Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:31:37 PM 
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FTO Transaction Details

State : ASSAM District : MAJULI
Fto No. : AS0415008_040422FTO_2560
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-15-008-007-021/1089
() 		0415008000NRG22040420220400327 04/04/2022 KUMUD DUTTA 0415008WL014183 KUMUD DUTTA 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917041822 KUMUDDUTTA ()
2 MAJULI AS-15-008-007-021/165
() 		0415008000NRG22040420220400334 04/04/2022 Gopal Dutta 0415008WL014183 Gopal Dutta 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917041775 GopalDutta ()
3 MAJULI AS-15-008-007-021/200
() 		0415008000NRG22040420220400338 04/04/2022 Moniram Boruah 0415008WL014183 Moniram Boruah 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917041824 MoniramBoruah ()
4 MAJULI AS-15-008-007-021/247
() 		0415008000NRG22040420220400348 04/04/2022 Dudu Kalita 0415008WL014183 Dudu Kalita 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917041776 DuduKalita ()
5 MAJULI AS-15-008-007-021/339
() 		0415008000NRG22040420220400350 04/04/2022 Nilomoni Borah 0415008WL014183 Nilomoni Borah 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917041856 NilomoniBorah ()
6 MAJULI AS-15-008-007-021/407
() 		0415008000NRG22040420220400354 04/04/2022 Bup Dutta 0415008WL014183 Bup Dutta 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917041820 BupDutta ()
7 MAJULI AS-15-008-007-021/415
() 		0415008000NRG22040420220400355 04/04/2022 Dadu Dutta 0415008WL014183 Dadu Dutta 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917041777 DaduDutta ()
8 MAJULI AS-15-008-007-021/453
() 		0415008000NRG22040420220400358 04/04/2022 Joigeswar Saikia 0415008WL014183 Joigeswar Saikia 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917041821 JoigeswarSaikia ()
9 MAJULI AS-15-008-007-021/53
() 		0415008000NRG22040420220400362 04/04/2022 Papu Saikia 0415008WL014183 Papu Saikia 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917041855 PapuSaikia ()
10 MAJULI AS-15-008-007-021/553
() 		0415008000NRG22040420220400365 04/04/2022 Lakhinath Borah 0415008WL014183 Lakhinath Borah 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917041823 LakhinathBorah ()
11 MAJULI AS-15-008-007-021/660
() 		0415008000NRG22040420220400366 04/04/2022 Binud Dutta 0415008WL014183 Binud Dutta 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917041803 BinudDutta ()
12 MAJULI AS-15-008-007-021/662
() 		0415008000NRG22040420220400367 04/04/2022 Latu Saikia 0415008WL014183 Latu Saikia 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917041959 LatuSaikia ()
13 MAJULI AS-15-008-007-021/746
() 		0415008000NRG22040420220400370 04/04/2022 Dilip Kalita 0415008WL014183 Dilip Kalita 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917041819 DilipKalita ()
14 MAJULI AS-15-008-007-021/801
() 		0415008000NRG22040420220400371 04/04/2022 Sumkali Dutta 0415008WL014183 Sumkali Dutta 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917041818 SumkaliDutta ()
15 MAJULI AS-15-008-007-023/2676
() 		0415008000NRG22040420220399962 04/04/2022 Poresh Saikia 0415008WL014178 Poresh Saikia 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917042117 PoreshSaikia ()
16 MAJULI AS-15-008-007-024/2001
() 		0415008000NRG22040420220399965 04/04/2022 Junu Neog 0415008WL014178 Junu Neog 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917041963 JunuNeog ()
17 MAJULI AS-15-008-007-024/2001
() 		0415008000NRG22040420220399964 04/04/2022 Moni Kt. Neog 0415008WL014178 Moni Kt. Neog 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917041860 MoniKt.Neog ()
18 MAJULI AS-15-008-007-025/2048
() 		0415008000NRG22040420220399970 04/04/2022 NARAYAN BORAH 0415008WL014178 NARAYAN BORAH 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917041808 NARAYANBORAH ()
19 MAJULI AS-15-008-007-025/255
() 		0415008000NRG22040420220399975 04/04/2022 Sri Sunaram Dutta 0415008WL014178 Sri Sunaram Dutta 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917041806 SriSunaramDutta ()
20 MAJULI AS-15-008-007-025/256
() 		0415008000NRG22040420220399976 04/04/2022 Polash Dutta 0415008WL014178 Polash Dutta 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917042002 PolashDutta ()
21 MAJULI AS-15-008-007-025/739
() 		0415008000NRG22040420220399986 04/04/2022 Bubu Saikia 0415008WL014178 Bubu Saikia 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917041807 BubuSaikia ()
22 MAJULI AS-15-008-007-025/741
() 		0415008000NRG22040420220399987 04/04/2022 Putul Saikia 0415008WL014178 Putul Saikia 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917041805 PutulSaikia ()
23 MAJULI AS-15-008-007-025/765
() 		0415008000NRG22040420220399989 04/04/2022 Ranu Saikia 0415008WL014178 Ranu Saikia 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917041962 RanuSaikia ()
24 MAJULI AS-15-008-007-025/902
() 		0415008000NRG22040420220399990 04/04/2022 Probhat Baruah 0415008WL014178 Probhat Baruah 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917041809 ProbhatBaruah ()
25 MAJULI AS-15-008-007-026/429
() 		0415008000NRG22040420220399995 04/04/2022 Hem Ch. Saikia 0415008WL014178 Hem Ch. Saikia 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917041964 HemCh.Saikia ()
26 MAJULI AS-15-008-007-032/676
() 		0415008000NRG22040420220400015 04/04/2022 Arun Borah 0415008WL014178 Arun Borah 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917041859 ArunBorah ()
27 MAJULI AS-15-008-007-033/935
() 		0415008000NRG22040420220400101 04/04/2022 RAMEN GAM 0415008WL014180 RAMEN GAM 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917041970 RAMENGAM ()
28 MAJULI AS-15-008-007-035/1646
() 		0415008000NRG22040420220400109 04/04/2022 JIBAN DOLEY 0415008WL014180 JIBAN DOLEY 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917041773 JIBANDOLEY ()
29 MAJULI AS-15-008-007-035/1675
() 		0415008000NRG22040420220400112 04/04/2022 PROFULLA DOLEY 0415008WL014180 PROFULLA DOLEY 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917041816 PROFULLADOLEY ()
30 MAJULI AS-15-008-007-035/2079
() 		0415008000NRG22040420220400075 04/04/2022 Ranjit Doley 0415008WL014179 Ranjit Doley 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917041898 RanjitDoley ()
31 MAJULI AS-15-008-007-035/497
() 		0415008000NRG22040420220400155 04/04/2022 Bikash Doley 0415008WL014180 Bikash Doley 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917041814 BikashDoley ()
32 MAJULI AS-15-008-007-035/703
() 		0415008000NRG22040420220400161 04/04/2022 Joyanta Doley 0415008WL014180 Joyanta Doley 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917041815 JoyantaDoley ()
33 MAJULI AS-15-008-007-035/806
() 		0415008000NRG22040420220400172 04/04/2022 Biren ch. Doley 0415008WL014180 Biren ch. Doley 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917041883 Birench.Doley ()
34 MAJULI AS-15-008-007-036/694
() 		0415008000NRG22040420220400196 04/04/2022 Ukil Doley 0415008WL014180 Ukil Doley 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917041900 UkilDoley ()
35 MAJULI AS-15-008-007-036/823
() 		0415008000NRG22040420220400198 04/04/2022 moina dhapak 0415008WL014180 moina dhapak 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917041899 moinadhapak ()
36 MAJULI AS-15-008-010-024/1076
() 		0415008000NRG22040420220400390 04/04/2022 Mintu Saikia 0415008WL014184 Mintu Saikia 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917041873 MintuSaikia ()
37 MAJULI AS-15-008-010-024/315
() 		0415008000NRG22040420220400411 04/04/2022 Siva Holder 0415008WL014184 Siva Holder 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917041872 SivaHolder ()
38 MAJULI AS-15-008-010-024/317
() 		0415008000NRG22040420220400412 04/04/2022 Pabitra Borah 0415008WL014184 Pabitra Borah 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917041870 PabitraBorah ()
39 MAJULI AS-15-008-010-024/337
() 		0415008000NRG22040420220400416 04/04/2022 Keshab Saikia 0415008WL014184 Keshab Saikia 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917041869 KeshabSaikia ()
40 MAJULI AS-15-008-010-024/339
() 		0415008000NRG22040420220400417 04/04/2022 Jiban Boruah 0415008WL014184 Jiban Boruah 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917041921 JibanBoruah ()
41 MAJULI AS-15-008-010-024/75
() 		0415008000NRG22040420220400418 04/04/2022 Dipen Saikia 0415008WL014184 Dipen Saikia 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917041871 DipenSaikia ()
42 MAJULI AS-15-008-010-024/957
() 		0415008000NRG22040420220400419 04/04/2022 Deba Baruah 0415008WL014184 Deba Baruah 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917041804 DebaBaruah ()
43 MAJULI AS-15-008-010-024/968
() 		0415008000NRG22040420220400420 04/04/2022 Bipul Dutta Baruah 0415008WL014184 Bipul Dutta Baruah 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917041874 BipulDuttaBaruah ()
44 MAJULI AS-15-008-010-024/969
() 		0415008000NRG22040420220400421 04/04/2022 Rajib Saikia 0415008WL014184 Rajib Saikia 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917042001 RajibSaikia ()
45 MAJULI AS-15-008-010-024/970
() 		0415008000NRG22040420220400423 04/04/2022 Bipul Baruah 0415008WL014184 Bipul Baruah 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917042103 BipulBaruah ()
46 MAJULI AS-15-008-010-025/1090
() 		0415008000NRG22040420220400425 04/04/2022 Prafulla Payeng 0415008WL014184 Prafulla Payeng 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917041923 PrafullaPayeng ()
47 MAJULI AS-15-008-010-025/334
() 		0415008000NRG22040420220400455 04/04/2022 Nomal Payung 0415008WL014184 Nomal Payung 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917041920 NomalPayung ()
48 MAJULI AS-15-008-010-025/340
() 		0415008000NRG22040420220400456 04/04/2022 Sarbeswar Payun 0415008WL014184 Sarbeswar Payun 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917041922 SarbeswarPayun ()
49 MAJULI AS-15-008-010-025/81
() 		0415008000NRG22040420220400457 04/04/2022 Nirmal Payun 0415008WL014184 Nirmal Payun 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917041919 NirmalPayun ()
SubTotal 65856 65856
50 MAJULI AS-15-008-002-007/2308
() 		0415008000NRG22040420220400485 04/04/2022 Rupai Doley 0415008WL014187 Rupai Doley 00354 PUNB0060520 1120 1120 Processed 06/05/2022 0917042160 RupaiDoley ()
51 MAJULI AS-15-008-002-007/2333
() 		0415008000NRG22040420220400486 04/04/2022 Kutish Doley 0415008WL014187 Kutish Doley 00354 PUNB0060520 1120 1120 Processed 06/05/2022 0917041650 KutishDoley ()
52 MAJULI AS-15-008-002-009/2041
() 		0415008000NRG22040420220400491 04/04/2022 Hazarika Doley 0415008WL014187 Hazarika Doley 00354 PUNB0060520 1120 1120 Processed 06/05/2022 0917041684 HazarikaDoley ()
53 MAJULI AS-15-008-002-009/2050
() 		0415008000NRG22040420220400492 04/04/2022 Medhiram Pegu 0415008WL014187 Medhiram Pegu 00354 PUNB0060520 1120 1120 Processed 06/05/2022 0917041682 MedhiramPegu ()
54 MAJULI AS-15-008-002-009/2063
() 		0415008000NRG22040420220400493 04/04/2022 Hemanta Pegu 0415008WL014187 Hemanta Pegu 00354 PUNB0060520 1120 1120 Processed 06/05/2022 0917041683 HemantaPegu ()
55 MAJULI AS-15-008-002-009/2068
() 		0415008000NRG22040420220400496 04/04/2022 Genu Pegu 0415008WL014187 Genu Pegu 00354 PUNB0060520 1120 1120 Processed 06/05/2022 0917041651 GenuPegu ()
56 MAJULI AS-15-008-002-009/2068
() 		0415008000NRG22040420220400495 04/04/2022 Jagadish Pegu 0415008WL014187 Jagadish Pegu 00354 PUNB0060520 1120 1120 Processed 06/05/2022 0917041647 JagadishPegu ()
57 MAJULI AS-15-008-002-009/2072
() 		0415008000NRG22040420220400497 04/04/2022 Saheb Doley 0415008WL014187 Saheb Doley 00354 PUNB0060520 1120 1120 Processed 06/05/2022 0917041681 SahebDoley ()
58 MAJULI AS-15-008-002-009/2077
() 		0415008000NRG22040420220400498 04/04/2022 BAPUKON DOLEY 0415008WL014187 BAPUKON DOLEY 00354 PUNB0060520 1120 1120 Processed 06/05/2022 0917041655 BAPUKONDOLEY ()
59 MAJULI AS-15-008-002-009/2085
() 		0415008000NRG22040420220400499 04/04/2022 Lakya Pegu 0415008WL014187 Lakya Pegu 00354 PUNB0060520 1120 1120 Processed 06/05/2022 0917042161 LakyaPegu ()
60 MAJULI AS-15-008-002-010/1777
() 		0415008000NRG22040420220400582 04/04/2022 Hemanta Pegu 0415008WL014189 Hemanta Pegu 00354 PUNB0060520 1120 1120 Processed 06/05/2022 0917041637 HemantaPegu ()
61 MAJULI AS-15-008-002-010/1778
() 		0415008000NRG22040420220400583 04/04/2022 Profulla Doley 0415008WL014189 Profulla Doley 00354 PUNB0060520 1120 1120 Processed 06/05/2022 0917041634 ProfullaDoley ()
62 MAJULI AS-15-008-002-010/1782
() 		0415008000NRG22040420220400584 04/04/2022 Jogadish Pegu 0415008WL014189 Jogadish Pegu 00354 PUNB0060520 1120 1120 Processed 06/05/2022 0917041644 JogadishPegu ()
63 MAJULI AS-15-008-002-010/1785
() 		0415008000NRG22040420220400585 04/04/2022 Prodip Doley 0415008WL014189 Prodip Doley 00354 PUNB0060520 1120 1120 Processed 06/05/2022 0917041639 ProdipDoley ()
64 MAJULI AS-15-008-002-010/1786
() 		0415008000NRG22040420220400586 04/04/2022 Siddarth Pegu 0415008WL014189 Siddarth Pegu 00354 PUNB0060520 1120 1120 Processed 06/05/2022 0917041635 SiddarthPegu ()
65 MAJULI AS-15-008-002-010/1787
() 		0415008000NRG22040420220400588 04/04/2022 Rajkumar Pegu 0415008WL014189 Rajkumar Pegu 00354 PUNB0060520 1120 1120 Processed 06/05/2022 0917041636 RajkumarPegu ()
66 MAJULI AS-15-008-002-010/1794
() 		0415008000NRG22040420220400589 04/04/2022 Toramai Pegu 0415008WL014189 Toramai Pegu 00354 PUNB0060520 1120 1120 Processed 06/05/2022 0917041605 ToramaiPegu ()
67 MAJULI AS-15-008-002-010/1801
() 		0415008000NRG22040420220400590 04/04/2022 Mamul Pegu 0415008WL014189 Mamul Pegu 00354 PUNB0060520 1120 1120 Processed 06/05/2022 0917041632 MamulPegu ()
68 MAJULI AS-15-008-002-010/1802
() 		0415008000NRG22040420220400591 04/04/2022 Mili Pegu 0415008WL014189 Mili Pegu 00354 PUNB0060520 1120 1120 Processed 06/05/2022 0917041604 MiliPegu ()
69 MAJULI AS-15-008-002-010/1807
() 		0415008000NRG22040420220400592 04/04/2022 Mohen Doley 0415008WL014189 Mohen Doley 00354 PUNB0060520 1120 1120 Processed 06/05/2022 0917041640 MohenDoley ()
70 MAJULI AS-15-008-002-010/1808
() 		0415008000NRG22040420220400594 04/04/2022 Nila kanta Pegu 0415008WL014189 Nila kanta Pegu 00354 PUNB0060520 1120 1120 Processed 06/05/2022 0917041631 NilakantaPegu ()
71 MAJULI AS-15-008-002-010/1813
() 		0415008000NRG22040420220400596 04/04/2022 Achyut Pegu 0415008WL014189 Achyut Pegu 00354 PUNB0060520 1120 1120 Processed 06/05/2022 0917041603 AchyutPegu ()
72 MAJULI AS-15-008-002-010/1817
() 		0415008000NRG22040420220400599 04/04/2022 Malsing Pegu 0415008WL014189 Malsing Pegu 00354 PUNB0060520 1120 1120 Processed 06/05/2022 0917041638 MalsingPegu ()
73 MAJULI AS-15-008-002-010/1822
() 		0415008000NRG22040420220400600 04/04/2022 Romen Pegu 0415008WL014189 Romen Pegu 00354 PUNB0060520 1120 1120 Processed 06/05/2022 0917041602 RomenPegu ()
74 MAJULI AS-15-008-002-010/1823
() 		0415008000NRG22040420220400601 04/04/2022 Gautom Pegu 0415008WL014189 Gautom Pegu 00354 PUNB0060520 1120 1120 Processed 06/05/2022 0917041645 GautomPegu ()
75 MAJULI AS-15-008-002-010/1824
() 		0415008000NRG22040420220400602 04/04/2022 Madan Pegu 0415008WL014189 Madan Pegu 00354 PUNB0060520 1120 1120 Processed 06/05/2022 0917041633 MadanPegu ()
76 MAJULI AS-15-008-002-010/1833
() 		0415008000NRG22040420220400603 04/04/2022 Madhav Doley 0415008WL014189 Madhav Doley 00354 PUNB0060520 1120 1120 Processed 06/05/2022 0917041643 MadhavDoley ()
77 MAJULI AS-15-008-002-010/1881
() 		0415008000NRG22040420220400604 04/04/2022 Anupoma Doley 0415008WL014189 Anupoma Doley 00354 PUNB0060520 1120 1120 Processed 06/05/2022 0917041685 AnupomaDoley ()
78 MAJULI AS-15-008-002-010/2046
() 		0415008000NRG22040420220400503 04/04/2022 Dilip Pegu 0415008WL014187 Dilip Pegu 00354 PUNB0060520 1120 1120 Processed 06/05/2022 0917041648 DilipPegu ()
79 MAJULI AS-15-008-002-010/2071
() 		0415008000NRG22040420220400504 04/04/2022 Lilawoti Pegu 0415008WL014187 Lilawoti Pegu 00354 PUNB0060520 1120 1120 Processed 06/05/2022 0917041654 LilawotiPegu ()
80 MAJULI AS-15-008-002-010/2084
() 		0415008000NRG22040420220400605 04/04/2022 Meghanath Doley 0415008WL014189 Meghanath Doley 00354 PUNB0060520 1120 1120 Processed 06/05/2022 0917042162 MeghanathDoley ()
81 MAJULI AS-15-008-002-010/2146
() 		0415008000NRG22040420220400606 04/04/2022 Rina Pegu 0415008WL014189 Rina Pegu 00354 PUNB0060520 1120 1120 Processed 06/05/2022 0917041642 RinaPegu ()
82 MAJULI AS-15-008-002-010/2147
() 		0415008000NRG22040420220400505 04/04/2022 Bhaiti Doley 0415008WL014187 Bhaiti Doley 00354 PUNB0060520 1120 1120 Processed 06/05/2022 0917041646 BhaitiDoley ()
