Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:59:17 PM 
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FTO Transaction Details

State : ASSAM District : MAJULI Block : MAJULI
Fto No. : AS0415008_200522FTO_31829
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-15-008-009-013/3075
() 		0415008000NRG23200520220066884 20/05/2022 Krishna Das 0415008WL002128 Krishna Das 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670183672 KrishnaDas ()
SubTotal 1374 1374
2 MAJULI AS-15-008-006-021/1035
() 		0415008000NRG23200520220067514 20/05/2022 Punananda Dutta 0415008WL002137 Punananda Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183204 PunanandaDutta ()
3 MAJULI AS-15-008-006-021/1534
() 		0415008000NRG23200520220067515 20/05/2022 Haranath Saikia 0415008WL002137 Haranath Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183212 HaranathSaikia ()
4 MAJULI AS-15-008-006-021/1534
() 		0415008000NRG23200520220067516 20/05/2022 Sewali Saikia 0415008WL002137 Sewali Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183215 SewaliSaikia ()
5 MAJULI AS-15-008-006-021/1536
() 		0415008000NRG23200520220067517 20/05/2022 Lila Kanta Saikia 0415008WL002137 Lila Kanta Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183846 LilaKantaSaikia ()
6 MAJULI AS-15-008-006-021/1537
() 		0415008000NRG23200520220067518 20/05/2022 Bhaben Dutta 0415008WL002137 Bhaben Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183211 BhabenDutta ()
7 MAJULI AS-15-008-006-021/1538
() 		0415008000NRG23200520220067519 20/05/2022 Anita Regon 0415008WL002137 Anita Regon 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183219 AnitaRegon ()
8 MAJULI AS-15-008-006-021/1538
() 		0415008000NRG23200520220067520 20/05/2022 Dharmeswar Regon 0415008WL002137 Dharmeswar Regon 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183263 DharmeswarRegon ()
9 MAJULI AS-15-008-006-021/1580
() 		0415008000NRG23200520220067521 20/05/2022 Pradip Nath 0415008WL002137 Pradip Nath 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183224 PradipNath ()
10 MAJULI AS-15-008-006-021/1582
() 		0415008000NRG23200520220067522 20/05/2022 Dipa Tamuli 0415008WL002137 Dipa Tamuli 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183220 DipaTamuli ()
11 MAJULI AS-15-008-006-021/1583
() 		0415008000NRG23200520220067524 20/05/2022 Dulumoni Saikia 0415008WL002137 Dulumoni Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183461 DulumoniSaikia ()
12 MAJULI AS-15-008-006-021/1583
() 		0415008000NRG23200520220067523 20/05/2022 Pbon Saikia 0415008WL002137 Pbon Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183460 PbonSaikia ()
13 MAJULI AS-15-008-006-021/1645
() 		0415008000NRG23200520220067525 20/05/2022 Bhuban Saikia 0415008WL002137 Bhuban Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183254 BhubanSaikia ()
14 MAJULI AS-15-008-006-021/1645
() 		0415008000NRG23200520220067526 20/05/2022 Luku Saikia 0415008WL002137 Luku Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183258 LukuSaikia ()
15 MAJULI AS-15-008-006-021/177
() 		0415008000NRG23200520220067527 20/05/2022 Biju Nath 0415008WL002137 Biju Nath 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183209 BijuNath ()
16 MAJULI AS-15-008-006-021/1784
() 		0415008000NRG23200520220067528 20/05/2022 Sarbananda Saikia 0415008WL002137 Sarbananda Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183273 SarbanandaSaikia ()
17 MAJULI AS-15-008-006-021/1839
() 		0415008000NRG23200520220067529 20/05/2022 SONALI NATH 0415008WL002137 SONALI NATH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183814 SONALINATH ()
18 MAJULI AS-15-008-006-022/1036
() 		0415008000NRG23200520220067530 20/05/2022 Kamal Rajkhowa 0415008WL002137 Kamal Rajkhowa 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183222 KamalRajkhowa ()
19 MAJULI AS-15-008-006-022/1043
() 		0415008000NRG23200520220067531 20/05/2022 Padmawati Regan 0415008WL002137 Padmawati Regan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183268 PadmawatiRegan ()
20 MAJULI AS-15-008-006-022/1047
() 		0415008000NRG23200520220067532 20/05/2022 Jinu Pamegam 0415008WL002137 Jinu Pamegam 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183314 JinuPamegam ()
21 MAJULI AS-15-008-006-022/1048
() 		0415008000NRG23200520220067533 20/05/2022 Malati Pamegam 0415008WL002137 Malati Pamegam 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183218 MalatiPamegam ()
22 MAJULI AS-15-008-006-022/1254
() 		0415008000NRG23200520220067534 20/05/2022 Sabita Regan 0415008WL002137 Sabita Regan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183227 SabitaRegan ()
23 MAJULI AS-15-008-006-022/1258
() 		0415008000NRG23200520220067535 20/05/2022 Horen Chandra Pamegum 0415008WL002137 Horen Chandra Pamegum 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183208 HorenChandraPamegum ()
24 MAJULI AS-15-008-006-022/1404
() 		0415008000NRG23200520220067536 20/05/2022 Junmoni Mili 0415008WL002137 Junmoni Mili 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183313 JunmoniMili ()
25 MAJULI AS-15-008-006-022/1528
() 		0415008000NRG23200520220067539 20/05/2022 BINDESWAR PAME 0415008WL002137 BINDESWAR PAME 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183812 BINDESWARPAME ()
26 MAJULI AS-15-008-006-022/1528
() 		0415008000NRG23200520220067537 20/05/2022 Bisturam Pame 0415008WL002137 Bisturam Pame 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183223 BisturamPame ()
27 MAJULI AS-15-008-006-022/1528
() 		0415008000NRG23200520220067538 20/05/2022 Dipali Pame 0415008WL002137 Dipali Pame 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183275 DipaliPame ()
28 MAJULI AS-15-008-006-022/1534
() 		0415008000NRG23200520220067541 20/05/2022 Padmili Regon 0415008WL002137 Padmili Regon 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183819 PadmiliRegon ()
29 MAJULI AS-15-008-006-022/1534
() 		0415008000NRG23200520220067540 20/05/2022 Tolshi Regon 0415008WL002137 Tolshi Regon 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183818 TolshiRegon ()
30 MAJULI AS-15-008-006-022/1535
() 		0415008000NRG23200520220067543 20/05/2022 Amisha Regon 0415008WL002137 Amisha Regon 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183261 AmishaRegon ()
31 MAJULI AS-15-008-006-022/1535
() 		0415008000NRG23200520220067542 20/05/2022 Rajkhowa Regon 0415008WL002137 Rajkhowa Regon 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183210 RajkhowaRegon ()
32 MAJULI AS-15-008-006-022/1536
() 		0415008000NRG23200520220067544 20/05/2022 Dashiram Pamegam 0415008WL002137 Dashiram Pamegam 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183216 DashiramPamegam ()
33 MAJULI AS-15-008-006-022/1536
() 		0415008000NRG23200520220067545 20/05/2022 Rupa Pamegam 0415008WL002137 Rupa Pamegam 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183264 RupaPamegam ()
34 MAJULI AS-15-008-006-022/1537
() 		0415008000NRG23200520220067546 20/05/2022 Anita Pamegam 0415008WL002137 Anita Pamegam 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183259 AnitaPamegam ()
35 MAJULI AS-15-008-006-022/1537
() 		0415008000NRG23200520220067547 20/05/2022 Riju Pamegam 0415008WL002137 Riju Pamegam 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183257 RijuPamegam ()
36 MAJULI AS-15-008-006-022/1541
() 		0415008000NRG23200520220067548 20/05/2022 Manik Saikia 0415008WL002137 Manik Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183203 ManikSaikia ()
37 MAJULI AS-15-008-006-022/1541
() 		0415008000NRG23200520220067549 20/05/2022 Rita Saikia 0415008WL002137 Rita Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183214 RitaSaikia ()
38 MAJULI AS-15-008-006-022/1544
() 		0415008000NRG23200520220067550 20/05/2022 KOMA PAYENG 0415008WL002137 KOMA PAYENG 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183256 KOMAPAYENG ()
39 MAJULI AS-15-008-006-022/1545
() 		0415008000NRG23200520220067551 20/05/2022 Tarun Regon 0415008WL002137 Tarun Regon 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183226 TarunRegon ()
40 MAJULI AS-15-008-006-022/1579
() 		0415008000NRG23200520220067552 20/05/2022 Kunjah Mili 0415008WL002137 Kunjah Mili 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183213 KunjahMili ()
41 MAJULI AS-15-008-006-022/1583
() 		0415008000NRG23200520220067553 20/05/2022 MRS. SUVADRA MIILI 0415008WL002137 MRS. SUVADRA MIILI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183118 MRS.SUVADRAMIILI ()
42 MAJULI AS-15-008-006-022/1591
() 		0415008000NRG23200520220067555 20/05/2022 Ayanti Pame 0415008WL002137 Ayanti Pame 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183750 AyantiPame ()
43 MAJULI AS-15-008-006-022/1591
() 		0415008000NRG23200520220067554 20/05/2022 Junmoni Pamegam 0415008WL002137 Junmoni Pamegam 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183751 JunmoniPamegam ()
44 MAJULI AS-15-008-006-022/1597
() 		0415008000NRG23200520220067556 20/05/2022 NAYANMONI MILI 0415008WL002137 NAYANMONI MILI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183806 NAYANMONIMILI ()
45 MAJULI AS-15-008-006-022/1599
() 		0415008000NRG23200520220067557 20/05/2022 Nirmal Regon 0415008WL002137 Nirmal Regon 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183270 NirmalRegon ()
46 MAJULI AS-15-008-006-022/1600
() 		0415008000NRG23200520220067559 20/05/2022 Jina Regon 0415008WL002137 Jina Regon 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183848 JinaRegon ()
47 MAJULI AS-15-008-006-022/1600
() 		0415008000NRG23200520220067558 20/05/2022 Ramakanta Regon 0415008WL002137 Ramakanta Regon 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183253 RamakantaRegon ()
48 MAJULI AS-15-008-006-022/1603
() 		0415008000NRG23200520220067560 20/05/2022 Purnima Regon 0415008WL002137 Purnima Regon 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183255 PurnimaRegon ()
49 MAJULI AS-15-008-006-022/1604
() 		0415008000NRG23200520220067561 20/05/2022 Abonti Regon 0415008WL002137 Abonti Regon 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183217 AbontiRegon ()
50 MAJULI AS-15-008-006-022/1608
() 		0415008000NRG23200520220067562 20/05/2022 Bijumoti Regon 0415008WL002137 Bijumoti Regon 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183272 BijumotiRegon ()
51 MAJULI AS-15-008-006-022/1609
() 		0415008000NRG23200520220067563 20/05/2022 Promila Pame 0415008WL002137 Promila Pame 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183847 PromilaPame ()
52 MAJULI AS-15-008-006-022/1615
() 		0415008000NRG23200520220067564 20/05/2022 Mompi Pamegam 0415008WL002137 Mompi Pamegam 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183269 MompiPamegam ()
53 MAJULI AS-15-008-006-022/1615
() 		0415008000NRG23200520220067565 20/05/2022 Paloi Pamegam 0415008WL002137 Paloi Pamegam 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183752 PaloiPamegam ()
54 MAJULI AS-15-008-006-022/1616
() 		0415008000NRG23200520220067566 20/05/2022 Urmila Chirang 0415008WL002137 Urmila Chirang 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183769 UrmilaChirang ()
55 MAJULI AS-15-008-006-022/1617
() 		0415008000NRG23200520220067567 20/05/2022 JUSHNA MILI 0415008WL002137 JUSHNA MILI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183805 JUSHNAMILI ()
56 MAJULI AS-15-008-006-022/1625
() 		0415008000NRG23200520220067568 20/05/2022 Asharani mili 0415008WL002137 Asharani mili 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183408 Asharanimili ()
57 MAJULI AS-15-008-006-022/1626
() 		0415008000NRG23200520220067569 20/05/2022 Kalpana Regan 0415008WL002137 Kalpana Regan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183260 KalpanaRegan ()
58 MAJULI AS-15-008-006-022/1639
() 		0415008000NRG23200520220067570 20/05/2022 Umaram Regon 0415008WL002137 Umaram Regon 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183564 UmaramRegon ()
59 MAJULI AS-15-008-006-022/1641
() 		0415008000NRG23200520220067571 20/05/2022 Lakhima Pamegam 0415008WL002137 Lakhima Pamegam 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183265 LakhimaPamegam ()
60 MAJULI AS-15-008-006-022/1642
() 		0415008000NRG23200520220067572 20/05/2022 Monali Pamegam 0415008WL002137 Monali Pamegam 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183266 MonaliPamegam ()
61 MAJULI AS-15-008-006-022/1645
() 		0415008000NRG23200520220067573 20/05/2022 Lakhima Regon 0415008WL002137 Lakhima Regon 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183271 LakhimaRegon ()
62 MAJULI AS-15-008-006-022/1656
() 		0415008000NRG23200520220067574 20/05/2022 Chandra Pamegam 0415008WL002137 Chandra Pamegam 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183753 ChandraPamegam ()
63 MAJULI AS-15-008-006-022/167
() 		0415008000NRG23200520220067575 20/05/2022 Jadab Regon 0415008WL002137 Jadab Regon 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183207 JadabRegon ()
64 MAJULI AS-15-008-006-022/168
() 		0415008000NRG23200520220067576 20/05/2022 MINA REGON 0415008WL002137 MINA REGON 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183813 MINAREGON ()
65 MAJULI AS-15-008-006-022/169
() 		0415008000NRG23200520220067577 20/05/2022 Bhonikon chirang 0415008WL002137 Bhonikon chirang 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183406 Bhonikonchirang ()
66 MAJULI AS-15-008-006-022/1781
() 		0415008000NRG23200520220067578 20/05/2022 NABAJYOTI MILI 0415008WL002137 NABAJYOTI MILI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183815 NABAJYOTIMILI ()
67 MAJULI AS-15-008-006-022/1788
() 		0415008000NRG23200520220067580 20/05/2022 Merry Gogoi Regon 0415008WL002137 Merry Gogoi Regon 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183865 MerryGogoiRegon ()
68 MAJULI AS-15-008-006-022/1788
() 		0415008000NRG23200520220067579 20/05/2022 Rahul Regon 0415008WL002137 Rahul Regon 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183274 RahulRegon ()
69 MAJULI AS-15-008-006-022/1810
() 		0415008000NRG23200520220067581 20/05/2022 Lilimai Mili 0415008WL002137 Lilimai Mili 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183405 LilimaiMili ()
70 MAJULI AS-15-008-006-022/1811
() 		0415008000NRG23200520220067582 20/05/2022 Rupali Mili 0415008WL002137 Rupali Mili 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183404 RupaliMili ()
71 MAJULI AS-15-008-006-022/1827
() 		0415008000NRG23200520220067583 20/05/2022 PUSPANJOLI PAMEGAM 0415008WL002137 PUSPANJOLI PAMEGAM 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183808 PUSPANJOLIPAMEGAM ()
72 MAJULI AS-15-008-006-022/1828
() 		0415008000NRG23200520220067584 20/05/2022 Tikini Pamegam 0415008WL002137 Tikini Pamegam 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183407 TikiniPamegam ()
73 MAJULI AS-15-008-006-022/1831
() 		0415008000NRG23200520220067585 20/05/2022 RITA MILI 0415008WL002137 RITA MILI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183857 RITAMILI ()
74 MAJULI AS-15-008-006-022/1833
() 		0415008000NRG23200520220067586 20/05/2022 RITAMONI MILI 0415008WL002137 RITAMONI MILI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183807 RITAMONIMILI ()
75 MAJULI AS-15-008-006-022/1836
() 		0415008000NRG23200520220067587 20/05/2022 MALI MILI 0415008WL002137 MALI MILI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183817 MALIMILI ()
76 MAJULI AS-15-008-006-022/1837
() 		0415008000NRG23200520220067588 20/05/2022 ANJU MILI 0415008WL002137 ANJU MILI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183816 ANJUMILI ()
77 MAJULI AS-15-008-006-022/1843
() 		0415008000NRG23200520220067589 20/05/2022 NANDITA DOLEY 0415008WL002137 NANDITA DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183811 NANDITADOLEY ()
78 MAJULI AS-15-008-006-022/1844
() 		0415008000NRG23200520220067590 20/05/2022 DIPALI MILI 0415008WL002137 DIPALI MILI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183810 DIPALIMILI ()
79 MAJULI AS-15-008-006-022/1845
() 		0415008000NRG23200520220067591 20/05/2022 CHENA MILI 0415008WL002137 CHENA MILI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183809 CHENAMILI ()
80 MAJULI AS-15-008-006-022/2127
() 		0415008000NRG23200520220067592 20/05/2022 Dipali Pamegam 0415008WL002137 Dipali Pamegam 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183459 DipaliPamegam ()
81 MAJULI AS-15-008-006-022/2129
() 		0415008000NRG23200520220067593 20/05/2022 Archana Chirang 0415008WL002137 Archana Chirang 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183127 ArchanaChirang ()
82 MAJULI AS-15-008-006-022/2130
() 		0415008000NRG23200520220067594 20/05/2022 Sabita Mili 0415008WL002137 Sabita Mili 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183126 SabitaMili ()
83 MAJULI AS-15-008-006-022/2132
() 		0415008000NRG23200520220067595 20/05/2022 Runima Mili 0415008WL002137 Runima Mili 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183125 RunimaMili ()
84 MAJULI AS-15-008-006-022/2133
() 		0415008000NRG23200520220067596 20/05/2022 Pranamika Pame 0415008WL002137 Pranamika Pame 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183124 PranamikaPame ()
85 MAJULI AS-15-008-006-022/2135
() 		0415008000NRG23200520220067597 20/05/2022 Gita Regon 0415008WL002137 Gita Regon 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183123 GitaRegon ()
86 MAJULI AS-15-008-006-022/2141
() 		0415008000NRG23200520220067598 20/05/2022 Dipali Mili 0415008WL002137 Dipali Mili 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183122 DipaliMili ()
87 MAJULI AS-15-008-006-022/2142
() 		0415008000NRG23200520220067599 20/05/2022 Mayarani Biswas 0415008WL002137 Mayarani Biswas 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183121 MayaraniBiswas ()
88 MAJULI AS-15-008-006-022/2149
() 		0415008000NRG23200520220067600 20/05/2022 Rima Mili 0415008WL002137 Rima Mili 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183119 RimaMili ()
89 MAJULI AS-15-008-006-022/2151
() 		0415008000NRG23200520220067601 20/05/2022 Rekhamoni Mili 0415008WL002137 Rekhamoni Mili 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183120 RekhamoniMili ()
90 MAJULI AS-15-008-006-022/353
() 		0415008000NRG23200520220067603 20/05/2022 INDIRA PAME 0415008WL002137 INDIRA PAME 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183849 INDIRAPAME ()
91 MAJULI AS-15-008-006-022/55
() 		0415008000NRG23200520220067604 20/05/2022 Bipul Pame 0415008WL002137 Bipul Pame 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183205 BipulPame ()
92 MAJULI AS-15-008-006-022/56
() 		0415008000NRG23200520220067605 20/05/2022 Anima Pamegam 0415008WL002137 Anima Pamegam 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183262 AnimaPamegam ()
93 MAJULI AS-15-008-006-022/754
() 		0415008000NRG23200520220067606 20/05/2022 Arun Mili 0415008WL002137 Arun Mili 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183225 ArunMili ()
94 MAJULI AS-15-008-006-022/754
() 		0415008000NRG23200520220067607 20/05/2022 Kalpana Mili 0415008WL002137 Kalpana Mili 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183403 KalpanaMili ()
95 MAJULI AS-15-008-006-022/755
() 		0415008000NRG23200520220067608 20/05/2022 Debaram Pame 0415008WL002137 Debaram Pame 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183206 DebaramPame ()
96 MAJULI AS-15-008-007-023/2676
() 		0415008000NRG23200520220069474 20/05/2022 Poresh Saikia 0415008WL002182 Poresh Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183292 PoreshSaikia ()
97 MAJULI AS-15-008-007-024/2001
() 		0415008000NRG23200520220069477 20/05/2022 Junu Neog 0415008WL002182 Junu Neog 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183508 JunuNeog ()
98 MAJULI AS-15-008-007-024/2001
() 		0415008000NRG23200520220069476 20/05/2022 Moni Kt. Neog 0415008WL002182 Moni Kt. Neog 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183770 MoniKt.Neog ()
99 MAJULI AS-15-008-007-024/292
