|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UJANI MAJULI
|
AS-15-007-001-014/419
()
|
0415007000NRG23240320230322344
|
26/03/2023
|
Mrs Lili Patir
|
0415007WL040170
|
Mrs Lili Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991996
|
|
Mrs Lili Patir
|
()
|
|
2
|
UJANI MAJULI
|
AS-15-007-001-015/142
()
|
0415007000NRG23240320230322346
|
26/03/2023
|
Dharmendra Doley
|
0415007WL040170
|
Dharmendra Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992077
|
|
Dharmendra Doley
|
()
|
|
3
|
UJANI MAJULI
|
AS-15-007-001-015/142
()
|
0415007000NRG23240320230322347
|
26/03/2023
|
Jytsna Doley
|
0415007WL040170
|
Jytsna Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991998
|
|
Jytsna Doley
|
()
|
|
4
|
UJANI MAJULI
|
AS-15-007-001-015/51
()
|
0415007000NRG23240320230322296
|
26/03/2023
|
Monuj Pegu
|
0415007WL040163
|
Monuj Pegu
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
31/03/2023
|
|
0414992001
|
|
Monuj Pegu
|
()
|
|
5
|
UJANI MAJULI
|
AS-15-007-001-018/159
()
|
0415007000NRG23240320230322562
|
26/03/2023
|
Gitanjali Pegu
|
0415007WL040176
|
Gitanjali Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992257
|
|
Gitanjali Pegu
|
()
|
|
6
|
UJANI MAJULI
|
AS-15-007-001-019/98
()
|
0415007000NRG23240320230322352
|
26/03/2023
|
Umakanti Pegu
|
0415007WL040170
|
Umakanti Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414991997
|
|
Umakanti Pegu
|
()
|
|
7
|
UJANI MAJULI
|
AS-15-007-001-020/129
()
|
0415007000NRG23240320230322563
|
26/03/2023
|
Monuranjan Kutum
|
0415007WL040176
|
Monuranjan Kutum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992256
|
|
Monuranjan Kutum
|
()
|
|
8
|
UJANI MAJULI
|
AS-15-007-002-004/48
()
|
0415007000NRG23230320230319794
|
26/03/2023
|
Dibya Jyoti Nath
|
0415007WL039911
|
Dibya Jyoti Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992004
|
|
Dibya Jyoti Nath
|
()
|
|
9
|
UJANI MAJULI
|
AS-15-007-002-004/48
()
|
0415007000NRG23230320230319793
|
26/03/2023
|
Kakumoni Boruah Nath
|
0415007WL039911
|
Kakumoni Boruah Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992075
|
|
Kakumoni Boruah Nath
|
()
|
|
10
|
UJANI MAJULI
|
AS-15-007-002-015/3
()
|
0415007000NRG23240320230322203
|
26/03/2023
|
Rupali Saikia
|
0415007WL040146
|
Rupali Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414992074
|
|
Rupali Saikia
|
()
|
|
11
|
UJANI MAJULI
|
AS-15-007-002-028/16
()
|
0415007000NRG23230320230320012
|
26/03/2023
|
Bipin Bonia
|
0415007WL039933
|
Bipin Bonia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992070
|
|
Bipin Bonia
|
()
|
|
12
|
UJANI MAJULI
|
AS-15-007-002-028/74
()
|
0415007000NRG23230320230320018
|
26/03/2023
|
ANANDA KAKATI
|
0415007WL039933
|
ANANDA KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992076
|
|
ANANDA KAKATI
|
()
|
|
13
|
UJANI MAJULI
|
AS-15-007-002-031/2
()
|
0415007000NRG23230320230320024
|
26/03/2023
|
Sri Budhin Kakoti.
|
0415007WL039933
|
Sri Budhin Kakoti.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992068
|
|
Sri Budhin Kakoti.
|
()
|
|
14
|
UJANI MAJULI
|
AS-15-007-003-020/117
()
|
0415007000NRG23230320230318603
|
26/03/2023
|
Mridul Saikia
|
0415007WL039818
|
Mridul Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414992255
|
|
Mridul Saikia
|
()
|
|
15
|
UJANI MAJULI
|
AS-15-007-003-020/64
()
|
0415007000NRG23230320230319911
|
26/03/2023
|
Jyotimoni Bez
|
0415007WL039930
|
Jyotimoni Bez
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414992003
|
|
Jyotimoni Bez
|
()
|
|
16
|
UJANI MAJULI
|
AS-15-007-003-020/73
()
|
0415007000NRG23230320230319913
|
26/03/2023
|
Dipali Saikia
|
0415007WL039930
|
Dipali Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414992093
|
|
Dipali Saikia
|
()
|
|
17
|
UJANI MAJULI
|
AS-15-007-003-024/85
()
|
0415007000NRG23230320230318640
|
26/03/2023
|
BINITA SAIKIA
|
0415007WL039818
|
BINITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414991999
|
|
BINITA SAIKIA
|
()
|
|
18
|
UJANI MAJULI
|
AS-15-007-003-024/87
()
|
0415007000NRG23230320230318644
|
26/03/2023
|
MAKAN DEKADOLOI
|
0415007WL039818
|
MAKAN DEKADOLOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414992097
|
|
MAKAN DEKADOLOI
|
()
|
|
19
|
UJANI MAJULI
|
AS-15-007-006-004/156
()
|
0415007000NRG23260320230323901
|
26/03/2023
|
Sri Bidya Kr. Das
|
0415007WL040255
|
Sri Bidya Kr. Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992095
|
|
Sri Bidya Kr. Das
|
()
|
|
20
|
UJANI MAJULI
|
AS-15-007-006-005/53
()
|
0415007000NRG23260320230323929
|
26/03/2023
|
Sri Putul Borah
|
0415007WL040255
|
Sri Putul Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414992005
|
|
Sri Putul Borah
|
()
|
|
21
|
UJANI MAJULI
|
AS-15-007-006-006/37
()
|
0415007000NRG23260320230323847
|
26/03/2023
|
Sri Ghanashyam Kalita
|
0415007WL040254
|
Sri Ghanashyam Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992073
|
|
Sri Ghanashyam Kalita
|
()
|
|
22
|
UJANI MAJULI
|
AS-15-007-006-006/54
()
|
0415007000NRG23260320230323853
|
26/03/2023
|
Sri Jiban Kalita
|
0415007WL040254
|
Sri Jiban Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992098
|
|
Sri Jiban Kalita
|
()
|
|
23
|
UJANI MAJULI
|
AS-15-007-006-007/12
()
|
0415007000NRG23260320230323866
|
26/03/2023
|
Sri Kamal Kalita
|
0415007WL040254
|
Sri Kamal Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992071
|
|
Sri Kamal Kalita
|
()
|
|
24
|
UJANI MAJULI
|
AS-15-007-006-007/24
()
|
0415007000NRG23260320230323795
|
26/03/2023
|
Sri Reba Kanta Kalita
|
0415007WL040253
|
Sri Reba Kanta Kalita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0414992069
|
|
Sri Reba Kanta Kalita
|
()
|
|
25
|
UJANI MAJULI
|
AS-15-007-006-007/24
()
|
0415007000NRG23260320230323794
|
26/03/2023
|
Sri Reba Kanta Kalita
|
0415007WL040253
|
Sri Reba Kanta Kalita
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
31/03/2023
|
|
0414992072
|
|
Sri Reba Kanta Kalita
|
()
|
|
26
|
UJANI MAJULI
|
AS-15-007-007-011/11
()
|
0415007000NRG23240320230320621
|
26/03/2023
|
Smt. Urmila Patir
|
0415007WL039967
|
Smt. Urmila Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992096
|
|
Smt. Urmila Patir
|
()
|
|
27
|
UJANI MAJULI
|
AS-15-007-007-012/62
()
|
0415007000NRG23240320230320622
|
26/03/2023
|
Shri Bineswar Pegu
|
0415007WL039967
|
Shri Bineswar Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992165
|
|
Shri Bineswar Pegu
|
()
|
|
28
|
UJANI MAJULI
|
AS-15-007-008-005/215
()
|
0415007000NRG23260320230323404
|
26/03/2023
|
Mrs Anjana Payeng
|
0415007WL040240
|
Mrs Anjana Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992000
|
|
Mrs Anjana Payeng
|
()
|
|
29
|
UJANI MAJULI
|
AS-15-007-008-008/8090
()
|
0415007000NRG23260320230323476
|
26/03/2023
|
Jugeswar Daley
|
0415007WL040242
|
Jugeswar Daley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992002
|
|
Jugeswar Daley
|
()
|
|
30
|
UJANI MAJULI
|
AS-15-007-008-016/16017
()
|
0415007000NRG23260320230323478
|
26/03/2023
|
Prastuti Khnikar
|
0415007WL040242
|
Prastuti Khnikar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992081
|
|
Prastuti Khnikar
|
()
|
|
31
|
UJANI MAJULI
|
AS-15-007-008-016/16018
()
|
0415007000NRG23260320230323479
|
26/03/2023
|
Jitumoni Senapati
|
0415007WL040242
|
Jitumoni Senapati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992078
|
|
Jitumoni Senapati
|
()
|
|
32
|
UJANI MAJULI
|
AS-15-007-008-026/103
()
|
0415007000NRG23260320230323420
|
26/03/2023
|
Maijani Gam
|
0415007WL040241
|
Maijani Gam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992104
|
|
Maijani Gam
|
()
|
|
33
|
UJANI MAJULI
|
AS-15-007-008-026/105
()
|
0415007000NRG23260320230323423
|
26/03/2023
|
PRANABJYOTI GAM
|
0415007WL040241
|
PRANABJYOTI GAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992087
|
|
PRANABJYOTI GAM
|
()
|
|
34
|
UJANI MAJULI
|
AS-15-007-008-026/105
()
|
0415007000NRG23260320230323421
|
26/03/2023
|
RENU GAM
|
0415007WL040241
|
RENU GAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992101
|
|
RENU GAM
|
()
|
|
35
|
UJANI MAJULI
|
AS-15-007-008-026/105
()
|
0415007000NRG23260320230323422
|
26/03/2023
|
TARULOTA GAM
|
0415007WL040241
|
TARULOTA GAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992091
|
|
TARULOTA GAM
|
()
|
|
36
|
UJANI MAJULI
|
AS-15-007-008-026/116
()
|
0415007000NRG23260320230323425
