Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:59:56 PM 
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FTO Transaction Details

State : ASSAM District : MAJULI
Fto No. : AS0415007_090522FTO_23012
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-15-007-003-020/77
() 		0415007000NRG23070520220044012 09/05/2022 PROSANTA SAIKIA 0415007WL001515 PROSANTA SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 16/05/2022 1269108771 PROSANTASAIKIA ()
2 UJANI MAJULI AS-15-007-006-004/73
() 		0415007000NRG23070520220043793 09/05/2022 RANGMAN DAS 0415007WL001509 RANGMAN DAS 00029 PUNB0RRBAGB 1145 1145 Processed 16/05/2022 1269108780 RANGMANDAS ()
3 UJANI MAJULI AS-15-007-007-013/102
() 		0415007000NRG23070520220044150 09/05/2022 Junu Chutia 0415007WL001522 Junu Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1269108776 JunuChutia ()
4 UJANI MAJULI AS-15-007-007-013/102
() 		0415007000NRG23070520220044151 09/05/2022 Lakhi Chutia 0415007WL001522 Lakhi Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1269108778 LakhiChutia ()
5 UJANI MAJULI AS-15-007-007-013/14
() 		0415007000NRG23070520220044156 09/05/2022 Budheswar Chutia 0415007WL001522 Budheswar Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1269108775 BudheswarChutia ()
6 UJANI MAJULI AS-15-007-007-013/25
() 		0415007000NRG23070520220044159 09/05/2022 Nati Hazarika 0415007WL001522 Nati Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1269108779 NatiHazarika ()
7 UJANI MAJULI AS-15-007-007-013/96
() 		0415007000NRG23070520220044164 09/05/2022 Ashim Khanikar 0415007WL001522 Ashim Khanikar 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1269108777 AshimKhanikar ()
8 UJANI MAJULI AS-15-007-007-014/77
() 		0415007000NRG23070520220043964 09/05/2022 Basanta Pegu 0415007WL001513 Basanta Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1269108772 BasantaPegu ()
9 UJANI MAJULI AS-15-007-007-014/9
() 		0415007000NRG23070520220043966 09/05/2022 Mrs Gita Patir 0415007WL001513 Mrs Gita Patir 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1269108773 MrsGitaPatir ()
10 UJANI MAJULI AS-15-007-007-020/15
() 		0415007000NRG23070520220043968 09/05/2022 Tapon Patir 0415007WL001513 Tapon Patir 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1269108774 TaponPatir ()
SubTotal 13282 13282
11 UJANI MAJULI AS-15-007-003-017/797
() 		0415007000NRG23070520220043987 09/05/2022 DILIP GAYAN 0415007WL001515 DILIP GAYAN 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269108988 DILIPGAYAN ()
12 UJANI MAJULI AS-15-007-003-019/10
() 		0415007000NRG23070520220043992 09/05/2022 Sri Biren Saikia. 0415007WL001515 Sri Biren Saikia. 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269108977 SriBirenSaikia. ()
13 UJANI MAJULI AS-15-007-003-019/30
() 		0415007000NRG23070520220043994 09/05/2022 Pritisha Saikia 0415007WL001515 Pritisha Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269108972 PritishaSaikia ()
14 UJANI MAJULI AS-15-007-003-019/30
() 		0415007000NRG23070520220043993 09/05/2022 Sri Midul Saikia 0415007WL001515 Sri Midul Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269108931 SriMidulSaikia ()
15 UJANI MAJULI AS-15-007-003-020/107
() 		0415007000NRG23070520220043996 09/05/2022 Miss Anamika Hazarika 0415007WL001515 Miss Anamika Hazarika 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269108982 MissAnamikaHazarika ()
16 UJANI MAJULI AS-15-007-003-020/27
() 		0415007000NRG23070520220043997 09/05/2022 BIPUL BORAH 0415007WL001515 BIPUL BORAH 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269108926 BIPULBORAH ()
17 UJANI MAJULI AS-15-007-003-020/27
() 		0415007000NRG23070520220043998 09/05/2022 Smt. Bandana Borah 0415007WL001515 Smt. Bandana Borah 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269108923 Smt.BandanaBorah ()
18 UJANI MAJULI AS-15-007-003-020/33
() 		0415007000NRG23070520220043999 09/05/2022 AMULYA HAZARIKA 0415007WL001515 AMULYA HAZARIKA 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269108927 AMULYAHAZARIKA ()
19 UJANI MAJULI AS-15-007-003-020/38
() 		0415007000NRG23070520220044001 09/05/2022 Smt. Tatew Saikia 0415007WL001515 Smt. Tatew Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269108983 Smt.TatewSaikia ()
20 UJANI MAJULI AS-15-007-003-020/39
() 		0415007000NRG23070520220044003 09/05/2022 Bibi Gayan 0415007WL001515 Bibi Gayan 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269109010 BibiGayan ()
21 UJANI MAJULI AS-15-007-003-020/40
() 		0415007000NRG23070520220044004 09/05/2022 CHANDADHAR GAYAN 0415007WL001515 CHANDADHAR GAYAN 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269108928 CHANDADHARGAYAN ()
22 UJANI MAJULI AS-15-007-003-020/40
() 		0415007000NRG23070520220044005 09/05/2022 Runimai saikia gayan 0415007WL001515 Runimai saikia gayan 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269108924 Runimaisaikiagayan ()
23 UJANI MAJULI AS-15-007-003-020/41
() 		0415007000NRG23070520220044007 09/05/2022 RUPREKHA SAIKIA 0415007WL001515 RUPREKHA SAIKIA 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269108986 RUPREKHASAIKIA ()
24 UJANI MAJULI AS-15-007-003-020/41
() 		0415007000NRG23070520220044006 09/05/2022 Sri Dulal Saikia. 0415007WL001515 Sri Dulal Saikia. 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269108980 SriDulalSaikia. ()
25 UJANI MAJULI AS-15-007-003-020/45
() 		0415007000NRG23070520220044008 09/05/2022 PRADIP BEZ 0415007WL001515 PRADIP BEZ 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269108930 PRADIPBEZ ()
26 UJANI MAJULI AS-15-007-003-020/45
() 		0415007000NRG23070520220044009 09/05/2022 Smt. Latu Bez 0415007WL001515 Smt. Latu Bez 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269108981 Smt.LatuBez ()
27 UJANI MAJULI AS-15-007-003-020/80
() 		0415007000NRG23070520220044022 09/05/2022 BIMAN SAIKIA 0415007WL001515 BIMAN SAIKIA 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269108929 BIMANSAIKIA ()
28 UJANI MAJULI AS-15-007-003-020/80
() 		0415007000NRG23070520220044021 09/05/2022 Smt. Jaanmoni Saikia 0415007WL001515 Smt. Jaanmoni Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269108984 Smt.JaanmoniSaikia ()
29 UJANI MAJULI AS-15-007-003-021/25
() 		0415007000NRG23070520220044023 09/05/2022 Sri Ramesh Saikia. 0415007WL001515 Sri Ramesh Saikia. 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269108963 SriRameshSaikia. ()
30 UJANI MAJULI AS-15-007-003-021/38
() 		0415007000NRG23070520220044026 09/05/2022 Kalpana Kalita 0415007WL001515 Kalpana Kalita 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269108969 KalpanaKalita ()
31 UJANI MAJULI AS-15-007-003-021/766
() 		0415007000NRG23070520220044035 09/05/2022 DIPA SAIKIA 0415007WL001515 DIPA SAIKIA 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269108976 DIPASAIKIA ()
32 UJANI MAJULI AS-15-007-003-021/767
() 		0415007000NRG23070520220044036 09/05/2022 KUSHAL BORAH 0415007WL001515 KUSHAL BORAH 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269108987 KUSHALBORAH ()
33 UJANI MAJULI AS-15-007-003-021/9
() 		0415007000NRG23070520220044053 09/05/2022 JUNU BORAGI 0415007WL001515 JUNU BORAGI 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269108970 JUNUBORAGI ()
34 UJANI MAJULI AS-15-007-003-021/9
() 		0415007000NRG23070520220044052 09/05/2022 PUTUI BORAGI 0415007WL001515 PUTUI BORAGI 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269109011 PUTUIBORAGI ()
35 UJANI MAJULI AS-15-007-003-021/9
() 		0415007000NRG23070520220044051 09/05/2022 Sri Ananda Boiragi. 0415007WL001515 Sri Ananda Boiragi. 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269108962 SriAnandaBoiragi. ()
36 UJANI MAJULI AS-15-007-003-024/350
() 		0415007000NRG23070520220044054 09/05/2022 MINU SAIKIA 0415007WL001515 MINU SAIKIA 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269108925 MINUSAIKIA ()
37 UJANI MAJULI AS-15-007-003-024/37
() 		0415007000NRG23070520220044056 09/05/2022 Sri Kamal Dutta. 0415007WL001515 Sri Kamal Dutta. 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269108964 SriKamalDutta. ()
38 UJANI MAJULI AS-15-007-006-003/74
() 		0415007000NRG23070520220043798 09/05/2022 Mr Sanjib Borah 0415007WL001510 Mr Sanjib Borah 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269108978 MrSanjibBorah ()
39 UJANI MAJULI AS-15-007-006-004/107
() 		0415007000NRG23070520220043748 09/05/2022 Sri Sunadhar Das 0415007WL001509 Sri Sunadhar Das 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269109003 SriSunadharDas ()
40 UJANI MAJULI AS-15-007-006-004/137
() 		0415007000NRG23070520220043750 09/05/2022 Sri Kusha Das 0415007WL001509 Sri Kusha Das 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269108985 SriKushaDas ()
41 UJANI MAJULI AS-15-007-006-004/163
() 		0415007000NRG23070520220043755 09/05/2022 Sri Dignta Das 0415007WL001509 Sri Dignta Das 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269108979 SriDigntaDas ()
42 UJANI MAJULI AS-15-007-006-004/178
() 		0415007000NRG23070520220043758 09/05/2022 Bhaben Das 0415007WL001509 Bhaben Das 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269109002 BhabenDas ()
43 UJANI MAJULI AS-15-007-006-004/182
() 		0415007000NRG23070520220043759 09/05/2022 Chitaram Das 0415007WL001509 Chitaram Das 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269109001 ChitaramDas ()
44 UJANI MAJULI AS-15-007-006-004/183
() 		0415007000NRG23070520220043761 09/05/2022 Ratneswar Das 0415007WL001509 Ratneswar Das 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269109000 RatneswarDas ()
45 UJANI MAJULI AS-15-007-006-004/184
() 		0415007000NRG23070520220043762 09/05/2022 Urmila Das 0415007WL001509 Urmila Das 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269109005 UrmilaDas ()
46 UJANI MAJULI AS-15-007-006-004/238
() 		0415007000NRG23070520220043777 09/05/2022 Madhab Das 0415007WL001509 Madhab Das 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269108943 MadhabDas ()
47 UJANI MAJULI AS-15-007-006-004/284
() 		0415007000NRG23070520220043786 09/05/2022 Naren Das 0415007WL001509 Naren Das 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269108990 NarenDas ()
48 UJANI MAJULI AS-15-007-006-004/296
