Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:32:48 AM 
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FTO Transaction Details

State : ASSAM District : MAJULI Block : MAJULI
Fto No. : AS0415008_190422FTO_10298
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-15-008-001-009/199
() 		0415008000NRG23190420220023749 19/04/2022 Modan Saikia 0415008WL000845 Modan Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914447 ModanSaikia ()
2 MAJULI AS-15-008-001-009/696
() 		0415008000NRG23190420220023751 19/04/2022 Jitu saikia 0415008WL000845 Jitu saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914448 Jitusaikia ()
3 MAJULI AS-15-008-001-009/697
() 		0415008000NRG23190420220023752 19/04/2022 Mon Saikia 0415008WL000845 Mon Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914479 MonSaikia ()
4 MAJULI AS-15-008-001-009/699
() 		0415008000NRG23190420220023753 19/04/2022 Ranjit Medhi 0415008WL000845 Ranjit Medhi 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914449 RanjitMedhi ()
5 MAJULI AS-15-008-001-009/700
() 		0415008000NRG23190420220023754 19/04/2022 Probitra Mudoi 0415008WL000845 Probitra Mudoi 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914786 ProbitraMudoi ()
6 MAJULI AS-15-008-001-009/702
() 		0415008000NRG23190420220023755 19/04/2022 Bulbul Saikia 0415008WL000845 Bulbul Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914477 BulbulSaikia ()
7 MAJULI AS-15-008-001-009/706
() 		0415008000NRG23190420220023756 19/04/2022 Babul Saikia 0415008WL000845 Babul Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914444 BabulSaikia ()
8 MAJULI AS-15-008-001-009/709
() 		0415008000NRG23190420220023758 19/04/2022 Diganta Saikia 0415008WL000845 Diganta Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914445 DigantaSaikia ()
9 MAJULI AS-15-008-001-009/77
() 		0415008000NRG23190420220023759 19/04/2022 Biman Saikia 0415008WL000845 Biman Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914442 BimanSaikia ()
10 MAJULI AS-15-008-001-009/779
() 		0415008000NRG23190420220023760 19/04/2022 Kuseswar Saikia 0415008WL000845 Kuseswar Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914450 KuseswarSaikia ()
11 MAJULI AS-15-008-001-009/78
() 		0415008000NRG23190420220023761 19/04/2022 Probin Saikia 0415008WL000845 Probin Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914480 ProbinSaikia ()
12 MAJULI AS-15-008-001-009/781
() 		0415008000NRG23190420220023762 19/04/2022 Bipin Saikia 0415008WL000845 Bipin Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914476 BipinSaikia ()
13 MAJULI AS-15-008-001-009/782
() 		0415008000NRG23190420220023763 19/04/2022 Narayan Saikia 0415008WL000845 Narayan Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914443 NarayanSaikia ()
14 MAJULI AS-15-008-001-009/79
() 		0415008000NRG23190420220023764 19/04/2022 Bodan Saikia 0415008WL000845 Bodan Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914783 BodanSaikia ()
15 MAJULI AS-15-008-001-009/861
() 		0415008000NRG23190420220023765 19/04/2022 Debeswar Baruah 0415008WL000845 Debeswar Baruah 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914478 DebeswarBaruah ()
16 MAJULI AS-15-008-001-009/864
() 		0415008000NRG23190420220023766 19/04/2022 Dizen Borah 0415008WL000845 Dizen Borah 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914481 DizenBorah ()
17 MAJULI AS-15-008-001-009/868
() 		0415008000NRG23190420220023768 19/04/2022 Probhat Saikia 0415008WL000845 Probhat Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914446 ProbhatSaikia ()
18 MAJULI AS-15-008-001-009/869
() 		0415008000NRG23190420220023770 19/04/2022 Horen Saikia 0415008WL000845 Horen Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914785 HorenSaikia ()
19 MAJULI AS-15-008-001-009/870
() 		0415008000NRG23190420220023771 19/04/2022 Niran Hazarika 0415008WL000845 Niran Hazarika 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914788 NiranHazarika ()
20 MAJULI AS-15-008-001-009/872
() 		0415008000NRG23190420220023772 19/04/2022 Promud Hazarika 0415008WL000845 Promud Hazarika 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914789 PromudHazarika ()
21 MAJULI AS-15-008-001-009/873
() 		0415008000NRG23190420220023774 19/04/2022 Podumi Saikia 0415008WL000845 Podumi Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914784 PodumiSaikia ()
22 MAJULI AS-15-008-001-009/875
() 		0415008000NRG23190420220023776 19/04/2022 Narayan Saikia 0415008WL000845 Narayan Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914439 NarayanSaikia ()
23 MAJULI AS-15-008-001-009/905
() 		0415008000NRG23190420220023777 19/04/2022 Bhola Saikia 0415008WL000845 Bhola Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914438 BholaSaikia ()
24 MAJULI AS-15-008-001-009/927
() 		0415008000NRG23190420220023779 19/04/2022 Lukeswar Baruah 0415008WL000845 Lukeswar Baruah 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914787 LukeswarBaruah ()
25 MAJULI AS-15-008-001-019/515
() 		0415008000NRG23190420220021596 19/04/2022 Bolin Borah 0415008WL000800 Bolin Borah 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914607 BolinBorah ()
26 MAJULI AS-15-008-001-019/570
() 		0415008000NRG23190420220021597 19/04/2022 Anil Saikia 0415008WL000800 Anil Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914591 AnilSaikia ()
27 MAJULI AS-15-008-001-019/600
() 		0415008000NRG23190420220021605 19/04/2022 Nitul Bhuyan 0415008WL000800 Nitul Bhuyan 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914603 NitulBhuyan ()
28 MAJULI AS-15-008-001-019/895
() 		0415008000NRG23190420220021607 19/04/2022 Diganta Hazarika 0415008WL000800 Diganta Hazarika 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914342 DigantaHazarika ()
29 MAJULI AS-15-008-001-019/901
() 		0415008000NRG23190420220021610 19/04/2022 Babul Saikia 0415008WL000800 Babul Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914604 BabulSaikia ()
30 MAJULI AS-15-008-001-019/986
() 		0415008000NRG23190420220021616 19/04/2022 Shon saikia 0415008WL000800 Shon saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914929 Shonsaikia ()
31 MAJULI AS-15-008-001-020/542
() 		0415008000NRG23190420220021628 19/04/2022 NIJORA PATIR 0415008WL000800 NIJORA PATIR 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914582 NIJORAPATIR ()
32 MAJULI AS-15-008-001-020/580
() 		0415008000NRG23190420220021630 19/04/2022 Muhin Razbonsi 0415008WL000800 Muhin Razbonsi 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914606 MuhinRazbonsi ()
33 MAJULI AS-15-008-001-021/537
() 		0415008000NRG23190420220021639 19/04/2022 Diganta Borah 0415008WL000800 Diganta Borah 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914343 DigantaBorah ()
34 MAJULI AS-15-008-001-021/543
() 		0415008000NRG23190420220021642 19/04/2022 Hariprasad Saikia 0415008WL000800 Hariprasad Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914340 HariprasadSaikia ()
35 MAJULI AS-15-008-001-021/571
() 		0415008000NRG23190420220021644 19/04/2022 Prafulla Khatonia 0415008WL000800 Prafulla Khatonia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914341 PrafullaKhatonia ()
36 MAJULI AS-15-008-001-025/1084
() 		0415008000NRG23190420220021651 19/04/2022 Poban Boruah 0415008WL000800 Poban Boruah 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914605 PobanBoruah ()
37 MAJULI AS-15-008-001-025/532
() 		0415008000NRG23190420220021653 19/04/2022 Khagen Boruah 0415008WL000800 Khagen Boruah 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914393 KhagenBoruah ()
38 MAJULI AS-15-008-004-003/454
() 		0415008000NRG23190420220023160 19/04/2022 LILIMAI GAM 0415008WL000834 LILIMAI GAM 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914674 LILIMAIGAM ()
39 MAJULI AS-15-008-004-003/454
() 		0415008000NRG23190420220023162 19/04/2022 SABITRI GAM 0415008WL000834 SABITRI GAM 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914714 SABITRIGAM ()
40 MAJULI AS-15-008-004-003/454
() 		0415008000NRG23190420220023161 19/04/2022 TITI GAM 0415008WL000834 TITI GAM 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914675 TITIGAM ()
41 MAJULI AS-15-008-004-003/455
() 		0415008000NRG23190420220023164 19/04/2022 NUI GAM 0415008WL000834 NUI GAM 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914715 NUIGAM ()
42 MAJULI AS-15-008-004-013/165
() 		0415008000NRG23190420220023007 19/04/2022 Rajib Saikia 0415008WL000832 Rajib Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914389 RajibSaikia ()
43 MAJULI AS-15-008-004-013/167
() 		0415008000NRG23190420220023008 19/04/2022 Ajoy Das 0415008WL000832 Ajoy Das 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914556 AjoyDas ()
44 MAJULI AS-15-008-004-013/1695
() 		0415008000NRG23190420220023009 19/04/2022 sabita ghush 0415008WL000832 sabita ghush 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914555 sabitaghush ()
45 MAJULI AS-15-008-004-013/1721
() 		0415008000NRG23190420220023010 19/04/2022 kanu ghosh 0415008WL000832 kanu ghosh 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914567 kanughosh ()
46 MAJULI AS-15-008-004-013/1729
() 		0415008000NRG23190420220023011 19/04/2022 Sanjib das 0415008WL000832 Sanjib das 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914681 Sanjibdas ()
47 MAJULI AS-15-008-004-013/1825
() 		0415008000NRG23190420220023165 19/04/2022 sabita sarkar 0415008WL000834 sabita sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914557 sabitasarkar ()
48 MAJULI AS-15-008-004-013/1826
() 		0415008000NRG23190420220023166 19/04/2022 RADHIKA SARKAR 0415008WL000834 RADHIKA SARKAR 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914327 RADHIKASARKAR ()
49 MAJULI AS-15-008-004-013/19
() 		0415008000NRG23190420220023204 19/04/2022 Binod Payeng 0415008WL000835 Binod Payeng 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914641 BinodPayeng ()
50 MAJULI AS-15-008-004-013/2278
() 		0415008000NRG23190420220023012 19/04/2022 BADAL RAY 0415008WL000832 BADAL RAY 00029 UTBI0RRBAGB 1145 1145 Rejected 13/05/2022 1155914685 No Such Account
51 MAJULI AS-15-008-004-013/2286
() 		0415008000NRG23190420220023014 19/04/2022 NALITA HOLDER 0415008WL000832 NALITA HOLDER 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914328 NALITAHOLDER ()
52 MAJULI AS-15-008-004-013/2289
() 		0415008000NRG23190420220023015 19/04/2022 MANIK HOLDER 0415008WL000832 MANIK HOLDER 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914329 MANIKHOLDER ()
53 MAJULI AS-15-008-004-013/2291
() 		0415008000NRG23190420220023016 19/04/2022 BHBULA HOLDER 0415008WL000832 BHBULA HOLDER 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914326 BHBULAHOLDER ()
54 MAJULI AS-15-008-004-013/2292
() 		0415008000NRG23190420220023167 19/04/2022 NIRMALA HOLDER 0415008WL000834 NIRMALA HOLDER 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914330 NIRMALAHOLDER ()
55 MAJULI AS-15-008-004-013/2293
() 		0415008000NRG23190420220023168 19/04/2022 SULEKHA HOLDER 0415008WL000834 SULEKHA HOLDER 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914586 SULEKHAHOLDER ()
56 MAJULI AS-15-008-004-013/2294
() 		0415008000NRG23190420220023017 19/04/2022 SABITA SARKAR 0415008WL000832 SABITA SARKAR 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914396 SABITASARKAR ()
57 MAJULI AS-15-008-004-013/2302
() 		0415008000NRG23190420220023019 19/04/2022 GUNA DAS 0415008WL000832 GUNA DAS 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155915097 GUNADAS ()
58 MAJULI AS-15-008-004-013/2488
() 		0415008000NRG23190420220023026 19/04/2022 Mrs Pinki RAI 0415008WL000832 Mrs Pinki RAI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914740 MrsPinkiRAI ()
59 MAJULI AS-15-008-004-013/41
() 		0415008000NRG23190420220023207 19/04/2022 Mrs Momi gam 0415008WL000835 Mrs Momi gam 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914671 MrsMomigam ()
60 MAJULI AS-15-008-004-013/64
() 		0415008000NRG23190420220023208 19/04/2022 ANIMA SATOLA 0415008WL000835 ANIMA SATOLA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914824 ANIMASATOLA ()
61 MAJULI AS-15-008-004-013/71
() 		0415008000NRG23190420220023210 19/04/2022 MAINA PAHADI 0415008WL000835 MAINA PAHADI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914773 MAINAPAHADI ()
62 MAJULI AS-15-008-004-013/71
() 		0415008000NRG23190420220023209 19/04/2022 Naren Pahadi 0415008WL000835 Naren Pahadi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914669 NarenPahadi ()
63 MAJULI AS-15-008-004-017/1567
() 		0415008000NRG23190420220023029 19/04/2022 Nagen Das 0415008WL000832 Nagen Das 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914561 NagenDas ()
64 MAJULI AS-15-008-004-017/1567
() 		0415008000NRG23190420220023027 19/04/2022 Prosanna Das 0415008WL000832 Prosanna Das 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914518 ProsannaDas ()
65 MAJULI AS-15-008-004-017/1567
() 		0415008000NRG23190420220023028 19/04/2022 Santi Das 0415008WL000832 Santi Das 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914559 SantiDas ()
66 MAJULI AS-15-008-004-017/1689
() 		0415008000NRG23190420220023171 19/04/2022 MINATI PEGU 0415008WL000834 MINATI PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914829 MINATIPEGU ()
67 MAJULI AS-15-008-004-017/1935
() 		0415008000NRG23190420220023031 19/04/2022 BEULA DAS 0415008WL000832 BEULA DAS 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914560 BEULADAS ()
68 MAJULI AS-15-008-004-017/1937
() 		0415008000NRG23190420220023032 19/04/2022 DANGARLORA DAS 0415008WL000832 DANGARLORA DAS 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914522 DANGARLORADAS ()
69 MAJULI AS-15-008-004-017/2309
() 		0415008000NRG23190420220023172 19/04/2022 NAPALI GAM 0415008WL000834 NAPALI GAM 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914823 NAPALIGAM ()
70 MAJULI AS-15-008-004-017/2319
() 		0415008000NRG23190420220023173 19/04/2022 NUSHEEL PAHADI 0415008WL000834 NUSHEEL PAHADI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914826 NUSHEELPAHADI ()
71 MAJULI AS-15-008-004-017/2320
() 		0415008000NRG23190420220023174 19/04/2022 ANAMIKA PAYENG GAM 0415008WL000834 ANAMIKA PAYENG GAM 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914664 ANAMIKAPAYENGGAM ()
72 MAJULI AS-15-008-004-017/2320
() 		0415008000NRG23190420220023175 19/04/2022 GITI GAM 0415008WL000834 GITI GAM 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914672 GITIGAM ()
73 MAJULI AS-15-008-004-017/2321
() 		0415008000NRG23190420220023176 19/04/2022 RANU SATOLA 0415008WL000834 RANU SATOLA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914673 RANUSATOLA ()
74 MAJULI AS-15-008-004-017/2325
() 		0415008000NRG23190420220023177 19/04/2022 SUBASH GAM 0415008WL000834 SUBASH GAM 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914825 SUBASHGAM ()
75 MAJULI AS-15-008-004-017/2326
() 		0415008000NRG23190420220023179 19/04/2022 RANU PAYENG 0415008WL000834 RANU PAYENG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914827 RANUPAYENG ()
76 MAJULI AS-15-008-004-017/2340
() 		0415008000NRG23190420220023180 19/04/2022 MANJU SONOWAL 0415008WL000834 MANJU SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914738 MANJUSONOWAL ()
77 MAJULI AS-15-008-004-017/2362
() 		0415008000NRG23190420220023181 19/04/2022 Mrs Anjilika Gam 0415008WL000834 Mrs Anjilika Gam 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914668 MrsAnjilikaGam ()
78 MAJULI AS-15-008-004-017/2446
() 		0415008000NRG23190420220023182 19/04/2022 CHEL SATOLA 0415008WL000834 CHEL SATOLA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914777 CHELSATOLA ()
79 MAJULI AS-15-008-004-017/2447
() 		0415008000NRG23190420220023183 19/04/2022 Mrs Sabita rEGON pAHADI 0415008WL000834 Mrs Sabita rEGON pAHADI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914775 MrsSabitarEGONpAHADI ()
80 MAJULI AS-15-008-004-017/2448
() 		0415008000NRG23190420220023184 19/04/2022 Mrs Pinki Gam Mili 0415008WL000834 Mrs Pinki Gam Mili 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914670 MrsPinkiGamMili ()
81 MAJULI AS-15-008-004-017/2449
() 		0415008000NRG23190420220023185 19/04/2022 Mrs Sushil Satula 0415008WL000834 Mrs Sushil Satula 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914776 MrsSushilSatula ()
82 MAJULI AS-15-008-004-017/2452
() 		0415008000NRG23190420220023186 19/04/2022 Mrs Rita gam 0415008WL000834 Mrs Rita gam 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914774 MrsRitagam ()
83 MAJULI AS-15-008-004-017/2453
() 		0415008000NRG23190420220023187 19/04/2022 Mrs Renumala Gam mil 0415008WL000834 Mrs Renumala Gam mil 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914828 MrsRenumalaGammil ()
84 MAJULI AS-15-008-004-017/3336
() 		0415008000NRG23190420220023188 19/04/2022 Mrs Rita Pahadi 0415008WL000834 Mrs Rita Pahadi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914666 MrsRitaPahadi ()
85 MAJULI AS-15-008-004-017/3336
() 		0415008000NRG23190420220023189 19/04/2022 Sri Dilip Pahadi 0415008WL000834 Sri Dilip Pahadi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914663 SriDilipPahadi ()
86 MAJULI AS-15-008-004-017/3356
() 		0415008000NRG23190420220023222 19/04/2022 Arun payeng 0415008WL000835 Arun payeng 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914665 Arunpayeng ()
87 MAJULI AS-15-008-004-017/3359
() 		0415008000NRG23190420220023223 19/04/2022 Sri Rahul gam 0415008WL000835 Sri Rahul gam 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914667 SriRahulgam ()
88 MAJULI AS-15-008-004-017/3361
() 		0415008000NRG23190420220023224 19/04/2022 Chadanandra gam 0415008WL000835 Chadanandra gam 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914662 Chadanandragam ()
89 MAJULI AS-15-008-004-017/3391
() 		0415008000NRG23190420220023226 19/04/2022 BAYJANTI PAYENG 0415008WL000835 BAYJANTI PAYENG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914736 BAYJANTIPAYENG ()
90 MAJULI AS-15-008-004-017/3392
() 		0415008000NRG23190420220023227 19/04/2022 PORINITA PAYENG 0415008WL000835 PORINITA PAYENG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914726 PORINITAPAYENG ()
91 MAJULI AS-15-008-004-017/3395
() 		0415008000NRG23190420220023228 19/04/2022 BIKESH PEGU 0415008WL000835 BIKESH PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914728 BIKESHPEGU ()
92 MAJULI AS-15-008-004-017/3396
() 		0415008000NRG23190420220023229 19/04/2022 MINALI PALLO 0415008WL000835 MINALI PALLO 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914735 MINALIPALLO ()
93 MAJULI AS-15-008-004-017/3397
() 		0415008000NRG23190420220023230 19/04/2022 SONALI PALLO 0415008WL000835 SONALI PALLO 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914734 SONALIPALLO ()
94 MAJULI AS-15-008-004-017/3398
() 		0415008000NRG23190420220023231 19/04/2022 DIPALI CHIRANG PAYUN 0415008WL000835 DIPALI CHIRANG PAYUN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914719 DIPALICHIRANGPAYUN ()
95 MAJULI AS-15-008-004-017/3401
() 		0415008000NRG23190420220023232 19/04/2022 AJUMAN CHINTEY 0415008WL000835 AJUMAN CHINTEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914733 AJUMANCHINTEY ()
96 MAJULI AS-15-008-004-017/3402
() 		0415008000NRG23190420220023233 19/04/2022 SONMANI PALLO 0415008WL000835 SONMANI PALLO 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914727 SONMANIPALLO ()
97 MAJULI AS-15-008-004-017/3403
() 		0415008000NRG23190420220023234 19/04/2022 ANJU PAYENG 0415008WL000835 ANJU PAYENG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914723 ANJUPAYENG ()
98 MAJULI AS-15-008-004-017/3404
() 		0415008000NRG23190420220023235 19/04/2022 CHAMPAFUL PAYENG 0415008WL000835 CHAMPAFUL PAYENG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914720 CHAMPAFULPAYENG ()
99 MAJULI AS-15-008-004-017/3406
() 		0415008000NRG23190420220023236 19/04/2022 AIMONI PALLO 0415008WL000835 AIMONI PALLO 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914732 AIMONIPALLO ()
100 MAJULI AS-15-008-004-017/3407
() 		0415008000NRG23190420220023237 19/04/2022 JYOTI REGON 0415008WL000835 JYOTI REGON 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914725 JYOTIREGON ()
101 MAJULI AS-15-008-004-017/3408