83 MAJULI AS-15-008-002-010/2165
() 		0415008000NRG22040420220400506 04/04/2022 Sri Horen Pegu 0415008WL014187 Sri Horen Pegu 00354 PUNB0060520 1120 1120 Processed 06/05/2022 0917041649 SriHorenPegu ()
84 MAJULI AS-15-008-002-010/2167
() 		0415008000NRG22040420220400607 04/04/2022 Jiten Pagu 0415008WL014189 Jiten Pagu 00354 PUNB0060520 1120 1120 Processed 06/05/2022 0917041652 JitenPagu ()
85 MAJULI AS-15-008-002-010/2173
() 		0415008000NRG22040420220400507 04/04/2022 Sri Jyoti Doley 0415008WL014187 Sri Jyoti Doley 00354 PUNB0060520 1120 1120 Processed 06/05/2022 0917041653 SriJyotiDoley ()
86 MAJULI AS-15-008-002-010/2345
() 		0415008000NRG22040420220400608 04/04/2022 Debanadi Dolley 0415008WL014189 Debanadi Dolley 00354 PUNB0060520 1120 1120 Processed 06/05/2022 0917041641 DebanadiDolley ()
87 MAJULI AS-15-008-002-010/2392
() 		0415008000NRG22040420220400610 04/04/2022 Rupjyoti Doley 0415008WL014189 Rupjyoti Doley 00354 PUNB0060520 1120 1120 Processed 06/05/2022 0917041686 RupjyotiDoley ()
SubTotal 42560 42560
88 MAJULI AS-15-008-007-001/1590
() 		0415008000NRG22040420220400253 04/04/2022 MODAN BORAH 0415008WL014182 MODAN BORAH 00354 PUNB0064620 896 896 Processed 06/05/2022 0917041834 MODANBORAH ()
89 MAJULI AS-15-008-007-001/1594
() 		0415008000NRG22040420220400254 04/04/2022 PURNANANDA GAYAN 0415008WL014182 PURNANANDA GAYAN 00354 PUNB0064620 896 896 Processed 06/05/2022 0917042163 PURNANANDAGAYAN ()
90 MAJULI AS-15-008-007-001/1611
() 		0415008000NRG22040420220400255 04/04/2022 BULU HAZARIKA 0415008WL014182 BULU HAZARIKA 00354 PUNB0064620 896 896 Processed 06/05/2022 0917041556 BULUHAZARIKA ()
91 MAJULI AS-15-008-007-001/1702
() 		0415008000NRG22040420220400256 04/04/2022 PULIN SAIKIA 0415008WL014182 PULIN SAIKIA 00354 PUNB0064620 896 896 Processed 06/05/2022 0917042099 PULINSAIKIA ()
92 MAJULI AS-15-008-007-001/1708
() 		0415008000NRG22040420220400257 04/04/2022 DIPAK HAZARIKA 0415008WL014182 DIPAK HAZARIKA 00354 PUNB0064620 896 896 Processed 06/05/2022 0917041835 DIPAKHAZARIKA ()
93 MAJULI AS-15-008-007-001/1712
() 		0415008000NRG22040420220400258 04/04/2022 KAMAL KOLITA 0415008WL014182 KAMAL KOLITA 00354 PUNB0064620 896 896 Processed 06/05/2022 0917042097 KAMALKOLITA ()
94 MAJULI AS-15-008-007-001/1721
() 		0415008000NRG22040420220400259 04/04/2022 POPY SAIKIA 0415008WL014182 POPY SAIKIA 00354 PUNB0064620 896 896 Processed 06/05/2022 0917042100 POPYSAIKIA ()
95 MAJULI AS-15-008-007-001/1724
() 		0415008000NRG22040420220400260 04/04/2022 MUN DUTTA 0415008WL014182 MUN DUTTA 00354 PUNB0064620 896 896 Processed 06/05/2022 0917042165 MUNDUTTA ()
96 MAJULI AS-15-008-007-001/1726
() 		0415008000NRG22040420220400261 04/04/2022 DHIREN BORAH 0415008WL014182 DHIREN BORAH 00354 PUNB0064620 896 896 Processed 06/05/2022 0917042167 DHIRENBORAH ()
97 MAJULI AS-15-008-007-001/1727
() 		0415008000NRG22040420220400262 04/04/2022 DILIP SAIKIA 0415008WL014182 DILIP SAIKIA 00354 PUNB0064620 896 896 Processed 06/05/2022 0917042168 DILIPSAIKIA ()
98 MAJULI AS-15-008-007-001/1761
() 		0415008000NRG22040420220400263 04/04/2022 LUKUMONI SAIKIA 0415008WL014182 LUKUMONI SAIKIA 00354 PUNB0064620 896 896 Processed 06/05/2022 0917041837 LUKUMONISAIKIA ()
99 MAJULI AS-15-008-007-001/1763
() 		0415008000NRG22040420220400264 04/04/2022 NIJORA SAIKIA 0415008WL014182 NIJORA SAIKIA 00354 PUNB0064620 896 896 Processed 06/05/2022 0917042089 NIJORASAIKIA ()
100 MAJULI AS-15-008-007-003/1557
() 		0415008000NRG22040420220400265 04/04/2022 LUKNATH DUTTA 0415008WL014182 LUKNATH DUTTA 00354 PUNB0064620 896 896 Processed 06/05/2022 0917041838 LUKNATHDUTTA ()
101 MAJULI AS-15-008-007-003/1591
() 		0415008000NRG22040420220400266 04/04/2022 PRANJAL SARMAH 0415008WL014182 PRANJAL SARMAH 00354 PUNB0064620 896 896 Processed 06/05/2022 0917041548 PRANJALSARMAH ()
102 MAJULI AS-15-008-007-003/1608
() 		0415008000NRG22040420220400267 04/04/2022 BIREN DUTTA 0415008WL014182 BIREN DUTTA 00354 PUNB0064620 896 896 Processed 06/05/2022 0917042166 BIRENDUTTA ()
103 MAJULI AS-15-008-007-003/1610
() 		0415008000NRG22040420220400268 04/04/2022 JOTIN GOSWAMI 0415008WL014182 JOTIN GOSWAMI 00354 PUNB0064620 896 896 Processed 06/05/2022 0917041557 JOTINGOSWAMI ()
104 MAJULI AS-15-008-007-003/1614
() 		0415008000NRG22040420220400269 04/04/2022 JURI DUTTA 0415008WL014182 JURI DUTTA 00354 PUNB0064620 896 896 Processed 06/05/2022 0917041600 JURIDUTTA ()
105 MAJULI AS-15-008-007-003/1618
() 		0415008000NRG22040420220400270 04/04/2022 TUTUMONI DUTTA 0415008WL014182 TUTUMONI DUTTA 00354 PUNB0064620 896 896 Processed 06/05/2022 0917041544 TUTUMONIDUTTA ()
106 MAJULI AS-15-008-007-003/1730
() 		0415008000NRG22040420220400271 04/04/2022 RUNU DUTTA 0415008WL014182 RUNU DUTTA 00354 PUNB0064620 896 896 Processed 06/05/2022 0917041793 RUNUDUTTA ()
107 MAJULI AS-15-008-007-003/1731
() 		0415008000NRG22040420220400272 04/04/2022 MANONI DUTTA 0415008WL014182 MANONI DUTTA 00354 PUNB0064620 896 896 Processed 06/05/2022 0917041552 MANONIDUTTA ()
108 MAJULI AS-15-008-007-003/1735
() 		0415008000NRG22040420220400273 04/04/2022 CHUMI DUTTA 0415008WL014182 CHUMI DUTTA 00354 PUNB0064620 896 896 Processed 06/05/2022 0917041546 CHUMIDUTTA ()
109 MAJULI AS-15-008-007-003/1737
() 		0415008000NRG22040420220400274 04/04/2022 TUTUMONI DUTTA 0415008WL014182 TUTUMONI DUTTA 00354 PUNB0064620 896 896 Processed 06/05/2022 0917041787 TUTUMONIDUTTA ()
110 MAJULI AS-15-008-007-003/1740
() 		0415008000NRG22040420220400275 04/04/2022 RITA DUTTA 0415008WL014182 RITA DUTTA 00354 PUNB0064620 896 896 Processed 06/05/2022 0917041549 RITADUTTA ()
111 MAJULI AS-15-008-007-003/1741
() 		0415008000NRG22040420220400276 04/04/2022 ROBIN SAIKIA 0415008WL014182 ROBIN SAIKIA 00354 PUNB0064620 896 896 Processed 06/05/2022 0917041550 ROBINSAIKIA ()
112 MAJULI AS-15-008-007-003/1747
() 		0415008000NRG22040420220400277 04/04/2022 JUGADA DUTTA 0415008WL014182 JUGADA DUTTA 00354 PUNB0064620 896 896 Processed 06/05/2022 0917041551 JUGADADUTTA ()
113 MAJULI AS-15-008-007-003/1789
() 		0415008000NRG22040420220400278 04/04/2022 SORUMAI DUTTA 0415008WL014182 SORUMAI DUTTA 00354 PUNB0064620 896 896 Processed 06/05/2022 0917041739 SORUMAIDUTTA ()
114 MAJULI AS-15-008-007-003/1794
() 		0415008000NRG22040420220400279 04/04/2022 Bipul Borah 0415008WL014182 Bipul Borah 00354 PUNB0064620 896 896 Processed 06/05/2022 0917042172 BipulBorah ()
115 MAJULI AS-15-008-007-003/1795
() 		0415008000NRG22040420220400280 04/04/2022 Bhai Dutta 0415008WL014182 Bhai Dutta 00354 PUNB0064620 896 896 Processed 06/05/2022 0917041836 BhaiDutta ()
116 MAJULI AS-15-008-007-003/1796
() 		0415008000NRG22040420220400281 04/04/2022 Ranjana Boruah Dutta 0415008WL014182 Ranjana Boruah Dutta 00354 PUNB0064620 896 896 Processed 06/05/2022 0917041992 RanjanaBoruahDutta ()
117 MAJULI AS-15-008-007-003/1797
() 		0415008000NRG22040420220400282 04/04/2022 Kalyani Guswami 0415008WL014182 Kalyani Guswami 00354 PUNB0064620 896 896 Processed 06/05/2022 0917041839 KalyaniGuswami ()
118 MAJULI AS-15-008-007-003/1798
() 		0415008000NRG22040420220400283 04/04/2022 Prasanta Dutta 0415008WL014182 Prasanta Dutta 00354 PUNB0064620 896 896 Processed 06/05/2022 0917041626 PrasantaDutta ()
119 MAJULI AS-15-008-007-003/1799
() 		0415008000NRG22040420220400284 04/04/2022 Pronab Dutta 0415008WL014182 Pronab Dutta 00354 PUNB0064620 896 896 Processed 06/05/2022 0917041993 PronabDutta ()
120 MAJULI AS-15-008-007-003/1801
() 		0415008000NRG22040420220400285 04/04/2022 Arun Guswami 0415008WL014182 Arun Guswami 00354 PUNB0064620 896 896 Processed 06/05/2022 0917041687 ArunGuswami ()
121 MAJULI AS-15-008-007-003/1802
() 		0415008000NRG22040420220400286 04/04/2022 Lakshimai Hazarika Dutta 0415008WL014182 Lakshimai Hazarika Dutta 00354 PUNB0064620 896 896 Processed 06/05/2022 0917041991 LakshimaiHazarikaDutta ()
122 MAJULI AS-15-008-007-003/1803
() 		0415008000NRG22040420220400287 04/04/2022 Jadab Dutta 0415008WL014182 Jadab Dutta 00354 PUNB0064620 896 896 Processed 06/05/2022 0917041995 JadabDutta ()
123 MAJULI AS-15-008-007-003/1804
() 		0415008000NRG22040420220400288 04/04/2022 Rabin Dutta 0415008WL014182 Rabin Dutta 00354 PUNB0064620 896 896 Processed 06/05/2022 0917041994 RabinDutta ()
124 MAJULI AS-15-008-007-003/1805
() 		0415008000NRG22040420220400289 04/04/2022 Dondi Dutta 0415008WL014182 Dondi Dutta 00354 PUNB0064620 896 896 Processed 06/05/2022 0917041564 DondiDutta ()
125 MAJULI AS-15-008-007-003/1806
() 		0415008000NRG22040420220400290 04/04/2022 Junaki Dutta 0415008WL014182 Junaki Dutta 00354 PUNB0064620 896 896 Processed 06/05/2022 0917041590 JunakiDutta ()
126 MAJULI AS-15-008-007-003/1807
() 		0415008000NRG22040420220400291 04/04/2022 Jun Dutta 0415008WL014182 Jun Dutta 00354 PUNB0064620 896 896 Processed 06/05/2022 0917042047 JunDutta ()
127 MAJULI AS-15-008-007-003/1810
() 		0415008000NRG22040420220400292 04/04/2022 Kiran saikia 0415008WL014182 Kiran saikia 00354 PUNB0064620 896 896 Processed 06/05/2022 0917042043 Kiransaikia ()
128 MAJULI AS-15-008-007-003/1811
() 		0415008000NRG22040420220400293 04/04/2022 Sunil Dutta 0415008WL014182 Sunil Dutta 00354 PUNB0064620 896 896 Processed 06/05/2022 0917041780 SunilDutta ()
129 MAJULI AS-15-008-007-003/1812
() 		0415008000NRG22040420220400294 04/04/2022 Mun Dutta 0415008WL014182 Mun Dutta 00354 PUNB0064620 896 896 Processed 06/05/2022 0917041547 MunDutta ()
130 MAJULI AS-15-008-007-003/1813
() 		0415008000NRG22040420220400295 04/04/2022 Sumsumi Goswami 0415008WL014182 Sumsumi Goswami 00354 PUNB0064620 896 896 Processed 06/05/2022 0917041703 SumsumiGoswami ()
131 MAJULI AS-15-008-007-003/1814
() 		0415008000NRG22040420220400296 04/04/2022 Ruhit Dutta 0415008WL014182 Ruhit Dutta 00354 PUNB0064620 896 896 Processed 06/05/2022 0917042045 RuhitDutta ()
132 MAJULI AS-15-008-007-003/1815
() 		0415008000NRG22040420220400297 04/04/2022 Smiti Dutta 0415008WL014182 Smiti Dutta 00354 PUNB0064620 896 896 Processed 06/05/2022 0917041663 SmitiDutta ()
133 MAJULI AS-15-008-007-003/1816
() 		0415008000NRG22040420220400298 04/04/2022 Shumi saikia Kalita 0415008WL014182 Shumi saikia Kalita 00354 PUNB0064620 896 896 Processed 06/05/2022 0917042044 ShumisaikiaKalita ()
134 MAJULI AS-15-008-007-003/1817
() 		0415008000NRG22040420220400299 04/04/2022 Sangita Dutta 0415008WL014182 Sangita Dutta 00354 PUNB0064620 896 896 Processed 06/05/2022 0917041697 SangitaDutta ()
135 MAJULI AS-15-008-007-003/3032
() 		0415008000NRG22040420220400300 04/04/2022 RUPALI GAYAN 0415008WL014182 RUPALI GAYAN 00354 PUNB0064620 896 896 Processed 06/05/2022 0917041711 RUPALIGAYAN ()
136 MAJULI AS-15-008-007-003/3033
() 		0415008000NRG22040420220400301 04/04/2022 MOMI DUTTA 0415008WL014182 MOMI DUTTA 00354 PUNB0064620 896 896 Processed 06/05/2022 0917042015 MOMIDUTTA ()
137 MAJULI AS-15-008-007-003/3034
() 		0415008000NRG22040420220400302 04/04/2022 Rabin Dutta 0415008WL014182 Rabin Dutta 00354 PUNB0064620 896 896 Processed 06/05/2022 0917042013 RabinDutta ()
138 MAJULI AS-15-008-007-003/3035
() 		0415008000NRG22040420220400303 04/04/2022 KULAMONI DUTTA 0415008WL014182 KULAMONI DUTTA 00354 PUNB0064620 896 896 Processed 06/05/2022 0917042164 KULAMONIDUTTA ()
139 MAJULI AS-15-008-007-003/3036
() 		0415008000NRG22040420220400304 04/04/2022 AKASH DUTTA 0415008WL014182 AKASH DUTTA 00354 PUNB0064620 896 896 Processed 06/05/2022 0917042014 AKASHDUTTA ()
140 MAJULI AS-15-008-007-003/3037
() 		0415008000NRG22040420220400305 04/04/2022 NABAJYITI DUTTA 0415008WL014182 NABAJYITI DUTTA 00354 PUNB0064620 896 896 Processed 06/05/2022 0917042016 NABAJYITIDUTTA ()
141 MAJULI AS-15-008-007-007/139
() 		0415008000NRG22040420220400200 04/04/2022 ILU BORAH 0415008WL014181 ILU BORAH 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041751 ILUBORAH ()
142 MAJULI AS-15-008-007-007/218
() 		0415008000NRG22040420220400201 04/04/2022 Smti Puspa Saikia 0415008WL014181 Smti Puspa Saikia 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042092 SmtiPuspaSaikia ()
143 MAJULI AS-15-008-007-007/938
() 		0415008000NRG22040420220400202 04/04/2022 JITU SAIKIA 0415008WL014181 JITU SAIKIA 00354 PUNB0064620 448 448 Processed 06/05/2022 0917042096 JITUSAIKIA ()
144 MAJULI AS-15-008-007-009/1838
() 		0415008000NRG22040420220400203 04/04/2022 MUNMI DUTTA 0415008WL014181 MUNMI DUTTA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042156 MUNMIDUTTA ()
145 MAJULI AS-15-008-007-009/1843
() 		0415008000NRG22040420220400204 04/04/2022 PALLABI GHOSE 0415008WL014181 PALLABI GHOSE 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041543 PALLABIGHOSE ()
146 MAJULI AS-15-008-007-009/1844
() 		0415008000NRG22040420220400205 04/04/2022 DIPA MONI BORAH 0415008WL014181 DIPA MONI BORAH 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041741 DIPAMONIBORAH ()
147 MAJULI AS-15-008-007-009/1852
() 		0415008000NRG22040420220400206 04/04/2022 RITA MONI KALITA 0415008WL014181 RITA MONI KALITA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041699 RITAMONIKALITA ()
148 MAJULI AS-15-008-007-009/1856
() 		0415008000NRG22040420220400207 04/04/2022 KALYANI SAIKIA PHUKAN 0415008WL014181 KALYANI SAIKIA PHUKAN 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041761 KALYANISAIKIAPHUKAN ()
149 MAJULI AS-15-008-007-009/1858
() 		0415008000NRG22040420220400208 04/04/2022 DIBYAJYOTI SAIKIA 0415008WL014181 DIBYAJYOTI SAIKIA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041712 DIBYAJYOTISAIKIA ()
150 MAJULI AS-15-008-007-009/1861
() 		0415008000NRG22040420220400209 04/04/2022 KALPANA BORA 0415008WL014181 KALPANA BORA 00354 PUNB0064620 448 448 Processed 06/05/2022 0917041656 KALPANABORA ()
151 MAJULI AS-15-008-007-009/1862
() 		0415008000NRG22040420220400210 04/04/2022 MANIKA DAS 0415008WL014181 MANIKA DAS 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041792 MANIKADAS ()
152 MAJULI AS-15-008-007-009/1865
() 		0415008000NRG22040420220400211 04/04/2022 MAMATA RATHI 0415008WL014181 MAMATA RATHI 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041737 MAMATARATHI ()
153 MAJULI AS-15-008-007-009/1867
() 		0415008000NRG22040420220400212 04/04/2022 NIVA RANI DUTTA 0415008WL014181 NIVA RANI DUTTA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042159 NIVARANIDUTTA ()
154 MAJULI AS-15-008-007-009/20181
() 		0415008000NRG22040420220400213 04/04/2022 Rituporno Bhuyan 0415008WL014181 Rituporno Bhuyan 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041706 RitupornoBhuyan ()
155 MAJULI AS-15-008-007-009/20182
() 		0415008000NRG22040420220400214 04/04/2022 Debobrat Boruah 0415008WL014181 Debobrat Boruah 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042154 DebobratBoruah ()
156 MAJULI AS-15-008-007-009/2054
() 		0415008000NRG22040420220400216 04/04/2022 BIKASH SAIKIA 0415008WL014181 BIKASH SAIKIA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041609 BIKASHSAIKIA ()
157 MAJULI AS-15-008-007-009/2063
() 		0415008000NRG22040420220400217 04/04/2022 Deben Dutta 0415008WL014181 Deben Dutta 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042094 DebenDutta ()
158 MAJULI AS-15-008-007-009/2065
() 		0415008000NRG22040420220400218 04/04/2022 AROBINDA BORAH 0415008WL014181 AROBINDA BORAH 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041591 AROBINDABORAH ()
159 MAJULI AS-15-008-007-009/2069
() 		0415008000NRG22040420220400219 04/04/2022 SATYAJIT HAZARIKA 0415008WL014181 SATYAJIT HAZARIKA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042142 SATYAJITHAZARIKA ()
160 MAJULI AS-15-008-007-009/2070
() 		0415008000NRG22040420220400220 04/04/2022 Minu Saikia 0415008WL014181 Minu Saikia 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041535 MinuSaikia ()
161 MAJULI AS-15-008-007-009/2071
() 		0415008000NRG22040420220400221 04/04/2022 ANU BORAH 0415008WL014181 ANU BORAH 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041534 ANUBORAH ()
162 MAJULI AS-15-008-007-009/2074
() 		0415008000NRG22040420220400222 04/04/2022 UTPAL SAIKIA 0415008WL014181 UTPAL SAIKIA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041565 UTPALSAIKIA ()
163 MAJULI AS-15-008-007-009/2077
() 		0415008000NRG22040420220400223 04/04/2022 DIBYAJYOTI BORAH 0415008WL014181 DIBYAJYOTI BORAH 00354 PUNB0064620 448 448 Processed 06/05/2022 0917041542 DIBYAJYOTIBORAH ()
164 MAJULI AS-15-008-007-009/2183
() 		0415008000NRG22040420220400224 04/04/2022 JITU SAIKIA 0415008WL014181 JITU SAIKIA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042141 JITUSAIKIA ()
165 MAJULI AS-15-008-007-009/2610
() 		0415008000NRG22040420220400225 04/04/2022 PRABIN BORA 0415008WL014181 PRABIN BORA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041569 PRABINBORA ()