|
26/03/2023
|
Smt Purnima Taye
|
0415007WL040241
|
Smt Purnima Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992088
|
|
Smt Purnima Taye
|
()
|
|
37
|
UJANI MAJULI
|
AS-15-007-008-026/129
()
|
0415007000NRG23260320230323428
|
26/03/2023
|
RUMI PAYENG
|
0415007WL040241
|
RUMI PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992085
|
|
RUMI PAYENG
|
()
|
|
38
|
UJANI MAJULI
|
AS-15-007-008-026/133
()
|
0415007000NRG23260320230323429
|
26/03/2023
|
Saimoti Mili
|
0415007WL040241
|
Saimoti Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992103
|
|
Saimoti Mili
|
()
|
|
39
|
UJANI MAJULI
|
AS-15-007-008-026/134
()
|
0415007000NRG23260320230323430
|
26/03/2023
|
GITAMONI GAM
|
0415007WL040241
|
GITAMONI GAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992090
|
|
GITAMONI GAM
|
()
|
|
40
|
UJANI MAJULI
|
AS-15-007-008-026/139
()
|
0415007000NRG23260320230323432
|
26/03/2023
|
Mrs Debilata Taye
|
0415007WL040241
|
Mrs Debilata Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992262
|
|
Mrs Debilata Taye
|
()
|
|
41
|
UJANI MAJULI
|
AS-15-007-008-026/149
()
|
0415007000NRG23260320230323436
|
26/03/2023
|
Sri Sunarmoni Taye
|
0415007WL040241
|
Sri Sunarmoni Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992253
|
|
Sri Sunarmoni Taye
|
()
|
|
42
|
UJANI MAJULI
|
AS-15-007-008-026/154
()
|
0415007000NRG23260320230323438
|
26/03/2023
|
Bineswari Taye
|
0415007WL040241
|
Bineswari Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992082
|
|
Bineswari Taye
|
()
|
|
43
|
UJANI MAJULI
|
AS-15-007-008-026/154
()
|
0415007000NRG23260320230323439
|
26/03/2023
|
KANGKAN TAYE
|
0415007WL040241
|
KANGKAN TAYE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992258
|
|
KANGKAN TAYE
|
()
|
|
44
|
UJANI MAJULI
|
AS-15-007-008-026/179
()
|
0415007000NRG23260320230323446
|
26/03/2023
|
SMT MANDALI TAYE
|
0415007WL040241
|
SMT MANDALI TAYE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992260
|
|
SMT MANDALI TAYE
|
()
|
|
45
|
UJANI MAJULI
|
AS-15-007-008-026/194
()
|
0415007000NRG23260320230323447
|
26/03/2023
|
JANMONI MILI
|
0415007WL040241
|
JANMONI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992089
|
|
JANMONI MILI
|
()
|
|
46
|
UJANI MAJULI
|
AS-15-007-008-026/26037
()
|
0415007000NRG23260320230323449
|
26/03/2023
|
Minu Panging
|
0415007WL040241
|
Minu Panging
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992102
|
|
Minu Panging
|
()
|
|
47
|
UJANI MAJULI
|
AS-15-007-008-026/26053
()
|
0415007000NRG23260320230323451
|
26/03/2023
|
Sri Piter Milli
|
0415007WL040241
|
Sri Piter Milli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992252
|
|
Sri Piter Milli
|
()
|
|
48
|
UJANI MAJULI
|
AS-15-007-008-026/26069
()
|
0415007000NRG23260320230323452
|
26/03/2023
|
Sabitri Panging
|
0415007WL040241
|
Sabitri Panging
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992099
|
|
Sabitri Panging
|
()
|
|
49
|
UJANI MAJULI
|
AS-15-007-008-026/26070
()
|
0415007000NRG23260320230323453
|
26/03/2023
|
Smt Priyanka Taye
|
0415007WL040241
|
Smt Priyanka Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992259
|
|
Smt Priyanka Taye
|
()
|
|
50
|
UJANI MAJULI
|
AS-15-007-008-026/26090
()
|
0415007000NRG23260320230323457
|
26/03/2023
|
BENGKUMARI GAM
|
0415007WL040241
|
BENGKUMARI GAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992086
|
|
BENGKUMARI GAM
|
()
|
|
51
|
UJANI MAJULI
|
AS-15-007-008-026/273
()
|
0415007000NRG23260320230323458
|
26/03/2023
|
MIPA PANGING
|
0415007WL040241
|
MIPA PANGING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992084
|
|
MIPA PANGING
|
()
|
|
52
|
UJANI MAJULI
|
AS-15-007-008-026/29
()
|
0415007000NRG23260320230323490
|
26/03/2023
|
Gita Panging
|
0415007WL040243
|
Gita Panging
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992079
|
|
Gita Panging
|
()
|
|
53
|
UJANI MAJULI
|
AS-15-007-008-026/305
()
|
0415007000NRG23260320230323460
|
26/03/2023
|
Mahendra mili
|
0415007WL040241
|
Mahendra mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992100
|
|
Mahendra mili
|
()
|
|
54
|
UJANI MAJULI
|
AS-15-007-008-026/38
()
|
0415007000NRG23260320230323463
|
26/03/2023
|
KACHENG PANGING
|
0415007WL040241
|
KACHENG PANGING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992083
|
|
KACHENG PANGING
|
()
|
|
55
|
UJANI MAJULI
|
AS-15-007-008-026/416
()
|
0415007000NRG23260320230323465
|
26/03/2023
|
SRI LAL TAYE
|
0415007WL040241
|
SRI LAL TAYE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992080
|
|
SRI LAL TAYE
|
()
|
|
56
|
UJANI MAJULI
|
AS-15-007-008-026/416
()
|
0415007000NRG23260320230323467
|
26/03/2023
|
SUMITRA TAYE
|
0415007WL040241
|
SUMITRA TAYE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992092
|
|
SUMITRA TAYE
|
()
|
|
57
|
UJANI MAJULI
|
AS-15-007-008-026/73
()
|
0415007000NRG23260320230323469
|
26/03/2023
|
SRI SURESH GAM
|
0415007WL040241
|
SRI SURESH GAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992261
|
|
SRI SURESH GAM
|
()
|
|
58
|
UJANI MAJULI
|
AS-15-007-008-026/81
()
|
0415007000NRG23260320230323471
|
26/03/2023
|
SMT PARI TAYE
|
0415007WL040241
|
SMT PARI TAYE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992094
|
|
SMT PARI TAYE
|
()
|
|
59
|
UJANI MAJULI
|
AS-15-007-008-026/87
()
|
0415007000NRG23260320230323472
|
26/03/2023
|
Sachidhar
|
0415007WL040241
|
Sachidhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992254
|
|
Sachidhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77631
|
77631
|
|
|
|
|
|
|
|
|
60
|
UJANI MAJULI
|
AS-15-007-001-020/140
()
|
0415007000NRG23240320230322564
|
26/03/2023
|
Kumud Pegu
|
0415007WL040176
|
Kumud Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992163
|
|
Kumud Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
UJANI MAJULI
|
AS-15-007-002-015/43
()
|
0415007000NRG23240320230322217
|
26/03/2023
|
BIREN SAIKIA
|
0415007WL040146
|
BIREN SAIKIA
|
00354
|
PUNB0064620
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992017
|
|
BIREN SAIKIA
|
()
|
|
62
|
UJANI MAJULI
|
AS-15-007-002-031/12
()
|
0415007000NRG23230320230320022
|
26/03/2023
|
Rupali Bonia
|
0415007WL039933
|
Rupali Bonia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992015
|
|
Rupali Bonia
|
()
|
|
63
|
UJANI MAJULI
|
AS-15-007-002-031/7
()
|
0415007000NRG23230320230320030
|
26/03/2023
|
JINAMANI BHARALI BANIYA
|
0415007WL039933
|
JINAMANI BHARALI BANIYA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992018
|
|
JINAMANI BHARALI BANIYA
|
()
|
|
64
|
UJANI MAJULI
|
AS-15-007-002-031/8
()
|
0415007000NRG23230320230320031
|
26/03/2023
|
Mini Kakati
|
0415007WL039933
|
Mini Kakati
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992013
|
|
Mini Kakati
|
()
|
|
65
|
UJANI MAJULI
|
AS-15-007-003-024/86
()
|
0415007000NRG23230320230318642
|
26/03/2023
|
RITA BORUAH
|
0415007WL039818
|
RITA BORUAH
|
00354
|
PUNB0064620
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992016
|
|
RITA BORUAH
|
()
|
|
66
|
UJANI MAJULI
|
AS-15-007-004-014/48
()
|
0415007000NRG23230320230319939
|
26/03/2023
|
REKHA PEGU
|
0415007WL039931
|
REKHA PEGU
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992012
|
|
REKHA PEGU
|
()
|
|
67
|
UJANI MAJULI
|
AS-15-007-006-004/67
()
|
0415007000NRG23260320230323908
|
26/03/2023
|
Rimashri Das
|
0415007WL040255
|
Rimashri Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992011
|
|
Rimashri Das
|
()
|
|
68
|
UJANI MAJULI
|
AS-15-007-006-005/241
()
|
0415007000NRG23260320230323924
|
26/03/2023
|
Mitali Borah
|
0415007WL040255
|
Mitali Borah
|
00354
|
PUNB0064620
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992014
|
|
Mitali Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
69
|
UJANI MAJULI
|
AS-15-007-003-024/115
()
|
0415007000NRG23230320230318617
|
26/03/2023
|
Bhagyashri Borah
|
0415007WL039818
|
Bhagyashri Borah
|
00354
|
PUNB0132020
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992025
|
|
Bhagyashri Borah
|
()
|
|
70
|
UJANI MAJULI
|
AS-15-007-006-001/127
()
|
0415007000NRG23260320230323891
|
26/03/2023
|
Tridip Borah
|
0415007WL040255
|
Tridip Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992162
|
|
Tridip Borah
|
()
|
|
71
|
UJANI MAJULI
|
AS-15-007-006-001/18
()
|
0415007000NRG23260320230323895
|
26/03/2023
|
Bobita Saikia
|
0415007WL040255
|