() 		0415008000NRG23190420220023238 19/04/2022 JUN REGON 0415008WL000835 JUN REGON 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914716 JUNREGON ()
102 MAJULI AS-15-008-004-017/3409
() 		0415008000NRG23190420220023239 19/04/2022 MINJU PAYENG 0415008WL000835 MINJU PAYENG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914717 MINJUPAYENG ()
103 MAJULI AS-15-008-004-017/3410
() 		0415008000NRG23190420220023240 19/04/2022 RUMI REGON 0415008WL000835 RUMI REGON 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914718 RUMIREGON ()
104 MAJULI AS-15-008-004-017/3411
() 		0415008000NRG23190420220023241 19/04/2022 RINA PAYENG 0415008WL000835 RINA PAYENG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914539 RINAPAYENG ()
105 MAJULI AS-15-008-004-017/3412
() 		0415008000NRG23190420220023242 19/04/2022 JONMONI PEGU 0415008WL000835 JONMONI PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914721 JONMONIPEGU ()
106 MAJULI AS-15-008-004-017/3414
() 		0415008000NRG23190420220023243 19/04/2022 PRASANTA PAYENG 0415008WL000835 PRASANTA PAYENG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914722 PRASANTAPAYENG ()
107 MAJULI AS-15-008-004-017/3415
() 		0415008000NRG23190420220023244 19/04/2022 POPI PAYENG 0415008WL000835 POPI PAYENG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914730 POPIPAYENG ()
108 MAJULI AS-15-008-004-017/3416
() 		0415008000NRG23190420220023245 19/04/2022 LAKSHIMAI REGON 0415008WL000835 LAKSHIMAI REGON 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914737 LAKSHIMAIREGON ()
109 MAJULI AS-15-008-004-017/3417
() 		0415008000NRG23190420220023246 19/04/2022 BIMAN PAYENG 0415008WL000835 BIMAN PAYENG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914724 BIMANPAYENG ()
110 MAJULI AS-15-008-004-017/3420
() 		0415008000NRG23190420220023247 19/04/2022 DEOABARI PAYENG 0415008WL000835 DEOABARI PAYENG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914731 DEOABARIPAYENG ()
111 MAJULI AS-15-008-004-017/3422
() 		0415008000NRG23190420220023248 19/04/2022 JUNUMONI PAYENG 0415008WL000835 JUNUMONI PAYENG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914729 JUNUMONIPAYENG ()
112 MAJULI AS-15-008-004-017/3948
() 		0415008000NRG23190420220023190 19/04/2022 BONTI DAS 0415008WL000834 BONTI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914531 BONTIDAS ()
113 MAJULI AS-15-008-004-017/3954
() 		0415008000NRG23190420220023191 19/04/2022 DURGA HOLDER 0415008WL000834 DURGA HOLDER 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914529 DURGAHOLDER ()
114 MAJULI AS-15-008-004-017/3955
() 		0415008000NRG23190420220023192 19/04/2022 DIPTI DAS 0415008WL000834 DIPTI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914526 DIPTIDAS ()
115 MAJULI AS-15-008-004-017/3961
() 		0415008000NRG23190420220023194 19/04/2022 KIRANA HOLDER 0415008WL000834 KIRANA HOLDER 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914500 KIRANAHOLDER ()
116 MAJULI AS-15-008-004-017/3962
() 		0415008000NRG23190420220023195 19/04/2022 BINITA SARKAR 0415008WL000834 BINITA SARKAR 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914528 BINITASARKAR ()
117 MAJULI AS-15-008-004-017/3963
() 		0415008000NRG23190420220023196 19/04/2022 JURI BHARALI BORAH 0415008WL000834 JURI BHARALI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914845 JURIBHARALIBORAH ()
118 MAJULI AS-15-008-004-017/3964
() 		0415008000NRG23190420220023053 19/04/2022 JAYENTI HOLDER 0415008WL000832 JAYENTI HOLDER 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914844 JAYENTIHOLDER ()
119 MAJULI AS-15-008-004-017/3965
() 		0415008000NRG23190420220023197 19/04/2022 KUMARI HOLDER 0415008WL000834 KUMARI HOLDER 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914499 KUMARIHOLDER ()
120 MAJULI AS-15-008-004-017/3966
() 		0415008000NRG23190420220023054 19/04/2022 DIMPI SARKAR 0415008WL000832 DIMPI SARKAR 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914530 DIMPISARKAR ()
121 MAJULI AS-15-008-004-017/3967
() 		0415008000NRG23190420220023198 19/04/2022 NIRMALA HOLDER 0415008WL000834 NIRMALA HOLDER 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914527 NIRMALAHOLDER ()
122 MAJULI AS-15-008-004-017/3968
() 		0415008000NRG23190420220023199 19/04/2022 RUBI DAS 0415008WL000834 RUBI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914532 RUBIDAS ()
123 MAJULI AS-15-008-004-017/3969
() 		0415008000NRG23190420220023200 19/04/2022 MILON HOLDER 0415008WL000834 MILON HOLDER 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914846 MILONHOLDER ()
124 MAJULI AS-15-008-004-017/431
() 		0415008000NRG23190420220023055 19/04/2022 Prodip Das 0415008WL000832 Prodip Das 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914519 ProdipDas ()
125 MAJULI AS-15-008-004-017/431
() 		0415008000NRG23190420220023056 19/04/2022 Raju Das 0415008WL000832 Raju Das 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914558 RajuDas ()
126 MAJULI AS-15-008-004-017/433
() 		0415008000NRG23190420220023057 19/04/2022 Budheswaw Das 0415008WL000832 Budheswaw Das 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914521 BudheswawDas ()
127 MAJULI AS-15-008-004-017/433
() 		0415008000NRG23190420220023058 19/04/2022 MANASH DAS 0415008WL000832 MANASH DAS 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914392 MANASHDAS ()
128 MAJULI AS-15-008-004-017/437
() 		0415008000NRG23190420220023059 19/04/2022 Sarudhan Das 0415008WL000832 Sarudhan Das 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914553 SarudhanDas ()
129 MAJULI AS-15-008-004-017/440
() 		0415008000NRG23190420220023061 19/04/2022 Numol Das 0415008WL000832 Numol Das 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914394 NumolDas ()
130 MAJULI AS-15-008-004-017/497
() 		0415008000NRG23190420220023063 19/04/2022 Koswa Das 0415008WL000832 Koswa Das 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155914520 KoswaDas ()
131 MAJULI AS-15-008-006-001/1337
() 		0415008000NRG23190420220020677 19/04/2022 Tarun Saikia 0415008WL000785 Tarun Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914618 TarunSaikia ()
132 MAJULI AS-15-008-006-001/1352
() 		0415008000NRG23190420220020678 19/04/2022 Dulai Saikia 0415008WL000785 Dulai Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914940 DulaiSaikia ()
133 MAJULI AS-15-008-006-001/1355
() 		0415008000NRG23190420220020679 19/04/2022 Chandra Gayan 0415008WL000785 Chandra Gayan 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914939 ChandraGayan ()
134 MAJULI AS-15-008-006-001/1359
() 		0415008000NRG23190420220020680 19/04/2022 Pintu Saikia 0415008WL000785 Pintu Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914938 PintuSaikia ()
135 MAJULI AS-15-008-006-001/1364
() 		0415008000NRG23190420220020809 19/04/2022 Bipul Gayan 0415008WL000787 Bipul Gayan 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914947 BipulGayan ()
136 MAJULI AS-15-008-006-001/1365
() 		0415008000NRG23190420220020681 19/04/2022 Ramani Saikia 0415008WL000785 Ramani Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914942 RamaniSaikia ()
137 MAJULI AS-15-008-006-001/1368
() 		0415008000NRG23190420220020810 19/04/2022 Minakshi Saikia 0415008WL000787 Minakshi Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914631 MinakshiSaikia ()
138 MAJULI AS-15-008-006-001/1369
() 		0415008000NRG23190420220020682 19/04/2022 Rikheswar saikia 0415008WL000785 Rikheswar saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914930 Rikheswarsaikia ()
139 MAJULI AS-15-008-006-001/1371
() 		0415008000NRG23190420220020811 19/04/2022 Punamai Das 0415008WL000787 Punamai Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914982 PunamaiDas ()
140 MAJULI AS-15-008-006-001/1372
() 		0415008000NRG23190420220020812 19/04/2022 Lilawati Das 0415008WL000787 Lilawati Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915033 LilawatiDas ()
141 MAJULI AS-15-008-006-001/1374
() 		0415008000NRG23190420220020683 19/04/2022 Minati saikia 0415008WL000785 Minati saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914946 Minatisaikia ()
142 MAJULI AS-15-008-006-001/1382
() 		0415008000NRG23190420220020684 19/04/2022 Kunja Saikia 0415008WL000785 Kunja Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914935 KunjaSaikia ()
143 MAJULI AS-15-008-006-001/1385
() 		0415008000NRG23190420220020685 19/04/2022 Naren Saikia 0415008WL000785 Naren Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914332 NarenSaikia ()
144 MAJULI AS-15-008-006-001/1386
() 		0415008000NRG23190420220020813 19/04/2022 Abanti Das 0415008WL000787 Abanti Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915032 AbantiDas ()
145 MAJULI AS-15-008-006-001/1387
() 		0415008000NRG23190420220020687 19/04/2022 Krishna Saikia 0415008WL000785 Krishna Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914937 KrishnaSaikia ()
146 MAJULI AS-15-008-006-001/1388
() 		0415008000NRG23190420220020688 19/04/2022 minu Deka 0415008WL000785 minu Deka 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914932 minuDeka ()
147 MAJULI AS-15-008-006-001/1395
() 		0415008000NRG23190420220020689 19/04/2022 Biju Saikia 0415008WL000785 Biju Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914936 BijuSaikia ()
148 MAJULI AS-15-008-006-001/140
() 		0415008000NRG23190420220020690 19/04/2022 Padma Saikia 0415008WL000785 Padma Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914931 PadmaSaikia ()
149 MAJULI AS-15-008-006-001/1642
() 		0415008000NRG23190420220020814 19/04/2022 Jitul Das 0415008WL000787 Jitul Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914535 JitulDas ()
150 MAJULI AS-15-008-006-001/1643
() 		0415008000NRG23190420220020691 19/04/2022 Mohan Saikia 0415008WL000785 Mohan Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914974 MohanSaikia ()
151 MAJULI AS-15-008-006-001/1649
() 		0415008000NRG23190420220020692 19/04/2022 Abonti Saikia 0415008WL000785 Abonti Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914945 AbontiSaikia ()
152 MAJULI AS-15-008-006-001/1655
() 		0415008000NRG23190420220020693 19/04/2022 Makon Saikia 0415008WL000785 Makon Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914933 MakonSaikia ()
153 MAJULI AS-15-008-006-001/1658
() 		0415008000NRG23190420220020694 19/04/2022 Niru saikia 0415008WL000785 Niru saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914934 Nirusaikia ()
154 MAJULI AS-15-008-006-001/1667
() 		0415008000NRG23190420220020696 19/04/2022 Dadu Saikia 0415008WL000785 Dadu Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914686 DaduSaikia ()
155 MAJULI AS-15-008-006-001/1669
() 		0415008000NRG23190420220020697 19/04/2022 Rupa Gayan 0415008WL000785 Rupa Gayan 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914944 RupaGayan ()
156 MAJULI AS-15-008-006-001/1672
() 		0415008000NRG23190420220020698 19/04/2022 Rita Saikia 0415008WL000785 Rita Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914943 RitaSaikia ()
157 MAJULI AS-15-008-006-001/1678
() 		0415008000NRG23190420220020700 19/04/2022 Nitumoni Borah 0415008WL000785 Nitumoni Borah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914975 NitumoniBorah ()
158 MAJULI AS-15-008-006-001/497
() 		0415008000NRG23190420220020702 19/04/2022 Raju Saikia 0415008WL000785 Raju Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914973 RajuSaikia ()
159 MAJULI AS-15-008-006-002/122
() 		0415008000NRG23190420220020816 19/04/2022 ashim das 0415008WL000787 ashim das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914986 ashimdas ()
160 MAJULI AS-15-008-006-002/124
() 		0415008000NRG23190420220020817 19/04/2022 lakhsimai medhi 0415008WL000787 lakhsimai medhi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914989 lakhsimaimedhi ()
161 MAJULI AS-15-008-006-002/129
() 		0415008000NRG23190420220020818 19/04/2022 Rajeswari 0415008WL000787 Rajeswari 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914995 Rajeswari ()
162 MAJULI AS-15-008-006-002/130
() 		0415008000NRG23190420220020819 19/04/2022 Niruma Das 0415008WL000787 Niruma Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915073 NirumaDas ()
163 MAJULI AS-15-008-006-002/131
() 		0415008000NRG23190420220020820 19/04/2022 Niru Medhi 0415008WL000787 Niru Medhi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915031 NiruMedhi ()
164 MAJULI AS-15-008-006-002/1347
() 		0415008000NRG23190420220020704 19/04/2022 Champa Das 0415008WL000785 Champa Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915091 ChampaDas ()
165 MAJULI AS-15-008-006-002/1347
() 		0415008000NRG23190420220020705 19/04/2022 Guneswar Das 0415008WL000785 Guneswar Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915092 GuneswarDas ()
166 MAJULI AS-15-008-006-002/1406
() 		0415008000NRG23190420220020821 19/04/2022 Majin Das 0415008WL000787 Majin Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914976 MajinDas ()
167 MAJULI AS-15-008-006-002/1407
() 		0415008000NRG23190420220020822 19/04/2022 Bipul Das 0415008WL000787 Bipul Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915096 BipulDas ()
168 MAJULI AS-15-008-006-002/1408
() 		0415008000NRG23190420220020706 19/04/2022 Nitul Medhi 0415008WL000785 Nitul Medhi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915095 NitulMedhi ()
169 MAJULI AS-15-008-006-002/1410
() 		0415008000NRG23190420220020823 19/04/2022 Tulshi Das 0415008WL000787 Tulshi Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915094 TulshiDas ()
170 MAJULI AS-15-008-006-002/1411
() 		0415008000NRG23190420220020824 19/04/2022 Makhani Das 0415008WL000787 Makhani Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915085 MakhaniDas ()
171 MAJULI AS-15-008-006-002/1412
() 		0415008000NRG23190420220020825 19/04/2022 Kabita Das 0415008WL000787 Kabita Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915084 KabitaDas ()
172 MAJULI AS-15-008-006-002/1412
() 		0415008000NRG23190420220020826 19/04/2022 Mahanta das 0415008WL000787 Mahanta das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914621 Mahantadas ()
173 MAJULI AS-15-008-006-002/1413
() 		0415008000NRG23190420220020827 19/04/2022 Punamai Das 0415008WL000787 Punamai Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915083 PunamaiDas ()
174 MAJULI AS-15-008-006-002/1414
() 		0415008000NRG23190420220020828 19/04/2022 Makhani Das 0415008WL000787 Makhani Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915093 MakhaniDas ()
175 MAJULI AS-15-008-006-002/1416
() 		0415008000NRG23190420220020829 19/04/2022 Meenakhi Das 0415008WL000787 Meenakhi Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915081 MeenakhiDas ()
176 MAJULI AS-15-008-006-002/1417
() 		0415008000NRG23190420220020830 19/04/2022 Mamoni Das 0415008WL000787 Mamoni Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915079 MamoniDas ()
177 MAJULI AS-15-008-006-002/1419
() 		0415008000NRG23190420220020832 19/04/2022 Ragarmoni Das 0415008WL000787 Ragarmoni Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915078 RagarmoniDas ()
178 MAJULI AS-15-008-006-002/1420
() 		0415008000NRG23190420220020708 19/04/2022 Abhi das 0415008WL000785 Abhi das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914692 Abhidas ()
179 MAJULI AS-15-008-006-002/1420
() 		0415008000NRG23190420220020833 19/04/2022 Jan Das 0415008WL000787 Jan Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915077 JanDas ()
180 MAJULI AS-15-008-006-002/1421
() 		0415008000NRG23190420220020834 19/04/2022 Bimala Das 0415008WL000787 Bimala Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915076 BimalaDas ()
181 MAJULI AS-15-008-006-002/1421
() 		0415008000NRG23190420220020835 19/04/2022 romen das 0415008WL000787 romen das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914435 romendas ()
182 MAJULI AS-15-008-006-002/1421
() 		0415008000NRG23190420220020836 19/04/2022 songita das 0415008WL000787 songita das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914436 songitadas ()
183 MAJULI AS-15-008-006-002/1422
() 		0415008000NRG23190420220020837 19/04/2022 Tutumoni Medhi 0415008WL000787 Tutumoni Medhi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915075 TutumoniMedhi ()
184 MAJULI AS-15-008-006-002/1423
() 		0415008000NRG23190420220020838 19/04/2022 Moni Das 0415008WL000787 Moni Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915074 MoniDas ()
185 MAJULI AS-15-008-006-002/1425
() 		0415008000NRG23190420220020839 19/04/2022 Minati Das 0415008WL000787 Minati Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915047 MinatiDas ()
186 MAJULI AS-15-008-006-002/1426
() 		0415008000NRG23190420220020840 19/04/2022 Junti Das 0415008WL000787 Junti Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915046 JuntiDas ()
187 MAJULI AS-15-008-006-002/1428
() 		0415008000NRG23190420220020709 19/04/2022 Rupamoni Das 0415008WL000785 Rupamoni Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915045 RupamoniDas ()
188 MAJULI AS-15-008-006-002/1430
() 		0415008000NRG23190420220020710 19/04/2022 Sangita Das 0415008WL000785 Sangita Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915044 SangitaDas ()
189 MAJULI AS-15-008-006-002/1432
() 		0415008000NRG23190420220020841 19/04/2022 Pratima Das 0415008WL000787 Pratima Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915043 PratimaDas ()
190 MAJULI AS-15-008-006-002/1434
() 		0415008000NRG23190420220020842 19/04/2022 Smita Das 0415008WL000787 Smita Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915042 SmitaDas ()
191 MAJULI AS-15-008-006-002/1435
() 		0415008000NRG23190420220020843 19/04/2022 Ranjeet Das 0415008WL000787 Ranjeet Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915041 RanjeetDas ()
192 MAJULI AS-15-008-006-002/1438
() 		0415008000NRG23190420220020844 19/04/2022 Purnimai Medhi 0415008WL000787 Purnimai Medhi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915040 PurnimaiMedhi ()
193 MAJULI AS-15-008-006-002/1443
() 		0415008000NRG23190420220020845 19/04/2022 sunmai Das 0415008WL000787 sunmai Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915038 sunmaiDas ()
194 MAJULI AS-15-008-006-002/1445
() 		0415008000NRG23190420220020847 19/04/2022 Dipa Das 0415008WL000787 Dipa Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914430 DipaDas ()
195 MAJULI AS-15-008-006-002/1446
() 		0415008000NRG23190420220020848 19/04/2022 Aiti Das 0415008WL000787 Aiti Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915037 AitiDas ()
196 MAJULI AS-15-008-006-002/1448
() 		0415008000NRG23190420220020851 19/04/2022 jinu das 0415008WL000787 jinu das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914441 jinudas ()
197 MAJULI AS-15-008-006-002/1448
() 		0415008000NRG23190420220020850 19/04/2022 Lilawati Das 0415008WL000787 Lilawati Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915036 LilawatiDas ()
198 MAJULI AS-15-008-006-002/1623
() 		0415008000NRG23190420220020853 19/04/2022 Bornali Das 0415008WL000787 Bornali Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914541 BornaliDas ()
199 MAJULI AS-15-008-006-002/1623
() 		0415008000NRG23190420220020852 19/04/2022 Dambaru Das 0415008WL000787 Dambaru Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915090 DambaruDas ()
200 MAJULI AS-15-008-006-002/1624
() 		0415008000NRG23190420220020854 19/04/2022 Bagai das 0415008WL000787 Bagai das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914431 Bagaidas ()
201 MAJULI AS-15-008-006-002/1624
() 		0415008000NRG23190420220020855 19/04/2022 mrs putoli das 0415008WL000787 mrs putoli das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914694 mrsputolidas ()
202 MAJULI AS-15-008-006-002/1625
() 		0415008000NRG23190420220020856 19/04/2022 Bethai Das 0415008WL000787 Bethai Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915025 BethaiDas ()
203 MAJULI AS-15-008-006-002/1625
() 		0415008000NRG23190420220020857 19/04/2022 Padumi das 0415008WL000787 Padumi das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914597 Padumidas ()
204 MAJULI AS-15-008-006-002/1626
() 		0415008000NRG23190420220020858 19/04/2022 Juri Das 0415008WL000787 Juri Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915035 JuriDas ()
205 MAJULI AS-15-008-006-002/1629
