|
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-15-007-004-005/209
()
|
0415007000NRG23270720220114027
|
28/07/2022
|
MOHAN PEGU
|
0415007WL009111
|
MOHAN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536115
|
|
MOHAN PEGU
|
()
|
|
2
|
UJANI MAJULI
|
AS-15-007-004-005/210
()
|
0415007000NRG23270720220114029
|
28/07/2022
|
DHARMEN PEGU
|
0415007WL009111
|
DHARMEN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536055
|
|
DHARMEN PEGU
|
()
|
|
3
|
UJANI MAJULI
|
AS-15-007-004-005/212
()
|
0415007000NRG23270720220114033
|
28/07/2022
|
SRI NAREN PEGU
|
0415007WL009111
|
SRI NAREN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535911
|
|
SRI NAREN PEGU
|
()
|
|
4
|
UJANI MAJULI
|
AS-15-007-004-005/216
()
|
0415007000NRG23270720220114037
|
28/07/2022
|
NARAYAN PEGU
|
0415007WL009111
|
NARAYAN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535670
|
|
NARAYAN PEGU
|
()
|
|
5
|
UJANI MAJULI
|
AS-15-007-004-005/236
()
|
0415007000NRG23270720220114039
|
28/07/2022
|
SRI AMAL PEGU
|
0415007WL009111
|
SRI AMAL PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535945
|
|
SRI AMAL PEGU
|
()
|
|
6
|
UJANI MAJULI
|
AS-15-007-004-005/25
()
|
0415007000NRG23270720220114043
|
28/07/2022
|
Sri Tanika Pegu
|
0415007WL009111
|
Sri Tanika Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535904
|
|
Sri Tanika Pegu
|
()
|
|
7
|
UJANI MAJULI
|
AS-15-007-004-005/27
()
|
0415007000NRG23270720220114057
|
28/07/2022
|
MRS PULPULI PEGU
|
0415007WL009111
|
MRS PULPULI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535907
|
|
MRS PULPULI PEGU
|
()
|
|
8
|
UJANI MAJULI
|
AS-15-007-004-005/27
()
|
0415007000NRG23270720220114056
|
28/07/2022
|
Sri Bijoy Pegu
|
0415007WL009111
|
Sri Bijoy Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536054
|
|
Sri Bijoy Pegu
|
()
|
|
9
|
UJANI MAJULI
|
AS-15-007-004-005/30
()
|
0415007000NRG23270720220114065
|
28/07/2022
|
Sri Markin Pegu
|
0415007WL009111
|
Sri Markin Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535897
|
|
Sri Markin Pegu
|
()
|
|
10
|
UJANI MAJULI
|
AS-15-007-004-005/31
()
|
0415007000NRG23270720220114066
|
28/07/2022
|
Sri Muhidhar Pegu
|
0415007WL009111
|
Sri Muhidhar Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536056
|
|
Sri Muhidhar Pegu
|
()
|
|
11
|
UJANI MAJULI
|
AS-15-007-004-005/33
()
|
0415007000NRG23270720220114069
|
28/07/2022
|
SMT RUNUMAI PEGU
|
0415007WL009111
|
SMT RUNUMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535948
|
|
SMT RUNUMAI PEGU
|
()
|
|
12
|
UJANI MAJULI
|
AS-15-007-004-005/33
()
|
0415007000NRG23270720220114068
|
28/07/2022
|
Sri Moheswar Pegu
|
0415007WL009111
|
Sri Moheswar Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536057
|
|
Sri Moheswar Pegu
|
()
|
|
13
|
UJANI MAJULI
|
AS-15-007-004-005/41
()
|
0415007000NRG23270720220114071
|
28/07/2022
|
Sri Maliram Pegu
|
0415007WL009111
|
Sri Maliram Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535905
|
|
Sri Maliram Pegu
|
()
|
|
14
|
UJANI MAJULI
|
AS-15-007-004-005/42
()
|
0415007000NRG23270720220114075
|
28/07/2022
|
JUNTARA
|
0415007WL009111
|
JUNTARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536004
|
|
JUNTARA
|
()
|
|
15
|
UJANI MAJULI
|
AS-15-007-004-005/45
()
|
0415007000NRG23270720220114077
|
28/07/2022
|
Sri Lolit Pegu
|
0415007WL009111
|
Sri Lolit Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536052
|
|
Sri Lolit Pegu
|
()
|
|
16
|
UJANI MAJULI
|
AS-15-007-004-005/48
()
|
0415007000NRG23270720220114078
|
28/07/2022
|
BINA PEGU
|
0415007WL009111
|
BINA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536022
|
|
BINA PEGU
|
()
|
|
17
|
UJANI MAJULI
|
AS-15-007-004-005/5
()
|
0415007000NRG23270720220114079
|
28/07/2022
|
Sri Biren Pegu
|
0415007WL009111
|
Sri Biren Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536053
|
|
Sri Biren Pegu
|
()
|
|
18
|
UJANI MAJULI
|
AS-15-007-004-005/51
()
|
0415007000NRG23270720220114081
|
28/07/2022
|
Sri Nirtyanandra Pegu
|
0415007WL009111
|
Sri Nirtyanandra Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536087
|
|
Sri Nirtyanandra Pegu
|
()
|
|
19
|
UJANI MAJULI
|
AS-15-007-004-005/56
()
|
0415007000NRG23270720220114082
|
28/07/2022
|
Sri Jugen Pegu
|
0415007WL009111
|
Sri Jugen Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535899
|
|
Sri Jugen Pegu
|
()
|
|
20
|
UJANI MAJULI
|
AS-15-007-004-005/59
()
|
0415007000NRG23270720220114085
|
28/07/2022
|
MRS ARCHANA PEGU
|
0415007WL009111
|
MRS ARCHANA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535946
|
|
MRS ARCHANA PEGU
|
()
|
|
21
|
UJANI MAJULI
|
AS-15-007-004-005/79
()
|
0415007000NRG23270720220114096
|
28/07/2022
|
Sri Syham Kanu Pegu
|
0415007WL009111
|
Sri Syham Kanu Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535896
|
|
Sri Syham Kanu Pegu
|
()
|
|
22
|
UJANI MAJULI
|
AS-15-007-004-005/8
()
|
0415007000NRG23270720220114099
|
28/07/2022
|
Sri Narayon pegu
|
0415007WL009111
|
Sri Narayon pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535912
|
|
Sri Narayon pegu
|
()
|
|
23
|
UJANI MAJULI
|
AS-15-007-004-005/80
()
|
0415007000NRG23270720220114100
|
28/07/2022
|
Sri Arun Pegu
|
0415007WL009111
|
Sri Arun Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535898
|
|
Sri Arun Pegu
|
()
|
|
24
|
UJANI MAJULI
|
AS-15-007-004-005/83
()
|
0415007000NRG23270720220114103
|
28/07/2022
|
MONIKA PEGU
|
0415007WL009111
|
MONIKA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536021
|
|
MONIKA PEGU
|
()
|
|
25
|
UJANI MAJULI
|
AS-15-007-004-005/83
()
|
0415007000NRG23270720220114101
|
28/07/2022
|
Sri Apel Pegu
|
0415007WL009111
|
Sri Apel Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536051
|
|
Sri Apel Pegu
|
()
|
|
26
|
UJANI MAJULI
|
AS-15-007-004-005/84
()
|
0415007000NRG23270720220114105
|
28/07/2022
|
BICHITRA PEGU
|
0415007WL009111
|
BICHITRA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536013
|
|
BICHITRA PEGU
|
()
|
|
27
|
UJANI MAJULI
|
AS-15-007-004-005/84
()
|
0415007000NRG23270720220114104
|
28/07/2022
|
Sri Bijoy Pegu
|
0415007WL009111
|
Sri Bijoy Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535901
|
|
Sri Bijoy Pegu
|
()
|
|
28
|
UJANI MAJULI
|
AS-15-007-004-005/88
()
|
0415007000NRG23270720220114107
|
28/07/2022
|
JUNALI
|
0415007WL009111
|
JUNALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535815
|
|
JUNALI
|
()
|
|
29
|
UJANI MAJULI
|
AS-15-007-004-005/89
()
|
0415007000NRG23270720220114108
|
28/07/2022
|
MRS DALIMI DOLEY
|
0415007WL009111
|
MRS DALIMI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535908
|
|
MRS DALIMI DOLEY
|
()
|
|
30
|
UJANI MAJULI
|
AS-15-007-004-005/9
()
|
0415007000NRG23270720220114109
|
28/07/2022
|
Sri Biruson Pegu
|
0415007WL009111
|
Sri Biruson Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535900
|
|
Sri Biruson Pegu
|
()
|
|
31
|
UJANI MAJULI
|
AS-15-007-004-005/95
()
|
0415007000NRG23270720220114113
|
28/07/2022
|
RANJAN KR PEGU
|
0415007WL009111
|
RANJAN KR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535967
|
|
RANJAN KR PEGU
|
()
|
|
32
|
UJANI MAJULI
|
AS-15-007-004-005/97
()
|
0415007000NRG23270720220114114
|
28/07/2022
|
Sri Dinesh Pegu
|
0415007WL009111
|
Sri Dinesh Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535895
|
|
Sri Dinesh Pegu
|
()
|
|
33
|
UJANI MAJULI
|
AS-15-007-004-011/34
()
|
0415007000NRG23270720220113608
|
28/07/2022
|
CHAFAI DOLEY
|
0415007WL009027
|
CHAFAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535855
|
|
CHAFAI DOLEY
|
()
|
|
34
|
UJANI MAJULI
|
AS-15-007-004-018/258
()
|
0415007000NRG23270720220113648
|
28/07/2022
|
Bijay Pegu
|
0415007WL009027
|
Bijay Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862536007
|
|
Bijay Pegu
|
()
|
|
35
|
UJANI MAJULI
|
AS-15-007-005-005/137
()
|
0415007000NRG23260720220113026
|
28/07/2022
|
Mrs. Anita Khound
|
0415007WL008914
|
Mrs. Anita Khound
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536124
|
|
Mrs. Anita Khound
|
()
|
|
36
|
UJANI MAJULI
|
AS-15-007-005-005/137
()
|
0415007000NRG23260720220113025
|
28/07/2022
|
PODUM KHOUND
|
0415007WL008914
|
PODUM KHOUND
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536118
|
|
PODUM KHOUND
|
()
|
|
37
|
UJANI MAJULI
|
AS-15-007-005-005/61
()
|
0415007000NRG23260720220113027
|
28/07/2022
|
Sri Debaswar Khound
|
0415007WL008914
|
Sri Debaswar Khound
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536072
|
|
Sri Debaswar Khound
|
()
|
|
38
|
UJANI MAJULI
|
AS-15-007-008-004/118
()
|
0415007000NRG23270720220113234
|
28/07/2022
|
PARAG SAIKIA
|
0415007WL008939
|
PARAG SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535973
|
|
PARAG SAIKIA
|
()
|
|
39
|
UJANI MAJULI
|
AS-15-007-008-004/18
()
|
0415007000NRG23270720220113235
|
28/07/2022
|
SARUMAI RAJKHUWA
|
0415007WL008939
|
SARUMAI RAJKHUWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535709
|
|
SARUMAI RAJKHUWA
|
()
|
|
40
|
UJANI MAJULI
|
AS-15-007-008-004/53
()
|
0415007000NRG23270720220113236
|
28/07/2022
|
JUNMONI RAJKHUWA
|
0415007WL008939
|
JUNMONI RAJKHUWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535972
|
|
JUNMONI RAJKHUWA
|
()
|
|
41
|
UJANI MAJULI
|
AS-15-007-008-004/53
()
|
0415007000NRG23270720220113237
|
28/07/2022
|
NIRANJAN RAJKHUWA
|
0415007WL008939
|
NIRANJAN RAJKHUWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535979
|
|
NIRANJAN RAJKHUWA
|
()
|
|
42
|
UJANI MAJULI
|
AS-15-007-008-006/14008
()
|
0415007000NRG23270720220113320
|
28/07/2022
|
Putu Rajkhuwa
|
0415007WL008972
|
Putu Rajkhuwa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536077
|
|
Putu Rajkhuwa
|
()
|
|
43
|
UJANI MAJULI
|
AS-15-007-008-006/14009
()
|
0415007000NRG23270720220113321
|
28/07/2022
|
Runumi Chutia
|
0415007WL008972
|
Runumi Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536073
|
|
Runumi Chutia
|
()
|
|
44
|
UJANI MAJULI
|
AS-15-007-008-006/16
()
|
0415007000NRG23270720220113322
|
28/07/2022
|
Krishna Chutia
|
0415007WL008972
|
Krishna Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535951
|
|
Krishna Chutia
|
()
|
|
45
|
UJANI MAJULI
|
AS-15-007-008-006/17
()
|
0415007000NRG23270720220113323
|
28/07/2022
|
JAYANTA BORAH
|
0415007WL008972
|
JAYANTA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535949
|
|
JAYANTA BORAH
|
()
|
|
46
|
UJANI MAJULI
|
AS-15-007-008-006/17
()
|
0415007000NRG23270720220113325
|
28/07/2022
|
Junmoni Borah
|
0415007WL008972
|
Junmoni Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535953
|
|
Junmoni Borah
|
()
|
|
47
|
UJANI MAJULI
|
AS-15-007-008-006/17
()
|
0415007000NRG23270720220113324
|
28/07/2022
|
Minati Borah
|
0415007WL008972
|
Minati Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535954
|
|
Minati Borah
|
()
|
|
48
|
UJANI MAJULI
|
AS-15-007-008-006/22
()
|
0415007000NRG23270720220113327
|
28/07/2022
|
Niru Borah
|
0415007WL008972
|
Niru Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536091
|
|
Niru Borah
|
()
|
|
49
|
UJANI MAJULI
|
AS-15-007-008-006/22
()
|
0415007000NRG23270720220113326
|
28/07/2022
|
REBA BORAH
|
0415007WL008972
|
REBA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536044
|
|
REBA BORAH
|
()
|
|
50
|
UJANI MAJULI
|
AS-15-007-008-006/23
()
|
0415007000NRG23270720220113329
|
28/07/2022
|
Ananda Bhuyan
|
0415007WL008972
|
Ananda Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535859
|
|
Ananda Bhuyan
|
()
|
|
51
|
UJANI MAJULI
|
AS-15-007-008-006/23
()
|
0415007000NRG23270720220113328
|
28/07/2022
|
Mrs Amiya Bhuiyna
|
0415007WL008972
|
Mrs Amiya Bhuiyna
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535921
|
|
Mrs Amiya Bhuiyna
|
()
|
|
52
|
UJANI MAJULI
|
AS-15-007-008-006/34
()
|
0415007000NRG23270720220113331
|
28/07/2022
|
Bhaskar Rajkhuwa
|
0415007WL008972
|
Bhaskar Rajkhuwa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536113
|
|
Bhaskar Rajkhuwa
|
()
|
|
53
|
UJANI MAJULI
|
AS-15-007-008-006/34
()
|
0415007000NRG23270720220113330
|
28/07/2022
|
Miss Minu Rajkhuwa
|
0415007WL008972
|
Miss Minu Rajkhuwa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536114
|
|
Miss Minu Rajkhuwa
|
()
|
|
54
|
UJANI MAJULI
|
AS-15-007-008-006/4
()
|
0415007000NRG23270720220113333
|
28/07/2022
|
Banti Rajkhuwa
|
0415007WL008972
|
Banti Rajkhuwa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536078
|
|
Banti Rajkhuwa
|
()
|
|
55
|
UJANI MAJULI
|
AS-15-007-008-006/5
()
|
0415007000NRG23270720220113335
|
28/07/2022
|
Mrs Minali Rajkhuwa
|
0415007WL008972
|
Mrs Minali Rajkhuwa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535952
|
|
Mrs Minali Rajkhuwa
|
()
|
|
56
|
UJANI MAJULI
|
AS-15-007-008-006/5
()
|
0415007000NRG23270720220113336
|
28/07/2022
|
SRI RAJU RAJKHUWA
|
0415007WL008972
|
SRI RAJU RAJKHUWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535978
|
|
SRI RAJU RAJKHUWA
|
()
|
|
57
|
UJANI MAJULI
|
AS-15-007-008-006/7
()
|
0415007000NRG23270720220113339
|
28/07/2022
|
Tutumoni Rajkhuwa
|
0415007WL008972
|
Tutumoni Rajkhuwa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536092
|
|
Tutumoni Rajkhuwa
|
()
|
|
58
|
UJANI MAJULI
|
AS-15-007-008-006/8
()
|
0415007000NRG23270720220113340
|
28/07/2022
|
KESHAB HAZARIKA
|
0415007WL008972
|
KESHAB HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536042
|
|
KESHAB HAZARIKA
|
()
|
|
59
|
UJANI MAJULI
|
AS-15-007-008-006/9
()
|
0415007000NRG23270720220113341
|
28/07/2022
|
BIPIN BORAH
|
0415007WL008972
|
BIPIN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536041
|
|
BIPIN BORAH
|
()
|
|
60
|
UJANI MAJULI
|
AS-15-007-008-006/9
()
|
0415007000NRG23270720220113342
|
28/07/2022
|
Puspa Borah
|
0415007WL008972
|
Puspa Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535916
|
|
Puspa Borah
|
()
|
|
61
|
UJANI MAJULI
|
AS-15-007-008-006/92
()
|
0415007000NRG23270720220113345
|
28/07/2022
|
Rina saikia
|
0415007WL008972
|
Rina saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535917
|
|
Rina saikia
|
()
|
|
62
|
UJANI MAJULI
|
AS-15-007-008-006/95
()
|
0415007000NRG23270720220113346
|
28/07/2022
|
