
UJANI MAJULI
|
AS-15-007-005-005/83
()
|
0415007000NRG23230920220167528
|
24/09/2022
|
Mrs. Makon Rajkhowa
|
0415007WL019567
|
Mrs. Makon Rajkhowa
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367549
|
|
Mrs. Makon Rajkhowa
|
()
|
|
309
|
UJANI MAJULI
|
AS-15-007-005-005/86
()
|
0415007000NRG23230920220167532
|
24/09/2022
|
Mrs. Probita Saikia
|
0415007WL019567
|
Mrs. Probita Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367980
|
|
Mrs. Probita Saikia
|
()
|
|
310
|
UJANI MAJULI
|
AS-15-007-005-005/86
()
|
0415007000NRG23230920220167533
|
24/09/2022
|
Sri Paban Saikia
|
0415007WL019567
|
Sri Paban Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367974
|
|
Sri Paban Saikia
|
()
|
|
311
|
UJANI MAJULI
|
AS-15-007-005-005/88
()
|
0415007000NRG23230920220167536
|
24/09/2022
|
Mrs. Binu Hazarika
|
0415007WL019567
|
Mrs. Binu Hazarika
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367550
|
|
Mrs. Binu Hazarika
|
()
|
|
312
|
UJANI MAJULI
|
AS-15-007-005-005/88
()
|
0415007000NRG23230920220167537
|
24/09/2022
|
Smt. Potoli Hazarika
|
0415007WL019567
|
Smt. Potoli Hazarika
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367557
|
|
Smt. Potoli Hazarika
|
()
|
|
313
|
UJANI MAJULI
|
AS-15-007-005-005/88
()
|
0415007000NRG23230920220167535
|
24/09/2022
|
Sri Dilip Hazorika
|
0415007WL019567
|
Sri Dilip Hazorika
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367953
|
|
Sri Dilip Hazorika
|
()
|
|
314
|
UJANI MAJULI
|
AS-15-007-005-005/89
()
|
0415007000NRG23230920220167538
|
24/09/2022
|
SMT.LAKHIMAI SAIKIA
|
0415007WL019567
|
SMT.LAKHIMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367995
|
|
SMT.LAKHIMAI SAIKIA
|
()
|
|
315
|
UJANI MAJULI
|
AS-15-007-005-005/9
()
|
0415007000NRG23230920220167540
|
24/09/2022
|
Mrs. Sabitree Khound
|
0415007WL019567
|
Mrs. Sabitree Khound
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367562
|
|
Mrs. Sabitree Khound
|
()
|
|
316
|
UJANI MAJULI
|
AS-15-007-005-005/9
()
|
0415007000NRG23230920220167539
|
24/09/2022
|
Sri Bhoben Khound
|
0415007WL019567
|
Sri Bhoben Khound
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367981
|
|
Sri Bhoben Khound
|
()
|
|
317
|
UJANI MAJULI
|
AS-15-007-005-005/90
()
|
0415007000NRG23230920220167541
|
24/09/2022
|
Jayanti Saikia
|
0415007WL019567
|
Jayanti Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367542
|
|
Jayanti Saikia
|
()
|
|
318
|
UJANI MAJULI
|
AS-15-007-005-005/91
()
|
0415007000NRG23230920220167542
|
24/09/2022
|
Mrs. Bina Rajkhowa
|
0415007WL019567
|
Mrs. Bina Rajkhowa
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367548
|
|
Mrs. Bina Rajkhowa
|
()
|
|
319
|
UJANI MAJULI
|
AS-15-007-005-005/92
()
|
0415007000NRG23230920220167544
|
24/09/2022
|
Mrs. Minakhi Rajkhowa
|
0415007WL019567
|
Mrs. Minakhi Rajkhowa
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367545
|
|
Mrs. Minakhi Rajkhowa
|
()
|
|
320
|
UJANI MAJULI
|
AS-15-007-005-005/92
()
|
0415007000NRG23230920220167543
|
24/09/2022
|
Sri Gopal Rajkhowa
|
0415007WL019567
|
Sri Gopal Rajkhowa
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367952
|
|
Sri Gopal Rajkhowa
|
()
|
|
321
|
UJANI MAJULI
|
AS-15-007-005-005/93
()
|
0415007000NRG23230920220167546
|
24/09/2022
|
Bubul Saikia
|
0415007WL019567
|
Bubul Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367582
|
|
Bubul Saikia
|
()
|
|
322
|
UJANI MAJULI
|
AS-15-007-005-005/93
()
|
0415007000NRG23230920220167545
|
24/09/2022
|
Shri Bodon Saikia
|
0415007WL019567
|
Shri Bodon Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367957
|
|
Shri Bodon Saikia
|
()
|
|
323
|
UJANI MAJULI
|
AS-15-007-005-005/99
()
|
0415007000NRG23230920220167548
|
24/09/2022
|
Mrs.Anumai Das
|
0415007WL019567
|
Mrs.Anumai Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367558
|
|
Mrs.Anumai Das
|
()
|
|
324
|
UJANI MAJULI
|
AS-15-007-005-005/99
()
|
0415007000NRG23230920220167547
|
24/09/2022
|
Sri Bijoy Das
|
0415007WL019567
|
Sri Bijoy Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367531
|
|
Sri Bijoy Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342126
|
342126
|
|
|
|
|
|
|
|
|
325
|
UJANI MAJULI
|
AS-15-007-001-020/187
()
|
0415007000NRG23240920220167765
|
24/09/2022
|
Runoj Patir
|
0415007WL019589
|
Runoj Patir
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367692
|
|
Runoj Patir
|
()
|
|
326
|
UJANI MAJULI
|
AS-15-007-005-005/26
()
|
0415007000NRG23230920220167470
|
24/09/2022
|
R
|
0415007WL019567
|
R
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367687
|
|
R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
327
|
UJANI MAJULI
|
AS-15-007-005-005/199
()
|
0415007000NRG23230920220167452
|
24/09/2022
|
Mrs Champa Mudoi
|
0415007WL019567
|
Mrs Champa Mudoi
|
00354
|
PUNB0064620
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367688
|
|
Mrs Champa Mudoi
|
()
|
|
328
|
UJANI MAJULI
|
AS-15-007-005-005/206
()
|
0415007000NRG23230920220167457
|
24/09/2022
|
Sri Hemen Saikia
|
0415007WL019567
|
Sri Hemen Saikia
|
00354
|
PUNB0064620
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367689
|
|
Sri Hemen Saikia
|
()
|
|
329
|
UJANI MAJULI
|
AS-15-007-005-005/211
()
|
0415007000NRG23230920220167462
|
24/09/2022
|
Lokhemai Das
|
0415007WL019567
|
Lokhemai Das
|
00354
|
PUNB0064620
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367691
|
|
Lokhemai Das
|
()
|
|
330
|
UJANI MAJULI
|
AS-15-007-005-005/83
()
|
0415007000NRG23230920220167530
|
24/09/2022
|
Mainu Rajkhowa
|
0415007WL019567
|
Mainu Rajkhowa
|
00354
|
PUNB0064620
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367694
|
|
