Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:47:31 AM 
Back  

FTO Transaction Details

State : ASSAM District : MAJULI
Fto No. : AS0415007_070922FTO_90659
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UJANI MAJULI AS-15-007-001-015/137
() 		0415007000NRG23070920220152578 07/09/2022 Pollabi Doley 0415007WL017464 Pollabi Doley 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672205 Pollabi Doley ()
2 UJANI MAJULI AS-15-007-001-015/142
() 		0415007000NRG23070920220152579 07/09/2022 Jytsna Doley 0415007WL017464 Jytsna Doley 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672148 Jytsna Doley ()
3 UJANI MAJULI AS-15-007-001-015/145
() 		0415007000NRG23070920220152580 07/09/2022 Sumi Doley 0415007WL017464 Sumi Doley 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672172 Sumi Doley ()
4 UJANI MAJULI AS-15-007-001-015/145
() 		0415007000NRG23070920220152582 07/09/2022 Sumi Doley 0415007WL017464 Sumi Doley 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672173 Sumi Doley ()
5 UJANI MAJULI AS-15-007-001-015/160
() 		0415007000NRG23070920220152584 07/09/2022 Mamani Doley 0415007WL017464 Mamani Doley 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672207 Mamani Doley ()
6 UJANI MAJULI AS-15-007-001-015/160
() 		0415007000NRG23070920220152585 07/09/2022 Mamani Doley 0415007WL017464 Mamani Doley 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672206 Mamani Doley ()
7 UJANI MAJULI AS-15-007-001-015/196
() 		0415007000NRG23070920220152587 07/09/2022 Mrinali Doley 0415007WL017464 Mrinali Doley 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672149 Mrinali Doley ()
8 UJANI MAJULI AS-15-007-001-015/196
() 		0415007000NRG23070920220152589 07/09/2022 Mrinali Doley 0415007WL017464 Mrinali Doley 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672150 Mrinali Doley ()
9 UJANI MAJULI AS-15-007-001-015/196
() 		0415007000NRG23070920220152588 07/09/2022 Sri Apallo Doley 0415007WL017464 Sri Apallo Doley 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672124 Sri Apallo Doley ()
10 UJANI MAJULI AS-15-007-001-015/196
() 		0415007000NRG23070920220152586 07/09/2022 Sri Apallo Doley 0415007WL017464 Sri Apallo Doley 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672123 Sri Apallo Doley ()
11 UJANI MAJULI AS-15-007-001-015/231
() 		0415007000NRG23070920220152590 07/09/2022 Mrs Priyanka Doley 0415007WL017464 Mrs Priyanka Doley 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672129 Mrs Priyanka Doley ()
12 UJANI MAJULI AS-15-007-001-015/231
() 		0415007000NRG23070920220152592 07/09/2022 Mrs Priyanka Doley 0415007WL017464 Mrs Priyanka Doley 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672130 Mrs Priyanka Doley ()
13 UJANI MAJULI AS-15-007-001-015/241
() 		0415007000NRG23070920220152594 07/09/2022 jabarani Doley 0415007WL017464 jabarani Doley 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672190 jabarani Doley ()
14 UJANI MAJULI AS-15-007-001-015/241
() 		0415007000NRG23070920220152595 07/09/2022 jabarani Doley 0415007WL017464 jabarani Doley 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672191 jabarani Doley ()
15 UJANI MAJULI AS-15-007-001-015/273
() 		0415007000NRG23070920220152598 07/09/2022 Jatin Doley 0415007WL017464 Jatin Doley 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672203 Jatin Doley ()
16 UJANI MAJULI AS-15-007-001-015/273
() 		0415007000NRG23070920220152599 07/09/2022 Jatin Doley 0415007WL017464 Jatin Doley 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672204 Jatin Doley ()
17 UJANI MAJULI AS-15-007-001-015/28
() 		0415007000NRG23070920220152601 07/09/2022 Nayan Doley 0415007WL017464 Nayan Doley 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672192 Nayan Doley ()
18 UJANI MAJULI AS-15-007-001-015/28
() 		0415007000NRG23070920220152603 07/09/2022 Nayan Doley 0415007WL017464 Nayan Doley 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672193 Nayan Doley ()
19 UJANI MAJULI AS-15-007-001-015/36
() 		0415007000NRG23070920220152608 07/09/2022 Mrs Kalpana Doley 0415007WL017464 Mrs Kalpana Doley 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672133 Mrs Kalpana Doley ()
20 UJANI MAJULI AS-15-007-001-015/36
() 		0415007000NRG23070920220152610 07/09/2022 Mrs Kalpana Doley 0415007WL017464 Mrs Kalpana Doley 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672132 Mrs Kalpana Doley ()
21 UJANI MAJULI AS-15-007-001-015/36
() 		0415007000NRG23070920220152611 07/09/2022 Mukesh Doley 0415007WL017464 Mukesh Doley 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955671938 Mukesh Doley ()
22 UJANI MAJULI AS-15-007-001-015/36
() 		0415007000NRG23070920220152609 07/09/2022 Mukesh Doley 0415007WL017464 Mukesh Doley 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955671937 Mukesh Doley ()
23 UJANI MAJULI AS-15-007-001-015/380
() 		0415007000NRG23070920220152612 07/09/2022 Dipamoni Doley 0415007WL017464 Dipamoni Doley 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672159 Dipamoni Doley ()
24 UJANI MAJULI AS-15-007-001-015/443
() 		0415007000NRG23070920220152614 07/09/2022 Dilip Doley 0415007WL017464 Dilip Doley 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955671932 Dilip Doley ()
25 UJANI MAJULI AS-15-007-001-015/443
() 		0415007000NRG23070920220152613 07/09/2022 Dilip Doley 0415007WL017464 Dilip Doley 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955671933 Dilip Doley ()
26 UJANI MAJULI AS-15-007-001-016/27
() 		0415007000NRG23070920220152617 07/09/2022 Sri Ranuj Kuli 0415007WL017464 Sri Ranuj Kuli 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672186 Sri Ranuj Kuli ()
27 UJANI MAJULI AS-15-007-001-016/27
() 		0415007000NRG23070920220152615 07/09/2022 Sri Ranuj Kuli 0415007WL017464 Sri Ranuj Kuli 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672187 Sri Ranuj Kuli ()
28 UJANI MAJULI AS-15-007-001-017/105
() 		0415007000NRG23070920220152620 07/09/2022 Ronuj doley 0415007WL017464 Ronuj doley 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672188 Ronuj doley ()
29 UJANI MAJULI AS-15-007-001-017/105
() 		0415007000NRG23070920220152619 07/09/2022 Ronuj doley 0415007WL017464 Ronuj doley 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672189 Ronuj doley ()
30 UJANI MAJULI AS-15-007-001-017/120
() 		0415007000NRG23070920220152623 07/09/2022 Bhabakanta Pegu 0415007WL017464 Bhabakanta Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672131 Bhabakanta Pegu ()
31 UJANI MAJULI AS-15-007-001-017/120
() 		0415007000NRG23070920220152624 07/09/2022 Rekha Pegu 0415007WL017464 Rekha Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955671935 Rekha Pegu ()
32 UJANI MAJULI AS-15-007-001-017/120
() 		0415007000NRG23070920220152625 07/09/2022 Rekha Pegu 0415007WL017464 Rekha Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955671934 Rekha Pegu ()
33 UJANI MAJULI AS-15-007-001-018/128
() 		0415007000NRG23070920220152626 07/09/2022 Sumitra Mala 0415007WL017464 Sumitra Mala 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672153 Sumitra Mala ()
34 UJANI MAJULI AS-15-007-001-018/128
() 		0415007000NRG23070920220152628 07/09/2022 Sumitra Mala 0415007WL017464 Sumitra Mala 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672154 Sumitra Mala ()
35 UJANI MAJULI AS-15-007-001-018/131
() 		0415007000NRG23070920220152630 07/09/2022 Nabanita Pegu 0415007WL017464 Nabanita Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672160 Nabanita Pegu ()
36 UJANI MAJULI AS-15-007-001-018/131
() 		0415007000NRG23070920220152632 07/09/2022 Nabanita Pegu 0415007WL017464 Nabanita Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672161 Nabanita Pegu ()
37 UJANI MAJULI AS-15-007-001-018/159
() 		0415007000NRG23070920220152635 07/09/2022 Gitanjali Pegu 0415007WL017464 Gitanjali Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672180 Gitanjali Pegu ()
38 UJANI MAJULI AS-15-007-001-018/159
() 		0415007000NRG23070920220152634 07/09/2022 Gitanjali Pegu 0415007WL017464 Gitanjali Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672181 Gitanjali Pegu ()
39 UJANI MAJULI AS-15-007-001-018/161
() 		0415007000NRG23070920220152636 07/09/2022 Susihil Pegu 0415007WL017464 Susihil Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672175 Susihil Pegu ()
40 UJANI MAJULI AS-15-007-001-018/161
() 		0415007000NRG23070920220152637 07/09/2022 Susihil Pegu 0415007WL017464 Susihil Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672174 Susihil Pegu ()
41 UJANI MAJULI AS-15-007-001-018/180
() 		0415007000NRG23070920220152638 07/09/2022 Kusumi Mala 0415007WL017464 Kusumi Mala 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672138 Kusumi Mala ()
42 UJANI MAJULI AS-15-007-001-018/180
() 		0415007000NRG23070920220152640 07/09/2022 Kusumi Mala 0415007WL017464 Kusumi Mala 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672137 Kusumi Mala ()
43 UJANI MAJULI AS-15-007-001-018/97
() 		0415007000NRG23070920220152642 07/09/2022 Rina Pegu 0415007WL017464 Rina Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672164 Rina Pegu ()
44 UJANI MAJULI AS-15-007-001-018/97
() 		0415007000NRG23070920220152643 07/09/2022 Rina Pegu 0415007WL017464 Rina Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672165 Rina Pegu ()
45 UJANI MAJULI AS-15-007-001-018/99
() 		0415007000NRG23070920220152645 07/09/2022 Binita Pegu 0415007WL017464 Binita Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672155 Binita Pegu ()
46 UJANI MAJULI AS-15-007-001-018/99
() 		0415007000NRG23070920220152644 07/09/2022 Binita Pegu 0415007WL017464 Binita Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672156 Binita Pegu ()
47 UJANI MAJULI AS-15-007-001-020/123
() 		0415007000NRG23070920220152647 07/09/2022 Makhani Doley Pegu 0415007WL017464 Makhani Doley Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672126 Makhani Doley Pegu ()
48 UJANI MAJULI AS-15-007-001-020/123
() 		0415007000NRG23070920220152649 07/09/2022 Makhani Doley Pegu 0415007WL017464 Makhani Doley Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672125 Makhani Doley Pegu ()
49 UJANI MAJULI AS-15-007-001-020/123
() 		0415007000NRG23070920220152648 07/09/2022 Sri Mohikanta Doley 0415007WL017464 Sri Mohikanta Doley 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672121 Sri Mohikanta Doley ()
50 UJANI MAJULI AS-15-007-001-020/123
() 		0415007000NRG23070920220152646 07/09/2022 Sri Mohikanta Doley 0415007WL017464 Sri Mohikanta Doley 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672122 Sri Mohikanta Doley ()
51 UJANI MAJULI AS-15-007-001-020/129
() 		0415007000NRG23070920220152650 07/09/2022 Monuranjan Kutum 0415007WL017464 Monuranjan Kutum 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955671928 Monuranjan Kutum ()
52 UJANI MAJULI AS-15-007-001-020/129
() 		0415007000NRG23070920220152651 07/09/2022 Monuranjan Kutum 0415007WL017464 Monuranjan Kutum 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955671927 Monuranjan Kutum ()
53 UJANI MAJULI AS-15-007-001-020/155
() 		0415007000NRG23070920220152663 07/09/2022 Anita Kuli 0415007WL017464 Anita Kuli 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672176 Anita Kuli ()
54 UJANI MAJULI AS-15-007-001-020/155
() 		0415007000NRG23070920220152661 07/09/2022 Anita Kuli 0415007WL017464 Anita Kuli 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672177 Anita Kuli ()
55 UJANI MAJULI AS-15-007-001-020/155
() 		0415007000NRG23070920220152662 07/09/2022 Bhaba Kuli 0415007WL017464 Bhaba Kuli 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672127 Bhaba Kuli ()
56 UJANI MAJULI AS-15-007-001-020/155
() 		0415007000NRG23070920220152660 07/09/2022 Bhaba Kuli 0415007WL017464 Bhaba Kuli 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672128 Bhaba Kuli ()
57 UJANI MAJULI AS-15-007-001-020/158
() 		0415007000NRG23070920220152664 07/09/2022 Mrs Pinki Shill 0415007WL017464 Mrs Pinki Shill 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672144 Mrs Pinki Shill ()
58 UJANI MAJULI AS-15-007-001-020/158
() 		0415007000NRG23070920220152665 07/09/2022 Mrs Pinki Shill 0415007WL017464 Mrs Pinki Shill 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672145 Mrs Pinki Shill ()
59 UJANI MAJULI AS-15-007-001-020/160
() 		0415007000NRG23070920220152666 07/09/2022 Kamalakanta Pegu 0415007WL017464 Kamalakanta Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955671930 Kamalakanta Pegu ()
60 UJANI MAJULI AS-15-007-001-020/160
() 		0415007000NRG23070920220152667 07/09/2022 Kamalakanta Pegu 0415007WL017464 Kamalakanta Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955671929 Kamalakanta Pegu ()
61 UJANI MAJULI AS-15-007-001-020/161
() 		0415007000NRG23070920220152668 07/09/2022 Kamalchan Doley 0415007WL017464 Kamalchan Doley 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672182 Kamalchan Doley ()
62 UJANI MAJULI AS-15-007-001-020/161
() 		0415007000NRG23070920220152669 07/09/2022 Kamalchan Doley 0415007WL017464 Kamalchan Doley 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672183 Kamalchan Doley ()
63 UJANI MAJULI AS-15-007-001-020/178
() 		0415007000NRG23070920220152670 07/09/2022 RINKI KAMAN 0415007WL017464 RINKI KAMAN 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672141 RINKI KAMAN ()
64 UJANI MAJULI AS-15-007-001-020/178
() 		0415007000NRG23070920220152672 07/09/2022 RINKI KAMAN 0415007WL017464 RINKI KAMAN 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672140 RINKI KAMAN ()
65 UJANI MAJULI AS-15-007-001-020/182
() 		0415007000NRG23070920220152674 07/09/2022 Demi Mala 0415007WL017464 Demi Mala 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672198 Demi Mala ()
66 UJANI MAJULI AS-15-007-001-020/182
() 		0415007000NRG23070920220152676 07/09/2022 Demi Mala 0415007WL017464 Demi Mala 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672197 Demi Mala ()
67 UJANI MAJULI AS-15-007-001-020/188
() 		0415007000NRG23070920220152685 07/09/2022 Babamoni Pegu 0415007WL017464 Babamoni Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672184 Babamoni Pegu ()
68 UJANI MAJULI AS-15-007-001-020/188
() 		0415007000NRG23070920220152687 07/09/2022 Babamoni Pegu 0415007WL017464 Babamoni Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672185 Babamoni Pegu ()
69 UJANI MAJULI AS-15-007-001-020/188
() 		0415007000NRG23070920220152686 07/09/2022 Mrs Dipali Pegu 0415007WL017464 Mrs Dipali Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672169 Mrs Dipali Pegu ()
70 UJANI MAJULI AS-15-007-001-020/188
() 		0415007000NRG23070920220152684 07/09/2022 Mrs Dipali Pegu 0415007WL017464 Mrs Dipali Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672168 Mrs Dipali Pegu ()
71 UJANI MAJULI AS-15-007-001-020/191
() 		0415007000NRG23070920220152688 07/09/2022 Mridula Pegu 0415007WL017464 Mridula Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672134 Mridula Pegu ()
72 UJANI MAJULI AS-15-007-001-020/2
() 		0415007000NRG23070920220152690 07/09/2022 Manimai Pegu 0415007WL017464 Manimai Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672157 Manimai Pegu ()
73 UJANI MAJULI AS-15-007-001-020/2
() 		0415007000NRG23070920220152691 07/09/2022 Manimai Pegu 0415007WL017464 Manimai Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672158 Manimai Pegu ()
74 UJANI MAJULI AS-15-007-001-020/22
() 		0415007000NRG23070920220152696 07/09/2022 Dipali Pegu 0415007WL017464 Dipali Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672201 Dipali Pegu ()
75 UJANI MAJULI AS-15-007-001-020/22
() 		0415007000NRG23070920220152697 07/09/2022 Dipali Pegu 0415007WL017464 Dipali Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672202 Dipali Pegu ()
76 UJANI MAJULI AS-15-007-001-020/232
() 		0415007000NRG23070920220152699 07/09/2022 Umesh Pegu 0415007WL017464 Umesh Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672135 Umesh Pegu ()
77 UJANI MAJULI AS-15-007-001-020/232
() 		0415007000NRG23070920220152701 07/09/2022 Umesh Pegu 0415007WL017464 Umesh Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672136 Umesh Pegu ()
78 UJANI MAJULI AS-15-007-001-020/250
() 		0415007000NRG23070920220152705 07/09/2022 Momi Kuli 0415007WL017464 Momi Kuli 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672199 Momi Kuli ()
79 UJANI MAJULI AS-15-007-001-020/250
