Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:48:14 AM 
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FTO Transaction Details

State : ASSAM District : MAJULI Block : MAJULI
Fto No. : AS0415008_120522FTO_26122
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 MAJULI AS-15-008-004-013/1072
() 		0415008000NRG23120520220055390 12/05/2022 PRADIP DAS 0415008WL001805 PRADIP DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668055466 PRADIPDAS ()
2 MAJULI AS-15-008-004-013/1096
() 		0415008000NRG23120520220055391 12/05/2022 Monikha Pal 0415008WL001805 Monikha Pal 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056042 MonikhaPal ()
3 MAJULI AS-15-008-004-013/1099
() 		0415008000NRG23120520220055392 12/05/2022 Siyam Pal 0415008WL001805 Siyam Pal 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056043 SiyamPal ()
4 MAJULI AS-15-008-004-013/1126
() 		0415008000NRG23120520220055393 12/05/2022 Jaya Das 0415008WL001805 Jaya Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056040 JayaDas ()
5 MAJULI AS-15-008-004-013/125
() 		0415008000NRG23120520220055312 12/05/2022 Maji Payeng 0415008WL001803 Maji Payeng 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668055986 MajiPayeng ()
6 MAJULI AS-15-008-004-013/136
() 		0415008000NRG23120520220055313 12/05/2022 Munna Pamegam 0415008WL001803 Munna Pamegam 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056141 MunnaPamegam ()
7 MAJULI AS-15-008-004-013/142
() 		0415008000NRG23120520220055315 12/05/2022 Marut Payeng 0415008WL001803 Marut Payeng 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056131 MarutPayeng ()
8 MAJULI AS-15-008-004-013/145
() 		0415008000NRG23120520220055316 12/05/2022 Sombhu Payeng 0415008WL001803 Sombhu Payeng 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668055989 SombhuPayeng ()
9 MAJULI AS-15-008-004-013/147
() 		0415008000NRG23120520220055317 12/05/2022 Jumoni Payeng 0415008WL001803 Jumoni Payeng 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668055506 JumoniPayeng ()
10 MAJULI AS-15-008-004-013/148
() 		0415008000NRG23120520220055318 12/05/2022 Oiram Payang 0415008WL001803 Oiram Payang 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056132 OiramPayang ()
11 MAJULI AS-15-008-004-013/156
() 		0415008000NRG23120520220055320 12/05/2022 Bikeswar Payeng 0415008WL001803 Bikeswar Payeng 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056130 BikeswarPayeng ()
12 MAJULI AS-15-008-004-013/157
() 		0415008000NRG23120520220055321 12/05/2022 Nandeswar Chintey 0415008WL001803 Nandeswar Chintey 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668055987 NandeswarChintey ()
13 MAJULI AS-15-008-004-013/165
() 		0415008000NRG23120520220055394 12/05/2022 Rajib Saikia 0415008WL001805 Rajib Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668055508 RajibSaikia ()
14 MAJULI AS-15-008-004-013/167
() 		0415008000NRG23120520220055395 12/05/2022 Ajoy Das 0415008WL001805 Ajoy Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056041 AjoyDas ()
15 MAJULI AS-15-008-004-013/1721
() 		0415008000NRG23120520220055396 12/05/2022 kanu ghosh 0415008WL001805 kanu ghosh 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056086 kanughosh ()
16 MAJULI AS-15-008-004-013/1729
() 		0415008000NRG23120520220055397 12/05/2022 Sanjib das 0415008WL001805 Sanjib das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056097 Sanjibdas ()
17 MAJULI AS-15-008-004-013/1735
() 		0415008000NRG23120520220055322 12/05/2022 Purnima Payeng 0415008WL001803 Purnima Payeng 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668055988 PurnimaPayeng ()
18 MAJULI AS-15-008-004-013/1799
() 		0415008000NRG23120520220055323 12/05/2022 Babul Chintey 0415008WL001803 Babul Chintey 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668055522 BabulChintey ()
19 MAJULI AS-15-008-004-013/200
() 		0415008000NRG23120520220055398 12/05/2022 Chiranjit Das 0415008WL001805 Chiranjit Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668055507 ChiranjitDas ()
20 MAJULI AS-15-008-004-013/2056
() 		0415008000NRG23120520220055324 12/05/2022 Mamoni Payeng 0415008WL001803 Mamoni Payeng 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668055990 MamoniPayeng ()
21 MAJULI AS-15-008-004-013/2223
() 		0415008000NRG23120520220055575 12/05/2022 Sundari Regon 0415008WL001809 Sundari Regon 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056122 SundariRegon ()
22 MAJULI AS-15-008-004-013/2225
() 		0415008000NRG23120520220055576 12/05/2022 Puja Regon 0415008WL001809 Puja Regon 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056120 PujaRegon ()
23 MAJULI AS-15-008-004-013/2228
() 		0415008000NRG23120520220055577 12/05/2022 Dipty Gam 0415008WL001809 Dipty Gam 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056094 DiptyGam ()
24 MAJULI AS-15-008-004-013/2229
() 		0415008000NRG23120520220055578 12/05/2022 Manika Regon 0415008WL001809 Manika Regon 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056095 ManikaRegon ()
25 MAJULI AS-15-008-004-013/2231
() 		0415008000NRG23120520220055579 12/05/2022 Mongita Gam 0415008WL001809 Mongita Gam 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056121 MongitaGam ()
26 MAJULI AS-15-008-004-013/2235
() 		0415008000NRG23120520220055580 12/05/2022 Minali Gam 0415008WL001809 Minali Gam 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056123 MinaliGam ()
27 MAJULI AS-15-008-004-013/2236
() 		0415008000NRG23120520220055581 12/05/2022 Atul Regon 0415008WL001809 Atul Regon 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056125 AtulRegon ()
28 MAJULI AS-15-008-004-013/2237
() 		0415008000NRG23120520220055582 12/05/2022 Anjumoni Regon 0415008WL001809 Anjumoni Regon 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056126 AnjumoniRegon ()
29 MAJULI AS-15-008-004-013/2238
() 		0415008000NRG23120520220055583 12/05/2022 Gita Gam 0415008WL001809 Gita Gam 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056127 GitaGam ()
30 MAJULI AS-15-008-004-013/2242
() 		0415008000NRG23120520220055584 12/05/2022 Rina Payeng 0415008WL001809 Rina Payeng 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056092 RinaPayeng ()
31 MAJULI AS-15-008-004-013/2243
() 		0415008000NRG23120520220055585 12/05/2022 Rekha Gam 0415008WL001809 Rekha Gam 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056128 RekhaGam ()
32 MAJULI AS-15-008-004-013/2245
() 		0415008000NRG23120520220055586 12/05/2022 Tutumoni Payeng 0415008WL001809 Tutumoni Payeng 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056124 TutumoniPayeng ()
33 MAJULI AS-15-008-004-013/2249
() 		0415008000NRG23120520220055588 12/05/2022 Bhuban Payeng 0415008WL001809 Bhuban Payeng 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056093 BhubanPayeng ()
34 MAJULI AS-15-008-004-013/2289
() 		0415008000NRG23120520220055400 12/05/2022 MANIK HOLDER 0415008WL001805 MANIK HOLDER 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668055469 MANIKHOLDER ()
35 MAJULI AS-15-008-004-013/2291
() 		0415008000NRG23120520220055401 12/05/2022 BHBULA HOLDER 0415008WL001805 BHBULA HOLDER 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668055468 BHBULAHOLDER ()
36 MAJULI AS-15-008-004-013/2293
() 		0415008000NRG23120520220055402 12/05/2022 SULEKHA HOLDER 0415008WL001805 SULEKHA HOLDER 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668055723 SULEKHAHOLDER ()
37 MAJULI AS-15-008-004-013/2302
() 		0415008000NRG23120520220055404 12/05/2022 GUNA DAS 0415008WL001805 GUNA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668055464 GUNADAS ()
38 MAJULI AS-15-008-004-013/2302
() 		0415008000NRG23120520220055405 12/05/2022 RAJIT DAS 0415008WL001805 RAJIT DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668055465 RAJITDAS ()
39 MAJULI AS-15-008-004-013/2306
() 		0415008000NRG23120520220055406 12/05/2022 BHASKER HAZARIKA 0415008WL001805 BHASKER HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668055467 BHASKERHAZARIKA ()
40 MAJULI AS-15-008-004-013/30
() 		0415008000NRG23120520220055590 12/05/2022 Anil Gatak 0415008WL001809 Anil Gatak 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056060 AnilGatak ()
41 MAJULI AS-15-008-004-013/38
() 		0415008000NRG23120520220055592 12/05/2022 Umesh Gatak 0415008WL001809 Umesh Gatak 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668055558 UmeshGatak ()
42 MAJULI AS-15-008-004-013/839
() 		0415008000NRG23120520220055328 12/05/2022 Rajkumar Payeng 0415008WL001803 Rajkumar Payeng 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668055556 RajkumarPayeng ()
43 MAJULI AS-15-008-004-013/883
() 		0415008000NRG23120520220055329 12/05/2022 Minedhar Narah 0415008WL001803 Minedhar Narah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668055521 MinedharNarah ()
44 MAJULI AS-15-008-004-013/902
() 		0415008000NRG23120520220055330 12/05/2022 Laliti Narah 0415008WL001803 Laliti Narah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668055525 LalitiNarah ()
45 MAJULI AS-15-008-004-013/904
() 		0415008000NRG23120520220055331 12/05/2022 Malati Narah 0415008WL001803 Malati Narah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056135 MalatiNarah ()
46 MAJULI AS-15-008-004-013/905
() 		0415008000NRG23120520220055332 12/05/2022 Namita Chintey 0415008WL001803 Namita Chintey 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056129 NamitaChintey ()
47 MAJULI AS-15-008-004-014/1220
() 		0415008000NRG23120520220055596 12/05/2022 Putul Kardang 0415008WL001810 Putul Kardang 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056037 PutulKardang ()
48 MAJULI AS-15-008-004-014/1225
() 		0415008000NRG23120520220055597 12/05/2022 Phukan Gatak 0415008WL001810 Phukan Gatak 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056038 PhukanGatak ()
49 MAJULI AS-15-008-004-014/2085
() 		0415008000NRG23120520220055598 12/05/2022 Bharat Chodhari 0415008WL001810 Bharat Chodhari 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056027 BharatChodhari ()
50 MAJULI AS-15-008-004-014/2086
() 		0415008000NRG23120520220055600 12/05/2022 Mohongi Chodhari 0415008WL001810 Mohongi Chodhari 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056026 MohongiChodhari ()
51 MAJULI AS-15-008-004-014/671
() 		0415008000NRG23120520220055642 12/05/2022 Bhupen Kardong 0415008WL001810 Bhupen Kardong 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056036 BhupenKardong ()
52 MAJULI AS-15-008-004-014/672
() 		0415008000NRG23120520220055643 12/05/2022 Popong Kardong 0415008WL001810 Popong Kardong 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056025 PopongKardong ()
53 MAJULI AS-15-008-004-014/678
() 		0415008000NRG23120520220055644 12/05/2022 Arun Gatak 0415008WL001810 Arun Gatak 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056028 ArunGatak ()
54 MAJULI AS-15-008-004-014/701
() 		0415008000NRG23120520220055645 12/05/2022 Jakhan Mala 0415008WL001810 Jakhan Mala 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056031 JakhanMala ()
55 MAJULI AS-15-008-004-014/716
() 		0415008000NRG23120520220055646 12/05/2022 Radha Choudhuri 0415008WL001810 Radha Choudhuri 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668055959 RadhaChoudhuri ()
56 MAJULI AS-15-008-004-014/726
() 		0415008000NRG23120520220055647 12/05/2022 Santi Choudhuri 0415008WL001810 Santi Choudhuri 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056030 SantiChoudhuri ()
57 MAJULI AS-15-008-004-014/727
() 		0415008000NRG23120520220055648 12/05/2022 Chiram Choudhuri 0415008WL001810 Chiram Choudhuri 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668055958 ChiramChoudhuri ()
58 MAJULI AS-15-008-004-014/728
() 		0415008000NRG23120520220055650 12/05/2022 Motiya Choudhuri 0415008WL001810 Motiya Choudhuri 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056162 MotiyaChoudhuri ()
59 MAJULI AS-15-008-004-014/731
() 		0415008000NRG23120520220055651 12/05/2022 Ramayan Choudhuri 0415008WL001810 Ramayan Choudhuri 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056032 RamayanChoudhuri ()
60 MAJULI AS-15-008-004-014/732
() 		0415008000NRG23120520220055653 12/05/2022 Lakhyan Choudhuri 0415008WL001810 Lakhyan Choudhuri 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056035 LakhyanChoudhuri ()
61 MAJULI AS-15-008-004-014/740
() 		0415008000NRG23120520220055654 12/05/2022 Bonsilal Choudhuri 0415008WL001810 Bonsilal Choudhuri 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056033 BonsilalChoudhuri ()
62 MAJULI AS-15-008-004-014/742
() 		0415008000NRG23120520220055656 12/05/2022 Gonesh Choudhuri 0415008WL001810 Gonesh Choudhuri 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668055960 GoneshChoudhuri ()
63 MAJULI AS-15-008-004-014/744
() 		0415008000NRG23120520220055658 12/05/2022 Jilam Regan 0415008WL001810 Jilam Regan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056029 JilamRegan ()
64 MAJULI AS-15-008-004-014/745
() 		0415008000NRG23120520220055660 12/05/2022 Ramakanta Regan 0415008WL001810 Ramakanta Regan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056039 RamakantaRegan ()
65 MAJULI AS-15-008-004-014/747
() 		0415008000NRG23120520220055661 12/05/2022 Polin Regan 0415008WL001810 Polin Regan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056034 PolinRegan ()
66 MAJULI AS-15-008-004-017/1500
() 		0415008000NRG23120520220055333 12/05/2022 Gulapi Pamegam 0415008WL001803 Gulapi Pamegam 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056136 GulapiPamegam ()
67 MAJULI AS-15-008-004-017/1511
() 		0415008000NRG23120520220055334 12/05/2022 Bijoy Payeng 0415008WL001803 Bijoy Payeng 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056137 BijoyPayeng ()
68 MAJULI AS-15-008-004-017/1514
() 		0415008000NRG23120520220055335 12/05/2022 Amula Pamegam 0415008WL001803 Amula Pamegam 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056143 AmulaPamegam ()
69 MAJULI AS-15-008-004-017/1521
() 		0415008000NRG23120520220055336 12/05/2022 Tuniram Pamegam 0415008WL001803 Tuniram Pamegam 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056139 TuniramPamegam ()
70 MAJULI AS-15-008-004-017/1523
() 		0415008000NRG23120520220055337 12/05/2022 Jiten Payeng 0415008WL001803 Jiten Payeng 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056140 JitenPayeng ()
71 MAJULI AS-15-008-004-017/1525
() 		0415008000NRG23120520220055338 12/05/2022 Ratul Pamegam 0415008WL001803 Ratul Pamegam 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056138 RatulPamegam ()
72 MAJULI AS-15-008-004-017/1532
() 		0415008000NRG23120520220055339 12/05/2022 minu payeng 0415008WL001803 minu payeng 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056142 minupayeng ()
73 MAJULI AS-15-008-012-018/1178
() 		0415008000NRG23120520220054889 12/05/2022 Hemanta Kuli 0415008WL001787 Hemanta Kuli 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668055523 HemantaKuli ()
74 MAJULI AS-15-008-012-018/1178
() 		0415008000NRG23120520220054890 12/05/2022 Kalpana Kuli 0415008WL001787 Kalpana Kuli 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668055560 KalpanaKuli ()
75 MAJULI AS-15-008-012-020/1134
() 		0415008000NRG23120520220054891 12/05/2022 Sri Babushap kuli Patir 0415008WL001787 Sri Babushap kuli Patir 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668055471 SriBabushapkuliPatir ()
76 MAJULI AS-15-008-012-020/1180
() 		0415008000NRG23120520220054892 12/05/2022 Mukesh Pegu 0415008WL001787 Mukesh Pegu 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056076 MukeshPegu ()
77 MAJULI AS-15-008-012-020/1689
() 		0415008000NRG23120520220054895 12/05/2022 Nirmal Kuli 0415008WL001787 Nirmal Kuli 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056072 NirmalKuli ()
78 MAJULI AS-15-008-012-020/1933
() 		0415008000NRG23120520220054904 12/05/2022 RAJU KULI 0415008WL001787 RAJU KULI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668055803 RAJUKULI ()
79 MAJULI AS-15-008-012-020/1934
() 		0415008000NRG23120520220054905 12/05/2022 NABAKANTA PEGU 0415008WL001787 NABAKANTA PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668055802 NABAKANTAPEGU ()
80 MAJULI AS-15-008-012-020/1940
() 		0415008000NRG23120520220054910 12/05/2022 GUPA KULI 0415008WL001787 GUPA KULI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668055804 GUPAKULI ()
81 MAJULI AS-15-008-012-020/1941
() 		0415008000NRG23120520220054912 12/05/2022 SATYARAM KULI 0415008WL001787 SATYARAM KULI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668055750 SATYARAMKULI ()
82 MAJULI AS-15-008-012-020/1947
() 		0415008000NRG23120520220054922 12/05/2022 RAMAKRISHNA KULI 0415008WL001787 RAMAKRISHNA KULI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668055805 RAMAKRISHNAKULI ()
83 MAJULI AS-15-008-012-020/1948
() 		0415008000NRG23120520220054924 12/05/2022 RAMAN TAYUNG 0415008WL001787 RAMAN TAYUNG 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668055807 RAMANTAYUNG ()
84 MAJULI AS-15-008-012-020/1953
() 		0415008000NRG23120520220054930 12/05/2022 MEDHIRAM PEGU 0415008WL001787 MEDHIRAM PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668055806 MEDHIRAMPEGU ()
85 MAJULI AS-15-008-012-020/1954
() 		0415008000NRG23120520220054932 12/05/2022 APA PEGU 0415008WL001787 APA PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668055808 APAPEGU ()
86 MAJULI AS-15-008-012-020/1970
() 		0415008000NRG23120520220054953 12/05/2022 SANJIB KULI 0415008WL001787 SANJIB KULI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668055869 SANJIBKULI ()
87 MAJULI AS-15-008-012-020/1975
() 		0415008000NRG23120520220054957 12/05/2022 BIREN KULI 0415008WL001787 BIREN KULI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668055865 BIRENKULI ()
88 MAJULI AS-15-008-012-020/201
() 		0415008000NRG23120520220054961 12/05/2022 Mulson Kuli 0415008WL001787 Mulson Kuli 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056073 MulsonKuli ()
89 MAJULI AS-15-008-012-020/202
() 		0415008000NRG23120520220054962 12/05/2022 Sri Udan Pegu 0415008WL001787 Sri Udan Pegu 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056074 SriUdanPegu ()
90 MAJULI AS-15-008-012-020/204
() 		0415008000NRG23120520220054964 12/05/2022 Sri Kripa Kuli 0415008WL001787 Sri Kripa Kuli 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668055518 SriKripaKuli ()
91 MAJULI AS-15-008-012-020/206
() 		0415008000NRG23120520220054966 12/05/2022 Bani Kt. Patir 0415008WL001787 Bani Kt. Patir 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056075 BaniKt.Patir ()
92 MAJULI AS-15-008-012-020/209
() 		0415008000NRG23120520220054967 12/05/2022 Dilip Kuli 0415008WL001787 Dilip Kuli 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668055559 DilipKuli ()
93 MAJULI AS-15-008-012-020/221
() 		0415008000NRG23120520220054969 12/05/2022 Indreswar Kuli 0415008WL001787 Indreswar Kuli 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668055992 IndreswarKuli ()
94 MAJULI AS-15-008-012-020/222
() 		0415008000NRG23120520220054970 12/05/2022 Sri Rajen Taid 0415008WL001787 Sri Rajen Taid 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668055991 SriRajenTaid ()
95 MAJULI AS-15-008-012-020/502
() 		0415008000NRG23120520220054972 12/05/2022 Ratana Kt. Kuli 0415008WL001787 Ratana Kt. Kuli 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668055524 RatanaKt.Kuli ()
96 MAJULI AS-15-008-012-025/1087
() 		0415008000NRG23120520220054974 12/05/2022 Ghana Kt. Saikia 0415008WL001787 Ghana Kt. Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668055476 GhanaKt.Saikia ()
97 MAJULI AS-15-008-012-025/1087
() 		0415008000NRG23120520220054975 12/05/2022 Pallabi Saikia 0415008WL001787 Pallabi Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668055502 PallabiSaikia ()
98 MAJULI AS-15-008-012-025/1421
() 		0415008000NRG23120520220054976 12/05/2022 Papul Dutta 0415008WL001787 Papul Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056081 PapulDutta ()
99 MAJULI AS-15-008-012-025/1521
() 		0415008000NRG23120520220054979 12/05/2022 Prasanta Borah 0415008WL001787 Prasanta Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668055614 PrasantaBorah ()
100 MAJULI AS-15-008-012-025/1523
