Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:02:26 AM 
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FTO Transaction Details

State : ASSAM District : MAJULI Block : MAJULI
Fto No. : AS0415008_310323FTO_204554
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-15-008-003-001/2235
() 		0415008000NRG23310320230350666 31/03/2023 ANIRAM MISSONG 0415008WL042790 ANIRAM MISSONG 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753910 ANIRAM MISSONG ()
2 MAJULI AS-15-008-003-001/2276
() 		0415008000NRG23310320230350667 31/03/2023 PADMARAM TAYUNG 0415008WL042790 PADMARAM TAYUNG 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172754442 PADMARAM TAYUNG ()
3 MAJULI AS-15-008-003-001/2408
() 		0415008000NRG23310320230350668 31/03/2023 SEPE PATIRRE 0415008WL042790 SEPE PATIRRE 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753907 SEPE PATIRRE ()
4 MAJULI AS-15-008-003-001/309
() 		0415008000NRG23310320230350669 31/03/2023 Lombudhar Patir 0415008WL042790 Lombudhar Patir 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753904 Lombudhar Patir ()
5 MAJULI AS-15-008-003-001/309
() 		0415008000NRG23310320230350670 31/03/2023 YAKAU PATIR 0415008WL042790 YAKAU PATIR 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172754089 YAKAU PATIR ()
6 MAJULI AS-15-008-003-001/312
() 		0415008000NRG23310320230350671 31/03/2023 Dharmenanda Tayung 0415008WL042790 Dharmenanda Tayung 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172754441 Dharmenanda Tayung ()
7 MAJULI AS-15-008-003-001/313
() 		0415008000NRG23310320230350672 31/03/2023 Prajamoti Missing 0415008WL042790 Prajamoti Missing 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172754316 Prajamoti Missing ()
8 MAJULI AS-15-008-003-001/319
() 		0415008000NRG23310320230350673 31/03/2023 Rajib Tayung 0415008WL042790 Rajib Tayung 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753908 Rajib Tayung ()
9 MAJULI AS-15-008-003-001/320
() 		0415008000NRG23310320230350674 31/03/2023 Momi Patir 0415008WL042790 Momi Patir 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172754317 Momi Patir ()
10 MAJULI AS-15-008-003-001/321
() 		0415008000NRG23310320230350675 31/03/2023 BUDURI PATIR 0415008WL042790 BUDURI PATIR 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753752 BUDURI PATIR ()
11 MAJULI AS-15-008-003-001/603
() 		0415008000NRG23310320230350676 31/03/2023 Noren Patir 0415008WL042790 Noren Patir 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753906 Noren Patir ()
12 MAJULI AS-15-008-003-001/606
() 		0415008000NRG23310320230350677 31/03/2023 Dampali Missong 0415008WL042790 Dampali Missong 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172754318 Dampali Missong ()
13 MAJULI AS-15-008-003-003/1007
() 		0415008000NRG23310320230350678 31/03/2023 rajib patir 0415008WL042790 rajib patir 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753905 rajib patir ()
14 MAJULI AS-15-008-003-003/1008
() 		0415008000NRG23310320230350679 31/03/2023 probin missong 0415008WL042790 probin missong 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753917 probin missong ()
15 MAJULI AS-15-008-003-003/1012
() 		0415008000NRG23310320230350680 31/03/2023 SUMIYA MISSONG 0415008WL042790 SUMIYA MISSONG 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172754282 SUMIYA MISSONG ()
16 MAJULI AS-15-008-003-003/1015
() 		0415008000NRG23310320230350681 31/03/2023 jiten patir 0415008WL042790 jiten patir 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753920 jiten patir ()
17 MAJULI AS-15-008-003-003/1019
() 		0415008000NRG23310320230350683 31/03/2023 tilok missong 0415008WL042790 tilok missong 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753916 tilok missong ()
18 MAJULI AS-15-008-003-003/1021
() 		0415008000NRG23310320230350684 31/03/2023 raj kr. tayung 0415008WL042790 raj kr. tayung 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172754275 raj kr. tayung ()
19 MAJULI AS-15-008-003-003/1021
() 		0415008000NRG23310320230350685 31/03/2023 SABITA TAYUNG 0415008WL042790 SABITA TAYUNG 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172754314 SABITA TAYUNG ()
20 MAJULI AS-15-008-003-003/1022
() 		0415008000NRG23310320230350686 31/03/2023 mithun patir 0415008WL042790 mithun patir 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172754277 mithun patir ()
21 MAJULI AS-15-008-003-003/1022
() 		0415008000NRG23310320230350687 31/03/2023 YAKAMI PATIR 0415008WL042790 YAKAMI PATIR 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753952 YAKAMI PATIR ()
22 MAJULI AS-15-008-003-003/1349
() 		0415008000NRG23310320230350688 31/03/2023 maheswar patir 0415008WL042790 maheswar patir 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753919 maheswar patir ()
23 MAJULI AS-15-008-003-003/1364
() 		0415008000NRG23310320230350689 31/03/2023 sati tayung 0415008WL042790 sati tayung 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753911 sati tayung ()
24 MAJULI AS-15-008-003-003/1365
() 		0415008000NRG23310320230350690 31/03/2023 ronuj tayung 0415008WL042790 ronuj tayung 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753912 ronuj tayung ()
25 MAJULI AS-15-008-003-003/1366
() 		0415008000NRG23310320230350691 31/03/2023 PENTONI MISSONG 0415008WL042790 PENTONI MISSONG 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172754315 PENTONI MISSONG ()
26 MAJULI AS-15-008-003-003/1367
() 		0415008000NRG23310320230350692 31/03/2023 numol tayung 0415008WL042790 numol tayung 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753914 numol tayung ()
27 MAJULI AS-15-008-003-003/1368
() 		0415008000NRG23310320230350694 31/03/2023 KETEKI PATIR 0415008WL042790 KETEKI PATIR 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172754027 KETEKI PATIR ()
28 MAJULI AS-15-008-003-003/1368
() 		0415008000NRG23310320230350693 31/03/2023 lasit patir 0415008WL042790 lasit patir 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753915 lasit patir ()
29 MAJULI AS-15-008-003-003/1369
() 		0415008000NRG23310320230350695 31/03/2023 dhino misson 0415008WL042790 dhino misson 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753954 dhino misson ()
30 MAJULI AS-15-008-003-003/1369
() 		0415008000NRG23310320230350696 31/03/2023 MINAKI MISSONG 0415008WL042790 MINAKI MISSONG 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172754026 MINAKI MISSONG ()
31 MAJULI AS-15-008-003-003/1372
() 		0415008000NRG23310320230350699 31/03/2023 hazarika patir 0415008WL042790 hazarika patir 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753957 hazarika patir ()
32 MAJULI AS-15-008-003-003/1374
() 		0415008000NRG23310320230350701 31/03/2023 AGANI TAYUNG 0415008WL042790 AGANI TAYUNG 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172754369 AGANI TAYUNG ()
33 MAJULI AS-15-008-003-003/1374
() 		0415008000NRG23310320230350700 31/03/2023 jibon tayung 0415008WL042790 jibon tayung 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753913 jibon tayung ()
34 MAJULI AS-15-008-003-003/1374
() 		0415008000NRG23310320230350703 31/03/2023 KANDURI TAYUNG 0415008WL042790 KANDURI TAYUNG 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172754025 KANDURI TAYUNG ()
35 MAJULI AS-15-008-003-003/1374
() 		0415008000NRG23310320230350702 31/03/2023 TAKACHUNG TAYUNG 0415008WL042790 TAKACHUNG TAYUNG 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172754387 TAKACHUNG TAYUNG ()
36 MAJULI AS-15-008-003-003/1375
() 		0415008000NRG23310320230350704 31/03/2023 premadar daw 0415008WL042790 premadar daw 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753921 premadar daw ()
37 MAJULI AS-15-008-003-003/1376
() 		0415008000NRG23310320230350706 31/03/2023 DEBALATA DAW 0415008WL042790 DEBALATA DAW 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172754313 DEBALATA DAW ()
38 MAJULI AS-15-008-003-003/1377
() 		0415008000NRG23310320230350707 31/03/2023 ranjit tayung 0415008WL042790 ranjit tayung 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753955 ranjit tayung ()
39 MAJULI AS-15-008-003-003/991
() 		0415008000NRG23310320230350708 31/03/2023 nondeswar tayung 0415008WL042790 nondeswar tayung 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753909 nondeswar tayung ()
40 MAJULI AS-15-008-003-003/993
() 		0415008000NRG23310320230350709 31/03/2023 mohesh pati 0415008WL042790 mohesh pati 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172754276 mohesh pati ()
41 MAJULI AS-15-008-003-003/994
() 		0415008000NRG23310320230350710 31/03/2023 KANCHI TAYUNG 0415008WL042790 KANCHI TAYUNG 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172754386 KANCHI TAYUNG ()
42 MAJULI AS-15-008-003-013/1500
() 		0415008000NRG23310320230351711 31/03/2023 Sri Umakanta Kuli 0415008WL042808 Sri Umakanta Kuli 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754274 Sri Umakanta Kuli ()
43 MAJULI AS-15-008-003-013/1512
() 		0415008000NRG23310320230351714 31/03/2023 suchil kuli 0415008WL042808 suchil kuli 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172753901 suchil kuli ()
44 MAJULI AS-15-008-003-013/1533
() 		0415008000NRG23310320230351715 31/03/2023 Rantu Pegu 0415008WL042808 Rantu Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754469 Rantu Pegu ()
45 MAJULI AS-15-008-003-013/154
() 		0415008000NRG23310320230351716 31/03/2023 BANGAL PEGU 0415008WL042808 BANGAL PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172753953 BANGAL PEGU ()
46 MAJULI AS-15-008-003-013/1902
() 		0415008000NRG23310320230351718 31/03/2023 Nirmal Pegu 0415008WL042808 Nirmal Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172753899 Nirmal Pegu ()
47 MAJULI AS-15-008-003-013/1909
() 		0415008000NRG23310320230351719 31/03/2023 PUTIGAM KULI 0415008WL042808 PUTIGAM KULI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754372 PUTIGAM KULI ()
48 MAJULI AS-15-008-003-013/1912
() 		0415008000NRG23310320230351720 31/03/2023 SUNTARA PEGU KULI 0415008WL042808 SUNTARA PEGU KULI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754134 SUNTARA PEGU KULI ()
49 MAJULI AS-15-008-003-013/1916
() 		0415008000NRG23310320230351721 31/03/2023 MANASH KULI 0415008WL042808 MANASH KULI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754135 MANASH KULI ()
50 MAJULI AS-15-008-003-013/1925
() 		0415008000NRG23310320230351723 31/03/2023 PROTIMA KULI 0415008WL042808 PROTIMA KULI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754143 PROTIMA KULI ()
51 MAJULI AS-15-008-003-013/1932
() 		0415008000NRG23310320230351724 31/03/2023 BABAI PEGU 0415008WL042808 BABAI PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172753903 BABAI PEGU ()
52 MAJULI AS-15-008-003-013/1935
() 		0415008000NRG23310320230351725 31/03/2023 MINALI KULI 0415008WL042808 MINALI KULI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754136 MINALI KULI ()
53 MAJULI AS-15-008-003-013/1945
() 		0415008000NRG23310320230351726 31/03/2023 PRITI KULI 0415008WL042808 PRITI KULI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754370 PRITI KULI ()
54 MAJULI AS-15-008-003-013/1946
() 		0415008000NRG23310320230351727 31/03/2023 JAHALAL KULI 0415008WL042808 JAHALAL KULI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754392 JAHALAL KULI ()
55 MAJULI AS-15-008-003-013/1949
() 		0415008000NRG23310320230351728 31/03/2023 UMESH PEGU 0415008WL042808 UMESH PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172753902 UMESH PEGU ()
56 MAJULI AS-15-008-003-013/1957
() 		0415008000NRG23310320230351729 31/03/2023 ANAMIKA KULI 0415008WL042808 ANAMIKA KULI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754137 ANAMIKA KULI ()
57 MAJULI AS-15-008-003-013/1958
() 		0415008000NRG23310320230351730 31/03/2023 NIKUMONI KULI 0415008WL042808 NIKUMONI KULI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754470 NIKUMONI KULI ()
58 MAJULI AS-15-008-003-013/1966
() 		0415008000NRG23310320230351731 31/03/2023 AMRIT KULI 0415008WL042808 AMRIT KULI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172753983 AMRIT KULI ()
59 MAJULI AS-15-008-003-013/497
() 		0415008000NRG23310320230351765 31/03/2023 Suvas Kuli 0415008WL042808 Suvas Kuli 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754472 Suvas Kuli ()
60 MAJULI AS-15-008-003-020/798
() 		0415008000NRG23310320230351767 31/03/2023 Jagadish Kumbang 0415008WL042808 Jagadish Kumbang 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172753918 Jagadish Kumbang ()
61 MAJULI AS-15-008-003-021/780
() 		0415008000NRG23310320230351768 31/03/2023 BIKRAM TAYUNG 0415008WL042808 BIKRAM TAYUNG 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172753922 BIKRAM TAYUNG ()
62 MAJULI AS-15-008-004-003/421
() 		0415008000NRG23310320230349897 31/03/2023 Papay Payeng 0415008WL042761 Papay Payeng 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753872 Papay Payeng ()
63 MAJULI AS-15-008-004-013/117
() 		0415008000NRG23310320230349683 31/03/2023 Anima payeng 0415008WL042748 Anima payeng 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172754473 Anima payeng ()
64 MAJULI AS-15-008-004-013/220
() 		0415008000NRG23310320230349908 31/03/2023 Bipul Payeng 0415008WL042761 Bipul Payeng 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753776 Bipul Payeng ()
65 MAJULI AS-15-008-004-013/2245
() 		0415008000NRG23310320230349685 31/03/2023 Tutumoni Payeng 0415008WL042748 Tutumoni Payeng 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753982 Tutumoni Payeng ()
66 MAJULI AS-15-008-004-013/396
() 		0415008000NRG23310320230349915 31/03/2023 gunamati payeng 0415008WL042761 gunamati payeng 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753786 gunamati payeng ()
67 MAJULI AS-15-008-004-013/397
() 		0415008000NRG23310320230349917 31/03/2023 Prodip Payeng 0415008WL042761 Prodip Payeng 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1172753873 Prodip Payeng ()
68 MAJULI AS-15-008-004-013/402
() 		0415008000NRG23310320230349918 31/03/2023 Jaiprasad Chirang 0415008WL042761 Jaiprasad Chirang 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753785 Jaiprasad Chirang ()
69 MAJULI AS-15-008-004-013/5589
() 		0415008000NRG23310320230349922 31/03/2023 Ranjeet Payeng 0415008WL042761 Ranjeet Payeng 00029 PUNB0RRBAGB 916 916 Rejected 03/05/2023 1172753871 No Such Account
70 MAJULI AS-15-008-004-014/1107
() 		0415008000NRG23310320230349925 31/03/2023 Ramesh mili 0415008WL042761 Ramesh mili 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172754492 Ramesh mili ()
71 MAJULI AS-15-008-004-014/2068
() 		0415008000NRG23310320230349926 31/03/2023 Anjumoni Mili 0415008WL042761 Anjumoni Mili 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753790 Anjumoni Mili ()
72 MAJULI AS-15-008-004-014/2091
() 		0415008000NRG23310320230349929 31/03/2023 BINOD MILI 0415008WL042761 BINOD MILI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753791 BINOD MILI ()
73 MAJULI AS-15-008-004-014/2094
() 		0415008000NRG23310320230349930 31/03/2023 JADU PAYENG 0415008WL042761 JADU PAYENG 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753928 JADU PAYENG ()
74 MAJULI AS-15-008-004-014/2099
() 		0415008000NRG23310320230349931 31/03/2023 DEHIRAM MILI 0415008WL042761 DEHIRAM MILI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172754494 DEHIRAM MILI ()
75 MAJULI AS-15-008-004-014/5552
() 		0415008000NRG23310320230349935 31/03/2023 Dipti Mili 0415008WL042761 Dipti Mili 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172754368 Dipti Mili ()
76 MAJULI AS-15-008-004-014/5554
() 		0415008000NRG23310320230349936 31/03/2023 Pranab Mili 0415008WL042761 Pranab Mili 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172754419 Pranab Mili ()
77 MAJULI AS-15-008-004-014/576
() 		0415008000NRG23310320230349938 31/03/2023 Lalit mili 0415008WL042761 Lalit mili 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753793 Lalit mili ()
78 MAJULI AS-15-008-004-014/580
() 		0415008000NRG23310320230349939 31/03/2023 Bhaiti Narah 0415008WL042761 Bhaiti Narah 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753798 Bhaiti Narah ()
79 MAJULI AS-15-008-004-014/581
() 		0415008000NRG23310320230349701 31/03/2023 Dipti mili 0415008WL042748 Dipti mili 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753797 Dipti mili ()
80 MAJULI AS-15-008-004-014/584
() 		0415008000NRG23310320230349940 31/03/2023 mantu narah 0415008WL042761 mantu narah 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753795 mantu narah ()
81 MAJULI AS-15-008-004-014/586
() 		0415008000NRG23310320230349941 31/03/2023 Ajit mili 0415008WL042761 Ajit mili 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753792 Ajit mili ()
82 MAJULI AS-15-008-004-014/600
() 		0415008000NRG23310320230349942 31/03/2023 Hem Mili 0415008WL042761 Hem Mili 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753826 Hem Mili ()
83 MAJULI AS-15-008-004-014/603
() 		0415008000NRG23310320230349943 31/03/2023 Ranjan Payeng 0415008WL042761 Ranjan Payeng 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753824 Ranjan Payeng ()
84 MAJULI AS-15-008-004-014/606
() 		0415008000NRG23310320230349944 31/03/2023 Sunil Payeng 0415008WL042761 Sunil Payeng 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172754496 Sunil Payeng ()
85 MAJULI AS-15-008-004-014/607
() 		0415008000NRG23310320230349945 31/03/2023 Dipen Payeng 0415008WL042761 Dipen Payeng 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172754495 Dipen Payeng ()
86 MAJULI AS-15-008-004-014/612
() 		0415008000NRG23310320230349946 31/03/2023 bipul mili 0415008WL042761 bipul mili 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753794 bipul mili ()
87 MAJULI AS-15-008-004-014/615
() 		0415008000NRG23310320230349947 31/03/2023 prohad mili 0415008WL042761 prohad mili 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753796 prohad mili ()
88 MAJULI AS-15-008-004-014/616
() 		0415008000NRG23310320230349948 31/03/2023 Mohanta Mili 0415008WL042761 Mohanta Mili 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753828 Mohanta Mili ()
89 MAJULI AS-15-008-004-014/628
() 		0415008000NRG23310320230349705 31/03/2023 Heman regon 0415008WL042748 Heman regon 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753827 Heman regon ()
90 MAJULI AS-15-008-004-014/629
() 		0415008000NRG23310320230349706 31/03/2023 Lokhynath Regon 0415008WL042748 Lokhynath Regon 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753825 Lokhynath Regon ()
91 MAJULI AS-15-008-004-014/644
() 		0415008000NRG23310320230349951 31/03/2023 Debajit Regan 0415008WL042761 Debajit Regan 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753829 Debajit Regan ()
92 MAJULI AS-15-008-004-014/652
() 		0415008000NRG23310320230349952 31/03/2023 Bobison Payeng 0415008WL042761 Bobison Payeng 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753933 Bobison Payeng ()
93 MAJULI AS-15-008-004-014/671
() 		0415008000NRG23310320230349953 31/03/2023 Bhupen Kardong 0415008WL042761 Bhupen Kardong 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753931 Bhupen Kardong ()
94 MAJULI AS-15-008-004-014/682
() 		0415008000NRG23310320230349954 31/03/2023 Niran Kardong 0415008WL042761 Niran Kardong 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753932 Niran Kardong ()
95 MAJULI AS-15-008-004-014/708
() 		0415008000NRG23310320230349709 31/03/2023 Beson Choudhuri 0415008WL042748 Beson Choudhuri 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753934 Beson Choudhuri ()
96 MAJULI AS-15-008-004-014/709
() 		0415008000NRG23310320230349710 31/03/2023 Prodip Choudhuri 0415008WL042748 Prodip Choudhuri 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172754493 Prodip Choudhuri ()
97 MAJULI AS-15-008-004-014/710
() 		0415008000NRG23310320230349711 31/03/2023 Ramnath Choudhuri 0415008WL042748 Ramnath Choudhuri 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753958 Ramnath Choudhuri ()
98 MAJULI AS-15-008-004-014/713
() 		0415008000NRG23310320230349712 31/03/2023 Lal Choudhuri 0415008WL042748 Lal Choudhuri 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753930 Lal Choudhuri ()
99 MAJULI AS-15-008-004-014/717
() 		0415008000NRG23310320230349713 31/03/2023 Petu Choudhuri 0415008WL042748 Petu Choudhuri 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753935 Petu Choudhuri ()
100 MAJULI AS-15-008-004-014/718