() 		0415007000NRG23070920220152703 07/09/2022 Momi Kuli 0415007WL017464 Momi Kuli 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672200 Momi Kuli ()
80 UJANI MAJULI AS-15-007-001-020/250
() 		0415007000NRG23070920220152704 07/09/2022 Munindra Kuli 0415007WL017464 Munindra Kuli 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672166 Munindra Kuli ()
81 UJANI MAJULI AS-15-007-001-020/250
() 		0415007000NRG23070920220152702 07/09/2022 Munindra Kuli 0415007WL017464 Munindra Kuli 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672167 Munindra Kuli ()
82 UJANI MAJULI AS-15-007-001-020/27
() 		0415007000NRG23070920220152706 07/09/2022 Popee Pegu 0415007WL017464 Popee Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672179 Popee Pegu ()
83 UJANI MAJULI AS-15-007-001-020/27
() 		0415007000NRG23070920220152707 07/09/2022 Popee Pegu 0415007WL017464 Popee Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672178 Popee Pegu ()
84 UJANI MAJULI AS-15-007-001-020/56
() 		0415007000NRG23070920220152714 07/09/2022 Puspa Doley 0415007WL017464 Puspa Doley 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672162 Puspa Doley ()
85 UJANI MAJULI AS-15-007-001-020/56
() 		0415007000NRG23070920220152715 07/09/2022 Puspa Doley 0415007WL017464 Puspa Doley 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672163 Puspa Doley ()
86 UJANI MAJULI AS-15-007-001-020/7
() 		0415007000NRG23070920220152722 07/09/2022 Jyotirekha Doley 0415007WL017464 Jyotirekha Doley 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672143 Jyotirekha Doley ()
87 UJANI MAJULI AS-15-007-001-020/7
() 		0415007000NRG23070920220152724 07/09/2022 Jyotirekha Doley 0415007WL017464 Jyotirekha Doley 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672142 Jyotirekha Doley ()
88 UJANI MAJULI AS-15-007-001-020/76
() 		0415007000NRG23070920220152728 07/09/2022 Bojyanti Pegu 0415007WL017464 Bojyanti Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672170 Bojyanti Pegu ()
89 UJANI MAJULI AS-15-007-001-020/76
() 		0415007000NRG23070920220152729 07/09/2022 Bojyanti Pegu 0415007WL017464 Bojyanti Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672171 Bojyanti Pegu ()
90 UJANI MAJULI AS-15-007-002-001/103
() 		0415007000NRG23070920220151609 07/09/2022 Kotiya Nath 0415007WL017342 Kotiya Nath 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955672196 Kotiya Nath ()
91 UJANI MAJULI AS-15-007-002-002/4
() 		0415007000NRG23070920220151653 07/09/2022 Sri Lakhyanath Pagag 0415007WL017345 Sri Lakhyanath Pagag 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955672067 Sri Lakhyanath Pagag ()
92 UJANI MAJULI AS-15-007-002-003/12
() 		0415007000NRG23070920220151549 07/09/2022 Sri Haribong Saikia. 0415007WL017338 Sri Haribong Saikia. 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672070 Sri Haribong Saikia. ()
93 UJANI MAJULI AS-15-007-002-003/25
() 		0415007000NRG23070920220151557 07/09/2022 Jonmoni Borah 0415007WL017338 Jonmoni Borah 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955671936 Jonmoni Borah ()
94 UJANI MAJULI AS-15-007-002-004/147
() 		0415007000NRG23060920220151101 07/09/2022 PABITRA NATH 0415007WL017285 PABITRA NATH 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955671931 PABITRA NATH ()
95 UJANI MAJULI AS-15-007-002-004/3
() 		0415007000NRG23060920220151105 07/09/2022 Sri Dhiran Nath 0415007WL017285 Sri Dhiran Nath 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672195 Sri Dhiran Nath ()
96 UJANI MAJULI AS-15-007-002-007/16
() 		0415007000NRG23070920220152396 07/09/2022 Sri Indiram Nath 0415007WL017454 Sri Indiram Nath 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955672038 Sri Indiram Nath ()
97 UJANI MAJULI AS-15-007-002-007/37
() 		0415007000NRG23070920220152408 07/09/2022 Deba Nath 0415007WL017454 Deba Nath 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955672037 Deba Nath ()
98 UJANI MAJULI AS-15-007-002-007/43
() 		0415007000NRG23070920220152411 07/09/2022 Atul Nath 0415007WL017454 Atul Nath 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955672118 Atul Nath ()
99 UJANI MAJULI AS-15-007-002-008/159
() 		0415007000NRG23070920220152423 07/09/2022 Gubin Nath 0415007WL017454 Gubin Nath 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955672087 Gubin Nath ()
100 UJANI MAJULI AS-15-007-002-008/2
() 		0415007000NRG23070920220152427 07/09/2022 Sri Jogen Nath 0415007WL017454 Sri Jogen Nath 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955672068 Sri Jogen Nath ()
101 UJANI MAJULI AS-15-007-002-008/33
() 		0415007000NRG23070920220152437 07/09/2022 Bhaba Nath 0415007WL017454 Bhaba Nath 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955672117 Bhaba Nath ()
102 UJANI MAJULI AS-15-007-002-008/38
() 		0415007000NRG23070920220152440 07/09/2022 Sri Anil Nath 0415007WL017454 Sri Anil Nath 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955672032 Sri Anil Nath ()
103 UJANI MAJULI AS-15-007-002-008/38
() 		0415007000NRG23070920220152441 07/09/2022 Tutumoni Nath 0415007WL017454 Tutumoni Nath 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955672151 Tutumoni Nath ()
104 UJANI MAJULI AS-15-007-002-008/40
() 		0415007000NRG23070920220152443 07/09/2022 Sri Khetradhar Nath 0415007WL017454 Sri Khetradhar Nath 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955672033 Sri Khetradhar Nath ()
105 UJANI MAJULI AS-15-007-002-008/42
() 		0415007000NRG23070920220152445 07/09/2022 JOYA NATH 0415007WL017454 JOYA NATH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955672023 JOYA NATH ()
106 UJANI MAJULI AS-15-007-002-008/42
() 		0415007000NRG23070920220152444 07/09/2022 Sri Probin Nath 0415007WL017454 Sri Probin Nath 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955672034 Sri Probin Nath ()
107 UJANI MAJULI AS-15-007-002-008/54
() 		0415007000NRG23070920220152456 07/09/2022 Sri Lakhayjit Nath 0415007WL017454 Sri Lakhayjit Nath 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955672147 Sri Lakhayjit Nath ()
108 UJANI MAJULI AS-15-007-002-008/57
() 		0415007000NRG23070920220152459 07/09/2022 Sri Karuna Nath 0415007WL017454 Sri Karuna Nath 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955672036 Sri Karuna Nath ()
109 UJANI MAJULI AS-15-007-002-008/6
() 		0415007000NRG23070920220152461 07/09/2022 Sri Gulap Ch Nath 0415007WL017454 Sri Gulap Ch Nath 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955672069 Sri Gulap Ch Nath ()
110 UJANI MAJULI AS-15-007-002-009/105
() 		0415007000NRG23070920220151685 07/09/2022 Sri Aniram Payeng. 0415007WL017347 Sri Aniram Payeng. 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955672076 Sri Aniram Payeng. ()
111 UJANI MAJULI AS-15-007-002-009/15
() 		0415007000NRG23070920220151691 07/09/2022 Sri Chokiram Payang 0415007WL017347 Sri Chokiram Payang 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955672035 Sri Chokiram Payang ()
112 UJANI MAJULI AS-15-007-002-009/197
() 		0415007000NRG23070920220151677 07/09/2022 Akani Payeng 0415007WL017346 Akani Payeng 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955672152 Akani Payeng ()
113 UJANI MAJULI AS-15-007-002-009/197
() 		0415007000NRG23070920220151676 07/09/2022 Debajit Payeng 0415007WL017346 Debajit Payeng 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955672120 Debajit Payeng ()
114 UJANI MAJULI AS-15-007-002-014/106
() 		0415007000NRG23070920220151634 07/09/2022 MORAMI NATH 0415007WL017343 MORAMI NATH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955672089 MORAMI NATH ()
115 UJANI MAJULI AS-15-007-002-018/9
() 		0415007000NRG23070920220151637 07/09/2022 Jogen Hazarika 0415007WL017343 Jogen Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955672080 Jogen Hazarika ()
116 UJANI MAJULI AS-15-007-002-019/23
() 		0415007000NRG23070920220151638 07/09/2022 Tarun Ch. Nath 0415007WL017343 Tarun Ch. Nath 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955672073 Tarun Ch. Nath ()
117 UJANI MAJULI AS-15-007-002-020/117
() 		0415007000NRG23070920220151658 07/09/2022 Rinkumoni Narah 0415007WL017345 Rinkumoni Narah 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955672116 Rinkumoni Narah ()
118 UJANI MAJULI AS-15-007-002-021/117
() 		0415007000NRG23070920220151659 07/09/2022 Mochai Payun 0415007WL017345 Mochai Payun 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955672081 Mochai Payun ()
119 UJANI MAJULI AS-15-007-002-021/117
() 		0415007000NRG23070920220151661 07/09/2022 Sangita Pogag 0415007WL017345 Sangita Pogag 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955672085 Sangita Pogag ()
120 UJANI MAJULI AS-15-007-002-021/39
() 		0415007000NRG23070920220151650 07/09/2022 Rajamol Pagag 0415007WL017344 Rajamol Pagag 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955672114 Rajamol Pagag ()
121 UJANI MAJULI AS-15-007-002-021/71
() 		0415007000NRG23070920220151664 07/09/2022 Padmeswar Payun 0415007WL017345 Padmeswar Payun 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955672113 Padmeswar Payun ()
122 UJANI MAJULI AS-15-007-002-021/99
() 		0415007000NRG23070920220151651 07/09/2022 Majunder Pogag 0415007WL017344 Majunder Pogag 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955672077 Majunder Pogag ()
123 UJANI MAJULI AS-15-007-002-023/109
() 		0415007000NRG23070920220151665 07/09/2022 CHITRA BORAH 0415007WL017345 CHITRA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955672146 CHITRA BORAH ()
124 UJANI MAJULI AS-15-007-002-023/112
() 		0415007000NRG23070920220151613 07/09/2022 Sri Bharat Saikia 0415007WL017342 Sri Bharat Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955672072 Sri Bharat Saikia ()
125 UJANI MAJULI AS-15-007-002-023/49
() 		0415007000NRG23070920220151618 07/09/2022 PHANIDHAR SAIKIA 0415007WL017342 PHANIDHAR SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955672039 PHANIDHAR SAIKIA ()
126 UJANI MAJULI AS-15-007-002-028/47
() 		0415007000NRG23070920220151624 07/09/2022 Sri Bulen Kakoti 0415007WL017342 Sri Bulen Kakoti 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955672071 Sri Bulen Kakoti ()
127 UJANI MAJULI AS-15-007-002-030/9
() 		0415007000NRG23070920220151567 07/09/2022 Makhana Saikia 0415007WL017338 Makhana Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672086 Makhana Saikia ()
128 UJANI MAJULI AS-15-007-002-040/1
() 		0415007000NRG23060920220151113 07/09/2022 Sri Sasidhar Das 0415007WL017285 Sri Sasidhar Das 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672066 Sri Sasidhar Das ()
129 UJANI MAJULI AS-15-007-002-041/1
() 		0415007000NRG23060920220151115 07/09/2022 KESHAB HAZARIKA 0415007WL017285 KESHAB HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672022 KESHAB HAZARIKA ()
130 UJANI MAJULI AS-15-007-002-041/12
() 		0415007000NRG23060920220151117 07/09/2022 DINA DAS 0415007WL017285 DINA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672030 DINA DAS ()
131 UJANI MAJULI AS-15-007-002-041/4
() 		0415007000NRG23060920220151124 07/09/2022 POMPI DAS 0415007WL017285 POMPI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672112 POMPI DAS ()
132 UJANI MAJULI AS-15-007-002-041/4
() 		0415007000NRG23060920220151123 07/09/2022 Sri Ushit Das 0415007WL017285 Sri Ushit Das 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672027 Sri Ushit Das ()
133 UJANI MAJULI AS-15-007-002-041/6
() 		0415007000NRG23060920220151125 07/09/2022 Sri Babuwa Hazorika 0415007WL017285 Sri Babuwa Hazorika 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672028 Sri Babuwa Hazorika ()
134 UJANI MAJULI AS-15-007-002-042/1
() 		0415007000NRG23060920220151132 07/09/2022 Bathuram Tamuli 0415007WL017285 Bathuram Tamuli 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672040 Bathuram Tamuli ()
135 UJANI MAJULI AS-15-007-002-042/1
() 		0415007000NRG23060920220151133 07/09/2022 Sumitra Das Tamuli 0415007WL017285 Sumitra Das Tamuli 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672088 Sumitra Das Tamuli ()
136 UJANI MAJULI AS-15-007-002-042/100
() 		0415007000NRG23060920220151136 07/09/2022 Moni kt. Das 0415007WL017285 Moni kt. Das 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672078 Moni kt. Das ()
137 UJANI MAJULI AS-15-007-002-042/110
() 		0415007000NRG23060920220151138 07/09/2022 Anil Tamuli 0415007WL017285 Anil Tamuli 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672194 Anil Tamuli ()
138 UJANI MAJULI AS-15-007-002-042/110
() 		0415007000NRG23060920220151139 07/09/2022 Pinki Tamuli 0415007WL017285 Pinki Tamuli 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672119 Pinki Tamuli ()
139 UJANI MAJULI AS-15-007-002-042/13
() 		0415007000NRG23060920220151147 07/09/2022 Dharma Kt. Das 0415007WL017285 Dharma Kt. Das 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672029 Dharma Kt. Das ()
140 UJANI MAJULI AS-15-007-002-042/17
() 		0415007000NRG23060920220151150 07/09/2022 TARUN DAS 0415007WL017285 TARUN DAS 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672021 TARUN DAS ()
141 UJANI MAJULI AS-15-007-002-042/20
() 		0415007000NRG23060920220151151 07/09/2022 Pradip Das. 0415007WL017285 Pradip Das. 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672025 Pradip Das. ()
142 UJANI MAJULI AS-15-007-002-042/21
() 		0415007000NRG23060920220151153 07/09/2022 Prema Kt. Das. 0415007WL017285 Prema Kt. Das. 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672024 Prema Kt. Das. ()
143 UJANI MAJULI AS-15-007-002-042/29
() 		0415007000NRG23060920220151156 07/09/2022 Sri Sashidhar Tamuli 0415007WL017285 Sri Sashidhar Tamuli 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672026 Sri Sashidhar Tamuli ()
144 UJANI MAJULI AS-15-007-002-042/30
() 		0415007000NRG23060920220151158 07/09/2022 Dulumoni Das 0415007WL017285 Dulumoni Das 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672084 Dulumoni Das ()
145 UJANI MAJULI AS-15-007-002-042/34
() 		0415007000NRG23060920220151160 07/09/2022 Bina Kataki Das 0415007WL017285 Bina Kataki Das 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672083 Bina Kataki Das ()
146 UJANI MAJULI AS-15-007-002-042/51
() 		0415007000NRG23060920220151166 07/09/2022 Sri Hemonta Das 0415007WL017285 Sri Hemonta Das 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672074 Sri Hemonta Das ()
147 UJANI MAJULI AS-15-007-002-042/53
() 		0415007000NRG23060920220151168 07/09/2022 SriArun Das 0415007WL017285 SriArun Das 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672075 SriArun Das ()
148 UJANI MAJULI AS-15-007-002-042/56
() 		0415007000NRG23060920220151170 07/09/2022 SRI BHIM KT. DAS 0415007WL017285 SRI BHIM KT. DAS 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672082 SRI BHIM KT. DAS ()
149 UJANI MAJULI AS-15-007-002-042/66
() 		0415007000NRG23060920220151173 07/09/2022 BABAKON TAMULI 0415007WL017285 BABAKON TAMULI 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672079 BABAKON TAMULI ()
150 UJANI MAJULI AS-15-007-002-043/100
() 		0415007000NRG23060920220151177 07/09/2022 Joyram Das 0415007WL017285 Joyram Das 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672115 Joyram Das ()
151 UJANI MAJULI AS-15-007-002-043/11
() 		0415007000NRG23060920220151178 07/09/2022 Guna Das 0415007WL017285 Guna Das 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955672031 Guna Das ()
152 UJANI MAJULI AS-15-007-004-002/27
() 		0415007000NRG23070920220152506 07/09/2022 Sri Sanjib Doley 0415007WL017459 Sri Sanjib Doley 00029 PUNB0RRBAGB 916 916 Processed 24/09/2022 4955672139 Sri Sanjib Doley ()
SubTotal 181368 181368
153 UJANI MAJULI AS-15-007-001-020/140
() 		0415007000NRG23070920220152654 07/09/2022 Kumud Pegu 0415007WL017464 Kumud Pegu 00029 UTBI0RRBAGB 1145 1145 Processed 24/09/2022 4955671916 Kumud Pegu ()
154 UJANI MAJULI AS-15-007-001-020/140
() 		0415007000NRG23070920220152655 07/09/2022 Kumud Pegu 0415007WL017464 Kumud Pegu 00029 UTBI0RRBAGB 1145 1145 Processed 24/09/2022 4955671917 Kumud Pegu ()
155 UJANI MAJULI AS-15-007-001-020/187
() 		0415007000NRG23070920220152683 07/09/2022 Runoj Patir 0415007WL017464 Runoj Patir 00029 UTBI0RRBAGB 1145 1145 Processed 24/09/2022 4955671947 Runoj Patir ()
156 UJANI MAJULI AS-15-007-001-020/187
() 		0415007000NRG23070920220152682 07/09/2022 Runoj Patir 0415007WL017464 Runoj Patir 00029 UTBI0RRBAGB 1145 1145 Processed 24/09/2022 4955671946 Runoj Patir ()
