Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:48:02 AM 
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FTO Transaction Details

State : ASSAM District : MAJULI
Fto No. : AS0415007_130822FTO_78735
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-15-007-001-008/225
()
0415007000NRG22120820220405902 13/08/2022 Sri Santanu Mili 0415007WL0014440 Sri Santanu Mili 00029 PUNB0RRBAGB 1344 1344 Processed 22/09/2022 4905216116 Sri Santanu Mili ()
2 UJANI MAJULI AS-15-007-001-010/4
()
0415007000NRG22120820220405903 13/08/2022 SRI DINESH DOLEY 0415007WL0014440 SRI DINESH DOLEY 00029 PUNB0RRBAGB 1344 1344 Processed 22/09/2022 4905216120 SRI DINESH DOLEY ()
3 UJANI MAJULI AS-15-007-004-005/40
()
0415007000NRG22120820220405699 13/08/2022 Sri Sanjib Pegu 0415007WL0014437 Sri Sanjib Pegu 00029 PUNB0RRBAGB 1344 1344 Processed 22/09/2022 4905216048 Sri Sanjib Pegu ()
4 UJANI MAJULI AS-15-007-007-001/150
()
0415007000NRG22130820220406008 13/08/2022 Mrinda Doey 0415007WL0014443 Mrinda Doey 00029 PUNB0RRBAGB 1344 1344 Processed 22/09/2022 4905216054 Mrinda Doey ()
5 UJANI MAJULI AS-15-007-007-001/40
()
0415007000NRG22130820220406022 13/08/2022 SRI ANGKESWAR DOLEY 0415007WL0014443 SRI ANGKESWAR DOLEY 00029 PUNB0RRBAGB 896 896 Processed 22/09/2022 4905216122 SRI ANGKESWAR DOLEY ()
6 UJANI MAJULI AS-15-007-007-003/5
()
0415007000NRG22130820220406050 13/08/2022 Niranjan Pegu 0415007WL0014443 Niranjan Pegu 00029 PUNB0RRBAGB 1344 1344 Processed 22/09/2022 4905216046 Niranjan Pegu ()
7 UJANI MAJULI AS-15-007-007-004/44
()
0415007000NRG22130820220406054 13/08/2022 AJIT PEGU 0415007WL0014443 AJIT PEGU 00029 PUNB0RRBAGB 896 896 Processed 22/09/2022 4905216055 AJIT PEGU ()
8 UJANI MAJULI AS-15-007-007-013/20
()
0415007000NRG22130820220406082 13/08/2022 Mrs Champa Saikia 0415007WL0014443 Mrs Champa Saikia 00029 PUNB0RRBAGB 1344 1344 Processed 22/09/2022 4905216047 Mrs Champa Saikia ()
9 UJANI MAJULI AS-15-007-007-013/20
()
0415007000NRG22130820220406083 13/08/2022 Sri Phanidhar Saikia 0415007WL0014443 Sri Phanidhar Saikia 00029 PUNB0RRBAGB 1344 1344 Processed 22/09/2022 4905216053 Sri Phanidhar Saikia ()
10 UJANI MAJULI AS-15-007-007-013/35
()
0415007000NRG22130820220406085 13/08/2022 Anil Khanikar 0415007WL0014443 Anil Khanikar 00029 PUNB0RRBAGB 1344 1344 Processed 22/09/2022 4905216117 Anil Khanikar ()
11 UJANI MAJULI AS-15-007-007-013/35
()
0415007000NRG22130820220406084 13/08/2022 Mrs Rupa Khanikar 0415007WL0014443 Mrs Rupa Khanikar 00029 PUNB0RRBAGB 1344 1344 Processed 22/09/2022 4905216119 Mrs Rupa Khanikar ()
12 UJANI MAJULI AS-15-007-007-019/100
()
0415007000NRG22130820220406100 13/08/2022 Nalraja Mili 0415007WL0014443 Nalraja Mili 00029 PUNB0RRBAGB 672 672 Processed 22/09/2022 4905216052 Nalraja Mili ()
13 UJANI MAJULI AS-15-007-007-019/100
()
0415007000NRG22130820220406099 13/08/2022 Rukmini Mili 0415007WL0014443 Rukmini Mili 00029 PUNB0RRBAGB 672 672 Processed 22/09/2022 4905216049 Rukmini Mili ()
14 UJANI MAJULI AS-15-007-007-019/134
()
0415007000NRG22130820220406130 13/08/2022 Sapna Pegu 0415007WL0014443 Sapna Pegu 00029 PUNB0RRBAGB 672 672 Processed 22/09/2022 4905216050 Sapna Pegu ()
15 UJANI MAJULI AS-15-007-007-019/30
()
0415007000NRG22130820220406175 13/08/2022 Lili Doley 0415007WL0014443 Lili Doley 00029 PUNB0RRBAGB 1120 1120 Processed 22/09/2022 4905216051 Lili Doley ()
16 UJANI MAJULI AS-15-007-007-019/98
()
0415007000NRG22130820220406224 13/08/2022 Deepa Pegu 0415007WL0014443 Deepa Pegu 00029 PUNB0RRBAGB 1120 1120 Processed 22/09/2022 4905216118 Deepa Pegu ()
17 UJANI MAJULI AS-15-007-007-021/106
()
0415007000NRG22130820220406233 13/08/2022 Punakan Deori 0415007WL0014443 Punakan Deori 00029 PUNB0RRBAGB 672 672 Processed 22/09/2022 4905216121 Punakan Deori ()
SubTotal 18816 18816
18 UJANI MAJULI AS-15-007-002-031/11
()
0415007000NRG22120820220405899 13/08/2022 Babli Bonia 0415007WL0014439 Babli Bonia 00354 PUNB0064620 1344 1344 Processed 22/09/2022 4905216137 Babli Bonia ()
19 UJANI MAJULI AS-15-007-002-031/14
()
0415007000NRG22120820220405901 13/08/2022 Junu Kakati 0415007WL0014439 Junu Kakati 00354 PUNB0064620 1344 1344 Processed 22/09/2022 4905216138 Junu Kakati ()
20 UJANI MAJULI AS-15-007-004-005/134
()
0415007000NRG22120820220405670 13/08/2022 MAYADVBI PEGU 0415007WL0014437 MAYADVBI PEGU 00354 PUNB0064620 1344 1344 Processed 22/09/2022 4905216135 MAYADVBI PEGU ()
21 UJANI MAJULI AS-15-007-007-002/113
()
0415007000NRG22130820220406040 13/08/2022 Biju Pegu 0415007WL0014443 Biju Pegu 00354 PUNB0064620 1344 1344 Processed 22/09/2022 4905216136 Biju Pegu ()
SubTotal 5376 5376
22 UJANI MAJULI AS-15-007-002-028/10
()
0415007000NRG22120820220405881 13/08/2022 Sri Padmeswar Kakoti 0415007WL0014439 Sri Padmeswar Kakoti 00354 PUNB0220020 1344 1344 Rejected 22/09/2022 4905216132 No Such Account
23 UJANI MAJULI AS-15-007-002-028/12
()
0415007000NRG22120820220405882 13/08/2022 Brojen Kakoti. 0415007WL0014439 Brojen Kakoti. 00354 PUNB0220020 1344 1344 Rejected 22/09/2022 4905216129 No Such Account
24 UJANI MAJULI AS-15-007-002-028/28
()
0415007000NRG22120820220405884 13/08/2022 Puheswari Kakoti 0415007WL0014439 Puheswari Kakoti 00354 PUNB0220020 1344 1344 Rejected 22/09/2022 4905216045 No Such Account
25 UJANI MAJULI AS-15-007-002-028/28
()
0415007000NRG22120820220405885 13/08/2022 Smt Dipamoni kakoti 0415007WL0014439 Smt Dipamoni kakoti 00354 PUNB0220020 1344 1344 Processed 22/09/2022 4905216134 Smt Dipamoni kakoti ()
26 UJANI MAJULI AS-15-007-002-028/28
()
0415007000NRG22120820220405883 13/08/2022 SRi Ramen Kakoti. 0415007WL0014439 SRi Ramen Kakoti. 00354 PUNB0220020 1344 1344 Rejected 22/09/2022 4905216131 No Such Account
27 UJANI MAJULI AS-15-007-002-028/36
()
0415007000NRG22120820220405887 13/08/2022 Sri Manash Bhorali 0415007WL0014439 Sri Manash Bhorali 00354 PUNB0220020 1344 1344 Rejected 22/09/2022 4905216128 No Such Account
28 UJANI MAJULI AS-15-007-002-028/44
()
0415007000NRG22120820220405888 13/08/2022 Biren Baruah 0415007WL0014439 Biren Baruah 00354 PUNB0220020 1344 1344 Rejected 22/09/2022 4905216044 No Such Account
29 UJANI MAJULI AS-15-007-002-028/44
()
0415007000NRG22120820220405889 13/08/2022 Bobita Baruah 0415007WL0014439 Bobita Baruah 00354 PUNB0220020 1344 1344 Rejected 22/09/2022 4905216125 No Such Account
30 UJANI MAJULI AS-15-007-002-028/47
()
0415007000NRG22120820220405890 13/08/2022 Keteki Kakoti 0415007WL0014439 Keteki Kakoti 00354 PUNB0220020 1344 1344 Rejected 22/09/2022 4905216126 No Such Account
31 UJANI MAJULI AS-15-007-002-028/64
()
0415007000NRG22120820220405891 13/08/2022 Babul Kakoti 0415007WL0014439 Babul Kakoti 00354 PUNB0220020 1344 1344 Rejected 22/09/2022 4905216015 No Such Account
32 UJANI MAJULI AS-15-007-002-028/74
()
0415007000NRG22120820220405892 13/08/2022 ANANDA KAKATI 0415007WL0014439 ANANDA KAKATI 00354 PUNB0220020 1344 1344 Rejected 22/09/2022 4905216041 No Such Account
33 UJANI MAJULI AS-15-007-002-028/75
()
0415007000NRG22120820220405893 13/08/2022 MAHENDRA KAKATI 0415007WL0014439 MAHENDRA KAKATI 00354 PUNB0220020 1344 1344 Rejected 22/09/2022 4905216043 No Such Account
34 UJANI MAJULI AS-15-007-002-028/78
()
0415007000NRG22120820220405894 13/08/2022 Pradip Kakati 0415007WL0014439 Pradip Kakati 00354 PUNB0220020 1344 1344 Rejected 22/09/2022 4905216042 No Such Account
35 UJANI MAJULI AS-15-007-002-028/79
()
0415007000NRG22120820220405895 13/08/2022 Lilaram Bharali 0415007WL0014439 Lilaram Bharali 00354 PUNB0220020 1344 1344 Rejected 22/09/2022 4905216014 No Such Account
36 UJANI MAJULI AS-15-007-002-029/5
()
0415007000NRG22120820220405897 13/08/2022 Numali Kakoti 0415007WL0014439 Numali Kakoti 00354 PUNB0220020 1344 1344 Rejected 22/09/2022 4905216133 No Such Account
37 UJANI MAJULI AS-15-007-002-029/5
()
0415007000NRG22120820220405896 13/08/2022 Sri Kanpai Bharali 0415007WL0014439 Sri Kanpai Bharali 00354 PUNB0220020 1344 1344 Rejected 22/09/2022 4905216130 No Such Account
38 UJANI MAJULI AS-15-007-002-029/62
()
0415007000NRG22120820220405898 13/08/2022 Kunjalata Kakoti 0415007WL0014439 Kunjalata Kakoti 00354 PUNB0220020 1344 1344 Rejected 22/09/2022 4905216127 No Such Account
39 UJANI MAJULI AS-15-007-002-031/14
()
0415007000NRG22120820220405900 13/08/2022 Rupai Kakati 0415007WL0014439 Rupai Kakati 00354 PUNB0220020 1344 1344 Rejected 22/09/2022 4905216040 No Such Account
SubTotal 24192 24192
40 UJANI MAJULI AS-15-007-007-013/20
()
0415007000NRG22130820220406081 13/08/2022 Sri Rabin Saikia 0415007WL0014443 Sri Rabin Saikia 00354 PUNB0887700 1344 1344 Processed 22/09/2022 4905216124 Sri Rabin Saikia ()
41 UJANI MAJULI AS-15-007-007-019/5
()
0415007000NRG22130820220406189 13/08/2022 Nilakanta Pegu 0415007WL0014443 Nilakanta Pegu 00354 PUNB0887700 1120 1120 Processed 22/09/2022 4905216123 Nilakanta Pegu ()
SubTotal 2464 2464
42 UJANI MAJULI AS-15-007-002-028/32
()
0415007000NRG22120820220405886 13/08/2022 Shri Pranabjyoti Boruah 0415007WL0014439 Shri Pranabjyoti Boruah 00415 SBIN0005081 1344 1344 Processed 23/09/2022 4905216115 MR PRANAB JYOTI BORUAH ()
43 UJANI MAJULI AS-15-007-004-005/147
()
0415007000NRG22120820220405674 13/08/2022 YAKAI PEGU 0415007WL0014437 YAKAI PEGU 00415 SBIN0005081 1344 1344 Processed 23/09/2022 4905216083 MRS KABITA PEGU ()
44 UJANI MAJULI AS-15-007-004-005/181
()
0415007000NRG22120820220405680 13/08/2022 MRS BEAUTI PEGU 0415007WL0014437 MRS BEAUTI PEGU 00415 SBIN0005081 1344 1344 Processed 23/09/2022 4905216088 MRS BIUTI PEGU ()
45 UJANI MAJULI AS-15-007-004-005/186
()
0415007000NRG22120820220405681 13/08/2022 ANITA 0415007WL0014437 ANITA 00415 SBIN0005081 1344 1344 Processed 23/09/2022 4905216091 MRS ANITA DOLEY PEGU ()
46 UJANI MAJULI AS-15-007-004-005/189
()
0415007000NRG22120820220405682 13/08/2022 Janak Pegu 0415007WL0014437 Janak Pegu 00415 SBIN0005081 1344 1344 Processed 23/09/2022 4905216061 MR JANAK PEGU ()
47 UJANI MAJULI AS-15-007-004-005/20
()
0415007000NRG22120820220405684 13/08/2022 BIREN PEGU 0415007WL0014437 BIREN PEGU 00415 SBIN0005081 1344 1344 Processed 23/09/2022 4905216082 SHRI BIREN PEGU ()
48 UJANI MAJULI AS-15-007-004-005/212
()
0415007000NRG22120820220405687 13/08/2022 RINGKUMONI 0415007WL0014437 RINGKUMONI 00415 SBIN0005081 1344 1344 Processed 23/09/2022 4905216086 MISS RINGKUMONI DOLEY ()
49 UJANI MAJULI AS-15-007-004-005/237
()
0415007000NRG22120820220405692 13/08/2022 JAYA PEGU 0415007WL0014437 JAYA PEGU 00415 SBIN0005081 1344 1344 Processed 23/09/2022 4905216090 MRS JAYAPROVA PEGU ()
50 UJANI MAJULI AS-15-007-004-009/114
()
0415007000NRG22120820220405716 13/08/2022 SRI MRIGEN DOLEY 0415007WL0014437 SRI MRIGEN DOLEY 00415 SBIN0005081 1344 1344 Processed 23/09/2022 4905216056 MR MRIGEN DOLEY ()
51 UJANI MAJULI AS-15-007-007-001/19
()
0415007000NRG22130820220406013 13/08/2022 Tina Doley 0415007WL0014443 Tina Doley 00415 SBIN0005081 896 896 Processed 23/09/2022 4905216064 MISS TINA DOLEY ()
52 UJANI MAJULI AS-15-007-007-003/31
()
0415007000NRG22130820220406047 13/08/2022 Rustam Pegu 0415007WL0014443 Rustam Pegu 00415 SBIN0005081 1344 1344 Processed 23/09/2022 4905216089 MRS SWAPNA DOLEY ()
53 UJANI MAJULI AS-15-007-007-006/22
()
0415007000NRG22130820220406076 13/08/2022 Nobin Pegu 0415007WL0014443 Nobin Pegu 00415 SBIN0005081 1120 1120 Processed 23/09/2022 4905216058 MR NOBIN PEGU ()
54 UJANI MAJULI AS-15-007-007-006/22
()
0415007000NRG22130820220406074 13/08/2022 Robin Pegu 0415007WL0014443 Robin Pegu 00415 SBIN0005081 1120 1120 Processed 23/09/2022 4905216060 MR ROBIN PEGU ()
55 UJANI MAJULI AS-15-007-007-016/25
()
0415007000NRG22130820220406090 13/08/2022 Daniapon Pegu 0415007WL0014443 Daniapon Pegu 00415 SBIN0005081 1344 1344 Processed 23/09/2022 4905216063 MISS DANIAAPON PEGU ()
56 UJANI MAJULI AS-15-007-007-019/122
()
0415007000NRG22130820220406116 13/08/2022 Babu Doley 0415007WL0014443 Babu Doley 00415 SBIN0005081 672 672 Processed 23/09/2022 4905216087 MR BABU DOLEY ()
57 UJANI MAJULI AS-15-007-007-019/17
()
0415007000NRG22130820220406142 13/08/2022 Chupar Doley 0415007WL0014443 Chupar Doley 00415 SBIN0005081 1120 1120 Processed 23/09/2022 4905216092 MR CHUPAR DOLEY ()
58 UJANI MAJULI AS-15-007-007-019/36
()
0415007000NRG22130820220406179 13/08/2022 Mahendra Pegu 0415007WL0014443 Mahendra Pegu 00415 SBIN0005081 1120 1120 Processed 23/09/2022 4905216084 MR MAHENDRA PEGU ()
59 UJANI MAJULI AS-15-007-007-019/36
()
0415007000NRG22130820220406178 13/08/2022 Mohan pegu 0415007WL0014443 Mohan pegu 00415 SBIN0005081 1120 1120 Processed 23/09/2022 4905216085 MR MOHAN PEGU ()
60 UJANI MAJULI AS-15-007-007-021/106
()
0415007000NRG22130820220406232 13/08/2022 Jonaki Deori 0415007WL0014443 Jonaki Deori 00415 SBIN0005081 672 672 Processed 23/09/2022 4905216062 MRS JONAKI DEORI ()
61 UJANI MAJULI AS-15-007-007-021/92
()
0415007000NRG22130820220406253 13/08/2022 Probhat Jyoti Deori 0415007WL0014443 Probhat Jyoti Deori 00415 SBIN0005081 672 672 Processed 23/09/2022 4905216057 MR PROBHAJYOTI DEORI ()
62 UJANI MAJULI AS-15-007-008-007/149
()
0415007000NRG22120820220405880 13/08/2022 SRI BHORAT BORAH 0415007WL0014438 SRI BHORAT BORAH 00415 SBIN0005081 1344 1344 Processed 23/09/2022 4905216059 MR BHARAT BORAH ()
SubTotal 24640 24640
63 UJANI MAJULI AS-15-007-004-005/154
()
0415007000NRG22120820220405676 13/08/2022 RANEET PEGU 0415007WL0014437 RANEET PEGU 00415 SBIN0018990 1344 1344 Processed 23/09/2022 4905216093 MR RANJIT PEGU ()
SubTotal 1344 1344
64 UJANI MAJULI AS-15-007-004-001/127
()
0415007000NRG22120820220405651 13/08/2022 SRI RIJU DOLEY 0415007WL0014437 SRI RIJU DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215855 PRIYA PEGU DOLEY ()
65 UJANI MAJULI AS-15-007-004-001/128