SMT DIPIKA RAJKHOWA
|
0415007WL008972
|
SMT DIPIKA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535717
|
|
SMT DIPIKA RAJKHOWA
|
()
|
|
63
|
UJANI MAJULI
|
AS-15-007-008-007/23
()
|
0415007000NRG23280720220115457
|
28/07/2022
|
Smt Pahi Borah
|
0415007WL009685
|
Smt Pahi Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535999
|
|
Smt Pahi Borah
|
()
|
|
64
|
UJANI MAJULI
|
AS-15-007-008-007/3
()
|
0415007000NRG23270720220113233
|
28/07/2022
|
Duleswari Borah
|
0415007WL008938
|
Duleswari Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536086
|
|
Duleswari Borah
|
()
|
|
65
|
UJANI MAJULI
|
AS-15-007-008-008/47
()
|
0415007000NRG23270720220113350
|
28/07/2022
|
Roymoti Payeng
|
0415007WL008972
|
Roymoti Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536071
|
|
Roymoti Payeng
|
()
|
|
66
|
UJANI MAJULI
|
AS-15-007-008-008/53
()
|
0415007000NRG23270720220113352
|
28/07/2022
|
Moneswari Payeng
|
0415007WL008972
|
Moneswari Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536070
|
|
Moneswari Payeng
|
()
|
|
67
|
UJANI MAJULI
|
AS-15-007-008-008/8068
()
|
0415007000NRG23270720220113355
|
28/07/2022
|
Miss Rijumoni Pegu
|
0415007WL008972
|
Miss Rijumoni Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535957
|
|
Miss Rijumoni Pegu
|
()
|
|
68
|
UJANI MAJULI
|
AS-15-007-008-008/8068
()
|
0415007000NRG23270720220113356
|
28/07/2022
|
Smt Rumi Pegu
|
0415007WL008972
|
Smt Rumi Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536009
|
|
Smt Rumi Pegu
|
()
|
|
69
|
UJANI MAJULI
|
AS-15-007-008-008/8077
()
|
0415007000NRG23270720220113357
|
28/07/2022
|
Hemawati Pegu
|
0415007WL008972
|
Hemawati Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535956
|
|
Hemawati Pegu
|
()
|
|
70
|
UJANI MAJULI
|
AS-15-007-008-008/8077
()
|
0415007000NRG23270720220113359
|
28/07/2022
|
Smt Puja Pegu
|
0415007WL008972
|
Smt Puja Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536005
|
|
Smt Puja Pegu
|
()
|
|
71
|
UJANI MAJULI
|
AS-15-007-008-010/558
()
|
0415007000NRG23270720220113361
|
28/07/2022
|
Sri Jotin Pegu
|
0415007WL008972
|
Sri Jotin Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535824
|
|
Sri Jotin Pegu
|
()
|
|
72
|
UJANI MAJULI
|
AS-15-007-008-012/12
()
|
0415007000NRG23270720220113363
|
28/07/2022
|
Mamu Borah
|
0415007WL008972
|
Mamu Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535955
|
|
Mamu Borah
|
()
|
|
73
|
UJANI MAJULI
|
AS-15-007-008-012/63
()
|
0415007000NRG23270720220113364
|
28/07/2022
|
DHANADA DUTTA BORAH
|
0415007WL008972
|
DHANADA DUTTA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535920
|
|
DHANADA DUTTA BORAH
|
()
|
|
74
|
UJANI MAJULI
|
AS-15-007-008-012/63
()
|
0415007000NRG23270720220113365
|
28/07/2022
|
Ratul Borah
|
0415007WL008972
|
Ratul Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535893
|
|
Ratul Borah
|
()
|
|
75
|
UJANI MAJULI
|
AS-15-007-008-012/70
()
|
0415007000NRG23270720220113366
|
28/07/2022
|
ARCHANA BORAH
|
0415007WL008972
|
ARCHANA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535914
|
|
ARCHANA BORAH
|
()
|
|
76
|
UJANI MAJULI
|
AS-15-007-008-012/70
()
|
0415007000NRG23270720220113367
|
28/07/2022
|
Bhaikan Borah
|
0415007WL008972
|
Bhaikan Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535915
|
|
Bhaikan Borah
|
()
|
|
77
|
UJANI MAJULI
|
AS-15-007-008-016/10
()
|
0415007000NRG23280720220115459
|
28/07/2022
|
MR UJJAL SENAPATI
|
0415007WL009685
|
MR UJJAL SENAPATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535991
|
|
MR UJJAL SENAPATI
|
()
|
|
78
|
UJANI MAJULI
|
AS-15-007-008-016/10
()
|
0415007000NRG23280720220115460
|
28/07/2022
|
MRS SIMA BEZ SENAPATI
|
0415007WL009685
|
MRS SIMA BEZ SENAPATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535964
|
|
MRS SIMA BEZ SENAPATI
|
()
|
|
79
|
UJANI MAJULI
|
AS-15-007-008-016/11
()
|
0415007000NRG23280720220115462
|
28/07/2022
|
SMT NIJARA SENAPOTI
|
0415007WL009685
|
SMT NIJARA SENAPOTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535989
|
|
SMT NIJARA SENAPOTI
|
()
|
|
80
|
UJANI MAJULI
|
AS-15-007-008-016/11
()
|
0415007000NRG23280720220115463
|
28/07/2022
|
SMT NIKHA SENAPOTI
|
0415007WL009685
|
SMT NIKHA SENAPOTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862536006
|
|
SMT NIKHA SENAPOTI
|
()
|
|
81
|
UJANI MAJULI
|
AS-15-007-008-016/16011
()
|
0415007000NRG23280720220115465
|
28/07/2022
|
SMT PAPORI SENAPATI
|
0415007WL009685
|
SMT PAPORI SENAPATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535976
|
|
SMT PAPORI SENAPATI
|
()
|
|
82
|
UJANI MAJULI
|
AS-15-007-008-016/16014
()
|
0415007000NRG23280720220115467
|
28/07/2022
|
SMT ARCHANA SENAPOTI
|
0415007WL009685
|
SMT ARCHANA SENAPOTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535975
|
|
SMT ARCHANA SENAPOTI
|
()
|
|
83
|
UJANI MAJULI
|
AS-15-007-008-016/164
()
|
0415007000NRG23280720220115468
|
28/07/2022
|
MR PRASANTA KHANIKAR
|
0415007WL009685
|
MR PRASANTA KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535969
|
|
MR PRASANTA KHANIKAR
|
()
|
|
84
|
UJANI MAJULI
|
AS-15-007-008-016/165
()
|
0415007000NRG23280720220115469
|
28/07/2022
|
BARNALI KHANIKAR
|
0415007WL009685
|
BARNALI KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535965
|
|
BARNALI KHANIKAR
|
()
|
|
85
|
UJANI MAJULI
|
AS-15-007-008-016/167
()
|
0415007000NRG23280720220115470
|
28/07/2022
|
MADHAB SAIKIA
|
0415007WL009685
|
MADHAB SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535988
|
|
MADHAB SAIKIA
|
()
|
|
86
|
UJANI MAJULI
|
AS-15-007-008-016/168
()
|
0415007000NRG23280720220115471
|
28/07/2022
|
JAYA SAIKIA
|
0415007WL009685
|
JAYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535961
|
|
JAYA SAIKIA
|
()
|
|
87
|
UJANI MAJULI
|
AS-15-007-008-016/170
()
|
0415007000NRG23280720220115472
|
28/07/2022
|
MRIDUL SENAPATI
|
0415007WL009685
|
MRIDUL SENAPATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535962
|
|
MRIDUL SENAPATI
|
()
|
|
88
|
UJANI MAJULI
|
AS-15-007-008-016/177
()
|
0415007000NRG23280720220115473
|
28/07/2022
|
SMT PACHAMI SENAPOTI
|
0415007WL009685
|
SMT PACHAMI SENAPOTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535974
|
|
SMT PACHAMI SENAPOTI
|
()
|
|
89
|
UJANI MAJULI
|
AS-15-007-008-016/18
()
|
0415007000NRG23280720220115474
|
28/07/2022
|
MRS RUPALI KHANIKAR
|
0415007WL009685
|
MRS RUPALI KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862536012
|
|
MRS RUPALI KHANIKAR
|
()
|
|
90
|
UJANI MAJULI
|
AS-15-007-008-016/24
()
|
0415007000NRG23280720220115476
|
28/07/2022
|
MRS DIGANTA KHANIKAR
|
0415007WL009685
|
MRS DIGANTA KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535712
|
|
MRS DIGANTA KHANIKAR
|
()
|
|
91
|
UJANI MAJULI
|
AS-15-007-008-016/24
()
|
0415007000NRG23280720220115475
|
28/07/2022
|
Mrs Parismita Khanikar
|
0415007WL009685
|
Mrs Parismita Khanikar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535913
|
|
Mrs Parismita Khanikar
|
()
|
|
92
|
UJANI MAJULI
|
AS-15-007-008-016/30
()
|
0415007000NRG23280720220115477
|
28/07/2022
|
BHUBAN SENAPATI
|
0415007WL009685
|
BHUBAN SENAPATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535910
|
|
BHUBAN SENAPATI
|
()
|
|
93
|
UJANI MAJULI
|
AS-15-007-008-016/44
()
|
0415007000NRG23280720220115479
|
28/07/2022
|
Krishna Khanikar
|
0415007WL009685
|
Krishna Khanikar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535990
|
|
Krishna Khanikar
|
()
|
|
94
|
UJANI MAJULI
|
AS-15-007-008-016/44
()
|
0415007000NRG23280720220115478
|
28/07/2022
|
Mrs Dipa Khanikar
|
0415007WL009685
|
Mrs Dipa Khanikar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535992
|
|
Mrs Dipa Khanikar
|
()
|
|
95
|
UJANI MAJULI
|
AS-15-007-008-016/45
()
|
0415007000NRG23280720220115481
|
28/07/2022
|
SMT MAMU KHANIKAR
|
0415007WL009685
|
SMT MAMU KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535985
|
|
SMT MAMU KHANIKAR
|
()
|
|
96
|
UJANI MAJULI
|
AS-15-007-008-016/45
()
|
0415007000NRG23280720220115480
|
28/07/2022
|
SRI DIGEN KHANIKAR
|
0415007WL009685
|
SRI DIGEN KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535762
|
|
SRI DIGEN KHANIKAR
|
()
|
|
97
|
UJANI MAJULI
|
AS-15-007-008-016/8
()
|
0415007000NRG23280720220115482
|
28/07/2022
|
MR BEDANTA SENAPATI
|
0415007WL009685
|
MR BEDANTA SENAPATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535993
|
|
MR BEDANTA SENAPATI
|
()
|
|
98
|
UJANI MAJULI
|
AS-15-007-008-016/8
()
|
0415007000NRG23280720220115484
|
28/07/2022
|
MRS LAKHIRUPA KHANIKAR
|
0415007WL009685
|
MRS LAKHIRUPA KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535664
|
|
MRS LAKHIRUPA KHANIKAR
|
()
|
|
99
|
UJANI MAJULI
|
AS-15-007-008-016/8
()
|
0415007000NRG23280720220115483
|
28/07/2022
|
MRS PUTALI SENAPATI
|
0415007WL009685
|
MRS PUTALI SENAPATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535963
|
|
MRS PUTALI SENAPATI
|
()
|
|
100
|
UJANI MAJULI
|
AS-15-007-008-020/20006
()
|
0415007000NRG23270720220113368
|
28/07/2022
|
Dulu Mala
|
0415007WL008972
|
Dulu Mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536120
|
|
Dulu Mala
|
()
|
|
101
|
UJANI MAJULI
|
AS-15-007-008-020/22
()
|
0415007000NRG23270720220113371
|
28/07/2022
|
barnali saikia
|
0415007WL008972
|
barnali saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535875
|
|
barnali saikia
|
()
|
|
102
|
UJANI MAJULI
|
AS-15-007-008-020/22
()
|
0415007000NRG23270720220113370
|
28/07/2022
|
Ramen Saikia
|
0415007WL008972
|
Ramen Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536082
|
|
Ramen Saikia
|
()
|
|
103
|
UJANI MAJULI
|
AS-15-007-008-020/22
()
|
0415007000NRG23270720220113369
|
28/07/2022
|
Senduri Saikia
|
0415007WL008972
|
Senduri Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536121
|
|
Senduri Saikia
|
()
|
|
104
|
UJANI MAJULI
|
AS-15-007-008-020/24
()
|
0415007000NRG23270720220113373
|
28/07/2022
|
Dulari Mala
|
0415007WL008972
|
Dulari Mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535874
|
|
Dulari Mala
|
()
|
|
105
|
UJANI MAJULI
|
AS-15-007-008-020/24
()
|
0415007000NRG23270720220113372
|
28/07/2022
|
Munna Mala
|
0415007WL008972
|
Munna Mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536083
|
|
Munna Mala
|
()
|
|
106
|
UJANI MAJULI
|
AS-15-007-008-020/25
()
|
0415007000NRG23270720220113374
|
28/07/2022
|
Archana Mala
|
0415007WL008972
|
Archana Mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536119
|
|
Archana Mala
|
()
|
|
107
|
UJANI MAJULI
|
AS-15-007-008-020/25
()
|
0415007000NRG23270720220113375
|
28/07/2022
|
Bhaiti Mala
|
0415007WL008972
|
Bhaiti Mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536081
|
|
Bhaiti Mala
|
()
|
|
108
|
UJANI MAJULI
|
AS-15-007-008-021/21004
()
|
0415007000NRG23270720220113376
|
28/07/2022
|
Dadu Borah
|
0415007WL008972
|
Dadu Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535950
|
|
Dadu Borah
|
()
|
|
109
|
UJANI MAJULI
|
AS-15-007-008-022/100
()
|
0415007000NRG23270720220113379
|
28/07/2022
|
SRI CHAKDHAR PAYENG
|
0415007WL008972
|
SRI CHAKDHAR PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536130
|
|
SRI CHAKDHAR PAYENG
|
()
|
|
110
|
UJANI MAJULI
|
AS-15-007-008-022/100
()
|
0415007000NRG23270720220113378
|
28/07/2022
|
Umas Payeng
|
0415007WL008972
|
Umas Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536047
|
|
Umas Payeng
|
()
|
|
111
|
UJANI MAJULI
|
AS-15-007-008-022/105
()
|
0415007000NRG23270720220113380
|
28/07/2022
|
Aimoni Tahu
|
0415007WL008972
|
Aimoni Tahu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536048
|
|
Aimoni Tahu
|
()
|
|
112
|
UJANI MAJULI
|
AS-15-007-008-022/111
()
|
0415007000NRG23270720220113383
|
28/07/2022
|
Smt Dhonmai Payeng
|
0415007WL008972
|
Smt Dhonmai Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535998
|
|
Smt Dhonmai Payeng
|
()
|
|
113
|
UJANI MAJULI
|
AS-15-007-008-022/13
()
|
0415007000NRG23270720220113387
|
28/07/2022
|
Hunti Payeng
|
0415007WL008972
|
Hunti Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536079
|
|
Hunti Payeng
|
()
|
|
114
|
UJANI MAJULI
|
AS-15-007-008-022/133
()
|
0415007000NRG23270720220113388
|
28/07/2022
|
SMT NINDARANI PAYENG
|
0415007WL008972
|
SMT NINDARANI PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535767
|
|
SMT NINDARANI PAYENG
|
()
|
|
115
|
UJANI MAJULI
|
AS-15-007-008-022/141
()
|
0415007000NRG23270720220113392
|
28/07/2022
|
DIPIKA PAYENG
|
0415007WL008972
|
DIPIKA PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535816
|
|
DIPIKA PAYENG
|
()
|
|
116
|
UJANI MAJULI
|
AS-15-007-008-022/141
()
|
0415007000NRG23270720220113390
|
28/07/2022
|
RAJKUMARI PAYENG
|
0415007WL008972
|
RAJKUMARI PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535660
|
|
RAJKUMARI PAYENG
|
()
|
|
117
|
UJANI MAJULI
|
AS-15-007-008-022/141
()
|
0415007000NRG23270720220113391
|
28/07/2022
|
RANJITA PAYENG
|
0415007WL008972
|
RANJITA PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535987
|
|
RANJITA PAYENG
|
()
|
|
118
|
UJANI MAJULI
|
AS-15-007-008-022/144
()
|
0415007000NRG23270720220113393
|
28/07/2022
|
HITESWAR PAYENG
|
0415007WL008972
|
HITESWAR PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535995
|
|
HITESWAR PAYENG
|
()
|
|
119
|
UJANI MAJULI
|
AS-15-007-008-022/146
()
|
0415007000NRG23270720220113395
|
28/07/2022
|
DIPTIREKHA PAYENG
|
0415007WL008972
|
DIPTIREKHA PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535802
|
|
DIPTIREKHA PAYENG
|
()
|
|
120
|
UJANI MAJULI
|
AS-15-007-008-022/147
()
|
0415007000NRG23270720220113397
|
28/07/2022
|
BAKUL NARAH
|
0415007WL008972
|
BAKUL NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535707
|
|
BAKUL NARAH
|
()
|
|
121
|
UJANI MAJULI
|
AS-15-007-008-022/19
()
|
0415007000NRG23270720220113398
|
28/07/2022
|
Sumitra Taye
|
0415007WL008972
|
Sumitra Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536080
|
|
Sumitra Taye
|
()
|
|
122
|
UJANI MAJULI
|
AS-15-007-008-022/202
()
|
0415007000NRG23270720220113400
|
28/07/2022
|
Ranu Taye
|
0415007WL008972
|
Ranu Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535864