() 		0415008000NRG23200520220069480 20/05/2022 Hem Ch. Bhuyan 0415008WL002182 Hem Ch. Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183355 HemCh.Bhuyan ()
100 MAJULI AS-15-008-007-024/323
() 		0415008000NRG23200520220069481 20/05/2022 Prova Dutta 0415008WL002182 Prova Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183322 ProvaDutta ()
101 MAJULI AS-15-008-007-025/107
() 		0415008000NRG23200520220069484 20/05/2022 Dhiren Saikia 0415008WL002182 Dhiren Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183473 DhirenSaikia ()
102 MAJULI AS-15-008-007-025/107
() 		0415008000NRG23200520220069485 20/05/2022 Mamu Saikia 0415008WL002182 Mamu Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183474 MamuSaikia ()
103 MAJULI AS-15-008-007-025/120
() 		0415008000NRG23200520220069486 20/05/2022 DHARMESWAR Borah 0415008WL002182 DHARMESWAR Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183705 DHARMESWARBorah ()
104 MAJULI AS-15-008-007-025/2057
() 		0415008000NRG23200520220069493 20/05/2022 Prodip 0415008WL002182 Prodip 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183320 Prodip ()
105 MAJULI AS-15-008-007-025/2057
() 		0415008000NRG23200520220069494 20/05/2022 USAH Dutta 0415008WL002182 USAH Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183509 USAHDutta ()
106 MAJULI AS-15-008-007-025/2077
() 		0415008000NRG23200520220069495 20/05/2022 pranjal borah 0415008WL002182 pranjal borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183358 pranjalborah ()
107 MAJULI AS-15-008-007-025/2078
() 		0415008000NRG23200520220069499 20/05/2022 Anu Boruah 0415008WL002182 Anu Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183516 AnuBoruah ()
108 MAJULI AS-15-008-007-025/2078
() 		0415008000NRG23200520220069498 20/05/2022 Maliram Boruah 0415008WL002182 Maliram Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183507 MaliramBoruah ()
109 MAJULI AS-15-008-007-025/2079
() 		0415008000NRG23200520220069501 20/05/2022 Bubu Khataniar 0415008WL002182 Bubu Khataniar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183357 BubuKhataniar ()
110 MAJULI AS-15-008-007-025/255
() 		0415008000NRG23200520220069514 20/05/2022 Sri Sunaram Dutta 0415008WL002182 Sri Sunaram Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183321 SriSunaramDutta ()
111 MAJULI AS-15-008-007-025/256
() 		0415008000NRG23200520220069515 20/05/2022 Polash Dutta 0415008WL002182 Polash Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183568 PolashDutta ()
112 MAJULI AS-15-008-007-025/261
() 		0415008000NRG23200520220069517 20/05/2022 MAMONI BORAH 0415008WL002182 MAMONI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183511 MAMONIBORAH ()
113 MAJULI AS-15-008-007-025/261
() 		0415008000NRG23200520220069516 20/05/2022 Sri Narayan Borah 0415008WL002182 Sri Narayan Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183302 SriNarayanBorah ()
114 MAJULI AS-15-008-007-025/299
() 		0415008000NRG23200520220069519 20/05/2022 MONJU DUTTA 0415008WL002182 MONJU DUTTA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183510 MONJUDUTTA ()
115 MAJULI AS-15-008-007-025/299
() 		0415008000NRG23200520220069518 20/05/2022 Sri Bosanta Dutta 0415008WL002182 Sri Bosanta Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183276 SriBosantaDutta ()
116 MAJULI AS-15-008-007-025/312
() 		0415008000NRG23200520220069534 20/05/2022 Rubul Dutta 0415008WL002182 Rubul Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183512 RubulDutta ()
117 MAJULI AS-15-008-007-025/346
() 		0415008000NRG23200520220069535 20/05/2022 Kunja Borah 0415008WL002182 Kunja Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183569 KunjaBorah ()
118 MAJULI AS-15-008-007-025/388
() 		0415008000NRG23200520220069538 20/05/2022 Sri Ranjit Boruah 0415008WL002182 Sri Ranjit Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183325 SriRanjitBoruah ()
119 MAJULI AS-15-008-007-025/499
() 		0415008000NRG23200520220069540 20/05/2022 JYOTI SAIKIA 0415008WL002182 JYOTI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183352 JYOTISAIKIA ()
120 MAJULI AS-15-008-007-025/56
() 		0415008000NRG23200520220069542 20/05/2022 Joygeswar Borah 0415008WL002182 Joygeswar Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183319 JoygeswarBorah ()
121 MAJULI AS-15-008-007-025/56
() 		0415008000NRG23200520220069543 20/05/2022 RIMA BORAH 0415008WL002182 RIMA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183141 RIMABORAH ()
122 MAJULI AS-15-008-007-025/725
() 		0415008000NRG23200520220069544 20/05/2022 Bhupen Dutta 0415008WL002182 Bhupen Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183351 BhupenDutta ()
123 MAJULI AS-15-008-007-025/726
() 		0415008000NRG23200520220069547 20/05/2022 Khagen Boruah 0415008WL002182 Khagen Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183354 KhagenBoruah ()
124 MAJULI AS-15-008-007-025/726
() 		0415008000NRG23200520220069548 20/05/2022 Umeswari Boruah 0415008WL002182 Umeswari Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183137 UmeswariBoruah ()
125 MAJULI AS-15-008-007-025/727
() 		0415008000NRG23200520220069549 20/05/2022 Promud Dutta 0415008WL002182 Promud Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183318 PromudDutta ()
126 MAJULI AS-15-008-007-025/727
() 		0415008000NRG23200520220069550 20/05/2022 SARU DUTTA 0415008WL002182 SARU DUTTA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183567 SARUDUTTA ()
127 MAJULI AS-15-008-007-025/739
() 		0415008000NRG23200520220069551 20/05/2022 Bubu Saikia 0415008WL002182 Bubu Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183323 BubuSaikia ()
128 MAJULI AS-15-008-007-025/741
() 		0415008000NRG23200520220069552 20/05/2022 Putul Saikia 0415008WL002182 Putul Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183317 PutulSaikia ()
129 MAJULI AS-15-008-007-025/760
() 		0415008000NRG23200520220069554 20/05/2022 Lila Dutta 0415008WL002182 Lila Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183326 LilaDutta ()
130 MAJULI AS-15-008-007-025/765
() 		0415008000NRG23200520220069556 20/05/2022 Ranu Saikia 0415008WL002182 Ranu Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183506 RanuSaikia ()
131 MAJULI AS-15-008-007-025/899
() 		0415008000NRG23200520220069558 20/05/2022 Jina Borah 0415008WL002182 Jina Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183517 JinaBorah ()
132 MAJULI AS-15-008-007-025/899
() 		0415008000NRG23200520220069557 20/05/2022 Prafulla Borah 0415008WL002182 Prafulla Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183518 PrafullaBorah ()
133 MAJULI AS-15-008-007-025/900
() 		0415008000NRG23200520220069560 20/05/2022 Mamoni Dutta 0415008WL002182 Mamoni Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183500 MamoniDutta ()
134 MAJULI AS-15-008-007-025/900
() 		0415008000NRG23200520220069559 20/05/2022 Putul Dutta 0415008WL002182 Putul Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183324 PutulDutta ()
135 MAJULI AS-15-008-007-025/902
() 		0415008000NRG23200520220069561 20/05/2022 Probhat Baruah 0415008WL002182 Probhat Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183353 ProbhatBaruah ()
136 MAJULI AS-15-008-007-025/912
() 		0415008000NRG23200520220069562 20/05/2022 Debabrat Baruah 0415008WL002182 Debabrat Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183563 DebabratBaruah ()
137 MAJULI AS-15-008-007-025/913
() 		0415008000NRG23200520220069564 20/05/2022 Phanindra Borah 0415008WL002182 Phanindra Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183704 PhanindraBorah ()
138 MAJULI AS-15-008-007-026/429
() 		0415008000NRG23200520220069569 20/05/2022 Hem Ch. Saikia 0415008WL002182 Hem Ch. Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183515 HemCh.Saikia ()
139 MAJULI AS-15-008-007-032/676
() 		0415008000NRG23200520220069572 20/05/2022 Arun Borah 0415008WL002182 Arun Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183761 ArunBorah ()
140 MAJULI AS-15-008-009-013/287
() 		0415008000NRG23200520220066856 20/05/2022 ARUN DAS 0415008WL002128 ARUN DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183758 ARUNDAS ()
141 MAJULI AS-15-008-009-013/292
() 		0415008000NRG23200520220066857 20/05/2022 PURNANANDA DAS 0415008WL002128 PURNANANDA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183759 PURNANANDADAS ()
142 MAJULI AS-15-008-009-013/296
() 		0415008000NRG23200520220066858 20/05/2022 PABITRA HAZARIKA 0415008WL002128 PABITRA HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183140 PABITRAHAZARIKA ()
143 MAJULI AS-15-008-009-013/3053
() 		0415008000NRG23200520220066876 20/05/2022 UDHAB DAS 0415008WL002128 UDHAB DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183238 UDHABDAS ()
144 MAJULI AS-15-008-009-013/36
() 		0415008000NRG23200520220066886 20/05/2022 SRI MOINA DAS 0415008WL002128 SRI MOINA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183221 SRIMOINADAS ()
145 MAJULI AS-15-008-009-013/576
() 		0415008000NRG23200520220066890 20/05/2022 SRI DALURAM DAS 0415008WL002128 SRI DALURAM DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183756 SRIDALURAMDAS ()
146 MAJULI AS-15-008-009-013/626
() 		0415008000NRG23200520220066898 20/05/2022 DIPTA DAS 0415008WL002128 DIPTA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183666 DIPTADAS ()
147 MAJULI AS-15-008-009-013/626
() 		0415008000NRG23200520220066897 20/05/2022 TARUN DAS 0415008WL002128 TARUN DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183755 TARUNDAS ()
148 MAJULI AS-15-008-012-001/110
() 		0415008000NRG23200520220067044 20/05/2022 Anju Bora 0415008WL002130 Anju Bora 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183455 AnjuBora ()
149 MAJULI AS-15-008-012-001/110
() 		0415008000NRG23200520220067043 20/05/2022 Mohan Bora 0415008WL002130 Mohan Bora 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183450 MohanBora ()
150 MAJULI AS-15-008-012-001/1102
() 		0415008000NRG23200520220067045 20/05/2022 Madhab Bora 0415008WL002130 Madhab Bora 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183859 MadhabBora ()
151 MAJULI AS-15-008-012-001/1102
() 		0415008000NRG23200520220067046 20/05/2022 Smti Rinu Borah 0415008WL002130 Smti Rinu Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183424 SmtiRinuBorah ()
152 MAJULI AS-15-008-012-001/1106
() 		0415008000NRG23200520220067047 20/05/2022 Dilip Borah 0415008WL002130 Dilip Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183410 DilipBorah ()
153 MAJULI AS-15-008-012-001/1141
() 		0415008000NRG23200520220067049 20/05/2022 Durgeswar Rajkua 0415008WL002130 Durgeswar Rajkua 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183409 DurgeswarRajkua ()
154 MAJULI AS-15-008-012-001/1141
() 		0415008000NRG23200520220067050 20/05/2022 Mani Rajkhuwa 0415008WL002130 Mani Rajkhuwa 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183618 ManiRajkhuwa ()
155 MAJULI AS-15-008-012-001/132
() 		0415008000NRG23200520220067053 20/05/2022 Prabin Bhuyan 0415008WL002130 Prabin Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183415 PrabinBhuyan ()
156 MAJULI AS-15-008-012-001/132
() 		0415008000NRG23200520220067054 20/05/2022 Rina Bhuyan 0415008WL002130 Rina Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183457 RinaBhuyan ()
157 MAJULI AS-15-008-012-001/192
() 		0415008000NRG23200520220067056 20/05/2022 Smti. Anu Borah 0415008WL002130 Smti. Anu Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183619 Smti.AnuBorah ()
158 MAJULI AS-15-008-012-001/193
() 		0415008000NRG23200520220067057 20/05/2022 Prabhat Saikia 0415008WL002130 Prabhat Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183416 PrabhatSaikia ()
159 MAJULI AS-15-008-012-001/198
() 		0415008000NRG23200520220067059 20/05/2022 Dilip Bora 0415008WL002130 Dilip Bora 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183452 DilipBora ()
160 MAJULI AS-15-008-012-001/198
() 		0415008000NRG23200520220067060 20/05/2022 Dilip Bora 0415008WL002130 Dilip Bora 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183419 DilipBora ()
161 MAJULI AS-15-008-012-001/374
() 		0415008000NRG23200520220067061 20/05/2022 Jogen Bora 0415008WL002130 Jogen Bora 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183860 JogenBora ()
162 MAJULI AS-15-008-012-001/374
() 		0415008000NRG23200520220067062 20/05/2022 Rita Borah 0415008WL002130 Rita Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183456 RitaBorah ()
163 MAJULI AS-15-008-012-001/537
() 		0415008000NRG23200520220067063 20/05/2022 Mun Saikia 0415008WL002130 Mun Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183861 MunSaikia ()
164 MAJULI AS-15-008-012-001/537
() 		0415008000NRG23200520220067064 20/05/2022 Runu Saikia 0415008WL002130 Runu Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183862 RunuSaikia ()
165 MAJULI AS-15-008-012-001/583
() 		0415008000NRG23200520220067066 20/05/2022 Jatin Borah 0415008WL002130 Jatin Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183417 JatinBorah ()
166 MAJULI AS-15-008-012-001/583
() 		0415008000NRG23200520220067067 20/05/2022 Ranju Borah 0415008WL002130 Ranju Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183869 RanjuBorah ()
167 MAJULI AS-15-008-012-001/586
() 		0415008000NRG23200520220067068 20/05/2022 Jonaki Saikia 0415008WL002130 Jonaki Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183749 JonakiSaikia ()
168 MAJULI AS-15-008-012-001/93
() 		0415008000NRG23200520220067070 20/05/2022 Tapan Saikia 0415008WL002130 Tapan Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183413 TapanSaikia ()
169 MAJULI AS-15-008-012-002/1106
() 		0415008000NRG23200520220067074 20/05/2022 Diganta Bhuya 0415008WL002130 Diganta Bhuya 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183414 DigantaBhuya ()
170 MAJULI AS-15-008-012-002/123
() 		0415008000NRG23200520220067077 20/05/2022 Sri Prokash Borah 0415008WL002130 Sri Prokash Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183418 SriProkashBorah ()
171 MAJULI AS-15-008-012-002/130
() 		0415008000NRG23200520220067078 20/05/2022 Bodhan Borah 0415008WL002130 Bodhan Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183420 BodhanBorah ()
172 MAJULI AS-15-008-012-002/130
() 		0415008000NRG23200520220067079 20/05/2022 Sri Bodhan Borah 0415008WL002130 Sri Bodhan Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183454 SriBodhanBorah ()
173 MAJULI AS-15-008-012-002/133
() 		0415008000NRG23200520220067080 20/05/2022 Nila Dutta 0415008WL002130 Nila Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183421 NilaDutta ()
174 MAJULI AS-15-008-012-002/195
() 		0415008000NRG23200520220067089 20/05/2022 Balin Bora 0415008WL002130 Balin Bora 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183411 BalinBora ()
175 MAJULI AS-15-008-012-002/199
() 		0415008000NRG23200520220067091 20/05/2022 Basanti Dutta 0415008WL002130 Basanti Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183425 BasantiDutta ()
176 MAJULI AS-15-008-012-002/376
() 		0415008000NRG23200520220067092 20/05/2022 Debeswar Bora 0415008WL002130 Debeswar Bora 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183451 DebeswarBora ()
177 MAJULI AS-15-008-012-002/376
() 		0415008000NRG23200520220067093 20/05/2022 Ritu Bora 0415008WL002130 Ritu Bora 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183754 RituBora ()
178 MAJULI AS-15-008-012-002/437
() 		0415008000NRG23200520220067096 20/05/2022 Balu Saikia 0415008WL002130 Balu Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183412 BaluSaikia ()
179 MAJULI AS-15-008-012-002/52
() 		0415008000NRG23200520220067098 20/05/2022 Biren Bharali 0415008WL002130 Biren Bharali 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183616 BirenBharali ()
180 MAJULI AS-15-008-012-002/585
() 		0415008000NRG23200520220067100 20/05/2022 Biren Hazarika 0415008WL002130 Biren Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183422 BirenHazarika ()
181 MAJULI AS-15-008-012-002/617
() 		0415008000NRG23200520220067102 20/05/2022 Popi Tasa 0415008WL002130 Popi Tasa 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183453 PopiTasa ()
182 MAJULI AS-15-008-012-002/69
() 		0415008000NRG23200520220067106 20/05/2022 Panab Dutta 0415008WL002130 Panab Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183470 PanabDutta ()
183 MAJULI AS-15-008-012-002/69
() 		0415008000NRG23200520220067107 20/05/2022 Rupali Dutta 0415008WL002130 Rupali Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183472 RupaliDutta ()
184 MAJULI AS-15-008-012-002/937
() 		0415008000NRG23200520220067108 20/05/2022 Puspa Dutta 0415008WL002130 Puspa Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183423 PuspaDutta ()
185 MAJULI AS-15-008-012-002/94
() 		0415008000NRG23200520220067109 20/05/2022 Brojen Bhuyan 0415008WL002130 Brojen Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183469 BrojenBhuyan ()
186 MAJULI AS-15-008-012-002/94
() 		0415008000NRG23200520220067110 20/05/2022 Papu Bhuyan 0415008WL002130 Papu Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183471 PapuBhuyan ()
187 MAJULI AS-15-008-012-003/104
() 		0415008000NRG23200520220067251 20/05/2022 Indreswar Bharali 0415008WL002135 Indreswar Bharali 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183746 IndreswarBharali ()
188 MAJULI AS-15-008-012-003/1550
() 		0415008000NRG23200520220067252 20/05/2022 Utpal Baruah 0415008WL002135 Utpal Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183716 UtpalBaruah ()
189 MAJULI AS-15-008-012-003/587
() 		0415008000NRG23200520220067256 20/05/2022 Papu Borah 0415008WL002135 Papu Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183720 PapuBorah ()
190 MAJULI AS-15-008-012-005/101
() 		0415008000NRG23200520220067267 20/05/2022 Deben Saikia 0415008WL002135 Deben Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183748 DebenSaikia ()
191 MAJULI AS-15-008-012-005/147
() 		0415008000NRG23200520220067272 20/05/2022 Sri Deboram Boruah 0415008WL002135 Sri Deboram Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183719 SriDeboramBoruah ()
192 MAJULI AS-15-008-012-005/1552
() 		0415008000NRG23200520220067273 20/05/2022 Tulu moni Borah 0415008WL002135 Tulu moni Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183718 TulumoniBorah ()
193 MAJULI AS-15-008-012-005/1558
() 		0415008000NRG23200520220067275 20/05/2022 Bubul Baruah 0415008WL002135 Bubul Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183747 BubulBaruah ()
194 MAJULI AS-15-008-012-006/530
() 		0415008000NRG23200520220067299 20/05/2022 Brajen Bora 0415008WL002135 Brajen Bora 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183373 BrajenBora ()
195 MAJULI AS-15-008-012-007/1107
() 		0415008000NRG23200520220067310 20/05/2022 Bhaba Hazarika 0415008WL002135 Bhaba Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183372 BhabaHazarika ()
196 MAJULI AS-15-008-012-007/1108
() 		0415008000NRG23200520220067314 20/05/2022 Tulashi Borah 0415008WL002135 Tulashi Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183375 TulashiBorah ()
197 MAJULI AS-15-008-012-007/161
() 		0415008000NRG23200520220067333 20/05/2022 Sri Dijen Bhuyan 0415008WL002135 Sri Dijen Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183462 SriDijenBhuyan ()
198 MAJULI AS-15-008-012-007/1928
() 		0415008000NRG23200520220067349 20/05/2022 Moromi Borah 0415008WL002135 Moromi Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183650 MoromiBorah ()
199 MAJULI AS-15-008-012-007/246
() 		0415008000NRG23200520220067355 20/05/2022 Monia Borah 0415008WL002135 Monia Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183401 MoniaBorah ()
200 MAJULI AS-15-008-012-007/351
() 		0415008000NRG23200520220067367 20/05/2022 Mintu Hazarika 0415008WL002135 Mintu Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183699 MintuHazarika ()
201 MAJULI AS-15-008-012-007/467
() 		0415008000NRG23200520220067372 20/05/2022 Pranjal Mudoi 0415008WL002135 Pranjal Mudoi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183374 PranjalMudoi ()