() 		0415008000NRG23310320230349714 31/03/2023 Gobin Choudhuri 0415008WL042748 Gobin Choudhuri 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753929 Gobin Choudhuri ()
101 MAJULI AS-15-008-004-014/753
() 		0415008000NRG23310320230349955 31/03/2023 Rajib Mili 0415008WL042761 Rajib Mili 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753713 Rajib Mili ()
102 MAJULI AS-15-008-004-017/2388
() 		0415008000NRG23310320230349715 31/03/2023 JUNU PAYENG 0415008WL042748 JUNU PAYENG 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172754012 JUNU PAYENG ()
103 MAJULI AS-15-008-004-017/2413
() 		0415008000NRG23310320230349717 31/03/2023 FUL PAYENG 0415008WL042748 FUL PAYENG 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172754011 FUL PAYENG ()
104 MAJULI AS-15-008-004-017/2416
() 		0415008000NRG23310320230349718 31/03/2023 HOREN PAYENG 0415008WL042748 HOREN PAYENG 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172754009 HOREN PAYENG ()
105 MAJULI AS-15-008-004-017/2417
() 		0415008000NRG23310320230349719 31/03/2023 REKHAMONI PAYENG 0415008WL042748 REKHAMONI PAYENG 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172754005 REKHAMONI PAYENG ()
106 MAJULI AS-15-008-004-017/2427
() 		0415008000NRG23310320230349721 31/03/2023 RINA PAYENG 0415008WL042748 RINA PAYENG 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753852 RINA PAYENG ()
107 MAJULI AS-15-008-004-017/2459
() 		0415008000NRG23310320230349724 31/03/2023 DIPTI PAYENG 0415008WL042748 DIPTI PAYENG 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172754010 DIPTI PAYENG ()
108 MAJULI AS-15-008-004-017/2903
() 		0415008000NRG23310320230349725 31/03/2023 BOBITA PAYENG 0415008WL042748 BOBITA PAYENG 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172754000 BOBITA PAYENG ()
109 MAJULI AS-15-008-004-017/4232
() 		0415008000NRG23310320230349727 31/03/2023 KANKAN PAYENG 0415008WL042748 KANKAN PAYENG 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172754001 KANKAN PAYENG ()
110 MAJULI AS-15-008-004-017/4233
() 		0415008000NRG23310320230349728 31/03/2023 CHAL CHINTEY 0415008WL042748 CHAL CHINTEY 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172754008 CHAL CHINTEY ()
111 MAJULI AS-15-008-004-017/4234
() 		0415008000NRG23310320230349729 31/03/2023 RAM PAYENG 0415008WL042748 RAM PAYENG 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172754004 RAM PAYENG ()
112 MAJULI AS-15-008-004-017/4365
() 		0415008000NRG23310320230349730 31/03/2023 MAINA PAYENG 0415008WL042748 MAINA PAYENG 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172754007 MAINA PAYENG ()
113 MAJULI AS-15-008-004-017/4367
() 		0415008000NRG23310320230349731 31/03/2023 MAYA BHUYAN 0415008WL042748 MAYA BHUYAN 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172754006 MAYA BHUYAN ()
114 MAJULI AS-15-008-004-017/4369
() 		0415008000NRG23310320230349734 31/03/2023 RAGHUNATH PAYENG 0415008WL042748 RAGHUNATH PAYENG 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172754003 RAGHUNATH PAYENG ()
115 MAJULI AS-15-008-004-017/4372
() 		0415008000NRG23310320230349736 31/03/2023 NABAJYOTI PAYENG 0415008WL042748 NABAJYOTI PAYENG 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172754002 NABAJYOTI PAYENG ()
116 MAJULI AS-15-008-004-017/4375
() 		0415008000NRG23310320230349738 31/03/2023 HARINATH PAYENG 0415008WL042748 HARINATH PAYENG 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753999 HARINATH PAYENG ()
117 MAJULI AS-15-008-006-001/1363
() 		0415008000NRG23310320230346721 31/03/2023 Bichitra Gayan 0415008WL042631 Bichitra Gayan 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172753951 Bichitra Gayan ()
118 MAJULI AS-15-008-006-001/1364
() 		0415008000NRG23310320230346722 31/03/2023 Bipul Gayan 0415008WL042631 Bipul Gayan 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172754198 Bipul Gayan ()
119 MAJULI AS-15-008-006-001/1382
() 		0415008000NRG23310320230346724 31/03/2023 Kunja Saikia 0415008WL042631 Kunja Saikia 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172753949 Kunja Saikia ()
120 MAJULI AS-15-008-006-001/1386
() 		0415008000NRG23310320230346725 31/03/2023 Abanti Das 0415008WL042631 Abanti Das 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172754312 Abanti Das ()
121 MAJULI AS-15-008-006-001/1395
() 		0415008000NRG23310320230346726 31/03/2023 Biju Saikia 0415008WL042631 Biju Saikia 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172753950 Biju Saikia ()
122 MAJULI AS-15-008-006-001/1659
() 		0415008000NRG23310320230346727 31/03/2023 Moni Gayan 0415008WL042631 Moni Gayan 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172753923 Moni Gayan ()
123 MAJULI AS-15-008-006-002/126
() 		0415008000NRG23310320230346730 31/03/2023 Pabitra Das 0415008WL042631 Pabitra Das 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172754311 Pabitra Das ()
124 MAJULI AS-15-008-006-002/1640
() 		0415008000NRG23310320230346697 31/03/2023 Rekha Das 0415008WL042629 Rekha Das 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172754271 Rekha Das ()
125 MAJULI AS-15-008-006-002/1650
() 		0415008000NRG23310320230346733 31/03/2023 Dilip Das 0415008WL042631 Dilip Das 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172754270 Dilip Das ()
126 MAJULI AS-15-008-006-002/2048
() 		0415008000NRG23310320230346734 31/03/2023 Binud Das 0415008WL042631 Binud Das 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172754231 Binud Das ()
127 MAJULI AS-15-008-006-009/1729
() 		0415008000NRG23310320230350039 31/03/2023 Rina Rajkhowa 0415008WL042765 Rina Rajkhowa 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172753835 Rina Rajkhowa ()
128 MAJULI AS-15-008-006-009/1749
() 		0415008000NRG23310320230350040 31/03/2023 BINU MEDHI 0415008WL042765 BINU MEDHI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172753836 BINU MEDHI ()
129 MAJULI AS-15-008-006-009/1792
() 		0415008000NRG23310320230350041 31/03/2023 Ananta Das 0415008WL042765 Ananta Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172753963 Ananta Das ()
130 MAJULI AS-15-008-006-009/1792
() 		0415008000NRG23310320230350042 31/03/2023 Rina Das 0415008WL042765 Rina Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172753961 Rina Das ()
131 MAJULI AS-15-008-006-009/1799
() 		0415008000NRG23310320230350043 31/03/2023 Juli Das 0415008WL042765 Juli Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172753959 Juli Das ()
132 MAJULI AS-15-008-006-009/1820
() 		0415008000NRG23310320230346738 31/03/2023 Kani das 0415008WL042631 Kani das 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172753965 Kani das ()
133 MAJULI AS-15-008-006-009/1822
() 		0415008000NRG23310320230346739 31/03/2023 Bihuti Das 0415008WL042631 Bihuti Das 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172753964 Bihuti Das ()
134 MAJULI AS-15-008-006-009/1825
() 		0415008000NRG23310320230350046 31/03/2023 Mina Das 0415008WL042765 Mina Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172753962 Mina Das ()
135 MAJULI AS-15-008-006-009/1830
() 		0415008000NRG23310320230350047 31/03/2023 Bornali Das 0415008WL042765 Bornali Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172753960 Bornali Das ()
136 MAJULI AS-15-008-006-010/1885
() 		0415008000NRG23310320230350052 31/03/2023 Chachi Probha Hazarika 0415008WL042765 Chachi Probha Hazarika 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754023 Chachi Probha Hazarika ()
137 MAJULI AS-15-008-006-010/1895
() 		0415008000NRG23310320230350053 31/03/2023 Aruna Das 0415008WL042765 Aruna Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172753973 Aruna Das ()
138 MAJULI AS-15-008-006-010/1897
() 		0415008000NRG23310320230350054 31/03/2023 Niru Das 0415008WL042765 Niru Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754024 Niru Das ()
139 MAJULI AS-15-008-006-010/1899
() 		0415008000NRG23310320230350055 31/03/2023 Kapali Das 0415008WL042765 Kapali Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172753972 Kapali Das ()
140 MAJULI AS-15-008-006-010/1900
() 		0415008000NRG23310320230350057 31/03/2023 RUPAK HAJARIKA 0415008WL042765 RUPAK HAJARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172753814 RUPAK HAJARIKA ()
141 MAJULI AS-15-008-006-010/1902
() 		0415008000NRG23310320230350059 31/03/2023 Hemanta Hazarika 0415008WL042765 Hemanta Hazarika 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172753971 Hemanta Hazarika ()
142 MAJULI AS-15-008-006-010/1906
() 		0415008000NRG23310320230350060 31/03/2023 Bina Das 0415008WL042765 Bina Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172753966 Bina Das ()
143 MAJULI AS-15-008-006-010/1907
() 		0415008000NRG23310320230350061 31/03/2023 SONAMAI DAS 0415008WL042765 SONAMAI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172753815 SONAMAI DAS ()
144 MAJULI AS-15-008-006-010/1916
() 		0415008000NRG23310320230350062 31/03/2023 Sarupai Das 0415008WL042765 Sarupai Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754022 Sarupai Das ()
145 MAJULI AS-15-008-006-010/1922
() 		0415008000NRG23310320230350064 31/03/2023 Lahoti Das 0415008WL042765 Lahoti Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754021 Lahoti Das ()
146 MAJULI AS-15-008-006-010/1927
() 		0415008000NRG23310320230350066 31/03/2023 Punya Hazarika 0415008WL042765 Punya Hazarika 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172753968 Punya Hazarika ()
147 MAJULI AS-15-008-006-010/1928
() 		0415008000NRG23310320230350067 31/03/2023 Pranab Das 0415008WL042765 Pranab Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172753970 Pranab Das ()
148 MAJULI AS-15-008-006-010/1932
() 		0415008000NRG23310320230350068 31/03/2023 Aijoni Das 0415008WL042765 Aijoni Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172753967 Aijoni Das ()
149 MAJULI AS-15-008-006-010/1933
() 		0415008000NRG23310320230350069 31/03/2023 Sunu Hazarika 0415008WL042765 Sunu Hazarika 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172753969 Sunu Hazarika ()
150 MAJULI AS-15-008-006-010/1937
() 		0415008000NRG23310320230350070 31/03/2023 Anumai Rajkhowa 0415008WL042765 Anumai Rajkhowa 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754272 Anumai Rajkhowa ()
151 MAJULI AS-15-008-006-010/1937
() 		0415008000NRG23310320230350071 31/03/2023 PRONABJYOTI DAS 0415008WL042765 PRONABJYOTI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172753813 PRONABJYOTI DAS ()
152 MAJULI AS-15-008-006-010/1940
() 		0415008000NRG23310320230350073 31/03/2023 Atul Das 0415008WL042765 Atul Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754273 Atul Das ()
153 MAJULI AS-15-008-006-010/1945
() 		0415008000NRG23310320230350075 31/03/2023 Manjula Das 0415008WL042765 Manjula Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754019 Manjula Das ()
154 MAJULI AS-15-008-006-010/1952
() 		0415008000NRG23310320230350077 31/03/2023 Patoy Rajkhowa 0415008WL042765 Patoy Rajkhowa 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754020 Patoy Rajkhowa ()
155 MAJULI AS-15-008-006-028/114
() 		0415008000NRG23310320230346796 31/03/2023 Babul Saikia 0415008WL042636 Babul Saikia 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172753900 Babul Saikia ()
156 MAJULI AS-15-008-006-028/115
() 		0415008000NRG23310320230346797 31/03/2023 Sarat Bora 0415008WL042636 Sarat Bora 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172754443 Sarat Bora ()
157 MAJULI AS-15-008-006-028/1342
() 		0415008000NRG23310320230346759 31/03/2023 Loknath Boruah 0415008WL042633 Loknath Boruah 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172754471 Loknath Boruah ()
158 MAJULI AS-15-008-006-028/1359
() 		0415008000NRG23310320230346762 31/03/2023 Apurba Hazarika 0415008WL042633 Apurba Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172754373 Apurba Hazarika ()
159 MAJULI AS-15-008-006-028/1706
() 		0415008000NRG23310320230346799 31/03/2023 Atul Saikia 0415008WL042636 Atul Saikia 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172754201 Atul Saikia ()
160 MAJULI AS-15-008-006-028/289
() 		0415008000NRG23310320230346804 31/03/2023 Ananta Hazarika 0415008WL042636 Ananta Hazarika 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172754202 Ananta Hazarika ()
161 MAJULI AS-15-008-006-028/300
() 		0415008000NRG23310320230346776 31/03/2023 Jitul Borah 0415008WL042633 Jitul Borah 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172754081 Jitul Borah ()
162 MAJULI AS-15-008-006-028/572
() 		0415008000NRG23310320230346777 31/03/2023 Prema Rajkhowa 0415008WL042633 Prema Rajkhowa 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172753701 Prema Rajkhowa ()
163 MAJULI AS-15-008-006-028/577
() 		0415008000NRG23310320230346778 31/03/2023 Bubul hazarika 0415008WL042633 Bubul hazarika 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172754203 Bubul hazarika ()
164 MAJULI AS-15-008-008-032/2162
() 		0415008000NRG23310320230343564 31/03/2023 DIBYAJYOTI BORAH 0415008WL042391 DIBYAJYOTI BORAH 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172753777 DIBYAJYOTI BORAH ()
165 MAJULI AS-15-008-009-001/1181
() 		0415008000NRG23310320230350921 31/03/2023 BARUN HAZARIKA 0415008WL042798 BARUN HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754124 BARUN HAZARIKA ()
166 MAJULI AS-15-008-009-001/1436
() 		0415008000NRG23310320230350923 31/03/2023 SUREN HAZARIKA 0415008WL042798 SUREN HAZARIKA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172753989 SUREN HAZARIKA ()
167 MAJULI AS-15-008-009-001/1437
() 		0415008000NRG23310320230350924 31/03/2023 RAJU HAZARIKA 0415008WL042798 RAJU HAZARIKA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172754056 RAJU HAZARIKA ()
168 MAJULI AS-15-008-009-001/1443
() 		0415008000NRG23310320230350925 31/03/2023 NITUL HAZARIKA 0415008WL042798 NITUL HAZARIKA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172754057 NITUL HAZARIKA ()
169 MAJULI AS-15-008-009-003/115
() 		0415008000NRG23310320230350944 31/03/2023 Rajkumar Doley 0415008WL042798 Rajkumar Doley 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754381 Rajkumar Doley ()
170 MAJULI AS-15-008-009-003/1488
() 		0415008000NRG23310320230350949 31/03/2023 RATUL PEGU 0415008WL042798 RATUL PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754377 RATUL PEGU ()
171 MAJULI AS-15-008-009-003/1492
() 		0415008000NRG23310320230350950 31/03/2023 BIPUL DOLEY 0415008WL042798 BIPUL DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754380 BIPUL DOLEY ()
172 MAJULI AS-15-008-009-003/162
() 		0415008000NRG23310320230350952 31/03/2023 Kailyan Pegu 0415008WL042798 Kailyan Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754378 Kailyan Pegu ()
173 MAJULI AS-15-008-009-004/1491
() 		0415008000NRG23310320230350782 31/03/2023 ARUN DAS 0415008WL042793 ARUN DAS 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172754379 ARUN DAS ()
174 MAJULI AS-15-008-009-004/1495
() 		0415008000NRG23310320230350784 31/03/2023 SURENDHAR DAS 0415008WL042793 SURENDHAR DAS 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172754382 SURENDHAR DAS ()
175 MAJULI AS-15-008-009-004/1507
() 		0415008000NRG23310320230350787 31/03/2023 NOMALI DAS 0415008WL042793 NOMALI DAS 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172754383 NOMALI DAS ()
176 MAJULI AS-15-008-009-004/1511
() 		0415008000NRG23310320230350788 31/03/2023 INDRA DAS 0415008WL042793 INDRA DAS 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1172754384 INDRA DAS ()
177 MAJULI AS-15-008-009-004/158
() 		0415008000NRG23310320230350789 31/03/2023 Niranjan Das 0415008WL042793 Niranjan Das 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1172754376 Niranjan Das ()
178 MAJULI AS-15-008-009-005/1003
() 		0415008000NRG23310320230351912 31/03/2023 Jatin Kalita 0415008WL042811 Jatin Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754048 Jatin Kalita ()
179 MAJULI AS-15-008-009-005/1004
() 		0415008000NRG23310320230351811 31/03/2023 Bharat Kalita 0415008WL042810 Bharat Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754049 Bharat Kalita ()
180 MAJULI AS-15-008-009-005/1004
() 		0415008000NRG23310320230351812 31/03/2023 BIJU KALITA 0415008WL042810 BIJU KALITA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754077 BIJU KALITA ()
181 MAJULI AS-15-008-009-005/1020
() 		0415008000NRG23310320230351815 31/03/2023 Jayprokash Kalita 0415008WL042810 Jayprokash Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754054 Jayprokash Kalita ()
182 MAJULI AS-15-008-009-005/1020
() 		0415008000NRG23310320230351816 31/03/2023 RIJU KALITA 0415008WL042810 RIJU KALITA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172754076 RIJU KALITA ()
183 MAJULI AS-15-008-009-005/1087
() 		0415008000NRG23310320230351821 31/03/2023 Tupu Kalita 0415008WL042810 Tupu Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754165 Tupu Kalita ()
184 MAJULI AS-15-008-009-005/1097
() 		0415008000NRG23310320230351915 31/03/2023 jibon bhuyan 0415008WL042811 jibon bhuyan 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172753995 jibon bhuyan ()
185 MAJULI AS-15-008-009-005/1100
() 		0415008000NRG23310320230351822 31/03/2023 Jadumoni Kalita 0415008WL042810 Jadumoni Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754051 Jadumoni Kalita ()
186 MAJULI AS-15-008-009-005/117
() 		0415008000NRG23310320230351823 31/03/2023 Sonaram Kalita 0415008WL042810 Sonaram Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754050 Sonaram Kalita ()
187 MAJULI AS-15-008-009-005/119
() 		0415008000NRG23310320230351826 31/03/2023 Rubul Kalita 0415008WL042810 Rubul Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172753943 Rubul Kalita ()
188 MAJULI AS-15-008-009-005/132
() 		0415008000NRG23310320230351829 31/03/2023 Jitu Kalita 0415008WL042810 Jitu Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172753942 Jitu Kalita ()
189 MAJULI AS-15-008-009-005/137
() 		0415008000NRG23310320230351830 31/03/2023 Hira Kalita 0415008WL042810 Hira Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172753944 Hira Kalita ()
190 MAJULI AS-15-008-009-005/137
() 		0415008000NRG23310320230351831 31/03/2023 JAYANTA KALITA 0415008WL042810 JAYANTA KALITA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754013 JAYANTA KALITA ()
191 MAJULI AS-15-008-009-005/210
() 		0415008000NRG23310320230351845 31/03/2023 Raju Kalita 0415008WL042810 Raju Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172753719 Raju Kalita ()
192 MAJULI AS-15-008-009-005/223
() 		0415008000NRG23310320230351852 31/03/2023 MAMU KALITA 0415008WL042810 MAMU KALITA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754015 MAMU KALITA ()
193 MAJULI AS-15-008-009-005/223
() 		0415008000NRG23310320230351851 31/03/2023 Probin Kalita 0415008WL042810 Probin Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754055 Probin Kalita ()
194 MAJULI AS-15-008-009-005/387
() 		0415008000NRG23310320230351859 31/03/2023 Jatindar Kalita 0415008WL042810 Jatindar Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172753718 Jatindar Kalita ()
195 MAJULI AS-15-008-009-005/404
() 		0415008000NRG23310320230351865 31/03/2023 Padmadhar Kalita 0415008WL042810 Padmadhar Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172753994 Padmadhar Kalita ()
196 MAJULI AS-15-008-009-005/408
() 		0415008000NRG23310320230351868 31/03/2023 Mridul Kalita 0415008WL042810 Mridul Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172753996 Mridul Kalita ()
197 MAJULI AS-15-008-009-005/480
() 		0415008000NRG23310320230351869 31/03/2023 Arun Kalita 0415008WL042810 Arun Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754123 Arun Kalita ()
198 MAJULI AS-15-008-009-005/561
() 		0415008000NRG23310320230351873 31/03/2023 Phanidhar Kalita 0415008WL042810 Phanidhar Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172753998 Phanidhar Kalita ()
199 MAJULI AS-15-008-009-005/916
() 		0415008000NRG23310320230351881 31/03/2023 Haren Kalita 0415008WL042810 Haren Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172753722 Haren Kalita ()
200 MAJULI AS-15-008-009-005/922
() 		0415008000NRG23310320230351930 31/03/2023 Prasanta Kalita 0415008WL042811 Prasanta Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754047 Prasanta Kalita ()
201 MAJULI AS-15-008-009-005/924
() 		0415008000NRG23310320230351884 31/03/2023 Raju Kalita 0415008WL042810 Raju Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754046 Raju Kalita ()
202 MAJULI AS-15-008-009-005/925
