Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:07:28 PM 
Back  

FTO Transaction Details

State : ASSAM District : MAJULI
Fto No. : AS0415007_221022FTO_112879
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-15-007-001-006/69
() 		0415007000NRG23201020220183912 22/10/2022 Rajib Doley 0415007WL022221 Rajib Doley 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400681 Rajib Doley ()
2 UJANI MAJULI AS-15-007-001-006/69
() 		0415007000NRG23201020220183911 22/10/2022 Rima Doley 0415007WL022221 Rima Doley 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400532 Rima Doley ()
3 UJANI MAJULI AS-15-007-001-008/161
() 		0415007000NRG23201020220183913 22/10/2022 Mrs Gitanjoli Doley 0415007WL022221 Mrs Gitanjoli Doley 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400955 Mrs Gitanjoli Doley ()
4 UJANI MAJULI AS-15-007-001-008/162
() 		0415007000NRG23201020220183915 22/10/2022 Mrs Putoli Doley 0415007WL022221 Mrs Putoli Doley 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400956 Mrs Putoli Doley ()
5 UJANI MAJULI AS-15-007-001-008/163
() 		0415007000NRG23201020220183916 22/10/2022 Mrs Runu Doley 0415007WL022221 Mrs Runu Doley 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400954 Mrs Runu Doley ()
6 UJANI MAJULI AS-15-007-001-008/168
() 		0415007000NRG23201020220183918 22/10/2022 Jyotirekha Doley.. 0415007WL022221 Jyotirekha Doley.. 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400573 Jyotirekha Doley.. ()
7 UJANI MAJULI AS-15-007-001-008/168
() 		0415007000NRG23201020220183917 22/10/2022 Sri Monuranjan Doley 0415007WL022221 Sri Monuranjan Doley 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400957 Sri Monuranjan Doley ()
8 UJANI MAJULI AS-15-007-001-008/182
() 		0415007000NRG23201020220183919 22/10/2022 Miss Monisha Doley 0415007WL022221 Miss Monisha Doley 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400459 Miss Monisha Doley ()
9 UJANI MAJULI AS-15-007-001-008/213
() 		0415007000NRG23201020220183920 22/10/2022 Rajesh Doley 0415007WL022221 Rajesh Doley 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400333 Rajesh Doley ()
10 UJANI MAJULI AS-15-007-001-008/251
() 		0415007000NRG23201020220183921 22/10/2022 Mrs Anamika Doley 0415007WL022221 Mrs Anamika Doley 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400959 Mrs Anamika Doley ()
11 UJANI MAJULI AS-15-007-001-008/261
() 		0415007000NRG23201020220183922 22/10/2022 Junali Doley 0415007WL022221 Junali Doley 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400477 Junali Doley ()
12 UJANI MAJULI AS-15-007-001-008/263
() 		0415007000NRG23201020220183923 22/10/2022 Aruna Doley 0415007WL022221 Aruna Doley 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400750 Aruna Doley ()
13 UJANI MAJULI AS-15-007-001-008/271
() 		0415007000NRG23201020220183925 22/10/2022 Moromi Mili Doley 0415007WL022221 Moromi Mili Doley 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400690 Moromi Mili Doley ()
14 UJANI MAJULI AS-15-007-001-008/271
() 		0415007000NRG23201020220183926 22/10/2022 Mrinal Doley 0415007WL022221 Mrinal Doley 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400953 Mrinal Doley ()
15 UJANI MAJULI AS-15-007-001-008/29
() 		0415007000NRG23201020220183927 22/10/2022 Devilata Doley 0415007WL022221 Devilata Doley 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400473 Devilata Doley ()
16 UJANI MAJULI AS-15-007-001-008/29
() 		0415007000NRG23201020220183928 22/10/2022 Gitamoni Doley 0415007WL022221 Gitamoni Doley 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400444 Gitamoni Doley ()
17 UJANI MAJULI AS-15-007-001-008/70
() 		0415007000NRG23201020220183931 22/10/2022 Sarumoti Doley 0415007WL022221 Sarumoti Doley 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400507 Sarumoti Doley ()
18 UJANI MAJULI AS-15-007-001-008/96
() 		0415007000NRG23201020220183932 22/10/2022 Sri Sadaghar Doley 0415007WL022221 Sri Sadaghar Doley 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400977 Sri Sadaghar Doley ()
19 UJANI MAJULI AS-15-007-001-010/35
() 		0415007000NRG23201020220183933 22/10/2022 Sri Pranjal Doley 0415007WL022221 Sri Pranjal Doley 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400978 Sri Pranjal Doley ()
20 UJANI MAJULI AS-15-007-001-014/37
() 		0415007000NRG23201020220183934 22/10/2022 Karishma Doley 0415007WL022221 Karishma Doley 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400753 Karishma Doley ()
21 UJANI MAJULI AS-15-007-001-014/38
() 		0415007000NRG23201020220183937 22/10/2022 Himarekha Doley 0415007WL022221 Himarekha Doley 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400325 Himarekha Doley ()
22 UJANI MAJULI AS-15-007-001-014/38
() 		0415007000NRG23201020220183936 22/10/2022 Sri Bijoy Doley 0415007WL022221 Sri Bijoy Doley 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400489 Sri Bijoy Doley ()
23 UJANI MAJULI AS-15-007-001-015/1
() 		0415007000NRG23201020220183942 22/10/2022 Sangita Pegu 0415007WL022221 Sangita Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400875 Sangita Pegu ()
24 UJANI MAJULI AS-15-007-001-015/104
() 		0415007000NRG23211020220185939 22/10/2022 Anuradha Pegu 0415007WL022460 Anuradha Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400764 Anuradha Pegu ()
25 UJANI MAJULI AS-15-007-001-015/104
() 		0415007000NRG23211020220185938 22/10/2022 Karishma Pegu 0415007WL022460 Karishma Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400578 Karishma Pegu ()
26 UJANI MAJULI AS-15-007-001-015/105
() 		0415007000NRG23211020220185940 22/10/2022 Naresh Pegu 0415007WL022460 Naresh Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400805 Naresh Pegu ()
27 UJANI MAJULI AS-15-007-001-015/150
() 		0415007000NRG23201020220183945 22/10/2022 Chayanika Doley Pegu 0415007WL022221 Chayanika Doley Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400437 Chayanika Doley Pegu ()
28 UJANI MAJULI AS-15-007-001-015/150
() 		0415007000NRG23201020220183946 22/10/2022 Rakesh Pegu 0415007WL022221 Rakesh Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400482 Rakesh Pegu ()
29 UJANI MAJULI AS-15-007-001-015/191
() 		0415007000NRG23211020220185941 22/10/2022 Smt. Dipali Doley 0415007WL022460 Smt. Dipali Doley 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400804 Smt. Dipali Doley ()
30 UJANI MAJULI AS-15-007-001-015/207
() 		0415007000NRG23201020220183952 22/10/2022 Ilajyoti Pegu 0415007WL022221 Ilajyoti Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400223 Ilajyoti Pegu ()
31 UJANI MAJULI AS-15-007-001-015/207
() 		0415007000NRG23201020220183951 22/10/2022 Sri Ronil Pegu 0415007WL022221 Sri Ronil Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400677 Sri Ronil Pegu ()
32 UJANI MAJULI AS-15-007-001-015/225
() 		0415007000NRG23201020220183954 22/10/2022 Dhunu Doley 0415007WL022221 Dhunu Doley 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400882 Dhunu Doley ()
33 UJANI MAJULI AS-15-007-001-015/233
() 		0415007000NRG23211020220185943 22/10/2022 Sri Suresh Doley 0415007WL022460 Sri Suresh Doley 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400986 Sri Suresh Doley ()
34 UJANI MAJULI AS-15-007-001-015/408
() 		0415007000NRG23201020220183969 22/10/2022 Nijara Pegu 0415007WL022221 Nijara Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400229 Nijara Pegu ()
35 UJANI MAJULI AS-15-007-001-015/502
() 		0415007000NRG23201020220183974 22/10/2022 Birachan Pegu 0415007WL022221 Birachan Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400659 Birachan Pegu ()
36 UJANI MAJULI AS-15-007-001-015/502
() 		0415007000NRG23201020220183973 22/10/2022 Kusum Pegu 0415007WL022221 Kusum Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400383 Kusum Pegu ()
37 UJANI MAJULI AS-15-007-001-016/110
() 		0415007000NRG23211020220185945 22/10/2022 Mrs Manju Mala 0415007WL022460 Mrs Manju Mala 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400868 Mrs Manju Mala ()
38 UJANI MAJULI AS-15-007-001-016/110
() 		0415007000NRG23211020220185946 22/10/2022 Putula Mala 0415007WL022460 Putula Mala 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400442 Putula Mala ()
39 UJANI MAJULI AS-15-007-001-016/115
() 		0415007000NRG23211020220185947 22/10/2022 Rijumoni Kuli 0415007WL022460 Rijumoni Kuli 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400675 Rijumoni Kuli ()
40 UJANI MAJULI AS-15-007-001-016/12
() 		0415007000NRG23211020220185948 22/10/2022 Sri Khisor Kuli 0415007WL022460 Sri Khisor Kuli 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400814 Sri Khisor Kuli ()
41 UJANI MAJULI AS-15-007-001-016/132
() 		0415007000NRG23211020220185949 22/10/2022 Kanai Mala 0415007WL022460 Kanai Mala 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400402 Kanai Mala ()
42 UJANI MAJULI AS-15-007-001-016/132
() 		0415007000NRG23211020220185950 22/10/2022 Siranjit Mala 0415007WL022460 Siranjit Mala 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400388 Siranjit Mala ()
43 UJANI MAJULI AS-15-007-001-016/142
() 		0415007000NRG23211020220185952 22/10/2022 Mrs Nirmala Kuli 0415007WL022460 Mrs Nirmala Kuli 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400758 Mrs Nirmala Kuli ()
44 UJANI MAJULI AS-15-007-001-016/143
() 		0415007000NRG23211020220185955 22/10/2022 Bharat Mala 0415007WL022460 Bharat Mala 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400566 Bharat Mala ()
45 UJANI MAJULI AS-15-007-001-016/143
() 		0415007000NRG23211020220185954 22/10/2022 Dhon Mala 0415007WL022460 Dhon Mala 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400950 Dhon Mala ()
46 UJANI MAJULI AS-15-007-001-016/154
() 		0415007000NRG23211020220185956 22/10/2022 Nipen Pegu 0415007WL022460 Nipen Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400488 Nipen Pegu ()
47 UJANI MAJULI AS-15-007-001-016/164
() 		0415007000NRG23211020220185961 22/10/2022 Sunil Pegu 0415007WL022460 Sunil Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400960 Sunil Pegu ()
48 UJANI MAJULI AS-15-007-001-016/165
() 		0415007000NRG23211020220185962 22/10/2022 Gyanjyoti Pegu Kuli 0415007WL022460 Gyanjyoti Pegu Kuli 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400493 Gyanjyoti Pegu Kuli ()
49 UJANI MAJULI AS-15-007-001-016/172
() 		0415007000NRG23211020220185964 22/10/2022 Dipen Kuli 0415007WL022460 Dipen Kuli 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400535 Dipen Kuli ()
50 UJANI MAJULI AS-15-007-001-016/172
() 		0415007000NRG23211020220185965 22/10/2022 Mrs Lakhyajita Kuli 0415007WL022460 Mrs Lakhyajita Kuli 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400475 Mrs Lakhyajita Kuli ()
51 UJANI MAJULI AS-15-007-001-016/174
() 		0415007000NRG23211020220185966 22/10/2022 Dhonjita Rabha Mala 0415007WL022460 Dhonjita Rabha Mala 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400624 Dhonjita Rabha Mala ()
52 UJANI MAJULI AS-15-007-001-016/179
() 		0415007000NRG23211020220185968 22/10/2022 Babita Sonowal 0415007WL022460 Babita Sonowal 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400384 Babita Sonowal ()
53 UJANI MAJULI AS-15-007-001-016/180
() 		0415007000NRG23211020220185969 22/10/2022 Usha Mala 0415007WL022460 Usha Mala 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400528 Usha Mala ()
54 UJANI MAJULI AS-15-007-001-016/181
() 		0415007000NRG23211020220185970 22/10/2022 Mukti Pegu 0415007WL022460 Mukti Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400233 Mukti Pegu ()
55 UJANI MAJULI AS-15-007-001-016/183
() 		0415007000NRG23211020220185971 22/10/2022 Riju Kuli 0415007WL022460 Riju Kuli 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400808 Riju Kuli ()
56 UJANI MAJULI AS-15-007-001-016/184
() 		0415007000NRG23211020220185972 22/10/2022 Padmadhar Kuli 0415007WL022460 Padmadhar Kuli 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400569 Padmadhar Kuli ()
57 UJANI MAJULI AS-15-007-001-016/185
() 		0415007000NRG23211020220185974 22/10/2022 Lobo Kuli 0415007WL022460 Lobo Kuli 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400638 Lobo Kuli ()
58 UJANI MAJULI AS-15-007-001-016/185
() 		0415007000NRG23211020220185973 22/10/2022 Puspalata Kuli 0415007WL022460 Puspalata Kuli 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400504 Puspalata Kuli ()
59 UJANI MAJULI AS-15-007-001-016/186
() 		0415007000NRG23211020220185976 22/10/2022 Momi Pegu Kuli 0415007WL022460 Momi Pegu Kuli 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400817 Momi Pegu Kuli ()
60 UJANI MAJULI AS-15-007-001-016/186
() 		0415007000NRG23211020220185975 22/10/2022 Rita Kuli 0415007WL022460 Rita Kuli 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400224 Rita Kuli ()
61 UJANI MAJULI AS-15-007-001-016/188
() 		0415007000NRG23211020220185977 22/10/2022 Juli Kuli 0415007WL022460 Juli Kuli 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400494 Juli Kuli ()
62 UJANI MAJULI AS-15-007-001-016/19
() 		0415007000NRG23211020220185978 22/10/2022 Lakchmita Mala 0415007WL022460 Lakchmita Mala 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400537 Lakchmita Mala ()
63 UJANI MAJULI AS-15-007-001-016/192
() 		0415007000NRG23211020220185980 22/10/2022 Dukhan Mala 0415007WL022460 Dukhan Mala 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400673 Dukhan Mala ()
64 UJANI MAJULI AS-15-007-001-016/192
() 		0415007000NRG23211020220185979 22/10/2022 Sunita Mala 0415007WL022460 Sunita Mala 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400496 Sunita Mala ()
65 UJANI MAJULI AS-15-007-001-016/195
() 		0415007000NRG23211020220185981 22/10/2022 Marami Kuli 0415007WL022460 Marami Kuli 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400314 Marami Kuli ()
66 UJANI MAJULI AS-15-007-001-016/197
() 		0415007000NRG23211020220185982 22/10/2022 Jerina Pegu Kuli 0415007WL022460 Jerina Pegu Kuli 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400743 Jerina Pegu Kuli ()
67 UJANI MAJULI AS-15-007-001-016/20
() 		0415007000NRG23211020220185984 22/10/2022 Sri Sugrish Mala 0415007WL022460 Sri Sugrish Mala 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400682 Sri Sugrish Mala ()
68 UJANI MAJULI AS-15-007-001-016/200
() 		0415007000NRG23211020220185985 22/10/2022 Monia Mala 0415007WL022460 Monia Mala 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400883 Monia Mala ()
69 UJANI MAJULI AS-15-007-001-016/204
() 		0415007000NRG23211020220185987 22/10/2022 Akumi Pegu 0415007WL022460 Akumi Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400304 Akumi Pegu ()
70 UJANI MAJULI AS-15-007-001-016/205
() 		0415007000NRG23211020220185988 22/10/2022 Diganta Pegu 0415007WL022460 Diganta Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400452 Diganta Pegu ()
71 UJANI MAJULI AS-15-007-001-016/206
() 		0415007000NRG23211020220185989 22/10/2022 Dilip Kuli 0415007WL022460 Dilip Kuli 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400762 Dilip Kuli ()
72 UJANI MAJULI AS-15-007-001-016/207
() 		0415007000NRG23211020220185991 22/10/2022 Lagani Mala 0415007WL022460 Lagani Mala 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400315 Lagani Mala ()
73 UJANI MAJULI AS-15-007-001-016/207
() 		0415007000NRG23211020220185990 22/10/2022 Mohan Mala 0415007WL022460 Mohan Mala 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400829 Mohan Mala ()
74 UJANI MAJULI AS-15-007-001-016/25
() 		0415007000NRG23211020220185993 22/10/2022 Pachi Lagachu 0415007WL022460 Pachi Lagachu 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400534 Pachi Lagachu ()
75 UJANI MAJULI AS-15-007-001-016/25
() 		0415007000NRG23211020220185992 22/10/2022 Sri Lalit Lagachu 0415007WL022460 Sri Lalit Lagachu 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400811 Sri Lalit Lagachu ()
76 UJANI MAJULI AS-15-007-001-016/29
() 		0415007000NRG23211020220185994 22/10/2022 Pobitra Lagachu 0415007WL022460 Pobitra Lagachu 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400812 Pobitra Lagachu ()
77 UJANI MAJULI AS-15-007-001-016/31
() 		0415007000NRG23211020220185995 22/10/2022 Nayanmoni Lagachu 0415007WL022460 Nayanmoni Lagachu 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400637 Nayanmoni Lagachu ()
78 UJANI MAJULI AS-15-007-001-016/38
() 		0415007000NRG23211020220185998 22/10/2022 Mrs Momi Kuli 0415007WL022460 Mrs Momi Kuli 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400810 Mrs Momi Kuli ()
79 UJANI MAJULI AS-15-007-001-016/38
() 		0415007000NRG23211020220185997 22/10/2022 Nirjumai Kuli 0415007WL022460 Nirjumai Kuli 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400876 Nirjumai Kuli ()
80 UJANI MAJULI AS-15-007-001-016/38
() 		0415007000NRG23211020220185996 22/10/2022 Sri Bani kt. Kuli 0415007WL022460 Sri Bani kt. Kuli 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400827 Sri Bani kt. Kuli ()
81 UJANI MAJULI AS-15-007-001-016/41
() 		0415007000NRG23211020220185999 22/10/2022 Pinki Lagachu 0415007WL022460 Pinki Lagachu 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400385 Pinki Lagachu ()
82 UJANI MAJULI AS-15-007-001-016/41
() 		0415007000NRG23211020220186001 22/10/2022 Promila Kuli 0415007WL022460 Promila Kuli 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400305 Promila Kuli ()
83 UJANI MAJULI AS-15-007-001-016/41
() 		0415007000NRG23211020220186000 22/10/2022 Sri Rammohan Kuli 0415007WL022460 Sri Rammohan Kuli 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400833 Sri Rammohan Kuli ()
84 UJANI MAJULI AS-15-007-001-016/48
() 		0415007000NRG23211020220186003 22/10/2022 Fulkumari Mala 0415007WL022460 Fulkumari Mala 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400533 Fulkumari Mala ()
85 UJANI MAJULI AS-15-007-001-016/48
() 		0415007000NRG23211020220186002 22/10/2022 Lokhanath Mala 0415007WL022460 Lokhanath Mala 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400877 Lokhanath Mala ()
86 UJANI MAJULI AS-15-007-001-016/96
() 		0415007000NRG23211020220186004 22/10/2022 Sri Hardev Mala 0415007WL022460 Sri Hardev Mala 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400815 Sri Hardev Mala ()
87 UJANI MAJULI AS-15-007-001-016/96
() 		0415007000NRG23211020220186005 22/10/2022 Tileswar Mala 0415007WL022460 Tileswar Mala 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400449 Tileswar Mala ()
88 UJANI MAJULI AS-15-007-001-016/97
() 		0415007000NRG23211020220186006 22/10/2022 Rahim Mala 0415007WL022460 Rahim Mala 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400454 Rahim Mala ()
89 UJANI MAJULI AS-15-007-001-016/97
() 		0415007000NRG23211020220186007 22/10/2022 Rita Mala 0415007WL022460 Rita Mala 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400821 Rita Mala ()
90 UJANI MAJULI AS-15-007-001-016/99
() 		0415007000NRG23211020220186008 22/10/2022 Mrs Kamala Mala 0415007WL022460 Mrs Kamala Mala 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400466 Mrs Kamala Mala ()
91 UJANI MAJULI AS-15-007-001-016/99
() 		0415007000NRG23211020220186009 22/10/2022 Raju Mala 0415007WL022460 Raju Mala 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400234 Raju Mala ()
92 UJANI MAJULI AS-15-007-001-017/60
() 		0415007000NRG23211020220186011 22/10/2022 Jarna Patiri 0415007WL022460 Jarna Patiri 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400585 Jarna Patiri ()
93 UJANI MAJULI AS-15-007-001-017/60
() 		0415007000NRG23211020220186010 22/10/2022 Ronuj Patiri 0415007WL022460 Ronuj Patiri 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400589 Ronuj Patiri ()
94 UJANI MAJULI AS-15-007-001-017/71
() 		0415007000NRG23211020220186013 22/10/2022 Anima Kuli 0415007WL022460 Anima Kuli 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400472 Anima Kuli ()
95 UJANI MAJULI AS-15-007-001-017/71
() 		0415007000NRG23211020220186012 22/10/2022 Sri Nomal Kuli 0415007WL022460 Sri Nomal Kuli 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400809 Sri Nomal Kuli ()
96 UJANI MAJULI AS-15-007-001-017/77
() 		0415007000NRG23211020220186014 22/10/2022 Sri Jiten Kuli 0415007WL022460 Sri Jiten Kuli 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400813 Sri Jiten Kuli ()
97 UJANI MAJULI AS-15-007-001-017/79
() 		0415007000NRG23211020220186015 22/10/2022 Sri Pobitra Kuli 0415007WL022460 Sri Pobitra Kuli 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400683 Sri Pobitra Kuli ()
98 UJANI MAJULI AS-15-007-001-018/111
() 		0415007000NRG23211020220186016 22/10/2022 Biju Kuli 0415007WL022460 Biju Kuli 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400943 Biju Kuli ()
99 UJANI MAJULI AS-15-007-001-018/111
() 		0415007000NRG23211020220186017 22/10/2022 Dipali Kuli 0415007WL022460 Dipali Kuli 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400387 Dipali Kuli ()
100 UJANI MAJULI AS-15-007-001-018/158
() 		0415007000NRG23211020220186018 22/10/2022 Romen Pegu 0415007WL022460 Romen Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400748 Romen Pegu ()
101 UJANI MAJULI AS-15-007-001-018/181
() 		0415007000NRG23211020220186019 22/10/2022 Juli Kuli 0415007WL022460 Juli Kuli 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400440 Juli Kuli ()
