Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:25:16 PM 
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FTO Transaction Details

State : ASSAM District : MAJULI Block : MAJULI
Fto No. : AS0415008_200422FTO_10650
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-15-008-003-006/1023
() 		0415008000NRG23200420220026432 20/04/2022 PUWALI LAGACHU 0415008WL000884 PUWALI LAGACHU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897921 PUWALILAGACHU ()
2 MAJULI AS-15-008-003-006/1102
() 		0415008000NRG23200420220026434 20/04/2022 INDIRA LAGACHU 0415008WL000884 INDIRA LAGACHU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897960 INDIRALAGACHU ()
3 MAJULI AS-15-008-003-006/1102
() 		0415008000NRG23200420220026433 20/04/2022 ranjit lagasu 0415008WL000884 ranjit lagasu 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897484 ranjitlagasu ()
4 MAJULI AS-15-008-003-006/1103
() 		0415008000NRG23200420220026435 20/04/2022 Maina Lagasu 0415008WL000884 Maina Lagasu 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897591 MainaLagasu ()
5 MAJULI AS-15-008-003-006/1103
() 		0415008000NRG23200420220026436 20/04/2022 RASEMI LAGASU 0415008WL000884 RASEMI LAGASU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897963 RASEMILAGASU ()
6 MAJULI AS-15-008-003-006/1104
() 		0415008000NRG23200420220026437 20/04/2022 Jyoti Lagasu 0415008WL000884 Jyoti Lagasu 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897512 JyotiLagasu ()
7 MAJULI AS-15-008-003-006/1104
() 		0415008000NRG23200420220026438 20/04/2022 RUPA LAGASU 0415008WL000884 RUPA LAGASU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897735 RUPALAGASU ()
8 MAJULI AS-15-008-003-006/1108
() 		0415008000NRG23200420220026440 20/04/2022 GEDENGI PEGU 0415008WL000884 GEDENGI PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897934 GEDENGIPEGU ()
9 MAJULI AS-15-008-003-006/1108
() 		0415008000NRG23200420220026439 20/04/2022 Hakhim Pegu 0415008WL000884 Hakhim Pegu 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897481 HakhimPegu ()
10 MAJULI AS-15-008-003-006/111
() 		0415008000NRG23200420220026442 20/04/2022 DIPTIREKHA KULI 0415008WL000884 DIPTIREKHA KULI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155898003 DIPTIREKHAKULI ()
11 MAJULI AS-15-008-003-006/111
() 		0415008000NRG23200420220026441 20/04/2022 Kripa Kuli 0415008WL000884 Kripa Kuli 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897514 KripaKuli ()
12 MAJULI AS-15-008-003-006/111
() 		0415008000NRG23200420220026443 20/04/2022 LATA KULI 0415008WL000884 LATA KULI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897942 LATAKULI ()
13 MAJULI AS-15-008-003-006/1111
() 		0415008000NRG23200420220026444 20/04/2022 debojit doley 0415008WL000884 debojit doley 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897593 debojitdoley ()
14 MAJULI AS-15-008-003-006/1111
() 		0415008000NRG23200420220026445 20/04/2022 URBASHI DOLEY 0415008WL000884 URBASHI DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897938 URBASHIDOLEY ()
15 MAJULI AS-15-008-003-006/1112
() 		0415008000NRG23200420220026446 20/04/2022 ranjit lagasu 0415008WL000884 ranjit lagasu 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897595 ranjitlagasu ()
16 MAJULI AS-15-008-003-006/1115
() 		0415008000NRG23200420220026448 20/04/2022 DIPA KULI 0415008WL000884 DIPA KULI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897892 DIPAKULI ()
17 MAJULI AS-15-008-003-006/1115
() 		0415008000NRG23200420220026447 20/04/2022 rajen kuli 0415008WL000884 rajen kuli 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897596 rajenkuli ()
18 MAJULI AS-15-008-003-006/112
() 		0415008000NRG23200420220026449 20/04/2022 ANJANA KULI 0415008WL000884 ANJANA KULI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897990 ANJANAKULI ()
19 MAJULI AS-15-008-003-006/112
() 		0415008000NRG23200420220026450 20/04/2022 JINI KULI 0415008WL000884 JINI KULI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897991 JINIKULI ()
20 MAJULI AS-15-008-003-006/1120
() 		0415008000NRG23200420220026451 20/04/2022 meponi doley 0415008WL000884 meponi doley 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897486 meponidoley ()
21 MAJULI AS-15-008-003-006/1128
() 		0415008000NRG23200420220026452 20/04/2022 dinai doley 0415008WL000884 dinai doley 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897515 dinaidoley ()
22 MAJULI AS-15-008-003-006/1129
() 		0415008000NRG23200420220026453 20/04/2022 dhirendra pegu 0415008WL000884 dhirendra pegu 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897513 dhirendrapegu ()
23 MAJULI AS-15-008-003-006/1130
() 		0415008000NRG23200420220026454 20/04/2022 girin doley 0415008WL000884 girin doley 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897598 girindoley ()
24 MAJULI AS-15-008-003-006/1130
() 		0415008000NRG23200420220026456 20/04/2022 RASHNA DOLEY 0415008WL000884 RASHNA DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897357 RASHNADOLEY ()
25 MAJULI AS-15-008-003-006/1130
() 		0415008000NRG23200420220026455 20/04/2022 ROSMIREKHA DOLEY 0415008WL000884 ROSMIREKHA DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897936 ROSMIREKHADOLEY ()
26 MAJULI AS-15-008-003-006/1135
() 		0415008000NRG23200420220026458 20/04/2022 LALITA PEGU 0415008WL000884 LALITA PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897937 LALITAPEGU ()
27 MAJULI AS-15-008-003-006/1135
() 		0415008000NRG23200420220026457 20/04/2022 LETERI PEGU 0415008WL000884 LETERI PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897708 LETERIPEGU ()
28 MAJULI AS-15-008-003-006/1136
() 		0415008000NRG23200420220026459 20/04/2022 noyanjyoti lagasu 0415008WL000884 noyanjyoti lagasu 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897478 noyanjyotilagasu ()
29 MAJULI AS-15-008-003-006/1141
() 		0415008000NRG23200420220026461 20/04/2022 DIMBESWAR DOLEY 0415008WL000884 DIMBESWAR DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897961 DIMBESWARDOLEY ()
30 MAJULI AS-15-008-003-006/1141
() 		0415008000NRG23200420220026460 20/04/2022 mrinali doley 0415008WL000884 mrinali doley 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897485 mrinalidoley ()
31 MAJULI AS-15-008-003-006/1143
() 		0415008000NRG23200420220026462 20/04/2022 apaw lagasu 0415008WL000884 apaw lagasu 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897482 apawlagasu ()
32 MAJULI AS-15-008-003-006/1143
() 		0415008000NRG23200420220026463 20/04/2022 PHULANDEVI LAGASU 0415008WL000884 PHULANDEVI LAGASU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897734 PHULANDEVILAGASU ()
33 MAJULI AS-15-008-003-006/115
() 		0415008000NRG23200420220026464 20/04/2022 Jutu Mili 0415008WL000884 Jutu Mili 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897477 JutuMili ()
34 MAJULI AS-15-008-003-006/115
() 		0415008000NRG23200420220026465 20/04/2022 KANDURI MILI 0415008WL000884 KANDURI MILI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897989 KANDURIMILI ()
35 MAJULI AS-15-008-003-006/1228
() 		0415008000NRG23200420220026466 20/04/2022 BINA LAGACHU 0415008WL000884 BINA LAGACHU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155898032 BINALAGACHU ()
36 MAJULI AS-15-008-003-006/1229
() 		0415008000NRG23200420220026469 20/04/2022 BASUDEV DOLEY 0415008WL000884 BASUDEV DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897939 BASUDEVDOLEY ()
37 MAJULI AS-15-008-003-006/1229
() 		0415008000NRG23200420220026467 20/04/2022 horipat doley 0415008WL000884 horipat doley 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897594 horipatdoley ()
38 MAJULI AS-15-008-003-006/1229
() 		0415008000NRG23200420220026468 20/04/2022 RINKU DOLEY 0415008WL000884 RINKU DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897962 RINKUDOLEY ()
39 MAJULI AS-15-008-003-006/1232
() 		0415008000NRG23200420220026470 20/04/2022 mili pegu 0415008WL000884 mili pegu 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897516 milipegu ()
40 MAJULI AS-15-008-003-006/1232
() 		0415008000NRG23200420220026471 20/04/2022 MINATI PEGU 0415008WL000884 MINATI PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897935 MINATIPEGU ()
41 MAJULI AS-15-008-003-006/140
() 		0415008000NRG23200420220026472 20/04/2022 RUPJYUTI DOLEY 0415008WL000884 RUPJYUTI DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897923 RUPJYUTIDOLEY ()
42 MAJULI AS-15-008-003-006/141
() 		0415008000NRG23200420220026473 20/04/2022 BOBITI DOLEY 0415008WL000884 BOBITI DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155898008 BOBITIDOLEY ()
43 MAJULI AS-15-008-003-006/15
() 		0415008000NRG23200420220026474 20/04/2022 BOJANTI PEGU 0415008WL000884 BOJANTI PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897922 BOJANTIPEGU ()
44 MAJULI AS-15-008-003-006/152
() 		0415008000NRG23200420220026476 20/04/2022 BIMRAVATI DOLEY 0415008WL000884 BIMRAVATI DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897804 BIMRAVATIDOLEY ()
45 MAJULI AS-15-008-003-006/152
() 		0415008000NRG23200420220026475 20/04/2022 BIRATI DOLEY 0415008WL000884 BIRATI DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897928 BIRATIDOLEY ()
46 MAJULI AS-15-008-003-006/152
() 		0415008000NRG23200420220026477 20/04/2022 DIPTI DOLEY 0415008WL000884 DIPTI DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897805 DIPTIDOLEY ()
47 MAJULI AS-15-008-003-006/1646
() 		0415008000NRG23200420220026478 20/04/2022 KRISHANA KAMAL LAGASU 0415008WL000884 KRISHANA KAMAL LAGASU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897473 KRISHANAKAMALLAGASU ()
48 MAJULI AS-15-008-003-006/1647
() 		0415008000NRG23200420220026479 20/04/2022 GONESH LAGACHU 0415008WL000884 GONESH LAGACHU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897480 GONESHLAGACHU ()
49 MAJULI AS-15-008-003-006/2513
() 		0415008000NRG23200420220026480 20/04/2022 JANATA LAGACHU 0415008WL000884 JANATA LAGACHU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897910 JANATALAGACHU ()
50 MAJULI AS-15-008-003-006/2516
() 		0415008000NRG23200420220026481 20/04/2022 JANMOI DOLEY 0415008WL000884 JANMOI DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897911 JANMOIDOLEY ()
51 MAJULI AS-15-008-003-006/2517
() 		0415008000NRG23200420220026482 20/04/2022 USHA KULI 0415008WL000884 USHA KULI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897912 USHAKULI ()
52 MAJULI AS-15-008-003-006/2518
() 		0415008000NRG23200420220026483 20/04/2022 PUJA KULI 0415008WL000884 PUJA KULI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897365 PUJAKULI ()
53 MAJULI AS-15-008-003-006/2522
() 		0415008000NRG23200420220026484 20/04/2022 ATI LAGACHU 0415008WL000884 ATI LAGACHU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897913 ATILAGACHU ()
54 MAJULI AS-15-008-003-006/2525
() 		0415008000NRG23200420220026485 20/04/2022 GAM DOLEY 0415008WL000884 GAM DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897914 GAMDOLEY ()
55 MAJULI AS-15-008-003-006/2532
() 		0415008000NRG23200420220026486 20/04/2022 MONIKUMAR LAGACHU 0415008WL000884 MONIKUMAR LAGACHU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897893 MONIKUMARLAGACHU ()
56 MAJULI AS-15-008-003-006/2533
() 		0415008000NRG23200420220026487 20/04/2022 PULIN KULI 0415008WL000884 PULIN KULI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897915 PULINKULI ()
57 MAJULI AS-15-008-003-006/2535
() 		0415008000NRG23200420220026488 20/04/2022 MINA LAGACHU 0415008WL000884 MINA LAGACHU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897916 MINALAGACHU ()
58 MAJULI AS-15-008-003-006/2536
() 		0415008000NRG23200420220026489 20/04/2022 RUPALI DOLEY 0415008WL000884 RUPALI DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897917 RUPALIDOLEY ()
59 MAJULI AS-15-008-003-006/2538
() 		0415008000NRG23200420220026490 20/04/2022 RAM LAGACHU 0415008WL000884 RAM LAGACHU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897918 RAMLAGACHU ()
60 MAJULI AS-15-008-003-006/2539
() 		0415008000NRG23200420220026491 20/04/2022 MAINAMOTI LAGACHU 0415008WL000884 MAINAMOTI LAGACHU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897919 MAINAMOTILAGACHU ()
61 MAJULI AS-15-008-003-006/2540
() 		0415008000NRG23200420220026492 20/04/2022 PUPOI DOLEY 0415008WL000884 PUPOI DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897920 PUPOIDOLEY ()
62 MAJULI AS-15-008-003-006/2548
() 		0415008000NRG23200420220026493 20/04/2022 DULUMONI LAGACHU 0415008WL000884 DULUMONI LAGACHU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155898031 DULUMONILAGACHU ()
63 MAJULI AS-15-008-003-006/2549
() 		0415008000NRG23200420220026494 20/04/2022 AKUMONI PEGU 0415008WL000884 AKUMONI PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897700 AKUMONIPEGU ()
64 MAJULI AS-15-008-003-006/2550
() 		0415008000NRG23200420220026495 20/04/2022 KANAKLATA DOLEY 0415008WL000884 KANAKLATA DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897702 KANAKLATADOLEY ()
65 MAJULI AS-15-008-003-006/2554
() 		0415008000NRG23200420220026496 20/04/2022 KANAKLATA KULI 0415008WL000884 KANAKLATA KULI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897945 KANAKLATAKULI ()
66 MAJULI AS-15-008-003-006/2556
() 		0415008000NRG23200420220026497 20/04/2022 MAMONI KULI 0415008WL000884 MAMONI KULI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897946 MAMONIKULI ()
67 MAJULI AS-15-008-003-006/2557
() 		0415008000NRG23200420220026498 20/04/2022 JAYANTI KULI 0415008WL000884 JAYANTI KULI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897927 JAYANTIKULI ()
68 MAJULI AS-15-008-003-006/2558
() 		0415008000NRG23200420220026500 20/04/2022 NIMOLA KUTUM 0415008WL000884 NIMOLA KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897704 NIMOLAKUTUM ()
69 MAJULI AS-15-008-003-006/2558
() 		0415008000NRG23200420220026499 20/04/2022 RASANA KUTUM 0415008WL000884 RASANA KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897707 RASANAKUTUM ()
70 MAJULI AS-15-008-003-006/2559
() 		0415008000NRG23200420220026501 20/04/2022 MAMONI KULI 0415008WL000884 MAMONI KULI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897367 MAMONIKULI ()
71 MAJULI AS-15-008-003-006/2565
() 		0415008000NRG23200420220026502 20/04/2022 AIMA DOLEY 0415008WL000884 AIMA DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897909 AIMADOLEY ()
72 MAJULI AS-15-008-003-006/300
() 		0415008000NRG23200420220026503 20/04/2022 LAKIMI KULI 0415008WL000884 LAKIMI KULI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897924 LAKIMIKULI ()
73 MAJULI AS-15-008-003-006/302
() 		0415008000NRG23200420220026504 20/04/2022 TOTO KULI 0415008WL000884 TOTO KULI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897964 TOTOKULI ()
74 MAJULI AS-15-008-003-006/315
() 		0415008000NRG23200420220026505 20/04/2022 JYOTIKRISHNA DOLEY 0415008WL000884 JYOTIKRISHNA DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897476 JYOTIKRISHNADOLEY ()
75 MAJULI AS-15-008-003-006/317
() 		0415008000NRG23200420220026506 20/04/2022 DIPEN DOLEY 0415008WL000884 DIPEN DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897479 DIPENDOLEY ()
76 MAJULI AS-15-008-003-006/317
() 		0415008000NRG23200420220026507 20/04/2022 RIMA DOLEY 0415008WL000884 RIMA DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897973 RIMADOLEY ()
77 MAJULI AS-15-008-003-006/32
() 		0415008000NRG23200420220026508 20/04/2022 RINA DOLEY 0415008WL000884 RINA DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897976 RINADOLEY ()
78 MAJULI AS-15-008-003-006/32
() 		0415008000NRG23200420220026509 20/04/2022 SONORMATI DOLEY 0415008WL000884 SONORMATI DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897974 SONORMATIDOLEY ()
79 MAJULI AS-15-008-003-006/322
() 		0415008000NRG23200420220026510 20/04/2022 RASTA MILI 0415008WL000884 RASTA MILI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897483 RASTAMILI ()
80 MAJULI AS-15-008-003-006/33
() 		0415008000NRG23200420220026511 20/04/2022 Bimal Lagasu 0415008WL000884 Bimal Lagasu 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897474 BimalLagasu ()
81 MAJULI AS-15-008-003-006/332
() 		0415008000NRG23200420220026512 20/04/2022 Puspa Lagasu 0415008WL000884 Puspa Lagasu 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897597 PuspaLagasu ()
82 MAJULI AS-15-008-003-006/334
() 		0415008000NRG23200420220026513 20/04/2022 SATYAVATI DOLEY 0415008WL000884 SATYAVATI DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155898002 SATYAVATIDOLEY ()
83 MAJULI AS-15-008-003-006/335
() 		0415008000NRG23200420220026514 20/04/2022 MANALISA DOLEY 0415008WL000884 MANALISA DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897975 MANALISADOLEY ()
84 MAJULI AS-15-008-003-006/34
() 		0415008000NRG23200420220026515 20/04/2022 SABITRI LAGASU 0415008WL000884 SABITRI LAGASU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897941 SABITRILAGASU ()
85 MAJULI AS-15-008-003-006/37
() 		0415008000NRG23200420220026516 20/04/2022 Puna Kuli 0415008WL000884 Puna Kuli 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897475 PunaKuli ()
86 MAJULI AS-15-008-003-006/38
() 		0415008000NRG23200420220026517 20/04/2022 POMPI LAGASU 0415008WL000884 POMPI LAGASU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897944 POMPILAGASU ()
87 MAJULI AS-15-008-003-006/515
() 		0415008000NRG23200420220026518 20/04/2022 NUM PEGU 0415008WL000884 NUM PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897699 NUMPEGU ()
88 MAJULI AS-15-008-003-006/572
() 		0415008000NRG23200420220026519 20/04/2022 DADUMI LAGASU 0415008WL000884 DADUMI LAGASU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897940 DADUMILAGASU ()
89 MAJULI AS-15-008-003-006/595
() 		0415008000NRG23200420220026520 20/04/2022 Maina Lagasu 0415008WL000884 Maina Lagasu 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897487 MainaLagasu ()
90 MAJULI AS-15-008-003-006/595
() 		0415008000NRG23200420220026521 20/04/2022 SANGITA LAGASU 0415008WL000884 SANGITA LAGASU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897703 SANGITALAGASU ()
91 MAJULI AS-15-008-003-006/642
() 		0415008000NRG23200420220026522 20/04/2022 Ajoy Lagasu 0415008WL000884 Ajoy Lagasu 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897590 AjoyLagasu ()
92 MAJULI AS-15-008-003-006/642
() 		0415008000NRG23200420220026523 20/04/2022 RINA LAGASU 0415008WL000884 RINA LAGASU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897891 RINALAGASU ()
93 MAJULI AS-15-008-003-006/645
() 		0415008000NRG23200420220026524 20/04/2022 Mukunda Kuli 0415008WL000884 Mukunda Kuli 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897592 MukundaKuli ()
94 MAJULI AS-15-008-003-006/645
() 		0415008000NRG23200420220026525 20/04/2022 REKHAMONI KULI 0415008WL000884 REKHAMONI KULI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897706 REKHAMONIKULI ()
95 MAJULI AS-15-008-003-006/648
() 		0415008000NRG23200420220026526 20/04/2022 Bapudhar Kuli 0415008WL000884 Bapudhar Kuli 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897517 BapudharKuli ()
96 MAJULI AS-15-008-003-006/648
() 		0415008000NRG23200420220026527 20/04/2022 BOGI KULI 0415008WL000884 BOGI KULI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897943 BOGIKULI ()
97 MAJULI AS-15-008-003-006/649
() 		0415008000NRG23200420220026530 20/04/2022 KORONA KULI 0415008WL000884 KORONA KULI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897697 KORONAKULI ()
98 MAJULI AS-15-008-003-006/649
() 		0415008000NRG23200420220026529 20/04/2022 MANIKA KULI 0415008WL000884 MANIKA KULI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897705 MANIKAKULI ()
99 MAJULI AS-15-008-003-006/649
() 		0415008000NRG23200420220026528 20/04/2022 SUNCHEI KULI 0415008WL000884 SUNCHEI KULI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897701 SUNCHEIKULI ()
100 MAJULI AS-15-008-010-011/272
() 		0415008000NRG23200420220025672 20/04/2022 Koilash Das 0415008WL000870 Koilash Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897981 KoilashDas ()
101 MAJULI AS-15-008-010-011/274
() 		0415008000NRG23200420220025673 20/04/2022 Gogon Das 0415008WL000870 Gogon Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897984 GogonDas ()
102 MAJULI AS-15-008-010-011/275