() 		0415008000NRG23310320230351886 31/03/2023 Moni Kalita 0415008WL042810 Moni Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172753997 Moni Kalita ()
203 MAJULI AS-15-008-009-005/926
() 		0415008000NRG23310320230351887 31/03/2023 Bipin Kalita 0415008WL042810 Bipin Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172753941 Bipin Kalita ()
204 MAJULI AS-15-008-009-005/940
() 		0415008000NRG23310320230351891 31/03/2023 Anil Kalita 0415008WL042810 Anil Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754125 Anil Kalita ()
205 MAJULI AS-15-008-009-005/946
() 		0415008000NRG23310320230351931 31/03/2023 Ajit Kalita 0415008WL042811 Ajit Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754052 Ajit Kalita ()
206 MAJULI AS-15-008-009-005/947
() 		0415008000NRG23310320230351893 31/03/2023 Mridul Kalita 0415008WL042810 Mridul Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754121 Mridul Kalita ()
207 MAJULI AS-15-008-009-005/957
() 		0415008000NRG23310320230351894 31/03/2023 Joyram Borah 0415008WL042810 Joyram Borah 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754044 Joyram Borah ()
208 MAJULI AS-15-008-009-005/958
() 		0415008000NRG23310320230351895 31/03/2023 Gonesh Kalita 0415008WL042810 Gonesh Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754122 Gonesh Kalita ()
209 MAJULI AS-15-008-009-005/963
() 		0415008000NRG23310320230351896 31/03/2023 Bubu Kalita 0415008WL042810 Bubu Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172753758 Bubu Kalita ()
210 MAJULI AS-15-008-009-005/973
() 		0415008000NRG23310320230351902 31/03/2023 Manjit Kalita 0415008WL042810 Manjit Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754375 Manjit Kalita ()
211 MAJULI AS-15-008-009-005/977
() 		0415008000NRG23310320230351903 31/03/2023 Anil Kalita 0415008WL042810 Anil Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172753763 Anil Kalita ()
212 MAJULI AS-15-008-009-005/980
() 		0415008000NRG23310320230351933 31/03/2023 Toseswar Kalita 0415008WL042811 Toseswar Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172753720 Toseswar Kalita ()
213 MAJULI AS-15-008-009-005/989
() 		0415008000NRG23310320230351905 31/03/2023 Bhola Kalita 0415008WL042810 Bhola Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754045 Bhola Kalita ()
214 MAJULI AS-15-008-009-005/990
() 		0415008000NRG23310320230351906 31/03/2023 Bhaiti Kalita 0415008WL042810 Bhaiti Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754053 Bhaiti Kalita ()
215 MAJULI AS-15-008-009-005/991
() 		0415008000NRG23310320230351909 31/03/2023 BHONI KALITA 0415008WL042810 BHONI KALITA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754014 BHONI KALITA ()
216 MAJULI AS-15-008-009-005/996
() 		0415008000NRG23310320230351911 31/03/2023 RINA KALITA 0415008WL042810 RINA KALITA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754075 RINA KALITA ()
217 MAJULI AS-15-008-009-007/12
() 		0415008000NRG23310320230352496 31/03/2023 PINKU DUTTA 0415008WL042820 PINKU DUTTA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754119 PINKU DUTTA ()
218 MAJULI AS-15-008-009-008/326
() 		0415008000NRG23310320230352509 31/03/2023 Jit Saikia 0415008WL042820 Jit Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172753778 Jit Saikia ()
219 MAJULI AS-15-008-009-008/632
() 		0415008000NRG23310320230352511 31/03/2023 Rajib Rajkhowa 0415008WL042820 Rajib Rajkhowa 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754068 Rajib Rajkhowa ()
220 MAJULI AS-15-008-009-013/1112
() 		0415008000NRG23310320230350799 31/03/2023 MISS MORAMI DAS 0415008WL042793 MISS MORAMI DAS 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172753834 MISS MORAMI DAS ()
221 MAJULI AS-15-008-009-013/1114
() 		0415008000NRG23310320230350802 31/03/2023 MISS ATOKI DAS 0415008WL042793 MISS ATOKI DAS 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172753985 MISS ATOKI DAS ()
222 MAJULI AS-15-008-009-013/1117
() 		0415008000NRG23310320230350803 31/03/2023 MISS BOBITA DAS 0415008WL042793 MISS BOBITA DAS 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172753986 MISS BOBITA DAS ()
223 MAJULI AS-15-008-009-013/1121
() 		0415008000NRG23310320230350804 31/03/2023 MISS BOBI DAS 0415008WL042793 MISS BOBI DAS 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172753987 MISS BOBI DAS ()
224 MAJULI AS-15-008-009-013/1128
() 		0415008000NRG23310320230350806 31/03/2023 MISS BORNALI DAS 0415008WL042793 MISS BORNALI DAS 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172753988 MISS BORNALI DAS ()
225 MAJULI AS-15-008-012-007/593
() 		0415008000NRG23310320230350339 31/03/2023 Rakesh Hazarika 0415008WL042778 Rakesh Hazarika 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172753702 Rakesh Hazarika ()
226 MAJULI AS-15-008-012-007/614
() 		0415008000NRG23310320230350347 31/03/2023 Putali Borah 0415008WL042778 Putali Borah 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172753703 Putali Borah ()
227 MAJULI AS-15-008-012-011/680
() 		0415008000NRG23310320230350254 31/03/2023 Ghana Das 0415008WL042774 Ghana Das 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172754474 Ghana Das ()
228 MAJULI AS-15-008-012-013/1474
() 		0415008000NRG23310320230350881 31/03/2023 Oima Doley 0415008WL042796 Oima Doley 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172754439 Oima Doley ()
229 MAJULI AS-15-008-012-013/2025
() 		0415008000NRG23310320230350886 31/03/2023 Mutkan Patir 0415008WL042796 Mutkan Patir 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172754154 Mutkan Patir ()
230 MAJULI AS-15-008-012-016/2034
() 		0415008000NRG23310320230350897 31/03/2023 Ritu Mili Pegu 0415008WL042796 Ritu Mili Pegu 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172754153 Ritu Mili Pegu ()
231 MAJULI AS-15-008-012-025/804
() 		0415008000NRG23310320230350001 31/03/2023 Rajen Bora 0415008WL042764 Rajen Bora 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172753945 Rajen Bora ()
232 MAJULI AS-15-008-012-027/1536
() 		0415008000NRG23310320230350010 31/03/2023 Nirmol Doley 0415008WL042764 Nirmol Doley 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754200 Nirmol Doley ()
233 MAJULI AS-15-008-012-030/1435
() 		0415008000NRG23310320230350013 31/03/2023 Niha Kalita 0415008WL042764 Niha Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172753711 Niha Kalita ()
234 MAJULI AS-15-008-012-030/1435
() 		0415008000NRG23310320230350014 31/03/2023 Ranjita Kalita 0415008WL042764 Ranjita Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172753712 Ranjita Kalita ()
235 MAJULI AS-15-008-012-030/1437
() 		0415008000NRG23310320230350015 31/03/2023 Jan Hazarika 0415008WL042764 Jan Hazarika 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172753978 Jan Hazarika ()
236 MAJULI AS-15-008-012-030/1439
() 		0415008000NRG23310320230350016 31/03/2023 Bipul Borah 0415008WL042764 Bipul Borah 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172753979 Bipul Borah ()
237 MAJULI AS-15-008-012-030/1440
() 		0415008000NRG23310320230350018 31/03/2023 Mompi Borah 0415008WL042764 Mompi Borah 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172753977 Mompi Borah ()
238 MAJULI AS-15-008-012-030/1443
() 		0415008000NRG23310320230350019 31/03/2023 Binu Hazarika 0415008WL042764 Binu Hazarika 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754142 Binu Hazarika ()
239 MAJULI AS-15-008-012-030/1444
() 		0415008000NRG23310320230350020 31/03/2023 Lakhyeswari Hazarika 0415008WL042764 Lakhyeswari Hazarika 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172753976 Lakhyeswari Hazarika ()
240 MAJULI AS-15-008-012-030/715
() 		0415008000NRG23310320230350021 31/03/2023 Bina Hazrika 0415008WL042764 Bina Hazrika 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172753757 Bina Hazrika ()
241 MAJULI AS-15-008-012-031/1544
() 		0415008000NRG23310320230350022 31/03/2023 Bolin Das 0415008WL042764 Bolin Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172753975 Bolin Das ()
242 MAJULI AS-15-008-012-033/1440
() 		0415008000NRG23310320230350026 31/03/2023 Anil Borah 0415008WL042764 Anil Borah 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172753956 Anil Borah ()
243 MAJULI AS-15-008-012-033/1581
() 		0415008000NRG23310320230350027 31/03/2023 Rimpi Das 0415008WL042764 Rimpi Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754140 Rimpi Das ()
244 MAJULI AS-15-008-012-033/1583
() 		0415008000NRG23310320230350029 31/03/2023 Puni Das 0415008WL042764 Puni Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754141 Puni Das ()
245 MAJULI AS-15-008-012-033/721
() 		0415008000NRG23310320230350030 31/03/2023 Lakhi kt. Borah 0415008WL042764 Lakhi kt. Borah 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172753710 Lakhi kt. Borah ()
246 MAJULI AS-15-008-012-035/1437
() 		0415008000NRG23310320230350033 31/03/2023 JUNMONI KALITA 0415008WL042764 JUNMONI KALITA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172754074 JUNMONI KALITA ()
SubTotal 262663 262663
247 MAJULI AS-15-008-006-010/1900
() 		0415008000NRG23310320230350056 31/03/2023 Moni Borah Hazarika 0415008WL042765 Moni Borah Hazarika 00029 UTBI0RRBAGB 1145 1145 Processed 03/05/2023 1172753991 Moni Borah Hazarika ()
248 MAJULI AS-15-008-012-030/1429
() 		0415008000NRG23310320230350011 31/03/2023 Gogendra Saramah 0415008WL042764 Gogendra Saramah 00029 UTBI0RRBAGB 1145 1145 Processed 03/05/2023 1172753974 Gogendra Saramah ()
SubTotal 2290 2290
249 MAJULI AS-15-008-004-014/619
() 		0415008000NRG23310320230349949 31/03/2023 Ripul Mili 0415008WL042761 Ripul Mili 00048 BKID0004062 916 916 Processed 03/05/2023 1172754269 Ripul Mili ()
SubTotal 916 916
250 MAJULI AS-15-008-003-013/1500
() 		0415008000NRG23310320230351712 31/03/2023 Chintamoni Kuli 0415008WL042808 Chintamoni Kuli 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172754246 Chintamoni Kuli ()
251 MAJULI AS-15-008-003-013/4351
() 		0415008000NRG23310320230351733 31/03/2023 CHABIKUMAR KULI 0415008WL042808 CHABIKUMAR KULI 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172754333 CHABIKUMAR KULI ()
252 MAJULI AS-15-008-003-013/4351
() 		0415008000NRG23310320230351734 31/03/2023 PURNIMA KULI 0415008WL042808 PURNIMA KULI 00354 PUNB0064620 1145 1145 Rejected 03/05/2023 1172754325 No Such Account
253 MAJULI AS-15-008-003-013/4352
() 		0415008000NRG23310320230351735 31/03/2023 MURALI TAYUNG 0415008WL042808 MURALI TAYUNG 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172754343 MURALI TAYUNG ()
254 MAJULI AS-15-008-003-013/4353
() 		0415008000NRG23310320230351736 31/03/2023 BIRENDRA KULI 0415008WL042808 BIRENDRA KULI 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172754395 BIRENDRA KULI ()
255 MAJULI AS-15-008-003-013/4354
() 		0415008000NRG23310320230351737 31/03/2023 GITA KULI 0415008WL042808 GITA KULI 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172754335 GITA KULI ()
256 MAJULI AS-15-008-003-013/4356
() 		0415008000NRG23310320230351738 31/03/2023 BIKURAM KULI 0415008WL042808 BIKURAM KULI 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172754338 BIKURAM KULI ()
257 MAJULI AS-15-008-003-013/4360
() 		0415008000NRG23310320230351740 31/03/2023 ANAMIKA KULI 0415008WL042808 ANAMIKA KULI 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172753878 ANAMIKA KULI ()
258 MAJULI AS-15-008-003-013/4361
() 		0415008000NRG23310320230351742 31/03/2023 BIJU PATIR KULI 0415008WL042808 BIJU PATIR KULI 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172754332 BIJU PATIR KULI ()
259 MAJULI AS-15-008-003-013/4361
() 		0415008000NRG23310320230351743 31/03/2023 LACHIT KULI 0415008WL042808 LACHIT KULI 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172754331 LACHIT KULI ()
260 MAJULI AS-15-008-003-013/4362
() 		0415008000NRG23310320230351744 31/03/2023 PROTIMA TAYUNG 0415008WL042808 PROTIMA TAYUNG 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172754336 PROTIMA TAYUNG ()
261 MAJULI AS-15-008-003-013/4363
() 		0415008000NRG23310320230351746 31/03/2023 JADUMONI PEGU 0415008WL042808 JADUMONI PEGU 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172754328 JADUMONI PEGU ()
262 MAJULI AS-15-008-003-013/4363
() 		0415008000NRG23310320230351745 31/03/2023 REKHA PEGU 0415008WL042808 REKHA PEGU 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172754340 REKHA PEGU ()
263 MAJULI AS-15-008-003-013/4365
() 		0415008000NRG23310320230351747 31/03/2023 KANTHIRAM PEGU 0415008WL042808 KANTHIRAM PEGU 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172754330 KANTHIRAM PEGU ()
264 MAJULI AS-15-008-003-013/4366
() 		0415008000NRG23310320230351748 31/03/2023 RAJITA PEGU 0415008WL042808 RAJITA PEGU 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172754339 RAJITA PEGU ()
265 MAJULI AS-15-008-003-013/4369
() 		0415008000NRG23310320230351751 31/03/2023 ANJANA DOLEY 0415008WL042808 ANJANA DOLEY 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172753881 ANJANA DOLEY ()
266 MAJULI AS-15-008-003-013/4369
() 		0415008000NRG23310320230351752 31/03/2023 TILESWAR DOLEY 0415008WL042808 TILESWAR DOLEY 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172754394 TILESWAR DOLEY ()
267 MAJULI AS-15-008-003-013/4371
() 		0415008000NRG23310320230351753 31/03/2023 LAMBUDHAR TAYUNG 0415008WL042808 LAMBUDHAR TAYUNG 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172754324 LAMBUDHAR TAYUNG ()
268 MAJULI AS-15-008-003-013/4374
() 		0415008000NRG23310320230351754 31/03/2023 BHOLANATH DOLEY 0415008WL042808 BHOLANATH DOLEY 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172754329 BHOLANATH DOLEY ()
269 MAJULI AS-15-008-003-013/4378
() 		0415008000NRG23310320230351756 31/03/2023 Nimeswar kuli 0415008WL042808 Nimeswar kuli 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172754326 Nimeswar kuli ()
270 MAJULI AS-15-008-003-013/4379
() 		0415008000NRG23310320230351757 31/03/2023 Bikeswar kuli 0415008WL042808 Bikeswar kuli 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172754396 Bikeswar kuli ()
271 MAJULI AS-15-008-003-013/4381
() 		0415008000NRG23310320230351758 31/03/2023 JUSNA KULI 0415008WL042808 JUSNA KULI 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172754341 JUSNA KULI ()
272 MAJULI AS-15-008-003-013/4387
() 		0415008000NRG23310320230351759 31/03/2023 Asima pegu 0415008WL042808 Asima pegu 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172754337 Asima pegu ()
273 MAJULI AS-15-008-003-013/4388
() 		0415008000NRG23310320230351760 31/03/2023 Makan Tayung 0415008WL042808 Makan Tayung 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172754327 Makan Tayung ()
274 MAJULI AS-15-008-003-013/4389
() 		0415008000NRG23310320230351761 31/03/2023 Krishna Kt. Doley 0415008WL042808 Krishna Kt. Doley 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172754334 Krishna Kt. Doley ()
275 MAJULI AS-15-008-003-021/782
() 		0415008000NRG23310320230351769 31/03/2023 PRANAB TAYUNG 0415008WL042808 PRANAB TAYUNG 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172754113 PRANAB TAYUNG ()
276 MAJULI AS-15-008-004-003/428
() 		0415008000NRG23310320230349898 31/03/2023 JOSHNA PAYENG 0415008WL042761 JOSHNA PAYENG 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754400 JOSHNA PAYENG ()
277 MAJULI AS-15-008-004-011/4032
() 		0415008000NRG23310320230349899 31/03/2023 MAHESH PAYENG 0415008WL042761 MAHESH PAYENG 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754098 MAHESH PAYENG ()
278 MAJULI AS-15-008-004-011/4032
() 		0415008000NRG23310320230349900 31/03/2023 MARAMI PAHADI 0415008WL042761 MARAMI PAHADI 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754263 MARAMI PAHADI ()
279 MAJULI AS-15-008-004-011/4042
() 		0415008000NRG23310320230349902 31/03/2023 SANGITA PAYENG 0415008WL042761 SANGITA PAYENG 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754182 SANGITA PAYENG ()
280 MAJULI AS-15-008-004-011/4044
() 		0415008000NRG23310320230349903 31/03/2023 RANJAN PAYENG 0415008WL042761 RANJAN PAYENG 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754177 RANJAN PAYENG ()
281 MAJULI AS-15-008-004-011/4045
() 		0415008000NRG23310320230349904 31/03/2023 KALPAJIT PAYUN 0415008WL042761 KALPAJIT PAYUN 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754252 KALPAJIT PAYUN ()
282 MAJULI AS-15-008-004-013/2078
() 		0415008000NRG23310320230349906 31/03/2023 MRS MINA PAYENG 0415008WL042761 MRS MINA PAYENG 00354 PUNB0064620 916 916 Processed 03/05/2023 1172753927 MRS MINA PAYENG ()
283 MAJULI AS-15-008-004-013/2081
() 		0415008000NRG23310320230349907 31/03/2023 Ranjita Payun 0415008WL042761 Ranjita Payun 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754398 Ranjita Payun ()
284 MAJULI AS-15-008-004-013/2228
() 		0415008000NRG23310320230349684 31/03/2023 Budhabar Gam 0415008WL042748 Budhabar Gam 00354 PUNB0064620 916 916 Processed 03/05/2023 1172753879 Budhabar Gam ()
285 MAJULI AS-15-008-004-013/2249
() 		0415008000NRG23310320230349686 31/03/2023 RASMI PAYENG 0415008WL042748 RASMI PAYENG 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754109 RASMI PAYENG ()
286 MAJULI AS-15-008-004-013/2258
() 		0415008000NRG23310320230349909 31/03/2023 Bina Payeng 0415008WL042761 Bina Payeng 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754249 Bina Payeng ()
287 MAJULI AS-15-008-004-013/3215
() 		0415008000NRG23310320230349911 31/03/2023 MIDULA PAYUN 0415008WL042761 MIDULA PAYUN 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754107 MIDULA PAYUN ()
288 MAJULI AS-15-008-004-013/3219
() 		0415008000NRG23310320230349913 31/03/2023 BABUDHAN PAYUN 0415008WL042761 BABUDHAN PAYUN 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754323 BABUDHAN PAYUN ()
289 MAJULI AS-15-008-004-013/3219
() 		0415008000NRG23310320230349912 31/03/2023 RAMOI PAYUN 0415008WL042761 RAMOI PAYUN 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754102 RAMOI PAYUN ()
290 MAJULI AS-15-008-004-013/396
() 		0415008000NRG23310320230349916 31/03/2023 SANJAY PAYENG 0415008WL042761 SANJAY PAYENG 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754104 SANJAY PAYENG ()
291 MAJULI AS-15-008-004-013/4006
() 		0415008000NRG23310320230349687 31/03/2023 KOBITA PAYENG 0415008WL042748 KOBITA PAYENG 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754406 KOBITA PAYENG ()
292 MAJULI AS-15-008-004-013/5554
() 		0415008000NRG23310320230349920 31/03/2023 Piya Regon 0415008WL042761 Piya Regon 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754106 Piya Regon ()
293 MAJULI AS-15-008-004-013/5554
() 		0415008000NRG23310320230349919 31/03/2023 Tarun Regon 0415008WL042761 Tarun Regon 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754342 Tarun Regon ()
294 MAJULI AS-15-008-004-013/5588
() 		0415008000NRG23310320230349921 31/03/2023 Kabita Gam 0415008WL042761 Kabita Gam 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754251 Kabita Gam ()
295 MAJULI AS-15-008-004-013/970
() 		0415008000NRG23310320230349923 31/03/2023 Bharati Payeng 0415008WL042761 Bharati Payeng 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754245 Bharati Payeng ()
296 MAJULI AS-15-008-004-013/970
() 		0415008000NRG23310320230349924 31/03/2023 BISWJIT PAYENG 0415008WL042761 BISWJIT PAYENG 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754265 BISWJIT PAYENG ()
297 MAJULI AS-15-008-004-015/20948
() 		0415008000NRG23310320230344197 31/03/2023 PRITISH BEZBORUAH 0415008WL042427 PRITISH BEZBORUAH 00354 PUNB0064620 687 687 Processed 03/05/2023 1172754190 PRITISH BEZBORUAH ()
298 MAJULI AS-15-008-004-016/1010
() 		0415008000NRG23310320230344200 31/03/2023 Gobin Dutta 0415008WL042427 Gobin Dutta 00354 PUNB0064620 687 687 Processed 03/05/2023 1172754262 Gobin Dutta ()
299 MAJULI AS-15-008-004-016/1025
() 		0415008000NRG23310320230344201 31/03/2023 Niren Katoki 0415008WL042427 Niren Katoki 00354 PUNB0064620 687 687 Processed 03/05/2023 1172754261 Niren Katoki ()
300 MAJULI AS-15-008-004-017/2366
() 		0415008000NRG23310320230349957 31/03/2023 Mrs Junmoni Payeng 0415008WL042761 Mrs Junmoni Payeng 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754097 Mrs Junmoni Payeng ()
301 MAJULI AS-15-008-004-017/2376
() 		0415008000NRG23310320230349959 31/03/2023 Mrs Mainu Payun Payeng 0415008WL042761 Mrs Mainu Payun Payeng 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754260 Mrs Mainu Payun Payeng ()
