|
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-15-007-007-001/133
()
|
0415007000NRG23260720220112139
|
26/07/2022
|
NIZARA DOLEY
|
0415007WL008836
|
NIZARA DOLEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604628
|
|
NIZARA DOLEY
|
()
|
|
2
|
UJANI MAJULI
|
AS-15-007-007-007/123
()
|
0415007000NRG23260720220112013
|
26/07/2022
|
bulbuli Borah
|
0415007WL008831
|
bulbuli Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604645
|
|
bulbuli Borah
|
()
|
|
3
|
UJANI MAJULI
|
AS-15-007-007-007/123
()
|
0415007000NRG23260720220112012
|
26/07/2022
|
Sarat Borah
|
0415007WL008831
|
Sarat Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604643
|
|
Sarat Borah
|
()
|
|
4
|
UJANI MAJULI
|
AS-15-007-007-011/35
()
|
0415007000NRG23260720220112020
|
26/07/2022
|
Jan Borah Patir
|
0415007WL008831
|
Jan Borah Patir
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604638
|
|
Jan Borah Patir
|
()
|
|
5
|
UJANI MAJULI
|
AS-15-007-007-011/7
()
|
0415007000NRG23260720220112021
|
26/07/2022
|
Mukhiram Patir
|
0415007WL008831
|
Mukhiram Patir
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604649
|
|
Mukhiram Patir
|
()
|
|
6
|
UJANI MAJULI
|
AS-15-007-007-011/7
()
|
0415007000NRG23260720220112022
|
26/07/2022
|
Ponita Patir
|
0415007WL008831
|
Ponita Patir
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604642
|
|
Ponita Patir
|
()
|
|
7
|
UJANI MAJULI
|
AS-15-007-007-013/36
()
|
0415007000NRG23260720220112023
|
26/07/2022
|
Kanmai Saikia
|
0415007WL008831
|
Kanmai Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604658
|
|
Kanmai Saikia
|
()
|
|
8
|
UJANI MAJULI
|
AS-15-007-007-013/89
()
|
0415007000NRG23260720220112026
|
26/07/2022
|
Runumai Saikia
|
0415007WL008831
|
Runumai Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604853
|
|
Runumai Saikia
|
()
|
|
9
|
UJANI MAJULI
|
AS-15-007-007-014/1
()
|
0415007000NRG23260720220112027
|
26/07/2022
|
Shri Jyoti Prasad Pegu
|
0415007WL008831
|
Shri Jyoti Prasad Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604679
|
|
Shri Jyoti Prasad Pegu
|
()
|
|
10
|
UJANI MAJULI
|
AS-15-007-007-014/1
()
|
0415007000NRG23260720220112028
|
26/07/2022
|
Smriti Pegu
|
0415007WL008831
|
Smriti Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604640
|
|
Smriti Pegu
|
()
|
|
11
|
UJANI MAJULI
|
AS-15-007-007-014/18
()
|
0415007000NRG23260720220112030
|
26/07/2022
|
Manisha Doley
|
0415007WL008831
|
Manisha Doley
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604657
|
|
Manisha Doley
|
()
|
|
12
|
UJANI MAJULI
|
AS-15-007-007-014/18
()
|
0415007000NRG23260720220112029
|
26/07/2022
|
Sri Binod Doley
|
0415007WL008831
|
Sri Binod Doley
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604671
|
|
Sri Binod Doley
|
()
|
|
13
|
UJANI MAJULI
|
AS-15-007-007-014/19
()
|
0415007000NRG23260720220112031
|
26/07/2022
|
Shri Lakhi Doley
|
0415007WL008831
|
Shri Lakhi Doley
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604678
|
|
Shri Lakhi Doley
|
()
|
|
14
|
UJANI MAJULI
|
AS-15-007-007-014/210
()
|
0415007000NRG23260720220112034
|
26/07/2022
|
Bikrom Pegu
|
0415007WL008831
|
Bikrom Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604650
|
|
Bikrom Pegu
|
()
|
|
15
|
UJANI MAJULI
|
AS-15-007-007-014/210
()
|
0415007000NRG23260720220112032
|
26/07/2022
|
Nayanmoni Pegu
|
0415007WL008831
|
Nayanmoni Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604848
|
|
Nayanmoni Pegu
|
()
|
|
16
|
UJANI MAJULI
|
AS-15-007-007-014/218
()
|
0415007000NRG23260720220112036
|
26/07/2022
|
Baijanti Pegu
|
0415007WL008831
|
Baijanti Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604639
|
|
Baijanti Pegu
|
()
|
|
17
|
UJANI MAJULI
|
AS-15-007-007-014/218
()
|
0415007000NRG23260720220112035
|
26/07/2022
|
Krishna Pegu
|
0415007WL008831
|
Krishna Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604648
|
|
Krishna Pegu
|
()
|
|
18
|
UJANI MAJULI
|
AS-15-007-007-014/218
()
|
0415007000NRG23260720220112037
|
26/07/2022
|
Pollobi Pegu
|
0415007WL008831
|
Pollobi Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604629
|
|
Pollobi Pegu
|
()
|
|
19
|
UJANI MAJULI
|
AS-15-007-007-014/219
()
|
0415007000NRG23260720220112038
|
26/07/2022
|
Manalisha Lagachu Doley
|
0415007WL008831
|
Manalisha Lagachu Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604843
|
|
Manalisha Lagachu Doley
|
()
|
|
20
|
UJANI MAJULI
|
AS-15-007-007-014/22
()
|
0415007000NRG23260720220112041
|
26/07/2022
|
Dipika Pegu
|
0415007WL008831
|
Dipika Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604845
|
|
Dipika Pegu
|
()
|
|
21
|
UJANI MAJULI
|
AS-15-007-007-014/22
()
|
0415007000NRG23260720220112040
|
26/07/2022
|
Shri Pabitra Pegu
|
0415007WL008831
|
Shri Pabitra Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604680
|
|
Shri Pabitra Pegu
|
()
|
|
22
|
UJANI MAJULI
|
AS-15-007-007-014/222
()
|
0415007000NRG23260720220112043
|
26/07/2022
|
Anil Mala
|
0415007WL008831
|
Anil Mala
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604663
|
|
Anil Mala
|
()
|
|
23
|
UJANI MAJULI
|
AS-15-007-007-014/222
()
|
0415007000NRG23260720220112042
|
26/07/2022
|
Chamlati Mala
|
0415007WL008831
|
Chamlati Mala
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604847
|
|
Chamlati Mala
|
()
|
|
24
|
UJANI MAJULI
|
AS-15-007-007-014/226
()
|
0415007000NRG23260720220112044
|
26/07/2022
|
Shantana Pegu
|
0415007WL008831
|
Shantana Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604669
|
|
Shantana Pegu
|
()
|
|
25
|
UJANI MAJULI
|
AS-15-007-007-014/227
()
|
0415007000NRG23260720220112045
|
26/07/2022
|
Dipamoni Pegu
|
0415007WL008831
|
Dipamoni Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604668
|
|
Dipamoni Pegu
|
()
|
|
26
|
UJANI MAJULI
|
AS-15-007-007-014/35
()
|
0415007000NRG23260720220112049
|
26/07/2022
|
Rina pegu
|
0415007WL008831
|
Rina pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604630
|
|
Rina pegu
|
()
|
|
27
|
UJANI MAJULI
|
AS-15-007-007-014/36
()
|
0415007000NRG23260720220112050
|
26/07/2022
|
Raja Pegu
|
0415007WL008831
|
Raja Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604666
|
|
Raja Pegu
|
()
|
|
28
|
UJANI MAJULI
|
AS-15-007-007-014/41
()
|
0415007000NRG23260720220112052
|
26/07/2022
|
Nibharani Doley
|
0415007WL008831
|
Nibharani Doley
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604656
|
|
Nibharani Doley
|
()
|
|
29
|
UJANI MAJULI
|
AS-15-007-007-014/41
()
|
0415007000NRG23260720220112051
|
26/07/2022
|
Shri Subhash Doley
|
0415007WL008831
|
Shri Subhash Doley
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604672
