Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:27:13 AM 
Back  

FTO Transaction Details

State : ASSAM District : MAJULI
Fto No. : AS0415007_210722FTO_66634
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UJANI MAJULI AS-15-007-001-020/105
() 		0415007000NRG23210720220107934 21/07/2022 Sri Niranjan Deka 0415007WL008175 Sri Niranjan Deka 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370308 Sri Niranjan Deka ()
2 UJANI MAJULI AS-15-007-001-020/116
() 		0415007000NRG23210720220107935 21/07/2022 Bijumoni Saikia 0415007WL008175 Bijumoni Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370297 Bijumoni Saikia ()
3 UJANI MAJULI AS-15-007-001-020/127
() 		0415007000NRG23210720220107937 21/07/2022 Mun Chutia 0415007WL008175 Mun Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370314 Mun Chutia ()
4 UJANI MAJULI AS-15-007-001-020/70
() 		0415007000NRG23210720220107943 21/07/2022 Mrs Subala Saikia 0415007WL008175 Mrs Subala Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862369946 Mrs Subala Saikia ()
5 UJANI MAJULI AS-15-007-001-020/71
() 		0415007000NRG23210720220107944 21/07/2022 Sri Ramen saikia 0415007WL008175 Sri Ramen saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370161 Sri Ramen saikia ()
6 UJANI MAJULI AS-15-007-001-020/94
() 		0415007000NRG23210720220107946 21/07/2022 Sunil Saikia 0415007WL008175 Sunil Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370299 Sunil Saikia ()
7 UJANI MAJULI AS-15-007-001-020/99
() 		0415007000NRG23210720220107949 21/07/2022 Bijoy Gupta 0415007WL008175 Bijoy Gupta 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370163 Bijoy Gupta ()
8 UJANI MAJULI AS-15-007-001-020/99
() 		0415007000NRG23210720220107948 21/07/2022 Kajal Gupta 0415007WL008175 Kajal Gupta 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370459 Kajal Gupta ()
9 UJANI MAJULI AS-15-007-001-020/99
() 		0415007000NRG23210720220107947 21/07/2022 Mrs Monalisha Gupta 0415007WL008175 Mrs Monalisha Gupta 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370162 Mrs Monalisha Gupta ()
10 UJANI MAJULI AS-15-007-001-021/28
() 		0415007000NRG23210720220107951 21/07/2022 Jyotish Saikia 0415007WL008175 Jyotish Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370298 Jyotish Saikia ()
11 UJANI MAJULI AS-15-007-002-001/124
() 		0415007000NRG23200720220107035 21/07/2022 Tarun Saikia 0415007WL008108 Tarun Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862370119 Tarun Saikia ()
12 UJANI MAJULI AS-15-007-002-001/139
() 		0415007000NRG23200720220107044 21/07/2022 Anil Nath 0415007WL008108 Anil Nath 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370153 Anil Nath ()
13 UJANI MAJULI AS-15-007-002-001/139
() 		0415007000NRG23200720220107045 21/07/2022 POMPI NATH 0415007WL008108 POMPI NATH 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370113 POMPI NATH ()
14 UJANI MAJULI AS-15-007-002-001/153
() 		0415007000NRG23200720220107050 21/07/2022 Debojani Nath 0415007WL008108 Debojani Nath 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370150 Debojani Nath ()
15 UJANI MAJULI AS-15-007-002-001/153
() 		0415007000NRG23200720220107049 21/07/2022 Sri Bogaram Nath 0415007WL008108 Sri Bogaram Nath 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370406 Sri Bogaram Nath ()
16 UJANI MAJULI AS-15-007-002-001/17
() 		0415007000NRG23200720220107058 21/07/2022 Gadadhar Nath 0415007WL008108 Gadadhar Nath 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370176 Gadadhar Nath ()
17 UJANI MAJULI AS-15-007-002-001/18
() 		0415007000NRG23200720220107059 21/07/2022 Ajit Kr Nath 0415007WL008108 Ajit Kr Nath 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370174 Ajit Kr Nath ()
18 UJANI MAJULI AS-15-007-002-001/20
() 		0415007000NRG23200720220107064 21/07/2022 Sikhamoni Nath 0415007WL008108 Sikhamoni Nath 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370143 Sikhamoni Nath ()
19 UJANI MAJULI AS-15-007-002-001/20
() 		0415007000NRG23200720220107063 21/07/2022 Sri Kalaram Nath 0415007WL008108 Sri Kalaram Nath 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862369989 Sri Kalaram Nath ()
20 UJANI MAJULI AS-15-007-002-001/21
() 		0415007000NRG23200720220107066 21/07/2022 HIMADRI NATH 0415007WL008108 HIMADRI NATH 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370313 HIMADRI NATH ()
21 UJANI MAJULI AS-15-007-002-001/21
() 		0415007000NRG23200720220107065 21/07/2022 MALATI NATH 0415007WL008108 MALATI NATH 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370154 MALATI NATH ()
22 UJANI MAJULI AS-15-007-002-001/24
() 		0415007000NRG23200720220107069 21/07/2022 Anima Nath 0415007WL008108 Anima Nath 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370087 Anima Nath ()
23 UJANI MAJULI AS-15-007-002-001/24
() 		0415007000NRG23200720220107068 21/07/2022 Sri Ramanandra Nath 0415007WL008108 Sri Ramanandra Nath 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370094 Sri Ramanandra Nath ()
24 UJANI MAJULI AS-15-007-002-001/27
() 		0415007000NRG23200720220107071 21/07/2022 Binu Nath 0415007WL008108 Binu Nath 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370145 Binu Nath ()
25 UJANI MAJULI AS-15-007-002-001/27
() 		0415007000NRG23200720220107070 21/07/2022 Sri Manik Nath 0415007WL008108 Sri Manik Nath 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370452 Sri Manik Nath ()
26 UJANI MAJULI AS-15-007-002-001/42
() 		0415007000NRG23200720220107073 21/07/2022 Gubin Nath 0415007WL008108 Gubin Nath 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370096 Gubin Nath ()
27 UJANI MAJULI AS-15-007-002-001/48
() 		0415007000NRG23200720220107083 21/07/2022 MALIDOI NATH 0415007WL008108 MALIDOI NATH 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370100 MALIDOI NATH ()
28 UJANI MAJULI AS-15-007-002-001/48
() 		0415007000NRG23200720220107080 21/07/2022 Mohanandra Nath 0415007WL008108 Mohanandra Nath 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370125 Mohanandra Nath ()
29 UJANI MAJULI AS-15-007-002-001/52
() 		0415007000NRG23200720220107085 21/07/2022 Maldoi Nath 0415007WL008108 Maldoi Nath 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370159 Maldoi Nath ()
30 UJANI MAJULI AS-15-007-002-001/52
() 		0415007000NRG23200720220107086 21/07/2022 Raju Nath 0415007WL008108 Raju Nath 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370129 Raju Nath ()
31 UJANI MAJULI AS-15-007-002-001/66
() 		0415007000NRG23200720220107090 21/07/2022 Sri Sivaram Nath 0415007WL008108 Sri Sivaram Nath 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862370183 Sri Sivaram Nath ()
32 UJANI MAJULI AS-15-007-002-001/97
() 		0415007000NRG23200720220107097 21/07/2022 Dipak Nath 0415007WL008108 Dipak Nath 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862370461 Dipak Nath ()
33 UJANI MAJULI AS-15-007-002-002/17
() 		0415007000NRG23200720220107098 21/07/2022 Sri Lukeswar Pame 0415007WL008108 Sri Lukeswar Pame 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862370177 Sri Lukeswar Pame ()
34 UJANI MAJULI AS-15-007-002-002/19
() 		0415007000NRG23200720220107100 21/07/2022 Sri Tanu Pamagam 0415007WL008108 Sri Tanu Pamagam 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862370179 Sri Tanu Pamagam ()
35 UJANI MAJULI AS-15-007-002-002/26
() 		0415007000NRG23200720220107101 21/07/2022 KANBHANI PAME 0415007WL008108 KANBHANI PAME 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862370155 KANBHANI PAME ()
36 UJANI MAJULI AS-15-007-002-007/36
() 		0415007000NRG23200720220107186 21/07/2022 Sri Mohendra Nath 0415007WL008130 Sri Mohendra Nath 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370089 Sri Mohendra Nath ()
37 UJANI MAJULI AS-15-007-002-007/43
() 		0415007000NRG23200720220107189 21/07/2022 Atul Nath 0415007WL008130 Atul Nath 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370158 Atul Nath ()
38 UJANI MAJULI AS-15-007-002-008/159
() 		0415007000NRG23200720220107205 21/07/2022 Gubin Nath 0415007WL008130 Gubin Nath 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370112 Gubin Nath ()
39 UJANI MAJULI AS-15-007-002-008/16
() 		0415007000NRG23200720220107207 21/07/2022 Sri Tulsi Nath 0415007WL008130 Sri Tulsi Nath 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370175 Sri Tulsi Nath ()
40 UJANI MAJULI AS-15-007-002-008/2
() 		0415007000NRG23200720220107209 21/07/2022 Sri Jogen Nath 0415007WL008130 Sri Jogen Nath 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370091 Sri Jogen Nath ()
41 UJANI MAJULI AS-15-007-002-008/20
() 		0415007000NRG23200720220107211 21/07/2022 Sri Dilip Nath 0415007WL008130 Sri Dilip Nath 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370090 Sri Dilip Nath ()
42 UJANI MAJULI AS-15-007-002-008/27
() 		0415007000NRG23200720220107215 21/07/2022 Heman Nath 0415007WL008130 Heman Nath 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370181 Heman Nath ()
43 UJANI MAJULI AS-15-007-002-008/33
() 		0415007000NRG23200720220107220 21/07/2022 Bhaba Nath 0415007WL008130 Bhaba Nath 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370157 Bhaba Nath ()
44 UJANI MAJULI AS-15-007-002-008/34
() 		0415007000NRG23200720220107221 21/07/2022 Sri Biren Nath 0415007WL008130 Sri Biren Nath 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370180 Sri Biren Nath ()
45 UJANI MAJULI AS-15-007-002-008/37
() 		0415007000NRG23200720220107224 21/07/2022 Sri Moniram Nath 0415007WL008130 Sri Moniram Nath 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370252 Sri Moniram Nath ()
46 UJANI MAJULI AS-15-007-002-008/38
() 		0415007000NRG23200720220107226 21/07/2022 Sri Anil Nath 0415007WL008130 Sri Anil Nath 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370251 Sri Anil Nath ()
47 UJANI MAJULI AS-15-007-002-008/39
() 		0415007000NRG23200720220107227 21/07/2022 Sri Sorat Nath 0415007WL008130 Sri Sorat Nath 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370197 Sri Sorat Nath ()
48 UJANI MAJULI AS-15-007-002-008/40
() 		0415007000NRG23200720220107230 21/07/2022 Jonaki Nath 0415007WL008130 Jonaki Nath 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370235 Jonaki Nath ()
49 UJANI MAJULI AS-15-007-002-008/40
() 		0415007000NRG23200720220107229 21/07/2022 Sri Khetradhar Nath 0415007WL008130 Sri Khetradhar Nath 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370088 Sri Khetradhar Nath ()
50 UJANI MAJULI AS-15-007-002-008/42
() 		0415007000NRG23200720220107234 21/07/2022 JOYA NATH 0415007WL008130 JOYA NATH 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370259 JOYA NATH ()
51 UJANI MAJULI AS-15-007-002-008/42
() 		0415007000NRG23200720220107233 21/07/2022 Sri Probin Nath 0415007WL008130 Sri Probin Nath 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370196 Sri Probin Nath ()
52 UJANI MAJULI AS-15-007-002-008/45
() 		0415007000NRG23200720220107238 21/07/2022 Sri Prodip Nath 0415007WL008130 Sri Prodip Nath 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370185 Sri Prodip Nath ()
53 UJANI MAJULI AS-15-007-002-008/47
() 		0415007000NRG23200720220107240 21/07/2022 Sri Bipul Nath 0415007WL008130 Sri Bipul Nath 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370095 Sri Bipul Nath ()
54 UJANI MAJULI AS-15-007-002-008/55
() 		0415007000NRG23200720220107245 21/07/2022 Sri Tankeswar Nath 0415007WL008130 Sri Tankeswar Nath 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370182 Sri Tankeswar Nath ()
55 UJANI MAJULI AS-15-007-002-008/6
() 		0415007000NRG23200720220107247 21/07/2022 Sri Gulap Ch Nath 0415007WL008130 Sri Gulap Ch Nath 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370092 Sri Gulap Ch Nath ()
56 UJANI MAJULI AS-15-007-002-008/9
() 		0415007000NRG23200720220107256 21/07/2022 Sri Kanvai Nath 0415007WL008130 Sri Kanvai Nath 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370093 Sri Kanvai Nath ()
57 UJANI MAJULI AS-15-007-002-020/121
() 		0415007000NRG23200720220107308 21/07/2022 Tutoy Narah 0415007WL008136 Tutoy Narah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370103 Tutoy Narah ()
58 UJANI MAJULI AS-15-007-002-020/136
() 		0415007000NRG23200720220107311 21/07/2022 Bina Kaman 0415007WL008136 Bina Kaman 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370045 Bina Kaman ()
59 UJANI MAJULI AS-15-007-002-020/136
() 		0415007000NRG23200720220107310 21/07/2022 Nasehere Narah 0415007WL008136 Nasehere Narah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370101 Nasehere Narah ()
60 UJANI MAJULI AS-15-007-002-020/136
() 		0415007000NRG23200720220107309 21/07/2022 Podmoram Narah 0415007WL008136 Podmoram Narah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370160 Podmoram Narah ()
61 UJANI MAJULI AS-15-007-002-020/144
() 		0415007000NRG23200720220107314 21/07/2022 Junmoni narah 0415007WL008136 Junmoni narah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370140 Junmoni narah ()
62 UJANI MAJULI AS-15-007-002-020/45
() 		0415007000NRG23200720220107316 21/07/2022 Malami Narah 0415007WL008136 Malami Narah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370156 Malami Narah ()
63 UJANI MAJULI AS-15-007-003-010/100
() 		0415007000NRG23210720220108454 21/07/2022 MISS YAKACHI NARAH 0415007WL008265 MISS YAKACHI NARAH 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370167 MISS YAKACHI NARAH ()
64 UJANI MAJULI AS-15-007-003-010/113
() 		0415007000NRG23210720220108462 21/07/2022 Smt. Junali Narah 0415007WL008265 Smt. Junali Narah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370372 Smt. Junali Narah ()
65 UJANI MAJULI AS-15-007-003-010/13
() 		0415007000NRG23210720220108466 21/07/2022 Bijoy Paying 0415007WL008265 Bijoy Paying 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370369 Bijoy Paying ()
66 UJANI MAJULI AS-15-007-003-010/131
() 		0415007000NRG23210720220108467 21/07/2022 TAKPHAN NARAH 0415007WL008265 TAKPHAN NARAH 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370408 TAKPHAN NARAH ()
67 UJANI MAJULI AS-15-007-003-010/136
() 		0415007000NRG23210720220108469 21/07/2022 Anil Chintey 0415007WL008265 Anil Chintey 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370405 Anil Chintey ()
68 UJANI MAJULI AS-15-007-003-010/19
() 		0415007000NRG23210720220108474 21/07/2022 Kasmirekha Chintey 0415007WL008265 Kasmirekha Chintey 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370404 Kasmirekha Chintey ()
69 UJANI MAJULI AS-15-007-003-010/28
() 		0415007000NRG23210720220108477 21/07/2022 Lakhinath Narah 0415007WL008265 Lakhinath Narah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370222 Lakhinath Narah ()
70 UJANI MAJULI AS-15-007-003-010/29
() 		0415007000NRG23210720220108478 21/07/2022 Pradma Kt. Narah 0415007WL008265 Pradma Kt. Narah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370032 Pradma Kt. Narah ()
71 UJANI MAJULI AS-15-007-003-010/33
() 		0415007000NRG23210720220108479 21/07/2022 Minati Chintey 0415007WL008265 Minati Chintey 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370168 Minati Chintey ()
72 UJANI MAJULI AS-15-007-003-010/38
() 		0415007000NRG23210720220108481 21/07/2022 Abanti Narah 0415007WL008265 Abanti Narah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370373 Abanti Narah ()
73 UJANI MAJULI AS-15-007-003-010/4
() 		0415007000NRG23210720220108483 21/07/2022 TIULILA NARAH 0415007WL008265 TIULILA NARAH 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370296 TIULILA NARAH ()
74 UJANI MAJULI AS-15-007-003-010/40
() 		0415007000NRG23210720220108484 21/07/2022 Tonkeswar Narah 0415007WL008265 Tonkeswar Narah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370171 Tonkeswar Narah ()
75 UJANI MAJULI AS-15-007-003-010/41
() 		0415007000NRG23210720220108485 21/07/2022 PATANA CHINTEY 0415007WL008265 PATANA CHINTEY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370152 PATANA CHINTEY ()
76 UJANI MAJULI AS-15-007-003-010/46
() 		0415007000NRG23210720220108488 21/07/2022 Shubhas Chintey 0415007WL008265 Shubhas Chintey 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370170 Shubhas Chintey ()
77 UJANI MAJULI AS-15-007-003-010/50
() 		0415007000NRG23210720220108491 21/07/2022 Mahendra Narah 0415007WL008265 Mahendra Narah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370172 Mahendra Narah ()
78 UJANI MAJULI AS-15-007-003-010/52
() 		0415007000NRG23210720220108492 21/07/2022 MRINALI NARAH 0415007WL008265 MRINALI NARAH 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370151 MRINALI NARAH ()
79 UJANI MAJULI AS-15-007-003-010/54
() 		0415007000NRG23210720220108493 21/07/2022 Bimala Narah 0415007WL008265 Bimala Narah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370374 Bimala Narah ()
80 UJANI MAJULI AS-15-007-003-010/56
() 		0415007000NRG23210720220108494 21/07/2022 Dilip Narah 0415007WL008265 Dilip Narah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370169 Dilip Narah ()
81 UJANI MAJULI AS-15-007-003-010/58
() 		0415007000NRG23210720220108495 21/07/2022 Anil Narah 0415007WL008265 Anil Narah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370165 Anil Narah ()
