|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UJANI MAJULI
|
AS-15-007-001-003/16
()
|
0415007000NRG23310820220145652
|
31/08/2022
|
Bibarani Patir
|
0415007WL016395
|
Bibarani Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543573
|
|
Bibarani Patir
|
()
|
|
2
|
UJANI MAJULI
|
AS-15-007-001-003/16
()
|
0415007000NRG23310820220145651
|
31/08/2022
|
Sri Mohaswar Patir
|
0415007WL016395
|
Sri Mohaswar Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543570
|
|
Sri Mohaswar Patir
|
()
|
|
3
|
UJANI MAJULI
|
AS-15-007-001-006/33
()
|
0415007000NRG23310820220145657
|
31/08/2022
|
Momi Patir
|
0415007WL016395
|
Momi Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543478
|
|
Momi Patir
|
()
|
|
4
|
UJANI MAJULI
|
AS-15-007-001-006/33
()
|
0415007000NRG23310820220145656
|
31/08/2022
|
SRI NARESH PATIR
|
0415007WL016395
|
SRI NARESH PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543574
|
|
SRI NARESH PATIR
|
()
|
|
5
|
UJANI MAJULI
|
AS-15-007-001-006/41
()
|
0415007000NRG23310820220145658
|
31/08/2022
|
Miss Dikhi Patir
|
0415007WL016395
|
Miss Dikhi Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543477
|
|
Miss Dikhi Patir
|
()
|
|
6
|
UJANI MAJULI
|
AS-15-007-001-006/41
()
|
0415007000NRG23310820220145659
|
31/08/2022
|
Sri Devojit Patir
|
0415007WL016395
|
Sri Devojit Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543555
|
|
Sri Devojit Patir
|
()
|
|
7
|
UJANI MAJULI
|
AS-15-007-001-006/52
()
|
0415007000NRG23310820220145660
|
31/08/2022
|
Sri Manash Patir
|
0415007WL016395
|
Sri Manash Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543362
|
|
Sri Manash Patir
|
()
|
|
8
|
UJANI MAJULI
|
AS-15-007-001-011/25
()
|
0415007000NRG23310820220145664
|
31/08/2022
|
Sri Guna Kt. Borah
|
0415007WL016395
|
Sri Guna Kt. Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543364
|
|
Sri Guna Kt. Borah
|
()
|
|
9
|
UJANI MAJULI
|
AS-15-007-001-011/60
()
|
0415007000NRG23310820220145666
|
31/08/2022
|
Rumi Boruah Borah
|
0415007WL016395
|
Rumi Boruah Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543391
|
|
Rumi Boruah Borah
|
()
|
|
10
|
UJANI MAJULI
|
AS-15-007-001-011/60
()
|
0415007000NRG23310820220145665
|
31/08/2022
|
Sri Monuj Borah
|
0415007WL016395
|
Sri Monuj Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543423
|
|
Sri Monuj Borah
|
()
|
|
11
|
UJANI MAJULI
|
AS-15-007-001-015/232
()
|
0415007000NRG23310820220145667
|
31/08/2022
|
Nayantora Doley
|
0415007WL016395
|
Nayantora Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543429
|
|
Nayantora Doley
|
()
|
|
12
|
UJANI MAJULI
|
AS-15-007-001-015/260
()
|
0415007000NRG23310820220145668
|
31/08/2022
|
Ratna Doley
|
0415007WL016395
|
Ratna Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543431
|
|
Ratna Doley
|
()
|
|
13
|
UJANI MAJULI
|
AS-15-007-001-015/288
()
|
0415007000NRG23310820220145669
|
31/08/2022
|
Mrs Jelemi Doley
|
0415007WL016395
|
Mrs Jelemi Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543554
|
|
Mrs Jelemi Doley
|
()
|
|
14
|
UJANI MAJULI
|
AS-15-007-001-015/288
()
|
0415007000NRG23310820220145670
|
31/08/2022
|
Tulan Doley
|
0415007WL016395
|
Tulan Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543453
|
|
Tulan Doley
|
()
|
|
15
|
UJANI MAJULI
|
AS-15-007-001-015/386
()
|
0415007000NRG23310820220145671
|
31/08/2022
|
Binud Doley
|
0415007WL016395
|
Binud Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543447
|
|
Binud Doley
|
()
|
|
16
|
UJANI MAJULI
|
AS-15-007-001-015/386
()
|
0415007000NRG23310820220145672
|
31/08/2022
|
Junmoni Doley
|
0415007WL016395
|
Junmoni Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543449
|
|
Junmoni Doley
|
()
|
|
17
|
UJANI MAJULI
|
AS-15-007-001-015/511
()
|
0415007000NRG23310820220145673
|
31/08/2022
|
Jyotsna Doley
|
0415007WL016395
|
Jyotsna Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543430
|
|
Jyotsna Doley
|
()
|
|
18
|
UJANI MAJULI
|
AS-15-007-001-015/511
()
|
0415007000NRG23310820220145674
|
31/08/2022
|
Ranuj Doley
|
0415007WL016395
|
Ranuj Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543390
|
|
Ranuj Doley
|
()
|
|
19
|
UJANI MAJULI
|
AS-15-007-001-020/112
()
|
0415007000NRG23310820220145676
|
31/08/2022
|
Rajesh Gupta
|
0415007WL016395
|
Rajesh Gupta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543571
|
|
Rajesh Gupta
|
()
|
|
20
|
UJANI MAJULI
|
AS-15-007-001-020/126
()
|
0415007000NRG23310820220145678
|
31/08/2022
|
Naresh Sah
|
0415007WL016395
|
Naresh Sah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543388
|
|
Naresh Sah
|
()
|
|
21
|
UJANI MAJULI
|
AS-15-007-001-020/126
()
|
0415007000NRG23310820220145677
|
31/08/2022
|
Purnima Gupta
|
0415007WL016395
|
Purnima Gupta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543359
|
|
Purnima Gupta
|
()
|
|
22
|
UJANI MAJULI
|
AS-15-007-001-020/200
()
|
0415007000NRG23310820220145684
|
31/08/2022
|
Ajit Gupta
|
0415007WL016395
|
Ajit Gupta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543568
|
|
Ajit Gupta
|
()
|
|
23
|
UJANI MAJULI
|
AS-15-007-001-020/95
()
|
0415007000NRG23310820220145692
|
31/08/2022
|
Sagar Gupta
|
0415007WL016395
|
Sagar Gupta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543367
|
|
Sagar Gupta
|
()
|
|
24
|
UJANI MAJULI
|
AS-15-007-001-020/95
()
|
0415007000NRG23310820220145693
|
31/08/2022
|
Sarita Gupta
|
0415007WL016395
|
Sarita Gupta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543567
|
|
Sarita Gupta
|
()
|
|
25
|
UJANI MAJULI
|
AS-15-007-003-010/100
()
|
0415007000NRG23310820220145086
|
31/08/2022
|
MISS YAKACHI NARAH
|
0415007WL016329
|
MISS YAKACHI NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543396
|
|
MISS YAKACHI NARAH
|
()
|
|
26
|
UJANI MAJULI
|
AS-15-007-003-010/106
()
|
0415007000NRG23310820220145091
|
31/08/2022
|
DEOACHAN MILI
|
0415007WL016329
|
DEOACHAN MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543405
|
|
DEOACHAN MILI
|
()
|
|
27
|
UJANI MAJULI
|
AS-15-007-003-010/113
()
|
0415007000NRG23310820220145096
|
31/08/2022
|
Smt. Junali Narah
|
0415007WL016329
|
Smt. Junali Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543459
|
|
Smt. Junali Narah
|
()
|
|
28
|
UJANI MAJULI
|
AS-15-007-003-010/115
()
|
0415007000NRG23310820220145097
|
31/08/2022
|
Smt. Anjana Mili
|
0415007WL016329
|
Smt. Anjana Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543469
|
|
Smt. Anjana Mili
|
()
|
|
29
|
UJANI MAJULI
|
AS-15-007-003-010/13
()
|
0415007000NRG23310820220145104
|
31/08/2022
|
Bijoy Paying
|
0415007WL016329
|
Bijoy Paying
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543456
|
|
Bijoy Paying
|
()
|
|
30
|
UJANI MAJULI
|
AS-15-007-003-010/131
()
|
0415007000NRG23310820220145105
|
31/08/2022
|
TAKPHAN NARAH
|
0415007WL016329
|
TAKPHAN NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543476
|
|
TAKPHAN NARAH
|
()
|
|
31
|
UJANI MAJULI
|
AS-15-007-003-010/136
()
|
0415007000NRG23310820220145107
|
31/08/2022
|
Anil Chintey
|
0415007WL016329
|
Anil Chintey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543473
|
|
Anil Chintey
|
()
|
|
32
|
UJANI MAJULI
|
AS-15-007-003-010/17
()
|
0415007000NRG23310820220145111
|
31/08/2022
|
POLABIKA PAYENG
|
0415007WL016329
|
POLABIKA PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543350
|
|
POLABIKA PAYENG
|
()
|
|
33
|
UJANI MAJULI
|
AS-15-007-003-010/19
()
|
0415007000NRG23310820220145113
|
31/08/2022
|
Kasmirekha Chintey
|
0415007WL016329
|
Kasmirekha Chintey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543471
|
|
Kasmirekha Chintey
|
()
|
|
34
|
UJANI MAJULI
|
AS-15-007-003-010/2
()
|
0415007000NRG23310820220145114
|
31/08/2022
|
BIKODAR NARAH
|
0415007WL016329
|
BIKODAR NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543472
|
|
BIKODAR NARAH
|
()
|
|
35
|
UJANI MAJULI
|
AS-15-007-003-010/28
()
|
0415007000NRG23310820220145118
|
31/08/2022
|
Lakhinath Narah
|
0415007WL016329
|
Lakhinath Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543407
|
|
Lakhinath Narah
|
()
|
|
36
|
UJANI MAJULI
|
AS-15-007-003-010/29
()
|
0415007000NRG23310820220145119
|
31/08/2022
|
Pradma Kt. Narah
|