302 MAJULI AS-15-008-004-017/2376
() 		0415008000NRG23310320230349958 31/03/2023 Sri Dhurba jyoti Payeng 0415008WL042761 Sri Dhurba jyoti Payeng 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754321 Sri Dhurba jyoti Payeng ()
303 MAJULI AS-15-008-004-017/2380
() 		0415008000NRG23310320230349960 31/03/2023 Sri Jugal Payeng 0415008WL042761 Sri Jugal Payeng 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754215 Sri Jugal Payeng ()
304 MAJULI AS-15-008-004-017/2384
() 		0415008000NRG23310320230349963 31/03/2023 PALLABI PAYUN 0415008WL042761 PALLABI PAYUN 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754399 PALLABI PAYUN ()
305 MAJULI AS-15-008-004-017/2384
() 		0415008000NRG23310320230349962 31/03/2023 Sri Satyajit PAYUN 0415008WL042761 Sri Satyajit PAYUN 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754101 Sri Satyajit PAYUN ()
306 MAJULI AS-15-008-004-017/2385
() 		0415008000NRG23310320230349964 31/03/2023 Mrs Lalu payeng 0415008WL042761 Mrs Lalu payeng 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754266 Mrs Lalu payeng ()
307 MAJULI AS-15-008-004-017/2388
() 		0415008000NRG23310320230349716 31/03/2023 SUREN PAYENG 0415008WL042748 SUREN PAYENG 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754264 SUREN PAYENG ()
308 MAJULI AS-15-008-004-017/3096
() 		0415008000NRG23310320230349965 31/03/2023 RAGHUNATH PAYENG 0415008WL042761 RAGHUNATH PAYENG 00354 PUNB0064620 916 916 Processed 03/05/2023 1172753894 RAGHUNATH PAYENG ()
309 MAJULI AS-15-008-004-017/3097
() 		0415008000NRG23310320230349966 31/03/2023 RAJIB PAYENG 0415008WL042761 RAJIB PAYENG 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754397 RAJIB PAYENG ()
310 MAJULI AS-15-008-004-017/3097
() 		0415008000NRG23310320230349967 31/03/2023 RIJU PAYENG 0415008WL042761 RIJU PAYENG 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754257 RIJU PAYENG ()
311 MAJULI AS-15-008-004-017/3417
() 		0415008000NRG23310320230349969 31/03/2023 PORAGMONI REGON PAYENG 0415008WL042761 PORAGMONI REGON PAYENG 00354 PUNB0064620 916 916 Processed 03/05/2023 1172753897 PORAGMONI REGON PAYENG ()
312 MAJULI AS-15-008-004-017/4371
() 		0415008000NRG23310320230349735 31/03/2023 BIJOY PAYENG 0415008WL042748 BIJOY PAYENG 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754319 BIJOY PAYENG ()
313 MAJULI AS-15-008-006-001/134
() 		0415008000NRG23310320230346718 31/03/2023 Hemawati kalita 0415008WL042631 Hemawati kalita 00354 PUNB0064620 1832 1832 Processed 03/05/2023 1172753887 Hemawati kalita ()
314 MAJULI AS-15-008-007-004/1686
() 		0415008000NRG23310320230352730 31/03/2023 Dudu Baruah 0415008WL042825 Dudu Baruah 00354 PUNB0064620 1374 1374 Processed 03/05/2023 1172754218 Dudu Baruah ()
315 MAJULI AS-15-008-007-004/1697
() 		0415008000NRG23310320230352732 31/03/2023 JINTU BORAH 0415008WL042825 JINTU BORAH 00354 PUNB0064620 1374 1374 Processed 03/05/2023 1172753896 JINTU BORAH ()
316 MAJULI AS-15-008-007-004/1713
() 		0415008000NRG23310320230352733 31/03/2023 Bhanu Bora 0415008WL042825 Bhanu Bora 00354 PUNB0064620 1374 1374 Processed 03/05/2023 1172754172 Bhanu Bora ()
317 MAJULI AS-15-008-007-004/1717
() 		0415008000NRG23310320230352734 31/03/2023 Gopal Krishna Borah 0415008WL042825 Gopal Krishna Borah 00354 PUNB0064620 1374 1374 Processed 03/05/2023 1172754216 Gopal Krishna Borah ()
318 MAJULI AS-15-008-007-004/1718
() 		0415008000NRG23310320230352735 31/03/2023 Narayan Bhuyan 0415008WL042825 Narayan Bhuyan 00354 PUNB0064620 1374 1374 Processed 03/05/2023 1172754099 Narayan Bhuyan ()
319 MAJULI AS-15-008-007-004/1720
() 		0415008000NRG23310320230352736 31/03/2023 Shikha Paul 0415008WL042825 Shikha Paul 00354 PUNB0064620 1374 1374 Processed 03/05/2023 1172754268 Shikha Paul ()
320 MAJULI AS-15-008-007-004/1723
() 		0415008000NRG23310320230352738 31/03/2023 Pompi borah 0415008WL042825 Pompi borah 00354 PUNB0064620 1374 1374 Processed 03/05/2023 1172754029 Pompi borah ()
321 MAJULI AS-15-008-007-004/1723
() 		0415008000NRG23310320230352737 31/03/2023 Pranjal borah 0415008WL042825 Pranjal borah 00354 PUNB0064620 1374 1374 Processed 03/05/2023 1172754111 Pranjal borah ()
322 MAJULI AS-15-008-007-004/1740
() 		0415008000NRG23310320230352741 31/03/2023 Priyanka Boruah 0415008WL042825 Priyanka Boruah 00354 PUNB0064620 1374 1374 Processed 03/05/2023 1172754175 Priyanka Boruah ()
323 MAJULI AS-15-008-007-004/1741
() 		0415008000NRG23310320230352742 31/03/2023 kiran boruah 0415008WL042825 kiran boruah 00354 PUNB0064620 1374 1374 Processed 03/05/2023 1172754407 kiran boruah ()
324 MAJULI AS-15-008-007-007/2113
() 		0415008000NRG23310320230352746 31/03/2023 Jarna Das 0415008WL042825 Jarna Das 00354 PUNB0064620 1374 1374 Processed 03/05/2023 1172754100 Jarna Das ()
325 MAJULI AS-15-008-007-007/2113
() 		0415008000NRG23310320230352745 31/03/2023 Sajal Das 0415008WL042825 Sajal Das 00354 PUNB0064620 1374 1374 Processed 03/05/2023 1172754116 Sajal Das ()
326 MAJULI AS-15-008-007-007/2126
() 		0415008000NRG23310320230352747 31/03/2023 champa thakur 0415008WL042825 champa thakur 00354 PUNB0064620 1374 1374 Processed 03/05/2023 1172754115 champa thakur ()
327 MAJULI AS-15-008-007-007/2126
() 		0415008000NRG23310320230352748 31/03/2023 Jayprakash thakur 0415008WL042825 Jayprakash thakur 00354 PUNB0064620 1374 1374 Processed 03/05/2023 1172753898 Jayprakash thakur ()
328 MAJULI AS-15-008-007-007/3150
() 		0415008000NRG23310320230352749 31/03/2023 MAMANI DAS 0415008WL042825 MAMANI DAS 00354 PUNB0064620 1374 1374 Processed 03/05/2023 1172754253 MAMANI DAS ()
329 MAJULI AS-15-008-007-007/3150
() 		0415008000NRG23310320230352750 31/03/2023 NIKITA DAS 0415008WL042825 NIKITA DAS 00354 PUNB0064620 1374 1374 Processed 03/05/2023 1172754259 NIKITA DAS ()
330 MAJULI AS-15-008-007-007/3154
() 		0415008000NRG23310320230352751 31/03/2023 Riju nath 0415008WL042825 Riju nath 00354 PUNB0064620 1374 1374 Processed 03/05/2023 1172754031 Riju nath ()
331 MAJULI AS-15-008-007-007/510
() 		0415008000NRG23310320230352753 31/03/2023 Rita Bhuyan 0415008WL042825 Rita Bhuyan 00354 PUNB0064620 1374 1374 Processed 03/05/2023 1172754108 Rita Bhuyan ()
332 MAJULI AS-15-008-007-010/2059
() 		0415008000NRG23310320230352756 31/03/2023 Gupal Halder 0415008WL042825 Gupal Halder 00354 PUNB0064620 1374 1374 Processed 03/05/2023 1172753891 Gupal Halder ()
333 MAJULI AS-15-008-007-010/2087
() 		0415008000NRG23310320230352758 31/03/2023 Tarun Halder 0415008WL042825 Tarun Halder 00354 PUNB0064620 1374 1374 Processed 03/05/2023 1172754110 Tarun Halder ()
334 MAJULI AS-15-008-007-010/2493
() 		0415008000NRG23310320230352761 31/03/2023 Bipul Halder 0415008WL042825 Bipul Halder 00354 PUNB0064620 1374 1374 Processed 03/05/2023 1172754103 Bipul Halder ()
335 MAJULI AS-15-008-007-010/995
() 		0415008000NRG23310320230352762 31/03/2023 Basu Ahmed 0415008WL042825 Basu Ahmed 00354 PUNB0064620 1374 1374 Processed 03/05/2023 1172753892 Basu Ahmed ()
336 MAJULI AS-15-008-007-011/2072
() 		0415008000NRG23310320230352763 31/03/2023 Nabajyoti Saikia 0415008WL042825 Nabajyoti Saikia 00354 PUNB0064620 1374 1374 Processed 03/05/2023 1172754118 Nabajyoti Saikia ()
337 MAJULI AS-15-008-007-011/2446
() 		0415008000NRG23310320230352765 31/03/2023 Chandan Moni Saikia 0415008WL042825 Chandan Moni Saikia 00354 PUNB0064620 1374 1374 Processed 03/05/2023 1172754028 Chandan Moni Saikia ()
338 MAJULI AS-15-008-007-011/2446
() 		0415008000NRG23310320230352764 31/03/2023 Midupaban Saikia 0415008WL042825 Midupaban Saikia 00354 PUNB0064620 1374 1374 Processed 03/05/2023 1172753924 Midupaban Saikia ()
339 MAJULI AS-15-008-007-012/2098
() 		0415008000NRG23310320230352767 31/03/2023 NARAYAN BORUAH 0415008WL042825 NARAYAN BORUAH 00354 PUNB0064620 1374 1374 Processed 03/05/2023 1172754183 NARAYAN BORUAH ()
340 MAJULI AS-15-008-007-013/21
() 		0415008000NRG23310320230352770 31/03/2023 Sadhan Payang 0415008WL042825 Sadhan Payang 00354 PUNB0064620 1374 1374 Processed 03/05/2023 1172753893 Sadhan Payang ()
341 MAJULI AS-15-008-007-018/1834
() 		0415008000NRG23310320230352771 31/03/2023 DEBASISH BORAH 0415008WL042825 DEBASISH BORAH 00354 PUNB0064620 1374 1374 Processed 03/05/2023 1172754174 DEBASISH BORAH ()
342 MAJULI AS-15-008-007-018/4312
() 		0415008000NRG23310320230352772 31/03/2023 Jyoti Boruah 0415008WL042825 Jyoti Boruah 00354 PUNB0064620 1374 1374 Processed 03/05/2023 1172754408 Jyoti Boruah ()
343 MAJULI AS-15-008-008-032/2162
() 		0415008000NRG23310320230343565 31/03/2023 PURNIMA BORAH 0415008WL042391 PURNIMA BORAH 00354 PUNB0064620 1832 1832 Processed 03/05/2023 1172754186 PURNIMA BORAH ()
344 MAJULI AS-15-008-009-005/217
() 		0415008000NRG23310320230351849 31/03/2023 MANJU KALITA 0415008WL042810 MANJU KALITA 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172754217 MANJU KALITA ()
345 MAJULI AS-15-008-009-005/224
() 		0415008000NRG23310320230351921 31/03/2023 SUM KALITA 0415008WL042811 SUM KALITA 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172754105 SUM KALITA ()
346 MAJULI AS-15-008-009-005/482
() 		0415008000NRG23310320230351871 31/03/2023 Dipa kalita 0415008WL042810 Dipa kalita 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172753925 Dipa kalita ()
347 MAJULI AS-15-008-009-005/482
() 		0415008000NRG23310320230351870 31/03/2023 Nripen Klaita 0415008WL042810 Nripen Klaita 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172754256 Nripen Klaita ()
348 MAJULI AS-15-008-009-005/916
() 		0415008000NRG23310320230351882 31/03/2023 juli kalita 0415008WL042810 juli kalita 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172753926 juli kalita ()
349 MAJULI AS-15-008-012-007/5
() 		0415008000NRG23310320230350335 31/03/2023 Mamani Borah 0415008WL042778 Mamani Borah 00354 PUNB0064620 1374 1374 Processed 03/05/2023 1172754173 Mamani Borah ()
350 MAJULI AS-15-008-012-007/592
() 		0415008000NRG23310320230350338 31/03/2023 Badon Borah 0415008WL042778 Badon Borah 00354 PUNB0064620 1374 1374 Processed 03/05/2023 1172754095 Badon Borah ()
351 MAJULI AS-15-008-012-007/593
() 		0415008000NRG23310320230350340 31/03/2023 Smti. Biju Hazarika 0415008WL042778 Smti. Biju Hazarika 00354 PUNB0064620 1374 1374 Processed 03/05/2023 1172754033 Smti. Biju Hazarika ()
352 MAJULI AS-15-008-012-007/607
() 		0415008000NRG23310320230350346 31/03/2023 Doli dutta Boruah 0415008WL042778 Doli dutta Boruah 00354 PUNB0064620 1374 1374 Processed 03/05/2023 1172754320 Doli dutta Boruah ()
353 MAJULI AS-15-008-012-007/703
() 		0415008000NRG23310320230350350 31/03/2023 Jatin Medhi 0415008WL042778 Jatin Medhi 00354 PUNB0064620 1374 1374 Processed 03/05/2023 1172754211 Jatin Medhi ()
354 MAJULI AS-15-008-012-007/703
() 		0415008000NRG23310320230350349 31/03/2023 Sri Rabin Medhi 0415008WL042778 Sri Rabin Medhi 00354 PUNB0064620 1374 1374 Processed 03/05/2023 1172754043 Sri Rabin Medhi ()
355 MAJULI AS-15-008-012-007/918
() 		0415008000NRG23310320230350351 31/03/2023 Pompi Bharali Mudoi 0415008WL042778 Pompi Bharali Mudoi 00354 PUNB0064620 1374 1374 Processed 03/05/2023 1172753880 Pompi Bharali Mudoi ()
356 MAJULI AS-15-008-012-010/2057
() 		0415008000NRG23310320230350871 31/03/2023 ARUNA DOLEY 0415008WL042796 ARUNA DOLEY 00354 PUNB0064620 458 458 Processed 03/05/2023 1172754030 ARUNA DOLEY ()
357 MAJULI AS-15-008-012-010/2061
() 		0415008000NRG23310320230350872 31/03/2023 NAMITA TAYUNG DOLEY 0415008WL042796 NAMITA TAYUNG DOLEY 00354 PUNB0064620 458 458 Processed 03/05/2023 1172754405 NAMITA TAYUNG DOLEY ()
358 MAJULI AS-15-008-012-010/2064
() 		0415008000NRG23310320230350876 31/03/2023 ANUPOMA DOLEY 0415008WL042796 ANUPOMA DOLEY 00354 PUNB0064620 458 458 Processed 03/05/2023 1172754404 ANUPOMA DOLEY ()
359 MAJULI AS-15-008-012-010/2064
() 		0415008000NRG23310320230350875 31/03/2023 ATINDA DOLEY 0415008WL042796 ATINDA DOLEY 00354 PUNB0064620 458 458 Processed 03/05/2023 1172754258 ATINDA DOLEY ()
360 MAJULI AS-15-008-012-010/2065
() 		0415008000NRG23310320230350878 31/03/2023 RIMPI DOLEY PEGU 0415008WL042796 RIMPI DOLEY PEGU 00354 PUNB0064620 458 458 Processed 03/05/2023 1172754403 RIMPI DOLEY PEGU ()
361 MAJULI AS-15-008-012-010/2078
() 		0415008000NRG23310320230350879 31/03/2023 Miss Tutu Patir 0415008WL042796 Miss Tutu Patir 00354 PUNB0064620 458 458 Processed 03/05/2023 1172754255 Miss Tutu Patir ()
362 MAJULI AS-15-008-012-010/653
() 		0415008000NRG23310320230350207 31/03/2023 Lalmai Das 0415008WL042774 Lalmai Das 00354 PUNB0064620 916 916 Processed 03/05/2023 1172753885 Lalmai Das ()
363 MAJULI AS-15-008-012-011/1190
() 		0415008000NRG23310320230350210 31/03/2023 Sitamoni Das 0415008WL042774 Sitamoni Das 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754180 Sitamoni Das ()
364 MAJULI AS-15-008-012-011/1232
() 		0415008000NRG23310320230350211 31/03/2023 Podmeswari Borah 0415008WL042774 Podmeswari Borah 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754170 Podmeswari Borah ()
365 MAJULI AS-15-008-012-011/1606
() 		0415008000NRG23310320230350219 31/03/2023 Konmai Das 0415008WL042774 Konmai Das 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754038 Konmai Das ()
366 MAJULI AS-15-008-012-011/1612
() 		0415008000NRG23310320230350220 31/03/2023 Sima Das 0415008WL042774 Sima Das 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754185 Sima Das ()
367 MAJULI AS-15-008-012-011/1613
() 		0415008000NRG23310320230350222 31/03/2023 Dulumoni Das 0415008WL042774 Dulumoni Das 00354 PUNB0064620 916 916 Processed 03/05/2023 1172753883 Dulumoni Das ()
368 MAJULI AS-15-008-012-011/1627
() 		0415008000NRG23310320230350223 31/03/2023 Papori das 0415008WL042774 Papori das 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754032 Papori das ()
369 MAJULI AS-15-008-012-011/1628
() 		0415008000NRG23310320230350224 31/03/2023 Makon Das 0415008WL042774 Makon Das 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754214 Makon Das ()
370 MAJULI AS-15-008-012-011/1654
() 		0415008000NRG23310320230350225 31/03/2023 Ranu Das 0415008WL042774 Ranu Das 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754169 Ranu Das ()
371 MAJULI AS-15-008-012-011/1839
() 		0415008000NRG23310320230350229 31/03/2023 Junali Das 0415008WL042774 Junali Das 00354 PUNB0064620 916 916 Processed 03/05/2023 1172753884 Junali Das ()
372 MAJULI AS-15-008-012-011/1933
() 		0415008000NRG23310320230350230 31/03/2023 HEMANTA DAS 0415008WL042774 HEMANTA DAS 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754267 HEMANTA DAS ()
373 MAJULI AS-15-008-012-011/1934
() 		0415008000NRG23310320230350231 31/03/2023 RUPA DAS 0415008WL042774 RUPA DAS 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754036 RUPA DAS ()
374 MAJULI AS-15-008-012-011/1971
() 		0415008000NRG23310320230350233 31/03/2023 SUNU DAS 0415008WL042774 SUNU DAS 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754248 SUNU DAS ()
375 MAJULI AS-15-008-012-011/1975
() 		0415008000NRG23310320230350235 31/03/2023 BOBI DAS 0415008WL042774 BOBI DAS 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754193 BOBI DAS ()
376 MAJULI AS-15-008-012-011/1975
() 		0415008000NRG23310320230350236 31/03/2023 NARAN DAS 0415008WL042774 NARAN DAS 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754094 NARAN DAS ()
377 MAJULI AS-15-008-012-011/430
() 		0415008000NRG23310320230350241 31/03/2023 Sangita Das 0415008WL042774 Sangita Das 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754187 Sangita Das ()
378 MAJULI AS-15-008-012-011/523
() 		0415008000NRG23310320230350243 31/03/2023 Nabanita Das 0415008WL042774 Nabanita Das 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754040 Nabanita Das ()
379 MAJULI AS-15-008-012-011/582
() 		0415008000NRG23310320230350245 31/03/2023 Junti Das 0415008WL042774 Junti Das 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754250 Junti Das ()
380 MAJULI AS-15-008-012-011/582
() 		0415008000NRG23310320230350244 31/03/2023 Sunil Das 0415008WL042774 Sunil Das 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754035 Sunil Das ()
381 MAJULI AS-15-008-012-011/599
() 		0415008000NRG23310320230350246 31/03/2023 Lakhimai Das 0415008WL042774 Lakhimai Das 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754042 Lakhimai Das ()
382 MAJULI AS-15-008-012-011/646
() 		0415008000NRG23310320230350248 31/03/2023 Muhila Borah 0415008WL042774 Muhila Borah 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754184 Muhila Borah ()
383 MAJULI AS-15-008-012-011/646
() 		0415008000NRG23310320230350247 31/03/2023 Sri Kiran Borah 0415008WL042774 Sri Kiran Borah 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754176 Sri Kiran Borah ()
384 MAJULI AS-15-008-012-011/647
() 		0415008000NRG23310320230350249 31/03/2023 Bubul Das 0415008WL042774 Bubul Das 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754096 Bubul Das ()
385 MAJULI AS-15-008-012-011/647
() 		0415008000NRG23310320230350250 31/03/2023 JANMONI DAS 0415008WL042774 JANMONI DAS 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754212 JANMONI DAS ()
386 MAJULI AS-15-008-012-011/650
() 		0415008000NRG23310320230350251 31/03/2023 Namita Das 0415008WL042774 Namita Das 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754213 Namita Das ()
387 MAJULI AS-15-008-012-011/679
() 		0415008000NRG23310320230350253 31/03/2023 Hareswar Das 0415008WL042774 Hareswar Das 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754112 Hareswar Das ()
388 MAJULI AS-15-008-012-011/680
() 		0415008000NRG23310320230350255 31/03/2023 Smti Muhila Das 0415008WL042774 Smti Muhila Das 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754244 Smti Muhila Das ()
389 MAJULI AS-15-008-012-011/880
() 		0415008000NRG23310320230350258 31/03/2023 Juanali Das 0415008WL042774 Juanali Das 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754114 Juanali Das ()
390 MAJULI AS-15-008-012-011/880
() 		0415008000NRG23310320230350257 31/03/2023 Niromai Das 0415008WL042774 Niromai Das 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754178 Niromai Das ()
391 MAJULI AS-15-008-012-011/886
() 		0415008000NRG23310320230350263 31/03/2023 Ranumai Das 0415008WL042774 Ranumai Das 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754039 Ranumai Das ()
392 MAJULI AS-15-008-012-011/923
() 		0415008000NRG23310320230350265 31/03/2023 Soon Das 0415008WL042774 Soon Das 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754041 Soon Das ()
393 MAJULI AS-15-008-012-011/935
() 		0415008000NRG23310320230350267 31/03/2023 Bhupen Das 0415008WL042774 Bhupen Das 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754322 Bhupen Das ()
394 MAJULI AS-15-008-012-011/935
() 		0415008000NRG23310320230350266 31/03/2023 Miss Rumi Das 0415008WL042774 Miss Rumi Das 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754037 Miss Rumi Das ()
395 MAJULI AS-15-008-012-011/936
() 		0415008000NRG23310320230350269 31/03/2023 TUTUMONI DAS 0415008WL042774 TUTUMONI DAS 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754034 TUTUMONI DAS ()
396 MAJULI AS-15-008-012-011/946
() 		0415008000NRG23310320230350272 31/03/2023 JAN DAS 0415008WL042774 JAN DAS 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754179 JAN DAS ()
397 MAJULI AS-15-008-012-011/950
() 		0415008000NRG23310320230350274 31/03/2023 Anima Das 0415008WL042774 Anima Das 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754191 Anima Das ()
398 MAJULI AS-15-008-012-011/951
() 		0415008000NRG23310320230350276 31/03/2023 Rumi Das 0415008WL042774 Rumi Das 00354 PUNB0064620 916 916 Processed 03/05/2023 1172753882 Rumi Das ()
399 MAJULI AS-15-008-012-011/952
() 		0415008000NRG23310320230350278 31/03/2023 Deepa Das 0415008WL042774 Deepa Das 00354 PUNB0064620 916 916 Processed 03/05/2023 1172754117 Deepa Das ()
400 MAJULI AS-15-008-012-013/1468
() 		0415008000NRG23310320230350880 31/03/2023 ANJU DOLEY 0415008WL042796 ANJU DOLEY 00354 PUNB0064620 458 458 Processed 03/05/2023 1172754181 ANJU DOLEY ()
401 MAJULI AS-15-008-012-013/2027
() 		0415008000NRG23310320230350888 31/03/2023 Debaram Patir 0415008WL042796 Debaram Patir 00354 PUNB0064620 458 458 Processed 03/05/2023 1172753890 Debaram Patir ()
402 MAJULI AS-15-008-012-013/635
() 		0415008000NRG23310320230350889 31/03/2023 Noba Doley 0415008WL042796 Noba Doley 00354 PUNB0064620 458 458 Processed 03/05/2023 1172754210 Noba Doley ()
403 MAJULI AS-15-008-012-013/635