() 		0415008000NRG23120520220054980 12/05/2022 Dupu Saikia 0415008WL001787 Dupu Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056083 DupuSaikia ()
101 MAJULI AS-15-008-012-025/552
() 		0415008000NRG23120520220054991 12/05/2022 Moheswar Das 0415008WL001787 Moheswar Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668055461 MoheswarDas ()
102 MAJULI AS-15-008-012-025/705
() 		0415008000NRG23120520220054992 12/05/2022 Sri Rabin Phukan 0415008WL001787 Sri Rabin Phukan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668055515 SriRabinPhukan ()
103 MAJULI AS-15-008-012-025/706
() 		0415008000NRG23120520220054995 12/05/2022 Tilok Bora 0415008WL001787 Tilok Bora 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056082 TilokBora ()
104 MAJULI AS-15-008-012-026/1451
() 		0415008000NRG23120520220055001 12/05/2022 Gunamoni Borah 0415008WL001787 Gunamoni Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056089 GunamoniBorah ()
105 MAJULI AS-15-008-012-030/144
() 		0415008000NRG23120520220055003 12/05/2022 Riju Hazarika 0415008WL001787 Riju Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056091 RijuHazarika ()
106 MAJULI AS-15-008-012-030/1440
() 		0415008000NRG23120520220055004 12/05/2022 Mompi Borah 0415008WL001787 Mompi Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056090 MompiBorah ()
107 MAJULI AS-15-008-012-030/1443
() 		0415008000NRG23120520220055005 12/05/2022 Binu Hazarika 0415008WL001787 Binu Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668055455 BinuHazarika ()
108 MAJULI AS-15-008-012-030/98
() 		0415008000NRG23120520220055008 12/05/2022 Arun Gayan 0415008WL001787 Arun Gayan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668055463 ArunGayan ()
109 MAJULI AS-15-008-012-036/1422
() 		0415008000NRG23120520220055009 12/05/2022 Ajit Hazarika 0415008WL001787 Ajit Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056087 AjitHazarika ()
110 MAJULI AS-15-008-012-036/1423
() 		0415008000NRG23120520220055010 12/05/2022 Baba Hazarika 0415008WL001787 Baba Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056088 BabaHazarika ()
111 MAJULI AS-15-008-012-036/801
() 		0415008000NRG23120520220055011 12/05/2022 Numol Borah 0415008WL001787 Numol Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668055665 NumolBorah ()
SubTotal 152514 152514
112 MAJULI AS-15-008-004-014/5564
() 		0415008000NRG23120520220055612 12/05/2022 Sajiw mala 0415008WL001810 Sajiw mala 00048 BKID0004062 1374 1374 Rejected 28/05/2022 1668056163 No Such Account
SubTotal 1374 1374
113 MAJULI AS-15-008-005-010/496
() 		0415008000NRG23120520220056636 12/05/2022 Biraj Saikia 0415008WL001836 Biraj Saikia 00354 PUNB0059320 1374 1374 Processed 28/05/2022 1668056164 BirajSaikia ()
SubTotal 1374 1374
114 MAJULI AS-15-008-005-011/973
() 		0415008000NRG23120520220056991 12/05/2022 Rikul Bora 0415008WL001845 Rikul Bora 00354 PUNB0060320 1374 1374 Processed 28/05/2022 1668056165 RikulBora ()
SubTotal 1374 1374
115 MAJULI AS-15-008-004-004/4503
() 		0415008000NRG23120520220055570 12/05/2022 AJOLI DUTTA 0415008WL001809 AJOLI DUTTA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055922 AJOLIDUTTA ()
116 MAJULI AS-15-008-004-004/5026
() 		0415008000NRG23120520220055571 12/05/2022 Tileshwar Dutta 0415008WL001809 Tileshwar Dutta 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055932 TileshwarDutta ()
117 MAJULI AS-15-008-004-004/5058
() 		0415008000NRG23120520220055572 12/05/2022 Pori Dutta 0415008WL001809 Pori Dutta 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055931 PoriDutta ()
118 MAJULI AS-15-008-004-004/5061
() 		0415008000NRG23120520220055573 12/05/2022 Jugen Dutta 0415008WL001809 Jugen Dutta 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055929 JugenDutta ()
119 MAJULI AS-15-008-004-004/5061
() 		0415008000NRG23120520220055574 12/05/2022 Junu Dutta 0415008WL001809 Junu Dutta 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055930 JunuDutta ()
120 MAJULI AS-15-008-004-013/148
() 		0415008000NRG23120520220055319 12/05/2022 URMILA PAYENG 0415008WL001803 URMILA PAYENG 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055896 URMILAPAYENG ()
121 MAJULI AS-15-008-004-013/2245
() 		0415008000NRG23120520220055587 12/05/2022 MAHEHWAR PAYENG 0415008WL001809 MAHEHWAR PAYENG 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055434 MAHEHWARPAYENG ()
122 MAJULI AS-15-008-004-013/2258
() 		0415008000NRG23120520220055589 12/05/2022 Bina Payeng 0415008WL001809 Bina Payeng 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055526 BinaPayeng ()
123 MAJULI AS-15-008-004-013/2280
() 		0415008000NRG23120520220055399 12/05/2022 NIRU RAY 0415008WL001805 NIRU RAY 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055734 NIRURAY ()
124 MAJULI AS-15-008-004-013/2300
() 		0415008000NRG23120520220055403 12/05/2022 TULI RAY 0415008WL001805 TULI RAY 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055729 TULIRAY ()
125 MAJULI AS-15-008-004-013/2473
() 		0415008000NRG23120520220055407 12/05/2022 Sri Bibi das 0415008WL001805 Sri Bibi das 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055923 SriBibidas ()
126 MAJULI AS-15-008-004-013/2478
() 		0415008000NRG23120520220055408 12/05/2022 Sri BIREN gHOUSH 0415008WL001805 Sri BIREN gHOUSH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055924 SriBIRENgHOUSH ()
127 MAJULI AS-15-008-004-013/2479
() 		0415008000NRG23120520220055409 12/05/2022 Mrs Parul Das 0415008WL001805 Mrs Parul Das 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055927 MrsParulDas ()
128 MAJULI AS-15-008-004-013/3001
() 		0415008000NRG23120520220055325 12/05/2022 BITEN CHINTEY 0415008WL001803 BITEN CHINTEY 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055452 BITENCHINTEY ()
129 MAJULI AS-15-008-004-013/3183
() 		0415008000NRG23120520220055326 12/05/2022 ANAMIKA NARAH 0415008WL001803 ANAMIKA NARAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055483 ANAMIKANARAH ()
130 MAJULI AS-15-008-004-013/3183
() 		0415008000NRG23120520220055327 12/05/2022 baba 0415008WL001803 baba 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055925 baba ()
131 MAJULI AS-15-008-004-013/32
() 		0415008000NRG23120520220055591 12/05/2022 Nilak Gutak 0415008WL001809 Nilak Gutak 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055891 NilakGutak ()
132 MAJULI AS-15-008-004-013/4015
() 		0415008000NRG23120520220055593 12/05/2022 KANENG GATAK 0415008WL001809 KANENG GATAK 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055842 KANENGGATAK ()
133 MAJULI AS-15-008-004-014/2085
() 		0415008000NRG23120520220055599 12/05/2022 Kabita choudhury 0415008WL001810 Kabita choudhury 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668056111 Kabitachoudhury ()
134 MAJULI AS-15-008-004-014/2173
() 		0415008000NRG23120520220055604 12/05/2022 Litabati Choudhury 0415008WL001810 Litabati Choudhury 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668056145 LitabatiChoudhury ()
135 MAJULI AS-15-008-004-014/2175
() 		0415008000NRG23120520220055605 12/05/2022 Gulajariya choudhuri 0415008WL001810 Gulajariya choudhuri 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668056107 Gulajariyachoudhuri ()
136 MAJULI AS-15-008-004-014/5562
() 		0415008000NRG23120520220055610 12/05/2022 Radhesh Regon 0415008WL001810 Radhesh Regon 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668056117 RadheshRegon ()
137 MAJULI AS-15-008-004-014/5564
() 		0415008000NRG23120520220055613 12/05/2022 Urmila Mala 0415008WL001810 Urmila Mala 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668056110 UrmilaMala ()
138 MAJULI AS-15-008-004-014/5567
() 		0415008000NRG23120520220055616 12/05/2022 Sanjib Doley 0415008WL001810 Sanjib Doley 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668056114 SanjibDoley ()
139 MAJULI AS-15-008-004-014/5580
() 		0415008000NRG23120520220055624 12/05/2022 Dilip Choudhuri 0415008WL001810 Dilip Choudhuri 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668056146 DilipChoudhuri ()
140 MAJULI AS-15-008-004-014/5580
() 		0415008000NRG23120520220055625 12/05/2022 Sabita choudhuri 0415008WL001810 Sabita choudhuri 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668056109 Sabitachoudhuri ()
141 MAJULI AS-15-008-004-014/5581
() 		0415008000NRG23120520220055627 12/05/2022 Mousumi Kardong 0415008WL001810 Mousumi Kardong 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668056119 MousumiKardong ()
142 MAJULI AS-15-008-004-014/5581
() 		0415008000NRG23120520220055626 12/05/2022 Nobojon kardong 0415008WL001810 Nobojon kardong 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668056156 Nobojonkardong ()
143 MAJULI AS-15-008-004-014/5582
() 		0415008000NRG23120520220055628 12/05/2022 Dilip Choudhuri 0415008WL001810 Dilip Choudhuri 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668056155 DilipChoudhuri ()
144 MAJULI AS-15-008-004-014/5582
() 		0415008000NRG23120520220055629 12/05/2022 Puja Choudhuri 0415008WL001810 Puja Choudhuri 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668056153 PujaChoudhuri ()
145 MAJULI AS-15-008-004-014/5583
() 		0415008000NRG23120520220055631 12/05/2022 Moni Mala 0415008WL001810 Moni Mala 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668056150 MoniMala ()
146 MAJULI AS-15-008-004-014/5583
() 		0415008000NRG23120520220055630 12/05/2022 Rajenadhar Mala 0415008WL001810 Rajenadhar Mala 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668056148 RajenadharMala ()
147 MAJULI AS-15-008-004-014/5584
() 		0415008000NRG23120520220055633 12/05/2022 Puja Kardong 0415008WL001810 Puja Kardong 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668056116 PujaKardong ()
148 MAJULI AS-15-008-004-014/5584
() 		0415008000NRG23120520220055632 12/05/2022 Sanjay Kardong 0415008WL001810 Sanjay Kardong 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668056106 SanjayKardong ()
149 MAJULI AS-15-008-004-014/5586
() 		0415008000NRG23120520220055634 12/05/2022 Dimbeshwar Mala 0415008WL001810 Dimbeshwar Mala 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668056157 DimbeshwarMala ()
150 MAJULI AS-15-008-004-014/5586
() 		0415008000NRG23120520220055635 12/05/2022 Tora mala 0415008WL001810 Tora mala 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668056152 Toramala ()
151 MAJULI AS-15-008-004-014/5587
() 		0415008000NRG23120520220055636 12/05/2022 Chandeshwar Choudhuri 0415008WL001810 Chandeshwar Choudhuri 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668056112 ChandeshwarChoudhuri ()
152 MAJULI AS-15-008-004-014/5587
() 		0415008000NRG23120520220055637 12/05/2022 Ranjumoni Choudhuri 0415008WL001810 Ranjumoni Choudhuri 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668056147 RanjumoniChoudhuri ()
153 MAJULI AS-15-008-004-014/5588
() 		0415008000NRG23120520220055639 12/05/2022 Kanti Choudhuri 0415008WL001810 Kanti Choudhuri 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668056118 KantiChoudhuri ()
154 MAJULI AS-15-008-004-014/5588
() 		0415008000NRG23120520220055638 12/05/2022 Suresh Choudhuri 0415008WL001810 Suresh Choudhuri 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668056115 SureshChoudhuri ()
155 MAJULI AS-15-008-004-014/5589
() 		0415008000NRG23120520220055640 12/05/2022 Chantu Mala 0415008WL001810 Chantu Mala 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668056151 ChantuMala ()
156 MAJULI AS-15-008-004-014/5589
() 		0415008000NRG23120520220055641 12/05/2022 Monimala Mala 0415008WL001810 Monimala Mala 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668056149 MonimalaMala ()
157 MAJULI AS-15-008-004-014/727
() 		0415008000NRG23120520220055649 12/05/2022 Gulajarija choudhuri 0415008WL001810 Gulajarija choudhuri 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668056108 Gulajarijachoudhuri ()
158 MAJULI AS-15-008-004-014/731
() 		0415008000NRG23120520220055652 12/05/2022 Fulajariya Choudhury 0415008WL001810 Fulajariya Choudhury 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668056154 FulajariyaChoudhury ()
159 MAJULI AS-15-008-004-014/740
() 		0415008000NRG23120520220055655 12/05/2022 Befi Choudhury 0415008WL001810 Befi Choudhury 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668056113 BefiChoudhury ()
160 MAJULI AS-15-008-004-014/742
() 		0415008000NRG23120520220055657 12/05/2022 kunti choudhury 0415008WL001810 kunti choudhury 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668056105 kuntichoudhury ()
161 MAJULI AS-15-008-004-014/744
() 		0415008000NRG23120520220055659 12/05/2022 INDRA REGON 0415008WL001810 INDRA REGON 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668056104 INDRAREGON ()
162 MAJULI AS-15-008-004-014/747
() 		0415008000NRG23120520220055662 12/05/2022 Mamoni regon 0415008WL001810 Mamoni regon 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668056103 Mamoniregon ()
163 MAJULI AS-15-008-004-017/3099
() 		0415008000NRG23120520220055594 12/05/2022 SUREN REGON 0415008WL001809 SUREN REGON 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055928 SURENREGON ()
164 MAJULI AS-15-008-004-017/3446
() 		0415008000NRG23120520220055341 12/05/2022 RANI PAMEGAM 0415008WL001803 RANI PAMEGAM 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055639 RANIPAMEGAM ()
165 MAJULI AS-15-008-004-017/3448
() 		0415008000NRG23120520220055343 12/05/2022 DILIP DOLEY 0415008WL001803 DILIP DOLEY 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055637 DILIPDOLEY ()
166 MAJULI AS-15-008-004-017/3451
() 		0415008000NRG23120520220055344 12/05/2022 AMBIRAM PAYENG 0415008WL001803 AMBIRAM PAYENG 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055793 AMBIRAMPAYENG ()
167 MAJULI AS-15-008-004-017/3451
() 		0415008000NRG23120520220055345 12/05/2022 BIJUMONI PAYENG 0415008WL001803 BIJUMONI PAYENG 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055647 BIJUMONIPAYENG ()
168 MAJULI AS-15-008-004-017/3454
() 		0415008000NRG23120520220055347 12/05/2022 bina payeng 0415008WL001803 bina payeng 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055380 binapayeng ()
169 MAJULI AS-15-008-004-017/3454
() 		0415008000NRG23120520220055346 12/05/2022 JIBESWAR PAYENG 0415008WL001803 JIBESWAR PAYENG 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055638 JIBESWARPAYENG ()
170 MAJULI AS-15-008-004-017/3457
() 		0415008000NRG23120520220055348 12/05/2022 BIJULI CHINTEY 0415008WL001803 BIJULI CHINTEY 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055488 BIJULICHINTEY ()
171 MAJULI AS-15-008-004-017/3458
() 		0415008000NRG23120520220055349 12/05/2022 MAKHANI PAYENG 0415008WL001803 MAKHANI PAYENG 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055577 MAKHANIPAYENG ()
172 MAJULI AS-15-008-004-017/3472
() 		0415008000NRG23120520220055350 12/05/2022 PANG PAYENG 0415008WL001803 PANG PAYENG 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055489 PANGPAYENG ()
173 MAJULI AS-15-008-004-017/3475
() 		0415008000NRG23120520220055352 12/05/2022 KARISHMA CHINTEY 0415008WL001803 KARISHMA CHINTEY 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055847 KARISHMACHINTEY ()
174 MAJULI AS-15-008-004-017/3989
() 		0415008000NRG23120520220055595 12/05/2022 LAKHIMAI DEVI 0415008WL001809 LAKHIMAI DEVI 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055731 LAKHIMAIDEVI ()
175 MAJULI AS-15-008-007-001/1768
() 		0415008000NRG23120520220054192 12/05/2022 DHRUBAJYOTI BORAH 0415008WL001769 DHRUBAJYOTI BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055786 DHRUBAJYOTIBORAH ()
176 MAJULI AS-15-008-007-001/2673
() 		0415008000NRG23120520220054193 12/05/2022 Anjali Saikia 0415008WL001769 Anjali Saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055838 AnjaliSaikia ()
177 MAJULI AS-15-008-007-002/1607
() 		0415008000NRG23120520220054194 12/05/2022 BHUPEN SAIKIA 0415008WL001769 BHUPEN SAIKIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055743 BHUPENSAIKIA ()
178 MAJULI AS-15-008-007-002/1607
() 		0415008000NRG23120520220054195 12/05/2022 Dipashri Boruah Saikia 0415008WL001769 Dipashri Boruah Saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055893 DipashriBoruahSaikia ()
179 MAJULI AS-15-008-007-002/1626
() 		0415008000NRG23120520220054197 12/05/2022 DIBYAJYOT IDUTTA 0415008WL001769 DIBYAJYOT IDUTTA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055579 DIBYAJYOTIDUTTA ()
180 MAJULI AS-15-008-007-002/1626
() 		0415008000NRG23120520220054196 12/05/2022 NOMITA DUTTA 0415008WL001769 NOMITA DUTTA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055778 NOMITADUTTA ()
181 MAJULI AS-15-008-007-002/1770
() 		0415008000NRG23120520220054198 12/05/2022 Prodip Dutta 0415008WL001769 Prodip Dutta 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668056166 ProdipDutta ()
182 MAJULI AS-15-008-007-002/1772
() 		0415008000NRG23120520220054199 12/05/2022 CHANDRA KAMAL SAIKIA 0415008WL001769 CHANDRA KAMAL SAIKIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055787 CHANDRAKAMALSAIKIA ()
183 MAJULI AS-15-008-007-002/1773
() 		0415008000NRG23120520220054200 12/05/2022 ARUN GAYAN 0415008WL001769 ARUN GAYAN 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055788 ARUNGAYAN ()
184 MAJULI AS-15-008-007-002/1777
() 		0415008000NRG23120520220054201 12/05/2022 BINANDA GOSWAMI 0415008WL001769 BINANDA GOSWAMI 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055791 BINANDAGOSWAMI ()
185 MAJULI AS-15-008-007-002/1782
() 		0415008000NRG23120520220054203 12/05/2022 MANIK KAKOTI 0415008WL001769 MANIK KAKOTI 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055587 MANIKKAKOTI ()
186 MAJULI AS-15-008-007-002/1782
() 		0415008000NRG23120520220054202 12/05/2022 SIKHAMONI KAKOTI 0415008WL001769 SIKHAMONI KAKOTI 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055785 SIKHAMONIKAKOTI ()
187 MAJULI AS-15-008-007-002/1786
() 		0415008000NRG23120520220054204 12/05/2022 JIBON KAKOTI 0415008WL001769 JIBON KAKOTI 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055797 JIBONKAKOTI ()
188 MAJULI AS-15-008-007-002/1786
() 		0415008000NRG23120520220054205 12/05/2022 PUNIMA KAKOTI 0415008WL001769 PUNIMA KAKOTI 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055486 PUNIMAKAKOTI ()
189 MAJULI AS-15-008-007-002/1794
() 		0415008000NRG23120520220054207 12/05/2022 BULU MONISAIKIA 0415008WL001769 BULU MONISAIKIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055830 BULUMONISAIKIA ()
190 MAJULI AS-15-008-007-002/1794
() 		0415008000NRG23120520220054206 12/05/2022 TARUN SAIKIA 0415008WL001769 TARUN SAIKIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055746 TARUNSAIKIA ()
191 MAJULI AS-15-008-007-002/1795
() 		0415008000NRG23120520220054208 12/05/2022 DIPA HAZARIKA 0415008WL001769 DIPA HAZARIKA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055749 DIPAHAZARIKA ()
192 MAJULI AS-15-008-007-002/1796
() 		0415008000NRG23120520220054209 12/05/2022 GHANA GAYAN 0415008WL001769 GHANA GAYAN 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055782 GHANAGAYAN ()
193 MAJULI AS-15-008-007-002/2217
() 		0415008000NRG23120520220054210 12/05/2022 BHOLA BORA 0415008WL001769 BHOLA BORA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055739 BHOLABORA ()
194 MAJULI AS-15-008-007-002/2458
() 		0415008000NRG23120520220054211 12/05/2022 DIGANTA BORAH 0415008WL001769 DIGANTA BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055894 DIGANTABORAH ()
195 MAJULI AS-15-008-007-002/2459
() 		0415008000NRG23120520220054213 12/05/2022 DIPA BORAH 0415008WL001769 DIPA BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055484 DIPABORAH ()
196 MAJULI AS-15-008-007-002/2459
() 		0415008000NRG23120520220054212 12/05/2022 JUGEN BORAH 0415008WL001769 JUGEN BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055796 JUGENBORAH ()
197 MAJULI AS-15-008-007-002/2460
() 		0415008000NRG23120520220054214 12/05/2022 JITU DUTTA 0415008WL001769 JITU DUTTA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055795 JITUDUTTA ()
198 MAJULI AS-15-008-007-002/2460
() 		0415008000NRG23120520220054215 12/05/2022 KRISHNAMONI DUTTA 0415008WL001769 KRISHNAMONI DUTTA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055780 KRISHNAMONIDUTTA ()
199 MAJULI AS-15-008-007-002/2462
