Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:05:40 AM 
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FTO Transaction Details

State : ASSAM District : MAJULI Block : MAJULI
Fto No. : AS0415008_200422FTO_10378
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAJULI AS-15-008-003-001/1751
() 		0415008000NRG23190420220024817 20/04/2022 Gonomoti Tayung 0415008WL000858 Gonomoti Tayung 00029 UTBI0RRBAGB 1374 1374 Rejected 13/05/2022 1155915252 No Such Account
2 MAJULI AS-15-008-003-001/1752
() 		0415008000NRG23190420220024818 20/04/2022 Moromi Patir 0415008WL000858 Moromi Patir 00029 UTBI0RRBAGB 1374 1374 Rejected 13/05/2022 1155915253 Account closed
3 MAJULI AS-15-008-003-001/1807
() 		0415008000NRG23190420220024819 20/04/2022 TASIL MISONG 0415008WL000858 TASIL MISONG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915248 TASILMISONG ()
4 MAJULI AS-15-008-003-001/1809
() 		0415008000NRG23190420220024820 20/04/2022 BALWAN DAW 0415008WL000858 BALWAN DAW 00029 UTBI0RRBAGB 1374 1374 Rejected 13/05/2022 1155915250 No Such Account
5 MAJULI AS-15-008-003-001/1811
() 		0415008000NRG23190420220024821 20/04/2022 DASIRAM PATIR 0415008WL000858 DASIRAM PATIR 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915249 DASIRAMPATIR ()
6 MAJULI AS-15-008-003-001/1813
() 		0415008000NRG23190420220024822 20/04/2022 MERETORY MISONG 0415008WL000858 MERETORY MISONG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915251 MERETORYMISONG ()
7 MAJULI AS-15-008-003-001/311
() 		0415008000NRG23190420220024823 20/04/2022 Roghunath Daw 0415008WL000858 Roghunath Daw 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915874 RoghunathDaw ()
8 MAJULI AS-15-008-003-001/312
() 		0415008000NRG23190420220024824 20/04/2022 Dharmenanda Tayung 0415008WL000858 Dharmenanda Tayung 00029 UTBI0RRBAGB 229 229 Processed 13/05/2022 1155915311 DharmenandaTayung ()
9 MAJULI AS-15-008-003-001/313
() 		0415008000NRG23190420220024825 20/04/2022 Poresh Missong 0415008WL000858 Poresh Missong 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915886 PoreshMissong ()
10 MAJULI AS-15-008-003-001/313
() 		0415008000NRG23190420220024826 20/04/2022 Prajamoti Missing 0415008WL000858 Prajamoti Missing 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915739 PrajamotiMissing ()
11 MAJULI AS-15-008-003-001/319
() 		0415008000NRG23190420220024827 20/04/2022 Rajib Tayung 0415008WL000858 Rajib Tayung 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915543 RajibTayung ()
12 MAJULI AS-15-008-003-001/320
() 		0415008000NRG23190420220024828 20/04/2022 debananda Patir 0415008WL000858 debananda Patir 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915571 debanandaPatir ()
13 MAJULI AS-15-008-003-001/320
() 		0415008000NRG23190420220024829 20/04/2022 Momi Patir 0415008WL000858 Momi Patir 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915740 MomiPatir ()
14 MAJULI AS-15-008-003-001/321
() 		0415008000NRG23190420220024831 20/04/2022 BUDURI PATIR 0415008WL000858 BUDURI PATIR 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915425 BUDURIPATIR ()
15 MAJULI AS-15-008-003-001/321
() 		0415008000NRG23190420220024830 20/04/2022 Durgeswar Patir 0415008WL000858 Durgeswar Patir 00029 UTBI0RRBAGB 229 229 Processed 13/05/2022 1155915570 DurgeswarPatir ()
16 MAJULI AS-15-008-003-001/349
() 		0415008000NRG23190420220024832 20/04/2022 Nobin Tayung 0415008WL000858 Nobin Tayung 00029 UTBI0RRBAGB 229 229 Processed 13/05/2022 1155915888 NobinTayung ()
17 MAJULI AS-15-008-003-001/349
() 		0415008000NRG23190420220024833 20/04/2022 Rechan Tayung 0415008WL000858 Rechan Tayung 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915767 RechanTayung ()
18 MAJULI AS-15-008-003-001/522
() 		0415008000NRG23190420220024834 20/04/2022 Jibeswar Tayung 0415008WL000858 Jibeswar Tayung 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915535 JibeswarTayung ()
19 MAJULI AS-15-008-003-001/606
() 		0415008000NRG23190420220024835 20/04/2022 Dampali Missong 0415008WL000858 Dampali Missong 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915741 DampaliMissong ()
20 MAJULI AS-15-008-003-001/607
() 		0415008000NRG23190420220024836 20/04/2022 Rakwsh Missong 0415008WL000858 Rakwsh Missong 00029 UTBI0RRBAGB 229 229 Processed 13/05/2022 1155915256 RakwshMissong ()
21 MAJULI AS-15-008-003-003/1005
() 		0415008000NRG23190420220024837 20/04/2022 bim tayung 0415008WL000858 bim tayung 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915489 bimtayung ()
22 MAJULI AS-15-008-003-003/1007
() 		0415008000NRG23190420220024838 20/04/2022 rajib patir 0415008WL000858 rajib patir 00029 UTBI0RRBAGB 229 229 Processed 13/05/2022 1155915884 rajibpatir ()
23 MAJULI AS-15-008-003-003/1008
() 		0415008000NRG23190420220024839 20/04/2022 probin missong 0415008WL000858 probin missong 00029 UTBI0RRBAGB 229 229 Processed 13/05/2022 1155915310 probinmissong ()
24 MAJULI AS-15-008-003-003/1009
() 		0415008000NRG23190420220024840 20/04/2022 khogen patir 0415008WL000858 khogen patir 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915569 khogenpatir ()
25 MAJULI AS-15-008-003-003/1011
() 		0415008000NRG23190420220024841 20/04/2022 mangiya tayung 0415008WL000858 mangiya tayung 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915573 mangiyatayung ()
26 MAJULI AS-15-008-003-003/1012
() 		0415008000NRG23190420220024843 20/04/2022 DAYBOKI MISSONG 0415008WL000858 DAYBOKI MISSONG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915738 DAYBOKIMISSONG ()
27 MAJULI AS-15-008-003-003/1012
() 		0415008000NRG23190420220024842 20/04/2022 gonesh missong 0415008WL000858 gonesh missong 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915572 goneshmissong ()
28 MAJULI AS-15-008-003-003/1012
() 		0415008000NRG23190420220024844 20/04/2022 SUMIYA MISSONG 0415008WL000858 SUMIYA MISSONG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915415 SUMIYAMISSONG ()
29 MAJULI AS-15-008-003-003/1015
() 		0415008000NRG23190420220024845 20/04/2022 jiten patir 0415008WL000858 jiten patir 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915309 jitenpatir ()
30 MAJULI AS-15-008-003-003/1019
() 		0415008000NRG23190420220024846 20/04/2022 tilok missong 0415008WL000858 tilok missong 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915221 tilokmissong ()
31 MAJULI AS-15-008-003-003/1021
() 		0415008000NRG23190420220024847 20/04/2022 raj kr. tayung 0415008WL000858 raj kr. tayung 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915784 rajkr.tayung ()
32 MAJULI AS-15-008-003-003/1021
() 		0415008000NRG23190420220024848 20/04/2022 SABITA TAYUNG 0415008WL000858 SABITA TAYUNG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915734 SABITATAYUNG ()
33 MAJULI AS-15-008-003-003/1022
() 		0415008000NRG23190420220024849 20/04/2022 mithun patir 0415008WL000858 mithun patir 00029 UTBI0RRBAGB 229 229 Processed 13/05/2022 1155915771 mithunpatir ()
34 MAJULI AS-15-008-003-003/1022
() 		0415008000NRG23190420220024850 20/04/2022 YAKAMI PATIR 0415008WL000858 YAKAMI PATIR 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915885 YAKAMIPATIR ()
35 MAJULI AS-15-008-003-003/1349
() 		0415008000NRG23190420220024851 20/04/2022 maheswar patir 0415008WL000858 maheswar patir 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915785 maheswarpatir ()
36 MAJULI AS-15-008-003-003/1364
() 		0415008000NRG23190420220024852 20/04/2022 sati tayung 0415008WL000858 sati tayung 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915541 satitayung ()
37 MAJULI AS-15-008-003-003/1365
() 		0415008000NRG23190420220024853 20/04/2022 JAYA TAYUNG 0415008WL000858 JAYA TAYUNG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915737 JAYATAYUNG ()
38 MAJULI AS-15-008-003-003/1366
() 		0415008000NRG23190420220024854 20/04/2022 papayi missong 0415008WL000858 papayi missong 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915539 papayimissong ()
39 MAJULI AS-15-008-003-003/1366
() 		0415008000NRG23190420220024855 20/04/2022 PENTONI MISSONG 0415008WL000858 PENTONI MISSONG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915735 PENTONIMISSONG ()
40 MAJULI AS-15-008-003-003/1366
() 		0415008000NRG23190420220024856 20/04/2022 RENUKA MISSONG 0415008WL000858 RENUKA MISSONG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915424 RENUKAMISSONG ()
41 MAJULI AS-15-008-003-003/1367
() 		0415008000NRG23190420220024857 20/04/2022 numol tayung 0415008WL000858 numol tayung 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915537 numoltayung ()
42 MAJULI AS-15-008-003-003/1368
() 		0415008000NRG23190420220024859 20/04/2022 KETEKI PATIR 0415008WL000858 KETEKI PATIR 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915103 KETEKIPATIR ()
43 MAJULI AS-15-008-003-003/1368
() 		0415008000NRG23190420220024858 20/04/2022 lasit patir 0415008WL000858 lasit patir 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915536 lasitpatir ()
44 MAJULI AS-15-008-003-003/1369
() 		0415008000NRG23190420220024860 20/04/2022 BINA MISSONG 0415008WL000858 BINA MISSONG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915736 BINAMISSONG ()
45 MAJULI AS-15-008-003-003/1370
() 		0415008000NRG23190420220024862 20/04/2022 GUNA DAW 0415008WL000858 GUNA DAW 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915104 GUNADAW ()
46 MAJULI AS-15-008-003-003/1370
() 		0415008000NRG23190420220024861 20/04/2022 rabin daw 0415008WL000858 rabin daw 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915490 rabindaw ()
47 MAJULI AS-15-008-003-003/1371
() 		0415008000NRG23190420220024863 20/04/2022 noren daw 0415008WL000858 noren daw 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915101 norendaw ()
48 MAJULI AS-15-008-003-003/1372
() 		0415008000NRG23190420220024864 20/04/2022 hazarika patir 0415008WL000858 hazarika patir 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915246 hazarikapatir ()
49 MAJULI AS-15-008-003-003/1374
() 		0415008000NRG23190420220024865 20/04/2022 jibon tayung 0415008WL000858 jibon tayung 00029 UTBI0RRBAGB 229 229 Processed 13/05/2022 1155915538 jibontayung ()
50 MAJULI AS-15-008-003-003/1374
() 		0415008000NRG23190420220024867 20/04/2022 KANDURI TAYUNG 0415008WL000858 KANDURI TAYUNG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915102 KANDURITAYUNG ()
51 MAJULI AS-15-008-003-003/1374
() 		0415008000NRG23190420220024866 20/04/2022 TAKACHUNG TAYUNG 0415008WL000858 TAKACHUNG TAYUNG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915776 TAKACHUNGTAYUNG ()
52 MAJULI AS-15-008-003-003/1375
() 		0415008000NRG23190420220024868 20/04/2022 premadar daw 0415008WL000858 premadar daw 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915299 premadardaw ()
53 MAJULI AS-15-008-003-003/1376
() 		0415008000NRG23190420220024869 20/04/2022 DEBALATA DAW 0415008WL000858 DEBALATA DAW 00029 UTBI0RRBAGB 229 229 Processed 13/05/2022 1155915873 DEBALATADAW ()
54 MAJULI AS-15-008-003-003/1377
() 		0415008000NRG23190420220024870 20/04/2022 ranjit tayung 0415008WL000858 ranjit tayung 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915534 ranjittayung ()
55 MAJULI AS-15-008-003-003/986
() 		0415008000NRG23190420220024872 20/04/2022 DENTOLI PATIR 0415008WL000858 DENTOLI PATIR 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915774 DENTOLIPATIR ()
56 MAJULI AS-15-008-003-003/986
() 		0415008000NRG23190420220024871 20/04/2022 munda patir 0415008WL000858 munda patir 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915540 mundapatir ()
57 MAJULI AS-15-008-003-003/988
() 		0415008000NRG23190420220024873 20/04/2022 baloban daw 0415008WL000858 baloban daw 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915487 balobandaw ()
58 MAJULI AS-15-008-003-003/988
() 		0415008000NRG23190420220024874 20/04/2022 JAGAMAYA 0415008WL000858 JAGAMAYA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915788 JAGAMAYA ()
59 MAJULI AS-15-008-003-003/990
() 		0415008000NRG23190420220024875 20/04/2022 DANANTI PATIR 0415008WL000858 DANANTI PATIR 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915876 DANANTIPATIR ()
60 MAJULI AS-15-008-003-003/991
() 		0415008000NRG23190420220024876 20/04/2022 nondeswar tayung 0415008WL000858 nondeswar tayung 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915488 nondeswartayung ()
61 MAJULI AS-15-008-003-003/993
() 		0415008000NRG23190420220024877 20/04/2022 mohesh pati 0415008WL000858 mohesh pati 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915883 moheshpati ()
62 MAJULI AS-15-008-003-003/994
() 		0415008000NRG23190420220024879 20/04/2022 KANCHI TAYUNG 0415008WL000858 KANCHI TAYUNG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915775 KANCHITAYUNG ()
63 MAJULI AS-15-008-003-003/994
() 		0415008000NRG23190420220024880 20/04/2022 NAYANTNA TAYUNG 0415008WL000858 NAYANTNA TAYUNG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915787 NAYANTNATAYUNG ()
64 MAJULI AS-15-008-003-003/994
() 		0415008000NRG23190420220024878 20/04/2022 sokreswar tayung 0415008WL000858 sokreswar tayung 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915542 sokreswartayung ()
65 MAJULI AS-15-008-003-020/2619
() 		0415008000NRG23190420220024910 20/04/2022 SANTI MILI 0415008WL000860 SANTI MILI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915525 SANTIMILI ()
66 MAJULI AS-15-008-003-020/2621
() 		0415008000NRG23190420220024911 20/04/2022 ANUMOTI PEGU 0415008WL000860 ANUMOTI PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915434 ANUMOTIPEGU ()
67 MAJULI AS-15-008-003-020/2625
() 		0415008000NRG23190420220024912 20/04/2022 SORNALI KUMBANG 0415008WL000860 SORNALI KUMBANG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915491 SORNALIKUMBANG ()
68 MAJULI AS-15-008-003-020/2628
() 		0415008000NRG23190420220024913 20/04/2022 MANJURI PEGU 0415008WL000860 MANJURI PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915492 MANJURIPEGU ()
69 MAJULI AS-15-008-003-020/2629
() 		0415008000NRG23190420220024914 20/04/2022 REKHA PEGU 0415008WL000860 REKHA PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915431 REKHAPEGU ()
70 MAJULI AS-15-008-003-020/2631
() 		0415008000NRG23190420220024915 20/04/2022 BIJUTI DOLEY 0415008WL000860 BIJUTI DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915433 BIJUTIDOLEY ()
71 MAJULI AS-15-008-003-020/2633
() 		0415008000NRG23190420220024916 20/04/2022 NILABOTI DLOEY 0415008WL000860 NILABOTI DLOEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915432 NILABOTIDLOEY ()
72 MAJULI AS-15-008-003-020/2638
() 		0415008000NRG23190420220024917 20/04/2022 SAMADAI DOLEY 0415008WL000860 SAMADAI DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915781 SAMADAIDOLEY ()
73 MAJULI AS-15-008-003-020/2649
() 		0415008000NRG23190420220024918 20/04/2022 PURNAI KUMBANG 0415008WL000860 PURNAI KUMBANG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915519 PURNAIKUMBANG ()
74 MAJULI AS-15-008-003-020/2650
() 		0415008000NRG23190420220024919 20/04/2022 MIRDULA KUMBANG 0415008WL000860 MIRDULA KUMBANG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915520 MIRDULAKUMBANG ()
75 MAJULI AS-15-008-003-020/2655
() 		0415008000NRG23190420220024920 20/04/2022 PULEN DOLEY 0415008WL000860 PULEN DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915521 PULENDOLEY ()
76 MAJULI AS-15-008-003-020/2659
() 		0415008000NRG23190420220024921 20/04/2022 NIRMALA KUMBANG 0415008WL000860 NIRMALA KUMBANG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915493 NIRMALAKUMBANG ()
77 MAJULI AS-15-008-003-020/2667
() 		0415008000NRG23190420220024922 20/04/2022 Asin kumbang 0415008WL000860 Asin kumbang 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915522 Asinkumbang ()
78 MAJULI AS-15-008-003-020/2674
() 		0415008000NRG23190420220024923 20/04/2022 JUSNA PEGU 0415008WL000860 JUSNA PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915745 JUSNAPEGU ()
79 MAJULI AS-15-008-003-020/2680
() 		0415008000NRG23190420220024924 20/04/2022 DEBESWARI DOLEY 0415008WL000860 DEBESWARI DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915783 DEBESWARIDOLEY ()
80 MAJULI AS-15-008-003-020/2682
() 		0415008000NRG23190420220024925 20/04/2022 LIKISON PEGU 0415008WL000860 LIKISON PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915681 LIKISONPEGU ()
81 MAJULI AS-15-008-003-020/2683
() 		0415008000NRG23190420220024926 20/04/2022 SIBODUTTA PEGU 0415008WL000860 SIBODUTTA PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915869 SIBODUTTAPEGU ()
82 MAJULI AS-15-008-003-020/2686
() 		0415008000NRG23190420220024927 20/04/2022 DIPTI PEGU 0415008WL000860 DIPTI PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915728 DIPTIPEGU ()
83 MAJULI AS-15-008-003-020/2688
() 		0415008000NRG23190420220024928 20/04/2022 OISU MILI 0415008WL000860 OISU MILI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915782 OISUMILI ()
84 MAJULI AS-15-008-003-020/2691
() 		0415008000NRG23190420220024929 20/04/2022 JUSNA DOLEY 0415008WL000860 JUSNA DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915773 JUSNADOLEY ()
85 MAJULI AS-15-008-003-020/2702
() 		0415008000NRG23190420220024930 20/04/2022 BASANTI DOLEY 0415008WL000860 BASANTI DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915772 BASANTIDOLEY ()
86 MAJULI AS-15-008-003-020/2727
() 		0415008000NRG23190420220024931 20/04/2022 AMRABOTI PEGU 0415008WL000860 AMRABOTI PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915682 AMRABOTIPEGU ()
87 MAJULI AS-15-008-003-020/2992
() 		0415008000NRG23190420220024932 20/04/2022 JUNU MILI 0415008WL000860 JUNU MILI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915672 JUNUMILI ()
88 MAJULI AS-15-008-003-020/2994
() 		0415008000NRG23190420220024933 20/04/2022 JURI PEGU 0415008WL000860 JURI PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915673 JURIPEGU ()
89 MAJULI AS-15-008-003-020/2995
() 		0415008000NRG23190420220024934 20/04/2022 YAKASI DOLEY 0415008WL000860 YAKASI DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915674 YAKASIDOLEY ()
90 MAJULI AS-15-008-003-020/2996
() 		0415008000NRG23190420220024935 20/04/2022 RUPALI KUMBANG 0415008WL000860 RUPALI KUMBANG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915675 RUPALIKUMBANG ()
91 MAJULI AS-15-008-003-020/2997
() 		0415008000NRG23190420220024936 20/04/2022 BIRASON PEGU 0415008WL000860 BIRASON PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915676 BIRASONPEGU ()
92 MAJULI AS-15-008-003-020/3006
() 		0415008000NRG23190420220024937 20/04/2022 RUPA PEGU 0415008WL000860 RUPA PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915677 RUPAPEGU ()
93 MAJULI AS-15-008-003-020/3010
() 		0415008000NRG23190420220024938 20/04/2022 KOLIMOTI PEGU 0415008WL000860 KOLIMOTI PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915678 KOLIMOTIPEGU ()
94 MAJULI AS-15-008-003-020/3014
() 		0415008000NRG23190420220024939 20/04/2022 RUMA DOLEY 0415008WL000860 RUMA DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915679 RUMADOLEY ()
95 MAJULI AS-15-008-003-020/3015
() 		0415008000NRG23190420220024940 20/04/2022 SEPETI DOLEY 0415008WL000860 SEPETI DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915680 SEPETIDOLEY ()
96 MAJULI AS-15-008-003-020/796
() 		0415008000NRG23190420220024941 20/04/2022 Diptiranjon Pegu 0415008WL000860 Diptiranjon Pegu 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915531 DiptiranjonPegu ()
97 MAJULI AS-15-008-003-020/798
() 		0415008000NRG23190420220024942 20/04/2022 Jagadish Kumbang 0415008WL000860 Jagadish Kumbang 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915526 JagadishKumbang ()
98 MAJULI AS-15-008-003-020/802
() 		0415008000NRG23190420220024943 20/04/2022 Biman Doley 0415008WL000860 Biman Doley 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915729 BimanDoley ()
99 MAJULI AS-15-008-003-020/808
() 		0415008000NRG23190420220024944 20/04/2022 Bhaiti kumbang 0415008WL000860 Bhaiti kumbang 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915533 Bhaitikumbang ()
100 MAJULI AS-15-008-003-020/809
