Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:34:34 AM 
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FTO Transaction Details

State : ASSAM District : MAJULI Block : MAJULI
Fto No. : AS0415008_200522FTO_31950
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-15-008-009-013/1118
() 		0415008000NRG23200520220066356 20/05/2022 Tularam Das 0415008WL002120 Tularam Das 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670854834 TularamDas ()
2 MAJULI AS-15-008-009-013/1134
() 		0415008000NRG23200520220066366 20/05/2022 BONSHI DAS 0415008WL002120 BONSHI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670854836 BONSHIDAS ()
3 MAJULI AS-15-008-009-013/1140
() 		0415008000NRG23200520220066371 20/05/2022 RANU DAS 0415008WL002120 RANU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670854832 RANUDAS ()
4 MAJULI AS-15-008-009-013/1162
() 		0415008000NRG23200520220066381 20/05/2022 MOSUMI DAS 0415008WL002120 MOSUMI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670854838 MOSUMIDAS ()
5 MAJULI AS-15-008-009-013/1171
() 		0415008000NRG23200520220066390 20/05/2022 MONI DAS 0415008WL002120 MONI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670854837 MONIDAS ()
6 MAJULI AS-15-008-009-013/1644
() 		0415008000NRG23200520220066400 20/05/2022 JUNALI DAS 0415008WL002120 JUNALI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670854831 JUNALIDAS ()
7 MAJULI AS-15-008-009-013/1647
() 		0415008000NRG23200520220066401 20/05/2022 SUMITRA DAS 0415008WL002120 SUMITRA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670854833 SUMITRADAS ()
8 MAJULI AS-15-008-009-013/1653
() 		0415008000NRG23200520220066402 20/05/2022 DIPANJALI DAS 0415008WL002120 DIPANJALI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670854835 DIPANJALIDAS ()
SubTotal 10992 10992
9 MAJULI AS-15-008-006-001/1337
() 		0415008000NRG23200520220064851 20/05/2022 Tarun Saikia 0415008WL002080 Tarun Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854893 TarunSaikia ()
10 MAJULI AS-15-008-006-001/1359
() 		0415008000NRG23200520220064852 20/05/2022 Pintu Saikia 0415008WL002080 Pintu Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854545 PintuSaikia ()
11 MAJULI AS-15-008-006-001/1363
() 		0415008000NRG23200520220064684 20/05/2022 Bichitra Gayan 0415008WL002076 Bichitra Gayan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854895 BichitraGayan ()
12 MAJULI AS-15-008-006-001/1364
() 		0415008000NRG23200520220064685 20/05/2022 Bipul Gayan 0415008WL002076 Bipul Gayan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854559 BipulGayan ()
13 MAJULI AS-15-008-006-001/1384
() 		0415008000NRG23200520220064853 20/05/2022 Khagen Saikia 0415008WL002080 Khagen Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854560 KhagenSaikia ()
14 MAJULI AS-15-008-006-001/1386
() 		0415008000NRG23200520220064686 20/05/2022 Abanti Das 0415008WL002076 Abanti Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854948 AbantiDas ()
15 MAJULI AS-15-008-006-001/1388
() 		0415008000NRG23200520220064854 20/05/2022 minu Deka 0415008WL002080 minu Deka 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854892 minuDeka ()
16 MAJULI AS-15-008-006-001/1635
() 		0415008000NRG23200520220064855 20/05/2022 dipak kalita 0415008WL002080 dipak kalita 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854894 dipakkalita ()
17 MAJULI AS-15-008-006-002/1413
() 		0415008000NRG23200520220064687 20/05/2022 Punamai Das 0415008WL002076 Punamai Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854593 PunamaiDas ()
18 MAJULI AS-15-008-006-002/1421
() 		0415008000NRG23200520220064688 20/05/2022 Bimala Das 0415008WL002076 Bimala Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854592 BimalaDas ()
19 MAJULI AS-15-008-006-002/1421
() 		0415008000NRG23200520220064689 20/05/2022 romen das 0415008WL002076 romen das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854550 romendas ()
20 MAJULI AS-15-008-006-002/1421
() 		0415008000NRG23200520220064690 20/05/2022 songita das 0415008WL002076 songita das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854551 songitadas ()
21 MAJULI AS-15-008-006-002/1428
() 		0415008000NRG23200520220064692 20/05/2022 Nidrashree Das 0415008WL002076 Nidrashree Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854947 NidrashreeDas ()
22 MAJULI AS-15-008-006-002/1428
() 		0415008000NRG23200520220064691 20/05/2022 Rupamoni Das 0415008WL002076 Rupamoni Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854953 RupamoniDas ()
23 MAJULI AS-15-008-006-002/1442
() 		0415008000NRG23200520220064693 20/05/2022 Bipul das 0415008WL002076 Bipul das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854952 Bipuldas ()
24 MAJULI AS-15-008-006-002/1442
() 		0415008000NRG23200520220064694 20/05/2022 Sunita Das 0415008WL002076 Sunita Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854951 SunitaDas ()
25 MAJULI AS-15-008-006-002/1444
() 		0415008000NRG23200520220064695 20/05/2022 Bina Kakoty 0415008WL002076 Bina Kakoty 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854950 BinaKakoty ()
26 MAJULI AS-15-008-006-002/1444
() 		0415008000NRG23200520220064696 20/05/2022 kamal kakoti 0415008WL002076 kamal kakoti 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854946 kamalkakoti ()
27 MAJULI AS-15-008-006-002/1630
() 		0415008000NRG23200520220064697 20/05/2022 Rekha Das 0415008WL002076 Rekha Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854949 RekhaDas ()
28 MAJULI AS-15-008-006-002/1632
() 		0415008000NRG23200520220064699 20/05/2022 Gitanjali Kakaty 0415008WL002076 Gitanjali Kakaty 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854546 GitanjaliKakaty ()
29 MAJULI AS-15-008-006-002/1632
() 		0415008000NRG23200520220064698 20/05/2022 Madhab kakaty 0415008WL002076 Madhab kakaty 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854944 Madhabkakaty ()
30 MAJULI AS-15-008-006-002/1633
() 		0415008000NRG23200520220064700 20/05/2022 Madhab Das 0415008WL002076 Madhab Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854945 MadhabDas ()
31 MAJULI AS-15-008-006-002/2058
() 		0415008000NRG23200520220064704 20/05/2022 Arup das 0415008WL002076 Arup das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854552 Arupdas ()
32 MAJULI AS-15-008-006-005/1508
() 		0415008000NRG23200520220064921 20/05/2022 Mamoni Tamuli 0415008WL002085 Mamoni Tamuli 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854897 MamoniTamuli ()
33 MAJULI AS-15-008-006-005/17
() 		0415008000NRG23200520220064922 20/05/2022 Jiten Dutta 0415008WL002085 Jiten Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854890 JitenDutta ()
34 MAJULI AS-15-008-006-005/2036
() 		0415008000NRG23200520220064903 20/05/2022 REKHAMONI BORA 0415008WL002083 REKHAMONI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854884 REKHAMONIBORA ()
35 MAJULI AS-15-008-006-005/2056
() 		0415008000NRG23200520220064923 20/05/2022 JUNMONI SAIKIA 0415008WL002085 JUNMONI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854883 JUNMONISAIKIA ()
36 MAJULI AS-15-008-006-005/2061
() 		0415008000NRG23200520220064925 20/05/2022 GITANJALI BORUA 0415008WL002085 GITANJALI BORUA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854879 GITANJALIBORUA ()
37 MAJULI AS-15-008-006-005/2078
() 		0415008000NRG23200520220064928 20/05/2022 NILAMONI DUTTA 0415008WL002085 NILAMONI DUTTA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854881 NILAMONIDUTTA ()
38 MAJULI AS-15-008-006-005/2078
() 		0415008000NRG23200520220064927 20/05/2022 PURABI DUTTA 0415008WL002085 PURABI DUTTA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854886 PURABIDUTTA ()
39 MAJULI AS-15-008-006-005/610
() 		0415008000NRG23200520220064932 20/05/2022 BULU DEVI 0415008WL002085 BULU DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854887 BULUDEVI ()
40 MAJULI AS-15-008-006-005/643
() 		0415008000NRG23200520220064933 20/05/2022 JONTI NEAG BORAH 0415008WL002085 JONTI NEAG BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854888 JONTINEAGBORAH ()
41 MAJULI AS-15-008-006-005/679
() 		0415008000NRG23200520220064934 20/05/2022 Ashok Sharmah 0415008WL002085 Ashok Sharmah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854943 AshokSharmah ()
42 MAJULI AS-15-008-006-005/685
() 		0415008000NRG23200520220064936 20/05/2022 Panab Bora 0415008WL002085 Panab Bora 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854891 PanabBora ()
43 MAJULI AS-15-008-006-017/1148
() 		0415008000NRG23200520220064905 20/05/2022 jmayanta gam 0415008WL002084 jmayanta gam 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854898 jmayantagam ()
44 MAJULI AS-15-008-006-017/1148
() 		0415008000NRG23200520220064906 20/05/2022 Jumi Gam 0415008WL002084 Jumi Gam 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854606 JumiGam ()
45 MAJULI AS-15-008-006-017/1153
() 		0415008000NRG23200520220064907 20/05/2022 Tapu Ram Gum 0415008WL002084 Tapu Ram Gum 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854896 TapuRamGum ()
46 MAJULI AS-15-008-006-017/1166
() 		0415008000NRG23200520220064909 20/05/2022 Bhaben Kardong 0415008WL002084 Bhaben Kardong 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854549 BhabenKardong ()
47 MAJULI AS-15-008-006-017/1166
() 		0415008000NRG23200520220064908 20/05/2022 Momo Kardong 0415008WL002084 Momo Kardong 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854554 MomoKardong ()
48 MAJULI AS-15-008-006-017/1249
() 		0415008000NRG23200520220064910 20/05/2022 Ratul Mili 0415008WL002084 Ratul Mili 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854557 RatulMili ()
49 MAJULI AS-15-008-006-017/1249
() 		0415008000NRG23200520220064911 20/05/2022 Susmita Mili 0415008WL002084 Susmita Mili 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854602 SusmitaMili ()
50 MAJULI AS-15-008-006-017/1394
() 		0415008000NRG23200520220064913 20/05/2022 bojyanti Gam 0415008WL002084 bojyanti Gam 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854607 bojyantiGam ()
51 MAJULI AS-15-008-006-017/1394
() 		0415008000NRG23200520220064912 20/05/2022 Bubul Gam 0415008WL002084 Bubul Gam 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854558 BubulGam ()
52 MAJULI AS-15-008-006-017/1536
() 		0415008000NRG23200520220064915 20/05/2022 Bhim Gam 0415008WL002084 Bhim Gam 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854604 BhimGam ()
53 MAJULI AS-15-008-006-017/1536
() 		0415008000NRG23200520220064914 20/05/2022 Dimbeswar gam 0415008WL002084 Dimbeswar gam 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854553 Dimbeswargam ()
54 MAJULI AS-15-008-006-017/1549
() 		0415008000NRG23200520220064917 20/05/2022 Maya Mili 0415008WL002084 Maya Mili 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854548 MayaMili ()
55 MAJULI AS-15-008-006-017/1549
() 		0415008000NRG23200520220064916 20/05/2022 Raju Mili 0415008WL002084 Raju Mili 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854547 RajuMili ()
56 MAJULI AS-15-008-006-017/160
() 		0415008000NRG23200520220064918 20/05/2022 Bishwajyoti Gam 0415008WL002084 Bishwajyoti Gam 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854556 BishwajyotiGam ()
57 MAJULI AS-15-008-006-017/343
() 		0415008000NRG23200520220064919 20/05/2022 Bijit Gam 0415008WL002084 Bijit Gam 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854555 BijitGam ()
58 MAJULI AS-15-008-006-017/343
() 		0415008000NRG23200520220064920 20/05/2022 Monjita Gam 0415008WL002084 Monjita Gam 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854603 MonjitaGam ()
59 MAJULI AS-15-008-007-033/935
() 		0415008000NRG23200520220068736 20/05/2022 RAMEN GAM 0415008WL002159 RAMEN GAM 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670854561 RAMENGAM ()
60 MAJULI AS-15-008-007-035/1646
() 		0415008000NRG23200520220068744 20/05/2022 JIBAN DOLEY 0415008WL002159 JIBAN DOLEY 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670854562 JIBANDOLEY ()
61 MAJULI AS-15-008-007-035/2079
() 		0415008000NRG23200520220068762 20/05/2022 Ranjit Doley 0415008WL002159 Ranjit Doley 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670854882 RanjitDoley ()
62 MAJULI AS-15-008-007-035/497
() 		0415008000NRG23200520220068785 20/05/2022 Bikash Doley 0415008WL002159 Bikash Doley 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670854566 BikashDoley ()
63 MAJULI AS-15-008-007-035/703
() 		0415008000NRG23200520220068786 20/05/2022 Joyanta Doley 0415008WL002159 Joyanta Doley 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670854929 JoyantaDoley ()
64 MAJULI AS-15-008-007-035/806
() 		0415008000NRG23200520220068791 20/05/2022 Biren ch. Doley 0415008WL002159 Biren ch. Doley 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670854930 Birench.Doley ()
65 MAJULI AS-15-008-009-004/1504
() 		0415008000NRG23200520220066341 20/05/2022 SUMBAR DAS 0415008WL002120 SUMBAR DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854963 SUMBARDAS ()
66 MAJULI AS-15-008-009-004/1508
() 		0415008000NRG23200520220066342 20/05/2022 MONJIT DAS 0415008WL002120 MONJIT DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854964 MONJITDAS ()
67 MAJULI AS-15-008-009-008/323
() 		0415008000NRG23200520220066350 20/05/2022 Nobin Dutta 0415008WL002120 Nobin Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854608 NobinDutta ()
68 MAJULI AS-15-008-009-013/1115
() 		0415008000NRG23200520220066351 20/05/2022 MISS NILIMA DAS 0415008WL002120 MISS NILIMA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854609 MISSNILIMADAS ()
69 MAJULI AS-15-008-009-013/1116
() 		0415008000NRG23200520220066353 20/05/2022 MISS BOBI DAS 0415008WL002120 MISS BOBI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854610 MISSBOBIDAS ()
70 MAJULI AS-15-008-009-013/1118
() 		0415008000NRG23200520220066355 20/05/2022 MISS ROMANI DAS 0415008WL002120 MISS ROMANI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854611 MISSROMANIDAS ()
71 MAJULI AS-15-008-009-013/1122
() 		0415008000NRG23200520220066358 20/05/2022 SADIJA DAS 0415008WL002120 SADIJA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854816 SADIJADAS ()
72 MAJULI AS-15-008-009-013/1122
() 		0415008000NRG23200520220066357 20/05/2022 SRI AMULYA DAS 0415008WL002120 SRI AMULYA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854612 SRIAMULYADAS ()
73 MAJULI AS-15-008-009-013/1123
() 		0415008000NRG23200520220066359 20/05/2022 MISS BHABANA DAS 0415008WL002120 MISS BHABANA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854662 MISSBHABANADAS ()
74 MAJULI AS-15-008-009-013/1125
() 		0415008000NRG23200520220066360 20/05/2022 SRI RAHUL SHARMA 0415008WL002120 SRI RAHUL SHARMA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854663 SRIRAHULSHARMA ()
75 MAJULI AS-15-008-009-013/1128
() 		0415008000NRG23200520220066361 20/05/2022 MISS BORNALI DAS 0415008WL002120 MISS BORNALI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854664 MISSBORNALIDAS ()
76 MAJULI AS-15-008-009-013/1130
() 		0415008000NRG23200520220066363 20/05/2022 MISS ARUNI DAS 0415008WL002120 MISS ARUNI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854665 MISSARUNIDAS ()
77 MAJULI AS-15-008-009-013/1131
() 		0415008000NRG23200520220066364 20/05/2022 MISS NIRAMAI DAS 0415008WL002120 MISS NIRAMAI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854666 MISSNIRAMAIDAS ()
78 MAJULI AS-15-008-009-013/1134
() 		0415008000NRG23200520220066365 20/05/2022 MISS BHANU DAS 0415008WL002120 MISS BHANU DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854667 MISSBHANUDAS ()
79 MAJULI AS-15-008-009-013/1136
() 		0415008000NRG23200520220066367 20/05/2022 MISS KALPONA DAS 0415008WL002120 MISS KALPONA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670855128 MISSKALPONADAS ()
80 MAJULI AS-15-008-009-013/1141
() 		0415008000NRG23200520220066373 20/05/2022 MISS ANJANA DAS 0415008WL002120 MISS ANJANA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670855129 MISSANJANADAS ()
81 MAJULI AS-15-008-009-013/1142
() 		0415008000NRG23200520220066375 20/05/2022 MISS SANTONA DAS 0415008WL002120 MISS SANTONA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854801 MISSSANTONADAS ()
82 MAJULI AS-15-008-009-013/1145
() 		0415008000NRG23200520220066376 20/05/2022 SRI DIPIKA DAS 0415008WL002120 SRI DIPIKA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670855130 SRIDIPIKADAS ()
83 MAJULI AS-15-008-009-013/1146
() 		0415008000NRG23200520220066377 20/05/2022 MISS CHOMPA DAS 0415008WL002120 MISS CHOMPA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670855031 MISSCHOMPADAS ()