0415007WL016329
|
Pradma Kt. Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543397
|
|
Pradma Kt. Narah
|
()
|
|
37
|
UJANI MAJULI
|
AS-15-007-003-010/32
()
|
0415007000NRG23310820220145120
|
31/08/2022
|
Ramesh Narah
|
0415007WL016329
|
Ramesh Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543458
|
|
Ramesh Narah
|
()
|
|
38
|
UJANI MAJULI
|
AS-15-007-003-010/33
()
|
0415007000NRG23310820220145121
|
31/08/2022
|
Minati Chintey
|
0415007WL016329
|
Minati Chintey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543399
|
|
Minati Chintey
|
()
|
|
39
|
UJANI MAJULI
|
AS-15-007-003-010/35
()
|
0415007000NRG23310820220145122
|
31/08/2022
|
Rajen Narah
|
0415007WL016329
|
Rajen Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543400
|
|
Rajen Narah
|
()
|
|
40
|
UJANI MAJULI
|
AS-15-007-003-010/4
()
|
0415007000NRG23310820220145125
|
31/08/2022
|
TIULILA NARAH
|
0415007WL016329
|
TIULILA NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543443
|
|
TIULILA NARAH
|
()
|
|
41
|
UJANI MAJULI
|
AS-15-007-003-010/40
()
|
0415007000NRG23310820220145126
|
31/08/2022
|
Tonkeswar Narah
|
0415007WL016329
|
Tonkeswar Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543403
|
|
Tonkeswar Narah
|
()
|
|
42
|
UJANI MAJULI
|
AS-15-007-003-010/41
()
|
0415007000NRG23310820220145128
|
31/08/2022
|
PATANA CHINTEY
|
0415007WL016329
|
PATANA CHINTEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543352
|
|
PATANA CHINTEY
|
()
|
|
43
|
UJANI MAJULI
|
AS-15-007-003-010/46
()
|
0415007000NRG23310820220145131
|
31/08/2022
|
Shubhas Chintey
|
0415007WL016329
|
Shubhas Chintey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543402
|
|
Shubhas Chintey
|
()
|
|
44
|
UJANI MAJULI
|
AS-15-007-003-010/50
()
|
0415007000NRG23310820220145134
|
31/08/2022
|
Mahendra Narah
|
0415007WL016329
|
Mahendra Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543404
|
|
Mahendra Narah
|
()
|
|
45
|
UJANI MAJULI
|
AS-15-007-003-010/52
()
|
0415007000NRG23310820220145136
|
31/08/2022
|
MRINALI NARAH
|
0415007WL016329
|
MRINALI NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543351
|
|
MRINALI NARAH
|
()
|
|
46
|
UJANI MAJULI
|
AS-15-007-003-010/54
()
|
0415007000NRG23310820220145137
|
31/08/2022
|
Bimala Narah
|
0415007WL016329
|
Bimala Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543460
|
|
Bimala Narah
|
()
|
|
47
|
UJANI MAJULI
|
AS-15-007-003-010/55
()
|
0415007000NRG23310820220145138
|
31/08/2022
|
Dhiren Narah
|
0415007WL016329
|
Dhiren Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543398
|
|
Dhiren Narah
|
()
|
|
48
|
UJANI MAJULI
|
AS-15-007-003-010/56
()
|
0415007000NRG23310820220145139
|
31/08/2022
|
Dilip Narah
|
0415007WL016329
|
Dilip Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543401
|
|
Dilip Narah
|
()
|
|
49
|
UJANI MAJULI
|
AS-15-007-003-010/58
()
|
0415007000NRG23310820220145142
|
31/08/2022
|
Anil Narah
|
0415007WL016329
|
Anil Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543564
|
|
Anil Narah
|
()
|
|
50
|
UJANI MAJULI
|
AS-15-007-003-010/64
()
|
0415007000NRG23310820220145147
|
31/08/2022
|
Kamaleswar Narah
|
0415007WL016329
|
Kamaleswar Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543457
|
|
Kamaleswar Narah
|
()
|
|
51
|
UJANI MAJULI
|
AS-15-007-003-010/68
()
|
0415007000NRG23310820220145149
|
31/08/2022
|
Birdhan Narah
|
0415007WL016329
|
Birdhan Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543461
|
|
Birdhan Narah
|
()
|
|
52
|
UJANI MAJULI
|
AS-15-007-003-010/71
()
|
0415007000NRG23310820220145152
|
31/08/2022
|
Mem Narah
|
0415007WL016329
|
Mem Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543349
|
|
Mem Narah
|
()
|
|
53
|
UJANI MAJULI
|
AS-15-007-003-010/71
()
|
0415007000NRG23310820220145151
|
31/08/2022
|
Sri Jagat Narah
|
0415007WL016329
|
Sri Jagat Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543406
|
|
Sri Jagat Narah
|
()
|
|
54
|
UJANI MAJULI
|
AS-15-007-003-010/72
()
|
0415007000NRG23310820220145153
|
31/08/2022
|
Bagirath Narah
|
0415007WL016329
|
Bagirath Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543563
|
|
Bagirath Narah
|
()
|
|
55
|
UJANI MAJULI
|
AS-15-007-003-010/80
()
|
0415007000NRG23310820220145161
|
31/08/2022
|
Sri Budeswar Mili
|
0415007WL016329
|
Sri Budeswar Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543408
|
|
Sri Budeswar Mili
|
()
|
|
56
|
UJANI MAJULI
|
AS-15-007-003-010/82
()
|
0415007000NRG23310820220145163
|
31/08/2022
|
KRISHNA MILI
|
0415007WL016329
|
KRISHNA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543395
|
|
KRISHNA MILI
|
()
|
|
57
|
UJANI MAJULI
|
AS-15-007-003-010/83
()
|
0415007000NRG23310820220145165
|
31/08/2022
|
MRS JUNALI MILI
|
0415007WL016329
|
MRS JUNALI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543552
|
|
MRS JUNALI MILI
|
()
|
|
58
|
UJANI MAJULI
|
AS-15-007-003-010/88
()
|
0415007000NRG23310820220145167
|
31/08/2022
|
Mahala Narah
|
0415007WL016329
|
Mahala Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543475
|
|
Mahala Narah
|
()
|
|
59
|
UJANI MAJULI
|
AS-15-007-003-010/97
()
|
0415007000NRG23310820220145173
|
31/08/2022
|
Satyanath Narah
|
0415007WL016329
|
Satyanath Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543470
|
|
Satyanath Narah
|
()
|
|
60
|
UJANI MAJULI
|
AS-15-007-003-010/98
()
|
0415007000NRG23310820220145175
|
31/08/2022
|
Sri Narandra Narah
|
0415007WL016329
|
Sri Narandra Narah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955543409
|
|
Sri Narandra Narah
|
()
|
|
61
|
UJANI MAJULI
|
AS-15-007-003-022/20
()
|
0415007000NRG23300820220143218
|
31/08/2022
|
Sri Bhadeswar Nath.
|
0415007WL015990
|
Sri Bhadeswar Nath.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543558
|
|
Sri Bhadeswar Nath.
|
()
|
|
62
|
UJANI MAJULI
|
AS-15-007-003-022/35
()
|
0415007000NRG23300820220143221
|
31/08/2022
|
Umesh Nath
|
0415007WL015990
|
Umesh Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543557
|
|
Umesh Nath
|
()
|
|
63
|
UJANI MAJULI
|
AS-15-007-003-022/39
()
|
0415007000NRG23300820220143225
|
31/08/2022
|
Deba Nath
|
0415007WL015990
|
Deba Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543559
|
|
Deba Nath
|
()
|
|
64
|
UJANI MAJULI
|
AS-15-007-003-022/8
()
|
0415007000NRG23300820220143227
|
31/08/2022
|
JANMONI NATH
|
0415007WL015990
|
JANMONI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543560
|
|
JANMONI NATH
|
()
|
|
65
|
UJANI MAJULI
|
AS-15-007-005-005/58
()
|
0415007000NRG23310820220145610
|
31/08/2022
|
Sri Simanta Saikia
|
0415007WL016392
|
Sri Simanta Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543556
|
|
Sri Simanta Saikia
|
()
|
|
66
|
UJANI MAJULI
|
AS-15-007-005-031/46
()
|
0415007000NRG23310820220145614
|
31/08/2022
|
Nitya Das
|
0415007WL016392
|
Nitya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543433
|
|
Nitya Das
|
()
|
|
67
|
UJANI MAJULI
|
AS-15-007-005-031/81
()
|
0415007000NRG23310820220145615
|
31/08/2022
|
Sri Krishna Das
|
0415007WL016392
|
Sri Krishna Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543444
|
|
Sri Krishna Das
|
()
|
|
68
|
UJANI MAJULI
|
AS-15-007-005-033/47
()
|
0415007000NRG23310820220145616
|
31/08/2022
|
Miss Dhanada Das
|
0415007WL016392
|
Miss Dhanada Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543474
|
|
Miss Dhanada Das
|
()
|
|
69
|
UJANI MAJULI
|
AS-15-007-005-034/61
()
|
0415007000NRG23310820220145617
|
31/08/2022
|
Bijit Deori
|
0415007WL016392
|
Bijit Deori
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543561
|
|
Bijit Deori
|
()
|
|
70
|
UJANI MAJULI
|
AS-15-007-007-007/100
()
|
0415007000NRG23310820220145205
|
31/08/2022
|
Prashanta Bora
|
0415007WL016335
|
Prashanta Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543386
|
|
Prashanta Bora
|
()
|
|
71
|
UJANI MAJULI
|
AS-15-007-007-007/102
()
|
0415007000NRG23310820220145208
|
31/08/2022
|
Apurba Borah
|
0415007WL016335
|
Apurba Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543389
|
|
Apurba Borah
|
()
|
|
72
|
UJANI MAJULI
|
AS-15-007-007-007/102
()
|
0415007000NRG23310820220145207
|
31/08/2022
|
Pratima Borah
|
0415007WL016335
|
