|
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-15-007-006-001/120
()
|
0415007000NRG23251220220250398
|
25/12/2022
|
Diganta Saikia
|
0415007WL031584
|
Diganta Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845229
|
|
Diganta Saikia
|
()
|
|
2
|
UJANI MAJULI
|
AS-15-007-006-001/50
()
|
0415007000NRG23251220220250413
|
25/12/2022
|
Jiten Tamumi
|
0415007WL031585
|
Jiten Tamumi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845227
|
|
Jiten Tamumi
|
()
|
|
3
|
UJANI MAJULI
|
AS-15-007-006-001/77
()
|
0415007000NRG23251220220250407
|
25/12/2022
|
Midula Bhorali
|
0415007WL031584
|
Midula Bhorali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845228
|
|
Midula Bhorali
|
()
|
|
4
|
UJANI MAJULI
|
AS-15-007-006-003/27
()
|
0415007000NRG23251220220250365
|
25/12/2022
|
Mr. Dutiram Lahon
|
0415007WL031580
|
Mr. Dutiram Lahon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845390
|
|
Mr. Dutiram Lahon
|
()
|
|
5
|
UJANI MAJULI
|
AS-15-007-006-003/78
()
|
0415007000NRG23251220220250371
|
25/12/2022
|
Mr Prodip Phukon
|
0415007WL031580
|
Mr Prodip Phukon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845389
|
|
Mr Prodip Phukon
|
()
|
|
6
|
UJANI MAJULI
|
AS-15-007-006-003/85
()
|
0415007000NRG23251220220250373
|
25/12/2022
|
Mrs. Kanmai Borah
|
0415007WL031581
|
Mrs. Kanmai Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845433
|
|
Mrs. Kanmai Borah
|
()
|
|
7
|
UJANI MAJULI
|
AS-15-007-006-004/115
()
|
0415007000NRG23251220220250433
|
25/12/2022
|
Shri Gubin Das
|
0415007WL031587
|
Shri Gubin Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845388
|
|
Shri Gubin Das
|
()
|
|
8
|
UJANI MAJULI
|
AS-15-007-006-004/159
()
|
0415007000NRG23251220220250389
|
25/12/2022
|
Shri Mridul Das
|
0415007WL031583
|
Shri Mridul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845434
|
|
Shri Mridul Das
|
()
|
|
9
|
UJANI MAJULI
|
AS-15-007-006-004/243
()
|
0415007000NRG23251220220250424
|
25/12/2022
|
Birechiram Das
|
0415007WL031586
|
Birechiram Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043845262
|
|
Birechiram Das
|
()
|
|
10
|
UJANI MAJULI
|
AS-15-007-006-004/284
()
|
0415007000NRG23251220220250447
|
25/12/2022
|
Naren Das
|
0415007WL031588
|
Naren Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845391
|
|
Naren Das
|
()
|
|
11
|
UJANI MAJULI
|
AS-15-007-006-005/21
()
|
0415007000NRG23251220220250185
|
25/12/2022
|
Photik Bora
|
0415007WL031553
|
Photik Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845266
|
|
Photik Bora
|
()
|
|
12
|
UJANI MAJULI
|
AS-15-007-006-005/64
()
|
0415007000NRG23251220220250188
|
25/12/2022
|
Sri Bolin Dutta
|
0415007WL031553
|
Sri Bolin Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845265
|
|
Sri Bolin Dutta
|
()
|
|
13
|
UJANI MAJULI
|
AS-15-007-006-005/64
()
|
0415007000NRG23251220220250187
|
25/12/2022
|
Sri Papu Dutta
|
0415007WL031553
|
Sri Papu Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845264
|
|
Sri Papu Dutta
|
()
|
|
14
|
UJANI MAJULI
|
AS-15-007-006-005/66
()
|
0415007000NRG23251220220250194
|
25/12/2022
|
Sri Naren Dekadoloi
|
0415007WL031554
|
Sri Naren Dekadoloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845263
|
|
Sri Naren Dekadoloi
|
()
|
|
15
|
UJANI MAJULI
|
AS-15-007-006-007/138
()
|
0415007000NRG23251220220250291
|
25/12/2022
|
Tosheswar Saikia
|
0415007WL031570
|
Tosheswar Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845230
|
|
Tosheswar Saikia
|
()
|
|
16
|
UJANI MAJULI
|
AS-15-007-006-007/61
()
|
0415007000NRG23251220220250311
|
25/12/2022
|
Sri Hemkanta Kalita
|
0415007WL031572
|
Sri Hemkanta Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845326
|
|
Sri Hemkanta Kalita
|
()
|
|
17
|
UJANI MAJULI
|
AS-15-007-006-019/21
()
|
0415007000NRG23251220220250374
|
25/12/2022
|
Mrs. Nioda Saikia
|
0415007WL031581
|
Mrs. Nioda Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845349
|
|
Mrs. Nioda Saikia
|
()
|
|
18
|
UJANI MAJULI
|
AS-15-007-006-019/78
()
|
0415007000NRG23251220220250375
|
25/12/2022
|
Sri Khireswar Saikia
|
0415007WL031581
|
Sri Khireswar Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845225
|
|
Sri Khireswar Saikia
|
()
|
|
19
|
UJANI MAJULI
|
AS-15-007-008-001/104
()
|
0415007000NRG23251220220250458
|
25/12/2022
|
BHULA SAIKIA
|
0415007WL031590
|
BHULA SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043845402
|
|
BHULA SAIKIA
|
()
|
|
20
|
UJANI MAJULI
|
AS-15-007-008-001/105
()
|
0415007000NRG23251220220250460
|
25/12/2022
|
Chenehi Borah
|
0415007WL031590
|
Chenehi Borah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043845316
|
|
Chenehi Borah
|
()
|
|
21
|
UJANI MAJULI
|
AS-15-007-008-001/141
()
|
0415007000NRG23251220220250463
|
25/12/2022
|
JUNUMAI SAIKIA
|
0415007WL031590
|
JUNUMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043845410
|
|
JUNUMAI SAIKIA
|
()
|
|
22
|
UJANI MAJULI
|
AS-15-007-008-001/141
()
|
0415007000NRG23251220220250462
|
25/12/2022
|
KALIA SAIKIA
|
0415007WL031590
|
KALIA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043845408
|
|
KALIA SAIKIA
|
()
|
|
23
|
UJANI MAJULI
|
AS-15-007-008-001/141
()
|
0415007000NRG23251220220250464
|
25/12/2022
|
NARENDRA SAIKIA
|
0415007WL031590
|
NARENDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043845221
|
|
NARENDRA SAIKIA
|
()
|
|
24
|
UJANI MAJULI
|
AS-15-007-008-001/141
()
|
0415007000NRG23251220220250465
|
25/12/2022
|
PALLABI SAIKIA
|
0415007WL031590
|
PALLABI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043845411
|
|
PALLABI SAIKIA
|
()
|
|
25
|
UJANI MAJULI
|
AS-15-007-008-001/142
()
|
0415007000NRG23251220220250467
|
25/12/2022
|
SMT JURI SAIKIA
|
0415007WL031590
|
SMT JURI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043845325
|
|
SMT JURI SAIKIA
|
()
|
|
26
|
UJANI MAJULI
|
AS-15-007-008-001/16
()
|
0415007000NRG23251220220250469
|
25/12/2022
|
Swarnali Saikia
|
0415007WL031590
|
Swarnali Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043845234
|
|
Swarnali Saikia
|
()
|
|
27
|
UJANI MAJULI
|
AS-15-007-008-001/32
()
|
0415007000NRG23251220220250474
|
25/12/2022
|
SRI SONESWAR BORAH
|
0415007WL031590
|
SRI SONESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043845314
|
|
SRI SONESWAR BORAH
|
()
|
|
28
|
UJANI MAJULI
|
AS-15-007-008-001/33
()
|
0415007000NRG23251220220250476
|
25/12/2022
|
Dipali Borah
|
0415007WL031590
|
Dipali Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043845312
|
|
Dipali Borah
|
()
|
|
29
|
UJANI MAJULI
|
AS-15-007-008-001/4
()
|
0415007000NRG23251220220250480
|
25/12/2022
|
Priyakhi Borah
|
0415007WL031590
|
Priyakhi Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043845218
|
|
Priyakhi Borah
|
()
|
|
30
|
UJANI MAJULI
|
AS-15-007-008-001/4
()
|
0415007000NRG23251220220250481
|
25/12/2022
|
Ridip Saikia
|
0415007WL031590
|
Ridip Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043845347
|
|
Ridip Saikia
|
()
|
|
31
|
UJANI MAJULI
|
AS-15-007-008-001/78
()
|
0415007000NRG23251220220250487
|
25/12/2022
|
Kanmai Borah
|
0415007WL031590
|
