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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:57:10 AM 
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FTO Transaction Details

State : ASSAM District : MAJULI
Fto No. : AS0415007_130922FTO_93840
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-15-007-003-004/106
() 		0415007000NRG23130920220157330 13/09/2022 Smt. Chenai Payeng 0415007WL018086 Smt. Chenai Payeng 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955698720 Smt. Chenai Payeng ()
2 UJANI MAJULI AS-15-007-003-004/18
() 		0415007000NRG23130920220157333 13/09/2022 RINA MILI 0415007WL018086 RINA MILI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955698724 RINA MILI ()
3 UJANI MAJULI AS-15-007-003-004/18
() 		0415007000NRG23130920220157332 13/09/2022 Sri Lakhya Nath Mili. 0415007WL018086 Sri Lakhya Nath Mili. 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955698779 Sri Lakhya Nath Mili. ()
4 UJANI MAJULI AS-15-007-003-004/199
() 		0415007000NRG23130920220157334 13/09/2022 DEBAWATI MILI 0415007WL018086 DEBAWATI MILI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955698701 DEBAWATI MILI ()
5 UJANI MAJULI AS-15-007-003-004/238
() 		0415007000NRG23130920220157335 13/09/2022 Sri Nirmal Mili 0415007WL018086 Sri Nirmal Mili 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955698674 Sri Nirmal Mili ()
6 UJANI MAJULI AS-15-007-003-004/62
() 		0415007000NRG23130920220157337 13/09/2022 Sri Tilok Mili. 0415007WL018086 Sri Tilok Mili. 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955698672 Sri Tilok Mili. ()
7 UJANI MAJULI AS-15-007-003-004/888
() 		0415007000NRG23130920220157563 13/09/2022 JINA NARAH 0415007WL018116 JINA NARAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955698783 JINA NARAH ()
8 UJANI MAJULI AS-15-007-003-004/892
() 		0415007000NRG23130920220157045 13/09/2022 DIPIKA NARAH 0415007WL018044 DIPIKA NARAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955698782 DIPIKA NARAH ()
9 UJANI MAJULI AS-15-007-003-004/90
() 		0415007000NRG23130920220157046 13/09/2022 Sri Manik Narah. 0415007WL018044 Sri Manik Narah. 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955698700 Sri Manik Narah. ()
10 UJANI MAJULI AS-15-007-003-004/93
() 		0415007000NRG23130920220157047 13/09/2022 Sri Papulla Payeng. 0415007WL018044 Sri Papulla Payeng. 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955698673 Sri Papulla Payeng. ()
11 UJANI MAJULI AS-15-007-003-004/94
() 		0415007000NRG23130920220157048 13/09/2022 KABITA NARAH 0415007WL018044 KABITA NARAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955698823 KABITA NARAH ()
12 UJANI MAJULI AS-15-007-003-006/1
() 		0415007000NRG23130920220157569 13/09/2022 KRISHNAI NARAH 0415007WL018117 KRISHNAI NARAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955698721 KRISHNAI NARAH ()
13 UJANI MAJULI AS-15-007-003-006/1226
() 		0415007000NRG23130920220157570 13/09/2022 MAMONI NARAH 0415007WL018117 MAMONI NARAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955698757 MAMONI NARAH ()
14 UJANI MAJULI AS-15-007-003-006/20
() 		0415007000NRG23130920220157575 13/09/2022 Sri Caru Narah. 0415007WL018117 Sri Caru Narah. 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955698780 Sri Caru Narah. ()
15 UJANI MAJULI AS-15-007-003-006/21
() 		0415007000NRG23130920220157577 13/09/2022 SUNAMOTI NARAH 0415007WL018117 SUNAMOTI NARAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955698723 SUNAMOTI NARAH ()
16 UJANI MAJULI AS-15-007-003-006/24
() 		0415007000NRG23130920220157579 13/09/2022 MRS MONIKA NARAH 0415007WL018117 MRS MONIKA NARAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955698681 MRS MONIKA NARAH ()
17 UJANI MAJULI AS-15-007-003-006/24
() 		0415007000NRG23130920220157578 13/09/2022 Sri Jayanta Narah 0415007WL018117 Sri Jayanta Narah 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955698682 Sri Jayanta Narah ()
18 UJANI MAJULI AS-15-007-003-006/31
() 		0415007000NRG23130920220157582 13/09/2022 KALYANI NARAH 0415007WL018117 KALYANI NARAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955698722 KALYANI NARAH ()
19 UJANI MAJULI AS-15-007-003-006/330
() 		0415007000NRG23130920220157585 13/09/2022 Ramen Narah 0415007WL018117 Ramen Narah 00029 PUNB0RRBAGB 1374 1374 Rejected 24/09/2022 4955698792 No Such Account
20 UJANI MAJULI AS-15-007-003-006/46
() 		0415007000NRG23130920220157592 13/09/2022 Sri Dhiren Mili 0415007WL018117 Sri Dhiren Mili 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955698685 Sri Dhiren Mili ()
21 UJANI MAJULI AS-15-007-003-006/55
() 		0415007000NRG23130920220157595 13/09/2022 DAPANTI NARAH 0415007WL018117 DAPANTI NARAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955698793 DAPANTI NARAH ()
22 UJANI MAJULI AS-15-007-003-006/61
() 		0415007000NRG23130920220157599 13/09/2022 Sri Arun Narah. 0415007WL018117 Sri Arun Narah. 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955698725 Sri Arun Narah. ()
23 UJANI MAJULI AS-15-007-003-007/23
() 		0415007000NRG23130920220157345 13/09/2022 SRI LOLIT MILI 0415007WL018086 SRI LOLIT MILI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955698702 SRI LOLIT MILI ()
24 UJANI MAJULI AS-15-007-003-009/1217
() 		0415007000NRG23130920220157612 13/09/2022 PRAFULLA NARAH 0415007WL018117 PRAFULLA NARAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955699049 PRAFULLA NARAH ()
25 UJANI MAJULI AS-15-007-003-009/1228
() 		0415007000NRG23130920220157617 13/09/2022 TUTU NARAH 0415007WL018117 TUTU NARAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955698769 TUTU NARAH ()
26 UJANI MAJULI AS-15-007-003-015/1118
() 		0415007000NRG23130920220157210 13/09/2022 PURNIMA MILI 0415007WL018069 PURNIMA MILI 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955698773 PURNIMA MILI ()
27 UJANI MAJULI AS-15-007-003-015/1118
() 		0415007000NRG23130920220157211 13/09/2022 UMANANDA MILI 0415007WL018069 UMANANDA MILI 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955698772 UMANANDA MILI ()
28 UJANI MAJULI AS-15-007-003-015/21
() 		0415007000NRG23130920220157213 13/09/2022 RITU MILI 0415007WL018069 RITU MILI 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955698754 RITU MILI ()
29 UJANI MAJULI AS-15-007-003-015/22
() 		0415007000NRG23130920220157215 13/09/2022 DALCHI 0415007WL018069 DALCHI 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955698748 DALCHI ()
30 UJANI MAJULI AS-15-007-003-015/26
() 		0415007000NRG23130920220157216 13/09/2022 Niloa Kt. Mili. 0415007WL018069 Niloa Kt. Mili. 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955698699 Niloa Kt. Mili. ()
31 UJANI MAJULI AS-15-007-003-015/26
() 		0415007000NRG23130920220157217 13/09/2022 SANGITA MILI 0415007WL018069 SANGITA MILI 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955698749 SANGITA MILI ()
32 UJANI MAJULI AS-15-007-003-015/32
() 		0415007000NRG23130920220157221 13/09/2022 Anjuli Das 0415007WL018069 Anjuli Das 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955698809 Anjuli Das ()
33 UJANI MAJULI AS-15-007-003-015/33
() 		0415007000NRG23130920220157222 13/09/2022 Dipu Kr. Mili. 0415007WL018069 Dipu Kr. Mili. 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955698698 Dipu Kr. Mili. ()
34 UJANI MAJULI AS-15-007-003-016/1084
() 		0415007000NRG23130920220157225 13/09/2022 RECHEM MILI 0415007WL018069 RECHEM MILI 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955698747 RECHEM MILI ()
35 UJANI MAJULI AS-15-007-003-016/1122
() 		0415007000NRG23130920220157227 13/09/2022 BHARATI PAYENG MILI 0415007WL018069 BHARATI PAYENG MILI 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955698750 BHARATI PAYENG MILI ()
36 UJANI MAJULI AS-15-007-003-016/17
() 		0415007000NRG23130920220157230 13/09/2022 BIJOY MILI 0415007WL018069 BIJOY MILI 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955698775 BIJOY MILI ()
37 UJANI MAJULI AS-15-007-003-016/17
() 		0415007000NRG23130920220157229 13/09/2022 Minati Mili to 0415007WL018069 Minati Mili to 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955698696 Minati Mili to ()
38 UJANI MAJULI AS-15-007-003-016/20
() 		0415007000NRG23130920220157231 13/09/2022 Sri Binud Mili. 0415007WL018069 Sri Binud Mili. 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955698683 Sri Binud Mili. ()
39 UJANI MAJULI AS-15-007-003-016/20
() 		0415007000NRG23130920220157232 13/09/2022 SUMITA PAGAG MILI 0415007WL018069 SUMITA PAGAG MILI 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955698771 SUMITA PAGAG MILI ()
40 UJANI MAJULI AS-15-007-003-016/29
() 		0415007000NRG23130920220157234 13/09/2022 AYFUL CHINTEY 0415007WL018069 AYFUL CHINTEY 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955698781 AYFUL CHINTEY ()
41 UJANI MAJULI AS-15-007-003-016/29
() 		0415007000NRG23130920220157233 13/09/2022 Sri Bikram Chientey 0415007WL018069 Sri Bikram Chientey 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955698713 Sri Bikram Chientey ()
42 UJANI MAJULI AS-15-007-003-016/90
() 		0415007000NRG23130920220157236 13/09/2022 Miss Kanmai Mili 0415007WL018069 Miss Kanmai Mili 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955698697 Miss Kanmai Mili ()
43 UJANI MAJULI AS-15-007-006-003/74
() 		0415007000NRG23130920220156219 13/09/2022 Mr Sanjib Borah 0415007WL017946 Mr Sanjib Borah 00029 PUNB0RRBAGB 916 916 Processed 24/09/2022 4955698678 Mr Sanjib Borah ()
44 UJANI MAJULI AS-15-007-006-005/2
() 		0415007000NRG23130920220156224 13/09/2022 Sri Rajen Samuah 0415007WL017946 Sri Rajen Samuah 00029 PUNB0RRBAGB 916 916 Processed 24/09/2022 4955698690 Sri Rajen Samuah ()
45 UJANI MAJULI AS-15-007-006-005/22
() 		0415007000NRG23130920220156227 13/09/2022 Debajit Bora 0415007WL017946 Debajit Bora 00029 PUNB0RRBAGB 916 916 Processed 24/09/2022 4955698714 Debajit Bora ()
46 UJANI MAJULI AS-15-007-006-005/42
() 		0415007000NRG23130920220156245 13/09/2022 Sri Diganta Bora. 0415007WL017946 Sri Diganta Bora. 00029 PUNB0RRBAGB 916 916 Processed 24/09/2022 4955698693 Sri Diganta Bora. ()
47 UJANI MAJULI AS-15-007-006-005/53
() 		0415007000NRG23130920220156301 13/09/2022 Sri Putul Borah 0415007WL017947 Sri Putul Borah 00029 PUNB0RRBAGB 687 687 Processed 24/09/2022 4955698710 Sri Putul Borah ()
48 UJANI MAJULI AS-15-007-006-005/54
() 		0415007000NRG23130920220156251 13/09/2022 Suren Borah 0415007WL017946 Suren Borah 00029 PUNB0RRBAGB 916 916 Processed 24/09/2022 4955698740 Suren Borah ()
49 UJANI MAJULI AS-15-007-006-005/60
() 		0415007000NRG23130920220156256 13/09/2022 Sri Narayan Chamuah 0415007WL017946 Sri Narayan Chamuah 00029 PUNB0RRBAGB 916 916 Processed 24/09/2022 4955698691 Sri Narayan Chamuah ()
50 UJANI MAJULI AS-15-007-006-005/61
() 		0415007000NRG23130920220156257 13/09/2022 Atul Sarmah 0415007WL017946 Atul Sarmah 00029 PUNB0RRBAGB 916 916 Processed 24/09/2022 4955698692 Atul Sarmah ()
51 UJANI MAJULI AS-15-007-006-005/80
() 		0415007000NRG23130920220156264 13/09/2022 Sri Ratul Chamuah 0415007WL017946 Sri Ratul Chamuah 00029 PUNB0RRBAGB 916 916 Processed 24/09/2022 4955698689 Sri Ratul Chamuah ()