|
|
Ranu Taye
|
()
|
|
123
|
UJANI MAJULI
|
AS-15-007-008-022/204
()
|
0415007000NRG23270720220113401
|
28/07/2022
|
SANGITA PAYENG
|
0415007WL008972
|
SANGITA PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536008
|
|
SANGITA PAYENG
|
()
|
|
124
|
UJANI MAJULI
|
AS-15-007-008-022/209
()
|
0415007000NRG23270720220113402
|
28/07/2022
|
ANJANA REGAN
|
0415007WL008972
|
ANJANA REGAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535873
|
|
ANJANA REGAN
|
()
|
|
125
|
UJANI MAJULI
|
AS-15-007-008-022/212
()
|
0415007000NRG23270720220113403
|
28/07/2022
|
Sri Prakash Narah
|
0415007WL008972
|
Sri Prakash Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535994
|
|
Sri Prakash Narah
|
()
|
|
126
|
UJANI MAJULI
|
AS-15-007-008-022/214
()
|
0415007000NRG23270720220113404
|
28/07/2022
|
Parishmita Taye
|
0415007WL008972
|
Parishmita Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535863
|
|
Parishmita Taye
|
()
|
|
127
|
UJANI MAJULI
|
AS-15-007-008-022/4
()
|
0415007000NRG23270720220113407
|
28/07/2022
|
Junali Payeng
|
0415007WL008972
|
Junali Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536068
|
|
Junali Payeng
|
()
|
|
128
|
UJANI MAJULI
|
AS-15-007-008-022/60
()
|
0415007000NRG23270720220113410
|
28/07/2022
|
Binud Narah
|
0415007WL008972
|
Binud Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536014
|
|
Binud Narah
|
()
|
|
129
|
UJANI MAJULI
|
AS-15-007-008-022/60
()
|
0415007000NRG23270720220113409
|
28/07/2022
|
Gyanmoni Narah
|
0415007WL008972
|
Gyanmoni Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536046
|
|
Gyanmoni Narah
|
()
|
|
130
|
UJANI MAJULI
|
AS-15-007-008-022/62
()
|
0415007000NRG23270720220113411
|
28/07/2022
|
Budheswari Payeng
|
0415007WL008972
|
Budheswari Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536067
|
|
Budheswari Payeng
|
()
|
|
131
|
UJANI MAJULI
|
AS-15-007-008-022/68
()
|
0415007000NRG23270720220113413
|
28/07/2022
|
Ritamoni Taye
|
0415007WL008972
|
Ritamoni Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536129
|
|
Ritamoni Taye
|
()
|
|
132
|
UJANI MAJULI
|
AS-15-007-008-022/68
()
|
0415007000NRG23270720220113414
|
28/07/2022
|
SRI JINKU TAYE
|
0415007WL008972
|
SRI JINKU TAYE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536128
|
|
SRI JINKU TAYE
|
()
|
|
133
|
UJANI MAJULI
|
AS-15-007-008-022/79
()
|
0415007000NRG23270720220113415
|
28/07/2022
|
BIJUALATA REGON
|
0415007WL008972
|
BIJUALATA REGON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535872
|
|
BIJUALATA REGON
|
()
|
|
134
|
UJANI MAJULI
|
AS-15-007-008-022/80
()
|
0415007000NRG23270720220113416
|
28/07/2022
|
Janmoni Payeng
|
0415007WL008972
|
Janmoni Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536084
|
|
Janmoni Payeng
|
()
|
|
135
|
UJANI MAJULI
|
AS-15-007-008-022/84
()
|
0415007000NRG23270720220113418
|
28/07/2022
|
SMT AYAFULI PAYENG
|
0415007WL008972
|
SMT AYAFULI PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535765
|
|
SMT AYAFULI PAYENG
|
()
|
|
136
|
UJANI MAJULI
|
AS-15-007-008-022/84
()
|
0415007000NRG23270720220113419
|
28/07/2022
|
Sri Nakul payeng
|
0415007WL008972
|
Sri Nakul payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535772
|
|
Sri Nakul payeng
|
()
|
|
137
|
UJANI MAJULI
|
AS-15-007-008-022/86
()
|
0415007000NRG23270720220113420
|
28/07/2022
|
Pratima Taye
|
0415007WL008972
|
Pratima Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536066
|
|
Pratima Taye
|
()
|
|
138
|
UJANI MAJULI
|
AS-15-007-008-022/86
()
|
0415007000NRG23270720220113421
|
28/07/2022
|
Rina Taye
|
0415007WL008972
|
Rina Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535870
|
|
Rina Taye
|
()
|
|
139
|
UJANI MAJULI
|
AS-15-007-008-022/87
()
|
0415007000NRG23270720220113422
|
28/07/2022
|
Tikani Payeng
|
0415007WL008972
|
Tikani Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536065
|
|
Tikani Payeng
|
()
|
|
140
|
UJANI MAJULI
|
AS-15-007-008-022/88
()
|
0415007000NRG23270720220113424
|
28/07/2022
|
Dalimi Taye
|
0415007WL008972
|
Dalimi Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536045
|
|
Dalimi Taye
|
()
|
|
141
|
UJANI MAJULI
|
AS-15-007-008-022/89
()
|
0415007000NRG23270720220113425
|
28/07/2022
|
Renu Taye
|
0415007WL008972
|
Renu Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535862
|
|
Renu Taye
|
()
|
|
142
|
UJANI MAJULI
|
AS-15-007-008-022/90
()
|
0415007000NRG23270720220113426
|
28/07/2022
|
Anima Payeng
|
0415007WL008972
|
Anima Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535661
|
|
Anima Payeng
|
()
|
|
143
|
UJANI MAJULI
|
AS-15-007-008-022/93
()
|
0415007000NRG23270720220113430
|
28/07/2022
|
Anjana Mili Payeng
|
0415007WL008972
|
Anjana Mili Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535773
|
|
Anjana Mili Payeng
|
()
|
|
144
|
UJANI MAJULI
|
AS-15-007-008-022/93
()
|
0415007000NRG23270720220113429
|
28/07/2022
|
Bipul Payeng
|
0415007WL008972
|
Bipul Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535986
|
|
Bipul Payeng
|
()
|
|
145
|
UJANI MAJULI
|
AS-15-007-008-022/93
()
|
0415007000NRG23270720220113427
|
28/07/2022
|
Kumari Payeng
|
0415007WL008972
|
Kumari Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536069
|
|
Kumari Payeng
|
()
|
|
146
|
UJANI MAJULI
|
AS-15-007-008-024/1
()
|
0415007000NRG23280720220115485
|
28/07/2022
|
Mrs Sabita Regan
|
0415007WL009685
|
Mrs Sabita Regan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862536100
|
|
Mrs Sabita Regan
|
()
|
|
147
|
UJANI MAJULI
|
AS-15-007-008-024/12
()
|
0415007000NRG23280720220115486
|
28/07/2022
|
Pramila Gam
|
0415007WL009685
|
Pramila Gam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535940
|
|
Pramila Gam
|
()
|
|
148
|
UJANI MAJULI
|
AS-15-007-008-024/167
()
|
0415007000NRG23280720220115490
|
28/07/2022
|
Smt Hiramoni Yein
|
0415007WL009685
|
Smt Hiramoni Yein
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862536018
|
|
Smt Hiramoni Yein
|
()
|
|
149
|
UJANI MAJULI
|
AS-15-007-008-024/167
()
|
0415007000NRG23280720220115489
|
28/07/2022
|
SRI RAHUL YEIN
|
0415007WL009685
|
SRI RAHUL YEIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535982
|
|
SRI RAHUL YEIN
|
()
|
|
150
|
UJANI MAJULI
|
AS-15-007-008-024/168
()
|
0415007000NRG23280720220115491
|
28/07/2022
|
JINA MILI
|
0415007WL009685
|
JINA MILI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535971
|
|
JINA MILI
|
()
|
|
151
|
UJANI MAJULI
|
AS-15-007-008-024/184
()
|
0415007000NRG23280720220115492
|
28/07/2022
|
Mrs Debeswari Gam
|
0415007WL009685
|
Mrs Debeswari Gam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862536110
|
|
Mrs Debeswari Gam
|
()
|
|
152
|
UJANI MAJULI
|
AS-15-007-008-024/184
()
|
0415007000NRG23280720220115493
|
28/07/2022
|
Ranjita Gam
|
0415007WL009685
|
Ranjita Gam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862536108
|
|
Ranjita Gam
|
()
|
|
153
|
UJANI MAJULI
|
AS-15-007-008-024/186
()
|
0415007000NRG23280720220115495
|
28/07/2022
|
Mrs Purnima Gam
|
0415007WL009685
|
Mrs Purnima Gam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535925
|
|
Mrs Purnima Gam
|
()
|
|
154
|
UJANI MAJULI
|
AS-15-007-008-024/188
()
|
0415007000NRG23280720220115496
|
28/07/2022
|
Mrs Padmawati Gam
|
0415007WL009685
|
Mrs Padmawati Gam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535929
|
|
Mrs Padmawati Gam
|
()
|
|
155
|
UJANI MAJULI
|
AS-15-007-008-024/193
()
|
0415007000NRG23280720220115497
|
28/07/2022
|
Midul Gam
|
0415007WL009685
|
Midul Gam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535909
|
|
Midul Gam
|
()
|
|
156
|
UJANI MAJULI
|
AS-15-007-008-024/2
()
|
0415007000NRG23280720220115498
|
28/07/2022
|
Sri Patiram Taye.
|
0415007WL009685
|
Sri Patiram Taye.
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862536103
|
|
Sri Patiram Taye.
|
()
|
|
157
|
UJANI MAJULI
|
AS-15-007-008-024/20
()
|
0415007000NRG23280720220115499
|
28/07/2022
|
SMT RAJMONI GAM
|
0415007WL009685
|
SMT RAJMONI GAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535984
|
|
SMT RAJMONI GAM
|
()
|
|
158
|
UJANI MAJULI
|
AS-15-007-008-024/200
()
|
0415007000NRG23280720220115500
|
28/07/2022
|
Sri Makor Gam
|
0415007WL009685
|
Sri Makor Gam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862536043
|
|
Sri Makor Gam
|
()
|
|
159
|
UJANI MAJULI
|
AS-15-007-008-024/201
()
|
0415007000NRG23280720220115502
|
28/07/2022
|
Babi Gam
|
0415007WL009685
|
Babi Gam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862536109
|
|
Babi Gam
|
()
|
|
160
|
UJANI MAJULI
|
AS-15-007-008-024/201
()
|
0415007000NRG23280720220115505
|
28/07/2022
|
PADMESWAR GAM
|
0415007WL009685
|
PADMESWAR GAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
11/08/2022
|
|
3862536016
|
No Such Account
|
|
|
|
161
|
UJANI MAJULI
|
AS-15-007-008-024/201
()
|
0415007000NRG23280720220115503
|
28/07/2022
|
SMT JUNALI GAM
|
0415007WL009685
|
SMT JUNALI GAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535725
|
|
SMT JUNALI GAM
|
()
|
|
162
|
UJANI MAJULI
|
AS-15-007-008-024/201
()
|
0415007000NRG23280720220115501
|
28/07/2022
|
Sri Umbor Gam.
|
0415007WL009685
|
Sri Umbor Gam.
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862536104
|
|
Sri Umbor Gam.
|
()
|
|
163
|
UJANI MAJULI
|
AS-15-007-008-024/202
()
|
0415007000NRG23280720220115506
|
28/07/2022
|
Mrs Dipti Gam
|
0415007WL009685
|
Mrs Dipti Gam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535924
|
|
Mrs Dipti Gam
|
()
|
|
164
|
UJANI MAJULI
|
AS-15-007-008-024/206
()
|
0415007000NRG23280720220115507
|
28/07/2022
|
SMT MENAKA TAYE
|
0415007WL009685
|
SMT MENAKA TAYE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535722
|
|
SMT MENAKA TAYE
|
()
|
|
165
|
UJANI MAJULI
|
AS-15-007-008-024/206
()
|
0415007000NRG23280720220115508
|
28/07/2022
|
SRI DINA NATH TAYE
|
0415007WL009685
|
SRI DINA NATH TAYE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535760
|
|
SRI DINA NATH TAYE
|
()
|
|
166
|
UJANI MAJULI
|
AS-15-007-008-024/220
()
|
0415007000NRG23280720220115509
|
28/07/2022
|
Mrs Matu Panging
|
0415007WL009685
|
Mrs Matu Panging
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535930
|
|
Mrs Matu Panging
|
()
|
|
167
|
UJANI MAJULI
|
AS-15-007-008-024/222
()
|
0415007000NRG23280720220115510
|
28/07/2022
|
Mrs Elaci Gam
|
0415007WL009685
|
Mrs Elaci Gam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535931
|
|
Mrs Elaci Gam
|
()
|
|
168
|
UJANI MAJULI
|
AS-15-007-008-024/222
()
|
0415007000NRG23280720220115511
|
28/07/2022
|
SRI CHAKRADHAR GAM
|
0415007WL009685
|
SRI CHAKRADHAR GAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535721
|
|
SRI CHAKRADHAR GAM
|
()
|
|
169
|
UJANI MAJULI
|
AS-15-007-008-024/24033
()
|
0415007000NRG23280720220115515
|
28/07/2022
|
Miss Manmani Gam
|
0415007WL009685
|
Miss Manmani Gam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862536111
|
|
Miss Manmani Gam
|
()
|
|
170
|
UJANI MAJULI
|
AS-15-007-008-024/24096
()
|
0415007000NRG23280720220115516
|
28/07/2022
|
Junali Gam
|
0415007WL009685
|
Junali Gam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535941
|
|
Junali Gam
|
()
|
|
171
|
UJANI MAJULI
|
AS-15-007-008-024/24111
()
|
0415007000NRG23280720220115517
|
28/07/2022
|
Mrs Dipanjoli Gam
|
0415007WL009685
|
Mrs Dipanjoli Gam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535926
|
|
Mrs Dipanjoli Gam
|
()
|
|
172
|
UJANI MAJULI
|
AS-15-007-008-024/24130
()
|
0415007000NRG23280720220115518
|
28/07/2022
|
Mrs Janmoni Gam
|
0415007WL009685
|
Mrs Janmoni Gam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535939
|
|
Mrs Janmoni Gam
|
()
|
|
173
|
UJANI MAJULI
|
AS-15-007-008-024/24133
()
|
0415007000NRG23280720220115519
|
28/07/2022
|
Sri Chettri Mili
|
0415007WL009685
|
Sri Chettri Mili
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862536105
|
|
Sri Chettri Mili
|
()
|
|
174
|
UJANI MAJULI
|
AS-15-007-008-024/24140
()
|
0415007000NRG23280720220115520
|
28/07/2022
|
Lokomoti Taye
|
0415007WL009685
|
Lokomoti Taye
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535938
|
|
Lokomoti Taye
|
()
|
|
175
|
UJANI MAJULI
|
AS-15-007-008-024/24146
()
|
0415007000NRG23280720220115521
|
28/07/2022
|
Biswajit Yein
|
0415007WL009685
|
Biswajit Yein
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535936
|
|
Biswajit Yein
|
()
|
|
176
|
UJANI MAJULI
|
AS-15-007-008-024/24154
()
|
0415007000NRG23280720220115522
|
28/07/2022
|
Sri Rajkumar Mili
|
0415007WL009685
|
Sri Rajkumar Mili
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535983
|
|
Sri Rajkumar Mili
|
()
|
|
177
|
UJANI MAJULI
|
AS-15-007-008-024/24155
()
|
0415007000NRG23280720220115524
|
28/07/2022
|
Mrs Monisha Payeing
|
0415007WL009685
|
Mrs Monisha Payeing
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535933
|
|
Mrs Monisha Payeing
|
()
|
|
178
|
UJANI MAJULI
|
AS-15-007-008-024/24155
()
|
0415007000NRG23280720220115525
|
28/07/2022
|
Sri Bhaiti Payeng
|
0415007WL009685
|
Sri Bhaiti Payeng
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862536011
|
|
Sri Bhaiti Payeng
|
()
|
|
179
|
UJANI MAJULI
|
AS-15-007-008-024/24156
()
|
0415007000NRG23280720220115529
|
28/07/2022
|
BAGIMAI PNGAGING
|
0415007WL009685
|
BAGIMAI PNGAGING
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862536017
|
|
BAGIMAI PNGAGING
|
()
|
|
180
|
UJANI MAJULI
|
AS-15-007-008-024/24156
()
|
0415007000NRG23280720220115526
|
28/07/2022
|
Mrs Konoklata Panging
|
0415007WL009685
|
Mrs Konoklata Panging
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535934
|
|
Mrs Konoklata Panging
|
()
|
|
181
|
UJANI MAJULI
|
AS-15-007-008-024/24156
()
|
0415007000NRG23280720220115528
|
28/07/2022
|
SANJIB PANGING
|
0415007WL009685
|
SANJIB PANGING
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862536000
|
|
SANJIB PANGING
|
()
|
|
182
|
UJANI MAJULI
|
AS-15-007-008-024/24156
()
|
0415007000NRG23280720220115527
|
28/07/2022
|
Smt Junu Panging
|
0415007WL009685
|
Smt Junu Panging
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535996
|
|
