Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:34:55 AM 
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FTO Transaction Details

State : ASSAM District : MAJULI
Fto No. : AS0415008_071122FTO_121865
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-15-008-001-010/1249
() 		0415008000NRG23041120220201327 07/11/2022 Prosanta Ozah 0415008WL025094 Prosanta Ozah 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907622234 Prosanta Ozah ()
2 MAJULI AS-15-008-001-023/418
() 		0415008000NRG23041120220201339 07/11/2022 TROSANTA BORUAH 0415008WL025099 TROSANTA BORUAH 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907622515 TROSANTA BORUAH ()
3 MAJULI AS-15-008-001-023/425
() 		0415008000NRG23041120220201342 07/11/2022 Dhormeswar Boruah 0415008WL025099 Dhormeswar Boruah 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907622516 Dhormeswar Boruah ()
4 MAJULI AS-15-008-004-009/3205
() 		0415008000NRG23041120220201366 07/11/2022 Mun Kalita 0415008WL025108 Mun Kalita 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7907622466 Mun Kalita ()
5 MAJULI AS-15-008-004-013/2238
() 		0415008000NRG23041120220201347 07/11/2022 Gita Gam 0415008WL025101 Gita Gam 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7907622233 Gita Gam ()
6 MAJULI AS-15-008-004-013/2286
() 		0415008000NRG23041120220201364 07/11/2022 NALITA HOLDER 0415008WL025106 NALITA HOLDER 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7907622216 NALITA HOLDER ()
7 MAJULI AS-15-008-004-017/3391
() 		0415008000NRG23041120220201400 07/11/2022 BAYJANTI PAYENG 0415008WL025118 BAYJANTI PAYENG 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7907622481 BAYJANTI PAYENG ()
8 MAJULI AS-15-008-004-017/3392
() 		0415008000NRG23041120220201363 07/11/2022 PORINITA PAYENG 0415008WL025105 PORINITA PAYENG 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7907622479 PORINITA PAYENG ()
9 MAJULI AS-15-008-004-017/3395
() 		0415008000NRG23041120220201414 07/11/2022 BIKESH PEGU 0415008WL025123 BIKESH PEGU 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7907622480 BIKESH PEGU ()
10 MAJULI AS-15-008-004-017/3408
() 		0415008000NRG23041120220201370 07/11/2022 JUN REGON 0415008WL025112 JUN REGON 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7907622477 JUN REGON ()
11 MAJULI AS-15-008-004-017/3410
() 		0415008000NRG23041120220201348 07/11/2022 RUMI REGON 0415008WL025101 RUMI REGON 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7907622478 RUMI REGON ()
12 MAJULI AS-15-008-004-017/4374
() 		0415008000NRG23041120220201402 07/11/2022 MINA CHINTEY 0415008WL025120 MINA CHINTEY 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7907622230 MINA CHINTEY ()
13 MAJULI AS-15-008-006-007/1014
() 		0415008000NRG23041120220201582 07/11/2022 Biju Boruah 0415008WL025163 Biju Boruah 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907622217 Biju Boruah ()
14 MAJULI AS-15-008-006-008/1523
() 		0415008000NRG23051120220202400 07/11/2022 Anki Saikia 0415008WL025290 Anki Saikia 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7907622228 Anki Saikia ()
15 MAJULI AS-15-008-006-008/1833
() 		0415008000NRG23051120220202390 07/11/2022 Golapi Sarkar 0415008WL025280 Golapi Sarkar 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7907622493 Golapi Sarkar ()
16 MAJULI AS-15-008-006-008/2069
() 		0415008000NRG23051120220202406 07/11/2022 Chima Sarkar 0415008WL025296 Chima Sarkar 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7907622227 Chima Sarkar ()
17 MAJULI AS-15-008-006-008/2102
() 		0415008000NRG23051120220202396 07/11/2022 Krishna Sarkar 0415008WL025286 Krishna Sarkar 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7907622468 Krishna Sarkar ()
18 MAJULI AS-15-008-006-009/1712
() 		0415008000NRG23041120220201592 07/11/2022 Mitali Das 0415008WL025167 Mitali Das 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907622482 Mitali Das ()
19 MAJULI AS-15-008-006-009/1723
() 		0415008000NRG23041120220201590 07/11/2022 Mamoni Rajkhowa 0415008WL025165 Mamoni Rajkhowa 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907622483 Mamoni Rajkhowa ()
20 MAJULI AS-15-008-006-009/1793
() 		0415008000NRG23041120220201591 07/11/2022 Dangarbhani Das 0415008WL025166 Dangarbhani Das 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907622454 Dangarbhani Das ()
21 MAJULI AS-15-008-006-009/1804
() 		0415008000NRG23051120220202384 07/11/2022 Bhaiti Das 0415008WL025274 Bhaiti Das 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7907622456 Bhaiti Das ()
22 MAJULI AS-15-008-006-009/1805
() 		0415008000NRG23051120220202395 07/11/2022 Makan Das 0415008WL025285 Makan Das 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7907622226 Makan Das ()
23 MAJULI AS-15-008-006-009/1830
() 		0415008000NRG23051120220202385 07/11/2022 Bornali Das 0415008WL025275 Bornali Das 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7907622455 Bornali Das ()
24 MAJULI AS-15-008-006-009/1839
() 		0415008000NRG23051120220202388 07/11/2022 Bipul Hazarika 0415008WL025278 Bipul Hazarika 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7907622457 Bipul Hazarika ()
25 MAJULI AS-15-008-006-009/1847
() 		0415008000NRG23041120220201593 07/11/2022 Prodip Das 0415008WL025167 Prodip Das 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907622458 Prodip Das ()
26 MAJULI AS-15-008-006-010/1882
() 		0415008000NRG23051120220202408 07/11/2022 Rinu Das 0415008WL025298 Rinu Das 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7907622220 Rinu Das ()
27 MAJULI AS-15-008-006-010/1913
() 		0415008000NRG23051120220202405 07/11/2022 Lakhyajit Das 0415008WL025295 Lakhyajit Das 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7907622459 Lakhyajit Das ()
28 MAJULI AS-15-008-006-012/1415
() 		0415008000NRG23051120220202393 07/11/2022 Moni kt Das 0415008WL025283 Moni kt Das 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7907622495 Moni kt Das ()
29 MAJULI AS-15-008-006-012/563
() 		0415008000NRG23051120220202401 07/11/2022 Mahamaya Das 0415008WL025291 Mahamaya Das 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7907622496 Mahamaya Das ()
30 MAJULI AS-15-008-006-013/2004
() 		0415008000NRG23051120220202403 07/11/2022 Jiten Ghosh 0415008WL025293 Jiten Ghosh 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7907622450 Jiten Ghosh ()
31 MAJULI AS-15-008-006-014/1134
() 		0415008000NRG23041120220201609 07/11/2022 pobitra gam 0415008WL025169 pobitra gam 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907622222 pobitra gam ()
32 MAJULI AS-15-008-006-015/97
() 		0415008000NRG23041120220201612 07/11/2022 Gupal Ghosh 0415008WL025169 Gupal Ghosh 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907622218 Gupal Ghosh ()
33 MAJULI AS-15-008-006-016/2244
() 		0415008000NRG23051120220202398 07/11/2022 Dajuli Gam 0415008WL025288 Dajuli Gam 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7907622514 Dajuli Gam ()
34 MAJULI AS-15-008-006-016/332
() 		0415008000NRG23051120220202387 07/11/2022 Bani Kantat Mili 0415008WL025277 Bani Kantat Mili 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7907622412 Bani Kantat Mili ()
35 MAJULI AS-15-008-006-017/339
() 		0415008000NRG23051120220202402 07/11/2022 Ratul Payun 0415008WL025292 Ratul Payun 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7907622215 Ratul Payun ()
36 MAJULI AS-15-008-006-017/533
() 		0415008000NRG23051120220202394 07/11/2022 Bui Gam 0415008WL025284 Bui Gam 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7907622413 Bui Gam ()
37 MAJULI AS-15-008-006-017/706
() 		0415008000NRG23051120220202389 07/11/2022 Nakphul payung 0415008WL025279 Nakphul payung 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7907622494 Nakphul payung ()
38 MAJULI AS-15-008-006-017/707
() 		0415008000NRG23051120220202399 07/11/2022 Bimal Payun 0415008WL025289 Bimal Payun 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7907622408 Bimal Payun ()
39 MAJULI AS-15-008-006-027/1344
() 		0415008000NRG23041120220201584 07/11/2022 ABHIJIT BORUAH 0415008WL025163 ABHIJIT BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907622449 ABHIJIT BORUAH ()
40 MAJULI AS-15-008-007-010/2483
() 		0415008000NRG23051120220201939 07/11/2022 Rajibul Ahmed 0415008WL025226 Rajibul Ahmed 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907622214 Rajibul Ahmed ()
41 MAJULI AS-15-008-007-021/110
() 		0415008000NRG23051120220201869 07/11/2022 Baparam Dutta 0415008WL025213 Baparam Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907622417 Baparam Dutta ()
42 MAJULI AS-15-008-007-021/175
() 		0415008000NRG23051120220201856 07/11/2022 DEBOJIT BORAH 0415008WL025211 DEBOJIT BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907622484 DEBOJIT BORAH ()
43 MAJULI AS-15-008-008-009/1453
() 		0415008000NRG23041120220201548 07/11/2022 Siyam Pogag 0415008WL025148 Siyam Pogag 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907622447 Siyam Pogag ()
44 MAJULI AS-15-008-008-009/1460
() 		0415008000NRG23041120220201549 07/11/2022 THOGESWAR PAGAG 0415008WL025148 THOGESWAR PAGAG 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907622221 THOGESWAR PAGAG ()
45 MAJULI AS-15-008-008-009/1465
() 		0415008000NRG23041120220201539 07/11/2022 DOCTOR KAMAN 0415008WL025146 DOCTOR KAMAN 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7907622502 DOCTOR KAMAN ()
46 MAJULI AS-15-008-008-009/1474
() 		0415008000NRG23041120220201567 07/11/2022 BIJU KR. KAMAN 0415008WL025154 BIJU KR. KAMAN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907622486 BIJU KR. KAMAN ()
47 MAJULI AS-15-008-008-011/3334
() 		0415008000NRG23041120220201540 07/11/2022 SILONI KAMAN 0415008WL025146 SILONI KAMAN 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7907622463 SILONI KAMAN ()
48 MAJULI AS-15-008-008-012/2112
() 		0415008000NRG23041120220201552 07/11/2022 Muluka Pagag 0415008WL025149 Muluka Pagag 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907622448 Muluka Pagag ()
49 MAJULI AS-15-008-008-012/2485
