Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:49:53 PM 
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FTO Transaction Details

State : ASSAM District : MAJULI
Fto No. : AS0415007_310323FTO_203917
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-15-007-001-001/10
() 		0415007000NRG23310320230351191 31/03/2023 Kunjalata Pegu 0415007WL042804 Kunjalata Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048463 Kunjalata Pegu ()
2 UJANI MAJULI AS-15-007-001-001/35
() 		0415007000NRG23310320230351192 31/03/2023 Taramai Pegu 0415007WL042804 Taramai Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048449 Taramai Pegu ()
3 UJANI MAJULI AS-15-007-001-001/56
() 		0415007000NRG23310320230351193 31/03/2023 Mrs Dipamoni Pegu 0415007WL042804 Mrs Dipamoni Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048448 Mrs Dipamoni Pegu ()
4 UJANI MAJULI AS-15-007-001-002/32
() 		0415007000NRG23310320230351194 31/03/2023 Sanjoy Patir 0415007WL042804 Sanjoy Patir 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048447 Sanjoy Patir ()
5 UJANI MAJULI AS-15-007-001-003/51
() 		0415007000NRG23310320230351196 31/03/2023 Mrs Bidyawati Pegu 0415007WL042804 Mrs Bidyawati Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048465 Mrs Bidyawati Pegu ()
6 UJANI MAJULI AS-15-007-001-014/125
() 		0415007000NRG23310320230351252 31/03/2023 Smt. Mamani Chandi 0415007WL042804 Smt. Mamani Chandi 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048279 Smt. Mamani Chandi ()
7 UJANI MAJULI AS-15-007-001-014/164
() 		0415007000NRG23310320230351255 31/03/2023 Mrs Uparani Kumbang 0415007WL042804 Mrs Uparani Kumbang 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048295 Mrs Uparani Kumbang ()
8 UJANI MAJULI AS-15-007-001-014/196
() 		0415007000NRG23310320230351261 31/03/2023 Abani Pegu 0415007WL042804 Abani Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048398 Abani Pegu ()
9 UJANI MAJULI AS-15-007-001-014/333
() 		0415007000NRG23310320230351266 31/03/2023 Monjula Doley Pegu 0415007WL042804 Monjula Doley Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048429 Monjula Doley Pegu ()
10 UJANI MAJULI AS-15-007-001-014/355
() 		0415007000NRG23310320230351268 31/03/2023 Mina Doley 0415007WL042804 Mina Doley 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877048473 Mina Doley ()
11 UJANI MAJULI AS-15-007-001-014/421
() 		0415007000NRG23310320230351272 31/03/2023 Rekha Patir Doley 0415007WL042804 Rekha Patir Doley 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048334 Rekha Patir Doley ()
12 UJANI MAJULI AS-15-007-001-014/87
() 		0415007000NRG23310320230351281 31/03/2023 Monisha Patir 0415007WL042804 Monisha Patir 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048470 Monisha Patir ()
13 UJANI MAJULI AS-15-007-001-014/87
() 		0415007000NRG23310320230351280 31/03/2023 Sri Indrajit Patir 0415007WL042804 Sri Indrajit Patir 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048278 Sri Indrajit Patir ()
14 UJANI MAJULI AS-15-007-001-015/11
() 		0415007000NRG23310320230351287 31/03/2023 SRI MUNINDRA DOLEY 0415007WL042804 SRI MUNINDRA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048285 SRI MUNINDRA DOLEY ()
15 UJANI MAJULI AS-15-007-001-015/137
() 		0415007000NRG23310320230351291 31/03/2023 Pollabi Doley 0415007WL042804 Pollabi Doley 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877048031 Pollabi Doley ()
16 UJANI MAJULI AS-15-007-001-015/151
() 		0415007000NRG23310320230351294 31/03/2023 Alish Doley 0415007WL042804 Alish Doley 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877048290 Alish Doley ()
17 UJANI MAJULI AS-15-007-001-015/200
() 		0415007000NRG23310320230351300 31/03/2023 Smt. Mrinali Doley 0415007WL042804 Smt. Mrinali Doley 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877048345 Smt. Mrinali Doley ()
18 UJANI MAJULI AS-15-007-001-015/213
() 		0415007000NRG23310320230351303 31/03/2023 Mrs Hironyo Doley 0415007WL042804 Mrs Hironyo Doley 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048299 Mrs Hironyo Doley ()
19 UJANI MAJULI AS-15-007-001-015/241
() 		0415007000NRG23310320230351310 31/03/2023 jabarani Doley 0415007WL042804 jabarani Doley 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877048517 jabarani Doley ()
20 UJANI MAJULI AS-15-007-001-015/243
() 		0415007000NRG23310320230351311 31/03/2023 Palash Doley 0415007WL042804 Palash Doley 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877048301 Palash Doley ()
21 UJANI MAJULI AS-15-007-001-015/271
() 		0415007000NRG23310320230351316 31/03/2023 Rijumai Doley 0415007WL042804 Rijumai Doley 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877048302 Rijumai Doley ()
22 UJANI MAJULI AS-15-007-001-015/321
() 		0415007000NRG23310320230351324 31/03/2023 Devojit Doley 0415007WL042804 Devojit Doley 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048331 Devojit Doley ()
23 UJANI MAJULI AS-15-007-001-015/408
() 		0415007000NRG23310320230351330 31/03/2023 Boni Pegu 0415007WL042804 Boni Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048437 Boni Pegu ()
24 UJANI MAJULI AS-15-007-001-015/408
() 		0415007000NRG23310320230351329 31/03/2023 Nijara Pegu 0415007WL042804 Nijara Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048472 Nijara Pegu ()
25 UJANI MAJULI AS-15-007-001-015/497
() 		0415007000NRG23310320230351333 31/03/2023 Ratul Doley 0415007WL042804 Ratul Doley 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048388 Ratul Doley ()
26 UJANI MAJULI AS-15-007-001-015/53
() 		0415007000NRG23310320230351336 31/03/2023 Binod Pegu 0415007WL042804 Binod Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048286 Binod Pegu ()
27 UJANI MAJULI AS-15-007-001-015/53
() 		0415007000NRG23310320230351338 31/03/2023 Mayashri Pegu 0415007WL042804 Mayashri Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048029 Mayashri Pegu ()
28 UJANI MAJULI AS-15-007-001-015/53
() 		0415007000NRG23310320230351337 31/03/2023 Ratneswari Pegu 0415007WL042804 Ratneswari Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048485 Ratneswari Pegu ()
29 UJANI MAJULI AS-15-007-001-016/143
() 		0415007000NRG23310320230351359 31/03/2023 Dhon Mala 0415007WL042804 Dhon Mala 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877048464 Dhon Mala ()
30 UJANI MAJULI AS-15-007-001-016/31
() 		0415007000NRG23310320230351365 31/03/2023 Nayanmoni Lagachu 0415007WL042804 Nayanmoni Lagachu 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048327 Nayanmoni Lagachu ()
31 UJANI MAJULI AS-15-007-001-017/109
() 		0415007000NRG23310320230351366 31/03/2023 Ajoy Kuli 0415007WL042804 Ajoy Kuli 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048488 Ajoy Kuli ()
32 UJANI MAJULI AS-15-007-001-017/115
() 		0415007000NRG23310320230351367 31/03/2023 Jun Moni Pegu Kuli 0415007WL042804 Jun Moni Pegu Kuli 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048289 Jun Moni Pegu Kuli ()
33 UJANI MAJULI AS-15-007-001-017/140
() 		0415007000NRG23310320230351368 31/03/2023 Punja Kuli 0415007WL042804 Punja Kuli 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048484 Punja Kuli ()
34 UJANI MAJULI AS-15-007-001-017/58
() 		0415007000NRG23310320230351371 31/03/2023 Bhaikan Kuli 0415007WL042804 Bhaikan Kuli 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048547 Bhaikan Kuli ()
35 UJANI MAJULI AS-15-007-001-017/59
() 		0415007000NRG23310320230351373 31/03/2023 Raja Kuli 0415007WL042804 Raja Kuli 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048427 Raja Kuli ()
36 UJANI MAJULI AS-15-007-001-017/59
() 		0415007000NRG23310320230351372 31/03/2023 Sri Babai kuli 0415007WL042804 Sri Babai kuli 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048283 Sri Babai kuli ()
37 UJANI MAJULI AS-15-007-001-017/96
() 		0415007000NRG23310320230351375 31/03/2023 Sri Krishna Kt. Kuli 0415007WL042804 Sri Krishna Kt. Kuli 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048296 Sri Krishna Kt. Kuli ()
38 UJANI MAJULI AS-15-007-001-017/96
() 		0415007000NRG23310320230351376 31/03/2023 Syomali Kuli 0415007WL042804 Syomali Kuli 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048555 Syomali Kuli ()
39 UJANI MAJULI AS-15-007-001-017/99
() 		0415007000NRG23310320230351378 31/03/2023 Riturani Kuli 0415007WL042804 Riturani Kuli 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048504 Riturani Kuli ()
40 UJANI MAJULI AS-15-007-001-019/103
() 		0415007000NRG23310320230351380 31/03/2023 Sumi Mala 0415007WL042804 Sumi Mala 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048032 Sumi Mala ()
41 UJANI MAJULI AS-15-007-001-019/107
() 		0415007000NRG23310320230351382 31/03/2023 Chanda Pegu 0415007WL042804 Chanda Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048030 Chanda Pegu ()
42 UJANI MAJULI AS-15-007-001-019/108
() 		0415007000NRG23310320230351384 31/03/2023 Bidyawati Pegu 0415007WL042804 Bidyawati Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048474 Bidyawati Pegu ()
43 UJANI MAJULI AS-15-007-001-019/108
() 		0415007000NRG23310320230351385 31/03/2023 Gourav Pegu 0415007WL042804 Gourav Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048513 Gourav Pegu ()
44 UJANI MAJULI AS-15-007-001-019/108
() 		0415007000NRG23310320230351383 31/03/2023 Kirtinath Pegu 0415007WL042804 Kirtinath Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048033 Kirtinath Pegu ()
45 UJANI MAJULI AS-15-007-001-019/112
() 		0415007000NRG23310320230347150 31/03/2023 Smt.Nirmali Doley 0415007WL042657 Smt.Nirmali Doley 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048395 Smt.Nirmali Doley ()
46 UJANI MAJULI AS-15-007-001-019/5
() 		0415007000NRG23310320230351386 31/03/2023 Sarat Chandi 0415007WL042804 Sarat Chandi 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048287 Sarat Chandi ()
47 UJANI MAJULI AS-15-007-001-020/126
() 		0415007000NRG23310320230351399 31/03/2023 Naresh Sah 0415007WL042804 Naresh Sah 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048430 Naresh Sah ()
48 UJANI MAJULI AS-15-007-001-020/126
() 		0415007000NRG23310320230351398 31/03/2023 Purnima Gupta 0415007WL042804 Purnima Gupta 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048280 Purnima Gupta ()
49 UJANI MAJULI AS-15-007-001-020/137
() 		0415007000NRG23310320230347153 31/03/2023 Purabi Borah 0415007WL042657 Purabi Borah 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048389 Purabi Borah ()
50 UJANI MAJULI AS-15-007-001-020/139
() 		0415007000NRG23310320230347155 31/03/2023 Kandarpa Deka 0415007WL042657 Kandarpa Deka 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048252 Kandarpa Deka ()
51 UJANI MAJULI AS-15-007-001-020/139
() 		0415007000NRG23310320230347154 31/03/2023 Preety Deka 0415007WL042657 Preety Deka 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048475 Preety Deka ()
52 UJANI MAJULI AS-15-007-001-020/174
() 		0415007000NRG23310320230351413 31/03/2023 Janmoni Saikia 0415007WL042804 Janmoni Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048298 Janmoni Saikia ()
53 UJANI MAJULI AS-15-007-001-020/174
() 		0415007000NRG23310320230351412 31/03/2023 Nirada Saikia 0415007WL042804 Nirada Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048282 Nirada Saikia ()
54 UJANI MAJULI AS-15-007-001-020/196
() 		0415007000NRG23310320230351417 31/03/2023 Monika Borah 0415007WL042804 Monika Borah 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877048480 Monika Borah ()
55 UJANI MAJULI AS-15-007-001-020/213
() 		0415007000NRG23310320230347160 31/03/2023 Nitu Ghosh 0415007WL042657 Nitu Ghosh 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048383 Nitu Ghosh ()
56 UJANI MAJULI AS-15-007-001-020/214
() 		0415007000NRG23310320230351425 31/03/2023 Shamila Shill 0415007WL042804 Shamila Shill 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048332 Shamila Shill ()
57 UJANI MAJULI AS-15-007-001-020/216
() 		0415007000NRG23310320230347161 31/03/2023 Pompi Das Deb 0415007WL042657 Pompi Das Deb 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048336 Pompi Das Deb ()
58 UJANI MAJULI AS-15-007-001-020/216
() 		0415007000NRG23310320230347162 31/03/2023 Sushil Deb 0415007WL042657 Sushil Deb 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048294 Sushil Deb ()
59 UJANI MAJULI AS-15-007-001-020/217
() 		0415007000NRG23310320230347164 31/03/2023 Mintumoni Das 0415007WL042657 Mintumoni Das 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048440 Mintumoni Das ()
60 UJANI MAJULI AS-15-007-001-020/217
() 		0415007000NRG23310320230347163 31/03/2023 Tarachand Agarwalla 0415007WL042657 Tarachand Agarwalla 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048346 Tarachand Agarwalla ()
61 UJANI MAJULI AS-15-007-001-020/228
() 		0415007000NRG23310320230347167 31/03/2023 Sabita Doley Pegu 0415007WL042657 Sabita Doley Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048300 Sabita Doley Pegu ()
62 UJANI MAJULI AS-15-007-001-020/251
() 		0415007000NRG23310320230347175 31/03/2023 Minakhi Saikia Boro 0415007WL042657 Minakhi Saikia Boro 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048432 Minakhi Saikia Boro ()
63 UJANI MAJULI AS-15-007-001-020/36
() 		0415007000NRG23310320230351440 31/03/2023 Anil Gupta 0415007WL042804 Anil Gupta 00029 PUNB0RRBAGB 1374 1374 Rejected 26/05/2023 1877048253 Account closed
64 UJANI MAJULI AS-15-007-001-020/36
() 		0415007000NRG23310320230351441 31/03/2023 Mamta Gupta 0415007WL042804 Mamta Gupta 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048292 Mamta Gupta ()
65 UJANI MAJULI AS-15-007-001-020/61
() 		0415007000NRG23310320230351442 31/03/2023 Hunali Doley Pegu 0415007WL042804 Hunali Doley Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048512 Hunali Doley Pegu ()
66 UJANI MAJULI AS-15-007-001-021/43
() 		0415007000NRG23310320230347185 31/03/2023 Numali Chutia 0415007WL042657 Numali Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048329 Numali Chutia ()
67 UJANI MAJULI AS-15-007-002-001/148
() 		0415007000NRG23310320230346741 31/03/2023 Mrs Jonmoni Nath 0415007WL042632 Mrs Jonmoni Nath 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048244 Mrs Jonmoni Nath ()
68 UJANI MAJULI AS-15-007-002-009/143
() 		0415007000NRG23310320230345915 31/03/2023 Lokeswar Cintey 0415007WL042576 Lokeswar Cintey 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048246 Lokeswar Cintey ()