82 UJANI MAJULI AS-15-007-003-010/64
() 		0415007000NRG23210720220108498 21/07/2022 Kamaleswar Narah 0415007WL008265 Kamaleswar Narah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370371 Kamaleswar Narah ()
83 UJANI MAJULI AS-15-007-003-010/71
() 		0415007000NRG23210720220108500 21/07/2022 Sri Jagat Narah 0415007WL008265 Sri Jagat Narah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370173 Sri Jagat Narah ()
84 UJANI MAJULI AS-15-007-003-010/72
() 		0415007000NRG23210720220108501 21/07/2022 Bagirath Narah 0415007WL008265 Bagirath Narah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370166 Bagirath Narah ()
85 UJANI MAJULI AS-15-007-003-010/80
() 		0415007000NRG23210720220108503 21/07/2022 Sri Budeswar Mili 0415007WL008265 Sri Budeswar Mili 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370223 Sri Budeswar Mili ()
86 UJANI MAJULI AS-15-007-003-010/82
() 		0415007000NRG23210720220108505 21/07/2022 KRISHNA MILI 0415007WL008265 KRISHNA MILI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370132 KRISHNA MILI ()
87 UJANI MAJULI AS-15-007-003-010/85
() 		0415007000NRG23210720220108507 21/07/2022 Biren Mili 0415007WL008265 Biren Mili 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370227 Biren Mili ()
88 UJANI MAJULI AS-15-007-003-010/97
() 		0415007000NRG23210720220108511 21/07/2022 Satyanath Narah 0415007WL008265 Satyanath Narah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370403 Satyanath Narah ()
89 UJANI MAJULI AS-15-007-003-014/11
() 		0415007000NRG23210720220108564 21/07/2022 LOK BAHADUR NEWAR 0415007WL008267 LOK BAHADUR NEWAR 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370364 LOK BAHADUR NEWAR ()
90 UJANI MAJULI AS-15-007-003-014/13
() 		0415007000NRG23210720220108568 21/07/2022 MONI KUMAR NEWAR 0415007WL008267 MONI KUMAR NEWAR 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370363 MONI KUMAR NEWAR ()
91 UJANI MAJULI AS-15-007-003-014/13
() 		0415007000NRG23210720220108567 21/07/2022 Monu Newar. 0415007WL008267 Monu Newar. 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370457 Monu Newar. ()
92 UJANI MAJULI AS-15-007-003-014/18
() 		0415007000NRG23210720220108570 21/07/2022 BULU NEWAR 0415007WL008267 BULU NEWAR 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370353 BULU NEWAR ()
93 UJANI MAJULI AS-15-007-003-014/18
() 		0415007000NRG23210720220108571 21/07/2022 GAMA NEWAR 0415007WL008267 GAMA NEWAR 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370226 GAMA NEWAR ()
94 UJANI MAJULI AS-15-007-003-014/19
() 		0415007000NRG23210720220108572 21/07/2022 Miss Sabitri Newar 0415007WL008267 Miss Sabitri Newar 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370225 Miss Sabitri Newar ()
95 UJANI MAJULI AS-15-007-003-014/19
() 		0415007000NRG23210720220108573 21/07/2022 Uma Pradhan 0415007WL008267 Uma Pradhan 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370300 Uma Pradhan ()
96 UJANI MAJULI AS-15-007-003-014/20
() 		0415007000NRG23210720220108574 21/07/2022 Kailash Newar. 0415007WL008267 Kailash Newar. 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370164 Kailash Newar. ()
97 UJANI MAJULI AS-15-007-003-014/20
() 		0415007000NRG23210720220108575 21/07/2022 MENOKA NEWAR 0415007WL008267 MENOKA NEWAR 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370351 MENOKA NEWAR ()
98 UJANI MAJULI AS-15-007-003-014/21
() 		0415007000NRG23210720220108577 21/07/2022 GANESH CHETRY 0415007WL008267 GANESH CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370356 GANESH CHETRY ()
99 UJANI MAJULI AS-15-007-003-014/21
() 		0415007000NRG23210720220108576 21/07/2022 RENUKA CHETRY 0415007WL008267 RENUKA CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370462 RENUKA CHETRY ()
100 UJANI MAJULI AS-15-007-003-014/22
() 		0415007000NRG23210720220108578 21/07/2022 RUPALI CHETRY 0415007WL008267 RUPALI CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370350 RUPALI CHETRY ()
101 UJANI MAJULI AS-15-007-003-014/26
() 		0415007000NRG23210720220108579 21/07/2022 Miss Dipti Chetry. 0415007WL008267 Miss Dipti Chetry. 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370224 Miss Dipti Chetry. ()
102 UJANI MAJULI AS-15-007-003-014/28
() 		0415007000NRG23210720220108580 21/07/2022 RAJU CHETRY 0415007WL008267 RAJU CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370354 RAJU CHETRY ()
103 UJANI MAJULI AS-15-007-003-014/29
() 		0415007000NRG23210720220108581 21/07/2022 Jina Chetry. 0415007WL008267 Jina Chetry. 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370400 Jina Chetry. ()
104 UJANI MAJULI AS-15-007-003-014/29
() 		0415007000NRG23210720220108582 21/07/2022 SANJU CHETRY 0415007WL008267 SANJU CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370360 SANJU CHETRY ()
105 UJANI MAJULI AS-15-007-003-014/32
() 		0415007000NRG23210720220108583 21/07/2022 MANUJ MAGAR 0415007WL008267 MANUJ MAGAR 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370362 MANUJ MAGAR ()
106 UJANI MAJULI AS-15-007-003-014/32
() 		0415007000NRG23210720220108584 21/07/2022 SUMAN MAGAR 0415007WL008267 SUMAN MAGAR 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370365 SUMAN MAGAR ()
107 UJANI MAJULI AS-15-007-003-014/34
() 		0415007000NRG23210720220108585 21/07/2022 KAMAL CHETRY 0415007WL008267 KAMAL CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370370 KAMAL CHETRY ()
108 UJANI MAJULI AS-15-007-003-014/39
() 		0415007000NRG23210720220108586 21/07/2022 Lakhiram Newar 0415007WL008267 Lakhiram Newar 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370402 Lakhiram Newar ()
109 UJANI MAJULI AS-15-007-003-014/42
() 		0415007000NRG23210720220108587 21/07/2022 DIPAK CHETRY 0415007WL008267 DIPAK CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370359 DIPAK CHETRY ()
110 UJANI MAJULI AS-15-007-003-014/47
() 		0415007000NRG23210720220108589 21/07/2022 EBHA NEWAR 0415007WL008267 EBHA NEWAR 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370361 EBHA NEWAR ()
111 UJANI MAJULI AS-15-007-003-014/47
() 		0415007000NRG23210720220108588 21/07/2022 Rina Newar. 0415007WL008267 Rina Newar. 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370301 Rina Newar. ()
112 UJANI MAJULI AS-15-007-003-014/50
() 		0415007000NRG23210720220108590 21/07/2022 Miss Sita Newar 0415007WL008267 Miss Sita Newar 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370451 Miss Sita Newar ()
113 UJANI MAJULI AS-15-007-003-014/53
() 		0415007000NRG23210720220108591 21/07/2022 SURIYA CHETRY 0415007WL008267 SURIYA CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370358 SURIYA CHETRY ()
114 UJANI MAJULI AS-15-007-003-014/55
() 		0415007000NRG23210720220108592 21/07/2022 PABITRA CHETRY 0415007WL008267 PABITRA CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370357 PABITRA CHETRY ()
115 UJANI MAJULI AS-15-007-003-014/56
() 		0415007000NRG23210720220108594 21/07/2022 JUBARAJ CHETRY 0415007WL008267 JUBARAJ CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370317 JUBARAJ CHETRY ()
116 UJANI MAJULI AS-15-007-003-014/56
() 		0415007000NRG23210720220108593 21/07/2022 TIL BAHADUR CHETRY 0415007WL008267 TIL BAHADUR CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370407 TIL BAHADUR CHETRY ()
117 UJANI MAJULI AS-15-007-003-014/6
() 		0415007000NRG23210720220108595 21/07/2022 DIGANTA NEWAR 0415007WL008267 DIGANTA NEWAR 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370316 DIGANTA NEWAR ()
118 UJANI MAJULI AS-15-007-003-016/116
() 		0415007000NRG23210720220108596 21/07/2022 BALIKA DEVI 0415007WL008267 BALIKA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370241 BALIKA DEVI ()
119 UJANI MAJULI AS-15-007-003-016/19
() 		0415007000NRG23210720220108597 21/07/2022 ANAMIKA MILI 0415007WL008267 ANAMIKA MILI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370366 ANAMIKA MILI ()
120 UJANI MAJULI AS-15-007-003-016/47
() 		0415007000NRG23210720220108598 21/07/2022 PRIYA DOLEY 0415007WL008267 PRIYA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370367 PRIYA DOLEY ()
121 UJANI MAJULI AS-15-007-003-016/93
() 		0415007000NRG23210720220108599 21/07/2022 Miss Tikamaya Chetry. 0415007WL008267 Miss Tikamaya Chetry. 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370401 Miss Tikamaya Chetry. ()
122 UJANI MAJULI AS-15-007-003-017/797
() 		0415007000NRG23210720220108515 21/07/2022 DILIP GAYAN 0415007WL008266 DILIP GAYAN 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370368 DILIP GAYAN ()
123 UJANI MAJULI AS-15-007-003-020/18
() 		0415007000NRG23210720220108600 21/07/2022 PAMAMYA CHETRY 0415007WL008267 PAMAMYA CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370355 PAMAMYA CHETRY ()
124 UJANI MAJULI AS-15-007-003-020/336
() 		0415007000NRG23210720220108601 21/07/2022 HEMOLOTA MILI DOLEY 0415007WL008267 HEMOLOTA MILI DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370352 HEMOLOTA MILI DOLEY ()
125 UJANI MAJULI AS-15-007-003-020/336
() 		0415007000NRG23210720220108602 21/07/2022 RAKESH DOLEY 0415007WL008267 RAKESH DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862369889 RAKESH DOLEY ()
126 UJANI MAJULI AS-15-007-003-020/39
() 		0415007000NRG23210720220108522 21/07/2022 Bibi Gayan 0415007WL008266 Bibi Gayan 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370464 Bibi Gayan ()
127 UJANI MAJULI AS-15-007-003-020/40
() 		0415007000NRG23210720220108523 21/07/2022 CHANDADHAR GAYAN 0415007WL008266 CHANDADHAR GAYAN 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370116 CHANDADHAR GAYAN ()
128 UJANI MAJULI AS-15-007-003-020/40
() 		0415007000NRG23210720220108524 21/07/2022 Runimai saikia gayan 0415007WL008266 Runimai saikia gayan 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370210 Runimai saikia gayan ()
129 UJANI MAJULI AS-15-007-003-020/41
() 		0415007000NRG23210720220108525 21/07/2022 Sri Dulal Saikia. 0415007WL008266 Sri Dulal Saikia. 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862370409 Sri Dulal Saikia. ()
130 UJANI MAJULI AS-15-007-003-020/45
() 		0415007000NRG23210720220108526 21/07/2022 PRADIP BEZ 0415007WL008266 PRADIP BEZ 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370115 PRADIP BEZ ()
131 UJANI MAJULI AS-15-007-003-020/45
() 		0415007000NRG23210720220108527 21/07/2022 Smt. Latu Bez 0415007WL008266 Smt. Latu Bez 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370411 Smt. Latu Bez ()
132 UJANI MAJULI AS-15-007-003-020/50
() 		0415007000NRG23210720220108528 21/07/2022 Smt. Bina Gyan 0415007WL008266 Smt. Bina Gyan 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370506 Smt. Bina Gyan ()
133 UJANI MAJULI AS-15-007-003-021/1186
() 		0415007000NRG23210720220108603 21/07/2022 SUNIA KUTUM PEGU 0415007WL008267 SUNIA KUTUM PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862369887 SUNIA KUTUM PEGU ()
134 UJANI MAJULI AS-15-007-003-021/36
() 		0415007000NRG23210720220108604 21/07/2022 Papu Newar 0415007WL008267 Papu Newar 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370454 Papu Newar ()
135 UJANI MAJULI AS-15-007-003-021/40
() 		0415007000NRG23210720220108605 21/07/2022 PANKAJ GUPTA 0415007WL008267 PANKAJ GUPTA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370315 PANKAJ GUPTA ()
136 UJANI MAJULI AS-15-007-003-021/766
() 		0415007000NRG23210720220108546 21/07/2022 DIPA SAIKIA 0415007WL008266 DIPA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370303 DIPA SAIKIA ()
137 UJANI MAJULI AS-15-007-003-022/11
() 		0415007000NRG23210720220108445 21/07/2022 Nibedita Nath 0415007WL008264 Nibedita Nath 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370234 Nibedita Nath ()
138 UJANI MAJULI AS-15-007-003-022/11
() 		0415007000NRG23210720220108444 21/07/2022 Sri Lalit Nath. 0415007WL008264 Sri Lalit Nath. 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862369878 Sri Lalit Nath. ()
139 UJANI MAJULI AS-15-007-003-022/13
() 		0415007000NRG23210720220108606 21/07/2022 Jonmoni Nath 0415007WL008267 Jonmoni Nath 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862369897 Jonmoni Nath ()
140 UJANI MAJULI AS-15-007-003-022/31
() 		0415007000NRG23210720220108446 21/07/2022 Luhit Nath. 0415007WL008264 Luhit Nath. 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370470 Luhit Nath. ()
141 UJANI MAJULI AS-15-007-003-022/34
() 		0415007000NRG23210720220108448 21/07/2022 Arup Nath. 0415007WL008264 Arup Nath. 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370469 Arup Nath. ()
142 UJANI MAJULI AS-15-007-003-022/34
() 		0415007000NRG23210720220108449 21/07/2022 Sakuntala Nath 0415007WL008264 Sakuntala Nath 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370294 Sakuntala Nath ()
143 UJANI MAJULI AS-15-007-003-022/79
() 		0415007000NRG23210720220108452 21/07/2022 kamaleswar Nath 0415007WL008264 kamaleswar Nath 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370033 kamaleswar Nath ()
144 UJANI MAJULI AS-15-007-003-023/2
() 		0415007000NRG23210720220108608 21/07/2022 INDIRA PAYENG 0415007WL008267 INDIRA PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370244 INDIRA PAYENG ()
145 UJANI MAJULI AS-15-007-003-023/2
() 		0415007000NRG23210720220108607 21/07/2022 Sri Deben Payeng 0415007WL008267 Sri Deben Payeng 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370114 Sri Deben Payeng ()
146 UJANI MAJULI AS-15-007-004-011/4
() 		0415007000NRG23200720220107680 21/07/2022 SRI HEMLET PEGU 0415007WL008148 SRI HEMLET PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370137 SRI HEMLET PEGU ()
147 UJANI MAJULI AS-15-007-004-014/48
() 		0415007000NRG23200720220107757 21/07/2022 RITUPAN 0415007WL008148 RITUPAN 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370266 RITUPAN ()
148 UJANI MAJULI AS-15-007-004-017/7
() 		0415007000NRG23200720220107830 21/07/2022 RANUJ DOLEY 0415007WL008148 RANUJ DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370130 RANUJ DOLEY ()
149 UJANI MAJULI AS-15-007-005-005/82
() 		0415007000NRG23210720220108007 21/07/2022 Duiumoni Borah 0415007WL008203 Duiumoni Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370068 Duiumoni Borah ()
150 UJANI MAJULI AS-15-007-005-005/82
() 		0415007000NRG23210720220108006 21/07/2022 Raju Borah 0415007WL008203 Raju Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370039 Raju Borah ()
151 UJANI MAJULI AS-15-007-005-007/58
() 		0415007000NRG23210720220108009 21/07/2022 Prasanta Hazarika 0415007WL008203 Prasanta Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370416 Prasanta Hazarika ()
152 UJANI MAJULI AS-15-007-005-012/6
() 		0415007000NRG23210720220108015 21/07/2022 Mrs Kalamaya Chetry 0415007WL008203 Mrs Kalamaya Chetry 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370238 Mrs Kalamaya Chetry ()
153 UJANI MAJULI AS-15-007-005-012/8
() 		0415007000NRG23210720220108016 21/07/2022 Bina Giri 0415007WL008203 Bina Giri 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370239 Bina Giri ()
154 UJANI MAJULI AS-15-007-005-013/21
() 		0415007000NRG23210720220108017 21/07/2022 Ranjan Borah 0415007WL008203 Ranjan Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862369895 Ranjan Borah ()
155 UJANI MAJULI AS-15-007-005-016/108
() 		0415007000NRG23210720220108018 21/07/2022 Miss Anisha Tamuli 0415007WL008203 Miss Anisha Tamuli 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370107 Miss Anisha Tamuli ()
156 UJANI MAJULI AS-15-007-005-016/11
() 		0415007000NRG23210720220108019 21/07/2022 Smt. Sima Borah 0415007WL008203 Smt. Sima Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370465 Smt. Sima Borah ()
157 UJANI MAJULI AS-15-007-005-016/15
() 		0415007000NRG23210720220108020 21/07/2022 Sri Roktim Saikia 0415007WL008203 Sri Roktim Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370282 Sri Roktim Saikia ()
158 UJANI MAJULI AS-15-007-005-016/2
() 		0415007000NRG23210720220108021 21/07/2022 Sri Dandiram Khound 0415007WL008203 Sri Dandiram Khound 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370508 Sri Dandiram Khound ()
159 UJANI MAJULI AS-15-007-005-016/31
() 		0415007000NRG23210720220108024 21/07/2022 Prasanna Borah 0415007WL008203 Prasanna Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370466 Prasanna Borah ()
160 UJANI MAJULI AS-15-007-005-016/34
() 		0415007000NRG23210720220108026 21/07/2022 Rubi Bhuyan 0415007WL008203 Rubi Bhuyan 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370110 Rubi Bhuyan ()
161 UJANI MAJULI AS-15-007-005-016/34
() 		0415007000NRG23210720220108025 21/07/2022 Sri Dipak Bhuyan 0415007WL008203 Sri Dipak Bhuyan 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370418 Sri Dipak Bhuyan ()
162 UJANI MAJULI AS-15-007-005-016/80
() 		0415007000NRG23210720220108029 21/07/2022 Nirada Saikia 0415007WL008203 Nirada Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370463 Nirada Saikia ()
163 UJANI MAJULI AS-15-007-005-016/84
() 		0415007000NRG23210720220108030 21/07/2022 Sri Mohendra Borah 0415007WL008203 Sri Mohendra Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370410 Sri Mohendra Borah ()