Bobita Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992148
|
|
Bobita Saikia
|
()
|
|
72
|
UJANI MAJULI
|
AS-15-007-006-001/18
()
|
0415007000NRG23260320230323893
|
26/03/2023
|
Kanchan Saikia
|
0415007WL040255
|
Kanchan Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992137
|
|
Kanchan Saikia
|
()
|
|
73
|
UJANI MAJULI
|
AS-15-007-006-004/100
()
|
0415007000NRG23260320230323899
|
26/03/2023
|
Pranami Das
|
0415007WL040255
|
Pranami Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992022
|
|
Pranami Das
|
()
|
|
74
|
UJANI MAJULI
|
AS-15-007-006-004/100
()
|
0415007000NRG23260320230323898
|
26/03/2023
|
Sri Jatin Das
|
0415007WL040255
|
Sri Jatin Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992142
|
|
Sri Jatin Das
|
()
|
|
75
|
UJANI MAJULI
|
AS-15-007-006-004/180
()
|
0415007000NRG23260320230323904
|
26/03/2023
|
Bomamala Mohan Das
|
0415007WL040255
|
Bomamala Mohan Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992007
|
|
Bomamala Mohan Das
|
()
|
|
76
|
UJANI MAJULI
|
AS-15-007-006-004/258
()
|
0415007000NRG23260320230323906
|
26/03/2023
|
Adit Das
|
0415007WL040255
|
Adit Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992040
|
|
Adit Das
|
()
|
|
77
|
UJANI MAJULI
|
AS-15-007-006-004/40
()
|
0415007000NRG23260320230323907
|
26/03/2023
|
Mrs. Animai Das
|
0415007WL040255
|
Mrs. Animai Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992144
|
|
Mrs. Animai Das
|
()
|
|
78
|
UJANI MAJULI
|
AS-15-007-006-004/80
()
|
0415007000NRG23260320230323909
|
26/03/2023
|
Biplab Das
|
0415007WL040255
|
Biplab Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992158
|
|
Biplab Das
|
()
|
|
79
|
UJANI MAJULI
|
AS-15-007-006-005/114
()
|
0415007000NRG23260320230323910
|
26/03/2023
|
Mrs Bibi Borah
|
0415007WL040255
|
Mrs Bibi Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992050
|
|
Mrs Bibi Borah
|
()
|
|
80
|
UJANI MAJULI
|
AS-15-007-006-005/114
()
|
0415007000NRG23260320230323912
|
26/03/2023
|
Upasana Borah
|
0415007WL040255
|
Upasana Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992060
|
|
Upasana Borah
|
()
|
|
81
|
UJANI MAJULI
|
AS-15-007-006-005/18
()
|
0415007000NRG23260320230323913
|
26/03/2023
|
Mrs Rumi Borah
|
0415007WL040255
|
Mrs Rumi Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992024
|
|
Mrs Rumi Borah
|
()
|
|
82
|
UJANI MAJULI
|
AS-15-007-006-005/18
()
|
0415007000NRG23260320230323914
|
26/03/2023
|
Sri Robin Borah
|
0415007WL040255
|
Sri Robin Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992037
|
|
Sri Robin Borah
|
()
|
|
83
|
UJANI MAJULI
|
AS-15-007-006-005/203
()
|
0415007000NRG23260320230323916
|
26/03/2023
|
Monisha Boruah Borah
|
0415007WL040255
|
Monisha Boruah Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992061
|
|
Monisha Boruah Borah
|
()
|
|
84
|
UJANI MAJULI
|
AS-15-007-006-005/206
()
|
0415007000NRG23260320230323917
|
26/03/2023
|
Mrs Jonti Kalita
|
0415007WL040255
|
Mrs Jonti Kalita
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992056
|
|
Mrs Jonti Kalita
|
()
|
|
85
|
UJANI MAJULI
|
AS-15-007-006-005/213
()
|
0415007000NRG23260320230323838
|
26/03/2023
|
Putali Kalita
|
0415007WL040254
|
Putali Kalita
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992027
|
|
Putali Kalita
|
()
|
|
86
|
UJANI MAJULI
|
AS-15-007-006-005/22
()
|
0415007000NRG23260320230323769
|
26/03/2023
|
Roshmi Hazarika Borah
|
0415007WL040253
|
Roshmi Hazarika Borah
|
00354
|
PUNB0132020
|
687
|
687
|
Processed
|
01/04/2023
|
|
0414992055
|
|
Roshmi Hazarika Borah
|
()
|
|
87
|
UJANI MAJULI
|
AS-15-007-006-005/226
()
|
0415007000NRG23260320230323919
|
26/03/2023
|
Pinkimoni Borah
|
0415007WL040255
|
Pinkimoni Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992059
|
|
Pinkimoni Borah
|
()
|
|
88
|
UJANI MAJULI
|
AS-15-007-006-005/39
()
|
0415007000NRG23260320230323926
|
26/03/2023
|
Porinita Sarmah
|
0415007WL040255
|
Porinita Sarmah
|
00354
|
PUNB0132020
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992054
|
|
Porinita Sarmah
|
()
|
|
89
|
UJANI MAJULI
|
AS-15-007-006-005/47
()
|
0415007000NRG23260320230323927
|
26/03/2023
|
Sri Ridip Dutta
|
0415007WL040255
|
Sri Ridip Dutta
|
00354
|
PUNB0132020
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992036
|
|
Sri Ridip Dutta
|
()
|
|
90
|
UJANI MAJULI
|
AS-15-007-006-005/47
()
|
0415007000NRG23260320230323928
|
26/03/2023
|
Sri Trinayan Dutta
|
0415007WL040255
|
Sri Trinayan Dutta
|
00354
|
PUNB0132020
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992039
|
|
Sri Trinayan Dutta
|
()
|
|
91
|
UJANI MAJULI
|
AS-15-007-006-005/53
()
|
0415007000NRG23260320230323930
|
26/03/2023
|
Duiumoni Borah
|
0415007WL040255
|
Duiumoni Borah
|
00354
|
PUNB0132020
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992155
|
|
Duiumoni Borah
|
()
|
|
92
|
UJANI MAJULI
|
AS-15-007-006-005/72
()
|
0415007000NRG23260320230323931
|
26/03/2023
|
Darson Kalita
|
0415007WL040255
|
Darson Kalita
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992062
|
|
Darson Kalita
|
()
|
|
93
|
UJANI MAJULI
|
AS-15-007-006-005/9
()
|
0415007000NRG23260320230323935
|
26/03/2023
|
Sri Ramesh Borah
|
0415007WL040255
|
Sri Ramesh Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992041
|
|
Sri Ramesh Borah
|
()
|
|
94
|
UJANI MAJULI
|
AS-15-007-006-005/91
()
|
0415007000NRG23260320230323937
|
26/03/2023
|
APURBA BORAH
|
0415007WL040255
|
APURBA BORAH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992038
|
|
APURBA BORAH
|
()
|
|
95
|
UJANI MAJULI
|
AS-15-007-006-005/91
()
|
0415007000NRG23260320230323938
|
26/03/2023
|
Arati Borah
|
0415007WL040255
|
Arati Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992159
|
|
Arati Borah
|
()
|
|
96
|
UJANI MAJULI
|
AS-15-007-006-006/104
()
|
0415007000NRG23260320230323840
|
26/03/2023
|
Smita Deka Kalita
|
0415007WL040254
|
Smita Deka Kalita
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992156
|
|
Smita Deka Kalita
|
()
|
|
97
|
UJANI MAJULI
|
AS-15-007-006-006/19
()
|
0415007000NRG23260320230323844
|
26/03/2023
|
Polash Dutta
|
0415007WL040254
|
Polash Dutta
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992052
|
|
Polash Dutta
|
()
|
|
98
|
UJANI MAJULI
|
AS-15-007-006-006/19
()
|
0415007000NRG23260320230323845
|
26/03/2023
|
Simanta Dutta
|
0415007WL040254
|
Simanta Dutta
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992046
|
|
Simanta Dutta
|
()
|
|
99
|
UJANI MAJULI
|
AS-15-007-006-006/34
()
|
0415007000NRG23260320230323846
|
26/03/2023
|
Dipa Kalita
|
0415007WL040254
|
Dipa Kalita
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992151
|
|
Dipa Kalita
|
()
|
|
100
|
UJANI MAJULI
|
AS-15-007-006-006/44
()
|
0415007000NRG23260320230323850
|
26/03/2023
|
Jogen Dutta
|
0415007WL040254
|
Jogen Dutta
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992045
|
|
Jogen Dutta
|
()
|
|
101
|
UJANI MAJULI
|
AS-15-007-006-006/84
()
|
0415007000NRG23260320230323855
|
26/03/2023
|
Mrs. Bornali Kalita
|
0415007WL040254
|
Mrs. Bornali Kalita
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992021
|
|
Mrs. Bornali Kalita
|
()
|
|
102
|
UJANI MAJULI
|
AS-15-007-006-006/97
()
|
0415007000NRG23260320230323857
|
26/03/2023
|
Kamala Kt Borah
|
0415007WL040254
|
Kamala Kt Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992020
|
|
Kamala Kt Borah
|
()
|
|
103
|
UJANI MAJULI
|
AS-15-007-006-006/99
()
|
0415007000NRG23260320230323858
|
26/03/2023
|
Rumi Kalita
|
0415007WL040254
|
Rumi Kalita
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992058
|
|
Rumi Kalita
|
()
|
|
104
|
UJANI MAJULI
|
AS-15-007-006-007/1
()
|
0415007000NRG23260320230323860
|
26/03/2023
|
Sri Latu Dutta
|
0415007WL040254
|
Sri Latu Dutta
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992154
|
|
Sri Latu Dutta
|
()
|
|
105
|
UJANI MAJULI
|
AS-15-007-006-007/108
()
|
0415007000NRG23260320230323863
|
26/03/2023
|
Mrs Dipa Saikia
|
0415007WL040254
|
Mrs Dipa Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992138
|
|
Mrs Dipa Saikia
|
()
|
|
106
|
UJANI MAJULI
|
AS-15-007-006-007/108
()
|
0415007000NRG23260320230323862
|
26/03/2023
|
Shri Rajen Saikia
|
0415007WL040254
|
Shri Rajen Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992042
|
|
Shri Rajen Saikia
|
()
|
|
107
|
UJANI MAJULI
|
AS-15-007-006-007/110
