Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:41:58 AM 
Back  

FTO Transaction Details

State : ASSAM District : MAJULI
Fto No. : AS0415007_040522FTO_19037
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-15-007-005-005/1
() 		0415007000NRG23030520220035889 04/05/2022 Mrs.Rekha Moni Khound 0415007WL001247 Mrs.Rekha Moni Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080902 Mrs.RekhaMoniKhound ()
2 UJANI MAJULI AS-15-007-005-005/1
() 		0415007000NRG23030520220035890 04/05/2022 Prabin Khound 0415007WL001247 Prabin Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080650 PrabinKhound ()
3 UJANI MAJULI AS-15-007-005-005/100
() 		0415007000NRG23030520220035891 04/05/2022 PRODIP DAS 0415007WL001247 PRODIP DAS 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080798 PRODIPDAS ()
4 UJANI MAJULI AS-15-007-005-005/101
() 		0415007000NRG23030520220035893 04/05/2022 Mr. Dharani Das 0415007WL001247 Mr. Dharani Das 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080995 Mr.DharaniDas ()
5 UJANI MAJULI AS-15-007-005-005/102
() 		0415007000NRG23030520220035898 04/05/2022 Mrs. Junamoni Das 0415007WL001247 Mrs. Junamoni Das 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157081039 Mrs.JunamoniDas ()
6 UJANI MAJULI AS-15-007-005-005/102
() 		0415007000NRG23030520220035897 04/05/2022 SUNIL DAS 0415007WL001247 SUNIL DAS 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080882 SUNILDAS ()
7 UJANI MAJULI AS-15-007-005-005/103
() 		0415007000NRG23030520220035900 04/05/2022 Binda Das 0415007WL001247 Binda Das 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080960 BindaDas ()
8 UJANI MAJULI AS-15-007-005-005/103
() 		0415007000NRG23030520220035899 04/05/2022 RAJIB DAS 0415007WL001247 RAJIB DAS 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080889 RAJIBDAS ()
9 UJANI MAJULI AS-15-007-005-005/106
() 		0415007000NRG23030520220035902 04/05/2022 Pranita Das 0415007WL001247 Pranita Das 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157081095 PranitaDas ()
10 UJANI MAJULI AS-15-007-005-005/106
() 		0415007000NRG23030520220035901 04/05/2022 Sri Bin Das 0415007WL001247 Sri Bin Das 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080884 SriBinDas ()
11 UJANI MAJULI AS-15-007-005-005/108
() 		0415007000NRG23030520220035904 04/05/2022 Mrs Pinki Borah Saikia 0415007WL001247 Mrs Pinki Borah Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080854 MrsPinkiBorahSaikia ()
12 UJANI MAJULI AS-15-007-005-005/108
() 		0415007000NRG23030520220035903 04/05/2022 Shree Babu Saikia 0415007WL001247 Shree Babu Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080584 ShreeBabuSaikia ()
13 UJANI MAJULI AS-15-007-005-005/11
() 		0415007000NRG23030520220035906 04/05/2022 Mrs. Papuli Khound 0415007WL001247 Mrs. Papuli Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157081044 Mrs.PapuliKhound ()
14 UJANI MAJULI AS-15-007-005-005/11
() 		0415007000NRG23030520220035905 04/05/2022 Sri Mridul khound 0415007WL001247 Sri Mridul khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080986 SriMridulkhound ()
15 UJANI MAJULI AS-15-007-005-005/110
() 		0415007000NRG23030520220035908 04/05/2022 Mrs Luku Rajkhowa 0415007WL001247 Mrs Luku Rajkhowa 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080608 MrsLukuRajkhowa ()
16 UJANI MAJULI AS-15-007-005-005/110
() 		0415007000NRG23030520220035907 04/05/2022 Sri Nobin Rajkhowa 0415007WL001247 Sri Nobin Rajkhowa 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080759 SriNobinRajkhowa ()
17 UJANI MAJULI AS-15-007-005-005/112
() 		0415007000NRG23030520220035910 04/05/2022 Mrs. Pollobi Rajkhowa 0415007WL001247 Mrs. Pollobi Rajkhowa 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080997 Mrs.PollobiRajkhowa ()
18 UJANI MAJULI AS-15-007-005-005/112
() 		0415007000NRG23030520220035909 04/05/2022 Sri Biren Rajkhowa 0415007WL001247 Sri Biren Rajkhowa 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080588 SriBirenRajkhowa ()
19 UJANI MAJULI AS-15-007-005-005/113
() 		0415007000NRG23030520220035912 04/05/2022 Mrs. Biju Saikia Rajkhowa 0415007WL001247 Mrs. Biju Saikia Rajkhowa 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080620 Mrs.BijuSaikiaRajkhowa ()
20 UJANI MAJULI AS-15-007-005-005/113
() 		0415007000NRG23030520220035913 04/05/2022 Mrs. Bulu Rajkhowa 0415007WL001247 Mrs. Bulu Rajkhowa 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080618 Mrs.BuluRajkhowa ()
21 UJANI MAJULI AS-15-007-005-005/113
() 		0415007000NRG23030520220035911 04/05/2022 Sri Khireswar Rajkhowa 0415007WL001247 Sri Khireswar Rajkhowa 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080590 SriKhireswarRajkhowa ()
22 UJANI MAJULI AS-15-007-005-005/114
() 		0415007000NRG23030520220035914 04/05/2022 Mrs. Putu KHound 0415007WL001247 Mrs. Putu KHound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080616 Mrs.PutuKHound ()
23 UJANI MAJULI AS-15-007-005-005/115
() 		0415007000NRG23030520220035916 04/05/2022 SRI PARTHA PRATIM KHOUND 0415007WL001247 SRI PARTHA PRATIM KHOUND 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080592 SRIPARTHAPRATIMKHOUND ()
24 UJANI MAJULI AS-15-007-005-005/117
() 		0415007000NRG23030520220035917 04/05/2022 LAL DAS 0415007WL001247 LAL DAS 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080895 LALDAS ()
25 UJANI MAJULI AS-15-007-005-005/117
() 		0415007000NRG23030520220035918 04/05/2022 Mrs. Rita Das 0415007WL001247 Mrs. Rita Das 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157081042 Mrs.RitaDas ()
26 UJANI MAJULI AS-15-007-005-005/118
() 		0415007000NRG23030520220035921 04/05/2022 Mrs. Parul Das 0415007WL001247 Mrs. Parul Das 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157081036 Mrs.ParulDas ()
27 UJANI MAJULI AS-15-007-005-005/118
() 		0415007000NRG23030520220035920 04/05/2022 Sri Ronjit Das 0415007WL001247 Sri Ronjit Das 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080758 SriRonjitDas ()
28 UJANI MAJULI AS-15-007-005-005/12
() 		0415007000NRG23030520220035922 04/05/2022 Sri Ritupana Saikia 0415007WL001247 Sri Ritupana Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157081043 SriRitupanaSaikia ()
29 UJANI MAJULI AS-15-007-005-005/120
() 		0415007000NRG23030520220035923 04/05/2022 DINESH DUTTA 0415007WL001247 DINESH DUTTA 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080596 DINESHDUTTA ()
30 UJANI MAJULI AS-15-007-005-005/120
() 		0415007000NRG23030520220035924 04/05/2022 Mrs. Rima Boruah Dutta 0415007WL001247 Mrs. Rima Boruah Dutta 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080615 Mrs.RimaBoruahDutta ()
31 UJANI MAJULI AS-15-007-005-005/123
() 		0415007000NRG23030520220035925 04/05/2022 Miss Joymoti Saikia 0415007WL001247 Miss Joymoti Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080799 MissJoymotiSaikia ()
32 UJANI MAJULI AS-15-007-005-005/124
() 		0415007000NRG23030520220035929 04/05/2022 Mrs.Ranju Dutta 0415007WL001247 Mrs.Ranju Dutta 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157081045 Mrs.RanjuDutta ()
33 UJANI MAJULI AS-15-007-005-005/124
() 		0415007000NRG23030520220035928 04/05/2022 Sri Bijoy Dutta 0415007WL001247 Sri Bijoy Dutta 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080898 SriBijoyDutta ()
34 UJANI MAJULI AS-15-007-005-005/124
() 		0415007000NRG23030520220035927 04/05/2022 Sri Satyen Dutta 0415007WL001247 Sri Satyen Dutta 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080701 SriSatyenDutta ()
35 UJANI MAJULI AS-15-007-005-005/125
() 		0415007000NRG23030520220035930 04/05/2022 AMIT KHOUND 0415007WL001247 AMIT KHOUND 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080980 AMITKHOUND ()
36 UJANI MAJULI AS-15-007-005-005/125
() 		0415007000NRG23030520220035931 04/05/2022 Mrs. Junti Khound 0415007WL001247 Mrs. Junti Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157081089 Mrs.JuntiKhound ()
37 UJANI MAJULI AS-15-007-005-005/128
() 		0415007000NRG23030520220035932 04/05/2022 Mrs. Rupali Rajkhowa 0415007WL001247 Mrs. Rupali Rajkhowa 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080622 Mrs.RupaliRajkhowa ()
38 UJANI MAJULI AS-15-007-005-005/13
() 		0415007000NRG23030520220035934 04/05/2022 JINA Kalita 0415007WL001247 JINA Kalita 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080858 JINAKalita ()
39 UJANI MAJULI AS-15-007-005-005/132
() 		0415007000NRG23030520220035935 04/05/2022 Dalimi Borah 0415007WL001247 Dalimi Borah 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080873 DalimiBorah ()
40 UJANI MAJULI AS-15-007-005-005/133
() 		0415007000NRG23030520220035936 04/05/2022 Mrs. Bihuti Kolita 0415007WL001247 Mrs. Bihuti Kolita 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157081076 Mrs.BihutiKolita ()
41 UJANI MAJULI AS-15-007-005-005/134
() 		0415007000NRG23030520220035938 04/05/2022 Mr. Krishna Saikia 0415007WL001247 Mr. Krishna Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080581 Mr.KrishnaSaikia ()
42 UJANI MAJULI AS-15-007-005-005/134
() 		0415007000NRG23030520220035939 04/05/2022 Mrs. Bornali Saikia 0415007WL001247 Mrs. Bornali Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080605 Mrs.BornaliSaikia ()
43 UJANI MAJULI AS-15-007-005-005/134
() 		0415007000NRG23030520220035937 04/05/2022 Sri Bitul Saikia 0415007WL001247 Sri Bitul Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080583 SriBitulSaikia ()
44 UJANI MAJULI AS-15-007-005-005/135
() 		0415007000NRG23030520220035941 04/05/2022 Jeenamoni Borah 0415007WL001247 Jeenamoni Borah 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157081079 JeenamoniBorah ()
45 UJANI MAJULI AS-15-007-005-005/135
() 		0415007000NRG23030520220035940 04/05/2022 Sri Prodip Borah 0415007WL001247 Sri Prodip Borah 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080587 SriProdipBorah ()
46 UJANI MAJULI AS-15-007-005-005/137
() 		0415007000NRG23030520220035943 04/05/2022 Mrs. Anita Khound 0415007WL001247 Mrs. Anita Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157081047 Mrs.AnitaKhound ()
47 UJANI MAJULI AS-15-007-005-005/137
() 		0415007000NRG23030520220035942 04/05/2022 PODUM KHOUND 0415007WL001247 PODUM KHOUND 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080892 PODUMKHOUND ()
48 UJANI MAJULI AS-15-007-005-005/14
() 		0415007000NRG23030520220035945 04/05/2022 Mrs. Rashmi Khound 0415007WL001247 Mrs. Rashmi Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157081038 Mrs.RashmiKhound ()
49 UJANI MAJULI AS-15-007-005-005/14
() 		0415007000NRG23030520220035944 04/05/2022 Sri Robin Khound 0415007WL001247 Sri Robin Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080697 SriRobinKhound ()
50 UJANI MAJULI AS-15-007-005-005/140
() 		0415007000NRG23030520220035947 04/05/2022 Mrs. Nilima Rajkhowa 0415007WL001247 Mrs. Nilima Rajkhowa 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080598 Mrs.NilimaRajkhowa ()
51 UJANI MAJULI AS-15-007-005-005/140
() 		0415007000NRG23030520220035946 04/05/2022 Sri Badan Rajkhowa 0415007WL001247 Sri Badan Rajkhowa 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080599 SriBadanRajkhowa ()
52 UJANI MAJULI AS-15-007-005-005/141
() 		0415007000NRG23030520220035948 04/05/2022 Mrs. Junmoni Saikia 0415007WL001247 Mrs. Junmoni Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157081078 Mrs.JunmoniSaikia ()
53 UJANI MAJULI AS-15-007-005-005/142
() 		0415007000NRG23030520220035951 04/05/2022 mrs. Dipali Khound 0415007WL001247 mrs. Dipali Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157081086 mrs.DipaliKhound ()
54 UJANI MAJULI AS-15-007-005-005/142
() 		0415007000NRG23030520220035950 04/05/2022 Sri Dharma Khound 0415007WL001247 Sri Dharma Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080700 SriDharmaKhound ()
55 UJANI MAJULI AS-15-007-005-005/143
() 		0415007000NRG23030520220035952 04/05/2022 Miss Kunja Saikia 0415007WL001247 Miss Kunja Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080992 MissKunjaSaikia ()
56 UJANI MAJULI AS-15-007-005-005/148
() 		0415007000NRG23030520220035954 04/05/2022 Mrs. Mousumi Saikia 0415007WL001247 Mrs. Mousumi Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080603 Mrs.MousumiSaikia ()
57 UJANI MAJULI AS-15-007-005-005/148
() 		0415007000NRG23030520220035953 04/05/2022 Sri Dulal Saikia 0415007WL001247 Sri Dulal Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080585 SriDulalSaikia ()
58 UJANI MAJULI AS-15-007-005-005/149
() 		0415007000NRG23030520220035955 04/05/2022 Miss Rumi Khound 0415007WL001247 Miss Rumi Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080800 MissRumiKhound ()
59 UJANI MAJULI AS-15-007-005-005/15
() 		0415007000NRG23030520220035956 04/05/2022 Mrs. Urmila Sahu 0415007WL001247 Mrs. Urmila Sahu 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080651 Mrs.UrmilaSahu ()
60 UJANI MAJULI AS-15-007-005-005/15
() 		0415007000NRG23030520220035957 04/05/2022 Sri Manuj Sahu 0415007WL001247 Sri Manuj Sahu 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080780 SriManujSahu ()
61 UJANI MAJULI AS-15-007-005-005/150
() 		0415007000NRG23030520220035959 04/05/2022 Sri Bhobesh Khound 0415007WL001247 Sri Bhobesh Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080591 SriBhobeshKhound ()
62 UJANI MAJULI AS-15-007-005-005/151
() 		0415007000NRG23030520220035961 04/05/2022 Mrs. Juri BharaliKhound 0415007WL001247 Mrs. Juri BharaliKhound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157081075 Mrs.JuriBharaliKhound ()
63 UJANI MAJULI AS-15-007-005-005/151
() 		0415007000NRG23030520220035960 04/05/2022 Sri Babul Khound 0415007WL001247 Sri Babul Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080593 SriBabulKhound ()
64 UJANI MAJULI AS-15-007-005-005/153
() 		0415007000NRG23030520220035963 04/05/2022 Mrs.Lakhi Borah Saikia 0415007WL001247 Mrs.Lakhi Borah Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080999 Mrs.LakhiBorahSaikia ()
65 UJANI MAJULI AS-15-007-005-005/153
() 		0415007000NRG23030520220035962 04/05/2022 Sri Anil Saikia 0415007WL001247 Sri Anil Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080586 SriAnilSaikia ()
