|
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-15-007-002-015/3
()
|
0415007000NRG23201220220246076
|
20/12/2022
|
Bubul Saikia
|
0415007WL031091
|
Bubul Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437829
|
|
Bubul Saikia
|
()
|
|
2
|
UJANI MAJULI
|
AS-15-007-003-012/10
()
|
0415007000NRG23201220220245552
|
20/12/2022
|
Sri Beju Mili
|
0415007WL031047
|
Sri Beju Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437894
|
|
Sri Beju Mili
|
()
|
|
3
|
UJANI MAJULI
|
AS-15-007-003-012/11
()
|
0415007000NRG23201220220245556
|
20/12/2022
|
RANJIT PAYUN
|
0415007WL031047
|
RANJIT PAYUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437806
|
|
RANJIT PAYUN
|
()
|
|
4
|
UJANI MAJULI
|
AS-15-007-003-012/114
()
|
0415007000NRG23201220220245558
|
20/12/2022
|
RUPANZOLI NARAH MILI
|
0415007WL031047
|
RUPANZOLI NARAH MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437833
|
|
RUPANZOLI NARAH MILI
|
()
|
|
5
|
UJANI MAJULI
|
AS-15-007-003-012/120
()
|
0415007000NRG23201220220245561
|
20/12/2022
|
DISHA PEGU MILI
|
0415007WL031047
|
DISHA PEGU MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437803
|
|
DISHA PEGU MILI
|
()
|
|
6
|
UJANI MAJULI
|
AS-15-007-003-012/13
()
|
0415007000NRG23201220220245563
|
20/12/2022
|
Sri Deuram Mili.
|
0415007WL031047
|
Sri Deuram Mili.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437886
|
|
Sri Deuram Mili.
|
()
|
|
7
|
UJANI MAJULI
|
AS-15-007-003-012/16
()
|
0415007000NRG23201220220245566
|
20/12/2022
|
MASHYARAM MILI
|
0415007WL031047
|
MASHYARAM MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437907
|
|
MASHYARAM MILI
|
()
|
|
8
|
UJANI MAJULI
|
AS-15-007-003-012/18
()
|
0415007000NRG23201220220245567
|
20/12/2022
|
Ashinta Mili
|
0415007WL031047
|
Ashinta Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437805
|
|
Ashinta Mili
|
()
|
|
9
|
UJANI MAJULI
|
AS-15-007-003-012/19
()
|
0415007000NRG23201220220245568
|
20/12/2022
|
Sri Punaram Mili.
|
0415007WL031047
|
Sri Punaram Mili.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437906
|
|
Sri Punaram Mili.
|
()
|
|
10
|
UJANI MAJULI
|
AS-15-007-003-012/21
()
|
0415007000NRG23201220220245573
|
20/12/2022
|
MANDIRAM MILI .
|
0415007WL031047
|
MANDIRAM MILI .
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437835
|
|
MANDIRAM MILI .
|
()
|
|
11
|
UJANI MAJULI
|
AS-15-007-003-012/21
()
|
0415007000NRG23201220220245572
|
20/12/2022
|
Nilima Mili
|
0415007WL031047
|
Nilima Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437836
|
|
Nilima Mili
|
()
|
|
12
|
UJANI MAJULI
|
AS-15-007-003-012/23
()
|
0415007000NRG23201220220245576
|
20/12/2022
|
PULOBA MILI
|
0415007WL031047
|
PULOBA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437830
|
|
PULOBA MILI
|
()
|
|
13
|
UJANI MAJULI
|
AS-15-007-003-012/23
()
|
0415007000NRG23201220220245575
|
20/12/2022
|
Sri Bijoy Mili.
|
0415007WL031047
|
Sri Bijoy Mili.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437815
|
|
Sri Bijoy Mili.
|
()
|
|
14
|
UJANI MAJULI
|
AS-15-007-003-012/26
()
|
0415007000NRG23201220220245578
|
20/12/2022
|
Sri Sunil Mili
|
0415007WL031047
|
Sri Sunil Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437893
|
|
Sri Sunil Mili
|
()
|
|
15
|
UJANI MAJULI
|
AS-15-007-003-012/28
()
|
0415007000NRG23201220220245579
|
20/12/2022
|
Sri Probat Mili
|
0415007WL031047
|
Sri Probat Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437885
|
|
Sri Probat Mili
|
()
|
|
16
|
UJANI MAJULI
|
AS-15-007-003-012/3
()
|
0415007000NRG23201220220245582
|
20/12/2022
|
JINU PAYENG MILI
|
0415007WL031047
|
JINU PAYENG MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437808
|
|
JINU PAYENG MILI
|
()
|
|
17
|
UJANI MAJULI
|
AS-15-007-003-012/31
()
|
0415007000NRG23201220220245583
|
20/12/2022
|
Sri Prodip Mili.
|
0415007WL031047
|
Sri Prodip Mili.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437889
|
|
Sri Prodip Mili.
|
()
|
|
18
|
UJANI MAJULI
|
AS-15-007-003-012/32
()
|
0415007000NRG23201220220245585
|
20/12/2022
|
UMAKANTA PAYENG
|
0415007WL031047
|
UMAKANTA PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437890
|
|
UMAKANTA PAYENG
|
()
|
|
19
|
UJANI MAJULI
|
AS-15-007-003-012/33
()
|
0415007000NRG23201220220245586
|
20/12/2022
|
Sri Rajkumar Mili.
|
0415007WL031047
|
Sri Rajkumar Mili.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437888
|
|
Sri Rajkumar Mili.
|
()
|
|
20
|
UJANI MAJULI
|
AS-15-007-003-012/41
()
|
0415007000NRG23201220220245590
|
20/12/2022
|
Smt. Jirumoni Pame
|
0415007WL031047
|
Smt. Jirumoni Pame
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437908
|
|
Smt. Jirumoni Pame
|
()
|
|
21
|
UJANI MAJULI
|
AS-15-007-003-012/42
()
|
0415007000NRG23201220220245591
|
20/12/2022
|
Miss Tipi Pame.
|
0415007WL031047
|
Miss Tipi Pame.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437813
|
|
Miss Tipi Pame.
|
()
|
|
22
|
UJANI MAJULI
|
AS-15-007-003-012/43
()
|
0415007000NRG23201220220245592
|
20/12/2022
|
Sri Padmeswar Pame
|
0415007WL031047
|
Sri Padmeswar Pame
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437887
|
|
Sri Padmeswar Pame
|
()
|
|
23
|
UJANI MAJULI
|
AS-15-007-003-012/44
()
|
0415007000NRG23201220220245593
|
20/12/2022
|
Sri Prapulla Pame.