164 UJANI MAJULI AS-15-007-005-016/85
() 		0415007000NRG23210720220108031 21/07/2022 Sri Naren Saikia 0415007WL008203 Sri Naren Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370421 Sri Naren Saikia ()
165 UJANI MAJULI AS-15-007-005-017/19
() 		0415007000NRG23210720220108036 21/07/2022 Atul Borah 0415007WL008203 Atul Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370065 Atul Borah ()
166 UJANI MAJULI AS-15-007-005-017/19
() 		0415007000NRG23210720220108035 21/07/2022 Mrs Bulumoni Bora 0415007WL008203 Mrs Bulumoni Bora 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370245 Mrs Bulumoni Bora ()
167 UJANI MAJULI AS-15-007-005-017/2
() 		0415007000NRG23210720220108037 21/07/2022 Sri Bina Saikia 0415007WL008203 Sri Bina Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370412 Sri Bina Saikia ()
168 UJANI MAJULI AS-15-007-005-017/33
() 		0415007000NRG23210720220108039 21/07/2022 Prodip Kalita 0415007WL008203 Prodip Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370417 Prodip Kalita ()
169 UJANI MAJULI AS-15-007-005-017/34
() 		0415007000NRG23210720220108041 21/07/2022 Manash Protim Borah 0415007WL008203 Manash Protim Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370312 Manash Protim Borah ()
170 UJANI MAJULI AS-15-007-005-017/38
() 		0415007000NRG23210720220108044 21/07/2022 Swapna Rajkhowa Dutta 0415007WL008203 Swapna Rajkhowa Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370460 Swapna Rajkhowa Dutta ()
171 UJANI MAJULI AS-15-007-005-017/5
() 		0415007000NRG23210720220108045 21/07/2022 Sri Krishnaram Saikia 0415007WL008203 Sri Krishnaram Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370278 Sri Krishnaram Saikia ()
172 UJANI MAJULI AS-15-007-005-018/1
() 		0415007000NRG23210720220108046 21/07/2022 Dibyajyoti Borah 0415007WL008203 Dibyajyoti Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862369899 Dibyajyoti Borah ()
173 UJANI MAJULI AS-15-007-005-018/101
() 		0415007000NRG23210720220108051 21/07/2022 Probhat Chandra Saikia 0415007WL008203 Probhat Chandra Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370099 Probhat Chandra Saikia ()
174 UJANI MAJULI AS-15-007-005-018/103
() 		0415007000NRG23210720220108053 21/07/2022 Bhaskar Jyoti Chamuah 0415007WL008203 Bhaskar Jyoti Chamuah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370309 Bhaskar Jyoti Chamuah ()
175 UJANI MAJULI AS-15-007-005-018/103
() 		0415007000NRG23210720220108052 21/07/2022 Mrs Rupa Chamuah 0415007WL008203 Mrs Rupa Chamuah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370306 Mrs Rupa Chamuah ()
176 UJANI MAJULI AS-15-007-005-018/11
() 		0415007000NRG23210720220108055 21/07/2022 Dip Saikia 0415007WL008203 Dip Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370311 Dip Saikia ()
177 UJANI MAJULI AS-15-007-005-018/11
() 		0415007000NRG23210720220108054 21/07/2022 Sri Gopal Saikia 0415007WL008203 Sri Gopal Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370504 Sri Gopal Saikia ()
178 UJANI MAJULI AS-15-007-005-018/15
() 		0415007000NRG23210720220108058 21/07/2022 Miss Plabita Kolita 0415007WL008203 Miss Plabita Kolita 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862369898 Miss Plabita Kolita ()
179 UJANI MAJULI AS-15-007-005-018/15
() 		0415007000NRG23210720220108057 21/07/2022 Mrs Champa Kolita 0415007WL008203 Mrs Champa Kolita 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370242 Mrs Champa Kolita ()
180 UJANI MAJULI AS-15-007-005-018/20
() 		0415007000NRG23210720220108060 21/07/2022 Sri Jogat Kolita 0415007WL008203 Sri Jogat Kolita 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370422 Sri Jogat Kolita ()
181 UJANI MAJULI AS-15-007-005-018/21
() 		0415007000NRG23210720220108061 21/07/2022 Sri Debojit Kalita 0415007WL008203 Sri Debojit Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370420 Sri Debojit Kalita ()
182 UJANI MAJULI AS-15-007-005-018/24
() 		0415007000NRG23210720220108063 21/07/2022 Dipika Borah 0415007WL008203 Dipika Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370414 Dipika Borah ()
183 UJANI MAJULI AS-15-007-005-018/24
() 		0415007000NRG23210720220108062 21/07/2022 Sri Satyabrot Borah 0415007WL008203 Sri Satyabrot Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370413 Sri Satyabrot Borah ()
184 UJANI MAJULI AS-15-007-005-018/29
() 		0415007000NRG23210720220108064 21/07/2022 Sri Badan Kalita 0415007WL008203 Sri Badan Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370135 Sri Badan Kalita ()
185 UJANI MAJULI AS-15-007-005-018/31
() 		0415007000NRG23210720220108065 21/07/2022 Sri Ratul Hazarika 0415007WL008203 Sri Ratul Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370136 Sri Ratul Hazarika ()
186 UJANI MAJULI AS-15-007-005-018/32
() 		0415007000NRG23210720220108066 21/07/2022 Sri Mridul Hazarika 0415007WL008203 Sri Mridul Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370134 Sri Mridul Hazarika ()
187 UJANI MAJULI AS-15-007-005-018/33
() 		0415007000NRG23210720220108067 21/07/2022 JOTIN SAIKIA 0415007WL008203 JOTIN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370468 JOTIN SAIKIA ()
188 UJANI MAJULI AS-15-007-005-018/33
() 		0415007000NRG23210720220108068 21/07/2022 Noni Saikia 0415007WL008203 Noni Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370233 Noni Saikia ()
189 UJANI MAJULI AS-15-007-005-018/43
() 		0415007000NRG23210720220108069 21/07/2022 Rina Saikia 0415007WL008203 Rina Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370243 Rina Saikia ()
190 UJANI MAJULI AS-15-007-005-018/44
() 		0415007000NRG23210720220108070 21/07/2022 Pinki Borah 0415007WL008203 Pinki Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370305 Pinki Borah ()
191 UJANI MAJULI AS-15-007-005-018/48
() 		0415007000NRG23210720220108072 21/07/2022 Biren Bordoloi 0415007WL008203 Biren Bordoloi 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370232 Biren Bordoloi ()
192 UJANI MAJULI AS-15-007-005-018/5
() 		0415007000NRG23210720220108073 21/07/2022 Sri Kamal Kolita 0415007WL008203 Sri Kamal Kolita 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370449 Sri Kamal Kolita ()
193 UJANI MAJULI AS-15-007-005-018/51
() 		0415007000NRG23210720220108075 21/07/2022 Mridul Borah 0415007WL008203 Mridul Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370097 Mridul Borah ()
194 UJANI MAJULI AS-15-007-005-018/51
() 		0415007000NRG23210720220108076 21/07/2022 probhat Borah 0415007WL008203 probhat Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370069 probhat Borah ()
195 UJANI MAJULI AS-15-007-005-018/52
() 		0415007000NRG23210720220108077 21/07/2022 Rekhamoni Tamuli 0415007WL008203 Rekhamoni Tamuli 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862369977 Rekhamoni Tamuli ()
196 UJANI MAJULI AS-15-007-005-018/6
() 		0415007000NRG23210720220108078 21/07/2022 Sri Munindra Saikia 0415007WL008203 Sri Munindra Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370453 Sri Munindra Saikia ()
197 UJANI MAJULI AS-15-007-005-018/7
() 		0415007000NRG23210720220108080 21/07/2022 Moni Saikia 0415007WL008203 Moni Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370295 Moni Saikia ()
198 UJANI MAJULI AS-15-007-005-018/7
() 		0415007000NRG23210720220108079 21/07/2022 Sri Prodma Pani Saikia 0415007WL008203 Sri Prodma Pani Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370423 Sri Prodma Pani Saikia ()
199 UJANI MAJULI AS-15-007-005-018/8
() 		0415007000NRG23210720220108081 21/07/2022 Puspa Bordoloi 0415007WL008203 Puspa Bordoloi 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862369999 Puspa Bordoloi ()
200 UJANI MAJULI AS-15-007-005-018/9
() 		0415007000NRG23210720220108083 21/07/2022 Dipa Kalita 0415007WL008203 Dipa Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370236 Dipa Kalita ()
201 UJANI MAJULI AS-15-007-005-018/9
() 		0415007000NRG23210720220108082 21/07/2022 SRi Romesh Kolita 0415007WL008203 SRi Romesh Kolita 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370419 SRi Romesh Kolita ()
202 UJANI MAJULI AS-15-007-005-018/93
() 		0415007000NRG23210720220108084 21/07/2022 Ajit Kr Borah 0415007WL008203 Ajit Kr Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370450 Ajit Kr Borah ()
203 UJANI MAJULI AS-15-007-005-018/94
() 		0415007000NRG23210720220108086 21/07/2022 Beauti Saikia Chamuah 0415007WL008203 Beauti Saikia Chamuah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370307 Beauti Saikia Chamuah ()
204 UJANI MAJULI AS-15-007-005-018/95
() 		0415007000NRG23210720220108087 21/07/2022 Dilip Saikia 0415007WL008203 Dilip Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370302 Dilip Saikia ()
205 UJANI MAJULI AS-15-007-005-019/39
() 		0415007000NRG23210720220108089 21/07/2022 Lakhiram Dutta 0415007WL008203 Lakhiram Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370415 Lakhiram Dutta ()
206 UJANI MAJULI AS-15-007-005-019/49
() 		0415007000NRG23210720220108091 21/07/2022 Mrs Padma Borah 0415007WL008203 Mrs Padma Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370231 Mrs Padma Borah ()
207 UJANI MAJULI AS-15-007-005-020/17
() 		0415007000NRG23210720220108093 21/07/2022 Chenu Kaman 0415007WL008203 Chenu Kaman 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862369948 Chenu Kaman ()
208 UJANI MAJULI AS-15-007-005-020/28
() 		0415007000NRG23210720220108095 21/07/2022 Bisonmoti Narah 0415007WL008203 Bisonmoti Narah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370000 Bisonmoti Narah ()
209 UJANI MAJULI AS-15-007-005-020/28
() 		0415007000NRG23210720220108094 21/07/2022 Sri Dhormeswar Narah 0415007WL008203 Sri Dhormeswar Narah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370456 Sri Dhormeswar Narah ()
210 UJANI MAJULI AS-15-007-005-020/33
() 		0415007000NRG23210720220108096 21/07/2022 Mrinali Narah 0415007WL008203 Mrinali Narah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862369986 Mrinali Narah ()
211 UJANI MAJULI AS-15-007-005-020/34
() 		0415007000NRG23210720220108097 21/07/2022 Sarathi Narah 0415007WL008203 Sarathi Narah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862369991 Sarathi Narah ()
212 UJANI MAJULI AS-15-007-005-020/37
() 		0415007000NRG23210720220108098 21/07/2022 Sri Prodip Narah 0415007WL008203 Sri Prodip Narah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370502 Sri Prodip Narah ()
213 UJANI MAJULI AS-15-007-005-020/40
() 		0415007000NRG23210720220108100 21/07/2022 Sri Diganta Narah 0415007WL008203 Sri Diganta Narah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370455 Sri Diganta Narah ()
214 UJANI MAJULI AS-15-007-005-020/43
() 		0415007000NRG23210720220108101 21/07/2022 Miss Jonali Chinte 0415007WL008203 Miss Jonali Chinte 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370228 Miss Jonali Chinte ()
215 UJANI MAJULI AS-15-007-005-020/53
() 		0415007000NRG23210720220108102 21/07/2022 Sri Kusal Kaman 0415007WL008203 Sri Kusal Kaman 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370519 Sri Kusal Kaman ()
216 UJANI MAJULI AS-15-007-005-020/57
() 		0415007000NRG23210720220108104 21/07/2022 Mrs. Puja Narah 0415007WL008203 Mrs. Puja Narah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862369998 Mrs. Puja Narah ()
217 UJANI MAJULI AS-15-007-005-020/57
() 		0415007000NRG23210720220108103 21/07/2022 Sri Puspajit Narah. 0415007WL008203 Sri Puspajit Narah. 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370034 Sri Puspajit Narah. ()
218 UJANI MAJULI AS-15-007-005-020/58
() 		0415007000NRG23210720220108105 21/07/2022 Junmoni Kaman 0415007WL008203 Junmoni Kaman 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862369947 Junmoni Kaman ()
219 UJANI MAJULI AS-15-007-005-020/68
() 		0415007000NRG23210720220108106 21/07/2022 NIRMALI NARAH 0415007WL008203 NIRMALI NARAH 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370458 NIRMALI NARAH ()
220 UJANI MAJULI AS-15-007-005-020/7
() 		0415007000NRG23210720220108107 21/07/2022 Aporupa Narah 0415007WL008203 Aporupa Narah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862369993 Aporupa Narah ()
221 UJANI MAJULI AS-15-007-005-020/72
() 		0415007000NRG23210720220108108 21/07/2022 Tulsi Kaman 0415007WL008203 Tulsi Kaman 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370229 Tulsi Kaman ()
222 UJANI MAJULI AS-15-007-005-020/84
() 		0415007000NRG23210720220108110 21/07/2022 Bindeswar Kaman 0415007WL008203 Bindeswar Kaman 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370310 Bindeswar Kaman ()
223 UJANI MAJULI AS-15-007-005-020/84
() 		0415007000NRG23210720220108109 21/07/2022 Momi Kaman 0415007WL008203 Momi Kaman 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370240 Momi Kaman ()
224 UJANI MAJULI AS-15-007-005-020/91
() 		0415007000NRG23210720220108111 21/07/2022 Mrs Anjana Kaman 0415007WL008203 Mrs Anjana Kaman 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370237 Mrs Anjana Kaman ()
225 UJANI MAJULI AS-15-007-005-020/94
() 		0415007000NRG23210720220108112 21/07/2022 Kanmai Kutum 0415007WL008203 Kanmai Kutum 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370304 Kanmai Kutum ()
226 UJANI MAJULI AS-15-007-005-023/130
() 		0415007000NRG23210720220108113 21/07/2022 Mrs Luduri Taye 0415007WL008203 Mrs Luduri Taye 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370230 Mrs Luduri Taye ()
227 UJANI MAJULI AS-15-007-005-023/62
() 		0415007000NRG23210720220108115 21/07/2022 Sri Thogiram Tye 0415007WL008203 Sri Thogiram Tye 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862370098 Sri Thogiram Tye ()
228 UJANI MAJULI AS-15-007-005-023/8
() 		0415007000NRG23210720220108119 21/07/2022 Girish Kaman 0415007WL008203 Girish Kaman 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862369928 Girish Kaman ()
SubTotal 311669 311669
229 UJANI MAJULI AS-15-007-002-001/159
() 		0415007000NRG23200720220107053 21/07/2022 Sumi Nath 0415007WL008108 Sumi Nath 00354 PUNB0064620 1374 1374 Processed 11/08/2022 3862370437 Sumi Nath ()
230 UJANI MAJULI AS-15-007-002-002/17
() 		0415007000NRG23200720220107099 21/07/2022 AMRIT PAME 0415007WL008108 AMRIT PAME 00354 PUNB0064620 1145 1145 Processed 11/08/2022 3862370383 AMRIT PAME ()
231 UJANI MAJULI AS-15-007-002-002/27
() 		0415007000NRG23200720220107103 21/07/2022 NIJARA PAGAG 0415007WL008108 NIJARA PAGAG 00354 PUNB0064620 1145 1145 Processed 11/08/2022 3862370440 NIJARA PAGAG ()
232 UJANI MAJULI AS-15-007-002-008/98
() 		0415007000NRG23200720220107258 21/07/2022 Lakhajit Nath 0415007WL008130 Lakhajit Nath 00354 PUNB0064620 1374 1374 Processed 11/08/2022 3862370487 Lakhajit Nath ()
233 UJANI MAJULI AS-15-007-003-010/5
() 		0415007000NRG23210720220108490 21/07/2022 RAJ KUMAR NARAH 0415007WL008265 RAJ KUMAR NARAH 00354 PUNB0064620 1374 1374 Processed 11/08/2022 3862370384 RAJ KUMAR NARAH ()
234 UJANI MAJULI AS-15-007-003-021/769
() 		0415007000NRG23210720220108547 21/07/2022 DEBAJIT BEZ 0415007WL008266 DEBAJIT BEZ 00354 PUNB0064620 1374 1374 Processed 11/08/2022 3862370380 DEBAJIT BEZ ()
235 UJANI MAJULI AS-15-007-003-021/779
() 		0415007000NRG23210720220108558 21/07/2022 MONOJYOTI BEZ 0415007WL008266 MONOJYOTI BEZ 00354 PUNB0064620 1374 1374 Processed 11/08/2022 3862370435 MONOJYOTI BEZ ()
236 UJANI MAJULI AS-15-007-004-014/21
() 		0415007000NRG23200720220107707 21/07/2022 MINA DOLEY 0415007WL008148 MINA DOLEY 00354 PUNB0064620 1374 1374 Processed 11/08/2022 3862370385 MINA DOLEY ()
237 UJANI MAJULI AS-15-007-004-014/61
() 		0415007000NRG23200720220107769 21/07/2022 MRS ANEKA DOLEY 0415007WL008148 MRS ANEKA DOLEY 00354 PUNB0064620 1374 1374 Processed 11/08/2022 3862370026 MRS ANEKA DOLEY ()
238 UJANI MAJULI AS-15-007-005-017/33
() 		0415007000NRG23210720220108038 21/07/2022 Probin Kalita 0415007WL008203 Probin Kalita 00354 PUNB0064620 1374 1374 Processed 11/08/2022 3862370427 Probin Kalita ()
239 UJANI MAJULI AS-15-007-005-017/36
() 		0415007000NRG23210720220108043 21/07/2022 Ratul Saikia 0415007WL008203 Ratul Saikia 00354 PUNB0064620 1374 1374 Processed 11/08/2022 3862370027 Ratul Saikia ()
240 UJANI MAJULI AS-15-007-005-018/1
() 		0415007000NRG23210720220108047 21/07/2022 Dhrubajyoti Borah 0415007WL008203 Dhrubajyoti Borah 00354 PUNB0064620 1374 1374 Processed 11/08/2022 3862370391 Dhrubajyoti Borah ()
241 UJANI MAJULI AS-15-007-005-018/12
() 		0415007000NRG23210720220108056 21/07/2022 Apurba kolita 0415007WL008203 Apurba kolita 00354 PUNB0064620 1374 1374 Processed 11/08/2022 3862370434 Apurba kolita ()
SubTotal 17404 17404
242 UJANI MAJULI AS-15-007-002-001/22
() 		0415007000NRG23200720220107067 21/07/2022 Jirumai Nath 0415007WL008108 Jirumai Nath 00354 PUNB0132020 1374 1374 Processed 11/08/2022 3862370029 Jirumai Nath ()
243 UJANI MAJULI AS-15-007-002-001/43
() 		0415007000NRG23200720220107075 21/07/2022 Sarumai Nath 0415007WL008108 Sarumai Nath 00354 PUNB0132020 1374 1374 Processed 11/08/2022 3862370376 Sarumai Nath ()
244 UJANI MAJULI AS-15-007-005-019/17
() 		0415007000NRG23210720220108088 21/07/2022 Tulika Dutta 0415007WL008203 Tulika Dutta 00354 PUNB0132020 1374 1374 Processed 11/08/2022 3862370028 Tulika Dutta ()
