|
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
|
TELAHI
|
AS-10-008-006-007/162
(PUB TELAHI)
|
0410008000NRG23110420220010757
|
12/04/2022
|
BIRACHAN DOLEY
|
0410008WL000171
|
BIRACHAN DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107157
|
|
BIRACHANDOLEY
|
()
|
|
2
|
TELAHI
|
AS-10-008-006-007/162
(PUB TELAHI)
|
0410008000NRG23110420220010758
|
12/04/2022
|
NAGINI DOLEY
|
0410008WL000171
|
NAGINI DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107151
|
|
NAGINIDOLEY
|
()
|
|
3
|
TELAHI
|
AS-10-008-006-007/198
(PUB TELAHI)
|
0410008000NRG23110420220010761
|
12/04/2022
|
LAKSHIMATI DOLEY
|
0410008WL000171
|
LAKSHIMATI DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107163
|
|
LAKSHIMATIDOLEY
|
()
|
|
4
|
TELAHI
|
AS-10-008-006-007/199
(PUB TELAHI)
|
0410008000NRG23110420220010762
|
12/04/2022
|
MONUJ DOLEY
|
0410008WL000171
|
MONUJ DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107185
|
|
MONUJDOLEY
|
()
|
|
5
|
TELAHI
|
AS-10-008-006-007/199
(PUB TELAHI)
|
0410008000NRG23110420220010763
|
12/04/2022
|
RUBI PEGU
|
0410008WL000171
|
RUBI PEGU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107186
|
|
RUBIPEGU
|
()
|
|
6
|
TELAHI
|
AS-10-008-006-007/292
(PUB TELAHI)
|
0410008000NRG23110420220010766
|
12/04/2022
|
JILI DOLEY
|
0410008WL000171
|
JILI DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107152
|
|
JILIDOLEY
|
()
|
|
7
|
TELAHI
|
AS-10-008-006-007/293
(PUB TELAHI)
|
0410008000NRG23110420220010767
|
12/04/2022
|
MONUJ PEGU
|
0410008WL000171
|
MONUJ PEGU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107184
|
|
MONUJPEGU
|
()
|
|
8
|
TELAHI
|
AS-10-008-006-007/294
(PUB TELAHI)
|
0410008000NRG23110420220010768
|
12/04/2022
|
TORUNGAM PEGU
|
0410008WL000171
|
TORUNGAM PEGU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107183
|
|
TORUNGAMPEGU
|
()
|
|
9
|
TELAHI
|
AS-10-008-006-007/295
(PUB TELAHI)
|
0410008000NRG23110420220010769
|
12/04/2022
|
HIRAN DOLEY
|
0410008WL000171
|
HIRAN DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107166
|
|
HIRANDOLEY
|
()
|
|
10
|
TELAHI
|
AS-10-008-006-007/296
(PUB TELAHI)
|
0410008000NRG23110420220010770
|
12/04/2022
|
KANDESHWARI DOLEY
|
0410008WL000171
|
KANDESHWARI DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107172
|
|
KANDESHWARIDOLEY
|
()
|
|
11
|
TELAHI
|
AS-10-008-006-007/296
(PUB TELAHI)
|
0410008000NRG23110420220010771
|
12/04/2022
|
KRISHNAKANTA DOLEY
|
0410008WL000171
|
KRISHNAKANTA DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107158
|
|
KRISHNAKANTADOLEY
|
()
|
|
12
|
TELAHI
|
AS-10-008-006-007/298
(PUB TELAHI)
|
0410008000NRG23110420220010773
|
12/04/2022
|
PAME DOLEY
|
0410008WL000171
|
PAME DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107155
|
|
PAMEDOLEY
|
()
|
|
13
|
TELAHI
|
AS-10-008-006-007/298
(PUB TELAHI)
|
0410008000NRG23110420220010772
|
12/04/2022
|
RADHAWATI DOLEY
|
0410008WL000171
|
RADHAWATI DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107156
|
|
RADHAWATIDOLEY
|
()
|
|
14
|
TELAHI
|
AS-10-008-006-007/299
(PUB TELAHI)
|
0410008000NRG23110420220010775
|
12/04/2022
|
BAPAL DOLEY
|
0410008WL000171
|
BAPAL DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107181
|
|
BAPALDOLEY
|
()
|
|
15
|
TELAHI
|
AS-10-008-006-007/299
(PUB TELAHI)
|
0410008000NRG23110420220010774
|
12/04/2022
|
USHARANI DOLEY
|
0410008WL000171
|
USHARANI DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107171
