Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:32:18 AM 
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FTO Transaction Details

State : ASSAM District : MAJULI
Fto No. : AS0415007_011122FTO_119022
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-15-007-002-001/103
() 		0415007000NRG23011120220196428 01/11/2022 Kotiya Nath 0415007WL024395 Kotiya Nath 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348381 Kotiya Nath ()
2 UJANI MAJULI AS-15-007-002-002/4
() 		0415007000NRG23011120220196479 01/11/2022 Sri Lakhyanath Pagag 0415007WL024399 Sri Lakhyanath Pagag 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907348154 Sri Lakhyanath Pagag ()
3 UJANI MAJULI AS-15-007-002-004/113
() 		0415007000NRG23011120220196432 01/11/2022 Mr.Bolin Nath 0415007WL024395 Mr.Bolin Nath 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348190 Mr.Bolin Nath ()
4 UJANI MAJULI AS-15-007-002-009/105
() 		0415007000NRG23011120220196514 01/11/2022 Sri Aniram Payeng. 0415007WL024402 Sri Aniram Payeng. 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907348189 Sri Aniram Payeng. ()
5 UJANI MAJULI AS-15-007-002-009/15
() 		0415007000NRG23011120220196555 01/11/2022 Sri Chokiram Payang 0415007WL024405 Sri Chokiram Payang 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907348152 Sri Chokiram Payang ()
6 UJANI MAJULI AS-15-007-002-009/197
() 		0415007000NRG23011120220196559 01/11/2022 Akani Payeng 0415007WL024405 Akani Payeng 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348328 Akani Payeng ()
7 UJANI MAJULI AS-15-007-002-009/197
() 		0415007000NRG23011120220196558 01/11/2022 Debajit Payeng 0415007WL024405 Debajit Payeng 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348230 Debajit Payeng ()
8 UJANI MAJULI AS-15-007-002-014/106
() 		0415007000NRG23011120220196505 01/11/2022 MORAMI NATH 0415007WL024401 MORAMI NATH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348200 MORAMI NATH ()
9 UJANI MAJULI AS-15-007-002-018/9
() 		0415007000NRG23011120220196512 01/11/2022 Jogen Hazarika 0415007WL024401 Jogen Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348195 Jogen Hazarika ()
10 UJANI MAJULI AS-15-007-002-019/23
() 		0415007000NRG23011120220196513 01/11/2022 Tarun Ch. Nath 0415007WL024401 Tarun Ch. Nath 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348188 Tarun Ch. Nath ()
11 UJANI MAJULI AS-15-007-002-020/117
() 		0415007000NRG23011120220196484 01/11/2022 Rinkumoni Narah 0415007WL024399 Rinkumoni Narah 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348229 Rinkumoni Narah ()
12 UJANI MAJULI AS-15-007-002-021/117
() 		0415007000NRG23011120220196485 01/11/2022 Mochai Payun 0415007WL024399 Mochai Payun 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348196 Mochai Payun ()
13 UJANI MAJULI AS-15-007-002-021/117
() 		0415007000NRG23011120220196487 01/11/2022 Sangita Pogag 0415007WL024399 Sangita Pogag 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348197 Sangita Pogag ()
14 UJANI MAJULI AS-15-007-002-021/39
() 		0415007000NRG23011120220196460 01/11/2022 Rajamol Pagag 0415007WL024397 Rajamol Pagag 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348228 Rajamol Pagag ()
15 UJANI MAJULI AS-15-007-002-021/56
() 		0415007000NRG23011120220196461 01/11/2022 Krishnaram pagag 0415007WL024397 Krishnaram pagag 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348201 Krishnaram pagag ()
16 UJANI MAJULI AS-15-007-002-021/59
() 		0415007000NRG23011120220196462 01/11/2022 Joysing Pagag 0415007WL024397 Joysing Pagag 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348203 Joysing Pagag ()
17 UJANI MAJULI AS-15-007-002-021/71
() 		0415007000NRG23011120220196490 01/11/2022 Padmeswar Payun 0415007WL024399 Padmeswar Payun 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348202 Padmeswar Payun ()
18 UJANI MAJULI AS-15-007-002-021/99
() 		0415007000NRG23011120220196463 01/11/2022 Majunder Pogag 0415007WL024397 Majunder Pogag 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348192 Majunder Pogag ()
19 UJANI MAJULI AS-15-007-002-023/101
() 		0415007000NRG23011120220196442 01/11/2022 Sri Biren Hazarika 0415007WL024396 Sri Biren Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348185 Sri Biren Hazarika ()
20 UJANI MAJULI AS-15-007-002-023/106
() 		0415007000NRG23011120220196443 01/11/2022 Sri Bipul Borah 0415007WL024396 Sri Bipul Borah 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348187 Sri Bipul Borah ()
21 UJANI MAJULI AS-15-007-002-023/109
() 		0415007000NRG23011120220196444 01/11/2022 CHITRA BORAH 0415007WL024396 CHITRA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348324 CHITRA BORAH ()
22 UJANI MAJULI AS-15-007-002-023/112
() 		0415007000NRG23011120220196560 01/11/2022 Sri Bharat Saikia 0415007WL024405 Sri Bharat Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348186 Sri Bharat Saikia ()
23 UJANI MAJULI AS-15-007-002-023/33
() 		0415007000NRG23011120220196450 01/11/2022 Sri Santiram Saikia 0415007WL024396 Sri Santiram Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348180 Sri Santiram Saikia ()
24 UJANI MAJULI AS-15-007-002-023/48
() 		0415007000NRG23011120220196451 01/11/2022 Mathura Nath Bora 0415007WL024396 Mathura Nath Bora 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348151 Mathura Nath Bora ()
25 UJANI MAJULI AS-15-007-002-023/48
() 		0415007000NRG23011120220196452 01/11/2022 PADUMI HAZARIKA SAIKIA 0415007WL024396 PADUMI HAZARIKA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348191 PADUMI HAZARIKA SAIKIA ()
26 UJANI MAJULI AS-15-007-002-023/49
() 		0415007000NRG23011120220196563 01/11/2022 PHANIDHAR SAIKIA 0415007WL024405 PHANIDHAR SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907348153 PHANIDHAR SAIKIA ()
27 UJANI MAJULI AS-15-007-002-023/63
() 		0415007000NRG23011120220196453 01/11/2022 Anil Bora 0415007WL024396 Anil Bora 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348150 Anil Bora ()
28 UJANI MAJULI AS-15-007-002-028/36
() 		0415007000NRG23011120220196454 01/11/2022 Sri Manash Bhorali 0415007WL024396 Sri Manash Bhorali 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348183 Sri Manash Bhorali ()
29 UJANI MAJULI AS-15-007-002-028/47
() 		0415007000NRG23011120220196469 01/11/2022 Sri Bulen Kakoti 0415007WL024397 Sri Bulen Kakoti 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348184 Sri Bulen Kakoti ()
30 UJANI MAJULI AS-15-007-002-028/79
() 		0415007000NRG23011120220196456 01/11/2022 Lilaram Bharali 0415007WL024396 Lilaram Bharali 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348194 Lilaram Bharali ()
31 UJANI MAJULI AS-15-007-002-028/91
() 		0415007000NRG23011120220196457 01/11/2022 Nipul Bharali 0415007WL024396 Nipul Bharali 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348193 Nipul Bharali ()
32 UJANI MAJULI AS-15-007-003-004/150
() 		0415007000NRG23311020220195437 01/11/2022 Sri Pegu Payeng. 0415007WL024176 Sri Pegu Payeng. 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348068 Sri Pegu Payeng. ()
33 UJANI MAJULI AS-15-007-003-004/888
() 		0415007000NRG23311020220195440 01/11/2022 JINA NARAH 0415007WL024176 JINA NARAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348199 JINA NARAH ()
34 UJANI MAJULI AS-15-007-003-017/803
() 		0415007000NRG23311020220195442 01/11/2022 JYOTI SAIKIA 0415007WL024176 JYOTI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348389 JYOTI SAIKIA ()
35 UJANI MAJULI AS-15-007-003-017/803
() 		0415007000NRG23311020220195441 01/11/2022 SANKAR JYOTI SAIKIA 0415007WL024176 SANKAR JYOTI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348390 SANKAR JYOTI SAIKIA ()
36 UJANI MAJULI AS-15-007-003-020/22
() 		0415007000NRG23311020220195445 01/11/2022 PRATIVA KONCH SAIKIA 0415007WL024176 PRATIVA KONCH SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348198 PRATIVA KONCH SAIKIA ()
37 UJANI MAJULI AS-15-007-003-020/22
() 		0415007000NRG23311020220195443 01/11/2022 Smt. Jamuna Saikia 0415007WL024176 Smt. Jamuna Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348392 Smt. Jamuna Saikia ()
38 UJANI MAJULI AS-15-007-003-020/22
() 		0415007000NRG23311020220195444 01/11/2022 Sri Probitra Saikia 0415007WL024176 Sri Probitra Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348391 Sri Probitra Saikia ()
39 UJANI MAJULI AS-15-007-003-020/47
() 		0415007000NRG23311020220195446 01/11/2022 Sri Kamal Saikia. 0415007WL024176 Sri Kamal Saikia. 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348182 Sri Kamal Saikia. ()
40 UJANI MAJULI AS-15-007-003-020/50
() 		0415007000NRG23311020220195447 01/11/2022 Smt. Bina Gyan 0415007WL024176 Smt. Bina Gyan 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348063 Smt. Bina Gyan ()
41 UJANI MAJULI AS-15-007-003-020/70
() 		0415007000NRG23311020220195448 01/11/2022 Sri Ruhit Saikia. 0415007WL024176 Sri Ruhit Saikia. 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348308 Sri Ruhit Saikia. ()
42 UJANI MAJULI AS-15-007-005-005/1
() 		0415007000NRG23311020220194404 01/11/2022 Mrs.Rekha Moni Khound 0415007WL023989 Mrs.Rekha Moni Khound 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907347983 Mrs.Rekha Moni Khound ()
43 UJANI MAJULI AS-15-007-005-005/1
() 		0415007000NRG23311020220194405 01/11/2022 Prabin Khound 0415007WL023989 Prabin Khound 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907348398 Prabin Khound ()
44 UJANI MAJULI AS-15-007-005-005/100
() 		0415007000NRG23311020220194406 01/11/2022 PRODIP DAS 0415007WL023989 PRODIP DAS 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907348396 PRODIP DAS ()
45 UJANI MAJULI AS-15-007-005-005/104
() 		0415007000NRG23311020220194432 01/11/2022 Sri Babatu Das 0415007WL023990 Sri Babatu Das 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7907348061 Sri Babatu Das ()
46 UJANI MAJULI AS-15-007-005-005/110
() 		0415007000NRG23311020220194409 01/11/2022 Mrs Luku Rajkhowa 0415007WL023989 Mrs Luku Rajkhowa 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907348400 Mrs Luku Rajkhowa ()
47 UJANI MAJULI AS-15-007-005-005/110
() 		0415007000NRG23311020220194408 01/11/2022 Sri Nobin Rajkhowa 0415007WL023989 Sri Nobin Rajkhowa 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907348181 Sri Nobin Rajkhowa ()
48 UJANI MAJULI AS-15-007-005-005/113
() 		0415007000NRG23311020220194410 01/11/2022 Mrs. Bulu Rajkhowa 0415007WL023989 Mrs. Bulu Rajkhowa 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907348413 Mrs. Bulu Rajkhowa ()
49 UJANI MAJULI AS-15-007-005-005/117
() 		0415007000NRG23311020220194411 01/11/2022 Mrs. Rita Das 0415007WL023989 Mrs. Rita Das 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907348415 Mrs. Rita Das ()
50 UJANI MAJULI AS-15-007-005-005/12
() 		0415007000NRG23311020220194412 01/11/2022 Sri Ritupana Saikia 0415007WL023989 Sri Ritupana Saikia 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907348417 Sri Ritupana Saikia ()
51 UJANI MAJULI AS-15-007-005-005/155
() 		0415007000NRG23311020220194414 01/11/2022 Sri Sanjib Khound 0415007WL023989 Sri Sanjib Khound 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907348066 Sri Sanjib Khound ()
52 UJANI MAJULI AS-15-007-005-005/156
() 		0415007000NRG23311020220194415 01/11/2022 Sri Hemonta Khound 0415007WL023989 Sri Hemonta Khound 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907348065 Sri Hemonta Khound ()
53 UJANI MAJULI AS-15-007-005-005/17
() 		0415007000NRG23311020220194417 01/11/2022 Mrs. Ranu Saikia 0415007WL023989 Mrs. Ranu Saikia 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907348057 Mrs. Ranu Saikia ()
54 UJANI MAJULI AS-15-007-005-005/184
() 		0415007000NRG23311020220194419 01/11/2022 Purnima Saikia 0415007WL023989 Purnima Saikia 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907348414 Purnima Saikia ()
55 UJANI MAJULI AS-15-007-005-005/184
() 		0415007000NRG23311020220194418 01/11/2022 Sri Debajit Saikia 0415007WL023989 Sri Debajit Saikia 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907348058 Sri Debajit Saikia ()
56 UJANI MAJULI AS-15-007-005-005/194
() 		0415007000NRG23311020220194420 01/11/2022 Sri Achyut saikia 0415007WL023989 Sri Achyut saikia 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907348416 Sri Achyut saikia ()
57 UJANI MAJULI AS-15-007-005-005/23
() 		0415007000NRG23311020220194423 01/11/2022 Mrs. Bornali Saikia Khound 0415007WL023989 Mrs. Bornali Saikia Khound 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907348393 Mrs. Bornali Saikia Khound ()
58 UJANI MAJULI AS-15-007-005-005/23