() 		0415008000NRG23200420220025674 20/04/2022 Niyanta Das 0415008WL000870 Niyanta Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897369 NiyantaDas ()
103 MAJULI AS-15-008-010-011/276
() 		0415008000NRG23200420220025675 20/04/2022 Dandidhar Das 0415008WL000870 Dandidhar Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897373 DandidharDas ()
104 MAJULI AS-15-008-010-011/277
() 		0415008000NRG23200420220025676 20/04/2022 Moni Kanta Das 0415008WL000870 Moni Kanta Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897447 MoniKantaDas ()
105 MAJULI AS-15-008-010-011/278
() 		0415008000NRG23200420220025677 20/04/2022 Suren Das 0415008WL000870 Suren Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897448 SurenDas ()
106 MAJULI AS-15-008-010-011/473
() 		0415008000NRG23200420220025681 20/04/2022 Debajit Das 0415008WL000870 Debajit Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897983 DebajitDas ()
107 MAJULI AS-15-008-010-011/477
() 		0415008000NRG23200420220025682 20/04/2022 Amulya Das 0415008WL000870 Amulya Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897954 AmulyaDas ()
108 MAJULI AS-15-008-010-011/480
() 		0415008000NRG23200420220025683 20/04/2022 Jagat Das 0415008WL000870 Jagat Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897450 JagatDas ()
109 MAJULI AS-15-008-010-011/53
() 		0415008000NRG23200420220025684 20/04/2022 Keshab Das 0415008WL000870 Keshab Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897541 KeshabDas ()
110 MAJULI AS-15-008-010-011/57
() 		0415008000NRG23200420220025686 20/04/2022 Moniram Regon 0415008WL000870 Moniram Regon 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897382 MoniramRegon ()
111 MAJULI AS-15-008-010-011/58
() 		0415008000NRG23200420220025687 20/04/2022 Bhusan Das 0415008WL000870 Bhusan Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897987 BhusanDas ()
112 MAJULI AS-15-008-010-011/59
() 		0415008000NRG23200420220025688 20/04/2022 Koseswar Das 0415008WL000870 Koseswar Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897371 KoseswarDas ()
113 MAJULI AS-15-008-010-011/601
() 		0415008000NRG23200420220025690 20/04/2022 Gunaram Das 0415008WL000870 Gunaram Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897985 GunaramDas ()
114 MAJULI AS-15-008-010-011/777
() 		0415008000NRG23200420220025693 20/04/2022 Sibanath Das 0415008WL000870 Sibanath Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897490 SibanathDas ()
115 MAJULI AS-15-008-010-011/779
() 		0415008000NRG23200420220025694 20/04/2022 Phanidhar Das 0415008WL000870 Phanidhar Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897489 PhanidharDas ()
116 MAJULI AS-15-008-010-011/780
() 		0415008000NRG23200420220025695 20/04/2022 Manai Das 0415008WL000870 Manai Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897980 ManaiDas ()
117 MAJULI AS-15-008-010-011/782
() 		0415008000NRG23200420220025696 20/04/2022 Prodip Chintey 0415008WL000870 Prodip Chintey 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897488 ProdipChintey ()
118 MAJULI AS-15-008-010-011/791
() 		0415008000NRG23200420220025697 20/04/2022 Bidya Das 0415008WL000870 Bidya Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897986 BidyaDas ()
119 MAJULI AS-15-008-010-011/804
() 		0415008000NRG23200420220025699 20/04/2022 Budheswar Das 0415008WL000870 Budheswar Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897988 BudheswarDas ()
120 MAJULI AS-15-008-010-011/806
() 		0415008000NRG23200420220025700 20/04/2022 Joy Chandra Das 0415008WL000870 Joy Chandra Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897449 JoyChandraDas ()
121 MAJULI AS-15-008-010-011/808
() 		0415008000NRG23200420220025701 20/04/2022 Dinamoni Das 0415008WL000870 Dinamoni Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897370 DinamoniDas ()
122 MAJULI AS-15-008-010-011/819
() 		0415008000NRG23200420220025704 20/04/2022 Chandra dev Chintey 0415008WL000870 Chandra dev Chintey 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897982 ChandradevChintey ()
123 MAJULI AS-15-008-010-011/835
() 		0415008000NRG23200420220025705 20/04/2022 Punaram Das 0415008WL000870 Punaram Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897542 PunaramDas ()
124 MAJULI AS-15-008-010-011/836
() 		0415008000NRG23200420220025706 20/04/2022 Horendra Das 0415008WL000870 Horendra Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897374 HorendraDas ()
125 MAJULI AS-15-008-010-013/371
() 		0415008000NRG23200420220025710 20/04/2022 Punedhar Barik 0415008WL000870 Punedhar Barik 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155898099 PunedharBarik ()
126 MAJULI AS-15-008-010-014/51
() 		0415008000NRG23200420220025713 20/04/2022 Praful Tamuli 0415008WL000870 Praful Tamuli 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897554 PrafulTamuli ()
127 MAJULI AS-15-008-010-014/811
() 		0415008000NRG23200420220025714 20/04/2022 Debajit Borah 0415008WL000870 Debajit Borah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897553 DebajitBorah ()
128 MAJULI AS-15-008-010-026/1004
() 		0415008000NRG23200420220026221 20/04/2022 Budheswar Kutum 0415008WL000880 Budheswar Kutum 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155898001 BudheswarKutum ()
129 MAJULI AS-15-008-010-026/107
() 		0415008000NRG23200420220026224 20/04/2022 Purna Pegu 0415008WL000880 Purna Pegu 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897638 PurnaPegu ()
130 MAJULI AS-15-008-010-026/1071
() 		0415008000NRG23200420220026225 20/04/2022 Nirmal Pegu 0415008WL000880 Nirmal Pegu 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897639 NirmalPegu ()
131 MAJULI AS-15-008-010-026/1122
() 		0415008000NRG23200420220026226 20/04/2022 Gunaram Pegu 0415008WL000880 Gunaram Pegu 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897640 GunaramPegu ()
132 MAJULI AS-15-008-010-026/1190
() 		0415008000NRG23200420220026234 20/04/2022 Minali Pegu 0415008WL000880 Minali Pegu 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897372 MinaliPegu ()
133 MAJULI AS-15-008-010-026/1194
() 		0415008000NRG23200420220026235 20/04/2022 Jogananda Kutum 0415008WL000880 Jogananda Kutum 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897641 JoganandaKutum ()
134 MAJULI AS-15-008-010-026/951
() 		0415008000NRG23200420220026317 20/04/2022 Guti Pegu 0415008WL000880 Guti Pegu 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897637 GutiPegu ()
135 MAJULI AS-15-008-012-001/110
() 		0415008000NRG23200420220025969 20/04/2022 Anju Bora 0415008WL000877 Anju Bora 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897688 AnjuBora ()
136 MAJULI AS-15-008-012-001/110
() 		0415008000NRG23200420220025968 20/04/2022 Mohan Bora 0415008WL000877 Mohan Bora 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897657 MohanBora ()
137 MAJULI AS-15-008-012-001/1101
() 		0415008000NRG23200420220025970 20/04/2022 Dipa Neog 0415008WL000877 Dipa Neog 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897402 DipaNeog ()
138 MAJULI AS-15-008-012-001/1102
() 		0415008000NRG23200420220025971 20/04/2022 Madhab Bora 0415008WL000877 Madhab Bora 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897898 MadhabBora ()
139 MAJULI AS-15-008-012-001/1102
() 		0415008000NRG23200420220025972 20/04/2022 Smti Rinu Borah 0415008WL000877 Smti Rinu Borah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897656 SmtiRinuBorah ()
140 MAJULI AS-15-008-012-001/1141
() 		0415008000NRG23200420220025974 20/04/2022 Durgeswar Rajkua 0415008WL000877 Durgeswar Rajkua 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897642 DurgeswarRajkua ()
141 MAJULI AS-15-008-012-001/1141
() 		0415008000NRG23200420220025975 20/04/2022 Mani Rajkhuwa 0415008WL000877 Mani Rajkhuwa 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897494 ManiRajkhuwa ()
142 MAJULI AS-15-008-012-001/1153
() 		0415008000NRG23200420220025976 20/04/2022 Taruni Bora 0415008WL000877 Taruni Bora 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897684 TaruniBora ()
143 MAJULI AS-15-008-012-001/1154
() 		0415008000NRG23200420220025977 20/04/2022 Surjya Bhuyan 0415008WL000877 Surjya Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897649 SurjyaBhuyan ()
144 MAJULI AS-15-008-012-001/1155
() 		0415008000NRG23200420220025979 20/04/2022 Debajit Saikia 0415008WL000877 Debajit Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897693 DebajitSaikia ()
145 MAJULI AS-15-008-012-001/1155
() 		0415008000NRG23200420220025978 20/04/2022 Junu Saikia 0415008WL000877 Junu Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897643 JunuSaikia ()
146 MAJULI AS-15-008-012-001/132
() 		0415008000NRG23200420220025981 20/04/2022 Prabin Bhuyan 0415008WL000877 Prabin Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897650 PrabinBhuyan ()
147 MAJULI AS-15-008-012-001/132
() 		0415008000NRG23200420220025982 20/04/2022 Rina Bhuyan 0415008WL000877 Rina Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897690 RinaBhuyan ()
148 MAJULI AS-15-008-012-001/151
() 		0415008000NRG23200420220025984 20/04/2022 Mridul Bhuyan 0415008WL000877 Mridul Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155898007 MridulBhuyan ()
149 MAJULI AS-15-008-012-001/151
() 		0415008000NRG23200420220025983 20/04/2022 Srimanta Bhuyan 0415008WL000877 Srimanta Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897692 SrimantaBhuyan ()
150 MAJULI AS-15-008-012-001/192
() 		0415008000NRG23200420220025988 20/04/2022 Smti. Anu Borah 0415008WL000877 Smti. Anu Borah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897495 Smti.AnuBorah ()
151 MAJULI AS-15-008-012-001/197
() 		0415008000NRG23200420220025989 20/04/2022 Projen Bhuyan 0415008WL000877 Projen Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897492 ProjenBhuyan ()
152 MAJULI AS-15-008-012-001/198
() 		0415008000NRG23200420220025992 20/04/2022 Dilip Bora 0415008WL000877 Dilip Bora 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897652 DilipBora ()
153 MAJULI AS-15-008-012-001/198
() 		0415008000NRG23200420220025991 20/04/2022 Dilip Bora 0415008WL000877 Dilip Bora 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897685 DilipBora ()
154 MAJULI AS-15-008-012-001/374
() 		0415008000NRG23200420220025994 20/04/2022 Jogen Bora 0415008WL000877 Jogen Bora 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897899 JogenBora ()
155 MAJULI AS-15-008-012-001/374
() 		0415008000NRG23200420220025995 20/04/2022 Rita Borah 0415008WL000877 Rita Borah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897689 RitaBorah ()
156 MAJULI AS-15-008-012-001/537
() 		0415008000NRG23200420220025996 20/04/2022 Mun Saikia 0415008WL000877 Mun Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897901 MunSaikia ()
157 MAJULI AS-15-008-012-001/537
() 		0415008000NRG23200420220025997 20/04/2022 Runu Saikia 0415008WL000877 Runu Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897902 RunuSaikia ()
158 MAJULI AS-15-008-012-001/583
() 		0415008000NRG23200420220025999 20/04/2022 Jatin Borah 0415008WL000877 Jatin Borah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897651 JatinBorah ()
159 MAJULI AS-15-008-012-001/583
() 		0415008000NRG23200420220026000 20/04/2022 Ranju Borah 0415008WL000877 Ranju Borah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897950 RanjuBorah ()
160 MAJULI AS-15-008-012-001/586
() 		0415008000NRG23200420220026001 20/04/2022 Jonaki Saikia 0415008WL000877 Jonaki Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897739 JonakiSaikia ()
161 MAJULI AS-15-008-012-001/870
() 		0415008000NRG23200420220026003 20/04/2022 Balu Saikia 0415008WL000877 Balu Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897644 BaluSaikia ()
162 MAJULI AS-15-008-012-001/93
() 		0415008000NRG23200420220026005 20/04/2022 Tapan Saikia 0415008WL000877 Tapan Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897647 TapanSaikia ()
163 MAJULI AS-15-008-012-001/938
() 		0415008000NRG23200420220026007 20/04/2022 Bijit Saikia 0415008WL000877 Bijit Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897694 BijitSaikia ()
164 MAJULI AS-15-008-012-001/938
() 		0415008000NRG23200420220026008 20/04/2022 Bulu Saikia 0415008WL000877 Bulu Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897900 BuluSaikia ()
165 MAJULI AS-15-008-012-002/1106
() 		0415008000NRG23200420220026009 20/04/2022 Diganta Bhuya 0415008WL000877 Diganta Bhuya 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897648 DigantaBhuya ()
166 MAJULI AS-15-008-012-002/130
() 		0415008000NRG23200420220026010 20/04/2022 Bodhan Borah 0415008WL000877 Bodhan Borah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897653 BodhanBorah ()
167 MAJULI AS-15-008-012-002/130
() 		0415008000NRG23200420220026011 20/04/2022 Sri Bodhan Borah 0415008WL000877 Sri Bodhan Borah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897687 SriBodhanBorah ()
168 MAJULI AS-15-008-012-002/133
() 		0415008000NRG23200420220026012 20/04/2022 Nila Dutta 0415008WL000877 Nila Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897654 NilaDutta ()
169 MAJULI AS-15-008-012-002/195
() 		0415008000NRG23200420220026013 20/04/2022 Balin Bora 0415008WL000877 Balin Bora 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897645 BalinBora ()
170 MAJULI AS-15-008-012-002/376
() 		0415008000NRG23200420220026014 20/04/2022 Debeswar Bora 0415008WL000877 Debeswar Bora 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897658 DebeswarBora ()
171 MAJULI AS-15-008-012-002/376
() 		0415008000NRG23200420220026015 20/04/2022 Ritu Bora 0415008WL000877 Ritu Bora 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897740 RituBora ()
172 MAJULI AS-15-008-012-002/52
() 		0415008000NRG23200420220026018 20/04/2022 Biren Bharali 0415008WL000877 Biren Bharali 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897491 BirenBharali ()
173 MAJULI AS-15-008-012-002/540
() 		0415008000NRG23200420220026020 20/04/2022 Gojen Dutta 0415008WL000877 Gojen Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897691 GojenDutta ()
174 MAJULI AS-15-008-012-002/540
() 		0415008000NRG23200420220026021 20/04/2022 Smti Bonti Dutta 0415008WL000877 Smti Bonti Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897949 SmtiBontiDutta ()
175 MAJULI AS-15-008-012-002/617
() 		0415008000NRG23200420220026022 20/04/2022 Popi Tasa 0415008WL000877 Popi Tasa 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897686 PopiTasa ()
176 MAJULI AS-15-008-012-002/69
() 		0415008000NRG23200420220026023 20/04/2022 Panab Dutta 0415008WL000877 Panab Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155898120 PanabDutta ()
177 MAJULI AS-15-008-012-002/69
() 		0415008000NRG23200420220026024 20/04/2022 Rupali Dutta 0415008WL000877 Rupali Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155898126 RupaliDutta ()
178 MAJULI AS-15-008-012-002/937
() 		0415008000NRG23200420220026025 20/04/2022 Minaram Dutta 0415008WL000877 Minaram Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897646 MinaramDutta ()
179 MAJULI AS-15-008-012-002/937
() 		0415008000NRG23200420220026026 20/04/2022 Puspa Dutta 0415008WL000877 Puspa Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897655 PuspaDutta ()
180 MAJULI AS-15-008-012-002/94
() 		0415008000NRG23200420220026027 20/04/2022 Brojen Bhuyan 0415008WL000877 Brojen Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155898119 BrojenBhuyan ()
181 MAJULI AS-15-008-012-002/94
() 		0415008000NRG23200420220026028 20/04/2022 Papu Bhuyan 0415008WL000877 Papu Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155898125 PapuBhuyan ()
182 MAJULI AS-15-008-012-002/99
() 		0415008000NRG23200420220026030 20/04/2022 Junti Hazarika 0415008WL000877 Junti Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155898124 JuntiHazarika ()
183 MAJULI AS-15-008-012-002/99
() 		0415008000NRG23200420220026029 20/04/2022 Ratul Hazarika 0415008WL000877 Ratul Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155898123 RatulHazarika ()
184 MAJULI AS-15-008-012-003/104
() 		0415008000NRG23200420220026031 20/04/2022 Indreswar Bharali 0415008WL000878 Indreswar Bharali 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897738 IndreswarBharali ()
185 MAJULI AS-15-008-012-003/1550
() 		0415008000NRG23200420220026032 20/04/2022 Utpal Baruah 0415008WL000878 Utpal Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897737 UtpalBaruah ()
186 MAJULI AS-15-008-012-006/394
() 		0415008000NRG23200420220026066 20/04/2022 Jiten Das 0415008WL000878 Jiten Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155898121 JitenDas ()
187 MAJULI AS-15-008-012-006/519
() 		0415008000NRG23200420220026068 20/04/2022 Bhola Saikia 0415008WL000878 Bhola Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155898122 BholaSaikia ()
188 MAJULI AS-15-008-012-006/526
() 		0415008000NRG23200420220026073 20/04/2022 Ruhit Mishra 0415008WL000878 Ruhit Mishra 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897446 RuhitMishra ()
189 MAJULI AS-15-008-012-006/530
() 		0415008000NRG23200420220026074 20/04/2022 Brajen Bora 0415008WL000878 Brajen Bora 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897969 BrajenBora ()
190 MAJULI AS-15-008-012-007/1108
() 		0415008000NRG23200420220026086 20/04/2022 Tulashi Borah 0415008WL000878 Tulashi Borah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897971 TulashiBorah ()
191 MAJULI AS-15-008-012-007/1928
() 		0415008000NRG23200420220026098 20/04/2022 Moromi Borah 0415008WL000878 Moromi Borah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897511 MoromiBorah ()
192 MAJULI AS-15-008-012-007/2041
() 		0415008000NRG23200420220026101 20/04/2022 POMPI MEDHI 0415008WL000878 POMPI MEDHI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897472 POMPIMEDHI ()
193 MAJULI AS-15-008-012-007/246
() 		0415008000NRG23200420220026102 20/04/2022 Monia Borah 0415008WL000878 Monia Borah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897972 MoniaBorah ()
194 MAJULI AS-15-008-012-007/351
() 		0415008000NRG23200420220026108 20/04/2022 Mintu Hazarika 0415008WL000878 Mintu Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897698 MintuHazarika ()
195 MAJULI AS-15-008-012-007/467
() 		0415008000NRG23200420220026110 20/04/2022 Pranjal Mudoi 0415008WL000878 Pranjal Mudoi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897970 PranjalMudoi ()
196 MAJULI AS-15-008-012-007/614
() 		0415008000NRG23200420220026119 20/04/2022 Putali Borah 0415008WL000878 Putali Borah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155898114 PutaliBorah ()
197 MAJULI AS-15-008-012-007/615
() 		0415008000NRG23200420220026122 20/04/2022 Sri Balin Borah 0415008WL000878 Sri Balin Borah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897519 SriBalinBorah ()
198 MAJULI AS-15-008-012-008/613
() 		0415008000NRG23200420220026138 20/04/2022 Chandan Bordoloi 0415008WL000878 Chandan Bordoloi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897956 ChandanBordoloi ()
199 MAJULI AS-15-008-012-008/89
() 		0415008000NRG23200420220026139 20/04/2022 Ronjeet Saikia 0415008WL000878 Ronjeet Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897493 RonjeetSaikia ()
200 MAJULI AS-15-008-012-021/1334
() 		0415008000NRG23200420220026736 20/04/2022 Jadu Bori 0415008WL000904 Jadu Bori 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897518 JaduBori ()
201 MAJULI AS-15-008-012-021/1370
() 		0415008000NRG23200420220026737 20/04/2022 Petir Michong 0415008WL000904 Petir Michong 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897521 PetirMichong ()
202 MAJULI AS-15-008-012-021/1378
() 		0415008000NRG23200420220026738 20/04/2022 Junak Taid 0415008WL000904 Junak Taid 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897523 JunakTaid ()
203 MAJULI AS-15-008-012-021/1386
() 		0415008000NRG23200420220026739 20/04/2022 Gami Taid 0415008WL000904 Gami Taid 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897529 GamiTaid ()
204 MAJULI AS-15-008-012-021/248
() 		0415008000NRG23200420220026740 20/04/2022 Gonesh Pegu 0415008WL000904 Gonesh Pegu 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897520 GoneshPegu ()
205 MAJULI AS-15-008-012-021/340