102 UJANI MAJULI AS-15-007-001-018/94
() 		0415007000NRG23211020220186021 22/10/2022 Anita Mala 0415007WL022460 Anita Mala 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400500 Anita Mala ()
103 UJANI MAJULI AS-15-007-001-020/108
() 		0415007000NRG23211020220186024 22/10/2022 Anirban Senapati 0415007WL022460 Anirban Senapati 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400873 Anirban Senapati ()
104 UJANI MAJULI AS-15-007-001-020/108
() 		0415007000NRG23211020220186023 22/10/2022 Mrs Mrinali Senapati 0415007WL022460 Mrs Mrinali Senapati 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400450 Mrs Mrinali Senapati ()
105 UJANI MAJULI AS-15-007-001-020/11
() 		0415007000NRG23201020220183783 22/10/2022 Sri Kala Gosh 0415007WL022206 Sri Kala Gosh 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400319 Sri Kala Gosh ()
106 UJANI MAJULI AS-15-007-001-020/126
() 		0415007000NRG23211020220186025 22/10/2022 Purnima Gupta 0415007WL022460 Purnima Gupta 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400368 Purnima Gupta ()
107 UJANI MAJULI AS-15-007-001-020/127
() 		0415007000NRG23201020220183791 22/10/2022 Sri Bishnu dev Chutia 0415007WL022207 Sri Bishnu dev Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400536 Sri Bishnu dev Chutia ()
108 UJANI MAJULI AS-15-007-001-020/13
() 		0415007000NRG23201020220183784 22/10/2022 Dipali Das Shill 0415007WL022206 Dipali Das Shill 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400671 Dipali Das Shill ()
109 UJANI MAJULI AS-15-007-001-020/13
() 		0415007000NRG23201020220183785 22/10/2022 Prodip Shil 0415007WL022206 Prodip Shil 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400485 Prodip Shil ()
110 UJANI MAJULI AS-15-007-001-020/13
() 		0415007000NRG23201020220183792 22/10/2022 Sirokumar Shill 0415007WL022207 Sirokumar Shill 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400386 Sirokumar Shill ()
111 UJANI MAJULI AS-15-007-001-020/136
() 		0415007000NRG23201020220183786 22/10/2022 Mrs Anima Shill Chowdhuy 0415007WL022206 Mrs Anima Shill Chowdhuy 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400508 Mrs Anima Shill Chowdhuy ()
112 UJANI MAJULI AS-15-007-001-020/136
() 		0415007000NRG23201020220183788 22/10/2022 Pallavi Chowdhury 0415007WL022206 Pallavi Chowdhury 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400231 Pallavi Chowdhury ()
113 UJANI MAJULI AS-15-007-001-020/136
() 		0415007000NRG23201020220183787 22/10/2022 Sravan Chowdhury 0415007WL022206 Sravan Chowdhury 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400522 Sravan Chowdhury ()
114 UJANI MAJULI AS-15-007-001-020/153
() 		0415007000NRG23201020220183793 22/10/2022 Junmoni Borah 0415007WL022207 Junmoni Borah 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400621 Junmoni Borah ()
115 UJANI MAJULI AS-15-007-001-020/153
() 		0415007000NRG23201020220183794 22/10/2022 Paresh Bordoloi 0415007WL022207 Paresh Bordoloi 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400749 Paresh Bordoloi ()
116 UJANI MAJULI AS-15-007-001-020/158
() 		0415007000NRG23201020220183795 22/10/2022 Mrs Pinki Shill 0415007WL022207 Mrs Pinki Shill 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400461 Mrs Pinki Shill ()
117 UJANI MAJULI AS-15-007-001-020/163
() 		0415007000NRG23211020220186026 22/10/2022 Pobitra Kuli 0415007WL022460 Pobitra Kuli 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400752 Pobitra Kuli ()
118 UJANI MAJULI AS-15-007-001-020/197
() 		0415007000NRG23201020220183789 22/10/2022 Rijumoni Hazarika 0415007WL022206 Rijumoni Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400746 Rijumoni Hazarika ()
119 UJANI MAJULI AS-15-007-001-020/200
() 		0415007000NRG23211020220186027 22/10/2022 Ajit Gupta 0415007WL022460 Ajit Gupta 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400583 Ajit Gupta ()
120 UJANI MAJULI AS-15-007-001-020/214
() 		0415007000NRG23201020220183796 22/10/2022 Shamila Shill 0415007WL022207 Shamila Shill 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400628 Shamila Shill ()
121 UJANI MAJULI AS-15-007-001-020/36
() 		0415007000NRG23211020220186029 22/10/2022 Anil Gupta 0415007WL022460 Anil Gupta 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400688 Anil Gupta ()
122 UJANI MAJULI AS-15-007-001-020/36
() 		0415007000NRG23201020220183978 22/10/2022 Mamta Gupta 0415007WL022221 Mamta Gupta 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400871 Mamta Gupta ()
123 UJANI MAJULI AS-15-007-001-020/92
() 		0415007000NRG23201020220183798 22/10/2022 Eti Das 0415007WL022207 Eti Das 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400576 Eti Das ()
124 UJANI MAJULI AS-15-007-001-020/92
() 		0415007000NRG23201020220183797 22/10/2022 Goranga Das 0415007WL022207 Goranga Das 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400869 Goranga Das ()
125 UJANI MAJULI AS-15-007-001-021/23
() 		0415007000NRG23201020220183980 22/10/2022 Mrs Banti Chutia Senapati 0415007WL022221 Mrs Banti Chutia Senapati 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400505 Mrs Banti Chutia Senapati ()
126 UJANI MAJULI AS-15-007-001-021/23
() 		0415007000NRG23201020220183979 22/10/2022 Sri Praban Kr. Senapoti 0415007WL022221 Sri Praban Kr. Senapoti 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400495 Sri Praban Kr. Senapoti ()
127 UJANI MAJULI AS-15-007-001-021/33
() 		0415007000NRG23201020220183799 22/10/2022 Dipali Ghosh 0415007WL022207 Dipali Ghosh 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400584 Dipali Ghosh ()
128 UJANI MAJULI AS-15-007-001-021/33
() 		0415007000NRG23201020220183800 22/10/2022 Sangita Ghosh 0415007WL022207 Sangita Ghosh 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400465 Sangita Ghosh ()
129 UJANI MAJULI AS-15-007-003-007/109
() 		0415007000NRG23201020220184333 22/10/2022 MIRA PAGAG 0415007WL022272 MIRA PAGAG 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400840 MIRA PAGAG ()
130 UJANI MAJULI AS-15-007-003-007/114
() 		0415007000NRG23201020220184335 22/10/2022 SRI BOLENDRA TAID 0415007WL022272 SRI BOLENDRA TAID 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400896 SRI BOLENDRA TAID ()
131 UJANI MAJULI AS-15-007-003-007/118
() 		0415007000NRG23201020220184336 22/10/2022 JUMI MILI 0415007WL022272 JUMI MILI 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400897 JUMI MILI ()
132 UJANI MAJULI AS-15-007-003-007/12
() 		0415007000NRG23201020220184338 22/10/2022 Smt. Lileswari Taid 0415007WL022272 Smt. Lileswari Taid 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400910 Smt. Lileswari Taid ()
133 UJANI MAJULI AS-15-007-003-007/12
() 		0415007000NRG23201020220184337 22/10/2022 Sri Cheniram Taid 0415007WL022272 Sri Cheniram Taid 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400912 Sri Cheniram Taid ()
134 UJANI MAJULI AS-15-007-003-007/123
() 		0415007000NRG23201020220184339 22/10/2022 Nibari Taid 0415007WL022272 Nibari Taid 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400903 Nibari Taid ()
135 UJANI MAJULI AS-15-007-003-007/124
() 		0415007000NRG23201020220184340 22/10/2022 Akaman Mili 0415007WL022272 Akaman Mili 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400692 Akaman Mili ()
136 UJANI MAJULI AS-15-007-003-007/13
() 		0415007000NRG23201020220184341 22/10/2022 Resame Taid 0415007WL022272 Resame Taid 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400900 Resame Taid ()
137 UJANI MAJULI AS-15-007-003-007/14
() 		0415007000NRG23201020220184342 22/10/2022 Sri Robion Kr. Tai 0415007WL022272 Sri Robion Kr. Tai 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400973 Sri Robion Kr. Tai ()
138 UJANI MAJULI AS-15-007-003-007/15
() 		0415007000NRG23201020220184344 22/10/2022 Sri Probitra Mili. 0415007WL022272 Sri Probitra Mili. 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400254 Sri Probitra Mili. ()
139 UJANI MAJULI AS-15-007-003-007/20
() 		0415007000NRG23201020220184346 22/10/2022 MRS PUNIMAI TAID 0415007WL022272 MRS PUNIMAI TAID 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400902 MRS PUNIMAI TAID ()
140 UJANI MAJULI AS-15-007-003-007/26
() 		0415007000NRG23201020220184348 22/10/2022 MRS PANESWARI TAID 0415007WL022272 MRS PANESWARI TAID 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400891 MRS PANESWARI TAID ()
141 UJANI MAJULI AS-15-007-003-007/26
() 		0415007000NRG23201020220184347 22/10/2022 Sri Mahina Taid. 0415007WL022272 Sri Mahina Taid. 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400915 Sri Mahina Taid. ()
142 UJANI MAJULI AS-15-007-003-007/37
() 		0415007000NRG23201020220184349 22/10/2022 Miss Chilchili Mili. 0415007WL022272 Miss Chilchili Mili. 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400971 Miss Chilchili Mili. ()
143 UJANI MAJULI AS-15-007-003-007/39
() 		0415007000NRG23201020220184350 22/10/2022 MISS DIPTI TAID 0415007WL022272 MISS DIPTI TAID 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400894 MISS DIPTI TAID ()
144 UJANI MAJULI AS-15-007-003-007/4
() 		0415007000NRG23201020220184351 22/10/2022 Sri Probin Kr. Taid. 0415007WL022272 Sri Probin Kr. Taid. 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400255 Sri Probin Kr. Taid. ()
145 UJANI MAJULI AS-15-007-003-007/45
() 		0415007000NRG23201020220184352 22/10/2022 Sri Sonadhar Mili. 0415007WL022272 Sri Sonadhar Mili. 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400257 Sri Sonadhar Mili. ()
146 UJANI MAJULI AS-15-007-003-007/54
() 		0415007000NRG23201020220184353 22/10/2022 Nasai Mili 0415007WL022272 Nasai Mili 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400901 Nasai Mili ()
147 UJANI MAJULI AS-15-007-003-007/56
() 		0415007000NRG23201020220184355 22/10/2022 Lakhi Kt. Taid. 0415007WL022272 Lakhi Kt. Taid. 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400471 Lakhi Kt. Taid. ()
148 UJANI MAJULI AS-15-007-003-007/56
() 		0415007000NRG23201020220184354 22/10/2022 Miss Mina Taid. 0415007WL022272 Miss Mina Taid. 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400913 Miss Mina Taid. ()
149 UJANI MAJULI AS-15-007-003-007/58
() 		0415007000NRG23201020220184356 22/10/2022 Kaneing Mili 0415007WL022272 Kaneing Mili 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400374 Kaneing Mili ()
150 UJANI MAJULI AS-15-007-003-007/62
() 		0415007000NRG23201020220184357 22/10/2022 Senu Mili 0415007WL022272 Senu Mili 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400904 Senu Mili ()
151 UJANI MAJULI AS-15-007-003-007/63
() 		0415007000NRG23201020220184359 22/10/2022 Smt. Eresa Mili 0415007WL022272 Smt. Eresa Mili 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400981 Smt. Eresa Mili ()
152 UJANI MAJULI AS-15-007-003-007/63
() 		0415007000NRG23201020220184358 22/10/2022 Sri Kantharam Mili. 0415007WL022272 Sri Kantharam Mili. 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400256 Sri Kantharam Mili. ()
153 UJANI MAJULI AS-15-007-003-007/65
() 		0415007000NRG23201020220184361 22/10/2022 Bijumoni Taid 0415007WL022272 Bijumoni Taid 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400898 Bijumoni Taid ()
154 UJANI MAJULI AS-15-007-003-007/69
() 		0415007000NRG23201020220184362 22/10/2022 Ater Mili 0415007WL022272 Ater Mili 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400318 Ater Mili ()
155 UJANI MAJULI AS-15-007-003-007/75
() 		0415007000NRG23201020220184363 22/10/2022 SRI ANIRAM MILI 0415007WL022272 SRI ANIRAM MILI 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400309 SRI ANIRAM MILI ()
156 UJANI MAJULI AS-15-007-003-007/76
() 		0415007000NRG23201020220184364 22/10/2022 Miss Bijumai Mili 0415007WL022272 Miss Bijumai Mili 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400970 Miss Bijumai Mili ()
157 UJANI MAJULI AS-15-007-003-007/86
() 		0415007000NRG23201020220184365 22/10/2022 SRI CHENIRAM TAID 0415007WL022272 SRI CHENIRAM TAID 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400228 SRI CHENIRAM TAID ()
158 UJANI MAJULI AS-15-007-003-007/926
() 		0415007000NRG23201020220184369 22/10/2022 DIGEN TAID 0415007WL022272 DIGEN TAID 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400326 DIGEN TAID ()
159 UJANI MAJULI AS-15-007-003-007/94
() 		0415007000NRG23201020220184370 22/10/2022 Smt. Nomita Mili 0415007WL022272 Smt. Nomita Mili 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400909 Smt. Nomita Mili ()
160 UJANI MAJULI AS-15-007-007-001/133
() 		0415007000NRG23211020220185775 22/10/2022 NIZARA DOLEY 0415007WL022457 NIZARA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400906 NIZARA DOLEY ()
161 UJANI MAJULI AS-15-007-007-001/32
() 		0415007000NRG23211020220185778 22/10/2022 SRI DIGANTA DOLEY 0415007WL022457 SRI DIGANTA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400455 SRI DIGANTA DOLEY ()
162 UJANI MAJULI AS-15-007-007-001/83
() 		0415007000NRG23211020220185781 22/10/2022 Shri Krishna Kt. Doley 0415007WL022457 Shri Krishna Kt. Doley 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400968 Shri Krishna Kt. Doley ()
163 UJANI MAJULI AS-15-007-007-004/42
() 		0415007000NRG23211020220185812 22/10/2022 SHRI NAGEN PEGU 0415007WL022457 SHRI NAGEN PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400252 SHRI NAGEN PEGU ()
164 UJANI MAJULI AS-15-007-007-005/171
() 		0415007000NRG23211020220185832 22/10/2022 Miss Taramai Pegu 0415007WL022457 Miss Taramai Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400258 Miss Taramai Pegu ()
165 UJANI MAJULI AS-15-007-007-005/30
() 		0415007000NRG23211020220185865 22/10/2022 Shri Nampi Pegu 0415007WL022457 Shri Nampi Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400905 Shri Nampi Pegu ()
166 UJANI MAJULI AS-15-007-007-005/4
() 		0415007000NRG23211020220185872 22/10/2022 Janata Mili 0415007WL022457 Janata Mili 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400327 Janata Mili ()
167 UJANI MAJULI AS-15-007-007-005/65
() 		0415007000NRG23211020220185887 22/10/2022 Shri Kula Pegu 0415007WL022457 Shri Kula Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400253 Shri Kula Pegu ()
168 UJANI MAJULI AS-15-007-007-005/69
() 		0415007000NRG23211020220185894 22/10/2022 Dipa Pegu 0415007WL022457 Dipa Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400476 Dipa Pegu ()
169 UJANI MAJULI AS-15-007-007-005/69
() 		0415007000NRG23211020220185893 22/10/2022 SRI PRAFULLA PEGU 0415007WL022457 SRI PRAFULLA PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400972 SRI PRAFULLA PEGU ()
170 UJANI MAJULI AS-15-007-007-005/77
() 		0415007000NRG23211020220185901 22/10/2022 SRI SABILAL PEGU 0415007WL022457 SRI SABILAL PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400969 SRI SABILAL PEGU ()
171 UJANI MAJULI AS-15-007-007-006/14
() 		0415007000NRG23211020220185907 22/10/2022 Sri Ajit Pegu 0415007WL022457 Sri Ajit Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400259 Sri Ajit Pegu ()
172 UJANI MAJULI AS-15-007-007-008/93
() 		0415007000NRG23201020220183825 22/10/2022 Ranuj Pegu 0415007WL022213 Ranuj Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400484 Ranuj Pegu ()
173 UJANI MAJULI AS-15-007-007-008/93
() 		0415007000NRG23201020220183826 22/10/2022 Rita Pegu 0415007WL022213 Rita Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400486 Rita Pegu ()
174 UJANI MAJULI AS-15-007-007-011/18
() 		0415007000NRG23211020220185571 22/10/2022 Anandra Patir 0415007WL022444 Anandra Patir 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400831 Anandra Patir ()
175 UJANI MAJULI AS-15-007-007-011/18
() 		0415007000NRG23211020220185570 22/10/2022 Indira patir 0415007WL022444 Indira patir 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400324 Indira patir ()
176 UJANI MAJULI AS-15-007-007-011/208
() 		0415007000NRG23211020220185572 22/10/2022 Umen Dutta 0415007WL022444 Umen Dutta 00029 PUNB0RRBAGB 1145 1145 Processed 29/10/2022 5996400676 Umen Dutta ()
177 UJANI MAJULI AS-15-007-007-011/209
() 		0415007000NRG23211020220185573 22/10/2022 hemalata Patir 0415007WL022444 hemalata Patir 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400830 hemalata Patir ()
178 UJANI MAJULI AS-15-007-007-011/209
() 		0415007000NRG23211020220185574 22/10/2022 Mg Sunil Patir 0415007WL022444 Mg Sunil Patir 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400841 Mg Sunil Patir ()
179 UJANI MAJULI AS-15-007-007-011/215
() 		0415007000NRG23211020220185579 22/10/2022 Makhoni Patir 0415007WL022444 Makhoni Patir 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400838 Makhoni Patir ()
180 UJANI MAJULI AS-15-007-007-011/230
() 		0415007000NRG23211020220185585 22/10/2022 Ranju Patir 0415007WL022444 Ranju Patir 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400616 Ranju Patir ()
181 UJANI MAJULI AS-15-007-007-011/232
() 		0415007000NRG23211020220185588 22/10/2022 Jugyalata Doley Patir 0415007WL022444 Jugyalata Doley Patir 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400453 Jugyalata Doley Patir ()
182 UJANI MAJULI AS-15-007-007-011/28
() 		0415007000NRG23211020220185593 22/10/2022 Momi Doley Patir 0415007WL022444 Momi Doley Patir 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400310 Momi Doley Patir ()
183 UJANI MAJULI AS-15-007-007-011/3
() 		0415007000NRG23211020220185594 22/10/2022 Rita Patir 0415007WL022444 Rita Patir 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400531 Rita Patir ()
184 UJANI MAJULI AS-15-007-007-011/34
() 		0415007000NRG23211020220185595 22/10/2022 Rajib Patir 0415007WL022444 Rajib Patir 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400834 Rajib Patir ()
185 UJANI MAJULI AS-15-007-007-011/38
() 		0415007000NRG23211020220185596 22/10/2022 BENI PATIR 0415007WL022444 BENI PATIR 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400963 BENI PATIR ()
186 UJANI MAJULI AS-15-007-007-011/39
() 		0415007000NRG23211020220185598 22/10/2022 Jatin Pegu 0415007WL022444 Jatin Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 29/10/2022 5996400235 Jatin Pegu ()
187 UJANI MAJULI AS-15-007-007-011/39
() 		0415007000NRG23211020220185597 22/10/2022 Phaguni Pegu 0415007WL022444 Phaguni Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 29/10/2022 5996400226 Phaguni Pegu ()
188 UJANI MAJULI AS-15-007-007-011/42
() 		0415007000NRG23211020220185601 22/10/2022 Ratul Patir 0415007WL022444 Ratul Patir 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400629 Ratul Patir ()
189 UJANI MAJULI AS-15-007-007-011/44
() 		0415007000NRG23211020220185604 22/10/2022 Karpumpuli Patir 0415007WL022444 Karpumpuli Patir 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400332 Karpumpuli Patir ()
190 UJANI MAJULI AS-15-007-007-011/7
() 		0415007000NRG23211020220185606 22/10/2022 Mukhiram Patir 0415007WL022444 Mukhiram Patir 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400674 Mukhiram Patir ()
191 UJANI MAJULI AS-15-007-007-011/7
() 		0415007000NRG23211020220185607 22/10/2022 Ponita Patir 0415007WL022444 Ponita Patir 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400623 Ponita Patir ()
192 UJANI MAJULI AS-15-007-007-011/8
() 		0415007000NRG23211020220185608 22/10/2022 JAYANTA PATIR 0415007WL022444 JAYANTA PATIR 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400250 JAYANTA PATIR ()
193 UJANI MAJULI AS-15-007-007-011/9
() 		0415007000NRG23211020220185610 22/10/2022 Nunu Patir 0415007WL022444 Nunu Patir 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400625 Nunu Patir ()
194 UJANI MAJULI AS-15-007-007-012/195
() 		0415007000NRG23201020220183832 22/10/2022 Puspa Chetry 0415007WL022213 Puspa Chetry 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400946 Puspa Chetry ()
195 UJANI MAJULI AS-15-007-007-012/197
() 		0415007000NRG23201020220183833 22/10/2022 Tulochi Chetry 0415007WL022213 Tulochi Chetry 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400917 Tulochi Chetry ()
196 UJANI MAJULI AS-15-007-007-013/100
() 		0415007000NRG23211020220185611 22/10/2022 Smita Chutia 0415007WL022444 Smita Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400947 Smita Chutia ()
197 UJANI MAJULI AS-15-007-007-013/34
() 		0415007000NRG23211020220185612 22/10/2022 Shri Gauri Sankar Mala 0415007WL022444 Shri Gauri Sankar Mala 00029 PUNB0RRBAGB 1145 1145 Processed 29/10/2022 5996400457 Shri Gauri Sankar Mala ()
198 UJANI MAJULI AS-15-007-007-013/34
() 		0415007000NRG23211020220185613 22/10/2022 Smt. Rekha Mala 0415007WL022444 Smt. Rekha Mala 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400966 Smt. Rekha Mala ()
199 UJANI MAJULI AS-15-007-007-013/58
() 		0415007000NRG23211020220185614 22/10/2022 Tileswari Khanikar 0415007WL022444 Tileswari Khanikar 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400436 Tileswari Khanikar ()
200 UJANI MAJULI AS-15-007-007-013/68
() 		0415007000NRG23211020220185616 22/10/2022 Dipali Charahia Mala 0415007WL022444 Dipali Charahia Mala 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400438 Dipali Charahia Mala ()
201 UJANI MAJULI AS-15-007-007-013/68
() 		0415007000NRG23211020220185615 22/10/2022 Lilawati Mala 0415007WL022444 Lilawati Mala 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400949 Lilawati Mala ()