Pratima Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543369
|
|
Pratima Borah
|
()
|
|
73
|
UJANI MAJULI
|
AS-15-007-007-007/102
()
|
0415007000NRG23310820220145206
|
31/08/2022
|
RAJEN BORAH
|
0415007WL016335
|
RAJEN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543371
|
|
RAJEN BORAH
|
()
|
|
74
|
UJANI MAJULI
|
AS-15-007-007-007/103
()
|
0415007000NRG23310820220145209
|
31/08/2022
|
Tarun Saikia
|
0415007WL016335
|
Tarun Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543358
|
|
Tarun Saikia
|
()
|
|
75
|
UJANI MAJULI
|
AS-15-007-007-007/11
()
|
0415007000NRG23310820220145211
|
31/08/2022
|
Bhaskar Jyoti Saikia
|
0415007WL016335
|
Bhaskar Jyoti Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543360
|
|
Bhaskar Jyoti Saikia
|
()
|
|
76
|
UJANI MAJULI
|
AS-15-007-007-007/11
()
|
0415007000NRG23310820220145213
|
31/08/2022
|
Rijumoni Saikia
|
0415007WL016335
|
Rijumoni Saikia
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955543376
|
|
Rijumoni Saikia
|
()
|
|
77
|
UJANI MAJULI
|
AS-15-007-007-007/110
()
|
0415007000NRG23310820220145214
|
31/08/2022
|
Panjal Dutta
|
0415007WL016335
|
Panjal Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543356
|
|
Panjal Dutta
|
()
|
|
78
|
UJANI MAJULI
|
AS-15-007-007-007/116
()
|
0415007000NRG23310820220145218
|
31/08/2022
|
Prashanta Bora
|
0415007WL016335
|
Prashanta Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543392
|
|
Prashanta Bora
|
()
|
|
79
|
UJANI MAJULI
|
AS-15-007-007-007/117
()
|
0415007000NRG23310820220145219
|
31/08/2022
|
Thaneswar Saikia
|
0415007WL016335
|
Thaneswar Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543361
|
|
Thaneswar Saikia
|
()
|
|
80
|
UJANI MAJULI
|
AS-15-007-007-007/119
()
|
0415007000NRG23310820220145221
|
31/08/2022
|
Luhit Saikia
|
0415007WL016335
|
Luhit Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543466
|
|
Luhit Saikia
|
()
|
|
81
|
UJANI MAJULI
|
AS-15-007-007-007/120
()
|
0415007000NRG23310820220145222
|
31/08/2022
|
Arun Saikia
|
0415007WL016335
|
Arun Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543569
|
|
Arun Saikia
|
()
|
|
82
|
UJANI MAJULI
|
AS-15-007-007-007/120
()
|
0415007000NRG23310820220145223
|
31/08/2022
|
Devashree Saikia
|
0415007WL016335
|
Devashree Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543370
|
|
Devashree Saikia
|
()
|
|
83
|
UJANI MAJULI
|
AS-15-007-007-007/122
()
|
0415007000NRG23310820220145225
|
31/08/2022
|
Arup Saikia
|
0415007WL016335
|
Arup Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955543387
|
|
Arup Saikia
|
()
|
|
84
|
UJANI MAJULI
|
AS-15-007-007-007/122
()
|
0415007000NRG23310820220145224
|
31/08/2022
|
Mridul Saikia
|
0415007WL016335
|
Mridul Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543464
|
|
Mridul Saikia
|
()
|
|
85
|
UJANI MAJULI
|
AS-15-007-007-007/123
()
|
0415007000NRG23310820220145227
|
31/08/2022
|
bulbuli Borah
|
0415007WL016335
|
bulbuli Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955543384
|
|
bulbuli Borah
|
()
|
|
86
|
UJANI MAJULI
|
AS-15-007-007-007/123
()
|
0415007000NRG23310820220145226
|
31/08/2022
|
Sarat Borah
|
0415007WL016335
|
Sarat Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955543382
|
|
Sarat Borah
|
()
|
|
87
|
UJANI MAJULI
|
AS-15-007-007-007/125
()
|
0415007000NRG23310820220145230
|
31/08/2022
|
Arun Borah
|
0415007WL016335
|
Arun Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955543465
|
|
Arun Borah
|
()
|
|
88
|
UJANI MAJULI
|
AS-15-007-007-007/18
()
|
0415007000NRG23310820220145232
|
31/08/2022
|
Moon Bora
|
0415007WL016335
|
Moon Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955543373
|
|
Moon Bora
|
()
|
|
89
|
UJANI MAJULI
|
AS-15-007-007-007/19
()
|
0415007000NRG23310820220145234
|
31/08/2022
|
Sampa Borah
|
0415007WL016335
|
Sampa Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955543439
|
|
Sampa Borah
|
()
|
|
90
|
UJANI MAJULI
|
AS-15-007-007-007/19
()
|
0415007000NRG23310820220145233
|
31/08/2022
|
shri dilip borah
|
0415007WL016335
|
shri dilip borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955543482
|
|
shri dilip borah
|
()
|
|
91
|
UJANI MAJULI
|
AS-15-007-007-007/23
()
|
0415007000NRG23310820220145236
|
31/08/2022
|
Paallabi Dutta
|
0415007WL016335
|
Paallabi Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543383
|
|
Paallabi Dutta
|
()
|
|
92
|
UJANI MAJULI
|
AS-15-007-007-007/24
()
|
0415007000NRG23310820220145237
|
31/08/2022
|
Dipa Borah
|
0415007WL016335
|
Dipa Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543355
|
|
Dipa Borah
|
()
|
|
93
|
UJANI MAJULI
|
AS-15-007-007-007/25
()
|
0415007000NRG23310820220145239
|
31/08/2022
|
Renu Borah Saikia
|
0415007WL016335
|
Renu Borah Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543424
|
|
Renu Borah Saikia
|
()
|
|
94
|
UJANI MAJULI
|
AS-15-007-007-007/25
()
|
0415007000NRG23310820220145238
|
31/08/2022
|
shri navajit saikia
|
0415007WL016335
|
shri navajit saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543412
|
|
shri navajit saikia
|
()
|
|
95
|
UJANI MAJULI
|
AS-15-007-007-007/28
()
|
0415007000NRG23310820220145241
|
31/08/2022
|
Mrs Nirumai Saikia
|
0415007WL016335
|
Mrs Nirumai Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543354
|
|
Mrs Nirumai Saikia
|
()
|
|
96
|
UJANI MAJULI
|
AS-15-007-007-007/28
()
|
0415007000NRG23310820220145240
|
31/08/2022
|
Shri Taranath Saikia
|
0415007WL016335
|
Shri Taranath Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543420
|
|
Shri Taranath Saikia
|
()
|
|
97
|
UJANI MAJULI
|
AS-15-007-007-007/30
()
|
0415007000NRG23310820220145243
|
31/08/2022
|
Babul Borah
|
0415007WL016335
|
Babul Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543394
|
|
Babul Borah
|
()
|
|
98
|
UJANI MAJULI
|
AS-15-007-007-007/30
()
|
0415007000NRG23310820220145242
|
31/08/2022
|
Mrs Dipika Saikia Borah
|
0415007WL016335
|
Mrs Dipika Saikia Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543393
|
|
Mrs Dipika Saikia Borah
|
()
|
|
99
|
UJANI MAJULI
|
AS-15-007-007-007/34
()
|
0415007000NRG23310820220145246
|
31/08/2022
|
Miju Borah
|
0415007WL016335
|
Miju Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543576
|
|
Miju Borah
|
()
|
|
100
|
UJANI MAJULI
|
AS-15-007-007-007/34
()
|
0415007000NRG23310820220145245
|
31/08/2022
|
Sri Sadananda Bora
|
0415007WL016335
|
Sri Sadananda Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543381
|
|
Sri Sadananda Bora
|
()
|
|
101
|
UJANI MAJULI
|
AS-15-007-007-007/38
()
|
0415007000NRG23310820220145247
|
31/08/2022
|
Nanimai Das
|
0415007WL016335
|
Nanimai Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543553
|
|
Nanimai Das
|
()
|
|
102
|
UJANI MAJULI
|
AS-15-007-007-007/4
()
|
0415007000NRG23310820220145248
|
31/08/2022
|
Diganta Borah
|
0415007WL016335
|
Diganta Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543380
|
|
Diganta Borah
|
()
|
|
103
|
UJANI MAJULI
|
AS-15-007-007-007/44
()
|
0415007000NRG23310820220145251
|
31/08/2022
|
Biju Borah
|
0415007WL016335
|
Biju Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543485
|
|
Biju Borah
|
()
|
|
104
|
UJANI MAJULI
|
AS-15-007-007-007/44
()
|
0415007000NRG23310820220145250
|
31/08/2022
|
shri kanbhaiti bora
|
0415007WL016335
|
shri kanbhaiti bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543481
|
|
shri kanbhaiti bora
|
()
|
|
105
|
UJANI MAJULI
|
AS-15-007-007-007/45
()
|
0415007000NRG23310820220145252
|
31/08/2022
|
Rupa Borah
|
0415007WL016335
|
Rupa Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543575
|
|
Rupa Borah
|
()
|
|
106
|
UJANI MAJULI
|
AS-15-007-007-007/48
()
|
0415007000NRG23310820220145255
|
31/08/2022
|
Bhugeswari Saikia
|
0415007WL016335
|
Bhugeswari Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543365
|
|
Bhugeswari Saikia
|
()
|
|
107
|
UJANI MAJULI
|
AS-15-007-007-007/48
()
|
0415007000NRG23310820220145254
|
31/08/2022
|
Biseswar Saikia
|
0415007WL016335
|
Biseswar Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543463
|
|
Biseswar Saikia
|
()
|
|
108
|
UJANI MAJULI
|
AS-15-007-007-007/50
()
|
0415007000NRG23310820220145256
|
31/08/2022
