Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:33:53 AM 
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FTO Transaction Details

State : ASSAM District : MAJULI
Fto No. : AS0415007_150822FTO_79114
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UJANI MAJULI AS-15-007-004-005/117
() 		0415007000NRG23140820220131908 15/08/2022 Sri Bupen pegu 0415007WL013390 Sri Bupen pegu 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905217051 Sri Bupen pegu ()
2 UJANI MAJULI AS-15-007-004-005/138
() 		0415007000NRG23140820220131917 15/08/2022 Aphudhar Pegu 0415007WL013390 Aphudhar Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905217053 Aphudhar Pegu ()
3 UJANI MAJULI AS-15-007-004-005/186
() 		0415007000NRG23140820220131924 15/08/2022 APPUN PEGU 0415007WL013390 APPUN PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905217164 APPUN PEGU ()
4 UJANI MAJULI AS-15-007-004-005/209
() 		0415007000NRG23140820220131934 15/08/2022 MOHAN PEGU 0415007WL013390 MOHAN PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905217084 MOHAN PEGU ()
5 UJANI MAJULI AS-15-007-004-005/216
() 		0415007000NRG23140820220131936 15/08/2022 NARAYAN PEGU 0415007WL013390 NARAYAN PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905217073 NARAYAN PEGU ()
6 UJANI MAJULI AS-15-007-004-005/236
() 		0415007000NRG23140820220131938 15/08/2022 SRI AMAL PEGU 0415007WL013390 SRI AMAL PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905217165 SRI AMAL PEGU ()
7 UJANI MAJULI AS-15-007-004-005/25
() 		0415007000NRG23140820220131942 15/08/2022 Sri Tanika Pegu 0415007WL013390 Sri Tanika Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905217052 Sri Tanika Pegu ()
8 UJANI MAJULI AS-15-007-004-005/27
() 		0415007000NRG23140820220131951 15/08/2022 MRS PULPULI PEGU 0415007WL013390 MRS PULPULI PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905217055 MRS PULPULI PEGU ()
9 UJANI MAJULI AS-15-007-004-005/27
() 		0415007000NRG23140820220131950 15/08/2022 Sri Bijoy Pegu 0415007WL013390 Sri Bijoy Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905217085 Sri Bijoy Pegu ()
10 UJANI MAJULI AS-15-007-004-005/30
() 		0415007000NRG23140820220131957 15/08/2022 Sri Markin Pegu 0415007WL013390 Sri Markin Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905217050 Sri Markin Pegu ()
11 UJANI MAJULI AS-15-007-004-005/41
() 		0415007000NRG23140820220131961 15/08/2022 Sri Maliram Pegu 0415007WL013390 Sri Maliram Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905217054 Sri Maliram Pegu ()
12 UJANI MAJULI AS-15-007-004-005/45
() 		0415007000NRG23140820220131964 15/08/2022 Sri Lolit Pegu 0415007WL013390 Sri Lolit Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905217082 Sri Lolit Pegu ()
13 UJANI MAJULI AS-15-007-004-005/5
() 		0415007000NRG23140820220131965 15/08/2022 Sri Biren Pegu 0415007WL013390 Sri Biren Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905217083 Sri Biren Pegu ()
14 UJANI MAJULI AS-15-007-004-005/66
() 		0415007000NRG23140820220131969 15/08/2022 Sri Migal Pegu 0415007WL013390 Sri Migal Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905217086 Sri Migal Pegu ()
15 UJANI MAJULI AS-15-007-004-005/79
() 		0415007000NRG23140820220131971 15/08/2022 Sri Syham Kanu Pegu 0415007WL013390 Sri Syham Kanu Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905217049 Sri Syham Kanu Pegu ()
16 UJANI MAJULI AS-15-007-004-005/94
() 		0415007000NRG23140820220131976 15/08/2022 Sri Purna Kt Pegu 0415007WL013390 Sri Purna Kt Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905217158 Sri Purna Kt Pegu ()
17 UJANI MAJULI AS-15-007-004-008/103
() 		0415007000NRG23140820220131717 15/08/2022 Sri Kora Pegu 0415007WL013336 Sri Kora Pegu 00029 PUNB0RRBAGB 687 687 Processed 22/09/2022 4905217081 Sri Kora Pegu ()
18 UJANI MAJULI AS-15-007-007-001/110
() 		0415007000NRG23120820220131188 15/08/2022 Indrani Pegu Doley 0415007WL013048 Indrani Pegu Doley 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217043 Indrani Pegu Doley ()
19 UJANI MAJULI AS-15-007-007-001/13
() 		0415007000NRG23120820220131199 15/08/2022 Mrs Chaira Pegu 0415007WL013048 Mrs Chaira Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217074 Mrs Chaira Pegu ()
20 UJANI MAJULI AS-15-007-007-001/145
() 		0415007000NRG23120820220131205 15/08/2022 Priya Doley 0415007WL013048 Priya Doley 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217077 Priya Doley ()
21 UJANI MAJULI AS-15-007-007-001/150
() 		0415007000NRG23120820220131208 15/08/2022 Mrinda Doey 0415007WL013048 Mrinda Doey 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217079 Mrinda Doey ()
22 UJANI MAJULI AS-15-007-007-001/31
() 		0415007000NRG23120820220131216 15/08/2022 Shri Moni Kr. Doley 0415007WL013048 Shri Moni Kr. Doley 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217159 Shri Moni Kr. Doley ()
23 UJANI MAJULI AS-15-007-007-001/36
() 		0415007000NRG23120820220131221 15/08/2022 Rimi Doley 0415007WL013048 Rimi Doley 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217078 Rimi Doley ()
24 UJANI MAJULI AS-15-007-007-001/40
() 		0415007000NRG23120820220131224 15/08/2022 SRI ANGKESWAR DOLEY 0415007WL013048 SRI ANGKESWAR DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217014 SRI ANGKESWAR DOLEY ()
25 UJANI MAJULI AS-15-007-007-001/50
() 		0415007000NRG23120820220131230 15/08/2022 SHRI BIRUA DOLEY 0415007WL013048 SHRI BIRUA DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217088 SHRI BIRUA DOLEY ()
26 UJANI MAJULI AS-15-007-007-001/70
() 		0415007000NRG23120820220131239 15/08/2022 Sandita Doley 0415007WL013048 Sandita Doley 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217076 Sandita Doley ()
27 UJANI MAJULI AS-15-007-007-001/83
() 		0415007000NRG23120820220131244 15/08/2022 Shri Krishna Kt. Doley 0415007WL013048 Shri Krishna Kt. Doley 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217087 Shri Krishna Kt. Doley ()
28 UJANI MAJULI AS-15-007-007-004/53
() 		0415007000NRG23120820220131254 15/08/2022 Mitali Pegu 0415007WL013048 Mitali Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217075 Mitali Pegu ()
29 UJANI MAJULI AS-15-007-007-007/28
() 		0415007000NRG23120820220131256 15/08/2022 Shri Taranath Saikia 0415007WL013048 Shri Taranath Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217048 Shri Taranath Saikia ()
30 UJANI MAJULI AS-15-007-007-007/68
() 		0415007000NRG23120820220131257 15/08/2022 Krishnaram Saikia 0415007WL013048 Krishnaram Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217045 Krishnaram Saikia ()
31 UJANI MAJULI AS-15-007-007-007/68
() 		0415007000NRG23120820220131258 15/08/2022 Rajib saikia 0415007WL013048 Rajib saikia 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217160 Rajib saikia ()
32 UJANI MAJULI AS-15-007-007-007/90
() 		0415007000NRG23120820220131259 15/08/2022 Arup Saikia 0415007WL013048 Arup Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217015 Arup Saikia ()
33 UJANI MAJULI AS-15-007-007-007/90
() 		0415007000NRG23120820220131260 15/08/2022 Babi Saikia 0415007WL013048 Babi Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217035 Babi Saikia ()
34 UJANI MAJULI AS-15-007-007-009/106
() 		0415007000NRG23120820220131262 15/08/2022 Diganta Hazarika 0415007WL013048 Diganta Hazarika 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217042 Diganta Hazarika ()
35 UJANI MAJULI AS-15-007-007-009/106
() 		0415007000NRG23120820220131261 15/08/2022 Rumi Hazarika 0415007WL013048 Rumi Hazarika 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217017 Rumi Hazarika ()
36 UJANI MAJULI AS-15-007-007-009/20
() 		0415007000NRG23120820220131264 15/08/2022 Bhan Senapati 0415007WL013048 Bhan Senapati 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217062 Bhan Senapati ()
37 UJANI MAJULI AS-15-007-007-009/20
() 		0415007000NRG23120820220131263 15/08/2022 Sri Mridul Senapati 0415007WL013048 Sri Mridul Senapati 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217046 Sri Mridul Senapati ()
38 UJANI MAJULI AS-15-007-007-009/21
() 		0415007000NRG23120820220131265 15/08/2022 Kalpana Senapati 0415007WL013048 Kalpana Senapati 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217038 Kalpana Senapati ()
39 UJANI MAJULI AS-15-007-007-009/21
() 		0415007000NRG23120820220131266 15/08/2022 Parikhit Senapati 0415007WL013048 Parikhit Senapati 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217039 Parikhit Senapati ()
40 UJANI MAJULI AS-15-007-007-013/10
() 		0415007000NRG23120820220131268 15/08/2022 Jayanta Saikia 0415007WL013048 Jayanta Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217040 Jayanta Saikia ()
41 UJANI MAJULI AS-15-007-007-013/100
() 		0415007000NRG23120820220131269 15/08/2022 Smita Chutia 0415007WL013048 Smita Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217057 Smita Chutia ()
42 UJANI MAJULI AS-15-007-007-013/102
() 		0415007000NRG23120820220131270 15/08/2022 Junu Chutia 0415007WL013048 Junu Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217059 Junu Chutia ()
43 UJANI MAJULI AS-15-007-007-013/102
() 		0415007000NRG23120820220131271 15/08/2022 Lakhi Chutia 0415007WL013048 Lakhi Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217067 Lakhi Chutia ()
44 UJANI MAJULI AS-15-007-007-013/12
() 		0415007000NRG23120820220131272 15/08/2022 Aruna Chutiya 0415007WL013048 Aruna Chutiya 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217036 Aruna Chutiya ()
45 UJANI MAJULI AS-15-007-007-013/12
() 		0415007000NRG23120820220131273 15/08/2022 Sewali Chutiya 0415007WL013048 Sewali Chutiya 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217066 Sewali Chutiya ()
46 UJANI MAJULI AS-15-007-007-013/18
() 		0415007000NRG23120820220131275 15/08/2022 anjumoni Saikia 0415007WL013048 anjumoni Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217023 anjumoni Saikia ()
47 UJANI MAJULI AS-15-007-007-013/18
() 		0415007000NRG23120820220131274 15/08/2022 Smt. Minakhi Saikia 0415007WL013048 Smt. Minakhi Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217025 Smt. Minakhi Saikia ()
48 UJANI MAJULI AS-15-007-007-013/31
() 		0415007000NRG23120820220131276 15/08/2022 Rina Hazarika 0415007WL013048 Rina Hazarika 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217018 Rina Hazarika ()
49 UJANI MAJULI AS-15-007-007-013/36