52 UJANI MAJULI AS-15-007-006-005/84
() 		0415007000NRG23130920220156271 13/09/2022 Rajen Hazarika 0415007WL017946 Rajen Hazarika 00029 PUNB0RRBAGB 916 916 Processed 24/09/2022 4955698712 Rajen Hazarika ()
53 UJANI MAJULI AS-15-007-006-005/85
() 		0415007000NRG23130920220156273 13/09/2022 Suren Raimedhi 0415007WL017946 Suren Raimedhi 00029 PUNB0RRBAGB 916 916 Processed 24/09/2022 4955698694 Suren Raimedhi ()
54 UJANI MAJULI AS-15-007-006-006/37
() 		0415007000NRG23130920220156171 13/09/2022 Sri Ghanashyam Kalita 0415007WL017945 Sri Ghanashyam Kalita 00029 PUNB0RRBAGB 916 916 Processed 24/09/2022 4955698676 Sri Ghanashyam Kalita ()
55 UJANI MAJULI AS-15-007-006-006/41
() 		0415007000NRG23130920220156172 13/09/2022 Sri Bipin Dutta 0415007WL017945 Sri Bipin Dutta 00029 PUNB0RRBAGB 916 916 Processed 24/09/2022 4955698680 Sri Bipin Dutta ()
56 UJANI MAJULI AS-15-007-006-007/1
() 		0415007000NRG23130920220156183 13/09/2022 Sri Upen Dutta 0415007WL017945 Sri Upen Dutta 00029 PUNB0RRBAGB 916 916 Processed 24/09/2022 4955698677 Sri Upen Dutta ()
57 UJANI MAJULI AS-15-007-006-007/19
() 		0415007000NRG23130920220156197 13/09/2022 Sri Hira Borah 0415007WL017945 Sri Hira Borah 00029 PUNB0RRBAGB 916 916 Processed 24/09/2022 4955698807 Sri Hira Borah ()
58 UJANI MAJULI AS-15-007-006-007/42
() 		0415007000NRG23130920220156207 13/09/2022 Sri Ratul Dutta 0415007WL017945 Sri Ratul Dutta 00029 PUNB0RRBAGB 916 916 Processed 24/09/2022 4955698800 Sri Ratul Dutta ()
59 UJANI MAJULI AS-15-007-006-009/28
() 		0415007000NRG23120920220156052 13/09/2022 Sri Ram Kalita 0415007WL017930 Sri Ram Kalita 00029 PUNB0RRBAGB 229 229 Processed 24/09/2022 4955698705 Sri Ram Kalita ()
60 UJANI MAJULI AS-15-007-006-009/42
() 		0415007000NRG23120920220156057 13/09/2022 Balu Kalita 0415007WL017930 Balu Kalita 00029 PUNB0RRBAGB 916 916 Processed 24/09/2022 4955698684 Balu Kalita ()
61 UJANI MAJULI AS-15-007-006-009/56
() 		0415007000NRG23120920220156063 13/09/2022 Jitul Kalita 0415007WL017930 Jitul Kalita 00029 PUNB0RRBAGB 916 916 Processed 24/09/2022 4955699006 Jitul Kalita ()
62 UJANI MAJULI AS-15-007-006-009/69
() 		0415007000NRG23120920220156068 13/09/2022 Miss Bhani kalita 0415007WL017930 Miss Bhani kalita 00029 PUNB0RRBAGB 916 916 Processed 24/09/2022 4955698810 Miss Bhani kalita ()
63 UJANI MAJULI AS-15-007-007-004/42
() 		0415007000NRG23120920220155295 13/09/2022 SHRI NAGEN PEGU 0415007WL017841 SHRI NAGEN PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955698675 SHRI NAGEN PEGU ()
64 UJANI MAJULI AS-15-007-007-019/102
() 		0415007000NRG23120920220155297 13/09/2022 Dipamoni Pegu 0415007WL017841 Dipamoni Pegu 00029 PUNB0RRBAGB 687 687 Processed 24/09/2022 4955698738 Dipamoni Pegu ()
65 UJANI MAJULI AS-15-007-007-019/105
() 		0415007000NRG23120920220155298 13/09/2022 Priya Mili 0415007WL017841 Priya Mili 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955698734 Priya Mili ()
66 UJANI MAJULI AS-15-007-007-019/108
() 		0415007000NRG23120920220155299 13/09/2022 Ranjanti Dole 0415007WL017841 Ranjanti Dole 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955698726 Ranjanti Dole ()
67 UJANI MAJULI AS-15-007-007-019/154
() 		0415007000NRG23120920220155307 13/09/2022 Manuranjan Pegu 0415007WL017841 Manuranjan Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955698776 Manuranjan Pegu ()
68 UJANI MAJULI AS-15-007-007-019/168
() 		0415007000NRG23120920220155313 13/09/2022 Sri Prabitra Mili 0415007WL017841 Sri Prabitra Mili 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955698715 Sri Prabitra Mili ()
69 UJANI MAJULI AS-15-007-007-019/192
() 		0415007000NRG23120920220155315 13/09/2022 Promananda Pegu 0415007WL017841 Promananda Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955698777 Promananda Pegu ()
70 UJANI MAJULI AS-15-007-007-019/192
() 		0415007000NRG23120920220155314 13/09/2022 Tutumoni Doley Pegu 0415007WL017841 Tutumoni Doley Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955698741 Tutumoni Doley Pegu ()
71 UJANI MAJULI AS-15-007-007-019/196
() 		0415007000NRG23120920220155317 13/09/2022 Bikram Pegu 0415007WL017841 Bikram Pegu 00029 PUNB0RRBAGB 916 916 Processed 24/09/2022 4955698778 Bikram Pegu ()
72 UJANI MAJULI AS-15-007-007-019/33
() 		0415007000NRG23120920220155321 13/09/2022 Garakhiya Pegu 0415007WL017841 Garakhiya Pegu 00029 PUNB0RRBAGB 916 916 Processed 24/09/2022 4955698735 Garakhiya Pegu ()
73 UJANI MAJULI AS-15-007-007-019/63
() 		0415007000NRG23120920220155330 13/09/2022 Sidananda Mili 0415007WL017841 Sidananda Mili 00029 PUNB0RRBAGB 687 687 Processed 24/09/2022 4955698737 Sidananda Mili ()
74 UJANI MAJULI AS-15-007-007-019/72
() 		0415007000NRG23120920220155333 13/09/2022 Puli Mili 0415007WL017841 Puli Mili 00029 PUNB0RRBAGB 916 916 Processed 24/09/2022 4955698742 Puli Mili ()
75 UJANI MAJULI AS-15-007-007-019/84
() 		0415007000NRG23120920220155334 13/09/2022 Jyotimai Mili 0415007WL017841 Jyotimai Mili 00029 PUNB0RRBAGB 687 687 Processed 24/09/2022 4955698733 Jyotimai Mili ()
SubTotal 83814 83814
76 UJANI MAJULI AS-15-007-003-015/1003
() 		0415007000NRG23130920220157206 13/09/2022 RUKMINI DRUKMINI DASAS 0415007WL018069 RUKMINI DRUKMINI DASAS 00029 UTBI0RRBAGB 1145 1145 Processed 24/09/2022 4955699007 RUKMINI DRUKMINI DASAS ()
SubTotal 1145 1145
77 UJANI MAJULI AS-15-007-003-006/1297
() 		0415007000NRG23130920220157574 13/09/2022 BALA NARAH 0415007WL018117 BALA NARAH 00048 BKID0004062 1374 1374 Processed 24/09/2022 4955698842 BALA NARAH ()
SubTotal 1374 1374
78 UJANI MAJULI AS-15-007-003-004/1156
() 		0415007000NRG23130920220157540 13/09/2022 NAKSHA PAYENG 0415007WL018116 NAKSHA PAYENG 00354 PUNB0064620 1374 1374 Processed 24/09/2022 4955698845 NAKSHA PAYENG ()
79 UJANI MAJULI AS-15-007-003-010/831
() 		0415007000NRG23130920220157633 13/09/2022 MAHANANDA PAYENG 0415007WL018117 MAHANANDA PAYENG 00354 PUNB0064620 1374 1374 Processed 24/09/2022 4955698844 MAHANANDA PAYENG ()
80 UJANI MAJULI AS-15-007-003-015/1081
() 		0415007000NRG23130920220157207 13/09/2022 ACHINTA PAYENG 0415007WL018069 ACHINTA PAYENG 00354 PUNB0064620 1145 1145 Processed 24/09/2022 4955698846 ACHINTA PAYENG ()
81 UJANI MAJULI AS-15-007-006-004/67
() 		0415007000NRG23130920220156291 13/09/2022 Rimashri Das 0415007WL017947 Rimashri Das 00354 PUNB0064620 687 687 Processed 24/09/2022 4955698843 Rimashri Das ()
SubTotal 4580 4580
82 UJANI MAJULI AS-15-007-006-003/74
() 		0415007000NRG23130920220156220 13/09/2022 Smti Ritumoni Borah 0415007WL017946 Smti Ritumoni Borah 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698920 Smti Ritumoni Borah ()
83 UJANI MAJULI AS-15-007-006-004/180
() 		0415007000NRG23130920220156290 13/09/2022 DIBYAJYOTI DAS 0415007WL017947 DIBYAJYOTI DAS 00354 PUNB0132020 687 687 Processed 24/09/2022 4955698796 DIBYAJYOTI DAS ()
84 UJANI MAJULI AS-15-007-006-005/103
() 		0415007000NRG23130920220156221 13/09/2022 Mrs. Anjana Borah 0415007WL017946 Mrs. Anjana Borah 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698958 Mrs. Anjana Borah ()
85 UJANI MAJULI AS-15-007-006-005/113
() 		0415007000NRG23130920220156223 13/09/2022 Jyoti Borah 0415007WL017946 Jyoti Borah 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698764 Jyoti Borah ()
86 UJANI MAJULI AS-15-007-006-005/113
() 		0415007000NRG23130920220156222 13/09/2022 Mrs Dipa Borah 0415007WL017946 Mrs Dipa Borah 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698959 Mrs Dipa Borah ()
87 UJANI MAJULI AS-15-007-006-005/114
() 		0415007000NRG23130920220156292 13/09/2022 Sri Bijit Borah 0415007WL017947 Sri Bijit Borah 00354 PUNB0132020 687 687 Processed 24/09/2022 4955698739 Sri Bijit Borah ()
88 UJANI MAJULI AS-15-007-006-005/114
() 		0415007000NRG23130920220156293 13/09/2022 Upasana Borah 0415007WL017947 Upasana Borah 00354 PUNB0132020 687 687 Processed 24/09/2022 4955698760 Upasana Borah ()
89 UJANI MAJULI AS-15-007-006-005/18
() 		0415007000NRG23130920220156294 13/09/2022 Mrs Rumi Borah 0415007WL017947 Mrs Rumi Borah 00354 PUNB0132020 687 687 Processed 24/09/2022 4955698938 Mrs Rumi Borah ()
90 UJANI MAJULI AS-15-007-006-005/18
() 		0415007000NRG23130920220156295 13/09/2022 Sri Robin Borah 0415007WL017947 Sri Robin Borah 00354 PUNB0132020 687 687 Processed 24/09/2022 4955699080 Sri Robin Borah ()
91 UJANI MAJULI AS-15-007-006-005/2
() 		0415007000NRG23130920220156225 13/09/2022 Anu Chamuwa 0415007WL017946 Anu Chamuwa 00354 PUNB0132020 916 916 Processed 24/09/2022 4955699084 Anu Chamuwa ()
92 UJANI MAJULI AS-15-007-006-005/208
() 		0415007000NRG23130920220156296 13/09/2022 Mrs Pinki Borah 0415007WL017947 Mrs Pinki Borah 00354 PUNB0132020 687 687 Processed 24/09/2022 4955698687 Mrs Pinki Borah ()
93 UJANI MAJULI AS-15-007-006-005/213
() 		0415007000NRG23130920220156165 13/09/2022 Putali Kalita 0415007WL017945 Putali Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698922 Putali Kalita ()
94 UJANI MAJULI AS-15-007-006-005/218
() 		0415007000NRG23130920220156226 13/09/2022 Renu Tamuli 0415007WL017946 Renu Tamuli 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698766 Renu Tamuli ()
95 UJANI MAJULI AS-15-007-006-005/22
() 		0415007000NRG23130920220156298 13/09/2022 Roshmi Hazarika Borah 0415007WL017947 Roshmi Hazarika Borah 00354 PUNB0132020 687 687 Processed 24/09/2022 4955698686 Roshmi Hazarika Borah ()
96 UJANI MAJULI AS-15-007-006-005/228
() 		0415007000NRG23130920220156229 13/09/2022 Purnima Devi 0415007WL017946 Purnima Devi 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698879 Purnima Devi ()
97 UJANI MAJULI AS-15-007-006-005/229
() 		0415007000NRG23130920220156230 13/09/2022 Ranjan Tamul 0415007WL017946 Ranjan Tamul 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698688 Ranjan Tamul ()
98 UJANI MAJULI AS-15-007-006-005/231
() 		0415007000NRG23130920220156232 13/09/2022 Sibani Saikia 0415007WL017946 Sibani Saikia 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698966 Sibani Saikia ()
99 UJANI MAJULI AS-15-007-006-005/231
() 		0415007000NRG23130920220156231 13/09/2022 Sri Arun Saikia 0415007WL017946 Sri Arun Saikia 00354 PUNB0132020 916 916 Processed 24/09/2022 4955699086 Sri Arun Saikia ()
100 UJANI MAJULI AS-15-007-006-005/26
() 		0415007000NRG23130920220156234 13/09/2022 Prasanta Borah 0415007WL017946 Prasanta Borah 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698767 Prasanta Borah ()
101 UJANI MAJULI AS-15-007-006-005/26
() 		0415007000NRG23130920220156235 13/09/2022 Upasana Kalita Borah 0415007WL017946 Upasana Kalita Borah 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698940 Upasana Kalita Borah ()
102 UJANI MAJULI AS-15-007-006-005/3
() 		0415007000NRG23130920220156236 13/09/2022 DIPANKAR TAMULI 0415007WL017946 DIPANKAR TAMULI 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698794 DIPANKAR TAMULI ()
103 UJANI MAJULI AS-15-007-006-005/31
() 		0415007000NRG23130920220156237 13/09/2022 Gulap Dekadoloi 0415007WL017946 Gulap Dekadoloi 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698957 Gulap Dekadoloi ()
104 UJANI MAJULI AS-15-007-006-005/31