()
0415007000NRG22120820220405652 13/08/2022 RAJU DOLEY 0415007WL0014437 RAJU DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215943 AMRIT KUMBANG ()
66 UJANI MAJULI AS-15-007-004-001/134
()
0415007000NRG22120820220405653 13/08/2022 PRODIP DAS 0415007WL0014437 PRODIP DAS 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215694 RAJUWA PEFU ()
67 UJANI MAJULI AS-15-007-004-001/19
()
0415007000NRG22120820220405654 13/08/2022 SRI PHIRUJ DOLEY 0415007WL0014437 SRI PHIRUJ DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216080 PHIRUJ DOLEY ()
68 UJANI MAJULI AS-15-007-004-001/60
()
0415007000NRG22120820220405655 13/08/2022 PURNANDA DOLEY 0415007WL0014437 PURNANDA DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215940 ANJUMONI KUMBANG ()
69 UJANI MAJULI AS-15-007-004-001/61
()
0415007000NRG22120820220405656 13/08/2022 DIPAK DOLEY 0415007WL0014437 DIPAK DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215941 CHAKRADHAR DOLEY ()
70 UJANI MAJULI AS-15-007-004-003/14
()
0415007000NRG22120820220405657 13/08/2022 AMRAWATI PEGU 0415007WL0014437 AMRAWATI PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215942 LAKHINATH KUMBANG ()
71 UJANI MAJULI AS-15-007-004-003/77
()
0415007000NRG22120820220405658 13/08/2022 TORA DOLEY 0415007WL0014437 TORA DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215914 TORA DOLEY ()
72 UJANI MAJULI AS-15-007-004-003/81
()
0415007000NRG22120820220405659 13/08/2022 RAJU BISHNAI 0415007WL0014437 RAJU BISHNAI 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215939 PURNANANDA PATIR ()
73 UJANI MAJULI AS-15-007-004-004/10
()
0415007000NRG22120820220405660 13/08/2022 NUCHI PEGU 0415007WL0014437 NUCHI PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215968 NUCHI KAMAN ()
74 UJANI MAJULI AS-15-007-004-004/16
()
0415007000NRG22120820220405661 13/08/2022 MONTU PEGU 0415007WL0014437 MONTU PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215961 PUINI PEGU ()
75 UJANI MAJULI AS-15-007-004-004/3
()
0415007000NRG22120820220405662 13/08/2022 UNAU PEGU 0415007WL0014437 UNAU PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215969 UNAU KULI ()
76 UJANI MAJULI AS-15-007-004-004/8
()
0415007000NRG22120820220405663 13/08/2022 DIBYA PEGU 0415007WL0014437 DIBYA PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215970 DIBYA PEGU ()
77 UJANI MAJULI AS-15-007-004-005/104
()
0415007000NRG22120820220405664 13/08/2022 SUNITA 0415007WL0014437 SUNITA 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215709 SUNITA DOLEY PEGU ()
78 UJANI MAJULI AS-15-007-004-005/105
()
0415007000NRG22120820220405665 13/08/2022 MOMPI PEGU 0415007WL0014437 MOMPI PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215891 MOMPI PEGU ()
79 UJANI MAJULI AS-15-007-004-005/109
()
0415007000NRG22120820220405666 13/08/2022 TITUL KR. 0415007WL0014437 TITUL KR. 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215707 TUTUL PEGU ()
80 UJANI MAJULI AS-15-007-004-005/11
()
0415007000NRG22120820220405667 13/08/2022 SMT RUPAMONI PEGU 0415007WL0014437 SMT RUPAMONI PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215872 RUPAMONI PEGU ()
81 UJANI MAJULI AS-15-007-004-005/118
()
0415007000NRG22120820220405668 13/08/2022 MIRMOY DOLEY 0415007WL0014437 MIRMOY DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215708 MIRMOY PEGU ()
82 UJANI MAJULI AS-15-007-004-005/121
()
0415007000NRG22120820220405669 13/08/2022 DHIRAJ PEGU 0415007WL0014437 DHIRAJ PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215715 RANJAN PEGU ()
83 UJANI MAJULI AS-15-007-004-005/141
()
0415007000NRG22120820220405671 13/08/2022 BINAWATI PEGU 0415007WL0014437 BINAWATI PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215890 DISHA PEGU ()
84 UJANI MAJULI AS-15-007-004-005/146
()
0415007000NRG22120820220405673 13/08/2022 JUNMONI 0415007WL0014437 JUNMONI 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216008 JUNMONI PEGU ()
85 UJANI MAJULI AS-15-007-004-005/146
()
0415007000NRG22120820220405672 13/08/2022 SUNDARIKA 0415007WL0014437 SUNDARIKA 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215962 SUNDARIKA PEGU ()
86 UJANI MAJULI AS-15-007-004-005/154
()
0415007000NRG22120820220405675 13/08/2022 ANITA PEGU 0415007WL0014437 ANITA PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215906 ANITA DOLEY PEGU ()
87 UJANI MAJULI AS-15-007-004-005/155
()
0415007000NRG22120820220405677 13/08/2022 Joyaprova Pegu 0415007WL0014437 Joyaprova Pegu 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215894 MANIKANTA PEGU ()
88 UJANI MAJULI AS-15-007-004-005/155
()
0415007000NRG22120820220405678 13/08/2022 Rajib Pegu 0415007WL0014437 Rajib Pegu 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215895 KHAGEN PEGU ()
89 UJANI MAJULI AS-15-007-004-005/156
()
0415007000NRG22120820220405679 13/08/2022 Romesh Pegu 0415007WL0014437 Romesh Pegu 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215963 RAMESH PEGU ()
90 UJANI MAJULI AS-15-007-004-005/189
()
0415007000NRG22120820220405683 13/08/2022 SMT RITUMONI PEGU 0415007WL0014437 SMT RITUMONI PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216076 RITUMONI PEGU ()
91 UJANI MAJULI AS-15-007-004-005/202
()
0415007000NRG22120820220405685 13/08/2022 MANIK PEGU 0415007WL0014437 MANIK PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215892 MACMOHAN MEGDIRAJ PEGU ()
92 UJANI MAJULI AS-15-007-004-005/21
()
0415007000NRG22120820220405686 13/08/2022 Miss Purnimai Pegu 0415007WL0014437 Miss Purnimai Pegu 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216031 PURNIMA PEGU ()
93 UJANI MAJULI AS-15-007-004-005/217
()
0415007000NRG22120820220405688 13/08/2022 YAKA PEGU 0415007WL0014437 YAKA PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215880 JAYAPROVA DOLEY PEGU ()
94 UJANI MAJULI AS-15-007-004-005/219
()
0415007000NRG22120820220405689 13/08/2022 RAJIB PEGU 0415007WL0014437 RAJIB PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216001 RAJIB PEGU ()
95 UJANI MAJULI AS-15-007-004-005/219
()
0415007000NRG22120820220405690 13/08/2022 SUNIL PEGU 0415007WL0014437 SUNIL PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215897 SANJIB PEGU ()
96 UJANI MAJULI AS-15-007-004-005/220
()
0415007000NRG22120820220405691 13/08/2022 BOBITA DOLEY 0415007WL0014437 BOBITA DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216009 BOBITA DOLEY ()
97 UJANI MAJULI AS-15-007-004-005/255
()
0415007000NRG22120820220405693 13/08/2022 ANJANJYOTI PEGU 0415007WL0014437 ANJANJYOTI PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215827 ANJANJYOTI PEGU ()
98 UJANI MAJULI AS-15-007-004-005/266
()
0415007000NRG22120820220405694 13/08/2022 DEBIDHAR PEGU 0415007WL0014437 DEBIDHAR PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215882 DEBARAM PEGU ()
99 UJANI MAJULI AS-15-007-004-005/266
()
0415007000NRG22120820220405695 13/08/2022 MOINA PEGU 0415007WL0014437 MOINA PEGU 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215896 MUNINDRA PEGU ()
100 UJANI MAJULI AS-15-007-004-005/267
()
0415007000NRG22120820220405696 13/08/2022 INDU KUMAR PEGU 0415007WL0014437 INDU KUMAR PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215881 INDURAN PEGU ()
101 UJANI MAJULI AS-15-007-004-005/268
()
0415007000NRG22120820220405697 13/08/2022 MUNU PEGU 0415007WL0014437 MUNU PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215893 UNATI PEGU ()
102 UJANI MAJULI AS-15-007-004-005/283
()
0415007000NRG22120820220405698 13/08/2022 SRI PRITIRAJ PEGU 0415007WL0014437 SRI PRITIRAJ PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215971 RANANDRA PEGU ()
103 UJANI MAJULI AS-15-007-004-005/61
()
0415007000NRG22120820220405700 13/08/2022 KAJAL PEGU 0415007WL0014437 KAJAL PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215710 KAJAL PEGU ()
104 UJANI MAJULI AS-15-007-004-005/62
()
0415007000NRG22120820220405701 13/08/2022 SRI ANIL PEGU 0415007WL0014437 SRI ANIL PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215998 ANIL PEGU ()
105 UJANI MAJULI AS-15-007-004-005/62
()
0415007000NRG22120820220405702 13/08/2022 SWAPNA 0415007WL0014437 SWAPNA 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215706 SWAPNA PEGU ()
106 UJANI MAJULI AS-15-007-004-005/63
()
0415007000NRG22120820220405703 13/08/2022 Sri Atrul Pgu 0415007WL0014437 Sri Atrul Pgu 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215879 RAJIB PEGU ()
107 UJANI MAJULI AS-15-007-004-005/65
()
0415007000NRG22120820220405704 13/08/2022 SRI DIPEN PEGU 0415007WL0014437 SRI DIPEN PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215888 PURNIMA PEGU ()
108 UJANI MAJULI AS-15-007-004-005/7
()
0415007000NRG22120820220405705 13/08/2022 JUNMONI PEGU 0415007WL0014437 JUNMONI PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215953 JUNMONI PEGU ()
109 UJANI MAJULI AS-15-007-004-005/93
()
0415007000NRG22120820220405706 13/08/2022 Bishnu Pegu 0415007WL0014437 Bishnu Pegu 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216100 BISHNU KUMAR PEGU ()
110 UJANI MAJULI AS-15-007-004-006/262
()
0415007000NRG22120820220405707 13/08/2022 MISS MONIKA PEGU 0415007WL0014437 MISS MONIKA PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215699 JAKAMI KUMBANG ()
111 UJANI MAJULI AS-15-007-004-008/127
()
0415007000NRG22120820220405708 13/08/2022 KARPUNPULI PEGU 0415007WL0014437 KARPUNPULI PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215911 KARPUNPULI PEGU ()
112 UJANI MAJULI AS-15-007-004-008/127
()
0415007000NRG22120820220405709 13/08/2022 SANTPRIYA PEGU 0415007WL0014437 SANTPRIYA PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215910 SANTIPRIYA PEGU ()
113 UJANI MAJULI AS-15-007-004-008/132
()
0415007000NRG22120820220405710 13/08/2022 SRI NARAYAN PEGU 0415007WL0014437 SRI NARAYAN PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216029 NARAYAN PEGU ()
114 UJANI MAJULI AS-15-007-004-009/100
()
0415007000NRG22120820220405712 13/08/2022 SMT MODHUMITA DOLEY 0415007WL0014437 SMT MODHUMITA DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215722 MADHUMITA DOLEY ()
115 UJANI MAJULI AS-15-007-004-009/100
()
0415007000NRG22120820220405711 13/08/2022 Smt. Pirumoni Doley 0415007WL0014437 Smt. Pirumoni Doley 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216077 MRS.PIRUMONI DOLEY ()
116 UJANI MAJULI AS-15-007-004-009/109
()
0415007000NRG22120820220405713 13/08/2022 KALPONA DOLEY 0415007WL0014437 KALPONA DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215717 KALPANA DOLEY ()
117 UJANI MAJULI AS-15-007-004-009/109
()
0415007000NRG22120820220405714 13/08/2022 LAKSHANATH 0415007WL0014437 LAKSHANATH 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216174 LAKSHANATH DOLEY ()
118 UJANI MAJULI AS-15-007-004-009/11
()
0415007000NRG22120820220405715 13/08/2022 MRS MOHEN PEGU 0415007WL0014437 MRS MOHEN PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215858 MOHAN PEGU ()
119 UJANI MAJULI AS-15-007-004-009/62
()
0415007000NRG22120820220405718 13/08/2022 MRS RANJITA DOLEY 0415007WL0014437 MRS RANJITA DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216168 RANJITA DOLEY ()
120 UJANI MAJULI AS-15-007-004-009/62
()
0415007000NRG22120820220405717 13/08/2022 Sri Jugen Doley 0415007WL0014437 Sri Jugen Doley 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215683 JUGEN DOLEY ()
121 UJANI MAJULI AS-15-007-004-009/69
()
0415007000NRG22120820220405719 13/08/2022 MRS DEBIMAI DOLEY 0415007WL0014437 MRS DEBIMAI DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216102 DEBIMAI DOLEY ()
122 UJANI MAJULI AS-15-007-004-009/69
()
0415007000NRG22120820220405720 13/08/2022 MS BINUMAI DOLEY 0415007WL0014437 MS BINUMAI DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216069 BINUMAI DOLEY ()
123 UJANI MAJULI AS-15-007-004-009/69
()
0415007000NRG22120820220405721 13/08/2022 SRI JIBAN DOLEY 0415007WL0014437 SRI JIBAN DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215871 ANJOLI DOLEY ()
124 UJANI MAJULI AS-15-007-004-009/83
()
0415007000NRG22120820220405723 13/08/2022 MRS REKHA DOLEY 0415007WL0014437 MRS REKHA DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215994 REKHA DOLEY ()
125 UJANI MAJULI AS-15-007-004-009/83
()
0415007000NRG22120820220405722 13/08/2022 Sri Pobitra Doley 0415007WL0014437 Sri Pobitra Doley 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215692 POBITRA DOLEY,C/O-LOLIT ()
126 UJANI MAJULI AS-15-007-004-009/85
()
0415007000NRG22120820220405724 13/08/2022 MRS RUMI DOLEY 0415007WL0014437 MRS RUMI DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216101 RUMI DOLEY ()
127 UJANI MAJULI AS-15-007-004-010/10
()
0415007000NRG22120820220405726 13/08/2022 MRS PUNYA DOLEY 0415007WL0014437 MRS PUNYA DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215865 PUNYA DOLEY ()
128 UJANI MAJULI AS-15-007-004-010/10
()
0415007000NRG22120820220405725 13/08/2022 Sri Hari Ram Doley 0415007WL0014437 Sri Hari Ram Doley 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215819 HORIRAM DOLEY S/O: BABULAT DOLEY ()
129 UJANI MAJULI AS-15-007-004-010/103
()
0415007000NRG22120820220405729 13/08/2022 MINTUMONI PATIR 0415007WL0014437 MINTUMONI PATIR 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215926 MINTUMONI PATIR ()
130 UJANI MAJULI AS-15-007-004-010/103
()
0415007000NRG22120820220405728 13/08/2022 RINA DOLEY 0415007WL0014437 RINA DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215931 RINA DOLEY ()
131 UJANI MAJULI AS-15-007-004-010/103
()
0415007000NRG22120820220405727 13/08/2022 Sri Lobiram Doley 0415007WL0014437 Sri Lobiram Doley 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216153 LOBIRAM DOLEY ()
132 UJANI MAJULI AS-15-007-004-010/106
()