() 		0415008000NRG23190420220024945 20/04/2022 Sri Uma Doley 0415008WL000860 Sri Uma Doley 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915727 SriUmaDoley ()
101 MAJULI AS-15-008-003-020/810
() 		0415008000NRG23190420220024946 20/04/2022 MAKAR DOLEY 0415008WL000860 MAKAR DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915530 MAKARDOLEY ()
102 MAJULI AS-15-008-003-020/816
() 		0415008000NRG23190420220024947 20/04/2022 PRASAD MILI 0415008WL000860 PRASAD MILI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915523 PRASADMILI ()
103 MAJULI AS-15-008-003-020/827
() 		0415008000NRG23190420220024948 20/04/2022 Ratul Doley 0415008WL000860 Ratul Doley 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915528 RatulDoley ()
104 MAJULI AS-15-008-003-021/1167
() 		0415008000NRG23190420220024949 20/04/2022 kuk pegu 0415008WL000860 kuk pegu 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915770 kukpegu ()
105 MAJULI AS-15-008-003-021/1170
() 		0415008000NRG23190420220024950 20/04/2022 HEMOLAL PEGU 0415008WL000860 HEMOLAL PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915524 HEMOLALPEGU ()
106 MAJULI AS-15-008-003-021/1358
() 		0415008000NRG23190420220024951 20/04/2022 NANDALAL PEGU 0415008WL000860 NANDALAL PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915413 NANDALALPEGU ()
107 MAJULI AS-15-008-003-021/1359
() 		0415008000NRG23190420220024952 20/04/2022 RAJIB PEGU 0415008WL000860 RAJIB PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915428 RAJIBPEGU ()
108 MAJULI AS-15-008-003-021/1361
() 		0415008000NRG23190420220024953 20/04/2022 MANIKANTA DOLEY 0415008WL000860 MANIKANTA DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915427 MANIKANTADOLEY ()
109 MAJULI AS-15-008-003-021/162
() 		0415008000NRG23190420220024954 20/04/2022 Manta Doley 0415008WL000860 Manta Doley 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915527 MantaDoley ()
110 MAJULI AS-15-008-003-021/250
() 		0415008000NRG23190420220024955 20/04/2022 SURUJ KUMBANG 0415008WL000860 SURUJ KUMBANG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915875 SURUJKUMBANG ()
111 MAJULI AS-15-008-003-021/559
() 		0415008000NRG23190420220024956 20/04/2022 Sri London Doley 0415008WL000860 Sri London Doley 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915868 SriLondonDoley ()
112 MAJULI AS-15-008-003-021/563
() 		0415008000NRG23190420220024957 20/04/2022 SRI JATMALA KUMBANG 0415008WL000860 SRI JATMALA KUMBANG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915532 SRIJATMALAKUMBANG ()
113 MAJULI AS-15-008-003-021/770
() 		0415008000NRG23190420220024958 20/04/2022 SARUJ DOLEY 0415008WL000860 SARUJ DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915733 SARUJDOLEY ()
114 MAJULI AS-15-008-003-021/777
() 		0415008000NRG23190420220024959 20/04/2022 Jibonath pegu 0415008WL000860 Jibonath pegu 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915529 Jibonathpegu ()
115 MAJULI AS-15-008-003-022/1668
() 		0415008000NRG23190420220024972 20/04/2022 Minakhi Kumbang 0415008WL000860 Minakhi Kumbang 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915308 MinakhiKumbang ()
116 MAJULI AS-15-008-003-027/2394
() 		0415008000NRG23190420220024752 20/04/2022 DIPA DOLEY 0415008WL000857 DIPA DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915731 DIPADOLEY ()
117 MAJULI AS-15-008-003-027/3100
() 		0415008000NRG23190420220024753 20/04/2022 DARMORAM DOLEY 0415008WL000857 DARMORAM DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915429 DARMORAMDOLEY ()
118 MAJULI AS-15-008-003-027/437
() 		0415008000NRG23190420220024815 20/04/2022 Bongal Doley 0415008WL000857 Bongal Doley 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915877 BongalDoley ()
119 MAJULI AS-15-008-003-027/639
() 		0415008000NRG23190420220024816 20/04/2022 Nabakumar Doley 0415008WL000857 Nabakumar Doley 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915726 NabakumarDoley ()
120 MAJULI AS-15-008-007-001/2412
() 		0415008000NRG23190420220025119 20/04/2022 Aswani Sarmah 0415008WL000863 Aswani Sarmah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915483 AswaniSarmah ()
121 MAJULI AS-15-008-007-001/2413
() 		0415008000NRG23190420220025120 20/04/2022 Rashmi Rekha Neog Devi 0415008WL000863 Rashmi Rekha Neog Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915484 RashmiRekhaNeogDevi ()
122 MAJULI AS-15-008-011-004/1029
() 		0415008000NRG23190420220024497 20/04/2022 Basanta Sarkar 0415008WL000855 Basanta Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915151 BasantaSarkar ()
123 MAJULI AS-15-008-011-004/1038
() 		0415008000NRG23190420220024422 20/04/2022 Miss Kalyani Das 0415008WL000854 Miss Kalyani Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915879 MissKalyaniDas ()
124 MAJULI AS-15-008-011-004/1038
() 		0415008000NRG23190420220024423 20/04/2022 Sri Soshi Das 0415008WL000854 Sri Soshi Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915790 SriSoshiDas ()
125 MAJULI AS-15-008-011-004/1042
() 		0415008000NRG23190420220024424 20/04/2022 Joydev Sarkar 0415008WL000854 Joydev Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915688 JoydevSarkar ()
126 MAJULI AS-15-008-011-004/1136
() 		0415008000NRG23190420220024501 20/04/2022 Prasanta Sarkar 0415008WL000855 Prasanta Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915689 PrasantaSarkar ()
127 MAJULI AS-15-008-011-004/1214
() 		0415008000NRG23190420220024505 20/04/2022 Pabita Sarkar 0415008WL000855 Pabita Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915406 PabitaSarkar ()
128 MAJULI AS-15-008-011-004/1220
() 		0415008000NRG23190420220024506 20/04/2022 Monu Sarkar 0415008WL000855 Monu Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915255 MonuSarkar ()
129 MAJULI AS-15-008-011-004/1249
() 		0415008000NRG23190420220024426 20/04/2022 Sapna Das 0415008WL000854 Sapna Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915426 SapnaDas ()
130 MAJULI AS-15-008-011-004/132
() 		0415008000NRG23190420220024427 20/04/2022 Miss Amiya Nath Medh 0415008WL000854 Miss Amiya Nath Medh 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915690 MissAmiyaNathMedh ()
131 MAJULI AS-15-008-011-004/240
() 		0415008000NRG23190420220024439 20/04/2022 Bhoben Das 0415008WL000854 Bhoben Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915441 BhobenDas ()
132 MAJULI AS-15-008-011-004/300
() 		0415008000NRG23190420220024443 20/04/2022 Sri Mojin Das 0415008WL000854 Sri Mojin Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915471 SriMojinDas ()
133 MAJULI AS-15-008-011-004/302
() 		0415008000NRG23190420220024446 20/04/2022 Miss Runu Das 0415008WL000854 Miss Runu Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915724 MissRunuDas ()
134 MAJULI AS-15-008-011-004/307
() 		0415008000NRG23190420220024448 20/04/2022 Miss Anita Das 0415008WL000854 Miss Anita Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915786 MissAnitaDas ()
135 MAJULI AS-15-008-011-004/307
() 		0415008000NRG23190420220024447 20/04/2022 Sri Pulin Das 0415008WL000854 Sri Pulin Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915721 SriPulinDas ()
136 MAJULI AS-15-008-011-004/308
() 		0415008000NRG23190420220024449 20/04/2022 Moina Medhi 0415008WL000854 Moina Medhi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915722 MoinaMedhi ()
137 MAJULI AS-15-008-011-004/309
() 		0415008000NRG23190420220024451 20/04/2022 Dipa Das 0415008WL000854 Dipa Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915725 DipaDas ()
138 MAJULI AS-15-008-011-004/317
() 		0415008000NRG23190420220024452 20/04/2022 Sri Muhiram Das 0415008WL000854 Sri Muhiram Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915443 SriMuhiramDas ()
139 MAJULI AS-15-008-011-004/343
() 		0415008000NRG23190420220024456 20/04/2022 Rupali das 0415008WL000854 Rupali das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915718 Rupalidas ()
140 MAJULI AS-15-008-011-004/343
() 		0415008000NRG23190420220024455 20/04/2022 Sri Aonirudha Das 0415008WL000854 Sri Aonirudha Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915780 SriAonirudhaDas ()
141 MAJULI AS-15-008-011-004/345
() 		0415008000NRG23190420220024457 20/04/2022 Sri Bhaikon Das 0415008WL000854 Sri Bhaikon Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915671 SriBhaikonDas ()
142 MAJULI AS-15-008-011-004/354
() 		0415008000NRG23190420220024458 20/04/2022 Diganta Das 0415008WL000854 Diganta Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915469 DigantaDas ()
143 MAJULI AS-15-008-011-004/37
() 		0415008000NRG23190420220024461 20/04/2022 Miss Renumai Das 0415008WL000854 Miss Renumai Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915723 MissRenumaiDas ()
144 MAJULI AS-15-008-011-004/411
() 		0415008000NRG23190420220024463 20/04/2022 Sri Uma Kanta Das 0415008WL000854 Sri Uma Kanta Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915720 SriUmaKantaDas ()
145 MAJULI AS-15-008-011-004/418
() 		0415008000NRG23190420220024465 20/04/2022 Sri Biswanath Das 0415008WL000854 Sri Biswanath Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915817 SriBiswanathDas ()
146 MAJULI AS-15-008-011-004/49
() 		0415008000NRG23190420220024467 20/04/2022 Miss Jugomai Das 0415008WL000854 Miss Jugomai Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915789 MissJugomaiDas ()
147 MAJULI AS-15-008-011-004/49
() 		0415008000NRG23190420220024466 20/04/2022 SRI BIPUL DAS 0415008WL000854 SRI BIPUL DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915423 SRIBIPULDAS ()
148 MAJULI AS-15-008-011-004/50
() 		0415008000NRG23190420220024468 20/04/2022 Miss Kalpana Medhi 0415008WL000854 Miss Kalpana Medhi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915691 MissKalpanaMedhi ()
149 MAJULI AS-15-008-011-004/506
() 		0415008000NRG23190420220024470 20/04/2022 Ragu Das 0415008WL000854 Ragu Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915442 RaguDas ()
150 MAJULI AS-15-008-011-004/579
() 		0415008000NRG23190420220024473 20/04/2022 Miss Binu Das 0415008WL000854 Miss Binu Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915717 MissBinuDas ()
151 MAJULI AS-15-008-011-004/68
() 		0415008000NRG23190420220024474 20/04/2022 Jaga Das 0415008WL000854 Jaga Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915394 JagaDas ()
152 MAJULI AS-15-008-011-004/704
() 		0415008000NRG23190420220024595 20/04/2022 Binya Sarkar 0415008WL000855 Binya Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915254 BinyaSarkar ()
153 MAJULI AS-15-008-011-004/74
() 		0415008000NRG23190420220024475 20/04/2022 Dhomeswar das 0415008WL000854 Dhomeswar das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915384 Dhomeswardas ()
154 MAJULI AS-15-008-011-004/806
() 		0415008000NRG23190420220024478 20/04/2022 SRi Basanta Das 0415008WL000854 SRi Basanta Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915378 SRiBasantaDas ()
155 MAJULI AS-15-008-011-004/837
() 		0415008000NRG23190420220024479 20/04/2022 Bimol Das 0415008WL000854 Bimol Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915719 BimolDas ()
156 MAJULI AS-15-008-011-004/842
() 		0415008000NRG23190420220024480 20/04/2022 Kontu das 0415008WL000854 Kontu das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915872 Kontudas ()
157 MAJULI AS-15-008-011-004/85
() 		0415008000NRG23190420220024486 20/04/2022 CHITARAM DAS 0415008WL000854 CHITARAM DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915296 CHITARAMDAS ()
158 MAJULI AS-15-008-011-004/888
() 		0415008000NRG23190420220024487 20/04/2022 Sri Nilomoni Das 0415008WL000854 Sri Nilomoni Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915444 SriNilomoniDas ()
159 MAJULI AS-15-008-011-004/94
() 		0415008000NRG23190420220024488 20/04/2022 Akan Das 0415008WL000854 Akan Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915303 AkanDas ()
160 MAJULI AS-15-008-011-004/97
() 		0415008000NRG23190420220024491 20/04/2022 Miss Borjanti Das 0415008WL000854 Miss Borjanti Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915470 MissBorjantiDas ()
161 MAJULI AS-15-008-011-007/1318
() 		0415008000NRG23190420220024665 20/04/2022 Cheniram Borah 0415008WL000856 Cheniram Borah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915670 CheniramBorah ()
162 MAJULI AS-15-008-011-008/1125
() 		0415008000NRG23190420220024600 20/04/2022 Umesh Sarkar 0415008WL000855 Umesh Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915687 UmeshSarkar ()
163 MAJULI AS-15-008-011-008/640
() 		0415008000NRG23190420220024620 20/04/2022 Sondra Sarkar 0415008WL000855 Sondra Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915769 SondraSarkar ()
164 MAJULI AS-15-008-011-008/676
() 		0415008000NRG23190420220024624 20/04/2022 Indra Sarkar 0415008WL000855 Indra Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915257 IndraSarkar ()
165 MAJULI AS-15-008-011-008/683
() 		0415008000NRG23190420220024630 20/04/2022 Sri Khagen Sarkar 0415008WL000855 Sri Khagen Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915422 SriKhagenSarkar ()
166 MAJULI AS-15-008-011-008/694
() 		0415008000NRG23190420220024634 20/04/2022 Sri Budhi Sarkar 0415008WL000855 Sri Budhi Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915152 SriBudhiSarkar ()
167 MAJULI AS-15-008-011-008/697
() 		0415008000NRG23190420220024638 20/04/2022 Probhat Sarkar 0415008WL000855 Probhat Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915890 ProbhatSarkar ()
168 MAJULI AS-15-008-011-008/699
() 		0415008000NRG23190420220024640 20/04/2022 Anita Sarkar 0415008WL000855 Anita Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915134 AnitaSarkar ()
169 MAJULI AS-15-008-011-011/288
() 		0415008000NRG23190420220024678 20/04/2022 Hemanta Hazarika 0415008WL000856 Hemanta Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915440 HemantaHazarika ()
170 MAJULI AS-15-008-011-011/60
() 		0415008000NRG23190420220024680 20/04/2022 Miss Dipali das 0415008WL000856 Miss Dipali das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915732 MissDipalidas ()
171 MAJULI AS-15-008-011-014/1152
() 		0415008000NRG23190420220024690 20/04/2022 Sri Prodip hazarika 0415008WL000856 Sri Prodip hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915139 SriProdiphazarika ()
172 MAJULI AS-15-008-011-014/2035
() 		0415008000NRG23190420220024695 20/04/2022 sri Bikash DOLEY 0415008WL000856 sri Bikash DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915779 sriBikashDOLEY ()
173 MAJULI AS-15-008-011-015/209
() 		0415008000NRG23190420220024698 20/04/2022 MRS BINA DAS 0415008WL000856 MRS BINA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915870 MRSBINADAS ()
174 MAJULI AS-15-008-011-015/214
() 		0415008000NRG23190420220024699 20/04/2022 Sri Nondra Hazarika 0415008WL000856 Sri Nondra Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915300 SriNondraHazarika ()
175 MAJULI AS-15-008-011-015/219
() 		0415008000NRG23190420220024700 20/04/2022 Dhiren Bharali 0415008WL000856 Dhiren Bharali 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915669 DhirenBharali ()
176 MAJULI AS-15-008-011-015/473
() 		0415008000NRG23190420220024713 20/04/2022 PALACHA DAS 0415008WL000856 PALACHA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915871 PALACHADAS ()
177 MAJULI AS-15-008-011-015/485
() 		0415008000NRG23190420220024714 20/04/2022 Sri Horen Bharali 0415008WL000856 Sri Horen Bharali 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915430 SriHorenBharali ()
178 MAJULI AS-15-008-011-015/564
() 		0415008000NRG23190420220024716 20/04/2022 Sri Krishna Medhi 0415008WL000856 Sri Krishna Medhi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915377 SriKrishnaMedhi ()
179 MAJULI AS-15-008-011-015/768
() 		0415008000NRG23190420220024717 20/04/2022 Subhash Hazarika 0415008WL000856 Subhash Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915389 SubhashHazarika ()
180 MAJULI AS-15-008-011-023/1719
() 		0415008000NRG23190420220024748 20/04/2022 MITHUN MILI 0415008WL000856 MITHUN MILI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155915263 MITHUNMILI ()
SubTotal 237015 237015
181 MAJULI AS-15-008-003-022/1660
() 		0415008000NRG23190420220024960 20/04/2022 Meghanath Kumbang 0415008WL000860 Meghanath Kumbang 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915358 MeghanathKumbang ()
182 MAJULI AS-15-008-003-022/1660
() 		0415008000NRG23190420220024961 20/04/2022 Prabha Kumbang 0415008WL000860 Prabha Kumbang 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915352 PrabhaKumbang ()
183 MAJULI AS-15-008-003-022/1661
() 		0415008000NRG23190420220024962 20/04/2022 Rejina Pegu 0415008WL000860 Rejina Pegu 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915361 RejinaPegu ()
184 MAJULI AS-15-008-003-022/1662
() 		0415008000NRG23190420220024964 20/04/2022 Eflun Pegu 0415008WL000860 Eflun Pegu 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915314 EflunPegu ()
185 MAJULI AS-15-008-003-022/1662
() 		0415008000NRG23190420220024963 20/04/2022 Popuguti Pegu 0415008WL000860 Popuguti Pegu 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915313 PopugutiPegu ()
186 MAJULI AS-15-008-003-022/1663
() 		0415008000NRG23190420220024965 20/04/2022 Monjuri Pegu 0415008WL000860 Monjuri Pegu 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915345 MonjuriPegu ()
187 MAJULI AS-15-008-003-022/1663
() 		0415008000NRG23190420220024966 20/04/2022 Pranjyoti Pegu 0415008WL000860 Pranjyoti Pegu 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915315 PranjyotiPegu ()
188 MAJULI AS-15-008-003-022/1666
() 		0415008000NRG23190420220024967 20/04/2022 Ajit Doley 0415008WL000860 Ajit Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915319 AjitDoley ()
189 MAJULI AS-15-008-003-022/1666
() 		0415008000NRG23190420220024968 20/04/2022 Makon Doley 0415008WL000860 Makon Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915355 MakonDoley ()
190 MAJULI AS-15-008-003-022/1667
() 		0415008000NRG23190420220024969 20/04/2022 Anamika Doley 0415008WL000860 Anamika Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915347 AnamikaDoley ()
191 MAJULI AS-15-008-003-022/1667
() 		0415008000NRG23190420220024970 20/04/2022 Basnata Doley 0415008WL000860 Basnata Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915364 BasnataDoley ()
192 MAJULI AS-15-008-003-022/1668
() 		0415008000NRG23190420220024971 20/04/2022 Tapan kumbang 0415008WL000860 Tapan kumbang 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915318 Tapankumbang ()
193 MAJULI AS-15-008-003-022/1670
() 		0415008000NRG23190420220024974 20/04/2022 Tarawati Doley 0415008WL000860 Tarawati Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915349 TarawatiDoley ()
194 MAJULI AS-15-008-003-022/1670
() 		0415008000NRG23190420220024973 20/04/2022 Umesh Doley 0415008WL000860 Umesh Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915304 UmeshDoley ()
195 MAJULI AS-15-008-003-022/1671
() 		0415008000NRG23190420220024975 20/04/2022 Ajoy Pegu 0415008WL000860 Ajoy Pegu 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915346 AjoyPegu ()
196 MAJULI AS-15-008-003-022/1671
() 		0415008000NRG23190420220024976 20/04/2022 Ambika Pegu 0415008WL000860 Ambika Pegu 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915360 AmbikaPegu ()
197 MAJULI AS-15-008-003-022/1672
() 		0415008000NRG23190420220024977 20/04/2022 Babuchahab Pegu 0415008WL000860 Babuchahab Pegu 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915353 BabuchahabPegu ()
198 MAJULI AS-15-008-003-022/1672
() 		0415008000NRG23190420220024978 20/04/2022 Khireswar pegu 0415008WL000860 Khireswar pegu 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915302 Khireswarpegu ()
199 MAJULI AS-15-008-003-022/1672
() 		0415008000NRG23190420220024979 20/04/2022 Rambha Pegu 0415008WL000860 Rambha Pegu 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915351 RambhaPegu ()
200 MAJULI AS-15-008-003-022/1673
() 		0415008000NRG23190420220024981 20/04/2022 Nayan Pegu 0415008WL000860 Nayan Pegu 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915359 NayanPegu ()
201 MAJULI AS-15-008-003-022/1673
