|
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-15-007-007-002/13
()
|
0415007000NRG23070720220097282
|
07/07/2022
|
Santarani Pegu
|
0415007WL005641
|
Santarani Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831282
|
|
Santarani Pegu
|
()
|
|
2
|
UJANI MAJULI
|
AS-15-007-007-002/13
()
|
0415007000NRG23070720220097284
|
07/07/2022
|
Santarani Pegu
|
0415007WL005641
|
Santarani Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831283
|
|
Santarani Pegu
|
()
|
|
3
|
UJANI MAJULI
|
AS-15-007-007-003/5
()
|
0415007000NRG23070720220097246
|
07/07/2022
|
Niranjan Pegu
|
0415007WL005633
|
Niranjan Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831289
|
|
Niranjan Pegu
|
()
|
|
4
|
UJANI MAJULI
|
AS-15-007-007-005/21
()
|
0415007000NRG23070720220097344
|
07/07/2022
|
SRI LALIT PEGU
|
0415007WL005660
|
SRI LALIT PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831315
|
|
SRI LALIT PEGU
|
()
|
|
5
|
UJANI MAJULI
|
AS-15-007-007-011/11
()
|
0415007000NRG23070720220097227
|
07/07/2022
|
Smt. Urmila Patir
|
0415007WL005627
|
Smt. Urmila Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831319
|
|
Smt. Urmila Patir
|
()
|
|
6
|
UJANI MAJULI
|
AS-15-007-007-011/22
()
|
0415007000NRG23070720220097219
|
07/07/2022
|
Hirak jyoti Patir
|
0415007WL005625
|
Hirak jyoti Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831257
|
|
Hirak jyoti Patir
|
()
|
|
7
|
UJANI MAJULI
|
AS-15-007-007-011/22
()
|
0415007000NRG23070720220097222
|
07/07/2022
|
Hirak jyoti Patir
|
0415007WL005625
|
Hirak jyoti Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831258
|
|
Hirak jyoti Patir
|
()
|
|
8
|
UJANI MAJULI
|
AS-15-007-007-011/36
()
|
0415007000NRG23070720220097180
|
07/07/2022
|
Bonimai Patir
|
0415007WL005614
|
Bonimai Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831287
|
|
Bonimai Patir
|
()
|
|
9
|
UJANI MAJULI
|
AS-15-007-007-011/36
()
|
0415007000NRG23070720220097182
|
07/07/2022
|
Bonimai Patir
|
0415007WL005614
|
Bonimai Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831286
|
|
Bonimai Patir
|
()
|
|
10
|
UJANI MAJULI
|
AS-15-007-007-014/18
()
|
0415007000NRG23070720220097204
|
07/07/2022
|
Manisha Doley
|
0415007WL005621
|
Manisha Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831305
|
|
Manisha Doley
|
()
|
|
11
|
UJANI MAJULI
|
AS-15-007-007-014/18
()
|
0415007000NRG23070720220097207
|
07/07/2022
|
Manisha Doley
|
0415007WL005621
|
Manisha Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831306
|
|
Manisha Doley
|
()
|
|
12
|
UJANI MAJULI
|
AS-15-007-007-014/18
()
|
0415007000NRG23070720220097205
|
07/07/2022
|
Sri Binod Doley
|
0415007WL005621
|
Sri Binod Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831314
|
|
Sri Binod Doley
|
()
|
|
13
|
UJANI MAJULI
|
AS-15-007-007-014/18
()
|
0415007000NRG23070720220097202
|
07/07/2022
|
Sri Binod Doley
|
0415007WL005621
|
Sri Binod Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831313
|
|
Sri Binod Doley
|
()
|
|
14
|
UJANI MAJULI
|
AS-15-007-007-014/18
()
|
0415007000NRG23070720220097203
|
07/07/2022
|
Srimoti Doley
|
0415007WL005621
|
Srimoti Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831307
|
|
Srimoti Doley
|
()
|
|
15
|
UJANI MAJULI
|
AS-15-007-007-014/18
()
|
0415007000NRG23070720220097206
|
07/07/2022
|
Srimoti Doley
|
0415007WL005621
|
Srimoti Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831308
|
|
Srimoti Doley
|
()
|
|
16
|
UJANI MAJULI
|
AS-15-007-007-014/215
()
|
0415007000NRG23070720220097169
|
07/07/2022
|
CHUMPI PATIR
|
0415007WL005610
|
CHUMPI PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831252
|
|
CHUMPI PATIR
|
()
|
|
17
|
UJANI MAJULI
|
AS-15-007-007-014/215
()
|
0415007000NRG23070720220097167
|
07/07/2022
|
CHUMPI PATIR
|
0415007WL005610
|
CHUMPI PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831251
|
|
CHUMPI PATIR
|
()
|
|
18
|
UJANI MAJULI
|
AS-15-007-007-014/217
()
|
0415007000NRG23070720220097172
|
07/07/2022
|
juli Patir
|
0415007WL005611
|
juli Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831297
|
|
juli Patir
|
()
|
|
19
|
UJANI MAJULI
|
AS-15-007-007-014/217
()
|
0415007000NRG23070720220097170
|
07/07/2022
|
juli Patir
|
0415007WL005611
|
juli Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831298
|
|
juli Patir
|
()
|
|
20
|
UJANI MAJULI
|
AS-15-007-007-014/217
()
|
0415007000NRG23070720220097171
|
07/07/2022
|
Kishore Patir
|
0415007WL005611
|
Kishore Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831291
|
|
Kishore Patir
|
()
|
|
21
|
UJANI MAJULI
|
AS-15-007-007-014/217
()
|
0415007000NRG23070720220097173
|
07/07/2022
|
Kishore Patir
|
0415007WL005611
|
Kishore Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831292
|
|
Kishore Patir
|
()
|
|
22
|
UJANI MAJULI
|
AS-15-007-007-014/224
()
|
0415007000NRG23070720220097232