() 		0415007000NRG23120820220131278 15/08/2022 Kanmai Saikia 0415007WL013048 Kanmai Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217061 Kanmai Saikia ()
50 UJANI MAJULI AS-15-007-007-013/36
() 		0415007000NRG23120820220131277 15/08/2022 Rijumoni Saikia 0415007WL013048 Rijumoni Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217028 Rijumoni Saikia ()
51 UJANI MAJULI AS-15-007-007-013/50
() 		0415007000NRG23120820220131280 15/08/2022 Purna Kt Chutia 0415007WL013048 Purna Kt Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217091 Purna Kt Chutia ()
52 UJANI MAJULI AS-15-007-007-013/50
() 		0415007000NRG23120820220131279 15/08/2022 Saru Suwali Chutiya 0415007WL013048 Saru Suwali Chutiya 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217089 Saru Suwali Chutiya ()
53 UJANI MAJULI AS-15-007-007-013/52
() 		0415007000NRG23120820220131281 15/08/2022 Modhumoti Saikia 0415007WL013048 Modhumoti Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217060 Modhumoti Saikia ()
54 UJANI MAJULI AS-15-007-007-013/52
() 		0415007000NRG23120820220131283 15/08/2022 Ratul Saikia 0415007WL013048 Ratul Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217044 Ratul Saikia ()
55 UJANI MAJULI AS-15-007-007-013/53
() 		0415007000NRG23120820220131284 15/08/2022 Subhadra Khanikar 0415007WL013048 Subhadra Khanikar 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217037 Subhadra Khanikar ()
56 UJANI MAJULI AS-15-007-007-013/54
() 		0415007000NRG23120820220131286 15/08/2022 Ram Chandra Chutia 0415007WL013048 Ram Chandra Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217032 Ram Chandra Chutia ()
57 UJANI MAJULI AS-15-007-007-013/54
() 		0415007000NRG23120820220131285 15/08/2022 Smt. Purnima Chutiya 0415007WL013048 Smt. Purnima Chutiya 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217041 Smt. Purnima Chutiya ()
58 UJANI MAJULI AS-15-007-007-013/55
() 		0415007000NRG23120820220131287 15/08/2022 Taramai Saikia 0415007WL013048 Taramai Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217056 Taramai Saikia ()
59 UJANI MAJULI AS-15-007-007-013/58
() 		0415007000NRG23120820220131288 15/08/2022 Tileswari Khanikar 0415007WL013048 Tileswari Khanikar 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217168 Tileswari Khanikar ()
60 UJANI MAJULI AS-15-007-007-013/67
() 		0415007000NRG23120820220131289 15/08/2022 Sonjumoni Chutia 0415007WL013048 Sonjumoni Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217169 Sonjumoni Chutia ()
61 UJANI MAJULI AS-15-007-007-013/92
() 		0415007000NRG23120820220131292 15/08/2022 Anupam Saikia 0415007WL013048 Anupam Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217022 Anupam Saikia ()
62 UJANI MAJULI AS-15-007-007-013/96
() 		0415007000NRG23120820220131294 15/08/2022 Ashim Khanikar 0415007WL013048 Ashim Khanikar 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217065 Ashim Khanikar ()
63 UJANI MAJULI AS-15-007-007-013/96
() 		0415007000NRG23120820220131293 15/08/2022 Sumitra Khanikar 0415007WL013048 Sumitra Khanikar 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217166 Sumitra Khanikar ()
64 UJANI MAJULI AS-15-007-007-013/99
() 		0415007000NRG23120820220131296 15/08/2022 Akani Chutia 0415007WL013048 Akani Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217090 Akani Chutia ()
65 UJANI MAJULI AS-15-007-007-013/99
() 		0415007000NRG23120820220131295 15/08/2022 Hemodhar Chutia 0415007WL013048 Hemodhar Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217070 Hemodhar Chutia ()
66 UJANI MAJULI AS-15-007-007-014/55
() 		0415007000NRG23120820220131298 15/08/2022 Bhabani Boruah Saikia 0415007WL013048 Bhabani Boruah Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217033 Bhabani Boruah Saikia ()
67 UJANI MAJULI AS-15-007-007-014/57
() 		0415007000NRG23120820220131299 15/08/2022 SMT.ANUJA SAIKIA 0415007WL013048 SMT.ANUJA SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217047 SMT.ANUJA SAIKIA ()
68 UJANI MAJULI AS-15-007-007-014/57
() 		0415007000NRG23120820220131300 15/08/2022 Sumnath Saikia 0415007WL013048 Sumnath Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217031 Sumnath Saikia ()
69 UJANI MAJULI AS-15-007-007-014/59
() 		0415007000NRG23120820220131302 15/08/2022 Mrs Dharitri Boruah 0415007WL013048 Mrs Dharitri Boruah 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217080 Mrs Dharitri Boruah ()
70 UJANI MAJULI AS-15-007-007-014/65
() 		0415007000NRG23120820220131305 15/08/2022 Mamoni Senapati 0415007WL013048 Mamoni Senapati 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217034 Mamoni Senapati ()
71 UJANI MAJULI AS-15-007-007-014/65
() 		0415007000NRG23120820220131304 15/08/2022 SRI RANJIT SENAPATI 0415007WL013048 SRI RANJIT SENAPATI 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217071 SRI RANJIT SENAPATI ()
72 UJANI MAJULI AS-15-007-008-006/91
() 		0415007000NRG23150820220132274 15/08/2022 Chinu Saikia 0415007WL013455 Chinu Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217167 Chinu Saikia ()
73 UJANI MAJULI AS-15-007-008-008/173
() 		0415007000NRG23150820220132275 15/08/2022 SMT RITA DOLEY 0415007WL013455 SMT RITA DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217163 SMT RITA DOLEY ()
74 UJANI MAJULI AS-15-007-008-008/173
() 		0415007000NRG23150820220132276 15/08/2022 SRI RAJESH DOLEY 0415007WL013455 SRI RAJESH DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217064 SRI RAJESH DOLEY ()
75 UJANI MAJULI AS-15-007-008-008/185
() 		0415007000NRG23150820220132279 15/08/2022 SMT JUNMONI DOLEY 0415007WL013455 SMT JUNMONI DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217016 SMT JUNMONI DOLEY ()
76 UJANI MAJULI AS-15-007-008-008/185
() 		0415007000NRG23150820220132278 15/08/2022 SRI JUGANTA DOLEY 0415007WL013455 SRI JUGANTA DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217024 SRI JUGANTA DOLEY ()
77 UJANI MAJULI AS-15-007-008-008/8032
() 		0415007000NRG23150820220132281 15/08/2022 SMT TANUJA PEGU 0415007WL013455 SMT TANUJA PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217068 SMT TANUJA PEGU ()
78 UJANI MAJULI AS-15-007-008-012/69
() 		0415007000NRG23150820220132283 15/08/2022 Jyoti Borah 0415007WL013455 Jyoti Borah 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217020 Jyoti Borah ()
79 UJANI MAJULI AS-15-007-008-020/1
() 		0415007000NRG23150820220132284 15/08/2022 Uma Gare 0415007WL013455 Uma Gare 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217097 Uma Gare ()
80 UJANI MAJULI AS-15-007-008-020/14
() 		0415007000NRG23150820220132286 15/08/2022 Dinesh Payeng 0415007WL013455 Dinesh Payeng 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217072 Dinesh Payeng ()
81 UJANI MAJULI AS-15-007-008-020/27
() 		0415007000NRG23150820220132288 15/08/2022 Dinakanta Mili 0415007WL013455 Dinakanta Mili 00029 PUNB0RRBAGB 916 916 Processed 22/09/2022 4905217098 Dinakanta Mili ()
82 UJANI MAJULI AS-15-007-008-020/27
() 		0415007000NRG23150820220132289 15/08/2022 Hali Mili 0415007WL013455 Hali Mili 00029 PUNB0RRBAGB 916 916 Processed 22/09/2022 4905217157 Hali Mili ()
83 UJANI MAJULI AS-15-007-008-020/27
() 		0415007000NRG23150820220132287 15/08/2022 Kanmai Mili 0415007WL013455 Kanmai Mili 00029 PUNB0RRBAGB 916 916 Processed 22/09/2022 4905217096 Kanmai Mili ()
84 UJANI MAJULI AS-15-007-008-022/10
() 		0415007000NRG23150820220132291 15/08/2022 Phulmoti Narah 0415007WL013455 Phulmoti Narah 00029 PUNB0RRBAGB 916 916 Processed 22/09/2022 4905217161 Phulmoti Narah ()
85 UJANI MAJULI AS-15-007-008-022/107
() 		0415007000NRG23150820220132292 15/08/2022 Sabita Ghosh 0415007WL013455 Sabita Ghosh 00029 PUNB0RRBAGB 916 916 Processed 22/09/2022 4905217092 Sabita Ghosh ()
86 UJANI MAJULI AS-15-007-008-022/109
() 		0415007000NRG23150820220132293 15/08/2022 Gonesh Payeng 0415007WL013455 Gonesh Payeng 00029 PUNB0RRBAGB 916 916 Processed 22/09/2022 4905217058 Gonesh Payeng ()
87 UJANI MAJULI AS-15-007-008-022/13
() 		0415007000NRG23150820220132296 15/08/2022 Hunti Payeng 0415007WL013455 Hunti Payeng 00029 PUNB0RRBAGB 916 916 Processed 22/09/2022 4905217093 Hunti Payeng ()
88 UJANI MAJULI AS-15-007-008-022/203
() 		0415007000NRG23150820220132298 15/08/2022 SABITA DOLEY 0415007WL013455 SABITA DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217162 SABITA DOLEY ()
89 UJANI MAJULI AS-15-007-008-022/203
() 		0415007000NRG23150820220132297 15/08/2022 TULAN TAYE 0415007WL013455 TULAN TAYE 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217069 TULAN TAYE ()
90 UJANI MAJULI AS-15-007-008-022/209
() 		0415007000NRG23150820220132299 15/08/2022 ANJANA REGAN 0415007WL013455 ANJANA REGAN 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217063 ANJANA REGAN ()
91 UJANI MAJULI AS-15-007-008-022/212
() 		0415007000NRG23150820220132302 15/08/2022 Sri Prakash Narah 0415007WL013455 Sri Prakash Narah 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217021 Sri Prakash Narah ()
92 UJANI MAJULI AS-15-007-008-022/24
() 		0415007000NRG23150820220132303 15/08/2022 PALIKA PAYENG 0415007WL013455 PALIKA PAYENG 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217026 PALIKA PAYENG ()
93 UJANI MAJULI AS-15-007-008-022/63
() 		0415007000NRG23150820220132305 15/08/2022 Dharmendra Ghus 0415007WL013455 Dharmendra Ghus 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217095 Dharmendra Ghus ()
94 UJANI MAJULI AS-15-007-008-022/98
() 		0415007000NRG23150820220132309 15/08/2022 Indra Payeng 0415007WL013455 Indra Payeng 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217094 Indra Payeng ()
95 UJANI MAJULI AS-15-007-008-022/98
() 		0415007000NRG23150820220132310 15/08/2022 Sarbeswar Payeng 0415007WL013455 Sarbeswar Payeng 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217030 Sarbeswar Payeng ()
96 UJANI MAJULI AS-15-007-008-024/120
() 		0415007000NRG23150820220132312 15/08/2022 Sri Debajit Garay. 0415007WL013455 Sri Debajit Garay. 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217027 Sri Debajit Garay. ()
97 UJANI MAJULI AS-15-007-008-024/141
() 		0415007000NRG23150820220132313 15/08/2022 Sri Bidyanandra 0415007WL013455 Sri Bidyanandra 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217170 Sri Bidyanandra ()
98 UJANI MAJULI AS-15-007-008-024/158
() 		0415007000NRG23150820220132314 15/08/2022 Sri Indra Gara. 0415007WL013455 Sri Indra Gara. 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217029 Sri Indra Gara. ()