() 		0415008000NRG23190420220024980 20/04/2022 Putpu Pegu 0415008WL000860 Putpu Pegu 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915306 PutpuPegu ()
202 MAJULI AS-15-008-003-022/1674
() 		0415008000NRG23190420220024983 20/04/2022 Dakeswari Doley 0415008WL000860 Dakeswari Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915354 DakeswariDoley ()
203 MAJULI AS-15-008-003-022/1674
() 		0415008000NRG23190420220024982 20/04/2022 Lilakanta Doley 0415008WL000860 Lilakanta Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915356 LilakantaDoley ()
204 MAJULI AS-15-008-003-022/1675
() 		0415008000NRG23190420220024984 20/04/2022 Ranuj Pegu 0415008WL000860 Ranuj Pegu 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915307 RanujPegu ()
205 MAJULI AS-15-008-003-022/1678
() 		0415008000NRG23190420220024985 20/04/2022 Khagen Pegu 0415008WL000860 Khagen Pegu 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915348 KhagenPegu ()
206 MAJULI AS-15-008-003-022/1678
() 		0415008000NRG23190420220024986 20/04/2022 Malawati Pegu 0415008WL000860 Malawati Pegu 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915350 MalawatiPegu ()
207 MAJULI AS-15-008-003-022/1680
() 		0415008000NRG23190420220024987 20/04/2022 Nenguli Doley 0415008WL000860 Nenguli Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915362 NenguliDoley ()
208 MAJULI AS-15-008-003-022/1681
() 		0415008000NRG23190420220024988 20/04/2022 Monumoti Doley 0415008WL000860 Monumoti Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915363 MonumotiDoley ()
209 MAJULI AS-15-008-003-022/1684
() 		0415008000NRG23190420220024989 20/04/2022 Longka Doley 0415008WL000860 Longka Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915357 LongkaDoley ()
210 MAJULI AS-15-008-003-022/1685
() 		0415008000NRG23190420220024990 20/04/2022 Dhameswari Doley 0415008WL000860 Dhameswari Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915305 DhameswariDoley ()
211 MAJULI AS-15-008-003-022/1687
() 		0415008000NRG23190420220024991 20/04/2022 Mayaboti Doley 0415008WL000860 Mayaboti Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915814 MayabotiDoley ()
212 MAJULI AS-15-008-003-022/1688
() 		0415008000NRG23190420220024992 20/04/2022 Sunu Pegu 0415008WL000860 Sunu Pegu 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915301 SunuPegu ()
213 MAJULI AS-15-008-003-022/1689
() 		0415008000NRG23190420220024993 20/04/2022 Ringku Kumbang 0415008WL000860 Ringku Kumbang 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915317 RingkuKumbang ()
214 MAJULI AS-15-008-003-022/1690
() 		0415008000NRG23190420220024994 20/04/2022 Rita Kumbang 0415008WL000860 Rita Kumbang 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915316 RitaKumbang ()
215 MAJULI AS-15-008-003-022/1692
() 		0415008000NRG23190420220024995 20/04/2022 Minu Doley 0415008WL000860 Minu Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915312 MinuDoley ()
216 MAJULI AS-15-008-003-027/3254
() 		0415008000NRG23190420220024754 20/04/2022 Debaram Doley 0415008WL000857 Debaram Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915207 DebaramDoley ()
217 MAJULI AS-15-008-003-027/3254
() 		0415008000NRG23190420220024755 20/04/2022 Rita Doley 0415008WL000857 Rita Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915170 RitaDoley ()
218 MAJULI AS-15-008-003-027/3262
() 		0415008000NRG23190420220024756 20/04/2022 Niren Doley 0415008WL000857 Niren Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915237 NirenDoley ()
219 MAJULI AS-15-008-003-027/3264
() 		0415008000NRG23190420220024757 20/04/2022 Devokumar Tayung 0415008WL000857 Devokumar Tayung 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915367 DevokumarTayung ()
220 MAJULI AS-15-008-003-027/3264
() 		0415008000NRG23190420220024758 20/04/2022 Sumitra Tayung 0415008WL000857 Sumitra Tayung 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915395 SumitraTayung ()
221 MAJULI AS-15-008-003-027/3268
() 		0415008000NRG23190420220024759 20/04/2022 Apel Doley 0415008WL000857 Apel Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915716 ApelDoley ()
222 MAJULI AS-15-008-003-027/3269
() 		0415008000NRG23190420220024760 20/04/2022 Robad Doley 0415008WL000857 Robad Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915701 RobadDoley ()
223 MAJULI AS-15-008-003-027/3271
() 		0415008000NRG23190420220024761 20/04/2022 Bhimlal Pegu 0415008WL000857 Bhimlal Pegu 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915702 BhimlalPegu ()
224 MAJULI AS-15-008-003-027/3273
() 		0415008000NRG23190420220024762 20/04/2022 Datta Doley 0415008WL000857 Datta Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915743 DattaDoley ()
225 MAJULI AS-15-008-003-027/3275
() 		0415008000NRG23190420220024763 20/04/2022 Debagan Pegu 0415008WL000857 Debagan Pegu 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915742 DebaganPegu ()
226 MAJULI AS-15-008-003-027/3277
() 		0415008000NRG23190420220024765 20/04/2022 Kajal Doley 0415008WL000857 Kajal Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915699 KajalDoley ()
227 MAJULI AS-15-008-003-027/3277
() 		0415008000NRG23190420220024764 20/04/2022 Poresh Doley 0415008WL000857 Poresh Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915200 PoreshDoley ()
228 MAJULI AS-15-008-003-027/3278
() 		0415008000NRG23190420220024767 20/04/2022 Taramai Doley 0415008WL000857 Taramai Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915215 TaramaiDoley ()
229 MAJULI AS-15-008-003-027/3278
() 		0415008000NRG23190420220024766 20/04/2022 Titi Doley 0415008WL000857 Titi Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915698 TitiDoley ()
230 MAJULI AS-15-008-003-027/3279
() 		0415008000NRG23190420220024768 20/04/2022 Bhuyan Doley 0415008WL000857 Bhuyan Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915711 BhuyanDoley ()
231 MAJULI AS-15-008-003-027/3279
() 		0415008000NRG23190420220024769 20/04/2022 Nabami Doley 0415008WL000857 Nabami Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915703 NabamiDoley ()
232 MAJULI AS-15-008-003-027/3280
() 		0415008000NRG23190420220024771 20/04/2022 Binakul Doley 0415008WL000857 Binakul Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915206 BinakulDoley ()
233 MAJULI AS-15-008-003-027/3280
() 		0415008000NRG23190420220024770 20/04/2022 Sanjib Doley 0415008WL000857 Sanjib Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915208 SanjibDoley ()
234 MAJULI AS-15-008-003-027/3281
() 		0415008000NRG23190420220024773 20/04/2022 Niru Doley 0415008WL000857 Niru Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915366 NiruDoley ()
235 MAJULI AS-15-008-003-027/3281
() 		0415008000NRG23190420220024772 20/04/2022 Nomal Doley 0415008WL000857 Nomal Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915396 NomalDoley ()
236 MAJULI AS-15-008-003-027/3282
() 		0415008000NRG23190420220024774 20/04/2022 Bhupen Doley 0415008WL000857 Bhupen Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915369 BhupenDoley ()
237 MAJULI AS-15-008-003-027/3282
() 		0415008000NRG23190420220024775 20/04/2022 Konpali Doley 0415008WL000857 Konpali Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915365 KonpaliDoley ()
238 MAJULI AS-15-008-003-027/3286
() 		0415008000NRG23190420220024776 20/04/2022 Ranjit Doley 0415008WL000857 Ranjit Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915213 RanjitDoley ()
239 MAJULI AS-15-008-003-027/3289
() 		0415008000NRG23190420220024777 20/04/2022 Rada Doley 0415008WL000857 Rada Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915707 RadaDoley ()
240 MAJULI AS-15-008-003-027/3290
() 		0415008000NRG23190420220024778 20/04/2022 Banikant Pegu 0415008WL000857 Banikant Pegu 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915216 BanikantPegu ()
241 MAJULI AS-15-008-003-027/3292
() 		0415008000NRG23190420220024779 20/04/2022 Bharat Doley 0415008WL000857 Bharat Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915199 BharatDoley ()
242 MAJULI AS-15-008-003-027/3293
() 		0415008000NRG23190420220024780 20/04/2022 Putuli Doley 0415008WL000857 Putuli Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915697 PutuliDoley ()
243 MAJULI AS-15-008-003-027/3294
() 		0415008000NRG23190420220024781 20/04/2022 Manyawati Doley 0415008WL000857 Manyawati Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915700 ManyawatiDoley ()
244 MAJULI AS-15-008-003-027/3295
() 		0415008000NRG23190420220024782 20/04/2022 Rekha Pegu 0415008WL000857 Rekha Pegu 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915713 RekhaPegu ()
245 MAJULI AS-15-008-003-027/3296
() 		0415008000NRG23190420220024783 20/04/2022 Jyoti Doley 0415008WL000857 Jyoti Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915402 JyotiDoley ()
246 MAJULI AS-15-008-003-027/3299
() 		0415008000NRG23190420220024784 20/04/2022 Nikhil Doley 0415008WL000857 Nikhil Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915744 NikhilDoley ()
247 MAJULI AS-15-008-003-027/3300
() 		0415008000NRG23190420220024786 20/04/2022 Manumoni Doley 0415008WL000857 Manumoni Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915210 ManumoniDoley ()
248 MAJULI AS-15-008-003-027/3300
() 		0415008000NRG23190420220024785 20/04/2022 Rajkumar Doley 0415008WL000857 Rajkumar Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915201 RajkumarDoley ()
249 MAJULI AS-15-008-003-027/3301
() 		0415008000NRG23190420220024787 20/04/2022 Kumari Doley 0415008WL000857 Kumari Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915368 KumariDoley ()
250 MAJULI AS-15-008-003-027/3302
() 		0415008000NRG23190420220024788 20/04/2022 Mukul Doley 0415008WL000857 Mukul Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915706 MukulDoley ()
251 MAJULI AS-15-008-003-027/3303
() 		0415008000NRG23190420220024789 20/04/2022 Moni Doley 0415008WL000857 Moni Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915401 MoniDoley ()
252 MAJULI AS-15-008-003-027/3304
() 		0415008000NRG23190420220024790 20/04/2022 Ajit Doley 0415008WL000857 Ajit Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915399 AjitDoley ()
253 MAJULI AS-15-008-003-027/3305
() 		0415008000NRG23190420220024791 20/04/2022 Nijara Doley 0415008WL000857 Nijara Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915202 NijaraDoley ()
254 MAJULI AS-15-008-003-027/3308
() 		0415008000NRG23190420220024793 20/04/2022 Rupajyoti Doley 0415008WL000857 Rupajyoti Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915715 RupajyotiDoley ()
255 MAJULI AS-15-008-003-027/3308
() 		0415008000NRG23190420220024792 20/04/2022 Sabai Doley 0415008WL000857 Sabai Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915714 SabaiDoley ()
256 MAJULI AS-15-008-003-027/3309
() 		0415008000NRG23190420220024794 20/04/2022 Karabi Pegu 0415008WL000857 Karabi Pegu 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915211 KarabiPegu ()
257 MAJULI AS-15-008-003-027/3310
() 		0415008000NRG23190420220024795 20/04/2022 Binita Doley 0415008WL000857 Binita Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915709 BinitaDoley ()
258 MAJULI AS-15-008-003-027/3311
() 		0415008000NRG23190420220024796 20/04/2022 Babi Doley 0415008WL000857 Babi Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915704 BabiDoley ()
259 MAJULI AS-15-008-003-027/3312
() 		0415008000NRG23190420220024797 20/04/2022 Mandira Doley 0415008WL000857 Mandira Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915708 MandiraDoley ()
260 MAJULI AS-15-008-003-027/3314
() 		0415008000NRG23190420220024798 20/04/2022 Pachamoti Doley 0415008WL000857 Pachamoti Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915710 PachamotiDoley ()
261 MAJULI AS-15-008-003-027/3319
() 		0415008000NRG23190420220024799 20/04/2022 Jyotirekha Doley 0415008WL000857 Jyotirekha Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915712 JyotirekhaDoley ()
262 MAJULI AS-15-008-003-027/3322
() 		0415008000NRG23190420220024801 20/04/2022 Appun Pegu Doley 0415008WL000857 Appun Pegu Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915212 AppunPeguDoley ()
263 MAJULI AS-15-008-003-027/3322
() 		0415008000NRG23190420220024800 20/04/2022 Niranjan Doley 0415008WL000857 Niranjan Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915214 NiranjanDoley ()
264 MAJULI AS-15-008-003-027/3341
() 		0415008000NRG23190420220024802 20/04/2022 Piju Doley 0415008WL000857 Piju Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915198 PijuDoley ()
265 MAJULI AS-15-008-003-027/3343
() 		0415008000NRG23190420220024803 20/04/2022 Mamata Doley 0415008WL000857 Mamata Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915197 MamataDoley ()
266 MAJULI AS-15-008-003-027/3344
() 		0415008000NRG23190420220024804 20/04/2022 Yakamoni Doley 0415008WL000857 Yakamoni Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915203 YakamoniDoley ()
267 MAJULI AS-15-008-003-027/3346
() 		0415008000NRG23190420220024805 20/04/2022 Prema Doley 0415008WL000857 Prema Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915796 PremaDoley ()
268 MAJULI AS-15-008-003-027/3346
() 		0415008000NRG23190420220024806 20/04/2022 Renu Doley 0415008WL000857 Renu Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915795 RenuDoley ()
269 MAJULI AS-15-008-003-027/3356
() 		0415008000NRG23190420220024807 20/04/2022 Bina Doley 0415008WL000857 Bina Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915205 BinaDoley ()
270 MAJULI AS-15-008-003-027/3357
() 		0415008000NRG23190420220024808 20/04/2022 Mohan Doley 0415008WL000857 Mohan Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915172 MohanDoley ()
271 MAJULI AS-15-008-003-027/3362
() 		0415008000NRG23190420220024809 20/04/2022 Shiba Doley 0415008WL000857 Shiba Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915204 ShibaDoley ()
272 MAJULI AS-15-008-003-027/3368
() 		0415008000NRG23190420220024810 20/04/2022 Nayanmoni Doley 0415008WL000857 Nayanmoni Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915400 NayanmoniDoley ()
273 MAJULI AS-15-008-003-027/3370
() 		0415008000NRG23190420220024811 20/04/2022 Juli Doley 0415008WL000857 Juli Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915705 JuliDoley ()
274 MAJULI AS-15-008-003-027/3372
() 		0415008000NRG23190420220024812 20/04/2022 Biren Doley 0415008WL000857 Biren Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915209 BirenDoley ()
275 MAJULI AS-15-008-003-027/3373
() 		0415008000NRG23190420220024814 20/04/2022 Junali Tayung 0415008WL000857 Junali Tayung 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915397 JunaliTayung ()
276 MAJULI AS-15-008-003-027/3373
() 		0415008000NRG23190420220024813 20/04/2022 Lakshikanta Tayung 0415008WL000857 Lakshikanta Tayung 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915398 LakshikantaTayung ()
277 MAJULI AS-15-008-007-001/1552
() 		0415008000NRG23190420220025093 20/04/2022 JUNTE BORA 0415008WL000863 JUNTE BORA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915330 JUNTEBORA ()
278 MAJULI AS-15-008-007-001/1552
() 		0415008000NRG23190420220025092 20/04/2022 KAMAL BORAH 0415008WL000863 KAMAL BORAH 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915647 KAMALBORAH ()
279 MAJULI AS-15-008-007-001/1590
() 		0415008000NRG23190420220025094 20/04/2022 MODAN BORAH 0415008WL000863 MODAN BORAH 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915510 MODANBORAH ()
280 MAJULI AS-15-008-007-001/1594
() 		0415008000NRG23190420220025095 20/04/2022 PURNANANDA GAYAN 0415008WL000863 PURNANANDA GAYAN 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915568 PURNANANDAGAYAN ()
281 MAJULI AS-15-008-007-001/1596
() 		0415008000NRG23190420220025096 20/04/2022 NAVAJYOTI SAIKIA 0415008WL000863 NAVAJYOTI SAIKIA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915566 NAVAJYOTISAIKIA ()
282 MAJULI AS-15-008-007-001/1600
() 		0415008000NRG23190420220025097 20/04/2022 DADU SAIKIA 0415008WL000863 DADU SAIKIA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915547 DADUSAIKIA ()
283 MAJULI AS-15-008-007-001/1601
() 		0415008000NRG23190420220025098 20/04/2022 KRISHNAMADHAB SAIKIA 0415008WL000863 KRISHNAMADHAB SAIKIA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915644 KRISHNAMADHABSAIKIA ()
284 MAJULI AS-15-008-007-001/1605
() 		0415008000NRG23190420220025099 20/04/2022 BINU KALITA 0415008WL000863 BINU KALITA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915293 BINUKALITA ()
285 MAJULI AS-15-008-007-001/1613
() 		0415008000NRG23190420220025100 20/04/2022 JATIN BHUYAN 0415008WL000863 JATIN BHUYAN 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915564 JATINBHUYAN ()
286 MAJULI AS-15-008-007-001/1615
() 		0415008000NRG23190420220025101 20/04/2022 DHARONA SAIKIA 0415008WL000863 DHARONA SAIKIA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915599 DHARONASAIKIA ()
287 MAJULI AS-15-008-007-001/1616
() 		0415008000NRG23190420220025102 20/04/2022 NIRU BORAH 0415008WL000863 NIRU BORAH 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915551 NIRUBORAH ()
288 MAJULI AS-15-008-007-001/1704
() 		0415008000NRG23190420220025104 20/04/2022 BHANIKAN BORAH 0415008WL000863 BHANIKAN BORAH 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915548 BHANIKANBORAH ()
289 MAJULI AS-15-008-007-001/1704
() 		0415008000NRG23190420220025103 20/04/2022 BIREN BORAH 0415008WL000863 BIREN BORAH 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915509 BIRENBORAH ()
290 MAJULI AS-15-008-007-001/1708
() 		0415008000NRG23190420220025105 20/04/2022 DIPAK HAZARIKA 0415008WL000863 DIPAK HAZARIKA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915511 DIPAKHAZARIKA ()
291 MAJULI AS-15-008-007-001/1711
() 		0415008000NRG23190420220025106 20/04/2022 ASHOK SAIKIA 0415008WL000863 ASHOK SAIKIA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915512 ASHOKSAIKIA ()
292 MAJULI AS-15-008-007-001/1712
() 		0415008000NRG23190420220025107 20/04/2022 KAMAL KOLITA 0415008WL000863 KAMAL KOLITA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915563 KAMALKOLITA ()
293 MAJULI AS-15-008-007-001/1721
() 		0415008000NRG23190420220025108 20/04/2022 POPY SAIKIA 0415008WL000863 POPY SAIKIA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915567 POPYSAIKIA ()
294 MAJULI AS-15-008-007-001/1724
() 		0415008000NRG23190420220025109 20/04/2022 MUN DUTTA 0415008WL000863 MUN DUTTA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915595 MUNDUTTA ()
295 MAJULI AS-15-008-007-001/1725
() 		0415008000NRG23190420220025110 20/04/2022 JADA HAZARIKA 0415008WL000863 JADA HAZARIKA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915596 JADAHAZARIKA ()
296 MAJULI AS-15-008-007-001/1726
() 		0415008000NRG23190420220025111 20/04/2022 DHIREN BORAH 0415008WL000863 DHIREN BORAH 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915598 DHIRENBORAH ()
297 MAJULI AS-15-008-007-001/1751
() 		0415008000NRG23190420220025112 20/04/2022 POLLOBI BORAH 0415008WL000863 POLLOBI BORAH 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915545 POLLOBIBORAH ()
298 MAJULI AS-15-008-007-001/1756
() 		0415008000NRG23190420220025113 20/04/2022 MINA KOLITA 0415008WL000863 MINA KOLITA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915550 MINAKOLITA ()
299 MAJULI AS-15-008-007-001/1757
() 		0415008000NRG23190420220025114 20/04/2022 JOTIN KOLITA 0415008WL000863 JOTIN KOLITA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915549 JOTINKOLITA ()
300 MAJULI AS-15-008-007-001/1762
() 		0415008000NRG23190420220025115 20/04/2022 JUGEN BHUYAN 0415008WL000863 JUGEN BHUYAN 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915552 JUGENBHUYAN ()
301 MAJULI AS-15-008-007-001/1765
() 		0415008000NRG23190420220025116 20/04/2022 REKHA SAIKIA 0415008WL000863 REKHA SAIKIA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915559 REKHASAIKIA ()
302 MAJULI AS-15-008-007-001/1767
() 		0415008000NRG23190420220025117 20/04/2022 DULEN DUTTA 0415008WL000863 DULEN DUTTA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915560 DULENDUTTA ()
303 MAJULI AS-15-008-007-001/2410