202 MAJULI AS-15-008-012-007/589
() 		0415008000NRG23200520220067377 20/05/2022 Bhoben Boruah 0415008WL002135 Bhoben Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183504 BhobenBoruah ()
203 MAJULI AS-15-008-012-007/614
() 		0415008000NRG23200520220067391 20/05/2022 Putali Borah 0415008WL002135 Putali Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183464 PutaliBorah ()
204 MAJULI AS-15-008-012-010/1484
() 		0415008000NRG23200520220067405 20/05/2022 Smti Indswari Patir 0415008WL002136 Smti Indswari Patir 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183617 SmtiIndswariPatir ()
205 MAJULI AS-15-008-012-010/1487
() 		0415008000NRG23200520220067407 20/05/2022 Smti Kunja Charah 0415008WL002136 Smti Kunja Charah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183554 SmtiKunjaCharah ()
206 MAJULI AS-15-008-012-010/1492
() 		0415008000NRG23200520220067226 20/05/2022 JUNUMAI MISONG 0415008WL002134 JUNUMAI MISONG 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183191 JUNUMAIMISONG ()
207 MAJULI AS-15-008-012-010/1495
() 		0415008000NRG23200520220067408 20/05/2022 Ritadevi DoleY 0415008WL002136 Ritadevi DoleY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183557 RitadeviDoleY ()
208 MAJULI AS-15-008-012-010/1495
() 		0415008000NRG23200520220067409 20/05/2022 Taksiri Doley 0415008WL002136 Taksiri Doley 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183558 TaksiriDoley ()
209 MAJULI AS-15-008-012-010/1514
() 		0415008000NRG23200520220067411 20/05/2022 MONBANG KAMAN 0415008WL002136 MONBANG KAMAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183657 MONBANGKAMAN ()
210 MAJULI AS-15-008-012-010/1514
() 		0415008000NRG23200520220067410 20/05/2022 Ramen Kaman 0415008WL002136 Ramen Kaman 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183654 RamenKaman ()
211 MAJULI AS-15-008-012-012/667
() 		0415008000NRG23200520220067240 20/05/2022 Sri Ram Das 0415008WL002134 Sri Ram Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183283 SriRamDas ()
212 MAJULI AS-15-008-012-012/919
() 		0415008000NRG23200520220067242 20/05/2022 Jitumoni Das 0415008WL002134 Jitumoni Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183717 JitumoniDas ()
213 MAJULI AS-15-008-012-013/1041
() 		0415008000NRG23200520220067414 20/05/2022 Lachit Patir 0415008WL002136 Lachit Patir 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183196 LachitPatir ()
214 MAJULI AS-15-008-012-013/1042
() 		0415008000NRG23200520220067415 20/05/2022 NABIJITA KAMAN 0415008WL002136 NABIJITA KAMAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183655 NABIJITAKAMAN ()
215 MAJULI AS-15-008-012-013/1046
() 		0415008000NRG23200520220067416 20/05/2022 Lakhimai Patir 0415008WL002136 Lakhimai Patir 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183709 LakhimaiPatir ()
216 MAJULI AS-15-008-012-013/1046
() 		0415008000NRG23200520220067417 20/05/2022 Majani Patir 0415008WL002136 Majani Patir 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183556 MajaniPatir ()
217 MAJULI AS-15-008-012-013/1221
() 		0415008000NRG23200520220067418 20/05/2022 Chandrayati Kuli 0415008WL002136 Chandrayati Kuli 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183147 ChandrayatiKuli ()
218 MAJULI AS-15-008-012-013/1463
() 		0415008000NRG23200520220067419 20/05/2022 Amulya Patir 0415008WL002136 Amulya Patir 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183572 AmulyaPatir ()
219 MAJULI AS-15-008-012-013/1465
() 		0415008000NRG23200520220067420 20/05/2022 Lipu Patir 0415008WL002136 Lipu Patir 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183144 LipuPatir ()
220 MAJULI AS-15-008-012-013/1467
() 		0415008000NRG23200520220067422 20/05/2022 Dail Patir 0415008WL002136 Dail Patir 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183551 DailPatir ()
221 MAJULI AS-15-008-012-013/1467
() 		0415008000NRG23200520220067421 20/05/2022 Kasang Patir 0415008WL002136 Kasang Patir 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183550 KasangPatir ()
222 MAJULI AS-15-008-012-013/1471
() 		0415008000NRG23200520220067424 20/05/2022 Oime Swari Doley 0415008WL002136 Oime Swari Doley 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183700 OimeSwariDoley ()
223 MAJULI AS-15-008-012-013/1472
() 		0415008000NRG23200520220067425 20/05/2022 Binai Kaman 0415008WL002136 Binai Kaman 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183661 BinaiKaman ()
224 MAJULI AS-15-008-012-013/1473
() 		0415008000NRG23200520220067426 20/05/2022 Lachip Kaman 0415008WL002136 Lachip Kaman 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183620 LachipKaman ()
225 MAJULI AS-15-008-012-013/1474
() 		0415008000NRG23200520220067427 20/05/2022 Oima Doley 0415008WL002136 Oima Doley 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183146 OimaDoley ()
226 MAJULI AS-15-008-012-013/1475
() 		0415008000NRG23200520220067428 20/05/2022 Pusali Doley 0415008WL002136 Pusali Doley 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183553 PusaliDoley ()
227 MAJULI AS-15-008-012-013/1476
() 		0415008000NRG23200520220067429 20/05/2022 Panidhar Patir 0415008WL002136 Panidhar Patir 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183555 PanidharPatir ()
228 MAJULI AS-15-008-012-013/1479
() 		0415008000NRG23200520220067430 20/05/2022 Dalsei Doley 0415008WL002136 Dalsei Doley 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183145 DalseiDoley ()
229 MAJULI AS-15-008-012-013/1541
() 		0415008000NRG23200520220067431 20/05/2022 Banikanta Patir 0415008WL002136 Banikanta Patir 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183573 BanikantaPatir ()
230 MAJULI AS-15-008-012-013/1541
() 		0415008000NRG23200520220067433 20/05/2022 Barnali Patir 0415008WL002136 Barnali Patir 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183598 BarnaliPatir ()
231 MAJULI AS-15-008-012-013/1541
() 		0415008000NRG23200520220067432 20/05/2022 Gunamala Patir 0415008WL002136 Gunamala Patir 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183599 GunamalaPatir ()
232 MAJULI AS-15-008-012-013/1543
() 		0415008000NRG23200520220067434 20/05/2022 Labeswari Kaman 0415008WL002136 Labeswari Kaman 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183602 LabeswariKaman ()
233 MAJULI AS-15-008-012-013/1543
() 		0415008000NRG23200520220067435 20/05/2022 Probat Kaman 0415008WL002136 Probat Kaman 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183571 ProbatKaman ()
234 MAJULI AS-15-008-012-013/1566
() 		0415008000NRG23200520220067436 20/05/2022 Appel Doley 0415008WL002136 Appel Doley 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183402 AppelDoley ()
235 MAJULI AS-15-008-012-013/1598
() 		0415008000NRG23200520220067438 20/05/2022 Bharat Patir 0415008WL002136 Bharat Patir 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183315 BharatPatir ()
236 MAJULI AS-15-008-012-013/1600
() 		0415008000NRG23200520220067439 20/05/2022 Munchi Doley 0415008WL002136 Munchi Doley 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183570 MunchiDoley ()
237 MAJULI AS-15-008-012-013/1600
() 		0415008000NRG23200520220067441 20/05/2022 Panidai Doley 0415008WL002136 Panidai Doley 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183600 PanidaiDoley ()
238 MAJULI AS-15-008-012-013/1600
() 		0415008000NRG23200520220067440 20/05/2022 Pirma Doley 0415008WL002136 Pirma Doley 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183601 PirmaDoley ()
239 MAJULI AS-15-008-012-013/1602
() 		0415008000NRG23200520220067442 20/05/2022 Sunu Kutum 0415008WL002136 Sunu Kutum 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183148 SunuKutum ()
240 MAJULI AS-15-008-012-013/1603
() 		0415008000NRG23200520220067444 20/05/2022 Banti Patir 0415008WL002136 Banti Patir 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183708 BantiPatir ()
241 MAJULI AS-15-008-012-013/1603
() 		0415008000NRG23200520220067443 20/05/2022 Suwali Patir 0415008WL002136 Suwali Patir 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183566 SuwaliPatir ()
242 MAJULI AS-15-008-012-013/1651
() 		0415008000NRG23200520220067445 20/05/2022 Jogeswar Patir 0415008WL002136 Jogeswar Patir 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183316 JogeswarPatir ()
243 MAJULI AS-15-008-012-013/1800
() 		0415008000NRG23200520220067447 20/05/2022 GITANJALI PATIR 0415008WL002136 GITANJALI PATIR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183653 GITANJALIPATIR ()
244 MAJULI AS-15-008-012-013/2024
() 		0415008000NRG23200520220067448 20/05/2022 Smti. Juli Doley 0415008WL002136 Smti. Juli Doley 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183179 Smti.JuliDoley ()
245 MAJULI AS-15-008-012-013/2032
() 		0415008000NRG23200520220067452 20/05/2022 MAHENDRA PATIR 0415008WL002136 MAHENDRA PATIR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183233 MAHENDRAPATIR ()
246 MAJULI AS-15-008-012-013/2036
() 		0415008000NRG23200520220067455 20/05/2022 APATANI DOLEY 0415008WL002136 APATANI DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183245 APATANIDOLEY ()
247 MAJULI AS-15-008-012-013/2040
() 		0415008000NRG23200520220067456 20/05/2022 ANITA GAM KAMAN 0415008WL002136 ANITA GAM KAMAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183329 ANITAGAMKAMAN ()
248 MAJULI AS-15-008-012-013/289
() 		0415008000NRG23200520220067457 20/05/2022 BONITA DOLEY 0415008WL002136 BONITA DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183656 BONITADOLEY ()
249 MAJULI AS-15-008-012-013/294
() 		0415008000NRG23200520220067458 20/05/2022 Sri Debanath Kuli 0415008WL002136 Sri Debanath Kuli 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183552 SriDebanathKuli ()
250 MAJULI AS-15-008-012-013/295
() 		0415008000NRG23200520220067459 20/05/2022 Krishnawati Patir 0415008WL002136 Krishnawati Patir 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183711 KrishnawatiPatir ()
251 MAJULI AS-15-008-012-013/296
() 		0415008000NRG23200520220067461 20/05/2022 Ritumoni Doley 0415008WL002136 Ritumoni Doley 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183561 RitumoniDoley ()
252 MAJULI AS-15-008-012-013/296
() 		0415008000NRG23200520220067460 20/05/2022 Romesh Doley 0415008WL002136 Romesh Doley 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183560 RomeshDoley ()
253 MAJULI AS-15-008-012-013/297
() 		0415008000NRG23200520220067462 20/05/2022 Mridula Kuli 0415008WL002136 Mridula Kuli 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183710 MridulaKuli ()
254 MAJULI AS-15-008-012-013/415
() 		0415008000NRG23200520220067465 20/05/2022 labay kaman 0415008WL002136 labay kaman 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183658 labaykaman ()
255 MAJULI AS-15-008-012-013/416
() 		0415008000NRG23200520220067466 20/05/2022 CHAMPOTA PATIR 0415008WL002136 CHAMPOTA PATIR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183663 CHAMPOTAPATIR ()
256 MAJULI AS-15-008-012-013/483
() 		0415008000NRG23200520220067467 20/05/2022 Bijoy Doley 0415008WL002136 Bijoy Doley 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183143 BijoyDoley ()
257 MAJULI AS-15-008-012-013/535
() 		0415008000NRG23200520220067471 20/05/2022 Anita Kaman 0415008WL002136 Anita Kaman 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183706 AnitaKaman ()
258 MAJULI AS-15-008-012-013/535
() 		0415008000NRG23200520220067470 20/05/2022 Motiram Kaman 0415008WL002136 Motiram Kaman 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183702 MotiramKaman ()
259 MAJULI AS-15-008-012-013/535
() 		0415008000NRG23200520220067472 20/05/2022 Ytumi Kaman 0415008WL002136 Ytumi Kaman 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183707 YtumiKaman ()
260 MAJULI AS-15-008-012-013/541
() 		0415008000NRG23200520220067473 20/05/2022 SURJYAWTI DOLEY 0415008WL002136 SURJYAWTI DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183662 SURJYAWTIDOLEY ()
261 MAJULI AS-15-008-012-013/639
() 		0415008000NRG23200520220067475 20/05/2022 Rajib Charah 0415008WL002136 Rajib Charah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183664 RajibCharah ()
262 MAJULI AS-15-008-012-013/843
() 		0415008000NRG23200520220067478 20/05/2022 Karuna Pegu 0415008WL002136 Karuna Pegu 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183701 KarunaPegu ()
263 MAJULI AS-15-008-012-015/2028
() 		0415008000NRG23200520220067243 20/05/2022 Raju Michang 0415008WL002134 Raju Michang 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183149 RajuMichang ()
264 MAJULI AS-15-008-012-015/285
() 		0415008000NRG23200520220067245 20/05/2022 Deva Patir 0415008WL002134 Deva Patir 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183804 DevaPatir ()
265 MAJULI AS-15-008-012-015/285
() 		0415008000NRG23200520220067247 20/05/2022 NUMOL PATIR 0415008WL002134 NUMOL PATIR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183190 NUMOLPATIR ()
266 MAJULI AS-15-008-012-015/285
() 		0415008000NRG23200520220067246 20/05/2022 Podmeswari Patir 0415008WL002134 Podmeswari Patir 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183562 PodmeswariPatir ()
267 MAJULI AS-15-008-012-015/285
() 		0415008000NRG23200520220067248 20/05/2022 RITAMONI PATIR 0415008WL002134 RITAMONI PATIR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183284 RITAMONIPATIR ()
268 MAJULI AS-15-008-012-015/290
() 		0415008000NRG23200520220067480 20/05/2022 Premadhar Doley 0415008WL002136 Premadhar Doley 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183703 PremadharDoley ()
269 MAJULI AS-15-008-012-016/2034
() 		0415008000NRG23200520220067487 20/05/2022 Ritu Mili Pegu 0415008WL002136 Ritu Mili Pegu 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183180 RituMiliPegu ()
270 MAJULI AS-15-008-012-016/2035
() 		0415008000NRG23200520220067488 20/05/2022 Smti. Nivarani Pegu 0415008WL002136 Smti. Nivarani Pegu 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183182 Smti.NivaraniPegu ()
271 MAJULI AS-15-008-012-017/2021
() 		0415008000NRG23200520220067505 20/05/2022 Bitu Pegu Doley 0415008WL002136 Bitu Pegu Doley 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183188 BituPeguDoley ()
272 MAJULI AS-15-008-012-017/2026
() 		0415008000NRG23200520220067506 20/05/2022 NAKA PATIR 0415008WL002136 NAKA PATIR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183277 NAKAPATIR ()
273 MAJULI AS-15-008-012-017/447
() 		0415008000NRG23200520220067507 20/05/2022 MONUJ DAS 0415008WL002136 MONUJ DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183232 MONUJDAS ()
274 MAJULI AS-15-008-012-017/449
() 		0415008000NRG23200520220067509 20/05/2022 Rumi Morang 0415008WL002136 Rumi Morang 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183501 RumiMorang ()
275 MAJULI AS-15-008-012-017/452
() 		0415008000NRG23200520220067511 20/05/2022 PRATIMA DOLEY MORANG 0415008WL002136 PRATIMA DOLEY MORANG 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183244 PRATIMADOLEYMORANG ()
276 MAJULI AS-15-008-012-017/453
() 		0415008000NRG23200520220067512 20/05/2022 Dharmindra Morang 0415008WL002136 Dharmindra Morang 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183651 DharmindraMorang ()
277 MAJULI AS-15-008-012-017/453
() 		0415008000NRG23200520220067513 20/05/2022 JUN TORA MORANG 0415008WL002136 JUN TORA MORANG 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183652 JUNTORAMORANG ()
278 MAJULI AS-15-008-012-021/1284
() 		0415008000NRG23200520220067112 20/05/2022 Munuj Kuli 0415008WL002131 Munuj Kuli 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183667 MunujKuli ()
279 MAJULI AS-15-008-012-021/1287
() 		0415008000NRG23200520220067113 20/05/2022 Kanpunai Taid 0415008WL002131 Kanpunai Taid 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183306 KanpunaiTaid ()
280 MAJULI AS-15-008-012-021/1295
() 		0415008000NRG23200520220067114 20/05/2022 Aneswar Kutum 0415008WL002131 Aneswar Kutum 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183853 AneswarKutum ()
281 MAJULI AS-15-008-012-021/1296
() 		0415008000NRG23200520220067115 20/05/2022 Memel Taid 0415008WL002131 Memel Taid 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183854 MemelTaid ()
282 MAJULI AS-15-008-012-021/1299
() 		0415008000NRG23200520220067116 20/05/2022 Rimasi Doley 0415008WL002131 Rimasi Doley 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183307 RimasiDoley ()
283 MAJULI AS-15-008-012-021/1301
() 		0415008000NRG23200520220067117 20/05/2022 Jun Patir 0415008WL002131 Jun Patir 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183370 JunPatir ()
284 MAJULI AS-15-008-012-021/1303
() 		0415008000NRG23200520220067119 20/05/2022 Babal Paw 0415008WL002131 Babal Paw 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183465 BabalPaw ()
285 MAJULI AS-15-008-012-021/1304
() 		0415008000NRG23200520220067120 20/05/2022 Koba Taid 0415008WL002131 Koba Taid 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183308 KobaTaid ()
286 MAJULI AS-15-008-012-021/1308
() 		0415008000NRG23200520220067121 20/05/2022 Biswajit Mili 0415008WL002131 Biswajit Mili 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183565 BiswajitMili ()
287 MAJULI AS-15-008-012-021/1310
() 		0415008000NRG23200520220067122 20/05/2022 Prodip Mili 0415008WL002131 Prodip Mili 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183767 ProdipMili ()
288 MAJULI AS-15-008-012-021/1312
() 		0415008000NRG23200520220067123 20/05/2022 Lokhoya Patir 0415008WL002131 Lokhoya Patir 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183559 LokhoyaPatir ()
289 MAJULI AS-15-008-012-021/1314
() 		0415008000NRG23200520220067124 20/05/2022 Noga Partir 0415008WL002131 Noga Partir 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183855 NogaPartir ()
290 MAJULI AS-15-008-012-021/1315
() 		0415008000NRG23200520220067125 20/05/2022 Debananda Michong 0415008WL002131 Debananda Michong 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183309 DebanandaMichong ()
291 MAJULI AS-15-008-012-021/1321
() 		0415008000NRG23200520220067127 20/05/2022 Ukil Kutum 0415008WL002131 Ukil Kutum 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183195 UkilKutum ()
292 MAJULI AS-15-008-012-021/1323
() 		0415008000NRG23200520220067128 20/05/2022 Kulai Kuli 0415008WL002131 Kulai Kuli 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183762 KulaiKuli ()
293 MAJULI AS-15-008-012-021/1324
() 		0415008000NRG23200520220067129 20/05/2022 Moniram Modi 0415008WL002131 Moniram Modi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183522 MoniramModi ()
294 MAJULI AS-15-008-012-021/1325
() 		0415008000NRG23200520220067130 20/05/2022 Niren Modi 0415008WL002131 Niren Modi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183361 NirenModi ()
295 MAJULI AS-15-008-012-021/1326
() 		0415008000NRG23200520220067131 20/05/2022 Bhimkanta Kutum 0415008WL002131 Bhimkanta Kutum 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183362 BhimkantaKutum ()
296 MAJULI AS-15-008-012-021/1329
() 		0415008000NRG23200520220067132 20/05/2022 Kanak Mili 0415008WL002131 Kanak Mili 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183363 KanakMili ()
297 MAJULI AS-15-008-012-021/1330
() 		0415008000NRG23200520220067133 20/05/2022 Sosidhar Mili 0415008WL002131 Sosidhar Mili 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183851 SosidharMili ()
298 MAJULI AS-15-008-012-021/1332
() 		0415008000NRG23200520220067134 20/05/2022 Anadhar Doley 0415008WL002131 Anadhar Doley 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183303 AnadharDoley ()
299 MAJULI AS-15-008-012-021/1335
() 		0415008000NRG23200520220067135 20/05/2022 Ranjita Taid 0415008WL002131 Ranjita Taid 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183364 RanjitaTaid ()
300 MAJULI AS-15-008-012-021/1336
() 		0415008000NRG23200520220067136 20/05/2022 Khogen Kuli 0415008WL002131 Khogen Kuli 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183365 KhogenKuli ()