|
0415007WL031047
|
Sri Prapulla Pame.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437812
|
|
Sri Prapulla Pame.
|
()
|
|
24
|
UJANI MAJULI
|
AS-15-007-003-012/47
()
|
0415007000NRG23201220220245594
|
20/12/2022
|
Sri Ronga Payeng
|
0415007WL031047
|
Sri Ronga Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437903
|
|
Sri Ronga Payeng
|
()
|
|
25
|
UJANI MAJULI
|
AS-15-007-003-012/48
()
|
0415007000NRG23201220220245595
|
20/12/2022
|
BHUDESER MILI
|
0415007WL031047
|
BHUDESER MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437891
|
|
BHUDESER MILI
|
()
|
|
26
|
UJANI MAJULI
|
AS-15-007-003-012/54
()
|
0415007000NRG23201220220245597
|
20/12/2022
|
Sri Amrit Mili.
|
0415007WL031047
|
Sri Amrit Mili.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437904
|
|
Sri Amrit Mili.
|
()
|
|
27
|
UJANI MAJULI
|
AS-15-007-003-012/56
()
|
0415007000NRG23201220220245599
|
20/12/2022
|
AROTI MILI
|
0415007WL031047
|
AROTI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437832
|
|
AROTI MILI
|
()
|
|
28
|
UJANI MAJULI
|
AS-15-007-003-012/57
()
|
0415007000NRG23201220220245600
|
20/12/2022
|
Sri Sodagor Mili.
|
0415007WL031047
|
Sri Sodagor Mili.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437892
|
|
Sri Sodagor Mili.
|
()
|
|
29
|
UJANI MAJULI
|
AS-15-007-003-012/58
()
|
0415007000NRG23201220220245601
|
20/12/2022
|
Sri Dewaujit Mili.
|
0415007WL031047
|
Sri Dewaujit Mili.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437902
|
|
Sri Dewaujit Mili.
|
()
|
|
30
|
UJANI MAJULI
|
AS-15-007-003-012/6
()
|
0415007000NRG23201220220245602
|
20/12/2022
|
Sri Dandiram Pame.
|
0415007WL031047
|
Sri Dandiram Pame.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437814
|
|
Sri Dandiram Pame.
|
()
|
|
31
|
UJANI MAJULI
|
AS-15-007-003-012/62
()
|
0415007000NRG23201220220245603
|
20/12/2022
|
SATYAWATI MILI
|
0415007WL031047
|
SATYAWATI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437834
|
|
SATYAWATI MILI
|
()
|
|
32
|
UJANI MAJULI
|
AS-15-007-003-012/74
()
|
0415007000NRG23201220220245607
|
20/12/2022
|
Sri Elizan Mili.
|
0415007WL031047
|
Sri Elizan Mili.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437811
|
|
Sri Elizan Mili.
|
()
|
|
33
|
UJANI MAJULI
|
AS-15-007-003-012/78
()
|
0415007000NRG23201220220245608
|
20/12/2022
|
Sri Rabindra Mili.
|
0415007WL031047
|
Sri Rabindra Mili.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437905
|
|
Sri Rabindra Mili.
|
()
|
|
34
|
UJANI MAJULI
|
AS-15-007-003-012/9
()
|
0415007000NRG23201220220245610
|
20/12/2022
|
ANIMAI MILI
|
0415007WL031047
|
ANIMAI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437831
|
|
ANIMAI MILI
|
()
|
|
35
|
UJANI MAJULI
|
AS-15-007-004-005/112
()
|
0415007000NRG23201220220244959
|
20/12/2022
|
Sri Lokhi Kt Pegu
|
0415007WL031005
|
Sri Lokhi Kt Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437896
|
|
Sri Lokhi Kt Pegu
|
()
|
|
36
|
UJANI MAJULI
|
AS-15-007-004-005/138
()
|
0415007000NRG23201220220244970
|
20/12/2022
|
Aphudhar Pegu
|
0415007WL031005
|
Aphudhar Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437900
|
|
Aphudhar Pegu
|
()
|
|
37
|
UJANI MAJULI
|
AS-15-007-004-005/216
()
|
0415007000NRG23201220220245003
|
20/12/2022
|
NARAYAN PEGU
|
0415007WL031005
|
NARAYAN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437807
|
|
NARAYAN PEGU
|
()
|
|
38
|
UJANI MAJULI
|
AS-15-007-004-005/236
()
|
0415007000NRG23201220220245005
|
20/12/2022
|
SRI AMAL PEGU
|
0415007WL031005
|
SRI AMAL PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437901
|
|
SRI AMAL PEGU
|
()
|
|
39
|
UJANI MAJULI
|
AS-15-007-004-005/30
()
|
0415007000NRG23201220220245027
|
20/12/2022
|
Sri Markin Pegu
|
0415007WL031005
|
Sri Markin Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437895
|
|
Sri Markin Pegu
|
()
|
|
40
|
UJANI MAJULI
|
AS-15-007-004-005/48
()
|
0415007000NRG23201220220245038
|
20/12/2022
|
BINA PEGU
|
0415007WL031005
|
BINA PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437804
|
|
BINA PEGU
|
()
|
|
41
|
UJANI MAJULI
|
AS-15-007-004-005/80
()
|
0415007000NRG23201220220245061
|
20/12/2022
|
Sri Arun Pegu
|
0415007WL031005
|
Sri Arun Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437897
|
|
Sri Arun Pegu
|
()
|
|
42
|
UJANI MAJULI
|
AS-15-007-004-005/81
()
|
0415007000NRG23201220220245062
|
20/12/2022
|
Sri Lakhi Kt Pegu
|
0415007WL031005
|
Sri Lakhi Kt Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437810
|
|
Sri Lakhi Kt Pegu
|
()
|
|
43
|
UJANI MAJULI
|
AS-15-007-004-005/83
()
|
0415007000NRG23201220220245065
|
20/12/2022
|
MONIKA PEGU
|
0415007WL031005
|
MONIKA PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437801
|
|
MONIKA PEGU
|
()
|
|
44
|
UJANI MAJULI
|
AS-15-007-004-005/83
()
|
0415007000NRG23201220220245064
|
20/12/2022
|
Sri Apel Pegu
|
0415007WL031005
|
Sri Apel Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437809
|
|
Sri Apel Pegu
|
()
|
|
45
|
UJANI MAJULI
|
AS-15-007-004-005/84
()
|
0415007000NRG23201220220245066
|
20/12/2022
|
Sri Bijoy Pegu
|
0415007WL031005
|
Sri Bijoy Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437899
|
|
Sri Bijoy Pegu
|
()
|
|
46
|
UJANI MAJULI
|
AS-15-007-004-005/89
()
|
0415007000NRG23201220220245070
|
20/12/2022
|
MRS DALIMI DOLEY
|
0415007WL031005
|
MRS DALIMI DOLEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437802
|
|
MRS DALIMI DOLEY
|
()
|
|
47
|
UJANI MAJULI
|
AS-15-007-004-005/9
()
|
0415007000NRG23201220220245072
|
20/12/2022
|
Sri Biruson Pegu
|
0415007WL031005
|
Sri Biruson Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437898
|
|
Sri Biruson Pegu
|
()
|
|
48
|
UJANI MAJULI
|
AS-15-007-004-005/94
()
|
0415007000NRG23201220220245074
|
20/12/2022
|
Sri Purna Kt Pegu
|
0415007WL031005
|
Sri Purna Kt Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437816
|
|
Sri Purna Kt Pegu
|
()
|
|
49
|
UJANI MAJULI
|
AS-15-007-008-008/154
()
|
0415007000NRG23201220220246449
|
20/12/2022
|
Nagin Pegu
|
0415007WL031147
|
Nagin Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437817
|
|
Nagin Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65723
|
65723
|
|
|
|
|
|
|
|
|
50
|
UJANI MAJULI
|
AS-15-007-003-012/29
()
|
0415007000NRG23201220220245580
|
20/12/2022
|
Mamoni Mili.