|
|
USHARANIDOLEY
|
()
|
|
16
|
TELAHI
|
AS-10-008-006-007/300
(PUB TELAHI)
|
0410008000NRG23110420220010776
|
12/04/2022
|
ANITA DOLEY
|
0410008WL000171
|
ANITA DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107153
|
|
ANITADOLEY
|
()
|
|
17
|
TELAHI
|
AS-10-008-006-007/300
(PUB TELAHI)
|
0410008000NRG23110420220010777
|
12/04/2022
|
SANJIB DOLEY
|
0410008WL000171
|
SANJIB DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107154
|
|
SANJIBDOLEY
|
()
|
|
18
|
TELAHI
|
AS-10-008-006-007/301
(PUB TELAHI)
|
0410008000NRG23110420220010778
|
12/04/2022
|
TUTU DOLEY
|
0410008WL000171
|
TUTU DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107178
|
|
TUTUDOLEY
|
()
|
|
19
|
TELAHI
|
AS-10-008-006-007/381
(PUB TELAHI)
|
0410008000NRG23110420220010779
|
12/04/2022
|
KRISHNAKANTA DOLEY
|
0410008WL000171
|
KRISHNAKANTA DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107182
|
|
KRISHNAKANTADOLEY
|
()
|
|
20
|
TELAHI
|
AS-10-008-006-007/580
(PUB TELAHI)
|
0410008000NRG23110420220010792
|
12/04/2022
|
BINITA DOLEY
|
0410008WL000171
|
BINITA DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107176
|
|
BINITADOLEY
|
()
|
|
21
|
TELAHI
|
AS-10-008-006-007/581
(PUB TELAHI)
|
0410008000NRG23110420220010793
|
12/04/2022
|
REKHA DOLEY
|
0410008WL000171
|
REKHA DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107174
|
|
REKHADOLEY
|
()
|
|
22
|
TELAHI
|
AS-10-008-006-007/582
(PUB TELAHI)
|
0410008000NRG23110420220010794
|
12/04/2022
|
EAKACHAN PEGU
|
0410008WL000171
|
EAKACHAN PEGU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107173
|
|
EAKACHANPEGU
|
()
|
|
23
|
TELAHI
|
AS-10-008-006-007/583
(PUB TELAHI)
|
0410008000NRG23110420220010795
|
12/04/2022
|
RAJEN DOLEY
|
0410008WL000171
|
RAJEN DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107170
|
|
RAJENDOLEY
|
()
|
|
24
|
TELAHI
|
AS-10-008-006-007/584
(PUB TELAHI)
|
0410008000NRG23110420220010796
|
12/04/2022
|
PUNIMAI DOLEY
|
0410008WL000171
|
PUNIMAI DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107169
|
|
PUNIMAIDOLEY
|
()
|
|
25
|
TELAHI
|
AS-10-008-006-007/585
(PUB TELAHI)
|
0410008000NRG23110420220010797
|
12/04/2022
|
MADHAB DOLEY
|
0410008WL000171
|
MADHAB DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107165
|
|
MADHABDOLEY
|
()
|
|
26
|
TELAHI
|
AS-10-008-006-007/586
(PUB TELAHI)
|
0410008000NRG23110420220010798
|
12/04/2022
|
NABAKANTA PEGU
|
0410008WL000171
|
NABAKANTA PEGU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107162
|
|
NABAKANTAPEGU
|
()
|
|
27
|
TELAHI
|
AS-10-008-006-007/587
(PUB TELAHI)
|
0410008000NRG23110420220010799
|
12/04/2022
|
AKHYA KUMAR DOLEY
|
0410008WL000171
|
AKHYA KUMAR DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107164
|
|
AKHYAKUMARDOLEY
|
()
|
|
28
|
TELAHI
|
AS-10-008-006-007/588
(PUB TELAHI)
|
0410008000NRG23110420220010800
|
12/04/2022
|
POBITRA DOLEY
|
0410008WL000171
|
POBITRA DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107161
|
|
POBITRADOLEY
|
()
|
|
29
|
TELAHI
|
AS-10-008-006-007/589
(PUB TELAHI)
|
0410008000NRG23110420220010801
|
12/04/2022
|
KUNJA PEGU
|
0410008WL000171
|
KUNJA PEGU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107160
|
|
KUNJAPEGU
|
()
|
|
30
|
TELAHI
|
AS-10-008-006-007/590
(PUB TELAHI)
|
0410008000NRG23110420220010802
|
12/04/2022
|
KARISHMA PEGU
|
0410008WL000171
|
KARISHMA PEGU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107159