69 UJANI MAJULI AS-15-007-002-009/155
() 		0415007000NRG23310320230345916 31/03/2023 Hemuram Payeng 0415007WL042576 Hemuram Payeng 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048486 Hemuram Payeng ()
70 UJANI MAJULI AS-15-007-002-009/3
() 		0415007000NRG23310320230346092 31/03/2023 Mongalson payang 0415007WL042585 Mongalson payang 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048201 Mongalson payang ()
71 UJANI MAJULI AS-15-007-002-009/36
() 		0415007000NRG23310320230345927 31/03/2023 Sri Tonkeswar Chintey 0415007WL042576 Sri Tonkeswar Chintey 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048348 Sri Tonkeswar Chintey ()
72 UJANI MAJULI AS-15-007-002-011/8
() 		0415007000NRG23310320230346101 31/03/2023 Sri Bapay Narah 0415007WL042585 Sri Bapay Narah 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048202 Sri Bapay Narah ()
73 UJANI MAJULI AS-15-007-002-019/18
() 		0415007000NRG23310320230345118 31/03/2023 Sri Bolin Nath 0415007WL042507 Sri Bolin Nath 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048203 Sri Bolin Nath ()
74 UJANI MAJULI AS-15-007-002-019/20
() 		0415007000NRG23310320230346743 31/03/2023 Sanatan Medhi 0415007WL042632 Sanatan Medhi 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048350 Sanatan Medhi ()
75 UJANI MAJULI AS-15-007-002-019/31
() 		0415007000NRG23310320230346745 31/03/2023 Lakshyajit Baruah 0415007WL042632 Lakshyajit Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048239 Lakshyajit Baruah ()
76 UJANI MAJULI AS-15-007-002-019/7
() 		0415007000NRG23310320230346748 31/03/2023 Sri Nironjan Medhi 0415007WL042632 Sri Nironjan Medhi 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048200 Sri Nironjan Medhi ()
77 UJANI MAJULI AS-15-007-002-019/8
() 		0415007000NRG23310320230346750 31/03/2023 Prasanta Baruah 0415007WL042632 Prasanta Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048199 Prasanta Baruah ()
78 UJANI MAJULI AS-15-007-002-021/32
() 		0415007000NRG23310320230345652 31/03/2023 Pakuti Payun 0415007WL042554 Pakuti Payun 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048251 Pakuti Payun ()
79 UJANI MAJULI AS-15-007-002-021/46
() 		0415007000NRG23310320230345125 31/03/2023 Andiram Pagag 0415007WL042507 Andiram Pagag 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048235 Andiram Pagag ()
80 UJANI MAJULI AS-15-007-002-021/58
() 		0415007000NRG23310320230345661 31/03/2023 Hemanta payun 0415007WL042554 Hemanta payun 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048248 Hemanta payun ()
81 UJANI MAJULI AS-15-007-002-021/62
() 		0415007000NRG23310320230345729 31/03/2023 ANIMA PAGAG 0415007WL042564 ANIMA PAGAG 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048242 ANIMA PAGAG ()
82 UJANI MAJULI AS-15-007-002-021/82
() 		0415007000NRG23310320230345734 31/03/2023 Bhaba kt Payun 0415007WL042564 Bhaba kt Payun 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048247 Bhaba kt Payun ()
83 UJANI MAJULI AS-15-007-002-021/82
() 		0415007000NRG23310320230345735 31/03/2023 Jamini Payun 0415007WL042564 Jamini Payun 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048241 Jamini Payun ()
84 UJANI MAJULI AS-15-007-002-021/86
() 		0415007000NRG23310320230345736 31/03/2023 Dilip Payun 0415007WL042564 Dilip Payun 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048249 Dilip Payun ()
85 UJANI MAJULI AS-15-007-002-022/17
() 		0415007000NRG23310320230346783 31/03/2023 Sabyati Nath 0415007WL042634 Sabyati Nath 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048238 Sabyati Nath ()
86 UJANI MAJULI AS-15-007-002-022/18
() 		0415007000NRG23310320230346751 31/03/2023 Sri Maina Nath 0415007WL042632 Sri Maina Nath 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048232 Sri Maina Nath ()
87 UJANI MAJULI AS-15-007-002-022/31
() 		0415007000NRG23310320230344594 31/03/2023 Miss Mridula Nath 0415007WL042451 Miss Mridula Nath 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048230 Miss Mridula Nath ()
88 UJANI MAJULI AS-15-007-002-022/35
() 		0415007000NRG23310320230346753 31/03/2023 Nilo Kt. Nath 0415007WL042632 Nilo Kt. Nath 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048349 Nilo Kt. Nath ()
89 UJANI MAJULI AS-15-007-002-028/13
() 		0415007000NRG23310320230346565 31/03/2023 KALPANA BHARALI 0415007WL042619 KALPANA BHARALI 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048347 KALPANA BHARALI ()
90 UJANI MAJULI AS-15-007-002-028/31
() 		0415007000NRG23310320230346679 31/03/2023 MAIJAN BHARALI 0415007WL042627 MAIJAN BHARALI 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048240 MAIJAN BHARALI ()
91 UJANI MAJULI AS-15-007-002-028/35
() 		0415007000NRG23310320230346681 31/03/2023 Sri Dadu Boruah 0415007WL042627 Sri Dadu Boruah 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048229 Sri Dadu Boruah ()
92 UJANI MAJULI AS-15-007-002-028/44
() 		0415007000NRG23310320230346332 31/03/2023 Bobita Baruah 0415007WL042604 Bobita Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048250 Bobita Baruah ()
93 UJANI MAJULI AS-15-007-002-028/53
() 		0415007000NRG23310320230346686 31/03/2023 Jyoti Baruah 0415007WL042627 Jyoti Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048236 Jyoti Baruah ()
94 UJANI MAJULI AS-15-007-002-028/60
() 		0415007000NRG23310320230346334 31/03/2023 Sri Rajib Kr Bonia 0415007WL042604 Sri Rajib Kr Bonia 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048204 Sri Rajib Kr Bonia ()
95 UJANI MAJULI AS-15-007-002-028/93
() 		0415007000NRG23310320230346572 31/03/2023 Bolin Kakati 0415007WL042619 Bolin Kakati 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048237 Bolin Kakati ()
96 UJANI MAJULI AS-15-007-003-004/111
() 		0415007000NRG23310320230347691 31/03/2023 Sri Mongal Payeng 0415007WL042682 Sri Mongal Payeng 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877048339 Sri Mongal Payeng ()
97 UJANI MAJULI AS-15-007-003-004/200
() 		0415007000NRG23310320230347819 31/03/2023 SURJA MILI 0415007WL042686 SURJA MILI 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877048525 SURJA MILI ()
98 UJANI MAJULI AS-15-007-003-004/33
() 		0415007000NRG23310320230347693 31/03/2023 Durneswar Mili. 0415007WL042682 Durneswar Mili. 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877048466 Durneswar Mili. ()
99 UJANI MAJULI AS-15-007-003-004/36
() 		0415007000NRG23310320230346654 31/03/2023 PRASANTA MILI 0415007WL042625 PRASANTA MILI 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877048025 PRASANTA MILI ()
100 UJANI MAJULI AS-15-007-003-004/43
() 		0415007000NRG23310320230347820 31/03/2023 Sri Moni Kt. Payang 0415007WL042686 Sri Moni Kt. Payang 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877048337 Sri Moni Kt. Payang ()
101 UJANI MAJULI AS-15-007-003-004/48
() 		0415007000NRG23310320230346655 31/03/2023 DEBEN PAYENG 0415007WL042625 DEBEN PAYENG 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877048027 DEBEN PAYENG ()
102 UJANI MAJULI AS-15-007-003-004/53
() 		0415007000NRG23310320230346657 31/03/2023 Chantali Payeng 0415007WL042625 Chantali Payeng 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877048243 Chantali Payeng ()
103 UJANI MAJULI AS-15-007-003-004/53
() 		0415007000NRG23310320230346656 31/03/2023 Sri Durneswar Payeng. 0415007WL042625 Sri Durneswar Payeng. 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877048338 Sri Durneswar Payeng. ()
104 UJANI MAJULI AS-15-007-003-004/61
() 		0415007000NRG23310320230347821 31/03/2023 Sri Borchab Narah. 0415007WL042686 Sri Borchab Narah. 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877048341 Sri Borchab Narah. ()
105 UJANI MAJULI AS-15-007-003-004/707
() 		0415007000NRG23310320230346659 31/03/2023 Oipari Mili 0415007WL042625 Oipari Mili 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877048245 Oipari Mili ()
106 UJANI MAJULI AS-15-007-003-012/18
() 		0415007000NRG23310320230347700 31/03/2023 Ashinta Mili 0415007WL042682 Ashinta Mili 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877048382 Ashinta Mili ()
107 UJANI MAJULI AS-15-007-003-014/12
() 		0415007000NRG23310320230345825 31/03/2023 Radika Newar. 0415007WL042572 Radika Newar. 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877048521 Radika Newar. ()
108 UJANI MAJULI AS-15-007-003-014/13
() 		0415007000NRG23310320230345827 31/03/2023 Monu Newar. 0415007WL042572 Monu Newar. 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877048026 Monu Newar. ()
109 UJANI MAJULI AS-15-007-003-014/19
() 		0415007000NRG23310320230345833 31/03/2023 Miss Sabitri Newar 0415007WL042572 Miss Sabitri Newar 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877048446 Miss Sabitri Newar ()
110 UJANI MAJULI AS-15-007-003-014/20
() 		0415007000NRG23310320230345835 31/03/2023 Kailash Newar. 0415007WL042572 Kailash Newar. 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877048552 Kailash Newar. ()
111 UJANI MAJULI AS-15-007-003-014/21
() 		0415007000NRG23310320230345837 31/03/2023 RENUKA CHETRY 0415007WL042572 RENUKA CHETRY 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877048034 RENUKA CHETRY ()
112 UJANI MAJULI AS-15-007-003-014/47
() 		0415007000NRG23310320230345850 31/03/2023 EBHA NEWAR 0415007WL042572 EBHA NEWAR 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877048519 EBHA NEWAR ()
113 UJANI MAJULI AS-15-007-003-014/50
() 		0415007000NRG23310320230345851 31/03/2023 Miss Sita Newar 0415007WL042572 Miss Sita Newar 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877048340 Miss Sita Newar ()
114 UJANI MAJULI AS-15-007-003-014/6
() 		0415007000NRG23310320230345856 31/03/2023 DIGANTA NEWAR 0415007WL042572 DIGANTA NEWAR 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877048518 DIGANTA NEWAR ()
115 UJANI MAJULI AS-15-007-003-020/117
() 		0415007000NRG23310320230346002 31/03/2023 Mridul Saikia 0415007WL042580 Mridul Saikia 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877048343 Mridul Saikia ()
116 UJANI MAJULI AS-15-007-003-020/336
() 		0415007000NRG23310320230345863 31/03/2023 PADMA KUMARI DOLEY 0415007WL042572 PADMA KUMARI DOLEY 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877048035 PADMA KUMARI DOLEY ()
117 UJANI MAJULI AS-15-007-003-023/2
() 		0415007000NRG23310320230345868 31/03/2023 Sri Deben Payeng 0415007WL042572 Sri Deben Payeng 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877048231 Sri Deben Payeng ()
118 UJANI MAJULI AS-15-007-003-024/378
() 		0415007000NRG23310320230346030 31/03/2023 CHENEHI BORAH 0415007WL042580 CHENEHI BORAH 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877048549 CHENEHI BORAH ()
119 UJANI MAJULI AS-15-007-003-024/85
() 		0415007000NRG23310320230346041 31/03/2023 BINITA SAIKIA 0415007WL042580 BINITA SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877048434 BINITA SAIKIA ()
120 UJANI MAJULI AS-15-007-003-024/87
() 		0415007000NRG23310320230346045 31/03/2023 MAKAN DEKADOLOI 0415007WL042580 MAKAN DEKADOLOI 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877048559 MAKAN DEKADOLOI ()
121 UJANI MAJULI AS-15-007-004-002/27
() 		0415007000NRG23310320230345559 31/03/2023 Sri Sanjib Doley 0415007WL042553 Sri Sanjib Doley 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048444 Sri Sanjib Doley ()
122 UJANI MAJULI AS-15-007-005-006/18
() 		0415007000NRG23310320230347265 31/03/2023 Nitumoni Saikia 0415007WL042666 Nitumoni Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048498 Nitumoni Saikia ()
123 UJANI MAJULI AS-15-007-005-022/42
() 		0415007000NRG23310320230347272 31/03/2023 SMT. ROMINA KUTUM 0415007WL042666 SMT. ROMINA KUTUM 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048380 SMT. ROMINA KUTUM ()
124 UJANI MAJULI AS-15-007-005-022/72
() 		0415007000NRG23310320230347274 31/03/2023 Mrinali Lagachu Kutum 0415007WL042666 Mrinali Lagachu Kutum 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048503 Mrinali Lagachu Kutum ()
125 UJANI MAJULI AS-15-007-005-023/10
() 		0415007000NRG23310320230347281 31/03/2023 Sri Raju Tye 0415007WL042666 Sri Raju Tye 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048028 Sri Raju Tye ()
126 UJANI MAJULI AS-15-007-005-023/123
() 		0415007000NRG23310320230347289 31/03/2023 Anamika Das Kaman 0415007WL042666 Anamika Das Kaman 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048510 Anamika Das Kaman ()
127 UJANI MAJULI AS-15-007-005-023/123
() 		0415007000NRG23310320230347290 31/03/2023 Bhimraj Kaman 0415007WL042666 Bhimraj Kaman 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048467 Bhimraj Kaman ()
128 UJANI MAJULI AS-15-007-005-023/15
() 		0415007000NRG23310320230347295 31/03/2023 Monika Taye 0415007WL042666 Monika Taye 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048550 Monika Taye ()
129 UJANI MAJULI AS-15-007-005-023/27
() 		0415007000NRG23310320230347297 31/03/2023 Sri Ceniram Kaman 0415007WL042666 Sri Ceniram Kaman 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048379 Sri Ceniram Kaman ()
130 UJANI MAJULI AS-15-007-005-023/31
() 		0415007000NRG23310320230347300 31/03/2023 Sri Nondi Kaman 0415007WL042666 Sri Nondi Kaman 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048468 Sri Nondi Kaman ()
131 UJANI MAJULI AS-15-007-005-023/34
() 		0415007000NRG23310320230347301 31/03/2023 Sewali Kaman 0415007WL042666 Sewali Kaman 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048344 Sewali Kaman ()
132 UJANI MAJULI AS-15-007-005-023/55
() 		0415007000NRG23310320230347306 31/03/2023 Sri Budeswar Narah 0415007WL042666 Sri Budeswar Narah 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048523 Sri Budeswar Narah ()
133 UJANI MAJULI AS-15-007-005-023/67
() 		0415007000NRG23310320230347309 31/03/2023 Kolpona Narah 0415007WL042666 Kolpona Narah 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048234 Kolpona Narah ()
134 UJANI MAJULI AS-15-007-005-023/81
() 		0415007000NRG23310320230347315 31/03/2023 Sri Komal Tye 0415007WL042666 Sri Komal Tye 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048526 Sri Komal Tye ()
135 UJANI MAJULI AS-15-007-005-023/84
() 		0415007000NRG23310320230347320 31/03/2023 Morami Narah 0415007WL042666 Morami Narah 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048233 Morami Narah ()
136 UJANI MAJULI AS-15-007-005-024/46