99 UJANI MAJULI AS-15-007-008-024/158
() 		0415007000NRG23150820220132315 15/08/2022 Tarawati Gam 0415007WL013455 Tarawati Gam 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217019 Tarawati Gam ()
SubTotal 114958 114958
100 UJANI MAJULI AS-15-007-004-005/139
() 		0415007000NRG23140820220131920 15/08/2022 MONUKHYNA 0415007WL013390 MONUKHYNA 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905216958 MONUKHYNA ()
101 UJANI MAJULI AS-15-007-004-005/203
() 		0415007000NRG23140820220131929 15/08/2022 DHIREN PEGU 0415007WL013390 DHIREN PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905217313 DHIREN PEGU ()
102 UJANI MAJULI AS-15-007-004-005/206
() 		0415007000NRG23140820220131932 15/08/2022 SANTIRAM PEGU 0415007WL013390 SANTIRAM PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905217312 SANTIRAM PEGU ()
SubTotal 4122 4122
103 UJANI MAJULI AS-15-007-004-005/134
() 		0415007000NRG23140820220131914 15/08/2022 MAYADVBI PEGU 0415007WL013390 MAYADVBI PEGU 00354 PUNB0064620 1374 1374 Processed 22/09/2022 4905217011 MAYADVBI PEGU ()
104 UJANI MAJULI AS-15-007-004-005/189
() 		0415007000NRG23140820220131928 15/08/2022 MIRJA PEGU 0415007WL013390 MIRJA PEGU 00354 PUNB0064620 1374 1374 Processed 22/09/2022 4905217010 MIRJA PEGU ()
105 UJANI MAJULI AS-15-007-008-020/14
() 		0415007000NRG23150820220132285 15/08/2022 Lakhi Bala Pegu Payeng 0415007WL013455 Lakhi Bala Pegu Payeng 00354 PUNB0064620 1145 1145 Processed 22/09/2022 4905217009 Lakhi Bala Pegu Payeng ()
SubTotal 3893 3893
106 UJANI MAJULI AS-15-007-007-002/2
() 		0415007000NRG23120820220131250 15/08/2022 Porakh Mondal 0415007WL013048 Porakh Mondal 00354 PUNB0220020 1145 1145 Processed 22/09/2022 4905217012 Porakh Mondal ()
SubTotal 1145 1145
107 UJANI MAJULI AS-15-007-004-005/41
() 		0415007000NRG23140820220131962 15/08/2022 BHAITY PEGU 0415007WL013390 BHAITY PEGU 00354 PUNB0887700 1374 1374 Processed 22/09/2022 4905217013 BHAITY PEGU ()
SubTotal 1374 1374
108 UJANI MAJULI AS-15-007-007-014/61
() 		0415007000NRG23120820220131303 15/08/2022 Manalisha Konch 0415007WL013048 Manalisha Konch 00415 SBIN0001426 1145 1145 Processed 23/09/2022 4905217099 MISS MANALISHA KONCH ()
SubTotal 1145 1145
109 UJANI MAJULI AS-15-007-004-005/111
() 		0415007000NRG23140820220131907 15/08/2022 RAJESH PEGU 0415007WL013390 RAJESH PEGU 00415 SBIN0004460 1374 1374 Processed 23/09/2022 4905217100 MR RAJESH PEGU ()
SubTotal 1374 1374
110 UJANI MAJULI AS-15-007-004-005/137
() 		0415007000NRG23140820220131915 15/08/2022 JANMONI PEGU 0415007WL013390 JANMONI PEGU 00415 SBIN0005081 1374 1374 Processed 23/09/2022 4905217156 MRS JANMONI DOLEY ()
111 UJANI MAJULI AS-15-007-004-005/147
() 		0415007000NRG23140820220131922 15/08/2022 YAKAI PEGU 0415007WL013390 YAKAI PEGU 00415 SBIN0005081 1374 1374 Processed 23/09/2022 4905217113 MRS KABITA PEGU ()
112 UJANI MAJULI AS-15-007-004-005/189
() 		0415007000NRG23140820220131926 15/08/2022 Janak Pegu 0415007WL013390 Janak Pegu 00415 SBIN0005081 1374 1374 Processed 23/09/2022 4905217102 MR JANAK PEGU ()
113 UJANI MAJULI AS-15-007-004-005/261
() 		0415007000NRG23140820220131949 15/08/2022 BHASKOR PEGU 0415007WL013390 BHASKOR PEGU 00415 SBIN0005081 1374 1374 Processed 23/09/2022 4905217109 MR BHASKOR PEGU ()
114 UJANI MAJULI AS-15-007-004-005/287
() 		0415007000NRG23140820220131954 15/08/2022 ANIMA PEGU 0415007WL013390 ANIMA PEGU 00415 SBIN0005081 1374 1374 Processed 23/09/2022 4905217115 MRS ANIMA PEGU ()
115 UJANI MAJULI AS-15-007-007-009/41
() 		0415007000NRG23120820220131267 15/08/2022 Paresh Borah 0415007WL013048 Paresh Borah 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217101 MR PARESH BORAH ()
116 UJANI MAJULI AS-15-007-007-013/52
() 		0415007000NRG23120820220131282 15/08/2022 Lohit Saikia 0415007WL013048 Lohit Saikia 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217107 MR LOHIT SAIKIA ()
117 UJANI MAJULI AS-15-007-007-013/82
() 		0415007000NRG23120820220131290 15/08/2022 Jaan Borah 0415007WL013048 Jaan Borah 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217112 MRS JAAN BORAH ()
118 UJANI MAJULI AS-15-007-007-013/82
() 		0415007000NRG23120820220131291 15/08/2022 Sumsumi Borah 0415007WL013048 Sumsumi Borah 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217114 MISS SUMSUMI BORAH ()
119 UJANI MAJULI AS-15-007-007-014/55
() 		0415007000NRG23120820220131297 15/08/2022 Sri Anup Saikia 0415007WL013048 Sri Anup Saikia 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217104 MR ARUP SAIKIA ()
120 UJANI MAJULI AS-15-007-007-014/59
() 		0415007000NRG23120820220131301 15/08/2022 Mahendra Khanikar 0415007WL013048 Mahendra Khanikar 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217105 MR MAHENDRA KHANIKAR ()
121 UJANI MAJULI AS-15-007-008-008/173
() 		0415007000NRG23150820220132277 15/08/2022 prafulla doley 0415007WL013455 prafulla doley 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217111 MR PRAFULLA DOLEY ()
122 UJANI MAJULI AS-15-007-008-022/126
() 		0415007000NRG23150820220132294 15/08/2022 Sri Debajit Ghosh 0415007WL013455 Sri Debajit Ghosh 00415 SBIN0005081 916 916 Processed 23/09/2022 4905217155 SHRI DEBAJIT GHOSH ()
123 UJANI MAJULI AS-15-007-008-022/210
() 		0415007000NRG23150820220132301 15/08/2022 Smt Krishnamoni Mili 0415007WL013455 Smt Krishnamoni Mili 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217103 MISS KRISHNAMONI TAYENG ()
124 UJANI MAJULI AS-15-007-008-022/210
() 		0415007000NRG23150820220132300 15/08/2022 Sri Tridip Mili 0415007WL013455 Sri Tridip Mili 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217106 MR TRIDIP MILI ()
125 UJANI MAJULI AS-15-007-008-022/96
() 		0415007000NRG23150820220132308 15/08/2022 Rijumoni Panging 0415007WL013455 Rijumoni Panging 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217110 MISS RINJUMONI PANGING GAM ()
126 UJANI MAJULI AS-15-007-008-022/96
() 		0415007000NRG23150820220132307 15/08/2022 Shekhar Payeng 0415007WL013455 Shekhar Payeng 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217108 MR SHEKHAR PAYENG ()
SubTotal 20381 20381
127 UJANI MAJULI AS-15-007-004-001/144
() 		0415007000NRG23140820220131887 15/08/2022 MOMI KULI PEGU 0415007WL013390 MOMI KULI PEGU 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905216963 MOMI KULI PEGU ()
128 UJANI MAJULI AS-15-007-004-001/144
() 		0415007000NRG23140820220131888 15/08/2022 MRIDUL DOLEY 0415007WL013390 MRIDUL DOLEY 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905216962 PAPU DOLEY ()
129 UJANI MAJULI AS-15-007-004-001/144
() 		0415007000NRG23140820220131886 15/08/2022 RUPALI PEGU 0415007WL013390 RUPALI PEGU 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905216964 RUPALI PEGU ()
130 UJANI MAJULI AS-15-007-004-001/147
() 		0415007000NRG23140820220131890 15/08/2022 BEDONTA PEGU 0415007WL013390 BEDONTA PEGU 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905217323 BEDANTA PEGU ()
131 UJANI MAJULI AS-15-007-004-001/147
() 		0415007000NRG23140820220131889 15/08/2022 JORNA PEGU 0415007WL013390 JORNA PEGU 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905217324 JARNA PEGU ()
132 UJANI MAJULI AS-15-007-004-001/148
() 		0415007000NRG23140820220131891 15/08/2022 JIROMONI DOLEY 0415007WL013390 JIROMONI DOLEY 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905217325 JIROMANI PEGU ()
133 UJANI MAJULI AS-15-007-004-001/148
() 		0415007000NRG23140820220131892 15/08/2022 RANJU DOLEY 0415007WL013390 RANJU DOLEY 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905217329 RANJU DOLEY ()
134 UJANI MAJULI AS-15-007-004-001/149
() 		0415007000NRG23140820220131893 15/08/2022 JONALI PEGU 0415007WL013390 JONALI PEGU 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905217326 JONALI PEGU ()
135 UJANI MAJULI AS-15-007-004-003/58
() 		0415007000NRG23140820220131894 15/08/2022 BAJANATH PEGU 0415007WL013390 BAJANATH PEGU 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905217000 BAJANATH PEGU ()
136 UJANI MAJULI AS-15-007-004-003/58
() 		0415007000NRG23140820220131895 15/08/2022 BIOHITRA PEGU 0415007WL013390 BIOHITRA PEGU 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905217001 BICHITRA PEGU ()
137 UJANI MAJULI AS-15-007-004-003/69
() 		0415007000NRG23140820220131896 15/08/2022 DIBYAJYOTI 0415007WL013390 DIBYAJYOTI 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905216961 DIBYAJYOTI PATIR ()
138 UJANI MAJULI AS-15-007-004-003/69
() 		0415007000NRG23140820220131897 15/08/2022 RANUJ DAS 0415007WL013390 RANUJ DAS 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905216960 RANUJ PEGU ()
139 UJANI MAJULI AS-15-007-004-003/77
() 		0415007000NRG23140820220131899 15/08/2022 ALAKA DOLEY 0415007WL013390 ALAKA DOLEY 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905216956 ALAKA DOLEY ()
140 UJANI MAJULI AS-15-007-004-003/77
() 		0415007000NRG23140820220131898 15/08/2022 TORA DOLEY 0415007WL013390 TORA DOLEY 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905216957 TORA DOLEY ()
141 UJANI MAJULI AS-15-007-004-003/84
() 		0415007000NRG23140820220131900 15/08/2022 GOBIN BISHNOI 0415007WL013390 GOBIN BISHNOI 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905216955 GOBIN PEGU ()
142 UJANI MAJULI AS-15-007-004-003/84
() 		0415007000NRG23140820220131901 15/08/2022 TILIKA BISHNOI 0415007WL013390 TILIKA BISHNOI 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905216954 JILIKA PEGU ()
143 UJANI MAJULI AS-15-007-004-005/102
() 		0415007000NRG23140820220131902 15/08/2022 SMT NOLINI PEGU 0415007WL013390 SMT NOLINI PEGU 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905217316 NALINI PEGU ()
144 UJANI MAJULI AS-15-007-004-005/102
() 		0415007000NRG23140820220131903 15/08/2022 Sri Ramen Pegu 0415007WL013390 Sri Ramen Pegu 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905216971 RAMEN PEGU ()
145 UJANI MAJULI AS-15-007-004-005/107
() 		0415007000NRG23140820220131904 15/08/2022 JITEN PEGU 0415007WL013390 JITEN PEGU 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905217140 JITEN PEGU ()
146 UJANI MAJULI AS-15-007-004-005/107
() 		0415007000NRG23140820220131905 15/08/2022 SABITIRI PEGU 0415007WL013390 SABITIRI PEGU 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905217212 SABITIRI PEGU ()
147 UJANI MAJULI AS-15-007-004-005/109