() 		0415007000NRG23311020220194422 01/11/2022 Shri Jotin Khound 0415007WL023989 Shri Jotin Khound 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907348388 Shri Jotin Khound ()
59 UJANI MAJULI AS-15-007-005-005/25
() 		0415007000NRG23311020220194424 01/11/2022 Mrs.Reema Khound 0415007WL023989 Mrs.Reema Khound 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907348418 Mrs.Reema Khound ()
60 UJANI MAJULI AS-15-007-005-005/48
() 		0415007000NRG23311020220194425 01/11/2022 Sri Nina Jyoti Saikia 0415007WL023989 Sri Nina Jyoti Saikia 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907348060 Sri Nina Jyoti Saikia ()
61 UJANI MAJULI AS-15-007-005-005/55
() 		0415007000NRG23311020220194427 01/11/2022 Sri Ananda Khound 0415007WL023989 Sri Ananda Khound 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907348397 Sri Ananda Khound ()
62 UJANI MAJULI AS-15-007-005-005/59
() 		0415007000NRG23311020220194428 01/11/2022 Bina Khound 0415007WL023989 Bina Khound 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907348310 Bina Khound ()
63 UJANI MAJULI AS-15-007-005-005/93
() 		0415007000NRG23311020220194430 01/11/2022 Bubul Saikia 0415007WL023989 Bubul Saikia 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907348067 Bubul Saikia ()
64 UJANI MAJULI AS-15-007-005-005/93
() 		0415007000NRG23311020220194429 01/11/2022 Sri Luhit Saikia 0415007WL023989 Sri Luhit Saikia 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907348062 Sri Luhit Saikia ()
65 UJANI MAJULI AS-15-007-008-005/12
() 		0415007000NRG23311020220195295 01/11/2022 Mrs Mamata Pegu 0415007WL024170 Mrs Mamata Pegu 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348293 Mrs Mamata Pegu ()
66 UJANI MAJULI AS-15-007-008-005/16
() 		0415007000NRG23311020220195296 01/11/2022 Senulata Kutum 0415007WL024170 Senulata Kutum 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348292 Senulata Kutum ()
67 UJANI MAJULI AS-15-007-008-005/17
() 		0415007000NRG23311020220195298 01/11/2022 GITA PEGU 0415007WL024170 GITA PEGU 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348337 GITA PEGU ()
68 UJANI MAJULI AS-15-007-008-005/179
() 		0415007000NRG23311020220195300 01/11/2022 Trishna Kutum Pegu 0415007WL024170 Trishna Kutum Pegu 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348304 Trishna Kutum Pegu ()
69 UJANI MAJULI AS-15-007-008-005/187
() 		0415007000NRG23311020220195301 01/11/2022 Marami Pegu 0415007WL024170 Marami Pegu 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348070 Marami Pegu ()
70 UJANI MAJULI AS-15-007-008-005/190
() 		0415007000NRG23311020220195302 01/11/2022 Manju Pegu 0415007WL024170 Manju Pegu 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348239 Manju Pegu ()
71 UJANI MAJULI AS-15-007-008-005/192
() 		0415007000NRG23311020220195304 01/11/2022 Mrs Kabita Mili 0415007WL024170 Mrs Kabita Mili 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348407 Mrs Kabita Mili ()
72 UJANI MAJULI AS-15-007-008-005/193
() 		0415007000NRG23311020220195306 01/11/2022 Mrs Arati pegu 0415007WL024170 Mrs Arati pegu 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348236 Mrs Arati pegu ()
73 UJANI MAJULI AS-15-007-008-005/194
() 		0415007000NRG23311020220195307 01/11/2022 Arunimala Kutum 0415007WL024170 Arunimala Kutum 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348234 Arunimala Kutum ()
74 UJANI MAJULI AS-15-007-008-005/195
() 		0415007000NRG23311020220195309 01/11/2022 Mrs Dibyalata Pegu 0415007WL024170 Mrs Dibyalata Pegu 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348404 Mrs Dibyalata Pegu ()
75 UJANI MAJULI AS-15-007-008-005/197
() 		0415007000NRG23311020220195311 01/11/2022 Smt Mamata Kutum 0415007WL024170 Smt Mamata Kutum 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348347 Smt Mamata Kutum ()
76 UJANI MAJULI AS-15-007-008-005/20
() 		0415007000NRG23311020220195314 01/11/2022 Sumi Kutum 0415007WL024170 Sumi Kutum 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348410 Sumi Kutum ()
77 UJANI MAJULI AS-15-007-008-005/200
() 		0415007000NRG23311020220194676 01/11/2022 SRI BITUSING RAJPUT 0415007WL024031 SRI BITUSING RAJPUT 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348300 SRI BITUSING RAJPUT ()
78 UJANI MAJULI AS-15-007-008-005/213
() 		0415007000NRG23311020220195316 01/11/2022 Mrs Anjulata Kutum 0415007WL024170 Mrs Anjulata Kutum 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348237 Mrs Anjulata Kutum ()
79 UJANI MAJULI AS-15-007-008-005/215
() 		0415007000NRG23311020220195319 01/11/2022 Dip Payeng 0415007WL024170 Dip Payeng 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348245 Dip Payeng ()
80 UJANI MAJULI AS-15-007-008-005/215
() 		0415007000NRG23311020220195318 01/11/2022 Mrs Anjana Payeng 0415007WL024170 Mrs Anjana Payeng 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348248 Mrs Anjana Payeng ()
81 UJANI MAJULI AS-15-007-008-005/216
() 		0415007000NRG23311020220195320 01/11/2022 Mrs Bijumoni Payeng 0415007WL024170 Mrs Bijumoni Payeng 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348244 Mrs Bijumoni Payeng ()
82 UJANI MAJULI AS-15-007-008-005/223
() 		0415007000NRG23311020220195321 01/11/2022 Mrs Munni Doley 0415007WL024170 Mrs Munni Doley 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348288 Mrs Munni Doley ()
83 UJANI MAJULI AS-15-007-008-005/224
() 		0415007000NRG23311020220195322 01/11/2022 Mrs Dipali Rajput 0415007WL024170 Mrs Dipali Rajput 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348242 Mrs Dipali Rajput ()
84 UJANI MAJULI AS-15-007-008-005/226
() 		0415007000NRG23311020220195324 01/11/2022 Mrs Ritamoni Dutta 0415007WL024170 Mrs Ritamoni Dutta 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348085 Mrs Ritamoni Dutta ()
85 UJANI MAJULI AS-15-007-008-005/226
() 		0415007000NRG23311020220195323 01/11/2022 Sri Baluram Dutta 0415007WL024170 Sri Baluram Dutta 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348092 Sri Baluram Dutta ()
86 UJANI MAJULI AS-15-007-008-005/23
() 		0415007000NRG23311020220195325 01/11/2022 Lilima Pegu 0415007WL024170 Lilima Pegu 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348249 Lilima Pegu ()
87 UJANI MAJULI AS-15-007-008-005/23
() 		0415007000NRG23311020220195326 01/11/2022 Rajkishur Pegu 0415007WL024170 Rajkishur Pegu 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348303 Rajkishur Pegu ()
88 UJANI MAJULI AS-15-007-008-005/24
() 		0415007000NRG23311020220195330 01/11/2022 Khagen Mili 0415007WL024170 Khagen Mili 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348311 Khagen Mili ()
89 UJANI MAJULI AS-15-007-008-005/33
() 		0415007000NRG23311020220195332 01/11/2022 Smt. Gene Moti Doley. 0415007WL024170 Smt. Gene Moti Doley. 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348406 Smt. Gene Moti Doley. ()
90 UJANI MAJULI AS-15-007-008-005/37
() 		0415007000NRG23311020220195334 01/11/2022 Smt. Jyotimoi Payeng. 0415007WL024170 Smt. Jyotimoi Payeng. 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348291 Smt. Jyotimoi Payeng. ()
91 UJANI MAJULI AS-15-007-008-005/42
() 		0415007000NRG23311020220195336 01/11/2022 Sunita Pegu 0415007WL024170 Sunita Pegu 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348405 Sunita Pegu ()
92 UJANI MAJULI AS-15-007-008-005/46
() 		0415007000NRG23311020220195342 01/11/2022 Atul Das 0415007WL024170 Atul Das 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348313 Atul Das ()
93 UJANI MAJULI AS-15-007-008-005/5025
() 		0415007000NRG23311020220195343 01/11/2022 Sunit Doley 0415007WL024170 Sunit Doley 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348297 Sunit Doley ()
94 UJANI MAJULI AS-15-007-008-005/5028
() 		0415007000NRG23311020220195346 01/11/2022 Mrs Manalisa payeng 0415007WL024170 Mrs Manalisa payeng 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348247 Mrs Manalisa payeng ()
95 UJANI MAJULI AS-15-007-008-005/5036
() 		0415007000NRG23311020220195348 01/11/2022 SMT MAYABOTI MILI 0415007WL024170 SMT MAYABOTI MILI 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348336 SMT MAYABOTI MILI ()
96 UJANI MAJULI AS-15-007-008-005/5041
() 		0415007000NRG23311020220195350 01/11/2022 Babita Kutum 0415007WL024170 Babita Kutum 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348340 Babita Kutum ()
97 UJANI MAJULI AS-15-007-008-005/5054
() 		0415007000NRG23311020220195352 01/11/2022 Mrs Mina Pegu 0415007WL024170 Mrs Mina Pegu 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907348403 Mrs Mina Pegu ()
98 UJANI MAJULI AS-15-007-008-005/5061
() 		0415007000NRG23311020220195353 01/11/2022 DIPJYOTI MILI 0415007WL024170 DIPJYOTI MILI 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348298 DIPJYOTI MILI ()
99 UJANI MAJULI AS-15-007-008-005/5061
() 		0415007000NRG23311020220195354 01/11/2022 TEZA MILI 0415007WL024170 TEZA MILI 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348082 TEZA MILI ()
100 UJANI MAJULI AS-15-007-008-005/5063
() 		0415007000NRG23311020220195356 01/11/2022 Anima Kutum 0415007WL024170 Anima Kutum 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348409 Anima Kutum ()
101 UJANI MAJULI AS-15-007-008-005/5063
() 		0415007000NRG23311020220195355 01/11/2022 Subhash Kutum 0415007WL024170 Subhash Kutum 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348408 Subhash Kutum ()
102 UJANI MAJULI AS-15-007-008-005/5064
() 		0415007000NRG23311020220195357 01/11/2022 Smt Momita Kutum 0415007WL024170 Smt Momita Kutum 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348370 Smt Momita Kutum ()
103 UJANI MAJULI AS-15-007-008-005/5069
() 		0415007000NRG23311020220195358 01/11/2022 Rajib Doley 0415007WL024170 Rajib Doley 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348312 Rajib Doley ()
104 UJANI MAJULI AS-15-007-008-005/5069
() 		0415007000NRG23311020220195359 01/11/2022 Sunmoni Chamua Doley 0415007WL024170 Sunmoni Chamua Doley 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348357 Sunmoni Chamua Doley ()
105 UJANI MAJULI AS-15-007-008-005/5071
() 		0415007000NRG23311020220195360 01/11/2022 Bipin Kutum 0415007WL024170 Bipin Kutum 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348411 Bipin Kutum ()
106 UJANI MAJULI AS-15-007-008-005/5071
() 		0415007000NRG23311020220195361 01/11/2022 JURI KUTUM 0415007WL024170 JURI KUTUM 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348089 JURI KUTUM ()
107 UJANI MAJULI AS-15-007-008-005/5075
() 		0415007000NRG23311020220195362 01/11/2022 Sorumai Payeng 0415007WL024170 Sorumai Payeng 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348334 Sorumai Payeng ()
108 UJANI MAJULI AS-15-007-008-005/5076
() 		0415007000NRG23311020220195363 01/11/2022 Bhulanath Mili 0415007WL024170 Bhulanath Mili 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348097 Bhulanath Mili ()
109 UJANI MAJULI AS-15-007-008-005/5077
() 		0415007000NRG23311020220195364 01/11/2022 Pranjal Doley 0415007WL024170 Pranjal Doley 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348318 Pranjal Doley ()
110 UJANI MAJULI AS-15-007-008-005/5077
() 		0415007000NRG23311020220195365 01/11/2022 Smiti Pegu Doley 0415007WL024170 Smiti Pegu Doley 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348317 Smiti Pegu Doley ()
111 UJANI MAJULI AS-15-007-008-005/5079
() 		0415007000NRG23311020220195366 01/11/2022 Momi Kutum 0415007WL024170 Momi Kutum 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348374 Momi Kutum ()
112 UJANI MAJULI AS-15-007-008-005/9
() 		0415007000NRG23311020220195370 01/11/2022 Gangawati Pegu 0415007WL024170 Gangawati Pegu 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907348250 Gangawati Pegu ()
113 UJANI MAJULI AS-15-007-008-006/15
() 		0415007000NRG23311020220194679 01/11/2022 Mousumi Borah 0415007WL024031 Mousumi Borah 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348356 Mousumi Borah ()
114 UJANI MAJULI AS-15-007-008-006/17
() 		0415007000NRG23311020220194680 01/11/2022 Minati Borah 0415007WL024031 Minati Borah 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348320 Minati Borah ()
115 UJANI MAJULI AS-15-007-008-006/22
() 		0415007000NRG23311020220194681 01/11/2022 REBA BORAH 0415007WL024031 REBA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348402 REBA BORAH ()
116 UJANI MAJULI AS-15-007-008-006/23
() 		0415007000NRG23311020220194682 01/11/2022 Mrs Amiya Bhuiyna 0415007WL024031 Mrs Amiya Bhuiyna 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348330 Mrs Amiya Bhuiyna ()
117 UJANI MAJULI AS-15-007-008-006/34