|
Bipul Bora
|
0415007WL016335
|
Bipul Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543414
|
|
Bipul Bora
|
()
|
|
109
|
UJANI MAJULI
|
AS-15-007-007-007/50
()
|
0415007000NRG23310820220145257
|
31/08/2022
|
Ranu borah
|
0415007WL016335
|
Ranu borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543375
|
|
Ranu borah
|
()
|
|
110
|
UJANI MAJULI
|
AS-15-007-007-007/52
()
|
0415007000NRG23310820220145260
|
31/08/2022
|
Bakul Saikia
|
0415007WL016335
|
Bakul Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543432
|
|
Bakul Saikia
|
()
|
|
111
|
UJANI MAJULI
|
AS-15-007-007-007/52
()
|
0415007000NRG23310820220145259
|
31/08/2022
|
shri atul saikia
|
0415007WL016335
|
shri atul saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543416
|
|
shri atul saikia
|
()
|
|
112
|
UJANI MAJULI
|
AS-15-007-007-007/54
()
|
0415007000NRG23310820220145261
|
31/08/2022
|
Puheswari Saikia
|
0415007WL016335
|
Puheswari Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543450
|
|
Puheswari Saikia
|
()
|
|
113
|
UJANI MAJULI
|
AS-15-007-007-007/56
()
|
0415007000NRG23310820220145263
|
31/08/2022
|
Rina Borah
|
0415007WL016335
|
Rina Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543378
|
|
Rina Borah
|
()
|
|
114
|
UJANI MAJULI
|
AS-15-007-007-007/56
()
|
0415007000NRG23310820220145262
|
31/08/2022
|
Shri Ajit Bora
|
0415007WL016335
|
Shri Ajit Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543413
|
|
Shri Ajit Bora
|
()
|
|
115
|
UJANI MAJULI
|
AS-15-007-007-007/59
()
|
0415007000NRG23310820220145264
|
31/08/2022
|
Rajen Dutta
|
0415007WL016335
|
Rajen Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543357
|
|
Rajen Dutta
|
()
|
|
116
|
UJANI MAJULI
|
AS-15-007-007-007/60
()
|
0415007000NRG23310820220145266
|
31/08/2022
|
Budha Bora
|
0415007WL016335
|
Budha Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543421
|
|
Budha Bora
|
()
|
|
117
|
UJANI MAJULI
|
AS-15-007-007-007/60
()
|
0415007000NRG23310820220145265
|
31/08/2022
|
Sumitra Borah
|
0415007WL016335
|
Sumitra Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543438
|
|
Sumitra Borah
|
()
|
|
118
|
UJANI MAJULI
|
AS-15-007-007-007/62
()
|
0415007000NRG23310820220145268
|
31/08/2022
|
Dipamoni Saikia
|
0415007WL016335
|
Dipamoni Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543366
|
|
Dipamoni Saikia
|
()
|
|
119
|
UJANI MAJULI
|
AS-15-007-007-007/62
()
|
0415007000NRG23310820220145267
|
31/08/2022
|
Pratap Saikia
|
0415007WL016335
|
Pratap Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543462
|
|
Pratap Saikia
|
()
|
|
120
|
UJANI MAJULI
|
AS-15-007-007-007/64
()
|
0415007000NRG23310820220145269
|
31/08/2022
|
Anita Borah
|
0415007WL016335
|
Anita Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543442
|
|
Anita Borah
|
()
|
|
121
|
UJANI MAJULI
|
AS-15-007-007-007/66
()
|
0415007000NRG23310820220145271
|
31/08/2022
|
MISS JUN BORAH
|
0415007WL016335
|
MISS JUN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543385
|
|
MISS JUN BORAH
|
()
|
|
122
|
UJANI MAJULI
|
AS-15-007-007-007/66
()
|
0415007000NRG23310820220145270
|
31/08/2022
|
Prasanta Bora
|
0415007WL016335
|
Prasanta Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543417
|
|
Prasanta Bora
|
()
|
|
123
|
UJANI MAJULI
|
AS-15-007-007-007/68
()
|
0415007000NRG23310820220145273
|
31/08/2022
|
Krishnaram Saikia
|
0415007WL016335
|
Krishnaram Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543411
|
|
Krishnaram Saikia
|
()
|
|
124
|
UJANI MAJULI
|
AS-15-007-007-007/68
()
|
0415007000NRG23310820220145274
|
31/08/2022
|
Rajib saikia
|
0415007WL016335
|
Rajib saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543448
|
|
Rajib saikia
|
()
|
|
125
|
UJANI MAJULI
|
AS-15-007-007-007/69
()
|
0415007000NRG23310820220145275
|
31/08/2022
|
Biren Bora
|
0415007WL016335
|
Biren Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543562
|
|
Biren Bora
|
()
|
|
126
|
UJANI MAJULI
|
AS-15-007-007-007/70
()
|
0415007000NRG23310820220145277
|
31/08/2022
|
Krishna Bora
|
0415007WL016335
|
Krishna Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543410
|
|
Krishna Bora
|
()
|
|
127
|
UJANI MAJULI
|
AS-15-007-007-007/70
()
|
0415007000NRG23310820220145278
|
31/08/2022
|
Ranju Borah
|
0415007WL016335
|
Ranju Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543436
|
|
Ranju Borah
|
()
|
|
128
|
UJANI MAJULI
|
AS-15-007-007-007/71
()
|
0415007000NRG23310820220145280
|
31/08/2022
|
Saru Dutta
|
0415007WL016335
|
Saru Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543486
|
|
Saru Dutta
|
()
|
|
129
|
UJANI MAJULI
|
AS-15-007-007-007/73
()
|
0415007000NRG23310820220145282
|
31/08/2022
|
Lucky Saikia
|
0415007WL016335
|
Lucky Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543483
|
|
Lucky Saikia
|
()
|
|
130
|
UJANI MAJULI
|
AS-15-007-007-007/75
()
|
0415007000NRG23310820220145284
|
31/08/2022
|
Archana Saikia
|
0415007WL016335
|
Archana Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543451
|
|
Archana Saikia
|
()
|
|
131
|
UJANI MAJULI
|
AS-15-007-007-007/75
()
|
0415007000NRG23310820220145285
|
31/08/2022
|
Kuchum Saikia
|
0415007WL016335
|
Kuchum Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543428
|
|
Kuchum Saikia
|
()
|
|
132
|
UJANI MAJULI
|
AS-15-007-007-007/80
()
|
0415007000NRG23310820220145291
|
31/08/2022
|
Kanmai Saikia
|
0415007WL016335
|
Kanmai Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543484
|
|
Kanmai Saikia
|
()
|
|
133
|
UJANI MAJULI
|
AS-15-007-007-007/84
()
|
0415007000NRG23310820220145293
|
31/08/2022
|
Lili Bora
|
0415007WL016335
|
Lili Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543434
|
|
Lili Bora
|
()
|
|
134
|
UJANI MAJULI
|
AS-15-007-007-007/86
()
|
0415007000NRG23310820220145294
|
31/08/2022
|
Dipanjali Borah
|
0415007WL016335
|
Dipanjali Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543379
|
|
Dipanjali Borah
|
()
|
|
135
|
UJANI MAJULI
|
AS-15-007-007-007/90
()
|
0415007000NRG23310820220145295
|
31/08/2022
|
Arup Saikia
|
0415007WL016335
|
Arup Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543353
|
|
Arup Saikia
|
()
|
|
136
|
UJANI MAJULI
|
AS-15-007-007-007/90
()
|
0415007000NRG23310820220145296
|
31/08/2022
|
Babi Saikia
|
0415007WL016335
|
Babi Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543377
|
|
Babi Saikia
|
()
|
|
137
|
UJANI MAJULI
|
AS-15-007-007-007/92
()
|
0415007000NRG23310820220145297
|
31/08/2022
|
Dipti Borah
|
0415007WL016335
|
Dipti Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543374
|
|
Dipti Borah
|
()
|
|
138
|
UJANI MAJULI
|
AS-15-007-007-007/97
()
|
0415007000NRG23310820220145298
|
31/08/2022
|
shri manchuka saikia
|
0415007WL016335
|
shri manchuka saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543422
|
|
shri manchuka saikia
|
()
|
|
139
|
UJANI MAJULI
|
AS-15-007-007-007/98
()
|
0415007000NRG23310820220145300
|
31/08/2022
|
Mrs Anima Medhi
|
0415007WL016335
|
Mrs Anima Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543440
|
|
Mrs Anima Medhi
|
()
|
|
140
|
UJANI MAJULI
|
AS-15-007-007-009/10
()
|
0415007000NRG23310820220145301
|
31/08/2022
|
Babulal Borah
|
0415007WL016335
|
Babulal Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543480
|
|
Babulal Borah
|
()
|
|
141
|
UJANI MAJULI
|
AS-15-007-007-009/10
()
|
0415007000NRG23310820220145302
|
31/08/2022
|
Pingki Borah
|
0415007WL016335
|
Pingki Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543426
|
|
Pingki Borah
|
()
|
|
142
|
UJANI MAJULI
|
AS-15-007-007-009/11
()
|
0415007000NRG23310820220144442
|
31/08/2022
|
Binda Borah
|
0415007WL016234
|
Binda Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543435
|
|
Binda Borah
|
()
|
|
143
|
UJANI MAJULI
|
AS-15-007-007-009/11
()
|
0415007000NRG23310820220144441
|
31/08/2022
|
Gobin Borah
|
0415007WL016234
|
Gobin Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543467
|
|
Gobin Borah
|
()
|
|
144
|
UJANI MAJULI
|
AS-15-007-007-009/16
()
|
0415007000NRG23310820220144443
|
31/08/2022
|
Jiban Borah.
|
0415007WL016234
|
Jiban Borah.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543454
|
|
Jiban Borah.