() 		0415007000NRG23140820220131906 15/08/2022 PURNIMA PEGU 0415007WL013390 PURNIMA PEGU 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905217319 PURNIMA PEGU ()
148 UJANI MAJULI AS-15-007-004-005/117
() 		0415007000NRG23140820220131909 15/08/2022 DIPALI PEGU 0415007WL013390 DIPALI PEGU 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905217273 DIPALI PEGU ()
149 UJANI MAJULI AS-15-007-004-005/117
() 		0415007000NRG23140820220131910 15/08/2022 TINA 0415007WL013390 TINA 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905216981 TINA PEGU ()
150 UJANI MAJULI AS-15-007-004-005/118
() 		0415007000NRG23140820220131911 15/08/2022 MIRMOY DOLEY 0415007WL013390 MIRMOY DOLEY 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905216970 MIRMOY PEGU ()
151 UJANI MAJULI AS-15-007-004-005/122
() 		0415007000NRG23140820220131913 15/08/2022 MOMI PEGU 0415007WL013390 MOMI PEGU 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905217331 MOMI PEGU ()
152 UJANI MAJULI AS-15-007-004-005/122
() 		0415007000NRG23140820220131912 15/08/2022 Ramkumar Pegu 0415007WL013390 Ramkumar Pegu 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905217306 RAMKUMAR PEGU ()
153 UJANI MAJULI AS-15-007-004-005/137
() 		0415007000NRG23140820220131916 15/08/2022 MUNINDRA PEGU 0415007WL013390 MUNINDRA PEGU 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905217230 MUNINDRA PEGU ()
154 UJANI MAJULI AS-15-007-004-005/138
() 		0415007000NRG23140820220131918 15/08/2022 ANITA PEGU 0415007WL013390 ANITA PEGU 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905217185 ANITA PEGU ()
155 UJANI MAJULI AS-15-007-004-005/139
() 		0415007000NRG23140820220131919 15/08/2022 FULUMAI PEGU 0415007WL013390 FULUMAI PEGU 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905217322 FULAMAI PEGU ()
156 UJANI MAJULI AS-15-007-004-005/139
() 		0415007000NRG23140820220131921 15/08/2022 THOMAS 0415007WL013390 THOMAS 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905216987 THOMAS PEGU ()
157 UJANI MAJULI AS-15-007-004-005/153
() 		0415007000NRG23140820220131923 15/08/2022 RAMANUSH PEGU 0415007WL013390 RAMANUSH PEGU 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905216982 RAMANUSH PEGU ()
158 UJANI MAJULI AS-15-007-004-005/186
() 		0415007000NRG23140820220131925 15/08/2022 NEHA PEGU 0415007WL013390 NEHA PEGU 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905217006 NEHA PEGU ()
159 UJANI MAJULI AS-15-007-004-005/189
() 		0415007000NRG23140820220131927 15/08/2022 SMT RITUMONI PEGU 0415007WL013390 SMT RITUMONI PEGU 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905217122 RITUMONI PEGU ()
160 UJANI MAJULI AS-15-007-004-005/203
() 		0415007000NRG23140820220131931 15/08/2022 REKH PEGU 0415007WL013390 REKH PEGU 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905217307 REKHA PEGU ()
161 UJANI MAJULI AS-15-007-004-005/203
() 		0415007000NRG23140820220131930 15/08/2022 SANIA 0415007WL013390 SANIA 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905216967 SANIA PEGU ()
162 UJANI MAJULI AS-15-007-004-005/206
() 		0415007000NRG23140820220131933 15/08/2022 RUBI 0415007WL013390 RUBI 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905216968 RUBI PEGU ()
163 UJANI MAJULI AS-15-007-004-005/209
() 		0415007000NRG23140820220131935 15/08/2022 ANIMA PEGU 0415007WL013390 ANIMA PEGU 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905216980 MOHAN PEGU ()
164 UJANI MAJULI AS-15-007-004-005/219
() 		0415007000NRG23140820220131937 15/08/2022 RAJIB PEGU 0415007WL013390 RAJIB PEGU 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905217260 RAJIB PEGU ()
165 UJANI MAJULI AS-15-007-004-005/236
() 		0415007000NRG23140820220131939 15/08/2022 AME PEGU 0415007WL013390 AME PEGU 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905216986 AME PEGU ()
166 UJANI MAJULI AS-15-007-004-005/24
() 		0415007000NRG23140820220131940 15/08/2022 Induram Pegu 0415007WL013390 Induram Pegu 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905217302 HINDURAM PEGU ()
167 UJANI MAJULI AS-15-007-004-005/24
() 		0415007000NRG23140820220131941 15/08/2022 NEGHAMANI PEGU 0415007WL013390 NEGHAMANI PEGU 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905217003 NEGHAMANI PEGU ()
168 UJANI MAJULI AS-15-007-004-005/25
() 		0415007000NRG23140820220131944 15/08/2022 BIKASH PEGU 0415007WL013390 BIKASH PEGU 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905216996 BIKASH PEGU ()
169 UJANI MAJULI AS-15-007-004-005/25
() 		0415007000NRG23140820220131943 15/08/2022 MINA PEGU 0415007WL013390 MINA PEGU 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905217308 MINA PEGU ()
170 UJANI MAJULI AS-15-007-004-005/251
() 		0415007000NRG23140820220131945 15/08/2022 NIRMA PEGU 0415007WL013390 NIRMA PEGU 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905217229 NIROMA DOLEY PEGU ()
171 UJANI MAJULI AS-15-007-004-005/253
() 		0415007000NRG23140820220131946 15/08/2022 MONUJ PEGU 0415007WL013390 MONUJ PEGU 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905217126 MONUJ KR PEGU ()
172 UJANI MAJULI AS-15-007-004-005/254
() 		0415007000NRG23140820220131948 15/08/2022 JAYANTA PEGU 0415007WL013390 JAYANTA PEGU 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905216953 JAYANTA PEGU ()
173 UJANI MAJULI AS-15-007-004-005/254
() 		0415007000NRG23140820220131947 15/08/2022 SANGITA PEGU 0415007WL013390 SANGITA PEGU 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905217221 SANGITA PEGU ()
174 UJANI MAJULI AS-15-007-004-005/281
() 		0415007000NRG23140820220131952 15/08/2022 MRINALI PANYANG PEGU 0415007WL013390 MRINALI PANYANG PEGU 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905217280 MRINALI PANYANG PEGU ()
175 UJANI MAJULI AS-15-007-004-005/283
() 		0415007000NRG23140820220131953 15/08/2022 SRI PRITIRAJ PEGU 0415007WL013390 SRI PRITIRAJ PEGU 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905216997 RANANDRA PEGU ()
176 UJANI MAJULI AS-15-007-004-005/287
() 		0415007000NRG23140820220131955 15/08/2022 BIJU PEGU 0415007WL013390 BIJU PEGU 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905217007 BIJU PEGU ()
177 UJANI MAJULI AS-15-007-004-005/3
() 		0415007000NRG23140820220131956 15/08/2022 MONIKA 0415007WL013390 MONIKA 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905217228 MONIKA PEGU ()
178 UJANI MAJULI AS-15-007-004-005/31
() 		0415007000NRG23140820220131958 15/08/2022 HARI PROSAD PEGU 0415007WL013390 HARI PROSAD PEGU 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905217264 HARIPRASAD PEGU ()
179 UJANI MAJULI AS-15-007-004-005/35
() 		0415007000NRG23140820220131959 15/08/2022 Miss Kobita Pegu 0415007WL013390 Miss Kobita Pegu 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905217279 IYAMAI PEGU ()
180 UJANI MAJULI AS-15-007-004-005/35
() 		0415007000NRG23140820220131960 15/08/2022 PUNUMONI PEGU 0415007WL013390 PUNUMONI PEGU 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905216966 PUNUMONI PEGU ()
181 UJANI MAJULI AS-15-007-004-005/41
() 		0415007000NRG23140820220131963 15/08/2022 JUNALI PEGU 0415007WL013390 JUNALI PEGU 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905217194 JUNALI PEGU/W/O: MALIRAM PEGU ()
182 UJANI MAJULI AS-15-007-004-005/5
() 		0415007000NRG23140820220131966 15/08/2022 ELAJYOTI PEGU 0415007WL013390 ELAJYOTI PEGU 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905217127 ELAJYOTI PEGU ()
183 UJANI MAJULI AS-15-007-004-005/57
() 		0415007000NRG23140820220131967 15/08/2022 PARTIMA PEGU 0415007WL013390 PARTIMA PEGU 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905217118 PROTIMA PEGU ()
184 UJANI MAJULI AS-15-007-004-005/61
() 		0415007000NRG23140820220131968 15/08/2022 KAJAL PEGU 0415007WL013390 KAJAL PEGU 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905217281 KAJAL PEGU ()
185 UJANI MAJULI AS-15-007-004-005/74
() 		0415007000NRG23140820220131970 15/08/2022 AMORJYOTI 0415007WL013390 AMORJYOTI 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905217288 AMORJYOTI PEGU ()
186 UJANI MAJULI AS-15-007-004-005/79
() 		0415007000NRG23140820220131973 15/08/2022 NANDA 0415007WL013390 NANDA 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905216988 NANDA KUMAR PEGU ()
187 UJANI MAJULI AS-15-007-004-005/79
() 		0415007000NRG23140820220131972 15/08/2022 SMT RITA PEGU 0415007WL013390 SMT RITA PEGU 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905217263 RITA PEGU ()
188 UJANI MAJULI AS-15-007-004-005/89
() 		0415007000NRG23140820220131974 15/08/2022 GIRINDRA PEGU 0415007WL013390 GIRINDRA PEGU 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905216976 GIRINDRA PEGU ()
189 UJANI MAJULI AS-15-007-004-005/93
() 		0415007000NRG23140820220131975 15/08/2022 Bishnu Pegu 0415007WL013390 Bishnu Pegu 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905217125 BISHNU KUMAR PEGU ()
190 UJANI MAJULI AS-15-007-004-006/150
() 		0415007000NRG23140820220131977 15/08/2022 SIMI PEGU 0415007WL013390 SIMI PEGU 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905217120 SIMI PEGU ()
191 UJANI MAJULI AS-15-007-004-006/210
() 		0415007000NRG23140820220131710 15/08/2022 SMT SANGITA PEGU 0415007WL013336 SMT SANGITA PEGU 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217240 SANGITA PEGU ()
192 UJANI MAJULI AS-15-007-004-006/210
() 		0415007000NRG23140820220131711 15/08/2022 SRI PRANJAL PEGU 0415007WL013336 SRI PRANJAL PEGU 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217210 PRANJAL PEGU ()
193 UJANI MAJULI AS-15-007-004-006/262
() 		0415007000NRG23140820220131978 15/08/2022 MISS MONIKA PEGU 0415007WL013390 MISS MONIKA PEGU 00462 UCBA0001504 1374 1374 Processed 22/09/2022 4905216972 JAKAMI KUMBANG ()
194 UJANI MAJULI AS-15-007-004-008/100
() 		0415007000NRG23140820220131712 15/08/2022 DIPEN PEGU 0415007WL013336 DIPEN PEGU 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217333 DIPEN PEGU ()
195 UJANI MAJULI AS-15-007-004-008/101
() 		0415007000NRG23140820220131713 15/08/2022 KENDRA PEGU 0415007WL013336 KENDRA PEGU 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905216974 KENDRA PEGU ()
196 UJANI MAJULI AS-15-007-004-008/101
() 		0415007000NRG23140820220131714 15/08/2022 PRANJAL PEGU 0415007WL013336 PRANJAL PEGU 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905216992 PRANJAL PEGU ()
197 UJANI MAJULI AS-15-007-004-008/102