() 		0415008000NRG23041120220201527 07/11/2022 BIJOY KAMAN 0415008WL025142 BIJOY KAMAN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907622231 BIJOY KAMAN ()
50 MAJULI AS-15-008-008-012/2487
() 		0415008000NRG23041120220201569 07/11/2022 REBA KT. KAMAN 0415008WL025155 REBA KT. KAMAN 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7907622507 REBA KT. KAMAN ()
51 MAJULI AS-15-008-008-012/2495
() 		0415008000NRG23041120220201528 07/11/2022 DEBAJANI KAMAN 0415008WL025142 DEBAJANI KAMAN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907622503 DEBAJANI KAMAN ()
52 MAJULI AS-15-008-008-012/2495
() 		0415008000NRG23041120220201529 07/11/2022 MINJU KAMAN 0415008WL025142 MINJU KAMAN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907622499 MINJU KAMAN ()
53 MAJULI AS-15-008-008-012/2495
() 		0415008000NRG23041120220201530 07/11/2022 TARUN KAMAN 0415008WL025142 TARUN KAMAN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907622498 TARUN KAMAN ()
54 MAJULI AS-15-008-008-012/2502
() 		0415008000NRG23041120220201532 07/11/2022 UMIRAM POGAG 0415008WL025143 UMIRAM POGAG 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907622508 UMIRAM POGAG ()
55 MAJULI AS-15-008-008-012/2650
() 		0415008000NRG23041120220201550 07/11/2022 BUTUKAI DAW 0415008WL025148 BUTUKAI DAW 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907622451 BUTUKAI DAW ()
56 MAJULI AS-15-008-008-012/2650
() 		0415008000NRG23041120220201551 07/11/2022 TOKESWAR DAW 0415008WL025148 TOKESWAR DAW 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907622505 TOKESWAR DAW ()
57 MAJULI AS-15-008-008-012/2657
() 		0415008000NRG23041120220201556 07/11/2022 NILAMONI PAYENG 0415008WL025150 NILAMONI PAYENG 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907622506 NILAMONI PAYENG ()
58 MAJULI AS-15-008-008-012/2657
() 		0415008000NRG23041120220201553 07/11/2022 SENANG PAYENG 0415008WL025149 SENANG PAYENG 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907622223 SENANG PAYENG ()
59 MAJULI AS-15-008-008-012/2667
() 		0415008000NRG23041120220201544 07/11/2022 BOBANI PAGAG 0415008WL025147 BOBANI PAGAG 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907622500 BOBANI PAGAG ()
60 MAJULI AS-15-008-008-012/2842
() 		0415008000NRG23041120220201557 07/11/2022 PRANAB KAMAN 0415008WL025150 PRANAB KAMAN 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907622487 PRANAB KAMAN ()
61 MAJULI AS-15-008-008-012/2844
() 		0415008000NRG23041120220201533 07/11/2022 JIBON KAMAN 0415008WL025143 JIBON KAMAN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907622225 JIBON KAMAN ()
62 MAJULI AS-15-008-008-012/2845
() 		0415008000NRG23041120220201535 07/11/2022 RAMPASAD PAGAG 0415008WL025143 RAMPASAD PAGAG 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907622423 RAMPASAD PAGAG ()
63 MAJULI AS-15-008-008-012/3325
() 		0415008000NRG23041120220201546 07/11/2022 BISHAWATI POGAG 0415008WL025147 BISHAWATI POGAG 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907622470 BISHAWATI POGAG ()
64 MAJULI AS-15-008-008-012/3325
() 		0415008000NRG23041120220201545 07/11/2022 Monindra Pagag 0415008WL025147 Monindra Pagag 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907622420 Monindra Pagag ()
65 MAJULI AS-15-008-008-012/3329
() 		0415008000NRG23041120220201554 07/11/2022 KUMARTI POGAG 0415008WL025149 KUMARTI POGAG 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907622523 KUMARTI POGAG ()
66 MAJULI AS-15-008-008-012/3330
() 		0415008000NRG23041120220201547 07/11/2022 MECHAKI DAW 0415008WL025147 MECHAKI DAW 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907622461 MECHAKI DAW ()
67 MAJULI AS-15-008-008-012/3332
() 		0415008000NRG23041120220201555 07/11/2022 LEM PAYENG 0415008WL025149 LEM PAYENG 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907622465 LEM PAYENG ()
68 MAJULI AS-15-008-008-012/537
() 		0415008000NRG23041120220201531 07/11/2022 REJIYA PAGAG 0415008WL025142 REJIYA PAGAG 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907622464 REJIYA PAGAG ()
69 MAJULI AS-15-008-008-012/549
() 		0415008000NRG23041120220201542 07/11/2022 RONUJ KAMAN 0415008WL025146 RONUJ KAMAN 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7907622232 RONUJ KAMAN ()
70 MAJULI AS-15-008-008-012/788
() 		0415008000NRG23041120220201560 07/11/2022 GITIMALA PAYENG POGAG 0415008WL025150 GITIMALA PAYENG POGAG 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907622475 GITIMALA PAYENG POGAG ()
71 MAJULI AS-15-008-008-012/788
() 		0415008000NRG23041120220201558 07/11/2022 Nayanjyoti Pagag 0415008WL025150 Nayanjyoti Pagag 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907622462 Nayanjyoti Pagag ()
72 MAJULI AS-15-008-008-012/788
() 		0415008000NRG23041120220201559 07/11/2022 RUPJYOTI POGAG 0415008WL025150 RUPJYOTI POGAG 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907622229 RUPJYOTI POGAG ()
73 MAJULI AS-15-008-008-016/2750
() 		0415008000NRG23041120220201575 07/11/2022 Bagamal Mili 0415008WL025159 Bagamal Mili 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7907622485 Bagamal Mili ()
74 MAJULI AS-15-008-008-022/547
() 		0415008000NRG23041120220201571 07/11/2022 Paniram Payeng 0415008WL025157 Paniram Payeng 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7907622224 Paniram Payeng ()
75 MAJULI AS-15-008-008-022/547
() 		0415008000NRG23041120220201572 07/11/2022 Ranjit Payeng 0415008WL025157 Ranjit Payeng 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7907622422 Ranjit Payeng ()
76 MAJULI AS-15-008-008-023/2823
() 		0415008000NRG23041120220201574 07/11/2022 Amiti Das 0415008WL025158 Amiti Das 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7907622460 Amiti Das ()
77 MAJULI AS-15-008-008-023/2823
() 		0415008000NRG23041120220201573 07/11/2022 Kaluwar Das 0415008WL025158 Kaluwar Das 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7907622424 Kaluwar Das ()
78 MAJULI AS-15-008-008-023/529
() 		0415008000NRG23041120220201577 07/11/2022 Sri Narayan Das 0415008WL025160 Sri Narayan Das 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7907622490 Sri Narayan Das ()
79 MAJULI AS-15-008-008-024/1942
() 		0415008000NRG23041120220201570 07/11/2022 Labanya Boruah 0415008WL025156 Labanya Boruah 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7907622235 Labanya Boruah ()
80 MAJULI AS-15-008-008-024/863
() 		0415008000NRG23041120220201517 07/11/2022 Dipok Boruah 0415008WL025139 Dipok Boruah 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907622472 Dipok Boruah ()
81 MAJULI AS-15-008-008-041/2420
() 		0415008000NRG23041120220201523 07/11/2022 MILON NGATEY 0415008WL025141 MILON NGATEY 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907622497 MILON NGATEY ()
82 MAJULI AS-15-008-008-041/875
() 		0415008000NRG23041120220201526 07/11/2022 Pankhila Ngatey 0415008WL025141 Pankhila Ngatey 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907622489 Pankhila Ngatey ()
83 MAJULI AS-15-008-009-013/1113
() 		0415008000NRG23041120220201624 07/11/2022 MISS JOYMOTI DAS 0415008WL025173 MISS JOYMOTI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907622510 MISS JOYMOTI DAS ()
84 MAJULI AS-15-008-012-002/1105
() 		0415008000NRG23051120220202121 07/11/2022 Bhaben Dutta 0415008WL025247 Bhaben Dutta 00029 PUNB0RRBAGB 1356 1356 Processed 14/01/2023 7907622491 Bhaben Dutta ()
85 MAJULI AS-15-008-012-002/189
() 		0415008000NRG23051120220202124 07/11/2022 Sri Benudhar Dutta 0415008WL025248 Sri Benudhar Dutta 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7907622492 Sri Benudhar Dutta ()
86 MAJULI AS-15-008-012-006/530
() 		0415008000NRG23051120220202107 07/11/2022 Brajen Bora 0415008WL025245 Brajen Bora 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907622488 Brajen Bora ()
87 MAJULI AS-15-008-012-006/71
() 		0415008000NRG23051120220202357 07/11/2022 Dilip Das 0415008WL025271 Dilip Das 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7907622513 Dilip Das ()
SubTotal 95933 95933
88 MAJULI AS-15-008-001-010/1199
() 		0415008000NRG23041120220201325 07/11/2022 Jotin Oza 0415008WL025094 Jotin Oza 00354 PUNB0060520 1145 1145 Processed 15/01/2023 7907622294 Jotin Oza ()
89 MAJULI AS-15-008-001-010/1199
() 		0415008000NRG23041120220201326 07/11/2022 JUNMONI OZA 0415008WL025094 JUNMONI OZA 00354 PUNB0060520 1145 1145 Processed 15/01/2023 7907622540 JUNMONI OZA ()
90 MAJULI AS-15-008-001-010/1403
() 		0415008000NRG23041120220201328 07/11/2022 Dudu Oza 0415008WL025094 Dudu Oza 00354 PUNB0060520 1145 1145 Processed 15/01/2023 7907622289 Dudu Oza ()
91 MAJULI AS-15-008-001-010/1415
() 		0415008000NRG23041120220201330 07/11/2022 BISWA DUTTA 0415008WL025094 BISWA DUTTA 00354 PUNB0060520 1145 1145 Processed 15/01/2023 7907622538 BISWA DUTTA ()
92 MAJULI AS-15-008-001-010/1415
() 		0415008000NRG23041120220201329 07/11/2022 Prodip Dutta 0415008WL025094 Prodip Dutta 00354 PUNB0060520 1145 1145 Processed 15/01/2023 7907622291 Prodip Dutta ()
93 MAJULI AS-15-008-001-010/150
() 		0415008000NRG23041120220201331 07/11/2022 Koesewar Borah 0415008WL025094 Koesewar Borah 00354 PUNB0060520 1145 1145 Processed 15/01/2023 7907622290 Koesewar Borah ()
94 MAJULI AS-15-008-001-023/1499
() 		0415008000NRG23041120220201338 07/11/2022 Monalisha Saikia 0415008WL025099 Monalisha Saikia 00354 PUNB0060520 1603 1603 Processed 15/01/2023 7907622288 Monalisha Saikia ()
95 MAJULI AS-15-008-001-023/428
() 		0415008000NRG23041120220201343 07/11/2022 Nitumoni Boruah 0415008WL025099 Nitumoni Boruah 00354 PUNB0060520 1603 1603 Processed 15/01/2023 7907622293 Nitumoni Boruah ()
96 MAJULI AS-15-008-002-001/1570
() 		0415008000NRG23041120220201444 07/11/2022 Indreswar Baruah 0415008WL025128 Indreswar Baruah 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7907622178 Indreswar Baruah ()
97 MAJULI AS-15-008-002-001/1570
() 		0415008000NRG23041120220201445 07/11/2022 Indreswar Baruah 0415008WL025128 Indreswar Baruah 00354 PUNB0060520 1145 1145 Processed 15/01/2023 7907622179 Indreswar Baruah ()
98 MAJULI AS-15-008-002-001/1575