157 UJANI MAJULI AS-15-007-002-042/100
() 		0415007000NRG23060920220151135 07/09/2022 Dipali Das 0415007WL017285 Dipali Das 00029 UTBI0RRBAGB 1145 1145 Processed 24/09/2022 4955672427 Dipali Das ()
SubTotal 5725 5725
158 UJANI MAJULI AS-15-007-002-007/150
() 		0415007000NRG23070920220151643 07/09/2022 Amrit Madhab Nath 0415007WL017344 Amrit Madhab Nath 00354 PUNB0064620 1374 1374 Processed 24/09/2022 4955672262 Amrit Madhab Nath ()
159 UJANI MAJULI AS-15-007-002-007/18
() 		0415007000NRG23070920220152398 07/09/2022 Sri LAL Nath 0415007WL017454 Sri LAL Nath 00354 PUNB0064620 1374 1374 Processed 24/09/2022 4955672267 Sri LAL Nath ()
160 UJANI MAJULI AS-15-007-002-007/2
() 		0415007000NRG23070920220152401 07/09/2022 Dusmanta Nath 0415007WL017454 Dusmanta Nath 00354 PUNB0064620 1374 1374 Processed 24/09/2022 4955672264 Dusmanta Nath ()
161 UJANI MAJULI AS-15-007-002-028/603
() 		0415007000NRG23070920220151703 07/09/2022 Miss Numoli Bonia 0415007WL017348 Miss Numoli Bonia 00354 PUNB0064620 1374 1374 Processed 24/09/2022 4955672268 Miss Numoli Bonia ()
162 UJANI MAJULI AS-15-007-002-040/21
() 		0415007000NRG23070920220151590 07/09/2022 JAY CH BORAH 0415007WL017338 JAY CH BORAH 00354 PUNB0064620 1145 1145 Processed 24/09/2022 4955672270 JAY CH BORAH ()
163 UJANI MAJULI AS-15-007-002-040/21
() 		0415007000NRG23070920220151589 07/09/2022 PAPU BORAH 0415007WL017338 PAPU BORAH 00354 PUNB0064620 1145 1145 Processed 24/09/2022 4955672265 PAPU BORAH ()
164 UJANI MAJULI AS-15-007-002-040/53
() 		0415007000NRG23070920220151592 07/09/2022 Chimpi Bora 0415007WL017338 Chimpi Bora 00354 PUNB0064620 1145 1145 Processed 24/09/2022 4955672266 Chimpi Bora ()
165 UJANI MAJULI AS-15-007-002-040/64
() 		0415007000NRG23070920220151596 07/09/2022 Sri Nogen Borah 0415007WL017338 Sri Nogen Borah 00354 PUNB0064620 1145 1145 Processed 24/09/2022 4955672271 Sri Nogen Borah ()
166 UJANI MAJULI AS-15-007-002-041/9
() 		0415007000NRG23060920220151129 07/09/2022 Miss Ranju Hazarika 0415007WL017285 Miss Ranju Hazarika 00354 PUNB0064620 1145 1145 Processed 24/09/2022 4955672263 Miss Ranju Hazarika ()
167 UJANI MAJULI AS-15-007-002-042/1
() 		0415007000NRG23060920220151134 07/09/2022 Hemalata Das 0415007WL017285 Hemalata Das 00354 PUNB0064620 1145 1145 Processed 24/09/2022 4955672261 Hemalata Das ()
168 UJANI MAJULI AS-15-007-002-042/115
() 		0415007000NRG23060920220151141 07/09/2022 Prasanta Tamuli 0415007WL017285 Prasanta Tamuli 00354 PUNB0064620 1145 1145 Processed 24/09/2022 4955672269 Prasanta Tamuli ()
169 UJANI MAJULI AS-15-007-002-042/51
() 		0415007000NRG23060920220151167 07/09/2022 Madhavi Das 0415007WL017285 Madhavi Das 00354 PUNB0064620 1145 1145 Processed 24/09/2022 4955672260 Madhavi Das ()
SubTotal 14656 14656
170 UJANI MAJULI AS-15-007-002-007/43
() 		0415007000NRG23070920220152412 07/09/2022 Rashmirekha Nath 0415007WL017454 Rashmirekha Nath 00354 PUNB0132020 1374 1374 Processed 24/09/2022 4955671987 Rashmirekha Nath ()
171 UJANI MAJULI AS-15-007-002-019/33
() 		0415007000NRG23070920220151565 07/09/2022 Mrs Nijumoni Nath 0415007WL017338 Mrs Nijumoni Nath 00354 PUNB0132020 1145 1145 Processed 24/09/2022 4955671988 Mrs Nijumoni Nath ()
172 UJANI MAJULI AS-15-007-002-023/136
() 		0415007000NRG23070920220151668 07/09/2022 Bulu Borah 0415007WL017345 Bulu Borah 00354 PUNB0132020 1374 1374 Processed 24/09/2022 4955671989 Bulu Borah ()
173 UJANI MAJULI AS-15-007-002-032/23
() 		0415007000NRG23060920220151111 07/09/2022 BITUL SAIKIA 0415007WL017285 BITUL SAIKIA 00354 PUNB0132020 1145 1145 Processed 24/09/2022 4955671991 BITUL SAIKIA ()
174 UJANI MAJULI AS-15-007-002-032/23
() 		0415007000NRG23060920220151110 07/09/2022 Rubi Saikia 0415007WL017285 Rubi Saikia 00354 PUNB0132020 1145 1145 Processed 24/09/2022 4955671983 Rubi Saikia ()
175 UJANI MAJULI AS-15-007-002-040/15
() 		0415007000NRG23070920220151579 07/09/2022 GUNAPROVA BORAH 0415007WL017338 GUNAPROVA BORAH 00354 PUNB0132020 1145 1145 Processed 24/09/2022 4955671990 GUNAPROVA BORAH ()
176 UJANI MAJULI AS-15-007-002-041/12
() 		0415007000NRG23060920220151118 07/09/2022 Ritamoni Bhurali Das 0415007WL017285 Ritamoni Bhurali Das 00354 PUNB0132020 1145 1145 Processed 24/09/2022 4955671984 Ritamoni Bhurali Das ()
177 UJANI MAJULI AS-15-007-002-041/3
() 		0415007000NRG23060920220151122 07/09/2022 DEBAJANI HAZARIKA 0415007WL017285 DEBAJANI HAZARIKA 00354 PUNB0132020 1145 1145 Processed 24/09/2022 4955671985 DEBAJANI HAZARIKA ()
178 UJANI MAJULI AS-15-007-002-041/98
() 		0415007000NRG23060920220151131 07/09/2022 RAJEN DAS 0415007WL017285 RAJEN DAS 00354 PUNB0132020 1145 1145 Processed 24/09/2022 4955671992 RAJEN DAS ()
179 UJANI MAJULI AS-15-007-002-042/117
() 		0415007000NRG23060920220151145 07/09/2022 Binud Tamuli 0415007WL017285 Binud Tamuli 00354 PUNB0132020 1145 1145 Processed 24/09/2022 4955672297 Binud Tamuli ()
180 UJANI MAJULI AS-15-007-002-042/117
() 		0415007000NRG23060920220151144 07/09/2022 Monurama Tamuli 0415007WL017285 Monurama Tamuli 00354 PUNB0132020 1145 1145 Processed 24/09/2022 4955672272 Monurama Tamuli ()
181 UJANI MAJULI AS-15-007-002-042/15
() 		0415007000NRG23060920220151149 07/09/2022 NIJARA DAS 0415007WL017285 NIJARA DAS 00354 PUNB0132020 1145 1145 Processed 24/09/2022 4955671986 NIJARA DAS ()
SubTotal 14198 14198
182 UJANI MAJULI AS-15-007-002-021/99
() 		0415007000NRG23070920220151652 07/09/2022 Jugamaya Pogag 0415007WL017344 Jugamaya Pogag 00354 PUNB0220020 1374 1374 Processed 24/09/2022 4955672020 Jugamaya Pogag ()
183 UJANI MAJULI AS-15-007-002-028/43
() 		0415007000NRG23070920220151701 07/09/2022 Miss Priyanka Boruah 0415007WL017348 Miss Priyanka Boruah 00354 PUNB0220020 1374 1374 Processed 24/09/2022 4955672017 Miss Priyanka Boruah ()
184 UJANI MAJULI AS-15-007-002-040/50
() 		0415007000NRG23070920220151591 07/09/2022 Smti Bonti Devi Nath 0415007WL017338 Smti Bonti Devi Nath 00354 PUNB0220020 1145 1145 Processed 24/09/2022 4955672018 Smti Bonti Devi Nath ()
185 UJANI MAJULI AS-15-007-002-042/115
() 		0415007000NRG23060920220151142 07/09/2022 PONKI TAMULI 0415007WL017285 PONKI TAMULI 00354 PUNB0220020 1145 1145 Processed 24/09/2022 4955672019 PONKI TAMULI ()
SubTotal 5038 5038
186 UJANI MAJULI AS-15-007-004-002/28
() 		0415007000NRG23070920220152510 07/09/2022 AZAAD DOLEY 0415007WL017459 AZAAD DOLEY 00415 SBIN0002441 916 916 Processed 24/09/2022 4955672208 MR AZAAD DOLEY ()
SubTotal 916 916
187 UJANI MAJULI AS-15-007-001-020/191
() 		0415007000NRG23070920220152689 07/09/2022 Bhagawanta Kuli 0415007WL017464 Bhagawanta Kuli 00415 SBIN0005081 1145 1145 Processed 24/09/2022 4955672222 MR BHAGAWANTA KULI ()
188 UJANI MAJULI AS-15-007-002-001/19
() 		0415007000NRG23070920220151611 07/09/2022 Kanamai Nath 0415007WL017342 Kanamai Nath 00415 SBIN0005081 1374 1374 Processed 24/09/2022 4955671924 MISS KANAMAI NATH ()
189 UJANI MAJULI AS-15-007-002-007/10
() 		0415007000NRG23070920220152386 07/09/2022 Biraj Nath 0415007WL017454 Biraj Nath 00415 SBIN0005081 1374 1374 Processed 24/09/2022 4955672225 MR BIRAJ NATH ()
190 UJANI MAJULI AS-15-007-002-007/123
() 		0415007000NRG23070920220152389 07/09/2022 Krishna Saikia 0415007WL017454 Krishna Saikia 00415 SBIN0005081 1374 1374 Processed 24/09/2022 4955672214 MRS KRISHNA SAIKIA ()
191 UJANI MAJULI AS-15-007-002-007/123
() 		0415007000NRG23070920220152388 07/09/2022 Nitul Nath 0415007WL017454 Nitul Nath 00415 SBIN0005081 1374 1374 Processed 24/09/2022 4955671926 SHRI NITUL KUMAR NATH ()
192 UJANI MAJULI AS-15-007-002-007/147
() 		0415007000NRG23070920220152395 07/09/2022 Bhabani Prasad Nath 0415007WL017454 Bhabani Prasad Nath 00415 SBIN0005081 1374 1374 Processed 24/09/2022 4955671922 MR BHABANI PRASAD NATH ()
193 UJANI MAJULI AS-15-007-002-007/16
() 		0415007000NRG23070920220152397 07/09/2022 NIJUMONI NATH 0415007WL017454 NIJUMONI NATH 00415 SBIN0005081 1374 1374 Processed 24/09/2022 4955672237 MRS NIJUMANI NATH ()
194 UJANI MAJULI AS-15-007-002-007/36
() 		0415007000NRG23070920220152406 07/09/2022 BIJU NATH 0415007WL017454 BIJU NATH 00415 SBIN0005081 1374 1374 Processed 24/09/2022 4955672236 MRS BIJU NATH ()
195 UJANI MAJULI AS-15-007-002-008/57
() 		0415007000NRG23070920220152460 07/09/2022 Debjani Nath 0415007WL017454 Debjani Nath 00415 SBIN0005081 1374 1374 Processed 24/09/2022 4955672219 MRS DEBAJANI NATH ()
196 UJANI MAJULI AS-15-007-002-009/130
() 		0415007000NRG23070920220151648 07/09/2022 Ajoy Pagag 0415007WL017344 Ajoy Pagag 00415 SBIN0005081 1374 1374 Processed 24/09/2022 4955672238 MR AJOY PAGAG ()
197 UJANI MAJULI AS-15-007-002-009/144
() 		0415007000NRG23070920220151689 07/09/2022 Sri Chahab Chintey 0415007WL017347 Sri Chahab Chintey 00415 SBIN0005081 1374 1374 Processed 24/09/2022 4955672224 MR CHAHAB CHINTEY ()
198 UJANI MAJULI AS-15-007-002-009/167
() 		0415007000NRG23070920220151654 07/09/2022 Biman Mili 0415007WL017345 Biman Mili 00415 SBIN0005081 1374 1374 Processed 24/09/2022 4955671923 MR BIMAN MILI ()
199 UJANI MAJULI AS-15-007-002-009/214
() 		0415007000NRG23070920220151680 07/09/2022 Bogitara Mili Chintey 0415007WL017346 Bogitara Mili Chintey 00415 SBIN0005081 1374 1374 Processed 24/09/2022 4955672240 MISS BOGITARA MILI ()
200 UJANI MAJULI AS-15-007-002-009/226
() 		0415007000NRG23070920220151696 07/09/2022 Nomita Mili Narah 0415007WL017347 Nomita Mili Narah 00415 SBIN0005081 1374 1374 Processed 24/09/2022 4955672213 MRS NOMITA MILI NARAH ()
201 UJANI MAJULI AS-15-007-002-009/229
() 		0415007000NRG23070920220151697 07/09/2022 Sabitri Gam Mili 0415007WL017347 Sabitri Gam Mili 00415 SBIN0005081 1374 1374 Processed 24/09/2022 4955672233 MRS SABITA GAM MILI ()
202 UJANI MAJULI AS-15-007-002-009/256
() 		0415007000NRG23070920220151683 07/09/2022 Sri Dinesh Pagag 0415007WL017346 Sri Dinesh Pagag 00415 SBIN0005081 1374 1374 Processed 24/09/2022 4955672211 MR DINESH PAGAG ()
203 UJANI MAJULI AS-15-007-002-014/105
() 		0415007000NRG23070920220151632 07/09/2022 SRIMONTA NATH 0415007WL017343 SRIMONTA NATH 00415 SBIN0005081 1374 1374 Processed 24/09/2022 4955672234 SHRI SRIMONTA NATH ()
204 UJANI MAJULI AS-15-007-002-014/17
() 		0415007000NRG23070920220151635 07/09/2022 DILIP NATH 0415007WL017343 DILIP NATH 00415 SBIN0005081 1374 1374 Processed 24/09/2022 4955672220 MR DILIP NATH ()
205 UJANI MAJULI AS-15-007-002-021/117
() 		0415007000NRG23070920220151660 07/09/2022 Matam Payun 0415007WL017345 Matam Payun 00415 SBIN0005081 1374 1374 Processed 24/09/2022 4955672241 MR MATAM PAYUN ()
206 UJANI MAJULI AS-15-007-002-021/122
() 		0415007000NRG23070920220151662 07/09/2022 Smt Bachedi Pagag 0415007WL017345 Smt Bachedi Pagag 00415 SBIN0005081 1374 1374 Processed 24/09/2022 4955672230 MRS BACHEDI PAGAG ()
207 UJANI MAJULI AS-15-007-002-021/50
() 		0415007000NRG23070920220151663 07/09/2022 Debaram Pogag 0415007WL017345 Debaram Pogag 00415 SBIN0005081 1374 1374 Processed 24/09/2022 4955672231 MR DEBARAM PAGAG ()
208 UJANI MAJULI AS-15-007-002-028/100
() 		0415007000NRG23070920220151623 07/09/2022 Moni Kakoti 0415007WL017342 Moni Kakoti 00415 SBIN0005081 1374 1374 Processed 24/09/2022 4955672235 MRS MONI KAKOTI ()
209 UJANI MAJULI AS-15-007-002-028/32
() 		0415007000NRG23070920220151700 07/09/2022 Shri Pranabjyoti Boruah 0415007WL017348 Shri Pranabjyoti Boruah 00415 SBIN0005081 1374 1374 Processed 24/09/2022 4955672209 MR PRANAB JYOTI BORUAH ()
210 UJANI MAJULI AS-15-007-002-028/43
() 		0415007000NRG23070920220151702 07/09/2022 Smt Jotimoni Boruah 0415007WL017348 Smt Jotimoni Boruah 00415 SBIN0005081 1374 1374 Processed 24/09/2022 4955672244 MS JOTIMONI BORUAH ()
211 UJANI MAJULI AS-15-007-002-030/5
() 		0415007000NRG23060920220151109 07/09/2022 DIPIT SAIKIA 0415007WL017285 DIPIT SAIKIA 00415 SBIN0005081 1145 1145 Processed 24/09/2022 4955672226 MRS DIPTI BORAH SAIKIA ()
212 UJANI MAJULI AS-15-007-002-030/5
() 		0415007000NRG23060920220151108 07/09/2022 RATUL SAIKIA 0415007WL017285 RATUL SAIKIA 00415 SBIN0005081 1145 1145 Processed 24/09/2022 4955672217 MR RATUL SAIKIA ()
213 UJANI MAJULI AS-15-007-002-040/1
() 		0415007000NRG23060920220151114 07/09/2022 Rumi Das 0415007WL017285 Rumi Das 00415 SBIN0005081 1145 1145 Processed 24/09/2022 4955672232 MRS RUMI DAS ()
214 UJANI MAJULI AS-15-007-002-040/15
() 		0415007000NRG23070920220151578 07/09/2022 AJOY BORAH 0415007WL017338 AJOY BORAH 00415 SBIN0005081 1145 1145 Processed 24/09/2022 4955672210 MR AJOY BORAH ()
215 UJANI MAJULI AS-15-007-002-040/15
() 		0415007000NRG23070920220151580 07/09/2022 Smt Poppy Borah 0415007WL017338 Smt Poppy Borah 00415 SBIN0005081 1145 1145 Processed 24/09/2022 4955672243 MRS POPPY BORAH ()
216 UJANI MAJULI AS-15-007-002-040/55
() 		0415007000NRG23070920220151595 07/09/2022 ASARANI RAJKHUWA 0415007WL017338 ASARANI RAJKHUWA 00415 SBIN0005081 1145 1145 Processed 24/09/2022 4955672239 MRS ASARANI RAJKHOWA ()
217 UJANI MAJULI AS-15-007-002-040/55
() 		0415007000NRG23070920220151594 07/09/2022 HOREN RAJKHUWA 0415007WL017338 HOREN RAJKHUWA 00415 SBIN0005081 1145 1145 Processed 24/09/2022 4955672218 SHRI HAREN RAJKHOWA ()
218 UJANI MAJULI AS-15-007-002-041/101
() 		0415007000NRG23060920220151116 07/09/2022 Rekhamoni Borah Tamuli 0415007WL017285 Rekhamoni Borah Tamuli 00415 SBIN0005081 1145 1145 Processed 24/09/2022 4955672242 MRS REKHAMONI BORAH TAMULI ()
219 UJANI MAJULI AS-15-007-002-041/3
() 		0415007000NRG23060920220151120 07/09/2022 DIMPI HAZARIKA 0415007WL017285 DIMPI HAZARIKA 00415 SBIN0005081 1145 1145 Processed 24/09/2022 4955672223 MS DIMPI HAZARIKA ()
220 UJANI MAJULI AS-15-007-002-042/120
() 		0415007000NRG23060920220151146 07/09/2022 Satyajit Das 0415007WL017285 Satyajit Das 00415 SBIN0005081 1145 1145 Processed 24/09/2022 4955672227 MR SATYA S DAS ()
221 UJANI MAJULI AS-15-007-002-042/15
() 		0415007000NRG23060920220151148 07/09/2022 PRASANTA DAS 0415007WL017285 PRASANTA DAS 00415 SBIN0005081 1145 1145 Processed 24/09/2022 4955672228 MR PRASANTA DAS ()
222 UJANI MAJULI AS-15-007-002-042/24
() 		0415007000NRG23060920220151154 07/09/2022 Kalpona Tamuli 0415007WL017285 Kalpona Tamuli 00415 SBIN0005081 1145 1145 Processed 24/09/2022 4955672229 MRS KALPONA TAMULI ()
223 UJANI MAJULI AS-15-007-002-042/66
() 		0415007000NRG23060920220151174 07/09/2022 Jargoram Tamuli 0415007WL017285 Jargoram Tamuli 00415 SBIN0005081 1145 1145 Processed 24/09/2022 4955672216 MR JANGORAM TAMULI ()
224 UJANI MAJULI AS-15-007-004-002/50
() 		0415007000NRG23070920220152522 07/09/2022 SMT RITA DOLEY 0415007WL017459 SMT RITA DOLEY 00415 SBIN0005081 916 916 Processed 24/09/2022 4955672221 MRS RITA PEGU ()
225 UJANI MAJULI AS-15-007-004-010/100
() 		0415007000NRG23060920220151234 07/09/2022 DIJEN DOLEY 0415007WL017286 DIJEN DOLEY 00415 SBIN0005081 1374 1374 Processed 24/09/2022 4955672212 MR DIJEN DOLEY ()
226 UJANI MAJULI AS-15-007-004-010/157
() 		0415007000NRG23060920220151239 07/09/2022 SRI SURJYA DOLEY 0415007WL017286 SRI SURJYA DOLEY 00415 SBIN0005081 1374 1374 Processed 24/09/2022 4955672215 MR SURJYA DOLEY ()
227 UJANI MAJULI AS-15-007-004-013/5
() 		0415007000NRG23060920220151264 07/09/2022 MENAKA DOLEY 0415007WL017286 MENAKA DOLEY 00415 SBIN0005081 1374 1374 Processed 24/09/2022 4955672245 MRS MENAKA DOLEY ()
228 UJANI MAJULI AS-15-007-004-018/20
() 		0415007000NRG23070920220152551 07/09/2022 DIBYAJYETI 0415007WL017459 DIBYAJYETI 00415 SBIN0005081 916 916 Processed 24/09/2022 4955671925 MR DIBYAJYETI PATIR ()
SubTotal 53586 53586
229 UJANI MAJULI AS-15-007-001-015/137
() 		0415007000NRG23070920220152577 07/09/2022 Rikesh Doley 0415007WL017464 Rikesh Doley 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672367 RIKESH DOLEY ()
230 UJANI MAJULI AS-15-007-001-015/145
() 		0415007000NRG23070920220152581 07/09/2022 Madan mohan doley 0415007WL017464 Madan mohan doley 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672050 MADAN MOHAN DOLEY ()
231 UJANI MAJULI AS-15-007-001-015/145
() 		0415007000NRG23070920220152583 07/09/2022 Madan mohan doley 0415007WL017464 Madan mohan doley 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672049 MADAN MOHAN DOLEY ()
232 UJANI MAJULI AS-15-007-001-015/231
() 		0415007000NRG23070920220152591 07/09/2022 Krishna Doley 0415007WL017464 Krishna Doley 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672312 KRISHNA DOLEY ()