() 		0415007000NRG23140820220131716 15/08/2022 CHILAPEGU 0415007WL013336 CHILAPEGU 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217267 CHILA PEGU ()
198 UJANI MAJULI AS-15-007-004-008/102
() 		0415007000NRG23140820220131715 15/08/2022 HIRANYA PEGU 0415007WL013336 HIRANYA PEGU 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217173 HIRANYA PEGU W/O DAIRING PEGU ()
199 UJANI MAJULI AS-15-007-004-008/103
() 		0415007000NRG23140820220131720 15/08/2022 ABANYA PEGU 0415007WL013336 ABANYA PEGU 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217321 ABANJA PEGU ()
200 UJANI MAJULI AS-15-007-004-008/103
() 		0415007000NRG23140820220131718 15/08/2022 MONIMAI PEGU 0415007WL013336 MONIMAI PEGU 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217258 MANIMAI PEGU ()
201 UJANI MAJULI AS-15-007-004-008/103
() 		0415007000NRG23140820220131719 15/08/2022 PAPORI PEGU 0415007WL013336 PAPORI PEGU 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217320 PAPARI MILI PEGU ()
202 UJANI MAJULI AS-15-007-004-008/105
() 		0415007000NRG23140820220131721 15/08/2022 Kako Pegu 0415007WL013336 Kako Pegu 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217248 KOKO PEGU ()
203 UJANI MAJULI AS-15-007-004-008/106
() 		0415007000NRG23140820220131724 15/08/2022 DHANURAM PEGU 0415007WL013336 DHANURAM PEGU 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217124 DHANURAM PEGU ()
204 UJANI MAJULI AS-15-007-004-008/106
() 		0415007000NRG23140820220131722 15/08/2022 SMT. PRIYA PEGU 0415007WL013336 SMT. PRIYA PEGU 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217133 PRIYA PEGU ()
205 UJANI MAJULI AS-15-007-004-008/106
() 		0415007000NRG23140820220131723 15/08/2022 SRI PURNANANDA PEGU 0415007WL013336 SRI PURNANANDA PEGU 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217314 PURAMANANDA PEGU ()
206 UJANI MAJULI AS-15-007-004-008/109
() 		0415007000NRG23140820220131725 15/08/2022 NANTU PEGU 0415007WL013336 NANTU PEGU 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905216994 NANTU PEGU ()
207 UJANI MAJULI AS-15-007-004-008/11
() 		0415007000NRG23140820220131726 15/08/2022 Krishna Kt Doley 0415007WL013336 Krishna Kt Doley 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217226 KRISHNA KANTA DOLEY ()
208 UJANI MAJULI AS-15-007-004-008/11
() 		0415007000NRG23140820220131727 15/08/2022 SRI BONMALI DOLEY 0415007WL013336 SRI BONMALI DOLEY 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217177 BANOMALI DOLEY ()
209 UJANI MAJULI AS-15-007-004-008/110
() 		0415007000NRG23140820220131728 15/08/2022 AYARABOTI PEGU 0415007WL013336 AYARABOTI PEGU 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905216995 AYARABATI PEGU ()
210 UJANI MAJULI AS-15-007-004-008/111
() 		0415007000NRG23140820220131729 15/08/2022 PRANJAL KUMBANG 0415007WL013336 PRANJAL KUMBANG 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217219 PRANJAL KUMBANG ()
211 UJANI MAJULI AS-15-007-004-008/112
() 		0415007000NRG23140820220131731 15/08/2022 PROBITARA KUMBANG 0415007WL013336 PROBITARA KUMBANG 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217220 POBITRA KUMBANG ()
212 UJANI MAJULI AS-15-007-004-008/112
() 		0415007000NRG23140820220131730 15/08/2022 SRI MULYA KUMBANG 0415007WL013336 SRI MULYA KUMBANG 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217148 MULAYA KUMBANG S/O SIRIRAM KUMBANG ()
213 UJANI MAJULI AS-15-007-004-008/112
() 		0415007000NRG23140820220131732 15/08/2022 UMADEBI KUMBANG 0415007WL013336 UMADEBI KUMBANG 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217251 UMADEBI KUMBANG ()
214 UJANI MAJULI AS-15-007-004-008/113
() 		0415007000NRG23140820220131733 15/08/2022 SRI AMIT DOLEY 0415007WL013336 SRI AMIT DOLEY 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217199 AMIT DOLEY S/O INDRA DOLEY ()
215 UJANI MAJULI AS-15-007-004-008/117
() 		0415007000NRG23140820220131734 15/08/2022 ANJU DOLEY 0415007WL013336 ANJU DOLEY 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217265 ANJU DOLEY ()
216 UJANI MAJULI AS-15-007-004-008/117
() 		0415007000NRG23140820220131735 15/08/2022 PRANJAL DOLEY 0415007WL013336 PRANJAL DOLEY 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217334 PRANJAL DOLEY ()
217 UJANI MAJULI AS-15-007-004-008/12
() 		0415007000NRG23140820220131736 15/08/2022 NAVAJYOTI DOLEY 0415007WL013336 NAVAJYOTI DOLEY 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217285 NAVAJYOTI DOLEY ()
218 UJANI MAJULI AS-15-007-004-008/13
() 		0415007000NRG23140820220131737 15/08/2022 PHIRUJ 0415007WL013336 PHIRUJ 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217276 FIRUSH PEGU ()
219 UJANI MAJULI AS-15-007-004-008/141
() 		0415007000NRG23140820220131740 15/08/2022 AMBIKA PEGU 0415007WL013336 AMBIKA PEGU 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905216998 AMBIKA PEGU ()
220 UJANI MAJULI AS-15-007-004-008/141
() 		0415007000NRG23140820220131738 15/08/2022 DIPAMONI PEGU 0415007WL013336 DIPAMONI PEGU 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217215 DIPAMONI PEGU ()
221 UJANI MAJULI AS-15-007-004-008/141
() 		0415007000NRG23140820220131739 15/08/2022 NIPON PEGU 0415007WL013336 NIPON PEGU 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217239 NIPON PEGU ()
222 UJANI MAJULI AS-15-007-004-008/142
() 		0415007000NRG23140820220131741 15/08/2022 ARUNA KUMBANG 0415007WL013336 ARUNA KUMBANG 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217241 ARUNA KUMBANG ()
223 UJANI MAJULI AS-15-007-004-008/149
() 		0415007000NRG23140820220131742 15/08/2022 Rita Doley 0415007WL013336 Rita Doley 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905216959 RITA DOLEY ()
224 UJANI MAJULI AS-15-007-004-008/152
() 		0415007000NRG23140820220131743 15/08/2022 Umananda Doley 0415007WL013336 Umananda Doley 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217335 UMANANDA DOLEY ()
225 UJANI MAJULI AS-15-007-004-008/161
() 		0415007000NRG23140820220131744 15/08/2022 MONIKA 0415007WL013336 MONIKA 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217195 MONIKA PEGU KUMBANG ()
226 UJANI MAJULI AS-15-007-004-008/162
() 		0415007000NRG23140820220131745 15/08/2022 JILAMI 0415007WL013336 JILAMI 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905216965 JILAMI DOLEY ()
227 UJANI MAJULI AS-15-007-004-008/19
() 		0415007000NRG23140820220131747 15/08/2022 SELINA 0415007WL013336 SELINA 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217268 SELINA DOLEY ()
228 UJANI MAJULI AS-15-007-004-008/19
() 		0415007000NRG23140820220131746 15/08/2022 SRI BILONATH DOLEY 0415007WL013336 SRI BILONATH DOLEY 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217176 BILANATH DOLEY ()
229 UJANI MAJULI AS-15-007-004-008/19
() 		0415007000NRG23140820220131748 15/08/2022 TORA 0415007WL013336 TORA 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217271 TORA DOLEY ()
230 UJANI MAJULI AS-15-007-004-008/2
() 		0415007000NRG23140820220131749 15/08/2022 MINTU PEGU 0415007WL013336 MINTU PEGU 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905216985 MINTU PEGU ()
231 UJANI MAJULI AS-15-007-004-008/212
() 		0415007000NRG23140820220131750 15/08/2022 SRI JOYKUMAR PEGU 0415007WL013336 SRI JOYKUMAR PEGU 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217198 JOY KUMAR PEGU ()
232 UJANI MAJULI AS-15-007-004-008/22
() 		0415007000NRG23140820220131751 15/08/2022 MADAN 0415007WL013336 MADAN 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217277 MADAN DOLEY ()
233 UJANI MAJULI AS-15-007-004-008/23
() 		0415007000NRG23140820220131752 15/08/2022 HOREN 0415007WL013336 HOREN 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217180 HAREN DOLEY S/O- MADENG DOLEY ()
234 UJANI MAJULI AS-15-007-004-008/238
() 		0415007000NRG23140820220131753 15/08/2022 JULIYANA 0415007WL013336 JULIYANA 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217330 JULIYANA PEGU ()
235 UJANI MAJULI AS-15-007-004-008/239
() 		0415007000NRG23140820220131754 15/08/2022 Mosumi Pegu 0415007WL013336 Mosumi Pegu 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905216993 MOSUMI PEGU ()
236 UJANI MAJULI AS-15-007-004-008/239
() 		0415007000NRG23140820220131755 15/08/2022 Priyaranjan Pegu 0415007WL013336 Priyaranjan Pegu 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217311 PRIYARANJAN PEGU ()
237 UJANI MAJULI AS-15-007-004-008/24
() 		0415007000NRG23140820220131756 15/08/2022 PRANJAL PEGU 0415007WL013336 PRANJAL PEGU 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217153 PRANJAL PEGU ()
238 UJANI MAJULI AS-15-007-004-008/243
() 		0415007000NRG23140820220131758 15/08/2022 CHITRA PEGU 0415007WL013336 CHITRA PEGU 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217004 CHITRA PEGU ()
239 UJANI MAJULI AS-15-007-004-008/243
() 		0415007000NRG23140820220131757 15/08/2022 INDRAWATI PEGU 0415007WL013336 INDRAWATI PEGU 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217243 INORAWATI PEGU ()
240 UJANI MAJULI AS-15-007-004-008/28
() 		0415007000NRG23140820220131759 15/08/2022 SHUSMITA DOLEY 0415007WL013336 SHUSMITA DOLEY 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217256 SHUSMITA DOLEY PEGU ()
241 UJANI MAJULI AS-15-007-004-008/29
() 		0415007000NRG23140820220131761 15/08/2022 KOBITA DOLEY 0415007WL013336 KOBITA DOLEY 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217318 KABITA DOLEY ()
242 UJANI MAJULI AS-15-007-004-008/29
() 		0415007000NRG23140820220131760 15/08/2022 SRI MANURANJAN DOLEY 0415007WL013336 SRI MANURANJAN DOLEY 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217171 MONURANJAN DOLEYSO KOBO DOLEY ()
243 UJANI MAJULI AS-15-007-004-008/33
() 		0415007000NRG23140820220131762 15/08/2022 MRS AJUDHYA DOLEY 0415007WL013336 MRS AJUDHYA DOLEY 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217146 AJUDHYA DOLEY ()
244 UJANI MAJULI AS-15-007-004-008/33
() 		0415007000NRG23140820220131763 15/08/2022 MS SOMITA DOLEY 0415007WL013336 MS SOMITA DOLEY 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217233 SOMITA DOLEY W/O RAM DOLEY ()
245 UJANI MAJULI AS-15-007-004-008/36
() 		0415007000NRG23140820220131764 15/08/2022 RABIN PEGU 0415007WL013336 RABIN PEGU 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217290 RABIN PEGU ()
246 UJANI MAJULI AS-15-007-004-008/39