() 		0415007000NRG23311020220194683 01/11/2022 Miss Minu Rajkhuwa 0415007WL024031 Miss Minu Rajkhuwa 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348401 Miss Minu Rajkhuwa ()
118 UJANI MAJULI AS-15-007-008-006/8
() 		0415007000NRG23311020220194688 01/11/2022 KESHAB HAZARIKA 0415007WL024031 KESHAB HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348395 KESHAB HAZARIKA ()
119 UJANI MAJULI AS-15-007-008-006/9
() 		0415007000NRG23311020220194690 01/11/2022 BIPIN BORAH 0415007WL024031 BIPIN BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348394 BIPIN BORAH ()
120 UJANI MAJULI AS-15-007-008-006/91
() 		0415007000NRG23311020220194692 01/11/2022 Chinu Saikia 0415007WL024031 Chinu Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348295 Chinu Saikia ()
121 UJANI MAJULI AS-15-007-008-006/95
() 		0415007000NRG23311020220194694 01/11/2022 SMT DIPIKA RAJKHOWA 0415007WL024031 SMT DIPIKA RAJKHOWA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348359 SMT DIPIKA RAJKHOWA ()
122 UJANI MAJULI AS-15-007-008-008/146
() 		0415007000NRG23311020220194695 01/11/2022 Kalpana Pegu 0415007WL024031 Kalpana Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348329 Kalpana Pegu ()
123 UJANI MAJULI AS-15-007-008-008/34
() 		0415007000NRG23311020220194697 01/11/2022 Nunu Pegu 0415007WL024031 Nunu Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348323 Nunu Pegu ()
124 UJANI MAJULI AS-15-007-008-008/8091
() 		0415007000NRG23311020220195096 01/11/2022 Smt Rasmita Pegu 0415007WL024120 Smt Rasmita Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348307 Smt Rasmita Pegu ()
125 UJANI MAJULI AS-15-007-008-008/8091
() 		0415007000NRG23311020220195095 01/11/2022 Swadhin Pegu 0415007WL024120 Swadhin Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348074 Swadhin Pegu ()
126 UJANI MAJULI AS-15-007-008-010/560
() 		0415007000NRG23311020220195097 01/11/2022 Bhaikan Pegu 0415007WL024120 Bhaikan Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348064 Bhaikan Pegu ()
127 UJANI MAJULI AS-15-007-008-010/560
() 		0415007000NRG23311020220195098 01/11/2022 SMT RINU PEGU 0415007WL024120 SMT RINU PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348360 SMT RINU PEGU ()
128 UJANI MAJULI AS-15-007-008-012/69
() 		0415007000NRG23311020220194699 01/11/2022 Jyoti Borah 0415007WL024031 Jyoti Borah 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348091 Jyoti Borah ()
129 UJANI MAJULI AS-15-007-008-020/20006
() 		0415007000NRG23311020220195099 01/11/2022 Dulu Mala 0415007WL024120 Dulu Mala 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907347981 Dulu Mala ()
130 UJANI MAJULI AS-15-007-008-020/22
() 		0415007000NRG23311020220195101 01/11/2022 barnali saikia 0415007WL024120 barnali saikia 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348376 barnali saikia ()
131 UJANI MAJULI AS-15-007-008-020/22
() 		0415007000NRG23311020220195100 01/11/2022 Senduri Saikia 0415007WL024120 Senduri Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907347982 Senduri Saikia ()
132 UJANI MAJULI AS-15-007-008-020/24
() 		0415007000NRG23311020220195102 01/11/2022 Dulari Mala 0415007WL024120 Dulari Mala 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348351 Dulari Mala ()
133 UJANI MAJULI AS-15-007-008-021/21004
() 		0415007000NRG23311020220194703 01/11/2022 Dadu Borah 0415007WL024031 Dadu Borah 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348282 Dadu Borah ()
134 UJANI MAJULI AS-15-007-008-021/21004
() 		0415007000NRG23311020220194702 01/11/2022 Runu Borah Saikia 0415007WL024031 Runu Borah Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348314 Runu Borah Saikia ()
135 UJANI MAJULI AS-15-007-008-021/22
() 		0415007000NRG23311020220194704 01/11/2022 Durgeswar Saikia 0415007WL024031 Durgeswar Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907347968 Durgeswar Saikia ()
136 UJANI MAJULI AS-15-007-008-021/22
() 		0415007000NRG23311020220194706 01/11/2022 SMT KHAGESWARI SAIKIA 0415007WL024031 SMT KHAGESWARI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907347956 SMT KHAGESWARI SAIKIA ()
137 UJANI MAJULI AS-15-007-008-021/22
() 		0415007000NRG23311020220194705 01/11/2022 SRI MOHENDRA SAIKIA 0415007WL024031 SRI MOHENDRA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348419 SRI MOHENDRA SAIKIA ()
138 UJANI MAJULI AS-15-007-008-021/23
() 		0415007000NRG23311020220194707 01/11/2022 Motiram Hazarika 0415007WL024031 Motiram Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348056 Motiram Hazarika ()
139 UJANI MAJULI AS-15-007-008-021/34
() 		0415007000NRG23311020220194708 01/11/2022 Manju Dutta 0415007WL024031 Manju Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907347957 Manju Dutta ()
140 UJANI MAJULI AS-15-007-008-021/8
() 		0415007000NRG23311020220194711 01/11/2022 Bhani saikia 0415007WL024031 Bhani saikia 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907347958 Bhani saikia ()
141 UJANI MAJULI AS-15-007-008-022/100
() 		0415007000NRG23311020220195106 01/11/2022 SRI CHAKDHAR PAYENG 0415007WL024120 SRI CHAKDHAR PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348349 SRI CHAKDHAR PAYENG ()
142 UJANI MAJULI AS-15-007-008-022/100
() 		0415007000NRG23311020220195105 01/11/2022 Umas Payeng 0415007WL024120 Umas Payeng 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907347971 Umas Payeng ()
143 UJANI MAJULI AS-15-007-008-022/104
() 		0415007000NRG23311020220195107 01/11/2022 Kaneng Payeng 0415007WL024120 Kaneng Payeng 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907347972 Kaneng Payeng ()
144 UJANI MAJULI AS-15-007-008-022/104
() 		0415007000NRG23311020220195108 01/11/2022 RASNA GAM PAYENG 0415007WL024120 RASNA GAM PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348083 RASNA GAM PAYENG ()
145 UJANI MAJULI AS-15-007-008-022/105
() 		0415007000NRG23311020220195109 01/11/2022 Aimoni Tahu 0415007WL024120 Aimoni Tahu 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907347974 Aimoni Tahu ()
146 UJANI MAJULI AS-15-007-008-022/112
() 		0415007000NRG23311020220195110 01/11/2022 Rakesh Payeng 0415007WL024120 Rakesh Payeng 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348325 Rakesh Payeng ()
147 UJANI MAJULI AS-15-007-008-022/127
() 		0415007000NRG23311020220195112 01/11/2022 Anima Tahu 0415007WL024120 Anima Tahu 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348339 Anima Tahu ()
148 UJANI MAJULI AS-15-007-008-022/127
() 		0415007000NRG23311020220195113 01/11/2022 Jushna Tahu 0415007WL024120 Jushna Tahu 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348348 Jushna Tahu ()
149 UJANI MAJULI AS-15-007-008-022/13
() 		0415007000NRG23311020220195116 01/11/2022 Hunti Payeng 0415007WL024120 Hunti Payeng 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907347967 Hunti Payeng ()
150 UJANI MAJULI AS-15-007-008-022/133
() 		0415007000NRG23311020220195117 01/11/2022 SMT NINDARANI PAYENG 0415007WL024120 SMT NINDARANI PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348369 SMT NINDARANI PAYENG ()
151 UJANI MAJULI AS-15-007-008-022/141
() 		0415007000NRG23311020220195120 01/11/2022 RAJKUMARI PAYENG 0415007WL024120 RAJKUMARI PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348363 RAJKUMARI PAYENG ()
152 UJANI MAJULI AS-15-007-008-022/141
() 		0415007000NRG23311020220195121 01/11/2022 RANJITA PAYENG 0415007WL024120 RANJITA PAYENG 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348331 RANJITA PAYENG ()
153 UJANI MAJULI AS-15-007-008-022/142
() 		0415007000NRG23311020220195123 01/11/2022 RAGHUNATH PAYENG 0415007WL024120 RAGHUNATH PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348362 RAGHUNATH PAYENG ()
154 UJANI MAJULI AS-15-007-008-022/142
() 		0415007000NRG23311020220195124 01/11/2022 Smt Mina Payeng 0415007WL024120 Smt Mina Payeng 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348345 Smt Mina Payeng ()
155 UJANI MAJULI AS-15-007-008-022/142
() 		0415007000NRG23311020220195125 01/11/2022 Sri Prosanta Payeng 0415007WL024120 Sri Prosanta Payeng 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348081 Sri Prosanta Payeng ()
156 UJANI MAJULI AS-15-007-008-022/142
() 		0415007000NRG23311020220195122 01/11/2022 SUNULATA PAYENG 0415007WL024120 SUNULATA PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348361 SUNULATA PAYENG ()
157 UJANI MAJULI AS-15-007-008-022/144
() 		0415007000NRG23311020220195126 01/11/2022 HITESWAR PAYENG 0415007WL024120 HITESWAR PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348296 HITESWAR PAYENG ()
158 UJANI MAJULI AS-15-007-008-022/146
() 		0415007000NRG23311020220195128 01/11/2022 DIPTIREKHA PAYENG 0415007WL024120 DIPTIREKHA PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348072 DIPTIREKHA PAYENG ()
159 UJANI MAJULI AS-15-007-008-022/147
() 		0415007000NRG23311020220195130 01/11/2022 BAKUL NARAH 0415007WL024120 BAKUL NARAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907347985 BAKUL NARAH ()
160 UJANI MAJULI AS-15-007-008-022/147
() 		0415007000NRG23311020220195131 01/11/2022 Nikumoni Doley Narah 0415007WL024120 Nikumoni Doley Narah 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907347986 Nikumoni Doley Narah ()
161 UJANI MAJULI AS-15-007-008-022/148
() 		0415007000NRG23311020220195132 01/11/2022 REKHA NARAH 0415007WL024120 REKHA NARAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348289 REKHA NARAH ()
162 UJANI MAJULI AS-15-007-008-022/19
() 		0415007000NRG23311020220195133 01/11/2022 Sumitra Taye 0415007WL024120 Sumitra Taye 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907347973 Sumitra Taye ()
163 UJANI MAJULI AS-15-007-008-022/200
() 		0415007000NRG23311020220195134 01/11/2022 PRIYANKA PAYENG 0415007WL024120 PRIYANKA PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348326 PRIYANKA PAYENG ()
164 UJANI MAJULI AS-15-007-008-022/202
() 		0415007000NRG23311020220195136 01/11/2022 Ranu Taye 0415007WL024120 Ranu Taye 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907347963 Ranu Taye ()
165 UJANI MAJULI AS-15-007-008-022/203
() 		0415007000NRG23311020220195137 01/11/2022 SABITA DOLEY 0415007WL024120 SABITA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348327 SABITA DOLEY ()
166 UJANI MAJULI AS-15-007-008-022/204
() 		0415007000NRG23311020220195138 01/11/2022 SANGITA PAYENG 0415007WL024120 SANGITA PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348332 SANGITA PAYENG ()
167 UJANI MAJULI AS-15-007-008-022/205
() 		0415007000NRG23311020220195373 01/11/2022 DIPALI PAYENG 0415007WL024170 DIPALI PAYENG 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348341 DIPALI PAYENG ()
168 UJANI MAJULI AS-15-007-008-022/207
() 		0415007000NRG23311020220195139 01/11/2022 ANITA KAYUNG PAYENG 0415007WL024120 ANITA KAYUNG PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348080 ANITA KAYUNG PAYENG ()
169 UJANI MAJULI AS-15-007-008-022/207
() 		0415007000NRG23311020220195140 01/11/2022 Purna kt. Payeng 0415007WL024120 Purna kt. Payeng 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348305 Purna kt. Payeng ()
170 UJANI MAJULI AS-15-007-008-022/209
() 		0415007000NRG23311020220195141 01/11/2022 ANJANA REGAN 0415007WL024120 ANJANA REGAN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348342 ANJANA REGAN ()
171 UJANI MAJULI AS-15-007-008-022/212
() 		0415007000NRG23311020220195142 01/11/2022 Sri Prakash Narah 0415007WL024120 Sri Prakash Narah 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348243 Sri Prakash Narah ()
172 UJANI MAJULI AS-15-007-008-022/214
() 		0415007000NRG23311020220195143 01/11/2022 Parishmita Taye 0415007WL024120 Parishmita Taye 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348343 Parishmita Taye ()
173 UJANI MAJULI AS-15-007-008-022/215
() 		0415007000NRG23311020220195145 01/11/2022 Mina Chintey 0415007WL024120 Mina Chintey 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348380 Mina Chintey ()
174 UJANI MAJULI AS-15-007-008-022/217
() 		0415007000NRG23311020220195146 01/11/2022 Gitanjali Payeng 0415007WL024120 Gitanjali Payeng 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348355 Gitanjali Payeng ()
175 UJANI MAJULI AS-15-007-008-022/22006
() 		0415007000NRG23311020220195374 01/11/2022 Rajib Gosh 0415007WL024170 Rajib Gosh 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907347979 Rajib Gosh ()
176 UJANI MAJULI AS-15-007-008-022/22028
() 		0415007000NRG23311020220195147 01/11/2022 Dipali Payeng 0415007WL024120 Dipali Payeng 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907347960 Dipali Payeng ()
177 UJANI MAJULI AS-15-007-008-022/22029