SubTotal 4122 4122
245 UJANI MAJULI AS-15-007-002-001/152
() 		0415007000NRG23200720220107048 21/07/2022 DIPEN NATH 0415007WL008108 DIPEN NATH 00354 PUNB0220020 1374 1374 Processed 11/08/2022 3862370330 DIPEN NATH ()
246 UJANI MAJULI AS-15-007-002-020/141
() 		0415007000NRG23200720220107313 21/07/2022 Biswajyoti Kaman 0415007WL008136 Biswajyoti Kaman 00354 PUNB0220020 1374 1374 Rejected 11/08/2022 3862370328 No Such Account
247 UJANI MAJULI AS-15-007-002-020/141
() 		0415007000NRG23200720220107312 21/07/2022 Joshna Kaman 0415007WL008136 Joshna Kaman 00354 PUNB0220020 1374 1374 Rejected 11/08/2022 3862370213 No Such Account
248 UJANI MAJULI AS-15-007-002-020/41
() 		0415007000NRG23200720220107315 21/07/2022 Ajoy Narah 0415007WL008136 Ajoy Narah 00354 PUNB0220020 1374 1374 Processed 11/08/2022 3862370079 Ajoy Narah ()
249 UJANI MAJULI AS-15-007-002-020/63
() 		0415007000NRG23200720220107317 21/07/2022 Toseng Narah 0415007WL008136 Toseng Narah 00354 PUNB0220020 1374 1374 Rejected 11/08/2022 3862370084 No Such Account
250 UJANI MAJULI AS-15-007-002-020/64
() 		0415007000NRG23200720220107318 21/07/2022 Minu Narah 0415007WL008136 Minu Narah 00354 PUNB0220020 1374 1374 Rejected 11/08/2022 3862370267 No Such Account
251 UJANI MAJULI AS-15-007-003-010/43
() 		0415007000NRG23210720220108486 21/07/2022 CIYAPI NARAH 0415007WL008265 CIYAPI NARAH 00354 PUNB0220020 1374 1374 Processed 11/08/2022 3862370083 CIYAPI NARAH ()
252 UJANI MAJULI AS-15-007-003-010/91
() 		0415007000NRG23210720220108508 21/07/2022 BINUD NARAH 0415007WL008265 BINUD NARAH 00354 PUNB0220020 1374 1374 Processed 11/08/2022 3862370081 BINUD NARAH ()
253 UJANI MAJULI AS-15-007-003-017/804
() 		0415007000NRG23210720220108517 21/07/2022 NILU BEZ 0415007WL008266 NILU BEZ 00354 PUNB0220020 1374 1374 Processed 11/08/2022 3862370332 NILU BEZ ()
254 UJANI MAJULI AS-15-007-003-021/764
() 		0415007000NRG23210720220108544 21/07/2022 BITI BEZ 0415007WL008266 BITI BEZ 00354 PUNB0220020 1374 1374 Processed 11/08/2022 3862370082 BITI BEZ ()
255 UJANI MAJULI AS-15-007-003-021/773
() 		0415007000NRG23210720220108553 21/07/2022 AKON SAIKIA 0415007WL008266 AKON SAIKIA 00354 PUNB0220020 1374 1374 Processed 11/08/2022 3862370335 AKON SAIKIA ()
256 UJANI MAJULI AS-15-007-004-014/62
() 		0415007000NRG23200720220107771 21/07/2022 Sri Chandra kt. Doley 0415007WL008148 Sri Chandra kt. Doley 00354 PUNB0220020 1374 1374 Processed 11/08/2022 3862370080 Sri Chandra kt. Doley ()
257 UJANI MAJULI AS-15-007-005-018/46
() 		0415007000NRG23210720220108071 21/07/2022 Sourabh Chamua 0415007WL008203 Sourabh Chamua 00354 PUNB0220020 1374 1374 Processed 11/08/2022 3862370078 Sourabh Chamua ()
SubTotal 17862 17862
258 UJANI MAJULI AS-15-007-003-010/1015
() 		0415007000NRG23210720220108456 21/07/2022 RITUMONI NARAH 0415007WL008265 RITUMONI NARAH 00354 PUNB0887700 1374 1374 Processed 11/08/2022 3862370086 RITUMONI NARAH ()
259 UJANI MAJULI AS-15-007-004-012/1
() 		0415007000NRG23200720220106542 21/07/2022 SHIVANATH PEGU 0415007WL007958 SHIVANATH PEGU 00354 PUNB0887700 1374 1374 Processed 11/08/2022 3862370085 SHIVANATH PEGU ()
SubTotal 2748 2748
260 UJANI MAJULI AS-15-007-002-001/109
() 		0415007000NRG23200720220107029 21/07/2022 SIMIP NATH 0415007WL008108 SIMIP NATH 00415 SBIN0005081 1145 1145 Processed 11/08/2022 3862369981 MISS SIMPI NATH ()
261 UJANI MAJULI AS-15-007-002-001/116
() 		0415007000NRG23200720220107031 21/07/2022 Ananta Kr Nath 0415007WL008108 Ananta Kr Nath 00415 SBIN0005081 1145 1145 Processed 11/08/2022 3862369883 SHRI ANANTA KUMAR NATH ()
262 UJANI MAJULI AS-15-007-002-001/117
() 		0415007000NRG23200720220107032 21/07/2022 MUKUL NATH 0415007WL008108 MUKUL NATH 00415 SBIN0005081 1145 1145 Processed 11/08/2022 3862369896 MR MUKUL NATH ()
263 UJANI MAJULI AS-15-007-002-001/118
() 		0415007000NRG23200720220107034 21/07/2022 Biju Nath 0415007WL008108 Biju Nath 00415 SBIN0005081 1145 1145 Processed 11/08/2022 3862369950 MRS BIJU NATH ()
264 UJANI MAJULI AS-15-007-002-001/124
() 		0415007000NRG23200720220107036 21/07/2022 Sachin Saikia 0415007WL008108 Sachin Saikia 00415 SBIN0005081 1145 1145 Processed 11/08/2022 3862369880 MR SACHIN SAIKIA ()
265 UJANI MAJULI AS-15-007-002-001/131
() 		0415007000NRG23200720220107038 21/07/2022 Baikuntha Hazyrica 0415007WL008108 Baikuntha Hazyrica 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369934 MR BAIKUNTHA HAZARIKA ()
266 UJANI MAJULI AS-15-007-002-001/131
() 		0415007000NRG23200720220107039 21/07/2022 Mrs Prabitra Nath Hazarika 0415007WL008108 Mrs Prabitra Nath Hazarika 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369937 MRS PABITRA NATH HAZARIKA ()
267 UJANI MAJULI AS-15-007-002-001/134
() 		0415007000NRG23200720220107041 21/07/2022 Pronba Kr Nath 0415007WL008108 Pronba Kr Nath 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369884 SHRI PRONAB KUMER NATH ()
268 UJANI MAJULI AS-15-007-002-001/135
() 		0415007000NRG23200720220107043 21/07/2022 Mamoni Nath 0415007WL008108 Mamoni Nath 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862370292 MRS MAMONI NATH ()
269 UJANI MAJULI AS-15-007-002-001/152
() 		0415007000NRG23200720220107047 21/07/2022 Nijumoni Nath 0415007WL008108 Nijumoni Nath 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862370071 MRS NIJUMONI NATH ()
270 UJANI MAJULI AS-15-007-002-001/157
() 		0415007000NRG23200720220107052 21/07/2022 RUPALI NATH 0415007WL008108 RUPALI NATH 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369944 MRS RUPALI NATH ()
271 UJANI MAJULI AS-15-007-002-001/165
() 		0415007000NRG23200720220107055 21/07/2022 MANJU NATH 0415007WL008108 MANJU NATH 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369943 MRS MANJU NATH ()
272 UJANI MAJULI AS-15-007-002-001/167
() 		0415007000NRG23200720220107057 21/07/2022 Sikhamoni Nath 0415007WL008108 Sikhamoni Nath 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369942 MRS SHIKHAMANI NATH ()
273 UJANI MAJULI AS-15-007-002-001/18
() 		0415007000NRG23200720220107060 21/07/2022 MINU NATH 0415007WL008108 MINU NATH 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862370070 MRS MINU NATH ()
274 UJANI MAJULI AS-15-007-002-001/19
() 		0415007000NRG23200720220107062 21/07/2022 Kanamai Nath 0415007WL008108 Kanamai Nath 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369945 MISS KANAMAI NATH ()
275 UJANI MAJULI AS-15-007-002-001/4
() 		0415007000NRG23200720220107072 21/07/2022 krishna Kt Nath 0415007WL008108 krishna Kt Nath 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369902 MR KRISHNA KANTA NATH ()
276 UJANI MAJULI AS-15-007-002-001/47
() 		0415007000NRG23200720220107079 21/07/2022 AITU NATH 0415007WL008108 AITU NATH 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369984 MRS AITU NATH ()
277 UJANI MAJULI AS-15-007-002-001/48
() 		0415007000NRG23200720220107082 21/07/2022 LAKHIRAM NATH 0415007WL008108 LAKHIRAM NATH 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369886 SHRI LAKHIRAM NATH ()
278 UJANI MAJULI AS-15-007-002-001/65
() 		0415007000NRG23200720220107089 21/07/2022 RIJA NATH 0415007WL008108 RIJA NATH 00415 SBIN0005081 1145 1145 Processed 11/08/2022 3862369978 MRS RIJA NATH ()
279 UJANI MAJULI AS-15-007-002-001/66
() 		0415007000NRG23200720220107091 21/07/2022 DIPIT NATH 0415007WL008108 DIPIT NATH 00415 SBIN0005081 1145 1145 Processed 11/08/2022 3862369951 MRS DIPTI NATH ()
280 UJANI MAJULI AS-15-007-002-001/76
() 		0415007000NRG23200720220107093 21/07/2022 Krisan Nath 0415007WL008108 Krisan Nath 00415 SBIN0005081 1145 1145 Processed 11/08/2022 3862369936 MR KRISHANU NATH ()
281 UJANI MAJULI AS-15-007-002-001/92
() 		0415007000NRG23200720220107095 21/07/2022 PAPORI NATH 0415007WL008108 PAPORI NATH 00415 SBIN0005081 1145 1145 Processed 11/08/2022 3862369980 MISS PAPORI NATH ()
282 UJANI MAJULI AS-15-007-002-001/92
() 		0415007000NRG23200720220107094 21/07/2022 RAKTIM NATH 0415007WL008108 RAKTIM NATH 00415 SBIN0005081 1145 1145 Processed 11/08/2022 3862369983 SHRI ROKTIM NATH ()
283 UJANI MAJULI AS-15-007-002-002/26
() 		0415007000NRG23200720220107102 21/07/2022 Sri Chandrakanta Pame Gam 0415007WL008108 Sri Chandrakanta Pame Gam 00415 SBIN0005081 1145 1145 Processed 11/08/2022 3862370286 MR CHANDRAKANTA PAME GAM ()
284 UJANI MAJULI AS-15-007-002-007/16
() 		0415007000NRG23200720220107184 21/07/2022 NIJUMONI NATH 0415007WL008130 NIJUMONI NATH 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369988 MRS NIJUMANI NATH ()
285 UJANI MAJULI AS-15-007-002-007/36
() 		0415007000NRG23200720220107187 21/07/2022 BIJU NATH 0415007WL008130 BIJU NATH 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369985 MRS BIJU NATH ()
286 UJANI MAJULI AS-15-007-002-014/69
() 		0415007000NRG23200720220107563 21/07/2022 JINA NATH 0415007WL008146 JINA NATH 00415 SBIN0005081 1145 1145 Processed 11/08/2022 3862370073 MRS JINA NATH ()
287 UJANI MAJULI AS-15-007-003-010/10
() 		0415007000NRG23210720220108453 21/07/2022 HEMAKANTA NARAH 0415007WL008265 HEMAKANTA NARAH 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369979 MR HEMA KANTA NARAH ()
288 UJANI MAJULI AS-15-007-003-010/101
() 		0415007000NRG23210720220108455 21/07/2022 BHABENDRA NARAH 0415007WL008265 BHABENDRA NARAH 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369931 MR BHABENDRA NARAH ()
289 UJANI MAJULI AS-15-007-003-010/104
() 		0415007000NRG23210720220108457 21/07/2022 PRONITA MILI NARAH 0415007WL008265 PRONITA MILI NARAH 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369907 MRS PRONITA MILI NARAH ()
290 UJANI MAJULI AS-15-007-003-010/105
() 		0415007000NRG23210720220108458 21/07/2022 CHI NARAH 0415007WL008265 CHI NARAH 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369959 MRS CHI NARAH ()
291 UJANI MAJULI AS-15-007-003-010/1069
() 		0415007000NRG23210720220108459 21/07/2022 JONALI NARAH 0415007WL008265 JONALI NARAH 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369917 MRS JONALI TAID NARAH ()
292 UJANI MAJULI AS-15-007-003-010/108
() 		0415007000NRG23210720220108460 21/07/2022 Smt. Bharoti Narah 0415007WL008265 Smt. Bharoti Narah 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369915 MISS JYOTSHNA MILI NARAH ()
293 UJANI MAJULI AS-15-007-003-010/110
() 		0415007000NRG23210720220108461 21/07/2022 BHNITA CHINTE 0415007WL008265 BHNITA CHINTE 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369914 MRS BANITA CHINTEY ()
294 UJANI MAJULI AS-15-007-003-010/12
() 		0415007000NRG23210720220108463 21/07/2022 Bharat Narah 0415007WL008265 Bharat Narah 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369916 MR BHARAT NARAH ()
295 UJANI MAJULI AS-15-007-003-010/121
() 		0415007000NRG23210720220108464 21/07/2022 AMBIKA PAYENG 0415007WL008265 AMBIKA PAYENG 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369962 MRS AMBIKA PAYENG ()
296 UJANI MAJULI AS-15-007-003-010/126
() 		0415007000NRG23210720220108465 21/07/2022 Sri Gam Narah 0415007WL008265 Sri Gam Narah 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369987 MR GAM NARAH ()
297 UJANI MAJULI AS-15-007-003-010/134
() 		0415007000NRG23210720220108468 21/07/2022 SANGITA MILI 0415007WL008265 SANGITA MILI 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369932 MR SANGITA MILI ()
298 UJANI MAJULI AS-15-007-003-010/137
() 		0415007000NRG23210720220108470 21/07/2022 Bimal Chintey 0415007WL008265 Bimal Chintey 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369920 MR BIMAL CHINTEY ()
299 UJANI MAJULI AS-15-007-003-010/139
() 		0415007000NRG23210720220108471 21/07/2022 MANJU NARAH 0415007WL008265 MANJU NARAH 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369923 MISS MANJU NARAH ()
300 UJANI MAJULI AS-15-007-003-010/15
() 		0415007000NRG23210720220108472 21/07/2022 RITA MILI 0415007WL008265 RITA MILI 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369924 MRS RITA MILI ()
301 UJANI MAJULI AS-15-007-003-010/18
() 		0415007000NRG23210720220108473 21/07/2022 Miss Penu Payeng 0415007WL008265 Miss Penu Payeng 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369921 MRS PENU PAYENG ()
302 UJANI MAJULI AS-15-007-003-010/21
() 		0415007000NRG23210720220108475 21/07/2022 DIPTIRANI PEGU MILI 0415007WL008265 DIPTIRANI PEGU MILI 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369925 MRS DIPTIRANIPEGUMILI PEGU MILI ()
303 UJANI MAJULI AS-15-007-003-010/27
() 		0415007000NRG23210720220108476 21/07/2022 Nepuli Narah 0415007WL008265 Nepuli Narah 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369913 MRS NAPULI NARAH ()
304 UJANI MAJULI AS-15-007-003-010/37
() 		0415007000NRG23210720220108480 21/07/2022 AMAR DOLEY 0415007WL008265 AMAR DOLEY 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369881 MR AMAR DOLEY ()
305 UJANI MAJULI AS-15-007-003-010/39
() 		0415007000NRG23210720220108482 21/07/2022 MONIMAI MILI NARAH 0415007WL008265 MONIMAI MILI NARAH 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369922 MRS MANIMAI NARAH ()
306 UJANI MAJULI AS-15-007-003-010/45
() 		0415007000NRG23210720220108487 21/07/2022 AICHUMATI CHINTE 0415007WL008265 AICHUMATI CHINTE 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369919 MISS AICHUMATI CHINTE ()
307 UJANI MAJULI AS-15-007-003-010/49
() 		0415007000NRG23210720220108489 21/07/2022 BIJOY NARAH 0415007WL008265 BIJOY NARAH 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862370012 MR BIJOY NARAH ()
308 UJANI MAJULI AS-15-007-003-010/6
() 		0415007000NRG23210720220108496 21/07/2022 RAM NARAH 0415007WL008265 RAM NARAH 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369949 MR RAM NARAH ()
309 UJANI MAJULI AS-15-007-003-010/61
() 		0415007000NRG23210720220108497 21/07/2022 Prabin Chintey 0415007WL008265 Prabin Chintey 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369877 MR PROBIN CHINTEY ()
310 UJANI MAJULI AS-15-007-003-010/66
() 		0415007000NRG23210720220108499 21/07/2022 ATUL NARAH 0415007WL008265 ATUL NARAH 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369918 MR ATUL NARAH ()
311 UJANI MAJULI AS-15-007-003-010/77
() 		0415007000NRG23210720220108502 21/07/2022 Baparam mili 0415007WL008265 Baparam mili 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862370334 MR BAPARAM MILI ()
312 UJANI MAJULI AS-15-007-003-010/81
() 		0415007000NRG23210720220108504 21/07/2022 BARSHA MILI 0415007WL008265 BARSHA MILI 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369961 MRS BARSHA MILI ()
313 UJANI MAJULI AS-15-007-003-010/84
() 		0415007000NRG23210720220108506 21/07/2022 KUSHAL MILI 0415007WL008265 KUSHAL MILI 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369893 MR KUSHAL MILI ()
314 UJANI MAJULI AS-15-007-003-010/94
() 		0415007000NRG23210720220108509 21/07/2022 Gojen Mili 0415007WL008265 Gojen Mili 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369905 MR GOJEN MILI ()
315 UJANI MAJULI AS-15-007-003-010/95
() 		0415007000NRG23210720220108510 21/07/2022 Pradip Narah 0415007WL008265 Pradip Narah 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369891 SHRI PRADIP NARAH ()
316 UJANI MAJULI AS-15-007-003-010/97
() 		0415007000NRG23210720220108512 21/07/2022 KUMARI MILI NARAH 0415007WL008265 KUMARI MILI NARAH 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369911 MRS KUMARI MILI NARAH ()
317 UJANI MAJULI AS-15-007-003-010/985
() 		0415007000NRG23210720220108513 21/07/2022 DHARMESWARI NARAH 0415007WL008265 DHARMESWARI NARAH 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369912 MRS DHARMESWARI NARAH ()
318 UJANI MAJULI AS-15-007-003-014/12
() 		0415007000NRG23210720220108566 21/07/2022 DILIP NEWAR 0415007WL008267 DILIP NEWAR 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862370010 MR DILIP NEWAR ()
319 UJANI MAJULI AS-15-007-003-014/13
() 		0415007000NRG23210720220108569 21/07/2022 BINA NEWAR . 0415007WL008267 BINA NEWAR . 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369927 MRS BINA NEWAR ()
320 UJANI MAJULI AS-15-007-003-016/1166
() 		0415007000NRG23210720220108514 21/07/2022 RANJANA NARAH 0415007WL008265 RANJANA NARAH 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369960 MRS RANJANA MILI NARAH ()
321 UJANI MAJULI AS-15-007-003-019/57
() 		0415007000NRG23210720220108520 21/07/2022 Raktim ranjan Borah 0415007WL008266 Raktim ranjan Borah 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862370471 MR RAKTIM RANJAN BORAH ()
322 UJANI MAJULI AS-15-007-003-020/783
() 		0415007000NRG23210720220108534 21/07/2022 Naren ch Borah 0415007WL008266 Naren ch Borah 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369888 SHRI NOREN CHANDRA BORAH ()
323 UJANI MAJULI AS-15-007-003-020/785
() 		0415007000NRG23210720220108536 21/07/2022 SATYAB RANJAN MEDHI 0415007WL008266 SATYAB RANJAN MEDHI 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369894 MR SATYA RANJON MEDHI ()
324 UJANI MAJULI AS-15-007-003-021/259
() 		0415007000NRG23210720220108540 21/07/2022 PABITRA DAS 0415007WL008266 PABITRA DAS 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369957 MR PABITRA DAS ()