166 MAJULI AS-15-008-007-009/3057
() 		0415008000NRG22040420220400226 04/04/2022 KUKIL KR HAZRIKA 0415008WL014181 KUKIL KR HAZRIKA 00354 PUNB0064620 448 448 Processed 06/05/2022 0917041778 KUKILKRHAZRIKA ()
167 MAJULI AS-15-008-007-009/3058
() 		0415008000NRG22040420220400227 04/04/2022 NIRU SAIKIA 0415008WL014181 NIRU SAIKIA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041674 NIRUSAIKIA ()
168 MAJULI AS-15-008-007-009/3059
() 		0415008000NRG22040420220400228 04/04/2022 ANKIT BARUHA 0415008WL014181 ANKIT BARUHA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041725 ANKITBARUHA ()
169 MAJULI AS-15-008-007-009/3060
() 		0415008000NRG22040420220400229 04/04/2022 SUSIL KUMAR 0415008WL014181 SUSIL KUMAR 00354 PUNB0064620 448 448 Processed 06/05/2022 0917041610 SUSILKUMAR ()
170 MAJULI AS-15-008-007-009/3062
() 		0415008000NRG22040420220400230 04/04/2022 RUPALI BORAH 0415008WL014181 RUPALI BORAH 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042143 RUPALIBORAH ()
171 MAJULI AS-15-008-007-009/3065
() 		0415008000NRG22040420220400231 04/04/2022 CHANDRA NATH 0415008WL014181 CHANDRA NATH 00354 PUNB0064620 448 448 Processed 06/05/2022 0917042073 CHANDRANATH ()
172 MAJULI AS-15-008-007-009/3066
() 		0415008000NRG22040420220400232 04/04/2022 KABERI BORAH 0415008WL014181 KABERI BORAH 00354 PUNB0064620 448 448 Processed 06/05/2022 0917042104 KABERIBORAH ()
173 MAJULI AS-15-008-007-009/3067
() 		0415008000NRG22040420220400233 04/04/2022 SHIVA THAKUR 0415008WL014181 SHIVA THAKUR 00354 PUNB0064620 448 448 Processed 06/05/2022 0917041740 SHIVATHAKUR ()
174 MAJULI AS-15-008-007-009/3068
() 		0415008000NRG22040420220400234 04/04/2022 KABITA BORAH 0415008WL014181 KABITA BORAH 00354 PUNB0064620 448 448 Processed 06/05/2022 0917041752 KABITABORAH ()
175 MAJULI AS-15-008-007-009/3069
() 		0415008000NRG22040420220400235 04/04/2022 NABANITA KOTOKY 0415008WL014181 NABANITA KOTOKY 00354 PUNB0064620 448 448 Processed 06/05/2022 0917041664 NABANITAKOTOKY ()
176 MAJULI AS-15-008-007-009/3070
() 		0415008000NRG22040420220400236 04/04/2022 RINA HAZARIKA 0415008WL014181 RINA HAZARIKA 00354 PUNB0064620 448 448 Processed 06/05/2022 0917041586 RINAHAZARIKA ()
177 MAJULI AS-15-008-007-009/3071
() 		0415008000NRG22040420220400237 04/04/2022 NABAJYOTI SAIKIA 0415008WL014181 NABAJYOTI SAIKIA 00354 PUNB0064620 448 448 Processed 06/05/2022 0917042146 NABAJYOTISAIKIA ()
178 MAJULI AS-15-008-007-009/3073
() 		0415008000NRG22040420220400239 04/04/2022 NALINI KALITA 0415008WL014181 NALINI KALITA 00354 PUNB0064620 448 448 Processed 06/05/2022 0917041689 NALINIKALITA ()
179 MAJULI AS-15-008-007-009/3075
() 		0415008000NRG22040420220400240 04/04/2022 GOPAL SINHA 0415008WL014181 GOPAL SINHA 00354 PUNB0064620 448 448 Processed 06/05/2022 0917041571 GOPALSINHA ()
180 MAJULI AS-15-008-007-009/3076
() 		0415008000NRG22040420220400241 04/04/2022 BINA HAZARIKA 0415008WL014181 BINA HAZARIKA 00354 PUNB0064620 448 448 Processed 06/05/2022 0917041554 BINAHAZARIKA ()
181 MAJULI AS-15-008-007-009/3077
() 		0415008000NRG22040420220400242 04/04/2022 GANESH BORAH 0415008WL014181 GANESH BORAH 00354 PUNB0064620 448 448 Processed 06/05/2022 0917042145 GANESHBORAH ()
182 MAJULI AS-15-008-007-009/3080
() 		0415008000NRG22040420220400244 04/04/2022 PROBIN PHUKAN 0415008WL014181 PROBIN PHUKAN 00354 PUNB0064620 448 448 Processed 06/05/2022 0917041562 PROBINPHUKAN ()
183 MAJULI AS-15-008-007-009/3081
() 		0415008000NRG22040420220400245 04/04/2022 SAMIKHYA BORUAH 0415008WL014181 SAMIKHYA BORUAH 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041598 SAMIKHYABORUAH ()
184 MAJULI AS-15-008-007-009/536
() 		0415008000NRG22040420220400246 04/04/2022 Ajoy Borah 0415008WL014181 Ajoy Borah 00354 PUNB0064620 448 448 Processed 06/05/2022 0917042093 AjoyBorah ()
185 MAJULI AS-15-008-007-009/58
() 		0415008000NRG22040420220400247 04/04/2022 RUPA HAZARIKA 0415008WL014181 RUPA HAZARIKA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041657 RUPAHAZARIKA ()
186 MAJULI AS-15-008-007-009/61
() 		0415008000NRG22040420220400248 04/04/2022 Ratna Borah 0415008WL014181 Ratna Borah 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041630 RatnaBorah ()
187 MAJULI AS-15-008-007-009/70
() 		0415008000NRG22040420220400249 04/04/2022 MASALI SAIKIA 0415008WL014181 MASALI SAIKIA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041530 MASALISAIKIA ()
188 MAJULI AS-15-008-007-009/924
() 		0415008000NRG22040420220400250 04/04/2022 JITU DUTTA 0415008WL014181 JITU DUTTA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042095 JITUDUTTA ()
189 MAJULI AS-15-008-007-009/925
() 		0415008000NRG22040420220400251 04/04/2022 GUNAI BORUHA 0415008WL014181 GUNAI BORUHA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041628 GUNAIBORUHA ()
190 MAJULI AS-15-008-007-009/952
() 		0415008000NRG22040420220400252 04/04/2022 ANKUR PHUKAN 0415008WL014181 ANKUR PHUKAN 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042148 ANKURPHUKAN ()
191 MAJULI AS-15-008-007-012/2131
() 		0415008000NRG22040420220400016 04/04/2022 nabajyoti dutta 0415008WL014179 nabajyoti dutta 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042153 nabajyotidutta ()
192 MAJULI AS-15-008-007-012/2131
() 		0415008000NRG22040420220400017 04/04/2022 sumi boruah 0415008WL014179 sumi boruah 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042066 sumiboruah ()
193 MAJULI AS-15-008-007-020/400
() 		0415008000NRG22040420220400307 04/04/2022 MITALI REGAN 0415008WL014183 MITALI REGAN 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041698 MITALIREGAN ()
194 MAJULI AS-15-008-007-020/400
() 		0415008000NRG22040420220400306 04/04/2022 MONUJ KR. REGON 0415008WL014183 MONUJ KR. REGON 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041802 MONUJKR.REGON ()
195 MAJULI AS-15-008-007-021/1014
() 		0415008000NRG22040420220400309 04/04/2022 Dugdha datta 0415008WL014183 Dugdha datta 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041796 Dugdhadatta ()
196 MAJULI AS-15-008-007-021/1014
() 		0415008000NRG22040420220400308 04/04/2022 Mrs minu Dutta 0415008WL014183 Mrs minu Dutta 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041587 MrsminuDutta ()
197 MAJULI AS-15-008-007-021/1015
() 		0415008000NRG22040420220400310 04/04/2022 Mrs Punya Hazarika 0415008WL014183 Mrs Punya Hazarika 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041596 MrsPunyaHazarika ()
198 MAJULI AS-15-008-007-021/1016
() 		0415008000NRG22040420220400312 04/04/2022 BINA SAIKIA 0415008WL014183 BINA SAIKIA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041666 BINASAIKIA ()
199 MAJULI AS-15-008-007-021/1016
() 		0415008000NRG22040420220400311 04/04/2022 Sri Gautom Saikia 0415008WL014183 Sri Gautom Saikia 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041678 SriGautomSaikia ()
200 MAJULI AS-15-008-007-021/1019
() 		0415008000NRG22040420220400314 04/04/2022 RANJU SAIKIA 0415008WL014183 RANJU SAIKIA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041795 RANJUSAIKIA ()
201 MAJULI AS-15-008-007-021/1019
() 		0415008000NRG22040420220400313 04/04/2022 Sri Gautom saikia 0415008WL014183 Sri Gautom saikia 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041606 SriGautomsaikia ()
202 MAJULI AS-15-008-007-021/1022
() 		0415008000NRG22040420220400315 04/04/2022 Sri Kaushik Borah 0415008WL014183 Sri Kaushik Borah 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041726 SriKaushikBorah ()
203 MAJULI AS-15-008-007-021/1023
() 		0415008000NRG22040420220400316 04/04/2022 Miss Bhanu Dutta 0415008WL014183 Miss Bhanu Dutta 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041575 MissBhanuDutta ()
204 MAJULI AS-15-008-007-021/1026
() 		0415008000NRG22040420220400318 04/04/2022 Mrs Jyoti dutta 0415008WL014183 Mrs Jyoti dutta 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041731 MrsJyotidutta ()
205 MAJULI AS-15-008-007-021/1026
() 		0415008000NRG22040420220400317 04/04/2022 Sri Babul Dutta 0415008WL014183 Sri Babul Dutta 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041691 SriBabulDutta ()
206 MAJULI AS-15-008-007-021/1027
() 		0415008000NRG22040420220400319 04/04/2022 Sri Babul Borah 0415008WL014183 Sri Babul Borah 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041688 SriBabulBorah ()
207 MAJULI AS-15-008-007-021/1028
() 		0415008000NRG22040420220400320 04/04/2022 Sri Trinayan Bhuyan 0415008WL014183 Sri Trinayan Bhuyan 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041570 SriTrinayanBhuyan ()
208 MAJULI AS-15-008-007-021/1030
() 		0415008000NRG22040420220400321 04/04/2022 Sri Dhurba jyoti Dutta 0415008WL014183 Sri Dhurba jyoti Dutta 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042137 SriDhurbajyotiDutta ()
209 MAJULI AS-15-008-007-021/1033
() 		0415008000NRG22040420220400322 04/04/2022 Shi Babu Dutta 0415008WL014183 Shi Babu Dutta 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041558 ShiBabuDutta ()
210 MAJULI AS-15-008-007-021/1038
() 		0415008000NRG22040420220400324 04/04/2022 Sri Nila Saikia 0415008WL014183 Sri Nila Saikia 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041729 SriNilaSaikia ()
211 MAJULI AS-15-008-007-021/1038
() 		0415008000NRG22040420220400325 04/04/2022 TULUMONI SAIKIA 0415008WL014183 TULUMONI SAIKIA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041744 TULUMONISAIKIA ()
212 MAJULI AS-15-008-007-021/1082
() 		0415008000NRG22040420220400326 04/04/2022 ATUL CH. DAS 0415008WL014183 ATUL CH. DAS 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041829 ATULCH.DAS ()
213 MAJULI AS-15-008-007-021/1089
() 		0415008000NRG22040420220400328 04/04/2022 Mina Dutta 0415008WL014183 Mina Dutta 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041658 MinaDutta ()
214 MAJULI AS-15-008-007-021/1101
() 		0415008000NRG22040420220400330 04/04/2022 RANJAN DUTTA 0415008WL014183 RANJAN DUTTA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041693 RANJANDUTTA ()
215 MAJULI AS-15-008-007-021/1101
() 		0415008000NRG22040420220400329 04/04/2022 SANTUDUTTA 0415008WL014183 SANTUDUTTA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041578 SANTUDUTTA ()
216 MAJULI AS-15-008-007-021/126
() 		0415008000NRG22040420220400331 04/04/2022 Dulal Ch. Dutta 0415008WL014183 Dulal Ch. Dutta 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041830 DulalCh.Dutta ()
217 MAJULI AS-15-008-007-021/1544
() 		0415008000NRG22040420220400332 04/04/2022 AJIT DUTTA 0415008WL014183 AJIT DUTTA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041582 AJITDUTTA ()
218 MAJULI AS-15-008-007-021/1544
() 		0415008000NRG22040420220400333 04/04/2022 NIRU DUTTA 0415008WL014183 NIRU DUTTA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041568 NIRUDUTTA ()
219 MAJULI AS-15-008-007-021/166
() 		0415008000NRG22040420220400336 04/04/2022 MANJU Khataniar 0415008WL014183 MANJU Khataniar 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041754 MANJUKhataniar ()
220 MAJULI AS-15-008-007-021/166
() 		0415008000NRG22040420220400335 04/04/2022 Mridupaban Khataniar 0415008WL014183 Mridupaban Khataniar 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041707 MridupabanKhataniar ()
221 MAJULI AS-15-008-007-021/197
() 		0415008000NRG22040420220400337 04/04/2022 Junu Saikia 0415008WL014183 Junu Saikia 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041833 JunuSaikia ()
222 MAJULI AS-15-008-007-021/200
() 		0415008000NRG22040420220400339 04/04/2022 NABIN BARUA 0415008WL014183 NABIN BARUA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041572 NABINBARUA ()
223 MAJULI AS-15-008-007-021/2139
() 		0415008000NRG22040420220400340 04/04/2022 JITUMONI LEKHARU 0415008WL014183 JITUMONI LEKHARU 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042136 JITUMONILEKHARU ()
224 MAJULI AS-15-008-007-021/2143
() 		0415008000NRG22040420220400342 04/04/2022 Deben Baruah 0415008WL014183 Deben Baruah 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041584 DebenBaruah ()
225 MAJULI AS-15-008-007-021/2145
() 		0415008000NRG22040420220400343 04/04/2022 Junu Dutta 0415008WL014183 Junu Dutta 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041709 JunuDutta ()
226 MAJULI AS-15-008-007-021/2148
() 		0415008000NRG22040420220400344 04/04/2022 Jiten Ozah 0415008WL014183 Jiten Ozah 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042144 JitenOzah ()
227 MAJULI AS-15-008-007-021/2148
() 		0415008000NRG22040420220400345 04/04/2022 Jitu Ozah 0415008WL014183 Jitu Ozah 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041680 JituOzah ()
228 MAJULI AS-15-008-007-021/2150
() 		0415008000NRG22040420220400347 04/04/2022 BIBHA SAIKIA DUTTA 0415008WL014183 BIBHA SAIKIA DUTTA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041576 BIBHASAIKIADUTTA ()
229 MAJULI AS-15-008-007-021/2150
() 		0415008000NRG22040420220400346 04/04/2022 JITEN DUTTA 0415008WL014183 JITEN DUTTA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042158 JITENDUTTA ()
230 MAJULI AS-15-008-007-021/258
() 		0415008000NRG22040420220400349 04/04/2022 Sri Dambaru Bhuyan 0415008WL014183 Sri Dambaru Bhuyan 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042131 SriDambaruBhuyan ()
231 MAJULI AS-15-008-007-021/339
() 		0415008000NRG22040420220400351 04/04/2022 MAJANI BORAH 0415008WL014183 MAJANI BORAH 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041574 MAJANIBORAH ()
232 MAJULI AS-15-008-007-021/35
() 		0415008000NRG22040420220400352 04/04/2022 Ananta Borah 0415008WL014183 Ananta Borah 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041573 AnantaBorah ()
233 MAJULI AS-15-008-007-021/35
() 		0415008000NRG22040420220400353 04/04/2022 Anju Borah 0415008WL014183 Anju Borah 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042058 AnjuBorah ()
234 MAJULI AS-15-008-007-021/436
() 		0415008000NRG22040420220400356 04/04/2022 Pulin Oza 0415008WL014183 Pulin Oza 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041801 PulinOza ()
235 MAJULI AS-15-008-007-021/444
() 		0415008000NRG22040420220400357 04/04/2022 Dipu Khataniar 0415008WL014183 Dipu Khataniar 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042134 DipuKhataniar ()
236 MAJULI AS-15-008-007-021/453
() 		0415008000NRG22040420220400359 04/04/2022 MOKIAN SAIKIA 0415008WL014183 MOKIAN SAIKIA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041714 MOKIANSAIKIA ()
237 MAJULI AS-15-008-007-021/46
() 		0415008000NRG22040420220400360 04/04/2022 Bhula Hazarika 0415008WL014183 Bhula Hazarika 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041798 BhulaHazarika ()
238 MAJULI AS-15-008-007-021/47
() 		0415008000NRG22040420220400361 04/04/2022 MANAS JYOTI OZA 0415008WL014183 MANAS JYOTI OZA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042085 MANASJYOTIOZA ()
239 MAJULI AS-15-008-007-021/53
() 		0415008000NRG22040420220400363 04/04/2022 BETHARAM SAIKIA 0415008WL014183 BETHARAM SAIKIA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042155 BETHARAMSAIKIA ()
240 MAJULI AS-15-008-007-021/53
() 		0415008000NRG22040420220400364 04/04/2022 KRISHNA KANTA SAIKIA 0415008WL014183 KRISHNA KANTA SAIKIA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042077 KRISHNAKANTASAIKIA ()
241 MAJULI AS-15-008-007-021/662
() 		0415008000NRG22040420220400368 04/04/2022 PUNYA SAIKIA 0415008WL014183 PUNYA SAIKIA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041794 PUNYASAIKIA ()
242 MAJULI AS-15-008-007-021/669
() 		0415008000NRG22040420220400369 04/04/2022 LAKHYAJIT DUTTA 0415008WL014183 LAKHYAJIT DUTTA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041797 LAKHYAJITDUTTA ()
243 MAJULI AS-15-008-007-021/831
() 		0415008000NRG22040420220400373 04/04/2022 Dipankar Khatoniar 0415008WL014183 Dipankar Khatoniar 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041748 DipankarKhatoniar ()
244 MAJULI AS-15-008-007-021/964
() 		0415008000NRG22040420220400374 04/04/2022 PRANAB DUTTA 0415008WL014183 PRANAB DUTTA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041832 PRANABDUTTA ()
245 MAJULI AS-15-008-007-021/966
() 		0415008000NRG22040420220400375 04/04/2022 Mrinali Dutta 0415008WL014183 Mrinali Dutta 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041705 MrinaliDutta ()
246 MAJULI AS-15-008-007-022/1056
() 		0415008000NRG22040420220400377 04/04/2022 Ritamoni das 0415008WL014183 Ritamoni das 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041700 Ritamonidas ()
247 MAJULI AS-15-008-007-022/1056
() 		0415008000NRG22040420220400376 04/04/2022 sRI romesh das 0415008WL014183 sRI romesh das 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041840 sRIromeshdas ()