() 		0415008000NRG23190420220020711 19/04/2022 Bonti Das 0415008WL000785 Bonti Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914433 BontiDas ()
206 MAJULI AS-15-008-006-002/1629
() 		0415008000NRG23190420220020712 19/04/2022 Tara Das 0415008WL000785 Tara Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915088 TaraDas ()
207 MAJULI AS-15-008-006-002/1630
() 		0415008000NRG23190420220020859 19/04/2022 Rekha Das 0415008WL000787 Rekha Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915034 RekhaDas ()
208 MAJULI AS-15-008-006-002/1631
() 		0415008000NRG23190420220020862 19/04/2022 Hemanta Das 0415008WL000787 Hemanta Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914426 HemantaDas ()
209 MAJULI AS-15-008-006-002/1631
() 		0415008000NRG23190420220020861 19/04/2022 Manash Das 0415008WL000787 Manash Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914941 ManashDas ()
210 MAJULI AS-15-008-006-002/1631
() 		0415008000NRG23190420220020860 19/04/2022 Tarabari Das 0415008WL000787 Tarabari Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914985 TarabariDas ()
211 MAJULI AS-15-008-006-002/1632
() 		0415008000NRG23190420220020863 19/04/2022 Gitanjali Kakaty 0415008WL000787 Gitanjali Kakaty 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914990 GitanjaliKakaty ()
212 MAJULI AS-15-008-006-002/1635
() 		0415008000NRG23190420220020864 19/04/2022 Kunja Das 0415008WL000787 Kunja Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914429 KunjaDas ()
213 MAJULI AS-15-008-006-002/1639
() 		0415008000NRG23190420220020865 19/04/2022 Hemchandra Medhi 0415008WL000787 Hemchandra Medhi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914988 HemchandraMedhi ()
214 MAJULI AS-15-008-006-002/1640
() 		0415008000NRG23190420220020867 19/04/2022 Rekha Das 0415008WL000787 Rekha Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914994 RekhaDas ()
215 MAJULI AS-15-008-006-002/1641
() 		0415008000NRG23190420220020868 19/04/2022 Bonti Das 0415008WL000787 Bonti Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914987 BontiDas ()
216 MAJULI AS-15-008-006-002/1642
() 		0415008000NRG23190420220020869 19/04/2022 Pabitra Medhi 0415008WL000787 Pabitra Medhi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914428 PabitraMedhi ()
217 MAJULI AS-15-008-006-002/1646
() 		0415008000NRG23190420220020870 19/04/2022 Aditi Das 0415008WL000787 Aditi Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914991 AditiDas ()
218 MAJULI AS-15-008-006-002/1648
() 		0415008000NRG23190420220020871 19/04/2022 Bogai Das 0415008WL000787 Bogai Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914996 BogaiDas ()
219 MAJULI AS-15-008-006-002/1652
() 		0415008000NRG23190420220020872 19/04/2022 Trishna Medhi 0415008WL000787 Trishna Medhi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914993 TrishnaMedhi ()
220 MAJULI AS-15-008-006-002/1653
() 		0415008000NRG23190420220020875 19/04/2022 Diganta Das 0415008WL000787 Diganta Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914427 DigantaDas ()
221 MAJULI AS-15-008-006-002/1655
() 		0415008000NRG23190420220020876 19/04/2022 Jayantra Das 0415008WL000787 Jayantra Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915028 JayantraDas ()
222 MAJULI AS-15-008-006-002/1656
() 		0415008000NRG23190420220020713 19/04/2022 Lilimai Das 0415008WL000785 Lilimai Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915026 LilimaiDas ()
223 MAJULI AS-15-008-006-002/1657
() 		0415008000NRG23190420220020877 19/04/2022 Bhani Das 0415008WL000787 Bhani Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915027 BhaniDas ()
224 MAJULI AS-15-008-006-002/1658
() 		0415008000NRG23190420220020878 19/04/2022 Gahin Das 0415008WL000787 Gahin Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914997 GahinDas ()
225 MAJULI AS-15-008-006-002/1658
() 		0415008000NRG23190420220020880 19/04/2022 Mrs Rupali Das 0415008WL000787 Mrs Rupali Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914632 MrsRupaliDas ()
226 MAJULI AS-15-008-006-002/1658
() 		0415008000NRG23190420220020879 19/04/2022 Prabin das 0415008WL000787 Prabin das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914619 Prabindas ()
227 MAJULI AS-15-008-006-002/1659
() 		0415008000NRG23190420220020881 19/04/2022 Bobita Das 0415008WL000787 Bobita Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915087 BobitaDas ()
228 MAJULI AS-15-008-006-002/1659
() 		0415008000NRG23190420220020882 19/04/2022 Suren Das 0415008WL000787 Suren Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914537 SurenDas ()
229 MAJULI AS-15-008-006-002/1660
() 		0415008000NRG23190420220020883 19/04/2022 Minu Medhi 0415008WL000787 Minu Medhi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915039 MinuMedhi ()
230 MAJULI AS-15-008-006-002/1661
() 		0415008000NRG23190420220020884 19/04/2022 Jyoti Das 0415008WL000787 Jyoti Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915089 JyotiDas ()
231 MAJULI AS-15-008-006-002/1661
() 		0415008000NRG23190420220020885 19/04/2022 Nitul Das 0415008WL000787 Nitul Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914536 NitulDas ()
232 MAJULI AS-15-008-006-002/2044
() 		0415008000NRG23190420220020886 19/04/2022 Biswa Das 0415008WL000787 Biswa Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914992 BiswaDas ()
233 MAJULI AS-15-008-006-002/2047
() 		0415008000NRG23190420220020888 19/04/2022 jayanta das 0415008WL000787 jayanta das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914434 jayantadas ()
234 MAJULI AS-15-008-006-002/2048
() 		0415008000NRG23190420220020889 19/04/2022 Rashmi Rekha Das 0415008WL000787 Rashmi Rekha Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915030 RashmiRekhaDas ()
235 MAJULI AS-15-008-006-002/2048
() 		0415008000NRG23190420220020890 19/04/2022 Sri Binud Das 0415008WL000787 Sri Binud Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914633 SriBinudDas ()
236 MAJULI AS-15-008-006-002/2054
() 		0415008000NRG23190420220020895 19/04/2022 Ranjan das 0415008WL000787 Ranjan das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914589 Ranjandas ()
237 MAJULI AS-15-008-006-002/242
() 		0415008000NRG23190420220020719 19/04/2022 Katiram Das 0415008WL000785 Katiram Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915029 KatiramDas ()
238 MAJULI AS-15-008-006-002/242
() 		0415008000NRG23190420220020720 19/04/2022 Lakhimai Das 0415008WL000785 Lakhimai Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915024 LakhimaiDas ()
239 MAJULI AS-15-008-006-002/33
() 		0415008000NRG23190420220020722 19/04/2022 sri sunil das 0415008WL000785 sri sunil das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914598 srisunildas ()
240 MAJULI AS-15-008-006-002/33
() 		0415008000NRG23190420220020721 19/04/2022 Sunumoni Das 0415008WL000785 Sunumoni Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915082 SunumoniDas ()
241 MAJULI AS-15-008-006-002/476
() 		0415008000NRG23190420220020723 19/04/2022 Parilina das 0415008WL000785 Parilina das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915080 Parilinadas ()
242 MAJULI AS-15-008-006-002/481
() 		0415008000NRG23190420220020724 19/04/2022 Sewali Das 0415008WL000785 Sewali Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915086 SewaliDas ()
243 MAJULI AS-15-008-006-002/973
() 		0415008000NRG23190420220020725 19/04/2022 Premolota Das 0415008WL000785 Premolota Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914983 PremolotaDas ()
244 MAJULI AS-15-008-006-002/973
() 		0415008000NRG23190420220020726 19/04/2022 Rajen Das 0415008WL000785 Rajen Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915023 RajenDas ()
245 MAJULI AS-15-008-006-002/974
() 		0415008000NRG23190420220020727 19/04/2022 Manjali Das 0415008WL000785 Manjali Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914984 ManjaliDas ()
246 MAJULI AS-15-008-006-005/1498
() 		0415008000NRG23190420220020728 19/04/2022 bhuban saikia 0415008WL000785 bhuban saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914554 bhubansaikia ()
247 MAJULI AS-15-008-006-005/1527
() 		0415008000NRG23190420220020729 19/04/2022 Bornali Borah 0415008WL000785 Bornali Borah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914689 BornaliBorah ()
248 MAJULI AS-15-008-006-005/1653
() 		0415008000NRG23190420220020896 19/04/2022 Amar Ahmed 0415008WL000787 Amar Ahmed 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914583 AmarAhmed ()
249 MAJULI AS-15-008-006-005/2
() 		0415008000NRG23190420220020730 19/04/2022 Bijoy Saikia 0415008WL000785 Bijoy Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914331 BijoySaikia ()
250 MAJULI AS-15-008-006-005/2010
() 		0415008000NRG23190420220020731 19/04/2022 RUBI KAKATI 0415008WL000785 RUBI KAKATI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914620 RUBIKAKATI ()
251 MAJULI AS-15-008-006-010/1907
() 		0415008000NRG23190420220020733 19/04/2022 PINKI DAS 0415008WL000785 PINKI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914782 PINKIDAS ()
252 MAJULI AS-15-008-006-010/1907
() 		0415008000NRG23190420220020732 19/04/2022 SONAMAI DAS 0415008WL000785 SONAMAI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914780 SONAMAIDAS ()
253 MAJULI AS-15-008-006-010/1909
() 		0415008000NRG23190420220020734 19/04/2022 Bonti Das 0415008WL000785 Bonti Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914611 BontiDas ()
254 MAJULI AS-15-008-006-010/1910
() 		0415008000NRG23190420220020735 19/04/2022 Asim Das 0415008WL000785 Asim Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914886 AsimDas ()
255 MAJULI AS-15-008-006-010/1911
() 		0415008000NRG23190420220020736 19/04/2022 FULAMAI 0415008WL000785 FULAMAI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914781 FULAMAI ()
256 MAJULI AS-15-008-006-010/1912
() 		0415008000NRG23190420220020737 19/04/2022 Dharmeswar Das 0415008WL000785 Dharmeswar Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914885 DharmeswarDas ()
257 MAJULI AS-15-008-006-010/1914
() 		0415008000NRG23190420220020738 19/04/2022 Giridhar Das 0415008WL000785 Giridhar Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914884 GiridharDas ()
258 MAJULI AS-15-008-006-010/1916
() 		0415008000NRG23190420220020739 19/04/2022 Sarupai Das 0415008WL000785 Sarupai Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914883 SarupaiDas ()
259 MAJULI AS-15-008-006-010/1918
() 		0415008000NRG23190420220020740 19/04/2022 Madhabi Das 0415008WL000785 Madhabi Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914881 MadhabiDas ()
260 MAJULI AS-15-008-006-010/1919
() 		0415008000NRG23190420220020741 19/04/2022 Simanta Das 0415008WL000785 Simanta Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914888 SimantaDas ()
261 MAJULI AS-15-008-006-010/1921
() 		0415008000NRG23190420220020742 19/04/2022 Binita Das 0415008WL000785 Binita Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914880 BinitaDas ()
262 MAJULI AS-15-008-006-010/1922
() 		0415008000NRG23190420220020743 19/04/2022 Lahoti Das 0415008WL000785 Lahoti Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914879 LahotiDas ()
263 MAJULI AS-15-008-006-010/1923
() 		0415008000NRG23190420220020744 19/04/2022 KHAGESWAR DAS 0415008WL000785 KHAGESWAR DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914779 KHAGESWARDAS ()
264 MAJULI AS-15-008-006-010/1924
() 		0415008000NRG23190420220020745 19/04/2022 Padma Das 0415008WL000785 Padma Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914878 PadmaDas ()
265 MAJULI AS-15-008-006-010/1925
() 		0415008000NRG23190420220020746 19/04/2022 Mini Das 0415008WL000785 Mini Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914877 MiniDas ()
266 MAJULI AS-15-008-006-010/1926
() 		0415008000NRG23190420220020747 19/04/2022 Boby Das 0415008WL000785 Boby Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914612 BobyDas ()
267 MAJULI AS-15-008-006-010/1927
() 		0415008000NRG23190420220020748 19/04/2022 Punya Hazarika 0415008WL000785 Punya Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914873 PunyaHazarika ()
268 MAJULI AS-15-008-006-010/1928
() 		0415008000NRG23190420220020749 19/04/2022 Pranab Das 0415008WL000785 Pranab Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914875 PranabDas ()
269 MAJULI AS-15-008-006-010/1929
() 		0415008000NRG23190420220020750 19/04/2022 Balle Das 0415008WL000785 Balle Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914882 BalleDas ()
270 MAJULI AS-15-008-006-010/1932
() 		0415008000NRG23190420220020751 19/04/2022 Aijoni Das 0415008WL000785 Aijoni Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914847 AijoniDas ()
271 MAJULI AS-15-008-006-010/1933
() 		0415008000NRG23190420220020752 19/04/2022 Sunu Hazarika 0415008WL000785 Sunu Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914874 SunuHazarika ()
272 MAJULI AS-15-008-006-010/1936
() 		0415008000NRG23190420220020753 19/04/2022 Lakhimai Das 0415008WL000785 Lakhimai Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914887 LakhimaiDas ()
273 MAJULI AS-15-008-006-010/1937
() 		0415008000NRG23190420220020754 19/04/2022 SIKHA DAS 0415008WL000785 SIKHA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914778 SIKHADAS ()
274 MAJULI AS-15-008-006-010/1950
() 		0415008000NRG23190420220020755 19/04/2022 Rupali Das 0415008WL000785 Rupali Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914876 RupaliDas ()
275 MAJULI AS-15-008-006-028/1088
() 		0415008000NRG23190420220020756 19/04/2022 Makhani Borah 0415008WL000785 Makhani Borah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914617 MakhaniBorah ()
276 MAJULI AS-15-008-006-028/1089
() 		0415008000NRG23190420220020757 19/04/2022 Anima hazarika 0415008WL000785 Anima hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914615 Animahazarika ()
277 MAJULI AS-15-008-006-028/1093
() 		0415008000NRG23190420220020758 19/04/2022 Anima Boruah 0415008WL000785 Anima Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914616 AnimaBoruah ()
278 MAJULI AS-15-008-006-028/1202
() 		0415008000NRG23190420220020759 19/04/2022 Runu Boruah 0415008WL000785 Runu Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914540 RunuBoruah ()
279 MAJULI AS-15-008-006-028/1338
() 		0415008000NRG23190420220020760 19/04/2022 Luhit Hazarika 0415008WL000785 Luhit Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914979 LuhitHazarika ()
280 MAJULI AS-15-008-006-028/1699
() 		0415008000NRG23190420220020761 19/04/2022 Kumud Bora 0415008WL000785 Kumud Bora 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914980 KumudBora ()
281 MAJULI AS-15-008-006-028/1708
() 		0415008000NRG23190420220020762 19/04/2022 Swapna Rajkhowa 0415008WL000785 Swapna Rajkhowa 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914440 SwapnaRajkhowa ()
282 MAJULI AS-15-008-006-028/1722
() 		0415008000NRG23190420220020764 19/04/2022 ATUL BORA 0415008WL000785 ATUL BORA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914831 ATULBORA ()
283 MAJULI AS-15-008-006-028/1743
() 		0415008000NRG23190420220020767 19/04/2022 JYOTISNA BORAH 0415008WL000785 JYOTISNA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914699 JYOTISNABORAH ()
284 MAJULI AS-15-008-006-028/27
() 		0415008000NRG23190420220020771 19/04/2022 Hemchandra Bora 0415008WL000785 Hemchandra Bora 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914978 HemchandraBora ()
285 MAJULI AS-15-008-006-028/300
() 		0415008000NRG23190420220020772 19/04/2022 Jitul Borah 0415008WL000785 Jitul Borah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914533 JitulBorah ()
286 MAJULI AS-15-008-006-028/304
() 		0415008000NRG23190420220020773 19/04/2022 Pinku Saikia 0415008WL000785 Pinku Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914569 PinkuSaikia ()
287 MAJULI AS-15-008-007-021/1089
() 		0415008000NRG23190420220021179 19/04/2022 KUMUD DUTTA 0415008WL000792 KUMUD DUTTA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914574 KUMUDDUTTA ()
288 MAJULI AS-15-008-007-021/165
() 		0415008000NRG23190420220021184 19/04/2022 Gopal Dutta 0415008WL000792 Gopal Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914523 GopalDutta ()
289 MAJULI AS-15-008-007-021/200
() 		0415008000NRG23190420220021186 19/04/2022 Moniram Boruah 0415008WL000792 Moniram Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914601 MoniramBoruah ()
290 MAJULI AS-15-008-007-021/247
() 		0415008000NRG23190420220021197 19/04/2022 Dudu Kalita 0415008WL000792 Dudu Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914524 DuduKalita ()
291 MAJULI AS-15-008-007-021/339
() 		0415008000NRG23190420220021199 19/04/2022 Nilomoni Borah 0415008WL000792 Nilomoni Borah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914609 NilomoniBorah ()
292 MAJULI AS-15-008-007-021/407
() 		0415008000NRG23190420220021201 19/04/2022 Bup Dutta 0415008WL000792 Bup Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914572 BupDutta ()
293 MAJULI AS-15-008-007-021/415
() 		0415008000NRG23190420220021202 19/04/2022 Dadu Dutta 0415008WL000792 Dadu Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914525 DaduDutta ()
294 MAJULI AS-15-008-007-021/453
() 		0415008000NRG23190420220021204 19/04/2022 Joigeswar Saikia 0415008WL000792 Joigeswar Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914573 JoigeswarSaikia ()
295 MAJULI AS-15-008-007-021/53
() 		0415008000NRG23190420220021207 19/04/2022 Papu Saikia 0415008WL000792 Papu Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914608 PapuSaikia ()
296 MAJULI AS-15-008-007-021/553
() 		0415008000NRG23190420220021211 19/04/2022 Lakhinath Borah 0415008WL000792 Lakhinath Borah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914575 LakhinathBorah ()
297 MAJULI AS-15-008-007-021/660
() 		0415008000NRG23190420220021212 19/04/2022 Binud Dutta 0415008WL000792 Binud Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914551 BinudDutta ()
298 MAJULI AS-15-008-007-021/662
() 		0415008000NRG23190420220021213 19/04/2022 Latu Saikia 0415008WL000792 Latu Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914390 LatuSaikia ()
299 MAJULI AS-15-008-007-021/746
() 		0415008000NRG23190420220021216 19/04/2022 Dilip Kalita 0415008WL000792 Dilip Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914571 DilipKalita ()
300 MAJULI AS-15-008-007-021/801
() 		0415008000NRG23190420220021217 19/04/2022 Sumkali Dutta 0415008WL000792 Sumkali Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914570 SumkaliDutta ()
301 MAJULI AS-15-008-007-023/1812
() 		0415008000NRG23190420220021226 19/04/2022 Sri Bijoy saikia 0415008WL000792 Sri Bijoy saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914928 SriBijoysaikia ()
302 MAJULI AS-15-008-008-007/2708
() 		0415008000NRG23190420220022547 19/04/2022 BHRIGURAM PAGAG 0415008WL000824 BHRIGURAM PAGAG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914977 BHRIGURAMPAGAG ()
303 MAJULI AS-15-008-008-007/2718
() 		0415008000NRG23190420220022548 19/04/2022 BAKUL NARAH 0415008WL000824 BAKUL NARAH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914345 BAKULNARAH ()
304 MAJULI AS-15-008-008-007/3316
() 		0415008000NRG23190420220022550 19/04/2022 NILAKANTA KAMAN 0415008WL000824 NILAKANTA KAMAN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914688 NILAKANTAKAMAN ()
305 MAJULI AS-15-008-008-007/3351
() 		0415008000NRG23190420220022551 19/04/2022 KANAK CH. KAMAN 0415008WL000824 KANAK CH. KAMAN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914842 KANAKCH.KAMAN ()
306 MAJULI AS-15-008-008-007/610
() 		0415008000NRG23190420220022553 19/04/2022 Sri Dhaniram Gam 0415008WL000824 Sri Dhaniram Gam 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914344 SriDhaniramGam ()
307 MAJULI AS-15-008-008-031/119
() 		0415008000NRG23190420220022554 19/04/2022 Sri Bimola Payeng 0415008WL000824 Sri Bimola Payeng 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914484 SriBimolaPayeng ()
308 MAJULI AS-15-008-008-031/188
() 		0415008000NRG23190420220022555 19/04/2022 Sri Dutiram Payeng 0415008WL000824 Sri Dutiram Payeng 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914625 SriDutiramPayeng ()
309 MAJULI AS-15-008-008-031/2142