Kanmai Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043845231
|
|
Kanmai Borah
|
()
|
|
32
|
UJANI MAJULI
|
AS-15-007-008-001/93
()
|
0415007000NRG23251220220250489
|
25/12/2022
|
Ghanakanta Saikia
|
0415007WL031590
|
Ghanakanta Saikia
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043845323
|
|
Ghanakanta Saikia
|
()
|
|
33
|
UJANI MAJULI
|
AS-15-007-008-002/32
()
|
0415007000NRG23251220220250490
|
25/12/2022
|
Manbahadur Thapa
|
0415007WL031590
|
Manbahadur Thapa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043845403
|
|
Manbahadur Thapa
|
()
|
|
34
|
UJANI MAJULI
|
AS-15-007-008-002/32
()
|
0415007000NRG23251220220250491
|
25/12/2022
|
Pingki Thapa
|
0415007WL031590
|
Pingki Thapa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043845219
|
|
Pingki Thapa
|
()
|
|
35
|
UJANI MAJULI
|
AS-15-007-008-002/38
()
|
0415007000NRG23251220220250494
|
25/12/2022
|
Jayanta Druri
|
0415007WL031590
|
Jayanta Druri
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043845401
|
|
Jayanta Druri
|
()
|
|
36
|
UJANI MAJULI
|
AS-15-007-008-003/110
()
|
0415007000NRG23251220220250497
|
25/12/2022
|
DILIP NEWAR
|
0415007WL031590
|
DILIP NEWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043845313
|
|
DILIP NEWAR
|
()
|
|
37
|
UJANI MAJULI
|
AS-15-007-008-003/113
()
|
0415007000NRG23251220220250498
|
25/12/2022
|
Mamoni Kalita
|
0415007WL031590
|
Mamoni Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043845354
|
|
Mamoni Kalita
|
()
|
|
38
|
UJANI MAJULI
|
AS-15-007-008-003/40
()
|
0415007000NRG23251220220250502
|
25/12/2022
|
Ajit Prasad
|
0415007WL031590
|
Ajit Prasad
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043845342
|
|
Ajit Prasad
|
()
|
|
39
|
UJANI MAJULI
|
AS-15-007-008-004/19
()
|
0415007000NRG23251220220250505
|
25/12/2022
|
SENIMAI SARMAH
|
0415007WL031590
|
SENIMAI SARMAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043845356
|
|
SENIMAI SARMAH
|
()
|
|
40
|
UJANI MAJULI
|
AS-15-007-008-004/3
()
|
0415007000NRG23251220220250506
|
25/12/2022
|
Sri Bhula Saikia
|
0415007WL031590
|
Sri Bhula Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043845315
|
|
Sri Bhula Saikia
|
()
|
|
41
|
UJANI MAJULI
|
AS-15-007-008-004/50
()
|
0415007000NRG23251220220250511
|
25/12/2022
|
DHARMAKANTA SAIKIA
|
0415007WL031590
|
DHARMAKANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043845345
|
|
DHARMAKANTA SAIKIA
|
()
|
|
42
|
UJANI MAJULI
|
AS-15-007-008-004/54
()
|
0415007000NRG23251220220250513
|
25/12/2022
|
MARAMI SAIKIA
|
0415007WL031590
|
MARAMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043845358
|
|
MARAMI SAIKIA
|
()
|
|
43
|
UJANI MAJULI
|
AS-15-007-008-004/55
()
|
0415007000NRG23251220220250514
|
25/12/2022
|
RUPANJALI MUDOI SAIKIA
|
0415007WL031590
|
RUPANJALI MUDOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043845360
|
|
RUPANJALI MUDOI SAIKIA
|
()
|
|
44
|
UJANI MAJULI
|
AS-15-007-008-005/187
()
|
0415007000NRG23251220220250543
|
25/12/2022
|
Marami Pegu
|
0415007WL031591
|
Marami Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845397
|
|
Marami Pegu
|
()
|
|
45
|
UJANI MAJULI
|
AS-15-007-008-005/197
()
|
0415007000NRG23251220220250552
|
25/12/2022
|
Smt Mamata Kutum
|
0415007WL031591
|
Smt Mamata Kutum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845361
|
|
Smt Mamata Kutum
|
()
|
|
46
|
UJANI MAJULI
|
AS-15-007-008-005/20
()
|
0415007000NRG23251220220250555
|
25/12/2022
|
Sumi Kutum
|
0415007WL031591
|
Sumi Kutum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845233
|
|
Sumi Kutum
|
()
|
|
47
|
UJANI MAJULI
|
AS-15-007-008-005/215
()
|
0415007000NRG23251220220250559
|
25/12/2022
|
Dip Payeng
|
0415007WL031591
|
Dip Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845321
|
|
Dip Payeng
|
()
|
|
48
|
UJANI MAJULI
|
AS-15-007-008-005/215
()
|
0415007000NRG23251220220250558
|
25/12/2022
|
Mrs Anjana Payeng
|
0415007WL031591
|
Mrs Anjana Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845320
|
|
Mrs Anjana Payeng
|
()
|
|
49
|
UJANI MAJULI
|
AS-15-007-008-005/226
()
|
0415007000NRG23251220220250563
|
25/12/2022
|
Mrs Ritamoni Dutta
|
0415007WL031591
|
Mrs Ritamoni Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845318
|
|
Mrs Ritamoni Dutta
|
()
|
|
50
|
UJANI MAJULI
|
AS-15-007-008-005/23
()
|
0415007000NRG23251220220250565
|
25/12/2022
|
Rajkishur Pegu
|
0415007WL031591
|
Rajkishur Pegu
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043845348
|
|
Rajkishur Pegu
|
()
|
|
51
|
UJANI MAJULI
|
AS-15-007-008-005/24
()
|
0415007000NRG23251220220250569
|
25/12/2022
|
Khagen Mili
|
0415007WL031591
|
Khagen Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845350
|
|
Khagen Mili
|
()
|
|
52
|
UJANI MAJULI
|
AS-15-007-008-005/33
()
|
0415007000NRG23251220220250571
|
25/12/2022
|
Smt. Gene Moti Doley.
|
0415007WL031591
|
Smt. Gene Moti Doley.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845311
|
|
Smt. Gene Moti Doley.
|
()
|
|
53
|
UJANI MAJULI
|
AS-15-007-008-005/46
()
|
0415007000NRG23251220220250578
|
25/12/2022
|
Atul Das
|
0415007WL031591
|
Atul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845353
|
|
Atul Das
|
()
|
|
54
|
UJANI MAJULI
|
AS-15-007-008-005/50
()
|
0415007000NRG23251220220250579
|
25/12/2022
|
Sanjib Payeng
|
0415007WL031591
|
Sanjib Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845435
|
|
Sanjib Payeng
|
()
|
|
55
|
UJANI MAJULI
|
AS-15-007-008-005/5025
()
|
0415007000NRG23251220220250580
|
25/12/2022
|
Sunit Doley
|
0415007WL031591
|
Sunit Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845409
|
|
Sunit Doley
|
()
|
|
56
|
UJANI MAJULI
|
AS-15-007-008-005/5036
()
|
0415007000NRG23251220220250583
|
25/12/2022
|
SMT MAYABOTI MILI
|
0415007WL031591
|
SMT MAYABOTI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845399
|
|
SMT MAYABOTI MILI
|
()
|
|
57
|
UJANI MAJULI
|
AS-15-007-008-005/5041
()
|
0415007000NRG23251220220250584
|
25/12/2022
|
Babita Kutum
|
0415007WL031591
|
Babita Kutum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845398
|
|
Babita Kutum
|
()
|
|
58
|
UJANI MAJULI
|
AS-15-007-008-005/5063
()
|
0415007000NRG23251220220250588
|
25/12/2022
|
Anima Kutum
|
0415007WL031591
|
Anima Kutum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845232
|
|
Anima Kutum
|
()
|
|
59
|
UJANI MAJULI
|
AS-15-007-008-005/5069
()
|
0415007000NRG23251220220250590
|
25/12/2022
|
Rajib Doley
|
0415007WL031591
|
Rajib Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845352
|
|
Rajib Doley
|
()
|
|
60
|
UJANI MAJULI
|
AS-15-007-008-005/5069
()
|
0415007000NRG23251220220250591
|
25/12/2022
|
Sunmoni Chamua Doley
|
0415007WL031591
|
Sunmoni Chamua Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845220
|
|
Sunmoni Chamua Doley
|
()
|
|
61
|
UJANI MAJULI
|
AS-15-007-008-005/5075
()
|
0415007000NRG23251220220250592
|
25/12/2022
|
Sorumai Payeng
|
0415007WL031591
|
Sorumai Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845400
|
|
Sorumai Payeng
|
()
|
|
62
|
UJANI MAJULI
|
AS-15-007-008-005/5076
()
|
0415007000NRG23251220220250593
|
25/12/2022
|
Bhulanath Mili
|