84 MAJULI AS-15-008-009-013/1148
() 		0415008000NRG23200520220066378 20/05/2022 MISS SUNTI DAS 0415008WL002120 MISS SUNTI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670855131 MISSSUNTIDAS ()
85 MAJULI AS-15-008-009-013/1153
() 		0415008000NRG23200520220066379 20/05/2022 SRI BHADRA DAS 0415008WL002120 SRI BHADRA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854802 SRIBHADRADAS ()
86 MAJULI AS-15-008-009-013/1162
() 		0415008000NRG23200520220066382 20/05/2022 PORESH DAS 0415008WL002120 PORESH DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854531 PORESHDAS ()
87 MAJULI AS-15-008-009-013/1163
() 		0415008000NRG23200520220066384 20/05/2022 NIVA DAS 0415008WL002120 NIVA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854536 NIVADAS ()
88 MAJULI AS-15-008-009-013/1163
() 		0415008000NRG23200520220066383 20/05/2022 SRI RANJAN DAS 0415008WL002120 SRI RANJAN DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854803 SRIRANJANDAS ()
89 MAJULI AS-15-008-009-013/1164
() 		0415008000NRG23200520220066385 20/05/2022 MISS MAKHANI DAS 0415008WL002120 MISS MAKHANI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670855132 MISSMAKHANIDAS ()
90 MAJULI AS-15-008-009-013/1165
() 		0415008000NRG23200520220066386 20/05/2022 MISS HEMODA DAS 0415008WL002120 MISS HEMODA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670855133 MISSHEMODADAS ()
91 MAJULI AS-15-008-009-013/1166
() 		0415008000NRG23200520220066387 20/05/2022 SRI LULU DAS 0415008WL002120 SRI LULU DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854967 SRILULUDAS ()
92 MAJULI AS-15-008-009-013/1168
() 		0415008000NRG23200520220066388 20/05/2022 SRI BABA DAS 0415008WL002120 SRI BABA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854906 SRIBABADAS ()
93 MAJULI AS-15-008-009-013/1171
() 		0415008000NRG23200520220066389 20/05/2022 SRI DINOMANI DAS 0415008WL002120 SRI DINOMANI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854798 SRIDINOMANIDAS ()
94 MAJULI AS-15-008-009-013/1175
() 		0415008000NRG23200520220066391 20/05/2022 SRI NIPEN DAS 0415008WL002120 SRI NIPEN DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854799 SRINIPENDAS ()
95 MAJULI AS-15-008-009-013/1621
() 		0415008000NRG23200520220066394 20/05/2022 JUN DAS 0415008WL002120 JUN DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854901 JUNDAS ()
96 MAJULI AS-15-008-009-013/1684
() 		0415008000NRG23200520220066405 20/05/2022 JULI DAS 0415008WL002120 JULI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854904 JULIDAS ()
97 MAJULI AS-15-008-009-013/1778
() 		0415008000NRG23200520220066414 20/05/2022 BONOMALI DAS 0415008WL002120 BONOMALI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854542 BONOMALIDAS ()
98 MAJULI AS-15-008-009-013/1812
() 		0415008000NRG23200520220066421 20/05/2022 PAPORI DAS 0415008WL002120 PAPORI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854902 PAPORIDAS ()
99 MAJULI AS-15-008-009-013/1823
() 		0415008000NRG23200520220066423 20/05/2022 DIPAK DAS 0415008WL002120 DIPAK DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854900 DIPAKDAS ()
100 MAJULI AS-15-008-009-013/1834
() 		0415008000NRG23200520220066425 20/05/2022 DIBYAJYOTI DAS 0415008WL002120 DIBYAJYOTI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854544 DIBYAJYOTIDAS ()
101 MAJULI AS-15-008-009-013/1837
() 		0415008000NRG23200520220066427 20/05/2022 MAJU DAS 0415008WL002120 MAJU DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854903 MAJUDAS ()
102 MAJULI AS-15-008-009-013/1842
() 		0415008000NRG23200520220066428 20/05/2022 DIPALI DAS 0415008WL002120 DIPALI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854543 DIPALIDAS ()
103 MAJULI AS-15-008-011-004/1038
() 		0415008000NRG23200520220065838 20/05/2022 Miss Kalyani Das 0415008WL002109 Miss Kalyani Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854968 MissKalyaniDas ()
104 MAJULI AS-15-008-011-004/1038
() 		0415008000NRG23200520220065839 20/05/2022 Sri Soshi Das 0415008WL002109 Sri Soshi Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670855036 SriSoshiDas ()
105 MAJULI AS-15-008-011-004/1042
() 		0415008000NRG23200520220065840 20/05/2022 Joydev Sarkar 0415008WL002109 Joydev Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854937 JoydevSarkar ()
106 MAJULI AS-15-008-011-004/1249
() 		0415008000NRG23200520220065842 20/05/2022 Sapna Das 0415008WL002109 Sapna Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854889 SapnaDas ()
107 MAJULI AS-15-008-011-004/240
() 		0415008000NRG23200520220065853 20/05/2022 Bhoben Das 0415008WL002109 Bhoben Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854940 BhobenDas ()
108 MAJULI AS-15-008-011-004/300
() 		0415008000NRG23200520220065857 20/05/2022 Sri Mojin Das 0415008WL002109 Sri Mojin Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670855003 SriMojinDas ()
109 MAJULI AS-15-008-011-004/302
() 		0415008000NRG23200520220065860 20/05/2022 Miss Runu Das 0415008WL002109 Miss Runu Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854912 MissRunuDas ()
110 MAJULI AS-15-008-011-004/307
() 		0415008000NRG23200520220065862 20/05/2022 Miss Anita Das 0415008WL002109 Miss Anita Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670855039 MissAnitaDas ()
111 MAJULI AS-15-008-011-004/307
() 		0415008000NRG23200520220065861 20/05/2022 Sri Pulin Das 0415008WL002109 Sri Pulin Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854909 SriPulinDas ()
112 MAJULI AS-15-008-011-004/308
() 		0415008000NRG23200520220065863 20/05/2022 Moina Medhi 0415008WL002109 Moina Medhi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854910 MoinaMedhi ()
113 MAJULI AS-15-008-011-004/309
() 		0415008000NRG23200520220065865 20/05/2022 Dipa Das 0415008WL002109 Dipa Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854913 DipaDas ()
114 MAJULI AS-15-008-011-004/317
() 		0415008000NRG23200520220065866 20/05/2022 Sri Muhiram Das 0415008WL002109 Sri Muhiram Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854595 SriMuhiramDas ()
115 MAJULI AS-15-008-011-004/343
() 		0415008000NRG23200520220065870 20/05/2022 Rupali das 0415008WL002109 Rupali das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854599 Rupalidas ()
116 MAJULI AS-15-008-011-004/343
() 		0415008000NRG23200520220065869 20/05/2022 Sri Aonirudha Das 0415008WL002109 Sri Aonirudha Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854594 SriAonirudhaDas ()
117 MAJULI AS-15-008-011-004/345
() 		0415008000NRG23200520220065871 20/05/2022 Sri Bhaikon Das 0415008WL002109 Sri Bhaikon Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854936 SriBhaikonDas ()
118 MAJULI AS-15-008-011-004/354
() 		0415008000NRG23200520220065872 20/05/2022 Diganta Das 0415008WL002109 Diganta Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854605 DigantaDas ()
119 MAJULI AS-15-008-011-004/37
() 		0415008000NRG23200520220065875 20/05/2022 Miss Renumai Das 0415008WL002109 Miss Renumai Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854911 MissRenumaiDas ()
120 MAJULI AS-15-008-011-004/411
() 		0415008000NRG23200520220065877 20/05/2022 Sri Uma Kanta Das 0415008WL002109 Sri Uma Kanta Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854908 SriUmaKantaDas ()
121 MAJULI AS-15-008-011-004/418
() 		0415008000NRG23200520220065879 20/05/2022 Sri Biswanath Das 0415008WL002109 Sri Biswanath Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670855035 SriBiswanathDas ()
122 MAJULI AS-15-008-011-004/49
() 		0415008000NRG23200520220065881 20/05/2022 Miss Jugomai Das 0415008WL002109 Miss Jugomai Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670855038 MissJugomaiDas ()
123 MAJULI AS-15-008-011-004/49
() 		0415008000NRG23200520220065880 20/05/2022 SRI BIPUL DAS 0415008WL002109 SRI BIPUL DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854934 SRIBIPULDAS ()
124 MAJULI AS-15-008-011-004/50
() 		0415008000NRG23200520220065882 20/05/2022 Miss Kalpana Medhi 0415008WL002109 Miss Kalpana Medhi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854597 MissKalpanaMedhi ()
125 MAJULI AS-15-008-011-004/506
() 		0415008000NRG23200520220065884 20/05/2022 Ragu Das 0415008WL002109 Ragu Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854941 RaguDas ()
126 MAJULI AS-15-008-011-004/579
() 		0415008000NRG23200520220065887 20/05/2022 Miss Binu Das 0415008WL002109 Miss Binu Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854598 MissBinuDas ()
127 MAJULI AS-15-008-011-004/61
() 		0415008000NRG23200520220065888 20/05/2022 Sri Atul Das 0415008WL002109 Sri Atul Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854601 SriAtulDas ()
128 MAJULI AS-15-008-011-004/68
() 		0415008000NRG23200520220065889 20/05/2022 Jaga Das 0415008WL002109 Jaga Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854939 JagaDas ()
129 MAJULI AS-15-008-011-004/806
() 		0415008000NRG23200520220065892 20/05/2022 SRi Basanta Das 0415008WL002109 SRi Basanta Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670855034 SRiBasantaDas ()
130 MAJULI AS-15-008-011-004/837
() 		0415008000NRG23200520220065893 20/05/2022 Bimol Das 0415008WL002109 Bimol Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854600 BimolDas ()
131 MAJULI AS-15-008-011-004/842
() 		0415008000NRG23200520220065894 20/05/2022 Kontu das 0415008WL002109 Kontu das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854938 Kontudas ()
132 MAJULI AS-15-008-011-004/85
() 		0415008000NRG23200520220065900 20/05/2022 CHITARAM DAS 0415008WL002109 CHITARAM DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854880 CHITARAMDAS ()
133 MAJULI AS-15-008-011-004/888
() 		0415008000NRG23200520220065901 20/05/2022 Sri Nilomoni Das 0415008WL002109 Sri Nilomoni Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854596 SriNilomoniDas ()
134 MAJULI AS-15-008-011-004/94
() 		0415008000NRG23200520220065902 20/05/2022 Akan Das 0415008WL002109 Akan Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854935 AkanDas ()
135 MAJULI AS-15-008-011-004/97
() 		0415008000NRG23200520220065905 20/05/2022 Miss Borjanti Das 0415008WL002109 Miss Borjanti Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670855002 MissBorjantiDas ()
136 MAJULI AS-15-008-011-008/312
() 		0415008000NRG23200520220065908 20/05/2022 Sri nabojyoti das 0415008WL002109 Sri nabojyoti das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854899 Srinabojyotidas ()
137 MAJULI AS-15-008-011-015/1031
() 		0415008000NRG23200520220065912 20/05/2022 Ram Das 0415008WL002109 Ram Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854933 RamDas ()
138 MAJULI AS-15-008-011-015/1234
() 		0415008000NRG23200520220065915 20/05/2022 Sarumania Das 0415008WL002109 Sarumania Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854942 SarumaniaDas ()
139 MAJULI AS-15-008-011-023/423
() 		0415008000NRG23200520220065074 20/05/2022 UKESWAR PAW 0415008WL002088 UKESWAR PAW 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854931 UKESWARPAW ()
140 MAJULI AS-15-008-011-023/585
() 		0415008000NRG23200520220065075 20/05/2022 Malini Doley 0415008WL002088 Malini Doley 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854563 MaliniDoley ()
141 MAJULI AS-15-008-011-023/740
() 		0415008000NRG23200520220065076 20/05/2022 Nivarani Morang 0415008WL002088 Nivarani Morang 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854564 NivaraniMorang ()
142 MAJULI AS-15-008-011-023/816
() 		0415008000NRG23200520220065077 20/05/2022 Gumbhiram Paw 0415008WL002088 Gumbhiram Paw 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670855037 GumbhiramPaw ()
143 MAJULI AS-15-008-011-023/819
() 		0415008000NRG23200520220065078 20/05/2022 Raj Mili 0415008WL002088 Raj Mili 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854885 RajMili ()
144 MAJULI AS-15-008-011-023/825
() 		0415008000NRG23200520220065080 20/05/2022 NABIN MORANG 0415008WL002088 NABIN MORANG 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854932 NABINMORANG ()
145 MAJULI AS-15-008-011-023/921
() 		0415008000NRG23200520220065081 20/05/2022 Dipanjali Doley 0415008WL002088 Dipanjali Doley 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670854565 DipanjaliDoley ()
SubTotal 186864 186864
146 MAJULI AS-15-008-007-001/1768
() 		0415008000NRG23200520220069226 20/05/2022 DHRUBAJYOTI BORAH 0415008WL002171 DHRUBAJYOTI BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854701 DHRUBAJYOTIBORAH ()
147 MAJULI AS-15-008-007-001/2673
() 		0415008000NRG23200520220069227 20/05/2022 Anjali Saikia 0415008WL002171 Anjali Saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854826 AnjaliSaikia ()
148 MAJULI AS-15-008-007-002/1780
() 		0415008000NRG23200520220069228 20/05/2022 ROMESH HAZARIKA 0415008WL002171 ROMESH HAZARIKA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854698 ROMESHHAZARIKA ()
149 MAJULI AS-15-008-007-002/1782
() 		0415008000NRG23200520220069230 20/05/2022 MANIK KAKOTI 0415008WL002171 MANIK KAKOTI 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854980 MANIKKAKOTI ()
150 MAJULI AS-15-008-007-002/1782
() 		0415008000NRG23200520220069229 20/05/2022 SIKHAMONI KAKOTI 0415008WL002171 SIKHAMONI KAKOTI 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854700 SIKHAMONIKAKOTI ()
151 MAJULI AS-15-008-007-002/1786
() 		0415008000NRG23200520220069231 20/05/2022 JIBON KAKOTI 0415008WL002171 JIBON KAKOTI 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854707 JIBONKAKOTI ()
152 MAJULI AS-15-008-007-002/1786
() 		0415008000NRG23200520220069232 20/05/2022 PUNIMA KAKOTI 0415008WL002171 PUNIMA KAKOTI 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854984 PUNIMAKAKOTI ()
153 MAJULI AS-15-008-007-002/1794
() 		0415008000NRG23200520220069234 20/05/2022 BULU MONISAIKIA 0415008WL002171 BULU MONISAIKIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854981 BULUMONISAIKIA ()
154 MAJULI AS-15-008-007-002/1794
() 		0415008000NRG23200520220069233 20/05/2022 TARUN SAIKIA 0415008WL002171 TARUN SAIKIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854632 TARUNSAIKIA ()
155 MAJULI AS-15-008-007-002/1795
() 		0415008000NRG23200520220069235 20/05/2022 DIPA HAZARIKA 0415008WL002171 DIPA HAZARIKA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854687 DIPAHAZARIKA ()
156 MAJULI AS-15-008-007-002/1796
() 		0415008000NRG23200520220069236 20/05/2022 GHANA GAYAN 0415008WL002171 GHANA GAYAN 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854696 GHANAGAYAN ()
157 MAJULI AS-15-008-007-002/2217
() 		0415008000NRG23200520220069237 20/05/2022 BHOLA BORA 0415008WL002171 BHOLA BORA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854621 BHOLABORA ()
158 MAJULI AS-15-008-007-002/2458
() 		0415008000NRG23200520220069238 20/05/2022 DIGANTA BORAH 0415008WL002171 DIGANTA BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854577 DIGANTABORAH ()
159 MAJULI AS-15-008-007-002/2459
() 		0415008000NRG23200520220069240 20/05/2022 DIPA BORAH 0415008WL002171 DIPA BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854738 DIPABORAH ()
160 MAJULI AS-15-008-007-002/2459
() 		0415008000NRG23200520220069239 20/05/2022 JUGEN BORAH 0415008WL002171 JUGEN BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854706 JUGENBORAH ()
161 MAJULI AS-15-008-007-002/2460
() 		0415008000NRG23200520220069241 20/05/2022 JITU DUTTA 0415008WL002171 JITU DUTTA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854704 JITUDUTTA ()
162 MAJULI AS-15-008-007-002/2460
() 		0415008000NRG23200520220069242 20/05/2022 KRISHNAMONI DUTTA 0415008WL002171 KRISHNAMONI DUTTA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854693 KRISHNAMONIDUTTA ()
163 MAJULI AS-15-008-007-002/2462
() 		0415008000NRG23200520220069244 20/05/2022 Achana Dutta 0415008WL002171 Achana Dutta 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854688 AchanaDutta ()
164 MAJULI AS-15-008-007-002/2462
() 		0415008000NRG23200520220069243 20/05/2022 BIJOY THAPA 0415008WL002171 BIJOY THAPA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854970 BIJOYTHAPA ()
165 MAJULI AS-15-008-007-002/2464
() 		0415008000NRG23200520220069245 20/05/2022 RASHISAMUA SAIKIA 0415008WL002171 RASHISAMUA SAIKIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854988 RASHISAMUASAIKIA ()
166 MAJULI AS-15-008-007-002/2465
() 		0415008000NRG23200520220069246 20/05/2022 JOON HAZARIKA 0415008WL002171 JOON HAZARIKA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854972 JOONHAZARIKA ()
167 MAJULI AS-15-008-007-002/2467
() 		0415008000NRG23200520220069247 20/05/2022 SAYATAJIT SAIKIA 0415008WL002171 SAYATAJIT SAIKIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854971 SAYATAJITSAIKIA ()