Mainu Rajkhowa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
331
|
UJANI MAJULI
|
AS-15-007-005-005/117
()
|
0415007000NRG23230920220167403
|
24/09/2022
|
Dibyajyoti Das
|
0415007WL019567
|
Dibyajyoti Das
|
00354
|
PUNB0132020
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367693
|
|
Dibyajyoti Das
|
()
|
|
332
|
UJANI MAJULI
|
AS-15-007-005-005/207
()
|
0415007000NRG23230920220167458
|
24/09/2022
|
Mrs Dipa Borah Saikia
|
0415007WL019567
|
Mrs Dipa Borah Saikia
|
00354
|
PUNB0132020
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367690
|
|
Mrs Dipa Borah Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
333
|
UJANI MAJULI
|
AS-15-007-001-020/152
()
|
0415007000NRG23240920220167754
|
24/09/2022
|
Punam Gupta
|
0415007WL019589
|
Punam Gupta
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367823
|
|
Punam Gupta
|
()
|
|
334
|
UJANI MAJULI
|
AS-15-007-005-005/45
()
|
0415007000NRG23230920220167493
|
24/09/2022
|
Mousumi Dolakashariya
|
0415007WL019567
|
Mousumi Dolakashariya
|
00354
|
PUNB0220020
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367789
|
|
Mousumi Dolakashariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
335
|
UJANI MAJULI
|
AS-15-007-001-016/165
()
|
0415007000NRG23240920220167925
|
24/09/2022
|
Biswajit Kuli
|
0415007WL019592
|
Biswajit Kuli
|
00354
|
PUNB0887700
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367828
|
|
Biswajit Kuli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
336
|
UJANI MAJULI
|
AS-15-007-005-005/78
()
|
0415007000NRG23230920220167526
|
24/09/2022
|
Smriti Rekha Borah
|
0415007WL019567
|
Smriti Rekha Borah
|
00415
|
SBIN0002048
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367637
|
|
MISS SMRITI REKHA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
337
|
UJANI MAJULI
|
AS-15-007-001-014/415
()
|
0415007000NRG23240920220167897
|
24/09/2022
|
Abinash Pegu
|
0415007WL019592
|
Abinash Pegu
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367588
|
|
MR ABINASH PEGU SO RAMESH PEGU
|
()
|
|
338
|
UJANI MAJULI
|
AS-15-007-001-015/458
()
|
0415007000NRG23240920220167795
|
24/09/2022
|
Ajit Pegu
|
0415007WL019590
|
Ajit Pegu
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367594
|
|
MR AJIT PEGU
|
()
|
|
339
|
UJANI MAJULI
|
AS-15-007-001-017/57
()
|
0415007000NRG23240920220167855
|
24/09/2022
|
Khagen Sharma
|
0415007WL019591
|
Khagen Sharma
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367804
|
|
MR KHAGEN SARMAH
|
()
|
|
340
|
UJANI MAJULI
|
AS-15-007-001-017/78
()
|
0415007000NRG23240920220167859
|
24/09/2022
|
Mohaguru Kuli
|
0415007WL019591
|
Mohaguru Kuli
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367808
|
|
MR MOHAGURU KULI
|
()
|
|
341
|
UJANI MAJULI
|
AS-15-007-001-019/100
()
|
0415007000NRG23240920220167934
|
24/09/2022
|
Bijay Pegu
|
0415007WL019592
|
Bijay Pegu
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014367611
|
|
MR BIJOY PEGU
|
()
|
|
342
|
UJANI MAJULI
|
AS-15-007-001-020/222
()
|
0415007000NRG23240920220167962
|
24/09/2022
|
Deepika Pegu
|
0415007WL019592
|
Deepika Pegu
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014367631
|
|
MISS DEEPIKA PEGU
|
()
|
|
343
|
UJANI MAJULI
|
AS-15-007-004-005/108
()
|
0415007000NRG23230920220166598
|
24/09/2022
|
RANJU PEGU
|
0415007WL019437
|
RANJU PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367629
|
|
SHRI NAVAKANTA PEGU
|
()
|
|
344
|
UJANI MAJULI
|
AS-15-007-004-009/142
()
|
0415007000NRG23230920220166566
|
24/09/2022
|
JYOTIPRPA DOLEY
|
0415007WL019436
|
JYOTIPRPA DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367806
|
|
MS JYOTIRUPA DOLEY
|
()
|
|
345
|
UJANI MAJULI
|
AS-15-007-004-010/100
()
|
0415007000NRG23230920220166580
|
24/09/2022
|
DIJEN DOLEY
|
0415007WL019436
|
DIJEN DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367641
|
|
MR DIJEN DOLEY
|
()
|
|
346
|
UJANI MAJULI
|
AS-15-007-004-010/157
()
|
0415007000NRG23230920220166585
|
24/09/2022
|
SRI SURJYA DOLEY
|
0415007WL019436
|
SRI SURJYA DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367971
|
|
MR SURJYA DOLEY
|
()
|
|
347
|
UJANI MAJULI
|
AS-15-007-005-005/101
()
|
0415007000NRG23230920220167382
|
24/09/2022
|
Animai Das
|
0415007WL019567
|
Animai Das
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367714
|
|
MRS ANIMAI DAS
|
()
|
|
348
|
UJANI MAJULI
|
AS-15-007-005-005/104
()
|
0415007000NRG23230920220167387
|
24/09/2022
|
Nijumoni Das
|
0415007WL019567
|
Nijumoni Das
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367715
|
|
MRS NIJUMONI DAS
|
()
|
|
349
|
UJANI MAJULI
|
AS-15-007-005-005/114
()
|
0415007000NRG23230920220167400
|
24/09/2022
|
Chumchumi Khound
|
0415007WL019567
|
Chumchumi Khound
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367810
|
|
MRS CHUMCHUMI KHOUND
|
()
|
|
350
|
UJANI MAJULI
|
AS-15-007-005-005/123
()
|
0415007000NRG23230920220167409
|
24/09/2022
|
Dipankar Saikia
|
0415007WL019567
|
Dipankar Saikia
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367718
|
|
SHRI DIPANKAR SAIKIA
|
()
|
|
351
|
UJANI MAJULI
|
AS-15-007-005-005/141
()
|
0415007000NRG23230920220167421
|
24/09/2022
|
Putul Saikia
|
0415007WL019567
|
Putul Saikia
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367751
|
|
MR PUTUL SAIKIA
|
()
|
|
352
|
UJANI MAJULI
|
AS-15-007-005-005/154
()
|
0415007000NRG23230920220167431
|
24/09/2022
|
Gobin Khaund
|
0415007WL019567
|
Gobin Khaund
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367613
|
|
MR GOBIN KHAUND
|
()
|
|
353
|
UJANI MAJULI
|
AS-15-007-005-005/154
()
|
0415007000NRG23230920220167432
|
24/09/2022
|
Popi Khound
|
0415007WL019567
|
Popi Khound