()
|
0415007000NRG23260320230323864
|
26/03/2023
|
Sri Diganta Saikia
|
0415007WL040254
|
Sri Diganta Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992160
|
|
Sri Diganta Saikia
|
()
|
|
108
|
UJANI MAJULI
|
AS-15-007-006-007/12
()
|
0415007000NRG23260320230323867
|
26/03/2023
|
Nirupoma Gayan Kalita
|
0415007WL040254
|
Nirupoma Gayan Kalita
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992157
|
|
Nirupoma Gayan Kalita
|
()
|
|
109
|
UJANI MAJULI
|
AS-15-007-006-007/135
()
|
0415007000NRG23260320230323868
|
26/03/2023
|
Mrs Lili Dutta
|
0415007WL040254
|
Mrs Lili Dutta
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992057
|
|
Mrs Lili Dutta
|
()
|
|
110
|
UJANI MAJULI
|
AS-15-007-006-007/15
()
|
0415007000NRG23260320230323871
|
26/03/2023
|
Niru Dutta
|
0415007WL040254
|
Niru Dutta
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992035
|
|
Niru Dutta
|
()
|
|
111
|
UJANI MAJULI
|
AS-15-007-006-007/235
()
|
0415007000NRG23260320230323875
|
26/03/2023
|
Santosa Borah
|
0415007WL040254
|
Santosa Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992047
|
|
Santosa Borah
|
()
|
|
112
|
UJANI MAJULI
|
AS-15-007-006-007/245
()
|
0415007000NRG23260320230323876
|
26/03/2023
|
Khagen Dutta
|
0415007WL040254
|
Khagen Dutta
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992010
|
|
Khagen Dutta
|
()
|
|
113
|
UJANI MAJULI
|
AS-15-007-006-007/30
()
|
0415007000NRG23260320230323877
|
26/03/2023
|
Shri Nilamoni Kalita
|
0415007WL040254
|
Shri Nilamoni Kalita
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992032
|
|
Shri Nilamoni Kalita
|
()
|
|
114
|
UJANI MAJULI
|
AS-15-007-006-007/36
()
|
0415007000NRG23260320230323878
|
26/03/2023
|
Mrs. Nilima Kalita
|
0415007WL040254
|
Mrs. Nilima Kalita
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992044
|
|
Mrs. Nilima Kalita
|
()
|
|
115
|
UJANI MAJULI
|
AS-15-007-006-007/41
()
|
0415007000NRG23260320230323879
|
26/03/2023
|
Jadu Kalita
|
0415007WL040254
|
Jadu Kalita
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992026
|
|
Jadu Kalita
|
()
|
|
116
|
UJANI MAJULI
|
AS-15-007-006-007/44
()
|
0415007000NRG23260320230323880
|
26/03/2023
|
shri Pranab Dutta
|
0415007WL040254
|
shri Pranab Dutta
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992048
|
|
shri Pranab Dutta
|
()
|
|
117
|
UJANI MAJULI
|
AS-15-007-006-007/46
()
|
0415007000NRG23260320230323881
|
26/03/2023
|
Smti Kalpana Kalita
|
0415007WL040254
|
Smti Kalpana Kalita
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992053
|
|
Smti Kalpana Kalita
|
()
|
|
118
|
UJANI MAJULI
|
AS-15-007-006-007/56
()
|
0415007000NRG23260320230323802
|
26/03/2023
|
Shri Jiten Dutta
|
0415007WL040253
|
Shri Jiten Dutta
|
00354
|
PUNB0132020
|
687
|
687
|
Processed
|
01/04/2023
|
|
0414992030
|
|
Shri Jiten Dutta
|
()
|
|
119
|
UJANI MAJULI
|
AS-15-007-006-007/56
()
|
0415007000NRG23260320230323800
|
26/03/2023
|
Shri Jiten Dutta
|
0415007WL040253
|
Shri Jiten Dutta
|
00354
|
PUNB0132020
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992031
|
|
Shri Jiten Dutta
|
()
|
|
120
|
UJANI MAJULI
|
AS-15-007-006-007/64
()
|
0415007000NRG23260320230323805
|
26/03/2023
|
Nripen Kalita
|
0415007WL040253
|
Nripen Kalita
|
00354
|
PUNB0132020
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992147
|
|
Nripen Kalita
|
()
|
|
121
|
UJANI MAJULI
|
AS-15-007-006-007/64
()
|
0415007000NRG23260320230323804
|
26/03/2023
|
Nripen Kalita
|
0415007WL040253
|
Nripen Kalita
|
00354
|
PUNB0132020
|
687
|
687
|
Processed
|
01/04/2023
|
|
0414992143
|
|
Nripen Kalita
|
()
|
|
122
|
UJANI MAJULI
|
AS-15-007-006-007/67
()
|
0415007000NRG23260320230323807
|
26/03/2023
|
Mrs Ila Kalita
|
0415007WL040253
|
Mrs Ila Kalita
|
00354
|
PUNB0132020
|
687
|
687
|
Processed
|
01/04/2023
|
|
0414992152
|
|
Mrs Ila Kalita
|
()
|
|
123
|
UJANI MAJULI
|
AS-15-007-006-007/67
()
|
0415007000NRG23260320230323806
|
26/03/2023
|
Mrs Ila Kalita
|
0415007WL040253
|
Mrs Ila Kalita
|
00354
|
PUNB0132020
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992153
|
|
Mrs Ila Kalita
|
()
|
|
124
|
UJANI MAJULI
|
AS-15-007-006-007/69
()
|
0415007000NRG23260320230323809
|
26/03/2023
|
Smt.Niru Dutta
|
0415007WL040253
|
Smt.Niru Dutta
|
00354
|
PUNB0132020
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992140
|
|
Smt.Niru Dutta
|
()
|
|
125
|
UJANI MAJULI
|
AS-15-007-006-007/69
()
|
0415007000NRG23260320230323808
|
26/03/2023
|
Smt.Niru Dutta
|
0415007WL040253
|
Smt.Niru Dutta
|
00354
|
PUNB0132020
|
687
|
687
|
Processed
|
01/04/2023
|
|
0414992141
|
|
Smt.Niru Dutta
|
()
|
|
126
|
UJANI MAJULI
|
AS-15-007-006-007/70
()
|
0415007000NRG23260320230323813
|
26/03/2023
|
Pampi Dekadoloi
|
0415007WL040253
|
Pampi Dekadoloi
|
00354
|
PUNB0132020
|
687
|
687
|
Processed
|
01/04/2023
|
|
0414992149
|
|
Pampi Dekadoloi
|
()
|
|
127
|
UJANI MAJULI
|
AS-15-007-006-007/70
()
|
0415007000NRG23260320230323811
|
26/03/2023
|
Pampi Dekadoloi
|
0415007WL040253
|
Pampi Dekadoloi
|
00354
|
PUNB0132020
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992150
|
|
Pampi Dekadoloi
|
()
|
|
128
|
UJANI MAJULI
|
AS-15-007-006-007/79
()
|
0415007000NRG23260320230323612
|
26/03/2023
|
Sri Gubin Boruah
|
0415007WL040251
|
Sri Gubin Boruah
|
00354
|
PUNB0132020
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992029
|
|
Sri Gubin Boruah
|
()
|
|
129
|
UJANI MAJULI
|
AS-15-007-006-007/79
()
|
0415007000NRG23260320230323885
|
26/03/2023
|
Sri Gubin Boruah
|
0415007WL040254
|
Sri Gubin Boruah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992028
|
|
Sri Gubin Boruah
|
()
|
|
130
|
UJANI MAJULI
|
AS-15-007-006-007/8
()
|
0415007000NRG23260320230323886
|
26/03/2023
|
shri Rajib Kalita
|
0415007WL040254
|
shri Rajib Kalita
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992049
|
|
shri Rajib Kalita
|
()
|
|
131
|
UJANI MAJULI
|
AS-15-007-006-007/92
()
|
0415007000NRG23260320230323887
|
26/03/2023
|
Junti Dutta
|
0415007WL040254
|
Junti Dutta
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992034
|
|
Junti Dutta
|
()
|
|
132
|
UJANI MAJULI
|
AS-15-007-006-009/199
()
|
0415007000NRG23260320230323615
|
26/03/2023
|
Mrs Dimpi Kalita
|
0415007WL040251
|
Mrs Dimpi Kalita
|
00354
|
PUNB0132020
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992139
|
|
Mrs Dimpi Kalita
|
()
|
|
133
|
UJANI MAJULI
|
AS-15-007-006-009/208
()
|
0415007000NRG23260320230323702
|
26/03/2023
|
Gunaram Kalita
|
0415007WL040252
|
Gunaram Kalita
|
00354
|
PUNB0132020
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992019
|
|
Gunaram Kalita
|
()
|
|
134
|
UJANI MAJULI
|
AS-15-007-006-009/208
()
|
0415007000NRG23260320230323701
|
26/03/2023
|
Mrs Anju Kalita
|
0415007WL040252
|
Mrs Anju Kalita
|
00354
|
PUNB0132020
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992023
|
|
Mrs Anju Kalita
|
()
|
|
135
|
UJANI MAJULI
|
AS-15-007-006-009/92
()
|
0415007000NRG23260320230323835
|
26/03/2023
|
RINKU MONI KALITA
|
0415007WL040253
|
RINKU MONI KALITA
|
00354
|
PUNB0132020
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992009
|
|
RINKU MONI KALITA
|
()
|
|
136
|
UJANI MAJULI
|
AS-15-007-006-009/92
()
|
0415007000NRG23260320230323837
|
26/03/2023
|
RINKU MONI KALITA
|
0415007WL040253
|
RINKU MONI KALITA
|
00354
|
PUNB0132020
|
687
|
687
|
Processed
|
01/04/2023
|
|
0414992008
|
|
RINKU MONI KALITA
|
()
|
|
137
|
UJANI MAJULI
|
AS-15-007-006-010/2
()
|
0415007000NRG23260320230323888
|
26/03/2023
|
Shri Biren Dutta
|
0415007WL040254
|
Shri Biren Dutta
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992043
|
|
Shri Biren Dutta
|
()
|
|
138
|
UJANI MAJULI
|
AS-15-007-006-010/308
()
|
0415007000NRG23260320230323649
|
26/03/2023
|
Dipa Sakia
|
0415007WL040251
|
Dipa Sakia
|
00354
|
PUNB0132020
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992145
|
|
Dipa Sakia
|
()
|
|
139
|
UJANI MAJULI
|
AS-15-007-006-010/308
()
|
0415007000NRG23260320230323648
|
26/03/2023
|
Pranjit Saikia
|
0415007WL040251
|
Pranjit Saikia
|
00354
|
PUNB0132020
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992146
|
|
Pranjit Saikia
|
()
|
|
140
|
UJANI MAJULI
|
AS-15-007-006-010/48
()
|
0415007000NRG23260320230323658
|
26/03/2023
|
MR BISHNU SAIKIA
|
0415007WL040251
|
MR BISHNU SAIKIA
|
00354
|
PUNB0132020