() 		0415008000NRG23041120220201404 07/11/2022 Krisna Borah 0415008WL025122 Krisna Borah 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7907622174 Krisna Borah ()
99 MAJULI AS-15-008-002-001/1575
() 		0415008000NRG23041120220201406 07/11/2022 Krisna Borah 0415008WL025122 Krisna Borah 00354 PUNB0060520 1145 1145 Processed 15/01/2023 7907622175 Krisna Borah ()
100 MAJULI AS-15-008-002-001/1579
() 		0415008000NRG23041120220201408 07/11/2022 Suren ch. Bora 0415008WL025122 Suren ch. Bora 00354 PUNB0060520 1145 1145 Processed 15/01/2023 7907622266 Suren ch. Bora ()
101 MAJULI AS-15-008-002-001/1579
() 		0415008000NRG23041120220201409 07/11/2022 Suren ch. Bora 0415008WL025122 Suren ch. Bora 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7907622267 Suren ch. Bora ()
102 MAJULI AS-15-008-002-001/1580
() 		0415008000NRG23041120220201421 07/11/2022 Dipen Borah 0415008WL025125 Dipen Borah 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7907622181 Dipen Borah ()
103 MAJULI AS-15-008-002-001/1580
() 		0415008000NRG23041120220201422 07/11/2022 Dipen Borah 0415008WL025125 Dipen Borah 00354 PUNB0060520 1145 1145 Processed 15/01/2023 7907622180 Dipen Borah ()
104 MAJULI AS-15-008-002-001/1588
() 		0415008000NRG23041120220201410 07/11/2022 Debeswar Bhuyan 0415008WL025122 Debeswar Bhuyan 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7907622268 Debeswar Bhuyan ()
105 MAJULI AS-15-008-002-001/1588
() 		0415008000NRG23041120220201411 07/11/2022 Debeswar Bhuyan 0415008WL025122 Debeswar Bhuyan 00354 PUNB0060520 1145 1145 Processed 15/01/2023 7907622269 Debeswar Bhuyan ()
106 MAJULI AS-15-008-002-001/1591
() 		0415008000NRG23041120220201446 07/11/2022 Santanu Bhuyan 0415008WL025128 Santanu Bhuyan 00354 PUNB0060520 1145 1145 Processed 15/01/2023 7907622265 Santanu Bhuyan ()
107 MAJULI AS-15-008-002-001/1591
() 		0415008000NRG23041120220201447 07/11/2022 Santanu Bhuyan 0415008WL025128 Santanu Bhuyan 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7907622264 Santanu Bhuyan ()
108 MAJULI AS-15-008-002-001/1593
() 		0415008000NRG23041120220201423 07/11/2022 Siva Dutta 0415008WL025125 Siva Dutta 00354 PUNB0060520 1145 1145 Processed 15/01/2023 7907622173 Siva Dutta ()
109 MAJULI AS-15-008-002-001/1593
() 		0415008000NRG23041120220201424 07/11/2022 Siva Dutta 0415008WL025125 Siva Dutta 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7907622172 Siva Dutta ()
110 MAJULI AS-15-008-002-001/1595
() 		0415008000NRG23041120220201448 07/11/2022 Prafulla Borah 0415008WL025128 Prafulla Borah 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7907622271 Prafulla Borah ()
111 MAJULI AS-15-008-002-001/1595
() 		0415008000NRG23041120220201449 07/11/2022 Prafulla Borah 0415008WL025128 Prafulla Borah 00354 PUNB0060520 1145 1145 Processed 15/01/2023 7907622270 Prafulla Borah ()
112 MAJULI AS-15-008-002-001/1600
() 		0415008000NRG23041120220201412 07/11/2022 Suren Borah 0415008WL025122 Suren Borah 00354 PUNB0060520 1145 1145 Processed 15/01/2023 7907622177 Suren Borah ()
113 MAJULI AS-15-008-002-001/1600
() 		0415008000NRG23041120220201413 07/11/2022 Suren Borah 0415008WL025122 Suren Borah 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7907622176 Suren Borah ()
114 MAJULI AS-15-008-002-001/1618
() 		0415008000NRG23041120220201479 07/11/2022 Samir Bhusan Dutta 0415008WL025131 Samir Bhusan Dutta 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7907622272 Samir Bhusan Dutta ()
115 MAJULI AS-15-008-002-001/1635
() 		0415008000NRG23041120220201480 07/11/2022 Ratul Borah 0415008WL025131 Ratul Borah 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7907622286 Ratul Borah ()
116 MAJULI AS-15-008-002-001/1636
() 		0415008000NRG23041120220201481 07/11/2022 Jitumoni Borah 0415008WL025131 Jitumoni Borah 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7907622273 Jitumoni Borah ()
117 MAJULI AS-15-008-002-001/1637
() 		0415008000NRG23041120220201450 07/11/2022 Kumud Baruah 0415008WL025128 Kumud Baruah 00354 PUNB0060520 1145 1145 Processed 15/01/2023 7907622279 Kumud Baruah ()
118 MAJULI AS-15-008-002-001/1637
() 		0415008000NRG23041120220201451 07/11/2022 Kumud Baruah 0415008WL025128 Kumud Baruah 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7907622278 Kumud Baruah ()
119 MAJULI AS-15-008-002-001/1643
() 		0415008000NRG23041120220201425 07/11/2022 Banikanta Baruah 0415008WL025125 Banikanta Baruah 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7907622275 Banikanta Baruah ()
120 MAJULI AS-15-008-002-001/1643
() 		0415008000NRG23041120220201426 07/11/2022 Banikanta Baruah 0415008WL025125 Banikanta Baruah 00354 PUNB0060520 1145 1145 Processed 15/01/2023 7907622276 Banikanta Baruah ()
121 MAJULI AS-15-008-002-001/1644
() 		0415008000NRG23041120220201386 07/11/2022 Sarat Hazarika 0415008WL025116 Sarat Hazarika 00354 PUNB0060520 1603 1603 Processed 15/01/2023 7907622274 Sarat Hazarika ()
122 MAJULI AS-15-008-002-001/1995
() 		0415008000NRG23041120220201452 07/11/2022 Sidhar Borah 0415008WL025128 Sidhar Borah 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7907622284 Sidhar Borah ()
123 MAJULI AS-15-008-002-001/1995
() 		0415008000NRG23041120220201453 07/11/2022 Sidhar Borah 0415008WL025128 Sidhar Borah 00354 PUNB0060520 1145 1145 Processed 15/01/2023 7907622283 Sidhar Borah ()
124 MAJULI AS-15-008-002-001/1996
() 		0415008000NRG23041120220201387 07/11/2022 Kamal Hazarika 0415008WL025116 Kamal Hazarika 00354 PUNB0060520 1603 1603 Processed 15/01/2023 7907622285 Kamal Hazarika ()
125 MAJULI AS-15-008-002-001/1996
() 		0415008000NRG23041120220201388 07/11/2022 Muhila Hazarika 0415008WL025116 Muhila Hazarika 00354 PUNB0060520 1603 1603 Processed 15/01/2023 7907622295 Muhila Hazarika ()
126 MAJULI AS-15-008-002-001/2004
() 		0415008000NRG23041120220201482 07/11/2022 Dimba Bora 0415008WL025131 Dimba Bora 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7907622277 Dimba Bora ()
127 MAJULI AS-15-008-002-001/2011
() 		0415008000NRG23041120220201454 07/11/2022 Anupam Borah 0415008WL025128 Anupam Borah 00354 PUNB0060520 1145 1145 Processed 15/01/2023 7907622282 Anupam Borah ()
128 MAJULI AS-15-008-002-001/2011
() 		0415008000NRG23041120220201455 07/11/2022 Anupam Borah 0415008WL025128 Anupam Borah 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7907622281 Anupam Borah ()
129 MAJULI AS-15-008-002-001/2019
() 		0415008000NRG23041120220201389 07/11/2022 Khogeswar Borah 0415008WL025116 Khogeswar Borah 00354 PUNB0060520 1603 1603 Processed 15/01/2023 7907622280 Khogeswar Borah ()
130 MAJULI AS-15-008-002-001/2426
() 		0415008000NRG23041120220201427 07/11/2022 Modan Borah 0415008WL025125 Modan Borah 00354 PUNB0060520 1145 1145 Processed 15/01/2023 7907622436 Modan Borah ()
131 MAJULI AS-15-008-002-001/2426
() 		0415008000NRG23041120220201428 07/11/2022 Modan Borah 0415008WL025125 Modan Borah 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7907622437 Modan Borah ()
132 MAJULI AS-15-008-002-002/1679
() 		0415008000NRG23041120220201470 07/11/2022 Arun Saikia 0415008WL025130 Arun Saikia 00354 PUNB0060520 1145 1145 Processed 15/01/2023 7907622255 Arun Saikia ()
133 MAJULI AS-15-008-002-002/1691
() 		0415008000NRG23041120220201441 07/11/2022 Gojen Bhuyan 0415008WL025127 Gojen Bhuyan 00354 PUNB0060520 1145 1145 Processed 15/01/2023 7907622260 Gojen Bhuyan ()
134 MAJULI AS-15-008-002-002/1691
() 		0415008000NRG23041120220201372 07/11/2022 Gojen Bhuyan 0415008WL025114 Gojen Bhuyan 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7907622259 Gojen Bhuyan ()
135 MAJULI AS-15-008-002-002/1694
() 		0415008000NRG23041120220201472 07/11/2022 Mousumi Saikia 0415008WL025130 Mousumi Saikia 00354 PUNB0060520 1145 1145 Processed 15/01/2023 7907622542 Mousumi Saikia ()
136 MAJULI AS-15-008-002-002/1694
() 		0415008000NRG23041120220201471 07/11/2022 Prafulla Saikia 0415008WL025130 Prafulla Saikia 00354 PUNB0060520 1145 1145 Processed 15/01/2023 7907622192 Prafulla Saikia ()
137 MAJULI AS-15-008-002-002/1700
() 		0415008000NRG23041120220201442 07/11/2022 Phuleswari Bhuyan 0415008WL025127 Phuleswari Bhuyan 00354 PUNB0060520 1145 1145 Processed 15/01/2023 7907622186 Phuleswari Bhuyan ()
138 MAJULI AS-15-008-002-002/1700
() 		0415008000NRG23041120220201373 07/11/2022 Phuleswari Bhuyan 0415008WL025114 Phuleswari Bhuyan 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7907622187 Phuleswari Bhuyan ()
139 MAJULI AS-15-008-002-002/1708
() 		0415008000NRG23041120220201460 07/11/2022 Anil Borah 0415008WL025129 Anil Borah 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7907622185 Anil Borah ()
140 MAJULI AS-15-008-002-002/1708
() 		0415008000NRG23041120220201461 07/11/2022 Anil Borah 0415008WL025129 Anil Borah 00354 PUNB0060520 1145 1145 Processed 15/01/2023 7907622184 Anil Borah ()
141 MAJULI AS-15-008-002-002/1709
() 		0415008000NRG23041120220201473 07/11/2022 Basanta Saikia 0415008WL025130 Basanta Saikia 00354 PUNB0060520 1145 1145 Processed 15/01/2023 7907622251 Basanta Saikia ()
142 MAJULI AS-15-008-002-002/1709
() 		0415008000NRG23041120220201474 07/11/2022 Minu Saikia 0415008WL025130 Minu Saikia 00354 PUNB0060520 1145 1145 Processed 15/01/2023 7907622171 Minu Saikia ()
143 MAJULI AS-15-008-002-002/1720
() 		0415008000NRG23041120220201476 07/11/2022 Dhiren Saikia 0415008WL025130 Dhiren Saikia 00354 PUNB0060520 1145 1145 Processed 15/01/2023 7907622252 Dhiren Saikia ()
144 MAJULI AS-15-008-002-002/1720
() 		0415008000NRG23041120220201475 07/11/2022 Mintu Saikia 0415008WL025130 Mintu Saikia 00354 PUNB0060520 1145 1145 Processed 15/01/2023 7907622263 Mintu Saikia ()
145 MAJULI AS-15-008-002-002/1725
() 		0415008000NRG23041120220201390 07/11/2022 Subhan Baruah 0415008WL025116 Subhan Baruah 00354 PUNB0060520 1603 1603 Processed 15/01/2023 7907622188 Subhan Baruah ()
146 MAJULI AS-15-008-002-002/1728
() 		0415008000NRG23041120220201464 07/11/2022 Muhikanta Boruah 0415008WL025129 Muhikanta Boruah 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7907622262 Muhikanta Boruah ()
147 MAJULI AS-15-008-002-002/1728