301 MAJULI AS-15-008-012-021/1337
() 		0415008000NRG23200520220067137 20/05/2022 Maniya Modi 0415008WL002131 Maniya Modi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183366 ManiyaModi ()
302 MAJULI AS-15-008-012-021/1338
() 		0415008000NRG23200520220067138 20/05/2022 Bineswar Taid 0415008WL002131 Bineswar Taid 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183304 BineswarTaid ()
303 MAJULI AS-15-008-012-021/1339
() 		0415008000NRG23200520220067139 20/05/2022 Sagulal Taid 0415008WL002131 Sagulal Taid 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183458 SagulalTaid ()
304 MAJULI AS-15-008-012-021/1342
() 		0415008000NRG23200520220067140 20/05/2022 Monikanta Modi 0415008WL002131 Monikanta Modi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183669 MonikantaModi ()
305 MAJULI AS-15-008-012-021/1343
() 		0415008000NRG23200520220067141 20/05/2022 Lokhan Kuli 0415008WL002131 Lokhan Kuli 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183367 LokhanKuli ()
306 MAJULI AS-15-008-012-021/1344
() 		0415008000NRG23200520220067142 20/05/2022 Dutta Kuli 0415008WL002131 Dutta Kuli 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183368 DuttaKuli ()
307 MAJULI AS-15-008-012-021/1345
() 		0415008000NRG23200520220067143 20/05/2022 Jogeswar Taid 0415008WL002131 Jogeswar Taid 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183305 JogeswarTaid ()
308 MAJULI AS-15-008-012-021/1346
() 		0415008000NRG23200520220067144 20/05/2022 Bolen Taid 0415008WL002131 Bolen Taid 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183369 BolenTaid ()
309 MAJULI AS-15-008-012-021/1346
() 		0415008000NRG23200520220067145 20/05/2022 GITA TAID 0415008WL002131 GITA TAID 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183648 GITATAID ()
310 MAJULI AS-15-008-012-021/1348
() 		0415008000NRG23200520220067146 20/05/2022 Angumoni Kuli 0415008WL002131 Angumoni Kuli 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183852 AngumoniKuli ()
311 MAJULI AS-15-008-012-021/1349
() 		0415008000NRG23200520220067147 20/05/2022 Mogana Taid 0415008WL002131 Mogana Taid 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183670 MoganaTaid ()
312 MAJULI AS-15-008-012-021/1351
() 		0415008000NRG23200520220067148 20/05/2022 Rantneswar Kutum 0415008WL002131 Rantneswar Kutum 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183763 RantneswarKutum ()
313 MAJULI AS-15-008-012-021/1354
() 		0415008000NRG23200520220067149 20/05/2022 Nibarani Kutum 0415008WL002131 Nibarani Kutum 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183764 NibaraniKutum ()
314 MAJULI AS-15-008-012-021/1356
() 		0415008000NRG23200520220067150 20/05/2022 Ananda Kuli 0415008WL002131 Ananda Kuli 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183850 AnandaKuli ()
315 MAJULI AS-15-008-012-021/1360
() 		0415008000NRG23200520220067151 20/05/2022 Baputi Taid 0415008WL002131 Baputi Taid 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183765 BaputiTaid ()
316 MAJULI AS-15-008-012-021/1363
() 		0415008000NRG23200520220067152 20/05/2022 Boluram Taid 0415008WL002131 Boluram Taid 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183856 BoluramTaid ()
317 MAJULI AS-15-008-012-021/1364
() 		0415008000NRG23200520220067153 20/05/2022 Rajen Patir 0415008WL002131 Rajen Patir 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183310 RajenPatir ()
318 MAJULI AS-15-008-012-021/1367
() 		0415008000NRG23200520220067154 20/05/2022 Amish Kutum 0415008WL002131 Amish Kutum 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183768 AmishKutum ()
319 MAJULI AS-15-008-012-021/1381
() 		0415008000NRG23200520220067155 20/05/2022 Prema Michong 0415008WL002131 Prema Michong 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183671 PremaMichong ()
320 MAJULI AS-15-008-012-021/1387
() 		0415008000NRG23200520220067158 20/05/2022 Rudhan Kuli 0415008WL002131 Rudhan Kuli 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183524 RudhanKuli ()
321 MAJULI AS-15-008-012-021/1390
() 		0415008000NRG23200520220067159 20/05/2022 Jadab Taid 0415008WL002131 Jadab Taid 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183698 JadabTaid ()
322 MAJULI AS-15-008-012-021/1498
() 		0415008000NRG23200520220067160 20/05/2022 Bhupen Taid 0415008WL002131 Bhupen Taid 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183801 BhupenTaid ()
323 MAJULI AS-15-008-012-021/512
() 		0415008000NRG23200520220067161 20/05/2022 Romen Lagasu 0415008WL002131 Romen Lagasu 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183311 RomenLagasu ()
324 MAJULI AS-15-008-012-022/250
() 		0415008000NRG23200520220067249 20/05/2022 Kira Taid 0415008WL002134 Kira Taid 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183371 KiraTaid ()
325 MAJULI AS-15-008-012-022/505
() 		0415008000NRG23200520220067163 20/05/2022 Lachar Kuli 0415008WL002131 Lachar Kuli 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183766 LacharKuli ()
326 MAJULI AS-15-008-012-023/126
() 		0415008000NRG23200520220067164 20/05/2022 Jayanta Patir 0415008WL002131 Jayanta Patir 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183697 JayantaPatir ()
327 MAJULI AS-15-008-012-024/1683
() 		0415008000NRG23200520220067165 20/05/2022 Sri Doneswar Kuli 0415008WL002131 Sri Doneswar Kuli 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183868 SriDoneswarKuli ()
328 MAJULI AS-15-008-012-024/1740
() 		0415008000NRG23200520220067166 20/05/2022 Sri Dlip Taid 0415008WL002131 Sri Dlip Taid 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183863 SriDlipTaid ()
329 MAJULI AS-15-008-012-024/591
() 		0415008000NRG23200520220067168 20/05/2022 Manjulata Kuli 0415008WL002131 Manjulata Kuli 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670183802 ManjulataKuli ()
330 MAJULI AS-15-008-012-024/855
() 		0415008000NRG23200520220067169 20/05/2022 Mohen Pegu 0415008WL002131 Mohen Pegu 00029 UTBI0RRBAGB 1374 1374 Rejected 28/05/2022 1670183331 No Such Account
SubTotal 452046 452046
331 MAJULI AS-15-008-007-002/2675
() 		0415008000NRG23200520220069453 20/05/2022 SUPU BHERUAH 0415008WL002182 SUPU BHERUAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183547 SUPUBHERUAH ()
332 MAJULI AS-15-008-007-002/2685
() 		0415008000NRG23200520220069454 20/05/2022 SARBESWAR BORAH 0415008WL002182 SARBESWAR BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183538 SARBESWARBORAH ()
333 MAJULI AS-15-008-007-004/1684
() 		0415008000NRG23200520220069455 20/05/2022 RUPJYOTI BORUAH 0415008WL002182 RUPJYOTI BORUAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183116 RUPJYOTIBORUAH ()
334 MAJULI AS-15-008-007-004/1687
() 		0415008000NRG23200520220069456 20/05/2022 Jayanta Baruah 0415008WL002182 Jayanta Baruah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183334 JayantaBaruah ()
335 MAJULI AS-15-008-007-004/1695
() 		0415008000NRG23200520220069457 20/05/2022 PURNIMA BORAH 0415008WL002182 PURNIMA BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183084 PURNIMABORAH ()
336 MAJULI AS-15-008-007-004/1713
() 		0415008000NRG23200520220069458 20/05/2022 Bhanu Bora 0415008WL002182 Bhanu Bora 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183112 BhanuBora ()
337 MAJULI AS-15-008-007-004/1720
() 		0415008000NRG23200520220069459 20/05/2022 Subha Pal 0415008WL002182 Subha Pal 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183622 SubhaPal ()
338 MAJULI AS-15-008-007-004/1731
() 		0415008000NRG23200520220069460 20/05/2022 Pallabi Borah 0415008WL002182 Pallabi Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183546 PallabiBorah ()
339 MAJULI AS-15-008-007-004/1739
() 		0415008000NRG23200520220069461 20/05/2022 Goutam Borah 0415008WL002182 Goutam Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183379 GoutamBorah ()
340 MAJULI AS-15-008-007-004/1740
() 		0415008000NRG23200520220069462 20/05/2022 Priyanka Boruah 0415008WL002182 Priyanka Boruah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183745 PriyankaBoruah ()
341 MAJULI AS-15-008-007-004/1741
() 		0415008000NRG23200520220069463 20/05/2022 kiran boruah 0415008WL002182 kiran boruah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183537 kiranboruah ()
342 MAJULI AS-15-008-007-004/1742
() 		0415008000NRG23200520220069464 20/05/2022 JAGAT SAIKIA 0415008WL002182 JAGAT SAIKIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183623 JAGATSAIKIA ()
343 MAJULI AS-15-008-007-005/2455
() 		0415008000NRG23200520220069465 20/05/2022 MINALI THAKUR 0415008WL002182 MINALI THAKUR 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183643 MINALITHAKUR ()
344 MAJULI AS-15-008-007-005/2456
() 		0415008000NRG23200520220069466 20/05/2022 RANJU THAKUR 0415008WL002182 RANJU THAKUR 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183644 RANJUTHAKUR ()
345 MAJULI AS-15-008-007-005/2476
() 		0415008000NRG23200520220069467 20/05/2022 JYOTIMAI BORAH 0415008WL002182 JYOTIMAI BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183642 JYOTIMAIBORAH ()
346 MAJULI AS-15-008-007-005/2479
() 		0415008000NRG23200520220069468 20/05/2022 RUPAN DUTTA 0415008WL002182 RUPAN DUTTA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183641 RUPANDUTTA ()
347 MAJULI AS-15-008-007-005/2514
() 		0415008000NRG23200520220069469 20/05/2022 Gita Thakur 0415008WL002182 Gita Thakur 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183640 GitaThakur ()
348 MAJULI AS-15-008-007-005/2516
() 		0415008000NRG23200520220069470 20/05/2022 Jyotismrita Borah Dutta 0415008WL002182 Jyotismrita Borah Dutta 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183539 JyotismritaBorahDutta ()
349 MAJULI AS-15-008-007-005/4
() 		0415008000NRG23200520220069471 20/05/2022 SARUMAI SAIKIA 0415008WL002182 SARUMAI SAIKIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183639 SARUMAISAIKIA ()
350 MAJULI AS-15-008-007-005/855
() 		0415008000NRG23200520220069472 20/05/2022 DINA HALDER 0415008WL002182 DINA HALDER 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183377 DINAHALDER ()
351 MAJULI AS-15-008-007-005/865
() 		0415008000NRG23200520220069473 20/05/2022 SANTA HALDER 0415008WL002182 SANTA HALDER 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183378 SANTAHALDER ()
352 MAJULI AS-15-008-007-023/2676
() 		0415008000NRG23200520220069475 20/05/2022 Jonmoni Saikia 0415008WL002182 Jonmoni Saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183165 JonmoniSaikia ()
353 MAJULI AS-15-008-007-024/2068
() 		0415008000NRG23200520220069478 20/05/2022 Vorot Saikia 0415008WL002182 Vorot Saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183531 VorotSaikia ()
354 MAJULI AS-15-008-007-024/2070
() 		0415008000NRG23200520220069479 20/05/2022 Moni Boruah 0415008WL002182 Moni Boruah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183829 MoniBoruah ()
355 MAJULI AS-15-008-007-024/323
() 		0415008000NRG23200520220069482 20/05/2022 KIRAN DUTTA 0415008WL002182 KIRAN DUTTA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183079 KIRANDUTTA ()
356 MAJULI AS-15-008-007-024/783
() 		0415008000NRG23200520220069483 20/05/2022 Jiban Borah 0415008WL002182 Jiban Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183534 JibanBorah ()
357 MAJULI AS-15-008-007-025/120
() 		0415008000NRG23200520220069487 20/05/2022 DIPALI BORAH 0415008WL002182 DIPALI BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183110 DIPALIBORAH ()
358 MAJULI AS-15-008-007-025/120
() 		0415008000NRG23200520220069488 20/05/2022 RIMPI BORAH 0415008WL002182 RIMPI BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183722 RIMPIBORAH ()
359 MAJULI AS-15-008-007-025/137
() 		0415008000NRG23200520220069489 20/05/2022 PUTALI DUTTA 0415008WL002182 PUTALI DUTTA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183536 PUTALIDUTTA ()
360 MAJULI AS-15-008-007-025/1548
() 		0415008000NRG23200520220069490 20/05/2022 NOREN HAZARIKA 0415008WL002182 NOREN HAZARIKA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183784 NORENHAZARIKA ()
361 MAJULI AS-15-008-007-025/2045
() 		0415008000NRG23200520220069492 20/05/2022 BEUTY SAIKIA 0415008WL002182 BEUTY SAIKIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183081 BEUTYSAIKIA ()
362 MAJULI AS-15-008-007-025/2045
() 		0415008000NRG23200520220069491 20/05/2022 Putul Saikia 0415008WL002182 Putul Saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183533 PutulSaikia ()
363 MAJULI AS-15-008-007-025/2077
() 		0415008000NRG23200520220069496 20/05/2022 DIMESWAR BORAH 0415008WL002182 DIMESWAR BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183830 DIMESWARBORAH ()
364 MAJULI AS-15-008-007-025/2077
() 		0415008000NRG23200520220069497 20/05/2022 fULA BORAH 0415008WL002182 fULA BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183687 fULABORAH ()
365 MAJULI AS-15-008-007-025/2078
() 		0415008000NRG23200520220069500 20/05/2022 Riku Boruah 0415008WL002182 Riku Boruah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183834 RikuBoruah ()
366 MAJULI AS-15-008-007-025/2079
() 		0415008000NRG23200520220069502 20/05/2022 SUSMITRA HAZARIKA 0415008WL002182 SUSMITRA HAZARIKA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183626 SUSMITRAHAZARIKA ()
367 MAJULI AS-15-008-007-025/2080
() 		0415008000NRG23200520220069503 20/05/2022 Montu Saikia 0415008WL002182 Montu Saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183831 MontuSaikia ()
368 MAJULI AS-15-008-007-025/2502
() 		0415008000NRG23200520220069505 20/05/2022 Asim saikia 0415008WL002182 Asim saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183077 Asimsaikia ()
369 MAJULI AS-15-008-007-025/2502
() 		0415008000NRG23200520220069506 20/05/2022 palki bhuyan 0415008WL002182 palki bhuyan 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183827 palkibhuyan ()
370 MAJULI AS-15-008-007-025/2503
() 		0415008000NRG23200520220069508 20/05/2022 jyoti borah 0415008WL002182 jyoti borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183733 jyotiborah ()
371 MAJULI AS-15-008-007-025/2503
() 		0415008000NRG23200520220069507 20/05/2022 sarbesar bora 0415008WL002182 sarbesar bora 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183727 sarbesarbora ()
372 MAJULI AS-15-008-007-025/2504
() 		0415008000NRG23200520220069509 20/05/2022 pankaj bhuyan 0415008WL002182 pankaj bhuyan 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183530 pankajbhuyan ()
373 MAJULI AS-15-008-007-025/2505
() 		0415008000NRG23200520220069511 20/05/2022 SATYAJJIT BORUAH 0415008WL002182 SATYAJJIT BORUAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183187 SATYAJJITBORUAH ()
374 MAJULI AS-15-008-007-025/2505
() 		0415008000NRG23200520220069510 20/05/2022 umakanta boruah 0415008WL002182 umakanta boruah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183532 umakantaboruah ()
375 MAJULI AS-15-008-007-025/2508
() 		0415008000NRG23200520220069512 20/05/2022 bhula boruah 0415008WL002182 bhula boruah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183828 bhulaboruah ()
376 MAJULI AS-15-008-007-025/2508
() 		0415008000NRG23200520220069513 20/05/2022 pushpabaruah 0415008WL002182 pushpabaruah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183389 pushpabaruah ()
377 MAJULI AS-15-008-007-025/3001
() 		0415008000NRG23200520220069520 20/05/2022 BODHIN BORAH 0415008WL002182 BODHIN BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183078 BODHINBORAH ()
378 MAJULI AS-15-008-007-025/3001
() 		0415008000NRG23200520220069521 20/05/2022 PUTALI BORAH 0415008WL002182 PUTALI BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183627 PUTALIBORAH ()
379 MAJULI AS-15-008-007-025/3005
() 		0415008000NRG23200520220069522 20/05/2022 Jiten Dutta 0415008WL002182 Jiten Dutta 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183726 JitenDutta ()
380 MAJULI AS-15-008-007-025/3006
() 		0415008000NRG23200520220069523 20/05/2022 GOURANGA DUTTA 0415008WL002182 GOURANGA DUTTA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183786 GOURANGADUTTA ()
381 MAJULI AS-15-008-007-025/3011
() 		0415008000NRG23200520220069524 20/05/2022 JITUMONI MAHANTA 0415008WL002182 JITUMONI MAHANTA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183582 JITUMONIMAHANTA ()
382 MAJULI AS-15-008-007-025/3014
() 		0415008000NRG23200520220069526 20/05/2022 DHANIRAM BORAH 0415008WL002182 DHANIRAM BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183584 DHANIRAMBORAH ()
383 MAJULI AS-15-008-007-025/3014
() 		0415008000NRG23200520220069525 20/05/2022 NIRU BORAH 0415008WL002182 NIRU BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183248 NIRUBORAH ()
384 MAJULI AS-15-008-007-025/3015
() 		0415008000NRG23200520220069528 20/05/2022 GOUTAM DUTTA 0415008WL002182 GOUTAM DUTTA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183385 GOUTAMDUTTA ()
385 MAJULI AS-15-008-007-025/3015
() 		0415008000NRG23200520220069527 20/05/2022 SAVANI DUTTA 0415008WL002182 SAVANI DUTTA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183278 SAVANIDUTTA ()
386 MAJULI AS-15-008-007-025/3017
() 		0415008000NRG23200520220069529 20/05/2022 DIPA HAZARIKA 0415008WL002182 DIPA HAZARIKA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183393 DIPAHAZARIKA ()
387 MAJULI AS-15-008-007-025/3018
() 		0415008000NRG23200520220069530 20/05/2022 DIBYAJYOTI SAIKIA 0415008WL002182 DIBYAJYOTI SAIKIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183332 DIBYAJYOTISAIKIA ()
388 MAJULI AS-15-008-007-025/3020
() 		0415008000NRG23200520220069532 20/05/2022 DIGANTA DUTTA 0415008WL002182 DIGANTA DUTTA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183082 DIGANTADUTTA ()
389 MAJULI AS-15-008-007-025/3021
() 		0415008000NRG23200520220069533 20/05/2022 MONJIT SAIKIA 0415008WL002182 MONJIT SAIKIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183387 MONJITSAIKIA ()
390 MAJULI AS-15-008-007-025/351
() 		0415008000NRG23200520220069537 20/05/2022 dipak borah 0415008WL002182 dipak borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183783 dipakborah ()
391 MAJULI AS-15-008-007-025/351
() 		0415008000NRG23200520220069536 20/05/2022 Monjit Boraht 0415008WL002182 Monjit Boraht 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183832 MonjitBoraht ()
392 MAJULI AS-15-008-007-025/388
() 		0415008000NRG23200520220069539 20/05/2022 RIJU BORUAH 0415008WL002182 RIJU BORUAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183391 RIJUBORUAH ()
393 MAJULI AS-15-008-007-025/499
() 		0415008000NRG23200520220069541 20/05/2022 Biswajit saikia 0415008WL002182 Biswajit saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183083 Biswajitsaikia ()
394 MAJULI AS-15-008-007-025/725
() 		0415008000NRG23200520220069546 20/05/2022 BOBI DUTTA 0415008WL002182 BOBI DUTTA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183386 BOBIDUTTA ()
395 MAJULI AS-15-008-007-025/725
() 		0415008000NRG23200520220069545 20/05/2022 tarun dutta 0415008WL002182 tarun dutta 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183625 tarundutta ()
396 MAJULI AS-15-008-007-025/741
() 		0415008000NRG23200520220069553 20/05/2022 MONI BHUYAN 0415008WL002182 MONI BHUYAN 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183333 MONIBHUYAN ()
397 MAJULI AS-15-008-007-025/760
() 		0415008000NRG23200520220069555 20/05/2022 BINA DUTTA 0415008WL002182 BINA DUTTA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183685 BINADUTTA ()
398 MAJULI AS-15-008-007-025/912
() 		0415008000NRG23200520220069563 20/05/2022 RASHMI BORUHA 0415008WL002182 RASHMI BORUHA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183744 RASHMIBORUHA ()
399 MAJULI AS-15-008-007-026/183
() 		0415008000NRG23200520220069565 20/05/2022 Probin Bhuyan 0415008WL002182 Probin Bhuyan 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183535 ProbinBhuyan ()
400 MAJULI AS-15-008-007-026/3065
() 		0415008000NRG23200520220069566 20/05/2022 JAYANTA TAMULI 0415008WL002182 JAYANTA TAMULI 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183087 JAYANTATAMULI ()
