Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:38:12 AM 
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FTO Transaction Details

State : ASSAM District : MAJULI
Fto No. : AS0415007_300722FTO_71088
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-15-007-001-011/5
() 		0415007000NRG23300720220117431 30/07/2022 MRs Sumitra Saikia 0415007WL010116 MRs Sumitra Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415633 MRs Sumitra Saikia ()
2 UJANI MAJULI AS-15-007-001-011/5
() 		0415007000NRG23300720220117430 30/07/2022 SRI JADU SAIKIA 0415007WL010116 SRI JADU SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415972 SRI JADU SAIKIA ()
3 UJANI MAJULI AS-15-007-001-012/107
() 		0415007000NRG23300720220117468 30/07/2022 Purabi Gogoi 0415007WL010119 Purabi Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415656 Purabi Gogoi ()
4 UJANI MAJULI AS-15-007-001-012/107
() 		0415007000NRG23300720220117467 30/07/2022 Swapna Gogoi 0415007WL010119 Swapna Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415643 Swapna Gogoi ()
5 UJANI MAJULI AS-15-007-001-012/92
() 		0415007000NRG23300720220117442 30/07/2022 Chitaranjan Gogoi 0415007WL010117 Chitaranjan Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415769 Chitaranjan Gogoi ()
6 UJANI MAJULI AS-15-007-001-012/92
() 		0415007000NRG23300720220117441 30/07/2022 Luhit Gogoi 0415007WL010117 Luhit Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415686 Luhit Gogoi ()
7 UJANI MAJULI AS-15-007-001-014/13
() 		0415007000NRG23300720220117432 30/07/2022 Miss Indira Patir 0415007WL010116 Miss Indira Patir 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415781 Miss Indira Patir ()
8 UJANI MAJULI AS-15-007-001-014/161
() 		0415007000NRG23300720220117443 30/07/2022 Mrs Adramati Patir 0415007WL010117 Mrs Adramati Patir 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416018 Mrs Adramati Patir ()
9 UJANI MAJULI AS-15-007-001-014/161
() 		0415007000NRG23300720220117445 30/07/2022 Sunil Patir 0415007WL010117 Sunil Patir 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416069 Sunil Patir ()
10 UJANI MAJULI AS-15-007-001-014/344
() 		0415007000NRG23300720220117453 30/07/2022 Mrs Renuka Doley 0415007WL010118 Mrs Renuka Doley 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415630 Mrs Renuka Doley ()
11 UJANI MAJULI AS-15-007-001-014/344
() 		0415007000NRG23300720220117454 30/07/2022 Rahul Doley 0415007WL010118 Rahul Doley 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415764 Rahul Doley ()
12 UJANI MAJULI AS-15-007-001-014/423
() 		0415007000NRG23300720220117434 30/07/2022 Mrs Aliti Doley 0415007WL010116 Mrs Aliti Doley 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415662 Mrs Aliti Doley ()
13 UJANI MAJULI AS-15-007-001-014/423
() 		0415007000NRG23300720220117435 30/07/2022 Paramanada Doley 0415007WL010116 Paramanada Doley 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415651 Paramanada Doley ()
14 UJANI MAJULI AS-15-007-001-014/456
() 		0415007000NRG23300720220117437 30/07/2022 Apel Doley 0415007WL010116 Apel Doley 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416067 Apel Doley ()
15 UJANI MAJULI AS-15-007-001-014/456
() 		0415007000NRG23300720220117436 30/07/2022 Rupali Doley 0415007WL010116 Rupali Doley 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416059 Rupali Doley ()
16 UJANI MAJULI AS-15-007-001-014/460
() 		0415007000NRG23300720220117469 30/07/2022 Nabin Patir 0415007WL010119 Nabin Patir 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416081 Nabin Patir ()
17 UJANI MAJULI AS-15-007-001-014/80
() 		0415007000NRG23300720220117472 30/07/2022 Jitendra Kumbang 0415007WL010119 Jitendra Kumbang 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416080 Jitendra Kumbang ()
18 UJANI MAJULI AS-15-007-001-014/80
() 		0415007000NRG23300720220117470 30/07/2022 Miss Jaya Kumbang 0415007WL010119 Miss Jaya Kumbang 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415783 Miss Jaya Kumbang ()
19 UJANI MAJULI AS-15-007-001-014/80
() 		0415007000NRG23300720220117473 30/07/2022 Purabi Kumbang 0415007WL010119 Purabi Kumbang 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415660 Purabi Kumbang ()
20 UJANI MAJULI AS-15-007-001-014/80
() 		0415007000NRG23300720220117471 30/07/2022 Raju Kumbang 0415007WL010119 Raju Kumbang 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415763 Raju Kumbang ()
21 UJANI MAJULI AS-15-007-001-015/102
() 		0415007000NRG23300720220117475 30/07/2022 Lakhyana Doley 0415007WL010119 Lakhyana Doley 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415647 Lakhyana Doley ()
22 UJANI MAJULI AS-15-007-001-015/102
() 		0415007000NRG23300720220117474 30/07/2022 UMANANDA DOLEY 0415007WL010119 UMANANDA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415967 UMANANDA DOLEY ()
23 UJANI MAJULI AS-15-007-001-015/140
() 		0415007000NRG23300720220117456 30/07/2022 Renu Doley 0415007WL010118 Renu Doley 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415629 Renu Doley ()
24 UJANI MAJULI AS-15-007-001-015/140
() 		0415007000NRG23300720220117455 30/07/2022 Sri Amiyo Doley 0415007WL010118 Sri Amiyo Doley 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415942 Sri Amiyo Doley ()
25 UJANI MAJULI AS-15-007-001-015/142
() 		0415007000NRG23300720220117459 30/07/2022 Jytsna Doley 0415007WL010118 Jytsna Doley 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415765 Jytsna Doley ()
26 UJANI MAJULI AS-15-007-001-015/21
() 		0415007000NRG23300720220117462 30/07/2022 Amarjyoti Pegu 0415007WL010118 Amarjyoti Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415757 Amarjyoti Pegu ()
27 UJANI MAJULI AS-15-007-001-015/21
() 		0415007000NRG23300720220117461 30/07/2022 Kekalya Pegu 0415007WL010118 Kekalya Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415631 Kekalya Pegu ()
28 UJANI MAJULI AS-15-007-001-015/21
() 		0415007000NRG23300720220117460 30/07/2022 SRI JOYNATH PEGU 0415007WL010118 SRI JOYNATH PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415975 SRI JOYNATH PEGU ()
29 UJANI MAJULI AS-15-007-001-015/272
() 		0415007000NRG23300720220117446 30/07/2022 Durguram Doley 0415007WL010117 Durguram Doley 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415780 Durguram Doley ()
30 UJANI MAJULI AS-15-007-001-015/272
() 		0415007000NRG23300720220117447 30/07/2022 Pachanti Doley 0415007WL010117 Pachanti Doley 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416071 Pachanti Doley ()
31 UJANI MAJULI AS-15-007-001-015/51
() 		0415007000NRG23300720220117449 30/07/2022 Monuj Pegu 0415007WL010117 Monuj Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415971 Monuj Pegu ()
32 UJANI MAJULI AS-15-007-001-015/51
() 		0415007000NRG23300720220117450 30/07/2022 Rupama Pegu 0415007WL010117 Rupama Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415650 Rupama Pegu ()
33 UJANI MAJULI AS-15-007-001-015/63
() 		0415007000NRG23300720220117463 30/07/2022 Amor Doley 0415007WL010118 Amor Doley 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415974 Amor Doley ()
34 UJANI MAJULI AS-15-007-001-015/63
() 		0415007000NRG23300720220117464 30/07/2022 Bhaskar Doley 0415007WL010118 Bhaskar Doley 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415772 Bhaskar Doley ()
35 UJANI MAJULI AS-15-007-001-015/63
() 		0415007000NRG23300720220117466 30/07/2022 Bontirekha Pegu 0415007WL010118 Bontirekha Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415685 Bontirekha Pegu ()
36 UJANI MAJULI AS-15-007-001-015/63
() 		0415007000NRG23300720220117465 30/07/2022 Kalpana Doley 0415007WL010118 Kalpana Doley 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415635 Kalpana Doley ()
37 UJANI MAJULI AS-15-007-001-015/97
() 		0415007000NRG23300720220117451 30/07/2022 JOYKANTA PEGU 0415007WL010117 JOYKANTA PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415784 JOYKANTA PEGU ()
38 UJANI MAJULI AS-15-007-001-015/97
() 		0415007000NRG23300720220117452 30/07/2022 JULI PEGU 0415007WL010117 JULI PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415648 JULI PEGU ()
39 UJANI MAJULI AS-15-007-001-019/23
() 		0415007000NRG23300720220117476 30/07/2022 Babita Kuli 0415007WL010119 Babita Kuli 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415775 Babita Kuli ()
40 UJANI MAJULI AS-15-007-001-019/23
() 		0415007000NRG23300720220117477 30/07/2022 Jayanta Kuli 0415007WL010119 Jayanta Kuli 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415759 Jayanta Kuli ()
41 UJANI MAJULI AS-15-007-002-003/9
() 		0415007000NRG23300720220117054 30/07/2022 Sri Haren Saikia. 0415007WL010047 Sri Haren Saikia. 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415926 Sri Haren Saikia. ()
42 UJANI MAJULI AS-15-007-002-007/16
() 		0415007000NRG23290720220116115 30/07/2022 Sri Indiram Nath 0415007WL009872 Sri Indiram Nath 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862415920 Sri Indiram Nath ()
43 UJANI MAJULI AS-15-007-002-007/36
() 		0415007000NRG23290720220116123 30/07/2022 Sri Mohendra Nath 0415007WL009872 Sri Mohendra Nath 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862415792 Sri Mohendra Nath ()
44 UJANI MAJULI AS-15-007-002-007/37
() 		0415007000NRG23290720220116125 30/07/2022 Deba Nath 0415007WL009872 Deba Nath 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862415919 Deba Nath ()
45 UJANI MAJULI AS-15-007-002-007/43
() 		0415007000NRG23290720220116128 30/07/2022 Atul Nath 0415007WL009872 Atul Nath 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862415930 Atul Nath ()
46 UJANI MAJULI AS-15-007-002-008/159
() 		0415007000NRG23290720220116147 30/07/2022 Gubin Nath 0415007WL009872 Gubin Nath 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862415790 Gubin Nath ()
47 UJANI MAJULI AS-15-007-002-008/16
() 		0415007000NRG23290720220116149 30/07/2022 Sri Tulsi Nath 0415007WL009872 Sri Tulsi Nath 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862415921 Sri Tulsi Nath ()
48 UJANI MAJULI AS-15-007-002-008/2
() 		0415007000NRG23290720220116152 30/07/2022 Sri Jogen Nath 0415007WL009872 Sri Jogen Nath 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862415922 Sri Jogen Nath ()
49 UJANI MAJULI AS-15-007-002-008/20
() 		0415007000NRG23290720220116154 30/07/2022 Sri Dilip Nath 0415007WL009872 Sri Dilip Nath 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862415791 Sri Dilip Nath ()
50 UJANI MAJULI AS-15-007-002-008/33
() 		0415007000NRG23290720220116164 30/07/2022 Bhaba Nath 0415007WL009872 Bhaba Nath 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862415929 Bhaba Nath ()
51 UJANI MAJULI AS-15-007-002-008/34
() 		0415007000NRG23290720220116165 30/07/2022 Sri Biren Nath 0415007WL009872 Sri Biren Nath 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862415893 Sri Biren Nath ()
52 UJANI MAJULI AS-15-007-002-008/37
() 		0415007000NRG23290720220116168 30/07/2022 Sri Moniram Nath 0415007WL009872 Sri Moniram Nath 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862415799 Sri Moniram Nath ()
53 UJANI MAJULI AS-15-007-002-008/38
() 		0415007000NRG23290720220116170 30/07/2022 Sri Anil Nath 0415007WL009872 Sri Anil Nath 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862415798 Sri Anil Nath ()
54 UJANI MAJULI AS-15-007-002-008/39
() 		0415007000NRG23290720220116171 30/07/2022 Sri Sorat Nath 0415007WL009872 Sri Sorat Nath 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862415797 Sri Sorat Nath ()
55 UJANI MAJULI AS-15-007-002-008/40
() 		0415007000NRG23290720220116174 30/07/2022 Jonaki Nath 0415007WL009872 Jonaki Nath 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862415632 Jonaki Nath ()
56 UJANI MAJULI AS-15-007-002-008/40
() 		0415007000NRG23290720220116173 30/07/2022 Sri Khetradhar Nath 0415007WL009872 Sri Khetradhar Nath 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862415796 Sri Khetradhar Nath ()
57 UJANI MAJULI AS-15-007-002-008/42
() 		0415007000NRG23290720220116178 30/07/2022 JOYA NATH 0415007WL009872 JOYA NATH 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862415800 JOYA NATH ()
58 UJANI MAJULI AS-15-007-002-008/42
() 		0415007000NRG23290720220116177 30/07/2022 Sri Probin Nath 0415007WL009872 Sri Probin Nath 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862415795 Sri Probin Nath ()
59 UJANI MAJULI AS-15-007-002-008/45
() 		0415007000NRG23290720220116183 30/07/2022 Sri Prodip Nath 0415007WL009872 Sri Prodip Nath 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862415794 Sri Prodip Nath ()
60 UJANI MAJULI AS-15-007-002-008/47
() 		0415007000NRG23290720220116185 30/07/2022 Sri Bipul Nath 0415007WL009872 Sri Bipul Nath 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862415925 Sri Bipul Nath ()
61 UJANI MAJULI AS-15-007-002-008/55
() 		0415007000NRG23290720220116191 30/07/2022 Sri Tankeswar Nath 0415007WL009872 Sri Tankeswar Nath 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862415793 Sri Tankeswar Nath ()
