Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:44:05 AM 
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FTO Transaction Details

State : ASSAM District : MAJULI Block : MAJULI
Fto No. : AS0415008_130822FTO_78711
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAJULI AS-15-008-003-005/1690
() 		0415008000NRG23120820220130714 13/08/2022 HEMA DAS 0415008WL013039 HEMA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905217913 HEMA DAS ()
2 MAJULI AS-15-008-003-005/1690
() 		0415008000NRG23120820220130713 13/08/2022 MAHENDRA DAS 0415008WL013039 MAHENDRA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905217757 MAHENDRA DAS ()
3 MAJULI AS-15-008-003-005/1710
() 		0415008000NRG23120820220130715 13/08/2022 PUTALI DAS 0415008WL013039 PUTALI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905217917 PUTALI DAS ()
4 MAJULI AS-15-008-003-005/1987
() 		0415008000NRG23120820220130709 13/08/2022 MIDUL DAS 0415008WL013038 MIDUL DAS 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905217915 MIDUL DAS ()
5 MAJULI AS-15-008-003-005/1987
() 		0415008000NRG23120820220130710 13/08/2022 RIMA DAS 0415008WL013038 RIMA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905217914 RIMA DAS ()
6 MAJULI AS-15-008-003-005/2163
() 		0415008000NRG23120820220130717 13/08/2022 AKONMANI DAS 0415008WL013039 AKONMANI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905217919 AKONMANI DAS ()
7 MAJULI AS-15-008-003-005/2163
() 		0415008000NRG23120820220130716 13/08/2022 BIKUDHAR DAS 0415008WL013039 BIKUDHAR DAS 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905217918 BIKUDHAR DAS ()
8 MAJULI AS-15-008-003-005/660
() 		0415008000NRG23120820220130712 13/08/2022 MAMONI DAS 0415008WL013038 MAMONI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905217912 MAMONI DAS ()
9 MAJULI AS-15-008-003-005/892
() 		0415008000NRG23120820220130718 13/08/2022 RIJUMONI DAS 0415008WL013039 RIJUMONI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905217916 RIJUMONI DAS ()
10 MAJULI AS-15-008-006-005/2078
() 		0415008000NRG23120820220130735 13/08/2022 PURABI DUTTA 0415008WL013041 PURABI DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905217795 PURABI DUTTA ()
11 MAJULI AS-15-008-006-016/1099
() 		0415008000NRG23120820220130719 13/08/2022 Prabin Gam 0415008WL013040 Prabin Gam 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905217781 Prabin Gam ()
12 MAJULI AS-15-008-006-016/2182
() 		0415008000NRG23120820220130720 13/08/2022 Ritu Gam 0415008WL013040 Ritu Gam 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905217891 Ritu Gam ()
13 MAJULI AS-15-008-006-017/1540
() 		0415008000NRG23120820220130721 13/08/2022 Rajib Gam 0415008WL013040 Rajib Gam 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905217921 Rajib Gam ()
14 MAJULI AS-15-008-006-017/1545
() 		0415008000NRG23120820220130722 13/08/2022 Sewali Gam 0415008WL013040 Sewali Gam 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905217926 Sewali Gam ()
15 MAJULI AS-15-008-006-017/162
() 		0415008000NRG23120820220130723 13/08/2022 Bikul Gam 0415008WL013040 Bikul Gam 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905217758 Bikul Gam ()
16 MAJULI AS-15-008-006-017/700
() 		0415008000NRG23120820220130726 13/08/2022 Hamanta Gam 0415008WL013040 Hamanta Gam 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905217925 Hamanta Gam ()
17 MAJULI AS-15-008-006-017/774
() 		0415008000NRG23120820220130727 13/08/2022 Biren Gam 0415008WL013040 Biren Gam 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905217948 Biren Gam ()
18 MAJULI AS-15-008-006-022/1537
() 		0415008000NRG23120820220130728 13/08/2022 Anita Pamegam 0415008WL013040 Anita Pamegam 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905217911 Anita Pamegam ()
19 MAJULI AS-15-008-006-022/1537
() 		0415008000NRG23120820220130729 13/08/2022 Riju Pamegam 0415008WL013040 Riju Pamegam 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905217910 Riju Pamegam ()
20 MAJULI AS-15-008-008-001/1037
() 		0415008000NRG23120820220130884 13/08/2022 Ranjan Doley 0415008WL013044 Ranjan Doley 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217908 Ranjan Doley ()
21 MAJULI AS-15-008-008-001/1043
() 		0415008000NRG23120820220130885 13/08/2022 Nabin Doley 0415008WL013044 Nabin Doley 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217909 Nabin Doley ()