66 UJANI MAJULI AS-15-007-005-005/155
() 		0415007000NRG23030520220035966 04/05/2022 Sri Sanjib Khound 0415007WL001247 Sri Sanjib Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080594 SriSanjibKhound ()
67 UJANI MAJULI AS-15-007-005-005/156
() 		0415007000NRG23030520220035969 04/05/2022 Sri Hemonta Khound 0415007WL001247 Sri Hemonta Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080595 SriHemontaKhound ()
68 UJANI MAJULI AS-15-007-005-005/158
() 		0415007000NRG23030520220035972 04/05/2022 Sri Nripen Khound 0415007WL001247 Sri Nripen Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080998 SriNripenKhound ()
69 UJANI MAJULI AS-15-007-005-005/158
() 		0415007000NRG23030520220035971 04/05/2022 Sri Pratap Khound 0415007WL001247 Sri Pratap Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080702 SriPratapKhound ()
70 UJANI MAJULI AS-15-007-005-005/16
() 		0415007000NRG23030520220035973 04/05/2022 Mrs. Rupa Saikia 0415007WL001247 Mrs. Rupa Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080617 Mrs.RupaSaikia ()
71 UJANI MAJULI AS-15-007-005-005/169
() 		0415007000NRG23030520220035977 04/05/2022 Smt.. Sushila Das 0415007WL001247 Smt.. Sushila Das 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157081041 Smt..SushilaDas ()
72 UJANI MAJULI AS-15-007-005-005/169
() 		0415007000NRG23030520220035976 04/05/2022 Sri Mahendra Das 0415007WL001247 Sri Mahendra Das 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080695 SriMahendraDas ()
73 UJANI MAJULI AS-15-007-005-005/173
() 		0415007000NRG23030520220035978 04/05/2022 Sri Sadhan Das 0415007WL001247 Sri Sadhan Das 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080782 SriSadhanDas ()
74 UJANI MAJULI AS-15-007-005-005/175
() 		0415007000NRG23030520220035980 04/05/2022 Miss Meghali Khonokar 0415007WL001247 Miss Meghali Khonokar 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080887 MissMeghaliKhonokar ()
75 UJANI MAJULI AS-15-007-005-005/178
() 		0415007000NRG23030520220035982 04/05/2022 Rina Das 0415007WL001247 Rina Das 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157081080 RinaDas ()
76 UJANI MAJULI AS-15-007-005-005/178
() 		0415007000NRG23030520220035981 04/05/2022 Sri Dulal Das 0415007WL001247 Sri Dulal Das 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080983 SriDulalDas ()
77 UJANI MAJULI AS-15-007-005-005/18
() 		0415007000NRG23030520220035984 04/05/2022 mrs. Korobi Khound 0415007WL001247 mrs. Korobi Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157081088 mrs.KorobiKhound ()
78 UJANI MAJULI AS-15-007-005-005/18
() 		0415007000NRG23030520220035983 04/05/2022 Sri Tankeswar Khound 0415007WL001247 Sri Tankeswar Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080987 SriTankeswarKhound ()
79 UJANI MAJULI AS-15-007-005-005/180
() 		0415007000NRG23030520220035985 04/05/2022 Sri Putu Khound 0415007WL001247 Sri Putu Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080602 SriPutuKhound ()
80 UJANI MAJULI AS-15-007-005-005/182
() 		0415007000NRG23030520220035986 04/05/2022 Mrs.Purnima Saikia 0415007WL001247 Mrs.Purnima Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080881 Mrs.PurnimaSaikia ()
81 UJANI MAJULI AS-15-007-005-005/184
() 		0415007000NRG23030520220035991 04/05/2022 Purnima Saikia 0415007WL001247 Purnima Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157081026 PurnimaSaikia ()
82 UJANI MAJULI AS-15-007-005-005/184
() 		0415007000NRG23030520220035988 04/05/2022 Sri Debajit Saikia 0415007WL001247 Sri Debajit Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080600 SriDebajitSaikia ()
83 UJANI MAJULI AS-15-007-005-005/184
() 		0415007000NRG23030520220035989 04/05/2022 Sri Dudu Saikia 0415007WL001247 Sri Dudu Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080793 SriDuduSaikia ()
84 UJANI MAJULI AS-15-007-005-005/184
() 		0415007000NRG23030520220035990 04/05/2022 Sri Suntu Saikia 0415007WL001247 Sri Suntu Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080693 SriSuntuSaikia ()
85 UJANI MAJULI AS-15-007-005-005/185
() 		0415007000NRG23030520220035992 04/05/2022 Mrs. Rinkimoni Saikia 0415007WL001247 Mrs. Rinkimoni Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080787 Mrs.RinkimoniSaikia ()
86 UJANI MAJULI AS-15-007-005-005/186
() 		0415007000NRG23030520220035993 04/05/2022 Mrs. Rupa saikia 0415007WL001247 Mrs. Rupa saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080786 Mrs.Rupasaikia ()
87 UJANI MAJULI AS-15-007-005-005/187
() 		0415007000NRG23030520220035995 04/05/2022 Mrs.Bina Khound 0415007WL001247 Mrs.Bina Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080978 Mrs.BinaKhound ()
88 UJANI MAJULI AS-15-007-005-005/19
() 		0415007000NRG23030520220035998 04/05/2022 Mousumi Khound 0415007WL001247 Mousumi Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080993 MousumiKhound ()
89 UJANI MAJULI AS-15-007-005-005/190
() 		0415007000NRG23030520220035999 04/05/2022 Rajib Saikia 0415007WL001247 Rajib Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080860 RajibSaikia ()
90 UJANI MAJULI AS-15-007-005-005/190
() 		0415007000NRG23030520220036000 04/05/2022 Ranjit Saikia 0415007WL001247 Ranjit Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080597 RanjitSaikia ()
91 UJANI MAJULI AS-15-007-005-005/192
() 		0415007000NRG23030520220036003 04/05/2022 Mrs Dulumoni Khound 0415007WL001247 Mrs Dulumoni Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157081091 MrsDulumoniKhound ()
92 UJANI MAJULI AS-15-007-005-005/192
() 		0415007000NRG23030520220036002 04/05/2022 Sri Phul Khound 0415007WL001247 Sri Phul Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080703 SriPhulKhound ()
93 UJANI MAJULI AS-15-007-005-005/193
() 		0415007000NRG23030520220036004 04/05/2022 Manash Khound 0415007WL001247 Manash Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080855 ManashKhound ()
94 UJANI MAJULI AS-15-007-005-005/194
() 		0415007000NRG23030520220036005 04/05/2022 Sri Achyut saikia 0415007WL001247 Sri Achyut saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080901 SriAchyutsaikia ()
95 UJANI MAJULI AS-15-007-005-005/196
() 		0415007000NRG23030520220036006 04/05/2022 Mr. Profulla Das 0415007WL001247 Mr. Profulla Das 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080976 Mr.ProfullaDas ()
96 UJANI MAJULI AS-15-007-005-005/196
() 		0415007000NRG23030520220036007 04/05/2022 Mrs. Joya Das 0415007WL001247 Mrs. Joya Das 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080865 Mrs.JoyaDas ()
97 UJANI MAJULI AS-15-007-005-005/198
() 		0415007000NRG23030520220036008 04/05/2022 Maloti Rajkhowa 0415007WL001247 Maloti Rajkhowa 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080604 MalotiRajkhowa ()
98 UJANI MAJULI AS-15-007-005-005/20
() 		0415007000NRG23030520220036012 04/05/2022 Sri Bipul Saikia 0415007WL001247 Sri Bipul Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080888 SriBipulSaikia ()
99 UJANI MAJULI AS-15-007-005-005/201
() 		0415007000NRG23030520220036014 04/05/2022 Mrs Pallabi Saikia 0415007WL001247 Mrs Pallabi Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080653 MrsPallabiSaikia ()
100 UJANI MAJULI AS-15-007-005-005/202
() 		0415007000NRG23030520220036017 04/05/2022 Deben Rajkhowa 0415007WL001247 Deben Rajkhowa 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080655 DebenRajkhowa ()
101 UJANI MAJULI AS-15-007-005-005/202
() 		0415007000NRG23030520220036016 04/05/2022 Mrs Ruma Rajkhuwa 0415007WL001247 Mrs Ruma Rajkhuwa 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080657 MrsRumaRajkhuwa ()
102 UJANI MAJULI AS-15-007-005-005/203
() 		0415007000NRG23030520220036018 04/05/2022 Gonesh Das 0415007WL001247 Gonesh Das 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080656 GoneshDas ()
103 UJANI MAJULI AS-15-007-005-005/21
() 		0415007000NRG23030520220036027 04/05/2022 JITUKON SAIKIA 0415007WL001247 JITUKON SAIKIA 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080894 JITUKONSAIKIA ()
104 UJANI MAJULI AS-15-007-005-005/21
() 		0415007000NRG23030520220036030 04/05/2022 Jonali Saikia 0415007WL001247 Jonali Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080779 JonaliSaikia ()
105 UJANI MAJULI AS-15-007-005-005/21
() 		0415007000NRG23030520220036028 04/05/2022 Mrs. Maina Saikia 0415007WL001247 Mrs. Maina Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157081077 Mrs.MainaSaikia ()
106 UJANI MAJULI AS-15-007-005-005/21
() 		0415007000NRG23030520220036029 04/05/2022 Putukan Saikia 0415007WL001247 Putukan Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080959 PutukanSaikia ()
107 UJANI MAJULI AS-15-007-005-005/22
() 		0415007000NRG23030520220036034 04/05/2022 Mr. Dhiren Khound 0415007WL001247 Mr. Dhiren Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080880 Mr.DhirenKhound ()
108 UJANI MAJULI AS-15-007-005-005/22
() 		0415007000NRG23030520220036033 04/05/2022 Mrs. Kunu Khound 0415007WL001247 Mrs. Kunu Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080996 Mrs.KunuKhound ()
109 UJANI MAJULI AS-15-007-005-005/23
() 		0415007000NRG23030520220036038 04/05/2022 Mrs. Bornali Saikia Khound 0415007WL001247 Mrs. Bornali Saikia Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157081090 Mrs.BornaliSaikiaKhound ()
110 UJANI MAJULI AS-15-007-005-005/23
() 		0415007000NRG23030520220036036 04/05/2022 Mrs. Ranju Khound 0415007WL001247 Mrs. Ranju Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080698 Mrs.RanjuKhound ()
111 UJANI MAJULI AS-15-007-005-005/23
() 		0415007000NRG23030520220036037 04/05/2022 Shri Jotin Khound 0415007WL001247 Shri Jotin Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080704 ShriJotinKhound ()
112 UJANI MAJULI AS-15-007-005-005/23
() 		0415007000NRG23030520220036035 04/05/2022 Sri Junuram Khound 0415007WL001247 Sri Junuram Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080696 SriJunuramKhound ()
113 UJANI MAJULI AS-15-007-005-005/24
() 		0415007000NRG23030520220036039 04/05/2022 Mrs.Kusum Khound 0415007WL001247 Mrs.Kusum Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157081034 Mrs.KusumKhound ()
114 UJANI MAJULI AS-15-007-005-005/24
() 		0415007000NRG23030520220036040 04/05/2022 Parishmita Khound 0415007WL001247 Parishmita Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080872 ParishmitaKhound ()
115 UJANI MAJULI AS-15-007-005-005/25
() 		0415007000NRG23030520220036041 04/05/2022 Mr. Probin Khound 0415007WL001247 Mr. Probin Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080802 Mr.ProbinKhound ()
116 UJANI MAJULI AS-15-007-005-005/25
() 		0415007000NRG23030520220036042 04/05/2022 Mrs.Reema Khound 0415007WL001247 Mrs.Reema Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157081048 Mrs.ReemaKhound ()
117 UJANI MAJULI AS-15-007-005-005/27
() 		0415007000NRG23030520220036043 04/05/2022 Mrs. Jaya Khound 0415007WL001247 Mrs. Jaya Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157081035 Mrs.JayaKhound ()
118 UJANI MAJULI AS-15-007-005-005/28
() 		0415007000NRG23030520220036045 04/05/2022 Mrs. Rupa Saikia 0415007WL001247 Mrs. Rupa Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080979 Mrs.RupaSaikia ()
119 UJANI MAJULI AS-15-007-005-005/28
() 		0415007000NRG23030520220036044 04/05/2022 Sri Prodip Saikia 0415007WL001247 Sri Prodip Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080890 SriProdipSaikia ()
120 UJANI MAJULI AS-15-007-005-005/3
() 		0415007000NRG23030520220036046 04/05/2022 Sri Luhit Khound 0415007WL001247 Sri Luhit Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080891 SriLuhitKhound ()
121 UJANI MAJULI AS-15-007-005-005/30
() 		0415007000NRG23030520220036048 04/05/2022 Mrs. Anjali Saikia 0415007WL001247 Mrs. Anjali Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157081082 Mrs.AnjaliSaikia ()
122 UJANI MAJULI AS-15-007-005-005/30
() 		0415007000NRG23030520220036047 04/05/2022 Sri Pronab Saikia 0415007WL001247 Sri Pronab Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080801 SriPronabSaikia ()
123 UJANI MAJULI AS-15-007-005-005/31
() 		0415007000NRG23030520220036049 04/05/2022 Smt Mina Khound 0415007WL001247 Smt Mina Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080982 SmtMinaKhound ()
124 UJANI MAJULI AS-15-007-005-005/32
() 		0415007000NRG23030520220036050 04/05/2022 KESHAB KHOUND 0415007WL001247 KESHAB KHOUND 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080785 KESHABKHOUND ()
125 UJANI MAJULI AS-15-007-005-005/32
() 		0415007000NRG23030520220036051 04/05/2022 Sri Apurba Khound 0415007WL001247 Sri Apurba Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080658 SriApurbaKhound ()
126 UJANI MAJULI AS-15-007-005-005/33
() 		0415007000NRG23030520220036052 04/05/2022 Smt. Potoli Khound 0415007WL001247 Smt. Potoli Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080761 Smt.PotoliKhound ()
127 UJANI MAJULI AS-15-007-005-005/35
() 		0415007000NRG23030520220036055 04/05/2022 Reena Kalita 0415007WL001247 Reena Kalita 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080961 ReenaKalita ()
128 UJANI MAJULI AS-15-007-005-005/35
() 		0415007000NRG23030520220036054 04/05/2022 Tuladoi Kalita 0415007WL001247 Tuladoi Kalita 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157081092 TuladoiKalita ()
129 UJANI MAJULI AS-15-007-005-005/36
() 		0415007000NRG23030520220036057 04/05/2022 Mrs. Lili Saikia 0415007WL001247 Mrs. Lili Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080609 Mrs.LiliSaikia ()
130 UJANI MAJULI AS-15-007-005-005/36
() 		0415007000NRG23030520220036056 04/05/2022 Sri Atul Saikia 0415007WL001247 Sri Atul Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080706 SriAtulSaikia ()
131 UJANI MAJULI AS-15-007-005-005/39
() 		0415007000NRG23030520220036059 04/05/2022 SMT. JUNALI KHOUND 0415007WL001247 SMT. JUNALI KHOUND 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157081097 SMT.JUNALIKHOUND ()
132 UJANI MAJULI AS-15-007-005-005/39
