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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:34:24 AM 
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FTO Transaction Details

State : ASSAM District : MAJULI
Fto No. : AS0415007_130522FTO_26796
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-15-007-004-002/27
() 		0415007000NRG23130520220057958 13/05/2022 Sri Sanjib Doley 0415007WL001869 Sri Sanjib Doley 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668287017 SriSanjibDoley ()
2 UJANI MAJULI AS-15-007-004-005/101
() 		0415007000NRG23130520220057675 13/05/2022 Smt. Krishna Pegu 0415007WL001865 Smt. Krishna Pegu 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668286966 Smt.KrishnaPegu ()
3 UJANI MAJULI AS-15-007-004-005/11
() 		0415007000NRG23130520220057684 13/05/2022 Sri Pobitra Pegu 0415007WL001865 Sri Pobitra Pegu 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668287342 SriPobitraPegu ()
4 UJANI MAJULI AS-15-007-004-005/117
() 		0415007000NRG23130520220057687 13/05/2022 Sri Bupen pegu 0415007WL001865 Sri Bupen pegu 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668287013 SriBupenpegu ()
5 UJANI MAJULI AS-15-007-004-005/12
() 		0415007000NRG23130520220057692 13/05/2022 JUNMONI 0415007WL001865 JUNMONI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668287303 JUNMONI ()
6 UJANI MAJULI AS-15-007-004-005/12
() 		0415007000NRG23130520220057691 13/05/2022 Sri Monuj Pegu 0415007WL001865 Sri Monuj Pegu 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668287015 SriMonujPegu ()
7 UJANI MAJULI AS-15-007-004-005/13
() 		0415007000NRG23130520220057696 13/05/2022 BIRENCHI PEGU 0415007WL001865 BIRENCHI PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668287020 BIRENCHIPEGU ()
8 UJANI MAJULI AS-15-007-004-005/135
() 		0415007000NRG23130520220057700 13/05/2022 SABITRI PEGU 0415007WL001865 SABITRI PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668287277 SABITRIPEGU ()
9 UJANI MAJULI AS-15-007-004-005/14
() 		0415007000NRG23130520220057703 13/05/2022 Sri Monush Pegu 0415007WL001865 Sri Monush Pegu 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668286972 SriMonushPegu ()
10 UJANI MAJULI AS-15-007-004-005/179
() 		0415007000NRG23130520220057717 13/05/2022 SMT NITUMONI PEGU 0415007WL001865 SMT NITUMONI PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668287018 SMTNITUMONIPEGU ()
11 UJANI MAJULI AS-15-007-004-005/179
() 		0415007000NRG23130520220057715 13/05/2022 SRI AJIT PEGU 0415007WL001865 SRI AJIT PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668286982 SRIAJITPEGU ()
12 UJANI MAJULI AS-15-007-004-005/196
() 		0415007000NRG23130520220057719 13/05/2022 SRI KRISHNA KT. PEGU 0415007WL001865 SRI KRISHNA KT. PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668286974 SRIKRISHNAKT.PEGU ()
13 UJANI MAJULI AS-15-007-004-005/198
() 		0415007000NRG23130520220057720 13/05/2022 SMT. NAGESWARI PEGU 0415007WL001865 SMT. NAGESWARI PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668287276 SMT.NAGESWARIPEGU ()
14 UJANI MAJULI AS-15-007-004-005/2
() 		0415007000NRG23130520220057722 13/05/2022 Sri Chandra kt. Pegu 0415007WL001865 Sri Chandra kt. Pegu 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668287341 SriChandrakt.Pegu ()
15 UJANI MAJULI AS-15-007-004-005/203
() 		0415007000NRG23130520220057723 13/05/2022 DHIREN PEGU 0415007WL001865 DHIREN PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668286980 DHIRENPEGU ()
16 UJANI MAJULI AS-15-007-004-005/206
() 		0415007000NRG23130520220057725 13/05/2022 SANTIRAM PEGU 0415007WL001865 SANTIRAM PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668287343 SANTIRAMPEGU ()
17 UJANI MAJULI AS-15-007-004-005/210
() 		0415007000NRG23130520220057727 13/05/2022 DHARMEN PEGU 0415007WL001865 DHARMEN PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668286973 DHARMENPEGU ()
18 UJANI MAJULI AS-15-007-004-005/216
() 		0415007000NRG23130520220057729 13/05/2022 NARAYAN PEGU 0415007WL001865 NARAYAN PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668287023 NARAYANPEGU ()
19 UJANI MAJULI AS-15-007-004-005/22
() 		0415007000NRG23130520220057732 13/05/2022 Sri Buyang Pegu 0415007WL001865 Sri Buyang Pegu 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668286981 SriBuyangPegu ()
20 UJANI MAJULI AS-15-007-004-005/30
() 		0415007000NRG23130520220057761 13/05/2022 Sri Markin Pegu 0415007WL001865 Sri Markin Pegu 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668287340 SriMarkinPegu ()
21 UJANI MAJULI AS-15-007-004-005/39
() 		0415007000NRG23130520220057763 13/05/2022 Sri Padmaram Pegu 0415007WL001865 Sri Padmaram Pegu 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668286979 SriPadmaramPegu ()
22 UJANI MAJULI AS-15-007-004-005/40
() 		0415007000NRG23130520220057766 13/05/2022 Sri Sanjib Pegu 0415007WL001865 Sri Sanjib Pegu 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668287345 SriSanjibPegu ()
23 UJANI MAJULI AS-15-007-004-005/48
() 		0415007000NRG23130520220057772 13/05/2022 PUSPODHAR PEGU 0415007WL001865 PUSPODHAR PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668287021 PUSPODHARPEGU ()
24 UJANI MAJULI AS-15-007-004-005/5
() 		0415007000NRG23130520220057773 13/05/2022 Sri Biren Pegu 0415007WL001865 Sri Biren Pegu 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668286971 SriBirenPegu ()
25 UJANI MAJULI AS-15-007-004-005/51
() 		0415007000NRG23130520220057777 13/05/2022 NAPAI 0415007WL001865 NAPAI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668287237 NAPAI ()
26 UJANI MAJULI AS-15-007-004-005/51
() 		0415007000NRG23130520220057776 13/05/2022 Sri Nirtyanandra Pegu 0415007WL001865 Sri Nirtyanandra Pegu 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668287011 SriNirtyanandraPegu ()
27 UJANI MAJULI AS-15-007-004-005/6
() 		0415007000NRG23130520220057778 13/05/2022 Sri Jibon Ch. Doley 0415007WL001865 Sri Jibon Ch. Doley 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668286967 SriJibonCh.Doley ()
28 UJANI MAJULI AS-15-007-004-005/60
() 		0415007000NRG23130520220057780 13/05/2022 Sri Moheswar Pegu 0415007WL001865 Sri Moheswar Pegu 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668286970 SriMoheswarPegu ()
29 UJANI MAJULI AS-15-007-004-005/64
() 		0415007000NRG23130520220057785 13/05/2022 Sri Adhiram Pegu 0415007WL001865 Sri Adhiram Pegu 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668286968 SriAdhiramPegu ()
30 UJANI MAJULI AS-15-007-004-005/66
() 		0415007000NRG23130520220057790 13/05/2022 Sri Migal Pegu 0415007WL001865 Sri Migal Pegu 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668286983 SriMigalPegu ()
31 UJANI MAJULI AS-15-007-004-005/67
() 		0415007000NRG23130520220057792 13/05/2022 Sri Cheniram Pegu 0415007WL001865 Sri Cheniram Pegu 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668287344 SriCheniramPegu ()
32 UJANI MAJULI AS-15-007-004-005/68
() 		0415007000NRG23130520220057793 13/05/2022 Sri Jaganath Pegu 0415007WL001865 Sri Jaganath Pegu 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668286975 SriJaganathPegu ()
33 UJANI MAJULI AS-15-007-004-005/72
() 		0415007000NRG23130520220057796 13/05/2022 Sri Bolen Pegu 0415007WL001865 Sri Bolen Pegu 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668286965 SriBolenPegu ()
34 UJANI MAJULI AS-15-007-004-005/89
() 		0415007000NRG23130520220057798 13/05/2022 MRS DALIMI DOLEY 0415007WL001865 MRS DALIMI DOLEY 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668286977 MRSDALIMIDOLEY ()
35 UJANI MAJULI AS-15-007-004-005/89
() 		0415007000NRG23130520220057799 13/05/2022 SRI NOBIN PEGU 0415007WL001865 SRI NOBIN PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668287012 SRINOBINPEGU ()
36 UJANI MAJULI AS-15-007-004-005/90
() 		0415007000NRG23130520220057802 13/05/2022 AJIT PEGU 0415007WL001865 AJIT PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668287235 AJITPEGU ()
37 UJANI MAJULI AS-15-007-004-005/91
() 		0415007000NRG23130520220057804 13/05/2022 PANCHAMATI 0415007WL001865 PANCHAMATI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668287262 PANCHAMATI ()
38 UJANI MAJULI AS-15-007-004-005/91
() 		0415007000NRG23130520220057803 13/05/2022 SRi Nilo Kt Pegu 0415007WL001865 SRi Nilo Kt Pegu 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668286969 SRiNiloKtPegu ()
39 UJANI MAJULI AS-15-007-004-005/92
() 		0415007000NRG23130520220057805 13/05/2022 Sri Profulla Pegu 0415007WL001865 Sri Profulla Pegu 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668287014 SriProfullaPegu ()
40 UJANI MAJULI AS-15-007-004-005/94
() 		0415007000NRG23130520220057808 13/05/2022 Sri Purna Kt Pegu 0415007WL001865 Sri Purna Kt Pegu 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668287016 SriPurnaKtPegu ()
41 UJANI MAJULI AS-15-007-004-006/136
() 		0415007000NRG23130520220057992 13/05/2022 URBOSI PEGU 0415007WL001869 URBOSI PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668286984 URBOSIPEGU ()
42 UJANI MAJULI AS-15-007-004-006/141
() 		0415007000NRG23130520220057994 13/05/2022 Sri Nova Kt. Pegu 0415007WL001869 Sri Nova Kt. Pegu 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668287019 SriNovaKt.Pegu ()
43 UJANI MAJULI AS-15-007-004-006/5
() 		0415007000NRG23130520220058014 13/05/2022 SMT MALTI DAS 0415007WL001869 SMT MALTI DAS 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668286978 SMTMALTIDAS ()
44 UJANI MAJULI AS-15-007-004-006/7
() 		0415007000NRG23130520220058020 13/05/2022 Sri Boitanath Pegu 0415007WL001869 Sri Boitanath Pegu 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668287010 SriBoitanathPegu ()
45 UJANI MAJULI AS-15-007-004-006/80
() 		0415007000NRG23130520220058024 13/05/2022 Sri Muhidhar Pegu 0415007WL001869 Sri Muhidhar Pegu 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668287339 SriMuhidharPegu ()
46 UJANI MAJULI AS-15-007-004-006/88
() 		0415007000NRG23130520220058028 13/05/2022 MOHEN PEGU 0415007WL001869 MOHEN PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668287022 MOHENPEGU ()
47 UJANI MAJULI AS-15-007-004-006/97
() 		0415007000NRG23130520220058030 13/05/2022 Sri Nogen Pegu 0415007WL001869 Sri Nogen Pegu 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668287300 SriNogenPegu ()
48 UJANI MAJULI AS-15-007-004-008/37
() 		0415007000NRG23130520220057872 13/05/2022 BABULAT DOLEY 0415007WL001868 BABULAT DOLEY 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668287242 BABULATDOLEY ()
49 UJANI MAJULI AS-15-007-004-009/3
() 		0415007000NRG23130520220057911 13/05/2022 Smt. Ranjita Doley 0415007WL001868 Smt. Ranjita Doley 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668287301 Smt.RanjitaDoley ()
50 UJANI MAJULI AS-15-007-004-009/33
() 		0415007000NRG23130520220057913 13/05/2022 Sri Kumari Kumbang 0415007WL001868 Sri Kumari Kumbang 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668287302 SriKumariKumbang ()
51 UJANI MAJULI AS-15-007-004-009/35
() 		0415007000NRG23130520220057918 13/05/2022 Sri Ajoy Doley 0415007WL001868 Sri Ajoy Doley 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668286976 SriAjoyDoley ()