() 		0415008000NRG23190420220022557 19/04/2022 Minati payeng 0415008WL000824 Minati payeng 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914496 Minatipayeng ()
310 MAJULI AS-15-008-008-031/2145
() 		0415008000NRG23190420220022558 19/04/2022 Dipamoni Payeng 0415008WL000824 Dipamoni Payeng 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914337 DipamoniPayeng ()
311 MAJULI AS-15-008-008-031/2148
() 		0415008000NRG23190420220022561 19/04/2022 Chandra Payeng 0415008WL000824 Chandra Payeng 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914492 ChandraPayeng ()
312 MAJULI AS-15-008-008-031/3030
() 		0415008000NRG23190420220022562 19/04/2022 BHUYAN PAYENG 0415008WL000824 BHUYAN PAYENG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914565 BHUYANPAYENG ()
313 MAJULI AS-15-008-008-031/3030
() 		0415008000NRG23190420220022563 19/04/2022 JAYANTI PAYENG 0415008WL000824 JAYANTI PAYENG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914927 JAYANTIPAYENG ()
314 MAJULI AS-15-008-008-031/3031
() 		0415008000NRG23190420220022564 19/04/2022 SUNSNDA PAYENG 0415008WL000824 SUNSNDA PAYENG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914563 SUNSNDAPAYENG ()
315 MAJULI AS-15-008-008-031/3033
() 		0415008000NRG23190420220022565 19/04/2022 DIPOK PAYUN 0415008WL000824 DIPOK PAYUN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914624 DIPOKPAYUN ()
316 MAJULI AS-15-008-008-031/3033
() 		0415008000NRG23190420220022566 19/04/2022 MAINAMOTI PAYUN 0415008WL000824 MAINAMOTI PAYUN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914653 MAINAMOTIPAYUN ()
317 MAJULI AS-15-008-008-031/3036
() 		0415008000NRG23190420220022567 19/04/2022 Smti Biju Moni Payeng 0415008WL000824 Smti Biju Moni Payeng 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914432 SmtiBijuMoniPayeng ()
318 MAJULI AS-15-008-008-031/3042
() 		0415008000NRG23190420220022568 19/04/2022 CHAMONTA NARAH 0415008WL000824 CHAMONTA NARAH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914494 CHAMONTANARAH ()
319 MAJULI AS-15-008-008-031/3044
() 		0415008000NRG23190420220022569 19/04/2022 JIBARAM PAYENG 0415008WL000824 JIBARAM PAYENG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914562 JIBARAMPAYENG ()
320 MAJULI AS-15-008-008-031/3044
() 		0415008000NRG23190420220022570 19/04/2022 KUSUM PAYENG 0415008WL000824 KUSUM PAYENG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914843 KUSUMPAYENG ()
321 MAJULI AS-15-008-008-031/3046
() 		0415008000NRG23190420220022571 19/04/2022 AITI PAYENG 0415008WL000824 AITI PAYENG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914926 AITIPAYENG ()
322 MAJULI AS-15-008-008-031/3046
() 		0415008000NRG23190420220022572 19/04/2022 JUNAK DOLEY PAYENG 0415008WL000824 JUNAK DOLEY PAYENG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914838 JUNAKDOLEYPAYENG ()
323 MAJULI AS-15-008-008-031/3047
() 		0415008000NRG23190420220022573 19/04/2022 SENT PAYENG 0415008WL000824 SENT PAYENG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914497 SENTPAYENG ()
324 MAJULI AS-15-008-008-031/3048
() 		0415008000NRG23190420220022575 19/04/2022 BUITI PAYENG 0415008WL000824 BUITI PAYENG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914498 BUITIPAYENG ()
325 MAJULI AS-15-008-008-031/3048
() 		0415008000NRG23190420220022574 19/04/2022 KHOGEN PAYENG 0415008WL000824 KHOGEN PAYENG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914491 KHOGENPAYENG ()
326 MAJULI AS-15-008-008-031/3053
() 		0415008000NRG23190420220022576 19/04/2022 BUITI PAYENG 0415008WL000824 BUITI PAYENG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914613 BUITIPAYENG ()
327 MAJULI AS-15-008-008-031/3055
() 		0415008000NRG23190420220022577 19/04/2022 HOREN PAYUN 0415008WL000824 HOREN PAYUN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914564 HORENPAYUN ()
328 MAJULI AS-15-008-008-031/3058
() 		0415008000NRG23190420220022578 19/04/2022 HOLI PAYENG 0415008WL000824 HOLI PAYENG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914542 HOLIPAYENG ()
329 MAJULI AS-15-008-008-031/3058
() 		0415008000NRG23190420220022579 19/04/2022 KUNJA PAYENG 0415008WL000824 KUNJA PAYENG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914543 KUNJAPAYENG ()
330 MAJULI AS-15-008-008-031/3063
() 		0415008000NRG23190420220022580 19/04/2022 BUDESWAR PAYENG 0415008WL000824 BUDESWAR PAYENG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914650 BUDESWARPAYENG ()
331 MAJULI AS-15-008-008-031/3063
() 		0415008000NRG23190420220022581 19/04/2022 Yakoi Payeng 0415008WL000824 Yakoi Payeng 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914677 YakoiPayeng ()
332 MAJULI AS-15-008-008-031/3067
() 		0415008000NRG23190420220022582 19/04/2022 DIPTIRANI PAYENG 0415008WL000824 DIPTIRANI PAYENG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914654 DIPTIRANIPAYENG ()
333 MAJULI AS-15-008-008-031/309
() 		0415008000NRG23190420220022583 19/04/2022 Sri Monsib Payeng 0415008WL000824 Sri Monsib Payeng 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914837 SriMonsibPayeng ()
334 MAJULI AS-15-008-008-031/313
() 		0415008000NRG23190420220022584 19/04/2022 Jyotimala Payeng 0415008WL000824 Jyotimala Payeng 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914651 JyotimalaPayeng ()
335 MAJULI AS-15-008-008-031/313
() 		0415008000NRG23190420220022585 19/04/2022 Pranjal Payeng 0415008WL000824 Pranjal Payeng 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914622 PranjalPayeng ()
336 MAJULI AS-15-008-008-031/3185
() 		0415008000NRG23190420220022587 19/04/2022 Birman Payeng 0415008WL000824 Birman Payeng 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914495 BirmanPayeng ()
337 MAJULI AS-15-008-008-031/3186
() 		0415008000NRG23190420220022588 19/04/2022 Anil Payun 0415008WL000824 Anil Payun 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914485 AnilPayun ()
338 MAJULI AS-15-008-008-031/3201
() 		0415008000NRG23190420220022589 19/04/2022 Amulya Payeng 0415008WL000824 Amulya Payeng 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914676 AmulyaPayeng ()
339 MAJULI AS-15-008-008-031/3204
() 		0415008000NRG23190420220022590 19/04/2022 Beauti Narah 0415008WL000824 Beauti Narah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914493 BeautiNarah ()
340 MAJULI AS-15-008-008-031/3205
() 		0415008000NRG23190420220022591 19/04/2022 Swarna Payeng 0415008WL000824 Swarna Payeng 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914652 SwarnaPayeng ()
341 MAJULI AS-15-008-008-031/3298
() 		0415008000NRG23190420220022592 19/04/2022 NIRMOL PAYENG 0415008WL000824 NIRMOL PAYENG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914538 NIRMOLPAYENG ()
342 MAJULI AS-15-008-008-031/484
() 		0415008000NRG23190420220022593 19/04/2022 Ribhamoni Payun 0415008WL000824 Ribhamoni Payun 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914623 RibhamoniPayun ()
343 MAJULI AS-15-008-008-033/1114
() 		0415008000NRG23190420220022594 19/04/2022 Tuni ram Payeng 0415008WL000824 Tuni ram Payeng 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914383 TuniramPayeng ()
344 MAJULI AS-15-008-008-033/139
() 		0415008000NRG23190420220022598 19/04/2022 DIPALI REGON 0415008WL000824 DIPALI REGON 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914488 DIPALIREGON ()
345 MAJULI AS-15-008-008-033/139
() 		0415008000NRG23190420220022597 19/04/2022 Dipok Regon 0415008WL000824 Dipok Regon 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914388 DipokRegon ()
346 MAJULI AS-15-008-008-033/140
() 		0415008000NRG23190420220022600 19/04/2022 MANA REGON 0415008WL000824 MANA REGON 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914486 MANAREGON ()
347 MAJULI AS-15-008-008-033/140
() 		0415008000NRG23190420220022599 19/04/2022 Sri Upen Regon 0415008WL000824 Sri Upen Regon 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914380 SriUpenRegon ()
348 MAJULI AS-15-008-008-033/141
() 		0415008000NRG23190420220022601 19/04/2022 Sri Chahab Regon 0415008WL000824 Sri Chahab Regon 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914981 SriChahabRegon ()
349 MAJULI AS-15-008-008-033/142
() 		0415008000NRG23190420220022602 19/04/2022 Sri Karuna Regon 0415008WL000824 Sri Karuna Regon 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914385 SriKarunaRegon ()
350 MAJULI AS-15-008-008-033/170
() 		0415008000NRG23190420220022603 19/04/2022 Sri Kamal Payeng 0415008WL000824 Sri Kamal Payeng 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914680 SriKamalPayeng ()
351 MAJULI AS-15-008-008-033/185
() 		0415008000NRG23190420220022605 19/04/2022 KANSOY REGON 0415008WL000824 KANSOY REGON 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914679 KANSOYREGON ()
352 MAJULI AS-15-008-008-033/185
() 		0415008000NRG23190420220022604 19/04/2022 Sri Haladher Regon 0415008WL000824 Sri Haladher Regon 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914381 SriHaladherRegon ()
353 MAJULI AS-15-008-008-033/2151
() 		0415008000NRG23190420220022606 19/04/2022 Aniram Regan 0415008WL000824 Aniram Regan 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914379 AniramRegan ()
354 MAJULI AS-15-008-008-033/2154
() 		0415008000NRG23190420220022607 19/04/2022 Chenimai Payeng 0415008WL000824 Chenimai Payeng 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914377 ChenimaiPayeng ()
355 MAJULI AS-15-008-008-033/2154
() 		0415008000NRG23190420220022608 19/04/2022 Ranjit Payeng 0415008WL000824 Ranjit Payeng 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914378 RanjitPayeng ()
356 MAJULI AS-15-008-008-033/2167
() 		0415008000NRG23190420220022610 19/04/2022 NAREN REGON 0415008WL000824 NAREN REGON 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914347 NARENREGON ()
357 MAJULI AS-15-008-008-033/2168
() 		0415008000NRG23190420220022611 19/04/2022 DILIP REGON 0415008WL000824 DILIP REGON 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914348 DILIPREGON ()
358 MAJULI AS-15-008-008-033/2168
() 		0415008000NRG23190420220022612 19/04/2022 Junti Regon 0415008WL000824 Junti Regon 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914387 JuntiRegon ()
359 MAJULI AS-15-008-008-033/2169
() 		0415008000NRG23190420220022613 19/04/2022 KRISHNA REGON 0415008WL000824 KRISHNA REGON 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914350 KRISHNAREGON ()
360 MAJULI AS-15-008-008-033/2171
() 		0415008000NRG23190420220022615 19/04/2022 JYOTI PAYENG 0415008WL000824 JYOTI PAYENG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914482 JYOTIPAYENG ()
361 MAJULI AS-15-008-008-033/2171
() 		0415008000NRG23190420220022614 19/04/2022 PRORESH PAYENG 0415008WL000824 PRORESH PAYENG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914349 PRORESHPAYENG ()
362 MAJULI AS-15-008-008-033/298
() 		0415008000NRG23190420220022616 19/04/2022 NIKHAMONI PAYENG 0415008WL000824 NIKHAMONI PAYENG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914437 NIKHAMONIPAYENG ()
363 MAJULI AS-15-008-008-033/3193
() 		0415008000NRG23190420220022618 19/04/2022 Sonalata Regon 0415008WL000824 Sonalata Regon 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914376 SonalataRegon ()
364 MAJULI AS-15-008-008-033/3197
() 		0415008000NRG23190420220022621 19/04/2022 Babu Regon 0415008WL000824 Babu Regon 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914346 BabuRegon ()
365 MAJULI AS-15-008-008-033/3197
() 		0415008000NRG23190420220022622 19/04/2022 Junumai Regon 0415008WL000824 Junumai Regon 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914483 JunumaiRegon ()
366 MAJULI AS-15-008-008-033/3216
() 		0415008000NRG23190420220022623 19/04/2022 Pinku Regon 0415008WL000824 Pinku Regon 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914839 PinkuRegon ()
367 MAJULI AS-15-008-008-033/357
() 		0415008000NRG23190420220022626 19/04/2022 KRISHNA REGON 0415008WL000824 KRISHNA REGON 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914487 KRISHNAREGON ()
368 MAJULI AS-15-008-008-033/357
() 		0415008000NRG23190420220022625 19/04/2022 Sri Pranjal Regon 0415008WL000824 Sri Pranjal Regon 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914384 SriPranjalRegon ()
369 MAJULI AS-15-008-008-033/565
() 		0415008000NRG23190420220022627 19/04/2022 Sri Binduram Payeng 0415008WL000824 Sri Binduram Payeng 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914678 SriBinduramPayeng ()
370 MAJULI AS-15-008-008-033/567
() 		0415008000NRG23190420220022628 19/04/2022 Sri Punyeswar Regon 0415008WL000824 Sri Punyeswar Regon 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914386 SriPunyeswarRegon ()
371 MAJULI AS-15-008-008-033/568
() 		0415008000NRG23190420220022629 19/04/2022 Sri Lambeswar Payeng 0415008WL000824 Sri Lambeswar Payeng 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914382 SriLambeswarPayeng ()
372 MAJULI AS-15-008-009-003/1481
() 		0415008000NRG23180420220019261 19/04/2022 JYOTIPROBHA DOLEY 0415008WL000695 JYOTIPROBHA DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914335 JYOTIPROBHADOLEY ()
373 MAJULI AS-15-008-009-005/1001
() 		0415008000NRG23180420220019263 19/04/2022 Dayaram Kalita 0415008WL000695 Dayaram Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914895 DayaramKalita ()
374 MAJULI AS-15-008-009-005/1014
() 		0415008000NRG23180420220019264 19/04/2022 Jan Kalita 0415008WL000695 Jan Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914923 JanKalita ()
375 MAJULI AS-15-008-009-005/402
() 		0415008000NRG23180420220019273 19/04/2022 ARUNA KALITA 0415008WL000695 ARUNA KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914793 ARUNAKALITA ()
376 MAJULI AS-15-008-009-005/402
() 		0415008000NRG23180420220019272 19/04/2022 RITUL KALITA 0415008WL000695 RITUL KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914794 RITULKALITA ()
377 MAJULI AS-15-008-009-005/489
() 		0415008000NRG23180420220019274 19/04/2022 Chandra Kalita 0415008WL000695 Chandra Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914566 ChandraKalita ()
378 MAJULI AS-15-008-009-005/708
() 		0415008000NRG23180420220019276 19/04/2022 Poresh Kalita 0415008WL000695 Poresh Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914924 PoreshKalita ()
379 MAJULI AS-15-008-009-005/921
() 		0415008000NRG23180420220019277 19/04/2022 Nabadip Kalita 0415008WL000695 Nabadip Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914896 NabadipKalita ()
380 MAJULI AS-15-008-009-005/922
() 		0415008000NRG23180420220019278 19/04/2022 Prasanta Kalita 0415008WL000695 Prasanta Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914892 PrasantaKalita ()
381 MAJULI AS-15-008-009-005/925
() 		0415008000NRG23180420220019279 19/04/2022 Moni Kalita 0415008WL000695 Moni Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914890 MoniKalita ()
382 MAJULI AS-15-008-009-005/936
() 		0415008000NRG23180420220019281 19/04/2022 Monuranjan Kalita 0415008WL000695 Monuranjan Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914587 MonuranjanKalita ()
383 MAJULI AS-15-008-009-005/947
() 		0415008000NRG23180420220019282 19/04/2022 Mridul Kalita 0415008WL000695 Mridul Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914925 MridulKalita ()
384 MAJULI AS-15-008-009-005/948
() 		0415008000NRG23180420220019283 19/04/2022 Bikash Kalita 0415008WL000695 Bikash Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914893 BikashKalita ()
385 MAJULI AS-15-008-009-005/963
() 		0415008000NRG23180420220019285 19/04/2022 Bubu Kalita 0415008WL000695 Bubu Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914489 BubuKalita ()
386 MAJULI AS-15-008-009-005/971
() 		0415008000NRG23180420220019287 19/04/2022 Boparam Kalita 0415008WL000695 Boparam Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914891 BoparamKalita ()
387 MAJULI AS-15-008-009-005/971
() 		0415008000NRG23180420220019288 19/04/2022 MATU KALITA 0415008WL000695 MATU KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914661 MATUKALITA ()
388 MAJULI AS-15-008-009-005/975
() 		0415008000NRG23180420220019289 19/04/2022 Babul Kalita 0415008WL000695 Babul Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914897 BabulKalita ()
389 MAJULI AS-15-008-009-005/978
() 		0415008000NRG23180420220019290 19/04/2022 Bopaikon Kalita 0415008WL000695 Bopaikon Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914894 BopaikonKalita ()
390 MAJULI AS-15-008-009-005/994
() 		0415008000NRG23180420220019296 19/04/2022 LABANAY KALITA 0415008WL000695 LABANAY KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914795 LABANAYKALITA ()
391 MAJULI AS-15-008-009-005/996
() 		0415008000NRG23180420220019297 19/04/2022 RINA KALITA 0415008WL000695 RINA KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914832 RINAKALITA ()
392 MAJULI AS-15-008-009-015/913
() 		0415008000NRG23180420220019298 19/04/2022 Bhabesh Padun 0415008WL000695 Bhabesh Padun 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914602 BhabeshPadun ()
SubTotal 524181 524181
393 MAJULI AS-15-008-002-002/1022
() 		0415008000NRG23190420220021726 19/04/2022 DONDESWARSAIKIA 0415008WL000803 DONDESWARSAIKIA 00048 BKID0004062 1145 1145 Processed 13/05/2022 1155914422 DONDESWARSAIKIA ()
SubTotal 1145 1145
394 MAJULI AS-15-008-001-009/1071
() 		0415008000NRG23190420220023748 19/04/2022 Mompi Saikia 0415008WL000845 Mompi Saikia 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914816 MompiSaikia ()
395 MAJULI AS-15-008-001-009/1071
() 		0415008000NRG23190420220023747 19/04/2022 Rajib Saikia 0415008WL000845 Rajib Saikia 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914817 RajibSaikia ()
396 MAJULI AS-15-008-001-009/199
() 		0415008000NRG23190420220023750 19/04/2022 Mamoni Saikia 0415008WL000845 Mamoni Saikia 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914848 MamoniSaikia ()
397 MAJULI AS-15-008-001-009/706
() 		0415008000NRG23190420220023757 19/04/2022 Jyotimoni Saikia 0415008WL000845 Jyotimoni Saikia 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914821 JyotimoniSaikia ()
398 MAJULI AS-15-008-001-009/867
() 		0415008000NRG23190420220023767 19/04/2022 Chandeswar Borah 0415008WL000845 Chandeswar Borah 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914849 ChandeswarBorah ()
399 MAJULI AS-15-008-001-009/868
() 		0415008000NRG23190420220023769 19/04/2022 Matu Saikia 0415008WL000845 Matu Saikia 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914820 MatuSaikia ()
400 MAJULI AS-15-008-001-009/872
() 		0415008000NRG23190420220023773 19/04/2022 Junali Hazarika 0415008WL000845 Junali Hazarika 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914814 JunaliHazarika ()
401 MAJULI AS-15-008-001-009/874
() 		0415008000NRG23190420220023775 19/04/2022 Bipin Saikia 0415008WL000845 Bipin Saikia 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914819 BipinSaikia ()
402 MAJULI AS-15-008-001-009/911
() 		0415008000NRG23190420220023778 19/04/2022 Bap Saikia 0415008WL000845 Bap Saikia 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914852 BapSaikia ()
403 MAJULI AS-15-008-001-011/1387
() 		0415008000NRG23190420220023780 19/04/2022 Manuj Mudoi 0415008WL000845 Manuj Mudoi 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914818 ManujMudoi ()
404 MAJULI AS-15-008-001-011/1390
() 		0415008000NRG23190420220023782 19/04/2022 Dipika Saikia 0415008WL000845 Dipika Saikia 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914858 DipikaSaikia ()
405 MAJULI AS-15-008-001-011/1390
() 		0415008000NRG23190420220023781 19/04/2022 Mahananda saikia 0415008WL000845 Mahananda saikia 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914822 Mahanandasaikia ()
406 MAJULI AS-15-008-001-011/710
() 		0415008000NRG23190420220023783 19/04/2022 Jan Saikia 0415008WL000845 Jan Saikia 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914851 JanSaikia ()
407 MAJULI AS-15-008-001-011/865
() 		0415008000NRG23190420220023786 19/04/2022 Binu Saikia 0415008WL000845 Binu Saikia 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914403 BinuSaikia ()
408 MAJULI AS-15-008-001-011/865
() 		0415008000NRG23190420220023784 19/04/2022 Rajen Saikia 0415008WL000845 Rajen Saikia 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914850 RajenSaikia ()