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992033
|
|
MR BISHNU SAIKIA
|
()
|
|
141
|
UJANI MAJULI
|
AS-15-007-006-010/68
()
|
0415007000NRG23260320230323890
|
26/03/2023
|
Mrs. Chimpi Saikia
|
0415007WL040254
|
Mrs. Chimpi Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992051
|
|
Mrs. Chimpi Saikia
|
()
|
|
142
|
UJANI MAJULI
|
AS-15-007-006-016/7
()
|
0415007000NRG23260320230323750
|
26/03/2023
|
Shri Bokul Tahu
|
0415007WL040252
|
Shri Bokul Tahu
|
00354
|
PUNB0132020
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992161
|
|
Shri Bokul Tahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
|
143
|
UJANI MAJULI
|
AS-15-007-002-002/47
()
|
0415007000NRG23230320230320008
|
26/03/2023
|
Sri Arup Pagag
|
0415007WL039933
|
Sri Arup Pagag
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992064
|
|
Sri Arup Pagag
|
()
|
|
144
|
UJANI MAJULI
|
AS-15-007-002-022/50
()
|
0415007000NRG23230320230320009
|
26/03/2023
|
Raju Nath
|
0415007WL039933
|
Raju Nath
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992006
|
|
Raju Nath
|
()
|
|
145
|
UJANI MAJULI
|
AS-15-007-002-028/21
()
|
0415007000NRG23230320230320014
|
26/03/2023
|
Sri Sidanandra Kakoti.
|
0415007WL039933
|
Sri Sidanandra Kakoti.
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992063
|
|
Sri Sidanandra Kakoti.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
146
|
UJANI MAJULI
|
AS-15-007-003-024/100
()
|
0415007000NRG23230320230318606
|
26/03/2023
|
Aruna Borah
|
0415007WL039818
|
Aruna Borah
|
00354
|
PUNB0887700
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992067
|
|
Aruna Borah
|
()
|
|
147
|
UJANI MAJULI
|
AS-15-007-003-024/81
()
|
0415007000NRG23230320230319927
|
26/03/2023
|
KAKUMONI SAKIA
|
0415007WL039930
|
KAKUMONI SAKIA
|
00354
|
PUNB0887700
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992065
|
|
KAKUMONI SAKIA
|
()
|
|
148
|
UJANI MAJULI
|
AS-15-007-003-024/91
()
|
0415007000NRG23230320230318651
|
26/03/2023
|
Rita Kalita .
|
0415007WL039818
|
Rita Kalita .
|
00354
|
PUNB0887700
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992066
|
|
Rita Kalita .
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
149
|
UJANI MAJULI
|
AS-15-007-001-015/275
()
|
0415007000NRG23240320230322350
|
26/03/2023
|
KRISHNA PEGU
|
0415007WL040170
|
KRISHNA PEGU
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992251
|
|
MR KRISHNA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
150
|
UJANI MAJULI
|
AS-15-007-002-015/38
()
|
0415007000NRG23240320230322210
|
26/03/2023
|
RUBUL HAZARIKA
|
0415007WL040146
|
RUBUL HAZARIKA
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992246
|
|
SHRI RUBUL HAZARIKA
|
()
|
|
151
|
UJANI MAJULI
|
AS-15-007-002-022/3
()
|
0415007000NRG23240320230322223
|
26/03/2023
|
PUTU NATH
|
0415007WL040146
|
PUTU NATH
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992249
|
|
MRS PUTU NATH
|
()
|
|
152
|
UJANI MAJULI
|
AS-15-007-002-029/47
()
|
0415007000NRG23230320230320021
|
26/03/2023
|
PUTU BHARALI
|
0415007WL039933
|
PUTU BHARALI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992247
|
|
MRS PUTU BHARALI
|
()
|
|
153
|
UJANI MAJULI
|
AS-15-007-003-024/118
()
|
0415007000NRG23230320230318620
|
26/03/2023
|
JUNMONI BODOLAI
|
0415007WL039818
|
JUNMONI BODOLAI
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992114
|
|
MISS JUNMONI PHUKAN
|
()
|
|
154
|
UJANI MAJULI
|
AS-15-007-003-024/1188
()
|
0415007000NRG23230320230318622
|
26/03/2023
|
JAGAT DUTTA
|
0415007WL039818
|
JAGAT DUTTA
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992113
|
|
MR JOGAT DUTTA
|
()
|
|
155
|
UJANI MAJULI
|
AS-15-007-003-024/132
()
|
0415007000NRG23230320230318626
|
26/03/2023
|
BHARGOB BORAH
|
0415007WL039818
|
BHARGOB BORAH
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992115
|
|
MR BHARGAB PROTIM BORAH
|
()
|
|
156
|
UJANI MAJULI
|
AS-15-007-003-024/171
()
|
0415007000NRG23230320230318628
|
26/03/2023
|
KUNMONI DEADOLOI
|
0415007WL039818
|
KUNMONI DEADOLOI
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992111
|
|
MRS KUNMONI DEKADOLOI
|
()
|
|
157
|
UJANI MAJULI
|
AS-15-007-003-024/424
()
|
0415007000NRG23230320230318635
|
26/03/2023
|
BANDANA KUSHAWAHA
|
0415007WL039818
|
BANDANA KUSHAWAHA
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992105
|
|
MS BANDANA KUSHAWAHA
|
()
|
|
158
|
UJANI MAJULI
|
AS-15-007-003-024/91
()
|
0415007000NRG23230320230318648
|
26/03/2023
|
BOBI KALITA
|
0415007WL039818
|
BOBI KALITA
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992112
|
|
MISS BOBI KALITA
|
()
|
|
159
|
UJANI MAJULI
|
AS-15-007-003-024/91
()
|
0415007000NRG23230320230318650
|
26/03/2023
|
Bonti Kalita
|
0415007WL039818
|
Bonti Kalita
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992118
|
|
MISS BONTI KALITA
|
()
|
|
160
|
UJANI MAJULI
|
AS-15-007-003-024/95
()
|
0415007000NRG23230320230318657
|
26/03/2023
|
ARUNA BORAH
|
0415007WL039818
|
ARUNA BORAH
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992106
|
|
MRS ARUNA BORAH
|
()
|
|
161
|
UJANI MAJULI
|
AS-15-007-006-001/127
()
|
0415007000NRG23260320230323892
|
26/03/2023
|
Mosom Borah
|
0415007WL040255
|
Mosom Borah
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992117
|
|
SHRI MOUSOM BORAH
|
()
|
|
162
|
UJANI MAJULI
|
AS-15-007-006-005/226
()
|
0415007000NRG23260320230323920
|
26/03/2023
|
Dhiren Borah
|
0415007WL040255
|
Dhiren Borah
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992107
|
|
SHRI DHIREN BORAH
|
()
|
|
163
|
UJANI MAJULI
|
AS-15-007-006-005/226
()
|
0415007000NRG23260320230323921
|
26/03/2023
|
Nitul Borah
|
0415007WL040255
|
Nitul Borah
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992108
|
|
MR NITUL BORAH
|
()
|
|
164
|
UJANI MAJULI
|
AS-15-007-006-005/89
()
|
0415007000NRG23260320230323933
|
26/03/2023
|
Gita Borah
|
0415007WL040255
|
Gita Borah
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992250
|
|
MS GITA BORAH
|
()
|
|
165
|
UJANI MAJULI
|
AS-15-007-006-005/89
()
|
0415007000NRG23260320230323934
|
26/03/2023
|
Poppy Gogoi
|
0415007WL040255
|
Poppy Gogoi
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992121
|
|
MRS POPPY GOGOI
|
()
|
|
166
|
UJANI MAJULI
|
AS-15-007-006-007/241
()
|
0415007000NRG23260320230323796
|
26/03/2023
|
Ranu Boruah
|
0415007WL040253
|
Ranu Boruah
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
01/04/2023
|
|
0414992244
|
|
MRS RANU BARUAH
|
()
|
|
167
|
UJANI MAJULI
|
AS-15-007-006-007/241
()
|
0415007000NRG23260320230323939
|
26/03/2023
|
Ranu Boruah
|
0415007WL040255
|
Ranu Boruah
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992245
|
|
MRS RANU BARUAH
|
()
|
|
168
|
UJANI MAJULI
|
AS-15-007-006-007/241
()
|
0415007000NRG23260320230323940
|
26/03/2023
|
Ruhit Boruah
|
0415007WL040255
|
Ruhit Boruah
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992120
|
|
MR RUHIT BARUAH
|
()
|
|
169
|
UJANI MAJULI
|
AS-15-007-006-007/241
()
|
0415007000NRG23260320230323797
|
26/03/2023
|
Ruhit Boruah
|
0415007WL040253
|
Ruhit Boruah
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
01/04/2023
|
|
0414992119
|
|
MR RUHIT BARUAH
|
()
|
|
170
|
UJANI MAJULI
|
AS-15-007-006-009/92
()
|
0415007000NRG23260320230323834
|
26/03/2023
|
MANIRAM KALITA
|
0415007WL040253
|
MANIRAM KALITA
|
00415
|
SBIN0005081
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992110
|
|
MR MONIRAM KALITA
|
()
|
|
171
|
UJANI MAJULI
|
AS-15-007-006-009/92
()
|
0415007000NRG23260320230323836
|
26/03/2023
|
MANIRAM KALITA
|
0415007WL040253
|
MANIRAM KALITA
|
00415
|
SBIN0005081
|
687
|
687
|
Processed
|
01/04/2023
|
|
0414992109
|
|
MR MONIRAM KALITA
|
()
|
|
172
|
UJANI MAJULI
|
AS-15-007-008-026/126
()
|
0415007000NRG23260320230323427
|
26/03/2023
|
Smt Nakng Gam
|
0415007WL040241
|
Smt Nakng Gam
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992248
|
|
MRS NAKNG GAM
|
()
|
|
173
|
UJANI MAJULI
|
AS-15-007-008-026/173
()
|
0415007000NRG23260320230323444
|
26/03/2023
|
DIPA GAM
|
0415007WL040241
|
DIPA GAM
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992116
|
|
MRS DIPA GAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27938
|
27938
|
|
|
|
|
|
|
|
|
174
|
UJANI MAJULI
|
AS-15-007-001-018/131
()
|
0415007000NRG23240320230322561
|
26/03/2023
|
Niranjan Pegu.