SubTotal 58395 58395
52 UJANI MAJULI AS-15-007-004-001/47
() 		0415007000NRG23130520220057657 13/05/2022 SRI BITU DOLEY 0415007WL001865 SRI BITU DOLEY 00354 PUNB0064620 1374 1374 Processed 29/05/2022 1668286952 SRIBITUDOLEY ()
53 UJANI MAJULI AS-15-007-004-005/134
() 		0415007000NRG23130520220057698 13/05/2022 MAYADVBI PEGU 0415007WL001865 MAYADVBI PEGU 00354 PUNB0064620 1145 1145 Processed 29/05/2022 1668286953 MAYADVBIPEGU ()
54 UJANI MAJULI AS-15-007-004-005/4
() 		0415007000NRG23130520220057764 13/05/2022 Nirmola 0415007WL001865 Nirmola 00354 PUNB0064620 1145 1145 Processed 29/05/2022 1668286964 Nirmola ()
SubTotal 3664 3664
55 UJANI MAJULI AS-15-007-004-005/94
() 		0415007000NRG23130520220057809 13/05/2022 BASHANTA PEGU 0415007WL001865 BASHANTA PEGU 00354 PUNB0220020 1145 1145 Processed 29/05/2022 1668286956 BASHANTAPEGU ()
56 UJANI MAJULI AS-15-007-004-006/249
() 		0415007000NRG23130520220058006 13/05/2022 SRI ROMEN PEGU 0415007WL001869 SRI ROMEN PEGU 00354 PUNB0220020 1145 1145 Processed 29/05/2022 1668286954 SRIROMENPEGU ()
57 UJANI MAJULI AS-15-007-004-007/2
() 		0415007000NRG23130520220058035 13/05/2022 BAPPI GHOSH 0415007WL001869 BAPPI GHOSH 00354 PUNB0220020 1145 1145 Processed 29/05/2022 1668286955 BAPPIGHOSH ()
SubTotal 3435 3435
58 UJANI MAJULI AS-15-007-004-005/41
() 		0415007000NRG23130520220057767 13/05/2022 BHAITY PEGU 0415007WL001865 BHAITY PEGU 00354 PUNB0887700 1145 1145 Processed 29/05/2022 1668286957 BHAITYPEGU ()
SubTotal 1145 1145
59 UJANI MAJULI AS-15-007-004-005/111
() 		0415007000NRG23130520220057686 13/05/2022 RAJESH PEGU 0415007WL001865 RAJESH PEGU 00415 SBIN0004460 1145 1145 Processed 28/05/2022 1668286958 MR RAJESH PEGU ()
SubTotal 1145 1145
60 UJANI MAJULI AS-15-007-004-002/27
() 		0415007000NRG23130520220057962 13/05/2022 MANUJ DOLEY 0415007WL001869 MANUJ DOLEY 00415 SBIN0005081 1145 1145 Processed 28/05/2022 1668286959 MR MANUJ DOLEY ()
61 UJANI MAJULI AS-15-007-004-005/101
() 		0415007000NRG23130520220057676 13/05/2022 SRI MIRGEN PEGU 0415007WL001865 SRI MIRGEN PEGU 00415 SBIN0005081 1145 1145 Processed 28/05/2022 1668286986 MR MRIGEN PEGU ()
62 UJANI MAJULI AS-15-007-004-005/136
() 		0415007000NRG23130520220057701 13/05/2022 MIRNALI PEGU 0415007WL001865 MIRNALI PEGU 00415 SBIN0005081 1145 1145 Processed 28/05/2022 1668287370 MR NIRAN PEGU ()
63 UJANI MAJULI AS-15-007-004-005/137
() 		0415007000NRG23130520220057702 13/05/2022 JANMONI PEGU 0415007WL001865 JANMONI PEGU 00415 SBIN0005081 1145 1145 Processed 28/05/2022 1668286990 MRS JANMONI DOLEY ()
64 UJANI MAJULI AS-15-007-004-005/147
() 		0415007000NRG23130520220057706 13/05/2022 YAKAI PEGU 0415007WL001865 YAKAI PEGU 00415 SBIN0005081 1145 1145 Processed 28/05/2022 1668286995 MRS KABITA PEGU ()
65 UJANI MAJULI AS-15-007-004-005/189
() 		0415007000NRG23130520220057983 13/05/2022 Janak Pegu 0415007WL001869 Janak Pegu 00415 SBIN0005081 1145 1145 Processed 28/05/2022 1668286987 MR JANAK PEGU ()
66 UJANI MAJULI AS-15-007-004-005/237
() 		0415007000NRG23130520220057734 13/05/2022 JAYA PEGU 0415007WL001865 JAYA PEGU 00415 SBIN0005081 1145 1145 Processed 28/05/2022 1668286994 MRS JAYAPROVA PEGU ()
67 UJANI MAJULI AS-15-007-004-005/257
() 		0415007000NRG23130520220057740 13/05/2022 NIKUMONI PEGU 0415007WL001865 NIKUMONI PEGU 00415 SBIN0005081 1145 1145 Processed 28/05/2022 1668286989 MR MONIL PEGU ()
68 UJANI MAJULI AS-15-007-004-005/260
() 		0415007000NRG23130520220057744 13/05/2022 UMANANDA PEGU 0415007WL001865 UMANANDA PEGU 00415 SBIN0005081 1145 1145 Processed 28/05/2022 1668286992 MR UMANANDA PEGU ()
69 UJANI MAJULI AS-15-007-004-005/261
() 		0415007000NRG23130520220057745 13/05/2022 BHASKOR PEGU 0415007WL001865 BHASKOR PEGU 00415 SBIN0005081 1145 1145 Processed 28/05/2022 1668286991 MR BHASKOR PEGU ()
70 UJANI MAJULI AS-15-007-004-005/261
() 		0415007000NRG23130520220057746 13/05/2022 JUNALI PEGU 0415007WL001865 JUNALI PEGU 00415 SBIN0005081 1145 1145 Processed 28/05/2022 1668286993 MISS JUNALI PEGU ()
71 UJANI MAJULI AS-15-007-004-005/279
() 		0415007000NRG23130520220057757 13/05/2022 SUNEKA PEGU 0415007WL001865 SUNEKA PEGU 00415 SBIN0005081 1145 1145 Processed 28/05/2022 1668286963 MRS SUNEKA PEGU ()
72 UJANI MAJULI AS-15-007-004-005/281
() 		0415007000NRG23130520220057758 13/05/2022 BISHWAMAHANTA PEGU 0415007WL001865 BISHWAMAHANTA PEGU 00415 SBIN0005081 1145 1145 Processed 28/05/2022 1668286961 MR BISWA MOHANTA PEGU ()
73 UJANI MAJULI AS-15-007-004-005/90
() 		0415007000NRG23130520220057801 13/05/2022 SMT RUPREKHA PEGU 0415007WL001865 SMT RUPREKHA PEGU 00415 SBIN0005081 1145 1145 Processed 28/05/2022 1668287371 MRS RUPREKHA KUTUM ()
74 UJANI MAJULI AS-15-007-004-006/5
() 		0415007000NRG23130520220058015 13/05/2022 SMT LUKUMONI DAS 0415007WL001869 SMT LUKUMONI DAS 00415 SBIN0005081 1145 1145 Processed 28/05/2022 1668286962 MRS LUKUMANI DAS ()
75 UJANI MAJULI AS-15-007-004-006/89
() 		0415007000NRG23130520220058029 13/05/2022 SRI MRINAL DOLEY 0415007WL001869 SRI MRINAL DOLEY 00415 SBIN0005081 1145 1145 Processed 28/05/2022 1668286988 MR MRINAL DOLEY ()
76 UJANI MAJULI AS-15-007-004-010/133
() 		0415007000NRG23130520220058057 13/05/2022 MRS DEBESWARI DOLEY 0415007WL001869 MRS DEBESWARI DOLEY 00415 SBIN0005081 1145 1145 Processed 28/05/2022 1668286985 MR MONUJ KUMAR DOLEY ()
77 UJANI MAJULI AS-15-007-004-011/241
() 		0415007000NRG23130520220057931 13/05/2022 BEDANTA PEGU 0415007WL001868 BEDANTA PEGU 00415 SBIN0005081 1145 1145 Processed 28/05/2022 1668286960 MR BEDANTA PEGU ()
SubTotal 20610 20610
78 UJANI MAJULI AS-15-007-004-001/10
() 		0415007000NRG23130520220057934 13/05/2022 MOLOYA DOLEY 0415007WL001869 MOLOYA DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287354 MOLOYA PEGU ()
79 UJANI MAJULI AS-15-007-004-001/10
() 		0415007000NRG23130520220057933 13/05/2022 RUMI PEGU 0415007WL001869 RUMI PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287228 RUMI PEGU ()
80 UJANI MAJULI AS-15-007-004-001/10
() 		0415007000NRG23130520220057932 13/05/2022 SRI BADHARAM PEGU 0415007WL001869 SRI BADHARAM PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287055 BADHARAM PEGU ()
81 UJANI MAJULI AS-15-007-004-001/102
() 		0415007000NRG23130520220057639 13/05/2022 MUNNA DOLEY 0415007WL001865 MUNNA DOLEY 00462 UCBA0001504 1374 1374 Processed 28/05/2022 1668287152 MUNNA DOLEY ()
82 UJANI MAJULI AS-15-007-004-001/105
() 		0415007000NRG23130520220057935 13/05/2022 MRS AYAWATI PEGU 0415007WL001869 MRS AYAWATI PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287350 AYARAWATI PEGU ()
83 UJANI MAJULI AS-15-007-004-001/106
() 		0415007000NRG23130520220057936 13/05/2022 BIREN DOLEY 0415007WL001869 BIREN DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287141 BIREN DOLEY ()
84 UJANI MAJULI AS-15-007-004-001/107
() 		0415007000NRG23130520220057938 13/05/2022 AJOY DOLEY 0415007WL001869 AJOY DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287006 AJOY DOLEY ()
85 UJANI MAJULI AS-15-007-004-001/107
() 		0415007000NRG23130520220057937 13/05/2022 SMT. PINKU DOLEY 0415007WL001869 SMT. PINKU DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287053 PINGKU PEGU DOLEY ()
86 UJANI MAJULI AS-15-007-004-001/115
() 		0415007000NRG23130520220057641 13/05/2022 BITU DOLEY 0415007WL001865 BITU DOLEY 00462 UCBA0001504 1374 1374 Processed 28/05/2022 1668287181 BITU DOLEY ()
87 UJANI MAJULI AS-15-007-004-001/115
() 		0415007000NRG23130520220057640 13/05/2022 MRS RINKUMONI DOLEY 0415007WL001865 MRS RINKUMONI DOLEY 00462 UCBA0001504 1374 1374 Processed 28/05/2022 1668287058 RINKU PEGU DOLEY ()
88 UJANI MAJULI AS-15-007-004-001/115
() 		0415007000NRG23130520220057642 13/05/2022 TAJDUR DOLEY 0415007WL001865 TAJDUR DOLEY 00462 UCBA0001504 1374 1374 Processed 28/05/2022 1668287182 TAJDUR DOLEY ()
89 UJANI MAJULI AS-15-007-004-001/127
() 		0415007000NRG23130520220057643 13/05/2022 SRI RIJU DOLEY 0415007WL001865 SRI RIJU DOLEY 00462 UCBA0001504 1374 1374 Processed 28/05/2022 1668287149 PRIYA PEGU DOLEY ()
90 UJANI MAJULI AS-15-007-004-001/128
() 		0415007000NRG23130520220057644 13/05/2022 RAJU DOLEY 0415007WL001865 RAJU DOLEY 00462 UCBA0001504 1374 1374 Processed 28/05/2022 1668287267 AMRIT KUMBANG ()
91 UJANI MAJULI AS-15-007-004-001/134
() 		0415007000NRG23130520220057645 13/05/2022 PRODIP DAS 0415007WL001865 PRODIP DAS 00462 UCBA0001504 1374 1374 Processed 28/05/2022 1668287282 RAJUWA PEFU ()
92 UJANI MAJULI AS-15-007-004-001/139
() 		0415007000NRG23130520220057939 13/05/2022 BUDDHADEV 0415007WL001869 BUDDHADEV 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287313 BUDDHADEV PEGU ()
93 UJANI MAJULI AS-15-007-004-001/143
() 		0415007000NRG23130520220057940 13/05/2022 MONITA PEGU 0415007WL001869 MONITA PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287164 MONITA PEGU ()
94 UJANI MAJULI AS-15-007-004-001/143
() 		0415007000NRG23130520220057941 13/05/2022 RANUJ PEGU 0415007WL001869 RANUJ PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287212 RANOJ PEGU ()
95 UJANI MAJULI AS-15-007-004-001/144
() 		0415007000NRG23130520220057647 13/05/2022 MOMI KULI PEGU 0415007WL001865 MOMI KULI PEGU 00462 UCBA0001504 1374 1374 Processed 28/05/2022 1668287253 MOMI KULI PEGU ()
96 UJANI MAJULI AS-15-007-004-001/144
() 		0415007000NRG23130520220057646 13/05/2022 PAPU DOLEY 0415007WL001865 PAPU DOLEY 00462 UCBA0001504 1374 1374 Processed 28/05/2022 1668287252 PAPU DOLEY ()
97 UJANI MAJULI AS-15-007-004-001/146
() 		0415007000NRG23130520220057648 13/05/2022 RATI 0415007WL001865 RATI 00462 UCBA0001504 1374 1374 Processed 28/05/2022 1668287251 RATI KT PEGU ()
98 UJANI MAJULI AS-15-007-004-001/147
() 		0415007000NRG23130520220057650 13/05/2022 BEDONTA PEGU 0415007WL001865 BEDONTA PEGU 00462 UCBA0001504 1374 1374 Processed 28/05/2022 1668287024 BEDANTA PEGU ()
99 UJANI MAJULI AS-15-007-004-001/147
() 		0415007000NRG23130520220057649 13/05/2022 JORNA PEGU 0415007WL001865 JORNA PEGU 00462 UCBA0001504 1374 1374 Processed 28/05/2022 1668287025 JARNA PEGU ()
100 UJANI MAJULI AS-15-007-004-001/148
() 		0415007000NRG23130520220057651 13/05/2022 JIROMONI DOLEY 0415007WL001865 JIROMONI DOLEY 00462 UCBA0001504 1374 1374 Processed 28/05/2022 1668287026 JIROMANI PEGU ()
101 UJANI MAJULI AS-15-007-004-001/148
() 		0415007000NRG23130520220057652 13/05/2022 RANJU DOLEY 0415007WL001865 RANJU DOLEY 00462 UCBA0001504 1374 1374 Processed 28/05/2022 1668287029 RANJU DOLEY ()
102 UJANI MAJULI AS-15-007-004-001/149
() 		0415007000NRG23130520220057654 13/05/2022 DHARMEWAR PEGU 0415007WL001865 DHARMEWAR PEGU 00462 UCBA0001504 1374 1374 Processed 28/05/2022 1668287027 DHARMESWAR POLONG ()
103 UJANI MAJULI AS-15-007-004-001/149
() 		0415007000NRG23130520220057653 13/05/2022 JONALI PEGU 0415007WL001865 JONALI PEGU 00462 UCBA0001504 1374 1374 Processed 28/05/2022 1668287028 JONALI PEGU ()
104 UJANI MAJULI AS-15-007-004-001/19
() 		0415007000NRG23130520220057655 13/05/2022 SRI PHIRUJ DOLEY 0415007WL001865 SRI PHIRUJ DOLEY 00462 UCBA0001504 1374 1374 Processed 28/05/2022 1668287367 PHIRUJ DOLEY ()