202 UJANI MAJULI AS-15-007-007-013/80
() 		0415007000NRG23211020220185618 22/10/2022 Indudevi Mala 0415007WL022444 Indudevi Mala 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400967 Indudevi Mala ()
203 UJANI MAJULI AS-15-007-007-013/80
() 		0415007000NRG23211020220185617 22/10/2022 SRI TRIBENI MALA 0415007WL022444 SRI TRIBENI MALA 00029 PUNB0RRBAGB 1145 1145 Processed 29/10/2022 5996400251 SRI TRIBENI MALA ()
204 UJANI MAJULI AS-15-007-007-013/88
() 		0415007000NRG23211020220185619 22/10/2022 Bhola Mala 0415007WL022444 Bhola Mala 00029 PUNB0RRBAGB 1145 1145 Processed 29/10/2022 5996400820 Bhola Mala ()
205 UJANI MAJULI AS-15-007-007-013/88
() 		0415007000NRG23211020220185620 22/10/2022 Mrs Monika Mala 0415007WL022444 Mrs Monika Mala 00029 PUNB0RRBAGB 1145 1145 Processed 29/10/2022 5996400691 Mrs Monika Mala ()
206 UJANI MAJULI AS-15-007-007-013/96
() 		0415007000NRG23211020220185621 22/10/2022 Sumitra Khanikar 0415007WL022444 Sumitra Khanikar 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400888 Sumitra Khanikar ()
207 UJANI MAJULI AS-15-007-007-014/222
() 		0415007000NRG23211020220185623 22/10/2022 Anil Mala 0415007WL022444 Anil Mala 00029 PUNB0RRBAGB 1145 1145 Processed 29/10/2022 5996400765 Anil Mala ()
208 UJANI MAJULI AS-15-007-007-014/222
() 		0415007000NRG23211020220185622 22/10/2022 Chamlati Mala 0415007WL022444 Chamlati Mala 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400439 Chamlati Mala ()
209 UJANI MAJULI AS-15-007-007-014/29
() 		0415007000NRG23211020220185624 22/10/2022 Anjona Pegu 0415007WL022444 Anjona Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400819 Anjona Pegu ()
210 UJANI MAJULI AS-15-007-007-014/37
() 		0415007000NRG23211020220185625 22/10/2022 Pravate Pegu 0415007WL022444 Pravate Pegu 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400521 Pravate Pegu ()
211 UJANI MAJULI AS-15-007-007-014/44
() 		0415007000NRG23211020220185629 22/10/2022 Krishna Mala 0415007WL022444 Krishna Mala 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400816 Krishna Mala ()
212 UJANI MAJULI AS-15-007-007-016/1
() 		0415007000NRG23211020220185631 22/10/2022 Bishnu Lagachu 0415007WL022444 Bishnu Lagachu 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400899 Bishnu Lagachu ()
213 UJANI MAJULI AS-15-007-007-016/10
() 		0415007000NRG23211020220185632 22/10/2022 Bichitra Lagachu 0415007WL022444 Bichitra Lagachu 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400618 Bichitra Lagachu ()
214 UJANI MAJULI AS-15-007-007-016/10
() 		0415007000NRG23211020220185633 22/10/2022 Sadananda Lagachu 0415007WL022444 Sadananda Lagachu 00029 PUNB0RRBAGB 1145 1145 Processed 29/10/2022 5996400832 Sadananda Lagachu ()
215 UJANI MAJULI AS-15-007-007-016/220
() 		0415007000NRG23211020220185635 22/10/2022 Bijumai Lagachu 0415007WL022444 Bijumai Lagachu 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400767 Bijumai Lagachu ()
216 UJANI MAJULI AS-15-007-007-016/224
() 		0415007000NRG23211020220185636 22/10/2022 Jutika Lagachu 0415007WL022444 Jutika Lagachu 00029 PUNB0RRBAGB 1145 1145 Processed 29/10/2022 5996400464 Jutika Lagachu ()
217 UJANI MAJULI AS-15-007-007-016/224
() 		0415007000NRG23211020220185637 22/10/2022 Rajib Lagachu 0415007WL022444 Rajib Lagachu 00029 PUNB0RRBAGB 1145 1145 Processed 29/10/2022 5996400248 Rajib Lagachu ()
218 UJANI MAJULI AS-15-007-007-016/225
() 		0415007000NRG23211020220185638 22/10/2022 Bibising Lagachu 0415007WL022444 Bibising Lagachu 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400268 Bibising Lagachu ()
219 UJANI MAJULI AS-15-007-007-016/227
() 		0415007000NRG23211020220185639 22/10/2022 Indrajit Lagachu 0415007WL022444 Indrajit Lagachu 00029 PUNB0RRBAGB 687 687 Processed 29/10/2022 5996400443 Indrajit Lagachu ()
220 UJANI MAJULI AS-15-007-007-016/33
() 		0415007000NRG23211020220185640 22/10/2022 MR Rajkumar Lagachu 0415007WL022444 MR Rajkumar Lagachu 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400445 MR Rajkumar Lagachu ()
221 UJANI MAJULI AS-15-007-007-016/37
() 		0415007000NRG23211020220185641 22/10/2022 Pulson Lagachu 0415007WL022444 Pulson Lagachu 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400837 Pulson Lagachu ()
222 UJANI MAJULI AS-15-007-007-016/37
() 		0415007000NRG23211020220185642 22/10/2022 Sharmita 0415007WL022444 Sharmita 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400836 Sharmita ()
223 UJANI MAJULI AS-15-007-007-016/43
() 		0415007000NRG23211020220185644 22/10/2022 Jelpi Lagachu 0415007WL022444 Jelpi Lagachu 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400225 Jelpi Lagachu ()
224 UJANI MAJULI AS-15-007-007-016/47
() 		0415007000NRG23211020220185646 22/10/2022 Raju Lagachu 0415007WL022444 Raju Lagachu 00029 PUNB0RRBAGB 1145 1145 Processed 29/10/2022 5996400446 Raju Lagachu ()
225 UJANI MAJULI AS-15-007-007-016/60
() 		0415007000NRG23211020220185648 22/10/2022 Pingku Lagachu 0415007WL022444 Pingku Lagachu 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400678 Pingku Lagachu ()
226 UJANI MAJULI AS-15-007-007-016/60
() 		0415007000NRG23211020220185647 22/10/2022 Rubi Lagachu 0415007WL022444 Rubi Lagachu 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400503 Rubi Lagachu ()
227 UJANI MAJULI AS-15-007-007-016/7
() 		0415007000NRG23211020220185650 22/10/2022 Oyti 0415007WL022444 Oyti 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400745 Oyti ()
228 UJANI MAJULI AS-15-007-007-016/7
() 		0415007000NRG23211020220185649 22/10/2022 Silpa Lagachu 0415007WL022444 Silpa Lagachu 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400586 Silpa Lagachu ()
229 UJANI MAJULI AS-15-007-007-018/1
() 		0415007000NRG23211020220185651 22/10/2022 Shri Mahananda Pegu 0415007WL022444 Shri Mahananda Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 29/10/2022 5996400249 Shri Mahananda Pegu ()
230 UJANI MAJULI AS-15-007-007-018/23
() 		0415007000NRG23211020220185653 22/10/2022 Sumi Pegu 0415007WL022444 Sumi Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400803 Sumi Pegu ()
231 UJANI MAJULI AS-15-007-007-018/6
() 		0415007000NRG23211020220185655 22/10/2022 Smt Bonti Pegu 0415007WL022444 Smt Bonti Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400635 Smt Bonti Pegu ()
232 UJANI MAJULI AS-15-007-007-020/1
() 		0415007000NRG23211020220185656 22/10/2022 Jayanti Mala 0415007WL022444 Jayanti Mala 00029 PUNB0RRBAGB 1145 1145 Processed 29/10/2022 5996400232 Jayanti Mala ()
233 UJANI MAJULI AS-15-007-007-020/1
() 		0415007000NRG23211020220185658 22/10/2022 Jules mala 0415007WL022444 Jules mala 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400766 Jules mala ()
234 UJANI MAJULI AS-15-007-007-020/1
() 		0415007000NRG23211020220185657 22/10/2022 Junmoni Mala 0415007WL022444 Junmoni Mala 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400460 Junmoni Mala ()
235 UJANI MAJULI AS-15-007-007-020/17
() 		0415007000NRG23211020220185659 22/10/2022 Biju Mala 0415007WL022444 Biju Mala 00029 PUNB0RRBAGB 1145 1145 Processed 29/10/2022 5996400828 Biju Mala ()
236 UJANI MAJULI AS-15-007-007-020/17
() 		0415007000NRG23211020220185660 22/10/2022 Sunita Mala 0415007WL022444 Sunita Mala 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400822 Sunita Mala ()
237 UJANI MAJULI AS-15-007-007-020/20
() 		0415007000NRG23211020220185661 22/10/2022 Toramai Mala 0415007WL022444 Toramai Mala 00029 PUNB0RRBAGB 1145 1145 Processed 29/10/2022 5996400481 Toramai Mala ()
238 UJANI MAJULI AS-15-007-007-020/20
() 		0415007000NRG23211020220185662 22/10/2022 Utila Mala 0415007WL022444 Utila Mala 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400247 Utila Mala ()
239 UJANI MAJULI AS-15-007-007-020/21
() 		0415007000NRG23211020220185663 22/10/2022 Juli Mala 0415007WL022444 Juli Mala 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400565 Juli Mala ()
240 UJANI MAJULI AS-15-007-007-020/23
() 		0415007000NRG23211020220185666 22/10/2022 Dipen Doley 0415007WL022444 Dipen Doley 00029 PUNB0RRBAGB 1145 1145 Processed 29/10/2022 5996400895 Dipen Doley ()
241 UJANI MAJULI AS-15-007-007-020/23
() 		0415007000NRG23211020220185665 22/10/2022 Rumi Doley 0415007WL022444 Rumi Doley 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400329 Rumi Doley ()
242 UJANI MAJULI AS-15-007-007-020/24
() 		0415007000NRG23211020220185668 22/10/2022 Devojit Doley 0415007WL022444 Devojit Doley 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400487 Devojit Doley ()
243 UJANI MAJULI AS-15-007-007-020/24
() 		0415007000NRG23211020220185667 22/10/2022 Rima Doley 0415007WL022444 Rima Doley 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400474 Rima Doley ()
244 UJANI MAJULI AS-15-007-007-020/27
() 		0415007000NRG23211020220185669 22/10/2022 Bobita Doley 0415007WL022444 Bobita Doley 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400237 Bobita Doley ()
245 UJANI MAJULI AS-15-007-007-020/29
() 		0415007000NRG23211020220185672 22/10/2022 Bajenti Pegu 0415007WL022444 Bajenti Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400236 Bajenti Pegu ()
246 UJANI MAJULI AS-15-007-007-020/7
() 		0415007000NRG23211020220185675 22/10/2022 Nitiraj Doley 0415007WL022444 Nitiraj Doley 00029 PUNB0RRBAGB 1145 1145 Processed 29/10/2022 5996400311 Nitiraj Doley ()
247 UJANI MAJULI AS-15-007-007-020/7
() 		0415007000NRG23211020220185674 22/10/2022 Rekha Doley 0415007WL022444 Rekha Doley 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400230 Rekha Doley ()
248 UJANI MAJULI AS-15-007-007-020/7
() 		0415007000NRG23211020220185673 22/10/2022 Sri Umal Doley 0415007WL022444 Sri Umal Doley 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400367 Sri Umal Doley ()
249 UJANI MAJULI AS-15-007-007-023/11
() 		0415007000NRG23211020220185676 22/10/2022 Rekha Guwala 0415007WL022444 Rekha Guwala 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400317 Rekha Guwala ()
250 UJANI MAJULI AS-15-007-007-023/15
() 		0415007000NRG23211020220185677 22/10/2022 purnima Guwala 0415007WL022444 purnima Guwala 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400308 purnima Guwala ()
251 UJANI MAJULI AS-15-007-007-023/4
() 		0415007000NRG23211020220185679 22/10/2022 Sariyphul Gowala 0415007WL022444 Sariyphul Gowala 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400303 Sariyphul Gowala ()
252 UJANI MAJULI AS-15-007-007-023/50
() 		0415007000NRG23211020220185680 22/10/2022 Pallabi Deori. 0415007WL022444 Pallabi Deori. 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400334 Pallabi Deori. ()
253 UJANI MAJULI AS-15-007-008-001/103
() 		0415007000NRG23211020220185255 22/10/2022 Smt Junmai Borah 0415007WL022431 Smt Junmai Borah 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400693 Smt Junmai Borah ()
254 UJANI MAJULI AS-15-007-008-001/104
() 		0415007000NRG23211020220185257 22/10/2022 BHULA SAIKIA 0415007WL022431 BHULA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400951 BHULA SAIKIA ()
255 UJANI MAJULI AS-15-007-008-001/104
() 		0415007000NRG23211020220185256 22/10/2022 Sabitri Saikia 0415007WL022431 Sabitri Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400391 Sabitri Saikia ()
256 UJANI MAJULI AS-15-007-008-001/108
() 		0415007000NRG23211020220185259 22/10/2022 Moni Borah 0415007WL022431 Moni Borah 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400297 Moni Borah ()
257 UJANI MAJULI AS-15-007-008-001/108
() 		0415007000NRG23211020220185258 22/10/2022 SMT LANI BORAH 0415007WL022431 SMT LANI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400370 SMT LANI BORAH ()
258 UJANI MAJULI AS-15-007-008-001/109
() 		0415007000NRG23211020220185261 22/10/2022 Sri Luhit Borah 0415007WL022431 Sri Luhit Borah 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400271 Sri Luhit Borah ()
259 UJANI MAJULI AS-15-007-008-001/109
() 		0415007000NRG23211020220185260 22/10/2022 Tutumoni Borah 0415007WL022431 Tutumoni Borah 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400390 Tutumoni Borah ()
260 UJANI MAJULI AS-15-007-008-001/110
() 		0415007000NRG23211020220185262 22/10/2022 Kalpana Borah 0415007WL022431 Kalpana Borah 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400389 Kalpana Borah ()
261 UJANI MAJULI AS-15-007-008-001/113
() 		0415007000NRG23211020220185263 22/10/2022 Jayamoni Borah 0415007WL022431 Jayamoni Borah 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400393 Jayamoni Borah ()
262 UJANI MAJULI AS-15-007-008-001/113
() 		0415007000NRG23211020220185264 22/10/2022 Upen Borah 0415007WL022431 Upen Borah 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400458 Upen Borah ()
263 UJANI MAJULI AS-15-007-008-001/114
() 		0415007000NRG23211020220185265 22/10/2022 Sarumai Borah 0415007WL022431 Sarumai Borah 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400394 Sarumai Borah ()
264 UJANI MAJULI AS-15-007-008-001/114
() 		0415007000NRG23211020220185266 22/10/2022 Smt Sum Borah 0415007WL022431 Smt Sum Borah 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400478 Smt Sum Borah ()
265 UJANI MAJULI AS-15-007-008-001/114
() 		0415007000NRG23211020220185267 22/10/2022 Sri Joyanta Borah 0415007WL022431 Sri Joyanta Borah 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400451 Sri Joyanta Borah ()
266 UJANI MAJULI AS-15-007-008-001/115
() 		0415007000NRG23211020220185269 22/10/2022 Moromi Borah Saikia 0415007WL022431 Moromi Borah Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400620 Moromi Borah Saikia ()
267 UJANI MAJULI AS-15-007-008-001/115
() 		0415007000NRG23211020220185268 22/10/2022 Sri Ganesh Saikia 0415007WL022431 Sri Ganesh Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400448 Sri Ganesh Saikia ()
268 UJANI MAJULI AS-15-007-008-001/127
() 		0415007000NRG23211020220185273 22/10/2022 BINUD SAIKIA 0415007WL022431 BINUD SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400435 BINUD SAIKIA ()
269 UJANI MAJULI AS-15-007-008-001/127
() 		0415007000NRG23211020220185272 22/10/2022 INDIRA SAIKIA 0415007WL022431 INDIRA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400823 INDIRA SAIKIA ()
270 UJANI MAJULI AS-15-007-008-001/129
() 		0415007000NRG23211020220185274 22/10/2022 Salia Borah 0415007WL022431 Salia Borah 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400985 Salia Borah ()
271 UJANI MAJULI AS-15-007-008-001/130
() 		0415007000NRG23211020220185276 22/10/2022 Rekha Saikia 0415007WL022431 Rekha Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 29/10/2022 5996400335 Rekha Saikia ()
272 UJANI MAJULI AS-15-007-008-001/132
() 		0415007000NRG23211020220185277 22/10/2022 Ritamoni Saikia 0415007WL022431 Ritamoni Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 29/10/2022 5996400983 Ritamoni Saikia ()
273 UJANI MAJULI AS-15-007-008-001/138
() 		0415007000NRG23211020220185278 22/10/2022 Niru Borah 0415007WL022431 Niru Borah 00029 PUNB0RRBAGB 1145 1145 Processed 29/10/2022 5996400948 Niru Borah ()
274 UJANI MAJULI AS-15-007-008-001/142
() 		0415007000NRG23211020220185280 22/10/2022 SMT JURI SAIKIA 0415007WL022431 SMT JURI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400759 SMT JURI SAIKIA ()
275 UJANI MAJULI AS-15-007-008-001/156
() 		0415007000NRG23211020220185282 22/10/2022 Dhan Borah 0415007WL022431 Dhan Borah 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400670 Dhan Borah ()
276 UJANI MAJULI AS-15-007-008-001/156
() 		0415007000NRG23211020220185281 22/10/2022 PARI BORAH 0415007WL022431 PARI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400633 PARI BORAH ()
277 UJANI MAJULI AS-15-007-008-001/16
() 		0415007000NRG23211020220185284 22/10/2022 Swarnali Saikia 0415007WL022431 Swarnali Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400398 Swarnali Saikia ()
278 UJANI MAJULI AS-15-007-008-001/2
() 		0415007000NRG23211020220185287 22/10/2022 Smt Rumi Borah 0415007WL022431 Smt Rumi Borah 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400328 Smt Rumi Borah ()
279 UJANI MAJULI AS-15-007-008-001/29
() 		0415007000NRG23211020220185290 22/10/2022 Rekhamoni Borah 0415007WL022431 Rekhamoni Borah 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400524 Rekhamoni Borah ()
280 UJANI MAJULI AS-15-007-008-001/31
() 		0415007000NRG23211020220185293 22/10/2022 Milanti Borah 0415007WL022431 Milanti Borah 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400266 Milanti Borah ()
281 UJANI MAJULI AS-15-007-008-001/32
() 		0415007000NRG23211020220185294 22/10/2022 SRI SONESWAR BORAH 0415007WL022431 SRI SONESWAR BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400990 SRI SONESWAR BORAH ()
282 UJANI MAJULI AS-15-007-008-001/33
() 		0415007000NRG23211020220185296 22/10/2022 Dipali Borah 0415007WL022431 Dipali Borah 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400392 Dipali Borah ()
283 UJANI MAJULI AS-15-007-008-001/35
() 		0415007000NRG23211020220185298 22/10/2022 SMT JUNMONI SAIKIA 0415007WL022431 SMT JUNMONI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400884 SMT JUNMONI SAIKIA ()
284 UJANI MAJULI AS-15-007-008-001/50
() 		0415007000NRG23211020220185303 22/10/2022 Junali Borah 0415007WL022431 Junali Borah 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400366 Junali Borah ()
285 UJANI MAJULI AS-15-007-008-001/6
() 		0415007000NRG23211020220185304 22/10/2022 Mrs Labainya Borah 0415007WL022431 Mrs Labainya Borah 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400395 Mrs Labainya Borah ()
286 UJANI MAJULI AS-15-007-008-001/84
() 		0415007000NRG23211020220185308 22/10/2022 SMT PORESH MONI BORAH 0415007WL022431 SMT PORESH MONI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400825 SMT PORESH MONI BORAH ()
287 UJANI MAJULI AS-15-007-008-001/84
() 		0415007000NRG23211020220185307 22/10/2022 SRI MUKUL BORAH 0415007WL022431 SRI MUKUL BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400824 SRI MUKUL BORAH ()
288 UJANI MAJULI AS-15-007-008-002/15
() 		0415007000NRG23211020220185310 22/10/2022 Smt Pinki Prasad 0415007WL022431 Smt Pinki Prasad 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400889 Smt Pinki Prasad ()
289 UJANI MAJULI AS-15-007-008-002/18
() 		0415007000NRG23211020220185312 22/10/2022 Mamoni Borah 0415007WL022431 Mamoni Borah 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400878 Mamoni Borah ()
290 UJANI MAJULI AS-15-007-008-002/2021
() 		0415007000NRG23211020220185313 22/10/2022 RAJESH NEWAR 0415007WL022431 RAJESH NEWAR 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400376 RAJESH NEWAR ()
291 UJANI MAJULI AS-15-007-008-002/2021
() 		0415007000NRG23211020220185314 22/10/2022 Sita Newar 0415007WL022431 Sita Newar 00029 PUNB0RRBAGB 1145 1145 Processed 29/10/2022 5996400747 Sita Newar ()
292 UJANI MAJULI AS-15-007-008-002/21
() 		0415007000NRG23211020220185315 22/10/2022 Lakhi Saikia 0415007WL022431 Lakhi Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 29/10/2022 5996400574 Lakhi Saikia ()
293 UJANI MAJULI AS-15-007-008-002/32
() 		0415007000NRG23211020220185316 22/10/2022 Manbahadur Thapa 0415007WL022431 Manbahadur Thapa 00029 PUNB0RRBAGB 1145 1145 Processed 29/10/2022 5996400892 Manbahadur Thapa ()
294 UJANI MAJULI AS-15-007-008-002/36
() 		0415007000NRG23211020220185317 22/10/2022 Bulu Saikia 0415007WL022431 Bulu Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 29/10/2022 5996400958 Bulu Saikia ()
295 UJANI MAJULI AS-15-007-008-003/110
() 		0415007000NRG23211020220185320 22/10/2022 DILIP NEWAR 0415007WL022431 DILIP NEWAR 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400264 DILIP NEWAR ()
296 UJANI MAJULI AS-15-007-008-003/113
() 		0415007000NRG23211020220185321 22/10/2022 Mamoni Kalita 0415007WL022431 Mamoni Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400242 Mamoni Kalita ()
297 UJANI MAJULI AS-15-007-008-003/15
() 		0415007000NRG23211020220185322 22/10/2022 Sri Bikash Newar 0415007WL022431 Sri Bikash Newar 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400669 Sri Bikash Newar ()
298 UJANI MAJULI AS-15-007-008-003/40
() 		0415007000NRG23211020220185324 22/10/2022 Ajit Prasad 0415007WL022431 Ajit Prasad 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400570 Ajit Prasad ()
299 UJANI MAJULI AS-15-007-008-003/42
() 		0415007000NRG23211020220185325 22/10/2022 Mrs Kanaklata Saikia 0415007WL022431 Mrs Kanaklata Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400680 Mrs Kanaklata Saikia ()
300 UJANI MAJULI AS-15-007-008-004/10
() 		0415007000NRG23211020220185326 22/10/2022 Panedhar Saikia 0415007WL022431 Panedhar Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400377 Panedhar Saikia ()
301 UJANI MAJULI AS-15-007-008-004/10
() 		0415007000NRG23211020220185327 22/10/2022 PUTOLI SAIKIA 0415007WL022431 PUTOLI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400241 PUTOLI SAIKIA ()
302 UJANI MAJULI AS-15-007-008-004/116
() 		0415007000NRG23211020220185329 22/10/2022 Kushal Sarmah 0415007WL022431 Kushal Sarmah 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400992 Kushal Sarmah ()
303 UJANI MAJULI AS-15-007-008-004/116
