Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:18:37 AM 
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FTO Transaction Details

State : ASSAM District : MAJULI
Fto No. : AS0415008_170424APB_FTO_3325
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-15-008-001-003/194
() 		0415008000NRG25170420240008064 17/04/2024 Mipak Pegu 0415008WL000691 Mipak Pegu 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807822 MIPAK PEGU PUNJAB NATIONAL BANK(508568)
2 MAJULI AS-15-008-003-003/1393
() 		0415008000NRG25170420240008494 17/04/2024 rupeswar patir 0415008WL000735 rupeswar patir 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807417 RUPESHWAR PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAJULI AS-15-008-003-003/2417
() 		0415008000NRG25170420240008495 17/04/2024 SURUJ PATIR 0415008WL000735 SURUJ PATIR 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807470 SURUJ PATIR ASSAM GRAMIN VIKASH BANK(607064)
4 MAJULI AS-15-008-003-003/2444
() 		0415008000NRG25170420240008496 17/04/2024 DIPJYOTI DOLEY 0415008WL000735 DIPJYOTI DOLEY 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807471 DIPJYOTI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
5 MAJULI AS-15-008-003-003/994
() 		0415008000NRG25170420240008465 17/04/2024 KANCHI TAYUNG 0415008WL000732 KANCHI TAYUNG 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807978 KANCHI TAYUNG ASSAM GRAMIN VIKASH BANK(607064)
6 MAJULI AS-15-008-003-005/3188
() 		0415008000NRG25170420240008497 17/04/2024 SUKHAMAI DAS 0415008WL000735 SUKHAMAI DAS 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807484 SUKHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAJULI AS-15-008-003-005/3189
() 		0415008000NRG25170420240008498 17/04/2024 MALLIKA DAS 0415008WL000735 MALLIKA DAS 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807485 MALLIKA DAS PUNJAB NATIONAL BANK(508568)
8 MAJULI AS-15-008-003-011/2605
() 		0415008000NRG25170420240008553 17/04/2024 KUNJA KULI 0415008WL000743 KUNJA KULI 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807727 KUNJA KULI PUNJAB NATIONAL BANK(508568)
9 MAJULI AS-15-008-003-012/2472
() 		0415008000NRG25170420240008555 17/04/2024 JOGESWAR DAS 0415008WL000743 JOGESWAR DAS 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807633 JAGECHAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAJULI AS-15-008-003-012/2472
() 		0415008000NRG25170420240008556 17/04/2024 RUMI DAS 0415008WL000743 RUMI DAS 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807472 RUMI DAS PUNJAB NATIONAL BANK(508568)
11 MAJULI AS-15-008-003-013/1904
() 		0415008000NRG25170420240008499 17/04/2024 DHARMI PEGU 0415008WL000735 DHARMI PEGU 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807819 DHARMI PEGU ASSAM GRAMIN VIKASH BANK(607064)
12 MAJULI AS-15-008-003-013/1904
() 		0415008000NRG25170420240008500 17/04/2024 Monikanta Pegu 0415008WL000735 Monikanta Pegu 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807635 MANIKANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAJULI AS-15-008-003-013/1916
() 		0415008000NRG25170420240008501 17/04/2024 MANASH KULI 0415008WL000735 MANASH KULI 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807879 MANASH KULI ASSAM GRAMIN VIKASH BANK(607064)
14 MAJULI AS-15-008-003-013/1937
() 		0415008000NRG25170420240008466 17/04/2024 KHAGEN KULI 0415008WL000732 KHAGEN KULI 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807683 KHAGEN KULI ASSAM GRAMIN VIKASH BANK(607064)
15 MAJULI AS-15-008-003-013/1956
() 		0415008000NRG25170420240008502 17/04/2024 PHULONI KULI 0415008WL000735 PHULONI KULI 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807726 FULANI KULI PUNJAB NATIONAL BANK(508568)
16 MAJULI AS-15-008-003-014/2880
() 		0415008000NRG25170420240008503 17/04/2024 ACHAMONI DOLEY 0415008WL000735 ACHAMONI DOLEY 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807476 ACHAMANI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAJULI AS-15-008-003-014/2919
() 		0415008000NRG25170420240008504 17/04/2024 MANIK PEGU 0415008WL000735 MANIK PEGU 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807475 MANIK PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAJULI AS-15-008-003-014/2933
() 		0415008000NRG25170420240008505 17/04/2024 HIRAKJYOTI PEGU 0415008WL000735 HIRAKJYOTI PEGU 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807474 HIRAKJYOTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
19 MAJULI AS-15-008-003-014/854
() 		0415008000NRG25170420240008506 17/04/2024 LAKHI PEGU 0415008WL000735 LAKHI PEGU 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807459 LAKHI PEGU ASSAM GRAMIN VIKASH BANK(607064)
20 MAJULI AS-15-008-003-015/2343
() 		0415008000NRG25170420240008507 17/04/2024 JOGHODISH PEGU 0415008WL000735 JOGHODISH PEGU 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807637 JAGADISH PEGU PUNJAB NATIONAL BANK(508568)
21 MAJULI AS-15-008-003-015/2343
() 		0415008000NRG25170420240008508 17/04/2024 RAJKUMARI PEGU 0415008WL000735 RAJKUMARI PEGU 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807469 RAJKUMARI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAJULI AS-15-008-003-020/160
() 		0415008000NRG25170420240008533 17/04/2024 LABITA DOLEY 0415008WL000742 LABITA DOLEY 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807468 MRS LAWATI DOLEY STATE BANK OF INDIA(508548)
23 MAJULI AS-15-008-003-020/2613
() 		0415008000NRG25170420240008483 17/04/2024 BOGALARA PEGU 0415008WL000734 BOGALARA PEGU 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807636 BAGALORA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAJULI AS-15-008-003-020/2614
() 		0415008000NRG25170420240008484 17/04/2024 JIBONTA PEGU 0415008WL000734 JIBONTA PEGU 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807410 JIBANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAJULI AS-15-008-003-021/1176
() 		0415008000NRG25170420240008485 17/04/2024 jibakt.doley 0415008WL000734 jibakt.doley 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807412 JIBAKANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAJULI AS-15-008-003-021/779
() 		0415008000NRG25170420240008461 17/04/2024 TARUN PEGU 0415008WL000731 TARUN PEGU 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807681 TARUN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAJULI AS-15-008-003-024/1651
() 		0415008000NRG25170420240008487 17/04/2024 JOGANATH TAYUNG 0415008WL000734 JOGANATH TAYUNG 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807639 JOGONATH TAYUNG ASSAM GRAMIN VIKASH BANK(607064)
28 MAJULI AS-15-008-003-024/21
() 		0415008000NRG25170420240008539 17/04/2024 Kamalakana Doley 0415008WL000742 Kamalakana Doley 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807436 KAMALAKANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAJULI AS-15-008-003-024/2412
() 		0415008000NRG25170420240008540 17/04/2024 JYOTI DOLEY 0415008WL000742 JYOTI DOLEY 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807463 JYOTI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
30 MAJULI AS-15-008-003-024/388
() 		0415008000NRG25170420240008541 17/04/2024 Proseh Doley 0415008WL000742 Proseh Doley 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807426 Paresh Doley AIRTEL PAYMENTS BANK LIMITED(990288)
31 MAJULI AS-15-008-003-024/467
() 		0415008000NRG25170420240008510 17/04/2024 Phthali Kahar 0415008WL000737 Phthali Kahar 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807477 PATOLI KAHAR PUNJAB NATIONAL BANK(508568)
32 MAJULI AS-15-008-003-024/470
() 		0415008000NRG25170420240008542 17/04/2024 Jitul Doley 0415008WL000742 Jitul Doley 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807405 JITUL DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAJULI AS-15-008-003-024/481
() 		0415008000NRG25170420240008543 17/04/2024 Ranjit doley 0415008WL000742 Ranjit doley 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807437 RONJIT DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAJULI AS-15-008-003-024/974
() 		0415008000NRG25170420240008511 17/04/2024 DEBAJYOTI DOLEY 0415008WL000737 DEBAJYOTI DOLEY 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807438 DEBAJYOTI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
35 MAJULI AS-15-008-003-025/3247
() 		0415008000NRG25170420240008513 17/04/2024 PABITRA DOLEY 0415008WL000737 PABITRA DOLEY 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807849 PABITRA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAJULI AS-15-008-003-026/1062
() 		0415008000NRG25170420240008489 17/04/2024 Ranjan tayung 0415008WL000734 Ranjan tayung 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807393 RANJAN TAYUNG INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAJULI AS-15-008-003-026/1073
() 		0415008000NRG25170420240008557 17/04/2024 Rama pegu 0415008WL000743 Rama pegu 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3371807441 PROSENJIT PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAJULI AS-15-008-003-026/20
() 		0415008000NRG25170420240008544 17/04/2024 Golson doley 0415008WL000742 Golson doley 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807442 GALCHAP DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAJULI AS-15-008-003-026/2376
() 		0415008000NRG25170420240008559 17/04/2024 DIPA PEGU 0415008WL000743 DIPA PEGU 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3371807464 DIPA PEGU ASSAM GRAMIN VIKASH BANK(607064)
40 MAJULI AS-15-008-003-026/2376
() 		0415008000NRG25170420240008562 17/04/2024 JUNTI PEGU 0415008WL000743 JUNTI PEGU 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3371807467 JUNTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
41 MAJULI AS-15-008-003-026/2376
() 		0415008000NRG25170420240008560 17/04/2024 NITI PEGU 0415008WL000743 NITI PEGU 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3371807465 NITI PEGU ASSAM GRAMIN VIKASH BANK(607064)
42 MAJULI AS-15-008-003-026/2376
() 		0415008000NRG25170420240008561 17/04/2024 NOLINI PEGU 0415008WL000743 NOLINI PEGU 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3371807466 NOLINI PEGU ASSAM GRAMIN VIKASH BANK(607064)
43 MAJULI AS-15-008-003-026/831
() 		0415008000NRG25170420240008515 17/04/2024 Prafulla Doley 0415008WL000737 Prafulla Doley 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807392 PRAPULLA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
44 MAJULI AS-15-008-003-027/1093
() 		0415008000NRG25170420240008545 17/04/2024 KITIK PEGU 0415008WL000742 KITIK PEGU 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807424 KITIK PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAJULI AS-15-008-003-027/1393
() 		0415008000NRG25170420240008516 17/04/2024 GEETA DOLEY 0415008WL000737 GEETA DOLEY 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807682 GEETA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
46 MAJULI AS-15-008-003-027/1624
() 		0415008000NRG25170420240008518 17/04/2024 BETULUKA DOLEY 0415008WL000737 BETULUKA DOLEY 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807425 BETULUKA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
47 MAJULI AS-15-008-003-027/2489
() 		0415008000NRG25170420240008490 17/04/2024 BOBOTI DOLEY 0415008WL000734 BOBOTI DOLEY 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807444 BOBTI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
48 MAJULI AS-15-008-003-027/3050
() 		0415008000NRG25170420240008492 17/04/2024 BINUD DOLEY 0415008WL000734 BINUD DOLEY 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807478 SHRI DIPANGKAR DOLEY STATE BANK OF INDIA(508548)
49 MAJULI AS-15-008-003-027/4372
() 		0415008000NRG25170420240008566 17/04/2024 Chaplai Pegu 0415008WL000743 Chaplai Pegu 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807972 CHAPLAI PEGU ASSAM GRAMIN VIKASH BANK(607064)
50 MAJULI AS-15-008-003-027/442
() 		0415008000NRG25170420240008568 17/04/2024 Kisu Doley 0415008WL000743 Kisu Doley 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807423 KICHURKUMAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAJULI AS-15-008-003-027/6
() 		0415008000NRG25170420240008475 17/04/2024 Gineswar Doley 0415008WL000732 Gineswar Doley 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807422 GIYANI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
52 MAJULI AS-15-008-003-027/620
() 		0415008000NRG25170420240008524 17/04/2024 Garrison Pegu 0415008WL000737 Garrison Pegu 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807415 GORISON PEGU ASSAM GRAMIN VIKASH BANK(607064)
53 MAJULI AS-15-008-003-027/910
() 		0415008000NRG25170420240008493 17/04/2024 CHITARANJAN DOLEY 0415008WL000734 CHITARANJAN DOLEY 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807640 CHITARANJAN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAJULI AS-15-008-004-002/239
() 		0415008000NRG25170420240009021 17/04/2024 Probhat Borah 0415008WL000807 Probhat Borah 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807787 PROVAT BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAJULI AS-15-008-004-003/314
() 		0415008000NRG25170420240009039 17/04/2024 Deukon Das 0415008WL000812 Deukon Das 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3371807968 DEUKAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAJULI AS-15-008-004-003/467
() 		0415008000NRG25170420240009010 17/04/2024 Surush Mili 0415008WL000801 Surush Mili 00029 PUNB0RRBAGB 747 747 Processed 29/04/2024 3371807387 SUROJ MILI PUNJAB NATIONAL BANK(508568)
57 MAJULI AS-15-008-004-006/1628
() 		0415008000NRG25170420240009038 17/04/2024 manju hazarika 0415008WL000811 manju hazarika 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3371807413 MANJU HAZARIKA PUNJAB NATIONAL BANK(508568)
58 MAJULI AS-15-008-004-006/3008
() 		0415008000NRG25170420240009020 17/04/2024 PANKAJ BORUAH 0415008WL000806 PANKAJ BORUAH 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807390 PANKAJ BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAJULI AS-15-008-004-006/941
() 		0415008000NRG25170420240009026 17/04/2024 GAJEN BORAH 0415008WL000808 GAJEN BORAH 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807958 GAJEN BORAH ASSAM GRAMIN VIKASH BANK(607064)
60 MAJULI AS-15-008-004-007/2075
() 		0415008000NRG25170420240009041 17/04/2024 Diganta Hazarika 0415008WL000814 Diganta Hazarika 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3371807385 DIGANTA HAZARKA ASSAM GRAMIN VIKASH BANK(607064)
61 MAJULI AS-15-008-004-007/3183
() 		0415008000NRG25170420240009009 17/04/2024 Dipjyoti Das 0415008WL000800 Dipjyoti Das 00029 PUNB0RRBAGB 1245 1245 Processed 29/04/2024 3371807391 DIPJYOTI DAS ASSAM GRAMIN VIKASH BANK(607064)
62 MAJULI AS-15-008-004-007/3213
() 		0415008000NRG25170420240009042 17/04/2024 Sonato Das 0415008WL000814 Sonato Das 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3371807856 SONATO DAS INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAJULI AS-15-008-004-007/3225
() 		0415008000NRG25170420240009043 17/04/2024 Nayantara Das 0415008WL000814 Nayantara Das 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3371807828 NAYANTARA DAS ASSAM GRAMIN VIKASH BANK(607064)
64 MAJULI AS-15-008-004-007/3232
() 		0415008000NRG25170420240009045 17/04/2024 Mato Hazarika 0415008WL000814 Mato Hazarika 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3371807855 MATO HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
65 MAJULI AS-15-008-004-007/3244
() 		0415008000NRG25170420240009046 17/04/2024 Mainu Das 0415008WL000814 Mainu Das 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3371807923 MAINU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
66 MAJULI AS-15-008-004-014/1107
() 		0415008000NRG25170420240008999 17/04/2024 Ramesh mili 0415008WL000799 Ramesh mili 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3371807878 ROMESH MILI ASSAM GRAMIN VIKASH BANK(607064)
67 MAJULI AS-15-008-004-014/2091
() 		0415008000NRG25170420240009000 17/04/2024 BINOD MILI 0415008WL000799 BINOD MILI 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3371807875 BINOD MILI PUNJAB NATIONAL BANK(508568)
68 MAJULI AS-15-008-004-014/2094
() 		0415008000NRG25170420240009001 17/04/2024 JADU PAYENG 0415008WL000799 JADU PAYENG 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3371807880 JODU PAYENG ASSAM GRAMIN VIKASH BANK(607064)
69 MAJULI AS-15-008-004-014/2099
() 		0415008000NRG25170420240009002 17/04/2024 DEHIRAM MILI 0415008WL000799 DEHIRAM MILI 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3371807827 DEHIRAM MILI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MAJULI AS-15-008-004-014/5558
() 		0415008000NRG25170420240009004 17/04/2024 Tilinga Payeng 0415008WL000799 Tilinga Payeng 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3371807874 TILESWAR PAYENG ASSAM GRAMIN VIKASH BANK(607064)
71 MAJULI AS-15-008-004-014/584
() 		0415008000NRG25170420240009005 17/04/2024 mantu narah 0415008WL000799 mantu narah 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3371807877 MONTU NARAH ASSAM GRAMIN VIKASH BANK(607064)
72 MAJULI AS-15-008-004-014/606
() 		0415008000NRG25170420240009006 17/04/2024 Sunil Payeng 0415008WL000799 Sunil Payeng 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3371807847 MR SUNIL PAYENG STATE BANK OF INDIA(508548)
73 MAJULI AS-15-008-004-014/612
() 		0415008000NRG25170420240009007 17/04/2024 bipul mili 0415008WL000799 bipul mili 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3371807876 BIPUL MILI ASSAM GRAMIN VIKASH BANK(607064)
74 MAJULI AS-15-008-004-014/644
() 		0415008000NRG25170420240009008 17/04/2024 Debajit Regan 0415008WL000799 Debajit Regan 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3371807967 DEBAJIT REGON ASSAM GRAMIN VIKASH BANK(607064)
75 MAJULI AS-15-008-004-017/1514
() 		0415008000NRG25170420240008993 17/04/2024 Amula Pamegam 0415008WL000797 Amula Pamegam 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3371807409 AMULA PAMEGAM ASSAM GRAMIN VIKASH BANK(607064)
76 MAJULI AS-15-008-004-017/1525
() 		0415008000NRG25170420240008994 17/04/2024 Ratul Pamegam 0415008WL000797 Ratul Pamegam 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3371807389 RATUL PAMEGAM ASSAM GRAMIN VIKASH BANK(607064)
77 MAJULI AS-15-008-004-017/3403
() 		0415008000NRG25170420240009016 17/04/2024 ANJU PAYENG 0415008WL000803 ANJU PAYENG 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807921 ANJU PAYENG ASSAM GRAMIN VIKASH BANK(607064)
78 MAJULI AS-15-008-004-017/3407
() 		0415008000NRG25170420240008996 17/04/2024 JYOTI REGON 0415008WL000797 JYOTI REGON 00029 PUNB0RRBAGB 1245 1245 Processed 29/04/2024 3371807816 JYOTI REGON ASSAM GRAMIN VIKASH BANK(607064)
79 MAJULI AS-15-008-006-002/1421
() 		0415008000NRG25170420240008250 17/04/2024 Romen Das 0415008WL000718 Romen Das 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807724 RAMEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
80 MAJULI AS-15-008-006-005/1537
() 		0415008000NRG25170420240008251 17/04/2024 Jayanata Hazarika 0415008WL000718 Jayanata Hazarika 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807954 JAYANTA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
81 MAJULI AS-15-008-006-007/1564