|
0415007WL031047
|
Mamoni Mili.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437954
|
|
Mamoni Mili.
|
()
|
|
51
|
UJANI MAJULI
|
AS-15-007-004-005/113
()
|
0415007000NRG23201220220244961
|
20/12/2022
|
SMT JUPIMONI PEGU
|
0415007WL031005
|
SMT JUPIMONI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437955
|
|
SMT JUPIMONI PEGU
|
()
|
|
52
|
UJANI MAJULI
|
AS-15-007-004-005/139
()
|
0415007000NRG23201220220244973
|
20/12/2022
|
MONUKHYNA
|
0415007WL031005
|
MONUKHYNA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437957
|
|
MONUKHYNA
|
()
|
|
53
|
UJANI MAJULI
|
AS-15-007-004-005/151
()
|
0415007000NRG23201220220244979
|
20/12/2022
|
Mukul Pegu
|
0415007WL031005
|
Mukul Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437956
|
|
Mukul Pegu
|
()
|
|
54
|
UJANI MAJULI
|
AS-15-007-004-005/203
()
|
0415007000NRG23201220220244992
|
20/12/2022
|
DHIREN PEGU
|
0415007WL031005
|
DHIREN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437979
|
|
DHIREN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
55
|
UJANI MAJULI
|
AS-15-007-002-015/43
()
|
0415007000NRG23201220220246087
|
20/12/2022
|
BIREN SAIKIA
|
0415007WL031091
|
BIREN SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437827
|
|
BIREN SAIKIA
|
()
|
|
56
|
UJANI MAJULI
|
AS-15-007-003-012/1097
()
|
0415007000NRG23201220220245555
|
20/12/2022
|
BIUTI PAMEGAM
|
0415007WL031047
|
BIUTI PAMEGAM
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437826
|
|
BIUTI PAMEGAM
|
()
|
|
57
|
UJANI MAJULI
|
AS-15-007-004-005/134
()
|
0415007000NRG23201220220244968
|
20/12/2022
|
MAYADVBI PEGU
|
0415007WL031005
|
MAYADVBI PEGU
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437828
|
|
MAYADVBI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
58
|
UJANI MAJULI
|
AS-15-007-004-005/108
()
|
0415007000NRG23201220220244954
|
20/12/2022
|
RANJU PEGU
|
0415007WL031005
|
RANJU PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437818
|
|
SHRI NAVAKANTA PEGU
|
()
|
|
59
|
UJANI MAJULI
|
AS-15-007-004-005/137
()
|
0415007000NRG23201220220244969
|
20/12/2022
|
JANMONI PEGU
|
0415007WL031005
|
JANMONI PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437821
|
|
MRS JANMONI DOLEY
|
()
|
|
60
|
UJANI MAJULI
|
AS-15-007-004-005/147
()
|
0415007000NRG23201220220244977
|
20/12/2022
|
YAKAI PEGU
|
0415007WL031005
|
YAKAI PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437976
|
|
MRS KABITA PEGU
|
()
|
|
61
|
UJANI MAJULI
|
AS-15-007-004-005/189
()
|
0415007000NRG23201220220244986
|
20/12/2022
|
Janak Pegu
|
0415007WL031005
|
Janak Pegu
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437820
|
|
MR JANAK PEGU
|
()
|
|
62
|
UJANI MAJULI
|
AS-15-007-004-005/212
()
|
0415007000NRG23201220220245001
|
20/12/2022
|
RINGKUMONI
|
0415007WL031005
|
RINGKUMONI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437823
|
|
MISS RINGKUMONI DOLEY
|
()
|
|
63
|
UJANI MAJULI
|
AS-15-007-004-005/261
()
|
0415007000NRG23201220220245016
|
20/12/2022
|
BHASKOR PEGU
|
0415007WL031005
|
BHASKOR PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437822
|
|
MR BHASKOR PEGU
|
()
|
|
64
|
UJANI MAJULI
|
AS-15-007-004-005/273
()
|
0415007000NRG23201220220245020
|
20/12/2022
|
RAJA PEGU
|
0415007WL031005
|
RAJA PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437819
|
|
MR RAJA PEGU
|
()
|
|
65
|
UJANI MAJULI
|
AS-15-007-004-005/281
()
|
0415007000NRG23201220220245024
|
20/12/2022
|
BISHWAMAHANTA PEGU
|
0415007WL031005
|
BISHWAMAHANTA PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437977
|
|
MR BISWA MOHANTA PEGU
|
()
|
|
66
|
UJANI MAJULI
|
AS-15-007-004-005/81
()
|
0415007000NRG23201220220245063
|
20/12/2022
|
Miss Malapindha Pegu
|
0415007WL031005
|
Miss Malapindha Pegu
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437978
|
|
MRS MINATI PEGU
|
()
|
|
67
|
UJANI MAJULI
|
AS-15-007-008-008/154
()
|
0415007000NRG23201220220246450
|
20/12/2022
|
Ankur pegu
|
0415007WL031147
|
Ankur pegu
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437824
|
|
MR ANKUR PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
68
|
UJANI MAJULI
|
AS-15-007-002-004/11
()
|
0415007000NRG23201220220245082
|
20/12/2022
|
Konbapu Nath
|
0415007WL031006
|
Konbapu Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437929
|
|
KANBAPU NATH
|
()
|
|
69
|
UJANI MAJULI
|
AS-15-007-002-004/11
()
|
0415007000NRG23201220220245083
|
20/12/2022
|
Punyada Nath
|
0415007WL031006
|
Punyada Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437874