22 MAJULI AS-15-008-008-001/1048
() 		0415008000NRG23120820220130886 13/08/2022 Bangal Pegu 0415008WL013044 Bangal Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217927 Bangal Pegu ()
23 MAJULI AS-15-008-008-001/1048
() 		0415008000NRG23120820220130887 13/08/2022 Dulumoni Pegu 0415008WL013044 Dulumoni Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217860 Dulumoni Pegu ()
24 MAJULI AS-15-008-008-001/1063
() 		0415008000NRG23120820220130888 13/08/2022 noren doley 0415008WL013044 noren doley 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217761 noren doley ()
25 MAJULI AS-15-008-008-001/1651
() 		0415008000NRG23120820220130889 13/08/2022 Rekha Doley 0415008WL013044 Rekha Doley 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217907 Rekha Doley ()
26 MAJULI AS-15-008-008-001/1653
() 		0415008000NRG23120820220130890 13/08/2022 Bipul doley 0415008WL013044 Bipul doley 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217756 Bipul doley ()
27 MAJULI AS-15-008-008-001/2
() 		0415008000NRG23120820220130891 13/08/2022 Sri Bijalal Pegu 0415008WL013044 Sri Bijalal Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217928 Sri Bijalal Pegu ()
28 MAJULI AS-15-008-008-001/2250
() 		0415008000NRG23120820220130892 13/08/2022 Monaniber Pegu 0415008WL013044 Monaniber Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217929 Monaniber Pegu ()
29 MAJULI AS-15-008-008-001/2258
() 		0415008000NRG23120820220130893 13/08/2022 Dilip Doley 0415008WL013044 Dilip Doley 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905218001 Dilip Doley ()
30 MAJULI AS-15-008-008-001/2259
() 		0415008000NRG23120820220130894 13/08/2022 Monimai Mili 0415008WL013044 Monimai Mili 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217920 Monimai Mili ()
31 MAJULI AS-15-008-008-001/2260
() 		0415008000NRG23120820220130895 13/08/2022 Rakesh Doley 0415008WL013044 Rakesh Doley 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217900 Rakesh Doley ()
32 MAJULI AS-15-008-008-001/2271
() 		0415008000NRG23120820220130896 13/08/2022 Sikkadhar Doley 0415008WL013044 Sikkadhar Doley 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217905 Sikkadhar Doley ()
33 MAJULI AS-15-008-008-001/2284
() 		0415008000NRG23120820220131001 13/08/2022 FULMOTI MILI 0415008WL013046 FULMOTI MILI 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217852 FULMOTI MILI ()
34 MAJULI AS-15-008-008-001/2284
() 		0415008000NRG23120820220131000 13/08/2022 Nitananda Mili 0415008WL013046 Nitananda Mili 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217950 Nitananda Mili ()
35 MAJULI AS-15-008-008-001/2299
() 		0415008000NRG23120820220130897 13/08/2022 Menau Doley 0415008WL013044 Menau Doley 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217903 Menau Doley ()
36 MAJULI AS-15-008-008-001/2302
() 		0415008000NRG23120820220130898 13/08/2022 Pranab Doley 0415008WL013044 Pranab Doley 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217906 Pranab Doley ()
37 MAJULI AS-15-008-008-001/2304
() 		0415008000NRG23120820220130899 13/08/2022 Sonjoy Doley 0415008WL013044 Sonjoy Doley 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217803 Sonjoy Doley ()
38 MAJULI AS-15-008-008-001/2443
() 		0415008000NRG23120820220130901 13/08/2022 DEBIRAM DOLEY 0415008WL013044 DEBIRAM DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217904 DEBIRAM DOLEY ()
39 MAJULI AS-15-008-008-001/2459
() 		0415008000NRG23120820220130902 13/08/2022 ANAMIKA DOLEY 0415008WL013044 ANAMIKA DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217670 ANAMIKA DOLEY ()
40 MAJULI AS-15-008-008-001/2461
() 		0415008000NRG23120820220130903 13/08/2022 REKAMONI DOLEY 0415008WL013044 REKAMONI DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217930 REKAMONI DOLEY ()
41 MAJULI AS-15-008-008-001/2470
() 		0415008000NRG23120820220130904 13/08/2022 MONIKA DOLEY 0415008WL013044 MONIKA DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217902 MONIKA DOLEY ()
42 MAJULI AS-15-008-008-001/2475
() 		0415008000NRG23120820220130905 13/08/2022 NILIMA DOLEY 0415008WL013044 NILIMA DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217901 NILIMA DOLEY ()
43 MAJULI AS-15-008-008-001/2794
() 		0415008000NRG23120820220130906 13/08/2022 GUNUWATI PEGU 0415008WL013044 GUNUWATI PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217809 GUNUWATI PEGU ()