0415007WL031591
|
Bhulanath Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845324
|
|
Bhulanath Mili
|
()
|
|
63
|
UJANI MAJULI
|
AS-15-007-008-005/5079
()
|
0415007000NRG23251220220250594
|
25/12/2022
|
Momi Kutum
|
0415007WL031591
|
Momi Kutum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845224
|
|
Momi Kutum
|
()
|
|
64
|
UJANI MAJULI
|
AS-15-007-008-006/13
()
|
0415007000NRG23251220220250522
|
25/12/2022
|
PUSPO SAIKIA
|
0415007WL031590
|
PUSPO SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043845226
|
|
PUSPO SAIKIA
|
()
|
|
65
|
UJANI MAJULI
|
AS-15-007-008-006/52
()
|
0415007000NRG23251220220250523
|
25/12/2022
|
HEMANTA KALITA
|
0415007WL031590
|
HEMANTA KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043845322
|
|
HEMANTA KALITA
|
()
|
|
66
|
UJANI MAJULI
|
AS-15-007-008-007/19
()
|
0415007000NRG23251220220250528
|
25/12/2022
|
KRISHNA BORUAH BORAH
|
0415007WL031590
|
KRISHNA BORUAH BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043845346
|
|
KRISHNA BORUAH BORAH
|
()
|
|
67
|
UJANI MAJULI
|
AS-15-007-008-007/22
()
|
0415007000NRG23251220220250530
|
25/12/2022
|
Ankur Saikia
|
0415007WL031590
|
Ankur Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043845351
|
|
Ankur Saikia
|
()
|
|
68
|
UJANI MAJULI
|
AS-15-007-008-017/29
()
|
0415007000NRG23251220220250538
|
25/12/2022
|
Miss Debajani Borah
|
0415007WL031590
|
Miss Debajani Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043845438
|
|
Miss Debajani Borah
|
()
|
|
69
|
UJANI MAJULI
|
AS-15-007-008-022/22006
()
|
0415007000NRG23251220220250604
|
25/12/2022
|
Rajib Gosh
|
0415007WL031591
|
Rajib Gosh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845237
|
|
Rajib Gosh
|
()
|
|
70
|
UJANI MAJULI
|
AS-15-007-008-022/58
()
|
0415007000NRG23251220220250607
|
25/12/2022
|
Kolimai Chinte
|
0415007WL031591
|
Kolimai Chinte
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845235
|
|
Kolimai Chinte
|
()
|
|
71
|
UJANI MAJULI
|
AS-15-007-008-022/61
()
|
0415007000NRG23251220220250608
|
25/12/2022
|
Bonti Payeng
|
0415007WL031591
|
Bonti Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845236
|
|
Bonti Payeng
|
()
|
|
72
|
UJANI MAJULI
|
AS-15-007-008-024/119
()
|
0415007000NRG23251220220250610
|
25/12/2022
|
SMT JUNU TAYE
|
0415007WL031591
|
SMT JUNU TAYE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845217
|
|
SMT JUNU TAYE
|
()
|
|
73
|
UJANI MAJULI
|
AS-15-007-008-024/133
()
|
0415007000NRG23251220220250611
|
25/12/2022
|
smt Jiboni panging
|
0415007WL031591
|
smt Jiboni panging
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845357
|
|
smt Jiboni panging
|
()
|
|
74
|
UJANI MAJULI
|
AS-15-007-008-024/24063
()
|
0415007000NRG23251220220250614
|
25/12/2022
|
Sri Lalit Gam
|
0415007WL031591
|
Sri Lalit Gam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845405
|
|
Sri Lalit Gam
|
()
|
|
75
|
UJANI MAJULI
|
AS-15-007-008-024/24075
()
|
0415007000NRG23251220220250615
|
25/12/2022
|
SMT PHULESWARI GAM
|
0415007WL031591
|
SMT PHULESWARI GAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845355
|
|
SMT PHULESWARI GAM
|
()
|
|
76
|
UJANI MAJULI
|
AS-15-007-008-024/24092
()
|
0415007000NRG23251220220250616
|
25/12/2022
|
Sri Padhan Taye
|
0415007WL031591
|
Sri Padhan Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845341
|
|
Sri Padhan Taye
|
()
|
|
77
|
UJANI MAJULI
|
AS-15-007-008-024/24112
()
|
0415007000NRG23251220220250618
|
25/12/2022
|
SRI TUNIRAM GAM
|
0415007WL031591
|
SRI TUNIRAM GAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845406
|
|
SRI TUNIRAM GAM
|
()
|
|
78
|
UJANI MAJULI
|
AS-15-007-008-024/24113
()
|
0415007000NRG23251220220250619
|
25/12/2022
|
Junali Panging
|
0415007WL031591
|
Junali Panging
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845439
|
|
Junali Panging
|
()
|
|
79
|
UJANI MAJULI
|
AS-15-007-008-024/24121
()
|
0415007000NRG23251220220250621
|
25/12/2022
|
Miss Sayanika Taye
|
0415007WL031591
|
Miss Sayanika Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845319
|
|
Miss Sayanika Taye
|
()
|
|
80
|
UJANI MAJULI
|
AS-15-007-008-024/24166
()
|
0415007000NRG23251220220250624
|
25/12/2022
|
MONIDHAR PANGING
|
0415007WL031591
|
MONIDHAR PANGING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845392
|
|
MONIDHAR PANGING
|
()
|
|
81
|
UJANI MAJULI
|
AS-15-007-008-025/40
()
|
0415007000NRG23251220220250627
|
25/12/2022
|
Sun Panging
|
0415007WL031591
|
Sun Panging
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845404
|
|
Sun Panging
|
()
|
|
82
|
UJANI MAJULI
|
AS-15-007-008-031/33044
()
|
0415007000NRG23251220220250653
|
25/12/2022
|
Sri Lalit Hazarika
|
0415007WL031592
|
Sri Lalit Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845317
|
|
Sri Lalit Hazarika
|
()
|
|
83
|
UJANI MAJULI
|
AS-15-007-008-031/33052
()
|
0415007000NRG23251220220250657
|
25/12/2022
|
Koushalya Sonowal
|
0415007WL031592
|
Koushalya Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845344
|
|
Koushalya Sonowal
|
()
|
|
84
|
UJANI MAJULI
|
AS-15-007-008-031/33052
()
|
0415007000NRG23251220220250658
|
25/12/2022
|
RAMKRISHNA SONOWAL
|
0415007WL031592
|
RAMKRISHNA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845407
|
|
RAMKRISHNA SONOWAL
|
()
|
|
85
|
UJANI MAJULI
|
AS-15-007-008-031/33077
()
|
0415007000NRG23251220220250664
|
25/12/2022
|
Malabika Sonowal
|
0415007WL031592
|
Malabika Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845340
|
|
Malabika Sonowal
|
()
|
|
86
|
UJANI MAJULI
|
AS-15-007-008-031/70
()
|
0415007000NRG23251220220250665
|
25/12/2022
|
Pampi Sonowal
|
0415007WL031592
|
Pampi Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845412
|
|
Pampi Sonowal
|
()
|
|
87
|
UJANI MAJULI
|
AS-15-007-008-031/70
()
|
0415007000NRG23251220220250666
|
25/12/2022
|
Suwala Sonowal
|
0415007WL031592
|
Suwala Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845343
|
|
Suwala Sonowal
|
()
|
|
88
|
UJANI MAJULI
|
AS-15-007-008-032/32018
()
|
0415007000NRG23251220220250672
|
25/12/2022
|
SRI PRANJAL SONOWAL
|
0415007WL031592
|
SRI PRANJAL SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845436
|
|
SRI PRANJAL SONOWAL
|
()
|
|
89
|
UJANI MAJULI
|
AS-15-007-008-033/5
()
|
0415007000NRG23251220220250680
|
25/12/2022
|
Sri Pulin Sonowal
|
0415007WL031592
|
Sri Pulin Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845437
|
|
Sri Pulin Sonowal
|
()
|
|
90
|
UJANI MAJULI
|
AS-15-007-008-034/3
()
|
0415007000NRG23251220220250630
|
25/12/2022
|
SMT ARCHANA KUTUM
|
0415007WL031591
|
SMT ARCHANA KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845359
|
|
SMT ARCHANA KUTUM
|
()
|
|
91
|
UJANI MAJULI
|
AS-15-007-008-034/32
()
|
0415007000NRG23251220220250633
|
25/12/2022
|
Sumitra Doley
|
0415007WL031591
|
Sumitra Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845363
|
|
Sumitra Doley
|
()
|
|
92
|
UJANI MAJULI
|
AS-15-007-008-034/6
()
|
0415007000NRG23251220220250637
|
25/12/2022
|
Pranjal Pegu
|
0415007WL031591
|
Pranjal Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845394
|
|
Pranjal Pegu
|
()
|
|
93