|
|
Shri Subhash Doley
|
()
|
|
30
|
UJANI MAJULI
|
AS-15-007-007-014/42
()
|
0415007000NRG23260720220112054
|
26/07/2022
|
Priya Patir
|
0415007WL008831
|
Priya Patir
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604633
|
|
Priya Patir
|
()
|
|
31
|
UJANI MAJULI
|
AS-15-007-007-014/5
()
|
0415007000NRG23260720220112058
|
26/07/2022
|
Sunawati pegu
|
0415007WL008831
|
Sunawati pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604655
|
|
Sunawati pegu
|
()
|
|
32
|
UJANI MAJULI
|
AS-15-007-007-014/54
()
|
0415007000NRG23260720220112063
|
26/07/2022
|
Raigeswar Lagachu
|
0415007WL008831
|
Raigeswar Lagachu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604846
|
|
Raigeswar Lagachu
|
()
|
|
33
|
UJANI MAJULI
|
AS-15-007-007-014/54
()
|
0415007000NRG23260720220112062
|
26/07/2022
|
Santumoni Lagachu
|
0415007WL008831
|
Santumoni Lagachu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604850
|
|
Santumoni Lagachu
|
()
|
|
34
|
UJANI MAJULI
|
AS-15-007-007-014/73
()
|
0415007000NRG23260720220112067
|
26/07/2022
|
Akash Pegu
|
0415007WL008831
|
Akash Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604637
|
|
Akash Pegu
|
()
|
|
35
|
UJANI MAJULI
|
AS-15-007-007-014/73
()
|
0415007000NRG23260720220112069
|
26/07/2022
|
Nalima Pegu
|
0415007WL008831
|
Nalima Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604670
|
|
Nalima Pegu
|
()
|
|
36
|
UJANI MAJULI
|
AS-15-007-007-014/73
()
|
0415007000NRG23260720220112068
|
26/07/2022
|
Sunmoni Pegu
|
0415007WL008831
|
Sunmoni Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604634
|
|
Sunmoni Pegu
|
()
|
|
37
|
UJANI MAJULI
|
AS-15-007-007-014/75
()
|
0415007000NRG23260720220112070
|
26/07/2022
|
Chitralekha Doley
|
0415007WL008831
|
Chitralekha Doley
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604665
|
|
Chitralekha Doley
|
()
|
|
38
|
UJANI MAJULI
|
AS-15-007-007-014/75
()
|
0415007000NRG23260720220112071
|
26/07/2022
|
Nabakanta Doley
|
0415007WL008831
|
Nabakanta Doley
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604664
|
|
Nabakanta Doley
|
()
|
|
39
|
UJANI MAJULI
|
AS-15-007-007-014/76
()
|
0415007000NRG23260720220112072
|
26/07/2022
|
Anil Doley
|
0415007WL008831
|
Anil Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604842
|
|
Anil Doley
|
()
|
|
40
|
UJANI MAJULI
|
AS-15-007-007-014/76
()
|
0415007000NRG23260720220112073
|
26/07/2022
|
Junmoni mili Doley
|
0415007WL008831
|
Junmoni mili Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604647
|
|
Junmoni mili Doley
|
()
|
|
41
|
UJANI MAJULI
|
AS-15-007-007-014/77
()
|
0415007000NRG23260720220112074
|
26/07/2022
|
Madan Pegu
|
0415007WL008831
|
Madan Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604667
|
|
Madan Pegu
|
()
|
|
42
|
UJANI MAJULI
|
AS-15-007-007-014/77
()
|
0415007000NRG23260720220112075
|
26/07/2022
|
Purnima Pegu
|
0415007WL008831
|
Purnima Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604632
|
|
Purnima Pegu
|
()
|
|
43
|
UJANI MAJULI
|
AS-15-007-007-014/8
()
|
0415007000NRG23260720220112078
|
26/07/2022
|
Mridupaban Patir
|
0415007WL008831
|
Mridupaban Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604652
|
|
Mridupaban Patir
|
()
|
|
44
|
UJANI MAJULI
|
AS-15-007-007-015/14
()
|
0415007000NRG23260720220112146
|
26/07/2022
|
Lukunath Pegu
|
0415007WL008836
|
Lukunath Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604662
|
|
Lukunath Pegu
|
()
|
|
45
|
UJANI MAJULI
|
AS-15-007-007-015/14
()
|
0415007000NRG23260720220112144
|
26/07/2022
|
Shri Monuj Pegu
|
0415007WL008836
|
Shri Monuj Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604840
|
|
Shri Monuj Pegu
|
()
|
|
46
|
UJANI MAJULI
|
AS-15-007-007-015/17
()
|
0415007000NRG23260720220112148
|
26/07/2022
|
Dileswari Pegu
|
0415007WL008836
|
Dileswari Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604654
|
|
Dileswari Pegu
|
()
|
|
47
|
UJANI MAJULI
|
AS-15-007-007-015/21
()
|
0415007000NRG23260720220112152
|
26/07/2022
|
Shri Basa Pegu
|
0415007WL008836
|
Shri Basa Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604839
|
|
Shri Basa Pegu
|
()
|
|
48
|
UJANI MAJULI
|
AS-15-007-007-015/216
()
|
0415007000NRG23260720220112160
|
26/07/2022
|
Monjit Pegu
|
0415007WL008836
|
Monjit Pegu
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862604631
|
|
Monjit Pegu
|
()
|
|
49
|
UJANI MAJULI
|
AS-15-007-007-015/29
()
|
0415007000NRG23260720220112176
|
26/07/2022
|
Nengoi pegu
|
0415007WL008836
|
Nengoi pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604844
|
|
Nengoi pegu
|
()
|
|
50
|
UJANI MAJULI
|
AS-15-007-007-015/29
()
|
0415007000NRG23260720220112175
|
26/07/2022
|
Shri Bharat Pegu
|
0415007WL008836
|
Shri Bharat Pegu
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862604675
|
|
Shri Bharat Pegu
|
()
|
|
51
|
UJANI MAJULI
|
AS-15-007-007-016/20
()
|
0415007000NRG23260720220112080
|
26/07/2022
|
Anima Lagachu.
|
0415007WL008831
|
Anima Lagachu.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604641
|
|
Anima Lagachu.
|
()
|
|
52
|
UJANI MAJULI
|
AS-15-007-007-016/20
()
|
0415007000NRG23260720220112079
|
26/07/2022
|
Gilachi Lagachu
|
0415007WL008831
|
Gilachi Lagachu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604837
|
|
Gilachi Lagachu
|
()
|
|
53
|
UJANI MAJULI
|
AS-15-007-007-016/227
()
|
0415007000NRG23260720220112081
|
26/07/2022
|
Indrajit Lagachu
|
0415007WL008831
|
Indrajit Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604646
|
|
Indrajit Lagachu
|
()
|
|
54
|
UJANI MAJULI
|
AS-15-007-007-016/26
()
|
0415007000NRG23260720220112082
|
26/07/2022
|
MONITA PEGU
|
0415007WL008831
|
MONITA PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604851
|
|
MONITA PEGU
|
()
|
|
55
|
UJANI MAJULI
|
AS-15-007-007-016/26
()
|
0415007000NRG23260720220112083
|
26/07/2022
|
SMT MRIDHUSHMITA PEGU
|
0415007WL008831
|
SMT MRIDHUSHMITA PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604660
|
|
SMT MRIDHUSHMITA PEGU
|
()
|
|
56
|
UJANI MAJULI
|
AS-15-007-007-016/32
()
|
0415007000NRG23260720220112085
|
26/07/2022
|
Diparani Lagachu
|
0415007WL008831
|
Diparani Lagachu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604636
|
|
Diparani Lagachu
|
()
|
|
57
|
UJANI MAJULI
|
AS-15-007-007-016/32
()
|
0415007000NRG23260720220112084
|
26/07/2022
|
Polash Lagachu
|
0415007WL008831
|
Polash Lagachu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604635
|
|
Polash Lagachu
|
()
|
|
58
|
UJANI MAJULI
|
AS-15-007-007-016/57
()
|
0415007000NRG23260720220112087
|
26/07/2022
|
Ajoy Lagachu.
|
0415007WL008831
|
Ajoy Lagachu.