409 MAJULI AS-15-008-001-011/865
() 		0415008000NRG23190420220023785 19/04/2022 Ratna Saikia 0415008WL000845 Ratna Saikia 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914405 RatnaSaikia ()
410 MAJULI AS-15-008-001-011/926
() 		0415008000NRG23190420220023787 19/04/2022 Putali Boruah 0415008WL000845 Putali Boruah 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914404 PutaliBoruah ()
411 MAJULI AS-15-008-001-019/503
() 		0415008000NRG23190420220021595 19/04/2022 RAJIB SAIKIA 0415008WL000800 RAJIB SAIKIA 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914907 RAJIBSAIKIA ()
412 MAJULI AS-15-008-001-019/577
() 		0415008000NRG23190420220021600 19/04/2022 DILIP BHUYAN 0415008WL000800 DILIP BHUYAN 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914898 DILIPBHUYAN ()
413 MAJULI AS-15-008-001-019/577
() 		0415008000NRG23190420220021598 19/04/2022 Lakhimai Bhuyan 0415008WL000800 Lakhimai Bhuyan 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914809 LakhimaiBhuyan ()
414 MAJULI AS-15-008-001-019/577
() 		0415008000NRG23190420220021599 19/04/2022 Papu Bhuyan 0415008WL000800 Papu Bhuyan 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914871 PapuBhuyan ()
415 MAJULI AS-15-008-001-019/597
() 		0415008000NRG23190420220021602 19/04/2022 BIJAY HAZARIKA 0415008WL000800 BIJAY HAZARIKA 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914811 BIJAYHAZARIKA ()
416 MAJULI AS-15-008-001-019/597
() 		0415008000NRG23190420220021601 19/04/2022 Sumi Hozarika 0415008WL000800 Sumi Hozarika 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914406 SumiHozarika ()
417 MAJULI AS-15-008-001-019/598
() 		0415008000NRG23190420220021603 19/04/2022 Moni Hazarika 0415008WL000800 Moni Hazarika 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914857 MoniHazarika ()
418 MAJULI AS-15-008-001-019/60
() 		0415008000NRG23190420220021604 19/04/2022 Jogen Saikia 0415008WL000800 Jogen Saikia 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914854 JogenSaikia ()
419 MAJULI AS-15-008-001-019/600
() 		0415008000NRG23190420220021606 19/04/2022 Ranjumoni Bhuyan 0415008WL000800 Ranjumoni Bhuyan 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914899 RanjumoniBhuyan ()
420 MAJULI AS-15-008-001-019/895
() 		0415008000NRG23190420220021608 19/04/2022 Minu Hazarika 0415008WL000800 Minu Hazarika 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914866 MinuHazarika ()
421 MAJULI AS-15-008-001-019/895
() 		0415008000NRG23190420220021609 19/04/2022 Pobitra Hazarika 0415008WL000800 Pobitra Hazarika 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914867 PobitraHazarika ()
422 MAJULI AS-15-008-001-019/904
() 		0415008000NRG23190420220021611 19/04/2022 KOBITA SAIKIA 0415008WL000800 KOBITA SAIKIA 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914870 KOBITASAIKIA ()
423 MAJULI AS-15-008-001-019/904
() 		0415008000NRG23190420220021612 19/04/2022 PAPU SAIKIA 0415008WL000800 PAPU SAIKIA 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914855 PAPUSAIKIA ()
424 MAJULI AS-15-008-001-019/948
() 		0415008000NRG23190420220021613 19/04/2022 KESHA BORAH 0415008WL000800 KESHA BORAH 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914813 KESHABORAH ()
425 MAJULI AS-15-008-001-019/952
() 		0415008000NRG23190420220021614 19/04/2022 Dipen Hazarika 0415008WL000800 Dipen Hazarika 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914810 DipenHazarika ()
426 MAJULI AS-15-008-001-019/952
() 		0415008000NRG23190420220021615 19/04/2022 joyanta Hazarika 0415008WL000800 joyanta Hazarika 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914860 joyantaHazarika ()
427 MAJULI AS-15-008-001-019/987
() 		0415008000NRG23190420220021618 19/04/2022 RUPALI SAIKIA 0415008WL000800 RUPALI SAIKIA 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914908 RUPALISAIKIA ()
428 MAJULI AS-15-008-001-020/105
() 		0415008000NRG23190420220021619 19/04/2022 Naren Doley 0415008WL000800 Naren Doley 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914812 NarenDoley ()
429 MAJULI AS-15-008-001-020/105
() 		0415008000NRG23190420220021620 19/04/2022 Niru Prova Doley 0415008WL000800 Niru Prova Doley 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914856 NiruProvaDoley ()
430 MAJULI AS-15-008-001-020/142
() 		0415008000NRG23190420220021621 19/04/2022 Biren Mala 0415008WL000800 Biren Mala 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914853 BirenMala ()
431 MAJULI AS-15-008-001-020/142
() 		0415008000NRG23190420220021622 19/04/2022 FULOMAI MALA 0415008WL000800 FULOMAI MALA 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914906 FULOMAIMALA ()
432 MAJULI AS-15-008-001-020/163
() 		0415008000NRG23190420220021623 19/04/2022 BIJU HAZARIKA 0415008WL000800 BIJU HAZARIKA 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914703 BIJUHAZARIKA ()
433 MAJULI AS-15-008-001-020/541
() 		0415008000NRG23190420220021625 19/04/2022 Damayanti Patir 0415008WL000800 Damayanti Patir 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914872 DamayantiPatir ()
434 MAJULI AS-15-008-001-020/541
() 		0415008000NRG23190420220021624 19/04/2022 Naren Patir 0415008WL000800 Naren Patir 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914808 NarenPatir ()
435 MAJULI AS-15-008-001-020/602
() 		0415008000NRG23190420220021632 19/04/2022 Katikhon Doley 0415008WL000800 Katikhon Doley 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914807 KatikhonDoley ()
436 MAJULI AS-15-008-001-020/602
() 		0415008000NRG23190420220021631 19/04/2022 Menaka Doley 0415008WL000800 Menaka Doley 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914901 MenakaDoley ()
437 MAJULI AS-15-008-001-020/603
() 		0415008000NRG23190420220021634 19/04/2022 Indra Pegu 0415008WL000800 Indra Pegu 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914900 IndraPegu ()
438 MAJULI AS-15-008-001-020/603
() 		0415008000NRG23190420220021633 19/04/2022 Ujjal Pegu 0415008WL000800 Ujjal Pegu 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914806 UjjalPegu ()
439 MAJULI AS-15-008-001-021/52
() 		0415008000NRG23190420220021636 19/04/2022 Dipali Borah 0415008WL000800 Dipali Borah 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914864 DipaliBorah ()
440 MAJULI AS-15-008-001-021/538
() 		0415008000NRG23190420220021640 19/04/2022 Harishma Boruah 0415008WL000800 Harishma Boruah 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914869 HarishmaBoruah ()
441 MAJULI AS-15-008-001-021/543
() 		0415008000NRG23190420220021643 19/04/2022 Bogi Saikia 0415008WL000800 Bogi Saikia 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914868 BogiSaikia ()
442 MAJULI AS-15-008-001-021/579
() 		0415008000NRG23190420220021645 19/04/2022 Sarumai Boruah 0415008WL000800 Sarumai Boruah 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914865 SarumaiBoruah ()
443 MAJULI AS-15-008-001-021/590
() 		0415008000NRG23190420220021646 19/04/2022 Rumi Saikia 0415008WL000800 Rumi Saikia 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914861 RumiSaikia ()
444 MAJULI AS-15-008-001-021/606
() 		0415008000NRG23190420220021649 19/04/2022 Nibha Borah 0415008WL000800 Nibha Borah 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914862 NibhaBorah ()
445 MAJULI AS-15-008-001-021/612
() 		0415008000NRG23190420220021650 19/04/2022 Rupali Khatonia 0415008WL000800 Rupali Khatonia 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914863 RupaliKhatonia ()
446 MAJULI AS-15-008-002-002/1022
() 		0415008000NRG23190420220021727 19/04/2022 Ruli Saikia 0415008WL000803 Ruli Saikia 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914902 RuliSaikia ()
447 MAJULI AS-15-008-002-002/1673
() 		0415008000NRG23190420220021729 19/04/2022 Dambaru Bhuyan 0415008WL000803 Dambaru Bhuyan 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914804 DambaruBhuyan ()
448 MAJULI AS-15-008-002-002/1673
() 		0415008000NRG23190420220021728 19/04/2022 Hiranya Bhuya 0415008WL000803 Hiranya Bhuya 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914748 HiranyaBhuya ()
449 MAJULI AS-15-008-002-002/1676
() 		0415008000NRG23190420220021731 19/04/2022 Momi Saikia 0415008WL000803 Momi Saikia 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914903 MomiSaikia ()
450 MAJULI AS-15-008-002-002/1676
() 		0415008000NRG23190420220021730 19/04/2022 Mridupoban Saikia 0415008WL000803 Mridupoban Saikia 00354 PUNB0060520 1145 1145 Rejected 13/05/2022 1155914705 No Such Account
451 MAJULI AS-15-008-002-002/1679
() 		0415008000NRG23190420220021732 19/04/2022 Arun Saikia 0415008WL000803 Arun Saikia 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914760 ArunSaikia ()
452 MAJULI AS-15-008-002-002/1685
() 		0415008000NRG23190420220021734 19/04/2022 Digonta Bora 0415008WL000803 Digonta Bora 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914401 DigontaBora ()
453 MAJULI AS-15-008-002-002/1685
() 		0415008000NRG23190420220021733 19/04/2022 Naren Borah 0415008WL000803 Naren Borah 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914750 NarenBorah ()
454 MAJULI AS-15-008-002-002/1688
() 		0415008000NRG23190420220021735 19/04/2022 Pranjal Saikia 0415008WL000803 Pranjal Saikia 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914767 PranjalSaikia ()
455 MAJULI AS-15-008-002-002/1689
() 		0415008000NRG23190420220021736 19/04/2022 Nilakhi Bhuyan 0415008WL000803 Nilakhi Bhuyan 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914712 NilakhiBhuyan ()
456 MAJULI AS-15-008-002-002/1689
() 		0415008000NRG23190420220021737 19/04/2022 Padumi Bhuyan 0415008WL000803 Padumi Bhuyan 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914801 PadumiBhuyan ()
457 MAJULI AS-15-008-002-002/1690
() 		0415008000NRG23190420220021738 19/04/2022 Punaswari Bhuyan 0415008WL000803 Punaswari Bhuyan 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914407 PunaswariBhuyan ()
458 MAJULI AS-15-008-002-002/1691
() 		0415008000NRG23190420220021739 19/04/2022 Gojen Bhuyan 0415008WL000803 Gojen Bhuyan 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914766 GojenBhuyan ()
459 MAJULI AS-15-008-002-002/1691
() 		0415008000NRG23190420220021740 19/04/2022 Rina Boruah 0415008WL000803 Rina Boruah 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914412 RinaBoruah ()
460 MAJULI AS-15-008-002-002/1693
() 		0415008000NRG23190420220021741 19/04/2022 Cheniram Bhuyan 0415008WL000803 Cheniram Bhuyan 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914710 CheniramBhuyan ()
461 MAJULI AS-15-008-002-002/1693
() 		0415008000NRG23190420220021742 19/04/2022 Lereli Bhuyan 0415008WL000803 Lereli Bhuyan 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914904 LereliBhuyan ()
462 MAJULI AS-15-008-002-002/1694
() 		0415008000NRG23190420220021744 19/04/2022 Mousumi Saikia 0415008WL000803 Mousumi Saikia 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914815 MousumiSaikia ()
463 MAJULI AS-15-008-002-002/1694
() 		0415008000NRG23190420220021743 19/04/2022 Prafulla Saikia 0415008WL000803 Prafulla Saikia 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914701 PrafullaSaikia ()
464 MAJULI AS-15-008-002-002/1696
() 		0415008000NRG23190420220021745 19/04/2022 Basanta Borah 0415008WL000803 Basanta Borah 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914758 BasantaBorah ()
465 MAJULI AS-15-008-002-002/1696
() 		0415008000NRG23190420220021746 19/04/2022 Prema Borah 0415008WL000803 Prema Borah 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914772 PremaBorah ()
466 MAJULI AS-15-008-002-002/1698
() 		0415008000NRG23190420220021747 19/04/2022 Jogen Bhuyan 0415008WL000803 Jogen Bhuyan 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914704 JogenBhuyan ()
467 MAJULI AS-15-008-002-002/1703
() 		0415008000NRG23190420220021749 19/04/2022 Gonesh Borah 0415008WL000803 Gonesh Borah 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914753 GoneshBorah ()
468 MAJULI AS-15-008-002-002/1709
() 		0415008000NRG23190420220021750 19/04/2022 Basanta Saikia 0415008WL000803 Basanta Saikia 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914755 BasantaSaikia ()
469 MAJULI AS-15-008-002-002/1709
() 		0415008000NRG23190420220021751 19/04/2022 Minu Saikia 0415008WL000803 Minu Saikia 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914803 MinuSaikia ()
470 MAJULI AS-15-008-002-002/1716
() 		0415008000NRG23190420220021753 19/04/2022 Bobita Borah 0415008WL000803 Bobita Borah 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914708 BobitaBorah ()
471 MAJULI AS-15-008-002-002/1716
() 		0415008000NRG23190420220021752 19/04/2022 Nironjon Borah 0415008WL000803 Nironjon Borah 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914709 NironjonBorah ()
472 MAJULI AS-15-008-002-002/1718
() 		0415008000NRG23190420220021754 19/04/2022 Mohen Saikia 0415008WL000803 Mohen Saikia 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914749 MohenSaikia ()
473 MAJULI AS-15-008-002-002/1718
() 		0415008000NRG23190420220021755 19/04/2022 Tapan Jyoti Saikia 0415008WL000803 Tapan Jyoti Saikia 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914706 TapanJyotiSaikia ()
474 MAJULI AS-15-008-002-002/1720
() 		0415008000NRG23190420220021757 19/04/2022 Dhiren Saikia 0415008WL000803 Dhiren Saikia 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914757 DhirenSaikia ()
475 MAJULI AS-15-008-002-002/1720
() 		0415008000NRG23190420220021756 19/04/2022 Mintu Saikia 0415008WL000803 Mintu Saikia 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914768 MintuSaikia ()
476 MAJULI AS-15-008-002-002/1721
() 		0415008000NRG23190420220021758 19/04/2022 Jitumoni Kakati 0415008WL000803 Jitumoni Kakati 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914707 JitumoniKakati ()
477 MAJULI AS-15-008-002-002/1722
() 		0415008000NRG23190420220021759 19/04/2022 Patsia Saikia 0415008WL000803 Patsia Saikia 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914754 PatsiaSaikia ()
478 MAJULI AS-15-008-002-002/1729
() 		0415008000NRG23190420220021760 19/04/2022 PROBIN BORAH 0415008WL000803 PROBIN BORAH 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914756 PROBINBORAH ()
479 MAJULI AS-15-008-002-002/1730
() 		0415008000NRG23190420220021761 19/04/2022 Bipul Pasoni 0415008WL000803 Bipul Pasoni 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914764 BipulPasoni ()
480 MAJULI AS-15-008-002-002/1731
() 		0415008000NRG23190420220021765 19/04/2022 Binita Kakoti 0415008WL000803 Binita Kakoti 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914713 BinitaKakoti ()
481 MAJULI AS-15-008-002-002/1731
() 		0415008000NRG23190420220021764 19/04/2022 Budhin Kakati 0415008WL000803 Budhin Kakati 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914410 BudhinKakati ()
482 MAJULI AS-15-008-002-002/1731
() 		0415008000NRG23190420220021763 19/04/2022 Suren Kakati 0415008WL000803 Suren Kakati 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914759 SurenKakati ()
483 MAJULI AS-15-008-002-002/1732
() 		0415008000NRG23190420220021766 19/04/2022 Anil Kakati 0415008WL000803 Anil Kakati 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914414 AnilKakati ()
484 MAJULI AS-15-008-002-002/1739
() 		0415008000NRG23190420220021768 19/04/2022 Kodomi Kakati 0415008WL000803 Kodomi Kakati 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914711 KodomiKakati ()
485 MAJULI AS-15-008-002-002/1749
() 		0415008000NRG23190420220021770 19/04/2022 Binanda Boruah 0415008WL000803 Binanda Boruah 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914421 BinandaBoruah ()
486 MAJULI AS-15-008-002-002/1749
() 		0415008000NRG23190420220021769 19/04/2022 Premalata Borah 0415008WL000803 Premalata Borah 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914769 PremalataBorah ()
487 MAJULI AS-15-008-002-002/1756
() 		0415008000NRG23190420220021771 19/04/2022 Jatin Borah 0415008WL000803 Jatin Borah 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914765 JatinBorah ()
488 MAJULI AS-15-008-002-002/1756
() 		0415008000NRG23190420220021772 19/04/2022 Sarumai Borah 0415008WL000803 Sarumai Borah 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914805 SarumaiBorah ()
489 MAJULI AS-15-008-002-003/1497
() 		0415008000NRG23190420220021774 19/04/2022 Prashanta Bora 0415008WL000803 Prashanta Bora 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914416 PrashantaBora ()
490 MAJULI AS-15-008-002-003/1524
() 		0415008000NRG23190420220021775 19/04/2022 Jibon Borah 0415008WL000803 Jibon Borah 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914413 JibonBorah ()
491 MAJULI AS-15-008-002-003/1835
() 		0415008000NRG23190420220021777 19/04/2022 Anupjyoti Kakati 0415008WL000803 Anupjyoti Kakati 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914411 AnupjyotiKakati ()
492 MAJULI AS-15-008-002-003/1835
() 		0415008000NRG23190420220021776 19/04/2022 Rinku Kakati 0415008WL000803 Rinku Kakati 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914415 RinkuKakati ()
493 MAJULI AS-15-008-002-007/2333
() 		0415008000NRG23190420220021654 19/04/2022 Kutish Doley 0415008WL000801 Kutish Doley 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914798 KutishDoley ()
494 MAJULI AS-15-008-002-009/2057
() 		0415008000NRG23190420220021655 19/04/2022 Debojit Doley 0415008WL000801 Debojit Doley 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914799 DebojitDoley ()
495 MAJULI AS-15-008-002-009/2077
() 		0415008000NRG23190420220021656 19/04/2022 BAPUKON DOLEY 0415008WL000801 BAPUKON DOLEY 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914800 BAPUKONDOLEY ()
496 MAJULI AS-15-008-002-010/1773
() 		0415008000NRG23190420220021661 19/04/2022 Nabajyoti Pegu 0415008WL000801 Nabajyoti Pegu 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914762 NabajyotiPegu ()
497 MAJULI AS-15-008-002-010/1775
() 		0415008000NRG23190420220021662 19/04/2022 Devaram Doley 0415008WL000801 Devaram Doley 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914761 DevaramDoley ()
498 MAJULI AS-15-008-002-010/1777
() 		0415008000NRG23190420220021663 19/04/2022 Hemanta Pegu 0415008WL000801 Hemanta Pegu 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914763 HemantaPegu ()
499 MAJULI AS-15-008-002-010/1784
() 		0415008000NRG23190420220021664 19/04/2022 Mridul Doley 0415008WL000801 Mridul Doley 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914751 MridulDoley ()
500 MAJULI AS-15-008-002-010/1786
() 		0415008000NRG23190420220021665 19/04/2022 Siddarth Pegu 0415008WL000801 Siddarth Pegu 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914408 SiddarthPegu ()
501 MAJULI AS-15-008-002-010/1796
() 		0415008000NRG23190420220021666 19/04/2022 Apai Doley 0415008WL000801 Apai Doley 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914771 ApaiDoley ()
502 MAJULI AS-15-008-002-010/1806
() 		0415008000NRG23190420220021667 19/04/2022 Rajkumar Pegu 0415008WL000801 Rajkumar Pegu 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914752 RajkumarPegu ()
503 MAJULI AS-15-008-002-010/1811
() 		0415008000NRG23190420220021670 19/04/2022 Anil Pegu 0415008WL000801 Anil Pegu 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914770 AnilPegu ()
504 MAJULI AS-15-008-002-010/1819
() 		0415008000NRG23190420220021672 19/04/2022 Daba Kanta Pegu 0415008WL000801 Daba Kanta Pegu 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914409 DabaKantaPegu ()
505 MAJULI AS-15-008-002-010/1819
() 		0415008000NRG23190420220021673 19/04/2022 Rijumoni Pegu 0415008WL000801 Rijumoni Pegu 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914375 RijumoniPegu ()
506 MAJULI AS-15-008-002-019/1709
() 		0415008000NRG23190420220021778 19/04/2022 Rupanjal Saikia 0415008WL000803 Rupanjal Saikia 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914802 RupanjalSaikia ()
507 MAJULI AS-15-008-002-030/1233
() 		0415008000NRG23190420220021780 19/04/2022 Lakshimai Borah 0415008WL000803 Lakshimai Borah 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914417 LakshimaiBorah ()
508 MAJULI AS-15-008-002-030/1233