() 		0415008000NRG23041120220201462 07/11/2022 Muhikanta Boruah 0415008WL025129 Muhikanta Boruah 00354 PUNB0060520 1145 1145 Processed 15/01/2023 7907622261 Muhikanta Boruah ()
148 MAJULI AS-15-008-002-002/1730
() 		0415008000NRG23041120220201477 07/11/2022 Bipul Pasoni 0415008WL025130 Bipul Pasoni 00354 PUNB0060520 1145 1145 Processed 15/01/2023 7907622256 Bipul Pasoni ()
149 MAJULI AS-15-008-002-002/1731
() 		0415008000NRG23041120220201430 07/11/2022 Binita Kakoti 0415008WL025126 Binita Kakoti 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7907622442 Binita Kakoti ()
150 MAJULI AS-15-008-002-002/1731
() 		0415008000NRG23041120220201432 07/11/2022 Binita Kakoti 0415008WL025126 Binita Kakoti 00354 PUNB0060520 1145 1145 Processed 15/01/2023 7907622441 Binita Kakoti ()
151 MAJULI AS-15-008-002-002/1731
() 		0415008000NRG23041120220201429 07/11/2022 Suren Kakati 0415008WL025126 Suren Kakati 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7907622254 Suren Kakati ()
152 MAJULI AS-15-008-002-002/1731
() 		0415008000NRG23041120220201431 07/11/2022 Suren Kakati 0415008WL025126 Suren Kakati 00354 PUNB0060520 1145 1145 Processed 15/01/2023 7907622253 Suren Kakati ()
153 MAJULI AS-15-008-002-002/1741
() 		0415008000NRG23041120220201466 07/11/2022 Bubul Kakoti 0415008WL025129 Bubul Kakoti 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7907622257 Bubul Kakoti ()
154 MAJULI AS-15-008-002-002/1741
() 		0415008000NRG23041120220201467 07/11/2022 Bubul Kakoti 0415008WL025129 Bubul Kakoti 00354 PUNB0060520 1145 1145 Processed 15/01/2023 7907622258 Bubul Kakoti ()
155 MAJULI AS-15-008-002-002/1756
() 		0415008000NRG23041120220201468 07/11/2022 Sarumai Borah 0415008WL025129 Sarumai Borah 00354 PUNB0060520 1145 1145 Processed 15/01/2023 7907622543 Sarumai Borah ()
156 MAJULI AS-15-008-002-002/1756
() 		0415008000NRG23041120220201469 07/11/2022 Sarumai Borah 0415008WL025129 Sarumai Borah 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7907622546 Sarumai Borah ()
157 MAJULI AS-15-008-002-003/1502
() 		0415008000NRG23041120220201456 07/11/2022 Punyadhar Kakoti 0415008WL025128 Punyadhar Kakoti 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7907622183 Punyadhar Kakoti ()
158 MAJULI AS-15-008-002-003/1502
() 		0415008000NRG23041120220201457 07/11/2022 Punyadhar Kakoti 0415008WL025128 Punyadhar Kakoti 00354 PUNB0060520 1145 1145 Processed 15/01/2023 7907622182 Punyadhar Kakoti ()
159 MAJULI AS-15-008-002-003/1515
() 		0415008000NRG23041120220201458 07/11/2022 Biswa Hazarika 0415008WL025128 Biswa Hazarika 00354 PUNB0060520 1145 1145 Processed 15/01/2023 7907622246 Biswa Hazarika ()
160 MAJULI AS-15-008-002-003/1515
() 		0415008000NRG23041120220201459 07/11/2022 Biswa Hazarika 0415008WL025128 Biswa Hazarika 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7907622245 Biswa Hazarika ()
161 MAJULI AS-15-008-002-003/1522
() 		0415008000NRG23041120220201443 07/11/2022 Pobon Bora 0415008WL025127 Pobon Bora 00354 PUNB0060520 1145 1145 Processed 15/01/2023 7907622248 Pobon Bora ()
162 MAJULI AS-15-008-002-003/1522
() 		0415008000NRG23041120220201374 07/11/2022 Pobon Bora 0415008WL025114 Pobon Bora 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7907622247 Pobon Bora ()
163 MAJULI AS-15-008-002-003/1528
() 		0415008000NRG23041120220201433 07/11/2022 Probitra Hazarika 0415008WL025126 Probitra Hazarika 00354 PUNB0060520 1145 1145 Processed 15/01/2023 7907622190 Probitra Hazarika ()
164 MAJULI AS-15-008-002-003/1528
() 		0415008000NRG23041120220201434 07/11/2022 Probitra Hazarika 0415008WL025126 Probitra Hazarika 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7907622189 Probitra Hazarika ()
165 MAJULI AS-15-008-002-003/1561
() 		0415008000NRG23041120220201435 07/11/2022 Gubin Hazarika 0415008WL025126 Gubin Hazarika 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7907622249 Gubin Hazarika ()
166 MAJULI AS-15-008-002-003/1561
() 		0415008000NRG23041120220201437 07/11/2022 Gubin Hazarika 0415008WL025126 Gubin Hazarika 00354 PUNB0060520 1145 1145 Processed 15/01/2023 7907622250 Gubin Hazarika ()
167 MAJULI AS-15-008-002-024/456
() 		0415008000NRG23041120220201376 07/11/2022 Gojen Hazarika 0415008WL025115 Gojen Hazarika 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7907622193 Gojen Hazarika ()
168 MAJULI AS-15-008-002-027/2375
() 		0415008000NRG23041120220201377 07/11/2022 Bhoben Saikia 0415008WL025115 Bhoben Saikia 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7907622165 Bhoben Saikia ()
169 MAJULI AS-15-008-002-029/1301
() 		0415008000NRG23041120220201391 07/11/2022 Monuj Baruah 0415008WL025117 Monuj Baruah 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7907622244 Monuj Baruah ()
170 MAJULI AS-15-008-002-029/1327
() 		0415008000NRG23041120220201378 07/11/2022 Lakhiram Borah 0415008WL025115 Lakhiram Borah 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7907622443 Lakhiram Borah ()
171 MAJULI AS-15-008-002-029/1411
() 		0415008000NRG23041120220201392 07/11/2022 Debojit Saikia 0415008WL025117 Debojit Saikia 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7907622243 Debojit Saikia ()
172 MAJULI AS-15-008-002-029/1411
() 		0415008000NRG23041120220201393 07/11/2022 Swarna Saikia 0415008WL025117 Swarna Saikia 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7907622191 Swarna Saikia ()
173 MAJULI AS-15-008-002-029/2408
() 		0415008000NRG23041120220201381 07/11/2022 Kabita Borah 0415008WL025115 Kabita Borah 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7907622292 Kabita Borah ()
174 MAJULI AS-15-008-002-030/1496
() 		0415008000NRG23041120220201397 07/11/2022 DEBESWARI KHATANIAR 0415008WL025117 DEBESWARI KHATANIAR 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7907622539 DEBESWARI KHATANIAR ()
175 MAJULI AS-15-008-002-030/1496
() 		0415008000NRG23041120220201396 07/11/2022 DIBYA JYOTI KHATANIAR 0415008WL025117 DIBYA JYOTI KHATANIAR 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7907622296 DIBYA JYOTI KHATANIAR ()
176 MAJULI AS-15-008-002-032/1203
() 		0415008000NRG23041120220201417 07/11/2022 Jiten Mudoi 0415008WL025124 Jiten Mudoi 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7907622242 Jiten Mudoi ()
177 MAJULI AS-15-008-002-032/1267
() 		0415008000NRG23041120220201418 07/11/2022 Tirtha Hazarika 0415008WL025124 Tirtha Hazarika 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7907622445 Tirtha Hazarika ()
178 MAJULI AS-15-008-002-032/1323
() 		0415008000NRG23041120220201383 07/11/2022 Babul Borah 0415008WL025115 Babul Borah 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7907622194 Babul Borah ()
179 MAJULI AS-15-008-002-032/1323
() 		0415008000NRG23041120220201384 07/11/2022 DIPALI BORA MUDOI 0415008WL025115 DIPALI BORA MUDOI 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7907622444 DIPALI BORA MUDOI ()
180 MAJULI AS-15-008-002-032/1448
() 		0415008000NRG23041120220201439 07/11/2022 Lahor Saikia 0415008WL025126 Lahor Saikia 00354 PUNB0060520 1145 1145 Processed 15/01/2023 7907622238 Lahor Saikia ()
181 MAJULI AS-15-008-002-032/1448
() 		0415008000NRG23041120220201440 07/11/2022 Lahor Saikia 0415008WL025126 Lahor Saikia 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7907622239 Lahor Saikia ()
182 MAJULI AS-15-008-002-032/1451
() 		0415008000NRG23041120220201420 07/11/2022 Chaniram Borh 0415008WL025124 Chaniram Borh 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7907622241 Chaniram Borh ()
183 MAJULI AS-15-008-002-032/1483
() 		0415008000NRG23041120220201385 07/11/2022 Babul Hazarika 0415008WL025115 Babul Hazarika 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7907622287 Babul Hazarika ()
184 MAJULI AS-15-008-002-034/1308
() 		0415008000NRG23041120220201399 07/11/2022 Koneswar Borah 0415008WL025117 Koneswar Borah 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7907622240 Koneswar Borah ()
SubTotal 125263 125263
185 MAJULI AS-15-008-002-023/1257
() 		0415008000NRG23041120220201415 07/11/2022 Monuranjan Saikia 0415008WL025124 Monuranjan Saikia 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622537 Monuranjan Saikia ()
186 MAJULI AS-15-008-002-023/1409
() 		0415008000NRG23041120220201375 07/11/2022 Niren Borah 0415008WL025115 Niren Borah 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622297 Niren Borah ()
187 MAJULI AS-15-008-002-030/1498
() 		0415008000NRG23041120220201398 07/11/2022 suneswari Saikia 0415008WL025117 suneswari Saikia 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622300 suneswari Saikia ()
188 MAJULI AS-15-008-002-031/1270
() 		0415008000NRG23041120220201416 07/11/2022 Jayanta Borah 0415008WL025124 Jayanta Borah 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622298 Jayanta Borah ()
189 MAJULI AS-15-008-002-032/1330
() 		0415008000NRG23041120220201419 07/11/2022 Dugdha Hazarika 0415008WL025124 Dugdha Hazarika 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622299 Dugdha Hazarika ()
190 MAJULI AS-15-008-004-001/2401
() 		0415008000NRG23051120220202066 07/11/2022 Mrs Momi Kalita gam 0415008WL025234 Mrs Momi Kalita gam 00354 PUNB0064620 229 229 Processed 15/01/2023 7907622386 Mrs Momi Kalita gam ()
191 MAJULI AS-15-008-004-004/2017
() 		0415008000NRG23041120220201362 07/11/2022 JUNU DUTTA 0415008WL025104 JUNU DUTTA 00354 PUNB0064620 229 229 Processed 15/01/2023 7907622195 JUNU DUTTA ()
192 MAJULI AS-15-008-004-013/3002
() 		0415008000NRG23041120220201371 07/11/2022 AMINA CHINTEY 0415008WL025113 AMINA CHINTEY 00354 PUNB0064620 229 229 Processed 15/01/2023 7907622348 AMINA CHINTEY ()
193 MAJULI AS-15-008-004-013/5588
() 		0415008000NRG23051120220202067 07/11/2022 Kabita Gam 0415008WL025235 Kabita Gam 00354 PUNB0064620 229 229 Processed 15/01/2023 7907622360 Kabita Gam ()
194 MAJULI AS-15-008-004-013/5618
() 		0415008000NRG23041120220201369 07/11/2022 Champabati Gam 0415008WL025111 Champabati Gam 00354 PUNB0064620 229 229 Processed 15/01/2023 7907622359 Champabati Gam ()
195 MAJULI AS-15-008-006-001/134