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604651
|
|
Ajoy Lagachu.
|
()
|
|
59
|
UJANI MAJULI
|
AS-15-007-007-016/57
()
|
0415007000NRG23260720220112086
|
26/07/2022
|
Rema Lagachu
|
0415007WL008831
|
Rema Lagachu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604644
|
|
Rema Lagachu
|
()
|
|
60
|
UJANI MAJULI
|
AS-15-007-007-017/12
()
|
0415007000NRG23260720220112197
|
26/07/2022
|
Miss Budheswari Pegu
|
0415007WL008836
|
Miss Budheswari Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604653
|
|
Miss Budheswari Pegu
|
()
|
|
61
|
UJANI MAJULI
|
AS-15-007-007-017/181
()
|
0415007000NRG23260720220112202
|
26/07/2022
|
BHIM KANTA PEGU
|
0415007WL008836
|
BHIM KANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604627
|
|
BHIM KANTA PEGU
|
()
|
|
62
|
UJANI MAJULI
|
AS-15-007-007-017/182
()
|
0415007000NRG23260720220112204
|
26/07/2022
|
Abhijit Pegu
|
0415007WL008836
|
Abhijit Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604676
|
|
Abhijit Pegu
|
()
|
|
63
|
UJANI MAJULI
|
AS-15-007-007-017/2
()
|
0415007000NRG23260720220112208
|
26/07/2022
|
Shri Dilip pegu
|
0415007WL008836
|
Shri Dilip pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604674
|
|
Shri Dilip pegu
|
()
|
|
64
|
UJANI MAJULI
|
AS-15-007-007-017/26
()
|
0415007000NRG23260720220112210
|
26/07/2022
|
Shri Biju Pegu
|
0415007WL008836
|
Shri Biju Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604849
|
|
Shri Biju Pegu
|
()
|
|
65
|
UJANI MAJULI
|
AS-15-007-007-017/26
()
|
0415007000NRG23260720220112211
|
26/07/2022
|
smt junu pegu
|
0415007WL008836
|
smt junu pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604681
|
|
smt junu pegu
|
()
|
|
66
|
UJANI MAJULI
|
AS-15-007-007-017/27
()
|
0415007000NRG23260720220112212
|
26/07/2022
|
SHRI ATUL PEGU
|
0415007WL008836
|
SHRI ATUL PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604673
|
|
SHRI ATUL PEGU
|
()
|
|
67
|
UJANI MAJULI
|
AS-15-007-007-017/3
()
|
0415007000NRG23260720220112215
|
26/07/2022
|
Bina Pegu
|
0415007WL008836
|
Bina Pegu
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862604659
|
|
Bina Pegu
|
()
|
|
68
|
UJANI MAJULI
|
AS-15-007-007-017/3
()
|
0415007000NRG23260720220112213
|
26/07/2022
|
Shri Ram Kr Pegu
|
0415007WL008836
|
Shri Ram Kr Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604677
|
|
Shri Ram Kr Pegu
|
()
|
|
69
|
UJANI MAJULI
|
AS-15-007-007-017/35
()
|
0415007000NRG23260720220112216
|
26/07/2022
|
Jushna kutum
|
0415007WL008836
|
Jushna kutum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604836
|
|
Jushna kutum
|
()
|
|
70
|
UJANI MAJULI
|
AS-15-007-007-017/42
()
|
0415007000NRG23260720220112217
|
26/07/2022
|
Shri Saplai Pegu
|
0415007WL008836
|
Shri Saplai Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604838
|
|
Shri Saplai Pegu
|
()
|
|
71
|
UJANI MAJULI
|
AS-15-007-007-017/54
()
|
0415007000NRG23260720220112221
|
26/07/2022
|
Shri Joygeswar Pegu
|
0415007WL008836
|
Shri Joygeswar Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604841
|
|
Shri Joygeswar Pegu
|
()
|
|
72
|
UJANI MAJULI
|
AS-15-007-007-018/21
()
|
0415007000NRG23260720220112090
|
26/07/2022
|
Raj Doley
|
0415007WL008831
|
Raj Doley
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604661
|
|
Raj Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85646
|
85646
|
|
|
|
|
|
|
|
|
73
|
UJANI MAJULI
|
AS-15-007-007-014/219
()
|
0415007000NRG23260720220112039
|
26/07/2022
|
Abijit Doley
|
0415007WL008831
|
Abijit Doley
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604852
|
|
Abijit Doley
|
()
|
|
74
|
UJANI MAJULI
|
AS-15-007-007-015/226
()
|
0415007000NRG23260720220112168
|
26/07/2022
|
Mrs Lakhi Pegu
|
0415007WL008836
|
Mrs Lakhi Pegu
|
00354
|
PUNB0064620
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604625
|
|
Mrs Lakhi Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
75
|
UJANI MAJULI
|
AS-15-007-007-015/11
()
|
0415007000NRG23260720220112142
|
26/07/2022
|
Hemanta Pegu
|
0415007WL008836
|
Hemanta Pegu
|
00354
|
PUNB0220020
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862604626
|
|
Hemanta Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
76
|
UJANI MAJULI
|
AS-15-007-007-014/23
()
|
0415007000NRG23260720220112048
|
26/07/2022
|
Ushmarani Patir
|
0415007WL008831
|
Ushmarani Patir
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604835
|
|
MRS USHMARANI PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
77
|
UJANI MAJULI
|
AS-15-007-004-010/100
()
|
0415007000NRG23260720220112259
|
26/07/2022
|
DIJEN DOLEY
|
0415007WL008837
|
DIJEN DOLEY
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604833
|
|
MR DIJEN DOLEY
|
()
|
|
78
|
UJANI MAJULI
|
AS-15-007-004-010/157
()
|
0415007000NRG23260720220112264
|
26/07/2022
|
SRI SURJYA DOLEY
|
0415007WL008837
|
SRI SURJYA DOLEY
|
00415
|
SBIN0005081
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862604682
|
|
MR SURJYA DOLEY
|
()
|
|
79
|
UJANI MAJULI
|
AS-15-007-007-011/29
()
|
0415007000NRG23260720220112018
|
26/07/2022
|
Smt. Anurupa Patir
|
0415007WL008831
|
Smt. Anurupa Patir
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604834
|
|
MS ANURUPA PATIR
|
()
|
|
80
|
UJANI MAJULI
|
AS-15-007-007-013/36
()
|
0415007000NRG23260720220112024
|
26/07/2022
|
Jitumoni Gayan
|
0415007WL008831
|
Jitumoni Gayan
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604684
|
|
MISS JITUMONI GAYAN
|
()
|
|
81
|
UJANI MAJULI
|
AS-15-007-007-013/89
()
|
0415007000NRG23260720220112025
|
26/07/2022
|
Gulap Saikia
|
0415007WL008831
|
Gulap Saikia
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604830
|
|
MR GULAP SAIKIA
|
()
|
|
82
|
UJANI MAJULI
|
AS-15-007-007-014/210
()
|
0415007000NRG23260720220112033
|
26/07/2022
|
Dipjyoti Pegu
|
0415007WL008831
|
Dipjyoti Pegu
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604690
|
|
MR LAKSHI PEGU
|
()
|
|
83
|
UJANI MAJULI
|
AS-15-007-007-014/23
()
|
0415007000NRG23260720220112046
|
26/07/2022
|
Chenimai Patir
|
0415007WL008831
|
Chenimai Patir
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604686
|
|
MRS CHENIMAI PATIR
|
()
|
|
84
|
UJANI MAJULI
|
AS-15-007-007-014/68
()
|
0415007000NRG23260720220112065
|
26/07/2022
|
Repun Doley
|
0415007WL008831
|
Repun Doley
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604689
|
|
MR RIPHUN DOLEY
|
()
|
|
85
|
UJANI MAJULI
|
AS-15-007-007-014/68
()
|
0415007000NRG23260720220112064
|
26/07/2022
|
SMT. SEWALI DOLEY
|
0415007WL008831
|
SMT. SEWALI DOLEY
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604832
|
|
MISS SEWALI PATIR
|
()
|
|
86
|
UJANI MAJULI
|
AS-15-007-007-014/8
()
|
0415007000NRG23260720220112077
|
26/07/2022
|