62 UJANI MAJULI AS-15-007-002-008/6
() 		0415007000NRG23290720220116193 30/07/2022 Sri Gulap Ch Nath 0415007WL009872 Sri Gulap Ch Nath 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862415923 Sri Gulap Ch Nath ()
63 UJANI MAJULI AS-15-007-002-008/9
() 		0415007000NRG23290720220116203 30/07/2022 Sri Kanvai Nath 0415007WL009872 Sri Kanvai Nath 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862415924 Sri Kanvai Nath ()
64 UJANI MAJULI AS-15-007-002-042/51
() 		0415007000NRG23300720220117027 30/07/2022 Sri Hemonta Das 0415007WL010043 Sri Hemonta Das 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862415927 Sri Hemonta Das ()
65 UJANI MAJULI AS-15-007-002-042/66
() 		0415007000NRG23300720220117031 30/07/2022 BABAKON TAMULI 0415007WL010043 BABAKON TAMULI 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862415928 BABAKON TAMULI ()
66 UJANI MAJULI AS-15-007-007-007/100
() 		0415007000NRG23300720220117214 30/07/2022 Prashanta Bora 0415007WL010115 Prashanta Bora 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416068 Prashanta Bora ()
67 UJANI MAJULI AS-15-007-007-007/103
() 		0415007000NRG23300720220117215 30/07/2022 Tarun Saikia 0415007WL010115 Tarun Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415941 Tarun Saikia ()
68 UJANI MAJULI AS-15-007-007-007/11
() 		0415007000NRG23300720220117216 30/07/2022 Bhaskar Jyoti Saikia 0415007WL010115 Bhaskar Jyoti Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415982 Bhaskar Jyoti Saikia ()
69 UJANI MAJULI AS-15-007-007-007/11
() 		0415007000NRG23300720220117218 30/07/2022 Rijumoni Saikia 0415007WL010115 Rijumoni Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416036 Rijumoni Saikia ()
70 UJANI MAJULI AS-15-007-007-007/110
() 		0415007000NRG23300720220117219 30/07/2022 Panjal Dutta 0415007WL010115 Panjal Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415939 Panjal Dutta ()
71 UJANI MAJULI AS-15-007-007-007/117
() 		0415007000NRG23300720220117223 30/07/2022 Thaneswar Saikia 0415007WL010115 Thaneswar Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415983 Thaneswar Saikia ()
72 UJANI MAJULI AS-15-007-007-007/119
() 		0415007000NRG23300720220117225 30/07/2022 Luhit Saikia 0415007WL010115 Luhit Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415677 Luhit Saikia ()
73 UJANI MAJULI AS-15-007-007-007/120
() 		0415007000NRG23300720220117226 30/07/2022 Arun Saikia 0415007WL010115 Arun Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416020 Arun Saikia ()
74 UJANI MAJULI AS-15-007-007-007/120
() 		0415007000NRG23300720220117227 30/07/2022 Devashree Saikia 0415007WL010115 Devashree Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415779 Devashree Saikia ()
75 UJANI MAJULI AS-15-007-007-007/122
() 		0415007000NRG23300720220117229 30/07/2022 Arup Saikia 0415007WL010115 Arup Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416073 Arup Saikia ()
76 UJANI MAJULI AS-15-007-007-007/122
() 		0415007000NRG23300720220117228 30/07/2022 Mridul Saikia 0415007WL010115 Mridul Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415675 Mridul Saikia ()
77 UJANI MAJULI AS-15-007-007-007/125
() 		0415007000NRG23300720220117232 30/07/2022 Arun Borah 0415007WL010115 Arun Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415676 Arun Borah ()
78 UJANI MAJULI AS-15-007-007-007/15
() 		0415007000NRG23300720220117233 30/07/2022 Bipasha Saikia 0415007WL010115 Bipasha Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416072 Bipasha Saikia ()
79 UJANI MAJULI AS-15-007-007-007/25
() 		0415007000NRG23300720220117237 30/07/2022 Renu Borah Saikia 0415007WL010115 Renu Borah Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415622 Renu Borah Saikia ()
80 UJANI MAJULI AS-15-007-007-007/25
() 		0415007000NRG23300720220117236 30/07/2022 shri navajit saikia 0415007WL010115 shri navajit saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416093 shri navajit saikia ()
81 UJANI MAJULI AS-15-007-007-007/28
() 		0415007000NRG23300720220117238 30/07/2022 Shri Taranath Saikia 0415007WL010115 Shri Taranath Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415615 Shri Taranath Saikia ()
82 UJANI MAJULI AS-15-007-007-007/30
() 		0415007000NRG23300720220117240 30/07/2022 Babul Borah 0415007WL010115 Babul Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416089 Babul Borah ()
83 UJANI MAJULI AS-15-007-007-007/30
() 		0415007000NRG23300720220117239 30/07/2022 Mrs Dipika Saikia Borah 0415007WL010115 Mrs Dipika Saikia Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416082 Mrs Dipika Saikia Borah ()
84 UJANI MAJULI AS-15-007-007-007/34
() 		0415007000NRG23300720220117242 30/07/2022 Miju Borah 0415007WL010115 Miju Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415937 Miju Borah ()
85 UJANI MAJULI AS-15-007-007-007/41
() 		0415007000NRG23300720220117244 30/07/2022 Chandrama saikia 0415007WL010115 Chandrama saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415623 Chandrama saikia ()
86 UJANI MAJULI AS-15-007-007-007/41
() 		0415007000NRG23300720220117243 30/07/2022 shri luhit saikia 0415007WL010115 shri luhit saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416092 shri luhit saikia ()
87 UJANI MAJULI AS-15-007-007-007/43
() 		0415007000NRG23300720220117245 30/07/2022 Jitumoni Borah 0415007WL010115 Jitumoni Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415646 Jitumoni Borah ()
88 UJANI MAJULI AS-15-007-007-007/44
() 		0415007000NRG23300720220117246 30/07/2022 Biju Borah 0415007WL010115 Biju Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415689 Biju Borah ()
89 UJANI MAJULI AS-15-007-007-007/45
() 		0415007000NRG23300720220117247 30/07/2022 Rupa Borah 0415007WL010115 Rupa Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415786 Rupa Borah ()
90 UJANI MAJULI AS-15-007-007-007/46
() 		0415007000NRG23300720220117249 30/07/2022 Bhanikanta saikia 0415007WL010115 Bhanikanta saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416021 Bhanikanta saikia ()
91 UJANI MAJULI AS-15-007-007-007/48
() 		0415007000NRG23300720220117251 30/07/2022 Bhugeswari Saikia 0415007WL010115 Bhugeswari Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415989 Bhugeswari Saikia ()
92 UJANI MAJULI AS-15-007-007-007/48
() 		0415007000NRG23300720220117250 30/07/2022 Biseswar Saikia 0415007WL010115 Biseswar Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415674 Biseswar Saikia ()
93 UJANI MAJULI AS-15-007-007-007/50
() 		0415007000NRG23300720220117252 30/07/2022 Bipul Bora 0415007WL010115 Bipul Bora 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416095 Bipul Bora ()
94 UJANI MAJULI AS-15-007-007-007/50
() 		0415007000NRG23300720220117253 30/07/2022 Ranu borah 0415007WL010115 Ranu borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416033 Ranu borah ()
95 UJANI MAJULI AS-15-007-007-007/54
() 		0415007000NRG23300720220117255 30/07/2022 Puheswari Saikia 0415007WL010115 Puheswari Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415659 Puheswari Saikia ()
96 UJANI MAJULI AS-15-007-007-007/55
() 		0415007000NRG23300720220117194 30/07/2022 shri upen bora 0415007WL010110 shri upen bora 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416096 shri upen bora ()
97 UJANI MAJULI AS-15-007-007-007/56
() 		0415007000NRG23300720220117257 30/07/2022 Rina Borah 0415007WL010115 Rina Borah 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862416053 Rina Borah ()
98 UJANI MAJULI AS-15-007-007-007/56
() 		0415007000NRG23300720220117256 30/07/2022 Shri Ajit Bora 0415007WL010115 Shri Ajit Bora 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416094 Shri Ajit Bora ()
99 UJANI MAJULI AS-15-007-007-007/60
() 		0415007000NRG23300720220117259 30/07/2022 Budha Bora 0415007WL010115 Budha Bora 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415766 Budha Bora ()
100 UJANI MAJULI AS-15-007-007-007/60
() 		0415007000NRG23300720220117258 30/07/2022 Sumitra Borah 0415007WL010115 Sumitra Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415762 Sumitra Borah ()
101 UJANI MAJULI AS-15-007-007-007/62
() 		0415007000NRG23300720220117261 30/07/2022 Dipamoni Saikia 0415007WL010115 Dipamoni Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416017 Dipamoni Saikia ()
102 UJANI MAJULI AS-15-007-007-007/62
() 		0415007000NRG23300720220117260 30/07/2022 Pratap Saikia 0415007WL010115 Pratap Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415673 Pratap Saikia ()
103 UJANI MAJULI AS-15-007-007-007/65
() 		0415007000NRG23300720220117263 30/07/2022 Diganta Borah 0415007WL010115 Diganta Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415666 Diganta Borah ()
104 UJANI MAJULI AS-15-007-007-007/65
() 		0415007000NRG23300720220117262 30/07/2022 Puja Borah 0415007WL010115 Puja Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416066 Puja Borah ()
105 UJANI MAJULI AS-15-007-007-007/68
() 		0415007000NRG23300720220117264 30/07/2022 Krishnaram Saikia 0415007WL010115 Krishnaram Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415767 Krishnaram Saikia ()
106 UJANI MAJULI AS-15-007-007-007/68
() 		0415007000NRG23300720220117266 30/07/2022 Nitul Saikia 0415007WL010115 Nitul Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415649 Nitul Saikia ()
107 UJANI MAJULI AS-15-007-007-007/68
() 		0415007000NRG23300720220117265 30/07/2022 Rajib saikia 0415007WL010115 Rajib saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415654 Rajib saikia ()
108 UJANI MAJULI AS-15-007-007-007/70
() 		0415007000NRG23300720220117267 30/07/2022 Krishna Bora 0415007WL010115 Krishna Bora 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416091 Krishna Bora ()
109 UJANI MAJULI AS-15-007-007-007/70
() 		0415007000NRG23300720220117268 30/07/2022 Ranju Borah 0415007WL010115 Ranju Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415639 Ranju Borah ()
110 UJANI MAJULI AS-15-007-007-007/72
() 		0415007000NRG23300720220117197 30/07/2022 Mrs Nomita Medhi 0415007WL010110 Mrs Nomita Medhi 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415755 Mrs Nomita Medhi ()
111 UJANI MAJULI AS-15-007-007-007/72
() 		0415007000NRG23300720220117196 30/07/2022 Sri Suren Medhi 0415007WL010110 Sri Suren Medhi 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415768 Sri Suren Medhi ()
112 UJANI MAJULI AS-15-007-007-007/80
() 		0415007000NRG23300720220117272 30/07/2022 Kanmai Saikia 0415007WL010115 Kanmai Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415688 Kanmai Saikia ()
113 UJANI MAJULI AS-15-007-007-007/84
() 		0415007000NRG23300720220117274 30/07/2022 Lili Bora 0415007WL010115 Lili Bora 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415634 Lili Bora ()
114 UJANI MAJULI AS-15-007-007-007/85
() 		0415007000NRG23300720220117275 30/07/2022 Mrs Minakhi Senapoti 0415007WL010115 Mrs Minakhi Senapoti 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415979 Mrs Minakhi Senapoti ()
115 UJANI MAJULI AS-15-007-007-007/85
() 		0415007000NRG23300720220117276 30/07/2022 Sri Upen Senapoti 0415007WL010115 Sri Upen Senapoti 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415984 Sri Upen Senapoti ()
116 UJANI MAJULI AS-15-007-007-007/85
() 		0415007000NRG23300720220117277 30/07/2022 Suraj Senapati 0415007WL010115 Suraj Senapati 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416077 Suraj Senapati ()
117 UJANI MAJULI AS-15-007-007-007/9
() 		0415007000NRG23300720220117278 30/07/2022 Pranjita Borah 0415007WL010115 Pranjita Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416025 Pranjita Borah ()
118 UJANI MAJULI AS-15-007-007-007/90
() 		0415007000NRG23300720220117279 30/07/2022 Arup Saikia 0415007WL010115 Arup Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415936 Arup Saikia ()
119 UJANI MAJULI AS-15-007-007-007/90
() 		0415007000NRG23300720220117280 30/07/2022 Babi Saikia 0415007WL010115 Babi Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416037 Babi Saikia ()
120 UJANI MAJULI AS-15-007-007-007/99
() 		0415007000NRG23300720220117281 30/07/2022 Bina Saikia 0415007WL010115 Bina Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415642 Bina Saikia ()
121 UJANI MAJULI AS-15-007-007-007/99
() 		0415007000NRG23300720220117282 30/07/2022 Chayanika Borah 0415007WL010115 Chayanika Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415657 Chayanika Borah ()
122 UJANI MAJULI AS-15-007-007-009/10
() 		0415007000NRG23300720220117283 30/07/2022 Babulal Borah 0415007WL010115 Babulal Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415683 Babulal Borah ()
123 UJANI MAJULI AS-15-007-007-009/10
() 		0415007000NRG23300720220117284 30/07/2022 Pingki Borah 0415007WL010115 Pingki Borah 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862415625 Pingki Borah ()
124 UJANI MAJULI AS-15-007-007-009/102