|
0415007WL040176
|
Niranjan Pegu.
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992218
|
|
NIRANJAN PEGU
|
()
|
|
175
|
UJANI MAJULI
|
AS-15-007-001-020/151
()
|
0415007000NRG23240320230322565
|
26/03/2023
|
Mamu Bez Gupta
|
0415007WL040176
|
Mamu Bez Gupta
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992220
|
|
MAMU BEZ GUPTA
|
()
|
|
176
|
UJANI MAJULI
|
AS-15-007-001-020/28
()
|
0415007000NRG23240320230322583
|
26/03/2023
|
Gautam Shah
|
0415007WL040176
|
Gautam Shah
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992219
|
|
GAUTAM SHAH
|
()
|
|
177
|
UJANI MAJULI
|
AS-15-007-002-001/116
()
|
0415007000NRG23240320230322154
|
26/03/2023
|
Nonimai Nath
|
0415007WL040146
|
Nonimai Nath
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992203
|
|
NANIMAI NATH
|
()
|
|
178
|
UJANI MAJULI
|
AS-15-007-002-001/42
()
|
0415007000NRG23240320230322156
|
26/03/2023
|
Smt Diptimoni Nath
|
0415007WL040146
|
Smt Diptimoni Nath
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992224
|
|
DIPTIMONI NATH
|
()
|
|
179
|
UJANI MAJULI
|
AS-15-007-002-001/46
()
|
0415007000NRG23240320230322157
|
26/03/2023
|
TUTUMONI NATH
|
0415007WL040146
|
TUTUMONI NATH
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992212
|
|
TUTUMONI NATH
|
()
|
|
180
|
UJANI MAJULI
|
AS-15-007-002-001/50
()
|
0415007000NRG23240320230322158
|
26/03/2023
|
ANAMIKA NATH
|
0415007WL040146
|
ANAMIKA NATH
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992226
|
|
ANAMIKA NATH
|
()
|
|
181
|
UJANI MAJULI
|
AS-15-007-002-001/95
()
|
0415007000NRG23240320230322159
|
26/03/2023
|
Dipali Nath
|
0415007WL040146
|
Dipali Nath
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992228
|
|
DIPALI NATH
|
()
|
|
182
|
UJANI MAJULI
|
AS-15-007-002-004/11
()
|
0415007000NRG23230320230319757
|
26/03/2023
|
Konbapu Nath
|
0415007WL039911
|
Konbapu Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992173
|
|
KANBAPU NATH
|
()
|
|
183
|
UJANI MAJULI
|
AS-15-007-002-004/119
()
|
0415007000NRG23230320230319758
|
26/03/2023
|
Tulatul Nath
|
0415007WL039911
|
Tulatul Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992179
|
|
TULATUL NATH
|
()
|
|
184
|
UJANI MAJULI
|
AS-15-007-002-004/127
()
|
0415007000NRG23230320230319760
|
26/03/2023
|
Hari Kt Nath
|
0415007WL039911
|
Hari Kt Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992176
|
|
HARIKANTA NATH
|
()
|
|
185
|
UJANI MAJULI
|
AS-15-007-002-004/127
()
|
0415007000NRG23230320230319761
|
26/03/2023
|
Rosmirekha Nath
|
0415007WL039911
|
Rosmirekha Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992180
|
|
RASHMIREKHA NATH
|
()
|
|
186
|
UJANI MAJULI
|
AS-15-007-002-004/128
()
|
0415007000NRG23230320230319763
|
26/03/2023
|
Dudul Baishya
|
0415007WL039911
|
Dudul Baishya
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992222
|
|
DUDUL BISHYA
|
()
|
|
187
|
UJANI MAJULI
|
AS-15-007-002-004/128
()
|
0415007000NRG23230320230319762
|
26/03/2023
|
Shaylen Baishya
|
0415007WL039911
|
Shaylen Baishya
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992229
|
|
SHAYLEN BAISHYA
|
()
|
|
188
|
UJANI MAJULI
|
AS-15-007-002-004/140
()
|
0415007000NRG23230320230319765
|
26/03/2023
|
Cheniram Nath
|
0415007WL039911
|
Cheniram Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992192
|
|
CHENIRAM NATH
|
()
|
|
189
|
UJANI MAJULI
|
AS-15-007-002-004/140
()
|
0415007000NRG23230320230319764
|
26/03/2023
|
LILI NATH
|
0415007WL039911
|
LILI NATH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992191
|
|
LILI NATH
|
()
|
|
190
|
UJANI MAJULI
|
AS-15-007-002-004/141
()
|
0415007000NRG23230320230319766
|
26/03/2023
|
SRI PRONAB NATH
|
0415007WL039911
|
SRI PRONAB NATH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992234
|
|
PRANAB NATH
|
()
|
|
191
|
UJANI MAJULI
|
AS-15-007-002-004/143
()
|
0415007000NRG23230320230319770
|
26/03/2023
|
RAJEN NATH
|
0415007WL039911
|
RAJEN NATH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992171
|
|
RAJEN NATH
|
()
|
|
192
|
UJANI MAJULI
|
AS-15-007-002-004/143
()
|
0415007000NRG23230320230319769
|
26/03/2023
|
SRI KRISHNA KT. NATH
|
0415007WL039911
|
SRI KRISHNA KT. NATH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992177
|
|
KRISHNA NATH
|
()
|
|
193
|
UJANI MAJULI
|
AS-15-007-002-004/145
()
|
0415007000NRG23230320230319771
|
26/03/2023
|
PUNYA SAIKIA NATH
|
0415007WL039911
|
PUNYA SAIKIA NATH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992206
|
|
PUNYA SAIKIA NATH
|
()
|
|
194
|
UJANI MAJULI
|
AS-15-007-002-004/146
()
|
0415007000NRG23230320230319772
|
26/03/2023
|
Kaushalya Nath
|
0415007WL039911
|
Kaushalya Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992221
|
|
KAUSHALYA NATH
|
()
|
|
195
|
UJANI MAJULI
|
AS-15-007-002-004/150
()
|
0415007000NRG23230320230319776
|
26/03/2023
|
PALLABI NATH
|
0415007WL039911
|
PALLABI NATH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992230
|
|
PALLABI NATH
|
()
|
|
196
|
UJANI MAJULI
|
AS-15-007-002-004/162
()
|
0415007000NRG23230320230319777
|
26/03/2023
|
Biju Nath
|
0415007WL039911
|
Biju Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992198
|
|
BIJU NATH
|
()
|
|
197
|
UJANI MAJULI
|
AS-15-007-002-004/2
()
|
0415007000NRG23230320230319779
|
26/03/2023
|
REKHAMONI NATH
|
0415007WL039911
|
REKHAMONI NATH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992235
|
|
REKHAMONI NATH
|
()
|
|
198
|
UJANI MAJULI
|
AS-15-007-002-004/20
()
|
0415007000NRG23230320230319780
|
26/03/2023
|
Amal Nath
|
0415007WL039911
|
Amal Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992172
|
|
AMAL NATH
|
()
|
|
199
|
UJANI MAJULI
|
AS-15-007-002-004/20
()
|
0415007000NRG23230320230319781
|
26/03/2023
|
Malaya Nath
|
0415007WL039911
|
Malaya Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992207
|
|
MALAYA NATH
|
()
|
|
200
|
UJANI MAJULI
|
AS-15-007-002-004/3
()
|
0415007000NRG23230320230319787
|
26/03/2023
|
TULA NATH
|
0415007WL039911
|
TULA NATH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992204
|
|
TULA NATH
|
()
|
|
201
|
UJANI MAJULI
|
AS-15-007-002-004/38
()
|
0415007000NRG23230320230319788
|
26/03/2023
|
Khagen Nath
|
0415007WL039911
|
Khagen Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992174
|
|
KHAGEN NATH
|
()
|
|
202
|
UJANI MAJULI
|
AS-15-007-002-004/48
()
|
0415007000NRG23230320230319792
|
26/03/2023
|
Bhana Prabha Nath
|
0415007WL039911
|
Bhana Prabha Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992197
|
|
BHANAPRABHA NATH
|
()
|
|
203
|
UJANI MAJULI
|
AS-15-007-002-004/6
()
|
0415007000NRG23230320230319795
|
26/03/2023
|
Bnita Nath
|
0415007WL039911
|
Bnita Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992178
|
|
BINITA NATH
|
()
|
|
204
|
UJANI MAJULI
|
AS-15-007-002-004/70
()
|
0415007000NRG23230320230319799
|
26/03/2023
|
Sumila Nath
|
0415007WL039911
|
Sumila Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992199
|
|
SUMILA NATH
|
()
|
|
205
|
UJANI MAJULI
|
AS-15-007-002-004/70
()
|
0415007000NRG23230320230319800
|
26/03/2023
|
Tagar Nath
|
0415007WL039911
|
Tagar Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992170
|
|
TAGAR NATH
|
()
|
|
206
|
UJANI MAJULI
|