|
|
PUNYADA NATH
|
()
|
|
70
|
UJANI MAJULI
|
AS-15-007-002-004/114
()
|
0415007000NRG23201220220245084
|
20/12/2022
|
Sri Jatin Nath
|
0415007WL031006
|
Sri Jatin Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437928
|
|
JATIN NATH
|
()
|
|
71
|
UJANI MAJULI
|
AS-15-007-002-004/119
()
|
0415007000NRG23201220220245085
|
20/12/2022
|
Tulatul Nath
|
0415007WL031006
|
Tulatul Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437867
|
|
TULATUL NATH
|
()
|
|
72
|
UJANI MAJULI
|
AS-15-007-002-004/127
()
|
0415007000NRG23201220220245087
|
20/12/2022
|
Hari Kt Nath
|
0415007WL031006
|
Hari Kt Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437862
|
|
HARIKANTA NATH
|
()
|
|
73
|
UJANI MAJULI
|
AS-15-007-002-004/127
()
|
0415007000NRG23201220220245088
|
20/12/2022
|
Rosmirekha Nath
|
0415007WL031006
|
Rosmirekha Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437868
|
|
RASHMIREKHA NATH
|
()
|
|
74
|
UJANI MAJULI
|
AS-15-007-002-004/141
()
|
0415007000NRG23201220220245090
|
20/12/2022
|
Akshya Nath
|
0415007WL031006
|
Akshya Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437863
|
|
AKSHYA NATH
|
()
|
|
75
|
UJANI MAJULI
|
AS-15-007-002-004/141
()
|
0415007000NRG23201220220245089
|
20/12/2022
|
SRI PRONAB NATH
|
0415007WL031006
|
SRI PRONAB NATH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437969
|
|
PRANAB NATH
|
()
|
|
76
|
UJANI MAJULI
|
AS-15-007-002-004/145
()
|
0415007000NRG23201220220245092
|
20/12/2022
|
JUNUPRABHA NATH
|
0415007WL031006
|
JUNUPRABHA NATH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437940
|
|
JUNUPRABHA NATH
|
()
|
|
77
|
UJANI MAJULI
|
AS-15-007-002-004/145
()
|
0415007000NRG23201220220245091
|
20/12/2022
|
PUNYA SAIKIA NATH
|
0415007WL031006
|
PUNYA SAIKIA NATH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437961
|
|
PUNYA SAIKIA NATH
|
()
|
|
78
|
UJANI MAJULI
|
AS-15-007-002-004/146
()
|
0415007000NRG23201220220245093
|
20/12/2022
|
Kaushalya Nath
|
0415007WL031006
|
Kaushalya Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437952
|
|
KAUSHALYA NATH
|
()
|
|
79
|
UJANI MAJULI
|
AS-15-007-002-004/150
()
|
0415007000NRG23201220220245095
|
20/12/2022
|
PALLABI NATH
|
0415007WL031006
|
PALLABI NATH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437883
|
|
PALLABI NATH
|
()
|
|
80
|
UJANI MAJULI
|
AS-15-007-002-004/150
()
|
0415007000NRG23201220220245094
|
20/12/2022
|
Sri Ratul Nath
|
0415007WL031006
|
Sri Ratul Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437866
|
|
RATUL NATH
|
()
|
|
81
|
UJANI MAJULI
|
AS-15-007-002-004/162
()
|
0415007000NRG23201220220245096
|
20/12/2022
|
Biju Nath
|
0415007WL031006
|
Biju Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437965
|
|
BIJU NATH
|
()
|
|
82
|
UJANI MAJULI
|
AS-15-007-002-004/2
()
|
0415007000NRG23201220220245097
|
20/12/2022
|
REKHAMONI NATH
|
0415007WL031006
|
REKHAMONI NATH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437971
|
|
REKHAMONI NATH
|
()
|
|
83
|
UJANI MAJULI
|
AS-15-007-002-004/20
()
|
0415007000NRG23201220220245098
|
20/12/2022
|
Amal Nath
|
0415007WL031006
|
Amal Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437927
|
|
AMAL NATH
|
()
|
|
84
|
UJANI MAJULI
|
AS-15-007-002-004/20
()
|
0415007000NRG23201220220245099
|
20/12/2022
|
Malaya Nath
|
0415007WL031006
|
Malaya Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437939
|
|
MALAYA NATH
|
()
|
|
85
|
UJANI MAJULI
|
AS-15-007-002-004/21
()
|
0415007000NRG23201220220245100
|
20/12/2022
|
Shri Prasanta Nath
|
0415007WL031006
|
Shri Prasanta Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437932
|
|
PRASANTA NATH
|
()
|
|
86
|
UJANI MAJULI
|
AS-15-007-002-004/38
()
|
0415007000NRG23201220220245102
|
20/12/2022
|
Khagen Nath
|
0415007WL031006
|
Khagen Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437931
|
|
KHAGEN NATH
|
()
|
|
87
|
UJANI MAJULI
|
AS-15-007-002-004/41
()
|
0415007000NRG23201220220245103
|
20/12/2022
|
Smt Runjun Nath
|
0415007WL031006
|
Smt Runjun Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437960
|
|
RUNJUN NATH
|
()
|
|
88
|
UJANI MAJULI
|
AS-15-007-002-004/48
()
|
0415007000NRG23201220220245104
|
20/12/2022
|
Bhana Prabha Nath
|
0415007WL031006
|
Bhana Prabha Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437875
|
|
BHANAPRABHA NATH
|
()
|
|
89
|
UJANI MAJULI
|
AS-15-007-002-004/6
()
|
0415007000NRG23201220220245106
|
20/12/2022
|
Arun Nath
|
0415007WL031006
|
Arun Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437864