() 		0415007000NRG23030520220036058 04/05/2022 Sri Basanta Khound 0415007WL001247 Sri Basanta Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080989 SriBasantaKhound ()
133 UJANI MAJULI AS-15-007-005-005/40
() 		0415007000NRG23030520220036060 04/05/2022 Sri Bul Khound 0415007WL001247 Sri Bul Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080784 SriBulKhound ()
134 UJANI MAJULI AS-15-007-005-005/41
() 		0415007000NRG23030520220036062 04/05/2022 Mr. Bipul Dutta 0415007WL001247 Mr. Bipul Dutta 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080897 Mr.BipulDutta ()
135 UJANI MAJULI AS-15-007-005-005/41
() 		0415007000NRG23030520220036061 04/05/2022 PROVA DUTTA 0415007WL001247 PROVA DUTTA 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080885 PROVADUTTA ()
136 UJANI MAJULI AS-15-007-005-005/43
() 		0415007000NRG23030520220036064 04/05/2022 JIBON SAIKIA 0415007WL001247 JIBON SAIKIA 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157081081 JIBONSAIKIA ()
137 UJANI MAJULI AS-15-007-005-005/43
() 		0415007000NRG23030520220036063 04/05/2022 Mrs. Aruna Saikia 0415007WL001247 Mrs. Aruna Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080899 Mrs.ArunaSaikia ()
138 UJANI MAJULI AS-15-007-005-005/44
() 		0415007000NRG23030520220036067 04/05/2022 Dhrubajyoti Khound 0415007WL001247 Dhrubajyoti Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080967 DhrubajyotiKhound ()
139 UJANI MAJULI AS-15-007-005-005/44
() 		0415007000NRG23030520220036066 04/05/2022 Mrs.Suma Khound 0415007WL001247 Mrs.Suma Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157081083 Mrs.SumaKhound ()
140 UJANI MAJULI AS-15-007-005-005/44
() 		0415007000NRG23030520220036065 04/05/2022 Sri Kheraswar Khound 0415007WL001247 Sri Kheraswar Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080783 SriKheraswarKhound ()
141 UJANI MAJULI AS-15-007-005-005/45
() 		0415007000NRG23030520220036068 04/05/2022 Sri Depan Saikia 0415007WL001247 Sri Depan Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080760 SriDepanSaikia ()
142 UJANI MAJULI AS-15-007-005-005/46
() 		0415007000NRG23030520220036072 04/05/2022 Mrs Sumi Hazarika Saikia 0415007WL001247 Mrs Sumi Hazarika Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080966 MrsSumiHazarikaSaikia ()
143 UJANI MAJULI AS-15-007-005-005/46
() 		0415007000NRG23030520220036071 04/05/2022 Simanta Saikia 0415007WL001247 Simanta Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080968 SimantaSaikia ()
144 UJANI MAJULI AS-15-007-005-005/46
() 		0415007000NRG23030520220036070 04/05/2022 Sri Prasanta Saikia 0415007WL001247 Sri Prasanta Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080896 SriPrasantaSaikia ()
145 UJANI MAJULI AS-15-007-005-005/48
() 		0415007000NRG23030520220036073 04/05/2022 Sri Nina Jyoti Saikia 0415007WL001247 Sri Nina Jyoti Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080886 SriNinaJyotiSaikia ()
146 UJANI MAJULI AS-15-007-005-005/49
() 		0415007000NRG23030520220036076 04/05/2022 Mrs. Putu Khound 0415007WL001247 Mrs. Putu Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157081046 Mrs.PutuKhound ()
147 UJANI MAJULI AS-15-007-005-005/49
() 		0415007000NRG23030520220036075 04/05/2022 Sri Romen Khound 0415007WL001247 Sri Romen Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080879 SriRomenKhound ()
148 UJANI MAJULI AS-15-007-005-005/50
() 		0415007000NRG23030520220036081 04/05/2022 Mrs. Renu Hazarika 0415007WL001247 Mrs. Renu Hazarika 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157081074 Mrs.RenuHazarika ()
149 UJANI MAJULI AS-15-007-005-005/50
() 		0415007000NRG23030520220036080 04/05/2022 Sri Kamal Hazarika 0415007WL001247 Sri Kamal Hazarika 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080893 SriKamalHazarika ()
150 UJANI MAJULI AS-15-007-005-005/51
() 		0415007000NRG23030520220036083 04/05/2022 Mrs. Renu Saikia 0415007WL001247 Mrs. Renu Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080900 Mrs.RenuSaikia ()
151 UJANI MAJULI AS-15-007-005-005/51
() 		0415007000NRG23030520220036082 04/05/2022 Smt. Junu Saikia 0415007WL001247 Smt. Junu Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157081033 Smt.JunuSaikia ()
152 UJANI MAJULI AS-15-007-005-005/52
() 		0415007000NRG23030520220036084 04/05/2022 Mrs. Kunja Saikia 0415007WL001247 Mrs. Kunja Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157081087 Mrs.KunjaSaikia ()
153 UJANI MAJULI AS-15-007-005-005/53
() 		0415007000NRG23030520220036088 04/05/2022 Mrs. Suva Kalita 0415007WL001247 Mrs. Suva Kalita 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157081084 Mrs.SuvaKalita ()
154 UJANI MAJULI AS-15-007-005-005/53
() 		0415007000NRG23030520220036087 04/05/2022 Sri Rajib Kalita 0415007WL001247 Sri Rajib Kalita 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080988 SriRajibKalita ()
155 UJANI MAJULI AS-15-007-005-005/54
() 		0415007000NRG23030520220036090 04/05/2022 Rashmi Boruah khound 0415007WL001247 Rashmi Boruah khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080964 RashmiBoruahkhound ()
156 UJANI MAJULI AS-15-007-005-005/54
() 		0415007000NRG23030520220036089 04/05/2022 Sri Gubin Khound 0415007WL001247 Sri Gubin Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080985 SriGubinKhound ()
157 UJANI MAJULI AS-15-007-005-005/57
() 		0415007000NRG23030520220036093 04/05/2022 Junu Hazorika 0415007WL001247 Junu Hazorika 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080660 JunuHazorika ()
158 UJANI MAJULI AS-15-007-005-005/57
() 		0415007000NRG23030520220036091 04/05/2022 Sri Bimal Hazorika 0415007WL001247 Sri Bimal Hazorika 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080705 SriBimalHazorika ()
159 UJANI MAJULI AS-15-007-005-005/57
() 		0415007000NRG23030520220036092 04/05/2022 Sri Dipankar Hazarika 0415007WL001247 Sri Dipankar Hazarika 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157081040 SriDipankarHazarika ()
160 UJANI MAJULI AS-15-007-005-005/58
() 		0415007000NRG23030520220036095 04/05/2022 Mrs.Makhoni Saikia 0415007WL001247 Mrs.Makhoni Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157081085 Mrs.MakhoniSaikia ()
161 UJANI MAJULI AS-15-007-005-005/58
() 		0415007000NRG23030520220036094 04/05/2022 Sri Simanta Saikia 0415007WL001247 Sri Simanta Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080981 SriSimantaSaikia ()
162 UJANI MAJULI AS-15-007-005-005/59
() 		0415007000NRG23030520220036096 04/05/2022 Bina Khound 0415007WL001247 Bina Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080856 BinaKhound ()
163 UJANI MAJULI AS-15-007-005-005/6
() 		0415007000NRG23030520220036097 04/05/2022 Mrs. Runu Khound 0415007WL001247 Mrs. Runu Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080776 Mrs.RunuKhound ()
164 UJANI MAJULI AS-15-007-005-005/61
() 		0415007000NRG23030520220036099 04/05/2022 Bulu Dutta Khound 0415007WL001247 Bulu Dutta Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080652 BuluDuttaKhound ()
165 UJANI MAJULI AS-15-007-005-005/61
() 		0415007000NRG23030520220036098 04/05/2022 Sri Debaswar Khound 0415007WL001247 Sri Debaswar Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080707 SriDebaswarKhound ()
166 UJANI MAJULI AS-15-007-005-005/63
() 		0415007000NRG23030520220036102 04/05/2022 Jintu Saikia 0415007WL001247 Jintu Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080694 JintuSaikia ()
167 UJANI MAJULI AS-15-007-005-005/63
() 		0415007000NRG23030520220036101 04/05/2022 Mrs. Bhanu Saikia 0415007WL001247 Mrs. Bhanu Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157081031 Mrs.BhanuSaikia ()
168 UJANI MAJULI AS-15-007-005-005/63
() 		0415007000NRG23030520220036100 04/05/2022 Sri Lakhi Saikia 0415007WL001247 Sri Lakhi Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080791 SriLakhiSaikia ()
169 UJANI MAJULI AS-15-007-005-005/65
() 		0415007000NRG23030520220036104 04/05/2022 Mrs Banti Rajkhowa 0415007WL001247 Mrs Banti Rajkhowa 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080619 MrsBantiRajkhowa ()
170 UJANI MAJULI AS-15-007-005-005/65
() 		0415007000NRG23030520220036103 04/05/2022 Shri Babul Rajkhowa 0415007WL001247 Shri Babul Rajkhowa 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080684 ShriBabulRajkhowa ()
171 UJANI MAJULI AS-15-007-005-005/65
() 		0415007000NRG23030520220036105 04/05/2022 Shri Manik Rajkhowa 0415007WL001247 Shri Manik Rajkhowa 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080794 ShriManikRajkhowa ()
172 UJANI MAJULI AS-15-007-005-005/66
() 		0415007000NRG23030520220036106 04/05/2022 Sri Bipin Hazorika 0415007WL001247 Sri Bipin Hazorika 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080690 SriBipinHazorika ()
173 UJANI MAJULI AS-15-007-005-005/68
() 		0415007000NRG23030520220036108 04/05/2022 Mrs. Renu Saikia 0415007WL001247 Mrs. Renu Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080613 Mrs.RenuSaikia ()
174 UJANI MAJULI AS-15-007-005-005/68
() 		0415007000NRG23030520220036107 04/05/2022 Sri Atul Saikia 0415007WL001247 Sri Atul Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080685 SriAtulSaikia ()
175 UJANI MAJULI AS-15-007-005-005/69
() 		0415007000NRG23030520220036110 04/05/2022 Mrs.Rina Rajkhowa 0415007WL001247 Mrs.Rina Rajkhowa 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080610 Mrs.RinaRajkhowa ()
176 UJANI MAJULI AS-15-007-005-005/69
() 		0415007000NRG23030520220036109 04/05/2022 Shri Gojen Rajkhowa 0415007WL001247 Shri Gojen Rajkhowa 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080692 ShriGojenRajkhowa ()
177 UJANI MAJULI AS-15-007-005-005/7
() 		0415007000NRG23030520220036112 04/05/2022 Shri Atul Kalita 0415007WL001247 Shri Atul Kalita 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080994 ShriAtulKalita ()
178 UJANI MAJULI AS-15-007-005-005/7
() 		0415007000NRG23030520220036111 04/05/2022 Sri Madan Kalita 0415007WL001247 Sri Madan Kalita 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080781 SriMadanKalita ()
179 UJANI MAJULI AS-15-007-005-005/70
() 		0415007000NRG23030520220036114 04/05/2022 Mrs. Anjana Rajkhowa 0415007WL001247 Mrs. Anjana Rajkhowa 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080606 Mrs.AnjanaRajkhowa ()
180 UJANI MAJULI AS-15-007-005-005/70
() 		0415007000NRG23030520220036113 04/05/2022 Sri Rajen Rajkhowa 0415007WL001247 Sri Rajen Rajkhowa 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080795 SriRajenRajkhowa ()
181 UJANI MAJULI AS-15-007-005-005/73
() 		0415007000NRG23030520220036115 04/05/2022 Sri Babul Rajkhowar 0415007WL001247 Sri Babul Rajkhowar 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080686 SriBabulRajkhowar ()
182 UJANI MAJULI AS-15-007-005-005/75
() 		0415007000NRG23030520220036117 04/05/2022 Mrs. Dipali Borah 0415007WL001247 Mrs. Dipali Borah 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157081030 Mrs.DipaliBorah ()
183 UJANI MAJULI AS-15-007-005-005/75
() 		0415007000NRG23030520220036116 04/05/2022 Sri Prodip Borah 0415007WL001247 Sri Prodip Borah 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080688 SriProdipBorah ()
184 UJANI MAJULI AS-15-007-005-005/76
() 		0415007000NRG23030520220036119 04/05/2022 Momi Saikia 0415007WL001247 Momi Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080659 MomiSaikia ()
185 UJANI MAJULI AS-15-007-005-005/76
() 		0415007000NRG23030520220036118 04/05/2022 Nirmal Saikia 0415007WL001247 Nirmal Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080866 NirmalSaikia ()
186 UJANI MAJULI AS-15-007-005-005/77
() 		0415007000NRG23030520220036120 04/05/2022 Miss Binumai Rajkhowa 0415007WL001247 Miss Binumai Rajkhowa 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157081025 MissBinumaiRajkhowa ()
187 UJANI MAJULI AS-15-007-005-005/8
() 		0415007000NRG23030520220036121 04/05/2022 Mrs. Rupa Moni Khound 0415007WL001247 Mrs. Rupa Moni Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080977 Mrs.RupaMoniKhound ()
188 UJANI MAJULI AS-15-007-005-005/8
() 		0415007000NRG23030520220036122 04/05/2022 Robin Khound 0415007WL001247 Robin Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080883 RobinKhound ()
189 UJANI MAJULI AS-15-007-005-005/80
() 		0415007000NRG23030520220036124 04/05/2022 Mrs Niju Saikia 0415007WL001247 Mrs Niju Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157081029 MrsNijuSaikia ()
190 UJANI MAJULI AS-15-007-005-005/80
() 		0415007000NRG23030520220036123 04/05/2022 Shri Kolai Saikia 0415007WL001247 Shri Kolai Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080691 ShriKolaiSaikia ()
191 UJANI MAJULI AS-15-007-005-005/83
() 		0415007000NRG23030520220036127 04/05/2022 Mrs. Makon Rajkhowa 0415007WL001247 Mrs. Makon Rajkhowa 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080612 Mrs.MakonRajkhowa ()
192 UJANI MAJULI AS-15-007-005-005/84
() 		0415007000NRG23030520220036132 04/05/2022 Mrs. Anju Rajkhowa 0415007WL001247 Mrs. Anju Rajkhowa 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080621 Mrs.AnjuRajkhowa ()
193 UJANI MAJULI AS-15-007-005-005/84
() 		0415007000NRG23030520220036131 04/05/2022 Sri Atul Saikia 0415007WL001247 Sri Atul Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080792 SriAtulSaikia ()
194 UJANI MAJULI AS-15-007-005-005/86
() 		0415007000NRG23030520220036133 04/05/2022 Mrs. Probita Saikia 0415007WL001247 Mrs. Probita Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080803 Mrs.ProbitaSaikia ()
195 UJANI MAJULI AS-15-007-005-005/86
() 		0415007000NRG23030520220036134 04/05/2022 Sri Paban Saikia 0415007WL001247 Sri Paban Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080796 SriPabanSaikia ()
196 UJANI MAJULI AS-15-007-005-005/88
() 		0415007000NRG23030520220036136 04/05/2022 Mrs. Binu Hazarika 0415007WL001247 Mrs. Binu Hazarika 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080614 Mrs.BinuHazarika ()
197 UJANI MAJULI AS-15-007-005-005/88
() 		0415007000NRG23030520220036137 04/05/2022 Smt. Potoli Hazarika 0415007WL001247 Smt. Potoli Hazarika 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157081027 Smt.PotoliHazarika ()
198 UJANI MAJULI AS-15-007-005-005/88