168 MAJULI AS-15-008-007-002/2468
() 		0415008000NRG23200520220069248 20/05/2022 RITA SAIKIA KAKOTI 0415008WL002171 RITA SAIKIA KAKOTI 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854969 RITASAIKIAKAKOTI ()
169 MAJULI AS-15-008-007-002/2469
() 		0415008000NRG23200520220069250 20/05/2022 BHULA KAKOTI 0415008WL002171 BHULA KAKOTI 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854672 BHULAKAKOTI ()
170 MAJULI AS-15-008-007-002/2469
() 		0415008000NRG23200520220069249 20/05/2022 PORISHMITA KAKOTI 0415008WL002171 PORISHMITA KAKOTI 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854737 PORISHMITAKAKOTI ()
171 MAJULI AS-15-008-007-002/2470
() 		0415008000NRG23200520220069251 20/05/2022 FATIK BORAH 0415008WL002171 FATIK BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854979 FATIKBORAH ()
172 MAJULI AS-15-008-007-002/2470
() 		0415008000NRG23200520220069252 20/05/2022 RAJEN BORAH 0415008WL002171 RAJEN BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854576 RAJENBORAH ()
173 MAJULI AS-15-008-007-002/2471
() 		0415008000NRG23200520220069253 20/05/2022 NARAYAN BORAH 0415008WL002171 NARAYAN BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854978 NARAYANBORAH ()
174 MAJULI AS-15-008-007-002/2471
() 		0415008000NRG23200520220069254 20/05/2022 PUTALI BORAH 0415008WL002171 PUTALI BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854995 PUTALIBORAH ()
175 MAJULI AS-15-008-007-002/2472
() 		0415008000NRG23200520220069255 20/05/2022 ARCHANA BORAH 0415008WL002171 ARCHANA BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855023 ARCHANABORAH ()
176 MAJULI AS-15-008-007-002/2472
() 		0415008000NRG23200520220069256 20/05/2022 MONI BORAH 0415008WL002171 MONI BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855080 MONIBORAH ()
177 MAJULI AS-15-008-007-002/2487
() 		0415008000NRG23200520220069257 20/05/2022 CHENIRAM DUTTA 0415008WL002171 CHENIRAM DUTTA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854994 CHENIRAMDUTTA ()
178 MAJULI AS-15-008-007-002/2488
() 		0415008000NRG23200520220069258 20/05/2022 DULU GAYAN 0415008WL002171 DULU GAYAN 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854986 DULUGAYAN ()
179 MAJULI AS-15-008-007-002/2489
() 		0415008000NRG23200520220069259 20/05/2022 MOROMI HAZARIKA 0415008WL002171 MOROMI HAZARIKA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854692 MOROMIHAZARIKA ()
180 MAJULI AS-15-008-007-002/2490
() 		0415008000NRG23200520220069260 20/05/2022 SIKHA HAZARIKA 0415008WL002171 SIKHA HAZARIKA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854982 SIKHAHAZARIKA ()
181 MAJULI AS-15-008-007-002/2493
() 		0415008000NRG23200520220069261 20/05/2022 MOMI DUTTA 0415008WL002171 MOMI DUTTA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854985 MOMIDUTTA ()
182 MAJULI AS-15-008-007-002/2494
() 		0415008000NRG23200520220069262 20/05/2022 RUPALI DUTTA 0415008WL002171 RUPALI DUTTA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855021 RUPALIDUTTA ()
183 MAJULI AS-15-008-007-002/2496
() 		0415008000NRG23200520220069263 20/05/2022 DEBASHIS BORAH 0415008WL002171 DEBASHIS BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854697 DEBASHISBORAH ()
184 MAJULI AS-15-008-007-002/2496
() 		0415008000NRG23200520220069264 20/05/2022 MINU BORAH 0415008WL002171 MINU BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854989 MINUBORAH ()
185 MAJULI AS-15-008-007-002/2497
() 		0415008000NRG23200520220069265 20/05/2022 Diganta Gayan 0415008WL002171 Diganta Gayan 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854650 DigantaGayan ()
186 MAJULI AS-15-008-007-002/2498
() 		0415008000NRG23200520220069267 20/05/2022 Mamoni Guswami 0415008WL002171 Mamoni Guswami 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854686 MamoniGuswami ()
187 MAJULI AS-15-008-007-002/2498
() 		0415008000NRG23200520220069266 20/05/2022 Pobitra Goswami 0415008WL002171 Pobitra Goswami 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854627 PobitraGoswami ()
188 MAJULI AS-15-008-007-002/2499
() 		0415008000NRG23200520220069268 20/05/2022 Puja sarmah Gayan 0415008WL002171 Puja sarmah Gayan 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855091 PujasarmahGayan ()
189 MAJULI AS-15-008-007-002/2500
() 		0415008000NRG23200520220069269 20/05/2022 Minakhi Gayan 0415008WL002171 Minakhi Gayan 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855090 MinakhiGayan ()
190 MAJULI AS-15-008-007-002/2504
() 		0415008000NRG23200520220069270 20/05/2022 Bhaskar Gayan 0415008WL002171 Bhaskar Gayan 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855022 BhaskarGayan ()
191 MAJULI AS-15-008-007-002/2601
() 		0415008000NRG23200520220069271 20/05/2022 Kanmai Borah 0415008WL002171 Kanmai Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855150 KanmaiBorah ()
192 MAJULI AS-15-008-007-002/2602
() 		0415008000NRG23200520220069272 20/05/2022 Biren Hazarika 0415008WL002171 Biren Hazarika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854736 BirenHazarika ()
193 MAJULI AS-15-008-007-002/2623
() 		0415008000NRG23200520220069274 20/05/2022 Bina Hazarika 0415008WL002171 Bina Hazarika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855007 BinaHazarika ()
194 MAJULI AS-15-008-007-002/2623
() 		0415008000NRG23200520220069273 20/05/2022 Dulumoni Hazarika 0415008WL002171 Dulumoni Hazarika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854654 DulumoniHazarika ()
195 MAJULI AS-15-008-007-002/2624
() 		0415008000NRG23200520220069275 20/05/2022 Lakhimai Saikia 0415008WL002171 Lakhimai Saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854653 LakhimaiSaikia ()
196 MAJULI AS-15-008-007-002/2625
() 		0415008000NRG23200520220069276 20/05/2022 animai Hazarika 0415008WL002171 animai Hazarika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854655 animaiHazarika ()
197 MAJULI AS-15-008-007-002/2625
() 		0415008000NRG23200520220069277 20/05/2022 kalayan hazarika 0415008WL002171 kalayan hazarika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854651 kalayanhazarika ()
198 MAJULI AS-15-008-007-002/2626
() 		0415008000NRG23200520220069279 20/05/2022 bornali dutta 0415008WL002171 bornali dutta 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854652 bornalidutta ()
199 MAJULI AS-15-008-007-002/2626
() 		0415008000NRG23200520220069278 20/05/2022 rubi dutta 0415008WL002171 rubi dutta 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854658 rubidutta ()
200 MAJULI AS-15-008-007-002/2628
() 		0415008000NRG23200520220069280 20/05/2022 Kamala dutta 0415008WL002171 Kamala dutta 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854656 Kamaladutta ()
201 MAJULI AS-15-008-007-002/2628
() 		0415008000NRG23200520220069281 20/05/2022 Makhon Dutta 0415008WL002171 Makhon Dutta 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855161 MakhonDutta ()
202 MAJULI AS-15-008-007-002/2629
() 		0415008000NRG23200520220069282 20/05/2022 Dipu saikia 0415008WL002171 Dipu saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854657 Dipusaikia ()
203 MAJULI AS-15-008-007-002/2631
() 		0415008000NRG23200520220069283 20/05/2022 Bishwajit borah 0415008WL002171 Bishwajit borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854659 Bishwajitborah ()
204 MAJULI AS-15-008-007-002/2631
() 		0415008000NRG23200520220069284 20/05/2022 Reshmirkha borah 0415008WL002171 Reshmirkha borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854660 Reshmirkhaborah ()
205 MAJULI AS-15-008-007-002/2632
() 		0415008000NRG23200520220069285 20/05/2022 Makan gayan 0415008WL002171 Makan gayan 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855054 Makangayan ()
206 MAJULI AS-15-008-007-002/2633
() 		0415008000NRG23200520220069287 20/05/2022 Biju Hazarika 0415008WL002171 Biju Hazarika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855055 BijuHazarika ()
207 MAJULI AS-15-008-007-002/2633
() 		0415008000NRG23200520220069286 20/05/2022 Gayatri Hazarika 0415008WL002171 Gayatri Hazarika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855058 GayatriHazarika ()
208 MAJULI AS-15-008-007-002/2634
() 		0415008000NRG23200520220069289 20/05/2022 Jujen Borah 0415008WL002171 Jujen Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855066 JujenBorah ()
209 MAJULI AS-15-008-007-002/2634
() 		0415008000NRG23200520220069288 20/05/2022 Kunja Borah 0415008WL002171 Kunja Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855059 KunjaBorah ()
210 MAJULI AS-15-008-007-002/2636
() 		0415008000NRG23200520220069290 20/05/2022 Modan Borah 0415008WL002171 Modan Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855057 ModanBorah ()
211 MAJULI AS-15-008-007-002/2636
() 		0415008000NRG23200520220069291 20/05/2022 Rashmi Borah 0415008WL002171 Rashmi Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855056 RashmiBorah ()
212 MAJULI AS-15-008-007-002/2638
() 		0415008000NRG23200520220069292 20/05/2022 Sumi Hazarika Das 0415008WL002171 Sumi Hazarika Das 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855053 SumiHazarikaDas ()
213 MAJULI AS-15-008-007-002/2639
() 		0415008000NRG23200520220069293 20/05/2022 Momita tamuli 0415008WL002171 Momita tamuli 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855061 Momitatamuli ()
214 MAJULI AS-15-008-007-002/2640
() 		0415008000NRG23200520220069294 20/05/2022 Baby uzah Dutta 0415008WL002171 Baby uzah Dutta 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854674 BabyuzahDutta ()
215 MAJULI AS-15-008-007-002/2642
() 		0415008000NRG23200520220069296 20/05/2022 Parinita Dutta 0415008WL002171 Parinita Dutta 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855067 ParinitaDutta ()
216 MAJULI AS-15-008-007-002/2642
() 		0415008000NRG23200520220069295 20/05/2022 Prerana Dutta 0415008WL002171 Prerana Dutta 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854708 PreranaDutta ()
217 MAJULI AS-15-008-007-002/2644
() 		0415008000NRG23200520220069297 20/05/2022 Dipa Saikia 0415008WL002171 Dipa Saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855017 DipaSaikia ()
218 MAJULI AS-15-008-007-002/2646
() 		0415008000NRG23200520220069298 20/05/2022 Dilip Borah 0415008WL002171 Dilip Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855065 DilipBorah ()
219 MAJULI AS-15-008-007-002/2647
() 		0415008000NRG23200520220069300 20/05/2022 Junti Borah 0415008WL002171 Junti Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855062 JuntiBorah ()
220 MAJULI AS-15-008-007-002/2647
() 		0415008000NRG23200520220069299 20/05/2022 Tonkeshwar Borah 0415008WL002171 Tonkeshwar Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855063 TonkeshwarBorah ()
221 MAJULI AS-15-008-007-002/2649
() 		0415008000NRG23200520220069301 20/05/2022 Lakhimai Borah 0415008WL002171 Lakhimai Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855071 LakhimaiBorah ()
222 MAJULI AS-15-008-007-002/2651
() 		0415008000NRG23200520220069302 20/05/2022 Ami Borah 0415008WL002171 Ami Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855072 AmiBorah ()
223 MAJULI AS-15-008-007-002/2653
() 		0415008000NRG23200520220069304 20/05/2022 Ratul Borah 0415008WL002171 Ratul Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855073 RatulBorah ()
224 MAJULI AS-15-008-007-002/2654
() 		0415008000NRG23200520220069305 20/05/2022 Pradip Hazarika 0415008WL002171 Pradip Hazarika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855074 PradipHazarika ()
225 MAJULI AS-15-008-007-002/2655
() 		0415008000NRG23200520220069307 20/05/2022 DADU BORAH 0415008WL002171 DADU BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854731 DADUBORAH ()
226 MAJULI AS-15-008-007-002/2655
() 		0415008000NRG23200520220069306 20/05/2022 Ritumoni Borah 0415008WL002171 Ritumoni Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855075 RitumoniBorah ()
227 MAJULI AS-15-008-007-002/2658
() 		0415008000NRG23200520220069309 20/05/2022 Jinu Borah 0415008WL002171 Jinu Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855162 JinuBorah ()
228 MAJULI AS-15-008-007-002/2658
() 		0415008000NRG23200520220069308 20/05/2022 Madhab Borah 0415008WL002171 Madhab Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855160 MadhabBorah ()
229 MAJULI AS-15-008-007-002/2659
() 		0415008000NRG23200520220069311 20/05/2022 Purabi Hazarika 0415008WL002171 Purabi Hazarika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855164 PurabiHazarika ()
230 MAJULI AS-15-008-007-002/2659
() 		0415008000NRG23200520220069310 20/05/2022 Ranjit Hazarika 0415008WL002171 Ranjit Hazarika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855165 RanjitHazarika ()
231 MAJULI AS-15-008-007-002/2660
() 		0415008000NRG23200520220069313 20/05/2022 Minakhi Borah 0415008WL002171 Minakhi Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855166 MinakhiBorah ()
232 MAJULI AS-15-008-007-002/2660
() 		0415008000NRG23200520220069312 20/05/2022 Taramai Borah 0415008WL002171 Taramai Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855163 TaramaiBorah ()
233 MAJULI AS-15-008-007-002/2661
() 		0415008000NRG23200520220069314 20/05/2022 Nabin dutta 0415008WL002171 Nabin dutta 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854669 Nabindutta ()
234 MAJULI AS-15-008-007-002/2662
() 		0415008000NRG23200520220069315 20/05/2022 Raju Dutta 0415008WL002171 Raju Dutta 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855169 RajuDutta ()
235 MAJULI AS-15-008-007-002/2665
() 		0415008000NRG23200520220069316 20/05/2022 Junu kakoti 0415008WL002171 Junu kakoti 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855170 Junukakoti ()
236 MAJULI AS-15-008-007-002/2666
() 		0415008000NRG23200520220069317 20/05/2022 ankur kakoti 0415008WL002171 ankur kakoti 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854822 ankurkakoti ()
237 MAJULI AS-15-008-007-002/2667
() 		0415008000NRG23200520220069318 20/05/2022 Dimpy Kakoti 0415008WL002171 Dimpy Kakoti 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854821 DimpyKakoti ()
238 MAJULI AS-15-008-007-002/2668
() 		0415008000NRG23200520220069319 20/05/2022 Juri Kakoti 0415008WL002171 Juri Kakoti 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854710 JuriKakoti ()
239 MAJULI AS-15-008-007-002/2668
() 		0415008000NRG23200520220069320 20/05/2022 manuj kakoti 0415008WL002171 manuj kakoti 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854825 manujkakoti ()
240 MAJULI AS-15-008-007-002/2669
() 		0415008000NRG23200520220069321 20/05/2022 Keshob Kakoti 0415008WL002171 Keshob Kakoti 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854824 KeshobKakoti ()
241 MAJULI AS-15-008-007-002/2669
() 		0415008000NRG23200520220069322 20/05/2022 Nomita Das Kakoti 0415008WL002171 Nomita Das Kakoti 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854828 NomitaDasKakoti ()
242 MAJULI AS-15-008-007-002/2670
() 		0415008000NRG23200520220069323 20/05/2022 UPASANA BORAH 0415008WL002171 UPASANA BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854827 UPASANABORAH ()
243 MAJULI AS-15-008-007-002/2671
() 		0415008000NRG23200520220069324 20/05/2022 JUNU BORAH 0415008WL002171 JUNU BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854823 JUNUBORAH ()
244 MAJULI AS-15-008-007-002/2672
() 		0415008000NRG23200520220069325 20/05/2022 CHINMOY KOUSIK GOUSWAMI 0415008WL002171 CHINMOY KOUSIK GOUSWAMI 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854703 CHINMOYKOUSIKGOUSWAMI ()
245 MAJULI AS-15-008-007-002/2674
() 		0415008000NRG23200520220069326 20/05/2022 Rupom Hazarika 0415008WL002171 Rupom Hazarika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854829 RupomHazarika ()
246 MAJULI AS-15-008-007-002/2676
() 		0415008000NRG23200520220069327 20/05/2022 popishmita goswami 0415008WL002171 popishmita goswami 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854720 popishmitagoswami ()
247 MAJULI AS-15-008-007-002/2677
() 		0415008000NRG23200520220069328 20/05/2022 Rajkishore saikia 0415008WL002171 Rajkishore saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854718 Rajkishoresaikia ()
248 MAJULI AS-15-008-007-002/2678
() 		0415008000NRG23200520220069329 20/05/2022 Madhujya Borah 0415008WL002171 Madhujya Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854690 MadhujyaBorah ()
249 MAJULI AS-15-008-007-002/2679
() 		0415008000NRG23200520220069330 20/05/2022 Bornali borah 0415008WL002171 Bornali borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854715 Bornaliborah ()
250 MAJULI AS-15-008-007-002/2681