() 		0415008000NRG25170420240008252 17/04/2024 Debajit Boruah 0415008WL000718 Debajit Boruah 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807953 DEBAJIT BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
82 MAJULI AS-15-008-006-010/1901
() 		0415008000NRG25170420240008276 17/04/2024 Churam Das 0415008WL000719 Churam Das 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807492 MRS CHURAMA DAS STATE BANK OF INDIA(508548)
83 MAJULI AS-15-008-006-010/1921
() 		0415008000NRG25170420240008277 17/04/2024 Binita Das 0415008WL000719 Binita Das 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807493 BINITA DAS ASSAM GRAMIN VIKASH BANK(607064)
84 MAJULI AS-15-008-006-015/1093
() 		0415008000NRG25170420240008230 17/04/2024 GOLAPI NARAH 0415008WL000717 GOLAPI NARAH 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807955 GOLAPI NARAH ASSAM GRAMIN VIKASH BANK(607064)
85 MAJULI AS-15-008-006-016/1030
() 		0415008000NRG25170420240008231 17/04/2024 Gupal gam 0415008WL000717 Gupal gam 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807388 GOPAL GAM ASSAM GRAMIN VIKASH BANK(607064)
86 MAJULI AS-15-008-006-016/1535
() 		0415008000NRG25170420240008233 17/04/2024 Tulan Gam 0415008WL000717 Tulan Gam 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807404 TULAN GAM ASSAM GRAMIN VIKASH BANK(607064)
87 MAJULI AS-15-008-006-016/2183
() 		0415008000NRG25170420240008279 17/04/2024 Tirtha Gam 0415008WL000719 Tirtha Gam 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807950 TIRTHA GAM ASSAM GRAMIN VIKASH BANK(607064)
88 MAJULI AS-15-008-006-017/533
() 		0415008000NRG25170420240008280 17/04/2024 Bui Gam 0415008WL000719 Bui Gam 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807406 BUI GAM INDIA POST PAYMENTS BANK LIMITED(508528)
89 MAJULI AS-15-008-006-020/1366
() 		0415008000NRG25170420240008254 17/04/2024 Rekha Mili 0415008WL000718 Rekha Mili 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807774 REKHA MILI ASSAM GRAMIN VIKASH BANK(607064)
90 MAJULI AS-15-008-006-020/1371
() 		0415008000NRG25170420240008255 17/04/2024 Dipti Gam 0415008WL000718 Dipti Gam 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807949 DIPTI GAM ASSAM GRAMIN VIKASH BANK(607064)
91 MAJULI AS-15-008-006-020/1387
() 		0415008000NRG25170420240008256 17/04/2024 Inu Ngatey 0415008WL000718 Inu Ngatey 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807794 INU NGATE ASSAM GRAMIN VIKASH BANK(607064)
92 MAJULI AS-15-008-006-020/1387
() 		0415008000NRG25170420240008257 17/04/2024 TUTUMONI GAM 0415008WL000718 TUTUMONI GAM 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807989 TUTUMANI ASSAM GRAMIN VIKASH BANK(607064)
93 MAJULI AS-15-008-006-020/377
() 		0415008000NRG25170420240008258 17/04/2024 Moni Kt. Payeng 0415008WL000718 Moni Kt. Payeng 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807773 MANIKANTA PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
94 MAJULI AS-15-008-006-020/377
() 		0415008000NRG25170420240008259 17/04/2024 Riju Payeng 0415008WL000718 Riju Payeng 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807867 RIJU PAYENG ASSAM GRAMIN VIKASH BANK(607064)
95 MAJULI AS-15-008-006-020/62
() 		0415008000NRG25170420240008261 17/04/2024 Adong Gam 0415008WL000718 Adong Gam 00029 PUNB0RRBAGB 1190 1190 Processed 29/04/2024 3371807969 EDONG NGATEY ASSAM GRAMIN VIKASH BANK(607064)
96 MAJULI AS-15-008-006-020/62
() 		0415008000NRG25170420240008260 17/04/2024 Luhit Gam 0415008WL000718 Luhit Gam 00029 PUNB0RRBAGB 1190 1190 Processed 29/04/2024 3371807772 LUHIT NGATE INDIA POST PAYMENTS BANK LIMITED(508528)
97 MAJULI AS-15-008-006-022/1404
() 		0415008000NRG25170420240008234 17/04/2024 Junmoni Mili 0415008WL000717 Junmoni Mili 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807487 JOONMONI MILI ASSAM GRAMIN VIKASH BANK(607064)
98 MAJULI AS-15-008-006-022/1546
() 		0415008000NRG25170420240008235 17/04/2024 Bhani Mili 0415008WL000717 Bhani Mili 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807680 BHANI MILI ASSAM GRAMIN VIKASH BANK(607064)
99 MAJULI AS-15-008-006-022/1579
() 		0415008000NRG25170420240008236 17/04/2024 Kunja Mili 0415008WL000717 Kunja Mili 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807866 KUNJAH MILI ASSAM GRAMIN VIKASH BANK(607064)
100 MAJULI AS-15-008-006-022/1581
() 		0415008000NRG25170420240008262 17/04/2024 MANIRAM PAYENG 0415008WL000718 MANIRAM PAYENG 00029 PUNB0RRBAGB 996 996 Processed 29/04/2024 3371807982 MANIRAM PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
101 MAJULI AS-15-008-006-022/1584
() 		0415008000NRG25170420240008237 17/04/2024 Arup Mili 0415008WL000717 Arup Mili 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807865 Arup Mili AIRTEL PAYMENTS BANK LIMITED(990288)
102 MAJULI AS-15-008-006-022/1584
() 		0415008000NRG25170420240008238 17/04/2024 Tutu Mili 0415008WL000717 Tutu Mili 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807488 TUTU MILI ASSAM GRAMIN VIKASH BANK(607064)
103 MAJULI AS-15-008-006-022/1613
() 		0415008000NRG25170420240008239 17/04/2024 Archana Mili 0415008WL000717 Archana Mili 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807966 Archana Mili AIRTEL PAYMENTS BANK LIMITED(990288)
104 MAJULI AS-15-008-006-022/1625
() 		0415008000NRG25170420240008242 17/04/2024 Asharani mili 0415008WL000717 Asharani mili 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807490 AASHARANI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MAJULI AS-15-008-006-022/1625
() 		0415008000NRG25170420240008241 17/04/2024 Nirmal Mili 0415008WL000717 Nirmal Mili 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807419 NIRMAL MILI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MAJULI AS-15-008-006-022/1627
() 		0415008000NRG25170420240008243 17/04/2024 TUTUMAI MILI 0415008WL000717 TUTUMAI MILI 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807979 Tutumai Mili AIRTEL PAYMENTS BANK LIMITED(990288)
107 MAJULI AS-15-008-006-022/1814
() 		0415008000NRG25170420240008264 17/04/2024 AICHENG PAGAG MILI 0415008WL000718 AICHENG PAGAG MILI 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807854 ANJALI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MAJULI AS-15-008-006-022/1814
() 		0415008000NRG25170420240008263 17/04/2024 Dilip Mili 0415008WL000718 Dilip Mili 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807486 DILIP MILI ASSAM GRAMIN VIKASH BANK(607064)
109 MAJULI AS-15-008-006-022/1821
() 		0415008000NRG25170420240008244 17/04/2024 ANANTA MILI 0415008WL000717 ANANTA MILI 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807920 ANANTA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MAJULI AS-15-008-006-022/1821
() 		0415008000NRG25170420240008265 17/04/2024 Pritimala Mili 0415008WL000718 Pritimala Mili 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807489 PRITYMALA MILI ASSAM GRAMIN VIKASH BANK(607064)
111 MAJULI AS-15-008-006-022/2151
() 		0415008000NRG25170420240008245 17/04/2024 Rekhamoni Mili 0415008WL000717 Rekhamoni Mili 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807688 REKHAMONI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MAJULI AS-15-008-006-027/1344
() 		0415008000NRG25170420240008266 17/04/2024 ABHIJIT BORUAH 0415008WL000718 ABHIJIT BORUAH 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807443 ABHIJIT BORUAH ASSAM GRAMIN VIKASH BANK(607064)
113 MAJULI AS-15-008-007-030/2413
() 		0415008000NRG25170420240008044 17/04/2024 BIPULTAID 0415008WL000682 BIPULTAID 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3371807462 BIPUL TAID INDIA POST PAYMENTS BANK LIMITED(508528)
114 MAJULI AS-15-008-008-001/2482
() 		0415008000NRG25170420240009244 17/04/2024 SOMBIRI DOLEY 0415008WL000832 SOMBIRI DOLEY 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807739 CHAMIRI DOLEY PUNJAB NATIONAL BANK(508568)
115 MAJULI AS-15-008-008-001/2935
() 		0415008000NRG25170420240009245 17/04/2024 PRATIMA DOLEY 0415008WL000832 PRATIMA DOLEY 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807473 PRATIMA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
116 MAJULI AS-15-008-008-002/717
() 		0415008000NRG25170420240009113 17/04/2024 Nirmal Pagag 0415008WL000824 Nirmal Pagag 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807803 NIRMAL PAGAG ASSAM GRAMIN VIKASH BANK(607064)
117 MAJULI AS-15-008-008-006/267
() 		0415008000NRG25170420240009152 17/04/2024 MOINA MILI 0415008WL000826 MOINA MILI 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807383 MAINA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MAJULI AS-15-008-008-007/2716
() 		0415008000NRG25170420240009247 17/04/2024 MAMONI MILI PAGAG 0415008WL000832 MAMONI MILI PAGAG 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807930 MRS MAMONI MILI PAGAG STATE BANK OF INDIA(508548)
119 MAJULI AS-15-008-008-007/2717
() 		0415008000NRG25170420240009248 17/04/2024 KULAMONI NARAH 0415008WL000832 KULAMONI NARAH 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807964 KULAMONI NARAH ASSAM GRAMIN VIKASH BANK(607064)
120 MAJULI AS-15-008-008-007/2731
() 		0415008000NRG25170420240009116 17/04/2024 Jiban Pagag 0415008WL000824 Jiban Pagag 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807823 JIBON PAGAG ASSAM GRAMIN VIKASH BANK(607064)
121 MAJULI AS-15-008-008-007/3370
() 		0415008000NRG25170420240009117 17/04/2024 MINA REGON 0415008WL000824 MINA REGON 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807973 MINA REGAN ASSAM GRAMIN VIKASH BANK(607064)
122 MAJULI AS-15-008-008-007/3458
() 		0415008000NRG25170420240009135 17/04/2024 MEGHAJYOTI KAMAN 0415008WL000825 MEGHAJYOTI KAMAN 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807458 MEGHA JYOTHI KAMAN CANARA BANK(508532)
123 MAJULI AS-15-008-008-007/3464
() 		0415008000NRG25170420240009138 17/04/2024 Anuradha Taid Kaman 0415008WL000825 Anuradha Taid Kaman 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807862 ANURADHA TAID KAMAN ASSAM GRAMIN VIKASH BANK(607064)
124 MAJULI AS-15-008-008-008/3154
() 		0415008000NRG25170420240009078 17/04/2024 Baba Mili 0415008WL000822 Baba Mili 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807841 BABA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MAJULI AS-15-008-008-008/3156
() 		0415008000NRG25170420240009079 17/04/2024 LATIBOR MILI 0415008WL000822 LATIBOR MILI 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807418 LATIBAR MILI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MAJULI AS-15-008-008-008/3493
() 		0415008000NRG25170420240009080 17/04/2024 Junmoni Mili 0415008WL000822 Junmoni Mili 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807771 JUNMONI MILI ASSAM GRAMIN VIKASH BANK(607064)
127 MAJULI AS-15-008-008-009/1445
() 		0415008000NRG25170420240009153 17/04/2024 JUGESWAR KAMAN 0415008WL000826 JUGESWAR KAMAN 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807427 JUGESWAR KAMAN ASSAM GRAMIN VIKASH BANK(607064)
128 MAJULI AS-15-008-008-009/2537
() 		0415008000NRG25170420240009094 17/04/2024 Junmoni Mili 0415008WL000823 Junmoni Mili 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807858 JUNMONI MILI ASSAM GRAMIN VIKASH BANK(607064)
129 MAJULI AS-15-008-008-009/2552
() 		0415008000NRG25170420240009219 17/04/2024 Junmoni Mili 0415008WL000830 Junmoni Mili 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807807 JUNMONI MILI ASSAM GRAMIN VIKASH BANK(607064)
130 MAJULI AS-15-008-008-009/2586
() 		0415008000NRG25170420240009139 17/04/2024 Lilawati Regon 0415008WL000825 Lilawati Regon 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807829 LILAWATI REGON ASSAM GRAMIN VIKASH BANK(607064)
131 MAJULI AS-15-008-008-009/3218
() 		0415008000NRG25170420240009220 17/04/2024 Mridula Narah Regon 0415008WL000830 Mridula Narah Regon 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807491 MRIDULA NARAH REGON ASSAM GRAMIN VIKASH BANK(607064)
132 MAJULI AS-15-008-008-009/3230
() 		0415008000NRG25170420240009120 17/04/2024 Biju Regon 0415008WL000824 Biju Regon 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807961 BIJU REGON ASSAM GRAMIN VIKASH BANK(607064)
133 MAJULI AS-15-008-008-009/3230
() 		0415008000NRG25170420240009119 17/04/2024 Runu Regon 0415008WL000824 Runu Regon 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807857 MRS RUNU PAGAG REGAN STATE BANK OF INDIA(508548)
134 MAJULI AS-15-008-008-009/411
() 		0415008000NRG25170420240009121 17/04/2024 OICHENG KAMAN 0415008WL000824 OICHENG KAMAN 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807804 OICHENG KAMAN ASSAM GRAMIN VIKASH BANK(607064)
135 MAJULI AS-15-008-008-009/412
() 		0415008000NRG25170420240009181 17/04/2024 ANIL NARAH 0415008WL000828 ANIL NARAH 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807432 ANIL NARAH ASSAM GRAMIN VIKASH BANK(607064)
136 MAJULI AS-15-008-008-009/918
() 		0415008000NRG25170420240009155 17/04/2024 Jeturam Regon 0415008WL000826 Jeturam Regon 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807509 JETURAM REGON ASSAM GRAMIN VIKASH BANK(607064)
137 MAJULI AS-15-008-008-009/918
() 		0415008000NRG25170420240009156 17/04/2024 ROSMIREKHA REGON 0415008WL000826 ROSMIREKHA REGON 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807852 RASHMI REKHA PAYENG REGAN INDIA POST PAYMENTS BANK LIMITED(508528)
138 MAJULI AS-15-008-008-012/2102
() 		0415008000NRG25170420240009222 17/04/2024 JITEN REGAN 0415008WL000830 JITEN REGAN 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807431 JITEN REGAN ASSAM GRAMIN VIKASH BANK(607064)
139 MAJULI AS-15-008-008-012/2784
() 		0415008000NRG25170420240009095 17/04/2024 LOKHYA REGON 0415008WL000823 LOKHYA REGON 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807775 LAYKYA REGAN ASSAM GRAMIN VIKASH BANK(607064)
140 MAJULI AS-15-008-008-015/2120
() 		0415008000NRG25170420240009223 17/04/2024 Dhaniram Payeng 0415008WL000830 Dhaniram Payeng 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807912 DHANIRAM PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
141 MAJULI AS-15-008-008-015/2744
() 		0415008000NRG25170420240009183 17/04/2024 Nila kt Payeng 0415008WL000828 Nila kt Payeng 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807871 NILA KT PAYENG ASSAM GRAMIN VIKASH BANK(607064)
142 MAJULI AS-15-008-008-015/2744
() 		0415008000NRG25170420240009184 17/04/2024 Rina Payeng 0415008WL000828 Rina Payeng 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807512 RINA PAYENG ASSAM GRAMIN VIKASH BANK(607064)
143 MAJULI AS-15-008-008-015/2748
() 		0415008000NRG25170420240009185 17/04/2024 Rajib Payeng 0415008WL000828 Rajib Payeng 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807952 RAJIV PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
144 MAJULI AS-15-008-008-015/2942
() 		0415008000NRG25170420240009186 17/04/2024 GUNAMONI PAYENG 0415008WL000828 GUNAMONI PAYENG 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807670 GUNAMONI PAYENG ASSAM GRAMIN VIKASH BANK(607064)
145 MAJULI AS-15-008-008-015/2944
() 		0415008000NRG25170420240009187 17/04/2024 BONTI PAYENG 0415008WL000828 BONTI PAYENG 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807480 BONTI PAYENG ASSAM GRAMIN VIKASH BANK(607064)
146 MAJULI AS-15-008-008-015/2958
() 		0415008000NRG25170420240009188 17/04/2024 BIDYAMOTI NARAH 0415008WL000828 BIDYAMOTI NARAH 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807479 BIDHAMOTI NARAH ASSAM GRAMIN VIKASH BANK(607064)
147 MAJULI AS-15-008-008-015/3001
() 		0415008000NRG25170420240009189 17/04/2024 SENIMAI PAGAG 0415008WL000828 SENIMAI PAGAG 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807671 CHENIMAI PAGAG ASSAM GRAMIN VIKASH BANK(607064)
148 MAJULI AS-15-008-008-015/3488
() 		0415008000NRG25170420240009190 17/04/2024 Dipali Pagag 0415008WL000828 Dipali Pagag 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807767 DIPALI PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
149 MAJULI AS-15-008-008-015/885
() 		0415008000NRG25170420240009191 17/04/2024 Dibakar Narah 0415008WL000828 Dibakar Narah 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807928 DIBAKAR NARAH ASSAM GRAMIN VIKASH BANK(607064)
150 MAJULI AS-15-008-008-015/924
() 		0415008000NRG25170420240009192 17/04/2024 Labu Narah 0415008WL000828 Labu Narah 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807814 LABURAM NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
151 MAJULI AS-15-008-008-018/1210
() 		0415008000NRG25170420240009166 17/04/2024 Hiranya Nath 0415008WL000827 Hiranya Nath 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807399 HIRANYA KUMAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
152 MAJULI AS-15-008-008-018/1213
() 		0415008000NRG25170420240009167 17/04/2024 Durlove Nath 0415008WL000827 Durlove Nath 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807400 DURLOVE NATH ASSAM GRAMIN VIKASH BANK(607064)
153 MAJULI AS-15-008-008-018/1220
() 		0415008000NRG25170420240009122 17/04/2024 Pakhili Nath 0415008WL000824 Pakhili Nath 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807498 PAKHILI NATH ASSAM GRAMIN VIKASH BANK(607064)
154 MAJULI AS-15-008-008-018/1237
() 		0415008000NRG25170420240009123 17/04/2024 Golap Nath 0415008WL000824 Golap Nath 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807398 GULAP NATH ASSAM GRAMIN VIKASH BANK(607064)
155 MAJULI AS-15-008-008-018/3265
() 		0415008000NRG25170420240009097 17/04/2024 Jitumoni Nath 0415008WL000823 Jitumoni Nath 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807494 JITUMONI NATH ASSAM GRAMIN VIKASH BANK(607064)
156 MAJULI AS-15-008-008-018/3265
() 		0415008000NRG25170420240009096 17/04/2024 Mohendra Nath 0415008WL000823 Mohendra Nath 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807495 MOHENDRA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
157 MAJULI AS-15-008-008-018/3266
() 		0415008000NRG25170420240009168 17/04/2024 Jayanti Nath 0415008WL000827 Jayanti Nath 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807499 JAYANTI NATH ASSAM GRAMIN VIKASH BANK(607064)
158 MAJULI AS-15-008-008-018/3604
() 		0415008000NRG25170420240009125 17/04/2024 Gajen Nath 0415008WL000824 Gajen Nath 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807384 DEBESWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
159 MAJULI AS-15-008-008-018/3604
() 		0415008000NRG25170420240009124 17/04/2024 Tarumai Nath 0415008WL000824 Tarumai Nath 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807507 TARUMAI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
160 MAJULI AS-15-008-008-018/844
() 		0415008000NRG25170420240009099 17/04/2024 Nathuni Sahu 0415008WL000823 Nathuni Sahu 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807668 NATHURI SAHU ASSAM GRAMIN VIKASH BANK(607064)
161 MAJULI AS-15-008-008-020/3259
() 		0415008000NRG25170420240009126 17/04/2024 Mridusmita Devi Nath 0415008WL000824 Mridusmita Devi Nath 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807496 MRIDUSMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MAJULI AS-15-008-008-020/3264
() 		0415008000NRG25170420240009127 17/04/2024 Rupali Nath 0415008WL000824 Rupali Nath 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807497 RUPALI NATH ASSAM GRAMIN VIKASH BANK(607064)
163 MAJULI AS-15-008-008-020/3275