() 		0415008000NRG23051120220202404 07/11/2022 Hemawati kalita 0415008WL025294 Hemawati kalita 00354 PUNB0064620 229 229 Processed 15/01/2023 7907622203 Hemawati kalita ()
196 MAJULI AS-15-008-007-003/1559
() 		0415008000NRG23051120220201848 07/11/2022 PROBIN DUTTA 0415008WL025210 PROBIN DUTTA 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622330 PROBIN DUTTA ()
197 MAJULI AS-15-008-007-003/1599
() 		0415008000NRG23051120220201849 07/11/2022 BABU NATH 0415008WL025210 BABU NATH 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622404 BABU NATH ()
198 MAJULI AS-15-008-007-003/1608
() 		0415008000NRG23051120220201850 07/11/2022 BIREN DUTTA 0415008WL025210 BIREN DUTTA 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622322 BIREN DUTTA ()
199 MAJULI AS-15-008-007-003/1621
() 		0415008000NRG23051120220201851 07/11/2022 PRODIP SAIKIA 0415008WL025210 PRODIP SAIKIA 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622329 PRODIP SAIKIA ()
200 MAJULI AS-15-008-007-003/1734
() 		0415008000NRG23051120220201852 07/11/2022 Rupai Dutta 0415008WL025210 Rupai Dutta 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622400 Rupai Dutta ()
201 MAJULI AS-15-008-007-003/1741
() 		0415008000NRG23051120220201853 07/11/2022 ROBIN SAIKIA 0415008WL025210 ROBIN SAIKIA 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622332 ROBIN SAIKIA ()
202 MAJULI AS-15-008-007-003/1804
() 		0415008000NRG23051120220201854 07/11/2022 Rabin Dutta 0415008WL025210 Rabin Dutta 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622374 Rabin Dutta ()
203 MAJULI AS-15-008-007-005/2456
() 		0415008000NRG23051120220201907 07/11/2022 RANJU THAKUR 0415008WL025222 RANJU THAKUR 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622364 RANJU THAKUR ()
204 MAJULI AS-15-008-007-005/815
() 		0415008000NRG23051120220201908 07/11/2022 ANJANA DUTTA 0415008WL025222 ANJANA DUTTA 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622397 ANJANA DUTTA ()
205 MAJULI AS-15-008-007-005/855
() 		0415008000NRG23051120220201909 07/11/2022 DINA HALDER 0415008WL025222 DINA HALDER 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622331 DINA HALDER ()
206 MAJULI AS-15-008-007-005/855
() 		0415008000NRG23051120220201910 07/11/2022 Shebala Halder 0415008WL025222 Shebala Halder 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622361 Shebala Halder ()
207 MAJULI AS-15-008-007-005/862
() 		0415008000NRG23051120220201911 07/11/2022 AJIT HALDER 0415008WL025222 AJIT HALDER 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622328 AJIT HALDER ()
208 MAJULI AS-15-008-007-005/928
() 		0415008000NRG23051120220201912 07/11/2022 Bipul Saikia 0415008WL025222 Bipul Saikia 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622326 Bipul Saikia ()
209 MAJULI AS-15-008-007-007/181
() 		0415008000NRG23051120220201924 07/11/2022 Asuk Deb Nath 0415008WL025225 Asuk Deb Nath 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622411 Asuk Deb Nath ()
210 MAJULI AS-15-008-007-007/2094
() 		0415008000NRG23051120220201925 07/11/2022 Rina Sarker 0415008WL025225 Rina Sarker 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622333 Rina Sarker ()
211 MAJULI AS-15-008-007-007/2104
() 		0415008000NRG23051120220201926 07/11/2022 Jun Dutta 0415008WL025225 Jun Dutta 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622366 Jun Dutta ()
212 MAJULI AS-15-008-007-007/2115
() 		0415008000NRG23051120220201929 07/11/2022 Ram Kumar Ram 0415008WL025225 Ram Kumar Ram 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622371 Ram Kumar Ram ()
213 MAJULI AS-15-008-007-007/2137
() 		0415008000NRG23051120220201930 07/11/2022 Kabita Dev Nath 0415008WL025225 Kabita Dev Nath 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622501 Kabita Dev Nath ()
214 MAJULI AS-15-008-007-007/2138
() 		0415008000NRG23051120220201931 07/11/2022 SANGITA DEBNATH 0415008WL025225 SANGITA DEBNATH 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622219 SANGITA DEBNATH ()
215 MAJULI AS-15-008-007-007/3146
() 		0415008000NRG23051120220201932 07/11/2022 PINKI KONWAR DEBNATH 0415008WL025225 PINKI KONWAR DEBNATH 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622197 PINKI KONWAR DEBNATH ()
216 MAJULI AS-15-008-007-007/3148
() 		0415008000NRG23051120220201933 07/11/2022 trishna gogoi debnath 0415008WL025225 trishna gogoi debnath 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622198 trishna gogoi debnath ()
217 MAJULI AS-15-008-007-007/3154
() 		0415008000NRG23051120220201934 07/11/2022 Riju nath 0415008WL025225 Riju nath 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622535 Riju nath ()
218 MAJULI AS-15-008-007-010/159
() 		0415008000NRG23051120220201918 07/11/2022 Bipul Halder 0415008WL025224 Bipul Halder 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622407 Bipul Halder ()
219 MAJULI AS-15-008-007-010/163
() 		0415008000NRG23051120220201919 07/11/2022 Mangala Halder 0415008WL025224 Mangala Halder 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622405 Mangala Halder ()
220 MAJULI AS-15-008-007-010/196
() 		0415008000NRG23051120220201913 07/11/2022 Ranju Halder 0415008WL025223 Ranju Halder 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622309 Ranju Halder ()
221 MAJULI AS-15-008-007-010/2032
() 		0415008000NRG23051120220201880 07/11/2022 Prasanta Halder 0415008WL025217 Prasanta Halder 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622319 Prasanta Halder ()
222 MAJULI AS-15-008-007-010/2038
() 		0415008000NRG23051120220201920 07/11/2022 Kanak Halder 0415008WL025224 Kanak Halder 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622324 Kanak Halder ()
223 MAJULI AS-15-008-007-010/2040
() 		0415008000NRG23051120220201881 07/11/2022 Dilip Holder 0415008WL025217 Dilip Holder 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622316 Dilip Holder ()
224 MAJULI AS-15-008-007-010/2041
() 		0415008000NRG23051120220201882 07/11/2022 Dilip Holder 0415008WL025217 Dilip Holder 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622318 Dilip Holder ()
225 MAJULI AS-15-008-007-010/2042
() 		0415008000NRG23051120220201921 07/11/2022 Nitai Halder 0415008WL025224 Nitai Halder 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622325 Nitai Halder ()
226 MAJULI AS-15-008-007-010/2043
() 		0415008000NRG23051120220201883 07/11/2022 Jibon Holder 0415008WL025217 Jibon Holder 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622301 Jibon Holder ()
227 MAJULI AS-15-008-007-010/2046
() 		0415008000NRG23051120220201914 07/11/2022 Biddut Pal 0415008WL025223 Biddut Pal 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622323 Biddut Pal ()
228 MAJULI AS-15-008-007-010/2091
() 		0415008000NRG23051120220201935 07/11/2022 Anuwar Husain 0415008WL025226 Anuwar Husain 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622410 Anuwar Husain ()
229 MAJULI AS-15-008-007-010/2091
() 		0415008000NRG23051120220201936 07/11/2022 Manura Begom 0415008WL025226 Manura Begom 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622370 Manura Begom ()
230 MAJULI AS-15-008-007-010/2419
() 		0415008000NRG23051120220201949 07/11/2022 ELIJA BEGAM 0415008WL025228 ELIJA BEGAM 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622349 ELIJA BEGAM ()
231 MAJULI AS-15-008-007-010/2419
() 		0415008000NRG23051120220201950 07/11/2022 Nirju Begam 0415008WL025228 Nirju Begam 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622350 Nirju Begam ()
232 MAJULI AS-15-008-007-010/2443
() 		0415008000NRG23051120220201951 07/11/2022 Anima begom 0415008WL025228 Anima begom 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622346 Anima begom ()
233 MAJULI AS-15-008-007-010/2445
() 		0415008000NRG23051120220201952 07/11/2022 Hamida Begom 0415008WL025228 Hamida Begom 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622356 Hamida Begom ()
234 MAJULI AS-15-008-007-010/2446
() 		0415008000NRG23051120220201922 07/11/2022 Krishna Holder 0415008WL025224 Krishna Holder 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622317 Krishna Holder ()
235 MAJULI AS-15-008-007-010/2446
() 		0415008000NRG23051120220201923 07/11/2022 Lakhibala Holder 0415008WL025224 Lakhibala Holder 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622351 Lakhibala Holder ()
236 MAJULI AS-15-008-007-010/2451
() 		0415008000NRG23051120220201937 07/11/2022 Rumila Khatun 0415008WL025226 Rumila Khatun 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622199 Rumila Khatun ()
237 MAJULI AS-15-008-007-010/2454
() 		0415008000NRG23051120220201915 07/11/2022 Bipul Halder 0415008WL025223 Bipul Halder 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622196 Bipul Halder ()
238 MAJULI AS-15-008-007-010/2459
() 		0415008000NRG23051120220201898 07/11/2022 Tamija khatun 0415008WL025220 Tamija khatun 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622376 Tamija khatun ()
239 MAJULI AS-15-008-007-010/2461
() 		0415008000NRG23051120220201953 07/11/2022 Sahil ahmed 0415008WL025228 Sahil ahmed 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622471 Sahil ahmed ()
240 MAJULI AS-15-008-007-010/2463
() 		0415008000NRG23051120220201899 07/11/2022 Sultan khan 0415008WL025220 Sultan khan 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622509 Sultan khan ()
241 MAJULI AS-15-008-007-010/2465
() 		0415008000NRG23051120220201884 07/11/2022 Biswajit Das 0415008WL025217 Biswajit Das 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622353 Biswajit Das ()
242 MAJULI AS-15-008-007-010/2480
() 		0415008000NRG23051120220201885 07/11/2022 Jadab Haldar 0415008WL025217 Jadab Haldar 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622389 Jadab Haldar ()
243 MAJULI AS-15-008-007-010/2482
() 		0415008000NRG23051120220201938 07/11/2022 Porbin sultana 0415008WL025226 Porbin sultana 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622209 Porbin sultana ()
244 MAJULI AS-15-008-007-010/2486
() 		0415008000NRG23051120220201940 07/11/2022 Sabina Begum 0415008WL025226 Sabina Begum 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622469 Sabina Begum ()
245 MAJULI AS-15-008-007-010/2487