Smt Junu Panging
|
()
|
|
183
|
UJANI MAJULI
|
AS-15-007-008-024/24158
()
|
0415007000NRG23280720220115531
|
28/07/2022
|
Krishna Panging
|
0415007WL009685
|
Krishna Panging
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535944
|
|
Krishna Panging
|
()
|
|
184
|
UJANI MAJULI
|
AS-15-007-008-024/24158
()
|
0415007000NRG23280720220115530
|
28/07/2022
|
Mrs Nirmula Panging
|
0415007WL009685
|
Mrs Nirmula Panging
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535928
|
|
Mrs Nirmula Panging
|
()
|
|
185
|
UJANI MAJULI
|
AS-15-007-008-024/24159
()
|
0415007000NRG23280720220115533
|
28/07/2022
|
Anju Panging
|
0415007WL009685
|
Anju Panging
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535937
|
|
Anju Panging
|
()
|
|
186
|
UJANI MAJULI
|
AS-15-007-008-024/24159
()
|
0415007000NRG23280720220115532
|
28/07/2022
|
Sri Amrit Panging
|
0415007WL009685
|
Sri Amrit Panging
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862536106
|
|
Sri Amrit Panging
|
()
|
|
187
|
UJANI MAJULI
|
AS-15-007-008-024/24160
()
|
0415007000NRG23280720220115535
|
28/07/2022
|
Momi Kaman Panging
|
0415007WL009685
|
Momi Kaman Panging
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862536019
|
|
Momi Kaman Panging
|
()
|
|
188
|
UJANI MAJULI
|
AS-15-007-008-024/24181
()
|
0415007000NRG23280720220115536
|
28/07/2022
|
Sri Jugal Yein
|
0415007WL009685
|
Sri Jugal Yein
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862535671
|
|
Sri Jugal Yein
|
()
|
|
189
|
UJANI MAJULI
|
AS-15-007-008-024/24187
()
|
0415007000NRG23280720220115538
|
28/07/2022
|
SMT JAHANABEE PANGING
|
0415007WL009685
|
SMT JAHANABEE PANGING
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862535723
|
|
SMT JAHANABEE PANGING
|
()
|
|
190
|
UJANI MAJULI
|
AS-15-007-008-024/24187
()
|
0415007000NRG23280720220115539
|
28/07/2022
|
SRI GOPAL PANGING
|
0415007WL009685
|
SRI GOPAL PANGING
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862535754
|
|
SRI GOPAL PANGING
|
()
|
|
191
|
UJANI MAJULI
|
AS-15-007-008-024/246
()
|
0415007000NRG23280720220115540
|
28/07/2022
|
Renuka Gam
|
0415007WL009685
|
Renuka Gam
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862535927
|
|
Renuka Gam
|
()
|
|
192
|
UJANI MAJULI
|
AS-15-007-008-024/251
()
|
0415007000NRG23280720220115542
|
28/07/2022
|
Nikha Panging
|
0415007WL009685
|
Nikha Panging
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862536107
|
|
Nikha Panging
|
()
|
|
193
|
UJANI MAJULI
|
AS-15-007-008-024/251
()
|
0415007000NRG23280720220115543
|
28/07/2022
|
Sri Digen Panging
|
0415007WL009685
|
Sri Digen Panging
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862536002
|
|
Sri Digen Panging
|
()
|
|
194
|
UJANI MAJULI
|
AS-15-007-008-024/26
()
|
0415007000NRG23280720220115545
|
28/07/2022
|
Mrs Monika Mili
|
0415007WL009685
|
Mrs Monika Mili
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862535923
|
|
Mrs Monika Mili
|
()
|
|
195
|
UJANI MAJULI
|
AS-15-007-008-024/261
()
|
0415007000NRG23280720220115546
|
28/07/2022
|
Mrs Lakhimai Gam
|
0415007WL009685
|
Mrs Lakhimai Gam
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862535935
|
|
Mrs Lakhimai Gam
|
()
|
|
196
|
UJANI MAJULI
|
AS-15-007-008-024/261
()
|
0415007000NRG23280720220115547
|
28/07/2022
|
SRI PADMANATH GAM
|
0415007WL009685
|
SRI PADMANATH GAM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862535968
|
|
SRI PADMANATH GAM
|
()
|
|
197
|
UJANI MAJULI
|
AS-15-007-008-024/299
()
|
0415007000NRG23280720220115551
|
28/07/2022
|
Sri Jan Regon
|
0415007WL009685
|
Sri Jan Regon
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862536001
|
|
Sri Jan Regon
|
()
|
|
198
|
UJANI MAJULI
|
AS-15-007-008-024/299
()
|
0415007000NRG23280720220115550
|
28/07/2022
|
SRI MONUKANTA REGON
|
0415007WL009685
|
SRI MONUKANTA REGON
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862535981
|
|
SRI MONUKANTA REGON
|
()
|
|
199
|
UJANI MAJULI
|
AS-15-007-008-024/300
()
|
0415007000NRG23280720220115552
|
28/07/2022
|
SMT SONMONI GAM
|
0415007WL009685
|
SMT SONMONI GAM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862535726
|
|
SMT SONMONI GAM
|
()
|
|
200
|
UJANI MAJULI
|
AS-15-007-008-024/335
()
|
0415007000NRG23280720220115554
|
28/07/2022
|
Mrs Mallika Gam
|
0415007WL009685
|
Mrs Mallika Gam
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862535942
|
|
Mrs Mallika Gam
|
()
|
|
201
|
UJANI MAJULI
|
AS-15-007-008-024/73
()
|
0415007000NRG23280720220115559
|
28/07/2022
|
Ukhawati Yadav
|
0415007WL009685
|
Ukhawati Yadav
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862535947
|
|
Ukhawati Yadav
|
()
|
|
202
|
UJANI MAJULI
|
AS-15-007-008-024/9
()
|
0415007000NRG23280720220115560
|
28/07/2022
|
SMT CHAMINAR GAM
|
0415007WL009685
|
SMT CHAMINAR GAM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862535755
|
|
SMT CHAMINAR GAM
|
()
|
|
203
|
UJANI MAJULI
|
AS-15-007-008-024/9
()
|
0415007000NRG23280720220115561
|
28/07/2022
|
SMT SABITA GAM
|
0415007WL009685
|
SMT SABITA GAM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862535724
|
|
SMT SABITA GAM
|
()
|
|
204
|
UJANI MAJULI
|
AS-15-007-008-024/9
()
|
0415007000NRG23280720220115562
|
28/07/2022
|
SRI MULADHAR GAM
|
0415007WL009685
|
SRI MULADHAR GAM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862535761
|
|
SRI MULADHAR GAM
|
()
|
|
205
|
UJANI MAJULI
|
AS-15-007-008-024/90
()
|
0415007000NRG23280720220115564
|
28/07/2022
|
Anjana Gam
|
0415007WL009685
|
Anjana Gam
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862535672
|
|
Anjana Gam
|
()
|
|
206
|
UJANI MAJULI
|
AS-15-007-008-024/90
()
|
0415007000NRG23280720220115563
|
28/07/2022
|
Mrs Kajal Gam
|
0415007WL009685
|
Mrs Kajal Gam
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862535932
|
|
Mrs Kajal Gam
|
()
|
|
207
|
UJANI MAJULI
|
AS-15-007-008-024/94
()
|
0415007000NRG23280720220115565
|
28/07/2022
|
Jogen Mili.
|
0415007WL009685
|
Jogen Mili.
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862535958
|
|
Jogen Mili.
|
()
|
|
208
|
UJANI MAJULI
|
AS-15-007-008-025/16
()
|
0415007000NRG23280720220115567
|
28/07/2022
|
Sri Bhirgo Mili
|
0415007WL009685
|
Sri Bhirgo Mili
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862536102
|
|
Sri Bhirgo Mili
|
()
|
|
209
|
UJANI MAJULI
|
AS-15-007-008-025/16
()
|
0415007000NRG23280720220115568
|
28/07/2022
|
SRI DEVID MILI
|
0415007WL009685
|
SRI DEVID MILI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862535970
|
|
SRI DEVID MILI
|
()
|
|
210
|
UJANI MAJULI
|
AS-15-007-008-025/177
()
|
0415007000NRG23280720220115569
|
28/07/2022
|
MONIRAM TAYE
|
0415007WL009685
|
MONIRAM TAYE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862535808
|
|
MONIRAM TAYE
|
()
|
|
211
|
UJANI MAJULI
|
AS-15-007-008-025/20
()
|
0415007000NRG23280720220115572
|
28/07/2022
|
rumita mili gam
|
0415007WL009685
|
rumita mili gam
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862536020
|
|
rumita mili gam
|
()
|
|
212
|
UJANI MAJULI
|
AS-15-007-008-025/20
()
|
0415007000NRG23280720220115571
|
28/07/2022
|
Smt Nayanmoni Gam
|
0415007WL009685
|
Smt Nayanmoni Gam
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862535826
|
|
Smt Nayanmoni Gam
|
()
|
|
213
|
UJANI MAJULI
|
AS-15-007-008-025/20
()
|
0415007000NRG23280720220115570
|
28/07/2022
|
Smt Nilima Gam
|
0415007WL009685
|
Smt Nilima Gam
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862535825
|
|
Smt Nilima Gam
|
()
|
|
214
|
UJANI MAJULI
|
AS-15-007-008-025/24042
()
|
0415007000NRG23280720220115573
|
28/07/2022
|
Sri Durna Taye
|
0415007WL009685
|
Sri Durna Taye
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862535894
|
|
Sri Durna Taye
|
()
|
|
215
|
UJANI MAJULI
|
AS-15-007-008-025/24052
()
|
0415007000NRG23280720220115574
|
28/07/2022
|
Sri Prafulla Gam
|
0415007WL009685
|
Sri Prafulla Gam
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862535753
|
|
Sri Prafulla Gam
|
()
|
|
216
|
UJANI MAJULI
|
AS-15-007-008-025/77
()
|
0415007000NRG23280720220115575
|
28/07/2022
|
Menaram Gam
|
0415007WL009685
|
Menaram Gam
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862536101
|
|
Menaram Gam
|
()
|
|
217
|
UJANI MAJULI
|
AS-15-007-008-025/77
()
|
0415007000NRG23280720220115576
|
28/07/2022
|
SMT PENE GAM
|
0415007WL009685
|
SMT PENE GAM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862535768
|
|
SMT PENE GAM
|
()
|
|
218
|
UJANI MAJULI
|
AS-15-007-008-025/85
()
|
0415007000NRG23280720220115577
|
28/07/2022
|
Lima Mili
|
0415007WL009685
|
Lima Mili
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862535943
|
|
Lima Mili
|
()
|
|
219
|
UJANI MAJULI
|
AS-15-007-008-025/9
()
|
0415007000NRG23280720220115578
|
28/07/2022
|
Mira Mili
|
0415007WL009685
|
Mira Mili
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862536122
|
|
Mira Mili
|
()
|
|
220
|
UJANI MAJULI
|
AS-15-007-008-025/91
()
|
0415007000NRG23280720220115579
|
28/07/2022
|
Smt Bonti Panging Mili
|
0415007WL009685
|
Smt Bonti Panging Mili
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862536003
|
|
Smt Bonti Panging Mili
|
()
|
|
221
|
UJANI MAJULI
|
AS-15-007-008-025/97
()
|
0415007000NRG23280720220115580
|
28/07/2022
|
SMT BINAPANI GAM
|
0415007WL009685
|
SMT BINAPANI GAM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862535809
|
|
SMT BINAPANI GAM
|
()
|
|
222
|
UJANI MAJULI
|
AS-15-007-008-031/33015
()
|
0415007000NRG23270720220113239
|
28/07/2022
|
SMT BANDANA SONOWAL
|
0415007WL008939
|
SMT BANDANA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535665
|
|
SMT BANDANA SONOWAL
|
()
|
|
223
|
UJANI MAJULI
|
AS-15-007-008-031/33043
()
|
0415007000NRG23270720220113241
|
28/07/2022
|
Mrs Ritamoni Hazarika
|
0415007WL008939
|
Mrs Ritamoni Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535919
|
|
Mrs Ritamoni Hazarika
|
()
|
|
224
|
UJANI MAJULI
|
AS-15-007-008-031/33043
()
|
0415007000NRG23270720220113240
|
28/07/2022
|
Sri Hiren Hazarika
|
0415007WL008939
|
Sri Hiren Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535918
|
|
Sri Hiren Hazarika
|
()
|
|
225
|
UJANI MAJULI
|
AS-15-007-008-033/16
()
|
0415007000NRG23270720220113245
|
28/07/2022
|
Junmoni Sonowal
|
0415007WL008939
|
Junmoni Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535922
|
|
Junmoni Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277090
|
277090
|
|
|
|
|
|
|
|
|
226
|
UJANI MAJULI
|
AS-15-007-004-005/1
()
|
0415007000NRG23270720220113982
|
28/07/2022
|
Sri Raju Pegu
|
0415007WL009111
|
Sri Raju Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536050
|
|
Sri Raju Pegu
|
()
|
|
227
|
UJANI MAJULI
|
AS-15-007-004-005/111
()
|
0415007000NRG23270720220113993
|
28/07/2022
|
Sri Ronuj Pegu
|
0415007WL009111
|
Sri Ronuj Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535906
|
|
Sri Ronuj Pegu
|
()
|
|
228
|
UJANI MAJULI
|
AS-15-007-004-005/113
()
|
0415007000NRG23270720220113995
|
28/07/2022
|
SMT JUPIMONI PEGU
|
0415007WL009111
|
SMT JUPIMONI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535788
|
|
SMT JUPIMONI PEGU
|
()
|
|
229
|
UJANI MAJULI
|
AS-15-007-004-005/116
()
|
0415007000NRG23270720220113997
|
28/07/2022
|
SOKDURI PEGU
|
0415007WL009111
|
SOKDURI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535789
|
|
SOKDURI PEGU
|
()
|
|
230
|
UJANI MAJULI
|
AS-15-007-004-005/116
()
|
0415007000NRG23270720220113996
|
28/07/2022
|
Sri Durgeswar Pegu
|
0415007WL009111
|
Sri Durgeswar Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535784
|
|
Sri Durgeswar Pegu
|
()
|
|
231
|
UJANI MAJULI
|
AS-15-007-004-005/138
()
|
0415007000NRG23270720220114004
|
28/07/2022
|
Aphudhar Pegu
|
0415007WL009111
|
Aphudhar Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535782
|
|
Aphudhar Pegu
|
()
|
|
232
|
UJANI MAJULI
|
AS-15-007-004-005/139
()
|
0415007000NRG23270720220114006
|
28/07/2022
|
MONUKHYNA
|
0415007WL009111
|
MONUKHYNA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535997
|
|
MONUKHYNA
|
()
|
|
233
|
UJANI MAJULI
|
AS-15-007-004-005/151
()
|
0415007000NRG23270720220114009
|
28/07/2022
|
Mukul Pegu
|
0415007WL009111
|
Mukul Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535785
|
|
Mukul Pegu
|
()
|
|
234
|
UJANI MAJULI
|
AS-15-007-004-005/180
()
|
0415007000NRG23270720220114014
|
28/07/2022
|
Smt. Junumoni Pegu
|
0415007WL009111
|
Smt. Junumoni Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535781
|
|
Smt. Junumoni Pegu
|
()
|
|
235
|
UJANI MAJULI
|
AS-15-007-004-005/192
()
|
0415007000NRG23270720220114019
|
28/07/2022
|
Sri Jugananda Pegu
|
0415007WL009111
|
Sri Jugananda Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535780
|
|
Sri Jugananda Pegu
|
()
|
|
236
|
UJANI MAJULI
|
AS-15-007-004-005/203
()
|
0415007000NRG23270720220114022
|
28/07/2022
|
DHIREN PEGU
|
0415007WL009111
|
DHIREN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535783
|
|
DHIREN PEGU
|
()
|
|
237
|
UJANI MAJULI
|
AS-15-007-004-005/206
()
|
0415007000NRG23270720220114025
|
28/07/2022
|
SANTIRAM PEGU
|
0415007WL009111
|
SANTIRAM PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535779
|
|
SANTIRAM PEGU
|
()
|
|
238
|
UJANI MAJULI
|
AS-15-007-005-007/83
()
|
0415007000NRG23260720220113032
|
28/07/2022
|
Dipali Saikia
|
0415007WL008914
|
Dipali Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535832
|
|
Dipali Saikia
|
()
|
|
239
|
UJANI MAJULI
|
AS-15-007-005-007/83
()
|
0415007000NRG23260720220113031
|
28/07/2022
|
Sri Anjan Saikia
|
0415007WL008914
|
Sri Anjan Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535966
|
|
Sri Anjan Saikia
|
()
|
|
240
|
UJANI MAJULI
|
AS-15-007-008-007/11
()
|
0415007000NRG23270720220113231
|
28/07/2022
|
Munu Borah
|
0415007WL008938
|
Munu Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536126
|
|
Munu Borah
|
()
|
|
241
|
UJANI MAJULI
|
AS-15-007-008-007/11
()
|
0415007000NRG23270720220113230
|
28/07/2022
|
Sri Dipok Borah.
|
0415007WL008938
|
Sri Dipok Borah.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536125
|
|
Sri Dipok Borah.