233 UJANI MAJULI AS-15-007-001-015/231
() 		0415007000NRG23070920220152593 07/09/2022 Krishna Doley 0415007WL017464 Krishna Doley 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672313 KRISHNA DOLEY ()
234 UJANI MAJULI AS-15-007-001-015/25
() 		0415007000NRG23070920220152596 07/09/2022 Maina Doley 0415007WL017464 Maina Doley 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672046 MAINA DOLEY ()
235 UJANI MAJULI AS-15-007-001-015/25
() 		0415007000NRG23070920220152597 07/09/2022 Maina Doley 0415007WL017464 Maina Doley 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672045 MAINA DOLEY ()
236 UJANI MAJULI AS-15-007-001-015/28
() 		0415007000NRG23070920220152600 07/09/2022 Ruti Doley 0415007WL017464 Ruti Doley 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672042 RUTI DOLEY ()
237 UJANI MAJULI AS-15-007-001-015/28
() 		0415007000NRG23070920220152602 07/09/2022 Ruti Doley 0415007WL017464 Ruti Doley 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672041 RUTI DOLEY ()
238 UJANI MAJULI AS-15-007-001-015/30
() 		0415007000NRG23070920220152605 07/09/2022 Mridupaban Doley 0415007WL017464 Mridupaban Doley 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672097 MRIDUPABAN DOLEY ()
239 UJANI MAJULI AS-15-007-001-015/30
() 		0415007000NRG23070920220152607 07/09/2022 Mridupaban Doley 0415007WL017464 Mridupaban Doley 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672098 MRIDUPABAN DOLEY ()
240 UJANI MAJULI AS-15-007-001-015/30
() 		0415007000NRG23070920220152606 07/09/2022 Rita doley 0415007WL017464 Rita doley 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672043 RITA DOLEY ()
241 UJANI MAJULI AS-15-007-001-015/30
() 		0415007000NRG23070920220152604 07/09/2022 Rita doley 0415007WL017464 Rita doley 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672044 RITA DOLEY ()
242 UJANI MAJULI AS-15-007-001-016/27
() 		0415007000NRG23070920220152618 07/09/2022 Moni Kuli 0415007WL017464 Moni Kuli 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672362 MONI KULI ()
243 UJANI MAJULI AS-15-007-001-016/27
() 		0415007000NRG23070920220152616 07/09/2022 Moni Kuli 0415007WL017464 Moni Kuli 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672361 MONI KULI ()
244 UJANI MAJULI AS-15-007-001-017/117
() 		0415007000NRG23070920220152621 07/09/2022 Bhaity Doley 0415007WL017464 Bhaity Doley 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672315 BHAITY DOLEY ()
245 UJANI MAJULI AS-15-007-001-017/117
() 		0415007000NRG23070920220152622 07/09/2022 Bhaity Doley 0415007WL017464 Bhaity Doley 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672314 BHAITY DOLEY ()
246 UJANI MAJULI AS-15-007-001-018/128
() 		0415007000NRG23070920220152627 07/09/2022 Dasharath Mala 0415007WL017464 Dasharath Mala 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672047 DASHARATH MALA ()
247 UJANI MAJULI AS-15-007-001-018/128
() 		0415007000NRG23070920220152629 07/09/2022 Dasharath Mala 0415007WL017464 Dasharath Mala 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672048 DASHARATH MALA ()
248 UJANI MAJULI AS-15-007-001-018/131
() 		0415007000NRG23070920220152633 07/09/2022 Niranjan Pegu. 0415007WL017464 Niranjan Pegu. 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672051 NIRANJAN PEGU ()
249 UJANI MAJULI AS-15-007-001-018/131
() 		0415007000NRG23070920220152631 07/09/2022 Niranjan Pegu. 0415007WL017464 Niranjan Pegu. 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672052 NIRANJAN PEGU ()
250 UJANI MAJULI AS-15-007-001-018/180
() 		0415007000NRG23070920220152639 07/09/2022 Manju Mala 0415007WL017464 Manju Mala 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672365 MANJU MALA ()
251 UJANI MAJULI AS-15-007-001-018/180
() 		0415007000NRG23070920220152641 07/09/2022 Manju Mala 0415007WL017464 Manju Mala 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672366 MANJU MALA ()
252 UJANI MAJULI AS-15-007-001-020/132
() 		0415007000NRG23070920220152652 07/09/2022 Roshmi Kuli 0415007WL017464 Roshmi Kuli 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672353 RASMI KULI ()
253 UJANI MAJULI AS-15-007-001-020/132
() 		0415007000NRG23070920220152653 07/09/2022 Roshmi Kuli 0415007WL017464 Roshmi Kuli 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672354 RASMI KULI ()
254 UJANI MAJULI AS-15-007-001-020/15
() 		0415007000NRG23070920220152656 07/09/2022 Mahendra Pegu 0415007WL017464 Mahendra Pegu 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672352 PROVAT PEGU ()
255 UJANI MAJULI AS-15-007-001-020/15
() 		0415007000NRG23070920220152657 07/09/2022 Mahendra Pegu 0415007WL017464 Mahendra Pegu 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672351 PROVAT PEGU ()
256 UJANI MAJULI AS-15-007-001-020/151
() 		0415007000NRG23070920220152658 07/09/2022 Mamu Bez Gupta 0415007WL017464 Mamu Bez Gupta 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672055 MAMU BEZ GUPTA ()
257 UJANI MAJULI AS-15-007-001-020/151
() 		0415007000NRG23070920220152659 07/09/2022 Mamu Bez Gupta 0415007WL017464 Mamu Bez Gupta 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672056 MAMU BEZ GUPTA ()
258 UJANI MAJULI AS-15-007-001-020/178
() 		0415007000NRG23070920220152671 07/09/2022 Kishor Pegu. 0415007WL017464 Kishor Pegu. 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672009 KISHOR PEGU ()
259 UJANI MAJULI AS-15-007-001-020/178
() 		0415007000NRG23070920220152673 07/09/2022 Kishor Pegu. 0415007WL017464 Kishor Pegu. 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672010 KISHOR PEGU ()
260 UJANI MAJULI AS-15-007-001-020/182
() 		0415007000NRG23070920220152677 07/09/2022 Ramsunndra Barma 0415007WL017464 Ramsunndra Barma 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672317 RAMSUNANDAR BARMA ()
261 UJANI MAJULI AS-15-007-001-020/182
() 		0415007000NRG23070920220152675 07/09/2022 Ramsunndra Barma 0415007WL017464 Ramsunndra Barma 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672316 RAMSUNANDAR BARMA ()
262 UJANI MAJULI AS-15-007-001-020/185
() 		0415007000NRG23070920220152681 07/09/2022 Ajit kumar Pegu 0415007WL017464 Ajit kumar Pegu 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672007 AJIT KUMAR PEGU ()
263 UJANI MAJULI AS-15-007-001-020/185
() 		0415007000NRG23070920220152679 07/09/2022 Ajit kumar Pegu 0415007WL017464 Ajit kumar Pegu 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672008 AJIT KUMAR PEGU ()
264 UJANI MAJULI AS-15-007-001-020/185
() 		0415007000NRG23070920220152680 07/09/2022 Sumthira Pegu 0415007WL017464 Sumthira Pegu 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672014 SUMTHIRA PEGU ()
265 UJANI MAJULI AS-15-007-001-020/185
() 		0415007000NRG23070920220152678 07/09/2022 Sumthira Pegu 0415007WL017464 Sumthira Pegu 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672013 SUMTHIRA PEGU ()
266 UJANI MAJULI AS-15-007-001-020/206
() 		0415007000NRG23070920220152692 07/09/2022 Sangeeta Doley 0415007WL017464 Sangeeta Doley 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672310 SANGEETA DOLEY ()
267 UJANI MAJULI AS-15-007-001-020/206
() 		0415007000NRG23070920220152693 07/09/2022 Sangeeta Doley 0415007WL017464 Sangeeta Doley 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672311 SANGEETA DOLEY ()
268 UJANI MAJULI AS-15-007-001-020/218
() 		0415007000NRG23070920220152694 07/09/2022 Jayanta Pegu 0415007WL017464 Jayanta Pegu 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672015 JAYANTA PEGU ()
269 UJANI MAJULI AS-15-007-001-020/218
() 		0415007000NRG23070920220152695 07/09/2022 Jayanta Pegu 0415007WL017464 Jayanta Pegu 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672016 JAYANTA PEGU ()
270 UJANI MAJULI AS-15-007-001-020/232
() 		0415007000NRG23070920220152698 07/09/2022 Rijumai Pegu 0415007WL017464 Rijumai Pegu 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672319 RIJUMAI PEGU ()
271 UJANI MAJULI AS-15-007-001-020/232
() 		0415007000NRG23070920220152700 07/09/2022 Rijumai Pegu 0415007WL017464 Rijumai Pegu 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672318 RIJUMAI PEGU ()
272 UJANI MAJULI AS-15-007-001-020/28
() 		0415007000NRG23070920220152708 07/09/2022 Gautam Shah 0415007WL017464 Gautam Shah 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672053 GAUTAM SHAH ()
273 UJANI MAJULI AS-15-007-001-020/28
() 		0415007000NRG23070920220152709 07/09/2022 Gautam Shah 0415007WL017464 Gautam Shah 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672054 GAUTAM SHAH ()
274 UJANI MAJULI AS-15-007-001-020/38
() 		0415007000NRG23070920220152710 07/09/2022 Purnalata Pegu Doley 0415007WL017464 Purnalata Pegu Doley 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672099 PURNALATA PEGU ()
275 UJANI MAJULI AS-15-007-001-020/38
() 		0415007000NRG23070920220152711 07/09/2022 Purnalata Pegu Doley 0415007WL017464 Purnalata Pegu Doley 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672100 PURNALATA PEGU ()
276 UJANI MAJULI AS-15-007-001-020/44
() 		0415007000NRG23070920220152712 07/09/2022 Debananda Doley 0415007WL017464 Debananda Doley 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672309 DEBANANDA DOLEY ()
277 UJANI MAJULI AS-15-007-001-020/44
() 		0415007000NRG23070920220152713 07/09/2022 Debananda Doley 0415007WL017464 Debananda Doley 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672308 DEBANANDA DOLEY ()
278 UJANI MAJULI AS-15-007-001-020/62
() 		0415007000NRG23070920220152716 07/09/2022 Bijoy Pegu 0415007WL017464 Bijoy Pegu 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672012 BIJOY PEGU ()
279 UJANI MAJULI AS-15-007-001-020/62
() 		0415007000NRG23070920220152717 07/09/2022 Bijoy Pegu 0415007WL017464 Bijoy Pegu 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672011 BIJOY PEGU ()
280 UJANI MAJULI AS-15-007-001-020/65
() 		0415007000NRG23070920220152718 07/09/2022 Ramen Pegu 0415007WL017464 Ramen Pegu 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672058 RAMEN PEGU ()
281 UJANI MAJULI AS-15-007-001-020/65
() 		0415007000NRG23070920220152719 07/09/2022 Ramen Pegu 0415007WL017464 Ramen Pegu 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672057 RAMEN PEGU ()
282 UJANI MAJULI AS-15-007-001-020/69
() 		0415007000NRG23070920220152720 07/09/2022 Sumit boidya 0415007WL017464 Sumit boidya 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672060 SUMIT BOIDYA ()
283 UJANI MAJULI AS-15-007-001-020/69
() 		0415007000NRG23070920220152721 07/09/2022 Sumit boidya 0415007WL017464 Sumit boidya 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672059 SUMIT BOIDYA ()
284 UJANI MAJULI AS-15-007-001-020/7
() 		0415007000NRG23070920220152725 07/09/2022 Jyotimoy Pegu 0415007WL017464 Jyotimoy Pegu 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672363 JYOTIMOY PEGU ()
285 UJANI MAJULI AS-15-007-001-020/7
() 		0415007000NRG23070920220152723 07/09/2022 Jyotimoy Pegu 0415007WL017464 Jyotimoy Pegu 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672364 JYOTIMOY PEGU ()
286 UJANI MAJULI AS-15-007-001-020/72
() 		0415007000NRG23070920220152726 07/09/2022 Mrs Dimpal Singh 0415007WL017464 Mrs Dimpal Singh 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672063 DIMPAL SINGH ()
287 UJANI MAJULI AS-15-007-001-020/72
() 		0415007000NRG23070920220152727 07/09/2022 Mrs Dimpal Singh 0415007WL017464 Mrs Dimpal Singh 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672064 DIMPAL SINGH ()
288 UJANI MAJULI AS-15-007-002-001/103
() 		0415007000NRG23070920220151610 07/09/2022 Smita Nath 0415007WL017342 Smita Nath 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672303 SMITA NATH ()
289 UJANI MAJULI AS-15-007-002-001/19
() 		0415007000NRG23070920220151612 07/09/2022 Kamal Ch Nath 0415007WL017342 Kamal Ch Nath 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672110 KAMAL CH NATH ()
290 UJANI MAJULI AS-15-007-002-003/10
() 		0415007000NRG23070920220151547 07/09/2022 Sri Rajen Borah 0415007WL017338 Sri Rajen Borah 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672360 RAJEN BORAH ()
291 UJANI MAJULI AS-15-007-002-003/11
() 		0415007000NRG23070920220151548 07/09/2022 Trishna Borah Saikia 0415007WL017338 Trishna Borah Saikia 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672104 TRISHNA BORAH ()
292 UJANI MAJULI AS-15-007-002-003/12
() 		0415007000NRG23070920220151550 07/09/2022 Gunada Saikia 0415007WL017338 Gunada Saikia 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672322 GUNADA SAIKIA ()
293 UJANI MAJULI AS-15-007-002-003/16
() 		0415007000NRG23070920220151551 07/09/2022 Rijumoni Saikia 0415007WL017338 Rijumoni Saikia 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672375 RIJUMANI SAIKIA ()
294 UJANI MAJULI AS-15-007-002-003/18
() 		0415007000NRG23070920220151552 07/09/2022 Junu Saikia. 0415007WL017338 Junu Saikia. 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672323 JUNU SAIKIA ()
295 UJANI MAJULI AS-15-007-002-003/19
() 		0415007000NRG23070920220151554 07/09/2022 Bitul Saikia 0415007WL017338 Bitul Saikia 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672324 BITUL SAIKIA ()
296 UJANI MAJULI AS-15-007-002-003/19
() 		0415007000NRG23070920220151555 07/09/2022 Sorumai Saikia 0415007WL017338 Sorumai Saikia 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672321 SORUMAI SAIKIA ()
297 UJANI MAJULI AS-15-007-002-003/19
() 		0415007000NRG23070920220151553 07/09/2022 Sumi Saikia 0415007WL017338 Sumi Saikia 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672325 SUMI PASONI SAIKIA ()
298 UJANI MAJULI AS-15-007-002-003/25
() 		0415007000NRG23070920220151556 07/09/2022 Noren Borah 0415007WL017338 Noren Borah 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672358 NOREN BORAH ()
299 UJANI MAJULI AS-15-007-002-003/25
() 		0415007000NRG23070920220151558 07/09/2022 Smt Popi Bora 0415007WL017338 Smt Popi Bora 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672103 POPI BORA ()
300 UJANI MAJULI AS-15-007-002-003/34
() 		0415007000NRG23070920220151559 07/09/2022 ANANDA SAIKIA 0415007WL017338 ANANDA SAIKIA 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672474 ANANADA SAIKIA ()
301 UJANI MAJULI AS-15-007-002-003/34
() 		0415007000NRG23070920220151560 07/09/2022 MONIMA SAIKIA 0415007WL017338 MONIMA SAIKIA 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672475 MANIMA SAIKIA ()
302 UJANI MAJULI AS-15-007-002-003/38
() 		0415007000NRG23070920220151561 07/09/2022 Sri Nipen Saikia 0415007WL017338 Sri Nipen Saikia 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955671993 NIPEN SAIKIA ()
303 UJANI MAJULI AS-15-007-002-003/5
() 		0415007000NRG23070920220151562 07/09/2022 Sri Susanta Saikia 0415007WL017338 Sri Susanta Saikia 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672005 SUSANTA SAIKIA ()
304 UJANI MAJULI AS-15-007-002-003/9
() 		0415007000NRG23070920220151563 07/09/2022 Junu Borah 0415007WL017338 Junu Borah 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672376 JUNU BORAH ()
305 UJANI MAJULI AS-15-007-002-004/114
() 		0415007000NRG23060920220151099 07/09/2022 Sri Jatin Nath 0415007WL017285 Sri Jatin Nath 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672382 JATIN NATH ()
306 UJANI MAJULI AS-15-007-002-004/127
() 		0415007000NRG23060920220151100 07/09/2022 Hari Kt Nath 0415007WL017285 Hari Kt Nath 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672384 HARIKANTA NATH ()
307 UJANI MAJULI AS-15-007-002-004/155
() 		0415007000NRG23070920220151639 07/09/2022 KOBITA NATH 0415007WL017344 KOBITA NATH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672430 KABITA NATH ()
308 UJANI MAJULI AS-15-007-002-004/157
() 		0415007000NRG23070920220151640 07/09/2022 Prodip kr Nath 0415007WL017344 Prodip kr Nath 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672342 PRADIP KR NATH ()
309 UJANI MAJULI AS-15-007-002-004/162
() 		0415007000NRG23060920220151102 07/09/2022 Biju Nath 0415007WL017285 Biju Nath 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672471 BIJU NATH ()
310 UJANI MAJULI AS-15-007-002-004/165
() 		0415007000NRG23070920220151641 07/09/2022 Sri Jogeshwar Nath 0415007WL017344 Sri Jogeshwar Nath 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672346 JOGESHWAR NATH ()
311 UJANI MAJULI AS-15-007-002-004/21