() 		0415008000NRG25170420240009100 17/04/2024 Dilip Nath 0415008WL000823 Dilip Nath 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807501 DILIP NATH ASSAM GRAMIN VIKASH BANK(607064)
164 MAJULI AS-15-008-008-020/3594
() 		0415008000NRG25170420240009102 17/04/2024 Sikha Nath 0415008WL000823 Sikha Nath 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807505 SIKHA NATH ASSAM GRAMIN VIKASH BANK(607064)
165 MAJULI AS-15-008-008-020/710
() 		0415008000NRG25170420240009103 17/04/2024 LAKHI KT.NATH 0415008WL000823 LAKHI KT.NATH 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807793 LAKHI KT NATH INDIA POST PAYMENTS BANK LIMITED(508528)
166 MAJULI AS-15-008-008-022/2821
() 		0415008000NRG25170420240009104 17/04/2024 Bijoy Pagag 0415008WL000823 Bijoy Pagag 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807798 BIJAY PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
167 MAJULI AS-15-008-008-022/2821
() 		0415008000NRG25170420240009105 17/04/2024 Raj Pagag 0415008WL000823 Raj Pagag 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807799 RAJ PAGAG UNION BANK OF INDIA(508500)
168 MAJULI AS-15-008-008-022/3320
() 		0415008000NRG25170420240009169 17/04/2024 Hira Pagag 0415008WL000827 Hira Pagag 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807504 HIRA PAGAG ASSAM GRAMIN VIKASH BANK(607064)
169 MAJULI AS-15-008-008-022/3322
() 		0415008000NRG25170420240009170 17/04/2024 Jyoti Gam 0415008WL000827 Jyoti Gam 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807511 JYOTI GAM ASSAM GRAMIN VIKASH BANK(607064)
170 MAJULI AS-15-008-008-022/381
() 		0415008000NRG25170420240009171 17/04/2024 Sri Deben Mili 0415008WL000827 Sri Deben Mili 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807690 DEBEN MILI ASSAM GRAMIN VIKASH BANK(607064)
171 MAJULI AS-15-008-008-022/532
() 		0415008000NRG25170420240009106 17/04/2024 Sri Raju Payeng 0415008WL000823 Sri Raju Payeng 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807812 RAJU PAYENG ASSAM GRAMIN VIKASH BANK(607064)
172 MAJULI AS-15-008-008-022/613
() 		0415008000NRG25170420240009172 17/04/2024 Niranjan Pogag 0415008WL000827 Niranjan Pogag 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807824 NIRANJAN PAGAG ASSAM GRAMIN VIKASH BANK(607064)
173 MAJULI AS-15-008-008-022/933
() 		0415008000NRG25170420240009173 17/04/2024 Biren Payeng 0415008WL000827 Biren Payeng 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807430 BIREN PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
174 MAJULI AS-15-008-008-023/167
() 		0415008000NRG25170420240009174 17/04/2024 Sri Ananta Das 0415008WL000827 Sri Ananta Das 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807396 ANATA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
175 MAJULI AS-15-008-008-023/2682
() 		0415008000NRG25170420240009140 17/04/2024 Arun Das 0415008WL000825 Arun Das 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807689 ARUN DAS ASSAM GRAMIN VIKASH BANK(607064)
176 MAJULI AS-15-008-008-023/2822
() 		0415008000NRG25170420240009208 17/04/2024 Monju Das 0415008WL000829 Monju Das 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807510 MONJU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
177 MAJULI AS-15-008-008-023/2824
() 		0415008000NRG25170420240009141 17/04/2024 Suren Das 0415008WL000825 Suren Das 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807448 SUREN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
178 MAJULI AS-15-008-008-023/2827
() 		0415008000NRG25170420240009193 17/04/2024 Bipin Das 0415008WL000828 Bipin Das 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807817 BIPIN DAS ASSAM GRAMIN VIKASH BANK(607064)
179 MAJULI AS-15-008-008-023/3323
() 		0415008000NRG25170420240009210 17/04/2024 Sonkoli Das 0415008WL000829 Sonkoli Das 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807502 SONAKALI DAS ASSAM GRAMIN VIKASH BANK(607064)
180 MAJULI AS-15-008-008-023/3352
() 		0415008000NRG25170420240009211 17/04/2024 Redika Das 0415008WL000829 Redika Das 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807503 REDIKA DAS PUNJAB NATIONAL BANK(508568)
181 MAJULI AS-15-008-008-023/486
() 		0415008000NRG25170420240009194 17/04/2024 Sri Sisuram Das 0415008WL000828 Sri Sisuram Das 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807728 SISURAM DAS ASSAM GRAMIN VIKASH BANK(607064)
182 MAJULI AS-15-008-008-023/529
() 		0415008000NRG25170420240009195 17/04/2024 Sri Narayan Das 0415008WL000828 Sri Narayan Das 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807837 NARAYAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
183 MAJULI AS-15-008-008-023/557
() 		0415008000NRG25170420240009144 17/04/2024 Molan Das 0415008WL000825 Molan Das 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807634 MULAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
184 MAJULI AS-15-008-008-023/559
() 		0415008000NRG25170420240009197 17/04/2024 JIBON DAS 0415008WL000828 JIBON DAS 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807835 JIBAN DAS ASSAM GRAMIN VIKASH BANK(607064)
185 MAJULI AS-15-008-008-023/61
() 		0415008000NRG25170420240009198 17/04/2024 KHAN DAS 0415008WL000828 KHAN DAS 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807863 KAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
186 MAJULI AS-15-008-008-024/761
() 		0415008000NRG25170420240009158 17/04/2024 Mamani Sahu 0415008WL000826 Mamani Sahu 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807951 MAMONI SAHU ASSAM GRAMIN VIKASH BANK(607064)
187 MAJULI AS-15-008-008-024/786
() 		0415008000NRG25170420240009146 17/04/2024 Lakhimai nath 0415008WL000825 Lakhimai nath 00029 PUNB0RRBAGB 747 747 Processed 29/04/2024 3371807506 LAKSHIMAI NATH ASSAM GRAMIN VIKASH BANK(607064)
188 MAJULI AS-15-008-008-024/786
() 		0415008000NRG25170420240009145 17/04/2024 Nogen Nath 0415008WL000825 Nogen Nath 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807397 NAGEN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
189 MAJULI AS-15-008-008-025/3397
() 		0415008000NRG25170420240009226 17/04/2024 Dibyajyoti Nath 0415008WL000830 Dibyajyoti Nath 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807407 DIPJYOTI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
190 MAJULI AS-15-008-008-025/3405
() 		0415008000NRG25170420240009082 17/04/2024 MAYA BORANATH 0415008WL000822 MAYA BORANATH 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807948 MAYA BORA NATH ASSAM GRAMIN VIKASH BANK(607064)
191 MAJULI AS-15-008-008-026/2002
() 		0415008000NRG25170420240009128 17/04/2024 Satyabrat Nath 0415008WL000824 Satyabrat Nath 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807408 SATYABART NATH ASSAM GRAMIN VIKASH BANK(607064)
192 MAJULI AS-15-008-008-026/3234
() 		0415008000NRG25170420240009083 17/04/2024 Dibyajyoti Nath 0415008WL000822 Dibyajyoti Nath 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807483 DIBYJYOTI NATH ASSAM GRAMIN VIKASH BANK(607064)
193 MAJULI AS-15-008-008-026/3287
() 		0415008000NRG25170420240009130 17/04/2024 MOJIT MNATH 0415008WL000824 MOJIT MNATH 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807836 MR MAJIT NATH STATE BANK OF INDIA(508548)
194 MAJULI AS-15-008-008-026/3287
() 		0415008000NRG25170420240009129 17/04/2024 SORUMAI NATH 0415008WL000824 SORUMAI NATH 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807936 SARUMAI NATH ASSAM GRAMIN VIKASH BANK(607064)
195 MAJULI AS-15-008-008-026/446
() 		0415008000NRG25170420240009228 17/04/2024 UMESH NATH 0415008WL000830 UMESH NATH 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807382 UMESH NATH INDIA POST PAYMENTS BANK LIMITED(508528)
196 MAJULI AS-15-008-008-026/937
() 		0415008000NRG25170420240009159 17/04/2024 Kamal Nath 0415008WL000826 Kamal Nath 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807401 KAMAL NATH INDIA POST PAYMENTS BANK LIMITED(508528)
197 MAJULI AS-15-008-008-026/937
() 		0415008000NRG25170420240009160 17/04/2024 Nijora Nath 0415008WL000826 Nijora Nath 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807500 NIJARA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
198 MAJULI AS-15-008-008-029/69
() 		0415008000NRG25170420240009230 17/04/2024 Pankaj Bhuyan 0415008WL000830 Pankaj Bhuyan 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807801 PANKAJ BHUYAN PUNJAB NATIONAL BANK(508568)
199 MAJULI AS-15-008-008-030/127
() 		0415008000NRG25170420240009177 17/04/2024 Sri Prafulla Bharali 0415008WL000827 Sri Prafulla Bharali 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807440 MR PROFULLA BHARALI STATE BANK OF INDIA(508548)
200 MAJULI AS-15-008-008-031/3030
() 		0415008000NRG25170420240009232 17/04/2024 BHUYAN PAYENG 0415008WL000831 BHUYAN PAYENG 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807818 BHUYAN PAYENG ASSAM GRAMIN VIKASH BANK(607064)
201 MAJULI AS-15-008-008-031/3043
() 		0415008000NRG25170420240009109 17/04/2024 AMULA NARAH 0415008WL000823 AMULA NARAH 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807434 AMULA NARAH ASSAM GRAMIN VIKASH BANK(607064)
202 MAJULI AS-15-008-008-031/3044
() 		0415008000NRG25170420240009112 17/04/2024 AMORJYOTI PAYENG 0415008WL000823 AMORJYOTI PAYENG 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807913 AMORJYOTI PAYENG ASSAM GRAMIN VIKASH BANK(607064)
203 MAJULI AS-15-008-008-031/3044
() 		0415008000NRG25170420240009110 17/04/2024 JIBARAM PAYENG 0415008WL000823 JIBARAM PAYENG 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807669 JIBARAM PAYENG ASSAM GRAMIN VIKASH BANK(607064)
204 MAJULI AS-15-008-008-031/3044
() 		0415008000NRG25170420240009111 17/04/2024 KUSUM PAYENG 0415008WL000823 KUSUM PAYENG 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807914 KUCHUM PAYENG ASSAM GRAMIN VIKASH BANK(607064)
205 MAJULI AS-15-008-008-032/164
() 		0415008000NRG25170420240009217 17/04/2024 RENU BORAH 0415008WL000829 RENU BORAH 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807439 RENU BORAH ASSAM GRAMIN VIKASH BANK(607064)
206 MAJULI AS-15-008-008-033/263
() 		0415008000NRG25170420240009179 17/04/2024 Sembori Payeng 0415008WL000827 Sembori Payeng 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807826 SHEMBORI PAYENG ASSAM GRAMIN VIKASH BANK(607064)
207 MAJULI AS-15-008-008-033/263
() 		0415008000NRG25170420240009178 17/04/2024 Sri Bimal Payeng 0415008WL000827 Sri Bimal Payeng 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807395 BIMAL PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
208 MAJULI AS-15-008-008-034/1508
() 		0415008000NRG25170420240009148 17/04/2024 Bulbuli Gam 0415008WL000825 Bulbuli Gam 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807869 BULBULI GAM ASSAM GRAMIN VIKASH BANK(607064)
209 MAJULI AS-15-008-008-034/1805
() 		0415008000NRG25170420240009238 17/04/2024 Pranab Gum 0415008WL000831 Pranab Gum 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807429 PRONAB GAM ASSAM GRAMIN VIKASH BANK(607064)
210 MAJULI AS-15-008-008-034/192
() 		0415008000NRG25170420240009149 17/04/2024 Sensal Payeng 0415008WL000825 Sensal Payeng 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807851 SENSEL PAYENG ASSAM GRAMIN VIKASH BANK(607064)
211 MAJULI AS-15-008-008-034/2064
() 		0415008000NRG25170420240009202 17/04/2024 Biren Payeng 0415008WL000828 Biren Payeng 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807446 BIREN PAYENG ASSAM GRAMIN VIKASH BANK(607064)
212 MAJULI AS-15-008-008-034/2064
() 		0415008000NRG25170420240009203 17/04/2024 JURI PAYENG 0415008WL000828 JURI PAYENG 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807833 JURI REGAN PAYENG ASSAM GRAMIN VIKASH BANK(607064)
213 MAJULI AS-15-008-008-034/2092
() 		0415008000NRG25170420240009239 17/04/2024 Sunali Regon 0415008WL000831 Sunali Regon 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807868 SUNALI REGON ASSAM GRAMIN VIKASH BANK(607064)
214 MAJULI AS-15-008-008-034/2095
() 		0415008000NRG25170420240009150 17/04/2024 ROBIN PAYENG 0415008WL000825 ROBIN PAYENG 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807513 ROBIN PAYENG ASSAM GRAMIN VIKASH BANK(607064)
215 MAJULI AS-15-008-008-034/299
() 		0415008000NRG25170420240009151 17/04/2024 Sri Anil Payeng 0415008WL000825 Sri Anil Payeng 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807445 ANIL PAYENG ASSAM GRAMIN VIKASH BANK(607064)
216 MAJULI AS-15-008-008-034/300
() 		0415008000NRG25170420240009241 17/04/2024 Anamika Payeng 0415008WL000831 Anamika Payeng 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807514 ANAMIKA PAYENG ASSAM GRAMIN VIKASH BANK(607064)
217 MAJULI AS-15-008-008-034/300
() 		0415008000NRG25170420240009240 17/04/2024 Debojit Payeng 0415008WL000831 Debojit Payeng 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807956 DEBAJIT PAYENG ASSAM GRAMIN VIKASH BANK(607064)
218 MAJULI AS-15-008-008-034/3154
() 		0415008000NRG25170420240009242 17/04/2024 MOROMI PAYENG 0415008WL000831 MOROMI PAYENG 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807684 MOROMI PAYENG ASSAM GRAMIN VIKASH BANK(607064)
219 MAJULI AS-15-008-008-034/3155
() 		0415008000NRG25170420240009243 17/04/2024 GHUNUSA PAYENG 0415008WL000831 GHUNUSA PAYENG 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807924 NIMOI PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
220 MAJULI AS-15-008-008-034/3303
() 		0415008000NRG25170420240009204 17/04/2024 Indira Gam 0415008WL000828 Indira Gam 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807925 INDIRA GAM ASSAM GRAMIN VIKASH BANK(607064)
221 MAJULI AS-15-008-008-034/3306
() 		0415008000NRG25170420240009205 17/04/2024 Tutumoni Gam 0415008WL000828 Tutumoni Gam 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807931 TUTUMONI GAM ASSAM GRAMIN VIKASH BANK(607064)
222 MAJULI AS-15-008-008-034/3308
() 		0415008000NRG25170420240009206 17/04/2024 MINA GAM 0415008WL000828 MINA GAM 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807806 MINA GAM ASSAM GRAMIN VIKASH BANK(607064)
223 MAJULI AS-15-008-008-034/3312
() 		0415008000NRG25170420240009161 17/04/2024 BUBU PAYENG 0415008WL000826 BUBU PAYENG 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807447 BUBU PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
224 MAJULI AS-15-008-008-034/3312
() 		0415008000NRG25170420240009162 17/04/2024 MINU PAYENG 0415008WL000826 MINU PAYENG 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807725 MINU PAYENG ASSAM GRAMIN VIKASH BANK(607064)
225 MAJULI AS-15-008-008-034/85
() 		0415008000NRG25170420240009207 17/04/2024 Rina Payeng 0415008WL000828 Rina Payeng 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807805 RINA PAYENG ASSAM GRAMIN VIKASH BANK(607064)
226 MAJULI AS-15-008-009-013/1112
() 		0415008000NRG25170420240008861 17/04/2024 MISS MORAMI DAS 0415008WL000781 MISS MORAMI DAS 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807971 MOROMI DAS PUNJAB NATIONAL BANK(508568)
227 MAJULI AS-15-008-009-013/1115
() 		0415008000NRG25170420240008863 17/04/2024 MISS NILIMA DAS 0415008WL000781 MISS NILIMA DAS 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807937 LILIMAI DAS PUNJAB NATIONAL BANK(508568)
228 MAJULI AS-15-008-009-013/1118
() 		0415008000NRG25170420240008746 17/04/2024 MISS ROMANI DAS 0415008WL000769 MISS ROMANI DAS 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807691 RAMANI DAS PUNJAB NATIONAL BANK(508568)
229 MAJULI AS-15-008-009-013/1123
() 		0415008000NRG25170420240008864 17/04/2024 MISS BHABANA DAS 0415008WL000781 MISS BHABANA DAS 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807692 BHABANA DAS PUNJAB NATIONAL BANK(508568)
230 MAJULI AS-15-008-009-013/1134
() 		0415008000NRG25170420240008824 17/04/2024 MISS BHANU DAS 0415008WL000776 MISS BHANU DAS 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807693 BHANU DAS PUNJAB NATIONAL BANK(508568)
231 MAJULI AS-15-008-009-013/1156
() 		0415008000NRG25170420240008826 17/04/2024 MISS BEULA DAS 0415008WL000776 MISS BEULA DAS 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807694 Bewla Das AIRTEL PAYMENTS BANK LIMITED(990288)
232 MAJULI AS-15-008-009-013/1175
() 		0415008000NRG25170420240008865 17/04/2024 SRI NIPEN DAS 0415008WL000781 SRI NIPEN DAS 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807722 NIPEN DAS PUNJAB NATIONAL BANK(508568)
233 MAJULI AS-15-008-009-013/1646
() 		0415008000NRG25170420240008829 17/04/2024 DEHA DAS 0415008WL000776 DEHA DAS 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807460 DEHA DAS PUNJAB NATIONAL BANK(508568)
234 MAJULI AS-15-008-009-013/1837
() 		0415008000NRG25170420240008832 17/04/2024 MAJU DAS 0415008WL000776 MAJU DAS 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807461 MAJANI DAS PUNJAB NATIONAL BANK(508568)
235 MAJULI AS-15-008-009-013/576
() 		0415008000NRG25170420240008833 17/04/2024 SRI DALURAM DAS 0415008WL000776 SRI DALURAM DAS 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807929 DALURAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
236 MAJULI AS-15-008-011-015/1004
() 		0415008000NRG25170420240008654 17/04/2024 Ramen Das 0415008WL000757 Ramen Das 00029 PUNB0RRBAGB 1494 1494 Processed 29/04/2024 3371807744 RAMEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
237 MAJULI AS-15-008-012-010/1492
() 		0415008000NRG25170420240008022 17/04/2024 JUNUMAI MISONG 0415008WL000681 JUNUMAI MISONG 00029 PUNB0RRBAGB 1904 1904 Processed 29/04/2024 3371807957 JUNUMAI MISONG ASSAM GRAMIN VIKASH BANK(607064)
238 MAJULI AS-15-008-012-010/1514
() 		0415008000NRG25170420240009299 17/04/2024 Jan Kaman 0415008WL000848 Jan Kaman 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807745 JAN KAMAN ASSAM GRAMIN VIKASH BANK(607064)
239 MAJULI AS-15-008-012-010/1514
() 		0415008000NRG25170420240009298 17/04/2024 Ramen Kaman 0415008WL000848 Ramen Kaman 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807882 ROMEN KOMAN ASSAM GRAMIN VIKASH BANK(607064)
240 MAJULI AS-15-008-012-013/1042
() 		0415008000NRG25170420240009300 17/04/2024 NABIJITA KAMAN 0415008WL000848 NABIJITA KAMAN 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807883 NOBAJITA KAMAN ASSAM GRAMIN VIKASH BANK(607064)
241 MAJULI AS-15-008-012-013/2068
() 		0415008000NRG25170420240009301 17/04/2024 Baloram Kaman 0415008WL000848 Baloram Kaman 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371807960 BOLURAM KAMAN ASSAM GRAMIN VIKASH BANK(607064)
242 MAJULI AS-15-008-012-013/58
() 		0415008000NRG25170420240007772 17/04/2024 Sri Subhash Charah 0415008WL000657 Sri Subhash Charah 00029 PUNB0RRBAGB 1428 1428 Processed 29/04/2024 3371807825 SUBHASH CHARAH ASSAM GRAMIN VIKASH BANK(607064)
243 MAJULI AS-15-008-012-013/639
() 		0415008000NRG25170420240007774 17/04/2024 Jitamoni Doley Charah 0415008WL000657 Jitamoni Doley Charah 00029 PUNB0RRBAGB 1428 1428 Processed 29/04/2024 3371807911 MISS JITAMONI DOLEY CHARAH STATE BANK OF INDIA(508548)
244 MAJULI AS-15-008-012-013/639
() 		0415008000NRG25170420240007773 17/04/2024 Rajib Charah 0415008WL000657 Rajib Charah 00029 PUNB0RRBAGB 1428 1428 Processed 29/04/2024 3371807729 RAJIB CHARAH INDIA POST PAYMENTS BANK LIMITED(508528)
245 MAJULI AS-15-008-012-015/1996
() 		0415008000NRG25170420240008024 17/04/2024 Smti. Urmila Mishong 0415008WL000681 Smti. Urmila Mishong 00029 PUNB0RRBAGB 1904 1904 Processed 29/04/2024 3371807959 URMILA MISONG ASSAM GRAMIN VIKASH BANK(607064)