|
()
|
|
242
|
UJANI MAJULI
|
AS-15-007-008-007/22
()
|
0415007000NRG23270720220113232
|
28/07/2022
|
Manali Saikia
|
0415007WL008938
|
Manali Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535786
|
|
Manali Saikia
|
()
|
|
243
|
UJANI MAJULI
|
AS-15-007-008-007/9
()
|
0415007000NRG23280720220115458
|
28/07/2022
|
Raju Borah
|
0415007WL009685
|
Raju Borah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535787
|
|
Raju Borah
|
()
|
|
244
|
UJANI MAJULI
|
AS-15-007-008-022/106
()
|
0415007000NRG23270720220113382
|
28/07/2022
|
Mintu Patir
|
0415007WL008972
|
Mintu Patir
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536049
|
|
Mintu Patir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25877
|
25877
|
|
|
|
|
|
|
|
|
245
|
UJANI MAJULI
|
AS-15-007-004-005/189
()
|
0415007000NRG23270720220114018
|
28/07/2022
|
MIRJA PEGU
|
0415007WL009111
|
MIRJA PEGU
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862535980
|
|
MIRJA PEGU
|
()
|
|
246
|
UJANI MAJULI
|
AS-15-007-004-018/243
()
|
0415007000NRG23270720220113642
|
28/07/2022
|
Ashok Patir
|
0415007WL009027
|
Ashok Patir
|
00354
|
PUNB0064620
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862535960
|
|
Ashok Patir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
247
|
UJANI MAJULI
|
AS-15-007-004-005/258
()
|
0415007000NRG23270720220114050
|
28/07/2022
|
SAHITYA PEGU
|
0415007WL009111
|
SAHITYA PEGU
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862535959
|
|
SAHITYA PEGU
|
()
|
|
248
|
UJANI MAJULI
|
AS-15-007-004-005/94
()
|
0415007000NRG23270720220114112
|
28/07/2022
|
BASHANTA PEGU
|
0415007WL009111
|
BASHANTA PEGU
|
00354
|
PUNB0220020
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862535977
|
|
BASHANTA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
249
|
UJANI MAJULI
|
AS-15-007-004-005/41
()
|
0415007000NRG23270720220114072
|
28/07/2022
|
BHAITY PEGU
|
0415007WL009111
|
BHAITY PEGU
|
00354
|
PUNB0887700
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862536010
|
|
BHAITY PEGU
|
()
|
|
250
|
UJANI MAJULI
|
AS-15-007-004-011/62
()
|
0415007000NRG23270720220113613
|
28/07/2022
|
RAJU PEGU
|
0415007WL009027
|
RAJU PEGU
|
00354
|
PUNB0887700
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862536015
|
|
RAJU PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
251
|
UJANI MAJULI
|
AS-15-007-004-005/111
()
|
0415007000NRG23270720220113994
|
28/07/2022
|
RAJESH PEGU
|
0415007WL009111
|
RAJESH PEGU
|
00415
|
SBIN0004460
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535713
|
|
MR RAJESH PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
252
|
UJANI MAJULI
|
AS-15-007-004-005/108
()
|
0415007000NRG23270720220113988
|
28/07/2022
|
RANJU PEGU
|
0415007WL009111
|
RANJU PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535822
|
|
SHRI NAVAKANTA PEGU
|
()
|
|
253
|
UJANI MAJULI
|
AS-15-007-004-005/137
()
|
0415007000NRG23270720220114003
|
28/07/2022
|
JANMONI PEGU
|
0415007WL009111
|
JANMONI PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535710
|
|
MRS JANMONI DOLEY
|
()
|
|
254
|
UJANI MAJULI
|
AS-15-007-004-005/18
()
|
0415007000NRG23270720220114013
|
28/07/2022
|
RANJITA PEGU
|
0415007WL009111
|
RANJITA PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535662
|
|
MRS RANJITA PEGU
|
()
|
|
255
|
UJANI MAJULI
|
AS-15-007-004-005/180
()
|
0415007000NRG23270720220114015
|
28/07/2022
|
SUBHASH
|
0415007WL009111
|
SUBHASH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535820
|
|
MR SUBHASH PEGU
|
()
|
|
256
|
UJANI MAJULI
|
AS-15-007-004-005/189
()
|
0415007000NRG23270720220114016
|
28/07/2022
|
Janak Pegu
|
0415007WL009111
|
Janak Pegu
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535714
|
|
MR JANAK PEGU
|
()
|
|
257
|
UJANI MAJULI
|
AS-15-007-004-005/212
()
|
0415007000NRG23270720220114034
|
28/07/2022
|
RINGKUMONI
|
0415007WL009111
|
RINGKUMONI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535803
|
|
MISS RINGKUMONI DOLEY
|
()
|
|
258
|
UJANI MAJULI
|
AS-15-007-004-005/213
()
|
0415007000NRG23270720220114035
|
28/07/2022
|
SRI SANJIB PEGU
|
0415007WL009111
|
SRI SANJIB PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535856
|
|
SHRI SANJIBPEGU PEGU
|
()
|
|
259
|
UJANI MAJULI
|
AS-15-007-004-005/261
()
|
0415007000NRG23270720220114052
|
28/07/2022
|
BHASKOR PEGU
|
0415007WL009111
|
BHASKOR PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535657
|
|
MR BHASKOR PEGU
|
()
|
|
260
|
UJANI MAJULI
|
AS-15-007-004-005/261
()
|
0415007000NRG23270720220114053
|
28/07/2022
|
JUNALI PEGU
|
0415007WL009111
|
JUNALI PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535869
|
|
MISS JUNALI PEGU
|
()
|
|
261
|
UJANI MAJULI
|
AS-15-007-004-005/273
()
|
0415007000NRG23270720220114058
|
28/07/2022
|
RAJA PEGU
|
0415007WL009111
|
RAJA PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535813
|
|
MR RAJA PEGU
|
()
|
|
262
|
UJANI MAJULI
|
AS-15-007-004-005/281
()
|
0415007000NRG23270720220114062
|
28/07/2022
|
BISHWAMAHANTA PEGU
|
0415007WL009111
|
BISHWAMAHANTA PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535854
|
|
MR BISWA MOHANTA PEGU
|
()
|
|
263
|
UJANI MAJULI
|
AS-15-007-004-005/99
()
|
0415007000NRG23270720220114116
|
28/07/2022
|
SRI NANDA PEGU
|
0415007WL009111
|
SRI NANDA PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536061
|
|
MR NANDA PEGU
|
()
|
|
264
|
UJANI MAJULI
|
AS-15-007-004-011/135
()
|
0415007000NRG23270720220113592
|
28/07/2022
|
MUKTINATH PEGU
|
0415007WL009027
|
MUKTINATH PEGU
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535677
|
|
MR MUKTI NATH PEGU
|
()
|
|
265
|
UJANI MAJULI
|
AS-15-007-004-011/142
()
|
0415007000NRG23270720220113593
|
28/07/2022
|
SRI DIBYA KUMAR DOLEY
|
0415007WL009027
|
SRI DIBYA KUMAR DOLEY
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862536116
|
|
SHRI DIBYA KR DOLEY
|
()
|
|
266
|
UJANI MAJULI
|
AS-15-007-004-011/52
()
|
0415007000NRG23270720220113611
|
28/07/2022
|
NABADIP DOLEY
|
0415007WL009027
|
NABADIP DOLEY
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535770
|
|
MR NABADIP DOLEY
|
()
|
|
267
|
UJANI MAJULI
|
AS-15-007-004-013/5
()
|
0415007000NRG23270720220113629
|
28/07/2022
|
MENAKA DOLEY
|
0415007WL009027
|
MENAKA DOLEY
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535860
|
|
MRS MENAKA DOLEY
|
()
|
|
268
|
UJANI MAJULI
|
AS-15-007-004-018/252
()
|
0415007000NRG23270720220113644
|
28/07/2022
|
MISS RINA DOLEY
|
0415007WL009027
|
MISS RINA DOLEY
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535818
|
|
MISS REENA PEGU
|
()
|
|
269
|
UJANI MAJULI
|
AS-15-007-004-018/70
()
|
0415007000NRG23270720220113655
|
28/07/2022
|
APPLE PATIR
|
0415007WL009027
|
APPLE PATIR
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535868
|
|
MR APEL PATIR
|
()
|
|
270
|
UJANI MAJULI
|
AS-15-007-005-005/61
()
|
0415007000NRG23260720220113028
|
28/07/2022
|
Priyanka khound
|
0415007WL008914
|
Priyanka khound
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535766
|
|
MISS PRIYANKA KHOUND
|
()
|
|
271
|
UJANI MAJULI
|
AS-15-007-005-007/20
()
|
0415007000NRG23260720220113029
|
28/07/2022
|
Babi Kolita
|
0415007WL008914
|
Babi Kolita
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536136
|
|
MRS BABI KALITA
|
()
|
|
272
|
UJANI MAJULI
|
AS-15-007-005-007/20
()
|
0415007000NRG23260720220113030
|
28/07/2022
|
Biman Kalita
|
0415007WL008914
|
Biman Kalita
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535806
|
|
MR BIMAN KALITA
|
()
|
|
273
|
UJANI MAJULI
|
AS-15-007-008-006/59
()
|
0415007000NRG23270720220113337
|
28/07/2022
|
Deepsikha Borah
|
0415007WL008972
|
Deepsikha Borah
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535871
|
|
MRS DEEPSIKHA BORAH
|
()
|
|
274
|
UJANI MAJULI
|
AS-15-007-008-006/95
()
|
0415007000NRG23270720220113347
|
28/07/2022
|
SRI DEVAJIT RAJKHOWA
|
0415007WL008972
|
SRI DEVAJIT RAJKHOWA
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535716
|
|
SHRI DEVAJIT RAJKHUWA
|
()
|
|
275
|
UJANI MAJULI
|
AS-15-007-008-022/111
()
|
0415007000NRG23270720220113384
|
28/07/2022
|
Sri Rajesh Payeng
|
0415007WL008972
|
Sri Rajesh Payeng
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535807
|
|
MR RAJESH PAYENG
|
()
|
|
276
|
UJANI MAJULI
|
AS-15-007-008-022/129
()
|
0415007000NRG23270720220113385
|
28/07/2022
|
Jayanta Narah
|
0415007WL008972
|
Jayanta Narah
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535865
|
|
MR JAYANTA NARAH
|
()
|
|
277
|
UJANI MAJULI
|
AS-15-007-008-022/133
()
|
0415007000NRG23270720220113389
|
28/07/2022
|
SRI DIPOK PAYENG
|
0415007WL008972
|
SRI DIPOK PAYENG
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535775
|
|
SHRI DIPAK PAYENG
|
()
|
|
278
|
UJANI MAJULI
|
AS-15-007-008-022/144
()
|
0415007000NRG23270720220113394
|
28/07/2022
|
RIMPI GAM PAYENG
|
0415007WL008972
|
RIMPI GAM PAYENG
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535705
|
|
MISS RIMPI GAM PAYENG
|
()
|
|
279
|
UJANI MAJULI
|
AS-15-007-008-022/202
()
|
0415007000NRG23270720220113399
|
28/07/2022
|
BHOGIRAM TAYE
|
0415007WL008972
|
BHOGIRAM TAYE
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535764
|
|
MR BAGIRAM TAYE
|
()
|
|
280
|
UJANI MAJULI
|
AS-15-007-008-022/214
()
|
0415007000NRG23270720220113405
|
28/07/2022
|
Sandiram Taye
|
0415007WL008972
|
Sandiram Taye
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535866
|
|
SHRI SANDI RAM TAYE
|
()
|
|
281
|
UJANI MAJULI
|
AS-15-007-008-022/4
()
|
0415007000NRG23270720220113408
|
28/07/2022
|
SMT LINA PAYENG
|
0415007WL008972
|
SMT LINA PAYENG
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535763
|
|
MRS LINA DOLEY PAYENG
|
()
|
|
282
|
UJANI MAJULI
|
AS-15-007-008-022/62
()
|
0415007000NRG23270720220113412
|
28/07/2022
|
Luknath Payeng
|
0415007WL008972
|
Luknath Payeng
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535776
|
|
SHRI LOKNATH PAYENG
|
()
|
|
283
|
UJANI MAJULI
|
AS-15-007-008-022/80
()
|
0415007000NRG23270720220113417
|
28/07/2022
|
Jan Payeng
|
0415007WL008972
|
Jan Payeng
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535771
|
|
MR JAN PAYENG
|
()
|
|
284
|
UJANI MAJULI
|
AS-15-007-008-022/87
()
|
0415007000NRG23270720220113423
|
28/07/2022
|
Rahul Payeng
|
0415007WL008972
|
Rahul Payeng
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535867
|
|
MR RAHUL PAYENG
|
()
|
|
285
|
UJANI MAJULI
|
AS-15-007-008-024/16
()
|
0415007000NRG23280720220115488
|
28/07/2022
|
Padmawati Regon
|
0415007WL009685
|
Padmawati Regon
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862536097
|
|
MRS PADMABATI REGON
|
()
|
|
286
|
UJANI MAJULI
|
AS-15-007-008-024/184
()
|
0415007000NRG23280720220115494
|
28/07/2022
|
Sri Pankaj gam
|
0415007WL009685
|
Sri Pankaj gam
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535817
|
|
SHRI PANKAJ GAM
|
()
|
|
287
|
UJANI MAJULI
|
AS-15-007-008-024/201
()
|
0415007000NRG23280720220115504
|
28/07/2022
|
RAJASRI MILI
|
0415007WL009685
|
RAJASRI MILI
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535876
|
|
MISS RAJASRI MILI
|
()
|
|
288
|
UJANI MAJULI
|
AS-15-007-008-024/250
()
|
0415007000NRG23280720220115541
|
28/07/2022
|
SRI SEMANTA GAM
|
0415007WL009685
|
SRI SEMANTA GAM
|
00415
|
SBIN0005081
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862535676
|
|
SHRI SEMANTA GAM
|
()
|
|
289
|
UJANI MAJULI
|
AS-15-007-008-024/256
()
|
0415007000NRG23280720220115544
|
28/07/2022
|
Mrs Prem Regon
|
0415007WL009685
|
Mrs Prem Regon
|
00415
|
SBIN0005081
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862536096
|
|
MRS PREM REGAN
|
()
|
|
290
|
UJANI MAJULI
|
AS-15-007-008-024/35
()
|
0415007000NRG23280720220115557
|
28/07/2022
|
Nayanjyoti Regon
|
0415007WL009685
|
Nayanjyoti Regon
|
00415
|
SBIN0005081
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862536095
|
|
MR NAYANJYOTI REGAN
|
()
|
|
291
|
UJANI MAJULI
|
AS-15-007-008-031/91
()
|
0415007000NRG23270720220113242
|
28/07/2022
|
Chayan Sonowal
|
0415007WL008939
|
Chayan Sonowal
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536112
|
|
MR CHAYAN SONOWAL
|
()
|
|
292
|
UJANI MAJULI
|
AS-15-007-008-031/91
()
|
0415007000NRG23270720220113243
|
28/07/2022
|
Papu Sonowal
|
0415007WL008939
|
Papu Sonowal
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535774
|
|
MR PAPU SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52899
|
52899
|
|
|
|
|
|
|
|
|
293
|
UJANI MAJULI
|
AS-15-007-004-001/115
()
|
0415007000NRG23270720220113969
|
28/07/2022
|
BITU DOLEY
|
0415007WL009111
|
BITU DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535674
|
|
BITU DOLEY
|
()
|
|
294
|
UJANI MAJULI
|
AS-15-007-004-001/115
()
|
0415007000NRG23270720220113970
|
28/07/2022
|
TAJDUR DOLEY
|
0415007WL009111
|
TAJDUR DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535675
|
|
TAJDUR DOLEY
|
()
|
|
295
|
UJANI MAJULI
|
AS-15-007-004-001/144
()
|
0415007000NRG23270720220113971
|
28/07/2022
|
MRIDUL DOLEY
|
0415007WL009111
|
MRIDUL DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535800
|
|
PAPU DOLEY
|
()
|
|
296
|
UJANI MAJULI
|
AS-15-007-004-001/147
()
|
0415007000NRG23270720220113973
|
28/07/2022
|
BEDONTA PEGU
|
0415007WL009111
|
BEDONTA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535729
|
|
BEDANTA PEGU
|
()
|
|
297
|
UJANI MAJULI
|
AS-15-007-004-001/147
()
|
0415007000NRG23270720220113972
|
28/07/2022
|
JORNA PEGU
|
0415007WL009111
|
JORNA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535730
|
|
JARNA PEGU
|
()
|
|
298
|
UJANI MAJULI
|
AS-15-007-004-003/67
()
|
0415007000NRG23270720220113975
|
28/07/2022
|
BHANUPRABHA
|
0415007WL009111
|
BHANUPRABHA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535792
|
|
BHANUPRABHA DOLEY
|
()
|
|
299
|
UJANI MAJULI
|
AS-15-007-004-003/67
()
|
0415007000NRG23270720220113974
|
28/07/2022
|
DIMBESHWAR
|
0415007WL009111
|
DIMBESHWAR
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535794
|
|
DIMBESHWAR DOLEY
|
()
|
|
300
|
UJANI MAJULI
|
AS-15-007-004-003/84
()
|
0415007000NRG23270720220113976
|
28/07/2022
|
GOBIN BISHNOI
|
0415007WL009111
|
GOBIN BISHNOI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535797
|
|
GOBIN PEGU
|
()
|
|
301
|
UJANI MAJULI
|
AS-15-007-004-003/84
()
|
0415007000NRG23270720220113977
|
28/07/2022
|
TILIKA BISHNOI
|
0415007WL009111
|
TILIKA BISHNOI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535796
|
|
JILIKA PEGU
|
()
|
|
302
|
UJANI MAJULI
|
AS-15-007-004-003/94
()
|
0415007000NRG23270720220113978
|
28/07/2022
|
URMILA DOLEY
|
0415007WL009111
|
URMILA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535791
|
|
URMILA PAYENG
|
()
|
|
303
|
UJANI MAJULI
|
AS-15-007-004-003/94
()
|
0415007000NRG23270720220113979
|
28/07/2022
|
UTPAL DOLEY
|
0415007WL009111
|
UTPAL DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535793
|
|