() 		0415007000NRG23070520220043787 09/05/2022 Lalit Das 0415007WL001509 Lalit Das 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269108944 LalitDas ()
49 UJANI MAJULI AS-15-007-006-004/35
() 		0415007000NRG23070520220043789 09/05/2022 Shri Romesh Das 0415007WL001509 Shri Romesh Das 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269108999 ShriRomeshDas ()
50 UJANI MAJULI AS-15-007-006-004/70
() 		0415007000NRG23070520220043791 09/05/2022 Sri Anandra Das 0415007WL001509 Sri Anandra Das 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269109004 SriAnandraDas ()
51 UJANI MAJULI AS-15-007-006-004/97
() 		0415007000NRG23070520220043797 09/05/2022 Sri Tulai Das 0415007WL001509 Sri Tulai Das 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269109009 SriTulaiDas ()
52 UJANI MAJULI AS-15-007-006-005/22
() 		0415007000NRG23070520220043807 09/05/2022 Debajit Bora 0415007WL001510 Debajit Bora 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269108935 DebajitBora ()
53 UJANI MAJULI AS-15-007-006-005/42
() 		0415007000NRG23070520220043823 09/05/2022 Sri Diganta Bora. 0415007WL001510 Sri Diganta Bora. 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269108941 SriDigantaBora. ()
54 UJANI MAJULI AS-15-007-006-005/54
() 		0415007000NRG23070520220043829 09/05/2022 Suren Borah 0415007WL001510 Suren Borah 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269108933 SurenBorah ()
55 UJANI MAJULI AS-15-007-006-005/57
() 		0415007000NRG23070520220043834 09/05/2022 Sri Tarun Tamuli 0415007WL001510 Sri Tarun Tamuli 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269108932 SriTarunTamuli ()
56 UJANI MAJULI AS-15-007-006-005/61
() 		0415007000NRG23070520220043835 09/05/2022 Atul Sarmah 0415007WL001510 Atul Sarmah 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269108934 AtulSarmah ()
57 UJANI MAJULI AS-15-007-006-005/84
() 		0415007000NRG23070520220043847 09/05/2022 Rajen Hazarika 0415007WL001510 Rajen Hazarika 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269109006 RajenHazarika ()
58 UJANI MAJULI AS-15-007-006-009/27
() 		0415007000NRG23070520220043886 09/05/2022 Sri Horen Kalita 0415007WL001511 Sri Horen Kalita 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269108939 SriHorenKalita ()
59 UJANI MAJULI AS-15-007-006-009/28
() 		0415007000NRG23070520220043887 09/05/2022 Sri Ram Kalita 0415007WL001511 Sri Ram Kalita 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269108936 SriRamKalita ()
60 UJANI MAJULI AS-15-007-006-009/30
() 		0415007000NRG23070520220043889 09/05/2022 Sri Rahul Kalita 0415007WL001511 Sri Rahul Kalita 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269108937 SriRahulKalita ()
61 UJANI MAJULI AS-15-007-006-009/37
() 		0415007000NRG23070520220043849 09/05/2022 Sri Ramen Kalita 0415007WL001510 Sri Ramen Kalita 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269108938 SriRamenKalita ()
62 UJANI MAJULI AS-15-007-006-009/42
() 		0415007000NRG23070520220043892 09/05/2022 Balu Kalita 0415007WL001511 Balu Kalita 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269108940 BaluKalita ()
63 UJANI MAJULI AS-15-007-006-009/56
() 		0415007000NRG23070520220043900 09/05/2022 Jitul Kalita 0415007WL001511 Jitul Kalita 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269109008 JitulKalita ()
64 UJANI MAJULI AS-15-007-006-009/69
() 		0415007000NRG23070520220043906 09/05/2022 Miss Bhani kalita 0415007WL001511 Miss Bhani kalita 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269109007 MissBhanikalita ()
65 UJANI MAJULI AS-15-007-007-001/113
() 		0415007000NRG23070520220044059 09/05/2022 Jaimoti Doley 0415007WL001516 Jaimoti Doley 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269108971 JaimotiDoley ()
66 UJANI MAJULI AS-15-007-007-001/129
() 		0415007000NRG23070520220044129 09/05/2022 Riju Pegu 0415007WL001521 Riju Pegu 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269108995 RijuPegu ()
67 UJANI MAJULI AS-15-007-007-001/13
() 		0415007000NRG23070520220044130 09/05/2022 Mrs Chaira Pegu 0415007WL001521 Mrs Chaira Pegu 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269108992 MrsChairaPegu ()
68 UJANI MAJULI AS-15-007-007-001/133
() 		0415007000NRG23070520220044062 09/05/2022 NIZARA DOLEY 0415007WL001516 NIZARA DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269108942 NIZARADOLEY ()
69 UJANI MAJULI AS-15-007-007-001/145
() 		0415007000NRG23070520220044134 09/05/2022 Priya Doley 0415007WL001521 Priya Doley 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269108994 PriyaDoley ()
70 UJANI MAJULI AS-15-007-007-001/146
() 		0415007000NRG23070520220044135 09/05/2022 Merish Doley 0415007WL001521 Merish Doley 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269108991 MerishDoley ()
71 UJANI MAJULI AS-15-007-007-001/147
() 		0415007000NRG23070520220044136 09/05/2022 Bonita Doley 0415007WL001521 Bonita Doley 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269108993 BonitaDoley ()
72 UJANI MAJULI AS-15-007-007-001/150
() 		0415007000NRG23070520220044138 09/05/2022 Mrinda Doey 0415007WL001521 Mrinda Doey 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269108998 MrindaDoey ()
73 UJANI MAJULI AS-15-007-007-001/36
() 		0415007000NRG23070520220044141 09/05/2022 Rimi Doley 0415007WL001521 Rimi Doley 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269108997 RimiDoley ()
74 UJANI MAJULI AS-15-007-007-001/47
() 		0415007000NRG23070520220044143 09/05/2022 Sabita Doley 0415007WL001521 Sabita Doley 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269109016 SabitaDoley ()
75 UJANI MAJULI AS-15-007-007-001/57
() 		0415007000NRG23070520220044076 09/05/2022 Sri Nalini Doley 0415007WL001516 Sri Nalini Doley 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269108965 SriNaliniDoley ()
76 UJANI MAJULI AS-15-007-007-001/91
() 		0415007000NRG23070520220044078 09/05/2022 Mrs Protrima Doley 0415007WL001516 Mrs Protrima Doley 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269108966 MrsProtrimaDoley ()
77 UJANI MAJULI AS-15-007-007-004/59
() 		0415007000NRG23070520220044146 09/05/2022 Papuli Pegu 0415007WL001521 Papuli Pegu 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269108967 PapuliPegu ()
78 UJANI MAJULI AS-15-007-007-005/59
() 		0415007000NRG23070520220044147 09/05/2022 Krishna Doley 0415007WL001521 Krishna Doley 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269108996 KrishnaDoley ()
79 UJANI MAJULI AS-15-007-007-009/106
() 		0415007000NRG23070520220044149 09/05/2022 Diganta Hazarika 0415007WL001522 Diganta Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269108961 DigantaHazarika ()
80 UJANI MAJULI AS-15-007-007-009/106
() 		0415007000NRG23070520220044148 09/05/2022 Rumi Hazarika 0415007WL001522 Rumi Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269108945 RumiHazarika ()
81 UJANI MAJULI AS-15-007-007-011/9
() 		0415007000NRG23070520220043959 09/05/2022 Nunu Patir 0415007WL001513 Nunu Patir 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269108957 NunuPatir ()
82 UJANI MAJULI AS-15-007-007-013/12
() 		0415007000NRG23070520220044152 09/05/2022 Aruna Chutiya 0415007WL001522 Aruna Chutiya 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269108956 ArunaChutiya ()
83 UJANI MAJULI AS-15-007-007-013/12
() 		0415007000NRG23070520220044154 09/05/2022 Bhupen Chutiya 0415007WL001522 Bhupen Chutiya 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269109015 BhupenChutiya ()
84 UJANI MAJULI AS-15-007-007-013/12
() 		0415007000NRG23070520220044153 09/05/2022 Sewali Chutiya 0415007WL001522 Sewali Chutiya 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269108975 SewaliChutiya ()
85 UJANI MAJULI AS-15-007-007-013/14
() 		0415007000NRG23070520220044155 09/05/2022 Mina Chutia 0415007WL001522 Mina Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269108952 MinaChutia ()
86 UJANI MAJULI AS-15-007-007-013/18
() 		0415007000NRG23070520220044158 09/05/2022 anjumoni Saikia 0415007WL001522 anjumoni Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269108948 anjumoniSaikia ()
87 UJANI MAJULI AS-15-007-007-013/18
() 		0415007000NRG23070520220044157 09/05/2022 Smt. Minakhi Saikia 0415007WL001522 Smt. Minakhi Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269108951 Smt.MinakhiSaikia ()
88 UJANI MAJULI AS-15-007-007-013/53
() 		0415007000NRG23070520220044160 09/05/2022 Nirmal Khanikar 0415007WL001522 Nirmal Khanikar 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269108960 NirmalKhanikar ()
89 UJANI MAJULI AS-15-007-007-013/53
() 		0415007000NRG23070520220044161 09/05/2022 Subhadra Khanikar 0415007WL001522 Subhadra Khanikar 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269108959 SubhadraKhanikar ()
90 UJANI MAJULI AS-15-007-007-013/58
() 		0415007000NRG23070520220044162 09/05/2022 Tileswari Khanikar 0415007WL001522 Tileswari Khanikar 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269108955 TileswariKhanikar ()
91 UJANI MAJULI AS-15-007-007-013/92
() 		0415007000NRG23070520220044163 09/05/2022 Anupam Saikia 0415007WL001522 Anupam Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269108947 AnupamSaikia ()
92 UJANI MAJULI AS-15-007-007-014/24
() 		0415007000NRG23070520220044112 09/05/2022 Smt. Dipika Patir 0415007WL001519 Smt. Dipika Patir 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269108946 Smt.DipikaPatir ()
93 UJANI MAJULI AS-15-007-007-014/67
() 		0415007000NRG23070520220043960 09/05/2022 Sri Devanath Patir 0415007WL001513 Sri Devanath Patir 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269108968 SriDevanathPatir ()
94 UJANI MAJULI AS-15-007-007-014/7
() 		0415007000NRG23070520220043961 09/05/2022 Jyoti Patir 0415007WL001513 Jyoti Patir 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269108958 JyotiPatir ()
95 UJANI MAJULI AS-15-007-007-014/77
() 		0415007000NRG23070520220043962 09/05/2022 Madan Pegu 0415007WL001513 Madan Pegu 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269108989 MadanPegu ()
96 UJANI MAJULI AS-15-007-007-014/77
() 		0415007000NRG23070520220043963 09/05/2022 Purnima Pegu 0415007WL001513 Purnima Pegu 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269108953 PurnimaPegu ()
