Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:46:05 AM 
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FTO Transaction Details

State : ASSAM District : MAJULI Block : MAJULI
Fto No. : AS0415008_100522FTO_23711
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-15-008-002-002/1022
() 		0415008000NRG23100520220049178 10/05/2022 DONDESWARSAIKIA 0415008WL001641 DONDESWARSAIKIA 00048 BKID0004062 1374 1374 Processed 16/05/2022 1267784782 DONDESWARSAIKIA ()
SubTotal 1374 1374
2 MAJULI AS-15-008-002-002/1022
() 		0415008000NRG23100520220049179 10/05/2022 Ruli Saikia 0415008WL001641 Ruli Saikia 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784864 RuliSaikia ()
3 MAJULI AS-15-008-002-002/1673
() 		0415008000NRG23100520220049181 10/05/2022 Dambaru Bhuyan 0415008WL001641 Dambaru Bhuyan 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784860 DambaruBhuyan ()
4 MAJULI AS-15-008-002-002/1673
() 		0415008000NRG23100520220049180 10/05/2022 Hiranya Bhuya 0415008WL001641 Hiranya Bhuya 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784811 HiranyaBhuya ()
5 MAJULI AS-15-008-002-002/1679
() 		0415008000NRG23100520220049182 10/05/2022 Arun Saikia 0415008WL001641 Arun Saikia 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784829 ArunSaikia ()
6 MAJULI AS-15-008-002-002/1685
() 		0415008000NRG23100520220049184 10/05/2022 Digonta Bora 0415008WL001641 Digonta Bora 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784866 DigontaBora ()
7 MAJULI AS-15-008-002-002/1685
() 		0415008000NRG23100520220049183 10/05/2022 Naren Borah 0415008WL001641 Naren Borah 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784814 NarenBorah ()
8 MAJULI AS-15-008-002-002/1688
() 		0415008000NRG23100520220049185 10/05/2022 Pranjal Saikia 0415008WL001641 Pranjal Saikia 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784837 PranjalSaikia ()
9 MAJULI AS-15-008-002-002/1689
() 		0415008000NRG23100520220049186 10/05/2022 Nilakhi Bhuyan 0415008WL001641 Nilakhi Bhuyan 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784807 NilakhiBhuyan ()
10 MAJULI AS-15-008-002-002/1689
() 		0415008000NRG23100520220049187 10/05/2022 Padumi Bhuyan 0415008WL001641 Padumi Bhuyan 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784856 PadumiBhuyan ()
11 MAJULI AS-15-008-002-002/1690
() 		0415008000NRG23100520220049188 10/05/2022 Punaswari Bhuyan 0415008WL001641 Punaswari Bhuyan 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784859 PunaswariBhuyan ()
12 MAJULI AS-15-008-002-002/1691
() 		0415008000NRG23100520220049189 10/05/2022 Gojen Bhuyan 0415008WL001641 Gojen Bhuyan 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784836 GojenBhuyan ()
13 MAJULI AS-15-008-002-002/1691
() 		0415008000NRG23100520220049190 10/05/2022 Rina Boruah 0415008WL001641 Rina Boruah 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784808 RinaBoruah ()
14 MAJULI AS-15-008-002-002/1693
() 		0415008000NRG23100520220049191 10/05/2022 Cheniram Bhuyan 0415008WL001641 Cheniram Bhuyan 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784805 CheniramBhuyan ()
15 MAJULI AS-15-008-002-002/1693
() 		0415008000NRG23100520220049192 10/05/2022 Lereli Bhuyan 0415008WL001641 Lereli Bhuyan 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784865 LereliBhuyan ()
16 MAJULI AS-15-008-002-002/1694
() 		0415008000NRG23100520220049194 10/05/2022 Mousumi Saikia 0415008WL001641 Mousumi Saikia 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784862 MousumiSaikia ()
17 MAJULI AS-15-008-002-002/1694
() 		0415008000NRG23100520220049193 10/05/2022 Prafulla Saikia 0415008WL001641 Prafulla Saikia 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784783 PrafullaSaikia ()
18 MAJULI AS-15-008-002-002/1696
() 		0415008000NRG23100520220049195 10/05/2022 Basanta Borah 0415008WL001641 Basanta Borah 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784827 BasantaBorah ()
19 MAJULI AS-15-008-002-002/1696
() 		0415008000NRG23100520220049196 10/05/2022 Prema Borah 0415008WL001641 Prema Borah 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784844 PremaBorah ()
20 MAJULI AS-15-008-002-002/1698
() 		0415008000NRG23100520220049197 10/05/2022 Jogen Bhuyan 0415008WL001641 Jogen Bhuyan 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784795 JogenBhuyan ()
21 MAJULI AS-15-008-002-002/1709
() 		0415008000NRG23100520220049199 10/05/2022 Basanta Saikia 0415008WL001641 Basanta Saikia 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784824 BasantaSaikia ()
22 MAJULI AS-15-008-002-002/1709
() 		0415008000NRG23100520220049200 10/05/2022 Minu Saikia 0415008WL001641 Minu Saikia 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784858 MinuSaikia ()
23 MAJULI AS-15-008-002-002/1716
() 		0415008000NRG23100520220049202 10/05/2022 Bobita Borah 0415008WL001641 Bobita Borah 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784803 BobitaBorah ()
24 MAJULI AS-15-008-002-002/1716
() 		0415008000NRG23100520220049201 10/05/2022 Nironjon Borah 0415008WL001641 Nironjon Borah 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784804 NironjonBorah ()
25 MAJULI AS-15-008-002-002/1718
() 		0415008000NRG23100520220049203 10/05/2022 Mohen Saikia 0415008WL001641 Mohen Saikia 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784812 MohenSaikia ()
26 MAJULI AS-15-008-002-002/1718
() 		0415008000NRG23100520220049204 10/05/2022 Tapan Jyoti Saikia 0415008WL001641 Tapan Jyoti Saikia 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784800 TapanJyotiSaikia ()
27 MAJULI AS-15-008-002-002/1720
() 		0415008000NRG23100520220049206 10/05/2022 Dhiren Saikia 0415008WL001641 Dhiren Saikia 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784826 DhirenSaikia ()
28 MAJULI AS-15-008-002-002/1720
() 		0415008000NRG23100520220049205 10/05/2022 Mintu Saikia 0415008WL001641 Mintu Saikia 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784838 MintuSaikia ()
29 MAJULI AS-15-008-002-002/1721
() 		0415008000NRG23100520220049207 10/05/2022 Jitumoni Kakati 0415008WL001641 Jitumoni Kakati 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784802 JitumoniKakati ()
30 MAJULI AS-15-008-002-002/1722
() 		0415008000NRG23100520220049208 10/05/2022 Patsia Saikia 0415008WL001641 Patsia Saikia 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784823 PatsiaSaikia ()
31 MAJULI AS-15-008-002-002/1729
() 		0415008000NRG23100520220049209 10/05/2022 PROBIN BORAH 0415008WL001641 PROBIN BORAH 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784825 PROBINBORAH ()
32 MAJULI AS-15-008-002-002/1730
() 		0415008000NRG23100520220049210 10/05/2022 Bipul Pasoni 0415008WL001641 Bipul Pasoni 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784834 BipulPasoni ()
33 MAJULI AS-15-008-002-002/1731
() 		0415008000NRG23100520220049214 10/05/2022 Binita Kakoti 0415008WL001641 Binita Kakoti 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784809 BinitaKakoti ()
34 MAJULI AS-15-008-002-002/1731
() 		0415008000NRG23100520220049213 10/05/2022 Budhin Kakati 0415008WL001641 Budhin Kakati 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784813 BudhinKakati ()
35 MAJULI AS-15-008-002-002/1731
() 		0415008000NRG23100520220049212 10/05/2022 Suren Kakati 0415008WL001641 Suren Kakati 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784828 SurenKakati ()
36 MAJULI AS-15-008-002-002/1732
() 		0415008000NRG23100520220049215 10/05/2022 Anil Kakati 0415008WL001641 Anil Kakati 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784794 AnilKakati ()
37 MAJULI AS-15-008-002-002/1739
() 		0415008000NRG23100520220049217 10/05/2022 Kodomi Kakati 0415008WL001641 Kodomi Kakati 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784806 KodomiKakati ()
38 MAJULI AS-15-008-002-002/1749
() 		0415008000NRG23100520220049219 10/05/2022 Binanda Boruah 0415008WL001641 Binanda Boruah 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784784 BinandaBoruah ()
39 MAJULI AS-15-008-002-002/1749
() 		0415008000NRG23100520220049218 10/05/2022 Premalata Borah 0415008WL001641 Premalata Borah 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784839 PremalataBorah ()
40 MAJULI AS-15-008-002-002/1756
() 		0415008000NRG23100520220049220 10/05/2022 Jatin Borah 0415008WL001641 Jatin Borah 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784835 JatinBorah ()
41 MAJULI AS-15-008-002-002/1756
() 		0415008000NRG23100520220049221 10/05/2022 Sarumai Borah 0415008WL001641 Sarumai Borah 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784861 SarumaiBorah ()
42 MAJULI AS-15-008-002-003/1497
() 		0415008000NRG23100520220049223 10/05/2022 Prashanta Bora 0415008WL001641 Prashanta Bora 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784792 PrashantaBora ()
43 MAJULI AS-15-008-002-003/1524
() 		0415008000NRG23100520220049224 10/05/2022 Jibon Borah 0415008WL001641 Jibon Borah 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784801 JibonBorah ()
44 MAJULI AS-15-008-002-003/1835
() 		0415008000NRG23100520220049226 10/05/2022 Anupjyoti Kakati 0415008WL001641 Anupjyoti Kakati 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784810 AnupjyotiKakati ()
45 MAJULI AS-15-008-002-003/1835
() 		0415008000NRG23100520220049225 10/05/2022 Rinku Kakati 0415008WL001641 Rinku Kakati 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784793 RinkuKakati ()
46 MAJULI AS-15-008-002-007/2308
() 		0415008000NRG23100520220049258 10/05/2022 Rupai Doley 0415008WL001643 Rupai Doley 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784863 RupaiDoley ()
47 MAJULI AS-15-008-002-007/2333
() 		0415008000NRG23100520220049259 10/05/2022 Kutish Doley 0415008WL001643 Kutish Doley 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784846 KutishDoley ()
48 MAJULI AS-15-008-002-009/2041
() 		0415008000NRG23100520220049264 10/05/2022 Hazarika Doley 0415008WL001643 Hazarika Doley 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784855 HazarikaDoley ()