|
|
ARUN NATH
|
()
|
|
90
|
UJANI MAJULI
|
AS-15-007-002-004/6
()
|
0415007000NRG23201220220245105
|
20/12/2022
|
Bnita Nath
|
0415007WL031006
|
Bnita Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437865
|
|
BINITA NATH
|
()
|
|
91
|
UJANI MAJULI
|
AS-15-007-002-004/70
()
|
0415007000NRG23201220220245109
|
20/12/2022
|
Sumila Nath
|
0415007WL031006
|
Sumila Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437876
|
|
SUMILA NATH
|
()
|
|
92
|
UJANI MAJULI
|
AS-15-007-002-004/70
()
|
0415007000NRG23201220220245110
|
20/12/2022
|
Tagar Nath
|
0415007WL031006
|
Tagar Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437926
|
|
TAGAR NATH
|
()
|
|
93
|
UJANI MAJULI
|
AS-15-007-002-004/76
()
|
0415007000NRG23201220220245112
|
20/12/2022
|
Smt Dipa Nath
|
0415007WL031006
|
Smt Dipa Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437970
|
|
DIPA NATH
|
()
|
|
94
|
UJANI MAJULI
|
AS-15-007-002-004/76
()
|
0415007000NRG23201220220245111
|
20/12/2022
|
Sri Bipul Nath
|
0415007WL031006
|
Sri Bipul Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437930
|
|
BIPUL NATH
|
()
|
|
95
|
UJANI MAJULI
|
AS-15-007-002-007/10
()
|
0415007000NRG23201220220245113
|
20/12/2022
|
Gayatri Nath
|
0415007WL031006
|
Gayatri Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437923
|
|
GAYATRI NATH
|
()
|
|
96
|
UJANI MAJULI
|
AS-15-007-002-007/12
()
|
0415007000NRG23201220220245114
|
20/12/2022
|
Jina Nath
|
0415007WL031006
|
Jina Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437912
|
|
JINA NATH
|
()
|
|
97
|
UJANI MAJULI
|
AS-15-007-002-007/126
()
|
0415007000NRG23201220220245116
|
20/12/2022
|
Sanju Borah Nath
|
0415007WL031006
|
Sanju Borah Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437945
|
|
SANJU BORAH NATH
|
()
|
|
98
|
UJANI MAJULI
|
AS-15-007-002-007/127
()
|
0415007000NRG23201220220245117
|
20/12/2022
|
Sri Gabendra Nath
|
0415007WL031006
|
Sri Gabendra Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437924
|
|
GABENDRA NATH
|
()
|
|
99
|
UJANI MAJULI
|
AS-15-007-002-007/13
()
|
0415007000NRG23201220220245118
|
20/12/2022
|
Rita Bora Nath
|
0415007WL031006
|
Rita Bora Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437915
|
|
RITA BORA NATH
|
()
|
|
100
|
UJANI MAJULI
|
AS-15-007-002-007/132
()
|
0415007000NRG23201220220245120
|
20/12/2022
|
Mamani Nath
|
0415007WL031006
|
Mamani Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437861
|
|
MAMANI NATH
|
()
|
|
101
|
UJANI MAJULI
|
AS-15-007-002-007/138
()
|
0415007000NRG23201220220245121
|
20/12/2022
|
Kiran Kumar Nath
|
0415007WL031006
|
Kiran Kumar Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437914
|
|
KIRAN NATH
|
()
|
|
102
|
UJANI MAJULI
|
AS-15-007-002-007/142
()
|
0415007000NRG23201220220245122
|
20/12/2022
|
BIVA NATH
|
0415007WL031006
|
BIVA NATH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437916
|
|
BIVA NATH
|
()
|
|
103
|
UJANI MAJULI
|
AS-15-007-002-007/144
()
|
0415007000NRG23201220220245123
|
20/12/2022
|
Mrs Junu Devi Nath
|
0415007WL031006
|
Mrs Junu Devi Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437880
|
|
JUNU DEBI NATH
|
()
|
|
104
|
UJANI MAJULI
|
AS-15-007-002-007/149
()
|
0415007000NRG23201220220245125
|
20/12/2022
|
Uttam Nath
|
0415007WL031006
|
Uttam Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437910
|
|
UTTAM NATH
|
()
|
|
105
|
UJANI MAJULI
|
AS-15-007-002-007/15
()
|
0415007000NRG23201220220245127
|
20/12/2022
|
Bhadoi Nath
|
0415007WL031006
|
Bhadoi Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437922
|
|
BHADAY NATH
|
()
|
|
106
|
UJANI MAJULI
|
AS-15-007-002-007/151
()
|
0415007000NRG23201220220245128
|
20/12/2022
|
JOONMONI NATH
|
0415007WL031006
|
JOONMONI NATH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437921
|
|
JOONMONI NATH
|
()
|
|
107
|
UJANI MAJULI
|
AS-15-007-002-007/156
()
|
0415007000NRG23201220220245129
|
20/12/2022
|
HEMANTA NATH
|
0415007WL031006
|
HEMANTA NATH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437942
|
|
HEMANTA NATH
|
()
|
|
108
|
UJANI MAJULI
|
AS-15-007-002-007/19
()
|
0415007000NRG23201220220245130
|
20/12/2022
|
Pradip Nath
|
0415007WL031006
|
Pradip Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437913
|
|
PRADIP NATH
|
()
|
|
109
|
UJANI MAJULI
|
AS-15-007-002-007/21
()
|
0415007000NRG23201220220245131
|
20/12/2022
|
PROTIMA NATH
|
0415007WL031006
|
PROTIMA NATH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437879
|
|
PRATIMA BEBI NATH
|
()
|
|
110
|