97 UJANI MAJULI AS-15-007-007-016/6
() 		0415007000NRG23070520220044114 09/05/2022 Purnima Lagachu 0415007WL001519 Purnima Lagachu 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269108949 PurnimaLagachu ()
98 UJANI MAJULI AS-15-007-007-016/8
() 		0415007000NRG23070520220044115 09/05/2022 bhaigya Lagachu 0415007WL001519 bhaigya Lagachu 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269108954 bhaigyaLagachu ()
99 UJANI MAJULI AS-15-007-007-019/62
() 		0415007000NRG23070520220044120 09/05/2022 SRI NARAYAN MILI 0415007WL001520 SRI NARAYAN MILI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269108974 SRINARAYANMILI ()
100 UJANI MAJULI AS-15-007-007-019/66
() 		0415007000NRG23070520220044123 09/05/2022 Guna Bala Mili 0415007WL001520 Guna Bala Mili 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269108973 GunaBalaMili ()
101 UJANI MAJULI AS-15-007-007-020/15
() 		0415007000NRG23070520220043967 09/05/2022 AMRAWATI PATIR 0415007WL001513 AMRAWATI PATIR 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269108950 AMRAWATIPATIR ()
SubTotal 112668 112668
102 UJANI MAJULI AS-15-007-003-021/769
() 		0415007000NRG23070520220044037 09/05/2022 DEBAJIT BEZ 0415007WL001515 DEBAJIT BEZ 00354 PUNB0064620 1145 1145 Processed 16/05/2022 1269109012 DEBAJITBEZ ()
SubTotal 1145 1145
103 UJANI MAJULI AS-15-007-006-003/74
() 		0415007000NRG23070520220043799 09/05/2022 Smti Ritumoni Borah 0415007WL001510 Smti Ritumoni Borah 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109053 SmtiRitumoniBorah ()
104 UJANI MAJULI AS-15-007-006-004/100
() 		0415007000NRG23070520220043745 09/05/2022 Sri Jatin Das 0415007WL001509 Sri Jatin Das 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109079 SriJatinDas ()
105 UJANI MAJULI AS-15-007-006-004/102
() 		0415007000NRG23070520220043746 09/05/2022 Jogadish Das 0415007WL001509 Jogadish Das 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109084 JogadishDas ()
106 UJANI MAJULI AS-15-007-006-004/105
() 		0415007000NRG23070520220043747 09/05/2022 Mrs Akaman Das 0415007WL001509 Mrs Akaman Das 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109014 MrsAkamanDas ()
107 UJANI MAJULI AS-15-007-006-004/133
() 		0415007000NRG23070520220043749 09/05/2022 Sri Chandan Das 0415007WL001509 Sri Chandan Das 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109035 SriChandanDas ()
108 UJANI MAJULI AS-15-007-006-004/14
() 		0415007000NRG23070520220043752 09/05/2022 Jite Das 0415007WL001509 Jite Das 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109021 JiteDas ()
109 UJANI MAJULI AS-15-007-006-004/14
() 		0415007000NRG23070520220043751 09/05/2022 Ritumoni Das 0415007WL001509 Ritumoni Das 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109072 RitumoniDas ()
110 UJANI MAJULI AS-15-007-006-004/154
() 		0415007000NRG23070520220043753 09/05/2022 srimanta Das 0415007WL001509 srimanta Das 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108756 srimantaDas ()
111 UJANI MAJULI AS-15-007-006-004/158
() 		0415007000NRG23070520220043754 09/05/2022 Sri Amol Das 0415007WL001509 Sri Amol Das 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108746 SriAmolDas ()
112 UJANI MAJULI AS-15-007-006-004/163
() 		0415007000NRG23070520220043756 09/05/2022 Mrs. Sima Das 0415007WL001509 Mrs. Sima Das 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108732 Mrs.SimaDas ()
113 UJANI MAJULI AS-15-007-006-004/170
() 		0415007000NRG23070520220043757 09/05/2022 Apurba Das 0415007WL001509 Apurba Das 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108717 ApurbaDas ()
114 UJANI MAJULI AS-15-007-006-004/182
() 		0415007000NRG23070520220043760 09/05/2022 Ranu Das 0415007WL001509 Ranu Das 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109071 RanuDas ()
115 UJANI MAJULI AS-15-007-006-004/194
() 		0415007000NRG23070520220043764 09/05/2022 Sri Lakhindra Das 0415007WL001509 Sri Lakhindra Das 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109080 SriLakhindraDas ()
116 UJANI MAJULI AS-15-007-006-004/201
() 		0415007000NRG23070520220043765 09/05/2022 Nijara Hazarika 0415007WL001509 Nijara Hazarika 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1269109023 NijaraHazarika ()
117 UJANI MAJULI AS-15-007-006-004/202
() 		0415007000NRG23070520220043766 09/05/2022 Sabharam Das 0415007WL001509 Sabharam Das 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1269108726 SabharamDas ()
118 UJANI MAJULI AS-15-007-006-004/204
() 		0415007000NRG23070520220043768 09/05/2022 DIPTI DAS . 0415007WL001509 DIPTI DAS . 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1269108751 DIPTIDAS. ()
119 UJANI MAJULI AS-15-007-006-004/212
() 		0415007000NRG23070520220043769 09/05/2022 Chitraranjan Das 0415007WL001509 Chitraranjan Das 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1269108735 ChitraranjanDas ()
120 UJANI MAJULI AS-15-007-006-004/214
() 		0415007000NRG23070520220043770 09/05/2022 Moni kt Das 0415007WL001509 Moni kt Das 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1269109034 MoniktDas ()
121 UJANI MAJULI AS-15-007-006-004/215
() 		0415007000NRG23070520220043771 09/05/2022 Suneswari Das 0415007WL001509 Suneswari Das 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1269109075 SuneswariDas ()
122 UJANI MAJULI AS-15-007-006-004/218
() 		0415007000NRG23070520220043772 09/05/2022 Jadumoni Das 0415007WL001509 Jadumoni Das 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1269109029 JadumoniDas ()
123 UJANI MAJULI AS-15-007-006-004/229
() 		0415007000NRG23070520220043773 09/05/2022 Rupamoni Das 0415007WL001509 Rupamoni Das 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109044 RupamoniDas ()
124 UJANI MAJULI AS-15-007-006-004/231
() 		0415007000NRG23070520220043774 09/05/2022 Sunu Das 0415007WL001509 Sunu Das 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109059 SunuDas ()
125 UJANI MAJULI AS-15-007-006-004/232
() 		0415007000NRG23070520220043775 09/05/2022 BUDHESWARI DAS 0415007WL001509 BUDHESWARI DAS 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108747 BUDHESWARIDAS ()
126 UJANI MAJULI AS-15-007-006-004/238
() 		0415007000NRG23070520220043776 09/05/2022 Rupa Das 0415007WL001509 Rupa Das 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108713 RupaDas ()
127 UJANI MAJULI AS-15-007-006-004/24
() 		0415007000NRG23070520220043779 09/05/2022 Jadumoni Das 0415007WL001509 Jadumoni Das 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108719 JadumoniDas ()
128 UJANI MAJULI AS-15-007-006-004/240
() 		0415007000NRG23070520220043780 09/05/2022 Jonaki Das 0415007WL001509 Jonaki Das 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109069 JonakiDas ()
129 UJANI MAJULI AS-15-007-006-004/253
() 		0415007000NRG23070520220043781 09/05/2022 Prabita Hazarika 0415007WL001509 Prabita Hazarika 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108750 PrabitaHazarika ()
130 UJANI MAJULI AS-15-007-006-004/255
() 		0415007000NRG23070520220043782 09/05/2022 Ritamoni Das 0415007WL001509 Ritamoni Das 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109032 RitamoniDas ()
131 UJANI MAJULI AS-15-007-006-004/256
() 		0415007000NRG23070520220043783 09/05/2022 Dipankor Borah 0415007WL001509 Dipankor Borah 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109027 DipankorBorah ()
132 UJANI MAJULI AS-15-007-006-004/264
() 		0415007000NRG23070520220043784 09/05/2022 Smti Munmi Das 0415007WL001509 Smti Munmi Das 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108733 SmtiMunmiDas ()
133 UJANI MAJULI AS-15-007-006-004/283
() 		0415007000NRG23070520220043785 09/05/2022 Dulumoni Das 0415007WL001509 Dulumoni Das 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109070 DulumoniDas ()
134 UJANI MAJULI AS-15-007-006-004/302
() 		0415007000NRG23070520220043788 09/05/2022 Ajoy Das 0415007WL001509 Ajoy Das 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109018 AjoyDas ()
135 UJANI MAJULI AS-15-007-006-004/73
() 		0415007000NRG23070520220043792 09/05/2022 Lakhiram Das 0415007WL001509 Lakhiram Das 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109037 LakhiramDas ()
136 UJANI MAJULI AS-15-007-006-004/80
() 		0415007000NRG23070520220043794 09/05/2022 Biplab Das 0415007WL001509 Biplab Das 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109036 BiplabDas ()
137 UJANI MAJULI AS-15-007-006-004/89
() 		0415007000NRG23070520220043795 09/05/2022 Junti Das 0415007WL001509 Junti Das 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108736 JuntiDas ()
138 UJANI MAJULI AS-15-007-006-005/103
() 		0415007000NRG23070520220043800 09/05/2022 Mrs. Anjana Borah 0415007WL001510 Mrs. Anjana Borah 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109088 Mrs.AnjanaBorah ()
139 UJANI MAJULI AS-15-007-006-005/112
() 		0415007000NRG23070520220043802 09/05/2022 Mr Ajit Sarmah 0415007WL001510 Mr Ajit Sarmah 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108716 MrAjitSarmah ()
140 UJANI MAJULI AS-15-007-006-005/113
() 		0415007000NRG23070520220043804 09/05/2022 Jyoti Borah 0415007WL001510 Jyoti Borah 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108761 JyotiBorah ()
141 UJANI MAJULI AS-15-007-006-005/113
() 		0415007000NRG23070520220043803 09/05/2022 Mrs Dipa Borah 0415007WL001510 Mrs Dipa Borah 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108720 MrsDipaBorah ()
142 UJANI MAJULI AS-15-007-006-005/2
() 		0415007000NRG23070520220043805 09/05/2022 Anu Chamuwa 0415007WL001510 Anu Chamuwa 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108721 AnuChamuwa ()
143 UJANI MAJULI AS-15-007-006-005/218
() 		0415007000NRG23070520220043806 09/05/2022 Renu Tamuli 0415007WL001510 Renu Tamuli 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108729 RenuTamuli ()
144 UJANI MAJULI AS-15-007-006-005/228
() 		0415007000NRG23070520220043808 09/05/2022 Purnima Devi 0415007WL001510 Purnima Devi 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109019 PurnimaDevi ()
145 UJANI MAJULI AS-15-007-006-005/229
() 		0415007000NRG23070520220043810 09/05/2022 Dipanjali Tamuli 0415007WL001510 Dipanjali Tamuli 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108752 DipanjaliTamuli ()