105 UJANI MAJULI AS-15-007-004-001/37
() 		0415007000NRG23130520220057942 13/05/2022 Sri Manuj Pegu 0415007WL001869 Sri Manuj Pegu 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287112 MONUJ PEGU ()
106 UJANI MAJULI AS-15-007-004-001/43
() 		0415007000NRG23130520220057656 13/05/2022 ROCKI KR 0415007WL001865 ROCKI KR 00462 UCBA0001504 1374 1374 Processed 28/05/2022 1668287281 PANKAJ DOLEY ()
107 UJANI MAJULI AS-15-007-004-001/50
() 		0415007000NRG23130520220057943 13/05/2022 Sri Dulu Pegu 0415007WL001869 Sri Dulu Pegu 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287073 DULU PEGU,C/O-UKESWAR ()
108 UJANI MAJULI AS-15-007-004-001/62
() 		0415007000NRG23130520220057944 13/05/2022 SRI AAKIM PEGU 0415007WL001869 SRI AAKIM PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287004 HAKIM PEGU ()
109 UJANI MAJULI AS-15-007-004-001/70
() 		0415007000NRG23130520220057946 13/05/2022 CHIRANJIT PEGU 0415007WL001869 CHIRANJIT PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287295 CHIRANJIT PEGU ()
110 UJANI MAJULI AS-15-007-004-001/70
() 		0415007000NRG23130520220057947 13/05/2022 JUNTI PEGU 0415007WL001869 JUNTI PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287294 JUNTI PEGU ()
111 UJANI MAJULI AS-15-007-004-001/70
() 		0415007000NRG23130520220057945 13/05/2022 MRS KANAKLOTA PEGU 0415007WL001869 MRS KANAKLOTA PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287009 MRS KANAKLATA PEGU ()
112 UJANI MAJULI AS-15-007-004-001/87
() 		0415007000NRG23130520220057948 13/05/2022 SRi Bijay Pegu 0415007WL001869 SRi Bijay Pegu 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287363 BIJOY PEGU ()
113 UJANI MAJULI AS-15-007-004-001/87
() 		0415007000NRG23130520220057949 13/05/2022 SRI JIBA KT PEGU 0415007WL001869 SRI JIBA KT PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287097 JIBO KANATA PEGU ()
114 UJANI MAJULI AS-15-007-004-001/94
() 		0415007000NRG23130520220057951 13/05/2022 BINUMAI PEEGU 0415007WL001869 BINUMAI PEEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287034 BINUMAI PEGU ()
115 UJANI MAJULI AS-15-007-004-001/94
() 		0415007000NRG23130520220057950 13/05/2022 sri birmanu pegu 0415007WL001869 sri birmanu pegu 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287151 NAYAN PEGU ()
116 UJANI MAJULI AS-15-007-004-002/1
() 		0415007000NRG23130520220057658 13/05/2022 ROCKY 0415007WL001865 ROCKY 00462 UCBA0001504 1374 1374 Processed 28/05/2022 1668287250 ROCKY POLONG ()
117 UJANI MAJULI AS-15-007-004-002/142
() 		0415007000NRG23130520220057952 13/05/2022 SRI SURAJ PEGU 0415007WL001869 SRI SURAJ PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287003 SURAJ PEGU ()
118 UJANI MAJULI AS-15-007-004-002/148
() 		0415007000NRG23130520220057953 13/05/2022 ATUL DOLEY 0415007WL001869 ATUL DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287054 ATUL DOLEY ()
119 UJANI MAJULI AS-15-007-004-002/21
() 		0415007000NRG23130520220057954 13/05/2022 BIKROM PEGU 0415007WL001869 BIKROM PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287238 BIKRAM PEGU ()
120 UJANI MAJULI AS-15-007-004-002/24
() 		0415007000NRG23130520220057955 13/05/2022 MRS DIPAMONI PEGU 0415007WL001869 MRS DIPAMONI PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287349 DIPAMANI PEGU ()
121 UJANI MAJULI AS-15-007-004-002/25
() 		0415007000NRG23130520220057957 13/05/2022 PRONITA DOLEY 0415007WL001869 PRONITA DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287146 PARNITA PEGU DOLEY ()
122 UJANI MAJULI AS-15-007-004-002/25
() 		0415007000NRG23130520220057956 13/05/2022 SRI MUNIDRA DOLEY 0415007WL001869 SRI MUNIDRA DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287360 MUNINDRA DOLEY ()
123 UJANI MAJULI AS-15-007-004-002/27
() 		0415007000NRG23130520220057960 13/05/2022 Lolita Doley 0415007WL001869 Lolita Doley 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287225 LALITA DOLEY ()
124 UJANI MAJULI AS-15-007-004-002/27
() 		0415007000NRG23130520220057961 13/05/2022 SRI BHABANI DOLEY 0415007WL001869 SRI BHABANI DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287109 BHABANI DOLEY ()
125 UJANI MAJULI AS-15-007-004-002/27
() 		0415007000NRG23130520220057959 13/05/2022 SRI LUKUKNATH DOLEY 0415007WL001869 SRI LUKUKNATH DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287085 LOKUNATH DOLEY ()
126 UJANI MAJULI AS-15-007-004-002/28
() 		0415007000NRG23130520220057963 13/05/2022 SRI MEDIN DOLEY 0415007WL001869 SRI MEDIN DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287083 MEDINI MOHAN DOLEY ()
127 UJANI MAJULI AS-15-007-004-002/30
() 		0415007000NRG23130520220057964 13/05/2022 SRI MAHANTA DOLEY 0415007WL001869 SRI MAHANTA DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287192 MOHANTA DOLEY ()
128 UJANI MAJULI AS-15-007-004-002/37
() 		0415007000NRG23130520220057965 13/05/2022 PRONITA DOLEY 0415007WL001869 PRONITA DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287168 PRONITA DOLEY ()
129 UJANI MAJULI AS-15-007-004-002/46
() 		0415007000NRG23130520220057966 13/05/2022 Sri Dibya Jyoti Doley 0415007WL001869 Sri Dibya Jyoti Doley 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287351 DIBYAJYOTI DOLEY ()
130 UJANI MAJULI AS-15-007-004-002/68
() 		0415007000NRG23130520220057969 13/05/2022 BIKRAM 0415007WL001869 BIKRAM 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287233 BIKRAM PEGU ()
131 UJANI MAJULI AS-15-007-004-002/68
() 		0415007000NRG23130520220057968 13/05/2022 MRS NAMITA PEGU 0415007WL001869 MRS NAMITA PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287089 NAMITA PEGU ()
132 UJANI MAJULI AS-15-007-004-002/68
() 		0415007000NRG23130520220057967 13/05/2022 SRI RAJIB PEGU 0415007WL001869 SRI RAJIB PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287193 RAJIB PEGU ()
133 UJANI MAJULI AS-15-007-004-002/76
() 		0415007000NRG23130520220057971 13/05/2022 SMITA 0415007WL001869 SMITA 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287213 SMITA DOLEY ()
134 UJANI MAJULI AS-15-007-004-002/76
() 		0415007000NRG23130520220057970 13/05/2022 SRI KHISHNA DOLEY 0415007WL001869 SRI KHISHNA DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287094 KRISHNA DOLEY ()
135 UJANI MAJULI AS-15-007-004-003/115
() 		0415007000NRG23130520220057972 13/05/2022 DEVI PEGU 0415007WL001869 DEVI PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287087 DEBI PEGU ()
136 UJANI MAJULI AS-15-007-004-003/14
() 		0415007000NRG23130520220057659 13/05/2022 AMRAWATI PEGU 0415007WL001865 AMRAWATI PEGU 00462 UCBA0001504 1374 1374 Processed 28/05/2022 1668287266 LAKHINATH KUMBANG ()
137 UJANI MAJULI AS-15-007-004-003/23
() 		0415007000NRG23130520220057973 13/05/2022 SRI NONIGOPAL PEGU 0415007WL001869 SRI NONIGOPAL PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287090 NONI GOPAL PEGU ()
138 UJANI MAJULI AS-15-007-004-003/49
() 		0415007000NRG23130520220057974 13/05/2022 SRI MONTU PEGU 0415007WL001869 SRI MONTU PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287001 MONTU KUMAR PEGU ()
139 UJANI MAJULI AS-15-007-004-003/49
() 		0415007000NRG23130520220057975 13/05/2022 SUMITARA PEGU 0415007WL001869 SUMITARA PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287203 SUMITRA PEGU W/O-DILIP PEGU ()
140 UJANI MAJULI AS-15-007-004-003/58
() 		0415007000NRG23130520220057660 13/05/2022 BAJANATH PEGU 0415007WL001865 BAJANATH PEGU 00462 UCBA0001504 1374 1374 Processed 28/05/2022 1668287297 BAJANATH PEGU ()
141 UJANI MAJULI AS-15-007-004-003/58
() 		0415007000NRG23130520220057661 13/05/2022 BIOHITRA PEGU 0415007WL001865 BIOHITRA PEGU 00462 UCBA0001504 1374 1374 Processed 28/05/2022 1668287298 BICHITRA PEGU ()
142 UJANI MAJULI AS-15-007-004-003/65
() 		0415007000NRG23130520220057976 13/05/2022 BASANTI GHOSH 0415007WL001869 BASANTI GHOSH 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287217 BASANTI GHOSH ()
143 UJANI MAJULI AS-15-007-004-003/65
() 		0415007000NRG23130520220057977 13/05/2022 PANKAJ GHOSH 0415007WL001869 PANKAJ GHOSH 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287352 PANKAJ GHOSH ()
144 UJANI MAJULI AS-15-007-004-003/67
() 		0415007000NRG23130520220057663 13/05/2022 BHANUPRABHA 0415007WL001865 BHANUPRABHA 00462 UCBA0001504 1374 1374 Processed 28/05/2022 1668287243 BHANUPRABHA DOLEY ()
145 UJANI MAJULI AS-15-007-004-003/67
() 		0415007000NRG23130520220057662 13/05/2022 DIMBESHWAR 0415007WL001865 DIMBESHWAR 00462 UCBA0001504 1374 1374 Processed 28/05/2022 1668287245 DIMBESHWAR DOLEY ()
146 UJANI MAJULI AS-15-007-004-003/71
() 		0415007000NRG23130520220057979 13/05/2022 RIJU MONDAL 0415007WL001869 RIJU MONDAL 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287199 RIJU PEGU MONDAL ()
147 UJANI MAJULI AS-15-007-004-003/71
() 		0415007000NRG23130520220057978 13/05/2022 Sri Narayan Mondal 0415007WL001869 Sri Narayan Mondal 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287365 NARAYAN MANDAL ()
148 UJANI MAJULI AS-15-007-004-003/77
() 		0415007000NRG23130520220057664 13/05/2022 TORA DOLEY 0415007WL001865 TORA DOLEY 00462 UCBA0001504 1374 1374 Processed 28/05/2022 1668287248 TORA DOLEY ()
149 UJANI MAJULI AS-15-007-004-003/81
() 		0415007000NRG23130520220057665 13/05/2022 RAJU BISHNAI 0415007WL001865 RAJU BISHNAI 00462 UCBA0001504 1374 1374 Processed 28/05/2022 1668287265 PURNANANDA PATIR ()
150 UJANI MAJULI AS-15-007-004-003/84
() 		0415007000NRG23130520220057666 13/05/2022 GOBIN BISHNOI 0415007WL001865 GOBIN BISHNOI 00462 UCBA0001504 1374 1374 Processed 28/05/2022 1668287247 GOBIN PEGU ()
151 UJANI MAJULI AS-15-007-004-003/84
() 		0415007000NRG23130520220057667 13/05/2022 TILIKA BISHNOI 0415007WL001865 TILIKA BISHNOI 00462 UCBA0001504 1374 1374 Processed 28/05/2022 1668287246 JILIKA PEGU ()
152 UJANI MAJULI AS-15-007-004-003/86
() 		0415007000NRG23130520220057668 13/05/2022 DOVE PRASAD 0415007WL001865 DOVE PRASAD 00462 UCBA0001504 1374 1374 Processed 28/05/2022 1668287263 KALYANI DOLEY PATIR ()
153 UJANI MAJULI AS-15-007-004-003/88
() 		0415007000NRG23130520220057980 13/05/2022 RAJU DOLEY 0415007WL001869 RAJU DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287129 OMPRAKASH SAH ()
154 UJANI MAJULI AS-15-007-004-003/94
() 		0415007000NRG23130520220057669 13/05/2022 UTPAL DOLEY 0415007WL001865 UTPAL DOLEY 00462 UCBA0001504 1374 1374 Processed 28/05/2022 1668287244 UTPAL DOLEY ()
155 UJANI MAJULI AS-15-007-004-003/98
() 		0415007000NRG23130520220057670 13/05/2022 PRIYALAHA 0415007WL001865 PRIYALAHA 00462 UCBA0001504 1374 1374 Processed 28/05/2022 1668287249 PRIYALATA DOLEY ()
156 UJANI MAJULI AS-15-007-004-004/10
() 		0415007000NRG23130520220057671 13/05/2022 NUCHI PEGU 0415007WL001865 NUCHI PEGU 00462 UCBA0001504 1374 1374 Processed 28/05/2022 1668287288 NUCHI KAMAN ()
157 UJANI MAJULI AS-15-007-004-004/16
() 		0415007000NRG23130520220057672 13/05/2022 MONTU PEGU 0415007WL001865 MONTU PEGU 00462 UCBA0001504 1374 1374 Processed 28/05/2022 1668287273 PUINI PEGU ()
158 UJANI MAJULI AS-15-007-004-004/3