() 		0415008000NRG23190420220025118 20/04/2022 Dipak gayan 0415008WL000863 Dipak gayan 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915477 Dipakgayan ()
304 MAJULI AS-15-008-007-001/2415
() 		0415008000NRG23190420220025122 20/04/2022 Monjula nath gayan 0415008WL000863 Monjula nath gayan 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915479 Monjulanathgayan ()
305 MAJULI AS-15-008-007-001/2502
() 		0415008000NRG23190420220025123 20/04/2022 Dulumoni Saikia 0415008WL000863 Dulumoni Saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915480 DulumoniSaikia ()
306 MAJULI AS-15-008-007-001/2506
() 		0415008000NRG23190420220025124 20/04/2022 Kunja Saikia 0415008WL000863 Kunja Saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915343 KunjaSaikia ()
307 MAJULI AS-15-008-007-001/2507
() 		0415008000NRG23190420220025125 20/04/2022 Dipak Gayan 0415008WL000863 Dipak Gayan 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915482 DipakGayan ()
308 MAJULI AS-15-008-007-001/2510
() 		0415008000NRG23190420220025126 20/04/2022 Putoli Saikia 0415008WL000863 Putoli Saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915338 PutoliSaikia ()
309 MAJULI AS-15-008-007-001/2514
() 		0415008000NRG23190420220025127 20/04/2022 Horen Saikia 0415008WL000863 Horen Saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915478 HorenSaikia ()
310 MAJULI AS-15-008-007-001/2517
() 		0415008000NRG23190420220025129 20/04/2022 GOBIN SAIKIA 0415008WL000863 GOBIN SAIKIA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915851 GOBINSAIKIA ()
311 MAJULI AS-15-008-007-001/2517
() 		0415008000NRG23190420220025128 20/04/2022 Pinki Rajkhuwa Saikia 0415008WL000863 Pinki Rajkhuwa Saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915154 PinkiRajkhuwaSaikia ()
312 MAJULI AS-15-008-007-001/2518
() 		0415008000NRG23190420220025130 20/04/2022 Anima Saikia 0415008WL000863 Anima Saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915481 AnimaSaikia ()
313 MAJULI AS-15-008-007-001/2519
() 		0415008000NRG23190420220025131 20/04/2022 Nipen Kalita 0415008WL000863 Nipen Kalita 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915805 NipenKalita ()
314 MAJULI AS-15-008-007-001/2520
() 		0415008000NRG23190420220025132 20/04/2022 Nitu Saikia 0415008WL000863 Nitu Saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915804 NituSaikia ()
315 MAJULI AS-15-008-007-001/2521
() 		0415008000NRG23190420220025133 20/04/2022 Suny Prakash Saikia 0415008WL000863 Suny Prakash Saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915809 SunyPrakashSaikia ()
316 MAJULI AS-15-008-007-001/2522
() 		0415008000NRG23190420220025134 20/04/2022 Uddhab Saikia 0415008WL000863 Uddhab Saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915799 UddhabSaikia ()
317 MAJULI AS-15-008-007-001/2526
() 		0415008000NRG23190420220025135 20/04/2022 Mon Gayan 0415008WL000863 Mon Gayan 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915803 MonGayan ()
318 MAJULI AS-15-008-007-001/2529
() 		0415008000NRG23190420220025136 20/04/2022 Rajen Hazariks 0415008WL000863 Rajen Hazariks 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915828 RajenHazariks ()
319 MAJULI AS-15-008-007-001/2530
() 		0415008000NRG23190420220025137 20/04/2022 Krishna moni Kalita 0415008WL000863 Krishna moni Kalita 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915806 KrishnamoniKalita ()
320 MAJULI AS-15-008-007-001/2531
() 		0415008000NRG23190420220025138 20/04/2022 Saraswati Gayan 0415008WL000863 Saraswati Gayan 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915802 SaraswatiGayan ()
321 MAJULI AS-15-008-007-001/2532
() 		0415008000NRG23190420220025139 20/04/2022 Rajmoni Saikia Borah 0415008WL000863 Rajmoni Saikia Borah 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915800 RajmoniSaikiaBorah ()
322 MAJULI AS-15-008-007-001/2533
() 		0415008000NRG23190420220025140 20/04/2022 Bibi Saikia 0415008WL000863 Bibi Saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915626 BibiSaikia ()
323 MAJULI AS-15-008-007-001/2534
() 		0415008000NRG23190420220025141 20/04/2022 Puja Bhuyan Saikia 0415008WL000863 Puja Bhuyan Saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915798 PujaBhuyanSaikia ()
324 MAJULI AS-15-008-007-001/2535
() 		0415008000NRG23190420220025142 20/04/2022 Bolin Saikia 0415008WL000863 Bolin Saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915143 BolinSaikia ()
325 MAJULI AS-15-008-007-001/2538
() 		0415008000NRG23190420220025143 20/04/2022 Pallabi Saikia 0415008WL000863 Pallabi Saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915810 PallabiSaikia ()
326 MAJULI AS-15-008-007-001/2539
() 		0415008000NRG23190420220025144 20/04/2022 Porishmita Saikia 0415008WL000863 Porishmita Saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915801 PorishmitaSaikia ()
327 MAJULI AS-15-008-007-001/2540
() 		0415008000NRG23190420220025145 20/04/2022 Junali kalita saikia 0415008WL000863 Junali kalita saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915236 Junalikalitasaikia ()
328 MAJULI AS-15-008-007-001/2541
() 		0415008000NRG23190420220025146 20/04/2022 Porobi saikia 0415008WL000863 Porobi saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915797 Porobisaikia ()
329 MAJULI AS-15-008-007-001/2542
() 		0415008000NRG23190420220025147 20/04/2022 Arun Saikia 0415008WL000863 Arun Saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915843 ArunSaikia ()
330 MAJULI AS-15-008-007-001/2543
() 		0415008000NRG23190420220025148 20/04/2022 Putali Hazarika 0415008WL000863 Putali Hazarika 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915842 PutaliHazarika ()
331 MAJULI AS-15-008-007-001/2675
() 		0415008000NRG23190420220025149 20/04/2022 SADANDRA SAIKIA 0415008WL000863 SADANDRA SAIKIA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915125 SADANDRASAIKIA ()
332 MAJULI AS-15-008-007-001/2676
() 		0415008000NRG23190420220025150 20/04/2022 KAMAL HAZARIKA 0415008WL000863 KAMAL HAZARIKA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915126 KAMALHAZARIKA ()
333 MAJULI AS-15-008-007-001/2677
() 		0415008000NRG23190420220025151 20/04/2022 Ganesh Borah 0415008WL000863 Ganesh Borah 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915124 GaneshBorah ()
334 MAJULI AS-15-008-007-001/2680
() 		0415008000NRG23190420220025152 20/04/2022 BHABEN SAIKIA 0415008WL000863 BHABEN SAIKIA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915123 BHABENSAIKIA ()
335 MAJULI AS-15-008-007-001/2681
() 		0415008000NRG23190420220025153 20/04/2022 RAMA BORAH 0415008WL000863 RAMA BORAH 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915860 RAMABORAH ()
336 MAJULI AS-15-008-007-001/2682
() 		0415008000NRG23190420220025154 20/04/2022 RUPALI GAYAN 0415008WL000863 RUPALI GAYAN 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915865 RUPALIGAYAN ()
337 MAJULI AS-15-008-007-001/2683
() 		0415008000NRG23190420220025155 20/04/2022 Tora Saikia 0415008WL000863 Tora Saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915410 ToraSaikia ()
338 MAJULI AS-15-008-007-001/2684
() 		0415008000NRG23190420220025156 20/04/2022 Popy Saikia 0415008WL000863 Popy Saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915409 PopySaikia ()
339 MAJULI AS-15-008-007-001/2685
() 		0415008000NRG23190420220025157 20/04/2022 Gakul Hazarika 0415008WL000863 Gakul Hazarika 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915862 GakulHazarika ()
340 MAJULI AS-15-008-007-003/1557
() 		0415008000NRG23190420220025158 20/04/2022 LUKNATH DUTTA 0415008WL000863 LUKNATH DUTTA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915553 LUKNATHDUTTA ()
341 MAJULI AS-15-008-007-003/1559
() 		0415008000NRG23190420220025159 20/04/2022 PROBIN DUTTA 0415008WL000863 PROBIN DUTTA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915618 PROBINDUTTA ()
342 MAJULI AS-15-008-007-003/1591
() 		0415008000NRG23190420220025160 20/04/2022 PRANJAL SARMAH 0415008WL000863 PRANJAL SARMAH 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915616 PRANJALSARMAH ()
343 MAJULI AS-15-008-007-003/1599
() 		0415008000NRG23190420220025161 20/04/2022 BABU NATH 0415008WL000863 BABU NATH 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915610 BABUNATH ()
344 MAJULI AS-15-008-007-003/1599
() 		0415008000NRG23190420220025162 20/04/2022 Mami Devi 0415008WL000863 Mami Devi 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915341 MamiDevi ()
345 MAJULI AS-15-008-007-003/1608
() 		0415008000NRG23190420220025163 20/04/2022 BIREN DUTTA 0415008WL000863 BIREN DUTTA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915597 BIRENDUTTA ()
346 MAJULI AS-15-008-007-003/1609
() 		0415008000NRG23190420220025165 20/04/2022 Niru Dutta 0415008WL000863 Niru Dutta 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915468 NiruDutta ()
347 MAJULI AS-15-008-007-003/1609
() 		0415008000NRG23190420220025164 20/04/2022 ROBIN DUTTA 0415008WL000863 ROBIN DUTTA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915612 ROBINDUTTA ()
348 MAJULI AS-15-008-007-003/1610
() 		0415008000NRG23190420220025166 20/04/2022 JOTIN GOSWAMI 0415008WL000863 JOTIN GOSWAMI 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915653 JOTINGOSWAMI ()
349 MAJULI AS-15-008-007-003/1614
() 		0415008000NRG23190420220025167 20/04/2022 JURI DUTTA 0415008WL000863 JURI DUTTA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915242 JURIDUTTA ()
350 MAJULI AS-15-008-007-003/1618
() 		0415008000NRG23190420220025168 20/04/2022 TUTUMONI DUTTA 0415008WL000863 TUTUMONI DUTTA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915609 TUTUMONIDUTTA ()
351 MAJULI AS-15-008-007-003/1619
() 		0415008000NRG23190420220025169 20/04/2022 JADUMONI DUTTA 0415008WL000863 JADUMONI DUTTA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915611 JADUMONIDUTTA ()
352 MAJULI AS-15-008-007-003/1621
() 		0415008000NRG23190420220025170 20/04/2022 PRODIP SAIKIA 0415008WL000863 PRODIP SAIKIA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915617 PRODIPSAIKIA ()
353 MAJULI AS-15-008-007-003/1730
() 		0415008000NRG23190420220025171 20/04/2022 RUNU DUTTA 0415008WL000863 RUNU DUTTA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915506 RUNUDUTTA ()
354 MAJULI AS-15-008-007-003/1731
() 		0415008000NRG23190420220025172 20/04/2022 MANONI DUTTA 0415008WL000863 MANONI DUTTA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915648 MANONIDUTTA ()
355 MAJULI AS-15-008-007-003/1734
() 		0415008000NRG23190420220025173 20/04/2022 Rupai Dutta 0415008WL000863 Rupai Dutta 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915613 RupaiDutta ()
356 MAJULI AS-15-008-007-003/1735
() 		0415008000NRG23190420220025174 20/04/2022 CHUMI DUTTA 0415008WL000863 CHUMI DUTTA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915614 CHUMIDUTTA ()
357 MAJULI AS-15-008-007-003/1737
() 		0415008000NRG23190420220025175 20/04/2022 TUTUMONI DUTTA 0415008WL000863 TUTUMONI DUTTA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915504 TUTUMONIDUTTA ()
358 MAJULI AS-15-008-007-003/1740
() 		0415008000NRG23190420220025176 20/04/2022 RITA DUTTA 0415008WL000863 RITA DUTTA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915643 RITADUTTA ()
359 MAJULI AS-15-008-007-003/1741
() 		0415008000NRG23190420220025177 20/04/2022 ROBIN SAIKIA 0415008WL000863 ROBIN SAIKIA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915645 ROBINSAIKIA ()
360 MAJULI AS-15-008-007-003/1747
() 		0415008000NRG23190420220025178 20/04/2022 JUGADA DUTTA 0415008WL000863 JUGADA DUTTA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915646 JUGADADUTTA ()
361 MAJULI AS-15-008-007-003/1748
() 		0415008000NRG23190420220025179 20/04/2022 Rita Saikia 0415008WL000863 Rita Saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915746 RitaSaikia ()
362 MAJULI AS-15-008-007-003/1789
() 		0415008000NRG23190420220025180 20/04/2022 SORUMAI DUTTA 0415008WL000863 SORUMAI DUTTA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915466 SORUMAIDUTTA ()
363 MAJULI AS-15-008-007-003/1795
() 		0415008000NRG23190420220025181 20/04/2022 Bhai Dutta 0415008WL000863 Bhai Dutta 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915546 BhaiDutta ()
364 MAJULI AS-15-008-007-003/1796
() 		0415008000NRG23190420220025182 20/04/2022 Ranjana Boruah Dutta 0415008WL000863 Ranjana Boruah Dutta 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915808 RanjanaBoruahDutta ()
365 MAJULI AS-15-008-007-003/1797
() 		0415008000NRG23190420220025183 20/04/2022 Kalyani Guswami 0415008WL000863 Kalyani Guswami 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915554 KalyaniGuswami ()
366 MAJULI AS-15-008-007-003/1798
() 		0415008000NRG23190420220025184 20/04/2022 Prasanta Dutta 0415008WL000863 Prasanta Dutta 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915583 PrasantaDutta ()
367 MAJULI AS-15-008-007-003/1799
() 		0415008000NRG23190420220025185 20/04/2022 Pronab Dutta 0415008WL000863 Pronab Dutta 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915811 PronabDutta ()
368 MAJULI AS-15-008-007-003/1801
() 		0415008000NRG23190420220025186 20/04/2022 Arun Guswami 0415008WL000863 Arun Guswami 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915448 ArunGuswami ()
369 MAJULI AS-15-008-007-003/1802
() 		0415008000NRG23190420220025187 20/04/2022 Lakshimai Hazarika Dutta 0415008WL000863 Lakshimai Hazarika Dutta 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915807 LakshimaiHazarikaDutta ()
370 MAJULI AS-15-008-007-003/1803
() 		0415008000NRG23190420220025188 20/04/2022 Jadab Dutta 0415008WL000863 Jadab Dutta 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915813 JadabDutta ()
371 MAJULI AS-15-008-007-003/1804
() 		0415008000NRG23190420220025189 20/04/2022 Rabin Dutta 0415008WL000863 Rabin Dutta 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915812 RabinDutta ()
372 MAJULI AS-15-008-007-003/1805
() 		0415008000NRG23190420220025190 20/04/2022 Dondi Dutta 0415008WL000863 Dondi Dutta 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915655 DondiDutta ()
373 MAJULI AS-15-008-007-003/1806
() 		0415008000NRG23190420220025191 20/04/2022 Junaki Dutta 0415008WL000863 Junaki Dutta 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915232 JunakiDutta ()
374 MAJULI AS-15-008-007-003/1807
() 		0415008000NRG23190420220025192 20/04/2022 Jun Dutta 0415008WL000863 Jun Dutta 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915847 JunDutta ()
375 MAJULI AS-15-008-007-003/1808
() 		0415008000NRG23190420220025193 20/04/2022 Rajib Dutta 0415008WL000863 Rajib Dutta 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915815 RajibDutta ()
376 MAJULI AS-15-008-007-003/1809
() 		0415008000NRG23190420220025194 20/04/2022 Mohon Saikia 0415008WL000863 Mohon Saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915816 MohonSaikia ()
377 MAJULI AS-15-008-007-003/1810
() 		0415008000NRG23190420220025195 20/04/2022 Kiran saikia 0415008WL000863 Kiran saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915841 Kiransaikia ()
378 MAJULI AS-15-008-007-003/1811
() 		0415008000NRG23190420220025196 20/04/2022 Sunil Dutta 0415008WL000863 Sunil Dutta 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915500 SunilDutta ()
379 MAJULI AS-15-008-007-003/1812
() 		0415008000NRG23190420220025197 20/04/2022 Mun Dutta 0415008WL000863 Mun Dutta 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915615 MunDutta ()
380 MAJULI AS-15-008-007-003/1813
() 		0415008000NRG23190420220025198 20/04/2022 Sumsumi Goswami 0415008WL000863 Sumsumi Goswami 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915456 SumsumiGoswami ()
381 MAJULI AS-15-008-007-003/1814
() 		0415008000NRG23190420220025199 20/04/2022 Ruhit Dutta 0415008WL000863 Ruhit Dutta 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915845 RuhitDutta ()
382 MAJULI AS-15-008-007-003/1815
() 		0415008000NRG23190420220025200 20/04/2022 Smiti Dutta 0415008WL000863 Smiti Dutta 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915373 SmitiDutta ()
383 MAJULI AS-15-008-007-003/1816
() 		0415008000NRG23190420220025201 20/04/2022 Shumi saikia Kalita 0415008WL000863 Shumi saikia Kalita 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915844 ShumisaikiaKalita ()
384 MAJULI AS-15-008-007-003/1817
() 		0415008000NRG23190420220025202 20/04/2022 Sangita Dutta 0415008WL000863 Sangita Dutta 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915452 SangitaDutta ()
385 MAJULI AS-15-008-007-003/3032
() 		0415008000NRG23190420220025203 20/04/2022 RUPALI GAYAN 0415008WL000863 RUPALI GAYAN 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915856 RUPALIGAYAN ()
386 MAJULI AS-15-008-007-003/3033
() 		0415008000NRG23190420220025204 20/04/2022 MOMI DUTTA 0415008WL000863 MOMI DUTTA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915864 MOMIDUTTA ()
387 MAJULI AS-15-008-007-003/3034
() 		0415008000NRG23190420220025205 20/04/2022 Rabin Dutta 0415008WL000863 Rabin Dutta 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915861 RabinDutta ()
388 MAJULI AS-15-008-007-003/3035
() 		0415008000NRG23190420220025206 20/04/2022 KULAMONI DUTTA 0415008WL000863 KULAMONI DUTTA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915594 KULAMONIDUTTA ()
389 MAJULI AS-15-008-007-003/3036
() 		0415008000NRG23190420220025207 20/04/2022 AKASH DUTTA 0415008WL000863 AKASH DUTTA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915863 AKASHDUTTA ()
390 MAJULI AS-15-008-007-003/3037
() 		0415008000NRG23190420220025208 20/04/2022 NABAJYITI DUTTA 0415008WL000863 NABAJYITI DUTTA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915132 NABAJYITIDUTTA ()
391 MAJULI AS-15-008-007-005/2131
() 		0415008000NRG23190420220024996 20/04/2022 JUN BORAH 0415008WL000861 JUN BORAH 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915603 JUNBORAH ()
392 MAJULI AS-15-008-007-005/2140
() 		0415008000NRG23190420220024997 20/04/2022 DULAL DUTTA 0415008WL000861 DULAL DUTTA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915558 DULALDUTTA ()
393 MAJULI AS-15-008-007-005/2450
() 		0415008000NRG23190420220024999 20/04/2022 JIBON SAIKIA 0415008WL000861 JIBON SAIKIA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915387 JIBONSAIKIA ()
394 MAJULI AS-15-008-007-005/2450
() 		0415008000NRG23190420220025000 20/04/2022 JUMPI SAIKIA 0415008WL000861 JUMPI SAIKIA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915587 JUMPISAIKIA ()
395 MAJULI AS-15-008-007-005/2450
() 		0415008000NRG23190420220024998 20/04/2022 TORA SAIKIA 0415008WL000861 TORA SAIKIA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915388 TORASAIKIA ()
396 MAJULI AS-15-008-007-005/2451
() 		0415008000NRG23190420220025001 20/04/2022 BIJU SAIKIA 0415008WL000861 BIJU SAIKIA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915386 BIJUSAIKIA ()
397 MAJULI AS-15-008-007-005/2452
() 		0415008000NRG23190420220025004 20/04/2022 PARTH SAIKIA 0415008WL000861 PARTH SAIKIA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915240 PARTHSAIKIA ()
398 MAJULI AS-15-008-007-005/2452
() 		0415008000NRG23190420220025003 20/04/2022 PRADIP SAIKIA 0415008WL000861 PRADIP SAIKIA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915447 PRADIPSAIKIA ()
399 MAJULI AS-15-008-007-005/2452
() 		0415008000NRG23190420220025002 20/04/2022 RANJU SAIKIA 0415008WL000861 RANJU SAIKIA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915454 RANJUSAIKIA ()
400 MAJULI AS-15-008-007-005/2473
() 		0415008000NRG23190420220025005 20/04/2022 GANESH DUTTA 0415008WL000861 GANESH DUTTA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915380 GANESHDUTTA ()
401 MAJULI AS-15-008-007-005/2474
() 		0415008000NRG23190420220025006 20/04/2022 JITU BHORALI 0415008WL000861 JITU BHORALI 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915381 JITUBHORALI ()
402 MAJULI AS-15-008-007-005/2474
() 		0415008000NRG23190420220025007 20/04/2022 MAINU BHORALI 0415008WL000861 MAINU BHORALI 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915385 MAINUBHORALI ()
403 MAJULI AS-15-008-007-005/2475