248 MAJULI AS-15-008-007-022/1511
() 		0415008000NRG22040420220400378 04/04/2022 SORUDHAN DAS 0415008WL014183 SORUDHAN DAS 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042132 SORUDHANDAS ()
249 MAJULI AS-15-008-007-022/1549
() 		0415008000NRG22040420220400379 04/04/2022 DHIREN DAS 0415008WL014183 DHIREN DAS 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041583 DHIRENDAS ()
250 MAJULI AS-15-008-007-022/176
() 		0415008000NRG22040420220400381 04/04/2022 NILUTPAL BORAH 0415008WL014183 NILUTPAL BORAH 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042098 NILUTPALBORAH ()
251 MAJULI AS-15-008-007-022/176
() 		0415008000NRG22040420220400380 04/04/2022 RAJEN BORAH 0415008WL014183 RAJEN BORAH 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042169 RAJENBORAH ()
252 MAJULI AS-15-008-007-022/654
() 		0415008000NRG22040420220400382 04/04/2022 Sri Jiten Dutta 0415008WL014183 Sri Jiten Dutta 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041738 SriJitenDutta ()
253 MAJULI AS-15-008-007-023/122
() 		0415008000NRG22040420220400383 04/04/2022 Bubul Baruah 0415008WL014183 Bubul Baruah 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041831 BubulBaruah ()
254 MAJULI AS-15-008-007-023/122
() 		0415008000NRG22040420220400384 04/04/2022 Dipak Boruah 0415008WL014183 Dipak Boruah 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041593 DipakBoruah ()
255 MAJULI AS-15-008-007-023/2659
() 		0415008000NRG22040420220400385 04/04/2022 BIJOY BARUAH 0415008WL014183 BIJOY BARUAH 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042157 BIJOYBARUAH ()
256 MAJULI AS-15-008-007-023/2659
() 		0415008000NRG22040420220400386 04/04/2022 PATU BARUAH 0415008WL014183 PATU BARUAH 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041747 PATUBARUAH ()
257 MAJULI AS-15-008-007-023/2676
() 		0415008000NRG22040420220399963 04/04/2022 Jonmoni Saikia 0415008WL014178 Jonmoni Saikia 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041561 JonmoniSaikia ()
258 MAJULI AS-15-008-007-023/578
() 		0415008000NRG22040420220400388 04/04/2022 NIBHA SAIKIA 0415008WL014183 NIBHA SAIKIA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041585 NIBHASAIKIA ()
259 MAJULI AS-15-008-007-023/578
() 		0415008000NRG22040420220400387 04/04/2022 Roma Saikia 0415008WL014183 Roma Saikia 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042130 RomaSaikia ()
260 MAJULI AS-15-008-007-023/818
() 		0415008000NRG22040420220400389 04/04/2022 Dipankar Saikia 0415008WL014183 Dipankar Saikia 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041799 DipankarSaikia ()
261 MAJULI AS-15-008-007-024/2068
() 		0415008000NRG22040420220399966 04/04/2022 Vorot Saikia 0415008WL014178 Vorot Saikia 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041811 VorotSaikia ()
262 MAJULI AS-15-008-007-024/2070
() 		0415008000NRG22040420220399967 04/04/2022 Moni Boruah 0415008WL014178 Moni Boruah 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041961 MoniBoruah ()
263 MAJULI AS-15-008-007-024/783
() 		0415008000NRG22040420220399968 04/04/2022 Jiban Borah 0415008WL014178 Jiban Borah 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041810 JibanBorah ()
264 MAJULI AS-15-008-007-025/137
() 		0415008000NRG22040420220399969 04/04/2022 PUTALI DUTTA 0415008WL014178 PUTALI DUTTA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041976 PUTALIDUTTA ()
265 MAJULI AS-15-008-007-025/2079
() 		0415008000NRG22040420220399971 04/04/2022 SUSMITRA HAZARIKA 0415008WL014178 SUSMITRA HAZARIKA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041719 SUSMITRAHAZARIKA ()
266 MAJULI AS-15-008-007-025/2080
() 		0415008000NRG22040420220399972 04/04/2022 Montu Saikia 0415008WL014178 Montu Saikia 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041813 MontuSaikia ()
267 MAJULI AS-15-008-007-025/2504
() 		0415008000NRG22040420220399974 04/04/2022 pankaj bhuyan 0415008WL014178 pankaj bhuyan 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041932 pankajbhuyan ()
268 MAJULI AS-15-008-007-025/3005
() 		0415008000NRG22040420220399977 04/04/2022 Jiten Dutta 0415008WL014178 Jiten Dutta 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041625 JitenDutta ()
269 MAJULI AS-15-008-007-025/3006
() 		0415008000NRG22040420220399978 04/04/2022 GOURANGA DUTTA 0415008WL014178 GOURANGA DUTTA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041577 GOURANGADUTTA ()
270 MAJULI AS-15-008-007-025/3011
() 		0415008000NRG22040420220399979 04/04/2022 JITUMONI MAHANTA 0415008WL014178 JITUMONI MAHANTA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042046 JITUMONIMAHANTA ()
271 MAJULI AS-15-008-007-025/3016
() 		0415008000NRG22040420220399980 04/04/2022 BORANILI BORUAH 0415008WL014178 BORANILI BORUAH 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041789 BORANILIBORUAH ()
272 MAJULI AS-15-008-007-025/3017
() 		0415008000NRG22040420220399981 04/04/2022 DIPA HAZARIKA 0415008WL014178 DIPA HAZARIKA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041736 DIPAHAZARIKA ()
273 MAJULI AS-15-008-007-025/3018
() 		0415008000NRG22040420220399982 04/04/2022 DIBYAJYOTI SAIKIA 0415008WL014178 DIBYAJYOTI SAIKIA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041732 DIBYAJYOTISAIKIA ()
274 MAJULI AS-15-008-007-025/3020
() 		0415008000NRG22040420220399984 04/04/2022 DIGANTA DUTTA 0415008WL014178 DIGANTA DUTTA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042149 DIGANTADUTTA ()
275 MAJULI AS-15-008-007-025/351
() 		0415008000NRG22040420220399985 04/04/2022 Monjit Boraht 0415008WL014178 Monjit Boraht 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041812 MonjitBoraht ()
276 MAJULI AS-15-008-007-025/741
() 		0415008000NRG22040420220399988 04/04/2022 MONI BHUYAN 0415008WL014178 MONI BHUYAN 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041733 MONIBHUYAN ()
277 MAJULI AS-15-008-007-026/183
() 		0415008000NRG22040420220399991 04/04/2022 Probin Bhuyan 0415008WL014178 Probin Bhuyan 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041931 ProbinBhuyan ()
278 MAJULI AS-15-008-007-026/3065
() 		0415008000NRG22040420220399992 04/04/2022 JAYANTA TAMULI 0415008WL014178 JAYANTA TAMULI 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041702 JAYANTATAMULI ()
279 MAJULI AS-15-008-007-026/3066
() 		0415008000NRG22040420220399993 04/04/2022 JINKU BORA 0415008WL014178 JINKU BORA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041708 JINKUBORA ()
280 MAJULI AS-15-008-007-026/3067
() 		0415008000NRG22040420220399994 04/04/2022 DIBYAJYOTI SAIKIA 0415008WL014178 DIBYAJYOTI SAIKIA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042152 DIBYAJYOTISAIKIA ()
281 MAJULI AS-15-008-007-028/2128
() 		0415008000NRG22040420220399997 04/04/2022 BIMAN BORUAH 0415008WL014178 BIMAN BORUAH 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042090 BIMANBORUAH ()
282 MAJULI AS-15-008-007-028/2128
() 		0415008000NRG22040420220399996 04/04/2022 MRS MINA BORUAH 0415008WL014178 MRS MINA BORUAH 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041850 MRSMINABORUAH ()
283 MAJULI AS-15-008-007-028/2129
() 		0415008000NRG22040420220399998 04/04/2022 PUTALI SAIKIA 0415008WL014178 PUTALI SAIKIA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041537 PUTALISAIKIA ()
284 MAJULI AS-15-008-007-028/2133
() 		0415008000NRG22040420220400018 04/04/2022 MRS DIPALI KALITA 0415008WL014179 MRS DIPALI KALITA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041527 MRSDIPALIKALITA ()
285 MAJULI AS-15-008-007-028/2133
() 		0415008000NRG22040420220400019 04/04/2022 PRASANTA KALITA 0415008WL014179 PRASANTA KALITA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042175 PRASANTAKALITA ()
286 MAJULI AS-15-008-007-028/2407
() 		0415008000NRG22040420220399999 04/04/2022 HOREN BHUYAN 0415008WL014178 HOREN BHUYAN 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041545 HORENBHUYAN ()
287 MAJULI AS-15-008-007-028/2409
() 		0415008000NRG22040420220400020 04/04/2022 PRONAB KOLITA 0415008WL014179 PRONAB KOLITA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041595 PRONABKOLITA ()
288 MAJULI AS-15-008-007-028/2421
() 		0415008000NRG22040420220400021 04/04/2022 Ranju Bhuyan 0415008WL014179 Ranju Bhuyan 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041720 RanjuBhuyan ()
289 MAJULI AS-15-008-007-028/2421
() 		0415008000NRG22040420220400000 04/04/2022 Rebo Kanta Bhuyan 0415008WL014178 Rebo Kanta Bhuyan 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041786 ReboKantaBhuyan ()
290 MAJULI AS-15-008-007-028/2423
() 		0415008000NRG22040420220400001 04/04/2022 Riju Das 0415008WL014178 Riju Das 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041928 RijuDas ()
291 MAJULI AS-15-008-007-028/2434
() 		0415008000NRG22040420220400002 04/04/2022 ABINESH BORAH 0415008WL014178 ABINESH BORAH 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041779 ABINESHBORAH ()
292 MAJULI AS-15-008-007-028/2435
() 		0415008000NRG22040420220400003 04/04/2022 MONI SAIKIA 0415008WL014178 MONI SAIKIA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041743 MONISAIKIA ()
293 MAJULI AS-15-008-007-028/2436
() 		0415008000NRG22040420220400004 04/04/2022 DHUBJYOTI BORA 0415008WL014178 DHUBJYOTI BORA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041715 DHUBJYOTIBORA ()
294 MAJULI AS-15-008-007-028/384
() 		0415008000NRG22040420220400022 04/04/2022 Sri Maniram Borah 0415008WL014179 Sri Maniram Borah 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041532 SriManiramBorah ()
295 MAJULI AS-15-008-007-028/450
() 		0415008000NRG22040420220400023 04/04/2022 Bipin Kalita 0415008WL014179 Bipin Kalita 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041844 BipinKalita ()
296 MAJULI AS-15-008-007-028/753
() 		0415008000NRG22040420220400006 04/04/2022 Bindra Hazarika 0415008WL014178 Bindra Hazarika 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042176 BindraHazarika ()
297 MAJULI AS-15-008-007-028/753
() 		0415008000NRG22040420220400005 04/04/2022 Boben Hazarika 0415008WL014178 Boben Hazarika 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041533 BobenHazarika ()
298 MAJULI AS-15-008-007-028/773
() 		0415008000NRG22040420220400008 04/04/2022 Chumi Gayan 0415008WL014178 Chumi Gayan 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041629 ChumiGayan ()
299 MAJULI AS-15-008-007-028/773
() 		0415008000NRG22040420220400007 04/04/2022 Uttam Gayan 0415008WL014178 Uttam Gayan 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041846 UttamGayan ()
300 MAJULI AS-15-008-007-029/2097
() 		0415008000NRG22040420220400009 04/04/2022 REKHA BORAH 0415008WL014178 REKHA BORAH 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041536 REKHABORAH ()
301 MAJULI AS-15-008-007-029/2099
() 		0415008000NRG22040420220400024 04/04/2022 ATUL SAIKIA 0415008WL014179 ATUL SAIKIA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041841 ATULSAIKIA ()
302 MAJULI AS-15-008-007-029/2099
() 		0415008000NRG22040420220400010 04/04/2022 DHANESWAR SAIKIA 0415008WL014178 DHANESWAR SAIKIA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041849 DHANESWARSAIKIA ()
303 MAJULI AS-15-008-007-029/2099
() 		0415008000NRG22040420220400011 04/04/2022 PURABI SAIKIA 0415008WL014178 PURABI SAIKIA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041845 PURABISAIKIA ()
304 MAJULI AS-15-008-007-029/2100
() 		0415008000NRG22040420220400012 04/04/2022 JUNTI BORAH 0415008WL014178 JUNTI BORAH 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041529 JUNTIBORAH ()
305 MAJULI AS-15-008-007-029/2103
() 		0415008000NRG22040420220400026 04/04/2022 Jitu saikia 0415008WL014179 Jitu saikia 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041735 Jitusaikia ()
306 MAJULI AS-15-008-007-029/2103
() 		0415008000NRG22040420220400025 04/04/2022 MAINU SAIKIA 0415008WL014179 MAINU SAIKIA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042173 MAINUSAIKIA ()
307 MAJULI AS-15-008-007-029/2141
() 		0415008000NRG22040420220400027 04/04/2022 Prinjal Borah 0415008WL014179 Prinjal Borah 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041701 PrinjalBorah ()
308 MAJULI AS-15-008-007-029/2144
() 		0415008000NRG22040420220400029 04/04/2022 Monisha Borah 0415008WL014179 Monisha Borah 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041588 MonishaBorah ()
309 MAJULI AS-15-008-007-029/2144
() 		0415008000NRG22040420220400028 04/04/2022 Pridip Borah 0415008WL014179 Pridip Borah 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041767 PridipBorah ()
310 MAJULI AS-15-008-007-029/2147
() 		0415008000NRG22040420220400030 04/04/2022 Lakhinarayan Sarmah 0415008WL014179 Lakhinarayan Sarmah 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041929 LakhinarayanSarmah ()
311 MAJULI AS-15-008-007-029/2149
() 		0415008000NRG22040420220400032 04/04/2022 Mousumi Devi 0415008WL014179 Mousumi Devi 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042139 MousumiDevi ()
312 MAJULI AS-15-008-007-029/2152
() 		0415008000NRG22040420220400033 04/04/2022 Mrinali Borah 0415008WL014179 Mrinali Borah 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042037 MrinaliBorah ()
313 MAJULI AS-15-008-007-029/2153
() 		0415008000NRG22040420220400034 04/04/2022 Sabita Borah 0415008WL014179 Sabita Borah 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042038 SabitaBorah ()
314 MAJULI AS-15-008-007-029/771
() 		0415008000NRG22040420220400013 04/04/2022 Basanta Borah 0415008WL014178 Basanta Borah 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041531 BasantaBorah ()
315 MAJULI AS-15-008-007-030/1502
() 		0415008000NRG22040420220400036 04/04/2022 MONIBOR TIDE 0415008WL014179 MONIBOR TIDE 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041581 MONIBORTIDE ()
316 MAJULI AS-15-008-007-030/1502
() 		0415008000NRG22040420220400037 04/04/2022 RIJU TIDE 0415008WL014179 RIJU TIDE 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041580 RIJUTIDE ()
317 MAJULI AS-15-008-007-030/2158
() 		0415008000NRG22040420220400038 04/04/2022 RIMAMOTI REGON 0415008WL014179 RIMAMOTI REGON 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041567 RIMAMOTIREGON ()
318 MAJULI AS-15-008-007-030/2159
() 		0415008000NRG22040420220400039 04/04/2022 SABANTI TAID 0415008WL014179 SABANTI TAID 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041566 SABANTITAID ()
319 MAJULI AS-15-008-007-030/2161
() 		0415008000NRG22040420220400040 04/04/2022 JITEN CHINTEY 0415008WL014179 JITEN CHINTEY 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042171 JITENCHINTEY ()
320 MAJULI AS-15-008-007-030/2161
() 		0415008000NRG22040420220400041 04/04/2022 SENAI CHINTEY 0415008WL014179 SENAI CHINTEY 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041528 SENAICHINTEY ()
321 MAJULI AS-15-008-007-030/2167
() 		0415008000NRG22040420220400042 04/04/2022 PANKAJ BORAH 0415008WL014179 PANKAJ BORAH 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041538 PANKAJBORAH ()
322 MAJULI AS-15-008-007-030/223
() 		0415008000NRG22040420220400043 04/04/2022 Sri Chandeswar Kaman 0415008WL014179 Sri Chandeswar Kaman 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042174 SriChandeswarKaman ()
323 MAJULI AS-15-008-007-030/2446
() 		0415008000NRG22040420220400044 04/04/2022 Paban Chintey 0415008WL014179 Paban Chintey 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042040 PabanChintey ()
324 MAJULI AS-15-008-007-030/2448
() 		0415008000NRG22040420220400045 04/04/2022 Chenimai chintey 0415008WL014179 Chenimai chintey 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041622 Chenimaichintey ()
325 MAJULI AS-15-008-007-030/2449
() 		0415008000NRG22040420220400046 04/04/2022 Amar chintey 0415008WL014179 Amar chintey 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042039 Amarchintey ()
326 MAJULI AS-15-008-007-030/2451
() 		0415008000NRG22040420220400047 04/04/2022 Nayanjyoti pahadi 0415008WL014179 Nayanjyoti pahadi 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041607 Nayanjyotipahadi ()
327 MAJULI AS-15-008-007-030/2454
() 		0415008000NRG22040420220400048 04/04/2022 Sunil pahadi 0415008WL014179 Sunil pahadi 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042036 Sunilpahadi ()
328 MAJULI AS-15-008-007-030/2460
() 		0415008000NRG22040420220400049 04/04/2022 Dipti chintee 0415008WL014179 Dipti chintee 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042035 Diptichintee ()
329 MAJULI AS-15-008-007-030/2462
() 		0415008000NRG22040420220400050 04/04/2022 Lakhi chintee 0415008WL014179 Lakhi chintee 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041599 Lakhichintee ()
330 MAJULI AS-15-008-007-030/2466