() 		0415007000NRG23300720220117285 30/07/2022 Lukumoni Hazarika 0415007WL010115 Lukumoni Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415653 Lukumoni Hazarika ()
125 UJANI MAJULI AS-15-007-007-009/102
() 		0415007000NRG23300720220117286 30/07/2022 Sanjib Hazarika 0415007WL010115 Sanjib Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415671 Sanjib Hazarika ()
126 UJANI MAJULI AS-15-007-007-009/103
() 		0415007000NRG23300720220117287 30/07/2022 Dipanjali Hazarika 0415007WL010115 Dipanjali Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415977 Dipanjali Hazarika ()
127 UJANI MAJULI AS-15-007-007-009/103
() 		0415007000NRG23300720220117288 30/07/2022 Jitumoni Hazarika 0415007WL010115 Jitumoni Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416074 Jitumoni Hazarika ()
128 UJANI MAJULI AS-15-007-007-009/104
() 		0415007000NRG23300720220117289 30/07/2022 Pinki Hazarika 0415007WL010115 Pinki Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416015 Pinki Hazarika ()
129 UJANI MAJULI AS-15-007-007-009/104
() 		0415007000NRG23300720220117290 30/07/2022 Rajib Hazarika 0415007WL010115 Rajib Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415668 Rajib Hazarika ()
130 UJANI MAJULI AS-15-007-007-009/105
() 		0415007000NRG23300720220117292 30/07/2022 Dipen Hazarika 0415007WL010115 Dipen Hazarika 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862416086 Dipen Hazarika ()
131 UJANI MAJULI AS-15-007-007-009/105
() 		0415007000NRG23300720220117291 30/07/2022 Putuli Hazarika 0415007WL010115 Putuli Hazarika 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862416098 Putuli Hazarika ()
132 UJANI MAJULI AS-15-007-007-009/106
() 		0415007000NRG23300720220117294 30/07/2022 Diganta Hazarika 0415007WL010115 Diganta Hazarika 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862416070 Diganta Hazarika ()
133 UJANI MAJULI AS-15-007-007-009/106
() 		0415007000NRG23300720220117293 30/07/2022 Rumi Hazarika 0415007WL010115 Rumi Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415782 Rumi Hazarika ()
134 UJANI MAJULI AS-15-007-007-009/11
() 		0415007000NRG23300720220117296 30/07/2022 Binda Borah 0415007WL010115 Binda Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415636 Binda Borah ()
135 UJANI MAJULI AS-15-007-007-009/11
() 		0415007000NRG23300720220117295 30/07/2022 Gobin Borah 0415007WL010115 Gobin Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415678 Gobin Borah ()
136 UJANI MAJULI AS-15-007-007-009/16
() 		0415007000NRG23300720220117297 30/07/2022 Jiban Borah. 0415007WL010115 Jiban Borah. 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415665 Jiban Borah. ()
137 UJANI MAJULI AS-15-007-007-009/16
() 		0415007000NRG23300720220117298 30/07/2022 Ranju Borah 0415007WL010115 Ranju Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415624 Ranju Borah ()
138 UJANI MAJULI AS-15-007-007-009/18
() 		0415007000NRG23300720220117299 30/07/2022 Dipika Borah 0415007WL010115 Dipika Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415658 Dipika Borah ()
139 UJANI MAJULI AS-15-007-007-009/26
() 		0415007000NRG23300720220117302 30/07/2022 Probhat Chandra Borah 0415007WL010115 Probhat Chandra Borah 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862416056 Probhat Chandra Borah ()
140 UJANI MAJULI AS-15-007-007-009/26
() 		0415007000NRG23300720220117301 30/07/2022 Rumi Nath 0415007WL010115 Rumi Nath 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862416058 Rumi Nath ()
141 UJANI MAJULI AS-15-007-007-009/33
() 		0415007000NRG23300720220117303 30/07/2022 Mridula Borah 0415007WL010115 Mridula Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415978 Mridula Borah ()
142 UJANI MAJULI AS-15-007-007-009/34
() 		0415007000NRG23300720220117304 30/07/2022 shri bhanu chutiya 0415007WL010115 shri bhanu chutiya 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415681 shri bhanu chutiya ()
143 UJANI MAJULI AS-15-007-007-009/37
() 		0415007000NRG23300720220117306 30/07/2022 Akashjyoti Senapati 0415007WL010115 Akashjyoti Senapati 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416083 Akashjyoti Senapati ()
144 UJANI MAJULI AS-15-007-007-009/37
() 		0415007000NRG23300720220117305 30/07/2022 Smt. Biju Moni Senapoti 0415007WL010115 Smt. Biju Moni Senapoti 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415616 Smt. Biju Moni Senapoti ()
145 UJANI MAJULI AS-15-007-007-009/38
() 		0415007000NRG23300720220117307 30/07/2022 Rekha Senapoti 0415007WL010115 Rekha Senapoti 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416054 Rekha Senapoti ()
146 UJANI MAJULI AS-15-007-007-009/4
() 		0415007000NRG23300720220117310 30/07/2022 Junali Chutia 0415007WL010115 Junali Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862415988 Junali Chutia ()
147 UJANI MAJULI AS-15-007-007-009/5
() 		0415007000NRG23300720220117312 30/07/2022 Mrinali Chutia 0415007WL010115 Mrinali Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416030 Mrinali Chutia ()
148 UJANI MAJULI AS-15-007-007-009/55
() 		0415007000NRG23300720220117313 30/07/2022 Pabitra Chutia 0415007WL010115 Pabitra Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415617 Pabitra Chutia ()
149 UJANI MAJULI AS-15-007-007-009/6
() 		0415007000NRG23300720220117315 30/07/2022 Manumoti Chutiya 0415007WL010115 Manumoti Chutiya 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416029 Manumoti Chutiya ()
150 UJANI MAJULI AS-15-007-007-009/6
() 		0415007000NRG23300720220117314 30/07/2022 Nitul Chutiya 0415007WL010115 Nitul Chutiya 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415932 Nitul Chutiya ()
151 UJANI MAJULI AS-15-007-007-009/7
() 		0415007000NRG23300720220117317 30/07/2022 Geetashree Chutia. 0415007WL010115 Geetashree Chutia. 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862415969 Geetashree Chutia. ()
152 UJANI MAJULI AS-15-007-007-009/7
() 		0415007000NRG23300720220117316 30/07/2022 KRISHNA CHUTA 0415007WL010115 KRISHNA CHUTA 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862415770 KRISHNA CHUTA ()
153 UJANI MAJULI AS-15-007-007-009/8
() 		0415007000NRG23300720220117318 30/07/2022 Dipamoni Chutia. 0415007WL010115 Dipamoni Chutia. 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415637 Dipamoni Chutia. ()
154 UJANI MAJULI AS-15-007-007-009/8
() 		0415007000NRG23300720220117319 30/07/2022 Gobinda Chutiya 0415007WL010115 Gobinda Chutiya 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415679 Gobinda Chutiya ()
155 UJANI MAJULI AS-15-007-007-009/9
() 		0415007000NRG23300720220117320 30/07/2022 Puspa Borah 0415007WL010115 Puspa Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415777 Puspa Borah ()
156 UJANI MAJULI AS-15-007-007-009/99
() 		0415007000NRG23300720220117322 30/07/2022 Ashajyoti Boiragi Boruah 0415007WL010115 Ashajyoti Boiragi Boruah 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862415785 Ashajyoti Boiragi Boruah ()
157 UJANI MAJULI AS-15-007-007-009/99
() 		0415007000NRG23300720220117321 30/07/2022 Atul Baruah 0415007WL010115 Atul Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415789 Atul Baruah ()
158 UJANI MAJULI AS-15-007-007-013/10
() 		0415007000NRG23300720220117323 30/07/2022 Jayanta Saikia 0415007WL010115 Jayanta Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416061 Jayanta Saikia ()
159 UJANI MAJULI AS-15-007-007-013/100
() 		0415007000NRG23300720220117324 30/07/2022 Smita Chutia 0415007WL010115 Smita Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415620 Smita Chutia ()
160 UJANI MAJULI AS-15-007-007-013/101
() 		0415007000NRG23300720220117326 30/07/2022 Karishma Borah 0415007WL010115 Karishma Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416075 Karishma Borah ()
161 UJANI MAJULI AS-15-007-007-013/101
() 		0415007000NRG23300720220117327 30/07/2022 Ratul Borah 0415007WL010115 Ratul Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416060 Ratul Borah ()
162 UJANI MAJULI AS-15-007-007-013/106
() 		0415007000NRG23300720220117331 30/07/2022 Mrs Mini Senapoti 0415007WL010115 Mrs Mini Senapoti 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415933 Mrs Mini Senapoti ()
163 UJANI MAJULI AS-15-007-007-013/107
() 		0415007000NRG23300720220117332 30/07/2022 Mrs Swarna Borah 0415007WL010115 Mrs Swarna Borah 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862416031 Mrs Swarna Borah ()
164 UJANI MAJULI AS-15-007-007-013/108
() 		0415007000NRG23300720220117333 30/07/2022 Mrs Arupjyoti Chutia 0415007WL010115 Mrs Arupjyoti Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415663 Mrs Arupjyoti Chutia ()
165 UJANI MAJULI AS-15-007-007-013/109
() 		0415007000NRG23300720220117334 30/07/2022 Sri Nimay Konch 0415007WL010115 Sri Nimay Konch 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416035 Sri Nimay Konch ()
166 UJANI MAJULI AS-15-007-007-013/14
() 		0415007000NRG23300720220117336 30/07/2022 Budheswar Chutia 0415007WL010115 Budheswar Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416085 Budheswar Chutia ()
167 UJANI MAJULI AS-15-007-007-013/14
() 		0415007000NRG23300720220117335 30/07/2022 Mina Chutia 0415007WL010115 Mina Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415990 Mina Chutia ()
168 UJANI MAJULI AS-15-007-007-013/17
() 		0415007000NRG23300720220117337 30/07/2022 Monuj Chutia 0415007WL010115 Monuj Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415788 Monuj Chutia ()
169 UJANI MAJULI AS-15-007-007-013/17
() 		0415007000NRG23300720220117338 30/07/2022 Poli Chutia 0415007WL010115 Poli Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416032 Poli Chutia ()
170 UJANI MAJULI AS-15-007-007-013/23
() 		0415007000NRG23300720220117342 30/07/2022 Junu Borah 0415007WL010115 Junu Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416052 Junu Borah ()
171 UJANI MAJULI AS-15-007-007-013/23
() 		0415007000NRG23300720220117341 30/07/2022 Sri Paniram Borah 0415007WL010115 Sri Paniram Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415778 Sri Paniram Borah ()
172 UJANI MAJULI AS-15-007-007-013/25
() 		0415007000NRG23300720220117343 30/07/2022 Bogori Hazorika 0415007WL010115 Bogori Hazorika 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415761 Bogori Hazorika ()
173 UJANI MAJULI AS-15-007-007-013/25
() 		0415007000NRG23300720220117344 30/07/2022 Nati Hazarika 0415007WL010115 Nati Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415661 Nati Hazarika ()
174 UJANI MAJULI AS-15-007-007-013/28
() 		0415007000NRG23300720220117345 30/07/2022 Uttam Borah 0415007WL010115 Uttam Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415987 Uttam Borah ()
175 UJANI MAJULI AS-15-007-007-013/29
() 		0415007000NRG23300720220117347 30/07/2022 Subarna Borah 0415007WL010115 Subarna Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415644 Subarna Borah ()
176 UJANI MAJULI AS-15-007-007-013/30
() 		0415007000NRG23300720220117348 30/07/2022 Purnima Senapati 0415007WL010115 Purnima Senapati 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862416097 Purnima Senapati ()
177 UJANI MAJULI AS-15-007-007-013/31
() 		0415007000NRG23300720220117349 30/07/2022 Rina Hazarika 0415007WL010115 Rina Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415976 Rina Hazarika ()
178 UJANI MAJULI AS-15-007-007-013/32
() 		0415007000NRG23300720220117350 30/07/2022 Junu Saikia 0415007WL010115 Junu Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862415619 Junu Saikia ()
179 UJANI MAJULI AS-15-007-007-013/33
() 		0415007000NRG23300720220117352 30/07/2022 Akaman Hazorika 0415007WL010115 Akaman Hazorika 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415758 Akaman Hazorika ()
180 UJANI MAJULI AS-15-007-007-013/33
() 		0415007000NRG23300720220117351 30/07/2022 Matu Hazarika 0415007WL010115 Matu Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416027 Matu Hazarika ()
181 UJANI MAJULI AS-15-007-007-013/34
() 		0415007000NRG23300720220117353 30/07/2022 Shri Gauri Sankar Mala 0415007WL010115 Shri Gauri Sankar Mala 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416090 Shri Gauri Sankar Mala ()
182 UJANI MAJULI AS-15-007-007-013/34
() 		0415007000NRG23300720220117354 30/07/2022 Smt. Rekha Mala 0415007WL010115 Smt. Rekha Mala 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862415627 Smt. Rekha Mala ()
183 UJANI MAJULI AS-15-007-007-013/34
() 		0415007000NRG23300720220117355 30/07/2022 Upen Mala 0415007WL010115 Upen Mala 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862416079 Upen Mala ()
184 UJANI MAJULI AS-15-007-007-013/36
() 		0415007000NRG23300720220117357 30/07/2022 Kanmai Saikia 0415007WL010115 Kanmai Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415640 Kanmai Saikia ()
185 UJANI MAJULI AS-15-007-007-013/36
() 		0415007000NRG23300720220117356 30/07/2022 Rijumoni Saikia 0415007WL010115 Rijumoni Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416016 Rijumoni Saikia ()