UTPAL DOLEY
|
()
|
|
304
|
UJANI MAJULI
|
AS-15-007-004-003/98
()
|
0415007000NRG23270720220113981
|
28/07/2022
|
PRARANNA
|
0415007WL009111
|
PRARANNA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535798
|
|
PRASANNA DOLEY
|
()
|
|
305
|
UJANI MAJULI
|
AS-15-007-004-003/98
()
|
0415007000NRG23270720220113980
|
28/07/2022
|
PRIYALAHA
|
0415007WL009111
|
PRIYALAHA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535799
|
|
PRIYALATA DOLEY
|
()
|
|
306
|
UJANI MAJULI
|
AS-15-007-004-005/1
()
|
0415007000NRG23270720220113983
|
28/07/2022
|
PRUNIMA PEGU
|
0415007WL009111
|
PRUNIMA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536143
|
|
PURNIMA PEGU
|
()
|
|
307
|
UJANI MAJULI
|
AS-15-007-004-005/106
()
|
0415007000NRG23270720220113984
|
28/07/2022
|
DEMBESWOR PEGU
|
0415007WL009111
|
DEMBESWOR PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535689
|
|
DEMBESWOR PEGU
|
()
|
|
308
|
UJANI MAJULI
|
AS-15-007-004-005/106
()
|
0415007000NRG23270720220113985
|
28/07/2022
|
HIRANYA PEGU
|
0415007WL009111
|
HIRANYA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535751
|
|
HIRANYA PEGU
|
()
|
|
309
|
UJANI MAJULI
|
AS-15-007-004-005/107
()
|
0415007000NRG23270720220113986
|
28/07/2022
|
JITEN PEGU
|
0415007WL009111
|
JITEN PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535663
|
|
JITEN PEGU
|
()
|
|
310
|
UJANI MAJULI
|
AS-15-007-004-005/107
()
|
0415007000NRG23270720220113987
|
28/07/2022
|
SABITIRI PEGU
|
0415007WL009111
|
SABITIRI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535708
|
|
SABITIRI PEGU
|
()
|
|
311
|
UJANI MAJULI
|
AS-15-007-004-005/108
()
|
0415007000NRG23270720220113990
|
28/07/2022
|
JISU KR. PEGU
|
0415007WL009111
|
JISU KR. PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535839
|
|
JISU KR PEGU
|
()
|
|
312
|
UJANI MAJULI
|
AS-15-007-004-005/108
()
|
0415007000NRG23270720220113989
|
28/07/2022
|
NAVA KT PEGU
|
0415007WL009111
|
NAVA KT PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535757
|
|
NAVA KANTA PEGU
|
()
|
|
313
|
UJANI MAJULI
|
AS-15-007-004-005/109
()
|
0415007000NRG23270720220113992
|
28/07/2022
|
POPISMITA
|
0415007WL009111
|
POPISMITA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535814
|
|
PAPISMITA PEGU
|
()
|
|
314
|
UJANI MAJULI
|
AS-15-007-004-005/109
()
|
0415007000NRG23270720220113991
|
28/07/2022
|
PURNIMA PEGU
|
0415007WL009111
|
PURNIMA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535702
|
|
PURNIMA PEGU
|
()
|
|
315
|
UJANI MAJULI
|
AS-15-007-004-005/117
()
|
0415007000NRG23270720220113998
|
28/07/2022
|
DIPALI PEGU
|
0415007WL009111
|
DIPALI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535658
|
|
DIPALI PEGU
|
()
|
|
316
|
UJANI MAJULI
|
AS-15-007-004-005/117
()
|
0415007000NRG23270720220113999
|
28/07/2022
|
TINA
|
0415007WL009111
|
TINA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535748
|
|
TINA PEGU
|
()
|
|
317
|
UJANI MAJULI
|
AS-15-007-004-005/118
()
|
0415007000NRG23270720220114000
|
28/07/2022
|
MIRMOY DOLEY
|
0415007WL009111
|
MIRMOY DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535831
|
|
MIRMOY PEGU
|
()
|
|
318
|
UJANI MAJULI
|
AS-15-007-004-005/122
()
|
0415007000NRG23270720220114002
|
28/07/2022
|
MOMI PEGU
|
0415007WL009111
|
MOMI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535734
|
|
MOMI PEGU
|
()
|
|
319
|
UJANI MAJULI
|
AS-15-007-004-005/122
()
|
0415007000NRG23270720220114001
|
28/07/2022
|
Ramkumar Pegu
|
0415007WL009111
|
Ramkumar Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535697
|
|
RAMKUMAR PEGU
|
()
|
|
320
|
UJANI MAJULI
|
AS-15-007-004-005/138
()
|
0415007000NRG23270720220114005
|
28/07/2022
|
ANITA PEGU
|
0415007WL009111
|
ANITA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535668
|
|
ANITA PEGU
|
()
|
|
321
|
UJANI MAJULI
|
AS-15-007-004-005/146
()
|
0415007000NRG23270720220114008
|
28/07/2022
|
JUNMONI
|
0415007WL009111
|
JUNMONI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535821
|
|
JUNMONI PEGU
|
()
|
|
322
|
UJANI MAJULI
|
AS-15-007-004-005/146
()
|
0415007000NRG23270720220114007
|
28/07/2022
|
SUNDARIKA
|
0415007WL009111
|
SUNDARIKA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535823
|
|
SUNDARIKA PEGU
|
()
|
|
323
|
UJANI MAJULI
|
AS-15-007-004-005/153
()
|
0415007000NRG23270720220114010
|
28/07/2022
|
RAMANUSH PEGU
|
0415007WL009111
|
RAMANUSH PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535838
|
|
RAMANUSH PEGU
|
()
|
|
324
|
UJANI MAJULI
|
AS-15-007-004-005/155
()
|
0415007000NRG23270720220114011
|
28/07/2022
|
Joyaprova Pegu
|
0415007WL009111
|
Joyaprova Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535728
|
|
MANIKANTA PEGU
|
()
|
|
325
|
UJANI MAJULI
|
AS-15-007-004-005/179
()
|
0415007000NRG23270720220114012
|
28/07/2022
|
SMT RITALI PEGU
|
0415007WL009111
|
SMT RITALI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536123
|
|
REETALI PEGU
|
()
|
|
326
|
UJANI MAJULI
|
AS-15-007-004-005/189
()
|
0415007000NRG23270720220114017
|
28/07/2022
|
SMT RITUMONI PEGU
|
0415007WL009111
|
SMT RITUMONI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535666
|
|
RITUMONI PEGU
|
()
|
|
327
|
UJANI MAJULI
|
AS-15-007-004-005/196
()
|
0415007000NRG23270720220114020
|
28/07/2022
|
NAMESWAR PEGU
|
0415007WL009111
|
NAMESWAR PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535686
|
|
NAMECHAR PEGU
|
()
|
|
328
|
UJANI MAJULI
|
AS-15-007-004-005/201
()
|
0415007000NRG23270720220114021
|
28/07/2022
|
BORNALI DOLEY PEGU
|
0415007WL009111
|
BORNALI DOLEY PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535892
|
|
BORNALI DOLEY PEGU
|
()
|
|
329
|
UJANI MAJULI
|
AS-15-007-004-005/203
()
|
0415007000NRG23270720220114024
|
28/07/2022
|
REKH PEGU
|
0415007WL009111
|
REKH PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535691
|
|
REKHA PEGU
|
()
|
|
330
|
UJANI MAJULI
|
AS-15-007-004-005/203
()
|
0415007000NRG23270720220114023
|
28/07/2022
|
SANIA
|
0415007WL009111
|
SANIA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535827
|
|
SANIA PEGU
|
()
|
|
331
|
UJANI MAJULI
|
AS-15-007-004-005/206
()
|
0415007000NRG23270720220114026
|
28/07/2022
|
RUBI
|
0415007WL009111
|
RUBI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535828
|
|
RUBI PEGU
|
()
|
|
332
|
UJANI MAJULI
|
AS-15-007-004-005/209
()
|
0415007000NRG23270720220114028
|
28/07/2022
|
ANIMA PEGU
|
0415007WL009111
|
ANIMA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535747
|
|
MOHAN PEGU
|
()
|
|
333
|
UJANI MAJULI
|
AS-15-007-004-005/210
()
|
0415007000NRG23270720220114030
|
28/07/2022
|
JULI PEGU
|
0415007WL009111
|
JULI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535673
|
|
JULI PEGU
|
()
|
|
334
|
UJANI MAJULI
|
AS-15-007-004-005/211
()
|
0415007000NRG23270720220114032
|
28/07/2022
|
BHABEN PEGU
|
0415007WL009111
|
BHABEN PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536059
|
|
BHOBEN PEGU S/O: BURBA PEGU
|
()
|
|
335
|
UJANI MAJULI
|
AS-15-007-004-005/211
()
|
0415007000NRG23270720220114031
|
28/07/2022
|
SMT. KABITA PEGU
|
0415007WL009111
|
SMT. KABITA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536058
|
|
KOBITA PEGU
|
()
|
|
336
|
UJANI MAJULI
|
AS-15-007-004-005/214
()
|
0415007000NRG23270720220114036
|
28/07/2022
|
SMT SHINA PEGU
|
0415007WL009111
|
SMT SHINA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535732
|
|
MRIDULA PEGU
|
()
|
|
337
|
UJANI MAJULI
|
AS-15-007-004-005/221
()
|
0415007000NRG23270720220114038
|
28/07/2022
|
BIDRABOTI PEGU
|
0415007WL009111
|
BIDRABOTI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535719
|
|
BINDRAWATI PEGU
|
()
|
|
338
|
UJANI MAJULI
|
AS-15-007-004-005/236
()
|
0415007000NRG23270720220114040
|
28/07/2022
|
AME PEGU
|
0415007WL009111
|
AME PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535750
|
|
AME PEGU
|
()
|
|
339
|
UJANI MAJULI
|
AS-15-007-004-005/24
()
|
0415007000NRG23270720220114041
|
28/07/2022
|
Induram Pegu
|
0415007WL009111
|
Induram Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535654
|
|
HINDURAM PEGU
|
()
|
|
340
|
UJANI MAJULI
|
AS-15-007-004-005/24
()
|
0415007000NRG23270720220114042
|
28/07/2022
|
NEGHAMANI PEGU
|
0415007WL009111
|
NEGHAMANI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535698
|
|
NEGHAMANI PEGU
|
()
|
|
341
|
UJANI MAJULI
|
AS-15-007-004-005/25
()
|
0415007000NRG23270720220114045
|
28/07/2022
|
BIKASH PEGU
|
0415007WL009111
|
BIKASH PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535885
|
|
BIKASH PEGU
|
()
|
|
342
|
UJANI MAJULI
|
AS-15-007-004-005/25
()
|
0415007000NRG23270720220114044
|
28/07/2022
|
MINA PEGU
|
0415007WL009111
|
MINA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535696
|
|
MINA PEGU
|
()
|
|
343
|
UJANI MAJULI
|
AS-15-007-004-005/252
()
|
0415007000NRG23270720220114046
|
28/07/2022
|
RASHMI KUMBANG PEGU
|
0415007WL009111
|
RASHMI KUMBANG PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535659
|
|
RASHMI KUMBANG PEGU
|
()
|
|
344
|
UJANI MAJULI
|
AS-15-007-004-005/254
()
|
0415007000NRG23270720220114048
|
28/07/2022
|
JAYANTA PEGU
|
0415007WL009111
|
JAYANTA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535739
|
|
JAYANTA PEGU
|
()
|
|
345
|
UJANI MAJULI
|
AS-15-007-004-005/254
()
|
0415007000NRG23270720220114047
|
28/07/2022
|
SANGITA PEGU
|
0415007WL009111
|
SANGITA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535669
|
|
SANGITA PEGU
|
()
|
|
346
|
UJANI MAJULI
|
AS-15-007-004-005/255
()
|
0415007000NRG23270720220114049
|
28/07/2022
|
MOMI KAMAN
|
0415007WL009111
|
MOMI KAMAN
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535744
|
|
MOMI KAMAN
|
()
|
|
347
|
UJANI MAJULI
|
AS-15-007-004-005/26
()
|
0415007000NRG23270720220114051
|
28/07/2022
|
GUNU PEGU
|
0415007WL009111
|
GUNU PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535692
|
|
GHUNU PEGU
|
()
|
|
348
|
UJANI MAJULI
|
AS-15-007-004-005/264
()
|
0415007000NRG23270720220114054
|
28/07/2022
|
ATSUR PEGU
|
0415007WL009111
|
ATSUR PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535891
|
|
ATSUR PEGU
|
()
|
|
349
|
UJANI MAJULI
|
AS-15-007-004-005/265
()
|
0415007000NRG23270720220114055
|
28/07/2022
|
TONUJA PEGU
|
0415007WL009111
|
TONUJA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535703
|
|
TONUJA PEGU
|
()
|
|
350
|
UJANI MAJULI
|
AS-15-007-004-005/278
()
|
0415007000NRG23270720220114059
|
28/07/2022
|
DIP PEGU
|
0415007WL009111
|
DIP PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535743
|
|
DEEP PEGU
|
()
|
|
351
|
UJANI MAJULI
|
AS-15-007-004-005/278
()
|
0415007000NRG23270720220114060
|
28/07/2022
|
TRISHNA
|
0415007WL009111
|
TRISHNA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535842
|
|
TRISHNA DOLEY
|
()
|
|
352
|
UJANI MAJULI
|
AS-15-007-004-005/281
()
|
0415007000NRG23270720220114061
|
28/07/2022
|
MRINALI PANYANG PEGU
|
0415007WL009111
|
MRINALI PANYANG PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535857
|
|
MRINALI PANYANG PEGU
|
()
|
|
353
|
UJANI MAJULI
|
AS-15-007-004-005/283
()
|
0415007000NRG23270720220114063
|
28/07/2022
|
SRI PRITIRAJ PEGU
|
0415007WL009111
|
SRI PRITIRAJ PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535887
|
|
RANANDRA PEGU
|
()
|
|
354
|
UJANI MAJULI
|
AS-15-007-004-005/3
()
|
0415007000NRG23270720220114064
|
28/07/2022
|
MONIKA
|
0415007WL009111
|
MONIKA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535756
|
|
MONIKA PEGU
|
()
|
|
355
|
UJANI MAJULI
|
AS-15-007-004-005/31
()
|
0415007000NRG23270720220114067
|
28/07/2022
|
HARI PROSAD PEGU
|
0415007WL009111
|
HARI PROSAD PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535715
|
|
HARIPRASAD PEGU
|
()
|
|
356
|
UJANI MAJULI
|
AS-15-007-004-005/35
()
|
0415007000NRG23270720220114070
|
28/07/2022
|
PUNUMONI PEGU
|
0415007WL009111
|
PUNUMONI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535801
|
|
PUNUMONI PEGU
|
()
|
|
357
|
UJANI MAJULI
|
AS-15-007-004-005/41
()
|
0415007000NRG23270720220114073
|
28/07/2022
|
JUNALI PEGU
|
0415007WL009111
|
JUNALI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535810
|
|
JUNALI PEGU/W/O: MALIRAM PEGU
|
()
|
|
358
|
UJANI MAJULI
|
AS-15-007-004-005/42
()
|
0415007000NRG23270720220114074
|
28/07/2022
|
Raju Pegu
|
0415007WL009111
|
Raju Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536133
|
|
RAJU PEGU, C/O-SORBASOR
|
()
|
|
359
|
UJANI MAJULI
|
AS-15-007-004-005/44
()
|
0415007000NRG23270720220114076
|
28/07/2022
|
GITA DOLEY PEGU
|
0415007WL009111
|
GITA DOLEY PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535852
|
|
GITA DOLEY PEGU
|
()
|
|
360
|
UJANI MAJULI
|
AS-15-007-004-005/5
()
|
0415007000NRG23270720220114080
|
28/07/2022
|
ELAJYOTI PEGU
|
0415007WL009111
|
ELAJYOTI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535655
|
|
ELAJYOTI PEGU
|
()
|
|
361
|
UJANI MAJULI
|
AS-15-007-004-005/56
()
|
0415007000NRG23270720220114083
|
28/07/2022
|
ANJU PEGU
|
0415007WL009111
|
ANJU PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535903
|
|
ANJU PEGU
|
()
|
|
362
|
UJANI MAJULI
|
AS-15-007-004-005/57
()
|
0415007000NRG23270720220114084
|
28/07/2022
|
PARTIMA PEGU
|
0415007WL009111
|
PARTIMA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536132
|
|
PROTIMA PEGU
|
()
|
|
363
|
UJANI MAJULI
|
AS-15-007-004-005/61
()
|
0415007000NRG23270720220114086
|
28/07/2022
|
KAJAL PEGU
|
0415007WL009111
|
KAJAL PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535811
|
|
KAJAL PEGU
|
()
|
|
364
|
UJANI MAJULI
|
AS-15-007-004-005/62
()
|
0415007000NRG23270720220114087
|
28/07/2022
|
SRI ANIL PEGU
|
0415007WL009111
|
SRI ANIL PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535653
|
|
ANIL PEGU
|
()
|
|
365
|
UJANI MAJULI
|
AS-15-007-004-005/62
()
|
0415007000NRG23270720220114088
|
28/07/2022
|
SWAPNA
|
0415007WL009111
|
SWAPNA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535745
|
|
SWAPNA PEGU
|
()
|
|
366
|
UJANI MAJULI
|
AS-15-007-004-005/65
()
|
0415007000NRG23270720220114090
|
28/07/2022
|
PURNIMA PEGU
|
0415007WL009111
|
PURNIMA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535858
|
|
DIPEN PEGU
|
()
|
|
367
|
UJANI MAJULI
|
AS-15-007-004-005/65
()
|
0415007000NRG23270720220114089
|
28/07/2022
|
SRI DIPEN PEGU
|
0415007WL009111
|
SRI DIPEN PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535701
|
|
PURNIMA PEGU
|
()
|
|
368
|
UJANI MAJULI
|
AS-15-007-004-005/7
()
|
0415007000NRG23270720220114091
|
28/07/2022
|
DEBORAM PEGU
|
0415007WL009111
|
DEBORAM PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535667
|
|
DEVORAM PEGU
|
()
|
|
369
|
UJANI MAJULI
|
AS-15-007-004-005/7
()
|
0415007000NRG23270720220114092
|
28/07/2022
|
JUNMONI PEGU
|
0415007WL009111
|
JUNMONI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535693
|
|
JUNMONI PEGU
|
()
|
|
370
|
UJANI MAJULI
|
AS-15-007-004-005/71
()
|
0415007000NRG23270720220114093
|
28/07/2022