() 		0415008000NRG23190420220025008 20/04/2022 RATUL DOLAKASHARIA 0415008WL000861 RATUL DOLAKASHARIA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915880 RATULDOLAKASHARIA ()
404 MAJULI AS-15-008-007-005/2478
() 		0415008000NRG23190420220025009 20/04/2022 RAJIB SAIKIA 0415008WL000861 RAJIB SAIKIA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915379 RAJIBSAIKIA ()
405 MAJULI AS-15-008-007-005/2482
() 		0415008000NRG23190420220025011 20/04/2022 KRISAGI BORAH 0415008WL000861 KRISAGI BORAH 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915824 KRISAGIBORAH ()
406 MAJULI AS-15-008-007-005/2482
() 		0415008000NRG23190420220025010 20/04/2022 PRASANA BORAH 0415008WL000861 PRASANA BORAH 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915625 PRASANABORAH ()
407 MAJULI AS-15-008-007-005/2485
() 		0415008000NRG23190420220025012 20/04/2022 ALpana thakuria 0415008WL000861 ALpana thakuria 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915165 ALpanathakuria ()
408 MAJULI AS-15-008-007-005/2487
() 		0415008000NRG23190420220025013 20/04/2022 KOUSTAV PRAN SAIKIA 0415008WL000861 KOUSTAV PRAN SAIKIA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915501 KOUSTAVPRANSAIKIA ()
409 MAJULI AS-15-008-007-005/2498
() 		0415008000NRG23190420220025014 20/04/2022 ritamoni bora 0415008WL000861 ritamoni bora 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915462 ritamonibora ()
410 MAJULI AS-15-008-007-005/2500
() 		0415008000NRG23190420220025016 20/04/2022 Kankan Dutta 0415008WL000861 Kankan Dutta 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915164 KankanDutta ()
411 MAJULI AS-15-008-007-005/2500
() 		0415008000NRG23190420220025015 20/04/2022 rajumoni bora dutta 0415008WL000861 rajumoni bora dutta 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915196 rajumoniboradutta ()
412 MAJULI AS-15-008-007-005/2509
() 		0415008000NRG23190420220025017 20/04/2022 junumoni saikia 0415008WL000861 junumoni saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915497 junumonisaikia ()
413 MAJULI AS-15-008-007-005/2510
() 		0415008000NRG23190420220025018 20/04/2022 rasmirekha saikia 0415008WL000861 rasmirekha saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915166 rasmirekhasaikia ()
414 MAJULI AS-15-008-007-005/939
() 		0415008000NRG23190420220025019 20/04/2022 RIPA DALAKASHARIA 0415008WL000861 RIPA DALAKASHARIA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915606 RIPADALAKASHARIA ()
415 MAJULI AS-15-008-007-008/791
() 		0415008000NRG23190420220025021 20/04/2022 Dibyojyoti Neug 0415008WL000861 Dibyojyoti Neug 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915167 DibyojyotiNeug ()
416 MAJULI AS-15-008-007-008/791
() 		0415008000NRG23190420220025020 20/04/2022 PRANAB NEOG 0415008WL000861 PRANAB NEOG 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915451 PRANABNEOG ()
417 MAJULI AS-15-008-007-008/794
() 		0415008000NRG23190420220025022 20/04/2022 Ponkaj Neog 0415008WL000861 Ponkaj Neog 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915449 PonkajNeog ()
418 MAJULI AS-15-008-007-008/794
() 		0415008000NRG23190420220025023 20/04/2022 Rubi Nath Neog 0415008WL000861 Rubi Nath Neog 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915460 RubiNathNeog ()
419 MAJULI AS-15-008-007-008/795
() 		0415008000NRG23190420220025025 20/04/2022 Jayshree Boruah 0415008WL000861 Jayshree Boruah 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915108 JayshreeBoruah ()
420 MAJULI AS-15-008-007-008/800
() 		0415008000NRG23190420220025027 20/04/2022 Rinku Lahkar 0415008WL000861 Rinku Lahkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915464 RinkuLahkar ()
421 MAJULI AS-15-008-007-008/801
() 		0415008000NRG23190420220025029 20/04/2022 Mitale Lahkar 0415008WL000861 Mitale Lahkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915496 MitaleLahkar ()
422 MAJULI AS-15-008-007-008/801
() 		0415008000NRG23190420220025028 20/04/2022 Munindra Lahkar 0415008WL000861 Munindra Lahkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915494 MunindraLahkar ()
423 MAJULI AS-15-008-007-008/804
() 		0415008000NRG23190420220025031 20/04/2022 Rupjyoti Saikia 0415008WL000861 Rupjyoti Saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915459 RupjyotiSaikia ()
424 MAJULI AS-15-008-007-008/811
() 		0415008000NRG23190420220025032 20/04/2022 Sarulora Borah 0415008WL000861 Sarulora Borah 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915109 SaruloraBorah ()
425 MAJULI AS-15-008-007-012/2098
() 		0415008000NRG23190420220025033 20/04/2022 NARAYAN BORUAH 0415008WL000861 NARAYAN BORUAH 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915586 NARAYANBORUAH ()
426 MAJULI AS-15-008-007-012/2102
() 		0415008000NRG23190420220025034 20/04/2022 Pankaj Tamuli 0415008WL000861 Pankaj Tamuli 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915174 PankajTamuli ()
427 MAJULI AS-15-008-007-013/2625
() 		0415008000NRG23190420220025209 20/04/2022 RIMA REGON 0415008WL000864 RIMA REGON 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915829 RIMAREGON ()
428 MAJULI AS-15-008-007-013/2665
() 		0415008000NRG23190420220025210 20/04/2022 SARBESWAR PEGU 0415008WL000864 SARBESWAR PEGU 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915138 SARBESWARPEGU ()
429 MAJULI AS-15-008-007-013/3051
() 		0415008000NRG23190420220025211 20/04/2022 JOBAN REGON 0415008WL000864 JOBAN REGON 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915219 JOBANREGON ()
430 MAJULI AS-15-008-007-014/11
() 		0415008000NRG23190420220025212 20/04/2022 JULI REGAN 0415008WL000864 JULI REGAN 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915475 JULIREGAN ()
431 MAJULI AS-15-008-007-014/12
() 		0415008000NRG23190420220025214 20/04/2022 Bharoti payeng 0415008WL000864 Bharoti payeng 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915235 Bharotipayeng ()
432 MAJULI AS-15-008-007-014/190
() 		0415008000NRG23190420220025215 20/04/2022 PUNIRAM PAYENG 0415008WL000864 PUNIRAM PAYENG 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915499 PUNIRAMPAYENG ()
433 MAJULI AS-15-008-007-014/190
() 		0415008000NRG23190420220025216 20/04/2022 RIMA PAYENG 0415008WL000864 RIMA PAYENG 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915858 RIMAPAYENG ()
434 MAJULI AS-15-008-007-014/208
() 		0415008000NRG23190420220025217 20/04/2022 Sri Kamal Regon 0415008WL000864 Sri Kamal Regon 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915835 SriKamalRegon ()
435 MAJULI AS-15-008-007-014/240
() 		0415008000NRG23190420220025218 20/04/2022 JITUL PAYENG 0415008WL000864 JITUL PAYENG 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915838 JITULPAYENG ()
436 MAJULI AS-15-008-007-014/295
() 		0415008000NRG23190420220025220 20/04/2022 Sri Moniram Payeng 0415008WL000864 Sri Moniram Payeng 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915383 SriMoniramPayeng ()
437 MAJULI AS-15-008-007-014/3020
() 		0415008000NRG23190420220025221 20/04/2022 ANIMA REGON 0415008WL000864 ANIMA REGON 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915849 ANIMAREGON ()
438 MAJULI AS-15-008-007-014/3022
() 		0415008000NRG23190420220025222 20/04/2022 NITUKUMONI PAYEN 0415008WL000864 NITUKUMONI PAYEN 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915859 NITUKUMONIPAYEN ()
439 MAJULI AS-15-008-007-014/3023
() 		0415008000NRG23190420220025223 20/04/2022 BHAIRAV PAYENG 0415008WL000864 BHAIRAV PAYENG 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915848 BHAIRAVPAYENG ()
440 MAJULI AS-15-008-007-014/465
() 		0415008000NRG23190420220025224 20/04/2022 AMAR REGON 0415008WL000864 AMAR REGON 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915665 AMARREGON ()
441 MAJULI AS-15-008-007-014/6
() 		0415008000NRG23190420220025225 20/04/2022 Bina regon 0415008WL000864 Bina regon 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915473 Binaregon ()
442 MAJULI AS-15-008-007-014/725
() 		0415008000NRG23190420220025226 20/04/2022 NILIMA REGAN 0415008WL000864 NILIMA REGAN 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915508 NILIMAREGAN ()
443 MAJULI AS-15-008-007-014/726
() 		0415008000NRG23190420220025227 20/04/2022 AINU REGAN 0415008WL000864 AINU REGAN 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915474 AINUREGAN ()
444 MAJULI AS-15-008-007-014/727
() 		0415008000NRG23190420220025228 20/04/2022 LALIT REGAN 0415008WL000864 LALIT REGAN 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915453 LALITREGAN ()
445 MAJULI AS-15-008-007-014/727
() 		0415008000NRG23190420220025229 20/04/2022 SAYANIKA REGAN 0415008WL000864 SAYANIKA REGAN 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915855 SAYANIKAREGAN ()
446 MAJULI AS-15-008-007-014/729
() 		0415008000NRG23190420220025231 20/04/2022 Monuj Regan 0415008WL000864 Monuj Regan 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915498 MonujRegan ()
447 MAJULI AS-15-008-007-014/732
() 		0415008000NRG23190420220025232 20/04/2022 Ramesh Regan 0415008WL000864 Ramesh Regan 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915465 RameshRegan ()
448 MAJULI AS-15-008-007-014/737
() 		0415008000NRG23190420220025233 20/04/2022 JUNMONI REGAN 0415008WL000864 JUNMONI REGAN 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915163 JUNMONIREGAN ()
449 MAJULI AS-15-008-007-014/8
() 		0415008000NRG23190420220025234 20/04/2022 RITA REGAN 0415008WL000864 RITA REGAN 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915839 RITAREGAN ()
450 MAJULI AS-15-008-007-014/9
() 		0415008000NRG23190420220025235 20/04/2022 AATI REGAN 0415008WL000864 AATI REGAN 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915331 AATIREGAN ()
451 MAJULI AS-15-008-007-015/141
() 		0415008000NRG23190420220025236 20/04/2022 kanak Regan 0415008WL000864 kanak Regan 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915857 kanakRegan ()
452 MAJULI AS-15-008-007-015/1747
() 		0415008000NRG23190420220025238 20/04/2022 JONTI REGON 0415008WL000864 JONTI REGON 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915450 JONTIREGON ()
453 MAJULI AS-15-008-007-015/1748
() 		0415008000NRG23190420220025239 20/04/2022 JITENDRA PAYENG 0415008WL000864 JITENDRA PAYENG 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915562 JITENDRAPAYENG ()
454 MAJULI AS-15-008-007-015/1751
() 		0415008000NRG23190420220025241 20/04/2022 BASANTA REGAN 0415008WL000864 BASANTA REGAN 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915393 BASANTAREGAN ()
455 MAJULI AS-15-008-007-015/1754
() 		0415008000NRG23190420220025242 20/04/2022 SAMELI REGAN 0415008WL000864 SAMELI REGAN 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915392 SAMELIREGAN ()
456 MAJULI AS-15-008-007-015/1756
() 		0415008000NRG23190420220025243 20/04/2022 NIPON REGAN 0415008WL000864 NIPON REGAN 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915233 NIPONREGAN ()
457 MAJULI AS-15-008-007-018/116
() 		0415008000NRG23190420220025035 20/04/2022 Mani Borah 0415008WL000862 Mani Borah 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915602 ManiBorah ()
458 MAJULI AS-15-008-007-018/1627
() 		0415008000NRG23190420220025036 20/04/2022 BODAN SAIKIA 0415008WL000862 BODAN SAIKIA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915832 BODANSAIKIA ()
459 MAJULI AS-15-008-007-018/1651
() 		0415008000NRG23190420220025037 20/04/2022 BINUD KAKOTI 0415008WL000862 BINUD KAKOTI 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915222 BINUDKAKOTI ()
460 MAJULI AS-15-008-007-018/1651
() 		0415008000NRG23190420220025038 20/04/2022 KALYANI KAKOTI 0415008WL000862 KALYANI KAKOTI 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915458 KALYANIKAKOTI ()
461 MAJULI AS-15-008-007-018/1658
() 		0415008000NRG23190420220025040 20/04/2022 ARADHANA BORAH 0415008WL000862 ARADHANA BORAH 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915171 ARADHANABORAH ()
462 MAJULI AS-15-008-007-018/1658
() 		0415008000NRG23190420220025039 20/04/2022 NILOTPOL BORAH 0415008WL000862 NILOTPOL BORAH 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915188 NILOTPOLBORAH ()
463 MAJULI AS-15-008-007-018/1663
() 		0415008000NRG23190420220025041 20/04/2022 Diganta Borah 0415008WL000862 Diganta Borah 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915600 DigantaBorah ()
464 MAJULI AS-15-008-007-018/1665
() 		0415008000NRG23190420220025042 20/04/2022 PRABITRA BORAH 0415008WL000862 PRABITRA BORAH 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915608 PRABITRABORAH ()
465 MAJULI AS-15-008-007-018/1824
() 		0415008000NRG23190420220025043 20/04/2022 JYOTI BORAH 0415008WL000862 JYOTI BORAH 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915136 JYOTIBORAH ()
466 MAJULI AS-15-008-007-018/1825
() 		0415008000NRG23190420220025044 20/04/2022 PURABI HAZARIKA 0415008WL000862 PURABI HAZARIKA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915505 PURABIHAZARIKA ()
467 MAJULI AS-15-008-007-018/1826
() 		0415008000NRG23190420220025045 20/04/2022 BULU BORAH 0415008WL000862 BULU BORAH 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915457 BULUBORAH ()
468 MAJULI AS-15-008-007-018/1827
() 		0415008000NRG23190420220025046 20/04/2022 BAKUL KALITA 0415008WL000862 BAKUL KALITA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915455 BAKULKALITA ()
469 MAJULI AS-15-008-007-018/1828
() 		0415008000NRG23190420220025047 20/04/2022 KANENG REGON 0415008WL000862 KANENG REGON 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915750 KANENGREGON ()
470 MAJULI AS-15-008-007-018/1829
() 		0415008000NRG23190420220025048 20/04/2022 PRODIP BORAH 0415008WL000862 PRODIP BORAH 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915239 PRODIPBORAH ()
471 MAJULI AS-15-008-007-018/1830
() 		0415008000NRG23190420220025049 20/04/2022 HAREN REGON 0415008WL000862 HAREN REGON 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915652 HARENREGON ()
472 MAJULI AS-15-008-007-018/1832
() 		0415008000NRG23190420220025050 20/04/2022 KUSUM BORAH 0415008WL000862 KUSUM BORAH 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915332 KUSUMBORAH ()
473 MAJULI AS-15-008-007-018/1833
() 		0415008000NRG23190420220025051 20/04/2022 RINA BORAH 0415008WL000862 RINA BORAH 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915194 RINABORAH ()
474 MAJULI AS-15-008-007-018/1834
() 		0415008000NRG23190420220025052 20/04/2022 DEBASISH BORAH 0415008WL000862 DEBASISH BORAH 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915224 DEBASISHBORAH ()
475 MAJULI AS-15-008-007-018/1835
() 		0415008000NRG23190420220025053 20/04/2022 LAKSHI PRASAD REGON 0415008WL000862 LAKSHI PRASAD REGON 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915173 LAKSHIPRASADREGON ()
476 MAJULI AS-15-008-007-018/1837
() 		0415008000NRG23190420220025054 20/04/2022 JUNMONI PAGAG 0415008WL000862 JUNMONI PAGAG 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915234 JUNMONIPAGAG ()
477 MAJULI AS-15-008-007-018/2136
() 		0415008000NRG23190420220025055 20/04/2022 JUGADHAR SAIKIA 0415008WL000862 JUGADHAR SAIKIA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915604 JUGADHARSAIKIA ()
478 MAJULI AS-15-008-007-018/2139
() 		0415008000NRG23190420220025056 20/04/2022 RATUL BORUAH 0415008WL000862 RATUL BORUAH 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915518 RATULBORUAH ()
479 MAJULI AS-15-008-007-018/350
() 		0415008000NRG23190420220025058 20/04/2022 Menu saikia borah 0415008WL000862 Menu saikia borah 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915220 Menusaikiaborah ()
480 MAJULI AS-15-008-007-018/350
() 		0415008000NRG23190420220025057 20/04/2022 Sri Bhupen ch. Borah 0415008WL000862 Sri Bhupen ch. Borah 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915649 SriBhupench.Borah ()
481 MAJULI AS-15-008-007-018/4301
() 		0415008000NRG23190420220025059 20/04/2022 MUNMI BORAH 0415008WL000862 MUNMI BORAH 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915590 MUNMIBORAH ()
482 MAJULI AS-15-008-007-018/4302
() 		0415008000NRG23190420220025060 20/04/2022 RUNU BORAH 0415008WL000862 RUNU BORAH 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915749 RUNUBORAH ()
483 MAJULI AS-15-008-007-018/4305
() 		0415008000NRG23190420220025061 20/04/2022 NARAYAN SAIKIA 0415008WL000862 NARAYAN SAIKIA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915747 NARAYANSAIKIA ()
484 MAJULI AS-15-008-007-018/4307
() 		0415008000NRG23190420220025062 20/04/2022 Arun Bhuyan 0415008WL000862 Arun Bhuyan 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915467 ArunBhuyan ()
485 MAJULI AS-15-008-007-018/4308
() 		0415008000NRG23190420220025063 20/04/2022 Tonoyjyoti borah 0415008WL000862 Tonoyjyoti borah 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915495 Tonoyjyotiborah ()
486 MAJULI AS-15-008-007-018/4310
() 		0415008000NRG23190420220025064 20/04/2022 Runu probha Hazarika 0415008WL000862 Runu probha Hazarika 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915846 RunuprobhaHazarika ()
487 MAJULI AS-15-008-007-018/448
() 		0415008000NRG23190420220025065 20/04/2022 Badan Borah 0415008WL000862 Badan Borah 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915605 BadanBorah ()
488 MAJULI AS-15-008-007-018/448
() 		0415008000NRG23190420220025066 20/04/2022 DIBAKAR BORAH 0415008WL000862 DIBAKAR BORAH 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915748 DIBAKARBORAH ()
489 MAJULI AS-15-008-007-018/455
() 		0415008000NRG23190420220025067 20/04/2022 archana bez kalita 0415008WL000862 archana bez kalita 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915830 archanabezkalita ()
490 MAJULI AS-15-008-007-018/455
() 		0415008000NRG23190420220025068 20/04/2022 Komal kalita 0415008WL000862 Komal kalita 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915654 Komalkalita ()
491 MAJULI AS-15-008-007-018/488
() 		0415008000NRG23190420220025069 20/04/2022 Moheswar Bhuyan 0415008WL000862 Moheswar Bhuyan 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915565 MoheswarBhuyan ()
492 MAJULI AS-15-008-007-018/828
() 		0415008000NRG23190420220025070 20/04/2022 PRONABJYUTI BORAH 0415008WL000862 PRONABJYUTI BORAH 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915283 PRONABJYUTIBORAH ()
493 MAJULI AS-15-008-007-018/828
() 		0415008000NRG23190420220025071 20/04/2022 RITA BORAH 0415008WL000862 RITA BORAH 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915169 RITABORAH ()
494 MAJULI AS-15-008-007-018/830
() 		0415008000NRG23190420220025072 20/04/2022 Santanu Borah 0415008WL000862 Santanu Borah 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915513 SantanuBorah ()
495 MAJULI AS-15-008-007-018/831
() 		0415008000NRG23190420220025073 20/04/2022 Diganta Saikia 0415008WL000862 Diganta Saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915516 DigantaSaikia ()
496 MAJULI AS-15-008-007-018/886
() 		0415008000NRG23190420220025074 20/04/2022 PUINAY BORAH 0415008WL000862 PUINAY BORAH 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915556 PUINAYBORAH ()
497 MAJULI AS-15-008-007-018/966
() 		0415008000NRG23190420220025075 20/04/2022 NITUL SAIKIA 0415008WL000862 NITUL SAIKIA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915515 NITULSAIKIA ()
498 MAJULI AS-15-008-007-018/966
() 		0415008000NRG23190420220025076 20/04/2022 TARUN SAIKIA 0415008WL000862 TARUN SAIKIA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915601 TARUNSAIKIA ()
499 MAJULI AS-15-008-007-018/968
() 		0415008000NRG23190420220025078 20/04/2022 ANIMA SAIKIA 0415008WL000862 ANIMA SAIKIA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915463 ANIMASAIKIA ()
500 MAJULI AS-15-008-007-018/968
() 		0415008000NRG23190420220025077 20/04/2022 ANUSPRATIM SAIKIA 0415008WL000862 ANUSPRATIM SAIKIA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915514 ANUSPRATIMSAIKIA ()
501 MAJULI AS-15-008-007-018/983
() 		0415008000NRG23190420220025079 20/04/2022 JANADA BORAH 0415008WL000862 JANADA BORAH 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915517 JANADABORAH ()
502 MAJULI AS-15-008-007-018/983