() 		0415007000NRG23130920220156238 13/09/2022 Runu Dekadoloi 0415007WL017946 Runu Dekadoloi 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698761 Runu Dekadoloi ()
105 UJANI MAJULI AS-15-007-006-005/33
() 		0415007000NRG23130920220156241 13/09/2022 ARCHANA BORAH 0415007WL017946 ARCHANA BORAH 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698890 ARCHANA BORAH ()
106 UJANI MAJULI AS-15-007-006-005/33
() 		0415007000NRG23130920220156240 13/09/2022 Shri Ashim Borah 0415007WL017946 Shri Ashim Borah 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698979 Shri Ashim Borah ()
107 UJANI MAJULI AS-15-007-006-005/33
() 		0415007000NRG23130920220156239 13/09/2022 Simanta Borah 0415007WL017946 Simanta Borah 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698965 Simanta Borah ()
108 UJANI MAJULI AS-15-007-006-005/34
() 		0415007000NRG23130920220156243 13/09/2022 Sadhana Borah 0415007WL017946 Sadhana Borah 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698798 Sadhana Borah ()
109 UJANI MAJULI AS-15-007-006-005/34
() 		0415007000NRG23130920220156242 13/09/2022 Shri Jadumoni Borah 0415007WL017946 Shri Jadumoni Borah 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698972 Shri Jadumoni Borah ()
110 UJANI MAJULI AS-15-007-006-005/34
() 		0415007000NRG23130920220156244 13/09/2022 Tulu Borah 0415007WL017946 Tulu Borah 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698728 Tulu Borah ()
111 UJANI MAJULI AS-15-007-006-005/39
() 		0415007000NRG23130920220156299 13/09/2022 Mr Bijoy Sarmah 0415007WL017947 Mr Bijoy Sarmah 00354 PUNB0132020 687 687 Processed 24/09/2022 4955698987 Mr Bijoy Sarmah ()
112 UJANI MAJULI AS-15-007-006-005/39
() 		0415007000NRG23130920220156300 13/09/2022 Porinita Sarmah 0415007WL017947 Porinita Sarmah 00354 PUNB0132020 687 687 Processed 24/09/2022 4955698759 Porinita Sarmah ()
113 UJANI MAJULI AS-15-007-006-005/42
() 		0415007000NRG23130920220156246 13/09/2022 Jita Saikia 0415007WL017946 Jita Saikia 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698765 Jita Saikia ()
114 UJANI MAJULI AS-15-007-006-005/48
() 		0415007000NRG23130920220156247 13/09/2022 Ankita Dekadoloi 0415007WL017946 Ankita Dekadoloi 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698768 Ankita Dekadoloi ()
115 UJANI MAJULI AS-15-007-006-005/50
() 		0415007000NRG23130920220156249 13/09/2022 Dipankar Tamuli 0415007WL017946 Dipankar Tamuli 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698763 Dipankar Tamuli ()
116 UJANI MAJULI AS-15-007-006-005/50
() 		0415007000NRG23130920220156248 13/09/2022 Mrs Dipa Tamuli 0415007WL017946 Mrs Dipa Tamuli 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698695 Mrs Dipa Tamuli ()
117 UJANI MAJULI AS-15-007-006-005/50
() 		0415007000NRG23130920220156250 13/09/2022 Sri Bhoben Tamuli 0415007WL017946 Sri Bhoben Tamuli 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698999 Sri Bhoben Tamuli ()
118 UJANI MAJULI AS-15-007-006-005/53
() 		0415007000NRG23130920220156302 13/09/2022 Duiumoni Borah 0415007WL017947 Duiumoni Borah 00354 PUNB0132020 687 687 Processed 24/09/2022 4955698935 Duiumoni Borah ()
119 UJANI MAJULI AS-15-007-006-005/54
() 		0415007000NRG23130920220156252 13/09/2022 Rupjyoti Borah 0415007WL017946 Rupjyoti Borah 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698998 Rupjyoti Borah ()
120 UJANI MAJULI AS-15-007-006-005/55
() 		0415007000NRG23130920220156253 13/09/2022 Keshab ch Tamuli 0415007WL017946 Keshab ch Tamuli 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698967 Keshab ch Tamuli ()
121 UJANI MAJULI AS-15-007-006-005/56
() 		0415007000NRG23130920220156255 13/09/2022 Brojen Bora 0415007WL017946 Brojen Bora 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698988 Brojen Bora ()
122 UJANI MAJULI AS-15-007-006-005/56
() 		0415007000NRG23130920220156254 13/09/2022 Mrs.Ranjumoni Kalita Borah 0415007WL017946 Mrs.Ranjumoni Kalita Borah 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698989 Mrs.Ranjumoni Kalita Borah ()
123 UJANI MAJULI AS-15-007-006-005/62
() 		0415007000NRG23130920220156259 13/09/2022 Janmoni Borah 0415007WL017946 Janmoni Borah 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698970 Janmoni Borah ()
124 UJANI MAJULI AS-15-007-006-005/62
() 		0415007000NRG23130920220156258 13/09/2022 Nripen Borah 0415007WL017946 Nripen Borah 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698971 Nripen Borah ()
125 UJANI MAJULI AS-15-007-006-005/68
() 		0415007000NRG23130920220156260 13/09/2022 SAMIRON DUTTA 0415007WL017946 SAMIRON DUTTA 00354 PUNB0132020 916 916 Rejected 24/09/2022 4955698797 No Such Account
126 UJANI MAJULI AS-15-007-006-005/70
() 		0415007000NRG23130920220156262 13/09/2022 Kalpajyoti Tamuli 0415007WL017946 Kalpajyoti Tamuli 00354 PUNB0132020 916 916 Processed 24/09/2022 4955699083 Kalpajyoti Tamuli ()
127 UJANI MAJULI AS-15-007-006-005/70
() 		0415007000NRG23130920220156261 13/09/2022 Khagen Tamuli 0415007WL017946 Khagen Tamuli 00354 PUNB0132020 916 916 Processed 24/09/2022 4955699081 Khagen Tamuli ()
128 UJANI MAJULI AS-15-007-006-005/75
() 		0415007000NRG23130920220156263 13/09/2022 Kalpana Borah 0415007WL017946 Kalpana Borah 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698795 Kalpana Borah ()
129 UJANI MAJULI AS-15-007-006-005/80
() 		0415007000NRG23130920220156265 13/09/2022 Abhijit Chamuah 0415007WL017946 Abhijit Chamuah 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698762 Abhijit Chamuah ()
130 UJANI MAJULI AS-15-007-006-005/80
() 		0415007000NRG23130920220156266 13/09/2022 Mina Chamuwa 0415007WL017946 Mina Chamuwa 00354 PUNB0132020 916 916 Processed 24/09/2022 4955699082 Mina Chamuwa ()
131 UJANI MAJULI AS-15-007-006-005/81
() 		0415007000NRG23130920220156268 13/09/2022 Dipen Ch Tamuli 0415007WL017946 Dipen Ch Tamuli 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698968 Dipen Ch Tamuli ()
132 UJANI MAJULI AS-15-007-006-005/81
() 		0415007000NRG23130920220156267 13/09/2022 Mrs Poli Tamuli 0415007WL017946 Mrs Poli Tamuli 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698969 Mrs Poli Tamuli ()
133 UJANI MAJULI AS-15-007-006-005/84
() 		0415007000NRG23130920220156272 13/09/2022 Juri Hazarika 0415007WL017946 Juri Hazarika 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698717 Juri Hazarika ()
134 UJANI MAJULI AS-15-007-006-005/85
() 		0415007000NRG23130920220156274 13/09/2022 RINJU HAZARIKA RAIMEDHI 0415007WL017946 RINJU HAZARIKA RAIMEDHI 00354 PUNB0132020 916 916 Processed 24/09/2022 4955699087 RINJU HAZARIKA RAIMEDHI ()
135 UJANI MAJULI AS-15-007-006-005/89
() 		0415007000NRG23130920220156303 13/09/2022 Mr Pabitra Borah 0415007WL017947 Mr Pabitra Borah 00354 PUNB0132020 687 687 Processed 24/09/2022 4955698994 Mr Pabitra Borah ()
136 UJANI MAJULI AS-15-007-006-005/9
() 		0415007000NRG23130920220156307 13/09/2022 Sri Ramesh Borah 0415007WL017947 Sri Ramesh Borah 00354 PUNB0132020 687 687 Processed 24/09/2022 4955698956 Sri Ramesh Borah ()
137 UJANI MAJULI AS-15-007-006-005/91
() 		0415007000NRG23130920220156308 13/09/2022 APURBA BORAH 0415007WL017947 APURBA BORAH 00354 PUNB0132020 687 687 Processed 24/09/2022 4955698955 APURBA BORAH ()
138 UJANI MAJULI AS-15-007-006-005/91
() 		0415007000NRG23130920220156309 13/09/2022 Arati Borah 0415007WL017947 Arati Borah 00354 PUNB0132020 687 687 Processed 24/09/2022 4955698885 Arati Borah ()
139 UJANI MAJULI AS-15-007-006-006/101
() 		0415007000NRG23130920220156166 13/09/2022 Rupewar Dutta 0415007WL017945 Rupewar Dutta 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698874 Rupewar Dutta ()
140 UJANI MAJULI AS-15-007-006-006/104
() 		0415007000NRG23130920220156168 13/09/2022 Anjan Kalita 0415007WL017945 Anjan Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698995 Anjan Kalita ()
141 UJANI MAJULI AS-15-007-006-006/104
() 		0415007000NRG23130920220156167 13/09/2022 Smita Deka Kalita 0415007WL017945 Smita Deka Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698936 Smita Deka Kalita ()
142 UJANI MAJULI AS-15-007-006-006/19
() 		0415007000NRG23130920220156170 13/09/2022 Mrs Rita Dutta 0415007WL017945 Mrs Rita Dutta 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698924 Mrs Rita Dutta ()
143 UJANI MAJULI AS-15-007-006-006/41
() 		0415007000NRG23130920220156173 13/09/2022 Dipti Dutta 0415007WL017945 Dipti Dutta 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698975 Dipti Dutta ()
144 UJANI MAJULI AS-15-007-006-006/44
() 		0415007000NRG23130920220156174 13/09/2022 Jogen Dutta 0415007WL017945 Jogen Dutta 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698950 Jogen Dutta ()
145 UJANI MAJULI AS-15-007-006-006/46
() 		0415007000NRG23130920220156176 13/09/2022 Mr. Balu Dutta 0415007WL017945 Mr. Balu Dutta 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698875 Mr. Balu Dutta ()
146 UJANI MAJULI AS-15-007-006-006/46
() 		0415007000NRG23130920220156175 13/09/2022 Mrs. Renu Dutta 0415007WL017945 Mrs. Renu Dutta 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698978 Mrs. Renu Dutta ()
147 UJANI MAJULI AS-15-007-006-006/54
() 		0415007000NRG23130920220156177 13/09/2022 Mrs Chinu Kalita 0415007WL017945 Mrs Chinu Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698977 Mrs Chinu Kalita ()
148 UJANI MAJULI AS-15-007-006-006/76
() 		0415007000NRG23130920220156178 13/09/2022 PUNYA SAIKIA 0415007WL017945 PUNYA SAIKIA 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698996 PUNYA SAIKIA ()
149 UJANI MAJULI AS-15-007-006-006/84
() 		0415007000NRG23130920220156179 13/09/2022 Mrs. Bornali Kalita 0415007WL017945 Mrs. Bornali Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698891 Mrs. Bornali Kalita ()
150 UJANI MAJULI AS-15-007-006-006/97
() 		0415007000NRG23130920220156180 13/09/2022 Binu Borah 0415007WL017945 Binu Borah 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698719 Binu Borah ()
151 UJANI MAJULI AS-15-007-006-006/97
() 		0415007000NRG23130920220156181 13/09/2022 Kamala Kt Borah 0415007WL017945 Kamala Kt Borah 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698848 Kamala Kt Borah ()
152 UJANI MAJULI AS-15-007-006-006/99
() 		0415007000NRG23130920220156182 13/09/2022 Rumi Kalita 0415007WL017945 Rumi Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698718 Rumi Kalita ()
153 UJANI MAJULI AS-15-007-006-007/1
() 		0415007000NRG23130920220156184 13/09/2022 Sri Latu Dutta 0415007WL017945 Sri Latu Dutta 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698892 Sri Latu Dutta ()
154 UJANI MAJULI AS-15-007-006-007/100
() 		0415007000NRG23130920220156185 13/09/2022 Dul Kalita 0415007WL017945 Dul Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698941 Dul Kalita ()
155 UJANI MAJULI AS-15-007-006-007/108
() 		0415007000NRG23130920220156187 13/09/2022 Mrs Dipa Saikia 0415007WL017945 Mrs Dipa Saikia 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698736 Mrs Dipa Saikia ()
156 UJANI MAJULI AS-15-007-006-007/108
() 		0415007000NRG23130920220156186 13/09/2022 Shri Rajen Saikia 0415007WL017945 Shri Rajen Saikia 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698949 Shri Rajen Saikia ()
157 UJANI MAJULI AS-15-007-006-007/110