|
07/07/2022
|
Mrs Nilima Pegu
|
0415007WL005629
|
Mrs Nilima Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831249
|
|
Mrs Nilima Pegu
|
()
|
|
23
|
UJANI MAJULI
|
AS-15-007-007-014/25
()
|
0415007000NRG23070720220097236
|
07/07/2022
|
Ripa moni Patir
|
0415007WL005630
|
Ripa moni Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831248
|
|
Ripa moni Patir
|
()
|
|
24
|
UJANI MAJULI
|
AS-15-007-007-014/25
()
|
0415007000NRG23070720220097234
|
07/07/2022
|
Ripa moni Patir
|
0415007WL005630
|
Ripa moni Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831247
|
|
Ripa moni Patir
|
()
|
|
25
|
UJANI MAJULI
|
AS-15-007-007-014/69
()
|
0415007000NRG23070720220097223
|
07/07/2022
|
INRAJIT PATIR
|
0415007WL005626
|
INRAJIT PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831300
|
|
INRAJIT PATIR
|
()
|
|
26
|
UJANI MAJULI
|
AS-15-007-007-014/69
()
|
0415007000NRG23070720220097225
|
07/07/2022
|
INRAJIT PATIR
|
0415007WL005626
|
INRAJIT PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831301
|
|
INRAJIT PATIR
|
()
|
|
27
|
UJANI MAJULI
|
AS-15-007-007-015/19
()
|
0415007000NRG23070720220097305
|
07/07/2022
|
Miss Rupati Pegu
|
0415007WL005647
|
Miss Rupati Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831281
|
|
Miss Rupati Pegu
|
()
|
|
28
|
UJANI MAJULI
|
AS-15-007-007-016/11
()
|
0415007000NRG23070720220097228
|
07/07/2022
|
Kula kutum Doley
|
0415007WL005628
|
Kula kutum Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831285
|
|
Kula kutum Doley
|
()
|
|
29
|
UJANI MAJULI
|
AS-15-007-007-016/11
()
|
0415007000NRG23070720220097230
|
07/07/2022
|
Kula kutum Doley
|
0415007WL005628
|
Kula kutum Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831284
|
|
Kula kutum Doley
|
()
|
|
30
|
UJANI MAJULI
|
AS-15-007-007-016/15
()
|
0415007000NRG23070720220097322
|
07/07/2022
|
Maina Mili Lagachu
|
0415007WL005652
|
Maina Mili Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831259
|
|
Maina Mili Lagachu
|
()
|
|
31
|
UJANI MAJULI
|
AS-15-007-007-016/15
()
|
0415007000NRG23070720220097321
|
07/07/2022
|
Rasmi Lagachu
|
0415007WL005652
|
Rasmi Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831299
|
|
Rasmi Lagachu
|
()
|
|
32
|
UJANI MAJULI
|
AS-15-007-007-016/15
()
|
0415007000NRG23070720220097320
|
07/07/2022
|
Sri Ramesh Lagachu
|
0415007WL005652
|
Sri Ramesh Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831320
|
|
Sri Ramesh Lagachu
|
()
|
|
33
|
UJANI MAJULI
|
AS-15-007-007-016/35
()
|
0415007000NRG23070720220097214
|
07/07/2022
|
Anil Doley
|
0415007WL005624
|
Anil Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831255
|
|
Anil Doley
|
()
|
|
34
|
UJANI MAJULI
|
AS-15-007-007-016/35
()
|
0415007000NRG23070720220097216
|
07/07/2022
|
Anil Doley
|
0415007WL005624
|
Anil Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831256
|
|
Anil Doley
|
()
|
|
35
|
UJANI MAJULI
|
AS-15-007-007-016/35
()
|
0415007000NRG23070720220097215
|
07/07/2022
|
Puspanjali Doley
|
0415007WL005624
|
Puspanjali Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831296
|
|
Puspanjali Doley
|
()
|
|
36
|
UJANI MAJULI
|
AS-15-007-007-016/35
()
|
0415007000NRG23070720220097213
|
07/07/2022
|
Puspanjali Doley
|
0415007WL005624
|
Puspanjali Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831295
|
|
Puspanjali Doley
|
()
|
|
37
|
UJANI MAJULI
|
AS-15-007-007-016/38
()
|
0415007000NRG23070720220097197
|
07/07/2022
|
Jitumoni Lagachu
|
0415007WL005619
|
Jitumoni Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831316
|
|
Jitumoni Lagachu
|
()
|
|
38
|
UJANI MAJULI
|
AS-15-007-007-016/39
()
|
0415007000NRG23070720220097191
|
07/07/2022
|
Raj Kr Lagachu
|
0415007WL005616
|
Raj Kr Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831253
|
|
Raj Kr Lagachu
|
()
|
|
39
|
UJANI MAJULI
|
AS-15-007-007-016/39
()
|
0415007000NRG23070720220097189
|
07/07/2022
|
Raj Kr Lagachu
|
0415007WL005616
|
Raj Kr Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831254
|
|
Raj Kr Lagachu
|
()
|
|
40
|
UJANI MAJULI
|
AS-15-007-007-016/39
()
|
0415007000NRG23070720220097190
|
07/07/2022
|
SMT. AIJANI LAGACHU
|
0415007WL005616
|
SMT. AIJANI LAGACHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831317
|
|
SMT. AIJANI LAGACHU
|
()
|
|
41
|
UJANI MAJULI
|
AS-15-007-007-016/39
()
|
0415007000NRG23070720220097188
|
07/07/2022
|
SMT. AIJANI LAGACHU
|
0415007WL005616
|
SMT. AIJANI LAGACHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831318
|
|
SMT. AIJANI LAGACHU
|
()
|
|
42
|
UJANI MAJULI
|
AS-15-007-007-016/42
()
|
0415007000NRG23070720220097174
|
07/07/2022
|
Reena Lagachu
|
0415007WL005612
|
Reena Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831294
|
|
Reena Lagachu
|
()
|
|
43
|
UJANI MAJULI
|
AS-15-007-007-016/42
()
|
0415007000NRG23070720220097176
|
07/07/2022
|
Reena Lagachu