0415007000NRG22120820220405731 13/08/2022 MRS JURI DOLEY 0415007WL0014437 MRS JURI DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215866 JURI DOLEY W/O FIRUJ DOLEY ()
133 UJANI MAJULI AS-15-007-004-010/106
()
0415007000NRG22120820220405730 13/08/2022 MRS REKHAMONI DOLEY 0415007WL0014437 MRS REKHAMONI DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215867 REKHAMONI DOLEY W/O RANUJ DOLEY ()
134 UJANI MAJULI AS-15-007-004-010/11
()
0415007000NRG22120820220405733 13/08/2022 SMT. RITA DOLEY 0415007WL0014437 SMT. RITA DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215801 RITA DOLEY,W/O-RANJIT DOLEY ()
135 UJANI MAJULI AS-15-007-004-010/11
()
0415007000NRG22120820220405732 13/08/2022 Sri Ranjit Doley 0415007WL0014437 Sri Ranjit Doley 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215688 RANJIT DOLEY ()
136 UJANI MAJULI AS-15-007-004-010/110
()
0415007000NRG22120820220405734 13/08/2022 Sri Ajoy Doley 0415007WL0014437 Sri Ajoy Doley 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215816 AJOY DOLEY SO PIYORAM DOLEY ()
137 UJANI MAJULI AS-15-007-004-010/111
()
0415007000NRG22120820220405735 13/08/2022 MENOKA PEGU 0415007WL0014437 MENOKA PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215742 MONIKA DOLEY ()
138 UJANI MAJULI AS-15-007-004-010/115
()
0415007000NRG22120820220405737 13/08/2022 SARALA DOLEY 0415007WL0014437 SARALA DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216006 SARALA DOLEY W/O JIBAN DOLEY ()
139 UJANI MAJULI AS-15-007-004-010/115
()
0415007000NRG22120820220405736 13/08/2022 Sri Jibon Doley 0415007WL0014437 Sri Jibon Doley 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216010 JIBON DOLEY ()
140 UJANI MAJULI AS-15-007-004-010/116
()
0415007000NRG22120820220405739 13/08/2022 MENOKA DOLEY 0415007WL0014437 MENOKA DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215698 MENAKA DOLEY ()
141 UJANI MAJULI AS-15-007-004-010/116
()
0415007000NRG22120820220405738 13/08/2022 Sri Shalay Doley 0415007WL0014437 Sri Shalay Doley 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215725 SAILYA DOLEY S/O- OMRAWATI DOLEY ()
142 UJANI MAJULI AS-15-007-004-010/117
()
0415007000NRG22120820220405740 13/08/2022 MRS KAMESWARI PEGU 0415007WL0014437 MRS KAMESWARI PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216165 KAMESHWARI PEGU ()
143 UJANI MAJULI AS-15-007-004-010/12
()
0415007000NRG22120820220405741 13/08/2022 MRS HIRAWATI DOLEY 0415007WL0014437 MRS HIRAWATI DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215798 HIRAWATI DOLEY ()
144 UJANI MAJULI AS-15-007-004-010/122
()
0415007000NRG22120820220405743 13/08/2022 KRISHNA KT DOLEY 0415007WL0014437 KRISHNA KT DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215929 KRISHNA KANTA DOLEY ()
145 UJANI MAJULI AS-15-007-004-010/122
()
0415007000NRG22120820220405742 13/08/2022 MRS KOBITA DOLEY 0415007WL0014437 MRS KOBITA DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215995 KABITA DOLEY ()
146 UJANI MAJULI AS-15-007-004-010/124
()
0415007000NRG22120820220405746 13/08/2022 MRS SUNILATA PEGU 0415007WL0014437 MRS SUNILATA PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215985 SUNILATA PEGU ()
147 UJANI MAJULI AS-15-007-004-010/124
()
0415007000NRG22120820220405745 13/08/2022 SRI FIRUJ PEGU 0415007WL0014437 SRI FIRUJ PEGU 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215802 FIRUJ PEGU ()
148 UJANI MAJULI AS-15-007-004-010/124
()
0415007000NRG22120820220405744 13/08/2022 Sri Niranjan Pegu 0415007WL0014437 Sri Niranjan Pegu 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215686 NIRANJAN PEGU ()
149 UJANI MAJULI AS-15-007-004-010/126
()
0415007000NRG22120820220405747 13/08/2022 SRI KUNAL DOLEY 0415007WL0014437 SRI KUNAL DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215868 CHANDIKA DOLEY ()
150 UJANI MAJULI AS-15-007-004-010/127
()
0415007000NRG22120820220405750 13/08/2022 JUNMONI 0415007WL0014437 JUNMONI 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215930 JUNMONI PEGU ()
151 UJANI MAJULI AS-15-007-004-010/127
()
0415007000NRG22120820220405749 13/08/2022 MRS HIRANYA DOLEY 0415007WL0014437 MRS HIRANYA DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215857 HIRANYA DOLEY ()
152 UJANI MAJULI AS-15-007-004-010/127
()
0415007000NRG22120820220405748 13/08/2022 Sri Boghai Doley 0415007WL0014437 Sri Boghai Doley 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215821 BOGAI DOLEY ()
153 UJANI MAJULI AS-15-007-004-010/13
()
0415007000NRG22120820220405752 13/08/2022 SRI MIGAM DOLEY 0415007WL0014437 SRI MIGAM DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215806 MIGAM DOLEY S/O: RAJ KUMAR DOLEY ()
154 UJANI MAJULI AS-15-007-004-010/13
()
0415007000NRG22120820220405751 13/08/2022 Sri Raj Kumar Doley 0415007WL0014437 Sri Raj Kumar Doley 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215690 RAJ KR DOLEY,C/O-SARU ()
155 UJANI MAJULI AS-15-007-004-010/139
()
0415007000NRG22120820220405753 13/08/2022 Sri Bhaskar Doley 0415007WL0014437 Sri Bhaskar Doley 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215720 OISON DOLEY,C/O-MOMO ()
156 UJANI MAJULI AS-15-007-004-010/14
()
0415007000NRG22120820220405754 13/08/2022 Sri Dino Kt Doley 0415007WL0014437 Sri Dino Kt Doley 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215685 DINO DOLEY,C/O-MOHENDRA ()
157 UJANI MAJULI AS-15-007-004-010/140
()
0415007000NRG22120820220405756 13/08/2022 MRS AJUDHYA PEGU 0415007WL0014437 MRS AJUDHYA PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216030 AJUDHYA PEGU ()
158 UJANI MAJULI AS-15-007-004-010/140
()
0415007000NRG22120820220405755 13/08/2022 Smt. Moni Doley 0415007WL0014437 Smt. Moni Doley 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216097 MONI DOLEY ()
159 UJANI MAJULI AS-15-007-004-010/141
()
0415007000NRG22120820220405758 13/08/2022 MRS CHARMI DOLEY 0415007WL0014437 MRS CHARMI DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215852 CHARMI DOLEY ()
160 UJANI MAJULI AS-15-007-004-010/141
()
0415007000NRG22120820220405757 13/08/2022 Mrs. Bobita Doley 0415007WL0014437 Mrs. Bobita Doley 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215732 BOBITA DOLEY W/O UNESWAR DOLEY ()
161 UJANI MAJULI AS-15-007-004-010/142
()
0415007000NRG22120820220405759 13/08/2022 MIGANG DOLEY 0415007WL0014437 MIGANG DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215809 MIGOM DOLEY ()
162 UJANI MAJULI AS-15-007-004-010/151
()
0415007000NRG22120820220405760 13/08/2022 BHAITI DOLEY 0415007WL0014437 BHAITI DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215794 BHAITI DOLEY ()
163 UJANI MAJULI AS-15-007-004-010/153
()
0415007000NRG22120820220405763 13/08/2022 SMT JUNUMAI DOLEY 0415007WL0014437 SMT JUNUMAI DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216163 JUNUMAI DOLEY ()
164 UJANI MAJULI AS-15-007-004-010/153
()
0415007000NRG22120820220405761 13/08/2022 SRI JURAN DOLEY 0415007WL0014437 SRI JURAN DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215680 JURAN DOLEY ()
165 UJANI MAJULI AS-15-007-004-010/153
()
0415007000NRG22120820220405762 13/08/2022 SRI SUBAN DOLEY 0415007WL0014437 SRI SUBAN DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216095 MR SUBAN DOLEY ()
166 UJANI MAJULI AS-15-007-004-010/153
()
0415007000NRG22120820220405764 13/08/2022 SRI VICKY DOLEY 0415007WL0014437 SRI VICKY DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215999 VICKY DOLEY ()
167 UJANI MAJULI AS-15-007-004-010/154
()
0415007000NRG22120820220405765 13/08/2022 SRI NENAI LAGASUNG 0415007WL0014437 SRI NENAI LAGASUNG 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216170 AMERIKA LAGACHU ()
168 UJANI MAJULI AS-15-007-004-010/161
()
0415007000NRG22120820220405766 13/08/2022 SRI BABUCHAP DOLEY 0415007WL0014437 SRI BABUCHAP DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215822 BABUCHAP DOLEY ()
169 UJANI MAJULI AS-15-007-004-010/163
()
0415007000NRG22120820220405767 13/08/2022 MRS KHIRODA PEGU 0415007WL0014437 MRS KHIRODA PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216028 KHIRODA PEGU D/O JEHAN PEGU ()
170 UJANI MAJULI AS-15-007-004-010/164
()
0415007000NRG22120820220405769 13/08/2022 ANUCHAYA DOLEY 0415007WL0014437 ANUCHAYA DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215695 JANMONI MILI ()
171 UJANI MAJULI AS-15-007-004-010/164
()
0415007000NRG22120820220405768 13/08/2022 MONITA PEGU 0415007WL0014437 MONITA PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215807 MONITA PEGU ()
172 UJANI MAJULI AS-15-007-004-010/167
()
0415007000NRG22120820220405770 13/08/2022 MRS PHULONI DOLEY 0415007WL0014437 MRS PHULONI DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215674 HEMO DOLEY S/O PIYRAM DOLEY ()
173 UJANI MAJULI AS-15-007-004-010/167
()
0415007000NRG22120820220405771 13/08/2022 SEWALI PEGU DOLEY 0415007WL0014437 SEWALI PEGU DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215948 SEWALI PEGU DOLEY ()
174 UJANI MAJULI AS-15-007-004-010/17
()
0415007000NRG22120820220405773 13/08/2022 MRS AJUDHYA DOLEY 0415007WL0014437 MRS AJUDHYA DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216065 JUDHYA DOLEY ()
175 UJANI MAJULI AS-15-007-004-010/17
()
0415007000NRG22120820220405772 13/08/2022 SMT. PHULONI DOLEY 0415007WL0014437 SMT. PHULONI DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215829 PULANI DOLEY W/O PRIYA DOLEY ()
176 UJANI MAJULI AS-15-007-004-010/170
()
0415007000NRG22120820220405774 13/08/2022 PALLABI NARAH DOLEY 0415007WL0014437 PALLABI NARAH DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216175 PALLABI NARAH DOLEY ()
177 UJANI MAJULI AS-15-007-004-010/173
()
0415007000NRG22120820220405776 13/08/2022 MAHANTA DOLEY 0415007WL0014437 MAHANTA DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216180 MAHANTA DOLEY ()
178 UJANI MAJULI AS-15-007-004-010/173
()
0415007000NRG22120820220405775 13/08/2022 MRS JUNUMAI DOLEY 0415007WL0014437 MRS JUNUMAI DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215814 SUMI PEGU ()
179 UJANI MAJULI AS-15-007-004-010/174
()
0415007000NRG22120820220405778 13/08/2022 MOUSUMI DOLEY 0415007WL0014437 MOUSUMI DOLEY 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215735 MOUSUMI DOLEY W/O- RUHAN DOLEY ()
180 UJANI MAJULI AS-15-007-004-010/174
()
0415007000NRG22120820220405777 13/08/2022 MS BINITA DOLEY 0415007WL0014437 MS BINITA DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215836 BINITA DOLEY ()
181 UJANI MAJULI AS-15-007-004-010/176
()
0415007000NRG22120820220405780 13/08/2022 NIRU PEGU 0415007WL0014437 NIRU PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215861 NIRU PEGU ()
182 UJANI MAJULI AS-15-007-004-010/176
()
0415007000NRG22120820220405781 13/08/2022 SANJU PEGU 0415007WL0014437 SANJU PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215934 SANJU PEGU ()
183 UJANI MAJULI AS-15-007-004-010/176
()
0415007000NRG22120820220405779 13/08/2022 SRI RAMESH PEGU 0415007WL0014437 SRI RAMESH PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215689 RAMESH PEGU,C/O-SERNAI ()
184 UJANI MAJULI AS-15-007-004-010/179
()
0415007000NRG22120820220405783 13/08/2022 DAKTAR DOLEY 0415007WL0014437 DAKTAR DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215928 DAKTAR DOLEY ()
185 UJANI MAJULI AS-15-007-004-010/179
()
0415007000NRG22120820220405784 13/08/2022 KAMAL PEGU 0415007WL0014437 KAMAL PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215795 KAMAL DOLEY ()
186 UJANI MAJULI AS-15-007-004-010/179
()
0415007000NRG22120820220405782 13/08/2022 MRS CHAMPATI DOLEY 0415007WL0014437 MRS CHAMPATI DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216167 CHAMPATI DOLEY ()
187 UJANI MAJULI AS-15-007-004-010/185
()
0415007000NRG22120820220405785 13/08/2022 MRS BIDAMOTI DOLEY 0415007WL0014437 MRS BIDAMOTI DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216000 BIDA MOTI DOLEY ()
188 UJANI MAJULI AS-15-007-004-010/187
()
0415007000NRG22120820220405786 13/08/2022 SRI KRISHNA DOLEY 0415007WL0014437 SRI KRISHNA DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215810 KRISHNA KANTA DOLEY ()
189 UJANI MAJULI AS-15-007-004-010/188
()
0415007000NRG22120820220405787 13/08/2022 KRISHNA DOLEY 0415007WL0014437 KRISHNA DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215954 KRISHNA DOLEY ()
190 UJANI MAJULI AS-15-007-004-010/19
()
0415007000NRG22120820220405789 13/08/2022 MRS PUMI DOLEY 0415007WL0014437 MRS PUMI DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215991 PUMI DOLEY ()
191 UJANI MAJULI AS-15-007-004-010/19
()
0415007000NRG22120820220405788 13/08/2022 RUPALI DOLEY 0415007WL0014437 RUPALI DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215741 RUPALI DOLEY ()
192 UJANI MAJULI AS-15-007-004-010/192
()
0415007000NRG22120820220405791 13/08/2022 AOIJAN PEGU 0415007WL0014437 AOIJAN PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215933 AOIJAN PEGU ()
193 UJANI MAJULI AS-15-007-004-010/192
()
0415007000NRG22120820220405792 13/08/2022 BORNALI PEGU 0415007WL0014437 BORNALI PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215936 BORNALI PEGU ()
194 UJANI MAJULI AS-15-007-004-010/192
()
0415007000NRG22120820220405793 13/08/2022 HIMAJYOTI PEGU 0415007WL0014437 HIMAJYOTI PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215793 HIMAJYOTI PEGU ()
195 UJANI MAJULI AS-15-007-004-010/192
()
0415007000NRG22120820220405790 13/08/2022 LOKHIMAI PEGU 0415007WL0014437 LOKHIMAI PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215860 LAKSHIMAI PEGU ()
196 UJANI MAJULI AS-15-007-004-010/193
()
0415007000NRG22120820220405794 13/08/2022 TARU 0415007WL0014437 TARU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215937 TARU DOLEY ()