44 MAJULI AS-15-008-008-001/2798
() 		0415008000NRG23120820220130907 13/08/2022 HARINANDA DOLEY 0415008WL013044 HARINANDA DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217808 HARINANDA DOLEY ()
45 MAJULI AS-15-008-008-001/2802
() 		0415008000NRG23120820220130908 13/08/2022 BIREN DOLEY 0415008WL013044 BIREN DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217807 BIREN DOLEY ()
46 MAJULI AS-15-008-008-001/2806
() 		0415008000NRG23120820220130909 13/08/2022 HEMA DOLEY 0415008WL013044 HEMA DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217806 HEMA DOLEY ()
47 MAJULI AS-15-008-008-001/2806
() 		0415008000NRG23120820220130910 13/08/2022 Krishna Kanta Doley 0415008WL013044 Krishna Kanta Doley 00029 PUNB0RRBAGB 1145 1145 Rejected 22/09/2022 4905217744 No Such Account
48 MAJULI AS-15-008-008-001/2809
() 		0415008000NRG23120820220130911 13/08/2022 DEVI PEGU 0415008WL013044 DEVI PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217805 DEVI PEGU ()
49 MAJULI AS-15-008-008-001/2810
() 		0415008000NRG23120820220130912 13/08/2022 BHAGYADEVI DOLEY 0415008WL013044 BHAGYADEVI DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217804 BHAGYADEVI DOLEY ()
50 MAJULI AS-15-008-008-001/2926
() 		0415008000NRG23120820220130913 13/08/2022 RAJESWARI DOLEY 0415008WL013044 RAJESWARI DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217813 RAJESWARI DOLEY ()
51 MAJULI AS-15-008-008-001/2938
() 		0415008000NRG23120820220130914 13/08/2022 JANANI PEGU 0415008WL013044 JANANI PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217812 JANANI PEGU ()
52 MAJULI AS-15-008-008-001/771
() 		0415008000NRG23120820220130921 13/08/2022 Mohendra Pegu 0415008WL013044 Mohendra Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217811 Mohendra Pegu ()
53 MAJULI AS-15-008-008-002/1033
() 		0415008000NRG23120820220131002 13/08/2022 Raju Mili 0415008WL013046 Raju Mili 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217953 Raju Mili ()
54 MAJULI AS-15-008-008-002/1174
() 		0415008000NRG23120820220131003 13/08/2022 BHONI POGAG 0415008WL013046 BHONI POGAG 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217846 BHONI POGAG ()
55 MAJULI AS-15-008-008-002/169
() 		0415008000NRG23120820220131004 13/08/2022 Dipika Mili Pagag 0415008WL013046 Dipika Mili Pagag 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217870 Dipika Mili Pagag ()
56 MAJULI AS-15-008-008-002/2117
() 		0415008000NRG23120820220131006 13/08/2022 DEBOJIT MILI 0415008WL013046 DEBOJIT MILI 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217933 DEBOJIT MILI ()
57 MAJULI AS-15-008-008-002/2117
() 		0415008000NRG23120820220131007 13/08/2022 pathmini mili 0415008WL013046 pathmini mili 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217844 pathmini mili ()
58 MAJULI AS-15-008-008-002/2286
() 		0415008000NRG23120820220131009 13/08/2022 PANCHOMI PAGAG 0415008WL013046 PANCHOMI PAGAG 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217834 PANCHOMI PAGAG ()
59 MAJULI AS-15-008-008-002/2286
() 		0415008000NRG23120820220131008 13/08/2022 Tukeswar Pagag 0415008WL013046 Tukeswar Pagag 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217837 Tukeswar Pagag ()
60 MAJULI AS-15-008-008-002/2291
() 		0415008000NRG23120820220131010 13/08/2022 DARMEN MILI 0415008WL013046 DARMEN MILI 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217949 DARMEN MILI ()
61 MAJULI AS-15-008-008-002/2292
() 		0415008000NRG23120820220131012 13/08/2022 Karuna Mili 0415008WL013046 Karuna Mili 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217886 Karuna Mili ()
62 MAJULI AS-15-008-008-002/2292
() 		0415008000NRG23120820220131011 13/08/2022 PHULANTI MILI 0415008WL013046 PHULANTI MILI 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217798 PHULANTI MILI ()
63 MAJULI AS-15-008-008-002/2293
() 		0415008000NRG23120820220131013 13/08/2022 Ram Pagag 0415008WL013046 Ram Pagag 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217932 Ram Pagag ()
64 MAJULI AS-15-008-008-002/2294
() 		0415008000NRG23120820220131014 13/08/2022 Bimal Payeng 0415008WL013046 Bimal Payeng 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217814 Bimal Payeng ()
65 MAJULI AS-15-008-008-002/2299
() 		0415008000NRG23120820220131015 13/08/2022 Arjun Pegu 0415008WL013046 Arjun Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217776 Arjun Pegu ()