() 		0415007000NRG23060920220151104 07/09/2022 Ranu Nath 0415007WL017285 Ranu Nath 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672385 RUNUMONI NATH ()
312 UJANI MAJULI AS-15-007-002-004/21
() 		0415007000NRG23060920220151103 07/09/2022 Shri Prasanta Nath 0415007WL017285 Shri Prasanta Nath 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672383 PRASANTA NATH ()
313 UJANI MAJULI AS-15-007-002-004/37
() 		0415007000NRG23070920220151642 07/09/2022 Biren Nath 0415007WL017344 Biren Nath 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672345 BIREN NATH ()
314 UJANI MAJULI AS-15-007-002-004/70
() 		0415007000NRG23060920220151106 07/09/2022 Sumila Nath 0415007WL017285 Sumila Nath 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672344 SUMILA NATH ()
315 UJANI MAJULI AS-15-007-002-004/70
() 		0415007000NRG23060920220151107 07/09/2022 Tagar Nath 0415007WL017285 Tagar Nath 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672338 TAGAR NATH ()
316 UJANI MAJULI AS-15-007-002-007/10
() 		0415007000NRG23070920220152385 07/09/2022 Gayatri Nath 0415007WL017454 Gayatri Nath 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672328 GAYATRI NATH ()
317 UJANI MAJULI AS-15-007-002-007/12
() 		0415007000NRG23070920220152387 07/09/2022 Jina Nath 0415007WL017454 Jina Nath 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672337 JINA NATH ()
318 UJANI MAJULI AS-15-007-002-007/126
() 		0415007000NRG23070920220152390 07/09/2022 Mrigen Nath 0415007WL017454 Mrigen Nath 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672002 MRIGEN NATH ()
319 UJANI MAJULI AS-15-007-002-007/126
() 		0415007000NRG23070920220152391 07/09/2022 Sanju Borah Nath 0415007WL017454 Sanju Borah Nath 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671999 SANJU BORAH NATH ()
320 UJANI MAJULI AS-15-007-002-007/130
() 		0415007000NRG23070920220152392 07/09/2022 MINA KT NATH 0415007WL017454 MINA KT NATH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672479 MINAKANTA NATH ()
321 UJANI MAJULI AS-15-007-002-007/144
() 		0415007000NRG23070920220152393 07/09/2022 Mrs Junu Devi Nath 0415007WL017454 Mrs Junu Devi Nath 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672331 JUNU DEBI NATH ()
322 UJANI MAJULI AS-15-007-002-007/144
() 		0415007000NRG23070920220152394 07/09/2022 SOMESHWARI 0415007WL017454 SOMESHWARI 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672484 SOMESHWARI NATH ()
323 UJANI MAJULI AS-15-007-002-007/158
() 		0415007000NRG23070920220151644 07/09/2022 Smt Binita Nath 0415007WL017344 Smt Binita Nath 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672348 BINITA NATH ()
324 UJANI MAJULI AS-15-007-002-007/169
() 		0415007000NRG23070920220151645 07/09/2022 Dipak Kr Nath 0415007WL017344 Dipak Kr Nath 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672349 DIPAK KR NATH ()
325 UJANI MAJULI AS-15-007-002-007/169
() 		0415007000NRG23070920220151646 07/09/2022 Sumi Nath 0415007WL017344 Sumi Nath 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672347 SUMI NATH ()
326 UJANI MAJULI AS-15-007-002-007/18
() 		0415007000NRG23070920220152399 07/09/2022 LAKHIMAI NATH 0415007WL017454 LAKHIMAI NATH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671954 LAKSHIMAI NATH ()
327 UJANI MAJULI AS-15-007-002-007/2
() 		0415007000NRG23070920220152400 07/09/2022 Akamani Nath 0415007WL017454 Akamani Nath 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672381 AKAMANI NATH ()
328 UJANI MAJULI AS-15-007-002-007/2
() 		0415007000NRG23070920220152402 07/09/2022 PROBHAT NATH 0415007WL017454 PROBHAT NATH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671957 PRABHAT NATH ()
329 UJANI MAJULI AS-15-007-002-007/28
() 		0415007000NRG23070920220152403 07/09/2022 Prafulla Nath 0415007WL017454 Prafulla Nath 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672326 PRAFULLA NATH ()
330 UJANI MAJULI AS-15-007-002-007/31
() 		0415007000NRG23070920220152404 07/09/2022 JATIN NATH 0415007WL017454 JATIN NATH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671899 JATIN NATH ()
331 UJANI MAJULI AS-15-007-002-007/31
() 		0415007000NRG23070920220152405 07/09/2022 JON NATH 0415007WL017454 JON NATH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671900 JON NATH ()
332 UJANI MAJULI AS-15-007-002-007/36
() 		0415007000NRG23070920220152407 07/09/2022 UAJJAL NATH 0415007WL017454 UAJJAL NATH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672398 MOHENDRA NATH ()
333 UJANI MAJULI AS-15-007-002-007/37
() 		0415007000NRG23070920220152409 07/09/2022 Jonali Nath 0415007WL017454 Jonali Nath 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672379 JONALI NATH ()
334 UJANI MAJULI AS-15-007-002-007/38
() 		0415007000NRG23070920220152410 07/09/2022 Maloti Nath 0415007WL017454 Maloti Nath 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672380 MALATI NATH ()
335 UJANI MAJULI AS-15-007-002-007/85
() 		0415007000NRG23070920220152413 07/09/2022 ABANI NATH 0415007WL017454 ABANI NATH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672476 ABANI KUMAR NATH ()
336 UJANI MAJULI AS-15-007-002-007/85
() 		0415007000NRG23070920220152414 07/09/2022 PUNRNIMA BORA NATH 0415007WL017454 PUNRNIMA BORA NATH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672478 PURNIMA BORA NATH ()
337 UJANI MAJULI AS-15-007-002-007/92
() 		0415007000NRG23070920220152415 07/09/2022 SOILENDRA KR NATH 0415007WL017454 SOILENDRA KR NATH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672477 SOILEN KR NATH ()
338 UJANI MAJULI AS-15-007-002-008/101
() 		0415007000NRG23070920220152416 07/09/2022 BUDHIN NATH 0415007WL017454 BUDHIN NATH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672482 BUDHIN NATH ()
339 UJANI MAJULI AS-15-007-002-008/101
() 		0415007000NRG23070920220152417 07/09/2022 SIMA BORAH NATH 0415007WL017454 SIMA BORAH NATH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672489 SIMA BORAH NATH ()
340 UJANI MAJULI AS-15-007-002-008/12
() 		0415007000NRG23070920220152418 07/09/2022 NIRUMAI NATH 0415007WL017454 NIRUMAI NATH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672480 NIRUMAI NATH ()
341 UJANI MAJULI AS-15-007-002-008/156
() 		0415007000NRG23070920220152419 07/09/2022 Bakul Nath 0415007WL017454 Bakul Nath 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672418 BAKULCHANDRA NATH ()
342 UJANI MAJULI AS-15-007-002-008/156
() 		0415007000NRG23070920220152420 07/09/2022 Ghunusha Nath 0415007WL017454 Ghunusha Nath 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672419 GHUNUCHA DEVI ()
343 UJANI MAJULI AS-15-007-002-008/158
() 		0415007000NRG23070920220152421 07/09/2022 Madhab Nath 0415007WL017454 Madhab Nath 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672004 MADHAB NATH ()
344 UJANI MAJULI AS-15-007-002-008/158
() 		0415007000NRG23070920220152422 07/09/2022 Smt Rupamoni Nath 0415007WL017454 Smt Rupamoni Nath 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672006 RUPA MONI NATH ()
345 UJANI MAJULI AS-15-007-002-008/159
() 		0415007000NRG23070920220152424 07/09/2022 Tutumani Nath 0415007WL017454 Tutumani Nath 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672420 TUTUMANI NATH ()
346 UJANI MAJULI AS-15-007-002-008/16
() 		0415007000NRG23070920220152425 07/09/2022 Bilati Nath 0415007WL017454 Bilati Nath 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672341 BILATI NATH ()
347 UJANI MAJULI AS-15-007-002-008/18
() 		0415007000NRG23070920220152426 07/09/2022 Mousumi Nath 0415007WL017454 Mousumi Nath 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672306 MOUSUMI NATH ()
348 UJANI MAJULI AS-15-007-002-008/2
() 		0415007000NRG23070920220152428 07/09/2022 NILUTPAL NATH 0415007WL017454 NILUTPAL NATH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672447 NILUTPAL NATH ()
349 UJANI MAJULI AS-15-007-002-008/20
() 		0415007000NRG23070920220152430 07/09/2022 Kabita Nath 0415007WL017454 Kabita Nath 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672093 KABITA NATH ()
350 UJANI MAJULI AS-15-007-002-008/20
() 		0415007000NRG23070920220152429 07/09/2022 Rupali Nath 0415007WL017454 Rupali Nath 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672003 RUPALI NATH ()
351 UJANI MAJULI AS-15-007-002-008/22
() 		0415007000NRG23070920220152431 07/09/2022 Naren Nath 0415007WL017454 Naren Nath 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672422 NAREN NATH ()
352 UJANI MAJULI AS-15-007-002-008/29
() 		0415007000NRG23070920220152432 07/09/2022 BHOLANATH NATH 0415007WL017454 BHOLANATH NATH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672487 BHOLANATH NATH ()
353 UJANI MAJULI AS-15-007-002-008/29
() 		0415007000NRG23070920220152433 07/09/2022 JUNU NATH 0415007WL017454 JUNU NATH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671894 JUNU NATH ()
354 UJANI MAJULI AS-15-007-002-008/3
() 		0415007000NRG23070920220152434 07/09/2022 NITUL NATH 0415007WL017454 NITUL NATH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672424 NITUL NATH ()
355 UJANI MAJULI AS-15-007-002-008/31
() 		0415007000NRG23070920220152436 07/09/2022 Junumai Nath 0415007WL017454 Junumai Nath 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671998 JUNUMAI NATH ()
356 UJANI MAJULI AS-15-007-002-008/31
() 		0415007000NRG23070920220152435 07/09/2022 MADHUSMITA MORAN NATH 0415007WL017454 MADHUSMITA MORAN NATH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672486 MADHUSMITA MORAN NATH ()
357 UJANI MAJULI AS-15-007-002-008/34
() 		0415007000NRG23070920220152438 07/09/2022 Premada Nath 0415007WL017454 Premada Nath 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672372 PREMADA NATH ()
358 UJANI MAJULI AS-15-007-002-008/36
() 		0415007000NRG23070920220152439 07/09/2022 RITUMONI NATH 0415007WL017454 RITUMONI NATH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672485 RITUMONI NATH ()
359 UJANI MAJULI AS-15-007-002-008/4
() 		0415007000NRG23070920220152442 07/09/2022 Kanaklata Nath 0415007WL017454 Kanaklata Nath 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671975 KANAKLATA NATH ()
360 UJANI MAJULI AS-15-007-002-008/43
() 		0415007000NRG23070920220152446 07/09/2022 ANIMAI NATH 0415007WL017454 ANIMAI NATH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671896 ANIMAI NATH ()
361 UJANI MAJULI AS-15-007-002-008/43
() 		0415007000NRG23070920220152447 07/09/2022 Biren Nath 0415007WL017454 Biren Nath 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672095 BIREN NATH ()
362 UJANI MAJULI AS-15-007-002-008/44
() 		0415007000NRG23070920220152448 07/09/2022 Prabin Nath 0415007WL017454 Prabin Nath 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672421 PRABIN NATH ()
363 UJANI MAJULI AS-15-007-002-008/45
() 		0415007000NRG23070920220152449 07/09/2022 RUNU NATH 0415007WL017454 RUNU NATH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671898 RUNU NATH ()
364 UJANI MAJULI AS-15-007-002-008/47
() 		0415007000NRG23070920220152450 07/09/2022 SWARNA NATH 0415007WL017454 SWARNA NATH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671897 SWARNA NATH ()
365 UJANI MAJULI AS-15-007-002-008/49
() 		0415007000NRG23070920220152451 07/09/2022 Mouchumi Nath 0415007WL017454 Mouchumi Nath 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672329 MAUCHUMI NATH ()
366 UJANI MAJULI AS-15-007-002-008/49
() 		0415007000NRG23070920220152452 07/09/2022 sri Jan nath 0415007WL017454 sri Jan nath 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672388 JAN NATH ()
367 UJANI MAJULI AS-15-007-002-008/5
() 		0415007000NRG23070920220152453 07/09/2022 Bonita Nath 0415007WL017454 Bonita Nath 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672307 BONITA NATH ()
368 UJANI MAJULI AS-15-007-002-008/53
() 		0415007000NRG23070920220152454 07/09/2022 Alpana Nath 0415007WL017454 Alpana Nath 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672423 ALPANA NATH ()
369 UJANI MAJULI AS-15-007-002-008/53
() 		0415007000NRG23070920220152455 07/09/2022 ROBIN NATH 0415007WL017454 ROBIN NATH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672481 ROBIN NATH ()
370 UJANI MAJULI AS-15-007-002-008/54
() 		0415007000NRG23070920220152457 07/09/2022 Tulika Nath 0415007WL017454 Tulika Nath 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672343 TULIKA NATH ()
371 UJANI MAJULI AS-15-007-002-008/55
() 		0415007000NRG23070920220152458 07/09/2022 BIJU NATH 0415007WL017454 BIJU NATH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672488 BIJU NATH ()
372 UJANI MAJULI AS-15-007-002-008/65
() 		0415007000NRG23070920220152463 07/09/2022 DEBA KANTA NATH 0415007WL017454 DEBA KANTA NATH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671901 DEBOKANTA NATH ()
373 UJANI MAJULI AS-15-007-002-008/65
() 		0415007000NRG23070920220152462 07/09/2022 ROSESWAR NATH 0415007WL017454 ROSESWAR NATH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672094 ROSHESWAR NATH ()
374 UJANI MAJULI AS-15-007-002-008/67
() 		0415007000NRG23070920220152464 07/09/2022 Purna Kanta Nath 0415007WL017454 Purna Kanta Nath 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671997 PURNAKANTA NATH ()
375 UJANI MAJULI AS-15-007-002-008/80
() 		0415007000NRG23070920220152465 07/09/2022 Makhan Nath 0415007WL017454 Makhan Nath 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671974 MAKHAN NATH ()
376 UJANI MAJULI AS-15-007-002-008/80
() 		0415007000NRG23070920220152466 07/09/2022 RAHUL NATH 0415007WL017454 RAHUL NATH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671915 RAHUL NATH ()
377 UJANI MAJULI AS-15-007-002-008/9
() 		0415007000NRG23070920220152467 07/09/2022 TUTUMONI NATH 0415007WL017454 TUTUMONI NATH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671958 TUTUMONI NATH ()
378 UJANI MAJULI AS-15-007-002-009/105
() 		0415007000NRG23070920220151686 07/09/2022 Bobi Payeng 0415007WL017347 Bobi Payeng 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672377 BABI PAYENG ()
379 UJANI MAJULI AS-15-007-002-009/113
() 		0415007000NRG23070920220151687 07/09/2022 Soneswari Payeng 0415007WL017347 Soneswari Payeng 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672392 SONESHWARI PAYENG ()
380 UJANI MAJULI AS-15-007-002-009/113
() 		0415007000NRG23070920220151688 07/09/2022 Sri Baburam Payeng 0415007WL017347 Sri Baburam Payeng 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672387 BABURAM PAYENG ()
381 UJANI MAJULI AS-15-007-002-009/130
() 		0415007000NRG23070920220151647 07/09/2022 Rinju Moni Narah 0415007WL017344 Rinju Moni Narah 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672336 RIJUMONI PAGAG ()
382 UJANI MAJULI AS-15-007-002-009/137
() 		0415007000NRG23070920220151649 07/09/2022 Lakhi Mai Narah 0415007WL017344 Lakhi Mai Narah 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672327 LAKHIMAI NARAH ()
383 UJANI MAJULI AS-15-007-002-009/144
() 		0415007000NRG23070920220151690 07/09/2022 Purnima Chintey 0415007WL017347 Purnima Chintey 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672106 PURNIMA CHINTE ()
384 UJANI MAJULI AS-15-007-002-009/165
() 		0415007000NRG23070920220151669 07/09/2022 Minu Narah 0415007WL017346 Minu Narah 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672440 MINU NARAH ()
385 UJANI MAJULI AS-15-007-002-009/165
() 		0415007000NRG23070920220151670 07/09/2022 Naren Narah 0415007WL017346 Naren Narah 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672299 NAREN NARAH ()
386 UJANI MAJULI AS-15-007-002-009/169
() 		0415007000NRG23070920220151693 07/09/2022 Chakra Mili 0415007WL017347 Chakra Mili 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672111 CHAKRA MILI ()
387 UJANI MAJULI AS-15-007-002-009/169
() 		0415007000NRG23070920220151692 07/09/2022 Dipika Mili 0415007WL017347 Dipika Mili 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672462 DIPIKA MILI ()
388 UJANI MAJULI AS-15-007-002-009/17
() 		0415007000NRG23070920220151671 07/09/2022 Kumal Pagag 0415007WL017346 Kumal Pagag 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671880 KOMAL PAGAG ()
389 UJANI MAJULI AS-15-007-002-009/171
() 		0415007000NRG23070920220151672 07/09/2022 Li Pagag 0415007WL017346 Li Pagag 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672339 LI PAGAG ()
390 UJANI MAJULI AS-15-007-002-009/171
() 		0415007000NRG23070920220151673 07/09/2022 Maket Pagag 0415007WL017346 Maket Pagag 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672301 MAKET PAGAG ()