49 MAJULI AS-15-008-002-009/2050
() 		0415008000NRG23100520220049265 10/05/2022 Medhiram Pegu 0415008WL001643 Medhiram Pegu 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784851 MedhiramPegu ()
50 MAJULI AS-15-008-002-009/2057
() 		0415008000NRG23100520220049266 10/05/2022 Sunu Doley 0415008WL001643 Sunu Doley 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784852 SunuDoley ()
51 MAJULI AS-15-008-002-009/2060
() 		0415008000NRG23100520220049267 10/05/2022 Prosen Pegu 0415008WL001643 Prosen Pegu 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784787 ProsenPegu ()
52 MAJULI AS-15-008-002-009/2063
() 		0415008000NRG23100520220049268 10/05/2022 Hemanta Pegu 0415008WL001643 Hemanta Pegu 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784853 HemantaPegu ()
53 MAJULI AS-15-008-002-009/2068
() 		0415008000NRG23100520220049270 10/05/2022 Genu Pegu 0415008WL001643 Genu Pegu 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784847 GenuPegu ()
54 MAJULI AS-15-008-002-009/2068
() 		0415008000NRG23100520220049269 10/05/2022 Jagadish Pegu 0415008WL001643 Jagadish Pegu 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784843 JagadishPegu ()
55 MAJULI AS-15-008-002-009/2072
() 		0415008000NRG23100520220049271 10/05/2022 Saheb Doley 0415008WL001643 Saheb Doley 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784850 SahebDoley ()
56 MAJULI AS-15-008-002-009/2077
() 		0415008000NRG23100520220049272 10/05/2022 BAPUKON DOLEY 0415008WL001643 BAPUKON DOLEY 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784849 BAPUKONDOLEY ()
57 MAJULI AS-15-008-002-009/2085
() 		0415008000NRG23100520220049273 10/05/2022 Lakya Pegu 0415008WL001643 Lakya Pegu 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784854 LakyaPegu ()
58 MAJULI AS-15-008-002-010/1773
() 		0415008000NRG23100520220049228 10/05/2022 Nabajyoti Pegu 0415008WL001642 Nabajyoti Pegu 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784831 NabajyotiPegu ()
59 MAJULI AS-15-008-002-010/1774
() 		0415008000NRG23100520220049229 10/05/2022 Biswajit Pegu 0415008WL001642 Biswajit Pegu 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784833 BiswajitPegu ()
60 MAJULI AS-15-008-002-010/1775
() 		0415008000NRG23100520220049230 10/05/2022 Devaram Doley 0415008WL001642 Devaram Doley 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784830 DevaramDoley ()
61 MAJULI AS-15-008-002-010/1776
() 		0415008000NRG23100520220049232 10/05/2022 Bhupen Doley 0415008WL001642 Bhupen Doley 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784815 BhupenDoley ()
62 MAJULI AS-15-008-002-010/1784
() 		0415008000NRG23100520220049233 10/05/2022 Mridul Doley 0415008WL001642 Mridul Doley 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784821 MridulDoley ()
63 MAJULI AS-15-008-002-010/1791
() 		0415008000NRG23100520220049279 10/05/2022 Baneswar Pegu 0415008WL001643 Baneswar Pegu 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784816 BaneswarPegu ()
64 MAJULI AS-15-008-002-010/1792
() 		0415008000NRG23100520220049234 10/05/2022 Amai Pegu 0415008WL001642 Amai Pegu 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784832 AmaiPegu ()
65 MAJULI AS-15-008-002-010/1799
() 		0415008000NRG23100520220049237 10/05/2022 Indreswar Pegu 0415008WL001642 Indreswar Pegu 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784818 IndreswarPegu ()
66 MAJULI AS-15-008-002-010/1806
() 		0415008000NRG23100520220049239 10/05/2022 Rajkumar Pegu 0415008WL001642 Rajkumar Pegu 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784822 RajkumarPegu ()
67 MAJULI AS-15-008-002-010/1811
() 		0415008000NRG23100520220049240 10/05/2022 Anil Pegu 0415008WL001642 Anil Pegu 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784841 AnilPegu ()
68 MAJULI AS-15-008-002-010/1819
() 		0415008000NRG23100520220049242 10/05/2022 Daba Kanta Pegu 0415008WL001642 Daba Kanta Pegu 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784819 DabaKantaPegu ()
69 MAJULI AS-15-008-002-010/1819
() 		0415008000NRG23100520220049243 10/05/2022 Rijumoni Pegu 0415008WL001642 Rijumoni Pegu 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784867 RijumoniPegu ()
70 MAJULI AS-15-008-002-010/1822
() 		0415008000NRG23100520220049280 10/05/2022 Romen Pegu 0415008WL001643 Romen Pegu 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784817 RomenPegu ()
71 MAJULI AS-15-008-002-010/1824
() 		0415008000NRG23100520220049244 10/05/2022 Madan Pegu 0415008WL001642 Madan Pegu 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784820 MadanPegu ()
72 MAJULI AS-15-008-002-010/1833
() 		0415008000NRG23100520220049245 10/05/2022 Madhav Doley 0415008WL001642 Madhav Doley 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784840 MadhavDoley ()
73 MAJULI AS-15-008-002-010/2051
() 		0415008000NRG23100520220049247 10/05/2022 Sri Bhim Pegu 0415008WL001642 Sri Bhim Pegu 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784790 SriBhimPegu ()
74 MAJULI AS-15-008-002-010/2074
() 		0415008000NRG23100520220049248 10/05/2022 Nironjon Doley 0415008WL001642 Nironjon Doley 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784789 NironjonDoley ()
75 MAJULI AS-15-008-002-010/2113
() 		0415008000NRG23100520220049250 10/05/2022 Sri Lokhi Konta Pegu 0415008WL001642 Sri Lokhi Konta Pegu 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784842 SriLokhiKontaPegu ()
76 MAJULI AS-15-008-002-010/2116
() 		0415008000NRG23100520220049281 10/05/2022 Sri Nirmal Pegu 0415008WL001643 Sri Nirmal Pegu 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784785 SriNirmalPegu ()
77 MAJULI AS-15-008-002-010/2118
() 		0415008000NRG23100520220049282 10/05/2022 Sri Jyotish Pegu 0415008WL001643 Sri Jyotish Pegu 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784845 SriJyotishPegu ()
78 MAJULI AS-15-008-002-010/2171
() 		0415008000NRG23100520220049285 10/05/2022 Bodon Deloy 0415008WL001643 Bodon Deloy 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784848 BodonDeloy ()
79 MAJULI AS-15-008-002-010/2211
() 		0415008000NRG23100520220049288 10/05/2022 Miss Gita Doley 0415008WL001643 Miss Gita Doley 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784786 MissGitaDoley ()
80 MAJULI AS-15-008-002-010/2228
() 		0415008000NRG23100520220049289 10/05/2022 Pranjit Pegu 0415008WL001643 Pranjit Pegu 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784791 PranjitPegu ()
81 MAJULI AS-15-008-002-010/2230
() 		0415008000NRG23100520220049251 10/05/2022 Sri Lakhon Doley 0415008WL001642 Sri Lakhon Doley 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784788 SriLakhonDoley ()
82 MAJULI AS-15-008-002-010/3311
() 		0415008000NRG23100520220049257 10/05/2022 JUNMONI PEGU 0415008WL001642 JUNMONI PEGU 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784868 JUNMONIPEGU ()
83 MAJULI AS-15-008-002-019/1709
() 		0415008000NRG23100520220049227 10/05/2022 Rupanjal Saikia 0415008WL001641 Rupanjal Saikia 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1267784857 RupanjalSaikia ()
SubTotal 112668 112668
84 MAJULI AS-15-008-007-002/1551
() 		0415008000NRG23100520220049313 10/05/2022 DIPAK DUTT 0415008WL001646 DIPAK DUTT 00354 PUNB0064620 1374 1374 Processed 16/05/2022 1267784876 DIPAKDUTT ()
85 MAJULI AS-15-008-007-002/1551
() 		0415008000NRG23100520220049314 10/05/2022 Kalpana Dutta 0415008WL001646 Kalpana Dutta 00354 PUNB0064620 1374 1374 Processed 16/05/2022 1267784878 KalpanaDutta ()
86 MAJULI AS-15-008-007-002/1778
() 		0415008000NRG23100520220049315 10/05/2022 RUDRA DUTTA 0415008WL001646 RUDRA DUTTA 00354 PUNB0064620 1374 1374 Processed 16/05/2022 1267784869 RUDRADUTTA ()
87 MAJULI AS-15-008-007-002/1780
() 		0415008000NRG23100520220049316 10/05/2022 ROMESH HAZARIKA 0415008WL001646 ROMESH HAZARIKA 00354 PUNB0064620 1374 1374 Processed 16/05/2022 1267784877 ROMESHHAZARIKA ()
88 MAJULI AS-15-008-007-007/139
() 		0415008000NRG23100520220049317 10/05/2022 ILU BORAH 0415008WL001646 ILU BORAH 00354 PUNB0064620 1374 1374 Processed 16/05/2022 1267784875 ILUBORAH ()
89 MAJULI AS-15-008-007-007/179
() 		0415008000NRG23100520220049319 10/05/2022 ROMITA THAKUR 0415008WL001646 ROMITA THAKUR 00354 PUNB0064620 1374 1374 Processed 16/05/2022 1267784871 ROMITATHAKUR ()
90 MAJULI AS-15-008-007-007/179
() 		0415008000NRG23100520220049318 10/05/2022 SUBHAS THAKUR 0415008WL001646 SUBHAS THAKUR 00354 PUNB0064620 1374 1374 Processed 16/05/2022 1267784870 SUBHASTHAKUR ()
91 MAJULI AS-15-008-007-009/1839
() 		0415008000NRG23100520220049320 10/05/2022 RITA KARMAKAR 0415008WL001646 RITA KARMAKAR 00354 PUNB0064620 1374 1374 Processed 16/05/2022 1267784873 RITAKARMAKAR ()
92 MAJULI AS-15-008-007-009/57
() 		0415008000NRG23100520220049321 10/05/2022 LAKHIMAI SAIKIA 0415008WL001646 LAKHIMAI SAIKIA 00354 PUNB0064620 1374 1374 Processed 16/05/2022 1267784879 LAKHIMAISAIKIA ()
93 MAJULI AS-15-008-007-009/58
() 		0415008000NRG23100520220049322 10/05/2022 RUPA HAZARIKA 0415008WL001646 RUPA HAZARIKA 00354 PUNB0064620 1374 1374 Processed 16/05/2022 1267784881 RUPAHAZARIKA ()
94 MAJULI AS-15-008-007-009/61
() 		0415008000NRG23100520220049323 10/05/2022 Ratna Borah 0415008WL001646 Ratna Borah 00354 PUNB0064620 1374 1374 Processed 16/05/2022 1267784880 RatnaBorah ()
95 MAJULI AS-15-008-010-020/2030
() 		0415008000NRG23100520220049567 10/05/2022 Prasanna Saikia 0415008WL001650 Prasanna Saikia 00354 PUNB0064620 1374 1374 Processed 16/05/2022 1267784872 PrasannaSaikia ()
96 MAJULI AS-15-008-010-020/2033
() 		0415008000NRG23100520220049570 10/05/2022 Pranjal Saikia 0415008WL001650 Pranjal Saikia 00354 PUNB0064620 1374 1374 Processed 16/05/2022 1267784874 PranjalSaikia ()
SubTotal 17862 17862
97 MAJULI AS-15-008-002-009/2085
() 		0415008000NRG23100520220049274 10/05/2022 Menaka Pegu 0415008WL001643 Menaka Pegu 00354 PUNB0081220 1374 1374 Processed 16/05/2022 1267784886 MenakaPegu ()
98 MAJULI AS-15-008-002-009/2293