246 MAJULI AS-15-008-012-018/1004
() 		0415008000NRG25170420240009289 17/04/2024 Deboram Kuli 0415008WL000845 Deboram Kuli 00029 PUNB0RRBAGB 1904 1904 Processed 29/04/2024 3371807780 DEBARAM KULI INDIA POST PAYMENTS BANK LIMITED(508528)
247 MAJULI AS-15-008-012-018/1021
() 		0415008000NRG25170420240007930 17/04/2024 Janata Doley 0415008WL000678 Janata Doley 00029 PUNB0RRBAGB 1904 1904 Processed 29/04/2024 3371807800 JANATA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
248 MAJULI AS-15-008-012-018/11
() 		0415008000NRG25170420240007931 17/04/2024 Puspa ch. Doley 0415008WL000678 Puspa ch. Doley 00029 PUNB0RRBAGB 1904 1904 Processed 29/04/2024 3371807455 PUSPA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
249 MAJULI AS-15-008-012-018/1128
() 		0415008000NRG25170420240009302 17/04/2024 HALADHAR DOLEY 0415008WL000849 HALADHAR DOLEY 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807974 HALADHAR DOLEY ASSAM GRAMIN VIKASH BANK(607064)
250 MAJULI AS-15-008-012-018/22
() 		0415008000NRG25170420240008028 17/04/2024 Sunil Patir 0415008WL000681 Sunil Patir 00029 PUNB0RRBAGB 1904 1904 Processed 29/04/2024 3371807451 SUNIL PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
251 MAJULI AS-15-008-012-018/756
() 		0415008000NRG25170420240007937 17/04/2024 Bhaiti Doley 0415008WL000678 Bhaiti Doley 00029 PUNB0RRBAGB 1904 1904 Processed 29/04/2024 3371807456 BHAITI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
252 MAJULI AS-15-008-012-018/788
() 		0415008000NRG25170420240009307 17/04/2024 Sri Gunaram Patir 0415008WL000849 Sri Gunaram Patir 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371807975 GUNARAM PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
253 MAJULI AS-15-008-012-019/1199
() 		0415008000NRG25170420240007943 17/04/2024 Tepeswar Patir 0415008WL000678 Tepeswar Patir 00029 PUNB0RRBAGB 1904 1904 Processed 29/04/2024 3371807453 TIRPESHWAR PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
254 MAJULI AS-15-008-012-019/1687
() 		0415008000NRG25170420240007944 17/04/2024 Munindra Doley 0415008WL000678 Munindra Doley 00029 PUNB0RRBAGB 1904 1904 Processed 29/04/2024 3371807452 MUNINDRA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 446104 446104
255 MAJULI AS-15-008-012-018/1135
() 		0415008000NRG25170420240009303 17/04/2024 Sri Monikanta Patir 0415008WL000849 Sri Monikanta Patir 00029 UTBI0RRBAGB 1992 1992 Processed 29/04/2024 3371807454 MONIKANTA PATIR ASSAM GRAMIN VIKASH BANK(607064)
256 MAJULI AS-15-008-012-018/932
() 		0415008000NRG25170420240007939 17/04/2024 Ranjan Kuli 0415008WL000678 Ranjan Kuli 00029 UTBI0RRBAGB 1904 1904 Processed 29/04/2024 3371807450 RANJAN KULI INDIA POST PAYMENTS BANK LIMITED(508528)
257 MAJULI AS-15-008-012-018/953
() 		0415008000NRG25170420240007941 17/04/2024 Sri Bapu Doley 0415008WL000678 Sri Bapu Doley 00029 UTBI0RRBAGB 1904 1904 Processed 29/04/2024 3371807457 BAPU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5800 5800
258 MAJULI AS-15-008-001-004/1965
() 		0415008000NRG25170420240008132 17/04/2024 AATORMONI MILI 0415008WL000711 AATORMONI MILI 00354 PUNB0050020 1992 1992 Processed 29/04/2024 3371807976 ATORAMANI MILI PUNJAB NATIONAL BANK(508568)
259 MAJULI AS-15-008-001-004/1968
() 		0415008000NRG25170420240008133 17/04/2024 KABITA DOLEY 0415008WL000711 KABITA DOLEY 00354 PUNB0050020 1992 1992 Processed 29/04/2024 3371807870 KABITA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3984 3984
260 MAJULI AS-15-008-001-003/194
() 		0415008000NRG25170420240008065 17/04/2024 TUNU PEGU 0415008WL000691 TUNU PEGU 00354 PUNB0060520 1992 1992 Processed 29/04/2024 3371807737 TUNU PEGU PUNJAB NATIONAL BANK(508568)
261 MAJULI AS-15-008-001-004/1082
() 		0415008000NRG25170420240008066 17/04/2024 Giridhar Doley 0415008WL000691 Giridhar Doley 00354 PUNB0060520 1992 1992 Processed 29/04/2024 3371807735 GIRIDHAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
262 MAJULI AS-15-008-001-004/1888
() 		0415008000NRG25170420240008131 17/04/2024 BIJU KUMAR MILI 0415008WL000711 BIJU KUMAR MILI 00354 PUNB0060520 1992 1992 Processed 29/04/2024 3371807738 BIJUKUMAR MILI INDIA POST PAYMENTS BANK LIMITED(508528)
263 MAJULI AS-15-008-001-004/1888
() 		0415008000NRG25170420240008130 17/04/2024 MEBURI MILI 0415008WL000711 MEBURI MILI 00354 PUNB0060520 1992 1992 Processed 29/04/2024 3371807907 NGERURI MILI PUNJAB NATIONAL BANK(508568)
264 MAJULI AS-15-008-001-004/375
() 		0415008000NRG25170420240008134 17/04/2024 Brojen Pegu 0415008WL000711 Brojen Pegu 00354 PUNB0060520 1992 1992 Processed 29/04/2024 3371807736 BRAJEN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
265 MAJULI AS-15-008-001-004/389
() 		0415008000NRG25170420240008135 17/04/2024 Anamika Pegu 0415008WL000711 Anamika Pegu 00354 PUNB0060520 1992 1992 Processed 29/04/2024 3371807820 ANAMIKA DOLEY PAGU INDIA POST PAYMENTS BANK LIMITED(508528)
266 MAJULI AS-15-008-001-004/397
() 		0415008000NRG25170420240008136 17/04/2024 JIBA JYOTI MILI 0415008WL000711 JIBA JYOTI MILI 00354 PUNB0060520 1992 1992 Processed 29/04/2024 3371807853 JIBAJYOTI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
267 MAJULI AS-15-008-001-004/964
() 		0415008000NRG25170420240008137 17/04/2024 MANTUMANI PEGU 0415008WL000711 MANTUMANI PEGU 00354 PUNB0060520 1992 1992 Processed 29/04/2024 3371807904 MANTUMANI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
268 MAJULI AS-15-008-002-001/1631
() 		0415008000NRG25170420240007866 17/04/2024 Rupai Baruah 0415008WL000666 Rupai Baruah 00354 PUNB0060520 1743 1743 Processed 29/04/2024 3371807687 RUPAI BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
269 MAJULI AS-15-008-002-001/1636
() 		0415008000NRG25170420240007857 17/04/2024 Jitumoni Borah 0415008WL000665 Jitumoni Borah 00354 PUNB0060520 1743 1743 Processed 29/04/2024 3371807686 JITUMONI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
270 MAJULI AS-15-008-002-001/1643
() 		0415008000NRG25170420240007890 17/04/2024 Banikanta Baruah 0415008WL000671 Banikanta Baruah 00354 PUNB0060520 1743 1743 Processed 29/04/2024 3371807919 BANIKANTA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
271 MAJULI AS-15-008-002-001/1668
() 		0415008000NRG25170420240007858 17/04/2024 Thuluk Borah 0415008WL000665 Thuluk Borah 00354 PUNB0060520 1743 1743 Processed 29/04/2024 3371807898 THOLOK BORA INDIA POST PAYMENTS BANK LIMITED(508528)
272 MAJULI AS-15-008-002-001/1996
() 		0415008000NRG25170420240007859 17/04/2024 Kamal Hazarika 0415008WL000665 Kamal Hazarika 00354 PUNB0060520 1743 1743 Processed 29/04/2024 3371807748 KAMAL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
273 MAJULI AS-15-008-002-001/2003
() 		0415008000NRG25170420240007860 17/04/2024 Jiten Saikia 0415008WL000665 Jiten Saikia 00354 PUNB0060520 1743 1743 Processed 29/04/2024 3371807740 JITEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
274 MAJULI AS-15-008-002-001/2550
() 		0415008000NRG25170420240007884 17/04/2024 Arun Boruah 0415008WL000669 Arun Boruah 00354 PUNB0060520 1743 1743 Processed 29/04/2024 3371807887 ARUN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
275 MAJULI AS-15-008-002-003/1511
() 		0415008000NRG25170420240007796 17/04/2024 Damudar Hazarika 0415008WL000660 Damudar Hazarika 00354 PUNB0060520 1743 1743 Processed 29/04/2024 3371807918 DAMODAR HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
276 MAJULI AS-15-008-002-003/1529
() 		0415008000NRG25170420240007797 17/04/2024 Biren Phukan 0415008WL000660 Biren Phukan 00354 PUNB0060520 1743 1743 Processed 29/04/2024 3371807896 BIREN PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
277 MAJULI AS-15-008-002-007/2179
() 		0415008000NRG25170420240007830 17/04/2024 Menan Pegu 0415008WL000663 Menan Pegu 00354 PUNB0060520 1992 1992 Processed 29/04/2024 3371807848 MEMAN PEGU BANK OF BARODA(606985)
278 MAJULI AS-15-008-002-009/2050
() 		0415008000NRG25170420240007831 17/04/2024 Medhiram Pegu 0415008WL000663 Medhiram Pegu 00354 PUNB0060520 1992 1992 Processed 29/04/2024 3371807899 MEDIRAM PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
279 MAJULI AS-15-008-002-009/2050
() 		0415008000NRG25170420240007832 17/04/2024 Sumitra Pegu 0415008WL000663 Sumitra Pegu 00354 PUNB0060520 1992 1992 Processed 29/04/2024 3371807577 SUMITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
280 MAJULI AS-15-008-002-009/2159
() 		0415008000NRG25170420240007788 17/04/2024 Am or Pegu 0415008WL000659 Am or Pegu 00354 PUNB0060520 1992 1992 Processed 29/04/2024 3371807986 AMAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
281 MAJULI AS-15-008-002-010/2104
() 		0415008000NRG25170420240007790 17/04/2024 Sri Pratul Pegu 0415008WL000659 Sri Pratul Pegu 00354 PUNB0060520 1992 1992 Processed 29/04/2024 3371807970 PRATUL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
282 MAJULI AS-15-008-002-010/2124
() 		0415008000NRG25170420240007779 17/04/2024 Sri Umananada Pegu 0415008WL000658 Sri Umananada Pegu 00354 PUNB0060520 1992 1992 Processed 29/04/2024 3371807926 UMANANDRA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
283 MAJULI AS-15-008-002-010/2138
() 		0415008000NRG25170420240007780 17/04/2024 Purnakanta Pegu 0415008WL000658 Purnakanta Pegu 00354 PUNB0060520 1992 1992 Processed 29/04/2024 3371807781 PURNAKANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
284 MAJULI AS-15-008-002-010/2138
() 		0415008000NRG25170420240007781 17/04/2024 Rijumoni Pegu 0415008WL000658 Rijumoni Pegu 00354 PUNB0060520 1992 1992 Processed 29/04/2024 3371807850 RIJU PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
285 MAJULI AS-15-008-002-010/2144
() 		0415008000NRG25170420240007782 17/04/2024 Ramdulai Pegu 0415008WL000658 Ramdulai Pegu 00354 PUNB0060520 1992 1992 Processed 29/04/2024 3371807897 RAMDHULAI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
286 MAJULI AS-15-008-002-010/2152
() 		0415008000NRG25170420240007834 17/04/2024 SINTAMANI PEGU 0415008WL000663 SINTAMANI PEGU 00354 PUNB0060520 1992 1992 Processed 29/04/2024 3371807574 SINTAMONI PEGU PUNJAB NATIONAL BANK(508568)
287 MAJULI AS-15-008-002-010/2152
() 		0415008000NRG25170420240007833 17/04/2024 Sri Mitrajit Pegu 0415008WL000663 Sri Mitrajit Pegu 00354 PUNB0060520 1992 1992 Processed 29/04/2024 3371807783 MITRAJIT PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
288 MAJULI AS-15-008-002-010/2174
() 		0415008000NRG25170420240007786 17/04/2024 DEBORAJ PEGU 0415008WL000658 DEBORAJ PEGU 00354 PUNB0060520 1992 1992 Processed 29/04/2024 3371807987 DEBORAJ PEGU PUNJAB NATIONAL BANK(508568)
289 MAJULI AS-15-008-002-010/2174
() 		0415008000NRG25170420240007785 17/04/2024 Kritish Pegu 0415008WL000658 Kritish Pegu 00354 PUNB0060520 1992 1992 Processed 29/04/2024 3371807782 KITIJ PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
290 MAJULI AS-15-008-002-010/2223
() 		0415008000NRG25170420240007835 17/04/2024 Badarsing Pegu 0415008WL000663 Badarsing Pegu 00354 PUNB0060520 1992 1992 Processed 29/04/2024 3371807895 BADAR SING PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
291 MAJULI AS-15-008-002-010/2237
() 		0415008000NRG25170420240007836 17/04/2024 Monikanta Pegu 0415008WL000663 Monikanta Pegu 00354 PUNB0060520 1992 1992 Processed 29/04/2024 3371807927 MANIKANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
292 MAJULI AS-15-008-002-015/1758
() 		0415008000NRG25170420240007869 17/04/2024 Alagi Kakoti 0415008WL000666 Alagi Kakoti 00354 PUNB0060520 1743 1743 Processed 29/04/2024 3371807747 ALLAGI KAKOTI PUNJAB NATIONAL BANK(508568)
293 MAJULI AS-15-008-002-015/1758
() 		0415008000NRG25170420240007868 17/04/2024 Dadul Kakati 0415008WL000666 Dadul Kakati 00354 PUNB0060520 1743 1743 Processed 29/04/2024 3371807746 DADUL KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
294 MAJULI AS-15-008-002-017/11858
() 		0415008000NRG25170420240008225 17/04/2024 DHURBAJYOTI KALITA 0415008WL000715 DHURBAJYOTI KALITA 00354 PUNB0060520 1743 1743 Processed 29/04/2024 3371807900 DRUBAJYOTI KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
295 MAJULI AS-15-008-002-017/1896
() 		0415008000NRG25170420240008226 17/04/2024 Pankaj Kalita 0415008WL000715 Pankaj Kalita 00354 PUNB0060520 1743 1743 Processed 29/04/2024 3371807902 PANKAJ KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
296 MAJULI AS-15-008-002-021/1861
() 		0415008000NRG25170420240007861 17/04/2024 Nitul Saikia 0415008WL000665 Nitul Saikia 00354 PUNB0060520 1743 1743 Processed 29/04/2024 3371807981 NITUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
297 MAJULI AS-15-008-002-022/1985
() 		0415008000NRG25170420240008227 17/04/2024 Prasanta Borah 0415008WL000715 Prasanta Borah 00354 PUNB0060520 1743 1743 Processed 29/04/2024 3371807915 PRASANTA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
298 MAJULI AS-15-008-002-023/1256
() 		0415008000NRG25170420240007892 17/04/2024 Bhaskar Phukan 0415008WL000672 Bhaskar Phukan 00354 PUNB0060520 1743 1743 Processed 29/04/2024 3371807890 BHASKAR PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
299 MAJULI AS-15-008-002-023/1352
() 		0415008000NRG25170420240007863 17/04/2024 ANIMAI BORA 0415008WL000665 ANIMAI BORA 00354 PUNB0060520 1743 1743 Processed 29/04/2024 3371807909 ANIMAI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
300 MAJULI AS-15-008-002-023/1355
() 		0415008000NRG25170420240007878 17/04/2024 Moheswar Khaund 0415008WL000668 Moheswar Khaund 00354 PUNB0060520 1743 1743 Processed 29/04/2024 3371807892 MOHESHWAR KHAUND INDIA POST PAYMENTS BANK LIMITED(508528)
301 MAJULI AS-15-008-002-024/2361
() 		0415008000NRG25170420240007795 17/04/2024 BONTI HAZARIKA 0415008WL000659 BONTI HAZARIKA 00354 PUNB0060520 1992 1992 Processed 29/04/2024 3371807903 BANTI HAZARIKA PUNJAB NATIONAL BANK(508568)
302 MAJULI AS-15-008-002-024/2361
() 		0415008000NRG25170420240007794 17/04/2024 Jadab Hazarika 0415008WL000659 Jadab Hazarika 00354 PUNB0060520 1992 1992 Processed 29/04/2024 3371807916 JADAB HAZARIKA PUNJAB NATIONAL BANK(508568)
303 MAJULI AS-15-008-002-024/454
() 		0415008000NRG25170420240007886 17/04/2024 Rajib Bhuyan 0415008WL000669 Rajib Bhuyan 00354 PUNB0060520 1743 1743 Processed 29/04/2024 3371807906 RAJIB BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
304 MAJULI AS-15-008-002-024/454
() 		0415008000NRG25170420240007885 17/04/2024 Ratul Bhuyan 0415008WL000669 Ratul Bhuyan 00354 PUNB0060520 1743 1743 Processed 29/04/2024 3371807893 RATUL BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
305 MAJULI AS-15-008-002-024/456
() 		0415008000NRG25170420240007798 17/04/2024 Gojen Hazarika 0415008WL000660 Gojen Hazarika 00354 PUNB0060520 1743 1743 Processed 29/04/2024 3371807685 GAJEN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
306 MAJULI AS-15-008-002-024/457
() 		0415008000NRG25170420240007799 17/04/2024 Ukhaman Borah 0415008WL000660 Ukhaman Borah 00354 PUNB0060520 1743 1743 Processed 29/04/2024 3371807891 UKHUMAN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
307 MAJULI AS-15-008-002-024/960
() 		0415008000NRG25170420240007888 17/04/2024 Bapa Hazarika 0415008WL000670 Bapa Hazarika 00354 PUNB0060520 1743 1743 Processed 29/04/2024 3371807917 DEBAJIT HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
308 MAJULI AS-15-008-002-025/1421
() 		0415008000NRG25170420240007879 17/04/2024 PROBIN PAW 0415008WL000668 PROBIN PAW 00354 PUNB0060520 1743 1743 Processed 29/04/2024 3371807889 PROBIN PAO INDIA POST PAYMENTS BANK LIMITED(508528)
309 MAJULI AS-15-008-002-026/2603
() 		0415008000NRG25170420240007881 17/04/2024 NIRMAL DA 0415008WL000668 NIRMAL DA 00354 PUNB0060520 1743 1743 Processed 29/04/2024 3371807908 NIRMAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
310 MAJULI AS-15-008-002-026/2603
() 		0415008000NRG25170420240007880 17/04/2024 RUPA DAS 0415008WL000668 RUPA DAS 00354 PUNB0060520 1743 1743 Processed 29/04/2024 3371807905 RUPA DAS PUNJAB NATIONAL BANK(508568)
311 MAJULI AS-15-008-002-027/2532
() 		0415008000NRG25170420240007889 17/04/2024 Umakanta Phukan 0415008WL000670 Umakanta Phukan 00354 PUNB0060520 1743 1743 Processed 29/04/2024 3371807901 UMAKANTA PHUKAN PUNJAB NATIONAL BANK(508568)
312 MAJULI AS-15-008-002-030/1249
() 		0415008000NRG25170420240007800 17/04/2024 Baba Das 0415008WL000660 Baba Das 00354 PUNB0060520 1743 1743 Processed 29/04/2024 3371807894 BABA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
313 MAJULI AS-15-008-002-034/1252
() 		0415008000NRG25170420240007883 17/04/2024 Junu Bora 0415008WL000668 Junu Bora 00354 PUNB0060520 1743 1743 Processed 29/04/2024 3371807843 JUNU BORA INDIA POST PAYMENTS BANK LIMITED(508528)
314 MAJULI AS-15-008-002-034/1252
() 		0415008000NRG25170420240007882 17/04/2024 Sonai Borah 0415008WL000668 Sonai Borah 00354 PUNB0060520 1743 1743 Processed 29/04/2024 3371807842 SONAI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
315 MAJULI AS-15-008-002-034/1254
() 		0415008000NRG25170420240007865 17/04/2024 munindra hazarika 0415008WL000665 munindra hazarika 00354 PUNB0060520 1743 1743 Processed 29/04/2024 3371807734 MUNINDRA HAZARIKA. PUNJAB NATIONAL BANK(508568)
SubTotal 103833 103833
316 MAJULI AS-15-008-002-009/1617
() 		0415008000NRG25170420240007776 17/04/2024 Ramen Doley 0415008WL000658 Ramen Doley 00354 PUNB0064620 1992 1992 Processed 29/04/2024 3371807571 Ramen Doley FINO PAYMENTS BANK LTD(608001)
317 MAJULI AS-15-008-002-009/1617
() 		0415008000NRG25170420240007777 17/04/2024 Rashmi Doley 0415008WL000658 Rashmi Doley 00354 PUNB0064620 1992 1992 Processed 29/04/2024 3371807570 RASHMI DOLEY PUNJAB NATIONAL BANK(508568)
318 MAJULI AS-15-008-002-009/2159
() 		0415008000NRG25170420240007789 17/04/2024 ANJU PEGU 0415008WL000659 ANJU PEGU 00354 PUNB0064620 1992 1992 Processed 29/04/2024 3371807988 ANJU PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
319 MAJULI AS-15-008-002-027/1413
() 		0415008000NRG25170420240007893 17/04/2024 Deepan Dutta 0415008WL000673 Deepan Dutta 00354 PUNB0064620 1743 1743 Processed 29/04/2024 3371807888 DIPEN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
320 MAJULI AS-15-008-003-011/126
() 		0415008000NRG25170420240008552 17/04/2024 RUMI KULI 0415008WL000743 RUMI KULI 00354 PUNB0064620 1743 1743 Processed 29/04/2024 3371807543 RUMI KULI PUNJAB NATIONAL BANK(508568)
321 MAJULI AS-15-008-003-011/2618
() 		0415008000NRG25170420240008554 17/04/2024 Dimpi pegu 0415008WL000743 Dimpi pegu 00354 PUNB0064620 1743 1743 Processed 29/04/2024 3371807526 DIMPI PEGU PUNJAB NATIONAL BANK(508568)
322 MAJULI AS-15-008-003-013/4419
() 		0415008000NRG25170420240008467 17/04/2024 FULANADEBI PEGU 0415008WL000732 FULANADEBI PEGU 00354 PUNB0064620 1992 1992 Processed 29/04/2024 3371807539 FULANADEBI PEGU PUNJAB NATIONAL BANK(508568)
323 MAJULI AS-15-008-003-020/3023
() 		0415008000NRG25170420240008534 17/04/2024 RANTU DOLEY 0415008WL000742 RANTU DOLEY 00354 PUNB0064620 1992 1992 Processed 29/04/2024 3371807872 RANTU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
324 MAJULI AS-15-008-003-021/1176
() 		0415008000NRG25170420240008486 17/04/2024 Manika Doley 0415008WL000734 Manika Doley 00354 PUNB0064620 1992 1992 Processed 29/04/2024 3371807621 MRS MONIKA DOLEY STATE BANK OF INDIA(508548)