391 UJANI MAJULI AS-15-007-002-009/172
() 		0415007000NRG23070920220151694 07/09/2022 Sabitri Mili 0415007WL017347 Sabitri Mili 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672374 SABITRI MILI ()
392 UJANI MAJULI AS-15-007-002-009/188
() 		0415007000NRG23070920220151655 07/09/2022 Amapati Mili 0415007WL017345 Amapati Mili 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672378 AMAPATI MILI ()
393 UJANI MAJULI AS-15-007-002-009/188
() 		0415007000NRG23070920220151656 07/09/2022 Sri Haren Mili 0415007WL017345 Sri Haren Mili 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672298 HAREN MILI ()
394 UJANI MAJULI AS-15-007-002-009/193
() 		0415007000NRG23070920220151675 07/09/2022 Bakul Pagag 0415007WL017346 Bakul Pagag 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672300 BAKUL PAGAG ()
395 UJANI MAJULI AS-15-007-002-009/193
() 		0415007000NRG23070920220151674 07/09/2022 Lakhimai Pagag 0415007WL017346 Lakhimai Pagag 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672464 LAKHIMONI DOLEY PAGAG ()
396 UJANI MAJULI AS-15-007-002-009/199
() 		0415007000NRG23070920220151626 07/09/2022 Champai Pagag 0415007WL017343 Champai Pagag 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672320 CHAMPAI PAGAG ()
397 UJANI MAJULI AS-15-007-002-009/199
() 		0415007000NRG23070920220151625 07/09/2022 Paniram Pagag 0415007WL017343 Paniram Pagag 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672340 PANIRAM PAGAG ()
398 UJANI MAJULI AS-15-007-002-009/202
() 		0415007000NRG23070920220151695 07/09/2022 Dipamoni Mili 0415007WL017347 Dipamoni Mili 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672250 DIPAMONI MILI ()
399 UJANI MAJULI AS-15-007-002-009/208
() 		0415007000NRG23070920220151657 07/09/2022 LALIT MILI 0415007WL017345 LALIT MILI 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672466 LALIT MILI ()
400 UJANI MAJULI AS-15-007-002-009/214
() 		0415007000NRG23070920220151678 07/09/2022 Madhab Chintey 0415007WL017346 Madhab Chintey 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672289 MADHAB CHINTEY S/O: TONGSHAR CHINTEY ()
401 UJANI MAJULI AS-15-007-002-009/214
() 		0415007000NRG23070920220151679 07/09/2022 Tngchar Chinte 0415007WL017346 Tngchar Chinte 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672441 TNGCHAR CHINTE ()
402 UJANI MAJULI AS-15-007-002-009/241
() 		0415007000NRG23070920220151698 07/09/2022 Pelen Narah 0415007WL017347 Pelen Narah 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672062 PELEN NARAH ()
403 UJANI MAJULI AS-15-007-002-009/241
() 		0415007000NRG23070920220151699 07/09/2022 Sri Dipen Narah 0415007WL017347 Sri Dipen Narah 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672107 DIEPN NARAH ()
404 UJANI MAJULI AS-15-007-002-009/255
() 		0415007000NRG23070920220151681 07/09/2022 Smt Jonali Pogag 0415007WL017346 Smt Jonali Pogag 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672108 JONALI POGAG ()
405 UJANI MAJULI AS-15-007-002-009/256
() 		0415007000NRG23070920220151682 07/09/2022 Smt Bina Pagag 0415007WL017346 Smt Bina Pagag 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672463 BINA PAGAG ()
406 UJANI MAJULI AS-15-007-002-009/54
() 		0415007000NRG23070920220151684 07/09/2022 Mentoni Pagag 0415007WL017346 Mentoni Pagag 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672373 MENTONI PAGAG ()
407 UJANI MAJULI AS-15-007-002-012/107
() 		0415007000NRG23070920220151627 07/09/2022 Miss Putu saikia 0415007WL017343 Miss Putu saikia 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671879 PUTU SAIKIA ()
408 UJANI MAJULI AS-15-007-002-012/80
() 		0415007000NRG23070920220152468 07/09/2022 BARNALI HAZARIKA 0415007WL017454 BARNALI HAZARIKA 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672470 BARNALI HAZARIKA ()
409 UJANI MAJULI AS-15-007-002-012/80
() 		0415007000NRG23070920220152469 07/09/2022 PRANJAL HAZARIKA 0415007WL017454 PRANJAL HAZARIKA 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672469 PRANJAL HAZARIKA ()
410 UJANI MAJULI AS-15-007-002-012/99
() 		0415007000NRG23070920220151628 07/09/2022 Bapukan Kolita 0415007WL017343 Bapukan Kolita 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672295 BAPUKON KALITA ()
411 UJANI MAJULI AS-15-007-002-012/99
() 		0415007000NRG23070920220151629 07/09/2022 MINU KALITA 0415007WL017343 MINU KALITA 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671904 MINU KALITA ()
412 UJANI MAJULI AS-15-007-002-014/105
() 		0415007000NRG23070920220151631 07/09/2022 AMIYA NATH 0415007WL017343 AMIYA NATH 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671903 AMIYA NATH ()
413 UJANI MAJULI AS-15-007-002-014/105
() 		0415007000NRG23070920220151630 07/09/2022 Shri Narayan Nath 0415007WL017343 Shri Narayan Nath 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671902 NARAYAN NATH ()
414 UJANI MAJULI AS-15-007-002-014/106
() 		0415007000NRG23070920220151633 07/09/2022 Paresh Nath 0415007WL017343 Paresh Nath 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672417 PARESH NATH ()
415 UJANI MAJULI AS-15-007-002-014/91
() 		0415007000NRG23070920220151636 07/09/2022 RAMESHWARI BORA 0415007WL017343 RAMESHWARI BORA 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671950 RAMESHWARI BORA ()
416 UJANI MAJULI AS-15-007-002-014/92
() 		0415007000NRG23070920220151564 07/09/2022 GITANJALI BORA 0415007WL017338 GITANJALI BORA 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672473 GITANJALI BORAH ()
417 UJANI MAJULI AS-15-007-002-023/109
() 		0415007000NRG23070920220151666 07/09/2022 Sri Pronab Borah 0415007WL017345 Sri Pronab Borah 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672450 PRONAB BORAH ()
418 UJANI MAJULI AS-15-007-002-023/112
() 		0415007000NRG23070920220151614 07/09/2022 Dula Saikia 0415007WL017342 Dula Saikia 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672472 DULA SAIKIA ()
419 UJANI MAJULI AS-15-007-002-023/127
() 		0415007000NRG23070920220151616 07/09/2022 Rupa Saikia 0415007WL017342 Rupa Saikia 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672305 RUPA SAIKIA ()
420 UJANI MAJULI AS-15-007-002-023/127
() 		0415007000NRG23070920220151615 07/09/2022 Sri Krishna Saikia 0415007WL017342 Sri Krishna Saikia 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672355 KRISHNA SAIKIA ()
421 UJANI MAJULI AS-15-007-002-023/136
() 		0415007000NRG23070920220151667 07/09/2022 Maniram Borah 0415007WL017345 Maniram Borah 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672461 MANIRAM BORAH ()
422 UJANI MAJULI AS-15-007-002-023/49
() 		0415007000NRG23070920220151617 07/09/2022 BINU SAIKIA 0415007WL017342 BINU SAIKIA 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672101 BINU SAIKIA ()
423 UJANI MAJULI AS-15-007-002-023/88
() 		0415007000NRG23070920220151619 07/09/2022 Kamala Saikia 0415007WL017342 Kamala Saikia 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672334 KAMALA SAIKIA ()
424 UJANI MAJULI AS-15-007-002-023/91
() 		0415007000NRG23070920220151620 07/09/2022 Mridul Saikia 0415007WL017342 Mridul Saikia 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672109 MRIDUL SAIKIA ()
425 UJANI MAJULI AS-15-007-002-023/91
() 		0415007000NRG23070920220151621 07/09/2022 Rashmi Borah Saikia 0415007WL017342 Rashmi Borah Saikia 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672302 RASHMI BORAH SAIKIA ()
426 UJANI MAJULI AS-15-007-002-028/100
() 		0415007000NRG23070920220151622 07/09/2022 Pankaj Kakoti 0415007WL017342 Pankaj Kakoti 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672304 PANKAJ KAKOTI ()
427 UJANI MAJULI AS-15-007-002-030/18
() 		0415007000NRG23070920220151566 07/09/2022 Jitu Saikia 0415007WL017338 Jitu Saikia 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955671940 JITU SAIKIA ()
428 UJANI MAJULI AS-15-007-002-032/63
() 		0415007000NRG23060920220151112 07/09/2022 Arun saikia 0415007WL017285 Arun saikia 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955671887 ARUN SAIKIA ()
429 UJANI MAJULI AS-15-007-002-035/4
() 		0415007000NRG23070920220151568 07/09/2022 BIPIN MIPUN 0415007WL017338 BIPIN MIPUN 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955671955 BIPIN MIPUN ()
430 UJANI MAJULI AS-15-007-002-035/4
() 		0415007000NRG23070920220151569 07/09/2022 RANJU MIPUN 0415007WL017338 RANJU MIPUN 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955671956 RANJU MIPUN ()
431 UJANI MAJULI AS-15-007-002-035/4
() 		0415007000NRG23070920220151570 07/09/2022 Smt Hira Mipun 0415007WL017338 Smt Hira Mipun 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955671967 HIRA MIPUN ()
432 UJANI MAJULI AS-15-007-002-037/11
() 		0415007000NRG23070920220151571 07/09/2022 Oipari ngatey 0415007WL017338 Oipari ngatey 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672335 OIPARI NGATEY ()
433 UJANI MAJULI AS-15-007-002-037/17
() 		0415007000NRG23070920220151573 07/09/2022 Champaful Narah 0415007WL017338 Champaful Narah 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672359 CHAMPAFUL NARAH ()
434 UJANI MAJULI AS-15-007-002-037/17
() 		0415007000NRG23070920220151572 07/09/2022 Niha Padun Narah 0415007WL017338 Niha Padun Narah 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672092 NIHA PADUN NARAH ()
435 UJANI MAJULI AS-15-007-002-037/23
() 		0415007000NRG23070920220151574 07/09/2022 Sameli Padun 0415007WL017338 Sameli Padun 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672091 SAMELI PADUN ()
436 UJANI MAJULI AS-15-007-002-037/3
() 		0415007000NRG23070920220151575 07/09/2022 PURNIMA PAGAG 0415007WL017338 PURNIMA PAGAG 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672435 PURNIMA PAGAG ()
437 UJANI MAJULI AS-15-007-002-037/44
() 		0415007000NRG23070920220151576 07/09/2022 Manob Ngatey 0415007WL017338 Manob Ngatey 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672090 MANAB NGATEY ()
438 UJANI MAJULI AS-15-007-002-040/14
() 		0415007000NRG23070920220151577 07/09/2022 Rina Borah 0415007WL017338 Rina Borah 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672370 RINA BORA ()
439 UJANI MAJULI AS-15-007-002-040/16
() 		0415007000NRG23070920220151581 07/09/2022 KUNJA SAIKIA 0415007WL017338 KUNJA SAIKIA 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955671895 KUNJA SAIKIA ()
440 UJANI MAJULI AS-15-007-002-040/17
() 		0415007000NRG23070920220151582 07/09/2022 Gunoram Borah 0415007WL017338 Gunoram Borah 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672000 GUNORAM BORAH ()
441 UJANI MAJULI AS-15-007-002-040/17
() 		0415007000NRG23070920220151583 07/09/2022 Smt Mamoni Borah 0415007WL017338 Smt Mamoni Borah 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672001 MAMONI BORAH ()
442 UJANI MAJULI AS-15-007-002-040/18
() 		0415007000NRG23070920220151585 07/09/2022 Manalisha Bora Bhuyan 0415007WL017338 Manalisha Bora Bhuyan 00462 UCBA0001504 916 916 Processed 24/09/2022 4955672102 MANALISHA BORA BHUYAN ()
443 UJANI MAJULI AS-15-007-002-040/18
() 		0415007000NRG23070920220151584 07/09/2022 Putali Bhuyan 0415007WL017338 Putali Bhuyan 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672371 PUTOLI BHUYAN ()
444 UJANI MAJULI AS-15-007-002-040/19
() 		0415007000NRG23070920220151587 07/09/2022 RUNU RAJKHUWA 0415007WL017338 RUNU RAJKHUWA 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672437 RUNU RAJKHOWA ()
445 UJANI MAJULI AS-15-007-002-040/19
() 		0415007000NRG23070920220151588 07/09/2022 SIMA RAJKHUWA 0415007WL017338 SIMA RAJKHUWA 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672436 SIMA RAJKHOWA ()
446 UJANI MAJULI AS-15-007-002-040/19
() 		0415007000NRG23070920220151586 07/09/2022 Sri Purna Rajkhuwa.. 0415007WL017338 Sri Purna Rajkhuwa.. 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672438 PURNA RAJKHOWA ()
447 UJANI MAJULI AS-15-007-002-040/53
() 		0415007000NRG23070920220151593 07/09/2022 Lili Borah 0415007WL017338 Lili Borah 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672369 LILI BORA ()
448 UJANI MAJULI AS-15-007-002-041/3
() 		0415007000NRG23060920220151121 07/09/2022 LAKHIDHAR HAZARIKA 0415007WL017285 LAKHIDHAR HAZARIKA 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672425 LAKHIDHAR HAZARIKA ()
449 UJANI MAJULI AS-15-007-002-041/3
() 		0415007000NRG23060920220151119 07/09/2022 Mamoni Hazarika 0415007WL017285 Mamoni Hazarika 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955671884 MAMANI HAZARIKA ()
450 UJANI MAJULI AS-15-007-002-041/6
() 		0415007000NRG23060920220151126 07/09/2022 Niju Das 0415007WL017285 Niju Das 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955671886 NAJU HAZARIKA ()
451 UJANI MAJULI AS-15-007-002-041/7
() 		0415007000NRG23060920220151127 07/09/2022 Dulumai Das 0415007WL017285 Dulumai Das 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955671883 DULUMAI DAS ()
452 UJANI MAJULI AS-15-007-002-041/71
() 		0415007000NRG23060920220151128 07/09/2022 Animai Das 0415007WL017285 Animai Das 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672065 ANIMAI DAS ()
453 UJANI MAJULI AS-15-007-002-041/9
() 		0415007000NRG23060920220151130 07/09/2022 Jugeswar Hazarika 0415007WL017285 Jugeswar Hazarika 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672105 JUGESWAR HAZARIKA ()
454 UJANI MAJULI AS-15-007-002-042/108
() 		0415007000NRG23060920220151137 07/09/2022 PHULEWARI DAS 0415007WL017285 PHULEWARI DAS 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955671913 PHULESHWARI DAS ()
455 UJANI MAJULI AS-15-007-002-042/113
() 		0415007000NRG23060920220151140 07/09/2022 Nitya Das 0415007WL017285 Nitya Das 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955671888 NITYA DAS ()
456 UJANI MAJULI AS-15-007-002-042/116
() 		0415007000NRG23060920220151143 07/09/2022 Phaguni Das 0415007WL017285 Phaguni Das 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672330 PHAGUNI DAS ()
457 UJANI MAJULI AS-15-007-002-042/20
() 		0415007000NRG23060920220151152 07/09/2022 Niju Das 0415007WL017285 Niju Das 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672296 NIJU DAS ()
458 UJANI MAJULI AS-15-007-002-042/25
() 		0415007000NRG23060920220151155 07/09/2022 Animai Tamuli 0415007WL017285 Animai Tamuli 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672332 ANIMAI TAMULI ()
459 UJANI MAJULI AS-15-007-002-042/29
() 		0415007000NRG23060920220151157 07/09/2022 Jaya das 0415007WL017285 Jaya das 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955671941 JAYA TAMULI ()
460 UJANI MAJULI AS-15-007-002-042/30
() 		0415007000NRG23060920220151159 07/09/2022 Tarati Das 0415007WL017285 Tarati Das 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672333 TARATI DAS ()
461 UJANI MAJULI AS-15-007-002-042/37
() 		0415007000NRG23060920220151161 07/09/2022 Gunmai Das 0415007WL017285 Gunmai Das 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955671980 GUNAMAI DAS ()
462 UJANI MAJULI AS-15-007-002-042/38
() 		0415007000NRG23060920220151162 07/09/2022 BAGU Tamuli. 0415007WL017285 BAGU Tamuli. 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955671942 BAGI TAMULI ()
463 UJANI MAJULI AS-15-007-002-042/4
() 		0415007000NRG23060920220151163 07/09/2022 HIROMAI DAS 0415007WL017285 HIROMAI DAS 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955671918 HIROMAI DAS ()
464 UJANI MAJULI AS-15-007-002-042/40
() 		0415007000NRG23060920220151164 07/09/2022 Anjana Tamuli 0415007WL017285 Anjana Tamuli 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955671882 ANJANA TAMULI ()
465 UJANI MAJULI AS-15-007-002-042/41
() 		0415007000NRG23060920220151165 07/09/2022 Sila Das 0415007WL017285 Sila Das 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672293 SILA DAS ()
466 UJANI MAJULI AS-15-007-002-042/53
() 		0415007000NRG23060920220151169 07/09/2022 Jaya Das 0415007WL017285 Jaya Das 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672294 JAYA DAS ()
467 UJANI MAJULI AS-15-007-002-042/56
() 		0415007000NRG23060920220151171 07/09/2022 NIRUMAI DAS 0415007WL017285 NIRUMAI DAS 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955672426 NIRUMAI BARUAH ()
468 UJANI MAJULI AS-15-007-002-042/63
() 		0415007000NRG23060920220151172 07/09/2022 KANMAI BARUAH 0415007WL017285 KANMAI BARUAH 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955671914 KONMAI DAS ()