|
|
KARISHMAPEGU
|
()
|
|
31
|
TELAHI
|
AS-10-008-006-007/591
(PUB TELAHI)
|
0410008000NRG23110420220010803
|
12/04/2022
|
RANUJ DOLEY
|
0410008WL000171
|
RANUJ DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107187
|
|
RANUJDOLEY
|
()
|
|
32
|
TELAHI
|
AS-10-008-006-007/592
(PUB TELAHI)
|
0410008000NRG23110420220010804
|
12/04/2022
|
BINOBA PEGU
|
0410008WL000171
|
BINOBA PEGU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107180
|
|
BINOBAPEGU
|
()
|
|
33
|
TELAHI
|
AS-10-008-006-007/593
(PUB TELAHI)
|
0410008000NRG23110420220010805
|
12/04/2022
|
BABULAMANI PEGU
|
0410008WL000171
|
BABULAMANI PEGU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107177
|
|
BABULAMANIPEGU
|
()
|
|
34
|
TELAHI
|
AS-10-008-006-007/594
(PUB TELAHI)
|
0410008000NRG23110420220010806
|
12/04/2022
|
KARUNA BHUMIJ
|
0410008WL000171
|
KARUNA BHUMIJ
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107179
|
|
KARUNABHUMIJ
|
()
|
|
35
|
TELAHI
|
AS-10-008-006-007/595
(PUB TELAHI)
|
0410008000NRG23110420220010807
|
12/04/2022
|
BISHWA DOLEY
|
0410008WL000171
|
BISHWA DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107175
|
|
BISHWADOLEY
|
()
|
|
36
|
TELAHI
|
AS-10-008-006-007/596
(PUB TELAHI)
|
0410008000NRG23110420220010808
|
12/04/2022
|
RANI DOLEY
|
0410008WL000171
|
RANI DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107168
|
|
RANIDOLEY
|
()
|
|
37
|
TELAHI
|
AS-10-008-006-007/596
(PUB TELAHI)
|
0410008000NRG23110420220010809
|
12/04/2022
|
SHANGKHA DOLEY
|
0410008WL000171
|
SHANGKHA DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107167
|
|
SHANGKHADOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
38
|
TELAHI
|
AS-10-008-006-007/57
(PUB TELAHI)
|
0410008000NRG23110420220010791
|
12/04/2022
|
JONALI DOLEY
|
0410008WL000171
|
JONALI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107188
|
|
MRS JONALI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
TELAHI
|
AS-10-008-006-007/134
(PUB TELAHI)
|
0410008000NRG23110420220010755
|
12/04/2022
|
PUNAKANTA PEGU
|
0410008WL000171
|
PUNAKANTA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107236
|
|
PUNAKANTA PEGU
|
()
|
|
40
|
TELAHI
|
AS-10-008-006-007/155
(PUB TELAHI)
|
0410008000NRG23110420220010756
|
12/04/2022
|
CHANTIK PEGU
|
0410008WL000171
|
CHANTIK PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107199
|
|
CHANTIK PEGU
|
()
|
|
41
|
TELAHI
|
AS-10-008-006-007/187
(PUB TELAHI)
|
0410008000NRG23110420220010760
|
12/04/2022
|
APACH PEGU
|
0410008WL000171
|
APACH PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107198
|
|
APACH PEGU
|
()
|
|
42
|
TELAHI
|
AS-10-008-006-007/187
(PUB TELAHI)
|
0410008000NRG23110420220010759
|
12/04/2022
|
BOBI PEGU
|
0410008WL000171
|
BOBI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107197
|
|
BOBI PEGU
|
()
|
|
43
|
TELAHI
|
AS-10-008-006-007/201
(PUB TELAHI)
|
0410008000NRG23110420220010764
|
12/04/2022
|
LOMANI PEGU
|
0410008WL000171
|
LOMANI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107200
|
|
LOMANI PEGU
|
()
|
|
44
|
TELAHI
|
AS-10-008-006-007/204
(PUB TELAHI)
|
0410008000NRG23110420220010765
|
12/04/2022
|
TUTUMONI PEGU
|
0410008WL000171
|
TUTUMONI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107233
|
|
TUTMONI PEGU
|
()
|
|
45
|
TELAHI
|
AS-10-008-006-007/404
(PUB TELAHI)
|
0410008000NRG23110420220010780
|
12/04/2022
|
SONOWAL DOLEY
|
0410008WL000171
|