() 		0415007000NRG23130520220057673 13/05/2022 UNAU PEGU 0415007WL001865 UNAU PEGU 00462 UCBA0001504 1374 1374 Processed 28/05/2022 1668287289 UNAU KULI ()
159 UJANI MAJULI AS-15-007-004-004/4
() 		0415007000NRG23130520220057982 13/05/2022 KALYANI PEGU 0415007WL001869 KALYANI PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287264 ANJALI KUMBANG ()
160 UJANI MAJULI AS-15-007-004-004/4
() 		0415007000NRG23130520220057981 13/05/2022 SMT BONTI PEGU 0415007WL001869 SMT BONTI PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287201 MOMATA PEGU ()
161 UJANI MAJULI AS-15-007-004-004/8
() 		0415007000NRG23130520220057674 13/05/2022 DIBYA PEGU 0415007WL001865 DIBYA PEGU 00462 UCBA0001504 1374 1374 Processed 28/05/2022 1668287290 DIBYA PEGU ()
162 UJANI MAJULI AS-15-007-004-005/101
() 		0415007000NRG23130520220057677 13/05/2022 KRISHNA KUMARI PEGU 0415007WL001865 KRISHNA KUMARI PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287086 CHIYANGKA PEGU ()
163 UJANI MAJULI AS-15-007-004-005/102
() 		0415007000NRG23130520220057678 13/05/2022 SMT NOLINI PEGU 0415007WL001865 SMT NOLINI PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287231 NALINI PEGU ()
164 UJANI MAJULI AS-15-007-004-005/102
() 		0415007000NRG23130520220057679 13/05/2022 Sri Ramen Pegu 0415007WL001865 Sri Ramen Pegu 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287314 RAMEN PEGU ()
165 UJANI MAJULI AS-15-007-004-005/107
() 		0415007000NRG23130520220057680 13/05/2022 JITEN PEGU 0415007WL001865 JITEN PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287056 JITEN PEGU ()
166 UJANI MAJULI AS-15-007-004-005/107
() 		0415007000NRG23130520220057681 13/05/2022 SABITIRI PEGU 0415007WL001865 SABITIRI PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287104 SABITIRI PEGU ()
167 UJANI MAJULI AS-15-007-004-005/109
() 		0415007000NRG23130520220057683 13/05/2022 POPISMITA 0415007WL001865 POPISMITA 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287160 PAPISMITA PEGU ()
168 UJANI MAJULI AS-15-007-004-005/109
() 		0415007000NRG23130520220057682 13/05/2022 PURNIMA PEGU 0415007WL001865 PURNIMA PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287227 PURNIMA PEGU ()
169 UJANI MAJULI AS-15-007-004-005/11
() 		0415007000NRG23130520220057685 13/05/2022 SMT RUPAMONI PEGU 0415007WL001865 SMT RUPAMONI PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287197 RUPAMONI PEGU ()
170 UJANI MAJULI AS-15-007-004-005/117
() 		0415007000NRG23130520220057688 13/05/2022 DIPALI PEGU 0415007WL001865 DIPALI PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287169 DIPALI PEGU ()
171 UJANI MAJULI AS-15-007-004-005/118
() 		0415007000NRG23130520220057689 13/05/2022 MIRMOY DOLEY 0415007WL001865 MIRMOY DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287259 MIRMOY PEGU ()
172 UJANI MAJULI AS-15-007-004-005/119
() 		0415007000NRG23130520220057690 13/05/2022 SRI SARBESWAR PEGU 0415007WL001865 SRI SARBESWAR PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287176 SARBESHWAR PEGU ()
173 UJANI MAJULI AS-15-007-004-005/121
() 		0415007000NRG23130520220057693 13/05/2022 DHIRAJ PEGU 0415007WL001865 DHIRAJ PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287329 RANJAN PEGU ()
174 UJANI MAJULI AS-15-007-004-005/122
() 		0415007000NRG23130520220057695 13/05/2022 MOMI PEGU 0415007WL001865 MOMI PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287346 MOMI PEGU ()
175 UJANI MAJULI AS-15-007-004-005/122
() 		0415007000NRG23130520220057694 13/05/2022 Ramkumar Pegu 0415007WL001865 Ramkumar Pegu 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287208 RAMKUMAR PEGU ()
176 UJANI MAJULI AS-15-007-004-005/13
() 		0415007000NRG23130520220057697 13/05/2022 DEBARANJAN PEGU 0415007WL001865 DEBARANJAN PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287211 DEBARANJAN PEGU ()
177 UJANI MAJULI AS-15-007-004-005/135
() 		0415007000NRG23130520220057699 13/05/2022 RITAMONI PEGU 0415007WL001865 RITAMONI PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287175 NIRON PEGU ()
178 UJANI MAJULI AS-15-007-004-005/146
() 		0415007000NRG23130520220057705 13/05/2022 JUNMONI 0415007WL001865 JUNMONI 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287120 JUNMONI PEGU D/O NAREN PEGU ()
179 UJANI MAJULI AS-15-007-004-005/146
() 		0415007000NRG23130520220057704 13/05/2022 SUNDARIKA 0415007WL001865 SUNDARIKA 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287353 SUNDARIKA PEGU ()
180 UJANI MAJULI AS-15-007-004-005/15
() 		0415007000NRG23130520220057707 13/05/2022 CHUNIYA 0415007WL001865 CHUNIYA 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287099 CHUNIYA PEGU ()
181 UJANI MAJULI AS-15-007-004-005/15
() 		0415007000NRG23130520220057708 13/05/2022 KAMUM 0415007WL001865 KAMUM 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287308 KAMUM PEGU ()
182 UJANI MAJULI AS-15-007-004-005/151
() 		0415007000NRG23130520220057709 13/05/2022 Munil Pegu 0415007WL001865 Munil Pegu 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287113 MONIL PEGU S/O: ADIRAM PEGU ()
183 UJANI MAJULI AS-15-007-004-005/152
() 		0415007000NRG23130520220057710 13/05/2022 ASHOK DOLEY 0415007WL001865 ASHOK DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287214 ASHOK DOLEY ()
184 UJANI MAJULI AS-15-007-004-005/153
() 		0415007000NRG23130520220057711 13/05/2022 RAMANUSH PEGU 0415007WL001865 RAMANUSH PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287270 RAMANUSH PEGU ()
185 UJANI MAJULI AS-15-007-004-005/155
() 		0415007000NRG23130520220057712 13/05/2022 Joyaprova Pegu 0415007WL001865 Joyaprova Pegu 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287305 MANIKANTA PEGU ()
186 UJANI MAJULI AS-15-007-004-005/155
() 		0415007000NRG23130520220057713 13/05/2022 Rajib Pegu 0415007WL001865 Rajib Pegu 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287325 KHAGEN PEGU ()
187 UJANI MAJULI AS-15-007-004-005/157
() 		0415007000NRG23130520220057714 13/05/2022 Kobita 0415007WL001865 Kobita 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287254 KABITA PEGU ()
188 UJANI MAJULI AS-15-007-004-005/179
() 		0415007000NRG23130520220057716 13/05/2022 SMT RITALI PEGU 0415007WL001865 SMT RITALI PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287124 REETALI PEGU ()
189 UJANI MAJULI AS-15-007-004-005/185
() 		0415007000NRG23130520220057718 13/05/2022 MANJULA PEGU 0415007WL001865 MANJULA PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287071 MANJULA PEGU,C/O-RUHIT ()
190 UJANI MAJULI AS-15-007-004-005/189
() 		0415007000NRG23130520220057984 13/05/2022 SMT RITUMONI PEGU 0415007WL001869 SMT RITUMONI PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287039 RITUMONI PEGU ()
191 UJANI MAJULI AS-15-007-004-005/198
() 		0415007000NRG23130520220057721 13/05/2022 LAKHI NANDAN PEGU 0415007WL001865 LAKHI NANDAN PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287188 LAKHI NANDAN PEGU ()
192 UJANI MAJULI AS-15-007-004-005/203
() 		0415007000NRG23130520220057724 13/05/2022 REKH PEGU 0415007WL001865 REKH PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287209 REKHA PEGU ()
193 UJANI MAJULI AS-15-007-004-005/206
() 		0415007000NRG23130520220057726 13/05/2022 RUBI 0415007WL001865 RUBI 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287256 RUBI PEGU ()
194 UJANI MAJULI AS-15-007-004-005/210
() 		0415007000NRG23130520220057728 13/05/2022 JULI PEGU 0415007WL001865 JULI PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287105 JULI PEGU ()
195 UJANI MAJULI AS-15-007-004-005/218
() 		0415007000NRG23130520220057730 13/05/2022 KAMALAKANTA PEGU 0415007WL001865 KAMALAKANTA PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287292 KAMALAKANTA PEGU ()
196 UJANI MAJULI AS-15-007-004-005/219
() 		0415007000NRG23130520220057731 13/05/2022 RAJIB PEGU 0415007WL001865 RAJIB PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287155 RAJIB PEGU ()
197 UJANI MAJULI AS-15-007-004-005/221
() 		0415007000NRG23130520220057733 13/05/2022 RANJU PEGU 0415007WL001865 RANJU PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287306 BISHWAMAHANTA PEGU ()
198 UJANI MAJULI AS-15-007-004-005/251
() 		0415007000NRG23130520220057735 13/05/2022 NIRMA PEGU 0415007WL001865 NIRMA PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287125 NIROMA DOLEY PEGU ()
199 UJANI MAJULI AS-15-007-004-005/254
() 		0415007000NRG23130520220057737 13/05/2022 JAYANTA PEGU 0415007WL001865 JAYANTA PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287323 JAYANTA PEGU ()
200 UJANI MAJULI AS-15-007-004-005/254
() 		0415007000NRG23130520220057736 13/05/2022 SANGITA PEGU 0415007WL001865 SANGITA PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287111 SANGITA PEGU ()
201 UJANI MAJULI AS-15-007-004-005/255
() 		0415007000NRG23130520220057738 13/05/2022 ANJANJYOTI PEGU 0415007WL001865 ANJANJYOTI PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287119 ANJANJYOTI PEGU ()
202 UJANI MAJULI AS-15-007-004-005/255
() 		0415007000NRG23130520220057739 13/05/2022 MOMI KAMAN 0415007WL001865 MOMI KAMAN 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287338 MOMI KAMAN ()
203 UJANI MAJULI AS-15-007-004-005/259
() 		0415007000NRG23130520220057742 13/05/2022 DAYANATH PEGU 0415007WL001865 DAYANATH PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287191 DAYANANDA PEGU ()
204 UJANI MAJULI AS-15-007-004-005/259
() 		0415007000NRG23130520220057741 13/05/2022 MEGHALI PEGU 0415007WL001865 MEGHALI PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287174 MEGHALI DOLEY PEGU ()
205 UJANI MAJULI AS-15-007-004-005/26
() 		0415007000NRG23130520220057743 13/05/2022 Sri Prodip Pegu 0415007WL001865 Sri Prodip Pegu 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668286996 PRADIP PEGU ()
206 UJANI MAJULI AS-15-007-004-005/262
() 		0415007000NRG23130520220057747 13/05/2022 BONTI PEGU 0415007WL001865 BONTI PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287229 BONTI DOLEY PEGU ()
207 UJANI MAJULI AS-15-007-004-005/265
() 		0415007000NRG23130520220057748 13/05/2022 RAZ PEGU 0415007WL001865 RAZ PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287304 RAJIB PEGU ()
208 UJANI MAJULI AS-15-007-004-005/265
() 		0415007000NRG23130520220057749 13/05/2022 TONUJA PEGU 0415007WL001865 TONUJA PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287322 TONUJA PEGU ()
209 UJANI MAJULI AS-15-007-004-005/268
() 		0415007000NRG23130520220057750 13/05/2022 MUNU PEGU 0415007WL001865 MUNU PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287324 UNATI PEGU ()
210 UJANI MAJULI AS-15-007-004-005/269
() 		0415007000NRG23130520220057752 13/05/2022 JINTU PEGU 0415007WL001865 JINTU PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287337 JINTU PEGU ()
211 UJANI MAJULI AS-15-007-004-005/269
() 		0415007000NRG23130520220057751 13/05/2022 MRIDUPOBAN PEGU 0415007WL001865 MRIDUPOBAN PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287123 MRIDUPAWAN PEGU S/O AJIT PEGU ()
212 UJANI MAJULI AS-15-007-004-005/276