469 UJANI MAJULI AS-15-007-002-042/93
() 		0415007000NRG23060920220151175 07/09/2022 Mamoni Das 0415007WL017285 Mamoni Das 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955671885 MAMONI DAS ()
470 UJANI MAJULI AS-15-007-002-042/95
() 		0415007000NRG23060920220151176 07/09/2022 Dibyajyoti Das 0415007WL017285 Dibyajyoti Das 00462 UCBA0001504 1145 1145 Processed 24/09/2022 4955671939 DIBYAJYTI DAS ()
471 UJANI MAJULI AS-15-007-004-002/102
() 		0415007000NRG23070920220152492 07/09/2022 MRS RINKUMONI DOLEY 0415007WL017459 MRS RINKUMONI DOLEY 00462 UCBA0001504 916 916 Processed 24/09/2022 4955671872 BIJU DOLEY ()
472 UJANI MAJULI AS-15-007-004-002/12
() 		0415007000NRG23070920220152493 07/09/2022 SRI NILA DOLEY 0415007WL017459 SRI NILA DOLEY 00462 UCBA0001504 687 687 Processed 24/09/2022 4955671920 NIL DOLEY ()
473 UJANI MAJULI AS-15-007-004-002/137
() 		0415007000NRG23070920220152495 07/09/2022 BHASKAR 0415007WL017459 BHASKAR 00462 UCBA0001504 687 687 Processed 24/09/2022 4955671964 BHASKAR PEGU ()
474 UJANI MAJULI AS-15-007-004-002/137
() 		0415007000NRG23070920220152494 07/09/2022 SMT GAMUNI PEGU 0415007WL017459 SMT GAMUNI PEGU 00462 UCBA0001504 916 916 Processed 24/09/2022 4955672408 GAMONI PEGU ()
475 UJANI MAJULI AS-15-007-004-002/14
() 		0415007000NRG23070920220152496 07/09/2022 LAKHIMAI DOLEY 0415007WL017459 LAKHIMAI DOLEY 00462 UCBA0001504 916 916 Processed 24/09/2022 4955672429 LAKSHIMAI DOLEY ()
476 UJANI MAJULI AS-15-007-004-002/145
() 		0415007000NRG23070920220152497 07/09/2022 ANIMA DOLEY 0415007WL017459 ANIMA DOLEY 00462 UCBA0001504 916 916 Processed 24/09/2022 4955672252 ANIMA DOLEY ()
477 UJANI MAJULI AS-15-007-004-002/148
() 		0415007000NRG23070920220152499 07/09/2022 ATUL DOLEY 0415007WL017459 ATUL DOLEY 00462 UCBA0001504 687 687 Processed 24/09/2022 4955672257 ATUL DOLEY ()
478 UJANI MAJULI AS-15-007-004-002/148
() 		0415007000NRG23070920220152498 07/09/2022 MOMI DOLEY 0415007WL017459 MOMI DOLEY 00462 UCBA0001504 916 916 Processed 24/09/2022 4955672453 MOMI DOLEY ()
479 UJANI MAJULI AS-15-007-004-002/19
() 		0415007000NRG23070920220152500 07/09/2022 MRS RITA DOLEY 0415007WL017459 MRS RITA DOLEY 00462 UCBA0001504 916 916 Processed 24/09/2022 4955672393 RITA DOLEY ()
480 UJANI MAJULI AS-15-007-004-002/20
() 		0415007000NRG23070920220152501 07/09/2022 MRS SAKUNTALA DOLEY 0415007WL017459 MRS SAKUNTALA DOLEY 00462 UCBA0001504 916 916 Processed 24/09/2022 4955672394 SAKUNTALA DOLEY ()
481 UJANI MAJULI AS-15-007-004-002/21
() 		0415007000NRG23070920220152502 07/09/2022 SMT ALINA PEGU 0415007WL017459 SMT ALINA PEGU 00462 UCBA0001504 916 916 Processed 24/09/2022 4955672413 ALINA PEGU ()
482 UJANI MAJULI AS-15-007-004-002/24
() 		0415007000NRG23070920220152503 07/09/2022 MRS DIPAMONI PEGU 0415007WL017459 MRS DIPAMONI PEGU 00462 UCBA0001504 916 916 Processed 24/09/2022 4955671977 DIPAMANI PEGU ()
483 UJANI MAJULI AS-15-007-004-002/25
() 		0415007000NRG23070920220152504 07/09/2022 SRI MUNIDRA DOLEY 0415007WL017459 SRI MUNIDRA DOLEY 00462 UCBA0001504 916 916 Processed 24/09/2022 4955672287 MUNINDRA DOLEY ()
484 UJANI MAJULI AS-15-007-004-002/26
() 		0415007000NRG23070920220152505 07/09/2022 NIRU 0415007WL017459 NIRU 00462 UCBA0001504 916 916 Processed 24/09/2022 4955672061 NIRU DOLEY ()
485 UJANI MAJULI AS-15-007-004-002/27
() 		0415007000NRG23070920220152508 07/09/2022 Lolita Doley 0415007WL017459 Lolita Doley 00462 UCBA0001504 916 916 Processed 24/09/2022 4955672389 LALITA DOLEY ()
486 UJANI MAJULI AS-15-007-004-002/27
() 		0415007000NRG23070920220152509 07/09/2022 SRI BHABANI DOLEY 0415007WL017459 SRI BHABANI DOLEY 00462 UCBA0001504 916 916 Processed 24/09/2022 4955672396 BHABANI DOLEY ()
487 UJANI MAJULI AS-15-007-004-002/27
() 		0415007000NRG23070920220152507 07/09/2022 SRI LUKUKNATH DOLEY 0415007WL017459 SRI LUKUKNATH DOLEY 00462 UCBA0001504 916 916 Processed 24/09/2022 4955672283 LOKUNATH DOLEY ()
488 UJANI MAJULI AS-15-007-004-002/3
() 		0415007000NRG23070920220152511 07/09/2022 MRS PICHIRING PEGU 0415007WL017459 MRS PICHIRING PEGU 00462 UCBA0001504 916 916 Processed 24/09/2022 4955671978 PICHIRING PEGU ()
489 UJANI MAJULI AS-15-007-004-002/30
() 		0415007000NRG23070920220152512 07/09/2022 KAYFUL DOLEY 0415007WL017459 KAYFUL DOLEY 00462 UCBA0001504 916 916 Processed 24/09/2022 4955671962 KAYFUL DOLEY ()
490 UJANI MAJULI AS-15-007-004-002/35
() 		0415007000NRG23070920220152513 07/09/2022 MRS NIPUNATA DOLEY 0415007WL017459 MRS NIPUNATA DOLEY 00462 UCBA0001504 916 916 Processed 24/09/2022 4955672452 NIPUNATA DOLEY ()
491 UJANI MAJULI AS-15-007-004-002/35
() 		0415007000NRG23070920220152514 07/09/2022 YADAB DOLEY 0415007WL017459 YADAB DOLEY 00462 UCBA0001504 916 916 Processed 24/09/2022 4955672439 YADAB DOLEY ()
492 UJANI MAJULI AS-15-007-004-002/41
() 		0415007000NRG23070920220152515 07/09/2022 SMT KUMARI DOLEY 0415007WL017459 SMT KUMARI DOLEY 00462 UCBA0001504 916 916 Processed 24/09/2022 4955672254 KUMARI DOLEY W/O: LAKHI KT. DOLEY ()
493 UJANI MAJULI AS-15-007-004-002/44
() 		0415007000NRG23070920220152517 07/09/2022 MITRADEV DOLEY 0415007WL017459 MITRADEV DOLEY 00462 UCBA0001504 916 916 Processed 24/09/2022 4955672415 MITRADEV DOLEY ()
494 UJANI MAJULI AS-15-007-004-002/44
() 		0415007000NRG23070920220152516 07/09/2022 MRS ANIMAI DOLEY 0415007WL017459 MRS ANIMAI DOLEY 00462 UCBA0001504 916 916 Processed 24/09/2022 4955672460 ANIMAI DOLEY ()
495 UJANI MAJULI AS-15-007-004-002/46
() 		0415007000NRG23070920220152518 07/09/2022 Sri Dibya Jyoti Doley 0415007WL017459 Sri Dibya Jyoti Doley 00462 UCBA0001504 916 916 Processed 24/09/2022 4955671889 DIBYAJYOTI DOLEY ()
496 UJANI MAJULI AS-15-007-004-002/46
() 		0415007000NRG23070920220152519 07/09/2022 SRI SUN DOLEY 0415007WL017459 SRI SUN DOLEY 00462 UCBA0001504 916 916 Processed 24/09/2022 4955672402 SUN DOLEY ()
497 UJANI MAJULI AS-15-007-004-002/49
() 		0415007000NRG23070920220152520 07/09/2022 MAYA DOLEY 0415007WL017459 MAYA DOLEY 00462 UCBA0001504 916 916 Processed 24/09/2022 4955672251 MAYA PEGU ()
498 UJANI MAJULI AS-15-007-004-002/5
() 		0415007000NRG23070920220152521 07/09/2022 MONITA PEGU 0415007WL017459 MONITA PEGU 00462 UCBA0001504 916 916 Processed 24/09/2022 4955672404 MONITA PEGU ()
499 UJANI MAJULI AS-15-007-004-002/50
() 		0415007000NRG23070920220152523 07/09/2022 KUNAL DOLEY 0415007WL017459 KUNAL DOLEY 00462 UCBA0001504 916 916 Processed 24/09/2022 4955671968 KUNAL DOLEY ()
500 UJANI MAJULI AS-15-007-004-002/50
() 		0415007000NRG23070920220152524 07/09/2022 PULPULI PEGU DOLEY 0415007WL017459 PULPULI PEGU DOLEY 00462 UCBA0001504 916 916 Processed 24/09/2022 4955672449 PULPULI PEGU ()
501 UJANI MAJULI AS-15-007-004-002/51
() 		0415007000NRG23070920220152525 07/09/2022 SRI MOINA DOLEY 0415007WL017459 SRI MOINA DOLEY 00462 UCBA0001504 916 916 Processed 24/09/2022 4955671881 MOINA DOLEY ()
502 UJANI MAJULI AS-15-007-004-002/55
() 		0415007000NRG23070920220152526 07/09/2022 SRI BIKASH PEGU 0415007WL017459 SRI BIKASH PEGU 00462 UCBA0001504 916 916 Processed 24/09/2022 4955672290 BIKASH PEGU SO MAHESWAR PEGU ()
503 UJANI MAJULI AS-15-007-004-002/59
() 		0415007000NRG23070920220152527 07/09/2022 RIMJIM PEGU 0415007WL017459 RIMJIM PEGU 00462 UCBA0001504 916 916 Processed 24/09/2022 4955672407 RIMJIM PEGU W/O: PANKAJ PEGU ()
504 UJANI MAJULI AS-15-007-004-002/65
() 		0415007000NRG23070920220152528 07/09/2022 RANIMAI PEGU 0415007WL017459 RANIMAI PEGU 00462 UCBA0001504 916 916 Processed 24/09/2022 4955672386 RANIMAI PEGU ()
505 UJANI MAJULI AS-15-007-004-002/68
() 		0415007000NRG23060920220151181 07/09/2022 BIKRAM 0415007WL017286 BIKRAM 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672433 BIKRAM PEGU ()
506 UJANI MAJULI AS-15-007-004-002/68
() 		0415007000NRG23060920220151180 07/09/2022 MRS NAMITA PEGU 0415007WL017286 MRS NAMITA PEGU 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672284 NAMITA PEGU ()
507 UJANI MAJULI AS-15-007-004-002/68
() 		0415007000NRG23060920220151179 07/09/2022 SRI RAJIB PEGU 0415007WL017286 SRI RAJIB PEGU 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672457 RAJIB PEGU ()
508 UJANI MAJULI AS-15-007-004-002/71
() 		0415007000NRG23070920220152530 07/09/2022 ARCHANA PEGU 0415007WL017459 ARCHANA PEGU 00462 UCBA0001504 916 916 Processed 24/09/2022 4955672390 ARCHANA PEGU ()
509 UJANI MAJULI AS-15-007-004-002/71
() 		0415007000NRG23070920220152531 07/09/2022 BISHWAJIT PEGU 0415007WL017459 BISHWAJIT PEGU 00462 UCBA0001504 687 687 Processed 24/09/2022 4955672432 BISHWAJIT PEGU ()
510 UJANI MAJULI AS-15-007-004-002/71
() 		0415007000NRG23070920220152529 07/09/2022 MRS APANTI PEGU 0415007WL017459 MRS APANTI PEGU 00462 UCBA0001504 916 916 Processed 24/09/2022 4955672454 APANTI PEGU ()
511 UJANI MAJULI AS-15-007-004-002/72
() 		0415007000NRG23070920220152532 07/09/2022 BINUD PEGU 0415007WL017459 BINUD PEGU 00462 UCBA0001504 916 916 Processed 24/09/2022 4955672467 BINUD PEGU ()
512 UJANI MAJULI AS-15-007-004-002/76
() 		0415007000NRG23070920220152533 07/09/2022 SMITA 0415007WL017459 SMITA 00462 UCBA0001504 916 916 Processed 24/09/2022 4955672431 SMITA DOLEY ()
513 UJANI MAJULI AS-15-007-004-002/77
() 		0415007000NRG23070920220152534 07/09/2022 MRS PUNYA DOLEY 0415007WL017459 MRS PUNYA DOLEY 00462 UCBA0001504 916 916 Processed 24/09/2022 4955671875 PUNYA DOLEY ()
514 UJANI MAJULI AS-15-007-004-002/77
() 		0415007000NRG23070920220152535 07/09/2022 RUPAJYOTI 0415007WL017459 RUPAJYOTI 00462 UCBA0001504 916 916 Processed 24/09/2022 4955672483 RUPAJYOTI DOLEY ()
515 UJANI MAJULI AS-15-007-004-002/79
() 		0415007000NRG23070920220152536 07/09/2022 MRS GADUR DOLEY 0415007WL017459 MRS GADUR DOLEY 00462 UCBA0001504 916 916 Processed 24/09/2022 4955671976 GADURI DOLEY ()
516 UJANI MAJULI AS-15-007-004-002/80
() 		0415007000NRG23070920220152537 07/09/2022 MODU 0415007WL017459 MODU 00462 UCBA0001504 916 916 Processed 24/09/2022 4955672442 MADHU DOLEY ()
517 UJANI MAJULI AS-15-007-004-002/82
() 		0415007000NRG23070920220152538 07/09/2022 NILIMA PEGU 0415007WL017459 NILIMA PEGU 00462 UCBA0001504 916 916 Processed 24/09/2022 4955672458 NILIMA PEGU ()
518 UJANI MAJULI AS-15-007-004-002/83
() 		0415007000NRG23070920220152539 07/09/2022 MRS JULI DOLEY 0415007WL017459 MRS JULI DOLEY 00462 UCBA0001504 916 916 Processed 24/09/2022 4955672368 JULI DOLEY W/O: IMPHAL DOLEY ()
519 UJANI MAJULI AS-15-007-004-002/90
() 		0415007000NRG23070920220152540 07/09/2022 BIJOY PEGU 0415007WL017459 BIJOY PEGU 00462 UCBA0001504 687 687 Processed 24/09/2022 4955672391 BIJAI PEGU ()
520 UJANI MAJULI AS-15-007-004-002/91
() 		0415007000NRG23070920220152541 07/09/2022 MS GEETA DOLEY 0415007WL017459 MS GEETA DOLEY 00462 UCBA0001504 687 687 Processed 24/09/2022 4955672397 GEETA DOLEY D/O: HEMAKANTA DOLEY ()
521 UJANI MAJULI AS-15-007-004-002/94
() 		0415007000NRG23070920220152542 07/09/2022 PRITISHNA PEGU 0415007WL017459 PRITISHNA PEGU 00462 UCBA0001504 916 916 Processed 24/09/2022 4955672443 PRITISHNA DOLEY PEGU ()
522 UJANI MAJULI AS-15-007-004-002/99
() 		0415007000NRG23070920220152543 07/09/2022 RANJIT DOLEY 0415007WL017459 RANJIT DOLEY 00462 UCBA0001504 687 687 Processed 24/09/2022 4955672451 RANJIT DOLEY ()
523 UJANI MAJULI AS-15-007-004-002/99
() 		0415007000NRG23070920220152544 07/09/2022 SRI SMT NIJUMONI DOLEY 0415007WL017459 SRI SMT NIJUMONI DOLEY 00462 UCBA0001504 916 916 Processed 24/09/2022 4955672455 NIJUMANI DOLEY ()
524 UJANI MAJULI AS-15-007-004-003/51
() 		0415007000NRG23060920220151184 07/09/2022 RUPLAL PRASAD 0415007WL017286 RUPLAL PRASAD 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672246 RUPALAL PRASAD S/O: MURLIDHAR PRASAD ()
525 UJANI MAJULI AS-15-007-004-003/51
() 		0415007000NRG23060920220151182 07/09/2022 SRI DIP PRASAD 0415007WL017286 SRI DIP PRASAD 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672281 DIP PRASAD ()
526 UJANI MAJULI AS-15-007-004-003/51
() 		0415007000NRG23060920220151183 07/09/2022 SRI SANJIB PRASAD 0415007WL017286 SRI SANJIB PRASAD 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672288 SANJIB PRASAD ()
527 UJANI MAJULI AS-15-007-004-006/150
() 		0415007000NRG23070920220152545 07/09/2022 SIMI PEGU 0415007WL017459 SIMI PEGU 00462 UCBA0001504 916 916 Processed 24/09/2022 4955671921 SIMI PEGU ()
528 UJANI MAJULI AS-15-007-004-008/105
() 		0415007000NRG23060920220151186 07/09/2022 BEDHAMOTI PEGU 0415007WL017286 BEDHAMOTI PEGU 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672414 BEDAMATI PEGU ()
529 UJANI MAJULI AS-15-007-004-008/105
() 		0415007000NRG23060920220151185 07/09/2022 Kako Pegu 0415007WL017286 Kako Pegu 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672411 KOKO PEGU ()
530 UJANI MAJULI AS-15-007-004-008/107
() 		0415007000NRG23060920220151187 07/09/2022 BONTI PEGU 0415007WL017286 BONTI PEGU 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672468 BANTI DOLEY ()
531 UJANI MAJULI AS-15-007-004-008/107
() 		0415007000NRG23060920220151188 07/09/2022 MITILA PEU 0415007WL017286 MITILA PEU 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672274 MITILA PEGU ()
532 UJANI MAJULI AS-15-007-004-008/109
() 		0415007000NRG23060920220151190 07/09/2022 JYOTI 0415007WL017286 JYOTI 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671910 JYOTI PEGU ()
533 UJANI MAJULI AS-15-007-004-008/109
() 		0415007000NRG23060920220151191 07/09/2022 NANTU PEGU 0415007WL017286 NANTU PEGU 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671961 NANTU PEGU ()
534 UJANI MAJULI AS-15-007-004-008/109
() 		0415007000NRG23060920220151192 07/09/2022 PRIYANKA DOLEY PEGU 0415007WL017286 PRIYANKA DOLEY PEGU 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671890 PRIYANKA DOLEY PEGU ()
535 UJANI MAJULI AS-15-007-004-008/109
() 		0415007000NRG23060920220151189 07/09/2022 SRI MAJI PEGU 0415007WL017286 SRI MAJI PEGU 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672277 MAJI PEGU ()
536 UJANI MAJULI AS-15-007-004-008/110
() 		0415007000NRG23060920220151193 07/09/2022 AYARABOTI PEGU 0415007WL017286 AYARABOTI PEGU 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671963 AYARABATI PEGU ()
537 UJANI MAJULI AS-15-007-004-008/110
() 		0415007000NRG23060920220151194 07/09/2022 PROFULLA 0415007WL017286 PROFULLA 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671965 PROFULLA PEGU ()
538 UJANI MAJULI AS-15-007-004-008/13
() 		0415007000NRG23060920220151197 07/09/2022 PHIRUJ 0415007WL017286 PHIRUJ 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671891 FIRUSH PEGU ()
539 UJANI MAJULI AS-15-007-004-008/13
() 		0415007000NRG23060920220151196 07/09/2022 SMT LOKHIMAI PEGU 0415007WL017286 SMT LOKHIMAI PEGU 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672403 LAKHIMAI PEGU ()
540 UJANI MAJULI AS-15-007-004-008/13
() 		0415007000NRG23060920220151195 07/09/2022 SRI LAKHAN PEGU 0415007WL017286 SRI LAKHAN PEGU 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671871 LAKHAN PEGU ()
541 UJANI MAJULI AS-15-007-004-008/16
() 		0415007000NRG23060920220151198 07/09/2022 SAGAR 0415007WL017286 SAGAR 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672428 SAGAR PEGU ()
542 UJANI MAJULI AS-15-007-004-008/2
() 		0415007000NRG23060920220151199 07/09/2022 BIKRAM PEGU 0415007WL017286 BIKRAM PEGU 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671948 BIKRAM PEGU ()
543 UJANI MAJULI AS-15-007-004-008/2
() 		0415007000NRG23060920220151200 07/09/2022 KARAMI PEGU 0415007WL017286 KARAMI PEGU 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671951 KARAMI PEGU ()
544 UJANI MAJULI AS-15-007-004-008/2
() 		0415007000NRG23060920220151201 07/09/2022 MINTU PEGU 0415007WL017286 MINTU PEGU 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671952 MINTU PEGU ()
545 UJANI MAJULI AS-15-007-004-008/20
() 		0415007000NRG23060920220151202 07/09/2022 ATUL PEGU 0415007WL017286 ATUL PEGU 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672256 ATUL PEGU ()
546 UJANI MAJULI AS-15-007-004-008/212
() 		0415007000NRG23060920220151203 07/09/2022 SRI JOYKUMAR PEGU 0415007WL017286 SRI JOYKUMAR PEGU 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672286 JOY KUMAR PEGU ()
547 UJANI MAJULI AS-15-007-004-008/238
() 		0415007000NRG23060920220151204 07/09/2022 JULIYANA 0415007WL017286 JULIYANA 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672434 JULIYANA PEGU ()