() 		0415008000NRG23100520220049276 10/05/2022 Sonamati Doley Pegu 0415008WL001643 Sonamati Doley Pegu 00354 PUNB0081220 1374 1374 Rejected 16/05/2022 1267784888 A/c Blocked or Frozen
99 MAJULI AS-15-008-002-010/1775
() 		0415008000NRG23100520220049231 10/05/2022 Shakuntala Doley 0415008WL001642 Shakuntala Doley 00354 PUNB0081220 1374 1374 Processed 16/05/2022 1267784883 ShakuntalaDoley ()
100 MAJULI AS-15-008-002-010/1792
() 		0415008000NRG23100520220049235 10/05/2022 Aoichiri Pegu 0415008WL001642 Aoichiri Pegu 00354 PUNB0081220 1374 1374 Processed 16/05/2022 1267784885 AoichiriPegu ()
101 MAJULI AS-15-008-002-010/1799
() 		0415008000NRG23100520220049238 10/05/2022 Jirumoni Pegu 0415008WL001642 Jirumoni Pegu 00354 PUNB0081220 1374 1374 Processed 16/05/2022 1267784889 JirumoniPegu ()
102 MAJULI AS-15-008-002-010/1811
() 		0415008000NRG23100520220049241 10/05/2022 Lawainya Pegu 0415008WL001642 Lawainya Pegu 00354 PUNB0081220 1374 1374 Processed 16/05/2022 1267784890 LawainyaPegu ()
103 MAJULI AS-15-008-002-010/2118
() 		0415008000NRG23100520220049283 10/05/2022 Nagini Pegu 0415008WL001643 Nagini Pegu 00354 PUNB0081220 1374 1374 Rejected 16/05/2022 1267784887 A/c Blocked or Frozen
104 MAJULI AS-15-008-002-010/2342
() 		0415008000NRG23100520220049252 10/05/2022 Renu Doley 0415008WL001642 Renu Doley 00354 PUNB0081220 1374 1374 Processed 16/05/2022 1267784884 RenuDoley ()
105 MAJULI AS-15-008-002-010/3309
() 		0415008000NRG23100520220049254 10/05/2022 Mukul Pegu 0415008WL001642 Mukul Pegu 00354 PUNB0081220 1374 1374 Rejected 16/05/2022 1267784892 A/c Blocked or Frozen
106 MAJULI AS-15-008-002-010/3309
() 		0415008000NRG23100520220049255 10/05/2022 Reba Pegu 0415008WL001642 Reba Pegu 00354 PUNB0081220 1374 1374 Processed 16/05/2022 1267784882 RebaPegu ()
107 MAJULI AS-15-008-002-010/3311
() 		0415008000NRG23100520220049256 10/05/2022 BIRU KUMAR PEGU 0415008WL001642 BIRU KUMAR PEGU 00354 PUNB0081220 1374 1374 Processed 16/05/2022 1267784891 BIRUKUMARPEGU ()
SubTotal 15114 15114
108 MAJULI AS-15-008-010-001/1062
() 		0415008000NRG23100520220049370 10/05/2022 CHANDRA BORAH 0415008WL001648 CHANDRA BORAH 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784924 CHANDRABORAH ()
109 MAJULI AS-15-008-010-001/1063
() 		0415008000NRG23100520220049371 10/05/2022 Manik Borah 0415008WL001648 Manik Borah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784663 ManikBorah ()
110 MAJULI AS-15-008-010-001/1066
() 		0415008000NRG23100520220049324 10/05/2022 Ananda Hazarika 0415008WL001647 Ananda Hazarika 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784912 AnandaHazarika ()
111 MAJULI AS-15-008-010-001/1119
() 		0415008000NRG23100520220049372 10/05/2022 Biman Bordoloi 0415008WL001648 Biman Bordoloi 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784697 BimanBordoloi ()
112 MAJULI AS-15-008-010-001/1229
() 		0415008000NRG23100520220049373 10/05/2022 ANIMESH SAIKIA 0415008WL001648 ANIMESH SAIKIA 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784723 ANIMESHSAIKIA ()
113 MAJULI AS-15-008-010-001/1232
() 		0415008000NRG23100520220049375 10/05/2022 Nikumoni Saikia 0415008WL001648 Nikumoni Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784662 NikumoniSaikia ()
114 MAJULI AS-15-008-010-001/1232
() 		0415008000NRG23100520220049374 10/05/2022 Numal Saikia 0415008WL001648 Numal Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784695 NumalSaikia ()
115 MAJULI AS-15-008-010-001/1236
() 		0415008000NRG23100520220049376 10/05/2022 Rupam Saikia 0415008WL001648 Rupam Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784654 RupamSaikia ()
116 MAJULI AS-15-008-010-001/1239
() 		0415008000NRG23100520220049377 10/05/2022 Prabhat Saikia 0415008WL001648 Prabhat Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784673 PrabhatSaikia ()
117 MAJULI AS-15-008-010-001/1242
() 		0415008000NRG23100520220049378 10/05/2022 Jadav Borah 0415008WL001648 Jadav Borah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784678 JadavBorah ()
118 MAJULI AS-15-008-010-001/1244
() 		0415008000NRG23100520220049379 10/05/2022 Arun Saikia 0415008WL001648 Arun Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784685 ArunSaikia ()
119 MAJULI AS-15-008-010-001/1247
() 		0415008000NRG23100520220049381 10/05/2022 Bitupon Hazarika 0415008WL001648 Bitupon Hazarika 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784595 BituponHazarika ()
120 MAJULI AS-15-008-010-001/1247
() 		0415008000NRG23100520220049380 10/05/2022 Rajib Hazarika 0415008WL001648 Rajib Hazarika 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784688 RajibHazarika ()
121 MAJULI AS-15-008-010-001/1254
() 		0415008000NRG23100520220049325 10/05/2022 Pranab Bez 0415008WL001647 Pranab Bez 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784676 PranabBez ()
122 MAJULI AS-15-008-010-001/1405
() 		0415008000NRG23100520220049383 10/05/2022 JINTU MONI BHUYAN 0415008WL001648 JINTU MONI BHUYAN 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784739 JINTUMONIBHUYAN ()
123 MAJULI AS-15-008-010-001/145
() 		0415008000NRG23100520220049384 10/05/2022 Binanda Hazarika 0415008WL001648 Binanda Hazarika 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784698 BinandaHazarika ()
124 MAJULI AS-15-008-010-001/147
() 		0415008000NRG23100520220049385 10/05/2022 Bhaba Saikia 0415008WL001648 Bhaba Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784675 BhabaSaikia ()
125 MAJULI AS-15-008-010-001/155
() 		0415008000NRG23100520220049326 10/05/2022 Muhidhar Borah 0415008WL001647 Muhidhar Borah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784702 MuhidharBorah ()
126 MAJULI AS-15-008-010-001/156
() 		0415008000NRG23100520220049327 10/05/2022 Bharat Hazarika 0415008WL001647 Bharat Hazarika 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784660 BharatHazarika ()
127 MAJULI AS-15-008-010-001/157
() 		0415008000NRG23100520220049386 10/05/2022 Rajen Saikia 0415008WL001648 Rajen Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784680 RajenSaikia ()
128 MAJULI AS-15-008-010-001/158
() 		0415008000NRG23100520220049387 10/05/2022 Sanjib Hazarika 0415008WL001648 Sanjib Hazarika 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784670 SanjibHazarika ()
129 MAJULI AS-15-008-010-001/159
() 		0415008000NRG23100520220049388 10/05/2022 Pradip Borah 0415008WL001648 Pradip Borah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784661 PradipBorah ()
130 MAJULI AS-15-008-010-001/164
() 		0415008000NRG23100520220049389 10/05/2022 GAJEN SAIKIA 0415008WL001648 GAJEN SAIKIA 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784736 GAJENSAIKIA ()
131 MAJULI AS-15-008-010-001/1646
() 		0415008000NRG23100520220049390 10/05/2022 Momi Gayan 0415008WL001648 Momi Gayan 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784600 MomiGayan ()
132 MAJULI AS-15-008-010-001/165
() 		0415008000NRG23100520220049328 10/05/2022 Ajit Saikia 0415008WL001647 Ajit Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784679 AjitSaikia ()
133 MAJULI AS-15-008-010-001/165
() 		0415008000NRG23100520220049329 10/05/2022 Sri Moni madhab Saikia 0415008WL001647 Sri Moni madhab Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784684 SriMonimadhabSaikia ()
134 MAJULI AS-15-008-010-001/1651
() 		0415008000NRG23100520220049330 10/05/2022 Diganta Hazarika 0415008WL001647 Diganta Hazarika 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784565 DigantaHazarika ()
135 MAJULI AS-15-008-010-001/1652
() 		0415008000NRG23100520220049331 10/05/2022 Dhurbajyoti Gayan 0415008WL001647 Dhurbajyoti Gayan 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784906 DhurbajyotiGayan ()
136 MAJULI AS-15-008-010-001/1653
() 		0415008000NRG23100520220049332 10/05/2022 Bijoy Krishna Hazarika 0415008WL001647 Bijoy Krishna Hazarika 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784909 BijoyKrishnaHazarika ()
137 MAJULI AS-15-008-010-001/1653
() 		0415008000NRG23100520220049333 10/05/2022 Nilamai Hazarika 0415008WL001647 Nilamai Hazarika 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784580 NilamaiHazarika ()
138 MAJULI AS-15-008-010-001/1655
() 		0415008000NRG23100520220049334 10/05/2022 Manabjyoti Hazarika 0415008WL001647 Manabjyoti Hazarika 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784649 ManabjyotiHazarika ()
139 MAJULI AS-15-008-010-001/1655
() 		0415008000NRG23100520220049335 10/05/2022 Pulin Hazarika 0415008WL001647 Pulin Hazarika 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784639 PulinHazarika ()
140 MAJULI AS-15-008-010-001/1657
() 		0415008000NRG23100520220049336 10/05/2022 Aditya Sarmah 0415008WL001647 Aditya Sarmah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784596 AdityaSarmah ()
141 MAJULI AS-15-008-010-001/1658
() 		0415008000NRG23100520220049337 10/05/2022 Dibyajyoti Borah 0415008WL001647 Dibyajyoti Borah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784601 DibyajyotiBorah ()
142 MAJULI AS-15-008-010-001/166
() 		0415008000NRG23100520220049391 10/05/2022 Somnath Hazarika 0415008WL001648 Somnath Hazarika 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784693 SomnathHazarika ()
143 MAJULI AS-15-008-010-001/1666
() 		0415008000NRG23100520220049339 10/05/2022 Topan Hazarika 0415008WL001647 Topan Hazarika 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784903 TopanHazarika ()
144 MAJULI AS-15-008-010-001/1666
() 		0415008000NRG23100520220049338 10/05/2022 Trinayan Hazarika 0415008WL001647 Trinayan Hazarika 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784653 TrinayanHazarika ()
145 MAJULI AS-15-008-010-001/167
() 		0415008000NRG23100520220049392 10/05/2022 RATNA HAZARIKA 0415008WL001648 RATNA HAZARIKA 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784938 RATNAHAZARIKA ()
146 MAJULI AS-15-008-010-001/1687
() 		0415008000NRG23100520220049340 10/05/2022 Inu Hazarika 0415008WL001647 Inu Hazarika 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784563 InuHazarika ()