325 MAJULI AS-15-008-003-022/1666
() 		0415008000NRG25170420240008536 17/04/2024 Ajit Doley 0415008WL000742 Ajit Doley 00354 PUNB0064620 1992 1992 Processed 29/04/2024 3371807535 Ajit Doley AIRTEL PAYMENTS BANK LIMITED(990288)
326 MAJULI AS-15-008-003-022/1682
() 		0415008000NRG25170420240008537 17/04/2024 Putul Doley 0415008WL000742 Putul Doley 00354 PUNB0064620 1992 1992 Processed 29/04/2024 3371807538 PUTUL DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
327 MAJULI AS-15-008-003-025/3249
() 		0415008000NRG25170420240008514 17/04/2024 DEBAJIT DOLEY 0415008WL000737 DEBAJIT DOLEY 00354 PUNB0064620 1992 1992 Processed 29/04/2024 3371807527 DEBAJIT DOLEY PUNJAB NATIONAL BANK(508568)
328 MAJULI AS-15-008-003-026/2127
() 		0415008000NRG25170420240008558 17/04/2024 Archana Doley 0415008WL000743 Archana Doley 00354 PUNB0064620 1992 1992 Processed 29/04/2024 3371807569 ARCHANA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
329 MAJULI AS-15-008-003-027/1393
() 		0415008000NRG25170420240008517 17/04/2024 ACHINTA DOLEY 0415008WL000737 ACHINTA DOLEY 00354 PUNB0064620 1992 1992 Processed 29/04/2024 3371807844 ACHINTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
330 MAJULI AS-15-008-003-027/3038
() 		0415008000NRG25170420240008491 17/04/2024 KABITA DOLEY 0415008WL000734 KABITA DOLEY 00354 PUNB0064620 1992 1992 Processed 29/04/2024 3371807572 KABITA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
331 MAJULI AS-15-008-003-027/3038
() 		0415008000NRG25170420240008546 17/04/2024 MIRON DOLEY 0415008WL000742 MIRON DOLEY 00354 PUNB0064620 1992 1992 Processed 29/04/2024 3371807525 MIRON DOLEY PUNJAB NATIONAL BANK(508568)
332 MAJULI AS-15-008-003-027/3265
() 		0415008000NRG25170420240008519 17/04/2024 Dileshwar Tayung 0415008WL000737 Dileshwar Tayung 00354 PUNB0064620 1992 1992 Processed 29/04/2024 3371807575 DILESHWAR TAYUNG INDIA POST PAYMENTS BANK LIMITED(508528)
333 MAJULI AS-15-008-003-027/3270
() 		0415008000NRG25170420240008473 17/04/2024 Runu Tayung 0415008WL000732 Runu Tayung 00354 PUNB0064620 1992 1992 Processed 29/04/2024 3371807564 RUNU TAYUNG PUNJAB NATIONAL BANK(508568)
334 MAJULI AS-15-008-003-027/3284
() 		0415008000NRG25170420240008520 17/04/2024 Kabita Doley 0415008WL000737 Kabita Doley 00354 PUNB0064620 1992 1992 Processed 29/04/2024 3371807565 KABITA DOLEY PUNJAB NATIONAL BANK(508568)
335 MAJULI AS-15-008-003-027/3288
() 		0415008000NRG25170420240008563 17/04/2024 Matiya Tayung 0415008WL000743 Matiya Tayung 00354 PUNB0064620 1992 1992 Processed 29/04/2024 3371807563 MATIYA TAYUNG INDIA POST PAYMENTS BANK LIMITED(508528)
336 MAJULI AS-15-008-003-027/3294
() 		0415008000NRG25170420240008474 17/04/2024 Manyawati Doley 0415008WL000732 Manyawati Doley 00354 PUNB0064620 1992 1992 Processed 29/04/2024 3371807562 MANYAWATI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
337 MAJULI AS-15-008-003-027/3295
() 		0415008000NRG25170420240008521 17/04/2024 Rekha Pegu 0415008WL000737 Rekha Pegu 00354 PUNB0064620 1992 1992 Processed 29/04/2024 3371807537 REKHA PEGU ASSAM GRAMIN VIKASH BANK(607064)
338 MAJULI AS-15-008-003-027/3314
() 		0415008000NRG25170420240008547 17/04/2024 Pachamoti Doley 0415008WL000742 Pachamoti Doley 00354 PUNB0064620 1992 1992 Processed 29/04/2024 3371807561 PACHAMOTI DOLEY PUNJAB NATIONAL BANK(508568)
339 MAJULI AS-15-008-003-027/3344
() 		0415008000NRG25170420240008564 17/04/2024 Yakamoni Doley 0415008WL000743 Yakamoni Doley 00354 PUNB0064620 1992 1992 Processed 29/04/2024 3371807566 MRS YAKAMONI DOLEY STATE BANK OF INDIA(508548)
340 MAJULI AS-15-008-003-027/3352
() 		0415008000NRG25170420240008548 17/04/2024 Pallab Doley 0415008WL000742 Pallab Doley 00354 PUNB0064620 1992 1992 Processed 29/04/2024 3371807673 POLLAB DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
341 MAJULI AS-15-008-003-027/4322
() 		0415008000NRG25170420240008522 17/04/2024 MOMI DOLEY 0415008WL000737 MOMI DOLEY 00354 PUNB0064620 1992 1992 Processed 29/04/2024 3371807567 MOMI DOLEY PUNJAB NATIONAL BANK(508568)
342 MAJULI AS-15-008-003-027/4324
() 		0415008000NRG25170420240008523 17/04/2024 UBADHARA DOLEY 0415008WL000737 UBADHARA DOLEY 00354 PUNB0064620 1992 1992 Processed 29/04/2024 3371807568 UBADRA DOLEY PUNJAB NATIONAL BANK(508568)
343 MAJULI AS-15-008-003-027/4325
() 		0415008000NRG25170420240008549 17/04/2024 RITA PEGU 0415008WL000742 RITA PEGU 00354 PUNB0064620 1992 1992 Processed 29/04/2024 3371807674 RITA PEGU PUNJAB NATIONAL BANK(508568)
344 MAJULI AS-15-008-003-027/4344
() 		0415008000NRG25170420240008565 17/04/2024 Manumoti Doley 0415008WL000743 Manumoti Doley 00354 PUNB0064620 1992 1992 Processed 29/04/2024 3371807536 MANUMOTI DOLEY PUNJAB NATIONAL BANK(508568)
345 MAJULI AS-15-008-004-002/2081
() 		0415008000NRG25170420240009050 17/04/2024 HEMADA HAZARIKA 0415008WL000816 HEMADA HAZARIKA 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807873 HEMADA HAZARIKA PUNJAB NATIONAL BANK(508568)
346 MAJULI AS-15-008-004-002/2081
() 		0415008000NRG25170420240009049 17/04/2024 SORAT HAZARIKA 0415008WL000816 SORAT HAZARIKA 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807831 SARAT HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
347 MAJULI AS-15-008-004-002/239
() 		0415008000NRG25170420240009022 17/04/2024 RIJU BORAH 0415008WL000807 RIJU BORAH 00354 PUNB0064620 1743 1743 Processed 29/04/2024 3371807942 Riju Borah PUNJAB NATIONAL BANK(508568)
348 MAJULI AS-15-008-004-002/5646
() 		0415008000NRG25170420240009023 17/04/2024 RUMI HAZARIKA 0415008WL000807 RUMI HAZARIKA 00354 PUNB0064620 1743 1743 Processed 29/04/2024 3371807619 RUMI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
349 MAJULI AS-15-008-004-002/5654
() 		0415008000NRG25170420240009024 17/04/2024 KARUNA SARMAH 0415008WL000807 KARUNA SARMAH 00354 PUNB0064620 1743 1743 Processed 29/04/2024 3371807785 KARUNA DEVI PUNJAB NATIONAL BANK(508568)
350 MAJULI AS-15-008-004-002/5658
() 		0415008000NRG25170420240009025 17/04/2024 BUBUL BORAH 0415008WL000807 BUBUL BORAH 00354 PUNB0064620 1743 1743 Processed 29/04/2024 3371807786 BUBUL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
351 MAJULI AS-15-008-004-003/478
() 		0415008000NRG25170420240009013 17/04/2024 Mrs Sunali Payeng 0415008WL000803 Mrs Sunali Payeng 00354 PUNB0064620 1743 1743 Processed 29/04/2024 3371807582 SONALI PAYENG PUNJAB NATIONAL BANK(508568)
352 MAJULI AS-15-008-004-004/1747
() 		0415008000NRG25170420240009014 17/04/2024 Atul Payeng 0415008WL000803 Atul Payeng 00354 PUNB0064620 1743 1743 Processed 29/04/2024 3371807977 ATUL CHANDRA PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
353 MAJULI AS-15-008-004-004/1943
() 		0415008000NRG25170420240009054 17/04/2024 NANI SAHA 0415008WL000818 NANI SAHA 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807944 MRS NANI SAHA STATE BANK OF INDIA(508548)
354 MAJULI AS-15-008-004-004/2039
() 		0415008000NRG25170420240009055 17/04/2024 ANIMAI DUTTA 0415008WL000818 ANIMAI DUTTA 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807945 ANIMAI DUTTA PUNJAB NATIONAL BANK(508568)
355 MAJULI AS-15-008-004-004/2043
() 		0415008000NRG25170420240009056 17/04/2024 ABINASH DUTTA 0415008WL000818 ABINASH DUTTA 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807533 ABINASH DUTTA PUNJAB NATIONAL BANK(508568)
356 MAJULI AS-15-008-004-004/5072
() 		0415008000NRG25170420240009057 17/04/2024 Kobita dutta 0415008WL000818 Kobita dutta 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807620 KABITA DUTTA PUNJAB NATIONAL BANK(508568)
357 MAJULI AS-15-008-004-007/3225
() 		0415008000NRG25170420240009044 17/04/2024 Papu Das 0415008WL000814 Papu Das 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807830 PAPU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
358 MAJULI AS-15-008-004-009/20916
() 		0415008000NRG25170420240008991 17/04/2024 JAGYASHWARI PAMEGAM 0415008WL000797 JAGYASHWARI PAMEGAM 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807617 KHOGESWARI PAME GAM ASSAM GRAMIN VIKASH BANK(607064)
359 MAJULI AS-15-008-004-011/4020
() 		0415008000NRG25170420240008998 17/04/2024 RABIN CHINTEY 0415008WL000798 RABIN CHINTEY 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807675 ROBIN CHINTEY INDIA POST PAYMENTS BANK LIMITED(508528)
360 MAJULI AS-15-008-004-013/5611
() 		0415008000NRG25170420240009051 17/04/2024 Alagi Chirang 0415008WL000817 Alagi Chirang 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807616 ALAGI CHIRANG PUNJAB NATIONAL BANK(508568)
361 MAJULI AS-15-008-004-013/5633
() 		0415008000NRG25170420240008992 17/04/2024 Sunita Regon 0415008WL000797 Sunita Regon 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807939 SUNITA REGON INDIA POST PAYMENTS BANK LIMITED(508528)
362 MAJULI AS-15-008-004-013/5686
() 		0415008000NRG25170420240009040 17/04/2024 NARAYAN PAYENG 0415008WL000813 NARAYAN PAYENG 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807542 NARAYAN PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
363 MAJULI AS-15-008-004-013/6000
() 		0415008000NRG25170420240009052 17/04/2024 Bikash Payeng 0415008WL000817 Bikash Payeng 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807796 BIKASH PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
364 MAJULI AS-15-008-004-017/1
() 		0415008000NRG25170420240009058 17/04/2024 Sri Prasanta Das 0415008WL000819 Sri Prasanta Das 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807808 PRASANTA DAS PUNJAB NATIONAL BANK(508568)
365 MAJULI AS-15-008-004-017/10
() 		0415008000NRG25170420240009015 17/04/2024 Sri Ram Das 0415008WL000803 Sri Ram Das 00354 PUNB0064620 1743 1743 Processed 29/04/2024 3371807583 RAM DAS PUNJAB NATIONAL BANK(508568)
366 MAJULI AS-15-008-004-017/2
() 		0415008000NRG25170420240009060 17/04/2024 Miss Sangita Das 0415008WL000820 Miss Sangita Das 00354 PUNB0064620 1494 1494 Rejected 29/04/2024 3371807788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 MAJULI AS-15-008-004-017/2
() 		0415008000NRG25170420240009059 17/04/2024 Sri Diganta Das 0415008WL000820 Sri Diganta Das 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807584 DIGANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
368 MAJULI AS-15-008-004-017/3389
() 		0415008000NRG25170420240009053 17/04/2024 BIREN PAYENG 0415008WL000817 BIREN PAYENG 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807579 BIREN PAYENG CANARA BANK(508532)
369 MAJULI AS-15-008-004-017/3461
() 		0415008000NRG25170420240009011 17/04/2024 ARCHANA DOLEY CHINTEY 0415008WL000802 ARCHANA DOLEY CHINTEY 00354 PUNB0064620 1743 1743 Processed 29/04/2024 3371807580 ARCHANA DOLEY CHINTEY PUNJAB NATIONAL BANK(508568)
370 MAJULI AS-15-008-004-017/3475
() 		0415008000NRG25170420240009012 17/04/2024 KARISHMA CHINTEY 0415008WL000802 KARISHMA CHINTEY 00354 PUNB0064620 1743 1743 Processed 29/04/2024 3371807573 KARISMA CHINTE INDIA POST PAYMENTS BANK LIMITED(508528)
371 MAJULI AS-15-008-004-018/249
() 		0415008000NRG25170420240009017 17/04/2024 phul saikia 0415008WL000804 phul saikia 00354 PUNB0064620 1743 1743 Processed 29/04/2024 3371807980 PHUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
372 MAJULI AS-15-008-005-019/67
() 		0415008000NRG25170420240008957 17/04/2024 Dipendra Bonia 0415008WL000792 Dipendra Bonia 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807553 DIPENDRA BONIA INDIA POST PAYMENTS BANK LIMITED(508528)
373 MAJULI AS-15-008-006-007/1564
() 		0415008000NRG25170420240008253 17/04/2024 Krishnakhi Hazarika Boruah 0415008WL000718 Krishnakhi Hazarika Boruah 00354 PUNB0064620 1743 1743 Processed 29/04/2024 3371807910 KRISHNAKHI HAZARIKA PUNJAB NATIONAL BANK(508568)
374 MAJULI AS-15-008-007-013/2017
() 		0415008000NRG25170420240007809 17/04/2024 ANIMA PAYENG 0415008WL000662 ANIMA PAYENG 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807776 Anima Payeng AIRTEL PAYMENTS BANK LIMITED(990288)
375 MAJULI AS-15-008-007-013/2018
() 		0415008000NRG25170420240007810 17/04/2024 KUNJA REGAN 0415008WL000662 KUNJA REGAN 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807965 KUNJA REGON INDIA POST PAYMENTS BANK LIMITED(508528)
376 MAJULI AS-15-008-007-013/245
() 		0415008000NRG25170420240007837 17/04/2024 Sangita Payeng 0415008WL000664 Sangita Payeng 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807530 SANGITA PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
377 MAJULI AS-15-008-007-013/25
() 		0415008000NRG25170420240008033 17/04/2024 SOBITA GATAK 0415008WL000682 SOBITA GATAK 00354 PUNB0064620 1245 1245 Processed 29/04/2024 3371807779 Sabita Gatak AIRTEL PAYMENTS BANK LIMITED(990288)
378 MAJULI AS-15-008-007-013/25
() 		0415008000NRG25170420240008034 17/04/2024 TULON GATAK 0415008WL000682 TULON GATAK 00354 PUNB0064620 1245 1245 Processed 29/04/2024 3371807777 TOLAN GATAK INDIA POST PAYMENTS BANK LIMITED(508528)
379 MAJULI AS-15-008-007-013/3070
() 		0415008000NRG25170420240007839 17/04/2024 MOUSUMI PAYENG 0415008WL000664 MOUSUMI PAYENG 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807811 MOUSUMI PAYENG PUNJAB NATIONAL BANK(508568)
380 MAJULI AS-15-008-007-013/3071
() 		0415008000NRG25170420240007840 17/04/2024 MOONMI RATAK 0415008WL000664 MOONMI RATAK 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807860 MOONMI REGON GATAK INDIA POST PAYMENTS BANK LIMITED(508528)
381 MAJULI AS-15-008-007-013/3080
() 		0415008000NRG25170420240007841 17/04/2024 Anima Payeng 0415008WL000664 Anima Payeng 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807534 ANIMA PAYENG PUNJAB NATIONAL BANK(508568)
382 MAJULI AS-15-008-007-013/3081
() 		0415008000NRG25170420240007811 17/04/2024 Lakhimai Regon 0415008WL000662 Lakhimai Regon 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807528 Lakshimai Regan AIRTEL PAYMENTS BANK LIMITED(990288)
383 MAJULI AS-15-008-007-013/3089
() 		0415008000NRG25170420240007813 17/04/2024 Sonali payeng 0415008WL000662 Sonali payeng 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807614 Sonali Payeng AIRTEL PAYMENTS BANK LIMITED(990288)
384 MAJULI AS-15-008-007-013/3090
() 		0415008000NRG25170420240007814 17/04/2024 Sumi Payeng 0415008WL000662 Sumi Payeng 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807741 sumi payeng PUNJAB NATIONAL BANK(508568)
385 MAJULI AS-15-008-007-013/644
() 		0415008000NRG25170420240008036 17/04/2024 Jibon Payeng 0415008WL000682 Jibon Payeng 00354 PUNB0064620 1245 1245 Processed 29/04/2024 3371807810 JIBAN PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
386 MAJULI AS-15-008-007-013/91
() 		0415008000NRG25170420240007843 17/04/2024 JELEPI PAYENG 0415008WL000664 JELEPI PAYENG 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807778 JELEPI PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
387 MAJULI AS-15-008-007-019/1649
() 		0415008000NRG25170420240007817 17/04/2024 LILI pogag 0415008WL000662 LILI pogag 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807791 LILI POGAG INDIA POST PAYMENTS BANK LIMITED(508528)
388 MAJULI AS-15-008-007-019/2220
() 		0415008000NRG25170420240007818 17/04/2024 Dipa Pagag 0415008WL000662 Dipa Pagag 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807618 DIPA PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
389 MAJULI AS-15-008-007-019/665
() 		0415008000NRG25170420240007821 17/04/2024 Indesar Regan 0415008WL000662 Indesar Regan 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807832 INDRESHWAR REGAN INDIA POST PAYMENTS BANK LIMITED(508528)
390 MAJULI AS-15-008-007-019/972
() 		0415008000NRG25170420240007822 17/04/2024 RUPA REGON 0415008WL000662 RUPA REGON 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807941 RUPA REGAN PUNJAB NATIONAL BANK(508568)
391 MAJULI AS-15-008-007-019/973
() 		0415008000NRG25170420240007823 17/04/2024 JURI PAYENG 0415008WL000662 JURI PAYENG 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807809 JURI CHIRANG PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
392 MAJULI AS-15-008-007-025/2078
() 		0415008000NRG25170420240007844 17/04/2024 Riku Boruah 0415008WL000664 Riku Boruah 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807646 Riku Boruah AIRTEL PAYMENTS BANK LIMITED(990288)
393 MAJULI AS-15-008-007-030/145
() 		0415008000NRG25170420240007846 17/04/2024 Nilamani Chintey 0415008WL000664 Nilamani Chintey 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807881 NILAMANI CHINTE INDIA POST PAYMENTS BANK LIMITED(508528)
394 MAJULI AS-15-008-007-030/2452
() 		0415008000NRG25170420240008045 17/04/2024 Mira chintey 0415008WL000682 Mira chintey 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807578 MIRA CHINTEY INDIA POST PAYMENTS BANK LIMITED(508528)
395 MAJULI AS-15-008-007-030/2456
() 		0415008000NRG25170420240007847 17/04/2024 Bimal chintey 0415008WL000664 Bimal chintey 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807576 BIMAL CHINTE INDIA POST PAYMENTS BANK LIMITED(508528)
396 MAJULI AS-15-008-007-030/2463
() 		0415008000NRG25170420240007848 17/04/2024 ANIL PAYENG 0415008WL000664 ANIL PAYENG 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807615 ANIL PAYUN INDIA POST PAYMENTS BANK LIMITED(508528)
397 MAJULI AS-15-008-007-030/2463
() 		0415008000NRG25170420240007849 17/04/2024 PURNIMA PAYENG 0415008WL000664 PURNIMA PAYENG 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807541 PURNIMA PAYUN PUNJAB NATIONAL BANK(508568)
398 MAJULI AS-15-008-007-030/2465
() 		0415008000NRG25170420240007850 17/04/2024 PRASANTA PAYUN 0415008WL000664 PRASANTA PAYUN 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807984 PROSANTA PAYUN INDIA POST PAYMENTS BANK LIMITED(508528)
399 MAJULI AS-15-008-007-033/5570
() 		0415008000NRG25170420240007827 17/04/2024 Ananda Payun 0415008WL000662 Ananda Payun 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807985 ANANDA PAYUN PUNJAB NATIONAL BANK(508568)
400 MAJULI AS-15-008-007-033/5570
() 		0415008000NRG25170420240007826 17/04/2024 Rameshwar Payun 0415008WL000662 Rameshwar Payun 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807938 RAMESWAR PAYUN PUNJAB NATIONAL BANK(508568)
401 MAJULI AS-15-008-007-035/1545
() 		0415008000NRG25170420240007852 17/04/2024 SORUP DOLEY 0415008WL000664 SORUP DOLEY 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807540 Swarup Doley AIRTEL PAYMENTS BANK LIMITED(990288)
402 MAJULI AS-15-008-007-035/2021
() 		0415008000NRG25170420240007855 17/04/2024 JOYRAM DOLEY 0415008WL000664 JOYRAM DOLEY 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807723 JAYRAM DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
403 MAJULI AS-15-008-007-035/548
() 		0415008000NRG25170420240007856 17/04/2024 Tamai Doley 0415008WL000664 Tamai Doley 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807529 Tamai Doley AIRTEL PAYMENTS BANK LIMITED(990288)
404 MAJULI AS-15-008-007-035/714
() 		0415008000NRG25170420240007829 17/04/2024 MISS BOBITA PAYUN 0415008WL000662 MISS BOBITA PAYUN 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807813 Babita Payun AIRTEL PAYMENTS BANK LIMITED(990288)
405 MAJULI AS-15-008-008-018/3589
() 		0415008000NRG25170420240009225 17/04/2024 Durgeswar Nath 0415008WL000830 Durgeswar Nath 00354 PUNB0064620 1743 1743 Processed 29/04/2024 3371807508 DURGESWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