|
UJANI MAJULI
|
AS-15-007-008-034/81
()
|
0415007000NRG23251220220250640
|
25/12/2022
|
Anamika Pegu
|
0415007WL031591
|
Anamika Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845396
|
|
Anamika Pegu
|
()
|
|
94
|
UJANI MAJULI
|
AS-15-007-008-034/82
()
|
0415007000NRG23251220220250641
|
25/12/2022
|
Prafulla Kutum
|
0415007WL031591
|
Prafulla Kutum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845395
|
|
Prafulla Kutum
|
()
|
|
95
|
UJANI MAJULI
|
AS-15-007-008-034/85
()
|
0415007000NRG23251220220250643
|
25/12/2022
|
SMT PALLABI KUTUM
|
0415007WL031591
|
SMT PALLABI KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845393
|
|
SMT PALLABI KUTUM
|
()
|
|
96
|
UJANI MAJULI
|
AS-15-007-008-034/87
()
|
0415007000NRG23251220220250644
|
25/12/2022
|
Nibharani Pegu
|
0415007WL031591
|
Nibharani Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845362
|
|
Nibharani Pegu
|
()
|
|
97
|
UJANI MAJULI
|
AS-15-007-008-034/88
()
|
0415007000NRG23251220220250647
|
25/12/2022
|
Anjana Kutum
|
0415007WL031591
|
Anjana Kutum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845222
|
|
Anjana Kutum
|
()
|
|
98
|
UJANI MAJULI
|
AS-15-007-008-034/88
()
|
0415007000NRG23251220220250646
|
25/12/2022
|
Nabakanta Kutum
|
0415007WL031591
|
Nabakanta Kutum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845223
|
|
Nabakanta Kutum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125263
|
125263
|
|
|
|
|
|
|
|
|
99
|
UJANI MAJULI
|
AS-15-007-008-002/37
()
|
0415007000NRG23251220220250493
|
25/12/2022
|
Kabita Nath
|
0415007WL031590
|
Kabita Nath
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043845302
|
|
Kabita Nath
|
()
|
|
100
|
UJANI MAJULI
|
AS-15-007-008-007/22
()
|
0415007000NRG23251220220250531
|
25/12/2022
|
Manali Saikia
|
0415007WL031590
|
Manali Saikia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043845429
|
|
Manali Saikia
|
()
|
|
101
|
UJANI MAJULI
|
AS-15-007-008-007/7018
()
|
0415007000NRG23251220220250533
|
25/12/2022
|
Smt Shimarani Saikia
|
0415007WL031590
|
Smt Shimarani Saikia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043845428
|
|
Smt Shimarani Saikia
|
()
|
|
102
|
UJANI MAJULI
|
AS-15-007-008-025/6
()
|
0415007000NRG23251220220250628
|
25/12/2022
|
Jyotimoni Taye
|
0415007WL031591
|
Jyotimoni Taye
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845427
|
|
Jyotimoni Taye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
103
|
UJANI MAJULI
|
AS-15-007-006-007/234
()
|
0415007000NRG23251220220250318
|
25/12/2022
|
Bharat Dutta
|
0415007WL031573
|
Bharat Dutta
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845426
|
|
Bharat Dutta
|
()
|
|
104
|
UJANI MAJULI
|
AS-15-007-006-007/234
()
|
0415007000NRG23251220220250319
|
25/12/2022
|
Kalpana Dutta
|
0415007WL031573
|
Kalpana Dutta
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845425
|
|
Kalpana Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
105
|
UJANI MAJULI
|
AS-15-007-006-008/6
()
|
0415007000NRG23251220220250177
|
25/12/2022
|
POPY DAS
|
0415007WL031552
|
POPY DAS
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845196
|
|
POPY DAS
|
()
|
|
106
|
UJANI MAJULI
|
AS-15-007-008-005/230
()
|
0415007000NRG23251220220250566
|
25/12/2022
|
Tonusri Doley Payeng
|
0415007WL031591
|
Tonusri Doley Payeng
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845424
|
|
Tonusri Doley Payeng
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
107
|
UJANI MAJULI
|
AS-15-007-006-001/13
()
|
0415007000NRG23251220220250400
|
25/12/2022
|
Gunada Hazarika
|
0415007WL031584
|
Gunada Hazarika
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845253
|
|
Gunada Hazarika
|
()
|
|
108
|
UJANI MAJULI
|
AS-15-007-006-001/130
()
|
0415007000NRG23251220220250401
|
25/12/2022
|
Bijit Bharali
|
0415007WL031584
|
Bijit Bharali
|
00354
|
PUNB0132020
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043845329
|
|
Bijit Bharali
|
()
|
|
109
|
UJANI MAJULI
|
AS-15-007-006-001/130
()
|
0415007000NRG23251220220250402
|
25/12/2022
|
Pollika Borah Bharali
|
0415007WL031584
|
Pollika Borah Bharali
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845414
|
|
Pollika Borah Bharali
|
()
|
|
110
|
UJANI MAJULI
|
AS-15-007-006-001/147
()
|
0415007000NRG23251220220250412
|
25/12/2022
|
Rajani Saikia
|
0415007WL031585
|
Rajani Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845339
|
|
Rajani Saikia
|
()
|
|
111
|
UJANI MAJULI
|
AS-15-007-006-001/34
()
|
0415007000NRG23251220220250406
|
25/12/2022
|
Golapi Borah
|
0415007WL031584
|
Golapi Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845246
|
|
Golapi Borah
|
()
|
|
112
|
UJANI MAJULI
|
AS-15-007-006-001/96
()
|
0415007000NRG23251220220250409
|
25/12/2022
|
Bhabani Saikia
|
0415007WL031584
|
Bhabani Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845199
|
|
Bhabani Saikia
|
()
|
|
113
|
UJANI MAJULI
|
AS-15-007-006-003/108
()
|
0415007000NRG23251220220250362
|
25/12/2022
|
Dipali Hatiboruah
|
0415007WL031580
|
Dipali Hatiboruah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845212
|
|
Dipali Hatiboruah
|
()
|
|
114
|
UJANI MAJULI
|
AS-15-007-006-003/15
()
|
0415007000NRG23251220220250363
|
25/12/2022
|
Goutam Hatiboruah
|
0415007WL031580
|
Goutam Hatiboruah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845337
|
|
Goutam Hatiboruah
|
()
|
|
115
|
UJANI MAJULI
|
AS-15-007-006-003/15
()
|
0415007000NRG23251220220250364
|
25/12/2022
|
Jun Hatiboruah .
|
0415007WL031580
|
Jun Hatiboruah .
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845331
|
|
Jun Hatiboruah .
|
()
|
|
116
|
UJANI MAJULI
|
AS-15-007-006-004/122
()
|
0415007000NRG23251220220250435
|
25/12/2022
|
Mamoni Das
|
0415007WL031587
|
Mamoni Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845333
|
|
Mamoni Das
|
()
|
|
117
|
UJANI MAJULI
|
AS-15-007-006-004/123
()
|
0415007000NRG23251220220250437
|
25/12/2022
|
Anita Das
|
0415007WL031587
|
Anita Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845200
|
|
Anita Das
|
()
|
|
118
|
UJANI MAJULI
|
AS-15-007-006-004/154
()
|
0415007000NRG23251220220250444
|
25/12/2022
|
Dipika Das
|
0415007WL031588
|
Dipika Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845248
|
|
Dipika Das
|
()
|
|
119
|
UJANI MAJULI
|
AS-15-007-006-004/154
()
|
0415007000NRG23251220220250443
|
25/12/2022
|
srimanta Das
|
0415007WL031588
|
srimanta Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845254
|
|
srimanta Das
|
()
|
|
120
|
UJANI MAJULI
|
AS-15-007-006-004/159
()
|
0415007000NRG23251220220250390
|
25/12/2022
|
Monumoti Hazarika Das
|
0415007WL031583
|
Monumoti Hazarika Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845259
|
|
Monumoti Hazarika Das
|
()
|
|
121
|
UJANI MAJULI
|
AS-15-007-006-004/187
()
|
0415007000NRG23251220220250446
|
25/12/2022
|
BHARATI DAS
|
0415007WL031588
|
BHARATI DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845260
|
|
BHARATI DAS
|
()
|
|
122
|
UJANI MAJULI
|
AS-15-007-006-004/204
()
|
0415007000NRG23251220220250420
|
25/12/2022
|
DIPTI DAS .
|
0415007WL031586
|
DIPTI DAS .