147 MAJULI AS-15-008-010-001/1687
() 		0415008000NRG23100520220049341 10/05/2022 Manik Hazarika 0415008WL001647 Manik Hazarika 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784659 ManikHazarika ()
148 MAJULI AS-15-008-010-001/1691
() 		0415008000NRG23100520220049342 10/05/2022 Dipak Gayan 0415008WL001647 Dipak Gayan 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784569 DipakGayan ()
149 MAJULI AS-15-008-010-001/1695
() 		0415008000NRG23100520220049343 10/05/2022 Debojit Borah 0415008WL001647 Debojit Borah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784897 DebojitBorah ()
150 MAJULI AS-15-008-010-001/1882
() 		0415008000NRG23100520220049345 10/05/2022 Mahendra Saikia 0415008WL001647 Mahendra Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784632 MahendraSaikia ()
151 MAJULI AS-15-008-010-001/1882
() 		0415008000NRG23100520220049344 10/05/2022 Pinki Saikia 0415008WL001647 Pinki Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784777 PinkiSaikia ()
152 MAJULI AS-15-008-010-001/2079
() 		0415008000NRG23100520220049394 10/05/2022 Nihar Deka 0415008WL001648 Nihar Deka 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784572 NiharDeka ()
153 MAJULI AS-15-008-010-001/2082
() 		0415008000NRG23100520220049293 10/05/2022 Anju Mudoi 0415008WL001645 Anju Mudoi 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784586 AnjuMudoi ()
154 MAJULI AS-15-008-010-001/2082
() 		0415008000NRG23100520220049294 10/05/2022 Raju Mudoi 0415008WL001645 Raju Mudoi 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784584 RajuMudoi ()
155 MAJULI AS-15-008-010-001/2107
() 		0415008000NRG23100520220049395 10/05/2022 Ankur Borah 0415008WL001648 Ankur Borah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784594 AnkurBorah ()
156 MAJULI AS-15-008-010-001/2108
() 		0415008000NRG23100520220049396 10/05/2022 Sri Bidyut Hazarika 0415008WL001648 Sri Bidyut Hazarika 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784564 SriBidyutHazarika ()
157 MAJULI AS-15-008-010-001/2109
() 		0415008000NRG23100520220049397 10/05/2022 Sri Gautom Saikia 0415008WL001648 Sri Gautom Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784704 SriGautomSaikia ()
158 MAJULI AS-15-008-010-001/2109
() 		0415008000NRG23100520220049398 10/05/2022 Sri Utpol Saikia 0415008WL001648 Sri Utpol Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784656 SriUtpolSaikia ()
159 MAJULI AS-15-008-010-001/2110
() 		0415008000NRG23100520220049399 10/05/2022 Chaitanya saikia 0415008WL001648 Chaitanya saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784900 Chaitanyasaikia ()
160 MAJULI AS-15-008-010-001/2113
() 		0415008000NRG23100520220049401 10/05/2022 Dibya jyoti saikia 0415008WL001648 Dibya jyoti saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784652 Dibyajyotisaikia ()
161 MAJULI AS-15-008-010-001/2113
() 		0415008000NRG23100520220049400 10/05/2022 Punima saikia 0415008WL001648 Punima saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784666 Punimasaikia ()
162 MAJULI AS-15-008-010-001/2115
() 		0415008000NRG23100520220049402 10/05/2022 Mainu hazarika 0415008WL001648 Mainu hazarika 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784707 Mainuhazarika ()
163 MAJULI AS-15-008-010-001/2116
() 		0415008000NRG23100520220049346 10/05/2022 Prasanta hazarika 0415008WL001647 Prasanta hazarika 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784902 Prasantahazarika ()
164 MAJULI AS-15-008-010-001/2118
() 		0415008000NRG23100520220049403 10/05/2022 JON OZAH 0415008WL001648 JON OZAH 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784592 JONOZAH ()
165 MAJULI AS-15-008-010-001/2119
() 		0415008000NRG23100520220049404 10/05/2022 Sri Pankaj Hazarika 0415008WL001648 Sri Pankaj Hazarika 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784644 SriPankajHazarika ()
166 MAJULI AS-15-008-010-001/2120
() 		0415008000NRG23100520220049405 10/05/2022 Mohendra Saikia 0415008WL001648 Mohendra Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784734 MohendraSaikia ()
167 MAJULI AS-15-008-010-001/2122
() 		0415008000NRG23100520220049406 10/05/2022 Purnakanta hazarika 0415008WL001648 Purnakanta hazarika 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784579 Purnakantahazarika ()
168 MAJULI AS-15-008-010-001/2123
() 		0415008000NRG23100520220049407 10/05/2022 JYoti hazarika 0415008WL001648 JYoti hazarika 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784759 JYotihazarika ()
169 MAJULI AS-15-008-010-001/2124
() 		0415008000NRG23100520220049408 10/05/2022 Jiten borah 0415008WL001648 Jiten borah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784753 Jitenborah ()
170 MAJULI AS-15-008-010-001/2128
() 		0415008000NRG23100520220049409 10/05/2022 Ankur jyoti saikia 0415008WL001648 Ankur jyoti saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784742 Ankurjyotisaikia ()
171 MAJULI AS-15-008-010-001/2130
() 		0415008000NRG23100520220049347 10/05/2022 Dipamoni Hazarika 0415008WL001647 Dipamoni Hazarika 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784582 DipamoniHazarika ()
172 MAJULI AS-15-008-010-001/2131
() 		0415008000NRG23100520220049348 10/05/2022 Bobita Boruah Saikia 0415008WL001647 Bobita Boruah Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784741 BobitaBoruahSaikia ()
173 MAJULI AS-15-008-010-001/2133
() 		0415008000NRG23100520220049350 10/05/2022 Rupam Borah 0415008WL001647 Rupam Borah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784908 RupamBorah ()
174 MAJULI AS-15-008-010-001/2135
() 		0415008000NRG23100520220049352 10/05/2022 Jagat Jyoti Saikia 0415008WL001647 Jagat Jyoti Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784570 JagatJyotiSaikia ()
175 MAJULI AS-15-008-010-001/2138
() 		0415008000NRG23100520220049353 10/05/2022 Kailash Daka 0415008WL001647 Kailash Daka 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784780 KailashDaka ()
176 MAJULI AS-15-008-010-001/2139
() 		0415008000NRG23100520220049354 10/05/2022 Nabajit Gayan 0415008WL001647 Nabajit Gayan 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784781 NabajitGayan ()
177 MAJULI AS-15-008-010-001/2140
() 		0415008000NRG23100520220049355 10/05/2022 Mrigenka Hazarika 0415008WL001647 Mrigenka Hazarika 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784647 MrigenkaHazarika ()
178 MAJULI AS-15-008-010-001/2142
() 		0415008000NRG23100520220049356 10/05/2022 Pallabi Ozah Hazarika 0415008WL001647 Pallabi Ozah Hazarika 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784901 PallabiOzahHazarika ()
179 MAJULI AS-15-008-010-001/39
() 		0415008000NRG23100520220049358 10/05/2022 Robin Saikia 0415008WL001647 Robin Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784668 RobinSaikia ()
180 MAJULI AS-15-008-010-001/401
() 		0415008000NRG23100520220049410 10/05/2022 Gopal Borah 0415008WL001648 Gopal Borah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784694 GopalBorah ()
181 MAJULI AS-15-008-010-001/402
() 		0415008000NRG23100520220049359 10/05/2022 Joon Gayan 0415008WL001647 Joon Gayan 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784771 JoonGayan ()
182 MAJULI AS-15-008-010-001/407
() 		0415008000NRG23100520220049360 10/05/2022 Tilak Gayan 0415008WL001647 Tilak Gayan 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784657 TilakGayan ()
183 MAJULI AS-15-008-010-001/408
() 		0415008000NRG23100520220049411 10/05/2022 Bup Hazarika 0415008WL001648 Bup Hazarika 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784706 BupHazarika ()
184 MAJULI AS-15-008-010-001/410
() 		0415008000NRG23100520220049412 10/05/2022 Ranjan Hazarika 0415008WL001648 Ranjan Hazarika 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784665 RanjanHazarika ()
185 MAJULI AS-15-008-010-001/415
() 		0415008000NRG23100520220049361 10/05/2022 Ajit Bhuyan 0415008WL001647 Ajit Bhuyan 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784700 AjitBhuyan ()
186 MAJULI AS-15-008-010-001/419
() 		0415008000NRG23100520220049413 10/05/2022 Dibya Khound 0415008WL001648 Dibya Khound 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784750 DibyaKhound ()
187 MAJULI AS-15-008-010-001/43
() 		0415008000NRG23100520220049414 10/05/2022 Golok Hazarika 0415008WL001648 Golok Hazarika 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784699 GolokHazarika ()
188 MAJULI AS-15-008-010-001/44
() 		0415008000NRG23100520220049362 10/05/2022 Umesh Borah 0415008WL001647 Umesh Borah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784658 UmeshBorah ()
189 MAJULI AS-15-008-010-001/693
() 		0415008000NRG23100520220049363 10/05/2022 Banti bhuyan hazarika 0415008WL001647 Banti bhuyan hazarika 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784904 Bantibhuyanhazarika ()
190 MAJULI AS-15-008-010-001/699
() 		0415008000NRG23100520220049364 10/05/2022 PALLAB HAZARIKA 0415008WL001647 PALLAB HAZARIKA 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784911 PALLABHAZARIKA ()
191 MAJULI AS-15-008-010-001/909
() 		0415008000NRG23100520220049415 10/05/2022 Atul Hazarika 0415008WL001648 Atul Hazarika 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784696 AtulHazarika ()
192 MAJULI AS-15-008-010-001/911
() 		0415008000NRG23100520220049365 10/05/2022 Bhupen Hazarika 0415008WL001647 Bhupen Hazarika 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784681 BhupenHazarika ()
193 MAJULI AS-15-008-010-001/912
() 		0415008000NRG23100520220049417 10/05/2022 SHEELA bORAH Saikia 0415008WL001648 SHEELA bORAH Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784905 SHEELAbORAHSaikia ()
194 MAJULI AS-15-008-010-001/912
() 		0415008000NRG23100520220049416 10/05/2022 Uttam Saikia 0415008WL001648 Uttam Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784683 UttamSaikia ()
195 MAJULI AS-15-008-010-001/923