() 		0415008000NRG23200520220069331 20/05/2022 Lakhyajit saikia 0415008WL002171 Lakhyajit saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854716 Lakhyajitsaikia ()
251 MAJULI AS-15-008-007-002/2682
() 		0415008000NRG23200520220069332 20/05/2022 Niru saikia 0415008WL002171 Niru saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854699 Nirusaikia ()
252 MAJULI AS-15-008-007-002/2683
() 		0415008000NRG23200520220069333 20/05/2022 Nabanita dutta 0415008WL002171 Nabanita dutta 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854719 Nabanitadutta ()
253 MAJULI AS-15-008-007-002/2684
() 		0415008000NRG23200520220069334 20/05/2022 Bodon borah 0415008WL002171 Bodon borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854717 Bodonborah ()
254 MAJULI AS-15-008-007-002/2686
() 		0415008000NRG23200520220069335 20/05/2022 KRISHNARAAT KAKOTI 0415008WL002171 KRISHNARAAT KAKOTI 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855005 KRISHNARAATKAKOTI ()
255 MAJULI AS-15-008-007-002/3
() 		0415008000NRG23200520220069337 20/05/2022 ANIMAI HAZARIKA 0415008WL002171 ANIMAI HAZARIKA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854987 ANIMAIHAZARIKA ()
256 MAJULI AS-15-008-007-002/3
() 		0415008000NRG23200520220069336 20/05/2022 KAMAL HAZARIKA 0415008WL002171 KAMAL HAZARIKA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854629 KAMALHAZARIKA ()
257 MAJULI AS-15-008-007-005/2131
() 		0415008000NRG23200520220068802 20/05/2022 JUN BORAH 0415008WL002160 JUN BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854620 JUNBORAH ()
258 MAJULI AS-15-008-007-005/2140
() 		0415008000NRG23200520220068803 20/05/2022 DULAL DUTTA 0415008WL002160 DULAL DUTTA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855124 DULALDUTTA ()
259 MAJULI AS-15-008-007-005/2450
() 		0415008000NRG23200520220068805 20/05/2022 JIBON SAIKIA 0415008WL002160 JIBON SAIKIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854992 JIBONSAIKIA ()
260 MAJULI AS-15-008-007-005/2450
() 		0415008000NRG23200520220068806 20/05/2022 JUMPI SAIKIA 0415008WL002160 JUMPI SAIKIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854983 JUMPISAIKIA ()
261 MAJULI AS-15-008-007-005/2450
() 		0415008000NRG23200520220068804 20/05/2022 TORA SAIKIA 0415008WL002160 TORA SAIKIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854993 TORASAIKIA ()
262 MAJULI AS-15-008-007-005/2451
() 		0415008000NRG23200520220068807 20/05/2022 BIJU SAIKIA 0415008WL002160 BIJU SAIKIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854991 BIJUSAIKIA ()
263 MAJULI AS-15-008-007-005/2452
() 		0415008000NRG23200520220068810 20/05/2022 PARTH SAIKIA 0415008WL002160 PARTH SAIKIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854583 PARTHSAIKIA ()
264 MAJULI AS-15-008-007-005/2452
() 		0415008000NRG23200520220068809 20/05/2022 PRADIP SAIKIA 0415008WL002160 PRADIP SAIKIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854668 PRADIPSAIKIA ()
265 MAJULI AS-15-008-007-005/2452
() 		0415008000NRG23200520220068808 20/05/2022 RANJU SAIKIA 0415008WL002160 RANJU SAIKIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854679 RANJUSAIKIA ()
266 MAJULI AS-15-008-007-005/2454
() 		0415008000NRG23200520220068812 20/05/2022 LAKSHI THAKUR 0415008WL002160 LAKSHI THAKUR 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854705 LAKSHITHAKUR ()
267 MAJULI AS-15-008-007-005/2454
() 		0415008000NRG23200520220068811 20/05/2022 RITU THAKUR 0415008WL002160 RITU THAKUR 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854990 RITUTHAKUR ()
268 MAJULI AS-15-008-007-005/2473
() 		0415008000NRG23200520220068813 20/05/2022 GANESH DUTTA 0415008WL002160 GANESH DUTTA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854975 GANESHDUTTA ()
269 MAJULI AS-15-008-007-005/2474
() 		0415008000NRG23200520220068814 20/05/2022 JITU BHORALI 0415008WL002160 JITU BHORALI 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854976 JITUBHORALI ()
270 MAJULI AS-15-008-007-005/2475
() 		0415008000NRG23200520220068815 20/05/2022 RATUL DOLAKASHARIA 0415008WL002160 RATUL DOLAKASHARIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854973 RATULDOLAKASHARIA ()
271 MAJULI AS-15-008-007-005/2478
() 		0415008000NRG23200520220068816 20/05/2022 RAJIB SAIKIA 0415008WL002160 RAJIB SAIKIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854974 RAJIBSAIKIA ()
272 MAJULI AS-15-008-007-005/2482
() 		0415008000NRG23200520220068818 20/05/2022 KRISAGI BORAH 0415008WL002160 KRISAGI BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855142 KRISAGIBORAH ()
273 MAJULI AS-15-008-007-005/2482
() 		0415008000NRG23200520220068817 20/05/2022 PRASANA BORAH 0415008WL002160 PRASANA BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855088 PRASANABORAH ()
274 MAJULI AS-15-008-007-005/2485
() 		0415008000NRG23200520220068819 20/05/2022 ALpana thakuria 0415008WL002160 ALpana thakuria 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854568 ALpanathakuria ()
275 MAJULI AS-15-008-007-005/2487
() 		0415008000NRG23200520220068820 20/05/2022 KOUSTAV PRAN SAIKIA 0415008WL002160 KOUSTAV PRAN SAIKIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855019 KOUSTAVPRANSAIKIA ()
276 MAJULI AS-15-008-007-005/2492
() 		0415008000NRG23200520220068821 20/05/2022 RASHMIREKHA SAIKIA 0415008WL002160 RASHMIREKHA SAIKIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855146 RASHMIREKHASAIKIA ()
277 MAJULI AS-15-008-007-005/2498
() 		0415008000NRG23200520220068822 20/05/2022 ritamoni bora 0415008WL002160 ritamoni bora 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855004 ritamonibora ()
278 MAJULI AS-15-008-007-005/2500
() 		0415008000NRG23200520220068824 20/05/2022 Kankan Dutta 0415008WL002160 Kankan Dutta 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854567 KankanDutta ()
279 MAJULI AS-15-008-007-005/2500
() 		0415008000NRG23200520220068823 20/05/2022 rajumoni bora dutta 0415008WL002160 rajumoni bora dutta 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855145 rajumoniboradutta ()
280 MAJULI AS-15-008-007-005/2509
() 		0415008000NRG23200520220068825 20/05/2022 junumoni saikia 0415008WL002160 junumoni saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855014 junumonisaikia ()
281 MAJULI AS-15-008-007-005/2510
() 		0415008000NRG23200520220068826 20/05/2022 rasmirekha saikia 0415008WL002160 rasmirekha saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854571 rasmirekhasaikia ()
282 MAJULI AS-15-008-007-005/939
() 		0415008000NRG23200520220068827 20/05/2022 RIPA DALAKASHARIA 0415008WL002160 RIPA DALAKASHARIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854631 RIPADALAKASHARIA ()
283 MAJULI AS-15-008-007-007/181
() 		0415008000NRG23200520220068828 20/05/2022 Asuk Deb Nath 0415008WL002160 Asuk Deb Nath 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855126 AsukDebNath ()
284 MAJULI AS-15-008-007-007/2106
() 		0415008000NRG23200520220068829 20/05/2022 Juri Dutta Kalita 0415008WL002160 Juri Dutta Kalita 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854675 JuriDuttaKalita ()
285 MAJULI AS-15-008-007-007/2107
() 		0415008000NRG23200520220068830 20/05/2022 Chum Borah Kalita 0415008WL002160 Chum Borah Kalita 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855107 ChumBorahKalita ()
286 MAJULI AS-15-008-007-007/2107
() 		0415008000NRG23200520220068831 20/05/2022 Nitul Kalita 0415008WL002160 Nitul Kalita 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855020 NitulKalita ()
287 MAJULI AS-15-008-007-007/2111
() 		0415008000NRG23200520220068832 20/05/2022 Sumit Vias 0415008WL002160 Sumit Vias 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854671 SumitVias ()
288 MAJULI AS-15-008-007-008/340
() 		0415008000NRG23200520220069338 20/05/2022 PRONAB SAIKIA 0415008WL002171 PRONAB SAIKIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854613 PRONABSAIKIA ()
289 MAJULI AS-15-008-007-008/489
() 		0415008000NRG23200520220069339 20/05/2022 DIGEN SAIKI 0415008WL002171 DIGEN SAIKI 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855041 DIGENSAIKI ()
290 MAJULI AS-15-008-007-008/489
() 		0415008000NRG23200520220069340 20/05/2022 Nijara Saikia 0415008WL002171 Nijara Saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854615 NijaraSaikia ()
291 MAJULI AS-15-008-007-008/784
() 		0415008000NRG23200520220069341 20/05/2022 JAYANTA BORAH 0415008WL002171 JAYANTA BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854617 JAYANTABORAH ()
292 MAJULI AS-15-008-007-008/784
() 		0415008000NRG23200520220069342 20/05/2022 Ruhit Borah 0415008WL002171 Ruhit Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855064 RuhitBorah ()
293 MAJULI AS-15-008-007-008/791
() 		0415008000NRG23200520220068835 20/05/2022 Dibyojyoti Neug 0415008WL002160 Dibyojyoti Neug 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854574 DibyojyotiNeug ()
294 MAJULI AS-15-008-007-008/791
() 		0415008000NRG23200520220068834 20/05/2022 PRANAB NEOG 0415008WL002160 PRANAB NEOG 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854677 PRANABNEOG ()
295 MAJULI AS-15-008-007-008/794
() 		0415008000NRG23200520220068836 20/05/2022 Ponkaj Neog 0415008WL002160 Ponkaj Neog 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854670 PonkajNeog ()
296 MAJULI AS-15-008-007-008/794
() 		0415008000NRG23200520220068837 20/05/2022 Rubi Nath Neog 0415008WL002160 Rubi Nath Neog 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854683 RubiNathNeog ()
297 MAJULI AS-15-008-007-008/795
() 		0415008000NRG23200520220068839 20/05/2022 Jayshree Boruah 0415008WL002160 Jayshree Boruah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855095 JayshreeBoruah ()
298 MAJULI AS-15-008-007-008/800
() 		0415008000NRG23200520220068841 20/05/2022 Rinku Lahkar 0415008WL002160 Rinku Lahkar 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855006 RinkuLahkar ()
299 MAJULI AS-15-008-007-008/801
() 		0415008000NRG23200520220068843 20/05/2022 Mitale Lahkar 0415008WL002160 Mitale Lahkar 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855012 MitaleLahkar ()
300 MAJULI AS-15-008-007-008/801
() 		0415008000NRG23200520220068842 20/05/2022 Munindra Lahkar 0415008WL002160 Munindra Lahkar 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855010 MunindraLahkar ()
301 MAJULI AS-15-008-007-008/804
() 		0415008000NRG23200520220068845 20/05/2022 Rupjyoti Saikia 0415008WL002160 Rupjyoti Saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854682 RupjyotiSaikia ()
302 MAJULI AS-15-008-007-008/811
() 		0415008000NRG23200520220068846 20/05/2022 Sarulora Borah 0415008WL002160 Sarulora Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855097 SaruloraBorah ()
303 MAJULI AS-15-008-007-012/2131
() 		0415008000NRG23200520220068673 20/05/2022 nabajyoti dutta 0415008WL002159 nabajyoti dutta 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854676 nabajyotidutta ()
304 MAJULI AS-15-008-007-012/2131
() 		0415008000NRG23200520220068674 20/05/2022 sumi boruah 0415008WL002159 sumi boruah 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854725 sumiboruah ()
305 MAJULI AS-15-008-007-014/1
() 		0415008000NRG23200520220068930 20/05/2022 Toramai regon 0415008WL002163 Toramai regon 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855082 Toramairegon ()
306 MAJULI AS-15-008-007-014/12
() 		0415008000NRG23200520220068932 20/05/2022 Bharoti payeng 0415008WL002163 Bharoti payeng 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855081 Bharotipayeng ()
307 MAJULI AS-15-008-007-014/19
() 		0415008000NRG23200520220068933 20/05/2022 BHABAKAN CHINTEY 0415008WL002163 BHABAKAN CHINTEY 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855087 BHABAKANCHINTEY ()
308 MAJULI AS-15-008-007-014/190
() 		0415008000NRG23200520220068934 20/05/2022 PUNIRAM PAYENG 0415008WL002163 PUNIRAM PAYENG 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855018 PUNIRAMPAYENG ()
309 MAJULI AS-15-008-007-014/270
() 		0415008000NRG23200520220068935 20/05/2022 BHABEN REGON 0415008WL002163 BHABEN REGON 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855045 BHABENREGON ()
310 MAJULI AS-15-008-007-014/3
() 		0415008000NRG23200520220068936 20/05/2022 RITAMONI REGON 0415008WL002163 RITAMONI REGON 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855084 RITAMONIREGON ()
311 MAJULI AS-15-008-007-014/3020
() 		0415008000NRG23200520220068937 20/05/2022 ANIMA REGON 0415008WL002163 ANIMA REGON 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854528 ANIMAREGON ()
312 MAJULI AS-15-008-007-014/3022
() 		0415008000NRG23200520220068938 20/05/2022 NITUKUMONI PAYEN 0415008WL002163 NITUKUMONI PAYEN 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854813 NITUKUMONIPAYEN ()
313 MAJULI AS-15-008-007-014/3023
() 		0415008000NRG23200520220068939 20/05/2022 BHAIRAV PAYENG 0415008WL002163 BHAIRAV PAYENG 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854526 BHAIRAVPAYENG ()
314 MAJULI AS-15-008-007-014/383
() 		0415008000NRG23200520220068940 20/05/2022 Sri Lalit Regon 0415008WL002163 Sri Lalit Regon 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854977 SriLalitRegon ()
315 MAJULI AS-15-008-007-014/465
() 		0415008000NRG23200520220068941 20/05/2022 AMAR REGON 0415008WL002163 AMAR REGON 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855044 AMARREGON ()
316 MAJULI AS-15-008-007-014/6
() 		0415008000NRG23200520220068942 20/05/2022 Bina regon 0415008WL002163 Bina regon 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855085 Binaregon ()
317 MAJULI AS-15-008-007-014/725
() 		0415008000NRG23200520220068943 20/05/2022 NILIMA REGAN 0415008WL002163 NILIMA REGAN 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855104 NILIMAREGAN ()
318 MAJULI AS-15-008-007-014/726
() 		0415008000NRG23200520220068944 20/05/2022 AINU REGAN 0415008WL002163 AINU REGAN 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855086 AINUREGAN ()
319 MAJULI AS-15-008-007-014/727
() 		0415008000NRG23200520220068945 20/05/2022 SAYANIKA REGAN 0415008WL002163 SAYANIKA REGAN 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854537 SAYANIKAREGAN ()
320 MAJULI AS-15-008-007-014/729
() 		0415008000NRG23200520220068946 20/05/2022 Monuj Regan 0415008WL002163 Monuj Regan 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855016 MonujRegan ()
321 MAJULI AS-15-008-007-014/732
() 		0415008000NRG23200520220068947 20/05/2022 Ramesh Regan 0415008WL002163 Ramesh Regan 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855008 RameshRegan ()
322 MAJULI AS-15-008-007-014/8
() 		0415008000NRG23200520220068948 20/05/2022 RITA REGAN 0415008WL002163 RITA REGAN 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855079 RITAREGAN ()
323 MAJULI AS-15-008-007-014/9
() 		0415008000NRG23200520220068949 20/05/2022 AATI REGAN 0415008WL002163 AATI REGAN 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855083 AATIREGAN ()
324 MAJULI AS-15-008-007-015/1747
() 		0415008000NRG23200520220068950 20/05/2022 JONTI REGON 0415008WL002163 JONTI REGON 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854673 JONTIREGON ()
325 MAJULI AS-15-008-007-015/1756
() 		0415008000NRG23200520220068951 20/05/2022 NIPON REGAN 0415008WL002163 NIPON REGAN 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854998 NIPONREGAN ()
326 MAJULI AS-15-008-007-015/1757
() 		0415008000NRG23200520220068952 20/05/2022 RAJIB PAYENG 0415008WL002163 RAJIB PAYENG 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855013 RAJIBPAYENG ()
327 MAJULI AS-15-008-007-015/1758
() 		0415008000NRG23200520220068953 20/05/2022 PRIYANKA REGAN 0415008WL002163 PRIYANKA REGAN 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854999 PRIYANKAREGAN ()
328 MAJULI AS-15-008-007-015/1759
() 		0415008000NRG23200520220068954 20/05/2022 BOBI REGAN 0415008WL002163 BOBI REGAN 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854678 BOBIREGAN ()
329 MAJULI AS-15-008-007-015/1759
() 		0415008000NRG23200520220068955 20/05/2022 GOPAL REGON 0415008WL002163 GOPAL REGON 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854814 GOPALREGON ()
330 MAJULI AS-15-008-007-015/3026
() 		0415008000NRG23200520220068956 20/05/2022 JYOTI PAYENG 0415008WL002163 JYOTI PAYENG 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854532 JYOTIPAYENG ()
331 MAJULI AS-15-008-007-015/3033
() 		0415008000NRG23200520220068957 20/05/2022 MUHIKANTA REGON 0415008WL002163 MUHIKANTA REGON 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854681 MUHIKANTAREGON ()
332 MAJULI AS-15-008-007-015/3037
() 		0415008000NRG23200520220068959 20/05/2022 ARUP REGON 0415008WL002163 ARUP REGON 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854810 ARUPREGON ()