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845330
|
|
DIPTI DAS .
|
()
|
|
123
|
UJANI MAJULI
|
AS-15-007-006-004/240
()
|
0415007000NRG23251220220250392
|
25/12/2022
|
Jonaki Das
|
0415007WL031583
|
Jonaki Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845209
|
|
Jonaki Das
|
()
|
|
124
|
UJANI MAJULI
|
AS-15-007-006-004/243
()
|
0415007000NRG23251220220250423
|
25/12/2022
|
Bashanti Das
|
0415007WL031586
|
Bashanti Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845256
|
|
Bashanti Das
|
()
|
|
125
|
UJANI MAJULI
|
AS-15-007-006-004/243
()
|
0415007000NRG23251220220250421
|
25/12/2022
|
Mrs Konmai Das
|
0415007WL031586
|
Mrs Konmai Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845245
|
|
Mrs Konmai Das
|
()
|
|
126
|
UJANI MAJULI
|
AS-15-007-006-004/244
()
|
0415007000NRG23251220220250427
|
25/12/2022
|
Anamika Das
|
0415007WL031586
|
Anamika Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845255
|
|
Anamika Das
|
()
|
|
127
|
UJANI MAJULI
|
AS-15-007-006-004/244
()
|
0415007000NRG23251220220250426
|
25/12/2022
|
Bikash Das
|
0415007WL031586
|
Bikash Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845249
|
|
Bikash Das
|
()
|
|
128
|
UJANI MAJULI
|
AS-15-007-006-004/244
()
|
0415007000NRG23251220220250425
|
25/12/2022
|
Mrs Chila Das
|
0415007WL031586
|
Mrs Chila Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845211
|
|
Mrs Chila Das
|
()
|
|
129
|
UJANI MAJULI
|
AS-15-007-006-004/298
()
|
0415007000NRG23251220220250440
|
25/12/2022
|
Dipa Das
|
0415007WL031587
|
Dipa Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845198
|
|
Dipa Das
|
()
|
|
130
|
UJANI MAJULI
|
AS-15-007-006-004/301
()
|
0415007000NRG23251220220250451
|
25/12/2022
|
Rijumoni Das
|
0415007WL031589
|
Rijumoni Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845257
|
|
Rijumoni Das
|
()
|
|
131
|
UJANI MAJULI
|
AS-15-007-006-004/301
()
|
0415007000NRG23251220220250450
|
25/12/2022
|
Rikash Das
|
0415007WL031589
|
Rikash Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845328
|
|
Rikash Das
|
()
|
|
132
|
UJANI MAJULI
|
AS-15-007-006-004/33
()
|
0415007000NRG23251220220250396
|
25/12/2022
|
Ranjan Das
|
0415007WL031583
|
Ranjan Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845205
|
|
Ranjan Das
|
()
|
|
133
|
UJANI MAJULI
|
AS-15-007-006-004/4
()
|
0415007000NRG23251220220250429
|
25/12/2022
|
Kanchi Das
|
0415007WL031586
|
Kanchi Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845207
|
|
Kanchi Das
|
()
|
|
134
|
UJANI MAJULI
|
AS-15-007-006-004/56
()
|
0415007000NRG23251220220250432
|
25/12/2022
|
Jayanta Das
|
0415007WL031586
|
Jayanta Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845206
|
|
Jayanta Das
|
()
|
|
135
|
UJANI MAJULI
|
AS-15-007-006-004/65
()
|
0415007000NRG23251220220250453
|
25/12/2022
|
Dipamoni Das
|
0415007WL031589
|
Dipamoni Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845208
|
|
Dipamoni Das
|
()
|
|
136
|
UJANI MAJULI
|
AS-15-007-006-004/83
()
|
0415007000NRG23251220220250442
|
25/12/2022
|
Jiban Das
|
0415007WL031587
|
Jiban Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845258
|
|
Jiban Das
|
()
|
|
137
|
UJANI MAJULI
|
AS-15-007-006-004/83
()
|
0415007000NRG23251220220250441
|
25/12/2022
|
Mina Das
|
0415007WL031587
|
Mina Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845338
|
|
Mina Das
|
()
|
|
138
|
UJANI MAJULI
|
AS-15-007-006-005/107
()
|
0415007000NRG23251220220250182
|
25/12/2022
|
Manosh Protim Kalita
|
0415007WL031553
|
Manosh Protim Kalita
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845247
|
|
Manosh Protim Kalita
|
()
|
|
139
|
UJANI MAJULI
|
AS-15-007-006-005/213
()
|
0415007000NRG23251220220250455
|
25/12/2022
|
Putali Kalita
|
0415007WL031589
|
Putali Kalita
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845416
|
|
Putali Kalita
|
()
|
|
140
|
UJANI MAJULI
|
AS-15-007-006-005/215
()
|
0415007000NRG23251220220250190
|
25/12/2022
|
Rubi Kalita
|
0415007WL031554
|
Rubi Kalita
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845243
|
|
Rubi Kalita
|
()
|
|
141
|
UJANI MAJULI
|
AS-15-007-006-005/219
()
|
0415007000NRG23251220220250193
|
25/12/2022
|
Hemanta Borah
|
0415007WL031554
|
Hemanta Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845251
|
|
Hemanta Borah
|
()
|
|
142
|
UJANI MAJULI
|
AS-15-007-006-005/66
()
|
0415007000NRG23251220220250195
|
25/12/2022
|
Bhanu Dekadoloi
|
0415007WL031554
|
Bhanu Dekadoloi
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845441
|
|
Bhanu Dekadoloi
|
()
|
|
143
|
UJANI MAJULI
|
AS-15-007-006-005/95
()
|
0415007000NRG23251220220250196
|
25/12/2022
|
Mrs. Moni Kalita
|
0415007WL031554
|
Mrs. Moni Kalita
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845204
|
|
Mrs. Moni Kalita
|
()
|
|
144
|
UJANI MAJULI
|
AS-15-007-006-005/95
()
|
0415007000NRG23251220220250197
|
25/12/2022
|
Sri Robin Kalita
|
0415007WL031554
|
Sri Robin Kalita
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845413
|
|
Sri Robin Kalita
|
()
|
|
145
|
UJANI MAJULI
|
AS-15-007-006-006/21
()
|
0415007000NRG23251220220250315
|
25/12/2022
|
Mainu Saikia
|
0415007WL031573
|
Mainu Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845244
|
|
Mainu Saikia
|
()
|
|
146
|
UJANI MAJULI
|
AS-15-007-006-006/21
()
|
0415007000NRG23251220220250314
|
25/12/2022
|
Shri Prahlad Saikia
|
0415007WL031573
|
Shri Prahlad Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845213
|
|
Shri Prahlad Saikia
|
()
|
|
147
|
UJANI MAJULI
|
AS-15-007-006-006/50
()
|
0415007000NRG23251220220250353
|
25/12/2022
|
ndra Dutta
|
0415007WL031579
|
ndra Dutta
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845417
|
|
ndra Dutta
|
()
|
|
148
|
UJANI MAJULI
|
AS-15-007-006-007/102
()
|
0415007000NRG23251220220250287
|
25/12/2022
|
Mr. Pankaj Bharali
|
0415007WL031570
|
Mr. Pankaj Bharali
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845440
|
|
Mr. Pankaj Bharali
|
()
|
|
149
|
UJANI MAJULI
|
AS-15-007-006-007/114
()
|
0415007000NRG23251220220250289
|
25/12/2022
|
KHUD KALITA
|
0415007WL031570
|
KHUD KALITA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845332
|
|
KHUD KALITA
|
()
|
|
150
|
UJANI MAJULI
|
AS-15-007-006-007/114
()
|
0415007000NRG23251220220250288
|
25/12/2022
|
Mr. Anil Kalita
|
0415007WL031570
|
Mr. Anil Kalita
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845419
|
|
Mr. Anil Kalita
|
()
|
|
151
|
UJANI MAJULI
|
AS-15-007-006-007/137
()
|
0415007000NRG23251220220250306
|
25/12/2022
|
Dipankar Saikia
|
0415007WL031572
|
Dipankar Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845202
|
|
Dipankar Saikia
|
()
|
|
152
|
UJANI MAJULI
|
AS-15-007-006-007/137
()
|
0415007000NRG23251220220250305
|
25/12/2022
|
Lili Dutta Saikia
|
0415007WL031572
|
Lili Dutta Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845203
|
|
Lili Dutta Saikia
|
()
|
|
153
|
UJANI MAJULI
|
AS-15-007-006-007/138
()
|
0415007000NRG23251220220250290
|
25/12/2022
|
Bitu Saikia
|
0415007WL031570
|
Bitu Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845415
|
|
Bitu Saikia
|
()
|
|
154
|
UJANI MAJULI
|
AS-15-007-006-007/221
()
|
0415007000NRG23251220220250293
|
25/12/2022
|
Smti Janu Kalita
|
0415007WL031570