186 UJANI MAJULI AS-15-007-007-013/4
() 		0415007000NRG23300720220117359 30/07/2022 Nitumoni Boruah Senapati 0415007WL010115 Nitumoni Boruah Senapati 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862416087 Nitumoni Boruah Senapati ()
187 UJANI MAJULI AS-15-007-007-013/47
() 		0415007000NRG23300720220117360 30/07/2022 Mrs Rupjyoti Borah 0415007WL010115 Mrs Rupjyoti Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416028 Mrs Rupjyoti Borah ()
188 UJANI MAJULI AS-15-007-007-013/47
() 		0415007000NRG23300720220117361 30/07/2022 Sri Mridul Borah 0415007WL010115 Sri Mridul Borah 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862416076 Sri Mridul Borah ()
189 UJANI MAJULI AS-15-007-007-013/5
() 		0415007000NRG23300720220117362 30/07/2022 Dulal Chutiya 0415007WL010115 Dulal Chutiya 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862416034 Dulal Chutiya ()
190 UJANI MAJULI AS-15-007-007-013/5
() 		0415007000NRG23300720220117363 30/07/2022 Shimanta Chutia 0415007WL010115 Shimanta Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416088 Shimanta Chutia ()
191 UJANI MAJULI AS-15-007-007-013/51
() 		0415007000NRG23300720220117364 30/07/2022 Nila Chutiya 0415007WL010115 Nila Chutiya 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415980 Nila Chutiya ()
192 UJANI MAJULI AS-15-007-007-013/52
() 		0415007000NRG23300720220117365 30/07/2022 Modhumoti Saikia 0415007WL010115 Modhumoti Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415638 Modhumoti Saikia ()
193 UJANI MAJULI AS-15-007-007-013/52
() 		0415007000NRG23300720220117367 30/07/2022 Ratul Saikia 0415007WL010115 Ratul Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416084 Ratul Saikia ()
194 UJANI MAJULI AS-15-007-007-013/53
() 		0415007000NRG23300720220117368 30/07/2022 Subhadra Khanikar 0415007WL010115 Subhadra Khanikar 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415773 Subhadra Khanikar ()
195 UJANI MAJULI AS-15-007-007-013/54
() 		0415007000NRG23300720220117370 30/07/2022 Ram Chandra Chutia 0415007WL010115 Ram Chandra Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416023 Ram Chandra Chutia ()
196 UJANI MAJULI AS-15-007-007-013/54
() 		0415007000NRG23300720220117369 30/07/2022 Smt. Purnima Chutiya 0415007WL010115 Smt. Purnima Chutiya 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416064 Smt. Purnima Chutiya ()
197 UJANI MAJULI AS-15-007-007-013/55
() 		0415007000NRG23300720220117371 30/07/2022 Taramai Saikia 0415007WL010115 Taramai Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415618 Taramai Saikia ()
198 UJANI MAJULI AS-15-007-007-013/58
() 		0415007000NRG23300720220117372 30/07/2022 Tileswari Khanikar 0415007WL010115 Tileswari Khanikar 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415776 Tileswari Khanikar ()
199 UJANI MAJULI AS-15-007-007-013/59
() 		0415007000NRG23300720220117373 30/07/2022 Janmoni Saikia 0415007WL010115 Janmoni Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415641 Janmoni Saikia ()
200 UJANI MAJULI AS-15-007-007-013/59
() 		0415007000NRG23300720220117374 30/07/2022 Prahlad Saikia 0415007WL010115 Prahlad Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416038 Prahlad Saikia ()
201 UJANI MAJULI AS-15-007-007-013/62
() 		0415007000NRG23300720220117375 30/07/2022 Smrita Senapati 0415007WL010115 Smrita Senapati 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415973 Smrita Senapati ()
202 UJANI MAJULI AS-15-007-007-013/62
() 		0415007000NRG23300720220117376 30/07/2022 Sri Khirod Senapati 0415007WL010115 Sri Khirod Senapati 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862416078 Sri Khirod Senapati ()
203 UJANI MAJULI AS-15-007-007-013/63
() 		0415007000NRG23300720220117377 30/07/2022 Aruna Saika 0415007WL010115 Aruna Saika 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862415938 Aruna Saika ()
204 UJANI MAJULI AS-15-007-007-013/66
() 		0415007000NRG23300720220117378 30/07/2022 Noni Gopal Boruah 0415007WL010115 Noni Gopal Boruah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415787 Noni Gopal Boruah ()
205 UJANI MAJULI AS-15-007-007-013/68
() 		0415007000NRG23300720220117381 30/07/2022 Dipali Charahia Mala 0415007WL010115 Dipali Charahia Mala 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416063 Dipali Charahia Mala ()
206 UJANI MAJULI AS-15-007-007-013/68
() 		0415007000NRG23300720220117380 30/07/2022 Lilawati Mala 0415007WL010115 Lilawati Mala 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415621 Lilawati Mala ()
207 UJANI MAJULI AS-15-007-007-013/72
() 		0415007000NRG23300720220117383 30/07/2022 Bishnupriya Saikia 0415007WL010115 Bishnupriya Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416062 Bishnupriya Saikia ()
208 UJANI MAJULI AS-15-007-007-013/80
() 		0415007000NRG23300720220117385 30/07/2022 Indudevi Mala 0415007WL010115 Indudevi Mala 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415628 Indudevi Mala ()
209 UJANI MAJULI AS-15-007-007-013/80
() 		0415007000NRG23300720220117384 30/07/2022 SRI TRIBENI MALA 0415007WL010115 SRI TRIBENI MALA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415756 SRI TRIBENI MALA ()
210 UJANI MAJULI AS-15-007-007-013/84
() 		0415007000NRG23300720220117387 30/07/2022 Putoli Baruah 0415007WL010115 Putoli Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415968 Putoli Baruah ()
211 UJANI MAJULI AS-15-007-007-013/84
() 		0415007000NRG23300720220117386 30/07/2022 Ratul Baruah 0415007WL010115 Ratul Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415931 Ratul Baruah ()
212 UJANI MAJULI AS-15-007-007-013/85
() 		0415007000NRG23300720220117388 30/07/2022 Diganta Borah 0415007WL010115 Diganta Borah 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862415970 Diganta Borah ()
213 UJANI MAJULI AS-15-007-007-013/85
() 		0415007000NRG23300720220117389 30/07/2022 Sumi Borah 0415007WL010115 Sumi Borah 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862416019 Sumi Borah ()
214 UJANI MAJULI AS-15-007-007-013/86
() 		0415007000NRG23300720220117390 30/07/2022 Bohagi Hazorika 0415007WL010115 Bohagi Hazorika 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415985 Bohagi Hazorika ()
215 UJANI MAJULI AS-15-007-007-013/88
() 		0415007000NRG23300720220117392 30/07/2022 Bhola Mala 0415007WL010115 Bhola Mala 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415934 Bhola Mala ()
216 UJANI MAJULI AS-15-007-007-013/88
() 		0415007000NRG23300720220117393 30/07/2022 Mrs Monika Mala 0415007WL010115 Mrs Monika Mala 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415652 Mrs Monika Mala ()
217 UJANI MAJULI AS-15-007-007-013/9
() 		0415007000NRG23300720220117395 30/07/2022 Niru Senapati 0415007WL010115 Niru Senapati 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415986 Niru Senapati ()
218 UJANI MAJULI AS-15-007-007-013/91
() 		0415007000NRG23300720220117398 30/07/2022 Bakul Baruah. 0415007WL010115 Bakul Baruah. 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415667 Bakul Baruah. ()
219 UJANI MAJULI AS-15-007-007-013/91
() 		0415007000NRG23300720220117397 30/07/2022 Monikanta Boruah 0415007WL010115 Monikanta Boruah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415940 Monikanta Boruah ()
220 UJANI MAJULI AS-15-007-007-013/91
() 		0415007000NRG23300720220117396 30/07/2022 Pinki Rajkhowa Baruah 0415007WL010115 Pinki Rajkhowa Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416055 Pinki Rajkhowa Baruah ()
221 UJANI MAJULI AS-15-007-007-013/95
() 		0415007000NRG23300720220117401 30/07/2022 Raju Mala 0415007WL010115 Raju Mala 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862415669 Raju Mala ()
222 UJANI MAJULI AS-15-007-007-013/95
() 		0415007000NRG23300720220117399 30/07/2022 Santi Mala 0415007WL010115 Santi Mala 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415760 Santi Mala ()
223 UJANI MAJULI AS-15-007-007-013/95
() 		0415007000NRG23300720220117400 30/07/2022 Santoshi Mala 0415007WL010115 Santoshi Mala 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415771 Santoshi Mala ()
224 UJANI MAJULI AS-15-007-007-013/97
() 		0415007000NRG23300720220117403 30/07/2022 Anjali Mala 0415007WL010115 Anjali Mala 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862415645 Anjali Mala ()
225 UJANI MAJULI AS-15-007-007-013/97
() 		0415007000NRG23300720220117404 30/07/2022 Bijoy Mala 0415007WL010115 Bijoy Mala 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862415664 Bijoy Mala ()
226 UJANI MAJULI AS-15-007-007-013/97
() 		0415007000NRG23300720220117402 30/07/2022 Kushum Kumari Mala 0415007WL010115 Kushum Kumari Mala 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415626 Kushum Kumari Mala ()
227 UJANI MAJULI AS-15-007-007-013/98
() 		0415007000NRG23300720220117405 30/07/2022 Nitumoni Senapati 0415007WL010115 Nitumoni Senapati 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415682 Nitumoni Senapati ()
228 UJANI MAJULI AS-15-007-007-014/15
() 		0415007000NRG23300720220117202 30/07/2022 Debaram Doley 0415007WL010110 Debaram Doley 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415684 Debaram Doley ()
229 UJANI MAJULI AS-15-007-007-014/15
() 		0415007000NRG23300720220117201 30/07/2022 Jyoti Doley 0415007WL010110 Jyoti Doley 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416057 Jyoti Doley ()
230 UJANI MAJULI AS-15-007-007-014/55
() 		0415007000NRG23300720220117411 30/07/2022 Bhabani Boruah Saikia 0415007WL010115 Bhabani Boruah Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416024 Bhabani Boruah Saikia ()
231 UJANI MAJULI AS-15-007-007-014/57
() 		0415007000NRG23300720220117412 30/07/2022 SMT.ANUJA SAIKIA 0415007WL010115 SMT.ANUJA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416099 SMT.ANUJA SAIKIA ()
232 UJANI MAJULI AS-15-007-007-014/57
() 		0415007000NRG23300720220117413 30/07/2022 Sumnath Saikia 0415007WL010115 Sumnath Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416022 Sumnath Saikia ()
233 UJANI MAJULI AS-15-007-007-014/58
() 		0415007000NRG23300720220117414 30/07/2022 Gubinda Senapati 0415007WL010115 Gubinda Senapati 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415981 Gubinda Senapati ()
234 UJANI MAJULI AS-15-007-007-014/58
() 		0415007000NRG23300720220117415 30/07/2022 Sabita Senapati 0415007WL010115 Sabita Senapati 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862415655 Sabita Senapati ()
235 UJANI MAJULI AS-15-007-007-014/59
() 		0415007000NRG23300720220117418 30/07/2022 Mrs Dharitri Boruah 0415007WL010115 Mrs Dharitri Boruah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415670 Mrs Dharitri Boruah ()
236 UJANI MAJULI AS-15-007-007-014/60
() 		0415007000NRG23300720220117420 30/07/2022 Ranjan Saikia 0415007WL010115 Ranjan Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862415687 Ranjan Saikia ()
237 UJANI MAJULI AS-15-007-007-014/60
() 		0415007000NRG23300720220117419 30/07/2022 SMT. TULADA SAIKIA 0415007WL010115 SMT. TULADA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415935 SMT. TULADA SAIKIA ()
238 UJANI MAJULI AS-15-007-007-014/7
() 		0415007000NRG23300720220117424 30/07/2022 Dipak Patir 0415007WL010115 Dipak Patir 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416065 Dipak Patir ()
239 UJANI MAJULI AS-15-007-007-014/7
() 		0415007000NRG23300720220117423 30/07/2022 Jyoti Patir 0415007WL010115 Jyoti Patir 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415774 Jyoti Patir ()
240 UJANI MAJULI AS-15-007-007-015/19
() 		0415007000NRG23300720220117203 30/07/2022 Miss Rupati Pegu 0415007WL010110 Miss Rupati Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415680 Miss Rupati Pegu ()
241 UJANI MAJULI AS-15-007-007-016/223
() 		0415007000NRG23300720220117211 30/07/2022 Priyamoni Lagachu 0415007WL010113 Priyamoni Lagachu 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862416026 Priyamoni Lagachu ()
242 UJANI MAJULI AS-15-007-007-018/3
() 		0415007000NRG23300720220117425 30/07/2022 Shri Baba Doley 0415007WL010115 Shri Baba Doley 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862415672 Shri Baba Doley ()
SubTotal 320600 320600
243 UJANI MAJULI AS-15-007-007-013/29
() 		0415007000NRG23300720220117346 30/07/2022 Bidaram borah 0415007WL010115 Bidaram borah 00029 UTBI0RRBAGB 1145 1145 Processed 11/08/2022 3862415905 Bidaram borah ()
SubTotal 1145 1145
244 UJANI MAJULI AS-15-007-001-015/140
() 		0415007000NRG23300720220117458 30/07/2022 Raja Doley 0415007WL010118 Raja Doley 00354 PUNB0064620 1374 1374 Processed 11/08/2022 3862415840 Raja Doley ()
245 UJANI MAJULI AS-15-007-002-007/18
() 		0415007000NRG23290720220116117 30/07/2022 Sri LAL Nath 0415007WL009872 Sri LAL Nath 00354 PUNB0064620 1145 1145 Processed 11/08/2022 3862415839 Sri LAL Nath ()
246 UJANI MAJULI AS-15-007-002-008/43
() 		0415007000NRG23290720220116180 30/07/2022 PALLAB JYOTI NATH 0415007WL009872 PALLAB JYOTI NATH 00354 PUNB0064620 1145 1145 Processed 11/08/2022 3862416014 PALLAB JYOTI NATH ()