146 UJANI MAJULI AS-15-007-006-005/229
() 		0415007000NRG23070520220043809 09/05/2022 Ranjan Tamul 0415007WL001510 Ranjan Tamul 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108745 RanjanTamul ()
147 UJANI MAJULI AS-15-007-006-005/231
() 		0415007000NRG23070520220043812 09/05/2022 Sibani Saikia 0415007WL001510 Sibani Saikia 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108718 SibaniSaikia ()
148 UJANI MAJULI AS-15-007-006-005/231
() 		0415007000NRG23070520220043811 09/05/2022 Sri Arun Saikia 0415007WL001510 Sri Arun Saikia 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109066 SriArunSaikia ()
149 UJANI MAJULI AS-15-007-006-005/26
() 		0415007000NRG23070520220043814 09/05/2022 Prasanta Borah 0415007WL001510 Prasanta Borah 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108739 PrasantaBorah ()
150 UJANI MAJULI AS-15-007-006-005/26
() 		0415007000NRG23070520220043815 09/05/2022 Upasana Kalita Borah 0415007WL001510 Upasana Kalita Borah 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109057 UpasanaKalitaBorah ()
151 UJANI MAJULI AS-15-007-006-005/31
() 		0415007000NRG23070520220043816 09/05/2022 Gulap Dekadoloi 0415007WL001510 Gulap Dekadoloi 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109074 GulapDekadoloi ()
152 UJANI MAJULI AS-15-007-006-005/31
() 		0415007000NRG23070520220043818 09/05/2022 Jatin Dekadoloi 0415007WL001510 Jatin Dekadoloi 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108760 JatinDekadoloi ()
153 UJANI MAJULI AS-15-007-006-005/31
() 		0415007000NRG23070520220043817 09/05/2022 Runu Dekadoloi 0415007WL001510 Runu Dekadoloi 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108753 RunuDekadoloi ()
154 UJANI MAJULI AS-15-007-006-005/33
() 		0415007000NRG23070520220043820 09/05/2022 Shri Ashim Borah 0415007WL001510 Shri Ashim Borah 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109083 ShriAshimBorah ()
155 UJANI MAJULI AS-15-007-006-005/33
() 		0415007000NRG23070520220043819 09/05/2022 Simanta Borah 0415007WL001510 Simanta Borah 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109082 SimantaBorah ()
156 UJANI MAJULI AS-15-007-006-005/34
() 		0415007000NRG23070520220043821 09/05/2022 Shri Jadumoni Borah 0415007WL001510 Shri Jadumoni Borah 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109078 ShriJadumoniBorah ()
157 UJANI MAJULI AS-15-007-006-005/34
() 		0415007000NRG23070520220043822 09/05/2022 Tulu Borah 0415007WL001510 Tulu Borah 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108728 TuluBorah ()
158 UJANI MAJULI AS-15-007-006-005/42
() 		0415007000NRG23070520220043824 09/05/2022 Jita Saikia 0415007WL001510 Jita Saikia 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108762 JitaSaikia ()
159 UJANI MAJULI AS-15-007-006-005/48
() 		0415007000NRG23070520220043825 09/05/2022 Ankita Dekadoloi 0415007WL001510 Ankita Dekadoloi 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108743 AnkitaDekadoloi ()
160 UJANI MAJULI AS-15-007-006-005/50
() 		0415007000NRG23070520220043827 09/05/2022 Dipankar Tamuli 0415007WL001510 Dipankar Tamuli 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108759 DipankarTamuli ()
161 UJANI MAJULI AS-15-007-006-005/50
() 		0415007000NRG23070520220043826 09/05/2022 Mrs Dipa Tamuli 0415007WL001510 Mrs Dipa Tamuli 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108734 MrsDipaTamuli ()
162 UJANI MAJULI AS-15-007-006-005/50
() 		0415007000NRG23070520220043828 09/05/2022 Sri Bhoben Tamuli 0415007WL001510 Sri Bhoben Tamuli 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109065 SriBhobenTamuli ()
163 UJANI MAJULI AS-15-007-006-005/54
() 		0415007000NRG23070520220043830 09/05/2022 Rupjyoti Borah 0415007WL001510 Rupjyoti Borah 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109062 RupjyotiBorah ()
164 UJANI MAJULI AS-15-007-006-005/55
() 		0415007000NRG23070520220043831 09/05/2022 Keshab ch Tamuli 0415007WL001510 Keshab ch Tamuli 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109067 KeshabchTamuli ()
165 UJANI MAJULI AS-15-007-006-005/56
() 		0415007000NRG23070520220043833 09/05/2022 Brojen Bora 0415007WL001510 Brojen Bora 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109077 BrojenBora ()
166 UJANI MAJULI AS-15-007-006-005/56
() 		0415007000NRG23070520220043832 09/05/2022 Mrs.Ranjumoni Kalita Borah 0415007WL001510 Mrs.Ranjumoni Kalita Borah 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108709 Mrs.RanjumoniKalitaBorah ()
167 UJANI MAJULI AS-15-007-006-005/62
() 		0415007000NRG23070520220043837 09/05/2022 Janmoni Borah 0415007WL001510 Janmoni Borah 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109085 JanmoniBorah ()
168 UJANI MAJULI AS-15-007-006-005/62
() 		0415007000NRG23070520220043836 09/05/2022 Nripen Borah 0415007WL001510 Nripen Borah 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109087 NripenBorah ()
169 UJANI MAJULI AS-15-007-006-005/66
() 		0415007000NRG23070520220043838 09/05/2022 Bhanu Dekadoloi 0415007WL001510 Bhanu Dekadoloi 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108710 BhanuDekadoloi ()
170 UJANI MAJULI AS-15-007-006-005/70
() 		0415007000NRG23070520220043840 09/05/2022 Khagen Tamuli 0415007WL001510 Khagen Tamuli 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109081 KhagenTamuli ()
171 UJANI MAJULI AS-15-007-006-005/70
() 		0415007000NRG23070520220043839 09/05/2022 Mrs Nabanita Tamuli 0415007WL001510 Mrs Nabanita Tamuli 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109022 MrsNabanitaTamuli ()
172 UJANI MAJULI AS-15-007-006-005/80
() 		0415007000NRG23070520220043841 09/05/2022 Abhijit Chamuah 0415007WL001510 Abhijit Chamuah 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108758 AbhijitChamuah ()
173 UJANI MAJULI AS-15-007-006-005/80
() 		0415007000NRG23070520220043842 09/05/2022 Mina Chamuwa 0415007WL001510 Mina Chamuwa 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109086 MinaChamuwa ()
174 UJANI MAJULI AS-15-007-006-005/81
() 		0415007000NRG23070520220043844 09/05/2022 Dipen Ch Tamuli 0415007WL001510 Dipen Ch Tamuli 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109076 DipenChTamuli ()
175 UJANI MAJULI AS-15-007-006-005/81
() 		0415007000NRG23070520220043843 09/05/2022 Mrs Poli Tamuli 0415007WL001510 Mrs Poli Tamuli 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109064 MrsPoliTamuli ()
176 UJANI MAJULI AS-15-007-006-005/84
() 		0415007000NRG23070520220043848 09/05/2022 Juri Hazarika 0415007WL001510 Juri Hazarika 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108730 JuriHazarika ()
177 UJANI MAJULI AS-15-007-006-009/1
() 		0415007000NRG23070520220043865 09/05/2022 Babul Kalita 0415007WL001511 Babul Kalita 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108712 BabulKalita ()
178 UJANI MAJULI AS-15-007-006-009/1
() 		0415007000NRG23070520220043866 09/05/2022 Pranamika Kalita 0415007WL001511 Pranamika Kalita 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108755 PranamikaKalita ()
179 UJANI MAJULI AS-15-007-006-009/15
() 		0415007000NRG23070520220043868 09/05/2022 Mousumi Kalita 0415007WL001511 Mousumi Kalita 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108715 MousumiKalita ()
180 UJANI MAJULI AS-15-007-006-009/15
() 		0415007000NRG23070520220043867 09/05/2022 Sri Debajit Kalita 0415007WL001511 Sri Debajit Kalita 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108766 SriDebajitKalita ()
181 UJANI MAJULI AS-15-007-006-009/193
() 		0415007000NRG23070520220043869 09/05/2022 MANIK KALITA 0415007WL001511 MANIK KALITA 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109054 MANIKKALITA ()
182 UJANI MAJULI AS-15-007-006-009/198
() 		0415007000NRG23070520220043871 09/05/2022 Mrs Monal 0415007WL001511 Mrs Monal 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108754 MrsMonal ()
183 UJANI MAJULI AS-15-007-006-009/198
() 		0415007000NRG23070520220043870 09/05/2022 Sri Raju Dutta 0415007WL001511 Sri Raju Dutta 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108711 SriRajuDutta ()
184 UJANI MAJULI AS-15-007-006-009/199
() 		0415007000NRG23070520220043873 09/05/2022 Mr Dilip Kalita 0415007WL001511 Mr Dilip Kalita 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108765 MrDilipKalita ()
185 UJANI MAJULI AS-15-007-006-009/199
() 		0415007000NRG23070520220043872 09/05/2022 Mrs Dimpi Kalita 0415007WL001511 Mrs Dimpi Kalita 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108724 MrsDimpiKalita ()
186 UJANI MAJULI AS-15-007-006-009/204
() 		0415007000NRG23070520220043874 09/05/2022 Atul kalita 0415007WL001511 Atul kalita 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108737 Atulkalita ()
187 UJANI MAJULI AS-15-007-006-009/204
() 		0415007000NRG23070520220043875 09/05/2022 Moon Kalita 0415007WL001511 Moon Kalita 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108749 MoonKalita ()
188 UJANI MAJULI AS-15-007-006-009/205
() 		0415007000NRG23070520220043876 09/05/2022 Junali Kalita 0415007WL001511 Junali Kalita 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108744 JunaliKalita ()
189 UJANI MAJULI AS-15-007-006-009/208
() 		0415007000NRG23070520220043878 09/05/2022 Gunaram Kalita 0415007WL001511 Gunaram Kalita 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109013 GunaramKalita ()
190 UJANI MAJULI AS-15-007-006-009/208
() 		0415007000NRG23070520220043877 09/05/2022 Mrs Anju Kalita 0415007WL001511 Mrs Anju Kalita 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109030 MrsAnjuKalita ()
191 UJANI MAJULI AS-15-007-006-009/22
() 		0415007000NRG23070520220043879 09/05/2022 Rupahi Kalita 0415007WL001511 Rupahi Kalita 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109026 RupahiKalita ()
192 UJANI MAJULI AS-15-007-006-009/222
() 		0415007000NRG23070520220043881 09/05/2022 Anil Ch. Borah 0415007WL001511 Anil Ch. Borah 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109040 AnilCh.Borah ()
193 UJANI MAJULI AS-15-007-006-009/222
() 		0415007000NRG23070520220043880 09/05/2022 Rupa Bora 0415007WL001511 Rupa Bora 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108731 RupaBora ()
194 UJANI MAJULI AS-15-007-006-009/25