() 		0415008000NRG23190420220025080 20/04/2022 TORULATA BORAH 0415008WL000862 TORULATA BORAH 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915193 TORULATABORAH ()
503 MAJULI AS-15-008-007-019/1649
() 		0415008000NRG23190420220025081 20/04/2022 LILI pogag 0415008WL000862 LILI pogag 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915557 LILIpogag ()
504 MAJULI AS-15-008-007-019/1985
() 		0415008000NRG23190420220025082 20/04/2022 RANU PAYENG 0415008WL000862 RANU PAYENG 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915507 RANUPAYENG ()
505 MAJULI AS-15-008-007-019/2144
() 		0415008000NRG23190420220025083 20/04/2022 LILIMAI REGON 0415008WL000862 LILIMAI REGON 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915607 LILIMAIREGON ()
506 MAJULI AS-15-008-007-019/2211
() 		0415008000NRG23190420220025084 20/04/2022 ANIMA BORAH 0415008WL000862 ANIMA BORAH 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915461 ANIMABORAH ()
507 MAJULI AS-15-008-007-019/2212
() 		0415008000NRG23190420220025086 20/04/2022 JUGAL BORAH 0415008WL000862 JUGAL BORAH 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915544 JUGALBORAH ()
508 MAJULI AS-15-008-007-019/2212
() 		0415008000NRG23190420220025085 20/04/2022 RENU BORAH 0415008WL000862 RENU BORAH 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915178 RENUBORAH ()
509 MAJULI AS-15-008-007-019/52
() 		0415008000NRG23190420220025088 20/04/2022 golapi payeng 0415008WL000862 golapi payeng 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915195 golapipayeng ()
510 MAJULI AS-15-008-007-019/52
() 		0415008000NRG23190420220025089 20/04/2022 jiten payeng 0415008WL000862 jiten payeng 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915192 jitenpayeng ()
511 MAJULI AS-15-008-007-019/655
() 		0415008000NRG23190420220025090 20/04/2022 Dularam Pagag 0415008WL000862 Dularam Pagag 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915555 DularamPagag ()
512 MAJULI AS-15-008-007-019/665
() 		0415008000NRG23190420220025091 20/04/2022 Indesar Regan 0415008WL000862 Indesar Regan 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915561 IndesarRegan ()
513 MAJULI AS-15-008-011-001/2293
() 		0415008000NRG23190420220024652 20/04/2022 LILMAI PAYENG 0415008WL000856 LILMAI PAYENG 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915889 LILMAIPAYENG ()
514 MAJULI AS-15-008-011-001/2380
() 		0415008000NRG23190420220024654 20/04/2022 JUNMONI DOLEY PAYENG 0415008WL000856 JUNMONI DOLEY PAYENG 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915130 JUNMONIDOLEYPAYENG ()
515 MAJULI AS-15-008-011-001/2380
() 		0415008000NRG23190420220024653 20/04/2022 PURNANDA PAYENG 0415008WL000856 PURNANDA PAYENG 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915131 PURNANDAPAYENG ()
516 MAJULI AS-15-008-011-003/1902
() 		0415008000NRG23190420220024655 20/04/2022 Sri Binud Payeng 0415008WL000856 Sri Binud Payeng 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915628 SriBinudPayeng ()
517 MAJULI AS-15-008-011-003/2120
() 		0415008000NRG23190420220024656 20/04/2022 KUSHAL PAYENG 0415008WL000856 KUSHAL PAYENG 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915230 KUSHALPAYENG ()
518 MAJULI AS-15-008-011-003/2161
() 		0415008000NRG23190420220024657 20/04/2022 KASENG PAYENG 0415008WL000856 KASENG PAYENG 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915439 KASENGPAYENG ()
519 MAJULI AS-15-008-011-003/2311
() 		0415008000NRG23190420220024662 20/04/2022 Muhi kt Payeng 0415008WL000856 Muhi kt Payeng 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915404 MuhiktPayeng ()
520 MAJULI AS-15-008-011-004/1029
() 		0415008000NRG23190420220024498 20/04/2022 BINA SARKAR 0415008WL000855 BINA SARKAR 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915291 BINASARKAR ()
521 MAJULI AS-15-008-011-004/1042
() 		0415008000NRG23190420220024425 20/04/2022 Miss Riju Moni DAS sarkar 0415008WL000854 Miss Riju Moni DAS sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915627 MissRijuMoniDASsarkar ()
522 MAJULI AS-15-008-011-004/1055
() 		0415008000NRG23190420220024500 20/04/2022 Sandra SARKAR 0415008WL000855 Sandra SARKAR 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915321 SandraSARKAR ()
523 MAJULI AS-15-008-011-004/1055
() 		0415008000NRG23190420220024499 20/04/2022 Sri Probitra Sarkar 0415008WL000855 Sri Probitra Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915694 SriProbitraSarkar ()
524 MAJULI AS-15-008-011-004/1136
() 		0415008000NRG23190420220024502 20/04/2022 SARASWATI sarkar 0415008WL000855 SARASWATI sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915190 SARASWATIsarkar ()
525 MAJULI AS-15-008-011-004/1146
() 		0415008000NRG23190420220024503 20/04/2022 Mrss Bhobani Sarkar 0415008WL000855 Mrss Bhobani Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915286 MrssBhobaniSarkar ()
526 MAJULI AS-15-008-011-004/1146
() 		0415008000NRG23190420220024504 20/04/2022 Sri Sudev Sarkar 0415008WL000855 Sri Sudev Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915326 SriSudevSarkar ()
527 MAJULI AS-15-008-011-004/1551
() 		0415008000NRG23190420220024508 20/04/2022 Miss Rina Sarkar 0415008WL000855 Miss Rina Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915182 MissRinaSarkar ()
528 MAJULI AS-15-008-011-004/1551
() 		0415008000NRG23190420220024507 20/04/2022 Sri Palton Sarkar 0415008WL000855 Sri Palton Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915226 SriPaltonSarkar ()
529 MAJULI AS-15-008-011-004/1553
() 		0415008000NRG23190420220024509 20/04/2022 Sri Padoram Sarkar 0415008WL000855 Sri Padoram Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915663 SriPadoramSarkar ()
530 MAJULI AS-15-008-011-004/1848
() 		0415008000NRG23190420220024510 20/04/2022 Miss Saraswati Sarkar 0415008WL000855 Miss Saraswati Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915344 MissSaraswatiSarkar ()
531 MAJULI AS-15-008-011-004/1848
() 		0415008000NRG23190420220024511 20/04/2022 sri sidhi sarkar 0415008WL000855 sri sidhi sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915370 srisidhisarkar ()
532 MAJULI AS-15-008-011-004/1849
() 		0415008000NRG23190420220024514 20/04/2022 deben sarkar 0415008WL000855 deben sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915695 debensarkar ()
533 MAJULI AS-15-008-011-004/1849
() 		0415008000NRG23190420220024513 20/04/2022 Miss Sabita Sarkar 0415008WL000855 Miss Sabita Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915225 MissSabitaSarkar ()
534 MAJULI AS-15-008-011-004/1849
() 		0415008000NRG23190420220024515 20/04/2022 Mrs BHELU Sarkar 0415008WL000855 Mrs BHELU Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915371 MrsBHELUSarkar ()
535 MAJULI AS-15-008-011-004/1849
() 		0415008000NRG23190420220024512 20/04/2022 Sri Sapon Sarkar 0415008WL000855 Sri Sapon Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915140 SriSaponSarkar ()
536 MAJULI AS-15-008-011-004/1850
() 		0415008000NRG23190420220024516 20/04/2022 Miss Rita Sarkar 0415008WL000855 Miss Rita Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915276 MissRitaSarkar ()
537 MAJULI AS-15-008-011-004/1850
() 		0415008000NRG23190420220024517 20/04/2022 Sri Montu Sarkar 0415008WL000855 Sri Montu Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915660 SriMontuSarkar ()
538 MAJULI AS-15-008-011-004/1851
() 		0415008000NRG23190420220024518 20/04/2022 Miss Ambika Sarkar 0415008WL000855 Miss Ambika Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915273 MissAmbikaSarkar ()
539 MAJULI AS-15-008-011-004/1851
() 		0415008000NRG23190420220024519 20/04/2022 Sri Hemanta Sarkar 0415008WL000855 Sri Hemanta Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915622 SriHemantaSarkar ()
540 MAJULI AS-15-008-011-004/1853
() 		0415008000NRG23190420220024520 20/04/2022 Sri Giren Sarkar 0415008WL000855 Sri Giren Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915624 SriGirenSarkar ()
541 MAJULI AS-15-008-011-004/1854
() 		0415008000NRG23190420220024521 20/04/2022 Sri Jintu Sarkar 0415008WL000855 Sri Jintu Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915833 SriJintuSarkar ()
542 MAJULI AS-15-008-011-004/1855
() 		0415008000NRG23190420220024522 20/04/2022 Miss monalisha Sarkar 0415008WL000855 Miss monalisha Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915822 MissmonalishaSarkar ()
543 MAJULI AS-15-008-011-004/1856
() 		0415008000NRG23190420220024523 20/04/2022 Miss Dipa SARKAR 0415008WL000855 Miss Dipa SARKAR 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915274 MissDipaSARKAR ()
544 MAJULI AS-15-008-011-004/1856
() 		0415008000NRG23190420220024524 20/04/2022 Sri Narayan Sarkar 0415008WL000855 Sri Narayan Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915634 SriNarayanSarkar ()
545 MAJULI AS-15-008-011-004/1857
() 		0415008000NRG23190420220024525 20/04/2022 Miss swapna SARKAR 0415008WL000855 Miss swapna SARKAR 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915372 MissswapnaSARKAR ()
546 MAJULI AS-15-008-011-004/1857
() 		0415008000NRG23190420220024526 20/04/2022 SRI Gurang Sarkar 0415008WL000855 SRI Gurang Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915621 SRIGurangSarkar ()
547 MAJULI AS-15-008-011-004/1858
() 		0415008000NRG23190420220024527 20/04/2022 Miss Anjali Sarkar 0415008WL000855 Miss Anjali Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915696 MissAnjaliSarkar ()
548 MAJULI AS-15-008-011-004/1858
() 		0415008000NRG23190420220024528 20/04/2022 Sri Priyo Nath Sarkar 0415008WL000855 Sri Priyo Nath Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915142 SriPriyoNathSarkar ()
549 MAJULI AS-15-008-011-004/1859
() 		0415008000NRG23190420220024529 20/04/2022 Sri Birbal Sarkar 0415008WL000855 Sri Birbal Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915186 SriBirbalSarkar ()
550 MAJULI AS-15-008-011-004/1860
() 		0415008000NRG23190420220024530 20/04/2022 Miss Puspa Sarkar 0415008WL000855 Miss Puspa Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915272 MissPuspaSarkar ()
551 MAJULI AS-15-008-011-004/1860
() 		0415008000NRG23190420220024531 20/04/2022 Sri MONMUHAN sARKAR 0415008WL000855 Sri MONMUHAN sARKAR 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915730 SriMONMUHANsARKAR ()
552 MAJULI AS-15-008-011-004/1861
() 		0415008000NRG23190420220024532 20/04/2022 Miss Bul Buli sarkar 0415008WL000855 Miss Bul Buli sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915287 MissBulBulisarkar ()
553 MAJULI AS-15-008-011-004/1861
() 		0415008000NRG23190420220024533 20/04/2022 Sri Raghu sarkar 0415008WL000855 Sri Raghu sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915684 SriRaghusarkar ()
554 MAJULI AS-15-008-011-004/1862
() 		0415008000NRG23190420220024535 20/04/2022 Miss Chumi sarkar 0415008WL000855 Miss Chumi sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915183 MissChumisarkar ()
555 MAJULI AS-15-008-011-004/1862
() 		0415008000NRG23190420220024534 20/04/2022 Sri Muhan Sarkar 0415008WL000855 Sri Muhan Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915147 SriMuhanSarkar ()
556 MAJULI AS-15-008-011-004/1863
() 		0415008000NRG23190420220024536 20/04/2022 Miss Lilawati Sarkar 0415008WL000855 Miss Lilawati Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915324 MissLilawatiSarkar ()
557 MAJULI AS-15-008-011-004/1863
() 		0415008000NRG23190420220024537 20/04/2022 Sri Porimol sarkar 0415008WL000855 Sri Porimol sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915662 SriPorimolsarkar ()
558 MAJULI AS-15-008-011-004/1866
() 		0415008000NRG23190420220024539 20/04/2022 Miss Rumi sarkar 0415008WL000855 Miss Rumi sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915271 MissRumisarkar ()
559 MAJULI AS-15-008-011-004/1866
() 		0415008000NRG23190420220024538 20/04/2022 Sri Dipok Sarkar 0415008WL000855 Sri Dipok Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915146 SriDipokSarkar ()
560 MAJULI AS-15-008-011-004/1868
() 		0415008000NRG23190420220024542 20/04/2022 Kolpona sarkar 0415008WL000855 Kolpona sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915591 Kolponasarkar ()
561 MAJULI AS-15-008-011-004/1868
() 		0415008000NRG23190420220024541 20/04/2022 MissAnita Sarkar 0415008WL000855 MissAnita Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915187 MissAnitaSarkar ()
562 MAJULI AS-15-008-011-004/1868
() 		0415008000NRG23190420220024540 20/04/2022 Sri mithun sarka 0415008WL000855 Sri mithun sarka 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915659 Srimithunsarka ()
563 MAJULI AS-15-008-011-004/1869
() 		0415008000NRG23190420220024544 20/04/2022 Miss Mon mula sarkar 0415008WL000855 Miss Mon mula sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915289 MissMonmulasarkar ()
564 MAJULI AS-15-008-011-004/1869
() 		0415008000NRG23190420220024543 20/04/2022 Sri Baluram sarkar 0415008WL000855 Sri Baluram sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915244 SriBaluramsarkar ()
565 MAJULI AS-15-008-011-004/1870
() 		0415008000NRG23190420220024546 20/04/2022 KESHEB SARKAR 0415008WL000855 KESHEB SARKAR 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915175 KESHEBSARKAR ()
566 MAJULI AS-15-008-011-004/1870
() 		0415008000NRG23190420220024545 20/04/2022 Miss Rupali Sarkar 0415008WL000855 Miss Rupali Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915189 MissRupaliSarkar ()
567 MAJULI AS-15-008-011-004/1871
() 		0415008000NRG23190420220024548 20/04/2022 Miss Anita Sarkar 0415008WL000855 Miss Anita Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915335 MissAnitaSarkar ()
568 MAJULI AS-15-008-011-004/1871
() 		0415008000NRG23190420220024547 20/04/2022 Sri Sumendra sarkar 0415008WL000855 Sri Sumendra sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915328 SriSumendrasarkar ()
569 MAJULI AS-15-008-011-004/1874
() 		0415008000NRG23190420220024549 20/04/2022 miss Nayani sarkar 0415008WL000855 miss Nayani sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915656 missNayanisarkar ()
570 MAJULI AS-15-008-011-004/1876
() 		0415008000NRG23190420220024551 20/04/2022 Miss bewala Sarkar 0415008WL000855 Miss bewala Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915631 MissbewalaSarkar ()
571 MAJULI AS-15-008-011-004/1876
() 		0415008000NRG23190420220024550 20/04/2022 Sri Lakshan Sarkar 0415008WL000855 Sri Lakshan Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915632 SriLakshanSarkar ()
572 MAJULI AS-15-008-011-004/1877
() 		0415008000NRG23190420220024553 20/04/2022 Miss Janata Sarkar 0415008WL000855 Miss Janata Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915485 MissJanataSarkar ()
573 MAJULI AS-15-008-011-004/1877
() 		0415008000NRG23190420220024552 20/04/2022 Sri Probhat Sarkar 0415008WL000855 Sri Probhat Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915575 SriProbhatSarkar ()
574 MAJULI AS-15-008-011-004/1878
() 		0415008000NRG23190420220024554 20/04/2022 Miss Anu Gogoi sarkar 0415008WL000855 Miss Anu Gogoi sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915290 MissAnuGogoisarkar ()
575 MAJULI AS-15-008-011-004/1881
() 		0415008000NRG23190420220024555 20/04/2022 Miss Panshmi Sarkar 0415008WL000855 Miss Panshmi Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915184 MissPanshmiSarkar ()
576 MAJULI AS-15-008-011-004/1881
() 		0415008000NRG23190420220024556 20/04/2022 Sri Amulya Sarkar 0415008WL000855 Sri Amulya Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915623 SriAmulyaSarkar ()
577 MAJULI AS-15-008-011-004/1949
() 		0415008000NRG23190420220024557 20/04/2022 Miss Asha rani Sarkar 0415008WL000855 Miss Asha rani Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915693 MissAsharaniSarkar ()
578 MAJULI AS-15-008-011-004/1949
() 		0415008000NRG23190420220024558 20/04/2022 Sri BISON sARKAR 0415008WL000855 Sri BISON sARKAR 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915275 SriBISONsARKAR ()
579 MAJULI AS-15-008-011-004/1957
() 		0415008000NRG23190420220024559 20/04/2022 Miss santona sarkar 0415008WL000855 Miss santona sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915592 Misssantonasarkar ()
580 MAJULI AS-15-008-011-004/1958
() 		0415008000NRG23190420220024560 20/04/2022 Mrs puspanjoli sarkar 0415008WL000855 Mrs puspanjoli sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915589 Mrspuspanjolisarkar ()
581 MAJULI AS-15-008-011-004/1959
() 		0415008000NRG23190420220024561 20/04/2022 Sri Rajib SARKAR 0415008WL000855 Sri Rajib SARKAR 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915636 SriRajibSARKAR ()
582 MAJULI AS-15-008-011-004/1962
() 		0415008000NRG23190420220024562 20/04/2022 Sri Gopal Sarkar 0415008WL000855 Sri Gopal Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915635 SriGopalSarkar ()
583 MAJULI AS-15-008-011-004/1962
() 		0415008000NRG23190420220024563 20/04/2022 Sri Madon Sarkar 0415008WL000855 Sri Madon Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915241 SriMadonSarkar ()
584 MAJULI AS-15-008-011-004/1963
() 		0415008000NRG23190420220024564 20/04/2022 Mrs Bulu Sarkar 0415008WL000855 Mrs Bulu Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915867 MrsBuluSarkar ()
585 MAJULI AS-15-008-011-004/1964
() 		0415008000NRG23190420220024565 20/04/2022 Sri Durlab Sarkar 0415008WL000855 Sri Durlab Sarkar 00354 PUNB0064620 1374 1374 Rejected 13/05/2022 1155915223 No Such Account
586 MAJULI AS-15-008-011-004/1965
() 		0415008000NRG23190420220024566 20/04/2022 Mrs Sunali Sarkar 0415008WL000855 Mrs Sunali Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915243 MrsSunaliSarkar ()
587 MAJULI AS-15-008-011-004/1967
() 		0415008000NRG23190420220024568 20/04/2022 Mrs Rinju Sarkar 0415008WL000855 Mrs Rinju Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915827 MrsRinjuSarkar ()
588 MAJULI AS-15-008-011-004/1967
() 		0415008000NRG23190420220024567 20/04/2022 Sri Sanjib Sarkar 0415008WL000855 Sri Sanjib Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915325 SriSanjibSarkar ()
589 MAJULI AS-15-008-011-004/1968
() 		0415008000NRG23190420220024569 20/04/2022 Mrs PRAMILA sARKAR 0415008WL000855 Mrs PRAMILA sARKAR 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915333 MrsPRAMILAsARKAR ()
590 MAJULI AS-15-008-011-004/1968
() 		0415008000NRG23190420220024570 20/04/2022 Sri cheni Sarkar 0415008WL000855 Sri cheni Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915323 SricheniSarkar ()
591 MAJULI AS-15-008-011-004/1970
() 		0415008000NRG23190420220024572 20/04/2022 Mrs Dipali Sarkar 0415008WL000855 Mrs Dipali Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915633 MrsDipaliSarkar ()
592 MAJULI AS-15-008-011-004/1970
() 		0415008000NRG23190420220024571 20/04/2022 Sri Thakur Sarkr 0415008WL000855 Sri Thakur Sarkr 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915157 SriThakurSarkr ()
593 MAJULI AS-15-008-011-004/1971
() 		0415008000NRG23190420220024573 20/04/2022 Sri Niran Das 0415008WL000855 Sri Niran Das 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915686 SriNiranDas ()
594 MAJULI AS-15-008-011-004/1973
() 		0415008000NRG23190420220024574 20/04/2022 Miss Jyoti Sarkr 0415008WL000855 Miss Jyoti Sarkr 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915619 MissJyotiSarkr ()
595 MAJULI AS-15-008-011-004/1973
() 		0415008000NRG23190420220024575 20/04/2022 Sri Apurbo Sarkar 0415008WL000855 Sri Apurbo Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915639 SriApurboSarkar ()
596 MAJULI AS-15-008-011-004/1975
() 		0415008000NRG23190420220024577 20/04/2022 JAMUNA SARKAR 0415008WL000855 JAMUNA SARKAR 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915159 JAMUNASARKAR ()
597 MAJULI AS-15-008-011-004/1975
() 		0415008000NRG23190420220024576 20/04/2022 Sri Porimal Sarkar 0415008WL000855 Sri Porimal Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915156 SriPorimalSarkar ()
598 MAJULI AS-15-008-011-004/2268
() 		0415008000NRG23190420220024428 20/04/2022 NIRMALI DAS 0415008WL000854 NIRMALI DAS 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915407 NIRMALIDAS ()
599 MAJULI AS-15-008-011-004/2270