UJANI MAJULI
|
AS-15-007-002-007/21
()
|
0415007000NRG23201220220245132
|
20/12/2022
|
TULIKA NATH
|
0415007WL031006
|
TULIKA NATH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437881
|
|
TULIKA NEOG NATH
|
()
|
|
111
|
UJANI MAJULI
|
AS-15-007-002-007/23
()
|
0415007000NRG23201220220245134
|
20/12/2022
|
Bonti Dutta Nath
|
0415007WL031006
|
Bonti Dutta Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437958
|
|
BONTI DUTTA NATH
|
()
|
|
112
|
UJANI MAJULI
|
AS-15-007-002-007/23
()
|
0415007000NRG23201220220245133
|
20/12/2022
|
Junu nath
|
0415007WL031006
|
Junu nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437917
|
|
JUNU NATH
|
()
|
|
113
|
UJANI MAJULI
|
AS-15-007-002-007/4
()
|
0415007000NRG23201220220245137
|
20/12/2022
|
Rhiju moni Nath
|
0415007WL031006
|
Rhiju moni Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437920
|
|
RHIJUMONI NATH
|
()
|
|
114
|
UJANI MAJULI
|
AS-15-007-002-007/40
()
|
0415007000NRG23201220220245138
|
20/12/2022
|
BHARATI NATH
|
0415007WL031006
|
BHARATI NATH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437943
|
|
BHARATI NATH
|
()
|
|
115
|
UJANI MAJULI
|
AS-15-007-002-007/51
()
|
0415007000NRG23201220220245139
|
20/12/2022
|
ANANTA NATH
|
0415007WL031006
|
ANANTA NATH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437918
|
|
ANANTA NATH
|
()
|
|
116
|
UJANI MAJULI
|
AS-15-007-002-007/81
()
|
0415007000NRG23201220220245140
|
20/12/2022
|
Pem Kt Nath
|
0415007WL031006
|
Pem Kt Nath
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437919
|
|
PREMKANTA NATH
|
()
|
|
117
|
UJANI MAJULI
|
AS-15-007-002-007/85
()
|
0415007000NRG23201220220245142
|
20/12/2022
|
PUNRNIMA BORA NATH
|
0415007WL031006
|
PUNRNIMA BORA NATH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437882
|
|
PURNIMA BORA NATH
|
()
|
|
118
|
UJANI MAJULI
|
AS-15-007-002-012/23
()
|
0415007000NRG23201220220246061
|
20/12/2022
|
ANJALI SAIKIA
|
0415007WL031091
|
ANJALI SAIKIA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437911
|
|
ANJALI SAIKIA
|
()
|
|
119
|
UJANI MAJULI
|
AS-15-007-002-012/23
()
|
0415007000NRG23201220220246060
|
20/12/2022
|
DEEPEN SAIKIA
|
0415007WL031091
|
DEEPEN SAIKIA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437925
|
|
DEEPEN SAIKIA
|
()
|
|
120
|
UJANI MAJULI
|
AS-15-007-002-012/47
()
|
0415007000NRG23201220220246067
|
20/12/2022
|
SOURAVJYOTI BORUAH
|
0415007WL031091
|
SOURAVJYOTI BORUAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437947
|
|
SOURAVJYOTI BORUAH
|
()
|
|
121
|
UJANI MAJULI
|
AS-15-007-002-012/48
()
|
0415007000NRG23201220220246069
|
20/12/2022
|
JITEN BORAH
|
0415007WL031091
|
JITEN BORAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437966
|
|
JITEN BORAH
|
()
|
|
122
|
UJANI MAJULI
|
AS-15-007-002-012/48
()
|
0415007000NRG23201220220246068
|
20/12/2022
|
NIYALI BORAH
|
0415007WL031091
|
NIYALI BORAH
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437967
|
|
NIYALI BORAH
|
()
|
|
123
|
UJANI MAJULI
|
AS-15-007-002-012/52
()
|
0415007000NRG23201220220246070
|
20/12/2022
|
Anjana Saikia
|
0415007WL031091
|
Anjana Saikia
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437909
|
|
ANJANA SAIKIA
|
()
|
|
124
|
UJANI MAJULI
|
AS-15-007-002-015/10
()
|
0415007000NRG23201220220246073
|
20/12/2022
|
Utpal Kalita.
|
0415007WL031091
|
Utpal Kalita.
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437869
|
|
UTPAL KALITA
|
()
|
|
125
|
UJANI MAJULI
|
AS-15-007-002-015/22
()
|
0415007000NRG23201220220246075
|
20/12/2022
|
JOGEN SAIKIA
|
0415007WL031091
|
JOGEN SAIKIA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437941
|
|
JOGEN SAIKIA
|
()
|
|
126
|
UJANI MAJULI
|
AS-15-007-002-015/3
()
|
0415007000NRG23201220220246077
|
20/12/2022
|
Smt Puja Saikia
|
0415007WL031091
|
Smt Puja Saikia
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437959
|
|
PUJA SAIKIA
|
()
|
|
127
|
UJANI MAJULI
|
AS-15-007-002-015/30
()
|
0415007000NRG23201220220246078
|
20/12/2022
|
TULUMONI SAIKIA
|
0415007WL031091
|
TULUMONI SAIKIA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437938
|
|
TULUMONI SAIKIA
|
()
|
|
128
|
UJANI MAJULI
|
AS-15-007-002-015/31
()
|
0415007000NRG23201220220246079
|
20/12/2022
|
Gitanjali Saikia
|
0415007WL031091
|
Gitanjali Saikia
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437871
|
|
GITANJOLI SAIKIA
|
()
|
|
129
|
UJANI MAJULI
|
AS-15-007-002-015/4
()
|
0415007000NRG23201220220246084
|
20/12/2022
|
Baba Saiika.
|
0415007WL031091
|
Baba Saiika.