() 		0415007000NRG23030520220036135 04/05/2022 Sri Dilip Hazorika 0415007WL001247 Sri Dilip Hazorika 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080689 SriDilipHazorika ()
199 UJANI MAJULI AS-15-007-005-005/9
() 		0415007000NRG23030520220036139 04/05/2022 Mrs. Sabitree Khound 0415007WL001247 Mrs. Sabitree Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157081037 Mrs.SabitreeKhound ()
200 UJANI MAJULI AS-15-007-005-005/9
() 		0415007000NRG23030520220036138 04/05/2022 Sri Bhoben Khound 0415007WL001247 Sri Bhoben Khound 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080804 SriBhobenKhound ()
201 UJANI MAJULI AS-15-007-005-005/90
() 		0415007000NRG23030520220036140 04/05/2022 Jayanti Saikia 0415007WL001247 Jayanti Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080601 JayantiSaikia ()
202 UJANI MAJULI AS-15-007-005-005/91
() 		0415007000NRG23030520220036141 04/05/2022 Mrs. Bina Rajkhowa 0415007WL001247 Mrs. Bina Rajkhowa 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080611 Mrs.BinaRajkhowa ()
203 UJANI MAJULI AS-15-007-005-005/92
() 		0415007000NRG23030520220036143 04/05/2022 Mrs. Minakhi Rajkhowa 0415007WL001247 Mrs. Minakhi Rajkhowa 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080607 Mrs.MinakhiRajkhowa ()
204 UJANI MAJULI AS-15-007-005-005/92
() 		0415007000NRG23030520220036142 04/05/2022 Sri Gopal Rajkhowa 0415007WL001247 Sri Gopal Rajkhowa 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080687 SriGopalRajkhowa ()
205 UJANI MAJULI AS-15-007-005-005/93
() 		0415007000NRG23030520220036146 04/05/2022 Bubul Saikia 0415007WL001247 Bubul Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080589 BubulSaikia ()
206 UJANI MAJULI AS-15-007-005-005/93
() 		0415007000NRG23030520220036145 04/05/2022 Disikha Saikia 0415007WL001247 Disikha Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080777 DisikhaSaikia ()
207 UJANI MAJULI AS-15-007-005-005/93
() 		0415007000NRG23030520220036144 04/05/2022 Sri Luhit Saikia 0415007WL001247 Sri Luhit Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080788 SriLuhitSaikia ()
208 UJANI MAJULI AS-15-007-005-005/96
() 		0415007000NRG23030520220036147 04/05/2022 Mrs Gitali Das 0415007WL001247 Mrs Gitali Das 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157081028 MrsGitaliDas ()
209 UJANI MAJULI AS-15-007-005-005/99
() 		0415007000NRG23030520220036151 04/05/2022 Binud Das 0415007WL001247 Binud Das 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080958 BinudDas ()
210 UJANI MAJULI AS-15-007-005-005/99
() 		0415007000NRG23030520220036150 04/05/2022 Mrs.Anumai Das 0415007WL001247 Mrs.Anumai Das 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157081032 Mrs.AnumaiDas ()
211 UJANI MAJULI AS-15-007-005-005/99
() 		0415007000NRG23030520220036149 04/05/2022 Sri Bijoy Das 0415007WL001247 Sri Bijoy Das 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080984 SriBijoyDas ()
212 UJANI MAJULI AS-15-007-005-022/33
() 		0415007000NRG23030520220035798 04/05/2022 Sri Nabajuti Narah 0415007WL001246 Sri Nabajuti Narah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157080654 SriNabajutiNarah ()
213 UJANI MAJULI AS-15-007-005-023/11
() 		0415007000NRG23030520220035802 04/05/2022 Sri Fhuluswar Pegu 0415007WL001246 Sri Fhuluswar Pegu 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157080582 SriFhuluswarPegu ()
214 UJANI MAJULI AS-15-007-005-023/123
() 		0415007000NRG23030520220035810 04/05/2022 Anamika Das Kaman 0415007WL001246 Anamika Das Kaman 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157080963 AnamikaDasKaman ()
215 UJANI MAJULI AS-15-007-005-023/123
() 		0415007000NRG23030520220035811 04/05/2022 Bhimraj Kaman 0415007WL001246 Bhimraj Kaman 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157080863 BhimrajKaman ()
216 UJANI MAJULI AS-15-007-005-023/125
() 		0415007000NRG23030520220035812 04/05/2022 Sri Budha Taye 0415007WL001246 Sri Budha Taye 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157080962 SriBudhaTaye ()
217 UJANI MAJULI AS-15-007-005-023/126
() 		0415007000NRG23030520220035813 04/05/2022 Mrs Chenimai Taye 0415007WL001246 Mrs Chenimai Taye 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157080878 MrsChenimaiTaye ()
218 UJANI MAJULI AS-15-007-005-023/130
() 		0415007000NRG23030520220035814 04/05/2022 Mrs Luduri Taye 0415007WL001246 Mrs Luduri Taye 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157080857 MrsLuduriTaye ()
219 UJANI MAJULI AS-15-007-005-023/148
() 		0415007000NRG23030520220035826 04/05/2022 Sri Saniram Kaman 0415007WL001246 Sri Saniram Kaman 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157080965 SriSaniramKaman ()
220 UJANI MAJULI AS-15-007-005-023/15
() 		0415007000NRG23030520220035828 04/05/2022 Monika Taye 0415007WL001246 Monika Taye 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157080952 MonikaTaye ()
221 UJANI MAJULI AS-15-007-005-023/15
() 		0415007000NRG23030520220035827 04/05/2022 Sri Dilip Taye 0415007WL001246 Sri Dilip Taye 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157080974 SriDilipTaye ()
222 UJANI MAJULI AS-15-007-005-023/20
() 		0415007000NRG23030520220035829 04/05/2022 Bichanmonti Kaman 0415007WL001246 Bichanmonti Kaman 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157080868 BichanmontiKaman ()
223 UJANI MAJULI AS-15-007-005-023/27
() 		0415007000NRG23030520220035830 04/05/2022 Sri Ceniram Kaman 0415007WL001246 Sri Ceniram Kaman 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157080970 SriCeniramKaman ()
224 UJANI MAJULI AS-15-007-005-023/31
() 		0415007000NRG23030520220035832 04/05/2022 Sri Nondi Kaman 0415007WL001246 Sri Nondi Kaman 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157080864 SriNondiKaman ()
225 UJANI MAJULI AS-15-007-005-023/34
() 		0415007000NRG23030520220035834 04/05/2022 Sewali Kaman 0415007WL001246 Sewali Kaman 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157080990 SewaliKaman ()
226 UJANI MAJULI AS-15-007-005-023/34
() 		0415007000NRG23030520220035833 04/05/2022 Sri Gupal Kaman 0415007WL001246 Sri Gupal Kaman 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157080762 SriGupalKaman ()
227 UJANI MAJULI AS-15-007-005-023/41
() 		0415007000NRG23030520220035836 04/05/2022 Sri Pranjal Narah 0415007WL001246 Sri Pranjal Narah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157080769 SriPranjalNarah ()
228 UJANI MAJULI AS-15-007-005-023/42
() 		0415007000NRG23030520220035838 04/05/2022 Indeswari Narah 0415007WL001246 Indeswari Narah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157080877 IndeswariNarah ()
229 UJANI MAJULI AS-15-007-005-023/42
() 		0415007000NRG23030520220035837 04/05/2022 Sri Durgeswar Narah 0415007WL001246 Sri Durgeswar Narah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157080972 SriDurgeswarNarah ()
230 UJANI MAJULI AS-15-007-005-023/43
() 		0415007000NRG23030520220035840 04/05/2022 Smt Parmachi Narah 0415007WL001246 Smt Parmachi Narah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157080876 SmtParmachiNarah ()
231 UJANI MAJULI AS-15-007-005-023/44
() 		0415007000NRG23030520220035842 04/05/2022 KUMARI KAMAN 0415007WL001246 KUMARI KAMAN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157080861 KUMARIKAMAN ()
232 UJANI MAJULI AS-15-007-005-023/44
() 		0415007000NRG23030520220035841 04/05/2022 Sri Anondo Narah 0415007WL001246 Sri Anondo Narah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157080770 SriAnondoNarah ()
233 UJANI MAJULI AS-15-007-005-023/45
() 		0415007000NRG23030520220035843 04/05/2022 Sombai Narah 0415007WL001246 Sombai Narah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157080875 SombaiNarah ()
234 UJANI MAJULI AS-15-007-005-023/47
() 		0415007000NRG23030520220035844 04/05/2022 Sri Boga Panging 0415007WL001246 Sri Boga Panging 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157080579 SriBogaPanging ()
235 UJANI MAJULI AS-15-007-005-023/52
() 		0415007000NRG23030520220035846 04/05/2022 TEPURAM PAYUN 0415007WL001246 TEPURAM PAYUN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157080955 TEPURAMPAYUN ()
236 UJANI MAJULI AS-15-007-005-023/55
() 		0415007000NRG23030520220035848 04/05/2022 Sri Budeswar Narah 0415007WL001246 Sri Budeswar Narah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157080971 SriBudeswarNarah ()
237 UJANI MAJULI AS-15-007-005-023/6
() 		0415007000NRG23030520220035849 04/05/2022 Sri Junaki Narah 0415007WL001246 Sri Junaki Narah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157080766 SriJunakiNarah ()
238 UJANI MAJULI AS-15-007-005-023/61
() 		0415007000NRG23030520220035850 04/05/2022 Sri Fophulo Narah 0415007WL001246 Sri Fophulo Narah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157081093 SriFophuloNarah ()
239 UJANI MAJULI AS-15-007-005-023/62
() 		0415007000NRG23030520220035853 04/05/2022 Sri Thogiram Tye 0415007WL001246 Sri Thogiram Tye 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157080765 SriThogiramTye ()
240 UJANI MAJULI AS-15-007-005-023/66
() 		0415007000NRG23030520220035858 04/05/2022 Sriu Birmon Narah 0415007WL001246 Sriu Birmon Narah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157080767 SriuBirmonNarah ()
241 UJANI MAJULI AS-15-007-005-023/69
() 		0415007000NRG23030520220035859 04/05/2022 Sri Deboram Narah 0415007WL001246 Sri Deboram Narah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157080768 SriDeboramNarah ()
242 UJANI MAJULI AS-15-007-005-023/7
() 		0415007000NRG23030520220035860 04/05/2022 Sri Aniram Narah 0415007WL001246 Sri Aniram Narah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157080580 SriAniramNarah ()
243 UJANI MAJULI AS-15-007-005-023/73
() 		0415007000NRG23030520220035861 04/05/2022 Sri Rotneswar Payen 0415007WL001246 Sri Rotneswar Payen 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157080969 SriRotneswarPayen ()
244 UJANI MAJULI AS-15-007-005-023/76
() 		0415007000NRG23030520220035862 04/05/2022 Sri Debeswar Narah 0415007WL001246 Sri Debeswar Narah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157080973 SriDebeswarNarah ()
245 UJANI MAJULI AS-15-007-005-023/76
() 		0415007000NRG23030520220035863 04/05/2022 Umbay Narah 0415007WL001246 Umbay Narah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157080859 UmbayNarah ()
246 UJANI MAJULI AS-15-007-005-023/77
() 		0415007000NRG23030520220035865 04/05/2022 Momi Narah 0415007WL001246 Momi Narah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157080874 MomiNarah ()
247 UJANI MAJULI AS-15-007-005-023/77
() 		0415007000NRG23030520220035864 04/05/2022 Sabitri Narah 0415007WL001246 Sabitri Narah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157080774 SabitriNarah ()
248 UJANI MAJULI AS-15-007-005-023/8
() 		0415007000NRG23030520220035869 04/05/2022 Girish Kaman 0415007WL001246 Girish Kaman 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157080957 GirishKaman ()
249 UJANI MAJULI AS-15-007-005-023/8
() 		0415007000NRG23030520220035868 04/05/2022 Sri Sobidoy Kaman 0415007WL001246 Sri Sobidoy Kaman 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157080578 SriSobidoyKaman ()
250 UJANI MAJULI AS-15-007-005-023/83
() 		0415007000NRG23030520220035870 04/05/2022 Sri Ananto Pangong 0415007WL001246 Sri Ananto Pangong 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157080763 SriAnantoPangong ()
251 UJANI MAJULI AS-15-007-005-023/84
() 		0415007000NRG23030520220035873 04/05/2022 Morami Narah 0415007WL001246 Morami Narah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157080775 MoramiNarah ()
252 UJANI MAJULI AS-15-007-005-023/84
() 		0415007000NRG23030520220035872 04/05/2022 SRi Dibyodhar Narah 0415007WL001246 SRi Dibyodhar Narah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157080577 SRiDibyodharNarah ()
253 UJANI MAJULI AS-15-007-005-023/86
() 		0415007000NRG23030520220035876 04/05/2022 Pimi payun 0415007WL001246 Pimi payun 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157080867 Pimipayun ()
254 UJANI MAJULI AS-15-007-005-023/86
() 		0415007000NRG23030520220035875 04/05/2022 Sri Bali Payen 0415007WL001246 Sri Bali Payen 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157080764 SriBaliPayen ()
255 UJANI MAJULI AS-15-007-005-023/91
() 		0415007000NRG23030520220035878 04/05/2022 Anima Taye 0415007WL001246 Anima Taye 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157080870 AnimaTaye ()
256 UJANI MAJULI AS-15-007-005-023/91
() 		0415007000NRG23030520220035877 04/05/2022 LILA KAT TAYE 0415007WL001246 LILA KAT TAYE 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157080871 LILAKATTAYE ()
257 UJANI MAJULI AS-15-007-005-023/93
() 		0415007000NRG23030520220035879 04/05/2022 Hemnta Payun 0415007WL001246 Hemnta Payun 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157080956 HemntaPayun ()
258 UJANI MAJULI AS-15-007-005-023/93
() 		0415007000NRG23030520220035880 04/05/2022 Kalpana Payun 0415007WL001246 Kalpana Payun 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157080869 KalpanaPayun ()
259 UJANI MAJULI AS-15-007-005-023/99
() 		0415007000NRG23030520220035882 04/05/2022 Kiran Taye 0415007WL001246 Kiran Taye 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157081094 KiranTaye ()
260 UJANI MAJULI AS-15-007-005-023/99
() 		0415007000NRG23030520220035881 04/05/2022 Tutumoni Taye 0415007WL001246 Tutumoni Taye 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157080953 TutumoniTaye ()
261 UJANI MAJULI AS-15-007-005-024/46
() 		0415007000NRG23030520220035888 04/05/2022 Rajani Kaman 0415007WL001246 Rajani Kaman 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157080862 RajaniKaman ()
262 UJANI MAJULI AS-15-007-005-024/46
() 		0415007000NRG23030520220035887 04/05/2022 Sri Mridul Kaman 0415007WL001246 Sri Mridul Kaman 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1157080975 SriMridulKaman ()
263 UJANI MAJULI AS-15-007-006-008/1
() 		0415007000NRG23040520220036202 04/05/2022 Sri Anil Das 0415007WL001250 Sri Anil Das 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080757 SriAnilDas ()