66 MAJULI AS-15-008-008-002/2300
() 		0415008000NRG23120820220131016 13/08/2022 Parag Dar Payeng 0415008WL013046 Parag Dar Payeng 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217777 Parag Dar Payeng ()
67 MAJULI AS-15-008-008-002/2300
() 		0415008000NRG23120820220131017 13/08/2022 SANGITA PAYENG 0415008WL013046 SANGITA PAYENG 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217868 SANGITA PAYENG ()
68 MAJULI AS-15-008-008-002/2313
() 		0415008000NRG23120820220131019 13/08/2022 Bogidoi Pagag 0415008WL013046 Bogidoi Pagag 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217942 Bogidoi Pagag ()
69 MAJULI AS-15-008-008-002/2313
() 		0415008000NRG23120820220131018 13/08/2022 Debaraj Pagag 0415008WL013046 Debaraj Pagag 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217762 Debaraj Pagag ()
70 MAJULI AS-15-008-008-002/2315
() 		0415008000NRG23120820220131023 13/08/2022 BINIRAM MILI 0415008WL013046 BINIRAM MILI 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217831 BINIRAM MILI ()
71 MAJULI AS-15-008-008-002/2315
() 		0415008000NRG23120820220131021 13/08/2022 Binita Mili 0415008WL013046 Binita Mili 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217847 Binita Mili ()
72 MAJULI AS-15-008-008-002/2315
() 		0415008000NRG23120820220131022 13/08/2022 DIPA MILI 0415008WL013046 DIPA MILI 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217843 DIPA MILI ()
73 MAJULI AS-15-008-008-002/2315
() 		0415008000NRG23120820220131020 13/08/2022 Purnh Kt. MIli 0415008WL013046 Purnh Kt. MIli 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217775 Purnh Kt. MIli ()
74 MAJULI AS-15-008-008-002/24
() 		0415008000NRG23120820220131024 13/08/2022 BUDHIN PAGAG 0415008WL013046 BUDHIN PAGAG 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217939 BUDHIN PAGAG ()
75 MAJULI AS-15-008-008-002/24
() 		0415008000NRG23120820220131025 13/08/2022 JULI PAGAG 0415008WL013046 JULI PAGAG 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217940 JULI PAGAG ()
76 MAJULI AS-15-008-008-002/24
() 		0415008000NRG23120820220131026 13/08/2022 Priyanka Pagag 0415008WL013046 Priyanka Pagag 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217941 Priyanka Pagag ()
77 MAJULI AS-15-008-008-002/2603
() 		0415008000NRG23120820220130923 13/08/2022 BORNALI PAGAG 0415008WL013044 BORNALI PAGAG 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217835 BORNALI PAGAG ()
78 MAJULI AS-15-008-008-002/2603
() 		0415008000NRG23120820220130922 13/08/2022 Madhyaram Pagag 0415008WL013044 Madhyaram Pagag 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217955 Madhyaram Pagag ()
79 MAJULI AS-15-008-008-002/2698
() 		0415008000NRG23120820220131027 13/08/2022 AJOI MILI 0415008WL013046 AJOI MILI 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217952 AJOI MILI ()
80 MAJULI AS-15-008-008-002/2703
() 		0415008000NRG23120820220131028 13/08/2022 INDESWAR MILI 0415008WL013046 INDESWAR MILI 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217951 INDESWAR MILI ()
81 MAJULI AS-15-008-008-002/2704
() 		0415008000NRG23120820220131030 13/08/2022 NOYANMONI PAYENG 0415008WL013046 NOYANMONI PAYENG 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217833 NOYANMONI PAYENG ()
82 MAJULI AS-15-008-008-002/2704
() 		0415008000NRG23120820220131029 13/08/2022 PANESWARI PAYENG 0415008WL013046 PANESWARI PAYENG 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217832 PANESWARI PAYENG ()
83 MAJULI AS-15-008-008-002/3282
() 		0415008000NRG23120820220131031 13/08/2022 ANIL MILI 0415008WL013046 ANIL MILI 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217622 ANIL MILI ()
84 MAJULI AS-15-008-008-002/3287
() 		0415008000NRG23120820220131033 13/08/2022 HEM PAGAG 0415008WL013046 HEM PAGAG 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217778 HEM PAGAG ()
85 MAJULI AS-15-008-008-002/3287
() 		0415008000NRG23120820220131034 13/08/2022 Manomati Pagag 0415008WL013046 Manomati Pagag 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217689 Manomati Pagag ()
86 MAJULI AS-15-008-008-002/3290
() 		0415008000NRG23120820220131035 13/08/2022 MUKTINATH PAGAG 0415008WL013046 MUKTINATH PAGAG 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217862 MUKTINATH PAGAG ()
87 MAJULI AS-15-008-008-002/3290
() 		0415008000NRG23120820220131036 13/08/2022 PANIDOI PAGAG 0415008WL013046 PANIDOI PAGAG 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217662 PANIDOI PAGAG ()