|
()
|
|
145
|
UJANI MAJULI
|
AS-15-007-007-009/16
()
|
0415007000NRG23310820220144444
|
31/08/2022
|
Ranju Borah
|
0415007WL016234
|
Ranju Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543425
|
|
Ranju Borah
|
()
|
|
146
|
UJANI MAJULI
|
AS-15-007-007-009/19
()
|
0415007000NRG23310820220144446
|
31/08/2022
|
Dipika Senapati
|
0415007WL016234
|
Dipika Senapati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543565
|
|
Dipika Senapati
|
()
|
|
147
|
UJANI MAJULI
|
AS-15-007-007-009/19
()
|
0415007000NRG23310820220144445
|
31/08/2022
|
Ratul Senapati
|
0415007WL016234
|
Ratul Senapati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543468
|
|
Ratul Senapati
|
()
|
|
148
|
UJANI MAJULI
|
AS-15-007-007-009/20
()
|
0415007000NRG23310820220144448
|
31/08/2022
|
Bhan Senapati
|
0415007WL016234
|
Bhan Senapati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543437
|
|
Bhan Senapati
|
()
|
|
149
|
UJANI MAJULI
|
AS-15-007-007-009/20
()
|
0415007000NRG23310820220144447
|
31/08/2022
|
Sri Mridul Senapati
|
0415007WL016234
|
Sri Mridul Senapati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543415
|
|
Sri Mridul Senapati
|
()
|
|
150
|
UJANI MAJULI
|
AS-15-007-007-013/85
()
|
0415007000NRG23310820220144449
|
31/08/2022
|
Sumi Borah
|
0415007WL016234
|
Sumi Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543368
|
|
Sumi Borah
|
()
|
|
151
|
UJANI MAJULI
|
AS-15-007-007-013/86
()
|
0415007000NRG23310820220144450
|
31/08/2022
|
Bohagi Hazorika
|
0415007WL016234
|
Bohagi Hazorika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543363
|
|
Bohagi Hazorika
|
()
|
|
152
|
UJANI MAJULI
|
AS-15-007-007-013/88
()
|
0415007000NRG23310820220144452
|
31/08/2022
|
Bhola Mala
|
0415007WL016234
|
Bhola Mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543577
|
|
Bhola Mala
|
()
|
|
153
|
UJANI MAJULI
|
AS-15-007-007-013/88
()
|
0415007000NRG23310820220144453
|
31/08/2022
|
Mrs Monika Mala
|
0415007WL016234
|
Mrs Monika Mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543446
|
|
Mrs Monika Mala
|
()
|
|
154
|
UJANI MAJULI
|
AS-15-007-007-013/95
()
|
0415007000NRG23310820220144456
|
31/08/2022
|
Raju Mala
|
0415007WL016234
|
Raju Mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543455
|
|
Raju Mala
|
()
|
|
155
|
UJANI MAJULI
|
AS-15-007-007-013/95
()
|
0415007000NRG23310820220144454
|
31/08/2022
|
Santi Mala
|
0415007WL016234
|
Santi Mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543445
|
|
Santi Mala
|
()
|
|
156
|
UJANI MAJULI
|
AS-15-007-007-013/95
()
|
0415007000NRG23310820220144455
|
31/08/2022
|
Santoshi Mala
|
0415007WL016234
|
Santoshi Mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543566
|
|
Santoshi Mala
|
()
|
|
157
|
UJANI MAJULI
|
AS-15-007-007-013/97
()
|
0415007000NRG23310820220144458
|
31/08/2022
|
Anjali Mala
|
0415007WL016234
|
Anjali Mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543441
|
|
Anjali Mala
|
()
|
|
158
|
UJANI MAJULI
|
AS-15-007-007-013/97
()
|
0415007000NRG23310820220144459
|
31/08/2022
|
Bijoy Mala
|
0415007WL016234
|
Bijoy Mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543452
|
|
Bijoy Mala
|
()
|
|
159
|
UJANI MAJULI
|
AS-15-007-007-013/97
()
|
0415007000NRG23310820220144457
|
31/08/2022
|
Kushum Kumari Mala
|
0415007WL016234
|
Kushum Kumari Mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543427
|
|
Kushum Kumari Mala
|
()
|
|
160
|
UJANI MAJULI
|
AS-15-007-007-013/98
()
|
0415007000NRG23310820220144460
|
31/08/2022
|
Nitumoni Senapati
|
0415007WL016234
|
Nitumoni Senapati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543479
|
|
Nitumoni Senapati
|
()
|
|
161
|
UJANI MAJULI
|
AS-15-007-007-014/57
()
|
0415007000NRG23310820220144462
|
31/08/2022
|
SMT.ANUJA SAIKIA
|
0415007WL016234
|
SMT.ANUJA SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955543419
|
|
SMT.ANUJA SAIKIA
|
()
|
|
162
|
UJANI MAJULI
|
AS-15-007-007-014/57
()
|
0415007000NRG23310820220144463
|
31/08/2022
|
Sumnath Saikia
|
0415007WL016234
|
Sumnath Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543372
|
|
Sumnath Saikia
|
()
|
|
163
|
UJANI MAJULI
|
AS-15-007-007-014/60
()
|
0415007000NRG23310820220144466
|
31/08/2022
|
Babu Saikia
|
0415007WL016234
|
Babu Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543572
|
|
Babu Saikia
|
()
|
|
164
|
UJANI MAJULI
|
AS-15-007-007-014/61
()
|
0415007000NRG23310820220144467
|
31/08/2022
|
SMT. RIJUMONI KHANIKAR
|
0415007WL016234
|
SMT. RIJUMONI KHANIKAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955543418
|
|
SMT. RIJUMONI KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221672
|
221672
|
|
|
|
|
|
|
|
|
165
|
UJANI MAJULI
|
AS-15-007-005-007/83
()
|
0415007000NRG23310820220145612
|
31/08/2022
|
Dipali Saikia
|
0415007WL016392
|
Dipali Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543339
|
|
Dipali Saikia
|
()
|
|
166
|
UJANI MAJULI
|
AS-15-007-005-007/83
()
|
0415007000NRG23310820220145611
|
31/08/2022
|
Sri Anjan Saikia
|
0415007WL016392
|
Sri Anjan Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543340
|
|
Sri Anjan Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
167
|
UJANI MAJULI
|
AS-15-007-003-010/5
()
|
0415007000NRG23310820220145133
|
31/08/2022
|
RAJ KUMAR NARAH
|
0415007WL016329
|
RAJ KUMAR NARAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543344
|
|
RAJ KUMAR NARAH
|
()
|
|
168
|
UJANI MAJULI
|
AS-15-007-003-010/60
()
|
0415007000NRG23310820220145144
|
31/08/2022
|
SMT.NAXAMOTI CHINTEY
|
0415007WL016329
|
SMT.NAXAMOTI CHINTEY
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543579
|
|
SMT.NAXAMOTI CHINTEY
|
()
|
|
169
|
UJANI MAJULI
|
AS-15-007-003-010/94
()
|
0415007000NRG23310820220145170
|
31/08/2022
|
NAVANITA NARAH
|
0415007WL016329
|
NAVANITA NARAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543343
|
|
NAVANITA NARAH
|
()
|
|
170
|
UJANI MAJULI
|
AS-15-007-007-007/117
()
|
0415007000NRG23310820220145220
|
31/08/2022
|
Binita Saikia
|
0415007WL016335
|
Binita Saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543341
|
|
Binita Saikia
|
()
|
|
171
|
UJANI MAJULI
|
AS-15-007-007-007/7
()
|
0415007000NRG23310820220145276
|
31/08/2022
|
Aditya Borah
|
0415007WL016335
|
Aditya Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543580
|
|
Aditya Borah
|
()
|
|
172
|
UJANI MAJULI
|
AS-15-007-007-013/86
()
|
0415007000NRG23310820220144451
|
31/08/2022
|
Ratul Hazarika
|
0415007WL016234
|
Ratul Hazarika
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543342
|
|
Ratul Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
173
|
UJANI MAJULI
|
AS-15-007-001-020/152
()
|
0415007000NRG23310820220145682
|
31/08/2022
|
Punam Gupta
|
0415007WL016395
|
Punam Gupta
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543578
|
|
Punam Gupta
|
()
|
|
174
|
UJANI MAJULI
|
AS-15-007-003-010/116
()
|
0415007000NRG23310820220145098
|
31/08/2022
|
HEMEN NARAH
|
0415007WL016329
|
HEMEN NARAH
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543346
|
|
HEMEN NARAH
|
()
|
|
175
|
UJANI MAJULI
|
AS-15-007-003-010/43
()
|
0415007000NRG23310820220145129
|
31/08/2022
|
CIYAPI NARAH
|
0415007WL016329
|
CIYAPI NARAH
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543347
|
|
CIYAPI NARAH
|
()
|
|
176
|
UJANI MAJULI
|
AS-15-007-003-010/91
()
|
0415007000NRG23310820220145168
|
31/08/2022
|
BINUD NARAH
|
0415007WL016329
|
BINUD NARAH
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543345
|
|
BINUD NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
177
|
UJANI MAJULI
|
AS-15-007-003-010/1015
()
|
0415007000NRG23310820220145088
|
31/08/2022
|
RITUMONI NARAH
|
0415007WL016329
|
RITUMONI NARAH
|
00354
|
PUNB0887700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543348
|
|
RITUMONI NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
178
|
UJANI MAJULI
|
AS-15-007-001-006/65
()
|
0415007000NRG23310820220145662
|
31/08/2022
|
Jyotiprasad Patir
|
0415007WL016395
|
Jyotiprasad Patir
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543492
|
|
MR NARESH PATIR
|
()
|
|
179
|
UJANI MAJULI
|
AS-15-007-003-010/10
()
|
0415007000NRG23310820220145085
|
31/08/2022
|
HEMAKANTA NARAH
|
0415007WL016329
|
HEMAKANTA NARAH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543513
|
|
MR HEMA KANTA NARAH
|
()
|
|
180
|
UJANI MAJULI
|
AS-15-007-003-010/101
()
|
0415007000NRG23310820220145087
|
31/08/2022
|
BHABENDRA NARAH
|
0415007WL016329
|
BHABENDRA NARAH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543503
|
|
MR BHABENDRA NARAH
|
()
|
|
181
|
UJANI MAJULI
|
AS-15-007-003-010/104
()
|
0415007000NRG23310820220145089
|
31/08/2022
|
PRONITA MILI NARAH
|
0415007WL016329
|
PRONITA MILI NARAH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543491
|
|
MRS PRONITA MILI NARAH
|
()
|
|
182
|
UJANI MAJULI
|
AS-15-007-003-010/105