() 		0415007000NRG23311020220195149 01/11/2022 Purnima Payeng 0415007WL024120 Purnima Payeng 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348346 Purnima Payeng ()
178 UJANI MAJULI AS-15-007-008-022/22042
() 		0415007000NRG23311020220195151 01/11/2022 Mina payeng 0415007WL024120 Mina payeng 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348344 Mina payeng ()
179 UJANI MAJULI AS-15-007-008-022/3
() 		0415007000NRG23311020220195152 01/11/2022 Junali Payeng 0415007WL024120 Junali Payeng 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907347976 Junali Payeng ()
180 UJANI MAJULI AS-15-007-008-022/4
() 		0415007000NRG23311020220195153 01/11/2022 Junali Payeng 0415007WL024120 Junali Payeng 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907347970 Junali Payeng ()
181 UJANI MAJULI AS-15-007-008-022/49
() 		0415007000NRG23311020220195155 01/11/2022 Rukmini Payeng 0415007WL024120 Rukmini Payeng 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907347959 Rukmini Payeng ()
182 UJANI MAJULI AS-15-007-008-022/56
() 		0415007000NRG23311020220195157 01/11/2022 Jina Payeng 0415007WL024120 Jina Payeng 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907347965 Jina Payeng ()
183 UJANI MAJULI AS-15-007-008-022/58
() 		0415007000NRG23311020220195376 01/11/2022 Kolimai Chinte 0415007WL024170 Kolimai Chinte 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907347975 Kolimai Chinte ()
184 UJANI MAJULI AS-15-007-008-022/60
() 		0415007000NRG23311020220195160 01/11/2022 Binud Narah 0415007WL024120 Binud Narah 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348315 Binud Narah ()
185 UJANI MAJULI AS-15-007-008-022/60
() 		0415007000NRG23311020220195159 01/11/2022 Gyanmoni Narah 0415007WL024120 Gyanmoni Narah 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907347966 Gyanmoni Narah ()
186 UJANI MAJULI AS-15-007-008-022/61
() 		0415007000NRG23311020220195377 01/11/2022 Bonti Payeng 0415007WL024170 Bonti Payeng 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907347977 Bonti Payeng ()
187 UJANI MAJULI AS-15-007-008-022/61
() 		0415007000NRG23311020220195378 01/11/2022 Ramen Payeng 0415007WL024170 Ramen Payeng 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907347978 Ramen Payeng ()
188 UJANI MAJULI AS-15-007-008-022/62
() 		0415007000NRG23311020220195161 01/11/2022 Budheswari Payeng 0415007WL024120 Budheswari Payeng 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907347969 Budheswari Payeng ()
189 UJANI MAJULI AS-15-007-008-022/68
() 		0415007000NRG23311020220195163 01/11/2022 Ritamoni Taye 0415007WL024120 Ritamoni Taye 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907347962 Ritamoni Taye ()
190 UJANI MAJULI AS-15-007-008-022/68
() 		0415007000NRG23311020220195164 01/11/2022 SRI JINKU TAYE 0415007WL024120 SRI JINKU TAYE 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348073 SRI JINKU TAYE ()
191 UJANI MAJULI AS-15-007-008-022/72
() 		0415007000NRG23311020220195165 01/11/2022 Nayanmoni Narh Ghosh 0415007WL024120 Nayanmoni Narh Ghosh 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348302 Nayanmoni Narh Ghosh ()
192 UJANI MAJULI AS-15-007-008-022/77
() 		0415007000NRG23311020220195166 01/11/2022 Swali Payeng 0415007WL024120 Swali Payeng 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907347980 Swali Payeng ()
193 UJANI MAJULI AS-15-007-008-022/80
() 		0415007000NRG23311020220195167 01/11/2022 Janmoni Payeng 0415007WL024120 Janmoni Payeng 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907347961 Janmoni Payeng ()
194 UJANI MAJULI AS-15-007-008-022/84
() 		0415007000NRG23311020220195169 01/11/2022 SMT AYAFULI PAYENG 0415007WL024120 SMT AYAFULI PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348333 SMT AYAFULI PAYENG ()
195 UJANI MAJULI AS-15-007-008-022/84
() 		0415007000NRG23311020220195170 01/11/2022 Sri Nakul payeng 0415007WL024120 Sri Nakul payeng 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348358 Sri Nakul payeng ()
196 UJANI MAJULI AS-15-007-008-022/86
() 		0415007000NRG23311020220195171 01/11/2022 Pratima Taye 0415007WL024120 Pratima Taye 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907347964 Pratima Taye ()
197 UJANI MAJULI AS-15-007-008-022/86
() 		0415007000NRG23311020220195172 01/11/2022 Rina Taye 0415007WL024120 Rina Taye 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348375 Rina Taye ()
198 UJANI MAJULI AS-15-007-008-024/100
() 		0415007000NRG23311020220194712 01/11/2022 Rina Gam 0415007WL024031 Rina Gam 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348412 Rina Gam ()
199 UJANI MAJULI AS-15-007-008-024/101
() 		0415007000NRG23311020220194713 01/11/2022 Srti Radhika 0415007WL024031 Srti Radhika 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7907348087 Srti Radhika ()
200 UJANI MAJULI AS-15-007-008-024/106
() 		0415007000NRG23311020220194714 01/11/2022 Moniram Panging 0415007WL024031 Moniram Panging 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348284 Moniram Panging ()
201 UJANI MAJULI AS-15-007-008-024/113
() 		0415007000NRG23311020220194715 01/11/2022 Sri Makpol Reagon. 0415007WL024031 Sri Makpol Reagon. 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907348386 Sri Makpol Reagon. ()
202 UJANI MAJULI AS-15-007-008-024/118
() 		0415007000NRG23311020220194716 01/11/2022 Bakul Gam 0415007WL024031 Bakul Gam 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907348290 Bakul Gam ()
203 UJANI MAJULI AS-15-007-008-024/129
() 		0415007000NRG23311020220194717 01/11/2022 SRI UJJAL TAYE 0415007WL024031 SRI UJJAL TAYE 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907348353 SRI UJJAL TAYE ()
204 UJANI MAJULI AS-15-007-008-024/133
() 		0415007000NRG23311020220194718 01/11/2022 Sri Rahul Panging. 0415007WL024031 Sri Rahul Panging. 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907348241 Sri Rahul Panging. ()
205 UJANI MAJULI AS-15-007-008-024/166
() 		0415007000NRG23311020220194719 01/11/2022 Rima Panging 0415007WL024031 Rima Panging 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907348095 Rima Panging ()
206 UJANI MAJULI AS-15-007-008-024/223
() 		0415007000NRG23311020220194720 01/11/2022 DUNU REGON 0415007WL024031 DUNU REGON 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907348377 DUNU REGON ()
207 UJANI MAJULI AS-15-007-008-024/223
() 		0415007000NRG23311020220195379 01/11/2022 Milan Regon 0415007WL024170 Milan Regon 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348387 Milan Regon ()
208 UJANI MAJULI AS-15-007-008-024/24057
() 		0415007000NRG23311020220194721 01/11/2022 Dewali Panging 0415007WL024031 Dewali Panging 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907348238 Dewali Panging ()
209 UJANI MAJULI AS-15-007-008-024/24057
() 		0415007000NRG23311020220194722 01/11/2022 Sri Robin Panging 0415007WL024031 Sri Robin Panging 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907348078 Sri Robin Panging ()
210 UJANI MAJULI AS-15-007-008-024/24060
() 		0415007000NRG23311020220194723 01/11/2022 Hemawati Panging 0415007WL024031 Hemawati Panging 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907348319 Hemawati Panging ()
211 UJANI MAJULI AS-15-007-008-024/24063
() 		0415007000NRG23311020220194726 01/11/2022 SMT PREMALATA TAYE 0415007WL024031 SMT PREMALATA TAYE 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907348071 SMT PREMALATA TAYE ()
212 UJANI MAJULI AS-15-007-008-024/24063
() 		0415007000NRG23311020220194725 01/11/2022 SMT RINKUMONI TAYE 0415007WL024031 SMT RINKUMONI TAYE 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907348301 SMT RINKUMONI TAYE ()
213 UJANI MAJULI AS-15-007-008-024/24063
() 		0415007000NRG23311020220194724 01/11/2022 Sri Deepak Gam 0415007WL024031 Sri Deepak Gam 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907348235 Sri Deepak Gam ()
214 UJANI MAJULI AS-15-007-008-024/24063
() 		0415007000NRG23311020220195380 01/11/2022 Sri Lalit Gam 0415007WL024170 Sri Lalit Gam 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907348077 Sri Lalit Gam ()
215 UJANI MAJULI AS-15-007-008-024/24064
() 		0415007000NRG23311020220194727 01/11/2022 Dipamoni Panging 0415007WL024031 Dipamoni Panging 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907348285 Dipamoni Panging ()
216 UJANI MAJULI AS-15-007-008-024/24066
() 		0415007000NRG23311020220194729 01/11/2022 Nishita panging 0415007WL024031 Nishita panging 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907348294 Nishita panging ()
217 UJANI MAJULI AS-15-007-008-024/24066
() 		0415007000NRG23311020220194728 01/11/2022 Sri Anil Panging 0415007WL024031 Sri Anil Panging 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907348280 Sri Anil Panging ()
218 UJANI MAJULI AS-15-007-008-024/24071
() 		0415007000NRG23311020220194731 01/11/2022 Sri Rajib Padon 0415007WL024031 Sri Rajib Padon 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907348088 Sri Rajib Padon ()
219 UJANI MAJULI AS-15-007-008-024/24073
() 		0415007000NRG23311020220194732 01/11/2022 Morton Tye 0415007WL024031 Morton Tye 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907348276 Morton Tye ()
220 UJANI MAJULI AS-15-007-008-024/24075
() 		0415007000NRG23311020220194733 01/11/2022 Chiranjit Gam 0415007WL024031 Chiranjit Gam 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907348306 Chiranjit Gam ()
221 UJANI MAJULI AS-15-007-008-024/24075
() 		0415007000NRG23311020220195381 01/11/2022 SMT PHULESWARI GAM 0415007WL024170 SMT PHULESWARI GAM 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907348075 SMT PHULESWARI GAM ()
222 UJANI MAJULI AS-15-007-008-024/24076
() 		0415007000NRG23311020220194734 01/11/2022 Budheswar Taye 0415007WL024031 Budheswar Taye 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907348086 Budheswar Taye ()
223 UJANI MAJULI AS-15-007-008-024/24077
() 		0415007000NRG23311020220194736 01/11/2022 PATESWARI TAYE 0415007WL024031 PATESWARI TAYE 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348232 PATESWARI TAYE ()
224 UJANI MAJULI AS-15-007-008-024/24077
() 		0415007000NRG23311020220194735 01/11/2022 Sri Lakhya Tye 0415007WL024031 Sri Lakhya Tye 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348382 Sri Lakhya Tye ()
225 UJANI MAJULI AS-15-007-008-024/24081
() 		0415007000NRG23311020220194738 01/11/2022 Junmoni Taye 0415007WL024031 Junmoni Taye 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348321 Junmoni Taye ()
226 UJANI MAJULI AS-15-007-008-024/24081
() 		0415007000NRG23311020220194737 01/11/2022 Sri Raju Tye 0415007WL024031 Sri Raju Tye 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348278 Sri Raju Tye ()
227 UJANI MAJULI AS-15-007-008-024/24084
() 		0415007000NRG23311020220194739 01/11/2022 Sri Pushpa Panging 0415007WL024031 Sri Pushpa Panging 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348059 Sri Pushpa Panging ()
228 UJANI MAJULI AS-15-007-008-024/24085
() 		0415007000NRG23311020220194740 01/11/2022 Sri Tiliram Mili 0415007WL024031 Sri Tiliram Mili 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348283 Sri Tiliram Mili ()
229 UJANI MAJULI AS-15-007-008-024/24091
() 		0415007000NRG23311020220194742 01/11/2022 SMT REJINA PANGING 0415007WL024031 SMT REJINA PANGING 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348094 SMT REJINA PANGING ()
230 UJANI MAJULI AS-15-007-008-024/24091
() 		0415007000NRG23311020220194741 01/11/2022 Sri Arunjoy Panging 0415007WL024031 Sri Arunjoy Panging 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348287 Sri Arunjoy Panging ()
231 UJANI MAJULI AS-15-007-008-024/24092
() 		0415007000NRG23311020220195382 01/11/2022 Sri Padhan Taye 0415007WL024170 Sri Padhan Taye 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348279 Sri Padhan Taye ()
232 UJANI MAJULI AS-15-007-008-024/24093
() 		0415007000NRG23311020220194743 01/11/2022 Gubinda Taye 0415007WL024031 Gubinda Taye 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348316 Gubinda Taye ()
233 UJANI MAJULI AS-15-007-008-024/24113
() 		0415007000NRG23311020220194744 01/11/2022 Sri Sondar Panging 0415007WL024031 Sri Sondar Panging 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907348277 Sri Sondar Panging ()
234 UJANI MAJULI AS-15-007-008-024/24114
() 		0415007000NRG23311020220194745 01/11/2022 RANJITA TAYE 0415007WL024031 RANJITA TAYE 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907348090 RANJITA TAYE ()
235 UJANI MAJULI AS-15-007-008-024/24114