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367812
|
|
MRS POPI KHOUND
|
()
|
|
354
|
UJANI MAJULI
|
AS-15-007-005-005/16
()
|
0415007000NRG23230920220167437
|
24/09/2022
|
Achinta Saikia
|
0415007WL019567
|
Achinta Saikia
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367713
|
|
SHRI ACHINTA SAIKIA
|
()
|
|
355
|
UJANI MAJULI
|
AS-15-007-005-005/16
()
|
0415007000NRG23230920220167436
|
24/09/2022
|
Rubul Saikia
|
0415007WL019567
|
Rubul Saikia
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367809
|
|
SHRI RUBUL SAIKIA
|
()
|
|
356
|
UJANI MAJULI
|
AS-15-007-005-005/36
()
|
0415007000NRG23230920220167483
|
24/09/2022
|
Pragyan Saikia
|
0415007WL019567
|
Pragyan Saikia
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367717
|
|
SHRI PRAGYAN SAIKIA
|
()
|
|
357
|
UJANI MAJULI
|
AS-15-007-005-005/49
()
|
0415007000NRG23230920220167499
|
24/09/2022
|
Raju Khound
|
0415007WL019567
|
Raju Khound
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367754
|
|
SHRI RAJU KHOUND
|
()
|
|
358
|
UJANI MAJULI
|
AS-15-007-005-005/5
()
|
0415007000NRG23230920220167500
|
24/09/2022
|
Jina Saikia
|
0415007WL019567
|
Jina Saikia
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367707
|
|
MRS JINA SAIKIA
|
()
|
|
359
|
UJANI MAJULI
|
AS-15-007-005-005/52
()
|
0415007000NRG23230920220167506
|
24/09/2022
|
Sri Prafulla Saikia
|
0415007WL019567
|
Sri Prafulla Saikia
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367811
|
|
SHRI PRAFULLA SAIKIA
|
()
|
|
360
|
UJANI MAJULI
|
AS-15-007-005-005/83
()
|
0415007000NRG23230920220167529
|
24/09/2022
|
Bijeet Rajkhowa
|
0415007WL019567
|
Bijeet Rajkhowa
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367752
|
|
SHRI BIJEET RAJKHUA
|
()
|
|
361
|
UJANI MAJULI
|
AS-15-007-005-005/83
()
|
0415007000NRG23230920220167531
|
24/09/2022
|
Pampi Rajkhowa
|
0415007WL019567
|
Pampi Rajkhowa
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367799
|
|
MISS POMPEE RAJKHOWA
|
()
|
|
362
|
UJANI MAJULI
|
AS-15-007-005-005/86
()
|
0415007000NRG23230920220167534
|
24/09/2022
|
Chayanika Chutia
|
0415007WL019567
|
Chayanika Chutia
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367859
|
|
MISS CHAYANIKA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
363
|
UJANI MAJULI
|
AS-15-007-001-019/4
()
|
0415007000NRG23240920220167953
|
24/09/2022
|
Jyoshnali Lagachu
|
0415007WL019592
|
Jyoshnali Lagachu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367862
|
|
MRS JYSHNALI LAGACHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
364
|
UJANI MAJULI
|
AS-15-007-001-015/318
()
|
0415007000NRG23240920220167919
|
24/09/2022
|
Mrs Dibyanshi Doley
|
0415007WL019592
|
Mrs Dibyanshi Doley
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367863
|
|
MISS DIBYANSHI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
365
|
UJANI MAJULI
|
AS-15-007-001-014/371
()
|
0415007000NRG23240920220167768
|
24/09/2022
|
Raja Pegu
|
0415007WL019590
|
Raja Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367757
|
|
RAJA PEGU
|
()
|
|
366
|
UJANI MAJULI
|
AS-15-007-001-014/396
()
|
0415007000NRG23240920220167769
|
24/09/2022
|
Alidhar Pegu
|
0415007WL019590
|
Alidhar Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367699
|
|
ALIDHAR PEGU
|
()
|
|
367
|
UJANI MAJULI
|
AS-15-007-001-014/48
()
|
0415007000NRG23240920220167770
|
24/09/2022
|
Rupesh Pegu
|
0415007WL019590
|
Rupesh Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367758
|
|
RITEJ PEGU
|
()
|
|
368
|
UJANI MAJULI
|
AS-15-007-001-014/50
()
|
0415007000NRG23240920220167771
|
24/09/2022
|
Juli Pegu
|
0415007WL019590
|
Juli Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367760
|
|
JULI PEGU
|
()
|
|
369
|
UJANI MAJULI
|
AS-15-007-001-015/137
()
|
0415007000NRG23240920220167720
|
24/09/2022
|
Rikesh Doley
|
0415007WL019589
|
Rikesh Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367730
|
|
RIKESH DOLEY
|
()
|
|
370
|
UJANI MAJULI
|
AS-15-007-001-015/138
()
|
0415007000NRG23240920220167773
|
24/09/2022
|
Bharati Doley
|
0415007WL019590
|
Bharati Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367854
|
|
BHARATI DOLEY
|
()
|
|
371
|
UJANI MAJULI
|
AS-15-007-001-015/145
()
|
0415007000NRG23240920220167722
|
24/09/2022
|
Madan mohan doley
|
0415007WL019589
|
Madan mohan doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367848
|
|
MADAN MOHAN DOLEY
|
()
|
|
372
|
UJANI MAJULI
|
AS-15-007-001-015/16
()
|
0415007000NRG23240920220167906
|
24/09/2022
|
Sangita Pegu Doley
|
0415007WL019592
|
Sangita Pegu Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014367860
|
|
SANGITA PEGU
|
()
|
|
373
|
UJANI MAJULI
|
AS-15-007-001-015/175
()
|
0415007000NRG23240920220167774
|
24/09/2022
|
Mrinali Pegu Doley
|
0415007WL019590
|
Mrinali Pegu Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367856
|
|
MRINALI PEGU
|
()
|
|
374
|
UJANI MAJULI
|
AS-15-007-001-015/201
()
|
0415007000NRG23240920220167775
|
24/09/2022
|
Manisha doley
|
0415007WL019590
|
Manisha doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367681
|
|
MANISHA DOLEY
|
()
|
|
375
|
UJANI MAJULI
|
AS-15-007-001-015/205
()
|
0415007000NRG23240920220167776
|
24/09/2022
|
Gunakanta Doley
|
0415007WL019590
|
Gunakanta Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367733
|
|
GUNAKANTA DOLEY
|
()
|
|
376
|
UJANI MAJULI
|
AS-15-007-001-015/224
()
|
0415007000NRG23240920220167777
|
24/09/2022
|
Indira Doley
|
0415007WL019590
|
Indira Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367853
|
|
INDIRA DOLEY
|
()
|
|
377
|
UJANI MAJULI
|
AS-15-007-001-015/228
()
|
0415007000NRG23240920220167779
|
24/09/2022
|
Jyotimai Doley.