() 		0415008000NRG23200420220026741 20/04/2022 Birdhon Misong 0415008WL000904 Birdhon Misong 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897525 BirdhonMisong ()
206 MAJULI AS-15-008-012-021/53
() 		0415008000NRG23200420220026744 20/04/2022 Toani Patir 0415008WL000904 Toani Patir 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897524 ToaniPatir ()
207 MAJULI AS-15-008-012-021/773
() 		0415008000NRG23200420220026746 20/04/2022 Sosen Taid 0415008WL000904 Sosen Taid 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897588 SosenTaid ()
208 MAJULI AS-15-008-012-022/32
() 		0415008000NRG23200420220026748 20/04/2022 Koba Kuli 0415008WL000904 Koba Kuli 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897968 KobaKuli ()
209 MAJULI AS-15-008-012-022/33
() 		0415008000NRG23200420220026749 20/04/2022 Sri Jibon Kuli 0415008WL000904 Sri Jibon Kuli 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897750 SriJibonKuli ()
210 MAJULI AS-15-008-012-023/112
() 		0415008000NRG23200420220026752 20/04/2022 Ajit Michang 0415008WL000904 Ajit Michang 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897526 AjitMichang ()
211 MAJULI AS-15-008-012-023/126
() 		0415008000NRG23200420220026753 20/04/2022 Jayanta Patir 0415008WL000904 Jayanta Patir 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897527 JayantaPatir ()
212 MAJULI AS-15-008-012-023/254
() 		0415008000NRG23200420220026754 20/04/2022 Dimbo Patir 0415008WL000904 Dimbo Patir 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897522 DimboPatir ()
213 MAJULI AS-15-008-012-023/35
() 		0415008000NRG23200420220026755 20/04/2022 Dilip Michang 0415008WL000904 Dilip Michang 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897530 DilipMichang ()
214 MAJULI AS-15-008-012-023/36
() 		0415008000NRG23200420220026756 20/04/2022 Bhupai Patir 0415008WL000904 Bhupai Patir 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897587 BhupaiPatir ()
215 MAJULI AS-15-008-012-023/792
() 		0415008000NRG23200420220026758 20/04/2022 Banching Lagachu 0415008WL000904 Banching Lagachu 00029 UTBI0RRBAGB 1374 1374 Rejected 13/05/2022 1155897403 No Such Account
216 MAJULI AS-15-008-012-024/1740
() 		0415008000NRG23200420220026762 20/04/2022 Sri Dlip Taid 0415008WL000904 Sri Dlip Taid 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897933 SriDlipTaid ()
217 MAJULI AS-15-008-012-024/591
() 		0415008000NRG23200420220026763 20/04/2022 Manjulata Kuli 0415008WL000904 Manjulata Kuli 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897845 ManjulataKuli ()
218 MAJULI AS-15-008-012-024/758
() 		0415008000NRG23200420220026764 20/04/2022 Banejwari Kuli 0415008WL000904 Banejwari Kuli 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897846 BanejwariKuli ()
219 MAJULI AS-15-008-012-024/778
() 		0415008000NRG23200420220026765 20/04/2022 Yakadoi Kuli 0415008WL000904 Yakadoi Kuli 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897589 YakadoiKuli ()
220 MAJULI AS-15-008-012-024/793
() 		0415008000NRG23200420220026766 20/04/2022 Lankeswar Kutum 0415008WL000904 Lankeswar Kutum 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897696 LankeswarKutum ()
221 MAJULI AS-15-008-012-024/847
() 		0415008000NRG23200420220026767 20/04/2022 Bhagyaram Taid 0415008WL000904 Bhagyaram Taid 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155897528 BhagyaramTaid ()
SubTotal 303654 303654
222 MAJULI AS-15-008-002-007/2163
() 		0415008000NRG23200420220026808 20/04/2022 Indra Pegu 0415008WL000906 Indra Pegu 00354 PUNB0060520 1374 1374 Processed 13/05/2022 1155897531 IndraPegu ()
223 MAJULI AS-15-008-002-007/2210
() 		0415008000NRG23200420220026809 20/04/2022 Nitul Pegu 0415008WL000906 Nitul Pegu 00354 PUNB0060520 1374 1374 Processed 13/05/2022 1155898106 NitulPegu ()
224 MAJULI AS-15-008-002-007/2217
() 		0415008000NRG23200420220026810 20/04/2022 Bichitra Doley 0415008WL000906 Bichitra Doley 00354 PUNB0060520 1374 1374 Processed 13/05/2022 1155897560 BichitraDoley ()
225 MAJULI AS-15-008-002-009/10
() 		0415008000NRG23200420220026813 20/04/2022 Fulan Pegu 0415008WL000906 Fulan Pegu 00354 PUNB0060520 1374 1374 Processed 13/05/2022 1155897730 FulanPegu ()
226 MAJULI AS-15-008-002-009/17
() 		0415008000NRG23200420220026814 20/04/2022 Pradip Pegu 0415008WL000906 Pradip Pegu 00354 PUNB0060520 1374 1374 Processed 13/05/2022 1155897729 PradipPegu ()
227 MAJULI AS-15-008-002-009/2040
() 		0415008000NRG23200420220026815 20/04/2022 Nolin Pegu 0415008WL000906 Nolin Pegu 00354 PUNB0060520 1374 1374 Processed 13/05/2022 1155897532 NolinPegu ()
228 MAJULI AS-15-008-002-009/2045
() 		0415008000NRG23200420220026816 20/04/2022 Jaganath Pegu 0415008WL000906 Jaganath Pegu 00354 PUNB0060520 1374 1374 Processed 13/05/2022 1155898107 JaganathPegu ()
229 MAJULI AS-15-008-002-009/2062
() 		0415008000NRG23200420220026818 20/04/2022 Sanjib Pegu 0415008WL000906 Sanjib Pegu 00354 PUNB0060520 1374 1374 Processed 13/05/2022 1155897566 SanjibPegu ()
230 MAJULI AS-15-008-002-009/7
() 		0415008000NRG23200420220026819 20/04/2022 Jiban Pegu 0415008WL000906 Jiban Pegu 00354 PUNB0060520 1374 1374 Processed 13/05/2022 1155898025 JibanPegu ()
231 MAJULI AS-15-008-002-009/9
() 		0415008000NRG23200420220026820 20/04/2022 Purnima Doley 0415008WL000906 Purnima Doley 00354 PUNB0060520 1374 1374 Processed 13/05/2022 1155897728 PurnimaDoley ()
232 MAJULI AS-15-008-002-010/1774
() 		0415008000NRG23200420220026821 20/04/2022 Biswajit Pegu 0415008WL000906 Biswajit Pegu 00354 PUNB0060520 1374 1374 Processed 13/05/2022 1155897559 BiswajitPegu ()
233 MAJULI AS-15-008-002-010/1805
() 		0415008000NRG23200420220026822 20/04/2022 Rahul Pegu 0415008WL000906 Rahul Pegu 00354 PUNB0060520 1374 1374 Processed 13/05/2022 1155898108 RahulPegu ()
234 MAJULI AS-15-008-002-010/1807
() 		0415008000NRG23200420220026823 20/04/2022 Mohen Doley 0415008WL000906 Mohen Doley 00354 PUNB0060520 1374 1374 Processed 13/05/2022 1155898111 MohenDoley ()
235 MAJULI AS-15-008-002-010/1833
() 		0415008000NRG23200420220026824 20/04/2022 Madhav Doley 0415008WL000906 Madhav Doley 00354 PUNB0060520 1374 1374 Processed 13/05/2022 1155898109 MadhavDoley ()
236 MAJULI AS-15-008-002-010/2051
() 		0415008000NRG23200420220026825 20/04/2022 Sri Bhim Pegu 0415008WL000906 Sri Bhim Pegu 00354 PUNB0060520 1374 1374 Processed 13/05/2022 1155897534 SriBhimPegu ()
237 MAJULI AS-15-008-002-010/2074
() 		0415008000NRG23200420220026826 20/04/2022 Nironjon Doley 0415008WL000906 Nironjon Doley 00354 PUNB0060520 1374 1374 Processed 13/05/2022 1155897585 NironjonDoley ()
238 MAJULI AS-15-008-002-010/2076
() 		0415008000NRG23200420220026828 20/04/2022 DAMBARO DOLEY 0415008WL000906 DAMBARO DOLEY 00354 PUNB0060520 1374 1374 Processed 13/05/2022 1155897536 DAMBARODOLEY ()
239 MAJULI AS-15-008-002-010/2076
() 		0415008000NRG23200420220026827 20/04/2022 Gagori Doley 0415008WL000906 Gagori Doley 00354 PUNB0060520 1374 1374 Processed 13/05/2022 1155897564 GagoriDoley ()
240 MAJULI AS-15-008-002-010/2081
() 		0415008000NRG23200420220026829 20/04/2022 Dinash Doley 0415008WL000906 Dinash Doley 00354 PUNB0060520 1374 1374 Processed 13/05/2022 1155897565 DinashDoley ()
241 MAJULI AS-15-008-002-010/2086
() 		0415008000NRG23200420220026830 20/04/2022 Manob Pegu 0415008WL000906 Manob Pegu 00354 PUNB0060520 1374 1374 Processed 13/05/2022 1155897533 ManobPegu ()
242 MAJULI AS-15-008-002-010/2118
() 		0415008000NRG23200420220026831 20/04/2022 Sri Jyotish Pegu 0415008WL000906 Sri Jyotish Pegu 00354 PUNB0060520 1374 1374 Processed 13/05/2022 1155897562 SriJyotishPegu ()
243 MAJULI AS-15-008-002-010/2129
() 		0415008000NRG23200420220026834 20/04/2022 Sri Montu Pagu 0415008WL000906 Sri Montu Pagu 00354 PUNB0060520 1374 1374 Processed 13/05/2022 1155897561 SriMontuPagu ()
244 MAJULI AS-15-008-002-010/2146
() 		0415008000NRG23200420220026835 20/04/2022 Rina Pegu 0415008WL000906 Rina Pegu 00354 PUNB0060520 1374 1374 Processed 13/05/2022 1155898110 RinaPegu ()
245 MAJULI AS-15-008-002-010/2151
() 		0415008000NRG23200420220026836 20/04/2022 Rahul Doley 0415008WL000906 Rahul Doley 00354 PUNB0060520 1374 1374 Processed 13/05/2022 1155897558 RahulDoley ()
246 MAJULI AS-15-008-002-010/2167
() 		0415008000NRG23200420220026837 20/04/2022 Jiten Pagu 0415008WL000906 Jiten Pagu 00354 PUNB0060520 1374 1374 Processed 13/05/2022 1155897563 JitenPagu ()
247 MAJULI AS-15-008-002-010/2218
() 		0415008000NRG23200420220026838 20/04/2022 Deboraj pegu 0415008WL000906 Deboraj pegu 00354 PUNB0060520 1374 1374 Processed 13/05/2022 1155897535 Deborajpegu ()
248 MAJULI AS-15-008-002-010/2230
() 		0415008000NRG23200420220026839 20/04/2022 Sri Lakhon Doley 0415008WL000906 Sri Lakhon Doley 00354 PUNB0060520 1374 1374 Processed 13/05/2022 1155897586 SriLakhonDoley ()
249 MAJULI AS-15-008-002-010/3310
() 		0415008000NRG23200420220026843 20/04/2022 Kinaram Pegu 0415008WL000906 Kinaram Pegu 00354 PUNB0060520 1374 1374 Rejected 13/05/2022 1155897731 A/c Blocked or Frozen
SubTotal 38472 38472
250 MAJULI AS-15-008-010-001/2117
() 		0415008000NRG23200420220026181 20/04/2022 Tarun jyoti borah 0415008WL000879 Tarun jyoti borah 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155898142 Tarunjyotiborah ()
251 MAJULI AS-15-008-010-011/808
() 		0415008000NRG23200420220025702 20/04/2022 Dipali Das 0415008WL000870 Dipali Das 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897855 DipaliDas ()
252 MAJULI AS-15-008-010-026/12013
() 		0415008000NRG23200420220026238 20/04/2022 NANDITA KUTUM PEGU 0415008WL000880 NANDITA KUTUM PEGU 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897386 NANDITAKUTUMPEGU ()
253 MAJULI AS-15-008-010-026/12015
() 		0415008000NRG23200420220026239 20/04/2022 NIJORA MILI 0415008WL000880 NIJORA MILI 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155898012 NIJORAMILI ()
254 MAJULI AS-15-008-010-026/12017
() 		0415008000NRG23200420220026240 20/04/2022 BICITRA KUTUM 0415008WL000880 BICITRA KUTUM 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897859 BICITRAKUTUM ()
255 MAJULI AS-15-008-010-026/1584
() 		0415008000NRG23200420220026245 20/04/2022 Bhanu Pegu 0415008WL000880 Bhanu Pegu 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897379 BhanuPegu ()
256 MAJULI AS-15-008-010-026/1633
() 		0415008000NRG23200420220026250 20/04/2022 Rashna Kutum 0415008WL000880 Rashna Kutum 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155898014 RashnaKutum ()
257 MAJULI AS-15-008-010-026/1803
() 		0415008000NRG23200420220026254 20/04/2022 Ater Pegu 0415008WL000880 Ater Pegu 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897830 AterPegu ()
258 MAJULI AS-15-008-010-026/1809
() 		0415008000NRG23200420220026258 20/04/2022 Marami Kutum 0415008WL000880 Marami Kutum 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897862 MaramiKutum ()
259 MAJULI AS-15-008-010-026/1826
() 		0415008000NRG23200420220026261 20/04/2022 Khagen Kutum 0415008WL000880 Khagen Kutum 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155898152 KhagenKutum ()
260 MAJULI AS-15-008-010-026/1884
() 		0415008000NRG23200420220026268 20/04/2022 Chandra Pegu 0415008WL000880 Chandra Pegu 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897547 ChandraPegu ()
261 MAJULI AS-15-008-010-026/1885
() 		0415008000NRG23200420220026269 20/04/2022 Rinku Kutum 0415008WL000880 Rinku Kutum 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897545 RinkuKutum ()
262 MAJULI AS-15-008-010-026/1887
() 		0415008000NRG23200420220026270 20/04/2022 Bharati Kutum 0415008WL000880 Bharati Kutum 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897865 BharatiKutum ()
263 MAJULI AS-15-008-010-026/1887
() 		0415008000NRG23200420220026271 20/04/2022 Naren Kutum 0415008WL000880 Naren Kutum 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155898088 NarenKutum ()
264 MAJULI AS-15-008-010-026/1888
() 		0415008000NRG23200420220026272 20/04/2022 Manjyoti Kutum 0415008WL000880 Manjyoti Kutum 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897549 ManjyotiKutum ()
265 MAJULI AS-15-008-010-026/1893
() 		0415008000NRG23200420220026273 20/04/2022 Phiruj Pegu 0415008WL000880 Phiruj Pegu 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897858 PhirujPegu ()
266 MAJULI AS-15-008-010-026/1896
() 		0415008000NRG23200420220026274 20/04/2022 Punanda Kutum 0415008WL000880 Punanda Kutum 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897548 PunandaKutum ()
267 MAJULI AS-15-008-010-026/1903
() 		0415008000NRG23200420220026279 20/04/2022 Binud Pegu 0415008WL000880 Binud Pegu 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897758 BinudPegu ()
268 MAJULI AS-15-008-010-026/1905
() 		0415008000NRG23200420220026280 20/04/2022 Chuchumoni Pegu 0415008WL000880 Chuchumoni Pegu 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897550 ChuchumoniPegu ()
269 MAJULI AS-15-008-010-026/1906
() 		0415008000NRG23200420220025718 20/04/2022 Bindumoni Kutum 0415008WL000870 Bindumoni Kutum 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897864 BindumoniKutum ()
270 MAJULI AS-15-008-010-026/1909
() 		0415008000NRG23200420220026281 20/04/2022 Arati Charah 0415008WL000880 Arati Charah 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897861 AratiCharah ()
271 MAJULI AS-15-008-010-026/1924
() 		0415008000NRG23200420220026284 20/04/2022 Jitumoni Kutum 0415008WL000880 Jitumoni Kutum 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897860 JitumoniKutum ()
272 MAJULI AS-15-008-010-026/1930
() 		0415008000NRG23200420220026288 20/04/2022 Poli Kutum Regon 0415008WL000880 Poli Kutum Regon 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897857 PoliKutumRegon ()
273 MAJULI AS-15-008-010-026/1931
() 		0415008000NRG23200420220026290 20/04/2022 NUPUL KUTUM 0415008WL000880 NUPUL KUTUM 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897387 NUPULKUTUM ()
274 MAJULI AS-15-008-010-026/1932
() 		0415008000NRG23200420220026291 20/04/2022 Tunu Kutum 0415008WL000880 Tunu Kutum 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897863 TunuKutum ()
275 MAJULI AS-15-008-010-026/1935
() 		0415008000NRG23200420220026294 20/04/2022 Mohan Kutum 0415008WL000880 Mohan Kutum 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155898038 MohanKutum ()
276 MAJULI AS-15-008-010-026/1935
() 		0415008000NRG23200420220026293 20/04/2022 Renumai Kutum 0415008WL000880 Renumai Kutum 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155898039 RenumaiKutum ()
277 MAJULI AS-15-008-010-026/1938
() 		0415008000NRG23200420220026295 20/04/2022 Jyotika Mili 0415008WL000880 Jyotika Mili 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155898042 JyotikaMili ()
278 MAJULI AS-15-008-010-026/1992
() 		0415008000NRG23200420220026297 20/04/2022 Babita Mili 0415008WL000880 Babita Mili 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897546 BabitaMili ()
279 MAJULI AS-15-008-010-026/1992
() 		0415008000NRG23200420220026298 20/04/2022 Paban Mili 0415008WL000880 Paban Mili 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897544 PabanMili ()
280 MAJULI AS-15-008-010-026/2063
() 		0415008000NRG23200420220026299 20/04/2022 Bhanumoti Kutum 0415008WL000880 Bhanumoti Kutum 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155898090 BhanumotiKutum ()
281 MAJULI AS-15-008-010-026/2065
() 		0415008000NRG23200420220026301 20/04/2022 Manisha Kutum 0415008WL000880 Manisha Kutum 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155898091 ManishaKutum ()
282 MAJULI AS-15-008-010-026/2067
() 		0415008000NRG23200420220026302 20/04/2022 Ajoy Pegu 0415008WL000880 Ajoy Pegu 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155898092 AjoyPegu ()
283 MAJULI AS-15-008-010-026/2070
() 		0415008000NRG23200420220026304 20/04/2022 Jonali Kutum 0415008WL000880 Jonali Kutum 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155898043 JonaliKutum ()
284 MAJULI AS-15-008-010-026/2116
() 		0415008000NRG23200420220026307 20/04/2022 Karuna Kutum 0415008WL000880 Karuna Kutum 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897732 KarunaKutum ()
285 MAJULI AS-15-008-010-026/2500
() 		0415008000NRG23200420220026308 20/04/2022 Banita kutum 0415008WL000880 Banita kutum 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155898085 Banitakutum ()
286 MAJULI AS-15-008-010-026/2502
() 		0415008000NRG23200420220026310 20/04/2022 Mrs Priya mili 0415008WL000880 Mrs Priya mili 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155898015 MrsPriyamili ()
287 MAJULI AS-15-008-010-026/2508
() 		0415008000NRG23200420220026311 20/04/2022 Mrs jyotimala pegue 0415008WL000880 Mrs jyotimala pegue 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155898087 Mrsjyotimalapegue ()
288 MAJULI AS-15-008-010-026/2508
() 		0415008000NRG23200420220026312 20/04/2022 Muhi kt pegue 0415008WL000880 Muhi kt pegue 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897733 Muhiktpegue ()
289 MAJULI AS-15-008-010-026/2509
() 		0415008000NRG23200420220026313 20/04/2022 KALYAN KUTUM 0415008WL000880 KALYAN KUTUM 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897462 KALYANKUTUM ()
290 MAJULI AS-15-008-010-026/2509
() 		0415008000NRG23200420220026314 20/04/2022 MOUSUMI KUTUM 0415008WL000880 MOUSUMI KUTUM 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155898086 MOUSUMIKUTUM ()
291 MAJULI AS-15-008-010-026/2511
() 		0415008000NRG23200420220026315 20/04/2022 JUNUMAI KUTUM 0415008WL000880 JUNUMAI KUTUM 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897866 JUNUMAIKUTUM ()
292 MAJULI AS-15-008-010-026/98
() 		0415008000NRG23200420220026320 20/04/2022 Malati Kutum 0415008WL000880 Malati Kutum 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897380 MalatiKutum ()
293 MAJULI AS-15-008-010-026/99
() 		0415008000NRG23200420220026322 20/04/2022 Rashmi Kutum 0415008WL000880 Rashmi Kutum 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897856 RashmiKutum ()
294 MAJULI AS-15-008-012-001/1103
() 		0415008000NRG23200420220025973 20/04/2022 Sumitra Borah 0415008WL000877 Sumitra Borah 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897776 SumitraBorah ()
295 MAJULI AS-15-008-012-001/1158
() 		0415008000NRG23200420220025980 20/04/2022 Brojen Bhuyan 0415008WL000877 Brojen Bhuyan 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897778 BrojenBhuyan ()
296 MAJULI AS-15-008-012-001/151
() 		0415008000NRG23200420220025985 20/04/2022 POMPI TAMULI BHUYAN 0415008WL000877 POMPI TAMULI BHUYAN 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897538 POMPITAMULIBHUYAN ()
297 MAJULI AS-15-008-012-001/151
() 		0415008000NRG23200420220025986 20/04/2022 PUJA BORA 0415008WL000877 PUJA BORA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897871 PUJABORA ()
298 MAJULI AS-15-008-012-001/192
() 		0415008000NRG23200420220025987 20/04/2022 Sri Prabin Borah 0415008WL000877 Sri Prabin Borah 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897440 SriPrabinBorah ()
299 MAJULI AS-15-008-012-001/197
() 		0415008000NRG23200420220025990 20/04/2022 MONUJ BHUYAN 0415008WL000877 MONUJ BHUYAN 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897395 MONUJBHUYAN ()
300 MAJULI AS-15-008-012-001/200
() 		0415008000NRG23200420220025993 20/04/2022 Sri Bubul Bhuyan 0415008WL000877 Sri Bubul Bhuyan 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897870 SriBubulBhuyan ()
301 MAJULI AS-15-008-012-001/578
() 		0415008000NRG23200420220025998 20/04/2022 Rinu Rajkhuwa 0415008WL000877 Rinu Rajkhuwa 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897867 RinuRajkhuwa ()
302 MAJULI AS-15-008-012-001/586
() 		0415008000NRG23200420220026002 20/04/2022 BHASKAR SAIKIA 0415008WL000877 BHASKAR SAIKIA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897461 BHASKARSAIKIA ()
303 MAJULI AS-15-008-012-001/870
() 		0415008000NRG23200420220026004 20/04/2022 Dipa Saikia 0415008WL000877 Dipa Saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897872 DipaSaikia ()
304 MAJULI AS-15-008-012-001/93
() 		0415008000NRG23200420220026006 20/04/2022 Tapan Saikia 0415008WL000877 Tapan Saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897760 TapanSaikia ()
305 MAJULI AS-15-008-012-002/378
() 		0415008000NRG23200420220026016 20/04/2022 Sarumai Borah 0415008WL000877 Sarumai Borah 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897444 SarumaiBorah ()