88 MAJULI AS-15-008-008-002/3351
() 		0415008000NRG23120820220131038 13/08/2022 BHOBANI PAYENG 0415008WL013046 BHOBANI PAYENG 00029 PUNB0RRBAGB 916 916 Processed 22/09/2022 4905217851 BHOBANI PAYENG ()
89 MAJULI AS-15-008-008-002/3352
() 		0415008000NRG23120820220131039 13/08/2022 JALOA PAYENG 0415008WL013046 JALOA PAYENG 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217676 JALOA PAYENG ()
90 MAJULI AS-15-008-008-002/3353
() 		0415008000NRG23120820220131042 13/08/2022 AITA MILI 0415008WL013046 AITA MILI 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217653 AITA MILI ()
91 MAJULI AS-15-008-008-002/3353
() 		0415008000NRG23120820220131043 13/08/2022 BIJOY MILI 0415008WL013046 BIJOY MILI 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217652 BIJOY MILI ()
92 MAJULI AS-15-008-008-002/3353
() 		0415008000NRG23120820220131041 13/08/2022 DASIRAM MILI 0415008WL013046 DASIRAM MILI 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217850 DASIRAM MILI ()
93 MAJULI AS-15-008-008-002/3353
() 		0415008000NRG23120820220131044 13/08/2022 Naswati Mili 0415008WL013046 Naswati Mili 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217688 Naswati Mili ()
94 MAJULI AS-15-008-008-002/342
() 		0415008000NRG23120820220131045 13/08/2022 Biliram mili 0415008WL013046 Biliram mili 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217770 Biliram mili ()
95 MAJULI AS-15-008-008-002/3497
() 		0415008000NRG23120820220131048 13/08/2022 Hirawati Mili 0415008WL013046 Hirawati Mili 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217889 Hirawati Mili ()
96 MAJULI AS-15-008-008-002/3497
() 		0415008000NRG23120820220131049 13/08/2022 Rama Kanta Mili 0415008WL013046 Rama Kanta Mili 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217892 Rama Kanta Mili ()
97 MAJULI AS-15-008-008-002/3498
() 		0415008000NRG23120820220130739 13/08/2022 Joygeswar Mili 0415008WL013042 Joygeswar Mili 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217898 Joygeswar Mili ()
98 MAJULI AS-15-008-008-002/3498
() 		0415008000NRG23120820220130738 13/08/2022 Rupanjali Payeng Mili 0415008WL013042 Rupanjali Payeng Mili 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217685 Rupanjali Payeng Mili ()
99 MAJULI AS-15-008-008-002/3499
() 		0415008000NRG23120820220130740 13/08/2022 Anjali Pagag 0415008WL013042 Anjali Pagag 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217680 Anjali Pagag ()
100 MAJULI AS-15-008-008-002/3500
() 		0415008000NRG23120820220130925 13/08/2022 Basul Doley 0415008WL013044 Basul Doley 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217683 Basul Doley ()
101 MAJULI AS-15-008-008-002/3500
() 		0415008000NRG23120820220130924 13/08/2022 Mayadevi Pagag Doley 0415008WL013044 Mayadevi Pagag Doley 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217682 Mayadevi Pagag Doley ()
102 MAJULI AS-15-008-008-002/3501
() 		0415008000NRG23120820220131050 13/08/2022 Songita Pagag 0415008WL013046 Songita Pagag 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217686 Songita Pagag ()
103 MAJULI AS-15-008-008-002/3502
() 		0415008000NRG23120820220131051 13/08/2022 Bogi Mili 0415008WL013046 Bogi Mili 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217888 Bogi Mili ()
104 MAJULI AS-15-008-008-002/3504
() 		0415008000NRG23120820220131052 13/08/2022 Ranjit Pagag 0415008WL013046 Ranjit Pagag 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217887 Ranjit Pagag ()
105 MAJULI AS-15-008-008-002/3505
() 		0415008000NRG23120820220130741 13/08/2022 Joy Mili 0415008WL013042 Joy Mili 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217691 Joy Mili ()
106 MAJULI AS-15-008-008-002/3506
() 		0415008000NRG23120820220131053 13/08/2022 Ram Mili 0415008WL013046 Ram Mili 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217890 Ram Mili ()
107 MAJULI AS-15-008-008-002/3506
() 		0415008000NRG23120820220130742 13/08/2022 Rumi Mili 0415008WL013042 Rumi Mili 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217681 Rumi Mili ()
108 MAJULI AS-15-008-008-002/3514
() 		0415008000NRG23120820220131054 13/08/2022 Daybaki Payeng 0415008WL013046 Daybaki Payeng 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217893 Daybaki Payeng ()
109 MAJULI AS-15-008-008-002/3514