() 		0415007000NRG23070520220043882 09/05/2022 Jitul Dutta 0415007WL001511 Jitul Dutta 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109025 JitulDutta ()
195 UJANI MAJULI AS-15-007-006-009/25
() 		0415007000NRG23070520220043883 09/05/2022 Manju Dutta 0415007WL001511 Manju Dutta 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109033 ManjuDutta ()
196 UJANI MAJULI AS-15-007-006-009/26
() 		0415007000NRG23070520220043885 09/05/2022 Rupali Borah 0415007WL001511 Rupali Borah 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109060 RupaliBorah ()
197 UJANI MAJULI AS-15-007-006-009/26
() 		0415007000NRG23070520220043884 09/05/2022 Sri Jiban Borah 0415007WL001511 Sri Jiban Borah 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108727 SriJibanBorah ()
198 UJANI MAJULI AS-15-007-006-009/28
() 		0415007000NRG23070520220043888 09/05/2022 Mrs. Labonwa Kalita 0415007WL001511 Mrs. Labonwa Kalita 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108738 Mrs.LabonwaKalita ()
199 UJANI MAJULI AS-15-007-006-009/33
() 		0415007000NRG23070520220043890 09/05/2022 Mrs. Rubi Kalita 0415007WL001511 Mrs. Rubi Kalita 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109031 Mrs.RubiKalita ()
200 UJANI MAJULI AS-15-007-006-009/46
() 		0415007000NRG23070520220043893 09/05/2022 Rajib Kalita 0415007WL001511 Rajib Kalita 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108763 RajibKalita ()
201 UJANI MAJULI AS-15-007-006-009/51
() 		0415007000NRG23070520220043895 09/05/2022 Dipali Kalita 0415007WL001511 Dipali Kalita 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109028 DipaliKalita ()
202 UJANI MAJULI AS-15-007-006-009/53
() 		0415007000NRG23070520220043896 09/05/2022 Jotin Kalita 0415007WL001511 Jotin Kalita 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109058 JotinKalita ()
203 UJANI MAJULI AS-15-007-006-009/55
() 		0415007000NRG23070520220043897 09/05/2022 Minu Kalita 0415007WL001511 Minu Kalita 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108748 MinuKalita ()
204 UJANI MAJULI AS-15-007-006-009/55
() 		0415007000NRG23070520220043899 09/05/2022 Miss Rekha Kalita 0415007WL001511 Miss Rekha Kalita 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108740 MissRekhaKalita ()
205 UJANI MAJULI AS-15-007-006-009/55
() 		0415007000NRG23070520220043898 09/05/2022 Shri Pranjol Kalita 0415007WL001511 Shri Pranjol Kalita 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109055 ShriPranjolKalita ()
206 UJANI MAJULI AS-15-007-006-009/56
() 		0415007000NRG23070520220043901 09/05/2022 Rupanjali Kalita 0415007WL001511 Rupanjali Kalita 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108764 RupanjaliKalita ()
207 UJANI MAJULI AS-15-007-006-009/68
() 		0415007000NRG23070520220043904 09/05/2022 Dipul Kalita 0415007WL001511 Dipul Kalita 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108741 DipulKalita ()
208 UJANI MAJULI AS-15-007-006-009/68
() 		0415007000NRG23070520220043905 09/05/2022 Nipul Kalita 0415007WL001511 Nipul Kalita 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108742 NipulKalita ()
209 UJANI MAJULI AS-15-007-006-009/68
() 		0415007000NRG23070520220043903 09/05/2022 Sri Baba Kalita 0415007WL001511 Sri Baba Kalita 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109063 SriBabaKalita ()
210 UJANI MAJULI AS-15-007-006-009/69
() 		0415007000NRG23070520220043907 09/05/2022 Pinki Kalita 0415007WL001511 Pinki Kalita 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109061 PinkiKalita ()
211 UJANI MAJULI AS-15-007-006-009/74
() 		0415007000NRG23070520220043909 09/05/2022 SMT. ANJANA KALITA 0415007WL001511 SMT. ANJANA KALITA 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109024 SMT.ANJANAKALITA ()
212 UJANI MAJULI AS-15-007-006-009/74
() 		0415007000NRG23070520220043908 09/05/2022 Sri Durlav Kalita 0415007WL001511 Sri Durlav Kalita 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109039 SriDurlavKalita ()
213 UJANI MAJULI AS-15-007-006-009/78
() 		0415007000NRG23070520220043911 09/05/2022 Jiban Kalita 0415007WL001511 Jiban Kalita 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108757 JibanKalita ()
214 UJANI MAJULI AS-15-007-006-009/78
() 		0415007000NRG23070520220043910 09/05/2022 Mrs. Dipali Kalita 0415007WL001511 Mrs. Dipali Kalita 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109041 Mrs.DipaliKalita ()
215 UJANI MAJULI AS-15-007-006-009/82
() 		0415007000NRG23070520220043913 09/05/2022 Ranju Kalita 0415007WL001511 Ranju Kalita 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109017 RanjuKalita ()
216 UJANI MAJULI AS-15-007-006-009/82
() 		0415007000NRG23070520220043912 09/05/2022 Sri Nripen Kalita 0415007WL001511 Sri Nripen Kalita 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108714 SriNripenKalita ()
217 UJANI MAJULI AS-15-007-006-009/84
() 		0415007000NRG23070520220043915 09/05/2022 Tutu Kalita 0415007WL001511 Tutu Kalita 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108725 TutuKalita ()
218 UJANI MAJULI AS-15-007-006-009/85
() 		0415007000NRG23070520220043917 09/05/2022 Junmoni Kalita 0415007WL001511 Junmoni Kalita 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109056 JunmoniKalita ()
219 UJANI MAJULI AS-15-007-006-009/85
() 		0415007000NRG23070520220043916 09/05/2022 Sri Dilip Kalita 0415007WL001511 Sri Dilip Kalita 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109020 SriDilipKalita ()
220 UJANI MAJULI AS-15-007-006-014/38
() 		0415007000NRG23070520220043850 09/05/2022 Dharma kt Kalita 0415007WL001510 Dharma kt Kalita 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109050 DharmaktKalita ()
221 UJANI MAJULI AS-15-007-006-014/38
() 		0415007000NRG23070520220043851 09/05/2022 Mrs Rupali Kalita 0415007WL001510 Mrs Rupali Kalita 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109047 MrsRupaliKalita ()
222 UJANI MAJULI AS-15-007-006-014/39
() 		0415007000NRG23070520220043852 09/05/2022 Mrs. Madhusmita Kalita 0415007WL001510 Mrs. Madhusmita Kalita 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109045 Mrs.MadhusmitaKalita ()
223 UJANI MAJULI AS-15-007-006-014/39
() 		0415007000NRG23070520220043853 09/05/2022 Robin Kalita 0415007WL001510 Robin Kalita 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109073 RobinKalita ()
224 UJANI MAJULI AS-15-007-006-014/40
() 		0415007000NRG23070520220043854 09/05/2022 Pranab Borah 0415007WL001510 Pranab Borah 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109068 PranabBorah ()
225 UJANI MAJULI AS-15-007-006-014/44
() 		0415007000NRG23070520220043855 09/05/2022 Biju Borah 0415007WL001510 Biju Borah 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109046 BijuBorah ()
226 UJANI MAJULI AS-15-007-006-014/45
() 		0415007000NRG23070520220043856 09/05/2022 Khagen Kalita 0415007WL001510 Khagen Kalita 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109052 KhagenKalita ()
227 UJANI MAJULI AS-15-007-006-014/5
() 		0415007000NRG23070520220043857 09/05/2022 Arshana Boruah 0415007WL001510 Arshana Boruah 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109043 ArshanaBoruah ()
228 UJANI MAJULI AS-15-007-006-014/51
() 		0415007000NRG23070520220043858 09/05/2022 Mrs. Rita Borah 0415007WL001510 Mrs. Rita Borah 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109049 Mrs.RitaBorah ()
229 UJANI MAJULI AS-15-007-006-014/52
() 		0415007000NRG23070520220043859 09/05/2022 Mrs. Rumi Borah 0415007WL001510 Mrs. Rumi Borah 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109051 Mrs.RumiBorah ()
230 UJANI MAJULI AS-15-007-006-014/54
() 		0415007000NRG23070520220043860 09/05/2022 Sri Dahmoni Kalita 0415007WL001510 Sri Dahmoni Kalita 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109048 SriDahmoniKalita ()
231 UJANI MAJULI AS-15-007-006-014/58
() 		0415007000NRG23070520220043862 09/05/2022 Niva Borah 0415007WL001510 Niva Borah 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108723 NivaBorah ()
232 UJANI MAJULI AS-15-007-006-014/58
() 		0415007000NRG23070520220043861 09/05/2022 Sri Lekhon Borah 0415007WL001510 Sri Lekhon Borah 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269108722 SriLekhonBorah ()
233 UJANI MAJULI AS-15-007-006-014/6
() 		0415007000NRG23070520220043863 09/05/2022 Dipok Kalita 0415007WL001510 Dipok Kalita 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109042 DipokKalita ()
234 UJANI MAJULI AS-15-007-006-015/5
() 		0415007000NRG23070520220043864 09/05/2022 Dipankar Saikia 0415007WL001510 Dipankar Saikia 00354 PUNB0132020 1145 1145 Processed 16/05/2022 1269109038 DipankarSaikia ()
SubTotal 152743 152743
235 UJANI MAJULI AS-15-007-003-017/804
() 		0415007000NRG23070520220043989 09/05/2022 NILU BEZ 0415007WL001515 NILU BEZ 00354 PUNB0220020 1145 1145 Processed 16/05/2022 1269108769 NILUBEZ ()
236 UJANI MAJULI AS-15-007-003-021/764
() 		0415007000NRG23070520220044031 09/05/2022 BITI BEZ 0415007WL001515 BITI BEZ 00354 PUNB0220020 1145 1145 Processed 16/05/2022 1269108770 BITIBEZ ()
237 UJANI MAJULI AS-15-007-003-021/773
() 		0415007000NRG23070520220044043 09/05/2022 AKON SAIKIA 0415007WL001515 AKON SAIKIA 00354 PUNB0220020 1145 1145 Processed 16/05/2022 1269108768 AKONSAIKIA ()
238 UJANI MAJULI AS-15-007-006-009/60
() 		0415007000NRG23070520220043902 09/05/2022 Dipak Kalita 0415007WL001511 Dipak Kalita 00354 PUNB0220020 1145 1145 Processed 16/05/2022 1269108767 DipakKalita ()
SubTotal 4580 4580
239 UJANI MAJULI AS-15-007-006-009/83
() 		0415007000NRG23070520220043914 09/05/2022 Pradip Kalita 0415007WL001511 Pradip Kalita 00415 SBIN0004378 1145 1145 Processed 16/05/2022 1269108781 MR PRADIP KALITA ()
SubTotal 1145 1145
240 UJANI MAJULI AS-15-007-003-019/63
() 		0415007000NRG23070520220043995 09/05/2022 MOLIKA NATH SAIKIA 0415007WL001515 MOLIKA NATH SAIKIA 00415 SBIN0005081 1145 1145 Processed 16/05/2022 1269108786 MOLLIKA NATH SAIKIA ()
241 UJANI MAJULI AS-15-007-003-020/68
() 		0415007000NRG23070520220044010 09/05/2022 BIMAL DUTTA 0415007WL001515 BIMAL DUTTA 00415 SBIN0005081 1145 1145 Processed 16/05/2022 1269108797 MR BIMAL DUTTA ()
242 UJANI MAJULI AS-15-007-003-020/783