() 		0415007000NRG23310320230347327 31/03/2023 Rajani Kaman 0415007WL042666 Rajani Kaman 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048551 Rajani Kaman ()
137 UJANI MAJULI AS-15-007-005-024/46
() 		0415007000NRG23310320230347326 31/03/2023 Sri Mridul Kaman 0415007WL042666 Sri Mridul Kaman 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048524 Sri Mridul Kaman ()
138 UJANI MAJULI AS-15-007-007-001/150
() 		0415007000NRG23310320230352231 31/03/2023 Mrinda Doey 0415007WL042818 Mrinda Doey 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048516 Mrinda Doey ()
139 UJANI MAJULI AS-15-007-007-007/21
() 		0415007000NRG23310320230351485 31/03/2023 Jyotimoni Chutia Borah 0415007WL042805 Jyotimoni Chutia Borah 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048439 Jyotimoni Chutia Borah ()
140 UJANI MAJULI AS-15-007-007-007/60
() 		0415007000NRG23310320230352241 31/03/2023 Budha Bora 0415007WL042818 Budha Bora 00029 PUNB0RRBAGB 1374 1374 Rejected 26/05/2023 1877048445 Account closed
141 UJANI MAJULI AS-15-007-007-007/62
() 		0415007000NRG23310320230352242 31/03/2023 Pratap Saikia 0415007WL042818 Pratap Saikia 00029 PUNB0RRBAGB 1374 1374 Rejected 26/05/2023 1877048522 Account closed
142 UJANI MAJULI AS-15-007-007-007/69
() 		0415007000NRG23310320230352245 31/03/2023 Dipali Borah 0415007WL042818 Dipali Borah 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048335 Dipali Borah ()
143 UJANI MAJULI AS-15-007-007-007/69
() 		0415007000NRG23310320230352244 31/03/2023 Porismita Saikia 0415007WL042818 Porismita Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048500 Porismita Saikia ()
144 UJANI MAJULI AS-15-007-007-007/92
() 		0415007000NRG23310320230352247 31/03/2023 Bijit Borah 0415007WL042818 Bijit Borah 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048284 Bijit Borah ()
145 UJANI MAJULI AS-15-007-007-007/98
() 		0415007000NRG23310320230351486 31/03/2023 Mrs Anima Medhi 0415007WL042805 Mrs Anima Medhi 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048481 Mrs Anima Medhi ()
146 UJANI MAJULI AS-15-007-007-008/57
() 		0415007000NRG23310320230352249 31/03/2023 Phiruj Pegu 0415007WL042818 Phiruj Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048435 Phiruj Pegu ()
147 UJANI MAJULI AS-15-007-007-009/60
() 		0415007000NRG23310320230352250 31/03/2023 Rumi Dutta Borah 0415007WL042818 Rumi Dutta Borah 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048431 Rumi Dutta Borah ()
148 UJANI MAJULI AS-15-007-007-011/218
() 		0415007000NRG23310320230352252 31/03/2023 Bishwajit Patir 0415007WL042818 Bishwajit Patir 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048507 Bishwajit Patir ()
149 UJANI MAJULI AS-15-007-007-011/28
() 		0415007000NRG23310320230352263 31/03/2023 Momi Doley Patir 0415007WL042818 Momi Doley Patir 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048288 Momi Doley Patir ()
150 UJANI MAJULI AS-15-007-007-011/35
() 		0415007000NRG23310320230352267 31/03/2023 Jan Borah Patir 0415007WL042818 Jan Borah Patir 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048385 Jan Borah Patir ()
151 UJANI MAJULI AS-15-007-007-011/7
() 		0415007000NRG23310320230352269 31/03/2023 Ponita Patir 0415007WL042818 Ponita Patir 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048387 Ponita Patir ()
152 UJANI MAJULI AS-15-007-007-013/89
() 		0415007000NRG23310320230352277 31/03/2023 Runumai Saikia 0415007WL042818 Runumai Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048291 Runumai Saikia ()
153 UJANI MAJULI AS-15-007-007-014/1
() 		0415007000NRG23310320230352278 31/03/2023 Shri Jyoti Prasad Pegu 0415007WL042818 Shri Jyoti Prasad Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048560 Shri Jyoti Prasad Pegu ()
154 UJANI MAJULI AS-15-007-007-014/213
() 		0415007000NRG23310320230352285 31/03/2023 SHRI RANUJ PATIR 0415007WL042818 SHRI RANUJ PATIR 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048433 SHRI RANUJ PATIR ()
155 UJANI MAJULI AS-15-007-007-014/218
() 		0415007000NRG23310320230352288 31/03/2023 Pollobi Pegu 0415007WL042818 Pollobi Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048281 Pollobi Pegu ()
156 UJANI MAJULI AS-15-007-007-014/219
() 		0415007000NRG23310320230352289 31/03/2023 Manalisha Lagachu Doley 0415007WL042818 Manalisha Lagachu Doley 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048496 Manalisha Lagachu Doley ()
157 UJANI MAJULI AS-15-007-007-014/222
() 		0415007000NRG23310320230352294 31/03/2023 Anil Mala 0415007WL042818 Anil Mala 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048499 Anil Mala ()
158 UJANI MAJULI AS-15-007-007-014/226
() 		0415007000NRG23310320230352295 31/03/2023 Shantana Pegu 0415007WL042818 Shantana Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048515 Shantana Pegu ()
159 UJANI MAJULI AS-15-007-007-014/227
() 		0415007000NRG23310320230352296 31/03/2023 Dipamoni Pegu 0415007WL042818 Dipamoni Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048514 Dipamoni Pegu ()
160 UJANI MAJULI AS-15-007-007-014/37
() 		0415007000NRG23310320230352299 31/03/2023 Pravate Pegu 0415007WL042818 Pravate Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048293 Pravate Pegu ()
161 UJANI MAJULI AS-15-007-007-014/42
() 		0415007000NRG23310320230352303 31/03/2023 Priya Patir 0415007WL042818 Priya Patir 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048328 Priya Patir ()
162 UJANI MAJULI AS-15-007-007-014/47
() 		0415007000NRG23310320230352306 31/03/2023 Shri Biswajit patir 0415007WL042818 Shri Biswajit patir 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048520 Shri Biswajit patir ()
163 UJANI MAJULI AS-15-007-007-014/5
() 		0415007000NRG23310320230352308 31/03/2023 Sunawati pegu 0415007WL042818 Sunawati pegu 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048471 Sunawati pegu ()
164 UJANI MAJULI AS-15-007-007-014/54
() 		0415007000NRG23310320230352313 31/03/2023 Raigeswar Lagachu 0415007WL042818 Raigeswar Lagachu 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877048426 Raigeswar Lagachu ()
165 UJANI MAJULI AS-15-007-007-014/6
() 		0415007000NRG23310320230352315 31/03/2023 Priya Patir 0415007WL042818 Priya Patir 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877048477 Priya Patir ()
166 UJANI MAJULI AS-15-007-007-014/7
() 		0415007000NRG23310320230352316 31/03/2023 Jyoti Patir 0415007WL042818 Jyoti Patir 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877048384 Jyoti Patir ()
167 UJANI MAJULI AS-15-007-007-014/74
() 		0415007000NRG23310320230352322 31/03/2023 Mouchumi Doley pegu 0415007WL042818 Mouchumi Doley pegu 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048501 Mouchumi Doley pegu ()
168 UJANI MAJULI AS-15-007-007-014/75
() 		0415007000NRG23310320230352323 31/03/2023 Chitralekha Doley 0415007WL042818 Chitralekha Doley 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048509 Chitralekha Doley ()
169 UJANI MAJULI AS-15-007-007-014/75
() 		0415007000NRG23310320230352324 31/03/2023 Nabakanta Doley 0415007WL042818 Nabakanta Doley 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048508 Nabakanta Doley ()
170 UJANI MAJULI AS-15-007-007-014/76
() 		0415007000NRG23310320230352325 31/03/2023 Anil Doley 0415007WL042818 Anil Doley 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048511 Anil Doley ()
171 UJANI MAJULI AS-15-007-007-014/76
() 		0415007000NRG23310320230352326 31/03/2023 Junmoni mili Doley 0415007WL042818 Junmoni mili Doley 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048556 Junmoni mili Doley ()
172 UJANI MAJULI AS-15-007-007-016/227
() 		0415007000NRG23310320230352333 31/03/2023 Indrajit Lagachu 0415007WL042818 Indrajit Lagachu 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048397 Indrajit Lagachu ()
173 UJANI MAJULI AS-15-007-007-016/32
() 		0415007000NRG23310320230352337 31/03/2023 Diparani Lagachu 0415007WL042818 Diparani Lagachu 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048330 Diparani Lagachu ()
174 UJANI MAJULI AS-15-007-007-018/21
() 		0415007000NRG23310320230352342 31/03/2023 Raj Doley 0415007WL042818 Raj Doley 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048482 Raj Doley ()
175 UJANI MAJULI AS-15-007-007-019/172
() 		0415007000NRG23310320230351498 31/03/2023 Putoli Doley 0415007WL042805 Putoli Doley 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877048487 Putoli Doley ()
176 UJANI MAJULI AS-15-007-007-021/202
() 		0415007000NRG23310320230351509 31/03/2023 Pinki Deori 0415007WL042805 Pinki Deori 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048505 Pinki Deori ()
177 UJANI MAJULI AS-15-007-007-021/70
() 		0415007000NRG23310320230351510 31/03/2023 Minali Deori 0415007WL042805 Minali Deori 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048492 Minali Deori ()
178 UJANI MAJULI AS-15-007-007-022/16
() 		0415007000NRG23310320230352944 31/03/2023 Shri Sidheswar Deori 0415007WL042830 Shri Sidheswar Deori 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048557 Shri Sidheswar Deori ()
179 UJANI MAJULI AS-15-007-007-022/18
() 		0415007000NRG23310320230351513 31/03/2023 Shri Parikhit Deori 0415007WL042805 Shri Parikhit Deori 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048441 Shri Parikhit Deori ()
180 UJANI MAJULI AS-15-007-007-022/186
() 		0415007000NRG23310320230351517 31/03/2023 Jyoti Deori 0415007WL042805 Jyoti Deori 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048490 Jyoti Deori ()
181 UJANI MAJULI AS-15-007-007-022/186
() 		0415007000NRG23310320230351516 31/03/2023 Manika Deori 0415007WL042805 Manika Deori 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048399 Manika Deori ()
182 UJANI MAJULI AS-15-007-007-022/202
() 		0415007000NRG23310320230352954 31/03/2023 Karun Deori 0415007WL042830 Karun Deori 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048381 Karun Deori ()
183 UJANI MAJULI AS-15-007-007-022/203
() 		0415007000NRG23310320230352956 31/03/2023 Jinu Deori 0415007WL042830 Jinu Deori 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048396 Jinu Deori ()
184 UJANI MAJULI AS-15-007-007-022/204
() 		0415007000NRG23310320230352958 31/03/2023 Ranumai Deori 0415007WL042830 Ranumai Deori 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048506 Ranumai Deori ()
185 UJANI MAJULI AS-15-007-007-022/208
() 		0415007000NRG23310320230351519 31/03/2023 Depanjali Deori 0415007WL042805 Depanjali Deori 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048491 Depanjali Deori ()
186 UJANI MAJULI AS-15-007-007-022/208
() 		0415007000NRG23310320230351518 31/03/2023 Sri Chayuj Deori 0415007WL042805 Sri Chayuj Deori 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048469 Sri Chayuj Deori ()
187 UJANI MAJULI AS-15-007-007-022/21
() 		0415007000NRG23310320230351522 31/03/2023 Hemalata Deori 0415007WL042805 Hemalata Deori 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048391 Hemalata Deori ()
188 UJANI MAJULI AS-15-007-007-022/21
() 		0415007000NRG23310320230351521 31/03/2023 Krishna Deori 0415007WL042805 Krishna Deori 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048386 Krishna Deori ()
189 UJANI MAJULI AS-15-007-007-022/21
() 		0415007000NRG23310320230351523 31/03/2023 Purabi Deori 0415007WL042805 Purabi Deori 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048393 Purabi Deori ()
190 UJANI MAJULI AS-15-007-007-022/213
() 		0415007000NRG23310320230351525 31/03/2023 Dalim Deori 0415007WL042805 Dalim Deori 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048476 Dalim Deori ()
191 UJANI MAJULI AS-15-007-007-022/215
() 		0415007000NRG23310320230351527 31/03/2023 Radina Deori 0415007WL042805 Radina Deori 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048494 Radina Deori ()
192 UJANI MAJULI AS-15-007-007-022/215
() 		0415007000NRG23310320230351526 31/03/2023 Sri Powali Deori 0415007WL042805 Sri Powali Deori 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048497 Sri Powali Deori ()
193 UJANI MAJULI AS-15-007-007-022/222
() 		0415007000NRG23310320230352962 31/03/2023 Mrs Mallika Deori 0415007WL042830 Mrs Mallika Deori 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048493 Mrs Mallika Deori ()
194 UJANI MAJULI AS-15-007-007-022/223
() 		0415007000NRG23310320230351529 31/03/2023 Sri Keshab Deori 0415007WL042805 Sri Keshab Deori 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048390 Sri Keshab Deori ()
195 UJANI MAJULI AS-15-007-007-022/232
() 		0415007000NRG23310320230351535 31/03/2023 Enuprova Deori 0415007WL042805 Enuprova Deori 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048394 Enuprova Deori ()
196 UJANI MAJULI AS-15-007-007-022/232
() 		0415007000NRG23310320230351534 31/03/2023 Indeswar Deori 0415007WL042805 Indeswar Deori 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048333 Indeswar Deori ()
197 UJANI MAJULI AS-15-007-007-022/31
() 		0415007000NRG23310320230351540 31/03/2023 Sanjana Deori 0415007WL042805 Sanjana Deori 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048428 Sanjana Deori ()
198 UJANI MAJULI AS-15-007-007-022/32
() 		0415007000NRG23310320230351542 31/03/2023 Manalisha Deori 0415007WL042805 Manalisha Deori 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048495 Manalisha Deori ()
199 UJANI MAJULI AS-15-007-007-022/44
() 		0415007000NRG23310320230352971 31/03/2023 Shri Bikram Deori 0415007WL042830 Shri Bikram Deori 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048554 Shri Bikram Deori ()
200 UJANI MAJULI AS-15-007-007-022/46
() 		0415007000NRG23310320230352973 31/03/2023 Jintu Deori 0415007WL042830 Jintu Deori 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048297 Jintu Deori ()
201 UJANI MAJULI AS-15-007-007-022/5
() 		0415007000NRG23310320230352975 31/03/2023 Dulu Deori 0415007WL042830 Dulu Deori 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048553 Dulu Deori ()
202 UJANI MAJULI AS-15-007-007-022/5
() 		0415007000NRG23310320230352976 31/03/2023 Janmoni Deori 0415007WL042830 Janmoni Deori 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048502 Janmoni Deori ()
203 UJANI MAJULI AS-15-007-007-022/64
() 		0415007000NRG23310320230351561 31/03/2023 Muhila Deori 0415007WL042805 Muhila Deori 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048479 Muhila Deori ()