401 MAJULI AS-15-008-007-026/3066
() 		0415008000NRG23200520220069567 20/05/2022 JINKU BORA 0415008WL002182 JINKU BORA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183679 JINKUBORA ()
402 MAJULI AS-15-008-007-026/3067
() 		0415008000NRG23200520220069568 20/05/2022 DIBYAJYOTI SAIKIA 0415008WL002182 DIBYAJYOTI SAIKIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183583 DIBYAJYOTISAIKIA ()
403 MAJULI AS-15-008-007-032/2079
() 		0415008000NRG23200520220069571 20/05/2022 DIPIKA SAIKIA 0415008WL002182 DIPIKA SAIKIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183680 DIPIKASAIKIA ()
404 MAJULI AS-15-008-007-032/2079
() 		0415008000NRG23200520220069570 20/05/2022 Ranjit Saikia 0415008WL002182 Ranjit Saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183090 RanjitSaikia ()
405 MAJULI AS-15-008-009-013/3035
() 		0415008000NRG23200520220066868 20/05/2022 SANKAR DAS 0415008WL002128 SANKAR DAS 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183088 SANKARDAS ()
406 MAJULI AS-15-008-010-020/2030
() 		0415008000NRG23200520220066765 20/05/2022 Prasanna Saikia 0415008WL002126 Prasanna Saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183080 PrasannaSaikia ()
407 MAJULI AS-15-008-010-020/2033
() 		0415008000NRG23200520220066768 20/05/2022 Pranjal Saikia 0415008WL002126 Pranjal Saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183390 PranjalSaikia ()
408 MAJULI AS-15-008-012-001/1106
() 		0415008000NRG23200520220067048 20/05/2022 Chenehi Borah 0415008WL002130 Chenehi Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183779 ChenehiBorah ()
409 MAJULI AS-15-008-012-001/1164
() 		0415008000NRG23200520220067051 20/05/2022 ANJANA BORUAH 0415008WL002130 ANJANA BORUAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183194 ANJANABORUAH ()
410 MAJULI AS-15-008-012-001/192
() 		0415008000NRG23200520220067055 20/05/2022 Sri Prabin Borah 0415008WL002130 Sri Prabin Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183778 SriPrabinBorah ()
411 MAJULI AS-15-008-012-001/193
() 		0415008000NRG23200520220067058 20/05/2022 Riju Borah Saikia 0415008WL002130 Riju Borah Saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183115 RijuBorahSaikia ()
412 MAJULI AS-15-008-012-001/578
() 		0415008000NRG23200520220067065 20/05/2022 Rinu Rajkhuwa 0415008WL002130 Rinu Rajkhuwa 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183267 RinuRajkhuwa ()
413 MAJULI AS-15-008-012-001/586
() 		0415008000NRG23200520220067069 20/05/2022 BHASKAR SAIKIA 0415008WL002130 BHASKAR SAIKIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183735 BHASKARSAIKIA ()
414 MAJULI AS-15-008-012-001/93
() 		0415008000NRG23200520220067071 20/05/2022 Tapan Saikia 0415008WL002130 Tapan Saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183085 TapanSaikia ()
415 MAJULI AS-15-008-012-002/1105
() 		0415008000NRG23200520220067072 20/05/2022 ANKITA HAZARIKA 0415008WL002130 ANKITA HAZARIKA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183376 ANKITAHAZARIKA ()
416 MAJULI AS-15-008-012-002/1105
() 		0415008000NRG23200520220067073 20/05/2022 Makan Dutta 0415008WL002130 Makan Dutta 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183741 MakanDutta ()
417 MAJULI AS-15-008-012-002/1106
() 		0415008000NRG23200520220067075 20/05/2022 Tunmoni Borah Bhuyan 0415008WL002130 Tunmoni Borah Bhuyan 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183678 TunmoniBorahBhuyan ()
418 MAJULI AS-15-008-012-002/1111
() 		0415008000NRG23200520220067250 20/05/2022 Puspanjali Boruah 0415008WL002135 Puspanjali Boruah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183787 PuspanjaliBoruah ()
419 MAJULI AS-15-008-012-002/1143
() 		0415008000NRG23200520220067076 20/05/2022 Babul Borah 0415008WL002130 Babul Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183478 BabulBorah ()
420 MAJULI AS-15-008-012-002/1943
() 		0415008000NRG23200520220067081 20/05/2022 JYOTI SAIKIA 0415008WL002130 JYOTI SAIKIA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183381 JYOTISAIKIA ()
421 MAJULI AS-15-008-012-002/1944
() 		0415008000NRG23200520220067083 20/05/2022 BARNALI BORAH 0415008WL002130 BARNALI BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183350 BARNALIBORAH ()
422 MAJULI AS-15-008-012-002/1944
() 		0415008000NRG23200520220067084 20/05/2022 MAINA BORA 0415008WL002130 MAINA BORA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183347 MAINABORA ()
423 MAJULI AS-15-008-012-002/1945
() 		0415008000NRG23200520220067085 20/05/2022 RAKHAMONI BORA 0415008WL002130 RAKHAMONI BORA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183732 RAKHAMONIBORA ()
424 MAJULI AS-15-008-012-002/1948
() 		0415008000NRG23200520220067087 20/05/2022 NITU MONI HAZARIKA 0415008WL002130 NITU MONI HAZARIKA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183682 NITUMONIHAZARIKA ()
425 MAJULI AS-15-008-012-002/1948
() 		0415008000NRG23200520220067088 20/05/2022 PRASHNTA HAZARIKA 0415008WL002130 PRASHNTA HAZARIKA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183548 PRASHNTAHAZARIKA ()
426 MAJULI AS-15-008-012-002/195
() 		0415008000NRG23200520220067090 20/05/2022 Binu Borah 0415008WL002130 Binu Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183694 BinuBorah ()
427 MAJULI AS-15-008-012-002/378
() 		0415008000NRG23200520220067094 20/05/2022 Sarumai Borah 0415008WL002130 Sarumai Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183692 SarumaiBorah ()
428 MAJULI AS-15-008-012-002/437
() 		0415008000NRG23200520220067097 20/05/2022 Nitul Saikia 0415008WL002130 Nitul Saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183638 NitulSaikia ()
429 MAJULI AS-15-008-012-002/52
() 		0415008000NRG23200520220067099 20/05/2022 Anima Bharali 0415008WL002130 Anima Bharali 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183740 AnimaBharali ()
430 MAJULI AS-15-008-012-002/585
() 		0415008000NRG23200520220067101 20/05/2022 Mrs Niru Hazarika 0415008WL002130 Mrs Niru Hazarika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183693 MrsNiruHazarika ()
431 MAJULI AS-15-008-012-002/62
() 		0415008000NRG23200520220067103 20/05/2022 Mamu Borah 0415008WL002130 Mamu Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183380 MamuBorah ()
432 MAJULI AS-15-008-012-002/622
() 		0415008000NRG23200520220067105 20/05/2022 Bhan Hazarika 0415008WL002130 Bhan Hazarika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183683 BhanHazarika ()
433 MAJULI AS-15-008-012-002/622
() 		0415008000NRG23200520220067104 20/05/2022 Dilip Hazarika 0415008WL002130 Dilip Hazarika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183689 DilipHazarika ()
434 MAJULI AS-15-008-012-003/403
() 		0415008000NRG23200520220067253 20/05/2022 Chenimai Saikia 0415008WL002135 Chenimai Saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183160 ChenimaiSaikia ()
435 MAJULI AS-15-008-012-003/403
() 		0415008000NRG23200520220067255 20/05/2022 Dibya Saikia 0415008WL002135 Dibya Saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183788 DibyaSaikia ()
436 MAJULI AS-15-008-012-003/403
() 		0415008000NRG23200520220067254 20/05/2022 Samiran Saikia 0415008WL002135 Samiran Saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183158 SamiranSaikia ()
437 MAJULI AS-15-008-012-003/587
() 		0415008000NRG23200520220067257 20/05/2022 Pompi Hazarika Borah 0415008WL002135 Pompi Hazarika Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183588 PompiHazarikaBorah ()
438 MAJULI AS-15-008-012-004/105
() 		0415008000NRG23200520220067259 20/05/2022 Papori Hazarika 0415008WL002135 Papori Hazarika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183155 PaporiHazarika ()
439 MAJULI AS-15-008-012-004/105
() 		0415008000NRG23200520220067258 20/05/2022 Smti. Junu Hazrika 0415008WL002135 Smti. Junu Hazrika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183168 Smti.JunuHazrika ()
440 MAJULI AS-15-008-012-004/106
() 		0415008000NRG23200520220067260 20/05/2022 Jibon Ch. Hazarika 0415008WL002135 Jibon Ch. Hazarika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183713 JibonCh.Hazarika ()
441 MAJULI AS-15-008-012-004/106
() 		0415008000NRG23200520220067261 20/05/2022 Umesh Hazarika 0415008WL002135 Umesh Hazarika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183502 UmeshHazarika ()
442 MAJULI AS-15-008-012-004/1560
() 		0415008000NRG23200520220067262 20/05/2022 PRABITRA BHARALI 0415008WL002135 PRABITRA BHARALI 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183231 PRABITRABHARALI ()
443 MAJULI AS-15-008-012-004/164-A
() 		0415008000NRG23200520220067263 20/05/2022 Juri Saikia 0415008WL002135 Juri Saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183794 JuriSaikia ()
444 MAJULI AS-15-008-012-004/329
() 		0415008000NRG23200520220067264 20/05/2022 Ranju Kakoti 0415008WL002135 Ranju Kakoti 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183111 RanjuKakoti ()
445 MAJULI AS-15-008-012-004/750
() 		0415008000NRG23200520220067265 20/05/2022 Utpal Bharali 0415008WL002135 Utpal Bharali 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183169 UtpalBharali ()
446 MAJULI AS-15-008-012-004/956
() 		0415008000NRG23200520220067266 20/05/2022 Juga Hazarika 0415008WL002135 Juga Hazarika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183729 JugaHazarika ()
447 MAJULI AS-15-008-012-005/101
() 		0415008000NRG23200520220067268 20/05/2022 Bina Saika 0415008WL002135 Bina Saika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183715 BinaSaika ()
448 MAJULI AS-15-008-012-005/1113
() 		0415008000NRG23200520220067269 20/05/2022 Amiya Mudoi 0415008WL002135 Amiya Mudoi 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183614 AmiyaMudoi ()
449 MAJULI AS-15-008-012-005/1114
() 		0415008000NRG23200520220067270 20/05/2022 Mridul Mudoi 0415008WL002135 Mridul Mudoi 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183781 MridulMudoi ()
450 MAJULI AS-15-008-012-005/121
() 		0415008000NRG23200520220067271 20/05/2022 Utpal Saikia 0415008WL002135 Utpal Saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183793 UtpalSaikia ()
451 MAJULI AS-15-008-012-005/1552
() 		0415008000NRG23200520220067274 20/05/2022 Mamu Boruah 0415008WL002135 Mamu Boruah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183782 MamuBoruah ()
452 MAJULI AS-15-008-012-005/1558
() 		0415008000NRG23200520220067276 20/05/2022 Bhanu Boruah 0415008WL002135 Bhanu Boruah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183159 BhanuBoruah ()
453 MAJULI AS-15-008-012-005/1560
() 		0415008000NRG23200520220067278 20/05/2022 Bhanu Borah Mudoi 0415008WL002135 Bhanu Borah Mudoi 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183113 BhanuBorahMudoi ()
454 MAJULI AS-15-008-012-005/1560
() 		0415008000NRG23200520220067277 20/05/2022 Jugen Mudoi 0415008WL002135 Jugen Mudoi 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183114 JugenMudoi ()
455 MAJULI AS-15-008-012-005/320
() 		0415008000NRG23200520220067279 20/05/2022 Santanu Boruah 0415008WL002135 Santanu Boruah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183162 SantanuBoruah ()
456 MAJULI AS-15-008-012-005/321
() 		0415008000NRG23200520220067281 20/05/2022 Junmoni Saikia 0415008WL002135 Junmoni Saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183712 JunmoniSaikia ()
457 MAJULI AS-15-008-012-005/321
() 		0415008000NRG23200520220067280 20/05/2022 Padum Saikia 0415008WL002135 Padum Saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183505 PadumSaikia ()
458 MAJULI AS-15-008-012-005/400
() 		0415008000NRG23200520220067282 20/05/2022 Beren Saikia 0415008WL002135 Beren Saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183714 BerenSaikia ()
459 MAJULI AS-15-008-012-005/400
() 		0415008000NRG23200520220067283 20/05/2022 Kalpana Bhuyan Saikia 0415008WL002135 Kalpana Bhuyan Saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183743 KalpanaBhuyanSaikia ()
460 MAJULI AS-15-008-012-005/959
() 		0415008000NRG23200520220067284 20/05/2022 Biju Boruah 0415008WL002135 Biju Boruah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183161 BijuBoruah ()
461 MAJULI AS-15-008-012-006/1126
() 		0415008000NRG23200520220067285 20/05/2022 Kamal Mishra 0415008WL002135 Kamal Mishra 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183436 KamalMishra ()
462 MAJULI AS-15-008-012-006/1126
() 		0415008000NRG23200520220067286 20/05/2022 Tutu Mishra 0415008WL002135 Tutu Mishra 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183431 TutuMishra ()
463 MAJULI AS-15-008-012-006/1133
() 		0415008000NRG23200520220067288 20/05/2022 Bina Borah 0415008WL002135 Bina Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183789 BinaBorah ()
464 MAJULI AS-15-008-012-006/1133
() 		0415008000NRG23200520220067287 20/05/2022 Pulin Borah 0415008WL002135 Pulin Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183438 PulinBorah ()
465 MAJULI AS-15-008-012-006/148
() 		0415008000NRG23200520220067289 20/05/2022 Bishnu Mishra 0415008WL002135 Bishnu Mishra 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183867 BishnuMishra ()
466 MAJULI AS-15-008-012-006/148
() 		0415008000NRG23200520220067292 20/05/2022 Dipa Mishra 0415008WL002135 Dipa Mishra 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183287 DipaMishra ()
467 MAJULI AS-15-008-012-006/148
() 		0415008000NRG23200520220067291 20/05/2022 JONAKI MISHRA 0415008WL002135 JONAKI MISHRA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183433 JONAKIMISHRA ()
468 MAJULI AS-15-008-012-006/148
() 		0415008000NRG23200520220067290 20/05/2022 Rabin Mishra 0415008WL002135 Rabin Mishra 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183432 RabinMishra ()
469 MAJULI AS-15-008-012-006/1825
() 		0415008000NRG23200520220067294 20/05/2022 Gitamoni Mishra 0415008WL002135 Gitamoni Mishra 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183426 GitamoniMishra ()
470 MAJULI AS-15-008-012-006/1825
() 		0415008000NRG23200520220067293 20/05/2022 Raju Mishra 0415008WL002135 Raju Mishra 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183514 RajuMishra ()
471 MAJULI AS-15-008-012-006/2
() 		0415008000NRG23200520220067295 20/05/2022 Sri Goutam Mishra 0415008WL002135 Sri Goutam Mishra 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183359 SriGoutamMishra ()
472 MAJULI AS-15-008-012-006/300
() 		0415008000NRG23200520220067296 20/05/2022 Sri Anil Mishra 0415008WL002135 Sri Anil Mishra 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183427 SriAnilMishra ()
473 MAJULI AS-15-008-012-006/521
() 		0415008000NRG23200520220067297 20/05/2022 Narayan Ch. Mishra 0415008WL002135 Narayan Ch. Mishra 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183435 NarayanCh.Mishra ()
474 MAJULI AS-15-008-012-006/521
() 		0415008000NRG23200520220067298 20/05/2022 Rume Mishra 0415008WL002135 Rume Mishra 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183513 RumeMishra ()
475 MAJULI AS-15-008-012-006/530
() 		0415008000NRG23200520220067300 20/05/2022 RAKHA BORA 0415008WL002135 RAKHA BORA 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183430 RAKHABORA ()
476 MAJULI AS-15-008-012-006/530-A
() 		0415008000NRG23200520220067301 20/05/2022 Nripen Borah 0415008WL002135 Nripen Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183773 NripenBorah ()
477 MAJULI AS-15-008-012-006/530-A
() 		0415008000NRG23200520220067302 20/05/2022 Rinkumoni Chutia Borah 0415008WL002135 Rinkumoni Chutia Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183785 RinkumoniChutiaBorah ()
478 MAJULI AS-15-008-012-006/610-A
() 		0415008000NRG23200520220067303 20/05/2022 Sri Pulakesh Hazarika 0415008WL002135 Sri Pulakesh Hazarika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183772 SriPulakeshHazarika ()
479 MAJULI AS-15-008-012-006/964
() 		0415008000NRG23200520220067305 20/05/2022 Anu Saikia 0415008WL002135 Anu Saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183156 AnuSaikia ()
480 MAJULI AS-15-008-012-006/964
() 		0415008000NRG23200520220067304 20/05/2022 Mintu Saikia 0415008WL002135 Mintu Saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183428 MintuSaikia ()
481 MAJULI AS-15-008-012-006/976
() 		0415008000NRG23200520220067307 20/05/2022 Bina Saikia 0415008WL002135 Bina Saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183437 BinaSaikia ()
482 MAJULI AS-15-008-012-006/976
() 		0415008000NRG23200520220067306 20/05/2022 Tapanjit Saikia 0415008WL002135 Tapanjit Saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183439 TapanjitSaikia ()
483 MAJULI AS-15-008-012-006/986
() 		0415008000NRG23200520220067309 20/05/2022 Juli Mishra 0415008WL002135 Juli Mishra 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183434 JuliMishra ()
484 MAJULI AS-15-008-012-006/986
() 		0415008000NRG23200520220067308 20/05/2022 Krishna Mishra 0415008WL002135 Krishna Mishra 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183795 KrishnaMishra ()
485 MAJULI AS-15-008-012-007/1107
() 		0415008000NRG23200520220067313 20/05/2022 Moni Hazrika 0415008WL002135 Moni Hazrika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183496 MoniHazrika ()
486 MAJULI AS-15-008-012-007/1107
() 		0415008000NRG23200520220067312 20/05/2022 Pannkaj Hazarik 0415008WL002135 Pannkaj Hazarik 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183346 PannkajHazarik ()
487 MAJULI AS-15-008-012-007/1107
() 		0415008000NRG23200520220067311 20/05/2022 Pranjal Hazarik 0415008WL002135 Pranjal Hazarik 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183337 PranjalHazarik ()
488 MAJULI AS-15-008-012-007/1108
() 		0415008000NRG23200520220067315 20/05/2022 Taruni Borah 0415008WL002135 Taruni Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183444 TaruniBorah ()
489 MAJULI AS-15-008-012-007/1118
() 		0415008000NRG23200520220067316 20/05/2022 Bharat Borah 0415008WL002135 Bharat Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183485 BharatBorah ()
490 MAJULI AS-15-008-012-007/1118
() 		0415008000NRG23200520220067317 20/05/2022 Nilima Borah 0415008WL002135 Nilima Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183342 NilimaBorah ()
491 MAJULI AS-15-008-012-007/1124
() 		0415008000NRG23200520220067318 20/05/2022 Dulumoni Medhi 0415008WL002135 Dulumoni Medhi 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183777 DulumoniMedhi ()
492 MAJULI AS-15-008-012-007/1124
() 		0415008000NRG23200520220067320 20/05/2022 KUSUM MEDHI 0415008WL002135 KUSUM MEDHI 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183443 KUSUMMEDHI ()
493 MAJULI AS-15-008-012-007/1124
() 		0415008000NRG23200520220067319 20/05/2022 PROBIN MEDHI 0415008WL002135 PROBIN MEDHI 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183613 PROBINMEDHI ()
494 MAJULI AS-15-008-012-007/118
() 		0415008000NRG23200520220067322 20/05/2022 Rita Borah 0415008WL002135 Rita Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183493 RitaBorah ()
495 MAJULI AS-15-008-012-007/118
() 		0415008000NRG23200520220067321 20/05/2022 Tutumoni Borah 0415008WL002135 Tutumoni Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183486 TutumoniBorah ()
496 MAJULI AS-15-008-012-007/1192
() 		0415008000NRG23200520220067324 20/05/2022 Atul Borah 0415008WL002135 Atul Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183495 AtulBorah ()
497 MAJULI AS-15-008-012-007/1192
() 		0415008000NRG23200520220067323 20/05/2022 Junumoni Borah 0415008WL002135 Junumoni Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183344 JunumoniBorah ()
498 MAJULI AS-15-008-012-007/120
() 		0415008000NRG23200520220067325 20/05/2022 Rena Hazarika 0415008WL002135 Rena Hazarika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183345 RenaHazarika ()
499 MAJULI AS-15-008-012-007/125
() 		0415008000NRG23200520220067326 20/05/2022 Bharoti Mudoi 0415008WL002135 Bharoti Mudoi 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183445 BharotiMudoi ()