() 		0415007000NRG23130520220057753 13/05/2022 AYAMOTI PEGU 0415007WL001865 AYAMOTI PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287257 AYAMATI PEGU ()
213 UJANI MAJULI AS-15-007-004-005/277
() 		0415007000NRG23130520220057754 13/05/2022 BRISHTIREKHA DOLEY 0415007WL001865 BRISHTIREKHA DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287333 BRISHTIREKHA DOLEY ()
214 UJANI MAJULI AS-15-007-004-005/278
() 		0415007000NRG23130520220057755 13/05/2022 DIP PEGU 0415007WL001865 DIP PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287320 DEEP PEGU ()
215 UJANI MAJULI AS-15-007-004-005/278
() 		0415007000NRG23130520220057756 13/05/2022 TRISHNA 0415007WL001865 TRISHNA 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287275 TRISHNA DOLEY ()
216 UJANI MAJULI AS-15-007-004-005/283
() 		0415007000NRG23130520220057759 13/05/2022 SRI PRITIRAJ PEGU 0415007WL001865 SRI PRITIRAJ PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287291 RANANDRA PEGU ()
217 UJANI MAJULI AS-15-007-004-005/29
() 		0415007000NRG23130520220057760 13/05/2022 MRS SAMELI PEGU 0415007WL001865 MRS SAMELI PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287364 SAMELI PEGU ()
218 UJANI MAJULI AS-15-007-004-005/35
() 		0415007000NRG23130520220057762 13/05/2022 PUNUMONI PEGU 0415007WL001865 PUNUMONI PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287255 PUNUMONI PEGU ()
219 UJANI MAJULI AS-15-007-004-005/4
() 		0415007000NRG23130520220057765 13/05/2022 JYOTITORA 0415007WL001865 JYOTITORA 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287274 JYOTITORA DOLEY ()
220 UJANI MAJULI AS-15-007-004-005/41
() 		0415007000NRG23130520220057768 13/05/2022 JUNALI PEGU 0415007WL001865 JUNALI PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287088 JUNALI PEGU/W/O: MALIRAM PEGU ()
221 UJANI MAJULI AS-15-007-004-005/44
() 		0415007000NRG23130520220057769 13/05/2022 GITA DOLEY PEGU 0415007WL001865 GITA DOLEY PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287033 GITA DOLEY PEGU ()
222 UJANI MAJULI AS-15-007-004-005/46
() 		0415007000NRG23130520220057770 13/05/2022 BOBI DOLEY 0415007WL001865 BOBI DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287102 BOBI DOLEY ()
223 UJANI MAJULI AS-15-007-004-005/46
() 		0415007000NRG23130520220057771 13/05/2022 RAJU KR DOLEY 0415007WL001865 RAJU KR DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287317 RAJU DOLEY ()
224 UJANI MAJULI AS-15-007-004-005/5
() 		0415007000NRG23130520220057774 13/05/2022 ELAJYOTI PEGU 0415007WL001865 ELAJYOTI PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287045 ELAJYOTI PEGU ()
225 UJANI MAJULI AS-15-007-004-005/50
() 		0415007000NRG23130520220057775 13/05/2022 DIMPI PEGU 0415007WL001865 DIMPI PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287272 DIMPI PEGU ()
226 UJANI MAJULI AS-15-007-004-005/6
() 		0415007000NRG23130520220057779 13/05/2022 SMT BINU PRAVA DOLEY 0415007WL001865 SMT BINU PRAVA DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287059 BINU PROVA DOLEY ()
227 UJANI MAJULI AS-15-007-004-005/60
() 		0415007000NRG23130520220057781 13/05/2022 NIRAMA PEGU 0415007WL001865 NIRAMA PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287210 MIRAMA PEGU ()
228 UJANI MAJULI AS-15-007-004-005/61
() 		0415007000NRG23130520220057782 13/05/2022 KAJAL PEGU 0415007WL001865 KAJAL PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287179 KAJAL PEGU ()
229 UJANI MAJULI AS-15-007-004-005/62
() 		0415007000NRG23130520220057783 13/05/2022 SRI ANIL PEGU 0415007WL001865 SRI ANIL PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287198 ANIL PEGU ()
230 UJANI MAJULI AS-15-007-004-005/62
() 		0415007000NRG23130520220057784 13/05/2022 SWAPNA 0415007WL001865 SWAPNA 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287261 SWAPNA PEGU ()
231 UJANI MAJULI AS-15-007-004-005/64
() 		0415007000NRG23130520220057787 13/05/2022 ANANTA PEGU 0415007WL001865 ANANTA PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287283 ANANTA PEGU ()
232 UJANI MAJULI AS-15-007-004-005/64
() 		0415007000NRG23130520220057786 13/05/2022 DEBATI PEGU 0415007WL001865 DEBATI PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287172 DEBATI PEGU ()
233 UJANI MAJULI AS-15-007-004-005/65
() 		0415007000NRG23130520220057789 13/05/2022 PURNIMA PEGU 0415007WL001865 PURNIMA PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287183 DIPEN PEGU ()
234 UJANI MAJULI AS-15-007-004-005/65
() 		0415007000NRG23130520220057788 13/05/2022 SRI DIPEN PEGU 0415007WL001865 SRI DIPEN PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287232 PURNIMA PEGU ()
235 UJANI MAJULI AS-15-007-004-005/66
() 		0415007000NRG23130520220057791 13/05/2022 UPEN 0415007WL001865 UPEN 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287060 UPEN PEGU ()
236 UJANI MAJULI AS-15-007-004-005/7
() 		0415007000NRG23130520220057794 13/05/2022 DEBORAM PEGU 0415007WL001865 DEBORAM PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287057 DEVORAM PEGU ()
237 UJANI MAJULI AS-15-007-004-005/7
() 		0415007000NRG23130520220057795 13/05/2022 JUNMONI PEGU 0415007WL001865 JUNMONI PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287215 JUNMONI PEGU ()
238 UJANI MAJULI AS-15-007-004-005/88
() 		0415007000NRG23130520220057797 13/05/2022 Bireswar Pegu 0415007WL001865 Bireswar Pegu 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287074 BIRESHSOR PEGU,C/O-DURVO ()
239 UJANI MAJULI AS-15-007-004-005/89
() 		0415007000NRG23130520220057800 13/05/2022 GIRINDRA PEGU 0415007WL001865 GIRINDRA PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287312 GIRINDRA PEGU ()
240 UJANI MAJULI AS-15-007-004-005/92
() 		0415007000NRG23130520220057806 13/05/2022 PULIN PEGU 0415007WL001865 PULIN PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287271 PULIN PEGU ()
241 UJANI MAJULI AS-15-007-004-005/93
() 		0415007000NRG23130520220057807 13/05/2022 Bishnu Pegu 0415007WL001865 Bishnu Pegu 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287043 BISHNU KUMAR PEGU ()
242 UJANI MAJULI AS-15-007-004-005/96
() 		0415007000NRG23130520220057810 13/05/2022 RIJU MAI PEGU 0415007WL001865 RIJU MAI PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287032 RIJUMAI PEGU ()
243 UJANI MAJULI AS-15-007-004-006/124
() 		0415007000NRG23130520220057985 13/05/2022 SMT RUPALI DOLEY 0415007WL001869 SMT RUPALI DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287115 RUPALI DOLEY ()
244 UJANI MAJULI AS-15-007-004-006/126
() 		0415007000NRG23130520220057988 13/05/2022 KISHOR PEGU 0415007WL001869 KISHOR PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287366 KISHOR PEGU ()
245 UJANI MAJULI AS-15-007-004-006/126
() 		0415007000NRG23130520220057987 13/05/2022 MINARAM PEGU 0415007WL001869 MINARAM PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287066 MINARAM PEGU ()
246 UJANI MAJULI AS-15-007-004-006/126
() 		0415007000NRG23130520220057986 13/05/2022 PULESHWARI PEGU 0415007WL001869 PULESHWARI PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287223 PULESHWARI PEGU ()
247 UJANI MAJULI AS-15-007-004-006/134
() 		0415007000NRG23130520220057989 13/05/2022 SRI BHAPUSON PEGU 0415007WL001869 SRI BHAPUSON PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287369 BAPUSON PEGU ()
248 UJANI MAJULI AS-15-007-004-006/134
() 		0415007000NRG23130520220057990 13/05/2022 SRI NIJUMAI PEGU 0415007WL001869 SRI NIJUMAI PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287200 NIJUMAI PEGU W/O- BAPUSON PEGU ()
249 UJANI MAJULI AS-15-007-004-006/136
() 		0415007000NRG23130520220057991 13/05/2022 SRI BIJOY PEGU 0415007WL001869 SRI BIJOY PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287326 BIJOY PEGU ()
250 UJANI MAJULI AS-15-007-004-006/137
() 		0415007000NRG23130520220057993 13/05/2022 SUNIT PEGU 0415007WL001869 SUNIT PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287075 SUNTI PEGU S/O- ROBI PEGU ()
251 UJANI MAJULI AS-15-007-004-006/141
() 		0415007000NRG23130520220057995 13/05/2022 SUROJYOTI PEGU 0415007WL001869 SUROJYOTI PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287031 SAROJYOTI KULI ()
252 UJANI MAJULI AS-15-007-004-006/150
() 		0415007000NRG23130520220057998 13/05/2022 AKASH DOLEY 0415007WL001869 AKASH DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287186 AKASH DOLEY ()
253 UJANI MAJULI AS-15-007-004-006/150
() 		0415007000NRG23130520220057996 13/05/2022 RAHUL DOLEY 0415007WL001869 RAHUL DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287072 RAHUL DOLEY ()
254 UJANI MAJULI AS-15-007-004-006/150
() 		0415007000NRG23130520220057999 13/05/2022 RATIPA PATIR DOLEY 0415007WL001869 RATIPA PATIR DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287190 RATIPA PATIR ()
255 UJANI MAJULI AS-15-007-004-006/150
() 		0415007000NRG23130520220057997 13/05/2022 SIMI PEGU 0415007WL001869 SIMI PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287037 SIMI PEGU ()
256 UJANI MAJULI AS-15-007-004-006/162
() 		0415007000NRG23130520220058001 13/05/2022 MRS MONJU GHOSH 0415007WL001869 MRS MONJU GHOSH 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287046 MONJU GHOSH ()
257 UJANI MAJULI AS-15-007-004-006/162
() 		0415007000NRG23130520220058000 13/05/2022 Tapan Ghosh 0415007WL001869 Tapan Ghosh 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287065 TAPAN GHOSH ()
258 UJANI MAJULI AS-15-007-004-006/210
() 		0415007000NRG23130520220057831 13/05/2022 SMT SANGITA PEGU 0415007WL001868 SMT SANGITA PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287136 SANGITA PEGU ()
259 UJANI MAJULI AS-15-007-004-006/210
() 		0415007000NRG23130520220057832 13/05/2022 SRI PRANJAL PEGU 0415007WL001868 SRI PRANJAL PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287101 PRANJAL PEGU ()
260 UJANI MAJULI AS-15-007-004-006/220
() 		0415007000NRG23130520220058002 13/05/2022 MRS PONGKHI DOLEYDUWARAH 0415007WL001869 MRS PONGKHI DOLEYDUWARAH 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287157 PONGKHI DOLEY ()
261 UJANI MAJULI AS-15-007-004-006/227
() 		0415007000NRG23130520220058003 13/05/2022 MRS MOLIKA PEGU 0415007WL001869 MRS MOLIKA PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287140 MOLLIKA DOLEY ()
262 UJANI MAJULI AS-15-007-004-006/227
() 		0415007000NRG23130520220058004 13/05/2022 SRI RAJESJ PEGU 0415007WL001869 SRI RAJESJ PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287133 RAJESH PEGU ()
263 UJANI MAJULI AS-15-007-004-006/228
() 		0415007000NRG23130520220058005 13/05/2022 AKASH 0415007WL001869 AKASH 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287103 AKASH PEGU ()
264 UJANI MAJULI AS-15-007-004-006/249
() 		0415007000NRG23130520220058007 13/05/2022 JITUMONI PEGU 0415007WL001869 JITUMONI PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287139 JITUMONI DOLEY ()
265 UJANI MAJULI AS-15-007-004-006/249
() 		0415007000NRG23130520220058008 13/05/2022 UMAKANTI PEGU 0415007WL001869 UMAKANTI PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287219 UMAKANTI PEGU ()
266 UJANI MAJULI AS-15-007-004-006/256