Mrs Anita Patir
|
0415007WL008831
|
Mrs Anita Patir
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604687
|
|
MRS ANITA PATIR
|
()
|
|
87
|
UJANI MAJULI
|
AS-15-007-007-015/209
()
|
0415007000NRG23260720220112151
|
26/07/2022
|
Baba Pegu
|
0415007WL008836
|
Baba Pegu
|
00415
|
SBIN0005081
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862604692
|
|
MRS ANJALI PEGU
|
()
|
|
88
|
UJANI MAJULI
|
AS-15-007-007-015/220
()
|
0415007000NRG23260720220112164
|
26/07/2022
|
Ruhit Pegu
|
0415007WL008836
|
Ruhit Pegu
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604685
|
|
MR RUHIT PEGU
|
()
|
|
89
|
UJANI MAJULI
|
AS-15-007-007-015/32
()
|
0415007000NRG23260720220112179
|
26/07/2022
|
Kushal Pegu
|
0415007WL008836
|
Kushal Pegu
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604831
|
|
MR KUSHAL PEGU
|
()
|
|
90
|
UJANI MAJULI
|
AS-15-007-007-017/186
()
|
0415007000NRG23260720220112207
|
26/07/2022
|
PROSEN PEGU
|
0415007WL008836
|
PROSEN PEGU
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604691
|
|
MR PROSEN PEGU
|
()
|
|
91
|
UJANI MAJULI
|
AS-15-007-007-017/81
()
|
0415007000NRG23260720220112229
|
26/07/2022
|
Bipul Kutum
|
0415007WL008836
|
Bipul Kutum
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604683
|
|
MR BIPUL KUTUM
|
()
|
|
92
|
UJANI MAJULI
|
AS-15-007-007-018/12
()
|
0415007000NRG23260720220112089
|
26/07/2022
|
Junamani pegu
|
0415007WL008831
|
Junamani pegu
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604688
|
|
MRS JUNAMANI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
93
|
UJANI MAJULI
|
AS-15-007-007-011/219
()
|
0415007000NRG23260720220112014
|
26/07/2022
|
Sunjoni Kumbang Patir
|
0415007WL008831
|
Sunjoni Kumbang Patir
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604693
|
|
MISS SUNJANI KUMBANG
|
()
|
|
94
|
UJANI MAJULI
|
AS-15-007-007-011/222
()
|
0415007000NRG23260720220112016
|
26/07/2022
|
Ganeshwari Doley Patir
|
0415007WL008831
|
Ganeshwari Doley Patir
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604694
|
|
MISS GANESWARI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
95
|
UJANI MAJULI
|
AS-15-007-007-014/23
()
|
0415007000NRG23260720220112047
|
26/07/2022
|
Sri Paresh Patir
|
0415007WL008831
|
Sri Paresh Patir
|
00415
|
SBIN0018990
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604695
|
|
MR PARESH PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
96
|
UJANI MAJULI
|
AS-15-007-004-002/68
()
|
0415007000NRG23260720220112232
|
26/07/2022
|
BIKRAM
|
0415007WL008837
|
BIKRAM
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604805
|
|
BIKRAM PEGU
|
()
|
|
97
|
UJANI MAJULI
|
AS-15-007-004-002/68
()
|
0415007000NRG23260720220112231
|
26/07/2022
|
MRS NAMITA PEGU
|
0415007WL008837
|
MRS NAMITA PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604721
|
|
NAMITA PEGU
|
()
|
|
98
|
UJANI MAJULI
|
AS-15-007-004-002/68
()
|
0415007000NRG23260720220112230
|
26/07/2022
|
SRI RAJIB PEGU
|
0415007WL008837
|
SRI RAJIB PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604814
|
|
RAJIB PEGU
|
()
|
|
99
|
UJANI MAJULI
|
AS-15-007-004-008/107
()
|
0415007000NRG23260720220112233
|
26/07/2022
|
BONTI PEGU
|
0415007WL008837
|
BONTI PEGU
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862604794
|
|
BANTI DOLEY
|
()
|
|
100
|
UJANI MAJULI
|
AS-15-007-004-008/107
()
|
0415007000NRG23260720220112234
|
26/07/2022
|
MITILA PEU
|
0415007WL008837
|
MITILA PEU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604713
|
|
MITILA PEGU
|
()
|
|
101
|
UJANI MAJULI
|
AS-15-007-004-008/109
()
|
0415007000NRG23260720220112236
|
26/07/2022
|
JYOTI
|
0415007WL008837
|
JYOTI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604788
|
|
JYOTI PEGU
|
()
|
|
102
|
UJANI MAJULI
|
AS-15-007-004-008/109
()
|
0415007000NRG23260720220112237
|
26/07/2022
|
PRIYANKA DOLEY PEGU
|
0415007WL008837
|
PRIYANKA DOLEY PEGU
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862604815
|
|
PRIYANKA DOLEY PEGU
|
()
|
|
103
|
UJANI MAJULI
|
AS-15-007-004-008/109
()
|
0415007000NRG23260720220112235
|
26/07/2022
|
SRI MAJI PEGU
|
0415007WL008837
|
SRI MAJI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604714
|
|
MAJI PEGU
|
()
|
|
104
|
UJANI MAJULI
|
AS-15-007-004-008/212
()
|
0415007000NRG23260720220112238
|
26/07/2022
|
SRI JOYKUMAR PEGU
|
0415007WL008837
|
SRI JOYKUMAR PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604723
|
|
JOY KUMAR PEGU
|
()
|
|
105
|
UJANI MAJULI
|
AS-15-007-004-008/57
()
|
0415007000NRG23260720220112240
|
26/07/2022
|
MRS ASHA PEGU
|
0415007WL008837
|
MRS ASHA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604765
|
|
ACHA PEGU
|
()
|
|
106
|
UJANI MAJULI
|
AS-15-007-004-008/57
()
|
0415007000NRG23260720220112239
|
26/07/2022
|
SRI CHAPPOL PEGU
|
0415007WL008837
|
SRI CHAPPOL PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604829
|
|
SHAPAL PEGU
|
()
|
|
107
|
UJANI MAJULI
|
AS-15-007-004-008/65
()
|
0415007000NRG23260720220112241
|
26/07/2022
|
MRS KOBITA PEGU
|
0415007WL008837
|
MRS KOBITA PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604763
|
|
KABITA PEGU
|
()
|
|
108
|
UJANI MAJULI
|
AS-15-007-004-008/65
()
|
0415007000NRG23260720220112242
|
26/07/2022
|
PINTI
|
0415007WL008837
|
PINTI
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862604735
|
|
PINTI PEGU
|
()
|
|
109
|
UJANI MAJULI
|
AS-15-007-004-009/102
()
|
0415007000NRG23260720220112243
|
26/07/2022
|
MRS JYOTIPRAVA DOLEY
|
0415007WL008837
|
MRS JYOTIPRAVA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604809
|
|
JYOTIPRABHA DOLEY
|
()
|
|
110
|
UJANI MAJULI
|
AS-15-007-004-009/102
()
|
0415007000NRG23260720220112244
|
26/07/2022
|
SANJIB DOLEY
|
0415007WL008837
|
SANJIB DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604716
|
|
SANJIB DOLEY S/O- BORUA DOLEY
|
()
|
|
111
|
UJANI MAJULI
|
AS-15-007-004-009/113
()
|
0415007000NRG23260720220112245
|
26/07/2022
|
KUNJA DOLEY
|
0415007WL008837
|
KUNJA DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604708
|
|
KUNJALATA DOLEY
|
()
|
|
112
|
UJANI MAJULI
|
AS-15-007-004-009/34
()
|
0415007000NRG23260720220112247
|
26/07/2022
|
ANJANA DOLEY
|
0415007WL008837
|
ANJANA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604741
|
|
ANJANA DOLEY
|
()
|
|
113
|
UJANI MAJULI
|
AS-15-007-004-009/34
()
|
0415007000NRG23260720220112246
|
26/07/2022
|
Sri Sankar Doley
|
0415007WL008837
|
Sri Sankar Doley
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862604715
|
|
SANKAR DOLEY
|
()
|
|
114
|
UJANI MAJULI
|
AS-15-007-004-009/41
()
|
0415007000NRG23260720220112248
|
26/07/2022
|
LAKKIMAI DAS
|
0415007WL008837
|
LAKKIMAI DAS