() 		0415007000NRG23211020220185330 22/10/2022 Monimai Borah Sharma 0415007WL022431 Monimai Borah Sharma 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400886 Monimai Borah Sharma ()
304 UJANI MAJULI AS-15-007-008-004/118
() 		0415007000NRG23211020220185333 22/10/2022 PARAG SAIKIA 0415007WL022431 PARAG SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400679 PARAG SAIKIA ()
305 UJANI MAJULI AS-15-007-008-004/118
() 		0415007000NRG23211020220185332 22/10/2022 SMT MONJU SAIKIA 0415007WL022431 SMT MONJU SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400467 SMT MONJU SAIKIA ()
306 UJANI MAJULI AS-15-007-008-004/118
() 		0415007000NRG23211020220185331 22/10/2022 Sri Luhit Saikia 0415007WL022431 Sri Luhit Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400372 Sri Luhit Saikia ()
307 UJANI MAJULI AS-15-007-008-004/15
() 		0415007000NRG23211020220185334 22/10/2022 SRI PUNESWAR RAJKHUWA 0415007WL022431 SRI PUNESWAR RAJKHUWA 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400842 SRI PUNESWAR RAJKHUWA ()
308 UJANI MAJULI AS-15-007-008-004/17
() 		0415007000NRG23211020220185335 22/10/2022 BINA PANDEY 0415007WL022431 BINA PANDEY 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400369 BINA PANDEY ()
309 UJANI MAJULI AS-15-007-008-004/19
() 		0415007000NRG23211020220185336 22/10/2022 SENIMAI SARMAH 0415007WL022431 SENIMAI SARMAH 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400306 SENIMAI SARMAH ()
310 UJANI MAJULI AS-15-007-008-004/5
() 		0415007000NRG23211020220185338 22/10/2022 SMT KANCHUWALI PANDAY 0415007WL022431 SMT KANCHUWALI PANDAY 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400307 SMT KANCHUWALI PANDAY ()
311 UJANI MAJULI AS-15-007-008-004/50
() 		0415007000NRG23211020220185340 22/10/2022 DHARMAKANTA SAIKIA 0415007WL022431 DHARMAKANTA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400588 DHARMAKANTA SAIKIA ()
312 UJANI MAJULI AS-15-007-008-004/54
() 		0415007000NRG23211020220185342 22/10/2022 MARAMI SAIKIA 0415007WL022431 MARAMI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400371 MARAMI SAIKIA ()
313 UJANI MAJULI AS-15-007-008-004/55
() 		0415007000NRG23211020220185343 22/10/2022 RUPANJALI MUDOI SAIKIA 0415007WL022431 RUPANJALI MUDOI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400373 RUPANJALI MUDOI SAIKIA ()
314 UJANI MAJULI AS-15-007-008-004/57
() 		0415007000NRG23211020220185345 22/10/2022 MANISHA SAIKIA 0415007WL022431 MANISHA SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400684 MANISHA SAIKIA ()
315 UJANI MAJULI AS-15-007-008-004/6
() 		0415007000NRG23211020220185347 22/10/2022 Rashmi rekha Saikia 0415007WL022431 Rashmi rekha Saikia 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400299 Rashmi rekha Saikia ()
316 UJANI MAJULI AS-15-007-008-004/8
() 		0415007000NRG23211020220185352 22/10/2022 JYOSHNA RAJKHUWA 0415007WL022431 JYOSHNA RAJKHUWA 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400553 JYOSHNA RAJKHUWA ()
317 UJANI MAJULI AS-15-007-008-004/8
() 		0415007000NRG23211020220185351 22/10/2022 Pabin Rajput 0415007WL022431 Pabin Rajput 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400265 Pabin Rajput ()
318 UJANI MAJULI AS-15-007-008-004/80
() 		0415007000NRG23211020220185353 22/10/2022 PARESH BORAH 0415007WL022431 PARESH BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400331 PARESH BORAH ()
319 UJANI MAJULI AS-15-007-008-004/81
() 		0415007000NRG23211020220185355 22/10/2022 Rabin Sharma 0415007WL022431 Rabin Sharma 00029 PUNB0RRBAGB 1145 1145 Processed 29/10/2022 5996400870 Rabin Sharma ()
320 UJANI MAJULI AS-15-007-008-006/13
() 		0415007000NRG23211020220185356 22/10/2022 PUSPO SAIKIA 0415007WL022431 PUSPO SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 29/10/2022 5996400261 PUSPO SAIKIA ()
321 UJANI MAJULI AS-15-007-008-006/15
() 		0415007000NRG23211020220185357 22/10/2022 HEM BORAH 0415007WL022431 HEM BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 29/10/2022 5996400979 HEM BORAH ()
322 UJANI MAJULI AS-15-007-008-006/15
() 		0415007000NRG23211020220185358 22/10/2022 Mousumi Borah 0415007WL022431 Mousumi Borah 00029 PUNB0RRBAGB 1145 1145 Processed 29/10/2022 5996400480 Mousumi Borah ()
323 UJANI MAJULI AS-15-007-008-006/52
() 		0415007000NRG23211020220185359 22/10/2022 HEMANTA KALITA 0415007WL022431 HEMANTA KALITA 00029 PUNB0RRBAGB 1145 1145 Processed 29/10/2022 5996400965 HEMANTA KALITA ()
324 UJANI MAJULI AS-15-007-008-006/53
() 		0415007000NRG23211020220185360 22/10/2022 BIPIN SAIKIA 0415007WL022431 BIPIN SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 29/10/2022 5996400463 BIPIN SAIKIA ()
325 UJANI MAJULI AS-15-007-008-007/12
() 		0415007000NRG23201020220184421 22/10/2022 Sri Apurba Borah 0415007WL022289 Sri Apurba Borah 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400879 Sri Apurba Borah ()
326 UJANI MAJULI AS-15-007-008-007/130
() 		0415007000NRG23201020220184422 22/10/2022 Dadhiram Bora 0415007WL022289 Dadhiram Bora 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400987 Dadhiram Bora ()
327 UJANI MAJULI AS-15-007-008-007/130
() 		0415007000NRG23201020220184424 22/10/2022 SMT TRISHNA BORAH 0415007WL022289 SMT TRISHNA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400630 SMT TRISHNA BORAH ()
328 UJANI MAJULI AS-15-007-008-007/130
() 		0415007000NRG23201020220184423 22/10/2022 SRI ARUN BORAH 0415007WL022289 SRI ARUN BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400763 SRI ARUN BORAH ()
329 UJANI MAJULI AS-15-007-008-007/137
() 		0415007000NRG23201020220184426 22/10/2022 Debashis Saikia 0415007WL022289 Debashis Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400627 Debashis Saikia ()
330 UJANI MAJULI AS-15-007-008-007/146
() 		0415007000NRG23201020220184427 22/10/2022 SMT TARUNI BORAH 0415007WL022289 SMT TARUNI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400301 SMT TARUNI BORAH ()
331 UJANI MAJULI AS-15-007-008-007/146
() 		0415007000NRG23201020220184428 22/10/2022 SRI NABAJYOTI BORAH 0415007WL022289 SRI NABAJYOTI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400222 SRI NABAJYOTI BORAH ()
332 UJANI MAJULI AS-15-007-008-007/149
() 		0415007000NRG23201020220184431 22/10/2022 SRI BHUBESWAR BORAH 0415007WL022289 SRI BHUBESWAR BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400687 SRI BHUBESWAR BORAH ()
333 UJANI MAJULI AS-15-007-008-007/15
() 		0415007000NRG23201020220184432 22/10/2022 Smt Binu Borah 0415007WL022289 Smt Binu Borah 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400880 Smt Binu Borah ()
334 UJANI MAJULI AS-15-007-008-007/151
() 		0415007000NRG23201020220184434 22/10/2022 Smt Nitumoni saikia 0415007WL022289 Smt Nitumoni saikia 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400893 Smt Nitumoni saikia ()
335 UJANI MAJULI AS-15-007-008-007/16
() 		0415007000NRG23201020220184436 22/10/2022 SMT ANU BORAH 0415007WL022289 SMT ANU BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400582 SMT ANU BORAH ()
336 UJANI MAJULI AS-15-007-008-007/16
() 		0415007000NRG23201020220184437 22/10/2022 SMT BAGI BORAH 0415007WL022289 SMT BAGI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400984 SMT BAGI BORAH ()
337 UJANI MAJULI AS-15-007-008-007/16
() 		0415007000NRG23201020220184438 22/10/2022 Smt Gitashree Bora 0415007WL022289 Smt Gitashree Bora 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400634 Smt Gitashree Bora ()
338 UJANI MAJULI AS-15-007-008-007/22
() 		0415007000NRG23201020220184440 22/10/2022 Ankur Saikia 0415007WL022289 Ankur Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400945 Ankur Saikia ()
339 UJANI MAJULI AS-15-007-008-007/23
() 		0415007000NRG23201020220184443 22/10/2022 Smt Pahi Borah 0415007WL022289 Smt Pahi Borah 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400631 Smt Pahi Borah ()
340 UJANI MAJULI AS-15-007-008-007/23
() 		0415007000NRG23201020220184442 22/10/2022 Sri Gopal Borah 0415007WL022289 Sri Gopal Borah 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400323 Sri Gopal Borah ()
341 UJANI MAJULI AS-15-007-008-007/33
() 		0415007000NRG23211020220185361 22/10/2022 SRI NABA JYOTI BORDOLOI 0415007WL022431 SRI NABA JYOTI BORDOLOI 00029 PUNB0RRBAGB 1145 1145 Processed 29/10/2022 5996400640 SRI NABA JYOTI BORDOLOI ()
342 UJANI MAJULI AS-15-007-008-007/44
() 		0415007000NRG23201020220184448 22/10/2022 Dipali Saikia 0415007WL022289 Dipali Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400989 Dipali Saikia ()
343 UJANI MAJULI AS-15-007-008-007/6
() 		0415007000NRG23201020220184450 22/10/2022 Mrs Mainu Saikia 0415007WL022289 Mrs Mainu Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400961 Mrs Mainu Saikia ()
344 UJANI MAJULI AS-15-007-008-007/7012
() 		0415007000NRG23201020220184452 22/10/2022 Mohendra Borah 0415007WL022289 Mohendra Borah 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400636 Mohendra Borah ()
345 UJANI MAJULI AS-15-007-008-007/7031
() 		0415007000NRG23201020220184460 22/10/2022 DIPALI SAIKIA 0415007WL022289 DIPALI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400881 DIPALI SAIKIA ()
346 UJANI MAJULI AS-15-007-008-007/7031
() 		0415007000NRG23201020220184458 22/10/2022 Smt Mousumi Saikia 0415007WL022289 Smt Mousumi Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400755 Smt Mousumi Saikia ()
347 UJANI MAJULI AS-15-007-008-007/7031
() 		0415007000NRG23201020220184457 22/10/2022 SRI UTJAL SAIKIA 0415007WL022289 SRI UTJAL SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400619 SRI UTJAL SAIKIA ()
348 UJANI MAJULI AS-15-007-008-012/55
() 		0415007000NRG23211020220185363 22/10/2022 MUKUTA SAIKIA 0415007WL022431 MUKUTA SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 29/10/2022 5996400976 MUKUTA SAIKIA ()
349 UJANI MAJULI AS-15-007-008-015/146
() 		0415007000NRG23211020220185365 22/10/2022 Smt Dipali Saikia 0415007WL022431 Smt Dipali Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400991 Smt Dipali Saikia ()
350 UJANI MAJULI AS-15-007-008-015/146
() 		0415007000NRG23211020220185364 22/10/2022 Sri Baba Saikia 0415007WL022431 Sri Baba Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400982 Sri Baba Saikia ()
351 UJANI MAJULI AS-15-007-008-015/15050
() 		0415007000NRG23211020220185368 22/10/2022 SMT LUKUMONI BEZ 0415007WL022431 SMT LUKUMONI BEZ 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400238 SMT LUKUMONI BEZ ()
352 UJANI MAJULI AS-15-007-008-015/15099
() 		0415007000NRG23211020220185369 22/10/2022 Dipali Borah 0415007WL022431 Dipali Borah 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400501 Dipali Borah ()
353 UJANI MAJULI AS-15-007-008-015/151
() 		0415007000NRG23211020220185371 22/10/2022 SMT DEEPAMONI NEOG 0415007WL022431 SMT DEEPAMONI NEOG 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400887 SMT DEEPAMONI NEOG ()
354 UJANI MAJULI AS-15-007-008-015/151
() 		0415007000NRG23211020220185370 22/10/2022 SRI PARAN JYOTI NEOG 0415007WL022431 SRI PARAN JYOTI NEOG 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400839 SRI PARAN JYOTI NEOG ()
355 UJANI MAJULI AS-15-007-008-015/19
() 		0415007000NRG23211020220185375 22/10/2022 Gitanjali Saikia Bez 0415007WL022431 Gitanjali Saikia Bez 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400672 Gitanjali Saikia Bez ()
356 UJANI MAJULI AS-15-007-008-015/22
() 		0415007000NRG23211020220185376 22/10/2022 Smt Rumi Borah 0415007WL022431 Smt Rumi Borah 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400962 Smt Rumi Borah ()
357 UJANI MAJULI AS-15-007-008-015/23
() 		0415007000NRG23211020220185377 22/10/2022 Jugada Borah 0415007WL022431 Jugada Borah 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400316 Jugada Borah ()
358 UJANI MAJULI AS-15-007-008-015/31
() 		0415007000NRG23201020220184463 22/10/2022 Hareswar Borah 0415007WL022289 Hareswar Borah 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400239 Hareswar Borah ()
359 UJANI MAJULI AS-15-007-008-015/32
() 		0415007000NRG23201020220184465 22/10/2022 GONITA SAIKIA 0415007WL022289 GONITA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400944 GONITA SAIKIA ()
360 UJANI MAJULI AS-15-007-008-015/42
() 		0415007000NRG23211020220185380 22/10/2022 Jyoti Borah 0415007WL022431 Jyoti Borah 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400492 Jyoti Borah ()
361 UJANI MAJULI AS-15-007-008-015/43
() 		0415007000NRG23211020220185381 22/10/2022 PINKI BEZ 0415007WL022431 PINKI BEZ 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400330 PINKI BEZ ()
362 UJANI MAJULI AS-15-007-008-015/44
() 		0415007000NRG23211020220185384 22/10/2022 Bahagi Boruah Bez 0415007WL022431 Bahagi Boruah Bez 00029 PUNB0RRBAGB 1145 1145 Processed 29/10/2022 5996400685 Bahagi Boruah Bez ()
363 UJANI MAJULI AS-15-007-008-015/44
() 		0415007000NRG23211020220185383 22/10/2022 Kolimai Bez 0415007WL022431 Kolimai Bez 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400952 Kolimai Bez ()
364 UJANI MAJULI AS-15-007-008-015/46
() 		0415007000NRG23211020220185387 22/10/2022 Aruna Borah 0415007WL022431 Aruna Borah 00029 PUNB0RRBAGB 1145 1145 Processed 29/10/2022 5996400491 Aruna Borah ()
365 UJANI MAJULI AS-15-007-008-015/49
() 		0415007000NRG23211020220185389 22/10/2022 Kanbhani Saikia 0415007WL022431 Kanbhani Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 29/10/2022 5996400587 Kanbhani Saikia ()
366 UJANI MAJULI AS-15-007-008-015/57
() 		0415007000NRG23211020220185392 22/10/2022 Sri Noren Boruah 0415007WL022431 Sri Noren Boruah 00029 PUNB0RRBAGB 1145 1145 Processed 29/10/2022 5996400520 Sri Noren Boruah ()
367 UJANI MAJULI AS-15-007-008-015/60
() 		0415007000NRG23211020220185394 22/10/2022 Dipanjali Saikia 0415007WL022431 Dipanjali Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400400 Dipanjali Saikia ()
368 UJANI MAJULI AS-15-007-008-015/61
() 		0415007000NRG23211020220185395 22/10/2022 Rashmi Borah 0415007WL022431 Rashmi Borah 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400399 Rashmi Borah ()
369 UJANI MAJULI AS-15-007-008-015/64
() 		0415007000NRG23201020220184468 22/10/2022 Janaki Saikia 0415007WL022289 Janaki Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400502 Janaki Saikia ()
370 UJANI MAJULI AS-15-007-008-015/64
() 		0415007000NRG23201020220184466 22/10/2022 Mrs Dipali Saikia 0415007WL022289 Mrs Dipali Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400401 Mrs Dipali Saikia ()
371 UJANI MAJULI AS-15-007-008-015/64
() 		0415007000NRG23201020220184467 22/10/2022 Pranjit Saikia 0415007WL022289 Pranjit Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400244 Pranjit Saikia ()
372 UJANI MAJULI AS-15-007-008-015/70
() 		0415007000NRG23211020220185396 22/10/2022 Umakantra Borah 0415007WL022431 Umakantra Borah 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400572 Umakantra Borah ()
373 UJANI MAJULI AS-15-007-008-015/71
() 		0415007000NRG23211020220185397 22/10/2022 Sum Borah Saikia 0415007WL022431 Sum Borah Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400632 Sum Borah Saikia ()
374 UJANI MAJULI AS-15-007-008-015/71
() 		0415007000NRG23211020220185398 22/10/2022 Tulu Saikia 0415007WL022431 Tulu Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400579 Tulu Saikia ()
375 UJANI MAJULI AS-15-007-008-015/72
() 		0415007000NRG23211020220185401 22/10/2022 Dipika Saikia 0415007WL022431 Dipika Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400246 Dipika Saikia ()
376 UJANI MAJULI AS-15-007-008-015/72
() 		0415007000NRG23211020220185402 22/10/2022 MRS POLI SAIKIA 0415007WL022431 MRS POLI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400479 MRS POLI SAIKIA ()
377 UJANI MAJULI AS-15-007-008-015/72
() 		0415007000NRG23211020220185400 22/10/2022 Thaneswar Saikia 0415007WL022431 Thaneswar Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400571 Thaneswar Saikia ()
378 UJANI MAJULI AS-15-007-008-015/76
() 		0415007000NRG23211020220185403 22/10/2022 Manju Saikia 0415007WL022431 Manju Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400243 Manju Saikia ()
379 UJANI MAJULI AS-15-007-008-015/78
() 		0415007000NRG23211020220185404 22/10/2022 Jaya Saikia 0415007WL022431 Jaya Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400835 Jaya Saikia ()
380 UJANI MAJULI AS-15-007-008-015/82
() 		0415007000NRG23211020220185406 22/10/2022 Manik Bez 0415007WL022431 Manik Bez 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400818 Manik Bez ()
381 UJANI MAJULI AS-15-007-008-015/82
() 		0415007000NRG23211020220185405 22/10/2022 Mrs Dismita Bez 0415007WL022431 Mrs Dismita Bez 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400807 Mrs Dismita Bez ()
382 UJANI MAJULI AS-15-007-008-015/84
() 		0415007000NRG23211020220185408 22/10/2022 Liladhar Saikia 0415007WL022431 Liladhar Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400964 Liladhar Saikia ()
383 UJANI MAJULI AS-15-007-008-015/84
() 		0415007000NRG23211020220185407 22/10/2022 Mrs Tutumoni Saikia 0415007WL022431 Mrs Tutumoni Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400526 Mrs Tutumoni Saikia ()
384 UJANI MAJULI AS-15-007-008-015/89
() 		0415007000NRG23211020220185409 22/10/2022 Mrs Mina Saikia 0415007WL022431 Mrs Mina Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400689 Mrs Mina Saikia ()
385 UJANI MAJULI AS-15-007-008-015/91
() 		0415007000NRG23211020220185410 22/10/2022 Bimal Saikia 0415007WL022431 Bimal Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400321 Bimal Saikia ()
386 UJANI MAJULI AS-15-007-008-015/93
() 		0415007000NRG23211020220185411 22/10/2022 Mrs Mamoni Saikia 0415007WL022431 Mrs Mamoni Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400240 Mrs Mamoni Saikia ()
387 UJANI MAJULI AS-15-007-008-015/95
() 		0415007000NRG23211020220185413 22/10/2022 Prasanta Saikia 0415007WL022431 Prasanta Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400499 Prasanta Saikia ()
388 UJANI MAJULI AS-15-007-008-015/95
() 		0415007000NRG23211020220185414 22/10/2022 Smt Ranu Saikia 0415007WL022431 Smt Ranu Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400245 Smt Ranu Saikia ()
389 UJANI MAJULI AS-15-007-008-015/96
() 		0415007000NRG23211020220185415 22/10/2022 Dipak Saikia 0415007WL022431 Dipak Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400575 Dipak Saikia ()
390 UJANI MAJULI AS-15-007-008-017/21
() 		0415007000NRG23211020220185416 22/10/2022 Lakhimai Borah 0415007WL022431 Lakhimai Borah 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400756 Lakhimai Borah ()
391 UJANI MAJULI AS-15-007-008-017/28
() 		0415007000NRG23211020220185417 22/10/2022 Dilip Borah 0415007WL022431 Dilip Borah 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400527 Dilip Borah ()
392 UJANI MAJULI AS-15-007-008-017/29
() 		0415007000NRG23211020220185418 22/10/2022 Miss Debajani Borah 0415007WL022431 Miss Debajani Borah 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400447 Miss Debajani Borah ()
393 UJANI MAJULI AS-15-007-008-024/100
() 		0415007000NRG23211020220185419 22/10/2022 Rina Gam 0415007WL022431 Rina Gam 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400396 Rina Gam ()
394 UJANI MAJULI AS-15-007-008-024/104
() 		0415007000NRG23211020220185420 22/10/2022 Moni kumar Taye 0415007WL022431 Moni kumar Taye 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400525 Moni kumar Taye ()
395 UJANI MAJULI AS-15-007-008-024/105
() 		0415007000NRG23211020220185422 22/10/2022 Smt Pallabi Taye 0415007WL022431 Smt Pallabi Taye 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400581 Smt Pallabi Taye ()
396 UJANI MAJULI AS-15-007-008-024/105
() 		0415007000NRG23211020220185421 22/10/2022 Sri Krishna Kt. 0415007WL022431 Sri Krishna Kt. 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400518 Sri Krishna Kt. ()
397 UJANI MAJULI AS-15-007-008-024/120
() 		0415007000NRG23211020220185423 22/10/2022 Sri Debajit Garay. 0415007WL022431 Sri Debajit Garay. 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400511 Sri Debajit Garay. ()
398 UJANI MAJULI AS-15-007-008-024/123
() 		0415007000NRG23211020220185424 22/10/2022 Sri Rajkumar Mili. 0415007WL022431 Sri Rajkumar Mili. 00029 PUNB0RRBAGB 1145 1145 Processed 29/10/2022 5996400516 Sri Rajkumar Mili. ()
399 UJANI MAJULI AS-15-007-008-024/124
() 		0415007000NRG23211020220185425 22/10/2022 Sri Chakbhal Mili. 0415007WL022431 Sri Chakbhal Mili. 00029 PUNB0RRBAGB 1145 1145 Processed 29/10/2022 5996400510 Sri Chakbhal Mili. ()
400 UJANI MAJULI AS-15-007-008-024/127
() 		0415007000NRG23211020220185427 22/10/2022 SMT BORNALI GAM 0415007WL022431 SMT BORNALI GAM 00029 PUNB0RRBAGB 1145 1145 Processed 29/10/2022 5996400622 SMT BORNALI GAM ()
401 UJANI MAJULI AS-15-007-008-024/127
() 		0415007000NRG23211020220185426 22/10/2022 Sri Debajit Gam 0415007WL022431 Sri Debajit Gam 00029 PUNB0RRBAGB 1145 1145 Processed 29/10/2022 5996400577 Sri Debajit Gam ()
402 UJANI MAJULI AS-15-007-008-024/134
() 		0415007000NRG23211020220185428 22/10/2022 Prakesh Kr. Panging 0415007WL022431 Prakesh Kr. Panging 00029 PUNB0RRBAGB 1145 1145 Processed 29/10/2022 5996400298 Prakesh Kr. Panging ()
403 UJANI MAJULI AS-15-007-008-024/151