406 MAJULI AS-15-008-008-020/3591
() 		0415008000NRG25170420240009101 17/04/2024 Amiya Nath 0415008WL000823 Amiya Nath 00354 PUNB0064620 1743 1743 Processed 29/04/2024 3371807784 AMIYA NATH ASSAM GRAMIN VIKASH BANK(607064)
407 MAJULI AS-15-008-008-023/3585
() 		0415008000NRG25170420240009143 17/04/2024 Gopinath Das 0415008WL000825 Gopinath Das 00354 PUNB0064620 1743 1743 Processed 29/04/2024 3371807815 GOPI NATH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
408 MAJULI AS-15-008-008-023/3601
() 		0415008000NRG25170420240009176 17/04/2024 Runjun Das 0415008WL000827 Runjun Das 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807834 Runjun Das PUNJAB NATIONAL BANK(508568)
409 MAJULI AS-15-008-008-023/486
() 		0415008000NRG25170420240009216 17/04/2024 Mukut Kumar Das 0415008WL000829 Mukut Kumar Das 00354 PUNB0064620 1743 1743 Processed 29/04/2024 3371807884 MUKUT KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
410 MAJULI AS-15-008-008-023/61
() 		0415008000NRG25170420240009199 17/04/2024 Gita Das 0415008WL000828 Gita Das 00354 PUNB0064620 1743 1743 Processed 29/04/2024 3371807792 GITA DAS PUNJAB NATIONAL BANK(508568)
411 MAJULI AS-15-008-008-026/3565
() 		0415008000NRG25170420240009131 17/04/2024 Kalpana Nath 0415008WL000824 Kalpana Nath 00354 PUNB0064620 1743 1743 Processed 29/04/2024 3371807676 KALPANA NATH PUNJAB NATIONAL BANK(508568)
412 MAJULI AS-15-008-008-026/3565
() 		0415008000NRG25170420240009132 17/04/2024 Rajib Nath 0415008WL000824 Rajib Nath 00354 PUNB0064620 1743 1743 Processed 29/04/2024 3371807795 RAJIB NATH INDIA POST PAYMENTS BANK LIMITED(508528)
413 MAJULI AS-15-008-008-033/298
() 		0415008000NRG25170420240009218 17/04/2024 DIPANJOLI PAYENG 0415008WL000829 DIPANJOLI PAYENG 00354 PUNB0064620 1743 1743 Processed 29/04/2024 3371807585 DIPANJALI PAYENG PUNJAB NATIONAL BANK(508568)
414 MAJULI AS-15-008-008-033/3314
() 		0415008000NRG25170420240009237 17/04/2024 Rupa Mili Regon 0415008WL000831 Rupa Mili Regon 00354 PUNB0064620 1743 1743 Processed 29/04/2024 3371807586 RUPA MILI REGON PUNJAB NATIONAL BANK(508568)
415 MAJULI AS-15-008-008-033/3316
() 		0415008000NRG25170420240009147 17/04/2024 Prafulla Regon 0415008WL000825 Prafulla Regon 00354 PUNB0064620 1743 1743 Processed 29/04/2024 3371807846 PRAFULLA REGAN INDIA POST PAYMENTS BANK LIMITED(508528)
416 MAJULI AS-15-008-009-013/3035
() 		0415008000NRG25170420240008755 17/04/2024 SANKAR DAS 0415008WL000769 SANKAR DAS 00354 PUNB0064620 1992 1992 Processed 29/04/2024 3371807730 SANKAR DAS PUNJAB NATIONAL BANK(508568)
417 MAJULI AS-15-008-011-004/1848
() 		0415008000NRG25170420240008649 17/04/2024 Miss Saraswati Sarkar 0415008WL000757 Miss Saraswati Sarkar 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807732 SARASWATI SARKAR PUNJAB NATIONAL BANK(508568)
418 MAJULI AS-15-008-011-004/1848
() 		0415008000NRG25170420240008650 17/04/2024 sri sidhi sarkar 0415008WL000757 sri sidhi sarkar 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807743 SHIDHI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
419 MAJULI AS-15-008-011-015/1004
() 		0415008000NRG25170420240008655 17/04/2024 Mrss Koli Das 0415008WL000757 Mrss Koli Das 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807802 KALI DAS PUNJAB NATIONAL BANK(508568)
420 MAJULI AS-15-008-011-015/1004
() 		0415008000NRG25170420240008656 17/04/2024 Nabajit Das 0415008WL000757 Nabajit Das 00354 PUNB0064620 1494 1494 Processed 29/04/2024 3371807946 NABAJIT DAS PUNJAB NATIONAL BANK(508568)
421 MAJULI AS-15-008-011-015/2306
() 		0415008000NRG25170420240008948 17/04/2024 DULAL BORAH 0415008WL000791 DULAL BORAH 00354 PUNB0064620 1992 1992 Processed 29/04/2024 3371807581 DULAL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
422 MAJULI AS-15-008-011-015/2306
() 		0415008000NRG25170420240008949 17/04/2024 SUWALA BORAH 0415008WL000791 SUWALA BORAH 00354 PUNB0064620 1992 1992 Processed 29/04/2024 3371807947 SUWALA BORAH PUNJAB NATIONAL BANK(508568)
423 MAJULI AS-15-008-012-010/1492
() 		0415008000NRG25170420240008021 17/04/2024 Ajit Misong 0415008WL000681 Ajit Misong 00354 PUNB0064620 1904 1904 Processed 29/04/2024 3371807940 AJIT MICHANG INDIA POST PAYMENTS BANK LIMITED(508528)
424 MAJULI AS-15-008-012-011/1969
() 		0415008000NRG25170420240009284 17/04/2024 DEHIRAM DAS 0415008WL000844 DEHIRAM DAS 00354 PUNB0064620 1904 1904 Processed 29/04/2024 3371807790 DEHIRAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
425 MAJULI AS-15-008-012-011/1969
() 		0415008000NRG25170420240009285 17/04/2024 JUNMONI DAS 0415008WL000844 JUNMONI DAS 00354 PUNB0064620 1904 1904 Processed 29/04/2024 3371807943 JONMONI DAS PUNJAB NATIONAL BANK(508568)
426 MAJULI AS-15-008-012-011/264
() 		0415008000NRG25170420240009286 17/04/2024 Hemanta Das 0415008WL000844 Hemanta Das 00354 PUNB0064620 1904 1904 Processed 29/04/2024 3371807861 HEMANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
427 MAJULI AS-15-008-012-011/267
() 		0415008000NRG25170420240009287 17/04/2024 Basnata Das 0415008WL000844 Basnata Das 00354 PUNB0064620 1904 1904 Processed 29/04/2024 3371807859 BASANTA DAS PUNJAB NATIONAL BANK(508568)
428 MAJULI AS-15-008-012-013/639
() 		0415008000NRG25170420240007775 17/04/2024 Priyanka Doley 0415008WL000657 Priyanka Doley 00354 PUNB0064620 1428 1428 Processed 29/04/2024 3371807524 PRIYANKA DOLEY PUNJAB NATIONAL BANK(508568)
429 MAJULI AS-15-008-012-015/1996
() 		0415008000NRG25170420240008023 17/04/2024 Sri Rakesh Mishong 0415008WL000681 Sri Rakesh Mishong 00354 PUNB0064620 1904 1904 Processed 29/04/2024 3371807731 RAKESH MISHONG PUNJAB NATIONAL BANK(508568)
430 MAJULI AS-15-008-012-018/1028
() 		0415008000NRG25170420240009291 17/04/2024 Sri Koiphul Patir 0415008WL000845 Sri Koiphul Patir 00354 PUNB0064620 1904 1904 Processed 29/04/2024 3371807838 KAYFUL PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
431 MAJULI AS-15-008-012-018/1139
() 		0415008000NRG25170420240007932 17/04/2024 Smti Joshuda Patir 0415008WL000678 Smti Joshuda Patir 00354 PUNB0064620 1904 1904 Processed 29/04/2024 3371807983 JASHUDA PATIR PUNJAB NATIONAL BANK(508568)
432 MAJULI AS-15-008-012-018/1841
() 		0415008000NRG25170420240007933 17/04/2024 Indeswar Patir 0415008WL000678 Indeswar Patir 00354 PUNB0064620 1904 1904 Processed 29/04/2024 3371807839 INDESWAR PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
433 MAJULI AS-15-008-012-018/2021
() 		0415008000NRG25170420240008026 17/04/2024 AJITA PATIR 0415008WL000681 AJITA PATIR 00354 PUNB0064620 1904 1904 Processed 29/04/2024 3371807672 AJITA PATIR PUNJAB NATIONAL BANK(508568)
434 MAJULI AS-15-008-012-018/2021
() 		0415008000NRG25170420240008027 17/04/2024 RAMKANTA PATIR 0415008WL000681 RAMKANTA PATIR 00354 PUNB0064620 1904 1904 Processed 29/04/2024 3371807532 RAMKANTA PATIR PUNJAB NATIONAL BANK(508568)
435 MAJULI AS-15-008-012-018/2041
() 		0415008000NRG25170420240009305 17/04/2024 KHOGEN PATIR 0415008WL000849 KHOGEN PATIR 00354 PUNB0064620 1992 1992 Processed 29/04/2024 3371807531 KHAGEN PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
436 MAJULI AS-15-008-012-018/393
() 		0415008000NRG25170420240007935 17/04/2024 Sri Ratul Patir 0415008WL000678 Sri Ratul Patir 00354 PUNB0064620 1904 1904 Processed 29/04/2024 3371807797 RATUL PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
437 MAJULI AS-15-008-012-018/962
() 		0415008000NRG25170420240007942 17/04/2024 Sri Bilash Doley 0415008WL000678 Sri Bilash Doley 00354 PUNB0064620 1904 1904 Processed 29/04/2024 3371807840 BILASH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
438 MAJULI AS-15-008-012-019/1772
() 		0415008000NRG25170420240009308 17/04/2024 Sri Mari Patir 0415008WL000849 Sri Mari Patir 00354 PUNB0064620 1992 1992 Processed 29/04/2024 3371807864 MERI PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 209693 209693
439 MAJULI AS-15-008-002-010/2144
() 		0415008000NRG25170420240007783 17/04/2024 BIJUFUKAN PEGU 0415008WL000658 BIJUFUKAN PEGU 00354 PUNB0081220 1992 1992 Processed 29/04/2024 3371807523 BIJUFUKAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
440 MAJULI AS-15-008-002-010/2144
() 		0415008000NRG25170420240007784 17/04/2024 MEMUNI PEGU 0415008WL000658 MEMUNI PEGU 00354 PUNB0081220 1992 1992 Processed 29/04/2024 3371807544 MEMUNI PEGU PUNJAB NATIONAL BANK(508568)
SubTotal 3984 3984
441 MAJULI AS-15-008-005-002/1000
() 		0415008000NRG25170420240008916 17/04/2024 Abhijit Bonia 0415008WL000788 Abhijit Bonia 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807592 ABHIJIT BONIA INDIA POST PAYMENTS BANK LIMITED(508528)
442 MAJULI AS-15-008-005-002/1012
() 		0415008000NRG25170420240008696 17/04/2024 Bhaikon Bharali 0415008WL000764 Bhaikon Bharali 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807590 BHAIKON BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
443 MAJULI AS-15-008-005-002/1013
() 		0415008000NRG25170420240008917 17/04/2024 Lekhan Bharali 0415008WL000788 Lekhan Bharali 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807593 LEKHAN BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
444 MAJULI AS-15-008-005-002/1103
() 		0415008000NRG25170420240008897 17/04/2024 Sarupai Bonia 0415008WL000786 Sarupai Bonia 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807601 SORUPAI BONIA INDIA POST PAYMENTS BANK LIMITED(508528)
445 MAJULI AS-15-008-005-002/1142
() 		0415008000NRG25170420240008918 17/04/2024 Tutu Borah 0415008WL000788 Tutu Borah 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807517 TUTU BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
446 MAJULI AS-15-008-005-002/145
() 		0415008000NRG25170420240008728 17/04/2024 Shabeswer Das 0415008WL000767 Shabeswer Das 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807664 SARBESHWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
447 MAJULI AS-15-008-005-002/1918
() 		0415008000NRG25170420240008950 17/04/2024 Popi Bharali 0415008WL000792 Popi Bharali 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807558 POPI BHARALI PUNJAB NATIONAL BANK(508568)
448 MAJULI AS-15-008-005-002/1918
() 		0415008000NRG25170420240008951 17/04/2024 Sanjib Bharali 0415008WL000792 Sanjib Bharali 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807559 SANJIB BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
449 MAJULI AS-15-008-005-002/1919
() 		0415008000NRG25170420240008729 17/04/2024 Kunkuni Bharali 0415008WL000767 Kunkuni Bharali 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807598 KUNKUNI BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
450 MAJULI AS-15-008-005-002/1964
() 		0415008000NRG25170420240008919 17/04/2024 Rajib Borah 0415008WL000788 Rajib Borah 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807519 RAJIB BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
451 MAJULI AS-15-008-005-002/1970
() 		0415008000NRG25170420240008920 17/04/2024 ANANTA HAZARIKA 0415008WL000788 ANANTA HAZARIKA 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807518 ANANTA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
452 MAJULI AS-15-008-005-002/2102
() 		0415008000NRG25170420240008899 17/04/2024 Jogen Bharali 0415008WL000786 Jogen Bharali 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807599 JOGEN BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
453 MAJULI AS-15-008-005-002/2102
() 		0415008000NRG25170420240008898 17/04/2024 Ritu Bharali 0415008WL000786 Ritu Bharali 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807515 RITU BONIA INDIA POST PAYMENTS BANK LIMITED(508528)
454 MAJULI AS-15-008-005-002/2107
() 		0415008000NRG25170420240008730 17/04/2024 Mondira Phukon Bonia 0415008WL000767 Mondira Phukon Bonia 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807516 MONDIRA PHUKON BONIA PUNJAB NATIONAL BANK(508568)
455 MAJULI AS-15-008-005-002/2566
() 		0415008000NRG25170420240008900 17/04/2024 Dhaneswari Bonia 0415008WL000786 Dhaneswari Bonia 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807606 DHANESWARI BONIA INDIA POST PAYMENTS BANK LIMITED(508528)
456 MAJULI AS-15-008-005-002/29215
() 		0415008000NRG25170420240008763 17/04/2024 Lachit Bonia 0415008WL000770 Lachit Bonia 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807652 LACHIT BONIA PUNJAB NATIONAL BANK(508568)
457 MAJULI AS-15-008-005-002/29221
() 		0415008000NRG25170420240008901 17/04/2024 Monisha Sarmah 0415008WL000786 Monisha Sarmah 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807435 MONISHA SARMA PUNJAB NATIONAL BANK(508568)
458 MAJULI AS-15-008-005-002/29223
() 		0415008000NRG25170420240008706 17/04/2024 Popi madhi Bharali 0415008WL000765 Popi madhi Bharali 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807609 POPI MEDHI BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
459 MAJULI AS-15-008-005-002/29223
() 		0415008000NRG25170420240008707 17/04/2024 Ramen Bharali 0415008WL000765 Ramen Bharali 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807596 RAMEN BHARALI TNO 21465 UNION BANK OF INDIA(508500)
460 MAJULI AS-15-008-005-002/29224
() 		0415008000NRG25170420240008731 17/04/2024 Anjumoni Bonia 0415008WL000767 Anjumoni Bonia 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807560 ANJU BONIA INDIA POST PAYMENTS BANK LIMITED(508528)
461 MAJULI AS-15-008-005-002/29224
() 		0415008000NRG25170420240008732 17/04/2024 Pradip bonia 0415008WL000767 Pradip bonia 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807481 PRODIP BONIA INDIA POST PAYMENTS BANK LIMITED(508528)
462 MAJULI AS-15-008-005-002/29307
() 		0415008000NRG25170420240008698 17/04/2024 Ritu Bharali Bonia 0415008WL000764 Ritu Bharali Bonia 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807706 RITU BHARALI BONIA INDIA POST PAYMENTS BANK LIMITED(508528)
463 MAJULI AS-15-008-005-002/29382
() 		0415008000NRG25170420240008902 17/04/2024 KRISHTINA SARMAH 0415008WL000786 KRISHTINA SARMAH 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807695 KRISHTINA SARMAH PUNJAB NATIONAL BANK(508568)
464 MAJULI AS-15-008-005-002/769
() 		0415008000NRG25170420240008921 17/04/2024 TANKESWAR HAZARIK 0415008WL000788 TANKESWAR HAZARIK 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807589 TANKESWAR HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
465 MAJULI AS-15-008-005-004/2131
() 		0415008000NRG25170420240008958 17/04/2024 Rubul Boruah 0415008WL000793 Rubul Boruah 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807521 RUBUL BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
466 MAJULI AS-15-008-005-005/2578
() 		0415008000NRG25170420240008960 17/04/2024 Popi Borah 0415008WL000793 Popi Borah 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807649 MRS POPI BORUAH BORAH STATE BANK OF INDIA(508548)
467 MAJULI AS-15-008-005-006/2124
() 		0415008000NRG25170420240008903 17/04/2024 Anandra Bhuyan 0415008WL000786 Anandra Bhuyan 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807547 ANANDRA BHUYAN PUNJAB NATIONAL BANK(508568)
468 MAJULI AS-15-008-005-006/2541
() 		0415008000NRG25170420240008904 17/04/2024 Prasanta Bhuyan 0415008WL000786 Prasanta Bhuyan 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807552 PRASANTA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
469 MAJULI AS-15-008-005-007/29315
() 		0415008000NRG25170420240008905 17/04/2024 Bhuban Saikia 0415008WL000786 Bhuban Saikia 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807555 BHUBAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
470 MAJULI AS-15-008-005-007/29315
() 		0415008000NRG25170420240008906 17/04/2024 Karuna Saikia 0415008WL000786 Karuna Saikia 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807641 KARUNA SAIKIA PUNJAB NATIONAL BANK(508568)
471 MAJULI AS-15-008-005-007/84
() 		0415008000NRG25170420240008719 17/04/2024 Biren Borah 0415008WL000766 Biren Borah 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807520 BIREN BORAH PUNJAB NATIONAL BANK(508568)
472 MAJULI AS-15-008-005-007/84
() 		0415008000NRG25170420240008720 17/04/2024 Juri Borah 0415008WL000766 Juri Borah 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807653 JURI BORAH PUNJAB NATIONAL BANK(508568)
473 MAJULI AS-15-008-005-010/1031
() 		0415008000NRG25170420240008770 17/04/2024 Bhaskar Saikia 0415008WL000771 Bhaskar Saikia 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807595 BHASKAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
474 MAJULI AS-15-008-005-010/1549
() 		0415008000NRG25170420240008907 17/04/2024 BASANTA SAIKIA 0415008WL000786 BASANTA SAIKIA 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807591 BASANTA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
475 MAJULI AS-15-008-005-010/1560
() 		0415008000NRG25170420240008771 17/04/2024 RATUL SAIKIA 0415008WL000771 RATUL SAIKIA 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807548 RATUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
476 MAJULI AS-15-008-005-010/2530
() 		0415008000NRG25170420240008735 17/04/2024 Sri Jiten Saikia 0415008WL000767 Sri Jiten Saikia 00354 PUNB0132020 1428 1428 Processed 29/04/2024 3371807554 JITEN SAKIKA PUNJAB NATIONAL BANK(508568)
477 MAJULI AS-15-008-005-010/493
() 		0415008000NRG25170420240008970 17/04/2024 Pankaj Saikia 0415008WL000794 Pankaj Saikia 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807433 PANKAJ SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
478 MAJULI AS-15-008-005-010/640
() 		0415008000NRG25170420240008772 17/04/2024 Rubul Saikia 0415008WL000771 Rubul Saikia 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807449 RUBUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
479 MAJULI AS-15-008-005-011/1453
() 		0415008000NRG25170420240008908 17/04/2024 Ritupan Saikia 0415008WL000786 Ritupan Saikia 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807594 RITUPAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
480 MAJULI AS-15-008-005-011/1509
() 		0415008000NRG25170420240008721 17/04/2024 Ramesh Bhuyan 0415008WL000766 Ramesh Bhuyan 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807605 RAMESH BHUYAN PUNJAB NATIONAL BANK(508568)
481 MAJULI AS-15-008-005-011/1720
() 		0415008000NRG25170420240008765 17/04/2024 Sabitri Saikia 0415008WL000770 Sabitri Saikia 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807645 SABITRI SAIKIA PUNJAB NATIONAL BANK(508568)
482 MAJULI AS-15-008-005-011/177
() 		0415008000NRG25170420240008737 17/04/2024 Jugen Saikia 0415008WL000768 Jugen Saikia 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807550 JOGEN SAIKIA PUNJAB NATIONAL BANK(508568)
483 MAJULI AS-15-008-005-011/188
() 		0415008000NRG25170420240008723 17/04/2024 BINU BHUYAN 0415008WL000766 BINU BHUYAN 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807613 BINU BHUYAN PUNJAB NATIONAL BANK(508568)
484 MAJULI AS-15-008-005-011/188
() 		0415008000NRG25170420240008722 17/04/2024 Ghanashyam Bhuyan 0415008WL000766 Ghanashyam Bhuyan 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807588 GHANASHYAM BHUYAN PUNJAB NATIONAL BANK(508568)
485 MAJULI AS-15-008-005-011/189
() 		0415008000NRG25170420240008922 17/04/2024 Diganta Saikia 0415008WL000788 Diganta Saikia 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807556 DIGANTA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