()
|
0415007000NRG23310820220145090
|
31/08/2022
|
CHI NARAH
|
0415007WL016329
|
CHI NARAH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543519
|
|
MRS CHI NARAH
|
()
|
|
183
|
UJANI MAJULI
|
AS-15-007-003-010/1069
()
|
0415007000NRG23310820220145092
|
31/08/2022
|
JONALI NARAH
|
0415007WL016329
|
JONALI NARAH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543530
|
|
MRS JONALI TAID NARAH
|
()
|
|
184
|
UJANI MAJULI
|
AS-15-007-003-010/108
()
|
0415007000NRG23310820220145094
|
31/08/2022
|
Smt. Bharoti Narah
|
0415007WL016329
|
Smt. Bharoti Narah
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543527
|
|
MISS JYOTSHNA MILI NARAH
|
()
|
|
185
|
UJANI MAJULI
|
AS-15-007-003-010/110
()
|
0415007000NRG23310820220145095
|
31/08/2022
|
BHNITA CHINTE
|
0415007WL016329
|
BHNITA CHINTE
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543523
|
|
MRS BANITA CHINTEY
|
()
|
|
186
|
UJANI MAJULI
|
AS-15-007-003-010/1179
()
|
0415007000NRG23310820220145099
|
31/08/2022
|
SONALI MILI
|
0415007WL016329
|
SONALI MILI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543535
|
|
MISS SONALI MILI
|
()
|
|
187
|
UJANI MAJULI
|
AS-15-007-003-010/12
()
|
0415007000NRG23310820220145100
|
31/08/2022
|
Bharat Narah
|
0415007WL016329
|
Bharat Narah
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543529
|
|
MR BHARAT NARAH
|
()
|
|
188
|
UJANI MAJULI
|
AS-15-007-003-010/120
()
|
0415007000NRG23310820220145101
|
31/08/2022
|
ROSHMI MILI
|
0415007WL016329
|
ROSHMI MILI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543537
|
|
MRS ROSHMI MILI
|
()
|
|
189
|
UJANI MAJULI
|
AS-15-007-003-010/121
()
|
0415007000NRG23310820220145102
|
31/08/2022
|
AMBIKA PAYENG
|
0415007WL016329
|
AMBIKA PAYENG
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543541
|
|
MRS AMBIKA PAYENG
|
()
|
|
190
|
UJANI MAJULI
|
AS-15-007-003-010/126
()
|
0415007000NRG23310820220145103
|
31/08/2022
|
Sri Gam Narah
|
0415007WL016329
|
Sri Gam Narah
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543516
|
|
MR GAM NARAH
|
()
|
|
191
|
UJANI MAJULI
|
AS-15-007-003-010/134
()
|
0415007000NRG23310820220145106
|
31/08/2022
|
SANGITA MILI
|
0415007WL016329
|
SANGITA MILI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543505
|
|
MR SANGITA MILI
|
()
|
|
192
|
UJANI MAJULI
|
AS-15-007-003-010/137
()
|
0415007000NRG23310820220145108
|
31/08/2022
|
Bimal Chintey
|
0415007WL016329
|
Bimal Chintey
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543534
|
|
MR BIMAL CHINTEY
|
()
|
|
193
|
UJANI MAJULI
|
AS-15-007-003-010/139
()
|
0415007000NRG23310820220145109
|
31/08/2022
|
MANJU NARAH
|
0415007WL016329
|
MANJU NARAH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543531
|
|
MISS MANJU NARAH
|
()
|
|
194
|
UJANI MAJULI
|
AS-15-007-003-010/15
()
|
0415007000NRG23310820220145110
|
31/08/2022
|
RITA MILI
|
0415007WL016329
|
RITA MILI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543538
|
|
MRS RITA MILI
|
()
|
|
195
|
UJANI MAJULI
|
AS-15-007-003-010/18
()
|
0415007000NRG23310820220145112
|
31/08/2022
|
Miss Penu Payeng
|
0415007WL016329
|
Miss Penu Payeng
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543536
|
|
MRS PENU PAYENG
|
()
|
|
196
|
UJANI MAJULI
|
AS-15-007-003-010/21
()
|
0415007000NRG23310820220145115
|
31/08/2022
|
DIPTIRANI PEGU MILI
|
0415007WL016329
|
DIPTIRANI PEGU MILI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543540
|
|
MRS DIPTIRANIPEGUMILI PEGU MILI
|
()
|
|
197
|
UJANI MAJULI
|
AS-15-007-003-010/22
()
|
0415007000NRG23310820220145116
|
31/08/2022
|
SRI DIGANTA MILI
|
0415007WL016329
|
SRI DIGANTA MILI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543524
|
|
MR DIGANTA MILI
|
()
|
|
198
|
UJANI MAJULI
|
AS-15-007-003-010/27
()
|
0415007000NRG23310820220145117
|
31/08/2022
|
Nepuli Narah
|
0415007WL016329
|
Nepuli Narah
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543522
|
|
MRS NAPULI NARAH
|
()
|
|
199
|
UJANI MAJULI
|
AS-15-007-003-010/37
()
|
0415007000NRG23310820220145123
|
31/08/2022
|
AMAR DOLEY
|
0415007WL016329
|
AMAR DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543493
|
|
MR AMAR DOLEY
|
()
|
|
200
|
UJANI MAJULI
|
AS-15-007-003-010/39
()
|
0415007000NRG23310820220145124
|
31/08/2022
|
MONIMAI MILI NARAH
|
0415007WL016329
|
MONIMAI MILI NARAH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543521
|
|
MRS MANIMAI NARAH
|
()
|
|
201
|
UJANI MAJULI
|
AS-15-007-003-010/40
()
|
0415007000NRG23310820220145127
|
31/08/2022
|
Mina Narah
|
0415007WL016329
|
Mina Narah
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543489
|
|
MS MINA NARAH
|
()
|
|
202
|
UJANI MAJULI
|
AS-15-007-003-010/45
()
|
0415007000NRG23310820220145130
|
31/08/2022
|
AICHUMATI CHINTE
|
0415007WL016329
|
AICHUMATI CHINTE
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543533
|
|
MISS AICHUMATI CHINTE
|
()
|
|
203
|
UJANI MAJULI
|
AS-15-007-003-010/49
()
|
0415007000NRG23310820220145132
|
31/08/2022
|
BIJOY NARAH
|
0415007WL016329
|
BIJOY NARAH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543551
|
|
MR BIJOY NARAH
|
()
|
|
204
|
UJANI MAJULI
|
AS-15-007-003-010/51
()
|
0415007000NRG23310820220145135
|
31/08/2022
|
DEBAPROTIM NARAH
|
0415007WL016329
|
DEBAPROTIM NARAH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543525
|
|
MR DEBAPROTIM NARAH
|
()
|
|
205
|
UJANI MAJULI
|
AS-15-007-003-010/6
()
|
0415007000NRG23310820220145143
|
31/08/2022
|
RAM NARAH
|
0415007WL016329
|
RAM NARAH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543509
|
|
MR RAM NARAH
|
()
|
|
206
|
UJANI MAJULI
|
AS-15-007-003-010/61
()
|
0415007000NRG23310820220145145
|
31/08/2022
|
Prabin Chintey
|
0415007WL016329
|
Prabin Chintey
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543490
|
|
MR PROBIN CHINTEY
|
()
|
|
207
|
UJANI MAJULI
|
AS-15-007-003-010/62
()
|
0415007000NRG23310820220145146
|
31/08/2022
|
MONJUKUMARI NARAH
|
0415007WL016329
|
MONJUKUMARI NARAH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543528
|
|
MRS MONJUKUMARI NARAH
|
()
|
|
208
|
UJANI MAJULI
|
AS-15-007-003-010/66
()
|
0415007000NRG23310820220145148
|
31/08/2022
|
ATUL NARAH
|
0415007WL016329
|
ATUL NARAH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543532
|
|
MR ATUL NARAH
|
()
|
|
209
|
UJANI MAJULI
|
AS-15-007-003-010/7
()
|
0415007000NRG23310820220145150
|
31/08/2022
|
PARULAMANI PAYENG MILI
|
0415007WL016329
|
PARULAMANI PAYENG MILI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543512
|
|
MRS PARULAMANI PAYENG MILI
|
()
|
|
210
|
UJANI MAJULI
|
AS-15-007-003-010/73
()
|
0415007000NRG23310820220145154
|
31/08/2022
|
SUNITA NARAH
|
0415007WL016329
|
SUNITA NARAH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543550
|
|
MRS SUNITA NARAH
|
()
|
|
211
|
UJANI MAJULI
|
AS-15-007-003-010/74
()
|
0415007000NRG23310820220145155
|
31/08/2022
|
DEBA NARAH
|
0415007WL016329
|
DEBA NARAH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543498
|
|
MR DEBA NARAH
|
()
|
|
212
|
UJANI MAJULI
|
AS-15-007-003-010/76
()
|
0415007000NRG23310820220145156
|
31/08/2022
|
KALARAM NARAH
|
0415007WL016329
|
KALARAM NARAH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543514
|
|
MR KALARAM NARAH
|
()
|
|
213
|
UJANI MAJULI
|
AS-15-007-003-010/76
()
|
0415007000NRG23310820220145157
|
31/08/2022
|
RITAMONI MILI NARAH
|
0415007WL016329
|
RITAMONI MILI NARAH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543526
|
|
MRS RITAMONI MILI NARAH
|
()
|
|
214
|
UJANI MAJULI
|
AS-15-007-003-010/77
()
|
0415007000NRG23310820220145158
|
31/08/2022
|
Baparam mili
|
0415007WL016329
|
Baparam mili
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543518
|
|
MR BAPARAM MILI
|
()
|
|
215
|
UJANI MAJULI
|
AS-15-007-003-010/77
()
|
0415007000NRG23310820220145159
|
31/08/2022
|
Chennai mili
|
0415007WL016329
|
Chennai mili
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543510
|
|
MRS CHENEEMAI MILI
|
()
|
|
216
|
UJANI MAJULI
|
AS-15-007-003-010/79
()
|
0415007000NRG23310820220145160
|
31/08/2022
|
SRI UDESWAR MILI
|
0415007WL016329
|
SRI UDESWAR MILI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543501
|
|
MR UDESWAR MILI
|
()
|
|
217
|
UJANI MAJULI
|
AS-15-007-003-010/81
()
|
0415007000NRG23310820220145162
|
31/08/2022
|
BARSHA MILI
|
0415007WL016329
|
BARSHA MILI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543539
|
|
MRS BARSHA MILI
|
()
|
|
218
|
UJANI MAJULI
|
AS-15-007-003-010/83
()
|
0415007000NRG23310820220145164
|
31/08/2022
|
SRI GHANA KANTA MILI
|
0415007WL016329
|
SRI GHANA KANTA MILI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543499
|
|
MR GHANA KANTA MILI
|
()
|
|
219
|
UJANI MAJULI
|
AS-15-007-003-010/84
()
|
0415007000NRG23310820220145166
|
31/08/2022
|
KUSHAL MILI
|
0415007WL016329
|
KUSHAL MILI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543496