204 UJANI MAJULI AS-15-007-007-022/64
() 		0415007000NRG23310320230351560 31/03/2023 Sri Balestor Deori 0415007WL042805 Sri Balestor Deori 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048442 Sri Balestor Deori ()
205 UJANI MAJULI AS-15-007-007-022/79
() 		0415007000NRG23310320230352980 31/03/2023 SRI HORIPROSAD DEORI 0415007WL042830 SRI HORIPROSAD DEORI 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048548 SRI HORIPROSAD DEORI ()
206 UJANI MAJULI AS-15-007-007-022/9
() 		0415007000NRG23310320230352983 31/03/2023 Jyotiprabha Deori 0415007WL042830 Jyotiprabha Deori 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048400 Jyotiprabha Deori ()
207 UJANI MAJULI AS-15-007-007-022/9
() 		0415007000NRG23310320230352982 31/03/2023 Shri Prabin deori 0415007WL042830 Shri Prabin deori 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048443 Shri Prabin deori ()
208 UJANI MAJULI AS-15-007-007-022/90
() 		0415007000NRG23310320230351565 31/03/2023 Miss Matiki Deori 0415007WL042805 Miss Matiki Deori 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048478 Miss Matiki Deori ()
209 UJANI MAJULI AS-15-007-007-022/96
() 		0415007000NRG23310320230351566 31/03/2023 Mrs Jolie Deori 0415007WL042805 Mrs Jolie Deori 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048342 Mrs Jolie Deori ()
210 UJANI MAJULI AS-15-007-007-022/97
() 		0415007000NRG23310320230352985 31/03/2023 Birala Deori 0415007WL042830 Birala Deori 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048558 Birala Deori ()
211 UJANI MAJULI AS-15-007-007-023/27
() 		0415007000NRG23310320230351575 31/03/2023 Dipjyoti Deori 0415007WL042805 Dipjyoti Deori 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048438 Dipjyoti Deori ()
212 UJANI MAJULI AS-15-007-007-023/27
() 		0415007000NRG23310320230351574 31/03/2023 Shri Bijoy Deori 0415007WL042805 Shri Bijoy Deori 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048024 Shri Bijoy Deori ()
213 UJANI MAJULI AS-15-007-007-023/3
() 		0415007000NRG23310320230352994 31/03/2023 Sri Mital Kumar Deori 0415007WL042830 Sri Mital Kumar Deori 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048436 Sri Mital Kumar Deori ()
214 UJANI MAJULI AS-15-007-007-023/40
() 		0415007000NRG23310320230352996 31/03/2023 Amulya Deori 0415007WL042830 Amulya Deori 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048392 Amulya Deori ()
215 UJANI MAJULI AS-15-007-007-023/40
() 		0415007000NRG23310320230352997 31/03/2023 Mrs Rupeswari Deori 0415007WL042830 Mrs Rupeswari Deori 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048483 Mrs Rupeswari Deori ()
216 UJANI MAJULI AS-15-007-007-023/53
() 		0415007000NRG23310320230351582 31/03/2023 Babul Deori 0415007WL042805 Babul Deori 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048489 Babul Deori ()
SubTotal 278235 278235
217 UJANI MAJULI AS-15-007-007-004/41
() 		0415007000NRG23310320230351471 31/03/2023 Momee Pegu 0415007WL042805 Momee Pegu 00078 CNRB0005404 1145 1145 Processed 26/05/2023 1877048527 Momee Pegu ()
SubTotal 1145 1145
218 UJANI MAJULI AS-15-007-002-002/27
() 		0415007000NRG23310320230346177 31/03/2023 NIJARA PAGAG 0415007WL042596 NIJARA PAGAG 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877048532 NIJARA PAGAG ()
219 UJANI MAJULI AS-15-007-002-009/38
() 		0415007000NRG23310320230345720 31/03/2023 Tutumoni Narah 0415007WL042564 Tutumoni Narah 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877048533 Tutumoni Narah ()
220 UJANI MAJULI AS-15-007-002-021/44
() 		0415007000NRG23310320230345727 31/03/2023 Bimala Payun 0415007WL042564 Bimala Payun 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877048535 Bimala Payun ()
221 UJANI MAJULI AS-15-007-002-021/62
() 		0415007000NRG23310320230345728 31/03/2023 Chandra Pagag 0415007WL042564 Chandra Pagag 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877048528 Chandra Pagag ()
222 UJANI MAJULI AS-15-007-002-021/68
() 		0415007000NRG23310320230345731 31/03/2023 Ranjan Pagag 0415007WL042564 Ranjan Pagag 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877048538 Ranjan Pagag ()
223 UJANI MAJULI AS-15-007-002-028/25
() 		0415007000NRG23310320230346567 31/03/2023 Joya Baruah 0415007WL042619 Joya Baruah 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877048530 Joya Baruah ()
224 UJANI MAJULI AS-15-007-002-028/60
() 		0415007000NRG23310320230346335 31/03/2023 Netriprobha Bharali Boruah 0415007WL042604 Netriprobha Bharali Boruah 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877048534 Netriprobha Bharali Boruah ()
225 UJANI MAJULI AS-15-007-002-029/68
() 		0415007000NRG23310320230346578 31/03/2023 Jugen Borah 0415007WL042619 Jugen Borah 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877048537 Jugen Borah ()
226 UJANI MAJULI AS-15-007-002-038/4
() 		0415007000NRG23310320230344602 31/03/2023 Krishna kakati 0415007WL042451 Krishna kakati 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877048529 Krishna kakati ()
227 UJANI MAJULI AS-15-007-003-024/86
() 		0415007000NRG23310320230346043 31/03/2023 RITA BORUAH 0415007WL042580 RITA BORUAH 00354 PUNB0064620 687 687 Processed 26/05/2023 1877048536 RITA BORUAH ()
228 UJANI MAJULI AS-15-007-004-014/48
() 		0415007000NRG23310320230345673 31/03/2023 REKHA PEGU 0415007WL042556 REKHA PEGU 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877048531 REKHA PEGU ()
SubTotal 14427 14427
229 UJANI MAJULI AS-15-007-001-020/176
() 		0415007000NRG23310320230347157 31/03/2023 Junti Nath 0415007WL042657 Junti Nath 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877048376 Junti Nath ()
230 UJANI MAJULI AS-15-007-002-014/47
() 		0415007000NRG23310320230346780 31/03/2023 PUTALI NATH 0415007WL042634 PUTALI NATH 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877048377 PUTALI NATH ()
231 UJANI MAJULI AS-15-007-002-038/52
() 		0415007000NRG23310320230344603 31/03/2023 Mrs Lilimai Bharali 0415007WL042451 Mrs Lilimai Bharali 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877048542 Mrs Lilimai Bharali ()
232 UJANI MAJULI AS-15-007-003-024/115
() 		0415007000NRG23310320230346015 31/03/2023 Bhagyashri Borah 0415007WL042580 Bhagyashri Borah 00354 PUNB0132020 687 687 Processed 26/05/2023 1877048543 Bhagyashri Borah ()
233 UJANI MAJULI AS-15-007-005-022/11
() 		0415007000NRG23310320230347268 31/03/2023 Runu Chinte 0415007WL042666 Runu Chinte 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877048541 Runu Chinte ()
234 UJANI MAJULI AS-15-007-005-023/117
() 		0415007000NRG23310320230347287 31/03/2023 Somikanta Narah 0415007WL042666 Somikanta Narah 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877048153 Somikanta Narah ()
235 UJANI MAJULI AS-15-007-005-023/31
() 		0415007000NRG23310320230347299 31/03/2023 Mina Kaman 0415007WL042666 Mina Kaman 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877048150 Mina Kaman ()
236 UJANI MAJULI AS-15-007-005-023/43
() 		0415007000NRG23310320230347303 31/03/2023 Sri Debajit Narah 0415007WL042666 Sri Debajit Narah 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877048378 Sri Debajit Narah ()
237 UJANI MAJULI AS-15-007-005-023/52
() 		0415007000NRG23310320230347305 31/03/2023 Tagar Payun 0415007WL042666 Tagar Payun 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877048540 Tagar Payun ()
238 UJANI MAJULI AS-15-007-006-001/13
() 		0415007000NRG23310320230349740 31/03/2023 Gunada Hazarika 0415007WL042749 Gunada Hazarika 00354 PUNB0132020 1603 1603 Processed 26/05/2023 1877048151 Gunada Hazarika ()
239 UJANI MAJULI AS-15-007-006-001/147
() 		0415007000NRG23310320230349741 31/03/2023 Rajani Saikia 0415007WL042749 Rajani Saikia 00354 PUNB0132020 1603 1603 Processed 26/05/2023 1877048545 Rajani Saikia ()
240 UJANI MAJULI AS-15-007-006-001/34
() 		0415007000NRG23310320230349745 31/03/2023 Golapi Borah 0415007WL042749 Golapi Borah 00354 PUNB0132020 229 229 Processed 26/05/2023 1877048149 Golapi Borah ()
241 UJANI MAJULI AS-15-007-006-003/15
() 		0415007000NRG23310320230349746 31/03/2023 Goutam Hatiboruah 0415007WL042749 Goutam Hatiboruah 00354 PUNB0132020 1603 1603 Processed 26/05/2023 1877048546 Goutam Hatiboruah ()
242 UJANI MAJULI AS-15-007-006-003/15
() 		0415007000NRG23310320230349747 31/03/2023 Jun Hatiboruah . 0415007WL042749 Jun Hatiboruah . 00354 PUNB0132020 1603 1603 Processed 26/05/2023 1877048152 Jun Hatiboruah . ()
243 UJANI MAJULI AS-15-007-006-006/50
() 		0415007000NRG23310320230349748 31/03/2023 ndra Dutta 0415007WL042749 ndra Dutta 00354 PUNB0132020 1603 1603 Processed 26/05/2023 1877048544 ndra Dutta ()
244 UJANI MAJULI AS-15-007-006-009/40
() 		0415007000NRG23310320230349751 31/03/2023 Sharat Kalita 0415007WL042749 Sharat Kalita 00354 PUNB0132020 1603 1603 Processed 26/05/2023 1877048539 Sharat Kalita ()
SubTotal 21526 21526
245 UJANI MAJULI AS-15-007-002-021/111
() 		0415007000NRG23310320230345648 31/03/2023 Biman Payun 0415007WL042554 Biman Payun 00354 PUNB0220020 1374 1374 Processed 26/05/2023 1877048188 Biman Payun ()
246 UJANI MAJULI AS-15-007-002-021/32
() 		0415007000NRG23310320230345654 31/03/2023 Kunjalata Payun 0415007WL042554 Kunjalata Payun 00354 PUNB0220020 1374 1374 Processed 26/05/2023 1877048187 Kunjalata Payun ()
247 UJANI MAJULI AS-15-007-002-021/35
() 		0415007000NRG23310320230345656 31/03/2023 Aine Pogag 0415007WL042554 Aine Pogag 00354 PUNB0220020 1374 1374 Rejected 26/05/2023 1877048189 No Such Account
248 UJANI MAJULI AS-15-007-002-021/35
() 		0415007000NRG23310320230345655 31/03/2023 Debeswar payun 0415007WL042554 Debeswar payun 00354 PUNB0220020 1374 1374 Processed 26/05/2023 1877048154 Debeswar payun ()
249 UJANI MAJULI AS-15-007-002-021/46
() 		0415007000NRG23310320230345126 31/03/2023 Bidyamati Pogag 0415007WL042507 Bidyamati Pogag 00354 PUNB0220020 1374 1374 Rejected 26/05/2023 1877048190 No Such Account
250 UJANI MAJULI AS-15-007-002-021/66
() 		0415007000NRG23310320230345730 31/03/2023 Bhoni Pogag 0415007WL042564 Bhoni Pogag 00354 PUNB0220020 1374 1374 Rejected 26/05/2023 1877048184 A/c Blocked or Frozen
251 UJANI MAJULI AS-15-007-002-021/74
() 		0415007000NRG23310320230345732 31/03/2023 Lalit Pogag 0415007WL042564 Lalit Pogag 00354 PUNB0220020 1374 1374 Rejected 26/05/2023 1877048191 No Such Account
252 UJANI MAJULI AS-15-007-002-028/35
() 		0415007000NRG23310320230346682 31/03/2023 Dipika Saikia Boruah 0415007WL042627 Dipika Saikia Boruah 00354 PUNB0220020 1374 1374 Processed 26/05/2023 1877048183 Dipika Saikia Boruah ()
253 UJANI MAJULI AS-15-007-002-029/62
() 		0415007000NRG23310320230346577 31/03/2023 Smt Kakumoni Borah Kakati 0415007WL042619 Smt Kakumoni Borah Kakati 00354 PUNB0220020 1374 1374 Processed 26/05/2023 1877048186 Smt Kakumoni Borah Kakati ()
254 UJANI MAJULI AS-15-007-003-004/707
() 		0415007000NRG23310320230346658 31/03/2023 BISTURAM MILI 0415007WL042625 BISTURAM MILI 00354 PUNB0220020 1145 1145 Processed 26/05/2023 1877048182 BISTURAM MILI ()
255 UJANI MAJULI AS-15-007-003-005/98
() 		0415007000NRG23310320230347697 31/03/2023 RANJIT PAYENG 0415007WL042682 RANJIT PAYENG 00354 PUNB0220020 458 458 Processed 26/05/2023 1877048185 RANJIT PAYENG ()
256 UJANI MAJULI AS-15-007-004-007/2
() 		0415007000NRG23310320230345601 31/03/2023 BAPPI GHOSH 0415007WL042553 BAPPI GHOSH 00354 PUNB0220020 1374 1374 Processed 26/05/2023 1877048155 BAPPI GHOSH ()
257 UJANI MAJULI AS-15-007-007-023/1
() 		0415007000NRG23310320230351569 31/03/2023 Navajyoti Deori 0415007WL042805 Navajyoti Deori 00354 PUNB0220020 1374 1374 Processed 26/05/2023 1877048181 Navajyoti Deori ()
SubTotal 16717 16717
258 UJANI MAJULI AS-15-007-002-009/45
() 		0415007000NRG23310320230346096 31/03/2023 Munindra Payeng 0415007WL042585 Munindra Payeng 00354 PUNB0887700 1374 1374 Processed 26/05/2023 1877048195 Munindra Payeng ()
259 UJANI MAJULI AS-15-007-003-024/100
() 		0415007000NRG23310320230346005 31/03/2023 Aruna Borah 0415007WL042580 Aruna Borah 00354 PUNB0887700 687 687 Processed 26/05/2023 1877048198 Aruna Borah ()
260 UJANI MAJULI AS-15-007-003-024/75
() 		0415007000NRG23310320230346038 31/03/2023 Prasanta Borah 0415007WL042580 Prasanta Borah 00354 PUNB0887700 687 687 Processed 26/05/2023 1877048196 Prasanta Borah ()
261 UJANI MAJULI AS-15-007-003-024/91
() 		0415007000NRG23310320230346052 31/03/2023 Rita Kalita . 0415007WL042580 Rita Kalita . 00354 PUNB0887700 687 687 Processed 26/05/2023 1877048197 Rita Kalita . ()
262 UJANI MAJULI AS-15-007-005-023/1
() 		0415007000NRG23310320230347280 31/03/2023 Smt Bhoni Narah 0415007WL042666 Smt Bhoni Narah 00354 PUNB0887700 1374 1374 Processed 26/05/2023 1877048194 Smt Bhoni Narah ()
263 UJANI MAJULI AS-15-007-005-023/117
() 		0415007000NRG23310320230347288 31/03/2023 Smt Geetika Narah 0415007WL042666 Smt Geetika Narah 00354 PUNB0887700 1374 1374 Processed 26/05/2023 1877048193 Smt Geetika Narah ()
264 UJANI MAJULI AS-15-007-007-022/84
() 		0415007000NRG23310320230351564 31/03/2023 Dibakar Deori 0415007WL042805 Dibakar Deori 00354 PUNB0887700 1374 1374 Processed 26/05/2023 1877048192 Dibakar Deori ()
SubTotal 7557 7557
265 UJANI MAJULI AS-15-007-001-015/250
() 		0415007000NRG23310320230351313 31/03/2023 Janmoni Doley 0415007WL042804 Janmoni Doley 00415 SBIN0005081 1145 1145 Processed 26/05/2023 1877048114 MISS JANMONI DOLEY ()
266 UJANI MAJULI AS-15-007-001-015/489
() 		0415007000NRG23310320230347148 31/03/2023 Trishna Doley 0415007WL042657 Trishna Doley 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048055 MISS TRISHNA DOLEY ()
267 UJANI MAJULI AS-15-007-001-017/57
() 		0415007000NRG23310320230351370 31/03/2023 Khagen Sharma 0415007WL042804 Khagen Sharma 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048105 MR KHAGEN SARMAH ()
268 UJANI MAJULI AS-15-007-001-017/78
() 		0415007000NRG23310320230351374 31/03/2023 Mohaguru Kuli 0415007WL042804 Mohaguru Kuli 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048108 MR MOHAGURU KULI ()
269 UJANI MAJULI AS-15-007-001-019/103
() 		0415007000NRG23310320230351381 31/03/2023 Kajal Mala 0415007WL042804 Kajal Mala 00415 SBIN0005081 1145 1145 Processed 26/05/2023 1877048065 MRS KAJAL MALA ()
270 UJANI MAJULI AS-15-007-001-020/157
() 		0415007000NRG23310320230347156 31/03/2023 Kousila Devi 0415007WL042657 Kousila Devi 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048107 MRS KOUSILA DEVI ()