|
SMT. PABAI PEGU
|
0415007WL009111
|
SMT. PABAI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535681
|
|
PABAI PEGU
|
()
|
|
371
|
UJANI MAJULI
|
AS-15-007-004-005/71
()
|
0415007000NRG23270720220114094
|
28/07/2022
|
TACHIL PEGU
|
0415007WL009111
|
TACHIL PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535695
|
|
TACHIL PEGU
|
()
|
|
372
|
UJANI MAJULI
|
AS-15-007-004-005/74
()
|
0415007000NRG23270720220114095
|
28/07/2022
|
AMORJYOTI
|
0415007WL009111
|
AMORJYOTI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535812
|
|
AMORJYOTI PEGU
|
()
|
|
373
|
UJANI MAJULI
|
AS-15-007-004-005/79
()
|
0415007000NRG23270720220114098
|
28/07/2022
|
NANDA
|
0415007WL009111
|
NANDA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535841
|
|
NANDA KUMAR PEGU
|
()
|
|
374
|
UJANI MAJULI
|
AS-15-007-004-005/79
()
|
0415007000NRG23270720220114097
|
28/07/2022
|
SMT RITA PEGU
|
0415007WL009111
|
SMT RITA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536135
|
|
RITA PEGU
|
()
|
|
375
|
UJANI MAJULI
|
AS-15-007-004-005/83
()
|
0415007000NRG23270720220114102
|
28/07/2022
|
SMT. PUSPA PEGU
|
0415007WL009111
|
SMT. PUSPA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535651
|
|
PUSPA PEGU
|
()
|
|
376
|
UJANI MAJULI
|
AS-15-007-004-005/88
()
|
0415007000NRG23270720220114106
|
28/07/2022
|
Bireswar Pegu
|
0415007WL009111
|
Bireswar Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536134
|
|
BIRESHSOR PEGU,C/O-DURVO
|
()
|
|
377
|
UJANI MAJULI
|
AS-15-007-004-005/9
()
|
0415007000NRG23270720220114110
|
28/07/2022
|
SAN PEGU
|
0415007WL009111
|
SAN PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535688
|
|
SON PEGU
|
()
|
|
378
|
UJANI MAJULI
|
AS-15-007-004-005/93
()
|
0415007000NRG23270720220114111
|
28/07/2022
|
Bishnu Pegu
|
0415007WL009111
|
Bishnu Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862536131
|
|
BISHNU KUMAR PEGU
|
()
|
|
379
|
UJANI MAJULI
|
AS-15-007-004-005/97
()
|
0415007000NRG23270720220114115
|
28/07/2022
|
SMT. URMILA PEGU
|
0415007WL009111
|
SMT. URMILA PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535652
|
|
URMILA PEGU
|
()
|
|
380
|
UJANI MAJULI
|
AS-15-007-004-006/262
()
|
0415007000NRG23270720220114117
|
28/07/2022
|
MISS MONIKA PEGU
|
0415007WL009111
|
MISS MONIKA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535837
|
|
JAKAMI KUMBANG
|
()
|
|
381
|
UJANI MAJULI
|
AS-15-007-004-009/31
()
|
0415007000NRG23270720220113584
|
28/07/2022
|
SMT.CHIRAJYOTI PEGU
|
0415007WL009027
|
SMT.CHIRAJYOTI PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535749
|
|
CHIRAJYOTI PEGU
|
()
|
|
382
|
UJANI MAJULI
|
AS-15-007-004-011/109
()
|
0415007000NRG23270720220113585
|
28/07/2022
|
J. Pegu
|
0415007WL009027
|
J. Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862536094
|
|
JILIMONI PEGU W/O: RAMA PEGU
|
()
|
|
383
|
UJANI MAJULI
|
AS-15-007-004-011/116
()
|
0415007000NRG23270720220113586
|
28/07/2022
|
MRS MONIMAI PEGU
|
0415007WL009027
|
MRS MONIMAI PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535684
|
|
MANIMAI PEGU
|
()
|
|
384
|
UJANI MAJULI
|
AS-15-007-004-011/116
()
|
0415007000NRG23270720220113587
|
28/07/2022
|
SRI JAYANTA PEGU
|
0415007WL009027
|
SRI JAYANTA PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862536085
|
|
JAYANTA PEGU
|
()
|
|
385
|
UJANI MAJULI
|
AS-15-007-004-011/129
()
|
0415007000NRG23270720220113588
|
28/07/2022
|
SRI NAVA KUMAR PEGU
|
0415007WL009027
|
SRI NAVA KUMAR PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535720
|
|
NAVAKUMAR PEGU
|
()
|
|
386
|
UJANI MAJULI
|
AS-15-007-004-011/132
()
|
0415007000NRG23270720220113590
|
28/07/2022
|
SMT MONJITA DOLEY
|
0415007WL009027
|
SMT MONJITA DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535700
|
|
MANJITA DOLEY
|
()
|
|
387
|
UJANI MAJULI
|
AS-15-007-004-011/132
()
|
0415007000NRG23270720220113589
|
28/07/2022
|
SRI BIJOY DOLEY
|
0415007WL009027
|
SRI BIJOY DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862536117
|
|
BIJOY DOLEY
|
()
|
|
388
|
UJANI MAJULI
|
AS-15-007-004-011/134
()
|
0415007000NRG23270720220113591
|
28/07/2022
|
NAYANIKA DOLEY
|
0415007WL009027
|
NAYANIKA DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862536141
|
|
NAYANIKA DOLEY
|
()
|
|
389
|
UJANI MAJULI
|
AS-15-007-004-011/142
()
|
0415007000NRG23270720220113594
|
28/07/2022
|
MOMITA DOLEY
|
0415007WL009027
|
MOMITA DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535769
|
|
MOMITA DOLEY
|
()
|
|
390
|
UJANI MAJULI
|
AS-15-007-004-011/143
()
|
0415007000NRG23270720220113595
|
28/07/2022
|
SRI AMIT DOLEY
|
0415007WL009027
|
SRI AMIT DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535685
|
|
AMIT DOLEY
|
()
|
|
391
|
UJANI MAJULI
|
AS-15-007-004-011/145
()
|
0415007000NRG23270720220113596
|
28/07/2022
|
BABA DOLEY
|
0415007WL009027
|
BABA DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535733
|
|
BAKSIPRASAD DOLEY
|
()
|
|
392
|
UJANI MAJULI
|
AS-15-007-004-011/147
()
|
0415007000NRG23270720220113597
|
28/07/2022
|
ASHINI DOLEY
|
0415007WL009027
|
ASHINI DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535848
|
|
ASHINI DOLEY
|
()
|
|
393
|
UJANI MAJULI
|
AS-15-007-004-011/232
()
|
0415007000NRG23270720220113598
|
28/07/2022
|
AMRJYOTI DOLEY
|
0415007WL009027
|
AMRJYOTI DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535738
|
|
AMARJYOTI DOLEY
|
()
|
|
394
|
UJANI MAJULI
|
AS-15-007-004-011/232
()
|
0415007000NRG23270720220113599
|
28/07/2022
|
DHON DOLEY
|
0415007WL009027
|
DHON DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535736
|
|
DHON DOLEY
|
()
|
|
395
|
UJANI MAJULI
|
AS-15-007-004-011/240
()
|
0415007000NRG23270720220113600
|
28/07/2022
|
JILI DOLEY
|
0415007WL009027
|
JILI DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535737
|
|
JILI DOLEY
|
()
|
|
396
|
UJANI MAJULI
|
AS-15-007-004-011/243
()
|
0415007000NRG23270720220113601
|
28/07/2022
|
SURJYA DOLEY
|
0415007WL009027
|
SURJYA DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862536137
|
|
SURJYA DOLEY
|
()
|
|
397
|
UJANI MAJULI
|
AS-15-007-004-011/250
()
|
0415007000NRG23270720220113602
|
28/07/2022
|
HALIRAM DOLEY
|
0415007WL009027
|
HALIRAM DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862536142
|
|
HARIRAM DOLEY
|
()
|
|
398
|
UJANI MAJULI
|
AS-15-007-004-011/250
()
|
0415007000NRG23270720220113603
|
28/07/2022
|
SRI BIDYARTHA DOLEY
|
0415007WL009027
|
SRI BIDYARTHA DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535735
|
|
BIDYARTHA DOLEY
|
()
|
|
399
|
UJANI MAJULI
|
AS-15-007-004-011/252
()
|
0415007000NRG23270720220113604
|
28/07/2022
|
BIJOY DOLEY
|
0415007WL009027
|
BIJOY DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535687
|
|
BIJOY DOLEY
|
()
|
|
400
|
UJANI MAJULI
|
AS-15-007-004-011/263
()
|
0415007000NRG23270720220113605
|
28/07/2022
|
PUTUL DOLEY
|
0415007WL009027
|
PUTUL DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535850
|
|
PUTUL PEGU
|
()
|
|
401
|
UJANI MAJULI
|
AS-15-007-004-011/267
()
|
0415007000NRG23270720220113606
|
28/07/2022
|
RASHNA DOLEY
|
0415007WL009027
|
RASHNA DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535849
|
|
RASNA PEGU
|
()
|
|
402
|
UJANI MAJULI
|
AS-15-007-004-011/33
()
|
0415007000NRG23270720220113607
|
28/07/2022
|
RINUMAI PEGU
|
0415007WL009027
|
RINUMAI PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862536140
|
|
RINUMAI PEGU
|
()
|
|
403
|
UJANI MAJULI
|
AS-15-007-004-011/44
()
|
0415007000NRG23270720220113609
|
28/07/2022
|
BONTI PEGU
|
0415007WL009027
|
BONTI PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535853
|
|
BONTI PEGU
|
()
|
|
404
|
UJANI MAJULI
|
AS-15-007-004-011/52
()
|
0415007000NRG23270720220113610
|
28/07/2022
|
Sadanandra Doley
|
0415007WL009027
|
Sadanandra Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535678
|
|
CHADANANDA DOLEY
|
()
|
|
405
|
UJANI MAJULI
|
AS-15-007-004-011/61
()
|
0415007000NRG23270720220113612
|
28/07/2022
|
SHARMITA PEGU
|
0415007WL009027
|
SHARMITA PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535902
|
|
SBARMITA PEGU
|
()
|
|
406
|
UJANI MAJULI
|
AS-15-007-004-011/80
()
|
0415007000NRG23270720220113614
|
28/07/2022
|
SMT TILUMONI DOLEY
|
0415007WL009027
|
SMT TILUMONI DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862536060
|
|
TILUMONI DOLEY PEGU
|
()
|
|
407
|
UJANI MAJULI
|
AS-15-007-004-011/99
()
|
0415007000NRG23270720220113616
|
28/07/2022
|
DHIREN PEGU
|
0415007WL009027
|
DHIREN PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535790
|
|
DHIREN PEGU
|
()
|
|
408
|
UJANI MAJULI
|
AS-15-007-004-011/99
()
|
0415007000NRG23270720220113615
|
28/07/2022
|
MORIKHA PEGU
|
0415007WL009027
|
MORIKHA PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535740
|
|
MONIKA DOLEY
|
()
|
|
409
|
UJANI MAJULI
|
AS-15-007-004-012/15
()
|
0415007000NRG23270720220113617
|
28/07/2022
|
TINAMONI DOLEY
|
0415007WL009027
|
TINAMONI DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535778
|
|
TINAMONI DOLEY
|
()
|
|
410
|
UJANI MAJULI
|
AS-15-007-004-012/28
()
|
0415007000NRG23270720220113618
|
28/07/2022
|
Nava Kt Patir
|
0415007WL009027
|
Nava Kt Patir
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862536138
|
|
NABAKANTA PATIR
|
()
|
|
411
|
UJANI MAJULI
|
AS-15-007-004-012/42
()
|
0415007000NRG23270720220113619
|
28/07/2022
|
CHOBAL
|
0415007WL009027
|
CHOBAL
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535795
|
|
CHOBAL PEGU
|
()
|
|
412
|
UJANI MAJULI
|
AS-15-007-004-012/44
()
|
0415007000NRG23270720220113620
|
28/07/2022
|
RANI DOLEY
|
0415007WL009027
|
RANI DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535704
|
|
RANI DOLEY
|
()
|
|
413
|
UJANI MAJULI
|
AS-15-007-004-012/7
()
|
0415007000NRG23270720220113621
|
28/07/2022
|
ARUP DOLEY
|
0415007WL009027
|
ARUP DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535731
|
|
ARUPAKUMAR DOLEY
|
()
|
|
414
|
UJANI MAJULI
|
AS-15-007-004-013/10
()
|
0415007000NRG23270720220113622
|
28/07/2022
|
PINKI PEGU DOLEY
|
0415007WL009027
|
PINKI PEGU DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535861
|
|
PINKI PEGU DOLEY
|
()
|
|
415
|
UJANI MAJULI
|
AS-15-007-004-013/11
()
|
0415007000NRG23270720220113623
|
28/07/2022
|
NIRU DOLEY
|
0415007WL009027
|
NIRU DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535777
|
|
NIRU DOLEY
|
()
|
|
416
|
UJANI MAJULI
|
AS-15-007-004-013/12
()
|
0415007000NRG23270720220113624
|
28/07/2022
|
ROMENDRA DOLEY
|
0415007WL009027
|
ROMENDRA DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862536139
|
|
RAMENDRA DOLEY
|
()
|
|
417
|
UJANI MAJULI
|
AS-15-007-004-013/23
()
|
0415007000NRG23270720220113625
|
28/07/2022
|
NIRANJAN DOLEY
|
0415007WL009027
|
NIRANJAN DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535845
|
|
NIRANJAN PEGU
|
()
|
|
418
|
UJANI MAJULI
|
AS-15-007-004-013/3
()
|
0415007000NRG23270720220113627
|
28/07/2022
|
BIJU DOLEY
|
0415007WL009027
|
BIJU DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535847
|
|
BIJU DOLEY
|
()
|
|
419
|
UJANI MAJULI
|
AS-15-007-004-013/3
()
|
0415007000NRG23270720220113626
|
28/07/2022
|
BINA DOLEY
|
0415007WL009027
|
BINA DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535846
|
|
BINA DOLEY
|
()
|
|
420
|
UJANI MAJULI
|
AS-15-007-004-013/5
()
|
0415007000NRG23270720220113628
|
28/07/2022
|
SMT DIPTI DOLEY
|
0415007WL009027
|
SMT DIPTI DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535699
|
|
DIPTI DOLEY
|
()
|
|
421
|
UJANI MAJULI
|
AS-15-007-004-016/67
()
|
0415007000NRG23270720220113630
|
28/07/2022
|
Smt. Gitanjali Pegu
|
0415007WL009027
|
Smt. Gitanjali Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535694
|
|
GITANJALI PEGU
|
()
|
|
422
|
UJANI MAJULI
|
AS-15-007-004-018/118
()
|
0415007000NRG23270720220113631
|
28/07/2022
|
LOKHIMAI
|
0415007WL009027
|
LOKHIMAI
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535682
|
|
LAKSHIMAI PEGU
|
()
|
|
423
|
UJANI MAJULI
|
AS-15-007-004-018/127
()
|
0415007000NRG23270720220113633
|
28/07/2022
|
ADITYA PATIR
|
0415007WL009027
|
ADITYA PATIR
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535648
|
|
ADITYA PATIR
|
()
|
|
424
|
UJANI MAJULI
|
AS-15-007-004-018/127
()
|
0415007000NRG23270720220113632
|
28/07/2022
|
SRJYOTI PATIR
|
0415007WL009027
|
SRJYOTI PATIR
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535830
|
|
SRJYOTI PATIR
|
()
|
|
425
|
UJANI MAJULI
|
AS-15-007-004-018/143
()
|
0415007000NRG23270720220113634
|
28/07/2022
|
ROZOI
|
0415007WL009027
|
ROZOI
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535650
|
|
ROZI PATIR
|
()
|
|
426
|
UJANI MAJULI
|
AS-15-007-004-018/143
()
|
0415007000NRG23270720220113635
|
28/07/2022
|
SUSHMITA
|
0415007WL009027
|
SUSHMITA
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535649
|
|
SUSHMITA PATIR
|
()
|
|
427
|
UJANI MAJULI
|
AS-15-007-004-018/146
()
|
0415007000NRG23270720220113636
|
28/07/2022
|
CHUNCHUNI PATIR
|
0415007WL009027
|
CHUNCHUNI PATIR
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535829
|
|
CHUNCHUNI PATIR
|
()
|
|
428
|
UJANI MAJULI
|
AS-15-007-004-018/151
()
|
0415007000NRG23270720220113637
|
28/07/2022
|
BINITA PATIR
|
0415007WL009027
|
BINITA PATIR
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535836
|
|
BINITA PATIR
|
()
|
|
429
|
UJANI MAJULI
|
AS-15-007-004-018/151
()
|
0415007000NRG23270720220113638
|
28/07/2022
|
PALLAVI PEGU
|
0415007WL009027
|
PALLAVI PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535746
|
|
PALLAVI PEGU
|
()
|
|
430
|
UJANI MAJULI
|
AS-15-007-004-018/154
()
|
0415007000NRG23270720220113639
|
28/07/2022
|
CHEPERI DOLEY
|
0415007WL009027
|
CHEPERI DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535840
|
|
CHEPERI DOLEY
|
()
|
|
431
|
UJANI MAJULI
|
AS-15-007-004-018/154
()
|
0415007000NRG23270720220113640
|
28/07/2022
|
MERI DOLEY
|
0415007WL009027
|
MERI DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535834
|
|
MERI DOLEY
|
()
|
|
432
|
UJANI MAJULI
|
AS-15-007-004-018/17
()
|
0415007000NRG23270720220113641
|
28/07/2022
|
MONJIT
|
0415007WL009027
|
MONJIT
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535690
|
|
MONJIT DOLEY
|
()
|
|
433
|
UJANI MAJULI
|
AS-15-007-004-018/251
()
|
0415007000NRG23270720220113643
|
28/07/2022
|
BIDYA PEGU
|
0415007WL009027
|
BIDYA PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535835
|
|
BIDYA PEGU
|
()
|
|
434
|
UJANI MAJULI
|
AS-15-007-004-018/252
()
|
0415007000NRG23270720220113645
|
28/07/2022
|
NIRAJAN DOLEY
|
0415007WL009027
|
NIRAJAN DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535819
|
|
NIRANJAN DOLEY
|
()
|
|
435
|
UJANI MAJULI
|
AS-15-007-004-018/254
()
|
0415007000NRG23270720220113647
|
28/07/2022
|
NOMITA
|
0415007WL009027
|
NOMITA
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535844
|
|
NAMITA PATIR
|
()
|
|
436
|
UJANI MAJULI
|