() 		0415007000NRG23211020220185429 22/10/2022 SRi Umananda Mili 0415007WL022431 SRi Umananda Mili 00029 PUNB0RRBAGB 1145 1145 Processed 29/10/2022 5996400515 SRi Umananda Mili ()
404 UJANI MAJULI AS-15-007-008-024/158
() 		0415007000NRG23211020220185430 22/10/2022 Sri Indra Gara. 0415007WL022431 Sri Indra Gara. 00029 PUNB0RRBAGB 1145 1145 Processed 29/10/2022 5996400530 Sri Indra Gara. ()
405 UJANI MAJULI AS-15-007-008-024/158
() 		0415007000NRG23211020220185431 22/10/2022 Tarawati Gam 0415007WL022431 Tarawati Gam 00029 PUNB0RRBAGB 1145 1145 Processed 29/10/2022 5996400227 Tarawati Gam ()
406 UJANI MAJULI AS-15-007-008-024/169
() 		0415007000NRG23211020220185432 22/10/2022 Diptirani Taye 0415007WL022431 Diptirani Taye 00029 PUNB0RRBAGB 1145 1145 Processed 29/10/2022 5996400397 Diptirani Taye ()
407 UJANI MAJULI AS-15-007-008-024/181
() 		0415007000NRG23211020220185434 22/10/2022 Mrs Jukhuda Taye 0415007WL022431 Mrs Jukhuda Taye 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400462 Mrs Jukhuda Taye ()
408 UJANI MAJULI AS-15-007-008-024/182
() 		0415007000NRG23211020220185435 22/10/2022 Nayanmoni Gam 0415007WL022431 Nayanmoni Gam 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400378 Nayanmoni Gam ()
409 UJANI MAJULI AS-15-007-008-024/184
() 		0415007000NRG23211020220185436 22/10/2022 Mrs Debeswari Gam 0415007WL022431 Mrs Debeswari Gam 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400715 Mrs Debeswari Gam ()
410 UJANI MAJULI AS-15-007-008-024/189
() 		0415007000NRG23211020220185437 22/10/2022 SMT PORISHMITA GAM 0415007WL022431 SMT PORISHMITA GAM 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400751 SMT PORISHMITA GAM ()
411 UJANI MAJULI AS-15-007-008-024/19
() 		0415007000NRG23211020220185439 22/10/2022 Momi Gam 0415007WL022431 Momi Gam 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400806 Momi Gam ()
412 UJANI MAJULI AS-15-007-008-024/20
() 		0415007000NRG23211020220185440 22/10/2022 SMT RAJMONI GAM 0415007WL022431 SMT RAJMONI GAM 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400441 SMT RAJMONI GAM ()
413 UJANI MAJULI AS-15-007-008-024/200
() 		0415007000NRG23211020220185441 22/10/2022 Sri Makor Gam 0415007WL022431 Sri Makor Gam 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400382 Sri Makor Gam ()
414 UJANI MAJULI AS-15-007-008-024/201
() 		0415007000NRG23211020220185442 22/10/2022 SMT JUNALI GAM 0415007WL022431 SMT JUNALI GAM 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400761 SMT JUNALI GAM ()
415 UJANI MAJULI AS-15-007-008-024/203
() 		0415007000NRG23211020220185444 22/10/2022 Sri Rumananda Taye 0415007WL022431 Sri Rumananda Taye 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400890 Sri Rumananda Taye ()
416 UJANI MAJULI AS-15-007-008-024/204
() 		0415007000NRG23211020220185445 22/10/2022 Jogeswari Gam 0415007WL022431 Jogeswari Gam 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400567 Jogeswari Gam ()
417 UJANI MAJULI AS-15-007-008-024/206
() 		0415007000NRG23211020220185446 22/10/2022 Sakbati Taye 0415007WL022431 Sakbati Taye 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400714 Sakbati Taye ()
418 UJANI MAJULI AS-15-007-008-024/206
() 		0415007000NRG23211020220185447 22/10/2022 SMT MENAKA TAYE 0415007WL022431 SMT MENAKA TAYE 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400686 SMT MENAKA TAYE ()
419 UJANI MAJULI AS-15-007-008-024/219
() 		0415007000NRG23211020220185449 22/10/2022 DIPANKAR TAYE 0415007WL022431 DIPANKAR TAYE 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400483 DIPANKAR TAYE ()
420 UJANI MAJULI AS-15-007-008-024/222
() 		0415007000NRG23211020220185450 22/10/2022 SRI CHAKRADHAR GAM 0415007WL022431 SRI CHAKRADHAR GAM 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400320 SRI CHAKRADHAR GAM ()
421 UJANI MAJULI AS-15-007-008-024/240
() 		0415007000NRG23211020220185451 22/10/2022 Mr Sudhanath Mili 0415007WL022431 Mr Sudhanath Mili 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400777 Mr Sudhanath Mili ()
422 UJANI MAJULI AS-15-007-008-024/24019
() 		0415007000NRG23211020220185453 22/10/2022 Jinamoni Gam 0415007WL022431 Jinamoni Gam 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400568 Jinamoni Gam ()
423 UJANI MAJULI AS-15-007-008-024/24031
() 		0415007000NRG23211020220185455 22/10/2022 Miss Devojani Mili 0415007WL022431 Miss Devojani Mili 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400538 Miss Devojani Mili ()
424 UJANI MAJULI AS-15-007-008-024/24036
() 		0415007000NRG23211020220185457 22/10/2022 Renumai Gam 0415007WL022431 Renumai Gam 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400375 Renumai Gam ()
425 UJANI MAJULI AS-15-007-008-024/24110
() 		0415007000NRG23211020220185459 22/10/2022 Mohilawati Gam 0415007WL022431 Mohilawati Gam 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400468 Mohilawati Gam ()
426 UJANI MAJULI AS-15-007-008-024/24134
() 		0415007000NRG23211020220185460 22/10/2022 Sri Satyonath Mili 0415007WL022431 Sri Satyonath Mili 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400379 Sri Satyonath Mili ()
427 UJANI MAJULI AS-15-007-008-024/24140
() 		0415007000NRG23211020220185461 22/10/2022 SRI RABINDRA TAYE 0415007WL022431 SRI RABINDRA TAYE 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400874 SRI RABINDRA TAYE ()
428 UJANI MAJULI AS-15-007-008-024/24142
() 		0415007000NRG23211020220185462 22/10/2022 Mrs Maloti Taye 0415007WL022431 Mrs Maloti Taye 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400498 Mrs Maloti Taye ()
429 UJANI MAJULI AS-15-007-008-024/24179
() 		0415007000NRG23211020220185464 22/10/2022 Mrs Sumitra Mili 0415007WL022431 Mrs Sumitra Mili 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400626 Mrs Sumitra Mili ()
430 UJANI MAJULI AS-15-007-008-024/24187
() 		0415007000NRG23211020220185465 22/10/2022 SMT JAHANABEE PANGING 0415007WL022431 SMT JAHANABEE PANGING 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400744 SMT JAHANABEE PANGING ()
431 UJANI MAJULI AS-15-007-008-024/244
() 		0415007000NRG23211020220185468 22/10/2022 Mrs Labaya Taye 0415007WL022431 Mrs Labaya Taye 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400313 Mrs Labaya Taye ()
432 UJANI MAJULI AS-15-007-008-024/252
() 		0415007000NRG23211020220185469 22/10/2022 SRI RAMKHIT GAM 0415007WL022431 SRI RAMKHIT GAM 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400381 SRI RAMKHIT GAM ()
433 UJANI MAJULI AS-15-007-008-024/255
() 		0415007000NRG23211020220185470 22/10/2022 Dipty Guwala 0415007WL022431 Dipty Guwala 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400490 Dipty Guwala ()
434 UJANI MAJULI AS-15-007-008-024/26
() 		0415007000NRG23211020220185471 22/10/2022 Mrs Monika Mili 0415007WL022431 Mrs Monika Mili 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400757 Mrs Monika Mili ()
435 UJANI MAJULI AS-15-007-008-024/26
() 		0415007000NRG23211020220185472 22/10/2022 Sri Liladhar Mili 0415007WL022431 Sri Liladhar Mili 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400885 Sri Liladhar Mili ()
436 UJANI MAJULI AS-15-007-008-024/261
() 		0415007000NRG23211020220185473 22/10/2022 Mrs Lakhimai Gam 0415007WL022431 Mrs Lakhimai Gam 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400529 Mrs Lakhimai Gam ()
437 UJANI MAJULI AS-15-007-008-024/261
() 		0415007000NRG23211020220185474 22/10/2022 SRI PADMANATH GAM 0415007WL022431 SRI PADMANATH GAM 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400270 SRI PADMANATH GAM ()
438 UJANI MAJULI AS-15-007-008-024/262
() 		0415007000NRG23211020220185475 22/10/2022 Mrs Larali Taye 0415007WL022431 Mrs Larali Taye 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400302 Mrs Larali Taye ()
439 UJANI MAJULI AS-15-007-008-024/266
() 		0415007000NRG23211020220185476 22/10/2022 Mrs Birmoti Taye 0415007WL022431 Mrs Birmoti Taye 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400713 Mrs Birmoti Taye ()
440 UJANI MAJULI AS-15-007-008-024/276
() 		0415007000NRG23211020220185477 22/10/2022 Sri Joy Chandra Gam 0415007WL022431 Sri Joy Chandra Gam 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400380 Sri Joy Chandra Gam ()
441 UJANI MAJULI AS-15-007-008-024/279
() 		0415007000NRG23211020220185478 22/10/2022 Mrs Anju Gam 0415007WL022431 Mrs Anju Gam 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400988 Mrs Anju Gam ()
442 UJANI MAJULI AS-15-007-008-024/283
() 		0415007000NRG23211020220185479 22/10/2022 SRI BISHAW PANGING 0415007WL022431 SRI BISHAW PANGING 00029 PUNB0RRBAGB 1145 1145 Processed 29/10/2022 5996400267 SRI BISHAW PANGING ()
443 UJANI MAJULI AS-15-007-008-024/3
() 		0415007000NRG23211020220185480 22/10/2022 Sri Ajit Mili 0415007WL022431 Sri Ajit Mili 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400322 Sri Ajit Mili ()
444 UJANI MAJULI AS-15-007-008-024/31
() 		0415007000NRG23211020220185483 22/10/2022 Mrs Rikhamoni Mili 0415007WL022431 Mrs Rikhamoni Mili 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400497 Mrs Rikhamoni Mili ()
445 UJANI MAJULI AS-15-007-008-024/33
() 		0415007000NRG23211020220185484 22/10/2022 Fuleswari Panging 0415007WL022431 Fuleswari Panging 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400580 Fuleswari Panging ()
446 UJANI MAJULI AS-15-007-008-024/332
() 		0415007000NRG23211020220185485 22/10/2022 Mrs Purnima Gam 0415007WL022431 Mrs Purnima Gam 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400754 Mrs Purnima Gam ()
447 UJANI MAJULI AS-15-007-008-024/333
() 		0415007000NRG23211020220185486 22/10/2022 ASHI TAYE 0415007WL022431 ASHI TAYE 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400975 ASHI TAYE ()
448 UJANI MAJULI AS-15-007-008-024/340
() 		0415007000NRG23211020220185489 22/10/2022 Numal yein 0415007WL022431 Numal yein 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400539 Numal yein ()
449 UJANI MAJULI AS-15-007-008-024/401
() 		0415007000NRG23211020220185490 22/10/2022 Sri Diganta gam 0415007WL022431 Sri Diganta gam 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400826 Sri Diganta gam ()
450 UJANI MAJULI AS-15-007-008-024/60
() 		0415007000NRG23211020220185492 22/10/2022 Sri Babul Saikia. 0415007WL022431 Sri Babul Saikia. 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400519 Sri Babul Saikia. ()
451 UJANI MAJULI AS-15-007-008-024/65
() 		0415007000NRG23211020220185493 22/10/2022 Biren Yadab. 0415007WL022431 Biren Yadab. 00029 PUNB0RRBAGB 916 916 Processed 29/10/2022 5996400509 Biren Yadab. ()
452 UJANI MAJULI AS-15-007-008-024/67
() 		0415007000NRG23211020220185494 22/10/2022 Sri Sudhama Yadab. 0415007WL022431 Sri Sudhama Yadab. 00029 PUNB0RRBAGB 458 458 Processed 29/10/2022 5996400517 Sri Sudhama Yadab. ()
453 UJANI MAJULI AS-15-007-008-024/68
() 		0415007000NRG23211020220185495 22/10/2022 Ramdew Yadav 0415007WL022431 Ramdew Yadav 00029 PUNB0RRBAGB 458 458 Processed 29/10/2022 5996400312 Ramdew Yadav ()
454 UJANI MAJULI AS-15-007-008-024/89
() 		0415007000NRG23211020220185497 22/10/2022 SMT TARALI REGON 0415007WL022431 SMT TARALI REGON 00029 PUNB0RRBAGB 458 458 Processed 29/10/2022 5996400506 SMT TARALI REGON ()
455 UJANI MAJULI AS-15-007-008-024/89
() 		0415007000NRG23211020220185496 22/10/2022 Sri Pankaj Reagon 0415007WL022431 Sri Pankaj Reagon 00029 PUNB0RRBAGB 458 458 Processed 29/10/2022 5996400300 Sri Pankaj Reagon ()
456 UJANI MAJULI AS-15-007-008-024/96
() 		0415007000NRG23211020220185498 22/10/2022 Sri Arun Deka. 0415007WL022431 Sri Arun Deka. 00029 PUNB0RRBAGB 458 458 Processed 29/10/2022 5996400523 Sri Arun Deka. ()
457 UJANI MAJULI AS-15-007-008-024/99
() 		0415007000NRG23211020220185500 22/10/2022 DONIRAM GAM 0415007WL022431 DONIRAM GAM 00029 PUNB0RRBAGB 458 458 Processed 29/10/2022 5996400639 DONIRAM GAM ()
458 UJANI MAJULI AS-15-007-008-024/99
() 		0415007000NRG23211020220185499 22/10/2022 Sri Atul Gam. 0415007WL022431 Sri Atul Gam. 00029 PUNB0RRBAGB 458 458 Processed 29/10/2022 5996400456 Sri Atul Gam. ()
459 UJANI MAJULI AS-15-007-008-025/175
() 		0415007000NRG23211020220185501 22/10/2022 SMT RUPAWATI PANGING 0415007WL022431 SMT RUPAWATI PANGING 00029 PUNB0RRBAGB 458 458 Processed 29/10/2022 5996400617 SMT RUPAWATI PANGING ()
460 UJANI MAJULI AS-15-007-008-025/176
() 		0415007000NRG23211020220185502 22/10/2022 SMT GUNAWATI PANGING 0415007WL022431 SMT GUNAWATI PANGING 00029 PUNB0RRBAGB 458 458 Processed 29/10/2022 5996400872 SMT GUNAWATI PANGING ()
461 UJANI MAJULI AS-15-007-008-025/20
() 		0415007000NRG23211020220185504 22/10/2022 Smt Nayanmoni Gam 0415007WL022431 Smt Nayanmoni Gam 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400760 Smt Nayanmoni Gam ()
462 UJANI MAJULI AS-15-007-008-025/20
() 		0415007000NRG23211020220185503 22/10/2022 Smt Nilima Gam 0415007WL022431 Smt Nilima Gam 00029 PUNB0RRBAGB 458 458 Processed 29/10/2022 5996400469 Smt Nilima Gam ()
463 UJANI MAJULI AS-15-007-008-025/77
() 		0415007000NRG23211020220185506 22/10/2022 SMT PENE GAM 0415007WL022431 SMT PENE GAM 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996400470 SMT PENE GAM ()
SubTotal 589446 589446
464 UJANI MAJULI AS-15-007-008-001/27
() 		0415007000NRG23211020220185289 22/10/2022 Nikumoni Borah 0415007WL022431 Nikumoni Borah 00029 UTBI0RRBAGB 1374 1374 Processed 29/10/2022 5996400781 Nikumoni Borah ()
465 UJANI MAJULI AS-15-007-008-001/5
() 		0415007000NRG23211020220185301 22/10/2022 Budheswari Saikia 0415007WL022431 Budheswari Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 29/10/2022 5996400658 Budheswari Saikia ()
466 UJANI MAJULI AS-15-007-008-001/61
() 		0415007000NRG23211020220185305 22/10/2022 GANESH BORAH 0415007WL022431 GANESH BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 29/10/2022 5996400591 GANESH BORAH ()
467 UJANI MAJULI AS-15-007-008-007/22
() 		0415007000NRG23201020220184441 22/10/2022 Manali Saikia 0415007WL022289 Manali Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 29/10/2022 5996400785 Manali Saikia ()
468 UJANI MAJULI AS-15-007-008-007/4
() 		0415007000NRG23201020220184444 22/10/2022 SRI DIPOK BORAH 0415007WL022289 SRI DIPOK BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 29/10/2022 5996400609 SRI DIPOK BORAH ()
469 UJANI MAJULI AS-15-007-008-007/40
() 		0415007000NRG23201020220184445 22/10/2022 SMT GITA BORAH 0415007WL022289 SMT GITA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 29/10/2022 5996400546 SMT GITA BORAH ()
470 UJANI MAJULI AS-15-007-008-007/41
() 		0415007000NRG23201020220184446 22/10/2022 Bhula Borah 0415007WL022289 Bhula Borah 00029 UTBI0RRBAGB 1374 1374 Processed 29/10/2022 5996400701 Bhula Borah ()
471 UJANI MAJULI AS-15-007-008-007/41
() 		0415007000NRG23201020220184447 22/10/2022 Diganta Borah 0415007WL022289 Diganta Borah 00029 UTBI0RRBAGB 1374 1374 Processed 29/10/2022 5996400700 Diganta Borah ()
472 UJANI MAJULI AS-15-007-008-007/7023
() 		0415007000NRG23201020220184454 22/10/2022 Mina Borah 0415007WL022289 Mina Borah 00029 UTBI0RRBAGB 1374 1374 Processed 29/10/2022 5996400708 Mina Borah ()
SubTotal 12366 12366
473 UJANI MAJULI AS-15-007-001-008/161
() 		0415007000NRG23201020220183914 22/10/2022 Narendra Doley 0415007WL022221 Narendra Doley 00354 PUNB0063120 1374 1374 Processed 29/10/2022 5996400263 Narendra Doley ()
474 UJANI MAJULI AS-15-007-001-008/268
() 		0415007000NRG23201020220183924 22/10/2022 Pronab Doley 0415007WL022221 Pronab Doley 00354 PUNB0063120 1374 1374 Processed 29/10/2022 5996400980 Pronab Doley ()
SubTotal 2748 2748
475 UJANI MAJULI AS-15-007-007-011/212
() 		0415007000NRG23211020220185576 22/10/2022 Pabitra Patir 0415007WL022444 Pabitra Patir 00354 PUNB0064620 1374 1374 Processed 29/10/2022 5996400802 Pabitra Patir ()
476 UJANI MAJULI AS-15-007-008-007/149
() 		0415007000NRG23201020220184429 22/10/2022 SMT BONDITA SAIKIA 0415007WL022289 SMT BONDITA SAIKIA 00354 PUNB0064620 1374 1374 Processed 29/10/2022 5996400262 SMT BONDITA SAIKIA ()
477 UJANI MAJULI AS-15-007-008-024/201
() 		0415007000NRG23211020220185443 22/10/2022 PADMESWAR GAM 0415007WL022431 PADMESWAR GAM 00354 PUNB0064620 1374 1374 Processed 29/10/2022 5996400974 PADMESWAR GAM ()
SubTotal 4122 4122
478 UJANI MAJULI AS-15-007-007-004/207
() 		0415007000NRG23211020220185800 22/10/2022 Madhab Pegu 0415007WL022457 Madhab Pegu 00354 PUNB0115610 1374 1374 Processed 29/10/2022 5996400260 Madhab Pegu ()
SubTotal 1374 1374
479 UJANI MAJULI AS-15-007-001-016/101
() 		0415007000NRG23211020220185944 22/10/2022 Sri Prallat Kuli 0415007WL022460 Sri Prallat Kuli 00354 PUNB0220020 1374 1374 Processed 29/10/2022 5996400911 Sri Prallat Kuli ()
480 UJANI MAJULI AS-15-007-001-016/142
() 		0415007000NRG23211020220185953 22/10/2022 Ranjan Kuli 0415007WL022460 Ranjan Kuli 00354 PUNB0220020 1374 1374 Processed 29/10/2022 5996400908 Ranjan Kuli ()
481 UJANI MAJULI AS-15-007-007-014/52
() 		0415007000NRG23211020220185630 22/10/2022 Manuj Lagachu 0415007WL022444 Manuj Lagachu 00354 PUNB0220020 1374 1374 Processed 29/10/2022 5996400916 Manuj Lagachu ()
482 UJANI MAJULI AS-15-007-008-015/15097
() 		0415007000NRG23201020220184461 22/10/2022 BIJOY BORAH 0415007WL022289 BIJOY BORAH 00354 PUNB0220020 1374 1374 Processed 29/10/2022 5996400914 BIJOY BORAH ()
SubTotal 5496 5496
483 UJANI MAJULI AS-15-007-001-016/165
() 		0415007000NRG23211020220185963 22/10/2022 Biswajit Kuli 0415007WL022460 Biswajit Kuli 00354 PUNB0887700 1374 1374 Processed 29/10/2022 5996400907 Biswajit Kuli ()
SubTotal 1374 1374
484 UJANI MAJULI AS-15-007-001-016/141
() 		0415007000NRG23211020220185951 22/10/2022 Bidyawati Mala 0415007WL022460 Bidyawati Mala 00415 SBIN0005081 1374 1374 Processed 29/10/2022 5996400854 MRS BIDYAWATI MALA ()
485 UJANI MAJULI AS-15-007-001-016/175
() 		0415007000NRG23211020220185967 22/10/2022 Jaganath Kuli 0415007WL022460 Jaganath Kuli 00415 SBIN0005081 1374 1374 Processed 29/10/2022 5996400598 MR JAGANATH KULI ()
486 UJANI MAJULI AS-15-007-001-016/197
() 		0415007000NRG23211020220185983 22/10/2022 Gautam Kuli 0415007WL022460 Gautam Kuli 00415 SBIN0005081 1374 1374 Processed 29/10/2022 5996400614 MR GAUTAM KULI ()
487 UJANI MAJULI AS-15-007-001-019/89
() 		0415007000NRG23211020220186022 22/10/2022 Fahala Kumari Mala 0415007WL022460 Fahala Kumari Mala 00415 SBIN0005081 1374 1374 Processed 29/10/2022 5996400735 MRS FAHALA KUMARI MALA ()
488 UJANI MAJULI AS-15-007-001-020/197
() 		0415007000NRG23201020220183790 22/10/2022 Bishnu Hazarika 0415007WL022206 Bishnu Hazarika 00415 SBIN0005081 1374 1374 Processed 29/10/2022 5996400543 MR BISHNU HAZARIKA ()
489 UJANI MAJULI AS-15-007-003-007/87
() 		0415007000NRG23201020220184367 22/10/2022 Champa Taid 0415007WL022272 Champa Taid 00415 SBIN0005081 916 916 Processed 29/10/2022 5996400774 MRS CHAMPA TAID ()
490 UJANI MAJULI AS-15-007-007-001/31
() 		0415007000NRG23211020220185777 22/10/2022 ROHAN PEGU 0415007WL022457 ROHAN PEGU 00415 SBIN0005081 1374 1374 Processed 29/10/2022 5996400855 MR ROHAN PEGU ()
491 UJANI MAJULI AS-15-007-007-003/17
() 		0415007000NRG23211020220185791 22/10/2022 Mrs Bonita Pegu 0415007WL022457 Mrs Bonita Pegu 00415 SBIN0005081 1374 1374 Processed 29/10/2022 5996400734 MRS BONITA PEGU ()
492 UJANI MAJULI AS-15-007-007-004/54
() 		0415007000NRG23211020220185816 22/10/2022 Nilakhi Pegu 0415007WL022457 Nilakhi Pegu 00415 SBIN0005081 1374 1374 Processed 29/10/2022 5996400282 MISS NILAKHI PEGU ()
493 UJANI MAJULI AS-15-007-007-005/13
() 		0415007000NRG23211020220185827 22/10/2022 Hariprasad Pegu 0415007WL022457 Hariprasad Pegu 00415 SBIN0005081 1374 1374 Processed 29/10/2022 5996400664 MR HERI PRASAD PEGU ()
494 UJANI MAJULI AS-15-007-007-005/176
() 		0415007000NRG23211020220185835 22/10/2022 Neheru Pegu 0415007WL022457 Neheru Pegu 00415 SBIN0005081 1374 1374 Processed 29/10/2022 5996400663 MR NEHERU PEGU ()
495 UJANI MAJULI AS-15-007-007-005/63
() 		0415007000NRG23211020220185884 22/10/2022 RAKTIM PEGU 0415007WL022457 RAKTIM PEGU 00415 SBIN0005081 1374 1374 Processed 29/10/2022 5996401009 MR RAKTIM PEGU ()
496 UJANI MAJULI AS-15-007-007-006/18
() 		0415007000NRG23211020220185910 22/10/2022 Rahul Pegu 0415007WL022457 Rahul Pegu 00415 SBIN0005081 1374 1374 Processed 29/10/2022 5996400738 MR RAHUL PEGU ()
497 UJANI MAJULI AS-15-007-007-011/21
() 		0415007000NRG23211020220185575 22/10/2022 Tul Patir 0415007WL022444 Tul Patir 00415 SBIN0005081 1374 1374 Processed 29/10/2022 5996400610 MRS TUL PATIR ()
498 UJANI MAJULI AS-15-007-007-011/213
() 		0415007000NRG23211020220185577 22/10/2022 Khiromai Patir 0415007WL022444 Khiromai Patir 00415 SBIN0005081 1374 1374 Processed 29/10/2022 5996400606 MRS KSHIRAMAI PATIR ()
499 UJANI MAJULI AS-15-007-007-011/214
() 		0415007000NRG23211020220185578 22/10/2022 Debilata Patir 0415007WL022444 Debilata Patir 00415 SBIN0005081 1374 1374 Processed 29/10/2022 5996400728 MRS DEBILATA PATIR ()
500 UJANI MAJULI AS-15-007-007-011/221
() 		0415007000NRG23211020220185581 22/10/2022 Jyotiprasad Patir 0415007WL022444 Jyotiprasad Patir 00415 SBIN0005081 1374 1374 Processed 29/10/2022 5996400601 MS JYOTI PRASAD PATIR ()
501 UJANI MAJULI AS-15-007-007-011/4
() 		0415007000NRG23211020220185599 22/10/2022 Protima Patir 0415007WL022444 Protima Patir 00415 SBIN0005081 1374 1374 Processed 29/10/2022 5996400513 MRS PROTIMA PATIR ()