() 		0415008000NRG23120820220131055 13/08/2022 Sanjoy Payeng 0415008WL013046 Sanjoy Payeng 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217690 Sanjoy Payeng ()
110 MAJULI AS-15-008-008-002/3515
() 		0415008000NRG23120820220131056 13/08/2022 Jun Mili 0415008WL013046 Jun Mili 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217673 Jun Mili ()
111 MAJULI AS-15-008-008-002/3516
() 		0415008000NRG23120820220131057 13/08/2022 Kalpana Mili 0415008WL013046 Kalpana Mili 00029 PUNB0RRBAGB 1145 1145 Rejected 22/09/2022 4905217894 No Such Account
112 MAJULI AS-15-008-008-002/3516
() 		0415008000NRG23120820220131058 13/08/2022 Ranjan Mili 0415008WL013046 Ranjan Mili 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217895 Ranjan Mili ()
113 MAJULI AS-15-008-008-002/411
() 		0415008000NRG23120820220131059 13/08/2022 JAMUHNA MILI 0415008WL013046 JAMUHNA MILI 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217648 JAMUHNA MILI ()
114 MAJULI AS-15-008-008-002/431
() 		0415008000NRG23120820220131060 13/08/2022 Umesh Pagag 0415008WL013046 Umesh Pagag 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217774 Umesh Pagag ()
115 MAJULI AS-15-008-008-002/701
() 		0415008000NRG23120820220131062 13/08/2022 Akash Payeng 0415008WL013046 Akash Payeng 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217871 Akash Payeng ()
116 MAJULI AS-15-008-008-002/701
() 		0415008000NRG23120820220131063 13/08/2022 Mombir Payeng 0415008WL013046 Mombir Payeng 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217869 Mombir Payeng ()
117 MAJULI AS-15-008-008-002/701
() 		0415008000NRG23120820220131061 13/08/2022 Nogen Payeng 0415008WL013046 Nogen Payeng 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217934 Nogen Payeng ()
118 MAJULI AS-15-008-008-002/716
() 		0415008000NRG23120820220131064 13/08/2022 ARCHNA KULI 0415008WL013046 ARCHNA KULI 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217836 ARCHNA KULI ()
119 MAJULI AS-15-008-008-002/717
() 		0415008000NRG23120820220130743 13/08/2022 BHUDESAR PAGAG 0415008WL013042 BHUDESAR PAGAG 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217773 BHUDESAR PAGAG ()
120 MAJULI AS-15-008-008-002/717
() 		0415008000NRG23120820220130744 13/08/2022 SUNALI POGAG 0415008WL013042 SUNALI POGAG 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217863 SUNALI POGAG ()
121 MAJULI AS-15-008-008-003/169
() 		0415008000NRG23120820220130745 13/08/2022 Sri Rameswar Pogag 0415008WL013042 Sri Rameswar Pogag 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217965 Sri Rameswar Pogag ()
122 MAJULI AS-15-008-008-003/178
() 		0415008000NRG23120820220130747 13/08/2022 Mr. Rajib Mili 0415008WL013042 Mr. Rajib Mili 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217989 Mr. Rajib Mili ()
123 MAJULI AS-15-008-008-003/2594
() 		0415008000NRG23120820220130748 13/08/2022 Shabamoti Mili 0415008WL013042 Shabamoti Mili 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217945 Shabamoti Mili ()
124 MAJULI AS-15-008-008-003/2604
() 		0415008000NRG23120820220130749 13/08/2022 Lakhyajit Mili 0415008WL013042 Lakhyajit Mili 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217943 Lakhyajit Mili ()
125 MAJULI AS-15-008-008-003/2604
() 		0415008000NRG23120820220130750 13/08/2022 OIDESWARI MILI 0415008WL013042 OIDESWARI MILI 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217634 OIDESWARI MILI ()
126 MAJULI AS-15-008-008-003/2693
() 		0415008000NRG23120820220130752 13/08/2022 DEBOJANI MILI 0415008WL013042 DEBOJANI MILI 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217842 DEBOJANI MILI ()
127 MAJULI AS-15-008-008-003/2721
() 		0415008000NRG23120820220130753 13/08/2022 DIPEN MILI 0415008WL013042 DIPEN MILI 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217937 DIPEN MILI ()
128 MAJULI AS-15-008-008-003/2722
() 		0415008000NRG23120820220130754 13/08/2022 MALCHANDRA MILI 0415008WL013042 MALCHANDRA MILI 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217935 MALCHANDRA MILI ()
129 MAJULI AS-15-008-008-003/31
() 		0415008000NRG23120820220130756 13/08/2022 UWANI NARAH 0415008WL013042 UWANI NARAH 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217675 UWANI NARAH ()
130 MAJULI AS-15-008-008-003/3372
() 		0415008000NRG23120820220130759 13/08/2022 CHAMPA POGAG 0415008WL013042 CHAMPA POGAG 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217642 CHAMPA POGAG ()