() 		0415007000NRG23140820220131765 15/08/2022 SRI RAJ KR DOLEY 0415007WL013336 SRI RAJ KR DOLEY 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217234 RAJKUMAR DOLEY S/O: DIBIYA DOLEY ()
247 UJANI MAJULI AS-15-007-004-008/46
() 		0415007000NRG23140820220131766 15/08/2022 SEWALI DOLEY 0415007WL013336 SEWALI DOLEY 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217150 SEWALI DOLEY ()
248 UJANI MAJULI AS-15-007-004-008/48
() 		0415007000NRG23140820220131767 15/08/2022 SRI ANIRAM PEGU 0415007WL013336 SRI ANIRAM PEGU 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217179 ANIRAM PEGU ()
249 UJANI MAJULI AS-15-007-004-008/49
() 		0415007000NRG23140820220131768 15/08/2022 SARAT PEGU 0415007WL013336 SARAT PEGU 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217214 SARAT PEGU ()
250 UJANI MAJULI AS-15-007-004-008/54
() 		0415007000NRG23140820220131769 15/08/2022 SRI MUDOI DOLEY 0415007WL013336 SRI MUDOI DOLEY 00462 UCBA0001504 458 458 Processed 22/09/2022 4905217304 MUDOI DOLEY S/O-MANORAM DOLEY ()
251 UJANI MAJULI AS-15-007-004-008/55
() 		0415007000NRG23140820220131770 15/08/2022 DURBO PEGU 0415007WL013336 DURBO PEGU 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217274 PRANJIT PEGU ()
252 UJANI MAJULI AS-15-007-004-008/55
() 		0415007000NRG23140820220131771 15/08/2022 JOGAMAYA 0415007WL013336 JOGAMAYA 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217332 JOGAMAYA PEGU ()
253 UJANI MAJULI AS-15-007-004-008/59
() 		0415007000NRG23140820220131772 15/08/2022 RANJIT PEGU 0415007WL013336 RANJIT PEGU 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905216991 RANJIT PEGU ()
254 UJANI MAJULI AS-15-007-004-008/60
() 		0415007000NRG23140820220131773 15/08/2022 SAPSIKHA 0415007WL013336 SAPSIKHA 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217310 JAPSIKHA PEGU ()
255 UJANI MAJULI AS-15-007-004-008/61
() 		0415007000NRG23140820220131774 15/08/2022 Shusmita Doley 0415007WL013336 Shusmita Doley 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217227 SUSMITA DOLEY ()
256 UJANI MAJULI AS-15-007-004-008/70
() 		0415007000NRG23140820220131776 15/08/2022 PRADIP DOLEY 0415007WL013336 PRADIP DOLEY 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905216975 PRADIP DOLEY ()
257 UJANI MAJULI AS-15-007-004-008/70
() 		0415007000NRG23140820220131775 15/08/2022 Yogamoni Doley 0415007WL013336 Yogamoni Doley 00462 UCBA0001504 458 458 Processed 22/09/2022 4905217315 YOGAMANI DOLEY ()
258 UJANI MAJULI AS-15-007-004-008/76
() 		0415007000NRG23140820220131778 15/08/2022 Minakshi Doley 0415007WL013336 Minakshi Doley 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217174 MINAKSHI PEGU C/O ANIL DOLEY ()
259 UJANI MAJULI AS-15-007-004-008/76
() 		0415007000NRG23140820220131777 15/08/2022 SRI RAHUL DOLEY 0415007WL013336 SRI RAHUL DOLEY 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217225 RAHUL DOLEY S/O ANIL DOLEY ()
260 UJANI MAJULI AS-15-007-004-008/77
() 		0415007000NRG23140820220131780 15/08/2022 KARAN PEGU 0415007WL013336 KARAN PEGU 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905216978 KARAN PEGU ()
261 UJANI MAJULI AS-15-007-004-008/77
() 		0415007000NRG23140820220131779 15/08/2022 RANABATI PEGU 0415007WL013336 RANABATI PEGU 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217246 RANABATI PEGU ()
262 UJANI MAJULI AS-15-007-004-008/81
() 		0415007000NRG23140820220131783 15/08/2022 BITUPON PEGU 0415007WL013336 BITUPON PEGU 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217282 BITUPON PEGU ()
263 UJANI MAJULI AS-15-007-004-008/81
() 		0415007000NRG23140820220131782 15/08/2022 MRS BHANUMOTI PEGU 0415007WL013336 MRS BHANUMOTI PEGU 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217238 BHANUMOTI PEGU ()
264 UJANI MAJULI AS-15-007-004-008/81
() 		0415007000NRG23140820220131781 15/08/2022 SRI MUNIRAM PEGU 0415007WL013336 SRI MUNIRAM PEGU 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217237 MUNINDRA PEGU ()
265 UJANI MAJULI AS-15-007-004-008/81
() 		0415007000NRG23140820220131784 15/08/2022 SUNALI DOLEY PEGU 0415007WL013336 SUNALI DOLEY PEGU 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217254 SUNALI DOLEY PEGU ()
266 UJANI MAJULI AS-15-007-004-008/87
() 		0415007000NRG23140820220131785 15/08/2022 MRS REKHA PATIR 0415007WL013336 MRS REKHA PATIR 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217154 REKHA PATIR ()
267 UJANI MAJULI AS-15-007-004-008/87
() 		0415007000NRG23140820220131786 15/08/2022 Sanjib Patir 0415007WL013336 Sanjib Patir 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217147 SANJIB PATIR S/O PULASON PATIR ()
268 UJANI MAJULI AS-15-007-004-008/93
() 		0415007000NRG23140820220131788 15/08/2022 MRS JIMI DOLEY 0415007WL013336 MRS JIMI DOLEY 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217134 JIMI DOLEY ()
269 UJANI MAJULI AS-15-007-004-008/93
() 		0415007000NRG23140820220131787 15/08/2022 SRI NITYANANDA DOLEY 0415007WL013336 SRI NITYANANDA DOLEY 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217123 NITYANANDA DOLEY ()
270 UJANI MAJULI AS-15-007-004-008/97
() 		0415007000NRG23140820220131789 15/08/2022 SMT MONIPROVA PEGU 0415007WL013336 SMT MONIPROVA PEGU 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217197 MONIPROVA PEGU D/O GOJEN PEGU ()
271 UJANI MAJULI AS-15-007-004-008/97
() 		0415007000NRG23140820220131790 15/08/2022 SRI MONIMADHAB PEGU 0415007WL013336 SRI MONIMADHAB PEGU 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217213 MONIMADHAV PEGU ()
272 UJANI MAJULI AS-15-007-004-008/98
() 		0415007000NRG23140820220131793 15/08/2022 BIKASH PEGU 0415007WL013336 BIKASH PEGU 00462 UCBA0001504 458 458 Processed 22/09/2022 4905217135 BIKASH PEGU ()
273 UJANI MAJULI AS-15-007-004-008/98
() 		0415007000NRG23140820220131792 15/08/2022 DEBANANDA PEGU 0415007WL013336 DEBANANDA PEGU 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217178 DEVANANDA PEGU ()
274 UJANI MAJULI AS-15-007-004-008/98
() 		0415007000NRG23140820220131791 15/08/2022 SRI ROMENDRA PEGU 0415007WL013336 SRI ROMENDRA PEGU 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217296 ROMENDRA PEGU ()
275 UJANI MAJULI AS-15-007-004-009/1
() 		0415007000NRG23140820220131794 15/08/2022 Jytiprosad Doley 0415007WL013336 Jytiprosad Doley 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217190 JYOTI PRASAD DOLEY S/O- GAM DOLEY ()
276 UJANI MAJULI AS-15-007-004-009/10
() 		0415007000NRG23140820220131795 15/08/2022 NIL DOLEY 0415007WL013336 NIL DOLEY 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217278 NIL DOLEY ()
277 UJANI MAJULI AS-15-007-004-009/111
() 		0415007000NRG23140820220131796 15/08/2022 LEDIB DOLEY 0415007WL013336 LEDIB DOLEY 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217270 LEDIB DOLEY ()
278 UJANI MAJULI AS-15-007-004-009/139
() 		0415007000NRG23140820220131797 15/08/2022 AMIYO KUMBANG 0415007WL013336 AMIYO KUMBANG 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905216950 AMIYO KUMBANG ()
279 UJANI MAJULI AS-15-007-004-009/145
() 		0415007000NRG23140820220131798 15/08/2022 Smt. Ranjita Doley 0415007WL013336 Smt. Ranjita Doley 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217005 RANJITA DOLEY ()
280 UJANI MAJULI AS-15-007-004-009/165
() 		0415007000NRG23140820220131800 15/08/2022 MITU PEGU 0415007WL013336 MITU PEGU 00462 UCBA0001504 916 916 Processed 22/09/2022 4905217286 MITU PEGU ()
281 UJANI MAJULI AS-15-007-004-009/165
() 		0415007000NRG23140820220131799 15/08/2022 NEWALI KULI PEGU 0415007WL013336 NEWALI KULI PEGU 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217266 NEWALI KULI PEGU ()
282 UJANI MAJULI AS-15-007-004-009/20
() 		0415007000NRG23140820220131801 15/08/2022 SRI PANKAJ PEGU 0415007WL013336 SRI PANKAJ PEGU 00462 UCBA0001504 916 916 Processed 22/09/2022 4905217121 PANKAJ PEGU ()
283 UJANI MAJULI AS-15-007-004-009/24
() 		0415007000NRG23140820220131802 15/08/2022 GHANSHYAM 0415007WL013336 GHANSHYAM 00462 UCBA0001504 916 916 Processed 22/09/2022 4905217117 GHANSHYAM PEGU ()
284 UJANI MAJULI AS-15-007-004-009/24
() 		0415007000NRG23140820220131803 15/08/2022 MAMONI PEGU 0415007WL013336 MAMONI PEGU 00462 UCBA0001504 916 916 Processed 22/09/2022 4905217272 MAMONI PEGU ()
285 UJANI MAJULI AS-15-007-004-009/26
() 		0415007000NRG23140820220131804 15/08/2022 GUPINATH DOLEY 0415007WL013336 GUPINATH DOLEY 00462 UCBA0001504 916 916 Processed 22/09/2022 4905217262 GUPINATH DOLEY ()
286 UJANI MAJULI AS-15-007-004-009/26
() 		0415007000NRG23140820220131806 15/08/2022 Prince Doley 0415007WL013336 Prince Doley 00462 UCBA0001504 916 916 Processed 22/09/2022 4905217328 PRINCE DOLEY ()
287 UJANI MAJULI AS-15-007-004-009/26
() 		0415007000NRG23140820220131805 15/08/2022 SARADHA DOLEY 0415007WL013336 SARADHA DOLEY 00462 UCBA0001504 916 916 Processed 22/09/2022 4905217249 SARADA DOLEY ()
288 UJANI MAJULI AS-15-007-004-009/27
() 		0415007000NRG23140820220131807 15/08/2022 MONDIRA PEGU 0415007WL013336 MONDIRA PEGU 00462 UCBA0001504 916 916 Processed 22/09/2022 4905217269 MONDIRA PEGU ()
289 UJANI MAJULI AS-15-007-004-009/29
() 		0415007000NRG23140820220131809 15/08/2022 RITA DOLEY 0415007WL013336 RITA DOLEY 00462 UCBA0001504 916 916 Processed 22/09/2022 4905217232 RITA DOLEY ()
290 UJANI MAJULI AS-15-007-004-009/29
() 		0415007000NRG23140820220131808 15/08/2022 Sri Ciro Kr Doley 0415007WL013336 Sri Ciro Kr Doley 00462 UCBA0001504 916 916 Processed 22/09/2022 4905217116 CHIRA KUMAR DOLEY ()
291 UJANI MAJULI AS-15-007-004-009/3
() 		0415007000NRG23140820220131811 15/08/2022 BIDESH DOLEY 0415007WL013336 BIDESH DOLEY 00462 UCBA0001504 916 916 Processed 22/09/2022 4905217289 BIDESH DOLEY ()
292 UJANI MAJULI AS-15-007-004-009/3
() 		0415007000NRG23140820220131810 15/08/2022 SRI CHANDRA BIJOY DOLEY 0415007WL013336 SRI CHANDRA BIJOY DOLEY 00462 UCBA0001504 916 916 Processed 22/09/2022 4905217224 NIRAN DOLEY ()
293 UJANI MAJULI AS-15-007-004-009/33
() 		0415007000NRG23140820220131813 15/08/2022 MIGAM KUMBANG 0415007WL013336 MIGAM KUMBANG 00462 UCBA0001504 916 916 Processed 22/09/2022 4905216952 MIGOM KUMBANG ()
294 UJANI MAJULI AS-15-007-004-009/33
() 		0415007000NRG23140820220131812 15/08/2022 NILO 0415007WL013336 NILO 00462 UCBA0001504 916 916 Processed 22/09/2022 4905217303 NILAKANTA KUMABNG ()
295 UJANI MAJULI AS-15-007-004-009/34
() 		0415007000NRG23140820220131814 15/08/2022 Sri Sankar Doley 0415007WL013336 Sri Sankar Doley 00462 UCBA0001504 916 916 Processed 22/09/2022 4905217182 SANKAR DOLEY ()