|
0415007WL005612
|
Reena Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831293
|
|
Reena Lagachu
|
()
|
|
44
|
UJANI MAJULI
|
AS-15-007-007-016/42
()
|
0415007000NRG23070720220097177
|
07/07/2022
|
Suchil Lagachu
|
0415007WL005612
|
Suchil Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831260
|
|
Suchil Lagachu
|
()
|
|
45
|
UJANI MAJULI
|
AS-15-007-007-016/42
()
|
0415007000NRG23070720220097175
|
07/07/2022
|
Suchil Lagachu
|
0415007WL005612
|
Suchil Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831304
|
|
Suchil Lagachu
|
()
|
|
46
|
UJANI MAJULI
|
AS-15-007-007-016/49
()
|
0415007000NRG23070720220097208
|
07/07/2022
|
MORAMI LAGACHU
|
0415007WL005622
|
MORAMI LAGACHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831302
|
|
MORAMI LAGACHU
|
()
|
|
47
|
UJANI MAJULI
|
AS-15-007-007-018/10
()
|
0415007000NRG23070720220097304
|
07/07/2022
|
Rashna Doley Pegu
|
0415007WL005646
|
Rashna Doley Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831250
|
|
Rashna Doley Pegu
|
()
|
|
48
|
UJANI MAJULI
|
AS-15-007-007-018/11
()
|
0415007000NRG23070720220097184
|
07/07/2022
|
Saytendra Pegu
|
0415007WL005615
|
Saytendra Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831312
|
|
Saytendra Pegu
|
()
|
|
49
|
UJANI MAJULI
|
AS-15-007-007-018/11
()
|
0415007000NRG23070720220097186
|
07/07/2022
|
Saytendra Pegu
|
0415007WL005615
|
Saytendra Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831311
|
|
Saytendra Pegu
|
()
|
|
50
|
UJANI MAJULI
|
AS-15-007-007-018/20
()
|
0415007000NRG23070720220097179
|
07/07/2022
|
Shri Rahim Pegu
|
0415007WL005613
|
Shri Rahim Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831310
|
|
Shri Rahim Pegu
|
()
|
|
51
|
UJANI MAJULI
|
AS-15-007-007-018/20
()
|
0415007000NRG23070720220097355
|
07/07/2022
|
Shri Rahim Pegu
|
0415007WL005665
|
Shri Rahim Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831309
|
|
Shri Rahim Pegu
|
()
|
|
52
|
UJANI MAJULI
|
AS-15-007-007-018/20
()
|
0415007000NRG23070720220097354
|
07/07/2022
|
Smt. Bharaty Pegu.
|
0415007WL005665
|
Smt. Bharaty Pegu.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831321
|
|
Smt. Bharaty Pegu.
|
()
|
|
53
|
UJANI MAJULI
|
AS-15-007-007-018/20
()
|
0415007000NRG23070720220097178
|
07/07/2022
|
Smt. Bharaty Pegu.
|
0415007WL005613
|
Smt. Bharaty Pegu.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831322
|
|
Smt. Bharaty Pegu.
|
()
|
|
54
|
UJANI MAJULI
|
AS-15-007-007-018/5
()
|
0415007000NRG23070720220097165
|
07/07/2022
|
Probita Doley Pegu
|
0415007WL005609
|
Probita Doley Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831290
|
|
Probita Doley Pegu
|
()
|
|
55
|
UJANI MAJULI
|
AS-15-007-007-022/19
()
|
0415007000NRG23070720220097192
|
07/07/2022
|
Shri Devaraj Deori
|
0415007WL005617
|
Shri Devaraj Deori
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831288
|
|
Shri Devaraj Deori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
56
|
UJANI MAJULI
|
AS-15-007-007-014/10
()
|
0415007000NRG23070720220097212
|
07/07/2022
|
Rupali Patir
|
0415007WL005623
|
Rupali Patir
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831324
|
|
MRS RUPALI PATIR
|
()
|
|
57
|
UJANI MAJULI
|
AS-15-007-007-014/10
()
|
0415007000NRG23070720220097210
|
07/07/2022
|
Rupali Patir
|
0415007WL005623
|
Rupali Patir
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831323
|
|
MRS RUPALI PATIR
|
()
|
|
58
|
UJANI MAJULI
|
AS-15-007-007-014/11
()
|
0415007000NRG23070720220097201
|
07/07/2022
|
Rubi Patir
|
0415007WL005620
|
Rubi Patir
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831326
|
|
MRS RUBI PATIR
|
()
|
|
59
|
UJANI MAJULI
|
AS-15-007-007-014/11
()
|
0415007000NRG23070720220097199
|
07/07/2022
|
Rubi Patir
|
0415007WL005620
|
Rubi Patir
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831325
|
|
MRS RUBI PATIR
|
()
|
|
60
|
UJANI MAJULI
|
AS-15-007-007-014/69
()
|
0415007000NRG23070720220097226
|
07/07/2022
|
TROILUKYA PATIR
|
0415007WL005626
|
TROILUKYA PATIR
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831330
|
|
MR TRAYLOKYA PATIR
|
()
|
|
61
|
UJANI MAJULI
|
AS-15-007-007-014/69
()
|
0415007000NRG23070720220097224
|
07/07/2022
|
TROILUKYA PATIR
|
0415007WL005626
|
TROILUKYA PATIR
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831329
|
|
MR TRAYLOKYA PATIR
|
()
|
|
62
|
UJANI MAJULI
|
AS-15-007-007-016/11
()
|
0415007000NRG23070720220097229
|
07/07/2022
|
Sansala Doley
|
0415007WL005628
|
Sansala Doley
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831328
|
|
MRS SANSALA DOLEY
|
()
|
|
63
|
UJANI MAJULI
|
AS-15-007-007-016/11
()
|
0415007000NRG23070720220097231
|
07/07/2022
|
Sansala Doley
|
0415007WL005628
|
Sansala Doley
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831327
|
|
MRS SANSALA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