271 UJANI MAJULI AS-15-007-001-020/213
() 		0415007000NRG23310320230347159 31/03/2023 Papon Ghosh 0415007WL042657 Papon Ghosh 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048039 MR PAPON GHOSH ()
272 UJANI MAJULI AS-15-007-001-020/222
() 		0415007000NRG23310320230351431 31/03/2023 Deepika Pegu 0415007WL042804 Deepika Pegu 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048067 MISS DEEPIKA PEGU ()
273 UJANI MAJULI AS-15-007-001-020/246
() 		0415007000NRG23310320230347172 31/03/2023 Usha Mala 0415007WL042657 Usha Mala 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048083 MRS USHA BEDI MALA ()
274 UJANI MAJULI AS-15-007-002-009/3
() 		0415007000NRG23310320230346093 31/03/2023 Memoni Payeng 0415007WL042585 Memoni Payeng 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048095 MRS MEMONI PAYENG ()
275 UJANI MAJULI AS-15-007-002-009/32
() 		0415007000NRG23310320230345925 31/03/2023 Budheswari Payeng 0415007WL042576 Budheswari Payeng 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048099 MRS BODDHESHWARI PAYENG ()
276 UJANI MAJULI AS-15-007-002-014/101
() 		0415007000NRG23310320230345116 31/03/2023 REKHAMONI NATH 0415007WL042507 REKHAMONI NATH 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048098 MRS REKHAMONI NATH ()
277 UJANI MAJULI AS-15-007-002-015/38
() 		0415007000NRG23310320230346328 31/03/2023 RUBUL HAZARIKA 0415007WL042604 RUBUL HAZARIKA 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048094 SHRI RUBUL HAZARIKA ()
278 UJANI MAJULI AS-15-007-002-019/11
() 		0415007000NRG23310320230344593 31/03/2023 LILIMAI NATH 0415007WL042451 LILIMAI NATH 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048104 MRS LILIMAI NATH ()
279 UJANI MAJULI AS-15-007-002-019/18
() 		0415007000NRG23310320230345119 31/03/2023 RANJULA NATH 0415007WL042507 RANJULA NATH 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048101 MRS RANJULA NATH ()
280 UJANI MAJULI AS-15-007-002-019/6
() 		0415007000NRG23310320230345122 31/03/2023 KABITA NATH 0415007WL042507 KABITA NATH 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048103 MRS KABITA NATH ()
281 UJANI MAJULI AS-15-007-002-021/21
() 		0415007000NRG23310320230345724 31/03/2023 Mr Raghunath Payun 0415007WL042564 Mr Raghunath Payun 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048047 SHRI RAGHUNATH PAYUN ()
282 UJANI MAJULI AS-15-007-002-021/23
() 		0415007000NRG23310320230345124 31/03/2023 Junumoni Payun 0415007WL042507 Junumoni Payun 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048100 MRS JUNUMONI PAYUN ()
283 UJANI MAJULI AS-15-007-002-021/29
() 		0415007000NRG23310320230345726 31/03/2023 Bhabananda Payun 0415007WL042564 Bhabananda Payun 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048059 MR BHABANANDA PAYUN ()
284 UJANI MAJULI AS-15-007-002-021/49
() 		0415007000NRG23310320230345658 31/03/2023 MONI PAYENG PAGAG 0415007WL042554 MONI PAYENG PAGAG 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048078 MRS MONI PAYENG ()
285 UJANI MAJULI AS-15-007-002-021/81
() 		0415007000NRG23310320230345733 31/03/2023 Protima Pogag 0415007WL042564 Protima Pogag 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048044 MRS PROTIMA PAGAG ()
286 UJANI MAJULI AS-15-007-002-022/19
() 		0415007000NRG23310320230345127 31/03/2023 Rupa Bordoloi 0415007WL042507 Rupa Bordoloi 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048106 MRS RUPA BORDOLOI ()
287 UJANI MAJULI AS-15-007-002-022/30
() 		0415007000NRG23310320230346752 31/03/2023 CHANDRA KT NATH 0415007WL042632 CHANDRA KT NATH 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048058 MR CHANDRAKANTA NATH ()
288 UJANI MAJULI AS-15-007-002-025/27
() 		0415007000NRG23310320230346756 31/03/2023 APARAJITA NATH 0415007WL042632 APARAJITA NATH 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048075 MRS APARAJITA NATH ()
289 UJANI MAJULI AS-15-007-002-029/42
() 		0415007000NRG23310320230346337 31/03/2023 DIPAMONI BONIA 0415007WL042604 DIPAMONI BONIA 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048091 MRS DIPAMONI BONIYA ()
290 UJANI MAJULI AS-15-007-002-029/72
() 		0415007000NRG23310320230346195 31/03/2023 MADHABI BORAH 0415007WL042596 MADHABI BORAH 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048074 MRS MADHABI BORAH ()
291 UJANI MAJULI AS-15-007-002-038/21
() 		0415007000NRG23310320230344599 31/03/2023 BOGAI BHARALI 0415007WL042451 BOGAI BHARALI 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048048 SHRI BOGAI BHARALI ()
292 UJANI MAJULI AS-15-007-003-004/1
() 		0415007000NRG23310320230346653 31/03/2023 Chul Mili 0415007WL042625 Chul Mili 00415 SBIN0005081 1145 1145 Processed 26/05/2023 1877048080 MRS CHUL MILI ()
293 UJANI MAJULI AS-15-007-003-004/1
() 		0415007000NRG23310320230346652 31/03/2023 MANI KANTA MILI 0415007WL042625 MANI KANTA MILI 00415 SBIN0005081 1145 1145 Processed 26/05/2023 1877048109 MR MANI KANTA MILI ()
294 UJANI MAJULI AS-15-007-003-004/1313
() 		0415007000NRG23310320230347818 31/03/2023 Umananada Mili 0415007WL042686 Umananada Mili 00415 SBIN0005081 229 229 Processed 26/05/2023 1877048043 MR UMANANDA MILI ()
295 UJANI MAJULI AS-15-007-003-004/67
() 		0415007000NRG23310320230347822 31/03/2023 Raju Mili 0415007WL042686 Raju Mili 00415 SBIN0005081 229 229 Processed 26/05/2023 1877048110 MR RAJU MILI ()
296 UJANI MAJULI AS-15-007-003-011/1183
() 		0415007000NRG23310320230347699 31/03/2023 HEMANTA PAYENG 0415007WL042682 HEMANTA PAYENG 00415 SBIN0005081 458 458 Processed 26/05/2023 1877048041 MR HEMANTA PAYENG ()
297 UJANI MAJULI AS-15-007-003-014/12
() 		0415007000NRG23310320230345826 31/03/2023 DILIP NEWAR 0415007WL042572 DILIP NEWAR 00415 SBIN0005081 687 687 Processed 26/05/2023 1877048111 MR DILIP NEWAR ()
298 UJANI MAJULI AS-15-007-003-014/13
() 		0415007000NRG23310320230345829 31/03/2023 BINA NEWAR . 0415007WL042572 BINA NEWAR . 00415 SBIN0005081 687 687 Processed 26/05/2023 1877048066 MRS BINA NEWAR ()
299 UJANI MAJULI AS-15-007-003-024/118
() 		0415007000NRG23310320230346018 31/03/2023 JUNMONI BODOLAI 0415007WL042580 JUNMONI BODOLAI 00415 SBIN0005081 687 687 Processed 26/05/2023 1877048068 MISS JUNMONI PHUKAN ()
300 UJANI MAJULI AS-15-007-003-024/1188
() 		0415007000NRG23310320230346020 31/03/2023 JAGAT DUTTA 0415007WL042580 JAGAT DUTTA 00415 SBIN0005081 687 687 Processed 26/05/2023 1877048062 MR JOGAT DUTTA ()
301 UJANI MAJULI AS-15-007-003-024/132
() 		0415007000NRG23310320230346024 31/03/2023 BHARGOB BORAH 0415007WL042580 BHARGOB BORAH 00415 SBIN0005081 687 687 Processed 26/05/2023 1877048069 MR BHARGAB PROTIM BORAH ()
302 UJANI MAJULI AS-15-007-003-024/171
() 		0415007000NRG23310320230346026 31/03/2023 KUNMONI DEADOLOI 0415007WL042580 KUNMONI DEADOLOI 00415 SBIN0005081 687 687 Processed 26/05/2023 1877048056 MRS KUNMONI DEKADOLOI ()
303 UJANI MAJULI AS-15-007-003-024/424
() 		0415007000NRG23310320230346035 31/03/2023 BANDANA KUSHAWAHA 0415007WL042580 BANDANA KUSHAWAHA 00415 SBIN0005081 687 687 Processed 26/05/2023 1877048042 MS BANDANA KUSHAWAHA ()
304 UJANI MAJULI AS-15-007-003-024/91
() 		0415007000NRG23310320230346049 31/03/2023 BOBI KALITA 0415007WL042580 BOBI KALITA 00415 SBIN0005081 687 687 Processed 26/05/2023 1877048060 MISS BOBI KALITA ()
305 UJANI MAJULI AS-15-007-003-024/91
() 		0415007000NRG23310320230346051 31/03/2023 Bonti Kalita 0415007WL042580 Bonti Kalita 00415 SBIN0005081 687 687 Processed 26/05/2023 1877048113 MISS BONTI KALITA ()
306 UJANI MAJULI AS-15-007-003-024/95
() 		0415007000NRG23310320230346058 31/03/2023 ARUNA BORAH 0415007WL042580 ARUNA BORAH 00415 SBIN0005081 687 687 Processed 26/05/2023 1877048045 MRS ARUNA BORAH ()
307 UJANI MAJULI AS-15-007-004-001/117
() 		0415007000NRG23310320230345479 31/03/2023 Kamal Doley 0415007WL042550 Kamal Doley 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048102 MR AJAY DOLEY ()
308 UJANI MAJULI AS-15-007-004-001/59
() 		0415007000NRG23310320230345493 31/03/2023 MRS AYAMA DOLEY 0415007WL042550 MRS AYAMA DOLEY 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048070 MRS AYAMA DOLEY ()
309 UJANI MAJULI AS-15-007-004-002/50
() 		0415007000NRG23310320230345575 31/03/2023 SMT RITA DOLEY 0415007WL042553 SMT RITA DOLEY 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048054 MRS RITA PEGU ()
310 UJANI MAJULI AS-15-007-004-013/6
() 		0415007000NRG23310320230345610 31/03/2023 SRI PRAHANT PEGU 0415007WL042553 SRI PRAHANT PEGU 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048061 MR PROSANTA PEGU ()
311 UJANI MAJULI AS-15-007-004-018/252
() 		0415007000NRG23310320230345628 31/03/2023 MISS RINA DOLEY 0415007WL042553 MISS RINA DOLEY 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048050 MISS REENA PEGU ()
312 UJANI MAJULI AS-15-007-005-022/42
() 		0415007000NRG23310320230347273 31/03/2023 Digant Kutum 0415007WL042666 Digant Kutum 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048064 MR DIGANTA KUTUM ()
313 UJANI MAJULI AS-15-007-005-023/1
() 		0415007000NRG23310320230347278 31/03/2023 Mrs Dabali Narah 0415007WL042666 Mrs Dabali Narah 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048077 MRS DABALI NARAH ()
314 UJANI MAJULI AS-15-007-005-023/111
() 		0415007000NRG23310320230347284 31/03/2023 Jonali Payun 0415007WL042666 Jonali Payun 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048096 MRS JONALI PAYUN ()
315 UJANI MAJULI AS-15-007-005-023/116
() 		0415007000NRG23310320230347286 31/03/2023 Kobi Taye 0415007WL042666 Kobi Taye 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048097 MR KABI TAYE ()
316 UJANI MAJULI AS-15-007-005-023/132
() 		0415007000NRG23310320230347292 31/03/2023 Smt Sundari Taye 0415007WL042666 Smt Sundari Taye 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048089 MRS SUNDARI TAYE ()
317 UJANI MAJULI AS-15-007-005-023/142
() 		0415007000NRG23310320230347294 31/03/2023 Sri Raju Narah 0415007WL042666 Sri Raju Narah 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048037 RAJU NARAH ()
318 UJANI MAJULI AS-15-007-005-023/61
() 		0415007000NRG23310320230347308 31/03/2023 Bharati Narah 0415007WL042666 Bharati Narah 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048072 MRS BHARATI PAYENG ()
319 UJANI MAJULI AS-15-007-005-023/77
() 		0415007000NRG23310320230347312 31/03/2023 Dipika Narah 0415007WL042666 Dipika Narah 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048079 MISS DIPIKA NARAH ()
320 UJANI MAJULI AS-15-007-005-023/81
() 		0415007000NRG23310320230347316 31/03/2023 Uttam Kr Taye 0415007WL042666 Uttam Kr Taye 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048092 SHRI UTTAM KUMAR TAYE ()
321 UJANI MAJULI AS-15-007-005-024/106
() 		0415007000NRG23310320230347324 31/03/2023 Bahagi Narah 0415007WL042666 Bahagi Narah 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048086 MISS BOHAGI NARAH ()
322 UJANI MAJULI AS-15-007-005-026/19
() 		0415007000NRG23310320230347329 31/03/2023 Brojen Doley 0415007WL042666 Brojen Doley 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048053 MR BRAJEN DOLEY ()
323 UJANI MAJULI AS-15-007-005-026/99
() 		0415007000NRG23310320230347330 31/03/2023 Phulmoti Pegu Doley 0415007WL042666 Phulmoti Pegu Doley 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048076 MISS PHULMOTI PEGU ()
324 UJANI MAJULI AS-15-007-006-001/34
() 		0415007000NRG23310320230349743 31/03/2023 Dusmita Bora 0415007WL042749 Dusmita Bora 00415 SBIN0005081 1603 1603 Processed 26/05/2023 1877048093 MRS DUSMITA BORAH ()
325 UJANI MAJULI AS-15-007-006-009/40
() 		0415007000NRG23310320230349750 31/03/2023 Lalit Kalita 0415007WL042749 Lalit Kalita 00415 SBIN0005081 1603 1603 Processed 26/05/2023 1877048115 MR LALIT KALITA ()
326 UJANI MAJULI AS-15-007-007-009/29
() 		0415007000NRG23310320230351488 31/03/2023 Bipul Saikia 0415007WL042805 Bipul Saikia 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048036 MR BIPUL SAIKIA ()
327 UJANI MAJULI AS-15-007-007-009/60
() 		0415007000NRG23310320230352251 31/03/2023 Anup Borah 0415007WL042818 Anup Borah 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048112 MR ANUP BORAH ()
328 UJANI MAJULI AS-15-007-007-011/221
() 		0415007000NRG23310320230352254 31/03/2023 Jyotiprasad Patir 0415007WL042818 Jyotiprasad Patir 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048057 MS JYOTI PRASAD PATIR ()
329 UJANI MAJULI AS-15-007-007-011/29
() 		0415007000NRG23310320230352264 31/03/2023 Smt. Anurupa Patir 0415007WL042818 Smt. Anurupa Patir 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048040 MS ANURUPA PATIR ()
330 UJANI MAJULI AS-15-007-007-012/169
() 		0415007000NRG23310320230352271 31/03/2023 Pronab Sagar pegu 0415007WL042818 Pronab Sagar pegu 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048046 SHRI PRONAB SAGAR PEGU ()
331 UJANI MAJULI AS-15-007-007-014/13
() 		0415007000NRG23310320230352280 31/03/2023 Utpal Patir 0415007WL042818 Utpal Patir 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048081 SHRI UTPAL PATIR ()
332 UJANI MAJULI AS-15-007-007-018/12
() 		0415007000NRG23310320230352341 31/03/2023 Junamani pegu 0415007WL042818 Junamani pegu 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048082 MRS JUNAMANI PEGU ()
333 UJANI MAJULI AS-15-007-007-022/200
() 		0415007000NRG23310320230352949 31/03/2023 Gita Deori 0415007WL042830 Gita Deori 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048087 MRS GITA BOR DEORI ()
334 UJANI MAJULI AS-15-007-007-022/201
() 		0415007000NRG23310320230352952 31/03/2023 Surojit Deori 0415007WL042830 Surojit Deori 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048071 MR SORAJIT DEORI ()
335 UJANI MAJULI AS-15-007-007-022/223
() 		0415007000NRG23310320230351528 31/03/2023 Mrs Lilima Deori 0415007WL042805 Mrs Lilima Deori 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048088 MRS LILIMA DEORI ()
336 UJANI MAJULI AS-15-007-007-022/231
() 		0415007000NRG23310320230351532 31/03/2023 Josna Regon Deori 0415007WL042805 Josna Regon Deori 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048073 MISS JOSNA REGON DEORI ()
337 UJANI MAJULI AS-15-007-007-022/234
() 		0415007000NRG23310320230351536 31/03/2023 Ranjana Deori 0415007WL042805 Ranjana Deori 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048090 MRS RANJANA DEORI ()
338 UJANI MAJULI AS-15-007-007-022/35