() 		0415008000NRG23120520220054217 12/05/2022 Achana Dutta 0415008WL001769 Achana Dutta 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055775 AchanaDutta ()
200 MAJULI AS-15-008-007-002/2462
() 		0415008000NRG23120520220054216 12/05/2022 BIJOY THAPA 0415008WL001769 BIJOY THAPA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055578 BIJOYTHAPA ()
201 MAJULI AS-15-008-007-002/2465
() 		0415008000NRG23120520220054218 12/05/2022 JOON HAZARIKA 0415008WL001769 JOON HAZARIKA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055589 JOONHAZARIKA ()
202 MAJULI AS-15-008-007-002/2467
() 		0415008000NRG23120520220054219 12/05/2022 SAYATAJIT SAIKIA 0415008WL001769 SAYATAJIT SAIKIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055588 SAYATAJITSAIKIA ()
203 MAJULI AS-15-008-007-002/2468
() 		0415008000NRG23120520220054220 12/05/2022 RITA SAIKIA KAKOTI 0415008WL001769 RITA SAIKIA KAKOTI 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055435 RITASAIKIAKAKOTI ()
204 MAJULI AS-15-008-007-002/2469
() 		0415008000NRG23120520220054222 12/05/2022 BHULA KAKOTI 0415008WL001769 BHULA KAKOTI 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055732 BHULAKAKOTI ()
205 MAJULI AS-15-008-007-002/2469
() 		0415008000NRG23120520220054221 12/05/2022 PORISHMITA KAKOTI 0415008WL001769 PORISHMITA KAKOTI 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055829 PORISHMITAKAKOTI ()
206 MAJULI AS-15-008-007-002/2470
() 		0415008000NRG23120520220054223 12/05/2022 FATIK BORAH 0415008WL001769 FATIK BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055584 FATIKBORAH ()
207 MAJULI AS-15-008-007-002/2470
() 		0415008000NRG23120520220054224 12/05/2022 RAJEN BORAH 0415008WL001769 RAJEN BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055892 RAJENBORAH ()
208 MAJULI AS-15-008-007-002/2471
() 		0415008000NRG23120520220054225 12/05/2022 NARAYAN BORAH 0415008WL001769 NARAYAN BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055581 NARAYANBORAH ()
209 MAJULI AS-15-008-007-002/2471
() 		0415008000NRG23120520220054226 12/05/2022 PUTALI BORAH 0415008WL001769 PUTALI BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055536 PUTALIBORAH ()
210 MAJULI AS-15-008-007-002/2488
() 		0415008000NRG23120520220054227 12/05/2022 DULU GAYAN 0415008WL001769 DULU GAYAN 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055530 DULUGAYAN ()
211 MAJULI AS-15-008-007-002/2489
() 		0415008000NRG23120520220054228 12/05/2022 MOROMI HAZARIKA 0415008WL001769 MOROMI HAZARIKA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055779 MOROMIHAZARIKA ()
212 MAJULI AS-15-008-007-002/2490
() 		0415008000NRG23120520220054229 12/05/2022 SIKHA HAZARIKA 0415008WL001769 SIKHA HAZARIKA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055397 SIKHAHAZARIKA ()
213 MAJULI AS-15-008-007-002/2493
() 		0415008000NRG23120520220054230 12/05/2022 MOMI DUTTA 0415008WL001769 MOMI DUTTA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055492 MOMIDUTTA ()
214 MAJULI AS-15-008-007-002/2494
() 		0415008000NRG23120520220054231 12/05/2022 RUPALI DUTTA 0415008WL001769 RUPALI DUTTA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055644 RUPALIDUTTA ()
215 MAJULI AS-15-008-007-002/2496
() 		0415008000NRG23120520220054232 12/05/2022 DEBASHIS BORAH 0415008WL001769 DEBASHIS BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055784 DEBASHISBORAH ()
216 MAJULI AS-15-008-007-002/2496
() 		0415008000NRG23120520220054233 12/05/2022 MINU BORAH 0415008WL001769 MINU BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055580 MINUBORAH ()
217 MAJULI AS-15-008-007-002/2497
() 		0415008000NRG23120520220054234 12/05/2022 Diganta Gayan 0415008WL001769 Diganta Gayan 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055825 DigantaGayan ()
218 MAJULI AS-15-008-007-002/2498
() 		0415008000NRG23120520220054235 12/05/2022 Pobitra Goswami 0415008WL001769 Pobitra Goswami 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055741 PobitraGoswami ()
219 MAJULI AS-15-008-007-002/2499
() 		0415008000NRG23120520220054236 12/05/2022 Puja sarmah Gayan 0415008WL001769 Puja sarmah Gayan 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055539 PujasarmahGayan ()
220 MAJULI AS-15-008-007-002/2500
() 		0415008000NRG23120520220054237 12/05/2022 Minakhi Gayan 0415008WL001769 Minakhi Gayan 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055538 MinakhiGayan ()
221 MAJULI AS-15-008-007-002/2504
() 		0415008000NRG23120520220054238 12/05/2022 Bhaskar Gayan 0415008WL001769 Bhaskar Gayan 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055645 BhaskarGayan ()
222 MAJULI AS-15-008-007-002/2601
() 		0415008000NRG23120520220054239 12/05/2022 Kanmai Borah 0415008WL001769 Kanmai Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055529 KanmaiBorah ()
223 MAJULI AS-15-008-007-002/2602
() 		0415008000NRG23120520220054240 12/05/2022 Biren Hazarika 0415008WL001769 Biren Hazarika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055826 BirenHazarika ()
224 MAJULI AS-15-008-007-002/2623
() 		0415008000NRG23120520220054242 12/05/2022 Bina Hazarika 0415008WL001769 Bina Hazarika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055630 BinaHazarika ()
225 MAJULI AS-15-008-007-002/2623
() 		0415008000NRG23120520220054241 12/05/2022 Dulumoni Hazarika 0415008WL001769 Dulumoni Hazarika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055877 DulumoniHazarika ()
226 MAJULI AS-15-008-007-002/2624
() 		0415008000NRG23120520220054243 12/05/2022 Lakhimai Saikia 0415008WL001769 Lakhimai Saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055541 LakhimaiSaikia ()
227 MAJULI AS-15-008-007-002/2625
() 		0415008000NRG23120520220054244 12/05/2022 animai Hazarika 0415008WL001769 animai Hazarika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055878 animaiHazarika ()
228 MAJULI AS-15-008-007-002/2625
() 		0415008000NRG23120520220054245 12/05/2022 kalayan hazarika 0415008WL001769 kalayan hazarika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055494 kalayanhazarika ()
229 MAJULI AS-15-008-007-002/2626
() 		0415008000NRG23120520220054247 12/05/2022 bornali dutta 0415008WL001769 bornali dutta 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055499 bornalidutta ()
230 MAJULI AS-15-008-007-002/2626
() 		0415008000NRG23120520220054246 12/05/2022 rubi dutta 0415008WL001769 rubi dutta 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055936 rubidutta ()
231 MAJULI AS-15-008-007-002/2628
() 		0415008000NRG23120520220054248 12/05/2022 Kamala dutta 0415008WL001769 Kamala dutta 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055934 Kamaladutta ()
232 MAJULI AS-15-008-007-002/2628
() 		0415008000NRG23120520220054249 12/05/2022 Makhon Dutta 0415008WL001769 Makhon Dutta 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055441 MakhonDutta ()
233 MAJULI AS-15-008-007-002/2629
() 		0415008000NRG23120520220054250 12/05/2022 Dipu saikia 0415008WL001769 Dipu saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055935 Dipusaikia ()
234 MAJULI AS-15-008-007-002/2631
() 		0415008000NRG23120520220054251 12/05/2022 Bishwajit borah 0415008WL001769 Bishwajit borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055938 Bishwajitborah ()
235 MAJULI AS-15-008-007-002/2631
() 		0415008000NRG23120520220054252 12/05/2022 Reshmirkha borah 0415008WL001769 Reshmirkha borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055939 Reshmirkhaborah ()
236 MAJULI AS-15-008-007-002/2632
() 		0415008000NRG23120520220054253 12/05/2022 Makan gayan 0415008WL001769 Makan gayan 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055451 Makangayan ()
237 MAJULI AS-15-008-007-002/2633
() 		0415008000NRG23120520220054255 12/05/2022 Biju Hazarika 0415008WL001769 Biju Hazarika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055481 BijuHazarika ()
238 MAJULI AS-15-008-007-002/2633
() 		0415008000NRG23120520220054254 12/05/2022 Gayatri Hazarika 0415008WL001769 Gayatri Hazarika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055940 GayatriHazarika ()
239 MAJULI AS-15-008-007-002/2634
() 		0415008000NRG23120520220054257 12/05/2022 Jujen Borah 0415008WL001769 Jujen Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055942 JujenBorah ()
240 MAJULI AS-15-008-007-002/2634
() 		0415008000NRG23120520220054256 12/05/2022 Kunja Borah 0415008WL001769 Kunja Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055941 KunjaBorah ()
241 MAJULI AS-15-008-007-002/2636
() 		0415008000NRG23120520220054258 12/05/2022 Modan Borah 0415008WL001769 Modan Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055895 ModanBorah ()
242 MAJULI AS-15-008-007-002/2636
() 		0415008000NRG23120520220054259 12/05/2022 Rashmi Borah 0415008WL001769 Rashmi Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055482 RashmiBorah ()
243 MAJULI AS-15-008-007-002/2638
() 		0415008000NRG23120520220054260 12/05/2022 Sumi Hazarika Das 0415008WL001769 Sumi Hazarika Das 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055449 SumiHazarikaDas ()
244 MAJULI AS-15-008-007-002/2639
() 		0415008000NRG23120520220054261 12/05/2022 Momita tamuli 0415008WL001769 Momita tamuli 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055485 Momitatamuli ()
245 MAJULI AS-15-008-007-002/2640
() 		0415008000NRG23120520220054262 12/05/2022 Baby uzah Dutta 0415008WL001769 Baby uzah Dutta 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668056170 BabyuzahDutta ()
246 MAJULI AS-15-008-007-002/2642
() 		0415008000NRG23120520220054263 12/05/2022 Prerana Dutta 0415008WL001769 Prerana Dutta 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055798 PreranaDutta ()
247 MAJULI AS-15-008-007-002/2644
() 		0415008000NRG23120520220054264 12/05/2022 Dipa Saikia 0415008WL001769 Dipa Saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055641 DipaSaikia ()
248 MAJULI AS-15-008-007-002/2646
() 		0415008000NRG23120520220054265 12/05/2022 Dilip Borah 0415008WL001769 Dilip Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055585 DilipBorah ()
249 MAJULI AS-15-008-007-002/2647
() 		0415008000NRG23120520220054267 12/05/2022 Junti Borah 0415008WL001769 Junti Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055582 JuntiBorah ()
250 MAJULI AS-15-008-007-002/2647
() 		0415008000NRG23120520220054266 12/05/2022 Tonkeshwar Borah 0415008WL001769 Tonkeshwar Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055583 TonkeshwarBorah ()
251 MAJULI AS-15-008-007-002/2649
() 		0415008000NRG23120520220054268 12/05/2022 Lakhimai Borah 0415008WL001769 Lakhimai Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055436 LakhimaiBorah ()
252 MAJULI AS-15-008-007-002/2651
() 		0415008000NRG23120520220054269 12/05/2022 Ami Borah 0415008WL001769 Ami Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055945 AmiBorah ()
253 MAJULI AS-15-008-007-002/2653
() 		0415008000NRG23120520220054271 12/05/2022 Ratul Borah 0415008WL001769 Ratul Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055946 RatulBorah ()
254 MAJULI AS-15-008-007-002/2654
() 		0415008000NRG23120520220054272 12/05/2022 Pradip Hazarika 0415008WL001769 Pradip Hazarika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055973 PradipHazarika ()
255 MAJULI AS-15-008-007-002/2655
() 		0415008000NRG23120520220054274 12/05/2022 DADU BORAH 0415008WL001769 DADU BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055835 DADUBORAH ()
256 MAJULI AS-15-008-007-002/2655
() 		0415008000NRG23120520220054273 12/05/2022 Ritumoni Borah 0415008WL001769 Ritumoni Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055972 RitumoniBorah ()
257 MAJULI AS-15-008-007-002/2658
() 		0415008000NRG23120520220054276 12/05/2022 Jinu Borah 0415008WL001769 Jinu Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055876 JinuBorah ()
258 MAJULI AS-15-008-007-002/2658
() 		0415008000NRG23120520220054275 12/05/2022 Madhab Borah 0415008WL001769 Madhab Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055828 MadhabBorah ()
259 MAJULI AS-15-008-007-002/2659
() 		0415008000NRG23120520220054278 12/05/2022 Purabi Hazarika 0415008WL001769 Purabi Hazarika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055809 PurabiHazarika ()
260 MAJULI AS-15-008-007-002/2659
() 		0415008000NRG23120520220054277 12/05/2022 Ranjit Hazarika 0415008WL001769 Ranjit Hazarika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055810 RanjitHazarika ()
261 MAJULI AS-15-008-007-002/2660
() 		0415008000NRG23120520220054280 12/05/2022 Minakhi Borah 0415008WL001769 Minakhi Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055811 MinakhiBorah ()
262 MAJULI AS-15-008-007-002/2660
() 		0415008000NRG23120520220054279 12/05/2022 Taramai Borah 0415008WL001769 Taramai Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055490 TaramaiBorah ()
263 MAJULI AS-15-008-007-002/2661
() 		0415008000NRG23120520220054281 12/05/2022 Nabin dutta 0415008WL001769 Nabin dutta 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668056167 Nabindutta ()
264 MAJULI AS-15-008-007-002/2662
() 		0415008000NRG23120520220054282 12/05/2022 Raju Dutta 0415008WL001769 Raju Dutta 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055812 RajuDutta ()
265 MAJULI AS-15-008-007-002/2665
() 		0415008000NRG23120520220054283 12/05/2022 Junu kakoti 0415008WL001769 Junu kakoti 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055813 Junukakoti ()
266 MAJULI AS-15-008-007-002/2666
() 		0415008000NRG23120520220054284 12/05/2022 ankur kakoti 0415008WL001769 ankur kakoti 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055431 ankurkakoti ()
267 MAJULI AS-15-008-007-002/2667
() 		0415008000NRG23120520220054285 12/05/2022 Dimpy Kakoti 0415008WL001769 Dimpy Kakoti 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055430 DimpyKakoti ()
268 MAJULI AS-15-008-007-002/2668
() 		0415008000NRG23120520220054286 12/05/2022 Juri Kakoti 0415008WL001769 Juri Kakoti 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668056008 JuriKakoti ()
269 MAJULI AS-15-008-007-002/2668
() 		0415008000NRG23120520220054287 12/05/2022 manuj kakoti 0415008WL001769 manuj kakoti 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055586 manujkakoti ()
270 MAJULI AS-15-008-007-002/2669
() 		0415008000NRG23120520220054288 12/05/2022 Keshob Kakoti 0415008WL001769 Keshob Kakoti 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055498 KeshobKakoti ()
271 MAJULI AS-15-008-007-002/2669
() 		0415008000NRG23120520220054289 12/05/2022 Nomita Das Kakoti 0415008WL001769 Nomita Das Kakoti 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668056007 NomitaDasKakoti ()
272 MAJULI AS-15-008-007-002/2670
() 		0415008000NRG23120520220054290 12/05/2022 UPASANA BORAH 0415008WL001769 UPASANA BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055944 UPASANABORAH ()
273 MAJULI AS-15-008-007-002/2671
() 		0415008000NRG23120520220054291 12/05/2022 JUNU BORAH 0415008WL001769 JUNU BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055491 JUNUBORAH ()
274 MAJULI AS-15-008-007-002/2672
() 		0415008000NRG23120520220054292 12/05/2022 CHINMOY KOUSIK GOUSWAMI 0415008WL001769 CHINMOY KOUSIK GOUSWAMI 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055789 CHINMOYKOUSIKGOUSWAMI ()
275 MAJULI AS-15-008-007-002/2676
() 		0415008000NRG23120520220054293 12/05/2022 popishmita goswami 0415008WL001769 popishmita goswami 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668056049 popishmitagoswami ()
276 MAJULI AS-15-008-007-002/2677
() 		0415008000NRG23120520220054294 12/05/2022 Rajkishore saikia 0415008WL001769 Rajkishore saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055843 Rajkishoresaikia ()
277 MAJULI AS-15-008-007-002/2678
() 		0415008000NRG23120520220054295 12/05/2022 Madhujya Borah 0415008WL001769 Madhujya Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055776 MadhujyaBorah ()
278 MAJULI AS-15-008-007-002/3
() 		0415008000NRG23120520220054296 12/05/2022 ANIMAI HAZARIKA 0415008WL001769 ANIMAI HAZARIKA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055531 ANIMAIHAZARIKA ()
279 MAJULI AS-15-008-007-005/2131
() 		0415008000NRG23120520220056016 12/05/2022 JUN BORAH 0415008WL001817 JUN BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055738 JUNBORAH ()
280 MAJULI AS-15-008-007-005/2140
() 		0415008000NRG23120520220056017 12/05/2022 DULAL DUTTA 0415008WL001817 DULAL DUTTA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055695 DULALDUTTA ()
281 MAJULI AS-15-008-007-005/2450
() 		0415008000NRG23120520220056019 12/05/2022 JIBON SAIKIA 0415008WL001817 JIBON SAIKIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055832 JIBONSAIKIA ()
282 MAJULI AS-15-008-007-005/2450
() 		0415008000NRG23120520220056020 12/05/2022 JUMPI SAIKIA 0415008WL001817 JUMPI SAIKIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055438 JUMPISAIKIA ()
283 MAJULI AS-15-008-007-005/2450
() 		0415008000NRG23120520220056018 12/05/2022 TORA SAIKIA 0415008WL001817 TORA SAIKIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055833 TORASAIKIA ()
284 MAJULI AS-15-008-007-005/2451
() 		0415008000NRG23120520220056021 12/05/2022 BIJU SAIKIA 0415008WL001817 BIJU SAIKIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055594 BIJUSAIKIA ()
285 MAJULI AS-15-008-007-005/2452
() 		0415008000NRG23120520220056024 12/05/2022 PARTH SAIKIA 0415008WL001817 PARTH SAIKIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055440 PARTHSAIKIA ()
286 MAJULI AS-15-008-007-005/2452
() 		0415008000NRG23120520220056023 12/05/2022 PRADIP SAIKIA 0415008WL001817 PRADIP SAIKIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055733 PRADIPSAIKIA ()
287 MAJULI AS-15-008-007-005/2452
() 		0415008000NRG23120520220056022 12/05/2022 RANJU SAIKIA 0415008WL001817 RANJU SAIKIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055382 RANJUSAIKIA ()
288 MAJULI AS-15-008-007-005/2473
() 		0415008000NRG23120520220056025 12/05/2022 GANESH DUTTA 0415008WL001817 GANESH DUTTA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055831 GANESHDUTTA ()
289 MAJULI AS-15-008-007-005/2474
() 		0415008000NRG23120520220056028 12/05/2022 BOKULI BHORALI 0415008WL001817 BOKULI BHORALI 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055592 BOKULIBHORALI ()
290 MAJULI AS-15-008-007-005/2474
() 		0415008000NRG23120520220056026 12/05/2022 JITU BHORALI 0415008WL001817 JITU BHORALI 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055834 JITUBHORALI ()
291 MAJULI AS-15-008-007-005/2474
() 		0415008000NRG23120520220056027 12/05/2022 MAINU BHORALI 0415008WL001817 MAINU BHORALI 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055591 MAINUBHORALI ()
292 MAJULI AS-15-008-007-005/2475
() 		0415008000NRG23120520220056029 12/05/2022 RATUL DOLAKASHARIA 0415008WL001817 RATUL DOLAKASHARIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055590 RATULDOLAKASHARIA ()
293 MAJULI AS-15-008-007-005/2478
() 		0415008000NRG23120520220056030 12/05/2022 RAJIB SAIKIA 0415008WL001817 RAJIB SAIKIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055593 RAJIBSAIKIA ()
294 MAJULI AS-15-008-007-005/2482
() 		0415008000NRG23120520220056032 12/05/2022 KRISAGI BORAH 0415008WL001817 KRISAGI BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055437 KRISAGIBORAH ()
295 MAJULI AS-15-008-007-005/2482
() 		0415008000NRG23120520220056031 12/05/2022 PRASANA BORAH 0415008WL001817 PRASANA BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055501 PRASANABORAH ()
296 MAJULI AS-15-008-007-005/2485
() 		0415008000NRG23120520220056033 12/05/2022 ALpana thakuria 0415008WL001817 ALpana thakuria 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055836 ALpanathakuria ()
297 MAJULI AS-15-008-007-005/2487
() 		0415008000NRG23120520220056034 12/05/2022 KOUSTAV PRAN SAIKIA 0415008WL001817 KOUSTAV PRAN SAIKIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055642 KOUSTAVPRANSAIKIA ()
298 MAJULI AS-15-008-007-005/2492
() 		0415008000NRG23120520220056035 12/05/2022 RASHMIREKHA SAIKIA 0415008WL001817 RASHMIREKHA SAIKIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055477 RASHMIREKHASAIKIA ()
299 MAJULI AS-15-008-007-005/2498