197 UJANI MAJULI AS-15-007-004-010/203
()
0415007000NRG22120820220405795 13/08/2022 UNESWAR DOLEY 0415007WL0014437 UNESWAR DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216178 UNESHWAR DOLEY ()
198 UJANI MAJULI AS-15-007-004-010/21
()
0415007000NRG22120820220405797 13/08/2022 JONMONI DOLEY 0415007WL0014437 JONMONI DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215935 JONMONI DOLEY ()
199 UJANI MAJULI AS-15-007-004-010/21
()
0415007000NRG22120820220405796 13/08/2022 SMT RITAMONI DOLEY 0415007WL0014437 SMT RITAMONI DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215845 RITAMONI DOLEY ()
200 UJANI MAJULI AS-15-007-004-010/23
()
0415007000NRG22120820220405798 13/08/2022 SRI RUHIT DOLEY 0415007WL0014437 SRI RUHIT DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215682 MOYNA DOLEY,C/O-MAIDARAM ()
201 UJANI MAJULI AS-15-007-004-010/247
()
0415007000NRG22120820220405799 13/08/2022 ANULATA DOLEY 0415007WL0014437 ANULATA DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215927 ANALATA DOLEY ()
202 UJANI MAJULI AS-15-007-004-010/247
()
0415007000NRG22120820220405800 13/08/2022 PROCHIDA DOLEY 0415007WL0014437 PROCHIDA DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215932 PRASIDDHA DOLEY ()
203 UJANI MAJULI AS-15-007-004-010/249
()
0415007000NRG22120820220405801 13/08/2022 NILAMONI 0415007WL0014437 NILAMONI 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215826 NILA MONI DOLEY ()
204 UJANI MAJULI AS-15-007-004-010/25
()
0415007000NRG22120820220405803 13/08/2022 MRS BINA DOLEY 0415007WL0014437 MRS BINA DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215992 BINA DOLEY ()
205 UJANI MAJULI AS-15-007-004-010/25
()
0415007000NRG22120820220405802 13/08/2022 MRS DEBOJYOTI PEGU 0415007WL0014437 MRS DEBOJYOTI PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215851 DEBOJYOTI PEGU DOLEY ()
206 UJANI MAJULI AS-15-007-004-010/250
()
0415007000NRG22120820220405806 13/08/2022 DAYANANDA 0415007WL0014437 DAYANANDA 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215697 DAYANANDA DOLEY ()
207 UJANI MAJULI AS-15-007-004-010/250
()
0415007000NRG22120820220405805 13/08/2022 DIBYAJUTI DOLEY 0415007WL0014437 DIBYAJUTI DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215696 DIBYAJUTI PEGU DOLEY ()
208 UJANI MAJULI AS-15-007-004-010/250
()
0415007000NRG22120820220405804 13/08/2022 ILANATH DOLEY 0415007WL0014437 ILANATH DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216177 ILANATH DOLEY ()
209 UJANI MAJULI AS-15-007-004-010/251
()
0415007000NRG22120820220405808 13/08/2022 BIJU PEGU 0415007WL0014437 BIJU PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215949 BIJU PEGU ()
210 UJANI MAJULI AS-15-007-004-010/251
()
0415007000NRG22120820220405807 13/08/2022 SONMANI PEGU 0415007WL0014437 SONMANI PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215950 SONMANI PEGU ()
211 UJANI MAJULI AS-15-007-004-010/252
()
0415007000NRG22120820220405809 13/08/2022 UTMADEVI 0415007WL0014437 UTMADEVI 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215959 UDMADEVI DOLEY ()
212 UJANI MAJULI AS-15-007-004-010/253
()
0415007000NRG22120820220405810 13/08/2022 SMT. JAYAMATI DOLEY 0415007WL0014437 SMT. JAYAMATI DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215958 JAYANTI DOLEY ()
213 UJANI MAJULI AS-15-007-004-010/26
()
0415007000NRG22120820220405812 13/08/2022 SRI PROHLAD DOLEY 0415007WL0014437 SRI PROHLAD DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215831 PROHLAD DOLEY ()
214 UJANI MAJULI AS-15-007-004-010/26
()
0415007000NRG22120820220405811 13/08/2022 Sri Sochiram Doley 0415007WL0014437 Sri Sochiram Doley 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216154 SOCIRAM DOLEY ()
215 UJANI MAJULI AS-15-007-004-010/27
()
0415007000NRG22120820220405813 13/08/2022 RAMPRASAD DOLEY 0415007WL0014437 RAMPRASAD DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215832 RAMPROSAD DOLEY ()
216 UJANI MAJULI AS-15-007-004-010/31
()
0415007000NRG22120820220405815 13/08/2022 LABHESHWORI DOLEY 0415007WL0014437 LABHESHWORI DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216179 LABHESHWARI DOLEY ()
217 UJANI MAJULI AS-15-007-004-010/31
()
0415007000NRG22120820220405814 13/08/2022 Sri Mosonto Doley 0415007WL0014437 Sri Mosonto Doley 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215813 MAHANTA DOLEY ()
218 UJANI MAJULI AS-15-007-004-010/34
()
0415007000NRG22120820220405816 13/08/2022 Padmosing Doley 0415007WL0014437 Padmosing Doley 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215817 PADMASING DOLEY ()
219 UJANI MAJULI AS-15-007-004-010/4
()
0415007000NRG22120820220405818 13/08/2022 MRS MRINALI PEGU 0415007WL0014437 MRS MRINALI PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216078 MRINALI PEGU ()
220 UJANI MAJULI AS-15-007-004-010/4
()
0415007000NRG22120820220405817 13/08/2022 SRi Kulamoni Pegu 0415007WL0014437 SRi Kulamoni Pegu 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216011 KULAMONI PEGU ()
221 UJANI MAJULI AS-15-007-004-010/42
()
0415007000NRG22120820220405820 13/08/2022 JAKACHI 0415007WL0014437 JAKACHI 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215923 JAKACHI DOLEY ()
222 UJANI MAJULI AS-15-007-004-010/42
()
0415007000NRG22120820220405819 13/08/2022 Sri Lakhinath Doley 0415007WL0014437 Sri Lakhinath Doley 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216027 LOKHINATH DOLEY S/O- CHIRGIA DOLEY ()
223 UJANI MAJULI AS-15-007-004-010/44
()
0415007000NRG22120820220405822 13/08/2022 MRS BUKASI PEGU 0415007WL0014437 MRS BUKASI PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215997 BUKASI PEGU ()
224 UJANI MAJULI AS-15-007-004-010/44
()
0415007000NRG22120820220405821 13/08/2022 SRI CHANDRAJIT PEGU 0415007WL0014437 SRI CHANDRAJIT PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215996 CHANDRAJIT PEGU ()
225 UJANI MAJULI AS-15-007-004-010/50
()
0415007000NRG22120820220405823 13/08/2022 BITUPAN DOLEY 0415007WL0014437 BITUPAN DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216176 BITUPAN DOLEY ()
226 UJANI MAJULI AS-15-007-004-010/50
()
0415007000NRG22120820220405824 13/08/2022 BORNALIPEGU DOLEY 0415007WL0014437 BORNALIPEGU DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215840 BORNALI PEGU DOLEY ()
227 UJANI MAJULI AS-15-007-004-010/51
()
0415007000NRG22120820220405826 13/08/2022 SMT USHARANI DOLEY 0415007WL0014437 SMT USHARANI DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215847 USARANI DOLEY ()
228 UJANI MAJULI AS-15-007-004-010/51
()
0415007000NRG22120820220405825 13/08/2022 SRI AMIT DOLEY 0415007WL0014437 SRI AMIT DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216068 AMIT DOLEY ()
229 UJANI MAJULI AS-15-007-004-010/53
()
0415007000NRG22120820220405827 13/08/2022 SRI DULAL DOLEY 0415007WL0014437 SRI DULAL DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215739 JOMUNA PATIR/ DOLEY C/O DULLAL ()
230 UJANI MAJULI AS-15-007-004-010/54
()
0415007000NRG22120820220405829 13/08/2022 JASUDHA PEGU 0415007WL0014437 JASUDHA PEGU 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215812 JOSHUDA PEGU,W/O-RANJIT PEGU ()
231 UJANI MAJULI AS-15-007-004-010/54
()
0415007000NRG22120820220405830 13/08/2022 MRS OIMA PEGU 0415007WL0014437 MRS OIMA PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215990 AIMA PEGU ()
232 UJANI MAJULI AS-15-007-004-010/54
()
0415007000NRG22120820220405828 13/08/2022 Sri Ranjit Pegu 0415007WL0014437 Sri Ranjit Pegu 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215769 RANJIT PEGU ()
233 UJANI MAJULI AS-15-007-004-010/56
()
0415007000NRG22120820220405833 13/08/2022 ACHISH DOLEY 0415007WL0014437 ACHISH DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215925 ACHISH DOLEY ()
234 UJANI MAJULI AS-15-007-004-010/56
()
0415007000NRG22120820220405832 13/08/2022 MRS DIRUMONI DOLEY 0415007WL0014437 MRS DIRUMONI DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215848 DIRUMONI DOLEY ()
235 UJANI MAJULI AS-15-007-004-010/56
()
0415007000NRG22120820220405831 13/08/2022 Sri Bijoy Doley 0415007WL0014437 Sri Bijoy Doley 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215693 AJOY DOLEY ()
236 UJANI MAJULI AS-15-007-004-010/58
()
0415007000NRG22120820220405835 13/08/2022 MRS RINU DOLEY 0415007WL0014437 MRS RINU DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215737 RINU DOLEY ()
237 UJANI MAJULI AS-15-007-004-010/58
()
0415007000NRG22120820220405834 13/08/2022 Sri Prsanto Doley 0415007WL0014437 Sri Prsanto Doley 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215724 PROSANTA DOLEY S/O- BOGAI DOLEY ()
238 UJANI MAJULI AS-15-007-004-010/6
()
0415007000NRG22120820220405838 13/08/2022 MRS DEOBORI PEGU 0415007WL0014437 MRS DEOBORI PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215870 DEBARI PEGU ()
239 UJANI MAJULI AS-15-007-004-010/6
()
0415007000NRG22120820220405837 13/08/2022 SRI AMINSHAP PEGU 0415007WL0014437 SRI AMINSHAP PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216140 AMINSAP PEGU ()
240 UJANI MAJULI AS-15-007-004-010/6
()
0415007000NRG22120820220405836 13/08/2022 SRI PRODIP PEGU 0415007WL0014437 SRI PRODIP PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215869 PRADIP PEGU ()
241 UJANI MAJULI AS-15-007-004-010/60
()
0415007000NRG22120820220405840 13/08/2022 MRS HIRONYA DOLEY 0415007WL0014437 MRS HIRONYA DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215984 HIRANYA DOLEY ()
242 UJANI MAJULI AS-15-007-004-010/60
()
0415007000NRG22120820220405839 13/08/2022 Sri Bokudhor Doley 0415007WL0014437 Sri Bokudhor Doley 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215684 BOKUDHOR DOLEY,C/O-OISIRIC ()
243 UJANI MAJULI AS-15-007-004-010/61
()
0415007000NRG22120820220405842 13/08/2022 MRS RASHMI REKHA PEGU 0415007WL0014437 MRS RASHMI REKHA PEGU 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215841 RASHMI REKHA PEGU ()
244 UJANI MAJULI AS-15-007-004-010/61
()
0415007000NRG22120820220405841 13/08/2022 Sri Bebeka Nanada Pegu 0415007WL0014437 Sri Bebeka Nanada Pegu 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215687 BIBEKA NANDA PEGU ()
245 UJANI MAJULI AS-15-007-004-010/63
()
0415007000NRG22120820220405843 13/08/2022 MRS ARUNA DOLEY 0415007WL0014437 MRS ARUNA DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215988 ARUNA DOLEY ()
246 UJANI MAJULI AS-15-007-004-010/64
()
0415007000NRG22120820220405845 13/08/2022 MRS ANJANA LAGASUNG 0415007WL0014437 MRS ANJANA LAGASUNG 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215983 ANJANA LAGACHU ()
247 UJANI MAJULI AS-15-007-004-010/64
()
0415007000NRG22120820220405844 13/08/2022 Sri Monuj Lakchu 0415007WL0014437 Sri Monuj Lakchu 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215691 MANOJ LAGASU CO PADMA ()
248 UJANI MAJULI AS-15-007-004-010/65
()
0415007000NRG22120820220405846 13/08/2022 SRI NILUTPAL DOLEY 0415007WL0014437 SRI NILUTPAL DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215828 NILUTPAL DOLEY ()
249 UJANI MAJULI AS-15-007-004-010/65
()
0415007000NRG22120820220405847 13/08/2022 USHARANI DOLEY 0415007WL0014437 USHARANI DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216021 USHARANI DOLEY / W/O: RAIJESWAR DOLEY ()
250 UJANI MAJULI AS-15-007-004-010/67
()
0415007000NRG22120820220405849 13/08/2022 MRS USHARANI DOLEY 0415007WL0014437 MRS USHARANI DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215853 USHARANI DOLEY ()
251 UJANI MAJULI AS-15-007-004-010/67
()
0415007000NRG22120820220405850 13/08/2022 RENUKA DOLEY 0415007WL0014437 RENUKA DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215854 RENUKA DOLEY ()
252 UJANI MAJULI AS-15-007-004-010/67
()
0415007000NRG22120820220405848 13/08/2022 Smt. Korina Doley 0415007WL0014437 Smt. Korina Doley 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215815 KARINA DOLEY ()
253 UJANI MAJULI AS-15-007-004-010/71
()
0415007000NRG22120820220405851 13/08/2022 MONALISHA 0415007WL0014437 MONALISHA 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215924 MONALISHA DOLEY ()
254 UJANI MAJULI AS-15-007-004-010/73
()
0415007000NRG22120820220405852 13/08/2022 Miss Sokuntola Pegu 0415007WL0014437 Miss Sokuntola Pegu 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215740 KUNTALA PEGU ()
255 UJANI MAJULI AS-15-007-004-010/73
()
0415007000NRG22120820220405854 13/08/2022 MRS KANAKLOTA PEGU 0415007WL0014437 MRS KANAKLOTA PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215993 KANAKLATA PEGU ()
256 UJANI MAJULI AS-15-007-004-010/73
()
0415007000NRG22120820220405853 13/08/2022 SRI PROBAN PEGU 0415007WL0014437 SRI PROBAN PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215989 PROFUL PEGU ()
257 UJANI MAJULI AS-15-007-004-010/74
()
0415007000NRG22120820220405858 13/08/2022 DIMPAL 0415007WL0014437 DIMPAL 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215938 DIMPAL DOLEY ()
258 UJANI MAJULI AS-15-007-004-010/74
()
0415007000NRG22120820220405855 13/08/2022 Miss Rita Doley 0415007WL0014437 Miss Rita Doley 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215804 RITA DOLEY,W/O-DINESH DOLEY ()
259 UJANI MAJULI AS-15-007-004-010/74
()
0415007000NRG22120820220405857 13/08/2022 MRS JUNALI MORANG 0415007WL0014437 MRS JUNALI MORANG 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216004 JUNALI MORANG ()
260 UJANI MAJULI AS-15-007-004-010/74
()
0415007000NRG22120820220405856 13/08/2022 PALUWAN DOLEY 0415007WL0014437 PALUWAN DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215800 ROHAN DOLEY ()
261 UJANI MAJULI AS-15-007-004-010/76
()
0415007000NRG22120820220405860 13/08/2022 MRS KANDESWARI DOLEY 0415007WL0014437 MRS KANDESWARI DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215835 KANDESWARI DOLEY W/O- NEPALI DOLEY ()