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604712
|
|
LAKKIMAI DAS
|
()
|
|
115
|
UJANI MAJULI
|
AS-15-007-004-009/41
()
|
0415007000NRG23260720220112249
|
26/07/2022
|
NILAKANTA
|
0415007WL008837
|
NILAKANTA
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604752
|
|
NILAKANTA DAS
|
()
|
|
116
|
UJANI MAJULI
|
AS-15-007-004-009/66
()
|
0415007000NRG23260720220112251
|
26/07/2022
|
BIPUL DOLEY
|
0415007WL008837
|
BIPUL DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604787
|
|
BIPUL DOLEY
|
()
|
|
117
|
UJANI MAJULI
|
AS-15-007-004-009/66
()
|
0415007000NRG23260720220112250
|
26/07/2022
|
MRS ANJANA DOLEY
|
0415007WL008837
|
MRS ANJANA DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604772
|
|
ANJANA DOLEY
|
()
|
|
118
|
UJANI MAJULI
|
AS-15-007-004-009/82
()
|
0415007000NRG23260720220112254
|
26/07/2022
|
GITANJALI
|
0415007WL008837
|
GITANJALI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604766
|
|
GITANJALI DOLEY
|
()
|
|
119
|
UJANI MAJULI
|
AS-15-007-004-009/82
()
|
0415007000NRG23260720220112253
|
26/07/2022
|
MRS POLI DOLEY
|
0415007WL008837
|
MRS POLI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604771
|
|
POLI DOLEY
|
()
|
|
120
|
UJANI MAJULI
|
AS-15-007-004-009/82
()
|
0415007000NRG23260720220112252
|
26/07/2022
|
Sri Adhikar Doley
|
0415007WL008837
|
Sri Adhikar Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604823
|
|
ADHIKAR DOLEY
|
()
|
|
121
|
UJANI MAJULI
|
AS-15-007-004-009/85
()
|
0415007000NRG23260720220112255
|
26/07/2022
|
MRS RUMI DOLEY
|
0415007WL008837
|
MRS RUMI DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604699
|
|
RUMI DOLEY
|
()
|
|
122
|
UJANI MAJULI
|
AS-15-007-004-009/92
()
|
0415007000NRG23260720220112257
|
26/07/2022
|
REBATI
|
0415007WL008837
|
REBATI
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862604781
|
|
REBATI DOLEY
|
()
|
|
123
|
UJANI MAJULI
|
AS-15-007-004-009/92
()
|
0415007000NRG23260720220112256
|
26/07/2022
|
Sri Shayta Doley
|
0415007WL008837
|
Sri Shayta Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604826
|
|
SATYA NATH DOLEY S/O: SOYONG DOLEY
|
()
|
|
124
|
UJANI MAJULI
|
AS-15-007-004-010/100
()
|
0415007000NRG23260720220112258
|
26/07/2022
|
PAMESWARI DOLEY
|
0415007WL008837
|
PAMESWARI DOLEY
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862604808
|
|
PADMESHWRI DOLEY
|
()
|
|
125
|
UJANI MAJULI
|
AS-15-007-004-010/143
()
|
0415007000NRG23260720220112261
|
26/07/2022
|
MRS CHUNU DOLEY
|
0415007WL008837
|
MRS CHUNU DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604774
|
|
CHUNU DOLEY
|
()
|
|
126
|
UJANI MAJULI
|
AS-15-007-004-010/143
()
|
0415007000NRG23260720220112262
|
26/07/2022
|
MRS DIPAMONI DOLEY
|
0415007WL008837
|
MRS DIPAMONI DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604813
|
|
DIPAMONI DOLEY W/O ANUJ DOLEY
|
()
|
|
127
|
UJANI MAJULI
|
AS-15-007-004-010/143
()
|
0415007000NRG23260720220112260
|
26/07/2022
|
Mrs. Hewali Doley
|
0415007WL008837
|
Mrs. Hewali Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604822
|
|
HEWALI PEGU (DOLEY) W/O: RANJIT DOLEY
|
()
|
|
128
|
UJANI MAJULI
|
AS-15-007-004-010/157
()
|
0415007000NRG23260720220112263
|
26/07/2022
|
MRS DIPIKA DOLEY
|
0415007WL008837
|
MRS DIPIKA DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604718
|
|
DIPIKA DOLEY
|
()
|
|
129
|
UJANI MAJULI
|
AS-15-007-004-010/157
()
|
0415007000NRG23260720220112265
|
26/07/2022
|
MRS PUNYAWATI DOLEY
|
0415007WL008837
|
MRS PUNYAWATI DOLEY
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862604807
|
|
PUNYABATI DOLEY
|
()
|
|
130
|
UJANI MAJULI
|
AS-15-007-004-010/162
()
|
0415007000NRG23260720220112266
|
26/07/2022
|
MRS BOBITA DOLEY
|
0415007WL008837
|
MRS BOBITA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604776
|
|
BABITA DOLEY
|
()
|
|
131
|
UJANI MAJULI
|
AS-15-007-004-010/162
()
|
0415007000NRG23260720220112268
|
26/07/2022
|
PROHENJIT DOLEY
|
0415007WL008837
|
PROHENJIT DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604816
|
|
PROHENJIT DOLEY
|
()
|
|
132
|
UJANI MAJULI
|
AS-15-007-004-010/162
()
|
0415007000NRG23260720220112267
|
26/07/2022
|
Romio Doley
|
0415007WL008837
|
Romio Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604789
|
|
ROMIO DOLEY
|
()
|
|
133
|
UJANI MAJULI
|
AS-15-007-004-010/194
()
|
0415007000NRG23260720220112269
|
26/07/2022
|
SAYTA DOLEY
|
0415007WL008837
|
SAYTA DOLEY
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862604697
|
|
SATYA DOLEY
|
()
|
|
134
|
UJANI MAJULI
|
AS-15-007-004-010/247
()
|
0415007000NRG23260720220112270
|
26/07/2022
|
ANULATA DOLEY
|
0415007WL008837
|
ANULATA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604782
|
|
ANALATA DOLEY
|
()
|
|
135
|
UJANI MAJULI
|
AS-15-007-004-010/247
()
|
0415007000NRG23260720220112271
|
26/07/2022
|
PROCHIDA DOLEY
|
0415007WL008837
|
PROCHIDA DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604793
|
|
PRASIDDHA DOLEY
|
()
|
|
136
|
UJANI MAJULI
|
AS-15-007-004-010/248
()
|
0415007000NRG23260720220112272
|
26/07/2022
|
ANUJ DOLEY
|
0415007WL008837
|
ANUJ DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604759
|
|
ANUJ DOLEY S/O- MONESWAR DOLEY
|
()
|
|
137
|
UJANI MAJULI
|
AS-15-007-004-010/31
()
|
0415007000NRG23260720220112274
|
26/07/2022
|
LABHESHWORI DOLEY
|
0415007WL008837
|
LABHESHWORI DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604762
|
|
LABHESHWARI DOLEY
|
()
|
|
138
|
UJANI MAJULI
|
AS-15-007-004-010/31
()
|
0415007000NRG23260720220112273
|
26/07/2022
|
Sri Mosonto Doley
|
0415007WL008837
|
Sri Mosonto Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604821
|
|
MAHANTA DOLEY,S/O- LATE UKIRAM DOLEY
|
()
|
|
139
|
UJANI MAJULI
|
AS-15-007-004-010/45
()
|
0415007000NRG23260720220112276
|
26/07/2022
|
RUMI DOLEY
|
0415007WL008837
|
RUMI DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604797
|
|
RUMI DOLEY
|
()
|
|
140
|
UJANI MAJULI
|
AS-15-007-004-010/45
()
|
0415007000NRG23260720220112275
|
26/07/2022
|
Sri Deberam Doley
|
0415007WL008837
|
Sri Deberam Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604828
|
|
DEBIRAM DOLEY
|
()
|
|
141
|
UJANI MAJULI
|
AS-15-007-004-011/11
()
|
0415007000NRG23260720220112277
|
26/07/2022
|
MRS REKHA PEGU
|
0415007WL008837
|
MRS REKHA PEGU
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862604760
|
|
REKHA PEGU
|
()
|
|
142
|
UJANI MAJULI
|
AS-15-007-004-011/19
()
|
0415007000NRG23260720220112278
|
26/07/2022
|
BITIKA
|
0415007WL008837
|
BITIKA
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862604810
|
|
BITIKA PEGU
|
()
|
|
143
|
UJANI MAJULI
|
AS-15-007-004-011/23
()
|
0415007000NRG23260720220112279
|
26/07/2022
|
Monuranjan Doley
|
0415007WL008837