() 		0415007000NRG23130920220156188 13/09/2022 Sri Diganta Saikia 0415007WL017945 Sri Diganta Saikia 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698876 Sri Diganta Saikia ()
158 UJANI MAJULI AS-15-007-006-007/111
() 		0415007000NRG23130920220156189 13/09/2022 Sri Buthen Borah 0415007WL017945 Sri Buthen Borah 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698964 Sri Buthen Borah ()
159 UJANI MAJULI AS-15-007-006-007/12
() 		0415007000NRG23130920220156190 13/09/2022 Nirupoma Gayan Kalita 0415007WL017945 Nirupoma Gayan Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698880 Nirupoma Gayan Kalita ()
160 UJANI MAJULI AS-15-007-006-007/135
() 		0415007000NRG23130920220156191 13/09/2022 Mrs Lili Dutta 0415007WL017945 Mrs Lili Dutta 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698679 Mrs Lili Dutta ()
161 UJANI MAJULI AS-15-007-006-007/137
() 		0415007000NRG23130920220156192 13/09/2022 Sri Rabin Saikia 0415007WL017945 Sri Rabin Saikia 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698895 Sri Rabin Saikia ()
162 UJANI MAJULI AS-15-007-006-007/138
() 		0415007000NRG23130920220156193 13/09/2022 Bitu Saikia 0415007WL017945 Bitu Saikia 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698948 Bitu Saikia ()
163 UJANI MAJULI AS-15-007-006-007/142
() 		0415007000NRG23130920220156194 13/09/2022 Shri Nitul Boruah 0415007WL017945 Shri Nitul Boruah 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698974 Shri Nitul Boruah ()
164 UJANI MAJULI AS-15-007-006-007/143
() 		0415007000NRG23130920220156195 13/09/2022 Shri Maina Dutta 0415007WL017945 Shri Maina Dutta 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698962 Shri Maina Dutta ()
165 UJANI MAJULI AS-15-007-006-007/15
() 		0415007000NRG23130920220156196 13/09/2022 Niru Dutta 0415007WL017945 Niru Dutta 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698990 Niru Dutta ()
166 UJANI MAJULI AS-15-007-006-007/20
() 		0415007000NRG23130920220156198 13/09/2022 Biju Dutta 0415007WL017945 Biju Dutta 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698944 Biju Dutta ()
167 UJANI MAJULI AS-15-007-006-007/21
() 		0415007000NRG23130920220156199 13/09/2022 Smti Nikunja Kalita 0415007WL017945 Smti Nikunja Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698963 Smti Nikunja Kalita ()
168 UJANI MAJULI AS-15-007-006-007/235
() 		0415007000NRG23130920220156200 13/09/2022 Santosa Borah 0415007WL017945 Santosa Borah 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698992 Santosa Borah ()
169 UJANI MAJULI AS-15-007-006-007/239
() 		0415007000NRG23130920220156201 13/09/2022 Poli Saikia 0415007WL017945 Poli Saikia 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698937 Poli Saikia ()
170 UJANI MAJULI AS-15-007-006-007/245
() 		0415007000NRG23130920220156202 13/09/2022 Khagen Dutta 0415007WL017945 Khagen Dutta 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698732 Khagen Dutta ()
171 UJANI MAJULI AS-15-007-006-007/247
() 		0415007000NRG23130920220156203 13/09/2022 Bogi Kalita 0415007WL017945 Bogi Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698770 Bogi Kalita ()
172 UJANI MAJULI AS-15-007-006-007/30
() 		0415007000NRG23130920220156204 13/09/2022 Shri Nilamoni Kalita 0415007WL017945 Shri Nilamoni Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698985 Shri Nilamoni Kalita ()
173 UJANI MAJULI AS-15-007-006-007/36
() 		0415007000NRG23130920220156205 13/09/2022 Mrs. Nilima Kalita 0415007WL017945 Mrs. Nilima Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698947 Mrs. Nilima Kalita ()
174 UJANI MAJULI AS-15-007-006-007/41
() 		0415007000NRG23130920220156206 13/09/2022 Jadu Kalita 0415007WL017945 Jadu Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698894 Jadu Kalita ()
175 UJANI MAJULI AS-15-007-006-007/47
() 		0415007000NRG23130920220156208 13/09/2022 Shri Jadumoni Kalita 0415007WL017945 Shri Jadumoni Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698986 Shri Jadumoni Kalita ()
176 UJANI MAJULI AS-15-007-006-007/47
() 		0415007000NRG23130920220156209 13/09/2022 Subarna Kalita 0415007WL017945 Subarna Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698991 Subarna Kalita ()
177 UJANI MAJULI AS-15-007-006-007/55
() 		0415007000NRG23130920220156210 13/09/2022 Dalimi Dutta 0415007WL017945 Dalimi Dutta 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698976 Dalimi Dutta ()
178 UJANI MAJULI AS-15-007-006-007/79
() 		0415007000NRG23130920220156211 13/09/2022 Sri Gubin Boruah 0415007WL017945 Sri Gubin Boruah 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698893 Sri Gubin Boruah ()
179 UJANI MAJULI AS-15-007-006-007/8
() 		0415007000NRG23130920220156212 13/09/2022 shri Rajib Kalita 0415007WL017945 shri Rajib Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698946 shri Rajib Kalita ()
180 UJANI MAJULI AS-15-007-006-007/92
() 		0415007000NRG23130920220156213 13/09/2022 Junti Dutta 0415007WL017945 Junti Dutta 00354 PUNB0132020 916 916 Processed 24/09/2022 4955699085 Junti Dutta ()
181 UJANI MAJULI AS-15-007-006-009/1
() 		0415007000NRG23120920220156028 13/09/2022 Babul Kalita 0415007WL017930 Babul Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698980 Babul Kalita ()
182 UJANI MAJULI AS-15-007-006-009/1
() 		0415007000NRG23120920220156029 13/09/2022 Pranamika Kalita 0415007WL017930 Pranamika Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698730 Pranamika Kalita ()
183 UJANI MAJULI AS-15-007-006-009/15
() 		0415007000NRG23120920220156032 13/09/2022 Mousumi Kalita 0415007WL017930 Mousumi Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698973 Mousumi Kalita ()
184 UJANI MAJULI AS-15-007-006-009/15
() 		0415007000NRG23120920220156030 13/09/2022 Sri Debajit Kalita 0415007WL017930 Sri Debajit Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698758 Sri Debajit Kalita ()
185 UJANI MAJULI AS-15-007-006-009/15
() 		0415007000NRG23120920220156031 13/09/2022 Sri Ratul Kalita 0415007WL017930 Sri Ratul Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698954 Sri Ratul Kalita ()
186 UJANI MAJULI AS-15-007-006-009/18
() 		0415007000NRG23130920220156275 13/09/2022 Moni Bora 0415007WL017946 Moni Bora 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698939 Moni Bora ()
187 UJANI MAJULI AS-15-007-006-009/193
() 		0415007000NRG23120920220156033 13/09/2022 MANIK KALITA 0415007WL017930 MANIK KALITA 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698929 MANIK KALITA ()
188 UJANI MAJULI AS-15-007-006-009/198
() 		0415007000NRG23120920220156035 13/09/2022 Mrs Monal 0415007WL017930 Mrs Monal 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698704 Mrs Monal ()
189 UJANI MAJULI AS-15-007-006-009/198
() 		0415007000NRG23120920220156034 13/09/2022 Sri Raju Dutta 0415007WL017930 Sri Raju Dutta 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698953 Sri Raju Dutta ()
190 UJANI MAJULI AS-15-007-006-009/199
() 		0415007000NRG23120920220156037 13/09/2022 Mr Dilip Kalita 0415007WL017930 Mr Dilip Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698746 Mr Dilip Kalita ()
191 UJANI MAJULI AS-15-007-006-009/199
() 		0415007000NRG23120920220156036 13/09/2022 Mrs Dimpi Kalita 0415007WL017930 Mrs Dimpi Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698981 Mrs Dimpi Kalita ()
192 UJANI MAJULI AS-15-007-006-009/2
() 		0415007000NRG23120920220156039 13/09/2022 LAKSHIRAM KALITA 0415007WL017930 LAKSHIRAM KALITA 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698786 LAKSHIRAM KALITA ()
193 UJANI MAJULI AS-15-007-006-009/2
() 		0415007000NRG23120920220156038 13/09/2022 RANJIT KALITA 0415007WL017930 RANJIT KALITA 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698785 RANJIT KALITA ()
194 UJANI MAJULI AS-15-007-006-009/204
() 		0415007000NRG23120920220156040 13/09/2022 Atul kalita 0415007WL017930 Atul kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698708 Atul kalita ()
195 UJANI MAJULI AS-15-007-006-009/204
() 		0415007000NRG23120920220156041 13/09/2022 Moon Kalita 0415007WL017930 Moon Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698709 Moon Kalita ()
196 UJANI MAJULI AS-15-007-006-009/205
() 		0415007000NRG23120920220156042 13/09/2022 Junali Kalita 0415007WL017930 Junali Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698774 Junali Kalita ()
197 UJANI MAJULI AS-15-007-006-009/208
() 		0415007000NRG23120920220156044 13/09/2022 Gunaram Kalita 0415007WL017930 Gunaram Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698847 Gunaram Kalita ()
198 UJANI MAJULI AS-15-007-006-009/208
() 		0415007000NRG23120920220156043 13/09/2022 Mrs Anju Kalita 0415007WL017930 Mrs Anju Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698887 Mrs Anju Kalita ()
199 UJANI MAJULI AS-15-007-006-009/22
() 		0415007000NRG23120920220156045 13/09/2022 Rupahi Kalita 0415007WL017930 Rupahi Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698886 Rupahi Kalita ()
200 UJANI MAJULI AS-15-007-006-009/222
() 		0415007000NRG23120920220156047 13/09/2022 Anil Ch. Borah 0415007WL017930 Anil Ch. Borah 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698934 Anil Ch. Borah ()
201 UJANI MAJULI AS-15-007-006-009/222
() 		0415007000NRG23120920220156046 13/09/2022 Rupa Bora 0415007WL017930 Rupa Bora 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698716 Rupa Bora ()
202 UJANI MAJULI AS-15-007-006-009/25
() 		0415007000NRG23120920220156048 13/09/2022 Jitul Dutta 0415007WL017930 Jitul Dutta 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698878 Jitul Dutta ()
203 UJANI MAJULI AS-15-007-006-009/25
() 		0415007000NRG23120920220156049 13/09/2022 Manju Dutta 0415007WL017930 Manju Dutta 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698882 Manju Dutta ()
204 UJANI MAJULI AS-15-007-006-009/26
() 		0415007000NRG23120920220156051 13/09/2022 Rupali Borah 0415007WL017930 Rupali Borah 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698984 Rupali Borah ()
205 UJANI MAJULI AS-15-007-006-009/26
() 		0415007000NRG23120920220156050 13/09/2022 Sri Jiban Borah 0415007WL017930 Sri Jiban Borah 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698711 Sri Jiban Borah ()
206 UJANI MAJULI AS-15-007-006-009/28
() 		0415007000NRG23120920220156053 13/09/2022 Mrs. Labonwa Kalita 0415007WL017930 Mrs. Labonwa Kalita 00354 PUNB0132020 229 229 Processed 24/09/2022 4955698743 Mrs. Labonwa Kalita ()
207 UJANI MAJULI AS-15-007-006-009/294
() 		0415007000NRG23120920220156054 13/09/2022 BHARAT KALITA 0415007WL017930 BHARAT KALITA 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698787 BHARAT KALITA ()
208 UJANI MAJULI AS-15-007-006-009/33
() 		0415007000NRG23120920220156055 13/09/2022 Mrs. Rubi Kalita 0415007WL017930 Mrs. Rubi Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698884 Mrs. Rubi Kalita ()
209 UJANI MAJULI AS-15-007-006-009/34
() 		0415007000NRG23120920220156056 13/09/2022 RITA KALITA 0415007WL017930 RITA KALITA 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698889 RITA KALITA ()
210 UJANI MAJULI AS-15-007-006-009/46