() 		0415008000NRG23190420220024429 20/04/2022 RATU HAZARIKA 0415008WL000854 RATU HAZARIKA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915853 RATUHAZARIKA ()
600 MAJULI AS-15-008-011-004/2271
() 		0415008000NRG23190420220024430 20/04/2022 SUMKI DAS 0415008WL000854 SUMKI DAS 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915135 SUMKIDAS ()
601 MAJULI AS-15-008-011-004/2273
() 		0415008000NRG23190420220024432 20/04/2022 KAJAL DAS 0415008WL000854 KAJAL DAS 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915854 KAJALDAS ()
602 MAJULI AS-15-008-011-004/2276
() 		0415008000NRG23190420220024433 20/04/2022 MAINU DAS 0415008WL000854 MAINU DAS 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915502 MAINUDAS ()
603 MAJULI AS-15-008-011-004/2281
() 		0415008000NRG23190420220024578 20/04/2022 ANANADA SARKAR 0415008WL000855 ANANADA SARKAR 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915122 ANANADASARKAR ()
604 MAJULI AS-15-008-011-004/2281
() 		0415008000NRG23190420220024579 20/04/2022 RONITA SARKAR 0415008WL000855 RONITA SARKAR 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915149 RONITASARKAR ()
605 MAJULI AS-15-008-011-004/2282
() 		0415008000NRG23190420220024580 20/04/2022 MINA SARKAR 0415008WL000855 MINA SARKAR 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915638 MINASARKAR ()
606 MAJULI AS-15-008-011-004/2284
() 		0415008000NRG23190420220024581 20/04/2022 SONGITA SARKAR 0415008WL000855 SONGITA SARKAR 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915288 SONGITASARKAR ()
607 MAJULI AS-15-008-011-004/2285
() 		0415008000NRG23190420220024582 20/04/2022 BUBUL SARKAR 0415008WL000855 BUBUL SARKAR 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915150 BUBULSARKAR ()
608 MAJULI AS-15-008-011-004/2285
() 		0415008000NRG23190420220024583 20/04/2022 RUPA SARKAR 0415008WL000855 RUPA SARKAR 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915148 RUPASARKAR ()
609 MAJULI AS-15-008-011-004/2286
() 		0415008000NRG23190420220024585 20/04/2022 BINITA SARKAR 0415008WL000855 BINITA SARKAR 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915327 BINITASARKAR ()
610 MAJULI AS-15-008-011-004/2286
() 		0415008000NRG23190420220024584 20/04/2022 JITEN SARKAER 0415008WL000855 JITEN SARKAER 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915176 JITENSARKAER ()
611 MAJULI AS-15-008-011-004/2287
() 		0415008000NRG23190420220024586 20/04/2022 DILIP SARKAR 0415008WL000855 DILIP SARKAR 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915279 DILIPSARKAR ()
612 MAJULI AS-15-008-011-004/2287
() 		0415008000NRG23190420220024587 20/04/2022 PUSPA SARKAR 0415008WL000855 PUSPA SARKAR 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915284 PUSPASARKAR ()
613 MAJULI AS-15-008-011-004/2288
() 		0415008000NRG23190420220024589 20/04/2022 BINA SARKAR 0415008WL000855 BINA SARKAR 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915320 BINASARKAR ()
614 MAJULI AS-15-008-011-004/2288
() 		0415008000NRG23190420220024588 20/04/2022 KUMUD SARKAR 0415008WL000855 KUMUD SARKAR 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915121 KUMUDSARKAR ()
615 MAJULI AS-15-008-011-004/2289
() 		0415008000NRG23190420220024590 20/04/2022 RASHNA SARKAR 0415008WL000855 RASHNA SARKAR 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915231 RASHNASARKAR ()
616 MAJULI AS-15-008-011-004/2290
() 		0415008000NRG23190420220024591 20/04/2022 GUBIN SAHA 0415008WL000855 GUBIN SAHA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915144 GUBINSAHA ()
617 MAJULI AS-15-008-011-004/2290
() 		0415008000NRG23190420220024592 20/04/2022 MINA SAHA 0415008WL000855 MINA SAHA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915145 MINASAHA ()
618 MAJULI AS-15-008-011-004/2297
() 		0415008000NRG23190420220024434 20/04/2022 RUPMAI DAS 0415008WL000854 RUPMAI DAS 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915667 RUPMAIDAS ()
619 MAJULI AS-15-008-011-004/2298
() 		0415008000NRG23190420220024435 20/04/2022 MANAB DAS 0415008WL000854 MANAB DAS 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915792 MANABDAS ()
620 MAJULI AS-15-008-011-004/2301
() 		0415008000NRG23190420220024437 20/04/2022 BABUL DAS 0415008WL000854 BABUL DAS 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915766 BABULDAS ()
621 MAJULI AS-15-008-011-004/2301
() 		0415008000NRG23190420220024438 20/04/2022 MAMU DAS 0415008WL000854 MAMU DAS 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915840 MAMUDAS ()
622 MAJULI AS-15-008-011-004/240
() 		0415008000NRG23190420220024440 20/04/2022 JOSNA DAS 0415008WL000854 JOSNA DAS 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915100 JOSNADAS ()
623 MAJULI AS-15-008-011-004/290
() 		0415008000NRG23190420220024441 20/04/2022 BHAGINATH DAS 0415008WL000854 BHAGINATH DAS 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915438 BHAGINATHDAS ()
624 MAJULI AS-15-008-011-004/290
() 		0415008000NRG23190420220024442 20/04/2022 DIPALI DAS 0415008WL000854 DIPALI DAS 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915658 DIPALIDAS ()
625 MAJULI AS-15-008-011-004/300
() 		0415008000NRG23190420220024445 20/04/2022 MONI DAS 0415008WL000854 MONI DAS 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915580 MONIDAS ()
626 MAJULI AS-15-008-011-004/308
() 		0415008000NRG23190420220024450 20/04/2022 MADHANA MEDHI 0415008WL000854 MADHANA MEDHI 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915115 MADHANAMEDHI ()
627 MAJULI AS-15-008-011-004/317
() 		0415008000NRG23190420220024453 20/04/2022 MANAB DAS 0415008WL000854 MANAB DAS 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915117 MANABDAS ()
628 MAJULI AS-15-008-011-004/341
() 		0415008000NRG23190420220024454 20/04/2022 BAPAKAN DAS 0415008WL000854 BAPAKAN DAS 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915116 BAPAKANDAS ()
629 MAJULI AS-15-008-011-004/354
() 		0415008000NRG23190420220024460 20/04/2022 BIJUMAI DAS 0415008WL000854 BIJUMAI DAS 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915114 BIJUMAIDAS ()
630 MAJULI AS-15-008-011-004/354
() 		0415008000NRG23190420220024459 20/04/2022 JANMONI KAKOTI DAS 0415008WL000854 JANMONI KAKOTI DAS 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915118 JANMONIKAKOTIDAS ()
631 MAJULI AS-15-008-011-004/411
() 		0415008000NRG23190420220024464 20/04/2022 DIPTI DAS 0415008WL000854 DIPTI DAS 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915376 DIPTIDAS ()
632 MAJULI AS-15-008-011-004/574
() 		0415008000NRG23190420220024472 20/04/2022 BABI DAS 0415008WL000854 BABI DAS 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915752 BABIDAS ()
633 MAJULI AS-15-008-011-004/574
() 		0415008000NRG23190420220024471 20/04/2022 GAJEN DAS 0415008WL000854 GAJEN DAS 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915753 GAJENDAS ()
634 MAJULI AS-15-008-011-004/692
() 		0415008000NRG23190420220024593 20/04/2022 LAKHAN SARKAR 0415008WL000855 LAKHAN SARKAR 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915177 LAKHANSARKAR ()
635 MAJULI AS-15-008-011-004/692
() 		0415008000NRG23190420220024594 20/04/2022 PALANI SARKAR 0415008WL000855 PALANI SARKAR 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915179 PALANISARKAR ()
636 MAJULI AS-15-008-011-004/74
() 		0415008000NRG23190420220024477 20/04/2022 BEAUTI DAS 0415008WL000854 BEAUTI DAS 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915113 BEAUTIDAS ()
637 MAJULI AS-15-008-011-004/842
() 		0415008000NRG23190420220024481 20/04/2022 Miss Jasuda Das 0415008WL000854 Miss Jasuda Das 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915579 MissJasudaDas ()
638 MAJULI AS-15-008-011-004/842
() 		0415008000NRG23190420220024482 20/04/2022 PRANATI DAS 0415008WL000854 PRANATI DAS 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915574 PRANATIDAS ()
639 MAJULI AS-15-008-011-004/847
() 		0415008000NRG23190420220024484 20/04/2022 AJOY DAS 0415008WL000854 AJOY DAS 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915588 AJOYDAS ()
640 MAJULI AS-15-008-011-004/85
() 		0415008000NRG23190420220024485 20/04/2022 ANITA DAS 0415008WL000854 ANITA DAS 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915337 ANITADAS ()
641 MAJULI AS-15-008-011-004/94
() 		0415008000NRG23190420220024489 20/04/2022 MINA DAS 0415008WL000854 MINA DAS 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915334 MINADAS ()
642 MAJULI AS-15-008-011-004/94
() 		0415008000NRG23190420220024490 20/04/2022 SANATAN DAS 0415008WL000854 SANATAN DAS 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915826 SANATANDAS ()
643 MAJULI AS-15-008-011-006/1882
() 		0415008000NRG23190420220024596 20/04/2022 Miss Rita Sarkar 0415008WL000855 Miss Rita Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915593 MissRitaSarkar ()
644 MAJULI AS-15-008-011-006/1882
() 		0415008000NRG23190420220024597 20/04/2022 Sri Abini Sarkar 0415008WL000855 Sri Abini Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915685 SriAbiniSarkar ()
645 MAJULI AS-15-008-011-007/1111
() 		0415008000NRG23190420220024663 20/04/2022 Smti Mamoni Saikia 0415008WL000856 Smti Mamoni Saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915342 SmtiMamoniSaikia ()
646 MAJULI AS-15-008-011-008/1122
() 		0415008000NRG23190420220024599 20/04/2022 Mrss Kanan Sarkar 0415008WL000855 Mrss Kanan Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915285 MrssKananSarkar ()
647 MAJULI AS-15-008-011-008/1122
() 		0415008000NRG23190420220024598 20/04/2022 Sri Ajoy Sarkar 0415008WL000855 Sri Ajoy Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915637 SriAjoySarkar ()
648 MAJULI AS-15-008-011-008/1125
() 		0415008000NRG23190420220024602 20/04/2022 Bhaben Sarkar 0415008WL000855 Bhaben Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915277 BhabenSarkar ()
649 MAJULI AS-15-008-011-008/1125
() 		0415008000NRG23190420220024601 20/04/2022 Miss Janata Sarkar 0415008WL000855 Miss Janata Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915292 MissJanataSarkar ()
650 MAJULI AS-15-008-011-008/1554
() 		0415008000NRG23190420220024603 20/04/2022 MISS bipula Sarkar 0415008WL000855 MISS bipula Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915185 MISSbipulaSarkar ()
651 MAJULI AS-15-008-011-008/1554
() 		0415008000NRG23190420220024604 20/04/2022 Sri Bharat Sarkar 0415008WL000855 Sri Bharat Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915692 SriBharatSarkar ()
652 MAJULI AS-15-008-011-008/2190
() 		0415008000NRG23190420220024605 20/04/2022 Sri Ranjan Sarkar 0415008WL000855 Sri Ranjan Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915819 SriRanjanSarkar ()
653 MAJULI AS-15-008-011-008/2191
() 		0415008000NRG23190420220024606 20/04/2022 Mrss rANJU sarkar 0415008WL000855 Mrss rANJU sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915641 MrssrANJUsarkar ()
654 MAJULI AS-15-008-011-008/2191
() 		0415008000NRG23190420220024607 20/04/2022 Sri Bhasa Sarkar 0415008WL000855 Sri Bhasa Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915818 SriBhasaSarkar ()
655 MAJULI AS-15-008-011-008/2193
() 		0415008000NRG23190420220024608 20/04/2022 Mrss Sunita Sarkar 0415008WL000855 Mrss Sunita Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915823 MrssSunitaSarkar ()
656 MAJULI AS-15-008-011-008/2193
() 		0415008000NRG23190420220024609 20/04/2022 Sri Siranjib Sarkar 0415008WL000855 Sri Siranjib Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915227 SriSiranjibSarkar ()
657 MAJULI AS-15-008-011-008/2194
() 		0415008000NRG23190420220024610 20/04/2022 Sri Amor Sarkar 0415008WL000855 Sri Amor Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915228 SriAmorSarkar ()
658 MAJULI AS-15-008-011-008/2200
() 		0415008000NRG23190420220024614 20/04/2022 HAMANTA SARKAR 0415008WL000855 HAMANTA SARKAR 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915280 HAMANTASARKAR ()
659 MAJULI AS-15-008-011-008/2200
() 		0415008000NRG23190420220024613 20/04/2022 Mrss Durga Sarker 0415008WL000855 Mrss Durga Sarker 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915282 MrssDurgaSarker ()
660 MAJULI AS-15-008-011-008/2200
() 		0415008000NRG23190420220024612 20/04/2022 Sri Shubol Sarkar 0415008WL000855 Sri Shubol Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915281 SriShubolSarkar ()
661 MAJULI AS-15-008-011-008/2200
() 		0415008000NRG23190420220024615 20/04/2022 SRIMANTA SARKAR 0415008WL000855 SRIMANTA SARKAR 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915825 SRIMANTASARKAR ()
662 MAJULI AS-15-008-011-008/278
() 		0415008000NRG23190420220024616 20/04/2022 Miss Saraswati Sarkar 0415008WL000855 Miss Saraswati Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915642 MissSaraswatiSarkar ()
663 MAJULI AS-15-008-011-008/278
() 		0415008000NRG23190420220024617 20/04/2022 Sri Pranb Sarkar 0415008WL000855 Sri Pranb Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915668 SriPranbSarkar ()
664 MAJULI AS-15-008-011-008/292
() 		0415008000NRG23190420220024493 20/04/2022 NAMITA DAS 0415008WL000854 NAMITA DAS 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915155 NAMITADAS ()
665 MAJULI AS-15-008-011-008/292
() 		0415008000NRG23190420220024492 20/04/2022 SUSHIL DAS 0415008WL000854 SUSHIL DAS 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915661 SUSHILDAS ()
666 MAJULI AS-15-008-011-008/515
() 		0415008000NRG23190420220024619 20/04/2022 ADARI SARKAR 0415008WL000855 ADARI SARKAR 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915245 ADARISARKAR ()
667 MAJULI AS-15-008-011-008/515
() 		0415008000NRG23190420220024618 20/04/2022 BISESWAR SARKAR 0415008WL000855 BISESWAR SARKAR 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915141 BISESWARSARKAR ()
668 MAJULI AS-15-008-011-008/641
() 		0415008000NRG23190420220024622 20/04/2022 Mrs Aruna Sarker 0415008WL000855 Mrs Aruna Sarker 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915180 MrsArunaSarker ()
669 MAJULI AS-15-008-011-008/641
() 		0415008000NRG23190420220024621 20/04/2022 Sashin Sarkar 0415008WL000855 Sashin Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915666 SashinSarkar ()
670 MAJULI AS-15-008-011-008/642
() 		0415008000NRG23190420220024623 20/04/2022 Srhi Birendar Sarker 0415008WL000855 Srhi Birendar Sarker 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915229 SrhiBirendarSarker ()
671 MAJULI AS-15-008-011-008/676
() 		0415008000NRG23190420220024627 20/04/2022 AJOY SARKAR 0415008WL000855 AJOY SARKAR 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915181 AJOYSARKAR ()
672 MAJULI AS-15-008-011-008/676
() 		0415008000NRG23190420220024625 20/04/2022 mayuri Sarkar 0415008WL000855 mayuri Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915866 mayuriSarkar ()
673 MAJULI AS-15-008-011-008/676
() 		0415008000NRG23190420220024626 20/04/2022 RITA SARKAR 0415008WL000855 RITA SARKAR 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915191 RITASARKAR ()
674 MAJULI AS-15-008-011-008/681
() 		0415008000NRG23190420220024629 20/04/2022 MISS Bass Sarkar 0415008WL000855 MISS Bass Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915664 MISSBassSarkar ()
675 MAJULI AS-15-008-011-008/681
() 		0415008000NRG23190420220024628 20/04/2022 Sri Prahlad Sarkar 0415008WL000855 Sri Prahlad Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915278 SriPrahladSarkar ()
676 MAJULI AS-15-008-011-008/688
() 		0415008000NRG23190420220024631 20/04/2022 MISS Anjali Sarkar 0415008WL000855 MISS Anjali Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915640 MISSAnjaliSarkar ()
677 MAJULI AS-15-008-011-008/690
() 		0415008000NRG23190420220024633 20/04/2022 CHANDRA SARKAR 0415008WL000855 CHANDRA SARKAR 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915294 CHANDRASARKAR ()
678 MAJULI AS-15-008-011-008/690
() 		0415008000NRG23190420220024632 20/04/2022 Sri Amar Sarkar 0415008WL000855 Sri Amar Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915657 SriAmarSarkar ()
679 MAJULI AS-15-008-011-008/694
() 		0415008000NRG23190420220024635 20/04/2022 BUDHI SARKAR 0415008WL000855 BUDHI SARKAR 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915120 BUDHISARKAR ()
680 MAJULI AS-15-008-011-008/696
() 		0415008000NRG23190420220024637 20/04/2022 MADHUWALA SARKAR 0415008WL000855 MADHUWALA SARKAR 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915168 MADHUWALASARKAR ()
681 MAJULI AS-15-008-011-008/696
() 		0415008000NRG23190420220024636 20/04/2022 Mrs kanaki Sarkar 0415008WL000855 Mrs kanaki Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915336 MrskanakiSarkar ()
682 MAJULI AS-15-008-011-008/697
() 		0415008000NRG23190420220024639 20/04/2022 Bimola Sarkar 0415008WL000855 Bimola Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915582 BimolaSarkar ()
683 MAJULI AS-15-008-011-008/700
() 		0415008000NRG23190420220024641 20/04/2022 GITA SARKAR 0415008WL000855 GITA SARKAR 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915158 GITASARKAR ()
684 MAJULI AS-15-008-011-008/702
() 		0415008000NRG23190420220024642 20/04/2022 Mrs Jaymoti Sarkar 0415008WL000855 Mrs Jaymoti Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915329 MrsJaymotiSarkar ()
685 MAJULI AS-15-008-011-008/702
() 		0415008000NRG23190420220024644 20/04/2022 Mrs Sephali Das Sarkar 0415008WL000855 Mrs Sephali Das Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915768 MrsSephaliDasSarkar ()
686 MAJULI AS-15-008-011-008/702
() 		0415008000NRG23190420220024643 20/04/2022 SriRajib Sarkar 0415008WL000855 SriRajib Sarkar 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915584 SriRajibSarkar ()
687 MAJULI AS-15-008-011-008/924
() 		0415008000NRG23190420220024494 20/04/2022 RINA DAS 0415008WL000854 RINA DAS 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915238 RINADAS ()
688 MAJULI AS-15-008-011-011/1376
() 		0415008000NRG23190420220024674 20/04/2022 PHANIDHAR DAS 0415008WL000856 PHANIDHAR DAS 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915836 PHANIDHARDAS ()
689 MAJULI AS-15-008-011-011/1376
() 		0415008000NRG23190420220024675 20/04/2022 RITA DAS 0415008WL000856 RITA DAS 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915630 RITADAS ()
690 MAJULI AS-15-008-011-011/140
() 		0415008000NRG23190420220024677 20/04/2022 DEEP DAS 0415008WL000856 DEEP DAS 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915374 DEEPDAS ()
691 MAJULI AS-15-008-011-011/140
() 		0415008000NRG23190420220024676 20/04/2022 Mrs Protima Das Bhorali 0415008WL000856 Mrs Protima Das Bhorali 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915375 MrsProtimaDasBhorali ()
692 MAJULI AS-15-008-011-011/288
() 		0415008000NRG23190420220024679 20/04/2022 RIJU DAS 0415008WL000856 RIJU DAS 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915119 RIJUDAS ()
693 MAJULI AS-15-008-011-012/1464
() 		0415008000NRG23190420220024682 20/04/2022 Mrss Jayanti DAS 0415008WL000856 Mrss Jayanti DAS 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915340 MrssJayantiDAS ()
694 MAJULI AS-15-008-011-012/1466
() 		0415008000NRG23190420220024495 20/04/2022 PANKAJ DAS 0415008WL000854 PANKAJ DAS 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915763 PANKAJDAS ()
695 MAJULI AS-15-008-011-012/1466
() 		0415008000NRG23190420220024496 20/04/2022 SEWALI DAS 0415008WL000854 SEWALI DAS 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915761 SEWALIDAS ()
696 MAJULI AS-15-008-011-012/1467
() 		0415008000NRG23190420220024684 20/04/2022 GOPAL DAS 0415008WL000856 GOPAL DAS 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915322 GOPALDAS ()
697 MAJULI AS-15-008-011-012/1467
() 		0415008000NRG23190420220024685 20/04/2022 JUNUMAI DAS 0415008WL000856 JUNUMAI DAS 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915339 JUNUMAIDAS ()
698 MAJULI AS-15-008-011-012/1467
() 		0415008000NRG23190420220024683 20/04/2022 Ratul Das 0415008WL000856 Ratul Das 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915762 RatulDas ()
699 MAJULI AS-15-008-011-012/1469
() 		0415008000NRG23190420220024687 20/04/2022 JOTIKA DAS 0415008WL000856 JOTIKA DAS 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915585 JOTIKADAS ()