306 MAJULI AS-15-008-012-002/52
() 		0415008000NRG23200420220026019 20/04/2022 Anima Bharali 0415008WL000877 Anima Bharali 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897442 AnimaBharali ()
307 MAJULI AS-15-008-012-003/403
() 		0415008000NRG23200420220026033 20/04/2022 Chenimai Saikia 0415008WL000878 Chenimai Saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897873 ChenimaiSaikia ()
308 MAJULI AS-15-008-012-003/403
() 		0415008000NRG23200420220026034 20/04/2022 Dibya Saikia 0415008WL000878 Dibya Saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897876 DibyaSaikia ()
309 MAJULI AS-15-008-012-004/105
() 		0415008000NRG23200420220026036 20/04/2022 Papori Hazarika 0415008WL000878 Papori Hazarika 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897907 PaporiHazarika ()
310 MAJULI AS-15-008-012-004/105
() 		0415008000NRG23200420220026035 20/04/2022 Smti. Junu Hazrika 0415008WL000878 Smti. Junu Hazrika 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155898013 Smti.JunuHazrika ()
311 MAJULI AS-15-008-012-004/1560
() 		0415008000NRG23200420220026038 20/04/2022 PRABITRA BHARALI 0415008WL000878 PRABITRA BHARALI 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897767 PRABITRABHARALI ()
312 MAJULI AS-15-008-012-004/325
() 		0415008000NRG23200420220026039 20/04/2022 Jatin Saikia 0415008WL000878 Jatin Saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897443 JatinSaikia ()
313 MAJULI AS-15-008-012-004/325
() 		0415008000NRG23200420220026040 20/04/2022 Kalpana Boruah Saikia 0415008WL000878 Kalpana Boruah Saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897759 KalpanaBoruahSaikia ()
314 MAJULI AS-15-008-012-004/328
() 		0415008000NRG23200420220026041 20/04/2022 Horen Boruah 0415008WL000878 Horen Boruah 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897736 HorenBoruah ()
315 MAJULI AS-15-008-012-004/328
() 		0415008000NRG23200420220026042 20/04/2022 Poli Boruah 0415008WL000878 Poli Boruah 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155898010 PoliBoruah ()
316 MAJULI AS-15-008-012-004/329
() 		0415008000NRG23200420220026043 20/04/2022 Ranju Kakoti 0415008WL000878 Ranju Kakoti 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897441 RanjuKakoti ()
317 MAJULI AS-15-008-012-004/410
() 		0415008000NRG23200420220026044 20/04/2022 Bipul Neog 0415008WL000878 Bipul Neog 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155898020 BipulNeog ()
318 MAJULI AS-15-008-012-004/410
() 		0415008000NRG23200420220026045 20/04/2022 Prodip Neog 0415008WL000878 Prodip Neog 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155898019 ProdipNeog ()
319 MAJULI AS-15-008-012-004/750
() 		0415008000NRG23200420220026046 20/04/2022 Lila Bharali 0415008WL000878 Lila Bharali 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897869 LilaBharali ()
320 MAJULI AS-15-008-012-004/750
() 		0415008000NRG23200420220026047 20/04/2022 Utpal Bharali 0415008WL000878 Utpal Bharali 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897868 UtpalBharali ()
321 MAJULI AS-15-008-012-004/956
() 		0415008000NRG23200420220026048 20/04/2022 Juga Hazarika 0415008WL000878 Juga Hazarika 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897537 JugaHazarika ()
322 MAJULI AS-15-008-012-006/1126
() 		0415008000NRG23200420220026049 20/04/2022 Kamal Mishra 0415008WL000878 Kamal Mishra 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897809 KamalMishra ()
323 MAJULI AS-15-008-012-006/1126
() 		0415008000NRG23200420220026050 20/04/2022 Tutu Mishra 0415008WL000878 Tutu Mishra 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897820 TutuMishra ()
324 MAJULI AS-15-008-012-006/1132
() 		0415008000NRG23200420220026051 20/04/2022 Monika Saikia 0415008WL000878 Monika Saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897780 MonikaSaikia ()
325 MAJULI AS-15-008-012-006/1133
() 		0415008000NRG23200420220026054 20/04/2022 Bina Borah 0415008WL000878 Bina Borah 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897875 BinaBorah ()
326 MAJULI AS-15-008-012-006/1133
() 		0415008000NRG23200420220026053 20/04/2022 Pulin Borah 0415008WL000878 Pulin Borah 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897807 PulinBorah ()
327 MAJULI AS-15-008-012-006/148
() 		0415008000NRG23200420220026055 20/04/2022 Bishnu Mishra 0415008WL000878 Bishnu Mishra 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897813 BishnuMishra ()
328 MAJULI AS-15-008-012-006/148
() 		0415008000NRG23200420220026058 20/04/2022 Dipa Mishra 0415008WL000878 Dipa Mishra 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155898016 DipaMishra ()
329 MAJULI AS-15-008-012-006/148
() 		0415008000NRG23200420220026057 20/04/2022 JONAKI MISHRA 0415008WL000878 JONAKI MISHRA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897818 JONAKIMISHRA ()
330 MAJULI AS-15-008-012-006/148
() 		0415008000NRG23200420220026056 20/04/2022 Rabin Mishra 0415008WL000878 Rabin Mishra 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897819 RabinMishra ()
331 MAJULI AS-15-008-012-006/1825
() 		0415008000NRG23200420220026060 20/04/2022 Gitamoni Mishra 0415008WL000878 Gitamoni Mishra 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897828 GitamoniMishra ()
332 MAJULI AS-15-008-012-006/1825
() 		0415008000NRG23200420220026059 20/04/2022 Raju Mishra 0415008WL000878 Raju Mishra 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897829 RajuMishra ()
333 MAJULI AS-15-008-012-006/1950
() 		0415008000NRG23200420220026062 20/04/2022 MAMONI SAIKIA DUTTA 0415008WL000878 MAMONI SAIKIA DUTTA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897391 MAMONISAIKIADUTTA ()
334 MAJULI AS-15-008-012-006/2
() 		0415008000NRG23200420220026063 20/04/2022 Sri Goutam Mishra 0415008WL000878 Sri Goutam Mishra 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897773 SriGoutamMishra ()
335 MAJULI AS-15-008-012-006/300
() 		0415008000NRG23200420220026065 20/04/2022 Kabita Mishra 0415008WL000878 Kabita Mishra 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155898117 KabitaMishra ()
336 MAJULI AS-15-008-012-006/300
() 		0415008000NRG23200420220026064 20/04/2022 Sri Anil Mishra 0415008WL000878 Sri Anil Mishra 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897827 SriAnilMishra ()
337 MAJULI AS-15-008-012-006/394
() 		0415008000NRG23200420220026067 20/04/2022 Pinki Das 0415008WL000878 Pinki Das 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897366 PinkiDas ()
338 MAJULI AS-15-008-012-006/519
() 		0415008000NRG23200420220026069 20/04/2022 RENU SAIKIA 0415008WL000878 RENU SAIKIA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897781 RENUSAIKIA ()
339 MAJULI AS-15-008-012-006/519
() 		0415008000NRG23200420220026070 20/04/2022 SABITA SAIKIA 0415008WL000878 SABITA SAIKIA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897878 SABITASAIKIA ()
340 MAJULI AS-15-008-012-006/521
() 		0415008000NRG23200420220026071 20/04/2022 Narayan Ch. Mishra 0415008WL000878 Narayan Ch. Mishra 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897810 NarayanCh.Mishra ()
341 MAJULI AS-15-008-012-006/521
() 		0415008000NRG23200420220026072 20/04/2022 Rume Mishra 0415008WL000878 Rume Mishra 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897812 RumeMishra ()
342 MAJULI AS-15-008-012-006/530
() 		0415008000NRG23200420220026075 20/04/2022 RAKHA BORA 0415008WL000878 RAKHA BORA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897821 RAKHABORA ()
343 MAJULI AS-15-008-012-006/530-A
() 		0415008000NRG23200420220026076 20/04/2022 Nripen Borah 0415008WL000878 Nripen Borah 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897965 NripenBorah ()
344 MAJULI AS-15-008-012-006/530-A
() 		0415008000NRG23200420220026077 20/04/2022 Rinkumoni Chutia Borah 0415008WL000878 Rinkumoni Chutia Borah 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897908 RinkumoniChutiaBorah ()
345 MAJULI AS-15-008-012-006/610-A
() 		0415008000NRG23200420220026078 20/04/2022 Sri Pulakesh Hazarika 0415008WL000878 Sri Pulakesh Hazarika 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897948 SriPulakeshHazarika ()
346 MAJULI AS-15-008-012-006/964
() 		0415008000NRG23200420220026080 20/04/2022 Anu Saikia 0415008WL000878 Anu Saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897905 AnuSaikia ()
347 MAJULI AS-15-008-012-006/964
() 		0415008000NRG23200420220026079 20/04/2022 Mintu Saikia 0415008WL000878 Mintu Saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897826 MintuSaikia ()
348 MAJULI AS-15-008-012-006/976
() 		0415008000NRG23200420220026082 20/04/2022 Bina Saikia 0415008WL000878 Bina Saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897808 BinaSaikia ()
349 MAJULI AS-15-008-012-006/976
() 		0415008000NRG23200420220026081 20/04/2022 Tapanjit Saikia 0415008WL000878 Tapanjit Saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897806 TapanjitSaikia ()
350 MAJULI AS-15-008-012-006/986
() 		0415008000NRG23200420220026084 20/04/2022 Juli Mishra 0415008WL000878 Juli Mishra 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897817 JuliMishra ()
351 MAJULI AS-15-008-012-006/986
() 		0415008000NRG23200420220026083 20/04/2022 Krishna Mishra 0415008WL000878 Krishna Mishra 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897811 KrishnaMishra ()
352 MAJULI AS-15-008-012-007/1000
() 		0415008000NRG23200420220026085 20/04/2022 Chandra Kamal 0415008WL000878 Chandra Kamal 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897825 ChandraKamal ()
353 MAJULI AS-15-008-012-007/1108
() 		0415008000NRG23200420220026087 20/04/2022 Taruni Borah 0415008WL000878 Taruni Borah 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155898018 TaruniBorah ()
354 MAJULI AS-15-008-012-007/1124
() 		0415008000NRG23200420220026088 20/04/2022 Dulumoni Medhi 0415008WL000878 Dulumoni Medhi 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897947 DulumoniMedhi ()
355 MAJULI AS-15-008-012-007/1124
() 		0415008000NRG23200420220026090 20/04/2022 KUSUM MEDHI 0415008WL000878 KUSUM MEDHI 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897775 KUSUMMEDHI ()
356 MAJULI AS-15-008-012-007/1124
() 		0415008000NRG23200420220026089 20/04/2022 PROBIN MEDHI 0415008WL000878 PROBIN MEDHI 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897774 PROBINMEDHI ()
357 MAJULI AS-15-008-012-007/128
() 		0415008000NRG23200420220026092 20/04/2022 Smti Moni Medhi 0415008WL000878 Smti Moni Medhi 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897771 SmtiMoniMedhi ()
358 MAJULI AS-15-008-012-007/128
() 		0415008000NRG23200420220026091 20/04/2022 Sri Sabin Medhi 0415008WL000878 Sri Sabin Medhi 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897769 SriSabinMedhi ()
359 MAJULI AS-15-008-012-007/167
() 		0415008000NRG23200420220026094 20/04/2022 Nimisha Borah saikia 0415008WL000878 Nimisha Borah saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897539 NimishaBorahsaikia ()
360 MAJULI AS-15-008-012-007/167
() 		0415008000NRG23200420220026093 20/04/2022 Sri Nabajyoti Saikia 0415008WL000878 Sri Nabajyoti Saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897779 SriNabajyotiSaikia ()
361 MAJULI AS-15-008-012-007/1807
() 		0415008000NRG23200420220026095 20/04/2022 Smti. Kunja Phukan 0415008WL000878 Smti. Kunja Phukan 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897822 Smti.KunjaPhukan ()
362 MAJULI AS-15-008-012-007/1807
() 		0415008000NRG23200420220026096 20/04/2022 Sri Kushal Phukan 0415008WL000878 Sri Kushal Phukan 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897874 SriKushalPhukan ()
363 MAJULI AS-15-008-012-007/1928
() 		0415008000NRG23200420220026097 20/04/2022 Rabin Borah 0415008WL000878 Rabin Borah 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897763 RabinBorah ()
364 MAJULI AS-15-008-012-007/1935
() 		0415008000NRG23200420220026099 20/04/2022 Susankar Tamuli 0415008WL000878 Susankar Tamuli 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897510 SusankarTamuli ()
365 MAJULI AS-15-008-012-007/1936
() 		0415008000NRG23200420220026100 20/04/2022 Biswajit Jyoti Hazarika 0415008WL000878 Biswajit Jyoti Hazarika 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897762 BiswajitJyotiHazarika ()
366 MAJULI AS-15-008-012-007/246
() 		0415008000NRG23200420220026103 20/04/2022 Smti. Rupali Borah 0415008WL000878 Smti. Rupali Borah 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897764 Smti.RupaliBorah ()
367 MAJULI AS-15-008-012-007/301-A
() 		0415008000NRG23200420220026104 20/04/2022 Brajen Saikia 0415008WL000878 Brajen Saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897823 BrajenSaikia ()
368 MAJULI AS-15-008-012-007/301-A
() 		0415008000NRG23200420220026105 20/04/2022 Punaya Saikia 0415008WL000878 Punaya Saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897555 PunayaSaikia ()
369 MAJULI AS-15-008-012-007/314
() 		0415008000NRG23200420220026107 20/04/2022 Smti. Biju Saikia 0415008WL000878 Smti. Biju Saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155898115 Smti.BijuSaikia ()
370 MAJULI AS-15-008-012-007/314
() 		0415008000NRG23200420220026106 20/04/2022 Sri Robin Saikia 0415008WL000878 Sri Robin Saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897761 SriRobinSaikia ()
371 MAJULI AS-15-008-012-007/351
() 		0415008000NRG23200420220026109 20/04/2022 Rekha Hazarika 0415008WL000878 Rekha Hazarika 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155898011 RekhaHazarika ()
372 MAJULI AS-15-008-012-007/467
() 		0415008000NRG23200420220026111 20/04/2022 Dimpee Mudoi 0415008WL000878 Dimpee Mudoi 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155898024 DimpeeMudoi ()
373 MAJULI AS-15-008-012-007/467
() 		0415008000NRG23200420220026112 20/04/2022 Jhanabi Borah Mudoi 0415008WL000878 Jhanabi Borah Mudoi 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897540 JhanabiBorahMudoi ()
374 MAJULI AS-15-008-012-007/590
() 		0415008000NRG23200420220026113 20/04/2022 Ajit Bora 0415008WL000878 Ajit Bora 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155898021 AjitBora ()
375 MAJULI AS-15-008-012-007/590
() 		0415008000NRG23200420220026114 20/04/2022 Mainu Borah 0415008WL000878 Mainu Borah 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897765 MainuBorah ()
376 MAJULI AS-15-008-012-007/590
() 		0415008000NRG23200420220026115 20/04/2022 Priyakhi Borah 0415008WL000878 Priyakhi Borah 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897766 PriyakhiBorah ()
377 MAJULI AS-15-008-012-007/592
() 		0415008000NRG23200420220026116 20/04/2022 Badon Borah 0415008WL000878 Badon Borah 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897815 BadonBorah ()
378 MAJULI AS-15-008-012-007/595
() 		0415008000NRG23200420220026118 20/04/2022 Brienchi Borah 0415008WL000878 Brienchi Borah 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155898112 BrienchiBorah ()
379 MAJULI AS-15-008-012-007/595
() 		0415008000NRG23200420220026117 20/04/2022 Sameran Borah 0415008WL000878 Sameran Borah 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155898022 SameranBorah ()
380 MAJULI AS-15-008-012-007/614
() 		0415008000NRG23200420220026120 20/04/2022 Rume Borah 0415008WL000878 Rume Borah 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155898113 RumeBorah ()
381 MAJULI AS-15-008-012-007/615
() 		0415008000NRG23200420220026121 20/04/2022 Mriganka Borah 0415008WL000878 Mriganka Borah 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897777 MrigankaBorah ()
382 MAJULI AS-15-008-012-007/703
() 		0415008000NRG23200420220026124 20/04/2022 Jatin Medhi 0415008WL000878 Jatin Medhi 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155898017 JatinMedhi ()
383 MAJULI AS-15-008-012-007/703
() 		0415008000NRG23200420220026123 20/04/2022 Sri Rabin Medhi 0415008WL000878 Sri Rabin Medhi 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897770 SriRabinMedhi ()
384 MAJULI AS-15-008-012-007/918
() 		0415008000NRG23200420220026125 20/04/2022 Chandan Mudoi 0415008WL000878 Chandan Mudoi 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897814 ChandanMudoi ()
385 MAJULI AS-15-008-012-007/918
() 		0415008000NRG23200420220026126 20/04/2022 Pompi Bharali Mudoi 0415008WL000878 Pompi Bharali Mudoi 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897445 PompiBharaliMudoi ()
386 MAJULI AS-15-008-012-007/971
() 		0415008000NRG23200420220026127 20/04/2022 Anil Saikia 0415008WL000878 Anil Saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155898023 AnilSaikia ()
387 MAJULI AS-15-008-012-007/971
() 		0415008000NRG23200420220026128 20/04/2022 Mamun Saikia 0415008WL000878 Mamun Saikia 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897879 MamunSaikia ()
388 MAJULI AS-15-008-012-008/1189
() 		0415008000NRG23200420220026129 20/04/2022 Ashim Hazarika 0415008WL000878 Ashim Hazarika 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155898118 AshimHazarika ()
389 MAJULI AS-15-008-012-008/1251
() 		0415008000NRG23200420220026130 20/04/2022 Nilakamal Mudoi 0415008WL000878 Nilakamal Mudoi 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897877 NilakamalMudoi ()
390 MAJULI AS-15-008-012-008/1282
() 		0415008000NRG23200420220026132 20/04/2022 Jadumoni Hazarika 0415008WL000878 Jadumoni Hazarika 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897768 JadumoniHazarika ()
391 MAJULI AS-15-008-012-008/1282
() 		0415008000NRG23200420220026133 20/04/2022 Putu Hazarika 0415008WL000878 Putu Hazarika 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155898116 PutuHazarika ()
392 MAJULI AS-15-008-012-008/140
() 		0415008000NRG23200420220026134 20/04/2022 Grish Borah 0415008WL000878 Grish Borah 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897906 GrishBorah ()
393 MAJULI AS-15-008-012-008/1927
() 		0415008000NRG23200420220026135 20/04/2022 KAROBI BORA SAIKIA 0415008WL000878 KAROBI BORA SAIKIA 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897824 KAROBIBORASAIKIA ()
394 MAJULI AS-15-008-012-008/315
() 		0415008000NRG23200420220026136 20/04/2022 Nobajit Mudoi 0415008WL000878 Nobajit Mudoi 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897772 NobajitMudoi ()
395 MAJULI AS-15-008-012-008/315
() 		0415008000NRG23200420220026137 20/04/2022 Smti. Rupa Mudoi 0415008WL000878 Smti. Rupa Mudoi 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897816 Smti.RupaMudoi ()
396 MAJULI AS-15-008-012-021/468
() 		0415008000NRG23200420220026742 20/04/2022 Mohesh Taid 0415008WL000904 Mohesh Taid 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897803 MoheshTaid ()
397 MAJULI AS-15-008-012-021/474
() 		0415008000NRG23200420220026743 20/04/2022 Lakhimai Patir 0415008WL000904 Lakhimai Patir 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897966 LakhimaiPatir ()
398 MAJULI AS-15-008-012-021/698
() 		0415008000NRG23200420220026745 20/04/2022 Jebon Patir 0415008WL000904 Jebon Patir 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897926 JebonPatir ()
399 MAJULI AS-15-008-012-021/789
() 		0415008000NRG23200420220026747 20/04/2022 Sanjoy Kutum 0415008WL000904 Sanjoy Kutum 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897967 SanjoyKutum ()
400 MAJULI AS-15-008-012-022/774
() 		0415008000NRG23200420220026750 20/04/2022 Sri Narayan Kuli 0415008WL000904 Sri Narayan Kuli 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897749 SriNarayanKuli ()
401 MAJULI AS-15-008-012-022/974
() 		0415008000NRG23200420220026751 20/04/2022 Sri Papali Kutum 0415008WL000904 Sri Papali Kutum 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897748 SriPapaliKutum ()
402 MAJULI AS-15-008-012-023/682
() 		0415008000NRG23200420220026757 20/04/2022 Bhimlal Kutum 0415008WL000904 Bhimlal Kutum 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897452 BhimlalKutum ()
403 MAJULI AS-15-008-012-023/860
() 		0415008000NRG23200420220026759 20/04/2022 Ajoy Pegu 0415008WL000904 Ajoy Pegu 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897695 AjoyPegu ()
404 MAJULI AS-15-008-012-024/1668
() 		0415008000NRG23200420220026760 20/04/2022 Tikoni Pegu 0415008WL000904 Tikoni Pegu 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897747 TikoniPegu ()