|
0415007WL019590
|
Jyotimai Doley.
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367855
|
|
JYOTIMAI DOLEY
|
()
|
|
378
|
UJANI MAJULI
|
AS-15-007-001-015/231
()
|
0415007000NRG23240920220167727
|
24/09/2022
|
Krishna Doley
|
0415007WL019589
|
Krishna Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367683
|
|
KRISHNA DOLEY
|
()
|
|
379
|
UJANI MAJULI
|
AS-15-007-001-015/240
()
|
0415007000NRG23240920220167728
|
24/09/2022
|
Harakanta Pegu
|
0415007WL019589
|
Harakanta Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367732
|
|
HARAKANTA PEGU
|
()
|
|
380
|
UJANI MAJULI
|
AS-15-007-001-015/267
()
|
0415007000NRG23240920220167781
|
24/09/2022
|
Kshetra Doley
|
0415007WL019590
|
Kshetra Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367731
|
|
KSHETRA DOLEY
|
()
|
|
381
|
UJANI MAJULI
|
AS-15-007-001-015/267
()
|
0415007000NRG23240920220167780
|
24/09/2022
|
Momi Doley
|
0415007WL019590
|
Momi Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367851
|
|
MAMI DOLEY
|
()
|
|
382
|
UJANI MAJULI
|
AS-15-007-001-015/278
()
|
0415007000NRG23240920220167783
|
24/09/2022
|
Nabami pegu
|
0415007WL019590
|
Nabami pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367696
|
|
NABAJITA PEGU
|
()
|
|
383
|
UJANI MAJULI
|
AS-15-007-001-015/278
()
|
0415007000NRG23240920220167782
|
24/09/2022
|
Umesshwar pegu
|
0415007WL019590
|
Umesshwar pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367697
|
|
UMSHWAR PEGU
|
()
|
|
384
|
UJANI MAJULI
|
AS-15-007-001-015/28
()
|
0415007000NRG23240920220167730
|
24/09/2022
|
Ruti Doley
|
0415007WL019589
|
Ruti Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367821
|
|
RUTI DOLEY
|
()
|
|
385
|
UJANI MAJULI
|
AS-15-007-001-015/282
()
|
0415007000NRG23240920220167784
|
24/09/2022
|
Madan Pegu
|
0415007WL019590
|
Madan Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367861
|
|
MADAN PEGU
|
()
|
|
386
|
UJANI MAJULI
|
AS-15-007-001-015/30
()
|
0415007000NRG23240920220167733
|
24/09/2022
|
Mridupaban Doley
|
0415007WL019589
|
Mridupaban Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367651
|
|
MRIDUPABAN DOLEY
|
()
|
|
387
|
UJANI MAJULI
|
AS-15-007-001-015/30
()
|
0415007000NRG23240920220167732
|
24/09/2022
|
Rita doley
|
0415007WL019589
|
Rita doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367822
|
|
RITA DOLEY
|
()
|
|
388
|
UJANI MAJULI
|
AS-15-007-001-015/317
()
|
0415007000NRG23240920220167785
|
24/09/2022
|
Deni Pegu
|
0415007WL019590
|
Deni Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367734
|
|
DENI PEGU
|
()
|
|
389
|
UJANI MAJULI
|
AS-15-007-001-015/320
()
|
0415007000NRG23240920220167786
|
24/09/2022
|
Aamina Pegu
|
0415007WL019590
|
Aamina Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367852
|
|
AAMINA PEGU
|
()
|
|
390
|
UJANI MAJULI
|
AS-15-007-001-015/320
()
|
0415007000NRG23240920220167787
|
24/09/2022
|
Harichan Pegu
|
0415007WL019590
|
Harichan Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367857
|
|
HARICHAN PEGU
|
()
|
|
391
|
UJANI MAJULI
|
AS-15-007-001-015/322
()
|
0415007000NRG23240920220167788
|
24/09/2022
|
Anju doley pegu
|
0415007WL019590
|
Anju doley pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367695
|
|
ANJU PEGU
|
()
|
|
392
|
UJANI MAJULI
|
AS-15-007-001-015/322
()
|
0415007000NRG23240920220167789
|
24/09/2022
|
jahar pegu
|
0415007WL019590
|
jahar pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367686
|
|
JAHARJYOTI PEGU
|
()
|
|
393
|
UJANI MAJULI
|
AS-15-007-001-015/327
()
|
0415007000NRG23240920220167790
|
24/09/2022
|
Parchal Pegu
|
0415007WL019590
|
Parchal Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367698
|
|
PARCHEL PEGU
|
()
|
|
394
|
UJANI MAJULI
|
AS-15-007-001-015/397
()
|
0415007000NRG23240920220167921
|
24/09/2022
|
Nirma Doley
|
0415007WL019592
|
Nirma Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367682
|
|
NIRAMA DOLEY
|
()
|
|
395
|
UJANI MAJULI
|
AS-15-007-001-015/441
()
|
0415007000NRG23240920220167792