264 UJANI MAJULI AS-15-007-006-008/17
() 		0415007000NRG23040520220036204 04/05/2022 Sri Bipul Das. 0415007WL001250 Sri Bipul Das. 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080683 SriBipulDas. ()
265 UJANI MAJULI AS-15-007-006-008/8
() 		0415007000NRG23040520220036209 04/05/2022 Sri Hemanta Das 0415007WL001250 Sri Hemanta Das 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080797 SriHemantaDas ()
266 UJANI MAJULI AS-15-007-006-009/29
() 		0415007000NRG23040520220036213 04/05/2022 Sri Bhoben Kalita 0415007WL001250 Sri Bhoben Kalita 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080773 SriBhobenKalita ()
267 UJANI MAJULI AS-15-007-006-009/8
() 		0415007000NRG23040520220036229 04/05/2022 Sri Ramen Kalita 0415007WL001250 Sri Ramen Kalita 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080772 SriRamenKalita ()
268 UJANI MAJULI AS-15-007-006-011/1
() 		0415007000NRG23040520220036334 04/05/2022 Shri Prodip Borah 0415007WL001251 Shri Prodip Borah 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080699 ShriProdipBorah ()
269 UJANI MAJULI AS-15-007-006-016/18
() 		0415007000NRG23040520220036235 04/05/2022 Sri Jadu Moni Tahu 0415007WL001250 Sri Jadu Moni Tahu 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080790 SriJaduMoniTahu ()
270 UJANI MAJULI AS-15-007-006-016/235
() 		0415007000NRG23040520220036256 04/05/2022 Gubin Tai 0415007WL001250 Gubin Tai 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080954 GubinTai ()
271 UJANI MAJULI AS-15-007-006-016/5
() 		0415007000NRG23040520220036263 04/05/2022 Padma mili 0415007WL001250 Padma mili 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080991 Padmamili ()
272 UJANI MAJULI AS-15-007-006-016/52
() 		0415007000NRG23040520220036265 04/05/2022 Bichitra Tahu 0415007WL001250 Bichitra Tahu 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157081096 BichitraTahu ()
273 UJANI MAJULI AS-15-007-006-017/10
() 		0415007000NRG23040520220036273 04/05/2022 Sri Birinchi Mili 0415007WL001250 Sri Birinchi Mili 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080771 SriBirinchiMili ()
274 UJANI MAJULI AS-15-007-006-017/207
() 		0415007000NRG23040520220036274 04/05/2022 Tilu Taye 0415007WL001250 Tilu Taye 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080778 TiluTaye ()
275 UJANI MAJULI AS-15-007-006-017/9
() 		0415007000NRG23040520220036275 04/05/2022 Sri Moheswar Mili 0415007WL001250 Sri Moheswar Mili 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157080789 SriMoheswarMili ()
SubTotal 326554 326554
276 UJANI MAJULI AS-15-007-005-005/199
() 		0415007000NRG23030520220036009 04/05/2022 Mrs Champa Mudoi 0415007WL001247 Mrs Champa Mudoi 00354 PUNB0064620 1145 1145 Processed 13/05/2022 1157080661 MrsChampaMudoi ()
277 UJANI MAJULI AS-15-007-005-005/201
() 		0415007000NRG23030520220036015 04/05/2022 Sri Jotin Saikia 0415007WL001247 Sri Jotin Saikia 00354 PUNB0064620 1145 1145 Processed 13/05/2022 1157080664 SriJotinSaikia ()
278 UJANI MAJULI AS-15-007-005-005/206
() 		0415007000NRG23030520220036024 04/05/2022 Sri Hemen Saikia 0415007WL001247 Sri Hemen Saikia 00354 PUNB0064620 1145 1145 Processed 13/05/2022 1157080662 SriHemenSaikia ()
279 UJANI MAJULI AS-15-007-005-005/211
() 		0415007000NRG23030520220036031 04/05/2022 Lokhemai Das 0415007WL001247 Lokhemai Das 00354 PUNB0064620 1145 1145 Processed 13/05/2022 1157080665 LokhemaiDas ()
280 UJANI MAJULI AS-15-007-005-005/83
() 		0415007000NRG23030520220036129 04/05/2022 Mainu Rajkhowa 0415007WL001247 Mainu Rajkhowa 00354 PUNB0064620 1145 1145 Processed 13/05/2022 1157080666 MainuRajkhowa ()
281 UJANI MAJULI AS-15-007-005-023/85
() 		0415007000NRG23030520220035874 04/05/2022 Parthajit Narah 0415007WL001246 Parthajit Narah 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1157080663 ParthajitNarah ()
SubTotal 7099 7099
282 UJANI MAJULI AS-15-007-005-005/117
() 		0415007000NRG23030520220035919 04/05/2022 Dibyajyoti Das 0415007WL001247 Dibyajyoti Das 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080644 DibyajyotiDas ()
283 UJANI MAJULI AS-15-007-005-005/207
() 		0415007000NRG23030520220036025 04/05/2022 Mrs Dipa Borah Saikia 0415007WL001247 Mrs Dipa Borah Saikia 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080671 MrsDipaBorahSaikia ()
284 UJANI MAJULI AS-15-007-005-023/117
() 		0415007000NRG23030520220035808 04/05/2022 Somikanta Narah 0415007WL001246 Somikanta Narah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1157080628 SomikantaNarah ()
285 UJANI MAJULI AS-15-007-005-023/31
() 		0415007000NRG23030520220035831 04/05/2022 Mina Kaman 0415007WL001246 Mina Kaman 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1157081072 MinaKaman ()
286 UJANI MAJULI AS-15-007-005-023/43
() 		0415007000NRG23030520220035839 04/05/2022 Sri Debajit Narah 0415007WL001246 Sri Debajit Narah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1157080904 SriDebajitNarah ()
287 UJANI MAJULI AS-15-007-005-023/52
() 		0415007000NRG23030520220035847 04/05/2022 Tagar Payun 0415007WL001246 Tagar Payun 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1157080673 TagarPayun ()
288 UJANI MAJULI AS-15-007-005-023/83
() 		0415007000NRG23030520220035871 04/05/2022 Mamoni Payeng 0415007WL001246 Mamoni Payeng 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1157080711 MamoniPayeng ()
289 UJANI MAJULI AS-15-007-005-024/106
() 		0415007000NRG23030520220035883 04/05/2022 Mrs Chenimai Narah 0415007WL001246 Mrs Chenimai Narah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1157081071 MrsChenimaiNarah ()
290 UJANI MAJULI AS-15-007-006-004/179
() 		0415007000NRG23040520220036195 04/05/2022 MAMONI DAS 0415007WL001250 MAMONI DAS 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080923 MAMONIDAS ()
291 UJANI MAJULI AS-15-007-006-004/25
() 		0415007000NRG23040520220036196 04/05/2022 Akonmani Das 0415007WL001250 Akonmani Das 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157081000 AkonmaniDas ()
292 UJANI MAJULI AS-15-007-006-004/271
() 		0415007000NRG23040520220036197 04/05/2022 Lakhya Das 0415007WL001250 Lakhya Das 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157081060 LakhyaDas ()
293 UJANI MAJULI AS-15-007-006-004/39
() 		0415007000NRG23040520220036198 04/05/2022 ASHIL DAS 0415007WL001250 ASHIL DAS 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080646 ASHILDAS ()
294 UJANI MAJULI AS-15-007-006-007/114
() 		0415007000NRG23040520220036199 04/05/2022 KHUD KALITA 0415007WL001250 KHUD KALITA 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157081068 KHUDKALITA ()
295 UJANI MAJULI AS-15-007-006-007/23
() 		0415007000NRG23040520220036201 04/05/2022 Mrs Seema Bora Kalita 0415007WL001250 Mrs Seema Bora Kalita 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080721 MrsSeemaBoraKalita ()
296 UJANI MAJULI AS-15-007-006-007/23
() 		0415007000NRG23040520220036200 04/05/2022 Sri Rituporna Kalita 0415007WL001250 Sri Rituporna Kalita 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157081002 SriRitupornaKalita ()
297 UJANI MAJULI AS-15-007-006-008/12
() 		0415007000NRG23040520220036203 04/05/2022 Nayanjyoti Das 0415007WL001250 Nayanjyoti Das 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080905 NayanjyotiDas ()
298 UJANI MAJULI AS-15-007-006-008/55
() 		0415007000NRG23040520220036205 04/05/2022 Achuyut Das 0415007WL001250 Achuyut Das 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080815 AchuyutDas ()
299 UJANI MAJULI AS-15-007-006-008/57
() 		0415007000NRG23040520220036206 04/05/2022 Moni Das 0415007WL001250 Moni Das 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157081003 MoniDas ()
300 UJANI MAJULI AS-15-007-006-008/65
() 		0415007000NRG23040520220036208 04/05/2022 Besuli Das 0415007WL001250 Besuli Das 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080634 BesuliDas ()
301 UJANI MAJULI AS-15-007-006-008/8
() 		0415007000NRG23040520220036210 04/05/2022 Biman Das 0415007WL001250 Biman Das 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157081017 BimanDas ()
302 UJANI MAJULI AS-15-007-006-009/15
() 		0415007000NRG23040520220036211 04/05/2022 Sri Ratul Kalita 0415007WL001250 Sri Ratul Kalita 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157081007 SriRatulKalita ()
303 UJANI MAJULI AS-15-007-006-009/223
() 		0415007000NRG23040520220036212 04/05/2022 Bonti Kalita 0415007WL001250 Bonti Kalita 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157081066 BontiKalita ()
304 UJANI MAJULI AS-15-007-006-009/300
() 		0415007000NRG23040520220036214 04/05/2022 Dulumoni Kalita 0415007WL001250 Dulumoni Kalita 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157081069 DulumoniKalita ()
305 UJANI MAJULI AS-15-007-006-009/34
() 		0415007000NRG23040520220036215 04/05/2022 RITA KALITA 0415007WL001250 RITA KALITA 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080672 RITAKALITA ()
306 UJANI MAJULI AS-15-007-006-009/44
() 		0415007000NRG23040520220036217 04/05/2022 JAYANTAJIT KALITA 0415007WL001250 JAYANTAJIT KALITA 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080668 JAYANTAJITKALITA ()
307 UJANI MAJULI AS-15-007-006-009/44
() 		0415007000NRG23040520220036216 04/05/2022 Sri Jintu Kalita 0415007WL001250 Sri Jintu Kalita 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080716 SriJintuKalita ()
308 UJANI MAJULI AS-15-007-006-009/5
() 		0415007000NRG23040520220036218 04/05/2022 Jitul Kalita 0415007WL001250 Jitul Kalita 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157081021 JitulKalita ()
309 UJANI MAJULI AS-15-007-006-009/50
() 		0415007000NRG23040520220036219 04/05/2022 Mrs Ranu Kalita 0415007WL001250 Mrs Ranu Kalita 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157081056 MrsRanuKalita ()
310 UJANI MAJULI AS-15-007-006-009/61
() 		0415007000NRG23040520220036222 04/05/2022 Atul Kalita 0415007WL001250 Atul Kalita 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080640 AtulKalita ()
311 UJANI MAJULI AS-15-007-006-009/61
() 		0415007000NRG23040520220036221 04/05/2022 Miss Pronamika Kalita 0415007WL001250 Miss Pronamika Kalita 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080713 MissPronamikaKalita ()
312 UJANI MAJULI AS-15-007-006-009/73
() 		0415007000NRG23040520220036226 04/05/2022 BRAJEN KALITA 0415007WL001250 BRAJEN KALITA 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080817 BRAJENKALITA ()
313 UJANI MAJULI AS-15-007-006-009/73
() 		0415007000NRG23040520220036225 04/05/2022 Dilip Kalita 0415007WL001250 Dilip Kalita 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080816 DilipKalita ()
314 UJANI MAJULI AS-15-007-006-009/75
() 		0415007000NRG23040520220036228 04/05/2022 Pinku Kalita 0415007WL001250 Pinku Kalita 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080717 PinkuKalita ()
315 UJANI MAJULI AS-15-007-006-009/75
() 		0415007000NRG23040520220036227 04/05/2022 Rinku Kalita 0415007WL001250 Rinku Kalita 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080718 RinkuKalita ()
316 UJANI MAJULI AS-15-007-006-009/81
() 		0415007000NRG23040520220036230 04/05/2022 Punu Kalita 0415007WL001250 Punu Kalita 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157081070 PunuKalita ()
317 UJANI MAJULI AS-15-007-006-009/86
() 		0415007000NRG23040520220036232 04/05/2022 Dipak Kalita 0415007WL001250 Dipak Kalita 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080715 DipakKalita ()
318 UJANI MAJULI AS-15-007-006-009/86
() 		0415007000NRG23040520220036231 04/05/2022 Miss Jan Kalita 0415007WL001250 Miss Jan Kalita 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080670 MissJanKalita ()
319 UJANI MAJULI AS-15-007-006-010/102
() 		0415007000NRG23040520220036276 04/05/2022 Jibon Saikia 0415007WL001251 Jibon Saikia 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080633 JibonSaikia ()
320 UJANI MAJULI AS-15-007-006-010/105
() 		0415007000NRG23040520220036277 04/05/2022 Sri Pobitra Saikia 0415007WL001251 Sri Pobitra Saikia 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080810 SriPobitraSaikia ()
321 UJANI MAJULI AS-15-007-006-010/109
() 		0415007000NRG23040520220036278 04/05/2022 Bipul Saikia 0415007WL001251 Bipul Saikia 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157081061 BipulSaikia ()
322 UJANI MAJULI AS-15-007-006-010/114
() 		0415007000NRG23040520220036279 04/05/2022 Mrs Gunamai Saikia 0415007WL001251 Mrs Gunamai Saikia 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157081063 MrsGunamaiSaikia ()
323 UJANI MAJULI AS-15-007-006-010/115
() 		0415007000NRG23040520220036280 04/05/2022 Arun Saikia 0415007WL001251 Arun Saikia 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080922 ArunSaikia ()
324 UJANI MAJULI AS-15-007-006-010/115
() 		0415007000NRG23040520220036281 04/05/2022 Giridhar Saikia 0415007WL001251 Giridhar Saikia 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080915 GiridharSaikia ()
325 UJANI MAJULI AS-15-007-006-010/116
() 		0415007000NRG23040520220036283 04/05/2022 Ambika Saikia Hazarika 0415007WL001251 Ambika Saikia Hazarika 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080819 AmbikaSaikiaHazarika ()
326 UJANI MAJULI AS-15-007-006-010/116
() 		0415007000NRG23040520220036282 04/05/2022 Upen Hazarika 0415007WL001251 Upen Hazarika 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080920 UpenHazarika ()
327 UJANI MAJULI AS-15-007-006-010/118
() 		0415007000NRG23040520220036284 04/05/2022 Sri Tarun Saikia 0415007WL001251 Sri Tarun Saikia 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080828 SriTarunSaikia ()
328 UJANI MAJULI AS-15-007-006-010/119
() 		0415007000NRG23040520220036285 04/05/2022 Miss Bina Saikia 0415007WL001251 Miss Bina Saikia 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157081051 MissBinaSaikia ()
329 UJANI MAJULI AS-15-007-006-010/12
() 		0415007000NRG23040520220036286 04/05/2022 Shri Padma Saikia 0415007WL001251 Shri Padma Saikia 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157081004 ShriPadmaSaikia ()