() 		0415007000NRG23310320230351545 31/03/2023 Moni Deori 0415007WL042805 Moni Deori 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048084 MRS MONI DEORI ()
339 UJANI MAJULI AS-15-007-007-022/45
() 		0415007000NRG23310320230352972 31/03/2023 Puspadhar Deori 0415007WL042830 Puspadhar Deori 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048049 MR PUSHPADHAR DEORI ()
340 UJANI MAJULI AS-15-007-007-022/48
() 		0415007000NRG23310320230351549 31/03/2023 Rima Deori 0415007WL042805 Rima Deori 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048085 MRS RIMA DEORI ()
341 UJANI MAJULI AS-15-007-007-022/63
() 		0415007000NRG23310320230351559 31/03/2023 Neheru Deori 0415007WL042805 Neheru Deori 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048038 MR NEHERU DEORI ()
342 UJANI MAJULI AS-15-007-007-023/1
() 		0415007000NRG23310320230351567 31/03/2023 Bikash Deori 0415007WL042805 Bikash Deori 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048051 MR BIKASH DEORI ()
343 UJANI MAJULI AS-15-007-007-023/7
() 		0415007000NRG23310320230351584 31/03/2023 Mun Kumar Deori 0415007WL042805 Mun Kumar Deori 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048063 MR MUN KUMAR DEORI ()
344 UJANI MAJULI AS-15-007-007-023/7
() 		0415007000NRG23310320230351583 31/03/2023 Sri Basanta Deori 0415007WL042805 Sri Basanta Deori 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877048052 MR BASANTA DEORI ()
SubTotal 99386 99386
345 UJANI MAJULI AS-15-007-007-022/98
() 		0415007000NRG23310320230352988 31/03/2023 Priyanka Deuri 0415007WL042830 Priyanka Deuri 00415 SBIN0010759 1374 1374 Processed 26/05/2023 1877048116 MISS PRIYANKA DEURI ()
SubTotal 1374 1374
346 UJANI MAJULI AS-15-007-001-015/318
() 		0415007000NRG23310320230351321 31/03/2023 Mrs Dibyanshi Doley 0415007WL042804 Mrs Dibyanshi Doley 00415 SBIN0010760 1374 1374 Processed 26/05/2023 1877048119 MISS DIBYANSHI DOLEY ()
347 UJANI MAJULI AS-15-007-007-011/219
() 		0415007000NRG23310320230352253 31/03/2023 Sunjoni Kumbang Patir 0415007WL042818 Sunjoni Kumbang Patir 00415 SBIN0010760 1374 1374 Processed 26/05/2023 1877048117 MISS SUNJANI KUMBANG ()
348 UJANI MAJULI AS-15-007-007-011/222
() 		0415007000NRG23310320230352256 31/03/2023 Ganeshwari Doley Patir 0415007WL042818 Ganeshwari Doley Patir 00415 SBIN0010760 1374 1374 Processed 26/05/2023 1877048118 MISS GANESWARI DOLEY ()
SubTotal 4122 4122
349 UJANI MAJULI AS-15-007-001-006/120
() 		0415007000NRG23310320230347133 31/03/2023 Nei Nengan 0415007WL042657 Nei Nengan 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048125 NEI NENGAN MICHONG PATIR ()
350 UJANI MAJULI AS-15-007-001-006/131
() 		0415007000NRG23310320230351202 31/03/2023 Debeshwari Patir 0415007WL042804 Debeshwari Patir 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048225 DEBESHWARI PATIR ()
351 UJANI MAJULI AS-15-007-001-006/131
() 		0415007000NRG23310320230351201 31/03/2023 Ranju Patir 0415007WL042804 Ranju Patir 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048227 RANJU PATIR ()
352 UJANI MAJULI AS-15-007-001-006/67
() 		0415007000NRG23310320230347143 31/03/2023 Deepjyoti Patir 0415007WL042657 Deepjyoti Patir 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048126 UMALA PATIR ()
353 UJANI MAJULI AS-15-007-001-006/89
() 		0415007000NRG23310320230351205 31/03/2023 Sri Dina Doley 0415007WL042804 Sri Dina Doley 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048175 DINA DOLEY ()
354 UJANI MAJULI AS-15-007-001-006/97
() 		0415007000NRG23310320230351207 31/03/2023 Minali Doley Patir 0415007WL042804 Minali Doley Patir 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048226 MINALI DOLEY PATIR ()
355 UJANI MAJULI AS-15-007-001-016/158
() 		0415007000NRG23310320230351361 31/03/2023 Ajit Kuli 0415007WL042804 Ajit Kuli 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048169 AJIT KULI ()
356 UJANI MAJULI AS-15-007-001-016/160
() 		0415007000NRG23310320230351362 31/03/2023 Shankhdhar Kuli 0415007WL042804 Shankhdhar Kuli 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048170 SHANKHDHAR KULI ()
357 UJANI MAJULI AS-15-007-002-001/148
() 		0415007000NRG23310320230346742 31/03/2023 Jatin Nath 0415007WL042632 Jatin Nath 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048368 JATIN NATH ()
358 UJANI MAJULI AS-15-007-002-002/43
() 		0415007000NRG23310320230346179 31/03/2023 Dipti Pagag 0415007WL042596 Dipti Pagag 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048215 DIPTI PAGAG ()
359 UJANI MAJULI AS-15-007-002-004/138
() 		0415007000NRG23310320230346318 31/03/2023 Nitumoni Nath 0415007WL042604 Nitumoni Nath 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048305 NITUMONI NATH ()
360 UJANI MAJULI AS-15-007-002-007/142
() 		0415007000NRG23310320230345110 31/03/2023 BIVA NATH 0415007WL042507 BIVA NATH 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048456 BIVA NATH ()
361 UJANI MAJULI AS-15-007-002-007/151
() 		0415007000NRG23310320230345111 31/03/2023 JOONMONI NATH 0415007WL042507 JOONMONI NATH 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048457 JOONMONI NATH ()
362 UJANI MAJULI AS-15-007-002-007/17
() 		0415007000NRG23310320230345113 31/03/2023 Dipika Nath 0415007WL042507 Dipika Nath 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048370 DIPIKA NATH ()
363 UJANI MAJULI AS-15-007-002-008/30
() 		0415007000NRG23310320230345115 31/03/2023 Mamani Nath 0415007WL042507 Mamani Nath 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048373 MAMANI NATH ()
364 UJANI MAJULI AS-15-007-002-009/155
() 		0415007000NRG23310320230345917 31/03/2023 Bulbuli Payeng 0415007WL042576 Bulbuli Payeng 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048212 BULBULI PAYENG ()
365 UJANI MAJULI AS-15-007-002-009/162
() 		0415007000NRG23310320230345918 31/03/2023 Dipanjali Chintey 0415007WL042576 Dipanjali Chintey 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048309 DIPANJALI CHINTEY ()
366 UJANI MAJULI AS-15-007-002-009/168
() 		0415007000NRG23310320230345919 31/03/2023 Jaya Payeng 0415007WL042576 Jaya Payeng 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048211 JAYA PAYENG ()
367 UJANI MAJULI AS-15-007-002-009/173
() 		0415007000NRG23310320230345920 31/03/2023 Padumi Payeng 0415007WL042576 Padumi Payeng 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048321 PADUMI PAYENG ()
368 UJANI MAJULI AS-15-007-002-009/173
() 		0415007000NRG23310320230345921 31/03/2023 Sunia Payeng 0415007WL042576 Sunia Payeng 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048216 SUNIA PAYENG ()
369 UJANI MAJULI AS-15-007-002-009/198
() 		0415007000NRG23310320230346088 31/03/2023 Binud Mili 0415007WL042585 Binud Mili 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048326 BINUD MILI ()
370 UJANI MAJULI AS-15-007-002-009/200
() 		0415007000NRG23310320230346089 31/03/2023 Paharit Payeng 0415007WL042585 Paharit Payeng 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048351 PAHARIA PAYENG ()
371 UJANI MAJULI AS-15-007-002-009/203
() 		0415007000NRG23310320230345924 31/03/2023 Kabita Payeng 0415007WL042576 Kabita Payeng 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048218 KABITA PAYENG ()
372 UJANI MAJULI AS-15-007-002-009/38
() 		0415007000NRG23310320230345719 31/03/2023 Pushpa Narah 0415007WL042564 Pushpa Narah 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048209 PUSHPA NARAH ()
373 UJANI MAJULI AS-15-007-002-009/38
() 		0415007000NRG23310320230345718 31/03/2023 Sri Guluk Narah 0415007WL042564 Sri Guluk Narah 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048210 GULUK NARAH ()
374 UJANI MAJULI AS-15-007-002-009/45
() 		0415007000NRG23310320230346095 31/03/2023 Puspa Payeng 0415007WL042585 Puspa Payeng 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048369 PUSHPA PAYEN ()
375 UJANI MAJULI AS-15-007-002-009/90
() 		0415007000NRG23310320230346099 31/03/2023 Renu Narah 0415007WL042585 Renu Narah 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048316 RENU NARAH ()
376 UJANI MAJULI AS-15-007-002-012/17
() 		0415007000NRG23310320230346183 31/03/2023 Smt Amiya Saikia 0415007WL042596 Smt Amiya Saikia 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048213 AMIYA SAIKIA ()
377 UJANI MAJULI AS-15-007-002-012/17
() 		0415007000NRG23310320230346182 31/03/2023 Sri Chandiram Saikia 0415007WL042596 Sri Chandiram Saikia 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048214 CHANDIRAM SAIKIA ()
378 UJANI MAJULI AS-15-007-002-012/47
() 		0415007000NRG23310320230346187 31/03/2023 SOURAVJYOTI BORUAH 0415007WL042596 SOURAVJYOTI BORUAH 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048122 SOURAVJYOTI BORUAH ()
379 UJANI MAJULI AS-15-007-002-012/48
() 		0415007000NRG23310320230344592 31/03/2023 JITEN BORAH 0415007WL042451 JITEN BORAH 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048462 JITEN BORAH ()
380 UJANI MAJULI AS-15-007-002-012/48
() 		0415007000NRG23310320230344591 31/03/2023 NIYALI BORAH 0415007WL042451 NIYALI BORAH 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048461 NIYALI BORAH ()
381 UJANI MAJULI AS-15-007-002-012/71
() 		0415007000NRG23310320230346319 31/03/2023 MAKAHAN SAIKIA 0415007WL042604 MAKAHAN SAIKIA 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048451 MAKHAN SAIKIA ()
382 UJANI MAJULI AS-15-007-002-014/37
() 		0415007000NRG23310320230346191 31/03/2023 Rina Borah 0415007WL042596 Rina Borah 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048308 RINA BORAH ()
383 UJANI MAJULI AS-15-007-002-014/47
() 		0415007000NRG23310320230346779 31/03/2023 Jugal Nath 0415007WL042634 Jugal Nath 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048459 JUGAL NATH ()
384 UJANI MAJULI AS-15-007-002-014/77
() 		0415007000NRG23310320230346782 31/03/2023 BARNALI BORA 0415007WL042634 BARNALI BORA 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048460 BARNALI BORA ()
385 UJANI MAJULI AS-15-007-002-019/31
() 		0415007000NRG23310320230346746 31/03/2023 Jonali Baruah 0415007WL042632 Jonali Baruah 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048315 JONALI BORUAH ()
386 UJANI MAJULI AS-15-007-002-019/40
() 		0415007000NRG23310320230345120 31/03/2023 Gitanjali Nath 0415007WL042507 Gitanjali Nath 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048322 GITANJALI NATH ()
387 UJANI MAJULI AS-15-007-002-019/40
() 		0415007000NRG23310320230345121 31/03/2023 Sri Arabinda Nath 0415007WL042507 Sri Arabinda Nath 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048135 ARABINDA NATH ()
388 UJANI MAJULI AS-15-007-003-002/851
() 		0415007000NRG23310320230346648 31/03/2023 MIRA NARAH 0415007WL042625 MIRA NARAH 00462 UCBA0001504 1145 1145 Processed 26/05/2023 1877048423 MIRA NARAH ()
389 UJANI MAJULI AS-15-007-003-002/852
() 		0415007000NRG23310320230346649 31/03/2023 BORUAH MILI 0415007WL042625 BORUAH MILI 00462 UCBA0001504 1145 1145 Processed 26/05/2023 1877048424 BABUA MILI ()
390 UJANI MAJULI AS-15-007-003-002/872
() 		0415007000NRG23310320230346651 31/03/2023 NILAMONI TA 0415007WL042625 NILAMONI TA 00462 UCBA0001504 1145 1145 Processed 26/05/2023 1877048450 NILAMANI TAID ()
391 UJANI MAJULI AS-15-007-003-005/99
() 		0415007000NRG23310320230347698 31/03/2023 DIMBESHWAR MILI 0415007WL042682 DIMBESHWAR MILI 00462 UCBA0001504 458 458 Processed 26/05/2023 1877048217 DIMBESHWAR MILI ()
392 UJANI MAJULI AS-15-007-003-011/562
() 		0415007000NRG23310320230346660 31/03/2023 CHANDA MILI 0415007WL042625 CHANDA MILI 00462 UCBA0001504 1145 1145 Processed 26/05/2023 1877048405 CHANDAN MILI ()
393 UJANI MAJULI AS-15-007-003-011/726
() 		0415007000NRG23310320230346661 31/03/2023 PUSPANJOLI MILI 0415007WL042625 PUSPANJOLI MILI 00462 UCBA0001504 1145 1145 Processed 26/05/2023 1877048412 PUSPANJALI TAID ()
394 UJANI MAJULI AS-15-007-003-011/728
() 		0415007000NRG23310320230346663 31/03/2023 SUMITRA TAID 0415007WL042625 SUMITRA TAID 00462 UCBA0001504 1145 1145 Processed 26/05/2023 1877048410 SUMITA TAID ()
395 UJANI MAJULI AS-15-007-003-011/729
() 		0415007000NRG23310320230346664 31/03/2023 ANJU NARAH 0415007WL042625 ANJU NARAH 00462 UCBA0001504 1145 1145 Processed 26/05/2023 1877048411 ANJU TAID ()
396 UJANI MAJULI AS-15-007-003-011/732
() 		0415007000NRG23310320230346665 31/03/2023 JEM NARAH 0415007WL042625 JEM NARAH 00462 UCBA0001504 1145 1145 Processed 26/05/2023 1877048413 GAJEN NARAH ()
397 UJANI MAJULI AS-15-007-003-011/736
() 		0415007000NRG23310320230346666 31/03/2023 JITI NARAH 0415007WL042625 JITI NARAH 00462 UCBA0001504 1145 1145 Processed 26/05/2023 1877048415 JITI NARAH ()
398 UJANI MAJULI AS-15-007-003-011/737
() 		0415007000NRG23310320230346691 31/03/2023 DAYAPADI NARAH 0415007WL042628 DAYAPADI NARAH 00462 UCBA0001504 1145 1145 Processed 26/05/2023 1877048414 DAYAPADI NARAH ()
399 UJANI MAJULI AS-15-007-003-011/738
() 		0415007000NRG23310320230346692 31/03/2023 MONESWARI NARA 0415007WL042628 MONESWARI NARA 00462 UCBA0001504 1145 1145 Processed 26/05/2023 1877048419 MANESHWARI NARAH ()
400 UJANI MAJULI AS-15-007-003-011/740
() 		0415007000NRG23310320230346693 31/03/2023 JAKACHI MILI 0415007WL042628 JAKACHI MILI 00462 UCBA0001504 1145 1145 Processed 26/05/2023 1877048418 JONAKI NARAH ()
401 UJANI MAJULI AS-15-007-003-012/590
() 		0415007000NRG23310320230346694 31/03/2023 ARUN NARAH 0415007WL042628 ARUN NARAH 00462 UCBA0001504 1145 1145 Processed 26/05/2023 1877048408 ARUN NARAH ()
402 UJANI MAJULI AS-15-007-003-012/721
() 		0415007000NRG23310320230346695 31/03/2023 KANDURI MILI 0415007WL042628 KANDURI MILI 00462 UCBA0001504 1145 1145 Processed 26/05/2023 1877048417 NABAKANTA NARAH ()
403 UJANI MAJULI AS-15-007-003-012/724
() 		0415007000NRG23310320230346696 31/03/2023 TORULATA NARAH 0415007WL042628 TORULATA NARAH 00462 UCBA0001504 1145 1145 Processed 26/05/2023 1877048416 MANIRAM MILI ()
404 UJANI MAJULI AS-15-007-003-012/755
() 		0415007000NRG23310320230346669 31/03/2023 PURNIMA MILI 0415007WL042625 PURNIMA MILI 00462 UCBA0001504 1145 1145 Processed 26/05/2023 1877048422 PURNIMA MILI ()
405 UJANI MAJULI AS-15-007-003-012/757
() 		0415007000NRG23310320230346670 31/03/2023 RANJITA NARAH 0415007WL042625 RANJITA NARAH 00462 UCBA0001504 1145 1145 Processed 26/05/2023 1877048421 RUJITA NARAH ()
406 UJANI MAJULI AS-15-007-003-012/758