|
24/09/2022
|
Lakheswar Pegu
|
0415007WL019590
|
Lakheswar Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367759
|
|
LAKSHECHAR PEGU
|
()
|
|
396
|
UJANI MAJULI
|
AS-15-007-001-015/456
()
|
0415007000NRG23240920220167793
|
24/09/2022
|
Indeswar Pegu
|
0415007WL019590
|
Indeswar Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367761
|
|
INDESH PEGU
|
()
|
|
397
|
UJANI MAJULI
|
AS-15-007-001-015/475
()
|
0415007000NRG23240920220167797
|
24/09/2022
|
shashila doley
|
0415007WL019590
|
shashila doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367680
|
|
SHASHILA DOLEY
|
()
|
|
398
|
UJANI MAJULI
|
AS-15-007-001-015/498
()
|
0415007000NRG23240920220167798
|
24/09/2022
|
Lakhimai Pegu
|
0415007WL019590
|
Lakhimai Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367727
|
|
LAKHIMAI PEGU
|
()
|
|
399
|
UJANI MAJULI
|
AS-15-007-001-016/160
()
|
0415007000NRG23240920220167848
|
24/09/2022
|
Shankhdhar Kuli
|
0415007WL019591
|
Shankhdhar Kuli
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367858
|
|
SHANKHDHAR KULI
|
()
|
|
400
|
UJANI MAJULI
|
AS-15-007-001-016/162
()
|
0415007000NRG23240920220167849
|
24/09/2022
|
Abal Lagachu
|
0415007WL019591
|
Abal Lagachu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367652
|
|
ABAL LAGACHU
|
()
|
|
401
|
UJANI MAJULI
|
AS-15-007-001-016/202
()
|
0415007000NRG23240920220167926
|
24/09/2022
|
Divian Lagachu
|
0415007WL019592
|
Divian Lagachu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367805
|
|
DIVAIN LAGACHU
|
()
|
|
402
|
UJANI MAJULI
|
AS-15-007-001-016/27
()
|
0415007000NRG23240920220167928
|
24/09/2022
|
Moni Kuli
|
0415007WL019592
|
Moni Kuli
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367728
|
|
MONI KULI
|
()
|
|
403
|
UJANI MAJULI
|
AS-15-007-001-017/117
()
|
0415007000NRG23240920220167737
|
24/09/2022
|
Bhaity Doley
|
0415007WL019589
|
Bhaity Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367684
|
|
BHAITY DOLEY
|
()
|
|
404
|
UJANI MAJULI
|
AS-15-007-001-018/128
()
|
0415007000NRG23240920220167740
|
24/09/2022
|
Dasharath Mala
|
0415007WL019589
|
Dasharath Mala
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367847
|
|
DASHARATH MALA
|
()
|
|
405
|
UJANI MAJULI
|
AS-15-007-001-018/131
()
|
0415007000NRG23240920220167741
|
24/09/2022
|
Niranjan Pegu.
|
0415007WL019589
|
Niranjan Pegu.
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367849
|
|
NIRANJAN PEGU
|
()
|
|
406
|
UJANI MAJULI
|
AS-15-007-001-018/180
()
|
0415007000NRG23240920220167745
|
24/09/2022
|
Manju Mala
|
0415007WL019589
|
Manju Mala
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367729
|
|
MANJU MALA
|
()
|
|
407
|
UJANI MAJULI
|
AS-15-007-001-020/101
()
|
0415007000NRG23240920220167868
|
24/09/2022
|
Geeta Gupta
|
0415007WL019591
|
Geeta Gupta
|
00462
|
UCBA0001504
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367679
|
|
GEETA GUPTA
|
()
|
|
408
|
UJANI MAJULI
|
AS-15-007-001-020/132
()
|
0415007000NRG23240920220167750
|
24/09/2022
|
Roshmi Kuli
|
0415007WL019589
|
Roshmi Kuli
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367725
|
|
RASMI KULI
|
()
|
|
409
|
UJANI MAJULI
|
AS-15-007-001-020/15
()
|
0415007000NRG23240920220167751
|
24/09/2022
|
Mahendra Pegu
|
0415007WL019589
|
Mahendra Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367700
|
|
PROVAT PEGU
|
()
|
|
410
|
UJANI MAJULI
|
AS-15-007-001-020/151
()
|
0415007000NRG23240920220167752
|
24/09/2022
|
Mamu Bez Gupta
|
0415007WL019589
|
Mamu Bez Gupta
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367850
|
|
MAMU BEZ GUPTA
|
()
|
|
411
|
UJANI MAJULI
|
AS-15-007-001-020/152
()
|
0415007000NRG23240920220167753
|
24/09/2022
|
Umarjit Gupta
|
0415007WL019589
|
Umarjit Gupta
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367817
|
|
SAMINTA YADAV
|
()
|
|
412
|
UJANI MAJULI
|
AS-15-007-001-020/178
()
|
0415007000NRG23240920220167760
|
24/09/2022
|
Kishor Pegu.
|
0415007WL019589
|
Kishor Pegu.