64
|
UJANI MAJULI
|
AS-15-007-007-005/75
()
|
0415007000NRG23070720220097333
|
07/07/2022
|
KRISHNAWATI PEGU
|
0415007WL005655
|
KRISHNAWATI PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831331
|
|
MS KRISHNAWATI PAGAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
UJANI MAJULI
|
AS-15-007-007-002/12
()
|
0415007000NRG23070720220097248
|
07/07/2022
|
Soonmai Doley
|
0415007WL005634
|
Soonmai Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831415
|
|
SOONMAI PEGU DOLEY
|
()
|
|
66
|
UJANI MAJULI
|
AS-15-007-007-002/12
()
|
0415007000NRG23070720220097250
|
07/07/2022
|
Soonmai Doley
|
0415007WL005634
|
Soonmai Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831414
|
|
SOONMAI PEGU DOLEY
|
()
|
|
67
|
UJANI MAJULI
|
AS-15-007-007-002/12
()
|
0415007000NRG23070720220097249
|
07/07/2022
|
SRI MONUJ DOLEY
|
0415007WL005634
|
SRI MONUJ DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831352
|
|
MONUJ DOLEY S/O: BHOGEN DOLEY
|
()
|
|
68
|
UJANI MAJULI
|
AS-15-007-007-002/12
()
|
0415007000NRG23070720220097247
|
07/07/2022
|
SRI MONUJ DOLEY
|
0415007WL005634
|
SRI MONUJ DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831351
|
|
MONUJ DOLEY S/O: BHOGEN DOLEY
|
()
|
|
69
|
UJANI MAJULI
|
AS-15-007-007-002/13
()
|
0415007000NRG23070720220097283
|
07/07/2022
|
Shri Mun pegu
|
0415007WL005641
|
Shri Mun pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831349
|
|
MUN PEGU S/O: RAMA KT. PEGU
|
()
|
|
70
|
UJANI MAJULI
|
AS-15-007-007-002/13
()
|
0415007000NRG23070720220097281
|
07/07/2022
|
Shri Mun pegu
|
0415007WL005641
|
Shri Mun pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831350
|
|
MUN PEGU S/O: RAMA KT. PEGU
|
()
|
|
71
|
UJANI MAJULI
|
AS-15-007-007-002/23
()
|
0415007000NRG23070720220097268
|
07/07/2022
|
Profulla Doley
|
0415007WL005638
|
Profulla Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831335
|
|
PROFULLA DOLEY
|
()
|
|
72
|
UJANI MAJULI
|
AS-15-007-007-002/23
()
|
0415007000NRG23070720220097270
|
07/07/2022
|
Profulla Doley
|
0415007WL005638
|
Profulla Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831336
|
|
PROFULLA DOLEY
|
()
|
|
73
|
UJANI MAJULI
|
AS-15-007-007-002/23
()
|
0415007000NRG23070720220097269
|
07/07/2022
|
Taramai Doley
|
0415007WL005638
|
Taramai Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831278
|
|
TARA DOLEY
|
()
|
|
74
|
UJANI MAJULI
|
AS-15-007-007-002/23
()
|
0415007000NRG23070720220097267
|
07/07/2022
|
Taramai Doley
|
0415007WL005638
|
Taramai Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831277
|
|
TARA DOLEY
|
()
|
|
75
|
UJANI MAJULI
|
AS-15-007-007-002/24
()
|
0415007000NRG23070720220097286
|
07/07/2022
|
BABA PEGU
|
0415007WL005643
|
BABA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831353
|
|
BABA PEGU
|
()
|
|
76
|
UJANI MAJULI
|
AS-15-007-007-002/24
()
|
0415007000NRG23070720220097289
|
07/07/2022
|
BABA PEGU
|
0415007WL005643
|
BABA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831354
|
|
BABA PEGU
|
()
|
|
77
|
UJANI MAJULI
|
AS-15-007-007-002/24
()
|
0415007000NRG23070720220097290
|
07/07/2022
|
Kabita Pegu
|
0415007WL005643
|
Kabita Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831402
|
|
KABITA PEGU
|
()
|
|
78
|
UJANI MAJULI
|
AS-15-007-007-002/24
()
|
0415007000NRG23070720220097287
|
07/07/2022
|
Kabita Pegu
|
0415007WL005643
|
Kabita Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831403
|
|
KABITA PEGU
|
()
|
|
79
|
UJANI MAJULI
|
AS-15-007-007-002/24
()
|
0415007000NRG23070720220097288
|
07/07/2022
|
Salyabati Pegu
|
0415007WL005643
|
Salyabati Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831391
|
|
SAILABOWOTI PEGU
|
()
|
|
80
|
UJANI MAJULI
|
AS-15-007-007-002/24
()
|
0415007000NRG23070720220097291
|
07/07/2022
|
Salyabati Pegu
|
0415007WL005643
|
Salyabati Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831392
|
|
SAILABOWOTI PEGU
|
()
|
|
81
|
UJANI MAJULI
|
AS-15-007-007-002/37
()
|
0415007000NRG23070720220097273
|
07/07/2022
|
Kunu Doley
|
0415007WL005639
|
Kunu Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831394
|
|
KUNU DOLEY
|
()
|
|
82
|
UJANI MAJULI
|
AS-15-007-007-002/37
()
|
0415007000NRG23070720220097276
|
07/07/2022
|
Kunu Doley
|
0415007WL005639
|
Kunu Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831393
|
|
KUNU DOLEY
|
()
|
|
83
|
UJANI MAJULI
|
AS-15-007-007-002/37
()
|
0415007000NRG23070720220097272
|
07/07/2022
|
Nitumoni Doley
|
0415007WL005639
|
Nitumoni Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831412
|
|
NITUMONI DOLEY
|
()
|
|
84
|
UJANI MAJULI
|
AS-15-007-007-002/37
()
|
0415007000NRG23070720220097275
|
07/07/2022
|
Nitumoni Doley
|
0415007WL005639
|
Nitumoni Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831413
|
|
NITUMONI DOLEY
|
()
|
|
85
|
UJANI MAJULI