548 UJANI MAJULI AS-15-007-004-008/243
() 		0415007000NRG23060920220151206 07/09/2022 CHITRA PEGU 0415007WL017286 CHITRA PEGU 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672350 CHITRA PEGU ()
549 UJANI MAJULI AS-15-007-004-008/243
() 		0415007000NRG23060920220151205 07/09/2022 INDRAWATI PEGU 0415007WL017286 INDRAWATI PEGU 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672410 INORAWATI PEGU ()
550 UJANI MAJULI AS-15-007-004-008/245
() 		0415007000NRG23060920220151207 07/09/2022 MONITA PEGU 0415007WL017286 MONITA PEGU 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672259 MONITA PEGU ()
551 UJANI MAJULI AS-15-007-004-008/249
() 		0415007000NRG23060920220151208 07/09/2022 ANUPRABHA DOLEY 0415007WL017286 ANUPRABHA DOLEY 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672406 ANUPRABA DOLEY ()
552 UJANI MAJULI AS-15-007-004-008/249
() 		0415007000NRG23060920220151209 07/09/2022 RAJAKUMAR DOLEY 0415007WL017286 RAJAKUMAR DOLEY 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672275 MANU DOLEY ()
553 UJANI MAJULI AS-15-007-004-008/253
() 		0415007000NRG23060920220151210 07/09/2022 JYOTI DOLEY 0415007WL017286 JYOTI DOLEY 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672356 JYOTI DOLEY ()
554 UJANI MAJULI AS-15-007-004-008/253
() 		0415007000NRG23060920220151211 07/09/2022 SUNTI DOLEY 0415007WL017286 SUNTI DOLEY 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672357 SUNTI DOLEY ()
555 UJANI MAJULI AS-15-007-004-008/57
() 		0415007000NRG23060920220151213 07/09/2022 MRS ASHA PEGU 0415007WL017286 MRS ASHA PEGU 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671972 ACHA PEGU ()
556 UJANI MAJULI AS-15-007-004-008/57
() 		0415007000NRG23060920220151212 07/09/2022 SRI CHAPPOL PEGU 0415007WL017286 SRI CHAPPOL PEGU 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672247 SHAPAL PEGU ()
557 UJANI MAJULI AS-15-007-004-008/65
() 		0415007000NRG23060920220151214 07/09/2022 MRS KOBITA PEGU 0415007WL017286 MRS KOBITA PEGU 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671971 KABITA PEGU ()
558 UJANI MAJULI AS-15-007-004-008/65
() 		0415007000NRG23060920220151215 07/09/2022 PINTI 0415007WL017286 PINTI 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672400 PINTI PEGU ()
559 UJANI MAJULI AS-15-007-004-008/98
() 		0415007000NRG23060920220151216 07/09/2022 SRI ROMENDRA PEGU 0415007WL017286 SRI ROMENDRA PEGU 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672459 ROMENDRA PEGU ()
560 UJANI MAJULI AS-15-007-004-009/102
() 		0415007000NRG23060920220151217 07/09/2022 MRS JYOTIPRAVA DOLEY 0415007WL017286 MRS JYOTIPRAVA DOLEY 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671981 JYOTIPRABHA DOLEY ()
561 UJANI MAJULI AS-15-007-004-009/102
() 		0415007000NRG23060920220151218 07/09/2022 SANJIB DOLEY 0415007WL017286 SANJIB DOLEY 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672280 SANJIB DOLEY S/O- BORUA DOLEY ()
562 UJANI MAJULI AS-15-007-004-009/113
() 		0415007000NRG23060920220151219 07/09/2022 KUNJA DOLEY 0415007WL017286 KUNJA DOLEY 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672258 KUNJALATA DOLEY ()
563 UJANI MAJULI AS-15-007-004-009/34
() 		0415007000NRG23060920220151221 07/09/2022 ANJANA DOLEY 0415007WL017286 ANJANA DOLEY 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672412 ANJANA DOLEY ()
564 UJANI MAJULI AS-15-007-004-009/34
() 		0415007000NRG23060920220151220 07/09/2022 Sri Sankar Doley 0415007WL017286 Sri Sankar Doley 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672279 SANKAR DOLEY ()
565 UJANI MAJULI AS-15-007-004-009/41
() 		0415007000NRG23060920220151222 07/09/2022 LAKKIMAI DAS 0415007WL017286 LAKKIMAI DAS 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672273 LAKKIMAI DAS ()
566 UJANI MAJULI AS-15-007-004-009/41
() 		0415007000NRG23060920220151223 07/09/2022 NILAKANTA 0415007WL017286 NILAKANTA 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672448 NILAKANTA DAS ()
567 UJANI MAJULI AS-15-007-004-009/65
() 		0415007000NRG23060920220151224 07/09/2022 Sri Maji Doley 0415007WL017286 Sri Maji Doley 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672276 MAJI DOLEY, C/O-AUNA ()
568 UJANI MAJULI AS-15-007-004-009/66
() 		0415007000NRG23060920220151226 07/09/2022 BIPUL DOLEY 0415007WL017286 BIPUL DOLEY 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671909 BIPUL DOLEY ()
569 UJANI MAJULI AS-15-007-004-009/66
() 		0415007000NRG23060920220151225 07/09/2022 MRS ANJANA DOLEY 0415007WL017286 MRS ANJANA DOLEY 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672291 ANJANA DOLEY ()
570 UJANI MAJULI AS-15-007-004-009/82
() 		0415007000NRG23060920220151229 07/09/2022 GITANJALI 0415007WL017286 GITANJALI 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671905 GITANJALI DOLEY ()
571 UJANI MAJULI AS-15-007-004-009/82
() 		0415007000NRG23060920220151228 07/09/2022 MRS POLI DOLEY 0415007WL017286 MRS POLI DOLEY 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671982 POLI DOLEY ()
572 UJANI MAJULI AS-15-007-004-009/82
() 		0415007000NRG23060920220151227 07/09/2022 Sri Adhikar Doley 0415007WL017286 Sri Adhikar Doley 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671919 ADHIKAR DOLEY ()
573 UJANI MAJULI AS-15-007-004-009/85
() 		0415007000NRG23060920220151230 07/09/2022 MRS RUMI DOLEY 0415007WL017286 MRS RUMI DOLEY 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672255 RUMI DOLEY ()
574 UJANI MAJULI AS-15-007-004-009/92
() 		0415007000NRG23060920220151232 07/09/2022 REBATI 0415007WL017286 REBATI 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671906 REBATI DOLEY ()
575 UJANI MAJULI AS-15-007-004-009/92
() 		0415007000NRG23060920220151231 07/09/2022 Sri Shayta Doley 0415007WL017286 Sri Shayta Doley 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672253 SATYA NATH DOLEY S/O: SOYONG DOLEY ()
576 UJANI MAJULI AS-15-007-004-009/97
() 		0415007000NRG23070920220152547 07/09/2022 BHAITI 0415007WL017459 BHAITI 00462 UCBA0001504 916 916 Processed 24/09/2022 4955671912 BHAITI DOLEY ()
577 UJANI MAJULI AS-15-007-004-009/97
() 		0415007000NRG23070920220152546 07/09/2022 MOHINANDA 0415007WL017459 MOHINANDA 00462 UCBA0001504 916 916 Processed 24/09/2022 4955671908 MOHINANDA DOLEY ()
578 UJANI MAJULI AS-15-007-004-010/100
() 		0415007000NRG23060920220151233 07/09/2022 PAMESWARI DOLEY 0415007WL017286 PAMESWARI DOLEY 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671979 PADMESHWRI DOLEY ()
579 UJANI MAJULI AS-15-007-004-010/143
() 		0415007000NRG23060920220151236 07/09/2022 MRS CHUNU DOLEY 0415007WL017286 MRS CHUNU DOLEY 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671943 CHUNU DOLEY ()
580 UJANI MAJULI AS-15-007-004-010/143
() 		0415007000NRG23060920220151237 07/09/2022 MRS DIPAMONI DOLEY 0415007WL017286 MRS DIPAMONI DOLEY 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672465 DIPAMONI DOLEY ()
581 UJANI MAJULI AS-15-007-004-010/143
() 		0415007000NRG23060920220151235 07/09/2022 Mrs. Hewali Doley 0415007WL017286 Mrs. Hewali Doley 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672395 HEWALI PEGU (DOLEY) W/O: RANJIT DOLEY ()
582 UJANI MAJULI AS-15-007-004-010/157
() 		0415007000NRG23060920220151238 07/09/2022 MRS DIPIKA DOLEY 0415007WL017286 MRS DIPIKA DOLEY 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672282 DIPIKA DOLEY ()
583 UJANI MAJULI AS-15-007-004-010/157
() 		0415007000NRG23060920220151240 07/09/2022 MRS PUNYAWATI DOLEY 0415007WL017286 MRS PUNYAWATI DOLEY 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672292 PUNYABATI DOLEY ()
584 UJANI MAJULI AS-15-007-004-010/162
() 		0415007000NRG23060920220151241 07/09/2022 MRS BOBITA DOLEY 0415007WL017286 MRS BOBITA DOLEY 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671969 BABITA DOLEY ()
585 UJANI MAJULI AS-15-007-004-010/162
() 		0415007000NRG23060920220151243 07/09/2022 PROHENJIT DOLEY 0415007WL017286 PROHENJIT DOLEY 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672446 PROHENJIT DOLEY ()
586 UJANI MAJULI AS-15-007-004-010/162
() 		0415007000NRG23060920220151242 07/09/2022 Romio Doley 0415007WL017286 Romio Doley 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671995 ROMIO DOLEY ()
587 UJANI MAJULI AS-15-007-004-010/166
() 		0415007000NRG23060920220151245 07/09/2022 MRS JULI DOLEY 0415007WL017286 MRS JULI DOLEY 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671892 JULI DOLEY ()
588 UJANI MAJULI AS-15-007-004-010/166
() 		0415007000NRG23060920220151244 07/09/2022 SRI ANIL DOLEY 0415007WL017286 SRI ANIL DOLEY 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672278 ANIL DOLEY ()
589 UJANI MAJULI AS-15-007-004-010/194
() 		0415007000NRG23060920220151246 07/09/2022 SAYTA DOLEY 0415007WL017286 SAYTA DOLEY 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672248 SATYA DOLEY ()
590 UJANI MAJULI AS-15-007-004-010/247
() 		0415007000NRG23060920220151247 07/09/2022 ANULATA DOLEY 0415007WL017286 ANULATA DOLEY 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671907 ANALATA DOLEY ()
591 UJANI MAJULI AS-15-007-004-010/247
() 		0415007000NRG23060920220151248 07/09/2022 PROCHIDA DOLEY 0415007WL017286 PROCHIDA DOLEY 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671911 PRASIDDHA DOLEY ()
592 UJANI MAJULI AS-15-007-004-010/248
() 		0415007000NRG23060920220151249 07/09/2022 ANUJ DOLEY 0415007WL017286 ANUJ DOLEY 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671870 ANUJ DOLEY ()
593 UJANI MAJULI AS-15-007-004-010/31
() 		0415007000NRG23060920220151251 07/09/2022 LABHESHWORI DOLEY 0415007WL017286 LABHESHWORI DOLEY 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671994 LABHESHWARI DOLEY ()
594 UJANI MAJULI AS-15-007-004-010/31
() 		0415007000NRG23060920220151250 07/09/2022 Sri Mosonto Doley 0415007WL017286 Sri Mosonto Doley 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671893 MAHANTA DOLEY ()
595 UJANI MAJULI AS-15-007-004-010/45
() 		0415007000NRG23060920220151253 07/09/2022 RUMI DOLEY 0415007WL017286 RUMI DOLEY 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671996 RUMI DOLEY ()
596 UJANI MAJULI AS-15-007-004-010/45
() 		0415007000NRG23060920220151252 07/09/2022 Sri Deberam Doley 0415007WL017286 Sri Deberam Doley 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672249 DEBIRAM DOLEY ()
597 UJANI MAJULI AS-15-007-004-011/11
() 		0415007000NRG23060920220151254 07/09/2022 MRS REKHA PEGU 0415007WL017286 MRS REKHA PEGU 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671873 REKHA PEGU ()
598 UJANI MAJULI AS-15-007-004-011/19
() 		0415007000NRG23060920220151255 07/09/2022 BITIKA 0415007WL017286 BITIKA 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671877 BITIKA PEGU ()
599 UJANI MAJULI AS-15-007-004-011/23
() 		0415007000NRG23060920220151256 07/09/2022 Monuranjan Doley 0415007WL017286 Monuranjan Doley 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672405 MANURANJAN DOLEY ()
600 UJANI MAJULI AS-15-007-004-011/230
() 		0415007000NRG23060920220151257 07/09/2022 Junu Doley 0415007WL017286 Junu Doley 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671874 JUNU DOLEY ()
601 UJANI MAJULI AS-15-007-004-011/25
() 		0415007000NRG23060920220151258 07/09/2022 Smt. Rupali Doley 0415007WL017286 Smt. Rupali Doley 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671876 RUPALI DOLEY ()
602 UJANI MAJULI AS-15-007-004-013/11
() 		0415007000NRG23060920220151259 07/09/2022 SMT RIJUMONI DOLEY 0415007WL017286 SMT RIJUMONI DOLEY 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672285 RIJUMAI DOLEY WO PODMARAM DOLEY ()
603 UJANI MAJULI AS-15-007-004-013/12
() 		0415007000NRG23060920220151260 07/09/2022 ROMENDRA DOLEY 0415007WL017286 ROMENDRA DOLEY 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672444 RAMENDRA DOLEY ()
604 UJANI MAJULI AS-15-007-004-013/17
() 		0415007000NRG23060920220151261 07/09/2022 MRS BULI DOLEY 0415007WL017286 MRS BULI DOLEY 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672409 BULI DOLEY ()
605 UJANI MAJULI AS-15-007-004-013/4
() 		0415007000NRG23060920220151262 07/09/2022 JAGAT PRASAD DOLEY 0415007WL017286 JAGAT PRASAD DOLEY 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671966 JAGAT PRASAD DOLEY ()
606 UJANI MAJULI AS-15-007-004-013/5
() 		0415007000NRG23060920220151263 07/09/2022 SMT DIPTI DOLEY 0415007WL017286 SMT DIPTI DOLEY 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671973 DIPTI DOLEY ()
607 UJANI MAJULI AS-15-007-004-013/7
() 		0415007000NRG23060920220151266 07/09/2022 SMT MONOKA DOLEY 0415007WL017286 SMT MONOKA DOLEY 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671970 MONIKA DOLEY ()
608 UJANI MAJULI AS-15-007-004-013/7
() 		0415007000NRG23060920220151265 07/09/2022 SMT SITA DOLEY 0415007WL017286 SMT SITA DOLEY 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672399 SITA DOLEY ()
609 UJANI MAJULI AS-15-007-004-014/32
() 		0415007000NRG23060920220151268 07/09/2022 JULI PEGU 0415007WL017286 JULI PEGU 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672445 JULI DOLEY ()
610 UJANI MAJULI AS-15-007-004-014/32
() 		0415007000NRG23060920220151267 07/09/2022 MOMITA PEGU 0415007WL017286 MOMITA PEGU 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672416 MOUMITA MILI PEGU ()
611 UJANI MAJULI AS-15-007-004-014/38
() 		0415007000NRG23060920220151269 07/09/2022 MRS RIJUMONI PEGU 0415007WL017286 MRS RIJUMONI PEGU 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955672401 RIJUMONI PEGU ()
612 UJANI MAJULI AS-15-007-004-014/75
() 		0415007000NRG23060920220151270 07/09/2022 SMT MINA PEGU 0415007WL017286 SMT MINA PEGU 00462 UCBA0001504 1374 1374 Processed 24/09/2022 4955671878 MINA PEGU ()
613 UJANI MAJULI AS-15-007-004-018/154
() 		0415007000NRG23070920220152548 07/09/2022 CHEPERI DOLEY 0415007WL017459 CHEPERI DOLEY 00462 UCBA0001504 916 916 Processed 24/09/2022 4955671949 CHEPERI DOLEY ()
614 UJANI MAJULI AS-15-007-004-018/154
() 		0415007000NRG23070920220152549 07/09/2022 MERI DOLEY 0415007WL017459 MERI DOLEY 00462 UCBA0001504 916 916 Processed 24/09/2022 4955671945 MERI DOLEY ()
615 UJANI MAJULI AS-15-007-004-018/164
() 		0415007000NRG23070920220152550 07/09/2022 BIJOY 0415007WL017459 BIJOY 00462 UCBA0001504 916 916 Processed 24/09/2022 4955671953 BIJOY PATIR ()
616 UJANI MAJULI AS-15-007-004-018/22
() 		0415007000NRG23070920220152552 07/09/2022 MEGHANATH DOLEY 0415007WL017459 MEGHANATH DOLEY 00462 UCBA0001504 916 916 Processed 24/09/2022 4955671944 MEGHANATH DOLEY ()
617 UJANI MAJULI AS-15-007-004-018/81
() 		0415007000NRG23070920220152553 07/09/2022 PURNIMA DOLEY 0415007WL017459 PURNIMA DOLEY 00462 UCBA0001504 916 916 Processed 24/09/2022 4955672456 PURNIMA DOLEY ()
618 UJANI MAJULI AS-15-007-004-018/87
() 		0415007000NRG23070920220152554 07/09/2022 ABONI 0415007WL017459 ABONI 00462 UCBA0001504 916 916 Processed 24/09/2022 4955671959 ABANI PATIR ()
619 UJANI MAJULI AS-15-007-004-019/76
() 		0415007000NRG23070920220152556 07/09/2022 CHIRAM PEGU 0415007WL017459 CHIRAM PEGU 00462 UCBA0001504 916 916 Processed 24/09/2022 4955671960 CHIRAM PEGU ()
620 UJANI MAJULI AS-15-007-004-019/76
() 		0415007000NRG23070920220152555 07/09/2022 RITA PEGU 0415007WL017459 RITA PEGU 00462 UCBA0001504 916 916 Processed 24/09/2022 4955672096 RITA PEGU ()
SubTotal 479984 479984
Total 755471 755471

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJANI MAJULI AS0415007_070922FTO_90659 Assam Gramin Vikash Bank PUNB0RRBAGB GARAMUR 76028
2 UJANI MAJULI AS0415007_070922FTO_90659 Assam Gramin Vikash Bank PUNB0RRBAGB NAYABAZAR 105340
3 UJANI MAJULI AS0415007_070922FTO_90659 Assam Gramin Vikash Bank UTBI0RRBAGB GARMURH 1145
4 UJANI MAJULI AS0415007_070922FTO_90659 Assam Gramin Vikash Bank UTBI0RRBAGB Nayabazar Bank 4580
5 UJANI MAJULI AS0415007_070922FTO_90659 Punjab National Bank PUNB0064620 Kamalabari 14656
6 UJANI MAJULI AS0415007_070922FTO_90659 Punjab National Bank PUNB0132020 Bongaon 14198
7 UJANI MAJULI AS0415007_070922FTO_90659 Punjab National Bank PUNB0220020 Garamur 5038
8 UJANI MAJULI AS0415007_070922FTO_90659 State Bank of India SBIN0002441 NOWSHERA 916
9 UJANI MAJULI AS0415007_070922FTO_90659 State Bank of India SBIN0005081 GARMUR (MAJULI) 53586
10 UJANI MAJULI AS0415007_070922FTO_90659 UCO Bank UCBA0001504 JENGRAI 479984

Download In Excel