262 UJANI MAJULI AS-15-007-004-010/76
()
0415007000NRG22120820220405859 13/08/2022 Smt. Rita Doley 0415007WL0014437 Smt. Rita Doley 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215723 RITA DOLEY ()
263 UJANI MAJULI AS-15-007-004-010/77
()
0415007000NRG22120820220405861 13/08/2022 MRS USHARANI DOLEY 0415007WL0014437 MRS USHARANI DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215986 USHARANI DOLEY ()
264 UJANI MAJULI AS-15-007-004-010/77
()
0415007000NRG22120820220405862 13/08/2022 SRI RAHUL DOLEY 0415007WL0014437 SRI RAHUL DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215987 RAHUL DOLEY ()
265 UJANI MAJULI AS-15-007-004-010/78
()
0415007000NRG22120820220405863 13/08/2022 Sri Gopal Sintey 0415007WL0014437 Sri Gopal Sintey 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215681 GOPAL CHINTEY,C/O-DULESWAR CHINTEY ()
266 UJANI MAJULI AS-15-007-004-010/8
()
0415007000NRG22120820220405866 13/08/2022 MRS JUNU DOLEY 0415007WL0014437 MRS JUNU DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215849 JUNU DOLEY ()
267 UJANI MAJULI AS-15-007-004-010/8
()
0415007000NRG22120820220405867 13/08/2022 SANTA DOLEY 0415007WL0014437 SANTA DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215825 SANTA DOLEY ()
268 UJANI MAJULI AS-15-007-004-010/8
()
0415007000NRG22120820220405865 13/08/2022 SMT ELIZA DOLEY 0415007WL0014437 SMT ELIZA DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215785 ELIZA DOLEY ()
269 UJANI MAJULI AS-15-007-004-010/8
()
0415007000NRG22120820220405864 13/08/2022 SMT MARY DOLEY 0415007WL0014437 SMT MARY DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215842 MARY DOLEY ()
270 UJANI MAJULI AS-15-007-004-010/80
()
0415007000NRG22120820220405868 13/08/2022 MRS MOMI PEGU 0415007WL0014437 MRS MOMI PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215670 MOMI PEGU ()
271 UJANI MAJULI AS-15-007-004-010/81
()
0415007000NRG22120820220405869 13/08/2022 Miss Sokuntola Doley 0415007WL0014437 Miss Sokuntola Doley 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215676 SAKUNTALA DOLEY ()
272 UJANI MAJULI AS-15-007-004-010/81
()
0415007000NRG22120820220405870 13/08/2022 PRIYAKANTA DOLEY 0415007WL0014437 PRIYAKANTA DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216173 PRIYANKA DOLEY ()
273 UJANI MAJULI AS-15-007-004-010/86
()
0415007000NRG22120820220405871 13/08/2022 MRIGEN 0415007WL0014437 MRIGEN 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215912 MRIGEN DOLEY ()
274 UJANI MAJULI AS-15-007-004-010/86
()
0415007000NRG22120820220405872 13/08/2022 SAHADEB DOLEY 0415007WL0014437 SAHADEB DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215908 SAHADEB DOLEY ()
275 UJANI MAJULI AS-15-007-004-010/88
()
0415007000NRG22120820220405873 13/08/2022 MRS RINU DOLEY 0415007WL0014437 MRS RINU DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216169 RINU DOLEY ()
276 UJANI MAJULI AS-15-007-004-010/88
()
0415007000NRG22120820220405875 13/08/2022 SMT MINU DOLEY 0415007WL0014437 SMT MINU DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216162 MINU DOLEY ()
277 UJANI MAJULI AS-15-007-004-010/88
()
0415007000NRG22120820220405874 13/08/2022 SRI BINUD DOLEY 0415007WL0014437 SRI BINUD DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216166 BINOD DOLEY ()
278 UJANI MAJULI AS-15-007-004-010/9
()
0415007000NRG22120820220405877 13/08/2022 MRS ASHAJYOTI DOLEY 0415007WL0014437 MRS ASHAJYOTI DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216164 ASHAJYOTI DOLEY ()
279 UJANI MAJULI AS-15-007-004-010/9
()
0415007000NRG22120820220405876 13/08/2022 Sri Monuj Doley 0415007WL0014437 Sri Monuj Doley 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216032 MONUJ DOLEY S/O: BISTURAM DOLEY ()
280 UJANI MAJULI AS-15-007-004-010/9
()
0415007000NRG22120820220405878 13/08/2022 SRI TRIDIP DOLEY 0415007WL0014437 SRI TRIDIP DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215803 TRIDEEP DOLEY ()
281 UJANI MAJULI AS-15-007-004-010/92
()
0415007000NRG22120820220405879 13/08/2022 DHANAJA 0415007WL0014437 DHANAJA 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215909 DHANAJA DOLEY ()
282 UJANI MAJULI AS-15-007-007-001/1
()
0415007000NRG22130820220405990 13/08/2022 Aroma doley 0415007WL0014443 Aroma doley 00462 UCBA0001504 896 896 Processed 22/09/2022 4905215907 ARAMA DOLEY ()
283 UJANI MAJULI AS-15-007-007-001/10
()
0415007000NRG22130820220405991 13/08/2022 Sri Mitharam Doley 0415007WL0014443 Sri Mitharam Doley 00462 UCBA0001504 896 896 Processed 22/09/2022 4905215726 MITARAM DOLEY S/O- GULUM DOLEY ()
284 UJANI MAJULI AS-15-007-007-001/106
()
0415007000NRG22130820220405993 13/08/2022 Nibirota Doley 0415007WL0014443 Nibirota Doley 00462 UCBA0001504 896 896 Processed 22/09/2022 4905215846 NIBIROTA DOLEY ()
285 UJANI MAJULI AS-15-007-007-001/106
()
0415007000NRG22130820220405992 13/08/2022 Sri Ajit Doley 0415007WL0014443 Sri Ajit Doley 00462 UCBA0001504 896 896 Processed 22/09/2022 4905216073 AJIT DOLEY ()
286 UJANI MAJULI AS-15-007-007-001/11
()
0415007000NRG22130820220405995 13/08/2022 Devojit Doley 0415007WL0014443 Devojit Doley 00462 UCBA0001504 896 896 Processed 22/09/2022 4905215905 DEVOJIT DOLEY ()
287 UJANI MAJULI AS-15-007-007-001/11
()
0415007000NRG22130820220405994 13/08/2022 SRI NIJAM DOLE 0415007WL0014443 SRI NIJAM DOLE 00462 UCBA0001504 896 896 Processed 22/09/2022 4905216104 NIJAM DOLEY ()
288 UJANI MAJULI AS-15-007-007-001/119
()
0415007000NRG22130820220405996 13/08/2022 Nilima Doley 0415007WL0014443 Nilima Doley 00462 UCBA0001504 896 896 Processed 22/09/2022 4905216022 NILIMA DOLEY W/O JOYGESWAR DOLEY ()
289 UJANI MAJULI AS-15-007-007-001/12
()
0415007000NRG22130820220405998 13/08/2022 Makanjoli Doley 0415007WL0014443 Makanjoli Doley 00462 UCBA0001504 896 896 Processed 22/09/2022 4905215946 MAKANJOLI DOLEY ()
290 UJANI MAJULI AS-15-007-007-001/12
()
0415007000NRG22130820220405997 13/08/2022 Sri Manuranjan Doley 0415007WL0014443 Sri Manuranjan Doley 00462 UCBA0001504 896 896 Processed 22/09/2022 4905215730 MONU RANJAN DOLEY ()
291 UJANI MAJULI AS-15-007-007-001/120
()
0415007000NRG22130820220405999 13/08/2022 Rima Doley 0415007WL0014443 Rima Doley 00462 UCBA0001504 896 896 Processed 22/09/2022 4905216024 RIMA DOLEY ()
292 UJANI MAJULI AS-15-007-007-001/120
()
0415007000NRG22130820220406000 13/08/2022 Trinayan Doley 0415007WL0014443 Trinayan Doley 00462 UCBA0001504 896 896 Processed 22/09/2022 4905215964 TRINAYAN DOLEY ()
293 UJANI MAJULI AS-15-007-007-001/121
()
0415007000NRG22130820220406002 13/08/2022 Arami Doley 0415007WL0014443 Arami Doley 00462 UCBA0001504 896 896 Processed 22/09/2022 4905215850 ARAMI DOLEY ()
294 UJANI MAJULI AS-15-007-007-001/121
()
0415007000NRG22130820220406001 13/08/2022 SRI KALIRAM DOLEY 0415007WL0014443 SRI KALIRAM DOLEY 00462 UCBA0001504 896 896 Processed 22/09/2022 4905215780 KALIRAM DOLEY ()
295 UJANI MAJULI AS-15-007-007-001/13
()
0415007000NRG22130820220406003 13/08/2022 SHRI LALIT PEGU 0415007WL0014443 SHRI LALIT PEGU 00462 UCBA0001504 896 896 Processed 22/09/2022 4905216143 LALIT PEGU ()
296 UJANI MAJULI AS-15-007-007-001/14
()
0415007000NRG22130820220406004 13/08/2022 Sri Umesh Doley 0415007WL0014443 Sri Umesh Doley 00462 UCBA0001504 896 896 Processed 22/09/2022 4905216103 UMESH DOLEY ()
297 UJANI MAJULI AS-15-007-007-001/143
()
0415007000NRG22130820220406005 13/08/2022 Porsuram maji 0415007WL0014443 Porsuram maji 00462 UCBA0001504 896 896 Processed 22/09/2022 4905215901 PARASHURAM MAJHI ()
298 UJANI MAJULI AS-15-007-007-001/15
()
0415007000NRG22130820220406007 13/08/2022 Bhonimai Doley 0415007WL0014443 Bhonimai Doley 00462 UCBA0001504 896 896 Processed 22/09/2022 4905215760 BHONIMAI DOLEY ()
299 UJANI MAJULI AS-15-007-007-001/15
()
0415007000NRG22130820220406006 13/08/2022 Sri Kaniram Doley 0415007WL0014443 Sri Kaniram Doley 00462 UCBA0001504 896 896 Processed 22/09/2022 4905215773 KANIRAM DOLEY SO PAGUN DOLEY ()
300 UJANI MAJULI AS-15-007-007-001/16
()
0415007000NRG22130820220406009 13/08/2022 Sri Dhan Doley 0415007WL0014443 Sri Dhan Doley 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215777 DHON DOLEY ()
301 UJANI MAJULI AS-15-007-007-001/18
()
0415007000NRG22130820220406010 13/08/2022 Sri Dapar Doley 0415007WL0014443 Sri Dapar Doley 00462 UCBA0001504 896 896 Processed 22/09/2022 4905215779 DOPOR DOLEY TOSHIL DOLEY ()
302 UJANI MAJULI AS-15-007-007-001/19
()
0415007000NRG22130820220406012 13/08/2022 Jyotsna Patir Doley 0415007WL0014443 Jyotsna Patir Doley 00462 UCBA0001504 896 896 Processed 22/09/2022 4905215838 JYOTSNA PATIR DOLEY ()
303 UJANI MAJULI AS-15-007-007-001/19
()
0415007000NRG22130820220406011 13/08/2022 Sri Dipak Doley 0415007WL0014443 Sri Dipak Doley 00462 UCBA0001504 896 896 Processed 22/09/2022 4905215721 DIPAK DOLEY ()
304 UJANI MAJULI AS-15-007-007-001/27
()
0415007000NRG22130820220406014 13/08/2022 Anuprabha Doley 0415007WL0014443 Anuprabha Doley 00462 UCBA0001504 896 896 Processed 22/09/2022 4905215766 ANUPRABHA DOLEY ()
305 UJANI MAJULI AS-15-007-007-001/28
()
0415007000NRG22130820220406015 13/08/2022 CHAKBHAL DOLEY 0415007WL0014443 CHAKBHAL DOLEY 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215679 SHAKBAL DOLEY, C/O-BAMOYA ()
306 UJANI MAJULI AS-15-007-007-001/3
()
0415007000NRG22130820220406016 13/08/2022 Sri Amerika Doley 0415007WL0014443 Sri Amerika Doley 00462 UCBA0001504 448 448 Processed 22/09/2022 4905215778 AMERIKA DOLEY S/O: BIRDON DOLEY ()
307 UJANI MAJULI AS-15-007-007-001/35
()
0415007000NRG22130820220406018 13/08/2022 Smt Amina Doley 0415007WL0014443 Smt Amina Doley 00462 UCBA0001504 896 896 Processed 22/09/2022 4905215904 AAMINA DOLEY ()
308 UJANI MAJULI AS-15-007-007-001/35
()
0415007000NRG22130820220406017 13/08/2022 Sri Bibeka Doley 0415007WL0014443 Sri Bibeka Doley 00462 UCBA0001504 896 896 Processed 22/09/2022 4905216157 BIBIKANDA DOLEY ()
309 UJANI MAJULI AS-15-007-007-001/4
()
0415007000NRG22130820220406020 13/08/2022 Shri Satyanarayan Mazi 0415007WL0014443 Shri Satyanarayan Mazi 00462 UCBA0001504 896 896 Processed 22/09/2022 4905215945 SATANARAYAN MAJHI ()
310 UJANI MAJULI AS-15-007-007-001/4
()
0415007000NRG22130820220406019 13/08/2022 Sri Nanzi Mazi 0415007WL0014443 Sri Nanzi Mazi 00462 UCBA0001504 896 896 Processed 22/09/2022 4905216114 NANJI MAJI ()
311 UJANI MAJULI AS-15-007-007-001/4
()
0415007000NRG22130820220406021 13/08/2022 Tuhina Majhi 0415007WL0014443 Tuhina Majhi 00462 UCBA0001504 896 896 Processed 22/09/2022 4905215830 TUHINA MAJHI ()
312 UJANI MAJULI AS-15-007-007-001/46
()
0415007000NRG22130820220406023 13/08/2022 Sri Bolin Doley 0415007WL0014443 Sri Bolin Doley 00462 UCBA0001504 896 896 Processed 22/09/2022 4905215776 BOLIN DOLEY ()
313 UJANI MAJULI AS-15-007-007-001/48
()
0415007000NRG22130820220406024 13/08/2022 Mrs Junu Doley 0415007WL0014443 Mrs Junu Doley 00462 UCBA0001504 896 896 Processed 22/09/2022 4905215714 JUNU DOLEY ()
314 UJANI MAJULI AS-15-007-007-001/48
()
0415007000NRG22130820220406025 13/08/2022 SRI GOJEN DOLEY 0415007WL0014443 SRI GOJEN DOLEY 00462 UCBA0001504 896 896 Processed 22/09/2022 4905215727 GAJENDRA DOLEY ()
315 UJANI MAJULI AS-15-007-007-001/52
()
0415007000NRG22130820220406026 13/08/2022 Sharmila Panging Doley 0415007WL0014443 Sharmila Panging Doley 00462 UCBA0001504 896 896 Processed 22/09/2022 4905215956 SHARMILA PANGING DOLEY ()
316 UJANI MAJULI AS-15-007-007-001/56
()
0415007000NRG22130820220406027 13/08/2022 Sri Mridul Doley 0415007WL0014443 Sri Mridul Doley 00462 UCBA0001504 896 896 Processed 22/09/2022 4905215728 MRIDUL DOLEY S/O- SUNARI DOLEY ()
317 UJANI MAJULI AS-15-007-007-001/59
()
0415007000NRG22130820220406028 13/08/2022 Sri Nila Kt Doley 0415007WL0014443 Sri Nila Kt Doley 00462 UCBA0001504 896 896 Processed 22/09/2022 4905215775 NILAKANTA DOLEY ()
318 UJANI MAJULI AS-15-007-007-001/59
()
0415007000NRG22130820220406029 13/08/2022 Tutumoni Doley 0415007WL0014443 Tutumoni Doley 00462 UCBA0001504 896 896 Processed 22/09/2022 4905215716 TUTUMONI DOLEY ()
319 UJANI MAJULI AS-15-007-007-001/66
()
0415007000NRG22130820220406030 13/08/2022 Sri Kangkan Doley 0415007WL0014443 Sri Kangkan Doley 00462 UCBA0001504 896 896 Processed 22/09/2022 4905216019 KANGKAN DOLEY DO ARUN DOLEY ()
320 UJANI MAJULI AS-15-007-007-001/67
()
0415007000NRG22130820220406031 13/08/2022 Sri Nadur Doley 0415007WL0014443 Sri Nadur Doley 00462 UCBA0001504 672 672 Processed 22/09/2022 4905216072 NADUR DOLEY S/O: KERKHON DOLEY ()
321 UJANI MAJULI AS-15-007-007-001/69
()
0415007000NRG22130820220406033 13/08/2022 Mrs Geeta Doley 0415007WL0014443 Mrs Geeta Doley 00462 UCBA0001504 672 672 Processed 22/09/2022 4905216185 GITA DOLEY ()
322 UJANI MAJULI AS-15-007-007-001/69
()
0415007000NRG22130820220406032 13/08/2022 Sri Puspadar Dole 0415007WL0014443 Sri Puspadar Dole 00462 UCBA0001504 672 672 Processed 22/09/2022 4905216156 PUSPADHAR DOLEY ()
323 UJANI MAJULI AS-15-007-007-001/73
()
0415007000NRG22130820220406034 13/08/2022 Sri Abani Doley 0415007WL0014443 Sri Abani Doley 00462 UCBA0001504 896 896 Processed 22/09/2022 4905215729 ABONI DOLEY ()
324 UJANI MAJULI AS-15-007-007-001/75
()
0415007000NRG22130820220406035 13/08/2022 Sri Golap Doley 0415007WL0014443 Sri Golap Doley 00462 UCBA0001504 896 896 Processed 22/09/2022 4905216071 GOLAP DOLEY S/O: BAPA DOLEY ()
325 UJANI MAJULI AS-15-007-007-001/76
()
0415007000NRG22130820220406036 13/08/2022 Sri John Doley 0415007WL0014443 Sri John Doley 00462 UCBA0001504 896 896 Processed 22/09/2022 4905215731 JON DOLEY ()
326 UJANI MAJULI AS-15-007-007-001/86
()
0415007000NRG22130820220406037 13/08/2022 Rita Pegu 0415007WL0014443 Rita Pegu 00462 UCBA0001504 896 896 Processed 22/09/2022 4905216066 RITA PEGU ()