() 		0415007000NRG23070520220044014 09/05/2022 Naren ch Borah 0415007WL001515 Naren ch Borah 00415 SBIN0005081 1145 1145 Processed 16/05/2022 1269108792 SHRI NOREN CHANDRA BORAH ()
243 UJANI MAJULI AS-15-007-003-020/785
() 		0415007000NRG23070520220044016 09/05/2022 SATYAB RANJAN MEDHI 0415007WL001515 SATYAB RANJAN MEDHI 00415 SBIN0005081 1145 1145 Processed 16/05/2022 1269108793 MR SATYA RANJON MEDHI ()
244 UJANI MAJULI AS-15-007-003-020/786
() 		0415007000NRG23070520220044017 09/05/2022 UTPAL HAZARIKA 0415007WL001515 UTPAL HAZARIKA 00415 SBIN0005081 1145 1145 Processed 16/05/2022 1269108788 MR UTPAL HAZARIKA ()
245 UJANI MAJULI AS-15-007-003-021/259
() 		0415007000NRG23070520220044025 09/05/2022 PABITRA DAS 0415007WL001515 PABITRA DAS 00415 SBIN0005081 1145 1145 Processed 16/05/2022 1269108794 MR PABITRA DAS ()
246 UJANI MAJULI AS-15-007-003-021/770
() 		0415007000NRG23070520220044038 09/05/2022 BIRU BORAH 0415007WL001515 BIRU BORAH 00415 SBIN0005081 1145 1145 Processed 16/05/2022 1269108802 MR BIRU BORAH ()
247 UJANI MAJULI AS-15-007-003-021/772
() 		0415007000NRG23070520220044042 09/05/2022 JINTU BORAH 0415007WL001515 JINTU BORAH 00415 SBIN0005081 1145 1145 Processed 16/05/2022 1269108804 MR JINTU BORAH ()
248 UJANI MAJULI AS-15-007-003-021/773
() 		0415007000NRG23070520220044044 09/05/2022 JIKIMONI SAIKIA 0415007WL001515 JIKIMONI SAIKIA 00415 SBIN0005081 1145 1145 Processed 16/05/2022 1269108801 MRS JIKIMONI SAIKIA ()
249 UJANI MAJULI AS-15-007-003-021/774
() 		0415007000NRG23070520220044045 09/05/2022 MRIDUL BORAH 0415007WL001515 MRIDUL BORAH 00415 SBIN0005081 1145 1145 Processed 16/05/2022 1269108790 MR MRIDUL BORAH ()
250 UJANI MAJULI AS-15-007-003-024/350
() 		0415007000NRG23070520220044055 09/05/2022 BINUD SAIKIA 0415007WL001515 BINUD SAIKIA 00415 SBIN0005081 1145 1145 Processed 16/05/2022 1269108785 MR BINOD SAIKIA ()
251 UJANI MAJULI AS-15-007-003-024/37
() 		0415007000NRG23070520220044057 09/05/2022 RUPAJYOTI DUTTA 0415007WL001515 RUPAJYOTI DUTTA 00415 SBIN0005081 1145 1145 Processed 16/05/2022 1269108798 MRS RUPA JYOTI DUTTA ()
252 UJANI MAJULI AS-15-007-006-004/187
() 		0415007000NRG23070520220043763 09/05/2022 sri Bhaba Das 0415007WL001509 sri Bhaba Das 00415 SBIN0005081 1145 1145 Processed 16/05/2022 1269108791 SHRI BHABA DAS ()
253 UJANI MAJULI AS-15-007-006-004/204
() 		0415007000NRG23070520220043767 09/05/2022 BAHADUR DAS 0415007WL001509 BAHADUR DAS 00415 SBIN0005081 1374 1374 Processed 16/05/2022 1269108803 MR BAHADUR DAS ()
254 UJANI MAJULI AS-15-007-006-004/67
() 		0415007000NRG23070520220043790 09/05/2022 Nayanmoni Das 0415007WL001509 Nayanmoni Das 00415 SBIN0005081 1145 1145 Processed 16/05/2022 1269108787 MR NAYAN MONI DAS ()
255 UJANI MAJULI AS-15-007-006-004/94
() 		0415007000NRG23070520220043796 09/05/2022 Padum Das 0415007WL001509 Padum Das 00415 SBIN0005081 1145 1145 Processed 16/05/2022 1269108800 MRS PADUM DAS ()
256 UJANI MAJULI AS-15-007-006-005/112
() 		0415007000NRG23070520220043801 09/05/2022 Mrs. Mainu Sarma 0415007WL001510 Mrs. Mainu Sarma 00415 SBIN0005081 1145 1145 Processed 16/05/2022 1269108796 MRS MAINU SHARMA ()
257 UJANI MAJULI AS-15-007-006-005/238
() 		0415007000NRG23070520220043813 09/05/2022 GOJEN BORAH 0415007WL001510 GOJEN BORAH 00415 SBIN0005081 1145 1145 Processed 16/05/2022 1269108784 MR GOJEN BORAH ()
258 UJANI MAJULI AS-15-007-006-005/83
() 		0415007000NRG23070520220043845 09/05/2022 JIBON MEDHI 0415007WL001510 JIBON MEDHI 00415 SBIN0005081 1145 1145 Processed 16/05/2022 1269108783 MR JIBAN MEDHI ()
259 UJANI MAJULI AS-15-007-006-005/83
() 		0415007000NRG23070520220043846 09/05/2022 Papuli Saikia Medhi 0415007WL001510 Papuli Saikia Medhi 00415 SBIN0005081 1145 1145 Processed 16/05/2022 1269108795 MRS PAPULI SAIKIA MEDHI ()
260 UJANI MAJULI AS-15-007-006-009/40
() 		0415007000NRG23070520220043891 09/05/2022 Lalit Kalita 0415007WL001511 Lalit Kalita 00415 SBIN0005081 1145 1145 Processed 16/05/2022 1269108806 MR LALIT KALITA ()
261 UJANI MAJULI AS-15-007-006-009/46
() 		0415007000NRG23070520220043894 09/05/2022 Abhijit Kalita 0415007WL001511 Abhijit Kalita 00415 SBIN0005081 1145 1145 Processed 16/05/2022 1269108789 MR ABHIJIT KALITA ()
262 UJANI MAJULI AS-15-007-007-003/17
() 		0415007000NRG23070520220043983 09/05/2022 Mrs Bonita Pegu 0415007WL001514 Mrs Bonita Pegu 00415 SBIN0005081 1374 1374 Processed 16/05/2022 1269108805 MRS BONITA PEGU ()
263 UJANI MAJULI AS-15-007-007-003/176
() 		0415007000NRG23070520220044102 09/05/2022 Sri Ajoy Kumar Pegu 0415007WL001517 Sri Ajoy Kumar Pegu 00415 SBIN0005081 1374 1374 Processed 16/05/2022 1269108782 LEENA DOLEY ()
264 UJANI MAJULI AS-15-007-007-011/24
() 		0415007000NRG23070520220044110 09/05/2022 Nomita Patir 0415007WL001519 Nomita Patir 00415 SBIN0005081 1374 1374 Processed 16/05/2022 1269108799 MRS NOMITA PATIR ()
SubTotal 29541 29541
265 UJANI MAJULI AS-15-007-003-017/800
() 		0415007000NRG23070520220043988 09/05/2022 PRABHA BEZ 0415007WL001515 PRABHA BEZ 00462 UCBA0001504 1145 1145 Processed 16/05/2022 1269108917 PRAVABEZ ()
266 UJANI MAJULI AS-15-007-003-017/804
() 		0415007000NRG23070520220043990 09/05/2022 JUNMONI BEZ 0415007WL001515 JUNMONI BEZ 00462 UCBA0001504 1145 1145 Processed 16/05/2022 1269108916 JUNMONI DUTTA BEZ ()
267 UJANI MAJULI AS-15-007-003-017/804
() 		0415007000NRG23070520220043991 09/05/2022 RINA BEZ 0415007WL001515 RINA BEZ 00462 UCBA0001504 1145 1145 Processed 16/05/2022 1269108918 RINA BEZ ()
268 UJANI MAJULI AS-15-007-003-020/348
() 		0415007000NRG23070520220044000 09/05/2022 JANMONI SAIKIA 0415007WL001515 JANMONI SAIKIA 00462 UCBA0001504 1145 1145 Processed 16/05/2022 1269108875 JANMONI SAIKIA ()
269 UJANI MAJULI AS-15-007-003-020/39
() 		0415007000NRG23070520220044002 09/05/2022 Lukumoni Saikia Gaya 0415007WL001515 Lukumoni Saikia Gaya 00462 UCBA0001504 1145 1145 Processed 16/05/2022 1269108911 LUKUMONI SAIKIA GAYAN ()
270 UJANI MAJULI AS-15-007-003-020/68
() 		0415007000NRG23070520220044011 09/05/2022 RUNIMAI DUTTA 0415007WL001515 RUNIMAI DUTTA 00462 UCBA0001504 1145 1145 Processed 16/05/2022 1269108878 RUNUMI BORAH DUTTA ()
271 UJANI MAJULI AS-15-007-003-020/783
() 		0415007000NRG23070520220044013 09/05/2022 JURI SAIKIA BORAH 0415007WL001515 JURI SAIKIA BORAH 00462 UCBA0001504 1145 1145 Processed 16/05/2022 1269108903 JURI SAIKIA BORAH ()
272 UJANI MAJULI AS-15-007-003-020/784
() 		0415007000NRG23070520220044015 09/05/2022 JADAB BORAH 0415007WL001515 JADAB BORAH 00462 UCBA0001504 1145 1145 Processed 16/05/2022 1269108901 JADOV BORAH ()
273 UJANI MAJULI AS-15-007-003-020/792
() 		0415007000NRG23070520220044018 09/05/2022 NITUMONI NATH DUTTA 0415007WL001515 NITUMONI NATH DUTTA 00462 UCBA0001504 1145 1145 Processed 16/05/2022 1269108915 NITUMONI NATH DUTTA ()
274 UJANI MAJULI AS-15-007-003-020/795
() 		0415007000NRG23070520220044020 09/05/2022 PRASANTA SAIKIA 0415007WL001515 PRASANTA SAIKIA 00462 UCBA0001504 1145 1145 Processed 16/05/2022 1269108871 PRASANTA SAIKIA ()
275 UJANI MAJULI AS-15-007-003-020/795
() 		0415007000NRG23070520220044019 09/05/2022 PROBIN SAIKIA 0415007WL001515 PROBIN SAIKIA 00462 UCBA0001504 1145 1145 Processed 16/05/2022 1269108870 PROBIN SAIKIA ()
276 UJANI MAJULI AS-15-007-003-021/25
() 		0415007000NRG23070520220044024 09/05/2022 Putumoni Saikia 0415007WL001515 Putumoni Saikia 00462 UCBA0001504 1145 1145 Processed 16/05/2022 1269108904 PUTU MAI SAIKIA ()
277 UJANI MAJULI AS-15-007-003-021/760
() 		0415007000NRG23070520220044027 09/05/2022 RASHMI SAIKIA 0415007WL001515 RASHMI SAIKIA 00462 UCBA0001504 1145 1145 Processed 16/05/2022 1269108913 RASHMI SAIKIA ()
278 UJANI MAJULI AS-15-007-003-021/762
() 		0415007000NRG23070520220044029 09/05/2022 BAKUL GAYAN 0415007WL001515 BAKUL GAYAN 00462 UCBA0001504 1145 1145 Processed 16/05/2022 1269108900 BAKUL GAYAN ()
279 UJANI MAJULI AS-15-007-003-021/762
() 		0415007000NRG23070520220044028 09/05/2022 KARUNA GAYAN 0415007WL001515 KARUNA GAYAN 00462 UCBA0001504 1145 1145 Processed 16/05/2022 1269108907 KARUNA GAYAN ()
280 UJANI MAJULI AS-15-007-003-021/763
() 		0415007000NRG23070520220044030 09/05/2022 DIPALI BORAH SAIKIA 0415007WL001515 DIPALI BORAH SAIKIA 00462 UCBA0001504 1145 1145 Processed 16/05/2022 1269108908 DIPALI BORAH SAIKIA ()
281 UJANI MAJULI AS-15-007-003-021/765
() 		0415007000NRG23070520220044033 09/05/2022 BIJU BORAH 0415007WL001515 BIJU BORAH 00462 UCBA0001504 1145 1145 Processed 16/05/2022 1269108912 BIJU BORA ()
282 UJANI MAJULI AS-15-007-003-021/765
() 		0415007000NRG23070520220044032 09/05/2022 DINESH BORAH 0415007WL001515 DINESH BORAH 00462 UCBA0001504 1145 1145 Processed 16/05/2022 1269108910 DINESH BORAH ()
283 UJANI MAJULI AS-15-007-003-021/766
() 		0415007000NRG23070520220044034 09/05/2022 TUTU SAIKIA 0415007WL001515 TUTU SAIKIA 00462 UCBA0001504 1145 1145 Processed 16/05/2022 1269108891 TUTU SAIKIA ()
284 UJANI MAJULI AS-15-007-003-021/771
() 		0415007000NRG23070520220044040 09/05/2022 BANGSHIDHAR GAYAN 0415007WL001515 BANGSHIDHAR GAYAN 00462 UCBA0001504 1145 1145 Processed 16/05/2022 1269108894 BONGSHI DHAR GAYAN ()
285 UJANI MAJULI AS-15-007-003-021/771
() 		0415007000NRG23070520220044039 09/05/2022 LAKHI SAIKIA 0415007WL001515 LAKHI SAIKIA 00462 UCBA0001504 1145 1145 Processed 16/05/2022 1269108898 LAKHI SAIKIA GAYAN ()
286 UJANI MAJULI AS-15-007-003-021/772
() 		0415007000NRG23070520220044041 09/05/2022 GHUNUCHA BORAH 0415007WL001515 GHUNUCHA BORAH 00462 UCBA0001504 1145 1145 Processed 16/05/2022 1269108902 GHUNUCHA BORAH ()
287 UJANI MAJULI AS-15-007-003-021/775
() 		0415007000NRG23070520220044047 09/05/2022 BIMAN SAIKIA 0415007WL001515 BIMAN SAIKIA 00462 UCBA0001504 1145 1145 Processed 16/05/2022 1269108905 BIMAN SAIKIA ()
288 UJANI MAJULI AS-15-007-003-021/775
() 		0415007000NRG23070520220044046 09/05/2022 TUSHARANI SAIKIA 0415007WL001515 TUSHARANI SAIKIA 00462 UCBA0001504 1145 1145 Processed 16/05/2022 1269108906 TUSHARANI BORAH SAIKIA ()
289 UJANI MAJULI AS-15-007-003-021/776
() 		0415007000NRG23070520220044048 09/05/2022 NARAN GAYAN 0415007WL001515 NARAN GAYAN 00462 UCBA0001504 1145 1145 Processed 16/05/2022 1269108921 NARAM GAYAN ()
290 UJANI MAJULI AS-15-007-003-021/777