() 		0415007000NRG23130520220058009 13/05/2022 BIJUMONI 0415007WL001869 BIJUMONI 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287131 BIJUMONI PEGU (DOLEY) W/O: SATYANATH DO ()
267 UJANI MAJULI AS-15-007-004-006/40
() 		0415007000NRG23130520220058010 13/05/2022 GUPAL DOLEY 0415007WL001869 GUPAL DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287239 GUPAL DOLEY ()
268 UJANI MAJULI AS-15-007-004-006/44
() 		0415007000NRG23130520220058012 13/05/2022 SMT. MALOTI SARKAR 0415007WL001869 SMT. MALOTI SARKAR 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287084 MALOTI SARKAR ()
269 UJANI MAJULI AS-15-007-004-006/44
() 		0415007000NRG23130520220058011 13/05/2022 Sri Akil Sarkar 0415007WL001869 Sri Akil Sarkar 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287117 AKHIL SARKAR ()
270 UJANI MAJULI AS-15-007-004-006/5
() 		0415007000NRG23130520220058016 13/05/2022 PINKI DAS 0415007WL001869 PINKI DAS 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287296 PINKI DAS ()
271 UJANI MAJULI AS-15-007-004-006/5
() 		0415007000NRG23130520220058013 13/05/2022 SMT REKHA DAS 0415007WL001869 SMT REKHA DAS 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287114 LEENA PATIR DAS ()
272 UJANI MAJULI AS-15-007-004-006/53
() 		0415007000NRG23130520220058017 13/05/2022 ANUJ PEGU 0415007WL001869 ANUJ PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287158 ANUSH PEGU ()
273 UJANI MAJULI AS-15-007-004-006/56
() 		0415007000NRG23130520220058018 13/05/2022 MRS ANIMA DOLEY 0415007WL001869 MRS ANIMA DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287358 ANIMA DOLEY ()
274 UJANI MAJULI AS-15-007-004-006/68
() 		0415007000NRG23130520220058019 13/05/2022 SRI RANJU DOLEY 0415007WL001869 SRI RANJU DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287368 RANJU DOLEY ()
275 UJANI MAJULI AS-15-007-004-006/7
() 		0415007000NRG23130520220058021 13/05/2022 BINITA PEGU 0415007WL001869 BINITA PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287207 BINITA PEGU ()
276 UJANI MAJULI AS-15-007-004-006/78
() 		0415007000NRG23130520220058022 13/05/2022 BISWAJIT DOLEY 0415007WL001869 BISWAJIT DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287336 BISHWAJIT DOLEY ()
277 UJANI MAJULI AS-15-007-004-006/78
() 		0415007000NRG23130520220058023 13/05/2022 SMT DIPAMONI DOLEY 0415007WL001869 SMT DIPAMONI DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287092 DIPAMANI DOLEY W/O BIDESWAR DOLEY ()
278 UJANI MAJULI AS-15-007-004-006/88
() 		0415007000NRG23130520220058026 13/05/2022 PORISMITA PEGU 0415007WL001869 PORISMITA PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287048 PORISMITA DOLEY ()
279 UJANI MAJULI AS-15-007-004-006/88
() 		0415007000NRG23130520220058027 13/05/2022 PUNYABWATI PEGU 0415007WL001869 PUNYABWATI PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287206 PUNYABATI PEGU ()
280 UJANI MAJULI AS-15-007-004-006/88
() 		0415007000NRG23130520220058025 13/05/2022 Sri Rajmohan Pegu 0415007WL001869 Sri Rajmohan Pegu 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287070 RAJMOHAN PEGU ()
281 UJANI MAJULI AS-15-007-004-006/97
() 		0415007000NRG23130520220058031 13/05/2022 Lilimoni Pegu 0415007WL001869 Lilimoni Pegu 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287063 LILIMONI PEGU W/O: RUHIT PEGU ()
282 UJANI MAJULI AS-15-007-004-007/10
() 		0415007000NRG23130520220058032 13/05/2022 BHASKAR SARKAR 0415007WL001869 BHASKAR SARKAR 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287331 BHASKAR SARKAR ()
283 UJANI MAJULI AS-15-007-004-007/10
() 		0415007000NRG23130520220058033 13/05/2022 SANJIB SARKAR 0415007WL001869 SANJIB SARKAR 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287042 SANJIT KUMAR BORMAN ()
284 UJANI MAJULI AS-15-007-004-007/19
() 		0415007000NRG23130520220058034 13/05/2022 Sri Ardone Sarkar 0415007WL001869 Sri Ardone Sarkar 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287076 ARADHAN SARKAR S/O:- JAYSON SARKAR ()
285 UJANI MAJULI AS-15-007-004-007/22
() 		0415007000NRG23130520220058036 13/05/2022 Sri Deepok Sarkar 0415007WL001869 Sri Deepok Sarkar 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287116 DIPAK SARKAR ()
286 UJANI MAJULI AS-15-007-004-007/28
() 		0415007000NRG23130520220058037 13/05/2022 LAKSHINATH SARKAR 0415007WL001869 LAKSHINATH SARKAR 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287189 LAKSHINATH SARKAR ()
287 UJANI MAJULI AS-15-007-004-007/28
() 		0415007000NRG23130520220058038 13/05/2022 PUJA SARKAR 0415007WL001869 PUJA SARKAR 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287126 PUJA SARKAR ()
288 UJANI MAJULI AS-15-007-004-007/37
() 		0415007000NRG23130520220058039 13/05/2022 KAMAL BADHARA 0415007WL001869 KAMAL BADHARA 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287144 KAMAL BHADRA ()
289 UJANI MAJULI AS-15-007-004-007/4
() 		0415007000NRG23130520220058040 13/05/2022 SRI TARUN DEKA 0415007WL001869 SRI TARUN DEKA 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668286999 TARUN DEKA ()
290 UJANI MAJULI AS-15-007-004-007/5
() 		0415007000NRG23130520220058041 13/05/2022 MADAN GHOSH 0415007WL001869 MADAN GHOSH 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287000 MADAN GHOSH ()
291 UJANI MAJULI AS-15-007-004-007/5
() 		0415007000NRG23130520220058042 13/05/2022 MANI GHOSH 0415007WL001869 MANI GHOSH 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287178 MANI GHOSH ()
292 UJANI MAJULI AS-15-007-004-007/6
() 		0415007000NRG23130520220058043 13/05/2022 RINKU SARKAR 0415007WL001869 RINKU SARKAR 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287184 RINKU SARKAR ()
293 UJANI MAJULI AS-15-007-004-007/9
() 		0415007000NRG23130520220058045 13/05/2022 SMT. PAMPY SARKAR 0415007WL001869 SMT. PAMPY SARKAR 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287005 POMPY SARKAR ()
294 UJANI MAJULI AS-15-007-004-007/9
() 		0415007000NRG23130520220058044 13/05/2022 Sri Bogirat Sonkar 0415007WL001869 Sri Bogirat Sonkar 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287357 BHAGIRATH SARKAR ()
295 UJANI MAJULI AS-15-007-004-008/100
() 		0415007000NRG23130520220057833 13/05/2022 DIPEN PEGU 0415007WL001868 DIPEN PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287316 DIPEN PEGU ()
296 UJANI MAJULI AS-15-007-004-008/103
() 		0415007000NRG23130520220057835 13/05/2022 ABANYA PEGU 0415007WL001868 ABANYA PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287307 ABANJA PEGU ()
297 UJANI MAJULI AS-15-007-004-008/103
() 		0415007000NRG23130520220057834 13/05/2022 MONIMAI PEGU 0415007WL001868 MONIMAI PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287153 MANIMAI PEGU ()
298 UJANI MAJULI AS-15-007-004-008/106
() 		0415007000NRG23130520220057837 13/05/2022 DHANURAM PEGU 0415007WL001868 DHANURAM PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287041 DHANURAM PEGU ()
299 UJANI MAJULI AS-15-007-004-008/106
() 		0415007000NRG23130520220057836 13/05/2022 SMT. PRIYA PEGU 0415007WL001868 SMT. PRIYA PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287047 PRIYA PEGU ()
300 UJANI MAJULI AS-15-007-004-008/107
() 		0415007000NRG23130520220058046 13/05/2022 BONTI PEGU 0415007WL001869 BONTI PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287240 BANTI DOLEY ()
301 UJANI MAJULI AS-15-007-004-008/107
() 		0415007000NRG23130520220058047 13/05/2022 MITILA PEU 0415007WL001869 MITILA PEU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287061 MITILA PEGU ()
302 UJANI MAJULI AS-15-007-004-008/11
() 		0415007000NRG23130520220057838 13/05/2022 Krishna Kt Doley 0415007WL001868 Krishna Kt Doley 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287121 KRISHNA KANTA DOLEY ()
303 UJANI MAJULI AS-15-007-004-008/11
() 		0415007000NRG23130520220057839 13/05/2022 SRI BONMALI DOLEY 0415007WL001868 SRI BONMALI DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287077 BANOMALI DOLEY S/O- LATE UNSENG DOLEY ()
304 UJANI MAJULI AS-15-007-004-008/111
() 		0415007000NRG23130520220057840 13/05/2022 PRANJAL KUMBANG 0415007WL001868 PRANJAL KUMBANG 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287108 PRANJAL KUMBANG ()
305 UJANI MAJULI AS-15-007-004-008/112
() 		0415007000NRG23130520220057841 13/05/2022 PROBITARA KUMBANG 0415007WL001868 PROBITARA KUMBANG 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287110 POBITRA KUMBANG ()
306 UJANI MAJULI AS-15-007-004-008/112
() 		0415007000NRG23130520220057842 13/05/2022 UMADEBI KUMBANG 0415007WL001868 UMADEBI KUMBANG 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287145 UMADEBI KUMBANG ()
307 UJANI MAJULI AS-15-007-004-008/113
() 		0415007000NRG23130520220057843 13/05/2022 SRI AMIT DOLEY 0415007WL001868 SRI AMIT DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287096 AMIT DOLEY S/O INDRA DOLEY ()
308 UJANI MAJULI AS-15-007-004-008/115
() 		0415007000NRG23130520220057844 13/05/2022 PULPULI 0415007WL001868 PULPULI 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287222 PUPULI PEGU ()
309 UJANI MAJULI AS-15-007-004-008/12
() 		0415007000NRG23130520220057845 13/05/2022 NAVAJYOTI DOLEY 0415007WL001868 NAVAJYOTI DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287185 NAVAJYOTI DOLEY ()
310 UJANI MAJULI AS-15-007-004-008/129
() 		0415007000NRG23130520220057846 13/05/2022 SRI MURALI KUMBANG 0415007WL001868 SRI MURALI KUMBANG 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287080 MURALI KUMBANG S/O- NATUNG KUMBANG ()
311 UJANI MAJULI AS-15-007-004-008/13
() 		0415007000NRG23130520220057847 13/05/2022 PHIRUJ 0415007WL001868 PHIRUJ 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287173 FIRUSH PEGU ()
312 UJANI MAJULI AS-15-007-004-008/141
() 		0415007000NRG23130520220057850 13/05/2022 AMBIKA PEGU 0415007WL001868 AMBIKA PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287226 AMBIKA PEGU ()
313 UJANI MAJULI AS-15-007-004-008/141
() 		0415007000NRG23130520220057848 13/05/2022 DIPAMONI PEGU 0415007WL001868 DIPAMONI PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287359 DIPAMONI PEGU ()
314 UJANI MAJULI AS-15-007-004-008/141
() 		0415007000NRG23130520220057849 13/05/2022 NIPON PEGU 0415007WL001868 NIPON PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287135 NIPON PEGU ()
315 UJANI MAJULI AS-15-007-004-008/142
() 		0415007000NRG23130520220057851 13/05/2022 ARUNA KUMBANG 0415007WL001868 ARUNA KUMBANG 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287138 ARUNA KUMBANG ()
316 UJANI MAJULI AS-15-007-004-008/149
() 		0415007000NRG23130520220057852 13/05/2022 Rita Doley 0415007WL001868 Rita Doley 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287321 RITA DOLEY ()
317 UJANI MAJULI AS-15-007-004-008/152
() 		0415007000NRG23130520220057853 13/05/2022 Umananda Doley 0415007WL001868 Umananda Doley 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287334 UMANANDA DOLEY ()
318 UJANI MAJULI AS-15-007-004-008/162
() 		0415007000NRG23130520220057854 13/05/2022 JILAMI 0415007WL001868 JILAMI 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287347 JILAMI DOLEY ()
319 UJANI MAJULI AS-15-007-004-008/19