|
AS-15-007-007-002/37
()
|
0415007000NRG23070720220097274
|
07/07/2022
|
SRI KULA DOLEY
|
0415007WL005639
|
SRI KULA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831345
|
|
KULA DOLEY, CO-BOGEN DOLEY
|
()
|
|
86
|
UJANI MAJULI
|
AS-15-007-007-002/37
()
|
0415007000NRG23070720220097271
|
07/07/2022
|
SRI KULA DOLEY
|
0415007WL005639
|
SRI KULA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831344
|
|
KULA DOLEY, CO-BOGEN DOLEY
|
()
|
|
87
|
UJANI MAJULI
|
AS-15-007-007-002/38
()
|
0415007000NRG23070720220097298
|
07/07/2022
|
Nilakanta Pegu
|
0415007WL005645
|
Nilakanta Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831358
|
|
NILA KANTA PEGU
|
()
|
|
88
|
UJANI MAJULI
|
AS-15-007-007-002/38
()
|
0415007000NRG23070720220097301
|
07/07/2022
|
Nilakanta Pegu
|
0415007WL005645
|
Nilakanta Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831357
|
|
NILA KANTA PEGU
|
()
|
|
89
|
UJANI MAJULI
|
AS-15-007-007-002/38
()
|
0415007000NRG23070720220097299
|
07/07/2022
|
Pulpuli Pegu
|
0415007WL005645
|
Pulpuli Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831266
|
|
PULPULI PEGU
|
()
|
|
90
|
UJANI MAJULI
|
AS-15-007-007-002/38
()
|
0415007000NRG23070720220097296
|
07/07/2022
|
Pulpuli Pegu
|
0415007WL005645
|
Pulpuli Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831267
|
|
PULPULI PEGU
|
()
|
|
91
|
UJANI MAJULI
|
AS-15-007-007-002/38
()
|
0415007000NRG23070720220097297
|
07/07/2022
|
Ruhit Pegu
|
0415007WL005645
|
Ruhit Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831382
|
|
ROHIT PEGU
|
()
|
|
92
|
UJANI MAJULI
|
AS-15-007-007-002/38
()
|
0415007000NRG23070720220097300
|
07/07/2022
|
Ruhit Pegu
|
0415007WL005645
|
Ruhit Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831383
|
|
ROHIT PEGU
|
()
|
|
93
|
UJANI MAJULI
|
AS-15-007-007-002/40
()
|
0415007000NRG23070720220097255
|
07/07/2022
|
Juley Doley
|
0415007WL005635
|
Juley Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831372
|
|
JULEY DOLEY
|
()
|
|
94
|
UJANI MAJULI
|
AS-15-007-007-002/40
()
|
0415007000NRG23070720220097252
|
07/07/2022
|
Juley Doley
|
0415007WL005635
|
Juley Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831371
|
|
JULEY DOLEY
|
()
|
|
95
|
UJANI MAJULI
|
AS-15-007-007-002/40
()
|
0415007000NRG23070720220097253
|
07/07/2022
|
Ramesh Doley
|
0415007WL005635
|
Ramesh Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831280
|
|
RAMESH DOLEY
|
()
|
|
96
|
UJANI MAJULI
|
AS-15-007-007-002/40
()
|
0415007000NRG23070720220097256
|
07/07/2022
|
Ramesh Doley
|
0415007WL005635
|
Ramesh Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831279
|
|
RAMESH DOLEY
|
()
|
|
97
|
UJANI MAJULI
|
AS-15-007-007-002/40
()
|
0415007000NRG23070720220097254
|
07/07/2022
|
Rushan Doley
|
0415007WL005635
|
Rushan Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831397
|
|
RUSHAN DOLEY
|
()
|
|
98
|
UJANI MAJULI
|
AS-15-007-007-002/40
()
|
0415007000NRG23070720220097251
|
07/07/2022
|
Rushan Doley
|
0415007WL005635
|
Rushan Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831398
|
|
RUSHAN DOLEY
|
()
|
|
99
|
UJANI MAJULI
|
AS-15-007-007-002/45
()
|
0415007000NRG23070720220097295
|
07/07/2022
|
Binita Doley
|
0415007WL005644
|
Binita Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831332
|
|
BINITA DOLEY
|
()
|
|
100
|
UJANI MAJULI
|
AS-15-007-007-002/45
()
|
0415007000NRG23070720220097293
|
07/07/2022
|
Binita Doley
|
0415007WL005644
|
Binita Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831333
|
|
BINITA DOLEY
|
()
|
|
101
|
UJANI MAJULI
|
AS-15-007-007-002/45
()
|
0415007000NRG23070720220097294
|
07/07/2022
|
Shri Siva Kt. Doley
|
0415007WL005644
|
Shri Siva Kt. Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831274
|
|
SHIVAKANTA DOLEY
|
()
|
|
102
|
UJANI MAJULI
|
AS-15-007-007-002/45
()
|
0415007000NRG23070720220097292
|
07/07/2022
|
Shri Siva Kt. Doley
|
0415007WL005644
|
Shri Siva Kt. Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831275
|
|
SHIVAKANTA DOLEY
|
()
|
|
103
|
UJANI MAJULI
|
AS-15-007-007-002/48
()
|
0415007000NRG23070720220097245
|
07/07/2022
|
Subhash Pegu
|
0415007WL005632
|
Subhash Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831370
|
|
SUBHASH PEGU & ANJUMANI PEGU
|
()
|
|
104
|
UJANI MAJULI
|
AS-15-007-007-002/66
()
|
0415007000NRG23070720220097278
|
07/07/2022
|
JYOTI PEGU
|
0415007WL005640
|
JYOTI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831347
|
|
JYOTI PRASAD PEGU S/O: BHULUKA PEGU
|
()
|
|
105
|
UJANI MAJULI
|
AS-15-007-007-002/66
()
|
0415007000NRG23070720220097280
|
07/07/2022
|
JYOTI PEGU
|
0415007WL005640
|
JYOTI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831348
|
|
JYOTI PRASAD PEGU S/O: BHULUKA PEGU
|
()
|
|
106
|
UJANI MAJULI
|
AS-15-007-007-002/66
()
|
0415007000NRG23070720220097279
|
07/07/2022
|