405 MAJULI AS-15-008-012-024/1673
() 		0415008000NRG23200420220026761 20/04/2022 Torason Pegu 0415008WL000904 Torason Pegu 00354 PUNB0064620 1374 1374 Processed 13/05/2022 1155897932 TorasonPegu ()
SubTotal 214344 214344
406 MAJULI AS-15-008-002-007/2442
() 		0415008000NRG23200420220026811 20/04/2022 Bahagi Pegu 0415008WL000906 Bahagi Pegu 00354 PUNB0081220 1374 1374 Processed 13/05/2022 1155897404 BahagiPegu ()
407 MAJULI AS-15-008-002-007/2443
() 		0415008000NRG23200420220026812 20/04/2022 Mirju Pegu 0415008WL000906 Mirju Pegu 00354 PUNB0081220 1374 1374 Processed 13/05/2022 1155897389 MirjuPegu ()
408 MAJULI AS-15-008-002-009/2045
() 		0415008000NRG23200420220026817 20/04/2022 Pirtami Pegu 0415008WL000906 Pirtami Pegu 00354 PUNB0081220 1374 1374 Rejected 13/05/2022 1155897556 A/c Blocked or Frozen
409 MAJULI AS-15-008-002-010/2118
() 		0415008000NRG23200420220026832 20/04/2022 Nagini Pegu 0415008WL000906 Nagini Pegu 00354 PUNB0081220 1374 1374 Rejected 13/05/2022 1155897557 A/c Blocked or Frozen
410 MAJULI AS-15-008-002-010/2230
() 		0415008000NRG23200420220026840 20/04/2022 YAPATU DOLEY 0415008WL000906 YAPATU DOLEY 00354 PUNB0081220 1374 1374 Rejected 13/05/2022 1155897894 A/c Blocked or Frozen
SubTotal 6870 6870
411 MAJULI AS-15-008-005-001/813
() 		0415008000NRG23200420220026542 20/04/2022 Bhobesh B. Das 0415008WL000886 Bhobesh B. Das 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897501 BhobeshB.Das ()
412 MAJULI AS-15-008-005-002/1001
() 		0415008000NRG23200420220026543 20/04/2022 Ankur Sharma 0415008WL000886 Ankur Sharma 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898102 AnkurSharma ()
413 MAJULI AS-15-008-005-002/1001
() 		0415008000NRG23200420220026544 20/04/2022 Rinku Sarmah Devi 0415008WL000886 Rinku Sarmah Devi 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897406 RinkuSarmahDevi ()
414 MAJULI AS-15-008-005-002/1044
() 		0415008000NRG23200420220026545 20/04/2022 Akaman Senapoti 0415008WL000886 Akaman Senapoti 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897757 AkamanSenapoti ()
415 MAJULI AS-15-008-005-002/1142
() 		0415008000NRG23200420220026547 20/04/2022 Tutu Borah 0415008WL000886 Tutu Borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897360 TutuBorah ()
416 MAJULI AS-15-008-005-002/1160
() 		0415008000NRG23200420220026548 20/04/2022 Punya Borah 0415008WL000886 Punya Borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897361 PunyaBorah ()
417 MAJULI AS-15-008-005-002/1213
() 		0415008000NRG23200420220026549 20/04/2022 Dipak Bharali 0415008WL000886 Dipak Bharali 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897782 DipakBharali ()
418 MAJULI AS-15-008-005-002/1283
() 		0415008000NRG23200420220026550 20/04/2022 Jyoti Mala Bharali 0415008WL000886 Jyoti Mala Bharali 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897930 JyotiMalaBharali ()
419 MAJULI AS-15-008-005-002/1799
() 		0415008000NRG23200420220026551 20/04/2022 SUNTU BONIA 0415008WL000886 SUNTU BONIA 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897714 SUNTUBONIA ()
420 MAJULI AS-15-008-005-002/1805
() 		0415008000NRG23200420220026552 20/04/2022 Abanti Hazarika 0415008WL000886 Abanti Hazarika 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897897 AbantiHazarika ()
421 MAJULI AS-15-008-005-002/1807
() 		0415008000NRG23200420220026553 20/04/2022 Jayanta Bonia 0415008WL000886 Jayanta Bonia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897895 JayantaBonia ()
422 MAJULI AS-15-008-005-002/1871
() 		0415008000NRG23200420220026554 20/04/2022 Chenehlota Bonia 0415008WL000886 Chenehlota Bonia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897496 ChenehlotaBonia ()
423 MAJULI AS-15-008-005-002/1875
() 		0415008000NRG23200420220026555 20/04/2022 Champa Bonia 0415008WL000886 Champa Bonia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897711 ChampaBonia ()
424 MAJULI AS-15-008-005-002/1890
() 		0415008000NRG23200420220026556 20/04/2022 Horeswar Bharali 0415008WL000886 Horeswar Bharali 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897363 HoreswarBharali ()
425 MAJULI AS-15-008-005-002/1890
() 		0415008000NRG23200420220026557 20/04/2022 MAKHANA BHARALI 0415008WL000886 MAKHANA BHARALI 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898029 MAKHANABHARALI ()
426 MAJULI AS-15-008-005-002/2022
() 		0415008000NRG23200420220026558 20/04/2022 Juri Borah 0415008WL000886 Juri Borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898036 JuriBorah ()
427 MAJULI AS-15-008-005-002/2080
() 		0415008000NRG23200420220026559 20/04/2022 Bhaskar Moliya Boruah 0415008WL000886 Bhaskar Moliya Boruah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897626 BhaskarMoliyaBoruah ()
428 MAJULI AS-15-008-005-002/2093
() 		0415008000NRG23200420220026560 20/04/2022 Jitumoni Bonia 0415008WL000886 Jitumoni Bonia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897606 JitumoniBonia ()
429 MAJULI AS-15-008-005-002/2103
() 		0415008000NRG23200420220026561 20/04/2022 Mitali Das Bonia 0415008WL000886 Mitali Das Bonia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897608 MitaliDasBonia ()
430 MAJULI AS-15-008-005-002/2127
() 		0415008000NRG23200420220026562 20/04/2022 Biswajit Bonia 0415008WL000886 Biswajit Bonia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897605 BiswajitBonia ()
431 MAJULI AS-15-008-005-002/228
() 		0415008000NRG23200420220026563 20/04/2022 Dulumoni Bonia 0415008WL000886 Dulumoni Bonia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898082 DulumoniBonia ()
432 MAJULI AS-15-008-005-002/231
() 		0415008000NRG23200420220026564 20/04/2022 Lakhi Deka 0415008WL000886 Lakhi Deka 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897896 LakhiDeka ()
433 MAJULI AS-15-008-005-002/2566
() 		0415008000NRG23200420220026565 20/04/2022 Dhaneswari Bonia 0415008WL000886 Dhaneswari Bonia 00354 PUNB0132020 1374 1374 Rejected 13/05/2022 1155897611 No Such Account
434 MAJULI AS-15-008-005-002/28
() 		0415008000NRG23200420220026566 20/04/2022 Lilaram Bharali 0415008WL000886 Lilaram Bharali 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897751 LilaramBharali ()
435 MAJULI AS-15-008-005-002/29201
() 		0415008000NRG23200420220026567 20/04/2022 Nilakhi Bharali 0415008WL000886 Nilakhi Bharali 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898073 NilakhiBharali ()
436 MAJULI AS-15-008-005-002/29206
() 		0415008000NRG23200420220026568 20/04/2022 Ruhini Bharali 0415008WL000886 Ruhini Bharali 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897753 RuhiniBharali ()
437 MAJULI AS-15-008-005-002/29208
() 		0415008000NRG23200420220026569 20/04/2022 Junu Devi. 0415008WL000886 Junu Devi. 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897396 JunuDevi. ()
438 MAJULI AS-15-008-005-002/29211
() 		0415008000NRG23200420220026570 20/04/2022 Anjana Bonia 0415008WL000886 Anjana Bonia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897755 AnjanaBonia ()
439 MAJULI AS-15-008-005-002/29214
() 		0415008000NRG23200420220026571 20/04/2022 Anjana Bonia 0415008WL000886 Anjana Bonia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897756 AnjanaBonia ()
440 MAJULI AS-15-008-005-002/29222
() 		0415008000NRG23200420220026572 20/04/2022 Dipa moni Bharali 0415008WL000886 Dipa moni Bharali 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897796 DipamoniBharali ()
441 MAJULI AS-15-008-005-002/29223
() 		0415008000NRG23200420220026573 20/04/2022 Popi madhi Bharali 0415008WL000886 Popi madhi Bharali 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897797 PopimadhiBharali ()
442 MAJULI AS-15-008-005-002/29224
() 		0415008000NRG23200420220026574 20/04/2022 Anjumoni Bonia 0415008WL000886 Anjumoni Bonia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897794 AnjumoniBonia ()
443 MAJULI AS-15-008-005-002/29227
() 		0415008000NRG23200420220026575 20/04/2022 Gautom Bharali 0415008WL000886 Gautom Bharali 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897925 GautomBharali ()
444 MAJULI AS-15-008-005-002/29231
() 		0415008000NRG23200420220026576 20/04/2022 Hiteswari Bharali 0415008WL000886 Hiteswari Bharali 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897577 HiteswariBharali ()
445 MAJULI AS-15-008-005-002/29236
() 		0415008000NRG23200420220026577 20/04/2022 JINA BHARALI 0415008WL000886 JINA BHARALI 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897415 JINABHARALI ()
446 MAJULI AS-15-008-005-002/32
() 		0415008000NRG23200420220026578 20/04/2022 Dipsikha Das Bharali 0415008WL000886 Dipsikha Das Bharali 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897727 DipsikhaDasBharali ()
447 MAJULI AS-15-008-005-002/44
() 		0415008000NRG23200420220026579 20/04/2022 HEMUDHAR BONIA 0415008WL000886 HEMUDHAR BONIA 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897786 HEMUDHARBONIA ()
448 MAJULI AS-15-008-005-002/706
() 		0415008000NRG23200420220026580 20/04/2022 Sri Rajen Hazarika 0415008WL000886 Sri Rajen Hazarika 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897451 SriRajenHazarika ()
449 MAJULI AS-15-008-005-002/730
() 		0415008000NRG23200420220026581 20/04/2022 Tilendra Bharali 0415008WL000886 Tilendra Bharali 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897783 TilendraBharali ()
450 MAJULI AS-15-008-005-002/769
() 		0415008000NRG23200420220026582 20/04/2022 TANKESWAR HAZARIK 0415008WL000886 TANKESWAR HAZARIK 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897784 TANKESWARHAZARIK ()
451 MAJULI AS-15-008-005-002/775
() 		0415008000NRG23200420220026583 20/04/2022 Amulya Bharali 0415008WL000886 Amulya Bharali 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897359 AmulyaBharali ()
452 MAJULI AS-15-008-005-002/775
() 		0415008000NRG23200420220026584 20/04/2022 CHANDRAMA BHARALI 0415008WL000886 CHANDRAMA BHARALI 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897680 CHANDRAMABHARALI ()
453 MAJULI AS-15-008-005-002/841
() 		0415008000NRG23200420220026585 20/04/2022 Bhupen Bharali 0415008WL000886 Bhupen Bharali 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897754 BhupenBharali ()
454 MAJULI AS-15-008-005-002/841
() 		0415008000NRG23200420220026586 20/04/2022 Ponati Bharali 0415008WL000886 Ponati Bharali 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897681 PonatiBharali ()
455 MAJULI AS-15-008-005-002/844
() 		0415008000NRG23200420220026587 20/04/2022 DAMBARU BHARALI 0415008WL000886 DAMBARU BHARALI 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897785 DAMBARUBHARALI ()
456 MAJULI AS-15-008-005-002/846
() 		0415008000NRG23200420220026588 20/04/2022 Dilip Kr. Bonia 0415008WL000886 Dilip Kr. Bonia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897358 DilipKr.Bonia ()
457 MAJULI AS-15-008-005-002/88
() 		0415008000NRG23200420220026589 20/04/2022 Beula Bharali 0415008WL000886 Beula Bharali 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898057 BeulaBharali ()
458 MAJULI AS-15-008-005-002/905
() 		0415008000NRG23200420220026590 20/04/2022 Prabhat Hazarika 0415008WL000886 Prabhat Hazarika 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897931 PrabhatHazarika ()
459 MAJULI AS-15-008-005-002/908
() 		0415008000NRG23200420220026591 20/04/2022 Indrajit Bharali 0415008WL000886 Indrajit Bharali 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897752 IndrajitBharali ()
460 MAJULI AS-15-008-005-002/999
() 		0415008000NRG23200420220026592 20/04/2022 Ashim Bharali 0415008WL000886 Ashim Bharali 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897364 AshimBharali ()
461 MAJULI AS-15-008-005-005/920
() 		0415008000NRG23200420220026593 20/04/2022 Robin Neog 0415008WL000886 Robin Neog 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898128 RobinNeog ()
462 MAJULI AS-15-008-005-006/1084
() 		0415008000NRG23200420220026594 20/04/2022 Monhari Deka 0415008WL000886 Monhari Deka 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897795 MonhariDeka ()
463 MAJULI AS-15-008-005-006/195
() 		0415008000NRG23200420220026595 20/04/2022 Madhurjya Bazboruah 0415008WL000886 Madhurjya Bazboruah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898127 MadhurjyaBazboruah ()
464 MAJULI AS-15-008-005-007/1554
() 		0415008000NRG23200420220026324 20/04/2022 Himashree Saikia 0415008WL000881 Himashree Saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897609 HimashreeSaikia ()
465 MAJULI AS-15-008-005-007/1554
() 		0415008000NRG23200420220026323 20/04/2022 ramesh saikia 0415008WL000881 ramesh saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897799 rameshsaikia ()
466 MAJULI AS-15-008-005-007/1625
() 		0415008000NRG23200420220026596 20/04/2022 Resowar Bonia 0415008WL000886 Resowar Bonia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898051 ResowarBonia ()
467 MAJULI AS-15-008-005-007/1703
() 		0415008000NRG23200420220026325 20/04/2022 Smti. Pallabi Gayan 0415008WL000881 Smti. Pallabi Gayan 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898095 Smti.PallabiGayan ()
468 MAJULI AS-15-008-005-007/1919
() 		0415008000NRG23200420220026326 20/04/2022 GONESH SAIKIA 0415008WL000881 GONESH SAIKIA 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897572 GONESHSAIKIA ()
469 MAJULI AS-15-008-005-007/1919
() 		0415008000NRG23200420220026327 20/04/2022 MRINALI SAIKIA 0415008WL000881 MRINALI SAIKIA 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898061 MRINALISAIKIA ()
470 MAJULI AS-15-008-005-007/1922
() 		0415008000NRG23200420220026328 20/04/2022 TRINAYAN SAIKIA 0415008WL000881 TRINAYAN SAIKIA 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897497 TRINAYANSAIKIA ()
471 MAJULI AS-15-008-005-007/1929
() 		0415008000NRG23200420220026598 20/04/2022 Monisha Bharali Das 0415008WL000886 Monisha Bharali Das 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897502 MonishaBharaliDas ()
472 MAJULI AS-15-008-005-007/1929
() 		0415008000NRG23200420220026597 20/04/2022 Papu Das 0415008WL000886 Papu Das 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897503 PapuDas ()
473 MAJULI AS-15-008-005-007/1938
() 		0415008000NRG23200420220026329 20/04/2022 Niva Saikia 0415008WL000881 Niva Saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898004 NivaSaikia ()
474 MAJULI AS-15-008-005-007/2055
() 		0415008000NRG23200420220026330 20/04/2022 Deben Bonia 0415008WL000881 Deben Bonia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898034 DebenBonia ()
475 MAJULI AS-15-008-005-007/2059
() 		0415008000NRG23200420220026331 20/04/2022 Pulak Jyoti Borah 0415008WL000881 Pulak Jyoti Borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898033 PulakJyotiBorah ()
476 MAJULI AS-15-008-005-007/2111
() 		0415008000NRG23200420220026332 20/04/2022 Gun Nath Bonia 0415008WL000881 Gun Nath Bonia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898030 GunNathBonia ()
477 MAJULI AS-15-008-005-007/2117
() 		0415008000NRG23200420220026333 20/04/2022 Juli Saikia 0415008WL000881 Juli Saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898130 JuliSaikia ()
478 MAJULI AS-15-008-005-007/2117
() 		0415008000NRG23200420220026334 20/04/2022 Monita Saikia 0415008WL000881 Monita Saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897604 MonitaSaikia ()
479 MAJULI AS-15-008-005-007/2134
() 		0415008000NRG23200420220026336 20/04/2022 Nripen Bharali 0415008WL000881 Nripen Bharali 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898050 NripenBharali ()
480 MAJULI AS-15-008-005-007/2134
() 		0415008000NRG23200420220026335 20/04/2022 Runu Bharali 0415008WL000881 Runu Bharali 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898049 RunuBharali ()
481 MAJULI AS-15-008-005-007/2203
() 		0415008000NRG23200420220026338 20/04/2022 Jugol Borah 0415008WL000881 Jugol Borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898131 JugolBorah ()
482 MAJULI AS-15-008-005-007/2203
() 		0415008000NRG23200420220026337 20/04/2022 Lili Borah 0415008WL000881 Lili Borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898081 LiliBorah ()
483 MAJULI AS-15-008-005-007/2204
() 		0415008000NRG23200420220026340 20/04/2022 Sarat Borah 0415008WL000881 Sarat Borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897458 SaratBorah ()
484 MAJULI AS-15-008-005-007/2204
() 		0415008000NRG23200420220026339 20/04/2022 Usha Borah 0415008WL000881 Usha Borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898054 UshaBorah ()
485 MAJULI AS-15-008-005-007/2205
() 		0415008000NRG23200420220026341 20/04/2022 Jon moni Saikia 0415008WL000881 Jon moni Saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898053 JonmoniSaikia ()
486 MAJULI AS-15-008-005-007/2208
() 		0415008000NRG23200420220026342 20/04/2022 Rashimi Rekha Saikia 0415008WL000881 Rashimi Rekha Saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898080 RashimiRekhaSaikia ()
487 MAJULI AS-15-008-005-007/2560
() 		0415008000NRG23200420220026343 20/04/2022 Purnima Gayan Boruah 0415008WL000881 Purnima Gayan Boruah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898132 PurnimaGayanBoruah ()
488 MAJULI AS-15-008-005-007/2630
() 		0415008000NRG23200420220026344 20/04/2022 AMAR CHAMUH 0415008WL000881 AMAR CHAMUH 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898093 AMARCHAMUH ()
489 MAJULI AS-15-008-005-007/2630
() 		0415008000NRG23200420220026345 20/04/2022 UTPALA CHAMUH 0415008WL000881 UTPALA CHAMUH 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897677 UTPALACHAMUH ()
490 MAJULI AS-15-008-005-007/2639
() 		0415008000NRG23200420220026346 20/04/2022 SAPONJYOTI HAZARIKA 0415008WL000881 SAPONJYOTI HAZARIKA 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898094 SAPONJYOTIHAZARIKA ()
491 MAJULI AS-15-008-005-007/2642
() 		0415008000NRG23200420220026347 20/04/2022 JYOTI BHUYAN 0415008WL000881 JYOTI BHUYAN 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897617 JYOTIBHUYAN ()
492 MAJULI AS-15-008-005-007/2797
() 		0415008000NRG23200420220026348 20/04/2022 Lakhimai Bharali 0415008WL000881 Lakhimai Bharali 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898150 LakhimaiBharali ()
493 MAJULI AS-15-008-005-007/2797
() 		0415008000NRG23200420220026349 20/04/2022 Rabin Bharali 0415008WL000881 Rabin Bharali 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898149 RabinBharali ()
494 MAJULI AS-15-008-005-007/408
() 		0415008000NRG23200420220026350 20/04/2022 Partha Borah 0415008WL000881 Partha Borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897498 ParthaBorah ()
495 MAJULI AS-15-008-005-007/408
() 		0415008000NRG23200420220026351 20/04/2022 Sunil Borah 0415008WL000881 Sunil Borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897578 SunilBorah ()
496 MAJULI AS-15-008-005-007/713
() 		0415008000NRG23200420220026352 20/04/2022 Mamat Saikia 0415008WL000881 Mamat Saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897798 MamatSaikia ()
497 MAJULI AS-15-008-005-007/713
() 		0415008000NRG23200420220026353 20/04/2022 Rupak Saikia 0415008WL000881 Rupak Saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898072 RupakSaikia ()
498 MAJULI AS-15-008-005-007/930
() 		0415008000NRG23200420220026354 20/04/2022 SENIMAI OZAH 0415008WL000881 SENIMAI OZAH 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897500 SENIMAIOZAH ()
499 MAJULI AS-15-008-005-007/968
() 		0415008000NRG23200420220026355 20/04/2022 Biren Borah 0415008WL000881 Biren Borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898083 BirenBorah ()
500 MAJULI AS-15-008-005-007/968
() 		0415008000NRG23200420220026356 20/04/2022 Padumi Borah 0415008WL000881 Padumi Borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897723 PadumiBorah ()
501 MAJULI AS-15-008-005-010/1553
() 		0415008000NRG23200420220026357 20/04/2022 DEBAJIT SAIKIA 0415008WL000881 DEBAJIT SAIKIA 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898146 DEBAJITSAIKIA ()
502 MAJULI AS-15-008-005-010/1557
() 		0415008000NRG23200420220026358 20/04/2022 ELA MONI SAIKIA 0415008WL000881 ELA MONI SAIKIA 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897800 ELAMONISAIKIA ()
503 MAJULI AS-15-008-005-010/1567