247 UJANI MAJULI AS-15-007-002-008/98
() 		0415007000NRG23290720220116205 30/07/2022 Lakhajit Nath 0415007WL009872 Lakhajit Nath 00354 PUNB0064620 1145 1145 Processed 11/08/2022 3862416039 Lakhajit Nath ()
248 UJANI MAJULI AS-15-007-002-040/21
() 		0415007000NRG23300720220117082 30/07/2022 JAY CH BORAH 0415007WL010047 JAY CH BORAH 00354 PUNB0064620 1374 1374 Processed 11/08/2022 3862415841 JAY CH BORAH ()
249 UJANI MAJULI AS-15-007-002-040/21
() 		0415007000NRG23300720220117081 30/07/2022 PAPU BORAH 0415007WL010047 PAPU BORAH 00354 PUNB0064620 1374 1374 Processed 11/08/2022 3862416012 PAPU BORAH ()
250 UJANI MAJULI AS-15-007-002-040/53
() 		0415007000NRG23300720220117083 30/07/2022 Chimpi Bora 0415007WL010047 Chimpi Bora 00354 PUNB0064620 1374 1374 Processed 11/08/2022 3862415837 Chimpi Bora ()
251 UJANI MAJULI AS-15-007-002-040/64
() 		0415007000NRG23300720220117088 30/07/2022 Sri Nogen Borah 0415007WL010047 Sri Nogen Borah 00354 PUNB0064620 1374 1374 Processed 11/08/2022 3862416010 Sri Nogen Borah ()
252 UJANI MAJULI AS-15-007-002-040/8
() 		0415007000NRG23300720220117091 30/07/2022 Tilok Borah 0415007WL010047 Tilok Borah 00354 PUNB0064620 1374 1374 Processed 11/08/2022 3862415836 Tilok Borah ()
253 UJANI MAJULI AS-15-007-002-041/9
() 		0415007000NRG23300720220116998 30/07/2022 Miss Ranju Hazarika 0415007WL010043 Miss Ranju Hazarika 00354 PUNB0064620 1145 1145 Processed 11/08/2022 3862415835 Miss Ranju Hazarika ()
254 UJANI MAJULI AS-15-007-002-042/1
() 		0415007000NRG23300720220117002 30/07/2022 Hemalata Das 0415007WL010043 Hemalata Das 00354 PUNB0064620 1145 1145 Processed 11/08/2022 3862416040 Hemalata Das ()
255 UJANI MAJULI AS-15-007-002-042/51
() 		0415007000NRG23300720220117028 30/07/2022 Madhavi Das 0415007WL010043 Madhavi Das 00354 PUNB0064620 1145 1145 Processed 11/08/2022 3862416041 Madhavi Das ()
256 UJANI MAJULI AS-15-007-007-007/117
() 		0415007000NRG23300720220117224 30/07/2022 Binita Saikia 0415007WL010115 Binita Saikia 00354 PUNB0064620 1374 1374 Processed 11/08/2022 3862415833 Binita Saikia ()
257 UJANI MAJULI AS-15-007-007-007/55
() 		0415007000NRG23300720220117195 30/07/2022 Pralash Borah 0415007WL010110 Pralash Borah 00354 PUNB0064620 1374 1374 Processed 11/08/2022 3862415838 Pralash Borah ()
258 UJANI MAJULI AS-15-007-007-013/100
() 		0415007000NRG23300720220117325 30/07/2022 Nikunja Chutia 0415007WL010115 Nikunja Chutia 00354 PUNB0064620 1374 1374 Processed 11/08/2022 3862416013 Nikunja Chutia ()
259 UJANI MAJULI AS-15-007-007-013/105
() 		0415007000NRG23300720220117329 30/07/2022 Mrs Parismita Konch Borah 0415007WL010115 Mrs Parismita Konch Borah 00354 PUNB0064620 1374 1374 Processed 11/08/2022 3862415834 Mrs Parismita Konch Borah ()
260 UJANI MAJULI AS-15-007-007-013/86
() 		0415007000NRG23300720220117391 30/07/2022 Ratul Hazarika 0415007WL010115 Ratul Hazarika 00354 PUNB0064620 1374 1374 Processed 11/08/2022 3862416011 Ratul Hazarika ()
SubTotal 21984 21984
261 UJANI MAJULI AS-15-007-002-003/18
() 		0415007000NRG23300720220117046 30/07/2022 Jitul Saikia 0415007WL010047 Jitul Saikia 00354 PUNB0126420 1374 1374 Rejected 11/08/2022 3862416006 No Such Account
262 UJANI MAJULI AS-15-007-002-003/20
() 		0415007000NRG23300720220117048 30/07/2022 Bibi Saikia 0415007WL010047 Bibi Saikia 00354 PUNB0126420 1374 1374 Rejected 11/08/2022 3862416051 No Such Account
263 UJANI MAJULI AS-15-007-002-003/35
() 		0415007000NRG23300720220117052 30/07/2022 Bijumoni Saikia 0415007WL010047 Bijumoni Saikia 00354 PUNB0126420 1374 1374 Rejected 11/08/2022 3862416005 No Such Account
264 UJANI MAJULI AS-15-007-002-041/4
() 		0415007000NRG23300720220116993 30/07/2022 POMPI DAS 0415007WL010043 POMPI DAS 00354 PUNB0126420 1145 1145 Rejected 11/08/2022 3862415843 No Such Account
265 UJANI MAJULI AS-15-007-002-042/1
() 		0415007000NRG23300720220117001 30/07/2022 Sumitra Das Tamuli 0415007WL010043 Sumitra Das Tamuli 00354 PUNB0126420 1145 1145 Rejected 11/08/2022 3862416008 No Such Account
266 UJANI MAJULI AS-15-007-002-042/110
() 		0415007000NRG23300720220117004 30/07/2022 Anil Tamuli 0415007WL010043 Anil Tamuli 00354 PUNB0126420 1145 1145 Rejected 11/08/2022 3862415845 No Such Account
267 UJANI MAJULI AS-15-007-002-042/110
() 		0415007000NRG23300720220117005 30/07/2022 Pinki Tamuli 0415007WL010043 Pinki Tamuli 00354 PUNB0126420 1145 1145 Rejected 11/08/2022 3862416007 No Such Account
268 UJANI MAJULI AS-15-007-002-042/30
() 		0415007000NRG23300720220117020 30/07/2022 Dulumoni Das 0415007WL010043 Dulumoni Das 00354 PUNB0126420 1145 1145 Rejected 11/08/2022 3862415842 No Such Account
269 UJANI MAJULI AS-15-007-002-042/34
() 		0415007000NRG23300720220117022 30/07/2022 Bina Kataki Das 0415007WL010043 Bina Kataki Das 00354 PUNB0126420 1145 1145 Rejected 11/08/2022 3862416009 No Such Account
270 UJANI MAJULI AS-15-007-002-043/100
() 		0415007000NRG23300720220117034 30/07/2022 Joyram Das 0415007WL010043 Joyram Das 00354 PUNB0126420 1145 1145 Rejected 11/08/2022 3862415844 No Such Account
SubTotal 12137 12137
271 UJANI MAJULI AS-15-007-001-020/93
() 		0415007000NRG23300720220117439 30/07/2022 Dipika Chamuah 0415007WL010116 Dipika Chamuah 00354 PUNB0132020 1374 1374 Processed 11/08/2022 3862415878 Dipika Chamuah ()
272 UJANI MAJULI AS-15-007-001-020/93
() 		0415007000NRG23300720220117438 30/07/2022 Niru Chamuah 0415007WL010116 Niru Chamuah 00354 PUNB0132020 1374 1374 Processed 11/08/2022 3862415870 Niru Chamuah ()
273 UJANI MAJULI AS-15-007-001-020/93
() 		0415007000NRG23300720220117440 30/07/2022 Sangita Chamuah 0415007WL010116 Sangita Chamuah 00354 PUNB0132020 1374 1374 Processed 11/08/2022 3862415879 Sangita Chamuah ()
274 UJANI MAJULI AS-15-007-002-007/43
() 		0415007000NRG23290720220116129 30/07/2022 Rashmirekha Nath 0415007WL009872 Rashmirekha Nath 00354 PUNB0132020 1145 1145 Processed 11/08/2022 3862415874 Rashmirekha Nath ()
275 UJANI MAJULI AS-15-007-002-019/33
() 		0415007000NRG23300720220117057 30/07/2022 Mrs Nijumoni Nath 0415007WL010047 Mrs Nijumoni Nath 00354 PUNB0132020 1374 1374 Processed 11/08/2022 3862415875 Mrs Nijumoni Nath ()
276 UJANI MAJULI AS-15-007-002-032/23
() 		0415007000NRG23300720220116983 30/07/2022 BITUL SAIKIA 0415007WL010043 BITUL SAIKIA 00354 PUNB0132020 1145 1145 Processed 11/08/2022 3862415805 BITUL SAIKIA ()
277 UJANI MAJULI AS-15-007-002-032/23
() 		0415007000NRG23300720220116982 30/07/2022 Rubi Saikia 0415007WL010043 Rubi Saikia 00354 PUNB0132020 1145 1145 Processed 11/08/2022 3862415873 Rubi Saikia ()
278 UJANI MAJULI AS-15-007-002-040/15
() 		0415007000NRG23300720220117071 30/07/2022 GUNAPROVA BORAH 0415007WL010047 GUNAPROVA BORAH 00354 PUNB0132020 1374 1374 Processed 11/08/2022 3862415877 GUNAPROVA BORAH ()
279 UJANI MAJULI AS-15-007-002-041/3
() 		0415007000NRG23300720220116991 30/07/2022 DEBAJANI HAZARIKA 0415007WL010043 DEBAJANI HAZARIKA 00354 PUNB0132020 1145 1145 Processed 11/08/2022 3862415807 DEBAJANI HAZARIKA ()
280 UJANI MAJULI AS-15-007-002-042/117
() 		0415007000NRG23300720220117010 30/07/2022 Binud Tamuli 0415007WL010043 Binud Tamuli 00354 PUNB0132020 1145 1145 Processed 11/08/2022 3862415872 Binud Tamuli ()
281 UJANI MAJULI AS-15-007-002-042/117
() 		0415007000NRG23300720220117009 30/07/2022 Monurama Tamuli 0415007WL010043 Monurama Tamuli 00354 PUNB0132020 1145 1145 Processed 11/08/2022 3862415871 Monurama Tamuli ()
282 UJANI MAJULI AS-15-007-002-042/15
() 		0415007000NRG23300720220117013 30/07/2022 NIJARA DAS 0415007WL010043 NIJARA DAS 00354 PUNB0132020 1145 1145 Processed 11/08/2022 3862415806 NIJARA DAS ()
283 UJANI MAJULI AS-15-007-002-042/5
() 		0415007000NRG23300720220117026 30/07/2022 SUMKI DAS 0415007WL010043 SUMKI DAS 00354 PUNB0132020 1145 1145 Processed 11/08/2022 3862415876 SUMKI DAS ()
SubTotal 16030 16030
284 UJANI MAJULI AS-15-007-002-003/12
() 		0415007000NRG23300720220117041 30/07/2022 Sri Haribong Saikia. 0415007WL010047 Sri Haribong Saikia. 00354 PUNB0220020 1374 1374 Rejected 11/08/2022 3862415890 No Such Account
285 UJANI MAJULI AS-15-007-002-003/18
() 		0415007000NRG23300720220117044 30/07/2022 Sri Lilaram Saikia. 0415007WL010047 Sri Lilaram Saikia. 00354 PUNB0220020 1374 1374 Rejected 11/08/2022 3862415888 No Such Account
286 UJANI MAJULI AS-15-007-002-003/20
() 		0415007000NRG23300720220117047 30/07/2022 Bakul Saikia 0415007WL010047 Bakul Saikia 00354 PUNB0220020 1374 1374 Rejected 11/08/2022 3862415892 No Such Account
287 UJANI MAJULI AS-15-007-002-040/14
() 		0415007000NRG23300720220117067 30/07/2022 Sri Bijoy Borah. 0415007WL010047 Sri Bijoy Borah. 00354 PUNB0220020 1374 1374 Rejected 11/08/2022 3862415887 No Such Account
288 UJANI MAJULI AS-15-007-002-040/53
() 		0415007000NRG23300720220117085 30/07/2022 AJIT BORA 0415007WL010047 AJIT BORA 00354 PUNB0220020 1374 1374 Rejected 11/08/2022 3862415891 No Such Account
289 UJANI MAJULI AS-15-007-002-040/8
() 		0415007000NRG23300720220117090 30/07/2022 Sri Biren Borah 0415007WL010047 Sri Biren Borah 00354 PUNB0220020 1374 1374 Rejected 11/08/2022 3862415889 No Such Account
290 UJANI MAJULI AS-15-007-002-041/1
() 		0415007000NRG23300720220116986 30/07/2022 KESHAB HAZARIKA 0415007WL010043 KESHAB HAZARIKA 00354 PUNB0220020 1145 1145 Rejected 11/08/2022 3862415802 No Such Account
291 UJANI MAJULI AS-15-007-002-041/4
() 		0415007000NRG23300720220116992 30/07/2022 Sri Ushit Das 0415007WL010043 Sri Ushit Das 00354 PUNB0220020 1145 1145 Rejected 11/08/2022 3862415884 No Such Account
292 UJANI MAJULI AS-15-007-002-041/6
() 		0415007000NRG23300720220116994 30/07/2022 Sri Babuwa Hazorika 0415007WL010043 Sri Babuwa Hazorika 00354 PUNB0220020 1145 1145 Rejected 11/08/2022 3862415885 No Such Account
293 UJANI MAJULI AS-15-007-002-042/1
() 		0415007000NRG23300720220117000 30/07/2022 Bathuram Tamuli 0415007WL010043 Bathuram Tamuli 00354 PUNB0220020 1145 1145 Rejected 11/08/2022 3862415886 No Such Account
294 UJANI MAJULI AS-15-007-002-042/115
() 		0415007000NRG23300720220117007 30/07/2022 PONKI TAMULI 0415007WL010043 PONKI TAMULI 00354 PUNB0220020 1145 1145 Processed 11/08/2022 3862415880 PONKI TAMULI ()
295 UJANI MAJULI AS-15-007-002-042/17
() 		0415007000NRG23300720220117014 30/07/2022 TARUN DAS 0415007WL010043 TARUN DAS 00354 PUNB0220020 1145 1145 Rejected 11/08/2022 3862415803 No Such Account
296 UJANI MAJULI AS-15-007-002-042/20
() 		0415007000NRG23300720220117015 30/07/2022 Pradip Das. 0415007WL010043 Pradip Das. 00354 PUNB0220020 1145 1145 Rejected 11/08/2022 3862415801 No Such Account
297 UJANI MAJULI AS-15-007-002-042/29
() 		0415007000NRG23300720220117018 30/07/2022 Sri Sashidhar Tamuli 0415007WL010043 Sri Sashidhar Tamuli 00354 PUNB0220020 1145 1145 Rejected 11/08/2022 3862415883 No Such Account
298 UJANI MAJULI AS-15-007-002-043/9
() 		0415007000NRG23300720220117035 30/07/2022 Trishul Das 0415007WL010043 Trishul Das 00354 PUNB0220020 1145 1145 Rejected 11/08/2022 3862415882 No Such Account
299 UJANI MAJULI AS-15-007-007-013/104
() 		0415007000NRG23300720220117328 30/07/2022 Sri Chitraranjan Chutia 0415007WL010115 Sri Chitraranjan Chutia 00354 PUNB0220020 1145 1145 Rejected 11/08/2022 3862415881 A/c Blocked or Frozen
300 UJANI MAJULI AS-15-007-007-013/21
() 		0415007000NRG23300720220117340 30/07/2022 Nikumoni Bez 0415007WL010115 Nikumoni Bez 00354 PUNB0220020 1374 1374 Processed 11/08/2022 3862415804 Nikumoni Bez ()
SubTotal 21068 21068
301 UJANI MAJULI AS-15-007-007-014/23
() 		0415007000NRG23300720220117409 30/07/2022 Ushmarani Patir 0415007WL010115 Ushmarani Patir 00415 SBIN0001426 1374 1374 Processed 11/08/2022 3862415691 MRS USHMARANI PATIR ()
302 UJANI MAJULI AS-15-007-007-014/61
() 		0415007000NRG23300720220117422 30/07/2022 Manalisha Konch 0415007WL010115 Manalisha Konch 00415 SBIN0001426 1374 1374 Processed 11/08/2022 3862415690 MISS MANALISHA KONCH ()
SubTotal 2748 2748
303 UJANI MAJULI AS-15-007-001-014/161
() 		0415007000NRG23300720220117444 30/07/2022 Mousumi Doley Patir 0415007WL010117 Mousumi Doley Patir 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862415832 MRS MOUSUMI DOLEY PATIR ()
304 UJANI MAJULI AS-15-007-001-015/140
() 		0415007000NRG23300720220117457 30/07/2022 Diganta Doley 0415007WL010118 Diganta Doley 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862415692 MR DIGANTA DOLEY ()
305 UJANI MAJULI AS-15-007-002-007/10
() 		0415007000NRG23290720220116111 30/07/2022 Biraj Nath 0415007WL009872 Biraj Nath 00415 SBIN0005081 1145 1145 Processed 11/08/2022 3862415752 MR BIRAJ NATH ()
306 UJANI MAJULI AS-15-007-002-007/123
() 		0415007000NRG23290720220116114 30/07/2022 Krishna Saikia 0415007WL009872 Krishna Saikia 00415 SBIN0005081 1145 1145 Processed 11/08/2022 3862415754 MRS KRISHNA SAIKIA ()
307 UJANI MAJULI AS-15-007-002-007/123