() 		0415008000NRG23190420220021779 19/04/2022 Mridul Borah 0415008WL000803 Mridul Borah 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914419 MridulBorah ()
509 MAJULI AS-15-008-002-030/1239
() 		0415008000NRG23190420220021781 19/04/2022 Apurba Borah 0415008WL000803 Apurba Borah 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914702 ApurbaBorah ()
510 MAJULI AS-15-008-002-030/1239
() 		0415008000NRG23190420220021782 19/04/2022 MAINA DAS BORA 0415008WL000803 MAINA DAS BORA 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914402 MAINADASBORA ()
511 MAJULI AS-15-008-002-030/1365
() 		0415008000NRG23190420220021783 19/04/2022 Mineswar Borah 0415008WL000803 Mineswar Borah 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914420 MineswarBorah ()
512 MAJULI AS-15-008-002-030/1365
() 		0415008000NRG23190420220021784 19/04/2022 Ritumani Borah 0415008WL000803 Ritumani Borah 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914859 RitumaniBorah ()
513 MAJULI AS-15-008-002-030/1461
() 		0415008000NRG23190420220021786 19/04/2022 RANU SAIKIA Borah 0415008WL000803 RANU SAIKIA Borah 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914905 RANUSAIKIABorah ()
514 MAJULI AS-15-008-002-030/1461
() 		0415008000NRG23190420220021785 19/04/2022 Rupai Borah 0415008WL000803 Rupai Borah 00354 PUNB0060520 1145 1145 Processed 13/05/2022 1155914418 RupaiBorah ()
SubTotal 138545 138545
515 MAJULI AS-15-008-004-003/455
() 		0415008000NRG23190420220023163 19/04/2022 Molaram Gam 0415008WL000834 Molaram Gam 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914362 MolaramGam ()
516 MAJULI AS-15-008-004-011/4020
() 		0415008000NRG23190420220023201 19/04/2022 RABIN CHINTEY 0415008WL000835 RABIN CHINTEY 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914687 RABINCHINTEY ()
517 MAJULI AS-15-008-004-012/5565
() 		0415008000NRG23190420220023202 19/04/2022 Dhiren Payeng 0415008WL000835 Dhiren Payeng 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914682 DhirenPayeng ()
518 MAJULI AS-15-008-004-012/5565
() 		0415008000NRG23190420220023203 19/04/2022 Kalpana Pegu Payeng 0415008WL000835 Kalpana Pegu Payeng 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914951 KalpanaPeguPayeng ()
519 MAJULI AS-15-008-004-013/2280
() 		0415008000NRG23190420220023013 19/04/2022 NIRU RAY 0415008WL000832 NIRU RAY 00354 PUNB0064620 1145 1145 Processed 13/05/2022 1155914360 NIRURAY ()
520 MAJULI AS-15-008-004-013/2300
() 		0415008000NRG23190420220023018 19/04/2022 TULI RAY 0415008WL000832 TULI RAY 00354 PUNB0064620 1145 1145 Processed 13/05/2022 1155914361 TULIRAY ()
521 MAJULI AS-15-008-004-013/2468
() 		0415008000NRG23190420220023169 19/04/2022 Mrs Rupali holder 0415008WL000834 Mrs Rupali holder 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914746 MrsRupaliholder ()
522 MAJULI AS-15-008-004-013/2469
() 		0415008000NRG23190420220023170 19/04/2022 Sri prodip Sarkar 0415008WL000834 Sri prodip Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914745 SriprodipSarkar ()
523 MAJULI AS-15-008-004-013/2473
() 		0415008000NRG23190420220023020 19/04/2022 Sri Bibi das 0415008WL000832 Sri Bibi das 00354 PUNB0064620 1145 1145 Processed 13/05/2022 1155914744 SriBibidas ()
524 MAJULI AS-15-008-004-013/2478
() 		0415008000NRG23190420220023021 19/04/2022 Sri BIREN gHOUSH 0415008WL000832 Sri BIREN gHOUSH 00354 PUNB0064620 1145 1145 Processed 13/05/2022 1155914743 SriBIRENgHOUSH ()
525 MAJULI AS-15-008-004-013/2479
() 		0415008000NRG23190420220023022 19/04/2022 Mrs Parul Das 0415008WL000832 Mrs Parul Das 00354 PUNB0064620 1145 1145 Processed 13/05/2022 1155914742 MrsParulDas ()
526 MAJULI AS-15-008-004-013/2482
() 		0415008000NRG23190420220023023 19/04/2022 Mrs Kalpona GHOSH 0415008WL000832 Mrs Kalpona GHOSH 00354 PUNB0064620 1145 1145 Processed 13/05/2022 1155914741 MrsKalponaGHOSH ()
527 MAJULI AS-15-008-004-013/2484
() 		0415008000NRG23190420220023024 19/04/2022 Sri Rana Das 0415008WL000832 Sri Rana Das 00354 PUNB0064620 1145 1145 Processed 13/05/2022 1155914372 SriRanaDas ()
528 MAJULI AS-15-008-004-013/2487
() 		0415008000NRG23190420220023025 19/04/2022 Mrs bhobani Ghosh 0415008WL000832 Mrs bhobani Ghosh 00354 PUNB0064620 1145 1145 Processed 13/05/2022 1155914747 MrsbhobaniGhosh ()
529 MAJULI AS-15-008-004-013/3186
() 		0415008000NRG23190420220023206 19/04/2022 Aditya Chintey 0415008WL000835 Aditya Chintey 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914502 AdityaChintey ()
530 MAJULI AS-15-008-004-016/250
() 		0415008000NRG23190420220023211 19/04/2022 Ranjit Das 0415008WL000835 Ranjit Das 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914359 RanjitDas ()
531 MAJULI AS-15-008-004-016/3095
() 		0415008000NRG23190420220023212 19/04/2022 DHOMESWAR DAS 0415008WL000835 DHOMESWAR DAS 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914512 DHOMESWARDAS ()
532 MAJULI AS-15-008-004-016/3095
() 		0415008000NRG23190420220023213 19/04/2022 SMIRTI DAS 0415008WL000835 SMIRTI DAS 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914503 SMIRTIDAS ()
533 MAJULI AS-15-008-004-017/10
() 		0415008000NRG23190420220023215 19/04/2022 Jun Das 0415008WL000835 Jun Das 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914351 JunDas ()
534 MAJULI AS-15-008-004-017/10
() 		0415008000NRG23190420220023214 19/04/2022 Sri Ram Das 0415008WL000835 Sri Ram Das 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914472 SriRamDas ()
535 MAJULI AS-15-008-004-017/12
() 		0415008000NRG23190420220023216 19/04/2022 Miss Anita Das 0415008WL000835 Miss Anita Das 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914352 MissAnitaDas ()
536 MAJULI AS-15-008-004-017/12
() 		0415008000NRG23190420220023217 19/04/2022 probin das 0415008WL000835 probin das 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914697 probindas ()
537 MAJULI AS-15-008-004-017/13
() 		0415008000NRG23190420220023218 19/04/2022 Sri Nitu Das 0415008WL000835 Sri Nitu Das 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914960 SriNituDas ()
538 MAJULI AS-15-008-004-017/15
() 		0415008000NRG23190420220023219 19/04/2022 Miss Benumai Das 0415008WL000835 Miss Benumai Das 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914459 MissBenumaiDas ()
539 MAJULI AS-15-008-004-017/15
() 		0415008000NRG23190420220023220 19/04/2022 Tarun Das 0415008WL000835 Tarun Das 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914696 TarunDas ()
540 MAJULI AS-15-008-004-017/1864
() 		0415008000NRG23190420220023030 19/04/2022 simanta das 0415008WL000832 simanta das 00354 PUNB0064620 1145 1145 Processed 13/05/2022 1155914639 simantadas ()
541 MAJULI AS-15-008-004-017/1937
() 		0415008000NRG23190420220023033 19/04/2022 MINU DAS 0415008WL000832 MINU DAS 00354 PUNB0064620 1145 1145 Processed 13/05/2022 1155915015 MINUDAS ()
542 MAJULI AS-15-008-004-017/1994
() 		0415008000NRG23190420220023034 19/04/2022 DIPTI DAS 0415008WL000832 DIPTI DAS 00354 PUNB0064620 1145 1145 Processed 13/05/2022 1155914366 DIPTIDAS ()
543 MAJULI AS-15-008-004-017/1994
() 		0415008000NRG23190420220023035 19/04/2022 MRIDUL DAS 0415008WL000832 MRIDUL DAS 00354 PUNB0064620 1145 1145 Processed 13/05/2022 1155914638 MRIDULDAS ()
544 MAJULI AS-15-008-004-017/2326
() 		0415008000NRG23190420220023178 19/04/2022 Romen Payeng 0415008WL000834 Romen Payeng 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914466 RomenPayeng ()
545 MAJULI AS-15-008-004-017/3023
() 		0415008000NRG23190420220023036 19/04/2022 BABUMONI DAS 0415008WL000832 BABUMONI DAS 00354 PUNB0064620 1145 1145 Processed 13/05/2022 1155914920 BABUMONIDAS ()
546 MAJULI AS-15-008-004-017/3024
() 		0415008000NRG23190420220023037 19/04/2022 BABU DAS 0415008WL000832 BABU DAS 00354 PUNB0064620 1145 1145 Processed 13/05/2022 1155914475 BABUDAS ()
547 MAJULI AS-15-008-004-017/3024
() 		0415008000NRG23190420220023038 19/04/2022 RANJUN DAS 0415008WL000832 RANJUN DAS 00354 PUNB0064620 1145 1145 Processed 13/05/2022 1155914509 RANJUNDAS ()
548 MAJULI AS-15-008-004-017/3025
() 		0415008000NRG23190420220023039 19/04/2022 BABU DAS 0415008WL000832 BABU DAS 00354 PUNB0064620 1145 1145 Processed 13/05/2022 1155914600 BABUDAS ()
549 MAJULI AS-15-008-004-017/3025
() 		0415008000NRG23190420220023040 19/04/2022 BHADAWATI DAS 0415008WL000832 BHADAWATI DAS 00354 PUNB0064620 1145 1145 Processed 13/05/2022 1155914501 BHADAWATIDAS ()
550 MAJULI AS-15-008-004-017/3026
() 		0415008000NRG23190420220023041 19/04/2022 SAMAR DAS 0415008WL000832 SAMAR DAS 00354 PUNB0064620 1145 1145 Processed 13/05/2022 1155914956 SAMARDAS ()
551 MAJULI AS-15-008-004-017/3028
() 		0415008000NRG23190420220023042 19/04/2022 RANJIT DAS 0415008WL000832 RANJIT DAS 00354 PUNB0064620 1145 1145 Processed 13/05/2022 1155914599 RANJITDAS ()
552 MAJULI AS-15-008-004-017/3078
() 		0415008000NRG23190420220023043 19/04/2022 KANAPAI DAS 0415008WL000832 KANAPAI DAS 00354 PUNB0064620 1145 1145 Processed 13/05/2022 1155915018 KANAPAIDAS ()
553 MAJULI AS-15-008-004-017/3080
() 		0415008000NRG23190420220023045 19/04/2022 RAJIB DAS 0415008WL000832 RAJIB DAS 00354 PUNB0064620 1145 1145 Processed 13/05/2022 1155914313 RAJIBDAS ()
554 MAJULI AS-15-008-004-017/3080
() 		0415008000NRG23190420220023046 19/04/2022 SEWALI DAS 0415008WL000832 SEWALI DAS 00354 PUNB0064620 1145 1145 Processed 13/05/2022 1155914966 SEWALIDAS ()
555 MAJULI AS-15-008-004-017/3081
() 		0415008000NRG23190420220023047 19/04/2022 JITEN DAS 0415008WL000832 JITEN DAS 00354 PUNB0064620 1145 1145 Processed 13/05/2022 1155914967 JITENDAS ()
556 MAJULI AS-15-008-004-017/3081
() 		0415008000NRG23190420220023048 19/04/2022 KUNJA DAS 0415008WL000832 KUNJA DAS 00354 PUNB0064620 1145 1145 Processed 13/05/2022 1155914325 KUNJADAS ()
557 MAJULI AS-15-008-004-017/3085
() 		0415008000NRG23190420220023049 19/04/2022 RAJEN DAS 0415008WL000832 RAJEN DAS 00354 PUNB0064620 1145 1145 Processed 13/05/2022 1155914504 RAJENDAS ()
558 MAJULI AS-15-008-004-017/3085
() 		0415008000NRG23190420220023050 19/04/2022 SANDHYA DAS 0415008WL000832 SANDHYA DAS 00354 PUNB0064620 1145 1145 Processed 13/05/2022 1155914514 SANDHYADAS ()
559 MAJULI AS-15-008-004-017/3361
() 		0415008000NRG23190420220023225 19/04/2022 GOURI SANKAR GAM 0415008WL000835 GOURI SANKAR GAM 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914370 GOURISANKARGAM ()
560 MAJULI AS-15-008-004-017/3956
() 		0415008000NRG23190420220023051 19/04/2022 MANJU GHOSE 0415008WL000832 MANJU GHOSE 00354 PUNB0064620 1145 1145 Processed 13/05/2022 1155914306 MANJUGHOSE ()
561 MAJULI AS-15-008-004-017/3958
() 		0415008000NRG23190420220023193 19/04/2022 SHAPALI HOLDER 0415008WL000834 SHAPALI HOLDER 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915011 SHAPALIHOLDER ()
562 MAJULI AS-15-008-004-017/3959
() 		0415008000NRG23190420220023052 19/04/2022 MAINU DUTTA 0415008WL000832 MAINU DUTTA 00354 PUNB0064620 1145 1145 Processed 13/05/2022 1155914969 MAINUDUTTA ()
563 MAJULI AS-15-008-004-017/438
() 		0415008000NRG23190420220023060 19/04/2022 Gopal Das 0415008WL000832 Gopal Das 00354 PUNB0064620 1145 1145 Processed 13/05/2022 1155914637 GopalDas ()
564 MAJULI AS-15-008-004-017/481
() 		0415008000NRG23190420220023062 19/04/2022 Bhula Das 0415008WL000832 Bhula Das 00354 PUNB0064620 1145 1145 Processed 13/05/2022 1155914307 BhulaDas ()
565 MAJULI AS-15-008-004-018/25
() 		0415008000NRG23190420220023064 19/04/2022 Bharat Hazarika 0415008WL000832 Bharat Hazarika 00354 PUNB0064620 1145 1145 Processed 13/05/2022 1155914474 BharatHazarika ()
566 MAJULI AS-15-008-004-018/29
() 		0415008000NRG23190420220023066 19/04/2022 Bhogeswar neog 0415008WL000832 Bhogeswar neog 00354 PUNB0064620 1145 1145 Processed 13/05/2022 1155914953 Bhogeswarneog ()
567 MAJULI AS-15-008-004-018/29
() 		0415008000NRG23190420220023065 19/04/2022 Gojen neog 0415008WL000832 Gojen neog 00354 PUNB0064620 1145 1145 Processed 13/05/2022 1155914515 Gojenneog ()
568 MAJULI AS-15-008-004-018/30
() 		0415008000NRG23190420220023067 19/04/2022 Anil Boruah 0415008WL000832 Anil Boruah 00354 PUNB0064620 1145 1145 Processed 13/05/2022 1155914315 AnilBoruah ()
569 MAJULI AS-15-008-004-018/30
() 		0415008000NRG23190420220023068 19/04/2022 REKHAMONI BARUHA 0415008WL000832 REKHAMONI BARUHA 00354 PUNB0064620 1145 1145 Processed 13/05/2022 1155914464 REKHAMONIBARUHA ()
570 MAJULI AS-15-008-004-018/31
() 		0415008000NRG23190420220023070 19/04/2022 Botita Hazarika 0415008WL000832 Botita Hazarika 00354 PUNB0064620 1145 1145 Processed 13/05/2022 1155915021 BotitaHazarika ()
571 MAJULI AS-15-008-004-018/31
() 		0415008000NRG23190420220023069 19/04/2022 Mohendra Hazarika 0415008WL000832 Mohendra Hazarika 00354 PUNB0064620 1145 1145 Processed 13/05/2022 1155914458 MohendraHazarika ()
572 MAJULI AS-15-008-004-018/42
() 		0415008000NRG23190420220023071 19/04/2022 Madhu bhuyan 0415008WL000832 Madhu bhuyan 00354 PUNB0064620 1145 1145 Processed 13/05/2022 1155914468 Madhubhuyan ()
573 MAJULI AS-15-008-004-018/42
() 		0415008000NRG23190420220023072 19/04/2022 Tutu Hazarika 0415008WL000832 Tutu Hazarika 00354 PUNB0064620 1145 1145 Processed 13/05/2022 1155914353 TutuHazarika ()
574 MAJULI AS-15-008-006-001/1385
() 		0415008000NRG23190420220020686 19/04/2022 Rupa saikia 0415008WL000785 Rupa saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914371 Rupasaikia ()
575 MAJULI AS-15-008-006-001/1659
() 		0415008000NRG23190420220020815 19/04/2022 Rekha moni gayan 0415008WL000787 Rekha moni gayan 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914467 Rekhamonigayan ()
576 MAJULI AS-15-008-006-001/1672
() 		0415008000NRG23190420220020699 19/04/2022 Sri Gonesh Saikia 0415008WL000785 Sri Gonesh Saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914516 SriGoneshSaikia ()
577 MAJULI AS-15-008-006-001/497
() 		0415008000NRG23190420220020703 19/04/2022 Rashmi Saikia 0415008WL000785 Rashmi Saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914965 RashmiSaikia ()
578 MAJULI AS-15-008-006-002/1417
() 		0415008000NRG23190420220020831 19/04/2022 Ronjeet das 0415008WL000787 Ronjeet das 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915020 Ronjeetdas ()
579 MAJULI AS-15-008-006-002/2046
() 		0415008000NRG23190420220020887 19/04/2022 Taruni Medhi 0415008WL000787 Taruni Medhi 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914323 TaruniMedhi ()
580 MAJULI AS-15-008-006-002/2053
() 		0415008000NRG23190420220020894 19/04/2022 Mrs Mamu Das 0415008WL000787 Mrs Mamu Das 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914457 MrsMamuDas ()
581 MAJULI AS-15-008-006-002/2066
() 		0415008000NRG23190420220020717 19/04/2022 Beauti Saikia Hazarika 0415008WL000785 Beauti Saikia Hazarika 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915051 BeautiSaikiaHazarika ()
582 MAJULI AS-15-008-006-028/1709
() 		0415008000NRG23190420220020763 19/04/2022 Rita Rajkhowa 0415008WL000785 Rita Rajkhowa 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915064 RitaRajkhowa ()
583 MAJULI AS-15-008-007-013/108
() 		0415008000NRG23190420220023669 19/04/2022 BINA PAYENG 0415008WL000844 BINA PAYENG 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914423 BINAPAYENG ()
584 MAJULI AS-15-008-007-013/133
() 		0415008000NRG23190420220023671 19/04/2022 BOGIDOI PAYENG 0415008WL000844 BOGIDOI PAYENG 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915070 BOGIDOIPAYENG ()
585 MAJULI AS-15-008-007-013/1520
() 		0415008000NRG23190420220023672 19/04/2022 GOBIN PAYENG 0415008WL000844 GOBIN PAYENG 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915054 GOBINPAYENG ()
586 MAJULI AS-15-008-007-013/1520
() 		0415008000NRG23190420220023673 19/04/2022 MINA PAYENG 0415008WL000844 MINA PAYENG 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914425 MINAPAYENG ()
587 MAJULI AS-15-008-007-013/1521
() 		0415008000NRG23190420220023674 19/04/2022 KANAI PAYENG 0415008WL000844 KANAI PAYENG 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915057 KANAIPAYENG ()
588 MAJULI AS-15-008-007-013/2006
() 		0415008000NRG23190420220023675 19/04/2022 NARAYAN GATAK 0415008WL000844 NARAYAN GATAK 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914364 NARAYANGATAK ()
589 MAJULI AS-15-008-007-013/2007
() 		0415008000NRG23190420220023676 19/04/2022 JAYANTA PAYENG 0415008WL000844 JAYANTA PAYENG 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915005 JAYANTAPAYENG ()
590 MAJULI AS-15-008-007-013/2007
() 		0415008000NRG23190420220023677 19/04/2022 PURNIMA PAYENG 0415008WL000844 PURNIMA PAYENG 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914453 PURNIMAPAYENG ()
591 MAJULI AS-15-008-007-013/2008
() 		0415008000NRG23190420220023678 19/04/2022 SUSNUMAI PAYENG 0415008WL000844 SUSNUMAI PAYENG 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914311 SUSNUMAIPAYENG ()
592 MAJULI AS-15-008-007-013/2009
() 		0415008000NRG23190420220023679 19/04/2022 DEBEN PAYENG 0415008WL000844 DEBEN PAYENG 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914312 DEBENPAYENG ()
593 MAJULI AS-15-008-007-013/2012
() 		0415008000NRG23190420220023680 19/04/2022 BHABEN GATAK 0415008WL000844 BHABEN GATAK 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915016 BHABENGATAK ()
594 MAJULI AS-15-008-007-013/2013
() 		0415008000NRG23190420220023681 19/04/2022 BIJUMAI PAYENG 0415008WL000844 BIJUMAI PAYENG 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914455 BIJUMAIPAYENG ()
595 MAJULI AS-15-008-007-013/2014
() 		0415008000NRG23190420220023683 19/04/2022 BHABEN PAYENG 0415008WL000844 BHABEN PAYENG 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915069 BHABENPAYENG ()
596 MAJULI AS-15-008-007-013/2014
() 		0415008000NRG23190420220023682 19/04/2022 CHENU PAYENG 0415008WL000844 CHENU PAYENG 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914317 CHENUPAYENG ()
597 MAJULI AS-15-008-007-013/2015
() 		0415008000NRG23190420220023684 19/04/2022 FILIM REGAN 0415008WL000844 FILIM REGAN 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915014 FILIMREGAN ()
598 MAJULI AS-15-008-007-013/2017
() 		0415008000NRG23190420220023685 19/04/2022 ANIMA PAYENG 0415008WL000844 ANIMA PAYENG 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914949 ANIMAPAYENG ()
599 MAJULI AS-15-008-007-013/2018
() 		0415008000NRG23190420220023686 19/04/2022 KUNJA REGAN 0415008WL000844 KUNJA REGAN 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915048 KUNJAREGAN ()
600 MAJULI AS-15-008-007-013/2019
() 		0415008000NRG23190420220023687 19/04/2022 BISWAJYOTI PAYENG 0415008WL000844 BISWAJYOTI PAYENG 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914950 BISWAJYOTIPAYENG ()
601 MAJULI AS-15-008-007-013/2020
() 		0415008000NRG23190420220023688 19/04/2022 AMBA MILI 0415008WL000844 AMBA MILI 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914451 AMBAMILI ()
602 MAJULI AS-15-008-007-013/237
() 		0415008000NRG23190420220023689 19/04/2022 RUPALI PAYENG 0415008WL000844 RUPALI PAYENG 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914452 RUPALIPAYENG ()
603 MAJULI AS-15-008-007-013/244
() 		0415008000NRG23190420220023690 19/04/2022 Rajumoni Payeng 0415008WL000844 Rajumoni Payeng 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914424 RajumoniPayeng ()
604 MAJULI AS-15-008-007-013/245
() 		0415008000NRG23190420220023691 19/04/2022 punu payeng 0415008WL000844 punu payeng 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914507 punupayeng ()
605 MAJULI AS-15-008-007-013/245
() 		0415008000NRG23190420220023692 19/04/2022 Sangita Payeng 0415008WL000844 Sangita Payeng 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914594 SangitaPayeng ()
606 MAJULI AS-15-008-007-013/25
() 		0415008000NRG23190420220023693 19/04/2022 SOBITA GATAK 0415008WL000844 SOBITA GATAK 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914320 SOBITAGATAK ()
607 MAJULI AS-15-008-007-013/25
() 		0415008000NRG23190420220023694 19/04/2022 TULON GATAK 0415008WL000844 TULON GATAK 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914957 TULONGATAK ()
608 MAJULI AS-15-008-007-013/2648
() 		0415008000NRG23190420220023695 19/04/2022 PRABITA PAYENG 0415008WL000844 PRABITA PAYENG 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914921 PRABITAPAYENG ()