() 		0415007000NRG23310320230346671 31/03/2023 BHARAT NARAH 0415007WL042625 BHARAT NARAH 00462 UCBA0001504 1145 1145 Processed 26/05/2023 1877048420 BHARAT NARAH ()
407 UJANI MAJULI AS-15-007-003-024/75
() 		0415007000NRG23310320230346037 31/03/2023 RANJU BORAH 0415007WL042580 RANJU BORAH 00462 UCBA0001504 687 687 Processed 26/05/2023 1877048360 RANJU BORAH ()
408 UJANI MAJULI AS-15-007-004-001/114
() 		0415007000NRG23310320230345475 31/03/2023 Geeta pegu 0415007WL042550 Geeta pegu 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048134 GEETA PEGU ()
409 UJANI MAJULI AS-15-007-004-001/115
() 		0415007000NRG23310320230345477 31/03/2023 BITU DOLEY 0415007WL042550 BITU DOLEY 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048363 BITU DOLEY ()
410 UJANI MAJULI AS-15-007-004-001/139
() 		0415007000NRG23310320230345483 31/03/2023 BUDDHADEV 0415007WL042550 BUDDHADEV 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048144 BUDDHADEV PEGU ()
411 UJANI MAJULI AS-15-007-004-001/146
() 		0415007000NRG23310320230345485 31/03/2023 MINACHI 0415007WL042550 MINACHI 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048407 MINAKHI DOLEY ()
412 UJANI MAJULI AS-15-007-004-001/146
() 		0415007000NRG23310320230345484 31/03/2023 RAJIB PEGU 0415007WL042550 RAJIB PEGU 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048372 RAJIB PEGU ()
413 UJANI MAJULI AS-15-007-004-001/20
() 		0415007000NRG23310320230345488 31/03/2023 SMT MODUSHMITA DOLEY 0415007WL042550 SMT MODUSHMITA DOLEY 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048276 MODHUMITA DOLEY ()
414 UJANI MAJULI AS-15-007-004-001/94
() 		0415007000NRG23310320230345497 31/03/2023 BINUMAI PEEGU 0415007WL042550 BINUMAI PEEGU 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048254 BINUMAI PEGU ()
415 UJANI MAJULI AS-15-007-004-002/137
() 		0415007000NRG23310320230345546 31/03/2023 BHASKAR 0415007WL042553 BHASKAR 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048141 BHASKAR PEGU ()
416 UJANI MAJULI AS-15-007-004-002/139
() 		0415007000NRG23310320230345548 31/03/2023 JAYAMA PEGU 0415007WL042553 JAYAMA PEGU 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048357 JAJAMA PEGU ()
417 UJANI MAJULI AS-15-007-004-002/148
() 		0415007000NRG23310320230345552 31/03/2023 ATUL DOLEY 0415007WL042553 ATUL DOLEY 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048266 ATUL DOLEY ()
418 UJANI MAJULI AS-15-007-004-002/148
() 		0415007000NRG23310320230345551 31/03/2023 MOMI DOLEY 0415007WL042553 MOMI DOLEY 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048319 MOMI DOLEY ()
419 UJANI MAJULI AS-15-007-004-002/150
() 		0415007000NRG23310320230345553 31/03/2023 TOJUNA DOLEY 0415007WL042553 TOJUNA DOLEY 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048320 TANUJA DOLEY ()
420 UJANI MAJULI AS-15-007-004-002/25
() 		0415007000NRG23310320230345556 31/03/2023 SRI MUNIDRA DOLEY 0415007WL042553 SRI MUNIDRA DOLEY 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048314 MUNINDRA DOLEY ()
421 UJANI MAJULI AS-15-007-004-002/26
() 		0415007000NRG23310320230345558 31/03/2023 NIRU 0415007WL042553 NIRU 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048163 NIRU DOLEY ()
422 UJANI MAJULI AS-15-007-004-002/27
() 		0415007000NRG23310320230345561 31/03/2023 Lolita Doley 0415007WL042553 Lolita Doley 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048364 LALITA DOLEY ()
423 UJANI MAJULI AS-15-007-004-002/27
() 		0415007000NRG23310320230345562 31/03/2023 SRI BHABANI DOLEY 0415007WL042553 SRI BHABANI DOLEY 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048362 BHABANI DOLEY ()
424 UJANI MAJULI AS-15-007-004-002/34
() 		0415007000NRG23310320230345566 31/03/2023 RUNUMONI DOLEY 0415007WL042553 RUNUMONI DOLEY 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048355 RUNUMONI DOLEY ()
425 UJANI MAJULI AS-15-007-004-002/40
() 		0415007000NRG23310320230345569 31/03/2023 SMT JANI DOLEY 0415007WL042553 SMT JANI DOLEY 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048311 JANI DOLEY ()
426 UJANI MAJULI AS-15-007-004-002/41
() 		0415007000NRG23310320230345570 31/03/2023 SMT KUMARI DOLEY 0415007WL042553 SMT KUMARI DOLEY 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048261 KUMARI DOLEY ()
427 UJANI MAJULI AS-15-007-004-002/49
() 		0415007000NRG23310320230345574 31/03/2023 MAYA DOLEY 0415007WL042553 MAYA DOLEY 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048257 MAYA PEGU ()
428 UJANI MAJULI AS-15-007-004-002/50
() 		0415007000NRG23310320230345576 31/03/2023 DEVA DOLEY 0415007WL042553 DEVA DOLEY 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048356 DANANTARI DOLEY ()
429 UJANI MAJULI AS-15-007-004-002/50
() 		0415007000NRG23310320230345577 31/03/2023 KUNAL DOLEY 0415007WL042553 KUNAL DOLEY 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048148 KUNAL DOLEY ()
430 UJANI MAJULI AS-15-007-004-002/50
() 		0415007000NRG23310320230345578 31/03/2023 PULPULI PEGU DOLEY 0415007WL042553 PULPULI PEGU DOLEY 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048146 PULPULI PEGU ()
431 UJANI MAJULI AS-15-007-004-002/51
() 		0415007000NRG23310320230345579 31/03/2023 SRI MOINA DOLEY 0415007WL042553 SRI MOINA DOLEY 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048312 MOINA DOLEY ()
432 UJANI MAJULI AS-15-007-004-002/71
() 		0415007000NRG23310320230345586 31/03/2023 MRS APANTI PEGU 0415007WL042553 MRS APANTI PEGU 00462 UCBA0001504 1145 1145 Processed 26/05/2023 1877048277 APANTI PEGU ()
433 UJANI MAJULI AS-15-007-004-002/80
() 		0415007000NRG23310320230345594 31/03/2023 MODU 0415007WL042553 MODU 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048406 MADHU DOLEY ()
434 UJANI MAJULI AS-15-007-004-003/200
() 		0415007000NRG23310320230345501 31/03/2023 KANTI PRASAD 0415007WL042550 KANTI PRASAD 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048358 KANTI PRASAD ()
435 UJANI MAJULI AS-15-007-004-003/40
() 		0415007000NRG23310320230345504 31/03/2023 SMT.HEMA PEGU 0415007WL042550 SMT.HEMA PEGU 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048274 HEMA PEGU ()
436 UJANI MAJULI AS-15-007-004-003/78
() 		0415007000NRG23310320230345505 31/03/2023 SRI DIPAK PRASAD 0415007WL042550 SRI DIPAK PRASAD 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048120 DIPAK PRASAD ()
437 UJANI MAJULI AS-15-007-004-004/1
() 		0415007000NRG23310320230345506 31/03/2023 KIRON PEGU 0415007WL042550 KIRON PEGU 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048123 KIRON PEGU ()
438 UJANI MAJULI AS-15-007-004-004/14
() 		0415007000NRG23310320230345508 31/03/2023 AJIT 0415007WL042550 AJIT 00462 UCBA0001504 229 229 Processed 26/05/2023 1877048164 AJIT PEGU ()
439 UJANI MAJULI AS-15-007-004-004/16
() 		0415007000NRG23310320230345510 31/03/2023 KISHUR PEGU 0415007WL042550 KISHUR PEGU 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048359 KISHORE PEGU S/O: SUREN PEGU ()
440 UJANI MAJULI AS-15-007-004-005/283
() 		0415007000NRG23310320230345516 31/03/2023 SRI PRITIRAJ PEGU 0415007WL042550 SRI PRITIRAJ PEGU 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048143 RANANDRA PEGU ()
441 UJANI MAJULI AS-15-007-004-005/283
() 		0415007000NRG23310320230345517 31/03/2023 TARALI KUMBANG PEGU 0415007WL042550 TARALI KUMBANG PEGU 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048223 TARALI KUMBANG ()
442 UJANI MAJULI AS-15-007-004-006/262
() 		0415007000NRG23310320230345666 31/03/2023 MISS MONIKA PEGU 0415007WL042556 MISS MONIKA PEGU 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048124 JAKAMI KUMBANG ()
443 UJANI MAJULI AS-15-007-004-007/10
() 		0415007000NRG23310320230345600 31/03/2023 SANJIB SARKAR 0415007WL042553 SANJIB SARKAR 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048259 SANJIT KUMAR BORMAN ()
444 UJANI MAJULI AS-15-007-004-007/7
() 		0415007000NRG23310320230345527 31/03/2023 JUSNA GHOSH 0415007WL042550 JUSNA GHOSH 00462 UCBA0001504 1145 1145 Processed 26/05/2023 1877048402 JUSNA GHOSH ,W/O LT KARTIK GHOSH ()
445 UJANI MAJULI AS-15-007-004-007/7
() 		0415007000NRG23310320230345526 31/03/2023 PUJA GHOSH 0415007WL042550 PUJA GHOSH 00462 UCBA0001504 1145 1145 Processed 26/05/2023 1877048403 PUJA BAIDYO ()
446 UJANI MAJULI AS-15-007-004-008/101
() 		0415007000NRG23310320230345602 31/03/2023 PRANJAL PEGU 0415007WL042553 PRANJAL PEGU 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048136 PRANJAL PEGU ()
447 UJANI MAJULI AS-15-007-004-008/238
() 		0415007000NRG23310320230345604 31/03/2023 JULIYANA 0415007WL042553 JULIYANA 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048404 JULIYANA PEGU ()
448 UJANI MAJULI AS-15-007-004-008/29
() 		0415007000NRG23310320230345605 31/03/2023 ABINASH DOLEY 0415007WL042553 ABINASH DOLEY 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048425 ABINASH DOLEY ()
449 UJANI MAJULI AS-15-007-004-009/31
() 		0415007000NRG23310320230345609 31/03/2023 SMT.CHIRAJYOTI PEGU 0415007WL042553 SMT.CHIRAJYOTI PEGU 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048130 CHIRAJYOTI PEGU ()
450 UJANI MAJULI AS-15-007-004-011/52
() 		0415007000NRG23310320230345531 31/03/2023 Sadanandra Doley 0415007WL042550 Sadanandra Doley 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048367 CHADANANDA DOLEY ()
451 UJANI MAJULI AS-15-007-004-012/21
() 		0415007000NRG23310320230345668 31/03/2023 JUWEL PEGU 0415007WL042556 JUWEL PEGU 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048172 JUWEL PEGU ()
452 UJANI MAJULI AS-15-007-004-012/21
() 		0415007000NRG23310320230345667 31/03/2023 MEMSHI PEGU 0415007WL042556 MEMSHI PEGU 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048353 MEMACHI PEGU ()
453 UJANI MAJULI AS-15-007-004-013/8
() 		0415007000NRG23310320230345612 31/03/2023 MRS DIPSHIKA PEGU 0415007WL042553 MRS DIPSHIKA PEGU 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048307 DIPSHIKA DOLEY ()
454 UJANI MAJULI AS-15-007-004-013/9
() 		0415007000NRG23310320230345614 31/03/2023 MRS BRISTIREKHA PEGU 0415007WL042553 MRS BRISTIREKHA PEGU 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048313 BRISHTIREKHA PEGU ()
455 UJANI MAJULI AS-15-007-004-013/9
() 		0415007000NRG23310320230345613 31/03/2023 Sri Subol Pegu 0415007WL042553 Sri Subol Pegu 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048304 SUBAL PEGU,C/O-JILIRAM ()
456 UJANI MAJULI AS-15-007-004-014/239
() 		0415007000NRG23310320230345671 31/03/2023 PULI PEGU 0415007WL042556 PULI PEGU 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048176 OIKULI PEGU ()
457 UJANI MAJULI AS-15-007-004-014/48
() 		0415007000NRG23310320230345532 31/03/2023 PRAMILA PEGU 0415007WL042550 PRAMILA PEGU 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048142 PRAMILA PEGU ()
458 UJANI MAJULI AS-15-007-004-017/3
() 		0415007000NRG23310320230345678 31/03/2023 BISWAJIT DOLEY 0415007WL042556 BISWAJIT DOLEY 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048352 BISHWAJIT DOLEY ()
459 UJANI MAJULI AS-15-007-004-018/115
() 		0415007000NRG23310320230345618 31/03/2023 DOYANANDA DOLEY 0415007WL042553 DOYANANDA DOLEY 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048205 DOYANANDA DOLEY ()
460 UJANI MAJULI AS-15-007-004-018/115
() 		0415007000NRG23310320230345616 31/03/2023 MRS SOKUNTOLA DOLEY 0415007WL042553 MRS SOKUNTOLA DOLEY 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048121 SAKUNTALA PEGU ()
461 UJANI MAJULI AS-15-007-004-018/263
() 		0415007000NRG23310320230345633 31/03/2023 SMT.PULI DOLEY 0415007WL042553 SMT.PULI DOLEY 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048147 JULI PEGU DOLEY ()
462 UJANI MAJULI AS-15-007-004-018/81
() 		0415007000NRG23310320230345637 31/03/2023 PURNIMA DOLEY 0415007WL042553 PURNIMA DOLEY 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048323 PURNIMA DOLEY ()
463 UJANI MAJULI AS-15-007-004-019/72
() 		0415007000NRG23310320230345640 31/03/2023 Tularam 0415007WL042553 Tularam 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048138 TULARAM PEGU ()
464 UJANI MAJULI AS-15-007-004-019/73
() 		0415007000NRG23310320230345642 31/03/2023 Newa doley 0415007WL042553 Newa doley 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048140 NUWA DOLEY ()
465 UJANI MAJULI AS-15-007-004-019/74
() 		0415007000NRG23310320230345643 31/03/2023 PURNIMA PEGU 0415007WL042553 PURNIMA PEGU 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048137 PURNIMA PEGU ()
466 UJANI MAJULI AS-15-007-004-019/76
() 		0415007000NRG23310320230345645 31/03/2023 CHIRAM PEGU 0415007WL042553 CHIRAM PEGU 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048139 CHIRAM PEGU ()
467 UJANI MAJULI AS-15-007-004-019/76
() 		0415007000NRG23310320230345644 31/03/2023 RITA PEGU 0415007WL042553 RITA PEGU 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048171 RITA PEGU ()
468 UJANI MAJULI AS-15-007-005-021/235
() 		0415007000NRG23310320230347267 31/03/2023 Sri Dibakan Das 0415007WL042666 Sri Dibakan Das 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048401 DIBAKAN DAS ()
469 UJANI MAJULI AS-15-007-005-022/12
() 		0415007000NRG23310320230347269 31/03/2023 Sri Shebaram Narah 0415007WL042666 Sri Shebaram Narah 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048374 SIBIRAM NARAH ()
470 UJANI MAJULI AS-15-007-005-022/236
() 		0415007000NRG23310320230347271 31/03/2023 Manju Chintey 0415007WL042666 Manju Chintey 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048224 MANJU CHINTEY ()
471 UJANI MAJULI AS-15-007-005-023/103
() 		0415007000NRG23310320230347283 31/03/2023 Suren Narah 0415007WL042666 Suren Narah 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048371 SUREN NARAH ()
472 UJANI MAJULI AS-15-007-005-023/79
() 		0415007000NRG23310320230347313 31/03/2023 Sri Lakhinath Taye 0415007WL042666 Sri Lakhinath Taye 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048145 LAKHINATH TAYE ()
473 UJANI MAJULI AS-15-007-007-001/11
() 		0415007000NRG23310320230352229 31/03/2023 SRI NIJAM DOLE 0415007WL042818 SRI NIJAM DOLE 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048263 NIJAM DOLEY ()
474 UJANI MAJULI AS-15-007-007-001/30
() 		0415007000NRG23310320230352233 31/03/2023 Pinki Doley 0415007WL042818 Pinki Doley 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048375 PINKI DOLEY ()
475 UJANI MAJULI AS-15-007-007-001/30