502 UJANI MAJULI AS-15-007-007-011/43
() 		0415007000NRG23211020220185602 22/10/2022 Jyotish Patir 0415007WL022444 Jyotish Patir 00415 SBIN0005081 1374 1374 Processed 29/10/2022 5996400541 MR BHAITI PATIR ()
503 UJANI MAJULI AS-15-007-007-011/44
() 		0415007000NRG23211020220185603 22/10/2022 Jimi Patir 0415007WL022444 Jimi Patir 00415 SBIN0005081 1374 1374 Processed 29/10/2022 5996400542 SHRI JIMI PATIR ()
504 UJANI MAJULI AS-15-007-007-011/6
() 		0415007000NRG23211020220185605 22/10/2022 Susmita Patir 0415007WL022444 Susmita Patir 00415 SBIN0005081 1374 1374 Processed 29/10/2022 5996400600 SUSMITA PATIR ()
505 UJANI MAJULI AS-15-007-007-012/169
() 		0415007000NRG23201020220183829 22/10/2022 Pronab Sagar pegu 0415007WL022213 Pronab Sagar pegu 00415 SBIN0005081 1374 1374 Processed 29/10/2022 5996400660 SHRI PRONAB SAGAR PEGU ()
506 UJANI MAJULI AS-15-007-007-012/194
() 		0415007000NRG23201020220183831 22/10/2022 Sri Arun Pegu 0415007WL022213 Sri Arun Pegu 00415 SBIN0005081 1374 1374 Processed 29/10/2022 5996400650 MR ARUN PEGU ()
507 UJANI MAJULI AS-15-007-007-016/21
() 		0415007000NRG23211020220185634 22/10/2022 SRI ANIL LAGACHU 0415007WL022444 SRI ANIL LAGACHU 00415 SBIN0005081 1374 1374 Processed 29/10/2022 5996400592 MR BHABAKANTA LAGACHU ()
508 UJANI MAJULI AS-15-007-007-016/43
() 		0415007000NRG23211020220185643 22/10/2022 SRI KAMAL LAGACHU 0415007WL022444 SRI KAMAL LAGACHU 00415 SBIN0005081 1374 1374 Processed 29/10/2022 5996400296 MR KAMAL LAGACHU ()
509 UJANI MAJULI AS-15-007-007-018/6
() 		0415007000NRG23211020220185654 22/10/2022 SRI BISNU PEGU 0415007WL022444 SRI BISNU PEGU 00415 SBIN0005081 916 916 Processed 29/10/2022 5996400778 MR BISNU PEGU ()
510 UJANI MAJULI AS-15-007-008-001/127
() 		0415007000NRG23211020220185271 22/10/2022 NIRU SAIKIA 0415007WL022431 NIRU SAIKIA 00415 SBIN0005081 1374 1374 Processed 29/10/2022 5996400597 MRS NIRU SAIKIA ()
511 UJANI MAJULI AS-15-007-008-001/129
() 		0415007000NRG23211020220185275 22/10/2022 Puja Borah 0415007WL022431 Puja Borah 00415 SBIN0005081 1145 1145 Processed 29/10/2022 5996400918 MRS PUJA BORAH ()
512 UJANI MAJULI AS-15-007-008-001/2
() 		0415007000NRG23211020220185286 22/10/2022 Sri Jintu Borah 0415007WL022431 Sri Jintu Borah 00415 SBIN0005081 1374 1374 Processed 29/10/2022 5996400651 SHRI JINTU BORA ()
513 UJANI MAJULI AS-15-007-008-001/35
() 		0415007000NRG23211020220185299 22/10/2022 SMT DIMPI DAS 0415007WL022431 SMT DIMPI DAS 00415 SBIN0005081 1374 1374 Processed 29/10/2022 5996400646 MISS DIMPI DAS ()
514 UJANI MAJULI AS-15-007-008-001/35
() 		0415007000NRG23211020220185297 22/10/2022 SRI JUGAL SAIKIA 0415007WL022431 SRI JUGAL SAIKIA 00415 SBIN0005081 1374 1374 Processed 29/10/2022 5996400647 MR JUGAL SAIKIA ()
515 UJANI MAJULI AS-15-007-008-003/19
() 		0415007000NRG23211020220185323 22/10/2022 ATUL SAIKIA 0415007WL022431 ATUL SAIKIA 00415 SBIN0005081 1374 1374 Processed 29/10/2022 5996400272 MR ATUL SAIKIA ()
516 UJANI MAJULI AS-15-007-008-004/50
() 		0415007000NRG23211020220185339 22/10/2022 DHARMAKANTA SAIKIA 0415007WL022431 DHARMAKANTA SAIKIA 00415 SBIN0005081 1374 1374 Processed 29/10/2022 5996400561 MR DHARMAKANTA SAIKIA ()
517 UJANI MAJULI AS-15-007-008-004/54
() 		0415007000NRG23211020220185341 22/10/2022 SARBESWAR SAIKIA 0415007WL022431 SARBESWAR SAIKIA 00415 SBIN0005081 1374 1374 Processed 29/10/2022 5996400563 SHRI SARBESHWAR SAIKIA ()
518 UJANI MAJULI AS-15-007-008-004/70
() 		0415007000NRG23211020220185350 22/10/2022 BULBULI BORAH 0415007WL022431 BULBULI BORAH 00415 SBIN0005081 1374 1374 Processed 29/10/2022 5996400354 MRS BULBULI BORAH ()
519 UJANI MAJULI AS-15-007-008-004/80
() 		0415007000NRG23211020220185354 22/10/2022 ARCHANA BORAH 0415007WL022431 ARCHANA BORAH 00415 SBIN0005081 1145 1145 Processed 29/10/2022 5996400648 MRS ARCHANA BORA ()
520 UJANI MAJULI AS-15-007-008-007/149
() 		0415007000NRG23201020220184430 22/10/2022 SRI BHORAT BORAH 0415007WL022289 SRI BHORAT BORAH 00415 SBIN0005081 1374 1374 Processed 29/10/2022 5996400858 MR BHARAT BORAH ()
521 UJANI MAJULI AS-15-007-008-007/151
() 		0415007000NRG23201020220184433 22/10/2022 Sri Bharat Saikia 0415007WL022289 Sri Bharat Saikia 00415 SBIN0005081 1374 1374 Processed 29/10/2022 5996400731 MR BHARAT SAIKIA ()
522 UJANI MAJULI AS-15-007-008-007/7023
() 		0415007000NRG23201020220184455 22/10/2022 SRI MOHAN BORAH 0415007WL022289 SRI MOHAN BORAH 00415 SBIN0005081 1374 1374 Processed 29/10/2022 5996400605 SHRI MOHAN BORAH ()
523 UJANI MAJULI AS-15-007-008-007/7031
() 		0415007000NRG23201020220184459 22/10/2022 Sri Utpal Saikia 0415007WL022289 Sri Utpal Saikia 00415 SBIN0005081 1374 1374 Processed 29/10/2022 5996400732 SHRI UTPAL SAIKIA ()
524 UJANI MAJULI AS-15-007-008-015/19
() 		0415007000NRG23211020220185374 22/10/2022 Sri Thanendra Bez 0415007WL022431 Sri Thanendra Bez 00415 SBIN0005081 1374 1374 Processed 29/10/2022 5996400604 MR THANENDRA BEZ ()
525 UJANI MAJULI AS-15-007-008-015/57
() 		0415007000NRG23211020220185393 22/10/2022 Bina Boruah 0415007WL022431 Bina Boruah 00415 SBIN0005081 1145 1145 Processed 29/10/2022 5996400783 MRS BINA BARUAH ()
526 UJANI MAJULI AS-15-007-008-015/93
() 		0415007000NRG23211020220185412 22/10/2022 Kanai Saikia 0415007WL022431 Kanai Saikia 00415 SBIN0005081 1374 1374 Processed 29/10/2022 5996400784 MR KANAI SAIKIA ()
527 UJANI MAJULI AS-15-007-008-024/169
() 		0415007000NRG23211020220185433 22/10/2022 Mr Binud Taye 0415007WL022431 Mr Binud Taye 00415 SBIN0005081 1145 1145 Processed 29/10/2022 5996400779 MR BINOD TAYE ()
528 UJANI MAJULI AS-15-007-008-024/410
() 		0415007000NRG23211020220185491 22/10/2022 Ramesh Sing Yadav 0415007WL022431 Ramesh Sing Yadav 00415 SBIN0005081 916 916 Processed 29/10/2022 5996400995 MR RAMESH SING YADAV ()
529 UJANI MAJULI AS-15-007-008-025/76
() 		0415007000NRG23211020220185505 22/10/2022 RAKESH MILI 0415007WL022431 RAKESH MILI 00415 SBIN0005081 1374 1374 Processed 29/10/2022 5996400295 SHRI RAKESH MILI ()
SubTotal 60914 60914
530 UJANI MAJULI AS-15-007-001-008/36
() 		0415007000NRG23201020220183929 22/10/2022 Karuna Doley 0415007WL022221 Karuna Doley 00415 SBIN0010760 1374 1374 Processed 29/10/2022 5996400560 MR KARUNA DOLEY ()
531 UJANI MAJULI AS-15-007-007-011/219
() 		0415007000NRG23211020220185580 22/10/2022 Sunjoni Kumbang Patir 0415007WL022444 Sunjoni Kumbang Patir 00415 SBIN0010760 1374 1374 Processed 29/10/2022 5996400554 MISS SUNJANI KUMBANG ()
532 UJANI MAJULI AS-15-007-007-011/222
() 		0415007000NRG23211020220185583 22/10/2022 Ganeshwari Doley Patir 0415007WL022444 Ganeshwari Doley Patir 00415 SBIN0010760 1374 1374 Processed 29/10/2022 5996400612 MISS GANESWARI DOLEY ()
SubTotal 4122 4122
533 UJANI MAJULI AS-15-007-008-015/182
() 		0415007000NRG23211020220185373 22/10/2022 Mrs Bijumoni Boruah 0415007WL022431 Mrs Bijumoni Boruah 00415 SBIN0012974 1374 1374 Processed 29/10/2022 5996400790 MRS BIJUMONI BORUAH ()
SubTotal 1374 1374
534 UJANI MAJULI AS-15-007-007-004/212
() 		0415007000NRG23211020220185805 22/10/2022 Nipon Pegu 0415007WL022457 Nipon Pegu 00415 SBIN0013292 1374 1374 Processed 29/10/2022 5996401016 MR NIPON PEGU ()
SubTotal 1374 1374
535 UJANI MAJULI AS-15-007-007-005/1
() 		0415007000NRG23211020220185823 22/10/2022 Monumoti Pegu 0415007WL022457 Monumoti Pegu 00415 SBIN0016934 1374 1374 Processed 29/10/2022 5996400919 MISS MONUMOTI KUMBANG ()
SubTotal 1374 1374
536 UJANI MAJULI AS-15-007-007-005/30
() 		0415007000NRG23211020220185867 22/10/2022 Juseph Pegu 0415007WL022457 Juseph Pegu 00462 UCBA0000572 1374 1374 Processed 29/10/2022 5996400665 JUSEPH PEGU ()
SubTotal 1374 1374
537 UJANI MAJULI AS-15-007-001-008/36
() 		0415007000NRG23201020220183930 22/10/2022 Rajib Doley 0415007WL022221 Rajib Doley 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400348 RAJIB DOLEY ()
538 UJANI MAJULI AS-15-007-001-014/371
() 		0415007000NRG23201020220183935 22/10/2022 Raja Pegu 0415007WL022221 Raja Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400654 RAJA PEGU ()
539 UJANI MAJULI AS-15-007-001-014/380
() 		0415007000NRG23201020220183938 22/10/2022 Anandi Pegu 0415007WL022221 Anandi Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400656 AANANDI PEGU ()
540 UJANI MAJULI AS-15-007-001-014/396
() 		0415007000NRG23201020220183939 22/10/2022 Alidhar Pegu 0415007WL022221 Alidhar Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400998 ALIDHAR PEGU ()
541 UJANI MAJULI AS-15-007-001-014/425
() 		0415007000NRG23201020220183940 22/10/2022 Debayani Kumbang 0415007WL022221 Debayani Kumbang 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400994 JAKADAY PEGU ()
542 UJANI MAJULI AS-15-007-001-014/439
() 		0415007000NRG23201020220183941 22/10/2022 Jakaday Pegu 0415007WL022221 Jakaday Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400364 DEBAYANI KUMBANGA ()
543 UJANI MAJULI AS-15-007-001-015/138
() 		0415007000NRG23201020220183944 22/10/2022 Bharati Doley 0415007WL022221 Bharati Doley 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400801 BHARATI DOLEY ()
544 UJANI MAJULI AS-15-007-001-015/138
() 		0415007000NRG23201020220183943 22/10/2022 Manuj Doley 0415007WL022221 Manuj Doley 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400657 MANOJ DOLEY ()
545 UJANI MAJULI AS-15-007-001-015/16
() 		0415007000NRG23201020220183947 22/10/2022 Sangita Pegu Doley 0415007WL022221 Sangita Pegu Doley 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400353 SANGITA PEGU ()
546 UJANI MAJULI AS-15-007-001-015/175
() 		0415007000NRG23201020220183948 22/10/2022 Mrinali Pegu Doley 0415007WL022221 Mrinali Pegu Doley 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400852 MRINALI PEGU ()
547 UJANI MAJULI AS-15-007-001-015/191
() 		0415007000NRG23211020220185942 22/10/2022 Bhabesh Doley 0415007WL022460 Bhabesh Doley 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400940 BHABESH DOLEY ()
548 UJANI MAJULI AS-15-007-001-015/201
() 		0415007000NRG23201020220183949 22/10/2022 Manisha doley 0415007WL022221 Manisha doley 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400859 MANISHA DOLEY ()
549 UJANI MAJULI AS-15-007-001-015/205
() 		0415007000NRG23201020220183950 22/10/2022 Gunakanta Doley 0415007WL022221 Gunakanta Doley 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400864 GUNAKANTA DOLEY ()
550 UJANI MAJULI AS-15-007-001-015/224
() 		0415007000NRG23201020220183953 22/10/2022 Indira Doley 0415007WL022221 Indira Doley 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400800 INDIRA DOLEY ()
551 UJANI MAJULI AS-15-007-001-015/228
() 		0415007000NRG23201020220183955 22/10/2022 Jyotimai Doley. 0415007WL022221 Jyotimai Doley. 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400851 JYOTIMAI DOLEY ()
552 UJANI MAJULI AS-15-007-001-015/228
() 		0415007000NRG23201020220183956 22/10/2022 Punyabati Doley 0415007WL022221 Punyabati Doley 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400993 PUNYABATI DOLEY ()
553 UJANI MAJULI AS-15-007-001-015/267
() 		0415007000NRG23201020220183958 22/10/2022 Kshetra Doley 0415007WL022221 Kshetra Doley 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400863 KSHETRA DOLEY ()
554 UJANI MAJULI AS-15-007-001-015/267
() 		0415007000NRG23201020220183957 22/10/2022 Momi Doley 0415007WL022221 Momi Doley 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400798 MAMI DOLEY ()
555 UJANI MAJULI AS-15-007-001-015/278
() 		0415007000NRG23201020220183960 22/10/2022 Nabami pegu 0415007WL022221 Nabami pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996401001 NABAJITA PEGU ()
556 UJANI MAJULI AS-15-007-001-015/278
() 		0415007000NRG23201020220183959 22/10/2022 Umesshwar pegu 0415007WL022221 Umesshwar pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996401000 UMSHWAR PEGU ()
557 UJANI MAJULI AS-15-007-001-015/282
() 		0415007000NRG23201020220183961 22/10/2022 Madan Pegu 0415007WL022221 Madan Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400352 MADAN PEGU ()
558 UJANI MAJULI AS-15-007-001-015/317
() 		0415007000NRG23201020220183962 22/10/2022 Deni Pegu 0415007WL022221 Deni Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400865 DENI PEGU ()
559 UJANI MAJULI AS-15-007-001-015/320
() 		0415007000NRG23201020220183963 22/10/2022 Aamina Pegu 0415007WL022221 Aamina Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400799 AAMINA PEGU ()
560 UJANI MAJULI AS-15-007-001-015/320
() 		0415007000NRG23201020220183964 22/10/2022 Harichan Pegu 0415007WL022221 Harichan Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400853 HARICHAN PEGU ()
561 UJANI MAJULI AS-15-007-001-015/322
() 		0415007000NRG23201020220183965 22/10/2022 Anju doley pegu 0415007WL022221 Anju doley pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400861 ANJU PEGU ()
562 UJANI MAJULI AS-15-007-001-015/322
() 		0415007000NRG23201020220183966 22/10/2022 jahar pegu 0415007WL022221 jahar pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400860 JAHARJYOTI PEGU ()
563 UJANI MAJULI AS-15-007-001-015/327
() 		0415007000NRG23201020220183967 22/10/2022 Parchal Pegu 0415007WL022221 Parchal Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400999 PARCHEL PEGU ()
564 UJANI MAJULI AS-15-007-001-015/397
() 		0415007000NRG23201020220183968 22/10/2022 Nirma Doley 0415007WL022221 Nirma Doley 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400351 NIRAMA DOLEY ()
565 UJANI MAJULI AS-15-007-001-015/456
() 		0415007000NRG23201020220183970 22/10/2022 Indeswar Pegu 0415007WL022221 Indeswar Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400655 INDESH PEGU ()
566 UJANI MAJULI AS-15-007-001-015/475
() 		0415007000NRG23201020220183971 22/10/2022 shashila doley 0415007WL022221 shashila doley 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996401002 SHASHILA DOLEY ()
567 UJANI MAJULI AS-15-007-001-015/498
() 		0415007000NRG23201020220183972 22/10/2022 Lakhimai Pegu 0415007WL022221 Lakhimai Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400996 LAKHIMAI PEGU ()
568 UJANI MAJULI AS-15-007-001-015/78
() 		0415007000NRG23201020220183975 22/10/2022 Rajkumar Pegu 0415007WL022221 Rajkumar Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400653 RAJKUMAR PEGU ()
569 UJANI MAJULI AS-15-007-001-015/92
() 		0415007000NRG23201020220183976 22/10/2022 Lila Doley 0415007WL022221 Lila Doley 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400365 LILA DOLEY ()
570 UJANI MAJULI AS-15-007-001-016/158
() 		0415007000NRG23211020220185957 22/10/2022 Ajit Kuli 0415007WL022460 Ajit Kuli 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400856 AJIT KULI ()
571 UJANI MAJULI AS-15-007-001-016/160
() 		0415007000NRG23211020220185959 22/10/2022 Shankhdhar Kuli 0415007WL022460 Shankhdhar Kuli 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400857 SHANKHDHAR KULI ()
572 UJANI MAJULI AS-15-007-001-016/160
() 		0415007000NRG23211020220185958 22/10/2022 Subhadra Kuli 0415007WL022460 Subhadra Kuli 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400729 RUPALI DOLEY ()
573 UJANI MAJULI AS-15-007-001-016/162
() 		0415007000NRG23211020220185960 22/10/2022 Abal Lagachu 0415007WL022460 Abal Lagachu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996401013 ABAL LAGACHU ()
574 UJANI MAJULI AS-15-007-001-016/202
() 		0415007000NRG23211020220185986 22/10/2022 Divian Lagachu 0415007WL022460 Divian Lagachu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400730 DIVAIN LAGACHU ()
575 UJANI MAJULI AS-15-007-001-017/156
() 		0415007000NRG23201020220183977 22/10/2022 Atchi Pegu 0415007WL022221 Atchi Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400997 ATCHI PEGU ()
576 UJANI MAJULI AS-15-007-001-018/94
() 		0415007000NRG23211020220186020 22/10/2022 Suresh Mala 0415007WL022460 Suresh Mala 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400941 SURESH MALA ()
577 UJANI MAJULI AS-15-007-001-020/202
() 		0415007000NRG23211020220186028 22/10/2022 Sanjeev Gupta 0415007WL022460 Sanjeev Gupta 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400355 PINTU YADAV ()
578 UJANI MAJULI AS-15-007-003-007/109
() 		0415007000NRG23201020220184334 22/10/2022 JAYANTA MILI 0415007WL022272 JAYANTA MILI 00462 UCBA0001504 916 916 Processed 29/10/2022 5996400645 JAYANTA MILI ()
579 UJANI MAJULI AS-15-007-003-007/147
() 		0415007000NRG23201020220184343 22/10/2022 CHUMAL MILI 0415007WL022272 CHUMAL MILI 00462 UCBA0001504 916 916 Processed 29/10/2022 5996401017 CHUMAL MILI ()
580 UJANI MAJULI AS-15-007-003-007/156
() 		0415007000NRG23201020220184345 22/10/2022 BHONI TAID 0415007WL022272 BHONI TAID 00462 UCBA0001504 916 916 Processed 29/10/2022 5996400603 BHONI TAID ()
581 UJANI MAJULI AS-15-007-003-007/65
() 		0415007000NRG23201020220184360 22/10/2022 Manuranjan Taid. 0415007WL022272 Manuranjan Taid. 00462 UCBA0001504 916 916 Processed 29/10/2022 5996400780 MANURANJAN TAID ()
582 UJANI MAJULI AS-15-007-003-007/87
() 		0415007000NRG23201020220184366 22/10/2022 Maghua Taid. 0415007WL022272 Maghua Taid. 00462 UCBA0001504 916 916 Processed 29/10/2022 5996400775 MAGUHA TAID ()
583 UJANI MAJULI AS-15-007-003-007/916
() 		0415007000NRG23201020220184368 22/10/2022 RANA TAID 0415007WL022272 RANA TAID 00462 UCBA0001504 916 916 Processed 29/10/2022 5996400652 RANA TAID ()
584 UJANI MAJULI AS-15-007-007-001/12
() 		0415007000NRG23211020220185773 22/10/2022 Makanjoli Doley 0415007WL022457 Makanjoli Doley 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400292 MAKANJOLI DOLEY ()
585 UJANI MAJULI AS-15-007-007-001/133
() 		0415007000NRG23211020220185774 22/10/2022 Sri Rajib Doley 0415007WL022457 Sri Rajib Doley 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400344 RAJIB DOLEY ()
586 UJANI MAJULI AS-15-007-007-001/28
() 		0415007000NRG23211020220185776 22/10/2022 CHAKBHAL DOLEY 0415007WL022457 CHAKBHAL DOLEY 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400773 SHAKBAL DOLEY, C/O-BAMOYA ()
587 UJANI MAJULI AS-15-007-007-001/46
() 		0415007000NRG23211020220185780 22/10/2022 BULBULI DOLEY 0415007WL022457 BULBULI DOLEY 00462 UCBA0001504 1145 1145 Processed 29/10/2022 5996400349 BULBULI DOLEY ()
588 UJANI MAJULI AS-15-007-007-001/46
() 		0415007000NRG23211020220185779 22/10/2022 Sri Bolin Doley 0415007WL022457 Sri Bolin Doley 00462 UCBA0001504 1145 1145 Processed 29/10/2022 5996400347 BOLIN DOLEY ()
589 UJANI MAJULI AS-15-007-007-001/94
() 		0415007000NRG23211020220185783 22/10/2022 Promananda Doley 0415007WL022457 Promananda Doley 00462 UCBA0001504 1145 1145 Processed 29/10/2022 5996400938 PROMANANDA DOLEY ()
590 UJANI MAJULI AS-15-007-007-001/94
() 		0415007000NRG23211020220185782 22/10/2022 Sumitra Pegu 0415007WL022457 Sumitra Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400720 SUMITRA DOLEY ()
591 UJANI MAJULI AS-15-007-007-001/95
() 		0415007000NRG23211020220185784 22/10/2022 Jesmin Doley 0415007WL022457 Jesmin Doley 00462 UCBA0001504 1145 1145 Processed 29/10/2022 5996401010 JESMIN DOLEY ()
592 UJANI MAJULI AS-15-007-007-001/99
() 		0415007000NRG23211020220185786 22/10/2022 Bamah Doley 0415007WL022457 Bamah Doley 00462 UCBA0001504 1145 1145 Processed 29/10/2022 5996400276 BANAH DOLEY ()
593 UJANI MAJULI AS-15-007-007-001/99
() 		0415007000NRG23211020220185785 22/10/2022 Devid Doley 0415007WL022457 Devid Doley 00462 UCBA0001504 1145 1145 Processed 29/10/2022 5996400278 DEVID DOLEY ()
594 UJANI MAJULI AS-15-007-007-002/22
() 		0415007000NRG23211020220185787 22/10/2022 AnjanaDoley 0415007WL022457 AnjanaDoley 00462 UCBA0001504 1145 1145 Processed 29/10/2022 5996400845 ANJANA DOLEY ()
595 UJANI MAJULI AS-15-007-007-002/22
() 		0415007000NRG23211020220185788 22/10/2022 MONUJ DOLEY 0415007WL022457 MONUJ DOLEY 00462 UCBA0001504 1145 1145 Processed 29/10/2022 5996400848 MANUJ DOLEY ()
596 UJANI MAJULI AS-15-007-007-003/1
() 		0415007000NRG23211020220185790 22/10/2022 Ramita Pegu 0415007WL022457 Ramita Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400293 RAMITA PEGU ()
597 UJANI MAJULI AS-15-007-007-003/1
() 		0415007000NRG23211020220185789 22/10/2022 Sri Subhash Pegu 0415007WL022457 Sri Subhash Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400788 SUBHAS PEGU,C/O-DIMBESWAR ()
598 UJANI MAJULI AS-15-007-007-003/20
() 		0415007000NRG23211020220185792 22/10/2022 Nilanjana Pegu 0415007WL022457 Nilanjana Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400350 NILANJANA PEGU ()
599 UJANI MAJULI AS-15-007-007-003/21
() 		0415007000NRG23211020220185793 22/10/2022 Bhibawati 0415007WL022457 Bhibawati 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400846 BIBABATI PEGU ()
600 UJANI MAJULI AS-15-007-007-003/21
() 		0415007000NRG23211020220185794 22/10/2022 Harinarayan Pegu 0415007WL022457 Harinarayan Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400356 HARINARAYAN PEGU ()
601 UJANI MAJULI AS-15-007-007-003/30
() 		0415007000NRG23211020220185795 22/10/2022 Shri Sidhinath Pegu 0415007WL022457 Shri Sidhinath Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400787 SIDHINATH PEGU ()
602 UJANI MAJULI AS-15-007-007-003/4