|
Monuranjan Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604736
|
|
MANURANJAN DOLEY
|
()
|
|
144
|
UJANI MAJULI
|
AS-15-007-004-011/230
()
|
0415007000NRG23260720220112280
|
26/07/2022
|
Junu Doley
|
0415007WL008837
|
Junu Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604812
|
|
JUNU DOLEY
|
()
|
|
145
|
UJANI MAJULI
|
AS-15-007-004-011/25
()
|
0415007000NRG23260720220112281
|
26/07/2022
|
Smt. Rupali Doley
|
0415007WL008837
|
Smt. Rupali Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604811
|
|
RUPALI DOLEY
|
()
|
|
146
|
UJANI MAJULI
|
AS-15-007-004-011/31
()
|
0415007000NRG23260720220112282
|
26/07/2022
|
MRS ANIMA PEGU
|
0415007WL008837
|
MRS ANIMA PEGU
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862604720
|
|
ANIMA PEGU
|
()
|
|
147
|
UJANI MAJULI
|
AS-15-007-004-013/17
()
|
0415007000NRG23260720220112283
|
26/07/2022
|
MRS BULI DOLEY
|
0415007WL008837
|
MRS BULI DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604738
|
|
BULI DOLEY
|
()
|
|
148
|
UJANI MAJULI
|
AS-15-007-004-014/32
()
|
0415007000NRG23260720220112285
|
26/07/2022
|
JULI PEGU
|
0415007WL008837
|
JULI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604817
|
|
JULI DOLEY
|
()
|
|
149
|
UJANI MAJULI
|
AS-15-007-004-014/32
()
|
0415007000NRG23260720220112284
|
26/07/2022
|
MOMITA PEGU
|
0415007WL008837
|
MOMITA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604744
|
|
MOUMITA MILI PEGU
|
()
|
|
150
|
UJANI MAJULI
|
AS-15-007-004-014/38
()
|
0415007000NRG23260720220112286
|
26/07/2022
|
MRS RIJUMONI PEGU
|
0415007WL008837
|
MRS RIJUMONI PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604819
|
|
RIJUMONI PEGU D/O BABA PEGU
|
()
|
|
151
|
UJANI MAJULI
|
AS-15-007-004-014/75
()
|
0415007000NRG23260720220112287
|
26/07/2022
|
SMT MINA PEGU
|
0415007WL008837
|
SMT MINA PEGU
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862604761
|
|
MINA PEGU
|
()
|
|
152
|
UJANI MAJULI
|
AS-15-007-007-001/133
()
|
0415007000NRG23260720220112138
|
26/07/2022
|
Sri Rajib Doley
|
0415007WL008836
|
Sri Rajib Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604698
|
|
RAJIB DOLEY
|
()
|
|
153
|
UJANI MAJULI
|
AS-15-007-007-001/46
()
|
0415007000NRG23260720220112141
|
26/07/2022
|
BULBULI DOLEY
|
0415007WL008836
|
BULBULI DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604730
|
|
BULBULI DOLEY
|
()
|
|
154
|
UJANI MAJULI
|
AS-15-007-007-001/46
()
|
0415007000NRG23260720220112140
|
26/07/2022
|
Sri Bolin Doley
|
0415007WL008836
|
Sri Bolin Doley
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862604727
|
|
BOLIN DOLEY
|
()
|
|
155
|
UJANI MAJULI
|
AS-15-007-007-011/222
()
|
0415007000NRG23260720220112015
|
26/07/2022
|
Monuranjan Patir
|
0415007WL008831
|
Monuranjan Patir
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604795
|
|
MANORANJAN PATIR
|
()
|
|
156
|
UJANI MAJULI
|
AS-15-007-007-011/230
()
|
0415007000NRG23260720220112017
|
26/07/2022
|
Dhiraj Patir
|
0415007WL008831
|
Dhiraj Patir
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604824
|
|
DHIRAJ PATIR
|
()
|
|
157
|
UJANI MAJULI
|
AS-15-007-007-011/35
()
|
0415007000NRG23260720220112019
|
26/07/2022
|
Briyanta Patir.
|
0415007WL008831
|
Briyanta Patir.
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604726
|
|
BRIYANTA PATIR S/O: MOHESH PATRI
|
()
|
|
158
|
UJANI MAJULI
|
AS-15-007-007-014/42
()
|
0415007000NRG23260720220112053
|
26/07/2022
|
Sri Bipul Patir
|
0415007WL008831
|
Sri Bipul Patir
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604725
|
|
BIPUL PATIR S/O: GOJEN PATIR
|
()
|
|
159
|
UJANI MAJULI
|
AS-15-007-007-014/44
()
|
0415007000NRG23260720220112056
|
26/07/2022
|
Gutia Mala
|
0415007WL008831
|
Gutia Mala
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604707
|
|
GUTIA MALA
|
()
|
|
160
|
UJANI MAJULI
|
AS-15-007-007-014/44
()
|
0415007000NRG23260720220112055
|
26/07/2022
|
Yamuna Mala
|
0415007WL008831
|
Yamuna Mala
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604757
|
|
YAMUNA MALA
|
()
|
|
161
|
UJANI MAJULI
|
AS-15-007-007-014/5
()
|
0415007000NRG23260720220112059
|
26/07/2022
|
Abhijit pegu
|
0415007WL008831
|
Abhijit pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604820
|
|
ABHIJIT PEGU S/O: LAKHI PEGU
|
()
|
|
162
|
UJANI MAJULI
|
AS-15-007-007-014/5
()
|
0415007000NRG23260720220112057
|
26/07/2022
|
SRI LAKHI PEGU
|
0415007WL008831
|
SRI LAKHI PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604706
|
|
LAKHMI PEGU
|
()
|
|
163
|
UJANI MAJULI
|
AS-15-007-007-014/50
()
|
0415007000NRG23260720220112060
|
26/07/2022
|
DEVEBARAT PATIR
|
0415007WL008831
|
DEVEBARAT PATIR
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604731
|
|
DEVABRAT PATIR
|
()
|
|
164
|
UJANI MAJULI
|
AS-15-007-007-014/50
()
|
0415007000NRG23260720220112061
|
26/07/2022
|
Mousumi Patir
|
0415007WL008831
|
Mousumi Patir
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604753
|
|
MOUSUMI PATIR
|
()
|
|
165
|
UJANI MAJULI
|
AS-15-007-007-014/70
()
|
0415007000NRG23260720220112066
|
26/07/2022
|
Rekha Patir
|
0415007WL008831
|
Rekha Patir
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604755
|
|
REKHAMONI KULI
|
()
|
|
166
|
UJANI MAJULI
|
AS-15-007-007-014/8
()
|
0415007000NRG23260720220112076
|
26/07/2022
|
BIRINCHI PATIR
|
0415007WL008831
|
BIRINCHI PATIR
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604705
|
|
BIRINCHI PATIR S/O PADMASING PATIR
|
()
|
|
167
|
UJANI MAJULI
|
AS-15-007-007-015/12
()
|
0415007000NRG23260720220112143
|
26/07/2022
|
Usharani Pegu
|
0415007WL008836
|
Usharani Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604779
|
|
USHARANI PEGU
|
()
|
|
168
|
UJANI MAJULI
|
AS-15-007-007-015/14
()
|
0415007000NRG23260720220112147
|
26/07/2022
|
Anima Pegu
|
0415007WL008836
|
Anima Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604786
|
|
ANIMA PEGU
|
()
|
|
169
|
UJANI MAJULI
|
AS-15-007-007-015/14
()
|
0415007000NRG23260720220112145
|
26/07/2022
|
Perenti Pegu
|
0415007WL008836
|
Perenti Pegu
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862604773
|
|
PERENTI PEGU
|
()
|
|
170
|
UJANI MAJULI
|
AS-15-007-007-015/2
()
|
0415007000NRG23260720220112149
|
26/07/2022
|
Nemai Pegu
|
0415007WL008836
|
Nemai Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604751
|
|
NEMAI PEGU
|
()
|
|
171
|
UJANI MAJULI
|
AS-15-007-007-015/209
()
|
0415007000NRG23260720220112150
|
26/07/2022
|
Bhoni Pegu
|
0415007WL008836
|
Bhoni Pegu
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862604785
|
|
BANI PEGU
|
()
|
|
172
|
UJANI MAJULI
|
AS-15-007-007-015/210
()
|
0415007000NRG23260720220112153
|
26/07/2022
|
Kumalday Pegu Kutum
|
0415007WL008836