() 		0415007000NRG23310320230352232 31/03/2023 Sri Dulal Doley 0415007WL042818 Sri Dulal Doley 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048271 DULAL DOLEY ()
476 UJANI MAJULI AS-15-007-007-001/39
() 		0415007000NRG23310320230352235 31/03/2023 Smt. Bina Pegu 0415007WL042818 Smt. Bina Pegu 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048179 BINA PEGU ()
477 UJANI MAJULI AS-15-007-007-001/91
() 		0415007000NRG23310320230351457 31/03/2023 Smt. Monjuri Doley 0415007WL042805 Smt. Monjuri Doley 00462 UCBA0001504 916 916 Processed 26/05/2023 1877048264 MONJURI DOLEY ()
478 UJANI MAJULI AS-15-007-007-001/91
() 		0415007000NRG23310320230351456 31/03/2023 Sri Dilip Doley 0415007WL042805 Sri Dilip Doley 00462 UCBA0001504 687 687 Processed 26/05/2023 1877048275 DILIP DOLEY ()
479 UJANI MAJULI AS-15-007-007-001/99
() 		0415007000NRG23310320230351458 31/03/2023 Devid Doley 0415007WL042805 Devid Doley 00462 UCBA0001504 1145 1145 Processed 26/05/2023 1877048131 DEVID DOLEY ()
480 UJANI MAJULI AS-15-007-007-004/17
() 		0415007000NRG23310320230351460 31/03/2023 Nako Pegu 0415007WL042805 Nako Pegu 00462 UCBA0001504 1145 1145 Processed 26/05/2023 1877048132 NAKAU PEGU ()
481 UJANI MAJULI AS-15-007-007-004/211
() 		0415007000NRG23310320230351464 31/03/2023 Mithun Pegu 0415007WL042805 Mithun Pegu 00462 UCBA0001504 1145 1145 Processed 26/05/2023 1877048133 MITHUN PEGU ()
482 UJANI MAJULI AS-15-007-007-004/217
() 		0415007000NRG23310320230351466 31/03/2023 Mrs Hemapova Doley 0415007WL042805 Mrs Hemapova Doley 00462 UCBA0001504 916 916 Processed 26/05/2023 1877048180 HEMAPROVA DOLEY ()
483 UJANI MAJULI AS-15-007-007-004/45
() 		0415007000NRG23310320230351473 31/03/2023 Sri Takur Pegu 0415007WL042805 Sri Takur Pegu 00462 UCBA0001504 1145 1145 Processed 26/05/2023 1877048256 TAKUR PEGU S/O: AMAR PEGU ()
484 UJANI MAJULI AS-15-007-007-004/55
() 		0415007000NRG23310320230351474 31/03/2023 Memafuli Pegu 0415007WL042805 Memafuli Pegu 00462 UCBA0001504 1145 1145 Processed 26/05/2023 1877048318 MEMAFULI PEGU ()
485 UJANI MAJULI AS-15-007-007-004/61
() 		0415007000NRG23310320230351475 31/03/2023 Sabai pegu 0415007WL042805 Sabai pegu 00462 UCBA0001504 1145 1145 Processed 26/05/2023 1877048317 SABAI PEGU,S/O-OICHI PEGU ()
486 UJANI MAJULI AS-15-007-007-004/77
() 		0415007000NRG23310320230351478 31/03/2023 Smt. Nirumoni Pegu 0415007WL042805 Smt. Nirumoni Pegu 00462 UCBA0001504 687 687 Processed 26/05/2023 1877048258 HIRUMONI DOLEY PEGU ()
487 UJANI MAJULI AS-15-007-007-005/172
() 		0415007000NRG23310320230351480 31/03/2023 Bidyadhar Pegu 0415007WL042805 Bidyadhar Pegu 00462 UCBA0001504 1145 1145 Processed 26/05/2023 1877048208 BIDYADHAR PEGU ()
488 UJANI MAJULI AS-15-007-007-005/190
() 		0415007000NRG23310320230351482 31/03/2023 Nijumoni Pegu 0415007WL042805 Nijumoni Pegu 00462 UCBA0001504 1145 1145 Processed 26/05/2023 1877048255 NIJUMONI PEGU ()
489 UJANI MAJULI AS-15-007-007-011/222
() 		0415007000NRG23310320230352255 31/03/2023 Monuranjan Patir 0415007WL042818 Monuranjan Patir 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048409 MANORANJAN PATIR ()
490 UJANI MAJULI AS-15-007-007-011/26
() 		0415007000NRG23310320230352262 31/03/2023 madurjya patir 0415007WL042818 madurjya patir 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048354 MADHURJYA PATIR ()
491 UJANI MAJULI AS-15-007-007-011/26
() 		0415007000NRG23310320230352261 31/03/2023 NILA KT. PATIR 0415007WL042818 NILA KT. PATIR 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048272 NILA KANTA PATIR ()
492 UJANI MAJULI AS-15-007-007-011/29
() 		0415007000NRG23310320230352265 31/03/2023 BAITI PEGU 0415007WL042818 BAITI PEGU 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048178 BHAITI PATIR ()
493 UJANI MAJULI AS-15-007-007-014/44
() 		0415007000NRG23310320230352305 31/03/2023 Gutia Mala 0415007WL042818 Gutia Mala 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048168 GUTIA MALA ()
494 UJANI MAJULI AS-15-007-007-014/5
() 		0415007000NRG23310320230352309 31/03/2023 Abhijit pegu 0415007WL042818 Abhijit pegu 00462 UCBA0001504 1145 1145 Processed 26/05/2023 1877048127 ABHIJIT PEGU ()
495 UJANI MAJULI AS-15-007-007-014/5
() 		0415007000NRG23310320230352307 31/03/2023 SRI LAKHI PEGU 0415007WL042818 SRI LAKHI PEGU 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048269 LAKHMI PEGU ()
496 UJANI MAJULI AS-15-007-007-014/50
() 		0415007000NRG23310320230352310 31/03/2023 DEVEBARAT PATIR 0415007WL042818 DEVEBARAT PATIR 00462 UCBA0001504 1145 1145 Processed 26/05/2023 1877048273 DEVABRAT PATIR ()
497 UJANI MAJULI AS-15-007-007-014/50
() 		0415007000NRG23310320230352311 31/03/2023 Mousumi Patir 0415007WL042818 Mousumi Patir 00462 UCBA0001504 1145 1145 Processed 26/05/2023 1877048128 MOUSUMI PATIR ()
498 UJANI MAJULI AS-15-007-007-014/6
() 		0415007000NRG23310320230352314 31/03/2023 SRI BIJU PATIR 0415007WL042818 SRI BIJU PATIR 00462 UCBA0001504 1145 1145 Processed 26/05/2023 1877048361 BIJU PATIR ()
499 UJANI MAJULI AS-15-007-007-014/70
() 		0415007000NRG23310320230352317 31/03/2023 Rekha Patir 0415007WL042818 Rekha Patir 00462 UCBA0001504 1145 1145 Processed 26/05/2023 1877048129 REKHAMONI KULI ()
500 UJANI MAJULI AS-15-007-007-015/17
() 		0415007000NRG23310320230351491 31/03/2023 Anil Pegu 0415007WL042805 Anil Pegu 00462 UCBA0001504 916 916 Processed 26/05/2023 1877048165 ANIL PEGU ()
501 UJANI MAJULI AS-15-007-007-015/223
() 		0415007000NRG23310320230351492 31/03/2023 Mina Pegu 0415007WL042805 Mina Pegu 00462 UCBA0001504 1145 1145 Processed 26/05/2023 1877048260 MINA PEGU ()
502 UJANI MAJULI AS-15-007-007-016/12
() 		0415007000NRG23310320230352330 31/03/2023 MOHASH DOLEY 0415007WL042818 MOHASH DOLEY 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048268 MOHESH DOLEY ()
503 UJANI MAJULI AS-15-007-007-018/12
() 		0415007000NRG23310320230352340 31/03/2023 SRI SONJIB PEGU 0415007WL042818 SRI SONJIB PEGU 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048270 SANJB PEGU ()
504 UJANI MAJULI AS-15-007-007-019/129
() 		0415007000NRG23310320230351495 31/03/2023 Amaraboti Mili 0415007WL042805 Amaraboti Mili 00462 UCBA0001504 1145 1145 Processed 26/05/2023 1877048159 AMRABOTI MILI ()
505 UJANI MAJULI AS-15-007-007-019/129
() 		0415007000NRG23310320230351494 31/03/2023 Sri Raj Kumar Kumbang 0415007WL042805 Sri Raj Kumar Kumbang 00462 UCBA0001504 1145 1145 Processed 26/05/2023 1877048303 RAJKUMAR KUMBANG ()
506 UJANI MAJULI AS-15-007-007-019/201
() 		0415007000NRG23310320230351499 31/03/2023 Sundeli Pegu 0415007WL042805 Sundeli Pegu 00462 UCBA0001504 1145 1145 Processed 26/05/2023 1877048265 JYOTILATA DOLEY ()
507 UJANI MAJULI AS-15-007-007-019/21
() 		0415007000NRG23310320230351500 31/03/2023 Sri Krishnai Mili 0415007WL042805 Sri Krishnai Mili 00462 UCBA0001504 1145 1145 Processed 26/05/2023 1877048310 KIHNAI MILI ()
508 UJANI MAJULI AS-15-007-007-019/24
() 		0415007000NRG23310320230351501 31/03/2023 Papu Doley 0415007WL042805 Papu Doley 00462 UCBA0001504 1145 1145 Processed 26/05/2023 1877048458 PAPU DOLEY ()
509 UJANI MAJULI AS-15-007-007-019/96
() 		0415007000NRG23310320230351508 31/03/2023 Protima Pegu Doley 0415007WL042805 Protima Pegu Doley 00462 UCBA0001504 1145 1145 Processed 26/05/2023 1877048158 PROTIMA PEGU DOLEY ()
510 UJANI MAJULI AS-15-007-007-021/132
() 		0415007000NRG23310320230352932 31/03/2023 Miss Barnali Deori 0415007WL042830 Miss Barnali Deori 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048228 BARNALI DEORI ()
511 UJANI MAJULI AS-15-007-007-021/132
() 		0415007000NRG23310320230352931 31/03/2023 Sri Digen Deori 0415007WL042830 Sri Digen Deori 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048306 DIGEN DEORI ()
512 UJANI MAJULI AS-15-007-007-021/147
() 		0415007000NRG23310320230352935 31/03/2023 Niren Deori 0415007WL042830 Niren Deori 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048177 NIREN DEORI ()
513 UJANI MAJULI AS-15-007-007-022/10
() 		0415007000NRG23310320230352941 31/03/2023 Dilip Deori 0415007WL042830 Dilip Deori 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048452 DILIP DEORI ()
514 UJANI MAJULI AS-15-007-007-022/15
() 		0415007000NRG23310320230351512 31/03/2023 Rita Deori 0415007WL042805 Rita Deori 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048161 RITA DEURI ()
515 UJANI MAJULI AS-15-007-007-022/16
() 		0415007000NRG23310320230352945 31/03/2023 Rina Deori 0415007WL042830 Rina Deori 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048324 RINA DEORI ()
516 UJANI MAJULI AS-15-007-007-022/2
() 		0415007000NRG23310320230352948 31/03/2023 Shashidhar Deori 0415007WL042830 Shashidhar Deori 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048221 SHASHIDHAR DEORI ()
517 UJANI MAJULI AS-15-007-007-022/201
() 		0415007000NRG23310320230352951 31/03/2023 Rupali Deori 0415007WL042830 Rupali Deori 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048365 RUPALI DEORI ()
518 UJANI MAJULI AS-15-007-007-022/203
() 		0415007000NRG23310320230352957 31/03/2023 Analicha Deori 0415007WL042830 Analicha Deori 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048174 ANALICHA DEORI ()
519 UJANI MAJULI AS-15-007-007-022/212
() 		0415007000NRG23310320230351524 31/03/2023 Mun Mun Kagyung Deori 0415007WL042805 Mun Mun Kagyung Deori 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048166 MUN MUN KAGYUNG DEORI ()
520 UJANI MAJULI AS-15-007-007-022/224
() 		0415007000NRG23310320230352963 31/03/2023 Mrs Jinajyoti Deor 0415007WL042830 Mrs Jinajyoti Deor 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048454 JINAJYOTI DEURI ()
521 UJANI MAJULI AS-15-007-007-022/227
() 		0415007000NRG23310320230351531 31/03/2023 Birinchi Deuri 0415007WL042805 Birinchi Deuri 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048207 BIRINCHI DEURI ()
522 UJANI MAJULI AS-15-007-007-022/227
() 		0415007000NRG23310320230351530 31/03/2023 Mrs Sewali Deori 0415007WL042805 Mrs Sewali Deori 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048453 SEWALI DEORI W/O:JOGEN DEORI ()
523 UJANI MAJULI AS-15-007-007-022/31
() 		0415007000NRG23310320230351539 31/03/2023 Bikul Deori 0415007WL042805 Bikul Deori 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048206 BIKUL DEORI S/O: SUNIT DEORI ()
524 UJANI MAJULI AS-15-007-007-022/40
() 		0415007000NRG23310320230351548 31/03/2023 Kalpana Deori 0415007WL042805 Kalpana Deori 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048157 KALPANA DEORI ()
525 UJANI MAJULI AS-15-007-007-022/46
() 		0415007000NRG23310320230352974 31/03/2023 Balidhar Deori 0415007WL042830 Balidhar Deori 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048366 BALIDHAR DEURI ()
526 UJANI MAJULI AS-15-007-007-022/48
() 		0415007000NRG23310320230351550 31/03/2023 Jiwadhar Deori 0415007WL042805 Jiwadhar Deori 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048222 JIWADHAR DEURI ()
527 UJANI MAJULI AS-15-007-007-022/56
() 		0415007000NRG23310320230351551 31/03/2023 Rupali Deori 0415007WL042805 Rupali Deori 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048167 RUPALI DEORI ()
528 UJANI MAJULI AS-15-007-007-022/6
() 		0415007000NRG23310320230351555 31/03/2023 Junti Deori 0415007WL042805 Junti Deori 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048156 JUNTI DEORI ()
529 UJANI MAJULI AS-15-007-007-022/60
() 		0415007000NRG23310320230352978 31/03/2023 Manjita Deori 0415007WL042830 Manjita Deori 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048219 MANJITA DEORI ()
530 UJANI MAJULI AS-15-007-007-022/84
() 		0415007000NRG23310320230351563 31/03/2023 Bagitara Deori 0415007WL042805 Bagitara Deori 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048160 BAGITARA DEORI ()
531 UJANI MAJULI AS-15-007-007-022/93
() 		0415007000NRG23310320230352984 31/03/2023 Anjumoni Deori 0415007WL042830 Anjumoni Deori 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048220 ANJUMONI DEORI ()
532 UJANI MAJULI AS-15-007-007-022/99
() 		0415007000NRG23310320230352989 31/03/2023 Bondami Deori 0415007WL042830 Bondami Deori 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048173 BONDAMI DEORI ()
533 UJANI MAJULI AS-15-007-007-023/12
() 		0415007000NRG23310320230351570 31/03/2023 Arunima Deori 0415007WL042805 Arunima Deori 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048162 ARUNIMA DEORI ()
534 UJANI MAJULI AS-15-007-007-023/21
() 		0415007000NRG23310320230352991 31/03/2023 Sri Maneswar Deori 0415007WL042830 Sri Maneswar Deori 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048267 MONESWAR DEORI ()
535 UJANI MAJULI AS-15-007-007-023/21
() 		0415007000NRG23310320230352992 31/03/2023 Sum Deori 0415007WL042830 Sum Deori 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048325 SUM DEORI ()
536 UJANI MAJULI AS-15-007-007-023/41
() 		0415007000NRG23310320230352998 31/03/2023 Mrs Anita Deori 0415007WL042830 Mrs Anita Deori 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048262 ANITA DEORI ()
537 UJANI MAJULI AS-15-007-007-023/46
() 		0415007000NRG23310320230351579 31/03/2023 Jerina Deori 0415007WL042805 Jerina Deori 00462 UCBA0001504 1374 1374 Processed 26/05/2023 1877048455 JERINA DEORI ()
SubTotal 244801 244801
Total 689290 689290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJANI MAJULI AS0415007_310323FTO_203917 Assam Gramin Vikash Bank PUNB0RRBAGB GARAMUR 41678
2 UJANI MAJULI AS0415007_310323FTO_203917 Assam Gramin Vikash Bank PUNB0RRBAGB NAYABAZAR 236557
3 UJANI MAJULI AS0415007_310323FTO_203917 Canara Bank CNRB0005404 HATIGAON GUWAHATI 1145
4 UJANI MAJULI AS0415007_310323FTO_203917 Punjab National Bank PUNB0064620 Kamalabari 14427
5 UJANI MAJULI AS0415007_310323FTO_203917 Punjab National Bank PUNB0132020 Bongaon 21526
6 UJANI MAJULI AS0415007_310323FTO_203917 Punjab National Bank PUNB0220020 Garamur 16717
7 UJANI MAJULI AS0415007_310323FTO_203917 Punjab National Bank PUNB0887700 Phulani Branch 7557
8 UJANI MAJULI AS0415007_310323FTO_203917 State Bank of India SBIN0005081 GARMUR (MAJULI) 99386
9 UJANI MAJULI AS0415007_310323FTO_203917 State Bank of India SBIN0010759 BIHPURIA 1374
10 UJANI MAJULI AS0415007_310323FTO_203917 State Bank of India SBIN0010760 DHAKUAKHANA 4122
11 UJANI MAJULI AS0415007_310323FTO_203917 UCO Bank UCBA0001504 JENGRAI 244801

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