() 		0415007000NRG23311020220194746 01/11/2022 Smt Noyonmoni Taye 0415007WL024031 Smt Noyonmoni Taye 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907348354 Smt Noyonmoni Taye ()
236 UJANI MAJULI AS-15-007-008-024/24117
() 		0415007000NRG23311020220195384 01/11/2022 Sri Debodatta Padun 0415007WL024170 Sri Debodatta Padun 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348231 Sri Debodatta Padun ()
237 UJANI MAJULI AS-15-007-008-024/24121
() 		0415007000NRG23311020220194748 01/11/2022 Amarjyoti Taye 0415007WL024031 Amarjyoti Taye 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907347984 Amarjyoti Taye ()
238 UJANI MAJULI AS-15-007-008-024/24121
() 		0415007000NRG23311020220194747 01/11/2022 Miss Sayanika Taye 0415007WL024031 Miss Sayanika Taye 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907348281 Miss Sayanika Taye ()
239 UJANI MAJULI AS-15-007-008-024/24122
() 		0415007000NRG23311020220194750 01/11/2022 Anita Panging 0415007WL024031 Anita Panging 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907348240 Anita Panging ()
240 UJANI MAJULI AS-15-007-008-024/24122
() 		0415007000NRG23311020220194749 01/11/2022 Miss Sarumai Panging 0415007WL024031 Miss Sarumai Panging 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907348098 Miss Sarumai Panging ()
241 UJANI MAJULI AS-15-007-008-024/24126
() 		0415007000NRG23311020220194752 01/11/2022 SMT RENU PANGING 0415007WL024031 SMT RENU PANGING 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907348093 SMT RENU PANGING ()
242 UJANI MAJULI AS-15-007-008-024/24126
() 		0415007000NRG23311020220194751 01/11/2022 Sri Luturam Panging 0415007WL024031 Sri Luturam Panging 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907348286 Sri Luturam Panging ()
243 UJANI MAJULI AS-15-007-008-024/24129
() 		0415007000NRG23311020220194754 01/11/2022 MONIKA MILI 0415007WL024031 MONIKA MILI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907348076 MONIKA MILI ()
244 UJANI MAJULI AS-15-007-008-024/24129
() 		0415007000NRG23311020220194753 01/11/2022 Smt. Chandoki Mili 0415007WL024031 Smt. Chandoki Mili 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907348383 Smt. Chandoki Mili ()
245 UJANI MAJULI AS-15-007-008-024/24130
() 		0415007000NRG23311020220194755 01/11/2022 Sri Giridhor Gam 0415007WL024031 Sri Giridhor Gam 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907348384 Sri Giridhor Gam ()
246 UJANI MAJULI AS-15-007-008-024/24166
() 		0415007000NRG23311020220195385 01/11/2022 MONIDHAR PANGING 0415007WL024170 MONIDHAR PANGING 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348378 MONIDHAR PANGING ()
247 UJANI MAJULI AS-15-007-008-024/24170
() 		0415007000NRG23311020220194756 01/11/2022 Rekharani Taye 0415007WL024031 Rekharani Taye 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907348096 Rekharani Taye ()
248 UJANI MAJULI AS-15-007-008-024/24171
() 		0415007000NRG23311020220194757 01/11/2022 Smt Mitali Taye 0415007WL024031 Smt Mitali Taye 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907348335 Smt Mitali Taye ()
249 UJANI MAJULI AS-15-007-008-024/24172
() 		0415007000NRG23311020220194758 01/11/2022 BrikudarGam 0415007WL024031 BrikudarGam 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907348385 BrikudarGam ()
250 UJANI MAJULI AS-15-007-008-024/24172
() 		0415007000NRG23311020220194759 01/11/2022 KEMOTI GAM 0415007WL024031 KEMOTI GAM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907348379 KEMOTI GAM ()
251 UJANI MAJULI AS-15-007-008-024/24178
() 		0415007000NRG23311020220194760 01/11/2022 Jatindra Panging 0415007WL024031 Jatindra Panging 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907348251 Jatindra Panging ()
252 UJANI MAJULI AS-15-007-008-024/24188
() 		0415007000NRG23311020220194761 01/11/2022 PROTIMA GAM 0415007WL024031 PROTIMA GAM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907348069 PROTIMA GAM ()
253 UJANI MAJULI AS-15-007-008-024/24189
() 		0415007000NRG23311020220194762 01/11/2022 BABAKO REGON 0415007WL024031 BABAKO REGON 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907348364 BABAKO REGON ()
254 UJANI MAJULI AS-15-007-008-024/347
() 		0415007000NRG23311020220194763 01/11/2022 Bimal Panging 0415007WL024031 Bimal Panging 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907348322 Bimal Panging ()
255 UJANI MAJULI AS-15-007-008-024/402
() 		0415007000NRG23311020220194764 01/11/2022 Smt Banita Panging 0415007WL024031 Smt Banita Panging 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907348079 Smt Banita Panging ()
256 UJANI MAJULI AS-15-007-008-025/40
() 		0415007000NRG23311020220195386 01/11/2022 Sun Panging 0415007WL024170 Sun Panging 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348309 Sun Panging ()
257 UJANI MAJULI AS-15-007-008-034/3
() 		0415007000NRG23311020220195389 01/11/2022 SMT ARCHANA KUTUM 0415007WL024170 SMT ARCHANA KUTUM 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348338 SMT ARCHANA KUTUM ()
258 UJANI MAJULI AS-15-007-008-034/32
() 		0415007000NRG23311020220195393 01/11/2022 Sumitra Doley 0415007WL024170 Sumitra Doley 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348352 Sumitra Doley ()
259 UJANI MAJULI AS-15-007-008-034/34001
() 		0415007000NRG23311020220195397 01/11/2022 SMT NABAJYOTI KUTUM 0415007WL024170 SMT NABAJYOTI KUTUM 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348299 SMT NABAJYOTI KUTUM ()
260 UJANI MAJULI AS-15-007-008-034/34007
() 		0415007000NRG23311020220195398 01/11/2022 SRI BHABEN RAJPUT 0415007WL024170 SRI BHABEN RAJPUT 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348399 SRI BHABEN RAJPUT ()
261 UJANI MAJULI AS-15-007-008-034/35
() 		0415007000NRG23311020220195399 01/11/2022 Himarani Kutum 0415007WL024170 Himarani Kutum 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348246 Himarani Kutum ()
262 UJANI MAJULI AS-15-007-008-034/6
() 		0415007000NRG23311020220195403 01/11/2022 Pranjal Pegu 0415007WL024170 Pranjal Pegu 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348367 Pranjal Pegu ()
263 UJANI MAJULI AS-15-007-008-034/6
() 		0415007000NRG23311020220195402 01/11/2022 Ranju Pegu 0415007WL024170 Ranju Pegu 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348084 Ranju Pegu ()
264 UJANI MAJULI AS-15-007-008-034/81
() 		0415007000NRG23311020220195406 01/11/2022 Anamika Pegu 0415007WL024170 Anamika Pegu 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348365 Anamika Pegu ()
265 UJANI MAJULI AS-15-007-008-034/82
() 		0415007000NRG23311020220195407 01/11/2022 Prafulla Kutum 0415007WL024170 Prafulla Kutum 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348366 Prafulla Kutum ()
266 UJANI MAJULI AS-15-007-008-034/85
() 		0415007000NRG23311020220195408 01/11/2022 Bhabakanta Kutum 0415007WL024170 Bhabakanta Kutum 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348368 Bhabakanta Kutum ()
267 UJANI MAJULI AS-15-007-008-034/85
() 		0415007000NRG23311020220195409 01/11/2022 SMT PALLABI KUTUM 0415007WL024170 SMT PALLABI KUTUM 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348371 SMT PALLABI KUTUM ()
268 UJANI MAJULI AS-15-007-008-034/86
() 		0415007000NRG23311020220195410 01/11/2022 Rajkumar Kutum 0415007WL024170 Rajkumar Kutum 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348233 Rajkumar Kutum ()
269 UJANI MAJULI AS-15-007-008-034/87
() 		0415007000NRG23311020220195412 01/11/2022 Nibharani Pegu 0415007WL024170 Nibharani Pegu 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348350 Nibharani Pegu ()
270 UJANI MAJULI AS-15-007-008-034/88
() 		0415007000NRG23311020220195415 01/11/2022 Anjana Kutum 0415007WL024170 Anjana Kutum 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348372 Anjana Kutum ()
271 UJANI MAJULI AS-15-007-008-034/88
() 		0415007000NRG23311020220195414 01/11/2022 Nabakanta Kutum 0415007WL024170 Nabakanta Kutum 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907348373 Nabakanta Kutum ()
SubTotal 309608 309608
272 UJANI MAJULI AS-15-007-008-024/24069
() 		0415007000NRG23311020220194730 01/11/2022 Sri Milai Kaman 0415007WL024031 Sri Milai Kaman 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7907348137 Sri Milai Kaman ()
273 UJANI MAJULI AS-15-007-008-025/6
() 		0415007000NRG23311020220195387 01/11/2022 Jyotimoni Taye 0415007WL024170 Jyotimoni Taye 00029 UTBI0RRBAGB 916 916 Processed 14/01/2023 7907348138 Jyotimoni Taye ()
SubTotal 2061 2061
274 UJANI MAJULI AS-15-007-002-007/150
() 		0415007000NRG23011120220196480 01/11/2022 Amrit Madhab Nath 0415007WL024399 Amrit Madhab Nath 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907348139 Amrit Madhab Nath ()
275 UJANI MAJULI AS-15-007-002-028/603
() 		0415007000NRG23011120220196494 01/11/2022 Miss Numoli Bonia 0415007WL024399 Miss Numoli Bonia 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907348140 Miss Numoli Bonia ()
276 UJANI MAJULI AS-15-007-008-005/230
() 		0415007000NRG23311020220195327 01/11/2022 Tonusri Doley Payeng 0415007WL024170 Tonusri Doley Payeng 00354 PUNB0064620 916 916 Processed 15/01/2023 7907348141 Tonusri Doley Payeng ()
SubTotal 3664 3664
277 UJANI MAJULI AS-15-007-002-023/136
() 		0415007000NRG23011120220196447 01/11/2022 Bulu Borah 0415007WL024396 Bulu Borah 00354 PUNB0132020 1374 1374 Processed 15/01/2023 7907348143 Bulu Borah ()
278 UJANI MAJULI AS-15-007-008-021/144
() 		0415007000NRG23311020220194701 01/11/2022 Gita Senapoti 0415007WL024031 Gita Senapoti 00354 PUNB0132020 1374 1374 Processed 15/01/2023 7907348144 Gita Senapoti ()
279 UJANI MAJULI AS-15-007-008-034/86
() 		0415007000NRG23311020220195411 01/11/2022 Smt Dipanjali Kutum 0415007WL024170 Smt Dipanjali Kutum 00354 PUNB0132020 916 916 Processed 15/01/2023 7907348142 Smt Dipanjali Kutum ()
SubTotal 3664 3664
280 UJANI MAJULI AS-15-007-002-021/123
() 		0415007000NRG23011120220196458 01/11/2022 Sri Raju Payun 0415007WL024397 Sri Raju Payun 00354 PUNB0220020 1374 1374 Processed 15/01/2023 7907348146 Sri Raju Payun ()
281 UJANI MAJULI AS-15-007-002-021/99
() 		0415007000NRG23011120220196464 01/11/2022 Jugamaya Pogag 0415007WL024397 Jugamaya Pogag 00354 PUNB0220020 1374 1374 Processed 15/01/2023 7907348147 Jugamaya Pogag ()
282 UJANI MAJULI AS-15-007-002-023/148
() 		0415007000NRG23011120220196449 01/11/2022 Ajit Borah 0415007WL024396 Ajit Borah 00354 PUNB0220020 1374 1374 Processed 15/01/2023 7907348148 Ajit Borah ()
283 UJANI MAJULI AS-15-007-002-028/43
() 		0415007000NRG23011120220196492 01/11/2022 Miss Priyanka Boruah 0415007WL024399 Miss Priyanka Boruah 00354 PUNB0220020 1374 1374 Processed 15/01/2023 7907348145 Miss Priyanka Boruah ()
SubTotal 5496 5496
284 UJANI MAJULI AS-15-007-008-034/80
() 		0415007000NRG23311020220195405 01/11/2022 pranjit boruah rajput 0415007WL024170 pranjit boruah rajput 00354 PUNB0887700 916 916 Processed 15/01/2023 7907348149 pranjit boruah rajput ()
SubTotal 916 916
285 UJANI MAJULI AS-15-007-002-001/19
() 		0415007000NRG23011120220196430 01/11/2022 Kanamai Nath 0415007WL024395 Kanamai Nath 00415 SBIN0005081 1145 1145 Processed 14/01/2023 7907348052 MISS KANAMAI NATH ()
286 UJANI MAJULI AS-15-007-002-009/130
() 		0415007000NRG23011120220196553 01/11/2022 Ajoy Pagag 0415007WL024405 Ajoy Pagag 00415 SBIN0005081 1603 1603 Processed 14/01/2023 7907348216 MR AJOY PAGAG ()
287 UJANI MAJULI AS-15-007-002-009/144
() 		0415007000NRG23011120220196516 01/11/2022 Sri Chahab Chintey 0415007WL024402 Sri Chahab Chintey 00415 SBIN0005081 1374 1374 Processed 14/01/2023 7907347998 MR CHAHAB CHINTEY ()
288 UJANI MAJULI AS-15-007-002-009/167
() 		0415007000NRG23011120220196534 01/11/2022 Biman Mili 0415007WL024404 Biman Mili 00415 SBIN0005081 1374 1374 Processed 14/01/2023 7907348122 MR BIMAN MILI ()
289 UJANI MAJULI AS-15-007-002-009/214
() 		0415007000NRG23011120220196544 01/11/2022 Bogitara Mili Chintey 0415007WL024404 Bogitara Mili Chintey 00415 SBIN0005081 1374 1374 Processed 14/01/2023 7907348257 MISS BOGITARA MILI ()
290 UJANI MAJULI AS-15-007-002-009/226
() 		0415007000NRG23011120220196525 01/11/2022 Nomita Mili Narah 0415007WL024402 Nomita Mili Narah 00415 SBIN0005081 1145 1145 Processed 14/01/2023 7907347992 MRS NOMITA MILI NARAH ()
291 UJANI MAJULI AS-15-007-002-009/234
() 		0415007000NRG23011120220196440 01/11/2022 Badan Pagag 0415007WL024395 Badan Pagag 00415 SBIN0005081 1374 1374 Processed 14/01/2023 7907348270 MR BADAN PAGAG ()
292 UJANI MAJULI AS-15-007-002-009/256
() 		0415007000NRG23011120220196545 01/11/2022 Sri Dinesh Pagag 0415007WL024404 Sri Dinesh Pagag 00415 SBIN0005081 1374 1374 Processed 14/01/2023 7907347991 MR DINESH PAGAG ()