() 		0415007000NRG23130520220057855 13/05/2022 SELINA 0415007WL001868 SELINA 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287162 SELINA DOLEY ()
320 UJANI MAJULI AS-15-007-004-008/210
() 		0415007000NRG23130520220057856 13/05/2022 SRI RONUJ DOLEY 0415007WL001868 SRI RONUJ DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287195 RANUJ DOLEY ()
321 UJANI MAJULI AS-15-007-004-008/212
() 		0415007000NRG23130520220057857 13/05/2022 SRI JOYKUMAR PEGU 0415007WL001868 SRI JOYKUMAR PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287095 JOY KUMAR PEGU ()
322 UJANI MAJULI AS-15-007-004-008/22
() 		0415007000NRG23130520220057858 13/05/2022 MADAN 0415007WL001868 MADAN 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287177 MADAN DOLEY ()
323 UJANI MAJULI AS-15-007-004-008/22
() 		0415007000NRG23130520220057859 13/05/2022 MOUTAM PEGU 0415007WL001868 MOUTAM PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287285 MOTAM DOLEY ()
324 UJANI MAJULI AS-15-007-004-008/23
() 		0415007000NRG23130520220057860 13/05/2022 HOREN 0415007WL001868 HOREN 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287079 HAREN DOLEY S/O- MADENG DOLEY ()
325 UJANI MAJULI AS-15-007-004-008/238
() 		0415007000NRG23130520220057861 13/05/2022 HIYAMONI 0415007WL001868 HIYAMONI 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287234 HIYAMONI PEGU ()
326 UJANI MAJULI AS-15-007-004-008/238
() 		0415007000NRG23130520220057862 13/05/2022 JULIYANA 0415007WL001868 JULIYANA 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287236 JULIYANA PEGU ()
327 UJANI MAJULI AS-15-007-004-008/239
() 		0415007000NRG23130520220057863 13/05/2022 Mosumi Pegu 0415007WL001868 Mosumi Pegu 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287330 MOSUMI PEGU ()
328 UJANI MAJULI AS-15-007-004-008/239
() 		0415007000NRG23130520220057864 13/05/2022 Priyaranjan Pegu 0415007WL001868 Priyaranjan Pegu 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287216 PRIYARANJAN PEGU ()
329 UJANI MAJULI AS-15-007-004-008/24
() 		0415007000NRG23130520220057865 13/05/2022 PRANJAL PEGU 0415007WL001868 PRANJAL PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287038 PRANJAL PEGU ()
330 UJANI MAJULI AS-15-007-004-008/241
() 		0415007000NRG23130520220057866 13/05/2022 SMT. MEM PEGU 0415007WL001868 SMT. MEM PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287310 MEM PEGU ()
331 UJANI MAJULI AS-15-007-004-008/29
() 		0415007000NRG23130520220057868 13/05/2022 KOBITA DOLEY 0415007WL001868 KOBITA DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287224 KABITA DOLEY ()
332 UJANI MAJULI AS-15-007-004-008/29
() 		0415007000NRG23130520220057867 13/05/2022 SRI MANURANJAN DOLEY 0415007WL001868 SRI MANURANJAN DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287069 MONURANJAN DOLEYS/O: KOBO DOLEY ()
333 UJANI MAJULI AS-15-007-004-008/33
() 		0415007000NRG23130520220057869 13/05/2022 MRS AJUDHYA DOLEY 0415007WL001868 MRS AJUDHYA DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287062 AJUDHYA DOLEY ()
334 UJANI MAJULI AS-15-007-004-008/33
() 		0415007000NRG23130520220057870 13/05/2022 MS SOMITA DOLEY 0415007WL001868 MS SOMITA DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287130 SOMITA DOLEY W/O RAM DOLEY ()
335 UJANI MAJULI AS-15-007-004-008/36
() 		0415007000NRG23130520220057871 13/05/2022 RABIN PEGU 0415007WL001868 RABIN PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287187 RABIN PEGU ()
336 UJANI MAJULI AS-15-007-004-008/39
() 		0415007000NRG23130520220057874 13/05/2022 POLLABI PEGU DOLEY 0415007WL001868 POLLABI PEGU DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287148 POLLABI PEGU DOLEY ()
337 UJANI MAJULI AS-15-007-004-008/39
() 		0415007000NRG23130520220057873 13/05/2022 SRI RAJ KR DOLEY 0415007WL001868 SRI RAJ KR DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287356 RAJKUMAR DOLEY S/O: DIBIYA DOLEY ()
338 UJANI MAJULI AS-15-007-004-008/46
() 		0415007000NRG23130520220057875 13/05/2022 SEWALI DOLEY 0415007WL001868 SEWALI DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287068 SEWALI DOLEY ()
339 UJANI MAJULI AS-15-007-004-008/48
() 		0415007000NRG23130520220057877 13/05/2022 MINGCHAI 0415007WL001868 MINGCHAI 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287221 MIKACHAJ PEGU ()
340 UJANI MAJULI AS-15-007-004-008/48
() 		0415007000NRG23130520220057876 13/05/2022 SRI ANIRAM PEGU 0415007WL001868 SRI ANIRAM PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287078 ANIRAM PEGU ()
341 UJANI MAJULI AS-15-007-004-008/55
() 		0415007000NRG23130520220057878 13/05/2022 DURBO PEGU 0415007WL001868 DURBO PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287170 PRANJIT PEGU ()
342 UJANI MAJULI AS-15-007-004-008/55
() 		0415007000NRG23130520220057879 13/05/2022 JOGAMAYA 0415007WL001868 JOGAMAYA 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287332 JOGAMAYA PEGU ()
343 UJANI MAJULI AS-15-007-004-008/59
() 		0415007000NRG23130520220057880 13/05/2022 RANJIT PEGU 0415007WL001868 RANJIT PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287280 RANJIT PEGU ()
344 UJANI MAJULI AS-15-007-004-008/61
() 		0415007000NRG23130520220057882 13/05/2022 JAYANTI DOLEY 0415007WL001868 JAYANTI DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287002 MISS JAYANTI DOLEY ()
345 UJANI MAJULI AS-15-007-004-008/61
() 		0415007000NRG23130520220057881 13/05/2022 Shusmita Doley 0415007WL001868 Shusmita Doley 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287122 SUSMITA DOLEY D/O- BANIKANTA DOLEY ()
346 UJANI MAJULI AS-15-007-004-008/7
() 		0415007000NRG23130520220057885 13/05/2022 BIKKRAM 0415007WL001868 BIKKRAM 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287180 BIKROM DOLEY ()
347 UJANI MAJULI AS-15-007-004-008/7
() 		0415007000NRG23130520220057883 13/05/2022 RAJA DOLEY 0415007WL001868 RAJA DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287100 RAJA DOLEY ()
348 UJANI MAJULI AS-15-007-004-008/7
() 		0415007000NRG23130520220057884 13/05/2022 SMT LOKHILOTA DOLEY 0415007WL001868 SMT LOKHILOTA DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287194 LAKILATA DOLEY ()
349 UJANI MAJULI AS-15-007-004-008/77
() 		0415007000NRG23130520220057886 13/05/2022 KARAN PEGU 0415007WL001868 KARAN PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287269 KARAN PEGU ()
350 UJANI MAJULI AS-15-007-004-008/81
() 		0415007000NRG23130520220057887 13/05/2022 SRI MUNIRAM PEGU 0415007WL001868 SRI MUNIRAM PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287132 MUNINDRA PEGU ()
351 UJANI MAJULI AS-15-007-004-008/86
() 		0415007000NRG23130520220057888 13/05/2022 GOUTOM 0415007WL001868 GOUTOM 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287335 GOUTAM PATIR ()
352 UJANI MAJULI AS-15-007-004-008/87
() 		0415007000NRG23130520220057889 13/05/2022 Sanjib Patir 0415007WL001868 Sanjib Patir 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287067 SANJIB PATIR S/O PULASON PATIR ()
353 UJANI MAJULI AS-15-007-004-008/93
() 		0415007000NRG23130520220057891 13/05/2022 MRS JIMI DOLEY 0415007WL001868 MRS JIMI DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287049 JIMI DOLEY ()
354 UJANI MAJULI AS-15-007-004-008/93
() 		0415007000NRG23130520220057890 13/05/2022 SRI NITYANANDA DOLEY 0415007WL001868 SRI NITYANANDA DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287040 NITYANANDA DOLEY ()
355 UJANI MAJULI AS-15-007-004-008/97
() 		0415007000NRG23130520220057892 13/05/2022 SMT MONIPROVA PEGU 0415007WL001868 SMT MONIPROVA PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287091 MONIPROVA PEGU D/O GOJEN PEGU ()
356 UJANI MAJULI AS-15-007-004-008/97
() 		0415007000NRG23130520220057893 13/05/2022 SRI MONIMADHAB PEGU 0415007WL001868 SRI MONIMADHAB PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287106 MONIMADHAV PEGU ()
357 UJANI MAJULI AS-15-007-004-008/98
() 		0415007000NRG23130520220057894 13/05/2022 SRI ROMENDRA PEGU 0415007WL001868 SRI ROMENDRA PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287196 ROMENDRA PEGU ()
358 UJANI MAJULI AS-15-007-004-009/1
() 		0415007000NRG23130520220057895 13/05/2022 Jytiprosad Doley 0415007WL001868 Jytiprosad Doley 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287362 JYOTI PRASAD DOLEY S/O- GAM DOLEY ()
359 UJANI MAJULI AS-15-007-004-009/1
() 		0415007000NRG23130520220057896 13/05/2022 RAJANTI DOLEY 0415007WL001868 RAJANTI DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287220 RAJANTI DOLEY ()
360 UJANI MAJULI AS-15-007-004-009/111
() 		0415007000NRG23130520220058050 13/05/2022 CHACHIDHAR DOLEY 0415007WL001869 CHACHIDHAR DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287319 CHACHIDHAR DOLEY ()
361 UJANI MAJULI AS-15-007-004-009/111
() 		0415007000NRG23130520220058049 13/05/2022 LEDIB DOLEY 0415007WL001869 LEDIB DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287165 LEDIB DOLEY ()
362 UJANI MAJULI AS-15-007-004-009/111
() 		0415007000NRG23130520220058048 13/05/2022 MRS KAJAL DOLEY 0415007WL001869 MRS KAJAL DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287064 KAJOL DOELY ()
363 UJANI MAJULI AS-15-007-004-009/147
() 		0415007000NRG23130520220058052 13/05/2022 SMT.AYANJOLI KUMBANG 0415007WL001869 SMT.AYANJOLI KUMBANG 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287278 AYANGJALI PEGU KUMBANG ()
364 UJANI MAJULI AS-15-007-004-009/147
() 		0415007000NRG23130520220058051 13/05/2022 SRI ROMESH KUMBANG 0415007WL001869 SRI ROMESH KUMBANG 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287279 RAMESH KUMBANG ()
365 UJANI MAJULI AS-15-007-004-009/148
() 		0415007000NRG23130520220057897 13/05/2022 BISWARANJAN KUMBANG 0415007WL001868 BISWARANJAN KUMBANG 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287154 BISWARANJAN KUMBANG ()
366 UJANI MAJULI AS-15-007-004-009/18
() 		0415007000NRG23130520220057898 13/05/2022 BUDHIJI DOLEY 0415007WL001868 BUDHIJI DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287161 BUDHIJI DOLEY ()
367 UJANI MAJULI AS-15-007-004-009/2
() 		0415007000NRG23130520220057899 13/05/2022 MRS REJIYA DOLEY 0415007WL001868 MRS REJIYA DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287134 REJIA DOLEY ()
368 UJANI MAJULI AS-15-007-004-009/2
() 		0415007000NRG23130520220057901 13/05/2022 NATHURAM DOLEY 0415007WL001868 NATHURAM DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287328 NATHURAM DOLEY ()
369 UJANI MAJULI AS-15-007-004-009/2
() 		0415007000NRG23130520220057900 13/05/2022 SRI DHANUJ DOLEY 0415007WL001868 SRI DHANUJ DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287050 DHONOJ DOLEY ()
370 UJANI MAJULI AS-15-007-004-009/24
() 		0415007000NRG23130520220057902 13/05/2022 GHANSHYAM 0415007WL001868 GHANSHYAM 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668286998 GHANSHYAM PEGU ()
371 UJANI MAJULI AS-15-007-004-009/24
() 		0415007000NRG23130520220057903 13/05/2022 MAMONI PEGU 0415007WL001868 MAMONI PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287167 MAMONI PEGU ()
372 UJANI MAJULI AS-15-007-004-009/26