Miss Maya Pegu
|
0415007WL005640
|
Miss Maya Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831396
|
|
MAYA PEGU
|
()
|
|
107
|
UJANI MAJULI
|
AS-15-007-007-002/66
()
|
0415007000NRG23070720220097277
|
07/07/2022
|
Miss Maya Pegu
|
0415007WL005640
|
Miss Maya Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831395
|
|
MAYA PEGU
|
()
|
|
108
|
UJANI MAJULI
|
AS-15-007-007-002/7
()
|
0415007000NRG23070720220097259
|
07/07/2022
|
Deepika Pegu
|
0415007WL005636
|
Deepika Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831377
|
|
DEEPIKA PEGU
|
()
|
|
109
|
UJANI MAJULI
|
AS-15-007-007-002/7
()
|
0415007000NRG23070720220097262
|
07/07/2022
|
Deepika Pegu
|
0415007WL005636
|
Deepika Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831378
|
|
DEEPIKA PEGU
|
()
|
|
110
|
UJANI MAJULI
|
AS-15-007-007-002/7
()
|
0415007000NRG23070720220097258
|
07/07/2022
|
Rina Pegu
|
0415007WL005636
|
Rina Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831389
|
|
RINA PEGU
|
()
|
|
111
|
UJANI MAJULI
|
AS-15-007-007-002/7
()
|
0415007000NRG23070720220097261
|
07/07/2022
|
Rina Pegu
|
0415007WL005636
|
Rina Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831390
|
|
RINA PEGU
|
()
|
|
112
|
UJANI MAJULI
|
AS-15-007-007-002/7
()
|
0415007000NRG23070720220097260
|
07/07/2022
|
Shri Budheswar Pegu
|
0415007WL005636
|
Shri Budheswar Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831271
|
|
BUDHESWAR PEGU S/O: MOMO PEGU
|
()
|
|
113
|
UJANI MAJULI
|
AS-15-007-007-002/7
()
|
0415007000NRG23070720220097257
|
07/07/2022
|
Shri Budheswar Pegu
|
0415007WL005636
|
Shri Budheswar Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831270
|
|
BUDHESWAR PEGU S/O: MOMO PEGU
|
()
|
|
114
|
UJANI MAJULI
|
AS-15-007-007-003/18
()
|
0415007000NRG23070720220097196
|
07/07/2022
|
Bitupon Pegu
|
0415007WL005618
|
Bitupon Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831407
|
|
BITUPON PEGU
|
()
|
|
115
|
UJANI MAJULI
|
AS-15-007-007-003/18
()
|
0415007000NRG23070720220097194
|
07/07/2022
|
Bitupon Pegu
|
0415007WL005618
|
Bitupon Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831406
|
|
BITUPON PEGU
|
()
|
|
116
|
UJANI MAJULI
|
AS-15-007-007-003/18
()
|
0415007000NRG23070720220097195
|
07/07/2022
|
Dipali Doley
|
0415007WL005618
|
Dipali Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831408
|
|
DIPALI PEGU
|
()
|
|
117
|
UJANI MAJULI
|
AS-15-007-007-003/18
()
|
0415007000NRG23070720220097193
|
07/07/2022
|
Dipali Doley
|
0415007WL005618
|
Dipali Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831409
|
|
DIPALI PEGU
|
()
|
|
118
|
UJANI MAJULI
|
AS-15-007-007-003/20
()
|
0415007000NRG23070720220097266
|
07/07/2022
|
Nilanjana Pegu
|
0415007WL005637
|
Nilanjana Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831380
|
|
NILANJANA PEGU
|
()
|
|
119
|
UJANI MAJULI
|
AS-15-007-007-003/20
()
|
0415007000NRG23070720220097264
|
07/07/2022
|
Nilanjana Pegu
|
0415007WL005637
|
Nilanjana Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831381
|
|
NILANJANA PEGU
|
()
|
|
120
|
UJANI MAJULI
|
AS-15-007-007-003/20
()
|
0415007000NRG23070720220097265
|
07/07/2022
|
Smt Bidyabati Pegu
|
0415007WL005637
|
Smt Bidyabati Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831369
|
|
BIDYABATI PEGU D/O- BAPIRAM PEGU
|
()
|
|
121
|
UJANI MAJULI
|
AS-15-007-007-003/20
()
|
0415007000NRG23070720220097263
|
07/07/2022
|
Smt Bidyabati Pegu
|
0415007WL005637
|
Smt Bidyabati Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831368
|
|
BIDYABATI PEGU D/O- BAPIRAM PEGU
|
()
|
|
122
|
UJANI MAJULI
|
AS-15-007-007-003/36
()
|
0415007000NRG23070720220097244
|
07/07/2022
|
Hari Prasad Pegu
|
0415007WL005631
|
Hari Prasad Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831400
|
|
HARI PRASAD PEGU
|
()
|
|
123
|
UJANI MAJULI
|
AS-15-007-007-003/36
()
|
0415007000NRG23070720220097240
|
07/07/2022
|
Hari Prasad Pegu
|
0415007WL005631
|
Hari Prasad Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831399
|
|
HARI PRASAD PEGU
|
()
|
|
124
|
UJANI MAJULI
|
AS-15-007-007-003/36
()
|
0415007000NRG23070720220097241
|
07/07/2022
|
Shri Lalit pegu
|
0415007WL005631
|
Shri Lalit pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831339
|
|
LALIT PEGU S/O: JATIRAM PEGU
|
()
|
|
125
|
UJANI MAJULI
|
AS-15-007-007-003/36
()
|
0415007000NRG23070720220097237
|
07/07/2022
|
Shri Lalit pegu
|
0415007WL005631
|
Shri Lalit pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831338
|
|
LALIT PEGU S/O: JATIRAM PEGU
|
()
|
|
126
|
UJANI MAJULI
|
AS-15-007-007-003/36
()
|
0415007000NRG23070720220097238
|
07/07/2022
|
Sorumai Pegu
|
0415007WL005631
|
Sorumai Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831387
|
|
SORUMAI PEGU
|
()
|
|
127
|
UJANI MAJULI
|
AS-15-007-007-003/36
()
|
0415007000NRG23070720220097242
|