293 UJANI MAJULI AS-15-007-002-009/46
() 		0415007000NRG23011120220196441 01/11/2022 Anima Chiney 0415007WL024395 Anima Chiney 00415 SBIN0005081 1374 1374 Processed 14/01/2023 7907348271 MRS ANIMA CHINTEY ()
294 UJANI MAJULI AS-15-007-002-014/105
() 		0415007000NRG23011120220196503 01/11/2022 SRIMONTA NATH 0415007WL024401 SRIMONTA NATH 00415 SBIN0005081 1374 1374 Processed 14/01/2023 7907348170 SHRI SRIMONTA NATH ()
295 UJANI MAJULI AS-15-007-002-014/113
() 		0415007000NRG23011120220196506 01/11/2022 Pabitra Nath 0415007WL024401 Pabitra Nath 00415 SBIN0005081 1374 1374 Processed 14/01/2023 7907348273 SHRI PABITRA NATH ()
296 UJANI MAJULI AS-15-007-002-014/17
() 		0415007000NRG23011120220196507 01/11/2022 DILIP NATH 0415007WL024401 DILIP NATH 00415 SBIN0005081 1145 1145 Processed 14/01/2023 7907347995 MR DILIP NATH ()
297 UJANI MAJULI AS-15-007-002-014/9
() 		0415007000NRG23011120220196510 01/11/2022 BHANI NATH 0415007WL024401 BHANI NATH 00415 SBIN0005081 1374 1374 Processed 14/01/2023 7907348178 MRS BHANI NATH ()
298 UJANI MAJULI AS-15-007-002-014/9
() 		0415007000NRG23011120220196509 01/11/2022 DIPANKA NATH 0415007WL024401 DIPANKA NATH 00415 SBIN0005081 1374 1374 Processed 14/01/2023 7907348179 SHRI DIPANKA NATH ()
299 UJANI MAJULI AS-15-007-002-021/117
() 		0415007000NRG23011120220196486 01/11/2022 Matam Payun 0415007WL024399 Matam Payun 00415 SBIN0005081 1374 1374 Processed 14/01/2023 7907348217 MR MATAM PAYUN ()
300 UJANI MAJULI AS-15-007-002-021/122
() 		0415007000NRG23011120220196488 01/11/2022 Smt Bachedi Pagag 0415007WL024399 Smt Bachedi Pagag 00415 SBIN0005081 1145 1145 Processed 14/01/2023 7907348002 MRS BACHEDI PAGAG ()
301 UJANI MAJULI AS-15-007-002-021/123
() 		0415007000NRG23011120220196459 01/11/2022 Mamani Payun 0415007WL024397 Mamani Payun 00415 SBIN0005081 1374 1374 Processed 14/01/2023 7907348000 MRS MAMANI PAYUN ()
302 UJANI MAJULI AS-15-007-002-021/50
() 		0415007000NRG23011120220196489 01/11/2022 Debaram Pogag 0415007WL024399 Debaram Pogag 00415 SBIN0005081 1374 1374 Processed 14/01/2023 7907348107 MR DEBARAM PAGAG ()
303 UJANI MAJULI AS-15-007-002-023/148
() 		0415007000NRG23011120220196448 01/11/2022 Monima Nath Borah 0415007WL024396 Monima Nath Borah 00415 SBIN0005081 1374 1374 Processed 14/01/2023 7907348054 MISS MONIMA NATH BORAH ()
304 UJANI MAJULI AS-15-007-002-028/100
() 		0415007000NRG23011120220196468 01/11/2022 Moni Kakoti 0415007WL024397 Moni Kakoti 00415 SBIN0005081 1374 1374 Processed 14/01/2023 7907348215 MRS MONI KAKOTI ()
305 UJANI MAJULI AS-15-007-002-028/32
() 		0415007000NRG23011120220196491 01/11/2022 Shri Pranabjyoti Boruah 0415007WL024399 Shri Pranabjyoti Boruah 00415 SBIN0005081 1374 1374 Processed 14/01/2023 7907347989 MR PRANAB JYOTI BORUAH ()
306 UJANI MAJULI AS-15-007-002-028/43
() 		0415007000NRG23011120220196493 01/11/2022 Smt Jotimoni Boruah 0415007WL024399 Smt Jotimoni Boruah 00415 SBIN0005081 1145 1145 Processed 14/01/2023 7907348209 MS JOTIMONI BORUAH ()
307 UJANI MAJULI AS-15-007-002-028/62
() 		0415007000NRG23011120220196455 01/11/2022 Biren Bharali 0415007WL024396 Biren Bharali 00415 SBIN0005081 1374 1374 Processed 14/01/2023 7907348275 MR BIREN BHARALI ()
308 UJANI MAJULI AS-15-007-003-004/150
() 		0415007000NRG23311020220195438 01/11/2022 OUAMINNG PAYENG 0415007WL024176 OUAMINNG PAYENG 00415 SBIN0005081 1374 1374 Processed 14/01/2023 7907348160 MRS OUAMINNG PAYENG ()
309 UJANI MAJULI AS-15-007-003-004/640
() 		0415007000NRG23311020220195439 01/11/2022 JITEN PAYENG 0415007WL024176 JITEN PAYENG 00415 SBIN0005081 1374 1374 Processed 14/01/2023 7907348053 SHRI JITEN PAYENG ()
310 UJANI MAJULI AS-15-007-003-024/350
() 		0415007000NRG23311020220195452 01/11/2022 BINUD SAIKIA 0415007WL024176 BINUD SAIKIA 00415 SBIN0005081 1374 1374 Processed 14/01/2023 7907347987 MR BINOD SAIKIA ()
311 UJANI MAJULI AS-15-007-003-024/355
() 		0415007000NRG23311020220195454 01/11/2022 RUPA BORAH SAIKIA 0415007WL024176 RUPA BORAH SAIKIA 00415 SBIN0005081 1374 1374 Processed 14/01/2023 7907347988 MRS RUPA BORAH ()
312 UJANI MAJULI AS-15-007-005-005/100
() 		0415007000NRG23311020220194407 01/11/2022 Mun Das 0415007WL023989 Mun Das 00415 SBIN0005081 687 687 Processed 14/01/2023 7907348110 MRS MUN DAS ()
313 UJANI MAJULI AS-15-007-005-005/154
() 		0415007000NRG23311020220194413 01/11/2022 Gobin Khaund 0415007WL023989 Gobin Khaund 00415 SBIN0005081 687 687 Processed 14/01/2023 7907347990 MR GOBIN KHAUND ()
314 UJANI MAJULI AS-15-007-005-005/48
() 		0415007000NRG23311020220194426 01/11/2022 Pinku Saikia 0415007WL023989 Pinku Saikia 00415 SBIN0005081 687 687 Processed 14/01/2023 7907348108 SHRI PINKU SAIKIA ()
315 UJANI MAJULI AS-15-007-005-005/98
() 		0415007000NRG23311020220194431 01/11/2022 Papuli Das 0415007WL023989 Papuli Das 00415 SBIN0005081 687 687 Processed 14/01/2023 7907348111 SHRI PAPULI DAS ()
316 UJANI MAJULI AS-15-007-005-034/114
() 		0415007000NRG23311020220194433 01/11/2022 Bhaskar Deori 0415007WL023990 Bhaskar Deori 00415 SBIN0005081 229 229 Processed 14/01/2023 7907348055 MR BHASKAR DEORI ()
317 UJANI MAJULI AS-15-007-008-005/16
() 		0415007000NRG23311020220195297 01/11/2022 Pranjal kutum 0415007WL024170 Pranjal kutum 00415 SBIN0005081 916 916 Processed 14/01/2023 7907348121 MR PRANJAL KUTUM ()
318 UJANI MAJULI AS-15-007-008-005/211
() 		0415007000NRG23311020220195315 01/11/2022 Bijendra Pegu 0415007WL024170 Bijendra Pegu 00415 SBIN0005081 916 916 Processed 14/01/2023 7907348272 SHRI BIJENDRA PEGU ()
319 UJANI MAJULI AS-15-007-008-005/231
() 		0415007000NRG23311020220195328 01/11/2022 Purnima Pegu 0415007WL024170 Purnima Pegu 00415 SBIN0005081 916 916 Processed 14/01/2023 7907348267 MISS PUNIMA PEGU ()
320 UJANI MAJULI AS-15-007-008-005/32
() 		0415007000NRG23311020220195331 01/11/2022 Punyabati Doley 0415007WL024170 Punyabati Doley 00415 SBIN0005081 687 687 Processed 14/01/2023 7907348114 MRS PUNYABATI DOLEY ()
321 UJANI MAJULI AS-15-007-008-005/43
() 		0415007000NRG23311020220195338 01/11/2022 SMT RITU DAS 0415007WL024170 SMT RITU DAS 00415 SBIN0005081 916 916 Processed 14/01/2023 7907347997 MRS RITUDAS DAS ()
322 UJANI MAJULI AS-15-007-008-005/44
() 		0415007000NRG23311020220195340 01/11/2022 Binita Doley Payeng 0415007WL024170 Binita Doley Payeng 00415 SBIN0005081 916 916 Processed 14/01/2023 7907348177 MISS BINITA DOLEY ()
323 UJANI MAJULI AS-15-007-008-005/60
() 		0415007000NRG23311020220195368 01/11/2022 Dipika Doley 0415007WL024170 Dipika Doley 00415 SBIN0005081 916 916 Processed 14/01/2023 7907348274 MRS DIPIKA DOLEY ()
324 UJANI MAJULI AS-15-007-008-006/14009
() 		0415007000NRG23311020220194678 01/11/2022 Dhon Chutia 0415007WL024031 Dhon Chutia 00415 SBIN0005081 1374 1374 Processed 14/01/2023 7907348265 SHRI DHON CHUTIA ()
325 UJANI MAJULI AS-15-007-008-006/59
() 		0415007000NRG23311020220194686 01/11/2022 Deepsikha Borah 0415007WL024031 Deepsikha Borah 00415 SBIN0005081 1374 1374 Processed 14/01/2023 7907348254 MRS DEEPSIKHA BORAH ()
326 UJANI MAJULI AS-15-007-008-006/8
() 		0415007000NRG23311020220194689 01/11/2022 Lakhi Hazarika 0415007WL024031 Lakhi Hazarika 00415 SBIN0005081 1374 1374 Processed 14/01/2023 7907348255 MR LAKHI HAZARIKA ()
327 UJANI MAJULI AS-15-007-008-012/62
() 		0415007000NRG23311020220194698 01/11/2022 Anil Borah . 0415007WL024031 Anil Borah . 00415 SBIN0005081 1374 1374 Processed 14/01/2023 7907348264 SHRI ANIL BORAH ()
328 UJANI MAJULI AS-15-007-008-020/28
() 		0415007000NRG23311020220195104 01/11/2022 Smt Runa devi Pandit 0415007WL024120 Smt Runa devi Pandit 00415 SBIN0005081 1374 1374 Processed 14/01/2023 7907348003 MRS RUNA DEVI ()
329 UJANI MAJULI AS-15-007-008-020/28
() 		0415007000NRG23311020220195103 01/11/2022 SRI CHITARAM PANDIT 0415007WL024120 SRI CHITARAM PANDIT 00415 SBIN0005081 1374 1374 Processed 14/01/2023 7907347999 MR SITARAM PANDIT ()
330 UJANI MAJULI AS-15-007-008-021/140
() 		0415007000NRG23311020220194700 01/11/2022 MOHAN SAIKIA 0415007WL024031 MOHAN SAIKIA 00415 SBIN0005081 1374 1374 Processed 14/01/2023 7907348126 MR MOHAN SAIKIA ()
331 UJANI MAJULI AS-15-007-008-022/129
() 		0415007000NRG23311020220195114 01/11/2022 Jayanta Narah 0415007WL024120 Jayanta Narah 00415 SBIN0005081 1374 1374 Processed 14/01/2023 7907347994 MR JAYANTA NARAH ()
332 UJANI MAJULI AS-15-007-008-022/131
() 		0415007000NRG23311020220195372 01/11/2022 SMT LILIMAI PAYENG 0415007WL024170 SMT LILIMAI PAYENG 00415 SBIN0005081 916 916 Processed 14/01/2023 7907348001 MRS LILIMAI PAYENG ()
333 UJANI MAJULI AS-15-007-008-022/133
() 		0415007000NRG23311020220195118 01/11/2022 SRI DIPOK PAYENG 0415007WL024120 SRI DIPOK PAYENG 00415 SBIN0005081 1374 1374 Processed 14/01/2023 7907348167 SHRI DIPAK PAYENG ()
334 UJANI MAJULI AS-15-007-008-022/140
() 		0415007000NRG23311020220195119 01/11/2022 AMAR TAHU 0415007WL024120 AMAR TAHU 00415 SBIN0005081 1374 1374 Processed 14/01/2023 7907348214 MR AMAR TAHU ()
335 UJANI MAJULI AS-15-007-008-022/144
() 		0415007000NRG23311020220195127 01/11/2022 RIMPI GAM PAYENG 0415007WL024120 RIMPI GAM PAYENG 00415 SBIN0005081 1374 1374 Processed 14/01/2023 7907348127 MISS RIMPI GAM PAYENG ()
336 UJANI MAJULI AS-15-007-008-022/202
() 		0415007000NRG23311020220195135 01/11/2022 BHOGIRAM TAYE 0415007WL024120 BHOGIRAM TAYE 00415 SBIN0005081 1374 1374 Processed 14/01/2023 7907348161 MR BAGIRAM TAYE ()
337 UJANI MAJULI AS-15-007-008-022/214
() 		0415007000NRG23311020220195144 01/11/2022 Sandiram Taye 0415007WL024120 Sandiram Taye 00415 SBIN0005081 1374 1374 Processed 14/01/2023 7907348213 SHRI SANDI RAM TAYE ()
338 UJANI MAJULI AS-15-007-008-022/22007
() 		0415007000NRG23311020220195375 01/11/2022 SRI MITHUN GHOSH 0415007WL024170 SRI MITHUN GHOSH 00415 SBIN0005081 916 916 Processed 14/01/2023 7907347996 MR MITHUN GHOSH ()
339 UJANI MAJULI AS-15-007-008-022/22042
() 		0415007000NRG23311020220195150 01/11/2022 Anupom Payeng 0415007WL024120 Anupom Payeng 00415 SBIN0005081 1374 1374 Processed 14/01/2023 7907348165 SHRI ANUPAM PAYENG ()
340 UJANI MAJULI AS-15-007-008-022/52
() 		0415007000NRG23311020220195156 01/11/2022 Jibakanta Payeng 0415007WL024120 Jibakanta Payeng 00415 SBIN0005081 1374 1374 Processed 14/01/2023 7907348256 SHRI JIBAKANTA PAYENG ()
341 UJANI MAJULI AS-15-007-008-022/6
() 		0415007000NRG23311020220195158 01/11/2022 Harini Payeng 0415007WL024120 Harini Payeng 00415 SBIN0005081 1374 1374 Processed 14/01/2023 7907348172 MRS HARINI PAYENG ()
342 UJANI MAJULI AS-15-007-008-022/62
() 		0415007000NRG23311020220195162 01/11/2022 Luknath Payeng 0415007WL024120 Luknath Payeng 00415 SBIN0005081 1374 1374 Processed 14/01/2023 7907348168 SHRI LOKNATH PAYENG ()
343 UJANI MAJULI AS-15-007-008-022/80
() 		0415007000NRG23311020220195168 01/11/2022 Jan Payeng 0415007WL024120 Jan Payeng 00415 SBIN0005081 1374 1374 Processed 14/01/2023 7907348166 MR JAN PAYENG ()
344 UJANI MAJULI AS-15-007-008-034/31
() 		0415007000NRG23311020220195391 01/11/2022 Lakhimai Pegu Doley 0415007WL024170 Lakhimai Pegu Doley 00415 SBIN0005081 916 916 Processed 14/01/2023 7907348266 MISS LAKHIMAI PEGU ()
345 UJANI MAJULI AS-15-007-008-034/31
() 		0415007000NRG23311020220195390 01/11/2022 SRI KARBANG DOLEY 0415007WL024170 SRI KARBANG DOLEY 00415 SBIN0005081 916 916 Processed 14/01/2023 7907348159 SHRI KARBANG DOLEY ()
346 UJANI MAJULI AS-15-007-008-034/33
() 		0415007000NRG23311020220195395 01/11/2022 Smt Nirumai Kutum 0415007WL024170 Smt Nirumai Kutum 00415 SBIN0005081 916 916 Processed 14/01/2023 7907348207 MRS NIRUMAI KUTUM ()
347 UJANI MAJULI AS-15-007-008-034/5
() 		0415007000NRG23311020220195401 01/11/2022 Ranjita Kutum 0415007WL024170 Ranjita Kutum 00415 SBIN0005081 458 458 Processed 14/01/2023 7907348205 MISS RANJITA PEGU ()
348 UJANI MAJULI AS-15-007-008-034/87
() 		0415007000NRG23311020220195413 01/11/2022 SRI ANIL PEGU 0415007WL024170 SRI ANIL PEGU 00415 SBIN0005081 916 916 Processed 14/01/2023 7907347993 SHRI ANIL PEGU ()
349 UJANI MAJULI AS-15-007-008-034/9
() 		0415007000NRG23311020220195416 01/11/2022 Smt Ranju Pegu Kutum 0415007WL024170 Smt Ranju Pegu Kutum 00415 SBIN0005081 916 916 Processed 14/01/2023 7907348174 MRS RANJU PEGU ()
350 UJANI MAJULI AS-15-007-008-034/90
() 		0415007000NRG23311020220195417 01/11/2022 SRI DUDU DOLEY 0415007WL024170 SRI DUDU DOLEY 00415 SBIN0005081 916 916 Processed 14/01/2023 7907348130 SHRI DUDU DOLEY ()
SubTotal 77860 77860
351 UJANI MAJULI AS-15-007-002-001/103
() 		0415007000NRG23011120220196429 01/11/2022 Smita Nath 0415007WL024395 Smita Nath 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348133 SMITA NATH ()