() 		0415007000NRG23290720220116112 30/07/2022 Nitul Nath 0415007WL009872 Nitul Nath 00415 SBIN0005081 1145 1145 Processed 11/08/2022 3862415810 SHRI NITUL KUMAR NATH ()
308 UJANI MAJULI AS-15-007-002-007/16
() 		0415007000NRG23290720220116116 30/07/2022 NIJUMONI NATH 0415007WL009872 NIJUMONI NATH 00415 SBIN0005081 1145 1145 Processed 11/08/2022 3862415829 MRS NIJUMANI NATH ()
309 UJANI MAJULI AS-15-007-002-007/36
() 		0415007000NRG23290720220116124 30/07/2022 BIJU NATH 0415007WL009872 BIJU NATH 00415 SBIN0005081 1145 1145 Processed 11/08/2022 3862415828 MRS BIJU NATH ()
310 UJANI MAJULI AS-15-007-002-007/91
() 		0415007000NRG23290720220116131 30/07/2022 Binanda Nath 0415007WL009872 Binanda Nath 00415 SBIN0005081 1145 1145 Processed 11/08/2022 3862415817 MR BINANDA NATH ()
311 UJANI MAJULI AS-15-007-002-007/91
() 		0415007000NRG23290720220116130 30/07/2022 Gitali Nath 0415007WL009872 Gitali Nath 00415 SBIN0005081 1145 1145 Processed 11/08/2022 3862415811 MRS GITALI NATH ()
312 UJANI MAJULI AS-15-007-002-030/5
() 		0415007000NRG23300720220116981 30/07/2022 RATUL SAIKIA 0415007WL010043 RATUL SAIKIA 00415 SBIN0005081 1145 1145 Processed 11/08/2022 3862415753 MR RATUL SAIKIA ()
313 UJANI MAJULI AS-15-007-002-040/1
() 		0415007000NRG23300720220116985 30/07/2022 Rumi Das 0415007WL010043 Rumi Das 00415 SBIN0005081 1145 1145 Processed 11/08/2022 3862415825 MRS RUMI DAS ()
314 UJANI MAJULI AS-15-007-002-040/15
() 		0415007000NRG23300720220117070 30/07/2022 AJOY BORAH 0415007WL010047 AJOY BORAH 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862415695 MR AJOY BORAH ()
315 UJANI MAJULI AS-15-007-002-040/15
() 		0415007000NRG23300720220117072 30/07/2022 Smt Poppy Borah 0415007WL010047 Smt Poppy Borah 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862415748 MRS POPPY BORAH ()
316 UJANI MAJULI AS-15-007-002-040/55
() 		0415007000NRG23300720220117087 30/07/2022 ASARANI RAJKHUWA 0415007WL010047 ASARANI RAJKHUWA 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862415831 MRS ASARANI RAJKHOWA ()
317 UJANI MAJULI AS-15-007-002-040/55
() 		0415007000NRG23300720220117086 30/07/2022 HOREN RAJKHUWA 0415007WL010047 HOREN RAJKHUWA 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862415812 SHRI HAREN RAJKHOWA ()
318 UJANI MAJULI AS-15-007-002-041/101
() 		0415007000NRG23300720220116987 30/07/2022 Rekhamoni Borah Tamuli 0415007WL010043 Rekhamoni Borah Tamuli 00415 SBIN0005081 1145 1145 Processed 11/08/2022 3862415846 MRS REKHAMONI BORAH TAMULI ()
319 UJANI MAJULI AS-15-007-002-041/3
() 		0415007000NRG23300720220116989 30/07/2022 DIMPI HAZARIKA 0415007WL010043 DIMPI HAZARIKA 00415 SBIN0005081 1145 1145 Processed 11/08/2022 3862415818 MS DIMPI HAZARIKA ()
320 UJANI MAJULI AS-15-007-002-042/120
() 		0415007000NRG23300720220117011 30/07/2022 Satyajit Das 0415007WL010043 Satyajit Das 00415 SBIN0005081 1145 1145 Processed 11/08/2022 3862415820 MR SATYA S DAS ()
321 UJANI MAJULI AS-15-007-002-042/15
() 		0415007000NRG23300720220117012 30/07/2022 PRASANTA DAS 0415007WL010043 PRASANTA DAS 00415 SBIN0005081 1145 1145 Processed 11/08/2022 3862415821 MR PRASANTA DAS ()
322 UJANI MAJULI AS-15-007-002-042/66
() 		0415007000NRG23300720220117032 30/07/2022 Jargoram Tamuli 0415007WL010043 Jargoram Tamuli 00415 SBIN0005081 1145 1145 Processed 11/08/2022 3862415809 MR JANGORAM TAMULI ()
323 UJANI MAJULI AS-15-007-007-001/31
() 		0415007000NRG23300720220117213 30/07/2022 ROHAN PEGU 0415007WL010115 ROHAN PEGU 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862415827 MR ROHAN PEGU ()
324 UJANI MAJULI AS-15-007-007-007/11
() 		0415007000NRG23300720220117217 30/07/2022 Abhipol Saikia 0415007WL010115 Abhipol Saikia 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862415847 MR ABHIPOL SAIKIA ()
325 UJANI MAJULI AS-15-007-007-007/113
() 		0415007000NRG23300720220117222 30/07/2022 Sunil Saikia 0415007WL010115 Sunil Saikia 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862415826 MR SUNIL SAIKIA ()
326 UJANI MAJULI AS-15-007-007-007/51
() 		0415007000NRG23300720220117254 30/07/2022 Probin Borah 0415007WL010115 Probin Borah 00415 SBIN0005081 1145 1145 Processed 11/08/2022 3862415819 MR PROBIN BORAH ()
327 UJANI MAJULI AS-15-007-007-007/80
() 		0415007000NRG23300720220117271 30/07/2022 Hemanta saikia 0415007WL010115 Hemanta saikia 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862415750 MR HEMANTA SAIKIA ()
328 UJANI MAJULI AS-15-007-007-009/18
() 		0415007000NRG23300720220117300 30/07/2022 Uttam Borah 0415007WL010115 Uttam Borah 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862415694 MR UTTAM BORAH ()
329 UJANI MAJULI AS-15-007-007-009/38
() 		0415007000NRG23300720220117308 30/07/2022 RAJIB SENAPATI. 0415007WL010115 RAJIB SENAPATI. 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862415808 MR RAJIB SENAPATI ()
330 UJANI MAJULI AS-15-007-007-009/4
() 		0415007000NRG23300720220117309 30/07/2022 Jiten Chutiya. 0415007WL010115 Jiten Chutiya. 00415 SBIN0005081 1145 1145 Processed 11/08/2022 3862415693 MR JITEN CHUTIA ()
331 UJANI MAJULI AS-15-007-007-009/41
() 		0415007000NRG23300720220117311 30/07/2022 Paresh Borah 0415007WL010115 Paresh Borah 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862415813 MR PARESH BORAH ()
332 UJANI MAJULI AS-15-007-007-013/21
() 		0415007000NRG23300720220117339 30/07/2022 Uttam Hazorika 0415007WL010115 Uttam Hazorika 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862415814 MR UTTAM HAZARIKA ()
333 UJANI MAJULI AS-15-007-007-013/36
() 		0415007000NRG23300720220117358 30/07/2022 Jitumoni Gayan 0415007WL010115 Jitumoni Gayan 00415 SBIN0005081 1145 1145 Processed 11/08/2022 3862415815 MISS JITUMONI GAYAN ()
334 UJANI MAJULI AS-15-007-007-013/52
() 		0415007000NRG23300720220117366 30/07/2022 Lohit Saikia 0415007WL010115 Lohit Saikia 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862415824 MR LOHIT SAIKIA ()
335 UJANI MAJULI AS-15-007-007-013/9
() 		0415007000NRG23300720220117394 30/07/2022 Jugananda Senapati 0415007WL010115 Jugananda Senapati 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862415816 MR JOGANANDA SENAPATI ()
336 UJANI MAJULI AS-15-007-007-014/23
() 		0415007000NRG23300720220117407 30/07/2022 Chenimai Patir 0415007WL010115 Chenimai Patir 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862415751 MRS CHENIMAI PATIR ()
337 UJANI MAJULI AS-15-007-007-014/55
() 		0415007000NRG23300720220117410 30/07/2022 Sri Anup Saikia 0415007WL010115 Sri Anup Saikia 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862415822 MR ARUP SAIKIA ()
338 UJANI MAJULI AS-15-007-007-014/59
() 		0415007000NRG23300720220117416 30/07/2022 Mahendra Khanikar 0415007WL010115 Mahendra Khanikar 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862415823 MR MAHENDRA KHANIKAR ()
339 UJANI MAJULI AS-15-007-007-014/61
() 		0415007000NRG23300720220117421 30/07/2022 Rupam Khanikar 0415007WL010115 Rupam Khanikar 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862415830 MR RUPAM KHANIKAR ()
340 UJANI MAJULI AS-15-007-007-018/3
() 		0415007000NRG23300720220117427 30/07/2022 Ranjita Doley 0415007WL010115 Ranjita Doley 00415 SBIN0005081 1374 1374 Processed 11/08/2022 3862415749 MRS RANJITA DOLEY ()
SubTotal 48319 48319
341 UJANI MAJULI AS-15-007-007-013/105
() 		0415007000NRG23300720220117330 30/07/2022 Manik Saikia 0415007WL010115 Manik Saikia 00415 SBIN0006011 1145 1145 Processed 11/08/2022 3862415848 MR MANIK SAIKIA ()
SubTotal 1145 1145
342 UJANI MAJULI AS-15-007-007-014/23
() 		0415007000NRG23300720220117408 30/07/2022 Sri Paresh Patir 0415007WL010115 Sri Paresh Patir 00415 SBIN0018990 1374 1374 Processed 11/08/2022 3862415850 MR PARESH PATIR ()
343 UJANI MAJULI AS-15-007-007-014/59
() 		0415007000NRG23300720220117417 30/07/2022 Sri Topan Khanikar 0415007WL010115 Sri Topan Khanikar 00415 SBIN0018990 1374 1374 Processed 11/08/2022 3862415851 MR TAPAN KHANIKAR ()
344 UJANI MAJULI AS-15-007-007-018/3
() 		0415007000NRG23300720220117426 30/07/2022 Ratul Doley 0415007WL010115 Ratul Doley 00415 SBIN0018990 1374 1374 Processed 11/08/2022 3862415849 MR RITUL DOLEY ()
SubTotal 4122 4122
345 UJANI MAJULI AS-15-007-001-014/13
() 		0415007000NRG23300720220117433 30/07/2022 Umesh Patir 0415007WL010116 Umesh Patir 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415737 UMESH PATIR ()
346 UJANI MAJULI AS-15-007-001-015/272
() 		0415007000NRG23300720220117448 30/07/2022 Aditya Doley 0415007WL010117 Aditya Doley 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415738 ADITYA DOLEY ()
347 UJANI MAJULI AS-15-007-002-003/12
() 		0415007000NRG23300720220117042 30/07/2022 Gunada Saikia 0415007WL010047 Gunada Saikia 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415908 GUNADA SAIKIA ()
348 UJANI MAJULI AS-15-007-002-003/16
() 		0415007000NRG23300720220117043 30/07/2022 Rijumoni Saikia 0415007WL010047 Rijumoni Saikia 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415946 RIJUMANI SAIKIA ()
349 UJANI MAJULI AS-15-007-002-003/18
() 		0415007000NRG23300720220117045 30/07/2022 Junu Saikia. 0415007WL010047 Junu Saikia. 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415909 JUNU SAIKIA ()
350 UJANI MAJULI AS-15-007-002-003/25
() 		0415007000NRG23300720220117049 30/07/2022 Smt Popi Bora 0415007WL010047 Smt Popi Bora 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415728 POPI BORA ()
351 UJANI MAJULI AS-15-007-002-003/34
() 		0415007000NRG23300720220117050 30/07/2022 ANANDA SAIKIA 0415007WL010047 ANANDA SAIKIA 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415962 ANANADA SAIKIA ()
352 UJANI MAJULI AS-15-007-002-003/34
() 		0415007000NRG23300720220117051 30/07/2022 MONIMA SAIKIA 0415007WL010047 MONIMA SAIKIA 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415963 MANIMA SAIKIA ()
353 UJANI MAJULI AS-15-007-002-003/38
() 		0415007000NRG23300720220117053 30/07/2022 Sri Nipen Saikia 0415007WL010047 Sri Nipen Saikia 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415706 NIPEN SAIKIA ()
354 UJANI MAJULI AS-15-007-002-003/9
() 		0415007000NRG23300720220117055 30/07/2022 Junu Borah 0415007WL010047 Junu Borah 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415739 JUNU BORAH ()
355 UJANI MAJULI AS-15-007-002-007/10
() 		0415007000NRG23290720220116110 30/07/2022 Gayatri Nath 0415007WL009872 Gayatri Nath 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415911 GAYATRI NATH ()
356 UJANI MAJULI AS-15-007-002-007/18
() 		0415007000NRG23290720220116118 30/07/2022 LAKHIMAI NATH 0415007WL009872 LAKHIMAI NATH 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862416048 LAKSHIMAI NATH ()
357 UJANI MAJULI AS-15-007-002-007/2
() 		0415007000NRG23290720220116119 30/07/2022 PROBHAT NATH 0415007WL009872 PROBHAT NATH 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415702 PRABHAT NATH ()
358 UJANI MAJULI AS-15-007-002-007/28
() 		0415007000NRG23290720220116120 30/07/2022 Prafulla Nath 0415007WL009872 Prafulla Nath 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415741 PRAFULLA NATH ()
359 UJANI MAJULI AS-15-007-002-007/31
() 		0415007000NRG23290720220116121 30/07/2022 JATIN NATH 0415007WL009872 JATIN NATH 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862416001 JATIN NATH ()
360 UJANI MAJULI AS-15-007-002-007/31
() 		0415007000NRG23290720220116122 30/07/2022 JON NATH 0415007WL009872 JON NATH 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862416002 JON NATH ()
361 UJANI MAJULI AS-15-007-002-007/37
() 		0415007000NRG23290720220116126 30/07/2022 Jonali Nath 0415007WL009872 Jonali Nath 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415947 JONALI NATH ()
362 UJANI MAJULI AS-15-007-002-007/38
() 		0415007000NRG23290720220116127 30/07/2022 Maloti Nath 0415007WL009872 Maloti Nath 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415948 MALATI NATH ()
363 UJANI MAJULI AS-15-007-002-007/92
() 		0415007000NRG23290720220116133 30/07/2022 KAKUMONI NATH 0415007WL009872 KAKUMONI NATH 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415991 KAKUMANI NATH ()
364 UJANI MAJULI AS-15-007-002-007/92
() 		0415007000NRG23290720220116134 30/07/2022 SARUMAI NATH 0415007WL009872 SARUMAI NATH 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415992 SARUMAI NATH ()
365 UJANI MAJULI AS-15-007-002-007/92
() 		0415007000NRG23290720220116132 30/07/2022 SOILENDRA KR NATH 0415007WL009872 SOILENDRA KR NATH 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415998 SOILEN KR NATH ()
366 UJANI MAJULI AS-15-007-002-008/101
() 		0415007000NRG23290720220116135 30/07/2022 BUDHIN NATH 0415007WL009872 BUDHIN NATH 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415966 BUDHIN NATH ()
367 UJANI MAJULI AS-15-007-002-008/101
() 		0415007000NRG23290720220116136 30/07/2022 SIMA BORAH NATH 0415007WL009872 SIMA BORAH NATH 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415995 SIMA BORAH NATH ()