AS-15-007-002-004/76
()
|
0415007000NRG23230320230319802
|
26/03/2023
|
Smt Dipa Nath
|
0415007WL039911
|
Smt Dipa Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992175
|
|
DIPA NATH
|
()
|
|
207
|
UJANI MAJULI
|
AS-15-007-002-004/94
()
|
0415007000NRG23230320230319804
|
26/03/2023
|
Jun Nath
|
0415007WL039911
|
Jun Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992201
|
|
JON NATH
|
()
|
|
208
|
UJANI MAJULI
|
AS-15-007-002-004/94
()
|
0415007000NRG23230320230319803
|
26/03/2023
|
Kiran Kr. Nath
|
0415007WL039911
|
Kiran Kr. Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992187
|
|
KIRON NATH
|
()
|
|
209
|
UJANI MAJULI
|
AS-15-007-002-004/95
()
|
0415007000NRG23230320230319805
|
26/03/2023
|
Ram ch Borah
|
0415007WL039911
|
Ram ch Borah
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992194
|
|
RAM CHANDRA BORA
|
()
|
|
210
|
UJANI MAJULI
|
AS-15-007-002-007/3
()
|
0415007000NRG23230320230319813
|
26/03/2023
|
KUNJALATA NATH
|
0415007WL039911
|
KUNJALATA NATH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992168
|
|
KUNJA NATH
|
()
|
|
211
|
UJANI MAJULI
|
AS-15-007-002-007/38
()
|
0415007000NRG23230320230319816
|
26/03/2023
|
Maloti Nath
|
0415007WL039911
|
Maloti Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992167
|
|
MALATI NATH
|
()
|
|
212
|
UJANI MAJULI
|
AS-15-007-002-007/40
()
|
0415007000NRG23230320230319817
|
26/03/2023
|
BHARATI NATH
|
0415007WL039911
|
BHARATI NATH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992209
|
|
BHARATI NATH
|
()
|
|
213
|
UJANI MAJULI
|
AS-15-007-002-007/81
()
|
0415007000NRG23230320230319819
|
26/03/2023
|
Pem Kt Nath
|
0415007WL039911
|
Pem Kt Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992166
|
|
PREMKANTA NATH
|
()
|
|
214
|
UJANI MAJULI
|
AS-15-007-002-007/82
()
|
0415007000NRG23230320230319820
|
26/03/2023
|
Rina Nath
|
0415007WL039911
|
Rina Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992169
|
|
RINA NATH
|
()
|
|
215
|
UJANI MAJULI
|
AS-15-007-002-008/15
()
|
0415007000NRG23230320230319822
|
26/03/2023
|
Bichitra Nath
|
0415007WL039911
|
Bichitra Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992232
|
|
BICHITRA NATH
|
()
|
|
216
|
UJANI MAJULI
|
AS-15-007-002-008/26
()
|
0415007000NRG23230320230319825
|
26/03/2023
|
Mamoni Nath
|
0415007WL039911
|
Mamoni Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992236
|
|
MAMANI NATH
|
()
|
|
217
|
UJANI MAJULI
|
AS-15-007-002-008/51
()
|
0415007000NRG23230320230319826
|
26/03/2023
|
MISS DIPTIREKHA NATH
|
0415007WL039911
|
MISS DIPTIREKHA NATH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992233
|
|
DIPTTIREKHA NATH
|
()
|
|
218
|
UJANI MAJULI
|
AS-15-007-002-012/23
()
|
0415007000NRG23240320230322163
|
26/03/2023
|
ANJALI SAIKIA
|
0415007WL040146
|
ANJALI SAIKIA
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992136
|
|
ANJALI SAIKIA
|
()
|
|
219
|
UJANI MAJULI
|
AS-15-007-002-012/44
()
|
0415007000NRG23240320230322173
|
26/03/2023
|
Ritul Borah
|
0415007WL040146
|
Ritul Borah
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992135
|
|
RITUL BORAH
|
()
|
|
220
|
UJANI MAJULI
|
AS-15-007-002-012/47
()
|
0415007000NRG23240320230322180
|
26/03/2023
|
SOURAVJYOTI BORUAH
|
0415007WL040146
|
SOURAVJYOTI BORUAH
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992213
|
|
SOURAVJYOTI BORUAH
|
()
|
|
221
|
UJANI MAJULI
|
AS-15-007-002-012/48
()
|
0415007000NRG23240320230322182
|
26/03/2023
|
JITEN BORAH
|
0415007WL040146
|
JITEN BORAH
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992193
|
|
JITEN BORAH
|
()
|
|
222
|
UJANI MAJULI
|
AS-15-007-002-012/48
()
|
0415007000NRG23240320230322181
|
26/03/2023
|
NIYALI BORAH
|
0415007WL040146
|
NIYALI BORAH
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992189
|
|
NIYALI BORAH
|
()
|
|
223
|
UJANI MAJULI
|
AS-15-007-002-012/99
()
|
0415007000NRG23240320230322197
|
26/03/2023
|
MINU KALITA
|
0415007WL040146
|
MINU KALITA
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992200
|
|
MINU KALITA
|
()
|
|
224
|
UJANI MAJULI
|
AS-15-007-002-015/11
()
|
0415007000NRG23240320230322200
|
26/03/2023
|
Baskar Kalita
|
0415007WL040146
|
Baskar Kalita
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992190
|
|
BHASKAR KALITA
|
()
|
|
225
|
UJANI MAJULI
|
AS-15-007-002-015/3
()
|
0415007000NRG23240320230322204
|
26/03/2023
|
Smt Puja Saikia
|
0415007WL040146
|
Smt Puja Saikia
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992217
|
|
PUJA SAIKIA
|
()
|
|
226
|
UJANI MAJULI
|
AS-15-007-002-015/36
()
|
0415007000NRG23240320230322208
|
26/03/2023
|
Pallabi Borah Saikia
|
0415007WL040146
|
Pallabi Borah Saikia
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992216
|
|
PALLABI BORAH SAIKIA
|
()
|
|
227
|
UJANI MAJULI
|
AS-15-007-002-015/40
()
|
0415007000NRG23240320230322211
|
26/03/2023
|
Diganta Kalita
|
0415007WL040146
|
Diganta Kalita
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992188
|
|
DIGANTA KALITA
|
()
|
|
228
|
UJANI MAJULI
|
AS-15-007-002-015/40
()
|
0415007000NRG23240320230322212
|
26/03/2023
|
Mallika Kalita
|
0415007WL040146
|
Mallika Kalita
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992181
|
|
MALLIKA KALITA
|
()
|
|
229
|
UJANI MAJULI
|
AS-15-007-002-015/40
()
|
0415007000NRG23240320230322213
|
26/03/2023
|
Niru Kalita
|
0415007WL040146
|
Niru Kalita
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992182
|
|
NIRU KALITA
|
()
|
|
230
|
UJANI MAJULI
|
AS-15-007-002-015/41
()
|
0415007000NRG23240320230322214
|
26/03/2023
|
Basanta Saikia
|
0415007WL040146
|
Basanta Saikia
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992183
|
|
BASANTA SAIKIA
|
()
|
|
231
|
UJANI MAJULI
|
AS-15-007-002-015/41
()
|
0415007000NRG23240320230322215
|
26/03/2023
|
NITUMONI SAIKIA
|
0415007WL040146
|
NITUMONI SAIKIA
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992205
|
|
NITUMONI SAIKIA
|
()
|
|
232
|
UJANI MAJULI
|
AS-15-007-002-015/42
()
|
0415007000NRG23240320230322216
|
26/03/2023
|
Mina Saikia
|
0415007WL040146
|
Mina Saikia
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992185
|
|
MINA SAIKIA
|
()
|
|
233
|
UJANI MAJULI
|
AS-15-007-002-015/9
()
|
0415007000NRG23240320230322219
|
26/03/2023
|
Anu Saikia
|
0415007WL040146
|
Anu Saikia
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992184
|
|
ANU SAIKIA
|
()
|
|
234
|
UJANI MAJULI
|
AS-15-007-002-031/24
()
|
0415007000NRG23230320230320027
|
26/03/2023
|
Rumi Bonia
|
0415007WL039933
|
Rumi Bonia
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992225
|
|
RUMI BONIA
|
()
|
|
235
|
UJANI MAJULI
|
AS-15-007-003-017/801
()
|
0415007000NRG23230320230319898
|
26/03/2023
|
BABAMALI SAIKIA
|
0415007WL039930
|
BABAMALI SAIKIA
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992215
|
|
BANAMALI SAIKIA
|
()
|
|
236
|
UJANI MAJULI
|
AS-15-007-003-020/790
()
|
0415007000NRG23230320230319918
|
26/03/2023
|
BIDITA BORAH
|
0415007WL039930
|
BIDITA BORAH
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992227
|
|
BIDITA SAIKIA
|
()
|
|
237
|
UJANI MAJULI
|
AS-15-007-003-024/150
()
|
0415007000NRG23230320230319924
|
26/03/2023
|
RUPA BORAH
|
0415007WL039930