() 		0415008000NRG23310320230350890 31/03/2023 Rekha Doley 0415008WL042796 Rekha Doley 00354 PUNB0064620 458 458 Processed 03/05/2023 1172754192 Rekha Doley ()
404 MAJULI AS-15-008-012-014/1650
() 		0415008000NRG23310320230350892 31/03/2023 Surajit Mili 0415008WL042796 Surajit Mili 00354 PUNB0064620 458 458 Processed 03/05/2023 1172753888 Surajit Mili ()
405 MAJULI AS-15-008-012-016/2040
() 		0415008000NRG23310320230350901 31/03/2023 PRASANTA PATIR 0415008WL042796 PRASANTA PATIR 00354 PUNB0064620 458 458 Processed 03/05/2023 1172754247 PRASANTA PATIR ()
406 MAJULI AS-15-008-012-016/2041
() 		0415008000NRG23310320230350902 31/03/2023 SUBHARANI DOLEY PATIR 0415008WL042796 SUBHARANI DOLEY PATIR 00354 PUNB0064620 458 458 Processed 03/05/2023 1172754402 SUBHARANI DOLEY PATIR ()
407 MAJULI AS-15-008-012-016/2042
() 		0415008000NRG23310320230350903 31/03/2023 RUMI DOLEY 0415008WL042796 RUMI DOLEY 00354 PUNB0064620 458 458 Processed 03/05/2023 1172754401 RUMI DOLEY ()
408 MAJULI AS-15-008-012-016/2070
() 		0415008000NRG23310320230350913 31/03/2023 DASHAMI PATIR 0415008WL042796 DASHAMI PATIR 00354 PUNB0064620 458 458 Processed 03/05/2023 1172754189 DASHAMI PATIR ()
409 MAJULI AS-15-008-012-016/2070
() 		0415008000NRG23310320230350914 31/03/2023 KULU PATIR 0415008WL042796 KULU PATIR 00354 PUNB0064620 458 458 Processed 03/05/2023 1172753889 KULU PATIR ()
410 MAJULI AS-15-008-012-016/644
() 		0415008000NRG23310320230350915 31/03/2023 Sri Janardan Doley 0415008WL042796 Sri Janardan Doley 00354 PUNB0064620 458 458 Processed 03/05/2023 1172754171 Sri Janardan Doley ()
411 MAJULI AS-15-008-012-026/1432
() 		0415008000NRG23310320230350004 31/03/2023 Putu Kakoti 0415008WL042764 Putu Kakoti 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172754188 Putu Kakoti ()
412 MAJULI AS-15-008-012-030/1434
() 		0415008000NRG23310320230350012 31/03/2023 Smti. Kalpana Borah 0415008WL042764 Smti. Kalpana Borah 00354 PUNB0064620 1145 1145 Rejected 03/05/2023 1172754254 Account closed
413 MAJULI AS-15-008-012-031/736
() 		0415008000NRG23310320230350023 31/03/2023 Prabha Borah 0415008WL042764 Prabha Borah 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172753886 Prabha Borah ()
414 MAJULI AS-15-008-012-032/737
() 		0415008000NRG23310320230350025 31/03/2023 RIJUMONI DAS 0415008WL042764 RIJUMONI DAS 00354 PUNB0064620 458 458 Processed 03/05/2023 1172753895 RIJUMONI DAS ()
SubTotal 168315 168315
415 MAJULI AS-15-008-005-001/1079
() 		0415008000NRG23310320230349020 31/03/2023 Luku Bhuyan 0415008WL042733 Luku Bhuyan 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172753725 Luku Bhuyan ()
416 MAJULI AS-15-008-005-001/1079
() 		0415008000NRG23310320230349021 31/03/2023 Nabin Bhyan 0415008WL042733 Nabin Bhyan 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754163 Nabin Bhyan ()
417 MAJULI AS-15-008-005-001/1241
() 		0415008000NRG23310320230349025 31/03/2023 Mamoni Borah 0415008WL042733 Mamoni Borah 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754374 Mamoni Borah ()
418 MAJULI AS-15-008-005-001/138
() 		0415008000NRG23310320230349027 31/03/2023 Dipak Borah 0415008WL042733 Dipak Borah 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172753980 Dipak Borah ()
419 MAJULI AS-15-008-005-001/138
() 		0415008000NRG23310320230349028 31/03/2023 Nijara Borah 0415008WL042733 Nijara Borah 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754208 Nijara Borah ()
420 MAJULI AS-15-008-005-001/141
() 		0415008000NRG23310320230349030 31/03/2023 Probhat Bhuyan 0415008WL042733 Probhat Bhuyan 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754464 Probhat Bhuyan ()
421 MAJULI AS-15-008-005-001/141
() 		0415008000NRG23310320230349031 31/03/2023 Rumi Bhuyan 0415008WL042733 Rumi Bhuyan 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172753731 Rumi Bhuyan ()
422 MAJULI AS-15-008-005-001/142
() 		0415008000NRG23310320230349032 31/03/2023 Ritupan Saikia 0415008WL042733 Ritupan Saikia 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754459 Ritupan Saikia ()
423 MAJULI AS-15-008-005-001/144
() 		0415008000NRG23310320230349033 31/03/2023 Nila Saikia 0415008WL042733 Nila Saikia 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754461 Nila Saikia ()
424 MAJULI AS-15-008-005-001/1500
() 		0415008000NRG23310320230349035 31/03/2023 Moni Bhuyan Saikia 0415008WL042733 Moni Bhuyan Saikia 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754490 Moni Bhuyan Saikia ()
425 MAJULI AS-15-008-005-001/1511
() 		0415008000NRG23310320230349037 31/03/2023 Bul Saikia 0415008WL042733 Bul Saikia 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754224 Bul Saikia ()
426 MAJULI AS-15-008-005-001/1529
() 		0415008000NRG23310320230349038 31/03/2023 Arup Saikia 0415008WL042733 Arup Saikia 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754484 Arup Saikia ()
427 MAJULI AS-15-008-005-001/1698
() 		0415008000NRG23310320230349042 31/03/2023 Hireswar Kalita 0415008WL042733 Hireswar Kalita 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754412 Hireswar Kalita ()
428 MAJULI AS-15-008-005-001/1698
() 		0415008000NRG23310320230349041 31/03/2023 Parishmita Kalita 0415008WL042733 Parishmita Kalita 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172753842 Parishmita Kalita ()
429 MAJULI AS-15-008-005-001/1967
() 		0415008000NRG23310320230349044 31/03/2023 Anita Bora 0415008WL042733 Anita Bora 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172753818 Anita Bora ()
430 MAJULI AS-15-008-005-001/1967
() 		0415008000NRG23310320230349043 31/03/2023 Nabin Bora 0415008WL042733 Nabin Bora 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172753850 Nabin Bora ()
431 MAJULI AS-15-008-005-001/1969
() 		0415008000NRG23310320230349045 31/03/2023 Niru Bora 0415008WL042733 Niru Bora 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172753851 Niru Bora ()
432 MAJULI AS-15-008-005-001/1969
() 		0415008000NRG23310320230349046 31/03/2023 Sangita Borah 0415008WL042733 Sangita Borah 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754226 Sangita Borah ()
433 MAJULI AS-15-008-005-001/1974
() 		0415008000NRG23310320230349047 31/03/2023 Chandra Saikia 0415008WL042733 Chandra Saikia 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172753823 Chandra Saikia ()
434 MAJULI AS-15-008-005-001/1977
() 		0415008000NRG23310320230349050 31/03/2023 Mamoni Bora 0415008WL042733 Mamoni Bora 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172753819 Mamoni Bora ()
435 MAJULI AS-15-008-005-001/1982
() 		0415008000NRG23310320230349052 31/03/2023 Minumoni Borah 0415008WL042733 Minumoni Borah 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172753816 Minumoni Borah ()
436 MAJULI AS-15-008-005-001/1986
() 		0415008000NRG23310320230349054 31/03/2023 Biju Saikia 0415008WL042733 Biju Saikia 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172753821 Biju Saikia ()
437 MAJULI AS-15-008-005-001/2097
() 		0415008000NRG23310320230349056 31/03/2023 Prema Saikia 0415008WL042733 Prema Saikia 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754093 Prema Saikia ()
438 MAJULI AS-15-008-005-001/2100
() 		0415008000NRG23310320230349059 31/03/2023 Probin Saikia 0415008WL042733 Probin Saikia 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754083 Probin Saikia ()
439 MAJULI AS-15-008-005-001/2782
() 		0415008000NRG23310320230349061 31/03/2023 Benimadhab Borah 0415008WL042733 Benimadhab Borah 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754302 Benimadhab Borah ()
440 MAJULI AS-15-008-005-001/2790
() 		0415008000NRG23310320230349063 31/03/2023 Jonmoni Bhuyan 0415008WL042733 Jonmoni Bhuyan 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754347 Jonmoni Bhuyan ()
441 MAJULI AS-15-008-005-001/432
() 		0415008000NRG23310320230349068 31/03/2023 Minakshi Tamuli Bhuyan 0415008WL042733 Minakshi Tamuli Bhuyan 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172753729 Minakshi Tamuli Bhuyan ()
442 MAJULI AS-15-008-005-001/617
() 		0415008000NRG23310320230349070 31/03/2023 Norendra Saikia 0415008WL042733 Norendra Saikia 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754465 Norendra Saikia ()
443 MAJULI AS-15-008-005-001/810
() 		0415008000NRG23310320230349071 31/03/2023 Bipul Saikia 0415008WL042733 Bipul Saikia 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754139 Bipul Saikia ()
444 MAJULI AS-15-008-005-001/820
() 		0415008000NRG23310320230349075 31/03/2023 Dipamoni Borah Saikia 0415008WL042733 Dipamoni Borah Saikia 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172753849 Dipamoni Borah Saikia ()
445 MAJULI AS-15-008-005-001/860
() 		0415008000NRG23310320230349078 31/03/2023 Rudra Saikia 0415008WL042733 Rudra Saikia 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754415 Rudra Saikia ()
446 MAJULI AS-15-008-005-001/863
() 		0415008000NRG23310320230349079 31/03/2023 Ananta Bhuyan 0415008WL042733 Ananta Bhuyan 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172753981 Ananta Bhuyan ()
447 MAJULI AS-15-008-005-001/863
() 		0415008000NRG23310320230349080 31/03/2023 Anupam Bhuyan 0415008WL042733 Anupam Bhuyan 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172753734 Anupam Bhuyan ()
448 MAJULI AS-15-008-005-001/944
() 		0415008000NRG23310320230349083 31/03/2023 Asharani Borah 0415008WL042733 Asharani Borah 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754090 Asharani Borah ()
449 MAJULI AS-15-008-005-002/1140
() 		0415008000NRG23310320230347603 31/03/2023 Bipul Borah 0415008WL042673 Bipul Borah 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754144 Bipul Borah ()
450 MAJULI AS-15-008-005-002/1140
() 		0415008000NRG23310320230347602 31/03/2023 Mamun Borah 0415008WL042673 Mamun Borah 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754145 Mamun Borah ()
451 MAJULI AS-15-008-005-002/1217
() 		0415008000NRG23310320230349255 31/03/2023 Sonali Bonia 0415008WL042738 Sonali Bonia 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172753728 Sonali Bonia ()
452 MAJULI AS-15-008-005-002/1513
() 		0415008000NRG23310320230349256 31/03/2023 Mrs. Jonali Bharali Bonia 0415008WL042738 Mrs. Jonali Bharali Bonia 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754467 Mrs. Jonali Bharali Bonia ()
453 MAJULI AS-15-008-005-002/1918
() 		0415008000NRG23310320230349257 31/03/2023 Popi Bharali 0415008WL042738 Popi Bharali 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172753740 Popi Bharali ()
454 MAJULI AS-15-008-005-002/1919
() 		0415008000NRG23310320230347605 31/03/2023 Kunkuni Bharali 0415008WL042673 Kunkuni Bharali 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172753772 Kunkuni Bharali ()
455 MAJULI AS-15-008-005-002/2081
() 		0415008000NRG23310320230349261 31/03/2023 Haren Bharali 0415008WL042738 Haren Bharali 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172753846 Haren Bharali ()
456 MAJULI AS-15-008-005-002/2086
() 		0415008000NRG23310320230349262 31/03/2023 Indumoni Bharali 0415008WL042738 Indumoni Bharali 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754087 Indumoni Bharali ()
457 MAJULI AS-15-008-005-002/2088
() 		0415008000NRG23310320230349263 31/03/2023 Minu Bonia 0415008WL042738 Minu Bonia 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754088 Minu Bonia ()
458 MAJULI AS-15-008-005-002/2091
() 		0415008000NRG23310320230349265 31/03/2023 Jyotimoni Bharali 0415008WL042738 Jyotimoni Bharali 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754159 Jyotimoni Bharali ()
459 MAJULI AS-15-008-005-002/2091
() 		0415008000NRG23310320230349264 31/03/2023 Lilimai Bharali 0415008WL042738 Lilimai Bharali 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754084 Lilimai Bharali ()
460 MAJULI AS-15-008-005-002/2107
() 		0415008000NRG23310320230347608 31/03/2023 Mondira Phukon Bonia 0415008WL042673 Mondira Phukon Bonia 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754448 Mondira Phukon Bonia ()
461 MAJULI AS-15-008-005-002/2567
() 		0415008000NRG23310320230349269 31/03/2023 Juri Bharali 0415008WL042738 Juri Bharali 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754428 Juri Bharali ()
462 MAJULI AS-15-008-005-002/29212
() 		0415008000NRG23310320230349273 31/03/2023 Mamoni Bharali 0415008WL042738 Mamoni Bharali 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754450 Mamoni Bharali ()
463 MAJULI AS-15-008-005-002/318
() 		0415008000NRG23310320230349275 31/03/2023 Sarumai Bharali 0415008WL042738 Sarumai Bharali 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754225 Sarumai Bharali ()
464 MAJULI AS-15-008-005-002/675
() 		0415008000NRG23310320230349276 31/03/2023 Munu Bonia 0415008WL042738 Munu Bonia 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172753863 Munu Bonia ()
465 MAJULI AS-15-008-005-002/727
() 		0415008000NRG23310320230349277 31/03/2023 Ratul Bonia 0415008WL042738 Ratul Bonia 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754418 Ratul Bonia ()
466 MAJULI AS-15-008-005-002/727
() 		0415008000NRG23310320230349278 31/03/2023 Robi kt. Bonia 0415008WL042738 Robi kt. Bonia 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754414 Robi kt. Bonia ()
467 MAJULI AS-15-008-005-002/794
() 		0415008000NRG23310320230349085 31/03/2023 Minikon Borah 0415008WL042733 Minikon Borah 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754209 Minikon Borah ()
468 MAJULI AS-15-008-005-002/794
() 		0415008000NRG23310320230349084 31/03/2023 Moon Borah 0415008WL042733 Moon Borah 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754417 Moon Borah ()
469 MAJULI AS-15-008-005-002/795
() 		0415008000NRG23310320230349086 31/03/2023 Manosh Saikia 0415008WL042733 Manosh Saikia 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172753730 Manosh Saikia ()
470 MAJULI AS-15-008-005-002/795
() 		0415008000NRG23310320230349087 31/03/2023 MOUCHUMI SAIKIA 0415008WL042733 MOUCHUMI SAIKIA 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754164 MOUCHUMI SAIKIA ()
471 MAJULI AS-15-008-005-002/796
() 		0415008000NRG23310320230349089 31/03/2023 Pinki Bhuyan 0415008WL042733 Pinki Bhuyan 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754162 Pinki Bhuyan ()
472 MAJULI AS-15-008-005-002/923
() 		0415008000NRG23310320230349281 31/03/2023 AshaJyoti Bharali 0415008WL042738 AshaJyoti Bharali 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172753856 AshaJyoti Bharali ()
473 MAJULI AS-15-008-005-004/1933
() 		0415008000NRG23310320230347611 31/03/2023 Rintumoni Boruah 0415008WL042673 Rintumoni Boruah 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754451 Rintumoni Boruah ()
474 MAJULI AS-15-008-005-004/2128
() 		0415008000NRG23310320230349282 31/03/2023 Mamun Borah 0415008WL042738 Mamun Borah 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754440 Mamun Borah ()
475 MAJULI AS-15-008-005-004/2131
() 		0415008000NRG23310320230349284 31/03/2023 Mamoni Boruah 0415008WL042738 Mamoni Boruah 00354 PUNB0132020 916 916 Processed 03/05/2023 1172754452 Mamoni Boruah ()
476 MAJULI AS-15-008-005-004/2131
() 		0415008000NRG23310320230349283 31/03/2023 Rubul Boruah 0415008WL042738 Rubul Boruah 00354 PUNB0132020 916 916 Processed 03/05/2023 1172753877 Rubul Boruah ()
477 MAJULI AS-15-008-005-004/2546
() 		0415008000NRG23310320230349285 31/03/2023 Ananta Boruah 0415008WL042738 Ananta Boruah 00354 PUNB0132020 916 916 Processed 03/05/2023 1172754240 Ananta Boruah ()
478 MAJULI AS-15-008-005-004/43
() 		0415008000NRG23310320230349287 31/03/2023 Probin Baruah 0415008WL042738 Probin Baruah 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754457 Probin Baruah ()
479 MAJULI AS-15-008-005-004/679
() 		0415008000NRG23310320230349288 31/03/2023 Bijit Borah 0415008WL042738 Bijit Borah 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172753737 Bijit Borah ()
480 MAJULI AS-15-008-005-005/1713
() 		0415008000NRG23310320230349290 31/03/2023 Birinchi Borah 0415008WL042738 Birinchi Borah 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172753704 Birinchi Borah ()
481 MAJULI AS-15-008-005-005/1714
() 		0415008000NRG23310320230347992 31/03/2023 Nabanita Saikia 0415008WL042691 Nabanita Saikia 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172753841 Nabanita Saikia ()
482 MAJULI AS-15-008-005-006/1088
() 		0415008000NRG23310320230347613 31/03/2023 Shikha moni Borah 0415008WL042673 Shikha moni Borah 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754131 Shikha moni Borah ()
483 MAJULI AS-15-008-005-007/10
() 		0415008000NRG23310320230349292 31/03/2023 Probita Bonia 0415008WL042738 Probita Bonia 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754462 Probita Bonia ()
484 MAJULI AS-15-008-005-007/1126
() 		0415008000NRG23310320230348313 31/03/2023 Bishnu Borah 0415008WL042708 Bishnu Borah 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754385 Bishnu Borah ()
485 MAJULI AS-15-008-005-007/121
() 		0415008000NRG23310320230348477 31/03/2023 Beula Dulakharia 0415008WL042714 Beula Dulakharia 00354 PUNB0132020 916 916 Processed 03/05/2023 1172754238 Beula Dulakharia ()
486 MAJULI AS-15-008-005-007/16
() 		0415008000NRG23310320230347614 31/03/2023 Dombeswar Bonia 0415008WL042673 Dombeswar Bonia 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754132 Dombeswar Bonia ()
487 MAJULI AS-15-008-005-007/1706
() 		0415008000NRG23310320230348873 31/03/2023 Hemanta Borah 0415008WL042728 Hemanta Borah 00354 PUNB0132020 687 687 Processed 03/05/2023 1172754437 Hemanta Borah ()
488 MAJULI AS-15-008-005-007/2558
() 		0415008000NRG23310320230347994 31/03/2023 Raju Thakur 0415008WL042691 Raju Thakur 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754239 Raju Thakur ()
489 MAJULI AS-15-008-005-007/2796
() 		0415008000NRG23310320230349295 31/03/2023 Kunja Bonia 0415008WL042738 Kunja Bonia 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754449 Kunja Bonia ()
490 MAJULI AS-15-008-005-007/2796
() 		0415008000NRG23310320230349294 31/03/2023 Pinki Bonia 0415008WL042738 Pinki Bonia 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754297 Pinki Bonia ()
491 MAJULI AS-15-008-005-007/2803
() 		0415008000NRG23310320230349296 31/03/2023 PUNYA THAKUR 0415008WL042738 PUNYA THAKUR 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172753838 PUNYA THAKUR ()
492 MAJULI AS-15-008-005-007/281
() 		0415008000NRG23310320230348875 31/03/2023 Pranab Jyoti Bez 0415008WL042728 Pranab Jyoti Bez 00354 PUNB0132020 687 687 Processed 03/05/2023 1172753875 Pranab Jyoti Bez ()
493 MAJULI AS-15-008-005-007/29306
() 		0415008000NRG23310320230348478 31/03/2023 Prabhat Borah 0415008WL042714 Prabhat Borah 00354 PUNB0132020 916 916 Processed 03/05/2023 1172753855 Prabhat Borah ()
494 MAJULI AS-15-008-005-007/29307
() 		0415008000NRG23310320230348480 31/03/2023 Mamani Bora 0415008WL042714 Mamani Bora 00354 PUNB0132020 916 916 Processed 03/05/2023 1172754466 Mamani Bora ()
495 MAJULI AS-15-008-005-010/607
() 		0415008000NRG23310320230348314 31/03/2023 BHANI SAIKIA 0415008WL042708 BHANI SAIKIA 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754306 BHANI SAIKIA ()
496 MAJULI AS-15-008-005-011/1096
() 		0415008000NRG23310320230348704 31/03/2023 Nikumoni Saikia 0415008WL042720 Nikumoni Saikia 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754355 Nikumoni Saikia ()
497 MAJULI AS-15-008-005-011/1223
() 		0415008000NRG23310320230348315 31/03/2023 Bapu Barah 0415008WL042708 Bapu Barah 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172753779 Bapu Barah ()
498 MAJULI AS-15-008-005-011/1224
() 		0415008000NRG23310320230348316 31/03/2023 Makhan Borah 0415008WL042708 Makhan Borah 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172753782 Makhan Borah ()
499 MAJULI AS-15-008-005-011/1243
() 		0415008000NRG23310320230348318 31/03/2023 Raju Dutta 0415008WL042708 Raju Dutta 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172753946 Raju Dutta ()
500 MAJULI AS-15-008-005-011/1247
() 		0415008000NRG23310320230348319 31/03/2023 Probitra Saikia 0415008WL042708 Probitra Saikia 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172753726 Probitra Saikia ()
501 MAJULI AS-15-008-005-011/1303
() 		0415008000NRG23310320230348320 31/03/2023 Gitanjali Borah 0415008WL042708 Gitanjali Borah 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172753837 Gitanjali Borah ()
502 MAJULI AS-15-008-005-011/1305