368 UJANI MAJULI AS-15-007-002-008/12
() 		0415007000NRG23290720220116137 30/07/2022 NIRUMAI NATH 0415007WL009872 NIRUMAI NATH 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415964 NIRUMAI NATH ()
369 UJANI MAJULI AS-15-007-002-008/14
() 		0415007000NRG23290720220116138 30/07/2022 NARAYAN NATH 0415007WL009872 NARAYAN NATH 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862416044 NARAYAN NATH ()
370 UJANI MAJULI AS-15-007-002-008/14
() 		0415007000NRG23290720220116139 30/07/2022 Parash Nath 0415007WL009872 Parash Nath 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415712 PARASH NATH ()
371 UJANI MAJULI AS-15-007-002-008/156
() 		0415007000NRG23290720220116140 30/07/2022 Bakul Nath 0415007WL009872 Bakul Nath 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415950 BAKULCHANDRA NATH ()
372 UJANI MAJULI AS-15-007-002-008/156
() 		0415007000NRG23290720220116141 30/07/2022 Ghunusha Nath 0415007WL009872 Ghunusha Nath 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415952 GHUNUCHA DEVI ()
373 UJANI MAJULI AS-15-007-002-008/156
() 		0415007000NRG23290720220116142 30/07/2022 Sri Paresh Nath 0415007WL009872 Sri Paresh Nath 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415951 PARESH NATH ()
374 UJANI MAJULI AS-15-007-002-008/157
() 		0415007000NRG23290720220116143 30/07/2022 GUNARAM NATH 0415007WL009872 GUNARAM NATH 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415959 GUNARAM NATH ()
375 UJANI MAJULI AS-15-007-002-008/157
() 		0415007000NRG23290720220116144 30/07/2022 PAPORI NATH 0415007WL009872 PAPORI NATH 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415958 PAPARI NATH ()
376 UJANI MAJULI AS-15-007-002-008/158
() 		0415007000NRG23290720220116145 30/07/2022 Madhab Nath 0415007WL009872 Madhab Nath 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415714 MADHAB NATH ()
377 UJANI MAJULI AS-15-007-002-008/158
() 		0415007000NRG23290720220116146 30/07/2022 Smt Rupamoni Nath 0415007WL009872 Smt Rupamoni Nath 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415715 RUPA MONI NATH ()
378 UJANI MAJULI AS-15-007-002-008/159
() 		0415007000NRG23290720220116148 30/07/2022 Tutumani Nath 0415007WL009872 Tutumani Nath 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415953 TUTUMANI NATH ()
379 UJANI MAJULI AS-15-007-002-008/16
() 		0415007000NRG23290720220116150 30/07/2022 Bilati Nath 0415007WL009872 Bilati Nath 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415916 BILATI NATH ()
380 UJANI MAJULI AS-15-007-002-008/18
() 		0415007000NRG23290720220116151 30/07/2022 Mousumi Nath 0415007WL009872 Mousumi Nath 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415735 MOUSUMI NATH ()
381 UJANI MAJULI AS-15-007-002-008/2
() 		0415007000NRG23290720220116153 30/07/2022 NILUTPAL NATH 0415007WL009872 NILUTPAL NATH 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415745 NILUTPAL NATH ()
382 UJANI MAJULI AS-15-007-002-008/20
() 		0415007000NRG23290720220116156 30/07/2022 Kabita Nath 0415007WL009872 Kabita Nath 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415722 KABITA NATH ()
383 UJANI MAJULI AS-15-007-002-008/20
() 		0415007000NRG23290720220116155 30/07/2022 Rupali Nath 0415007WL009872 Rupali Nath 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415711 RUPALI NATH ()
384 UJANI MAJULI AS-15-007-002-008/25
() 		0415007000NRG23290720220116157 30/07/2022 Jamini Nath 0415007WL009872 Jamini Nath 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415949 JAMINIMOHAN NATH ()
385 UJANI MAJULI AS-15-007-002-008/29
() 		0415007000NRG23290720220116158 30/07/2022 BHOLANATH NATH 0415007WL009872 BHOLANATH NATH 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415993 BHOLANATH NATH ()
386 UJANI MAJULI AS-15-007-002-008/29
() 		0415007000NRG23290720220116159 30/07/2022 JUNU NATH 0415007WL009872 JUNU NATH 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415996 JUNU NATH ()
387 UJANI MAJULI AS-15-007-002-008/3
() 		0415007000NRG23290720220116160 30/07/2022 NITUL NATH 0415007WL009872 NITUL NATH 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415955 NITUL NATH ()
388 UJANI MAJULI AS-15-007-002-008/31
() 		0415007000NRG23290720220116162 30/07/2022 Junumai Nath 0415007WL009872 Junumai Nath 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415708 JUNUMAI NATH ()
389 UJANI MAJULI AS-15-007-002-008/31
() 		0415007000NRG23290720220116161 30/07/2022 MADHUSMITA MORAN NATH 0415007WL009872 MADHUSMITA MORAN NATH 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862416045 MADHUSMITA MORAN NATH ()
390 UJANI MAJULI AS-15-007-002-008/32
() 		0415007000NRG23290720220116163 30/07/2022 Abhijit Nath 0415007WL009872 Abhijit Nath 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415724 ABHIJIT NATH ()
391 UJANI MAJULI AS-15-007-002-008/34
() 		0415007000NRG23290720220116166 30/07/2022 Premada Nath 0415007WL009872 Premada Nath 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415945 PREMADA NATH ()
392 UJANI MAJULI AS-15-007-002-008/36
() 		0415007000NRG23290720220116167 30/07/2022 RITUMONI NATH 0415007WL009872 RITUMONI NATH 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862416042 RITUMONI NATH ()
393 UJANI MAJULI AS-15-007-002-008/37
() 		0415007000NRG23290720220116169 30/07/2022 RINA NATH 0415007WL009872 RINA NATH 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862416043 RINA NATH ()
394 UJANI MAJULI AS-15-007-002-008/4
() 		0415007000NRG23290720220116172 30/07/2022 Kanaklata Nath 0415007WL009872 Kanaklata Nath 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415904 KANAKLATA NATH ()
395 UJANI MAJULI AS-15-007-002-008/41
() 		0415007000NRG23290720220116175 30/07/2022 Bina Nath 0415007WL009872 Bina Nath 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415733 BINA NATH ()
396 UJANI MAJULI AS-15-007-002-008/41
() 		0415007000NRG23290720220116176 30/07/2022 Devajani Gogoi Nath 0415007WL009872 Devajani Gogoi Nath 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415734 DEVAJANI GOGOI ()
397 UJANI MAJULI AS-15-007-002-008/43
() 		0415007000NRG23290720220116179 30/07/2022 ANIMAI NATH 0415007WL009872 ANIMAI NATH 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862416046 ANIMAI NATH ()
398 UJANI MAJULI AS-15-007-002-008/43
() 		0415007000NRG23290720220116181 30/07/2022 Biren Nath 0415007WL009872 Biren Nath 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415725 BIREN NATH ()
399 UJANI MAJULI AS-15-007-002-008/44
() 		0415007000NRG23290720220116182 30/07/2022 Prabin Nath 0415007WL009872 Prabin Nath 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415954 PRABIN NATH ()
400 UJANI MAJULI AS-15-007-002-008/45
() 		0415007000NRG23290720220116184 30/07/2022 RUNU NATH 0415007WL009872 RUNU NATH 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862416000 RUNU NATH ()
401 UJANI MAJULI AS-15-007-002-008/47
() 		0415007000NRG23290720220116186 30/07/2022 SWARNA NATH 0415007WL009872 SWARNA NATH 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415999 SWARNA NATH ()
402 UJANI MAJULI AS-15-007-002-008/5
() 		0415007000NRG23290720220116187 30/07/2022 Bonita Nath 0415007WL009872 Bonita Nath 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415736 BONITA NATH ()
403 UJANI MAJULI AS-15-007-002-008/53
() 		0415007000NRG23290720220116188 30/07/2022 Alpana Nath 0415007WL009872 Alpana Nath 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415721 ALPANA NATH ()
404 UJANI MAJULI AS-15-007-002-008/53
() 		0415007000NRG23290720220116189 30/07/2022 ROBIN NATH 0415007WL009872 ROBIN NATH 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415965 ROBIN NATH ()
405 UJANI MAJULI AS-15-007-002-008/54
() 		0415007000NRG23290720220116190 30/07/2022 Tulika Nath 0415007WL009872 Tulika Nath 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415917 TULIKA NATH ()
406 UJANI MAJULI AS-15-007-002-008/55
() 		0415007000NRG23290720220116192 30/07/2022 BIJU NATH 0415007WL009872 BIJU NATH 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415994 BIJU NATH ()
407 UJANI MAJULI AS-15-007-002-008/602
() 		0415007000NRG23290720220116194 30/07/2022 Babita Nath 0415007WL009872 Babita Nath 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415915 BABITA NATH ()
408 UJANI MAJULI AS-15-007-002-008/602
() 		0415007000NRG23290720220116195 30/07/2022 DIGANTA NATH 0415007WL009872 DIGANTA NATH 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415729 DIGANTA NATH ()
409 UJANI MAJULI AS-15-007-002-008/613
() 		0415007000NRG23290720220116196 30/07/2022 Dipak Nath 0415007WL009872 Dipak Nath 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415713 DIPAK NATH ()
410 UJANI MAJULI AS-15-007-002-008/65
() 		0415007000NRG23290720220116198 30/07/2022 DEBA KANTA NATH 0415007WL009872 DEBA KANTA NATH 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862416003 DEBOKANTA NATH ()
411 UJANI MAJULI AS-15-007-002-008/65
() 		0415007000NRG23290720220116197 30/07/2022 ROSESWAR NATH 0415007WL009872 ROSESWAR NATH 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415723 ROSHESWAR NATH ()
412 UJANI MAJULI AS-15-007-002-008/66
() 		0415007000NRG23290720220116199 30/07/2022 MUN NATH 0415007WL009872 MUN NATH 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862416050 MUN NATH ()
413 UJANI MAJULI AS-15-007-002-008/67
() 		0415007000NRG23290720220116200 30/07/2022 Purna Kanta Nath 0415007WL009872 Purna Kanta Nath 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415707 PURNAKANTA NATH ()
414 UJANI MAJULI AS-15-007-002-008/80
() 		0415007000NRG23290720220116201 30/07/2022 Makhan Nath 0415007WL009872 Makhan Nath 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415903 MAKHAN NATH ()
415 UJANI MAJULI AS-15-007-002-008/80
() 		0415007000NRG23290720220116202 30/07/2022 RAHUL NATH 0415007WL009872 RAHUL NATH 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415697 RAHUL NATH ()
416 UJANI MAJULI AS-15-007-002-008/9
() 		0415007000NRG23290720220116204 30/07/2022 TUTUMONI NATH 0415007WL009872 TUTUMONI NATH 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415703 TUTUMONI NATH ()
417 UJANI MAJULI AS-15-007-002-012/80
() 		0415007000NRG23290720220116206 30/07/2022 BARNALI HAZARIKA 0415007WL009872 BARNALI HAZARIKA 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415960 BARNALI HAZARIKA ()
418 UJANI MAJULI AS-15-007-002-012/80
() 		0415007000NRG23290720220116207 30/07/2022 PRANJAL HAZARIKA 0415007WL009872 PRANJAL HAZARIKA 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415869 PRANJAL HAZARIKA ()
419 UJANI MAJULI AS-15-007-002-014/92
() 		0415007000NRG23300720220117056 30/07/2022 GITANJALI BORA 0415007WL010047 GITANJALI BORA 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415961 GITANJALI BORAH ()
420 UJANI MAJULI AS-15-007-002-030/18
() 		0415007000NRG23300720220116980 30/07/2022 Jitu Saikia 0415007WL010043 Jitu Saikia 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415900 JITU SAIKIA ()
421 UJANI MAJULI AS-15-007-002-030/48
() 		0415007000NRG23300720220117058 30/07/2022 Gopal Saikia 0415007WL010047 Gopal Saikia 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415910 GOPAL SAIKIA ()
422 UJANI MAJULI AS-15-007-002-032/63
() 		0415007000NRG23300720220116984 30/07/2022 Arun saikia 0415007WL010043 Arun saikia 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415898 ARUN SAIKIA ()
423 UJANI MAJULI AS-15-007-002-035/4
() 		0415007000NRG23300720220117059 30/07/2022 BIPIN MIPUN 0415007WL010047 BIPIN MIPUN 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415700 BIPIN MIPUN ()
424 UJANI MAJULI AS-15-007-002-035/4
() 		0415007000NRG23300720220117060 30/07/2022 RANJU MIPUN 0415007WL010047 RANJU MIPUN 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415701 RANJU MIPUN ()
425 UJANI MAJULI AS-15-007-002-035/4
() 		0415007000NRG23300720220117061 30/07/2022 Smt Hira Mipun 0415007WL010047 Smt Hira Mipun 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862416049 HIRA MIPUN ()
426 UJANI MAJULI AS-15-007-002-037/11
() 		0415007000NRG23300720220117062 30/07/2022 Oipari ngatey 0415007WL010047 Oipari ngatey 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415740 OIPARI NGATEY ()
427 UJANI MAJULI AS-15-007-002-037/17
() 		0415007000NRG23300720220117063 30/07/2022 Niha Padun Narah 0415007WL010047 Niha Padun Narah 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415720 NIHA PADUN NARAH ()
428 UJANI MAJULI AS-15-007-002-037/23
() 		0415007000NRG23300720220117064 30/07/2022 Sameli Padun 0415007WL010047 Sameli Padun 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415719 SAMELI PADUN ()
429 UJANI MAJULI AS-15-007-002-037/3
() 		0415007000NRG23300720220117065 30/07/2022 PURNIMA PAGAG 0415007WL010047 PURNIMA PAGAG 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415957 PURNIMA PAGAG ()
430 UJANI MAJULI AS-15-007-002-037/44