() 		0415008000NRG23120520220056036 12/05/2022 ritamoni bora 0415008WL001817 ritamoni bora 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055627 ritamonibora ()
300 MAJULI AS-15-008-007-005/2500
() 		0415008000NRG23120520220056038 12/05/2022 Kankan Dutta 0415008WL001817 Kankan Dutta 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055542 KankanDutta ()
301 MAJULI AS-15-008-007-005/2500
() 		0415008000NRG23120520220056037 12/05/2022 rajumoni bora dutta 0415008WL001817 rajumoni bora dutta 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055402 rajumoniboradutta ()
302 MAJULI AS-15-008-007-005/2509
() 		0415008000NRG23120520220056039 12/05/2022 junumoni saikia 0415008WL001817 junumoni saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055640 junumonisaikia ()
303 MAJULI AS-15-008-007-005/2510
() 		0415008000NRG23120520220056040 12/05/2022 rasmirekha saikia 0415008WL001817 rasmirekha saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055875 rasmirekhasaikia ()
304 MAJULI AS-15-008-007-005/939
() 		0415008000NRG23120520220056041 12/05/2022 RIPA DALAKASHARIA 0415008WL001817 RIPA DALAKASHARIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055744 RIPADALAKASHARIA ()
305 MAJULI AS-15-008-007-007/181
() 		0415008000NRG23120520220056042 12/05/2022 Asuk Deb Nath 0415008WL001817 Asuk Deb Nath 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055728 AsukDebNath ()
306 MAJULI AS-15-008-007-007/2106
() 		0415008000NRG23120520220056043 12/05/2022 Juri Dutta Kalita 0415008WL001817 Juri Dutta Kalita 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055379 JuriDuttaKalita ()
307 MAJULI AS-15-008-007-007/2107
() 		0415008000NRG23120520220056044 12/05/2022 Chum Borah Kalita 0415008WL001817 Chum Borah Kalita 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055648 ChumBorahKalita ()
308 MAJULI AS-15-008-007-007/2107
() 		0415008000NRG23120520220056045 12/05/2022 Nitul Kalita 0415008WL001817 Nitul Kalita 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055643 NitulKalita ()
309 MAJULI AS-15-008-007-008/787
() 		0415008000NRG23120520220054297 12/05/2022 RUPA BORAH 0415008WL001769 RUPA BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055493 RUPABORAH ()
310 MAJULI AS-15-008-007-008/791
() 		0415008000NRG23120520220056047 12/05/2022 Dibyojyoti Neug 0415008WL001817 Dibyojyoti Neug 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055890 DibyojyotiNeug ()
311 MAJULI AS-15-008-007-008/791
() 		0415008000NRG23120520220056046 12/05/2022 PRANAB NEOG 0415008WL001817 PRANAB NEOG 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055381 PRANABNEOG ()
312 MAJULI AS-15-008-007-008/794
() 		0415008000NRG23120520220056048 12/05/2022 Ponkaj Neog 0415008WL001817 Ponkaj Neog 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668056168 PonkajNeog ()
313 MAJULI AS-15-008-007-008/794
() 		0415008000NRG23120520220056049 12/05/2022 Rubi Nath Neog 0415008WL001817 Rubi Nath Neog 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055597 RubiNathNeog ()
314 MAJULI AS-15-008-007-008/795
() 		0415008000NRG23120520220056051 12/05/2022 Jayshree Boruah 0415008WL001817 Jayshree Boruah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055656 JayshreeBoruah ()
315 MAJULI AS-15-008-007-008/800
() 		0415008000NRG23120520220056053 12/05/2022 Rinku Lahkar 0415008WL001817 Rinku Lahkar 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055629 RinkuLahkar ()
316 MAJULI AS-15-008-007-008/801
() 		0415008000NRG23120520220056055 12/05/2022 Mitale Lahkar 0415008WL001817 Mitale Lahkar 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055636 MitaleLahkar ()
317 MAJULI AS-15-008-007-008/801
() 		0415008000NRG23120520220056054 12/05/2022 Munindra Lahkar 0415008WL001817 Munindra Lahkar 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055633 MunindraLahkar ()
318 MAJULI AS-15-008-007-008/804
() 		0415008000NRG23120520220056057 12/05/2022 Rupjyoti Saikia 0415008WL001817 Rupjyoti Saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055596 RupjyotiSaikia ()
319 MAJULI AS-15-008-007-008/811
() 		0415008000NRG23120520220056058 12/05/2022 Sarulora Borah 0415008WL001817 Sarulora Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055888 SaruloraBorah ()
320 MAJULI AS-15-008-007-011/2073
() 		0415008000NRG23120520220054348 12/05/2022 Dhameshwar Baruah 0415008WL001770 Dhameshwar Baruah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055676 DhameshwarBaruah ()
321 MAJULI AS-15-008-007-011/2482
() 		0415008000NRG23120520220054349 12/05/2022 Pankaj Dutta 0415008WL001770 Pankaj Dutta 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055887 PankajDutta ()
322 MAJULI AS-15-008-007-011/2483
() 		0415008000NRG23120520220054350 12/05/2022 Ritu saikia 0415008WL001770 Ritu saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055885 Ritusaikia ()
323 MAJULI AS-15-008-007-011/2499
() 		0415008000NRG23120520220054351 12/05/2022 Bhani Dutta 0415008WL001770 Bhani Dutta 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055534 BhaniDutta ()
324 MAJULI AS-15-008-007-011/2500
() 		0415008000NRG23120520220054352 12/05/2022 Abinash Saikia 0415008WL001770 Abinash Saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055846 AbinashSaikia ()
325 MAJULI AS-15-008-007-011/2500
() 		0415008000NRG23120520220054353 12/05/2022 Nabanita Borah saikia 0415008WL001770 Nabanita Borah saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055884 NabanitaBorahsaikia ()
326 MAJULI AS-15-008-007-011/2503
() 		0415008000NRG23120520220054354 12/05/2022 Khagen Dutta 0415008WL001770 Khagen Dutta 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055937 KhagenDutta ()
327 MAJULI AS-15-008-007-011/2504
() 		0415008000NRG23120520220054355 12/05/2022 Babul borah 0415008WL001770 Babul borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055689 Babulborah ()
328 MAJULI AS-15-008-007-011/2504
() 		0415008000NRG23120520220054356 12/05/2022 Puja Borah 0415008WL001770 Puja Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055874 PujaBorah ()
329 MAJULI AS-15-008-007-011/2505
() 		0415008000NRG23120520220054357 12/05/2022 Mintu Borah 0415008WL001770 Mintu Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055683 MintuBorah ()
330 MAJULI AS-15-008-007-011/2505
() 		0415008000NRG23120520220054358 12/05/2022 Noren Borah 0415008WL001770 Noren Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055844 NorenBorah ()
331 MAJULI AS-15-008-007-011/2508
() 		0415008000NRG23120520220054359 12/05/2022 Manika Borah saikia 0415008WL001770 Manika Borah saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055777 ManikaBorahsaikia ()
332 MAJULI AS-15-008-007-011/2513
() 		0415008000NRG23120520220054360 12/05/2022 Arshita saikia 0415008WL001770 Arshita saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055527 Arshitasaikia ()
333 MAJULI AS-15-008-007-011/2514
() 		0415008000NRG23120520220054361 12/05/2022 Mani Boruah 0415008WL001770 Mani Boruah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055827 ManiBoruah ()
334 MAJULI AS-15-008-007-011/527
() 		0415008000NRG23120520220054362 12/05/2022 Dul Dutta 0415008WL001770 Dul Dutta 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055686 DulDutta ()
335 MAJULI AS-15-008-007-011/527
() 		0415008000NRG23120520220054363 12/05/2022 Rina Dutta 0415008WL001770 Rina Dutta 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055535 RinaDutta ()
336 MAJULI AS-15-008-007-011/822
() 		0415008000NRG23120520220054364 12/05/2022 Bajen Dutta 0415008WL001770 Bajen Dutta 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055747 BajenDutta ()
337 MAJULI AS-15-008-007-011/822
() 		0415008000NRG23120520220054365 12/05/2022 Papu Dutta 0415008WL001770 Papu Dutta 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055447 PapuDutta ()
338 MAJULI AS-15-008-007-012/1002
() 		0415008000NRG23120520220054366 12/05/2022 Bimal Saikia 0415008WL001770 Bimal Saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055691 BimalSaikia ()
339 MAJULI AS-15-008-007-012/1002
() 		0415008000NRG23120520220054367 12/05/2022 LUKUMONI SAIKIA 0415008WL001770 LUKUMONI SAIKIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055478 LUKUMONISAIKIA ()
340 MAJULI AS-15-008-007-012/1003
() 		0415008000NRG23120520220054368 12/05/2022 Nayan jyoti Borah 0415008WL001770 Nayan jyoti Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055681 NayanjyotiBorah ()
341 MAJULI AS-15-008-007-012/1003
() 		0415008000NRG23120520220054369 12/05/2022 Tutu moni Borah 0415008WL001770 Tutu moni Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055532 TutumoniBorah ()
342 MAJULI AS-15-008-007-012/1630
() 		0415008000NRG23120520220054371 12/05/2022 DIMBESWAR KALITA 0415008WL001770 DIMBESWAR KALITA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055386 DIMBESWARKALITA ()
343 MAJULI AS-15-008-007-012/1630
() 		0415008000NRG23120520220054370 12/05/2022 MINU KALITA 0415008WL001770 MINU KALITA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055388 MINUKALITA ()
344 MAJULI AS-15-008-007-012/2077
() 		0415008000NRG23120520220054372 12/05/2022 Renu Bora 0415008WL001770 Renu Bora 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055576 RenuBora ()
345 MAJULI AS-15-008-007-012/2078
() 		0415008000NRG23120520220054373 12/05/2022 Kamala Kalita 0415008WL001770 Kamala Kalita 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055688 KamalaKalita ()
346 MAJULI AS-15-008-007-012/2079
() 		0415008000NRG23120520220054374 12/05/2022 Probin Borah 0415008WL001770 Probin Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055687 ProbinBorah ()
347 MAJULI AS-15-008-007-012/2080
() 		0415008000NRG23120520220054375 12/05/2022 KIRAN SAIKIA 0415008WL001770 KIRAN SAIKIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055882 KIRANSAIKIA ()
348 MAJULI AS-15-008-007-012/2083
() 		0415008000NRG23120520220054376 12/05/2022 Mun Saikia 0415008WL001770 Mun Saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055685 MunSaikia ()
349 MAJULI AS-15-008-007-012/2084
() 		0415008000NRG23120520220054377 12/05/2022 UJAL AHMED 0415008WL001770 UJAL AHMED 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055783 UJALAHMED ()
350 MAJULI AS-15-008-007-012/2097
() 		0415008000NRG23120520220054379 12/05/2022 Plabita Borah 0415008WL001770 Plabita Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668056169 PlabitaBorah ()
351 MAJULI AS-15-008-007-012/2097
() 		0415008000NRG23120520220054378 12/05/2022 Romen Borah 0415008WL001770 Romen Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055682 RomenBorah ()
352 MAJULI AS-15-008-007-012/2098
() 		0415008000NRG23120520220054381 12/05/2022 Chinu Boruah 0415008WL001770 Chinu Boruah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055546 ChinuBoruah ()
353 MAJULI AS-15-008-007-012/2098
() 		0415008000NRG23120520220054380 12/05/2022 NARAYAN BORUAH 0415008WL001770 NARAYAN BORUAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055480 NARAYANBORUAH ()
354 MAJULI AS-15-008-007-012/2101
() 		0415008000NRG23120520220054382 12/05/2022 Jitu Sarmah 0415008WL001770 Jitu Sarmah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055845 JituSarmah ()
355 MAJULI AS-15-008-007-012/2102
() 		0415008000NRG23120520220054383 12/05/2022 Pankaj Tamuli 0415008WL001770 Pankaj Tamuli 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055392 PankajTamuli ()
356 MAJULI AS-15-008-007-012/2106
() 		0415008000NRG23120520220054384 12/05/2022 Sarat Das 0415008WL001770 Sarat Das 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055479 SaratDas ()
357 MAJULI AS-15-008-007-012/2106
() 		0415008000NRG23120520220054385 12/05/2022 Sepali Das 0415008WL001770 Sepali Das 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055841 SepaliDas ()
358 MAJULI AS-15-008-007-012/2111
() 		0415008000NRG23120520220054387 12/05/2022 Ankita Mahanta Borah 0415008WL001770 Ankita Mahanta Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055550 AnkitaMahantaBorah ()
359 MAJULI AS-15-008-007-012/2111
() 		0415008000NRG23120520220054386 12/05/2022 DhrubaJyoti Borah 0415008WL001770 DhrubaJyoti Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055599 DhrubaJyotiBorah ()
360 MAJULI AS-15-008-007-012/2115
() 		0415008000NRG23120520220054388 12/05/2022 Bishwajit Borah 0415008WL001770 Bishwajit Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055528 BishwajitBorah ()
361 MAJULI AS-15-008-007-012/2117
() 		0415008000NRG23120520220054389 12/05/2022 Seniram Hazorika 0415008WL001770 Seniram Hazorika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055389 SeniramHazorika ()
362 MAJULI AS-15-008-007-012/2120
() 		0415008000NRG23120520220054390 12/05/2022 Gitanjali Borah 0415008WL001770 Gitanjali Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055390 GitanjaliBorah ()
363 MAJULI AS-15-008-007-012/2126
() 		0415008000NRG23120520220054391 12/05/2022 Mitali Borah 0415008WL001770 Mitali Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055926 MitaliBorah ()
364 MAJULI AS-15-008-007-012/2132
() 		0415008000NRG23120520220054392 12/05/2022 Hiramoni Kunch 0415008WL001770 Hiramoni Kunch 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055883 HiramoniKunch ()
365 MAJULI AS-15-008-007-012/944
() 		0415008000NRG23120520220054393 12/05/2022 Mohen Chamua 0415008WL001770 Mohen Chamua 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055690 MohenChamua ()
366 MAJULI AS-15-008-007-012/947
() 		0415008000NRG23120520220054395 12/05/2022 Gupal Duwara 0415008WL001770 Gupal Duwara 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055387 GupalDuwara ()
367 MAJULI AS-15-008-007-012/947
() 		0415008000NRG23120520220054394 12/05/2022 Mun Duwora 0415008WL001770 Mun Duwora 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055678 MunDuwora ()
368 MAJULI AS-15-008-007-012/949
() 		0415008000NRG23120520220054396 12/05/2022 Monsur Alam 0415008WL001770 Monsur Alam 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055794 MonsurAlam ()
369 MAJULI AS-15-008-007-012/976
() 		0415008000NRG23120520220054397 12/05/2022 Runu Kalita 0415008WL001770 Runu Kalita 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055781 RunuKalita ()
370 MAJULI AS-15-008-007-018/1627
() 		0415008000NRG23120520220056060 12/05/2022 BODAN SAIKIA 0415008WL001818 BODAN SAIKIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055391 BODANSAIKIA ()
371 MAJULI AS-15-008-007-018/1651
() 		0415008000NRG23120520220056061 12/05/2022 BINUD KAKOTI 0415008WL001818 BINUD KAKOTI 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055428 BINUDKAKOTI ()
372 MAJULI AS-15-008-007-018/1651
() 		0415008000NRG23120520220056062 12/05/2022 KALYANI KAKOTI 0415008WL001818 KALYANI KAKOTI 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055595 KALYANIKAKOTI ()
373 MAJULI AS-15-008-007-018/1658
() 		0415008000NRG23120520220056064 12/05/2022 ARADHANA BORAH 0415008WL001818 ARADHANA BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055848 ARADHANABORAH ()
374 MAJULI AS-15-008-007-018/1658
() 		0415008000NRG23120520220056063 12/05/2022 NILOTPOL BORAH 0415008WL001818 NILOTPOL BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055396 NILOTPOLBORAH ()
375 MAJULI AS-15-008-007-018/1663
() 		0415008000NRG23120520220056065 12/05/2022 Diganta Borah 0415008WL001818 Diganta Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055736 DigantaBorah ()
376 MAJULI AS-15-008-007-018/1665
() 		0415008000NRG23120520220056066 12/05/2022 PRABITRA BORAH 0415008WL001818 PRABITRA BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055748 PRABITRABORAH ()
377 MAJULI AS-15-008-007-018/1824
() 		0415008000NRG23120520220056067 12/05/2022 JYOTI BORAH 0415008WL001818 JYOTI BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055544 JYOTIBORAH ()
378 MAJULI AS-15-008-007-018/1825
() 		0415008000NRG23120520220056068 12/05/2022 PURABI HAZARIKA 0415008WL001818 PURABI HAZARIKA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055646 PURABIHAZARIKA ()
379 MAJULI AS-15-008-007-018/1826
() 		0415008000NRG23120520220056069 12/05/2022 BULU BORAH 0415008WL001818 BULU BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055384 BULUBORAH ()
380 MAJULI AS-15-008-007-018/1827
() 		0415008000NRG23120520220056070 12/05/2022 BAKUL KALITA 0415008WL001818 BAKUL KALITA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055383 BAKULKALITA ()
381 MAJULI AS-15-008-007-018/1828
() 		0415008000NRG23120520220056071 12/05/2022 KANENG REGON 0415008WL001818 KANENG REGON 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055840 KANENGREGON ()
382 MAJULI AS-15-008-007-018/1829
() 		0415008000NRG23120520220056072 12/05/2022 PRODIP BORAH 0415008WL001818 PRODIP BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055439 PRODIPBORAH ()
383 MAJULI AS-15-008-007-018/1830
() 		0415008000NRG23120520220056073 12/05/2022 HAREN REGON 0415008WL001818 HAREN REGON 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055792 HARENREGON ()
384 MAJULI AS-15-008-007-018/1832
() 		0415008000NRG23120520220056074 12/05/2022 KUSUM BORAH 0415008WL001818 KUSUM BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055487 KUSUMBORAH ()
385 MAJULI AS-15-008-007-018/1833
() 		0415008000NRG23120520220056075 12/05/2022 RINA BORAH 0415008WL001818 RINA BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055400 RINABORAH ()
386 MAJULI AS-15-008-007-018/1834
() 		0415008000NRG23120520220056076 12/05/2022 DEBASISH BORAH 0415008WL001818 DEBASISH BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055429 DEBASISHBORAH ()
387 MAJULI AS-15-008-007-018/1835
() 		0415008000NRG23120520220056077 12/05/2022 LAKSHI PRASAD REGON 0415008WL001818 LAKSHI PRASAD REGON 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055385 LAKSHIPRASADREGON ()
388 MAJULI AS-15-008-007-018/1837
() 		0415008000NRG23120520220056078 12/05/2022 JUNMONI PAGAG 0415008WL001818 JUNMONI PAGAG 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055433 JUNMONIPAGAG ()
389 MAJULI AS-15-008-007-018/2136
() 		0415008000NRG23120520220056079 12/05/2022 JUGADHAR SAIKIA 0415008WL001818 JUGADHAR SAIKIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055740 JUGADHARSAIKIA ()
390 MAJULI AS-15-008-007-018/2139
() 		0415008000NRG23120520220056080 12/05/2022 RATUL BORUAH 0415008WL001818 RATUL BORUAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055684 RATULBORUAH ()
391 MAJULI AS-15-008-007-018/350
() 		0415008000NRG23120520220056082 12/05/2022 Menu saikia borah 0415008WL001818 Menu saikia borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055548 Menusaikiaborah ()
392 MAJULI AS-15-008-007-018/350
() 		0415008000NRG23120520220056081 12/05/2022 Sri Bhupen ch. Borah 0415008WL001818 Sri Bhupen ch. Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055790 SriBhupench.Borah ()
393 MAJULI AS-15-008-007-018/4301
() 		0415008000NRG23120520220056083 12/05/2022 MUNMI BORAH 0415008WL001818 MUNMI BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055500 MUNMIBORAH ()
394 MAJULI AS-15-008-007-018/4302
() 		0415008000NRG23120520220056084 12/05/2022 RUNU BORAH 0415008WL001818 RUNU BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055889 RUNUBORAH ()
395 MAJULI AS-15-008-007-018/4305
() 		0415008000NRG23120520220056085 12/05/2022 NARAYAN SAIKIA 0415008WL001818 NARAYAN SAIKIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055549 NARAYANSAIKIA ()
396 MAJULI AS-15-008-007-018/4307
() 		0415008000NRG23120520220056086 12/05/2022 Arun Bhuyan 0415008WL001818 Arun Bhuyan 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055632 ArunBhuyan ()
397 MAJULI AS-15-008-007-018/4308
() 		0415008000NRG23120520220056087 12/05/2022 Tonoyjyoti borah 0415008WL001818 Tonoyjyoti borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055635 Tonoyjyotiborah ()
398 MAJULI AS-15-008-007-018/4310
() 		0415008000NRG23120520220056088 12/05/2022 Runu probha Hazarika 0415008WL001818 Runu probha Hazarika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055943 RunuprobhaHazarika ()
399 MAJULI AS-15-008-007-018/448
() 		0415008000NRG23120520220056089 12/05/2022 Badan Borah 0415008WL001818 Badan Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055742 BadanBorah ()
400 MAJULI AS-15-008-007-018/448