() 		0415007000NRG23211020220185796 22/10/2022 Anushka Pegu 0415007WL022457 Anushka Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400512 ANUSKHA PEGU ()
603 UJANI MAJULI AS-15-007-007-004/16
() 		0415007000NRG23211020220185797 22/10/2022 Manov Pegu 0415007WL022457 Manov Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400274 MANOV PEGU ()
604 UJANI MAJULI AS-15-007-007-004/17
() 		0415007000NRG23211020220185798 22/10/2022 Nomita Pegu 0415007WL022457 Nomita Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400280 MOMITA PEGU W/O: NAKA PEGU ()
605 UJANI MAJULI AS-15-007-007-004/207
() 		0415007000NRG23211020220185799 22/10/2022 Minjumoni Doly pegu 0415007WL022457 Minjumoni Doly pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400549 MINJUMONI DOLEY PEGU ()
606 UJANI MAJULI AS-15-007-007-004/208
() 		0415007000NRG23211020220185801 22/10/2022 Mitali Doley Pegu 0415007WL022457 Mitali Doley Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400551 MITALI DOLEY PEGU ()
607 UJANI MAJULI AS-15-007-007-004/208
() 		0415007000NRG23211020220185802 22/10/2022 Rahul Pegu 0415007WL022457 Rahul Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400939 RAHUL PEGU ()
608 UJANI MAJULI AS-15-007-007-004/211
() 		0415007000NRG23211020220185803 22/10/2022 Mithun Pegu 0415007WL022457 Mithun Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400275 MITHUN PEGU ()
609 UJANI MAJULI AS-15-007-007-004/211
() 		0415007000NRG23211020220185804 22/10/2022 Sontu Pegu 0415007WL022457 Sontu Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400277 SONTU PEGU ()
610 UJANI MAJULI AS-15-007-007-004/212
() 		0415007000NRG23211020220185807 22/10/2022 Nijumoni Pegu 0415007WL022457 Nijumoni Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996401015 NIJUMONI PEGU W/O: MULARAM PEGU ()
611 UJANI MAJULI AS-15-007-007-004/212
() 		0415007000NRG23211020220185806 22/10/2022 Sri Rajib Pegu 0415007WL022457 Sri Rajib Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996401014 RAJIB PEGU ()
612 UJANI MAJULI AS-15-007-007-004/215
() 		0415007000NRG23211020220185808 22/10/2022 Smt.Rina Pegu 0415007WL022457 Smt.Rina Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996401007 RINA PEGU W/O: KUKO PEGU ()
613 UJANI MAJULI AS-15-007-007-004/22
() 		0415007000NRG23211020220185809 22/10/2022 Jitarani Pegu 0415007WL022457 Jitarani Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400285 JITARANI PEGU ()
614 UJANI MAJULI AS-15-007-007-004/35
() 		0415007000NRG23211020220185810 22/10/2022 Gam Pegu 0415007WL022457 Gam Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400279 GAM PEGU ()
615 UJANI MAJULI AS-15-007-007-004/38
() 		0415007000NRG23211020220185811 22/10/2022 Sri Rajen Pegu 0415007WL022457 Sri Rajen Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400642 RAJEN PEGU ()
616 UJANI MAJULI AS-15-007-007-004/42
() 		0415007000NRG23211020220185813 22/10/2022 MONLIKA PEGU 0415007WL022457 MONLIKA PEGU 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400794 MALLIKA PEGU ()
617 UJANI MAJULI AS-15-007-007-004/54
() 		0415007000NRG23211020220185815 22/10/2022 Bistina Pegu 0415007WL022457 Bistina Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400273 BISTINA PEGU ()
618 UJANI MAJULI AS-15-007-007-004/54
() 		0415007000NRG23211020220185814 22/10/2022 SMT ARCHANA PEGU 0415007WL022457 SMT ARCHANA PEGU 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400426 ARCHANA PEGU ()
619 UJANI MAJULI AS-15-007-007-004/6
() 		0415007000NRG23211020220185817 22/10/2022 Sri Harison Pegu 0415007WL022457 Sri Harison Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400428 HARICHARAN PEGU ()
620 UJANI MAJULI AS-15-007-007-004/71
() 		0415007000NRG23211020220185818 22/10/2022 Raina Pegu 0415007WL022457 Raina Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400281 RAINA PEGU S/O: INDRESWAR PEGU ()
621 UJANI MAJULI AS-15-007-007-004/73
() 		0415007000NRG23211020220185819 22/10/2022 Miss Jutimai Pegu 0415007WL022457 Miss Jutimai Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400424 JYOTI MAI PEGU ()
622 UJANI MAJULI AS-15-007-007-004/73
() 		0415007000NRG23211020220185820 22/10/2022 Sri Jirukumar Pegu 0415007WL022457 Sri Jirukumar Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400287 MR JIRO KUMAR PEGU ()
623 UJANI MAJULI AS-15-007-007-004/75
() 		0415007000NRG23211020220185821 22/10/2022 SMT. JYOTI PEGU 0415007WL022457 SMT. JYOTI PEGU 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400643 JYOTI PEGU ()
624 UJANI MAJULI AS-15-007-007-005/1
() 		0415007000NRG23211020220185822 22/10/2022 DHAMENDRA PEGU 0415007WL022457 DHAMENDRA PEGU 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400550 DHAMENDRA PEGU ()
625 UJANI MAJULI AS-15-007-007-005/10
() 		0415007000NRG23211020220185825 22/10/2022 RINGKUMONI PEGU 0415007WL022457 RINGKUMONI PEGU 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996401011 RINGKUMONI PEGU ()
626 UJANI MAJULI AS-15-007-007-005/10
() 		0415007000NRG23211020220185824 22/10/2022 Sri Amerika Pegu 0415007WL022457 Sri Amerika Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400434 AMERICA PEGU S/O BBHARAT PEGU ()
627 UJANI MAJULI AS-15-007-007-005/13
() 		0415007000NRG23211020220185828 22/10/2022 Pinki Pegu 0415007WL022457 Pinki Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996401012 PINKI PEGU ()
628 UJANI MAJULI AS-15-007-007-005/13
() 		0415007000NRG23211020220185826 22/10/2022 Sri Membar Pegu 0415007WL022457 Sri Membar Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400432 MEMBOR PEGU ()
629 UJANI MAJULI AS-15-007-007-005/15
() 		0415007000NRG23211020220185829 22/10/2022 Krishna KantaPegu 0415007WL022457 Krishna KantaPegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400921 KRISHNAKANTA PEGU ()
630 UJANI MAJULI AS-15-007-007-005/169
() 		0415007000NRG23211020220185830 22/10/2022 Miss Lichimai Pegu 0415007WL022457 Miss Lichimai Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400338 LICHUMAI PEGU ()
631 UJANI MAJULI AS-15-007-007-005/17
() 		0415007000NRG23211020220185831 22/10/2022 Ratul Pegu 0415007WL022457 Ratul Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400668 RATUL PEGU ()
632 UJANI MAJULI AS-15-007-007-005/171
() 		0415007000NRG23211020220185833 22/10/2022 Smt Tima Pegu 0415007WL022457 Smt Tima Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400339 TIMA PEGU D/O KANKAN PEGU ()
633 UJANI MAJULI AS-15-007-007-005/175
() 		0415007000NRG23211020220185834 22/10/2022 Dimpol Pegu 0415007WL022457 Dimpol Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400725 DIMPAL PEGU ()
634 UJANI MAJULI AS-15-007-007-005/177
() 		0415007000NRG23211020220185837 22/10/2022 Bipul Pegu 0415007WL022457 Bipul Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400722 BIPUL PEGU ()
635 UJANI MAJULI AS-15-007-007-005/177
() 		0415007000NRG23211020220185836 22/10/2022 Nihita Pegu 0415007WL022457 Nihita Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400594 NIHITA PEGU ()
636 UJANI MAJULI AS-15-007-007-005/179
() 		0415007000NRG23211020220185838 22/10/2022 Aijani Pegu 0415007WL022457 Aijani Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400595 AAIJANI PEGU ()
637 UJANI MAJULI AS-15-007-007-005/179
() 		0415007000NRG23211020220185839 22/10/2022 Ajoy Pegu 0415007WL022457 Ajoy Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400283 AJOY PEGU ()
638 UJANI MAJULI AS-15-007-007-005/180
() 		0415007000NRG23211020220185840 22/10/2022 Jitamoni Mili 0415007WL022457 Jitamoni Mili 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400552 JITAMONI MILI ()
639 UJANI MAJULI AS-15-007-007-005/180
() 		0415007000NRG23211020220185841 22/10/2022 Jiten Mili 0415007WL022457 Jiten Mili 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400736 JITEN MILI ()
640 UJANI MAJULI AS-15-007-007-005/181
() 		0415007000NRG23211020220185842 22/10/2022 Fupuli Pegu 0415007WL022457 Fupuli Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400548 FUPULI PEGU ()
641 UJANI MAJULI AS-15-007-007-005/181
() 		0415007000NRG23211020220185844 22/10/2022 Nakau Pegu 0415007WL022457 Nakau Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400737 NAKAU PEGU ()
642 UJANI MAJULI AS-15-007-007-005/181
() 		0415007000NRG23211020220185843 22/10/2022 Rechami Pegu 0415007WL022457 Rechami Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400727 RECHAMI PEGU ()
643 UJANI MAJULI AS-15-007-007-005/182
() 		0415007000NRG23211020220185845 22/10/2022 Indrajit Doley 0415007WL022457 Indrajit Doley 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400556 INDRAJIT DOLEY ()
644 UJANI MAJULI AS-15-007-007-005/182
() 		0415007000NRG23211020220185846 22/10/2022 Junti Pegu 0415007WL022457 Junti Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400721 JUNTI DOLEY ()
645 UJANI MAJULI AS-15-007-007-005/184
() 		0415007000NRG23211020220185847 22/10/2022 Mrs Ritumoni Pegu 0415007WL022457 Mrs Ritumoni Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400662 RITUMONI PEGU ()
646 UJANI MAJULI AS-15-007-007-005/184
() 		0415007000NRG23211020220185848 22/10/2022 Siyamal Pegu 0415007WL022457 Siyamal Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400740 SIYAMAL PEGU ()
647 UJANI MAJULI AS-15-007-007-005/193
() 		0415007000NRG23211020220185850 22/10/2022 KANMONI DOLEY 0415007WL022457 KANMONI DOLEY 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996401003 KANMONI DOLEY ()
648 UJANI MAJULI AS-15-007-007-005/193
() 		0415007000NRG23211020220185849 22/10/2022 RAJA PEGU 0415007WL022457 RAJA PEGU 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996401004 RAJA PEGU ()
649 UJANI MAJULI AS-15-007-007-005/195
() 		0415007000NRG23211020220185851 22/10/2022 Sri Rajib Pegu 0415007WL022457 Sri Rajib Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400926 RAJIB PEGU ()
650 UJANI MAJULI AS-15-007-007-005/196
() 		0415007000NRG23211020220185852 22/10/2022 MAYA MILI 0415007WL022457 MAYA MILI 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400928 MAYA MILI ()
651 UJANI MAJULI AS-15-007-007-005/22
() 		0415007000NRG23211020220185854 22/10/2022 Ditag Pegu 0415007WL022457 Ditag Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400739 DITAG PEGU ()
652 UJANI MAJULI AS-15-007-007-005/22
() 		0415007000NRG23211020220185853 22/10/2022 Ruwat Pegu 0415007WL022457 Ruwat Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400789 ROWAT PEGU ()
653 UJANI MAJULI AS-15-007-007-005/23
() 		0415007000NRG23211020220185856 22/10/2022 Elimoni pegu 0415007WL022457 Elimoni pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400615 ELIMONI PEGU ()
654 UJANI MAJULI AS-15-007-007-005/23
() 		0415007000NRG23211020220185855 22/10/2022 Sri Raisingh Pegu 0415007WL022457 Sri Raisingh Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400430 RAISING PEGU ()
655 UJANI MAJULI AS-15-007-007-005/25
() 		0415007000NRG23211020220185860 22/10/2022 Bhaiti Pegu 0415007WL022457 Bhaiti Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400644 BHAITI PEGU ()
656 UJANI MAJULI AS-15-007-007-005/25
() 		0415007000NRG23211020220185858 22/10/2022 Madhabi Pegu 0415007WL022457 Madhabi Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400786 MADHABI PEGU ()
657 UJANI MAJULI AS-15-007-007-005/25
() 		0415007000NRG23211020220185859 22/10/2022 Nayanmoni pegu 0415007WL022457 Nayanmoni pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400843 NAYANMONI PEGU ()
658 UJANI MAJULI AS-15-007-007-005/25
() 		0415007000NRG23211020220185857 22/10/2022 Sri Binua Pegu 0415007WL022457 Sri Binua Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400641 BINUA PEGU ()
659 UJANI MAJULI AS-15-007-007-005/26
() 		0415007000NRG23211020220185863 22/10/2022 Juma Pegu 0415007WL022457 Juma Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400932 JUMA PEGU ()
660 UJANI MAJULI AS-15-007-007-005/26
() 		0415007000NRG23211020220185861 22/10/2022 Shri Sankar Pegu 0415007WL022457 Shri Sankar Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400337 SANGKAR PEGU ()
661 UJANI MAJULI AS-15-007-007-005/26
() 		0415007000NRG23211020220185862 22/10/2022 Sonarani Pegu 0415007WL022457 Sonarani Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400795 SONARANI PEGU ()
662 UJANI MAJULI AS-15-007-007-005/28
() 		0415007000NRG23211020220185864 22/10/2022 Sri Amor Pegu 0415007WL022457 Sri Amor Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400427 AMAR PEGU ()
663 UJANI MAJULI AS-15-007-007-005/30
() 		0415007000NRG23211020220185866 22/10/2022 Cheremoni Pegu 0415007WL022457 Cheremoni Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400724 CHERAMANI PEGU ()
664 UJANI MAJULI AS-15-007-007-005/35
() 		0415007000NRG23211020220185869 22/10/2022 Bornali 0415007WL022457 Bornali 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400666 BARNALI PEGU ()
665 UJANI MAJULI AS-15-007-007-005/35
() 		0415007000NRG23211020220185868 22/10/2022 Sri Ajoy Pegu 0415007WL022457 Sri Ajoy Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400593 AJOY PEGU S/O: DELUM PEGU ()
666 UJANI MAJULI AS-15-007-007-005/39
() 		0415007000NRG23211020220185870 22/10/2022 DIPAK PEGU 0415007WL022457 DIPAK PEGU 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400596 DIPAK PEGU ()
667 UJANI MAJULI AS-15-007-007-005/39
() 		0415007000NRG23211020220185871 22/10/2022 Rinku Pegu 0415007WL022457 Rinku Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400289 RINKU PEGU W/O: DIPAK PEGU ()
668 UJANI MAJULI AS-15-007-007-005/45
() 		0415007000NRG23211020220185873 22/10/2022 Sri Chandra Kt Pegu 0415007WL022457 Sri Chandra Kt Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400433 CHANDRA KT PEGU, C/O-HOLIRAM ()
669 UJANI MAJULI AS-15-007-007-005/47
() 		0415007000NRG23211020220185876 22/10/2022 MONUJIT PEGU 0415007WL022457 MONUJIT PEGU 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996401005 MONUJIT PEGU ()
670 UJANI MAJULI AS-15-007-007-005/47
() 		0415007000NRG23211020220185875 22/10/2022 Riju Pegu 0415007WL022457 Riju Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400358 RIJU PEGU ()
671 UJANI MAJULI AS-15-007-007-005/47
() 		0415007000NRG23211020220185874 22/10/2022 Sri Bogaram Pegu 0415007WL022457 Sri Bogaram Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400425 BOGARAM PEGU ()
672 UJANI MAJULI AS-15-007-007-005/50
() 		0415007000NRG23211020220185877 22/10/2022 Sri Jadav Pegu 0415007WL022457 Sri Jadav Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400336 JADAB PEGU SO KULAMONI PEGU ()
673 UJANI MAJULI AS-15-007-007-005/52
() 		0415007000NRG23211020220185878 22/10/2022 Sri Prodip Pegu 0415007WL022457 Sri Prodip Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400590 PRODIP PEGU S/O: MARGHI PEGU ()
674 UJANI MAJULI AS-15-007-007-005/53
() 		0415007000NRG23211020220185879 22/10/2022 BINA PEGU 0415007WL022457 BINA PEGU 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400931 BINA PEGU ()
675 UJANI MAJULI AS-15-007-007-005/54
() 		0415007000NRG23211020220185880 22/10/2022 Rekha Doley 0415007WL022457 Rekha Doley 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400547 REKHA PEGU ()
676 UJANI MAJULI AS-15-007-007-005/62
() 		0415007000NRG23211020220185881 22/10/2022 RULI PEGU 0415007WL022457 RULI PEGU 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996401006 RULI PEGU ()
677 UJANI MAJULI AS-15-007-007-005/63
() 		0415007000NRG23211020220185882 22/10/2022 Jyoti Pegu 0415007WL022457 Jyoti Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400726 JYOTI PEGU ()
678 UJANI MAJULI AS-15-007-007-005/63
() 		0415007000NRG23211020220185883 22/10/2022 Rupanjali Pegu 0415007WL022457 Rupanjali Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400718 RUPANJALI DOLEY ()
679 UJANI MAJULI AS-15-007-007-005/64
() 		0415007000NRG23211020220185886 22/10/2022 Nilima Pegu 0415007WL022457 Nilima Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400667 NILIMA PEGU ()
680 UJANI MAJULI AS-15-007-007-005/64
() 		0415007000NRG23211020220185885 22/10/2022 SANJIB PEGU 0415007WL022457 SANJIB PEGU 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400844 SANJIB PEGU S/O: RUPESWAR PEGU ()
681 UJANI MAJULI AS-15-007-007-005/65
() 		0415007000NRG23211020220185888 22/10/2022 Rupa Pegu 0415007WL022457 Rupa Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400742 RUPA PEGU ()
682 UJANI MAJULI AS-15-007-007-005/66
() 		0415007000NRG23211020220185889 22/10/2022 Jonaki Pegu 0415007WL022457 Jonaki Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400357 JONAKI PEGU ()
683 UJANI MAJULI AS-15-007-007-005/67
() 		0415007000NRG23211020220185890 22/10/2022 Gam Pegu 0415007WL022457 Gam Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400719 GAM PEGU ()
684 UJANI MAJULI AS-15-007-007-005/67
() 		0415007000NRG23211020220185891 22/10/2022 Rameswari Pegu 0415007WL022457 Rameswari Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400723 LAMESHWARI PEGU ()
685 UJANI MAJULI AS-15-007-007-005/68
() 		0415007000NRG23211020220185892 22/10/2022 Nitu Pegu 0415007WL022457 Nitu Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400286 NITU PEGU ()
686 UJANI MAJULI AS-15-007-007-005/7
() 		0415007000NRG23211020220185895 22/10/2022 Sri Probin Mili 0415007WL022457 Sri Probin Mili 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400695 PROBIN MILI ()
687 UJANI MAJULI AS-15-007-007-005/72
() 		0415007000NRG23211020220185896 22/10/2022 Monipur Pegu 0415007WL022457 Monipur Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400429 MONI KUMAR PEGU ()
688 UJANI MAJULI AS-15-007-007-005/73
() 		0415007000NRG23211020220185897 22/10/2022 Saurovjyoti Pegu 0415007WL022457 Saurovjyoti Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400611 SAUROVJYOTI PEGU ()
689 UJANI MAJULI AS-15-007-007-005/74
() 		0415007000NRG23211020220185899 22/10/2022 KRISHA PEGU 0415007WL022457 KRISHA PEGU 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400920 KRISHNA PEGU ()
690 UJANI MAJULI AS-15-007-007-005/74
() 		0415007000NRG23211020220185898 22/10/2022 Lakhi Kt. Pegu 0415007WL022457 Lakhi Kt. Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400431 LAKHI KANTA PEGU ()
691 UJANI MAJULI AS-15-007-007-005/76
() 		0415007000NRG23211020220185900 22/10/2022 Rima Mili 0415007WL022457 Rima Mili 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400288 REEMA MILI ()
692 UJANI MAJULI AS-15-007-007-005/77
() 		0415007000NRG23211020220185902 22/10/2022 KUMARI PEGU 0415007WL022457 KUMARI PEGU 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996401008 KUMARI PEGU ()
693 UJANI MAJULI AS-15-007-007-005/79
() 		0415007000NRG23211020220185904 22/10/2022 KRISHNA PEGU 0415007WL022457 KRISHNA PEGU 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400925 KRISHNA PEGU ()
694 UJANI MAJULI AS-15-007-007-005/79
() 		0415007000NRG23211020220185903 22/10/2022 Subhadra Pegu 0415007WL022457 Subhadra Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400558 SUBHADRA PEGU ()
695 UJANI MAJULI AS-15-007-007-005/80
() 		0415007000NRG23211020220185905 22/10/2022 Nibarani Pegu 0415007WL022457 Nibarani Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400930 NIBARANI PEGU ()
696 UJANI MAJULI AS-15-007-007-005/81
() 		0415007000NRG23211020220185906 22/10/2022 Devanandra Pegu 0415007WL022457 Devanandra Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400557 DEBANANDA PEGU ()
697 UJANI MAJULI AS-15-007-007-006/17
() 		0415007000NRG23211020220185908 22/10/2022 Rupbati PEGU 0415007WL022457 Rupbati PEGU 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400923 RUPBATI PEGU ()
698 UJANI MAJULI AS-15-007-007-006/18
() 		0415007000NRG23211020220185909 22/10/2022 Happy Pegu 0415007WL022457 Happy Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400793 HAPPY PEGU ()
699 UJANI MAJULI AS-15-007-007-006/25
() 		0415007000NRG23211020220185911 22/10/2022 Sri Dinesh Pegu 0415007WL022457 Sri Dinesh Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400696 DINESH PEGU ()
700 UJANI MAJULI AS-15-007-007-006/26
() 		0415007000NRG23211020220185912 22/10/2022 Bileswari Pegu 0415007WL022457 Bileswari Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400929 BILESWARI PEGU ()
701 UJANI MAJULI AS-15-007-007-006/37
() 		0415007000NRG23211020220185913 22/10/2022 Nirumai Pegu 0415007WL022457 Nirumai Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400927 NIRUMAI PEGU ()
702 UJANI MAJULI AS-15-007-007-006/4
() 		0415007000NRG23211020220185915 22/10/2022 Bina Pegu 0415007WL022457 Bina Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400924 BINA PEGU ()
703 UJANI MAJULI AS-15-007-007-006/4
() 		0415007000NRG23211020220185914 22/10/2022 Raju Pegu 0415007WL022457 Raju Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400934 RAJU PEGU ()
704 UJANI MAJULI AS-15-007-007-006/45
() 		0415007000NRG23211020220185916 22/10/2022 DEBOJIT PEGU 0415007WL022457 DEBOJIT PEGU 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400741 DEBAJIT PEGU ()
705 UJANI MAJULI AS-15-007-007-006/53
() 		0415007000NRG23211020220185917 22/10/2022 Dipti Pegu 0415007WL022457 Dipti Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400937 DIPTI PEGU ()
706 UJANI MAJULI AS-15-007-007-006/54