() 		0415008000NRG23051120220201900 07/11/2022 Rinki Khatun 0415008WL025220 Rinki Khatun 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622476 Rinki Khatun ()
246 MAJULI AS-15-008-007-010/603
() 		0415008000NRG23051120220201954 07/11/2022 ABUL AHAMED 0415008WL025228 ABUL AHAMED 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622320 ABUL AHAMED ()
247 MAJULI AS-15-008-007-010/823
() 		0415008000NRG23051120220201887 07/11/2022 Debiwala Das 0415008WL025217 Debiwala Das 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622355 Debiwala Das ()
248 MAJULI AS-15-008-007-010/823
() 		0415008000NRG23051120220201886 07/11/2022 Prabin Kumar Das 0415008WL025217 Prabin Kumar Das 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622314 Prabin Kumar Das ()
249 MAJULI AS-15-008-007-010/934
() 		0415008000NRG23051120220201901 07/11/2022 KHUDEJA BEGOM 0415008WL025220 KHUDEJA BEGOM 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622327 KHUDEJA BEGOM ()
250 MAJULI AS-15-008-007-010/995
() 		0415008000NRG23051120220201955 07/11/2022 Basu Ahmed 0415008WL025228 Basu Ahmed 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622315 Basu Ahmed ()
251 MAJULI AS-15-008-007-010/997
() 		0415008000NRG23051120220201956 07/11/2022 Ram Sarker 0415008WL025228 Ram Sarker 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622313 Ram Sarker ()
252 MAJULI AS-15-008-007-011/2064
() 		0415008000NRG23051120220201888 07/11/2022 Rajib Saikia 0415008WL025218 Rajib Saikia 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622416 Rajib Saikia ()
253 MAJULI AS-15-008-007-011/2073
() 		0415008000NRG23051120220201902 07/11/2022 Dhameshwar Baruah 0415008WL025221 Dhameshwar Baruah 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622452 Dhameshwar Baruah ()
254 MAJULI AS-15-008-007-011/2482
() 		0415008000NRG23051120220201903 07/11/2022 Pankaj Dutta 0415008WL025221 Pankaj Dutta 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622369 Pankaj Dutta ()
255 MAJULI AS-15-008-007-011/2483
() 		0415008000NRG23051120220201889 07/11/2022 Ritu saikia 0415008WL025218 Ritu saikia 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622368 Ritu saikia ()
256 MAJULI AS-15-008-007-011/2499
() 		0415008000NRG23051120220201904 07/11/2022 Bhani Dutta 0415008WL025221 Bhani Dutta 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622357 Bhani Dutta ()
257 MAJULI AS-15-008-007-011/2500
() 		0415008000NRG23051120220201890 07/11/2022 Abinash Saikia 0415008WL025218 Abinash Saikia 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622367 Abinash Saikia ()
258 MAJULI AS-15-008-007-011/2500
() 		0415008000NRG23051120220201891 07/11/2022 Nabanita Borah saikia 0415008WL025218 Nabanita Borah saikia 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622373 Nabanita Borah saikia ()
259 MAJULI AS-15-008-007-011/2504
() 		0415008000NRG23051120220201892 07/11/2022 Babul borah 0415008WL025218 Babul borah 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622418 Babul borah ()
260 MAJULI AS-15-008-007-011/2513
() 		0415008000NRG23051120220201905 07/11/2022 Arshita saikia 0415008WL025221 Arshita saikia 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622377 Arshita saikia ()
261 MAJULI AS-15-008-007-011/527
() 		0415008000NRG23051120220201906 07/11/2022 Rina Dutta 0415008WL025221 Rina Dutta 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622358 Rina Dutta ()
262 MAJULI AS-15-008-007-011/822
() 		0415008000NRG23051120220201916 07/11/2022 Bajen Dutta 0415008WL025223 Bajen Dutta 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622406 Bajen Dutta ()
263 MAJULI AS-15-008-007-011/822
() 		0415008000NRG23051120220201917 07/11/2022 Papu Dutta 0415008WL025223 Papu Dutta 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622385 Papu Dutta ()
264 MAJULI AS-15-008-007-012/2078
() 		0415008000NRG23051120220201893 07/11/2022 Kamala Kalita 0415008WL025219 Kamala Kalita 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622419 Kamala Kalita ()
265 MAJULI AS-15-008-007-012/2097
() 		0415008000NRG23051120220201895 07/11/2022 Plabita Borah 0415008WL025219 Plabita Borah 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622536 Plabita Borah ()
266 MAJULI AS-15-008-007-012/2097
() 		0415008000NRG23051120220201894 07/11/2022 Romen Borah 0415008WL025219 Romen Borah 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622421 Romen Borah ()
267 MAJULI AS-15-008-007-014/738
() 		0415008000NRG23051120220201896 07/11/2022 Digen Chirang 0415008WL025219 Digen Chirang 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622372 Digen Chirang ()
268 MAJULI AS-15-008-007-014/738
() 		0415008000NRG23051120220201897 07/11/2022 Kalpana Chirang 0415008WL025219 Kalpana Chirang 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622352 Kalpana Chirang ()
269 MAJULI AS-15-008-007-016/153
() 		0415008000NRG23041120220201493 07/11/2022 RONUJ REGON 0415008WL025134 RONUJ REGON 00354 PUNB0064620 1603 1603 Processed 15/01/2023 7907622342 RONUJ REGON ()
270 MAJULI AS-15-008-007-016/2010
() 		0415008000NRG23041120220201494 07/11/2022 Ratneswar Regon 0415008WL025134 Ratneswar Regon 00354 PUNB0064620 1603 1603 Processed 15/01/2023 7907622339 Ratneswar Regon ()
271 MAJULI AS-15-008-007-016/2482
() 		0415008000NRG23041120220201495 07/11/2022 MONUJ REGON 0415008WL025134 MONUJ REGON 00354 PUNB0064620 1603 1603 Processed 15/01/2023 7907622340 MONUJ REGON ()
272 MAJULI AS-15-008-007-016/2483
() 		0415008000NRG23041120220201496 07/11/2022 JAYANTA REGON 0415008WL025134 JAYANTA REGON 00354 PUNB0064620 1603 1603 Processed 15/01/2023 7907622306 JAYANTA REGON ()
273 MAJULI AS-15-008-007-016/2484
() 		0415008000NRG23041120220201497 07/11/2022 JORMEN REGON 0415008WL025134 JORMEN REGON 00354 PUNB0064620 1603 1603 Processed 15/01/2023 7907622343 JORMEN REGON ()
274 MAJULI AS-15-008-007-016/2484
() 		0415008000NRG23041120220201498 07/11/2022 MRS. BEUTI REGON 0415008WL025134 MRS. BEUTI REGON 00354 PUNB0064620 1603 1603 Processed 15/01/2023 7907622341 MRS. BEUTI REGON ()
275 MAJULI AS-15-008-007-016/922
() 		0415008000NRG23041120220201501 07/11/2022 BODHESWARI REGON 0415008WL025134 BODHESWARI REGON 00354 PUNB0064620 1603 1603 Processed 15/01/2023 7907622533 BODHESWARI REGON ()
276 MAJULI AS-15-008-007-019/2145
() 		0415008000NRG23051120220201941 07/11/2022 PUNIMA PAGAG 0415008WL025227 PUNIMA PAGAG 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622414 PUNIMA PAGAG ()
277 MAJULI AS-15-008-007-019/2218
() 		0415008000NRG23051120220201942 07/11/2022 JYOTI PAGAG 0415008WL025227 JYOTI PAGAG 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622375 JYOTI PAGAG ()
278 MAJULI AS-15-008-007-019/655
() 		0415008000NRG23051120220201943 07/11/2022 Dularam Pagag 0415008WL025227 Dularam Pagag 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622415 Dularam Pagag ()
279 MAJULI AS-15-008-007-021/1015
() 		0415008000NRG23051120220201872 07/11/2022 Mrs Punya Hazarika 0415008WL025215 Mrs Punya Hazarika 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622345 Mrs Punya Hazarika ()
280 MAJULI AS-15-008-007-021/1020
() 		0415008000NRG23051120220201855 07/11/2022 Sri Probin Dutta 0415008WL025211 Sri Probin Dutta 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622354 Sri Probin Dutta ()
281 MAJULI AS-15-008-007-021/1023
() 		0415008000NRG23051120220201873 07/11/2022 Miss Bhanu Dutta 0415008WL025215 Miss Bhanu Dutta 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622392 Miss Bhanu Dutta ()
282 MAJULI AS-15-008-007-021/175
() 		0415008000NRG23051120220201858 07/11/2022 RENU BORA 0415008WL025211 RENU BORA 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622387 RENU BORA ()
283 MAJULI AS-15-008-007-021/175
() 		0415008000NRG23051120220201857 07/11/2022 SURJYA KAMAL BORA 0415008WL025211 SURJYA KAMAL BORA 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622378 SURJYA KAMAL BORA ()
284 MAJULI AS-15-008-007-021/2139
() 		0415008000NRG23051120220201957 07/11/2022 JITUMONI LEKHARU 0415008WL025229 JITUMONI LEKHARU 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622305 JITUMONI LEKHARU ()
285 MAJULI AS-15-008-007-021/35
() 		0415008000NRG23051120220201876 07/11/2022 Ananta Borah 0415008WL025216 Ananta Borah 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622395 Ananta Borah ()
286 MAJULI AS-15-008-007-021/35
() 		0415008000NRG23051120220201877 07/11/2022 Anju Borah 0415008WL025216 Anju Borah 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622379 Anju Borah ()
287 MAJULI AS-15-008-007-021/662
() 		0415008000NRG23051120220201874 07/11/2022 PUNYA SAIKIA 0415008WL025215 PUNYA SAIKIA 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622307 PUNYA SAIKIA ()
288 MAJULI AS-15-008-007-021/831
() 		0415008000NRG23051120220201875 07/11/2022 Dipankar Khatoniar 0415008WL025215 Dipankar Khatoniar 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622504 Dipankar Khatoniar ()
289 MAJULI AS-15-008-007-022/1511
() 		0415008000NRG23051120220201944 07/11/2022 SORUDHAN DAS 0415008WL025227 SORUDHAN DAS 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622453 SORUDHAN DAS ()
290 MAJULI AS-15-008-007-022/1549
() 		0415008000NRG23051120220201945 07/11/2022 DHIREN DAS 0415008WL025227 DHIREN DAS 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622388 DHIREN DAS ()
291 MAJULI AS-15-008-007-022/1554
() 		0415008000NRG23051120220201947 07/11/2022 JUNTI DAS 0415008WL025227 JUNTI DAS 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622308 JUNTI DAS ()
292 MAJULI AS-15-008-007-022/1554
() 		0415008000NRG23051120220201946 07/11/2022 RAJIB DAS 0415008WL025227 RAJIB DAS 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622336 RAJIB DAS ()
293 MAJULI AS-15-008-007-022/176
() 		0415008000NRG23051120220201879 07/11/2022 NILUTPAL BORAH 0415008WL025216 NILUTPAL BORAH 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622321 NILUTPAL BORAH ()
294 MAJULI AS-15-008-007-022/176
() 		0415008000NRG23051120220201878 07/11/2022 RAJEN BORAH 0415008WL025216 RAJEN BORAH 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622409 RAJEN BORAH ()