() 		0415008000NRG23200420220026359 20/04/2022 ARUP SAIKIA 0415008WL000881 ARUP SAIKIA 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897802 ARUPSAIKIA ()
504 MAJULI AS-15-008-005-010/1567
() 		0415008000NRG23200420220026360 20/04/2022 Mrinali Saikia 0415008WL000881 Mrinali Saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898028 MrinaliSaikia ()
505 MAJULI AS-15-008-005-010/19
() 		0415008000NRG23200420220026361 20/04/2022 Gunaram Saikia 0415008WL000881 Gunaram Saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897792 GunaramSaikia ()
506 MAJULI AS-15-008-005-010/19
() 		0415008000NRG23200420220026362 20/04/2022 Runu Saikia 0415008WL000881 Runu Saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897618 RunuSaikia ()
507 MAJULI AS-15-008-005-010/260
() 		0415008000NRG23200420220026363 20/04/2022 Ranjit Saikia 0415008WL000881 Ranjit Saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897455 RanjitSaikia ()
508 MAJULI AS-15-008-005-010/2787
() 		0415008000NRG23200420220026364 20/04/2022 Putumai Saikia 0415008WL000881 Putumai Saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898148 PutumaiSaikia ()
509 MAJULI AS-15-008-005-010/2787
() 		0415008000NRG23200420220026365 20/04/2022 Satyajit Saikia 0415008WL000881 Satyajit Saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898147 SatyajitSaikia ()
510 MAJULI AS-15-008-005-010/719
() 		0415008000NRG23200420220026366 20/04/2022 Pronamika Saikia 0415008WL000881 Pronamika Saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898129 PronamikaSaikia ()
511 MAJULI AS-15-008-005-017/29151
() 		0415008000NRG23200420220026600 20/04/2022 Kanti Hazarika 0415008WL000886 Kanti Hazarika 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898052 KantiHazarika ()
512 MAJULI AS-15-008-005-017/29151
() 		0415008000NRG23200420220026599 20/04/2022 Sonmai Hazarika 0415008WL000886 Sonmai Hazarika 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897801 SonmaiHazarika ()
513 MAJULI AS-15-008-010-001/1062
() 		0415008000NRG23200420220025865 20/04/2022 CHANDRA BORAH 0415008WL000874 CHANDRA BORAH 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897388 CHANDRABORAH ()
514 MAJULI AS-15-008-010-001/1063
() 		0415008000NRG23200420220025866 20/04/2022 Manik Borah 0415008WL000874 Manik Borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897788 ManikBorah ()
515 MAJULI AS-15-008-010-001/1066
() 		0415008000NRG23200420220026140 20/04/2022 Ananda Hazarika 0415008WL000879 Ananda Hazarika 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898000 AnandaHazarika ()
516 MAJULI AS-15-008-010-001/1118
() 		0415008000NRG23200420220026141 20/04/2022 Dul Borah 0415008WL000879 Dul Borah 00354 PUNB0132020 1374 1374 Rejected 13/05/2022 1155897836 Account closed
517 MAJULI AS-15-008-010-001/1119
() 		0415008000NRG23200420220025867 20/04/2022 Biman Bordoloi 0415008WL000874 Biman Bordoloi 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897884 BimanBordoloi ()
518 MAJULI AS-15-008-010-001/1229
() 		0415008000NRG23200420220026142 20/04/2022 ANIMESH SAIKIA 0415008WL000879 ANIMESH SAIKIA 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897904 ANIMESHSAIKIA ()
519 MAJULI AS-15-008-010-001/1232
() 		0415008000NRG23200420220025869 20/04/2022 Nikumoni Saikia 0415008WL000874 Nikumoni Saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897504 NikumoniSaikia ()
520 MAJULI AS-15-008-010-001/1232
() 		0415008000NRG23200420220025868 20/04/2022 Numal Saikia 0415008WL000874 Numal Saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897838 NumalSaikia ()
521 MAJULI AS-15-008-010-001/1236
() 		0415008000NRG23200420220026143 20/04/2022 Rupam Saikia 0415008WL000879 Rupam Saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897390 RupamSaikia ()
522 MAJULI AS-15-008-010-001/1239
() 		0415008000NRG23200420220026144 20/04/2022 Prabhat Saikia 0415008WL000879 Prabhat Saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897833 PrabhatSaikia ()
523 MAJULI AS-15-008-010-001/1242
() 		0415008000NRG23200420220026145 20/04/2022 Jadav Borah 0415008WL000879 Jadav Borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897835 JadavBorah ()
524 MAJULI AS-15-008-010-001/1244
() 		0415008000NRG23200420220026146 20/04/2022 Arun Saikia 0415008WL000879 Arun Saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897507 ArunSaikia ()
525 MAJULI AS-15-008-010-001/1247
() 		0415008000NRG23200420220026147 20/04/2022 Bitupon Hazarika 0415008WL000879 Bitupon Hazarika 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898066 BituponHazarika ()
526 MAJULI AS-15-008-010-001/1247
() 		0415008000NRG23200420220025870 20/04/2022 Rajib Hazarika 0415008WL000874 Rajib Hazarika 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897903 RajibHazarika ()
527 MAJULI AS-15-008-010-001/1254
() 		0415008000NRG23200420220026148 20/04/2022 Pranab Bez 0415008WL000879 Pranab Bez 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897994 PranabBez ()
528 MAJULI AS-15-008-010-001/1405
() 		0415008000NRG23200420220026150 20/04/2022 JINTU MONI BHUYAN 0415008WL000879 JINTU MONI BHUYAN 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897509 JINTUMONIBHUYAN ()
529 MAJULI AS-15-008-010-001/145
() 		0415008000NRG23200420220026151 20/04/2022 Binanda Hazarika 0415008WL000879 Binanda Hazarika 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897790 BinandaHazarika ()
530 MAJULI AS-15-008-010-001/147
() 		0415008000NRG23200420220026152 20/04/2022 Bhaba Saikia 0415008WL000879 Bhaba Saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897834 BhabaSaikia ()
531 MAJULI AS-15-008-010-001/156
() 		0415008000NRG23200420220026153 20/04/2022 Bharat Hazarika 0415008WL000879 Bharat Hazarika 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897880 BharatHazarika ()
532 MAJULI AS-15-008-010-001/157
() 		0415008000NRG23200420220026154 20/04/2022 Rajen Saikia 0415008WL000879 Rajen Saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898035 RajenSaikia ()
533 MAJULI AS-15-008-010-001/158
() 		0415008000NRG23200420220026155 20/04/2022 Sanjib Hazarika 0415008WL000879 Sanjib Hazarika 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897832 SanjibHazarika ()
534 MAJULI AS-15-008-010-001/159
() 		0415008000NRG23200420220025871 20/04/2022 Pradip Borah 0415008WL000874 Pradip Borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897741 PradipBorah ()
535 MAJULI AS-15-008-010-001/164
() 		0415008000NRG23200420220026156 20/04/2022 GAJEN SAIKIA 0415008WL000879 GAJEN SAIKIA 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897744 GAJENSAIKIA ()
536 MAJULI AS-15-008-010-001/1646
() 		0415008000NRG23200420220026157 20/04/2022 Momi Gayan 0415008WL000879 Momi Gayan 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897669 MomiGayan ()
537 MAJULI AS-15-008-010-001/165
() 		0415008000NRG23200420220026158 20/04/2022 Ajit Saikia 0415008WL000879 Ajit Saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897881 AjitSaikia ()
538 MAJULI AS-15-008-010-001/165
() 		0415008000NRG23200420220026159 20/04/2022 Sri Moni madhab Saikia 0415008WL000879 Sri Moni madhab Saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898100 SriMonimadhabSaikia ()
539 MAJULI AS-15-008-010-001/1651
() 		0415008000NRG23200420220026160 20/04/2022 Diganta Hazarika 0415008WL000879 Diganta Hazarika 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898075 DigantaHazarika ()
540 MAJULI AS-15-008-010-001/1652
() 		0415008000NRG23200420220026161 20/04/2022 Dhurbajyoti Gayan 0415008WL000879 Dhurbajyoti Gayan 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897992 DhurbajyotiGayan ()
541 MAJULI AS-15-008-010-001/1653
() 		0415008000NRG23200420220025872 20/04/2022 Bijoy Krishna Hazarika 0415008WL000874 Bijoy Krishna Hazarika 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897551 BijoyKrishnaHazarika ()
542 MAJULI AS-15-008-010-001/1653
() 		0415008000NRG23200420220025873 20/04/2022 Nilamai Hazarika 0415008WL000874 Nilamai Hazarika 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897583 NilamaiHazarika ()
543 MAJULI AS-15-008-010-001/1654
() 		0415008000NRG23200420220025874 20/04/2022 Asish Sarmah 0415008WL000874 Asish Sarmah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897622 AsishSarmah ()
544 MAJULI AS-15-008-010-001/1654
() 		0415008000NRG23200420220025875 20/04/2022 Supriya Devi 0415008WL000874 Supriya Devi 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898084 SupriyaDevi ()
545 MAJULI AS-15-008-010-001/1655
() 		0415008000NRG23200420220026162 20/04/2022 Manabjyoti Hazarika 0415008WL000879 Manabjyoti Hazarika 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897854 ManabjyotiHazarika ()
546 MAJULI AS-15-008-010-001/1655
() 		0415008000NRG23200420220026163 20/04/2022 Pulin Hazarika 0415008WL000879 Pulin Hazarika 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898047 PulinHazarika ()
547 MAJULI AS-15-008-010-001/1657
() 		0415008000NRG23200420220026164 20/04/2022 Aditya Sarmah 0415008WL000879 Aditya Sarmah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897623 AdityaSarmah ()
548 MAJULI AS-15-008-010-001/1658
() 		0415008000NRG23200420220026165 20/04/2022 Dibyajyoti Borah 0415008WL000879 Dibyajyoti Borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897676 DibyajyotiBorah ()
549 MAJULI AS-15-008-010-001/166
() 		0415008000NRG23200420220026166 20/04/2022 Somnath Hazarika 0415008WL000879 Somnath Hazarika 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897789 SomnathHazarika ()
550 MAJULI AS-15-008-010-001/1660
() 		0415008000NRG23200420220026168 20/04/2022 Jiban Sarmah 0415008WL000879 Jiban Sarmah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897405 JibanSarmah ()
551 MAJULI AS-15-008-010-001/1660
() 		0415008000NRG23200420220026167 20/04/2022 Nabajyoti Sarmah 0415008WL000879 Nabajyoti Sarmah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897670 NabajyotiSarmah ()
552 MAJULI AS-15-008-010-001/1666
() 		0415008000NRG23200420220026170 20/04/2022 Topan Hazarika 0415008WL000879 Topan Hazarika 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898044 TopanHazarika ()
553 MAJULI AS-15-008-010-001/1666
() 		0415008000NRG23200420220026169 20/04/2022 Trinayan Hazarika 0415008WL000879 Trinayan Hazarika 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897552 TrinayanHazarika ()
554 MAJULI AS-15-008-010-001/167
() 		0415008000NRG23200420220026171 20/04/2022 RATNA HAZARIKA 0415008WL000879 RATNA HAZARIKA 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897567 RATNAHAZARIKA ()
555 MAJULI AS-15-008-010-001/1695
() 		0415008000NRG23200420220026172 20/04/2022 Debojit Borah 0415008WL000879 Debojit Borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897853 DebojitBorah ()
556 MAJULI AS-15-008-010-001/1743
() 		0415008000NRG23200420220025876 20/04/2022 Rupa Saikia 0415008WL000874 Rupa Saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898069 RupaSaikia ()
557 MAJULI AS-15-008-010-001/1882
() 		0415008000NRG23200420220025878 20/04/2022 Mahendra Saikia 0415008WL000874 Mahendra Saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897410 MahendraSaikia ()
558 MAJULI AS-15-008-010-001/1882
() 		0415008000NRG23200420220025877 20/04/2022 Pinki Saikia 0415008WL000874 Pinki Saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897624 PinkiSaikia ()
559 MAJULI AS-15-008-010-001/2020
() 		0415008000NRG23200420220026174 20/04/2022 Anil Bora 0415008WL000879 Anil Bora 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897413 AnilBora ()
560 MAJULI AS-15-008-010-001/2079
() 		0415008000NRG23200420220025879 20/04/2022 Nihar Deka 0415008WL000874 Nihar Deka 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898071 NiharDeka ()
561 MAJULI AS-15-008-010-001/2107
() 		0415008000NRG23200420220025880 20/04/2022 Ankur Borah 0415008WL000874 Ankur Borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897621 AnkurBorah ()
562 MAJULI AS-15-008-010-001/2108
() 		0415008000NRG23200420220026175 20/04/2022 Sri Bidyut Hazarika 0415008WL000879 Sri Bidyut Hazarika 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898077 SriBidyutHazarika ()
563 MAJULI AS-15-008-010-001/2109
() 		0415008000NRG23200420220026176 20/04/2022 Sri Gautom Saikia 0415008WL000879 Sri Gautom Saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898101 SriGautomSaikia ()
564 MAJULI AS-15-008-010-001/2110
() 		0415008000NRG23200420220026177 20/04/2022 Chaitanya saikia 0415008WL000879 Chaitanya saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898139 Chaitanyasaikia ()
565 MAJULI AS-15-008-010-001/2113
() 		0415008000NRG23200420220026179 20/04/2022 Dibya jyoti saikia 0415008WL000879 Dibya jyoti saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898133 Dibyajyotisaikia ()
566 MAJULI AS-15-008-010-001/2113
() 		0415008000NRG23200420220026178 20/04/2022 Punima saikia 0415008WL000879 Punima saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898134 Punimasaikia ()
567 MAJULI AS-15-008-010-001/2115
() 		0415008000NRG23200420220025881 20/04/2022 Mainu hazarika 0415008WL000874 Mainu hazarika 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898135 Mainuhazarika ()
568 MAJULI AS-15-008-010-001/2115
() 		0415008000NRG23200420220025882 20/04/2022 Ratul hazarika 0415008WL000874 Ratul hazarika 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898141 Ratulhazarika ()
569 MAJULI AS-15-008-010-001/2116
() 		0415008000NRG23200420220026180 20/04/2022 Prasanta hazarika 0415008WL000879 Prasanta hazarika 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898140 Prasantahazarika ()
570 MAJULI AS-15-008-010-001/2118
() 		0415008000NRG23200420220025883 20/04/2022 JON OZAH 0415008WL000874 JON OZAH 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897619 JONOZAH ()
571 MAJULI AS-15-008-010-001/2119
() 		0415008000NRG23200420220025884 20/04/2022 Sri Pankaj Hazarika 0415008WL000874 Sri Pankaj Hazarika 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897397 SriPankajHazarika ()
572 MAJULI AS-15-008-010-001/2120
() 		0415008000NRG23200420220025885 20/04/2022 Mohendra Saikia 0415008WL000874 Mohendra Saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897401 MohendraSaikia ()
573 MAJULI AS-15-008-010-001/2122
() 		0415008000NRG23200420220026183 20/04/2022 Purnakanta hazarika 0415008WL000879 Purnakanta hazarika 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897582 Purnakantahazarika ()
574 MAJULI AS-15-008-010-001/2123
() 		0415008000NRG23200420220026184 20/04/2022 JYoti hazarika 0415008WL000879 JYoti hazarika 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898064 JYotihazarika ()
575 MAJULI AS-15-008-010-001/2128
() 		0415008000NRG23200420220026185 20/04/2022 Ankur jyoti saikia 0415008WL000879 Ankur jyoti saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898145 Ankurjyotisaikia ()
576 MAJULI AS-15-008-010-001/39
() 		0415008000NRG23200420220026186 20/04/2022 Robin Saikia 0415008WL000879 Robin Saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897742 RobinSaikia ()
577 MAJULI AS-15-008-010-001/401
() 		0415008000NRG23200420220026187 20/04/2022 Gopal Borah 0415008WL000879 Gopal Borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897883 GopalBorah ()
578 MAJULI AS-15-008-010-001/402
() 		0415008000NRG23200420220026188 20/04/2022 Joon Gayan 0415008WL000879 Joon Gayan 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897636 JoonGayan ()
579 MAJULI AS-15-008-010-001/405
() 		0415008000NRG23200420220026189 20/04/2022 Bhaben Borah 0415008WL000879 Bhaben Borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897842 BhabenBorah ()
580 MAJULI AS-15-008-010-001/407
() 		0415008000NRG23200420220026190 20/04/2022 Tilak Gayan 0415008WL000879 Tilak Gayan 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897787 TilakGayan ()
581 MAJULI AS-15-008-010-001/408
() 		0415008000NRG23200420220025886 20/04/2022 Bup Hazarika 0415008WL000874 Bup Hazarika 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897841 BupHazarika ()
582 MAJULI AS-15-008-010-001/410
() 		0415008000NRG23200420220026191 20/04/2022 Ranjan Hazarika 0415008WL000879 Ranjan Hazarika 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897993 RanjanHazarika ()
583 MAJULI AS-15-008-010-001/415
() 		0415008000NRG23200420220026192 20/04/2022 Ajit Bhuyan 0415008WL000879 Ajit Bhuyan 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897885 AjitBhuyan ()
584 MAJULI AS-15-008-010-001/419
() 		0415008000NRG23200420220026193 20/04/2022 Dibya Khound 0415008WL000879 Dibya Khound 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897995 DibyaKhound ()
585 MAJULI AS-15-008-010-001/42
() 		0415008000NRG23200420220026194 20/04/2022 Muhidhar Borah 0415008WL000879 Muhidhar Borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897840 MuhidharBorah ()
586 MAJULI AS-15-008-010-001/43
() 		0415008000NRG23200420220026195 20/04/2022 Golok Hazarika 0415008WL000879 Golok Hazarika 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898048 GolokHazarika ()
587 MAJULI AS-15-008-010-001/44
() 		0415008000NRG23200420220026196 20/04/2022 Umesh Borah 0415008WL000879 Umesh Borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897453 UmeshBorah ()
588 MAJULI AS-15-008-010-001/46
() 		0415008000NRG23200420220026197 20/04/2022 Dudu Saikia 0415008WL000879 Dudu Saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897831 DuduSaikia ()
589 MAJULI AS-15-008-010-001/47
() 		0415008000NRG23200420220026198 20/04/2022 JOGADHAR GAYAN 0415008WL000879 JOGADHAR GAYAN 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897791 JOGADHARGAYAN ()
590 MAJULI AS-15-008-010-001/693
() 		0415008000NRG23200420220026199 20/04/2022 Banti bhuyan hazarika 0415008WL000879 Banti bhuyan hazarika 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897457 Bantibhuyanhazarika ()
591 MAJULI AS-15-008-010-001/699
() 		0415008000NRG23200420220026200 20/04/2022 PALLAB HAZARIKA 0415008WL000879 PALLAB HAZARIKA 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897392 PALLABHAZARIKA ()
592 MAJULI AS-15-008-010-001/909
() 		0415008000NRG23200420220026201 20/04/2022 Atul Hazarika 0415008WL000879 Atul Hazarika 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897839 AtulHazarika ()
593 MAJULI AS-15-008-010-001/911
() 		0415008000NRG23200420220026202 20/04/2022 Bhupen Hazarika 0415008WL000879 Bhupen Hazarika 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897506 BhupenHazarika ()
594 MAJULI AS-15-008-010-001/912
() 		0415008000NRG23200420220025887 20/04/2022 SHEELA bORAH Saikia 0415008WL000874 SHEELA bORAH Saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898103 SHEELAbORAHSaikia ()
595 MAJULI AS-15-008-010-001/912
() 		0415008000NRG23200420220026203 20/04/2022 Uttam Saikia 0415008WL000879 Uttam Saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897997 UttamSaikia ()
596 MAJULI AS-15-008-010-001/923
() 		0415008000NRG23200420220026204 20/04/2022 Dibya Jyoti Borah 0415008WL000879 Dibya Jyoti Borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897671 DibyaJyotiBorah ()
597 MAJULI AS-15-008-010-001/924
() 		0415008000NRG23200420220026205 20/04/2022 Trinayan Saikia 0415008WL000879 Trinayan Saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897743 TrinayanSaikia ()
598 MAJULI AS-15-008-010-001/989
() 		0415008000NRG23200420220026206 20/04/2022 Nipen Sharma 0415008WL000879 Nipen Sharma 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897886 NipenSharma ()
599 MAJULI AS-15-008-010-001/991
() 		0415008000NRG23200420220026207 20/04/2022 Prasana Bhuyan 0415008WL000879 Prasana Bhuyan 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897882 PrasanaBhuyan ()
600 MAJULI AS-15-008-010-001/992
() 		0415008000NRG23200420220026208 20/04/2022 Gunin Hazarika 0415008WL000879 Gunin Hazarika 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897505 GuninHazarika ()
601 MAJULI AS-15-008-010-001/999
() 		0415008000NRG23200420220026209 20/04/2022 Utpal Bhuyan 0415008WL000879 Utpal Bhuyan 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897726 UtpalBhuyan ()
602 MAJULI AS-15-008-010-002/1065
() 		0415008000NRG23200420220026210 20/04/2022 Prasanta Hatimota 0415008WL000879 Prasanta Hatimota 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897837 PrasantaHatimota ()