330 UJANI MAJULI AS-15-007-006-010/120
() 		0415007000NRG23040520220036287 04/05/2022 Lilaram Saikia 0415007WL001251 Lilaram Saikia 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080921 LilaramSaikia ()
331 UJANI MAJULI AS-15-007-006-010/120
() 		0415007000NRG23040520220036288 04/05/2022 Mintu Saikia 0415007WL001251 Mintu Saikia 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157081023 MintuSaikia ()
332 UJANI MAJULI AS-15-007-006-010/121
() 		0415007000NRG23040520220036290 04/05/2022 Dijen Hazarika 0415007WL001251 Dijen Hazarika 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080709 DijenHazarika ()
333 UJANI MAJULI AS-15-007-006-010/121
() 		0415007000NRG23040520220036289 04/05/2022 Saru Hazarika 0415007WL001251 Saru Hazarika 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080822 SaruHazarika ()
334 UJANI MAJULI AS-15-007-006-010/125
() 		0415007000NRG23040520220036291 04/05/2022 Guna kt saikia 0415007WL001251 Guna kt saikia 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080623 Gunaktsaikia ()
335 UJANI MAJULI AS-15-007-006-010/125
() 		0415007000NRG23040520220036292 04/05/2022 Jonti Saikia 0415007WL001251 Jonti Saikia 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157081055 JontiSaikia ()
336 UJANI MAJULI AS-15-007-006-010/126
() 		0415007000NRG23040520220036294 04/05/2022 Nepen Saikia 0415007WL001251 Nepen Saikia 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080912 NepenSaikia ()
337 UJANI MAJULI AS-15-007-006-010/126
() 		0415007000NRG23040520220036293 04/05/2022 Nikumoni Saikia 0415007WL001251 Nikumoni Saikia 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080818 NikumoniSaikia ()
338 UJANI MAJULI AS-15-007-006-010/127
() 		0415007000NRG23040520220036295 04/05/2022 Krishnaram Hazarika 0415007WL001251 Krishnaram Hazarika 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080630 KrishnaramHazarika ()
339 UJANI MAJULI AS-15-007-006-010/14
() 		0415007000NRG23040520220036296 04/05/2022 SHRI PHATIK SAIKIA 0415007WL001251 SHRI PHATIK SAIKIA 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080916 SHRIPHATIKSAIKIA ()
340 UJANI MAJULI AS-15-007-006-010/15
() 		0415007000NRG23040520220036297 04/05/2022 Shri Prafulla Saikia 0415007WL001251 Shri Prafulla Saikia 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080729 ShriPrafullaSaikia ()
341 UJANI MAJULI AS-15-007-006-010/16
() 		0415007000NRG23040520220036298 04/05/2022 Bhashar Borah 0415007WL001251 Bhashar Borah 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157081012 BhasharBorah ()
342 UJANI MAJULI AS-15-007-006-010/25
() 		0415007000NRG23040520220036301 04/05/2022 Janmoni Hazarika 0415007WL001251 Janmoni Hazarika 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080824 JanmoniHazarika ()
343 UJANI MAJULI AS-15-007-006-010/25
() 		0415007000NRG23040520220036300 04/05/2022 Podumi Hazarika 0415007WL001251 Podumi Hazarika 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080827 PodumiHazarika ()
344 UJANI MAJULI AS-15-007-006-010/25
() 		0415007000NRG23040520220036299 04/05/2022 Shri Sarat Hazarika 0415007WL001251 Shri Sarat Hazarika 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157081053 ShriSaratHazarika ()
345 UJANI MAJULI AS-15-007-006-010/26
() 		0415007000NRG23040520220036302 04/05/2022 Kaliram Hazarika. 0415007WL001251 Kaliram Hazarika. 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080820 KaliramHazarika. ()
346 UJANI MAJULI AS-15-007-006-010/26
() 		0415007000NRG23040520220036303 04/05/2022 Minu Hazarika 0415007WL001251 Minu Hazarika 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080826 MinuHazarika ()
347 UJANI MAJULI AS-15-007-006-010/270
() 		0415007000NRG23040520220036304 04/05/2022 Minu Dutta 0415007WL001251 Minu Dutta 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157081057 MinuDutta ()
348 UJANI MAJULI AS-15-007-006-010/274
() 		0415007000NRG23040520220036305 04/05/2022 Sabita Saikia 0415007WL001251 Sabita Saikia 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157081073 SabitaSaikia ()
349 UJANI MAJULI AS-15-007-006-010/29
() 		0415007000NRG23040520220036307 04/05/2022 Ranju Saikia 0415007WL001251 Ranju Saikia 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157081062 RanjuSaikia ()
350 UJANI MAJULI AS-15-007-006-010/29
() 		0415007000NRG23040520220036306 04/05/2022 Shri Nila Saikia 0415007WL001251 Shri Nila Saikia 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080722 ShriNilaSaikia ()
351 UJANI MAJULI AS-15-007-006-010/298
() 		0415007000NRG23040520220036309 04/05/2022 Mitali Borah 0415007WL001251 Mitali Borah 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080918 MitaliBorah ()
352 UJANI MAJULI AS-15-007-006-010/306
() 		0415007000NRG23040520220036310 04/05/2022 Rubul Saikia 0415007WL001251 Rubul Saikia 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080635 RubulSaikia ()
353 UJANI MAJULI AS-15-007-006-010/307
() 		0415007000NRG23040520220036311 04/05/2022 Ranu Saikia 0415007WL001251 Ranu Saikia 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157081009 RanuSaikia ()
354 UJANI MAJULI AS-15-007-006-010/308
() 		0415007000NRG23040520220036313 04/05/2022 Dipa Sakia 0415007WL001251 Dipa Sakia 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080917 DipaSakia ()
355 UJANI MAJULI AS-15-007-006-010/308
() 		0415007000NRG23040520220036312 04/05/2022 Pranjit Saikia 0415007WL001251 Pranjit Saikia 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080914 PranjitSaikia ()
356 UJANI MAJULI AS-15-007-006-010/31
() 		0415007000NRG23040520220036314 04/05/2022 SHRI HEMANTA HAZARIKA 0415007WL001251 SHRI HEMANTA HAZARIKA 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080726 SHRIHEMANTAHAZARIKA ()
357 UJANI MAJULI AS-15-007-006-010/37
() 		0415007000NRG23040520220036315 04/05/2022 Mr.Nobin Saikia 0415007WL001251 Mr.Nobin Saikia 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080906 Mr.NobinSaikia ()
358 UJANI MAJULI AS-15-007-006-010/37
() 		0415007000NRG23040520220036316 04/05/2022 Tula Saikia 0415007WL001251 Tula Saikia 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157081050 TulaSaikia ()
359 UJANI MAJULI AS-15-007-006-010/4
() 		0415007000NRG23040520220036318 04/05/2022 Bhupen Saikia 0415007WL001251 Bhupen Saikia 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080731 BhupenSaikia ()
360 UJANI MAJULI AS-15-007-006-010/4
() 		0415007000NRG23040520220036317 04/05/2022 Junmoni Saikia 0415007WL001251 Junmoni Saikia 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157081024 JunmoniSaikia ()
361 UJANI MAJULI AS-15-007-006-010/4
() 		0415007000NRG23040520220036233 04/05/2022 Mr Khagen Saikia 0415007WL001250 Mr Khagen Saikia 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080811 MrKhagenSaikia ()
362 UJANI MAJULI AS-15-007-006-010/4
() 		0415007000NRG23040520220036234 04/05/2022 Rupam Saikia 0415007WL001250 Rupam Saikia 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157081054 RupamSaikia ()
363 UJANI MAJULI AS-15-007-006-010/40
() 		0415007000NRG23040520220036320 04/05/2022 Rina Hazarika 0415007WL001251 Rina Hazarika 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157081049 RinaHazarika ()
364 UJANI MAJULI AS-15-007-006-010/40
() 		0415007000NRG23040520220036319 04/05/2022 Shri Bhaikon Hazarika 0415007WL001251 Shri Bhaikon Hazarika 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080903 ShriBhaikonHazarika ()
365 UJANI MAJULI AS-15-007-006-010/51
() 		0415007000NRG23040520220036321 04/05/2022 Shri Dipen Dutta 0415007WL001251 Shri Dipen Dutta 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080910 ShriDipenDutta ()
366 UJANI MAJULI AS-15-007-006-010/55
() 		0415007000NRG23040520220036322 04/05/2022 SHRI PRANJAl HAZARIKA 0415007WL001251 SHRI PRANJAl HAZARIKA 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080806 SHRIPRANJAlHAZARIKA ()
367 UJANI MAJULI AS-15-007-006-010/58
() 		0415007000NRG23040520220036323 04/05/2022 Mrs. Bornali Saikia 0415007WL001251 Mrs. Bornali Saikia 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080813 Mrs.BornaliSaikia ()
368 UJANI MAJULI AS-15-007-006-010/64
() 		0415007000NRG23040520220036324 04/05/2022 Dilip Saikia 0415007WL001251 Dilip Saikia 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080825 DilipSaikia ()
369 UJANI MAJULI AS-15-007-006-010/68
() 		0415007000NRG23040520220036325 04/05/2022 Mrs. Chimpi Saikia 0415007WL001251 Mrs. Chimpi Saikia 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157081011 Mrs.ChimpiSaikia ()
370 UJANI MAJULI AS-15-007-006-010/69
() 		0415007000NRG23040520220036327 04/05/2022 SHRI PRANJAL SAIKIA 0415007WL001251 SHRI PRANJAL SAIKIA 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080908 SHRIPRANJALSAIKIA ()
371 UJANI MAJULI AS-15-007-006-010/74
() 		0415007000NRG23040520220036328 04/05/2022 Mrs. Gitanjali Dutta 0415007WL001251 Mrs. Gitanjali Dutta 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080909 Mrs.GitanjaliDutta ()
372 UJANI MAJULI AS-15-007-006-010/79
() 		0415007000NRG23040520220036329 04/05/2022 Miss Ruli Saikia 0415007WL001251 Miss Ruli Saikia 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157081052 MissRuliSaikia ()
373 UJANI MAJULI AS-15-007-006-010/80
() 		0415007000NRG23040520220036330 04/05/2022 Shri Girish Saikia 0415007WL001251 Shri Girish Saikia 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080913 ShriGirishSaikia ()
374 UJANI MAJULI AS-15-007-006-010/86
() 		0415007000NRG23040520220036331 04/05/2022 Shri Achuyut Saikia 0415007WL001251 Shri Achuyut Saikia 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157081016 ShriAchuyutSaikia ()
375 UJANI MAJULI AS-15-007-006-010/90
() 		0415007000NRG23040520220036333 04/05/2022 Rinkumoni Hazarika 0415007WL001251 Rinkumoni Hazarika 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080808 RinkumoniHazarika ()
376 UJANI MAJULI AS-15-007-006-010/90
() 		0415007000NRG23040520220036332 04/05/2022 Shri Rajib Hazarika 0415007WL001251 Shri Rajib Hazarika 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080919 ShriRajibHazarika ()
377 UJANI MAJULI AS-15-007-006-011/1
() 		0415007000NRG23040520220036335 04/05/2022 Smti Mamoni Borah 0415007WL001251 Smti Mamoni Borah 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080925 SmtiMamoniBorah ()
378 UJANI MAJULI AS-15-007-006-011/17
() 		0415007000NRG23040520220036336 04/05/2022 Anamika Saikia 0415007WL001251 Anamika Saikia 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080727 AnamikaSaikia ()
379 UJANI MAJULI AS-15-007-006-011/18
() 		0415007000NRG23040520220036337 04/05/2022 Shri Jibon Saikia 0415007WL001251 Shri Jibon Saikia 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080809 ShriJibonSaikia ()
380 UJANI MAJULI AS-15-007-006-011/19
() 		0415007000NRG23040520220036338 04/05/2022 Sri Nipen Saikia 0415007WL001251 Sri Nipen Saikia 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157081013 SriNipenSaikia ()
381 UJANI MAJULI AS-15-007-006-011/2
() 		0415007000NRG23040520220036339 04/05/2022 Mrs. Dipti Saikia 0415007WL001251 Mrs. Dipti Saikia 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080730 Mrs.DiptiSaikia ()
382 UJANI MAJULI AS-15-007-006-011/2
() 		0415007000NRG23040520220036340 04/05/2022 Pulin Saikia 0415007WL001251 Pulin Saikia 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080812 PulinSaikia ()
383 UJANI MAJULI AS-15-007-006-011/22
() 		0415007000NRG23040520220036342 04/05/2022 Shri Rajib Saikia 0415007WL001251 Shri Rajib Saikia 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080624 ShriRajibSaikia ()
384 UJANI MAJULI AS-15-007-006-011/22
() 		0415007000NRG23040520220036341 04/05/2022 Sunil Saikia 0415007WL001251 Sunil Saikia 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080926 SunilSaikia ()
385 UJANI MAJULI AS-15-007-006-011/23
() 		0415007000NRG23040520220036344 04/05/2022 Miss Nilima Borah 0415007WL001251 Miss Nilima Borah 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157081065 MissNilimaBorah ()
386 UJANI MAJULI AS-15-007-006-011/23
() 		0415007000NRG23040520220036343 04/05/2022 Mr Biraj Borah 0415007WL001251 Mr Biraj Borah 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157081064 MrBirajBorah ()
387 UJANI MAJULI AS-15-007-006-011/24
() 		0415007000NRG23040520220036346 04/05/2022 Jyoti Saikia 0415007WL001251 Jyoti Saikia 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080805 JyotiSaikia ()
388 UJANI MAJULI AS-15-007-006-011/24
() 		0415007000NRG23040520220036345 04/05/2022 Sri Narendra Saikia. 0415007WL001251 Sri Narendra Saikia. 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080807 SriNarendraSaikia. ()
389 UJANI MAJULI AS-15-007-006-011/3
() 		0415007000NRG23040520220036347 04/05/2022 Mrs Ashima Saikia 0415007WL001251 Mrs Ashima Saikia 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080719 MrsAshimaSaikia ()
390 UJANI MAJULI AS-15-007-006-011/30
() 		0415007000NRG23040520220036348 04/05/2022 Sri Trinayan Saikia 0415007WL001251 Sri Trinayan Saikia 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080911 SriTrinayanSaikia ()
391 UJANI MAJULI AS-15-007-006-011/31
() 		0415007000NRG23040520220036349 04/05/2022 Sri Diboyajyoti Borah 0415007WL001251 Sri Diboyajyoti Borah 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080907 SriDiboyajyotiBorah ()
392 UJANI MAJULI AS-15-007-006-011/32
() 		0415007000NRG23040520220036350 04/05/2022 Mandira Dutta Borah 0415007WL001251 Mandira Dutta Borah 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080712 MandiraDuttaBorah ()
393 UJANI MAJULI AS-15-007-006-011/34
() 		0415007000NRG23040520220036351 04/05/2022 Saru Borah 0415007WL001251 Saru Borah 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080723 SaruBorah ()
394 UJANI MAJULI AS-15-007-006-011/35
() 		0415007000NRG23040520220036352 04/05/2022 Miss Dipamoni Borah 0415007WL001251 Miss Dipamoni Borah 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080725 MissDipamoniBorah ()
395 UJANI MAJULI AS-15-007-006-011/37