500 MAJULI AS-15-008-012-007/125
() 		0415008000NRG23200520220067327 20/05/2022 Jyoti Mudoi 0415008WL002135 Jyoti Mudoi 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183497 JyotiMudoi ()
501 MAJULI AS-15-008-012-007/128
() 		0415008000NRG23200520220067329 20/05/2022 Smti Moni Medhi 0415008WL002135 Smti Moni Medhi 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183866 SmtiMoniMedhi ()
502 MAJULI AS-15-008-012-007/128
() 		0415008000NRG23200520220067328 20/05/2022 Sri Sabin Medhi 0415008WL002135 Sri Sabin Medhi 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183446 SriSabinMedhi ()
503 MAJULI AS-15-008-012-007/141-A
() 		0415008000NRG23200520220067331 20/05/2022 Papori Dutta Hazarika 0415008WL002135 Papori Dutta Hazarika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183628 PaporiDuttaHazarika ()
504 MAJULI AS-15-008-012-007/141-A
() 		0415008000NRG23200520220067330 20/05/2022 Utpal Hazarika 0415008WL002135 Utpal Hazarika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183494 UtpalHazarika ()
505 MAJULI AS-15-008-012-007/143
() 		0415008000NRG23200520220067332 20/05/2022 Bizoya Mudoi 0415008WL002135 Bizoya Mudoi 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183341 BizoyaMudoi ()
506 MAJULI AS-15-008-012-007/161
() 		0415008000NRG23200520220067334 20/05/2022 Mamoni Bhuyan 0415008WL002135 Mamoni Bhuyan 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183525 MamoniBhuyan ()
507 MAJULI AS-15-008-012-007/167
() 		0415008000NRG23200520220067336 20/05/2022 Nimisha Borah saikia 0415008WL002135 Nimisha Borah saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183833 NimishaBorahsaikia ()
508 MAJULI AS-15-008-012-007/167
() 		0415008000NRG23200520220067335 20/05/2022 Sri Nabajyoti Saikia 0415008WL002135 Sri Nabajyoti Saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183441 SriNabajyotiSaikia ()
509 MAJULI AS-15-008-012-007/17
() 		0415008000NRG23200520220067337 20/05/2022 Jibon Borah 0415008WL002135 Jibon Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183335 JibonBorah ()
510 MAJULI AS-15-008-012-007/17
() 		0415008000NRG23200520220067339 20/05/2022 JYOTI BORAH 0415008WL002135 JYOTI BORAH 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183163 JYOTIBORAH ()
511 MAJULI AS-15-008-012-007/17
() 		0415008000NRG23200520220067338 20/05/2022 Sri Jadab Borah 0415008WL002135 Sri Jadab Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183382 SriJadabBorah ()
512 MAJULI AS-15-008-012-007/1807
() 		0415008000NRG23200520220067340 20/05/2022 Smti. Kunja Phukan 0415008WL002135 Smti. Kunja Phukan 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183429 Smti.KunjaPhukan ()
513 MAJULI AS-15-008-012-007/1807
() 		0415008000NRG23200520220067341 20/05/2022 Sri Kushal Phukan 0415008WL002135 Sri Kushal Phukan 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183790 SriKushalPhukan ()
514 MAJULI AS-15-008-012-007/19-A
() 		0415008000NRG23200520220067342 20/05/2022 Lila Kanta Mudoi 0415008WL002135 Lila Kanta Mudoi 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183581 LilaKantaMudoi ()
515 MAJULI AS-15-008-012-007/191
() 		0415008000NRG23200520220067344 20/05/2022 Smti. Kalpana Mudoi 0415008WL002135 Smti. Kalpana Mudoi 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183489 Smti.KalpanaMudoi ()
516 MAJULI AS-15-008-012-007/191
() 		0415008000NRG23200520220067343 20/05/2022 Sri Kushol Mudoi 0415008WL002135 Sri Kushol Mudoi 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183343 SriKusholMudoi ()
517 MAJULI AS-15-008-012-007/1923
() 		0415008000NRG23200520220067345 20/05/2022 Smti. Abanti Borah 0415008WL002135 Smti. Abanti Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183440 Smti.AbantiBorah ()
518 MAJULI AS-15-008-012-007/1925
() 		0415008000NRG23200520220067347 20/05/2022 Bipul Borah 0415008WL002135 Bipul Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183629 BipulBorah ()
519 MAJULI AS-15-008-012-007/1925
() 		0415008000NRG23200520220067346 20/05/2022 Moromi Borah 0415008WL002135 Moromi Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183498 MoromiBorah ()
520 MAJULI AS-15-008-012-007/1928
() 		0415008000NRG23200520220067348 20/05/2022 Rabin Borah 0415008WL002135 Rabin Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183491 RabinBorah ()
521 MAJULI AS-15-008-012-007/1938
() 		0415008000NRG23200520220067350 20/05/2022 Kusum Boruah 0415008WL002135 Kusum Boruah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183526 KusumBoruah ()
522 MAJULI AS-15-008-012-007/1938
() 		0415008000NRG23200520220067351 20/05/2022 Rubul Boruah 0415008WL002135 Rubul Boruah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183488 RubulBoruah ()
523 MAJULI AS-15-008-012-007/1939
() 		0415008000NRG23200520220067352 20/05/2022 Momi Boruah Borah 0415008WL002135 Momi Boruah Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183637 MomiBoruahBorah ()
524 MAJULI AS-15-008-012-007/2037
() 		0415008000NRG23200520220067353 20/05/2022 Rumi Borah Hazarika 0415008WL002135 Rumi Borah Hazarika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183185 RumiBorahHazarika ()
525 MAJULI AS-15-008-012-007/2046
() 		0415008000NRG23200520220067354 20/05/2022 Ruprekha Boruah 0415008WL002135 Ruprekha Boruah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183086 RuprekhaBoruah ()
526 MAJULI AS-15-008-012-007/246
() 		0415008000NRG23200520220067356 20/05/2022 Smti. Rupali Borah 0415008WL002135 Smti. Rupali Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183348 Smti.RupaliBorah ()
527 MAJULI AS-15-008-012-007/272
() 		0415008000NRG23200520220067358 20/05/2022 Pompi Borah 0415008WL002135 Pompi Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183792 PompiBorah ()
528 MAJULI AS-15-008-012-007/272
() 		0415008000NRG23200520220067359 20/05/2022 Simanta Borah 0415008WL002135 Simanta Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183615 SimantaBorah ()
529 MAJULI AS-15-008-012-007/272
() 		0415008000NRG23200520220067357 20/05/2022 Sri Diganta Borah 0415008WL002135 Sri Diganta Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183791 SriDigantaBorah ()
530 MAJULI AS-15-008-012-007/345
() 		0415008000NRG23200520220067361 20/05/2022 Anu Hazarika 0415008WL002135 Anu Hazarika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183487 AnuHazarika ()
531 MAJULI AS-15-008-012-007/345
() 		0415008000NRG23200520220067362 20/05/2022 Jatin Hazarika 0415008WL002135 Jatin Hazarika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183738 JatinHazarika ()
532 MAJULI AS-15-008-012-007/345
() 		0415008000NRG23200520220067360 20/05/2022 Nogen Hazarika 0415008WL002135 Nogen Hazarika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183499 NogenHazarika ()
533 MAJULI AS-15-008-012-007/347
() 		0415008000NRG23200520220067364 20/05/2022 Priyanka Hazarika 0415008WL002135 Priyanka Hazarika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183776 PriyankaHazarika ()
534 MAJULI AS-15-008-012-007/347
() 		0415008000NRG23200520220067363 20/05/2022 Smti. Bishtra Hazarika 0415008WL002135 Smti. Bishtra Hazarika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183336 Smti.BishtraHazarika ()
535 MAJULI AS-15-008-012-007/348
() 		0415008000NRG23200520220067365 20/05/2022 Bul Borah 0415008WL002135 Bul Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183383 BulBorah ()
536 MAJULI AS-15-008-012-007/348
() 		0415008000NRG23200520220067366 20/05/2022 Ranu Borah 0415008WL002135 Ranu Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183384 RanuBorah ()
537 MAJULI AS-15-008-012-007/351
() 		0415008000NRG23200520220067368 20/05/2022 Rekha Hazarika 0415008WL002135 Rekha Hazarika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183154 RekhaHazarika ()
538 MAJULI AS-15-008-012-007/442
() 		0415008000NRG23200520220067371 20/05/2022 Goutam Mudoi 0415008WL002135 Goutam Mudoi 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183681 GoutamMudoi ()
539 MAJULI AS-15-008-012-007/442
() 		0415008000NRG23200520220067370 20/05/2022 Hirokjyoti Mudoi 0415008WL002135 Hirokjyoti Mudoi 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183737 HirokjyotiMudoi ()
540 MAJULI AS-15-008-012-007/442
() 		0415008000NRG23200520220067369 20/05/2022 Protima Mudoi 0415008WL002135 Protima Mudoi 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183490 ProtimaMudoi ()
541 MAJULI AS-15-008-012-007/467
() 		0415008000NRG23200520220067373 20/05/2022 Dimpee Mudoi 0415008WL002135 Dimpee Mudoi 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183529 DimpeeMudoi ()
542 MAJULI AS-15-008-012-007/5
() 		0415008000NRG23200520220067374 20/05/2022 Bijit Borah 0415008WL002135 Bijit Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183480 BijitBorah ()
543 MAJULI AS-15-008-012-007/5
() 		0415008000NRG23200520220067375 20/05/2022 Mala Mudoi 0415008WL002135 Mala Mudoi 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183527 MalaMudoi ()
544 MAJULI AS-15-008-012-007/5
() 		0415008000NRG23200520220067376 20/05/2022 Mamani Borah 0415008WL002135 Mamani Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183775 MamaniBorah ()
545 MAJULI AS-15-008-012-007/589
() 		0415008000NRG23200520220067379 20/05/2022 Abhi Boruah 0415008WL002135 Abhi Boruah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183624 AbhiBoruah ()
546 MAJULI AS-15-008-012-007/589
() 		0415008000NRG23200520220067378 20/05/2022 Popi Boruah 0415008WL002135 Popi Boruah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183482 PopiBoruah ()
547 MAJULI AS-15-008-012-007/590
() 		0415008000NRG23200520220067380 20/05/2022 Ajit Bora 0415008WL002135 Ajit Bora 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183340 AjitBora ()
548 MAJULI AS-15-008-012-007/590
() 		0415008000NRG23200520220067381 20/05/2022 Mainu Borah 0415008WL002135 Mainu Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183483 MainuBorah ()
549 MAJULI AS-15-008-012-007/590
() 		0415008000NRG23200520220067382 20/05/2022 Priyakhi Borah 0415008WL002135 Priyakhi Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183479 PriyakhiBorah ()
550 MAJULI AS-15-008-012-007/592
() 		0415008000NRG23200520220067383 20/05/2022 Badon Borah 0415008WL002135 Badon Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183796 BadonBorah ()
551 MAJULI AS-15-008-012-007/595
() 		0415008000NRG23200520220067385 20/05/2022 Brienchi Borah 0415008WL002135 Brienchi Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183645 BrienchiBorah ()
552 MAJULI AS-15-008-012-007/595
() 		0415008000NRG23200520220067384 20/05/2022 Sameran Borah 0415008WL002135 Sameran Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183339 SameranBorah ()
553 MAJULI AS-15-008-012-007/596
() 		0415008000NRG23200520220067386 20/05/2022 Smti. Madhobi Mudoi 0415008WL002135 Smti. Madhobi Mudoi 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183349 Smti.MadhobiMudoi ()
554 MAJULI AS-15-008-012-007/605
() 		0415008000NRG23200520220067388 20/05/2022 Manju Hazarika 0415008WL002135 Manju Hazarika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183492 ManjuHazarika ()
555 MAJULI AS-15-008-012-007/605
() 		0415008000NRG23200520220067387 20/05/2022 Sujit Hazarika 0415008WL002135 Sujit Hazarika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183481 SujitHazarika ()
556 MAJULI AS-15-008-012-007/607
() 		0415008000NRG23200520220067390 20/05/2022 Doli dutta Boruah 0415008WL002135 Doli dutta Boruah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183587 DoliduttaBoruah ()
557 MAJULI AS-15-008-012-007/607
() 		0415008000NRG23200520220067389 20/05/2022 Prabitra Boruah 0415008WL002135 Prabitra Boruah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183528 PrabitraBoruah ()
558 MAJULI AS-15-008-012-007/614
() 		0415008000NRG23200520220067392 20/05/2022 Rume Borah 0415008WL002135 Rume Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183691 RumeBorah ()
559 MAJULI AS-15-008-012-007/615
() 		0415008000NRG23200520220067393 20/05/2022 Mriganka Borah 0415008WL002135 Mriganka Borah 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183442 MrigankaBorah ()
560 MAJULI AS-15-008-012-007/703
() 		0415008000NRG23200520220067395 20/05/2022 Jatin Medhi 0415008WL002135 Jatin Medhi 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183503 JatinMedhi ()
561 MAJULI AS-15-008-012-007/703
() 		0415008000NRG23200520220067394 20/05/2022 Sri Rabin Medhi 0415008WL002135 Sri Rabin Medhi 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183466 SriRabinMedhi ()
562 MAJULI AS-15-008-012-007/752
() 		0415008000NRG23200520220067397 20/05/2022 Anima Hazrika 0415008WL002135 Anima Hazrika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183338 AnimaHazrika ()
563 MAJULI AS-15-008-012-007/752
() 		0415008000NRG23200520220067396 20/05/2022 Mridul Hazrika 0415008WL002135 Mridul Hazrika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183484 MridulHazrika ()
564 MAJULI AS-15-008-012-007/752
() 		0415008000NRG23200520220067398 20/05/2022 Pinki Hazarika 0415008WL002135 Pinki Hazarika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183774 PinkiHazarika ()
565 MAJULI AS-15-008-012-007/918
() 		0415008000NRG23200520220067399 20/05/2022 Chandan Mudoi 0415008WL002135 Chandan Mudoi 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183360 ChandanMudoi ()
566 MAJULI AS-15-008-012-007/971
() 		0415008000NRG23200520220067400 20/05/2022 Mamun Saikia 0415008WL002135 Mamun Saikia 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183157 MamunSaikia ()
567 MAJULI AS-15-008-012-008/1282
() 		0415008000NRG23200520220067401 20/05/2022 Jadumoni Hazarika 0415008WL002135 Jadumoni Hazarika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183447 JadumoniHazarika ()
568 MAJULI AS-15-008-012-008/1282
() 		0415008000NRG23200520220067402 20/05/2022 Putu Hazarika 0415008WL002135 Putu Hazarika 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183725 PutuHazarika ()
569 MAJULI AS-15-008-012-008/315
() 		0415008000NRG23200520220067403 20/05/2022 Nobajit Mudoi 0415008WL002135 Nobajit Mudoi 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183467 NobajitMudoi ()
570 MAJULI AS-15-008-012-008/315
() 		0415008000NRG23200520220067404 20/05/2022 Smti. Rupa Mudoi 0415008WL002135 Smti. Rupa Mudoi 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183468 Smti.RupaMudoi ()
571 MAJULI AS-15-008-012-010/1484
() 		0415008000NRG23200520220067406 20/05/2022 JAWARLAL PATIR 0415008WL002136 JAWARLAL PATIR 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183728 JAWARLALPATIR ()
572 MAJULI AS-15-008-012-010/2057
() 		0415008000NRG23200520220067412 20/05/2022 ARUNA DOLEY 0415008WL002136 ARUNA DOLEY 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183089 ARUNADOLEY ()
573 MAJULI AS-15-008-012-010/41
() 		0415008000NRG23200520220067227 20/05/2022 Sri Mohan Das 0415008WL002134 Sri Mohan Das 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183135 SriMohanDas ()
574 MAJULI AS-15-008-012-010/598
() 		0415008000NRG23200520220067228 20/05/2022 Geno Das 0415008WL002134 Geno Das 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183731 GenoDas ()
575 MAJULI AS-15-008-012-011/1976
() 		0415008000NRG23200520220067229 20/05/2022 TORAMI DAS 0415008WL002134 TORAMI DAS 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183690 TORAMIDAS ()
576 MAJULI AS-15-008-012-012/1959
() 		0415008000NRG23200520220067231 20/05/2022 Biswajit Das 0415008WL002134 Biswajit Das 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183392 BiswajitDas ()
577 MAJULI AS-15-008-012-012/1959
() 		0415008000NRG23200520220067232 20/05/2022 Padumi Das 0415008WL002134 Padumi Das 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183739 PadumiDas ()
578 MAJULI AS-15-008-012-012/1962
() 		0415008000NRG23200520220067233 20/05/2022 Ritumoni Das 0415008WL002134 Ritumoni Das 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183686 RitumoniDas ()
579 MAJULI AS-15-008-012-012/1963
() 		0415008000NRG23200520220067234 20/05/2022 Ajit Das 0415008WL002134 Ajit Das 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183597 AjitDas ()
580 MAJULI AS-15-008-012-012/1963
() 		0415008000NRG23200520220067235 20/05/2022 Nabanita Das 0415008WL002134 Nabanita Das 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183589 NabanitaDas ()
581 MAJULI AS-15-008-012-012/1964
() 		0415008000NRG23200520220067236 20/05/2022 Sangita Das 0415008WL002134 Sangita Das 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183388 SangitaDas ()
582 MAJULI AS-15-008-012-012/1966
() 		0415008000NRG23200520220067238 20/05/2022 Beula Bharali 0415008WL002134 Beula Bharali 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183290 BeulaBharali ()
583 MAJULI AS-15-008-012-012/1966
() 		0415008000NRG23200520220067237 20/05/2022 Debakanta Bharali 0415008WL002134 Debakanta Bharali 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183289 DebakantaBharali ()
584 MAJULI AS-15-008-012-012/6
() 		0415008000NRG23200520220067239 20/05/2022 Panoi Das 0415008WL002134 Panoi Das 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183771 PanoiDas ()
585 MAJULI AS-15-008-012-012/667
() 		0415008000NRG23200520220067241 20/05/2022 Dhaneswari Das 0415008WL002134 Dhaneswari Das 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183688 DhaneswariDas ()
586 MAJULI AS-15-008-012-013/1468
() 		0415008000NRG23200520220067423 20/05/2022 ANJU DOLEY 0415008WL002136 ANJU DOLEY 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183734 ANJUDOLEY ()
587 MAJULI AS-15-008-012-013/1566
() 		0415008000NRG23200520220067437 20/05/2022 Rupali Doley 0415008WL002136 Rupali Doley 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183153 RupaliDoley ()
588 MAJULI AS-15-008-012-013/1800
() 		0415008000NRG23200520220067446 20/05/2022 Purana Patir 0415008WL002136 Purana Patir 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183585 PuranaPatir ()
589 MAJULI AS-15-008-012-013/2027
() 		0415008000NRG23200520220067450 20/05/2022 Debaram Patir 0415008WL002136 Debaram Patir 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183164 DebaramPatir ()
590 MAJULI AS-15-008-012-013/2031
() 		0415008000NRG23200520220067451 20/05/2022 MAINA DOLEY 0415008WL002136 MAINA DOLEY 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183235 MAINADOLEY ()
591 MAJULI AS-15-008-012-013/2033
() 		0415008000NRG23200520220067454 20/05/2022 BIPUL KAMAN 0415008WL002136 BIPUL KAMAN 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183477 BIPULKAMAN ()
592 MAJULI AS-15-008-012-013/299
() 		0415008000NRG23200520220067463 20/05/2022 Rameswar Patir 0415008WL002136 Rameswar Patir 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183475 RameswarPatir ()
593 MAJULI AS-15-008-012-013/415
() 		0415008000NRG23200520220067464 20/05/2022 Suren Kaman 0415008WL002136 Suren Kaman 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183449 SurenKaman ()
594 MAJULI AS-15-008-012-013/518
() 		0415008000NRG23200520220067469 20/05/2022 Janati Patir 0415008WL002136 Janati Patir 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183742 JanatiPatir ()
595 MAJULI AS-15-008-012-013/518
() 		0415008000NRG23200520220067468 20/05/2022 Nandeswar Patir 0415008WL002136 Nandeswar Patir 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183476 NandeswarPatir ()
596 MAJULI AS-15-008-012-013/635
() 		0415008000NRG23200520220067474 20/05/2022 Rekha Doley 0415008WL002136 Rekha Doley 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183723 RekhaDoley ()
597 MAJULI AS-15-008-012-013/821
() 		0415008000NRG23200520220067476 20/05/2022 Paniram Kaman 0415008WL002136 Paniram Kaman 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183448 PaniramKaman ()
598 MAJULI AS-15-008-012-014/1653
() 		0415008000NRG23200520220067479 20/05/2022 MONI DOLEY 0415008WL002136 MONI DOLEY 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183684 MONIDOLEY ()