() 		0415008000NRG23120520220056090 12/05/2022 DIBAKAR BORAH 0415008WL001818 DIBAKAR BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055886 DIBAKARBORAH ()
401 MAJULI AS-15-008-007-018/455
() 		0415008000NRG23120520220056091 12/05/2022 archana bez kalita 0415008WL001818 archana bez kalita 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055394 archanabezkalita ()
402 MAJULI AS-15-008-007-018/455
() 		0415008000NRG23120520220056092 12/05/2022 Komal kalita 0415008WL001818 Komal kalita 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055824 Komalkalita ()
403 MAJULI AS-15-008-007-018/488
() 		0415008000NRG23120520220056093 12/05/2022 Moheswar Bhuyan 0415008WL001818 Moheswar Bhuyan 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055735 MoheswarBhuyan ()
404 MAJULI AS-15-008-007-018/828
() 		0415008000NRG23120520220056094 12/05/2022 PRONABJYUTI BORAH 0415008WL001818 PRONABJYUTI BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055450 PRONABJYUTIBORAH ()
405 MAJULI AS-15-008-007-018/828
() 		0415008000NRG23120520220056095 12/05/2022 RITA BORAH 0415008WL001818 RITA BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055540 RITABORAH ()
406 MAJULI AS-15-008-007-018/830
() 		0415008000NRG23120520220056096 12/05/2022 Santanu Borah 0415008WL001818 Santanu Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055649 SantanuBorah ()
407 MAJULI AS-15-008-007-018/831
() 		0415008000NRG23120520220056097 12/05/2022 Diganta Saikia 0415008WL001818 Diganta Saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055679 DigantaSaikia ()
408 MAJULI AS-15-008-007-018/886
() 		0415008000NRG23120520220056098 12/05/2022 PUINAY BORAH 0415008WL001818 PUINAY BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055693 PUINAYBORAH ()
409 MAJULI AS-15-008-007-018/966
() 		0415008000NRG23120520220056099 12/05/2022 NITUL SAIKIA 0415008WL001818 NITUL SAIKIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055677 NITULSAIKIA ()
410 MAJULI AS-15-008-007-018/966
() 		0415008000NRG23120520220056100 12/05/2022 TARUN SAIKIA 0415008WL001818 TARUN SAIKIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055737 TARUNSAIKIA ()
411 MAJULI AS-15-008-007-018/968
() 		0415008000NRG23120520220056102 12/05/2022 ANIMA SAIKIA 0415008WL001818 ANIMA SAIKIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055628 ANIMASAIKIA ()
412 MAJULI AS-15-008-007-018/968
() 		0415008000NRG23120520220056101 12/05/2022 ANUSPRATIM SAIKIA 0415008WL001818 ANUSPRATIM SAIKIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055675 ANUSPRATIMSAIKIA ()
413 MAJULI AS-15-008-007-018/983
() 		0415008000NRG23120520220056103 12/05/2022 JANADA BORAH 0415008WL001818 JANADA BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055680 JANADABORAH ()
414 MAJULI AS-15-008-007-018/983
() 		0415008000NRG23120520220056104 12/05/2022 TORULATA BORAH 0415008WL001818 TORULATA BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055399 TORULATABORAH ()
415 MAJULI AS-15-008-007-019/1649
() 		0415008000NRG23120520220056105 12/05/2022 LILI pogag 0415008WL001818 LILI pogag 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055694 LILIpogag ()
416 MAJULI AS-15-008-007-019/1985
() 		0415008000NRG23120520220056106 12/05/2022 RANU PAYENG 0415008WL001818 RANU PAYENG 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055730 RANUPAYENG ()
417 MAJULI AS-15-008-007-019/2144
() 		0415008000NRG23120520220056107 12/05/2022 LILIMAI REGON 0415008WL001818 LILIMAI REGON 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055745 LILIMAIREGON ()
418 MAJULI AS-15-008-007-019/2211
() 		0415008000NRG23120520220056108 12/05/2022 ANIMA BORAH 0415008WL001818 ANIMA BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055600 ANIMABORAH ()
419 MAJULI AS-15-008-007-019/2212
() 		0415008000NRG23120520220056109 12/05/2022 RENU BORAH 0415008WL001818 RENU BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055395 RENUBORAH ()
420 MAJULI AS-15-008-007-019/52
() 		0415008000NRG23120520220056111 12/05/2022 golapi payeng 0415008WL001818 golapi payeng 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055401 golapipayeng ()
421 MAJULI AS-15-008-007-019/52
() 		0415008000NRG23120520220056112 12/05/2022 jiten payeng 0415008WL001818 jiten payeng 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055398 jitenpayeng ()
422 MAJULI AS-15-008-007-019/655
() 		0415008000NRG23120520220056113 12/05/2022 Dularam Pagag 0415008WL001818 Dularam Pagag 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055692 DularamPagag ()
423 MAJULI AS-15-008-007-019/665
() 		0415008000NRG23120520220056114 12/05/2022 Indesar Regan 0415008WL001818 Indesar Regan 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055696 IndesarRegan ()
424 MAJULI AS-15-008-012-020/1569
() 		0415008000NRG23120520220054894 12/05/2022 Moyuri Pegu 0415008WL001787 Moyuri Pegu 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055547 MoyuriPegu ()
425 MAJULI AS-15-008-012-020/1689
() 		0415008000NRG23120520220054896 12/05/2022 RUPALI KULI 0415008WL001787 RUPALI KULI 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055631 RUPALIKULI ()
426 MAJULI AS-15-008-012-020/183
() 		0415008000NRG23120520220054898 12/05/2022 Bhupen Kuli 0415008WL001787 Bhupen Kuli 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055625 BhupenKuli ()
427 MAJULI AS-15-008-012-020/1932
() 		0415008000NRG23120520220054903 12/05/2022 MINAKSHI PEGU 0415008WL001787 MINAKSHI PEGU 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055880 MINAKSHIPEGU ()
428 MAJULI AS-15-008-012-020/1932
() 		0415008000NRG23120520220054902 12/05/2022 MUKTINATH PEGU 0415008WL001787 MUKTINATH PEGU 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055839 MUKTINATHPEGU ()
429 MAJULI AS-15-008-012-020/1938
() 		0415008000NRG23120520220054907 12/05/2022 RAJENDRA JIA 0415008WL001787 RAJENDRA JIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055897 RAJENDRAJIA ()
430 MAJULI AS-15-008-012-020/1939
() 		0415008000NRG23120520220054909 12/05/2022 JITUMONI KULI 0415008WL001787 JITUMONI KULI 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055448 JITUMONIKULI ()
431 MAJULI AS-15-008-012-020/1941
() 		0415008000NRG23120520220054913 12/05/2022 MADHABI MORANG KULI 0415008WL001787 MADHABI MORANG KULI 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055495 MADHABIMORANGKULI ()
432 MAJULI AS-15-008-012-020/1946
() 		0415008000NRG23120520220054920 12/05/2022 RATNAKANTA KULI 0415008WL001787 RATNAKANTA KULI 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055933 RATNAKANTAKULI ()
433 MAJULI AS-15-008-012-020/1951
() 		0415008000NRG23120520220054926 12/05/2022 RAJIB KULI 0415008WL001787 RAJIB KULI 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055543 RAJIBKULI ()
434 MAJULI AS-15-008-012-020/1957
() 		0415008000NRG23120520220054938 12/05/2022 MANALISHA KULI 0415008WL001787 MANALISHA KULI 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055881 MANALISHAKULI ()
435 MAJULI AS-15-008-012-020/1959
() 		0415008000NRG23120520220054939 12/05/2022 RUPAM PEGU 0415008WL001787 RUPAM PEGU 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055598 RUPAMPEGU ()
436 MAJULI AS-15-008-012-020/1963
() 		0415008000NRG23120520220054947 12/05/2022 MOMITA KULI 0415008WL001787 MOMITA KULI 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055879 MOMITAKULI ()
437 MAJULI AS-15-008-012-020/1967
() 		0415008000NRG23120520220054948 12/05/2022 TUTUMONI KULI 0415008WL001787 TUTUMONI KULI 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055533 TUTUMONIKULI ()
438 MAJULI AS-15-008-012-020/1969
() 		0415008000NRG23120520220054951 12/05/2022 RAHUL PEGU 0415008WL001787 RAHUL PEGU 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055837 RAHULPEGU ()
439 MAJULI AS-15-008-012-020/1977
() 		0415008000NRG23120520220054959 12/05/2022 RITA KULI 0415008WL001787 RITA KULI 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055537 RITAKULI ()
440 MAJULI AS-15-008-012-025/1421
() 		0415008000NRG23120520220054977 12/05/2022 Kakul Dutta 0415008WL001787 Kakul Dutta 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055626 KakulDutta ()
441 MAJULI AS-15-008-012-025/1521
() 		0415008000NRG23120520220054978 12/05/2022 Kalpana Borah 0415008WL001787 Kalpana Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055443 KalpanaBorah ()
442 MAJULI AS-15-008-012-025/1642
() 		0415008000NRG23120520220054985 12/05/2022 Rupjyoti Boruah 0415008WL001787 Rupjyoti Boruah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055725 RupjyotiBoruah ()
443 MAJULI AS-15-008-012-025/1645
() 		0415008000NRG23120520220054986 12/05/2022 Dipty Phukan 0415008WL001787 Dipty Phukan 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055445 DiptyPhukan ()
444 MAJULI AS-15-008-012-025/1647
() 		0415008000NRG23120520220054987 12/05/2022 Jun Phukan 0415008WL001787 Jun Phukan 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055442 JunPhukan ()
445 MAJULI AS-15-008-012-025/1647
() 		0415008000NRG23120520220054988 12/05/2022 Niranjan Phukan 0415008WL001787 Niranjan Phukan 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055496 NiranjanPhukan ()
446 MAJULI AS-15-008-012-025/277
() 		0415008000NRG23120520220054989 12/05/2022 Atul Saikia 0415008WL001787 Atul Saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055698 AtulSaikia ()
447 MAJULI AS-15-008-012-025/277
() 		0415008000NRG23120520220054990 12/05/2022 Kunjalata Saikia 0415008WL001787 Kunjalata Saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055699 KunjalataSaikia ()
448 MAJULI AS-15-008-012-025/705
() 		0415008000NRG23120520220054993 12/05/2022 Binu Phukan 0415008WL001787 Binu Phukan 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055634 BinuPhukan ()
449 MAJULI AS-15-008-012-025/706
() 		0415008000NRG23120520220054994 12/05/2022 Anu Boruah 0415008WL001787 Anu Boruah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055444 AnuBoruah ()
450 MAJULI AS-15-008-012-025/706
() 		0415008000NRG23120520220054996 12/05/2022 Prafulla Boruah 0415008WL001787 Prafulla Boruah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055497 PrafullaBoruah ()
451 MAJULI AS-15-008-012-025/742-A
() 		0415008000NRG23120520220054997 12/05/2022 Muhiram Borah 0415008WL001787 Muhiram Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055697 MuhiramBorah ()
452 MAJULI AS-15-008-012-025/744
() 		0415008000NRG23120520220054998 12/05/2022 Dulal Phukan 0415008WL001787 Dulal Phukan 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055446 DulalPhukan ()
453 MAJULI AS-15-008-012-025/745
() 		0415008000NRG23120520220054999 12/05/2022 Ranju Boruah 0415008WL001787 Ranju Boruah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055726 RanjuBoruah ()
454 MAJULI AS-15-008-012-025/87
() 		0415008000NRG23120520220055000 12/05/2022 Miss Pinki 0415008WL001787 Miss Pinki 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055393 MissPinki ()
455 MAJULI AS-15-008-012-026/1451
() 		0415008000NRG23120520220055002 12/05/2022 Juri Borah 0415008WL001787 Juri Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055545 JuriBorah ()
456 MAJULI AS-15-008-012-030/177
() 		0415008000NRG23120520220055007 12/05/2022 Barnali Hazarika 0415008WL001787 Barnali Hazarika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055432 BarnaliHazarika ()
457 MAJULI AS-15-008-012-030/177
() 		0415008000NRG23120520220055006 12/05/2022 Sri Debajit Hazarika 0415008WL001787 Sri Debajit Hazarika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1668055727 SriDebajitHazarika ()
SubTotal 471282 471282
458 MAJULI AS-15-008-004-014/5563
() 		0415008000NRG23120520220055611 12/05/2022 Prasen kardong 0415008WL001810 Prasen kardong 00354 PUNB0081220 1374 1374 Processed 28/05/2022 1668056064 Prasenkardong ()
459 MAJULI AS-15-008-004-014/5569
() 		0415008000NRG23120520220055618 12/05/2022 Indu choudhury 0415008WL001810 Indu choudhury 00354 PUNB0081220 1374 1374 Processed 28/05/2022 1668056062 Induchoudhury ()
SubTotal 2748 2748
460 MAJULI AS-15-008-005-007/1010
() 		0415008000NRG23120520220056994 12/05/2022 Rupam Hazarika 0415008WL001846 Rupam Hazarika 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055918 RupamHazarika ()
461 MAJULI AS-15-008-005-007/106
() 		0415008000NRG23120520220056995 12/05/2022 Mintu Kakoti 0415008WL001846 Mintu Kakoti 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055568 MintuKakoti ()
462 MAJULI AS-15-008-005-007/1123
() 		0415008000NRG23120520220056492 12/05/2022 Partha Protim Hazarika 0415008WL001832 Partha Protim Hazarika 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055668 ParthaProtimHazarika ()
463 MAJULI AS-15-008-005-007/1127
() 		0415008000NRG23120520220056541 12/05/2022 Nabin Tamuli 0415008WL001836 Nabin Tamuli 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055816 NabinTamuli ()
464 MAJULI AS-15-008-005-007/1127
() 		0415008000NRG23120520220056542 12/05/2022 Pinky Tamuli 0415008WL001836 Pinky Tamuli 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055818 PinkyTamuli ()
465 MAJULI AS-15-008-005-007/1209
() 		0415008000NRG23120520220056543 12/05/2022 moon boiragi 0415008WL001836 moon boiragi 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055504 moonboiragi ()
466 MAJULI AS-15-008-005-007/1514
() 		0415008000NRG23120520220056544 12/05/2022 Ranjan Borah 0415008WL001836 Ranjan Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055965 RanjanBorah ()
467 MAJULI AS-15-008-005-007/1515
() 		0415008000NRG23120520220056545 12/05/2022 Joonmoni Bora 0415008WL001836 Joonmoni Bora 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055955 JoonmoniBora ()
468 MAJULI AS-15-008-005-007/1519
() 		0415008000NRG23120520220056546 12/05/2022 Popi Saikia 0415008WL001836 Popi Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055967 PopiSaikia ()
469 MAJULI AS-15-008-005-007/1520
() 		0415008000NRG23120520220056547 12/05/2022 Anupjyoti saikia 0415008WL001836 Anupjyoti saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055966 Anupjyotisaikia ()
470 MAJULI AS-15-008-005-007/1520
() 		0415008000NRG23120520220056548 12/05/2022 Rupa Kalita Saikia 0415008WL001836 Rupa Kalita Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055963 RupaKalitaSaikia ()
471 MAJULI AS-15-008-005-007/1521
() 		0415008000NRG23120520220056549 12/05/2022 Dipti Borah 0415008WL001836 Dipti Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055964 DiptiBorah ()
472 MAJULI AS-15-008-005-007/1522
() 		0415008000NRG23120520220056550 12/05/2022 Gautam Tamuli 0415008WL001836 Gautam Tamuli 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055962 GautamTamuli ()
473 MAJULI AS-15-008-005-007/1525
() 		0415008000NRG23120520220056552 12/05/2022 Minakshi Saikia 0415008WL001836 Minakshi Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668056000 MinakshiSaikia ()
474 MAJULI AS-15-008-005-007/1525
() 		0415008000NRG23120520220056551 12/05/2022 Prodip Saikia 0415008WL001836 Prodip Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055997 ProdipSaikia ()
475 MAJULI AS-15-008-005-007/1526
() 		0415008000NRG23120520220056554 12/05/2022 Kalpana Borah 0415008WL001836 Kalpana Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668056001 KalpanaBorah ()
476 MAJULI AS-15-008-005-007/1526
() 		0415008000NRG23120520220056553 12/05/2022 Kunu Borah 0415008WL001836 Kunu Borah 00354 PUNB0132020 1374 1374 Rejected 28/05/2022 1668055999 Account closed
477 MAJULI AS-15-008-005-007/1539
() 		0415008000NRG23120520220056556 12/05/2022 Gitamoni Nath 0415008WL001836 Gitamoni Nath 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055819 GitamoniNath ()
478 MAJULI AS-15-008-005-007/1539
() 		0415008000NRG23120520220056555 12/05/2022 Pulin Nath 0415008WL001836 Pulin Nath 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055822 PulinNath ()
479 MAJULI AS-15-008-005-007/1540
() 		0415008000NRG23120520220056558 12/05/2022 Nripen Borah 0415008WL001836 Nripen Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055998 NripenBorah ()
480 MAJULI AS-15-008-005-007/1540
() 		0415008000NRG23120520220056557 12/05/2022 purnima bora 0415008WL001836 purnima bora 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055971 purnimabora ()
481 MAJULI AS-15-008-005-007/1556
() 		0415008000NRG23120520220056559 12/05/2022 Palash Chumua 0415008WL001836 Palash Chumua 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055905 PalashChumua ()
482 MAJULI AS-15-008-005-007/1559
() 		0415008000NRG23120520220056560 12/05/2022 Manash Protim Hazarika 0415008WL001836 Manash Protim Hazarika 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055900 ManashProtimHazarika ()
483 MAJULI AS-15-008-005-007/1559
() 		0415008000NRG23120520220056561 12/05/2022 Minakhi Hazarika 0415008WL001836 Minakhi Hazarika 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055954 MinakhiHazarika ()
484 MAJULI AS-15-008-005-007/1585
() 		0415008000NRG23120520220056562 12/05/2022 Bijit chamua 0415008WL001836 Bijit chamua 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055815 Bijitchamua ()
485 MAJULI AS-15-008-005-007/1585
() 		0415008000NRG23120520220056563 12/05/2022 Rajumoni Chamua 0415008WL001836 Rajumoni Chamua 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055910 RajumoniChamua ()
486 MAJULI AS-15-008-005-007/1587
() 		0415008000NRG23120520220056564 12/05/2022 Arupa Borah 0415008WL001836 Arupa Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055951 ArupaBorah ()
487 MAJULI AS-15-008-005-007/1701
() 		0415008000NRG23120520220056996 12/05/2022 Nilima Thakur 0415008WL001846 Nilima Thakur 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668056058 NilimaThakur ()
488 MAJULI AS-15-008-005-007/1706
() 		0415008000NRG23120520220056997 12/05/2022 Hemanta Borah 0415008WL001846 Hemanta Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055718 HemantaBorah ()
489 MAJULI AS-15-008-005-007/1900
() 		0415008000NRG23120520220056567 12/05/2022 Bhargab Tamuli 0415008WL001836 Bhargab Tamuli 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055912 BhargabTamuli ()
490 MAJULI AS-15-008-005-007/1900
() 		0415008000NRG23120520220056566 12/05/2022 Moni Tamuli 0415008WL001836 Moni Tamuli 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055911 MoniTamuli ()
491 MAJULI AS-15-008-005-007/2050
() 		0415008000NRG23120520220056998 12/05/2022 Kalpajyoti Saikia 0415008WL001846 Kalpajyoti Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055917 KalpajyotiSaikia ()
492 MAJULI AS-15-008-005-007/2065
() 		0415008000NRG23120520220056568 12/05/2022 Binud Saikia 0415008WL001836 Binud Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055952 BinudSaikia ()
493 MAJULI AS-15-008-005-007/2102
() 		0415008000NRG23120520220056571 12/05/2022 Bhoni Hazarika 0415008WL001836 Bhoni Hazarika 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055919 BhoniHazarika ()
494 MAJULI AS-15-008-005-007/2102
() 		0415008000NRG23120520220056570 12/05/2022 Prasanta Hazarika 0415008WL001836 Prasanta Hazarika 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668056055 PrasantaHazarika ()
495 MAJULI AS-15-008-005-007/2102
() 		0415008000NRG23120520220056569 12/05/2022 Ratul Hazarika 0415008WL001836 Ratul Hazarika 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055916 RatulHazarika ()
496 MAJULI AS-15-008-005-007/2108
() 		0415008000NRG23120520220056573 12/05/2022 Dikshita Hazarika 0415008WL001836 Dikshita Hazarika 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055670 DikshitaHazarika ()
497 MAJULI AS-15-008-005-007/2108
() 		0415008000NRG23120520220056572 12/05/2022 Suchila Hazarika 0415008WL001836 Suchila Hazarika 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055672 SuchilaHazarika ()
498 MAJULI AS-15-008-005-007/2112
() 		0415008000NRG23120520220056575 12/05/2022 Jun Saikia 0415008WL001836 Jun Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055956 JunSaikia ()
499 MAJULI AS-15-008-005-007/2112
() 		0415008000NRG23120520220056574 12/05/2022 Prasanta Saikia 0415008WL001836 Prasanta Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055950 PrasantaSaikia ()
500 MAJULI AS-15-008-005-007/2635