() 		0415008000NRG23100520220049418 10/05/2022 Dibya Jyoti Borah 0415008WL001648 Dibya Jyoti Borah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784610 DibyaJyotiBorah ()
196 MAJULI AS-15-008-010-001/924
() 		0415008000NRG23100520220049419 10/05/2022 Trinayan Saikia 0415008WL001648 Trinayan Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784689 TrinayanSaikia ()
197 MAJULI AS-15-008-010-001/989
() 		0415008000NRG23100520220049420 10/05/2022 Nipen Sharma 0415008WL001648 Nipen Sharma 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784721 NipenSharma ()
198 MAJULI AS-15-008-010-001/991
() 		0415008000NRG23100520220049366 10/05/2022 Prasana Bhuyan 0415008WL001647 Prasana Bhuyan 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784686 PrasanaBhuyan ()
199 MAJULI AS-15-008-010-001/992
() 		0415008000NRG23100520220049421 10/05/2022 Gunin Hazarika 0415008WL001648 Gunin Hazarika 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784671 GuninHazarika ()
200 MAJULI AS-15-008-010-001/999
() 		0415008000NRG23100520220049367 10/05/2022 Utpal Bhuyan 0415008WL001647 Utpal Bhuyan 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784778 UtpalBhuyan ()
201 MAJULI AS-15-008-010-002/1065
() 		0415008000NRG23100520220049422 10/05/2022 Prasanta Hatimota 0415008WL001648 Prasanta Hatimota 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784687 PrasantaHatimota ()
202 MAJULI AS-15-008-010-002/49
() 		0415008000NRG23100520220049423 10/05/2022 Dhiren Hatimota 0415008WL001648 Dhiren Hatimota 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784672 DhirenHatimota ()
203 MAJULI AS-15-008-010-003/161
() 		0415008000NRG23100520220049368 10/05/2022 SONJAY SAIKIA 0415008WL001647 SONJAY SAIKIA 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784738 SONJAYSAIKIA ()
204 MAJULI AS-15-008-010-003/162
() 		0415008000NRG23100520220049424 10/05/2022 Bhupen Saikia 0415008WL001648 Bhupen Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784708 BhupenSaikia ()
205 MAJULI AS-15-008-010-003/702
() 		0415008000NRG23100520220049425 10/05/2022 Brajen Saikia 0415008WL001648 Brajen Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784740 BrajenSaikia ()
206 MAJULI AS-15-008-010-003/702
() 		0415008000NRG23100520220049426 10/05/2022 Kunja Saikia 0415008WL001648 Kunja Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784641 KunjaSaikia ()
207 MAJULI AS-15-008-010-003/708
() 		0415008000NRG23100520220049369 10/05/2022 KAMAL SAIKIA 0415008WL001647 KAMAL SAIKIA 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784730 KAMALSAIKIA ()
208 MAJULI AS-15-008-010-004/1649
() 		0415008000NRG23100520220049427 10/05/2022 Pabitra Saikia 0415008WL001648 Pabitra Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784646 PabitraSaikia ()
209 MAJULI AS-15-008-010-004/168
() 		0415008000NRG23100520220049429 10/05/2022 Jyoti Saikia 0415008WL001648 Jyoti Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784577 JyotiSaikia ()
210 MAJULI AS-15-008-010-004/168
() 		0415008000NRG23100520220049428 10/05/2022 RANJIT SAIKIA 0415008WL001648 RANJIT SAIKIA 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784578 RANJITSAIKIA ()
211 MAJULI AS-15-008-010-004/1692
() 		0415008000NRG23100520220049430 10/05/2022 Madha Saikia 0415008WL001648 Madha Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784581 MadhaSaikia ()
212 MAJULI AS-15-008-010-004/1696
() 		0415008000NRG23100520220049431 10/05/2022 Prasanta saikia 0415008WL001648 Prasanta saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784633 Prasantasaikia ()
213 MAJULI AS-15-008-010-004/1700
() 		0415008000NRG23100520220049434 10/05/2022 Dipali saikia 0415008WL001648 Dipali saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784733 Dipalisaikia ()
214 MAJULI AS-15-008-010-004/193
() 		0415008000NRG23100520220049436 10/05/2022 Hiranya Saikia 0415008WL001648 Hiranya Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784590 HiranyaSaikia ()
215 MAJULI AS-15-008-010-004/195
() 		0415008000NRG23100520220049437 10/05/2022 Dipankar Bhuyan 0415008WL001648 Dipankar Bhuyan 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784898 DipankarBhuyan ()
216 MAJULI AS-15-008-010-004/900
() 		0415008000NRG23100520220049438 10/05/2022 RUPA SAIKIA 0415008WL001648 RUPA SAIKIA 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784728 RUPASAIKIA ()
217 MAJULI AS-15-008-010-006/1647
() 		0415008000NRG23100520220049440 10/05/2022 Bhaskar Boruah 0415008WL001648 Bhaskar Boruah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784921 BhaskarBoruah ()
218 MAJULI AS-15-008-010-006/1647
() 		0415008000NRG23100520220049439 10/05/2022 Jyoti Boruah 0415008WL001648 Jyoti Boruah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784627 JyotiBoruah ()
219 MAJULI AS-15-008-010-006/1647
() 		0415008000NRG23100520220049441 10/05/2022 Polashree Boruah 0415008WL001648 Polashree Boruah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784626 PolashreeBoruah ()
220 MAJULI AS-15-008-010-007/2515
() 		0415008000NRG23100520220049442 10/05/2022 Mrs Bonti saikia 0415008WL001648 Mrs Bonti saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784598 MrsBontisaikia ()
221 MAJULI AS-15-008-010-007/2515
() 		0415008000NRG23100520220049443 10/05/2022 Prasanta Saikia 0415008WL001648 Prasanta Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784915 PrasantaSaikia ()
222 MAJULI AS-15-008-010-007/366
() 		0415008000NRG23100520220049445 10/05/2022 Chayanika oza 0415008WL001648 Chayanika oza 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784567 Chayanikaoza ()
223 MAJULI AS-15-008-010-007/366
() 		0415008000NRG23100520220049444 10/05/2022 Hemada Ozah 0415008WL001648 Hemada Ozah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784748 HemadaOzah ()
224 MAJULI AS-15-008-010-008/2085
() 		0415008000NRG23100520220049446 10/05/2022 Ratul guswami 0415008WL001648 Ratul guswami 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784593 Ratulguswami ()
225 MAJULI AS-15-008-010-008/2088
() 		0415008000NRG23100520220049447 10/05/2022 Sri Khogen Goswami 0415008WL001648 Sri Khogen Goswami 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784896 SriKhogenGoswami ()
226 MAJULI AS-15-008-010-008/2089
() 		0415008000NRG23100520220049449 10/05/2022 Bhaskar Jyoti Goswami 0415008WL001648 Bhaskar Jyoti Goswami 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784636 BhaskarJyotiGoswami ()
227 MAJULI AS-15-008-010-008/2089
() 		0415008000NRG23100520220049448 10/05/2022 Sri Dibya Jyoti Guswam 0415008WL001648 Sri Dibya Jyoti Guswam 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784756 SriDibyaJyotiGuswam ()
228 MAJULI AS-15-008-010-008/2093
() 		0415008000NRG23100520220049451 10/05/2022 Sri Pranab Borah 0415008WL001648 Sri Pranab Borah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784643 SriPranabBorah ()
229 MAJULI AS-15-008-010-008/2093
() 		0415008000NRG23100520220049450 10/05/2022 Sri Ujjal Borah 0415008WL001648 Sri Ujjal Borah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784635 SriUjjalBorah ()
230 MAJULI AS-15-008-010-008/2094
() 		0415008000NRG23100520220049452 10/05/2022 Sri Monjyoti Borah 0415008WL001648 Sri Monjyoti Borah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784919 SriMonjyotiBorah ()
231 MAJULI AS-15-008-010-008/2095
() 		0415008000NRG23100520220049453 10/05/2022 Sri Bolin Borah 0415008WL001648 Sri Bolin Borah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784920 SriBolinBorah ()
232 MAJULI AS-15-008-010-016/180
() 		0415008000NRG23100520220049295 10/05/2022 Nila Saika 0415008WL001645 Nila Saika 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784682 NilaSaika ()
233 MAJULI AS-15-008-010-016/180
() 		0415008000NRG23100520220049296 10/05/2022 Rupali Saikia 0415008WL001645 Rupali Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784907 RupaliSaikia ()
234 MAJULI AS-15-008-010-016/1874
() 		0415008000NRG23100520220049298 10/05/2022 Amrit Borah 0415008WL001645 Amrit Borah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784947 AmritBorah ()
235 MAJULI AS-15-008-010-016/1874
() 		0415008000NRG23100520220049297 10/05/2022 Beauty Borah 0415008WL001645 Beauty Borah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784623 BeautyBorah ()
236 MAJULI AS-15-008-010-016/191
() 		0415008000NRG23100520220049486 10/05/2022 Benudhar Saikia 0415008WL001650 Benudhar Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784664 BenudharSaikia ()
237 MAJULI AS-15-008-010-016/191
() 		0415008000NRG23100520220049487 10/05/2022 Nikunja Saikia 0415008WL001650 Nikunja Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784609 NikunjaSaikia ()
238 MAJULI AS-15-008-010-016/1920
() 		0415008000NRG23100520220049488 10/05/2022 Junu Saikia 0415008WL001650 Junu Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784648 JunuSaikia ()
239 MAJULI AS-15-008-010-016/1920
() 		0415008000NRG23100520220049489 10/05/2022 Nikul Saikia 0415008WL001650 Nikul Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784715 NikulSaikia ()
240 MAJULI AS-15-008-010-016/2055
() 		0415008000NRG23100520220049490 10/05/2022 Nirumai borah 0415008WL001650 Nirumai borah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784642 Nirumaiborah ()
241 MAJULI AS-15-008-010-016/2120
() 		0415008000NRG23100520220049299 10/05/2022 Dineswari Bora Neog 0415008WL001645 Dineswari Bora Neog 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784640 DineswariBoraNeog ()
242 MAJULI AS-15-008-010-016/719
() 		0415008000NRG23100520220049492 10/05/2022 JONAKI BORAH 0415008WL001650 JONAKI BORAH 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784743 JONAKIBORAH ()
243 MAJULI AS-15-008-010-016/719
() 		0415008000NRG23100520220049491 10/05/2022 Nagen Borah 0415008WL001650 Nagen Borah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784720 NagenBorah ()
244 MAJULI AS-15-008-010-016/740