295 MAJULI AS-15-008-007-032/2093
() 		0415008000NRG23051120220201847 07/11/2022 Jun Borah 0415008WL025209 Jun Borah 00354 PUNB0064620 1374 1374 Processed 15/01/2023 7907622304 Jun Borah ()
296 MAJULI AS-15-008-008-012/3163
() 		0415008000NRG23041120220201536 07/11/2022 Sabitri Pagag 0415008WL025143 Sabitri Pagag 00354 PUNB0064620 1145 1145 Processed 15/01/2023 7907622467 Sabitri Pagag ()
297 MAJULI AS-15-008-008-024/258
() 		0415008000NRG23041120220201516 07/11/2022 Jun Borah 0415008WL025138 Jun Borah 00354 PUNB0064620 1145 1145 Processed 15/01/2023 7907622380 Jun Borah ()
298 MAJULI AS-15-008-008-037/2134
() 		0415008000NRG23041120220201566 07/11/2022 Khireswar Bharali 0415008WL025153 Khireswar Bharali 00354 PUNB0064620 2290 2290 Processed 15/01/2023 7907622362 Khireswar Bharali ()
299 MAJULI AS-15-008-008-041/3558
() 		0415008000NRG23041120220201525 07/11/2022 Kanmoina Ngatey 0415008WL025141 Kanmoina Ngatey 00354 PUNB0064620 1145 1145 Processed 15/01/2023 7907622334 Kanmoina Ngatey ()
300 MAJULI AS-15-008-012-002/1105
() 		0415008000NRG23051120220202122 07/11/2022 ANKITA HAZARIKA 0415008WL025247 ANKITA HAZARIKA 00354 PUNB0064620 1356 1356 Processed 15/01/2023 7907622335 ANKITA HAZARIKA ()
301 MAJULI AS-15-008-012-002/1105
() 		0415008000NRG23051120220202123 07/11/2022 Makan Dutta 0415008WL025247 Makan Dutta 00354 PUNB0064620 1356 1356 Processed 15/01/2023 7907622344 Makan Dutta ()
302 MAJULI AS-15-008-012-006/530
() 		0415008000NRG23051120220202108 07/11/2022 RAKHA BORA 0415008WL025245 RAKHA BORA 00354 PUNB0064620 1832 1832 Processed 15/01/2023 7907622511 RAKHA BORA ()
303 MAJULI AS-15-008-012-007/125
() 		0415008000NRG23051120220202109 07/11/2022 Bharoti Mudoi 0415008WL025245 Bharoti Mudoi 00354 PUNB0064620 1832 1832 Processed 15/01/2023 7907622512 Bharoti Mudoi ()
304 MAJULI AS-15-008-012-007/125
() 		0415008000NRG23051120220202110 07/11/2022 Jyoti Mudoi 0415008WL025245 Jyoti Mudoi 00354 PUNB0064620 1832 1832 Processed 15/01/2023 7907622428 Jyoti Mudoi ()
305 MAJULI AS-15-008-012-007/143
() 		0415008000NRG23051120220202113 07/11/2022 Bizoya Mudoi 0415008WL025246 Bizoya Mudoi 00354 PUNB0064620 1832 1832 Processed 15/01/2023 7907622302 Bizoya Mudoi ()
306 MAJULI AS-15-008-012-007/17
() 		0415008000NRG23051120220202114 07/11/2022 Jibon Borah 0415008WL025246 Jibon Borah 00354 PUNB0064620 1832 1832 Processed 15/01/2023 7907622532 Jibon Borah ()
307 MAJULI AS-15-008-012-007/17
() 		0415008000NRG23051120220202116 07/11/2022 JYOTI BORAH 0415008WL025246 JYOTI BORAH 00354 PUNB0064620 1832 1832 Processed 15/01/2023 7907622396 JYOTI BORAH ()
308 MAJULI AS-15-008-012-007/17
() 		0415008000NRG23051120220202115 07/11/2022 Sri Jadab Borah 0415008WL025246 Sri Jadab Borah 00354 PUNB0064620 1832 1832 Processed 15/01/2023 7907622312 Sri Jadab Borah ()
309 MAJULI AS-15-008-012-007/1923
() 		0415008000NRG23051120220202358 07/11/2022 Smti. Abanti Borah 0415008WL025271 Smti. Abanti Borah 00354 PUNB0064620 1832 1832 Processed 15/01/2023 7907622236 Smti. Abanti Borah ()
310 MAJULI AS-15-008-012-007/1925
() 		0415008000NRG23051120220202360 07/11/2022 Bipul Borah 0415008WL025271 Bipul Borah 00354 PUNB0064620 1832 1832 Processed 15/01/2023 7907622365 Bipul Borah ()
311 MAJULI AS-15-008-012-007/1925
() 		0415008000NRG23051120220202359 07/11/2022 Moromi Borah 0415008WL025271 Moromi Borah 00354 PUNB0064620 1832 1832 Processed 15/01/2023 7907622530 Moromi Borah ()
312 MAJULI AS-15-008-012-007/272
() 		0415008000NRG23051120220202362 07/11/2022 Pompi Borah 0415008WL025271 Pompi Borah 00354 PUNB0064620 1832 1832 Processed 15/01/2023 7907622337 Pompi Borah ()
313 MAJULI AS-15-008-012-007/272
() 		0415008000NRG23051120220202363 07/11/2022 Simanta Borah 0415008WL025271 Simanta Borah 00354 PUNB0064620 1832 1832 Processed 15/01/2023 7907622303 Simanta Borah ()
314 MAJULI AS-15-008-012-007/272
() 		0415008000NRG23051120220202361 07/11/2022 Sri Diganta Borah 0415008WL025271 Sri Diganta Borah 00354 PUNB0064620 1832 1832 Processed 15/01/2023 7907622338 Sri Diganta Borah ()
315 MAJULI AS-15-008-012-007/348
() 		0415008000NRG23051120220202111 07/11/2022 Bul Borah 0415008WL025245 Bul Borah 00354 PUNB0064620 1832 1832 Processed 15/01/2023 7907622311 Bul Borah ()
316 MAJULI AS-15-008-012-007/348
() 		0415008000NRG23051120220202112 07/11/2022 Ranu Borah 0415008WL025245 Ranu Borah 00354 PUNB0064620 1832 1832 Processed 15/01/2023 7907622310 Ranu Borah ()
317 MAJULI AS-15-008-012-007/350
() 		0415008000NRG23051120220202364 07/11/2022 Mintu Borah 0415008WL025271 Mintu Borah 00354 PUNB0064620 1832 1832 Processed 15/01/2023 7907622522 Mintu Borah ()
318 MAJULI AS-15-008-012-007/442
() 		0415008000NRG23051120220202119 07/11/2022 Goutam Mudoi 0415008WL025246 Goutam Mudoi 00354 PUNB0064620 1145 1145 Processed 15/01/2023 7907622363 Goutam Mudoi ()
319 MAJULI AS-15-008-012-007/442
() 		0415008000NRG23051120220202118 07/11/2022 Hirokjyoti Mudoi 0415008WL025246 Hirokjyoti Mudoi 00354 PUNB0064620 1832 1832 Processed 15/01/2023 7907622347 Hirokjyoti Mudoi ()
320 MAJULI AS-15-008-012-007/442
() 		0415008000NRG23051120220202117 07/11/2022 Protima Mudoi 0415008WL025246 Protima Mudoi 00354 PUNB0064620 1832 1832 Processed 15/01/2023 7907622426 Protima Mudoi ()
321 MAJULI AS-15-008-012-007/5
() 		0415008000NRG23051120220202120 07/11/2022 Bijit Borah 0415008WL025246 Bijit Borah 00354 PUNB0064620 1832 1832 Processed 15/01/2023 7907622520 Bijit Borah ()
SubTotal 191637 191637
322 MAJULI AS-15-008-005-002/145
() 		0415008000NRG23051120220202070 07/11/2022 Shabeswer Das 0415008WL025238 Shabeswer Das 00354 PUNB0132020 229 229 Processed 15/01/2023 7907622446 Shabeswer Das ()
323 MAJULI AS-15-008-005-010/831
() 		0415008000NRG23051120220202088 07/11/2022 PADAM KANTA SAIKIA 0415008WL025240 PADAM KANTA SAIKIA 00354 PUNB0132020 229 229 Processed 15/01/2023 7907622382 PADAM KANTA SAIKIA ()
324 MAJULI AS-15-008-005-013/29295
() 		0415008000NRG23041120220201333 07/11/2022 Madhuram Das 0415008WL025096 Madhuram Das 00354 PUNB0132020 1374 1374 Processed 15/01/2023 7907622208 Madhuram Das ()
325 MAJULI AS-15-008-005-013/29295
() 		0415008000NRG23041120220201334 07/11/2022 Madhuram Das 0415008WL025096 Madhuram Das 00354 PUNB0132020 1374 1374 Processed 15/01/2023 7907622210 Madhuram Das ()
326 MAJULI AS-15-008-005-014/124
() 		0415008000NRG23051120220202069 07/11/2022 PURNIMA NEOG 0415008WL025237 PURNIMA NEOG 00354 PUNB0132020 229 229 Processed 15/01/2023 7907622383 PURNIMA NEOG ()
327 MAJULI AS-15-008-005-017/1751
() 		0415008000NRG23041120220201336 07/11/2022 Bhayti Saikia 0415008WL025097 Bhayti Saikia 00354 PUNB0132020 1374 1374 Processed 15/01/2023 7907622384 Bhayti Saikia ()
328 MAJULI AS-15-008-005-017/1751
() 		0415008000NRG23041120220201335 07/11/2022 Ranju Saikia 0415008WL025097 Ranju Saikia 00354 PUNB0132020 2748 2748 Processed 15/01/2023 7907622206 Ranju Saikia ()
329 MAJULI AS-15-008-005-017/29200
() 		0415008000NRG23041120220201345 07/11/2022 Khari Bhuyan 0415008WL025100 Khari Bhuyan 00354 PUNB0132020 1374 1374 Processed 15/01/2023 7907622391 Khari Bhuyan ()
330 MAJULI AS-15-008-005-017/29200
() 		0415008000NRG23041120220201346 07/11/2022 Puspa Bhuyan 0415008WL025100 Puspa Bhuyan 00354 PUNB0132020 1374 1374 Processed 15/01/2023 7907622390 Puspa Bhuyan ()
331 MAJULI AS-15-008-005-017/51
() 		0415008000NRG23051120220202068 07/11/2022 Haren Hazarika 0415008WL025236 Haren Hazarika 00354 PUNB0132020 229 229 Processed 15/01/2023 7907622381 Haren Hazarika ()
332 MAJULI AS-15-008-005-017/53
() 		0415008000NRG23041120220201332 07/11/2022 Dilip Ch. Das 0415008WL025095 Dilip Ch. Das 00354 PUNB0132020 1374 1374 Processed 15/01/2023 7907622200 Dilip Ch. Das ()
333 MAJULI AS-15-008-008-029/3409
() 		0415008000NRG23041120220201518 07/11/2022 Rikumoni Borah 0415008WL025139 Rikumoni Borah 00354 PUNB0132020 1145 1145 Processed 15/01/2023 7907622204 Rikumoni Borah ()
334 MAJULI AS-15-008-008-044/3449
() 		0415008000NRG23041120220201519 07/11/2022 Rupamoni Das 0415008WL025140 Rupamoni Das 00354 PUNB0132020 1145 1145 Processed 15/01/2023 7907622394 Rupamoni Das ()
335 MAJULI AS-15-008-008-044/3598
() 		0415008000NRG23041120220201561 07/11/2022 Gunoda Das 0415008WL025151 Gunoda Das 00354 PUNB0132020 2061 2061 Processed 15/01/2023 7907622393 Gunoda Das ()
336 MAJULI AS-15-008-009-013/2103
() 		0415008000NRG23041120220201625 07/11/2022 MANIK DAS 0415008WL025174 MANIK DAS 00354 PUNB0132020 1374 1374 Processed 15/01/2023 7907622201 MANIK DAS ()
337 MAJULI AS-15-008-009-013/2106
() 		0415008000NRG23041120220201622 07/11/2022 DIMBESWAR DAS 0415008WL025172 DIMBESWAR DAS 00354 PUNB0132020 1374 1374 Processed 15/01/2023 7907622205 DIMBESWAR DAS ()
338 MAJULI AS-15-008-009-013/3037
() 		0415008000NRG23041120220201623 07/11/2022 ANIMA DAS 0415008WL025172 ANIMA DAS 00354 PUNB0132020 1374 1374 Processed 15/01/2023 7907622398 ANIMA DAS ()
339 MAJULI AS-15-008-009-013/623
() 		0415008000NRG23041120220201621 07/11/2022 Gopal Das 0415008WL025171 Gopal Das 00354 PUNB0132020 1374 1374 Processed 15/01/2023 7907622202 Gopal Das ()
340 MAJULI AS-32-008-005-017/2785
() 		0415008000NRG23041120220201337 07/11/2022 Mun Saikia 0415008WL025098 Mun Saikia 00354 PUNB0132020 1374 1374 Processed 15/01/2023 7907622207 Mun Saikia ()
SubTotal 23129 23129
341 MAJULI AS-15-008-006-002/2050
() 		0415008000NRG23051120220202365 07/11/2022 NIKUNJA DAS 0415008WL025272 NIKUNJA DAS 00354 PUNB0220020 229 229 Processed 15/01/2023 7907622211 NIKUNJA DAS ()
342 MAJULI AS-15-008-006-002/2261
() 		0415008000NRG23051120220202386 07/11/2022 Minaram Medhi 0415008WL025276 Minaram Medhi 00354 PUNB0220020 229 229 Processed 15/01/2023 7907622403 Minaram Medhi ()
343 MAJULI AS-15-008-008-009/1474
() 		0415008000NRG23041120220201568 07/11/2022 Rijumoni Kaman 0415008WL025154 Rijumoni Kaman 00354 PUNB0220020 2290 2290 Processed 15/01/2023 7907622213 Rijumoni Kaman ()
344 MAJULI AS-15-008-008-012/3577