() 		0415007000NRG23300720220117066 30/07/2022 Manob Ngatey 0415007WL010047 Manob Ngatey 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415718 MANAB NGATEY ()
431 UJANI MAJULI AS-15-007-002-040/14
() 		0415007000NRG23300720220117069 30/07/2022 PRASANTA BORAH 0415007WL010047 PRASANTA BORAH 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415717 PRASANTA BORAH ()
432 UJANI MAJULI AS-15-007-002-040/14
() 		0415007000NRG23300720220117068 30/07/2022 Rina Borah 0415007WL010047 Rina Borah 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415943 RINA BORA ()
433 UJANI MAJULI AS-15-007-002-040/16
() 		0415007000NRG23300720220117073 30/07/2022 KUNJA SAIKIA 0415007WL010047 KUNJA SAIKIA 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415997 KUNJA SAIKIA ()
434 UJANI MAJULI AS-15-007-002-040/17
() 		0415007000NRG23300720220117074 30/07/2022 Gunoram Borah 0415007WL010047 Gunoram Borah 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415709 GUNORAM BORAH ()
435 UJANI MAJULI AS-15-007-002-040/17
() 		0415007000NRG23300720220117075 30/07/2022 Smt Mamoni Borah 0415007WL010047 Smt Mamoni Borah 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415710 MAMONI BORAH ()
436 UJANI MAJULI AS-15-007-002-040/18
() 		0415007000NRG23300720220117077 30/07/2022 Manalisha Bora Bhuyan 0415007WL010047 Manalisha Bora Bhuyan 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415727 MANALISHA BORA BHUYAN ()
437 UJANI MAJULI AS-15-007-002-040/18
() 		0415007000NRG23300720220117076 30/07/2022 Putali Bhuyan 0415007WL010047 Putali Bhuyan 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415944 PUTOLI BHUYAN ()
438 UJANI MAJULI AS-15-007-002-040/19
() 		0415007000NRG23300720220117079 30/07/2022 RUNU RAJKHUWA 0415007WL010047 RUNU RAJKHUWA 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415699 RUNU RAJKHOWA ()
439 UJANI MAJULI AS-15-007-002-040/19
() 		0415007000NRG23300720220117080 30/07/2022 SIMA RAJKHUWA 0415007WL010047 SIMA RAJKHUWA 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415704 SIMA RAJKHOWA ()
440 UJANI MAJULI AS-15-007-002-040/19
() 		0415007000NRG23300720220117078 30/07/2022 Sri Purna Rajkhuwa.. 0415007WL010047 Sri Purna Rajkhuwa.. 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415698 PURNA RAJKHOWA ()
441 UJANI MAJULI AS-15-007-002-040/53
() 		0415007000NRG23300720220117084 30/07/2022 Lili Borah 0415007WL010047 Lili Borah 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415918 LILI BORA ()
442 UJANI MAJULI AS-15-007-002-040/64
() 		0415007000NRG23300720220117089 30/07/2022 Sri Dimbeswar Bora 0415007WL010047 Sri Dimbeswar Bora 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415726 DIMBESWAR BORA ()
443 UJANI MAJULI AS-15-007-002-040/8
() 		0415007000NRG23300720220117092 30/07/2022 Sri Pulin Borah 0415007WL010047 Sri Pulin Borah 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415705 PULIN BORA ()
444 UJANI MAJULI AS-15-007-002-041/3
() 		0415007000NRG23300720220116990 30/07/2022 LAKHIDHAR HAZARIKA 0415007WL010043 LAKHIDHAR HAZARIKA 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415956 LAKHIDHAR HAZARIKA ()
445 UJANI MAJULI AS-15-007-002-041/3
() 		0415007000NRG23300720220116988 30/07/2022 Mamoni Hazarika 0415007WL010043 Mamoni Hazarika 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415742 MAMANI HAZARIKA ()
446 UJANI MAJULI AS-15-007-002-041/6
() 		0415007000NRG23300720220116995 30/07/2022 Niju Das 0415007WL010043 Niju Das 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415897 NAJU HAZARIKA ()
447 UJANI MAJULI AS-15-007-002-041/7
() 		0415007000NRG23300720220116996 30/07/2022 Dulumai Das 0415007WL010043 Dulumai Das 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415743 DULUMAI DAS ()
448 UJANI MAJULI AS-15-007-002-041/71
() 		0415007000NRG23300720220116997 30/07/2022 Animai Das 0415007WL010043 Animai Das 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415716 ANIMAI DAS ()
449 UJANI MAJULI AS-15-007-002-041/9
() 		0415007000NRG23300720220116999 30/07/2022 Jugeswar Hazarika 0415007WL010043 Jugeswar Hazarika 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415730 JUGESWAR HAZARIKA ()
450 UJANI MAJULI AS-15-007-002-042/108
() 		0415007000NRG23300720220117003 30/07/2022 PHULEWARI DAS 0415007WL010043 PHULEWARI DAS 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862416004 PHULESHWARI DAS ()
451 UJANI MAJULI AS-15-007-002-042/113
() 		0415007000NRG23300720220117006 30/07/2022 Nitya Das 0415007WL010043 Nitya Das 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415899 NITYA DAS ()
452 UJANI MAJULI AS-15-007-002-042/116
() 		0415007000NRG23300720220117008 30/07/2022 Phaguni Das 0415007WL010043 Phaguni Das 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415912 PHAGUNI DAS ()
453 UJANI MAJULI AS-15-007-002-042/20
() 		0415007000NRG23300720220117016 30/07/2022 Niju Das 0415007WL010043 Niju Das 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415907 NIJU DAS ()
454 UJANI MAJULI AS-15-007-002-042/25
() 		0415007000NRG23300720220117017 30/07/2022 Animai Tamuli 0415007WL010043 Animai Tamuli 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415913 ANIMAI TAMULI ()
455 UJANI MAJULI AS-15-007-002-042/29
() 		0415007000NRG23300720220117019 30/07/2022 Jaya das 0415007WL010043 Jaya das 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415901 JAYA TAMULI ()
456 UJANI MAJULI AS-15-007-002-042/30
() 		0415007000NRG23300720220117021 30/07/2022 Tarati Das 0415007WL010043 Tarati Das 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415914 TARATI DAS ()
457 UJANI MAJULI AS-15-007-002-042/38
() 		0415007000NRG23300720220117023 30/07/2022 BAGU Tamuli. 0415007WL010043 BAGU Tamuli. 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415902 BAGI TAMULI ()
458 UJANI MAJULI AS-15-007-002-042/40
() 		0415007000NRG23300720220117024 30/07/2022 Anjana Tamuli 0415007WL010043 Anjana Tamuli 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415895 ANJANA TAMULI ()
459 UJANI MAJULI AS-15-007-002-042/41
() 		0415007000NRG23300720220117025 30/07/2022 Sila Das 0415007WL010043 Sila Das 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415894 SILA DAS ()
460 UJANI MAJULI AS-15-007-002-042/53
() 		0415007000NRG23300720220117029 30/07/2022 Jaya Das 0415007WL010043 Jaya Das 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415906 JAYA DAS ()
461 UJANI MAJULI AS-15-007-002-042/63
() 		0415007000NRG23300720220117030 30/07/2022 KANMAI BARUAH 0415007WL010043 KANMAI BARUAH 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415696 KONMAI DAS ()
462 UJANI MAJULI AS-15-007-002-042/93
() 		0415007000NRG23300720220117033 30/07/2022 Mamoni Das 0415007WL010043 Mamoni Das 00462 UCBA0001504 1145 1145 Processed 11/08/2022 3862415896 MAMONI DAS ()
463 UJANI MAJULI AS-15-007-007-007/111
() 		0415007000NRG23300720220117220 30/07/2022 Prodip Borah 0415007WL010115 Prodip Borah 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415863 PRADIP BORAH ()
464 UJANI MAJULI AS-15-007-007-007/111
() 		0415007000NRG23300720220117221 30/07/2022 Rajshri Borah 0415007WL010115 Rajshri Borah 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415866 RAJSRI SAIKIA BORAH ()
465 UJANI MAJULI AS-15-007-007-007/124
() 		0415007000NRG23300720220117230 30/07/2022 Rekha Borah 0415007WL010115 Rekha Borah 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415864 REKHAMONI DEVI BORAH ()
466 UJANI MAJULI AS-15-007-007-007/124
() 		0415007000NRG23300720220117231 30/07/2022 Thaneswar Borah 0415007WL010115 Thaneswar Borah 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415865 THANESWAR BORAH ()
467 UJANI MAJULI AS-15-007-007-007/17
() 		0415007000NRG23300720220117235 30/07/2022 Dipa Saikia 0415007WL010115 Dipa Saikia 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415731 DIPA SAIKIA ()
468 UJANI MAJULI AS-15-007-007-007/17
() 		0415007000NRG23300720220117234 30/07/2022 Sri Ananta Saikia 0415007WL010115 Sri Ananta Saikia 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415853 ANANTA SAIKIA ()
469 UJANI MAJULI AS-15-007-007-007/33
() 		0415007000NRG23300720220117241 30/07/2022 Mrs Thaneswari Bora 0415007WL010115 Mrs Thaneswari Bora 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415856 THANESWARI BORA ()
470 UJANI MAJULI AS-15-007-007-007/46
() 		0415007000NRG23300720220117248 30/07/2022 Shri Jiten Saikia 0415007WL010115 Shri Jiten Saikia 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415852 JITAN SAIKIA ()
471 UJANI MAJULI AS-15-007-007-007/71
() 		0415007000NRG23300720220117269 30/07/2022 Anil Dutta 0415007WL010115 Anil Dutta 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415747 ANIL DUTTA ()
472 UJANI MAJULI AS-15-007-007-007/80
() 		0415007000NRG23300720220117270 30/07/2022 Sri Baputi Saiukia 0415007WL010115 Sri Baputi Saiukia 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415857 BAPUTI SAIKIA ()
473 UJANI MAJULI AS-15-007-007-007/82
() 		0415007000NRG23300720220117273 30/07/2022 Phuleswari Saikia 0415007WL010115 Phuleswari Saikia 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415744 PHULESWARI SAIKIA ()
474 UJANI MAJULI AS-15-007-007-012/10
() 		0415007000NRG23300720220117200 30/07/2022 Gita Pegu 0415007WL010110 Gita Pegu 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415732 GITA PEGU ()
475 UJANI MAJULI AS-15-007-007-012/10
() 		0415007000NRG23300720220117199 30/07/2022 Kamal Pegu 0415007WL010110 Kamal Pegu 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415862 KAMAL PEGU ()
476 UJANI MAJULI AS-15-007-007-012/10
() 		0415007000NRG23300720220117198 30/07/2022 Smt. Beduri Pegu 0415007WL010110 Smt. Beduri Pegu 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415859 BEDURI PEGU ,W/O BINANDA PEGU ()
477 UJANI MAJULI AS-15-007-007-013/66
() 		0415007000NRG23300720220117379 30/07/2022 Nitumoni Boruah 0415007WL010115 Nitumoni Boruah 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415867 NITUMONI BORUAH ()
478 UJANI MAJULI AS-15-007-007-013/72
() 		0415007000NRG23300720220117382 30/07/2022 Sri Jagadish Senapoti 0415007WL010115 Sri Jagadish Senapoti 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415860 JAGADISH SENAPOTI S/O: JOGESWAR SENAPOTI ()
479 UJANI MAJULI AS-15-007-007-013/98
() 		0415007000NRG23300720220117406 30/07/2022 Utpal Senapati 0415007WL010115 Utpal Senapati 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415868 UTPAL SENAPATI ()
480 UJANI MAJULI AS-15-007-007-015/19
() 		0415007000NRG23300720220117205 30/07/2022 Abhijit Pegu 0415007WL010110 Abhijit Pegu 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415861 ABHIJIT PEGU ()
481 UJANI MAJULI AS-15-007-007-015/19
() 		0415007000NRG23300720220117204 30/07/2022 Shri Gyananda Pegu 0415007WL010110 Shri Gyananda Pegu 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415855 GIYANENDRA PEGU ()
482 UJANI MAJULI AS-15-007-007-019/193
() 		0415007000NRG23300720220117428 30/07/2022 Dibakar Doley 0415007WL010115 Dibakar Doley 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415746 DIBAKAR DOLEY ()
483 UJANI MAJULI AS-15-007-007-019/34
() 		0415007000NRG23300720220117429 30/07/2022 Raymoti Doley 0415007WL010115 Raymoti Doley 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862416047 ROIMATI DOLEY ()
484 UJANI MAJULI AS-15-007-007-021/104
() 		0415007000NRG23300720220117207 30/07/2022 Dipti Deori 0415007WL010110 Dipti Deori 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415858 DIPTI DEORI ()
485 UJANI MAJULI AS-15-007-007-021/104
() 		0415007000NRG23300720220117206 30/07/2022 Shri Dina Kt. Deori 0415007WL010110 Shri Dina Kt. Deori 00462 UCBA0001504 1374 1374 Processed 11/08/2022 3862415854 DINAKANTA DEURI ()
SubTotal 174269 174269
Total 623567 623567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJANI MAJULI AS0415007_300722FTO_71088 Assam Gramin Vikash Bank PUNB0RRBAGB GARAMUR 28854
2 UJANI MAJULI AS0415007_300722FTO_71088 Assam Gramin Vikash Bank PUNB0RRBAGB NAYABAZAR 291746
3 UJANI MAJULI AS0415007_300722FTO_71088 Assam Gramin Vikash Bank UTBI0RRBAGB Nayabazar Bank 1145
4 UJANI MAJULI AS0415007_300722FTO_71088 Punjab National Bank PUNB0064620 Kamalabari 21984
5 UJANI MAJULI AS0415007_300722FTO_71088 Punjab National Bank PUNB0126420 Natun Bazar 12137
6 UJANI MAJULI AS0415007_300722FTO_71088 Punjab National Bank PUNB0132020 Bongaon 16030
7 UJANI MAJULI AS0415007_300722FTO_71088 Punjab National Bank PUNB0220020 Garamur 21068
8 UJANI MAJULI AS0415007_300722FTO_71088 State Bank of India SBIN0001426 DHEMAJI 2748
9 UJANI MAJULI AS0415007_300722FTO_71088 State Bank of India SBIN0005081 GARMUR (MAJULI) 48319
10 UJANI MAJULI AS0415007_300722FTO_71088 State Bank of India SBIN0006011 LAKWA TPP 1145
11 UJANI MAJULI AS0415007_300722FTO_71088 State Bank of India SBIN0018990 Kamalabari Branch 4122
12 UJANI MAJULI AS0415007_300722FTO_71088 UCO Bank UCBA0001504 JENGRAI 174269

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