599 MAJULI AS-15-008-012-016/2024
() 		0415008000NRG23200520220067482 20/05/2022 JBON DOLEY 0415008WL002136 JBON DOLEY 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183586 JBONDOLEY ()
600 MAJULI AS-15-008-012-016/2040
() 		0415008000NRG23200520220067491 20/05/2022 MAMONI PATIR 0415008WL002136 MAMONI PATIR 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183721 MAMONIPATIR ()
601 MAJULI AS-15-008-012-016/2040
() 		0415008000NRG23200520220067492 20/05/2022 PRASANTA PATIR 0415008WL002136 PRASANTA PATIR 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183696 PRASANTAPATIR ()
602 MAJULI AS-15-008-012-016/2041
() 		0415008000NRG23200520220067493 20/05/2022 SUBHARANI DOLEY PATIR 0415008WL002136 SUBHARANI DOLEY PATIR 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183540 SUBHARANIDOLEYPATIR ()
603 MAJULI AS-15-008-012-016/2043
() 		0415008000NRG23200520220067494 20/05/2022 JITUL DOLEY 0415008WL002136 JITUL DOLEY 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183545 JITULDOLEY ()
604 MAJULI AS-15-008-012-016/2044
() 		0415008000NRG23200520220067495 20/05/2022 DIPTI DOLEY PATIR 0415008WL002136 DIPTI DOLEY PATIR 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183542 DIPTIDOLEYPATIR ()
605 MAJULI AS-15-008-012-016/2049
() 		0415008000NRG23200520220067497 20/05/2022 GEGANG DOLEY 0415008WL002136 GEGANG DOLEY 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183544 GEGANGDOLEY ()
606 MAJULI AS-15-008-012-016/2050
() 		0415008000NRG23200520220067498 20/05/2022 ANIMA KAMAN PATIR 0415008WL002136 ANIMA KAMAN PATIR 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183541 ANIMAKAMANPATIR ()
607 MAJULI AS-15-008-012-016/2050
() 		0415008000NRG23200520220067499 20/05/2022 INDESWAR PATIR 0415008WL002136 INDESWAR PATIR 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183543 INDESWARPATIR ()
608 MAJULI AS-15-008-012-016/2070
() 		0415008000NRG23200520220067501 20/05/2022 DASHAMI PATIR 0415008WL002136 DASHAMI PATIR 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183724 DASHAMIPATIR ()
609 MAJULI AS-15-008-012-016/2070
() 		0415008000NRG23200520220067502 20/05/2022 KULU PATIR 0415008WL002136 KULU PATIR 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183117 KULUPATIR ()
610 MAJULI AS-15-008-012-016/644
() 		0415008000NRG23200520220067503 20/05/2022 Sri Janardan Doley 0415008WL002136 Sri Janardan Doley 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183780 SriJanardanDoley ()
611 MAJULI AS-15-008-012-021/1089
() 		0415008000NRG23200520220067111 20/05/2022 Sri Anil Patir 0415008WL002131 Sri Anil Patir 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183695 SriAnilPatir ()
612 MAJULI AS-15-008-012-022/1216
() 		0415008000NRG23200520220067162 20/05/2022 Babai Doley 0415008WL002131 Babai Doley 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183736 BabaiDoley ()
613 MAJULI AS-15-008-012-024/501
() 		0415008000NRG23200520220067167 20/05/2022 Bhaite Kutum 0415008WL002131 Bhaite Kutum 00354 PUNB0064620 1374 1374 Processed 28/05/2022 1670183730 BhaiteKutum ()
SubTotal 388842 388842
614 MAJULI AS-15-008-007-025/3019
() 		0415008000NRG23200520220069531 20/05/2022 SIMANTA SAIKIA 0415008WL002182 SIMANTA SAIKIA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183579 SIMANTASAIKIA ()
615 MAJULI AS-15-008-009-007/2062
() 		0415008000NRG23200520220066849 20/05/2022 Gubin Saikia 0415008WL002128 Gubin Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183858 GubinSaikia ()
616 MAJULI AS-15-008-009-007/2062
() 		0415008000NRG23200520220066851 20/05/2022 JYOSNA SAIKIA 0415008WL002128 JYOSNA SAIKIA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183286 JYOSNASAIKIA ()
617 MAJULI AS-15-008-009-007/2062
() 		0415008000NRG23200520220066850 20/05/2022 LABANYA SAIKIA 0415008WL002128 LABANYA SAIKIA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183596 LABANYASAIKIA ()
618 MAJULI AS-15-008-009-008/2229
() 		0415008000NRG23200520220066852 20/05/2022 PRASANTA DUWARAH 0415008WL002128 PRASANTA DUWARAH 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183399 PRASANTADUWARAH ()
619 MAJULI AS-15-008-009-013/27
() 		0415008000NRG23200520220066854 20/05/2022 KALI DAS 0415008WL002128 KALI DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183139 KALIDAS ()
620 MAJULI AS-15-008-009-013/27
() 		0415008000NRG23200520220066853 20/05/2022 Sri babul Das 0415008WL002128 Sri babul Das 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183665 SribabulDas ()
621 MAJULI AS-15-008-009-013/285
() 		0415008000NRG23200520220066855 20/05/2022 Raghunath Das 0415008WL002128 Raghunath Das 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183397 RaghunathDas ()
622 MAJULI AS-15-008-009-013/3005
() 		0415008000NRG23200520220066859 20/05/2022 SUPU DAS 0415008WL002128 SUPU DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183826 SUPUDAS ()
623 MAJULI AS-15-008-009-013/3009
() 		0415008000NRG23200520220066860 20/05/2022 CHANDRA DAS 0415008WL002128 CHANDRA DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183288 CHANDRADAS ()
624 MAJULI AS-15-008-009-013/3013
() 		0415008000NRG23200520220066861 20/05/2022 BANTI DAS 0415008WL002128 BANTI DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183591 BANTIDAS ()
625 MAJULI AS-15-008-009-013/3015
() 		0415008000NRG23200520220066862 20/05/2022 NIPA DAS 0415008WL002128 NIPA DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183291 NIPADAS ()
626 MAJULI AS-15-008-009-013/3019
() 		0415008000NRG23200520220066863 20/05/2022 KAKU DAS 0415008WL002128 KAKU DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183199 KAKUDAS ()
627 MAJULI AS-15-008-009-013/3021
() 		0415008000NRG23200520220066864 20/05/2022 BHANI DAS 0415008WL002128 BHANI DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183103 BHANIDAS ()
628 MAJULI AS-15-008-009-013/3022
() 		0415008000NRG23200520220066865 20/05/2022 MAINU DAS 0415008WL002128 MAINU DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183396 MAINUDAS ()
629 MAJULI AS-15-008-009-013/3027
() 		0415008000NRG23200520220066866 20/05/2022 PANKU DAS 0415008WL002128 PANKU DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183239 PANKUDAS ()
630 MAJULI AS-15-008-009-013/3030
() 		0415008000NRG23200520220066867 20/05/2022 SARUVANI DAS 0415008WL002128 SARUVANI DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183101 SARUVANIDAS ()
631 MAJULI AS-15-008-009-013/3036
() 		0415008000NRG23200520220066869 20/05/2022 PUTUKAN DAS 0415008WL002128 PUTUKAN DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183824 PUTUKANDAS ()
632 MAJULI AS-15-008-009-013/3038
() 		0415008000NRG23200520220066870 20/05/2022 RINTUMONI DAS DUWARAH 0415008WL002128 RINTUMONI DAS DUWARAH 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183241 RINTUMONIDASDUWARAH ()
633 MAJULI AS-15-008-009-013/3047
() 		0415008000NRG23200520220066872 20/05/2022 BORASHA RANI DAS 0415008WL002128 BORASHA RANI DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183198 BORASHARANIDAS ()
634 MAJULI AS-15-008-009-013/3050
() 		0415008000NRG23200520220066873 20/05/2022 TUTUMONI DAS 0415008WL002128 TUTUMONI DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183841 TUTUMONIDAS ()
635 MAJULI AS-15-008-009-013/3051
() 		0415008000NRG23200520220066874 20/05/2022 BULUMAI DAS 0415008WL002128 BULUMAI DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183580 BULUMAIDAS ()
636 MAJULI AS-15-008-009-013/3052
() 		0415008000NRG23200520220066875 20/05/2022 RUPJYOTI DAS 0415008WL002128 RUPJYOTI DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183633 RUPJYOTIDAS ()
637 MAJULI AS-15-008-009-013/3053
() 		0415008000NRG23200520220066877 20/05/2022 PUNIMAI DAS 0415008WL002128 PUNIMAI DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183104 PUNIMAIDAS ()
638 MAJULI AS-15-008-009-013/3054
() 		0415008000NRG23200520220066878 20/05/2022 RINKU DAS 0415008WL002128 RINKU DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183240 RINKUDAS ()
639 MAJULI AS-15-008-009-013/3060
() 		0415008000NRG23200520220066879 20/05/2022 JUNTI DAS 0415008WL002128 JUNTI DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183281 JUNTIDAS ()
640 MAJULI AS-15-008-009-013/3063
() 		0415008000NRG23200520220066880 20/05/2022 JINA DAS 0415008WL002128 JINA DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183282 JINADAS ()
641 MAJULI AS-15-008-009-013/3068
() 		0415008000NRG23200520220066881 20/05/2022 NIPA DAS 0415008WL002128 NIPA DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183630 NIPADAS ()
642 MAJULI AS-15-008-009-013/3072
() 		0415008000NRG23200520220066882 20/05/2022 DIKHITA DAS 0415008WL002128 DIKHITA DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183108 DIKHITADAS ()
643 MAJULI AS-15-008-009-013/3074
() 		0415008000NRG23200520220066883 20/05/2022 Bahagi Das 0415008WL002128 Bahagi Das 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183594 BahagiDas ()
644 MAJULI AS-15-008-009-013/33
() 		0415008000NRG23200520220066885 20/05/2022 PRABIN CH DAS 0415008WL002128 PRABIN CH DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183398 PRABINCHDAS ()
645 MAJULI AS-15-008-009-013/37
() 		0415008000NRG23200520220066887 20/05/2022 Bamun Das 0415008WL002128 Bamun Das 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183845 BamunDas ()
646 MAJULI AS-15-008-009-013/43
() 		0415008000NRG23200520220066888 20/05/2022 JUN DEVI 0415008WL002128 JUN DEVI 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183134 JUNDEVI ()
647 MAJULI AS-15-008-009-013/46
() 		0415008000NRG23200520220066889 20/05/2022 Amullya Das 0415008WL002128 Amullya Das 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183757 AmullyaDas ()
648 MAJULI AS-15-008-009-013/576
() 		0415008000NRG23200520220066891 20/05/2022 RITUPO DAS 0415008WL002128 RITUPO DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183394 RITUPODAS ()
649 MAJULI AS-15-008-009-013/579
() 		0415008000NRG23200520220066892 20/05/2022 ANURUPA DAS 0415008WL002128 ANURUPA DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183636 ANURUPADAS ()
650 MAJULI AS-15-008-009-013/611
() 		0415008000NRG23200520220066893 20/05/2022 Maini Das 0415008WL002128 Maini Das 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183293 MainiDas ()
651 MAJULI AS-15-008-009-013/612
() 		0415008000NRG23200520220066894 20/05/2022 TORMAI DAS 0415008WL002128 TORMAI DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183237 TORMAIDAS ()
652 MAJULI AS-15-008-009-013/623
() 		0415008000NRG23200520220066895 20/05/2022 Gopal Das 0415008WL002128 Gopal Das 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183395 GopalDas ()
653 MAJULI AS-15-008-009-013/624
() 		0415008000NRG23200520220066896 20/05/2022 Gabar Sing Das 0415008WL002128 Gabar Sing Das 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183102 GabarSingDas ()
654 MAJULI AS-15-008-009-013/636
() 		0415008000NRG23200520220066899 20/05/2022 SUNU DAS 0415008WL002128 SUNU DAS 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183107 SUNUDAS ()
655 MAJULI AS-15-008-010-016/191
() 		0415008000NRG23200520220066684 20/05/2022 Benudhar Saikia 0415008WL002126 Benudhar Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183803 BenudharSaikia ()
656 MAJULI AS-15-008-010-016/191
() 		0415008000NRG23200520220066685 20/05/2022 Nikunja Saikia 0415008WL002126 Nikunja Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183109 NikunjaSaikia ()
657 MAJULI AS-15-008-010-016/1920
() 		0415008000NRG23200520220066686 20/05/2022 Junu Saikia 0415008WL002126 Junu Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183668 JunuSaikia ()
658 MAJULI AS-15-008-010-016/1920
() 		0415008000NRG23200520220066687 20/05/2022 Nikul Saikia 0415008WL002126 Nikul Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183092 NikulSaikia ()
659 MAJULI AS-15-008-010-016/2055
() 		0415008000NRG23200520220066689 20/05/2022 Dulu borah 0415008WL002126 Dulu borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183096 Duluborah ()
660 MAJULI AS-15-008-010-016/2055
() 		0415008000NRG23200520220066688 20/05/2022 Nirumai borah 0415008WL002126 Nirumai borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183167 Nirumaiborah ()
661 MAJULI AS-15-008-010-016/719
() 		0415008000NRG23200520220066691 20/05/2022 JONAKI BORAH 0415008WL002126 JONAKI BORAH 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183800 JONAKIBORAH ()
662 MAJULI AS-15-008-010-016/719
() 		0415008000NRG23200520220066690 20/05/2022 Nagen Borah 0415008WL002126 Nagen Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183760 NagenBorah ()
663 MAJULI AS-15-008-010-016/95
() 		0415008000NRG23200520220066692 20/05/2022 Sarbeswar Borah 0415008WL002126 Sarbeswar Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183356 SarbeswarBorah ()
664 MAJULI AS-15-008-010-018/2023
() 		0415008000NRG23200520220066693 20/05/2022 Jyoshna Dutta Saikia 0415008WL002126 Jyoshna Dutta Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183098 JyoshnaDuttaSaikia ()
665 MAJULI AS-15-008-010-018/2024
() 		0415008000NRG23200520220066695 20/05/2022 Putali borah 0415008WL002126 Putali borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183246 Putaliborah ()
666 MAJULI AS-15-008-010-018/2024
() 		0415008000NRG23200520220066694 20/05/2022 Rupa borah 0415008WL002126 Rupa borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183097 Rupaborah ()
667 MAJULI AS-15-008-010-018/656
() 		0415008000NRG23200520220066696 20/05/2022 LUHIT BORAH 0415008WL002126 LUHIT BORAH 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183174 LUHITBORAH ()
668 MAJULI AS-15-008-010-018/751
() 		0415008000NRG23200520220066697 20/05/2022 Makon Borah 0415008WL002126 Makon Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183131 MakonBorah ()
669 MAJULI AS-15-008-010-018/918
() 		0415008000NRG23200520220066699 20/05/2022 Kabita Saikia 0415008WL002126 Kabita Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183327 KabitaSaikia ()
670 MAJULI AS-15-008-010-018/918
() 		0415008000NRG23200520220066698 20/05/2022 Prasanta Borah 0415008WL002126 Prasanta Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183607 PrasantaBorah ()
671 MAJULI AS-15-008-010-018/944
() 		0415008000NRG23200520220066700 20/05/2022 Rupa Borah 0415008WL002126 Rupa Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183822 RupaBorah ()
672 MAJULI AS-15-008-010-019/125
() 		0415008000NRG23200520220066701 20/05/2022 DEBAJNI BORAH 0415008WL002126 DEBAJNI BORAH 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183864 DEBAJNIBORAH ()
673 MAJULI AS-15-008-010-019/127
() 		0415008000NRG23200520220066703 20/05/2022 Kanti Saikia 0415008WL002126 Kanti Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183128 KantiSaikia ()
674 MAJULI AS-15-008-010-019/127
() 		0415008000NRG23200520220066702 20/05/2022 RINA SAIKIA 0415008WL002126 RINA SAIKIA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183799 RINASAIKIA ()
675 MAJULI AS-15-008-010-019/128
() 		0415008000NRG23200520220066704 20/05/2022 ANIMA SAIKIA 0415008WL002126 ANIMA SAIKIA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183519 ANIMASAIKIA ()
676 MAJULI AS-15-008-010-019/1375
() 		0415008000NRG23200520220066705 20/05/2022 Popimoni Saikia 0415008WL002126 Popimoni Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183634 PopimoniSaikia ()
677 MAJULI AS-15-008-010-019/1375
() 		0415008000NRG23200520220066706 20/05/2022 Profulla Saikia 0415008WL002126 Profulla Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183604 ProfullaSaikia ()
678 MAJULI AS-15-008-010-019/1470
() 		0415008000NRG23200520220066707 20/05/2022 Senimai Saikia 0415008WL002126 Senimai Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183595 SenimaiSaikia ()
679 MAJULI AS-15-008-010-019/1615
() 		0415008000NRG23200520220066709 20/05/2022 Bipul Tamuli 0415008WL002126 Bipul Tamuli 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183576 BipulTamuli ()
680 MAJULI AS-15-008-010-019/1704
() 		0415008000NRG23200520220066711 20/05/2022 Anil Borah 0415008WL002126 Anil Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183840 AnilBorah ()
681 MAJULI AS-15-008-010-019/1704
() 		0415008000NRG23200520220066710 20/05/2022 Chenimai Borah 0415008WL002126 Chenimai Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183836 ChenimaiBorah ()
682 MAJULI AS-15-008-010-019/1913
() 		0415008000NRG23200520220066712 20/05/2022 Mani Borah 0415008WL002126 Mani Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183130 ManiBorah ()
683 MAJULI AS-15-008-010-019/1913
() 		0415008000NRG23200520220066713 20/05/2022 Sonti Borah 0415008WL002126 Sonti Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183129 SontiBorah ()
684 MAJULI AS-15-008-010-019/1914
() 		0415008000NRG23200520220066714 20/05/2022 Priyanka Saikia 0415008WL002126 Priyanka Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183091 PriyankaSaikia ()
685 MAJULI AS-15-008-010-019/2018
() 		0415008000NRG23200520220066715 20/05/2022 Tutu Gayan Borah 0415008WL002126 Tutu Gayan Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183301 TutuGayanBorah ()
686 MAJULI AS-15-008-010-019/2020
() 		0415008000NRG23200520220066717 20/05/2022 Pallab Phukon 0415008WL002126 Pallab Phukon 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183294 PallabPhukon ()
687 MAJULI AS-15-008-010-019/2021
() 		0415008000NRG23200520220066719 20/05/2022 Dipak Saikia 0415008WL002126 Dipak Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183297 DipakSaikia ()
688 MAJULI AS-15-008-010-019/2021
() 		0415008000NRG23200520220066718 20/05/2022 Jonali Saikia 0415008WL002126 Jonali Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183299 JonaliSaikia ()
689 MAJULI AS-15-008-010-019/2525
() 		0415008000NRG23200520220066720 20/05/2022 Dipanjali borah 0415008WL002126 Dipanjali borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183250 Dipanjaliborah ()
690 MAJULI AS-15-008-010-019/2526
() 		0415008000NRG23200520220066721 20/05/2022 Tilak saikia 0415008WL002126 Tilak saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183106 Tilaksaikia ()
691 MAJULI AS-15-008-010-019/2527
() 		0415008000NRG23200520220066723 20/05/2022 Bobita Borah 0415008WL002126 Bobita Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183646 BobitaBorah ()
692 MAJULI AS-15-008-010-019/2527
() 		0415008000NRG23200520220066722 20/05/2022 Raju borah 0415008WL002126 Raju borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183242 Rajuborah ()
693 MAJULI AS-15-008-010-019/2528
() 		0415008000NRG23200520220066724 20/05/2022 Pranamika hazarika 0415008WL002126 Pranamika hazarika 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183635 Pranamikahazarika ()
694 MAJULI AS-15-008-010-019/2532
() 		0415008000NRG23200520220066726 20/05/2022 Sarumai borah 0415008WL002126 Sarumai borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183247 Sarumaiborah ()
695 MAJULI AS-15-008-010-019/2533
() 		0415008000NRG23200520220066728 20/05/2022 Bhoirob jyoti saikia 0415008WL002126 Bhoirob jyoti saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183251 Bhoirobjyotisaikia ()
696 MAJULI AS-15-008-010-019/2533
() 		0415008000NRG23200520220066727 20/05/2022 Smriti Rekha borah 0415008WL002126 Smriti Rekha borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183249 SmritiRekhaborah ()
697 MAJULI AS-15-008-010-019/2534
() 		0415008000NRG23200520220066729 20/05/2022 Jonmoni saikia 0415008WL002126 Jonmoni saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183593 Jonmonisaikia ()
698 MAJULI AS-15-008-010-019/2537
() 		0415008000NRG23200520220066730 20/05/2022 ABHIJIT SAIKIA 0415008WL002126 ABHIJIT SAIKIA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183285 ABHIJITSAIKIA ()
699 MAJULI AS-15-008-010-019/2539