352 UJANI MAJULI AS-15-007-002-001/19
() 		0415007000NRG23011120220196431 01/11/2022 Kamal Ch Nath 0415007WL024395 Kamal Ch Nath 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348222 KAMAL CH NATH ()
353 UJANI MAJULI AS-15-007-002-004/113
() 		0415007000NRG23011120220196433 01/11/2022 Anil Nath 0415007WL024395 Anil Nath 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348032 ANIL NATH ()
354 UJANI MAJULI AS-15-007-002-004/113
() 		0415007000NRG23011120220196434 01/11/2022 MOMI NATH 0415007WL024395 MOMI NATH 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348156 MOMI NATH ()
355 UJANI MAJULI AS-15-007-002-004/155
() 		0415007000NRG23011120220196435 01/11/2022 KOBITA NATH 0415007WL024395 KOBITA NATH 00462 UCBA0001504 1145 1145 Processed 14/01/2023 7907348157 KABITA NATH ()
356 UJANI MAJULI AS-15-007-002-004/157
() 		0415007000NRG23011120220196436 01/11/2022 Prodip kr Nath 0415007WL024395 Prodip kr Nath 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348035 PRADIP KR NATH ()
357 UJANI MAJULI AS-15-007-002-004/165
() 		0415007000NRG23011120220196437 01/11/2022 Sri Jogeshwar Nath 0415007WL024395 Sri Jogeshwar Nath 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348263 JOGESHWAR NATH ()
358 UJANI MAJULI AS-15-007-002-004/37
() 		0415007000NRG23011120220196438 01/11/2022 Biren Nath 0415007WL024395 Biren Nath 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348262 BIREN NATH ()
359 UJANI MAJULI AS-15-007-002-007/158
() 		0415007000NRG23011120220196481 01/11/2022 Smt Binita Nath 0415007WL024399 Smt Binita Nath 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348132 BINITA NATH ()
360 UJANI MAJULI AS-15-007-002-007/169
() 		0415007000NRG23011120220196482 01/11/2022 Dipak Kr Nath 0415007WL024399 Dipak Kr Nath 00462 UCBA0001504 1145 1145 Processed 14/01/2023 7907348134 DIPAK KR NATH ()
361 UJANI MAJULI AS-15-007-002-007/169
() 		0415007000NRG23011120220196483 01/11/2022 Sumi Nath 0415007WL024399 Sumi Nath 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348131 SUMI NATH ()
362 UJANI MAJULI AS-15-007-002-009/105
() 		0415007000NRG23011120220196515 01/11/2022 Bobi Payeng 0415007WL024402 Bobi Payeng 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348112 BABI PAYENG ()
363 UJANI MAJULI AS-15-007-002-009/113
() 		0415007000NRG23011120220196550 01/11/2022 Soneswari Payeng 0415007WL024405 Soneswari Payeng 00462 UCBA0001504 1603 1603 Processed 14/01/2023 7907348124 SONESHWARI PAYENG ()
364 UJANI MAJULI AS-15-007-002-009/113
() 		0415007000NRG23011120220196551 01/11/2022 Sri Baburam Payeng 0415007WL024405 Sri Baburam Payeng 00462 UCBA0001504 1603 1603 Processed 14/01/2023 7907348123 BABURAM PAYENG ()
365 UJANI MAJULI AS-15-007-002-009/130
() 		0415007000NRG23011120220196552 01/11/2022 Rinju Moni Narah 0415007WL024405 Rinju Moni Narah 00462 UCBA0001504 1603 1603 Processed 14/01/2023 7907348031 RIJUMONI PAGAG ()
366 UJANI MAJULI AS-15-007-002-009/137
() 		0415007000NRG23011120220196554 01/11/2022 Lakhi Mai Narah 0415007WL024405 Lakhi Mai Narah 00462 UCBA0001504 1603 1603 Processed 14/01/2023 7907348024 LAKHIMAI NARAH ()
367 UJANI MAJULI AS-15-007-002-009/144
() 		0415007000NRG23011120220196517 01/11/2022 Purnima Chintey 0415007WL024402 Purnima Chintey 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348219 PURNIMA CHINTE ()
368 UJANI MAJULI AS-15-007-002-009/151
() 		0415007000NRG23011120220196439 01/11/2022 Ringkumani Chintey 0415007WL024395 Ringkumani Chintey 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348023 RINGKUMANI CHINTEY ()
369 UJANI MAJULI AS-15-007-002-009/165
() 		0415007000NRG23011120220196556 01/11/2022 Minu Narah 0415007WL024405 Minu Narah 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348162 MINU NARAH ()
370 UJANI MAJULI AS-15-007-002-009/165
() 		0415007000NRG23011120220196557 01/11/2022 Naren Narah 0415007WL024405 Naren Narah 00462 UCBA0001504 1145 1145 Processed 14/01/2023 7907348225 NAREN NARAH ()
371 UJANI MAJULI AS-15-007-002-009/169
() 		0415007000NRG23011120220196519 01/11/2022 Chakra Mili 0415007WL024402 Chakra Mili 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348223 CHAKRA MILI ()
372 UJANI MAJULI AS-15-007-002-009/169
() 		0415007000NRG23011120220196518 01/11/2022 Dipika Mili 0415007WL024402 Dipika Mili 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348028 DIPIKA MILI ()
373 UJANI MAJULI AS-15-007-002-009/17
() 		0415007000NRG23011120220196520 01/11/2022 Kumal Pagag 0415007WL024402 Kumal Pagag 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348030 KOMAL PAGAG ()
374 UJANI MAJULI AS-15-007-002-009/171
() 		0415007000NRG23011120220196535 01/11/2022 Li Pagag 0415007WL024404 Li Pagag 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348033 LI PAGAG ()
375 UJANI MAJULI AS-15-007-002-009/171
() 		0415007000NRG23011120220196536 01/11/2022 Maket Pagag 0415007WL024404 Maket Pagag 00462 UCBA0001504 1145 1145 Processed 14/01/2023 7907348105 MAKET PAGAG ()
376 UJANI MAJULI AS-15-007-002-009/172
() 		0415007000NRG23011120220196521 01/11/2022 Sabitri Mili 0415007WL024402 Sabitri Mili 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348100 SABITRI MILI ()
377 UJANI MAJULI AS-15-007-002-009/188
() 		0415007000NRG23011120220196537 01/11/2022 Amapati Mili 0415007WL024404 Amapati Mili 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348113 AMAPATI MILI ()
378 UJANI MAJULI AS-15-007-002-009/188
() 		0415007000NRG23011120220196538 01/11/2022 Sri Haren Mili 0415007WL024404 Sri Haren Mili 00462 UCBA0001504 1145 1145 Processed 14/01/2023 7907348224 HAREN MILI ()
379 UJANI MAJULI AS-15-007-002-009/193
() 		0415007000NRG23011120220196523 01/11/2022 Bakul Pagag 0415007WL024402 Bakul Pagag 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348226 BAKUL PAGAG ()
380 UJANI MAJULI AS-15-007-002-009/193
() 		0415007000NRG23011120220196522 01/11/2022 Lakhimai Pagag 0415007WL024402 Lakhimai Pagag 00462 UCBA0001504 1145 1145 Processed 14/01/2023 7907348029 LAKHIMONI DOLEY PAGAG ()
381 UJANI MAJULI AS-15-007-002-009/199
() 		0415007000NRG23011120220196540 01/11/2022 Champai Pagag 0415007WL024404 Champai Pagag 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348261 CHAMPAI PAGAG ()
382 UJANI MAJULI AS-15-007-002-009/199
() 		0415007000NRG23011120220196539 01/11/2022 Paniram Pagag 0415007WL024404 Paniram Pagag 00462 UCBA0001504 1145 1145 Processed 14/01/2023 7907348034 PANIRAM PAGAG ()
383 UJANI MAJULI AS-15-007-002-009/202
() 		0415007000NRG23011120220196524 01/11/2022 Dipamoni Mili 0415007WL024402 Dipamoni Mili 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348027 DIPAMONI MILI ()
384 UJANI MAJULI AS-15-007-002-009/208
() 		0415007000NRG23011120220196541 01/11/2022 LALIT MILI 0415007WL024404 LALIT MILI 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348164 LALIT MILI ()
385 UJANI MAJULI AS-15-007-002-009/214
() 		0415007000NRG23011120220196542 01/11/2022 Madhab Chintey 0415007WL024404 Madhab Chintey 00462 UCBA0001504 1145 1145 Processed 14/01/2023 7907348258 MADHAB CHINTEY S/O: TONGSHAR CHINTEY ()
386 UJANI MAJULI AS-15-007-002-009/214
() 		0415007000NRG23011120220196543 01/11/2022 Tngchar Chinte 0415007WL024404 Tngchar Chinte 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348163 TNGCHAR CHINTE ()
387 UJANI MAJULI AS-15-007-002-009/241
() 		0415007000NRG23011120220196526 01/11/2022 Pelen Narah 0415007WL024402 Pelen Narah 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348210 PELEN NARAH ()
388 UJANI MAJULI AS-15-007-002-009/241
() 		0415007000NRG23011120220196527 01/11/2022 Sri Dipen Narah 0415007WL024402 Sri Dipen Narah 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348220 DIEPN NARAH ()
389 UJANI MAJULI AS-15-007-002-009/255
() 		0415007000NRG23011120220196528 01/11/2022 Smt Jonali Pogag 0415007WL024402 Smt Jonali Pogag 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348221 JONALI POGAG ()
390 UJANI MAJULI AS-15-007-002-009/256
() 		0415007000NRG23011120220196546 01/11/2022 Smt Bina Pagag 0415007WL024404 Smt Bina Pagag 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348218 BINA PAGAG ()
391 UJANI MAJULI AS-15-007-002-009/54
() 		0415007000NRG23011120220196547 01/11/2022 Mentoni Pagag 0415007WL024404 Mentoni Pagag 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348099 MENTONI PAGAG ()
392 UJANI MAJULI AS-15-007-002-012/107
() 		0415007000NRG23011120220196500 01/11/2022 Miss Putu saikia 0415007WL024401 Miss Putu saikia 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348260 PUTU SAIKIA ()
393 UJANI MAJULI AS-15-007-002-012/99
() 		0415007000NRG23011120220196548 01/11/2022 Bapukan Kolita 0415007WL024404 Bapukan Kolita 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348020 BAPUKON KALITA ()
394 UJANI MAJULI AS-15-007-002-012/99
() 		0415007000NRG23011120220196549 01/11/2022 MINU KALITA 0415007WL024404 MINU KALITA 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348173 MINU KALITA ()
395 UJANI MAJULI AS-15-007-002-014/105
() 		0415007000NRG23011120220196502 01/11/2022 AMIYA NATH 0415007WL024401 AMIYA NATH 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348104 AMIYA NATH ()
396 UJANI MAJULI AS-15-007-002-014/105
() 		0415007000NRG23011120220196501 01/11/2022 Shri Narayan Nath 0415007WL024401 Shri Narayan Nath 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348171 NARAYAN NATH ()
397 UJANI MAJULI AS-15-007-002-014/106
() 		0415007000NRG23011120220196504 01/11/2022 Paresh Nath 0415007WL024401 Paresh Nath 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348125 PARESH NATH ()
398 UJANI MAJULI AS-15-007-002-014/58
() 		0415007000NRG23011120220196508 01/11/2022 Putu moni Nath 0415007WL024401 Putu moni Nath 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348025 PUTUMANI NATH ()
399 UJANI MAJULI AS-15-007-002-014/91
() 		0415007000NRG23011120220196511 01/11/2022 RAMESHWARI BORA 0415007WL024401 RAMESHWARI BORA 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348204 RAMESHWARI BORA ()
400 UJANI MAJULI AS-15-007-002-023/109
() 		0415007000NRG23011120220196445 01/11/2022 Sri Pronab Borah 0415007WL024396 Sri Pronab Borah 00462 UCBA0001504 1145 1145 Processed 14/01/2023 7907348259 PRONAB BORAH ()
401 UJANI MAJULI AS-15-007-002-023/112
() 		0415007000NRG23011120220196561 01/11/2022 Dula Saikia 0415007WL024405 Dula Saikia 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348169 DULA SAIKIA ()
402 UJANI MAJULI AS-15-007-002-023/127
() 		0415007000NRG23011120220196466 01/11/2022 Rupa Saikia 0415007WL024397 Rupa Saikia 00462 UCBA0001504 1145 1145 Processed 14/01/2023 7907348136 RUPA SAIKIA ()
403 UJANI MAJULI AS-15-007-002-023/127
() 		0415007000NRG23011120220196465 01/11/2022 Sri Krishna Saikia 0415007WL024397 Sri Krishna Saikia 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348101 KRISHNA SAIKIA ()
404 UJANI MAJULI AS-15-007-002-023/136
() 		0415007000NRG23011120220196446 01/11/2022 Maniram Borah 0415007WL024396 Maniram Borah 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348019 MANIRAM BORAH ()
405 UJANI MAJULI AS-15-007-002-023/49
() 		0415007000NRG23011120220196562 01/11/2022 BINU SAIKIA 0415007WL024405 BINU SAIKIA 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348102 BINU SAIKIA ()
406 UJANI MAJULI AS-15-007-002-028/100
() 		0415007000NRG23011120220196467 01/11/2022 Pankaj Kakoti 0415007WL024397 Pankaj Kakoti 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348135 PANKAJ KAKOTI ()
407 UJANI MAJULI AS-15-007-003-020/73
() 		0415007000NRG23311020220195449 01/11/2022 SRI RUBUL SAIKIA 0415007WL024176 SRI RUBUL SAIKIA 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348206 RUBUL SAIKIA ()
408 UJANI MAJULI AS-15-007-003-024/1004
() 		0415007000NRG23311020220195450 01/11/2022 BINUD SAIKIA 0415007WL024176 BINUD SAIKIA 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348227 BINUD SAIKIA ()
409 UJANI MAJULI AS-15-007-003-024/148
() 		0415007000NRG23311020220195451 01/11/2022 POMPI SAIKIA 0415007WL024176 POMPI SAIKIA 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348252 PAMPI SAIKIA ()
410 UJANI MAJULI AS-15-007-003-024/352
() 		0415007000NRG23311020220195453 01/11/2022 MUNU SAIKIA 0415007WL024176 MUNU SAIKIA 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348253 MUNU SAIKIA ()
411 UJANI MAJULI AS-15-007-003-024/73
() 		0415007000NRG23311020220195456 01/11/2022 ANU SAIKIA 0415007WL024176 ANU SAIKIA 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348212 ANU SAIKIA ()