() 		0415007000NRG23120920220156058 13/09/2022 Rajib Kalita 0415007WL017930 Rajib Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698731 Rajib Kalita ()
211 UJANI MAJULI AS-15-007-006-009/55
() 		0415007000NRG23120920220156060 13/09/2022 Minu Kalita 0415007WL017930 Minu Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698729 Minu Kalita ()
212 UJANI MAJULI AS-15-007-006-009/55
() 		0415007000NRG23120920220156062 13/09/2022 Miss Rekha Kalita 0415007WL017930 Miss Rekha Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698703 Miss Rekha Kalita ()
213 UJANI MAJULI AS-15-007-006-009/55
() 		0415007000NRG23120920220156061 13/09/2022 Shri Pranjol Kalita 0415007WL017930 Shri Pranjol Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698927 Shri Pranjol Kalita ()
214 UJANI MAJULI AS-15-007-006-009/56
() 		0415007000NRG23120920220156064 13/09/2022 Rupanjali Kalita 0415007WL017930 Rupanjali Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698745 Rupanjali Kalita ()
215 UJANI MAJULI AS-15-007-006-009/68
() 		0415007000NRG23120920220156066 13/09/2022 Dipul Kalita 0415007WL017930 Dipul Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698706 Dipul Kalita ()
216 UJANI MAJULI AS-15-007-006-009/68
() 		0415007000NRG23120920220156067 13/09/2022 Nipul Kalita 0415007WL017930 Nipul Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698707 Nipul Kalita ()
217 UJANI MAJULI AS-15-007-006-009/68
() 		0415007000NRG23120920220156065 13/09/2022 Sri Baba Kalita 0415007WL017930 Sri Baba Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698945 Sri Baba Kalita ()
218 UJANI MAJULI AS-15-007-006-009/69
() 		0415007000NRG23120920220156069 13/09/2022 Pinki Kalita 0415007WL017930 Pinki Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698997 Pinki Kalita ()
219 UJANI MAJULI AS-15-007-006-009/74
() 		0415007000NRG23120920220156070 13/09/2022 SMT. ANJANA KALITA 0415007WL017930 SMT. ANJANA KALITA 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698888 SMT. ANJANA KALITA ()
220 UJANI MAJULI AS-15-007-006-009/77
() 		0415007000NRG23120920220156071 13/09/2022 DIPTI KALITA 0415007WL017930 DIPTI KALITA 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698942 DIPTI KALITA ()
221 UJANI MAJULI AS-15-007-006-009/77
() 		0415007000NRG23120920220156072 13/09/2022 RAM CHANDRA KALITA 0415007WL017930 RAM CHANDRA KALITA 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698788 RAM CHANDRA KALITA ()
222 UJANI MAJULI AS-15-007-006-009/78
() 		0415007000NRG23120920220156074 13/09/2022 Jiban Kalita 0415007WL017930 Jiban Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698744 Jiban Kalita ()
223 UJANI MAJULI AS-15-007-006-009/78
() 		0415007000NRG23120920220156073 13/09/2022 Mrs. Dipali Kalita 0415007WL017930 Mrs. Dipali Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698919 Mrs. Dipali Kalita ()
224 UJANI MAJULI AS-15-007-006-009/84
() 		0415007000NRG23120920220156077 13/09/2022 Tutu Kalita 0415007WL017930 Tutu Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698982 Tutu Kalita ()
225 UJANI MAJULI AS-15-007-006-009/85
() 		0415007000NRG23120920220156078 13/09/2022 Junmoni Kalita 0415007WL017930 Junmoni Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698928 Junmoni Kalita ()
226 UJANI MAJULI AS-15-007-006-009/86
() 		0415007000NRG23120920220156080 13/09/2022 Dipak Kalita 0415007WL017930 Dipak Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698881 Dipak Kalita ()
227 UJANI MAJULI AS-15-007-006-009/86
() 		0415007000NRG23120920220156079 13/09/2022 Miss Jan Kalita 0415007WL017930 Miss Jan Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698877 Miss Jan Kalita ()
228 UJANI MAJULI AS-15-007-006-009/92
() 		0415007000NRG23120920220156082 13/09/2022 RINKU MONI KALITA 0415007WL017930 RINKU MONI KALITA 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698784 RINKU MONI KALITA ()
229 UJANI MAJULI AS-15-007-006-010/2
() 		0415007000NRG23130920220156214 13/09/2022 Shri Biren Dutta 0415007WL017945 Shri Biren Dutta 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698952 Shri Biren Dutta ()
230 UJANI MAJULI AS-15-007-006-010/270
() 		0415007000NRG23130920220156276 13/09/2022 Jonali Dutta 0415007WL017946 Jonali Dutta 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698943 Jonali Dutta ()
231 UJANI MAJULI AS-15-007-006-010/51
() 		0415007000NRG23130920220156215 13/09/2022 Shri Dipen Dutta 0415007WL017945 Shri Dipen Dutta 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698951 Shri Dipen Dutta ()
232 UJANI MAJULI AS-15-007-006-010/67
() 		0415007000NRG23130920220156216 13/09/2022 Shri Pulin Dutta 0415007WL017945 Shri Pulin Dutta 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698921 Shri Pulin Dutta ()
233 UJANI MAJULI AS-15-007-006-010/68
() 		0415007000NRG23130920220156217 13/09/2022 Mrs. Chimpi Saikia 0415007WL017945 Mrs. Chimpi Saikia 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698993 Mrs. Chimpi Saikia ()
234 UJANI MAJULI AS-15-007-006-014/38
() 		0415007000NRG23130920220156277 13/09/2022 Dharma kt Kalita 0415007WL017946 Dharma kt Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698925 Dharma kt Kalita ()
235 UJANI MAJULI AS-15-007-006-014/38
() 		0415007000NRG23130920220156278 13/09/2022 Mrs Rupali Kalita 0415007WL017946 Mrs Rupali Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698930 Mrs Rupali Kalita ()
236 UJANI MAJULI AS-15-007-006-014/39
() 		0415007000NRG23130920220156279 13/09/2022 Mrs. Madhusmita Kalita 0415007WL017946 Mrs. Madhusmita Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698933 Mrs. Madhusmita Kalita ()
237 UJANI MAJULI AS-15-007-006-014/39
() 		0415007000NRG23130920220156280 13/09/2022 Robin Kalita 0415007WL017946 Robin Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698960 Robin Kalita ()
238 UJANI MAJULI AS-15-007-006-014/40
() 		0415007000NRG23130920220156281 13/09/2022 Pranab Borah 0415007WL017946 Pranab Borah 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698983 Pranab Borah ()
239 UJANI MAJULI AS-15-007-006-014/44
() 		0415007000NRG23130920220156282 13/09/2022 Biju Borah 0415007WL017946 Biju Borah 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698931 Biju Borah ()
240 UJANI MAJULI AS-15-007-006-014/45
() 		0415007000NRG23130920220156283 13/09/2022 Khagen Kalita 0415007WL017946 Khagen Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698926 Khagen Kalita ()
241 UJANI MAJULI AS-15-007-006-014/5
() 		0415007000NRG23130920220156284 13/09/2022 Arshana Boruah 0415007WL017946 Arshana Boruah 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698932 Arshana Boruah ()
242 UJANI MAJULI AS-15-007-006-014/51
() 		0415007000NRG23130920220156285 13/09/2022 Mrs. Rita Borah 0415007WL017946 Mrs. Rita Borah 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698897 Mrs. Rita Borah ()
243 UJANI MAJULI AS-15-007-006-014/54
() 		0415007000NRG23130920220156286 13/09/2022 Sri Dahmoni Kalita 0415007WL017946 Sri Dahmoni Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698896 Sri Dahmoni Kalita ()
244 UJANI MAJULI AS-15-007-006-014/58
() 		0415007000NRG23130920220156287 13/09/2022 Niva Borah 0415007WL017946 Niva Borah 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698961 Niva Borah ()
245 UJANI MAJULI AS-15-007-006-014/6
() 		0415007000NRG23130920220156288 13/09/2022 Dipok Kalita 0415007WL017946 Dipok Kalita 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698923 Dipok Kalita ()
246 UJANI MAJULI AS-15-007-006-015/5
() 		0415007000NRG23130920220156289 13/09/2022 Dipankar Saikia 0415007WL017946 Dipankar Saikia 00354 PUNB0132020 916 916 Processed 24/09/2022 4955698883 Dipankar Saikia ()
SubTotal 147247 147247
247 UJANI MAJULI AS-15-007-003-004/1156
() 		0415007000NRG23130920220157541 13/09/2022 MEMONI PAYENG 0415007WL018116 MEMONI PAYENG 00354 PUNB0220020 1374 1374 Processed 24/09/2022 4955698753 MEMONI PAYENG ()
248 UJANI MAJULI AS-15-007-003-004/980
() 		0415007000NRG23130920220157278 13/09/2022 Nipun Mili 0415007WL018077 Nipun Mili 00354 PUNB0220020 1374 1374 Rejected 24/09/2022 4955698799 A/c Blocked or Frozen
249 UJANI MAJULI AS-15-007-003-006/1296
() 		0415007000NRG23130920220157573 13/09/2022 FATIK PAYENG 0415007WL018117 FATIK PAYENG 00354 PUNB0220020 1374 1374 Rejected 24/09/2022 4955698790 A/c Blocked or Frozen
250 UJANI MAJULI AS-15-007-003-006/322
() 		0415007000NRG23130920220157584 13/09/2022 JUNU REGON NARAH 0415007WL018117 JUNU REGON NARAH 00354 PUNB0220020 1374 1374 Processed 24/09/2022 4955698791 JUNU REGON NARAH ()
251 UJANI MAJULI AS-15-007-003-006/360
() 		0415007000NRG23130920220157586 13/09/2022 BIREN NARAH 0415007WL018117 BIREN NARAH 00354 PUNB0220020 1374 1374 Processed 24/09/2022 4955698727 BIREN NARAH ()
252 UJANI MAJULI AS-15-007-003-006/370
() 		0415007000NRG23130920220157589 13/09/2022 ATER NARAH 0415007WL018117 ATER NARAH 00354 PUNB0220020 1374 1374 Processed 24/09/2022 4955698789 ATER NARAH ()
253 UJANI MAJULI AS-15-007-003-009/1205
() 		0415007000NRG23130920220157608 13/09/2022 PUTUMONI NARAH 0415007WL018117 PUTUMONI NARAH 00354 PUNB0220020 1374 1374 Processed 24/09/2022 4955698756 PUTUMONI NARAH ()
254 UJANI MAJULI AS-15-007-003-009/1219
() 		0415007000NRG23130920220157613 13/09/2022 MONITA NARAH 0415007WL018117 MONITA NARAH 00354 PUNB0220020 1374 1374 Processed 24/09/2022 4955698755 MONITA NARAH ()
255 UJANI MAJULI AS-15-007-003-011/970
() 		0415007000NRG23130920220157205 13/09/2022 RENU MILI 0415007WL018069 RENU MILI 00354 PUNB0220020 1145 1145 Processed 24/09/2022 4955698751 RENU MILI ()
256 UJANI MAJULI AS-15-007-003-016/1169
() 		0415007000NRG23130920220157228 13/09/2022 RANI PAYENG MILI 0415007WL018069 RANI PAYENG MILI 00354 PUNB0220020 1145 1145 Processed 24/09/2022 4955698752 RANI PAYENG MILI ()
SubTotal 13282 13282
257 UJANI MAJULI AS-15-007-006-009/83
() 		0415007000NRG23120920220156076 13/09/2022 Pradip Kalita 0415007WL017930 Pradip Kalita 00415 SBIN0004378 916 916 Processed 24/09/2022 4955699053 MR PRADIP KALITA ()
SubTotal 916 916
258 UJANI MAJULI AS-15-007-003-004/1155
() 		0415007000NRG23130920220157539 13/09/2022 MOHAN PAYENG 0415007WL018116 MOHAN PAYENG 00415 SBIN0005081 1374 1374 Processed 24/09/2022 4955699009 MR MOHAN PAYENG ()
259 UJANI MAJULI AS-15-007-003-004/1158
() 		0415007000NRG23130920220157542 13/09/2022 MANJYOTI REGON 0415007WL018116 MANJYOTI REGON 00415 SBIN0005081 1374 1374 Processed 24/09/2022 4955699012 MR MONJYOTI REGON ()
260 UJANI MAJULI AS-15-007-003-004/1250
() 		0415007000NRG23130920220157042 13/09/2022 MEGHALAY PAYENG 0415007WL018044 MEGHALAY PAYENG 00415 SBIN0005081 1145 1145 Processed 24/09/2022 4955699050 MR MEGHALAY PAYENG ()
261 UJANI MAJULI AS-15-007-003-004/1300
() 		0415007000NRG23130920220157331 13/09/2022 Fulakan Narah 0415007WL018086 Fulakan Narah 00415 SBIN0005081 1374 1374 Processed 24/09/2022 4955699074 MR FULAKAN NARAH ()
262 UJANI MAJULI AS-15-007-003-004/232
() 		0415007000NRG23130920220157044 13/09/2022 UMESHAR PAYENG 0415007WL018044 UMESHAR PAYENG 00415 SBIN0005081 1374 1374 Processed 24/09/2022 4955699062 MR UMESHWAR PAYENG ()
263 UJANI MAJULI AS-15-007-003-004/351