333 MAJULI AS-15-008-007-015/3037
() 		0415008000NRG23200520220068960 20/05/2022 PRATIMA REGON 0415008WL002163 PRATIMA REGON 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854541 PRATIMAREGON ()
334 MAJULI AS-15-008-007-015/3038
() 		0415008000NRG23200520220068961 20/05/2022 DIPAMONI REGON 0415008WL002163 DIPAMONI REGON 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854808 DIPAMONIREGON ()
335 MAJULI AS-15-008-007-015/3039
() 		0415008000NRG23200520220068962 20/05/2022 ARCHANA REGON 0415008WL002163 ARCHANA REGON 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854806 ARCHANAREGON ()
336 MAJULI AS-15-008-007-015/3040
() 		0415008000NRG23200520220068963 20/05/2022 DEPISON PAYENG 0415008WL002163 DEPISON PAYENG 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854694 DEPISONPAYENG ()
337 MAJULI AS-15-008-007-015/3042
() 		0415008000NRG23200520220068964 20/05/2022 KASHMIKA PAYENG 0415008WL002163 KASHMIKA PAYENG 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854538 KASHMIKAPAYENG ()
338 MAJULI AS-15-008-007-015/3043
() 		0415008000NRG23200520220068965 20/05/2022 ANITA REGON 0415008WL002163 ANITA REGON 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854805 ANITAREGON ()
339 MAJULI AS-15-008-007-015/3044
() 		0415008000NRG23200520220068966 20/05/2022 CHUNUMAI REGON 0415008WL002163 CHUNUMAI REGON 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854807 CHUNUMAIREGON ()
340 MAJULI AS-15-008-007-015/3046
() 		0415008000NRG23200520220068968 20/05/2022 JATIN REGON 0415008WL002163 JATIN REGON 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854809 JATINREGON ()
341 MAJULI AS-15-008-007-015/3049
() 		0415008000NRG23200520220068969 20/05/2022 BINOD REGON 0415008WL002163 BINOD REGON 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854540 BINODREGON ()
342 MAJULI AS-15-008-007-016/196
() 		0415008000NRG23200520220068970 20/05/2022 Dasiram Regon 0415008WL002163 Dasiram Regon 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854689 DasiramRegon ()
343 MAJULI AS-15-008-007-016/2010
() 		0415008000NRG23200520220068972 20/05/2022 MAKHONI REGON 0415008WL002163 MAKHONI REGON 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854997 MAKHONIREGON ()
344 MAJULI AS-15-008-007-016/2010
() 		0415008000NRG23200520220068971 20/05/2022 Ratneswar Regon 0415008WL002163 Ratneswar Regon 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854996 RatneswarRegon ()
345 MAJULI AS-15-008-007-017/124
() 		0415008000NRG23200520220068975 20/05/2022 Jadumani Payang 0415008WL002163 Jadumani Payang 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855115 JadumaniPayang ()
346 MAJULI AS-15-008-007-017/124
() 		0415008000NRG23200520220068974 20/05/2022 LAKHMAN PAYANG 0415008WL002163 LAKHMAN PAYANG 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855110 LAKHMANPAYANG ()
347 MAJULI AS-15-008-007-017/128
() 		0415008000NRG23200520220068976 20/05/2022 Gobin Regon 0415008WL002163 Gobin Regon 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855111 GobinRegon ()
348 MAJULI AS-15-008-007-017/130
() 		0415008000NRG23200520220068977 20/05/2022 Lakhinath Regon 0415008WL002163 Lakhinath Regon 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855117 LakhinathRegon ()
349 MAJULI AS-15-008-007-017/1516
() 		0415008000NRG23200520220068978 20/05/2022 GOBIN REGON 0415008WL002163 GOBIN REGON 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855040 GOBINREGON ()
350 MAJULI AS-15-008-007-017/1587
() 		0415008000NRG23200520220068979 20/05/2022 Meghnath payeng 0415008WL002163 Meghnath payeng 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855032 Meghnathpayeng ()
351 MAJULI AS-15-008-007-017/1588
() 		0415008000NRG23200520220068980 20/05/2022 Jadu narah 0415008WL002163 Jadu narah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855033 Jadunarah ()
352 MAJULI AS-15-008-007-017/1591
() 		0415008000NRG23200520220068982 20/05/2022 MONOMATI PAYENG 0415008WL002163 MONOMATI PAYENG 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854533 MONOMATIPAYENG ()
353 MAJULI AS-15-008-007-017/1591
() 		0415008000NRG23200520220068981 20/05/2022 SATYAJIT PAYENG 0415008WL002163 SATYAJIT PAYENG 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854917 SATYAJITPAYENG ()
354 MAJULI AS-15-008-007-017/1592
() 		0415008000NRG23200520220068983 20/05/2022 ROMESH REGAN 0415008WL002163 ROMESH REGAN 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855060 ROMESHREGAN ()
355 MAJULI AS-15-008-007-017/167
() 		0415008000NRG23200520220068984 20/05/2022 Biren Regon 0415008WL002163 Biren Regon 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855114 BirenRegon ()
356 MAJULI AS-15-008-007-017/230
() 		0415008000NRG23200520220068985 20/05/2022 Holiram Payeng 0415008WL002163 Holiram Payeng 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855108 HoliramPayeng ()
357 MAJULI AS-15-008-007-017/2666
() 		0415008000NRG23200520220068987 20/05/2022 MANSHING REGON 0415008WL002163 MANSHING REGON 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855168 MANSHINGREGON ()
358 MAJULI AS-15-008-007-017/2671
() 		0415008000NRG23200520220068988 20/05/2022 MINAKHI PAYENG REGON 0415008WL002163 MINAKHI PAYENG REGON 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855167 MINAKHIPAYENGREGON ()
359 MAJULI AS-15-008-007-017/2689
() 		0415008000NRG23200520220068989 20/05/2022 BIDYABOTI REGON 0415008WL002163 BIDYABOTI REGON 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855116 BIDYABOTIREGON ()
360 MAJULI AS-15-008-007-017/2691
() 		0415008000NRG23200520220068991 20/05/2022 MADHAB REGON 0415008WL002163 MADHAB REGON 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855027 MADHABREGON ()
361 MAJULI AS-15-008-007-017/2691
() 		0415008000NRG23200520220068990 20/05/2022 PARISHMITA REGON 0415008WL002163 PARISHMITA REGON 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854685 PARISHMITAREGON ()
362 MAJULI AS-15-008-007-017/284
() 		0415008000NRG23200520220068992 20/05/2022 Gaguram Regon 0415008WL002163 Gaguram Regon 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855112 GaguramRegon ()
363 MAJULI AS-15-008-007-017/385
() 		0415008000NRG23200520220068993 20/05/2022 BIREN REGON 0415008WL002163 BIREN REGON 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855113 BIRENREGON ()
364 MAJULI AS-15-008-007-017/447
() 		0415008000NRG23200520220068994 20/05/2022 Bapai Regon 0415008WL002163 Bapai Regon 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855109 BapaiRegon ()
365 MAJULI AS-15-008-007-028/2129
() 		0415008000NRG23200520220068675 20/05/2022 PUTALI SAIKIA 0415008WL002159 PUTALI SAIKIA 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854635 PUTALISAIKIA ()
366 MAJULI AS-15-008-007-028/2133
() 		0415008000NRG23200520220068676 20/05/2022 MRS DIPALI KALITA 0415008WL002159 MRS DIPALI KALITA 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854624 MRSDIPALIKALITA ()
367 MAJULI AS-15-008-007-028/2133
() 		0415008000NRG23200520220068677 20/05/2022 PRASANTA KALITA 0415008WL002159 PRASANTA KALITA 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854622 PRASANTAKALITA ()
368 MAJULI AS-15-008-007-028/2407
() 		0415008000NRG23200520220068678 20/05/2022 HOREN BHUYAN 0415008WL002159 HOREN BHUYAN 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854691 HORENBHUYAN ()
369 MAJULI AS-15-008-007-028/2421
() 		0415008000NRG23200520220068679 20/05/2022 Rebo Kanta Bhuyan 0415008WL002159 Rebo Kanta Bhuyan 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670855024 ReboKantaBhuyan ()
370 MAJULI AS-15-008-007-028/2423
() 		0415008000NRG23200520220068680 20/05/2022 Riju Das 0415008WL002159 Riju Das 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854578 RijuDas ()
371 MAJULI AS-15-008-007-028/2434
() 		0415008000NRG23200520220068681 20/05/2022 ABINESH BORAH 0415008WL002159 ABINESH BORAH 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670855015 ABINESHBORAH ()
372 MAJULI AS-15-008-007-028/2435
() 		0415008000NRG23200520220068682 20/05/2022 MONI SAIKIA 0415008WL002159 MONI SAIKIA 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670855009 MONISAIKIA ()
373 MAJULI AS-15-008-007-028/2436
() 		0415008000NRG23200520220068683 20/05/2022 DHUBJYOTI BORA 0415008WL002159 DHUBJYOTI BORA 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854724 DHUBJYOTIBORA ()
374 MAJULI AS-15-008-007-028/450
() 		0415008000NRG23200520220068685 20/05/2022 Bipin Kalita 0415008WL002159 Bipin Kalita 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670855119 BipinKalita ()
375 MAJULI AS-15-008-007-028/753
() 		0415008000NRG23200520220068687 20/05/2022 Bindra Hazarika 0415008WL002159 Bindra Hazarika 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854623 BindraHazarika ()
376 MAJULI AS-15-008-007-028/753
() 		0415008000NRG23200520220068686 20/05/2022 Boben Hazarika 0415008WL002159 Boben Hazarika 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854630 BobenHazarika ()
377 MAJULI AS-15-008-007-028/773
() 		0415008000NRG23200520220068689 20/05/2022 Chumi Gayan 0415008WL002159 Chumi Gayan 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670855140 ChumiGayan ()
378 MAJULI AS-15-008-007-028/773
() 		0415008000NRG23200520220068688 20/05/2022 Uttam Gayan 0415008WL002159 Uttam Gayan 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670855121 UttamGayan ()
379 MAJULI AS-15-008-007-028/777
() 		0415008000NRG23200520220068690 20/05/2022 Himangshu Kalita 0415008WL002159 Himangshu Kalita 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670855139 HimangshuKalita ()
380 MAJULI AS-15-008-007-029/2097
() 		0415008000NRG23200520220068691 20/05/2022 REKHA BORAH 0415008WL002159 REKHA BORAH 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854633 REKHABORAH ()
381 MAJULI AS-15-008-007-029/2097
() 		0415008000NRG23200520220068692 20/05/2022 SUNIL BORAH 0415008WL002159 SUNIL BORAH 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854695 SUNILBORAH ()
382 MAJULI AS-15-008-007-029/2099
() 		0415008000NRG23200520220068693 20/05/2022 ATUL SAIKIA 0415008WL002159 ATUL SAIKIA 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670855118 ATULSAIKIA ()
383 MAJULI AS-15-008-007-029/2099
() 		0415008000NRG23200520220068694 20/05/2022 PURABI SAIKIA 0415008WL002159 PURABI SAIKIA 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670855120 PURABISAIKIA ()
384 MAJULI AS-15-008-007-029/2100
() 		0415008000NRG23200520220068695 20/05/2022 JUNTI BORAH 0415008WL002159 JUNTI BORAH 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854626 JUNTIBORAH ()
385 MAJULI AS-15-008-007-029/2103
() 		0415008000NRG23200520220068698 20/05/2022 Jitu saikia 0415008WL002159 Jitu saikia 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854684 Jitusaikia ()
386 MAJULI AS-15-008-007-029/2103
() 		0415008000NRG23200520220068696 20/05/2022 KARUNA SAIKIA 0415008WL002159 KARUNA SAIKIA 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854618 KARUNASAIKIA ()
387 MAJULI AS-15-008-007-029/2103
() 		0415008000NRG23200520220068697 20/05/2022 MAINU SAIKIA 0415008WL002159 MAINU SAIKIA 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854616 MAINUSAIKIA ()
388 MAJULI AS-15-008-007-029/2141
() 		0415008000NRG23200520220068699 20/05/2022 Prinjal Borah 0415008WL002159 Prinjal Borah 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854680 PrinjalBorah ()
389 MAJULI AS-15-008-007-029/2144
() 		0415008000NRG23200520220068701 20/05/2022 Monisha Borah 0415008WL002159 Monisha Borah 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670855138 MonishaBorah ()
390 MAJULI AS-15-008-007-029/2144
() 		0415008000NRG23200520220068700 20/05/2022 Pridip Borah 0415008WL002159 Pridip Borah 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670855141 PridipBorah ()
391 MAJULI AS-15-008-007-029/2152
() 		0415008000NRG23200520220068702 20/05/2022 Mrinali Borah 0415008WL002159 Mrinali Borah 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670855155 MrinaliBorah ()
392 MAJULI AS-15-008-007-029/2153
() 		0415008000NRG23200520220068703 20/05/2022 Sabita Borah 0415008WL002159 Sabita Borah 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670855156 SabitaBorah ()
393 MAJULI AS-15-008-007-029/771
() 		0415008000NRG23200520220068704 20/05/2022 Basanta Borah 0415008WL002159 Basanta Borah 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854628 BasantaBorah ()
394 MAJULI AS-15-008-007-030/1502
() 		0415008000NRG23200520220068705 20/05/2022 MONIBOR TIDE 0415008WL002159 MONIBOR TIDE 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670855089 MONIBORTIDE ()
395 MAJULI AS-15-008-007-030/1502
() 		0415008000NRG23200520220068706 20/05/2022 RIJU TIDE 0415008WL002159 RIJU TIDE 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854722 RIJUTIDE ()
396 MAJULI AS-15-008-007-030/2159
() 		0415008000NRG23200520220068707 20/05/2022 SABANTI TAID 0415008WL002159 SABANTI TAID 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670855029 SABANTITAID ()
397 MAJULI AS-15-008-007-030/2159
() 		0415008000NRG23200520220068708 20/05/2022 SEWALI TAID 0415008WL002159 SEWALI TAID 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670855096 SEWALITAID ()
398 MAJULI AS-15-008-007-030/2161
() 		0415008000NRG23200520220068709 20/05/2022 JITEN CHINTEY 0415008WL002159 JITEN CHINTEY 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854614 JITENCHINTEY ()
399 MAJULI AS-15-008-007-030/2161
() 		0415008000NRG23200520220068710 20/05/2022 SENAI CHINTEY 0415008WL002159 SENAI CHINTEY 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854625 SENAICHINTEY ()
400 MAJULI AS-15-008-007-030/2167
() 		0415008000NRG23200520220068712 20/05/2022 PANKAJ BORAH 0415008WL002159 PANKAJ BORAH 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854636 PANKAJBORAH ()
401 MAJULI AS-15-008-007-030/223
() 		0415008000NRG23200520220068713 20/05/2022 Sri Chandeswar Kaman 0415008WL002159 Sri Chandeswar Kaman 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854619 SriChandeswarKaman ()
402 MAJULI AS-15-008-007-030/2447
() 		0415008000NRG23200520220068714 20/05/2022 Jatin Chintey 0415008WL002159 Jatin Chintey 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670855152 JatinChintey ()
403 MAJULI AS-15-008-007-030/2448
() 		0415008000NRG23200520220068715 20/05/2022 Chenimai chintey 0415008WL002159 Chenimai chintey 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670855154 Chenimaichintey ()
404 MAJULI AS-15-008-007-030/2449
() 		0415008000NRG23200520220068716 20/05/2022 Amar chintey 0415008WL002159 Amar chintey 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670855157 Amarchintey ()
405 MAJULI AS-15-008-007-030/2454
() 		0415008000NRG23200520220068717 20/05/2022 Sunil pahadi 0415008WL002159 Sunil pahadi 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670855077 Sunilpahadi ()
406 MAJULI AS-15-008-007-030/2460
() 		0415008000NRG23200520220068718 20/05/2022 Dipti chintee 0415008WL002159 Dipti chintee 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670855076 Diptichintee ()
407 MAJULI AS-15-008-007-030/2461
() 		0415008000NRG23200520220068719 20/05/2022 Dulal chintee 0415008WL002159 Dulal chintee 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854634 Dulalchintee ()
408 MAJULI AS-15-008-007-030/2462
() 		0415008000NRG23200520220068720 20/05/2022 Lakhi chintee 0415008WL002159 Lakhi chintee 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670855153 Lakhichintee ()
409 MAJULI AS-15-008-007-030/2466
() 		0415008000NRG23200520220068721 20/05/2022 MAGHALI REGON 0415008WL002159 MAGHALI REGON 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854723 MAGHALIREGON ()
410 MAJULI AS-15-008-007-030/2471
() 		0415008000NRG23200520220068724 20/05/2022 MUNNI CHINTEY 0415008WL002159 MUNNI CHINTEY 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854727 MUNNICHINTEY ()
411 MAJULI AS-15-008-007-030/2474
() 		0415008000NRG23200520220068725 20/05/2022 NAYANJYOTI SAIKIA 0415008WL002159 NAYANJYOTI SAIKIA 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670855105 NAYANJYOTISAIKIA ()
412 MAJULI AS-15-008-007-033/377
() 		0415008000NRG23200520220068730 20/05/2022 Guneswari Doley 0415008WL002159 Guneswari Doley 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670855148 GuneswariDoley ()
413 MAJULI AS-15-008-007-033/4211
() 		0415008000NRG23200520220068731 20/05/2022 KRISHNA KANTA PAYUN 0415008WL002159 KRISHNA KANTA PAYUN 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854584 KRISHNAKANTAPAYUN ()