325 UJANI MAJULI AS-15-007-003-021/770
() 		0415007000NRG23210720220108548 21/07/2022 BIRU BORAH 0415007WL008266 BIRU BORAH 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862370447 MR BIRU BORAH ()
326 UJANI MAJULI AS-15-007-003-021/772
() 		0415007000NRG23210720220108552 21/07/2022 JINTU BORAH 0415007WL008266 JINTU BORAH 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862370448 MR JINTU BORAH ()
327 UJANI MAJULI AS-15-007-003-021/773
() 		0415007000NRG23210720220108554 21/07/2022 JIKIMONI SAIKIA 0415007WL008266 JIKIMONI SAIKIA 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369990 MRS JIKIMONI SAIKIA ()
328 UJANI MAJULI AS-15-007-003-022/10
() 		0415007000NRG23210720220108443 21/07/2022 Krishna kt Nath 0415007WL008264 Krishna kt Nath 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369885 MR KRISHNA KANTA NATH ()
329 UJANI MAJULI AS-15-007-003-024/350
() 		0415007000NRG23210720220108562 21/07/2022 BINUD SAIKIA 0415007WL008266 BINUD SAIKIA 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369906 MR BINOD SAIKIA ()
330 UJANI MAJULI AS-15-007-003-024/63
() 		0415007000NRG23210720220108563 21/07/2022 PUTU GAYAN 0415007WL008266 PUTU GAYAN 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369941 MRS PUTU GAYAN ()
331 UJANI MAJULI AS-15-007-004-011/241
() 		0415007000NRG23200720220107676 21/07/2022 BEDANTA PEGU 0415007WL008148 BEDANTA PEGU 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369892 MR BEDANTA PEGU ()
332 UJANI MAJULI AS-15-007-004-011/268
() 		0415007000NRG23200720220107678 21/07/2022 DHUNU DOLEY 0415007WL008148 DHUNU DOLEY 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369933 MISS DHUNU DOLEY ()
333 UJANI MAJULI AS-15-007-004-014/110
() 		0415007000NRG23200720220107697 21/07/2022 SUNIL PEGU 0415007WL008148 SUNIL PEGU 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369958 SHRI SUNIL PEGU ()
334 UJANI MAJULI AS-15-007-004-014/217
() 		0415007000NRG23200720220107711 21/07/2022 MAYASREE PEGU 0415007WL008148 MAYASREE PEGU 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862370287 MISS MAYASREE PEGU ()
335 UJANI MAJULI AS-15-007-004-014/237
() 		0415007000NRG23200720220107730 21/07/2022 Sri Amit Doley 0415007WL008148 Sri Amit Doley 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862370281 SHRI AMIT DOLEY ()
336 UJANI MAJULI AS-15-007-004-014/43
() 		0415007000NRG23200720220107749 21/07/2022 BIDDUBIKASH PEGU 0415007WL008148 BIDDUBIKASH PEGU 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369900 MR BIDDUBIKASH PEGU ()
337 UJANI MAJULI AS-15-007-004-014/44
() 		0415007000NRG23200720220107750 21/07/2022 THANESWAR DOLEY 0415007WL008148 THANESWAR DOLEY 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369953 SHRI THANESWAR DOLEY ()
338 UJANI MAJULI AS-15-007-004-015/11
() 		0415007000NRG23200720220107795 21/07/2022 SRI CHIRA KUMAR DOLEY 0415007WL008148 SRI CHIRA KUMAR DOLEY 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862370067 MR CHIRAKUMAR DOLEY ()
339 UJANI MAJULI AS-15-007-004-015/13
() 		0415007000NRG23200720220107798 21/07/2022 SUNIL DOLEY 0415007WL008148 SUNIL DOLEY 00415 SBIN0005081 1374 1374 Rejected 11/08/2022 3862370072 Account closed
340 UJANI MAJULI AS-15-007-004-016/21
() 		0415007000NRG23200720220107812 21/07/2022 PULIN DOLEY 0415007WL008148 PULIN DOLEY 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369930 MR PULIN DOLEY ()
341 UJANI MAJULI AS-15-007-004-016/71
() 		0415007000NRG23200720220107818 21/07/2022 JUNUMAI DOLEY 0415007WL008148 JUNUMAI DOLEY 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369976 MRS JUNUMAI DOLEY ()
342 UJANI MAJULI AS-15-007-004-016/71
() 		0415007000NRG23200720220107819 21/07/2022 SABUL DOLEY 0415007WL008148 SABUL DOLEY 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369975 MR SABUL DOLEY ()
343 UJANI MAJULI AS-15-007-005-006/6
() 		0415007000NRG23210720220108008 21/07/2022 Sri Utpal Saikia 0415007WL008203 Sri Utpal Saikia 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369929 MR UTPAL SAIKIA ()
344 UJANI MAJULI AS-15-007-005-007/87
() 		0415007000NRG23210720220108011 21/07/2022 Bipul Bhuyan 0415007WL008203 Bipul Bhuyan 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862370289 MR BIPUL BHUYAN ()
345 UJANI MAJULI AS-15-007-005-007/87
() 		0415007000NRG23210720220108010 21/07/2022 Mrs Rinjumoni Borah Bhuyan 0415007WL008203 Mrs Rinjumoni Borah Bhuyan 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862370489 MRS RINJUMONI BORAH BHUYAN ()
346 UJANI MAJULI AS-15-007-005-009/22
() 		0415007000NRG23210720220108012 21/07/2022 Pollabi Borah 0415007WL008203 Pollabi Borah 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862370277 MRS POLLABI BORAH ()
347 UJANI MAJULI AS-15-007-005-012/5
() 		0415007000NRG23210720220108014 21/07/2022 Mrs Uma Chetry 0415007WL008203 Mrs Uma Chetry 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369938 MRS UMA CHETRY ()
348 UJANI MAJULI AS-15-007-005-016/50
() 		0415007000NRG23210720220108028 21/07/2022 Sri Mridul Saikia 0415007WL008203 Sri Mridul Saikia 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369882 MR MRIDUL SAIKIA ()
349 UJANI MAJULI AS-15-007-005-016/96
() 		0415007000NRG23210720220108033 21/07/2022 Gakul Giri 0415007WL008203 Gakul Giri 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862370074 MR GOKUL GIRI ()
350 UJANI MAJULI AS-15-007-005-016/96
() 		0415007000NRG23210720220108034 21/07/2022 Mrs Suman Giri 0415007WL008203 Mrs Suman Giri 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862370390 MRS SUMAN GIRI ()
351 UJANI MAJULI AS-15-007-005-016/96
() 		0415007000NRG23210720220108032 21/07/2022 Sri Gonesh Giri 0415007WL008203 Sri Gonesh Giri 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369940 MR GANESH GIRI ()
352 UJANI MAJULI AS-15-007-005-017/34
() 		0415007000NRG23210720220108040 21/07/2022 Mina Borah 0415007WL008203 Mina Borah 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369939 MRS MINA BORAH ()
353 UJANI MAJULI AS-15-007-005-017/35
() 		0415007000NRG23210720220108042 21/07/2022 Pranjal Kalita 0415007WL008203 Pranjal Kalita 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862370393 MR PRANJAL KALITA ()
354 UJANI MAJULI AS-15-007-005-018/10
() 		0415007000NRG23210720220108048 21/07/2022 Sanjib Ranjan Tamuli 0415007WL008203 Sanjib Ranjan Tamuli 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369901 MR SANJIB RANJAN TAMULI ()
355 UJANI MAJULI AS-15-007-005-018/94
() 		0415007000NRG23210720220108085 21/07/2022 Sri Sanjib Borah 0415007WL008203 Sri Sanjib Borah 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369890 MR SANJIB BORAH ()
356 UJANI MAJULI AS-15-007-005-019/49
() 		0415007000NRG23210720220108092 21/07/2022 Dipankar Borah 0415007WL008203 Dipankar Borah 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862370472 MR DIPANKAR BORAH ()
357 UJANI MAJULI AS-15-007-005-020/37
() 		0415007000NRG23210720220108099 21/07/2022 miss Jyoti Narah 0415007WL008203 miss Jyoti Narah 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862370467 MRS JYOTI NARAH ()
358 UJANI MAJULI AS-15-007-005-023/134
() 		0415007000NRG23210720220108114 21/07/2022 Sri Mahendra Narah 0415007WL008203 Sri Mahendra Narah 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862370066 MR MOHENDRA NARAH ()
359 UJANI MAJULI AS-15-007-005-023/62
() 		0415007000NRG23210720220108117 21/07/2022 Ananta Taye 0415007WL008203 Ananta Taye 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369879 MR ANANTA TAYE ()
360 UJANI MAJULI AS-15-007-005-023/62
() 		0415007000NRG23210720220108118 21/07/2022 Kakai Taye 0415007WL008203 Kakai Taye 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369935 MRS KAKAY TAYE ()
361 UJANI MAJULI AS-15-007-005-023/62
() 		0415007000NRG23210720220108116 21/07/2022 Ranjita Narah 0415007WL008203 Ranjita Narah 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862369982 MRS RANJITA NARAH ()
SubTotal 137400 137400
362 UJANI MAJULI AS-15-007-005-018/101
() 		0415007000NRG23210720220108050 21/07/2022 Jonali Kalita 0415007WL008203 Jonali Kalita 00415 SBIN0010760 1374 1374 Processed 11/08/2022 3862370394 MRS JONALI KALITA ()
SubTotal 1374 1374
363 UJANI MAJULI AS-15-007-001-020/101
() 		0415007000NRG23210720220107933 21/07/2022 Geeta Gupta 0415007WL008175 Geeta Gupta 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370064 GEETA GUPTA ()
364 UJANI MAJULI AS-15-007-001-020/124
() 		0415007000NRG23210720220107936 21/07/2022 Sri Gobin Dey 0415007WL008175 Sri Gobin Dey 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862369973 GOBIN DEY ()
365 UJANI MAJULI AS-15-007-001-020/171
() 		0415007000NRG23210720220107938 21/07/2022 Manash Pratim Senapati 0415007WL008175 Manash Pratim Senapati 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370020 MANASH PRATIM SENAPATI ()
366 UJANI MAJULI AS-15-007-001-020/199
() 		0415007000NRG23210720220107939 21/07/2022 Pranjal Saikia 0415007WL008175 Pranjal Saikia 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862369971 PRANJAL SAIKIA ()
367 UJANI MAJULI AS-15-007-001-020/199
() 		0415007000NRG23210720220107940 21/07/2022 Ujjal Saikia 0415007WL008175 Ujjal Saikia 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862369972 UTJAL SAIKIA ()
368 UJANI MAJULI AS-15-007-001-020/200
() 		0415007000NRG23210720220107941 21/07/2022 Mina Gupta 0415007WL008175 Mina Gupta 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370063 MINA GUPTA ()
369 UJANI MAJULI AS-15-007-001-020/233
() 		0415007000NRG23210720220107942 21/07/2022 Jurimoni Saikia 0415007WL008175 Jurimoni Saikia 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370496 RAMEN SAIKIA ()
370 UJANI MAJULI AS-15-007-001-020/71
() 		0415007000NRG23210720220107945 21/07/2022 Pinki Saikia 0415007WL008175 Pinki Saikia 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862369970 PINKI SAIKIA ()
371 UJANI MAJULI AS-15-007-001-020/99
() 		0415007000NRG23210720220107950 21/07/2022 Sri Binud Gupta 0415007WL008175 Sri Binud Gupta 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370062 BINOD GUPTA ()
372 UJANI MAJULI AS-15-007-002-001/106
() 		0415007000NRG23200720220107028 21/07/2022 RAJEN NATH 0415007WL008108 RAJEN NATH 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862370433 RAJEN NATH ()
373 UJANI MAJULI AS-15-007-002-001/116
() 		0415007000NRG23200720220107030 21/07/2022 Nonimai Nath 0415007WL008108 Nonimai Nath 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862370194 NANIMAI NATH ()
374 UJANI MAJULI AS-15-007-002-001/117
() 		0415007000NRG23200720220107033 21/07/2022 JUNMONI NATH 0415007WL008108 JUNMONI NATH 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862370426 JONMONI NATH ()
375 UJANI MAJULI AS-15-007-002-001/130
() 		0415007000NRG23200720220107037 21/07/2022 Duru Nath 0415007WL008108 Duru Nath 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862370008 DURU NATH ()
376 UJANI MAJULI AS-15-007-002-001/131
() 		0415007000NRG23200720220107040 21/07/2022 KANMAI NATH 0415007WL008108 KANMAI NATH 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370331 KANMAI NATH ()
377 UJANI MAJULI AS-15-007-002-001/134
() 		0415007000NRG23200720220107042 21/07/2022 Smt Sobita Nath 0415007WL008108 Smt Sobita Nath 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862369908 SOBITA NATH ()
378 UJANI MAJULI AS-15-007-002-001/142
() 		0415007000NRG23200720220107046 21/07/2022 Bijuli Nath 0415007WL008108 Bijuli Nath 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370190 BIJULI NATH ()
379 UJANI MAJULI AS-15-007-002-001/155
() 		0415007000NRG23200720220107051 21/07/2022 BIJUMONI NATH 0415007WL008108 BIJUMONI NATH 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370336 BIJUMANI BORA NATH ()
380 UJANI MAJULI AS-15-007-002-001/159
() 		0415007000NRG23200720220107054 21/07/2022 Bilat Nath 0415007WL008108 Bilat Nath 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370444 BILAT NATH ()
381 UJANI MAJULI AS-15-007-002-001/167
() 		0415007000NRG23200720220107056 21/07/2022 Subash Nath 0415007WL008108 Subash Nath 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370009 SUBHASH NATH ()
382 UJANI MAJULI AS-15-007-002-001/18
() 		0415007000NRG23200720220107061 21/07/2022 KRISNA NATH 0415007WL008108 KRISNA NATH 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370446 KRISHNA NATH ()
383 UJANI MAJULI AS-15-007-002-001/42
() 		0415007000NRG23200720220107074 21/07/2022 Smt Diptimoni Nath 0415007WL008108 Smt Diptimoni Nath 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862369909 DIPTIMONI NATH ()
384 UJANI MAJULI AS-15-007-002-001/43
() 		0415007000NRG23200720220107076 21/07/2022 Swapnali Borah 0415007WL008108 Swapnali Borah 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370262 SWAPNALI BORAH ()
385 UJANI MAJULI AS-15-007-002-001/46
() 		0415007000NRG23200720220107077 21/07/2022 TUTUMONI NATH 0415007WL008108 TUTUMONI NATH 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370396 TUTUMONI NATH ()
386 UJANI MAJULI AS-15-007-002-001/47
() 		0415007000NRG23200720220107078 21/07/2022 MANIK NATH 0415007WL008108 MANIK NATH 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370425 MANIK NATH ()
387 UJANI MAJULI AS-15-007-002-001/48
() 		0415007000NRG23200720220107081 21/07/2022 Rinjumoni Saikia 0415007WL008108 Rinjumoni Saikia 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370254 RINJU MONI SAIKIA ()
388 UJANI MAJULI AS-15-007-002-001/50
() 		0415007000NRG23200720220107084 21/07/2022 ANAMIKA NATH 0415007WL008108 ANAMIKA NATH 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370215 ANAMIKA NATH ()
389 UJANI MAJULI AS-15-007-002-001/57
() 		0415007000NRG23200720220107087 21/07/2022 SMRITI REKHA NATH 0415007WL008108 SMRITI REKHA NATH 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370397 SMRITI REKHA NATH ()
390 UJANI MAJULI AS-15-007-002-001/65
() 		0415007000NRG23200720220107088 21/07/2022 CHIDANADA NATH 0415007WL008108 CHIDANADA NATH 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862370424 CHIDANADA NATH ()
391 UJANI MAJULI AS-15-007-002-001/7
() 		0415007000NRG23200720220107092 21/07/2022 MORAMI NATH 0415007WL008108 MORAMI NATH 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862370217 MORAMI NATH ()
392 UJANI MAJULI AS-15-007-002-001/95
() 		0415007000NRG23200720220107096 21/07/2022 Dipali Nath 0415007WL008108 Dipali Nath 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862370017 DIPALI NATH ()
393 UJANI MAJULI AS-15-007-002-004/148
() 		0415007000NRG23200720220107104 21/07/2022 Deben Nath 0415007WL008108 Deben Nath 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862370146 DEBEN NATH ()
394 UJANI MAJULI AS-15-007-002-004/78
() 		0415007000NRG23200720220107106 21/07/2022 KOLI NATH 0415007WL008108 KOLI NATH 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862370399 KALI NATH ()
395 UJANI MAJULI AS-15-007-002-004/78
() 		0415007000NRG23200720220107105 21/07/2022 RUPAMONI NATH 0415007WL008108 RUPAMONI NATH 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862370398 RUPAMONI NATH ()
396 UJANI MAJULI AS-15-007-002-007/18
() 		0415007000NRG23200720220107185 21/07/2022 LAKHIMAI NATH 0415007WL008130 LAKHIMAI NATH 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370517 LAKSHIMAI NATH ()
397 UJANI MAJULI AS-15-007-002-007/38
() 		0415007000NRG23200720220107188 21/07/2022 Maloti Nath 0415007WL008130 Maloti Nath 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370205 MALATI NATH ()
398 UJANI MAJULI AS-15-007-002-007/92
() 		0415007000NRG23200720220107191 21/07/2022 KAKUMONI NATH 0415007WL008130 KAKUMONI NATH 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370428 KAKUMANI NATH ()
399 UJANI MAJULI AS-15-007-002-007/92
() 		0415007000NRG23200720220107190 21/07/2022 SOILENDRA KR NATH 0415007WL008130 SOILENDRA KR NATH 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370271 SOILEN KR NATH ()
400 UJANI MAJULI AS-15-007-002-008/101
() 		0415007000NRG23200720220107192 21/07/2022 BUDHIN NATH 0415007WL008130 BUDHIN NATH 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370432 BUDHIN NATH ()
401 UJANI MAJULI AS-15-007-002-008/101
() 		0415007000NRG23200720220107193 21/07/2022 SIMA BORAH NATH 0415007WL008130 SIMA BORAH NATH 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370439 SIMA BORAH NATH ()
402 UJANI MAJULI AS-15-007-002-008/12
() 		0415007000NRG23200720220107194 21/07/2022 NIRUMAI NATH 0415007WL008130 NIRUMAI NATH 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370430 NIRUMAI NATH ()
403 UJANI MAJULI AS-15-007-002-008/14
() 		0415007000NRG23200720220107195 21/07/2022 NARAYAN NATH 0415007WL008130 NARAYAN NATH 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370272 NARAYAN NATH ()
404 UJANI MAJULI AS-15-007-002-008/14
() 		0415007000NRG23200720220107196 21/07/2022 Parash Nath 0415007WL008130 Parash Nath 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862369966 PARASH NATH ()
405 UJANI MAJULI AS-15-007-002-008/155