() 		0415007000NRG23130920220157336 13/09/2022 Sri Nakul Payeng 0415007WL018086 Sri Nakul Payeng 00415 SBIN0005081 1374 1374 Processed 24/09/2022 4955698904 MR NAKUL PAYENG ()
264 UJANI MAJULI AS-15-007-003-004/700
() 		0415007000NRG23130920220157338 13/09/2022 NITUMONI PAYENG 0415007WL018086 NITUMONI PAYENG 00415 SBIN0005081 1374 1374 Rejected 24/09/2022 4955699076 No Such Account
265 UJANI MAJULI AS-15-007-003-004/891
() 		0415007000NRG23130920220157565 13/09/2022 RUPALI PAYENG 0415007WL018116 RUPALI PAYENG 00415 SBIN0005081 1374 1374 Processed 24/09/2022 4955699052 MRS RUPALI PAYENG ()
266 UJANI MAJULI AS-15-007-003-004/896
() 		0415007000NRG23130920220157567 13/09/2022 BINITA PAYENG 0415007WL018116 BINITA PAYENG 00415 SBIN0005081 1374 1374 Processed 24/09/2022 4955699041 MRS BINITA PAYENG ()
267 UJANI MAJULI AS-15-007-003-004/980
() 		0415007000NRG23130920220157277 13/09/2022 FULOI MILI 0415007WL018077 FULOI MILI 00415 SBIN0005081 1374 1374 Processed 24/09/2022 4955699060 MRS FULOI MILI ()
268 UJANI MAJULI AS-15-007-003-005/100
() 		0415007000NRG23130920220157049 13/09/2022 SUREN NARAH 0415007WL018044 SUREN NARAH 00415 SBIN0005081 1374 1374 Processed 24/09/2022 4955699061 MR SUREN NARAH ()
269 UJANI MAJULI AS-15-007-003-005/1161
() 		0415007000NRG23130920220157051 13/09/2022 MANUJ NARAH 0415007WL018044 MANUJ NARAH 00415 SBIN0005081 1145 1145 Processed 24/09/2022 4955699010 MR MONUJ NARAH ()
270 UJANI MAJULI AS-15-007-003-005/70
() 		0415007000NRG23130920220157339 13/09/2022 PUMOITI MILI 0415007WL018086 PUMOITI MILI 00415 SBIN0005081 1374 1374 Processed 24/09/2022 4955699073 MRS PUMOTI MILI ()
271 UJANI MAJULI AS-15-007-003-005/70
() 		0415007000NRG23130920220157340 13/09/2022 RAJ MILI 0415007WL018086 RAJ MILI 00415 SBIN0005081 1374 1374 Processed 24/09/2022 4955699075 MR RAJ MILI ()
272 UJANI MAJULI AS-15-007-003-006/1252
() 		0415007000NRG23130920220157572 13/09/2022 NONG NARAH 0415007WL018117 NONG NARAH 00415 SBIN0005081 1374 1374 Processed 24/09/2022 4955699068 MISS NONG NARAH ()
273 UJANI MAJULI AS-15-007-003-006/292
() 		0415007000NRG23130920220157580 13/09/2022 Manoj Narah 0415007WL018117 Manoj Narah 00415 SBIN0005081 1374 1374 Processed 24/09/2022 4955698811 MR MANOJ NARAH ()
274 UJANI MAJULI AS-15-007-003-006/322
() 		0415007000NRG23130920220157583 13/09/2022 RANJYOTI NARAH 0415007WL018117 RANJYOTI NARAH 00415 SBIN0005081 1374 1374 Processed 24/09/2022 4955699070 MR RANJYOTI NARAH ()
275 UJANI MAJULI AS-15-007-003-006/364
() 		0415007000NRG23130920220157587 13/09/2022 DAYAPADI NARAH 0415007WL018117 DAYAPADI NARAH 00415 SBIN0005081 1374 1374 Processed 24/09/2022 4955698824 MRS DAYAPADI NARAH ()
276 UJANI MAJULI AS-15-007-003-006/368
() 		0415007000NRG23130920220157588 13/09/2022 MADHAB NARAH 0415007WL018117 MADHAB NARAH 00415 SBIN0005081 1374 1374 Processed 24/09/2022 4955698825 MR MADHAB NARAH ()
277 UJANI MAJULI AS-15-007-003-006/418
() 		0415007000NRG23130920220157591 13/09/2022 BUDHESWAR NARAH 0415007WL018117 BUDHESWAR NARAH 00415 SBIN0005081 1374 1374 Processed 24/09/2022 4955698827 MR BUDHESWAR NARAH ()
278 UJANI MAJULI AS-15-007-003-006/83
() 		0415007000NRG23130920220157601 13/09/2022 KUWAY 0415007WL018117 KUWAY 00415 SBIN0005081 1374 1374 Processed 24/09/2022 4955698821 MR KUWAI NARAH ()
279 UJANI MAJULI AS-15-007-003-007/921
() 		0415007000NRG23130920220157607 13/09/2022 FILIM NARAH 0415007WL018117 FILIM NARAH 00415 SBIN0005081 1374 1374 Processed 24/09/2022 4955699000 MRS FILIM NARAH ()
280 UJANI MAJULI AS-15-007-003-011/964
() 		0415007000NRG23130920220157204 13/09/2022 RUPA MILI 0415007WL018069 RUPA MILI 00415 SBIN0005081 1145 1145 Processed 24/09/2022 4955699016 MISS RUPA MILI ()
281 UJANI MAJULI AS-15-007-003-015/1081
() 		0415007000NRG23130920220157208 13/09/2022 KRISHNA PAYENG 0415007WL018069 KRISHNA PAYENG 00415 SBIN0005081 1145 1145 Processed 24/09/2022 4955699014 MR KRISHNA PAYENG ()
282 UJANI MAJULI AS-15-007-003-015/1081
() 		0415007000NRG23130920220157209 13/09/2022 RAJASHWARI PAYENG 0415007WL018069 RAJASHWARI PAYENG 00415 SBIN0005081 1145 1145 Processed 24/09/2022 4955699017 MISS RAJASHWARI PAYENG ()
283 UJANI MAJULI AS-15-007-003-015/21
() 		0415007000NRG23130920220157212 13/09/2022 Sri Uma Mili. 0415007WL018069 Sri Uma Mili. 00415 SBIN0005081 1145 1145 Processed 24/09/2022 4955699011 MR UMA MILI ()
284 UJANI MAJULI AS-15-007-003-015/28
() 		0415007000NRG23130920220157218 13/09/2022 DOYANANDA MILI 0415007WL018069 DOYANANDA MILI 00415 SBIN0005081 1145 1145 Processed 24/09/2022 4955698828 MR DAYANANDA MILI ()
285 UJANI MAJULI AS-15-007-003-015/3
() 		0415007000NRG23130920220157220 13/09/2022 BANALATA MILI 0415007WL018069 BANALATA MILI 00415 SBIN0005081 1145 1145 Processed 24/09/2022 4955699015 MRS BANALATA MILI ()
286 UJANI MAJULI AS-15-007-003-015/33
() 		0415007000NRG23130920220157223 13/09/2022 KABITA MILI 0415007WL018069 KABITA MILI 00415 SBIN0005081 1145 1145 Processed 24/09/2022 4955699013 MRS KABITA MILI ()
287 UJANI MAJULI AS-15-007-003-015/881
() 		0415007000NRG23130920220157224 13/09/2022 PANCHABATI MILI 0415007WL018069 PANCHABATI MILI 00415 SBIN0005081 1145 1145 Processed 24/09/2022 4955699032 MRS PANCHABATI MILI ()
288 UJANI MAJULI AS-15-007-003-016/1094
() 		0415007000NRG23130920220157226 13/09/2022 ALOK MILI 0415007WL018069 ALOK MILI 00415 SBIN0005081 1145 1145 Processed 24/09/2022 4955699008 MR ALOK KUMAR MILI ()
289 UJANI MAJULI AS-15-007-003-016/90
() 		0415007000NRG23130920220157237 13/09/2022 Binoybrot Mili 0415007WL018069 Binoybrot Mili 00415 SBIN0005081 1145 1145 Processed 24/09/2022 4955698813 MR BINAYBRAT MILI ()
290 UJANI MAJULI AS-15-007-003-016/997
() 		0415007000NRG23130920220157238 13/09/2022 JEENA MILI 0415007WL018069 JEENA MILI 00415 SBIN0005081 1145 1145 Processed 24/09/2022 4955699042 MRS JEENA MILI ()
291 UJANI MAJULI AS-15-007-006-005/208
() 		0415007000NRG23130920220156297 13/09/2022 Jadumoni Borah 0415007WL017947 Jadumoni Borah 00415 SBIN0005081 687 687 Processed 24/09/2022 4955699026 SHRI JADUMONI BORA ()
292 UJANI MAJULI AS-15-007-006-005/226
() 		0415007000NRG23130920220156228 13/09/2022 Dhiren Borah 0415007WL017946 Dhiren Borah 00415 SBIN0005081 916 916 Processed 24/09/2022 4955698819 SHRI DHIREN BORAH ()
293 UJANI MAJULI AS-15-007-006-005/238
() 		0415007000NRG23130920220156233 13/09/2022 GOJEN BORAH 0415007WL017946 GOJEN BORAH 00415 SBIN0005081 916 916 Processed 24/09/2022 4955698859 MR GOJEN BORAH ()
294 UJANI MAJULI AS-15-007-006-005/83
() 		0415007000NRG23130920220156269 13/09/2022 JIBON MEDHI 0415007WL017946 JIBON MEDHI 00415 SBIN0005081 916 916 Processed 24/09/2022 4955698860 MR JIBAN MEDHI ()
295 UJANI MAJULI AS-15-007-006-005/83
() 		0415007000NRG23130920220156270 13/09/2022 Papuli Saikia Medhi 0415007WL017946 Papuli Saikia Medhi 00415 SBIN0005081 916 916 Processed 24/09/2022 4955698861 MRS PAPULI SAIKIA MEDHI ()
296 UJANI MAJULI AS-15-007-006-005/89
() 		0415007000NRG23130920220156304 13/09/2022 Gita Borah 0415007WL017947 Gita Borah 00415 SBIN0005081 687 687 Processed 24/09/2022 4955699029 MS GITA BORAH ()
297 UJANI MAJULI AS-15-007-006-005/89
() 		0415007000NRG23130920220156305 13/09/2022 Nokul Borah 0415007WL017947 Nokul Borah 00415 SBIN0005081 687 687 Processed 24/09/2022 4955699028 MR NOKUL BORAH ()
298 UJANI MAJULI AS-15-007-006-005/89
() 		0415007000NRG23130920220156306 13/09/2022 Poppy Gogoi 0415007WL017947 Poppy Gogoi 00415 SBIN0005081 687 687 Processed 24/09/2022 4955699027 MRS POPPY GOGOI ()
299 UJANI MAJULI AS-15-007-006-009/46
() 		0415007000NRG23120920220156059 13/09/2022 Abhijit Kalita 0415007WL017930 Abhijit Kalita 00415 SBIN0005081 916 916 Processed 24/09/2022 4955698901 MR ABHIJIT KALITA ()
300 UJANI MAJULI AS-15-007-006-009/92
() 		0415007000NRG23120920220156081 13/09/2022 MANIRAM KALITA 0415007WL017930 MANIRAM KALITA 00415 SBIN0005081 916 916 Processed 24/09/2022 4955699066 MR MONIRAM KALITA ()
301 UJANI MAJULI AS-15-007-006-010/68
() 		0415007000NRG23130920220156218 13/09/2022 Bipul Saikia 0415007WL017945 Bipul Saikia 00415 SBIN0005081 916 916 Processed 24/09/2022 4955698820 SHRI BIPUL SAIKIA ()
302 UJANI MAJULI AS-15-007-007-019/38
() 		0415007000NRG23120920220155322 13/09/2022 Santanu Pegu 0415007WL017841 Santanu Pegu 00415 SBIN0005081 1145 1145 Processed 24/09/2022 4955698855 SHRI SANTANU PEGU ()
SubTotal 52670 52670
303 UJANI MAJULI AS-15-007-006-009/78
() 		0415007000NRG23120920220156075 13/09/2022 GAKUL KALITA 0415007WL017930 GAKUL KALITA 00415 SBIN0018990 916 916 Processed 24/09/2022 4955699067 MR GAKUL KALITA ()
SubTotal 916 916
304 UJANI MAJULI AS-15-007-003-004/1158
() 		0415007000NRG23130920220157543 13/09/2022 PRADIP 0415007WL018116 PRADIP 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955699018 SHIVARANI REGAN ()
305 UJANI MAJULI AS-15-007-003-004/124
() 		0415007000NRG23130920220157041 13/09/2022 DULAL MILI 0415007WL018044 DULAL MILI 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955699064 DULAL MILI ()
306 UJANI MAJULI AS-15-007-003-004/1250
() 		0415007000NRG23130920220157043 13/09/2022 MONJITA PAYENG 0415007WL018044 MONJITA PAYENG 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955699045 MONJITA PAYENG ()
307 UJANI MAJULI AS-15-007-003-004/651
() 		0415007000NRG23130920220157544 13/09/2022 JYOTIKA NARAH 0415007WL018116 JYOTIKA NARAH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698839 JYOTIKA NARAH ()
308 UJANI MAJULI AS-15-007-003-004/670
() 		0415007000NRG23130920220157545 13/09/2022 AJOY NARAH 0415007WL018116 AJOY NARAH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698849 AJAY NARAH ()
309 UJANI MAJULI AS-15-007-003-004/671
() 		0415007000NRG23130920220157546 13/09/2022 BINAY NARAH 0415007WL018116 BINAY NARAH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698854 BIJOY NARAH ()
310 UJANI MAJULI AS-15-007-003-004/672
() 		0415007000NRG23130920220157547 13/09/2022 YAKASHWARI PAYENG 0415007WL018116 YAKASHWARI PAYENG 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698840 YAKESHWARI REGAN ()
311 UJANI MAJULI AS-15-007-003-004/673
() 		0415007000NRG23130920220157548 13/09/2022 MANTRI NARAH 0415007WL018116 MANTRI NARAH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698841 MANTRI NARAH ()
312 UJANI MAJULI AS-15-007-003-004/674
() 		0415007000NRG23130920220157549 13/09/2022 TACHI PAYENG 0415007WL018116 TACHI PAYENG 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698850 TACHIL PAYENG ()
313 UJANI MAJULI AS-15-007-003-004/675
() 		0415007000NRG23130920220157550 13/09/2022 BIREN NARAH 0415007WL018116 BIREN NARAH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698851 BIREN NARAH ()
314 UJANI MAJULI AS-15-007-003-004/677
() 		0415007000NRG23130920220157551 13/09/2022 DIPEN PAYENG 0415007WL018116 DIPEN PAYENG 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698852 DIPEN PAYENG ()
315 UJANI MAJULI AS-15-007-003-004/678
() 		0415007000NRG23130920220157552 13/09/2022 MAGHU PAYENG 0415007WL018116 MAGHU PAYENG 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698853 MEGHALAY PAYENG ()
316 UJANI MAJULI AS-15-007-003-004/805