296 UJANI MAJULI AS-15-007-004-009/36
() 		0415007000NRG23140820220131815 15/08/2022 JYOTIKA DOLEY 0415007WL013336 JYOTIKA DOLEY 00462 UCBA0001504 916 916 Processed 22/09/2022 4905217317 JYOTIKA DOLEY ()
297 UJANI MAJULI AS-15-007-004-009/36
() 		0415007000NRG23140820220131816 15/08/2022 PRASANTA PEGU 0415007WL013336 PRASANTA PEGU 00462 UCBA0001504 916 916 Processed 22/09/2022 4905216951 MANORANJAN DOLEY ()
298 UJANI MAJULI AS-15-007-004-009/4
() 		0415007000NRG23140820220131817 15/08/2022 Ranji Doley 0415007WL013336 Ranji Doley 00462 UCBA0001504 916 916 Processed 22/09/2022 4905217305 RANJIT DOLEY ()
299 UJANI MAJULI AS-15-007-004-009/44
() 		0415007000NRG23140820220131818 15/08/2022 MRS POLLOBI DOLEY 0415007WL013336 MRS POLLOBI DOLEY 00462 UCBA0001504 916 916 Processed 22/09/2022 4905217231 PALLABI DOLEY W/O- BHUPENDOLEY ()
300 UJANI MAJULI AS-15-007-004-009/45
() 		0415007000NRG23140820220131819 15/08/2022 HEMONTA DOLEY 0415007WL013336 HEMONTA DOLEY 00462 UCBA0001504 916 916 Processed 22/09/2022 4905217136 HEMONTA DOLEY ()
301 UJANI MAJULI AS-15-007-004-009/51
() 		0415007000NRG23140820220131820 15/08/2022 SRI JITEN PEGU 0415007WL013336 SRI JITEN PEGU 00462 UCBA0001504 916 916 Processed 22/09/2022 4905217257 JITEN PEGU ()
302 UJANI MAJULI AS-15-007-004-009/55
() 		0415007000NRG23140820220131821 15/08/2022 MAYARANI DOLEY 0415007WL013336 MAYARANI DOLEY 00462 UCBA0001504 916 916 Processed 22/09/2022 4905217261 MAYARANI PEGU DOLEY ()
303 UJANI MAJULI AS-15-007-004-009/67
() 		0415007000NRG23140820220131822 15/08/2022 SMT. NIBEDITA DOLEY 0415007WL013336 SMT. NIBEDITA DOLEY 00462 UCBA0001504 916 916 Processed 22/09/2022 4905217218 NIBEDITA PEGU D/O: PRODIP PEGU ()
304 UJANI MAJULI AS-15-007-004-009/7
() 		0415007000NRG23140820220131823 15/08/2022 SRI BIKASH DOLEY 0415007WL013336 SRI BIKASH DOLEY 00462 UCBA0001504 916 916 Processed 22/09/2022 4905217253 BIKASH DOLEY ()
305 UJANI MAJULI AS-15-007-004-009/70
() 		0415007000NRG23140820220131824 15/08/2022 Sri Bidan Doley 0415007WL013336 Sri Bidan Doley 00462 UCBA0001504 916 916 Processed 22/09/2022 4905217200 BIDHAN DOLEY S/O: BHAKTARAM DOLEY ()
306 UJANI MAJULI AS-15-007-004-010/107
() 		0415007000NRG23140820220131825 15/08/2022 Sri Jeeten Doley 0415007WL013336 Sri Jeeten Doley 00462 UCBA0001504 916 916 Processed 22/09/2022 4905217152 JITEN DOLEY ()
307 UJANI MAJULI AS-15-007-004-018/127
() 		0415007000NRG23140820220131827 15/08/2022 ADITYA PATIR 0415007WL013336 ADITYA PATIR 00462 UCBA0001504 916 916 Processed 22/09/2022 4905217291 ADITYA PATIR ()
308 UJANI MAJULI AS-15-007-004-018/127
() 		0415007000NRG23140820220131826 15/08/2022 SRJYOTI PATIR 0415007WL013336 SRJYOTI PATIR 00462 UCBA0001504 916 916 Processed 22/09/2022 4905216969 SRJYOTI PATIR ()
309 UJANI MAJULI AS-15-007-004-018/143
() 		0415007000NRG23140820220131828 15/08/2022 ROZOI 0415007WL013336 ROZOI 00462 UCBA0001504 916 916 Processed 22/09/2022 4905217293 ROZI PATIR ()
310 UJANI MAJULI AS-15-007-004-018/143
() 		0415007000NRG23140820220131829 15/08/2022 SUSHMITA 0415007WL013336 SUSHMITA 00462 UCBA0001504 916 916 Processed 22/09/2022 4905217292 SUSHMITA PATIR ()
311 UJANI MAJULI AS-15-007-004-018/254
() 		0415007000NRG23140820220131831 15/08/2022 NOMITA 0415007WL013336 NOMITA 00462 UCBA0001504 229 229 Processed 22/09/2022 4905216990 NAMITA PATIR ()
312 UJANI MAJULI AS-15-007-004-018/254
() 		0415007000NRG23140820220131830 15/08/2022 RADHIKANTA 0415007WL013336 RADHIKANTA 00462 UCBA0001504 229 229 Processed 22/09/2022 4905216989 RADHIKANTA PATIR ()
313 UJANI MAJULI AS-15-007-007-001/10
() 		0415007000NRG23120820220131180 15/08/2022 Sri Mitharam Doley 0415007WL013048 Sri Mitharam Doley 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217184 MITARAM DOLEY S/O- GULUM DOLEY ()
314 UJANI MAJULI AS-15-007-007-001/101
() 		0415007000NRG23120820220131181 15/08/2022 Hemanta Doley 0415007WL013048 Hemanta Doley 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217201 HEMANTA DOLEY ()
315 UJANI MAJULI AS-15-007-007-001/102
() 		0415007000NRG23120820220131182 15/08/2022 Shri Harakanta Doley 0415007WL013048 Shri Harakanta Doley 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217298 HARAKANTA DOLEY ()
316 UJANI MAJULI AS-15-007-007-001/102
() 		0415007000NRG23120820220131183 15/08/2022 Suniya Doley 0415007WL013048 Suniya Doley 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217193 SUNIYA DOLEY ()
317 UJANI MAJULI AS-15-007-007-001/104
() 		0415007000NRG23120820220131184 15/08/2022 SEWALI DOLEY 0415007WL013048 SEWALI DOLEY 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217192 SEWALI DOLEY ()
318 UJANI MAJULI AS-15-007-007-001/106
() 		0415007000NRG23120820220131185 15/08/2022 Nibirota Doley 0415007WL013048 Nibirota Doley 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217245 NIBIROTA DOLEY ()
319 UJANI MAJULI AS-15-007-007-001/107
() 		0415007000NRG23120820220131186 15/08/2022 KANCHAN DOLEY 0415007WL013048 KANCHAN DOLEY 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217132 KANCHAN DOLEY ()
320 UJANI MAJULI AS-15-007-007-001/11
() 		0415007000NRG23120820220131187 15/08/2022 SRI NIJAM DOLE 0415007WL013048 SRI NIJAM DOLE 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217131 NIJAM DOLEY ()
321 UJANI MAJULI AS-15-007-007-001/111
() 		0415007000NRG23120820220131189 15/08/2022 Rajkumar Pegu 0415007WL013048 Rajkumar Pegu 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217223 RAJKUMAR PEGU S/O: SOMBHURAM PEGU ()
322 UJANI MAJULI AS-15-007-007-001/114
() 		0415007000NRG23120820220131190 15/08/2022 MAHANANDA DOLEY 0415007WL013048 MAHANANDA DOLEY 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217144 MAHANANDA DOLEY ()
323 UJANI MAJULI AS-15-007-007-001/115
() 		0415007000NRG23120820220131192 15/08/2022 Sumitra Doley 0415007WL013048 Sumitra Doley 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217250 SUMITRA DOLEY ()
324 UJANI MAJULI AS-15-007-007-001/115
() 		0415007000NRG23120820220131191 15/08/2022 Umarani Doley 0415007WL013048 Umarani Doley 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217259 UMARANI DOLEY ()
325 UJANI MAJULI AS-15-007-007-001/118
() 		0415007000NRG23120820220131194 15/08/2022 PRIYANKA DOLEY 0415007WL013048 PRIYANKA DOLEY 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217252 PRIYNAKA PEGU ()
326 UJANI MAJULI AS-15-007-007-001/118
() 		0415007000NRG23120820220131193 15/08/2022 Sri Monikanta Doley 0415007WL013048 Sri Monikanta Doley 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217151 MONIKANTA DOLEY, CO-JOJING ()
327 UJANI MAJULI AS-15-007-007-001/119
() 		0415007000NRG23120820220131195 15/08/2022 Nilima Doley 0415007WL013048 Nilima Doley 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217191 NILIMA DOLEY W/O JOYGESWAR DOLEY ()
328 UJANI MAJULI AS-15-007-007-001/121
() 		0415007000NRG23120820220131197 15/08/2022 Arami Doley 0415007WL013048 Arami Doley 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217247 ARAMI DOLEY ()
329 UJANI MAJULI AS-15-007-007-001/121
() 		0415007000NRG23120820220131196 15/08/2022 SRI KALIRAM DOLEY 0415007WL013048 SRI KALIRAM DOLEY 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217208 KALIRAM DOLEY ()
330 UJANI MAJULI AS-15-007-007-001/122
() 		0415007000NRG23120820220131198 15/08/2022 Smt. Mina Mili 0415007WL013048 Smt. Mina Mili 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217297 MINA MILI ()
331 UJANI MAJULI AS-15-007-007-001/13
() 		0415007000NRG23120820220131200 15/08/2022 SHRI LALIT PEGU 0415007WL013048 SHRI LALIT PEGU 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217139 LALIT PEGU ()
332 UJANI MAJULI AS-15-007-007-001/14
() 		0415007000NRG23120820220131201 15/08/2022 Sri Umesh Doley 0415007WL013048 Sri Umesh Doley 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217128 UMESH DOLEY ()
333 UJANI MAJULI AS-15-007-007-001/140
() 		0415007000NRG23120820220131202 15/08/2022 Smt. Monipra doley 0415007WL013048 Smt. Monipra doley 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217242 MONI PROVA DOLEY ()
334 UJANI MAJULI AS-15-007-007-001/142
() 		0415007000NRG23120820220131203 15/08/2022 Pachu Ghosh 0415007WL013048 Pachu Ghosh 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217235 PACHU GHOSH SO MONMOHAN GHOSH ()
335 UJANI MAJULI AS-15-007-007-001/144
() 		0415007000NRG23120820220131204 15/08/2022 PRONITA MILI 0415007WL013048 PRONITA MILI 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217327 PRANITA MILI ()
336 UJANI MAJULI AS-15-007-007-001/148
() 		0415007000NRG23120820220131206 15/08/2022 SARUMOTI DOLEY 0415007WL013048 SARUMOTI DOLEY 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217196 SARUMOTI PEGU ()
337 UJANI MAJULI AS-15-007-007-001/15
() 		0415007000NRG23120820220131207 15/08/2022 Sri Kaniram Doley 0415007WL013048 Sri Kaniram Doley 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217204 KANIRAM DOLEY SO PAGUN DOLEY ()
338 UJANI MAJULI AS-15-007-007-001/18
() 		0415007000NRG23120820220131209 15/08/2022 Sashiprova Doley 0415007WL013048 Sashiprova Doley 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905216973 SHASHIPRABHA DOLEY ()
339 UJANI MAJULI AS-15-007-007-001/19
() 		0415007000NRG23120820220131210 15/08/2022 Sri Dipak Doley 0415007WL013048 Sri Dipak Doley 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217175 DIPAK DOLEY ()
340 UJANI MAJULI AS-15-007-007-001/25
() 		0415007000NRG23120820220131213 15/08/2022 Amit Kumar Doley 0415007WL013048 Amit Kumar Doley 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217287 AMIT KUMAR DOLEY ()
341 UJANI MAJULI AS-15-007-007-001/25
() 		0415007000NRG23120820220131212 15/08/2022 Bobita Doley 0415007WL013048 Bobita Doley 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217294 BOBITA PANYENG DOLEY ()
342 UJANI MAJULI AS-15-007-007-001/25
() 		0415007000NRG23120820220131211 15/08/2022 Sri Ghanakanta Doley 0415007WL013048 Sri Ghanakanta Doley 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217188 GANA KT DOLEY ()
343 UJANI MAJULI AS-15-007-007-001/28
() 		0415007000NRG23120820220131214 15/08/2022 CHAKBHAL DOLEY 0415007WL013048 CHAKBHAL DOLEY 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217172 SHAKBAL DOLEY, C/O-BAMOYA ()
344 UJANI MAJULI AS-15-007-007-001/30