486 MAJULI AS-15-008-005-011/1943
() 		0415008000NRG25170420240008738 17/04/2024 SWAPNA BORA 0415008WL000768 SWAPNA BORA 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807659 SWAPNA BORAH PUNJAB NATIONAL BANK(508568)
487 MAJULI AS-15-008-005-011/1950
() 		0415008000NRG25170420240008724 17/04/2024 RENU BHUYAN 0415008WL000766 RENU BHUYAN 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807644 RENU BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
488 MAJULI AS-15-008-005-011/29301
() 		0415008000NRG25170420240008923 17/04/2024 CHAMPAK BEZ 0415008WL000788 CHAMPAK BEZ 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807608 CHAMPAK BEZ INDIA POST PAYMENTS BANK LIMITED(508528)
489 MAJULI AS-15-008-005-011/445
() 		0415008000NRG25170420240008766 17/04/2024 MONJU BORAH 0415008WL000770 MONJU BORAH 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807610 MANJU BORAH PUNJAB NATIONAL BANK(508568)
490 MAJULI AS-15-008-005-011/951
() 		0415008000NRG25170420240008971 17/04/2024 Toramai Bonia 0415008WL000794 Toramai Bonia 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807663 TORAMAI BONIA PUNJAB NATIONAL BANK(508568)
491 MAJULI AS-15-008-005-013/163
() 		0415008000NRG25170420240008952 17/04/2024 Kenai Das 0415008WL000792 Kenai Das 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807482 KANAI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
492 MAJULI AS-15-008-005-013/1865
() 		0415008000NRG25170420240008961 17/04/2024 Tilak Das 0415008WL000793 Tilak Das 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807647 TILOK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
493 MAJULI AS-15-008-005-013/1911
() 		0415008000NRG25170420240008925 17/04/2024 Mahendra Bonia 0415008WL000788 Mahendra Bonia 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807600 MAHENDRA BONIA INDIA POST PAYMENTS BANK LIMITED(508528)
494 MAJULI AS-15-008-005-013/1911
() 		0415008000NRG25170420240008924 17/04/2024 Rashmi Bonia 0415008WL000788 Rashmi Bonia 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371808015 RASHMI BONIA PUNJAB NATIONAL BANK(508568)
495 MAJULI AS-15-008-005-013/2010
() 		0415008000NRG25170420240008963 17/04/2024 BASANTA DAS 0415008WL000793 BASANTA DAS 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807648 BASANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
496 MAJULI AS-15-008-005-013/2010
() 		0415008000NRG25170420240008962 17/04/2024 Lakhimai Das 0415008WL000793 Lakhimai Das 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807655 LAKHIMAI DAS PUNJAB NATIONAL BANK(508568)
497 MAJULI AS-15-008-005-013/2010
() 		0415008000NRG25170420240008964 17/04/2024 SUMITRA DAS 0415008WL000793 SUMITRA DAS 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807697 SUMITRA DAS PUNJAB NATIONAL BANK(508568)
498 MAJULI AS-15-008-005-013/2029
() 		0415008000NRG25170420240008954 17/04/2024 Bubul Das 0415008WL000792 Bubul Das 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807650 BUBUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
499 MAJULI AS-15-008-005-013/2029
() 		0415008000NRG25170420240008953 17/04/2024 Niru Das 0415008WL000792 Niru Das 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371808010 NIRU DAS PUNJAB NATIONAL BANK(508568)
500 MAJULI AS-15-008-005-013/2040
() 		0415008000NRG25170420240008965 17/04/2024 Tolan Das 0415008WL000793 Tolan Das 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807667 TOLAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
501 MAJULI AS-15-008-005-013/2570
() 		0415008000NRG25170420240008714 17/04/2024 Manik Das 0415008WL000765 Manik Das 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807658 MANIK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
502 MAJULI AS-15-008-005-013/29268
() 		0415008000NRG25170420240008966 17/04/2024 Mina Das 0415008WL000793 Mina Das 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371808016 MINA DAS PUNJAB NATIONAL BANK(508568)
503 MAJULI AS-15-008-005-013/29268
() 		0415008000NRG25170420240008926 17/04/2024 NILAKHI DAS 0415008WL000788 NILAKHI DAS 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807661 NILAKHI DAS PUNJAB NATIONAL BANK(508568)
504 MAJULI AS-15-008-005-013/29321
() 		0415008000NRG25170420240008972 17/04/2024 Dulal Das 0415008WL000794 Dulal Das 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807657 DULAL CH DAS PUNJAB NATIONAL BANK(508568)
505 MAJULI AS-15-008-005-014/457
() 		0415008000NRG25170420240008967 17/04/2024 JUNU BORA 0415008WL000793 JUNU BORA 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807597 JUNU BORAH PUNJAB NATIONAL BANK(508568)
506 MAJULI AS-15-008-005-015/2036
() 		0415008000NRG25170420240008928 17/04/2024 Kanpai Bonia 0415008WL000788 Kanpai Bonia 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807549 KONPAI BONIA VILL/PO MAJU PUNJAB NATIONAL BANK(508568)
507 MAJULI AS-15-008-005-015/2036
() 		0415008000NRG25170420240008927 17/04/2024 Rashmi Bonia 0415008WL000788 Rashmi Bonia 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807587 RASHMI BONIA INDIA POST PAYMENTS BANK LIMITED(508528)
508 MAJULI AS-15-008-005-015/99
() 		0415008000NRG25170420240008929 17/04/2024 Sumnath Bonia 0415008WL000788 Sumnath Bonia 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807551 SOMNATH BONIA INDIA POST PAYMENTS BANK LIMITED(508528)
509 MAJULI AS-15-008-005-016/1268
() 		0415008000NRG25170420240008968 17/04/2024 MAKHANI NATH 0415008WL000793 MAKHANI NATH 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807602 MAKHANI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
510 MAJULI AS-15-008-005-016/1620
() 		0415008000NRG25170420240008956 17/04/2024 ANJU MONI SAIKIA 0415008WL000792 ANJU MONI SAIKIA 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807643 ANJUMONI SAIKIA PUNJAB NATIONAL BANK(508568)
511 MAJULI AS-15-008-005-016/1620
() 		0415008000NRG25170420240008955 17/04/2024 Rajib Saikia 0415008WL000792 Rajib Saikia 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807642 RAJIB SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
512 MAJULI AS-15-008-005-017/1659
() 		0415008000NRG25170420240008973 17/04/2024 Dul Hazarika 0415008WL000794 Dul Hazarika 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807612 DUL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
513 MAJULI AS-15-008-005-017/29165
() 		0415008000NRG25170420240008974 17/04/2024 Ajit Hazarika 0415008WL000794 Ajit Hazarika 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807607 AJIT HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
514 MAJULI AS-15-008-005-017/29201
() 		0415008000NRG25170420240008975 17/04/2024 Inu Bhuyan 0415008WL000794 Inu Bhuyan 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807656 INU BHUYAN PUNJAB NATIONAL BANK(508568)
515 MAJULI AS-15-008-005-019/1920
() 		0415008000NRG25170420240008835 17/04/2024 Pallabi Bharali 0415008WL000777 Pallabi Bharali 00354 PUNB0132020 1494 1494 Processed 29/04/2024 3371807557 PALLABI BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
516 MAJULI AS-15-008-008-029/69
() 		0415008000NRG25170420240009231 17/04/2024 Monalisha Kalita Bhuyan 0415008WL000830 Monalisha Kalita Bhuyan 00354 PUNB0132020 1743 1743 Processed 29/04/2024 3371807394 MONALISHA KALITA BHUYAN PUNJAB NATIONAL BANK(508568)
517 MAJULI AS-15-008-009-013/1115
() 		0415008000NRG25170420240008862 17/04/2024 RAMCHANDRA DAS 0415008WL000781 RAMCHANDRA DAS 00354 PUNB0132020 747 747 Processed 29/04/2024 3371807666 RAMCHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
518 MAJULI AS-15-008-009-013/1175
() 		0415008000NRG25170420240008747 17/04/2024 DIPJOYTI DAS 0415008WL000769 DIPJOYTI DAS 00354 PUNB0132020 1992 1992 Processed 29/04/2024 3371807631 DIPJYOTI DAS PUNJAB NATIONAL BANK(508568)
519 MAJULI AS-15-008-009-013/1619
() 		0415008000NRG25170420240008827 17/04/2024 Jageswar Das 0415008WL000776 Jageswar Das 00354 PUNB0132020 1992 1992 Processed 29/04/2024 3371807402 JAGESAWER DAS INDIA POST PAYMENTS BANK LIMITED(508528)
520 MAJULI AS-15-008-009-013/1629
() 		0415008000NRG25170420240008828 17/04/2024 Jipu Das 0415008WL000776 Jipu Das 00354 PUNB0132020 1992 1992 Processed 29/04/2024 3371807611 JIPU DAS PUNJAB NATIONAL BANK(508568)
521 MAJULI AS-15-008-009-013/1707
() 		0415008000NRG25170420240008830 17/04/2024 ANPOM DAS 0415008WL000776 ANPOM DAS 00354 PUNB0132020 1992 1992 Processed 29/04/2024 3371807696 ANUPAM DAS PUNJAB NATIONAL BANK(508568)
522 MAJULI AS-15-008-009-013/1719
() 		0415008000NRG25170420240008866 17/04/2024 AKAMANI DAS 0415008WL000781 AKAMANI DAS 00354 PUNB0132020 1992 1992 Processed 29/04/2024 3371807654 AKOMANI DAS PUNJAB NATIONAL BANK(508568)
523 MAJULI AS-15-008-009-013/1775
() 		0415008000NRG25170420240008748 17/04/2024 SUNU DAS 0415008WL000769 SUNU DAS 00354 PUNB0132020 1992 1992 Processed 29/04/2024 3371807420 SUNU DAS PUNJAB NATIONAL BANK(508568)
524 MAJULI AS-15-008-009-013/1780
() 		0415008000NRG25170420240008831 17/04/2024 Sri Rahul Das 0415008WL000776 Sri Rahul Das 00354 PUNB0132020 1992 1992 Processed 29/04/2024 3371807604 RAHUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
525 MAJULI AS-15-008-009-013/1854
() 		0415008000NRG25170420240008749 17/04/2024 Vadreshar Das 0415008WL000769 Vadreshar Das 00354 PUNB0132020 1992 1992 Processed 29/04/2024 3371807603 BHADRESHAR DAS PUNJAB NATIONAL BANK(508568)
526 MAJULI AS-15-008-009-013/1863
() 		0415008000NRG25170420240008867 17/04/2024 Junu Das 0415008WL000781 Junu Das 00354 PUNB0132020 1992 1992 Processed 29/04/2024 3371807386 JUNU DAS PUNJAB NATIONAL BANK(508568)
527 MAJULI AS-15-008-009-013/2104
() 		0415008000NRG25170420240008750 17/04/2024 CHITRA DAS 0415008WL000769 CHITRA DAS 00354 PUNB0132020 1992 1992 Processed 29/04/2024 3371807651 CHITRA DAS PUNJAB NATIONAL BANK(508568)
528 MAJULI AS-15-008-009-013/2114
() 		0415008000NRG25170420240008751 17/04/2024 MAMU DAS 0415008WL000769 MAMU DAS 00354 PUNB0132020 1992 1992 Processed 29/04/2024 3371807421 MAMU DAS PUNJAB NATIONAL BANK(508568)
529 MAJULI AS-15-008-009-013/2124
() 		0415008000NRG25170420240008752 17/04/2024 NIPA DAS 0415008WL000769 NIPA DAS 00354 PUNB0132020 1992 1992 Processed 29/04/2024 3371807411 NIPAMONI DAS PUNJAB NATIONAL BANK(508568)
530 MAJULI AS-15-008-009-013/268
() 		0415008000NRG25170420240008753 17/04/2024 Jadumoni Das 0415008WL000769 Jadumoni Das 00354 PUNB0132020 1992 1992 Processed 29/04/2024 3371807638 JADUMONI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
531 MAJULI AS-15-008-009-013/268
() 		0415008000NRG25170420240008754 17/04/2024 RUPALI DAS 0415008WL000769 RUPALI DAS 00354 PUNB0132020 1992 1992 Processed 29/04/2024 3371807414 RUPALI DAS PUNJAB NATIONAL BANK(508568)
532 MAJULI AS-15-008-009-013/3040
() 		0415008000NRG25170420240008756 17/04/2024 MADHUSMITA DAS 0415008WL000769 MADHUSMITA DAS 00354 PUNB0132020 1992 1992 Processed 29/04/2024 3371807660 MADHUSMITA DAS PUNJAB NATIONAL BANK(508568)
533 MAJULI AS-15-008-009-013/3054
() 		0415008000NRG25170420240008757 17/04/2024 RINKU DAS 0415008WL000769 RINKU DAS 00354 PUNB0132020 1992 1992 Processed 29/04/2024 3371807416 RINKU DAS PUNJAB NATIONAL BANK(508568)
534 MAJULI AS-15-008-009-013/3067
() 		0415008000NRG25170420240008758 17/04/2024 JUSHNA DAS 0415008WL000769 JUSHNA DAS 00354 PUNB0132020 1992 1992 Processed 29/04/2024 3371807665 JUSHNA DAS PUNJAB NATIONAL BANK(508568)
535 MAJULI AS-15-008-009-013/576
() 		0415008000NRG25170420240008834 17/04/2024 RITUPO DAS 0415008WL000776 RITUPO DAS 00354 PUNB0132020 1992 1992 Processed 29/04/2024 3371807403 RITUPON DAS INDIA POST PAYMENTS BANK LIMITED(508528)
536 MAJULI AS-15-008-009-013/579
() 		0415008000NRG25170420240008760 17/04/2024 ANURUPA DAS 0415008WL000769 ANURUPA DAS 00354 PUNB0132020 1992 1992 Processed 29/04/2024 3371807662 ANURUPA DAS PUNJAB NATIONAL BANK(508568)
537 MAJULI AS-15-008-009-013/612
() 		0415008000NRG25170420240008761 17/04/2024 TORMAI DAS 0415008WL000769 TORMAI DAS 00354 PUNB0132020 1992 1992 Processed 29/04/2024 3371807428 TARAMAI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 154314 154314
538 MAJULI AS-15-008-003-015/2369
() 		0415008000NRG25170420240008469 17/04/2024 PRABHABATI DOLEY PEGU 0415008WL000732 PRABHABATI DOLEY PEGU 00354 PUNB0220020 1992 1992 Processed 29/04/2024 3371807995 PRABHABATI DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
539 MAJULI AS-15-008-003-015/2369
() 		0415008000NRG25170420240008468 17/04/2024 Srimanta Pegu 0415008WL000732 Srimanta Pegu 00354 PUNB0220020 1992 1992 Processed 29/04/2024 3371807721 Srimanta Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
540 MAJULI AS-15-008-003-015/2375
() 		0415008000NRG25170420240008471 17/04/2024 LATIMBAR PEGU 0415008WL000732 LATIMBAR PEGU 00354 PUNB0220020 1992 1992 Processed 29/04/2024 3371807704 LATIMBAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
541 MAJULI AS-15-008-003-015/2378
() 		0415008000NRG25170420240008481 17/04/2024 BHISMA DOLEY 0415008WL000734 BHISMA DOLEY 00354 PUNB0220020 1992 1992 Processed 29/04/2024 3371807754 BHISMA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
542 MAJULI AS-15-008-003-015/2378
() 		0415008000NRG25170420240008482 17/04/2024 MADHURI PEGU DOLEY 0415008WL000734 MADHURI PEGU DOLEY 00354 PUNB0220020 1992 1992 Processed 29/04/2024 3371807716 MADHURI PEGU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
543 MAJULI AS-15-008-003-022/1691
() 		0415008000NRG25170420240008462 17/04/2024 Prabhat Pegu 0415008WL000731 Prabhat Pegu 00354 PUNB0220020 1992 1992 Processed 29/04/2024 3371807713 PRABHAT PEGU PUNJAB NATIONAL BANK(508568)
544 MAJULI AS-15-008-003-024/1651
() 		0415008000NRG25170420240008488 17/04/2024 PURNIMA TAYUNG 0415008WL000734 PURNIMA TAYUNG 00354 PUNB0220020 1992 1992 Processed 29/04/2024 3371807711 PURNIMA TAYUNG PUNJAB NATIONAL BANK(508568)
545 MAJULI AS-15-008-003-025/3247
() 		0415008000NRG25170420240008512 17/04/2024 PULOM PEGU DOLEY 0415008WL000737 PULOM PEGU DOLEY 00354 PUNB0220020 1992 1992 Processed 29/04/2024 3371807750 PULOM PEGU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
546 MAJULI AS-15-008-003-027/4388
() 		0415008000NRG25170420240008567 17/04/2024 RIVAMONI PATHORI DOLEY 0415008WL000743 RIVAMONI PATHORI DOLEY 00354 PUNB0220020 1992 1992 Processed 29/04/2024 3371807705 MRS RIVAMONI PATHORI DOLEY STATE BANK OF INDIA(508548)
547 MAJULI AS-15-008-003-027/4389
() 		0415008000NRG25170420240008550 17/04/2024 DIPALI DOLEY 0415008WL000742 DIPALI DOLEY 00354 PUNB0220020 1992 1992 Processed 29/04/2024 3371807719 DIPALI DOLEY PUNJAB NATIONAL BANK(508568)
548 MAJULI AS-15-008-006-022/1613
() 		0415008000NRG25170420240008240 17/04/2024 Dipen Mili 0415008WL000717 Dipen Mili 00354 PUNB0220020 1743 1743 Processed 29/04/2024 3371807770 DIPEN MILI INDIA POST PAYMENTS BANK LIMITED(508528)
549 MAJULI AS-15-008-006-028/2196
() 		0415008000NRG25170420240008247 17/04/2024 MEGHALI HAZARIKA 0415008WL000717 MEGHALI HAZARIKA 00354 PUNB0220020 1743 1743 Processed 29/04/2024 3371807994 MEGHALI HAZARIKA PUNJAB NATIONAL BANK(508568)
550 MAJULI AS-15-008-007-019/2221
() 		0415008000NRG25170420240007819 17/04/2024 Moni Payeng 0415008WL000662 Moni Payeng 00354 PUNB0220020 1494 1494 Processed 29/04/2024 3371807707 MONI PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
551 MAJULI AS-15-008-008-005/3098
() 		0415008000NRG25170420240009133 17/04/2024 Jilimai Mili 0415008WL000825 Jilimai Mili 00354 PUNB0220020 1743 1743 Processed 29/04/2024 3371807715 JILIMAI MILI PUNJAB NATIONAL BANK(508568)
552 MAJULI AS-15-008-008-007/2731
() 		0415008000NRG25170420240009134 17/04/2024 Priya Mili Pagag 0415008WL000825 Priya Mili Pagag 00354 PUNB0220020 1743 1743 Processed 29/04/2024 3371807709 PRIYA MILI PAGAG PUNJAB NATIONAL BANK(508568)
553 MAJULI AS-15-008-008-009/3434
() 		0415008000NRG25170420240009221 17/04/2024 Jay Regon 0415008WL000830 Jay Regon 00354 PUNB0220020 1743 1743 Processed 29/04/2024 3371807708 JAY REGON INDIA POST PAYMENTS BANK LIMITED(508528)
554 MAJULI AS-15-008-008-009/3917
() 		0415008000NRG25170420240009180 17/04/2024 Pradip Regon 0415008WL000828 Pradip Regon 00354 PUNB0220020 1743 1743 Processed 29/04/2024 3371807749 PRADIP REGON INDIA POST PAYMENTS BANK LIMITED(508528)
555 MAJULI AS-15-008-008-014/1756
() 		0415008000NRG25170420240009182 17/04/2024 Nandeshar Payeng 0415008WL000828 Nandeshar Payeng 00354 PUNB0220020 1743 1743 Processed 29/04/2024 3371807714 NANDESWAR PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
556 MAJULI AS-15-008-008-016/3394
() 		0415008000NRG25170420240009163 17/04/2024 Mahesh Narah 0415008WL000827 Mahesh Narah 00354 PUNB0220020 1743 1743 Processed 29/04/2024 3371807710 MAHESH NARAH PUNJAB NATIONAL BANK(508568)
557 MAJULI AS-15-008-008-016/3407
() 		0415008000NRG25170420240009164 17/04/2024 Tulshi Narah 0415008WL000827 Tulshi Narah 00354 PUNB0220020 1743 1743 Processed 29/04/2024 3371807720 TULSHI NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
558 MAJULI AS-15-008-008-016/3409
() 		0415008000NRG25170420240009165 17/04/2024 Suren Mili 0415008WL000827 Suren Mili 00354 PUNB0220020 1743 1743 Processed 29/04/2024 3371807712 SUREN MILI INDIA POST PAYMENTS BANK LIMITED(508528)
559 MAJULI AS-15-008-008-023/3622
() 		0415008000NRG25170420240009215 17/04/2024 Tarun Das 0415008WL000829 Tarun Das 00354 PUNB0220020 1743 1743 Processed 29/04/2024 3371807677 TARUN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
560 MAJULI AS-15-008-008-024/3598
() 		0415008000NRG25170420240009200 17/04/2024 Ritu Nath 0415008WL000828 Ritu Nath 00354 PUNB0220020 1743 1743 Processed 29/04/2024 3371808006 MISS RITU NATH STATE BANK OF INDIA(508548)
561 MAJULI AS-15-008-008-031/36139
() 		0415008000NRG25170420240009234 17/04/2024 Junmoni Mili Payeng 0415008WL000831 Junmoni Mili Payeng 00354 PUNB0220020 1743 1743 Processed 29/04/2024 3371807717 JUNMONI MILI PAYENG PUNJAB NATIONAL BANK(508568)
562 MAJULI AS-15-008-008-031/36139
() 		0415008000NRG25170420240009235 17/04/2024 Lakhidhar Payeng 0415008WL000831 Lakhidhar Payeng 00354 PUNB0220020 1743 1743 Processed 29/04/2024 3371807718 LAKHIDHAR PAYENG PUNJAB NATIONAL BANK(508568)
SubTotal 45816 45816
563 MAJULI AS-15-008-002-001/1643
() 		0415008000NRG25170420240007891 17/04/2024 PINKI HAZARIKA BORUAH 0415008WL000671 PINKI HAZARIKA BORUAH 00415 SBIN0002048 1743 1743 Processed 29/04/2024 3371807996 MRS PINKI HAZORIKA BORUAH STATE BANK OF INDIA(508548)
564 MAJULI AS-15-008-002-001/2755
() 		0415008000NRG25170420240007867 17/04/2024 Bhemedhar Baruah 0415008WL000666 Bhemedhar Baruah 00415 SBIN0002048 1743 1743 Processed 29/04/2024 3371807679 BHEMEDHAR BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
565 MAJULI AS-15-008-002-002/2435
() 		0415008000NRG25170420240008224 17/04/2024 Dipti Konwar 0415008WL000715 Dipti Konwar 00415 SBIN0002048 1743 1743 Processed 29/04/2024 3371808013 MS DIPTI KONWAR STATE BANK OF INDIA(508548)
566 MAJULI AS-15-008-002-010/2549
() 		0415008000NRG25170420240007787 17/04/2024 Phoni Pegu 0415008WL000658 Phoni Pegu 00415 SBIN0002048 1992 1992 Processed 29/04/2024 3371808009 PHONI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
567 MAJULI AS-15-008-002-021/1861