() 		0415008000NRG23041120220201541 07/11/2022 Ruhini Kaman 0415008WL025146 Ruhini Kaman 00354 PUNB0220020 1832 1832 Processed 15/01/2023 7907622212 Ruhini Kaman ()
345 MAJULI AS-15-008-008-041/3558
() 		0415008000NRG23041120220201524 07/11/2022 Kalpana Kaman Ngatey 0415008WL025141 Kalpana Kaman Ngatey 00354 PUNB0220020 1145 1145 Processed 15/01/2023 7907622402 Kalpana Kaman Ngatey ()
346 MAJULI AS-15-008-008-044/3451
() 		0415008000NRG23041120220201521 07/11/2022 Tarali Das 0415008WL025140 Tarali Das 00354 PUNB0220020 1145 1145 Processed 15/01/2023 7907622399 Tarali Das ()
347 MAJULI AS-15-008-008-044/3598
() 		0415008000NRG23041120220201562 07/11/2022 Lakshiram Das 0415008WL025151 Lakshiram Das 00354 PUNB0220020 2061 2061 Processed 15/01/2023 7907622401 Lakshiram Das ()
SubTotal 8931 8931
348 MAJULI AS-15-008-007-021/2142
() 		0415008000NRG23051120220201958 07/11/2022 Nigita Bharali Dutta 0415008WL025229 Nigita Bharali Dutta 00415 SBIN0002028 1374 1374 Processed 14/01/2023 7907622541 MRS NIGITA BHARALI ()
SubTotal 1374 1374
349 MAJULI AS-15-008-001-023/418
() 		0415008000NRG23041120220201340 07/11/2022 JURI BORUAH 0415008WL025099 JURI BORUAH 00415 SBIN0002048 1603 1603 Processed 14/01/2023 7907622430 MRS JURI BORUAH ()
350 MAJULI AS-15-008-001-023/422
() 		0415008000NRG23041120220201341 07/11/2022 PALLABI SAIKIA 0415008WL025099 PALLABI SAIKIA 00415 SBIN0002048 1603 1603 Processed 14/01/2023 7907622429 MRS POLLOBI SAIKIA ()
351 MAJULI AS-15-008-001-025/1220
() 		0415008000NRG23041120220201344 07/11/2022 BHAN BORUAH 0415008WL025099 BHAN BORUAH 00415 SBIN0002048 1603 1603 Processed 14/01/2023 7907622545 MRS BHAN BORUAH ()
352 MAJULI AS-15-008-002-001/1575
() 		0415008000NRG23041120220201407 07/11/2022 Dipali Boruah Bora 0415008WL025122 Dipali Boruah Bora 00415 SBIN0002048 1145 1145 Processed 14/01/2023 7907622544 MISS DIPALI BORUAH BORA ()
353 MAJULI AS-15-008-002-001/1575
() 		0415008000NRG23041120220201405 07/11/2022 Dipali Boruah Bora 0415008WL025122 Dipali Boruah Bora 00415 SBIN0002048 1374 1374 Processed 14/01/2023 7907622438 MISS DIPALI BORUAH BORA ()
354 MAJULI AS-15-008-002-002/1728
() 		0415008000NRG23041120220201465 07/11/2022 Min Boruah 0415008WL025129 Min Boruah 00415 SBIN0002048 1374 1374 Processed 14/01/2023 7907622547 MISS MIN BARUAH ()
355 MAJULI AS-15-008-002-002/1728
() 		0415008000NRG23041120220201463 07/11/2022 Min Boruah 0415008WL025129 Min Boruah 00415 SBIN0002048 1145 1145 Processed 14/01/2023 7907622548 MISS MIN BARUAH ()
356 MAJULI AS-15-008-002-002/1730
() 		0415008000NRG23041120220201478 07/11/2022 Niru Pachani 0415008WL025130 Niru Pachani 00415 SBIN0002048 1145 1145 Processed 14/01/2023 7907622439 MISS NIRU PACHANI ()
357 MAJULI AS-15-008-002-003/1561
() 		0415008000NRG23041120220201438 07/11/2022 Joyanta Hazarika 0415008WL025126 Joyanta Hazarika 00415 SBIN0002048 1145 1145 Processed 14/01/2023 7907622531 MR JAYANTA HAZARIKA ()
358 MAJULI AS-15-008-002-003/1561
() 		0415008000NRG23041120220201436 07/11/2022 Joyanta Hazarika 0415008WL025126 Joyanta Hazarika 00415 SBIN0002048 1374 1374 Processed 14/01/2023 7907622427 MR JAYANTA HAZARIKA ()
359 MAJULI AS-15-008-002-029/1327
() 		0415008000NRG23041120220201379 07/11/2022 PRATIMA BORA 0415008WL025115 PRATIMA BORA 00415 SBIN0002048 1374 1374 Processed 14/01/2023 7907622431 MRS PRATIMA BORA ()
360 MAJULI AS-15-008-002-029/2399
() 		0415008000NRG23041120220201395 07/11/2022 CHEREU Boruah 0415008WL025117 CHEREU Boruah 00415 SBIN0002048 1374 1374 Processed 14/01/2023 7907622528 MR CHEREU BARUAH ()
361 MAJULI AS-15-008-002-029/2399
() 		0415008000NRG23041120220201394 07/11/2022 Prasanta Boruah 0415008WL025117 Prasanta Boruah 00415 SBIN0002048 1374 1374 Processed 14/01/2023 7907622527 MR PRASANTA BORUAH ()
362 MAJULI AS-15-008-002-029/2401
() 		0415008000NRG23041120220201380 07/11/2022 Prabitra Mudoi 0415008WL025115 Prabitra Mudoi 00415 SBIN0002048 1374 1374 Processed 14/01/2023 7907622529 MR PRABITRA MUDOI ()
363 MAJULI AS-15-008-002-029/2408
() 		0415008000NRG23041120220201382 07/11/2022 pramud Borah 0415008WL025115 pramud Borah 00415 SBIN0002048 1374 1374 Processed 14/01/2023 7907622526 MR PROMOD BORA ()
SubTotal 20381 20381
364 MAJULI AS-15-008-004-011/4025
() 		0415008000NRG23041120220201401 07/11/2022 GITANJALI PAYENG 0415008WL025119 GITANJALI PAYENG 00415 SBIN0005081 229 229 Processed 14/01/2023 7907622474 MRS GITANJALI PAYENG ()
365 MAJULI AS-15-008-004-013/868
() 		0415008000NRG23041120220201403 07/11/2022 Anima chinte 0415008WL025121 Anima chinte 00415 SBIN0005081 229 229 Processed 14/01/2023 7907622440 MRS ANIMA CHINTEY ()
366 MAJULI AS-15-008-004-017/3064
() 		0415008000NRG23041120220201361 07/11/2022 KIREN PEGU 0415008WL025103 KIREN PEGU 00415 SBIN0005081 229 229 Processed 14/01/2023 7907622435 MR KIRAN PEGU ()
367 MAJULI AS-15-008-006-007/2057
() 		0415008000NRG23041120220201583 07/11/2022 JANMONI BHUYAN 0415008WL025163 JANMONI BHUYAN 00415 SBIN0005081 1374 1374 Processed 14/01/2023 7907622473 MR JANMONI BHUYAN ()
368 MAJULI AS-15-008-006-008/2230
() 		0415008000NRG23051120220202407 07/11/2022 Khagen Saikia 0415008WL025297 Khagen Saikia 00415 SBIN0005081 229 229 Processed 14/01/2023 7907622166 MR KHAGEN SAIKIA ()
369 MAJULI AS-15-008-006-013/1958
() 		0415008000NRG23051120220202392 07/11/2022 Animai Das 0415008WL025282 Animai Das 00415 SBIN0005081 229 229 Processed 14/01/2023 7907622519 MRS ANIMAI DAS ()
370 MAJULI AS-15-008-006-013/1981
() 		0415008000NRG23051120220202391 07/11/2022 Gulapi Das 0415008WL025281 Gulapi Das 00415 SBIN0005081 229 229 Processed 14/01/2023 7907622517 MRS GOLAPI DAS ()
371 MAJULI AS-15-008-006-013/1981
() 		0415008000NRG23051120220202397 07/11/2022 Nakul Das 0415008WL025287 Nakul Das 00415 SBIN0005081 229 229 Processed 14/01/2023 7907622518 MR NAKUL DAS ()
372 MAJULI AS-15-008-006-015/1098
() 		0415008000NRG23041120220201610 07/11/2022 Mrs Rashna payeng 0415008WL025169 Mrs Rashna payeng 00415 SBIN0005081 1374 1374 Processed 14/01/2023 7907622433 MRS RASNA PAYENG ()
373 MAJULI AS-15-008-006-015/1098
() 		0415008000NRG23041120220201611 07/11/2022 Sri pradip payeng 0415008WL025169 Sri pradip payeng 00415 SBIN0005081 1374 1374 Processed 14/01/2023 7907622434 MR PRADIP PAYENG ()
374 MAJULI AS-15-008-007-007/2110
() 		0415008000NRG23051120220201927 07/11/2022 Mahendra Saikia 0415008WL025225 Mahendra Saikia 00415 SBIN0005081 1374 1374 Processed 14/01/2023 7907622524 MR MOHENDRA SAIKIA ()
375 MAJULI AS-15-008-007-007/2110
() 		0415008000NRG23051120220201928 07/11/2022 Pronoti Bharali Saikia 0415008WL025225 Pronoti Bharali Saikia 00415 SBIN0005081 1374 1374 Processed 14/01/2023 7907622525 MRS PRANATI BHARALI SAIKIA ()
376 MAJULI AS-15-008-007-016/2485
() 		0415008000NRG23041120220201499 07/11/2022 DIPJYUTI REGON 0415008WL025134 DIPJYUTI REGON 00415 SBIN0005081 1603 1603 Processed 14/01/2023 7907622432 SHRI DIBYAJYOTI REGON ()
377 MAJULI AS-15-008-007-016/2639
() 		0415008000NRG23041120220201500 07/11/2022 PARAMESHWAR REGAN 0415008WL025134 PARAMESHWAR REGAN 00415 SBIN0005081 1603 1603 Processed 14/01/2023 7907622534 MR PARAMESHWAR REGAN ()
378 MAJULI AS-15-008-007-022/1560
() 		0415008000NRG23051120220201948 07/11/2022 Sarumai Das 0415008WL025227 Sarumai Das 00415 SBIN0005081 1374 1374 Rejected 14/01/2023 7907622170 No Such Account
379 MAJULI AS-15-008-008-012/2065
() 		0415008000NRG23041120220201543 07/11/2022 CHANDIRAM PAGAG 0415008WL025147 CHANDIRAM PAGAG 00415 SBIN0005081 1603 1603 Processed 14/01/2023 7907622237 MR CHANDIRAM PAGAG ()
380 MAJULI AS-15-008-008-012/2844
() 		0415008000NRG23041120220201534 07/11/2022 BOIJANTI KAMAN 0415008WL025143 BOIJANTI KAMAN 00415 SBIN0005081 1145 1145 Processed 14/01/2023 7907622425 MS RUHINI NARAH ()
381 MAJULI AS-15-008-008-016/2750
() 		0415008000NRG23041120220201576 07/11/2022 Dalimi Mili 0415008WL025159 Dalimi Mili 00415 SBIN0005081 2061 2061 Processed 14/01/2023 7907622549 MRS DALIMI MILI ()
382 MAJULI AS-15-008-008-024/258
() 		0415008000NRG23041120220201515 07/11/2022 Sri Bup Borah 0415008WL025138 Sri Bup Borah 00415 SBIN0005081 1145 1145 Processed 14/01/2023 7907622521 MR BUP BORAH ()
383 MAJULI AS-15-008-008-037/2134
() 		0415008000NRG23041120220201565 07/11/2022 ANAMIKA BHARALI 0415008WL025153 ANAMIKA BHARALI 00415 SBIN0005081 2290 2290 Processed 14/01/2023 7907622163 MRS ANAMIKA BHARALI ()
384 MAJULI AS-15-008-008-041/112
() 		0415008000NRG23041120220201538 07/11/2022 Ibharani Payun 0415008WL025145 Ibharani Payun 00415 SBIN0005081 1145 1145 Processed 14/01/2023 7907622167 MRS IBHARANI PAYUN ()
385 MAJULI AS-15-008-008-044/3449
() 		0415008000NRG23041120220201520 07/11/2022 Lachit Das 0415008WL025140 Lachit Das 00415 SBIN0005081 1145 1145 Processed 14/01/2023 7907622168 MR LACHIT DAS ()
386 MAJULI AS-15-008-008-044/3451
() 		0415008000NRG23041120220201522 07/11/2022 Atul Das 0415008WL025140 Atul Das 00415 SBIN0005081 1145 1145 Processed 14/01/2023 7907622169 MR ATUL DAS ()
SubTotal 24732 24732
387 MAJULI AS-15-008-007-032/2093
() 		0415008000NRG23051120220201846 07/11/2022 Bipul Borah 0415008WL025209 Bipul Borah 00415 SBIN0018990 1374 1374 Processed 14/01/2023 7907622164 MR BIPUL BORAH ()
SubTotal 1374 1374
Total 492754 492754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJULI AS0415008_071122FTO_121865 Assam Gramin Vikash Bank PUNB0RRBAGB GARAMUR 95933
2 MAJULI AS0415008_071122FTO_121865 Punjab National Bank PUNB0060520 Dergaon 125263
3 MAJULI AS0415008_071122FTO_121865 Punjab National Bank PUNB0064620 Kamalabari 191637
4 MAJULI AS0415008_071122FTO_121865 Punjab National Bank PUNB0132020 Bongaon 23129
5 MAJULI AS0415008_071122FTO_121865 Punjab National Bank PUNB0220020 Garamur 8931
6 MAJULI AS0415008_071122FTO_121865 State Bank of India SBIN0002028 BOKAJAN 1374
7 MAJULI AS0415008_071122FTO_121865 State Bank of India SBIN0002048 DERGAON 20381
8 MAJULI AS0415008_071122FTO_121865 State Bank of India SBIN0005081 GARMUR (MAJULI) 24732
9 MAJULI AS0415008_071122FTO_121865 State Bank of India SBIN0018990 Kamalabari Branch 1374

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