SONOWAL DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107196
|
|
SONOWAL DOLEY
|
()
|
|
46
|
TELAHI
|
AS-10-008-006-007/520
(PUB TELAHI)
|
0410008000NRG23110420220010781
|
12/04/2022
|
LALU PEGU
|
0410008WL000171
|
LALU PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107222
|
|
LALU PEGU
|
()
|
|
47
|
TELAHI
|
AS-10-008-006-007/522
(PUB TELAHI)
|
0410008000NRG23110420220010782
|
12/04/2022
|
JAGANATH DOLEY
|
0410008WL000171
|
JAGANATH DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107239
|
|
JAGANATH DOLEY
|
()
|
|
48
|
TELAHI
|
AS-10-008-006-007/527
(PUB TELAHI)
|
0410008000NRG23110420220010783
|
12/04/2022
|
TANURAM DOLEY
|
0410008WL000171
|
TANURAM DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107191
|
|
TANURAM DOLEY
|
()
|
|
49
|
TELAHI
|
AS-10-008-006-007/528
(PUB TELAHI)
|
0410008000NRG23110420220010784
|
12/04/2022
|
DIPA PEGU
|
0410008WL000171
|
DIPA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107193
|
|
DIPA PEGU
|
()
|
|
50
|
TELAHI
|
AS-10-008-006-007/529
(PUB TELAHI)
|
0410008000NRG23110420220010785
|
12/04/2022
|
BARIMI DOLEY
|
0410008WL000171
|
BARIMI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107194
|
|
BARIMI DOLEY
|
()
|
|
51
|
TELAHI
|
AS-10-008-006-007/54
(PUB TELAHI)
|
0410008000NRG23110420220010786
|
12/04/2022
|
LEWAR PEGU
|
0410008WL000171
|
LEWAR PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107228
|
|
LEWAR PEGU
|
()
|
|
52
|
TELAHI
|
AS-10-008-006-007/560
(PUB TELAHI)
|
0410008000NRG23110420220010787
|
12/04/2022
|
BOBILATA DOLEY
|
0410008WL000171
|
BOBILATA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107189
|
|
BOBILATA DOLEY
|
()
|
|
53
|
TELAHI
|
AS-10-008-006-007/560
(PUB TELAHI)
|
0410008000NRG23110420220010788
|
12/04/2022
|
GOBIN DOLEY
|
0410008WL000171
|
GOBIN DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107190
|
|
GOBIN DOLEY
|
()
|
|
54
|
TELAHI
|
AS-10-008-006-007/563
(PUB TELAHI)
|
0410008000NRG23110420220010789
|
12/04/2022
|
UMESHWARI PEGU
|
0410008WL000171
|
UMESHWARI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107192
|
|
UMESHWARI PEGU
|
()
|
|
55
|
TELAHI
|
AS-10-008-006-007/569
(PUB TELAHI)
|
0410008000NRG23110420220010790
|
12/04/2022
|
UNUMAI DOLEY
|
0410008WL000171
|
UNUMAI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107195
|
|
UNUMAI DOLEY
|
()
|
|
56
|
TELAHI
|
AS-10-008-006-007/598
(PUB TELAHI)
|
0410008000NRG23110420220010811
|
12/04/2022
|
BAPU DOLEY
|
0410008WL000171
|
BAPU DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107237
|
|
BAPU DOLEY
|
()
|
|
57
|
TELAHI
|
AS-10-008-006-007/598
(PUB TELAHI)
|
0410008000NRG23110420220010810
|
12/04/2022
|
MAYAWATI DOLEY
|
0410008WL000171
|
MAYAWATI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107221
|
|
MAYAWATI DOLEY
|
()
|
|
58
|
TELAHI
|
AS-10-008-006-007/599
(PUB TELAHI)
|
0410008000NRG23110420220010812
|
12/04/2022
|
TIRTA NATH PEGU
|
0410008WL000171
|
TIRTA NATH PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107202
|
|
TRITA NATH PEGU
|
()
|
|
59
|
TELAHI
|
AS-10-008-006-007/600
(PUB TELAHI)
|
0410008000NRG23110420220010813
|
12/04/2022
|
BIJOY DOLEY
|
0410008WL000171
|
BIJOY DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107231
|
|
BIJOY DOLEY
|
()
|
|
60
|
TELAHI
|
AS-10-008-006-007/601
(PUB TELAHI)
|
0410008000NRG23110420220010814
|
12/04/2022
|
MALA DOLEY
|
0410008WL000171
|
MALA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107201