|
Kumalday Pegu Kutum
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604780
|
|
KUMALDOI PEGU
|
()
|
|
173
|
UJANI MAJULI
|
AS-15-007-007-015/210
()
|
0415007000NRG23260720220112154
|
26/07/2022
|
Munundra Kutum
|
0415007WL008836
|
Munundra Kutum
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604803
|
|
MUNINDRA KUTUM
|
()
|
|
174
|
UJANI MAJULI
|
AS-15-007-007-015/212
()
|
0415007000NRG23260720220112155
|
26/07/2022
|
Archana Kutum
|
0415007WL008836
|
Archana Kutum
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604728
|
|
ARCHANA PEGU KUTTUM
|
()
|
|
175
|
UJANI MAJULI
|
AS-15-007-007-015/214
()
|
0415007000NRG23260720220112156
|
26/07/2022
|
Juntimai Pegu
|
0415007WL008836
|
Juntimai Pegu
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862604743
|
|
JUNTIMAI DOLEY PEGU
|
()
|
|
176
|
UJANI MAJULI
|
AS-15-007-007-015/214
()
|
0415007000NRG23260720220112157
|
26/07/2022
|
Pradip Pegu
|
0415007WL008836
|
Pradip Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604702
|
|
PRADIP PEGU SO BUDH PEGU
|
()
|
|
177
|
UJANI MAJULI
|
AS-15-007-007-015/215
()
|
0415007000NRG23260720220112158
|
26/07/2022
|
Bakuli Kutum
|
0415007WL008836
|
Bakuli Kutum
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604806
|
|
BAKULI KATUM
|
()
|
|
178
|
UJANI MAJULI
|
AS-15-007-007-015/215
()
|
0415007000NRG23260720220112159
|
26/07/2022
|
Jimi Pegu Kutum
|
0415007WL008836
|
Jimi Pegu Kutum
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604791
|
|
JIMI PEGU
|
()
|
|
179
|
UJANI MAJULI
|
AS-15-007-007-015/218
()
|
0415007000NRG23260720220112161
|
26/07/2022
|
Kanakporba Sarkar
|
0415007WL008836
|
Kanakporba Sarkar
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862604767
|
|
KANAKA PRABHA SARKAR
|
()
|
|
180
|
UJANI MAJULI
|
AS-15-007-007-015/220
()
|
0415007000NRG23260720220112163
|
26/07/2022
|
Anima Pegu
|
0415007WL008836
|
Anima Pegu
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862604790
|
|
ANIMA PEGU
|
()
|
|
181
|
UJANI MAJULI
|
AS-15-007-007-015/220
()
|
0415007000NRG23260720220112162
|
26/07/2022
|
Rita Pegu
|
0415007WL008836
|
Rita Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604768
|
|
RITA PEGU
|
()
|
|
182
|
UJANI MAJULI
|
AS-15-007-007-015/223
()
|
0415007000NRG23260720220112165
|
26/07/2022
|
Muchcho Pegu
|
0415007WL008836
|
Muchcho Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604784
|
|
MUCHCHO PEGU
|
()
|
|
183
|
UJANI MAJULI
|
AS-15-007-007-015/224
()
|
0415007000NRG23260720220112166
|
26/07/2022
|
Monoranjan Pegu
|
0415007WL008836
|
Monoranjan Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604801
|
|
MONORANJAN PEGU
|
()
|
|
184
|
UJANI MAJULI
|
AS-15-007-007-015/225
()
|
0415007000NRG23260720220112167
|
26/07/2022
|
Subhadhra Pegu
|
0415007WL008836
|
Subhadhra Pegu
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862604737
|
|
SUBHADHRA PEGU W/O:MANOJ PEGU
|
()
|
|
185
|
UJANI MAJULI
|
AS-15-007-007-015/227
()
|
0415007000NRG23260720220112169
|
26/07/2022
|
Kalpana Pegu
|
0415007WL008836
|
Kalpana Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604775
|
|
KALPANA PEGU
|
()
|
|
186
|
UJANI MAJULI
|
AS-15-007-007-015/227
()
|
0415007000NRG23260720220112170
|
26/07/2022
|
Saplai Pegu
|
0415007WL008836
|
Saplai Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604825
|
|
SAPLAI PEGU
|
()
|
|
187
|
UJANI MAJULI
|
AS-15-007-007-015/230
()
|
0415007000NRG23260720220112172
|
26/07/2022
|
Hariprasad Pegu
|
0415007WL008836
|
Hariprasad Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604724
|
|
HORI PRASAD PEGU
|
()
|
|
188
|
UJANI MAJULI
|
AS-15-007-007-015/230
()
|
0415007000NRG23260720220112171
|
26/07/2022
|
Junumai Doley Pegu
|
0415007WL008836
|
Junumai Doley Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604800
|
|
JUNUMAI DOLEY PEGU
|
()
|
|
189
|
UJANI MAJULI
|
AS-15-007-007-015/231
()
|
0415007000NRG23260720220112173
|
26/07/2022
|
Anita Pegu
|
0415007WL008836
|
Anita Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604750
|
|
ANITA PEGU
|
()
|
|
190
|
UJANI MAJULI
|
AS-15-007-007-015/26
()
|
0415007000NRG23260720220112174
|
26/07/2022
|
Sila Pegu
|
0415007WL008836
|
Sila Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604732
|
|
SILA PEGU
|
()
|
|
191
|
UJANI MAJULI
|
AS-15-007-007-015/3
()
|
0415007000NRG23260720220112177
|
26/07/2022
|
Miss Monalisha
|
0415007WL008836
|
Miss Monalisha
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862604764
|
|
MANALICHA PEGU
|
()
|
|
192
|
UJANI MAJULI
|
AS-15-007-007-015/3
()
|
0415007000NRG23260720220112178
|
26/07/2022
|
SALIM PEGU
|
0415007WL008836
|
SALIM PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604748
|
|
SALIM PEGU
|
()
|
|
193
|
UJANI MAJULI
|
AS-15-007-007-015/33
()
|
0415007000NRG23260720220112181
|
26/07/2022
|
Pranjal Kutum
|
0415007WL008836
|
Pranjal Kutum
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604756
|
|
PRANJAL KUTUM
|
()
|
|
194
|
UJANI MAJULI
|
AS-15-007-007-015/33
()
|
0415007000NRG23260720220112180
|
26/07/2022
|
SMT. TUTU KUTUM
|
0415007WL008836
|
SMT. TUTU KUTUM
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862604777
|
|
TUTU KUTUM
|
()
|
|
195
|
UJANI MAJULI
|
AS-15-007-007-015/34
()
|
0415007000NRG23260720220112182
|
26/07/2022
|
Labyinya Pegu
|
0415007WL008836
|
Labyinya Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604769
|
|
LABANYA PEGU
|
()
|
|
196
|
UJANI MAJULI
|
AS-15-007-007-015/36
()
|
0415007000NRG23260720220112183
|
26/07/2022
|
Sri Sambhu nath Pegu
|
0415007WL008836
|
Sri Sambhu nath Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604696
|
|
SAMBHUNATH PEGU
|
()
|
|
197
|
UJANI MAJULI
|
AS-15-007-007-015/38
()
|
0415007000NRG23260720220112185
|
26/07/2022
|
CHENUMAI KUTUM
|
0415007WL008836
|
CHENUMAI KUTUM
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604758
|
|
CHENUMAI KUTUM
|
()
|
|
198
|
UJANI MAJULI
|
AS-15-007-007-015/38
()
|
0415007000NRG23260720220112184
|
26/07/2022
|
SRI UMAKANTA KUTUM
|
0415007WL008836
|
SRI UMAKANTA KUTUM
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604704
|
|
UMAKANTA KUTUM
|
()
|
|
199
|
UJANI MAJULI
|
AS-15-007-007-015/4
()
|
0415007000NRG23260720220112186
|
26/07/2022
|
Minakshi misong Pegu
|
0415007WL008836
|
Minakshi misong Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604746
|
|
MINAKSHI MISONG PEGU
|
()
|
|
200
|
UJANI MAJULI
|
AS-15-007-007-015/43
()
|
0415007000NRG23260720220112188
|
26/07/2022
|
LAKHIKANTA PEGU
|
0415007WL008836
|
LAKHIKANTA PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604792
|
|
LAKSHIKANTA PEGU
|
()
|
|
201
|
UJANI MAJULI
|
AS-15-007-007-015/43
()
|
0415007000NRG23260720220112189
|
26/07/2022