603 MAJULI AS-15-008-010-002/153
() 		0415008000NRG23200420220026211 20/04/2022 Jiban Bhuyan 0415008WL000879 Jiban Bhuyan 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898151 JibanBhuyan ()
604 MAJULI AS-15-008-010-002/49
() 		0415008000NRG23200420220026212 20/04/2022 Dhiren Hatimota 0415008WL000879 Dhiren Hatimota 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897996 DhirenHatimota ()
605 MAJULI AS-15-008-010-003/161
() 		0415008000NRG23200420220026213 20/04/2022 SONJAY SAIKIA 0415008WL000879 SONJAY SAIKIA 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897394 SONJAYSAIKIA ()
606 MAJULI AS-15-008-010-003/162
() 		0415008000NRG23200420220025888 20/04/2022 Bhupen Saikia 0415008WL000874 Bhupen Saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897384 BhupenSaikia ()
607 MAJULI AS-15-008-010-003/702
() 		0415008000NRG23200420220026214 20/04/2022 Brajen Saikia 0415008WL000879 Brajen Saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897385 BrajenSaikia ()
608 MAJULI AS-15-008-010-003/702
() 		0415008000NRG23200420220026215 20/04/2022 Kunja Saikia 0415008WL000879 Kunja Saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897383 KunjaSaikia ()
609 MAJULI AS-15-008-010-004/1649
() 		0415008000NRG23200420220025889 20/04/2022 Pabitra Saikia 0415008WL000874 Pabitra Saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897847 PabitraSaikia ()
610 MAJULI AS-15-008-010-004/168
() 		0415008000NRG23200420220025890 20/04/2022 RANJIT SAIKIA 0415008WL000874 RANJIT SAIKIA 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897581 RANJITSAIKIA ()
611 MAJULI AS-15-008-010-004/1696
() 		0415008000NRG23200420220025891 20/04/2022 Prasanta saikia 0415008WL000874 Prasanta saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897408 Prasantasaikia ()
612 MAJULI AS-15-008-010-004/1700
() 		0415008000NRG23200420220025894 20/04/2022 Dipali saikia 0415008WL000874 Dipali saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898144 Dipalisaikia ()
613 MAJULI AS-15-008-010-004/195
() 		0415008000NRG23200420220025895 20/04/2022 BASANTA BHUYAN 0415008WL000874 BASANTA BHUYAN 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897571 BASANTABHUYAN ()
614 MAJULI AS-15-008-010-004/195
() 		0415008000NRG23200420220025897 20/04/2022 Dipankar Bhuyan 0415008WL000874 Dipankar Bhuyan 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897381 DipankarBhuyan ()
615 MAJULI AS-15-008-010-004/195
() 		0415008000NRG23200420220025896 20/04/2022 Nitul Bhuyan 0415008WL000874 Nitul Bhuyan 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897426 NitulBhuyan ()
616 MAJULI AS-15-008-010-004/900
() 		0415008000NRG23200420220025898 20/04/2022 RUPA SAIKIA 0415008WL000874 RUPA SAIKIA 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897999 RUPASAIKIA ()
617 MAJULI AS-15-008-010-005/201
() 		0415008000NRG23200420220025719 20/04/2022 LUHIRAM SAIKIA 0415008WL000871 LUHIRAM SAIKIA 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897574 LUHIRAMSAIKIA ()
618 MAJULI AS-15-008-010-005/201
() 		0415008000NRG23200420220025720 20/04/2022 Renu Saikia 0415008WL000871 Renu Saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897613 RenuSaikia ()
619 MAJULI AS-15-008-010-005/211
() 		0415008000NRG23200420220025722 20/04/2022 Amiya Saikia 0415008WL000871 Amiya Saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897632 AmiyaSaikia ()
620 MAJULI AS-15-008-010-005/211
() 		0415008000NRG23200420220025721 20/04/2022 Rajib Saikia 0415008WL000871 Rajib Saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897889 RajibSaikia ()
621 MAJULI AS-15-008-010-005/213
() 		0415008000NRG23200420220025723 20/04/2022 Biswajit Borah 0415008WL000871 Biswajit Borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897612 BiswajitBorah ()
622 MAJULI AS-15-008-010-005/213
() 		0415008000NRG23200420220025724 20/04/2022 Dipali Borah 0415008WL000871 Dipali Borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897615 DipaliBorah ()
623 MAJULI AS-15-008-010-005/220
() 		0415008000NRG23200420220025725 20/04/2022 Miss Putu Borah 0415008WL000871 Miss Putu Borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897627 MissPutuBorah ()
624 MAJULI AS-15-008-010-005/220
() 		0415008000NRG23200420220025726 20/04/2022 Sri Manabjyoti Borah 0415008WL000871 Sri Manabjyoti Borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897625 SriManabjyotiBorah ()
625 MAJULI AS-15-008-010-005/382
() 		0415008000NRG23200420220025727 20/04/2022 Miss Junu Hazarika 0415008WL000871 Miss Junu Hazarika 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897573 MissJunuHazarika ()
626 MAJULI AS-15-008-010-005/382
() 		0415008000NRG23200420220025728 20/04/2022 Sri Biplob Hazarika 0415008WL000871 Sri Biplob Hazarika 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897576 SriBiplobHazarika ()
627 MAJULI AS-15-008-010-005/386
() 		0415008000NRG23200420220025729 20/04/2022 Sri Chandra Dutta 0415008WL000871 Sri Chandra Dutta 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898045 SriChandraDutta ()
628 MAJULI AS-15-008-010-005/431
() 		0415008000NRG23200420220025730 20/04/2022 BEDANTA BORAH 0415008WL000871 BEDANTA BORAH 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897610 BEDANTABORAH ()
629 MAJULI AS-15-008-010-005/432
() 		0415008000NRG23200420220025731 20/04/2022 Bubul Hazarika 0415008WL000871 Bubul Hazarika 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897844 BubulHazarika ()
630 MAJULI AS-15-008-010-005/432
() 		0415008000NRG23200420220025732 20/04/2022 Mamoni Hazarika 0415008WL000871 Mamoni Hazarika 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897434 MamoniHazarika ()
631 MAJULI AS-15-008-010-005/6
() 		0415008000NRG23200420220025733 20/04/2022 Hara Bhuyan 0415008WL000871 Hara Bhuyan 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897843 HaraBhuyan ()
632 MAJULI AS-15-008-010-005/6
() 		0415008000NRG23200420220025734 20/04/2022 Junu Bhuyan 0415008WL000871 Junu Bhuyan 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897614 JunuBhuyan ()
633 MAJULI AS-15-008-010-005/912
() 		0415008000NRG23200420220025735 20/04/2022 Anil Hazarika 0415008WL000871 Anil Hazarika 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897890 AnilHazarika ()
634 MAJULI AS-15-008-010-006/1647
() 		0415008000NRG23200420220025900 20/04/2022 Bhaskar Boruah 0415008WL000874 Bhaskar Boruah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897852 BhaskarBoruah ()
635 MAJULI AS-15-008-010-006/1647
() 		0415008000NRG23200420220025899 20/04/2022 Jyoti Boruah 0415008WL000874 Jyoti Boruah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897407 JyotiBoruah ()
636 MAJULI AS-15-008-010-006/1647
() 		0415008000NRG23200420220025901 20/04/2022 Polashree Boruah 0415008WL000874 Polashree Boruah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897712 PolashreeBoruah ()
637 MAJULI AS-15-008-010-006/421
() 		0415008000NRG23200420220025736 20/04/2022 Champok Boruah 0415008WL000871 Champok Boruah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897851 ChampokBoruah ()
638 MAJULI AS-15-008-010-006/881
() 		0415008000NRG23200420220025902 20/04/2022 Dhrubajyoti Boruah 0415008WL000874 Dhrubajyoti Boruah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898046 DhrubajyotiBoruah ()
639 MAJULI AS-15-008-010-007/2515
() 		0415008000NRG23200420220025903 20/04/2022 Mrs Bonti saikia 0415008WL000874 Mrs Bonti saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898065 MrsBontisaikia ()
640 MAJULI AS-15-008-010-007/2515
() 		0415008000NRG23200420220025904 20/04/2022 Prasanta Saikia 0415008WL000874 Prasanta Saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898089 PrasantaSaikia ()
641 MAJULI AS-15-008-010-007/366
() 		0415008000NRG23200420220025906 20/04/2022 Chayanika oza 0415008WL000874 Chayanika oza 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898074 Chayanikaoza ()
642 MAJULI AS-15-008-010-007/366
() 		0415008000NRG23200420220025905 20/04/2022 Hemada Ozah 0415008WL000874 Hemada Ozah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897431 HemadaOzah ()
643 MAJULI AS-15-008-010-008/1637
() 		0415008000NRG23200420220025737 20/04/2022 Krishna kamal ozah 0415008WL000871 Krishna kamal ozah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897454 Krishnakamalozah ()
644 MAJULI AS-15-008-010-008/1645
() 		0415008000NRG23200420220025739 20/04/2022 Jadumoni Borah 0415008WL000871 Jadumoni Borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897570 JadumoniBorah ()
645 MAJULI AS-15-008-010-008/1645
() 		0415008000NRG23200420220025738 20/04/2022 Porishmita Borah 0415008WL000871 Porishmita Borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897620 PorishmitaBorah ()
646 MAJULI AS-15-008-010-008/2085
() 		0415008000NRG23200420220025907 20/04/2022 Ratul guswami 0415008WL000874 Ratul guswami 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898067 Ratulguswami ()
647 MAJULI AS-15-008-010-008/2088
() 		0415008000NRG23200420220025908 20/04/2022 Sri Khogen Goswami 0415008WL000874 Sri Khogen Goswami 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898136 SriKhogenGoswami ()
648 MAJULI AS-15-008-010-008/2089
() 		0415008000NRG23200420220025909 20/04/2022 Bhaskar Jyoti Goswami 0415008WL000874 Bhaskar Jyoti Goswami 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897634 BhaskarJyotiGoswami ()
649 MAJULI AS-15-008-010-008/2089
() 		0415008000NRG23200420220026216 20/04/2022 Sri Dibya Jyoti Guswam 0415008WL000879 Sri Dibya Jyoti Guswam 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898026 SriDibyaJyotiGuswam ()
650 MAJULI AS-15-008-010-008/2093
() 		0415008000NRG23200420220025910 20/04/2022 Sri Ujjal Borah 0415008WL000874 Sri Ujjal Borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897724 SriUjjalBorah ()
651 MAJULI AS-15-008-010-008/2094
() 		0415008000NRG23200420220025911 20/04/2022 Sri Monjyoti Borah 0415008WL000874 Sri Monjyoti Borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898137 SriMonjyotiBorah ()
652 MAJULI AS-15-008-010-008/2095
() 		0415008000NRG23200420220025912 20/04/2022 Sri Bolin Borah 0415008WL000874 Sri Bolin Borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898138 SriBolinBorah ()
653 MAJULI AS-15-008-010-008/222
() 		0415008000NRG23200420220025740 20/04/2022 Jogen Borah 0415008WL000871 Jogen Borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897430 JogenBorah ()
654 MAJULI AS-15-008-010-008/437
() 		0415008000NRG23200420220025741 20/04/2022 Jatin Borah 0415008WL000871 Jatin Borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897432 JatinBorah ()
655 MAJULI AS-15-008-010-008/5
() 		0415008000NRG23200420220025742 20/04/2022 Poresh Boruah 0415008WL000871 Poresh Boruah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897887 PoreshBoruah ()
656 MAJULI AS-15-008-010-011/1392
() 		0415008000NRG23200420220025662 20/04/2022 CHANDRA KANTA DAS 0415008WL000870 CHANDRA KANTA DAS 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897435 CHANDRAKANTADAS ()
657 MAJULI AS-15-008-010-011/1392
() 		0415008000NRG23200420220025661 20/04/2022 RIMA DAS 0415008WL000870 RIMA DAS 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897437 RIMADAS ()
658 MAJULI AS-15-008-010-011/1417
() 		0415008000NRG23200420220025663 20/04/2022 DIPTI DAS 0415008WL000870 DIPTI DAS 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898063 DIPTIDAS ()
659 MAJULI AS-15-008-010-011/1418
() 		0415008000NRG23200420220025665 20/04/2022 ANIL DAS 0415008WL000870 ANIL DAS 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897438 ANILDAS ()
660 MAJULI AS-15-008-010-011/1418
() 		0415008000NRG23200420220025664 20/04/2022 PUSPALOTA DAS 0415008WL000870 PUSPALOTA DAS 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897439 PUSPALOTADAS ()
661 MAJULI AS-15-008-010-011/1425
() 		0415008000NRG23200420220025666 20/04/2022 Miss Patali Das 0415008WL000870 Miss Patali Das 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897629 MissPataliDas ()
662 MAJULI AS-15-008-010-011/1429
() 		0415008000NRG23200420220025667 20/04/2022 DIPALI DAS 0415008WL000870 DIPALI DAS 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897456 DIPALIDAS ()
663 MAJULI AS-15-008-010-011/1567
() 		0415008000NRG23200420220025668 20/04/2022 Miss Phuchi Das 0415008WL000870 Miss Phuchi Das 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897679 MissPhuchiDas ()
664 MAJULI AS-15-008-010-011/1567
() 		0415008000NRG23200420220025669 20/04/2022 Rajen Das 0415008WL000870 Rajen Das 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898078 RajenDas ()
665 MAJULI AS-15-008-010-011/1722
() 		0415008000NRG23200420220025670 20/04/2022 Anjana Das 0415008WL000870 Anjana Das 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898098 AnjanaDas ()
666 MAJULI AS-15-008-010-011/1722
() 		0415008000NRG23200420220025671 20/04/2022 Mohendra Das 0415008WL000870 Mohendra Das 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898079 MohendraDas ()
667 MAJULI AS-15-008-010-011/373
() 		0415008000NRG23200420220025678 20/04/2022 MOHENDRA DAS 0415008WL000870 MOHENDRA DAS 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897953 MOHENDRADAS ()
668 MAJULI AS-15-008-010-011/374
() 		0415008000NRG23200420220025679 20/04/2022 GOPAL REGON 0415008WL000870 GOPAL REGON 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898097 GOPALREGON ()
669 MAJULI AS-15-008-010-011/376
() 		0415008000NRG23200420220025680 20/04/2022 BOJEN REGAN 0415008WL000870 BOJEN REGAN 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897952 BOJENREGAN ()
670 MAJULI AS-15-008-010-011/545
() 		0415008000NRG23200420220025685 20/04/2022 Jadab Das 0415008WL000870 Jadab Das 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897667 JadabDas ()
671 MAJULI AS-15-008-010-011/59
() 		0415008000NRG23200420220025689 20/04/2022 Anamai Das 0415008WL000870 Anamai Das 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897678 AnamaiDas ()
672 MAJULI AS-15-008-010-011/603
() 		0415008000NRG23200420220025691 20/04/2022 Pitambar Das 0415008WL000870 Pitambar Das 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898096 PitambarDas ()
673 MAJULI AS-15-008-010-011/774
() 		0415008000NRG23200420220025692 20/04/2022 BHABA KT DAS 0415008WL000870 BHABA KT DAS 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897951 BHABAKTDAS ()
674 MAJULI AS-15-008-010-011/795
() 		0415008000NRG23200420220025698 20/04/2022 Probhat Das 0415008WL000870 Probhat Das 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898062 ProbhatDas ()
675 MAJULI AS-15-008-010-011/812
() 		0415008000NRG23200420220025703 20/04/2022 CHANDRA KANTA DAS 0415008WL000870 CHANDRA KANTA DAS 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897436 CHANDRAKANTADAS ()
676 MAJULI AS-15-008-010-012/1522
() 		0415008000NRG23200420220025708 20/04/2022 Diganta Das 0415008WL000870 Diganta Das 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898027 DigantaDas ()
677 MAJULI AS-15-008-010-012/1522
() 		0415008000NRG23200420220025707 20/04/2022 Miss Minumai Hazarika Das 0415008WL000870 Miss Minumai Hazarika Das 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897368 MissMinumaiHazarikaDas ()
678 MAJULI AS-15-008-010-012/832
() 		0415008000NRG23200420220025709 20/04/2022 Biren Das 0415008WL000870 Biren Das 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897568 BirenDas ()
679 MAJULI AS-15-008-010-014/398
() 		0415008000NRG23200420220025711 20/04/2022 BHUPEN HAZARIKA 0415008WL000870 BHUPEN HAZARIKA 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897998 BHUPENHAZARIKA ()
680 MAJULI AS-15-008-010-014/398
() 		0415008000NRG23200420220025712 20/04/2022 Momi Hazarika 0415008WL000870 Momi Hazarika 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898055 MomiHazarika ()
681 MAJULI AS-15-008-010-016/2024
() 		0415008000NRG23200420220025743 20/04/2022 Rupali Borah 0415008WL000871 Rupali Borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897579 RupaliBorah ()
682 MAJULI AS-15-008-010-016/2028
() 		0415008000NRG23200420220025744 20/04/2022 Mauchumi Borah 0415008WL000871 Mauchumi Borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897412 MauchumiBorah ()
683 MAJULI AS-15-008-010-016/2036
() 		0415008000NRG23200420220025746 20/04/2022 Jatin Boruah 0415008WL000871 Jatin Boruah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897460 JatinBoruah ()
684 MAJULI AS-15-008-010-016/2036
() 		0415008000NRG23200420220025745 20/04/2022 Rupali Boruah 0415008WL000871 Rupali Boruah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897459 RupaliBoruah ()
685 MAJULI AS-15-008-010-016/2037
() 		0415008000NRG23200420220025747 20/04/2022 Purnima Neog 0415008WL000871 Purnima Neog 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897682 PurnimaNeog ()
686 MAJULI AS-15-008-010-016/2038
() 		0415008000NRG23200420220025748 20/04/2022 Manisha Neog 0415008WL000871 Manisha Neog 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898068 ManishaNeog ()
687 MAJULI AS-15-008-010-016/2053
() 		0415008000NRG23200420220026218 20/04/2022 Ananta borah 0415008WL000879 Ananta borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898070 Anantaborah ()
688 MAJULI AS-15-008-010-016/2053
() 		0415008000NRG23200420220026217 20/04/2022 Jonti borah 0415008WL000879 Jonti borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897709 Jontiborah ()
689 MAJULI AS-15-008-010-016/2055
() 		0415008000NRG23200420220025750 20/04/2022 Dulu borah 0415008WL000871 Dulu borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897584 Duluborah ()
690 MAJULI AS-15-008-010-016/2055
() 		0415008000NRG23200420220025749 20/04/2022 Nirumai borah 0415008WL000871 Nirumai borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898143 Nirumaiborah ()
691 MAJULI AS-15-008-010-016/719
() 		0415008000NRG23200420220025753 20/04/2022 Bitupon Borah 0415008WL000871 Bitupon Borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897499 BituponBorah ()
692 MAJULI AS-15-008-010-016/719
() 		0415008000NRG23200420220025752 20/04/2022 JONAKI BORAH 0415008WL000871 JONAKI BORAH 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897793 JONAKIBORAH ()
693 MAJULI AS-15-008-010-016/719
() 		0415008000NRG23200420220025751 20/04/2022 Nagen Borah 0415008WL000871 Nagen Borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897746 NagenBorah ()
694 MAJULI AS-15-008-010-016/740
() 		0415008000NRG23200420220025754 20/04/2022 Pramud Borah 0415008WL000871 Pramud Borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897957 PramudBorah ()
695 MAJULI AS-15-008-010-016/741
() 		0415008000NRG23200420220025755 20/04/2022 PROBHAT RAJKHOHWA 0415008WL000871 PROBHAT RAJKHOHWA 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897849 PROBHATRAJKHOHWA ()
696 MAJULI AS-15-008-010-016/755
() 		0415008000NRG23200420220025756 20/04/2022 Ramesh Neog 0415008WL000871 Ramesh Neog 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897848 RameshNeog ()
697 MAJULI AS-15-008-010-016/86
() 		0415008000NRG23200420220025757 20/04/2022 Biren Borah 0415008WL000871 Biren Borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897929 BirenBorah ()
698 MAJULI AS-15-008-010-016/86
() 		0415008000NRG23200420220025758 20/04/2022 Taka borah 0415008WL000871 Taka borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897710 Takaborah ()
699 MAJULI AS-15-008-010-016/95
() 		0415008000NRG23200420220025760 20/04/2022 Rupa Borah 0415008WL000871 Rupa Borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898040 RupaBorah ()
700 MAJULI AS-15-008-010-016/95
() 		0415008000NRG23200420220025759 20/04/2022 Sarbeswar Borah 0415008WL000871 Sarbeswar Borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897959 SarbeswarBorah ()
701 MAJULI AS-15-008-010-018/2023
() 		0415008000NRG23200420220025761 20/04/2022 Beni Madhab Saikia 0415008WL000871 Beni Madhab Saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897616 BeniMadhabSaikia ()
702 MAJULI AS-15-008-010-018/751
() 		0415008000NRG23200420220025762 20/04/2022 INDRA BORAH 0415008WL000871 INDRA BORAH 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897955 INDRABORAH ()