() 		0415007000NRG23070520220044049 09/05/2022 BOBITA SAIKIA 0415007WL001515 BOBITA SAIKIA 00462 UCBA0001504 1145 1145 Processed 16/05/2022 1269108919 BOBITA BORUAH SAIKIA ()
291 UJANI MAJULI AS-15-007-003-021/780
() 		0415007000NRG23070520220044050 09/05/2022 POMPEE SAIKIA 0415007WL001515 POMPEE SAIKIA 00462 UCBA0001504 1145 1145 Processed 16/05/2022 1269108920 POMPEE SAIKIA ()
292 UJANI MAJULI AS-15-007-003-024/37
() 		0415007000NRG23070520220044058 09/05/2022 BHASKAR DUTTA 0415007WL001515 BHASKAR DUTTA 00462 UCBA0001504 1145 1145 Processed 16/05/2022 1269108914 BHASKAR DUTTA ()
293 UJANI MAJULI AS-15-007-006-004/238
() 		0415007000NRG23070520220043778 09/05/2022 PINKI MANDAL 0415007WL001509 PINKI MANDAL 00462 UCBA0001504 1145 1145 Processed 16/05/2022 1269108866 PINKI MANDAL ()
294 UJANI MAJULI AS-15-007-007-001/111
() 		0415007000NRG23070520220044127 09/05/2022 Rajkumar Pegu 0415007WL001521 Rajkumar Pegu 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108849 RAJKUMAR PEGU S/O: SOMBHURAM PEGU ()
295 UJANI MAJULI AS-15-007-007-001/113
() 		0415007000NRG23070520220044060 09/05/2022 Manalisha Doley 0415007WL001516 Manalisha Doley 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108868 MONALISHA DOLEY ()
296 UJANI MAJULI AS-15-007-007-001/119
() 		0415007000NRG23070520220044128 09/05/2022 Nilima Doley 0415007WL001521 Nilima Doley 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108835 NILIMA DOLEY W/O JOYGESWAR DOLEY ()
297 UJANI MAJULI AS-15-007-007-001/13
() 		0415007000NRG23070520220044131 09/05/2022 SHRI LALIT PEGU 0415007WL001521 SHRI LALIT PEGU 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108819 LALIT PEGU ()
298 UJANI MAJULI AS-15-007-007-001/133
() 		0415007000NRG23070520220044061 09/05/2022 Sri Rajib Doley 0415007WL001516 Sri Rajib Doley 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108808 RAJIB DOLEY ()
299 UJANI MAJULI AS-15-007-007-001/14
() 		0415007000NRG23070520220043969 09/05/2022 Sri Umesh Doley 0415007WL001514 Sri Umesh Doley 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108811 UMESH DOLEY S/O: DEORI DOLEY ()
300 UJANI MAJULI AS-15-007-007-001/144
() 		0415007000NRG23070520220044133 09/05/2022 AATOMA MILI 0415007WL001521 AATOMA MILI 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108862 AATAMA MILI ()
301 UJANI MAJULI AS-15-007-007-001/144
() 		0415007000NRG23070520220044132 09/05/2022 PRONITA MILI 0415007WL001521 PRONITA MILI 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108889 PRANITA MILI ()
302 UJANI MAJULI AS-15-007-007-001/148
() 		0415007000NRG23070520220044137 09/05/2022 SARUMOTI DOLEY 0415007WL001521 SARUMOTI DOLEY 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108838 SARUMOTI PEGU ()
303 UJANI MAJULI AS-15-007-007-001/151
() 		0415007000NRG23070520220044085 09/05/2022 Anita Pagag Doley 0415007WL001517 Anita Pagag Doley 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108865 ANITA PAGAG DOLEY ()
304 UJANI MAJULI AS-15-007-007-001/151
() 		0415007000NRG23070520220044086 09/05/2022 DALIMI DOLEY 0415007WL001517 DALIMI DOLEY 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108882 DALIMI DOLEY ()
305 UJANI MAJULI AS-15-007-007-001/18
() 		0415007000NRG23070520220044065 09/05/2022 Junumai Doley 0415007WL001516 Junumai Doley 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108897 JUNUMAI PEGU DOLEY ()
306 UJANI MAJULI AS-15-007-007-001/18
() 		0415007000NRG23070520220044064 09/05/2022 Sashiprova Doley 0415007WL001516 Sashiprova Doley 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108884 SHASHIPRABHA DOLEY ()
307 UJANI MAJULI AS-15-007-007-001/18
() 		0415007000NRG23070520220044063 09/05/2022 Sri Dapar Doley 0415007WL001516 Sri Dapar Doley 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108843 DOPOR DOLEY TOSHIL DOLEY ()
308 UJANI MAJULI AS-15-007-007-001/25
() 		0415007000NRG23070520220044068 09/05/2022 Amit Kumar Doley 0415007WL001516 Amit Kumar Doley 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108867 AMIT KUMAR DOLEY ()
309 UJANI MAJULI AS-15-007-007-001/25
() 		0415007000NRG23070520220044067 09/05/2022 Bobita Doley 0415007WL001516 Bobita Doley 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108869 BOBITA PANYENG DOLEY ()
310 UJANI MAJULI AS-15-007-007-001/25
() 		0415007000NRG23070520220044066 09/05/2022 Sri Ghanakanta Doley 0415007WL001516 Sri Ghanakanta Doley 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108833 GANA KT DOLEY ()
311 UJANI MAJULI AS-15-007-007-001/3
() 		0415007000NRG23070520220044071 09/05/2022 Dhananjoy Doley 0415007WL001516 Dhananjoy Doley 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108845 DHANANJAY DOLEY ()
312 UJANI MAJULI AS-15-007-007-001/3
() 		0415007000NRG23070520220044072 09/05/2022 Runjun Doley 0415007WL001516 Runjun Doley 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108850 RUNJUN PEGU ()
313 UJANI MAJULI AS-15-007-007-001/3
() 		0415007000NRG23070520220044069 09/05/2022 Sri Amerika Doley 0415007WL001516 Sri Amerika Doley 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108842 AMERIKA DOLEY S/O: BIRDON DOLEY ()
314 UJANI MAJULI AS-15-007-007-001/3
() 		0415007000NRG23070520220044070 09/05/2022 Susila Doley 0415007WL001516 Susila Doley 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108861 SUSHIL DOLEY ()
315 UJANI MAJULI AS-15-007-007-001/35
() 		0415007000NRG23070520220044140 09/05/2022 Smt Amina Doley 0415007WL001521 Smt Amina Doley 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108860 AAMINA DOLEY ()
316 UJANI MAJULI AS-15-007-007-001/35
() 		0415007000NRG23070520220044139 09/05/2022 Sri Bibeka Doley 0415007WL001521 Sri Bibeka Doley 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108824 BIBIKANDA DOLEY ()
317 UJANI MAJULI AS-15-007-007-001/39
() 		0415007000NRG23070520220044142 09/05/2022 Sri Prodip Pegu 0415007WL001521 Sri Prodip Pegu 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108828 PRADIP PEGU ()
318 UJANI MAJULI AS-15-007-007-001/49
() 		0415007000NRG23070520220043971 09/05/2022 Bijanti Doley 0415007WL001514 Bijanti Doley 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108827 BIJANTI DOLEY S/O RAJEN DOLEY ()
319 UJANI MAJULI AS-15-007-007-001/49
() 		0415007000NRG23070520220043970 09/05/2022 SRHI RAJEN DOLEY 0415007WL001514 SRHI RAJEN DOLEY 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108844 RAJEN DOLEY ()
320 UJANI MAJULI AS-15-007-007-001/52
() 		0415007000NRG23070520220044074 09/05/2022 RAJU DOLEY 0415007WL001516 RAJU DOLEY 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108864 RAJU DOLEY ()
321 UJANI MAJULI AS-15-007-007-001/52
() 		0415007000NRG23070520220044073 09/05/2022 Sharmila Panging Doley 0415007WL001516 Sharmila Panging Doley 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108890 SHARMILA PANGING DOLEY ()
322 UJANI MAJULI AS-15-007-007-001/57
() 		0415007000NRG23070520220044077 09/05/2022 SMT.MRIDULA DOLEY 0415007WL001516 SMT.MRIDULA DOLEY 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108847 MRIDULA DOLEY W/O: RAMANANDA DOLEY ()
323 UJANI MAJULI AS-15-007-007-001/57
() 		0415007000NRG23070520220044075 09/05/2022 Sri Chayam Doley 0415007WL001516 Sri Chayam Doley 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108834 SOYOM DOLEY S/O- LATE LEBET DOLEY ()
324 UJANI MAJULI AS-15-007-007-001/63
() 		0415007000NRG23070520220044144 09/05/2022 Satya Doley 0415007WL001521 Satya Doley 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108893 SATYA DOLEY ()
325 UJANI MAJULI AS-15-007-007-001/79
() 		0415007000NRG23070520220044087 09/05/2022 Sri Dauram Dolkey 0415007WL001517 Sri Dauram Dolkey 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108832 DHAURAM DOLEY S/O- LATE POKALI DOLEY ()
326 UJANI MAJULI AS-15-007-007-001/86
() 		0415007000NRG23070520220044145 09/05/2022 Rita Pegu 0415007WL001521 Rita Pegu 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108814 RITA PEGU ()
327 UJANI MAJULI AS-15-007-007-001/91
() 		0415007000NRG23070520220044079 09/05/2022 Smt. Monjuri Doley 0415007WL001516 Smt. Monjuri Doley 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108812 MONJURI DOLEY ()
328 UJANI MAJULI AS-15-007-007-001/92
() 		0415007000NRG23070520220044080 09/05/2022 Mrs Nirala Doley 0415007WL001516 Mrs Nirala Doley 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108851 NIRALA DOLEY ()
329 UJANI MAJULI AS-15-007-007-001/92
() 		0415007000NRG23070520220044081 09/05/2022 Sri Remanta Doley 0415007WL001516 Sri Remanta Doley 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108831 REMANTA DOLEY ()
330 UJANI MAJULI AS-15-007-007-001/97
() 		0415007000NRG23070520220044083 09/05/2022 Rukmini Doley 0415007WL001516 Rukmini Doley 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108887 RUMINI DOLEY ()
331 UJANI MAJULI AS-15-007-007-001/97
() 		0415007000NRG23070520220044082 09/05/2022 Sri Haren Doley 0415007WL001516 Sri Haren Doley 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108830 HOREN DOLEY,C/O-MOUBHUNG ()
332 UJANI MAJULI AS-15-007-007-001/97
() 		0415007000NRG23070520220044084 09/05/2022 Sumi Prova Doley 0415007WL001516 Sumi Prova Doley 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108825 SUNI PROVA DOLEY ()
333 UJANI MAJULI AS-15-007-007-002/107
() 		0415007000NRG23070520220044088 09/05/2022 BASANTA DOLEY 0415007WL001517 BASANTA DOLEY 00462 UCBA0001504 229 229 Processed 16/05/2022 1269108848 BASANTA DOLEY S/O: RAM DOLEY ()
334 UJANI MAJULI AS-15-007-007-002/110
() 		0415007000NRG23070520220044103 09/05/2022 JILI DOLEY 0415007WL001518 JILI DOLEY 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108836 JILI DOLEY ()
335 UJANI MAJULI AS-15-007-007-002/110
() 		0415007000NRG23070520220044104 09/05/2022 KOKO DOLEY 0415007WL001518 KOKO DOLEY 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108896 KOK DOLEY ()
336 UJANI MAJULI AS-15-007-007-002/14
() 		0415007000NRG23070520220043972 09/05/2022 Biswajyoti Doley 0415007WL001514 Biswajyoti Doley 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108863 BISWOJYOTI DOLEY ()
337 UJANI MAJULI AS-15-007-007-002/15
() 		0415007000NRG23070520220044090 09/05/2022 Bhanti Doley 0415007WL001517 Bhanti Doley 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108873 BHANTI DOLEY ()