|
Smti Janu Kalita
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845442
|
|
Smti Janu Kalita
|
()
|
|
155
|
UJANI MAJULI
|
AS-15-007-006-007/225
()
|
0415007000NRG23251220220250317
|
25/12/2022
|
Kabita Bora
|
0415007WL031573
|
Kabita Bora
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845334
|
|
Kabita Bora
|
()
|
|
156
|
UJANI MAJULI
|
AS-15-007-006-007/239
()
|
0415007000NRG23251220220250309
|
25/12/2022
|
Aiety Saikia
|
0415007WL031572
|
Aiety Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845216
|
|
Aiety Saikia
|
()
|
|
157
|
UJANI MAJULI
|
AS-15-007-006-007/239
()
|
0415007000NRG23251220220250308
|
25/12/2022
|
Poli Saikia
|
0415007WL031572
|
Poli Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845421
|
|
Poli Saikia
|
()
|
|
158
|
UJANI MAJULI
|
AS-15-007-006-007/239
()
|
0415007000NRG23251220220250310
|
25/12/2022
|
Prabin Saikia
|
0415007WL031572
|
Prabin Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845261
|
|
Prabin Saikia
|
()
|
|
159
|
UJANI MAJULI
|
AS-15-007-006-007/29
()
|
0415007000NRG23251220220250295
|
25/12/2022
|
Banti Dutta
|
0415007WL031570
|
Banti Dutta
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845250
|
|
Banti Dutta
|
()
|
|
160
|
UJANI MAJULI
|
AS-15-007-006-007/61
()
|
0415007000NRG23251220220250313
|
25/12/2022
|
Dipanjal Kalita
|
0415007WL031572
|
Dipanjal Kalita
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845210
|
|
Dipanjal Kalita
|
()
|
|
161
|
UJANI MAJULI
|
AS-15-007-006-008/30
()
|
0415007000NRG23251220220250176
|
25/12/2022
|
Dipika Das
|
0415007WL031552
|
Dipika Das
|
00354
|
PUNB0132020
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043845423
|
|
Dipika Das
|
()
|
|
162
|
UJANI MAJULI
|
AS-15-007-006-008/6
()
|
0415007000NRG23251220220250178
|
25/12/2022
|
ANUPOM DAS
|
0415007WL031552
|
ANUPOM DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845215
|
|
ANUPOM DAS
|
()
|
|
163
|
UJANI MAJULI
|
AS-15-007-006-009/66
()
|
0415007000NRG23251220220250378
|
25/12/2022
|
Montu Saikia
|
0415007WL031582
|
Montu Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845422
|
|
Montu Saikia
|
()
|
|
164
|
UJANI MAJULI
|
AS-15-007-006-009/66
()
|
0415007000NRG23251220220250377
|
25/12/2022
|
Mr Jibon Saikia
|
0415007WL031582
|
Mr Jibon Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845420
|
|
Mr Jibon Saikia
|
()
|
|
165
|
UJANI MAJULI
|
AS-15-007-006-010/10
()
|
0415007000NRG23251220220250381
|
25/12/2022
|
Jaymoti Saikia
|
0415007WL031582
|
Jaymoti Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845418
|
|
Jaymoti Saikia
|
()
|
|
166
|
UJANI MAJULI
|
AS-15-007-006-010/15
()
|
0415007000NRG23251220220250383
|
25/12/2022
|
Shri Prafulla Saikia
|
0415007WL031582
|
Shri Prafulla Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845201
|
|
Shri Prafulla Saikia
|
()
|
|
167
|
UJANI MAJULI
|
AS-15-007-006-010/40
()
|
0415007000NRG23251220220250386
|
25/12/2022
|
Rina Hazarika
|
0415007WL031582
|
Rina Hazarika
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845242
|
|
Rina Hazarika
|
()
|
|
168
|
UJANI MAJULI
|
AS-15-007-006-013/21
()
|
0415007000NRG23251220220250354
|
25/12/2022
|
Jayanta Das
|
0415007WL031579
|
Jayanta Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845336
|
|
Jayanta Das
|
()
|
|
169
|
UJANI MAJULI
|
AS-15-007-006-013/21
()
|
0415007000NRG23251220220250355
|
25/12/2022
|
Rupa Das
|
0415007WL031579
|
Rupa Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845197
|
|
Rupa Das
|
()
|
|
170
|
UJANI MAJULI
|
AS-15-007-006-013/50
()
|
0415007000NRG23251220220250358
|
25/12/2022
|
Akanman Das
|
0415007WL031579
|
Akanman Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845252
|
|
Akanman Das
|
()
|
|
171
|
UJANI MAJULI
|
AS-15-007-006-013/50
()
|
0415007000NRG23251220220250357
|
25/12/2022
|
Shri Molua Das
|
0415007WL031579
|
Shri Molua Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845335
|
|
Shri Molua Das
|
()
|
|
172
|
UJANI MAJULI
|
AS-15-007-006-019/78
()
|
0415007000NRG23251220220250376
|
25/12/2022
|
Rekhamoni Saikia
|
0415007WL031581
|
Rekhamoni Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845214
|
|
Rekhamoni Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89539
|
89539
|
|
|
|
|
|
|
|
|
173
|
UJANI MAJULI
|
AS-15-007-008-034/80
()
|
0415007000NRG23251220220250639
|
25/12/2022
|
pranjit boruah rajput
|
0415007WL031591
|
pranjit boruah rajput
|
00354
|
PUNB0887700
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845327
|
|
pranjit boruah rajput
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
174
|
UJANI MAJULI
|
AS-15-007-006-007/234
()
|
0415007000NRG23251220220250320
|
25/12/2022
|
Borsha Dutta
|
0415007WL031573
|
Borsha Dutta
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845238
|
|
MISS BORSHA DTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
175
|
UJANI MAJULI
|
AS-15-007-006-005/64
()
|
0415007000NRG23251220220250189
|
25/12/2022
|
Janmoni Dutta
|
0415007WL031553
|
Janmoni Dutta
|
00415
|
SBIN0004460
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845239
|
|
MRS JANMONI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
176
|
UJANI MAJULI
|
AS-15-007-006-001/34
()
|
0415007000NRG23251220220250404
|
25/12/2022
|
Dusmita Bora
|
0415007WL031584
|
Dusmita Bora
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845276
|
|
MRS DUSMITA BORAH
|
()
|
|
177
|
UJANI MAJULI
|
AS-15-007-006-001/56
()
|
0415007000NRG23251220220250417
|
25/12/2022
|
Sri Mridupoban Kalita
|
0415007WL031585
|
Sri Mridupoban Kalita
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845308
|
|
MR MRIDUPABAN KALITA
|
()
|
|
178
|
UJANI MAJULI
|
AS-15-007-006-004/204
()
|
0415007000NRG23251220220250419
|
25/12/2022
|
BAHADUR DAS
|
0415007WL031586
|
BAHADUR DAS
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845282
|
|
MR BAHADUR DAS
|
()
|
|
179
|
UJANI MAJULI
|
AS-15-007-006-004/243
()
|
0415007000NRG23251220220250422
|
25/12/2022
|
Nitul Das
|
0415007WL031586
|
Nitul Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845271
|
|
MR NITUL DAS
|
()
|
|
180
|
UJANI MAJULI
|
AS-15-007-006-004/33
()
|
0415007000NRG23251220220250397
|
25/12/2022
|
Dipika Das
|
0415007WL031583
|
Dipika Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845288
|
|
MRS DIPIKA DAS
|
()
|
|
181
|
UJANI MAJULI
|
AS-15-007-006-004/56
()
|
0415007000NRG23251220220250431
|
25/12/2022
|
Makhani Das
|
0415007WL031586
|
Makhani Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845270
|
|
SHRI JAYANTA DAS
|
()
|
|
182
|
UJANI MAJULI
|
AS-15-007-006-004/65
()
|
0415007000NRG23251220220250454
|
25/12/2022
|
Bipllab Das
|
0415007WL031589
|
Bipllab Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845286
|
|
MR BIPLLAB DAS
|
()
|
|
183
|
UJANI MAJULI
|
AS-15-007-006-014/43
()
|
0415007000NRG23251220220250361
|
25/12/2022
|
Dadu Saikia
|
0415007WL031579
|
Dadu Saikia
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845287
|
|
MR DADU SAIKIA
|
()
|
|
184
|
UJANI MAJULI
|
AS-15-007-008-003/19
()
|
0415007000NRG23251220220250501
|
25/12/2022
|
DIPA RAJKHOWA SAIKIA
|
0415007WL031590
|
DIPA RAJKHOWA SAIKIA
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043845284
|
|
MRS DIPA RAJKHOWA SAIKIA