07/07/2022
|
Sorumai Pegu
|
0415007WL005631
|
Sorumai Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831388
|
|
SORUMAI PEGU
|
()
|
|
128
|
UJANI MAJULI
|
AS-15-007-007-003/36
()
|
0415007000NRG23070720220097243
|
07/07/2022
|
Verun Pegu
|
0415007WL005631
|
Verun Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831410
|
|
VARUN PEGU
|
()
|
|
129
|
UJANI MAJULI
|
AS-15-007-007-003/36
()
|
0415007000NRG23070720220097239
|
07/07/2022
|
Verun Pegu
|
0415007WL005631
|
Verun Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831411
|
|
VARUN PEGU
|
()
|
|
130
|
UJANI MAJULI
|
AS-15-007-007-003/39
()
|
0415007000NRG23070720220097285
|
07/07/2022
|
Miss Asaylya Dey
|
0415007WL005642
|
Miss Asaylya Dey
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831276
|
|
AHALYA DEY
|
()
|
|
131
|
UJANI MAJULI
|
AS-15-007-007-004/213
()
|
0415007000NRG23070720220097339
|
07/07/2022
|
Ajay Debnath
|
0415007WL005658
|
Ajay Debnath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831386
|
|
AJAY DEVNATH
|
()
|
|
132
|
UJANI MAJULI
|
AS-15-007-007-004/213
()
|
0415007000NRG23070720220097340
|
07/07/2022
|
Dipika Ghosh Debnath
|
0415007WL005658
|
Dipika Ghosh Debnath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831263
|
|
DIPIKA GHOSH DEBANATH
|
()
|
|
133
|
UJANI MAJULI
|
AS-15-007-007-004/213
()
|
0415007000NRG23070720220097341
|
07/07/2022
|
Kanu Dev Nath
|
0415007WL005658
|
Kanu Dev Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831379
|
|
KANU DEB NATH
|
()
|
|
134
|
UJANI MAJULI
|
AS-15-007-007-004/213
()
|
0415007000NRG23070720220097338
|
07/07/2022
|
SRI BIJOY DEBNATHA
|
0415007WL005658
|
SRI BIJOY DEBNATHA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831366
|
|
BIJOY DEBONATH
|
()
|
|
135
|
UJANI MAJULI
|
AS-15-007-007-005/174
()
|
0415007000NRG23070720220097335
|
07/07/2022
|
Bornali Pegu
|
0415007WL005656
|
Bornali Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831361
|
|
BORNALI PEGU W/O: MONURANJAN PEGU
|
()
|
|
136
|
UJANI MAJULI
|
AS-15-007-007-005/174
()
|
0415007000NRG23070720220097336
|
07/07/2022
|
MONURAJAN PEGU
|
0415007WL005656
|
MONURAJAN PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831384
|
|
MANORANJAN PEGU
|
()
|
|
137
|
UJANI MAJULI
|
AS-15-007-007-005/21
()
|
0415007000NRG23070720220097346
|
07/07/2022
|
NIRU PEGU
|
0415007WL005660
|
NIRU PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831346
|
|
NIRU PEGU
|
()
|
|
138
|
UJANI MAJULI
|
AS-15-007-007-005/21
()
|
0415007000NRG23070720220097345
|
07/07/2022
|
Topan Pegu
|
0415007WL005660
|
Topan Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831404
|
|
TOPAN PEGU
|
()
|
|
139
|
UJANI MAJULI
|
AS-15-007-007-005/24
()
|
0415007000NRG23070720220097343
|
07/07/2022
|
Lily pegu
|
0415007WL005659
|
Lily pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831367
|
|
LILI PEGU
|
()
|
|
140
|
UJANI MAJULI
|
AS-15-007-007-005/24
()
|
0415007000NRG23070720220097342
|
07/07/2022
|
Moni Kt. Pegu
|
0415007WL005659
|
Moni Kt. Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831376
|
|
MANIKANTA PEGU
|
()
|
|
141
|
UJANI MAJULI
|
AS-15-007-007-005/75
()
|
0415007000NRG23070720220097332
|
07/07/2022
|
Mnikchan Pegu
|
0415007WL005655
|
Mnikchan Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831265
|
|
MANIKCHAN PEGU
|
()
|
|
142
|
UJANI MAJULI
|
AS-15-007-007-005/75
()
|
0415007000NRG23070720220097334
|
07/07/2022
|
Unesbari Pegu
|
0415007WL005655
|
Unesbari Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831401
|
|
UNESWARI PEGU
|
()
|
|
143
|
UJANI MAJULI
|
AS-15-007-007-011/22
()
|
0415007000NRG23070720220097220
|
07/07/2022
|
Padumi Patir
|
0415007WL005625
|
Padumi Patir
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831364
|
|
PADUMI PATIR
|
()
|
|
144
|
UJANI MAJULI
|
AS-15-007-007-011/22
()
|
0415007000NRG23070720220097217
|
07/07/2022
|
Padumi Patir
|
0415007WL005625
|
Padumi Patir
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831365
|
|
PADUMI PATIR
|
()
|
|
145
|
UJANI MAJULI
|
AS-15-007-007-011/22
()
|
0415007000NRG23070720220097218
|
07/07/2022
|
Papuli Patir
|
0415007WL005625
|
Papuli Patir
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831269
|
|
PAPULI PATIR
|
()
|
|
146
|
UJANI MAJULI
|
AS-15-007-007-011/22
()
|
0415007000NRG23070720220097221
|
07/07/2022
|
Papuli Patir
|
0415007WL005625
|
Papuli Patir
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831268
|
|
PAPULI PATIR
|
()
|
|
147
|
UJANI MAJULI
|
AS-15-007-007-011/36
()
|
0415007000NRG23070720220097183
|
07/07/2022
|
Durlov Patir.
|
0415007WL005614
|
Durlov Patir.
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831355
|
|
DURLOV PATIR
|
()
|
|
148
|
UJANI MAJULI
|
AS-15-007-007-011/36
()
|
0415007000NRG23070720220097181
|
07/07/2022
|
Durlov Patir.
|
0415007WL005614
|
Durlov Patir.