() 		0415008000NRG23120520220056999 12/05/2022 NILLO BORA 0415008WL001846 NILLO BORA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055872 NILLOBORA ()
501 MAJULI AS-15-008-005-007/2637
() 		0415008000NRG23120520220057000 12/05/2022 NIRUT JYOTI THAKUR 0415008WL001846 NIRUT JYOTI THAKUR 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055904 NIRUTJYOTITHAKUR ()
502 MAJULI AS-15-008-005-007/298
() 		0415008000NRG23120520220056577 12/05/2022 Aoni Dolakaharia 0415008WL001836 Aoni Dolakaharia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668056006 AoniDolakaharia ()
503 MAJULI AS-15-008-005-007/298
() 		0415008000NRG23120520220056576 12/05/2022 Brajen Dolakaharia 0415008WL001836 Brajen Dolakaharia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055607 BrajenDolakaharia ()
504 MAJULI AS-15-008-005-007/447
() 		0415008000NRG23120520220056579 12/05/2022 Bishajit Borah 0415008WL001836 Bishajit Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055856 BishajitBorah ()
505 MAJULI AS-15-008-005-007/447
() 		0415008000NRG23120520220056578 12/05/2022 Joynath Bora 0415008WL001836 Joynath Bora 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055907 JoynathBora ()
506 MAJULI AS-15-008-005-007/447
() 		0415008000NRG23120520220056580 12/05/2022 Khurumai Borah 0415008WL001836 Khurumai Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055852 KhurumaiBorah ()
507 MAJULI AS-15-008-005-008/1572
() 		0415008000NRG23120520220056582 12/05/2022 Bishnu Borah 0415008WL001836 Bishnu Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055968 BishnuBorah ()
508 MAJULI AS-15-008-005-008/1572
() 		0415008000NRG23120520220056581 12/05/2022 Kanmai Borah 0415008WL001836 Kanmai Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055554 KanmaiBorah ()
509 MAJULI AS-15-008-005-008/1573
() 		0415008000NRG23120520220056583 12/05/2022 Bhoni Hatimota 0415008WL001836 Bhoni Hatimota 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055553 BhoniHatimota ()
510 MAJULI AS-15-008-005-008/1573
() 		0415008000NRG23120520220056585 12/05/2022 Mahendra Hatimota 0415008WL001836 Mahendra Hatimota 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055908 MahendraHatimota ()
511 MAJULI AS-15-008-005-008/1573
() 		0415008000NRG23120520220056584 12/05/2022 Nayanmoni Hatimota 0415008WL001836 Nayanmoni Hatimota 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055899 NayanmoniHatimota ()
512 MAJULI AS-15-008-005-008/1574
() 		0415008000NRG23120520220056586 12/05/2022 Bogi Hazarika 0415008WL001836 Bogi Hazarika 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055552 BogiHazarika ()
513 MAJULI AS-15-008-005-008/1577
() 		0415008000NRG23120520220056587 12/05/2022 Naren Nath 0415008WL001836 Naren Nath 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055561 NarenNath ()
514 MAJULI AS-15-008-005-008/1577
() 		0415008000NRG23120520220056588 12/05/2022 RAJUMONI NATH 0415008WL001836 RAJUMONI NATH 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055666 RAJUMONINATH ()
515 MAJULI AS-15-008-005-008/1579
() 		0415008000NRG23120520220056589 12/05/2022 Nila Saikia 0415008WL001836 Nila Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055873 NilaSaikia ()
516 MAJULI AS-15-008-005-008/1580
() 		0415008000NRG23120520220056591 12/05/2022 Gubin Borah 0415008WL001836 Gubin Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055849 GubinBorah ()
517 MAJULI AS-15-008-005-008/1580
() 		0415008000NRG23120520220056590 12/05/2022 Popi Borah 0415008WL001836 Popi Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055821 PopiBorah ()
518 MAJULI AS-15-008-005-008/2068
() 		0415008000NRG23120520220056592 12/05/2022 Jogot Saikia 0415008WL001836 Jogot Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055850 JogotSaikia ()
519 MAJULI AS-15-008-005-008/2068
() 		0415008000NRG23120520220056593 12/05/2022 Madhujaya Saikia 0415008WL001836 Madhujaya Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055853 MadhujayaSaikia ()
520 MAJULI AS-15-008-005-009/2070
() 		0415008000NRG23120520220056595 12/05/2022 Bitupan Bhuyan 0415008WL001836 Bitupan Bhuyan 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668056050 BitupanBhuyan ()
521 MAJULI AS-15-008-005-009/2070
() 		0415008000NRG23120520220056594 12/05/2022 Niru Bhuyan 0415008WL001836 Niru Bhuyan 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668056051 NiruBhuyan ()
522 MAJULI AS-15-008-005-009/277
() 		0415008000NRG23120520220056596 12/05/2022 Jadu Sarmah 0415008WL001836 Jadu Sarmah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055667 JaduSarmah ()
523 MAJULI AS-15-008-005-009/459
() 		0415008000NRG23120520220056597 12/05/2022 Nilotpal Hatimota 0415008WL001836 Nilotpal Hatimota 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055453 NilotpalHatimota ()
524 MAJULI AS-15-008-005-009/459
() 		0415008000NRG23120520220056598 12/05/2022 Protima Hatimota 0415008WL001836 Protima Hatimota 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055503 ProtimaHatimota ()
525 MAJULI AS-15-008-005-009/465
() 		0415008000NRG23120520220056599 12/05/2022 Keshab Hatimota 0415008WL001836 Keshab Hatimota 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055454 KeshabHatimota ()
526 MAJULI AS-15-008-005-010/1069
() 		0415008000NRG23120520220056600 12/05/2022 Bhaskar Jyoti Hazarika 0415008WL001836 Bhaskar Jyoti Hazarika 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055898 BhaskarJyotiHazarika ()
527 MAJULI AS-15-008-005-010/1069
() 		0415008000NRG23120520220056601 12/05/2022 Juri Bharali Hazarika 0415008WL001836 Juri Bharali Hazarika 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055902 JuriBharaliHazarika ()
528 MAJULI AS-15-008-005-010/1546
() 		0415008000NRG23120520220056602 12/05/2022 BUBUL SAIKIA 0415008WL001836 BUBUL SAIKIA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055423 BUBULSAIKIA ()
529 MAJULI AS-15-008-005-010/1546
() 		0415008000NRG23120520220056603 12/05/2022 GITAMONI SAIKIA 0415008WL001836 GITAMONI SAIKIA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055711 GITAMONISAIKIA ()
530 MAJULI AS-15-008-005-010/1549
() 		0415008000NRG23120520220056604 12/05/2022 BASANTA SAIKIA 0415008WL001836 BASANTA SAIKIA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055420 BASANTASAIKIA ()
531 MAJULI AS-15-008-005-010/1555
() 		0415008000NRG23120520220056605 12/05/2022 JINA SAIKIA 0415008WL001836 JINA SAIKIA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055424 JINASAIKIA ()
532 MAJULI AS-15-008-005-010/1560
() 		0415008000NRG23120520220056606 12/05/2022 RATUL SAIKIA 0415008WL001836 RATUL SAIKIA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055414 RATULSAIKIA ()
533 MAJULI AS-15-008-005-010/1560
() 		0415008000NRG23120520220056607 12/05/2022 Rekha Saikia 0415008WL001836 Rekha Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055913 RekhaSaikia ()
534 MAJULI AS-15-008-005-010/1561
() 		0415008000NRG23120520220056609 12/05/2022 Dulal Saikia 0415008WL001836 Dulal Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055920 DulalSaikia ()
535 MAJULI AS-15-008-005-010/1561
() 		0415008000NRG23120520220056608 12/05/2022 KALPANA SAIKIA 0415008WL001836 KALPANA SAIKIA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055415 KALPANASAIKIA ()
536 MAJULI AS-15-008-005-010/1564
() 		0415008000NRG23120520220056611 12/05/2022 Niru Saikia 0415008WL001836 Niru Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055953 NiruSaikia ()
537 MAJULI AS-15-008-005-010/1564
() 		0415008000NRG23120520220056610 12/05/2022 Sri Prasanta Saikia 0415008WL001836 Sri Prasanta Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055957 SriPrasantaSaikia ()
538 MAJULI AS-15-008-005-010/1565
() 		0415008000NRG23120520220056612 12/05/2022 PRAHLAD SAIKIA 0415008WL001836 PRAHLAD SAIKIA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055421 PRAHLADSAIKIA ()
539 MAJULI AS-15-008-005-010/1566
() 		0415008000NRG23120520220056613 12/05/2022 PRODIP SAIKIA 0415008WL001836 PRODIP SAIKIA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055416 PRODIPSAIKIA ()
540 MAJULI AS-15-008-005-010/1568
() 		0415008000NRG23120520220056614 12/05/2022 DIPU BORAH 0415008WL001836 DIPU BORAH 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055422 DIPUBORAH ()
541 MAJULI AS-15-008-005-010/1568
() 		0415008000NRG23120520220056615 12/05/2022 Rekha Borah 0415008WL001836 Rekha Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668056004 RekhaBorah ()
542 MAJULI AS-15-008-005-010/2060
() 		0415008000NRG23120520220056616 12/05/2022 Nabin Saikia 0415008WL001836 Nabin Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055823 NabinSaikia ()
543 MAJULI AS-15-008-005-010/2062-A
() 		0415008000NRG23120520220056618 12/05/2022 Bijoya Boruah 0415008WL001836 Bijoya Boruah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668056003 BijoyaBoruah ()
544 MAJULI AS-15-008-005-010/2062-A
() 		0415008000NRG23120520220056617 12/05/2022 Dulal Ch. Boruah 0415008WL001836 Dulal Ch. Boruah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668056002 DulalCh.Boruah ()
545 MAJULI AS-15-008-005-010/2062-A
() 		0415008000NRG23120520220056619 12/05/2022 Prasanta Boruah 0415008WL001836 Prasanta Boruah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668056005 PrasantaBoruah ()
546 MAJULI AS-15-008-005-010/2064
() 		0415008000NRG23120520220056620 12/05/2022 Jayashree Saikia 0415008WL001836 Jayashree Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055921 JayashreeSaikia ()
547 MAJULI AS-15-008-005-010/2071
() 		0415008000NRG23120520220056622 12/05/2022 Ananta Borah 0415008WL001836 Ananta Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055948 AnantaBorah ()
548 MAJULI AS-15-008-005-010/2071
() 		0415008000NRG23120520220056621 12/05/2022 Ruli Borah 0415008WL001836 Ruli Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055947 RuliBorah ()
549 MAJULI AS-15-008-005-010/2139
() 		0415008000NRG23120520220056623 12/05/2022 Raju Saikia 0415008WL001836 Raju Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055722 RajuSaikia ()
550 MAJULI AS-15-008-005-010/2140
() 		0415008000NRG23120520220056624 12/05/2022 Jayanta Saikia 0415008WL001836 Jayanta Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055820 JayantaSaikia ()
551 MAJULI AS-15-008-005-010/259
() 		0415008000NRG23120520220056626 12/05/2022 Pallabi Saikia 0415008WL001836 Pallabi Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668056018 PallabiSaikia ()
552 MAJULI AS-15-008-005-010/259
() 		0415008000NRG23120520220056625 12/05/2022 Ranjit Saikia 0415008WL001836 Ranjit Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055462 RanjitSaikia ()
553 MAJULI AS-15-008-005-010/2782
() 		0415008000NRG23120520220056627 12/05/2022 Anjali Hazarika Saikia 0415008WL001836 Anjali Hazarika Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668056009 AnjaliHazarikaSaikia ()
554 MAJULI AS-15-008-005-010/2783
() 		0415008000NRG23120520220056628 12/05/2022 Manab Jyoti Saikia 0415008WL001836 Manab Jyoti Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668056012 ManabJyotiSaikia ()
555 MAJULI AS-15-008-005-010/2795
() 		0415008000NRG23120520220056629 12/05/2022 DHURBAJYOTI KHOUND 0415008WL001836 DHURBAJYOTI KHOUND 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668056053 DHURBAJYOTIKHOUND ()
556 MAJULI AS-15-008-005-010/2798
() 		0415008000NRG23120520220056630 12/05/2022 PRIYANKA SAIKIA 0415008WL001836 PRIYANKA SAIKIA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668056052 PRIYANKASAIKIA ()
557 MAJULI AS-15-008-005-010/2799
() 		0415008000NRG23120520220056631 12/05/2022 PRANJIT SAIKIA 0415008WL001836 PRANJIT SAIKIA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668056054 PRANJITSAIKIA ()
558 MAJULI AS-15-008-005-010/467
() 		0415008000NRG23120520220056632 12/05/2022 Sri Dilip Borah 0415008WL001836 Sri Dilip Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055961 SriDilipBorah ()
559 MAJULI AS-15-008-005-010/477
() 		0415008000NRG23120520220056633 12/05/2022 Putu Saikia 0415008WL001836 Putu Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668056048 PutuSaikia ()
560 MAJULI AS-15-008-005-010/478
() 		0415008000NRG23120520220056634 12/05/2022 Manashprotim Saikia 0415008WL001836 Manashprotim Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055909 ManashprotimSaikia ()
561 MAJULI AS-15-008-005-010/480
() 		0415008000NRG23120520220056635 12/05/2022 Kanmai Saikia 0415008WL001836 Kanmai Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668056019 KanmaiSaikia ()
562 MAJULI AS-15-008-005-010/496
() 		0415008000NRG23120520220056637 12/05/2022 Rumi Borah Saikia 0415008WL001836 Rumi Borah Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055855 RumiBorahSaikia ()
563 MAJULI AS-15-008-005-010/607
() 		0415008000NRG23120520220056638 12/05/2022 BHANI SAIKIA 0415008WL001836 BHANI SAIKIA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668056056 BHANISAIKIA ()
564 MAJULI AS-15-008-005-010/721
() 		0415008000NRG23120520220056639 12/05/2022 Anamika Saikia 0415008WL001836 Anamika Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055713 AnamikaSaikia ()
565 MAJULI AS-15-008-005-010/777
() 		0415008000NRG23120520220056641 12/05/2022 Jina Saikia 0415008WL001836 Jina Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055906 JinaSaikia ()
566 MAJULI AS-15-008-005-010/777
() 		0415008000NRG23120520220056640 12/05/2022 Tirtha Saikia 0415008WL001836 Tirtha Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055417 TirthaSaikia ()
567 MAJULI AS-15-008-005-010/778
() 		0415008000NRG23120520220056642 12/05/2022 Sri Prasanta Saikia 0415008WL001836 Sri Prasanta Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668056010 SriPrasantaSaikia ()
568 MAJULI AS-15-008-005-010/779
() 		0415008000NRG23120520220056643 12/05/2022 Mina Saikia 0415008WL001836 Mina Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668056011 MinaSaikia ()
569 MAJULI AS-15-008-005-010/848
() 		0415008000NRG23120520220056645 12/05/2022 Madhurima Saikia 0415008WL001836 Madhurima Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055854 MadhurimaSaikia ()
570 MAJULI AS-15-008-005-010/853
() 		0415008000NRG23120520220056646 12/05/2022 Sumnath Bonia 0415008WL001836 Sumnath Bonia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055418 SumnathBonia ()
571 MAJULI AS-15-008-005-010/864
() 		0415008000NRG23120520220056647 12/05/2022 Dip Saikia 0415008WL001836 Dip Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055712 DipSaikia ()
572 MAJULI AS-15-008-005-010/95
() 		0415008000NRG23120520220056648 12/05/2022 Majoni Saikia 0415008WL001836 Majoni Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668056047 MajoniSaikia ()
573 MAJULI AS-15-008-005-011/1096
() 		0415008000NRG23120520220056943 12/05/2022 Amrit Saikia 0415008WL001845 Amrit Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055978 AmritSaikia ()
574 MAJULI AS-15-008-005-011/1156
() 		0415008000NRG23120520220056944 12/05/2022 Dharama Bharali 0415008WL001845 Dharama Bharali 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055519 DharamaBharali ()
575 MAJULI AS-15-008-005-011/1156
() 		0415008000NRG23120520220056945 12/05/2022 RUPA BHARALI 0415008WL001845 RUPA BHARALI 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668056100 RUPABHARALI ()
576 MAJULI AS-15-008-005-011/1167
() 		0415008000NRG23120520220056946 12/05/2022 Puspa Saikia 0415008WL001845 Puspa Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055520 PuspaSaikia ()
577 MAJULI AS-15-008-005-011/1227
() 		0415008000NRG23120520220056493 12/05/2022 Upen Borah 0415008WL001832 Upen Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668056144 UpenBorah ()
578 MAJULI AS-15-008-005-011/1302
() 		0415008000NRG23120520220056494 12/05/2022 Minu Borah 0415008WL001832 Minu Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668056014 MinuBorah ()
579 MAJULI AS-15-008-005-011/1460
() 		0415008000NRG23120520220056947 12/05/2022 Dipak Bez 0415008WL001845 Dipak Bez 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055404 DipakBez ()
580 MAJULI AS-15-008-005-011/1460
() 		0415008000NRG23120520220056948 12/05/2022 PINKU BEZ 0415008WL001845 PINKU BEZ 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055615 PINKUBEZ ()
581 MAJULI AS-15-008-005-011/1462
() 		0415008000NRG23120520220056949 12/05/2022 Bidyadhar Bez 0415008WL001845 Bidyadhar Bez 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055617 BidyadharBez ()
582 MAJULI AS-15-008-005-011/1462
() 		0415008000NRG23120520220056950 12/05/2022 MINA BEZ 0415008WL001845 MINA BEZ 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055650 MINABEZ ()
583 MAJULI AS-15-008-005-011/1484
() 		0415008000NRG23120520220056952 12/05/2022 Jun Borah 0415008WL001845 Jun Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055720 JunBorah ()
584 MAJULI AS-15-008-005-011/1484
() 		0415008000NRG23120520220056951 12/05/2022 Probin Borah 0415008WL001845 Probin Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055516 ProbinBorah ()
585 MAJULI AS-15-008-005-011/1484
() 		0415008000NRG23120520220056953 12/05/2022 Putu Borah 0415008WL001845 Putu Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055719 PutuBorah ()
586 MAJULI AS-15-008-005-011/1485
() 		0415008000NRG23120520220056955 12/05/2022 jayashree bez 0415008WL001845 jayashree bez 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055721 jayashreebez ()
587 MAJULI AS-15-008-005-011/1485
() 		0415008000NRG23120520220056954 12/05/2022 Tilak Bez 0415008WL001845 Tilak Bez 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055612 TilakBez ()
588 MAJULI AS-15-008-005-011/1492
() 		0415008000NRG23120520220056495 12/05/2022 Renu Dutta 0415008WL001832 Renu Dutta 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668056046 RenuDutta ()
589 MAJULI AS-15-008-005-011/1493
() 		0415008000NRG23120520220056496 12/05/2022 Anu Saikia 0415008WL001832 Anu Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055572 AnuSaikia ()
590 MAJULI AS-15-008-005-011/1494
() 		0415008000NRG23120520220056497 12/05/2022 Renu Bez 0415008WL001832 Renu Bez 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055710 RenuBez ()
591 MAJULI AS-15-008-005-011/1495
() 		0415008000NRG23120520220056498 12/05/2022 Gautam Saikia 0415008WL001832 Gautam Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055571 GautamSaikia ()
592 MAJULI AS-15-008-005-011/1501
() 		0415008000NRG23120520220056499 12/05/2022 Anjan Gayan 0415008WL001832 Anjan Gayan 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055474 AnjanGayan ()
593 MAJULI AS-15-008-005-011/1501
() 		0415008000NRG23120520220056500 12/05/2022 Rupa Dutta Gayan 0415008WL001832 Rupa Dutta Gayan 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055702 RupaDuttaGayan ()
594 MAJULI AS-15-008-005-011/1506
() 		0415008000NRG23120520220056501 12/05/2022 Robin Saikia 0415008WL001832 Robin Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055475 RobinSaikia ()
595 MAJULI AS-15-008-005-011/1530
() 		0415008000NRG23120520220056956 12/05/2022 Papi Bhuyan 0415008WL001845 Papi Bhuyan 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668056013 PapiBhuyan ()
596 MAJULI AS-15-008-005-011/156
() 		0415008000NRG23120520220056502 12/05/2022 Pual Bez 0415008WL001832 Pual Bez 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055994 PualBez ()
597 MAJULI AS-15-008-005-011/1723
() 		0415008000NRG23120520220056503 12/05/2022 Tarun Saikia 0415008WL001832 Tarun Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668056020 TarunSaikia ()
598 MAJULI AS-15-008-005-011/179
() 		0415008000NRG23120520220056959 12/05/2022 MINA BORA 0415008WL001845 MINA BORA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055717 MINABORA ()
599 MAJULI AS-15-008-005-011/179
() 		0415008000NRG23120520220056958 12/05/2022 PRONABJYOTI BORA 0415008WL001845 PRONABJYOTI BORA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055669 PRONABJYOTIBORA ()
600 MAJULI AS-15-008-005-011/179
() 		0415008000NRG23120520220056957 12/05/2022 Umaram Bora 0415008WL001845 Umaram Bora 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055564 UmaramBora ()
601 MAJULI AS-15-008-005-011/189