|
()
|
|
185
|
UJANI MAJULI
|
AS-15-007-008-004/50
()
|
0415007000NRG23251220220250510
|
25/12/2022
|
DHARMAKANTA SAIKIA
|
0415007WL031590
|
DHARMAKANTA SAIKIA
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043845277
|
|
MR DHARMAKANTA SAIKIA
|
()
|
|
186
|
UJANI MAJULI
|
AS-15-007-008-004/54
()
|
0415007000NRG23251220220250512
|
25/12/2022
|
SARBESWAR SAIKIA
|
0415007WL031590
|
SARBESWAR SAIKIA
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043845278
|
|
SHRI SARBESHWAR SAIKIA
|
()
|
|
187
|
UJANI MAJULI
|
AS-15-007-008-004/70
()
|
0415007000NRG23251220220250520
|
25/12/2022
|
BULBULI BORAH
|
0415007WL031590
|
BULBULI BORAH
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043845431
|
|
MRS BULBULI BORAH
|
()
|
|
188
|
UJANI MAJULI
|
AS-15-007-008-005/16
()
|
0415007000NRG23251220220250541
|
25/12/2022
|
Pranjal kutum
|
0415007WL031591
|
Pranjal kutum
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845275
|
|
MR PRANJAL KUTUM
|
()
|
|
189
|
UJANI MAJULI
|
AS-15-007-008-005/231
()
|
0415007000NRG23251220220250567
|
25/12/2022
|
Purnima Pegu
|
0415007WL031591
|
Purnima Pegu
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845283
|
|
MISS PUNIMA PEGU
|
()
|
|
190
|
UJANI MAJULI
|
AS-15-007-008-005/32
()
|
0415007000NRG23251220220250570
|
25/12/2022
|
Punyabati Doley
|
0415007WL031591
|
Punyabati Doley
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845269
|
|
MRS PUNYABATI DOLEY
|
()
|
|
191
|
UJANI MAJULI
|
AS-15-007-008-005/56
()
|
0415007000NRG23251220220250596
|
25/12/2022
|
MINALI PEGU
|
0415007WL031591
|
MINALI PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845281
|
|
MISS MIRNALI PEGU
|
()
|
|
192
|
UJANI MAJULI
|
AS-15-007-008-022/131
()
|
0415007000NRG23251220220250602
|
25/12/2022
|
SMT LILIMAI PAYENG
|
0415007WL031591
|
SMT LILIMAI PAYENG
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845432
|
|
MRS LILIMAI PAYENG
|
()
|
|
193
|
UJANI MAJULI
|
AS-15-007-008-022/22007
()
|
0415007000NRG23251220220250605
|
25/12/2022
|
SRI MITHUN GHOSH
|
0415007WL031591
|
SRI MITHUN GHOSH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845309
|
|
MR MITHUN GHOSH
|
()
|
|
194
|
UJANI MAJULI
|
AS-15-007-008-022/22048
()
|
0415007000NRG23251220220250606
|
25/12/2022
|
SRI DILIP GHOSH
|
0415007WL031591
|
SRI DILIP GHOSH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845430
|
|
SHRI DILIP GHOSH
|
()
|
|
195
|
UJANI MAJULI
|
AS-15-007-008-031/33077
()
|
0415007000NRG23251220220250663
|
25/12/2022
|
Abhijit Sonowal
|
0415007WL031592
|
Abhijit Sonowal
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845241
|
|
MR ABHIJIT SONOWAL
|
()
|
|
196
|
UJANI MAJULI
|
AS-15-007-008-031/91
()
|
0415007000NRG23251220220250670
|
25/12/2022
|
Chayan Sonowal
|
0415007WL031592
|
Chayan Sonowal
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845268
|
|
MR CHAYAN SONOWAL
|
()
|
|
197
|
UJANI MAJULI
|
AS-15-007-008-031/91
()
|
0415007000NRG23251220220250671
|
25/12/2022
|
Papu Sonowal
|
0415007WL031592
|
Papu Sonowal
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845310
|
|
MR PAPU SONOWAL
|
()
|
|
198
|
UJANI MAJULI
|
AS-15-007-008-033/1
()
|
0415007000NRG23251220220250673
|
25/12/2022
|
Rupan Sonowal
|
0415007WL031592
|
Rupan Sonowal
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845267
|
|
MR RUPAN SONOWAL
|
()
|
|
199
|
UJANI MAJULI
|
AS-15-007-008-033/12
()
|
0415007000NRG23251220220250675
|
25/12/2022
|
KARABI SONOWAL
|
0415007WL031592
|
KARABI SONOWAL
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845272
|
|
MRS KARABI SAIKIA SONOWAL
|
()
|
|
200
|
UJANI MAJULI
|
AS-15-007-008-034/31
()
|
0415007000NRG23251220220250632
|
25/12/2022
|
Lakhimai Pegu Doley
|
0415007WL031591
|
Lakhimai Pegu Doley
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845279
|
|
MISS LAKHIMAI PEGU
|
()
|
|
201
|
UJANI MAJULI
|
AS-15-007-008-034/31
()
|
0415007000NRG23251220220250631
|
25/12/2022
|
SRI KARBANG DOLEY
|
0415007WL031591
|
SRI KARBANG DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845280
|
|
SHRI KARBANG DOLEY
|
()
|
|
202
|
UJANI MAJULI
|
AS-15-007-008-034/33
()
|
0415007000NRG23251220220250634
|
25/12/2022
|
Smt Nirumai Kutum
|
0415007WL031591
|
Smt Nirumai Kutum
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845285
|
|
MRS NIRUMAI KUTUM
|
()
|
|
203
|
UJANI MAJULI
|
AS-15-007-008-034/87
()
|
0415007000NRG23251220220250645
|
25/12/2022
|
SRI ANIL PEGU
|
0415007WL031591
|
SRI ANIL PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845240
|
|
SHRI ANIL PEGU
|
()
|
|
204
|
UJANI MAJULI
|
AS-15-007-008-034/9
()
|
0415007000NRG23251220220250648
|
25/12/2022
|
Smt Ranju Pegu Kutum
|
0415007WL031591
|
Smt Ranju Pegu Kutum
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845273
|
|
MRS RANJU PEGU
|
()
|
|
205
|
UJANI MAJULI
|
AS-15-007-008-034/90
()
|
0415007000NRG23251220220250649
|
25/12/2022
|
SRI DUDU DOLEY
|
0415007WL031591
|
SRI DUDU DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845274
|
|
SHRI DUDU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
206
|
UJANI MAJULI
|
AS-15-007-006-004/240
()
|
0415007000NRG23251220220250393
|
25/12/2022
|
BISWAJIT DAS
|
0415007WL031583
|
BISWAJIT DAS
|
00415
|
SBIN0018990
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845289
|
|
MR BISWAJIT DAS
|
()
|
|
207
|
UJANI MAJULI
|
AS-15-007-006-007/137
()
|
0415007000NRG23251220220250304
|
25/12/2022
|
Bikash Saikia
|
0415007WL031572
|
Bikash Saikia
|
00415
|
SBIN0018990
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845290
|
|
MR BIKASH SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
208
|
UJANI MAJULI
|
AS-15-007-006-013/10
()
|
0415007000NRG23251220220250346
|
25/12/2022
|
Sri Bisturam Kaman
|
0415007WL031578
|
Sri Bisturam Kaman
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845297
|
|
BISHTURAM KAMAN
|
()
|
|
209
|
UJANI MAJULI
|
AS-15-007-006-013/67
()
|
0415007000NRG23251220220250352
|
25/12/2022
|
DEBIKA DAS
|
0415007WL031578
|
DEBIKA DAS
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845299
|
|
DEBIKA DAS
|
()
|
|
210
|
UJANI MAJULI
|
AS-15-007-008-001/31
()
|
0415007000NRG23251220220250471
|
25/12/2022
|
Gopal Bora
|
0415007WL031590
|
Gopal Bora
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043845291
|
|
GOPAL BORA
|
()
|
|
211
|
UJANI MAJULI
|
AS-15-007-008-001/4
()
|
0415007000NRG23251220220250479
|
25/12/2022
|
Birinchi Saikia
|
0415007WL031590
|
Birinchi Saikia
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043845298
|
|
BIRINCHI SAIKIA
|
()
|
|
212
|
UJANI MAJULI
|
AS-15-007-008-001/4
()
|
0415007000NRG23251220220250478
|
25/12/2022
|
Sri Jitu Saikia.
|
0415007WL031590
|
Sri Jitu Saikia.
|
00462
|
UCBA0001504
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043845365
|
|
JITU SAIKIA
|
()
|
|
213
|
UJANI MAJULI
|
AS-15-007-008-001/50
()
|
0415007000NRG23251220220250482
|
25/12/2022
|
Sri Prodip Bora.
|
0415007WL031590
|
Sri Prodip Bora.
|
00462
|
UCBA0001504
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043845366
|
|
PRADIP BORA
|
()
|
|
214
|
UJANI MAJULI
|
AS-15-007-008-001/77
()
|
0415007000NRG23251220220250484
|
25/12/2022
|
Sri Ratul Borah.
|
0415007WL031590
|
Sri Ratul Borah.