() 		0415008000NRG25170420240007862 17/04/2024 Porishmita Borah 0415008WL000665 Porishmita Borah 00415 SBIN0002048 1743 1743 Processed 29/04/2024 3371808005 MISS PORISMITA BORAH STATE BANK OF INDIA(508548)
568 MAJULI AS-15-008-002-027/2759
() 		0415008000NRG25170420240007887 17/04/2024 ATUL BORA 0415008WL000669 ATUL BORA 00415 SBIN0002048 1743 1743 Processed 29/04/2024 3371807997 MR ATUL BORA STATE BANK OF INDIA(508548)
569 MAJULI AS-15-008-002-034/1253
() 		0415008000NRG25170420240007864 17/04/2024 LORA HAZARIKA 0415008WL000665 LORA HAZARIKA 00415 SBIN0002048 1743 1743 Processed 29/04/2024 3371807627 LARA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12450 12450
570 MAJULI AS-15-008-002-009/1617
() 		0415008000NRG25170420240007778 17/04/2024 Bimala Doley 0415008WL000658 Bimala Doley 00415 SBIN0005081 1992 1992 Processed 29/04/2024 3371807629 MR BIMALA DOLEY STATE BANK OF INDIA(508548)
571 MAJULI AS-15-008-003-015/2374
() 		0415008000NRG25170420240008470 17/04/2024 CHETRI PEGU 0415008WL000732 CHETRI PEGU 00415 SBIN0005081 1992 1992 Processed 29/04/2024 3371808011 MR CHETRI PEGU STATE BANK OF INDIA(508548)
572 MAJULI AS-15-008-003-020/3023
() 		0415008000NRG25170420240008535 17/04/2024 MIRA DOLEY 0415008WL000742 MIRA DOLEY 00415 SBIN0005081 1992 1992 Processed 29/04/2024 3371807625 MIRA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
573 MAJULI AS-15-008-003-022/1696
() 		0415008000NRG25170420240008538 17/04/2024 Ratul Pegu 0415008WL000742 Ratul Pegu 00415 SBIN0005081 1992 1992 Processed 29/04/2024 3371808007 MR RATUL PEGU STATE BANK OF INDIA(508548)
574 MAJULI AS-15-008-003-027/3130
() 		0415008000NRG25170420240008472 17/04/2024 BIRAI DOLEY 0415008WL000732 BIRAI DOLEY 00415 SBIN0005081 1992 1992 Processed 29/04/2024 3371807632 MR BIRAI DOLEY STATE BANK OF INDIA(508548)
575 MAJULI AS-15-008-004-014/2191
() 		0415008000NRG25170420240009003 17/04/2024 RINA MILI 0415008WL000799 RINA MILI 00415 SBIN0005081 1494 1494 Processed 29/04/2024 3371807762 MRS RINA MILI STATE BANK OF INDIA(508548)
576 MAJULI AS-15-008-004-017/3065
() 		0415008000NRG25170420240008995 17/04/2024 PRADIP REGON 0415008WL000797 PRADIP REGON 00415 SBIN0005081 1494 1494 Processed 29/04/2024 3371808012 MR PRADIP REGON STATE BANK OF INDIA(508548)
577 MAJULI AS-15-008-005-004/2552
() 		0415008000NRG25170420240008969 17/04/2024 Ranjit Borah 0415008WL000794 Ranjit Borah 00415 SBIN0005081 1494 1494 Processed 29/04/2024 3371807378 RANJIT BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
578 MAJULI AS-15-008-005-005/2578
() 		0415008000NRG25170420240008959 17/04/2024 Amar Borah 0415008WL000793 Amar Borah 00415 SBIN0005081 1494 1494 Processed 29/04/2024 3371807545 AMAR BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
579 MAJULI AS-15-008-006-016/1030
() 		0415008000NRG25170420240008232 17/04/2024 Achamoni Gam 0415008WL000717 Achamoni Gam 00415 SBIN0005081 1743 1743 Processed 29/04/2024 3371807765 ACHAMANI GAM ASSAM GRAMIN VIKASH BANK(607064)
580 MAJULI AS-15-008-006-022/2151
() 		0415008000NRG25170420240008246 17/04/2024 Arun Mili 0415008WL000717 Arun Mili 00415 SBIN0005081 1743 1743 Processed 29/04/2024 3371807755 ARUN MILI INDIA POST PAYMENTS BANK LIMITED(508528)
581 MAJULI AS-15-008-006-028/2196
() 		0415008000NRG25170420240008249 17/04/2024 RINA HAZARIKA 0415008WL000717 RINA HAZARIKA 00415 SBIN0005081 1743 1743 Processed 29/04/2024 3371807761 RINA HAZARIKA PUNJAB NATIONAL BANK(508568)
582 MAJULI AS-15-008-006-028/2196
() 		0415008000NRG25170420240008248 17/04/2024 UMA HAZARIKA 0415008WL000717 UMA HAZARIKA 00415 SBIN0005081 1743 1743 Processed 29/04/2024 3371807753 UMA HAZARIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
583 MAJULI AS-15-008-007-013/3066
() 		0415008000NRG25170420240007838 17/04/2024 NONI PAYENG 0415008WL000664 NONI PAYENG 00415 SBIN0005081 1494 1494 Processed 29/04/2024 3371808014 NONI PAYENG PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
584 MAJULI AS-15-008-007-030/2477
() 		0415008000NRG25170420240007851 17/04/2024 RAJU TADI 0415008WL000664 RAJU TADI 00415 SBIN0005081 1494 1494 Processed 29/04/2024 3371807546 RAJU TAID INDIA POST PAYMENTS BANK LIMITED(508528)
585 MAJULI AS-15-008-007-035/2021
() 		0415008000NRG25170420240007854 17/04/2024 JAYARANI DOLEY 0415008WL000664 JAYARANI DOLEY 00415 SBIN0005081 1494 1494 Processed 29/04/2024 3371807992 Jayarani Doley AIRTEL PAYMENTS BANK LIMITED(990288)
586 MAJULI AS-15-008-007-035/714
() 		0415008000NRG25170420240007828 17/04/2024 SRI JADAV PAYUN 0415008WL000662 SRI JADAV PAYUN 00415 SBIN0005081 1494 1494 Processed 29/04/2024 3371807751 JADAB PAYUN INDIA POST PAYMENTS BANK LIMITED(508528)
587 MAJULI AS-15-008-008-003/2693
() 		0415008000NRG25170420240009246 17/04/2024 MAJUN MILI 0415008WL000832 MAJUN MILI 00415 SBIN0005081 1743 1743 Processed 29/04/2024 3371807703 MR MAJUN MILI STATE BANK OF INDIA(508548)
588 MAJULI AS-15-008-008-007/2712
() 		0415008000NRG25170420240009114 17/04/2024 LAKHIRAM PAGAHG 0415008WL000824 LAKHIRAM PAGAHG 00415 SBIN0005081 1743 1743 Processed 29/04/2024 3371807756 LAKHIRAM PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
589 MAJULI AS-15-008-008-007/2716
() 		0415008000NRG25170420240009115 17/04/2024 DIGANTA PAGAG 0415008WL000824 DIGANTA PAGAG 00415 SBIN0005081 1743 1743 Processed 29/04/2024 3371808008 DIGANTA PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
590 MAJULI AS-15-008-008-007/3461
() 		0415008000NRG25170420240009136 17/04/2024 Bijay Pame 0415008WL000825 Bijay Pame 00415 SBIN0005081 1743 1743 Processed 29/04/2024 3371808003 BIJAY PAME INDIA POST PAYMENTS BANK LIMITED(508528)
591 MAJULI AS-15-008-008-007/3464
() 		0415008000NRG25170420240009137 17/04/2024 Dibya Kaman 0415008WL000825 Dibya Kaman 00415 SBIN0005081 1743 1743 Processed 29/04/2024 3371807701 DIBYA KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
592 MAJULI AS-15-008-008-007/3492
() 		0415008000NRG25170420240009118 17/04/2024 Susil Pagag 0415008WL000824 Susil Pagag 00415 SBIN0005081 1743 1743 Processed 29/04/2024 3371807759 SUSIL PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
593 MAJULI AS-15-008-008-009/3873
() 		0415008000NRG25170420240009154 17/04/2024 LAKHIMAI REGAN 0415008WL000826 LAKHIMAI REGAN 00415 SBIN0005081 1743 1743 Processed 29/04/2024 3371807764 MRS LAKHIMAI REGAN STATE BANK OF INDIA(508548)
594 MAJULI AS-15-008-008-018/3272
() 		0415008000NRG25170420240009098 17/04/2024 Minu Nath 0415008WL000823 Minu Nath 00415 SBIN0005081 1743 1743 Processed 29/04/2024 3371807758 MINU NATH CANARA BANK(508532)
595 MAJULI AS-15-008-008-018/3589
() 		0415008000NRG25170420240009224 17/04/2024 Renumai Nath 0415008WL000830 Renumai Nath 00415 SBIN0005081 1743 1743 Processed 29/04/2024 3371807377 RENUMAI NATH CANARA BANK(508532)
596 MAJULI AS-15-008-008-023/2822
() 		0415008000NRG25170420240009209 17/04/2024 Banti Das 0415008WL000829 Banti Das 00415 SBIN0005081 1743 1743 Processed 29/04/2024 3371807702 MS BANTI DAS STATE BANK OF INDIA(508548)
597 MAJULI AS-15-008-008-023/3352
() 		0415008000NRG25170420240009212 17/04/2024 Ranjit Das 0415008WL000829 Ranjit Das 00415 SBIN0005081 1743 1743 Processed 29/04/2024 3371807522 RANJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
598 MAJULI AS-15-008-008-023/3356
() 		0415008000NRG25170420240009213 17/04/2024 PRIYANKA DAS 0415008WL000829 PRIYANKA DAS 00415 SBIN0005081 1743 1743 Processed 29/04/2024 3371807757 PRIYANKA DAS CANARA BANK(508532)
599 MAJULI AS-15-008-008-023/3582
() 		0415008000NRG25170420240009214 17/04/2024 Bebi Das 0415008WL000829 Bebi Das 00415 SBIN0005081 1743 1743 Processed 29/04/2024 3371808002 BABY DAS PUNJAB NATIONAL BANK(508568)
600 MAJULI AS-15-008-008-023/3585
() 		0415008000NRG25170420240009142 17/04/2024 Rekha Das 0415008WL000825 Rekha Das 00415 SBIN0005081 1743 1743 Processed 29/04/2024 3371808001 MRS REKHA DAS STATE BANK OF INDIA(508548)
601 MAJULI AS-15-008-008-023/3601
() 		0415008000NRG25170420240009175 17/04/2024 Nobin Das 0415008WL000827 Nobin Das 00415 SBIN0005081 1743 1743 Processed 29/04/2024 3371807752 NOBIN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
602 MAJULI AS-15-008-008-023/3606
() 		0415008000NRG25170420240009107 17/04/2024 Jonti Das 0415008WL000823 Jonti Das 00415 SBIN0005081 1743 1743 Processed 29/04/2024 3371808000 JONTI DAS PUNJAB NATIONAL BANK(508568)
603 MAJULI AS-15-008-008-023/529
() 		0415008000NRG25170420240009196 17/04/2024 Akamani Das 0415008WL000828 Akamani Das 00415 SBIN0005081 1743 1743 Processed 29/04/2024 3371807763 MRS AKAMANI DAS STATE BANK OF INDIA(508548)
604 MAJULI AS-15-008-008-024/3598
() 		0415008000NRG25170420240009201 17/04/2024 Moni Kanta Nath 0415008WL000828 Moni Kanta Nath 00415 SBIN0005081 1743 1743 Processed 29/04/2024 3371807380 MONI KANTA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
605 MAJULI AS-15-008-008-026/32859
() 		0415008000NRG25170420240009084 17/04/2024 Rumi Nath 0415008WL000822 Rumi Nath 00415 SBIN0005081 1743 1743 Processed 29/04/2024 3371807993 RUMI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
606 MAJULI AS-15-008-008-026/446
() 		0415008000NRG25170420240009229 17/04/2024 Rekhamoni Nath 0415008WL000830 Rekhamoni Nath 00415 SBIN0005081 1743 1743 Processed 29/04/2024 3371807766 MRS REKHA MONI NATH STATE BANK OF INDIA(508548)
607 MAJULI AS-15-008-008-031/3543
() 		0415008000NRG25170420240009233 17/04/2024 Biju Payeng 0415008WL000831 Biju Payeng 00415 SBIN0005081 1743 1743 Processed 29/04/2024 3371807999 BIJU PAYENG CANARA BANK(508532)
608 MAJULI AS-15-008-008-033/3195
() 		0415008000NRG25170420240009249 17/04/2024 LAKHIMOTI REGON 0415008WL000832 LAKHIMOTI REGON 00415 SBIN0005081 1743 1743 Processed 29/04/2024 3371807768 MRS LAKHIMATI REGON STATE BANK OF INDIA(508548)
609 MAJULI AS-15-008-008-033/3224
() 		0415008000NRG25170420240009236 17/04/2024 Rupjyoti Payeng 0415008WL000831 Rupjyoti Payeng 00415 SBIN0005081 1743 1743 Processed 29/04/2024 3371807769 MRS RUPJYOTI PAYENG STATE BANK OF INDIA(508548)
610 MAJULI AS-15-008-009-013/1140
() 		0415008000NRG25170420240008825 17/04/2024 RAKTIM DAS 0415008WL000776 RAKTIM DAS 00415 SBIN0005081 1992 1992 Processed 29/04/2024 3371807700 RAKTIM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
611 MAJULI AS-15-008-012-013/2072
() 		0415008000NRG25170420240007771 17/04/2024 Sunita Doley Charah 0415008WL000657 Sunita Doley Charah 00415 SBIN0005081 1428 1428 Processed 29/04/2024 3371807760 MRS SUNITA DOLEY CHARAH STATE BANK OF INDIA(508548)
612 MAJULI AS-15-008-012-018/1023
() 		0415008000NRG25170420240009290 17/04/2024 BINITA DOLEY 0415008WL000845 BINITA DOLEY 00415 SBIN0005081 1904 1904 Processed 29/04/2024 3371807991 BINITA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
613 MAJULI AS-15-008-012-018/1835
() 		0415008000NRG25170420240009304 17/04/2024 Phuleswari Kuli 0415008WL000849 Phuleswari Kuli 00415 SBIN0005081 1992 1992 Processed 29/04/2024 3371807626 FULESHWARI KULI PUNJAB NATIONAL BANK(508568)
614 MAJULI AS-15-008-012-018/1958
() 		0415008000NRG25170420240008025 17/04/2024 BINITA DOLEY 0415008WL000681 BINITA DOLEY 00415 SBIN0005081 1904 1904 Processed 29/04/2024 3371808004 AMIYA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
615 MAJULI AS-15-008-012-018/2041
() 		0415008000NRG25170420240009306 17/04/2024 BARNALI PATIR 0415008WL000849 BARNALI PATIR 00415 SBIN0005081 1992 1992 Processed 29/04/2024 3371807628 BARNALI PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
616 MAJULI AS-15-008-012-018/367
() 		0415008000NRG25170420240007934 17/04/2024 Kangkan Patir 0415008WL000678 Kangkan Patir 00415 SBIN0005081 1904 1904 Processed 29/04/2024 3371807998 KANGKAN PATIR PUNJAB NATIONAL BANK(508568)
617 MAJULI AS-15-008-012-018/393
() 		0415008000NRG25170420240007936 17/04/2024 RITA PATIR 0415008WL000678 RITA PATIR 00415 SBIN0005081 1904 1904 Processed 29/04/2024 3371807990 MRS RITA PATIR STATE BANK OF INDIA(508548)
618 MAJULI AS-15-008-012-018/905
() 		0415008000NRG25170420240007938 17/04/2024 Smti. Jushtna Doley Pegu 0415008WL000678 Smti. Jushtna Doley Pegu 00415 SBIN0005081 1904 1904 Processed 29/04/2024 3371807624 MRS JYOTSNA DOLEY STATE BANK OF INDIA(508548)
619 MAJULI AS-15-008-012-018/933
() 		0415008000NRG25170420240007940 17/04/2024 JUNALI PATIR 0415008WL000678 JUNALI PATIR 00415 SBIN0005081 1904 1904 Processed 29/04/2024 3371807678 Junali Patir FINO PAYMENTS BANK LTD(608001)
SubTotal 87801 87801
620 MAJULI AS-15-008-003-011/126
() 		0415008000NRG25170420240008551 17/04/2024 DIPEN KULI 0415008WL000743 DIPEN KULI 00415 SBIN0018990 1743 1743 Processed 29/04/2024 3371807630 DIPEN KULI PUNJAB NATIONAL BANK(508568)
621 MAJULI AS-15-008-005-002/29307
() 		0415008000NRG25170420240008697 17/04/2024 Dhan Bonia 0415008WL000764 Dhan Bonia 00415 SBIN0018990 1494 1494 Processed 29/04/2024 3371808017 DHAN BONIA INDIA POST PAYMENTS BANK LIMITED(508528)
622 MAJULI AS-15-008-007-013/3082
() 		0415008000NRG25170420240007812 17/04/2024 Barnali Payeng 0415008WL000662 Barnali Payeng 00415 SBIN0018990 1494 1494 Processed 29/04/2024 3371807376 Barnali Payeng AIRTEL PAYMENTS BANK LIMITED(990288)
623 MAJULI AS-15-008-007-013/3091
() 		0415008000NRG25170420240007815 17/04/2024 Naba Payeng 0415008WL000662 Naba Payeng 00415 SBIN0018990 1494 1494 Processed 29/04/2024 3371807379 NABA PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6225 6225
624 MAJULI AS-15-008-008-023/3606
() 		0415008000NRG25170420240009108 17/04/2024 Arun Das 0415008WL000823 Arun Das 00462 UCBA0001504 1743 1743 Processed 29/04/2024 3371807698 ARUN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
625 MAJULI AS-15-008-008-024/36022
() 		0415008000NRG25170420240009157 17/04/2024 Rajashree Nath Sahu 0415008WL000826 Rajashree Nath Sahu 00462 UCBA0001504 1494 1494 Processed 29/04/2024 3371807699 Rajashree Nath FINO PAYMENTS BANK LTD(608001)
SubTotal 3237 3237
626 MAJULI AS-15-008-004-003/5522
() 		0415008000NRG25170420240008997 17/04/2024 Moina Das 0415008WL000798 Moina Das 00691 IPOS0000001 1494 1494 Processed 29/04/2024 3371807922 MOINA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
627 MAJULI AS-15-008-005-011/78
() 		0415008000NRG25170420240008739 17/04/2024 MOLOKA BORAH 0415008WL000768 MOLOKA BORAH 00691 IPOS0000001 1494 1494 Processed 29/04/2024 3371807821 MOLOKA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
628 MAJULI AS-15-008-005-017/29221
() 		0415008000NRG25170420240008976 17/04/2024 Kiran Hazarika 0415008WL000794 Kiran Hazarika 00691 IPOS0000001 1494 1494 Processed 29/04/2024 3371807932 KIRAN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
629 MAJULI AS-15-008-006-016/2178
() 		0415008000NRG25170420240008278 17/04/2024 Anil Gam 0415008WL000719 Anil Gam 00691 IPOS0000001 1743 1743 Processed 29/04/2024 3371807885 ANIL GAM INDIA POST PAYMENTS BANK LIMITED(508528)
630 MAJULI AS-15-008-008-024/36102
() 		0415008000NRG25170420240009081 17/04/2024 Sangita Sahu 0415008WL000822 Sangita Sahu 00691 IPOS0000001 1743 1743 Processed 29/04/2024 3371807933 SANGITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
631 MAJULI AS-15-008-008-025/3397
() 		0415008000NRG25170420240009227 17/04/2024 Dipa Nath 0415008WL000830 Dipa Nath 00691 IPOS0000001 1743 1743 Processed 29/04/2024 3371807935 DIPA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
632 MAJULI AS-15-008-009-013/3094
() 		0415008000NRG25170420240008759 17/04/2024 Bul Das 0415008WL000769 Bul Das 00691 IPOS0000001 1992 1992 Processed 29/04/2024 3371807934 BUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
633 MAJULI AS-15-008-012-024/1925
() 		0415008000NRG25170420240009288 17/04/2024 Kamal Taid 0415008WL000844 Kamal Taid 00691 IPOS0000001 1904 1904 Processed 29/04/2024 3371807886 KAMAL TAID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13607 13607
634 MAJULI AS-15-008-003-015/2363
() 		0415008000NRG25170420240008480 17/04/2024 FUMONI PEGU 0415008WL000734 FUMONI PEGU 00703 AIRP0000001 1992 1992 Processed 29/04/2024 3371807962 Fumoni Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
635 MAJULI AS-15-008-003-015/2363
() 		0415008000NRG25170420240008479 17/04/2024 Purna Pegu 0415008WL000734 Purna Pegu 00703 AIRP0000001 1992 1992 Processed 29/04/2024 3371807845 Purna Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
636 MAJULI AS-15-008-007-013/3091
() 		0415008000NRG25170420240007816 17/04/2024 Susmita Payeng 0415008WL000662 Susmita Payeng 00703 AIRP0000001 1494 1494 Processed 29/04/2024 3371807742 SUSMITA PAYENG PUNJAB NATIONAL BANK(508568)
637 MAJULI AS-15-008-007-013/3112
() 		0415008000NRG25170420240007842 17/04/2024 Pikumoni Regon 0415008WL000664 Pikumoni Regon 00703 AIRP0000001 1494 1494 Processed 29/04/2024 3371807381 Pikumoni Regon AIRTEL PAYMENTS BANK LIMITED(990288)
638 MAJULI AS-15-008-007-019/2221
() 		0415008000NRG25170420240007820 17/04/2024 Ramesh Payeng 0415008WL000662 Ramesh Payeng 00703 AIRP0000001 1494 1494 Processed 29/04/2024 3371807622 RAMESH PAYENG PUNJAB NATIONAL BANK(508568)
639 MAJULI AS-15-008-007-025/3005
() 		0415008000NRG25170420240007845 17/04/2024 Anju Dutta 0415008WL000664 Anju Dutta 00703 AIRP0000001 1494 1494 Processed 29/04/2024 3371807789 Anju Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
640 MAJULI AS-15-008-007-025/765
() 		0415008000NRG25170420240007824 17/04/2024 Tilak Saikia 0415008WL000662 Tilak Saikia 00703 AIRP0000001 1494 1494 Processed 29/04/2024 3371807733 TILAK SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
641 MAJULI AS-15-008-007-033/4210
() 		0415008000NRG25170420240007825 17/04/2024 Monimala Payun 0415008WL000662 Monimala Payun 00703 AIRP0000001 1494 1494 Processed 29/04/2024 3371807623 MONIMALA PAYUN PUNJAB NATIONAL BANK(508568)
642 MAJULI AS-15-008-007-035/1545
() 		0415008000NRG25170420240007853 17/04/2024 Anima Doley 0415008WL000664 Anima Doley 00703 AIRP0000001 1494 1494 Processed 29/04/2024 3371807963 MRS ANIMA DOLEY STATE BANK OF INDIA(508548)
SubTotal 14442 14442
Total 1111290 1111290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJULI AS0415008_170424APB_FTO_3325 Assam Gramin Vikash Bank PUNB0RRBAGB GARAMUR 446104
2 MAJULI AS0415008_170424APB_FTO_3325 Assam Gramin Vikash Bank UTBI0RRBAGB GARMURH 5800
3 MAJULI AS0415008_170424APB_FTO_3325 Punjab National Bank PUNB0050020 Narayanpur 3984
4 MAJULI AS0415008_170424APB_FTO_3325 Punjab National Bank PUNB0060520 Dergaon 103833
5 MAJULI AS0415008_170424APB_FTO_3325 Punjab National Bank PUNB0064620 Kamalabari 209693
6 MAJULI AS0415008_170424APB_FTO_3325 Punjab National Bank PUNB0081220 Korokatali Jorhat 3984
7 MAJULI AS0415008_170424APB_FTO_3325 Punjab National Bank PUNB0132020 Bongaon 154314
8 MAJULI AS0415008_170424APB_FTO_3325 Punjab National Bank PUNB0220020 Garamur 45816
9 MAJULI AS0415008_170424APB_FTO_3325 State Bank of India SBIN0002048 DERGAON 12450
10 MAJULI AS0415008_170424APB_FTO_3325 State Bank of India SBIN0005081 GARMUR (MAJULI) 87801
11 MAJULI AS0415008_170424APB_FTO_3325 State Bank of India SBIN0018990 Kamalabari Branch 6225
12 MAJULI AS0415008_170424APB_FTO_3325 UCO Bank UCBA0001504 JENGRAI 3237
13 MAJULI AS0415008_170424APB_FTO_3325 India Post Payments Bank IPOS0000001 JORHAT 13607
14 MAJULI AS0415008_170424APB_FTO_3325 Airtel Payments Bank Limited AIRP0000001 Guwahati 14442

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