AS-15-007-004-018/254
()
|
0415007000NRG23270720220113646
|
28/07/2022
|
RADHIKANTA
|
0415007WL009027
|
RADHIKANTA
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535843
|
|
RADHIKANTA PATIR
|
()
|
|
437
|
UJANI MAJULI
|
AS-15-007-004-018/259
()
|
0415007000NRG23270720220113650
|
28/07/2022
|
Smt. Somabari Pegu
|
0415007WL009027
|
Smt. Somabari Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535752
|
|
SOMABARI PEGU
|
()
|
|
438
|
UJANI MAJULI
|
AS-15-007-004-018/259
()
|
0415007000NRG23270720220113649
|
28/07/2022
|
Sri Juganand Pegu
|
0415007WL009027
|
Sri Juganand Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535851
|
|
JOGANANDA PEGU
|
()
|
|
439
|
UJANI MAJULI
|
AS-15-007-004-018/33
()
|
0415007000NRG23270720220113652
|
28/07/2022
|
Rehena Doley
|
0415007WL009027
|
Rehena Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535656
|
|
REHANA DOLEY
|
()
|
|
440
|
UJANI MAJULI
|
AS-15-007-004-018/33
()
|
0415007000NRG23270720220113651
|
28/07/2022
|
Sri Nityananda Doley
|
0415007WL009027
|
Sri Nityananda Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535718
|
|
NITYANANDA DOLEY
|
()
|
|
441
|
UJANI MAJULI
|
AS-15-007-004-018/67
()
|
0415007000NRG23270720220113653
|
28/07/2022
|
MENOKA PEGU
|
0415007WL009027
|
MENOKA PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535680
|
|
MENAKA PEGU
|
()
|
|
442
|
UJANI MAJULI
|
AS-15-007-004-018/70
()
|
0415007000NRG23270720220113654
|
28/07/2022
|
BHAGYAJYOTI
|
0415007WL009027
|
BHAGYAJYOTI
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535804
|
|
BHAGYAJYOTI PATIR
|
()
|
|
443
|
UJANI MAJULI
|
AS-15-007-004-018/81
()
|
0415007000NRG23270720220113656
|
28/07/2022
|
PURNIMA DOLEY
|
0415007WL009027
|
PURNIMA DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535679
|
|
PURNIMA DOLEY
|
()
|
|
444
|
UJANI MAJULI
|
AS-15-007-004-018/94
()
|
0415007000NRG23270720220113657
|
28/07/2022
|
MAMANI
|
0415007WL009027
|
MAMANI
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535741
|
|
MAMANI DOLEY PATIR
|
()
|
|
445
|
UJANI MAJULI
|
AS-15-007-004-018/94
()
|
0415007000NRG23270720220113658
|
28/07/2022
|
MOHENDRA
|
0415007WL009027
|
MOHENDRA
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535805
|
|
MOHENDRA PATIR
|
()
|
|
446
|
UJANI MAJULI
|
AS-15-007-004-019/22
()
|
0415007000NRG23270720220113659
|
28/07/2022
|
BINITA
|
0415007WL009027
|
BINITA
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535877
|
|
BINITA PATIR
|
()
|
|
447
|
UJANI MAJULI
|
AS-15-007-004-019/22
()
|
0415007000NRG23270720220113660
|
28/07/2022
|
KOTORI
|
0415007WL009027
|
KOTORI
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535883
|
|
KATARI DOLEY
|
()
|
|
448
|
UJANI MAJULI
|
AS-15-007-004-019/32
()
|
0415007000NRG23270720220113661
|
28/07/2022
|
PURNIMA DOLEY
|
0415007WL009027
|
PURNIMA DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535833
|
|
PURNIMA DOLEY
|
()
|
|
449
|
UJANI MAJULI
|
AS-15-007-004-019/67
()
|
0415007000NRG23270720220113662
|
28/07/2022
|
GITAJALI PATIR
|
0415007WL009027
|
GITAJALI PATIR
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535886
|
|
RIJUMANI DOLEY PEGU
|
()
|
|
450
|
UJANI MAJULI
|
AS-15-007-004-019/67
()
|
0415007000NRG23270720220113663
|
28/07/2022
|
KHAGEN PATIR
|
0415007WL009027
|
KHAGEN PATIR
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535889
|
|
KHAGEN PATIR
|
()
|
|
451
|
UJANI MAJULI
|
AS-15-007-004-019/69
()
|
0415007000NRG23270720220113664
|
28/07/2022
|
RUPA PATIR
|
0415007WL009027
|
RUPA PATIR
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535888
|
|
RUPA PATIR
|
()
|
|
452
|
UJANI MAJULI
|
AS-15-007-004-019/72
()
|
0415007000NRG23270720220113665
|
28/07/2022
|
Smt.Ishita pegu
|
0415007WL009027
|
Smt.Ishita pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535878
|
|
ISHITA PEGU
|
()
|
|
453
|
UJANI MAJULI
|
AS-15-007-004-019/72
()
|
0415007000NRG23270720220113666
|
28/07/2022
|
Tularam
|
0415007WL009027
|
Tularam
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535881
|
|
TULARAM PEGU
|
()
|
|
454
|
UJANI MAJULI
|
AS-15-007-004-019/73
()
|
0415007000NRG23270720220113667
|
28/07/2022
|
Mimu doley
|
0415007WL009027
|
Mimu doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535879
|
|
METOM PEGU
|
()
|
|
455
|
UJANI MAJULI
|
AS-15-007-004-019/73
()
|
0415007000NRG23270720220113668
|
28/07/2022
|
Newa doley
|
0415007WL009027
|
Newa doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535884
|
|
NUWA DOLEY
|
()
|
|
456
|
UJANI MAJULI
|
AS-15-007-004-019/74
()
|
0415007000NRG23270720220113669
|
28/07/2022
|
PURNIMA PEGU
|
0415007WL009027
|
PURNIMA PEGU
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862535880
|
|
PURNIMA PEGU
|
()
|
|
457
|
UJANI MAJULI
|
AS-15-007-004-019/76
()
|
0415007000NRG23270720220113671
|
28/07/2022
|
CHIRAM PEGU
|
0415007WL009027
|
CHIRAM PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535882
|
|
CHIRAM PEGU
|
()
|
|
458
|
UJANI MAJULI
|
AS-15-007-004-019/76
()
|
0415007000NRG23270720220113670
|
28/07/2022
|
RITA PEGU
|
0415007WL009027
|
RITA PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535890
|
|
RITA PEGU
|
()
|
|
459
|
UJANI MAJULI
|
AS-15-007-008-006/14008
()
|
0415007000NRG23270720220113319
|
28/07/2022
|
Kukheswar Rajkowa
|
0415007WL008972
|
Kukheswar Rajkowa
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536035
|
|
KUSESWAR RAJKHOWA
|
()
|
|
460
|
UJANI MAJULI
|
AS-15-007-008-006/4
()
|
0415007000NRG23270720220113332
|
28/07/2022
|
Bolin Rajkhuwa
|
0415007WL008972
|
Bolin Rajkhuwa
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536023
|
|
BOLIN RAJKHUWA S/O HUJAI RAJKHUWA
|
()
|
|
461
|
UJANI MAJULI
|
AS-15-007-008-006/5
()
|
0415007000NRG23270720220113334
|
28/07/2022
|
Baba Rajkhuwa
|
0415007WL008972
|
Baba Rajkhuwa
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536025
|
|
ATUL RAJKHOWA
|
()
|
|
462
|
UJANI MAJULI
|
AS-15-007-008-006/7
()
|
0415007000NRG23270720220113338
|
28/07/2022
|
Sri Bhaikon Razkhuwa.
|
0415007WL008972
|
Sri Bhaikon Razkhuwa.
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536074
|
|
BHAIKAN RAJKHUWA
|
()
|
|
463
|
UJANI MAJULI
|
AS-15-007-008-006/91
()
|
0415007000NRG23270720220113343
|
28/07/2022
|
Jatin Saikia
|
0415007WL008972
|
Jatin Saikia
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536075
|
|
JOTIN SAIKIA S/O KAMAL SAIKIA
|
()
|
|
464
|
UJANI MAJULI
|
AS-15-007-008-006/92
()
|
0415007000NRG23270720220113344
|
28/07/2022
|
Ratul saikia
|
0415007WL008972
|
Ratul saikia
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536024
|
|
RATUL SAIKIA S/O SUMESWAR SAIKIA
|
()
|
|
465
|
UJANI MAJULI
|
AS-15-007-008-008/34
()
|
0415007000NRG23270720220113348
|
28/07/2022
|
Sri Dibaker Pegu.
|
0415007WL008972
|
Sri Dibaker Pegu.
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536037
|
|
DIBAKAR PEGU
|
()
|
|
466
|
UJANI MAJULI
|
AS-15-007-008-008/47
()
|
0415007000NRG23270720220113349
|
28/07/2022
|
Tukeswar Payeng
|
0415007WL008972
|
Tukeswar Payeng
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536026
|
|
TUKESWAR PAYENG SO BOXIRAM PAYENG
|
()
|
|
467
|
UJANI MAJULI
|
AS-15-007-008-008/53
()
|
0415007000NRG23270720220113351
|
28/07/2022
|
Devenath Paying
|
0415007WL008972
|
Devenath Paying
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536064
|
|
DEBANAT PAYENG S/O: JIBAN PAYENG
|
()
|
|
468
|
UJANI MAJULI
|
AS-15-007-008-008/8050
()
|
0415007000NRG23270720220113353
|
28/07/2022
|
Sri Bitish Pegu
|
0415007WL008972
|
Sri Bitish Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536036
|
|
BITISH PEGU
|
()
|
|
469
|
UJANI MAJULI
|
AS-15-007-008-008/8068
()
|
0415007000NRG23270720220113354
|
28/07/2022
|
Sachi Pegu
|
0415007WL008972
|
Sachi Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536039
|
|
SOCHI PEGU
|
()
|
|
470
|
UJANI MAJULI
|
AS-15-007-008-008/8077
()
|
0415007000NRG23270720220113358
|
28/07/2022
|
Bhaskar Pegu
|
0415007WL008972
|
Bhaskar Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536127
|
|
BHASKAR PEGU
|
()
|
|
471
|
UJANI MAJULI
|
AS-15-007-008-010/29
()
|
0415007000NRG23270720220113360
|
28/07/2022
|
Ram Pegu
|
0415007WL008972
|
Ram Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535683
|
|
RAM PEGU
|
()
|
|
472
|
UJANI MAJULI
|
AS-15-007-008-012/12
()
|
0415007000NRG23270720220113362
|
28/07/2022
|
Sri Montu Bora.
|
0415007WL008972
|
Sri Montu Bora.
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536040
|
|
MONTU BORA S/O: BUPARAM BORAH
|
()
|
|
473
|
UJANI MAJULI
|
AS-15-007-008-016/11
()
|
0415007000NRG23280720220115461
|
28/07/2022
|
Ranjit Senapoti
|
0415007WL009685
|
Ranjit Senapoti
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862536093
|
|
RANJIT SENAPATI
|
()
|
|
474
|
UJANI MAJULI
|
AS-15-007-008-016/16011
()
|
0415007000NRG23280720220115464
|
28/07/2022
|
Chitra Senapati.
|
0415007WL009685
|
Chitra Senapati.
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862536062
|
|
CITRA SENAPATI
|
()
|
|
475
|
UJANI MAJULI
|
AS-15-007-008-016/16014
()
|
0415007000NRG23280720220115466
|
28/07/2022
|
Akon Senapoti.
|
0415007WL009685
|
Akon Senapoti.
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535711
|
|
AKAN SENAPATI
|
()
|
|
476
|
UJANI MAJULI
|
AS-15-007-008-021/6
()
|
0415007000NRG23270720220113377
|
28/07/2022
|
Biren Rajkhuwa
|
0415007WL008972
|
Biren Rajkhuwa
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536027
|
|
BIREN RAJKOWA S/O: BHUGESWAR RAJKOWA
|
()
|
|
477
|
UJANI MAJULI
|
AS-15-007-008-022/106
()
|
0415007000NRG23270720220113381
|
28/07/2022
|
Julimai Narah
|
0415007WL008972
|
Julimai Narah
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536076
|
|
JALIMAI NARAH
|
()
|
|
478
|
UJANI MAJULI
|
AS-15-007-008-022/13
()
|
0415007000NRG23270720220113386
|
28/07/2022
|
Bileswar Paying
|
0415007WL008972
|
Bileswar Paying
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536063
|
|
BILESWAR PAYENG S/O: BIRAI PAYENG
|
()
|
|
479
|
UJANI MAJULI
|
AS-15-007-008-022/147
()
|
0415007000NRG23270720220113396
|
28/07/2022
|
RENU NARAH
|
0415007WL008972
|
RENU NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535706
|
|
RENU NARAH W/O: DULAL NARAH
|
()
|
|
480
|
UJANI MAJULI
|
AS-15-007-008-022/4
()
|
0415007000NRG23270720220113406
|
28/07/2022
|
Anup Paying
|
0415007WL008972
|
Anup Paying
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536032
|
|
ANUP PAYENG
|
()
|
|
481
|
UJANI MAJULI
|
AS-15-007-008-022/93
()
|
0415007000NRG23270720220113428
|
28/07/2022
|
Narayen Payeng
|
0415007WL008972
|
Narayen Payeng
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536038
|
|
NARAYAN PAYENG
|
()
|
|
482
|
UJANI MAJULI
|
AS-15-007-008-024/15
()
|
0415007000NRG23280720220115487
|
28/07/2022
|
Sri Chaniram Mili.
|
0415007WL009685
|
Sri Chaniram Mili.
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862536034
|
|
CHENIRAM MILI S/O:
|
()
|
|
483
|
UJANI MAJULI
|
AS-15-007-008-024/24006
()
|
0415007000NRG23280720220115513
|
28/07/2022
|
SMT MARAMI GAM
|
0415007WL009685
|
SMT MARAMI GAM
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535647
|
|
MARAMI GAM
|
()
|
|
484
|
UJANI MAJULI
|
AS-15-007-008-024/24006
()
|
0415007000NRG23280720220115512
|
28/07/2022
|
Sri Kantakram Gam
|
0415007WL009685
|
Sri Kantakram Gam
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862536029
|
|
KANATARAM GAM S/O: LOKCHIRAM GAM
|
()
|
|
485
|
UJANI MAJULI
|
AS-15-007-008-024/24033
()
|
0415007000NRG23280720220115514
|
28/07/2022
|
Sri Mentai Gam
|
0415007WL009685
|
Sri Mentai Gam
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862536030
|
|
MENTAI GAM S/O: DIBAY GAM
|
()
|
|
486
|
UJANI MAJULI
|
AS-15-007-008-024/24154
()
|
0415007000NRG23280720220115523
|
28/07/2022
|
Mrs Leema Mlii
|
0415007WL009685
|
Mrs Leema Mlii
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535759
|
|
LEEMA MILI
|
()
|
|
487
|
UJANI MAJULI
|
AS-15-007-008-024/24159
()
|
0415007000NRG23280720220115534
|
28/07/2022
|
SMT HIROMONI DOLEY PANGING
|
0415007WL009685
|
SMT HIROMONI DOLEY PANGING
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862535758
|
|
HIRUMONI DOLEY D/O: SIRO KUMAR DOLEY
|
()
|
|
488
|
UJANI MAJULI
|
AS-15-007-008-024/24181
()
|
0415007000NRG23280720220115537
|
28/07/2022
|
Monalisha Panging Yein
|
0415007WL009685
|
Monalisha Panging Yein
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862535742
|
|
MONALISHA PANGING YEIN
|
()
|
|
489
|
UJANI MAJULI
|
AS-15-007-008-024/27
()
|
0415007000NRG23280720220115548
|
28/07/2022
|
Sri Mairam Panging
|
0415007WL009685
|
Sri Mairam Panging
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862536098
|
|
MAIRAM PANGING
|
()
|
|
490
|
UJANI MAJULI
|
AS-15-007-008-024/29
()
|
0415007000NRG23280720220115549
|
28/07/2022
|
Sri Debanta Panging
|
0415007WL009685
|
Sri Debanta Panging
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862536031
|
|
DEBONTA PANGING S/O: SONARAM PANGING
|
()
|
|
491
|
UJANI MAJULI
|
AS-15-007-008-024/302
()
|
0415007000NRG23280720220115553
|
28/07/2022
|
Mrs Jutika Panging Boruah
|
0415007WL009685
|
Mrs Jutika Panging Boruah
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862535727
|
|
JYOTIKA PANGING
|
()
|
|
492
|
UJANI MAJULI
|
AS-15-007-008-024/34
()
|
0415007000NRG23280720220115555
|
28/07/2022
|
Sri Jugesh Panging.
|
0415007WL009685
|
Sri Jugesh Panging.
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862536033
|
|
JUGESH PANGING S/O: KUWAG PANGING
|
()
|
|
493
|
UJANI MAJULI
|
AS-15-007-008-024/34
()
|
0415007000NRG23280720220115556
|
28/07/2022
|
Sunadhar Panging
|
0415007WL009685
|
Sunadhar Panging
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862536099
|
|
SUNADHAR PANGING
|
()
|
|
494
|
UJANI MAJULI
|
AS-15-007-008-024/51
()
|
0415007000NRG23280720220115558
|
28/07/2022
|
Sri Birmon Gam.
|
0415007WL009685
|
Sri Birmon Gam.
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862536028
|
|
BIRAMAN GAM
|
()
|
|
495
|
UJANI MAJULI
|
AS-15-007-008-025/1
()
|
0415007000NRG23280720220115566
|
28/07/2022
|
Sri Bikeswar Gam
|
0415007WL009685
|
Sri Bikeswar Gam
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862536089
|
|
BIKESWAR GAM S/O MALLA GAM
|
()
|
|
496
|
UJANI MAJULI
|
AS-15-007-008-031/33015
()
|
0415007000NRG23270720220113238
|
28/07/2022
|
Sri Tula Sonowal
|
0415007WL008939
|
Sri Tula Sonowal
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536088
|
|
TULA SONOWAL S/O TUPULA SONOWAL
|
()
|
|
497
|
UJANI MAJULI
|
AS-15-007-008-033/16
()
|
0415007000NRG23270720220113244
|
28/07/2022
|
Utpal Hazorika
|
0415007WL008939
|
Utpal Hazorika
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536090
|
|
UTPAL HAZARIKA S/O: LAKHIDRA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257167
|
257167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
621964
|
621964
|
|
|
|
|
|
|
|