() 		0415008000NRG22040420220400051 04/04/2022 MAGHALI REGON 0415008WL014179 MAGHALI REGON 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041677 MAGHALIREGON ()
331 MAJULI AS-15-008-007-030/2471
() 		0415008000NRG22040420220400054 04/04/2022 MUNNI CHINTEY 0415008WL014179 MUNNI CHINTEY 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042068 MUNNICHINTEY ()
332 MAJULI AS-15-008-007-030/2474
() 		0415008000NRG22040420220400055 04/04/2022 NAYANJYOTI SAIKIA 0415008WL014179 NAYANJYOTI SAIKIA 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042133 NAYANJYOTISAIKIA ()
333 MAJULI AS-15-008-007-031/2111
() 		0415008000NRG22040420220400058 04/04/2022 MRS REKHA CHINTEY 0415008WL014179 MRS REKHA CHINTEY 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042170 MRSREKHACHINTEY ()
334 MAJULI AS-15-008-007-032/2080
() 		0415008000NRG22040420220400014 04/04/2022 Munindra Borah 0415008WL014178 Munindra Borah 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042140 MunindraBorah ()
335 MAJULI AS-15-008-007-033/2012
() 		0415008000NRG22040420220400083 04/04/2022 MRS MACHUL PAYUN 0415008WL014180 MRS MACHUL PAYUN 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041716 MRSMACHULPAYUN ()
336 MAJULI AS-15-008-007-033/2012
() 		0415008000NRG22040420220400084 04/04/2022 NABAJYOTI PAYUN 0415008WL014180 NABAJYOTI PAYUN 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041756 NABAJYOTIPAYUN ()
337 MAJULI AS-15-008-007-033/2012
() 		0415008000NRG22040420220400082 04/04/2022 SRI INDESWAR PAYUN 0415008WL014180 SRI INDESWAR PAYUN 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042088 SRIINDESWARPAYUN ()
338 MAJULI AS-15-008-007-033/2014
() 		0415008000NRG22040420220400085 04/04/2022 ANJULI PAYUN 0415008WL014180 ANJULI PAYUN 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041612 ANJULIPAYUN ()
339 MAJULI AS-15-008-007-033/3066
() 		0415008000NRG22040420220400086 04/04/2022 RANJAN PAYENG 0415008WL014180 RANJAN PAYENG 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042116 RANJANPAYENG ()
340 MAJULI AS-15-008-007-033/377
() 		0415008000NRG22040420220400061 04/04/2022 Guneswari Doley 0415008WL014179 Guneswari Doley 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041661 GuneswariDoley ()
341 MAJULI AS-15-008-007-033/4211
() 		0415008000NRG22040420220400087 04/04/2022 AMAL PAYUN 0415008WL014180 AMAL PAYUN 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041742 AMALPAYUN ()
342 MAJULI AS-15-008-007-033/4211
() 		0415008000NRG22040420220400088 04/04/2022 KRISHNA KANTA PAYUN 0415008WL014180 KRISHNA KANTA PAYUN 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041597 KRISHNAKANTAPAYUN ()
343 MAJULI AS-15-008-007-033/4211
() 		0415008000NRG22040420220400089 04/04/2022 MANJU PAYUN 0415008WL014180 MANJU PAYUN 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041771 MANJUPAYUN ()
344 MAJULI AS-15-008-007-033/4343
() 		0415008000NRG22040420220400090 04/04/2022 PAPU PAYUN 0415008WL014180 PAPU PAYUN 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041772 PAPUPAYUN ()
345 MAJULI AS-15-008-007-033/4349
() 		0415008000NRG22040420220400091 04/04/2022 GULAPI PAYUN 0415008WL014180 GULAPI PAYUN 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041728 GULAPIPAYUN ()
346 MAJULI AS-15-008-007-033/4355
() 		0415008000NRG22040420220400093 04/04/2022 PADMA DOLEY 0415008WL014180 PADMA DOLEY 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042138 PADMADOLEY ()
347 MAJULI AS-15-008-007-033/509
() 		0415008000NRG22040420220400094 04/04/2022 AMEL CHIRANG 0415008WL014180 AMEL CHIRANG 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041594 AMELCHIRANG ()
348 MAJULI AS-15-008-007-033/509
() 		0415008000NRG22040420220400095 04/04/2022 RAJU CHIRANG 0415008WL014180 RAJU CHIRANG 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041710 RAJUCHIRANG ()
349 MAJULI AS-15-008-007-033/692
() 		0415008000NRG22040420220400097 04/04/2022 RAJIB PAYUN 0415008WL014180 RAJIB PAYUN 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041601 RAJIBPAYUN ()
350 MAJULI AS-15-008-007-033/693
() 		0415008000NRG22040420220400099 04/04/2022 AIJANI PAYUN 0415008WL014180 AIJANI PAYUN 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042135 AIJANIPAYUN ()
351 MAJULI AS-15-008-007-033/693
() 		0415008000NRG22040420220400100 04/04/2022 MEMONI PAYUN 0415008WL014180 MEMONI PAYUN 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041768 MEMONIPAYUN ()
352 MAJULI AS-15-008-007-033/935
() 		0415008000NRG22040420220400102 04/04/2022 ropali gam 0415008WL014180 ropali gam 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041614 ropaligam ()
353 MAJULI AS-15-008-007-034/4217
() 		0415008000NRG22040420220400063 04/04/2022 BONTI PAYUN 0415008WL014179 BONTI PAYUN 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041613 BONTIPAYUN ()
354 MAJULI AS-15-008-007-034/4217
() 		0415008000NRG22040420220400062 04/04/2022 CHEKENDA PAYUN 0415008WL014179 CHEKENDA PAYUN 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041673 CHEKENDAPAYUN ()
355 MAJULI AS-15-008-007-034/4346
() 		0415008000NRG22040420220400064 04/04/2022 ANAMIKA PAYUN 0415008WL014179 ANAMIKA PAYUN 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041947 ANAMIKAPAYUN ()
356 MAJULI AS-15-008-007-034/4346
() 		0415008000NRG22040420220400065 04/04/2022 MONI KT PAYUN 0415008WL014179 MONI KT PAYUN 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041755 MONIKTPAYUN ()
357 MAJULI AS-15-008-007-034/4347
() 		0415008000NRG22040420220400067 04/04/2022 KHAGEN PAYUN 0415008WL014179 KHAGEN PAYUN 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041943 KHAGENPAYUN ()
358 MAJULI AS-15-008-007-035/1545
() 		0415008000NRG22040420220400103 04/04/2022 SORUP DOLEY 0415008WL014180 SORUP DOLEY 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042032 SORUPDOLEY ()
359 MAJULI AS-15-008-007-035/1571
() 		0415008000NRG22040420220400104 04/04/2022 BHABEN PAYENG 0415008WL014180 BHABEN PAYENG 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041539 BHABENPAYENG ()
360 MAJULI AS-15-008-007-035/1571
() 		0415008000NRG22040420220400105 04/04/2022 LALITI PAYENG 0415008WL014180 LALITI PAYENG 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041690 LALITIPAYENG ()
361 MAJULI AS-15-008-007-035/1638
() 		0415008000NRG22040420220400107 04/04/2022 CHECHNG PAYUN 0415008WL014180 CHECHNG PAYUN 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041717 CHECHNGPAYUN ()
362 MAJULI AS-15-008-007-035/1638
() 		0415008000NRG22040420220400106 04/04/2022 MOHESWAR PAYUN 0415008WL014180 MOHESWAR PAYUN 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042127 MOHESWARPAYUN ()
363 MAJULI AS-15-008-007-035/1641
() 		0415008000NRG22040420220400108 04/04/2022 JOGEN DOLEY 0415008WL014180 JOGEN DOLEY 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042126 JOGENDOLEY ()
364 MAJULI AS-15-008-007-035/1646
() 		0415008000NRG22040420220400110 04/04/2022 Minu Doley 0415008WL014180 Minu Doley 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041667 MinuDoley ()
365 MAJULI AS-15-008-007-035/1675
() 		0415008000NRG22040420220400113 04/04/2022 BINA DOLEY 0415008WL014180 BINA DOLEY 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041662 BINADOLEY ()
366 MAJULI AS-15-008-007-035/2021
() 		0415008000NRG22040420220400069 04/04/2022 JOYRAM DOLEY 0415008WL014179 JOYRAM DOLEY 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041848 JOYRAMDOLEY ()
367 MAJULI AS-15-008-007-035/2022
() 		0415008000NRG22040420220400071 04/04/2022 Bhanimai Doley 0415008WL014179 Bhanimai Doley 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041760 BhanimaiDoley ()
368 MAJULI AS-15-008-007-035/2023
() 		0415008000NRG22040420220400072 04/04/2022 Dhan Doley 0415008WL014179 Dhan Doley 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042091 DhanDoley ()
369 MAJULI AS-15-008-007-035/2023
() 		0415008000NRG22040420220400073 04/04/2022 Rijumoni Doley 0415008WL014179 Rijumoni Doley 00354 PUNB0064620 1120 1120 Processed 06/05/2022 0917041675 RijumoniDoley ()
370 MAJULI AS-15-008-007-035/2024
() 		0415008000NRG22040420220400115 04/04/2022 SRI LAMBESWAR DOLEY 0415008WL014180 SRI LAMBESWAR DOLEY 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041842 SRILAMBESWARDOLEY ()
371 MAJULI AS-15-008-007-035/2063
() 		0415008000NRG22040420220400116 04/04/2022 Insar Payeng 0415008WL014180 Insar Payeng 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041847 InsarPayeng ()
372 MAJULI AS-15-008-007-035/2073
() 		0415008000NRG22040420220400074 04/04/2022 SRI DANDIRAM DOLEY 0415008WL014179 SRI DANDIRAM DOLEY 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041749 SRIDANDIRAMDOLEY ()
373 MAJULI AS-15-008-007-035/2076
() 		0415008000NRG22040420220400118 04/04/2022 BORNALI DOLEY 0415008WL014180 BORNALI DOLEY 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041694 BORNALIDOLEY ()
374 MAJULI AS-15-008-007-035/2076
() 		0415008000NRG22040420220400120 04/04/2022 DIPAMONI DOLEY 0415008WL014180 DIPAMONI DOLEY 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042041 DIPAMONIDOLEY ()
375 MAJULI AS-15-008-007-035/2076
() 		0415008000NRG22040420220400117 04/04/2022 HIREN DOLEY 0415008WL014180 HIREN DOLEY 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042029 HIRENDOLEY ()
376 MAJULI AS-15-008-007-035/2077
() 		0415008000NRG22040420220400121 04/04/2022 BIPUL PAYUN 0415008WL014180 BIPUL PAYUN 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042115 BIPULPAYUN ()
377 MAJULI AS-15-008-007-035/2078
() 		0415008000NRG22040420220400122 04/04/2022 Debajit Doley 0415008WL014180 Debajit Doley 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041553 DebajitDoley ()
378 MAJULI AS-15-008-007-035/2081
() 		0415008000NRG22040420220400124 04/04/2022 Bibekananda Doley 0415008WL014180 Bibekananda Doley 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041718 BibekanandaDoley ()
379 MAJULI AS-15-008-007-035/2081
() 		0415008000NRG22040420220400125 04/04/2022 DANDESHWAR DOLEY 0415008WL014180 DANDESHWAR DOLEY 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041679 DANDESHWARDOLEY ()
380 MAJULI AS-15-008-007-035/2083
() 		0415008000NRG22040420220400076 04/04/2022 Bipul Doley 0415008WL014179 Bipul Doley 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041627 BipulDoley ()
381 MAJULI AS-15-008-007-035/2084
() 		0415008000NRG22040420220400127 04/04/2022 MUKUL DOLEY 0415008WL014180 MUKUL DOLEY 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041724 MUKULDOLEY ()
382 MAJULI AS-15-008-007-035/2616
() 		0415008000NRG22040420220400128 04/04/2022 CHUNIL PAYUN 0415008WL014180 CHUNIL PAYUN 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042076 CHUNILPAYUN ()
383 MAJULI AS-15-008-007-035/3012
() 		0415008000NRG22040420220400130 04/04/2022 KANAPULI PAYUN 0415008WL014180 KANAPULI PAYUN 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041624 KANAPULIPAYUN ()
384 MAJULI AS-15-008-007-035/3013
() 		0415008000NRG22040420220400077 04/04/2022 MITALI PAYUN 0415008WL014179 MITALI PAYUN 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041770 MITALIPAYUN ()
385 MAJULI AS-15-008-007-035/3014
() 		0415008000NRG22040420220400078 04/04/2022 MOHAN PAYUN 0415008WL014179 MOHAN PAYUN 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041611 MOHANPAYUN ()
386 MAJULI AS-15-008-007-035/3017
() 		0415008000NRG22040420220400131 04/04/2022 NUMAL PAYUN 0415008WL014180 NUMAL PAYUN 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042048 NUMALPAYUN ()
387 MAJULI AS-15-008-007-035/343
() 		0415008000NRG22040420220400132 04/04/2022 BALIN PAYENG 0415008WL014180 BALIN PAYENG 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042030 BALINPAYENG ()
388 MAJULI AS-15-008-007-035/375
() 		0415008000NRG22040420220400133 04/04/2022 Sri Robin Doley 0415008WL014180 Sri Robin Doley 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041851 SriRobinDoley ()
389 MAJULI AS-15-008-007-035/4200
() 		0415008000NRG22040420220400135 04/04/2022 BHANTI DOLEY 0415008WL014180 BHANTI DOLEY 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041669 BHANTIDOLEY ()
390 MAJULI AS-15-008-007-035/4204
() 		0415008000NRG22040420220400081 04/04/2022 BICHITRA PAYUN 0415008WL014179 BICHITRA PAYUN 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041659 BICHITRAPAYUN ()
391 MAJULI AS-15-008-007-035/4204
() 		0415008000NRG22040420220400080 04/04/2022 GOGEN PAYUN 0415008WL014179 GOGEN PAYUN 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041665 GOGENPAYUN ()
392 MAJULI AS-15-008-007-035/4205
() 		0415008000NRG22040420220400136 04/04/2022 ARUN DOLEY 0415008WL014180 ARUN DOLEY 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041843 ARUNDOLEY ()
393 MAJULI AS-15-008-007-035/4205
() 		0415008000NRG22040420220400137 04/04/2022 BHARATI DOLEY 0415008WL014180 BHARATI DOLEY 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041696 BHARATIDOLEY ()
394 MAJULI AS-15-008-007-035/4206
() 		0415008000NRG22040420220400138 04/04/2022 NABAJYOTI PAYUN 0415008WL014180 NABAJYOTI PAYUN 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041555 NABAJYOTIPAYUN ()
395 MAJULI AS-15-008-007-035/4206
() 		0415008000NRG22040420220400139 04/04/2022 SUMI SIKHA PAYUN 0415008WL014180 SUMI SIKHA PAYUN 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041563 SUMISIKHAPAYUN ()
396 MAJULI AS-15-008-007-035/4208
() 		0415008000NRG22040420220400140 04/04/2022 DEVAJIT PAYUN 0415008WL014180 DEVAJIT PAYUN 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041559 DEVAJITPAYUN ()
397 MAJULI AS-15-008-007-035/4213
() 		0415008000NRG22040420220400144 04/04/2022 BINA NARAH PAYUN 0415008WL014180 BINA NARAH PAYUN 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041753 BINANARAHPAYUN ()
398 MAJULI AS-15-008-007-035/4213
() 		0415008000NRG22040420220400142 04/04/2022 MEMOI PAYUN 0415008WL014180 MEMOI PAYUN 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041623 MEMOIPAYUN ()
399 MAJULI AS-15-008-007-035/4213
() 		0415008000NRG22040420220400143 04/04/2022 MOMI PAYUN 0415008WL014180 MOMI PAYUN 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041746 MOMIPAYUN ()
400 MAJULI AS-15-008-007-035/4218
() 		0415008000NRG22040420220400148 04/04/2022 ARUNA DOLEY 0415008WL014180 ARUNA DOLEY 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041621 ARUNADOLEY ()
401 MAJULI AS-15-008-007-035/4218
() 		0415008000NRG22040420220400149 04/04/2022 JUN DOLEY 0415008WL014180 JUN DOLEY 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041785 JUNDOLEY ()
402 MAJULI AS-15-008-007-035/4219
() 		0415008000NRG22040420220400150 04/04/2022 RAMESH DOLEY 0415008WL014180 RAMESH DOLEY 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041828 RAMESHDOLEY ()
403 MAJULI AS-15-008-007-035/4350
() 		0415008000NRG22040420220400152 04/04/2022 RINKU GAM 0415008WL014180 RINKU GAM 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041592 RINKUGAM ()
404 MAJULI AS-15-008-007-035/497
() 		0415008000NRG22040420220400156 04/04/2022 REENA DOLEY 0415008WL014180 REENA DOLEY 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041615 REENADOLEY ()
405 MAJULI AS-15-008-007-035/548
() 		0415008000NRG22040420220400158 04/04/2022 LOCHAI DOLEY 0415008WL014180 LOCHAI DOLEY 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041672 LOCHAIDOLEY ()
406 MAJULI AS-15-008-007-035/548
() 		0415008000NRG22040420220400157 04/04/2022 Tamai Doley 0415008WL014180 Tamai Doley 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042033 TamaiDoley ()
407 MAJULI AS-15-008-007-035/691
() 		0415008000NRG22040420220400159 04/04/2022 BHAITI PAYUN 0415008WL014180 BHAITI PAYUN 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042049 BHAITIPAYUN ()
408 MAJULI AS-15-008-007-035/691
() 		0415008000NRG22040420220400160 04/04/2022 RINA PAYUN 0415008WL014180 RINA PAYUN 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041616 RINAPAYUN ()
409 MAJULI AS-15-008-007-035/703
() 		0415008000NRG22040420220400162 04/04/2022 moromi doley 0415008WL014180 moromi doley 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041619 moromidoley ()
410 MAJULI AS-15-008-007-035/712
() 		0415008000NRG22040420220400166 04/04/2022 jay doley 0415008WL014180 jay doley 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041560 jaydoley ()
411 MAJULI AS-15-008-007-035/712
() 		0415008000NRG22040420220400165 04/04/2022 Junali Doley 0415008WL014180 Junali Doley 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041660 JunaliDoley ()
412 MAJULI AS-15-008-007-035/712
() 		0415008000NRG22040420220400164 04/04/2022 Tulon Doley 0415008WL014180 Tulon Doley 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042128 TulonDoley ()