609 MAJULI AS-15-008-007-013/2649
() 		0415008000NRG23190420220023697 19/04/2022 NANDESWAR REGAN 0415008WL000844 NANDESWAR REGAN 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914373 NANDESWARREGAN ()
610 MAJULI AS-15-008-007-013/2649
() 		0415008000NRG23190420220023696 19/04/2022 PADUMI REGAN 0415008WL000844 PADUMI REGAN 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914314 PADUMIREGAN ()
611 MAJULI AS-15-008-007-013/303
() 		0415008000NRG23190420220023698 19/04/2022 Bolin Gatak 0415008WL000844 Bolin Gatak 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915010 BolinGatak ()
612 MAJULI AS-15-008-007-013/3067
() 		0415008000NRG23190420220023700 19/04/2022 CHAMPAWATI GATAK 0415008WL000844 CHAMPAWATI GATAK 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915066 CHAMPAWATIGATAK ()
613 MAJULI AS-15-008-007-013/3068
() 		0415008000NRG23190420220023701 19/04/2022 JANMBATI MILI 0415008WL000844 JANMBATI MILI 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914511 JANMBATIMILI ()
614 MAJULI AS-15-008-007-013/354
() 		0415008000NRG23190420220023702 19/04/2022 Umesh Gatak 0415008WL000844 Umesh Gatak 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915009 UmeshGatak ()
615 MAJULI AS-15-008-007-013/361
() 		0415008000NRG23190420220023703 19/04/2022 REKHA REGAN 0415008WL000844 REKHA REGAN 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914355 REKHAREGAN ()
616 MAJULI AS-15-008-007-013/441
() 		0415008000NRG23190420220023704 19/04/2022 Mosai Payeng 0415008WL000844 Mosai Payeng 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915008 MosaiPayeng ()
617 MAJULI AS-15-008-007-013/469
() 		0415008000NRG23190420220023705 19/04/2022 Bilason Payeng 0415008WL000844 Bilason Payeng 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914363 BilasonPayeng ()
618 MAJULI AS-15-008-007-013/603
() 		0415008000NRG23190420220023706 19/04/2022 PODMESWARI REGAN 0415008WL000844 PODMESWARI REGAN 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914319 PODMESWARIREGAN ()
619 MAJULI AS-15-008-007-013/632
() 		0415008000NRG23190420220023707 19/04/2022 KANENG PAYENG 0415008WL000844 KANENG PAYENG 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914961 KANENGPAYENG ()
620 MAJULI AS-15-008-007-013/644
() 		0415008000NRG23190420220023708 19/04/2022 Jibon Payeng 0415008WL000844 Jibon Payeng 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915007 JibonPayeng ()
621 MAJULI AS-15-008-007-013/91
() 		0415008000NRG23190420220023709 19/04/2022 JELEPI PAYENG 0415008WL000844 JELEPI PAYENG 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914310 JELEPIPAYENG ()
622 MAJULI AS-15-008-007-013/959
() 		0415008000NRG23190420220023710 19/04/2022 PRODIP PAYENG 0415008WL000844 PRODIP PAYENG 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915004 PRODIPPAYENG ()
623 MAJULI AS-15-008-007-013/960
() 		0415008000NRG23190420220023711 19/04/2022 PUSPA PAYENG 0415008WL000844 PUSPA PAYENG 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914318 PUSPAPAYENG ()
624 MAJULI AS-15-008-007-014/1
() 		0415008000NRG23190420220023712 19/04/2022 Toramai regon 0415008WL000844 Toramai regon 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914301 Toramairegon ()
625 MAJULI AS-15-008-007-014/10
() 		0415008000NRG23190420220023713 19/04/2022 DILIP REGAN 0415008WL000844 DILIP REGAN 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914948 DILIPREGAN ()
626 MAJULI AS-15-008-007-014/13
() 		0415008000NRG23190420220023714 19/04/2022 Niranjan regon 0415008WL000844 Niranjan regon 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914506 Niranjanregon ()
627 MAJULI AS-15-008-007-014/18
() 		0415008000NRG23190420220023716 19/04/2022 Manik regon 0415008WL000844 Manik regon 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914964 Manikregon ()
628 MAJULI AS-15-008-007-014/19
() 		0415008000NRG23190420220023717 19/04/2022 BHABAKAN CHINTEY 0415008WL000844 BHABAKAN CHINTEY 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914656 BHABAKANCHINTEY ()
629 MAJULI AS-15-008-007-014/2
() 		0415008000NRG23190420220023718 19/04/2022 KAROBI REGON 0415008WL000844 KAROBI REGON 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914461 KAROBIREGON ()
630 MAJULI AS-15-008-007-014/231
() 		0415008000NRG23190420220023719 19/04/2022 RAJIB REGON 0415008WL000844 RAJIB REGON 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914324 RAJIBREGON ()
631 MAJULI AS-15-008-007-014/270
() 		0415008000NRG23190420220023720 19/04/2022 BHABEN REGON 0415008WL000844 BHABEN REGON 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915071 BHABENREGON ()
632 MAJULI AS-15-008-007-014/291
() 		0415008000NRG23190420220023721 19/04/2022 Sri Raju Regon 0415008WL000844 Sri Raju Regon 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914321 SriRajuRegon ()
633 MAJULI AS-15-008-007-014/293
() 		0415008000NRG23190420220023722 19/04/2022 Sri Pronab Regon 0415008WL000844 Sri Pronab Regon 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914963 SriPronabRegon ()
634 MAJULI AS-15-008-007-014/3
() 		0415008000NRG23190420220023724 19/04/2022 RITAMONI REGON 0415008WL000844 RITAMONI REGON 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914356 RITAMONIREGON ()
635 MAJULI AS-15-008-007-014/383
() 		0415008000NRG23190420220023725 19/04/2022 Sri Lalit Regon 0415008WL000844 Sri Lalit Regon 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914304 SriLalitRegon ()
636 MAJULI AS-15-008-007-014/4
() 		0415008000NRG23190420220023726 19/04/2022 kalpona regon 0415008WL000844 kalpona regon 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914454 kalponaregon ()
637 MAJULI AS-15-008-007-014/5
() 		0415008000NRG23190420220023728 19/04/2022 jANMONI REGON 0415008WL000844 jANMONI REGON 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914505 jANMONIREGON ()
638 MAJULI AS-15-008-007-014/7
() 		0415008000NRG23190420220023729 19/04/2022 SONALI REGAN 0415008WL000844 SONALI REGAN 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914952 SONALIREGAN ()
639 MAJULI AS-15-008-007-014/734
() 		0415008000NRG23190420220023730 19/04/2022 Kamal Regan 0415008WL000844 Kamal Regan 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915017 KamalRegan ()
640 MAJULI AS-15-008-007-014/736
() 		0415008000NRG23190420220023731 19/04/2022 PINKI REGAN 0415008WL000844 PINKI REGAN 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914917 PINKIREGAN ()
641 MAJULI AS-15-008-007-014/97
() 		0415008000NRG23190420220023732 19/04/2022 JOY PAYENG 0415008WL000844 JOY PAYENG 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914308 JOYPAYENG ()
642 MAJULI AS-15-008-007-016/153
() 		0415008000NRG23190420220023734 19/04/2022 MOMI REGAN 0415008WL000844 MOMI REGAN 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914369 MOMIREGAN ()
643 MAJULI AS-15-008-007-016/153
() 		0415008000NRG23190420220023733 19/04/2022 RONUJ REGON 0415008WL000844 RONUJ REGON 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915067 RONUJREGON ()
644 MAJULI AS-15-008-007-016/2482
() 		0415008000NRG23190420220023735 19/04/2022 MONUJ REGON 0415008WL000844 MONUJ REGON 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915056 MONUJREGON ()
645 MAJULI AS-15-008-007-016/2483
() 		0415008000NRG23190420220023736 19/04/2022 JAYANTA REGON 0415008WL000844 JAYANTA REGON 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914962 JAYANTAREGON ()
646 MAJULI AS-15-008-007-016/2639
() 		0415008000NRG23190420220023737 19/04/2022 DIPA REGON 0415008WL000844 DIPA REGON 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914513 DIPAREGON ()
647 MAJULI AS-15-008-007-016/2640
() 		0415008000NRG23190420220023739 19/04/2022 JUSNA MILE 0415008WL000844 JUSNA MILE 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914510 JUSNAMILE ()
648 MAJULI AS-15-008-007-016/2641
() 		0415008000NRG23190420220023740 19/04/2022 BOBITA PAYENG 0415008WL000844 BOBITA PAYENG 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915013 BOBITAPAYENG ()
649 MAJULI AS-15-008-007-016/2642
() 		0415008000NRG23190420220023741 19/04/2022 rinu payeng 0415008WL000844 rinu payeng 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914456 rinupayeng ()
650 MAJULI AS-15-008-007-016/2643
() 		0415008000NRG23190420220023742 19/04/2022 BINU PAYENG 0415008WL000844 BINU PAYENG 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914316 BINUPAYENG ()
651 MAJULI AS-15-008-007-017/1582
() 		0415008000NRG23190420220023744 19/04/2022 ANJUMONI REGAN 0415008WL000844 ANJUMONI REGAN 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914303 ANJUMONIREGAN ()
652 MAJULI AS-15-008-007-017/1585
() 		0415008000NRG23190420220023745 19/04/2022 REKHESWAR REGAN 0415008WL000844 REKHESWAR REGAN 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914302 REKHESWARREGAN ()
653 MAJULI AS-15-008-007-017/284
() 		0415008000NRG23190420220023746 19/04/2022 Gaguram Regon 0415008WL000844 Gaguram Regon 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915006 GaguramRegon ()
654 MAJULI AS-15-008-007-020/400
() 		0415008000NRG23190420220021158 19/04/2022 MITALI REGAN 0415008WL000792 MITALI REGAN 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914913 MITALIREGAN ()
655 MAJULI AS-15-008-007-020/400
() 		0415008000NRG23190420220021157 19/04/2022 MONUJ KR. REGON 0415008WL000792 MONUJ KR. REGON 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915001 MONUJKR.REGON ()
656 MAJULI AS-15-008-007-021/1014
() 		0415008000NRG23190420220021159 19/04/2022 Mrs minu Dutta 0415008WL000792 Mrs minu Dutta 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915063 MrsminuDutta ()
657 MAJULI AS-15-008-007-021/1015
() 		0415008000NRG23190420220021160 19/04/2022 Mrs Punya Hazarika 0415008WL000792 Mrs Punya Hazarika 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915072 MrsPunyaHazarika ()
658 MAJULI AS-15-008-007-021/1016
() 		0415008000NRG23190420220021162 19/04/2022 BINA SAIKIA 0415008WL000792 BINA SAIKIA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914354 BINASAIKIA ()
659 MAJULI AS-15-008-007-021/1016
() 		0415008000NRG23190420220021161 19/04/2022 Sri Gautom Saikia 0415008WL000792 Sri Gautom Saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914460 SriGautomSaikia ()
660 MAJULI AS-15-008-007-021/1019
() 		0415008000NRG23190420220021164 19/04/2022 RANJU SAIKIA 0415008WL000792 RANJU SAIKIA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914365 RANJUSAIKIA ()
661 MAJULI AS-15-008-007-021/1019
() 		0415008000NRG23190420220021163 19/04/2022 Sri Gautom saikia 0415008WL000792 Sri Gautom saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914305 SriGautomsaikia ()
662 MAJULI AS-15-008-007-021/1022
() 		0415008000NRG23190420220021166 19/04/2022 RUMI BORAH 0415008WL000792 RUMI BORAH 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914309 RUMIBORAH ()
663 MAJULI AS-15-008-007-021/1022
() 		0415008000NRG23190420220021165 19/04/2022 Sri Kaushik Borah 0415008WL000792 Sri Kaushik Borah 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914508 SriKaushikBorah ()
664 MAJULI AS-15-008-007-021/1023
() 		0415008000NRG23190420220021167 19/04/2022 Miss Bhanu Dutta 0415008WL000792 Miss Bhanu Dutta 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915052 MissBhanuDutta ()
665 MAJULI AS-15-008-007-021/1026
() 		0415008000NRG23190420220021169 19/04/2022 Mrs Jyoti dutta 0415008WL000792 Mrs Jyoti dutta 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914919 MrsJyotidutta ()
666 MAJULI AS-15-008-007-021/1026
() 		0415008000NRG23190420220021168 19/04/2022 Sri Babul Dutta 0415008WL000792 Sri Babul Dutta 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914911 SriBabulDutta ()
667 MAJULI AS-15-008-007-021/1027
() 		0415008000NRG23190420220021170 19/04/2022 Sri Babul Borah 0415008WL000792 Sri Babul Borah 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914909 SriBabulBorah ()
668 MAJULI AS-15-008-007-021/1028
() 		0415008000NRG23190420220021171 19/04/2022 Sri Trinayan Bhuyan 0415008WL000792 Sri Trinayan Bhuyan 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914358 SriTrinayanBhuyan ()
669 MAJULI AS-15-008-007-021/1030
() 		0415008000NRG23190420220021172 19/04/2022 Sri Dhurba jyoti Dutta 0415008WL000792 Sri Dhurba jyoti Dutta 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914958 SriDhurbajyotiDutta ()
670 MAJULI AS-15-008-007-021/1033
() 		0415008000NRG23190420220021173 19/04/2022 Shi Babu Dutta 0415008WL000792 Shi Babu Dutta 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915019 ShiBabuDutta ()
671 MAJULI AS-15-008-007-021/1038
() 		0415008000NRG23190420220021175 19/04/2022 Sri Nila Saikia 0415008WL000792 Sri Nila Saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914918 SriNilaSaikia ()
672 MAJULI AS-15-008-007-021/1039
() 		0415008000NRG23190420220021177 19/04/2022 Mrs Rina Boruah 0415008WL000792 Mrs Rina Boruah 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914922 MrsRinaBoruah ()
673 MAJULI AS-15-008-007-021/1039
() 		0415008000NRG23190420220021176 19/04/2022 Sri Babul Boruah 0415008WL000792 Sri Babul Boruah 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915068 SriBabulBoruah ()
674 MAJULI AS-15-008-007-021/1082
() 		0415008000NRG23190420220021178 19/04/2022 ATUL CH. DAS 0415008WL000792 ATUL CH. DAS 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915002 ATULCH.DAS ()
675 MAJULI AS-15-008-007-021/1089
() 		0415008000NRG23190420220021180 19/04/2022 Mina Dutta 0415008WL000792 Mina Dutta 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914322 MinaDutta ()
676 MAJULI AS-15-008-007-021/1101
() 		0415008000NRG23190420220021181 19/04/2022 SANTUDUTTA 0415008WL000792 SANTUDUTTA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915055 SANTUDUTTA ()
677 MAJULI AS-15-008-007-021/1544
() 		0415008000NRG23190420220021182 19/04/2022 AJIT DUTTA 0415008WL000792 AJIT DUTTA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915058 AJITDUTTA ()
678 MAJULI AS-15-008-007-021/1544
() 		0415008000NRG23190420220021183 19/04/2022 NIRU DUTTA 0415008WL000792 NIRU DUTTA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915022 NIRUDUTTA ()
679 MAJULI AS-15-008-007-021/166
() 		0415008000NRG23190420220021185 19/04/2022 Mridupaban Khataniar 0415008WL000792 Mridupaban Khataniar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914465 MridupabanKhataniar ()
680 MAJULI AS-15-008-007-021/200
() 		0415008000NRG23190420220021187 19/04/2022 NABIN BARUA 0415008WL000792 NABIN BARUA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915049 NABINBARUA ()
681 MAJULI AS-15-008-007-021/2139
() 		0415008000NRG23190420220021188 19/04/2022 JITUMONI LEKHARU 0415008WL000792 JITUMONI LEKHARU 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914959 JITUMONILEKHARU ()
682 MAJULI AS-15-008-007-021/2143
() 		0415008000NRG23190420220021190 19/04/2022 Deben Baruah 0415008WL000792 Deben Baruah 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915060 DebenBaruah ()
683 MAJULI AS-15-008-007-021/2145
() 		0415008000NRG23190420220021191 19/04/2022 Junu Dutta 0415008WL000792 Junu Dutta 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914469 JunuDutta ()
684 MAJULI AS-15-008-007-021/2146
() 		0415008000NRG23190420220021192 19/04/2022 Bikash Borah 0415008WL000792 Bikash Borah 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914368 BikashBorah ()
685 MAJULI AS-15-008-007-021/2148
() 		0415008000NRG23190420220021193 19/04/2022 Jiten Ozah 0415008WL000792 Jiten Ozah 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914916 JitenOzah ()
686 MAJULI AS-15-008-007-021/2148
() 		0415008000NRG23190420220021194 19/04/2022 Jitu Ozah 0415008WL000792 Jitu Ozah 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914462 JituOzah ()
687 MAJULI AS-15-008-007-021/2150
() 		0415008000NRG23190420220021196 19/04/2022 BIBHA SAIKIA DUTTA 0415008WL000792 BIBHA SAIKIA DUTTA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915053 BIBHASAIKIADUTTA ()
688 MAJULI AS-15-008-007-021/2150
() 		0415008000NRG23190420220021195 19/04/2022 JITEN DUTTA 0415008WL000792 JITEN DUTTA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914374 JITENDUTTA ()
689 MAJULI AS-15-008-007-021/258
() 		0415008000NRG23190420220021198 19/04/2022 Sri Dambaru Bhuyan 0415008WL000792 Sri Dambaru Bhuyan 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914970 SriDambaruBhuyan ()
690 MAJULI AS-15-008-007-021/339
() 		0415008000NRG23190420220021200 19/04/2022 MAJANI BORAH 0415008WL000792 MAJANI BORAH 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915050 MAJANIBORAH ()
691 MAJULI AS-15-008-007-021/436
() 		0415008000NRG23190420220021203 19/04/2022 Pulin Oza 0415008WL000792 Pulin Oza 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915000 PulinOza ()
692 MAJULI AS-15-008-007-021/453
() 		0415008000NRG23190420220021205 19/04/2022 MOKIAN SAIKIA 0415008WL000792 MOKIAN SAIKIA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914473 MOKIANSAIKIA ()
693 MAJULI AS-15-008-007-021/46
() 		0415008000NRG23190420220021206 19/04/2022 Bhula Hazarika 0415008WL000792 Bhula Hazarika 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914972 BhulaHazarika ()
694 MAJULI AS-15-008-007-021/53
() 		0415008000NRG23190420220021208 19/04/2022 BETHARAM SAIKIA 0415008WL000792 BETHARAM SAIKIA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914912 BETHARAMSAIKIA ()
695 MAJULI AS-15-008-007-021/53
() 		0415008000NRG23190420220021209 19/04/2022 KRISHNA KANTA SAIKIA 0415008WL000792 KRISHNA KANTA SAIKIA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914595 KRISHNAKANTASAIKIA ()
696 MAJULI AS-15-008-007-021/53
() 		0415008000NRG23190420220021210 19/04/2022 LINA SAIKIA 0415008WL000792 LINA SAIKIA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915062 LINASAIKIA ()
697 MAJULI AS-15-008-007-021/662
() 		0415008000NRG23190420220021214 19/04/2022 PUNYA SAIKIA 0415008WL000792 PUNYA SAIKIA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914367 PUNYASAIKIA ()
698 MAJULI AS-15-008-007-021/669
() 		0415008000NRG23190420220021215 19/04/2022 LAKHYAJIT DUTTA 0415008WL000792 LAKHYAJIT DUTTA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914971 LAKHYAJITDUTTA ()
699 MAJULI AS-15-008-007-021/831
() 		0415008000NRG23190420220021219 19/04/2022 Dipankar Khatoniar 0415008WL000792 Dipankar Khatoniar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914955 DipankarKhatoniar ()
700 MAJULI AS-15-008-007-021/964
() 		0415008000NRG23190420220021220 19/04/2022 PRANAB DUTTA 0415008WL000792 PRANAB DUTTA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915003 PRANABDUTTA ()
701 MAJULI AS-15-008-007-021/966
() 		0415008000NRG23190420220021221 19/04/2022 Mrinali Dutta 0415008WL000792 Mrinali Dutta 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914463 MrinaliDutta ()
702 MAJULI AS-15-008-007-022/1056
() 		0415008000NRG23190420220021223 19/04/2022 Ritamoni das 0415008WL000792 Ritamoni das 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914914 Ritamonidas ()
703 MAJULI AS-15-008-007-022/1056
() 		0415008000NRG23190420220021222 19/04/2022 sRI romesh das 0415008WL000792 sRI romesh das 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915012 sRIromeshdas ()
704 MAJULI AS-15-008-007-022/1511
() 		0415008000NRG23190420220021224 19/04/2022 SORUDHAN DAS 0415008WL000792 SORUDHAN DAS 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914968 SORUDHANDAS ()
705 MAJULI AS-15-008-007-022/1549
() 		0415008000NRG23190420220021225 19/04/2022 DHIREN DAS 0415008WL000792 DHIREN DAS 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915059 DHIRENDAS ()
706 MAJULI AS-15-008-007-023/2659
() 		0415008000NRG23190420220021227 19/04/2022 BIJOY BARUAH 0415008WL000792 BIJOY BARUAH 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914910 BIJOYBARUAH ()
707 MAJULI AS-15-008-007-023/2659
() 		0415008000NRG23190420220021228 19/04/2022 PATU BARUAH 0415008WL000792 PATU BARUAH 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914954 PATUBARUAH ()
708 MAJULI AS-15-008-007-023/578