() 		0415007000NRG23040520220036354 04/05/2022 Mrs Bulbul Borah 0415007WL001251 Mrs Bulbul Borah 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080924 MrsBulbulBorah ()
396 UJANI MAJULI AS-15-007-006-011/37
() 		0415007000NRG23040520220036353 04/05/2022 Sri Arun Borah 0415007WL001251 Sri Arun Borah 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080823 SriArunBorah ()
397 UJANI MAJULI AS-15-007-006-011/39
() 		0415007000NRG23040520220036355 04/05/2022 Smti Labanya Borah 0415007WL001251 Smti Labanya Borah 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080669 SmtiLabanyaBorah ()
398 UJANI MAJULI AS-15-007-006-011/40
() 		0415007000NRG23040520220036356 04/05/2022 Smti Monu Borah 0415007WL001251 Smti Monu Borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1157080724 SmtiMonuBorah ()
399 UJANI MAJULI AS-15-007-006-011/42
() 		0415007000NRG23040520220036358 04/05/2022 Mrs Prasanta Bhuyan 0415007WL001251 Mrs Prasanta Bhuyan 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1157080708 MrsPrasantaBhuyan ()
400 UJANI MAJULI AS-15-007-006-011/42
() 		0415007000NRG23040520220036357 04/05/2022 Smti Pallobi Bhuyan 0415007WL001251 Smti Pallobi Bhuyan 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1157080814 SmtiPallobiBhuyan ()
401 UJANI MAJULI AS-15-007-006-011/43
() 		0415007000NRG23040520220036359 04/05/2022 Pranjal Borthakur 0415007WL001251 Pranjal Borthakur 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1157080667 PranjalBorthakur ()
402 UJANI MAJULI AS-15-007-006-012/9
() 		0415007000NRG23040520220036360 04/05/2022 Sri Dudu Saikia 0415007WL001251 Sri Dudu Saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1157080720 SriDuduSaikia ()
403 UJANI MAJULI AS-15-007-006-016/18
() 		0415007000NRG23040520220036236 04/05/2022 Lolita Tahu 0415007WL001250 Lolita Tahu 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157081059 LolitaTahu ()
404 UJANI MAJULI AS-15-007-006-016/213
() 		0415007000NRG23040520220036238 04/05/2022 Dev Pegu 0415007WL001250 Dev Pegu 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080674 DevPegu ()
405 UJANI MAJULI AS-15-007-006-016/217
() 		0415007000NRG23040520220036239 04/05/2022 Mrs Binita Tahu 0415007WL001250 Mrs Binita Tahu 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157081008 MrsBinitaTahu ()
406 UJANI MAJULI AS-15-007-006-016/218
() 		0415007000NRG23040520220036240 04/05/2022 Mrs Tarumai Tahu 0415007WL001250 Mrs Tarumai Tahu 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157081019 MrsTarumaiTahu ()
407 UJANI MAJULI AS-15-007-006-016/218
() 		0415007000NRG23040520220036241 04/05/2022 Tilok Tahu 0415007WL001250 Tilok Tahu 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080638 TilokTahu ()
408 UJANI MAJULI AS-15-007-006-016/219
() 		0415007000NRG23040520220036243 04/05/2022 Dipsikha Tahu 0415007WL001250 Dipsikha Tahu 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080632 DipsikhaTahu ()
409 UJANI MAJULI AS-15-007-006-016/219
() 		0415007000NRG23040520220036242 04/05/2022 Sri Amor Tahu 0415007WL001250 Sri Amor Tahu 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080629 SriAmorTahu ()
410 UJANI MAJULI AS-15-007-006-016/220
() 		0415007000NRG23040520220036245 04/05/2022 Rubi Tahu 0415007WL001250 Rubi Tahu 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080627 RubiTahu ()
411 UJANI MAJULI AS-15-007-006-016/220
() 		0415007000NRG23040520220036244 04/05/2022 Sri Ruhit Tahu 0415007WL001250 Sri Ruhit Tahu 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157081015 SriRuhitTahu ()
412 UJANI MAJULI AS-15-007-006-016/221
() 		0415007000NRG23040520220036246 04/05/2022 Banti Pegu 0415007WL001250 Banti Pegu 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080645 BantiPegu ()
413 UJANI MAJULI AS-15-007-006-016/223
() 		0415007000NRG23040520220036248 04/05/2022 Animai Taye 0415007WL001250 Animai Taye 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080631 AnimaiTaye ()
414 UJANI MAJULI AS-15-007-006-016/223
() 		0415007000NRG23040520220036247 04/05/2022 Golap Taye 0415007WL001250 Golap Taye 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157081014 GolapTaye ()
415 UJANI MAJULI AS-15-007-006-016/224
() 		0415007000NRG23040520220036249 04/05/2022 Kurmi Tahu 0415007WL001250 Kurmi Tahu 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080728 KurmiTahu ()
416 UJANI MAJULI AS-15-007-006-016/226
() 		0415007000NRG23040520220036250 04/05/2022 Bokuli Tahu 0415007WL001250 Bokuli Tahu 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157081005 BokuliTahu ()
417 UJANI MAJULI AS-15-007-006-016/227
() 		0415007000NRG23040520220036251 04/05/2022 Lakhimai Taye 0415007WL001250 Lakhimai Taye 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157081020 LakhimaiTaye ()
418 UJANI MAJULI AS-15-007-006-016/227
() 		0415007000NRG23040520220036252 04/05/2022 Moi Taye 0415007WL001250 Moi Taye 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080642 MoiTaye ()
419 UJANI MAJULI AS-15-007-006-016/228
() 		0415007000NRG23040520220036253 04/05/2022 Bani Taye 0415007WL001250 Bani Taye 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157081022 BaniTaye ()
420 UJANI MAJULI AS-15-007-006-016/229
() 		0415007000NRG23040520220036254 04/05/2022 Rumi Taye 0415007WL001250 Rumi Taye 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080636 RumiTaye ()
421 UJANI MAJULI AS-15-007-006-016/231
() 		0415007000NRG23040520220036255 04/05/2022 Gentali Tahu 0415007WL001250 Gentali Tahu 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157081018 GentaliTahu ()
422 UJANI MAJULI AS-15-007-006-016/236
() 		0415007000NRG23040520220036257 04/05/2022 Binu Yaye 0415007WL001250 Binu Yaye 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157081058 BinuYaye ()
423 UJANI MAJULI AS-15-007-006-016/236
() 		0415007000NRG23040520220036258 04/05/2022 Faguni Taye 0415007WL001250 Faguni Taye 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157081010 FaguniTaye ()
424 UJANI MAJULI AS-15-007-006-016/236
() 		0415007000NRG23040520220036259 04/05/2022 Mamoni tahu 0415007WL001250 Mamoni tahu 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080639 Mamonitahu ()
425 UJANI MAJULI AS-15-007-006-016/245
() 		0415007000NRG23040520220036261 04/05/2022 Bobita Mili 0415007WL001250 Bobita Mili 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080714 BobitaMili ()
426 UJANI MAJULI AS-15-007-006-016/245
() 		0415007000NRG23040520220036260 04/05/2022 Upen Mili 0415007WL001250 Upen Mili 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080643 UpenMili ()
427 UJANI MAJULI AS-15-007-006-016/5
() 		0415007000NRG23040520220036262 04/05/2022 Jil Mili 0415007WL001250 Jil Mili 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080626 JilMili ()
428 UJANI MAJULI AS-15-007-006-016/51
() 		0415007000NRG23040520220036264 04/05/2022 CHABINATH TAHU 0415007WL001250 CHABINATH TAHU 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080641 CHABINATHTAHU ()
429 UJANI MAJULI AS-15-007-006-016/53
() 		0415007000NRG23040520220036266 04/05/2022 Banti Taye 0415007WL001250 Banti Taye 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080625 BantiTaye ()
430 UJANI MAJULI AS-15-007-006-016/54
() 		0415007000NRG23040520220036268 04/05/2022 BUDHESWARI PEGU 0415007WL001250 BUDHESWARI PEGU 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157081067 BUDHESWARIPEGU ()
431 UJANI MAJULI AS-15-007-006-016/54
() 		0415007000NRG23040520220036267 04/05/2022 KOKO PEGU 0415007WL001250 KOKO PEGU 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080821 KOKOPEGU ()
432 UJANI MAJULI AS-15-007-006-016/6
() 		0415007000NRG23040520220036270 04/05/2022 Mohan Taye 0415007WL001250 Mohan Taye 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080637 MohanTaye ()
433 UJANI MAJULI AS-15-007-006-016/6
() 		0415007000NRG23040520220036269 04/05/2022 Mrs. Puhita Taye 0415007WL001250 Mrs. Puhita Taye 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157081001 Mrs.PuhitaTaye ()
434 UJANI MAJULI AS-15-007-006-016/7
() 		0415007000NRG23040520220036271 04/05/2022 Shri Bokul Tahu 0415007WL001250 Shri Bokul Tahu 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157080710 ShriBokulTahu ()
435 UJANI MAJULI AS-15-007-006-016/8
() 		0415007000NRG23040520220036272 04/05/2022 Amul Taye 0415007WL001250 Amul Taye 00354 PUNB0132020 1145 1145 Processed 13/05/2022 1157081006 AmulTaye ()
SubTotal 178849 178849
436 UJANI MAJULI AS-15-007-005-005/45
() 		0415007000NRG23030520220036069 04/05/2022 Mousumi Dolakashariya 0415007WL001247 Mousumi Dolakashariya 00354 PUNB0220020 1145 1145 Processed 13/05/2022 1157080647 MousumiDolakashariya ()
SubTotal 1145 1145
437 UJANI MAJULI AS-15-007-005-023/1
() 		0415007000NRG23030520220035800 04/05/2022 Smt Bhoni Narah 0415007WL001246 Smt Bhoni Narah 00354 PUNB0887700 1374 1374 Processed 13/05/2022 1157080649 SmtBhoniNarah ()
438 UJANI MAJULI AS-15-007-005-023/117
() 		0415007000NRG23030520220035809 04/05/2022 Smt Geetika Narah 0415007WL001246 Smt Geetika Narah 00354 PUNB0887700 1374 1374 Processed 13/05/2022 1157080648 SmtGeetikaNarah ()
SubTotal 2748 2748
439 UJANI MAJULI AS-15-007-005-005/100
() 		0415007000NRG23030520220035892 04/05/2022 Mun Das 0415007WL001247 Mun Das 00415 SBIN0005081 1145 1145 Processed 13/05/2022 1157080853 MRS MUN DAS ()
440 UJANI MAJULI AS-15-007-005-005/101
() 		0415007000NRG23030520220035894 04/05/2022 Animai Das 0415007WL001247 Animai Das 00415 SBIN0005081 1145 1145 Processed 13/05/2022 1157080837 MRS ANIMAI DAS ()
441 UJANI MAJULI AS-15-007-005-005/101
() 		0415007000NRG23030520220035896 04/05/2022 Debjit Das 0415007WL001247 Debjit Das 00415 SBIN0005081 1145 1145 Processed 13/05/2022 1157080945 SHRI DEBAJIT DAS ()
442 UJANI MAJULI AS-15-007-005-005/101
() 		0415007000NRG23030520220035895 04/05/2022 Satyajit Das 0415007WL001247 Satyajit Das 00415 SBIN0005081 1145 1145 Processed 13/05/2022 1157080746 MR SATYAJIT DAS ()
443 UJANI MAJULI AS-15-007-005-005/114
() 		0415007000NRG23030520220035915 04/05/2022 Chumchumi Khound 0415007WL001247 Chumchumi Khound 00415 SBIN0005081 1145 1145 Processed 13/05/2022 1157080835 MRS CHUMCHUMI KHOUND ()
444 UJANI MAJULI AS-15-007-005-005/123
() 		0415007000NRG23030520220035926 04/05/2022 Dipankar Saikia 0415007WL001247 Dipankar Saikia 00415 SBIN0005081 1145 1145 Processed 13/05/2022 1157080842 SHRI DIPANKAR SAIKIA ()
445 UJANI MAJULI AS-15-007-005-005/128
() 		0415007000NRG23030520220035933 04/05/2022 Sri Robin Rajkhowa 0415007WL001247 Sri Robin Rajkhowa 00415 SBIN0005081 1145 1145 Processed 13/05/2022 1157080931 MR ROBIN RAJKHOWA ()
446 UJANI MAJULI AS-15-007-005-005/141
() 		0415007000NRG23030520220035949 04/05/2022 Putul Saikia 0415007WL001247 Putul Saikia 00415 SBIN0005081 1145 1145 Processed 13/05/2022 1157080852 MR PUTUL SAIKIA ()
447 UJANI MAJULI AS-15-007-005-005/154
() 		0415007000NRG23030520220035964 04/05/2022 Gobin Khaund 0415007WL001247 Gobin Khaund 00415 SBIN0005081 1145 1145 Processed 13/05/2022 1157080735 MR GOBIN KHAUND ()
448 UJANI MAJULI AS-15-007-005-005/154
() 		0415007000NRG23030520220035965 04/05/2022 Popi Khound 0415007WL001247 Popi Khound 00415 SBIN0005081 1145 1145 Processed 13/05/2022 1157080756 MRS POPI KHOUND ()
449 UJANI MAJULI AS-15-007-005-005/155
() 		0415007000NRG23030520220035967 04/05/2022 Bul Chandra Khound 0415007WL001247 Bul Chandra Khound 00415 SBIN0005081 1145 1145 Processed 13/05/2022 1157080743 MR BUL CHANDRA KHOUND ()
450 UJANI MAJULI AS-15-007-005-005/155
() 		0415007000NRG23030520220035968 04/05/2022 Rinku Boruah Khound 0415007WL001247 Rinku Boruah Khound 00415 SBIN0005081 1145 1145 Processed 13/05/2022 1157080747 MRS RINKU BORUAH ()
451 UJANI MAJULI AS-15-007-005-005/16
() 		0415007000NRG23030520220035975 04/05/2022 Achinta Saikia 0415007WL001247 Achinta Saikia 00415 SBIN0005081 1145 1145 Processed 13/05/2022 1157080832 SHRI ACHINTA SAIKIA ()
452 UJANI MAJULI AS-15-007-005-005/16
() 		0415007000NRG23030520220035974 04/05/2022 Rubul Saikia 0415007WL001247 Rubul Saikia 00415 SBIN0005081 1145 1145 Processed 13/05/2022 1157080833 SHRI RUBUL SAIKIA ()
453 UJANI MAJULI AS-15-007-005-005/182
() 		0415007000NRG23030520220035987 04/05/2022 Jibon Chandra Saikia 0415007WL001247 Jibon Chandra Saikia 00415 SBIN0005081 1145 1145 Processed 13/05/2022 1157080941 SHRI JIBAN CHANDRA SAIKIA ()
454 UJANI MAJULI AS-15-007-005-005/186
() 		0415007000NRG23030520220035994 04/05/2022 Mr. Prodip Saikia 0415007WL001247 Mr. Prodip Saikia 00415 SBIN0005081 1145 1145 Processed 13/05/2022 1157080741 MR PRODIP SAIKIA ()
455 UJANI MAJULI AS-15-007-005-005/187
() 		0415007000NRG23030520220035996 04/05/2022 Dipankar Khound 0415007WL001247 Dipankar Khound 00415 SBIN0005081 1145 1145 Processed 13/05/2022 1157080739 MR DIPANKAR KHOUND ()
456 UJANI MAJULI AS-15-007-005-005/187
() 		0415007000NRG23030520220035997 04/05/2022 Rahul Khound 0415007WL001247 Rahul Khound 00415 SBIN0005081 1145 1145 Processed 13/05/2022 1157080845 SHRI RAHUL KHOUND ()
457 UJANI MAJULI AS-15-007-005-005/199
() 		0415007000NRG23030520220036010 04/05/2022 Jitu Mudoi 0415007WL001247 Jitu Mudoi 00415 SBIN0005081 1145 1145 Processed 13/05/2022 1157080944 SHRI JITU MUDOI ()
458 UJANI MAJULI AS-15-007-005-005/2
() 		0415007000NRG23030520220036011 04/05/2022 Miss Bulbuli Saikia 0415007WL001247 Miss Bulbuli Saikia 00415 SBIN0005081 1145 1145 Processed 13/05/2022 1157080748 MISS BULBULI SAIKIA ()
459 UJANI MAJULI AS-15-007-005-005/20
() 		0415007000NRG23030520220036013 04/05/2022 Ranu Saikia 0415007WL001247 Ranu Saikia 00415 SBIN0005081 1145 1145 Processed 13/05/2022 1157080834 MRS RANU SAIKIA ()
460 UJANI MAJULI AS-15-007-005-005/205
() 		0415007000NRG23030520220036021 04/05/2022 Mrs Mina Das 0415007WL001247 Mrs Mina Das 00415 SBIN0005081 1145 1145 Processed 13/05/2022 1157080840 MRS MINU DAS ()
461 UJANI MAJULI AS-15-007-005-005/205
() 		0415007000NRG23030520220036022 04/05/2022 Sri Ram Das 0415007WL001247 Sri Ram Das 00415 SBIN0005081 1145 1145 Processed 13/05/2022 1157080754 MR RAM DAS ()