() 		0415007000NRG23130920220157553 13/09/2022 SARNA REGON 0415007WL018116 SARNA REGON 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698910 SBARNALATA REGAN ()
317 UJANI MAJULI AS-15-007-003-004/806
() 		0415007000NRG23130920220157554 13/09/2022 ANTA PAYENG 0415007WL018116 ANTA PAYENG 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698909 ANANTA PAYENG ()
318 UJANI MAJULI AS-15-007-003-004/807
() 		0415007000NRG23130920220157555 13/09/2022 SURE PAYENG 0415007WL018116 SURE PAYENG 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698907 SUREN PAYENG ()
319 UJANI MAJULI AS-15-007-003-004/808
() 		0415007000NRG23130920220157556 13/09/2022 UMA MILI 0415007WL018116 UMA MILI 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698908 UMAKANTA MILI ()
320 UJANI MAJULI AS-15-007-003-004/809
() 		0415007000NRG23130920220157557 13/09/2022 ANJU MILI 0415007WL018116 ANJU MILI 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698905 ANJUMONI MILI ()
321 UJANI MAJULI AS-15-007-003-004/810
() 		0415007000NRG23130920220157558 13/09/2022 PAPU REGON 0415007WL018116 PAPU REGON 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698911 PRADIP REGAN ()
322 UJANI MAJULI AS-15-007-003-004/811
() 		0415007000NRG23130920220157559 13/09/2022 MONIKA PAYENG 0415007WL018116 MONIKA PAYENG 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698912 MANIKA PAYENG ()
323 UJANI MAJULI AS-15-007-003-004/812
() 		0415007000NRG23130920220157560 13/09/2022 PISA REGON 0415007WL018116 PISA REGON 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698913 PICHANDAY REGAN ()
324 UJANI MAJULI AS-15-007-003-004/813
() 		0415007000NRG23130920220157561 13/09/2022 MIN REGON 0415007WL018116 MIN REGON 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698906 MILAJEL REGAN ()
325 UJANI MAJULI AS-15-007-003-004/814
() 		0415007000NRG23130920220157562 13/09/2022 MONJYOTI REGON 0415007WL018116 MONJYOTI REGON 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698914 MANJOTI REGAN ()
326 UJANI MAJULI AS-15-007-003-004/888
() 		0415007000NRG23130920220157564 13/09/2022 JUGANTA NARAH 0415007WL018116 JUGANTA NARAH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955699043 JUGANTA NARAH ()
327 UJANI MAJULI AS-15-007-003-004/891
() 		0415007000NRG23130920220157566 13/09/2022 MOUSUMI PAYENG 0415007WL018116 MOUSUMI PAYENG 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955699044 MOUSUMI PAYENG ()
328 UJANI MAJULI AS-15-007-003-004/896
() 		0415007000NRG23130920220157568 13/09/2022 DIGANTA PAYENG 0415007WL018116 DIGANTA PAYENG 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955699047 DIGANTA PAYENG ()
329 UJANI MAJULI AS-15-007-003-004/933
() 		0415007000NRG23130920220157276 13/09/2022 URISHMA MILI 0415007WL018077 URISHMA MILI 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955699063 URISHMA NARAH MILI ()
330 UJANI MAJULI AS-15-007-003-005/102
() 		0415007000NRG23130920220157050 13/09/2022 DILIP NARAH 0415007WL018044 DILIP NARAH 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955699046 DILIP NARAH ()
331 UJANI MAJULI AS-15-007-003-005/572
() 		0415007000NRG23130920220157052 13/09/2022 BIDDESWAR MILI 0415007WL018044 BIDDESWAR MILI 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698835 BIDDESWAR MILI ()
332 UJANI MAJULI AS-15-007-003-005/70
() 		0415007000NRG23130920220157343 13/09/2022 Robina Chintey 0415007WL018086 Robina Chintey 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955699078 ROBINA CHINTEY ()
333 UJANI MAJULI AS-15-007-003-006/1227
() 		0415007000NRG23130920220157571 13/09/2022 MAYUR NARAH 0415007WL018117 MAYUR NARAH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955699030 MAYUR NARAH ()
334 UJANI MAJULI AS-15-007-003-006/21
() 		0415007000NRG23130920220157576 13/09/2022 FANIDHAR NARAH 0415007WL018117 FANIDHAR NARAH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698822 FANIDHAR NARAH ()
335 UJANI MAJULI AS-15-007-003-006/3
() 		0415007000NRG23130920220157581 13/09/2022 CHAHAB MILI 0415007WL018117 CHAHAB MILI 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698817 CHAH A B MILI ()
336 UJANI MAJULI AS-15-007-003-006/4
() 		0415007000NRG23130920220157590 13/09/2022 JAKACHI MILI 0415007WL018117 JAKACHI MILI 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698818 JAKACHI MILI ()
337 UJANI MAJULI AS-15-007-003-006/51
() 		0415007000NRG23130920220157593 13/09/2022 PARISHMITA NARAH 0415007WL018117 PARISHMITA NARAH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955699036 PARISHMITA NARAH ()
338 UJANI MAJULI AS-15-007-003-006/53
() 		0415007000NRG23130920220157594 13/09/2022 DIPAMONI PAYENG 0415007WL018117 DIPAMONI PAYENG 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955699039 DIPAMONI PAYENG ()
339 UJANI MAJULI AS-15-007-003-006/57
() 		0415007000NRG23130920220157596 13/09/2022 Jimi Narah 0415007WL018117 Jimi Narah 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955699035 DEEPJYOTI NARAH ()
340 UJANI MAJULI AS-15-007-003-006/596
() 		0415007000NRG23130920220157597 13/09/2022 MAHA PAYENG 0415007WL018117 MAHA PAYENG 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698830 MOHANANDA PAYENG ()
341 UJANI MAJULI AS-15-007-003-006/597
() 		0415007000NRG23130920220157598 13/09/2022 DEBONATH PAYENG 0415007WL018117 DEBONATH PAYENG 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698829 DEBANATH PAYENG ()
342 UJANI MAJULI AS-15-007-003-006/8
() 		0415007000NRG23130920220157600 13/09/2022 Moromi Mili 0415007WL018117 Moromi Mili 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698826 MOROMI MILI ()
343 UJANI MAJULI AS-15-007-003-006/92
() 		0415007000NRG23130920220157602 13/09/2022 Rinjumoni Narah 0415007WL018117 Rinjumoni Narah 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955699072 RINJUMONI NARAH ()
344 UJANI MAJULI AS-15-007-003-007/1209
() 		0415007000NRG23130920220157603 13/09/2022 BIBITA TAID 0415007WL018117 BIBITA TAID 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955699022 BIBITA TAID ()
345 UJANI MAJULI AS-15-007-003-007/902
() 		0415007000NRG23130920220157604 13/09/2022 TARALI TAID 0415007WL018117 TARALI TAID 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955699002 TARALI TAID ()
346 UJANI MAJULI AS-15-007-003-007/906
() 		0415007000NRG23130920220157605 13/09/2022 BANTIREKHA NARAH 0415007WL018117 BANTIREKHA NARAH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955699001 BANTIREKHA NARAH ()
347 UJANI MAJULI AS-15-007-003-007/909
() 		0415007000NRG23130920220157606 13/09/2022 CHIBIRAM PAYENG 0415007WL018117 CHIBIRAM PAYENG 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955699004 CHIBIRAM PAYENG ()
348 UJANI MAJULI AS-15-007-003-009/1214
() 		0415007000NRG23130920220157609 13/09/2022 UMAKANTA NARAH 0415007WL018117 UMAKANTA NARAH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955699020 UMAKANTA NARAH ()
349 UJANI MAJULI AS-15-007-003-009/1215
() 		0415007000NRG23130920220157610 13/09/2022 URISHMA NARAH 0415007WL018117 URISHMA NARAH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955699024 URISHMA NARAH ()
350 UJANI MAJULI AS-15-007-003-009/1216
() 		0415007000NRG23130920220157611 13/09/2022 RITIK NARAH 0415007WL018117 RITIK NARAH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955699021 RITIK NARAH ()
351 UJANI MAJULI AS-15-007-003-009/1220
() 		0415007000NRG23130920220157614 13/09/2022 ANITA NARAH 0415007WL018117 ANITA NARAH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955699019 ANITA NARAH ()
352 UJANI MAJULI AS-15-007-003-009/1224
() 		0415007000NRG23130920220157615 13/09/2022 JINASH NARAH 0415007WL018117 JINASH NARAH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955699025 JINASH NARAH ()
353 UJANI MAJULI AS-15-007-003-009/1224
() 		0415007000NRG23130920220157616 13/09/2022 RAHUL NARAH 0415007WL018117 RAHUL NARAH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955699023 RAHUL NARAH ()
354 UJANI MAJULI AS-15-007-003-009/1241
() 		0415007000NRG23130920220157618 13/09/2022 PRANAB PAYENG 0415007WL018117 PRANAB PAYENG 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955699038 PRANAB PAYENG ()
355 UJANI MAJULI AS-15-007-003-009/1241
() 		0415007000NRG23130920220157619 13/09/2022 RUPALI PAYENG 0415007WL018117 RUPALI PAYENG 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955699037 RUPAMONI PAYENG ()
356 UJANI MAJULI AS-15-007-003-009/49
() 		0415007000NRG23130920220157620 13/09/2022 BIKASH NARAH 0415007WL018117 BIKASH NARAH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955699071 BIKASH NARAH ()
357 UJANI MAJULI AS-15-007-003-009/636
() 		0415007000NRG23130920220157621 13/09/2022 SUMA NARAH 0415007WL018117 SUMA NARAH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698838 SUREN NARAH ()
358 UJANI MAJULI AS-15-007-003-009/638
() 		0415007000NRG23130920220157622 13/09/2022 JINU NARAH 0415007WL018117 JINU NARAH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698837 JINU NARAH ()
359 UJANI MAJULI AS-15-007-003-009/716
() 		0415007000NRG23130920220157623 13/09/2022 BUDHESWAR NARAH 0415007WL018117 BUDHESWAR NARAH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698857 BUDHESHWAR NARAH ()
360 UJANI MAJULI AS-15-007-003-009/717
() 		0415007000NRG23130920220157624 13/09/2022 PRAFULLA NARAH 0415007WL018117 PRAFULLA NARAH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698858 PRAFULLA NARAH ()
361 UJANI MAJULI AS-15-007-003-009/718
() 		0415007000NRG23130920220157625 13/09/2022 KHAGEN NARAH 0415007WL018117 KHAGEN NARAH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698863 KHAGEN NARAH ()
362 UJANI MAJULI AS-15-007-003-009/735
() 		0415007000NRG23130920220157626 13/09/2022 TILOK MILI 0415007WL018117 TILOK MILI 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698866 TILAK MILI ()
363 UJANI MAJULI AS-15-007-003-009/742
() 		0415007000NRG23130920220157627 13/09/2022 RAJU PAYENG 0415007WL018117 RAJU PAYENG 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698870 RAJU PAYENG ()
364 UJANI MAJULI AS-15-007-003-009/744
() 		0415007000NRG23130920220157628 13/09/2022 MITHU MILI 0415007WL018117 MITHU MILI 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698867 MITUN MILI ()
365 UJANI MAJULI AS-15-007-003-009/745
() 		0415007000NRG23130920220157629 13/09/2022 SUNMONI PAYENG 0415007WL018117 SUNMONI PAYENG 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698868 SONAMINA PAYENG ()
366 UJANI MAJULI AS-15-007-003-009/751
() 		0415007000NRG23130920220157630 13/09/2022 TEMNA NARAH 0415007WL018117 TEMNA NARAH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698873 TEMUNA NARAH ()
367 UJANI MAJULI AS-15-007-003-009/753
() 		0415007000NRG23130920220157631 13/09/2022 DIMBESWARI NARAH 0415007WL018117 DIMBESWARI NARAH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698871 DIMBESHWAR NARAH ()
368 UJANI MAJULI AS-15-007-003-009/754
() 		0415007000NRG23130920220157632 13/09/2022 KONGKO NARAH 0415007WL018117 KONGKO NARAH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698872 KANGA NARAH ()
369 UJANI MAJULI AS-15-007-003-010/868
() 		0415007000NRG23130920220157634 13/09/2022 DAMBI NARAH 0415007WL018117 DAMBI NARAH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698902 DAMBI DOLEY ()