() 		0415008000NRG23310320230348322 31/03/2023 Lili Saikia 0415008WL042708 Lili Saikia 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754127 Lili Saikia ()
503 MAJULI AS-15-008-005-011/1483
() 		0415008000NRG23310320230348323 31/03/2023 Gita moni Saikia 0415008WL042708 Gita moni Saikia 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754126 Gita moni Saikia ()
504 MAJULI AS-15-008-005-011/1495
() 		0415008000NRG23310320230348707 31/03/2023 Pallabi Saikia 0415008WL042720 Pallabi Saikia 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172753861 Pallabi Saikia ()
505 MAJULI AS-15-008-005-011/1506
() 		0415008000NRG23310320230348708 31/03/2023 Robin Saikia 0415008WL042720 Robin Saikia 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754391 Robin Saikia ()
506 MAJULI AS-15-008-005-011/1509
() 		0415008000NRG23310320230348711 31/03/2023 Anupam Bhuyan 0415008WL042720 Anupam Bhuyan 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172753862 Anupam Bhuyan ()
507 MAJULI AS-15-008-005-011/152
() 		0415008000NRG23310320230348484 31/03/2023 Anil Saikia 0415008WL042714 Anil Saikia 00354 PUNB0132020 916 916 Processed 03/05/2023 1172754446 Anil Saikia ()
508 MAJULI AS-15-008-005-011/152
() 		0415008000NRG23310320230348485 31/03/2023 Smt. Rekha Saikia 0415008WL042714 Smt. Rekha Saikia 00354 PUNB0132020 916 916 Processed 03/05/2023 1172753756 Smt. Rekha Saikia ()
509 MAJULI AS-15-008-005-011/156
() 		0415008000NRG23310320230348712 31/03/2023 Pual Bez 0415008WL042720 Pual Bez 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172753742 Pual Bez ()
510 MAJULI AS-15-008-005-011/1720
() 		0415008000NRG23310320230348488 31/03/2023 Sabitri Saikia 0415008WL042714 Sabitri Saikia 00354 PUNB0132020 916 916 Processed 03/05/2023 1172754129 Sabitri Saikia ()
511 MAJULI AS-15-008-005-011/1923
() 		0415008000NRG23310320230348329 31/03/2023 AMINA PEGU 0415008WL042708 AMINA PEGU 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172753805 AMINA PEGU ()
512 MAJULI AS-15-008-005-011/1923
() 		0415008000NRG23310320230348330 31/03/2023 Bolin Pegu 0415008WL042708 Bolin Pegu 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754486 Bolin Pegu ()
513 MAJULI AS-15-008-005-011/29294
() 		0415008000NRG23310320230348490 31/03/2023 HEMODA SAIKIA 0415008WL042714 HEMODA SAIKIA 00354 PUNB0132020 916 916 Processed 03/05/2023 1172754356 HEMODA SAIKIA ()
514 MAJULI AS-15-008-005-011/29299
() 		0415008000NRG23310320230348334 31/03/2023 JUNMONI PATIR 0415008WL042708 JUNMONI PATIR 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754367 JUNMONI PATIR ()
515 MAJULI AS-15-008-005-011/345
() 		0415008000NRG23310320230348716 31/03/2023 Dibakar Bhuyan 0415008WL042720 Dibakar Bhuyan 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172753741 Dibakar Bhuyan ()
516 MAJULI AS-15-008-005-011/346
() 		0415008000NRG23310320230348335 31/03/2023 Babul Gayan 0415008WL042708 Babul Gayan 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172753938 Babul Gayan ()
517 MAJULI AS-15-008-005-011/346
() 		0415008000NRG23310320230348718 31/03/2023 Sundeep Gayan 0415008WL042720 Sundeep Gayan 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754354 Sundeep Gayan ()
518 MAJULI AS-15-008-005-011/358
() 		0415008000NRG23310320230348337 31/03/2023 JUNU MONI GAYAN 0415008WL042708 JUNU MONI GAYAN 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754463 JUNU MONI GAYAN ()
519 MAJULI AS-15-008-005-011/363
() 		0415008000NRG23310320230348338 31/03/2023 Motiram Borah 0415008WL042708 Motiram Borah 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754296 Motiram Borah ()
520 MAJULI AS-15-008-005-011/372
() 		0415008000NRG23310320230348492 31/03/2023 PAMI SAIKIA 0415008WL042714 PAMI SAIKIA 00354 PUNB0132020 916 916 Processed 03/05/2023 1172753750 PAMI SAIKIA ()
521 MAJULI AS-15-008-005-011/372
() 		0415008000NRG23310320230348491 31/03/2023 Ratul Saikia 0415008WL042714 Ratul Saikia 00354 PUNB0132020 916 916 Processed 03/05/2023 1172753783 Ratul Saikia ()
522 MAJULI AS-15-008-005-011/401
() 		0415008000NRG23310320230348495 31/03/2023 Chandra Bora 0415008WL042714 Chandra Bora 00354 PUNB0132020 916 916 Processed 03/05/2023 1172753806 Chandra Bora ()
523 MAJULI AS-15-008-005-011/401
() 		0415008000NRG23310320230348494 31/03/2023 MAMONI BORAH 0415008WL042714 MAMONI BORAH 00354 PUNB0132020 916 916 Processed 03/05/2023 1172754206 MAMONI BORAH ()
524 MAJULI AS-15-008-005-011/405
() 		0415008000NRG23310320230348496 31/03/2023 BINITA SAIKIA 0415008WL042714 BINITA SAIKIA 00354 PUNB0132020 916 916 Processed 03/05/2023 1172753754 BINITA SAIKIA ()
525 MAJULI AS-15-008-005-011/408
() 		0415008000NRG23310320230348344 31/03/2023 KHIRESWAR 0415008WL042708 KHIRESWAR 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172753774 KHIRESWAR ()
526 MAJULI AS-15-008-005-011/410
() 		0415008000NRG23310320230348498 31/03/2023 HOLI SAIKIA 0415008WL042714 HOLI SAIKIA 00354 PUNB0132020 916 916 Processed 03/05/2023 1172753753 HOLI SAIKIA ()
527 MAJULI AS-15-008-005-011/410
() 		0415008000NRG23310320230348497 31/03/2023 RENU SAIKIA 0415008WL042714 RENU SAIKIA 00354 PUNB0132020 916 916 Processed 03/05/2023 1172754207 RENU SAIKIA ()
528 MAJULI AS-15-008-005-011/415
() 		0415008000NRG23310320230348500 31/03/2023 SOCHI BORAH 0415008WL042714 SOCHI BORAH 00354 PUNB0132020 916 916 Processed 03/05/2023 1172753723 SOCHI BORAH ()
529 MAJULI AS-15-008-005-011/433
() 		0415008000NRG23310320230348725 31/03/2023 Trishna Bora Bhuyan 0415008WL042720 Trishna Bora Bhuyan 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754147 Trishna Bora Bhuyan ()
530 MAJULI AS-15-008-005-011/435
() 		0415008000NRG23310320230348345 31/03/2023 MONISHA BORA 0415008WL042708 MONISHA BORA 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172753801 MONISHA BORA ()
531 MAJULI AS-15-008-005-011/439
() 		0415008000NRG23310320230348347 31/03/2023 KAKU BORAH 0415008WL042708 KAKU BORAH 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172753775 KAKU BORAH ()
532 MAJULI AS-15-008-005-011/442
() 		0415008000NRG23310320230348348 31/03/2023 KUNJA BORAH 0415008WL042708 KUNJA BORAH 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172753948 KUNJA BORAH ()
533 MAJULI AS-15-008-005-011/445
() 		0415008000NRG23310320230348501 31/03/2023 DIGANTA BORAH 0415008WL042714 DIGANTA BORAH 00354 PUNB0132020 916 916 Processed 03/05/2023 1172753939 DIGANTA BORAH ()
534 MAJULI AS-15-008-005-011/445
() 		0415008000NRG23310320230348502 31/03/2023 MONJU BORAH 0415008WL042714 MONJU BORAH 00354 PUNB0132020 916 916 Processed 03/05/2023 1172753755 MONJU BORAH ()
535 MAJULI AS-15-008-005-011/447
() 		0415008000NRG23310320230348728 31/03/2023 Mamoni Gayan 0415008WL042720 Mamoni Gayan 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754150 Mamoni Gayan ()
536 MAJULI AS-15-008-005-011/452
() 		0415008000NRG23310320230348729 31/03/2023 RENU BHUYAN 0415008WL042720 RENU BHUYAN 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172753947 RENU BHUYAN ()
537 MAJULI AS-15-008-005-011/453
() 		0415008000NRG23310320230348730 31/03/2023 PANKAJ SAIKIA 0415008WL042720 PANKAJ SAIKIA 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172753940 PANKAJ SAIKIA ()
538 MAJULI AS-15-008-005-011/461
() 		0415008000NRG23310320230348733 31/03/2023 Nomoli Gayan 0415008WL042720 Nomoli Gayan 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754148 Nomoli Gayan ()
539 MAJULI AS-15-008-005-011/479
() 		0415008000NRG23310320230348351 31/03/2023 JUGOMAI BORA 0415008WL042708 JUGOMAI BORA 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172753802 JUGOMAI BORA ()
540 MAJULI AS-15-008-005-011/48
() 		0415008000NRG23310320230348352 31/03/2023 MANIK BORA 0415008WL042708 MANIK BORA 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172753706 MANIK BORA ()
541 MAJULI AS-15-008-005-011/499
() 		0415008000NRG23310320230348354 31/03/2023 MOINA KALITA 0415008WL042708 MOINA KALITA 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172753784 MOINA KALITA ()
542 MAJULI AS-15-008-005-011/59
() 		0415008000NRG23310320230348357 31/03/2023 Mahendra Saikia 0415008WL042708 Mahendra Saikia 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754128 Mahendra Saikia ()
543 MAJULI AS-15-008-005-011/595
() 		0415008000NRG23310320230348359 31/03/2023 JITAMANI PATIR 0415008WL042708 JITAMANI PATIR 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754158 JITAMANI PATIR ()
544 MAJULI AS-15-008-005-011/60
() 		0415008000NRG23310320230348360 31/03/2023 Torun Gayan 0415008WL042708 Torun Gayan 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172753843 Torun Gayan ()
545 MAJULI AS-15-008-005-011/61
() 		0415008000NRG23310320230348361 31/03/2023 Pronab Saikia 0415008WL042708 Pronab Saikia 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754445 Pronab Saikia ()
546 MAJULI AS-15-008-005-011/61
() 		0415008000NRG23310320230348362 31/03/2023 SEWALI SAIKIA 0415008WL042708 SEWALI SAIKIA 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172753800 SEWALI SAIKIA ()
547 MAJULI AS-15-008-005-011/62
() 		0415008000NRG23310320230348364 31/03/2023 BIJU BORBORAH 0415008WL042708 BIJU BORBORAH 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172753761 BIJU BORBORAH ()
548 MAJULI AS-15-008-005-011/62
() 		0415008000NRG23310320230348363 31/03/2023 Probhat Borah 0415008WL042708 Probhat Borah 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172753848 Probhat Borah ()
549 MAJULI AS-15-008-005-011/691
() 		0415008000NRG23310320230348736 31/03/2023 APORAJITA BEZ 0415008WL042720 APORAJITA BEZ 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172753799 APORAJITA BEZ ()
550 MAJULI AS-15-008-005-011/738
() 		0415008000NRG23310320230348366 31/03/2023 Dimbeswar Kalita 0415008WL042708 Dimbeswar Kalita 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172753743 Dimbeswar Kalita ()
551 MAJULI AS-15-008-005-011/738
() 		0415008000NRG23310320230348367 31/03/2023 Prafulla Kalita 0415008WL042708 Prafulla Kalita 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172753854 Prafulla Kalita ()
552 MAJULI AS-15-008-005-011/741
() 		0415008000NRG23310320230348739 31/03/2023 Putu Saikia 0415008WL042720 Putu Saikia 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754149 Putu Saikia ()
553 MAJULI AS-15-008-005-011/749
() 		0415008000NRG23310320230348370 31/03/2023 Naren Saikia 0415008WL042708 Naren Saikia 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172753744 Naren Saikia ()
554 MAJULI AS-15-008-005-011/752
() 		0415008000NRG23310320230348371 31/03/2023 Jogen Saikia 0415008WL042708 Jogen Saikia 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172753745 Jogen Saikia ()
555 MAJULI AS-15-008-005-011/757
() 		0415008000NRG23310320230348741 31/03/2023 Punaram Saikia 0415008WL042720 Punaram Saikia 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172753746 Punaram Saikia ()
556 MAJULI AS-15-008-005-011/761
() 		0415008000NRG23310320230348372 31/03/2023 Bipul Bhuyan 0415008WL042708 Bipul Bhuyan 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172753874 Bipul Bhuyan ()
557 MAJULI AS-15-008-005-011/761
() 		0415008000NRG23310320230348373 31/03/2023 Juri Bhuyan 0415008WL042708 Juri Bhuyan 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172753840 Juri Bhuyan ()
558 MAJULI AS-15-008-005-011/78
() 		0415008000NRG23310320230348374 31/03/2023 Muluka Bora 0415008WL042708 Muluka Bora 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754458 Muluka Bora ()
559 MAJULI AS-15-008-005-011/785
() 		0415008000NRG23310320230348743 31/03/2023 Romen Gayan 0415008WL042720 Romen Gayan 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172753780 Romen Gayan ()
560 MAJULI AS-15-008-005-011/886
() 		0415008000NRG23310320230348377 31/03/2023 RIKU BOR BORA 0415008WL042708 RIKU BOR BORA 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172753749 RIKU BOR BORA ()
561 MAJULI AS-15-008-005-011/886
() 		0415008000NRG23310320230348376 31/03/2023 Robin Borborah 0415008WL042708 Robin Borborah 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172753781 Robin Borborah ()
562 MAJULI AS-15-008-005-011/887
() 		0415008000NRG23310320230348379 31/03/2023 DIPALI SAIKIA 0415008WL042708 DIPALI SAIKIA 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754454 DIPALI SAIKIA ()
563 MAJULI AS-15-008-005-011/887
() 		0415008000NRG23310320230348378 31/03/2023 Lalit Saikia 0415008WL042708 Lalit Saikia 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172753937 Lalit Saikia ()
564 MAJULI AS-15-008-005-012/1062
() 		0415008000NRG23310320230348877 31/03/2023 RIJU CHAMUHA 0415008WL042728 RIJU CHAMUHA 00354 PUNB0132020 687 687 Processed 03/05/2023 1172753765 RIJU CHAMUHA ()
565 MAJULI AS-15-008-005-012/1062
() 		0415008000NRG23310320230348876 31/03/2023 RINJU MONI CHAMUHA 0415008WL042728 RINJU MONI CHAMUHA 00354 PUNB0132020 687 687 Processed 03/05/2023 1172753727 RINJU MONI CHAMUHA ()
566 MAJULI AS-15-008-005-012/1095
() 		0415008000NRG23310320230348878 31/03/2023 Pulin Saikia 0415008WL042728 Pulin Saikia 00354 PUNB0132020 687 687 Processed 03/05/2023 1172753847 Pulin Saikia ()
567 MAJULI AS-15-008-005-012/17
() 		0415008000NRG23310320230348504 31/03/2023 Bhadewar Tamuli 0415008WL042714 Bhadewar Tamuli 00354 PUNB0132020 916 916 Processed 03/05/2023 1172754130 Bhadewar Tamuli ()
568 MAJULI AS-15-008-005-012/1925
() 		0415008000NRG23310320230348506 31/03/2023 HEMANTA DAS 0415008WL042714 HEMANTA DAS 00354 PUNB0132020 916 916 Processed 03/05/2023 1172753822 HEMANTA DAS ()
569 MAJULI AS-15-008-005-012/1925
() 		0415008000NRG23310320230348505 31/03/2023 JAHNABI DAS 0415008WL042714 JAHNABI DAS 00354 PUNB0132020 916 916 Processed 03/05/2023 1172753817 JAHNABI DAS ()
570 MAJULI AS-15-008-005-012/1930
() 		0415008000NRG23310320230348879 31/03/2023 Kanak Boniya 0415008WL042728 Kanak Boniya 00354 PUNB0132020 687 687 Processed 03/05/2023 1172753771 Kanak Boniya ()
571 MAJULI AS-15-008-005-012/1930
() 		0415008000NRG23310320230348880 31/03/2023 Marami Boniya 0415008WL042728 Marami Boniya 00354 PUNB0132020 687 687 Processed 03/05/2023 1172753773 Marami Boniya ()
572 MAJULI AS-15-008-005-012/1931
() 		0415008000NRG23310320230348881 31/03/2023 Pradip Boniya 0415008WL042728 Pradip Boniya 00354 PUNB0132020 687 687 Processed 03/05/2023 1172753803 Pradip Boniya ()
573 MAJULI AS-15-008-005-012/1932
() 		0415008000NRG23310320230348882 31/03/2023 Manash Protim Boniya 0415008WL042728 Manash Protim Boniya 00354 PUNB0132020 687 687 Processed 03/05/2023 1172753739 Manash Protim Boniya ()
574 MAJULI AS-15-008-005-012/2011
() 		0415008000NRG23310320230348884 31/03/2023 Porag Das 0415008WL042728 Porag Das 00354 PUNB0132020 687 687 Processed 03/05/2023 1172754166 Porag Das ()
575 MAJULI AS-15-008-005-012/2013
() 		0415008000NRG23310320230348508 31/03/2023 Rituraj Das 0415008WL042714 Rituraj Das 00354 PUNB0132020 916 916 Processed 03/05/2023 1172754168 Rituraj Das ()
576 MAJULI AS-15-008-005-012/2016
() 		0415008000NRG23310320230348885 31/03/2023 Rudra Borborah 0415008WL042728 Rudra Borborah 00354 PUNB0132020 687 687 Processed 03/05/2023 1172754460 Rudra Borborah ()
577 MAJULI AS-15-008-005-012/631
() 		0415008000NRG23310320230348886 31/03/2023 Prasanta Bonia 0415008WL042728 Prasanta Bonia 00354 PUNB0132020 687 687 Processed 03/05/2023 1172754234 Prasanta Bonia ()
578 MAJULI AS-15-008-005-012/638
() 		0415008000NRG23310320230348513 31/03/2023 MUNU BONIA 0415008WL042714 MUNU BONIA 00354 PUNB0132020 916 916 Processed 03/05/2023 1172753820 MUNU BONIA ()
579 MAJULI AS-15-008-005-012/656
() 		0415008000NRG23310320230348515 31/03/2023 LAKHYAJIT DAS 0415008WL042714 LAKHYAJIT DAS 00354 PUNB0132020 916 916 Processed 03/05/2023 1172753769 LAKHYAJIT DAS ()
580 MAJULI AS-15-008-005-012/656
() 		0415008000NRG23310320230348514 31/03/2023 RINA DAS 0415008WL042714 RINA DAS 00354 PUNB0132020 916 916 Processed 03/05/2023 1172753770 RINA DAS ()
581 MAJULI AS-15-008-005-012/89
() 		0415008000NRG23310320230348516 31/03/2023 Gopal Das 0415008WL042714 Gopal Das 00354 PUNB0132020 916 916 Processed 03/05/2023 1172753844 Gopal Das ()
582 MAJULI AS-15-008-005-012/970
() 		0415008000NRG23310320230348517 31/03/2023 Podumi Bonia 0415008WL042714 Podumi Bonia 00354 PUNB0132020 916 916 Processed 03/05/2023 1172754220 Podumi Bonia ()
583 MAJULI AS-15-008-005-012/971
() 		0415008000NRG23310320230348518 31/03/2023 Dipanjali Das 0415008WL042714 Dipanjali Das 00354 PUNB0132020 916 916 Processed 03/05/2023 1172754219 Dipanjali Das ()
584 MAJULI AS-15-008-005-013/1855
() 		0415008000NRG23310320230348519 31/03/2023 Niju Das 0415008WL042714 Niju Das 00354 PUNB0132020 916 916 Processed 03/05/2023 1172753705 Niju Das ()
585 MAJULI AS-15-008-005-013/1860
() 		0415008000NRG23310320230348520 31/03/2023 Gahin Das 0415008WL042714 Gahin Das 00354 PUNB0132020 916 916 Processed 03/05/2023 1172754357 Gahin Das ()
586 MAJULI AS-15-008-005-013/1862
() 		0415008000NRG23310320230348521 31/03/2023 Rupa Das 0415008WL042714 Rupa Das 00354 PUNB0132020 916 916 Processed 03/05/2023 1172754085 Rupa Das ()
587 MAJULI AS-15-008-005-013/2012
() 		0415008000NRG23310320230348523 31/03/2023 Sum Das 0415008WL042714 Sum Das 00354 PUNB0132020 916 916 Processed 03/05/2023 1172754468 Sum Das ()
588 MAJULI AS-15-008-005-013/451
() 		0415008000NRG23310320230347997 31/03/2023 ANUPOM TIWARI 0415008WL042691 ANUPOM TIWARI 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754138 ANUPOM TIWARI ()
589 MAJULI AS-15-008-005-013/987
() 		0415008000NRG23310320230347998 31/03/2023 BABUL DAS 0415008WL042691 BABUL DAS 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172753748 BABUL DAS ()
590 MAJULI AS-15-008-005-013/998
() 		0415008000NRG23310320230347999 31/03/2023 Ajit Das 0415008WL042691 Ajit Das 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754455 Ajit Das ()
591 MAJULI AS-15-008-005-014/1
() 		0415008000NRG23310320230348000 31/03/2023 ANIMAI NATH 0415008WL042691 ANIMAI NATH 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754413 ANIMAI NATH ()
592 MAJULI AS-15-008-005-014/125
() 		0415008000NRG23310320230348001 31/03/2023 DUL NATH 0415008WL042691 DUL NATH 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754058 DUL NATH ()
593 MAJULI AS-15-008-005-014/1600
() 		0415008000NRG23310320230348002 31/03/2023 Bukatu Nath 0415008WL042691 Bukatu Nath 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754062 Bukatu Nath ()
594 MAJULI AS-15-008-005-014/2
() 		0415008000NRG23310320230348004 31/03/2023 SADANANDA NATH 0415008WL042691 SADANANDA NATH 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754303 SADANANDA NATH ()
595 MAJULI AS-15-008-005-014/2000
() 		0415008000NRG23310320230348006 31/03/2023 MOHESWAR NEGO 0415008WL042691 MOHESWAR NEGO 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754416 MOHESWAR NEGO ()
596 MAJULI AS-15-008-005-014/2000
() 		0415008000NRG23310320230348005 31/03/2023 Putukon Neog 0415008WL042691 Putukon Neog 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754091 Putukon Neog ()
597 MAJULI AS-15-008-005-014/2100
() 		0415008000NRG23310320230348889 31/03/2023 Putali Boruah 0415008WL042728 Putali Boruah 00354 PUNB0132020 687 687 Processed 03/05/2023 1172753736 Putali Boruah ()
598 MAJULI AS-15-008-005-014/2101
() 		0415008000NRG23310320230348890 31/03/2023 Manash Protim Nath 0415008WL042728 Manash Protim Nath 00354 PUNB0132020 687 687 Processed 03/05/2023 1172753738 Manash Protim Nath ()
599 MAJULI AS-15-008-005-014/2131
() 		0415008000NRG23310320230348008 31/03/2023 LATUMONI NATH NEOG 0415008WL042691 LATUMONI NATH NEOG 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754079 LATUMONI NATH NEOG ()
600 MAJULI AS-15-008-005-014/29233
() 		0415008000NRG23310320230348013 31/03/2023 Rashmi Rekha Bhuyan 0415008WL042691 Rashmi Rekha Bhuyan 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754444 Rashmi Rekha Bhuyan ()
601 MAJULI AS-15-008-005-014/29236
() 		0415008000NRG23310320230348014 31/03/2023 Nobin Borah 0415008WL042691 Nobin Borah 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754063 Nobin Borah ()
602 MAJULI AS-15-008-005-014/29274
() 		0415008000NRG23310320230348018 31/03/2023 Moromi Nath 0415008WL042691 Moromi Nath 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754064 Moromi Nath ()
603 MAJULI AS-15-008-005-014/29277