413 MAJULI AS-15-008-007-035/715
() 		0415008000NRG22040420220400167 04/04/2022 DEBA PAYUN 0415008WL014180 DEBA PAYUN 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041762 DEBAPAYUN ()
414 MAJULI AS-15-008-007-035/743
() 		0415008000NRG22040420220400169 04/04/2022 MRS ANIMAI DOLEY 0415008WL014180 MRS ANIMAI DOLEY 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041670 MRSANIMAIDOLEY ()
415 MAJULI AS-15-008-007-035/77
() 		0415008000NRG22040420220400171 04/04/2022 Kaku Doley 0415008WL014180 Kaku Doley 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041589 KakuDoley ()
416 MAJULI AS-15-008-007-035/77
() 		0415008000NRG22040420220400170 04/04/2022 Minu Doley 0415008WL014180 Minu Doley 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041671 MinuDoley ()
417 MAJULI AS-15-008-007-035/84
() 		0415008000NRG22040420220400173 04/04/2022 RUHINI DOLEY 0415008WL014180 RUHINI DOLEY 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041618 RUHINIDOLEY ()
418 MAJULI AS-15-008-007-035/918
() 		0415008000NRG22040420220400174 04/04/2022 Papu Payun 0415008WL014180 Papu Payun 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041541 PapuPayun ()
419 MAJULI AS-15-008-007-035/920
() 		0415008000NRG22040420220400175 04/04/2022 Jiten Payeng 0415008WL014180 Jiten Payeng 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041540 JitenPayeng ()
420 MAJULI AS-15-008-007-036/185
() 		0415008000NRG22040420220400179 04/04/2022 Babul Doley 0415008WL014180 Babul Doley 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041800 BabulDoley ()
421 MAJULI AS-15-008-007-036/185
() 		0415008000NRG22040420220400180 04/04/2022 LOLITA DPLEY 0415008WL014180 LOLITA DPLEY 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041620 LOLITADPLEY ()
422 MAJULI AS-15-008-007-036/2017
() 		0415008000NRG22040420220400181 04/04/2022 Bhaity Doley 0415008WL014180 Bhaity Doley 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041722 BhaityDoley ()
423 MAJULI AS-15-008-007-036/2086
() 		0415008000NRG22040420220400183 04/04/2022 Anil Mili 0415008WL014180 Anil Mili 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041668 AnilMili ()
424 MAJULI AS-15-008-007-036/2086
() 		0415008000NRG22040420220400184 04/04/2022 Dipankar Mili 0415008WL014180 Dipankar Mili 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041723 DipankarMili ()
425 MAJULI AS-15-008-007-036/2087
() 		0415008000NRG22040420220400186 04/04/2022 MANOJ DOLEY 0415008WL014180 MANOJ DOLEY 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041757 MANOJDOLEY ()
426 MAJULI AS-15-008-007-036/2088
() 		0415008000NRG22040420220400188 04/04/2022 LOLITA DOLEY 0415008WL014180 LOLITA DOLEY 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041758 LOLITADOLEY ()
427 MAJULI AS-15-008-007-036/2088
() 		0415008000NRG22040420220400187 04/04/2022 Padmeswar Doley 0415008WL014180 Padmeswar Doley 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041759 PadmeswarDoley ()
428 MAJULI AS-15-008-007-036/2089
() 		0415008000NRG22040420220400189 04/04/2022 Profulla Regan 0415008WL014180 Profulla Regan 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041766 ProfullaRegan ()
429 MAJULI AS-15-008-007-036/2089
() 		0415008000NRG22040420220400190 04/04/2022 RIJUMONI REGAN 0415008WL014180 RIJUMONI REGAN 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041986 RIJUMONIREGAN ()
430 MAJULI AS-15-008-007-036/2090
() 		0415008000NRG22040420220400191 04/04/2022 Maina Doley 0415008WL014180 Maina Doley 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041897 MainaDoley ()
431 MAJULI AS-15-008-007-036/2092
() 		0415008000NRG22040420220400192 04/04/2022 Nayanjyoti Dhapak 0415008WL014180 Nayanjyoti Dhapak 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041721 NayanjyotiDhapak ()
432 MAJULI AS-15-008-007-036/234
() 		0415008000NRG22040420220400194 04/04/2022 MAMONI DHAPAK 0415008WL014180 MAMONI DHAPAK 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041617 MAMONIDHAPAK ()
433 MAJULI AS-15-008-007-036/234
() 		0415008000NRG22040420220400193 04/04/2022 Ratul dhapak 0415008WL014180 Ratul dhapak 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041579 Ratuldhapak ()
434 MAJULI AS-15-008-007-036/2698
() 		0415008000NRG22040420220400195 04/04/2022 BIMAN DOLEY 0415008WL014180 BIMAN DOLEY 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042078 BIMANDOLEY ()
435 MAJULI AS-15-008-007-036/718
() 		0415008000NRG22040420220400197 04/04/2022 MATUL DOLEY 0415008WL014180 MATUL DOLEY 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042129 MATULDOLEY ()
436 MAJULI AS-15-008-007-036/823
() 		0415008000NRG22040420220400199 04/04/2022 MONIMAI PAYENG 0415008WL014180 MONIMAI PAYENG 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041734 MONIMAIPAYENG ()
437 MAJULI AS-15-008-010-020/2512
() 		0415008000NRG22040420220400462 04/04/2022 Sri Gautam SARMAH 0415008WL014185 Sri Gautam SARMAH 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042147 SriGautamSARMAH ()
438 MAJULI AS-15-008-010-024/2004
() 		0415008000NRG22040420220400402 04/04/2022 Kalpana Boruah 0415008WL014184 Kalpana Boruah 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041692 KalpanaBoruah ()
439 MAJULI AS-15-008-010-024/970
() 		0415008000NRG22040420220400424 04/04/2022 Trishna Baruah 0415008WL014184 Trishna Baruah 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041750 TrishnaBaruah ()
440 MAJULI AS-15-008-010-025/1979
() 		0415008000NRG22040420220400428 04/04/2022 Bornali Payun 0415008WL014184 Bornali Payun 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041745 BornaliPayun ()
441 MAJULI AS-15-008-010-025/1982
() 		0415008000NRG22040420220400430 04/04/2022 Chandan Payun 0415008WL014184 Chandan Payun 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041704 ChandanPayun ()
442 MAJULI AS-15-008-010-025/1982
() 		0415008000NRG22040420220400429 04/04/2022 Malabika Payun 0415008WL014184 Malabika Payun 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041727 MalabikaPayun ()
443 MAJULI AS-15-008-010-025/1983
() 		0415008000NRG22040420220400431 04/04/2022 Renpeti Payun 0415008WL014184 Renpeti Payun 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041676 RenpetiPayun ()
444 MAJULI AS-15-008-010-025/1985
() 		0415008000NRG22040420220400432 04/04/2022 Chenimai Payun 0415008WL014184 Chenimai Payun 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041790 ChenimaiPayun ()
445 MAJULI AS-15-008-010-025/1986
() 		0415008000NRG22040420220400433 04/04/2022 Nijara Taye Payun 0415008WL014184 Nijara Taye Payun 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041608 NijaraTayePayun ()
446 MAJULI AS-15-008-010-025/1986
() 		0415008000NRG22040420220400434 04/04/2022 Pasanta payun 0415008WL014184 Pasanta payun 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041769 Pasantapayun ()
447 MAJULI AS-15-008-010-025/1987
() 		0415008000NRG22040420220400436 04/04/2022 Dipen Payeng 0415008WL014184 Dipen Payeng 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041763 DipenPayeng ()
448 MAJULI AS-15-008-010-025/1987
() 		0415008000NRG22040420220400435 04/04/2022 Mina Payeng 0415008WL014184 Mina Payeng 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041791 MinaPayeng ()
449 MAJULI AS-15-008-010-025/1990
() 		0415008000NRG22040420220400437 04/04/2022 Suna Jyoti Payun 0415008WL014184 Suna Jyoti Payun 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041765 SunaJyotiPayun ()
450 MAJULI AS-15-008-010-025/1990
() 		0415008000NRG22040420220400438 04/04/2022 Tulashi Payun 0415008WL014184 Tulashi Payun 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041764 TulashiPayun ()
451 MAJULI AS-15-008-010-025/1993
() 		0415008000NRG22040420220400439 04/04/2022 Nabanita Payeng Payun 0415008WL014184 Nabanita Payeng Payun 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041713 NabanitaPayengPayun ()
452 MAJULI AS-15-008-010-025/1994
() 		0415008000NRG22040420220400441 04/04/2022 Anju Payun 0415008WL014184 Anju Payun 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041730 AnjuPayun ()
453 MAJULI AS-15-008-010-025/1995
() 		0415008000NRG22040420220400443 04/04/2022 Horen Gatak 0415008WL014184 Horen Gatak 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041784 HorenGatak ()
454 MAJULI AS-15-008-010-025/1997
() 		0415008000NRG22040420220400445 04/04/2022 Rima Payun 0415008WL014184 Rima Payun 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041788 RimaPayun ()
455 MAJULI AS-15-008-010-025/1997
() 		0415008000NRG22040420220400446 04/04/2022 Sarat Payun 0415008WL014184 Sarat Payun 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042054 SaratPayun ()
456 MAJULI AS-15-008-010-025/1999
() 		0415008000NRG22040420220400448 04/04/2022 Balo Payun 0415008WL014184 Balo Payun 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041781 BaloPayun ()
457 MAJULI AS-15-008-010-025/1999
() 		0415008000NRG22040420220400449 04/04/2022 Jan Payun 0415008WL014184 Jan Payun 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042056 JanPayun ()
458 MAJULI AS-15-008-010-025/2004
() 		0415008000NRG22040420220400450 04/04/2022 Binod Payeng 0415008WL014184 Binod Payeng 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042053 BinodPayeng ()
459 MAJULI AS-15-008-010-025/2005
() 		0415008000NRG22040420220400451 04/04/2022 Bonti Payun 0415008WL014184 Bonti Payun 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041782 BontiPayun ()
460 MAJULI AS-15-008-010-025/2010
() 		0415008000NRG22040420220400453 04/04/2022 Junmoni Payun 0415008WL014184 Junmoni Payun 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041695 JunmoniPayun ()
461 MAJULI AS-15-008-010-025/2010
() 		0415008000NRG22040420220400454 04/04/2022 Prasanta Payun 0415008WL014184 Prasanta Payun 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917041783 PrasantaPayun ()
462 MAJULI AS-15-008-010-026/12013
() 		0415008000NRG22040420220400581 04/04/2022 NANDITA KUTUM PEGU 0415008WL014188 NANDITA KUTUM PEGU 00354 PUNB0064620 1344 1344 Processed 06/05/2022 0917042109 NANDITAKUTUMPEGU ()
SubTotal 463904 463904
463 MAJULI AS-15-008-002-007/2447
() 		0415008000NRG22040420220400489 04/04/2022 Runu Pegu 0415008WL014187 Runu Pegu 00354 PUNB0081220 1120 1120 Rejected 07/05/2022 0917042118 A/c Blocked or Frozen
464 MAJULI AS-15-008-002-009/2063
() 		0415008000NRG22040420220400494 04/04/2022 Romba Pegu 0415008WL014187 Romba Pegu 00354 PUNB0081220 1120 1120 Rejected 07/05/2022 0917041967 A/c Blocked or Frozen
465 MAJULI AS-15-008-002-009/2085
() 		0415008000NRG22040420220400500 04/04/2022 Menaka Pegu 0415008WL014187 Menaka Pegu 00354 PUNB0081220 1120 1120 Processed 06/05/2022 0917041902 MenakaPegu ()
466 MAJULI AS-15-008-002-010/1786
() 		0415008000NRG22040420220400587 04/04/2022 Bonti Pegu 0415008WL014189 Bonti Pegu 00354 PUNB0081220 1120 1120 Processed 06/05/2022 0917041974 BontiPegu ()
467 MAJULI AS-15-008-002-010/1808
() 		0415008000NRG22040420220400595 04/04/2022 Dipali Pegu 0415008WL014189 Dipali Pegu 00354 PUNB0081220 1120 1120 Processed 06/05/2022 0917041973 DipaliPegu ()
468 MAJULI AS-15-008-002-010/1813
() 		0415008000NRG22040420220400597 04/04/2022 Archana Pegu 0415008WL014189 Archana Pegu 00354 PUNB0081220 1120 1120 Processed 06/05/2022 0917041972 ArchanaPegu ()
469 MAJULI AS-15-008-002-010/1814
() 		0415008000NRG22040420220400598 04/04/2022 Dhanabati Pegu 0415008WL014189 Dhanabati Pegu 00354 PUNB0081220 1120 1120 Processed 06/05/2022 0917041971 DhanabatiPegu ()
SubTotal 7840 7840
470 MAJULI AS-15-008-007-025/3019
() 		0415008000NRG22040420220399983 04/04/2022 SIMANTA SAIKIA 0415008WL014178 SIMANTA SAIKIA 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917042067 SIMANTASAIKIA ()
471 MAJULI AS-15-008-007-030/2470
() 		0415008000NRG22040420220400052 04/04/2022 MAINU DHAPAK 0415008WL014179 MAINU DHAPAK 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917042069 MAINUDHAPAK ()
472 MAJULI AS-15-008-007-030/2478
() 		0415008000NRG22040420220400057 04/04/2022 GITAMONI PAHADI 0415008WL014179 GITAMONI PAHADI 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917042070 GITAMONIPAHADI ()
473 MAJULI AS-15-008-010-001/1061
() 		0415008000NRG22040420220400508 04/04/2022 Moina Ozah 0415008WL014188 Moina Ozah 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041906 MoinaOzah ()
474 MAJULI AS-15-008-010-001/1066
() 		0415008000NRG22040420220400509 04/04/2022 Ananda Hazarika 0415008WL014188 Ananda Hazarika 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041956 AnandaHazarika ()
475 MAJULI AS-15-008-010-001/1070
() 		0415008000NRG22040420220400511 04/04/2022 Kalpona Borah 0415008WL014188 Kalpona Borah 00354 PUNB0132020 1120 1120 Processed 06/05/2022 0917041925 KalponaBorah ()
476 MAJULI AS-15-008-010-001/1070
() 		0415008000NRG22040420220400510 04/04/2022 RUPAK BORAH 0415008WL014188 RUPAK BORAH 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041827 RUPAKBORAH ()
477 MAJULI AS-15-008-010-001/1117
() 		0415008000NRG22040420220400512 04/04/2022 JUGADHAR SAIKIA 0415008WL014188 JUGADHAR SAIKIA 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041917 JUGADHARSAIKIA ()
478 MAJULI AS-15-008-010-001/1119
() 		0415008000NRG22040420220400513 04/04/2022 Biman Bordoloi 0415008WL014188 Biman Bordoloi 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041915 BimanBordoloi ()
479 MAJULI AS-15-008-010-001/1229
() 		0415008000NRG22040420220400514 04/04/2022 ANIMESH SAIKIA 0415008WL014188 ANIMESH SAIKIA 00354 PUNB0132020 1120 1120 Processed 06/05/2022 0917041924 ANIMESHSAIKIA ()
480 MAJULI AS-15-008-010-001/1236
() 		0415008000NRG22040420220400515 04/04/2022 Rupam Saikia 0415008WL014188 Rupam Saikia 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917042110 RupamSaikia ()
481 MAJULI AS-15-008-010-001/1239
() 		0415008000NRG22040420220400516 04/04/2022 Prabhat Saikia 0415008WL014188 Prabhat Saikia 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041877 PrabhatSaikia ()
482 MAJULI AS-15-008-010-001/1242
() 		0415008000NRG22040420220400517 04/04/2022 Jadav Borah 0415008WL014188 Jadav Borah 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041903 JadavBorah ()
483 MAJULI AS-15-008-010-001/1244
() 		0415008000NRG22040420220400476 04/04/2022 Arun Saikia 0415008WL014186 Arun Saikia 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041885 ArunSaikia ()
484 MAJULI AS-15-008-010-001/1250
() 		0415008000NRG22040420220400518 04/04/2022 PRAKASH BORAH 0415008WL014188 PRAKASH BORAH 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041864 PRAKASHBORAH ()
485 MAJULI AS-15-008-010-001/1254
() 		0415008000NRG22040420220400519 04/04/2022 Pranab Bez 0415008WL014188 Pranab Bez 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041953 PranabBez ()
486 MAJULI AS-15-008-010-001/145
() 		0415008000NRG22040420220400520 04/04/2022 Binanda Hazarika 0415008WL014188 Binanda Hazarika 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041863 BinandaHazarika ()
487 MAJULI AS-15-008-010-001/1545
() 		0415008000NRG22040420220400521 04/04/2022 Juri Ozah 0415008WL014188 Juri Ozah 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917042122 JuriOzah ()
488 MAJULI AS-15-008-010-001/155
() 		0415008000NRG22040420220400522 04/04/2022 Muhidhar Borah 0415008WL014188 Muhidhar Borah 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041907 MuhidharBorah ()
489 MAJULI AS-15-008-010-001/156
() 		0415008000NRG22040420220400523 04/04/2022 Bharat Hazarika 0415008WL014188 Bharat Hazarika 00354 PUNB0132020 1120 1120 Processed 06/05/2022 0917041913 BharatHazarika ()
490 MAJULI AS-15-008-010-001/158
() 		0415008000NRG22040420220400524 04/04/2022 Sanjib Hazarika 0415008WL014188 Sanjib Hazarika 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041876 SanjibHazarika ()
491 MAJULI AS-15-008-010-001/164
() 		0415008000NRG22040420220400525 04/04/2022 GAJEN SAIKIA 0415008WL014188 GAJEN SAIKIA 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041853 GAJENSAIKIA ()
492 MAJULI AS-15-008-010-001/165
() 		0415008000NRG22040420220400526 04/04/2022 Sri Moni madhab Saikia 0415008WL014188 Sri Moni madhab Saikia 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917042086 SriMonimadhabSaikia ()
493 MAJULI AS-15-008-010-001/1652
() 		0415008000NRG22040420220400527 04/04/2022 Dhurbajyoti Gayan 0415008WL014188 Dhurbajyoti Gayan 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041926 DhurbajyotiGayan ()
494 MAJULI AS-15-008-010-001/1657
() 		0415008000NRG22040420220400528 04/04/2022 Aditya Sarmah 0415008WL014188 Aditya Sarmah 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041918 AdityaSarmah ()
495 MAJULI AS-15-008-010-001/166