131 MAJULI AS-15-008-008-003/3372
() 		0415008000NRG23120820220130758 13/08/2022 KULASHAB POGAG 0415008WL013042 KULASHAB POGAG 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217643 KULASHAB POGAG ()
132 MAJULI AS-15-008-008-003/338
() 		0415008000NRG23120820220130760 13/08/2022 Muladoi Pagag 0415008WL013042 Muladoi Pagag 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217946 Muladoi Pagag ()
133 MAJULI AS-15-008-008-003/602
() 		0415008000NRG23120820220130763 13/08/2022 BANIRAM PAGAG 0415008WL013042 BANIRAM PAGAG 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217658 BANIRAM PAGAG ()
134 MAJULI AS-15-008-008-003/602
() 		0415008000NRG23120820220130762 13/08/2022 MAKHANI PAGAG 0415008WL013042 MAKHANI PAGAG 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217966 MAKHANI PAGAG ()
135 MAJULI AS-15-008-008-003/602
() 		0415008000NRG23120820220130761 13/08/2022 MOLLIKA PAGAG 0415008WL013042 MOLLIKA PAGAG 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217967 MOLLIKA PAGAG ()
136 MAJULI AS-15-008-008-003/608
() 		0415008000NRG23120820220130765 13/08/2022 SEIGUTI MILI 0415008WL013042 SEIGUTI MILI 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217657 SEIGUTI MILI ()
137 MAJULI AS-15-008-008-003/611
() 		0415008000NRG23120820220130769 13/08/2022 RAMCHANDHRA MILI 0415008WL013042 RAMCHANDHRA MILI 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217660 RAMCHANDHRA MILI ()
138 MAJULI AS-15-008-008-004/1182
() 		0415008000NRG23120820220131065 13/08/2022 Biju Narah 0415008WL013046 Biju Narah 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217944 Biju Narah ()
139 MAJULI AS-15-008-008-004/1188
() 		0415008000NRG23120820220130770 13/08/2022 Tulshiram Mili 0415008WL013042 Tulshiram Mili 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217954 Tulshiram Mili ()
140 MAJULI AS-15-008-008-004/2297
() 		0415008000NRG23120820220131066 13/08/2022 Babui Payeng 0415008WL013046 Babui Payeng 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217964 Babui Payeng ()
141 MAJULI AS-15-008-008-004/2311
() 		0415008000NRG23120820220131068 13/08/2022 Mineshwari Narah 0415008WL013046 Mineshwari Narah 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217872 Mineshwari Narah ()
142 MAJULI AS-15-008-008-004/2311
() 		0415008000NRG23120820220131067 13/08/2022 Moniram Narah 0415008WL013046 Moniram Narah 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217936 Moniram Narah ()
143 MAJULI AS-15-008-008-004/3512
() 		0415008000NRG23120820220130776 13/08/2022 Lakshi Kanta Narah 0415008WL013042 Lakshi Kanta Narah 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217873 Lakshi Kanta Narah ()
144 MAJULI AS-15-008-008-004/691
() 		0415008000NRG23120820220130778 13/08/2022 Biduram Mili 0415008WL013042 Biduram Mili 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217797 Biduram Mili ()
145 MAJULI AS-15-008-008-004/697
() 		0415008000NRG23120820220131071 13/08/2022 CHAKDURI MILI 0415008WL013046 CHAKDURI MILI 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217845 CHAKDURI MILI ()
146 MAJULI AS-15-008-008-004/697
() 		0415008000NRG23120820220131070 13/08/2022 JUNUMAI MILI 0415008WL013046 JUNUMAI MILI 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217849 JUNUMAI MILI ()
147 MAJULI AS-15-008-008-004/697
() 		0415008000NRG23120820220131069 13/08/2022 THOGIRAM MILI 0415008WL013046 THOGIRAM MILI 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217848 THOGIRAM MILI ()
148 MAJULI AS-15-008-008-005/1020
() 		0415008000NRG23120820220131072 13/08/2022 AJIT MILI 0415008WL013046 AJIT MILI 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217667 AJIT MILI ()
149 MAJULI AS-15-008-008-005/1061
() 		0415008000NRG23120820220131076 13/08/2022 Bahagi Narah 0415008WL013046 Bahagi Narah 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217865 Bahagi Narah ()
150 MAJULI AS-15-008-008-005/1061
() 		0415008000NRG23120820220131074 13/08/2022 Umbari Narah 0415008WL013046 Umbari Narah 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217866 Umbari Narah ()
151 MAJULI AS-15-008-008-005/177
() 		0415008000NRG23120820220131077 13/08/2022 AMORJYOTI MILI 0415008WL013046 AMORJYOTI MILI 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217959 AMORJYOTI MILI ()
152 MAJULI AS-15-008-008-005/177