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437972
|
|
BABA SAIKIA
|
()
|
|
130
|
UJANI MAJULI
|
AS-15-007-002-015/40
()
|
0415007000NRG23201220220246085
|
20/12/2022
|
Diganta Kalita
|
0415007WL031091
|
Diganta Kalita
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437873
|
|
DIGANTA KALITA
|
()
|
|
131
|
UJANI MAJULI
|
AS-15-007-002-015/40
()
|
0415007000NRG23201220220246086
|
20/12/2022
|
Mallika Kalita
|
0415007WL031091
|
Mallika Kalita
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437968
|
|
MALLIKA KALITA
|
()
|
|
132
|
UJANI MAJULI
|
AS-15-007-002-015/45
()
|
0415007000NRG23201220220246089
|
20/12/2022
|
Dipjyati Saikia
|
0415007WL031091
|
Dipjyati Saikia
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437870
|
|
DIPJYOTI SAIKIA
|
()
|
|
133
|
UJANI MAJULI
|
AS-15-007-002-015/9
()
|
0415007000NRG23201220220246091
|
20/12/2022
|
Anu Saikia
|
0415007WL031091
|
Anu Saikia
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437872
|
|
ANU SAIKIA
|
()
|
|
134
|
UJANI MAJULI
|
AS-15-007-002-018/3
()
|
0415007000NRG23201220220246092
|
20/12/2022
|
Dipa Kolita
|
0415007WL031091
|
Dipa Kolita
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437973
|
|
DEEPA KALITA
|
()
|
|
135
|
UJANI MAJULI
|
AS-15-007-004-001/115
()
|
0415007000NRG23201220220244941
|
20/12/2022
|
BITU DOLEY
|
0415007WL031005
|
BITU DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437855
|
|
BITU DOLEY
|
()
|
|
136
|
UJANI MAJULI
|
AS-15-007-004-001/115
()
|
0415007000NRG23201220220244942
|
20/12/2022
|
TAJDUR DOLEY
|
0415007WL031005
|
TAJDUR DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437856
|
|
TAJDUR DOLEY
|
()
|
|
137
|
UJANI MAJULI
|
AS-15-007-004-001/148
()
|
0415007000NRG23201220220244944
|
20/12/2022
|
JIROMONI DOLEY
|
0415007WL031005
|
JIROMONI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437963
|
|
JIROMANI PEGU
|
()
|
|
138
|
UJANI MAJULI
|
AS-15-007-004-001/148
()
|
0415007000NRG23201220220244945
|
20/12/2022
|
RANJU DOLEY
|
0415007WL031005
|
RANJU DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437937
|
|
RANJU DOLEY
|
()
|
|
139
|
UJANI MAJULI
|
AS-15-007-004-001/149
()
|
0415007000NRG23201220220244947
|
20/12/2022
|
DHARMEWAR PEGU
|
0415007WL031005
|
DHARMEWAR PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437962
|
|
DHARMESWAR POLONG
|
()
|
|
140
|
UJANI MAJULI
|
AS-15-007-004-005/1
()
|
0415007000NRG23201220220244949
|
20/12/2022
|
PRUNIMA PEGU
|
0415007WL031005
|
PRUNIMA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437837
|
|
PURNIMA PEGU
|
()
|
|
141
|
UJANI MAJULI
|
AS-15-007-004-005/107
()
|
0415007000NRG23201220220244952
|
20/12/2022
|
JITEN PEGU
|
0415007WL031005
|
JITEN PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437839
|
|
JITEN PEGU
|
()
|
|
142
|
UJANI MAJULI
|
AS-15-007-004-005/107
()
|
0415007000NRG23201220220244953
|
20/12/2022
|
SABITIRI PEGU
|
0415007WL031005
|
SABITIRI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437845
|
|
SABITIRI PEGU
|
()
|
|
143
|
UJANI MAJULI
|
AS-15-007-004-005/108
()
|
0415007000NRG23201220220244956
|
20/12/2022
|
JISU KR. PEGU
|
0415007WL031005
|
JISU KR. PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437948
|
|
JISU KR PEGU
|
()
|
|
144
|
UJANI MAJULI
|
AS-15-007-004-005/109
()
|
0415007000NRG23201220220244958
|
20/12/2022
|
TUTUL PEGU
|
0415007WL031005
|
TUTUL PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437936
|
|
TUTUL PEGU
|
()
|
|
145
|
UJANI MAJULI
|
AS-15-007-004-005/112
()
|
0415007000NRG23201220220244960
|
20/12/2022
|
MIRAM JYOTI PEGU
|
0415007WL031005
|
MIRAM JYOTI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437858
|
|
MIRAM JYOTI PEGU
|
()
|
|
146
|
UJANI MAJULI
|
AS-15-007-004-005/117
()
|
0415007000NRG23201220220244964
|
20/12/2022
|
DIPALI PEGU
|
0415007WL031005
|
DIPALI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437852
|
|
DIPALI PEGU
|
()
|
|
147
|
UJANI MAJULI
|
AS-15-007-004-005/117
()
|
0415007000NRG23201220220244965
|
20/12/2022
|
TINA
|
0415007WL031005
|
TINA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437935
|
|
TINA PEGU
|
()
|
|
148
|
UJANI MAJULI
|
AS-15-007-004-005/122
()
|
0415007000NRG23201220220244967
|
20/12/2022
|
MOMI PEGU
|
0415007WL031005
|
MOMI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437934
|
|
MOMI PEGU
|
()
|
|
149
|
UJANI MAJULI
|
AS-15-007-004-005/139
()
|
0415007000NRG23201220220244972
|
20/12/2022
|
FULUMAI PEGU
|
0415007WL031005
|
FULUMAI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437964
|
|
FULAMAI PEGU
|
()
|
|
150
|
UJANI MAJULI
|
AS-15-007-004-005/139
()
|
0415007000NRG23201220220244974
|
20/12/2022
|
THOMAS
|
0415007WL031005
|
THOMAS
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437884
|
|
THOMAS PEGU
|
()
|
|
151
|
UJANI MAJULI
|
AS-15-007-004-005/146
()
|
0415007000NRG23201220220244976
|
20/12/2022
|
SUNDARIKA
|
0415007WL031005
|
SUNDARIKA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437853
|
|
SUNDARIKA PEGU
|
()
|
|
152
|
UJANI MAJULI
|
AS-15-007-004-005/156
()
|
0415007000NRG23201220220244983
|
20/12/2022
|
Romesh Pegu
|
0415007WL031005
|
Romesh Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437944
|
|
RAMESH PEGU
|
()
|
|
153
|
UJANI MAJULI
|
AS-15-007-004-005/189
()
|
0415007000NRG23201220220244987
|
20/12/2022
|
SMT RITUMONI PEGU
|
0415007WL031005
|
SMT RITUMONI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437838
|
|
RITUMONI PEGU
|
()
|
|
154
|
UJANI MAJULI
|
AS-15-007-004-005/196
()
|
0415007000NRG23201220220244989
|
20/12/2022
|
NAMESWAR PEGU
|
0415007WL031005
|
NAMESWAR PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437860
|
|
NAMECHAR PEGU
|
()
|
|
155
|
UJANI MAJULI
|
AS-15-007-004-005/20
()
|