327 UJANI MAJULI AS-15-007-007-002/105
()
0415007000NRG22130820220406038 13/08/2022 KUSUM PEGU 0415007WL0014443 KUSUM PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215751 KUSUM PEGU ()
328 UJANI MAJULI AS-15-007-007-002/113
()
0415007000NRG22130820220406039 13/08/2022 Juli Pegu 0415007WL0014443 Juli Pegu 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216003 JULI PEGU ()
329 UJANI MAJULI AS-15-007-007-002/29
()
0415007000NRG22130820220406041 13/08/2022 Sri Abhijit Doley 0415007WL0014443 Sri Abhijit Doley 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216020 ABHIJEET DOLEY S/O; TONKESWAR DOLEY ()
330 UJANI MAJULI AS-15-007-007-002/32
()
0415007000NRG22130820220406042 13/08/2022 SRI SAPAL PEGU 0415007WL0014443 SRI SAPAL PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216141 SAPPOL PEGU ()
331 UJANI MAJULI AS-15-007-007-002/36
()
0415007000NRG22130820220406044 13/08/2022 Mullika Doley 0415007WL0014443 Mullika Doley 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216035 MALLIKA DOLEY ()
332 UJANI MAJULI AS-15-007-007-002/36
()
0415007000NRG22130820220406043 13/08/2022 SRI PRAFULLA DOLEY 0415007WL0014443 SRI PRAFULLA DOLEY 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216142 PROPHULA DOLEY S/O- MOTILAL DOLEY ()
333 UJANI MAJULI AS-15-007-007-002/62
()
0415007000NRG22130820220406045 13/08/2022 Mitali Pegu 0415007WL0014443 Mitali Pegu 00462 UCBA0001504 896 896 Processed 22/09/2022 4905216018 MITALI PEGU ()
334 UJANI MAJULI AS-15-007-007-002/8
()
0415007000NRG22130820220406046 13/08/2022 JunumaI 0415007WL0014443 JunumaI 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215757 MONJULITA PEGU ()
335 UJANI MAJULI AS-15-007-007-003/31
()
0415007000NRG22130820220406048 13/08/2022 Sangita Pegu 0415007WL0014443 Sangita Pegu 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215675 SANGITA PEGU W/O: RUSTAM PEGU ()
336 UJANI MAJULI AS-15-007-007-003/33
()
0415007000NRG22130820220406049 13/08/2022 Irani Pegu 0415007WL0014443 Irani Pegu 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215762 IRANI PEGU ()
337 UJANI MAJULI AS-15-007-007-004/25
()
0415007000NRG22130820220406051 13/08/2022 Sri Ramesh Pegu 0415007WL0014443 Sri Ramesh Pegu 00462 UCBA0001504 896 896 Processed 22/09/2022 4905215673 RAMESH PEGU S/O TAMEN PEGU ()
338 UJANI MAJULI AS-15-007-007-004/28
()
0415007000NRG22130820220406052 13/08/2022 Pallabi Pegu 0415007WL0014443 Pallabi Pegu 00462 UCBA0001504 896 896 Processed 22/09/2022 4905215733 PALLABI PEGU ()
339 UJANI MAJULI AS-15-007-007-004/39
()
0415007000NRG22130820220406053 13/08/2022 Sri Dijen Pegu 0415007WL0014443 Sri Dijen Pegu 00462 UCBA0001504 896 896 Processed 22/09/2022 4905216152 DIJEN PEGU ()
340 UJANI MAJULI AS-15-007-007-005/179
()
0415007000NRG22130820220406055 13/08/2022 Ajoy Pegu 0415007WL0014443 Ajoy Pegu 00462 UCBA0001504 896 896 Processed 22/09/2022 4905215957 AJOY PEGU ()
341 UJANI MAJULI AS-15-007-007-005/180
()
0415007000NRG22130820220406056 13/08/2022 Jitamoni Mili 0415007WL0014443 Jitamoni Mili 00462 UCBA0001504 896 896 Processed 22/09/2022 4905215899 JITAMONI MILI ()
342 UJANI MAJULI AS-15-007-007-005/180
()
0415007000NRG22130820220406057 13/08/2022 Jiten Mili 0415007WL0014443 Jiten Mili 00462 UCBA0001504 896 896 Processed 22/09/2022 4905215765 JITEN MILI ()
343 UJANI MAJULI AS-15-007-007-005/181
()
0415007000NRG22130820220406058 13/08/2022 Fupuli Pegu 0415007WL0014443 Fupuli Pegu 00462 UCBA0001504 896 896 Processed 22/09/2022 4905215671 FUPULI PEGU ()
344 UJANI MAJULI AS-15-007-007-005/181
()
0415007000NRG22130820220406059 13/08/2022 Nakau Pegu 0415007WL0014443 Nakau Pegu 00462 UCBA0001504 896 896 Processed 22/09/2022 4905215792 NAKAU PEGU ()
345 UJANI MAJULI AS-15-007-007-005/184
()
0415007000NRG22130820220406060 13/08/2022 Mrs Ritumoni Pegu 0415007WL0014443 Mrs Ritumoni Pegu 00462 UCBA0001504 896 896 Processed 22/09/2022 4905215703 RITUMONI PEGU ()
346 UJANI MAJULI AS-15-007-007-005/194
()
0415007000NRG22130820220406061 13/08/2022 Montu Pegu 0415007WL0014443 Montu Pegu 00462 UCBA0001504 896 896 Processed 22/09/2022 4905215967 MONTU PEGU ()
347 UJANI MAJULI AS-15-007-007-005/22
()
0415007000NRG22130820220406062 13/08/2022 Ruwat Pegu 0415007WL0014443 Ruwat Pegu 00462 UCBA0001504 896 896 Processed 22/09/2022 4905215824 ROWAT PEGU ()
348 UJANI MAJULI AS-15-007-007-005/28
()
0415007000NRG22130820220406063 13/08/2022 Sri Amor Pegu 0415007WL0014443 Sri Amor Pegu 00462 UCBA0001504 896 896 Processed 22/09/2022 4905216106 AMAR PEGU ()
349 UJANI MAJULI AS-15-007-007-005/64
()
0415007000NRG22130820220406064 13/08/2022 SANJIB PEGU 0415007WL0014443 SANJIB PEGU 00462 UCBA0001504 896 896 Processed 22/09/2022 4905216016 SANJIB PEGU S/O: RUPESWAR PEGU ()
350 UJANI MAJULI AS-15-007-007-005/66
()
0415007000NRG22130820220406066 13/08/2022 Jonaki Pegu 0415007WL0014443 Jonaki Pegu 00462 UCBA0001504 896 896 Processed 22/09/2022 4905215759 JONAKI PEGU ()
351 UJANI MAJULI AS-15-007-007-005/66
()
0415007000NRG22130820220406065 13/08/2022 Shri Kombong Pegu 0415007WL0014443 Shri Kombong Pegu 00462 UCBA0001504 896 896 Processed 22/09/2022 4905216026 KUMBANG PEGU S/O- BANCHIRAM PEGU ()
352 UJANI MAJULI AS-15-007-007-005/68
()
0415007000NRG22130820220406068 13/08/2022 Nitu Pegu 0415007WL0014443 Nitu Pegu 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215955 NITU PEGU ()
353 UJANI MAJULI AS-15-007-007-005/68
()
0415007000NRG22130820220406067 13/08/2022 Sunti Pegu 0415007WL0014443 Sunti Pegu 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215951 SUNTI PEGU ()
354 UJANI MAJULI AS-15-007-007-005/72
()
0415007000NRG22130820220406070 13/08/2022 Aijoni Pegu 0415007WL0014443 Aijoni Pegu 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215952 AIJANI PEGU ()
355 UJANI MAJULI AS-15-007-007-005/72
()
0415007000NRG22130820220406069 13/08/2022 Monipur Pegu 0415007WL0014443 Monipur Pegu 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905216113 MONI KUMAR PEGU ()
356 UJANI MAJULI AS-15-007-007-005/79
()
0415007000NRG22130820220406071 13/08/2022 Subhadra Pegu 0415007WL0014443 Subhadra Pegu 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215745 SUBHADRA PEGU ()
357 UJANI MAJULI AS-15-007-007-005/9
()
0415007000NRG22130820220406072 13/08/2022 Karmoni Doley 0415007WL0014443 Karmoni Doley 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215718 KARMANI DOLEY ()
358 UJANI MAJULI AS-15-007-007-006/22
()
0415007000NRG22130820220406075 13/08/2022 Mausami Pegu 0415007WL0014443 Mausami Pegu 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215761 MAUSAMI PEGU ()
359 UJANI MAJULI AS-15-007-007-006/22
()
0415007000NRG22130820220406077 13/08/2022 Sayanika Doley 0415007WL0014443 Sayanika Doley 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215758 SAYANIKA DOLEY ()
360 UJANI MAJULI AS-15-007-007-006/22
()
0415007000NRG22130820220406073 13/08/2022 Smt. Junti Pegu 0415007WL0014443 Smt. Junti Pegu 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215864 TOLANI PEGU ()
361 UJANI MAJULI AS-15-007-007-008/19
()
0415007000NRG22130820220406079 13/08/2022 Nitumoni Pegu 0415007WL0014443 Nitumoni Pegu 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215889 NITUMONI DOLEY PEGU ()
362 UJANI MAJULI AS-15-007-007-008/19
()
0415007000NRG22130820220406078 13/08/2022 Sri Munna Pegu 0415007WL0014443 Sri Munna Pegu 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216017 MUNNA PEGU ()
363 UJANI MAJULI AS-15-007-007-008/56
()
0415007000NRG22130820220406080 13/08/2022 SRI NAREN PEGU 0415007WL0014443 SRI NAREN PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216038 NOREN PEGU ()
364 UJANI MAJULI AS-15-007-007-014/66
()
0415007000NRG22130820220406086 13/08/2022 SHRI NANDA PEGU 0415007WL0014443 SHRI NANDA PEGU 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215805 NANDA PEGU,S/O-BEPUNG PEGU ()
365 UJANI MAJULI AS-15-007-007-015/212
()
0415007000NRG22130820220406087 13/08/2022 Archana Kutum 0415007WL0014443 Archana Kutum 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216012 ARCHANA PEGU KUTTUM ()
366 UJANI MAJULI AS-15-007-007-015/212
()
0415007000NRG22130820220406088 13/08/2022 Modar Kutum 0415007WL0014443 Modar Kutum 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215774 MODAR KUTUM ,S/O NANDESWAR KUTUM ()
367 UJANI MAJULI AS-15-007-007-015/227
()
0415007000NRG22130820220406089 13/08/2022 Kalpana Pegu 0415007WL0014443 Kalpana Pegu 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215913 KALPANA PEGU ()
368 UJANI MAJULI AS-15-007-007-017/50
()
0415007000NRG22130820220406092 13/08/2022 Anjana Pegu 0415007WL0014443 Anjana Pegu 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215712 ANJANA PEGU ()
369 UJANI MAJULI AS-15-007-007-017/50
()
0415007000NRG22130820220406091 13/08/2022 Arun Pegu 0415007WL0014443 Arun Pegu 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215749 ARUN PEGU ()
370 UJANI MAJULI AS-15-007-007-017/63
()
0415007000NRG22130820220406094 13/08/2022 Ambilata Patir 0415007WL0014443 Ambilata Patir 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216013 AMBILATA PATIR ()
371 UJANI MAJULI AS-15-007-007-017/63
()
0415007000NRG22130820220406093 13/08/2022 Shri Nomal Patir 0415007WL0014443 Shri Nomal Patir 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905216081 NOMAL CHANDRA PATIR ()
372 UJANI MAJULI AS-15-007-007-019/1
()
0415007000NRG22130820220406095 13/08/2022 Sunkumar Doley 0415007WL0014443 Sunkumar Doley 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215700 SUNKUMAR DOLEY ()
373 UJANI MAJULI AS-15-007-007-019/10
()
0415007000NRG22130820220406097 13/08/2022 Pahi Pegu 0415007WL0014443 Pahi Pegu 00462 UCBA0001504 672 672 Processed 22/09/2022 4905216098 MRS. PAHI PEGU ()
374 UJANI MAJULI AS-15-007-007-019/10
()
0415007000NRG22130820220406096 13/08/2022 Rakesh Pegu 0415007WL0014443 Rakesh Pegu 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215705 RAKESH PEGU ()
375 UJANI MAJULI AS-15-007-007-019/100
()
0415007000NRG22130820220406098 13/08/2022 Sri Banamali Mili 0415007WL0014443 Sri Banamali Mili 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215796 BONOMALI MILI ()
376 UJANI MAJULI AS-15-007-007-019/101
()
0415007000NRG22130820220406101 13/08/2022 Krishna pegu 0415007WL0014443 Krishna pegu 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215875 KRISHNA KUTUM ()
377 UJANI MAJULI AS-15-007-007-019/101
()
0415007000NRG22130820220406102 13/08/2022 Ratneswari Pegu 0415007WL0014443 Ratneswari Pegu 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215981 RATNESHWARI PEGU ()
378 UJANI MAJULI AS-15-007-007-019/104
()
0415007000NRG22130820220406103 13/08/2022 Sri Nete Pegu 0415007WL0014443 Sri Nete Pegu 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905216145 NETA PEGU ()
379 UJANI MAJULI AS-15-007-007-019/106
()
0415007000NRG22130820220406105 13/08/2022 Dimbeswar Pegu 0415007WL0014443 Dimbeswar Pegu 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905216025 DIMBESWAR PEGU ()
380 UJANI MAJULI AS-15-007-007-019/106
()
0415007000NRG22130820220406104 13/08/2022 Sri Chappal Pegu 0415007WL0014443 Sri Chappal Pegu 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215789 SAPPAL PEGU ()
381 UJANI MAJULI AS-15-007-007-019/111
()
0415007000NRG22130820220406107 13/08/2022 Monilata Pegu 0415007WL0014443 Monilata Pegu 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215903 MONILATA PEGU ()
382 UJANI MAJULI AS-15-007-007-019/111
()
0415007000NRG22130820220406106 13/08/2022 Sri Rama Kt Pegu 0415007WL0014443 Sri Rama Kt Pegu 00462 UCBA0001504 672 672 Processed 22/09/2022 4905216144 RAMAKANTA PEGU ()
383 UJANI MAJULI AS-15-007-007-019/112
()
0415007000NRG22130820220406109 13/08/2022 Ranjita Pegu Doley 0415007WL0014443 Ranjita Pegu Doley 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215915 RANJITA PEGU DOLEY ()
384 UJANI MAJULI AS-15-007-007-019/112
()
0415007000NRG22130820220406108 13/08/2022 Sri Munia Doley 0415007WL0014443 Sri Munia Doley 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905216150 MUNIYA DOLEY ()
385 UJANI MAJULI AS-15-007-007-019/113
()
0415007000NRG22130820220406110 13/08/2022 Ranjana Pegu 0415007WL0014443 Ranjana Pegu 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215916 RANJANA PEGU ()
386 UJANI MAJULI AS-15-007-007-019/113
()
0415007000NRG22130820220406111 13/08/2022 Shri Deva Kt. Kumbang 0415007WL0014443 Shri Deva Kt. Kumbang 00462 UCBA0001504 672 672 Processed 22/09/2022 4905216146 DEVAKANTA KUMBANG ()
387 UJANI MAJULI AS-15-007-007-019/117
()
0415007000NRG22130820220406112 13/08/2022 Miss Yakachi Pegu 0415007WL0014443 Miss Yakachi Pegu 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215748 YAKASHI PEGU ()
388 UJANI MAJULI AS-15-007-007-019/119
()
0415007000NRG22130820220406113 13/08/2022 Anju Pegu 0415007WL0014443 Anju Pegu 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215886 ANJU PEGU ()
389 UJANI MAJULI AS-15-007-007-019/119
()
0415007000NRG22130820220406114 13/08/2022 Sri Dimbeswar Pegu 0415007WL0014443 Sri Dimbeswar Pegu 00462 UCBA0001504 672 672 Processed 22/09/2022 4905216037 DIMBESWAR PEGU ()
390 UJANI MAJULI AS-15-007-007-019/121
()
0415007000NRG22130820220406115 13/08/2022 Shri Mithun Pegu 0415007WL0014443 Shri Mithun Pegu 00462 UCBA0001504 672 672 Processed 22/09/2022 4905216107 MITUN KULI ()
391 UJANI MAJULI AS-15-007-007-019/122
()
0415007000NRG22130820220406117 13/08/2022 Rumi Pegu Doley 0415007WL0014443 Rumi Pegu Doley 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215887 RUMI PEGU DOLEY ()
392 UJANI MAJULI AS-15-007-007-019/123
()