() 		0415007000NRG23130520220057904 13/05/2022 GUPINATH DOLEY 0415007WL001868 GUPINATH DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287156 GUPINATH DOLEY ()
373 UJANI MAJULI AS-15-007-004-009/26
() 		0415007000NRG23130520220057906 13/05/2022 Prince Doley 0415007WL001868 Prince Doley 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287318 PRINCE DOLEY ()
374 UJANI MAJULI AS-15-007-004-009/26
() 		0415007000NRG23130520220057905 13/05/2022 SARADHA DOLEY 0415007WL001868 SARADHA DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287142 SARADA DOLEY ()
375 UJANI MAJULI AS-15-007-004-009/27
() 		0415007000NRG23130520220057907 13/05/2022 MONDIRA PEGU 0415007WL001868 MONDIRA PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287163 MONDIRA PEGU ()
376 UJANI MAJULI AS-15-007-004-009/27
() 		0415007000NRG23130520220057908 13/05/2022 RUPAMONI PEGU 0415007WL001868 RUPAMONI PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287166 RUPAMONI PEGU ()
377 UJANI MAJULI AS-15-007-004-009/29
() 		0415007000NRG23130520220057910 13/05/2022 RITA DOLEY 0415007WL001868 RITA DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287128 RITA DOLEY ()
378 UJANI MAJULI AS-15-007-004-009/29
() 		0415007000NRG23130520220057909 13/05/2022 Sri Ciro Kr Doley 0415007WL001868 Sri Ciro Kr Doley 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668286997 CHIRA KUMAR DOLEY ()
379 UJANI MAJULI AS-15-007-004-009/3
() 		0415007000NRG23130520220057912 13/05/2022 SRI CHANDRA BIJOY DOLEY 0415007WL001868 SRI CHANDRA BIJOY DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287118 NIRAN DOLEY ()
380 UJANI MAJULI AS-15-007-004-009/33
() 		0415007000NRG23130520220057914 13/05/2022 NILO 0415007WL001868 NILO 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287202 NILAKANTA KUMABNG ()
381 UJANI MAJULI AS-15-007-004-009/34
() 		0415007000NRG23130520220057916 13/05/2022 ANJANA DOLEY 0415007WL001868 ANJANA DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287143 ANJANA DOLEY ()
382 UJANI MAJULI AS-15-007-004-009/34
() 		0415007000NRG23130520220057917 13/05/2022 PADMABATI DOLEY 0415007WL001868 PADMABATI DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287327 PADMABATI DOLEY ()
383 UJANI MAJULI AS-15-007-004-009/34
() 		0415007000NRG23130520220057915 13/05/2022 Sri Sankar Doley 0415007WL001868 Sri Sankar Doley 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287081 SANKAR DOLEY ()
384 UJANI MAJULI AS-15-007-004-009/36
() 		0415007000NRG23130520220057919 13/05/2022 JYOTIKA DOLEY 0415007WL001868 JYOTIKA DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287218 JYOTIKA DOLEY ()
385 UJANI MAJULI AS-15-007-004-009/36
() 		0415007000NRG23130520220057920 13/05/2022 PRASANTA PEGU 0415007WL001868 PRASANTA PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287241 MANORANJAN DOLEY ()
386 UJANI MAJULI AS-15-007-004-009/44
() 		0415007000NRG23130520220057921 13/05/2022 MRS POLLOBI DOLEY 0415007WL001868 MRS POLLOBI DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287127 PALLABI DOLEY W/O- BHUPENDOLEY ()
387 UJANI MAJULI AS-15-007-004-009/44
() 		0415007000NRG23130520220057922 13/05/2022 SUNIYA DOLEY 0415007WL001868 SUNIYA DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287311 SONIYA DOLEY ()
388 UJANI MAJULI AS-15-007-004-009/45
() 		0415007000NRG23130520220057923 13/05/2022 HEMONTA DOLEY 0415007WL001868 HEMONTA DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287051 HEMONTA DOLEY ()
389 UJANI MAJULI AS-15-007-004-009/51
() 		0415007000NRG23130520220057924 13/05/2022 SRI JITEN PEGU 0415007WL001868 SRI JITEN PEGU 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287150 JITEN PEGU ()
390 UJANI MAJULI AS-15-007-004-009/52
() 		0415007000NRG23130520220058053 13/05/2022 SRI SANJAY DOLEY 0415007WL001869 SRI SANJAY DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287036 SANJAY DOLEY ()
391 UJANI MAJULI AS-15-007-004-009/55
() 		0415007000NRG23130520220057925 13/05/2022 MAYARANI DOLEY 0415007WL001868 MAYARANI DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287355 MAYARANI PEGU DOLEY ()
392 UJANI MAJULI AS-15-007-004-009/67
() 		0415007000NRG23130520220057926 13/05/2022 SMT. NIBEDITA DOLEY 0415007WL001868 SMT. NIBEDITA DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287107 NIBEDITA PEGU D/O: PRODIP PEGU ()
393 UJANI MAJULI AS-15-007-004-009/7
() 		0415007000NRG23130520220057927 13/05/2022 SRI BIKASH DOLEY 0415007WL001868 SRI BIKASH DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287147 BIKASH DOLEY ()
394 UJANI MAJULI AS-15-007-004-009/70
() 		0415007000NRG23130520220057928 13/05/2022 Sri Bidan Doley 0415007WL001868 Sri Bidan Doley 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287098 BIDHAN DOLEY S/O: BHAKTARAM DOLEY ()
395 UJANI MAJULI AS-15-007-004-009/71
() 		0415007000NRG23130520220058054 13/05/2022 MIRA DOLEY 0415007WL001869 MIRA DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287007 MIRA DOLEY ()
396 UJANI MAJULI AS-15-007-004-009/71
() 		0415007000NRG23130520220058055 13/05/2022 SHIVA SANGKAR DOLEY 0415007WL001869 SHIVA SANGKAR DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287299 SHIVA SANGKAR DOLEY ()
397 UJANI MAJULI AS-15-007-004-009/92
() 		0415007000NRG23130520220057929 13/05/2022 REBATI 0415007WL001868 REBATI 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287230 REBATI DOLEY ()
398 UJANI MAJULI AS-15-007-004-010/133
() 		0415007000NRG23130520220058056 13/05/2022 MRS MINU DOLEY 0415007WL001869 MRS MINU DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287348 MINU DOLEY ()
399 UJANI MAJULI AS-15-007-004-010/154
() 		0415007000NRG23130520220058058 13/05/2022 MRS MOMI LAGASUNG 0415007WL001869 MRS MOMI LAGASUNG 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287361 MOMI LAGACHUNG W/O RAJANI KT.LAGACHUNG ()
400 UJANI MAJULI AS-15-007-004-010/53
() 		0415007000NRG23130520220057930 13/05/2022 SUNIYA DOLEY 0415007WL001868 SUNIYA DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287159 SONIA DOLEY ()
401 UJANI MAJULI AS-15-007-004-011/140
() 		0415007000NRG23130520220058060 13/05/2022 MRS RAMITA DOLEY 0415007WL001869 MRS RAMITA DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287204 RAMITA DOLEY ()
402 UJANI MAJULI AS-15-007-004-011/140
() 		0415007000NRG23130520220058059 13/05/2022 SRI KAMALA DOLEY 0415007WL001869 SRI KAMALA DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287205 KAMALA DOLEY ()
403 UJANI MAJULI AS-15-007-004-011/42
() 		0415007000NRG23130520220058062 13/05/2022 ASHINI 0415007WL001869 ASHINI 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287315 ASHWINI DOLEY ()
404 UJANI MAJULI AS-15-007-004-011/42
() 		0415007000NRG23130520220058061 13/05/2022 SMT PRIYAM DOLEY 0415007WL001869 SMT PRIYAM DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287008 PRIYAM PEGU W/O ANANDA DOLEY ()
405 UJANI MAJULI AS-15-007-004-014/14
() 		0415007000NRG23130520220058064 13/05/2022 Bijoya Doley 0415007WL001869 Bijoya Doley 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287137 BIJOYA DOLEY ()
406 UJANI MAJULI AS-15-007-004-014/14
() 		0415007000NRG23130520220058063 13/05/2022 Sobita Pegu 0415007WL001869 Sobita Pegu 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287035 SABITA PEGU ()
407 UJANI MAJULI AS-15-007-004-014/17
() 		0415007000NRG23130520220058066 13/05/2022 MRS MRIDULA DOLEY 0415007WL001869 MRS MRIDULA DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287093 MIRDULA PEGU D/O BETARAM PEGU ()
408 UJANI MAJULI AS-15-007-004-014/17
() 		0415007000NRG23130520220058065 13/05/2022 SRI DEBOJIT DOLEY 0415007WL001869 SRI DEBOJIT DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287082 DEVOJIT DOELY ()
409 UJANI MAJULI AS-15-007-004-017/1
() 		0415007000NRG23130520220058069 13/05/2022 DEBOTI DOLEY 0415007WL001869 DEBOTI DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287171 DEBATI DOLEY ()
410 UJANI MAJULI AS-15-007-004-017/1
() 		0415007000NRG23130520220058067 13/05/2022 Miss Champawati Doley 0415007WL001869 Miss Champawati Doley 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287052 CHAMPAWOTI DOLEY ()
411 UJANI MAJULI AS-15-007-004-017/1
() 		0415007000NRG23130520220058068 13/05/2022 SRI SUNIL DOLEY 0415007WL001869 SRI SUNIL DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287030 SUNIL DOLEY ()
412 UJANI MAJULI AS-15-007-004-018/245
() 		0415007000NRG23130520220057811 13/05/2022 JYOTILATA DOLEY 0415007WL001865 JYOTILATA DOLEY 00462 UCBA0001504 1374 1374 Processed 28/05/2022 1668287293 JYOTILATA DOLEY ()
413 UJANI MAJULI AS-15-007-004-019/10
() 		0415007000NRG23130520220058070 13/05/2022 SMT APORAJITA DOLEY 0415007WL001869 SMT APORAJITA DOLEY 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287044 APARAJITA DOLEY ()
414 UJANI MAJULI AS-15-007-004-019/11
() 		0415007000NRG23130520220057812 13/05/2022 DIPA DOLEY 0415007WL001865 DIPA DOLEY 00462 UCBA0001504 1374 1374 Processed 28/05/2022 1668287309 DIPA DOLEY ()
415 UJANI MAJULI AS-15-007-004-019/22
() 		0415007000NRG23130520220057813 13/05/2022 BINITA 0415007WL001865 BINITA 00462 UCBA0001504 1374 1374 Processed 28/05/2022 1668287284 BINITA PATIR ()
416 UJANI MAJULI AS-15-007-004-019/22
() 		0415007000NRG23130520220057814 13/05/2022 KOTORI 0415007WL001865 KOTORI 00462 UCBA0001504 1374 1374 Processed 28/05/2022 1668287287 KATARI DOLEY ()
417 UJANI MAJULI AS-15-007-004-019/28
() 		0415007000NRG23130520220057815 13/05/2022 ARUNA 0415007WL001865 ARUNA 00462 UCBA0001504 1374 1374 Processed 28/05/2022 1668287260 ARUNA DOLEY PATIR ()
418 UJANI MAJULI AS-15-007-004-019/40
() 		0415007000NRG23130520220057816 13/05/2022 NENI PATIR 0415007WL001865 NENI PATIR 00462 UCBA0001504 1374 1374 Processed 28/05/2022 1668287286 NENI PATIR ()
419 UJANI MAJULI AS-15-007-004-019/42
() 		0415007000NRG23130520220057817 13/05/2022 JAGADISH 0415007WL001865 JAGADISH 00462 UCBA0001504 1374 1374 Processed 28/05/2022 1668287258 JAGADISH DOLEY ()
420 UJANI MAJULI AS-15-007-004-019/53
() 		0415007000NRG23130520220058071 13/05/2022 PURNIMA GHOSH 0415007WL001869 PURNIMA GHOSH 00462 UCBA0001504 1145 1145 Processed 28/05/2022 1668287268 SUNALI DOLEY ()
SubTotal 402353 402353
Total 490747 490747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJANI MAJULI AS0415007_130522FTO_26796 Assam Gramin Vikash Bank UTBI0RRBAGB GARMURH 13740
2 UJANI MAJULI AS0415007_130522FTO_26796 Assam Gramin Vikash Bank UTBI0RRBAGB Narikalguri 1145
3 UJANI MAJULI AS0415007_130522FTO_26796 Assam Gramin Vikash Bank UTBI0RRBAGB Nayabazar Bank 43510
4 UJANI MAJULI AS0415007_130522FTO_26796 Punjab National Bank PUNB0064620 Kamalabari 3664
5 UJANI MAJULI AS0415007_130522FTO_26796 Punjab National Bank PUNB0220020 Garamur 3435
6 UJANI MAJULI AS0415007_130522FTO_26796 Punjab National Bank PUNB0887700 Phulani Branch 1145
7 UJANI MAJULI AS0415007_130522FTO_26796 State Bank of India SBIN0004460 GAR ALI 1145
8 UJANI MAJULI AS0415007_130522FTO_26796 State Bank of India SBIN0005081 GARMUR (MAJULI) 20610
9 UJANI MAJULI AS0415007_130522FTO_26796 UCO Bank UCBA0001504 JENGRAI 402353

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