412 UJANI MAJULI AS-15-007-003-024/73
() 		0415007000NRG23311020220195455 01/11/2022 BAGADHAR SAIKIA 0415007WL024176 BAGADHAR SAIKIA 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348211 BAGADHAR SAIKIA ()
413 UJANI MAJULI AS-15-007-005-005/156
() 		0415007000NRG23311020220194416 01/11/2022 Puspa Khound 0415007WL023989 Puspa Khound 00462 UCBA0001504 687 687 Processed 14/01/2023 7907348109 PUSPA KHOUND ()
414 UJANI MAJULI AS-15-007-005-005/204
() 		0415007000NRG23311020220194421 01/11/2022 Mridupaban Saikia 0415007WL023989 Mridupaban Saikia 00462 UCBA0001504 687 687 Processed 14/01/2023 7907348208 MRIDUPABAN SAIKIA ()
415 UJANI MAJULI AS-15-007-008-004/11
() 		0415007000NRG23311020220194675 01/11/2022 Sri Gopal Rajkhowa 0415007WL024031 Sri Gopal Rajkhowa 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348026 GOPAL RAJKHUWA S/O: KEDIRAM RAJKHUWA ()
416 UJANI MAJULI AS-15-007-008-005/1
() 		0415007000NRG23311020220195294 01/11/2022 Menaka Kutum 0415007WL024170 Menaka Kutum 00462 UCBA0001504 916 916 Processed 14/01/2023 7907348016 MENOKA KUTUM ()
417 UJANI MAJULI AS-15-007-008-005/1
() 		0415007000NRG23311020220195293 01/11/2022 Sri Robin Kutum 0415007WL024170 Sri Robin Kutum 00462 UCBA0001504 916 916 Processed 14/01/2023 7907348043 RABIN KUTUM ()
418 UJANI MAJULI AS-15-007-008-005/179
() 		0415007000NRG23311020220195299 01/11/2022 Kirpa Pegu 0415007WL024170 Kirpa Pegu 00462 UCBA0001504 916 916 Processed 14/01/2023 7907348116 KRIPA PEGU S/O: CHAKBAL PEGU ()
419 UJANI MAJULI AS-15-007-008-005/192
() 		0415007000NRG23311020220195303 01/11/2022 Sampad Mili 0415007WL024170 Sampad Mili 00462 UCBA0001504 916 916 Processed 14/01/2023 7907348042 CHAMPAT MILI ()
420 UJANI MAJULI AS-15-007-008-005/193
() 		0415007000NRG23311020220195305 01/11/2022 Rup Kr. Pegu 0415007WL024170 Rup Kr. Pegu 00462 UCBA0001504 916 916 Processed 14/01/2023 7907348039 RUP KUMAR PEGU ()
421 UJANI MAJULI AS-15-007-008-005/195
() 		0415007000NRG23311020220195308 01/11/2022 Purmutes Pegu 0415007WL024170 Purmutes Pegu 00462 UCBA0001504 916 916 Processed 14/01/2023 7907348040 PROMUTEST PEGU ()
422 UJANI MAJULI AS-15-007-008-005/197
() 		0415007000NRG23311020220195310 01/11/2022 Bijoy Kuttum 0415007WL024170 Bijoy Kuttum 00462 UCBA0001504 916 916 Processed 14/01/2023 7907348047 BIJOY KUTUM S/O: GOBIN KITUM ()
423 UJANI MAJULI AS-15-007-008-005/2
() 		0415007000NRG23311020220195312 01/11/2022 Sri Lakhi Kt Kutum 0415007WL024170 Sri Lakhi Kt Kutum 00462 UCBA0001504 916 916 Processed 14/01/2023 7907348045 LAKHI KT. KUTUM S/O: GANDHIRAM KUTUM ()
424 UJANI MAJULI AS-15-007-008-005/20
() 		0415007000NRG23311020220195313 01/11/2022 Dulal Kutum 0415007WL024170 Dulal Kutum 00462 UCBA0001504 916 916 Processed 14/01/2023 7907348115 DULAL KUTUM S/.O: DHARMESWAR KUTUM ()
425 UJANI MAJULI AS-15-007-008-005/213
() 		0415007000NRG23311020220195317 01/11/2022 Rajani Kt Kutum 0415007WL024170 Rajani Kt Kutum 00462 UCBA0001504 916 916 Processed 14/01/2023 7907348120 ROJONI KUTUM ()
426 UJANI MAJULI AS-15-007-008-005/24
() 		0415007000NRG23311020220195329 01/11/2022 Miss Mem Mili 0415007WL024170 Miss Mem Mili 00462 UCBA0001504 916 916 Processed 14/01/2023 7907348012 MEM MILI W/O; KHANGEN MILI ()
427 UJANI MAJULI AS-15-007-008-005/33
() 		0415007000NRG23311020220195333 01/11/2022 Sri Lakhi Doley. 0415007WL024170 Sri Lakhi Doley. 00462 UCBA0001504 916 916 Processed 14/01/2023 7907348155 LAKAI DOLEY S/O: RAJEN DOLEY ()
428 UJANI MAJULI AS-15-007-008-005/38
() 		0415007000NRG23311020220195335 01/11/2022 Rupkumar Pegu 0415007WL024170 Rupkumar Pegu 00462 UCBA0001504 916 916 Processed 14/01/2023 7907348119 RUPKUMAR PEGU ()
429 UJANI MAJULI AS-15-007-008-005/42
() 		0415007000NRG23311020220195337 01/11/2022 Sri Pranjit Pegu 0415007WL024170 Sri Pranjit Pegu 00462 UCBA0001504 916 916 Processed 14/01/2023 7907348176 PRANJIT PEGU ()
430 UJANI MAJULI AS-15-007-008-005/44
() 		0415007000NRG23311020220195339 01/11/2022 Sri Minto Payeng 0415007WL024170 Sri Minto Payeng 00462 UCBA0001504 916 916 Processed 14/01/2023 7907348158 MINTU PAYENG SO BISWA PAYENG ()
431 UJANI MAJULI AS-15-007-008-005/46
() 		0415007000NRG23311020220195341 01/11/2022 Mrs Pinkimoni Das 0415007WL024170 Mrs Pinkimoni Das 00462 UCBA0001504 916 916 Processed 14/01/2023 7907348014 PINKUMONI DAS ()
432 UJANI MAJULI AS-15-007-008-005/5025
() 		0415007000NRG23311020220195344 01/11/2022 Rohita Pegu Doley 0415007WL024170 Rohita Pegu Doley 00462 UCBA0001504 916 916 Processed 14/01/2023 7907348103 RUHITA PEGU ()
433 UJANI MAJULI AS-15-007-008-005/5028
() 		0415007000NRG23311020220195345 01/11/2022 Nipen Paying 0415007WL024170 Nipen Paying 00462 UCBA0001504 916 916 Processed 14/01/2023 7907348009 NIPEN PAYENG S/O: GANASHAYAM PAYENG ()
434 UJANI MAJULI AS-15-007-008-005/5036
() 		0415007000NRG23311020220195347 01/11/2022 Sri Diganta Mili 0415007WL024170 Sri Diganta Mili 00462 UCBA0001504 916 916 Processed 14/01/2023 7907348011 DIGANTA MILI, S/O: PRASURAM MILI ()
435 UJANI MAJULI AS-15-007-008-005/5041
() 		0415007000NRG23311020220195349 01/11/2022 Sri Lakhiprasad Kutum 0415007WL024170 Sri Lakhiprasad Kutum 00462 UCBA0001504 916 916 Processed 14/01/2023 7907348010 LOKHI KUTUM ()
436 UJANI MAJULI AS-15-007-008-005/5054
() 		0415007000NRG23311020220195351 01/11/2022 Sri Amulya Pegu 0415007WL024170 Sri Amulya Pegu 00462 UCBA0001504 916 916 Processed 14/01/2023 7907348044 AMULYA PEGU ()
437 UJANI MAJULI AS-15-007-008-005/56
() 		0415007000NRG23311020220195367 01/11/2022 Sri Powali Kutum 0415007WL024170 Sri Powali Kutum 00462 UCBA0001504 916 916 Processed 14/01/2023 7907348117 POWALI KUTUM S/O: CHANDRA KT. PEGU ()
438 UJANI MAJULI AS-15-007-008-005/9
() 		0415007000NRG23311020220195369 01/11/2022 Debajit Pegu 0415007WL024170 Debajit Pegu 00462 UCBA0001504 916 916 Processed 14/01/2023 7907348046 DEBAJIT PEGU ()
439 UJANI MAJULI AS-15-007-008-006/14008
() 		0415007000NRG23311020220194677 01/11/2022 Kukheswar Rajkowa 0415007WL024031 Kukheswar Rajkowa 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348036 KUSESWAR RAJKHOWA ()
440 UJANI MAJULI AS-15-007-008-006/4
() 		0415007000NRG23311020220194684 01/11/2022 Bolin Rajkhuwa 0415007WL024031 Bolin Rajkhuwa 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348051 BOLIN RAJKHOWA ()
441 UJANI MAJULI AS-15-007-008-006/5
() 		0415007000NRG23311020220194685 01/11/2022 Baba Rajkhuwa 0415007WL024031 Baba Rajkhuwa 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348049 ATUL RAJKHOWA ()
442 UJANI MAJULI AS-15-007-008-006/7
() 		0415007000NRG23311020220194687 01/11/2022 Sri Bhaikon Razkhuwa. 0415007WL024031 Sri Bhaikon Razkhuwa. 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348017 BHAIKAN RAJKHUWA ()
443 UJANI MAJULI AS-15-007-008-006/91
() 		0415007000NRG23311020220194691 01/11/2022 Jatin Saikia 0415007WL024031 Jatin Saikia 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348018 JOTIN SAIKIA S/O KAMAL SAIKIA ()
444 UJANI MAJULI AS-15-007-008-006/92
() 		0415007000NRG23311020220194693 01/11/2022 Ratul saikia 0415007WL024031 Ratul saikia 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348050 RATUL SAIKIA S/O SUMESWAR SAIKIA ()
445 UJANI MAJULI AS-15-007-008-007/7031
() 		0415007000NRG23311020220195093 01/11/2022 Sri Ghana kt. Saikia 0415007WL024120 Sri Ghana kt. Saikia 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348048 GHANA KANTA SAIKIA ()
446 UJANI MAJULI AS-15-007-008-008/34
() 		0415007000NRG23311020220194696 01/11/2022 Sri Dibaker Pegu. 0415007WL024031 Sri Dibaker Pegu. 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348006 DIBAKAR PEGU ()
447 UJANI MAJULI AS-15-007-008-008/8050
() 		0415007000NRG23311020220195094 01/11/2022 Sri Bitish Pegu 0415007WL024120 Sri Bitish Pegu 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348005 BITISH PEGU ()
448 UJANI MAJULI AS-15-007-008-021/6
() 		0415007000NRG23311020220194709 01/11/2022 Biren Rajkhuwa 0415007WL024031 Biren Rajkhuwa 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348038 BIREN RAJKOWA S/O: BHUGESWAR RAJKOWA ()
449 UJANI MAJULI AS-15-007-008-021/8
() 		0415007000NRG23311020220194710 01/11/2022 GOPAL SAIKIA 0415007WL024031 GOPAL SAIKIA 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348175 GOPAL SAIKIA ()
450 UJANI MAJULI AS-15-007-008-022/127
() 		0415007000NRG23311020220195111 01/11/2022 Bhumsing Tahu 0415007WL024120 Bhumsing Tahu 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348022 BHAM SHING TAHU ()
451 UJANI MAJULI AS-15-007-008-022/13
() 		0415007000NRG23311020220195115 01/11/2022 Bileswar Paying 0415007WL024120 Bileswar Paying 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348008 BILESWAR PAYENG S/O: BIRAI PAYENG ()
452 UJANI MAJULI AS-15-007-008-022/131
() 		0415007000NRG23311020220195371 01/11/2022 SRI ATUL PAYENG 0415007WL024170 SRI ATUL PAYENG 00462 UCBA0001504 916 916 Processed 14/01/2023 7907348128 ATUL PAYENG S/O BECHARAM PAYENG ()
453 UJANI MAJULI AS-15-007-008-022/147
() 		0415007000NRG23311020220195129 01/11/2022 RENU NARAH 0415007WL024120 RENU NARAH 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348129 RENU NARAH ()
454 UJANI MAJULI AS-15-007-008-022/22029
() 		0415007000NRG23311020220195148 01/11/2022 Sri Munindra Payeng 0415007WL024120 Sri Munindra Payeng 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348007 MONIN PAYENG S/O; BIRASON PAYENG ()
455 UJANI MAJULI AS-15-007-008-022/49
() 		0415007000NRG23311020220195154 01/11/2022 Sri Atul Paying 0415007WL024120 Sri Atul Paying 00462 UCBA0001504 1374 1374 Processed 14/01/2023 7907348037 ATUL PAYENG S/O: LARBAH PAYENG ()
456 UJANI MAJULI AS-15-007-008-024/24094
() 		0415007000NRG23311020220195383 01/11/2022 Sri Munindra Tye 0415007WL024170 Sri Munindra Tye 00462 UCBA0001504 916 916 Processed 14/01/2023 7907348021 MUNINDRA TAYE ()
457 UJANI MAJULI AS-15-007-008-034/1
() 		0415007000NRG23311020220195388 01/11/2022 Mohan Pegu 0415007WL024170 Mohan Pegu 00462 UCBA0001504 916 916 Processed 14/01/2023 7907348041 MOHAN PEGU ()
458 UJANI MAJULI AS-15-007-008-034/32
() 		0415007000NRG23311020220195392 01/11/2022 Sri Lelin Doley 0415007WL024170 Sri Lelin Doley 00462 UCBA0001504 916 916 Processed 14/01/2023 7907348015 LELIN DOLEY S/O: BISITRA DOLEY ()
459 UJANI MAJULI AS-15-007-008-034/33
() 		0415007000NRG23311020220195394 01/11/2022 Sri Pradip Kutum 0415007WL024170 Sri Pradip Kutum 00462 UCBA0001504 916 916 Processed 14/01/2023 7907348004 PRODIP KUTTUM S/O: KHAGEN KUTTUM ()
460 UJANI MAJULI AS-15-007-008-034/34
() 		0415007000NRG23311020220195396 01/11/2022 Mrinal Kutum 0415007WL024170 Mrinal Kutum 00462 UCBA0001504 916 916 Processed 14/01/2023 7907348118 MRINAL KUTUM ()
461 UJANI MAJULI AS-15-007-008-034/5
() 		0415007000NRG23311020220195400 01/11/2022 Nitya Kutum 0415007WL024170 Nitya Kutum 00462 UCBA0001504 916 916 Processed 14/01/2023 7907348106 NITYA KUTUM S/O: SANKAR KUTUM ()
462 UJANI MAJULI AS-15-007-008-034/7
() 		0415007000NRG23311020220195404 01/11/2022 Sri Basudev Doley 0415007WL024170 Sri Basudev Doley 00462 UCBA0001504 916 916 Processed 14/01/2023 7907348013 BHASUDEV DOLEY S/O: DHALIRAM DOLEY ()
463 UJANI MAJULI AS-15-007-008-034/91
() 		0415007000NRG23311020220195418 01/11/2022 Aliza Pegu Doley 0415007WL024170 Aliza Pegu Doley 00462 UCBA0001504 916 916 Processed 14/01/2023 7907348268 ALIZA PEGU DOLEY ()
464 UJANI MAJULI AS-15-007-008-034/91
() 		0415007000NRG23311020220195419 01/11/2022 Rahul Doley 0415007WL024170 Rahul Doley 00462 UCBA0001504 916 916 Processed 14/01/2023 7907348269 RAHUL DOLEY ()
SubTotal 138774 138774
Total 542043 542043

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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_011122FTO_119022 Assam Gramin Vikash Bank PUNB0RRBAGB GARAMUR 43510
2 UJANI MAJULI AS0415007_011122FTO_119022 Assam Gramin Vikash Bank PUNB0RRBAGB NAYABAZAR 266098
3 UJANI MAJULI AS0415007_011122FTO_119022 Assam Gramin Vikash Bank UTBI0RRBAGB Nayabazar Bank 2061
4 UJANI MAJULI AS0415007_011122FTO_119022 Punjab National Bank PUNB0064620 Kamalabari 3664
5 UJANI MAJULI AS0415007_011122FTO_119022 Punjab National Bank PUNB0132020 Bongaon 3664
6 UJANI MAJULI AS0415007_011122FTO_119022 Punjab National Bank PUNB0220020 Garamur 5496
7 UJANI MAJULI AS0415007_011122FTO_119022 Punjab National Bank PUNB0887700 Phulani Branch 916
8 UJANI MAJULI AS0415007_011122FTO_119022 State Bank of India SBIN0005081 GARMUR (MAJULI) 77860
9 UJANI MAJULI AS0415007_011122FTO_119022 UCO Bank UCBA0001504 JENGRAI 138774

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