0415007000NRG22130820220406119 13/08/2022 Phuleswar Mili 0415007WL0014443 Phuleswar Mili 00462 UCBA0001504 672 672 Processed 22/09/2022 4905216111 PHULESWAR MILI ()
393 UJANI MAJULI AS-15-007-007-019/123
()
0415007000NRG22130820220406118 13/08/2022 Sri Babul Mili 0415007WL0014443 Sri Babul Mili 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215734 BABUL MILI ()
394 UJANI MAJULI AS-15-007-007-019/124
()
0415007000NRG22130820220406120 13/08/2022 Shri Lakhi Kt Pegu 0415007WL0014443 Shri Lakhi Kt Pegu 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215678 LAKHI KT. PEGU S/O-MAGIL PEGU ()
395 UJANI MAJULI AS-15-007-007-019/124
()
0415007000NRG22130820220406121 13/08/2022 Sunmoni Pegu 0415007WL0014443 Sunmoni Pegu 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215921 SUNMONI PEGU ()
396 UJANI MAJULI AS-15-007-007-019/126
()
0415007000NRG22130820220406123 13/08/2022 AITI MILI 0415007WL0014443 AITI MILI 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215750 AITI MILI ()
397 UJANI MAJULI AS-15-007-007-019/126
()
0415007000NRG22130820220406122 13/08/2022 Sunti mili 0415007WL0014443 Sunti mili 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215884 SONANTI MILI ()
398 UJANI MAJULI AS-15-007-007-019/129
()
0415007000NRG22130820220406124 13/08/2022 Amaraboti Mili 0415007WL0014443 Amaraboti Mili 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905216186 AMRABOTI MILI ()
399 UJANI MAJULI AS-15-007-007-019/129
()
0415007000NRG22130820220406125 13/08/2022 Sri Raj Kumar Kumbang 0415007WL0014443 Sri Raj Kumar Kumbang 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215818 RAJKUMAR KUMBANG S/O-LATE SANTURAM KUMBA ()
400 UJANI MAJULI AS-15-007-007-019/130
()
0415007000NRG22130820220406126 13/08/2022 Kale Mili 0415007WL0014443 Kale Mili 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215702 KALE MILI ()
401 UJANI MAJULI AS-15-007-007-019/132
()
0415007000NRG22130820220406127 13/08/2022 Miss Putali Pegu 0415007WL0014443 Miss Putali Pegu 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215791 PUTALI PEGU W/O: LATE: GANTULA PEGU ()
402 UJANI MAJULI AS-15-007-007-019/134
()
0415007000NRG22130820220406129 13/08/2022 Montu Pegu 0415007WL0014443 Montu Pegu 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215944 MONTU PEGU ()
403 UJANI MAJULI AS-15-007-007-019/134
()
0415007000NRG22130820220406128 13/08/2022 Sri Niran Pegu 0415007WL0014443 Sri Niran Pegu 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215784 NIRAN PEGU ()
404 UJANI MAJULI AS-15-007-007-019/135
()
0415007000NRG22130820220406131 13/08/2022 Tormai Pegu 0415007WL0014443 Tormai Pegu 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215902 TORAMAI PEGU ()
405 UJANI MAJULI AS-15-007-007-019/137
()
0415007000NRG22130820220406132 13/08/2022 Sri Jadhumoni Pegu 0415007WL0014443 Sri Jadhumoni Pegu 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215786 JODUMONI PEGU ()
406 UJANI MAJULI AS-15-007-007-019/138
()
0415007000NRG22130820220406134 13/08/2022 Nampa pegu 0415007WL0014443 Nampa pegu 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215918 NAMPA MILI ()
407 UJANI MAJULI AS-15-007-007-019/138
()
0415007000NRG22130820220406133 13/08/2022 Sri Ratna Kt Pegu 0415007WL0014443 Sri Ratna Kt Pegu 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215820 RATNA KANTA PEGU S/O: BROJENDRANATH PEGU ()
408 UJANI MAJULI AS-15-007-007-019/155
()
0415007000NRG22130820220406135 13/08/2022 Bamila Pegu 0415007WL0014443 Bamila Pegu 00462 UCBA0001504 672 672 Processed 22/09/2022 4905216007 BALIMA KAMAN PEGU ()
409 UJANI MAJULI AS-15-007-007-019/157
()
0415007000NRG22130820220406136 13/08/2022 Miss Juli Pegu 0415007WL0014443 Miss Juli Pegu 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905216074 JULI PEGU N RAMJI PEGU ()
410 UJANI MAJULI AS-15-007-007-019/159
()
0415007000NRG22130820220406137 13/08/2022 MIss Rupamoni 0415007WL0014443 MIss Rupamoni 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215787 RUPAMONI KUMBANG & GABBARSING ( RAMEN) K ()
411 UJANI MAJULI AS-15-007-007-019/159
()
0415007000NRG22130820220406138 13/08/2022 Ramen Kumbang 0415007WL0014443 Ramen Kumbang 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215982 RAMEN KUMBANG ()
412 UJANI MAJULI AS-15-007-007-019/163
()
0415007000NRG22130820220406139 13/08/2022 Lakhipriya Mili 0415007WL0014443 Lakhipriya Mili 00462 UCBA0001504 672 672 Processed 22/09/2022 4905216171 LAKHIPRIYA MILI ()
413 UJANI MAJULI AS-15-007-007-019/167
()
0415007000NRG22130820220406140 13/08/2022 Jayanta Mili 0415007WL0014443 Jayanta Mili 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905216172 JAYANTA MILI ()
414 UJANI MAJULI AS-15-007-007-019/17
()
0415007000NRG22130820220406141 13/08/2022 Mrs jeselina Doley 0415007WL0014443 Mrs jeselina Doley 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215833 JESLINA DOLEY ()
415 UJANI MAJULI AS-15-007-007-019/173
()
0415007000NRG22130820220406144 13/08/2022 Rahul Doley 0415007WL0014443 Rahul Doley 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215701 RAHUL DOLEY ()
416 UJANI MAJULI AS-15-007-007-019/173
()
0415007000NRG22130820220406143 13/08/2022 Smt Momita Doley 0415007WL0014443 Smt Momita Doley 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215837 MOMITA PATIR DOLEY ()
417 UJANI MAJULI AS-15-007-007-019/198
()
0415007000NRG22130820220406145 13/08/2022 Minamati Pegu Doley 0415007WL0014443 Minamati Pegu Doley 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215862 MINAWATI PEGU DOLEY ()
418 UJANI MAJULI AS-15-007-007-019/199
()
0415007000NRG22130820220406146 13/08/2022 Maneswar Pegu 0415007WL0014443 Maneswar Pegu 00462 UCBA0001504 672 672 Processed 22/09/2022 4905216139 MANESHWAR PEGU ()
419 UJANI MAJULI AS-15-007-007-019/2
()
0415007000NRG22130820220406147 13/08/2022 SRI TARE PEGU 0415007WL0014443 SRI TARE PEGU 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215788 TARE PEGU ()
420 UJANI MAJULI AS-15-007-007-019/20
()
0415007000NRG22130820220406150 13/08/2022 Modhubhala Doley 0415007WL0014443 Modhubhala Doley 00462 UCBA0001504 672 672 Processed 22/09/2022 4905216079 MADHUBALA DOLEY ()
421 UJANI MAJULI AS-15-007-007-019/20
()
0415007000NRG22130820220406149 13/08/2022 pakhila doley 0415007WL0014443 pakhila doley 00462 UCBA0001504 672 672 Processed 22/09/2022 4905216005 POKHILA DOLEY ()
422 UJANI MAJULI AS-15-007-007-019/20
()
0415007000NRG22130820220406151 13/08/2022 Sanjib Doley 0415007WL0014443 Sanjib Doley 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215770 SANJIB DOLEY ()
423 UJANI MAJULI AS-15-007-007-019/20
()
0415007000NRG22130820220406148 13/08/2022 Sri Luku Doley 0415007WL0014443 Sri Luku Doley 00462 UCBA0001504 672 672 Processed 22/09/2022 4905216112 LOKU DOLEY ()
424 UJANI MAJULI AS-15-007-007-019/200
()
0415007000NRG22130820220406153 13/08/2022 Anamika Kumbang 0415007WL0014443 Anamika Kumbang 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215754 ANAMIKA KUMBANG ()
425 UJANI MAJULI AS-15-007-007-019/200
()
0415007000NRG22130820220406152 13/08/2022 Manju Chandi Kumbang 0415007WL0014443 Manju Chandi Kumbang 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215711 MANJU CHANDI KUMBANG ()
426 UJANI MAJULI AS-15-007-007-019/201
()
0415007000NRG22130820220406155 13/08/2022 Arun Pegu 0415007WL0014443 Arun Pegu 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215972 ARUN PEGU ()
427 UJANI MAJULI AS-15-007-007-019/201
()
0415007000NRG22130820220406154 13/08/2022 Sundeli Pegu 0415007WL0014443 Sundeli Pegu 00462 UCBA0001504 672 672 Processed 22/09/2022 4905216067 JYOTILATA DOLEY ()
428 UJANI MAJULI AS-15-007-007-019/21
()
0415007000NRG22130820220406156 13/08/2022 Sri Krishnai Mili 0415007WL0014443 Sri Krishnai Mili 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215672 KIHNAI MILI ()
429 UJANI MAJULI AS-15-007-007-019/22
()
0415007000NRG22130820220406157 13/08/2022 Akku Doley 0415007WL0014443 Akku Doley 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215834 AKKU DOLEY ()
430 UJANI MAJULI AS-15-007-007-019/22
()
0415007000NRG22130820220406159 13/08/2022 Bobita Doley 0415007WL0014443 Bobita Doley 00462 UCBA0001504 672 672 Processed 22/09/2022 4905216036 BOBITA DOLEY W/O: MONUJ DOLEY ()
431 UJANI MAJULI AS-15-007-007-019/22
()
0415007000NRG22130820220406158 13/08/2022 Sri Manuj Doley 0415007WL0014443 Sri Manuj Doley 00462 UCBA0001504 672 672 Processed 22/09/2022 4905216155 MANUJ DOLEY ()
432 UJANI MAJULI AS-15-007-007-019/24
()
0415007000NRG22130820220406160 13/08/2022 Bijumoni Doley 0415007WL0014443 Bijumoni Doley 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905216160 BIJUMONI DOLEY WO JITEN DOLEY ()
433 UJANI MAJULI AS-15-007-007-019/24
()
0415007000NRG22130820220406161 13/08/2022 Papu Doley 0415007WL0014443 Papu Doley 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215920 PAPU DOLEY ()
434 UJANI MAJULI AS-15-007-007-019/24
()
0415007000NRG22130820220406162 13/08/2022 Sri Nageswar Doley 0415007WL0014443 Sri Nageswar Doley 00462 UCBA0001504 672 672 Processed 22/09/2022 4905216148 NAGASWOR DOLEY ()
435 UJANI MAJULI AS-15-007-007-019/25
()
0415007000NRG22130820220406163 13/08/2022 Sri Dilip Kumbang 0415007WL0014443 Sri Dilip Kumbang 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215764 DILIP KUMBANG ()
436 UJANI MAJULI AS-15-007-007-019/26
()
0415007000NRG22130820220406167 13/08/2022 Nava Kt Pegu 0415007WL0014443 Nava Kt Pegu 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215763 NABAKANTA PEGU ()
437 UJANI MAJULI AS-15-007-007-019/26
()
0415007000NRG22130820220406165 13/08/2022 Nebuli Pegu 0415007WL0014443 Nebuli Pegu 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215917 NEBULI PEGU ()
438 UJANI MAJULI AS-15-007-007-019/26
()
0415007000NRG22130820220406166 13/08/2022 Rumi Pegu 0415007WL0014443 Rumi Pegu 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905216182 RUMI PEGU ()
439 UJANI MAJULI AS-15-007-007-019/26
()
0415007000NRG22130820220406164 13/08/2022 Sri Bijaya Pegu 0415007WL0014443 Sri Bijaya Pegu 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215783 BIJOYA PEGU ()
440 UJANI MAJULI AS-15-007-007-019/27
()
0415007000NRG22130820220406169 13/08/2022 minu kutum pegu 0415007WL0014443 minu kutum pegu 00462 UCBA0001504 672 672 Processed 22/09/2022 4905216002 MINU KUTUM PEGU ()
441 UJANI MAJULI AS-15-007-007-019/27
()
0415007000NRG22130820220406168 13/08/2022 Miss Tutu Pegu 0415007WL0014443 Miss Tutu Pegu 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215738 TUTU PEGU ()
442 UJANI MAJULI AS-15-007-007-019/28
()
0415007000NRG22130820220406172 13/08/2022 Darma Pegu 0415007WL0014443 Darma Pegu 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215755 DARMA PEGU ()
443 UJANI MAJULI AS-15-007-007-019/28
()
0415007000NRG22130820220406171 13/08/2022 Runumee Pegu 0415007WL0014443 Runumee Pegu 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215799 RUNUMEE PEGU. ()
444 UJANI MAJULI AS-15-007-007-019/28
()
0415007000NRG22130820220406170 13/08/2022 Sri Nuniya Pegu 0415007WL0014443 Sri Nuniya Pegu 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215782 NUNIA PEGU S/O: KUMAR PEGU ()
445 UJANI MAJULI AS-15-007-007-019/3
()
0415007000NRG22130820220406173 13/08/2022 Chacimai Pegu 0415007WL0014443 Chacimai Pegu 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215977 CHACHIMAI PEGU ()
446 UJANI MAJULI AS-15-007-007-019/30
()
0415007000NRG22130820220406174 13/08/2022 Sri Bagamal Pegu 0415007WL0014443 Sri Bagamal Pegu 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215900 BAGEN PEGU ()
447 UJANI MAJULI AS-15-007-007-019/32
()
0415007000NRG22130820220406176 13/08/2022 Sri Ramesh Pegu 0415007WL0014443 Sri Ramesh Pegu 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215823 ROMESH PEGU,S/O-LATE CHENIRAM PEGU ()
448 UJANI MAJULI AS-15-007-007-019/35
()
0415007000NRG22130820220406177 13/08/2022 Mani Doley 0415007WL0014443 Mani Doley 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905216183 MANI DOLEY ()
449 UJANI MAJULI AS-15-007-007-019/37
()
0415007000NRG22130820220406180 13/08/2022 Nondita Pegu 0415007WL0014443 Nondita Pegu 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215719 NONDITA PEGU,C/O-RAJIP ()
450 UJANI MAJULI AS-15-007-007-019/37
()
0415007000NRG22130820220406181 13/08/2022 Rajiv Pegu 0415007WL0014443 Rajiv Pegu 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215919 RAJIV PEGU ()
451 UJANI MAJULI AS-15-007-007-019/40
()
0415007000NRG22130820220406183 13/08/2022 Nayanmoni Pegu 0415007WL0014443 Nayanmoni Pegu 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215947 NAYANMONI DOLEY ()
452 UJANI MAJULI AS-15-007-007-019/40
()
0415007000NRG22130820220406184 13/08/2022 Rekha Pegu 0415007WL0014443 Rekha Pegu 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215980 REKHA PEGU ()
453 UJANI MAJULI AS-15-007-007-019/40
()
0415007000NRG22130820220406182 13/08/2022 Sri Biren Pegu 0415007WL0014443 Sri Biren Pegu 00462 UCBA0001504 672 672 Processed 22/09/2022 4905216070 BIREN PEGU ()
454 UJANI MAJULI AS-15-007-007-019/41
()
0415007000NRG22130820220406186 13/08/2022 Bonti Pegu 0415007WL0014443 Bonti Pegu 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215767 BONTI PEGU ()
455 UJANI MAJULI AS-15-007-007-019/41
()
0415007000NRG22130820220406185 13/08/2022 Deepa Pegu 0415007WL0014443 Deepa Pegu 00462 UCBA0001504 672 672 Processed 22/09/2022 4905216099 DIPA PEGU ()
456 UJANI MAJULI AS-15-007-007-019/43
()
0415007000NRG22130820220406187 13/08/2022 Bina Pegu 0415007WL0014443 Bina Pegu 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215753 BINA PEGU ()
457 UJANI MAJULI AS-15-007-007-019/46
()