() 		0415008000NRG22040420220400477 04/04/2022 Somnath Hazarika 0415008WL014186 Somnath Hazarika 00354 PUNB0132020 1120 1120 Processed 06/05/2022 0917041862 SomnathHazarika ()
496 MAJULI AS-15-008-010-001/167
() 		0415008000NRG22040420220400529 04/04/2022 RATNA HAZARIKA 0415008WL014188 RATNA HAZARIKA 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041866 RATNAHAZARIKA ()
497 MAJULI AS-15-008-010-001/1695
() 		0415008000NRG22040420220400478 04/04/2022 Debojit Borah 0415008WL014186 Debojit Borah 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041912 DebojitBorah ()
498 MAJULI AS-15-008-010-001/1818
() 		0415008000NRG22040420220400530 04/04/2022 Bonti Hazarika 0415008WL014188 Bonti Hazarika 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041960 BontiHazarika ()
499 MAJULI AS-15-008-010-001/1882
() 		0415008000NRG22040420220400531 04/04/2022 Mahendra Saikia 0415008WL014188 Mahendra Saikia 00354 PUNB0132020 1120 1120 Processed 06/05/2022 0917042050 MahendraSaikia ()
500 MAJULI AS-15-008-010-001/2020
() 		0415008000NRG22040420220400533 04/04/2022 Anil Bora 0415008WL014188 Anil Bora 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041946 AnilBora ()
501 MAJULI AS-15-008-010-001/2078
() 		0415008000NRG22040420220400534 04/04/2022 Champak Hazarika 0415008WL014188 Champak Hazarika 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041980 ChampakHazarika ()
502 MAJULI AS-15-008-010-001/2107
() 		0415008000NRG22040420220400535 04/04/2022 Ankur Borah 0415008WL014188 Ankur Borah 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041979 AnkurBorah ()
503 MAJULI AS-15-008-010-001/2108
() 		0415008000NRG22040420220400536 04/04/2022 Sri Bidyut Hazarika 0415008WL014188 Sri Bidyut Hazarika 00354 PUNB0132020 1120 1120 Processed 06/05/2022 0917042087 SriBidyutHazarika ()
504 MAJULI AS-15-008-010-001/2110
() 		0415008000NRG22040420220400537 04/04/2022 Chaitanya saikia 0415008WL014188 Chaitanya saikia 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917042009 Chaitanyasaikia ()
505 MAJULI AS-15-008-010-001/2116
() 		0415008000NRG22040420220400539 04/04/2022 Prasanta hazarika 0415008WL014188 Prasanta hazarika 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917042010 Prasantahazarika ()
506 MAJULI AS-15-008-010-001/2123
() 		0415008000NRG22040420220400540 04/04/2022 JYoti hazarika 0415008WL014188 JYoti hazarika 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917042065 JYotihazarika ()
507 MAJULI AS-15-008-010-001/2125
() 		0415008000NRG22040420220400541 04/04/2022 Moromi mudoi boruh 0415008WL014188 Moromi mudoi boruh 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917042024 Moromimudoiboruh ()
508 MAJULI AS-15-008-010-001/2126
() 		0415008000NRG22040420220400542 04/04/2022 rupali borah 0415008WL014188 rupali borah 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917042025 rupaliborah ()
509 MAJULI AS-15-008-010-001/2127
() 		0415008000NRG22040420220400543 04/04/2022 dimpi saikia 0415008WL014188 dimpi saikia 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917042020 dimpisaikia ()
510 MAJULI AS-15-008-010-001/2128
() 		0415008000NRG22040420220400544 04/04/2022 Ankur jyoti saikia 0415008WL014188 Ankur jyoti saikia 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917042019 Ankurjyotisaikia ()
511 MAJULI AS-15-008-010-001/39
() 		0415008000NRG22040420220400545 04/04/2022 Robin Saikia 0415008WL014188 Robin Saikia 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041825 RobinSaikia ()
512 MAJULI AS-15-008-010-001/401
() 		0415008000NRG22040420220400546 04/04/2022 Gopal Borah 0415008WL014188 Gopal Borah 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041914 GopalBorah ()
513 MAJULI AS-15-008-010-001/402
() 		0415008000NRG22040420220400547 04/04/2022 Joon Gayan 0415008WL014188 Joon Gayan 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917042123 JoonGayan ()
514 MAJULI AS-15-008-010-001/405
() 		0415008000NRG22040420220400548 04/04/2022 Bhaben Borah 0415008WL014188 Bhaben Borah 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041909 BhabenBorah ()
515 MAJULI AS-15-008-010-001/407
() 		0415008000NRG22040420220400549 04/04/2022 Tilak Gayan 0415008WL014188 Tilak Gayan 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041861 TilakGayan ()
516 MAJULI AS-15-008-010-001/408
() 		0415008000NRG22040420220400550 04/04/2022 Bup Hazarika 0415008WL014188 Bup Hazarika 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041908 BupHazarika ()
517 MAJULI AS-15-008-010-001/410
() 		0415008000NRG22040420220400551 04/04/2022 Ranjan Hazarika 0415008WL014188 Ranjan Hazarika 00354 PUNB0132020 896 896 Processed 06/05/2022 0917041952 RanjanHazarika ()
518 MAJULI AS-15-008-010-001/411
() 		0415008000NRG22040420220400552 04/04/2022 Rabin Saikia 0415008WL014188 Rabin Saikia 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041955 RabinSaikia ()
519 MAJULI AS-15-008-010-001/43
() 		0415008000NRG22040420220400553 04/04/2022 Golok Hazarika 0415008WL014188 Golok Hazarika 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041981 GolokHazarika ()
520 MAJULI AS-15-008-010-001/46
() 		0415008000NRG22040420220400554 04/04/2022 Dudu Saikia 0415008WL014188 Dudu Saikia 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041875 DuduSaikia ()
521 MAJULI AS-15-008-010-001/699
() 		0415008000NRG22040420220400479 04/04/2022 PALLAB HAZARIKA 0415008WL014186 PALLAB HAZARIKA 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917042119 PALLABHAZARIKA ()
522 MAJULI AS-15-008-010-001/909
() 		0415008000NRG22040420220400555 04/04/2022 Atul Hazarika 0415008WL014188 Atul Hazarika 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041905 AtulHazarika ()
523 MAJULI AS-15-008-010-001/923
() 		0415008000NRG22040420220400556 04/04/2022 Dibya Jyoti Borah 0415008WL014188 Dibya Jyoti Borah 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041886 DibyaJyotiBorah ()
524 MAJULI AS-15-008-010-001/989
() 		0415008000NRG22040420220400557 04/04/2022 Nipen Sharma 0415008WL014188 Nipen Sharma 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041916 NipenSharma ()
525 MAJULI AS-15-008-010-001/992
() 		0415008000NRG22040420220400558 04/04/2022 Gunin Hazarika 0415008WL014188 Gunin Hazarika 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041884 GuninHazarika ()
526 MAJULI AS-15-008-010-002/1065
() 		0415008000NRG22040420220400559 04/04/2022 Prasanta Hatimota 0415008WL014188 Prasanta Hatimota 00354 PUNB0132020 1120 1120 Processed 06/05/2022 0917041904 PrasantaHatimota ()
527 MAJULI AS-15-008-010-002/153
() 		0415008000NRG22040420220400560 04/04/2022 Jiban Bhuyan 0415008WL014188 Jiban Bhuyan 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917042059 JibanBhuyan ()
528 MAJULI AS-15-008-010-002/49
() 		0415008000NRG22040420220400561 04/04/2022 Dhiren Hatimota 0415008WL014188 Dhiren Hatimota 00354 PUNB0132020 1120 1120 Processed 06/05/2022 0917041954 DhirenHatimota ()
529 MAJULI AS-15-008-010-003/161
() 		0415008000NRG22040420220400480 04/04/2022 SONJAY SAIKIA 0415008WL014186 SONJAY SAIKIA 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917042121 SONJAYSAIKIA ()
530 MAJULI AS-15-008-010-003/48
() 		0415008000NRG22040420220400481 04/04/2022 BOGEN BORAH 0415008WL014186 BOGEN BORAH 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917042106 BOGENBORAH ()
531 MAJULI AS-15-008-010-003/702
() 		0415008000NRG22040420220400482 04/04/2022 Brajen Saikia 0415008WL014186 Brajen Saikia 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917042102 BrajenSaikia ()
532 MAJULI AS-15-008-010-003/702
() 		0415008000NRG22040420220400483 04/04/2022 Kunja Saikia 0415008WL014186 Kunja Saikia 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917042101 KunjaSaikia ()
533 MAJULI AS-15-008-010-004/1700
() 		0415008000NRG22040420220400563 04/04/2022 Dipali saikia 0415008WL014188 Dipali saikia 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917042018 Dipalisaikia ()
534 MAJULI AS-15-008-010-004/185
() 		0415008000NRG22040420220400564 04/04/2022 Premkanta Saikia 0415008WL014188 Premkanta Saikia 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041865 PremkantaSaikia ()
535 MAJULI AS-15-008-010-007/171
() 		0415008000NRG22040420220400565 04/04/2022 TARUN OZAH 0415008WL014188 TARUN OZAH 00354 PUNB0132020 448 448 Processed 06/05/2022 0917041854 TARUNOZAH ()
536 MAJULI AS-15-008-010-008/2088
() 		0415008000NRG22040420220400566 04/04/2022 Sri Khogen Goswami 0415008WL014188 Sri Khogen Goswami 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917042007 SriKhogenGoswami ()
537 MAJULI AS-15-008-010-008/2094
() 		0415008000NRG22040420220400567 04/04/2022 Sri Monjyoti Borah 0415008WL014188 Sri Monjyoti Borah 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917042008 SriMonjyotiBorah ()
538 MAJULI AS-15-008-010-016/1869
() 		0415008000NRG22040420220400568 04/04/2022 Jibeswar Saikia 0415008WL014188 Jibeswar Saikia 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041852 JibeswarSaikia ()
539 MAJULI AS-15-008-010-016/2117
() 		0415008000NRG22040420220400569 04/04/2022 Sidheswar Saikia 0415008WL014188 Sidheswar Saikia 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917042063 SidheswarSaikia ()
540 MAJULI AS-15-008-010-016/2124
() 		0415008000NRG22040420220400570 04/04/2022 Tarun Neog 0415008WL014188 Tarun Neog 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917042012 TarunNeog ()
541 MAJULI AS-15-008-010-016/2127
() 		0415008000NRG22040420220400571 04/04/2022 Bolin Boruah 0415008WL014188 Bolin Boruah 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917042011 BolinBoruah ()
542 MAJULI AS-15-008-010-016/2146
() 		0415008000NRG22040420220400572 04/04/2022 PAPORI NEOG 0415008WL014188 PAPORI NEOG 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917042107 PAPORINEOG ()
543 MAJULI AS-15-008-010-016/2147
() 		0415008000NRG22040420220400573 04/04/2022 RIMJIM NEOG 0415008WL014188 RIMJIM NEOG 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917042108 RIMJIMNEOG ()
544 MAJULI AS-15-008-010-016/670
() 		0415008000NRG22040420220400574 04/04/2022 Tutu Neog 0415008WL014188 Tutu Neog 00354 PUNB0132020 896 896 Processed 06/05/2022 0917041878 TutuNeog ()
545 MAJULI AS-15-008-010-016/758
() 		0415008000NRG22040420220400575 04/04/2022 Bhugram Neog 0415008WL014188 Bhugram Neog 00354 PUNB0132020 896 896 Processed 06/05/2022 0917041826 BhugramNeog ()
546 MAJULI AS-15-008-010-016/759
() 		0415008000NRG22040420220400576 04/04/2022 Kumud Neog 0415008WL014188 Kumud Neog 00354 PUNB0132020 896 896 Processed 06/05/2022 0917041858 KumudNeog ()
547 MAJULI AS-15-008-010-017/889
() 		0415008000NRG22040420220400577 04/04/2022 Dipak Saikia 0415008WL014188 Dipak Saikia 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041990 DipakSaikia ()
548 MAJULI AS-15-008-010-020/1917
() 		0415008000NRG22040420220400458 04/04/2022 Nikumoni Ozah 0415008WL014185 Nikumoni Ozah 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041891 NikumoniOzah ()
549 MAJULI AS-15-008-010-020/2520
() 		0415008000NRG22040420220400463 04/04/2022 Dhurba saikia 0415008WL014185 Dhurba saikia 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917042064 Dhurbasaikia ()
550 MAJULI AS-15-008-010-020/2524
() 		0415008000NRG22040420220400464 04/04/2022 Bulu khound 0415008WL014185 Bulu khound 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917042075 Bulukhound ()
551 MAJULI AS-15-008-010-020/558
() 		0415008000NRG22040420220400465 04/04/2022 Binu Boruah 0415008WL014185 Binu Boruah 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041881 BinuBoruah ()
552 MAJULI AS-15-008-010-020/561
() 		0415008000NRG22040420220400466 04/04/2022 RANJIT OZAH 0415008WL014185 RANJIT OZAH 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041867 RANJITOZAH ()
553 MAJULI AS-15-008-010-020/64
() 		0415008000NRG22040420220400467 04/04/2022 KANPAI SAIKIA 0415008WL014185 KANPAI SAIKIA 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041880 KANPAISAIKIA ()
554 MAJULI AS-15-008-010-020/70
() 		0415008000NRG22040420220400468 04/04/2022 SABESWAR SAIKIA 0415008WL014185 SABESWAR SAIKIA 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041879 SABESWARSAIKIA ()
555 MAJULI AS-15-008-010-021/1106
() 		0415008000NRG22040420220400578 04/04/2022 Junti Neog 0415008WL014188 Junti Neog 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041958 JuntiNeog ()
556 MAJULI AS-15-008-010-021/1274
() 		0415008000NRG22040420220400469 04/04/2022 DEBJANI KALITA 0415008WL014185 DEBJANI KALITA 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041774 DEBJANIKALITA ()
557 MAJULI AS-15-008-010-021/1492
() 		0415008000NRG22040420220400470 04/04/2022 RANJU KALITA 0415008WL014185 RANJU KALITA 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041857 RANJUKALITA ()
558 MAJULI AS-15-008-010-021/1499
() 		0415008000NRG22040420220400471 04/04/2022 KANAK KALITA 0415008WL014185 KANAK KALITA 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041911 KANAKKALITA ()
559 MAJULI AS-15-008-010-021/1542
() 		0415008000NRG22040420220400472 04/04/2022 Jayanta Boruah 0415008WL014185 Jayanta Boruah 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041987 JayantaBoruah ()
560 MAJULI AS-15-008-010-021/1755
() 		0415008000NRG22040420220400579 04/04/2022 Jadumoni Hazarika 0415008WL014188 Jadumoni Hazarika 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041969 JadumoniHazarika ()
561 MAJULI AS-15-008-010-021/2098
() 		0415008000NRG22040420220400473 04/04/2022 Debajani Borah Kalita 0415008WL014185 Debajani Borah Kalita 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041988 DebajaniBorahKalita ()
562 MAJULI AS-15-008-010-021/679
() 		0415008000NRG22040420220400475 04/04/2022 Jayanta Kalita 0415008WL014185 Jayanta Kalita 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041957 JayantaKalita ()
563 MAJULI AS-15-008-010-021/679
() 		0415008000NRG22040420220400474 04/04/2022 Kunja Kalita 0415008WL014185 Kunja Kalita 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041968 KunjaKalita ()
564 MAJULI AS-15-008-010-024/1340
() 		0415008000NRG22040420220400391 04/04/2022 TUTU MONI DUTTA 0415008WL014184 TUTU MONI DUTTA 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917042150 TUTUMONIDUTTA ()
565 MAJULI AS-15-008-010-024/1346
() 		0415008000NRG22040420220400392 04/04/2022 RANJANA BORAH 0415008WL014184 RANJANA BORAH 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041975 RANJANABORAH ()
566 MAJULI AS-15-008-010-024/1348
() 		0415008000NRG22040420220400393 04/04/2022 PRASANTA BORAH 0415008WL014184 PRASANTA BORAH 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041868 PRASANTABORAH ()
567 MAJULI AS-15-008-010-024/1358
() 		0415008000NRG22040420220400394 04/04/2022 RAJU SAIKIA 0415008WL014184 RAJU SAIKIA 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917042004 RAJUSAIKIA ()
568 MAJULI AS-15-008-010-024/1504
() 		0415008000NRG22040420220400395 04/04/2022 MINU SAIKIA 0415008WL014184 MINU SAIKIA 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917042151 MINUSAIKIA ()
569 MAJULI AS-15-008-010-024/1752
() 		0415008000NRG22040420220400396 04/04/2022 Bhupen Dutta 0415008WL014184 Bhupen Dutta 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917042022 BhupenDutta ()
570 MAJULI AS-15-008-010-024/1752
() 		0415008000NRG22040420220400397 04/04/2022 Dulumoni Dutta 0415008WL014184 Dulumoni Dutta 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917042021 DulumoniDutta ()
571 MAJULI AS-15-008-010-024/1855
() 		0415008000NRG22040420220400399 04/04/2022 Bipul Boruah 0415008WL014184 Bipul Boruah 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917042005 BipulBoruah ()
572 MAJULI AS-15-008-010-024/1855
() 		0415008000NRG22040420220400398 04/04/2022 Jaya Boruah 0415008WL014184 Jaya Boruah 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041950 JayaBoruah ()
573 MAJULI AS-15-008-010-024/2002
() 		0415008000NRG22040420220400400 04/04/2022 Alpona Boruah 0415008WL014184 Alpona Boruah 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041977 AlponaBoruah ()
574 MAJULI AS-15-008-010-024/2002
() 		0415008000NRG22040420220400401 04/04/2022 Jan baruah 0415008WL014184 Jan baruah 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917042080 Janbaruah ()
575 MAJULI AS-15-008-010-024/2004
() 		0415008000NRG22040420220400403 04/04/2022 Dhiren Boruah 0415008WL014184 Dhiren Boruah 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917042003 DhirenBoruah ()
576 MAJULI AS-15-008-010-024/2006
() 		0415008000NRG22040420220400404 04/04/2022 Ranjumoni Baruah 0415008WL014184 Ranjumoni Baruah 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041978 RanjumoniBaruah ()