0415007000NRG23201220220244990
|
20/12/2022
|
DAYBAKI PEGU
|
0415007WL031005
|
DAYBAKI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437878
|
|
DAYBAKI PEGU
|
()
|
|
156
|
UJANI MAJULI
|
AS-15-007-004-005/201
()
|
0415007000NRG23201220220244991
|
20/12/2022
|
BORNALI DOLEY PEGU
|
0415007WL031005
|
BORNALI DOLEY PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437951
|
|
BORNALI DOLEY PEGU
|
()
|
|
157
|
UJANI MAJULI
|
AS-15-007-004-005/21
()
|
0415007000NRG23201220220244998
|
20/12/2022
|
Miss Purnimai Pegu
|
0415007WL031005
|
Miss Purnimai Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437842
|
|
PURNIMA PEGU
|
()
|
|
158
|
UJANI MAJULI
|
AS-15-007-004-005/211
()
|
0415007000NRG23201220220245000
|
20/12/2022
|
BHABEN PEGU
|
0415007WL031005
|
BHABEN PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437847
|
|
BHOBEN PEGU
|
()
|
|
159
|
UJANI MAJULI
|
AS-15-007-004-005/211
()
|
0415007000NRG23201220220244999
|
20/12/2022
|
SMT. KABITA PEGU
|
0415007WL031005
|
SMT. KABITA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437843
|
|
KOBITA PEGU
|
()
|
|
160
|
UJANI MAJULI
|
AS-15-007-004-005/257
()
|
0415007000NRG23201220220245014
|
20/12/2022
|
MUNIL PEGU
|
0415007WL031005
|
MUNIL PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437850
|
|
NIKUMONI DOLEY PEGU
|
()
|
|
161
|
UJANI MAJULI
|
AS-15-007-004-005/26
()
|
0415007000NRG23201220220245015
|
20/12/2022
|
Sri Prodip Pegu
|
0415007WL031005
|
Sri Prodip Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437975
|
|
PRADIP PEGU
|
()
|
|
162
|
UJANI MAJULI
|
AS-15-007-004-005/3
()
|
0415007000NRG23201220220245026
|
20/12/2022
|
MONIKA
|
0415007WL031005
|
MONIKA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437974
|
|
MONIKA PEGU
|
()
|
|
163
|
UJANI MAJULI
|
AS-15-007-004-005/31
()
|
0415007000NRG23201220220245030
|
20/12/2022
|
HARI PROSAD PEGU
|
0415007WL031005
|
HARI PROSAD PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437849
|
|
HARIPRASAD PEGU
|
()
|
|
164
|
UJANI MAJULI
|
AS-15-007-004-005/35
()
|
0415007000NRG23201220220245032
|
20/12/2022
|
PUNUMONI PEGU
|
0415007WL031005
|
PUNUMONI PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437946
|
|
PUNUMONI PEGU
|
()
|
|
165
|
UJANI MAJULI
|
AS-15-007-004-005/56
()
|
0415007000NRG23201220220245042
|
20/12/2022
|
ANJU PEGU
|
0415007WL031005
|
ANJU PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437851
|
|
ANJU PEGU
|
()
|
|
166
|
UJANI MAJULI
|
AS-15-007-004-005/61
()
|
0415007000NRG23201220220245046
|
20/12/2022
|
KAJAL PEGU
|
0415007WL031005
|
KAJAL PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437854
|
|
KAJAL PEGU
|
()
|
|
167
|
UJANI MAJULI
|
AS-15-007-004-005/7
()
|
0415007000NRG23201220220245051
|
20/12/2022
|
DEBORAM PEGU
|
0415007WL031005
|
DEBORAM PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437840
|
|
DEVORAM PEGU
|
()
|
|
168
|
UJANI MAJULI
|
AS-15-007-004-005/7
()
|
0415007000NRG23201220220245053
|
20/12/2022
|
Gamoni pegu
|
0415007WL031005
|
Gamoni pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437857
|
|
GAMUNI PEGU
|
()
|
|
169
|
UJANI MAJULI
|
AS-15-007-004-005/71
()
|
0415007000NRG23201220220245055
|
20/12/2022
|
TACHIL PEGU
|
0415007WL031005
|
TACHIL PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437859
|
|
TACHIL PEGU
|
()
|
|
170
|
UJANI MAJULI
|
AS-15-007-004-005/74
()
|
0415007000NRG23201220220245056
|
20/12/2022
|
Miss Deboti Pegu
|
0415007WL031005
|
Miss Deboti Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437846
|
|
KIRAN PEGU
|
()
|
|
171
|
UJANI MAJULI
|
AS-15-007-004-005/79
()
|
0415007000NRG23201220220245058
|
20/12/2022
|
SMT RITA PEGU
|
0415007WL031005
|
SMT RITA PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437848
|
|
RITA PEGU
|
()
|
|
172
|
UJANI MAJULI
|
AS-15-007-004-005/89
()
|
0415007000NRG23201220220245071
|
20/12/2022
|
GIRINDRA PEGU
|
0415007WL031005
|
GIRINDRA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437933
|
|
GIRINDRA PEGU
|
()
|
|
173
|
UJANI MAJULI
|
AS-15-007-004-005/9
()
|
0415007000NRG23201220220245073
|
20/12/2022
|
SAN PEGU
|
0415007WL031005
|
SAN PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437877
|
|
SON PEGU
|
()
|
|
174
|
UJANI MAJULI
|
AS-15-007-004-006/262
()
|
0415007000NRG23201220220245075
|
20/12/2022
|
MISS MONIKA PEGU
|
0415007WL031005
|
MISS MONIKA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437949
|
|
JAKAMI KUMBANG
|
()
|
|
175
|
UJANI MAJULI
|
AS-15-007-004-018/33
()
|
0415007000NRG23201220220245078
|
20/12/2022
|
Rehena Doley
|
0415007WL031005
|
Rehena Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437841
|
|
REHANA DOLEY
|
()
|
|
176
|
UJANI MAJULI
|
AS-15-007-004-018/33
()
|
0415007000NRG23201220220245077
|
20/12/2022
|
Sri Nityananda Doley
|
0415007WL031005
|
Sri Nityananda Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437825
|
|
NITYANANDA DOLEY
|
()
|
|
177
|
UJANI MAJULI
|
AS-15-007-004-019/20
()
|
0415007000NRG23201220220245080
|
20/12/2022
|
Sri Sivanath Doley
|
0415007WL031005
|
Sri Sivanath Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437844
|
|
SIVANATH DOLEY
|
()
|
|
178
|
UJANI MAJULI
|
AS-15-007-004-019/72
()
|
0415007000NRG23201220220245081
|
20/12/2022
|
Smt.Ishita pegu
|
0415007WL031005
|
Smt.Ishita pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085437950
|
|
ISHITA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150911
|
150911
|
|
|
|
|
|
|
|
|
179
|
UJANI MAJULI
|
AS-15-007-002-015/43
()
|
0415007000NRG23201220220246088
|
20/12/2022
|
NABIN SAIKIA
|
0415007WL031091
|
NABIN SAIKIA
|
00462
|
UCBA0003037
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085437953
|
|
NABIN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242511
|
242511
|
|
|
|
|
|
|
|