() 		0415008000NRG23120520220056961 12/05/2022 DHUN SAIKIA 0415008WL001845 DHUN SAIKIA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055623 DHUNSAIKIA ()
602 MAJULI AS-15-008-005-011/189
() 		0415008000NRG23120520220056960 12/05/2022 Diganta Saikia 0415008WL001845 Diganta Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055456 DigantaSaikia ()
603 MAJULI AS-15-008-005-011/1943
() 		0415008000NRG23120520220056962 12/05/2022 ATUL BORAH 0415008WL001845 ATUL BORAH 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055624 ATULBORAH ()
604 MAJULI AS-15-008-005-011/1943
() 		0415008000NRG23120520220056963 12/05/2022 SWAPNA BORA 0415008WL001845 SWAPNA BORA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055652 SWAPNABORA ()
605 MAJULI AS-15-008-005-011/1948
() 		0415008000NRG23120520220056964 12/05/2022 PRABHAT SAIKIA 0415008WL001845 PRABHAT SAIKIA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055621 PRABHATSAIKIA ()
606 MAJULI AS-15-008-005-011/1949
() 		0415008000NRG23120520220056965 12/05/2022 ALPANA BHUYAN 0415008WL001845 ALPANA BHUYAN 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055620 ALPANABHUYAN ()
607 MAJULI AS-15-008-005-011/1950
() 		0415008000NRG23120520220056966 12/05/2022 RENU BHUYAN 0415008WL001845 RENU BHUYAN 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055851 RENUBHUYAN ()
608 MAJULI AS-15-008-005-011/29297
() 		0415008000NRG23120520220056968 12/05/2022 Kalpana Saikia 0415008WL001845 Kalpana Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668056016 KalpanaSaikia ()
609 MAJULI AS-15-008-005-011/29297
() 		0415008000NRG23120520220056967 12/05/2022 Umaram Saikia 0415008WL001845 Umaram Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668056017 UmaramSaikia ()
610 MAJULI AS-15-008-005-011/29301
() 		0415008000NRG23120520220056969 12/05/2022 CHAMPAK BEZ 0415008WL001845 CHAMPAK BEZ 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668056159 CHAMPAKBEZ ()
611 MAJULI AS-15-008-005-011/336
() 		0415008000NRG23120520220056504 12/05/2022 Ajit Borah 0415008WL001832 Ajit Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668056061 AjitBorah ()
612 MAJULI AS-15-008-005-011/345
() 		0415008000NRG23120520220056505 12/05/2022 Dibakar Bhuyan 0415008WL001832 Dibakar Bhuyan 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055985 DibakarBhuyan ()
613 MAJULI AS-15-008-005-011/345
() 		0415008000NRG23120520220056506 12/05/2022 Jadu Bhuyan 0415008WL001832 Jadu Bhuyan 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055704 JaduBhuyan ()
614 MAJULI AS-15-008-005-011/349
() 		0415008000NRG23120520220056507 12/05/2022 Pradip Gayan 0415008WL001832 Pradip Gayan 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055993 PradipGayan ()
615 MAJULI AS-15-008-005-011/361
() 		0415008000NRG23120520220056508 12/05/2022 Chaniram Gayan 0415008WL001832 Chaniram Gayan 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055403 ChaniramGayan ()
616 MAJULI AS-15-008-005-011/374
() 		0415008000NRG23120520220056971 12/05/2022 SUSMITA SAIKIA 0415008WL001845 SUSMITA SAIKIA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055618 SUSMITASAIKIA ()
617 MAJULI AS-15-008-005-011/407
() 		0415008000NRG23120520220056509 12/05/2022 BANDANA SAIKIA 0415008WL001832 BANDANA SAIKIA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055458 BANDANASAIKIA ()
618 MAJULI AS-15-008-005-011/412
() 		0415008000NRG23120520220056510 12/05/2022 MONI GAYAN 0415008WL001832 MONI GAYAN 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055459 MONIGAYAN ()
619 MAJULI AS-15-008-005-011/414
() 		0415008000NRG23120520220056972 12/05/2022 MUKUL BORAH 0415008WL001845 MUKUL BORAH 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668056071 MUKULBORAH ()
620 MAJULI AS-15-008-005-011/414
() 		0415008000NRG23120520220056973 12/05/2022 MUNMI BORAH 0415008WL001845 MUNMI BORAH 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055651 MUNMIBORAH ()
621 MAJULI AS-15-008-005-011/416
() 		0415008000NRG23120520220056512 12/05/2022 Luhit Saikia 0415008WL001832 Luhit Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055703 LuhitSaikia ()
622 MAJULI AS-15-008-005-011/416
() 		0415008000NRG23120520220056511 12/05/2022 RAKTIM SAIKIA 0415008WL001832 RAKTIM SAIKIA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055405 RAKTIMSAIKIA ()
623 MAJULI AS-15-008-005-011/420
() 		0415008000NRG23120520220056974 12/05/2022 Ghanaswam Bharali 0415008WL001845 Ghanaswam Bharali 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055470 GhanaswamBharali ()
624 MAJULI AS-15-008-005-011/425
() 		0415008000NRG23120520220056975 12/05/2022 Sarulora Bharali 0415008WL001845 Sarulora Bharali 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055974 SaruloraBharali ()
625 MAJULI AS-15-008-005-011/430
() 		0415008000NRG23120520220056513 12/05/2022 ATUL CH BORAH 0415008WL001832 ATUL CH BORAH 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055406 ATULCHBORAH ()
626 MAJULI AS-15-008-005-011/430
() 		0415008000NRG23120520220056514 12/05/2022 RAJU BORA 0415008WL001832 RAJU BORA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055575 RAJUBORA ()
627 MAJULI AS-15-008-005-011/431
() 		0415008000NRG23120520220056515 12/05/2022 ASHOK BHUYAN 0415008WL001832 ASHOK BHUYAN 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668056021 ASHOKBHUYAN ()
628 MAJULI AS-15-008-005-011/433
() 		0415008000NRG23120520220056518 12/05/2022 Putoli Bhuyan 0415008WL001832 Putoli Bhuyan 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055706 PutoliBhuyan ()
629 MAJULI AS-15-008-005-011/433
() 		0415008000NRG23120520220056517 12/05/2022 Trishna Bora Bhuyan 0415008WL001832 Trishna Bora Bhuyan 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055701 TrishnaBoraBhuyan ()
630 MAJULI AS-15-008-005-011/434
() 		0415008000NRG23120520220056519 12/05/2022 DIPANKOR GAYAN 0415008WL001832 DIPANKOR GAYAN 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055601 DIPANKORGAYAN ()
631 MAJULI AS-15-008-005-011/447
() 		0415008000NRG23120520220056520 12/05/2022 HEDEM GAYAN 0415008WL001832 HEDEM GAYAN 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668056022 HEDEMGAYAN ()
632 MAJULI AS-15-008-005-011/447
() 		0415008000NRG23120520220056521 12/05/2022 Mamoni Gayan 0415008WL001832 Mamoni Gayan 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055708 MamoniGayan ()
633 MAJULI AS-15-008-005-011/452
() 		0415008000NRG23120520220056522 12/05/2022 RENU BHUYAN 0415008WL001832 RENU BHUYAN 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668056085 RENUBHUYAN ()
634 MAJULI AS-15-008-005-011/453
() 		0415008000NRG23120520220056523 12/05/2022 PANKAJ SAIKIA 0415008WL001832 PANKAJ SAIKIA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668056045 PANKAJSAIKIA ()
635 MAJULI AS-15-008-005-011/457
() 		0415008000NRG23120520220056524 12/05/2022 AMBIKA SAIKIA 0415008WL001832 AMBIKA SAIKIA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055602 AMBIKASAIKIA ()
636 MAJULI AS-15-008-005-011/461
() 		0415008000NRG23120520220056526 12/05/2022 Nomoli Gayan 0415008WL001832 Nomoli Gayan 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055705 NomoliGayan ()
637 MAJULI AS-15-008-005-011/461
() 		0415008000NRG23120520220056525 12/05/2022 PAPU GAYAN 0415008WL001832 PAPU GAYAN 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055603 PAPUGAYAN ()
638 MAJULI AS-15-008-005-011/482
() 		0415008000NRG23120520220056976 12/05/2022 BINANDA BORAH 0415008WL001845 BINANDA BORAH 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668056015 BINANDABORAH ()
639 MAJULI AS-15-008-005-011/488
() 		0415008000NRG23120520220056528 12/05/2022 PROTIBHA SAIKIA 0415008WL001832 PROTIBHA SAIKIA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055555 PROTIBHASAIKIA ()
640 MAJULI AS-15-008-005-011/488
() 		0415008000NRG23120520220056527 12/05/2022 THAGESWAR SAIKIA 0415008WL001832 THAGESWAR SAIKIA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055460 THAGESWARSAIKIA ()
641 MAJULI AS-15-008-005-011/681
() 		0415008000NRG23120520220056977 12/05/2022 Brojen Bora 0415008WL001845 Brojen Bora 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055457 BrojenBora ()
642 MAJULI AS-15-008-005-011/682
() 		0415008000NRG23120520220056978 12/05/2022 Diganta Bora 0415008WL001845 Diganta Bora 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055977 DigantaBora ()
643 MAJULI AS-15-008-005-011/735
() 		0415008000NRG23120520220056979 12/05/2022 Pulin Bharali 0415008WL001845 Pulin Bharali 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055566 PulinBharali ()
644 MAJULI AS-15-008-005-011/736
() 		0415008000NRG23120520220056980 12/05/2022 Anjali Deka 0415008WL001845 Anjali Deka 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668056158 AnjaliDeka ()
645 MAJULI AS-15-008-005-011/737
() 		0415008000NRG23120520220056530 12/05/2022 Abhinash Gayan 0415008WL001832 Abhinash Gayan 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055700 AbhinashGayan ()
646 MAJULI AS-15-008-005-011/737
() 		0415008000NRG23120520220056529 12/05/2022 Poresh Gayan 0415008WL001832 Poresh Gayan 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055901 PoreshGayan ()
647 MAJULI AS-15-008-005-011/740
() 		0415008000NRG23120520220056981 12/05/2022 Bijoy Borah 0415008WL001845 Bijoy Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055472 BijoyBorah ()
648 MAJULI AS-15-008-005-011/740
() 		0415008000NRG23120520220056982 12/05/2022 Ranu Borah 0415008WL001845 Ranu Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055557 RanuBorah ()
649 MAJULI AS-15-008-005-011/741
() 		0415008000NRG23120520220056531 12/05/2022 Dadu Saikia 0415008WL001832 Dadu Saikia 00354 PUNB0132020 1374 1374 Rejected 28/05/2022 1668055567 Account closed
650 MAJULI AS-15-008-005-011/741
() 		0415008000NRG23120520220056532 12/05/2022 Putu Saikia 0415008WL001832 Putu Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055707 PutuSaikia ()
651 MAJULI AS-15-008-005-011/745
() 		0415008000NRG23120520220056533 12/05/2022 Nobajit Saikia 0415008WL001832 Nobajit Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055410 NobajitSaikia ()
652 MAJULI AS-15-008-005-011/746
() 		0415008000NRG23120520220056983 12/05/2022 BULUMAI BHUYAN BORA 0415008WL001845 BULUMAI BHUYAN BORA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055619 BULUMAIBHUYANBORA ()
653 MAJULI AS-15-008-005-011/757
() 		0415008000NRG23120520220056534 12/05/2022 Punaram Saikia 0415008WL001832 Punaram Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055473 PunaramSaikia ()
654 MAJULI AS-15-008-005-011/760
() 		0415008000NRG23120520220056535 12/05/2022 Kamal Borah 0415008WL001832 Kamal Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055551 KamalBorah ()
655 MAJULI AS-15-008-005-011/762
() 		0415008000NRG23120520220056984 12/05/2022 Nirmal Bharali 0415008WL001845 Nirmal Bharali 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055505 NirmalBharali ()
656 MAJULI AS-15-008-005-011/764
() 		0415008000NRG23120520220056985 12/05/2022 Jayanta Saikia 0415008WL001845 Jayanta Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055616 JayantaSaikia ()
657 MAJULI AS-15-008-005-011/764
() 		0415008000NRG23120520220056986 12/05/2022 MINTU SAIKIA 0415008WL001845 MINTU SAIKIA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055622 MINTUSAIKIA ()
658 MAJULI AS-15-008-005-011/785
() 		0415008000NRG23120520220056536 12/05/2022 Romen Gayan 0415008WL001832 Romen Gayan 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055995 RomenGayan ()
659 MAJULI AS-15-008-005-011/790
() 		0415008000NRG23120520220056987 12/05/2022 NIJU BEZ 0415008WL001845 NIJU BEZ 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055663 NIJUBEZ ()
660 MAJULI AS-15-008-005-011/856
() 		0415008000NRG23120520220056988 12/05/2022 Bupram Borah 0415008WL001845 Bupram Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055975 BupramBorah ()
661 MAJULI AS-15-008-005-011/964
() 		0415008000NRG23120520220056989 12/05/2022 Mridupaban Saikia 0415008WL001845 Mridupaban Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055976 MridupabanSaikia ()
662 MAJULI AS-15-008-005-011/965
() 		0415008000NRG23120520220056990 12/05/2022 Dhiren Saikia 0415008WL001845 Dhiren Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668056044 DhirenSaikia ()
663 MAJULI AS-15-008-005-011/978
() 		0415008000NRG23120520220056537 12/05/2022 Hiranya Bhuyan 0415008WL001832 Hiranya Bhuyan 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668056084 HiranyaBhuyan ()
664 MAJULI AS-15-008-005-011/989
() 		0415008000NRG23120520220056992 12/05/2022 Ghana Bonia 0415008WL001845 Ghana Bonia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055427 GhanaBonia ()
665 MAJULI AS-15-008-005-011/993
() 		0415008000NRG23120520220056993 12/05/2022 Jadumoni Borah 0415008WL001845 Jadumoni Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055996 JadumoniBorah ()
666 MAJULI AS-15-008-005-012/1062
() 		0415008000NRG23120520220057001 12/05/2022 Pinki Moni Chamua 0415008WL001846 Pinki Moni Chamua 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055569 PinkiMoniChamua ()
667 MAJULI AS-15-008-005-012/1062
() 		0415008000NRG23120520220057003 12/05/2022 RIJU CHAMUHA 0415008WL001846 RIJU CHAMUHA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055573 RIJUCHAMUHA ()
668 MAJULI AS-15-008-005-012/1062
() 		0415008000NRG23120520220057002 12/05/2022 RINJU MONI CHAMUHA 0415008WL001846 RINJU MONI CHAMUHA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055565 RINJUMONICHAMUHA ()
669 MAJULI AS-15-008-005-012/2006
() 		0415008000NRG23120520220057004 12/05/2022 Pronita Borborah 0415008WL001846 Pronita Borborah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055817 PronitaBorborah ()
670 MAJULI AS-15-008-005-012/724
() 		0415008000NRG23120520220057005 12/05/2022 Jayanta Borborah 0415008WL001846 Jayanta Borborah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055409 JayantaBorborah ()
671 MAJULI AS-15-008-005-013/132
() 		0415008000NRG23120520220057007 12/05/2022 SUMUTI DAS 0415008WL001846 SUMUTI DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055613 SUMUTIDAS ()
672 MAJULI AS-15-008-005-013/132
() 		0415008000NRG23120520220057006 12/05/2022 Tulashi Das 0415008WL001846 Tulashi Das 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055426 TulashiDas ()
673 MAJULI AS-15-008-005-014/1170
() 		0415008000NRG23120520220057008 12/05/2022 LALITA NATH 0415008WL001846 LALITA NATH 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055674 LALITANATH ()
674 MAJULI AS-15-008-005-014/2101
() 		0415008000NRG23120520220057009 12/05/2022 Manash Protim Nath 0415008WL001846 Manash Protim Nath 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055915 ManashProtimNath ()
675 MAJULI AS-15-008-005-016/1616
() 		0415008000NRG23120520220057010 12/05/2022 Someswari Chamua 0415008WL001846 Someswari Chamua 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055425 SomeswariChamua ()
676 MAJULI AS-15-008-005-016/1626
() 		0415008000NRG23120520220057011 12/05/2022 Mina Saikia 0415008WL001846 Mina Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055979 MinaSaikia ()
677 MAJULI AS-15-008-005-016/1629
() 		0415008000NRG23120520220057012 12/05/2022 Runu Saikia 0415008WL001846 Runu Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055981 RunuSaikia ()
678 MAJULI AS-15-008-005-016/1632
() 		0415008000NRG23120520220057014 12/05/2022 Naliya Saikia 0415008WL001846 Naliya Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055517 NaliyaSaikia ()
679 MAJULI AS-15-008-005-016/1632
() 		0415008000NRG23120520220057013 12/05/2022 Patoli Saikia 0415008WL001846 Patoli Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055984 PatoliSaikia ()
680 MAJULI AS-15-008-005-016/1633
() 		0415008000NRG23120520220057015 12/05/2022 Biju Saikia 0415008WL001846 Biju Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055980 BijuSaikia ()
681 MAJULI AS-15-008-005-016/1634
() 		0415008000NRG23120520220057016 12/05/2022 Bharat Saikia 0415008WL001846 Bharat Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055982 BharatSaikia ()
682 MAJULI AS-15-008-005-016/1634
() 		0415008000NRG23120520220057018 12/05/2022 Bornali Saikia 0415008WL001846 Bornali Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055609 BornaliSaikia ()
683 MAJULI AS-15-008-005-016/1634
() 		0415008000NRG23120520220057017 12/05/2022 Mrinali Saikia 0415008WL001846 Mrinali Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055563 MrinaliSaikia ()
684 MAJULI AS-15-008-005-016/1636
() 		0415008000NRG23120520220057019 12/05/2022 Debojit Saikia 0415008WL001846 Debojit Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055983 DebojitSaikia ()
685 MAJULI AS-15-008-005-016/1638
() 		0415008000NRG23120520220057021 12/05/2022 ABINASH TAMULI 0415008WL001846 ABINASH TAMULI 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055608 ABINASHTAMULI ()
686 MAJULI AS-15-008-005-016/1638
() 		0415008000NRG23120520220057020 12/05/2022 Gijendra Tamuli 0415008WL001846 Gijendra Tamuli 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055413 GijendraTamuli ()
687 MAJULI AS-15-008-005-016/1639
() 		0415008000NRG23120520220057022 12/05/2022 Mathura Tamuli 0415008WL001846 Mathura Tamuli 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055509 MathuraTamuli ()
688 MAJULI AS-15-008-005-016/1640
() 		0415008000NRG23120520220057023 12/05/2022 Dipanjoli Tamuli 0415008WL001846 Dipanjoli Tamuli 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055514 DipanjoliTamuli ()
689 MAJULI AS-15-008-005-016/1643
() 		0415008000NRG23120520220057025 12/05/2022 JUNMONI BORBORAH 0415008WL001846 JUNMONI BORBORAH 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055604 JUNMONIBORBORAH ()
690 MAJULI AS-15-008-005-016/1643
() 		0415008000NRG23120520220057024 12/05/2022 Luhit Borborah 0415008WL001846 Luhit Borborah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055511 LuhitBorborah ()
691 MAJULI AS-15-008-005-016/1644
() 		0415008000NRG23120520220057026 12/05/2022 Dimbeshar Chamuah 0415008WL001846 Dimbeshar Chamuah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055512 DimbesharChamuah ()
692 MAJULI AS-15-008-005-016/1646
() 		0415008000NRG23120520220057027 12/05/2022 Bona Saikia 0415008WL001846 Bona Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055671 BonaSaikia ()
693 MAJULI AS-15-008-005-016/1648
() 		0415008000NRG23120520220057029 12/05/2022 Jitu Chumua 0415008WL001846 Jitu Chumua 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055715 JituChumua ()
694 MAJULI AS-15-008-005-016/1648
() 		0415008000NRG23120520220057028 12/05/2022 JOYA CHAMUWA 0415008WL001846 JOYA CHAMUWA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055716 JOYACHAMUWA ()
695 MAJULI AS-15-008-005-016/1649
() 		0415008000NRG23120520220057030 12/05/2022 Jadab Dutta 0415008WL001846 Jadab Dutta 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055513 JadabDutta ()
696 MAJULI AS-15-008-005-016/1649
() 		0415008000NRG23120520220057031 12/05/2022 RUPJOYOTI DUTTA 0415008WL001846 RUPJOYOTI DUTTA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055606 RUPJOYOTIDUTTA ()
697 MAJULI AS-15-008-005-016/1650
() 		0415008000NRG23120520220057032 12/05/2022 Simanath Chamua 0415008WL001846 Simanath Chamua 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055570 SimanathChamua ()
698 MAJULI AS-15-008-005-016/1656
() 		0415008000NRG23120520220057033 12/05/2022 Rupjyoti Hazarika 0415008WL001846 Rupjyoti Hazarika 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055510 RupjyotiHazarika ()
699 MAJULI AS-15-008-005-016/1952
() 		0415008000NRG23120520220057034 12/05/2022 SIMANTA TAMULI 0415008WL001846 SIMANTA TAMULI 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668056101 SIMANTATAMULI ()
700 MAJULI AS-15-008-005-016/584
() 		0415008000NRG23120520220057035 12/05/2022 Bubul Chamua 0415008WL001846 Bubul Chamua 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055412 BubulChamua ()
701 MAJULI AS-15-008-005-016/584
() 		0415008000NRG23120520220057036 12/05/2022 SUMSUMI KOCH CHAMUAH 0415008WL001846 SUMSUMI KOCH CHAMUAH 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055611 SUMSUMIKOCHCHAMUAH ()