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367819
|
|
KISHOR PEGU
|
()
|
|
413
|
UJANI MAJULI
|
AS-15-007-001-020/182
()
|
0415007000NRG23240920220167762
|
24/09/2022
|
Ramsunndra Barma
|
0415007WL019589
|
Ramsunndra Barma
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367685
|
|
RAMSUNANDAR BARMA
|
()
|
|
414
|
UJANI MAJULI
|
AS-15-007-001-020/185
()
|
0415007000NRG23240920220167764
|
24/09/2022
|
Ajit kumar Pegu
|
0415007WL019589
|
Ajit kumar Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367818
|
|
AJIT KUMAR PEGU
|
()
|
|
415
|
UJANI MAJULI
|
AS-15-007-001-020/185
()
|
0415007000NRG23240920220167763
|
24/09/2022
|
Sumthira Pegu
|
0415007WL019589
|
Sumthira Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367820
|
|
SUMTHIRA PEGU
|
()
|
|
416
|
UJANI MAJULI
|
AS-15-007-001-020/200
()
|
0415007000NRG23240920220167875
|
24/09/2022
|
Mina Gupta
|
0415007WL019591
|
Mina Gupta
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367678
|
|
MINA GUPTA
|
()
|
|
417
|
UJANI MAJULI
|
AS-15-007-001-020/80
()
|
0415007000NRG23240920220167880
|
24/09/2022
|
Pratap Saikia
|
0415007WL019591
|
Pratap Saikia
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367726
|
|
PRATAP SAIKIA
|
()
|
|
418
|
UJANI MAJULI
|
AS-15-007-001-020/99
()
|
0415007000NRG23240920220167883
|
24/09/2022
|
Sri Binud Gupta
|
0415007WL019591
|
Sri Binud Gupta
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367677
|
|
BINOD GUPTA
|
()
|
|
419
|
UJANI MAJULI
|
AS-15-007-004-002/68
()
|
0415007000NRG23230920220166541
|
24/09/2022
|
BIKRAM
|
0415007WL019436
|
BIKRAM
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367724
|
|
BIKRAM PEGU
|
()
|
|
420
|
UJANI MAJULI
|
AS-15-007-004-002/68
()
|
0415007000NRG23230920220166540
|
24/09/2022
|
MRS NAMITA PEGU
|
0415007WL019436
|
MRS NAMITA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367665
|
|
NAMITA PEGU
|
()
|
|
421
|
UJANI MAJULI
|
AS-15-007-004-002/68
()
|
0415007000NRG23230920220166539
|
24/09/2022
|
SRI RAJIB PEGU
|
0415007WL019436
|
SRI RAJIB PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367675
|
|
RAJIB PEGU
|
()
|
|
422
|
UJANI MAJULI
|
AS-15-007-004-003/51
()
|
0415007000NRG23230920220166544
|
24/09/2022
|
RUPLAL PRASAD
|
0415007WL019436
|
RUPLAL PRASAD
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367721
|
|
RUPALAL PRASAD S/O: MURLIDHAR PRASAD
|
()
|
|
423
|
UJANI MAJULI
|
AS-15-007-004-003/51
()
|
0415007000NRG23230920220166542
|
24/09/2022
|
SRI DIP PRASAD
|
0415007WL019436
|
SRI DIP PRASAD
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367708
|
|
DIP PRASAD
|
()
|
|
424
|
UJANI MAJULI
|
AS-15-007-004-003/51
()
|
0415007000NRG23230920220166543
|
24/09/2022
|
SRI SANJIB PRASAD
|
0415007WL019436
|
SRI SANJIB PRASAD
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367720
|
|
SANJIB PRASAD
|
()
|
|
425
|
UJANI MAJULI
|
AS-15-007-004-005/108
()
|
0415007000NRG23230920220166600
|
24/09/2022
|
JISU KR. PEGU
|
0415007WL019437
|
JISU KR. PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367801
|
|
JISU KR PEGU
|
()
|
|
426
|
UJANI MAJULI
|
AS-15-007-004-005/108
()
|
0415007000NRG23230920220166599
|
24/09/2022
|
NAVA KT PEGU
|
0415007WL019437
|
NAVA KT PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367749
|
|
NAVA KANTA PEGU
|
()
|
|
427
|
UJANI MAJULI
|
AS-15-007-004-005/77
()
|
0415007000NRG23230920220166602
|
24/09/2022
|
SRI RAJESH PEGU
|
0415007WL019437
|
SRI RAJESH PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367702
|
|
RAJESH PEGU S/O GUNADHAR PEGU
|
()
|
|
428
|
UJANI MAJULI
|
AS-15-007-004-006/126
()
|
0415007000NRG23230920220166546
|
24/09/2022
|
KISHOR PEGU
|
0415007WL019436
|
KISHOR PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367723
|
|
KISHOR PEGU
|
()
|
|
429
|
UJANI MAJULI
|
AS-15-007-004-006/126
()
|
0415007000NRG23230920220166545
|
24/09/2022
|
PULESHWARI PEGU
|
0415007WL019436
|
PULESHWARI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367712
|
|
PULESHWARI PEGU
|
()
|
|
430
|
UJANI MAJULI
|
AS-15-007-004-008/105
()
|
0415007000NRG23230920220166548
|
24/09/2022
|
BEDHAMOTI PEGU
|
0415007WL019436
|
BEDHAMOTI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367719
|
|
BEDAMATI PEGU
|
()
|
|
431
|
UJANI MAJULI
|
AS-15-007-004-008/105
()
|
0415007000NRG23230920220166547
|
24/09/2022
|
Kako Pegu
|
0415007WL019436
|
Kako Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367709
|
|
KOKO PEGU
|
()
|
|
432
|
UJANI MAJULI
|
AS-15-007-004-008/107
()
|
0415007000NRG23230920220166549
|
24/09/2022
|
BONTI PEGU
|
0415007WL019436
|
BONTI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367750
|
|
BANTI DOLEY
|
()
|
|
433
|
UJANI MAJULI
|
AS-15-007-004-008/107
()
|
0415007000NRG23230920220166550
|
24/09/2022
|
MITILA PEU
|
0415007WL019436
|
MITILA PEU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367771
|
|
MITILA PEGU
|
()
|
|
434
|
UJANI MAJULI
|
AS-15-007-004-008/109
()
|
0415007000NRG23230920220166552
|
24/09/2022
|
JYOTI
|
0415007WL019436
|
JYOTI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367767
|
|
JYOTI PEGU
|
()
|
|
435
|
UJANI MAJULI
|
AS-15-007-004-008/109
()
|
0415007000NRG23230920220166551
|
24/09/2022
|
SRI MAJI PEGU
|
0415007WL019436
|
SRI MAJI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367660
|
|
MAJI PEGU
|
()
|
|
436
|
UJANI MAJULI
|