() 		0415007000NRG23120820220131215 15/08/2022 Pinki Doley 0415007WL013048 Pinki Doley 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217309 PINKI DOLEY ()
345 UJANI MAJULI AS-15-007-007-001/33
() 		0415007000NRG23120820220131217 15/08/2022 Niju pegu 0415007WL013048 Niju pegu 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905216984 NIJU PEGU ()
346 UJANI MAJULI AS-15-007-007-001/35
() 		0415007000NRG23120820220131219 15/08/2022 Smt Amina Doley 0415007WL013048 Smt Amina Doley 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217275 AAMINA DOLEY ()
347 UJANI MAJULI AS-15-007-007-001/35
() 		0415007000NRG23120820220131218 15/08/2022 Sri Bibeka Doley 0415007WL013048 Sri Bibeka Doley 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217143 BIBIKANDA DOLEY ()
348 UJANI MAJULI AS-15-007-007-001/36
() 		0415007000NRG23120820220131220 15/08/2022 Sri Banikanta Doley 0415007WL013048 Sri Banikanta Doley 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217129 BANIKANTA DOLEY S/O HAJIRAM ()
349 UJANI MAJULI AS-15-007-007-001/37
() 		0415007000NRG23120820220131222 15/08/2022 Sri Bhupen Doley 0415007WL013048 Sri Bhupen Doley 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905216999 BHUPEN DOLEY ()
350 UJANI MAJULI AS-15-007-007-001/4
() 		0415007000NRG23120820220131223 15/08/2022 Sri Nanzi Mazi 0415007WL013048 Sri Nanzi Mazi 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217138 NANJI MAJI ()
351 UJANI MAJULI AS-15-007-007-001/42
() 		0415007000NRG23120820220131225 15/08/2022 Jyoti Kumar Pegu 0415007WL013048 Jyoti Kumar Pegu 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217255 JYOTI KUMAR PEGU ()
352 UJANI MAJULI AS-15-007-007-001/45
() 		0415007000NRG23120820220131226 15/08/2022 Chunil Doley 0415007WL013048 Chunil Doley 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217207 CHUNIL DOLEY ()
353 UJANI MAJULI AS-15-007-007-001/46
() 		0415007000NRG23120820220131227 15/08/2022 Sri Bolin Doley 0415007WL013048 Sri Bolin Doley 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217206 BOLIN DOLEY ()
354 UJANI MAJULI AS-15-007-007-001/47
() 		0415007000NRG23120820220131228 15/08/2022 PRAHLAD DOLEY 0415007WL013048 PRAHLAD DOLEY 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217008 PRAHLAD DOLEY ()
355 UJANI MAJULI AS-15-007-007-001/49
() 		0415007000NRG23120820220131229 15/08/2022 Bijanti Doley 0415007WL013048 Bijanti Doley 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217149 BIJANTI DOLEY S/O RAJEN DOLEY ()
356 UJANI MAJULI AS-15-007-007-001/52
() 		0415007000NRG23120820220131232 15/08/2022 RAJU DOLEY 0415007WL013048 RAJU DOLEY 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217283 RAJU DOLEY ()
357 UJANI MAJULI AS-15-007-007-001/52
() 		0415007000NRG23120820220131231 15/08/2022 Sharmila Panging Doley 0415007WL013048 Sharmila Panging Doley 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905216983 SHARMILA PANGING DOLEY ()
358 UJANI MAJULI AS-15-007-007-001/56
() 		0415007000NRG23120820220131233 15/08/2022 Sri Mridul Doley 0415007WL013048 Sri Mridul Doley 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217187 MRIDUL DOLEY S/O- SUNARI DOLEY ()
359 UJANI MAJULI AS-15-007-007-001/6
() 		0415007000NRG23120820220131234 15/08/2022 Sri Bijoi Doley 0415007WL013048 Sri Bijoi Doley 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217130 BIJOY DOLEY ()
360 UJANI MAJULI AS-15-007-007-001/63
() 		0415007000NRG23120820220131235 15/08/2022 Satya Doley 0415007WL013048 Satya Doley 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905216977 SATYA DOLEY ()
361 UJANI MAJULI AS-15-007-007-001/67
() 		0415007000NRG23120820220131236 15/08/2022 Bornali Pegu Doley 0415007WL013048 Bornali Pegu Doley 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217284 BORNALI PEGU DOLEY ()
362 UJANI MAJULI AS-15-007-007-001/69
() 		0415007000NRG23120820220131238 15/08/2022 Mrs Geeta Doley 0415007WL013048 Mrs Geeta Doley 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217300 GITA DOLEY ()
363 UJANI MAJULI AS-15-007-007-001/69
() 		0415007000NRG23120820220131237 15/08/2022 Sri Puspadar Dole 0415007WL013048 Sri Puspadar Dole 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217141 PUSPADHAR DOLEY ()
364 UJANI MAJULI AS-15-007-007-001/71
() 		0415007000NRG23120820220131240 15/08/2022 RATIKANTA DOLEY 0415007WL013048 RATIKANTA DOLEY 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217189 RATIKANTA DOLEY ()
365 UJANI MAJULI AS-15-007-007-001/78
() 		0415007000NRG23120820220131241 15/08/2022 Anju Doley 0415007WL013048 Anju Doley 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217002 ANJU DOLEY ()
366 UJANI MAJULI AS-15-007-007-001/80
() 		0415007000NRG23120820220131243 15/08/2022 Miss Jun Doley 0415007WL013048 Miss Jun Doley 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217299 JUN DOLEY ()
367 UJANI MAJULI AS-15-007-007-001/80
() 		0415007000NRG23120820220131242 15/08/2022 Sri Prafulla Doley 0415007WL013048 Sri Prafulla Doley 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217142 PRAFULLA DOLEY ()
368 UJANI MAJULI AS-15-007-007-001/85
() 		0415007000NRG23120820220131245 15/08/2022 MADHAB DOLEY 0415007WL013048 MADHAB DOLEY 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217295 MADHAB DOLEY ()
369 UJANI MAJULI AS-15-007-007-001/86
() 		0415007000NRG23120820220131246 15/08/2022 Rita Pegu 0415007WL013048 Rita Pegu 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217137 RITA PEGU ()
370 UJANI MAJULI AS-15-007-007-001/92
() 		0415007000NRG23120820220131247 15/08/2022 Mrs Nirala Doley 0415007WL013048 Mrs Nirala Doley 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217244 NIRALA DOLEY ()
371 UJANI MAJULI AS-15-007-007-001/92
() 		0415007000NRG23120820220131248 15/08/2022 Sri Remanta Doley 0415007WL013048 Sri Remanta Doley 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217183 REMANTA DOLEY ()
372 UJANI MAJULI AS-15-007-007-001/97
() 		0415007000NRG23120820220131249 15/08/2022 Sumi Prova Doley 0415007WL013048 Sumi Prova Doley 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217145 SUNI PROVA DOLEY ()
373 UJANI MAJULI AS-15-007-007-003/175
() 		0415007000NRG23120820220131251 15/08/2022 Sapala Doley 0415007WL013048 Sapala Doley 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217203 SAPALA DOLEY ()
374 UJANI MAJULI AS-15-007-007-004/143
() 		0415007000NRG23120820220131252 15/08/2022 MADHABI DOLEY 0415007WL013048 MADHABI DOLEY 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217301 MADHABI DOLEY ()
375 UJANI MAJULI AS-15-007-007-004/146
() 		0415007000NRG23120820220131253 15/08/2022 RIKUMONI PEGU 0415007WL013048 RIKUMONI PEGU 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217236 RIKUMONI PEGU ()
376 UJANI MAJULI AS-15-007-007-004/62
() 		0415007000NRG23120820220131255 15/08/2022 ANIL PEGU 0415007WL013048 ANIL PEGU 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217186 ANIL PEGU S/O- CHIRGIA PEGU ()
377 UJANI MAJULI AS-15-007-007-019/193
() 		0415007000NRG23120820220131306 15/08/2022 Dibakar Doley 0415007WL013048 Dibakar Doley 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217202 DIBAKAR DOLEY ()
378 UJANI MAJULI AS-15-007-007-019/34
() 		0415007000NRG23120820220131307 15/08/2022 Raymoti Doley 0415007WL013048 Raymoti Doley 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905216979 ROIMATI DOLEY ()
379 UJANI MAJULI AS-15-007-008-006/91
() 		0415007000NRG23150820220132273 15/08/2022 Jatin Saikia 0415007WL013455 Jatin Saikia 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217181 JOTIN SAIKIA S/O KAMAL SAIKIA ()
380 UJANI MAJULI AS-15-007-008-008/8032
() 		0415007000NRG23150820220132280 15/08/2022 Sri Jiten Pegu. 0415007WL013455 Sri Jiten Pegu. 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217217 JITEN PEGU ()
381 UJANI MAJULI AS-15-007-008-010/44
() 		0415007000NRG23150820220132282 15/08/2022 Sri Hem Pegu 0415007WL013455 Sri Hem Pegu 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217216 HEM KANTA PEGU S/O: KAMESWAR PEGU ()
382 UJANI MAJULI AS-15-007-008-020/5
() 		0415007000NRG23150820220132290 15/08/2022 Lila Mili 0415007WL013455 Lila Mili 00462 UCBA0001504 916 916 Processed 22/09/2022 4905217209 LILA MILI S/O PARSURAM MILI ()
383 UJANI MAJULI AS-15-007-008-022/13
() 		0415007000NRG23150820220132295 15/08/2022 Bileswar Paying 0415007WL013455 Bileswar Paying 00462 UCBA0001504 916 916 Processed 22/09/2022 4905217205 BILESWAR PAYENG S/O: BIRAI PAYENG ()
384 UJANI MAJULI AS-15-007-008-022/31
() 		0415007000NRG23150820220132304 15/08/2022 Bhaiti Taye 0415007WL013455 Bhaiti Taye 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217211 BAITI TAYE S/O: MANBHAL TAYE ()
385 UJANI MAJULI AS-15-007-008-022/94
() 		0415007000NRG23150820220132306 15/08/2022 Badan Payeng 0415007WL013455 Badan Payeng 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217222 BODAN PAYENG S/O: GANGADAR PAYENG ()
386 UJANI MAJULI AS-15-007-008-022/98
() 		0415007000NRG23150820220132311 15/08/2022 Maijani Kuli 0415007WL013455 Maijani Kuli 00462 UCBA0001504 1145 1145 Processed 22/09/2022 4905217119 MAIJANI KULI ()
SubTotal 301364 301364
Total 449756 449756

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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_150822FTO_79114 Assam Gramin Vikash Bank PUNB0RRBAGB NARIKALGURI 1145
2 UJANI MAJULI AS0415007_150822FTO_79114 Assam Gramin Vikash Bank PUNB0RRBAGB NAYABAZAR 113813
3 UJANI MAJULI AS0415007_150822FTO_79114 Assam Gramin Vikash Bank UTBI0RRBAGB Narikalguri 1374
4 UJANI MAJULI AS0415007_150822FTO_79114 Assam Gramin Vikash Bank UTBI0RRBAGB Nayabazar Bank 2748
5 UJANI MAJULI AS0415007_150822FTO_79114 Punjab National Bank PUNB0064620 Kamalabari 3893
6 UJANI MAJULI AS0415007_150822FTO_79114 Punjab National Bank PUNB0220020 Garamur 1145
7 UJANI MAJULI AS0415007_150822FTO_79114 Punjab National Bank PUNB0887700 Phulani Branch 1374
8 UJANI MAJULI AS0415007_150822FTO_79114 State Bank of India SBIN0001426 DHEMAJI 1145
9 UJANI MAJULI AS0415007_150822FTO_79114 State Bank of India SBIN0004460 GAR ALI 1374
10 UJANI MAJULI AS0415007_150822FTO_79114 State Bank of India SBIN0005081 GARMUR (MAJULI) 20381
11 UJANI MAJULI AS0415007_150822FTO_79114 UCO Bank UCBA0001504 JENGRAI 301364

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