414 MAJULI AS-15-008-007-033/4211
() 		0415008000NRG23200520220068732 20/05/2022 MANJU PAYUN 0415008WL002159 MANJU PAYUN 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854581 MANJUPAYUN ()
415 MAJULI AS-15-008-007-033/509
() 		0415008000NRG23200520220068733 20/05/2022 AMEL CHIRANG 0415008WL002159 AMEL CHIRANG 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854644 AMELCHIRANG ()
416 MAJULI AS-15-008-007-033/509
() 		0415008000NRG23200520220068734 20/05/2022 RAJU CHIRANG 0415008WL002159 RAJU CHIRANG 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854647 RAJUCHIRANG ()
417 MAJULI AS-15-008-007-034/4217
() 		0415008000NRG23200520220068737 20/05/2022 CHEKENDA PAYUN 0415008WL002159 CHEKENDA PAYUN 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854820 CHEKENDAPAYUN ()
418 MAJULI AS-15-008-007-034/4346
() 		0415008000NRG23200520220068738 20/05/2022 ANAMIKA PAYUN 0415008WL002159 ANAMIKA PAYUN 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854590 ANAMIKAPAYUN ()
419 MAJULI AS-15-008-007-034/4346
() 		0415008000NRG23200520220068739 20/05/2022 MONI KT PAYUN 0415008WL002159 MONI KT PAYUN 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854589 MONIKTPAYUN ()
420 MAJULI AS-15-008-007-034/4347
() 		0415008000NRG23200520220068741 20/05/2022 KHAGEN PAYUN 0415008WL002159 KHAGEN PAYUN 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854588 KHAGENPAYUN ()
421 MAJULI AS-15-008-007-035/1638
() 		0415008000NRG23200520220068743 20/05/2022 CHECHNG PAYUN 0415008WL002159 CHECHNG PAYUN 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854529 CHECHNGPAYUN ()
422 MAJULI AS-15-008-007-035/1638
() 		0415008000NRG23200520220068742 20/05/2022 MOHESWAR PAYUN 0415008WL002159 MOHESWAR PAYUN 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670855106 MOHESWARPAYUN ()
423 MAJULI AS-15-008-007-035/1646
() 		0415008000NRG23200520220068745 20/05/2022 Minu Doley 0415008WL002159 Minu Doley 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854579 MinuDoley ()
424 MAJULI AS-15-008-007-035/2021
() 		0415008000NRG23200520220068748 20/05/2022 JOYRAM DOLEY 0415008WL002159 JOYRAM DOLEY 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670855123 JOYRAMDOLEY ()
425 MAJULI AS-15-008-007-035/2022
() 		0415008000NRG23200520220068750 20/05/2022 Bhanimai Doley 0415008WL002159 Bhanimai Doley 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854572 BhanimaiDoley ()
426 MAJULI AS-15-008-007-035/2023
() 		0415008000NRG23200520220068751 20/05/2022 Dhan Doley 0415008WL002159 Dhan Doley 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670855125 DhanDoley ()
427 MAJULI AS-15-008-007-035/2023
() 		0415008000NRG23200520220068752 20/05/2022 Rijumoni Doley 0415008WL002159 Rijumoni Doley 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670855151 RijumoniDoley ()
428 MAJULI AS-15-008-007-035/2063
() 		0415008000NRG23200520220068753 20/05/2022 Insar Payeng 0415008WL002159 Insar Payeng 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670855122 InsarPayeng ()
429 MAJULI AS-15-008-007-035/2065
() 		0415008000NRG23200520220068755 20/05/2022 PINGKI PAYUN 0415008WL002159 PINGKI PAYUN 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670855068 PINGKIPAYUN ()
430 MAJULI AS-15-008-007-035/2065
() 		0415008000NRG23200520220068754 20/05/2022 SRI POL PAYUN 0415008WL002159 SRI POL PAYUN 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670855127 SRIPOLPAYUN ()
431 MAJULI AS-15-008-007-035/2073
() 		0415008000NRG23200520220068757 20/05/2022 PAPU DOLEY 0415008WL002159 PAPU DOLEY 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854582 PAPUDOLEY ()
432 MAJULI AS-15-008-007-035/2073
() 		0415008000NRG23200520220068756 20/05/2022 SRI DANDIRAM DOLEY 0415008WL002159 SRI DANDIRAM DOLEY 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670855011 SRIDANDIRAMDOLEY ()
433 MAJULI AS-15-008-007-035/2076
() 		0415008000NRG23200520220068759 20/05/2022 DIPAMONI DOLEY 0415008WL002159 DIPAMONI DOLEY 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670855158 DIPAMONIDOLEY ()
434 MAJULI AS-15-008-007-035/2077
() 		0415008000NRG23200520220068760 20/05/2022 BIPUL PAYUN 0415008WL002159 BIPUL PAYUN 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854734 BIPULPAYUN ()
435 MAJULI AS-15-008-007-035/2081
() 		0415008000NRG23200520220068764 20/05/2022 Bibekananda Doley 0415008WL002159 Bibekananda Doley 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854569 BibekanandaDoley ()
436 MAJULI AS-15-008-007-035/2083
() 		0415008000NRG23200520220068765 20/05/2022 Bipul Doley 0415008WL002159 Bipul Doley 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670855147 BipulDoley ()
437 MAJULI AS-15-008-007-035/2084
() 		0415008000NRG23200520220068768 20/05/2022 MUKUL DOLEY 0415008WL002159 MUKUL DOLEY 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854661 MUKULDOLEY ()
438 MAJULI AS-15-008-007-035/2616
() 		0415008000NRG23200520220068769 20/05/2022 CHUNIL PAYUN 0415008WL002159 CHUNIL PAYUN 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854530 CHUNILPAYUN ()
439 MAJULI AS-15-008-007-035/3013
() 		0415008000NRG23200520220068770 20/05/2022 MITALI PAYUN 0415008WL002159 MITALI PAYUN 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854524 MITALIPAYUN ()
440 MAJULI AS-15-008-007-035/3013
() 		0415008000NRG23200520220068771 20/05/2022 RANJIT PAYUN 0415008WL002159 RANJIT PAYUN 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854527 RANJITPAYUN ()
441 MAJULI AS-15-008-007-035/3014
() 		0415008000NRG23200520220068772 20/05/2022 MOHAN PAYUN 0415008WL002159 MOHAN PAYUN 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854523 MOHANPAYUN ()
442 MAJULI AS-15-008-007-035/3017
() 		0415008000NRG23200520220068774 20/05/2022 NUMAL PAYUN 0415008WL002159 NUMAL PAYUN 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854525 NUMALPAYUN ()
443 MAJULI AS-15-008-007-035/4204
() 		0415008000NRG23200520220068777 20/05/2022 BICHITRA PAYUN 0415008WL002159 BICHITRA PAYUN 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670855069 BICHITRAPAYUN ()
444 MAJULI AS-15-008-007-035/4204
() 		0415008000NRG23200520220068776 20/05/2022 GOGEN PAYUN 0415008WL002159 GOGEN PAYUN 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670855070 GOGENPAYUN ()
445 MAJULI AS-15-008-007-035/4206
() 		0415008000NRG23200520220068778 20/05/2022 NABAJYOTI PAYUN 0415008WL002159 NABAJYOTI PAYUN 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854702 NABAJYOTIPAYUN ()
446 MAJULI AS-15-008-007-035/4350
() 		0415008000NRG23200520220068783 20/05/2022 RINKU GAM 0415008WL002159 RINKU GAM 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854539 RINKUGAM ()
447 MAJULI AS-15-008-007-035/714
() 		0415008000NRG23200520220068789 20/05/2022 MISS BOBITA PAYUN 0415008WL002159 MISS BOBITA PAYUN 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670855026 MISSBOBITAPAYUN ()
448 MAJULI AS-15-008-007-036/2086
() 		0415008000NRG23200520220068795 20/05/2022 Anil Mili 0415008WL002159 Anil Mili 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670855149 AnilMili ()
449 MAJULI AS-15-008-007-036/2086
() 		0415008000NRG23200520220068796 20/05/2022 Dipankar Mili 0415008WL002159 Dipankar Mili 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854570 DipankarMili ()
450 MAJULI AS-15-008-007-036/2087
() 		0415008000NRG23200520220068798 20/05/2022 MANOJ DOLEY 0415008WL002159 MANOJ DOLEY 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854648 MANOJDOLEY ()
451 MAJULI AS-15-008-007-036/2089
() 		0415008000NRG23200520220068799 20/05/2022 Profulla Regan 0415008WL002159 Profulla Regan 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854573 ProfullaRegan ()
452 MAJULI AS-15-008-007-036/2089
() 		0415008000NRG23200520220068800 20/05/2022 RIJUMONI REGAN 0415008WL002159 RIJUMONI REGAN 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854649 RIJUMONIREGAN ()
453 MAJULI AS-15-008-007-036/2090
() 		0415008000NRG23200520220068801 20/05/2022 Maina Doley 0415008WL002159 Maina Doley 00354 PUNB0064620 1145 1145 Processed 28/05/2022 1670854575 MainaDoley ()
454 MAJULI AS-15-008-009-004/2136
() 		0415008000NRG23200520220066344 20/05/2022 DIPJYOTI DAS 0415008WL002120 DIPJYOTI DAS 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855103 DIPJYOTIDAS ()
455 MAJULI AS-15-008-011-004/1042
() 		0415008000NRG23200520220065841 20/05/2022 Miss Riju Moni DAS sarkar 0415008WL002109 Miss Riju Moni DAS sarkar 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854907 MissRijuMoniDASsarkar ()
456 MAJULI AS-15-008-011-004/2268
() 		0415008000NRG23200520220065843 20/05/2022 NIRMALI DAS 0415008WL002109 NIRMALI DAS 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854726 NIRMALIDAS ()
457 MAJULI AS-15-008-011-004/2270
() 		0415008000NRG23200520220065844 20/05/2022 RATU HAZARIKA 0415008WL002109 RATU HAZARIKA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854534 RATUHAZARIKA ()
458 MAJULI AS-15-008-011-004/2271
() 		0415008000NRG23200520220065845 20/05/2022 SUMKI DAS 0415008WL002109 SUMKI DAS 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854811 SUMKIDAS ()
459 MAJULI AS-15-008-011-004/2273
() 		0415008000NRG23200520220065846 20/05/2022 KAJAL DAS 0415008WL002109 KAJAL DAS 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854535 KAJALDAS ()
460 MAJULI AS-15-008-011-004/2276
() 		0415008000NRG23200520220065847 20/05/2022 MAINU DAS 0415008WL002109 MAINU DAS 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855025 MAINUDAS ()
461 MAJULI AS-15-008-011-004/2297
() 		0415008000NRG23200520220065848 20/05/2022 RUPMAI DAS 0415008WL002109 RUPMAI DAS 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854641 RUPMAIDAS ()
462 MAJULI AS-15-008-011-004/2298
() 		0415008000NRG23200520220065849 20/05/2022 MANAB DAS 0415008WL002109 MANAB DAS 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854643 MANABDAS ()
463 MAJULI AS-15-008-011-004/2301
() 		0415008000NRG23200520220065851 20/05/2022 BABUL DAS 0415008WL002109 BABUL DAS 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854642 BABULDAS ()
464 MAJULI AS-15-008-011-004/2301
() 		0415008000NRG23200520220065852 20/05/2022 MAMU DAS 0415008WL002109 MAMU DAS 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854640 MAMUDAS ()
465 MAJULI AS-15-008-011-004/240
() 		0415008000NRG23200520220065854 20/05/2022 JOSNA DAS 0415008WL002109 JOSNA DAS 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855135 JOSNADAS ()
466 MAJULI AS-15-008-011-004/290
() 		0415008000NRG23200520220065855 20/05/2022 BHAGINATH DAS 0415008WL002109 BHAGINATH DAS 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855001 BHAGINATHDAS ()
467 MAJULI AS-15-008-011-004/290
() 		0415008000NRG23200520220065856 20/05/2022 DIPALI DAS 0415008WL002109 DIPALI DAS 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854709 DIPALIDAS ()
468 MAJULI AS-15-008-011-004/300
() 		0415008000NRG23200520220065859 20/05/2022 MONI DAS 0415008WL002109 MONI DAS 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854638 MONIDAS ()
469 MAJULI AS-15-008-011-004/308
() 		0415008000NRG23200520220065864 20/05/2022 MADHANA MEDHI 0415008WL002109 MADHANA MEDHI 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854519 MADHANAMEDHI ()
470 MAJULI AS-15-008-011-004/317
() 		0415008000NRG23200520220065867 20/05/2022 MANAB DAS 0415008WL002109 MANAB DAS 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854522 MANABDAS ()
471 MAJULI AS-15-008-011-004/341
() 		0415008000NRG23200520220065868 20/05/2022 BAPAKAN DAS 0415008WL002109 BAPAKAN DAS 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854521 BAPAKANDAS ()
472 MAJULI AS-15-008-011-004/354
() 		0415008000NRG23200520220065874 20/05/2022 BIJUMAI DAS 0415008WL002109 BIJUMAI DAS 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854518 BIJUMAIDAS ()
473 MAJULI AS-15-008-011-004/354
() 		0415008000NRG23200520220065873 20/05/2022 JANMONI KAKOTI DAS 0415008WL002109 JANMONI KAKOTI DAS 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855134 JANMONIKAKOTIDAS ()
474 MAJULI AS-15-008-011-004/411
() 		0415008000NRG23200520220065878 20/05/2022 DIPTI DAS 0415008WL002109 DIPTI DAS 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855101 DIPTIDAS ()
475 MAJULI AS-15-008-011-004/574
() 		0415008000NRG23200520220065886 20/05/2022 BABI DAS 0415008WL002109 BABI DAS 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854586 BABIDAS ()
476 MAJULI AS-15-008-011-004/574
() 		0415008000NRG23200520220065885 20/05/2022 GAJEN DAS 0415008WL002109 GAJEN DAS 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854587 GAJENDAS ()
477 MAJULI AS-15-008-011-004/74
() 		0415008000NRG23200520220065891 20/05/2022 BEAUTI DAS 0415008WL002109 BEAUTI DAS 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854517 BEAUTIDAS ()
478 MAJULI AS-15-008-011-004/842
() 		0415008000NRG23200520220065895 20/05/2022 Miss Jasuda Das 0415008WL002109 Miss Jasuda Das 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855000 MissJasudaDas ()
479 MAJULI AS-15-008-011-004/842
() 		0415008000NRG23200520220065896 20/05/2022 PRANATI DAS 0415008WL002109 PRANATI DAS 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854585 PRANATIDAS ()
480 MAJULI AS-15-008-011-004/847
() 		0415008000NRG23200520220065898 20/05/2022 AJOY DAS 0415008WL002109 AJOY DAS 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855102 AJOYDAS ()
481 MAJULI AS-15-008-011-004/85
() 		0415008000NRG23200520220065899 20/05/2022 ANITA DAS 0415008WL002109 ANITA DAS 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855100 ANITADAS ()
482 MAJULI AS-15-008-011-004/94
() 		0415008000NRG23200520220065903 20/05/2022 MINA DAS 0415008WL002109 MINA DAS 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855099 MINADAS ()
483 MAJULI AS-15-008-011-004/94
() 		0415008000NRG23200520220065904 20/05/2022 SANATAN DAS 0415008WL002109 SANATAN DAS 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855098 SANATANDAS ()
484 MAJULI AS-15-008-011-008/292
() 		0415008000NRG23200520220065907 20/05/2022 NAMITA DAS 0415008WL002109 NAMITA DAS 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855144 NAMITADAS ()
485 MAJULI AS-15-008-011-008/292
() 		0415008000NRG23200520220065906 20/05/2022 SUSHIL DAS 0415008WL002109 SUSHIL DAS 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670855028 SUSHILDAS ()
486 MAJULI AS-15-008-011-008/924
() 		0415008000NRG23200520220065911 20/05/2022 RINA DAS 0415008WL002109 RINA DAS 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854580 RINADAS ()
487 MAJULI AS-15-008-011-015/1031
() 		0415008000NRG23200520220065914 20/05/2022 RUNUMI DAS 0415008WL002109 RUNUMI DAS 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854520 RUNUMIDAS ()
488 MAJULI AS-15-008-011-023/819
() 		0415008000NRG23200520220065079 20/05/2022 Miss Jaya Lalita Pegu mili 0415008WL002088 Miss Jaya Lalita Pegu mili 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670854804 MissJayaLalitaPegumili ()
SubTotal 450443 450443
489 MAJULI AS-15-008-007-028/2436
() 		0415008000NRG23200520220068684 20/05/2022 MONIKA KAKOTI BORAH 0415008WL002159 MONIKA KAKOTI BORAH 00354 PUNB0132020 1145 1145 Processed 28/05/2022 1670854797 MONIKAKAKOTIBORAH ()
490 MAJULI AS-15-008-007-030/2470
() 		0415008000NRG23200520220068722 20/05/2022 MAINU DHAPAK 0415008WL002159 MAINU DHAPAK 00354 PUNB0132020 1145 1145 Processed 28/05/2022 1670854784 MAINUDHAPAK ()
491 MAJULI AS-15-008-007-030/2478
() 		0415008000NRG23200520220068727 20/05/2022 GITAMONI PAHADI 0415008WL002159 GITAMONI PAHADI 00354 PUNB0132020 1145 1145 Processed 28/05/2022 1670854785 GITAMONIPAHADI ()
492 MAJULI AS-15-008-009-004/2075
() 		0415008000NRG23200520220066343 20/05/2022 JITU DAS 0415008WL002120 JITU DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670855159 JITUDAS ()
493 MAJULI AS-15-008-009-004/2141
() 		0415008000NRG23200520220066345 20/05/2022 ATUL DAS 0415008WL002120 ATUL DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854733 ATULDAS ()
494 MAJULI AS-15-008-009-004/350
() 		0415008000NRG23200520220066346 20/05/2022 Dulal Das 0415008WL002120 Dulal Das 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854728 DulalDas ()
495 MAJULI AS-15-008-009-008/2204
() 		0415008000NRG23200520220066348 20/05/2022 Moina Dutta 0415008WL002120 Moina Dutta 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854751 MoinaDutta ()
496 MAJULI AS-15-008-009-008/2204
() 		0415008000NRG23200520220066347 20/05/2022 Niru Dutta 0415008WL002120 Niru Dutta 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854794 NiruDutta ()