338 UJANI MAJULI AS-15-007-007-002/15
() 		0415007000NRG23070520220044089 09/05/2022 Sri Biju Doley 0415007WL001517 Sri Biju Doley 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108817 BIJU DOLEY ()
339 UJANI MAJULI AS-15-007-007-002/16
() 		0415007000NRG23070520220044105 09/05/2022 Pallabi Doley 0415007WL001518 Pallabi Doley 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108885 PALLABI DOLEY ()
340 UJANI MAJULI AS-15-007-007-002/16
() 		0415007000NRG23070520220044106 09/05/2022 Sukhalata Doley 0415007WL001518 Sukhalata Doley 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108881 SUKALOTA DOLEY ()
341 UJANI MAJULI AS-15-007-007-002/19
() 		0415007000NRG23070520220044107 09/05/2022 Sri Kulamoni Doley 0415007WL001518 Sri Kulamoni Doley 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108815 KULAMONI DOLEY S/O: LTE: MENGKON DOLEY ()
342 UJANI MAJULI AS-15-007-007-002/20
() 		0415007000NRG23070520220044092 09/05/2022 Chemeti Doley 0415007WL001517 Chemeti Doley 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108872 CHEMETI DOLEY ()
343 UJANI MAJULI AS-15-007-007-002/20
() 		0415007000NRG23070520220044091 09/05/2022 DIBAKAR DOLEY 0415007WL001517 DIBAKAR DOLEY 00462 UCBA0001504 229 229 Processed 16/05/2022 1269108840 DIBAKOR DOLEY S/O: BOKCHIRAM DOLEY ()
344 UJANI MAJULI AS-15-007-007-002/27
() 		0415007000NRG23070520220043973 09/05/2022 sri Dipen pegu 0415007WL001514 sri Dipen pegu 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108818 DIPEN PEGU ()
345 UJANI MAJULI AS-15-007-007-002/35
() 		0415007000NRG23070520220044094 09/05/2022 Rubia Doley 0415007WL001517 Rubia Doley 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108883 RUBIA DOLEY ()
346 UJANI MAJULI AS-15-007-007-002/35
() 		0415007000NRG23070520220044093 09/05/2022 Sri Punaram doley 0415007WL001517 Sri Punaram doley 00462 UCBA0001504 229 229 Processed 16/05/2022 1269108841 PUNARAM DOLEY S/O: RAM CH. DOLEY ()
347 UJANI MAJULI AS-15-007-007-002/36
() 		0415007000NRG23070520220044095 09/05/2022 SRI PRAFULLA DOLEY 0415007WL001517 SRI PRAFULLA DOLEY 00462 UCBA0001504 229 229 Processed 16/05/2022 1269108816 PROPHULA DOLEY S/O- MOTILAL DOLEY ()
348 UJANI MAJULI AS-15-007-007-002/4
() 		0415007000NRG23070520220043974 09/05/2022 Kushal Doley 0415007WL001514 Kushal Doley 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108837 KUSHAL DOLEY S/O:NIPEN DOLEY ()
349 UJANI MAJULI AS-15-007-007-002/40
() 		0415007000NRG23070520220043976 09/05/2022 Juley Doley 0415007WL001514 Juley Doley 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108852 JULEY DOLEY ()
350 UJANI MAJULI AS-15-007-007-002/40
() 		0415007000NRG23070520220043977 09/05/2022 Ramesh Doley 0415007WL001514 Ramesh Doley 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108807 RAMESH DOLEY ()
351 UJANI MAJULI AS-15-007-007-002/40
() 		0415007000NRG23070520220043975 09/05/2022 Rushan Doley 0415007WL001514 Rushan Doley 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108876 RUSHAN DOLEY ()
352 UJANI MAJULI AS-15-007-007-002/46
() 		0415007000NRG23070520220044097 09/05/2022 Bina Pegu 0415007WL001517 Bina Pegu 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108857 BINA DOLEY ()
353 UJANI MAJULI AS-15-007-007-002/46
() 		0415007000NRG23070520220044096 09/05/2022 Sri Ramen Doley 0415007WL001517 Sri Ramen Doley 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108829 RAMEN DOLEY ()
354 UJANI MAJULI AS-15-007-007-002/5
() 		0415007000NRG23070520220043978 09/05/2022 Numuli Pegu 0415007WL001514 Numuli Pegu 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108874 NUMOLI PEGU ()
355 UJANI MAJULI AS-15-007-007-002/57
() 		0415007000NRG23070520220043980 09/05/2022 Dipika Bhuya 0415007WL001514 Dipika Bhuya 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108922 DIPIKA BHUYA ()
356 UJANI MAJULI AS-15-007-007-002/57
() 		0415007000NRG23070520220043981 09/05/2022 Hemontao Bhuyan 0415007WL001514 Hemontao Bhuyan 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108899 HEMONTAO BHUYAN ()
357 UJANI MAJULI AS-15-007-007-002/57
() 		0415007000NRG23070520220043979 09/05/2022 Ronju Bhuya 0415007WL001514 Ronju Bhuya 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108886 RANJU BHUYAN ()
358 UJANI MAJULI AS-15-007-007-002/9
() 		0415007000NRG23070520220044098 09/05/2022 monjulita pegu 0415007WL001517 monjulita pegu 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108826 MANJULITA PEGU ()
359 UJANI MAJULI AS-15-007-007-002/98
() 		0415007000NRG23070520220044100 09/05/2022 KANGKANJYOTI DOLEY 0415007WL001517 KANGKANJYOTI DOLEY 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108813 KANGKAN JYOTI DOLEY ()
360 UJANI MAJULI AS-15-007-007-002/98
() 		0415007000NRG23070520220044101 09/05/2022 PRIYANGKA PEGU DOLEY 0415007WL001517 PRIYANGKA PEGU DOLEY 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108856 PRIYANGKA PEGU ()
361 UJANI MAJULI AS-15-007-007-002/98
() 		0415007000NRG23070520220044099 09/05/2022 Sanjay Doley 0415007WL001517 Sanjay Doley 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108895 SANJAY DOLEY ()
362 UJANI MAJULI AS-15-007-007-003/1
() 		0415007000NRG23070520220043982 09/05/2022 Ramita Pegu 0415007WL001514 Ramita Pegu 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108879 RAMITA PEGU ()
363 UJANI MAJULI AS-15-007-007-003/26
() 		0415007000NRG23070520220044108 09/05/2022 Bibabayati Pegu 0415007WL001518 Bibabayati Pegu 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108880 BIBHABATI PEGU ()
364 UJANI MAJULI AS-15-007-007-003/26
() 		0415007000NRG23070520220044109 09/05/2022 Utjol Pegu 0415007WL001518 Utjol Pegu 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108909 UTJOL PEGU ()
365 UJANI MAJULI AS-15-007-007-003/37
() 		0415007000NRG23070520220043985 09/05/2022 bonimai pegu 0415007WL001514 bonimai pegu 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108853 BONIMAI PEGU ()
366 UJANI MAJULI AS-15-007-007-003/37
() 		0415007000NRG23070520220043984 09/05/2022 Smt. Namrata Pegu 0415007WL001514 Smt. Namrata Pegu 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108839 NAMRATA PEGU D/O: TIRTHA PEGU ()
367 UJANI MAJULI AS-15-007-007-003/39
() 		0415007000NRG23070520220043986 09/05/2022 Miss Asaylya Dey 0415007WL001514 Miss Asaylya Dey 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108810 AHALYA DEY ()
368 UJANI MAJULI AS-15-007-007-011/27
() 		0415007000NRG23070520220044111 09/05/2022 Dipti Patir 0415007WL001519 Dipti Patir 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108877 DIPTI PATIR ()
369 UJANI MAJULI AS-15-007-007-011/9
() 		0415007000NRG23070520220043958 09/05/2022 Mrigen Patir 0415007WL001513 Mrigen Patir 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108888 MRIGEN PATIR ()
370 UJANI MAJULI AS-15-007-007-014/24
() 		0415007000NRG23070520220044113 09/05/2022 Dipak patir 0415007WL001519 Dipak patir 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108809 DIPAK PATIR ()
371 UJANI MAJULI AS-15-007-007-014/9
() 		0415007000NRG23070520220043965 09/05/2022 SRI RANJIT PATIR 0415007WL001513 SRI RANJIT PATIR 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108821 RANJIT PATIR ()
372 UJANI MAJULI AS-15-007-007-019/10
() 		0415007000NRG23070520220044116 09/05/2022 Sri Rajen Pegu 0415007WL001520 Sri Rajen Pegu 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108820 RAJEN PEGU &GAMONI PEGU ()
373 UJANI MAJULI AS-15-007-007-019/110
() 		0415007000NRG23070520220044118 09/05/2022 Nima Pegu 0415007WL001520 Nima Pegu 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108892 NIMA PEGU ()
374 UJANI MAJULI AS-15-007-007-019/110
() 		0415007000NRG23070520220044117 09/05/2022 sri krishna kt. pegu 0415007WL001520 sri krishna kt. pegu 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108822 KRISHNA KT PEGU ()
375 UJANI MAJULI AS-15-007-007-019/115
() 		0415007000NRG23070520220044119 09/05/2022 Miss Bina Mili 0415007WL001520 Miss Bina Mili 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108858 BINA MILI ()
376 UJANI MAJULI AS-15-007-007-019/66
() 		0415007000NRG23070520220044122 09/05/2022 Rubina Mili 0415007WL001520 Rubina Mili 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108859 RUBINA MILI ()
377 UJANI MAJULI AS-15-007-007-019/66
() 		0415007000NRG23070520220044121 09/05/2022 Sri Mathura Mili 0415007WL001520 Sri Mathura Mili 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108846 MATHUR MILI S/O: BORDHOLA MILI ()
378 UJANI MAJULI AS-15-007-007-019/67
() 		0415007000NRG23070520220044125 09/05/2022 Devojit Pegu 0415007WL001520 Devojit Pegu 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108855 DEVAJIT PEGU ()
379 UJANI MAJULI AS-15-007-007-019/67
() 		0415007000NRG23070520220044126 09/05/2022 Janmoni missong 0415007WL001520 Janmoni missong 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108854 JANMONI MISSONG PEGU ()
380 UJANI MAJULI AS-15-007-007-019/67
() 		0415007000NRG23070520220044124 09/05/2022 Sri Mani Kt Pegu 0415007WL001520 Sri Mani Kt Pegu 00462 UCBA0001504 1374 1374 Processed 16/05/2022 1269108823 MONI KT PEGU ()
SubTotal 148163 148163
Total 463267 463267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJANI MAJULI AS0415007_090522FTO_23012 Assam Gramin Vikash Bank PUNB0RRBAGB GARAMUR 1145
2 UJANI MAJULI AS0415007_090522FTO_23012 Assam Gramin Vikash Bank PUNB0RRBAGB NAYABAZAR 12137
3 UJANI MAJULI AS0415007_090522FTO_23012 Assam Gramin Vikash Bank UTBI0RRBAGB GARMURH 18320
4 UJANI MAJULI AS0415007_090522FTO_23012 Assam Gramin Vikash Bank UTBI0RRBAGB Nayabazar Bank 94348
5 UJANI MAJULI AS0415007_090522FTO_23012 Punjab National Bank PUNB0064620 Kamalabari 1145
6 UJANI MAJULI AS0415007_090522FTO_23012 Punjab National Bank PUNB0132020 Bongaon 152743
7 UJANI MAJULI AS0415007_090522FTO_23012 Punjab National Bank PUNB0220020 Garamur 4580
8 UJANI MAJULI AS0415007_090522FTO_23012 State Bank of India SBIN0004378 TITABOR 1145
9 UJANI MAJULI AS0415007_090522FTO_23012 State Bank of India SBIN0005081 GARMUR (MAJULI) 29541
10 UJANI MAJULI AS0415007_090522FTO_23012 UCO Bank UCBA0001504 JENGRAI 148163

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