703 MAJULI AS-15-008-010-018/751
() 		0415008000NRG23200420220025763 20/04/2022 Makon Borah 0415008WL000871 Makon Borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897718 MakonBorah ()
704 MAJULI AS-15-008-010-019/124
() 		0415008000NRG23200420220025765 20/04/2022 BINU SAIKIA 0415008WL000871 BINU SAIKIA 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898105 BINUSAIKIA ()
705 MAJULI AS-15-008-010-019/124
() 		0415008000NRG23200420220025764 20/04/2022 Dibakar Saikia 0415008WL000871 Dibakar Saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898009 DibakarSaikia ()
706 MAJULI AS-15-008-010-020/197
() 		0415008000NRG23200420220025766 20/04/2022 Debanandra Borah 0415008WL000871 Debanandra Borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897508 DebanandraBorah ()
707 MAJULI AS-15-008-010-020/197
() 		0415008000NRG23200420220025767 20/04/2022 Manju Borah 0415008WL000871 Manju Borah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897409 ManjuBorah ()
708 MAJULI AS-15-008-010-021/1103
() 		0415008000NRG23200420220026219 20/04/2022 BHAITY SAIKIA 0415008WL000880 BHAITY SAIKIA 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897569 BHAITYSAIKIA ()
709 MAJULI AS-15-008-010-021/1942
() 		0415008000NRG23200420220026220 20/04/2022 Mina Saikia 0415008WL000880 Mina Saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897628 MinaSaikia ()
710 MAJULI AS-15-008-010-021/1950
() 		0415008000NRG23200420220025768 20/04/2022 Raju Kalita 0415008WL000871 Raju Kalita 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897580 RajuKalita ()
711 MAJULI AS-15-008-010-026/103
() 		0415008000NRG23200420220026222 20/04/2022 Debojit Pegu 0415008WL000880 Debojit Pegu 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897661 DebojitPegu ()
712 MAJULI AS-15-008-010-026/106
() 		0415008000NRG23200420220026223 20/04/2022 Anup Pegu 0415008WL000880 Anup Pegu 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897375 AnupPegu ()
713 MAJULI AS-15-008-010-026/1123
() 		0415008000NRG23200420220026227 20/04/2022 BACAI KUTUM 0415008WL000880 BACAI KUTUM 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897977 BACAIKUTUM ()
714 MAJULI AS-15-008-010-026/1130
() 		0415008000NRG23200420220026228 20/04/2022 BICKRAM PEGU 0415008WL000880 BICKRAM PEGU 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897979 BICKRAMPEGU ()
715 MAJULI AS-15-008-010-026/1149
() 		0415008000NRG23200420220026229 20/04/2022 URMILA PEGU 0415008WL000880 URMILA PEGU 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897362 URMILAPEGU ()
716 MAJULI AS-15-008-010-026/1184
() 		0415008000NRG23200420220026230 20/04/2022 NIKUNJA KUTUM 0415008WL000880 NIKUNJA KUTUM 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897978 NIKUNJAKUTUM ()
717 MAJULI AS-15-008-010-026/1185
() 		0415008000NRG23200420220026231 20/04/2022 DIPALI PEGU 0415008WL000880 DIPALI PEGU 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898005 DIPALIPEGU ()
718 MAJULI AS-15-008-010-026/1185
() 		0415008000NRG23200420220026232 20/04/2022 Pabitra Pegu 0415008WL000880 Pabitra Pegu 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898060 PabitraPegu ()
719 MAJULI AS-15-008-010-026/1187
() 		0415008000NRG23200420220026233 20/04/2022 NUMALI KUTUM 0415008WL000880 NUMALI KUTUM 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898006 NUMALIKUTUM ()
720 MAJULI AS-15-008-010-026/1199
() 		0415008000NRG23200420220026236 20/04/2022 PAKHILA KUTUM 0415008WL000880 PAKHILA KUTUM 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897377 PAKHILAKUTUM ()
721 MAJULI AS-15-008-010-026/1534
() 		0415008000NRG23200420220026241 20/04/2022 Joiram Pegu 0415008WL000880 Joiram Pegu 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897665 JoiramPegu ()
722 MAJULI AS-15-008-010-026/1577
() 		0415008000NRG23200420220026242 20/04/2022 Maya Charah 0415008WL000880 Maya Charah 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897668 MayaCharah ()
723 MAJULI AS-15-008-010-026/1579
() 		0415008000NRG23200420220026243 20/04/2022 Bapai Kutum 0415008WL000880 Bapai Kutum 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897666 BapaiKutum ()
724 MAJULI AS-15-008-010-026/1583
() 		0415008000NRG23200420220026244 20/04/2022 Mohendra Kutum 0415008WL000880 Mohendra Kutum 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897660 MohendraKutum ()
725 MAJULI AS-15-008-010-026/1584
() 		0415008000NRG23200420220025715 20/04/2022 Mrs Dipali Pegue 0415008WL000870 Mrs Dipali Pegue 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897630 MrsDipaliPegue ()
726 MAJULI AS-15-008-010-026/1587
() 		0415008000NRG23200420220026246 20/04/2022 Mikir Kutum 0415008WL000880 Mikir Kutum 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897659 MikirKutum ()
727 MAJULI AS-15-008-010-026/1598
() 		0415008000NRG23200420220026247 20/04/2022 Kansha Kutum 0415008WL000880 Kansha Kutum 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897631 KanshaKutum ()
728 MAJULI AS-15-008-010-026/1601
() 		0415008000NRG23200420220026248 20/04/2022 Lili Kutum 0415008WL000880 Lili Kutum 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897633 LiliKutum ()
729 MAJULI AS-15-008-010-026/1631
() 		0415008000NRG23200420220025716 20/04/2022 Babul Mili 0415008WL000870 Babul Mili 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897663 BabulMili ()
730 MAJULI AS-15-008-010-026/1633
() 		0415008000NRG23200420220026249 20/04/2022 Chiranjib Kutum 0415008WL000880 Chiranjib Kutum 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897664 ChiranjibKutum ()
731 MAJULI AS-15-008-010-026/1697
() 		0415008000NRG23200420220026251 20/04/2022 Rajen Kutum 0415008WL000880 Rajen Kutum 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898041 RajenKutum ()
732 MAJULI AS-15-008-010-026/1798
() 		0415008000NRG23200420220026253 20/04/2022 Baneswari Pegu 0415008WL000880 Baneswari Pegu 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897673 BaneswariPegu ()
733 MAJULI AS-15-008-010-026/1807
() 		0415008000NRG23200420220026257 20/04/2022 JUMI KUTUM 0415008WL000880 JUMI KUTUM 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897716 JUMIKUTUM ()
734 MAJULI AS-15-008-010-026/1807
() 		0415008000NRG23200420220026256 20/04/2022 Nilakanta Kutum 0415008WL000880 Nilakanta Kutum 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897378 NilakantaKutum ()
735 MAJULI AS-15-008-010-026/1833
() 		0415008000NRG23200420220026263 20/04/2022 Cabilal Kutum 0415008WL000880 Cabilal Kutum 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898059 CabilalKutum ()
736 MAJULI AS-15-008-010-026/1833
() 		0415008000NRG23200420220026262 20/04/2022 Marami Kutum 0415008WL000880 Marami Kutum 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898058 MaramiKutum ()
737 MAJULI AS-15-008-010-026/1859
() 		0415008000NRG23200420220026264 20/04/2022 Ranuj Kutum 0415008WL000880 Ranuj Kutum 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897675 RanujKutum ()
738 MAJULI AS-15-008-010-026/1860
() 		0415008000NRG23200420220026265 20/04/2022 Aku Pegu 0415008WL000880 Aku Pegu 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897674 AkuPegu ()
739 MAJULI AS-15-008-010-026/1860
() 		0415008000NRG23200420220026266 20/04/2022 Anjumoni Pegu 0415008WL000880 Anjumoni Pegu 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897719 AnjumoniPegu ()
740 MAJULI AS-15-008-010-026/1884
() 		0415008000NRG23200420220026267 20/04/2022 Minu Pegu 0415008WL000880 Minu Pegu 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897715 MinuPegu ()
741 MAJULI AS-15-008-010-026/1899
() 		0415008000NRG23200420220026276 20/04/2022 Negeri Pegu 0415008WL000880 Negeri Pegu 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897717 NegeriPegu ()
742 MAJULI AS-15-008-010-026/1902
() 		0415008000NRG23200420220026278 20/04/2022 Jonmoni Pegu 0415008WL000880 Jonmoni Pegu 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897720 JonmoniPegu ()
743 MAJULI AS-15-008-010-026/1906
() 		0415008000NRG23200420220025717 20/04/2022 Gun Karan Kutum 0415008WL000870 Gun Karan Kutum 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897543 GunKaranKutum ()
744 MAJULI AS-15-008-010-026/1912
() 		0415008000NRG23200420220026282 20/04/2022 Anjali Pegu 0415008WL000880 Anjali Pegu 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897722 AnjaliPegu ()
745 MAJULI AS-15-008-010-026/1912
() 		0415008000NRG23200420220026283 20/04/2022 Kusheshwar Pegu 0415008WL000880 Kusheshwar Pegu 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897414 KusheshwarPegu ()
746 MAJULI AS-15-008-010-026/1928
() 		0415008000NRG23200420220026286 20/04/2022 Manik Pegu 0415008WL000880 Manik Pegu 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897672 ManikPegu ()
747 MAJULI AS-15-008-010-026/1931
() 		0415008000NRG23200420220026289 20/04/2022 Rupjyoti Kutum 0415008WL000880 Rupjyoti Kutum 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897721 RupjyotiKutum ()
748 MAJULI AS-15-008-010-026/1933
() 		0415008000NRG23200420220026292 20/04/2022 Poli Kutum 0415008WL000880 Poli Kutum 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897635 PoliKutum ()
749 MAJULI AS-15-008-010-026/1939
() 		0415008000NRG23200420220026296 20/04/2022 Birendra Pegu 0415008WL000880 Birendra Pegu 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898037 BirendraPegu ()
750 MAJULI AS-15-008-010-026/2064
() 		0415008000NRG23200420220026300 20/04/2022 Naba Pegu 0415008WL000880 Naba Pegu 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897411 NabaPegu ()
751 MAJULI AS-15-008-010-026/2068
() 		0415008000NRG23200420220026303 20/04/2022 Ajit Pegu 0415008WL000880 Ajit Pegu 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897607 AjitPegu ()
752 MAJULI AS-15-008-010-026/2073
() 		0415008000NRG23200420220026305 20/04/2022 Kamichan kutum 0415008WL000880 Kamichan kutum 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897725 Kamichankutum ()
753 MAJULI AS-15-008-010-026/2500
() 		0415008000NRG23200420220026309 20/04/2022 papul kutum 0415008WL000880 papul kutum 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897713 papulkutum ()
754 MAJULI AS-15-008-010-026/354
() 		0415008000NRG23200420220026316 20/04/2022 PROFULLA KUTUM 0415008WL000880 PROFULLA KUTUM 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898076 PROFULLAKUTUM ()
755 MAJULI AS-15-008-010-026/951
() 		0415008000NRG23200420220026318 20/04/2022 Lilawati Pegu 0415008WL000880 Lilawati Pegu 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898056 LilawatiPegu ()
756 MAJULI AS-15-008-010-026/98
() 		0415008000NRG23200420220026319 20/04/2022 Deshi Kutum 0415008WL000880 Deshi Kutum 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897376 DeshiKutum ()
757 MAJULI AS-15-008-010-026/99
() 		0415008000NRG23200420220026321 20/04/2022 Lutur Kutum 0415008WL000880 Lutur Kutum 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897662 LuturKutum ()
758 MAJULI AS-15-008-010-027/1016
() 		0415008000NRG23200420220025769 20/04/2022 DEBAKANTA OZAH 0415008WL000871 DEBAKANTA OZAH 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897850 DEBAKANTAOZAH ()
759 MAJULI AS-15-008-010-027/1017
() 		0415008000NRG23200420220025770 20/04/2022 BIJIT OZA 0415008WL000871 BIJIT OZA 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155898104 BIJITOZA ()
760 MAJULI AS-15-008-010-027/1021
() 		0415008000NRG23200420220025771 20/04/2022 PRADIP BORAH 0415008WL000871 PRADIP BORAH 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897575 PRADIPBORAH ()
761 MAJULI AS-15-008-010-027/1023
() 		0415008000NRG23200420220025772 20/04/2022 PRANJAL OZAH 0415008WL000871 PRANJAL OZAH 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897427 PRANJALOZAH ()
762 MAJULI AS-15-008-010-027/841
() 		0415008000NRG23200420220025774 20/04/2022 MEERA BORAH 0415008WL000871 MEERA BORAH 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897433 MEERABORAH ()
763 MAJULI AS-15-008-010-027/841
() 		0415008000NRG23200420220025773 20/04/2022 MONIRAM BORAH 0415008WL000871 MONIRAM BORAH 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897888 MONIRAMBORAH ()
764 MAJULI AS-15-008-010-028/1401
() 		0415008000NRG23200420220025776 20/04/2022 Renu Rajkhoa 0415008WL000871 Renu Rajkhoa 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897393 RenuRajkhoa ()
765 MAJULI AS-15-008-010-028/1401
() 		0415008000NRG23200420220025775 20/04/2022 Roma Rajkhoa 0415008WL000871 Roma Rajkhoa 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897399 RomaRajkhoa ()
766 MAJULI AS-15-008-010-028/1723
() 		0415008000NRG23200420220025777 20/04/2022 Dipak Saikia 0415008WL000871 Dipak Saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897428 DipakSaikia ()
767 MAJULI AS-15-008-010-028/1815
() 		0415008000NRG23200420220025778 20/04/2022 Koseswar Saikia 0415008WL000871 Koseswar Saikia 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897429 KoseswarSaikia ()
768 MAJULI AS-15-008-010-028/1818
() 		0415008000NRG23200420220025779 20/04/2022 Anjana chetry 0415008WL000871 Anjana chetry 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897400 Anjanachetry ()
769 MAJULI AS-15-008-010-028/1818
() 		0415008000NRG23200420220025780 20/04/2022 Bikash chetry 0415008WL000871 Bikash chetry 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897398 Bikashchetry ()
770 MAJULI AS-15-008-010-028/675
() 		0415008000NRG23200420220025781 20/04/2022 BAP RAJKHOWA 0415008WL000871 BAP RAJKHOWA 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897745 BAPRAJKHOWA ()
771 MAJULI AS-15-008-010-028/738
() 		0415008000NRG23200420220025783 20/04/2022 Mintu Rajkhowa 0415008WL000871 Mintu Rajkhowa 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897683 MintuRajkhowa ()
772 MAJULI AS-15-008-010-028/738
() 		0415008000NRG23200420220025782 20/04/2022 Pabitra Rajkhuwa 0415008WL000871 Pabitra Rajkhuwa 00354 PUNB0132020 1374 1374 Processed 13/05/2022 1155897958 PabitraRajkhuwa ()
SubTotal 497388 497388
773 MAJULI AS-15-008-012-006/1132
() 		0415008000NRG23200420220026052 20/04/2022 Debajit Saikia 0415008WL000878 Debajit Saikia 00354 PUNB0220020 1374 1374 Processed 13/05/2022 1155897416 DebajitSaikia ()
774 MAJULI AS-15-008-012-006/1950
() 		0415008000NRG23200420220026061 20/04/2022 Navajt Dutta 0415008WL000878 Navajt Dutta 00354 PUNB0220020 1374 1374 Processed 13/05/2022 1155897417 NavajtDutta ()
SubTotal 2748 2748
775 MAJULI AS-15-008-002-010/2123
() 		0415008000NRG23200420220026833 20/04/2022 Ranjita Pegu 0415008WL000906 Ranjita Pegu 00415 SBIN0002048 1374 1374 Processed 13/05/2022 1155897603 MISS RANJITA PEGU ()
776 MAJULI AS-15-008-002-010/2440
() 		0415008000NRG23200420220026842 20/04/2022 Sanjib Pegu 0415008WL000906 Sanjib Pegu 00415 SBIN0002048 1374 1374 Processed 13/05/2022 1155897602 MR SANJIB PEGU ()
SubTotal 2748 2748
777 MAJULI AS-15-008-005-002/1139
() 		0415008000NRG23200420220026546 20/04/2022 Dharani Bharali 0415008WL000886 Dharani Bharali 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155897423 MR DHARANI BHARALI ()
778 MAJULI AS-15-008-010-001/2018
() 		0415008000NRG23200420220026173 20/04/2022 Nabajyoti Bora 0415008WL000879 Nabajyoti Bora 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155897420 MR NABA JYOTI BORAH ()
779 MAJULI AS-15-008-010-004/1697
() 		0415008000NRG23200420220025892 20/04/2022 Bidyit Hazarika 0415008WL000874 Bidyit Hazarika 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155897465 MR BIDYUT HAZARIKA ()
780 MAJULI AS-15-008-010-004/1698
() 		0415008000NRG23200420220025893 20/04/2022 Amar Mudoi 0415008WL000874 Amar Mudoi 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155897421 MR AMAR MUDOI ()
781 MAJULI AS-15-008-010-026/12012
() 		0415008000NRG23200420220026237 20/04/2022 KAKALI PEGU 0415008WL000880 KAKALI PEGU 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155897468 MRS KAKALI PEGU ()
782 MAJULI AS-15-008-010-026/1736
() 		0415008000NRG23200420220026252 20/04/2022 Kan Pegu 0415008WL000880 Kan Pegu 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155897467 MRS KAN PEGU ()
783 MAJULI AS-15-008-010-026/1803
() 		0415008000NRG23200420220026255 20/04/2022 Hema Pegu 0415008WL000880 Hema Pegu 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155897466 MISS HEMA PEGU ()
784 MAJULI AS-15-008-010-026/1811
() 		0415008000NRG23200420220026259 20/04/2022 LAKHIMA PEGU 0415008WL000880 LAKHIMA PEGU 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155897424 MRS LAKSHIMATI PEGU ()
785 MAJULI AS-15-008-010-026/1813
() 		0415008000NRG23200420220026260 20/04/2022 Narakanta Pegu 0415008WL000880 Narakanta Pegu 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155897600 MR NARAKANTA PEGU ()
786 MAJULI AS-15-008-010-026/1897
() 		0415008000NRG23200420220026275 20/04/2022 Sumitra Mili 0415008WL000880 Sumitra Mili 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155897425 MRS SUMITRA MILI ()
787 MAJULI AS-15-008-010-026/1901
() 		0415008000NRG23200420220026277 20/04/2022 Amar Charah 0415008WL000880 Amar Charah 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155897601 MR AMAR CHARAH ()
788 MAJULI AS-15-008-010-026/1925
() 		0415008000NRG23200420220026285 20/04/2022 Dimbeswar Pegu 0415008WL000880 Dimbeswar Pegu 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155897464 MR DIMBESHWAR PEGU ()
789 MAJULI AS-15-008-010-026/1929
() 		0415008000NRG23200420220026287 20/04/2022 Priyanka Pegu 0415008WL000880 Priyanka Pegu 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155897422 MRS PRIYANKA PEGU ()
790 MAJULI AS-15-008-010-026/2074
() 		0415008000NRG23200420220026306 20/04/2022 Jinu Kutum 0415008WL000880 Jinu Kutum 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155897463 MRS JINU KUTUM ()
791 MAJULI AS-15-008-012-002/378
() 		0415008000NRG23200420220026017 20/04/2022 Munmun Borah 0415008WL000877 Munmun Borah 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155897599 MRS MUNMUN BORAH ()
792 MAJULI AS-15-008-012-004/1559
() 		0415008000NRG23200420220026037 20/04/2022 HRIDAYA SARMA 0415008WL000878 HRIDAYA SARMA 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155897419 MR HRIDAYA SARMAH ()
793 MAJULI AS-15-008-012-008/1251
() 		0415008000NRG23200420220026131 20/04/2022 Smti. Poli Mudoi 0415008WL000878 Smti. Poli Mudoi 00415 SBIN0005081 1374 1374 Processed 13/05/2022 1155897418 MISS POLI HAZARIKA ()
SubTotal 23358 23358
794 MAJULI AS-15-008-002-010/2440
() 		0415008000NRG23200420220026841 20/04/2022 Monjita Doley Pegu 0415008WL000906 Monjita Doley Pegu 00415 SBIN0009192 1374 1374 Processed 13/05/2022 1155897469 MISS MONJITA DOLEY ()
SubTotal 1374 1374
795 MAJULI AS-15-008-010-001/1255
() 		0415008000NRG23200420220026149 20/04/2022 Dipankar Saikia 0415008WL000879 Dipankar Saikia 00415 SBIN0018990 1374 1374 Processed 13/05/2022 1155897470 MR DIPANKAR SAIKIA ()
796 MAJULI AS-15-008-010-001/2121
() 		0415008000NRG23200420220026182 20/04/2022 Sri Bubul borah 0415008WL000879 Sri Bubul borah 00415 SBIN0018990 1374 1374 Processed 13/05/2022 1155897471 MR BUBUL BORAH ()
SubTotal 2748 2748
Total 1093704 1093704

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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_10650 Assam Gramin Vikash Bank UTBI0RRBAGB GARMURH 302280
2 MAJULI AS0415008_200422FTO_10650 Assam Gramin Vikash Bank UTBI0RRBAGB Garukhuti 1374
3 MAJULI AS0415008_200422FTO_10650 Punjab National Bank PUNB0060520 Dergaon 38472
4 MAJULI AS0415008_200422FTO_10650 Punjab National Bank PUNB0064620 Kamalabari 214344
5 MAJULI AS0415008_200422FTO_10650 Punjab National Bank PUNB0081220 Korokatali Jorhat 6870
6 MAJULI AS0415008_200422FTO_10650 Punjab National Bank PUNB0132020 Bongaon 497388
7 MAJULI AS0415008_200422FTO_10650 Punjab National Bank PUNB0220020 Garamur 2748
8 MAJULI AS0415008_200422FTO_10650 State Bank of India SBIN0002048 DERGAON 2748
9 MAJULI AS0415008_200422FTO_10650 State Bank of India SBIN0005081 GARMUR (MAJULI) 23358
10 MAJULI AS0415008_200422FTO_10650 State Bank of India SBIN0009192 KATAKIPUKHURI 1374
11 MAJULI AS0415008_200422FTO_10650 State Bank of India SBIN0018990 Kamalabari Branch 2748

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