|
|
MR KUSHAL MILI
|
()
|
|
220
|
UJANI MAJULI
|
AS-15-007-003-010/94
()
|
0415007000NRG23310820220145169
|
31/08/2022
|
Gojen Mili
|
0415007WL016329
|
Gojen Mili
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543488
|
|
MR GOJEN MILI
|
()
|
|
221
|
UJANI MAJULI
|
AS-15-007-003-010/95
()
|
0415007000NRG23310820220145172
|
31/08/2022
|
BORNALI Narah
|
0415007WL016329
|
BORNALI Narah
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543497
|
|
MRS BARNALI NARAH
|
()
|
|
222
|
UJANI MAJULI
|
AS-15-007-003-010/95
()
|
0415007000NRG23310820220145171
|
31/08/2022
|
Pradip Narah
|
0415007WL016329
|
Pradip Narah
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543495
|
|
SHRI PRADIP NARAH
|
()
|
|
223
|
UJANI MAJULI
|
AS-15-007-003-010/97
()
|
0415007000NRG23310820220145174
|
31/08/2022
|
KUMARI MILI NARAH
|
0415007WL016329
|
KUMARI MILI NARAH
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955543520
|
|
MRS KUMARI MILI NARAH
|
()
|
|
224
|
UJANI MAJULI
|
AS-15-007-003-022/20
()
|
0415007000NRG23300820220143220
|
31/08/2022
|
MADHUJYA MOHAN NATH
|
0415007WL015990
|
MADHUJYA MOHAN NATH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543502
|
|
MR MADHUJYA MOHAN NATH
|
()
|
|
225
|
UJANI MAJULI
|
AS-15-007-003-022/20
()
|
0415007000NRG23300820220143219
|
31/08/2022
|
TAGAR NATH
|
0415007WL015990
|
TAGAR NATH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543506
|
|
MRS TAGAR NATH
|
()
|
|
226
|
UJANI MAJULI
|
AS-15-007-003-022/35
()
|
0415007000NRG23300820220143224
|
31/08/2022
|
Jitul Nath
|
0415007WL015990
|
Jitul Nath
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543517
|
|
MR JITUL NATH
|
()
|
|
227
|
UJANI MAJULI
|
AS-15-007-005-031/46
()
|
0415007000NRG23310820220145613
|
31/08/2022
|
Sri Bhaikan Das
|
0415007WL016392
|
Sri Bhaikan Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543487
|
|
MR BHAIKAN DAS
|
()
|
|
228
|
UJANI MAJULI
|
AS-15-007-007-007/11
()
|
0415007000NRG23310820220145212
|
31/08/2022
|
Abhipol Saikia
|
0415007WL016335
|
Abhipol Saikia
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543542
|
|
MR ABHIPOL SAIKIA
|
()
|
|
229
|
UJANI MAJULI
|
AS-15-007-007-007/113
()
|
0415007000NRG23310820220145217
|
31/08/2022
|
Sunil Saikia
|
0415007WL016335
|
Sunil Saikia
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543515
|
|
MR SUNIL SAIKIA
|
()
|
|
230
|
UJANI MAJULI
|
AS-15-007-007-007/51
()
|
0415007000NRG23310820220145258
|
31/08/2022
|
Probin Borah
|
0415007WL016335
|
Probin Borah
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543504
|
|
MR PROBIN BORAH
|
()
|
|
231
|
UJANI MAJULI
|
AS-15-007-007-007/66
()
|
0415007000NRG23310820220145272
|
31/08/2022
|
Rajesh borah
|
0415007WL016335
|
Rajesh borah
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543494
|
|
MR RAJESH BORAH
|
()
|
|
232
|
UJANI MAJULI
|
AS-15-007-007-007/73
()
|
0415007000NRG23310820220145281
|
31/08/2022
|
Ratul Borah
|
0415007WL016335
|
Ratul Borah
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543543
|
|
MR RATUL BORA
|
()
|
|
233
|
UJANI MAJULI
|
AS-15-007-007-007/79
()
|
0415007000NRG23310820220145287
|
31/08/2022
|
Khirud borah
|
0415007WL016335
|
Khirud borah
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543511
|
|
MR KHIRUD BORAH
|
()
|
|
234
|
UJANI MAJULI
|
AS-15-007-007-007/79
()
|
0415007000NRG23310820220145288
|
31/08/2022
|
shimitirani borah
|
0415007WL016335
|
shimitirani borah
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543500
|
|
MISS SMRITI RANI BORAH
|
()
|
|
235
|
UJANI MAJULI
|
AS-15-007-007-007/80
()
|
0415007000NRG23310820220145290
|
31/08/2022
|
Hemanta saikia
|
0415007WL016335
|
Hemanta saikia
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543508
|
|
MR HEMANTA SAIKIA
|
()
|
|
236
|
UJANI MAJULI
|
AS-15-007-007-014/59
()
|
0415007000NRG23310820220144464
|
31/08/2022
|
Mahendra Khanikar
|
0415007WL016234
|
Mahendra Khanikar
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543507
|
|
MR MAHENDRA KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80837
|
80837
|
|
|
|
|
|
|
|
|
237
|
UJANI MAJULI
|
AS-15-007-003-010/1076
()
|
0415007000NRG23310820220145093
|
31/08/2022
|
PRATIMA KARDANG
|
0415007WL016329
|
PRATIMA KARDANG
|
00415
|
SBIN0008506
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543544
|
|
MS PROTIMA KARDONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
238
|
UJANI MAJULI
|
AS-15-007-001-006/65
()
|
0415007000NRG23310820220145661
|
31/08/2022
|
Nijora Patir
|
0415007WL016395
|
Nijora Patir
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543545
|
|
SHRI JYOTIPRASAD PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
239
|
UJANI MAJULI
|
AS-15-007-003-010/57
()
|
0415007000NRG23310820220145141
|
31/08/2022
|
MOHAN NARAH
|
0415007WL016329
|
MOHAN NARAH
|
00415
|
SBIN0018990
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543546
|
|
MR MOHAN NARAH
|
()
|
|
240
|
UJANI MAJULI
|
AS-15-007-007-007/23
()
|
0415007000NRG23310820220145235
|
31/08/2022
|
Madhurjya Borah
|
0415007WL016335
|
Madhurjya Borah
|
00415
|
SBIN0018990
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543547
|
|
MR MADHUJYA BORAH
|
()
|
|
241
|
UJANI MAJULI
|
AS-15-007-007-014/59
()
|
0415007000NRG23310820220144465
|
31/08/2022
|
Sri Topan Khanikar
|
0415007WL016234
|
Sri Topan Khanikar
|
00415
|
SBIN0018990
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543548
|
|
MR TAPAN KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
242
|
UJANI MAJULI
|
AS-15-007-001-006/132
()
|
0415007000NRG23310820220145653
|
31/08/2022
|
Bijit Patir
|
0415007WL016395
|
Bijit Patir
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543336
|
|
BIJIT PATIR
|
()
|
|
243
|
UJANI MAJULI
|
AS-15-007-001-006/132
()
|
0415007000NRG23310820220145654
|
31/08/2022
|
Bornali Patir
|
0415007WL016395
|
Bornali Patir
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543338
|
|
BORNALI PATIR
|
()
|
|
244
|
UJANI MAJULI
|
AS-15-007-001-006/132
()
|
0415007000NRG23310820220145655
|
31/08/2022
|
Rishita Patir
|
0415007WL016395
|
Rishita Patir
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543337
|
|
RISHTA PATIR
|
()
|
|
245
|
UJANI MAJULI
|
AS-15-007-001-006/67
()
|
0415007000NRG23310820220145663
|
31/08/2022
|
Deepjyoti Patir
|
0415007WL016395
|
Deepjyoti Patir
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543322
|
|
UMALA PATIR
|
()
|
|
246
|
UJANI MAJULI
|
AS-15-007-001-020/107
()
|
0415007000NRG23310820220145675
|
31/08/2022
|
Ramakishan Gupta
|
0415007WL016395
|
Ramakishan Gupta
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543323
|
|
DHANABATI JADAB
|
()
|
|
247
|
UJANI MAJULI
|
AS-15-007-001-020/130
()
|
0415007000NRG23310820220145680
|
31/08/2022
|
Manju Mala
|
0415007WL016395
|
Manju Mala
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543329
|
|
SANTOSH YADAV
|
()
|
|
248
|
UJANI MAJULI
|
AS-15-007-001-020/130
()
|
0415007000NRG23310820220145679
|
31/08/2022
|
Milon Mala
|
0415007WL016395
|
Milon Mala
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543328
|
|
MAHESH YADAV
|
()
|
|
249
|
UJANI MAJULI
|
AS-15-007-001-020/152
()
|
0415007000NRG23310820220145681
|
31/08/2022
|
Umarjit Gupta
|
0415007WL016395
|
Umarjit Gupta
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543333
|
|
SAMINTA YADAV
|
()
|
|
250
|
UJANI MAJULI
|
AS-15-007-001-020/193
()
|
0415007000NRG23310820220145683
|
31/08/2022
|
Ashok Gupta
|
0415007WL016395
|
Ashok Gupta
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543325
|
|
KRISHNANAND GUPTA
|
()
|
|
251
|
UJANI MAJULI
|
AS-15-007-001-020/202
()
|
0415007000NRG23310820220145686
|
31/08/2022
|
Priyanka Sahu
|
0415007WL016395
|
Priyanka Sahu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543330
|
|
BABLU YADAV
|
()
|
|
252
|
UJANI MAJULI
|
AS-15-007-001-020/202
()
|
0415007000NRG23310820220145685
|
31/08/2022
|
Sanjeev Gupta
|
0415007WL016395
|
Sanjeev Gupta
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543332
|
|
PINTU YADAV
|
()
|
|
253
|
UJANI MAJULI
|
AS-15-007-001-020/237
()
|
0415007000NRG23310820220145688
|
31/08/2022
|
Hariprasad Gupta
|
0415007WL016395
|
Hariprasad Gupta
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543331
|
|
SUBEDAR YADAV
|
()
|
|
254
|
UJANI MAJULI
|
AS-15-007-001-020/237
()
|
0415007000NRG23310820220145687
|
31/08/2022
|
Mamta Gupta
|
0415007WL016395
|
Mamta Gupta
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543334
|
|
MAMATA YADAV
|
()
|
|
255
|
UJANI MAJULI
|
AS-15-007-001-020/243
()
|
0415007000NRG23310820220145689
|
31/08/2022
|
Mousumi Bhadra
|
0415007WL016395
|
Mousumi Bhadra
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543326
|
|
SUBASH YADAV
|
()
|
|
256
|
UJANI MAJULI
|
AS-15-007-001-020/244
()
|
0415007000NRG23310820220145690
|
31/08/2022