497 MAJULI AS-15-008-009-008/2223
() 		0415008000NRG23200520220066349 20/05/2022 Rajen Borah 0415008WL002120 Rajen Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854730 RajenBorah ()
498 MAJULI AS-15-008-009-013/1115
() 		0415008000NRG23200520220066352 20/05/2022 RAMCHANDRA DAS 0415008WL002120 RAMCHANDRA DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854754 RAMCHANDRADAS ()
499 MAJULI AS-15-008-009-013/1116
() 		0415008000NRG23200520220066354 20/05/2022 ACHINTA DAS 0415008WL002120 ACHINTA DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670855136 ACHINTADAS ()
500 MAJULI AS-15-008-009-013/1128
() 		0415008000NRG23200520220066362 20/05/2022 HEMUDHAR DAS 0415008WL002120 HEMUDHAR DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854746 HEMUDHARDAS ()
501 MAJULI AS-15-008-009-013/1139
() 		0415008000NRG23200520220066368 20/05/2022 Pranjal Das 0415008WL002120 Pranjal Das 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854958 PranjalDas ()
502 MAJULI AS-15-008-009-013/1139
() 		0415008000NRG23200520220066369 20/05/2022 PUSPA DAS 0415008WL002120 PUSPA DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854818 PUSPADAS ()
503 MAJULI AS-15-008-009-013/1140
() 		0415008000NRG23200520220066372 20/05/2022 SIMA DAS 0415008WL002120 SIMA DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854795 SIMADAS ()
504 MAJULI AS-15-008-009-013/1141
() 		0415008000NRG23200520220066374 20/05/2022 BOGALORA DAS 0415008WL002120 BOGALORA DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854819 BOGALORADAS ()
505 MAJULI AS-15-008-009-013/1153
() 		0415008000NRG23200520220066380 20/05/2022 MONI DAS 0415008WL002120 MONI DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854817 MONIDAS ()
506 MAJULI AS-15-008-009-013/1175
() 		0415008000NRG23200520220066392 20/05/2022 DIPJOYTI DAS 0415008WL002120 DIPJOYTI DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854796 DIPJOYTIDAS ()
507 MAJULI AS-15-008-009-013/1619
() 		0415008000NRG23200520220066393 20/05/2022 Jageswar Das 0415008WL002120 Jageswar Das 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854729 JageswarDas ()
508 MAJULI AS-15-008-009-013/1623
() 		0415008000NRG23200520220066395 20/05/2022 Haren Das 0415008WL002120 Haren Das 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854639 HarenDas ()
509 MAJULI AS-15-008-009-013/1637
() 		0415008000NRG23200520220066396 20/05/2022 Manik Das 0415008WL002120 Manik Das 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670855078 ManikDas ()
510 MAJULI AS-15-008-009-013/1639
() 		0415008000NRG23200520220066397 20/05/2022 Sarupuna Das 0415008WL002120 Sarupuna Das 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854966 SarupunaDas ()
511 MAJULI AS-15-008-009-013/1643
() 		0415008000NRG23200520220066399 20/05/2022 BHANI DAS 0415008WL002120 BHANI DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854793 BHANIDAS ()
512 MAJULI AS-15-008-009-013/1643
() 		0415008000NRG23200520220066398 20/05/2022 Bhupen Das 0415008WL002120 Bhupen Das 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854812 BhupenDas ()
513 MAJULI AS-15-008-009-013/1679
() 		0415008000NRG23200520220066403 20/05/2022 BABUL DAS 0415008WL002120 BABUL DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854800 BABULDAS ()
514 MAJULI AS-15-008-009-013/1681
() 		0415008000NRG23200520220066404 20/05/2022 Poban Das 0415008WL002120 Poban Das 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854956 PobanDas ()
515 MAJULI AS-15-008-009-013/1714
() 		0415008000NRG23200520220066406 20/05/2022 Priyanka Das 0415008WL002120 Priyanka Das 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854750 PriyankaDas ()
516 MAJULI AS-15-008-009-013/1717
() 		0415008000NRG23200520220066407 20/05/2022 DIPAK DAS 0415008WL002120 DIPAK DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670855030 DIPAKDAS ()
517 MAJULI AS-15-008-009-013/1720
() 		0415008000NRG23200520220066409 20/05/2022 LAILA DAS 0415008WL002120 LAILA DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854957 LAILADAS ()
518 MAJULI AS-15-008-009-013/1720
() 		0415008000NRG23200520220066410 20/05/2022 NUNU DAS 0415008WL002120 NUNU DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854591 NUNUDAS ()
519 MAJULI AS-15-008-009-013/1770
() 		0415008000NRG23200520220066411 20/05/2022 USHA DAS 0415008WL002120 USHA DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670855046 USHADAS ()
520 MAJULI AS-15-008-009-013/1772
() 		0415008000NRG23200520220066413 20/05/2022 Kulamon Das 0415008WL002120 Kulamon Das 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854955 KulamonDas ()
521 MAJULI AS-15-008-009-013/1772
() 		0415008000NRG23200520220066412 20/05/2022 MUNU DAS 0415008WL002120 MUNU DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670855048 MUNUDAS ()
522 MAJULI AS-15-008-009-013/1781
() 		0415008000NRG23200520220066415 20/05/2022 MAINA DAS 0415008WL002120 MAINA DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854905 MAINADAS ()
523 MAJULI AS-15-008-009-013/1799
() 		0415008000NRG23200520220066416 20/05/2022 PIPUL DAS 0415008WL002120 PIPUL DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670855050 PIPULDAS ()
524 MAJULI AS-15-008-009-013/1802
() 		0415008000NRG23200520220066417 20/05/2022 DILIP DAS 0415008WL002120 DILIP DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670855049 DILIPDAS ()
525 MAJULI AS-15-008-009-013/1804
() 		0415008000NRG23200520220066419 20/05/2022 MAMPI DUARA 0415008WL002120 MAMPI DUARA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854790 MAMPIDUARA ()
526 MAJULI AS-15-008-009-013/1804
() 		0415008000NRG23200520220066418 20/05/2022 SUMITRA DUWARA 0415008WL002120 SUMITRA DUWARA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670855051 SUMITRADUWARA ()
527 MAJULI AS-15-008-009-013/1812
() 		0415008000NRG23200520220066420 20/05/2022 BUBU DAS 0415008WL002120 BUBU DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670855052 BUBUDAS ()
528 MAJULI AS-15-008-009-013/1814
() 		0415008000NRG23200520220066422 20/05/2022 DANGARLORA DAS 0415008WL002120 DANGARLORA DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670855047 DANGARLORADAS ()
529 MAJULI AS-15-008-009-013/1830
() 		0415008000NRG23200520220066424 20/05/2022 Chinamoni Das 0415008WL002120 Chinamoni Das 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670855137 ChinamoniDas ()
530 MAJULI AS-15-008-009-013/1834
() 		0415008000NRG23200520220066426 20/05/2022 MONJU DAS 0415008WL002120 MONJU DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854637 MONJUDAS ()
531 MAJULI AS-15-008-010-001/1066
() 		0415008000NRG23200520220065916 20/05/2022 Ananda Hazarika 0415008WL002110 Ananda Hazarika 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854965 AnandaHazarika ()
532 MAJULI AS-15-008-010-001/1229
() 		0415008000NRG23200520220065917 20/05/2022 ANIMESH SAIKIA 0415008WL002110 ANIMESH SAIKIA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854959 ANIMESHSAIKIA ()
533 MAJULI AS-15-008-010-001/1242
() 		0415008000NRG23200520220065918 20/05/2022 Jadav Borah 0415008WL002110 Jadav Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854919 JadavBorah ()
534 MAJULI AS-15-008-010-001/1244
() 		0415008000NRG23200520220065919 20/05/2022 Arun Saikia 0415008WL002110 Arun Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670855093 ArunSaikia ()
535 MAJULI AS-15-008-010-001/1254
() 		0415008000NRG23200520220065920 20/05/2022 Pranab Bez 0415008WL002110 Pranab Bez 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854962 PranabBez ()
536 MAJULI AS-15-008-010-001/1405
() 		0415008000NRG23200520220065922 20/05/2022 JINTU MONI BHUYAN 0415008WL002110 JINTU MONI BHUYAN 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670855094 JINTUMONIBHUYAN ()
537 MAJULI AS-15-008-010-001/145
() 		0415008000NRG23200520220065923 20/05/2022 Binanda Hazarika 0415008WL002110 Binanda Hazarika 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854915 BinandaHazarika ()
538 MAJULI AS-15-008-010-001/156
() 		0415008000NRG23200520220065924 20/05/2022 Bharat Hazarika 0415008WL002110 Bharat Hazarika 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854924 BharatHazarika ()
539 MAJULI AS-15-008-010-001/158
() 		0415008000NRG23200520220065925 20/05/2022 Sanjib Hazarika 0415008WL002110 Sanjib Hazarika 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854918 SanjibHazarika ()
540 MAJULI AS-15-008-010-001/164
() 		0415008000NRG23200520220065926 20/05/2022 GAJEN SAIKIA 0415008WL002110 GAJEN SAIKIA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670855043 GAJENSAIKIA ()
541 MAJULI AS-15-008-010-001/1646
() 		0415008000NRG23200520220065927 20/05/2022 Momi Gayan 0415008WL002110 Momi Gayan 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854786 MomiGayan ()
542 MAJULI AS-15-008-010-001/165
() 		0415008000NRG23200520220065928 20/05/2022 Ajit Saikia 0415008WL002110 Ajit Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854925 AjitSaikia ()
543 MAJULI AS-15-008-010-001/165
() 		0415008000NRG23200520220065929 20/05/2022 Sri Moni madhab Saikia 0415008WL002110 Sri Moni madhab Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854815 SriMonimadhabSaikia ()
544 MAJULI AS-15-008-010-001/1651
() 		0415008000NRG23200520220065930 20/05/2022 Diganta Hazarika 0415008WL002110 Diganta Hazarika 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854927 DigantaHazarika ()
545 MAJULI AS-15-008-010-001/1652
() 		0415008000NRG23200520220065931 20/05/2022 Dhurbajyoti Gayan 0415008WL002110 Dhurbajyoti Gayan 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854960 DhurbajyotiGayan ()
546 MAJULI AS-15-008-010-001/1655
() 		0415008000NRG23200520220065932 20/05/2022 Manabjyoti Hazarika 0415008WL002110 Manabjyoti Hazarika 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854923 ManabjyotiHazarika ()
547 MAJULI AS-15-008-010-001/1655
() 		0415008000NRG23200520220065933 20/05/2022 Pulin Hazarika 0415008WL002110 Pulin Hazarika 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854645 PulinHazarika ()
548 MAJULI AS-15-008-010-001/1657
() 		0415008000NRG23200520220065934 20/05/2022 Aditya Sarmah 0415008WL002110 Aditya Sarmah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854954 AdityaSarmah ()
549 MAJULI AS-15-008-010-001/1658
() 		0415008000NRG23200520220065935 20/05/2022 Dibyajyoti Borah 0415008WL002110 Dibyajyoti Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854791 DibyajyotiBorah ()
550 MAJULI AS-15-008-010-001/1660
() 		0415008000NRG23200520220065936 20/05/2022 Nabajyoti Sarmah 0415008WL002110 Nabajyoti Sarmah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854787 NabajyotiSarmah ()
551 MAJULI AS-15-008-010-001/1666
() 		0415008000NRG23200520220065937 20/05/2022 Trinayan Hazarika 0415008WL002110 Trinayan Hazarika 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670855143 TrinayanHazarika ()
552 MAJULI AS-15-008-010-001/167
() 		0415008000NRG23200520220065938 20/05/2022 RATNA HAZARIKA 0415008WL002110 RATNA HAZARIKA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854916 RATNAHAZARIKA ()
553 MAJULI AS-15-008-010-001/1687
() 		0415008000NRG23200520220065939 20/05/2022 Manik Hazarika 0415008WL002110 Manik Hazarika 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854714 ManikHazarika ()
554 MAJULI AS-15-008-010-001/1691
() 		0415008000NRG23200520220065940 20/05/2022 Dipak Gayan 0415008WL002110 Dipak Gayan 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854928 DipakGayan ()
555 MAJULI AS-15-008-010-001/1695
() 		0415008000NRG23200520220065941 20/05/2022 Debojit Borah 0415008WL002110 Debojit Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854922 DebojitBorah ()
556 MAJULI AS-15-008-010-001/2020
() 		0415008000NRG23200520220065943 20/05/2022 Anil Bora 0415008WL002110 Anil Bora 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854753 AnilBora ()
557 MAJULI AS-15-008-010-001/2122
() 		0415008000NRG23200520220065945 20/05/2022 Purnakanta hazarika 0415008WL002110 Purnakanta hazarika 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854735 Purnakantahazarika ()
558 MAJULI AS-15-008-010-001/2123
() 		0415008000NRG23200520220065946 20/05/2022 JYoti hazarika 0415008WL002110 JYoti hazarika 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854721 JYotihazarika ()
559 MAJULI AS-15-008-010-001/2128
() 		0415008000NRG23200520220065947 20/05/2022 Ankur jyoti saikia 0415008WL002110 Ankur jyoti saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854713 Ankurjyotisaikia ()
560 MAJULI AS-15-008-010-001/2130
() 		0415008000NRG23200520220065948 20/05/2022 Dipamoni Hazarika 0415008WL002110 Dipamoni Hazarika 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854744 DipamoniHazarika ()
561 MAJULI AS-15-008-010-001/2131
() 		0415008000NRG23200520220065949 20/05/2022 Bobita Boruah Saikia 0415008WL002110 Bobita Boruah Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854742 BobitaBoruahSaikia ()
562 MAJULI AS-15-008-010-001/2133
() 		0415008000NRG23200520220065951 20/05/2022 Rupam Borah 0415008WL002110 Rupam Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854740 RupamBorah ()
563 MAJULI AS-15-008-010-001/2135
() 		0415008000NRG23200520220065953 20/05/2022 Jagat Jyoti Saikia 0415008WL002110 Jagat Jyoti Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854743 JagatJyotiSaikia ()
564 MAJULI AS-15-008-010-001/2136
() 		0415008000NRG23200520220065954 20/05/2022 Dipen Ch Saikia 0415008WL002110 Dipen Ch Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854745 DipenChSaikia ()
565 MAJULI AS-15-008-010-001/2138
() 		0415008000NRG23200520220065955 20/05/2022 Kailash Daka 0415008WL002110 Kailash Daka 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854788 KailashDaka ()
566 MAJULI AS-15-008-010-001/2139
() 		0415008000NRG23200520220065956 20/05/2022 Nabajit Gayan 0415008WL002110 Nabajit Gayan 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854752 NabajitGayan ()
567 MAJULI AS-15-008-010-001/2140
() 		0415008000NRG23200520220065957 20/05/2022 Mrigenka Hazarika 0415008WL002110 Mrigenka Hazarika 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854741 MrigenkaHazarika ()
568 MAJULI AS-15-008-010-001/2142
() 		0415008000NRG23200520220065958 20/05/2022 Pallabi Ozah Hazarika 0415008WL002110 Pallabi Ozah Hazarika 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854739 PallabiOzahHazarika ()
569 MAJULI AS-15-008-010-001/402
() 		0415008000NRG23200520220065960 20/05/2022 Joon Gayan 0415008WL002110 Joon Gayan 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854748 JoonGayan ()
570 MAJULI AS-15-008-010-001/405
() 		0415008000NRG23200520220065961 20/05/2022 Bhaben Borah 0415008WL002110 Bhaben Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854921 BhabenBorah ()
571 MAJULI AS-15-008-010-001/407
() 		0415008000NRG23200520220065962 20/05/2022 Tilak Gayan 0415008WL002110 Tilak Gayan 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854914 TilakGayan ()
572 MAJULI AS-15-008-010-001/410
() 		0415008000NRG23200520220065963 20/05/2022 Ranjan Hazarika 0415008WL002110 Ranjan Hazarika 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854961 RanjanHazarika ()
573 MAJULI AS-15-008-010-001/415
() 		0415008000NRG23200520220065964 20/05/2022 Ajit Bhuyan 0415008WL002110 Ajit Bhuyan 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854926 AjitBhuyan ()
574 MAJULI AS-15-008-010-001/43
() 		0415008000NRG23200520220065965 20/05/2022 Golok Hazarika 0415008WL002110 Golok Hazarika 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854646 GolokHazarika ()
575 MAJULI AS-15-008-010-001/44
() 		0415008000NRG23200520220065966 20/05/2022 Umesh Borah 0415008WL002110 Umesh Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854732 UmeshBorah ()
576 MAJULI AS-15-008-010-001/693
() 		0415008000NRG23200520220065967 20/05/2022 Banti bhuyan hazarika 0415008WL002110 Banti bhuyan hazarika 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854712 Bantibhuyanhazarika ()
577 MAJULI AS-15-008-010-001/909
() 		0415008000NRG23200520220065968 20/05/2022 Atul Hazarika 0415008WL002110 Atul Hazarika 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854920 AtulHazarika ()
578 MAJULI AS-15-008-010-001/911
() 		0415008000NRG23200520220065969 20/05/2022 Bhupen Hazarika 0415008WL002110 Bhupen Hazarika 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670855092 BhupenHazarika ()
579 MAJULI AS-15-008-010-001/923
() 		0415008000NRG23200520220065970 20/05/2022 Dibya Jyoti Borah 0415008WL002110 Dibya Jyoti Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854789 DibyaJyotiBorah ()