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831356
|
|
DURLOV PATIR
|
()
|
|
149
|
UJANI MAJULI
|
AS-15-007-007-012/10
()
|
0415007000NRG23070720220097314
|
07/07/2022
|
Gita Pegu
|
0415007WL005650
|
Gita Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831264
|
|
GITA PEGU
|
()
|
|
150
|
UJANI MAJULI
|
AS-15-007-007-012/10
()
|
0415007000NRG23070720220097313
|
07/07/2022
|
Kamal Pegu
|
0415007WL005650
|
Kamal Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831375
|
|
KAMAL PEGU
|
()
|
|
151
|
UJANI MAJULI
|
AS-15-007-007-012/10
()
|
0415007000NRG23070720220097312
|
07/07/2022
|
Smt. Beduri Pegu
|
0415007WL005650
|
Smt. Beduri Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831272
|
|
BEDURI PEGU ,W/O BINANDA PEGU
|
()
|
|
152
|
UJANI MAJULI
|
AS-15-007-007-012/37
()
|
0415007000NRG23070720220097311
|
07/07/2022
|
Binu Pegu
|
0415007WL005649
|
Binu Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831405
|
|
BINU PEGU
|
()
|
|
153
|
UJANI MAJULI
|
AS-15-007-007-012/37
()
|
0415007000NRG23070720220097310
|
07/07/2022
|
Sri Ulen Pegu
|
0415007WL005649
|
Sri Ulen Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831337
|
|
ULEN PEGU
|
()
|
|
154
|
UJANI MAJULI
|
AS-15-007-007-014/10
()
|
0415007000NRG23070720220097211
|
07/07/2022
|
MONUJ PATIR
|
0415007WL005623
|
MONUJ PATIR
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831341
|
|
MONUJ PATIR
|
()
|
|
155
|
UJANI MAJULI
|
AS-15-007-007-014/10
()
|
0415007000NRG23070720220097209
|
07/07/2022
|
MONUJ PATIR
|
0415007WL005623
|
MONUJ PATIR
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831340
|
|
MONUJ PATIR
|
()
|
|
156
|
UJANI MAJULI
|
AS-15-007-007-014/11
()
|
0415007000NRG23070720220097200
|
07/07/2022
|
Sri Narayan Patir
|
0415007WL005620
|
Sri Narayan Patir
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831342
|
|
NARAYAN PATIR
|
()
|
|
157
|
UJANI MAJULI
|
AS-15-007-007-014/11
()
|
0415007000NRG23070720220097198
|
07/07/2022
|
Sri Narayan Patir
|
0415007WL005620
|
Sri Narayan Patir
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831343
|
|
NARAYAN PATIR
|
()
|
|
158
|
UJANI MAJULI
|
AS-15-007-007-014/215
()
|
0415007000NRG23070720220097166
|
07/07/2022
|
Jun Doley Patir
|
0415007WL005610
|
Jun Doley Patir
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831373
|
|
JUN DOLEY PATIR
|
()
|
|
159
|
UJANI MAJULI
|
AS-15-007-007-014/215
()
|
0415007000NRG23070720220097168
|
07/07/2022
|
Jun Doley Patir
|
0415007WL005610
|
Jun Doley Patir
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831374
|
|
JUN DOLEY PATIR
|
()
|
|
160
|
UJANI MAJULI
|
AS-15-007-007-014/25
()
|
0415007000NRG23070720220097233
|
07/07/2022
|
SRI JOGOTJYOTI PATIR
|
0415007WL005630
|
SRI JOGOTJYOTI PATIR
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831359
|
|
JAGAT JYOTI PTIR S/O PADMASING PATIR
|
()
|
|
161
|
UJANI MAJULI
|
AS-15-007-007-014/25
()
|
0415007000NRG23070720220097235
|
07/07/2022
|
SRI JOGOTJYOTI PATIR
|
0415007WL005630
|
SRI JOGOTJYOTI PATIR
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831360
|
|
JAGAT JYOTI PTIR S/O PADMASING PATIR
|
()
|
|
162
|
UJANI MAJULI
|
AS-15-007-007-015/19
()
|
0415007000NRG23070720220097307
|
07/07/2022
|
Abhijit Pegu
|
0415007WL005647
|
Abhijit Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831363
|
|
ABHIJIT PEGU
|
()
|
|
163
|
UJANI MAJULI
|
AS-15-007-007-015/19
()
|
0415007000NRG23070720220097306
|
07/07/2022
|
Shri Gyananda Pegu
|
0415007WL005647
|
Shri Gyananda Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831273
|
|
GIYANENDRA PEGU
|
()
|
|
164
|
UJANI MAJULI
|
AS-15-007-007-016/27
()
|
0415007000NRG23070720220097308
|
07/07/2022
|
Mamoni Lagachu
|
0415007WL005648
|
Mamoni Lagachu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831303
|
|
MAMONI LAGACHU
|
()
|
|
165
|
UJANI MAJULI
|
AS-15-007-007-016/27
()
|
0415007000NRG23070720220097309
|
07/07/2022
|
Nilfukan Lagachu
|
0415007WL005648
|
Nilfukan Lagachu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831385
|
|
NILAFUKAN LAGACHU
|
()
|
|
166
|
UJANI MAJULI
|
AS-15-007-007-018/10
()
|
0415007000NRG23070720220097302
|
07/07/2022
|
Achinta Pegu
|
0415007WL005646
|
Achinta Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831362
|
|
ACHINTA PEGU
|
()
|
|
167
|
UJANI MAJULI
|
AS-15-007-007-018/10
()
|
0415007000NRG23070720220097303
|
07/07/2022
|
Momita Doley
|
0415007WL005646
|
Momita Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831334
|
|
MOMITA DOLEY
|
()
|
|
168
|
UJANI MAJULI
|
AS-15-007-007-018/11
()
|
0415007000NRG23070720220097187
|
07/07/2022
|
Sabitri Pegu
|
0415007WL005615
|
Sabitri Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831262
|
|
SABITRI PEGU
|
()
|
|
169
|
UJANI MAJULI
|
AS-15-007-007-018/11
()
|
0415007000NRG23070720220097185
|
07/07/2022
|
Sabitri Pegu
|
0415007WL005615
|
Sabitri Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006831261
|
|
SABITRI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144270
|
144270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232206
|
232206
|
|
|
|
|
|
|
|