() 		0415008000NRG23310320230348020 31/03/2023 Rina Baruah 0415008WL042691 Rina Baruah 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754067 Rina Baruah ()
604 MAJULI AS-15-008-005-014/29278
() 		0415008000NRG23310320230348021 31/03/2023 Makan Nath 0415008WL042691 Makan Nath 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754066 Makan Nath ()
605 MAJULI AS-15-008-005-014/29279
() 		0415008000NRG23310320230348022 31/03/2023 NITUMONI NATH 0415008WL042691 NITUMONI NATH 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754073 NITUMONI NATH ()
606 MAJULI AS-15-008-005-014/29280
() 		0415008000NRG23310320230348023 31/03/2023 Debakanta Nath 0415008WL042691 Debakanta Nath 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754065 Debakanta Nath ()
607 MAJULI AS-15-008-005-014/3
() 		0415008000NRG23310320230348026 31/03/2023 JITEN NATH 0415008WL042691 JITEN NATH 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754304 JITEN NATH ()
608 MAJULI AS-15-008-005-014/452
() 		0415008000NRG23310320230348027 31/03/2023 KOLI BORA 0415008WL042691 KOLI BORA 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754061 KOLI BORA ()
609 MAJULI AS-15-008-005-014/457
() 		0415008000NRG23310320230348028 31/03/2023 JUNU BORA 0415008WL042691 JUNU BORA 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754059 JUNU BORA ()
610 MAJULI AS-15-008-005-014/785
() 		0415008000NRG23310320230348030 31/03/2023 NIPU NATH 0415008WL042691 NIPU NATH 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754072 NIPU NATH ()
611 MAJULI AS-15-008-005-015/2035
() 		0415008000NRG23310320230348526 31/03/2023 Pradip Pal 0415008WL042714 Pradip Pal 00354 PUNB0132020 916 916 Processed 03/05/2023 1172754086 Pradip Pal ()
612 MAJULI AS-15-008-005-016/1259
() 		0415008000NRG23310320230348032 31/03/2023 Hareswar Neog 0415008WL042691 Hareswar Neog 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754447 Hareswar Neog ()
613 MAJULI AS-15-008-005-016/158
() 		0415008000NRG23310320230348891 31/03/2023 Amar Chamuah 0415008WL042728 Amar Chamuah 00354 PUNB0132020 687 687 Processed 03/05/2023 1172754167 Amar Chamuah ()
614 MAJULI AS-15-008-005-016/1616
() 		0415008000NRG23310320230348892 31/03/2023 Someswari Chamua 0415008WL042728 Someswari Chamua 00354 PUNB0132020 687 687 Processed 03/05/2023 1172754133 Someswari Chamua ()
615 MAJULI AS-15-008-005-016/1625
() 		0415008000NRG23310320230348527 31/03/2023 Aroti Saikia 0415008WL042714 Aroti Saikia 00354 PUNB0132020 916 916 Processed 03/05/2023 1172753830 Aroti Saikia ()
616 MAJULI AS-15-008-005-016/1628
() 		0415008000NRG23310320230348528 31/03/2023 Sumita Borah Saikia 0415008WL042714 Sumita Borah Saikia 00354 PUNB0132020 916 916 Processed 03/05/2023 1172753832 Sumita Borah Saikia ()
617 MAJULI AS-15-008-005-016/1634
() 		0415008000NRG23310320230348896 31/03/2023 Bharat Saikia 0415008WL042728 Bharat Saikia 00354 PUNB0132020 687 687 Processed 03/05/2023 1172753831 Bharat Saikia ()
618 MAJULI AS-15-008-005-016/1634
() 		0415008000NRG23310320230348897 31/03/2023 Mrinali Saikia 0415008WL042728 Mrinali Saikia 00354 PUNB0132020 687 687 Processed 03/05/2023 1172754453 Mrinali Saikia ()
619 MAJULI AS-15-008-005-016/1640
() 		0415008000NRG23310320230348898 31/03/2023 Dipanjoli Tamuli 0415008WL042728 Dipanjoli Tamuli 00354 PUNB0132020 687 687 Processed 03/05/2023 1172753709 Dipanjoli Tamuli ()
620 MAJULI AS-15-008-005-016/1643
() 		0415008000NRG23310320230348900 31/03/2023 JUNMONI BORBORAH 0415008WL042728 JUNMONI BORBORAH 00354 PUNB0132020 687 687 Processed 03/05/2023 1172753766 JUNMONI BORBORAH ()
621 MAJULI AS-15-008-005-016/1643
() 		0415008000NRG23310320230348899 31/03/2023 Luhit Borborah 0415008WL042728 Luhit Borborah 00354 PUNB0132020 687 687 Processed 03/05/2023 1172753707 Luhit Borborah ()
622 MAJULI AS-15-008-005-016/1648
() 		0415008000NRG23310320230348901 31/03/2023 JOYA CHAMUWA 0415008WL042728 JOYA CHAMUWA 00354 PUNB0132020 687 687 Processed 03/05/2023 1172754483 JOYA CHAMUWA ()
623 MAJULI AS-15-008-005-016/1657
() 		0415008000NRG23310320230348533 31/03/2023 Nalin Saikia 0415008WL042714 Nalin Saikia 00354 PUNB0132020 916 916 Processed 03/05/2023 1172753708 Nalin Saikia ()
624 MAJULI AS-15-008-005-016/560
() 		0415008000NRG23310320230348534 31/03/2023 Bhola Das 0415008WL042714 Bhola Das 00354 PUNB0132020 916 916 Processed 03/05/2023 1172753767 Bhola Das ()
625 MAJULI AS-15-008-005-016/560
() 		0415008000NRG23310320230348535 31/03/2023 CHITRA DAS 0415008WL042714 CHITRA DAS 00354 PUNB0132020 916 916 Processed 03/05/2023 1172753768 CHITRA DAS ()
626 MAJULI AS-15-008-005-016/683
() 		0415008000NRG23310320230348904 31/03/2023 Jun Saikia 0415008WL042728 Jun Saikia 00354 PUNB0132020 687 687 Processed 03/05/2023 1172753735 Jun Saikia ()
627 MAJULI AS-15-008-005-017/1325
() 		0415008000NRG23310320230348034 31/03/2023 Kasturi Nath 0415008WL042691 Kasturi Nath 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754060 Kasturi Nath ()
628 MAJULI AS-15-008-005-017/1327
() 		0415008000NRG23310320230348035 31/03/2023 Bidut Das 0415008WL042691 Bidut Das 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172753839 Bidut Das ()
629 MAJULI AS-15-008-005-017/1363
() 		0415008000NRG23310320230348038 31/03/2023 DIBYAJYOTI NEOG 0415008WL042691 DIBYAJYOTI NEOG 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172753857 DIBYAJYOTI NEOG ()
630 MAJULI AS-15-008-005-017/1368
() 		0415008000NRG23310320230348040 31/03/2023 Abhijit Boruah 0415008WL042691 Abhijit Boruah 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172753751 Abhijit Boruah ()
631 MAJULI AS-15-008-005-017/1649
() 		0415008000NRG23310320230348042 31/03/2023 Mitul Nath 0415008WL042691 Mitul Nath 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172753990 Mitul Nath ()
632 MAJULI AS-15-008-005-017/1760
() 		0415008000NRG23310320230348045 31/03/2023 Rupa Saikia 0415008WL042691 Rupa Saikia 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172753733 Rupa Saikia ()
633 MAJULI AS-15-008-005-017/29191
() 		0415008000NRG23310320230348047 31/03/2023 Minakhi Bhuyan 0415008WL042691 Minakhi Bhuyan 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754353 Minakhi Bhuyan ()
634 MAJULI AS-15-008-005-017/53
() 		0415008000NRG23310320230348048 31/03/2023 Dilip Ch. Das 0415008WL042691 Dilip Ch. Das 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172753845 Dilip Ch. Das ()
635 MAJULI AS-15-008-005-018/29152
() 		0415008000NRG23310320230348746 31/03/2023 KALPANA BHUYAN 0415008WL042720 KALPANA BHUYAN 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754223 KALPANA BHUYAN ()
636 MAJULI AS-15-008-009-001/1181
() 		0415008000NRG23310320230350922 31/03/2023 Matu hazarika 0415008WL042798 Matu hazarika 00354 PUNB0132020 916 916 Processed 03/05/2023 1172754204 Matu hazarika ()
637 MAJULI AS-15-008-009-001/1538
() 		0415008000NRG23310320230350927 31/03/2023 Moni hazarika 0415008WL042798 Moni hazarika 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754205 Moni hazarika ()
638 MAJULI AS-15-008-009-001/1558
() 		0415008000NRG23310320230350929 31/03/2023 HAKHIMAI HAZARIKA 0415008WL042798 HAKHIMAI HAZARIKA 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754241 HAKHIMAI HAZARIKA ()
639 MAJULI AS-15-008-009-001/2224
() 		0415008000NRG23310320230350931 31/03/2023 DIPAK HAZARIKA 0415008WL042798 DIPAK HAZARIKA 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754160 DIPAK HAZARIKA ()
640 MAJULI AS-15-008-009-001/2224
() 		0415008000NRG23310320230350932 31/03/2023 RAJU HAZARIKA 0415008WL042798 RAJU HAZARIKA 00354 PUNB0132020 916 916 Processed 03/05/2023 1172753864 RAJU HAZARIKA ()
641 MAJULI AS-15-008-009-001/2231
() 		0415008000NRG23310320230350933 31/03/2023 RAM KALITA 0415008WL042798 RAM KALITA 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754491 RAM KALITA ()
642 MAJULI AS-15-008-009-001/2996
() 		0415008000NRG23310320230350936 31/03/2023 BHAN HAZARIKA 0415008WL042798 BHAN HAZARIKA 00354 PUNB0132020 916 916 Processed 03/05/2023 1172754233 BHAN HAZARIKA ()
643 MAJULI AS-15-008-009-001/3002
() 		0415008000NRG23310320230350937 31/03/2023 MINAKHI HAZARIKA BORAH 0415008WL042798 MINAKHI HAZARIKA BORAH 00354 PUNB0132020 916 916 Processed 03/05/2023 1172754481 MINAKHI HAZARIKA BORAH ()
644 MAJULI AS-15-008-009-001/676
() 		0415008000NRG23310320230350940 31/03/2023 JANAB BORAH 0415008WL042798 JANAB BORAH 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754480 JANAB BORAH ()
645 MAJULI AS-15-008-009-001/884
() 		0415008000NRG23310320230350941 31/03/2023 MADAN PHUKAN 0415008WL042798 MADAN PHUKAN 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754433 MADAN PHUKAN ()
646 MAJULI AS-15-008-009-001/884
() 		0415008000NRG23310320230350942 31/03/2023 MAMONI PHUKAN 0415008WL042798 MAMONI PHUKAN 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754434 MAMONI PHUKAN ()
647 MAJULI AS-15-008-009-001/884
() 		0415008000NRG23310320230350943 31/03/2023 Rashmi Phukan 0415008WL042798 Rashmi Phukan 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172753865 Rashmi Phukan ()
648 MAJULI AS-15-008-009-003/115
() 		0415008000NRG23310320230350945 31/03/2023 PURNIMA DOLEY 0415008WL042798 PURNIMA DOLEY 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754301 PURNIMA DOLEY ()
649 MAJULI AS-15-008-009-003/1485
() 		0415008000NRG23310320230350947 31/03/2023 SONAMATI DOLEY 0415008WL042798 SONAMATI DOLEY 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754285 SONAMATI DOLEY ()
650 MAJULI AS-15-008-009-003/1485
() 		0415008000NRG23310320230350948 31/03/2023 SURJYA KAMAL DOLEY 0415008WL042798 SURJYA KAMAL DOLEY 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754284 SURJYA KAMAL DOLEY ()
651 MAJULI AS-15-008-009-003/1518
() 		0415008000NRG23310320230350951 31/03/2023 RAHUL DOLEY 0415008WL042798 RAHUL DOLEY 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172753724 RAHUL DOLEY ()
652 MAJULI AS-15-008-009-003/1794
() 		0415008000NRG23310320230350953 31/03/2023 MONOJ DOLEY 0415008WL042798 MONOJ DOLEY 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172753853 MONOJ DOLEY ()
653 MAJULI AS-15-008-009-003/1909
() 		0415008000NRG23310320230350954 31/03/2023 Naba Doley 0415008WL042798 Naba Doley 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754432 Naba Doley ()
654 MAJULI AS-15-008-009-003/2143
() 		0415008000NRG23310320230350955 31/03/2023 SURUJ DOLEY 0415008WL042798 SURUJ DOLEY 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172753859 SURUJ DOLEY ()
655 MAJULI AS-15-008-009-004/1491
() 		0415008000NRG23310320230350783 31/03/2023 RIJU DAS 0415008WL042793 RIJU DAS 00354 PUNB0132020 458 458 Processed 03/05/2023 1172753732 RIJU DAS ()
656 MAJULI AS-15-008-009-004/160
() 		0415008000NRG23310320230350790 31/03/2023 KRISHNA DAS 0415008WL042793 KRISHNA DAS 00354 PUNB0132020 458 458 Processed 03/05/2023 1172754305 KRISHNA DAS ()
657 MAJULI AS-15-008-009-004/2074
() 		0415008000NRG23310320230350793 31/03/2023 NIHA DAS 0415008WL042793 NIHA DAS 00354 PUNB0132020 458 458 Processed 03/05/2023 1172754280 NIHA DAS ()
658 MAJULI AS-15-008-009-004/2135
() 		0415008000NRG23310320230350795 31/03/2023 PRANJAL DAS 0415008WL042793 PRANJAL DAS 00354 PUNB0132020 687 687 Processed 03/05/2023 1172754310 PRANJAL DAS ()
659 MAJULI AS-15-008-009-004/2138
() 		0415008000NRG23310320230350796 31/03/2023 NITUL DAS 0415008WL042793 NITUL DAS 00354 PUNB0132020 458 458 Processed 03/05/2023 1172754287 NITUL DAS ()
660 MAJULI AS-15-008-009-004/2139
() 		0415008000NRG23310320230350797 31/03/2023 NRIPEN DAS 0415008WL042793 NRIPEN DAS 00354 PUNB0132020 687 687 Processed 03/05/2023 1172754482 NRIPEN DAS ()
661 MAJULI AS-15-008-009-004/346
() 		0415008000NRG23310320230350798 31/03/2023 JUNMONI DAS 0415008WL042793 JUNMONI DAS 00354 PUNB0132020 687 687 Processed 03/05/2023 1172754281 JUNMONI DAS ()
662 MAJULI AS-15-008-009-005/1010
() 		0415008000NRG23310320230351813 31/03/2023 Archana Kalita 0415008WL042810 Archana Kalita 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754435 Archana Kalita ()
663 MAJULI AS-15-008-009-005/1068
() 		0415008000NRG23310320230351818 31/03/2023 suren kalita 0415008WL042810 suren kalita 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172753714 suren kalita ()
664 MAJULI AS-15-008-009-005/1099
() 		0415008000NRG23310320230351916 31/03/2023 ANU KOLITA 0415008WL042811 ANU KOLITA 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754017 ANU KOLITA ()
665 MAJULI AS-15-008-009-005/117
() 		0415008000NRG23310320230351824 31/03/2023 SURAMAI KALITA 0415008WL042810 SURAMAI KALITA 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172753760 SURAMAI KALITA ()
666 MAJULI AS-15-008-009-005/117
() 		0415008000NRG23310320230351825 31/03/2023 TAPAN KALITA 0415008WL042810 TAPAN KALITA 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172753759 TAPAN KALITA ()
667 MAJULI AS-15-008-009-005/1420
() 		0415008000NRG23310320230351917 31/03/2023 CHUNU KALITA 0415008WL042811 CHUNU KALITA 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754161 CHUNU KALITA ()
668 MAJULI AS-15-008-009-005/1425
() 		0415008000NRG23310320230351834 31/03/2023 AJIT KALITA 0415008WL042810 AJIT KALITA 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754409 AJIT KALITA ()
669 MAJULI AS-15-008-009-005/1425
() 		0415008000NRG23310320230351833 31/03/2023 Minakshi Kalita 0415008WL042810 Minakshi Kalita 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754410 Minakshi Kalita ()
670 MAJULI AS-15-008-009-005/175
() 		0415008000NRG23310320230351836 31/03/2023 MATU KALITA 0415008WL042810 MATU KALITA 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172753810 MATU KALITA ()
671 MAJULI AS-15-008-009-005/2046
() 		0415008000NRG23310320230351839 31/03/2023 Deben Kalita 0415008WL042810 Deben Kalita 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172753876 Deben Kalita ()
672 MAJULI AS-15-008-009-005/205
() 		0415008000NRG23310320230351841 31/03/2023 Bubu Kalita 0415008WL042810 Bubu Kalita 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172753809 Bubu Kalita ()
673 MAJULI AS-15-008-009-005/205
() 		0415008000NRG23310320230351840 31/03/2023 Nila Kalita 0415008WL042810 Nila Kalita 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754436 Nila Kalita ()
674 MAJULI AS-15-008-009-005/2056
() 		0415008000NRG23310320230351843 31/03/2023 Rina Borah 0415008WL042810 Rina Borah 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172753715 Rina Borah ()
675 MAJULI AS-15-008-009-005/2059
() 		0415008000NRG23310320230351844 31/03/2023 Bap Kalita 0415008WL042810 Bap Kalita 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172753717 Bap Kalita ()
676 MAJULI AS-15-008-009-005/229
() 		0415008000NRG23310320230351853 31/03/2023 SUMI DUTTA 0415008WL042810 SUMI DUTTA 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754485 SUMI DUTTA ()
677 MAJULI AS-15-008-009-005/3030
() 		0415008000NRG23310320230351856 31/03/2023 CHANDRA KALITA 0415008WL042810 CHANDRA KALITA 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754487 CHANDRA KALITA ()
678 MAJULI AS-15-008-009-005/3031
() 		0415008000NRG23310320230351858 31/03/2023 REKHA KALITA 0415008WL042810 REKHA KALITA 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754221 REKHA KALITA ()
679 MAJULI AS-15-008-009-005/387
() 		0415008000NRG23310320230351861 31/03/2023 KABITA KALITA 0415008WL042810 KABITA KALITA 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754018 KABITA KALITA ()
680 MAJULI AS-15-008-009-005/387
() 		0415008000NRG23310320230351860 31/03/2023 LAKHIMI KALITA 0415008WL042810 LAKHIMI KALITA 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754069 LAKHIMI KALITA ()
681 MAJULI AS-15-008-009-005/388
() 		0415008000NRG23310320230351925 31/03/2023 HEMANTA KALITA 0415008WL042811 HEMANTA KALITA 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754071 HEMANTA KALITA ()
682 MAJULI AS-15-008-009-005/401
() 		0415008000NRG23310320230351863 31/03/2023 BIPIN KALITA 0415008WL042810 BIPIN KALITA 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754411 BIPIN KALITA ()
683 MAJULI AS-15-008-009-005/405
() 		0415008000NRG23310320230351927 31/03/2023 Amiya Kalita 0415008WL042811 Amiya Kalita 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172753716 Amiya Kalita ()
684 MAJULI AS-15-008-009-005/405
() 		0415008000NRG23310320230351926 31/03/2023 Manik Kalita 0415008WL042811 Manik Kalita 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754120 Manik Kalita ()
685 MAJULI AS-15-008-009-005/407
() 		0415008000NRG23310320230351866 31/03/2023 PURNIMA KALITA 0415008WL042810 PURNIMA KALITA 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754070 PURNIMA KALITA ()
686 MAJULI AS-15-008-009-005/797
() 		0415008000NRG23310320230351928 31/03/2023 Prodip kalita 0415008WL042811 Prodip kalita 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172753833 Prodip kalita ()
687 MAJULI AS-15-008-009-005/797
() 		0415008000NRG23310320230351929 31/03/2023 RINU KALITA 0415008WL042811 RINU KALITA 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754283 RINU KALITA ()
688 MAJULI AS-15-008-009-005/911
() 		0415008000NRG23310320230351880 31/03/2023 DIPTI KALITA 0415008WL042810 DIPTI KALITA 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172753812 DIPTI KALITA ()
689 MAJULI AS-15-008-009-005/924
() 		0415008000NRG23310320230351885 31/03/2023 PRODIP KALITA 0415008WL042810 PRODIP KALITA 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754222 PRODIP KALITA ()
690 MAJULI AS-15-008-009-005/938
() 		0415008000NRG23310320230351890 31/03/2023 ARUNA KALITA 0415008WL042810 ARUNA KALITA 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754016 ARUNA KALITA ()
691 MAJULI AS-15-008-009-005/940
() 		0415008000NRG23310320230351892 31/03/2023 RIJU KALITA 0415008WL042810 RIJU KALITA 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754146 RIJU KALITA ()
692 MAJULI AS-15-008-009-005/980
() 		0415008000NRG23310320230351934 31/03/2023 TUTU KALITA 0415008WL042811 TUTU KALITA 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754227 TUTU KALITA ()
693 MAJULI AS-15-008-009-006/1220
() 		0415008000NRG23310320230352492 31/03/2023 SUMPI BORAH 0415008WL042820 SUMPI BORAH 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754425 SUMPI BORAH ()
694 MAJULI AS-15-008-009-007/1197
() 		0415008000NRG23310320230352495 31/03/2023 PINKI SAIKIA 0415008WL042820 PINKI SAIKIA 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754300 PINKI SAIKIA ()
695 MAJULI AS-15-008-009-007/12
() 		0415008000NRG23310320230352497 31/03/2023 SABITA DUTTA 0415008WL042820 SABITA DUTTA 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754299 SABITA DUTTA ()
696 MAJULI AS-15-008-009-007/3005
() 		0415008000NRG23310320230352499 31/03/2023 RANJIT NEOG 0415008WL042820 RANJIT NEOG 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754431 RANJIT NEOG ()
697 MAJULI AS-15-008-009-007/3007
() 		0415008000NRG23310320230352500 31/03/2023 BIPUL SARMAH 0415008WL042820 BIPUL SARMAH 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754424 BIPUL SARMAH ()
698 MAJULI AS-15-008-009-007/905
() 		0415008000NRG23310320230352504 31/03/2023 RINA DUTTA 0415008WL042820 RINA DUTTA 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754298 RINA DUTTA ()
699 MAJULI AS-15-008-009-008/2204
() 		0415008000NRG23310320230352507 31/03/2023 Moina Dutta 0415008WL042820 Moina Dutta 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172753860 Moina Dutta ()
700 MAJULI AS-15-008-009-008/2227
() 		0415008000NRG23310320230352508 31/03/2023 JONMONI SAIKIA BORAH 0415008WL042820 JONMONI SAIKIA BORAH 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754423 JONMONI SAIKIA BORAH ()
701 MAJULI AS-15-008-009-013/1112
() 		0415008000NRG23310320230350800 31/03/2023 DIGANTA DAS 0415008WL042793 DIGANTA DAS 00354 PUNB0132020 687 687 Processed 03/05/2023 1172754430 DIGANTA DAS ()
702 MAJULI AS-15-008-009-013/1622
() 		0415008000NRG23310320230350807 31/03/2023 Biren Das 0415008WL042793 Biren Das 00354 PUNB0132020 229 229 Processed 03/05/2023 1172753992 Biren Das ()
703 MAJULI AS-15-008-009-013/1629
() 		0415008000NRG23310320230350809 31/03/2023 Jipu Das 0415008WL042793 Jipu Das 00354 PUNB0132020 458 458 Processed 03/05/2023 1172753993 Jipu Das ()
704 MAJULI AS-15-008-009-013/1640