700 MAJULI AS-15-008-011-012/1469
() 		0415008000NRG23190420220024686 20/04/2022 Lakhindra Das 0415008WL000856 Lakhindra Das 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915578 LakhindraDas ()
701 MAJULI AS-15-008-011-013/2107
() 		0415008000NRG23190420220024689 20/04/2022 JURI CHAUDHURI 0415008WL000856 JURI CHAUDHURI 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915837 JURICHAUDHURI ()
702 MAJULI AS-15-008-011-014/1735
() 		0415008000NRG23190420220024693 20/04/2022 Sri Dadu Boruah 0415008WL000856 Sri Dadu Boruah 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915620 SriDaduBoruah ()
703 MAJULI AS-15-008-011-014/1735
() 		0415008000NRG23190420220024692 20/04/2022 Sri Raju baruah 0415008WL000856 Sri Raju baruah 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915831 SriRajubaruah ()
704 MAJULI AS-15-008-011-014/2033
() 		0415008000NRG23190420220024694 20/04/2022 Mrs MOINAMOTI dOLEY 0415008WL000856 Mrs MOINAMOTI dOLEY 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915629 MrsMOINAMOTIdOLEY ()
705 MAJULI AS-15-008-011-014/2035
() 		0415008000NRG23190420220024696 20/04/2022 Sri Romesh Doley 0415008WL000856 Sri Romesh Doley 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915503 SriRomeshDoley ()
706 MAJULI AS-15-008-011-015/1945
() 		0415008000NRG23190420220024697 20/04/2022 DIPA HARARIKA 0415008WL000856 DIPA HARARIKA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915887 DIPAHARARIKA ()
707 MAJULI AS-15-008-011-015/2210
() 		0415008000NRG23190420220024701 20/04/2022 Mrss Sumsumi Hazarika 0415008WL000856 Mrss Sumsumi Hazarika 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915820 MrssSumsumiHazarika ()
708 MAJULI AS-15-008-011-015/2401
() 		0415008000NRG23190420220024708 20/04/2022 MILI HAZARIKA 0415008WL000856 MILI HAZARIKA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915133 MILIHAZARIKA ()
709 MAJULI AS-15-008-011-015/2401
() 		0415008000NRG23190420220024709 20/04/2022 PONITA HAZARIKA 0415008WL000856 PONITA HAZARIKA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915403 PONITAHAZARIKA ()
710 MAJULI AS-15-008-011-015/2405
() 		0415008000NRG23190420220024711 20/04/2022 Rita Das 0415008WL000856 Rita Das 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915416 RitaDas ()
711 MAJULI AS-15-008-011-015/513
() 		0415008000NRG23190420220024715 20/04/2022 Matoo Medhi 0415008WL000856 Matoo Medhi 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915581 MatooMedhi ()
712 MAJULI AS-15-008-011-015/768
() 		0415008000NRG23190420220024718 20/04/2022 Mrss Purnimai Hazarika 0415008WL000856 Mrss Purnimai Hazarika 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915821 MrssPurnimaiHazarika ()
713 MAJULI AS-15-008-011-016/2042
() 		0415008000NRG23190420220024719 20/04/2022 Sri Rangrag Mahanta 0415008WL000856 Sri Rangrag Mahanta 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915651 SriRangragMahanta ()
714 MAJULI AS-15-008-011-021/1921
() 		0415008000NRG23190420220024720 20/04/2022 Miss Binu Pegue 0415008WL000856 Miss Binu Pegue 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915577 MissBinuPegue ()
715 MAJULI AS-15-008-011-021/1921
() 		0415008000NRG23190420220024721 20/04/2022 SRI RAHUL PEGUE 0415008WL000856 SRI RAHUL PEGUE 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915778 SRIRAHULPEGUE ()
716 MAJULI AS-15-008-011-022/142
() 		0415008000NRG23190420220024722 20/04/2022 horo KT mili 0415008WL000856 horo KT mili 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915576 horoKTmili ()
717 MAJULI AS-15-008-011-022/2056
() 		0415008000NRG23190420220024723 20/04/2022 Sri Madaw paw 0415008WL000856 Sri Madaw paw 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915777 SriMadawpaw ()
718 MAJULI AS-15-008-011-022/2091
() 		0415008000NRG23190420220024724 20/04/2022 Sri Bikash mili 0415008WL000856 Sri Bikash mili 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915650 SriBikashmili ()
719 MAJULI AS-15-008-011-023/1708
() 		0415008000NRG23190420220024738 20/04/2022 PARAMANANDRA MILI 0415008WL000856 PARAMANANDRA MILI 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915264 PARAMANANDRAMILI ()
720 MAJULI AS-15-008-011-023/1712
() 		0415008000NRG23190420220024741 20/04/2022 RAJEN DOLEY 0415008WL000856 RAJEN DOLEY 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915099 RAJENDOLEY ()
721 MAJULI AS-15-008-011-023/1719
() 		0415008000NRG23190420220024749 20/04/2022 PHULESWARI MILI 0415008WL000856 PHULESWARI MILI 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915260 PHULESWARIMILI ()
722 MAJULI AS-15-008-011-023/1721
() 		0415008000NRG23190420220024751 20/04/2022 NEPOLIYAN MILI 0415008WL000856 NEPOLIYAN MILI 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155915834 NEPOLIYANMILI ()
SubTotal 744708 744708
723 MAJULI AS-15-008-007-019/2218
() 		0415008000NRG23190420220025087 20/04/2022 JYOTI PAGAG 0415008WL000862 JYOTI PAGAG 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155915412 JYOTIPAGAG ()
SubTotal 1374 1374
724 MAJULI AS-15-008-011-003/2311
() 		0415008000NRG23190420220024661 20/04/2022 Mrs Anita Payeng 0415008WL000856 Mrs Anita Payeng 00354 PUNB0220020 1374 1374 Rejected 13/05/2022 1155915405 A/c Blocked or Frozen
SubTotal 1374 1374
725 MAJULI AS-15-008-007-001/2414
() 		0415008000NRG23190420220025121 20/04/2022 Pinku Gayan 0415008WL000863 Pinku Gayan 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915476 SHRI PINKU GAYAN ()
726 MAJULI AS-15-008-007-008/795
() 		0415008000NRG23190420220025024 20/04/2022 Monuj Boruah 0415008WL000861 Monuj Boruah 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915105 MR MANOJ BORUAH ()
727 MAJULI AS-15-008-007-008/800
() 		0415008000NRG23190420220025026 20/04/2022 Manab Lahkor 0415008WL000861 Manab Lahkor 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915107 MR MANAB LAHKAR ()
728 MAJULI AS-15-008-007-008/804
() 		0415008000NRG23190420220025030 20/04/2022 Rajen Saikia 0415008WL000861 Rajen Saikia 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915106 SHRI RAJEN SAIKIA ()
729 MAJULI AS-15-008-007-014/12
() 		0415008000NRG23190420220025213 20/04/2022 Sri Montu kr Payeng 0415008WL000864 Sri Montu kr Payeng 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915472 MR MONTU KUMAR PAYENG ()
730 MAJULI AS-15-008-007-014/253
() 		0415008000NRG23190420220025219 20/04/2022 Sri Jotin Regon 0415008WL000864 Sri Jotin Regon 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915683 MR LATIF REGAN ()
731 MAJULI AS-15-008-007-014/728
() 		0415008000NRG23190420220025230 20/04/2022 JIBAN REGAN 0415008WL000864 JIBAN REGAN 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915382 MR JIBAN REGON ()
732 MAJULI AS-15-008-007-015/1747
() 		0415008000NRG23190420220025237 20/04/2022 DIPAK REGAN 0415008WL000864 DIPAK REGAN 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915391 MR DIPAK REGON ()
733 MAJULI AS-15-008-007-015/1749
() 		0415008000NRG23190420220025240 20/04/2022 ARUN REGAN 0415008WL000864 ARUN REGAN 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915390 MR ARUN REGON ()
734 MAJULI AS-15-008-011-001/1289
() 		0415008000NRG23190420220024645 20/04/2022 RINA MILI 0415008WL000856 RINA MILI 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915128 MRS RINA MILI ()
735 MAJULI AS-15-008-011-001/1936
() 		0415008000NRG23190420220024647 20/04/2022 NIPA DOLEY 0415008WL000856 NIPA DOLEY 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915420 MRS NIPA DOLEY ()
736 MAJULI AS-15-008-011-001/1936
() 		0415008000NRG23190420220024646 20/04/2022 Sri BISWA doley 0415008WL000856 Sri BISWA doley 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915882 MR BISHWA DOLEY ()
737 MAJULI AS-15-008-011-001/2079
() 		0415008000NRG23190420220024649 20/04/2022 Dhameswar Payeng 0415008WL000856 Dhameswar Payeng 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915129 MR DHARMESHWAR PAYENG ()
738 MAJULI AS-15-008-011-001/2079
() 		0415008000NRG23190420220024648 20/04/2022 Miss Rina payeng 0415008WL000856 Miss Rina payeng 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915850 MRS RINA PAYENG ()
739 MAJULI AS-15-008-011-001/2081
() 		0415008000NRG23190420220024651 20/04/2022 Mis SARNALOTA PAYENG 0415008WL000856 Mis SARNALOTA PAYENG 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915161 MRS SARNALATA PAYENG ()
740 MAJULI AS-15-008-011-001/2081
() 		0415008000NRG23190420220024650 20/04/2022 Sri Akash Payeng 0415008WL000856 Sri Akash Payeng 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915127 MR AKASH PAYENG ()
741 MAJULI AS-15-008-011-003/2173
() 		0415008000NRG23190420220024658 20/04/2022 RAJIV PAYENG 0415008WL000856 RAJIV PAYENG 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915435 MR RAJIB PAYENG ()
742 MAJULI AS-15-008-011-003/2306
() 		0415008000NRG23190420220024659 20/04/2022 BINA PAYENG 0415008WL000856 BINA PAYENG 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915137 MRS BINA PAYENG ()
743 MAJULI AS-15-008-011-003/2308
() 		0415008000NRG23190420220024660 20/04/2022 Manik Payeng 0415008WL000856 Manik Payeng 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915411 MR MANIK PAYENG ()
744 MAJULI AS-15-008-011-004/2272
() 		0415008000NRG23190420220024431 20/04/2022 CHUNTI DAS 0415008WL000854 CHUNTI DAS 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915852 MS CHUNTI DAS ()
745 MAJULI AS-15-008-011-004/2298
() 		0415008000NRG23190420220024436 20/04/2022 MANUMOTI DAS 0415008WL000854 MANUMOTI DAS 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915765 MISS MANUMOTI DAS ()
746 MAJULI AS-15-008-011-004/300
() 		0415008000NRG23190420220024444 20/04/2022 DIBYAJYOTI DAS 0415008WL000854 DIBYAJYOTI DAS 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915751 MR DIBYAJYOTI DAS ()
747 MAJULI AS-15-008-011-004/394
() 		0415008000NRG23190420220024462 20/04/2022 PALLABI CHETIA BHARALI 0415008WL000854 PALLABI CHETIA BHARALI 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915111 MRS PALLABI BHARALI ()
748 MAJULI AS-15-008-011-004/50
() 		0415008000NRG23190420220024469 20/04/2022 JADUMONI MEDHI 0415008WL000854 JADUMONI MEDHI 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915110 MR JADUMONI MEDHI ()
749 MAJULI AS-15-008-011-004/74
() 		0415008000NRG23190420220024476 20/04/2022 NITYA DAS 0415008WL000854 NITYA DAS 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915112 MR NITYA DAS ()
750 MAJULI AS-15-008-011-004/847
() 		0415008000NRG23190420220024483 20/04/2022 Sri Gupta Das 0415008WL000854 Sri Gupta Das 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915486 MR GUPTA DAS ()
751 MAJULI AS-15-008-011-007/1114
() 		0415008000NRG23190420220024664 20/04/2022 RANGIILI KALITA 0415008WL000856 RANGIILI KALITA 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915258 MRS RANGILI KALITA ()
752 MAJULI AS-15-008-011-007/622
() 		0415008000NRG23190420220024667 20/04/2022 AMIYA SAIKIA 0415008WL000856 AMIYA SAIKIA 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915758 MRS AMIYA SAIKIA ()
753 MAJULI AS-15-008-011-007/622
() 		0415008000NRG23190420220024666 20/04/2022 NOREN SAIKIA 0415008WL000856 NOREN SAIKIA 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915759 MR NAREN SAIKIA ()
754 MAJULI AS-15-008-011-007/629
() 		0415008000NRG23190420220024668 20/04/2022 RANUJ PHUKON 0415008WL000856 RANUJ PHUKON 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915259 SHRI RANUJ PHUKAN ()
755 MAJULI AS-15-008-011-007/663
() 		0415008000NRG23190420220024669 20/04/2022 MINU SAIKIA 0415008WL000856 MINU SAIKIA 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915760 MRS MINU SAIKIA ()
756 MAJULI AS-15-008-011-007/712
() 		0415008000NRG23190420220024670 20/04/2022 RUPAM SAIKIA 0415008WL000856 RUPAM SAIKIA 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915756 MR RUPAM SAIKIA ()
757 MAJULI AS-15-008-011-007/712
() 		0415008000NRG23190420220024671 20/04/2022 SARUMAI SAIKIA 0415008WL000856 SARUMAI SAIKIA 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915757 MRS SARUMAI SAIKIA ()
758 MAJULI AS-15-008-011-007/712
() 		0415008000NRG23190420220024672 20/04/2022 Sewali Boruah Saikia 0415008WL000856 Sewali Boruah Saikia 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915218 MS SEWALI SAIKIA ()
759 MAJULI AS-15-008-011-008/2194
() 		0415008000NRG23190420220024611 20/04/2022 Sri Samor Sarkar 0415008WL000855 Sri Samor Sarkar 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915881 MR SAMAR SARKAR ()
760 MAJULI AS-15-008-011-011/1374
() 		0415008000NRG23190420220024673 20/04/2022 PUSPA BORAH DAS 0415008WL000856 PUSPA BORAH DAS 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915408 MRS PUSPA BORAH DAS ()
761 MAJULI AS-15-008-011-012/1464
() 		0415008000NRG23190420220024681 20/04/2022 Sri Ajit Das 0415008WL000856 Sri Ajit Das 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915764 MR AJIT BHARALI ()
762 MAJULI AS-15-008-011-013/2107
() 		0415008000NRG23190420220024688 20/04/2022 APURBA CHADHURI 0415008WL000856 APURBA CHADHURI 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915153 MR APURBA CHAUDHURI ()
763 MAJULI AS-15-008-011-014/1152
() 		0415008000NRG23190420220024691 20/04/2022 Mrs MOUSUMI HAZARIKA 0415008WL000856 Mrs MOUSUMI HAZARIKA 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915414 MRS MAUCHUMI HAZARIKA ()
764 MAJULI AS-15-008-011-015/2317
() 		0415008000NRG23190420220024703 20/04/2022 DIPALI DAS 0415008WL000856 DIPALI DAS 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915754 MRS DIPALI DAS ()
765 MAJULI AS-15-008-011-015/2317
() 		0415008000NRG23190420220024702 20/04/2022 PRANJAL DAS 0415008WL000856 PRANJAL DAS 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915755 MR PRANJAL DAS ()
766 MAJULI AS-15-008-011-015/2318
() 		0415008000NRG23190420220024705 20/04/2022 MONI DAS 0415008WL000856 MONI DAS 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915297 MRS MONI DAS ()
767 MAJULI AS-15-008-011-015/2318
() 		0415008000NRG23190420220024704 20/04/2022 MRIDUL DAS 0415008WL000856 MRIDUL DAS 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915298 MR MRIDUL DAS ()
768 MAJULI AS-15-008-011-015/2343
() 		0415008000NRG23190420220024706 20/04/2022 AJIT DAS 0415008WL000856 AJIT DAS 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915162 MR AJIT DAS ()
769 MAJULI AS-15-008-011-015/2343
() 		0415008000NRG23190420220024707 20/04/2022 ANJULI DAS 0415008WL000856 ANJULI DAS 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915160 NO NAME ()
770 MAJULI AS-15-008-011-015/2405
() 		0415008000NRG23190420220024710 20/04/2022 Lilaram Das 0415008WL000856 Lilaram Das 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915418 MR LILARAM DAS ()
771 MAJULI AS-15-008-011-015/353
() 		0415008000NRG23190420220024712 20/04/2022 ALPANA DAS 0415008WL000856 ALPANA DAS 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915247 MRS ALPANA DAS ()
772 MAJULI AS-15-008-011-022/2195
() 		0415008000NRG23190420220024725 20/04/2022 Sri Nitul doley 0415008WL000856 Sri Nitul doley 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915878 MR BIKASH DOLEY ()
773 MAJULI AS-15-008-011-022/2222
() 		0415008000NRG23190420220024726 20/04/2022 Sri Maina jyoti Doley 0415008WL000856 Sri Maina jyoti Doley 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915791 MRS MOINAMOTI DOLEY ()
774 MAJULI AS-15-008-011-022/2273
() 		0415008000NRG23190420220024727 20/04/2022 Ms amiya paw 0415008WL000856 Ms amiya paw 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915436 MRS AMIYA PAW ()
775 MAJULI AS-15-008-011-022/2275
() 		0415008000NRG23190420220024728 20/04/2022 Ms anima mili 0415008WL000856 Ms anima mili 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915098 MRS ANIMA MIULI ()
776 MAJULI AS-15-008-011-022/2275
() 		0415008000NRG23190420220024729 20/04/2022 Sri prodip mili 0415008WL000856 Sri prodip mili 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915217 MR PRADIP MILI ()
777 MAJULI AS-15-008-011-022/2278
() 		0415008000NRG23190420220024730 20/04/2022 nilima mili 0415008WL000856 nilima mili 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915437 MRS NILIMA MILI ()
778 MAJULI AS-15-008-011-022/2285
() 		0415008000NRG23190420220024731 20/04/2022 Ronuj Mili 0415008WL000856 Ronuj Mili 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915419 MR RONUJ MILI ()
779 MAJULI AS-15-008-011-022/2286
() 		0415008000NRG23190420220024732 20/04/2022 Panu Morang 0415008WL000856 Panu Morang 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915446 MRS PANU MORANG ()
780 MAJULI AS-15-008-011-022/2286
() 		0415008000NRG23190420220024733 20/04/2022 Reema Mili 0415008WL000856 Reema Mili 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915445 MISS REEMA MILI ()
781 MAJULI AS-15-008-011-022/2287
() 		0415008000NRG23190420220024734 20/04/2022 Pulimai Doley Morang 0415008WL000856 Pulimai Doley Morang 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915417 MRS PULIMAI DOLEY MORANG ()
782 MAJULI AS-15-008-011-022/64
() 		0415008000NRG23190420220024735 20/04/2022 BINUMAI DOLEY 0415008WL000856 BINUMAI DOLEY 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915421 MRS BINUMAI PEGU ()
783 MAJULI AS-15-008-011-023/152
() 		0415008000NRG23190420220024736 20/04/2022 Gitamoni mili 0415008WL000856 Gitamoni mili 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915261 MRS JUNU MILI ()
784 MAJULI AS-15-008-011-023/152
() 		0415008000NRG23190420220024737 20/04/2022 Manik Mili 0415008WL000856 Manik Mili 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915262 MR MANIK MILI ()
785 MAJULI AS-15-008-011-023/1709
() 		0415008000NRG23190420220024739 20/04/2022 SAMELI MILI 0415008WL000856 SAMELI MILI 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915268 MRS CHAMELI MILI ()
786 MAJULI AS-15-008-011-023/1711
() 		0415008000NRG23190420220024740 20/04/2022 RANI DOLEY MILI 0415008WL000856 RANI DOLEY MILI 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915270 MRS RANI DOLEY ()
787 MAJULI AS-15-008-011-023/1713
() 		0415008000NRG23190420220024742 20/04/2022 NOLINI MILI 0415008WL000856 NOLINI MILI 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915295 MRS NALINI DOLEY MILI ()
788 MAJULI AS-15-008-011-023/1714
() 		0415008000NRG23190420220024743 20/04/2022 SEMPLE MORANG 0415008WL000856 SEMPLE MORANG 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915269 MR SEMPUL MORANG ()
789 MAJULI AS-15-008-011-023/1715
() 		0415008000NRG23190420220024744 20/04/2022 NAMESWAR DOLEY 0415008WL000856 NAMESWAR DOLEY 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915267 MR NAMESHWAR DOLEY ()
790 MAJULI AS-15-008-011-023/1717
() 		0415008000NRG23190420220024745 20/04/2022 DEBANATH MILI 0415008WL000856 DEBANATH MILI 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915794 MR DEBANATH MILI ()
791 MAJULI AS-15-008-011-023/1718
() 		0415008000NRG23190420220024746 20/04/2022 ANIL DOLEY 0415008WL000856 ANIL DOLEY 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915266 MR ANIL DOLEY ()
792 MAJULI AS-15-008-011-023/1718
() 		0415008000NRG23190420220024747 20/04/2022 REKHA DOLEY 0415008WL000856 REKHA DOLEY 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915265 MRS REKHA DOLEY ()
793 MAJULI AS-15-008-011-023/1720
() 		0415008000NRG23190420220024750 20/04/2022 ANJUMONI MILI 0415008WL000856 ANJUMONI MILI 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155915793 MRS ANJU MILI ()
SubTotal 94806 94806
Total 1079277 1079277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJULI AS0415008_200422FTO_10378 Assam Gramin Vikash Bank UTBI0RRBAGB GARMURH 237015
2 MAJULI AS0415008_200422FTO_10378 Punjab National Bank PUNB0064620 Kamalabari 744708
3 MAJULI AS0415008_200422FTO_10378 Punjab National Bank PUNB0132020 Bongaon 1374
4 MAJULI AS0415008_200422FTO_10378 Punjab National Bank PUNB0220020 Garamur 1374
5 MAJULI AS0415008_200422FTO_10378 State Bank of India SBIN0005081 GARMUR (MAJULI) 94806

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