() 		0415008000NRG23100520220049300 10/05/2022 Pramud Borah 0415008WL001645 Pramud Borah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784677 PramudBorah ()
245 MAJULI AS-15-008-010-016/95
() 		0415008000NRG23100520220049301 10/05/2022 Rupa Borah 0415008WL001645 Rupa Borah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784645 RupaBorah ()
246 MAJULI AS-15-008-010-016/95
() 		0415008000NRG23100520220049493 10/05/2022 Sarbeswar Borah 0415008WL001650 Sarbeswar Borah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784917 SarbeswarBorah ()
247 MAJULI AS-15-008-010-018/2023
() 		0415008000NRG23100520220049494 10/05/2022 Jyoshna Dutta Saikia 0415008WL001650 Jyoshna Dutta Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784587 JyoshnaDuttaSaikia ()
248 MAJULI AS-15-008-010-018/2024
() 		0415008000NRG23100520220049496 10/05/2022 Putali borah 0415008WL001650 Putali borah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784722 Putaliborah ()
249 MAJULI AS-15-008-010-018/2024
() 		0415008000NRG23100520220049495 10/05/2022 Rupa borah 0415008WL001650 Rupa borah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784585 Rupaborah ()
250 MAJULI AS-15-008-010-018/656
() 		0415008000NRG23100520220049497 10/05/2022 LUHIT BORAH 0415008WL001650 LUHIT BORAH 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784744 LUHITBORAH ()
251 MAJULI AS-15-008-010-018/751
() 		0415008000NRG23100520220049498 10/05/2022 Makon Borah 0415008WL001650 Makon Borah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784613 MakonBorah ()
252 MAJULI AS-15-008-010-018/918
() 		0415008000NRG23100520220049500 10/05/2022 Kabita Saikia 0415008WL001650 Kabita Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784774 KabitaSaikia ()
253 MAJULI AS-15-008-010-018/918
() 		0415008000NRG23100520220049499 10/05/2022 Prasanta Borah 0415008WL001650 Prasanta Borah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784737 PrasantaBorah ()
254 MAJULI AS-15-008-010-018/944
() 		0415008000NRG23100520220049501 10/05/2022 Rupa Borah 0415008WL001650 Rupa Borah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784895 RupaBorah ()
255 MAJULI AS-15-008-010-019/125
() 		0415008000NRG23100520220049502 10/05/2022 DEBAJNI BORAH 0415008WL001650 DEBAJNI BORAH 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784934 DEBAJNIBORAH ()
256 MAJULI AS-15-008-010-019/127
() 		0415008000NRG23100520220049504 10/05/2022 Kanti Saikia 0415008WL001650 Kanti Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784927 KantiSaikia ()
257 MAJULI AS-15-008-010-019/127
() 		0415008000NRG23100520220049503 10/05/2022 RINA SAIKIA 0415008WL001650 RINA SAIKIA 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784725 RINASAIKIA ()
258 MAJULI AS-15-008-010-019/128
() 		0415008000NRG23100520220049505 10/05/2022 ANIMA SAIKIA 0415008WL001650 ANIMA SAIKIA 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784923 ANIMASAIKIA ()
259 MAJULI AS-15-008-010-019/1375
() 		0415008000NRG23100520220049506 10/05/2022 Popimoni Saikia 0415008WL001650 Popimoni Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784608 PopimoniSaikia ()
260 MAJULI AS-15-008-010-019/1375
() 		0415008000NRG23100520220049507 10/05/2022 Profulla Saikia 0415008WL001650 Profulla Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784711 ProfullaSaikia ()
261 MAJULI AS-15-008-010-019/1470
() 		0415008000NRG23100520220049508 10/05/2022 Senimai Saikia 0415008WL001650 Senimai Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784605 SenimaiSaikia ()
262 MAJULI AS-15-008-010-019/1615
() 		0415008000NRG23100520220049510 10/05/2022 Bipul Tamuli 0415008WL001650 Bipul Tamuli 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784604 BipulTamuli ()
263 MAJULI AS-15-008-010-019/1704
() 		0415008000NRG23100520220049512 10/05/2022 Anil Borah 0415008WL001650 Anil Borah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784568 AnilBorah ()
264 MAJULI AS-15-008-010-019/1704
() 		0415008000NRG23100520220049511 10/05/2022 Chenimai Borah 0415008WL001650 Chenimai Borah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784944 ChenimaiBorah ()
265 MAJULI AS-15-008-010-019/1913
() 		0415008000NRG23100520220049513 10/05/2022 Mani Borah 0415008WL001650 Mani Borah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784937 ManiBorah ()
266 MAJULI AS-15-008-010-019/1913
() 		0415008000NRG23100520220049514 10/05/2022 Sonti Borah 0415008WL001650 Sonti Borah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784933 SontiBorah ()
267 MAJULI AS-15-008-010-019/1914
() 		0415008000NRG23100520220049515 10/05/2022 Priyanka Saikia 0415008WL001650 Priyanka Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784714 PriyankaSaikia ()
268 MAJULI AS-15-008-010-019/2018
() 		0415008000NRG23100520220049516 10/05/2022 Tutu Gayan Borah 0415008WL001650 Tutu Gayan Borah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784773 TutuGayanBorah ()
269 MAJULI AS-15-008-010-019/2020
() 		0415008000NRG23100520220049518 10/05/2022 Pallab Phukon 0415008WL001650 Pallab Phukon 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784655 PallabPhukon ()
270 MAJULI AS-15-008-010-019/2021
() 		0415008000NRG23100520220049520 10/05/2022 Dipak Saikia 0415008WL001650 Dipak Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784747 DipakSaikia ()
271 MAJULI AS-15-008-010-019/2021
() 		0415008000NRG23100520220049519 10/05/2022 Jonali Saikia 0415008WL001650 Jonali Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784935 JonaliSaikia ()
272 MAJULI AS-15-008-010-019/2525
() 		0415008000NRG23100520220049521 10/05/2022 Dipanjali borah 0415008WL001650 Dipanjali borah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784926 Dipanjaliborah ()
273 MAJULI AS-15-008-010-019/2526
() 		0415008000NRG23100520220049522 10/05/2022 Tilak saikia 0415008WL001650 Tilak saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784638 Tilaksaikia ()
274 MAJULI AS-15-008-010-019/2527
() 		0415008000NRG23100520220049524 10/05/2022 Bobita Borah 0415008WL001650 Bobita Borah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784775 BobitaBorah ()
275 MAJULI AS-15-008-010-019/2527
() 		0415008000NRG23100520220049523 10/05/2022 Raju borah 0415008WL001650 Raju borah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784637 Rajuborah ()
276 MAJULI AS-15-008-010-019/2528
() 		0415008000NRG23100520220049525 10/05/2022 Pranamika hazarika 0415008WL001650 Pranamika hazarika 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784757 Pranamikahazarika ()
277 MAJULI AS-15-008-010-019/2532
() 		0415008000NRG23100520220049527 10/05/2022 Sarumai borah 0415008WL001650 Sarumai borah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784940 Sarumaiborah ()
278 MAJULI AS-15-008-010-019/2533
() 		0415008000NRG23100520220049529 10/05/2022 Bhoirob jyoti saikia 0415008WL001650 Bhoirob jyoti saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784932 Bhoirobjyotisaikia ()
279 MAJULI AS-15-008-010-019/2533
() 		0415008000NRG23100520220049528 10/05/2022 Smriti Rekha borah 0415008WL001650 Smriti Rekha borah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784691 SmritiRekhaborah ()
280 MAJULI AS-15-008-010-019/2534
() 		0415008000NRG23100520220049530 10/05/2022 Jonmoni saikia 0415008WL001650 Jonmoni saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784755 Jonmonisaikia ()
281 MAJULI AS-15-008-010-019/2537
() 		0415008000NRG23100520220049531 10/05/2022 ABHIJIT SAIKIA 0415008WL001650 ABHIJIT SAIKIA 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784731 ABHIJITSAIKIA ()
282 MAJULI AS-15-008-010-019/2539
() 		0415008000NRG23100520220049532 10/05/2022 DEBAJIT SAIKIA 0415008WL001650 DEBAJIT SAIKIA 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784650 DEBAJITSAIKIA ()
283 MAJULI AS-15-008-010-019/2541
() 		0415008000NRG23100520220049533 10/05/2022 TAPAN JYOTI BHARALI 0415008WL001650 TAPAN JYOTI BHARALI 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784899 TAPANJYOTIBHARALI ()
284 MAJULI AS-15-008-010-019/564
() 		0415008000NRG23100520220049534 10/05/2022 Jatin Phukan 0415008WL001650 Jatin Phukan 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784745 JatinPhukan ()
285 MAJULI AS-15-008-010-019/566
() 		0415008000NRG23100520220049535 10/05/2022 Bulu Saikia 0415008WL001650 Bulu Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784612 BuluSaikia ()
286 MAJULI AS-15-008-010-019/568
() 		0415008000NRG23100520220049536 10/05/2022 GUNARAM BORAH 0415008WL001650 GUNARAM BORAH 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784726 GUNARAMBORAH ()
287 MAJULI AS-15-008-010-019/568
() 		0415008000NRG23100520220049537 10/05/2022 Juri Borah 0415008WL001650 Juri Borah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784930 JuriBorah ()
288 MAJULI AS-15-008-010-019/572
() 		0415008000NRG23100520220049538 10/05/2022 Biswajit Saikia 0415008WL001650 Biswajit Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784651 BiswajitSaikia ()
289 MAJULI AS-15-008-010-019/572
() 		0415008000NRG23100520220049539 10/05/2022 Pranamika Saikia 0415008WL001650 Pranamika Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784724 PranamikaSaikia ()
290 MAJULI AS-15-008-010-019/574
() 		0415008000NRG23100520220049540 10/05/2022 JOGEN SAIKIA 0415008WL001650 JOGEN SAIKIA 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784712 JOGENSAIKIA ()
291 MAJULI AS-15-008-010-019/65
() 		0415008000NRG23100520220049541 10/05/2022 ATUL SAIKIA 0415008WL001650 ATUL SAIKIA 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784716 ATULSAIKIA ()
292 MAJULI AS-15-008-010-019/65
() 		0415008000NRG23100520220049542 10/05/2022 Sum Saikia 0415008WL001650 Sum Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784772 SumSaikia ()
293 MAJULI AS-15-008-010-019/66
() 		0415008000NRG23100520220049543 10/05/2022 Anjali Borah 0415008WL001650 Anjali Borah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784732 AnjaliBorah ()
294 MAJULI AS-15-008-010-019/67