|
Soni Gupta
|
0415007WL016395
|
Soni Gupta
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543327
|
|
MANOJ JADAV
|
()
|
|
257
|
UJANI MAJULI
|
AS-15-007-001-020/244
()
|
0415007000NRG23310820220145691
|
31/08/2022
|
Sushil Gupta
|
0415007WL016395
|
Sushil Gupta
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543324
|
|
MANJU YADAV
|
()
|
|
258
|
UJANI MAJULI
|
AS-15-007-003-010/56
()
|
0415007000NRG23310820220145140
|
31/08/2022
|
TARUN NARAH
|
0415007WL016329
|
TARUN NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543593
|
|
TARUN NARAH
|
()
|
|
259
|
UJANI MAJULI
|
AS-15-007-003-010/869
()
|
0415007000NRG23300820220143188
|
31/08/2022
|
BIMAL NARAH
|
0415007WL015986
|
BIMAL NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543314
|
|
BIMAL NARAH
|
()
|
|
260
|
UJANI MAJULI
|
AS-15-007-003-011/731
()
|
0415007000NRG23300820220143189
|
31/08/2022
|
JANAK MILI
|
0415007WL015986
|
JANAK MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543309
|
|
JANAK TAID
|
()
|
|
261
|
UJANI MAJULI
|
AS-15-007-003-011/732
()
|
0415007000NRG23300820220143190
|
31/08/2022
|
JEM NARAH
|
0415007WL015986
|
JEM NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543308
|
|
GAJEN NARAH
|
()
|
|
262
|
UJANI MAJULI
|
AS-15-007-003-012/1039
()
|
0415007000NRG23300820220143191
|
31/08/2022
|
MANISHA MILI
|
0415007WL015986
|
MANISHA MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543321
|
|
MANISHA MILI
|
()
|
|
263
|
UJANI MAJULI
|
AS-15-007-003-012/564
()
|
0415007000NRG23300820220143192
|
31/08/2022
|
BHUDAN MILI
|
0415007WL015986
|
BHUDAN MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543318
|
|
BHUDHAR PADUN
|
()
|
|
264
|
UJANI MAJULI
|
AS-15-007-003-012/565
()
|
0415007000NRG23300820220143193
|
31/08/2022
|
REKHA MILI
|
0415007WL015986
|
REKHA MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543319
|
|
REKHA PADON
|
()
|
|
265
|
UJANI MAJULI
|
AS-15-007-003-012/566
()
|
0415007000NRG23300820220143194
|
31/08/2022
|
JUNMONI MILI
|
0415007WL015986
|
JUNMONI MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543317
|
|
JUNMONI MILI
|
()
|
|
266
|
UJANI MAJULI
|
AS-15-007-003-012/590
()
|
0415007000NRG23300820220143195
|
31/08/2022
|
ARUN NARAH
|
0415007WL015986
|
ARUN NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543320
|
|
ARUN NARAH
|
()
|
|
267
|
UJANI MAJULI
|
AS-15-007-003-012/722
()
|
0415007000NRG23300820220143196
|
31/08/2022
|
NABAKANTA NARAH
|
0415007WL015986
|
NABAKANTA NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543307
|
|
KANDURI MILI
|
()
|
|
268
|
UJANI MAJULI
|
AS-15-007-003-012/724
()
|
0415007000NRG23300820220143197
|
31/08/2022
|
TORULATA NARAH
|
0415007WL015986
|
TORULATA NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543310
|
|
MANIRAM MILI
|
()
|
|
269
|
UJANI MAJULI
|
AS-15-007-003-012/725
()
|
0415007000NRG23300820220143198
|
31/08/2022
|
RIAPAK TAID
|
0415007WL015986
|
RIAPAK TAID
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543311
|
|
RIAPAK TAID
|
()
|
|
270
|
UJANI MAJULI
|
AS-15-007-003-012/755
()
|
0415007000NRG23300820220143199
|
31/08/2022
|
PURNIMA MILI
|
0415007WL015986
|
PURNIMA MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543315
|
|
PURNIMA MILI
|
()
|
|
271
|
UJANI MAJULI
|
AS-15-007-003-012/757
()
|
0415007000NRG23300820220143200
|
31/08/2022
|
RANJITA NARAH
|
0415007WL015986
|
RANJITA NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543313
|
|
RUJITA NARAH
|
()
|
|
272
|
UJANI MAJULI
|
AS-15-007-003-012/758
()
|
0415007000NRG23300820220143201
|
31/08/2022
|
BHARAT NARAH
|
0415007WL015986
|
BHARAT NARAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543312
|
|
BHARAT NARAH
|
()
|
|
273
|
UJANI MAJULI
|
AS-15-007-003-022/35
()
|
0415007000NRG23300820220143222
|
31/08/2022
|
Nayanjyoti Nath
|
0415007WL015990
|
Nayanjyoti Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543591
|
|
NAYANJYOTI NATH
|
()
|
|
274
|
UJANI MAJULI
|
AS-15-007-003-022/35
()
|
0415007000NRG23300820220143223
|
31/08/2022
|
RASHMI NATH
|
0415007WL015990
|
RASHMI NATH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543590
|
|
RASHMI NATH
|
()
|
|
275
|
UJANI MAJULI
|
AS-15-007-003-022/39
()
|
0415007000NRG23300820220143226
|
31/08/2022
|
NIRADA NATH
|
0415007WL015990
|
NIRADA NATH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543549
|
|
NIRADA NATH W/O: DEVO NATH
|
()
|
|
276
|
UJANI MAJULI
|
AS-15-007-007-007/106
()
|
0415007000NRG23310820220145210
|
31/08/2022
|
shri jintu baruah
|
0415007WL016335
|
shri jintu baruah
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543589
|
|
JINTU BORAH
|
()
|
|
277
|
UJANI MAJULI
|
AS-15-007-007-007/111
()
|
0415007000NRG23310820220145215
|
31/08/2022
|
Prodip Borah
|
0415007WL016335
|
Prodip Borah
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543594
|
|
PRADIP BORAH
|
()
|
|
278
|
UJANI MAJULI
|
AS-15-007-007-007/111
()
|
0415007000NRG23310820220145216
|
31/08/2022
|
Rajshri Borah
|
0415007WL016335
|
Rajshri Borah
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543597
|
|
RAJSRI SAIKIA BORAH
|
()
|
|
279
|
UJANI MAJULI
|
AS-15-007-007-007/124
()
|
0415007000NRG23310820220145228
|
31/08/2022
|
Rekha Borah
|
0415007WL016335
|
Rekha Borah
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955543595
|
|
REKHAMONI DEVI BORAH
|
()
|
|
280
|
UJANI MAJULI
|
AS-15-007-007-007/124
()
|
0415007000NRG23310820220145229
|
31/08/2022
|
Thaneswar Borah
|
0415007WL016335
|
Thaneswar Borah
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955543596
|
|
THANESWAR BORAH
|
()
|
|
281
|
UJANI MAJULI
|
AS-15-007-007-007/17
()
|
0415007000NRG23310820220145231
|
31/08/2022
|
Dipa Saikia
|
0415007WL016335
|
Dipa Saikia
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955543316
|
|
DIPA SAIKIA
|
()
|
|
282
|
UJANI MAJULI
|
AS-15-007-007-007/33
()
|
0415007000NRG23310820220145244
|
31/08/2022
|
Mrs Thaneswari Bora
|
0415007WL016335
|
Mrs Thaneswari Bora
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543585
|
|
THANESWARI BORA
|
()
|
|
283
|
UJANI MAJULI
|
AS-15-007-007-007/40
()
|
0415007000NRG23310820220145249
|
31/08/2022
|
Sri Nripen Borah
|
0415007WL016335
|
Sri Nripen Borah
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543582
|
|
NIPEN BORAH
|
()
|
|
284
|
UJANI MAJULI
|
AS-15-007-007-007/46
()
|
0415007000NRG23310820220145253
|
31/08/2022
|
Shri Jiten Saikia
|
0415007WL016335
|
Shri Jiten Saikia
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543581
|
|
JITAN SAIKIA
|
()
|
|
285
|
UJANI MAJULI
|
AS-15-007-007-007/71
()
|
0415007000NRG23310820220145279
|
31/08/2022
|
Anil Dutta
|
0415007WL016335
|
Anil Dutta
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543584
|
|
ANIL DUTTA
|
()
|
|
286
|
UJANI MAJULI
|
AS-15-007-007-007/75
()
|
0415007000NRG23310820220145283
|
31/08/2022
|
Sri Sonaram Saiki
|
0415007WL016335
|
Sri Sonaram Saiki
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543583
|
|
SUNARAM SAIKIA
|
()
|
|
287
|
UJANI MAJULI
|
AS-15-007-007-007/79
()
|
0415007000NRG23310820220145286
|
31/08/2022
|
shri ratna bora
|
0415007WL016335
|
shri ratna bora
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543586
|
|
RATNA BORAH
|
()
|
|
288
|
UJANI MAJULI
|
AS-15-007-007-007/80
()
|
0415007000NRG23310820220145289
|
31/08/2022
|
Sri Baputi Saiukia
|
0415007WL016335
|
Sri Baputi Saiukia
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543587
|
|
BAPUTI SAIKIA
|
()
|
|
289
|
UJANI MAJULI
|
AS-15-007-007-007/82
()
|
0415007000NRG23310820220145292
|
31/08/2022
|
Phuleswari Saikia
|
0415007WL016335
|
Phuleswari Saikia
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543305
|
|
PHULESWARI SAIKIA
|
()
|
|
290
|
UJANI MAJULI
|
AS-15-007-007-007/98
()
|
0415007000NRG23310820220145299
|
31/08/2022
|
Sri Soilendra Medhi
|
0415007WL016335
|
Sri Soilendra Medhi
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543588
|
|
SAILENDRA MEDHI S/O DAMODAR MEDHI
|
()
|
|
291
|
UJANI MAJULI
|
AS-15-007-007-009/100
()
|
0415007000NRG23310820220145303
|
31/08/2022
|
Chumpi Saikia Chutia
|
0415007WL016335
|
Chumpi Saikia Chutia
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543335
|
|
CHUMPI SAIKIA CHUTIA
|
()
|
|
292
|
UJANI MAJULI
|
AS-15-007-007-009/100
()
|
0415007000NRG23310820220145304
|
31/08/2022
|
Sri Keshab Chutia
|
0415007WL016335
|
Sri Keshab Chutia
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543592
|
|
KESHAB CHUTIA
|
()
|
|
293
|
UJANI MAJULI
|
AS-15-007-007-013/98
()
|
0415007000NRG23310820220144461
|
31/08/2022
|
Utpal Senapati
|
0415007WL016234
|
Utpal Senapati
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543306
|
|
UTPAL SENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70761
|
70761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398002
|
398002
|
|
|
|
|
|
|
|