0415007000NRG22130820220406188 13/08/2022 Sri Krishnai Mili 0415007WL0014443 Sri Krishnai Mili 00462 UCBA0001504 672 672 Processed 22/09/2022 4905216109 KRSHNAI MILI ()
458 UJANI MAJULI AS-15-007-007-019/52
()
0415007000NRG22130820220406191 13/08/2022 Dibyajyoti Mili 0415007WL0014443 Dibyajyoti Mili 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215752 DIBYAJYOTI MILI ()
459 UJANI MAJULI AS-15-007-007-019/52
()
0415007000NRG22130820220406190 13/08/2022 Sri Anil Mil 0415007WL0014443 Sri Anil Mil 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905216110 ANIL MILI S/O: SUNADHAR MILI ()
460 UJANI MAJULI AS-15-007-007-019/56
()
0415007000NRG22130820220406192 13/08/2022 SRI PAPU DOLEY 0415007WL0014443 SRI PAPU DOLEY 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215772 PAPU DOLEY S/O: BIDUR DOLEY ()
461 UJANI MAJULI AS-15-007-007-019/56
()
0415007000NRG22130820220406193 13/08/2022 Toramoni Doley 0415007WL0014443 Toramoni Doley 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215885 TARAMONI DOLEY ()
462 UJANI MAJULI AS-15-007-007-019/58
()
0415007000NRG22130820220406194 13/08/2022 Sri Bhulanath Pegu 0415007WL0014443 Sri Bhulanath Pegu 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215797 BULANATH PEGU S/O: GANGARAM PEGU ()
463 UJANI MAJULI AS-15-007-007-019/59
()
0415007000NRG22130820220406195 13/08/2022 Ranjit Doley 0415007WL0014443 Ranjit Doley 00462 UCBA0001504 672 672 Processed 22/09/2022 4905216149 RANJIT DOLEY ()
464 UJANI MAJULI AS-15-007-007-019/63
()
0415007000NRG22130820220406196 13/08/2022 Mamoni Mili 0415007WL0014443 Mamoni Mili 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215878 MAMONI MILI ()
465 UJANI MAJULI AS-15-007-007-019/65
()
0415007000NRG22130820220406197 13/08/2022 Jintumoni Mili 0415007WL0014443 Jintumoni Mili 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215877 JINTUMONI MILI ()
466 UJANI MAJULI AS-15-007-007-019/68
()
0415007000NRG22130820220406199 13/08/2022 Bishnu pegu 0415007WL0014443 Bishnu pegu 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215859 BISHNU PEGU ()
467 UJANI MAJULI AS-15-007-007-019/68
()
0415007000NRG22130820220406200 13/08/2022 Nirjumoni Pegu 0415007WL0014443 Nirjumoni Pegu 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215898 NIRJUMONI PEGU ()
468 UJANI MAJULI AS-15-007-007-019/68
()
0415007000NRG22130820220406198 13/08/2022 Sanjib pegu 0415007WL0014443 Sanjib pegu 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215844 SONJIB PEGU ()
469 UJANI MAJULI AS-15-007-007-019/69
()
0415007000NRG22130820220406201 13/08/2022 Mina Pegu 0415007WL0014443 Mina Pegu 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215743 MINA PEGU ()
470 UJANI MAJULI AS-15-007-007-019/72
()
0415007000NRG22130820220406202 13/08/2022 Sri Manuranjan Mili 0415007WL0014443 Sri Manuranjan Mili 00462 UCBA0001504 672 672 Processed 22/09/2022 4905216108 MANURANJAN MILI ()
471 UJANI MAJULI AS-15-007-007-019/74
()
0415007000NRG22130820220406203 13/08/2022 Niranjan Pegu 0415007WL0014443 Niranjan Pegu 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215704 NIRANJAN PEGU ()
472 UJANI MAJULI AS-15-007-007-019/76
()
0415007000NRG22130820220406204 13/08/2022 Madhab Pegu 0415007WL0014443 Madhab Pegu 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215756 MADHAB PEGU ()
473 UJANI MAJULI AS-15-007-007-019/77
()
0415007000NRG22130820220406205 13/08/2022 Janmijay Pegu 0415007WL0014443 Janmijay Pegu 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215973 JANMIJAY PEGU ()
474 UJANI MAJULI AS-15-007-007-019/79
()
0415007000NRG22130820220406206 13/08/2022 Sri Kania Doley 0415007WL0014443 Sri Kania Doley 00462 UCBA0001504 672 672 Processed 22/09/2022 4905216158 KANIA DOLEY ()
475 UJANI MAJULI AS-15-007-007-019/80
()
0415007000NRG22130820220406208 13/08/2022 BIJOY PEGU 0415007WL0014443 BIJOY PEGU 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215790 BIJOY PEGU S/O: ANANDA PEGU ()
476 UJANI MAJULI AS-15-007-007-019/80
()
0415007000NRG22130820220406207 13/08/2022 Monuram pegu 0415007WL0014443 Monuram pegu 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215876 MANURAM PEGU ()
477 UJANI MAJULI AS-15-007-007-019/81
()
0415007000NRG22130820220406209 13/08/2022 junu Doley 0415007WL0014443 junu Doley 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215747 JUNU DOLEY ()
478 UJANI MAJULI AS-15-007-007-019/83
()
0415007000NRG22130820220406211 13/08/2022 Mai Mili 0415007WL0014443 Mai Mili 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215873 MAI MILI ()
479 UJANI MAJULI AS-15-007-007-019/83
()
0415007000NRG22130820220406210 13/08/2022 Sri Jogesh Mili 0415007WL0014443 Sri Jogesh Mili 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215771 JOGESH MILI S/O: ALEKI MILI ()
480 UJANI MAJULI AS-15-007-007-019/87
()
0415007000NRG22130820220406212 13/08/2022 Sri Lakhiram Doley 0415007WL0014443 Sri Lakhiram Doley 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215781 LAKHIRAM DOLEY S/O: RATIYA DOLEY ()
481 UJANI MAJULI AS-15-007-007-019/92
()
0415007000NRG22130820220406213 13/08/2022 Roshmirekha Pegu 0415007WL0014443 Roshmirekha Pegu 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215883 RASMIREKHA PEGU ()
482 UJANI MAJULI AS-15-007-007-019/93
()
0415007000NRG22130820220406217 13/08/2022 Jyostna Doley 0415007WL0014443 Jyostna Doley 00462 UCBA0001504 672 672 Processed 22/09/2022 4905216161 JYOTSNA DOLEY ()
483 UJANI MAJULI AS-15-007-007-019/93
()
0415007000NRG22130820220406216 13/08/2022 Phuleswari Pegu 0415007WL0014443 Phuleswari Pegu 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215922 PHULESHWARI DOLEY ()
484 UJANI MAJULI AS-15-007-007-019/93
()
0415007000NRG22130820220406214 13/08/2022 Sri Nomal Doley 0415007WL0014443 Sri Nomal Doley 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905216075 NUMAL DOLEY ()
485 UJANI MAJULI AS-15-007-007-019/93
()
0415007000NRG22130820220406215 13/08/2022 Utpal Doley 0415007WL0014443 Utpal Doley 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215808 UTPAL DOLEY ()
486 UJANI MAJULI AS-15-007-007-019/95
()
0415007000NRG22130820220406218 13/08/2022 Sri Darma Kt Doley 0415007WL0014443 Sri Darma Kt Doley 00462 UCBA0001504 672 672 Processed 22/09/2022 4905216159 DHARMA KANTA DOLEY ()
487 UJANI MAJULI AS-15-007-007-019/96
()
0415007000NRG22130820220406219 13/08/2022 Pramila Doley 0415007WL0014443 Pramila Doley 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215874 PAMILA DOLEY ()
488 UJANI MAJULI AS-15-007-007-019/96
()
0415007000NRG22130820220406220 13/08/2022 Protima Pegu Doley 0415007WL0014443 Protima Pegu Doley 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905216184 PROTIMA PEGU DOLEY ()
489 UJANI MAJULI AS-15-007-007-019/97
()
0415007000NRG22130820220406221 13/08/2022 Ananta Kumbang 0415007WL0014443 Ananta Kumbang 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905215811 ANANTA KUMBANG ()
490 UJANI MAJULI AS-15-007-007-019/97
()
0415007000NRG22130820220406222 13/08/2022 Sri Paluwan Kumbang 0415007WL0014443 Sri Paluwan Kumbang 00462 UCBA0001504 672 672 Processed 22/09/2022 4905216147 PALUWAN KUMBANG ()
491 UJANI MAJULI AS-15-007-007-019/98
()
0415007000NRG22130820220406223 13/08/2022 pronita pegu 0415007WL0014443 pronita pegu 00462 UCBA0001504 1120 1120 Processed 22/09/2022 4905216023 PORINITA PEGU W/O PROSANTA PEGU ()
492 UJANI MAJULI AS-15-007-007-019/99
()
0415007000NRG22130820220406225 13/08/2022 Bitupon Pegu 0415007WL0014443 Bitupon Pegu 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215960 BITUPON PEGU ()
493 UJANI MAJULI AS-15-007-007-019/99
()
0415007000NRG22130820220406226 13/08/2022 Krishnawati Doley 0415007WL0014443 Krishnawati Doley 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215979 KRISHNAWATI DOLEY ()
494 UJANI MAJULI AS-15-007-007-020/10
()
0415007000NRG22130820220406227 13/08/2022 Dipen Pegu 0415007WL0014443 Dipen Pegu 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215713 DIPEN PEGU ()
495 UJANI MAJULI AS-15-007-007-020/18
()
0415007000NRG22130820220406228 13/08/2022 Krishna kanta Pegu 0415007WL0014443 Krishna kanta Pegu 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215746 KRISHNA KANTA PEGU ()
496 UJANI MAJULI AS-15-007-007-020/29
()
0415007000NRG22130820220406229 13/08/2022 Biju Pegu 0415007WL0014443 Biju Pegu 00462 UCBA0001504 1344 1344 Processed 22/09/2022 4905215744 BIJU PEGU ()
497 UJANI MAJULI AS-15-007-007-021/10
()
0415007000NRG22130820220406230 13/08/2022 Hira Deori 0415007WL0014443 Hira Deori 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215966 HIRA DEURI ()
498 UJANI MAJULI AS-15-007-007-021/105
()
0415007000NRG22130820220406231 13/08/2022 Shri Suraj Deori 0415007WL0014443 Shri Suraj Deori 00462 UCBA0001504 672 672 Processed 22/09/2022 4905216034 SURAJ DEORI ()
499 UJANI MAJULI AS-15-007-007-021/126
()
0415007000NRG22130820220406234 13/08/2022 Smt. Kunti Deour. 0415007WL0014443 Smt. Kunti Deour. 00462 UCBA0001504 672 672 Processed 22/09/2022 4905216033 KUNTI KUMARI DEORI D/O LT.SARBESWAR DEOR ()
500 UJANI MAJULI AS-15-007-007-021/127
()
0415007000NRG22130820220406236 13/08/2022 Shri Bargaram Deori 0415007WL0014443 Shri Bargaram Deori 00462 UCBA0001504 672 672 Processed 22/09/2022 4905216096 BARGARAM DEORI ()
501 UJANI MAJULI AS-15-007-007-021/127
()
0415007000NRG22130820220406235 13/08/2022 Smt. Bijoy Lakhi Deouri. 0415007WL0014443 Smt. Bijoy Lakhi Deouri. 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215976 BIJOYLAKHI DEORI ()
502 UJANI MAJULI AS-15-007-007-021/131
()
0415007000NRG22130820220406237 13/08/2022 Sri Mayahira Deouri 0415007WL0014443 Sri Mayahira Deouri 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215677 MAYA HIRA DEORI ()
503 UJANI MAJULI AS-15-007-007-021/146
()
0415007000NRG22130820220406238 13/08/2022 NITAMONI DEORI 0415007WL0014443 NITAMONI DEORI 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215839 NITAMONI DEORI ()
504 UJANI MAJULI AS-15-007-007-021/151
()
0415007000NRG22130820220406240 13/08/2022 Litumoni Doley Deori 0415007WL0014443 Litumoni Doley Deori 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215974 LITUMONI DOLEY DEORI ()
505 UJANI MAJULI AS-15-007-007-021/151
()
0415007000NRG22130820220406239 13/08/2022 PURANDRA DEORI 0415007WL0014443 PURANDRA DEORI 00462 UCBA0001504 672 672 Processed 22/09/2022 4905216181 PURANDRA DEORI ()
506 UJANI MAJULI AS-15-007-007-021/212
()
0415007000NRG22130820220406241 13/08/2022 Trarinati Deori 0415007WL0014443 Trarinati Deori 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215978 TRINITI DEORI ()
507 UJANI MAJULI AS-15-007-007-021/26
()
0415007000NRG22130820220406242 13/08/2022 Majoni Deori 0415007WL0014443 Majoni Deori 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215863 MAJONI DEORI ()
508 UJANI MAJULI AS-15-007-007-021/3
()
0415007000NRG22130820220406243 13/08/2022 Sri Rup Kr Deori 0415007WL0014443 Sri Rup Kr Deori 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215768 RUP KUMAR DEORI ()
509 UJANI MAJULI AS-15-007-007-021/32
()
0415007000NRG22130820220406244 13/08/2022 Jeni Deori 0415007WL0014443 Jeni Deori 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215843 JENI DEORI ()
510 UJANI MAJULI AS-15-007-007-021/43
()
0415007000NRG22130820220406245 13/08/2022 Morami Deori 0415007WL0014443 Morami Deori 00462 UCBA0001504 672 672 Processed 22/09/2022 4905216105 MORAMI DEORI ()
511 UJANI MAJULI AS-15-007-007-021/51
()
0415007000NRG22130820220406246 13/08/2022 Lakhimi Deori 0415007WL0014443 Lakhimi Deori 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215965 LAKHIMI DEORI ()
512 UJANI MAJULI AS-15-007-007-021/8
()
0415007000NRG22130820220406247 13/08/2022 Shri Hilari Deori 0415007WL0014443 Shri Hilari Deori 00462 UCBA0001504 672 672 Processed 22/09/2022 4905216094 MR HILARI DEORI ()
513 UJANI MAJULI AS-15-007-007-021/87
()
0415007000NRG22130820220406248 13/08/2022 Malati deori 0415007WL0014443 Malati deori 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215736 MALOTI DEORI ()
514 UJANI MAJULI AS-15-007-007-021/90
()
0415007000NRG22130820220406251 13/08/2022 Aichi Deori 0415007WL0014443 Aichi Deori 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215975 AICHI DEORI ()
515 UJANI MAJULI AS-15-007-007-021/90
()
0415007000NRG22130820220406249 13/08/2022 Hirakjyotin Deori 0415007WL0014443 Hirakjyotin Deori 00462 UCBA0001504 672 672 Processed 22/09/2022 4905216039 HIRAK JYOTI DEORI ()
516 UJANI MAJULI AS-15-007-007-021/90
()
0415007000NRG22130820220406250 13/08/2022 Sonajyoti Deori 0415007WL0014443 Sonajyoti Deori 00462 UCBA0001504 672 672 Processed 22/09/2022 4905215856 SONAJYOTI DEORI ()
517 UJANI MAJULI AS-15-007-007-021/91
()
0415007000NRG22130820220406252 13/08/2022 Sri Ramesh Deori 0415007WL0014443 Sri Ramesh Deori 00462 UCBA0001504 672 672 Processed 22/09/2022 4905216151 RAMESH DEORI ()
SubTotal 504672 504672
Total 581504 581504

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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_130822FTO_78735 Assam Gramin Vikash Bank PUNB0RRBAGB NAYABAZAR 18816
2 UJANI MAJULI AS0415007_130822FTO_78735 Punjab National Bank PUNB0064620 Kamalabari 5376
3 UJANI MAJULI AS0415007_130822FTO_78735 Punjab National Bank PUNB0220020 Garamur 24192
4 UJANI MAJULI AS0415007_130822FTO_78735 Punjab National Bank PUNB0887700 Phulani Branch 2464
5 UJANI MAJULI AS0415007_130822FTO_78735 State Bank of India SBIN0005081 GARMUR (MAJULI) 24640
6 UJANI MAJULI AS0415007_130822FTO_78735 State Bank of India SBIN0018990 Kamalabari Branch 1344
7 UJANI MAJULI AS0415007_130822FTO_78735 UCO Bank UCBA0001504 JENGRAI 504672

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