() 		0415008000NRG23100520220049544 10/05/2022 JYOTI SAIKIA 0415008WL001650 JYOTI SAIKIA 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784939 JYOTISAIKIA ()
295 MAJULI AS-15-008-010-019/71
() 		0415008000NRG23100520220049545 10/05/2022 Ranu Saikia 0415008WL001650 Ranu Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784583 RanuSaikia ()
296 MAJULI AS-15-008-010-019/714
() 		0415008000NRG23100520220049547 10/05/2022 KABITA SAIKIA 0415008WL001650 KABITA SAIKIA 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784925 KABITASAIKIA ()
297 MAJULI AS-15-008-010-019/714
() 		0415008000NRG23100520220049546 10/05/2022 PRABHAT SAIKIA 0415008WL001650 PRABHAT SAIKIA 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784566 PRABHATSAIKIA ()
298 MAJULI AS-15-008-010-019/716
() 		0415008000NRG23100520220049548 10/05/2022 FULL BORAH 0415008WL001650 FULL BORAH 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784717 FULLBORAH ()
299 MAJULI AS-15-008-010-019/72
() 		0415008000NRG23100520220049549 10/05/2022 Rijumoni Saikia 0415008WL001650 Rijumoni Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784928 RijumoniSaikia ()
300 MAJULI AS-15-008-010-019/724
() 		0415008000NRG23100520220049550 10/05/2022 MOMI SAIKIA 0415008WL001650 MOMI SAIKIA 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784929 MOMISAIKIA ()
301 MAJULI AS-15-008-010-019/743
() 		0415008000NRG23100520220049551 10/05/2022 PROBIN SAIKIA 0415008WL001650 PROBIN SAIKIA 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784597 PROBINSAIKIA ()
302 MAJULI AS-15-008-010-019/931
() 		0415008000NRG23100520220049552 10/05/2022 Nagen Saikia 0415008WL001650 Nagen Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784718 NagenSaikia ()
303 MAJULI AS-15-008-010-019/931
() 		0415008000NRG23100520220049553 10/05/2022 NIRMALI SAIKIA 0415008WL001650 NIRMALI SAIKIA 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784936 NIRMALISAIKIA ()
304 MAJULI AS-15-008-010-019/942
() 		0415008000NRG23100520220049554 10/05/2022 JADOB SAIKIA 0415008WL001650 JADOB SAIKIA 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784749 JADOBSAIKIA ()
305 MAJULI AS-15-008-010-019/942
() 		0415008000NRG23100520220049555 10/05/2022 Mina Saikia 0415008WL001650 Mina Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784607 MinaSaikia ()
306 MAJULI AS-15-008-010-019/943
() 		0415008000NRG23100520220049556 10/05/2022 Tulashi Borah 0415008WL001650 Tulashi Borah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784910 TulashiBorah ()
307 MAJULI AS-15-008-010-019/955
() 		0415008000NRG23100520220049557 10/05/2022 Bup Saikia 0415008WL001650 Bup Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784719 BupSaikia ()
308 MAJULI AS-15-008-010-019/955
() 		0415008000NRG23100520220049558 10/05/2022 JITU SAIKIA 0415008WL001650 JITU SAIKIA 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784729 JITUSAIKIA ()
309 MAJULI AS-15-008-010-019/997
() 		0415008000NRG23100520220049559 10/05/2022 Bijoy Borah 0415008WL001650 Bijoy Borah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784710 BijoyBorah ()
310 MAJULI AS-15-008-010-020/139
() 		0415008000NRG23100520220049561 10/05/2022 Alpana Saikia 0415008WL001650 Alpana Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784916 AlpanaSaikia ()
311 MAJULI AS-15-008-010-020/139
() 		0415008000NRG23100520220049560 10/05/2022 KRISHNA PRAKASH SAIKIA 0415008WL001650 KRISHNA PRAKASH SAIKIA 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784946 KRISHNAPRAKASHSAIKIA ()
312 MAJULI AS-15-008-010-020/1918
() 		0415008000NRG23100520220049562 10/05/2022 Binud Saikia 0415008WL001650 Binud Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784894 BinudSaikia ()
313 MAJULI AS-15-008-010-020/1919
() 		0415008000NRG23100520220049563 10/05/2022 Dipa Hazarika Saikia 0415008WL001650 Dipa Hazarika Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784615 DipaHazarikaSaikia ()
314 MAJULI AS-15-008-010-020/2029
() 		0415008000NRG23100520220049564 10/05/2022 Mun Saikia 0415008WL001650 Mun Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784931 MunSaikia ()
315 MAJULI AS-15-008-010-020/2030
() 		0415008000NRG23100520220049566 10/05/2022 Gitashri Saikia 0415008WL001650 Gitashri Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784735 GitashriSaikia ()
316 MAJULI AS-15-008-010-020/2032
() 		0415008000NRG23100520220049568 10/05/2022 Prafulla Borah 0415008WL001650 Prafulla Borah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784760 PrafullaBorah ()
317 MAJULI AS-15-008-010-020/2033
() 		0415008000NRG23100520220049569 10/05/2022 Purabi Saikia 0415008WL001650 Purabi Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784761 PurabiSaikia ()
318 MAJULI AS-15-008-010-020/2034
() 		0415008000NRG23100520220049571 10/05/2022 Madhabi Saikia 0415008WL001650 Madhabi Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784591 MadhabiSaikia ()
319 MAJULI AS-15-008-010-020/2521
() 		0415008000NRG23100520220049572 10/05/2022 Ranjit saikia 0415008WL001650 Ranjit saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784913 Ranjitsaikia ()
320 MAJULI AS-15-008-010-020/2522
() 		0415008000NRG23100520220049573 10/05/2022 Mintu kalita saikia 0415008WL001650 Mintu kalita saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784758 Mintukalitasaikia ()
321 MAJULI AS-15-008-010-020/544
() 		0415008000NRG23100520220049574 10/05/2022 RABIRAM SAIKIA 0415008WL001650 RABIRAM SAIKIA 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784713 RABIRAMSAIKIA ()
322 MAJULI AS-15-008-010-020/550
() 		0415008000NRG23100520220049575 10/05/2022 Buli Saikia 0415008WL001650 Buli Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784614 BuliSaikia ()
323 MAJULI AS-15-008-010-020/556
() 		0415008000NRG23100520220049576 10/05/2022 Pinki Devi Phukan 0415008WL001650 Pinki Devi Phukan 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784941 PinkiDeviPhukan ()
324 MAJULI AS-15-008-010-020/558
() 		0415008000NRG23100520220049577 10/05/2022 Lambudar Boruah 0415008WL001650 Lambudar Boruah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784914 LambudarBoruah ()
325 MAJULI AS-15-008-010-020/63
() 		0415008000NRG23100520220049578 10/05/2022 Gitali Devi Phukon 0415008WL001650 Gitali Devi Phukon 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784942 GitaliDeviPhukon ()
326 MAJULI AS-15-008-010-020/63
() 		0415008000NRG23100520220049579 10/05/2022 Midul phukan 0415008WL001650 Midul phukan 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784746 Midulphukan ()
327 MAJULI AS-15-008-010-020/745
() 		0415008000NRG23100520220049580 10/05/2022 SIMANTA SAIKIA 0415008WL001650 SIMANTA SAIKIA 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784599 SIMANTASAIKIA ()
328 MAJULI AS-15-008-010-021/1499
() 		0415008000NRG23100520220049581 10/05/2022 RANJU KALITA 0415008WL001650 RANJU KALITA 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784576 RANJUKALITA ()
329 MAJULI AS-15-008-010-021/1668
() 		0415008000NRG23100520220049582 10/05/2022 Juli Boruah 0415008WL001650 Juli Boruah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784943 JuliBoruah ()
330 MAJULI AS-15-008-010-021/1877
() 		0415008000NRG23100520220049583 10/05/2022 Jayanta Saikia 0415008WL001650 Jayanta Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784918 JayantaSaikia ()
331 MAJULI AS-15-008-010-021/1944
() 		0415008000NRG23100520220049584 10/05/2022 Mamoni Borah Neog 0415008WL001650 Mamoni Borah Neog 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784621 MamoniBorahNeog ()
332 MAJULI AS-15-008-010-021/1950
() 		0415008000NRG23100520220049585 10/05/2022 PURABI KALITA 0415008WL001650 PURABI KALITA 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784893 PURABIKALITA ()
333 MAJULI AS-15-008-010-021/2048
() 		0415008000NRG23100520220049586 10/05/2022 Chimpi Saikia 0415008WL001650 Chimpi Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784631 ChimpiSaikia ()
334 MAJULI AS-15-008-010-021/2050
() 		0415008000NRG23100520220049587 10/05/2022 Rumi Saikia 0415008WL001650 Rumi Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784629 RumiSaikia ()
335 MAJULI AS-15-008-010-021/2055
() 		0415008000NRG23100520220049589 10/05/2022 Jiten Kalita 0415008WL001650 Jiten Kalita 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784574 JitenKalita ()
336 MAJULI AS-15-008-010-021/2055
() 		0415008000NRG23100520220049588 10/05/2022 Rumi Kalita 0415008WL001650 Rumi Kalita 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784945 RumiKalita ()
337 MAJULI AS-15-008-010-021/2099
() 		0415008000NRG23100520220049590 10/05/2022 Pinki Kalita 0415008WL001650 Pinki Kalita 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784922 PinkiKalita ()
338 MAJULI AS-15-008-010-021/681
() 		0415008000NRG23100520220049591 10/05/2022 Kunja Kalita 0415008WL001650 Kunja Kalita 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784575 KunjaKalita ()
339 MAJULI AS-15-008-010-022/1754
() 		0415008000NRG23100520220049592 10/05/2022 Dipiti Barik 0415008WL001650 Dipiti Barik 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784588 DipitiBarik ()
340 MAJULI AS-15-008-010-022/1754
() 		0415008000NRG23100520220049593 10/05/2022 GOPAL BARIK 0415008WL001650 GOPAL BARIK 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784589 GOPALBARIK ()
341 MAJULI AS-15-008-010-023/1953
() 		0415008000NRG23100520220049594 10/05/2022 Juli Hazarika Saikia 0415008WL001650 Juli Hazarika Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784628 JuliHazarikaSaikia ()
342 MAJULI AS-15-008-010-023/1954
() 		0415008000NRG23100520220049595 10/05/2022 Kritartha Saikia 0415008WL001650 Kritartha Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784571 KritarthaSaikia ()
343 MAJULI AS-15-008-010-023/1956
() 		0415008000NRG23100520220049596 10/05/2022 suniya kalita 0415008WL001650 suniya kalita 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784634 suniyakalita ()