702 MAJULI AS-15-008-005-016/683
() 		0415008000NRG23120520220057037 12/05/2022 Horen Saikia 0415008WL001846 Horen Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055407 HorenSaikia ()
703 MAJULI AS-15-008-005-016/683
() 		0415008000NRG23120520220057038 12/05/2022 Jun Saikia 0415008WL001846 Jun Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055714 JunSaikia ()
704 MAJULI AS-15-008-005-016/703
() 		0415008000NRG23120520220057039 12/05/2022 Gopal saikia 0415008WL001846 Gopal saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055408 Gopalsaikia ()
705 MAJULI AS-15-008-005-016/945
() 		0415008000NRG23120520220057040 12/05/2022 Betharam Chamuah 0415008WL001846 Betharam Chamuah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055411 BetharamChamuah ()
706 MAJULI AS-15-008-005-016/945
() 		0415008000NRG23120520220057041 12/05/2022 MINAKSHI SAIKIA 0415008WL001846 MINAKSHI SAIKIA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055610 MINAKSHISAIKIA ()
707 MAJULI AS-15-008-005-016/945
() 		0415008000NRG23120520220057042 12/05/2022 SENIMAI CHAMUAH 0415008WL001846 SENIMAI CHAMUAH 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055574 SENIMAICHAMUAH ()
708 MAJULI AS-15-008-005-016/946
() 		0415008000NRG23120520220057043 12/05/2022 Milik Chamuah 0415008WL001846 Milik Chamuah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055419 MilikChamuah ()
709 MAJULI AS-15-008-005-016/946
() 		0415008000NRG23120520220057044 12/05/2022 TORA CHAMUAH 0415008WL001846 TORA CHAMUAH 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055605 TORACHAMUAH ()
710 MAJULI AS-15-008-005-017/1415
() 		0415008000NRG23120520220057045 12/05/2022 Rakha Nath 0415008WL001846 Rakha Nath 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668055562 RakhaNath ()
711 MAJULI AS-15-008-005-017/1431
() 		0415008000NRG23120520220057047 12/05/2022 Partha protim Nath 0415008WL001846 Partha protim Nath 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668056134 ParthaprotimNath ()
712 MAJULI AS-15-008-005-017/1432
() 		0415008000NRG23120520220057048 12/05/2022 Jatuki Nath 0415008WL001846 Jatuki Nath 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668056133 JatukiNath ()
713 MAJULI AS-15-008-007-019/2218
() 		0415008000NRG23120520220056110 12/05/2022 JYOTI PAGAG 0415008WL001818 JYOTI PAGAG 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1668056057 JYOTIPAGAG ()
SubTotal 348996 348996
714 MAJULI AS-15-008-007-002/2652
() 		0415008000NRG23120520220054270 12/05/2022 Rupali kalita borah 0415008WL001769 Rupali kalita borah 00354 PUNB0220020 1374 1374 Processed 28/05/2022 1668056102 Rupalikalitaborah ()
715 MAJULI AS-15-008-012-020/1938
() 		0415008000NRG23120520220054906 12/05/2022 CHANDRADEBI JIA 0415008WL001787 CHANDRADEBI JIA 00354 PUNB0220020 1374 1374 Processed 28/05/2022 1668055801 CHANDRADEBIJIA ()
716 MAJULI AS-15-008-012-020/1944
() 		0415008000NRG23120520220054916 12/05/2022 BARAYAR DOLEY 0415008WL001787 BARAYAR DOLEY 00354 PUNB0220020 1374 1374 Rejected 28/05/2022 1668055772 A/c Blocked or Frozen
717 MAJULI AS-15-008-012-020/1944
() 		0415008000NRG23120520220054917 12/05/2022 RITUMONI DOLEY 0415008WL001787 RITUMONI DOLEY 00354 PUNB0220020 1374 1374 Processed 28/05/2022 1668055799 RITUMONIDOLEY ()
718 MAJULI AS-15-008-012-020/1945
() 		0415008000NRG23120520220054919 12/05/2022 JANAMONI PEGU 0415008WL001787 JANAMONI PEGU 00354 PUNB0220020 1374 1374 Processed 28/05/2022 1668055771 JANAMONIPEGU ()
719 MAJULI AS-15-008-012-020/1947
() 		0415008000NRG23120520220054923 12/05/2022 EALI KULI 0415008WL001787 EALI KULI 00354 PUNB0220020 1374 1374 Processed 28/05/2022 1668055774 EALIKULI ()
720 MAJULI AS-15-008-012-020/1948
() 		0415008000NRG23120520220054925 12/05/2022 RANJU TAYUNG 0415008WL001787 RANJU TAYUNG 00354 PUNB0220020 1374 1374 Processed 28/05/2022 1668055769 RANJUTAYUNG ()
721 MAJULI AS-15-008-012-020/1951
() 		0415008000NRG23120520220054927 12/05/2022 DIPAMONI KULI 0415008WL001787 DIPAMONI KULI 00354 PUNB0220020 1374 1374 Processed 28/05/2022 1668055770 DIPAMONIKULI ()
722 MAJULI AS-15-008-012-020/1953
() 		0415008000NRG23120520220054931 12/05/2022 TINAKUMARI PEGU 0415008WL001787 TINAKUMARI PEGU 00354 PUNB0220020 1374 1374 Processed 28/05/2022 1668055800 TINAKUMARIPEGU ()
723 MAJULI AS-15-008-012-020/1956
() 		0415008000NRG23120520220054936 12/05/2022 PRAMILA KULI 0415008WL001787 PRAMILA KULI 00354 PUNB0220020 1374 1374 Processed 28/05/2022 1668055864 PRAMILAKULI ()
724 MAJULI AS-15-008-012-020/1959
() 		0415008000NRG23120520220054940 12/05/2022 HEMOLATA PEGU 0415008WL001787 HEMOLATA PEGU 00354 PUNB0220020 1374 1374 Processed 28/05/2022 1668055773 HEMOLATAPEGU ()
725 MAJULI AS-15-008-012-020/1969
() 		0415008000NRG23120520220054950 12/05/2022 MANJU PEGU 0415008WL001787 MANJU PEGU 00354 PUNB0220020 1374 1374 Processed 28/05/2022 1668055871 MANJUPEGU ()
726 MAJULI AS-15-008-012-020/1976
() 		0415008000NRG23120520220054958 12/05/2022 PRONITA KUTUM PEGU 0415008WL001787 PRONITA KUTUM PEGU 00354 PUNB0220020 1374 1374 Processed 28/05/2022 1668055863 PRONITAKUTUMPEGU ()
727 MAJULI AS-15-008-012-020/202
() 		0415008000NRG23120520220054963 12/05/2022 GENE PEGU 0415008WL001787 GENE PEGU 00354 PUNB0220020 1374 1374 Processed 28/05/2022 1668055862 GENEPEGU ()
728 MAJULI AS-15-008-012-025/1524
() 		0415008000NRG23120520220054981 12/05/2022 Anil Boruah 0415008WL001787 Anil Boruah 00354 PUNB0220020 1374 1374 Processed 28/05/2022 1668056080 AnilBoruah ()
729 MAJULI AS-15-008-012-025/1524
() 		0415008000NRG23120520220054982 12/05/2022 Manju Boruah 0415008WL001787 Manju Boruah 00354 PUNB0220020 1374 1374 Processed 28/05/2022 1668056079 ManjuBoruah ()
730 MAJULI AS-15-008-012-025/1597
() 		0415008000NRG23120520220054983 12/05/2022 Chandra Kamal Boruah 0415008WL001787 Chandra Kamal Boruah 00354 PUNB0220020 1374 1374 Processed 28/05/2022 1668056077 ChandraKamalBoruah ()
731 MAJULI AS-15-008-012-025/1597
() 		0415008000NRG23120520220054984 12/05/2022 Purinma Boruah 0415008WL001787 Purinma Boruah 00354 PUNB0220020 1374 1374 Processed 28/05/2022 1668056078 PurinmaBoruah ()
SubTotal 24732 24732
732 MAJULI AS-15-008-004-014/5561
() 		0415008000NRG23120520220055608 12/05/2022 Rajib regon 0415008WL001810 Rajib regon 00415 SBIN0000104 1374 1374 Processed 28/05/2022 1668056065 MR RAJIB REGON ()
733 MAJULI AS-15-008-004-014/5568
() 		0415008000NRG23120520220055617 12/05/2022 Nayanjit gatak 0415008WL001810 Nayanjit gatak 00415 SBIN0000104 1374 1374 Processed 28/05/2022 1668056160 MR NAYANJIT GATAK ()
734 MAJULI AS-15-008-004-014/5573
() 		0415008000NRG23120520220055622 12/05/2022 Rohit regon 0415008WL001810 Rohit regon 00415 SBIN0000104 1374 1374 Processed 28/05/2022 1668056066 SHRI ROHIT REGON ()
SubTotal 4122 4122
735 MAJULI AS-15-008-005-011/29301
() 		0415008000NRG23120520220056970 12/05/2022 SUNIYA BORAH 0415008WL001845 SUNIYA BORAH 00415 SBIN0000182 1374 1374 Processed 28/05/2022 1668056161 MISS SUNIYA BORAH ()
SubTotal 1374 1374
736 MAJULI AS-15-008-004-013/136
() 		0415008000NRG23120520220055314 12/05/2022 BISHWAJAY PAMAGEN 0415008WL001803 BISHWAJAY PAMAGEN 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668055724 MR BISHWAJAY PAMEGAM ()
737 MAJULI AS-15-008-004-014/2131
() 		0415008000NRG23120520220055601 12/05/2022 UMESH PAYENG 0415008WL001810 UMESH PAYENG 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668056023 MR UMESH PAYENG ()
738 MAJULI AS-15-008-004-014/2161
() 		0415008000NRG23120520220055602 12/05/2022 RUPAK REGON 0415008WL001810 RUPAK REGON 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668055970 MR RUPAK REGON ()
739 MAJULI AS-15-008-004-014/2173
() 		0415008000NRG23120520220055603 12/05/2022 BHOLA CHAUDHURI 0415008WL001810 BHOLA CHAUDHURI 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668056024 MR BHOLA CHAUDHURI ()
740 MAJULI AS-15-008-004-014/5500
() 		0415008000NRG23120520220055606 12/05/2022 DHIREN CHADHURI 0415008WL001810 DHIREN CHADHURI 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668055709 MR DHIREN CHAUDHURI ()
741 MAJULI AS-15-008-004-014/5560
() 		0415008000NRG23120520220055607 12/05/2022 Mukul kumar 0415008WL001810 Mukul kumar 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668056098 MR MUKUL KAMAR ()
742 MAJULI AS-15-008-004-014/5562
() 		0415008000NRG23120520220055609 12/05/2022 Manisha regon 0415008WL001810 Manisha regon 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668056067 MRS MANISHAREGAN REGAN ()
743 MAJULI AS-15-008-004-014/5574
() 		0415008000NRG23120520220055623 12/05/2022 Maloti Komar 0415008WL001810 Maloti Komar 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668056063 MRS MALOTI KOMAR ()
744 MAJULI AS-15-008-004-017/3443
() 		0415008000NRG23120520220055340 12/05/2022 SATYASHWARI NARAH 0415008WL001803 SATYASHWARI NARAH 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668055661 MRS SATYASHWARI NARAH ()
745 MAJULI AS-15-008-004-017/3447
() 		0415008000NRG23120520220055342 12/05/2022 CHENAI CHINTEY 0415008WL001803 CHENAI CHINTEY 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668055662 MRS CHENAI CHINTE ()
746 MAJULI AS-15-008-004-017/3474
() 		0415008000NRG23120520220055351 12/05/2022 PHULESWAR SOUDHORI 0415008WL001803 PHULESWAR SOUDHORI 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668055660 SHRI PHULESWAR CHOUDHURY ()
747 MAJULI AS-15-008-005-007/1587
() 		0415008000NRG23120520220056565 12/05/2022 Sinu Borah 0415008WL001836 Sinu Borah 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668055949 MISS SINU BORAH ()
748 MAJULI AS-15-008-005-010/848
() 		0415008000NRG23120520220056644 12/05/2022 Sri Jogen Saikia 0415008WL001836 Sri Jogen Saikia 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668055814 JOGEN SAIKIA ()
749 MAJULI AS-15-008-005-011/433
() 		0415008000NRG23120520220056516 12/05/2022 ARUN BHUYAN 0415008WL001832 ARUN BHUYAN 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668056059 MR ARUN BHUYAN ()
750 MAJULI AS-15-008-005-017/1415
() 		0415008000NRG23120520220057046 12/05/2022 PRAFULA NATH 0415008WL001846 PRAFULA NATH 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668055673 SHRI PRAFULLA NATH ()
751 MAJULI AS-15-008-007-008/795
() 		0415008000NRG23120520220056050 12/05/2022 Monuj Boruah 0415008WL001817 Monuj Boruah 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668055653 MR MANOJ BORUAH ()
752 MAJULI AS-15-008-007-008/800
() 		0415008000NRG23120520220056052 12/05/2022 Manab Lahkor 0415008WL001817 Manab Lahkor 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668055655 MR MANAB LAHKAR ()
753 MAJULI AS-15-008-007-008/804
() 		0415008000NRG23120520220056056 12/05/2022 Rajen Saikia 0415008WL001817 Rajen Saikia 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668055654 SHRI RAJEN SAIKIA ()
754 MAJULI AS-15-008-007-008/816
() 		0415008000NRG23120520220056059 12/05/2022 Mrigen Boruah 0415008WL001817 Mrigen Boruah 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668055664 SHRI MRIGEN BARUAH ()
755 MAJULI AS-15-008-012-020/1180
() 		0415008000NRG23120520220054893 12/05/2022 MANJULA PEGU 0415008WL001787 MANJULA PEGU 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668055861 MRS MANJULA PEGU ()
756 MAJULI AS-15-008-012-020/1720
() 		0415008000NRG23120520220054897 12/05/2022 Kabita Pegu 0415008WL001787 Kabita Pegu 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668055658 MRS KABITA PEGU ()
757 MAJULI AS-15-008-012-020/183
() 		0415008000NRG23120520220054899 12/05/2022 Smti Prabitri 0415008WL001787 Smti Prabitri 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668055659 MRS PABITRI KULI ()
758 MAJULI AS-15-008-012-020/1931
() 		0415008000NRG23120520220054900 12/05/2022 PRODIP KULI 0415008WL001787 PRODIP KULI 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668055765 MR PRADIP KULI ()
759 MAJULI AS-15-008-012-020/1931
() 		0415008000NRG23120520220054901 12/05/2022 SHUWALI KULI 0415008WL001787 SHUWALI KULI 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668055760 MRS SHEWALI KULI ()
760 MAJULI AS-15-008-012-020/1939
() 		0415008000NRG23120520220054908 12/05/2022 LILADHAR KULI 0415008WL001787 LILADHAR KULI 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668055751 MR LILADHOR KULI ()
761 MAJULI AS-15-008-012-020/1940
() 		0415008000NRG23120520220054911 12/05/2022 SUKANYA KULI 0415008WL001787 SUKANYA KULI 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668055758 MRS SUKANYA KULI ()
762 MAJULI AS-15-008-012-020/1942
() 		0415008000NRG23120520220054915 12/05/2022 JURI KULI 0415008WL001787 JURI KULI 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668055759 MRS JURI PEGU KULI ()
763 MAJULI AS-15-008-012-020/1942
() 		0415008000NRG23120520220054914 12/05/2022 SANJOY KULI 0415008WL001787 SANJOY KULI 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668055754 MR SANJAY KULI ()
764 MAJULI AS-15-008-012-020/1945
() 		0415008000NRG23120520220054918 12/05/2022 JOGESH PEGU 0415008WL001787 JOGESH PEGU 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668055763 MR JOGESH PEGU ()
765 MAJULI AS-15-008-012-020/1946
() 		0415008000NRG23120520220054921 12/05/2022 JUNU KULI 0415008WL001787 JUNU KULI 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668055757 MRS JUNU KULI ()
766 MAJULI AS-15-008-012-020/1952
() 		0415008000NRG23120520220054929 12/05/2022 HEMAWATI KULI 0415008WL001787 HEMAWATI KULI 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668055755 MRS HEMAWATI KULI ()
767 MAJULI AS-15-008-012-020/1952
() 		0415008000NRG23120520220054928 12/05/2022 LALIT KULI 0415008WL001787 LALIT KULI 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668055768 MR LALIT KULI ()
768 MAJULI AS-15-008-012-020/1954
() 		0415008000NRG23120520220054933 12/05/2022 ANUMAI PEGU 0415008WL001787 ANUMAI PEGU 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668055969 MRS ANUMAI PEGU ()
769 MAJULI AS-15-008-012-020/1955
() 		0415008000NRG23120520220054934 12/05/2022 NIJU TAYUNG 0415008WL001787 NIJU TAYUNG 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668055756 MRS NIJU TAYUNG ()
770 MAJULI AS-15-008-012-020/1956
() 		0415008000NRG23120520220054935 12/05/2022 KOHAPULI KULI 0415008WL001787 KOHAPULI KULI 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668055914 MR KAPULI KULI ()
771 MAJULI AS-15-008-012-020/1957
() 		0415008000NRG23120520220054937 12/05/2022 JOYANANDA KULI 0415008WL001787 JOYANANDA KULI 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668055766 MR JOYANANDA KULI ()
772 MAJULI AS-15-008-012-020/1960
() 		0415008000NRG23120520220054941 12/05/2022 BACHARAM TAYUNG 0415008WL001787 BACHARAM TAYUNG 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668055752 MR BACHARAM TAYUNG ()
773 MAJULI AS-15-008-012-020/1961
() 		0415008000NRG23120520220054942 12/05/2022 BIMAL KULI 0415008WL001787 BIMAL KULI 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668055767 MR BIMAL KULI ()
774 MAJULI AS-15-008-012-020/1961
() 		0415008000NRG23120520220054943 12/05/2022 LALITA KULI 0415008WL001787 LALITA KULI 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668055761 MRS LALITA KULI ()
775 MAJULI AS-15-008-012-020/1962
() 		0415008000NRG23120520220054945 12/05/2022 ANIMA DOLEY 0415008WL001787 ANIMA DOLEY 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668055764 MRS ANIMA DOLEY ()
776 MAJULI AS-15-008-012-020/1962
() 		0415008000NRG23120520220054944 12/05/2022 TUPON DOLEY 0415008WL001787 TUPON DOLEY 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668055762 MR TUFAN DOLEY ()
777 MAJULI AS-15-008-012-020/1963
() 		0415008000NRG23120520220054946 12/05/2022 RITUPON KULI 0415008WL001787 RITUPON KULI 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668055753 MR RITUPAN KULI ()
778 MAJULI AS-15-008-012-020/1968
() 		0415008000NRG23120520220054949 12/05/2022 MINAKSHI KULI 0415008WL001787 MINAKSHI KULI 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668055859 MRS MINAKHI PAYENG KULI ()
779 MAJULI AS-15-008-012-020/1970
() 		0415008000NRG23120520220054952 12/05/2022 ANNJANAWATI KULI 0415008WL001787 ANNJANAWATI KULI 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668055870 MRS ANNJANAWATI KULI ()
780 MAJULI AS-15-008-012-020/1971
() 		0415008000NRG23120520220054954 12/05/2022 APON KULI 0415008WL001787 APON KULI 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668055867 MRS APON KULI ()
781 MAJULI AS-15-008-012-020/1972
() 		0415008000NRG23120520220054955 12/05/2022 NAMITA PATHORI KULI 0415008WL001787 NAMITA PATHORI KULI 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668055860 MRS NAMITA PATHARI KULI ()
782 MAJULI AS-15-008-012-020/1975
() 		0415008000NRG23120520220054956 12/05/2022 RIMPI KULI 0415008WL001787 RIMPI KULI 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668055868 MRS RIMPI KULI ()
783 MAJULI AS-15-008-012-020/1980
() 		0415008000NRG23120520220054960 12/05/2022 SONALI TAID 0415008WL001787 SONALI TAID 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668055858 MRS SONALI TAID ()
784 MAJULI AS-15-008-012-020/204
() 		0415008000NRG23120520220054965 12/05/2022 PRANESWARI KULI 0415008WL001787 PRANESWARI KULI 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668055866 MRS PANESHWARI KULI ()
785 MAJULI AS-15-008-012-020/209
() 		0415008000NRG23120520220054968 12/05/2022 ARCHANA KULI 0415008WL001787 ARCHANA KULI 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668055857 MRS ARCHANA KULI ()
786 MAJULI AS-15-008-012-020/355
() 		0415008000NRG23120520220054971 12/05/2022 BHARATI PEGU 0415008WL001787 BHARATI PEGU 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668055657 MRS RATNABATI PEGU ()
787 MAJULI AS-15-008-012-020/502
() 		0415008000NRG23120520220054973 12/05/2022 BIROMANI KULI 0415008WL001787 BIROMANI KULI 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668055903 MRS BIRMONI KULI ()
SubTotal 71448 71448
788 MAJULI AS-15-008-004-014/5565
() 		0415008000NRG23120520220055614 12/05/2022 Anumai Regon 0415008WL001810 Anumai Regon 00415 SBIN0009192 1374 1374 Processed 28/05/2022 1668056069 MRS ANUMAI REGON ()
789 MAJULI AS-15-008-004-014/5566
() 		0415008000NRG23120520220055615 12/05/2022 Nirumoni mili 0415008WL001810 Nirumoni mili 00415 SBIN0009192 1374 1374 Processed 28/05/2022 1668056099 MRS NITUMONI MILI ()
790 MAJULI AS-15-008-004-014/5570
() 		0415008000NRG23120520220055619 12/05/2022 Kakumoni Payeng 0415008WL001810 Kakumoni Payeng 00415 SBIN0009192 1374 1374 Processed 28/05/2022 1668056096 MRS KUKUMONI PAYENG ()
791 MAJULI AS-15-008-004-014/5571
() 		0415008000NRG23120520220055620 12/05/2022 Rajib regon 0415008WL001810 Rajib regon 00415 SBIN0009192 1374 1374 Processed 28/05/2022 1668056070 MR RAJIB REGON ()
792 MAJULI AS-15-008-004-014/5572
() 		0415008000NRG23120520220055621 12/05/2022 Kabita regon 0415008WL001810 Kabita regon 00415 SBIN0009192 1374 1374 Processed 28/05/2022 1668056068 MRS KABITA REGON ()
SubTotal 6870 6870
Total 1088208 1088208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJULI AS0415008_120522FTO_26122 Assam Gramin Vikash Bank UTBI0RRBAGB GARMURH 152514
2 MAJULI AS0415008_120522FTO_26122 Bank of India BKID0004062 JORHAT 1374
3 MAJULI AS0415008_120522FTO_26122 Punjab National Bank PUNB0059320 K.D. Building Ruphali Ali Jorhat 1374
4 MAJULI AS0415008_120522FTO_26122 Punjab National Bank PUNB0060320 CHOWKIDINGEE 1374
5 MAJULI AS0415008_120522FTO_26122 Punjab National Bank PUNB0064620 Kamalabari 471282
6 MAJULI AS0415008_120522FTO_26122 Punjab National Bank PUNB0081220 Korokatali Jorhat 2748
7 MAJULI AS0415008_120522FTO_26122 Punjab National Bank PUNB0132020 Bongaon 348996
8 MAJULI AS0415008_120522FTO_26122 Punjab National Bank PUNB0220020 Garamur 24732
9 MAJULI AS0415008_120522FTO_26122 State Bank of India SBIN0000104 JORHAT 4122
10 MAJULI AS0415008_120522FTO_26122 State Bank of India SBIN0000182 SIVASAGAR 1374
11 MAJULI AS0415008_120522FTO_26122 State Bank of India SBIN0005081 GARMUR (MAJULI) 71448
12 MAJULI AS0415008_120522FTO_26122 State Bank of India SBIN0009192 KATAKIPUKHURI 6870

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