() 		0415008000NRG23190420220021230 19/04/2022 NIBHA SAIKIA 0415008WL000792 NIBHA SAIKIA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915061 NIBHASAIKIA ()
709 MAJULI AS-15-008-007-023/578
() 		0415008000NRG23190420220021229 19/04/2022 Roma Saikia 0415008WL000792 Roma Saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914999 RomaSaikia ()
710 MAJULI AS-15-008-007-023/818
() 		0415008000NRG23190420220021231 19/04/2022 Dipankar Saikia 0415008WL000792 Dipankar Saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914998 DipankarSaikia ()
711 MAJULI AS-15-008-008-031/2146
() 		0415008000NRG23190420220022560 19/04/2022 Nitumoni Narah Payeng 0415008WL000824 Nitumoni Narah Payeng 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914357 NitumoniNarahPayeng ()
712 MAJULI AS-15-008-008-033/1114
() 		0415008000NRG23190420220022595 19/04/2022 MONESHA PAYENG 0415008WL000824 MONESHA PAYENG 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914471 MONESHAPAYENG ()
713 MAJULI AS-15-008-008-033/1114
() 		0415008000NRG23190420220022596 19/04/2022 PROFULLA PAYENG 0415008WL000824 PROFULLA PAYENG 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914517 PROFULLAPAYENG ()
714 MAJULI AS-15-008-008-033/2154
() 		0415008000NRG23190420220022609 19/04/2022 RONOJ PAYENG 0415008WL000824 RONOJ PAYENG 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915065 RONOJPAYENG ()
715 MAJULI AS-15-008-008-033/298
() 		0415008000NRG23190420220022617 19/04/2022 DIPANJOLI PAYENG 0415008WL000824 DIPANJOLI PAYENG 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914470 DIPANJOLIPAYENG ()
716 MAJULI AS-15-008-008-033/634
() 		0415008000NRG23190420220022630 19/04/2022 BINA REGON 0415008WL000824 BINA REGON 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155914915 BINAREGON ()
SubTotal 268617 268617
717 MAJULI AS-15-008-002-009/2077
() 		0415008000NRG23190420220021657 19/04/2022 Malichang Doley 0415008WL000801 Malichang Doley 00354 PUNB0081220 1145 1145 Rejected 13/05/2022 1155914835 A/c Blocked or Frozen
718 MAJULI AS-15-008-002-009/2293
() 		0415008000NRG23190420220021659 19/04/2022 Sonamati Doley Pegu 0415008WL000801 Sonamati Doley Pegu 00354 PUNB0081220 1145 1145 Rejected 13/05/2022 1155914836 A/c Blocked or Frozen
719 MAJULI AS-15-008-002-010/1806
() 		0415008000NRG23190420220021668 19/04/2022 Rusnamani Pegu 0415008WL000801 Rusnamani Pegu 00354 PUNB0081220 1145 1145 Rejected 13/05/2022 1155914544 A/c Blocked or Frozen
720 MAJULI AS-15-008-002-010/1811
() 		0415008000NRG23190420220021671 19/04/2022 Lawainya Pegu 0415008WL000801 Lawainya Pegu 00354 PUNB0081220 1145 1145 Processed 13/05/2022 1155914399 LawainyaPegu ()
SubTotal 4580 4580
721 MAJULI AS-15-008-009-003/1824
() 		0415008000NRG23180420220019262 19/04/2022 CHITRAJIT CANDI 0415008WL000695 CHITRAJIT CANDI 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155914333 CHITRAJITCANDI ()
722 MAJULI AS-15-008-009-005/1425
() 		0415008000NRG23180420220019267 19/04/2022 AJIT KALITA 0415008WL000695 AJIT KALITA 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155914790 AJITKALITA ()
723 MAJULI AS-15-008-009-005/1425
() 		0415008000NRG23180420220019266 19/04/2022 Minakshi Kalita 0415008WL000695 Minakshi Kalita 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155914398 MinakshiKalita ()
724 MAJULI AS-15-008-009-005/1425
() 		0415008000NRG23180420220019265 19/04/2022 Sri Horeswar Kalita 0415008WL000695 Sri Horeswar Kalita 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155914791 SriHoreswarKalita ()
725 MAJULI AS-15-008-009-005/2054
() 		0415008000NRG23180420220019268 19/04/2022 Ananta Kalita 0415008WL000695 Ananta Kalita 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155914334 AnantaKalita ()
726 MAJULI AS-15-008-009-005/2054
() 		0415008000NRG23180420220019269 19/04/2022 Bhoni Kalita 0415008WL000695 Bhoni Kalita 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155914400 BhoniKalita ()
727 MAJULI AS-15-008-009-005/3015
() 		0415008000NRG23180420220019270 19/04/2022 MITALI BORUAH KOLITA 0415008WL000695 MITALI BORUAH KOLITA 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155914588 MITALIBORUAHKOLITA ()
728 MAJULI AS-15-008-009-005/3035
() 		0415008000NRG23180420220019271 19/04/2022 RANJIT KALITA 0415008WL000695 RANJIT KALITA 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155914596 RANJITKALITA ()
729 MAJULI AS-15-008-009-005/489
() 		0415008000NRG23180420220019275 19/04/2022 Matu Kalita 0415008WL000695 Matu Kalita 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155914840 MatuKalita ()
730 MAJULI AS-15-008-009-005/933
() 		0415008000NRG23180420220019280 19/04/2022 LILI SAIKIA 0415008WL000695 LILI SAIKIA 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155914490 LILISAIKIA ()
731 MAJULI AS-15-008-009-005/956
() 		0415008000NRG23180420220019284 19/04/2022 Bitu Kalita 0415008WL000695 Bitu Kalita 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155914552 BituKalita ()
732 MAJULI AS-15-008-009-005/963
() 		0415008000NRG23180420220019286 19/04/2022 BINU NKOLITA 0415008WL000695 BINU NKOLITA 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155914796 BINUNKOLITA ()
733 MAJULI AS-15-008-009-005/979
() 		0415008000NRG23180420220019292 19/04/2022 Minu Kalita 0415008WL000695 Minu Kalita 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155914683 MinuKalita ()
734 MAJULI AS-15-008-009-005/979
() 		0415008000NRG23180420220019293 19/04/2022 Prabhat Kalita 0415008WL000695 Prabhat Kalita 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155914684 PrabhatKalita ()
735 MAJULI AS-15-008-009-005/979
() 		0415008000NRG23180420220019291 19/04/2022 Pradip Kalita 0415008WL000695 Pradip Kalita 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155914889 PradipKalita ()
736 MAJULI AS-15-008-009-005/988
() 		0415008000NRG23180420220019294 19/04/2022 Mamoni Kalita 0415008WL000695 Mamoni Kalita 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155914841 MamoniKalita ()
737 MAJULI AS-15-008-009-005/994
() 		0415008000NRG23180420220019295 19/04/2022 Golok Kalita 0415008WL000695 Golok Kalita 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155914792 GolokKalita ()
SubTotal 23358 23358
738 MAJULI AS-15-008-006-002/2050
() 		0415008000NRG23190420220020891 19/04/2022 NIKUNJA DAS 0415008WL000787 NIKUNJA DAS 00354 PUNB0220020 1374 1374 Processed 13/05/2022 1155914698 NIKUNJADAS ()
739 MAJULI AS-15-008-006-002/2052
() 		0415008000NRG23190420220020715 19/04/2022 DHORITRI DAS 0415008WL000785 DHORITRI DAS 00354 PUNB0220020 1374 1374 Rejected 13/05/2022 1155914739 A/c Blocked or Frozen
740 MAJULI AS-15-008-006-002/2066
() 		0415008000NRG23190420220020718 19/04/2022 Mukul Hazarika 0415008WL000785 Mukul Hazarika 00354 PUNB0220020 1374 1374 Processed 13/05/2022 1155914634 MukulHazarika ()
741 MAJULI AS-15-008-006-028/1725
() 		0415008000NRG23190420220020765 19/04/2022 RANJAN BORA 0415008WL000785 RANJAN BORA 00354 PUNB0220020 1374 1374 Rejected 13/05/2022 1155914830 A/c Blocked or Frozen
742 MAJULI AS-15-008-006-028/1757
() 		0415008000NRG23190420220020769 19/04/2022 JITEN SAIKIA 0415008WL000785 JITEN SAIKIA 00354 PUNB0220020 1374 1374 Processed 13/05/2022 1155914546 JITENSAIKIA ()
743 MAJULI AS-15-008-006-028/2177
() 		0415008000NRG23190420220020770 19/04/2022 Rina saikia 0415008WL000785 Rina saikia 00354 PUNB0220020 1374 1374 Processed 13/05/2022 1155914547 Rinasaikia ()
SubTotal 8244 8244
744 MAJULI AS-15-008-007-021/2142
() 		0415008000NRG23190420220021189 19/04/2022 Nigita Bharali Dutta 0415008WL000792 Nigita Bharali Dutta 00415 SBIN0002028 1374 1374 Processed 13/05/2022 1155914640 MRS NIGITA BHARALI ()
SubTotal 1374 1374
745 MAJULI AS-15-008-001-019/987
() 		0415008000NRG23190420220021617 19/04/2022 REKHAMONI SAIKIA 0415008WL000800 REKHAMONI SAIKIA 00415 SBIN0002048 1145 1145 Processed 13/05/2022 1155914548 MISS REKHA MONI SAIKIA ()
746 MAJULI AS-15-008-001-020/542
() 		0415008000NRG23190420220021627 19/04/2022 CHANDRAKANTA PATIR 0415008WL000800 CHANDRAKANTA PATIR 00415 SBIN0002048 1145 1145 Processed 13/05/2022 1155914580 MR CHANDRA KANTA PATIR ()
747 MAJULI AS-15-008-001-020/542
() 		0415008000NRG23190420220021629 19/04/2022 JOSHNA PATIR 0415008WL000800 JOSHNA PATIR 00415 SBIN0002048 1145 1145 Processed 13/05/2022 1155914577 MISS JOSHNA PATIR ()
748 MAJULI AS-15-008-001-020/542
() 		0415008000NRG23190420220021626 19/04/2022 MINTU PATIR 0415008WL000800 MINTU PATIR 00415 SBIN0002048 1145 1145 Processed 13/05/2022 1155914579 MR MINTU PATIR ()
749 MAJULI AS-15-008-001-021/51
() 		0415008000NRG23190420220021635 19/04/2022 DHIREN KAKOTI 0415008WL000800 DHIREN KAKOTI 00415 SBIN0002048 1145 1145 Processed 13/05/2022 1155914550 MR DHIREN KAKATI ()
750 MAJULI AS-15-008-001-021/52
() 		0415008000NRG23190420220021637 19/04/2022 CHENIRAN BORA 0415008WL000800 CHENIRAN BORA 00415 SBIN0002048 1145 1145 Processed 13/05/2022 1155914581 MR CHENIRAM BORA ()
751 MAJULI AS-15-008-001-021/526
() 		0415008000NRG23190420220021638 19/04/2022 KUMUD BORUAH 0415008WL000800 KUMUD BORUAH 00415 SBIN0002048 1145 1145 Processed 13/05/2022 1155914590 SHRI KUMUD BORUAH ()
752 MAJULI AS-15-008-001-021/538
() 		0415008000NRG23190420220021641 19/04/2022 ROBIN BORAH 0415008WL000800 ROBIN BORAH 00415 SBIN0002048 1145 1145 Processed 13/05/2022 1155914578 MR RABIN BORA ()
753 MAJULI AS-15-008-001-021/590
() 		0415008000NRG23190420220021647 19/04/2022 JAGAT SAIKIA 0415008WL000800 JAGAT SAIKIA 00415 SBIN0002048 1145 1145 Processed 13/05/2022 1155914576 MR JAGAT SAIKIA ()
754 MAJULI AS-15-008-001-021/592
() 		0415008000NRG23190420220021648 19/04/2022 DIPEN KAKOTI 0415008WL000800 DIPEN KAKOTI 00415 SBIN0002048 1145 1145 Processed 13/05/2022 1155914549 MR TARUN KAKATI ()
755 MAJULI AS-15-008-001-025/446
() 		0415008000NRG23190420220021652 19/04/2022 JIBON HAZARIKA 0415008WL000800 JIBON HAZARIKA 00415 SBIN0002048 1145 1145 Processed 13/05/2022 1155914693 MR JIBAN HAZARIKA ()
756 MAJULI AS-15-008-002-002/1698
() 		0415008000NRG23190420220021748 19/04/2022 Abanti Bhuyan 0415008WL000803 Abanti Bhuyan 00415 SBIN0002048 1145 1145 Processed 13/05/2022 1155914647 MISS ABANTI BHUYAN ()
757 MAJULI AS-15-008-002-002/1730
() 		0415008000NRG23190420220021762 19/04/2022 Niru Pachani 0415008WL000803 Niru Pachani 00415 SBIN0002048 1145 1145 Processed 13/05/2022 1155914645 MISS NIRU PACHANI ()
758 MAJULI AS-15-008-002-002/1732
() 		0415008000NRG23190420220021767 19/04/2022 Rumi Dutta Kakati 0415008WL000803 Rumi Dutta Kakati 00415 SBIN0002048 1145 1145 Processed 13/05/2022 1155914648 MISS RUMI DUTTA ()
759 MAJULI AS-15-008-002-002/2436
() 		0415008000NRG23190420220021773 19/04/2022 Lili Kakati 0415008WL000803 Lili Kakati 00415 SBIN0002048 1145 1145 Processed 13/05/2022 1155914646 MISS LILI KAKATI ()
760 MAJULI AS-15-008-002-009/2293
() 		0415008000NRG23190420220021658 19/04/2022 Amit Doley 0415008WL000801 Amit Doley 00415 SBIN0002048 1145 1145 Processed 13/05/2022 1155914833 MR AMIT DOLEY ()
761 MAJULI AS-15-008-002-009/2294
() 		0415008000NRG23190420220021660 19/04/2022 Dipali Doley 0415008WL000801 Dipali Doley 00415 SBIN0002048 1145 1145 Processed 13/05/2022 1155914834 MISS DIPALI DOLEY ()
SubTotal 19465 19465
762 MAJULI AS-15-008-004-013/2087
() 		0415008000NRG23190420220023205 19/04/2022 NOBIN PAYENG 0415008WL000835 NOBIN PAYENG 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155914568 MR NABIN PAYENG ()
763 MAJULI AS-15-008-004-017/3079
() 		0415008000NRG23190420220023044 19/04/2022 PUSPA DAS 0415008WL000832 PUSPA DAS 00415 SBIN0005081 1145 1145 Processed 13/05/2022 1155914636 MR PUSPA DAS ()
764 MAJULI AS-15-008-004-017/3349
() 		0415008000NRG23190420220023221 19/04/2022 Sri Ananta mili 0415008WL000835 Sri Ananta mili 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155914797 MR ANANTA MILI ()
765 MAJULI AS-15-008-006-001/1658
() 		0415008000NRG23190420220020695 19/04/2022 nayanjyoti saikia 0415008WL000785 nayanjyoti saikia 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155914593 MR NAYANJYOTI SAIKIA ()
766 MAJULI AS-15-008-006-001/1704
() 		0415008000NRG23190420220020701 19/04/2022 Sri Monsha jyotii Duwariya 0415008WL000785 Sri Monsha jyotii Duwariya 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155914690 MR MANSHO JYOTI DUWARIA ()
767 MAJULI AS-15-008-006-002/1409
() 		0415008000NRG23190420220020707 19/04/2022 Ranu medhi 0415008WL000785 Ranu medhi 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155914614 MRS RANU MEDHI ()
768 MAJULI AS-15-008-006-002/1443
() 		0415008000NRG23190420220020846 19/04/2022 bikash das 0415008WL000787 bikash das 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155914592 MR DIGANTA DAS ()
769 MAJULI AS-15-008-006-002/1447
() 		0415008000NRG23190420220020849 19/04/2022 Rupom das 0415008WL000787 Rupom das 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155914695 MR RUPAM DAS ()
770 MAJULI AS-15-008-006-002/1639
() 		0415008000NRG23190420220020866 19/04/2022 Sri Pallab Medhi 0415008WL000787 Sri Pallab Medhi 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155914628 SHRI PALLAB MEDHI ()
771 MAJULI AS-15-008-006-002/1652
() 		0415008000NRG23190420220020874 19/04/2022 Mrs Biju Medhi 0415008WL000787 Mrs Biju Medhi 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155914630 MRS BIJUMAI MEDHI ()
772 MAJULI AS-15-008-006-002/1652
() 		0415008000NRG23190420220020873 19/04/2022 Sri Bubul Medhi 0415008WL000787 Sri Bubul Medhi 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155914626 SHRI BUBUL MEDHI ()
773 MAJULI AS-15-008-006-002/1656
() 		0415008000NRG23190420220020714 19/04/2022 Krishna Priya Hazarika Das 0415008WL000785 Krishna Priya Hazarika Das 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155914627 MR KRISHNAPRIYA HAZARIKA ()
774 MAJULI AS-15-008-006-002/2050
() 		0415008000NRG23190420220020892 19/04/2022 Sri Rajib Das 0415008WL000787 Sri Rajib Das 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155914629 MR RAJIB DAS ()
775 MAJULI AS-15-008-006-002/2051
() 		0415008000NRG23190420220020893 19/04/2022 UDHAB MEDHI 0415008WL000787 UDHAB MEDHI 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155914700 MR UDHAB MEDHI ()
776 MAJULI AS-15-008-006-002/2053
() 		0415008000NRG23190420220020716 19/04/2022 Sri Chandra Das 0415008WL000785 Sri Chandra Das 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155914635 SHRI CHANDRA DAS ()
777 MAJULI AS-15-008-006-028/1740
() 		0415008000NRG23190420220020766 19/04/2022 BIJET RAJKHUWA 0415008WL000785 BIJET RAJKHUWA 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155914691 MISS RITAMONI DUTTA ()
778 MAJULI AS-15-008-006-028/1751
() 		0415008000NRG23190420220020768 19/04/2022 MITALI SAIKIA 0415008WL000785 MITALI SAIKIA 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155914545 MRS MITALI SAIKIA ()
779 MAJULI AS-15-008-007-013/109
() 		0415008000NRG23190420220023670 19/04/2022 DIPA PAYENG 0415008WL000844 DIPA PAYENG 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155914336 MISS DIPA PAYENG ()
780 MAJULI AS-15-008-007-013/3066
() 		0415008000NRG23190420220023699 19/04/2022 NONI PAYENG 0415008WL000844 NONI PAYENG 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155914642 MRS NONI PAYENG ()
781 MAJULI AS-15-008-007-014/14
() 		0415008000NRG23190420220023715 19/04/2022 Debeswari payeng 0415008WL000844 Debeswari payeng 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155914655 MRS DEBESHWARI PAYENG ()
782 MAJULI AS-15-008-007-014/293
() 		0415008000NRG23190420220023723 19/04/2022 DIMBESWARI REGON 0415008WL000844 DIMBESWARI REGON 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155914610 MRS DIMBESWARI REGON ()
783 MAJULI AS-15-008-007-014/475
() 		0415008000NRG23190420220023727 19/04/2022 Biren Chirag 0415008WL000844 Biren Chirag 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155914397 MRS KUMARI CHIRANG ()
784 MAJULI AS-15-008-007-016/2639
() 		0415008000NRG23190420220023738 19/04/2022 PARAMESHWAR REGAN 0415008WL000844 PARAMESHWAR REGAN 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155914585 MR PARAMESHWAR REGAN ()
785 MAJULI AS-15-008-007-016/2645
() 		0415008000NRG23190420220023743 19/04/2022 CHANDESWAR PAYENG 0415008WL000844 CHANDESWAR PAYENG 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155914584 MRS MIJU PAYENG ()
786 MAJULI AS-15-008-007-021/1036
() 		0415008000NRG23190420220021174 19/04/2022 Sri Bitul Dutta 0415008WL000792 Sri Bitul Dutta 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155914660 MR BITUL DUTTA ()
787 MAJULI AS-15-008-007-021/809
() 		0415008000NRG23190420220021218 19/04/2022 Deben Sabhapandit 0415008WL000792 Deben Sabhapandit 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155914534 MR DEBEN SABHAPANDIT ()
788 MAJULI AS-15-008-008-007/2595
() 		0415008000NRG23190420220022546 19/04/2022 JANMONI PAYENG 0415008WL000824 JANMONI PAYENG 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155914339 MRS JANMONI PAYENG ()
789 MAJULI AS-15-008-008-007/2726
() 		0415008000NRG23190420220022549 19/04/2022 SUMESWAR KAMAN 0415008WL000824 SUMESWAR KAMAN 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155914391 MRS PADMINI KAMAN ()
790 MAJULI AS-15-008-008-007/3369
() 		0415008000NRG23190420220022552 19/04/2022 MALATI KAMAN 0415008WL000824 MALATI KAMAN 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155914338 MRS MALATI KAMAN ()
791 MAJULI AS-15-008-008-031/188
() 		0415008000NRG23190420220022556 19/04/2022 Nabanita Narah 0415008WL000824 Nabanita Narah 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155914644 MRS NABANITA NARAH ()
792 MAJULI AS-15-008-008-031/2146
() 		0415008000NRG23190420220022559 19/04/2022 Punaram Payeng 0415008WL000824 Punaram Payeng 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155914643 MR PUNARAM PAYENG ()
793 MAJULI AS-15-008-008-031/3185
() 		0415008000NRG23190420220022586 19/04/2022 Rekhawati Payeng 0415008WL000824 Rekhawati Payeng 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155914649 MRS REKHAWATI PAYENG ()
794 MAJULI AS-15-008-008-033/3195
() 		0415008000NRG23190420220022619 19/04/2022 BARNALI MILI REGON 0415008WL000824 BARNALI MILI REGON 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155914658 MISS BARNALI MILI ()
795 MAJULI AS-15-008-008-033/3195
() 		0415008000NRG23190420220022620 19/04/2022 LAKHIMOTI REGON 0415008WL000824 LAKHIMOTI REGON 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155914659 MRS LAKHIMATI REGON ()
796 MAJULI AS-15-008-008-033/3216
() 		0415008000NRG23190420220022624 19/04/2022 PUJA REGON 0415008WL000824 PUJA REGON 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155914657 MRS PUJA REGON ()
SubTotal 47861 47861
797 MAJULI AS-15-008-002-010/1807
() 		0415008000NRG23190420220021669 19/04/2022 Churabika Doley 0415008WL000801 Churabika Doley 00415 SBIN0009192 1145 1145 Processed 13/05/2022 1155914395 MRS CHURBIKA DOLEY ()
SubTotal 1145 1145
Total 1038515 1038515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJULI AS0415008_190422FTO_10298 Assam Gramin Vikash Bank UTBI0RRBAGB GARMURH 521662
2 MAJULI AS0415008_190422FTO_10298 Assam Gramin Vikash Bank UTBI0RRBAGB Jorhat 1374
3 MAJULI AS0415008_190422FTO_10298 Assam Gramin Vikash Bank UTBI0RRBAGB Narikalguri 1145
4 MAJULI AS0415008_190422FTO_10298 Bank of India BKID0004062 JORHAT 1145
5 MAJULI AS0415008_190422FTO_10298 Punjab National Bank PUNB0060520 Dergaon 138545
6 MAJULI AS0415008_190422FTO_10298 Punjab National Bank PUNB0064620 Kamalabari 268617
7 MAJULI AS0415008_190422FTO_10298 Punjab National Bank PUNB0081220 Korokatali Jorhat 4580
8 MAJULI AS0415008_190422FTO_10298 Punjab National Bank PUNB0132020 Bongaon 23358
9 MAJULI AS0415008_190422FTO_10298 Punjab National Bank PUNB0220020 Garamur 8244
10 MAJULI AS0415008_190422FTO_10298 State Bank of India SBIN0002028 BOKAJAN 1374
11 MAJULI AS0415008_190422FTO_10298 State Bank of India SBIN0002048 DERGAON 19465
12 MAJULI AS0415008_190422FTO_10298 State Bank of India SBIN0005081 GARMUR (MAJULI) 47861
13 MAJULI AS0415008_190422FTO_10298 State Bank of India SBIN0009192 KATAKIPUKHURI 1145

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