() 		0415007000NRG23211020220185919 22/10/2022 Bharat Pegu 0415007WL022457 Bharat Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400935 BHARAT PEGU ()
707 UJANI MAJULI AS-15-007-007-006/54
() 		0415007000NRG23211020220185918 22/10/2022 Munni Pegu 0415007WL022457 Munni Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400922 MUNNI PEGU W/O: NOBIN PEGU ()
708 UJANI MAJULI AS-15-007-007-006/6
() 		0415007000NRG23211020220185920 22/10/2022 BIJU PEGU 0415007WL022457 BIJU PEGU 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400936 BIJU PEGU ()
709 UJANI MAJULI AS-15-007-007-006/7
() 		0415007000NRG23211020220185921 22/10/2022 Fulani Pegu 0415007WL022457 Fulani Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400284 FULANI PEGU ()
710 UJANI MAJULI AS-15-007-007-010/8
() 		0415007000NRG23201020220183827 22/10/2022 Sri Gopal Rai 0415007WL022213 Sri Gopal Rai 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400661 GOPAL RAI ()
711 UJANI MAJULI AS-15-007-007-011/15
() 		0415007000NRG23211020220185569 22/10/2022 Paban Patir 0415007WL022444 Paban Patir 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400847 PABAN PATIR ()
712 UJANI MAJULI AS-15-007-007-011/222
() 		0415007000NRG23211020220185582 22/10/2022 Monuranjan Patir 0415007WL022444 Monuranjan Patir 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400602 MANORANJAN PATIR ()
713 UJANI MAJULI AS-15-007-007-011/230
() 		0415007000NRG23211020220185584 22/10/2022 Dhiraj Patir 0415007WL022444 Dhiraj Patir 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400607 DHIRAJ PATIR ()
714 UJANI MAJULI AS-15-007-007-011/231
() 		0415007000NRG23211020220185586 22/10/2022 Mintumoni Doley Patir 0415007WL022444 Mintumoni Doley Patir 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400649 MINTU MONI DOLEY PATIR ()
715 UJANI MAJULI AS-15-007-007-011/231
() 		0415007000NRG23211020220185587 22/10/2022 Sri Moina Patir 0415007WL022444 Sri Moina Patir 00462 UCBA0001504 1145 1145 Processed 29/10/2022 5996400866 MOINA PATIR ()
716 UJANI MAJULI AS-15-007-007-011/25
() 		0415007000NRG23211020220185589 22/10/2022 Bhaskar Patir 0415007WL022444 Bhaskar Patir 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400555 BHASKAR PATIR ()
717 UJANI MAJULI AS-15-007-007-011/26
() 		0415007000NRG23211020220185590 22/10/2022 NILA KT. PATIR 0415007WL022444 NILA KT. PATIR 00462 UCBA0001504 1145 1145 Processed 29/10/2022 5996400342 NILA KANTA PATIR ()
718 UJANI MAJULI AS-15-007-007-011/27
() 		0415007000NRG23211020220185592 22/10/2022 Dipti Patir 0415007WL022444 Dipti Patir 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400613 DIPTI PATIR ()
719 UJANI MAJULI AS-15-007-007-011/27
() 		0415007000NRG23211020220185591 22/10/2022 Sri Dinesh Patir 0415007WL022444 Sri Dinesh Patir 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400514 DINESH PATIR S/O: KAGEN PATIR ()
720 UJANI MAJULI AS-15-007-007-011/4
() 		0415007000NRG23211020220185600 22/10/2022 Sarat Patir 0415007WL022444 Sarat Patir 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400867 SARAT PATIR ()
721 UJANI MAJULI AS-15-007-007-011/9
() 		0415007000NRG23211020220185609 22/10/2022 Mrigen Patir 0415007WL022444 Mrigen Patir 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400540 MRIGEN PATIR ()
722 UJANI MAJULI AS-15-007-007-012/169
() 		0415007000NRG23201020220183828 22/10/2022 Smt. Satyaswari Pegu 0415007WL022213 Smt. Satyaswari Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400608 SATYESWARI KULI ()
723 UJANI MAJULI AS-15-007-007-012/192
() 		0415007000NRG23201020220183830 22/10/2022 Sri Jayanta Pegu 0415007WL022213 Sri Jayanta Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400294 JAYANTA PEGU ()
724 UJANI MAJULI AS-15-007-007-012/7
() 		0415007000NRG23211020220185922 22/10/2022 Sri Madan Pegu 0415007WL022457 Sri Madan Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400361 MADAN PEGU ()
725 UJANI MAJULI AS-15-007-007-012/78
() 		0415007000NRG23201020220183834 22/10/2022 Shri Padmeswar Pegu 0415007WL022213 Shri Padmeswar Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400345 PADMESWAR PEGU ()
726 UJANI MAJULI AS-15-007-007-012/87
() 		0415007000NRG23211020220185924 22/10/2022 Sornali pegu 0415007WL022457 Sornali pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400599 SORNALI PEGU ()
727 UJANI MAJULI AS-15-007-007-012/87
() 		0415007000NRG23211020220185923 22/10/2022 SRI PRAFULLA PEGU 0415007WL022457 SRI PRAFULLA PEGU 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400346 PROFULLA PEGU ()
728 UJANI MAJULI AS-15-007-007-014/42
() 		0415007000NRG23211020220185626 22/10/2022 Sri Bipul Patir 0415007WL022444 Sri Bipul Patir 00462 UCBA0001504 916 916 Processed 29/10/2022 5996400341 BIPUL PATIR S/O: GOJEN PATIR ()
729 UJANI MAJULI AS-15-007-007-014/44
() 		0415007000NRG23211020220185628 22/10/2022 Gutia Mala 0415007WL022444 Gutia Mala 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400796 GUTIA MALA ()
730 UJANI MAJULI AS-15-007-007-014/44
() 		0415007000NRG23211020220185627 22/10/2022 Yamuna Mala 0415007WL022444 Yamuna Mala 00462 UCBA0001504 1145 1145 Processed 29/10/2022 5996400797 YAMUNA MALA ()
731 UJANI MAJULI AS-15-007-007-016/47
() 		0415007000NRG23211020220185645 22/10/2022 PARAMA LAGACHU 0415007WL022444 PARAMA LAGACHU 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400343 PORMA LAGACHU S/O: LT: KULA LAGACHU ()
732 UJANI MAJULI AS-15-007-007-018/12
() 		0415007000NRG23211020220185652 22/10/2022 SRI SONJIB PEGU 0415007WL022444 SRI SONJIB PEGU 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400340 SANJB PEGU ()
733 UJANI MAJULI AS-15-007-007-019/136
() 		0415007000NRG23211020220185926 22/10/2022 Runu Doley 0415007WL022457 Runu Doley 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400291 RUNU DOLEY ()
734 UJANI MAJULI AS-15-007-007-019/136
() 		0415007000NRG23211020220185925 22/10/2022 SRI RAJA DOLEY 0415007WL022457 SRI RAJA DOLEY 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400697 RAJA DOLEY ()
735 UJANI MAJULI AS-15-007-007-019/193
() 		0415007000NRG23211020220185927 22/10/2022 Dibakar Doley 0415007WL022457 Dibakar Doley 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400359 DIBAKAR DOLEY ()
736 UJANI MAJULI AS-15-007-007-019/34
() 		0415007000NRG23211020220185928 22/10/2022 Raymoti Doley 0415007WL022457 Raymoti Doley 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400290 ROIMATI DOLEY ()
737 UJANI MAJULI AS-15-007-007-020/21
() 		0415007000NRG23211020220185664 22/10/2022 Tongkeswar Mala 0415007WL022444 Tongkeswar Mala 00462 UCBA0001504 1145 1145 Processed 29/10/2022 5996400545 TANGKESWAR MALA ()
738 UJANI MAJULI AS-15-007-007-020/27
() 		0415007000NRG23211020220185670 22/10/2022 Atul Doley 0415007WL022444 Atul Doley 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400544 ATUL DOLEY ()
739 UJANI MAJULI AS-15-007-007-020/29
() 		0415007000NRG23211020220185671 22/10/2022 Biju Pegu 0415007WL022444 Biju Pegu 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400559 BIJU PEGU ()
740 UJANI MAJULI AS-15-007-007-023/35
() 		0415007000NRG23211020220185678 22/10/2022 Sri Ranjit Gowala 0415007WL022444 Sri Ranjit Gowala 00462 UCBA0001504 1145 1145 Processed 29/10/2022 5996400942 RANJIT GOWALA ()
741 UJANI MAJULI AS-15-007-008-001/118
() 		0415007000NRG23211020220185270 22/10/2022 JOTIN BORAH 0415007WL022431 JOTIN BORAH 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400733 JOTIN BORA S/O DOMBORU BORA ()
742 UJANI MAJULI AS-15-007-008-001/142
() 		0415007000NRG23211020220185279 22/10/2022 SRI TULASHI SAIKIA 0415007WL022431 SRI TULASHI SAIKIA 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400564 TULASHI SAIKIA ()
743 UJANI MAJULI AS-15-007-008-001/16
() 		0415007000NRG23211020220185283 22/10/2022 Sri Dilip Saikia 0415007WL022431 Sri Dilip Saikia 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400716 DILIP SAIKIA ()
744 UJANI MAJULI AS-15-007-008-001/19
() 		0415007000NRG23211020220185285 22/10/2022 Krishna Borah 0415007WL022431 Krishna Borah 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400782 KRISHNA BORAH ()
745 UJANI MAJULI AS-15-007-008-001/27
() 		0415007000NRG23211020220185288 22/10/2022 Dipen Borah 0415007WL022431 Dipen Borah 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400717 DEPEN BORA ()
746 UJANI MAJULI AS-15-007-008-001/3
() 		0415007000NRG23211020220185291 22/10/2022 Sri Moni Saikia. 0415007WL022431 Sri Moni Saikia. 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400772 DIGANTA SAIKIA ()
747 UJANI MAJULI AS-15-007-008-001/31
() 		0415007000NRG23211020220185292 22/10/2022 Gopal Bora 0415007WL022431 Gopal Bora 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400562 GOPAL BORA ()
748 UJANI MAJULI AS-15-007-008-001/33
() 		0415007000NRG23211020220185295 22/10/2022 Jotin Bora 0415007WL022431 Jotin Bora 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400771 JOTIN BORA S/O PUNA BORA ()
749 UJANI MAJULI AS-15-007-008-001/5
() 		0415007000NRG23211020220185300 22/10/2022 Konok Saikia 0415007WL022431 Konok Saikia 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400410 KANAK SAIKIA ()
750 UJANI MAJULI AS-15-007-008-001/50
() 		0415007000NRG23211020220185302 22/10/2022 Sri Prodip Bora. 0415007WL022431 Sri Prodip Bora. 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400362 PRADIP BORA ()
751 UJANI MAJULI AS-15-007-008-001/84
() 		0415007000NRG23211020220185306 22/10/2022 Sri Bhugeswar Bora 0415007WL022431 Sri Bhugeswar Bora 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400849 BHUGESWAR BORA S/O: OBIRAM BORAH ()
752 UJANI MAJULI AS-15-007-008-002/15
() 		0415007000NRG23211020220185309 22/10/2022 Chandra Prasad 0415007WL022431 Chandra Prasad 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400409 CHANDRA MALA ()
753 UJANI MAJULI AS-15-007-008-002/18
() 		0415007000NRG23211020220185311 22/10/2022 Dimbeswar Borah 0415007WL022431 Dimbeswar Borah 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400403 DIMBESWAR BORA SO RISHAB BORA ()
754 UJANI MAJULI AS-15-007-008-003/10
() 		0415007000NRG23211020220185318 22/10/2022 SRI JINTU PRASAD 0415007WL022431 SRI JINTU PRASAD 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400360 JINTU PRASAD ()
755 UJANI MAJULI AS-15-007-008-003/106
() 		0415007000NRG23211020220185319 22/10/2022 Lakxmon Newar 0415007WL022431 Lakxmon Newar 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400363 LAKHAN NEWER S/O PROVONARAYAN NEWER ()
756 UJANI MAJULI AS-15-007-008-004/11
() 		0415007000NRG23211020220185328 22/10/2022 Sri Gopal Rajkhowa 0415007WL022431 Sri Gopal Rajkhowa 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400792 GOPAL RAJKHUWA S/O: KEDIRAM RAJKHUWA ()
757 UJANI MAJULI AS-15-007-008-004/5
() 		0415007000NRG23211020220185337 22/10/2022 Ramdew Pandey 0415007WL022431 Ramdew Pandey 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400768 RAMADHA PANDE ()
758 UJANI MAJULI AS-15-007-008-004/57
() 		0415007000NRG23211020220185344 22/10/2022 Prafulla Saikia 0415007WL022431 Prafulla Saikia 00462 UCBA0001504 916 916 Processed 29/10/2022 5996400862 PRAFULLA SAIKIA ()
759 UJANI MAJULI AS-15-007-008-004/6
() 		0415007000NRG23211020220185346 22/10/2022 Ajit Saikia 0415007WL022431 Ajit Saikia 00462 UCBA0001504 916 916 Processed 29/10/2022 5996400791 AJIT SAIKIA S/O KUDI SAIKIA ()
760 UJANI MAJULI AS-15-007-008-004/7
() 		0415007000NRG23211020220185348 22/10/2022 Nandeswar Sarma 0415007WL022431 Nandeswar Sarma 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400769 NANDESWAR SHARMA S/O BISHNU SHARMA ()
761 UJANI MAJULI AS-15-007-008-004/70
() 		0415007000NRG23211020220185349 22/10/2022 Bup Borah 0415007WL022431 Bup Borah 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400770 RIKHASHWAR BORAH ()
762 UJANI MAJULI AS-15-007-008-007/137
() 		0415007000NRG23201020220184425 22/10/2022 Dulal Saikia 0415007WL022289 Dulal Saikia 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400698 DULAL SAIKIA S/O: MONURAM SAIKIA ()
763 UJANI MAJULI AS-15-007-008-007/16
() 		0415007000NRG23201020220184435 22/10/2022 Sri Ratna Borah 0415007WL022289 Sri Ratna Borah 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400699 RATAN BORAH ()
764 UJANI MAJULI AS-15-007-008-007/22
() 		0415007000NRG23201020220184439 22/10/2022 Sri Joyram Saikia 0415007WL022289 Sri Joyram Saikia 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400422 JOYRAM SAIKIA S/O: MONURAM SAIKIA ()
765 UJANI MAJULI AS-15-007-008-007/33
() 		0415007000NRG23211020220185362 22/10/2022 BINU BORDOLOI 0415007WL022431 BINU BORDOLOI 00462 UCBA0001504 1145 1145 Processed 29/10/2022 5996400850 BINU BORDOLI ()
766 UJANI MAJULI AS-15-007-008-007/6
() 		0415007000NRG23201020220184449 22/10/2022 Mohendra Saikia 0415007WL022289 Mohendra Saikia 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400407 MOHAN SAIKIA S/O GUBIN SAIKIA ()
767 UJANI MAJULI AS-15-007-008-007/7012
() 		0415007000NRG23201020220184451 22/10/2022 Khogen Bora 0415007WL022289 Khogen Bora 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400413 KHAGEN BORA S/O TANKESWAR BORA ()
768 UJANI MAJULI AS-15-007-008-007/7023
() 		0415007000NRG23201020220184453 22/10/2022 Debeswar Bora 0415007WL022289 Debeswar Bora 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400408 DEBESWAR BORA S/O BEJIYA BORA ()
769 UJANI MAJULI AS-15-007-008-007/7031
() 		0415007000NRG23201020220184456 22/10/2022 Sri Ghana kt. Saikia 0415007WL022289 Sri Ghana kt. Saikia 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400414 GHANA KANTA SAIKIA ()
770 UJANI MAJULI AS-15-007-008-015/15
() 		0415007000NRG23211020220185366 22/10/2022 Dipen Saikia 0415007WL022431 Dipen Saikia 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400269 DIPEN SAIKIA S/O-LATE RUKASWAOR SAIKIA ()
771 UJANI MAJULI AS-15-007-008-015/15050
() 		0415007000NRG23211020220185367 22/10/2022 Sri Gonesh Bez 0415007WL022431 Sri Gonesh Bez 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400412 GONESH BEZ S/O JURAM BEZ ()
772 UJANI MAJULI AS-15-007-008-015/181
() 		0415007000NRG23211020220185372 22/10/2022 SRI KON BORAH 0415007WL022431 SRI KON BORAH 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400705 KAN BORA S/O SALIA BORA ()
773 UJANI MAJULI AS-15-007-008-015/31
() 		0415007000NRG23201020220184462 22/10/2022 Bhaskor Bora 0415007WL022289 Bhaskor Bora 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400406 BHASKAR BORAH S/O HARESWAR BORAH ()
774 UJANI MAJULI AS-15-007-008-015/32
() 		0415007000NRG23201020220184464 22/10/2022 Horen Saikia 0415007WL022289 Horen Saikia 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400704 HOREN SAIKIA S/O CHARKARI SAIKIA ()
775 UJANI MAJULI AS-15-007-008-015/40
() 		0415007000NRG23211020220185378 22/10/2022 Robin Saikia 0415007WL022431 Robin Saikia 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400702 ROBIN SAIKIA S/O TULASI SAIKIA ()
776 UJANI MAJULI AS-15-007-008-015/42
() 		0415007000NRG23211020220185379 22/10/2022 Saru Bora 0415007WL022431 Saru Bora 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400405 DILIP BORA ()
777 UJANI MAJULI AS-15-007-008-015/44
() 		0415007000NRG23211020220185382 22/10/2022 Krishna Bez 0415007WL022431 Krishna Bez 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400776 KRISHNA BEZ S/O HARENDRA BEZ ()
778 UJANI MAJULI AS-15-007-008-015/45
() 		0415007000NRG23211020220185385 22/10/2022 Sri Thaneswar Saikia 0415007WL022431 Sri Thaneswar Saikia 00462 UCBA0001504 1145 1145 Processed 29/10/2022 5996400706 THANESWAR SAIKIA S/O BHEKULA SAIKIA ()
779 UJANI MAJULI AS-15-007-008-015/46
() 		0415007000NRG23211020220185386 22/10/2022 Shri Babul Bora 0415007WL022431 Shri Babul Bora 00462 UCBA0001504 1145 1145 Processed 29/10/2022 5996400703 BABUL BORA ()
780 UJANI MAJULI AS-15-007-008-015/49
() 		0415007000NRG23211020220185388 22/10/2022 Diganta Saiika 0415007WL022431 Diganta Saiika 00462 UCBA0001504 1145 1145 Processed 29/10/2022 5996400404 DIGANTA SAIKIA S/O TULASHI SAIKIA ()
781 UJANI MAJULI AS-15-007-008-015/50
() 		0415007000NRG23211020220185390 22/10/2022 Sri Dimbeswar Duwarh 0415007WL022431 Sri Dimbeswar Duwarh 00462 UCBA0001504 1145 1145 Processed 29/10/2022 5996400411 DIMBESWAR DOWERA S/O LAKHESWAR DOWERA ()
782 UJANI MAJULI AS-15-007-008-015/54
() 		0415007000NRG23211020220185391 22/10/2022 Sri Pradip Saikia. 0415007WL022431 Sri Pradip Saikia. 00462 UCBA0001504 1145 1145 Processed 29/10/2022 5996400707 PRADIP SAIKIA S/O LUKAI ()
783 UJANI MAJULI AS-15-007-008-015/72
() 		0415007000NRG23211020220185399 22/10/2022 Bijit Saikia 0415007WL022431 Bijit Saikia 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400423 BIJIT SAIKIA S/O- THANESWAR SAIKIA ()
784 UJANI MAJULI AS-15-007-008-024/19
() 		0415007000NRG23211020220185438 22/10/2022 Sri Jatin Gam 0415007WL022431 Sri Jatin Gam 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400420 JOTIN GAM S/O: LAKESWAR GAM ()
785 UJANI MAJULI AS-15-007-008-024/21
() 		0415007000NRG23211020220185448 22/10/2022 Sri Prodip Paying 0415007WL022431 Sri Prodip Paying 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400710 PRODIP PAYENG ()
786 UJANI MAJULI AS-15-007-008-024/24019
() 		0415007000NRG23211020220185452 22/10/2022 Sri Bhulen Gam 0415007WL022431 Sri Bhulen Gam 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400418 BHOLEN GAM S/O: KEMON GAM ()
787 UJANI MAJULI AS-15-007-008-024/24031
() 		0415007000NRG23211020220185454 22/10/2022 Sri Pradhan Mili 0415007WL022431 Sri Pradhan Mili 00462 UCBA0001504 916 916 Processed 29/10/2022 5996400415 PRODAN MILI ()
788 UJANI MAJULI AS-15-007-008-024/24033
() 		0415007000NRG23211020220185456 22/10/2022 Sri Mentai Gam 0415007WL022431 Sri Mentai Gam 00462 UCBA0001504 916 916 Processed 29/10/2022 5996400417 MENTAI GAM S/O: DIBAY GAM ()
789 UJANI MAJULI AS-15-007-008-024/24110
() 		0415007000NRG23211020220185458 22/10/2022 Sri Naba Kr. Gam 0415007WL022431 Sri Naba Kr. Gam 00462 UCBA0001504 916 916 Processed 29/10/2022 5996400694 NABA KANATA GAM S/O: PULARAM GAM ()
790 UJANI MAJULI AS-15-007-008-024/24161
() 		0415007000NRG23211020220185463 22/10/2022 Sri Ronuj Panging 0415007WL022431 Sri Ronuj Panging 00462 UCBA0001504 916 916 Processed 29/10/2022 5996400711 RANUJ PANGING ()
791 UJANI MAJULI AS-15-007-008-024/24193
() 		0415007000NRG23211020220185466 22/10/2022 Banti Maili 0415007WL022431 Banti Maili 00462 UCBA0001504 916 916 Processed 29/10/2022 5996400933 BONTI MILI ()
792 UJANI MAJULI AS-15-007-008-024/244
() 		0415007000NRG23211020220185467 22/10/2022 ABINASH TAYE 0415007WL022431 ABINASH TAYE 00462 UCBA0001504 916 916 Processed 29/10/2022 5996400421 ABINASH TAYE ()
793 UJANI MAJULI AS-15-007-008-024/30
() 		0415007000NRG23211020220185481 22/10/2022 Sri Atul Mili. 0415007WL022431 Sri Atul Mili. 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400416 ATUL MILI ()
794 UJANI MAJULI AS-15-007-008-024/31
() 		0415007000NRG23211020220185482 22/10/2022 Sri Liladhar Mili. 0415007WL022431 Sri Liladhar Mili. 00462 UCBA0001504 1374 1374 Processed 29/10/2022 5996400709 LIADER MILI ()
795 UJANI MAJULI AS-15-007-008-024/34
() 		0415007000NRG23211020220185487 22/10/2022 Sri Jugesh Panging. 0415007WL022431 Sri Jugesh Panging. 00462 UCBA0001504 916 916 Processed 29/10/2022 5996400419 JUGESH PANGING S/O: KUWAG PANGING ()
796 UJANI MAJULI AS-15-007-008-024/34
() 		0415007000NRG23211020220185488 22/10/2022 Sunadhar Panging 0415007WL022431 Sunadhar Panging 00462 UCBA0001504 916 916 Processed 29/10/2022 5996400712 SUNADHAR PANGING ()
SubTotal 345103 345103
Total 1032561 1032561

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJANI MAJULI AS0415007_221022FTO_112879 Assam Gramin Vikash Bank PUNB0RRBAGB GARAMUR 16946
2 UJANI MAJULI AS0415007_221022FTO_112879 Assam Gramin Vikash Bank PUNB0RRBAGB Lakhipur 1374
3 UJANI MAJULI AS0415007_221022FTO_112879 Assam Gramin Vikash Bank PUNB0RRBAGB NAYABAZAR 571126
4 UJANI MAJULI AS0415007_221022FTO_112879 Assam Gramin Vikash Bank UTBI0RRBAGB Nayabazar Bank 12366
5 UJANI MAJULI AS0415007_221022FTO_112879 Punjab National Bank PUNB0063120 Dhakuakhana Branch 2748
6 UJANI MAJULI AS0415007_221022FTO_112879 Punjab National Bank PUNB0064620 Kamalabari 4122
7 UJANI MAJULI AS0415007_221022FTO_112879 Punjab National Bank PUNB0115610 Jorhat 1374
8 UJANI MAJULI AS0415007_221022FTO_112879 Punjab National Bank PUNB0220020 Garamur 5496
9 UJANI MAJULI AS0415007_221022FTO_112879 Punjab National Bank PUNB0887700 Phulani Branch 1374
10 UJANI MAJULI AS0415007_221022FTO_112879 State Bank of India SBIN0005081 GARMUR (MAJULI) 60914
11 UJANI MAJULI AS0415007_221022FTO_112879 State Bank of India SBIN0010760 DHAKUAKHANA 4122
12 UJANI MAJULI AS0415007_221022FTO_112879 State Bank of India SBIN0012974 GAURISAGAR 1374
13 UJANI MAJULI AS0415007_221022FTO_112879 State Bank of India SBIN0013292 PANJABARI 1374
14 UJANI MAJULI AS0415007_221022FTO_112879 State Bank of India SBIN0016934 Gogamukh 1374
15 UJANI MAJULI AS0415007_221022FTO_112879 UCO Bank UCBA0000572 DISPUR 1374
16 UJANI MAJULI AS0415007_221022FTO_112879 UCO Bank UCBA0001504 JENGRAI 345103

Download In Excel