() 		0415007000NRG23200720220107197 21/07/2022 Tarulata Nath 0415007WL008130 Tarulata Nath 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370212 TARULATA NATH ()
406 UJANI MAJULI AS-15-007-002-008/156
() 		0415007000NRG23200720220107198 21/07/2022 Bakul Nath 0415007WL008130 Bakul Nath 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370211 BAKULCHANDRA NATH ()
407 UJANI MAJULI AS-15-007-002-008/156
() 		0415007000NRG23200720220107199 21/07/2022 Ghunusha Nath 0415007WL008130 Ghunusha Nath 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370269 GHUNUCHA DEVI ()
408 UJANI MAJULI AS-15-007-002-008/156
() 		0415007000NRG23200720220107200 21/07/2022 Sri Paresh Nath 0415007WL008130 Sri Paresh Nath 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370268 PARESH NATH ()
409 UJANI MAJULI AS-15-007-002-008/157
() 		0415007000NRG23200720220107201 21/07/2022 GUNARAM NATH 0415007WL008130 GUNARAM NATH 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370392 GUNARAM NATH ()
410 UJANI MAJULI AS-15-007-002-008/157
() 		0415007000NRG23200720220107202 21/07/2022 PAPORI NATH 0415007WL008130 PAPORI NATH 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370270 PAPARI NATH ()
411 UJANI MAJULI AS-15-007-002-008/158
() 		0415007000NRG23200720220107203 21/07/2022 Madhab Nath 0415007WL008130 Madhab Nath 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862369968 MADHAB NATH ()
412 UJANI MAJULI AS-15-007-002-008/158
() 		0415007000NRG23200720220107204 21/07/2022 Smt Rupamoni Nath 0415007WL008130 Smt Rupamoni Nath 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862369969 RUPA MONI NATH ()
413 UJANI MAJULI AS-15-007-002-008/159
() 		0415007000NRG23200720220107206 21/07/2022 Tutumani Nath 0415007WL008130 Tutumani Nath 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370318 TUTUMANI NATH ()
414 UJANI MAJULI AS-15-007-002-008/16
() 		0415007000NRG23200720220107208 21/07/2022 Bilati Nath 0415007WL008130 Bilati Nath 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370192 BILATI NATH ()
415 UJANI MAJULI AS-15-007-002-008/2
() 		0415007000NRG23200720220107210 21/07/2022 NILUTPAL NATH 0415007WL008130 NILUTPAL NATH 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370429 NILUTPAL NATH ()
416 UJANI MAJULI AS-15-007-002-008/20
() 		0415007000NRG23200720220107213 21/07/2022 Kabita Nath 0415007WL008130 Kabita Nath 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370013 KABITA NATH ()
417 UJANI MAJULI AS-15-007-002-008/20
() 		0415007000NRG23200720220107212 21/07/2022 Rupali Nath 0415007WL008130 Rupali Nath 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862369965 RUPALI NATH ()
418 UJANI MAJULI AS-15-007-002-008/25
() 		0415007000NRG23200720220107214 21/07/2022 Jamini Nath 0415007WL008130 Jamini Nath 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370209 JAMINIMOHAN NATH ()
419 UJANI MAJULI AS-15-007-002-008/3
() 		0415007000NRG23200720220107216 21/07/2022 NITUL NATH 0415007WL008130 NITUL NATH 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370329 NITUL NATH ()
420 UJANI MAJULI AS-15-007-002-008/31
() 		0415007000NRG23200720220107218 21/07/2022 Junumai Nath 0415007WL008130 Junumai Nath 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862369964 JUNUMAI NATH ()
421 UJANI MAJULI AS-15-007-002-008/31
() 		0415007000NRG23200720220107217 21/07/2022 MADHUSMITA MORAN NATH 0415007WL008130 MADHUSMITA MORAN NATH 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370274 MADHUSMITA MORAN NATH ()
422 UJANI MAJULI AS-15-007-002-008/32
() 		0415007000NRG23200720220107219 21/07/2022 Abhijit Nath 0415007WL008130 Abhijit Nath 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370015 ABHIJIT NATH ()
423 UJANI MAJULI AS-15-007-002-008/34
() 		0415007000NRG23200720220107222 21/07/2022 Premada Nath 0415007WL008130 Premada Nath 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370195 PREMADA NATH ()
424 UJANI MAJULI AS-15-007-002-008/36
() 		0415007000NRG23200720220107223 21/07/2022 RITUMONI NATH 0415007WL008130 RITUMONI NATH 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370436 RITUMONI NATH ()
425 UJANI MAJULI AS-15-007-002-008/37
() 		0415007000NRG23200720220107225 21/07/2022 RINA NATH 0415007WL008130 RINA NATH 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370273 RINA NATH ()
426 UJANI MAJULI AS-15-007-002-008/4
() 		0415007000NRG23200720220107228 21/07/2022 Kanaklata Nath 0415007WL008130 Kanaklata Nath 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370102 KANAKLATA NATH ()
427 UJANI MAJULI AS-15-007-002-008/41
() 		0415007000NRG23200720220107231 21/07/2022 Bina Nath 0415007WL008130 Bina Nath 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370060 BINA NATH ()
428 UJANI MAJULI AS-15-007-002-008/41
() 		0415007000NRG23200720220107232 21/07/2022 Devajani Gogoi Nath 0415007WL008130 Devajani Gogoi Nath 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370061 DEVAJANI GOGOI ()
429 UJANI MAJULI AS-15-007-002-008/43
() 		0415007000NRG23200720220107235 21/07/2022 ANIMAI NATH 0415007WL008130 ANIMAI NATH 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370441 ANIMAI NATH ()
430 UJANI MAJULI AS-15-007-002-008/43
() 		0415007000NRG23200720220107236 21/07/2022 Biren Nath 0415007WL008130 Biren Nath 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370016 BIREN NATH ()
431 UJANI MAJULI AS-15-007-002-008/44
() 		0415007000NRG23200720220107237 21/07/2022 Prabin Nath 0415007WL008130 Prabin Nath 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370319 PRABIN NATH ()
432 UJANI MAJULI AS-15-007-002-008/45
() 		0415007000NRG23200720220107239 21/07/2022 RUNU NATH 0415007WL008130 RUNU NATH 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370443 RUNU NATH ()
433 UJANI MAJULI AS-15-007-002-008/47
() 		0415007000NRG23200720220107241 21/07/2022 SWARNA NATH 0415007WL008130 SWARNA NATH 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370442 SWARNA NATH ()
434 UJANI MAJULI AS-15-007-002-008/53
() 		0415007000NRG23200720220107242 21/07/2022 Alpana Nath 0415007WL008130 Alpana Nath 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370214 ALPANA NATH ()
435 UJANI MAJULI AS-15-007-002-008/53
() 		0415007000NRG23200720220107243 21/07/2022 ROBIN NATH 0415007WL008130 ROBIN NATH 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370431 ROBIN NATH ()
436 UJANI MAJULI AS-15-007-002-008/54
() 		0415007000NRG23200720220107244 21/07/2022 Tulika Nath 0415007WL008130 Tulika Nath 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370193 TULIKA NATH ()
437 UJANI MAJULI AS-15-007-002-008/55
() 		0415007000NRG23200720220107246 21/07/2022 BIJU NATH 0415007WL008130 BIJU NATH 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370438 BIJU NATH ()
438 UJANI MAJULI AS-15-007-002-008/602
() 		0415007000NRG23200720220107248 21/07/2022 Babita Nath 0415007WL008130 Babita Nath 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370191 BABITA NATH ()
439 UJANI MAJULI AS-15-007-002-008/602
() 		0415007000NRG23200720220107249 21/07/2022 DIGANTA NATH 0415007WL008130 DIGANTA NATH 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370019 DIGANTA NATH ()
440 UJANI MAJULI AS-15-007-002-008/613
() 		0415007000NRG23200720220107250 21/07/2022 Dipak Nath 0415007WL008130 Dipak Nath 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862369967 DIPAK NATH ()
441 UJANI MAJULI AS-15-007-002-008/65
() 		0415007000NRG23200720220107252 21/07/2022 DEBA KANTA NATH 0415007WL008130 DEBA KANTA NATH 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370445 DEBOKANTA NATH ()
442 UJANI MAJULI AS-15-007-002-008/65
() 		0415007000NRG23200720220107251 21/07/2022 ROSESWAR NATH 0415007WL008130 ROSESWAR NATH 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370014 ROSHESWAR NATH ()
443 UJANI MAJULI AS-15-007-002-008/66
() 		0415007000NRG23200720220107253 21/07/2022 MUN NATH 0415007WL008130 MUN NATH 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370291 MUN NATH ()
444 UJANI MAJULI AS-15-007-002-008/67
() 		0415007000NRG23200720220107254 21/07/2022 Purna Kanta Nath 0415007WL008130 Purna Kanta Nath 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862369963 PURNAKANTA NATH ()
445 UJANI MAJULI AS-15-007-002-008/80
() 		0415007000NRG23200720220107255 21/07/2022 Makhan Nath 0415007WL008130 Makhan Nath 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370053 MAKHAN NATH ()
446 UJANI MAJULI AS-15-007-002-008/9
() 		0415007000NRG23200720220107257 21/07/2022 TUTUMONI NATH 0415007WL008130 TUTUMONI NATH 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370518 TUTUMONI NATH ()
447 UJANI MAJULI AS-15-007-002-014/69
() 		0415007000NRG23200720220107564 21/07/2022 DIPEN NATH 0415007WL008146 DIPEN NATH 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862370488 DWIPEN NATH ()
448 UJANI MAJULI AS-15-007-002-014/84
() 		0415007000NRG23200720220107565 21/07/2022 Poli Nath 0415007WL008146 Poli Nath 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862370345 POLI NATH ()
449 UJANI MAJULI AS-15-007-003-014/1182
() 		0415007000NRG23210720220108565 21/07/2022 MANJU CHETRY 0415007WL008267 MANJU CHETRY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370011 MANJU CHETRY ()
450 UJANI MAJULI AS-15-007-003-017/800
() 		0415007000NRG23210720220108516 21/07/2022 PRABHA BEZ 0415007WL008266 PRABHA BEZ 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370497 PRAVABEZ ()
451 UJANI MAJULI AS-15-007-003-017/804
() 		0415007000NRG23210720220108518 21/07/2022 JUNMONI BEZ 0415007WL008266 JUNMONI BEZ 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370492 JUNMONI DUTTA BEZ ()
452 UJANI MAJULI AS-15-007-003-017/804
() 		0415007000NRG23210720220108519 21/07/2022 RINA BEZ 0415007WL008266 RINA BEZ 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370498 RINA BEZ ()
453 UJANI MAJULI AS-15-007-003-020/39
() 		0415007000NRG23210720220108521 21/07/2022 Lukumoni Saikia Gaya 0415007WL008266 Lukumoni Saikia Gaya 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370484 LUKUMONI SAIKIA GAYAN ()
454 UJANI MAJULI AS-15-007-003-020/58
() 		0415007000NRG23210720220108529 21/07/2022 RAJIB BEZ 0415007WL008266 RAJIB BEZ 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370491 RAJIB BEZ ()
455 UJANI MAJULI AS-15-007-003-020/63
() 		0415007000NRG23210720220108530 21/07/2022 MRINALI DUTTA SAIKIA 0415007WL008266 MRINALI DUTTA SAIKIA 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370018 MRINALI DUTTA SAIKIA ()
456 UJANI MAJULI AS-15-007-003-020/65
() 		0415007000NRG23210720220108532 21/07/2022 JUNU BEZ 0415007WL008266 JUNU BEZ 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370500 JUNU BEZ ()
457 UJANI MAJULI AS-15-007-003-020/65
() 		0415007000NRG23210720220108531 21/07/2022 SARUMAI BEZ 0415007WL008266 SARUMAI BEZ 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370494 SARUMAI BEZ ()
458 UJANI MAJULI AS-15-007-003-020/783
() 		0415007000NRG23210720220108533 21/07/2022 JURI SAIKIA BORAH 0415007WL008266 JURI SAIKIA BORAH 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370479 JURI SAIKIA BORAH ()
459 UJANI MAJULI AS-15-007-003-020/784
() 		0415007000NRG23210720220108535 21/07/2022 JADAB BORAH 0415007WL008266 JADAB BORAH 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370276 JADOV BORAH ()
460 UJANI MAJULI AS-15-007-003-020/792
() 		0415007000NRG23210720220108537 21/07/2022 NITUMONI NATH DUTTA 0415007WL008266 NITUMONI NATH DUTTA 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370486 NITUMONI NATH DUTTA ()
461 UJANI MAJULI AS-15-007-003-020/795
() 		0415007000NRG23210720220108539 21/07/2022 PRASANTA SAIKIA 0415007WL008266 PRASANTA SAIKIA 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370474 PRASANTA SAIKIA ()
462 UJANI MAJULI AS-15-007-003-020/795
() 		0415007000NRG23210720220108538 21/07/2022 PROBIN SAIKIA 0415007WL008266 PROBIN SAIKIA 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370473 PROBIN SAIKIA ()
463 UJANI MAJULI AS-15-007-003-021/760
() 		0415007000NRG23210720220108541 21/07/2022 RASHMI SAIKIA 0415007WL008266 RASHMI SAIKIA 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370485 RASHMI SAIKIA ()
464 UJANI MAJULI AS-15-007-003-021/762
() 		0415007000NRG23210720220108543 21/07/2022 BAKUL GAYAN 0415007WL008266 BAKUL GAYAN 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370477 BAKUL GAYAN ()
465 UJANI MAJULI AS-15-007-003-021/762
() 		0415007000NRG23210720220108542 21/07/2022 KARUNA GAYAN 0415007WL008266 KARUNA GAYAN 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370482 KARUNA GAYAN ()
466 UJANI MAJULI AS-15-007-003-021/765
() 		0415007000NRG23210720220108545 21/07/2022 DINESH BORAH 0415007WL008266 DINESH BORAH 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370483 DINESH BORAH ()
467 UJANI MAJULI AS-15-007-003-021/771
() 		0415007000NRG23210720220108550 21/07/2022 BANGSHIDHAR GAYAN 0415007WL008266 BANGSHIDHAR GAYAN 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370475 BONGSHI DHAR GAYAN ()
468 UJANI MAJULI AS-15-007-003-021/771
() 		0415007000NRG23210720220108549 21/07/2022 LAKHI SAIKIA 0415007WL008266 LAKHI SAIKIA 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370476 LAKHI SAIKIA GAYAN ()
469 UJANI MAJULI AS-15-007-003-021/772
() 		0415007000NRG23210720220108551 21/07/2022 GHUNUCHA BORAH 0415007WL008266 GHUNUCHA BORAH 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370478 GHUNUCHA BORAH ()
470 UJANI MAJULI AS-15-007-003-021/775
() 		0415007000NRG23210720220108556 21/07/2022 BIMAN SAIKIA 0415007WL008266 BIMAN SAIKIA 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370480 BIMAN SAIKIA ()
471 UJANI MAJULI AS-15-007-003-021/775
() 		0415007000NRG23210720220108555 21/07/2022 TUSHARANI SAIKIA 0415007WL008266 TUSHARANI SAIKIA 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370481 TUSHARANI BORAH SAIKIA ()
472 UJANI MAJULI AS-15-007-003-021/776
() 		0415007000NRG23210720220108557 21/07/2022 LAKHIMAI GAYAN 0415007WL008266 LAKHIMAI GAYAN 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862369974 LAKHIMAI GAYAN ()
473 UJANI MAJULI AS-15-007-003-021/779
() 		0415007000NRG23210720220108559 21/07/2022 PROBHAT BEZ 0415007WL008266 PROBHAT BEZ 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370493 PRABHAT BEZ ()
474 UJANI MAJULI AS-15-007-003-021/780
() 		0415007000NRG23210720220108560 21/07/2022 POMPEE SAIKIA 0415007WL008266 POMPEE SAIKIA 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370499 POMPEE SAIKIA ()
475 UJANI MAJULI AS-15-007-003-021/781
() 		0415007000NRG23210720220108561 21/07/2022 BINANDA SAIKIA 0415007WL008266 BINANDA SAIKIA 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370501 BINANDA SAIKIA ()
476 UJANI MAJULI AS-15-007-003-022/31
() 		0415007000NRG23210720220108447 21/07/2022 Niva Nath 0415007WL008264 Niva Nath 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370344 NIVA NATH ()
477 UJANI MAJULI AS-15-007-003-022/50
() 		0415007000NRG23210720220108450 21/07/2022 Hemanta 0415007WL008264 Hemanta 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370052 HEMANTA NATH S/O JAIGURAM NATH ()
478 UJANI MAJULI AS-15-007-003-022/50
() 		0415007000NRG23210720220108451 21/07/2022 SAGARIKA SAIKIA NATH 0415007WL008264 SAGARIKA SAIKIA NATH 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370290 SAGARIKA SAIKIA NATH ()
479 UJANI MAJULI AS-15-007-004-006/78
() 		0415007000NRG23200720220107666 21/07/2022 JNANEDRA DOLEY 0415007WL008148 JNANEDRA DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370221 JNANENDRA DOLEY ()
480 UJANI MAJULI AS-15-007-004-008/113
() 		0415007000NRG23200720220106539 21/07/2022 SRI AMIT DOLEY 0415007WL007958 SRI AMIT DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370126 AMIT DOLEY S/O INDRA DOLEY ()
481 UJANI MAJULI AS-15-007-004-008/19
() 		0415007000NRG23200720220107667 21/07/2022 SELINA 0415007WL008148 SELINA 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370381 SELINA DOLEY ()
482 UJANI MAJULI AS-15-007-004-010/187
() 		0415007000NRG23200720220107668 21/07/2022 SRI KRISHNA DOLEY 0415007WL008148 SRI KRISHNA DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370178 KRISHNA KANTA DOLEY ()
483 UJANI MAJULI AS-15-007-004-010/27
() 		0415007000NRG23200720220107669 21/07/2022 RAMPRASAD DOLEY 0415007WL008148 RAMPRASAD DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370293 RAMPROSAD DOLEY ()
484 UJANI MAJULI AS-15-007-004-010/9
() 		0415007000NRG23200720220107670 21/07/2022 SRI TRIDIP DOLEY 0415007WL008148 SRI TRIDIP DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370133 TRIDEEP DOLEY ()
485 UJANI MAJULI AS-15-007-004-011/104
() 		0415007000NRG23200720220107671 21/07/2022 RUHILA DOLEY 0415007WL008148 RUHILA DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370285 RUHILA DOLEY ()
486 UJANI MAJULI AS-15-007-004-011/153
() 		0415007000NRG23200720220107672 21/07/2022 APULI PEGU 0415007WL008148 APULI PEGU 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370264 APULI PEGU ()
487 UJANI MAJULI AS-15-007-004-011/153
() 		0415007000NRG23200720220107674 21/07/2022 MAINA PEGU 0415007WL008148 MAINA PEGU 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370509 MAINA PEGU ()