|
RUPA BORAH
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992239
|
|
RUPA BORAH
|
()
|
|
238
|
UJANI MAJULI
|
AS-15-007-003-024/75
()
|
0415007000NRG23230320230318637
|
26/03/2023
|
RANJU BORAH
|
0415007WL039818
|
RANJU BORAH
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992237
|
|
RANJU BORAH
|
()
|
|
239
|
UJANI MAJULI
|
AS-15-007-003-024/81
()
|
0415007000NRG23230320230319926
|
26/03/2023
|
PRODIP BORAH
|
0415007WL039930
|
PRODIP BORAH
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992186
|
|
PRODIP BORAH
|
()
|
|
240
|
UJANI MAJULI
|
AS-15-007-004-008/213
()
|
0415007000NRG23230320230319929
|
26/03/2023
|
MONUJ DAS
|
0415007WL039931
|
MONUJ DAS
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992130
|
|
MONUJ DAS
|
()
|
|
241
|
UJANI MAJULI
|
AS-15-007-004-008/213
()
|
0415007000NRG23230320230319928
|
26/03/2023
|
MRS PURNIMA DAS
|
0415007WL039931
|
MRS PURNIMA DAS
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992129
|
|
PURNIMA DAS
|
()
|
|
242
|
UJANI MAJULI
|
AS-15-007-004-008/59
()
|
0415007000NRG23230320230319930
|
26/03/2023
|
RANJIT PEGU
|
0415007WL039931
|
RANJIT PEGU
|
00462
|
UCBA0001504
|
229
|
229
|
Processed
|
01/04/2023
|
|
0414992223
|
|
RANJIT PEGU
|
()
|
|
243
|
UJANI MAJULI
|
AS-15-007-004-012/21
()
|
0415007000NRG23230320230319931
|
26/03/2023
|
MEMSHI PEGU
|
0415007WL039931
|
MEMSHI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992132
|
|
MEMACHI PEGU
|
()
|
|
244
|
UJANI MAJULI
|
AS-15-007-004-012/21
()
|
0415007000NRG23230320230319932
|
26/03/2023
|
ROSEMONI PEGU
|
0415007WL039931
|
ROSEMONI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992211
|
|
ROSEMONI PEGU
|
()
|
|
245
|
UJANI MAJULI
|
AS-15-007-004-014/239
()
|
0415007000NRG23230320230319935
|
26/03/2023
|
PULI PEGU
|
0415007WL039931
|
PULI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992164
|
|
OIKULI PEGU
|
()
|
|
246
|
UJANI MAJULI
|
AS-15-007-004-014/245
()
|
0415007000NRG23230320230319937
|
26/03/2023
|
SUMI DOLEY
|
0415007WL039931
|
SUMI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992240
|
|
SUMI DOLEY
|
()
|
|
247
|
UJANI MAJULI
|
AS-15-007-004-014/36
()
|
0415007000NRG23230320230319938
|
26/03/2023
|
Miss Pakhila Doley
|
0415007WL039931
|
Miss Pakhila Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992122
|
|
JIYAN DOLEY
|
()
|
|
248
|
UJANI MAJULI
|
AS-15-007-004-017/12
()
|
0415007000NRG23230320230319942
|
26/03/2023
|
MINAKSHI DOLEY
|
0415007WL039931
|
MINAKSHI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992214
|
|
MINAKSHI PEGU DOLEY
|
()
|
|
249
|
UJANI MAJULI
|
AS-15-007-004-017/3
()
|
0415007000NRG23230320230319946
|
26/03/2023
|
BISWAJIT DOLEY
|
0415007WL039931
|
BISWAJIT DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992131
|
|
BISHWAJIT DOLEY
|
()
|
|
250
|
UJANI MAJULI
|
AS-15-007-004-017/5
()
|
0415007000NRG23230320230319949
|
26/03/2023
|
SULEKA PEGU DOLEY
|
0415007WL039931
|
SULEKA PEGU DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992210
|
|
SULEKA PEGU DOLEY
|
()
|
|
251
|
UJANI MAJULI
|
AS-15-007-004-018/34
()
|
0415007000NRG23230320230319953
|
26/03/2023
|
ARAY PEGU
|
0415007WL039931
|
ARAY PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992231
|
|
ARAY PEGU
|
()
|
|
252
|
UJANI MAJULI
|
AS-15-007-006-006/105
()
|
0415007000NRG23260320230323842
|
26/03/2023
|
Atul Dutta
|
0415007WL040254
|
Atul Dutta
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992208
|
|
ATUL DUTTA
|
()
|
|
253
|
UJANI MAJULI
|
AS-15-007-007-002/28
()
|
0415007000NRG23240320230320611
|
26/03/2023
|
Banita Doley
|
0415007WL039966
|
Banita Doley
|
00462
|
UCBA0001504
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0414992133
|
|
BANITA DOLEY
|
()
|
|
254
|
UJANI MAJULI
|
AS-15-007-007-002/8
()
|
0415007000NRG23240320230320616
|
26/03/2023
|
Lakhikanta
|
0415007WL039967
|
Lakhikanta
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992125
|
|
LOKHI KANTO PEGU
|
()
|
|
255
|
UJANI MAJULI
|
AS-15-007-007-003/15
()
|
0415007000NRG23240320230320624
|
26/03/2023
|
Protima Pegu
|
0415007WL039968
|
Protima Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992134
|
|
PROTIMA PEGU
|
()
|
|
256
|
UJANI MAJULI
|
AS-15-007-007-003/15
()
|
0415007000NRG23240320230320623
|
26/03/2023
|
Sri Ajit Pegu
|
0415007WL039968
|
Sri Ajit Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992242
|
|
AJIT PEGU
|
()
|
|
257
|
UJANI MAJULI
|
AS-15-007-007-003/39
()
|
0415007000NRG23240320230320618
|
26/03/2023
|
Miss Asaylya Dey
|
0415007WL039967
|
Miss Asaylya Dey
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992243
|
|
AHALYA DEY
|
()
|
|
258
|
UJANI MAJULI
|
AS-15-007-007-003/41
()
|
0415007000NRG23240320230320620
|
26/03/2023
|
Munna Prasad
|
0415007WL039967
|
Munna Prasad
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992238
|
|
MUNNA PRASAD & SEWANTI SONAR PRASAD
|
()
|
|
259
|
UJANI MAJULI
|
AS-15-007-007-003/41
()
|
0415007000NRG23240320230320619
|
26/03/2023
|
Sebanti Sonar Prasad
|
0415007WL039967
|
Sebanti Sonar Prasad
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992202
|
|
SEWANTI SONAR PRASAD
|
()
|
|
260
|
UJANI MAJULI
|
AS-15-007-008-010/29
()
|
0415007000NRG23260320230323419
|
26/03/2023
|
Ram Pegu
|
0415007WL040241
|
Ram Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992196
|
|
RAM PEGU
|
()
|
|
261
|
UJANI MAJULI
|
AS-15-007-008-010/29
()
|
0415007000NRG23260320230323485
|
26/03/2023
|
Ram Pegu
|
0415007WL040243
|
Ram Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992195
|
|
RAM PEGU
|
()
|
|
262
|
UJANI MAJULI
|
AS-15-007-008-010/44
()
|
0415007000NRG23260320230323477
|
26/03/2023
|
Sri Hem Pegu
|
0415007WL040242
|
Sri Hem Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992241
|
|
HEM KANTA PEGU S/O: KAMESWAR PEGU
|
()
|
|
263
|
UJANI MAJULI
|
AS-15-007-008-026/148
()
|
0415007000NRG23260320230323434
|
26/03/2023
|
Sri Bishnu Panging
|
0415007WL040241
|
Sri Bishnu Panging
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992127
|
|
BISNU PANGING
|
()
|
|
264
|
UJANI MAJULI
|
AS-15-007-008-026/15
()
|
0415007000NRG23260320230323481
|
26/03/2023
|
Sri Nagen Taye.
|
0415007WL040242
|
Sri Nagen Taye.
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992123
|
|
NOGEN TAYE ,S/O KULA TAYE
|
()
|
|
265
|
UJANI MAJULI
|
AS-15-007-008-026/167
()
|
0415007000NRG23260320230323442
|
26/03/2023
|
Mohanand Panging
|
0415007WL040241
|
Mohanand Panging
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992128
|
|
MAHANANDA PANGING
|
()
|
|
266
|
UJANI MAJULI
|
AS-15-007-008-026/26045
()
|
0415007000NRG23260320230323450
|
26/03/2023
|
Sri Haren Panging
|
0415007WL040241
|
Sri Haren Panging
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992126
|
|
HOREN PANGING S/O: RAMESWAR PANGING
|
()
|
|
267
|
UJANI MAJULI
|
AS-15-007-008-026/43
()
|
0415007000NRG23260320230323482
|
26/03/2023
|
Hema Mili
|
0415007WL040242
|
Hema Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992124
|
|
HEMO MILI S/O KITORAK MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121599
|
121599
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337088
|
337088
|
|
|
|
|
|
|
|