370 UJANI MAJULI AS-15-007-003-010/869
() 		0415007000NRG23130920220157635 13/09/2022 BIMAL NARAH 0415007WL018117 BIMAL NARAH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698903 BIMAL NARAH ()
371 UJANI MAJULI AS-15-007-003-011/732
() 		0415007000NRG23130920220157636 13/09/2022 JEM NARAH 0415007WL018117 JEM NARAH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698864 GAJEN NARAH ()
372 UJANI MAJULI AS-15-007-003-012/1039
() 		0415007000NRG23130920220157637 13/09/2022 MANISHA MILI 0415007WL018117 MANISHA MILI 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955699005 MANISHA MILI ()
373 UJANI MAJULI AS-15-007-003-012/564
() 		0415007000NRG23130920220157638 13/09/2022 BHUDAN MILI 0415007WL018117 BHUDAN MILI 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698833 BHUDHAR PADUN ()
374 UJANI MAJULI AS-15-007-003-012/565
() 		0415007000NRG23130920220157639 13/09/2022 REKHA MILI 0415007WL018117 REKHA MILI 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698834 REKHA PADON ()
375 UJANI MAJULI AS-15-007-003-012/566
() 		0415007000NRG23130920220157640 13/09/2022 JUNMONI MILI 0415007WL018117 JUNMONI MILI 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698831 JUNMONI MILI ()
376 UJANI MAJULI AS-15-007-003-012/567
() 		0415007000NRG23130920220157641 13/09/2022 BUDHE NARAH 0415007WL018117 BUDHE NARAH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698832 BUDHESHWAR NARAH ()
377 UJANI MAJULI AS-15-007-003-012/590
() 		0415007000NRG23130920220157642 13/09/2022 ARUN NARAH 0415007WL018117 ARUN NARAH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698836 ARUN NARAH ()
378 UJANI MAJULI AS-15-007-003-012/722
() 		0415007000NRG23130920220157643 13/09/2022 NABAKANTA NARAH 0415007WL018117 NABAKANTA NARAH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698862 KANDURI MILI ()
379 UJANI MAJULI AS-15-007-003-012/724
() 		0415007000NRG23130920220157644 13/09/2022 TORULATA NARAH 0415007WL018117 TORULATA NARAH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698865 MANIRAM MILI ()
380 UJANI MAJULI AS-15-007-003-012/725
() 		0415007000NRG23130920220157645 13/09/2022 RIAPAK TAID 0415007WL018117 RIAPAK TAID 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698869 RIAPAK TAID ()
381 UJANI MAJULI AS-15-007-003-012/755
() 		0415007000NRG23130920220157646 13/09/2022 PURNIMA MILI 0415007WL018117 PURNIMA MILI 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698900 PURNIMA MILI ()
382 UJANI MAJULI AS-15-007-003-012/757
() 		0415007000NRG23130920220157647 13/09/2022 RANJITA NARAH 0415007WL018117 RANJITA NARAH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698899 RUJITA NARAH ()
383 UJANI MAJULI AS-15-007-003-012/758
() 		0415007000NRG23130920220157648 13/09/2022 BHARAT NARAH 0415007WL018117 BHARAT NARAH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955698898 BHARAT NARAH ()
384 UJANI MAJULI AS-15-007-003-015/21
() 		0415007000NRG23130920220157214 13/09/2022 Bhaiti Mili 0415007WL018069 Bhaiti Mili 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955699079 BHAITI MILI ()
385 UJANI MAJULI AS-15-007-003-015/3
() 		0415007000NRG23130920220157219 13/09/2022 Satyanath Mili. 0415007WL018069 Satyanath Mili. 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955699033 SATYANATH MILI ()
386 UJANI MAJULI AS-15-007-003-016/43
() 		0415007000NRG23130920220157235 13/09/2022 BUDHINATH PAYENG 0415007WL018069 BUDHINATH PAYENG 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955699077 BUDHINATH PAYENG ()
387 UJANI MAJULI AS-15-007-006-006/105
() 		0415007000NRG23130920220156169 13/09/2022 Atul Dutta 0415007WL017945 Atul Dutta 00462 UCBA0001504 916 916 Processed 24/09/2022 4955698918 ATUL DUTTA ()
388 UJANI MAJULI AS-15-007-007-004/42
() 		0415007000NRG23120920220155296 13/09/2022 MONLIKA PEGU 0415007WL017841 MONLIKA PEGU 00462 UCBA0001504 916 916 Processed 24/09/2022 4955699055 MALLIKA PEGU ()
389 UJANI MAJULI AS-15-007-007-019/108
() 		0415007000NRG23120920220155300 13/09/2022 Naram Doley. 0415007WL017841 Naram Doley. 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955699065 NARAM DOLEY ()
390 UJANI MAJULI AS-15-007-007-019/133
() 		0415007000NRG23120920220155302 13/09/2022 Rahul Mili 0415007WL017841 Rahul Mili 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955699003 RAHUL MILI ()
391 UJANI MAJULI AS-15-007-007-019/133
() 		0415007000NRG23120920220155301 13/09/2022 Smt. Gita mili 0415007WL017841 Smt. Gita mili 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955698806 GEETA MILI ()
392 UJANI MAJULI AS-15-007-007-019/135
() 		0415007000NRG23120920220155303 13/09/2022 NARAYAN PEGU 0415007WL017841 NARAYAN PEGU 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955699054 NARAYAN PEGU ()
393 UJANI MAJULI AS-15-007-007-019/14
() 		0415007000NRG23120920220155304 13/09/2022 Sri Delu Mili 0415007WL017841 Sri Delu Mili 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955698808 DELU MILI ()
394 UJANI MAJULI AS-15-007-007-019/140
() 		0415007000NRG23120920220155305 13/09/2022 Moneswari Mili 0415007WL017841 Moneswari Mili 00462 UCBA0001504 458 458 Processed 24/09/2022 4955698916 MONESWARI MILI ()
395 UJANI MAJULI AS-15-007-007-019/154
() 		0415007000NRG23120920220155306 13/09/2022 Miss Anjana Pegu. 0415007WL017841 Miss Anjana Pegu. 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955698802 ANJANA PEGU ()
396 UJANI MAJULI AS-15-007-007-019/154
() 		0415007000NRG23120920220155308 13/09/2022 Shivasundar Pegu 0415007WL017841 Shivasundar Pegu 00462 UCBA0001504 687 687 Processed 24/09/2022 4955699034 SHIVASUNDAR PEGU ()
397 UJANI MAJULI AS-15-007-007-019/160
() 		0415007000NRG23120920220155310 13/09/2022 HIMA JYOTI PEGU 0415007WL017841 HIMA JYOTI PEGU 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955699056 HIMAJYOTI PEGU ()
398 UJANI MAJULI AS-15-007-007-019/160
() 		0415007000NRG23120920220155309 13/09/2022 Smt. Bonti Pegu 0415007WL017841 Smt. Bonti Pegu 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955698803 KARPANPULI PEGU ()
399 UJANI MAJULI AS-15-007-007-019/167
() 		0415007000NRG23120920220155311 13/09/2022 Jayanta Mili 0415007WL017841 Jayanta Mili 00462 UCBA0001504 687 687 Processed 24/09/2022 4955699048 JAYANTA MILI ()
400 UJANI MAJULI AS-15-007-007-019/168
() 		0415007000NRG23120920220155312 13/09/2022 Smt. Rita Mili 0415007WL017841 Smt. Rita Mili 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955698804 RITA MILI W/O: GUBINDA MILI ()
401 UJANI MAJULI AS-15-007-007-019/193
() 		0415007000NRG23120920220155316 13/09/2022 Dibakar Doley 0415007WL017841 Dibakar Doley 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955698915 DIBAKAR DOLEY ()
402 UJANI MAJULI AS-15-007-007-019/201
() 		0415007000NRG23120920220155318 13/09/2022 Sundeli Pegu 0415007WL017841 Sundeli Pegu 00462 UCBA0001504 916 916 Processed 24/09/2022 4955699040 JYOTILATA DOLEY ()
403 UJANI MAJULI AS-15-007-007-019/23
() 		0415007000NRG23120920220155320 13/09/2022 Anju Pegu 0415007WL017841 Anju Pegu 00462 UCBA0001504 916 916 Processed 24/09/2022 4955699057 ANJU PEGU W/O- BAITI PEGU ()
404 UJANI MAJULI AS-15-007-007-019/23
() 		0415007000NRG23120920220155319 13/09/2022 Dipa Pegu 0415007WL017841 Dipa Pegu 00462 UCBA0001504 916 916 Processed 24/09/2022 4955698815 DEEPA PEGU ()
405 UJANI MAJULI AS-15-007-007-019/38
() 		0415007000NRG23120920220155323 13/09/2022 Mira Doley Pegu 0415007WL017841 Mira Doley Pegu 00462 UCBA0001504 916 916 Processed 24/09/2022 4955698856 MIRA DOLEY D/O: PORBEN DOLEY ()
406 UJANI MAJULI AS-15-007-007-019/45
() 		0415007000NRG23120920220155324 13/09/2022 Jahanabi Sungkurang Mili 0415007WL017841 Jahanabi Sungkurang Mili 00462 UCBA0001504 916 916 Processed 24/09/2022 4955699069 JAHNABI CHUKRANG ()
407 UJANI MAJULI AS-15-007-007-019/49
() 		0415007000NRG23120920220155326 13/09/2022 Minati Mili 0415007WL017841 Minati Mili 00462 UCBA0001504 687 687 Processed 24/09/2022 4955698917 MINATI MILI ()
408 UJANI MAJULI AS-15-007-007-019/49
() 		0415007000NRG23120920220155325 13/09/2022 Toramai Mili 0415007WL017841 Toramai Mili 00462 UCBA0001504 916 916 Processed 24/09/2022 4955698812 TARAMAI MILI ()
409 UJANI MAJULI AS-15-007-007-019/52
() 		0415007000NRG23120920220155328 13/09/2022 Dibyajyoti Mili 0415007WL017841 Dibyajyoti Mili 00462 UCBA0001504 916 916 Processed 24/09/2022 4955699051 DIBYAJYOTI MILI ()
410 UJANI MAJULI AS-15-007-007-019/52
() 		0415007000NRG23120920220155327 13/09/2022 Sri Anil Mil 0415007WL017841 Sri Anil Mil 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955698801 ANIL MILI S/O: SUNADHAR MILI ()
411 UJANI MAJULI AS-15-007-007-019/59
() 		0415007000NRG23120920220155329 13/09/2022 Ranjit Doley 0415007WL017841 Ranjit Doley 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955698816 RANJIT DOLEY ()
412 UJANI MAJULI AS-15-007-007-019/7
() 		0415007000NRG23120920220155331 13/09/2022 Nibharani Pegu Mili 0415007WL017841 Nibharani Pegu Mili 00462 UCBA0001504 916 916 Processed 24/09/2022 4955699031 NIBHARANI PEGU MILI ()
413 UJANI MAJULI AS-15-007-007-019/72
() 		0415007000NRG23120920220155332 13/09/2022 Sri Manuranjan Mili 0415007WL017841 Sri Manuranjan Mili 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955698805 MANURANJAN MILI ()
414 UJANI MAJULI AS-15-007-007-019/85
() 		0415007000NRG23120920220155335 13/09/2022 SUNMANI MILI 0415007WL017841 SUNMANI MILI 00462 UCBA0001504 916 916 Processed 24/09/2022 4955699059 SUNMANI MILI ()
415 UJANI MAJULI AS-15-007-007-019/92
() 		0415007000NRG23120920220155337 13/09/2022 BABUL PEGU 0415007WL017841 BABUL PEGU 00462 UCBA0001504 916 916 Processed 24/09/2022 4955699058 BABUL PEGU ()
416 UJANI MAJULI AS-15-007-007-019/92
() 		0415007000NRG23120920220155336 13/09/2022 Roshmirekha Pegu 0415007WL017841 Roshmirekha Pegu 00462 UCBA0001504 916 916 Processed 24/09/2022 4955698814 RASMIREKHA PEGU ()
SubTotal 142209 142209
Total 448153 448153

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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_130922FTO_93840 Assam Gramin Vikash Bank PUNB0RRBAGB GARAMUR 15114
2 UJANI MAJULI AS0415007_130922FTO_93840 Assam Gramin Vikash Bank PUNB0RRBAGB NAYABAZAR 68700
3 UJANI MAJULI AS0415007_130922FTO_93840 Assam Gramin Vikash Bank UTBI0RRBAGB Nayabazar Bank 1145
4 UJANI MAJULI AS0415007_130922FTO_93840 Bank of India BKID0004062 JORHAT 1374
5 UJANI MAJULI AS0415007_130922FTO_93840 Punjab National Bank PUNB0064620 Kamalabari 4580
6 UJANI MAJULI AS0415007_130922FTO_93840 Punjab National Bank PUNB0132020 Bongaon 147247
7 UJANI MAJULI AS0415007_130922FTO_93840 Punjab National Bank PUNB0220020 Garamur 13282
8 UJANI MAJULI AS0415007_130922FTO_93840 State Bank of India SBIN0004378 TITABOR 916
9 UJANI MAJULI AS0415007_130922FTO_93840 State Bank of India SBIN0005081 GARMUR (MAJULI) 52670
10 UJANI MAJULI AS0415007_130922FTO_93840 State Bank of India SBIN0018990 Kamalabari Branch 916
11 UJANI MAJULI AS0415007_130922FTO_93840 UCO Bank UCBA0001504 JENGRAI 142209

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