488 UJANI MAJULI AS-15-007-004-011/153
() 		0415007000NRG23200720220107673 21/07/2022 MONUJ PEGU 0415007WL008148 MONUJ PEGU 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370323 MANOJ KUMAR PEGU ()
489 UJANI MAJULI AS-15-007-004-011/212
() 		0415007000NRG23200720220106541 21/07/2022 GITALI PEGU 0415007WL007958 GITALI PEGU 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370057 GITALI PEGU ()
490 UJANI MAJULI AS-15-007-004-011/212
() 		0415007000NRG23200720220106540 21/07/2022 SRI MITHUN PEGU 0415007WL007958 SRI MITHUN PEGU 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370076 MITHUN PEGU ()
491 UJANI MAJULI AS-15-007-004-011/241
() 		0415007000NRG23200720220107675 21/07/2022 SUNIYA DOLEY PEGU 0415007WL008148 SUNIYA DOLEY PEGU 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370184 SUNIYA DOLEY PEGU ()
492 UJANI MAJULI AS-15-007-004-011/262
() 		0415007000NRG23200720220107677 21/07/2022 SUNSUNI 0415007WL008148 SUNSUNI 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370386 SUNSUNI PEGU ()
493 UJANI MAJULI AS-15-007-004-011/34
() 		0415007000NRG23200720220107679 21/07/2022 SRI MADHURJYA DOLEY 0415007WL008148 SRI MADHURJYA DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370035 MADHURJYA DOLEY ()
494 UJANI MAJULI AS-15-007-004-011/44
() 		0415007000NRG23200720220107682 21/07/2022 BONTI PEGU 0415007WL008148 BONTI PEGU 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862369903 BONTI PEGU ()
495 UJANI MAJULI AS-15-007-004-011/44
() 		0415007000NRG23200720220107681 21/07/2022 Joyram Pegu 0415007WL008148 Joyram Pegu 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370203 JOYRAM PEGU,C/O-ANIL ()
496 UJANI MAJULI AS-15-007-004-011/85
() 		0415007000NRG23200720220107684 21/07/2022 SMT JULI PEGU 0415007WL008148 SMT JULI PEGU 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370147 JULI PEGU ()
497 UJANI MAJULI AS-15-007-004-011/85
() 		0415007000NRG23200720220107683 21/07/2022 SMT RUMI DOLEY 0415007WL008148 SMT RUMI DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370036 RUMI DOLEY W/O: BINUD DOLEY ()
498 UJANI MAJULI AS-15-007-004-012/15
() 		0415007000NRG23200720220106543 21/07/2022 RINKU DOLEY 0415007WL007958 RINKU DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370208 RINKU DOLEY ()
499 UJANI MAJULI AS-15-007-004-012/19
() 		0415007000NRG23200720220107685 21/07/2022 SUSMITA PEGU 0415007WL008148 SUSMITA PEGU 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862369956 SUMITA PEGU ()
500 UJANI MAJULI AS-15-007-004-012/21
() 		0415007000NRG23200720220107687 21/07/2022 JUWEL PEGU 0415007WL008148 JUWEL PEGU 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370058 JUWEL PEGU ()
501 UJANI MAJULI AS-15-007-004-012/21
() 		0415007000NRG23200720220107686 21/07/2022 ROSEMONI PEGU 0415007WL008148 ROSEMONI PEGU 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370055 ROSEMONI PEGU ()
502 UJANI MAJULI AS-15-007-004-012/27
() 		0415007000NRG23200720220106544 21/07/2022 BINI DOLEY 0415007WL007958 BINI DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370520 BINI DOLEY ()
503 UJANI MAJULI AS-15-007-004-012/30
() 		0415007000NRG23200720220106547 21/07/2022 mahanta doley 0415007WL007958 mahanta doley 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370283 MAHANTA DOLEY ()
504 UJANI MAJULI AS-15-007-004-012/30
() 		0415007000NRG23200720220106545 21/07/2022 SMT RUMI DOLEY 0415007WL007958 SMT RUMI DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370131 RUMI DOLEY ()
505 UJANI MAJULI AS-15-007-004-012/30
() 		0415007000NRG23200720220106546 21/07/2022 SRI GHANASHYAM DOLEY 0415007WL007958 SRI GHANASHYAM DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370128 GHONYACHYM DOLEY ()
506 UJANI MAJULI AS-15-007-004-012/41
() 		0415007000NRG23200720220107688 21/07/2022 Sri Rakesh Doley 0415007WL008148 Sri Rakesh Doley 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370138 RAKESH PATIR ()
507 UJANI MAJULI AS-15-007-004-012/5
() 		0415007000NRG23200720220107689 21/07/2022 SMT MOMI PATIR 0415007WL008148 SMT MOMI PATIR 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370111 MOMI PATIR W/O:KRISHNA KT. PATIR ()
508 UJANI MAJULI AS-15-007-004-014/10
() 		0415007000NRG23200720220107693 21/07/2022 BRIKUDHAR 0415007WL008148 BRIKUDHAR 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370503 BRIKUDHAR DOLEY ()
509 UJANI MAJULI AS-15-007-004-014/10
() 		0415007000NRG23200720220107692 21/07/2022 KAMOL DOLEY 0415007WL008148 KAMOL DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370003 KUMALDAY DOLEY ()
510 UJANI MAJULI AS-15-007-004-014/10
() 		0415007000NRG23200720220107691 21/07/2022 MRS MOYURI DOLEY 0415007WL008148 MRS MOYURI DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370001 MAYURI DOLEY ()
511 UJANI MAJULI AS-15-007-004-014/10
() 		0415007000NRG23200720220107690 21/07/2022 SRI DARMENDRA DOLEY 0415007WL008148 SRI DARMENDRA DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370127 DHARMENDRA DOLEY ()
512 UJANI MAJULI AS-15-007-004-014/105
() 		0415007000NRG23200720220107694 21/07/2022 PRIYANKA DOLEY 0415007WL008148 PRIYANKA DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370187 PRIYANKA PEGU DOLEY ()
513 UJANI MAJULI AS-15-007-004-014/11
() 		0415007000NRG23200720220107696 21/07/2022 SMT RINKUMONI DOLEY 0415007WL008148 SMT RINKUMONI DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370037 RINKU MONI DOLEY ()
514 UJANI MAJULI AS-15-007-004-014/11
() 		0415007000NRG23200720220107695 21/07/2022 Sri Bipul Doley 0415007WL008148 Sri Bipul Doley 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370219 TANKESWAR DOLEY ()
515 UJANI MAJULI AS-15-007-004-014/110
() 		0415007000NRG23200720220107699 21/07/2022 GONESWAR PEGU 0415007WL008148 GONESWAR PEGU 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370340 GONESWAR PEGU ()
516 UJANI MAJULI AS-15-007-004-014/110
() 		0415007000NRG23200720220107698 21/07/2022 TULESWAR PEGUY 0415007WL008148 TULESWAR PEGUY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370327 TULAN PEGU ()
517 UJANI MAJULI AS-15-007-004-014/113
() 		0415007000NRG23200720220107700 21/07/2022 MORIYAM 0415007WL008148 MORIYAM 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370056 MORIYAM DOLEY ()
518 UJANI MAJULI AS-15-007-004-014/114
() 		0415007000NRG23200720220107701 21/07/2022 MODHUSHUDON DOLEY 0415007WL008148 MODHUSHUDON DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370279 MODHUSHUDHON DOLEY ()
519 UJANI MAJULI AS-15-007-004-014/13
() 		0415007000NRG23200720220107702 21/07/2022 SRI AJIT DOLEY 0415007WL008148 SRI AJIT DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370004 AJIT DOLEY ()
520 UJANI MAJULI AS-15-007-004-014/14
() 		0415007000NRG23200720220107703 21/07/2022 POPI PATORI DOLEY 0415007WL008148 POPI PATORI DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370247 POPI PATHORI DOLEY ()
521 UJANI MAJULI AS-15-007-004-014/19
() 		0415007000NRG23200720220107704 21/07/2022 MAYARANI DOLEY 0415007WL008148 MAYARANI DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370256 MAYARANI DOLEY ()
522 UJANI MAJULI AS-15-007-004-014/2
() 		0415007000NRG23200720220107705 21/07/2022 SMT. JUSHNA PEGU 0415007WL008148 SMT. JUSHNA PEGU 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370104 JUSHNA PEGU ()
523 UJANI MAJULI AS-15-007-004-014/2
() 		0415007000NRG23200720220107706 21/07/2022 SRI BIJU PEGU 0415007WL008148 SRI BIJU PEGU 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370148 BIJU KUMAR DOLEY ()
524 UJANI MAJULI AS-15-007-004-014/216
() 		0415007000NRG23200720220107708 21/07/2022 MRS RUPALI PEGU 0415007WL008148 MRS RUPALI PEGU 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370258 RUPALI PEGU ()
525 UJANI MAJULI AS-15-007-004-014/216
() 		0415007000NRG23200720220107710 21/07/2022 SMT PURNIMA PEGU 0415007WL008148 SMT PURNIMA PEGU 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370120 PURNIMA DOLEY PEGU ()
526 UJANI MAJULI AS-15-007-004-014/216
() 		0415007000NRG23200720220107709 21/07/2022 SRI UMARAM PEGU 0415007WL008148 SRI UMARAM PEGU 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370121 UMARAM PEGU ()
527 UJANI MAJULI AS-15-007-004-014/218
() 		0415007000NRG23200720220107712 21/07/2022 MRS SHADANA DOLEY 0415007WL008148 MRS SHADANA DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370320 CHADANA DOLEY ()
528 UJANI MAJULI AS-15-007-004-014/218
() 		0415007000NRG23200720220107713 21/07/2022 SRI PULIN DOLEY 0415007WL008148 SRI PULIN DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370188 PULIN DOLEY ()
529 UJANI MAJULI AS-15-007-004-014/219
() 		0415007000NRG23200720220107714 21/07/2022 MRS GITA DOLEY 0415007WL008148 MRS GITA DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370142 GITA DOLEY ()
530 UJANI MAJULI AS-15-007-004-014/219
() 		0415007000NRG23200720220107716 21/07/2022 RAHUL DOLEY 0415007WL008148 RAHUL DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370257 RAHUL DOLEY ()
531 UJANI MAJULI AS-15-007-004-014/219
() 		0415007000NRG23200720220107715 21/07/2022 SMT BINU DOLEY 0415007WL008148 SMT BINU DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370144 BINO DOLEY ()
532 UJANI MAJULI AS-15-007-004-014/221
() 		0415007000NRG23200720220107717 21/07/2022 MINU DOLEY 0415007WL008148 MINU DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370507 MINU DOLEY ()
533 UJANI MAJULI AS-15-007-004-014/223
() 		0415007000NRG23200720220107718 21/07/2022 MRS URMILA PEGU 0415007WL008148 MRS URMILA PEGU 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370041 URMILA PEGU ()
534 UJANI MAJULI AS-15-007-004-014/224
() 		0415007000NRG23200720220107719 21/07/2022 SMT RIJU PEGU 0415007WL008148 SMT RIJU PEGU 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370046 RIJU PEGU W/O- MONUJ PEGU ()
535 UJANI MAJULI AS-15-007-004-014/225
() 		0415007000NRG23200720220107720 21/07/2022 SMT TUTUMONI PEGU 0415007WL008148 SMT TUTUMONI PEGU 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370375 TUTU MONI PEGU ()
536 UJANI MAJULI AS-15-007-004-014/227
() 		0415007000NRG23200720220107721 21/07/2022 AHSAJYOTI DOLEY 0415007WL008148 AHSAJYOTI DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370249 ASHA DOLEY ()
537 UJANI MAJULI AS-15-007-004-014/227
() 		0415007000NRG23200720220107723 21/07/2022 APPON DOLEY 0415007WL008148 APPON DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370218 APPUN DOLEY ()
538 UJANI MAJULI AS-15-007-004-014/227
() 		0415007000NRG23200720220107722 21/07/2022 BILAESWAR DOLEY 0415007WL008148 BILAESWAR DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370253 BILESWAR DOLEY ()
539 UJANI MAJULI AS-15-007-004-014/228
() 		0415007000NRG23200720220107724 21/07/2022 BASANTA PEGU 0415007WL008148 BASANTA PEGU 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370516 BASANTA PEGU ()
540 UJANI MAJULI AS-15-007-004-014/228
() 		0415007000NRG23200720220107725 21/07/2022 DIPSHIKA PEGU 0415007WL008148 DIPSHIKA PEGU 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370513 DIPSHIKA PEGU ()
541 UJANI MAJULI AS-15-007-004-014/229
() 		0415007000NRG23200720220107726 21/07/2022 MAYOLA DOLEY 0415007WL008148 MAYOLA DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370511 MOLAYA PEGU ()
542 UJANI MAJULI AS-15-007-004-014/229
() 		0415007000NRG23200720220107727 21/07/2022 RAJIB DOLEY 0415007WL008148 RAJIB DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370510 RAJIB DOLEY ()
543 UJANI MAJULI AS-15-007-004-014/230
() 		0415007000NRG23200720220107728 21/07/2022 SUNSUNI DOLEY PEGU 0415007WL008148 SUNSUNI DOLEY PEGU 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862370515 SUNSUNI DOLEY PEGU ()
544 UJANI MAJULI AS-15-007-004-014/231
() 		0415007000NRG23200720220107729 21/07/2022 PRIYANKA DOLEY 0415007WL008148 PRIYANKA DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370260 PRIYANKA DOLEY ()
545 UJANI MAJULI AS-15-007-004-014/237
() 		0415007000NRG23200720220107731 21/07/2022 Smt. Rimjima Doley 0415007WL008148 Smt. Rimjima Doley 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370284 PULIN DOLEY ()
546 UJANI MAJULI AS-15-007-004-014/238
() 		0415007000NRG23200720220107733 21/07/2022 BIJU DOLEY 0415007WL008148 BIJU DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370025 BIJU DOLEY ()
547 UJANI MAJULI AS-15-007-004-014/238
() 		0415007000NRG23200720220107732 21/07/2022 POPI PATHORI DOLEY 0415007WL008148 POPI PATHORI DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370059 POPI PATHARI DOLEY ()
548 UJANI MAJULI AS-15-007-004-014/238
() 		0415007000NRG23200720220107734 21/07/2022 RAJA DOLEY 0415007WL008148 RAJA DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370024 RAJA DOLEY ()
549 UJANI MAJULI AS-15-007-004-014/24
() 		0415007000NRG23200720220107738 21/07/2022 MINA KUMARI DOLEY 0415007WL008148 MINA KUMARI DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370382 MINA KUMARI DOLEY ()
550 UJANI MAJULI AS-15-007-004-014/24
() 		0415007000NRG23200720220107735 21/07/2022 MRS TORAMAI DOLEY 0415007WL008148 MRS TORAMAI DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370040 TARAMAI DOLEY ()
551 UJANI MAJULI AS-15-007-004-014/24
() 		0415007000NRG23200720220107737 21/07/2022 RAM KUMAR DOLEY 0415007WL008148 RAM KUMAR DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370338 RAM KUMAR DOLEY ()
552 UJANI MAJULI AS-15-007-004-014/24
() 		0415007000NRG23200720220107736 21/07/2022 SRI MANIN DOLEY 0415007WL008148 SRI MANIN DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370202 MANIN DOLEY ()
553 UJANI MAJULI AS-15-007-004-014/25
() 		0415007000NRG23200720220107739 21/07/2022 MANNA DOLEY 0415007WL008148 MANNA DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370337 MANNA DOLEY ()
554 UJANI MAJULI AS-15-007-004-014/32
() 		0415007000NRG23200720220107740 21/07/2022 ANITA PEGU 0415007WL008148 ANITA PEGU 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370006 ANITA PEGU ()
555 UJANI MAJULI AS-15-007-004-014/35
() 		0415007000NRG23200720220107741 21/07/2022 Sri Dinesh Doley 0415007WL008148 Sri Dinesh Doley 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862369992 DINESH DOLEY ()
556 UJANI MAJULI AS-15-007-004-014/36
() 		0415007000NRG23200720220107742 21/07/2022 Miss Pakhila Doley 0415007WL008148 Miss Pakhila Doley 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370022 JIYAN DOLEY S/O- BOLURAM DOLEY ()
557 UJANI MAJULI AS-15-007-004-014/4
() 		0415007000NRG23200720220107743 21/07/2022 SMT MRINALI DOLEY 0415007WL008148 SMT MRINALI DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862369995 MRINALI DOLEY ()
558 UJANI MAJULI AS-15-007-004-014/4
() 		0415007000NRG23200720220107744 21/07/2022 SMT TRIVENI DOLEY 0415007WL008148 SMT TRIVENI DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370109 TRIVENI DOLEY ()
559 UJANI MAJULI AS-15-007-004-014/40
() 		0415007000NRG23200720220107745 21/07/2022 RANJITA PEGU 0415007WL008148 RANJITA PEGU 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370514 RANJITA PEGU ()
560 UJANI MAJULI AS-15-007-004-014/41
() 		0415007000NRG23200720220107746 21/07/2022 Sri Dhon Moni Doley 0415007WL008148 Sri Dhon Moni Doley 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370333 AMIT DOLEY ()
561 UJANI MAJULI AS-15-007-004-014/42
() 		0415007000NRG23200720220107748 21/07/2022 MAGUWA DOLEY 0415007WL008148 MAGUWA DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370186 MONI DOLEY ()
562 UJANI MAJULI AS-15-007-004-014/42
() 		0415007000NRG23200720220107747 21/07/2022 SMT RUPAMA DOLEY 0415007WL008148 SMT RUPAMA DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862369994 RUPAMA DOLEY ()
563 UJANI MAJULI AS-15-007-004-014/45
() 		0415007000NRG23200720220107751 21/07/2022 RINIMAI PEGU 0415007WL008148 RINIMAI PEGU 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370005 RINIMAI PEGU ()
564 UJANI MAJULI AS-15-007-004-014/46
() 		0415007000NRG23200720220107753 21/07/2022 AKASH DOLEY 0415007WL008148 AKASH DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370261 AKASH DOLEY ()
565 UJANI MAJULI AS-15-007-004-014/46
() 		0415007000NRG23200720220107752 21/07/2022 Sri Padmeswar Pegu 0415007WL008148 Sri Padmeswar Pegu 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370339 PODMESWAR PEGU ()
566 UJANI MAJULI AS-15-007-004-014/47
() 		0415007000NRG23200720220107756 21/07/2022 CHITRA PEGU 0415007WL008148 CHITRA PEGU 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370322 PRABITRA DOLEY ()
567 UJANI MAJULI AS-15-007-004-014/47
() 		0415007000NRG23200720220107754 21/07/2022 Miss Bosonti Pegu 0415007WL008148 Miss Bosonti Pegu 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370048 BAHANTI PEGU ()
568 UJANI MAJULI AS-15-007-004-014/47
() 		0415007000NRG23200720220107755 21/07/2022 SMT GUNAWATI PEGU 0415007WL008148 SMT GUNAWATI PEGU 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370108 GUNAWATI PEGU W/O: TILESWAR PEGU ()
569 UJANI MAJULI AS-15-007-004-014/48