AS-15-007-004-008/2
()
|
0415007000NRG23230920220166553
|
24/09/2022
|
BIKRAM PEGU
|
0415007WL019436
|
BIKRAM PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367800
|
|
BIKRAM PEGU
|
()
|
|
437
|
UJANI MAJULI
|
AS-15-007-004-008/2
()
|
0415007000NRG23230920220166554
|
24/09/2022
|
KARAMI PEGU
|
0415007WL019436
|
KARAMI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367802
|
|
KARAMI PEGU
|
()
|
|
438
|
UJANI MAJULI
|
AS-15-007-004-008/2
()
|
0415007000NRG23230920220166555
|
24/09/2022
|
MINTU PEGU
|
0415007WL019436
|
MINTU PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367803
|
|
MINTU PEGU
|
()
|
|
439
|
UJANI MAJULI
|
AS-15-007-004-008/212
()
|
0415007000NRG23230920220166556
|
24/09/2022
|
SRI JOYKUMAR PEGU
|
0415007WL019436
|
SRI JOYKUMAR PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367662
|
|
JOY KUMAR PEGU
|
()
|
|
440
|
UJANI MAJULI
|
AS-15-007-004-008/57
()
|
0415007000NRG23230920220166558
|
24/09/2022
|
MRS ASHA PEGU
|
0415007WL019436
|
MRS ASHA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367674
|
|
ACHA PEGU
|
()
|
|
441
|
UJANI MAJULI
|
AS-15-007-004-008/57
()
|
0415007000NRG23230920220166557
|
24/09/2022
|
SRI CHAPPOL PEGU
|
0415007WL019436
|
SRI CHAPPOL PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367659
|
|
SHAPAL PEGU
|
()
|
|
442
|
UJANI MAJULI
|
AS-15-007-004-008/65
()
|
0415007000NRG23230920220166559
|
24/09/2022
|
MRS KOBITA PEGU
|
0415007WL019436
|
MRS KOBITA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367673
|
|
KABITA PEGU
|
()
|
|
443
|
UJANI MAJULI
|
AS-15-007-004-008/65
()
|
0415007000NRG23230920220166560
|
24/09/2022
|
PINTI
|
0415007WL019436
|
PINTI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367772
|
|
PINTI PEGU
|
()
|
|
444
|
UJANI MAJULI
|
AS-15-007-004-009/102
()
|
0415007000NRG23230920220166561
|
24/09/2022
|
MRS JYOTIPRAVA DOLEY
|
0415007WL019436
|
MRS JYOTIPRAVA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367703
|
|
JYOTIPRABHA DOLEY
|
()
|
|
445
|
UJANI MAJULI
|
AS-15-007-004-009/102
()
|
0415007000NRG23230920220166562
|
24/09/2022
|
SANJIB DOLEY
|
0415007WL019436
|
SANJIB DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367711
|
|
SANJIB DOLEY S/O- BORUA DOLEY
|
()
|
|
446
|
UJANI MAJULI
|
AS-15-007-004-009/113
()
|
0415007000NRG23230920220166563
|
24/09/2022
|
KUNJA DOLEY
|
0415007WL019436
|
KUNJA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367769
|
|
KUNJALATA DOLEY
|
()
|
|
447
|
UJANI MAJULI
|
AS-15-007-004-009/115
()
|
0415007000NRG23230920220166564
|
24/09/2022
|
PINKY DOLEY
|
0415007WL019436
|
PINKY DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367722
|
|
PINKY DOLEY
|
()
|
|
448
|
UJANI MAJULI
|
AS-15-007-004-009/142
()
|
0415007000NRG23230920220166565
|
24/09/2022
|
GYANDIP DOLEY
|
0415007WL019436
|
GYANDIP DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367807
|
|
GYANDIP DOLEY
|
()
|
|
449
|
UJANI MAJULI
|
AS-15-007-004-009/34
()
|
0415007000NRG23230920220166568
|
24/09/2022
|
ANJANA DOLEY
|
0415007WL019436
|
ANJANA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367773
|
|
ANJANA DOLEY
|
()
|
|
450
|
UJANI MAJULI
|
AS-15-007-004-009/34
()
|
0415007000NRG23230920220166567
|
24/09/2022
|
Sri Sankar Doley
|
0415007WL019436
|
Sri Sankar Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367661
|
|
SANKAR DOLEY
|
()
|
|
451
|
UJANI MAJULI
|
AS-15-007-004-009/41
()
|
0415007000NRG23230920220166569
|
24/09/2022
|
LAKKIMAI DAS
|
0415007WL019436
|
LAKKIMAI DAS
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367770
|
|
LAKKIMAI DAS
|
()
|
|
452
|
UJANI MAJULI
|
AS-15-007-004-009/41
()
|
0415007000NRG23230920220166570
|
24/09/2022
|
NILAKANTA
|
0415007WL019436
|
NILAKANTA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367798
|
|
NILAKANTA DAS
|
()
|
|
453
|
UJANI MAJULI
|
AS-15-007-004-009/66
()
|
0415007000NRG23230920220166572
|
24/09/2022
|
BIPUL DOLEY
|
0415007WL019436
|
BIPUL DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367766
|
|
BIPUL DOLEY
|
()
|
|
454
|
UJANI MAJULI
|
AS-15-007-004-009/66
()
|
0415007000NRG23230920220166571
|
24/09/2022
|
MRS ANJANA DOLEY
|
0415007WL019436
|
MRS ANJANA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367705
|
|
ANJANA DOLEY
|
()
|
|
455
|
UJANI MAJULI
|
AS-15-007-004-009/82
()
|
0415007000NRG23230920220166575
|
24/09/2022
|
GITANJALI
|
0415007WL019436
|
GITANJALI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367763
|
|
GITANJALI DOLEY
|
()
|
|
456
|
UJANI MAJULI
|
AS-15-007-004-009/82
()
|
0415007000NRG23230920220166574
|
24/09/2022
|
MRS POLI DOLEY
|
0415007WL019436
|
MRS POLI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367704
|
|
POLI DOLEY
|
()
|
|
457
|
UJANI MAJULI
|
AS-15-007-004-009/82
()
|
0415007000NRG23230920220166573
|
24/09/2022
|
Sri Adhikar Doley
|
0415007WL019436
|
Sri Adhikar Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367676
|
|
ADHIKAR DOLEY
|
()
|
|
458
|
UJANI MAJULI
|
AS-15-007-004-009/85
()
|
0415007000NRG23230920220166576
|
24/09/2022
|
MRS RUMI DOLEY
|
0415007WL019436
|
MRS RUMI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367667
|
|
RUMI DOLEY
|
()
|
|
459
|
UJANI MAJULI
|
AS-15-007-004-009/92
()
|
0415007000NRG23230920220166578
|
24/09/2022
|
REBATI
|
0415007WL019436
|
REBATI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367764
|
|
REBATI DOLEY