() 		0415008000NRG23310320230350810 31/03/2023 Mun Das 0415008WL042793 Mun Das 00354 PUNB0132020 458 458 Processed 03/05/2023 1172754197 Mun Das ()
705 MAJULI AS-15-008-009-013/1640
() 		0415008000NRG23310320230350811 31/03/2023 PROTIVA DAS 0415008WL042793 PROTIVA DAS 00354 PUNB0132020 687 687 Processed 03/05/2023 1172754196 PROTIVA DAS ()
706 MAJULI AS-15-008-009-013/1649
() 		0415008000NRG23310320230350813 31/03/2023 LOLITI DAS 0415008WL042793 LOLITI DAS 00354 PUNB0132020 687 687 Processed 03/05/2023 1172754390 LOLITI DAS ()
707 MAJULI AS-15-008-009-013/1650
() 		0415008000NRG23310320230350814 31/03/2023 POMPI DAS 0415008WL042793 POMPI DAS 00354 PUNB0132020 458 458 Processed 03/05/2023 1172754389 POMPI DAS ()
708 MAJULI AS-15-008-009-013/1774
() 		0415008000NRG23310320230350817 31/03/2023 DIPTI DAS 0415008WL042793 DIPTI DAS 00354 PUNB0132020 687 687 Processed 03/05/2023 1172754199 DIPTI DAS ()
709 MAJULI AS-15-008-009-013/1780
() 		0415008000NRG23310320230350818 31/03/2023 Sri Rahul Das 0415008WL042793 Sri Rahul Das 00354 PUNB0132020 687 687 Processed 03/05/2023 1172754232 Sri Rahul Das ()
710 MAJULI AS-15-008-009-013/1817
() 		0415008000NRG23310320230350820 31/03/2023 MITALI DAS 0415008WL042793 MITALI DAS 00354 PUNB0132020 687 687 Processed 03/05/2023 1172754429 MITALI DAS ()
711 MAJULI AS-15-008-009-013/1827
() 		0415008000NRG23310320230350822 31/03/2023 NIPON DAS 0415008WL042793 NIPON DAS 00354 PUNB0132020 687 687 Processed 03/05/2023 1172753747 NIPON DAS ()
712 MAJULI AS-15-008-009-013/1857
() 		0415008000NRG23310320230350823 31/03/2023 Bhadra Das 0415008WL042793 Bhadra Das 00354 PUNB0132020 458 458 Processed 03/05/2023 1172754194 Bhadra Das ()
713 MAJULI AS-15-008-009-013/1892
() 		0415008000NRG23310320230350825 31/03/2023 Jaya Das 0415008WL042793 Jaya Das 00354 PUNB0132020 229 229 Processed 03/05/2023 1172753811 Jaya Das ()
714 MAJULI AS-15-008-009-013/2006
() 		0415008000NRG23310320230350827 31/03/2023 Niva Das 0415008WL042793 Niva Das 00354 PUNB0132020 687 687 Processed 03/05/2023 1172754195 Niva Das ()
715 MAJULI AS-15-008-009-013/2116
() 		0415008000NRG23310320230350830 31/03/2023 SARUJAN DAS 0415008WL042793 SARUJAN DAS 00354 PUNB0132020 687 687 Processed 03/05/2023 1172754497 SARUJAN DAS ()
716 MAJULI AS-15-008-009-013/2117
() 		0415008000NRG23310320230350831 31/03/2023 DIGANTA DAS 0415008WL042793 DIGANTA DAS 00354 PUNB0132020 916 916 Processed 03/05/2023 1172754393 DIGANTA DAS ()
717 MAJULI AS-15-008-009-013/282
() 		0415008000NRG23310320230350832 31/03/2023 Kgogeswar Das 0415008WL042793 Kgogeswar Das 00354 PUNB0132020 916 916 Processed 03/05/2023 1172754388 Kgogeswar Das ()
718 MAJULI AS-15-008-009-013/285
() 		0415008000NRG23310320230350833 31/03/2023 Raghunath Das 0415008WL042793 Raghunath Das 00354 PUNB0132020 916 916 Processed 03/05/2023 1172753762 Raghunath Das ()
719 MAJULI AS-15-008-009-013/3026
() 		0415008000NRG23310320230350840 31/03/2023 PARAG DAS 0415008WL042793 PARAG DAS 00354 PUNB0132020 687 687 Processed 03/05/2023 1172754288 PARAG DAS ()
720 MAJULI AS-15-008-009-013/3029
() 		0415008000NRG23310320230350841 31/03/2023 DILIP DAS 0415008WL042793 DILIP DAS 00354 PUNB0132020 687 687 Processed 03/05/2023 1172754456 DILIP DAS ()
721 MAJULI AS-15-008-009-013/3032
() 		0415008000NRG23310320230350842 31/03/2023 FUL DAS 0415008WL042793 FUL DAS 00354 PUNB0132020 687 687 Processed 03/05/2023 1172754286 FUL DAS ()
722 MAJULI AS-15-008-009-013/3037
() 		0415008000NRG23310320230350843 31/03/2023 ANIMA DAS 0415008WL042793 ANIMA DAS 00354 PUNB0132020 687 687 Processed 03/05/2023 1172753867 ANIMA DAS ()
723 MAJULI AS-15-008-009-013/3042
() 		0415008000NRG23310320230350844 31/03/2023 JINA DAS 0415008WL042793 JINA DAS 00354 PUNB0132020 687 687 Processed 03/05/2023 1172754278 JINA DAS ()
724 MAJULI AS-15-008-009-013/3061
() 		0415008000NRG23310320230350846 31/03/2023 RUNU DAS 0415008WL042793 RUNU DAS 00354 PUNB0132020 687 687 Processed 03/05/2023 1172754279 RUNU DAS ()
725 MAJULI AS-15-008-009-013/32
() 		0415008000NRG23310320230350849 31/03/2023 Basab Das 0415008WL042793 Basab Das 00354 PUNB0132020 229 229 Processed 03/05/2023 1172753984 Basab Das ()
726 MAJULI AS-15-008-009-013/577
() 		0415008000NRG23310320230350852 31/03/2023 ABDUL DAS 0415008WL042793 ABDUL DAS 00354 PUNB0132020 687 687 Processed 03/05/2023 1172754364 ABDUL DAS ()
727 MAJULI AS-15-008-009-017/2067
() 		0415008000NRG23310320230352512 31/03/2023 PANKAJ DUTTA 0415008WL042820 PANKAJ DUTTA 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754426 PANKAJ DUTTA ()
728 MAJULI AS-15-008-009-017/2068
() 		0415008000NRG23310320230352513 31/03/2023 BAKUL KALITA 0415008WL042820 BAKUL KALITA 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754427 BAKUL KALITA ()
729 MAJULI AS-15-008-009-017/791
() 		0415008000NRG23310320230352514 31/03/2023 DULAL SARMA 0415008WL042820 DULAL SARMA 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172754365 DULAL SARMA ()
730 MAJULI AS-32-008-005-001/2786
() 		0415008000NRG23310320230348049 31/03/2023 RIMPI SAIKIA BHUYAN 0415008WL042691 RIMPI SAIKIA BHUYAN 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754420 RIMPI SAIKIA BHUYAN ()
731 MAJULI AS-32-008-005-014/2796
() 		0415008000NRG23310320230348050 31/03/2023 BHASKAR NATH 0415008WL042691 BHASKAR NATH 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754489 BHASKAR NATH ()
732 MAJULI AS-32-008-005-014/2797
() 		0415008000NRG23310320230348051 31/03/2023 PUJA BORUAH 0415008WL042691 PUJA BORUAH 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754309 PUJA BORUAH ()
733 MAJULI AS-32-008-005-014/2798
() 		0415008000NRG23310320230348052 31/03/2023 JYOTI NATH 0415008WL042691 JYOTI NATH 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172753866 JYOTI NATH ()
734 MAJULI AS-32-008-005-014/2800
() 		0415008000NRG23310320230348053 31/03/2023 PARISHMITA NATH NEOG 0415008WL042691 PARISHMITA NATH NEOG 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754488 PARISHMITA NATH NEOG ()
735 MAJULI AS-32-008-005-014/2801
() 		0415008000NRG23310320230348054 31/03/2023 LAKHIDA NATH 0415008WL042691 LAKHIDA NATH 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754308 LAKHIDA NATH ()
736 MAJULI AS-32-008-005-017/2786
() 		0415008000NRG23310320230348055 31/03/2023 DHRUBAJYOTI BHUYAN 0415008WL042691 DHRUBAJYOTI BHUYAN 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172754307 DHRUBAJYOTI BHUYAN ()
737 MAJULI AS-32-008-005-017/2787
() 		0415008000NRG23310320230348056 31/03/2023 GITAMONI NATH 0415008WL042691 GITAMONI NATH 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172753868 GITAMONI NATH ()
738 MAJULI AS-32-008-005-017/2788
() 		0415008000NRG23310320230348057 31/03/2023 AMARJYOTI BHUYAN 0415008WL042691 AMARJYOTI BHUYAN 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172753858 AMARJYOTI BHUYAN ()
SubTotal 356782 356782
739 MAJULI AS-15-008-003-013/4358
() 		0415008000NRG23310320230351739 31/03/2023 RANJU KULI 0415008WL042808 RANJU KULI 00354 PUNB0220020 1145 1145 Processed 03/05/2023 1172754479 RANJU KULI ()
740 MAJULI AS-15-008-003-013/4392
() 		0415008000NRG23310320230351763 31/03/2023 kangkan kuli 0415008WL042808 kangkan kuli 00354 PUNB0220020 1145 1145 Processed 03/05/2023 1172753869 kangkan kuli ()
741 MAJULI AS-15-008-003-013/4395
() 		0415008000NRG23310320230351764 31/03/2023 Binud kuli 0415008WL042808 Binud kuli 00354 PUNB0220020 1145 1145 Processed 03/05/2023 1172754478 Binud kuli ()
742 MAJULI AS-15-008-006-002/2261
() 		0415008000NRG23310320230346737 31/03/2023 Minaram Medhi 0415008WL042631 Minaram Medhi 00354 PUNB0220020 1832 1832 Processed 03/05/2023 1172754475 Minaram Medhi ()
743 MAJULI AS-15-008-006-028/1757
() 		0415008000NRG23310320230346772 31/03/2023 JITEN SAIKIA 0415008WL042633 JITEN SAIKIA 00354 PUNB0220020 1603 1603 Processed 03/05/2023 1172754477 JITEN SAIKIA ()
744 MAJULI AS-15-008-006-028/2177
() 		0415008000NRG23310320230346775 31/03/2023 Rina saikia 0415008WL042633 Rina saikia 00354 PUNB0220020 1603 1603 Processed 03/05/2023 1172754476 Rina saikia ()
745 MAJULI AS-15-008-006-028/321
() 		0415008000NRG23310320230346808 31/03/2023 Mrs. Sangita Deka Borah 0415008WL042636 Mrs. Sangita Deka Borah 00354 PUNB0220020 1603 1603 Processed 03/05/2023 1172753870 Mrs. Sangita Deka Borah ()
SubTotal 10076 10076
746 MAJULI AS-15-008-003-013/1500
() 		0415008000NRG23310320230351713 31/03/2023 Manju Kuli 0415008WL042808 Manju Kuli 00415 SBIN0005081 1145 1145 Processed 03/05/2023 1172753721 MRS MANJU KULI ()
747 MAJULI AS-15-008-003-013/1897
() 		0415008000NRG23310320230351717 31/03/2023 PODUMI KULI 0415008WL042808 PODUMI KULI 00415 SBIN0005081 1145 1145 Processed 03/05/2023 1172753700 MRS PODUMI KULI ()
748 MAJULI AS-15-008-003-013/1920
() 		0415008000NRG23310320230351722 31/03/2023 PREMKANTA KULI 0415008WL042808 PREMKANTA KULI 00415 SBIN0005081 1145 1145 Processed 03/05/2023 1172754078 MR BALIN TAYUNG ()
749 MAJULI AS-15-008-003-020/2617
() 		0415008000NRG23310320230351766 31/03/2023 DIPTI PEGU KUMBANG 0415008WL042808 DIPTI PEGU KUMBANG 00415 SBIN0005081 1145 1145 Processed 03/05/2023 1172754371 MISS DIPTI PEGU ()
750 MAJULI AS-15-008-003-021/790
() 		0415008000NRG23310320230351770 31/03/2023 CHITRA TAYUNG 0415008WL042808 CHITRA TAYUNG 00415 SBIN0005081 1145 1145 Processed 03/05/2023 1172753699 MRS JYOTI TAYUNG ()
751 MAJULI AS-15-008-004-013/3199
() 		0415008000NRG23310320230349910 31/03/2023 AISHWARI PAYENG 0415008WL042761 AISHWARI PAYENG 00415 SBIN0005081 916 916 Processed 03/05/2023 1172754294 MRS AISHWARI PAYENG ()
752 MAJULI AS-15-008-004-014/2130
() 		0415008000NRG23310320230349692 31/03/2023 RINUMA KARDONG 0415008WL042748 RINUMA KARDONG 00415 SBIN0005081 916 916 Processed 03/05/2023 1172753787 MRS RINUMA KARDONG ()
753 MAJULI AS-15-008-004-014/2191
() 		0415008000NRG23310320230349933 31/03/2023 RINA MILI 0415008WL042761 RINA MILI 00415 SBIN0005081 916 916 Processed 03/05/2023 1172753788 MRS RINA MILI ()
754 MAJULI AS-15-008-004-014/2203
() 		0415008000NRG23310320230349934 31/03/2023 SBANA MILI 0415008WL042761 SBANA MILI 00415 SBIN0005081 687 687 Processed 03/05/2023 1172753789 MRS SBANA MILI ()
755 MAJULI AS-15-008-004-014/5576
() 		0415008000NRG23310320230349697 31/03/2023 Kowar Singh 0415008WL042748 Kowar Singh 00415 SBIN0005081 916 916 Processed 03/05/2023 1172754289 MR KOWAR SINGH ()
756 MAJULI AS-15-008-004-014/5579
() 		0415008000NRG23310320230349699 31/03/2023 Rita Mili 0415008WL042748 Rita Mili 00415 SBIN0005081 916 916 Processed 03/05/2023 1172754292 MRS RITA MILI ()
757 MAJULI AS-15-008-004-014/580
() 		0415008000NRG23310320230349700 31/03/2023 Banti Narah 0415008WL042748 Banti Narah 00415 SBIN0005081 916 916 Processed 03/05/2023 1172754290 MRS BANTI NARAH ()
758 MAJULI AS-15-008-004-014/581
() 		0415008000NRG23310320230349702 31/03/2023 Dipti Mili 0415008WL042748 Dipti Mili 00415 SBIN0005081 916 916 Processed 03/05/2023 1172754291 MRS DIPTI MILI ()
759 MAJULI AS-15-008-004-017/3996
() 		0415008000NRG23310320230349970 31/03/2023 Sri UPENDRA PAYENG 0415008WL042761 Sri UPENDRA PAYENG 00415 SBIN0005081 916 916 Processed 03/05/2023 1172754082 SHRI UPENDRA PAYENG ()
760 MAJULI AS-15-008-005-001/2098
() 		0415008000NRG23310320230349057 31/03/2023 Dhanada Saikia 0415008WL042733 Dhanada Saikia 00415 SBIN0005081 1145 1145 Processed 03/05/2023 1172754092 MRS DHANADA SAIKIA ()
761 MAJULI AS-15-008-005-001/2785
() 		0415008000NRG23310320230349062 31/03/2023 DIGANTA SAIKIA 0415008WL042733 DIGANTA SAIKIA 00415 SBIN0005081 1145 1145 Processed 03/05/2023 1172754422 SHRI DIGANTA SAIKIA ()
762 MAJULI AS-15-008-005-001/2796
() 		0415008000NRG23310320230349065 31/03/2023 Amarjyoti Bhuyan 0415008WL042733 Amarjyoti Bhuyan 00415 SBIN0005081 1145 1145 Processed 03/05/2023 1172754349 MR AMARJYOTI BHUYAN ()
763 MAJULI AS-15-008-005-011/433
() 		0415008000NRG23310320230348724 31/03/2023 ARUN BHUYAN 0415008WL042720 ARUN BHUYAN 00415 SBIN0005081 1374 1374 Processed 03/05/2023 1172754421 MR ARUN BHUYAN ()
764 MAJULI AS-15-008-005-014/2553
() 		0415008000NRG23310320230348010 31/03/2023 Parismita Nath 0415008WL042691 Parismita Nath 00415 SBIN0005081 1374 1374 Processed 03/05/2023 1172754295 MISS PARISMITA NATH ()
765 MAJULI AS-15-008-005-016/1650
() 		0415008000NRG23310320230348531 31/03/2023 TULUMONI NATH 0415008WL042714 TULUMONI NATH 00415 SBIN0005081 916 916 Processed 03/05/2023 1172753764 MISS TULUMONI NATH ()
766 MAJULI AS-15-008-006-001/1354
() 		0415008000NRG23310320230346719 31/03/2023 Papi Gayan 0415008WL042631 Papi Gayan 00415 SBIN0005081 1832 1832 Processed 03/05/2023 1172754363 MISS POPI GAYAN ()
767 MAJULI AS-15-008-006-002/1652
() 		0415008000NRG23310320230346699 31/03/2023 Mrs Biju Medhi 0415008WL042629 Mrs Biju Medhi 00415 SBIN0005081 1832 1832 Processed 03/05/2023 1172754230 MRS BIJUMAI MEDHI ()
768 MAJULI AS-15-008-006-002/1652
() 		0415008000NRG23310320230346698 31/03/2023 Sri Bubul Medhi 0415008WL042629 Sri Bubul Medhi 00415 SBIN0005081 1832 1832 Processed 03/05/2023 1172754228 SHRI BUBUL MEDHI ()
769 MAJULI AS-15-008-006-002/2050
() 		0415008000NRG23310320230346735 31/03/2023 Sri Rajib Das 0415008WL042631 Sri Rajib Das 00415 SBIN0005081 1832 1832 Processed 03/05/2023 1172754229 MR RAJIB DAS ()
770 MAJULI AS-15-008-006-002/2051
() 		0415008000NRG23310320230346700 31/03/2023 UDHAB MEDHI 0415008WL042629 UDHAB MEDHI 00415 SBIN0005081 1832 1832 Processed 03/05/2023 1172754438 MR UDHAB MEDHI ()
771 MAJULI AS-15-008-006-002/2071
() 		0415008000NRG23310320230346736 31/03/2023 Sri Ajit Das 0415008WL042631 Sri Ajit Das 00415 SBIN0005081 1832 1832 Processed 03/05/2023 1172754242 MR AJIT DAS ()
772 MAJULI AS-15-008-006-009/1862
() 		0415008000NRG23310320230350051 31/03/2023 Bina Das 0415008WL042765 Bina Das 00415 SBIN0005081 1145 1145 Processed 03/05/2023 1172753936 MRS BINA DAS ()
773 MAJULI AS-15-008-006-010/1938
() 		0415008000NRG23310320230350072 31/03/2023 Ambika Das 0415008WL042765 Ambika Das 00415 SBIN0005081 1145 1145 Processed 03/05/2023 1172754346 MRS AMBIKA DAS ()
774 MAJULI AS-15-008-006-010/2232
() 		0415008000NRG23310320230346710 31/03/2023 Ranjan Das 0415008WL042629 Ranjan Das 00415 SBIN0005081 1832 1832 Processed 03/05/2023 1172754362 SHRI RANJAN DAS ()
775 MAJULI AS-15-008-006-028/1348
() 		0415008000NRG23310320230346761 31/03/2023 Malabika Borah 0415008WL042633 Malabika Borah 00415 SBIN0005081 1603 1603 Processed 03/05/2023 1172754358 MISS MALABIKA BORA ()
776 MAJULI AS-15-008-006-028/1742
() 		0415008000NRG23310320230346801 31/03/2023 DIPAK SAIKIA 0415008WL042636 DIPAK SAIKIA 00415 SBIN0005081 1603 1603 Processed 03/05/2023 1172754155 DIPAK SAIKIA ()
777 MAJULI AS-15-008-006-028/1751
() 		0415008000NRG23310320230346770 31/03/2023 MITALI SAIKIA 0415008WL042633 MITALI SAIKIA 00415 SBIN0005081 1603 1603 Processed 03/05/2023 1172754156 MRS MITALI SAIKIA ()
778 MAJULI AS-15-008-006-028/2171
() 		0415008000NRG23310320230346802 31/03/2023 PRANJAL SAIKIA 0415008WL042636 PRANJAL SAIKIA 00415 SBIN0005081 1603 1603 Processed 03/05/2023 1172754157 MR PRANJAL SAIKIA ()
779 MAJULI AS-15-008-012-010/2096
() 		0415008000NRG23310320230350205 31/03/2023 Mitali Das 0415008WL042774 Mitali Das 00415 SBIN0005081 916 916 Processed 03/05/2023 1172754352 MRS MITALI DAS ()
780 MAJULI AS-15-008-012-010/2096
() 		0415008000NRG23310320230350204 31/03/2023 Mrinal Das 0415008WL042774 Mrinal Das 00415 SBIN0005081 916 916 Processed 03/05/2023 1172754350 MR MRINAL DAS ()
781 MAJULI AS-15-008-012-011/1235
() 		0415008000NRG23310320230350213 31/03/2023 SIMANTA DAS 0415008WL042774 SIMANTA DAS 00415 SBIN0005081 916 916 Processed 03/05/2023 1172754243 MR SIMANTA DAS ()
782 MAJULI AS-15-008-012-011/1490
() 		0415008000NRG23310320230350215 31/03/2023 Jintu Bora 0415008WL042774 Jintu Bora 00415 SBIN0005081 916 916 Processed 03/05/2023 1172754351 MR JINTU BORA ()
783 MAJULI AS-15-008-012-011/1550
() 		0415008000NRG23310320230350217 31/03/2023 Gunamai Das 0415008WL042774 Gunamai Das 00415 SBIN0005081 916 916 Processed 03/05/2023 1172754348 NO NAME ()
784 MAJULI AS-15-008-012-011/1654
() 		0415008000NRG23310320230350226 31/03/2023 Thogeswar Das 0415008WL042774 Thogeswar Das 00415 SBIN0005081 916 916 Processed 03/05/2023 1172753807 MR THAGESWAR DAS ()
785 MAJULI AS-15-008-012-011/679
() 		0415008000NRG23310320230350252 31/03/2023 Mrs. Annada Das 0415008WL042774 Mrs. Annada Das 00415 SBIN0005081 916 916 Processed 03/05/2023 1172754345 MRS ANNADA DAS ()
786 MAJULI AS-15-008-012-013/2027
() 		0415008000NRG23310320230350887 31/03/2023 Bala Patir 0415008WL042796 Bala Patir 00415 SBIN0005081 458 458 Processed 03/05/2023 1172754151 MRS BALA PATIR ()
787 MAJULI AS-15-008-012-013/845
() 		0415008000NRG23310320230350891 31/03/2023 MONIKA PATIR 0415008WL042796 MONIKA PATIR 00415 SBIN0005081 458 458 Processed 03/05/2023 1172753804 MRS MONIKA PATIR ()
788 MAJULI AS-15-008-012-014/1802
() 		0415008000NRG23310320230350894 31/03/2023 Kamison Doley 0415008WL042796 Kamison Doley 00415 SBIN0005081 458 458 Processed 03/05/2023 1172753808 MR KAMISON DOLEY ()
789 MAJULI AS-15-008-012-016/2036
() 		0415008000NRG23310320230350898 31/03/2023 NIRU PATIR 0415008WL042796 NIRU PATIR 00415 SBIN0005081 458 458 Processed 03/05/2023 1172754236 MRS NIRU PATIR ()
790 MAJULI AS-15-008-012-016/2038
() 		0415008000NRG23310320230350899 31/03/2023 KHIRADA DOLEY 0415008WL042796 KHIRADA DOLEY 00415 SBIN0005081 458 458 Processed 03/05/2023 1172754235 MRS KHIRADA DOLEY ()
791 MAJULI AS-15-008-012-016/2046
() 		0415008000NRG23310320230350906 31/03/2023 BRIENSHI DOLEY 0415008WL042796 BRIENSHI DOLEY 00415 SBIN0005081 458 458 Processed 03/05/2023 1172754237 MRS BIRENCHI DOLEY ()
792 MAJULI AS-15-008-012-016/2054
() 		0415008000NRG23310320230350910 31/03/2023 PRIYA PATIR 0415008WL042796 PRIYA PATIR 00415 SBIN0005081 458 458 Processed 03/05/2023 1172754359 MRS PRIYA PATIR ()
793 MAJULI AS-15-008-012-016/2060
() 		0415008000NRG23310320230350912 31/03/2023 KOAKL DOLEY 0415008WL042796 KOAKL DOLEY 00415 SBIN0005081 458 458 Processed 03/05/2023 1172754360 MR KOKAL DOLEY ()
794 MAJULI AS-15-008-012-016/644
() 		0415008000NRG23310320230350916 31/03/2023 Purabi Doley 0415008WL042796 Purabi Doley 00415 SBIN0005081 458 458 Processed 03/05/2023 1172754152 MRS PURABI DOLEY ()
SubTotal 52899 52899
795 MAJULI AS-15-008-004-014/5572
() 		0415008000NRG23310320230349695 31/03/2023 Kabita regon 0415008WL042748 Kabita regon 00415 SBIN0009192 916 916 Processed 03/05/2023 1172754366 MRS KABITA REGON ()
796 MAJULI AS-15-008-004-014/5575
() 		0415008000NRG23310320230349696 31/03/2023 Indrawati Devi Rajbar 0415008WL042748 Indrawati Devi Rajbar 00415 SBIN0009192 916 916 Processed 03/05/2023 1172754344 MRS INDRAWATI DEVI RAJBHAR ()
797 MAJULI AS-15-008-004-014/5578
() 		0415008000NRG23310320230349698 31/03/2023 Gautom Rajbar 0415008WL042748 Gautom Rajbar 00415 SBIN0009192 916 916 Processed 03/05/2023 1172754293 MR GAUTAM RAJABHAR ()
SubTotal 2748 2748
798 MAJULI AS-15-008-005-011/156
() 		0415008000NRG23310320230348713 31/03/2023 Dibya Jyoti Bez 0415008WL042720 Dibya Jyoti Bez 00415 SBIN0014694 1374 1374 Processed 03/05/2023 1172754361 MR DIBYA JYOTI BEZ ()
SubTotal 1374 1374
799 MAJULI AS-15-008-004-013/395
() 		0415008000NRG23310320230349914 31/03/2023 RANJANA PAYUN 0415008WL042761 RANJANA PAYUN 00415 SBIN0018990 916 916 Processed 03/05/2023 1172754080 MRS RANJANA PAYUN ()
SubTotal 916 916
Total 858979 858979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJULI AS0415008_310323FTO_204554 Assam Gramin Vikash Bank PUNB0RRBAGB GARAMUR 262663
2 MAJULI AS0415008_310323FTO_204554 Assam Gramin Vikash Bank UTBI0RRBAGB GARMURH 2290
3 MAJULI AS0415008_310323FTO_204554 Bank of India BKID0004062 JORHAT 916
4 MAJULI AS0415008_310323FTO_204554 Punjab National Bank PUNB0064620 Kamalabari 168315
5 MAJULI AS0415008_310323FTO_204554 Punjab National Bank PUNB0132020 Bongaon 356782
6 MAJULI AS0415008_310323FTO_204554 Punjab National Bank PUNB0220020 Garamur 10076
7 MAJULI AS0415008_310323FTO_204554 State Bank of India SBIN0005081 GARMUR (MAJULI) 52899
8 MAJULI AS0415008_310323FTO_204554 State Bank of India SBIN0009192 KATAKIPUKHURI 2748
9 MAJULI AS0415008_310323FTO_204554 State Bank of India SBIN0014694 JORHAT BAZAR 1374
10 MAJULI AS0415008_310323FTO_204554 State Bank of India SBIN0018990 Kamalabari Branch 916

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