580 MAJULI AS-15-008-010-001/924
() 		0415008000NRG23200520220065971 20/05/2022 Trinayan Saikia 0415008WL002110 Trinayan Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670855042 TrinayanSaikia ()
581 MAJULI AS-15-008-010-006/1647
() 		0415008000NRG23200520220065972 20/05/2022 Jyoti Boruah 0415008WL002110 Jyoti Boruah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854749 JyotiBoruah ()
582 MAJULI AS-15-008-010-008/2089
() 		0415008000NRG23200520220065973 20/05/2022 Sri Dibya Jyoti Guswam 0415008WL002110 Sri Dibya Jyoti Guswam 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854747 SriDibyaJyotiGuswam ()
583 MAJULI AS-15-008-010-016/2053
() 		0415008000NRG23200520220065975 20/05/2022 Ananta borah 0415008WL002110 Ananta borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854711 Anantaborah ()
584 MAJULI AS-15-008-010-016/2053
() 		0415008000NRG23200520220065974 20/05/2022 Jonti borah 0415008WL002110 Jonti borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670854792 Jontiborah ()
SubTotal 131217 131217
585 MAJULI AS-15-008-006-002/2001
() 		0415008000NRG23200520220064701 20/05/2022 SARAT DAS 0415008WL002076 SARAT DAS 00354 PUNB0220020 1374 1374 Processed 28/05/2022 1670854755 SARATDAS ()
586 MAJULI AS-15-008-006-002/2050
() 		0415008000NRG23200520220064702 20/05/2022 NIKUNJA DAS 0415008WL002076 NIKUNJA DAS 00354 PUNB0220020 1374 1374 Processed 28/05/2022 1670854758 NIKUNJADAS ()
587 MAJULI AS-15-008-007-002/2652
() 		0415008000NRG23200520220069303 20/05/2022 Rupali kalita borah 0415008WL002171 Rupali kalita borah 00354 PUNB0220020 1374 1374 Processed 28/05/2022 1670854756 Rupalikalitaborah ()
588 MAJULI AS-15-008-007-017/2666
() 		0415008000NRG23200520220068986 20/05/2022 SUVADRA REGON 0415008WL002163 SUVADRA REGON 00354 PUNB0220020 1374 1374 Rejected 28/05/2022 1670854757 A/c Blocked or Frozen
589 MAJULI AS-15-008-011-008/312
() 		0415008000NRG23200520220065909 20/05/2022 KORABI DAS 0415008WL002109 KORABI DAS 00354 PUNB0220020 1374 1374 Processed 28/05/2022 1670854830 KORABIDAS ()
SubTotal 6870 6870
590 MAJULI AS-15-008-010-001/2134
() 		0415008000NRG23200520220065952 20/05/2022 Mridul Hazarika 0415008WL002110 Mridul Hazarika 00415 SBIN0000182 1374 1374 Processed 28/05/2022 1670854839 MR MRIDUL HAZARIKA ()
SubTotal 1374 1374
591 MAJULI AS-15-008-006-002/2050
() 		0415008000NRG23200520220064703 20/05/2022 Sri Rajib Das 0415008WL002076 Sri Rajib Das 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670854772 MR RAJIB DAS ()
592 MAJULI AS-15-008-006-005/2033
() 		0415008000NRG23200520220064902 20/05/2022 BHASKAR JYOTI SAIKIA 0415008WL002083 BHASKAR JYOTI SAIKIA 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670854759 SHRI BHASKAR JYOTI SAIKIA ()
593 MAJULI AS-15-008-006-005/2061
() 		0415008000NRG23200520220064924 20/05/2022 JOGA CHANDRA BORA 0415008WL002085 JOGA CHANDRA BORA 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670854844 SHRI JOGA CHANDRA BORAH ()
594 MAJULI AS-15-008-006-005/2070
() 		0415008000NRG23200520220064926 20/05/2022 TULIKA KAKATI 0415008WL002085 TULIKA KAKATI 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670854765 MRS TULIKA KAKOTI ()
595 MAJULI AS-15-008-006-005/2118
() 		0415008000NRG23200520220064904 20/05/2022 DIOBYAJYOTI BORA 0415008WL002083 DIOBYAJYOTI BORA 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670854840 DIBYAJYOTI BORA ()
596 MAJULI AS-15-008-006-005/2127
() 		0415008000NRG23200520220064929 20/05/2022 MANJU HAZARIKA 0415008WL002085 MANJU HAZARIKA 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670854775 MRS MANJUHAZARIKA HAZARIKA ()
597 MAJULI AS-15-008-006-005/2134
() 		0415008000NRG23200520220064930 20/05/2022 MALABIKA TAMULI 0415008WL002085 MALABIKA TAMULI 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670854841 MR MALABIKA TAMULI ()
598 MAJULI AS-15-008-006-005/2145
() 		0415008000NRG23200520220064931 20/05/2022 DIPTI DUTTA 0415008WL002085 DIPTI DUTTA 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670854773 MRS DIPTI DUTTA ()
599 MAJULI AS-15-008-006-005/679
() 		0415008000NRG23200520220064935 20/05/2022 ANIL SARMA 0415008WL002085 ANIL SARMA 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670854760 MR ANIL SARMA ()
600 MAJULI AS-15-008-006-007/2051
() 		0415008000NRG23200520220064937 20/05/2022 Punya Borah 0415008WL002085 Punya Borah 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670854843 NO NAME ()
601 MAJULI AS-15-008-006-007/2091
() 		0415008000NRG23200520220064705 20/05/2022 SUSIL KARDONG 0415008WL002076 SUSIL KARDONG 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670854781 MR SUSIL KARDONG ()
602 MAJULI AS-15-008-007-007/2111
() 		0415008000NRG23200520220068833 20/05/2022 Sampat Vias 0415008WL002160 Sampat Vias 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670854776 MRS SHAMPAT VYAS ()
603 MAJULI AS-15-008-007-008/795
() 		0415008000NRG23200520220068838 20/05/2022 Monuj Boruah 0415008WL002160 Monuj Boruah 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670854845 MR MANOJ BORUAH ()
604 MAJULI AS-15-008-007-008/800
() 		0415008000NRG23200520220068840 20/05/2022 Manab Lahkor 0415008WL002160 Manab Lahkor 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670854855 MR MANAB LAHKAR ()
605 MAJULI AS-15-008-007-008/804
() 		0415008000NRG23200520220068844 20/05/2022 Rajen Saikia 0415008WL002160 Rajen Saikia 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670854851 SHRI RAJEN SAIKIA ()
606 MAJULI AS-15-008-007-008/816
() 		0415008000NRG23200520220068847 20/05/2022 Mrigen Boruah 0415008WL002160 Mrigen Boruah 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670854849 SHRI MRIGEN BARUAH ()
607 MAJULI AS-15-008-007-014/12
() 		0415008000NRG23200520220068931 20/05/2022 Sri Montu kr Payeng 0415008WL002163 Sri Montu kr Payeng 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670854782 MR MONTU KUMAR PAYENG ()
608 MAJULI AS-15-008-007-015/3034
() 		0415008000NRG23200520220068958 20/05/2022 MANJU REGON 0415008WL002163 MANJU REGON 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670854859 MRS MANJU REGAN ()
609 MAJULI AS-15-008-007-015/3045
() 		0415008000NRG23200520220068967 20/05/2022 MOLADO REGON 0415008WL002163 MOLADO REGON 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670854858 MRS MOLADAY REGON ()
610 MAJULI AS-15-008-007-016/2485
() 		0415008000NRG23200520220068973 20/05/2022 DIPJYUTI REGON 0415008WL002163 DIPJYUTI REGON 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670854852 SHRI DIBYAJYOTI REGON ()
611 MAJULI AS-15-008-007-030/2161
() 		0415008000NRG23200520220068711 20/05/2022 Debo chintee 0415008WL002159 Debo chintee 00415 SBIN0005081 1145 1145 Processed 28/05/2022 1670854871 MR DEBA CHINTEY ()
612 MAJULI AS-15-008-007-030/2471
() 		0415008000NRG23200520220068723 20/05/2022 TARUN CHINTEY 0415008WL002159 TARUN CHINTEY 00415 SBIN0005081 1145 1145 Processed 28/05/2022 1670854869 SHRI TARUN CHINTEY ()
613 MAJULI AS-15-008-007-030/2477
() 		0415008000NRG23200520220068726 20/05/2022 RAJU TADI 0415008WL002159 RAJU TADI 00415 SBIN0005081 1145 1145 Processed 28/05/2022 1670854842 MR RAJU TAID ()
614 MAJULI AS-15-008-007-033/377
() 		0415008000NRG23200520220068728 20/05/2022 BABUSON DOLEY 0415008WL002159 BABUSON DOLEY 00415 SBIN0005081 1145 1145 Processed 28/05/2022 1670854762 MR BABUSON DOLEY ()
615 MAJULI AS-15-008-007-033/377
() 		0415008000NRG23200520220068729 20/05/2022 Debo Doley 0415008WL002159 Debo Doley 00415 SBIN0005081 1145 1145 Processed 28/05/2022 1670854777 MR DEBA DOLEY ()
616 MAJULI AS-15-008-007-033/509
() 		0415008000NRG23200520220068735 20/05/2022 PURNIMA CHIRANG 0415008WL002159 PURNIMA CHIRANG 00415 SBIN0005081 1145 1145 Processed 28/05/2022 1670854870 MRS PURNIMA CHIRANG ()
617 MAJULI AS-15-008-007-034/4347
() 		0415008000NRG23200520220068740 20/05/2022 DIPALI PAYUN 0415008WL002159 DIPALI PAYUN 00415 SBIN0005081 1145 1145 Processed 28/05/2022 1670854872 MR DIPALI PAYUN ()
618 MAJULI AS-15-008-007-035/1674
() 		0415008000NRG23200520220068746 20/05/2022 RUPA DOLEY 0415008WL002159 RUPA DOLEY 00415 SBIN0005081 1145 1145 Processed 28/05/2022 1670854864 MRS RUPA DOLEY ()
619 MAJULI AS-15-008-007-035/2021
() 		0415008000NRG23200520220068747 20/05/2022 JAYARANI DOLEY 0415008WL002159 JAYARANI DOLEY 00415 SBIN0005081 1145 1145 Processed 28/05/2022 1670854863 MRS JAYARANI DOLEY ()
620 MAJULI AS-15-008-007-035/2022
() 		0415008000NRG23200520220068749 20/05/2022 Hem Kt. Doley 0415008WL002159 Hem Kt. Doley 00415 SBIN0005081 1145 1145 Processed 28/05/2022 1670854763 MR HEMKANTA DOLEY ()
621 MAJULI AS-15-008-007-035/2076
() 		0415008000NRG23200520220068758 20/05/2022 RAJA DOLEY 0415008WL002159 RAJA DOLEY 00415 SBIN0005081 1145 1145 Processed 28/05/2022 1670854769 MR RAJA DOLEY ()
622 MAJULI AS-15-008-007-035/2078
() 		0415008000NRG23200520220068761 20/05/2022 Bijumoni Hazarika Doley 0415008WL002159 Bijumoni Hazarika Doley 00415 SBIN0005081 1145 1145 Processed 28/05/2022 1670854856 MRS BIJUMONI HAZARIKA ()
623 MAJULI AS-15-008-007-035/2079
() 		0415008000NRG23200520220068763 20/05/2022 Beby Payeng 0415008WL002159 Beby Payeng 00415 SBIN0005081 1145 1145 Processed 28/05/2022 1670854854 MISS BEBY PAYENG ()
624 MAJULI AS-15-008-007-035/2083
() 		0415008000NRG23200520220068766 20/05/2022 BIRMON DOLEY 0415008WL002159 BIRMON DOLEY 00415 SBIN0005081 1145 1145 Processed 28/05/2022 1670854770 MR BIRMON DOLEY ()
625 MAJULI AS-15-008-007-035/2084
() 		0415008000NRG23200520220068767 20/05/2022 Saraj Doley 0415008WL002159 Saraj Doley 00415 SBIN0005081 1145 1145 Processed 28/05/2022 1670854768 MR SURAJ DOLEY ()
626 MAJULI AS-15-008-007-035/3015
() 		0415008000NRG23200520220068773 20/05/2022 JONALI PAYUN 0415008WL002159 JONALI PAYUN 00415 SBIN0005081 1145 1145 Processed 28/05/2022 1670854873 MRS JONALI PAYUN ()
627 MAJULI AS-15-008-007-035/4200
() 		0415008000NRG23200520220068775 20/05/2022 DEBAJIT DOLEY 0415008WL002159 DEBAJIT DOLEY 00415 SBIN0005081 1145 1145 Processed 28/05/2022 1670854846 MR DEBOJIT DOLEY ()
628 MAJULI AS-15-008-007-035/4208
() 		0415008000NRG23200520220068779 20/05/2022 BHARATI PAYUN 0415008WL002159 BHARATI PAYUN 00415 SBIN0005081 1145 1145 Processed 28/05/2022 1670854857 MRS BHARATI PAYUN ()
629 MAJULI AS-15-008-007-035/4216
() 		0415008000NRG23200520220068781 20/05/2022 PAPUL PAYUN 0415008WL002159 PAPUL PAYUN 00415 SBIN0005081 1145 1145 Processed 28/05/2022 1670854778 MR PAPUL PAYUN ()
630 MAJULI AS-15-008-007-035/4216
() 		0415008000NRG23200520220068780 20/05/2022 PURNIMA PAYUN 0415008WL002159 PURNIMA PAYUN 00415 SBIN0005081 1145 1145 Processed 28/05/2022 1670854862 MRS PURNIMA PAYUN ()
631 MAJULI AS-15-008-007-035/4219
() 		0415008000NRG23200520220068782 20/05/2022 DIPALI DOLEY 0415008WL002159 DIPALI DOLEY 00415 SBIN0005081 1145 1145 Processed 28/05/2022 1670854860 MRS DIPALI DOLEY ()
632 MAJULI AS-15-008-007-035/4350
() 		0415008000NRG23200520220068784 20/05/2022 ANIL GAM 0415008WL002159 ANIL GAM 00415 SBIN0005081 1145 1145 Processed 28/05/2022 1670854771 MR ANIL GAM ()
633 MAJULI AS-15-008-007-035/704
() 		0415008000NRG23200520220068787 20/05/2022 RANU DEVI PAYUN 0415008WL002159 RANU DEVI PAYUN 00415 SBIN0005081 1145 1145 Processed 28/05/2022 1670854867 MRS RANU DEVI PAYUN ()
634 MAJULI AS-15-008-007-035/714
() 		0415008000NRG23200520220068788 20/05/2022 SRI JADAV PAYUN 0415008WL002159 SRI JADAV PAYUN 00415 SBIN0005081 1145 1145 Processed 28/05/2022 1670854850 SHRI JADAB PAYUN ()
635 MAJULI AS-15-008-007-035/743
() 		0415008000NRG23200520220068790 20/05/2022 SRI RATAN DOLEY 0415008WL002159 SRI RATAN DOLEY 00415 SBIN0005081 1145 1145 Processed 28/05/2022 1670854767 MR RATAN DOLEY ()
636 MAJULI AS-15-008-007-036/1569
() 		0415008000NRG23200520220068792 20/05/2022 DHANIRAM DOLEY 0415008WL002159 DHANIRAM DOLEY 00415 SBIN0005081 1145 1145 Processed 28/05/2022 1670854874 MR DHANIRAM DOLEY ()
637 MAJULI AS-15-008-007-036/1569
() 		0415008000NRG23200520220068793 20/05/2022 KABITA DOLEY 0415008WL002159 KABITA DOLEY 00415 SBIN0005081 1145 1145 Processed 28/05/2022 1670854865 MRS KABITA DOLEY ()
638 MAJULI AS-15-008-007-036/2017
() 		0415008000NRG23200520220068794 20/05/2022 SOBIDOY DOLEY 0415008WL002159 SOBIDOY DOLEY 00415 SBIN0005081 1145 1145 Processed 28/05/2022 1670854868 MRS SOBIDOY DOLEY ()
639 MAJULI AS-15-008-007-036/2087
() 		0415008000NRG23200520220068797 20/05/2022 Dipti Doley 0415008WL002159 Dipti Doley 00415 SBIN0005081 1145 1145 Processed 28/05/2022 1670854861 MRS DIPTI DOLEY ()
640 MAJULI AS-15-008-009-013/1140
() 		0415008000NRG23200520220066370 20/05/2022 RAKTIM DAS 0415008WL002120 RAKTIM DAS 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670854847 MR RAKTIM DAS ()
641 MAJULI AS-15-008-010-001/2018
() 		0415008000NRG23200520220065942 20/05/2022 Nabajyoti Bora 0415008WL002110 Nabajyoti Bora 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670854766 MR NABA JYOTI BORAH ()
642 MAJULI AS-15-008-010-001/3140
() 		0415008000NRG23200520220065959 20/05/2022 Rocktim Ranjan Hazarika 0415008WL002110 Rocktim Ranjan Hazarika 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670854848 MR ROCKTIM RANJAN HAZARIKA ()
643 MAJULI AS-15-008-011-004/2298
() 		0415008000NRG23200520220065850 20/05/2022 MANUMOTI DAS 0415008WL002109 MANUMOTI DAS 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670854780 MISS MANUMOTI DAS ()
644 MAJULI AS-15-008-011-004/300
() 		0415008000NRG23200520220065858 20/05/2022 DIBYAJYOTI DAS 0415008WL002109 DIBYAJYOTI DAS 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670854774 MR DIBYAJYOTI DAS ()
645 MAJULI AS-15-008-011-004/394
() 		0415008000NRG23200520220065876 20/05/2022 PALLABI CHETIA BHARALI 0415008WL002109 PALLABI CHETIA BHARALI 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670854779 MRS PALLABI BHARALI ()
646 MAJULI AS-15-008-011-004/50
() 		0415008000NRG23200520220065883 20/05/2022 JADUMONI MEDHI 0415008WL002109 JADUMONI MEDHI 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670854853 MR JADUMONI MEDHI ()
647 MAJULI AS-15-008-011-004/74
() 		0415008000NRG23200520220065890 20/05/2022 NITYA DAS 0415008WL002109 NITYA DAS 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670854783 MR NITYA DAS ()
648 MAJULI AS-15-008-011-004/847
() 		0415008000NRG23200520220065897 20/05/2022 Sri Gupta Das 0415008WL002109 Sri Gupta Das 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670854866 MR GUPTA DAS ()
649 MAJULI AS-15-008-011-008/835
() 		0415008000NRG23200520220065910 20/05/2022 RANJAN HAZARIKA 0415008WL002109 RANJAN HAZARIKA 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670854761 MR RANJAN HAZARIKA ()
650 MAJULI AS-15-008-011-015/1031
() 		0415008000NRG23200520220065913 20/05/2022 BHASKOR DAS 0415008WL002109 BHASKOR DAS 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670854764 MR BHASKAR JYOTI DAS ()
SubTotal 75799 75799
651 MAJULI AS-15-008-009-013/1717
() 		0415008000NRG23200520220066408 20/05/2022 nibha 0415008WL002120 nibha 00415 SBIN0018990 1374 1374 Processed 28/05/2022 1670854878 MRS NIBHA DAS ()
652 MAJULI AS-15-008-010-001/1255
() 		0415008000NRG23200520220065921 20/05/2022 Dipankar Saikia 0415008WL002110 Dipankar Saikia 00415 SBIN0018990 1374 1374 Processed 28/05/2022 1670854875 MR DIPANKAR SAIKIA ()
653 MAJULI AS-15-008-010-001/2121
() 		0415008000NRG23200520220065944 20/05/2022 Sri Bubul borah 0415008WL002110 Sri Bubul borah 00415 SBIN0018990 1374 1374 Processed 28/05/2022 1670854876 MR BUBUL BORAH ()
654 MAJULI AS-15-008-010-001/2132
() 		0415008000NRG23200520220065950 20/05/2022 Pinku Gayan 0415008WL002110 Pinku Gayan 00415 SBIN0018990 1374 1374 Processed 28/05/2022 1670854877 MR PINKU GAYAN ()
SubTotal 5496 5496
Total 869055 869055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJULI AS0415008_200522FTO_31950 Assam Gramin Vikash Bank PUNB0RRBAGB GARAMUR 10992
2 MAJULI AS0415008_200522FTO_31950 Assam Gramin Vikash Bank UTBI0RRBAGB GARMURH 186864
3 MAJULI AS0415008_200522FTO_31950 Punjab National Bank PUNB0064620 Kamalabari 450443
4 MAJULI AS0415008_200522FTO_31950 Punjab National Bank PUNB0132020 Bongaon 131217
5 MAJULI AS0415008_200522FTO_31950 Punjab National Bank PUNB0220020 Garamur 6870
6 MAJULI AS0415008_200522FTO_31950 State Bank of India SBIN0000182 SIVASAGAR 1374
7 MAJULI AS0415008_200522FTO_31950 State Bank of India SBIN0005081 GARMUR (MAJULI) 75799
8 MAJULI AS0415008_200522FTO_31950 State Bank of India SBIN0018990 Kamalabari Branch 5496

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