() 		0415008000NRG23200520220066731 20/05/2022 DEBAJIT SAIKIA 0415008WL002126 DEBAJIT SAIKIA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183400 DEBAJITSAIKIA ()
700 MAJULI AS-15-008-010-019/2541
() 		0415008000NRG23200520220066732 20/05/2022 TAPAN JYOTI BHARALI 0415008WL002126 TAPAN JYOTI BHARALI 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183823 TAPANJYOTIBHARALI ()
701 MAJULI AS-15-008-010-019/564
() 		0415008000NRG23200520220066733 20/05/2022 Jatin Phukan 0415008WL002126 Jatin Phukan 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183608 JatinPhukan ()
702 MAJULI AS-15-008-010-019/566
() 		0415008000NRG23200520220066734 20/05/2022 Bulu Saikia 0415008WL002126 Bulu Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183105 BuluSaikia ()
703 MAJULI AS-15-008-010-019/568
() 		0415008000NRG23200520220066735 20/05/2022 GUNARAM BORAH 0415008WL002126 GUNARAM BORAH 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183606 GUNARAMBORAH ()
704 MAJULI AS-15-008-010-019/568
() 		0415008000NRG23200520220066736 20/05/2022 Juri Borah 0415008WL002126 Juri Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183610 JuriBorah ()
705 MAJULI AS-15-008-010-019/572
() 		0415008000NRG23200520220066737 20/05/2022 Biswajit Saikia 0415008WL002126 Biswajit Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183279 BiswajitSaikia ()
706 MAJULI AS-15-008-010-019/572
() 		0415008000NRG23200520220066738 20/05/2022 Pranamika Saikia 0415008WL002126 Pranamika Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183605 PranamikaSaikia ()
707 MAJULI AS-15-008-010-019/574
() 		0415008000NRG23200520220066739 20/05/2022 JOGEN SAIKIA 0415008WL002126 JOGEN SAIKIA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183171 JOGENSAIKIA ()
708 MAJULI AS-15-008-010-019/65
() 		0415008000NRG23200520220066740 20/05/2022 ATUL SAIKIA 0415008WL002126 ATUL SAIKIA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183177 ATULSAIKIA ()
709 MAJULI AS-15-008-010-019/65
() 		0415008000NRG23200520220066741 20/05/2022 Sum Saikia 0415008WL002126 Sum Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183300 SumSaikia ()
710 MAJULI AS-15-008-010-019/67
() 		0415008000NRG23200520220066742 20/05/2022 JYOTI SAIKIA 0415008WL002126 JYOTI SAIKIA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183611 JYOTISAIKIA ()
711 MAJULI AS-15-008-010-019/71
() 		0415008000NRG23200520220066743 20/05/2022 Ranu Saikia 0415008WL002126 Ranu Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183095 RanuSaikia ()
712 MAJULI AS-15-008-010-019/714
() 		0415008000NRG23200520220066745 20/05/2022 KABITA SAIKIA 0415008WL002126 KABITA SAIKIA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183520 KABITASAIKIA ()
713 MAJULI AS-15-008-010-019/714
() 		0415008000NRG23200520220066744 20/05/2022 PRABHAT SAIKIA 0415008WL002126 PRABHAT SAIKIA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183839 PRABHATSAIKIA ()
714 MAJULI AS-15-008-010-019/716
() 		0415008000NRG23200520220066746 20/05/2022 FULL BORAH 0415008WL002126 FULL BORAH 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183798 FULLBORAH ()
715 MAJULI AS-15-008-010-019/72
() 		0415008000NRG23200520220066747 20/05/2022 Rijumoni Saikia 0415008WL002126 Rijumoni Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183609 RijumoniSaikia ()
716 MAJULI AS-15-008-010-019/724
() 		0415008000NRG23200520220066748 20/05/2022 MOMI SAIKIA 0415008WL002126 MOMI SAIKIA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183312 MOMISAIKIA ()
717 MAJULI AS-15-008-010-019/743
() 		0415008000NRG23200520220066749 20/05/2022 PROBIN SAIKIA 0415008WL002126 PROBIN SAIKIA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183575 PROBINSAIKIA ()
718 MAJULI AS-15-008-010-019/931
() 		0415008000NRG23200520220066750 20/05/2022 Nagen Saikia 0415008WL002126 Nagen Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183172 NagenSaikia ()
719 MAJULI AS-15-008-010-019/931
() 		0415008000NRG23200520220066751 20/05/2022 NIRMALI SAIKIA 0415008WL002126 NIRMALI SAIKIA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183521 NIRMALISAIKIA ()
720 MAJULI AS-15-008-010-019/942
() 		0415008000NRG23200520220066752 20/05/2022 JADOB SAIKIA 0415008WL002126 JADOB SAIKIA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183175 JADOBSAIKIA ()
721 MAJULI AS-15-008-010-019/942
() 		0415008000NRG23200520220066753 20/05/2022 Mina Saikia 0415008WL002126 Mina Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183612 MinaSaikia ()
722 MAJULI AS-15-008-010-019/943
() 		0415008000NRG23200520220066754 20/05/2022 Tulashi Borah 0415008WL002126 Tulashi Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183825 TulashiBorah ()
723 MAJULI AS-15-008-010-019/955
() 		0415008000NRG23200520220066755 20/05/2022 Bup Saikia 0415008WL002126 Bup Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183173 BupSaikia ()
724 MAJULI AS-15-008-010-019/955
() 		0415008000NRG23200520220066756 20/05/2022 JITU SAIKIA 0415008WL002126 JITU SAIKIA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183463 JITUSAIKIA ()
725 MAJULI AS-15-008-010-019/997
() 		0415008000NRG23200520220066757 20/05/2022 Bijoy Borah 0415008WL002126 Bijoy Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183170 BijoyBorah ()
726 MAJULI AS-15-008-010-020/139
() 		0415008000NRG23200520220066759 20/05/2022 Alpana Saikia 0415008WL002126 Alpana Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183184 AlpanaSaikia ()
727 MAJULI AS-15-008-010-020/139
() 		0415008000NRG23200520220066758 20/05/2022 KRISHNA PRAKASH SAIKIA 0415008WL002126 KRISHNA PRAKASH SAIKIA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183838 KRISHNAPRAKASHSAIKIA ()
728 MAJULI AS-15-008-010-020/1918
() 		0415008000NRG23200520220066760 20/05/2022 Binud Saikia 0415008WL002126 Binud Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183821 BinudSaikia ()
729 MAJULI AS-15-008-010-020/2029
() 		0415008000NRG23200520220066762 20/05/2022 Mun Saikia 0415008WL002126 Mun Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183298 MunSaikia ()
730 MAJULI AS-15-008-010-020/2030
() 		0415008000NRG23200520220066764 20/05/2022 Gitashri Saikia 0415008WL002126 Gitashri Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183295 GitashriSaikia ()
731 MAJULI AS-15-008-010-020/2032
() 		0415008000NRG23200520220066766 20/05/2022 Prafulla Borah 0415008WL002126 Prafulla Borah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183631 PrafullaBorah ()
732 MAJULI AS-15-008-010-020/2033
() 		0415008000NRG23200520220066767 20/05/2022 Purabi Saikia 0415008WL002126 Purabi Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183280 PurabiSaikia ()
733 MAJULI AS-15-008-010-020/2034
() 		0415008000NRG23200520220066769 20/05/2022 Madhabi Saikia 0415008WL002126 Madhabi Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183574 MadhabiSaikia ()
734 MAJULI AS-15-008-010-020/2521
() 		0415008000NRG23200520220066770 20/05/2022 Ranjit saikia 0415008WL002126 Ranjit saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183243 Ranjitsaikia ()
735 MAJULI AS-15-008-010-020/2522
() 		0415008000NRG23200520220066771 20/05/2022 Mintu kalita saikia 0415008WL002126 Mintu kalita saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183252 Mintukalitasaikia ()
736 MAJULI AS-15-008-010-020/544
() 		0415008000NRG23200520220066772 20/05/2022 RABIRAM SAIKIA 0415008WL002126 RABIRAM SAIKIA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183797 RABIRAMSAIKIA ()
737 MAJULI AS-15-008-010-020/550
() 		0415008000NRG23200520220066773 20/05/2022 Buli Saikia 0415008WL002126 Buli Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183632 BuliSaikia ()
738 MAJULI AS-15-008-010-020/556
() 		0415008000NRG23200520220066774 20/05/2022 Pinki Devi Phukan 0415008WL002126 Pinki Devi Phukan 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183621 PinkiDeviPhukan ()
739 MAJULI AS-15-008-010-020/558
() 		0415008000NRG23200520220066775 20/05/2022 Lambudar Boruah 0415008WL002126 Lambudar Boruah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183176 LambudarBoruah ()
740 MAJULI AS-15-008-010-020/63
() 		0415008000NRG23200520220066776 20/05/2022 Gitali Devi Phukon 0415008WL002126 Gitali Devi Phukon 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183647 GitaliDeviPhukon ()
741 MAJULI AS-15-008-010-020/63
() 		0415008000NRG23200520220066777 20/05/2022 Midul phukan 0415008WL002126 Midul phukan 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183296 Midulphukan ()
742 MAJULI AS-15-008-010-020/745
() 		0415008000NRG23200520220066778 20/05/2022 SIMANTA SAIKIA 0415008WL002126 SIMANTA SAIKIA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183578 SIMANTASAIKIA ()
743 MAJULI AS-15-008-010-021/1499
() 		0415008000NRG23200520220066779 20/05/2022 RANJU KALITA 0415008WL002126 RANJU KALITA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183094 RANJUKALITA ()
744 MAJULI AS-15-008-010-021/1668
() 		0415008000NRG23200520220066780 20/05/2022 Juli Boruah 0415008WL002126 Juli Boruah 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183835 JuliBoruah ()
745 MAJULI AS-15-008-010-021/1877
() 		0415008000NRG23200520220066781 20/05/2022 Jayanta Saikia 0415008WL002126 Jayanta Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183138 JayantaSaikia ()
746 MAJULI AS-15-008-010-021/1944
() 		0415008000NRG23200520220066782 20/05/2022 Mamoni Borah Neog 0415008WL002126 Mamoni Borah Neog 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183592 MamoniBorahNeog ()
747 MAJULI AS-15-008-010-021/1950
() 		0415008000NRG23200520220066783 20/05/2022 PURABI KALITA 0415008WL002126 PURABI KALITA 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183820 PURABIKALITA ()
748 MAJULI AS-15-008-010-021/2048
() 		0415008000NRG23200520220066784 20/05/2022 Chimpi Saikia 0415008WL002126 Chimpi Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183577 ChimpiSaikia ()
749 MAJULI AS-15-008-010-021/2055
() 		0415008000NRG23200520220066786 20/05/2022 Jiten Kalita 0415008WL002126 Jiten Kalita 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183844 JitenKalita ()
750 MAJULI AS-15-008-010-021/2055
() 		0415008000NRG23200520220066785 20/05/2022 Rumi Kalita 0415008WL002126 Rumi Kalita 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183837 RumiKalita ()
751 MAJULI AS-15-008-010-021/2099
() 		0415008000NRG23200520220066787 20/05/2022 Pinki Kalita 0415008WL002126 Pinki Kalita 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183234 PinkiKalita ()
752 MAJULI AS-15-008-010-021/681
() 		0415008000NRG23200520220066788 20/05/2022 Kunja Kalita 0415008WL002126 Kunja Kalita 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183093 KunjaKalita ()
753 MAJULI AS-15-008-010-022/1754
() 		0415008000NRG23200520220066789 20/05/2022 Dipiti Barik 0415008WL002126 Dipiti Barik 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183099 DipitiBarik ()
754 MAJULI AS-15-008-010-022/1754
() 		0415008000NRG23200520220066790 20/05/2022 GOPAL BARIK 0415008WL002126 GOPAL BARIK 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183100 GOPALBARIK ()
755 MAJULI AS-15-008-010-023/1953
() 		0415008000NRG23200520220066791 20/05/2022 Juli Hazarika Saikia 0415008WL002126 Juli Hazarika Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183590 JuliHazarikaSaikia ()
756 MAJULI AS-15-008-010-023/1954
() 		0415008000NRG23200520220066792 20/05/2022 Kritartha Saikia 0415008WL002126 Kritartha Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183842 KritarthaSaikia ()
757 MAJULI AS-15-008-010-023/1956
() 		0415008000NRG23200520220066793 20/05/2022 suniya kalita 0415008WL002126 suniya kalita 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183236 suniyakalita ()
758 MAJULI AS-15-008-010-023/1959
() 		0415008000NRG23200520220066794 20/05/2022 Pallabi Saikia 0415008WL002126 Pallabi Saikia 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183166 PallabiSaikia ()
759 MAJULI AS-15-008-010-023/1967
() 		0415008000NRG23200520220066795 20/05/2022 Bornali Kalita 0415008WL002126 Bornali Kalita 00354 PUNB0132020 1374 1374 Processed 28/05/2022 1670183843 BornaliKalita ()
SubTotal 200604 200604
760 MAJULI AS-15-008-006-022/2151
() 		0415008000NRG23200520220067602 20/05/2022 Arun Mili 0415008WL002137 Arun Mili 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670183189 MR ARUN MILI ()
761 MAJULI AS-15-008-007-025/2501
() 		0415008000NRG23200520220069504 20/05/2022 bijit saikia 0415008WL002182 bijit saikia 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670183136 MR BIJIT SAIKIA ()
762 MAJULI AS-15-008-009-013/3046
() 		0415008000NRG23200520220066871 20/05/2022 PRANJAL KUMAR DAS 0415008WL002128 PRANJAL KUMAR DAS 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670183197 SHRI PRANJAL KUMAR DAS ()
763 MAJULI AS-15-008-010-019/1470
() 		0415008000NRG23200520220066708 20/05/2022 Nabajyoti Saikia 0415008WL002126 Nabajyoti Saikia 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670183677 MR NOBA JYOTI SAIKIA ()
764 MAJULI AS-15-008-010-019/2019
() 		0415008000NRG23200520220066716 20/05/2022 Samarjit Saikia 0415008WL002126 Samarjit Saikia 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670183183 MR SAMARJIT SAIKIA ()
765 MAJULI AS-15-008-010-019/2529
() 		0415008000NRG23200520220066725 20/05/2022 Debajit saikia 0415008WL002126 Debajit saikia 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670183674 MR DEBAJIT SAIKIA ()
766 MAJULI AS-15-008-010-020/1919
() 		0415008000NRG23200520220066761 20/05/2022 Ratul Saikia 0415008WL002126 Ratul Saikia 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670183673 MR RATUL SAIKIA ()
767 MAJULI AS-15-008-010-020/2029
() 		0415008000NRG23200520220066763 20/05/2022 Anil Saikia 0415008WL002126 Anil Saikia 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670183675 SHRI ANIL SAIKIA ()
768 MAJULI AS-15-008-012-001/1164
() 		0415008000NRG23200520220067052 20/05/2022 UJJAL BORUAH 0415008WL002130 UJJAL BORUAH 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670183193 MR UJJAL BORAH ()
769 MAJULI AS-15-008-012-002/1943
() 		0415008000NRG23200520220067082 20/05/2022 Gokul saikia 0415008WL002130 Gokul saikia 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670183192 MR GAKUL SAIKIA ()
770 MAJULI AS-15-008-012-002/1945
() 		0415008000NRG23200520220067086 20/05/2022 BOLIN BORA 0415008WL002130 BOLIN BORA 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670183660 MR BOLIN BORAH ()
771 MAJULI AS-15-008-012-002/378
() 		0415008000NRG23200520220067095 20/05/2022 Munmun Borah 0415008WL002130 Munmun Borah 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670183603 MRS MUNMUN BORAH ()
772 MAJULI AS-15-008-012-010/2058
() 		0415008000NRG23200520220067413 20/05/2022 DIPA PATIR 0415008WL002136 DIPA PATIR 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670183202 MRS DIPA PATIR ()
773 MAJULI AS-15-008-012-011/1976
() 		0415008000NRG23200520220067230 20/05/2022 PRASHNAT DAS 0415008WL002134 PRASHNAT DAS 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670183659 MR PRASANTA DAS ()
774 MAJULI AS-15-008-012-013/2027
() 		0415008000NRG23200520220067449 20/05/2022 Bala Patir 0415008WL002136 Bala Patir 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670183151 MRS BALA PATIR ()
775 MAJULI AS-15-008-012-013/2032
() 		0415008000NRG23200520220067453 20/05/2022 JYOSTNA PATIR 0415008WL002136 JYOSTNA PATIR 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670183201 MRS JYOSTNA PATIR ()
776 MAJULI AS-15-008-012-013/821
() 		0415008000NRG23200520220067477 20/05/2022 Smti Susila Kaman 0415008WL002136 Smti Susila Kaman 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670183142 MRS CHUCHILA KULI ()
777 MAJULI AS-15-008-012-015/2030
() 		0415008000NRG23200520220067244 20/05/2022 Ajoy Michong 0415008WL002134 Ajoy Michong 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670183330 MR AJAY MICHANG ()
778 MAJULI AS-15-008-012-016/2022
() 		0415008000NRG23200520220067481 20/05/2022 Smti. Moni Patir 0415008WL002136 Smti. Moni Patir 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670183181 MRS MONI PATIR ()
779 MAJULI AS-15-008-012-016/2024
() 		0415008000NRG23200520220067483 20/05/2022 SAKINA PEGU DOLEY 0415008WL002136 SAKINA PEGU DOLEY 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670183200 MRS SAKINA PEGU ()
780 MAJULI AS-15-008-012-016/2029
() 		0415008000NRG23200520220067484 20/05/2022 Bineswari Patir 0415008WL002136 Bineswari Patir 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670183150 MRS BINESHWARI PATIR ()
781 MAJULI AS-15-008-012-016/2033
() 		0415008000NRG23200520220067486 20/05/2022 Murkang Pegu 0415008WL002136 Murkang Pegu 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670183676 SHRI MURKANG GUPIT ()
782 MAJULI AS-15-008-012-016/2033
() 		0415008000NRG23200520220067485 20/05/2022 Ripa Pegu 0415008WL002136 Ripa Pegu 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670183178 MRS RIPA PEGU ()
783 MAJULI AS-15-008-012-016/2036
() 		0415008000NRG23200520220067489 20/05/2022 NIRU PATIR 0415008WL002136 NIRU PATIR 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670183229 MRS NIRU PATIR ()
784 MAJULI AS-15-008-012-016/2038
() 		0415008000NRG23200520220067490 20/05/2022 KHIRADA DOLEY 0415008WL002136 KHIRADA DOLEY 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670183228 MRS KHIRADA DOLEY ()
785 MAJULI AS-15-008-012-016/2046
() 		0415008000NRG23200520220067496 20/05/2022 BRIENSHI DOLEY 0415008WL002136 BRIENSHI DOLEY 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670183230 MRS BIRENCHI DOLEY ()
786 MAJULI AS-15-008-012-016/2060
() 		0415008000NRG23200520220067500 20/05/2022 HABITRI DOLEY 0415008WL002136 HABITRI DOLEY 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670183328 MRS HABITRI DOLEY ()
787 MAJULI AS-15-008-012-016/644
() 		0415008000NRG23200520220067504 20/05/2022 Purabi Doley 0415008WL002136 Purabi Doley 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670183152 MRS PURABI DOLEY ()
788 MAJULI AS-15-008-012-017/447
() 		0415008000NRG23200520220067508 20/05/2022 Archana Das 0415008WL002136 Archana Das 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670183186 MRS ARCHANA DAS ()
789 MAJULI AS-15-008-012-017/452
() 		0415008000NRG23200520220067510 20/05/2022 RANJAN MORANG 0415008WL002136 RANJAN MORANG 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670183649 MR RANJAN MORANG ()
790 MAJULI AS-15-008-012-021/1301
() 		0415008000NRG23200520220067118 20/05/2022 Sri Romesh Patir 0415008WL002131 Sri Romesh Patir 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670183523 MR KARMA PATIR ()
791 MAJULI AS-15-008-012-021/1317
() 		0415008000NRG23200520220067126 20/05/2022 Bisha Kumar Taid 0415008WL002131 Bisha Kumar Taid 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670183549 MR BISWA KUMAR TAID ()
792 MAJULI AS-15-008-012-021/1385
() 		0415008000NRG23200520220067157 20/05/2022 ANIMA KUTUM 0415008WL002131 ANIMA KUTUM 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670183133 MRS ANIMA KUTUM ()
793 MAJULI AS-15-008-012-021/1385
() 		0415008000NRG23200520220067156 20/05/2022 RAJEN KUTUM 0415008WL002131 RAJEN KUTUM 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1670183132 MR RAJEN KUTUM ()
SubTotal 46716 46716
Total 1089582 1089582

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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_31829 Assam Gramin Vikash Bank PUNB0RRBAGB GARAMUR 1374
2 MAJULI AS0415008_200522FTO_31829 Assam Gramin Vikash Bank UTBI0RRBAGB GARMURH 450672
3 MAJULI AS0415008_200522FTO_31829 Assam Gramin Vikash Bank UTBI0RRBAGB Garukhuti 1374
4 MAJULI AS0415008_200522FTO_31829 Punjab National Bank PUNB0064620 Kamalabari 388842
5 MAJULI AS0415008_200522FTO_31829 Punjab National Bank PUNB0132020 Bongaon 200604
6 MAJULI AS0415008_200522FTO_31829 State Bank of India SBIN0005081 GARMUR (MAJULI) 46716

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