|
|
MALA DOLEY
|
()
|
|
61
|
TELAHI
|
AS-10-008-006-007/603
(PUB TELAHI)
|
0410008000NRG23110420220010815
|
12/04/2022
|
PUNYUM DOLEY
|
0410008WL000171
|
PUNYUM DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107235
|
|
PUNYUM DOLEY
|
()
|
|
62
|
TELAHI
|
AS-10-008-006-007/604
(PUB TELAHI)
|
0410008000NRG23110420220010816
|
12/04/2022
|
BONO DOLEY PEGU
|
0410008WL000171
|
BONO DOLEY PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107213
|
|
BONO DOLEY PEGU
|
()
|
|
63
|
TELAHI
|
AS-10-008-006-007/605
(PUB TELAHI)
|
0410008000NRG23110420220010817
|
12/04/2022
|
KORON PEGU
|
0410008WL000171
|
KORON PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107238
|
|
KORON PEGU
|
()
|
|
64
|
TELAHI
|
AS-10-008-006-007/606
(PUB TELAHI)
|
0410008000NRG23110420220010818
|
12/04/2022
|
AMIR PEGU
|
0410008WL000171
|
AMIR PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107240
|
|
AMIR PEGU
|
()
|
|
65
|
TELAHI
|
AS-10-008-006-007/607
(PUB TELAHI)
|
0410008000NRG23110420220010819
|
12/04/2022
|
RAJA PEGU
|
0410008WL000171
|
RAJA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107234
|
|
RAJA PEGU
|
()
|
|
66
|
TELAHI
|
AS-10-008-006-007/608
(PUB TELAHI)
|
0410008000NRG23110420220010820
|
12/04/2022
|
RINUMAI DOLEY
|
0410008WL000171
|
RINUMAI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107232
|
|
RINUMAI DOLEY
|
()
|
|
67
|
TELAHI
|
AS-10-008-006-007/609
(PUB TELAHI)
|
0410008000NRG23110420220010821
|
12/04/2022
|
SUMPA DOLEY
|
0410008WL000171
|
SUMPA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107230
|
|
SUMPA DOLEY
|
()
|
|
68
|
TELAHI
|
AS-10-008-006-007/610
(PUB TELAHI)
|
0410008000NRG23110420220010822
|
12/04/2022
|
RUPANJALI PEGU
|
0410008WL000171
|
RUPANJALI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107229
|
|
RUPANJALI PEGU
|
()
|
|
69
|
TELAHI
|
AS-10-008-006-007/611
(PUB TELAHI)
|
0410008000NRG23110420220010823
|
12/04/2022
|
LALIT DOLEY
|
0410008WL000171
|
LALIT DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107210
|
|
LALIT DOLEY
|
()
|
|
70
|
TELAHI
|
AS-10-008-006-007/612
(PUB TELAHI)
|
0410008000NRG23110420220010824
|
12/04/2022
|
LAKHIMAI PEGU
|
0410008WL000171
|
LAKHIMAI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107203
|
|
LAKHIMAI PEGU
|
()
|
|
71
|
TELAHI
|
AS-10-008-006-007/613
(PUB TELAHI)
|
0410008000NRG23110420220010825
|
12/04/2022
|
RABIN DOLEY
|
0410008WL000171
|
RABIN DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107216
|
|
RABIN DOLEY
|
()
|
|
72
|
TELAHI
|
AS-10-008-006-007/614
(PUB TELAHI)
|
0410008000NRG23110420220010826
|
12/04/2022
|
BIPUL PEGU
|
0410008WL000171
|
BIPUL PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107205
|
|
BIPUL PEGU
|
()
|
|
73
|
TELAHI
|
AS-10-008-006-007/615
(PUB TELAHI)
|
0410008000NRG23110420220010827
|
12/04/2022
|
ASHINI PEGU
|
0410008WL000171
|
ASHINI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107204
|
|
ASHINI PEGU
|
()
|
|
74
|
TELAHI
|
AS-10-008-006-007/616
(PUB TELAHI)
|
0410008000NRG23110420220010828
|
12/04/2022
|
SONA PEGU
|
0410008WL000171
|
SONA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107209
|
|
SONA PEGU
|
()
|
|
75
|
TELAHI
|
AS-10-008-006-007/617
(PUB TELAHI)
|
0410008000NRG23110420220010829
|
12/04/2022
|
RAJIB DOLEY
|
0410008WL000171
|
RAJIB DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107208
|
|
RAJIB DOLEY
|
()
|
|
76
|
TELAHI
|