577 MAJULI AS-15-008-010-024/2086
() 		0415008000NRG22040420220400405 04/04/2022 Tutumoni Saikia 0415008WL014184 Tutumoni Saikia 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041984 TutumoniSaikia ()
578 MAJULI AS-15-008-010-024/2088
() 		0415008000NRG22040420220400406 04/04/2022 Luku Dutta 0415008WL014184 Luku Dutta 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917042055 LukuDutta ()
579 MAJULI AS-15-008-010-024/2089
() 		0415008000NRG22040420220400407 04/04/2022 Miju Boruah 0415008WL014184 Miju Boruah 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041983 MijuBoruah ()
580 MAJULI AS-15-008-010-024/2092
() 		0415008000NRG22040420220400409 04/04/2022 Mohendra saikia 0415008WL014184 Mohendra saikia 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917042082 Mohendrasaikia ()
581 MAJULI AS-15-008-010-024/2101
() 		0415008000NRG22040420220400410 04/04/2022 Ela Saikia 0415008WL014184 Ela Saikia 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917042051 ElaSaikia ()
582 MAJULI AS-15-008-010-024/317
() 		0415008000NRG22040420220400413 04/04/2022 Jyotisha Saikia 0415008WL014184 Jyotisha Saikia 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041910 JyotishaSaikia ()
583 MAJULI AS-15-008-010-024/325
() 		0415008000NRG22040420220400415 04/04/2022 Rina Borah Boruah 0415008WL014184 Rina Borah Boruah 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917042060 RinaBorahBoruah ()
584 MAJULI AS-15-008-010-024/325
() 		0415008000NRG22040420220400414 04/04/2022 THANESHWAR BORUAH 0415008WL014184 THANESHWAR BORUAH 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917042061 THANESHWARBORUAH ()
585 MAJULI AS-15-008-010-024/969
() 		0415008000NRG22040420220400422 04/04/2022 Manju Saikia 0415008WL014184 Manju Saikia 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917042042 ManjuSaikia ()
586 MAJULI AS-15-008-010-025/1732
() 		0415008000NRG22040420220400426 04/04/2022 Tulumoni Payeng 0415008WL014184 Tulumoni Payeng 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917042125 TulumoniPayeng ()
587 MAJULI AS-15-008-010-025/1978
() 		0415008000NRG22040420220400427 04/04/2022 Dalimi Payun 0415008WL014184 Dalimi Payun 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041951 DalimiPayun ()
588 MAJULI AS-15-008-010-025/1993
() 		0415008000NRG22040420220400440 04/04/2022 Manuj payun 0415008WL014184 Manuj payun 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917042081 Manujpayun ()
589 MAJULI AS-15-008-010-025/1994
() 		0415008000NRG22040420220400442 04/04/2022 Gajen Payun 0415008WL014184 Gajen Payun 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917042023 GajenPayun ()
590 MAJULI AS-15-008-010-025/2005
() 		0415008000NRG22040420220400452 04/04/2022 Pranjal Payun 0415008WL014184 Pranjal Payun 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917042052 PranjalPayun ()
591 MAJULI AS-15-008-010-026/1184
() 		0415008000NRG22040420220400580 04/04/2022 NIKUNJA KUTUM 0415008WL014188 NIKUNJA KUTUM 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917041817 NIKUNJAKUTUM ()
592 MAJULI AS-15-008-010-028/1401
() 		0415008000NRG22040420220400484 04/04/2022 Renu Rajkhoa 0415008WL014186 Renu Rajkhoa 00354 PUNB0132020 1344 1344 Processed 06/05/2022 0917042120 RenuRajkhoa ()
SubTotal 160832 160832
593 MAJULI AS-15-008-007-035/2697
() 		0415008000NRG22040420220400129 04/04/2022 AMULYA PAYENG 0415008WL014180 AMULYA PAYENG 00354 PUNB0220020 1344 1344 Processed 06/05/2022 0917042124 AMULYAPAYENG ()
SubTotal 1344 1344
594 MAJULI AS-15-008-002-010/2392
() 		0415008000NRG22040420220400611 04/04/2022 Trinayan Doley 0415008WL014189 Trinayan Doley 00415 SBIN0000104 1120 1120 Processed 06/05/2022 0917041965 MR TRINAYAN DOLEY ()
SubTotal 1120 1120
595 MAJULI AS-15-008-007-021/2142
() 		0415008000NRG22040420220400341 04/04/2022 Nigita Bharali Dutta 0415008WL014183 Nigita Bharali Dutta 00415 SBIN0002028 1344 1344 Processed 06/05/2022 0917042057 MRS NIGITA BHARALI ()
SubTotal 1344 1344
596 MAJULI AS-15-008-002-007/2445
() 		0415008000NRG22040420220400488 04/04/2022 Birabahadur Pegu 0415008WL014187 Birabahadur Pegu 00415 SBIN0002048 1120 1120 Processed 06/05/2022 0917042114 MR BIRABAHADUR PEGU ()
597 MAJULI AS-15-008-002-007/2448
() 		0415008000NRG22040420220400490 04/04/2022 Umoram Pegu 0415008WL014187 Umoram Pegu 00415 SBIN0002048 1120 1120 Processed 06/05/2022 0917042112 MR UMORAM PEGU ()
598 MAJULI AS-15-008-002-009/2294
() 		0415008000NRG22040420220400501 04/04/2022 Dipali Doley 0415008WL014187 Dipali Doley 00415 SBIN0002048 1120 1120 Processed 06/05/2022 0917041901 MISS DIPALI DOLEY ()
599 MAJULI AS-15-008-002-009/2296
() 		0415008000NRG22040420220400502 04/04/2022 Sila Pegu 0415008WL014187 Sila Pegu 00415 SBIN0002048 1120 1120 Processed 06/05/2022 0917042113 MISS SILA PEGU ()
SubTotal 4480 4480
600 MAJULI AS-15-008-007-029/2149
() 		0415008000NRG22040420220400031 04/04/2022 Jintu Sarmah 0415008WL014179 Jintu Sarmah 00415 SBIN0002051 1344 1344 Processed 06/05/2022 0917041933 MR JINTU SARMAH ()
SubTotal 1344 1344
601 MAJULI AS-15-008-007-009/20183
() 		0415008000NRG22040420220400215 04/04/2022 Rana Hazarika 0415008WL014181 Rana Hazarika 00415 SBIN0005081 1344 1344 Processed 06/05/2022 0917041882 MR RANA HAZARIKA ()
602 MAJULI AS-15-008-007-009/3072
() 		0415008000NRG22040420220400238 04/04/2022 CHANDAN NATH 0415008WL014181 CHANDAN NATH 00415 SBIN0005081 448 448 Processed 06/05/2022 0917042105 MR CHANDAN NATH ()
603 MAJULI AS-15-008-007-009/3078
() 		0415008000NRG22040420220400243 04/04/2022 DEBA SAIKIA 0415008WL014181 DEBA SAIKIA 00415 SBIN0005081 448 448 Processed 06/05/2022 0917042074 MR DEBA SAIKIA ()
604 MAJULI AS-15-008-007-021/1036
() 		0415008000NRG22040420220400323 04/04/2022 Sri Bitul Dutta 0415008WL014183 Sri Bitul Dutta 00415 SBIN0005081 1344 1344 Processed 06/05/2022 0917041887 MR BITUL DUTTA ()
605 MAJULI AS-15-008-007-021/809
() 		0415008000NRG22040420220400372 04/04/2022 Deben Sabhapandit 0415008WL014183 Deben Sabhapandit 00415 SBIN0005081 1344 1344 Processed 06/05/2022 0917041944 MR DEBEN SABHAPANDIT ()
606 MAJULI AS-15-008-007-025/2501
() 		0415008000NRG22040420220399973 04/04/2022 bijit saikia 0415008WL014178 bijit saikia 00415 SBIN0005081 1344 1344 Processed 06/05/2022 0917041930 MR BIJIT SAIKIA ()
607 MAJULI AS-15-008-007-029/771
() 		0415008000NRG22040420220400035 04/04/2022 Sangita borah 0415008WL014179 Sangita borah 00415 SBIN0005081 1344 1344 Processed 06/05/2022 0917042034 MRS SANGITA BORAH ()
608 MAJULI AS-15-008-007-030/2471
() 		0415008000NRG22040420220400053 04/04/2022 TARUN CHINTEY 0415008WL014179 TARUN CHINTEY 00415 SBIN0005081 1344 1344 Processed 06/05/2022 0917042072 SHRI TARUN CHINTEY ()
609 MAJULI AS-15-008-007-030/2477
() 		0415008000NRG22040420220400056 04/04/2022 RAJU TADI 0415008WL014179 RAJU TADI 00415 SBIN0005081 1344 1344 Processed 06/05/2022 0917042071 MR RAJU TAID ()
610 MAJULI AS-15-008-007-033/377
() 		0415008000NRG22040420220400059 04/04/2022 BABUSON DOLEY 0415008WL014179 BABUSON DOLEY 00415 SBIN0005081 1344 1344 Processed 06/05/2022 0917041948 MR BABUSON DOLEY ()
611 MAJULI AS-15-008-007-033/377
() 		0415008000NRG22040420220400060 04/04/2022 Debo Doley 0415008WL014179 Debo Doley 00415 SBIN0005081 1344 1344 Processed 06/05/2022 0917041893 MR DEBA DOLEY ()
612 MAJULI AS-15-008-007-033/4355
() 		0415008000NRG22040420220400092 04/04/2022 MAMONI DOLEY 0415008WL014180 MAMONI DOLEY 00415 SBIN0005081 1344 1344 Processed 06/05/2022 0917041982 MRS MAMANI DOLEY ()
613 MAJULI AS-15-008-007-033/509
() 		0415008000NRG22040420220400096 04/04/2022 PURNIMA CHIRANG 0415008WL014180 PURNIMA CHIRANG 00415 SBIN0005081 1344 1344 Processed 06/05/2022 0917041985 MRS PURNIMA CHIRANG ()
614 MAJULI AS-15-008-007-033/692
() 		0415008000NRG22040420220400098 04/04/2022 MINTU PAYUN 0415008WL014180 MINTU PAYUN 00415 SBIN0005081 1344 1344 Processed 06/05/2022 0917041935 MRS MINTU PAYUN ()
615 MAJULI AS-15-008-007-034/4347
() 		0415008000NRG22040420220400066 04/04/2022 DIPALI PAYUN 0415008WL014179 DIPALI PAYUN 00415 SBIN0005081 1344 1344 Processed 06/05/2022 0917041940 MR DIPALI PAYUN ()
616 MAJULI AS-15-008-007-035/1674
() 		0415008000NRG22040420220400111 04/04/2022 RUPA DOLEY 0415008WL014180 RUPA DOLEY 00415 SBIN0005081 1344 1344 Processed 06/05/2022 0917042031 MRS RUPA DOLEY ()
617 MAJULI AS-15-008-007-035/193
() 		0415008000NRG22040420220400114 04/04/2022 Bihuti Doley 0415008WL014180 Bihuti Doley 00415 SBIN0005081 1344 1344 Processed 06/05/2022 0917041894 MRS BIHUTI DOLEY ()
618 MAJULI AS-15-008-007-035/2021
() 		0415008000NRG22040420220400068 04/04/2022 JAYARANI DOLEY 0415008WL014179 JAYARANI DOLEY 00415 SBIN0005081 1344 1344 Processed 06/05/2022 0917041937 MRS JAYARANI DOLEY ()
619 MAJULI AS-15-008-007-035/2022
() 		0415008000NRG22040420220400070 04/04/2022 Hem Kt. Doley 0415008WL014179 Hem Kt. Doley 00415 SBIN0005081 1344 1344 Processed 06/05/2022 0917041949 MR HEMKANTA DOLEY ()
620 MAJULI AS-15-008-007-035/2076
() 		0415008000NRG22040420220400119 04/04/2022 RAJA DOLEY 0415008WL014180 RAJA DOLEY 00415 SBIN0005081 1344 1344 Processed 06/05/2022 0917042000 MR RAJA DOLEY ()
621 MAJULI AS-15-008-007-035/2078
() 		0415008000NRG22040420220400123 04/04/2022 Bijumoni Hazarika Doley 0415008WL014180 Bijumoni Hazarika Doley 00415 SBIN0005081 1344 1344 Processed 06/05/2022 0917041895 MRS BIJUMONI HAZARIKA ()
622 MAJULI AS-15-008-007-035/2084
() 		0415008000NRG22040420220400126 04/04/2022 Saraj Doley 0415008WL014180 Saraj Doley 00415 SBIN0005081 1344 1344 Processed 06/05/2022 0917041892 MR SURAJ DOLEY ()
623 MAJULI AS-15-008-007-035/3015
() 		0415008000NRG22040420220400079 04/04/2022 JONALI PAYUN 0415008WL014179 JONALI PAYUN 00415 SBIN0005081 1344 1344 Processed 06/05/2022 0917042084 MRS JONALI PAYUN ()
624 MAJULI AS-15-008-007-035/4200
() 		0415008000NRG22040420220400134 04/04/2022 DEBAJIT DOLEY 0415008WL014180 DEBAJIT DOLEY 00415 SBIN0005081 1344 1344 Processed 06/05/2022 0917041998 MR DEBOJIT DOLEY ()
625 MAJULI AS-15-008-007-035/4208
() 		0415008000NRG22040420220400141 04/04/2022 BHARATI PAYUN 0415008WL014180 BHARATI PAYUN 00415 SBIN0005081 1344 1344 Processed 06/05/2022 0917042062 MRS BHARATI PAYUN ()
626 MAJULI AS-15-008-007-035/4216
() 		0415008000NRG22040420220400145 04/04/2022 ANANTA PAYUN 0415008WL014180 ANANTA PAYUN 00415 SBIN0005081 1344 1344 Processed 06/05/2022 0917041934 MR ANANTA PAYUN ()
627 MAJULI AS-15-008-007-035/4216
() 		0415008000NRG22040420220400147 04/04/2022 PAPUL PAYUN 0415008WL014180 PAPUL PAYUN 00415 SBIN0005081 1344 1344 Processed 06/05/2022 0917041941 MR PAPUL PAYUN ()
628 MAJULI AS-15-008-007-035/4216
() 		0415008000NRG22040420220400146 04/04/2022 PURNIMA PAYUN 0415008WL014180 PURNIMA PAYUN 00415 SBIN0005081 1344 1344 Processed 06/05/2022 0917041936 MRS PURNIMA PAYUN ()
629 MAJULI AS-15-008-007-035/4219
() 		0415008000NRG22040420220400151 04/04/2022 DIPALI DOLEY 0415008WL014180 DIPALI DOLEY 00415 SBIN0005081 1344 1344 Processed 06/05/2022 0917041942 MRS DIPALI DOLEY ()
630 MAJULI AS-15-008-007-035/4350
() 		0415008000NRG22040420220400153 04/04/2022 ANIL GAM 0415008WL014180 ANIL GAM 00415 SBIN0005081 1344 1344 Processed 06/05/2022 0917042083 MR ANIL GAM ()
631 MAJULI AS-15-008-007-035/4492
() 		0415008000NRG22040420220400154 04/04/2022 BINA DOLEY 0415008WL014180 BINA DOLEY 00415 SBIN0005081 1344 1344 Processed 06/05/2022 0917041938 MRS BINA DOLEY ()
632 MAJULI AS-15-008-007-035/704
() 		0415008000NRG22040420220400163 04/04/2022 RANU DEVI PAYUN 0415008WL014180 RANU DEVI PAYUN 00415 SBIN0005081 1344 1344 Processed 06/05/2022 0917041939 MRS RANU DEVI PAYUN ()
633 MAJULI AS-15-008-007-035/743
() 		0415008000NRG22040420220400168 04/04/2022 SRI RATAN DOLEY 0415008WL014180 SRI RATAN DOLEY 00415 SBIN0005081 1344 1344 Processed 06/05/2022 0917041999 MR RATAN DOLEY ()
634 MAJULI AS-15-008-007-036/1569
() 		0415008000NRG22040420220400176 04/04/2022 DHANIRAM DOLEY 0415008WL014180 DHANIRAM DOLEY 00415 SBIN0005081 1344 1344 Processed 06/05/2022 0917042028 MR DHANIRAM DOLEY ()
635 MAJULI AS-15-008-007-036/1569
() 		0415008000NRG22040420220400178 04/04/2022 JANTAR DOLEY 0415008WL014180 JANTAR DOLEY 00415 SBIN0005081 1344 1344 Processed 06/05/2022 0917042026 MRS JANTAR DOLEY ()
636 MAJULI AS-15-008-007-036/1569
() 		0415008000NRG22040420220400177 04/04/2022 KABITA DOLEY 0415008WL014180 KABITA DOLEY 00415 SBIN0005081 1344 1344 Processed 06/05/2022 0917042027 MRS KABITA DOLEY ()
637 MAJULI AS-15-008-007-036/2017
() 		0415008000NRG22040420220400182 04/04/2022 SOBIDOY DOLEY 0415008WL014180 SOBIDOY DOLEY 00415 SBIN0005081 1344 1344 Processed 06/05/2022 0917041989 MRS SOBIDOY DOLEY ()
638 MAJULI AS-15-008-007-036/2087
() 		0415008000NRG22040420220400185 04/04/2022 Dipti Doley 0415008WL014180 Dipti Doley 00415 SBIN0005081 1344 1344 Processed 06/05/2022 0917041896 MRS DIPTI DOLEY ()
639 MAJULI AS-15-008-010-001/2018
() 		0415008000NRG22040420220400532 04/04/2022 Nabajyoti Bora 0415008WL014188 Nabajyoti Bora 00415 SBIN0005081 1344 1344 Processed 06/05/2022 0917041945 MR NABA JYOTI BORAH ()
640 MAJULI AS-15-008-010-001/2114
() 		0415008000NRG22040420220400538 04/04/2022 Partha pachani 0415008WL014188 Partha pachani 00415 SBIN0005081 1344 1344 Processed 06/05/2022 0917042006 MR PARTHA PACHANI ()
641 MAJULI AS-15-008-010-004/1698
() 		0415008000NRG22040420220400562 04/04/2022 Amar Mudoi 0415008WL014188 Amar Mudoi 00415 SBIN0005081 1344 1344 Processed 06/05/2022 0917042017 MR AMAR MUDOI ()
642 MAJULI AS-15-008-010-020/1917
() 		0415008000NRG22040420220400459 04/04/2022 Kumud Ozah 0415008WL014185 Kumud Ozah 00415 SBIN0005081 1344 1344 Processed 06/05/2022 0917041889 MR KUMUD OZAH ()
643 MAJULI AS-15-008-010-020/1919
() 		0415008000NRG22040420220400460 04/04/2022 Ratul Saikia 0415008WL014185 Ratul Saikia 00415 SBIN0005081 1344 1344 Processed 06/05/2022 0917041888 MR RATUL SAIKIA ()
644 MAJULI AS-15-008-010-020/1921
() 		0415008000NRG22040420220400461 04/04/2022 Manash Saikia 0415008WL014185 Manash Saikia 00415 SBIN0005081 1344 1344 Processed 06/05/2022 0917041890 MR MANASH SAIKIA ()
645 MAJULI AS-15-008-010-024/2089
() 		0415008000NRG22040420220400408 04/04/2022 Mitali baruh 0415008WL014184 Mitali baruh 00415 SBIN0005081 1344 1344 Processed 06/05/2022 0917042079 MISS MITALI BORUAH ()
646 MAJULI AS-15-008-010-025/1996
() 		0415008000NRG22040420220400444 04/04/2022 Apun Narah Payeng 0415008WL014184 Apun Narah Payeng 00415 SBIN0005081 1344 1344 Processed 06/05/2022 0917041996 MRS APUN PAYENG ()
647 MAJULI AS-15-008-010-025/1999
() 		0415008000NRG22040420220400447 04/04/2022 Lintumoni Payun 0415008WL014184 Lintumoni Payun 00415 SBIN0005081 1344 1344 Processed 06/05/2022 0917041997 MRS LINTUMONI PAYENG ()
SubTotal 61376 61376
648 MAJULI AS-15-008-002-007/2333
() 		0415008000NRG22040420220400487 04/04/2022 Mridula Pagu 0415008WL014187 Mridula Pagu 00415 SBIN0005604 1120 1120 Processed 06/05/2022 0917042111 MISS MRIDULA PEGU ()
SubTotal 1120 1120
649 MAJULI AS-15-008-002-010/1807
() 		0415008000NRG22040420220400593 04/04/2022 Churabika Doley 0415008WL014189 Churabika Doley 00415 SBIN0009192 1120 1120 Processed 06/05/2022 0917041966 MRS CHURBIKA DOLEY ()
650 MAJULI AS-15-008-002-010/2377
() 		0415008000NRG22040420220400609 04/04/2022 Kanmoti Pegu 0415008WL014189 Kanmoti Pegu 00415 SBIN0009192 1120 1120 Processed 06/05/2022 0917041927 MRS KANAMATI PEGU ()
SubTotal 2240 2240
Total 815360 815360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJULI AS0415008_040422FTO_2560 Assam Gramin Vikash Bank UTBI0RRBAGB GARMURH 65856
2 MAJULI AS0415008_040422FTO_2560 Punjab National Bank PUNB0060520 Dergaon 42560
3 MAJULI AS0415008_040422FTO_2560 Punjab National Bank PUNB0064620 Kamalabari 463904
4 MAJULI AS0415008_040422FTO_2560 Punjab National Bank PUNB0081220 Korokatali Jorhat 7840
5 MAJULI AS0415008_040422FTO_2560 Punjab National Bank PUNB0132020 Bongaon 160832
6 MAJULI AS0415008_040422FTO_2560 Punjab National Bank PUNB0220020 Garamur 1344
7 MAJULI AS0415008_040422FTO_2560 State Bank of India SBIN0000104 JORHAT 1120
8 MAJULI AS0415008_040422FTO_2560 State Bank of India SBIN0002028 BOKAJAN 1344
9 MAJULI AS0415008_040422FTO_2560 State Bank of India SBIN0002048 DERGAON 4480
10 MAJULI AS0415008_040422FTO_2560 State Bank of India SBIN0002051 DIBRUGARH UNIVERSITY 1344
11 MAJULI AS0415008_040422FTO_2560 State Bank of India SBIN0005081 GARMUR (MAJULI) 61376
12 MAJULI AS0415008_040422FTO_2560 State Bank of India SBIN0005604 RRL JORHAT 1120
13 MAJULI AS0415008_040422FTO_2560 State Bank of India SBIN0009192 KATAKIPUKHURI 2240

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