|
Rani Doley Pegu
|
0415007WL008836
|
Rani Doley Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604796
|
|
RANI DOLEY PEGU
|
()
|
|
202
|
UJANI MAJULI
|
AS-15-007-007-015/43
()
|
0415007000NRG23260720220112187
|
26/07/2022
|
Smt.Ranjona Pegu
|
0415007WL008836
|
Smt.Ranjona Pegu
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862604701
|
|
RANJONA PEGU
|
()
|
|
203
|
UJANI MAJULI
|
AS-15-007-007-015/44
()
|
0415007000NRG23260720220112191
|
26/07/2022
|
AJIT PEGU
|
0415007WL008836
|
AJIT PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604783
|
|
AJIT PEGU
|
()
|
|
204
|
UJANI MAJULI
|
AS-15-007-007-015/44
()
|
0415007000NRG23260720220112190
|
26/07/2022
|
Malabika Pegu
|
0415007WL008836
|
Malabika Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604729
|
|
MALABIKA PEGU
|
()
|
|
205
|
UJANI MAJULI
|
AS-15-007-007-015/45
()
|
0415007000NRG23260720220112192
|
26/07/2022
|
LAKHIWATI DOLEY
|
0415007WL008836
|
LAKHIWATI DOLEY
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604818
|
|
LOKHIWATI DOLEY
|
()
|
|
206
|
UJANI MAJULI
|
AS-15-007-007-015/46
()
|
0415007000NRG23260720220112193
|
26/07/2022
|
Smt. Jayanti Pegu
|
0415007WL008836
|
Smt. Jayanti Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604734
|
|
JYANTI PEGU W/O: AISEN PEGU
|
()
|
|
207
|
UJANI MAJULI
|
AS-15-007-007-015/6
()
|
0415007000NRG23260720220112195
|
26/07/2022
|
Gabur Pegu
|
0415007WL008836
|
Gabur Pegu
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862604747
|
|
GABUR PEGU
|
()
|
|
208
|
UJANI MAJULI
|
AS-15-007-007-015/6
()
|
0415007000NRG23260720220112194
|
26/07/2022
|
Sri Rameswar Pegu
|
0415007WL008836
|
Sri Rameswar Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604703
|
|
RAMESWAR PEGU
|
()
|
|
209
|
UJANI MAJULI
|
AS-15-007-007-015/8
()
|
0415007000NRG23260720220112196
|
26/07/2022
|
Anima Pegu
|
0415007WL008836
|
Anima Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604827
|
|
.ANIMA PEGU,RAKESH PEGU
|
()
|
|
210
|
UJANI MAJULI
|
AS-15-007-007-017/15
()
|
0415007000NRG23260720220112198
|
26/07/2022
|
Moni Pegu
|
0415007WL008836
|
Moni Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604742
|
|
MONI KUTUM PEGU
|
()
|
|
211
|
UJANI MAJULI
|
AS-15-007-007-017/174
()
|
0415007000NRG23260720220112199
|
26/07/2022
|
krishna pegu
|
0415007WL008836
|
krishna pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604717
|
|
KRISHNA PEGU
|
()
|
|
212
|
UJANI MAJULI
|
AS-15-007-007-017/174
()
|
0415007000NRG23260720220112200
|
26/07/2022
|
Sarnawati Pegu
|
0415007WL008836
|
Sarnawati Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604749
|
|
SARMAWATI PEGU
|
()
|
|
213
|
UJANI MAJULI
|
AS-15-007-007-017/178
()
|
0415007000NRG23260720220112201
|
26/07/2022
|
Mrs Dipamoni Pegu
|
0415007WL008836
|
Mrs Dipamoni Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604700
|
|
DIPAMANI PEGU
|
()
|
|
214
|
UJANI MAJULI
|
AS-15-007-007-017/182
()
|
0415007000NRG23260720220112203
|
26/07/2022
|
Susila Pegu
|
0415007WL008836
|
Susila Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604719
|
|
SUSIHLA PEGU
|
()
|
|
215
|
UJANI MAJULI
|
AS-15-007-007-017/184
()
|
0415007000NRG23260720220112205
|
26/07/2022
|
Raja Pegu
|
0415007WL008836
|
Raja Pegu
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862604739
|
|
RAJA PEGU
|
()
|
|
216
|
UJANI MAJULI
|
AS-15-007-007-017/184
()
|
0415007000NRG23260720220112206
|
26/07/2022
|
Urisma Doley
|
0415007WL008836
|
Urisma Doley
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604754
|
|
URISMA DOLEY
|
()
|
|
217
|
UJANI MAJULI
|
AS-15-007-007-017/2
()
|
0415007000NRG23260720220112209
|
26/07/2022
|
Joya Pegu
|
0415007WL008836
|
Joya Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604804
|
|
JOYA PEGU
|
()
|
|
218
|
UJANI MAJULI
|
AS-15-007-007-017/3
()
|
0415007000NRG23260720220112214
|
26/07/2022
|
Sri Justin Pegu
|
0415007WL008836
|
Sri Justin Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604740
|
|
JUSTIN PEGU
|
()
|
|
219
|
UJANI MAJULI
|
AS-15-007-007-017/5
()
|
0415007000NRG23260720220112218
|
26/07/2022
|
Junmoni Pegu
|
0415007WL008836
|
Junmoni Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604711
|
|
JUNMONI PEGU
|
()
|
|
220
|
UJANI MAJULI
|
AS-15-007-007-017/50
()
|
0415007000NRG23260720220112220
|
26/07/2022
|
Anjana Pegu
|
0415007WL008836
|
Anjana Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604799
|
|
ANJANA PEGU
|
()
|
|
221
|
UJANI MAJULI
|
AS-15-007-007-017/50
()
|
0415007000NRG23260720220112219
|
26/07/2022
|
Arun Pegu
|
0415007WL008836
|
Arun Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604802
|
|
ARUN PEGU
|
()
|
|
222
|
UJANI MAJULI
|
AS-15-007-007-017/55
()
|
0415007000NRG23260720220112222
|
26/07/2022
|
SRI AROBINDA GHUSH
|
0415007WL008836
|
SRI AROBINDA GHUSH
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604733
|
|
AROBINDA GHOSH S/O: BANESWAR GOSH
|
()
|
|
223
|
UJANI MAJULI
|
AS-15-007-007-017/61
()
|
0415007000NRG23260720220112223
|
26/07/2022
|
Sri Moneswar Kutum
|
0415007WL008836
|
Sri Moneswar Kutum
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604709
|
|
MONESWAR KUTUM
|
()
|
|
224
|
UJANI MAJULI
|
AS-15-007-007-017/65
()
|
0415007000NRG23260720220112224
|
26/07/2022
|
Mrs Jyotcshna Ghosh
|
0415007WL008836
|
Mrs Jyotcshna Ghosh
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604770
|
|
JYOTCSHNA GHOSH
|
()
|
|
225
|
UJANI MAJULI
|
AS-15-007-007-017/66
()
|
0415007000NRG23260720220112225
|
26/07/2022
|
Sewali Doley Pegu
|
0415007WL008836
|
Sewali Doley Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604798
|
|
SEWALI DOLEY PEGU
|
()
|
|
226
|
UJANI MAJULI
|
AS-15-007-007-017/7
()
|
0415007000NRG23260720220112226
|
26/07/2022
|
Mina Pegu
|
0415007WL008836
|
Mina Pegu
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604778
|
|
MINA PEGU
|
()
|
|
227
|
UJANI MAJULI
|
AS-15-007-007-017/74
()
|
0415007000NRG23260720220112227
|
26/07/2022
|
Birinchi Kutum
|
0415007WL008836
|
Birinchi Kutum
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604745
|
|
BIRINCHI KUTUM
|
()
|
|
228
|
UJANI MAJULI
|
AS-15-007-007-017/81
()
|
0415007000NRG23260720220112228
|
26/07/2022
|
SEWALI KUTUM
|
0415007WL008836
|
SEWALI KUTUM
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604722
|
|
SEWALI KUTUM
|
()
|
|
229
|
UJANI MAJULI
|
AS-15-007-007-018/12
()
|
0415007000NRG23260720220112088
|
26/07/2022
|
SRI SONJIB PEGU
|
0415007WL008831
|
SRI SONJIB PEGU
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604710
|
|
SANJB PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153659
|
153659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266327
|
266327
|
|
|
|
|
|
|
|