AS-10-008-006-007/618
(PUB TELAHI)
|
0410008000NRG23110420220010830
|
12/04/2022
|
BHADAY PEGU
|
0410008WL000171
|
BHADAY PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107206
|
|
BHADAY PEGU
|
()
|
|
77
|
TELAHI
|
AS-10-008-006-007/619
(PUB TELAHI)
|
0410008000NRG23110420220010831
|
12/04/2022
|
OIMONI DOLEY
|
0410008WL000171
|
OIMONI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107211
|
|
OIMONI DOLEY
|
()
|
|
78
|
TELAHI
|
AS-10-008-006-007/620
(PUB TELAHI)
|
0410008000NRG23110420220010832
|
12/04/2022
|
PERAJ DOLEY
|
0410008WL000171
|
PERAJ DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107219
|
|
PERAJ DOLEY
|
()
|
|
79
|
TELAHI
|
AS-10-008-006-007/621
(PUB TELAHI)
|
0410008000NRG23110420220010833
|
12/04/2022
|
AIFUL PEGU
|
0410008WL000171
|
AIFUL PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107212
|
|
AIFUL PEGU
|
()
|
|
80
|
TELAHI
|
AS-10-008-006-007/622
(PUB TELAHI)
|
0410008000NRG23110420220010834
|
12/04/2022
|
JUNMONI PEGU
|
0410008WL000171
|
JUNMONI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107224
|
|
JUNMONI PEGU
|
()
|
|
81
|
TELAHI
|
AS-10-008-006-007/623
(PUB TELAHI)
|
0410008000NRG23110420220010835
|
12/04/2022
|
MAYARANI DOLEY
|
0410008WL000171
|
MAYARANI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107217
|
|
MAYARANI DOLEY
|
()
|
|
82
|
TELAHI
|
AS-10-008-006-007/624
(PUB TELAHI)
|
0410008000NRG23110420220010836
|
12/04/2022
|
GITANJALI DOLEY
|
0410008WL000171
|
GITANJALI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107214
|
|
GITANJALI DOLEY
|
()
|
|
83
|
TELAHI
|
AS-10-008-006-007/625
(PUB TELAHI)
|
0410008000NRG23110420220010837
|
12/04/2022
|
SEWALI DOLEY
|
0410008WL000171
|
SEWALI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107227
|
|
SEWALI DOLEY
|
()
|
|
84
|
TELAHI
|
AS-10-008-006-007/626
(PUB TELAHI)
|
0410008000NRG23110420220010838
|
12/04/2022
|
CHAMELI DOLEY
|
0410008WL000171
|
CHAMELI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107225
|
|
CHAMELI DOLEY
|
()
|
|
85
|
TELAHI
|
AS-10-008-006-007/627
(PUB TELAHI)
|
0410008000NRG23110420220010839
|
12/04/2022
|
NIRJULA PEGU
|
0410008WL000171
|
NIRJULA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107215
|
|
NIRJULA PEGU
|
()
|
|
86
|
TELAHI
|
AS-10-008-006-007/628
(PUB TELAHI)
|
0410008000NRG23110420220010840
|
12/04/2022
|
MONIMAYA DOLEY
|
0410008WL000171
|
MONIMAYA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107207
|
|
MONIMAYA DOLEY
|
()
|
|
87
|
TELAHI
|
AS-10-008-006-007/629
(PUB TELAHI)
|
0410008000NRG23110420220010841
|
12/04/2022
|
SUNMONI PEGU
|
0410008WL000171
|
SUNMONI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107218
|
|
SUNMONI PEGU
|
()
|
|
88
|
TELAHI
|
AS-10-008-006-007/630
(PUB TELAHI)
|
0410008000NRG23110420220010842
|
12/04/2022
|
RINU PEGU
|
0410008WL000171
|
RINU PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107220
|
|
RINU PEGU
|
()
|
|
89
|
TELAHI
|
AS-10-008-006-007/631
(PUB TELAHI)
|
0410008000NRG23110420220010843
|
12/04/2022
|
UNSHE PEGU
|
0410008WL000171
|
UNSHE PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107223
|
|
UNSHE PEGU
|
()
|
|
90
|
TELAHI
|
AS-10-008-006-007/632
(PUB TELAHI)
|
0410008000NRG23110420220010844
|
12/04/2022
|
LAKHYANA
|
0410008WL000171
|
LAKHYANA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917107226
|
|
LAKHYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123660
|
123660
|
|
|
|
|
|
|
|