() 		0415007000NRG23200720220107758 21/07/2022 PRAMILA PEGU 0415007WL008148 PRAMILA PEGU 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862369904 PRAMILA PEGU ()
570 UJANI MAJULI AS-15-007-004-014/49
() 		0415007000NRG23200720220107759 21/07/2022 MRS BOGITI PEGU 0415007WL008148 MRS BOGITI PEGU 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370031 BOGIDOI PEGU ()
571 UJANI MAJULI AS-15-007-004-014/52
() 		0415007000NRG23200720220107761 21/07/2022 SMT AMRA PEGU 0415007WL008148 SMT AMRA PEGU 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370042 AMRA PEGU ()
572 UJANI MAJULI AS-15-007-004-014/52
() 		0415007000NRG23200720220107760 21/07/2022 SRI MUKTI NATH PEGU 0415007WL008148 SRI MUKTI NATH PEGU 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370043 MUKTI NATH PEGU ()
573 UJANI MAJULI AS-15-007-004-014/53
() 		0415007000NRG23200720220107762 21/07/2022 DEBJIT PEGU 0415007WL008148 DEBJIT PEGU 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370512 DEBAJIT PEGU ()
574 UJANI MAJULI AS-15-007-004-014/54
() 		0415007000NRG23200720220107763 21/07/2022 SRI TULARAM DOLEY 0415007WL008148 SRI TULARAM DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370044 TULA RAM DOLEY ()
575 UJANI MAJULI AS-15-007-004-014/55
() 		0415007000NRG23200720220107764 21/07/2022 MS BONDITA PEGU 0415007WL008148 MS BONDITA PEGU 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370347 BONDITA PEGU ()
576 UJANI MAJULI AS-15-007-004-014/57
() 		0415007000NRG23200720220107765 21/07/2022 SRI BHOBEN DOLEY 0415007WL008148 SRI BHOBEN DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370047 AMIT DOLEY ()
577 UJANI MAJULI AS-15-007-004-014/58
() 		0415007000NRG23200720220107766 21/07/2022 ROMEN DOLEY 0415007WL008148 ROMEN DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370321 RAMAN DOLEY ()
578 UJANI MAJULI AS-15-007-004-014/59
() 		0415007000NRG23200720220107767 21/07/2022 MONURAM 0415007WL008148 MONURAM 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370342 MONURAM DOLEY ()
579 UJANI MAJULI AS-15-007-004-014/61
() 		0415007000NRG23200720220107770 21/07/2022 BILANATH DOLEY 0415007WL008148 BILANATH DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370288 BILANATH DOLEY ()
580 UJANI MAJULI AS-15-007-004-014/61
() 		0415007000NRG23200720220107768 21/07/2022 MRS JUNALI DOLEY 0415007WL008148 MRS JUNALI DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370106 JUNALI DOLEY ()
581 UJANI MAJULI AS-15-007-004-014/62
() 		0415007000NRG23200720220107772 21/07/2022 NEHA DOLEY 0415007WL008148 NEHA DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370325 SNEHA DOLEY ()
582 UJANI MAJULI AS-15-007-004-014/64
() 		0415007000NRG23200720220107773 21/07/2022 SMT NIBERITA DOLEY 0415007WL008148 SMT NIBERITA DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370030 NEBERITA DOLEY ()
583 UJANI MAJULI AS-15-007-004-014/7
() 		0415007000NRG23200720220107774 21/07/2022 GOPE PEGU 0415007WL008148 GOPE PEGU 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370324 BISWA PEGU ()
584 UJANI MAJULI AS-15-007-004-014/70
() 		0415007000NRG23200720220107775 21/07/2022 BISMITA 0415007WL008148 BISMITA 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370378 BISHMITA DOLEY PEGU ()
585 UJANI MAJULI AS-15-007-004-014/70
() 		0415007000NRG23200720220107776 21/07/2022 BOBITA PEGU 0415007WL008148 BOBITA PEGU 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862369955 BABITA PEGU W/O: LAKHYA PEGU ()
586 UJANI MAJULI AS-15-007-004-014/71
() 		0415007000NRG23200720220107778 21/07/2022 ADITYA DOLEY 0415007WL008148 ADITYA DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370377 ADITYA DOLEY ()
587 UJANI MAJULI AS-15-007-004-014/71
() 		0415007000NRG23200720220107780 21/07/2022 DIPTIRANI DOLEY 0415007WL008148 DIPTIRANI DOLEY 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862370389 DIPTIRANI DOLEY ()
588 UJANI MAJULI AS-15-007-004-014/71
() 		0415007000NRG23200720220107779 21/07/2022 JYOTI DOLEY 0415007WL008148 JYOTI DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370387 ASHOK JYOTI DOLEY ()
589 UJANI MAJULI AS-15-007-004-014/71
() 		0415007000NRG23200720220107777 21/07/2022 MRS NIRU DOLEY 0415007WL008148 MRS NIRU DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370141 NIRU DOLEY ()
590 UJANI MAJULI AS-15-007-004-014/73
() 		0415007000NRG23200720220107781 21/07/2022 RIJUMONI PEGU DOLEY 0415007WL008148 RIJUMONI PEGU DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370054 RIJUMONI PEGU ()
591 UJANI MAJULI AS-15-007-004-014/77
() 		0415007000NRG23200720220107782 21/07/2022 SMT NALINI DOLEY 0415007WL008148 SMT NALINI DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370248 NALINI DOLEY ()
592 UJANI MAJULI AS-15-007-004-014/78
() 		0415007000NRG23200720220107783 21/07/2022 Niron Pegu 0415007WL008148 Niron Pegu 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370206 NIRAN PEGU,C/O-DOTARAM ()
593 UJANI MAJULI AS-15-007-004-014/78
() 		0415007000NRG23200720220107784 21/07/2022 TARAMAI PEGU 0415007WL008148 TARAMAI PEGU 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370250 TORAMAI PEGU ()
594 UJANI MAJULI AS-15-007-004-014/87
() 		0415007000NRG23200720220107786 21/07/2022 SMT DIPAMONI DOLEY 0415007WL008148 SMT DIPAMONI DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370204 DIPAMONI DOLEY ()
595 UJANI MAJULI AS-15-007-004-014/87
() 		0415007000NRG23200720220107785 21/07/2022 SRI LAKMAN DOLEY 0415007WL008148 SRI LAKMAN DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862369996 LOKMON DOLEY ()
596 UJANI MAJULI AS-15-007-004-014/89
() 		0415007000NRG23200720220107787 21/07/2022 ANITA DOLEY 0415007WL008148 ANITA DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370246 ANITA PEGU DOLEY ()
597 UJANI MAJULI AS-15-007-004-014/9
() 		0415007000NRG23200720220107789 21/07/2022 RITUPAN PEGU 0415007WL008148 RITUPAN PEGU 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370341 RITUPAN PEGU ()
598 UJANI MAJULI AS-15-007-004-014/9
() 		0415007000NRG23200720220107788 21/07/2022 Sri Proshanto Pegu 0415007WL008148 Sri Proshanto Pegu 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370117 ALEKHA PEGU ()
599 UJANI MAJULI AS-15-007-004-014/91
() 		0415007000NRG23200720220107792 21/07/2022 LEPONG PEGU 0415007WL008148 LEPONG PEGU 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370379 LEPONG PEGU ()
600 UJANI MAJULI AS-15-007-004-014/91
() 		0415007000NRG23200720220107790 21/07/2022 MRS GANGABATI PEGU 0415007WL008148 MRS GANGABATI PEGU 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370051 GANGABATI PEGU ()
601 UJANI MAJULI AS-15-007-004-014/91
() 		0415007000NRG23200720220107791 21/07/2022 SRI BINUD PEGU 0415007WL008148 SRI BINUD PEGU 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370050 BINOD PEGU ()
602 UJANI MAJULI AS-15-007-004-015/1
() 		0415007000NRG23200720220107794 21/07/2022 SMT RAJKUMARI DOLEY 0415007WL008148 SMT RAJKUMARI DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370343 RAJKUMARI DOELY ()
603 UJANI MAJULI AS-15-007-004-015/1
() 		0415007000NRG23200720220107793 21/07/2022 SRI GOJEN DOLEY 0415007WL008148 SRI GOJEN DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862369997 GAJEN DOLEY S/O:MUKESHAR DOLEY ()
604 UJANI MAJULI AS-15-007-004-015/12
() 		0415007000NRG23200720220107796 21/07/2022 SMT DIPSHIKHA PEGU 0415007WL008148 SMT DIPSHIKHA PEGU 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370038 DIPSHIKHA PEGU ()
605 UJANI MAJULI AS-15-007-004-015/13
() 		0415007000NRG23200720220107797 21/07/2022 MRS NITUMONI DOLEY 0415007WL008148 MRS NITUMONI DOLEY 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862370189 CHEMPUL PATIR ()
606 UJANI MAJULI AS-15-007-004-015/15
() 		0415007000NRG23200720220107800 21/07/2022 BIPUL 0415007WL008148 BIPUL 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370388 BIPUL DOLEY ()
607 UJANI MAJULI AS-15-007-004-015/15
() 		0415007000NRG23200720220107799 21/07/2022 MRS TRIBENI DOLEY 0415007WL008148 MRS TRIBENI DOLEY 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862370216 TRIBENI PEGU DOLEY ()
608 UJANI MAJULI AS-15-007-004-015/2
() 		0415007000NRG23200720220107803 21/07/2022 BASANTI DOLEY 0415007WL008148 BASANTI DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370220 BASANTI DOLEY ()
609 UJANI MAJULI AS-15-007-004-015/2
() 		0415007000NRG23200720220107802 21/07/2022 SMT POLLABI DOLEY 0415007WL008148 SMT POLLABI DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370346 POLLOBI PEGU ()
610 UJANI MAJULI AS-15-007-004-015/2
() 		0415007000NRG23200720220107801 21/07/2022 Sri Sontuj Doley 0415007WL008148 Sri Sontuj Doley 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370139 NITUMONI DOLEY C/O DEVOJIT ()
611 UJANI MAJULI AS-15-007-004-015/216
() 		0415007000NRG23200720220107804 21/07/2022 SRI KALESWAR PATIR 0415007WL008148 SRI KALESWAR PATIR 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370105 KALESHWAR PATIR ()
612 UJANI MAJULI AS-15-007-004-015/219
() 		0415007000NRG23200720220107806 21/07/2022 MANSHJYOTI PATIR 0415007WL008148 MANSHJYOTI PATIR 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370280 SANIYA PATIR ()
613 UJANI MAJULI AS-15-007-004-015/219
() 		0415007000NRG23200720220107805 21/07/2022 RAJANI PATIR 0415007WL008148 RAJANI PATIR 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370265 RAJANIKANTA PATIR ()
614 UJANI MAJULI AS-15-007-004-015/4
() 		0415007000NRG23200720220107807 21/07/2022 MT KARPUNPULI DOLEY 0415007WL008148 MT KARPUNPULI DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370077 KARPUNPULI DOLEY ()
615 UJANI MAJULI AS-15-007-004-015/6
() 		0415007000NRG23200720220107808 21/07/2022 MOHANANDA DOLEY 0415007WL008148 MOHANANDA DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370490 MOHANANDA DOLEY ()
616 UJANI MAJULI AS-15-007-004-015/7
() 		0415007000NRG23200720220107809 21/07/2022 SMT BUDHESWARI DOLEY 0415007WL008148 SMT BUDHESWARI DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370049 BUDDHESHWARI DOLEY ()
617 UJANI MAJULI AS-15-007-004-015/9
() 		0415007000NRG23200720220107810 21/07/2022 PADMA DOLEY 0415007WL008148 PADMA DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370326 PADMA DOLEY ()
618 UJANI MAJULI AS-15-007-004-016/21
() 		0415007000NRG23200720220107811 21/07/2022 Sri Nilo Pegu 0415007WL008148 Sri Nilo Pegu 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862369954 LILA PEGUS/O- KUTIRAM PEGU ()
619 UJANI MAJULI AS-15-007-004-016/4
() 		0415007000NRG23200720220107813 21/07/2022 Sri Bipul Doley 0415007WL008148 Sri Bipul Doley 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370123 RUPA DOLEY D/O- JOYGURAM DOLEY ()
620 UJANI MAJULI AS-15-007-004-016/57
() 		0415007000NRG23200720220107814 21/07/2022 Sri Nilo Kt. Doley 0415007WL008148 Sri Nilo Kt. Doley 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370002 NILA KT DOLEY S/O MADAN DOLEY ()
621 UJANI MAJULI AS-15-007-004-016/66
() 		0415007000NRG23200720220107815 21/07/2022 PRANJAL DOLEY 0415007WL008148 PRANJAL DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370349 PRANJAL DOLEY ()
622 UJANI MAJULI AS-15-007-004-016/69
() 		0415007000NRG23200720220107816 21/07/2022 SMT.JAYA DOLEY 0415007WL008148 SMT.JAYA DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370007 JAYA NARAH DOLEY ()
623 UJANI MAJULI AS-15-007-004-016/7
() 		0415007000NRG23200720220107817 21/07/2022 Sri Kantoram Doley 0415007WL008148 Sri Kantoram Doley 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370021 KANTARAM DOLEY S/O- BINONDA DOLEY ()
624 UJANI MAJULI AS-15-007-004-017/2
() 		0415007000NRG23200720220107821 21/07/2022 Mrs Ilajyoti Doley 0415007WL008148 Mrs Ilajyoti Doley 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370199 ILAJYOTI DOLEY ()
625 UJANI MAJULI AS-15-007-004-017/2
() 		0415007000NRG23200720220107820 21/07/2022 Mrs Puspanjali Doley 0415007WL008148 Mrs Puspanjali Doley 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370200 PUSPANJOLI PEGU ()
626 UJANI MAJULI AS-15-007-004-017/2
() 		0415007000NRG23200720220107822 21/07/2022 PRIYA DOLEY 0415007WL008148 PRIYA DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370255 PRIYA DOLEY, W/O-DITYA DOLEY ()
627 UJANI MAJULI AS-15-007-004-017/20
() 		0415007000NRG23200720220107823 21/07/2022 Satyanath Pegu 0415007WL008148 Satyanath Pegu 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370124 SATYANATH PEGU ()
628 UJANI MAJULI AS-15-007-004-017/21
() 		0415007000NRG23200720220107824 21/07/2022 Phiruj Doley 0415007WL008148 Phiruj Doley 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370118 PHIRUJ DOLEY ()
629 UJANI MAJULI AS-15-007-004-017/22
() 		0415007000NRG23200720220107825 21/07/2022 Dipti Doley 0415007WL008148 Dipti Doley 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862370122 DIPTI DOLEY ()
630 UJANI MAJULI AS-15-007-004-017/25
() 		0415007000NRG23200720220107826 21/07/2022 MRS RINA DOLEY 0415007WL008148 MRS RINA DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370149 RINA DOELY ()
631 UJANI MAJULI AS-15-007-004-017/25
() 		0415007000NRG23200720220107827 21/07/2022 MS PULI DOLEY 0415007WL008148 MS PULI DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370198 PULI PEGU D/O RAM KUMAR PEGU ()
632 UJANI MAJULI AS-15-007-004-017/28
() 		0415007000NRG23200720220107828 21/07/2022 SRI NAVOJIT DOLEY 0415007WL008148 SRI NAVOJIT DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370201 NOVAJIT DOLEY ()
633 UJANI MAJULI AS-15-007-004-017/30
() 		0415007000NRG23200720220107829 21/07/2022 RAMEN DOLEY 0415007WL008148 RAMEN DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370275 RAMEN DOLEY ()
634 UJANI MAJULI AS-15-007-004-017/7
() 		0415007000NRG23200720220107831 21/07/2022 LALITA 0415007WL008148 LALITA 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370495 LALITA DOLEY ()
635 UJANI MAJULI AS-15-007-004-018/44
() 		0415007000NRG23200720220107832 21/07/2022 SRI AJOY DOLEY 0415007WL008148 SRI AJOY DOLEY 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370075 AJAY DOLEY ()
636 UJANI MAJULI AS-15-007-005-009/22
() 		0415007000NRG23210720220108013 21/07/2022 Sri Ranjan Borah 0415007WL008203 Sri Ranjan Borah 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370505 RANJAN BORAH ()
637 UJANI MAJULI AS-15-007-005-016/28
() 		0415007000NRG23210720220108022 21/07/2022 Jeenamoni Borah 0415007WL008203 Jeenamoni Borah 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370207 JEENAMONI BORAH ()
638 UJANI MAJULI AS-15-007-005-016/28
() 		0415007000NRG23210720220108023 21/07/2022 Mridul Borah 0415007WL008203 Mridul Borah 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370348 MRIDUL BORAH ()
639 UJANI MAJULI AS-15-007-005-016/36
() 		0415007000NRG23210720220108027 21/07/2022 Rita Borah 0415007WL008203 Rita Borah 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862369910 RITA BORAH C/O ATUL BORAH ()
640 UJANI MAJULI AS-15-007-005-018/10
() 		0415007000NRG23210720220108049 21/07/2022 Borsha Borna Oza 0415007WL008203 Borsha Borna Oza 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862369952 BORSHA BORNA OZA TAMULI ()
641 UJANI MAJULI AS-15-007-005-018/17
() 		0415007000NRG23210720220108059 21/07/2022 Mina Saikia 0415007WL008203 Mina Saikia 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370263 BONTI SAIKIA BORAH ()
642 UJANI MAJULI AS-15-007-005-018/5
() 		0415007000NRG23210720220108074 21/07/2022 Ranu Kolita 0415007WL008203 Ranu Kolita 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862369926 RANU KALITA ()
643 UJANI MAJULI AS-15-007-005-019/39
() 		0415007000NRG23210720220108090 21/07/2022 Mouchumi Dutta 0415007WL008203 Mouchumi Dutta 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370395 MOUCHUMI DUTTA ()
644 UJANI MAJULI AS-15-007-005-023/8
() 		0415007000NRG23210720220108120 21/07/2022 Harekrishna Kaman 0415007WL008203 Harekrishna Kaman 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862370023 HAREKRISHNA KAMAN S/O GIRISH KAMAN ()
SubTotal 383575 383575
Total 876154 876154

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJANI MAJULI AS0415007_210722FTO_66634 Assam Gramin Vikash Bank PUNB0RRBAGB GARAMUR 85188
2 UJANI MAJULI AS0415007_210722FTO_66634 Assam Gramin Vikash Bank PUNB0RRBAGB NARIKALGURI 1374
3 UJANI MAJULI AS0415007_210722FTO_66634 Assam Gramin Vikash Bank PUNB0RRBAGB NAYABAZAR 225107
4 UJANI MAJULI AS0415007_210722FTO_66634 Punjab National Bank PUNB0064620 Kamalabari 17404
5 UJANI MAJULI AS0415007_210722FTO_66634 Punjab National Bank PUNB0132020 Bongaon 4122
6 UJANI MAJULI AS0415007_210722FTO_66634 Punjab National Bank PUNB0220020 Garamur 17862
7 UJANI MAJULI AS0415007_210722FTO_66634 Punjab National Bank PUNB0887700 Phulani Branch 2748
8 UJANI MAJULI AS0415007_210722FTO_66634 State Bank of India SBIN0005081 GARMUR (MAJULI) 137400
9 UJANI MAJULI AS0415007_210722FTO_66634 State Bank of India SBIN0010760 DHAKUAKHANA 1374
10 UJANI MAJULI AS0415007_210722FTO_66634 UCO Bank UCBA0001504 JENGRAI 383575

Download In Excel