344 MAJULI AS-15-008-010-023/1967
() 		0415008000NRG23100520220049597 10/05/2022 Bornali Kalita 0415008WL001650 Bornali Kalita 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784573 BornaliKalita ()
345 MAJULI AS-15-008-010-028/1401
() 		0415008000NRG23100520220049303 10/05/2022 Renu Rajkhoa 0415008WL001645 Renu Rajkhoa 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784669 RenuRajkhoa ()
346 MAJULI AS-15-008-010-028/1401
() 		0415008000NRG23100520220049302 10/05/2022 Roma Rajkhoa 0415008WL001645 Roma Rajkhoa 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784703 RomaRajkhoa ()
347 MAJULI AS-15-008-010-028/1723
() 		0415008000NRG23100520220049304 10/05/2022 Dipak Saikia 0415008WL001645 Dipak Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784701 DipakSaikia ()
348 MAJULI AS-15-008-010-028/1815
() 		0415008000NRG23100520220049305 10/05/2022 Koseswar Saikia 0415008WL001645 Koseswar Saikia 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784727 KoseswarSaikia ()
349 MAJULI AS-15-008-010-028/1817
() 		0415008000NRG23100520220049306 10/05/2022 Mainu Borah 0415008WL001645 Mainu Borah 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784709 MainuBorah ()
350 MAJULI AS-15-008-010-028/1818
() 		0415008000NRG23100520220049307 10/05/2022 Anjana chetry 0415008WL001645 Anjana chetry 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784705 Anjanachetry ()
351 MAJULI AS-15-008-010-028/1818
() 		0415008000NRG23100520220049308 10/05/2022 Bikash chetry 0415008WL001645 Bikash chetry 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784674 Bikashchetry ()
352 MAJULI AS-15-008-010-028/675
() 		0415008000NRG23100520220049309 10/05/2022 BAP RAJKHOWA 0415008WL001645 BAP RAJKHOWA 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784692 BAPRAJKHOWA ()
353 MAJULI AS-15-008-010-028/676
() 		0415008000NRG23100520220049310 10/05/2022 LAKHI RAJKHOWA 0415008WL001645 LAKHI RAJKHOWA 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784667 LAKHIRAJKHOWA ()
354 MAJULI AS-15-008-010-028/738
() 		0415008000NRG23100520220049312 10/05/2022 Mintu Rajkhowa 0415008WL001645 Mintu Rajkhowa 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784606 MintuRajkhowa ()
355 MAJULI AS-15-008-010-028/738
() 		0415008000NRG23100520220049311 10/05/2022 Pabitra Rajkhuwa 0415008WL001645 Pabitra Rajkhuwa 00354 PUNB0132020 1374 1374 Processed 16/05/2022 1267784690 PabitraRajkhuwa ()
SubTotal 340752 340752
356 MAJULI AS-15-008-010-001/2134
() 		0415008000NRG23100520220049351 10/05/2022 Mridul Hazarika 0415008WL001647 Mridul Hazarika 00415 SBIN0000182 1374 1374 Processed 16/05/2022 1267784796 MR MRIDUL HAZARIKA ()
SubTotal 1374 1374
357 MAJULI AS-15-008-002-002/1698
() 		0415008000NRG23100520220049198 10/05/2022 Abanti Bhuyan 0415008WL001641 Abanti Bhuyan 00415 SBIN0002048 1374 1374 Processed 16/05/2022 1267784769 MISS ABANTI BHUYAN ()
358 MAJULI AS-15-008-002-002/1730
() 		0415008000NRG23100520220049211 10/05/2022 Niru Pachani 0415008WL001641 Niru Pachani 00415 SBIN0002048 1374 1374 Processed 16/05/2022 1267784767 MISS NIRU PACHANI ()
359 MAJULI AS-15-008-002-002/1732
() 		0415008000NRG23100520220049216 10/05/2022 Rumi Dutta Kakati 0415008WL001641 Rumi Dutta Kakati 00415 SBIN0002048 1374 1374 Processed 16/05/2022 1267784770 MISS RUMI DUTTA ()
360 MAJULI AS-15-008-002-002/2436
() 		0415008000NRG23100520220049222 10/05/2022 Lili Kakati 0415008WL001641 Lili Kakati 00415 SBIN0002048 1374 1374 Processed 16/05/2022 1267784768 MISS LILI KAKATI ()
361 MAJULI AS-15-008-002-007/2445
() 		0415008000NRG23100520220049261 10/05/2022 Birabahadur Pegu 0415008WL001643 Birabahadur Pegu 00415 SBIN0002048 1374 1374 Processed 16/05/2022 1267784766 MR BIRABAHADUR PEGU ()
362 MAJULI AS-15-008-002-007/2448
() 		0415008000NRG23100520220049263 10/05/2022 Umoram Pegu 0415008WL001643 Umoram Pegu 00415 SBIN0002048 1374 1374 Processed 16/05/2022 1267784763 MR UMORAM PEGU ()
363 MAJULI AS-15-008-002-009/2293
() 		0415008000NRG23100520220049275 10/05/2022 Amit Doley 0415008WL001643 Amit Doley 00415 SBIN0002048 1374 1374 Processed 16/05/2022 1267784618 MR AMIT DOLEY ()
364 MAJULI AS-15-008-002-009/2294
() 		0415008000NRG23100520220049277 10/05/2022 Dipali Doley 0415008WL001643 Dipali Doley 00415 SBIN0002048 1374 1374 Processed 16/05/2022 1267784619 MISS DIPALI DOLEY ()
365 MAJULI AS-15-008-002-009/2296
() 		0415008000NRG23100520220049278 10/05/2022 Sila Pegu 0415008WL001643 Sila Pegu 00415 SBIN0002048 1374 1374 Processed 16/05/2022 1267784764 MISS SILA PEGU ()
366 MAJULI AS-15-008-002-010/1792
() 		0415008000NRG23100520220049236 10/05/2022 Amar Pegu 0415008WL001642 Amar Pegu 00415 SBIN0002048 1374 1374 Processed 16/05/2022 1267784625 MR AMAR PEGU ()
367 MAJULI AS-15-008-002-010/2074
() 		0415008000NRG23100520220049249 10/05/2022 Subhadra Doley 0415008WL001642 Subhadra Doley 00415 SBIN0002048 1374 1374 Processed 16/05/2022 1267784616 MISS SUBHADRA DOLEY ()
368 MAJULI AS-15-008-002-010/2135
() 		0415008000NRG23100520220049284 10/05/2022 Manorupa Doley 0415008WL001643 Manorupa Doley 00415 SBIN0002048 1374 1374 Processed 16/05/2022 1267784617 MISS MANORUPA DOLEY ()
369 MAJULI AS-15-008-002-010/2173
() 		0415008000NRG23100520220049286 10/05/2022 Priyamoni Pegu Doley 0415008WL001643 Priyamoni Pegu Doley 00415 SBIN0002048 1374 1374 Processed 16/05/2022 1267784624 MISS PRIYAMONI PEGU DOLEY ()
370 MAJULI AS-15-008-002-010/2182
() 		0415008000NRG23100520220049287 10/05/2022 Dipika Pegu Doley 0415008WL001643 Dipika Pegu Doley 00415 SBIN0002048 1374 1374 Processed 16/05/2022 1267784620 MISS DIPIKA PEGU DOLEY ()
SubTotal 19236 19236
371 MAJULI AS-15-008-010-001/2018
() 		0415008000NRG23100520220049393 10/05/2022 Nabajyoti Bora 0415008WL001648 Nabajyoti Bora 00415 SBIN0005081 1374 1374 Processed 16/05/2022 1267784622 MR NABA JYOTI BORAH ()
372 MAJULI AS-15-008-010-001/3140
() 		0415008000NRG23100520220049357 10/05/2022 Rocktim Ranjan Hazarika 0415008WL001647 Rocktim Ranjan Hazarika 00415 SBIN0005081 1374 1374 Processed 16/05/2022 1267784797 MR ROCKTIM RANJAN HAZARIKA ()
373 MAJULI AS-15-008-010-004/1697
() 		0415008000NRG23100520220049432 10/05/2022 Bidyit Hazarika 0415008WL001648 Bidyit Hazarika 00415 SBIN0005081 1374 1374 Processed 16/05/2022 1267784752 MR BIDYUT HAZARIKA ()
374 MAJULI AS-15-008-010-004/1698
() 		0415008000NRG23100520220049433 10/05/2022 Amar Mudoi 0415008WL001648 Amar Mudoi 00415 SBIN0005081 1374 1374 Processed 16/05/2022 1267784751 MR AMAR MUDOI ()
375 MAJULI AS-15-008-010-004/1708
() 		0415008000NRG23100520220049435 10/05/2022 Kiran Saikia 0415008WL001648 Kiran Saikia 00415 SBIN0005081 1374 1374 Processed 16/05/2022 1267784798 MR KIRAN SAIKIA ()
376 MAJULI AS-15-008-010-019/1470
() 		0415008000NRG23100520220049509 10/05/2022 Nabajyoti Saikia 0415008WL001650 Nabajyoti Saikia 00415 SBIN0005081 1374 1374 Processed 16/05/2022 1267784611 MR NOBA JYOTI SAIKIA ()
377 MAJULI AS-15-008-010-019/2019
() 		0415008000NRG23100520220049517 10/05/2022 Samarjit Saikia 0415008WL001650 Samarjit Saikia 00415 SBIN0005081 1374 1374 Processed 16/05/2022 1267784630 MR SAMARJIT SAIKIA ()
378 MAJULI AS-15-008-010-019/2529
() 		0415008000NRG23100520220049526 10/05/2022 Debajit saikia 0415008WL001650 Debajit saikia 00415 SBIN0005081 1374 1374 Processed 16/05/2022 1267784754 MR DEBAJIT SAIKIA ()
379 MAJULI AS-15-008-010-020/2029
() 		0415008000NRG23100520220049565 10/05/2022 Anil Saikia 0415008WL001650 Anil Saikia 00415 SBIN0005081 1374 1374 Processed 16/05/2022 1267784776 SHRI ANIL SAIKIA ()
SubTotal 12366 12366
380 MAJULI AS-15-008-002-007/2333
() 		0415008000NRG23100520220049260 10/05/2022 Mridula Pagu 0415008WL001643 Mridula Pagu 00415 SBIN0005604 1374 1374 Processed 16/05/2022 1267784762 MISS MRIDULA PEGU ()
381 MAJULI AS-15-008-002-007/2446
() 		0415008000NRG23100520220049262 10/05/2022 Nobajyoti Pegu 0415008WL001643 Nobajyoti Pegu 00415 SBIN0005604 1374 1374 Processed 16/05/2022 1267784765 MR NABAJYOTI PEGU ()
SubTotal 2748 2748
382 MAJULI AS-15-008-002-010/1833
() 		0415008000NRG23100520220049246 10/05/2022 Renu Doley 0415008WL001642 Renu Doley 00415 SBIN0009192 1374 1374 Processed 16/05/2022 1267784603 MRS RENU DOLEY ()
383 MAJULI AS-15-008-002-010/2343
() 		0415008000NRG23100520220049253 10/05/2022 Ulama Doley 0415008WL001642 Ulama Doley 00415 SBIN0009192 1374 1374 Processed 16/05/2022 1267784602 MRS ULAMA DOLEY ()
SubTotal 2748 2748
384 MAJULI AS-15-008-010-001/1255
() 		0415008000NRG23100520220049382 10/05/2022 Dipankar Saikia 0415008WL001648 Dipankar Saikia 00415 SBIN0018990 1374 1374 Processed 16/05/2022 1267784779 MR DIPANKAR SAIKIA ()
385 MAJULI AS-15-008-010-001/2132
() 		0415008000NRG23100520220049349 10/05/2022 Pinku Gayan 0415008WL001647 Pinku Gayan 00415 SBIN0018990 1374 1374 Processed 16/05/2022 1267784799 MR PINKU GAYAN ()
SubTotal 2748 2748
Total 528990 528990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJULI AS0415008_100522FTO_23711 Bank of India BKID0004062 JORHAT 1374
2 MAJULI AS0415008_100522FTO_23711 Punjab National Bank PUNB0060520 Dergaon 112668
3 MAJULI AS0415008_100522FTO_23711 Punjab National Bank PUNB0064620 Kamalabari 17862
4 MAJULI AS0415008_100522FTO_23711 Punjab National Bank PUNB0081220 Korokatali Jorhat 15114
5 MAJULI AS0415008_100522FTO_23711 Punjab National Bank PUNB0132020 Bongaon 340752
6 MAJULI AS0415008_100522FTO_23711 State Bank of India SBIN0000182 SIVASAGAR 1374
7 MAJULI AS0415008_100522FTO_23711 State Bank of India SBIN0002048 DERGAON 19236
8 MAJULI AS0415008_100522FTO_23711 State Bank of India SBIN0005081 GARMUR (MAJULI) 12366
9 MAJULI AS0415008_100522FTO_23711 State Bank of India SBIN0005604 RRL JORHAT 2748
10 MAJULI AS0415008_100522FTO_23711 State Bank of India SBIN0009192 KATAKIPUKHURI 2748
11 MAJULI AS0415008_100522FTO_23711 State Bank of India SBIN0018990 Kamalabari Branch 2748

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