462 UJANI MAJULI AS-15-007-005-005/206
() 		0415007000NRG23030520220036023 04/05/2022 Mrs Rintu Borah 0415007WL001247 Mrs Rintu Borah 00415 SBIN0005081 1145 1145 Processed 13/05/2022 1157080934 MISS RINTU BORA ()
463 UJANI MAJULI AS-15-007-005-005/209
() 		0415007000NRG23030520220036026 04/05/2022 Mrs Anumai Hazarika Khound 0415007WL001247 Mrs Anumai Hazarika Khound 00415 SBIN0005081 1145 1145 Processed 13/05/2022 1157080848 MRS ANUMAI HAZARIKA KHOUND ()
464 UJANI MAJULI AS-15-007-005-005/34
() 		0415007000NRG23030520220036053 04/05/2022 Miss Ranu Boruah 0415007WL001247 Miss Ranu Boruah 00415 SBIN0005081 1145 1145 Processed 13/05/2022 1157080936 MRS RANU HAZARIKA BORUAH ()
465 UJANI MAJULI AS-15-007-005-005/48
() 		0415007000NRG23030520220036074 04/05/2022 Pinku Saikia 0415007WL001247 Pinku Saikia 00415 SBIN0005081 1145 1145 Processed 13/05/2022 1157080843 SHRI PINKU SAIKIA ()
466 UJANI MAJULI AS-15-007-005-005/49
() 		0415007000NRG23030520220036077 04/05/2022 Raju Khound 0415007WL001247 Raju Khound 00415 SBIN0005081 1145 1145 Processed 13/05/2022 1157080849 SHRI RAJU KHOUND ()
467 UJANI MAJULI AS-15-007-005-005/5
() 		0415007000NRG23030520220036078 04/05/2022 Jina Saikia 0415007WL001247 Jina Saikia 00415 SBIN0005081 1145 1145 Processed 13/05/2022 1157080755 MRS JINA SAIKIA ()
468 UJANI MAJULI AS-15-007-005-005/5
() 		0415007000NRG23030520220036079 04/05/2022 Sagarika Saikia 0415007WL001247 Sagarika Saikia 00415 SBIN0005081 1145 1145 Processed 13/05/2022 1157080753 MISS SAGARIKA SAIKIA ()
469 UJANI MAJULI AS-15-007-005-005/52
() 		0415007000NRG23030520220036086 04/05/2022 Sri Churamoni Saikia 0415007WL001247 Sri Churamoni Saikia 00415 SBIN0005081 1145 1145 Processed 13/05/2022 1157080750 MR CHURAMONI SAIKIA ()
470 UJANI MAJULI AS-15-007-005-005/52
() 		0415007000NRG23030520220036085 04/05/2022 Sri Prafulla Saikia 0415007WL001247 Sri Prafulla Saikia 00415 SBIN0005081 1145 1145 Processed 13/05/2022 1157080838 SHRI PRAFULLA SAIKIA ()
471 UJANI MAJULI AS-15-007-005-005/83
() 		0415007000NRG23030520220036128 04/05/2022 Bijeet Rajkhowa 0415007WL001247 Bijeet Rajkhowa 00415 SBIN0005081 1145 1145 Processed 13/05/2022 1157080939 SHRI BIJEET RAJKHUA ()
472 UJANI MAJULI AS-15-007-005-005/83
() 		0415007000NRG23030520220036130 04/05/2022 Pampi Rajkhowa 0415007WL001247 Pampi Rajkhowa 00415 SBIN0005081 1145 1145 Processed 13/05/2022 1157080935 MISS POMPEE RAJKHOWA ()
473 UJANI MAJULI AS-15-007-005-005/98
() 		0415007000NRG23030520220036148 04/05/2022 Papuli Das 0415007WL001247 Papuli Das 00415 SBIN0005081 1145 1145 Processed 13/05/2022 1157080929 SHRI PAPULI DAS ()
474 UJANI MAJULI AS-15-007-005-023/1
() 		0415007000NRG23030520220035799 04/05/2022 Krishnaram Narah 0415007WL001246 Krishnaram Narah 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1157080829 MR KRISHNARAM NARAH ()
475 UJANI MAJULI AS-15-007-005-023/111
() 		0415007000NRG23030520220035803 04/05/2022 Jonali Payun 0415007WL001246 Jonali Payun 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1157080930 MRS JONALI PAYUN ()
476 UJANI MAJULI AS-15-007-005-023/113
() 		0415007000NRG23030520220035804 04/05/2022 Abhijit Narah 0415007WL001246 Abhijit Narah 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1157080940 MR ABHIJIT NARAH ()
477 UJANI MAJULI AS-15-007-005-023/115
() 		0415007000NRG23030520220035805 04/05/2022 Banikanta. Pangin 0415007WL001246 Banikanta. Pangin 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1157080850 MR BANIKANTA PANGING ()
478 UJANI MAJULI AS-15-007-005-023/115
() 		0415007000NRG23030520220035806 04/05/2022 Bipul Panging 0415007WL001246 Bipul Panging 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1157080851 MR BIPUL PANGING ()
479 UJANI MAJULI AS-15-007-005-023/116
() 		0415007000NRG23030520220035807 04/05/2022 Kobi Taye 0415007WL001246 Kobi Taye 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1157080933 MR KABI TAYE ()
480 UJANI MAJULI AS-15-007-005-023/132
() 		0415007000NRG23030520220035816 04/05/2022 Smt Sundari Taye 0415007WL001246 Smt Sundari Taye 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1157080844 MRS SUNDARI TAYE ()
481 UJANI MAJULI AS-15-007-005-023/132
() 		0415007000NRG23030520220035815 04/05/2022 Sri Bijay Taye 0415007WL001246 Sri Bijay Taye 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1157080836 MR BIJOY TAYE ()
482 UJANI MAJULI AS-15-007-005-023/134
() 		0415007000NRG23030520220035817 04/05/2022 Mrs Tileswari Narah 0415007WL001246 Mrs Tileswari Narah 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1157080938 MR TILESHWARI NARAH ()
483 UJANI MAJULI AS-15-007-005-023/134
() 		0415007000NRG23030520220035819 04/05/2022 Smt Podmeswari Narah 0415007WL001246 Smt Podmeswari Narah 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1157080932 MR PADMESHWAR NARAH ()
484 UJANI MAJULI AS-15-007-005-023/134
() 		0415007000NRG23030520220035818 04/05/2022 Sri Mahendra Narah 0415007WL001246 Sri Mahendra Narah 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1157080749 MR MOHENDRA NARAH ()
485 UJANI MAJULI AS-15-007-005-023/139
() 		0415007000NRG23030520220035820 04/05/2022 Bishnuram Panging 0415007WL001246 Bishnuram Panging 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1157080942 MR BISNURAM PANGING ()
486 UJANI MAJULI AS-15-007-005-023/142
() 		0415007000NRG23030520220035822 04/05/2022 Sri Raju Narah 0415007WL001246 Sri Raju Narah 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1157080734 RAJU NARAH ()
487 UJANI MAJULI AS-15-007-005-023/147
() 		0415007000NRG23030520220035823 04/05/2022 Mrs Munmi Narah 0415007WL001246 Mrs Munmi Narah 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1157080839 MRS MUNMI NARAH ()
488 UJANI MAJULI AS-15-007-005-023/147
() 		0415007000NRG23030520220035825 04/05/2022 Sourav Narah 0415007WL001246 Sourav Narah 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1157080928 MR SOURAV NARAH ()
489 UJANI MAJULI AS-15-007-005-023/147
() 		0415007000NRG23030520220035824 04/05/2022 Sri Jitu Narah 0415007WL001246 Sri Jitu Narah 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1157080738 MR JITU NARAH ()
490 UJANI MAJULI AS-15-007-005-023/4
() 		0415007000NRG23030520220035835 04/05/2022 Santawati Kaman 0415007WL001246 Santawati Kaman 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1157080937 MRS SHANTAWATI KAMAN ()
491 UJANI MAJULI AS-15-007-005-023/48
() 		0415007000NRG23030520220035845 04/05/2022 Mr Indeswar Narah 0415007WL001246 Mr Indeswar Narah 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1157080742 MR INDESWAR NARAH ()
492 UJANI MAJULI AS-15-007-005-023/61
() 		0415007000NRG23030520220035851 04/05/2022 Bharati Narah 0415007WL001246 Bharati Narah 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1157080751 MRS BHARATI PAYENG ()
493 UJANI MAJULI AS-15-007-005-023/61
() 		0415007000NRG23030520220035852 04/05/2022 Junali Narah 0415007WL001246 Junali Narah 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1157080830 MISS JONALI NARAH ()
494 UJANI MAJULI AS-15-007-005-023/62
() 		0415007000NRG23030520220035856 04/05/2022 Ananta Taye 0415007WL001246 Ananta Taye 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1157080737 MR ANANTA TAYE ()
495 UJANI MAJULI AS-15-007-005-023/62
() 		0415007000NRG23030520220035857 04/05/2022 Kakai Taye 0415007WL001246 Kakai Taye 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1157080752 MRS KAKAY TAYE ()
496 UJANI MAJULI AS-15-007-005-023/62
() 		0415007000NRG23030520220035854 04/05/2022 Ranjita Narah 0415007WL001246 Ranjita Narah 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1157080847 MRS RANJITA NARAH ()
497 UJANI MAJULI AS-15-007-005-023/62
() 		0415007000NRG23030520220035855 04/05/2022 UdeswarTaye 0415007WL001246 UdeswarTaye 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1157080733 MR UDESWAR TAYE ()
498 UJANI MAJULI AS-15-007-005-023/77
() 		0415007000NRG23030520220035866 04/05/2022 Dipika Narah 0415007WL001246 Dipika Narah 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1157080831 MISS DIPIKA NARAH ()
499 UJANI MAJULI AS-15-007-005-024/106
() 		0415007000NRG23030520220035884 04/05/2022 Bahagi Narah 0415007WL001246 Bahagi Narah 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1157080841 MISS BOHAGI NARAH ()
500 UJANI MAJULI AS-15-007-005-024/112
() 		0415007000NRG23030520220035886 04/05/2022 Priyanka Tahu Narah 0415007WL001246 Priyanka Tahu Narah 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1157080946 MRS PRIYANKA TAHU NARAH ()
501 UJANI MAJULI AS-15-007-005-024/112
() 		0415007000NRG23030520220035885 04/05/2022 Sri Dipen Narah 0415007WL001246 Sri Dipen Narah 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1157080745 MR DIPEN NARAH ()
502 UJANI MAJULI AS-15-007-006-008/65
() 		0415007000NRG23040520220036207 04/05/2022 Bhaben Das 0415007WL001250 Bhaben Das 00415 SBIN0005081 1145 1145 Processed 13/05/2022 1157080740 SHRI BHOBEN DAS ()
503 UJANI MAJULI AS-15-007-006-009/50
() 		0415007000NRG23040520220036220 04/05/2022 Rintimoni Kalita 0415007WL001250 Rintimoni Kalita 00415 SBIN0005081 1145 1145 Processed 13/05/2022 1157080943 MISS RINTIMONI KALITA ()
504 UJANI MAJULI AS-15-007-006-009/7
() 		0415007000NRG23040520220036223 04/05/2022 JADAB KALITA 0415007WL001250 JADAB KALITA 00415 SBIN0005081 1145 1145 Processed 13/05/2022 1157080736 MR JADAB KALITA ()
505 UJANI MAJULI AS-15-007-006-009/7
() 		0415007000NRG23040520220036224 04/05/2022 Raju Kalita 0415007WL001250 Raju Kalita 00415 SBIN0005081 1145 1145 Processed 13/05/2022 1157080927 SHRI RAJU KALITA ()
506 UJANI MAJULI AS-15-007-006-010/298
() 		0415007000NRG23040520220036308 04/05/2022 Rupak Saikia 0415007WL001251 Rupak Saikia 00415 SBIN0005081 1145 1145 Processed 13/05/2022 1157080732 SHRI RUPAK SAIKIA ()
507 UJANI MAJULI AS-15-007-006-010/68
() 		0415007000NRG23040520220036326 04/05/2022 Bipul Saikia 0415007WL001251 Bipul Saikia 00415 SBIN0005081 1145 1145 Processed 13/05/2022 1157080744 SHRI BIPUL SAIKIA ()
508 UJANI MAJULI AS-15-007-006-016/18
() 		0415007000NRG23040520220036237 04/05/2022 Dimbeswar Tahu 0415007WL001250 Dimbeswar Tahu 00415 SBIN0005081 1145 1145 Processed 13/05/2022 1157080846 SHRI DIMBESWAR TAHU ()
SubTotal 86562 86562
509 UJANI MAJULI AS-15-007-005-005/211
() 		0415007000NRG23030520220036032 04/05/2022 Ranjan Das 0415007WL001247 Ranjan Das 00415 SBIN0007575 1145 1145 Processed 13/05/2022 1157080947 MR RANJAN DAS ()
SubTotal 1145 1145
510 UJANI MAJULI AS-15-007-005-005/15
() 		0415007000NRG23030520220035958 04/05/2022 Moushami Sahu 0415007WL001247 Moushami Sahu 00462 UCBA0001504 1145 1145 Processed 13/05/2022 1157080682 MOUSHAMI SAHU ()
511 UJANI MAJULI AS-15-007-005-005/156
() 		0415007000NRG23030520220035970 04/05/2022 Puspa Khound 0415007WL001247 Puspa Khound 00462 UCBA0001504 1145 1145 Processed 13/05/2022 1157080951 PUSPA KHOUND ()
512 UJANI MAJULI AS-15-007-005-005/173
() 		0415007000NRG23030520220035979 04/05/2022 Sum Das 0415007WL001247 Sum Das 00462 UCBA0001504 1145 1145 Processed 13/05/2022 1157080950 SUM DAS ()
513 UJANI MAJULI AS-15-007-005-005/191
() 		0415007000NRG23030520220036001 04/05/2022 Sri Jayanta Sonowal 0415007WL001247 Sri Jayanta Sonowal 00462 UCBA0001504 1145 1145 Processed 13/05/2022 1157080675 JAYANTA SONOWAL S/O BORJEN SONOWAL ()
514 UJANI MAJULI AS-15-007-005-005/204
() 		0415007000NRG23030520220036020 04/05/2022 Mridupaban Saikia 0415007WL001247 Mridupaban Saikia 00462 UCBA0001504 1145 1145 Processed 13/05/2022 1157080678 MRIDUPABAN SAIKIA ()
515 UJANI MAJULI AS-15-007-005-005/204
() 		0415007000NRG23030520220036019 04/05/2022 Mrs Rekha Borah Saikia 0415007WL001247 Mrs Rekha Borah Saikia 00462 UCBA0001504 1145 1145 Processed 13/05/2022 1157080677 REKHA BORAH SAIKIA ()
516 UJANI MAJULI AS-15-007-005-005/80
() 		0415007000NRG23030520220036126 04/05/2022 Dipa Saikia 0415007WL001247 Dipa Saikia 00462 UCBA0001504 1145 1145 Processed 13/05/2022 1157080948 DIPA SAIKIA W/O: PRASANTA SAIKIA ()
517 UJANI MAJULI AS-15-007-005-005/80
() 		0415007000NRG23030520220036125 04/05/2022 Prasanta Saikia 0415007WL001247 Prasanta Saikia 00462 UCBA0001504 1145 1145 Processed 13/05/2022 1157080949 PRASANTA SAIKIA S/O: ROBIN SAIKIA ()
518 UJANI MAJULI AS-15-007-005-022/12
() 		0415007000NRG23030520220035797 04/05/2022 Sri Shebaram Narah 0415007WL001246 Sri Shebaram Narah 00462 UCBA0001504 1374 1374 Processed 13/05/2022 1157080679 SIBIRAM NARAH ()
519 UJANI MAJULI AS-15-007-005-023/106
() 		0415007000NRG23030520220035801 04/05/2022 Rachia Narah 0415007WL001246 Rachia Narah 00462 UCBA0001504 1374 1374 Processed 13/05/2022 1157080681 RACHIYA NARAH ()
520 UJANI MAJULI AS-15-007-005-023/141
() 		0415007000NRG23030520220035821 04/05/2022 Sri Jugal Narah 0415007WL001246 Sri Jugal Narah 00462 UCBA0001504 1374 1374 Processed 13/05/2022 1157080680 JUGAL NARAH ()
521 UJANI MAJULI AS-15-007-005-023/79
() 		0415007000NRG23030520220035867 04/05/2022 Sri Lakhinath Taye 0415007WL001246 Sri Lakhinath Taye 00462 UCBA0001504 1374 1374 Processed 13/05/2022 1157080676 LAKHINATH TAYE ()
SubTotal 14656 14656
Total 618758 618758

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJANI MAJULI AS0415007_040522FTO_19037 Assam Gramin Vikash Bank UTBI0RRBAGB GARMURH 76715
2 UJANI MAJULI AS0415007_040522FTO_19037 Assam Gramin Vikash Bank UTBI0RRBAGB Nayabazar Bank 249839
3 UJANI MAJULI AS0415007_040522FTO_19037 Punjab National Bank PUNB0064620 Kamalabari 7099
4 UJANI MAJULI AS0415007_040522FTO_19037 Punjab National Bank PUNB0132020 Bongaon 178849
5 UJANI MAJULI AS0415007_040522FTO_19037 Punjab National Bank PUNB0220020 Garamur 1145
6 UJANI MAJULI AS0415007_040522FTO_19037 Punjab National Bank PUNB0887700 Phulani Branch 2748
7 UJANI MAJULI AS0415007_040522FTO_19037 State Bank of India SBIN0005081 GARMUR (MAJULI) 86562
8 UJANI MAJULI AS0415007_040522FTO_19037 State Bank of India SBIN0007575 BORPOOL 1145
9 UJANI MAJULI AS0415007_040522FTO_19037 UCO Bank UCBA0001504 JENGRAI 14656

Download In Excel