|
()
|
|
460
|
UJANI MAJULI
|
AS-15-007-004-009/92
()
|
0415007000NRG23230920220166577
|
24/09/2022
|
Sri Shayta Doley
|
0415007WL019436
|
Sri Shayta Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367664
|
|
SATYA NATH DOLEY S/O: SOYONG DOLEY
|
()
|
|
461
|
UJANI MAJULI
|
AS-15-007-004-010/100
()
|
0415007000NRG23230920220166579
|
24/09/2022
|
PAMESWARI DOLEY
|
0415007WL019436
|
PAMESWARI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367701
|
|
PADMESHWRI DOLEY
|
()
|
|
462
|
UJANI MAJULI
|
AS-15-007-004-010/143
()
|
0415007000NRG23230920220166582
|
24/09/2022
|
MRS CHUNU DOLEY
|
0415007WL019436
|
MRS CHUNU DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367671
|
|
CHUNU DOLEY
|
()
|
|
463
|
UJANI MAJULI
|
AS-15-007-004-010/143
()
|
0415007000NRG23230920220166583
|
24/09/2022
|
MRS DIPAMONI DOLEY
|
0415007WL019436
|
MRS DIPAMONI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367670
|
|
DIPAMONI DOLEY
|
()
|
|
464
|
UJANI MAJULI
|
AS-15-007-004-010/143
()
|
0415007000NRG23230920220166581
|
24/09/2022
|
Mrs. Hewali Doley
|
0415007WL019436
|
Mrs. Hewali Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367668
|
|
HEWALI PEGU (DOLEY) W/O: RANJIT DOLEY
|
()
|
|
465
|
UJANI MAJULI
|
AS-15-007-004-010/157
()
|
0415007000NRG23230920220166584
|
24/09/2022
|
MRS DIPIKA DOLEY
|
0415007WL019436
|
MRS DIPIKA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367669
|
|
DIPIKA DOLEY
|
()
|
|
466
|
UJANI MAJULI
|
AS-15-007-004-010/157
()
|
0415007000NRG23230920220166586
|
24/09/2022
|
MRS PUNYAWATI DOLEY
|
0415007WL019436
|
MRS PUNYAWATI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367706
|
|
PUNYABATI DOLEY
|
()
|
|
467
|
UJANI MAJULI
|
AS-15-007-004-010/162
()
|
0415007000NRG23230920220166587
|
24/09/2022
|
MRS BOBITA DOLEY
|
0415007WL019436
|
MRS BOBITA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367672
|
|
BABITA DOLEY
|
()
|
|
468
|
UJANI MAJULI
|
AS-15-007-004-010/162
()
|
0415007000NRG23230920220166589
|
24/09/2022
|
PROHENJIT DOLEY
|
0415007WL019436
|
PROHENJIT DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367814
|
|
PROHENJIT DOLEY
|
()
|
|
469
|
UJANI MAJULI
|
AS-15-007-004-010/162
()
|
0415007000NRG23230920220166588
|
24/09/2022
|
Romio Doley
|
0415007WL019436
|
Romio Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367815
|
|
ROMIO DOLEY
|
()
|
|
470
|
UJANI MAJULI
|
AS-15-007-004-010/194
()
|
0415007000NRG23230920220166590
|
24/09/2022
|
SAYTA DOLEY
|
0415007WL019436
|
SAYTA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367710
|
|
SATYA DOLEY
|
()
|
|
471
|
UJANI MAJULI
|
AS-15-007-004-010/247
()
|
0415007000NRG23230920220166591
|
24/09/2022
|
ANULATA DOLEY
|
0415007WL019436
|
ANULATA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367765
|
|
ANALATA DOLEY
|
()
|
|
472
|
UJANI MAJULI
|
AS-15-007-004-010/247
()
|
0415007000NRG23230920220166592
|
24/09/2022
|
PROCHIDA DOLEY
|
0415007WL019436
|
PROCHIDA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367768
|
|
PRASIDDHA DOLEY
|
()
|
|
473
|
UJANI MAJULI
|
AS-15-007-004-010/248
()
|
0415007000NRG23230920220166593
|
24/09/2022
|
ANUJ DOLEY
|
0415007WL019436
|
ANUJ DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367762
|
|
ANUJ DOLEY
|
()
|
|
474
|
UJANI MAJULI
|
AS-15-007-004-010/31
()
|
0415007000NRG23230920220166595
|
24/09/2022
|
LABHESHWORI DOLEY
|
0415007WL019436
|
LABHESHWORI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367813
|
|
LABHESHWARI DOLEY
|
()
|
|
475
|
UJANI MAJULI
|
AS-15-007-004-010/31
()
|
0415007000NRG23230920220166594
|
24/09/2022
|
Sri Mosonto Doley
|
0415007WL019436
|
Sri Mosonto Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367666
|
|
MAHANTA DOLEY
|
()
|
|
476
|
UJANI MAJULI
|
AS-15-007-004-010/45
()
|
0415007000NRG23230920220166597
|
24/09/2022
|
RUMI DOLEY
|
0415007WL019436
|
RUMI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367816
|
|
RUMI DOLEY
|
()
|
|
477
|
UJANI MAJULI
|
AS-15-007-004-010/45
()
|
0415007000NRG23230920220166596
|
24/09/2022
|
Sri Deberam Doley
|
0415007WL019436
|
Sri Deberam Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014367663
|
|
DEBIRAM DOLEY
|
()
|
|
478
|
UJANI MAJULI
|
AS-15-007-005-005/173
()
|
0415007000NRG23230920220167439
|
24/09/2022
|
Sum Das
|
0415007WL019567
|
Sum Das
|
00462
|
UCBA0001504
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367716
|
|
SUM DAS
|
()
|
|
479
|
UJANI MAJULI
|
AS-15-007-005-005/204
()
|
0415007000NRG23230920220167456
|
24/09/2022
|
Mrs Rekha Borah Saikia
|
0415007WL019567
|
Mrs Rekha Borah Saikia
|
00462
|
UCBA0001504
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367756
|
|
REKHA BORAH SAIKIA
|
()
|
|
480
|
UJANI MAJULI
|
AS-15-007-005-005/67
()
|
0415007000NRG23230920220167517
|
24/09/2022
|
Sanjib Rajkhowa
|
0415007WL019567
|
Sanjib Rajkhowa
|
00462
|
UCBA0001504
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367755
|
|
SANJIB RAJKHOWA
|
()
|
|
481
|
UJANI MAJULI
|
AS-15-007-005-005/80
()
|
0415007000NRG23230920220167527
|
24/09/2022
|
Prasanta Saikia
|
0415007WL019567
|
Prasanta Saikia
|
00462
|
UCBA0001504
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014367753
|
|
PRASANTA SAIKIA S/O: ROBIN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157094
|
157094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
536547
|
536547
|
|
|
|
|
|
|
|