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043845383
|
|
RATUL BORAH S/O: BECHAI BORAH
|
()
|
|
215
|
UJANI MAJULI
|
AS-15-007-008-001/84
()
|
0415007000NRG23251220220250488
|
25/12/2022
|
Sri Bhugeswar Bora
|
0415007WL031590
|
Sri Bhugeswar Bora
|
00462
|
UCBA0001504
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043845381
|
|
BHUGESWAR BORA S/O: OBIRAM BORAH
|
()
|
|
216
|
UJANI MAJULI
|
AS-15-007-008-003/19
()
|
0415007000NRG23251220220250500
|
25/12/2022
|
ROSHESHWAR SAIKIA
|
0415007WL031590
|
ROSHESHWAR SAIKIA
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043845364
|
|
ROSHESHWAR SAIKIA
|
()
|
|
217
|
UJANI MAJULI
|
AS-15-007-008-004/11
()
|
0415007000NRG23251220220250503
|
25/12/2022
|
Sri Gopal Rajkhowa
|
0415007WL031590
|
Sri Gopal Rajkhowa
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043845382
|
|
GOPAL RAJKHUWA S/O: KEDIRAM RAJKHUWA
|
()
|
|
218
|
UJANI MAJULI
|
AS-15-007-008-004/5
()
|
0415007000NRG23251220220250508
|
25/12/2022
|
Ramdew Pandey
|
0415007WL031590
|
Ramdew Pandey
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043845305
|
|
RAMADHA PANDE
|
()
|
|
219
|
UJANI MAJULI
|
AS-15-007-008-004/57
()
|
0415007000NRG23251220220250515
|
25/12/2022
|
Prafulla Saikia
|
0415007WL031590
|
Prafulla Saikia
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043845293
|
|
PRAFULLA SAIKIA
|
()
|
|
220
|
UJANI MAJULI
|
AS-15-007-008-004/6
()
|
0415007000NRG23251220220250517
|
25/12/2022
|
Ajit Saikia
|
0415007WL031590
|
Ajit Saikia
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043845304
|
|
AJIT SAIKIA S/O KUDI SAIKIA
|
()
|
|
221
|
UJANI MAJULI
|
AS-15-007-008-004/70
()
|
0415007000NRG23251220220250519
|
25/12/2022
|
Bup Borah
|
0415007WL031590
|
Bup Borah
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043845303
|
|
RIKHASHWAR BORAH
|
()
|
|
222
|
UJANI MAJULI
|
AS-15-007-008-005/1
()
|
0415007000NRG23251220220250539
|
25/12/2022
|
Menaka Kutum
|
0415007WL031591
|
Menaka Kutum
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845292
|
|
MENOKA KUTUM
|
()
|
|
223
|
UJANI MAJULI
|
AS-15-007-008-005/192
()
|
0415007000NRG23251220220250545
|
25/12/2022
|
Sampad Mili
|
0415007WL031591
|
Sampad Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845372
|
|
CHAMPAT MILI
|
()
|
|
224
|
UJANI MAJULI
|
AS-15-007-008-005/195
()
|
0415007000NRG23251220220250550
|
25/12/2022
|
Purmutes Pegu
|
0415007WL031591
|
Purmutes Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845374
|
|
PROMUTEST PEGU
|
()
|
|
225
|
UJANI MAJULI
|
AS-15-007-008-005/2
()
|
0415007000NRG23251220220250553
|
25/12/2022
|
Sri Lakhi Kt Kutum
|
0415007WL031591
|
Sri Lakhi Kt Kutum
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845301
|
|
LAKHI KT. KUTUM S/O: GANDHIRAM KUTUM
|
()
|
|
226
|
UJANI MAJULI
|
AS-15-007-008-005/20
()
|
0415007000NRG23251220220250554
|
25/12/2022
|
Dulal Kutum
|
0415007WL031591
|
Dulal Kutum
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845371
|
|
DULAL KUTUM S/.O: DHARMESWAR KUTUM
|
()
|
|
227
|
UJANI MAJULI
|
AS-15-007-008-005/213
()
|
0415007000NRG23251220220250557
|
25/12/2022
|
Rajani Kt Kutum
|
0415007WL031591
|
Rajani Kt Kutum
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845369
|
|
ROJONI KUTUM
|
()
|
|
228
|
UJANI MAJULI
|
AS-15-007-008-005/24
()
|
0415007000NRG23251220220250568
|
25/12/2022
|
Miss Mem Mili
|
0415007WL031591
|
Miss Mem Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845373
|
|
MEM MILI W/O; KHANGEN MILI
|
()
|
|
229
|
UJANI MAJULI
|
AS-15-007-008-005/38
()
|
0415007000NRG23251220220250573
|
25/12/2022
|
Rupkumar Pegu
|
0415007WL031591
|
Rupkumar Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845384
|
|
RUPKUMAR PEGU
|
()
|
|
230
|
UJANI MAJULI
|
AS-15-007-008-005/46
()
|
0415007000NRG23251220220250577
|
25/12/2022
|
Mrs Pinkimoni Das
|
0415007WL031591
|
Mrs Pinkimoni Das
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845385
|
|
PINKUMONI DAS
|
()
|
|
231
|
UJANI MAJULI
|
AS-15-007-008-005/5025
()
|
0415007000NRG23251220220250581
|
25/12/2022
|
Rohita Pegu Doley
|
0415007WL031591
|
Rohita Pegu Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845296
|
|
RUHITA PEGU
|
()
|
|
232
|
UJANI MAJULI
|
AS-15-007-008-005/5028
()
|
0415007000NRG23251220220250582
|
25/12/2022
|
Nipen Paying
|
0415007WL031591
|
Nipen Paying
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845370
|
|
NIPEN PAYENG S/O: GANASHAYAM PAYENG
|
()
|
|
233
|
UJANI MAJULI
|
AS-15-007-008-005/56
()
|
0415007000NRG23251220220250595
|
25/12/2022
|
Sri Powali Kutum
|
0415007WL031591
|
Sri Powali Kutum
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845375
|
|
POWALI KUTUM S/O: CHANDRA KT. PEGU
|
()
|
|
234
|
UJANI MAJULI
|
AS-15-007-008-006/14008
()
|
0415007000NRG23251220220250599
|
25/12/2022
|
Kukheswar Rajkowa
|
0415007WL031591
|
Kukheswar Rajkowa
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845380
|
|
KUSESWAR RAJKHOWA
|
()
|
|
235
|
UJANI MAJULI
|
AS-15-007-008-007/14
()
|
0415007000NRG23251220220250524
|
25/12/2022
|
Sri Mintu Borah.
|
0415007WL031590
|
Sri Mintu Borah.
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043845386
|
|
MINTU BORAH
|
()
|
|
236
|
UJANI MAJULI
|
AS-15-007-008-007/22
()
|
0415007000NRG23251220220250529
|
25/12/2022
|
Sri Joyram Saikia
|
0415007WL031590
|
Sri Joyram Saikia
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043845387
|
|
JOYRAM SAIKIA
|
()
|
|
237
|
UJANI MAJULI
|
AS-15-007-008-022/131
()
|
0415007000NRG23251220220250601
|
25/12/2022
|
SRI ATUL PAYENG
|
0415007WL031591
|
SRI ATUL PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845377
|
|
ATUL PAYENG S/O BECHARAM PAYENG
|
()
|
|
238
|
UJANI MAJULI
|
AS-15-007-008-031/13
()
|
0415007000NRG23251220220250652
|
25/12/2022
|
Sir Panama sonowal
|
0415007WL031592
|
Sir Panama sonowal
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845367
|
|
PANAMA SONOWAL S/O AKON SONOWAL
|
()
|
|
239
|
UJANI MAJULI
|
AS-15-007-008-031/71
()
|
0415007000NRG23251220220250667
|
25/12/2022
|
Sri Ajoy Hazorika.
|
0415007WL031592
|
Sri Ajoy Hazorika.
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845300
|
|
AJOY HAZARIKA S/O: LIYAL HAZARIKA
|
()
|
|
240
|
UJANI MAJULI
|
AS-15-007-008-033/16
()
|
0415007000NRG23251220220250676
|
25/12/2022
|
Utpal Hazorika
|
0415007WL031592
|
Utpal Hazorika
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845378
|
|
UTPAL HAZARIKA S/O: LAKHIDRA HAZARIKA
|
()
|
|
241
|
UJANI MAJULI
|
AS-15-007-008-034/34
()
|
0415007000NRG23251220220250635
|
25/12/2022
|
Mrinal Kutum
|
0415007WL031591
|
Mrinal Kutum
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845379
|
|
MRINAL KUTUM
|
()
|
|
242
|
UJANI MAJULI
|
AS-15-007-008-034/5
()
|
0415007000NRG23251220220250636
|
25/12/2022
|
Nitya Kutum
|
0415007WL031591
|
Nitya Kutum
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845368
|
|
NITYA KUTUM S/O: SANKAR KUTUM
|
()
|
|
243
|
UJANI MAJULI
|
AS-15-007-008-034/7
()
|
0415007000NRG23251220220250638
|
25/12/2022
|
Sri Basudev Doley
|
0415007WL031591
|
Sri Basudev Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845376
|
|
BHASUDEV DOLEY S/O: DHALIRAM DOLEY
|
()
|
|
244
|
UJANI MAJULI
|
AS-15-007-008-034/91
()
|
0415007000NRG23251220220250650
|
25/12/2022
|
Aliza Pegu Doley
|
0415007WL031591
|
Aliza Pegu Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845294
|
|
ALIZA PEGU DOLEY
|
()
|
|
245
|
UJANI MAJULI
|
AS-15-007-008-034/91
()
|
0415007000NRG23251220220250651
|
25/12/2022
|
Rahul Doley
|
0415007WL031591
|
Rahul Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845295
|
|
RAHUL DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47174
|
47174
|
|
|
|
|
|
|
|
|
246
|
UJANI MAJULI
|
AS-15-007-006-008/67
()
|
0415007000NRG23251220220250179
|
25/12/2022
|
Arun Das
|
0415007WL031552
|
Arun Das
|
00468
|
UBIN0816744
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845307
|
|
Arun Das
|
()
|
|
247
|
UJANI MAJULI
|
AS-15-007-006-008/67
()
|
0415007000NRG23251220220250180
|
25/12/2022
|
Rubi Das
|
0415007WL031552
|
Rubi Das
|
00468
|
UBIN0816744
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043845306
|
|
Rubi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322203
|
322203
|
|
|
|
|
|
|
|