() 		0415008000NRG23120820220131078 13/08/2022 JUNUMONI MILI 0415008WL013046 JUNUMONI MILI 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217958 JUNUMONI MILI ()
153 MAJULI AS-15-008-008-005/2148
() 		0415008000NRG23120820220131080 13/08/2022 Sonaram Mili 0415008WL013046 Sonaram Mili 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217769 Sonaram Mili ()
154 MAJULI AS-15-008-008-005/2150
() 		0415008000NRG23120820220131081 13/08/2022 NAREN MILI 0415008WL013046 NAREN MILI 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217623 NAREN MILI ()
155 MAJULI AS-15-008-008-005/2152
() 		0415008000NRG23120820220131083 13/08/2022 Chandeshwari Mili 0415008WL013046 Chandeshwari Mili 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217801 Chandeshwari Mili ()
156 MAJULI AS-15-008-008-005/2152
() 		0415008000NRG23120820220131082 13/08/2022 Santoram mili 0415008WL013046 Santoram mili 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217764 Santoram mili ()
157 MAJULI AS-15-008-008-005/2157
() 		0415008000NRG23120820220131085 13/08/2022 Bidyadhar Mili 0415008WL013046 Bidyadhar Mili 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217765 Bidyadhar Mili ()
158 MAJULI AS-15-008-008-005/2158
() 		0415008000NRG23120820220131086 13/08/2022 Umeswar Mili 0415008WL013046 Umeswar Mili 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217771 Umeswar Mili ()
159 MAJULI AS-15-008-008-005/2159
() 		0415008000NRG23120820220131087 13/08/2022 Bogaram Mili 0415008WL013046 Bogaram Mili 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217766 Bogaram Mili ()
160 MAJULI AS-15-008-008-005/2160
() 		0415008000NRG23120820220131088 13/08/2022 Ram Mili 0415008WL013046 Ram Mili 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217938 Ram Mili ()
161 MAJULI AS-15-008-008-005/26
() 		0415008000NRG23120820220131090 13/08/2022 Abanti Narah 0415008WL013046 Abanti Narah 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217867 Abanti Narah ()
162 MAJULI AS-15-008-008-005/26
() 		0415008000NRG23120820220131089 13/08/2022 Sri Dinesh Narah 0415008WL013046 Sri Dinesh Narah 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217999 Sri Dinesh Narah ()
163 MAJULI AS-15-008-008-005/690
() 		0415008000NRG23120820220131091 13/08/2022 BINA MILI 0415008WL013046 BINA MILI 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217617 BINA MILI ()
164 MAJULI AS-15-008-008-006/1049
() 		0415008000NRG23120820220131092 13/08/2022 RAJU MILI 0415008WL013046 RAJU MILI 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217825 RAJU MILI ()
165 MAJULI AS-15-008-008-006/3086
() 		0415008000NRG23120820220131095 13/08/2022 KARKO MILI 0415008WL013046 KARKO MILI 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217990 KARKO MILI ()
166 MAJULI AS-15-008-008-006/3293
() 		0415008000NRG23120820220131096 13/08/2022 DIPEN MILI 0415008WL013046 DIPEN MILI 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217821 DIPEN MILI ()
167 MAJULI AS-15-008-008-006/3294
() 		0415008000NRG23120820220131098 13/08/2022 Rubi Mili 0415008WL013046 Rubi Mili 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217864 Rubi Mili ()
168 MAJULI AS-15-008-008-006/632
() 		0415008000NRG23120820220131099 13/08/2022 Ajoy mili 0415008WL013046 Ajoy mili 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217763 Ajoy mili ()
169 MAJULI AS-15-008-008-006/632
() 		0415008000NRG23120820220131100 13/08/2022 Rubi Mili 0415008WL013046 Rubi Mili 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217800 Rubi Mili ()
170 MAJULI AS-15-008-008-007/1060
() 		0415008000NRG23120820220131101 13/08/2022 Bipin Mili 0415008WL013046 Bipin Mili 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217772 Bipin Mili ()
171 MAJULI AS-15-008-008-007/1060
() 		0415008000NRG23120820220131102 13/08/2022 Ruponti Mili 0415008WL013046 Ruponti Mili 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217738 Ruponti Mili ()
172 MAJULI AS-15-008-008-007/2599
() 		0415008000NRG23120820220131119 13/08/2022 Probin Narah 0415008WL013047 Probin Narah 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217956 Probin Narah ()
173 MAJULI AS-15-008-008-007/2690
() 		0415008000NRG23120820220131121 13/08/2022 Chandrasing Pagag 0415008WL013047 Chandrasing Pagag 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217961 Chandrasing Pagag ()
174 MAJULI AS-15-008-008-007/2695
() 		0415008000NRG23120820220131124 13/08/2022 NOGEN PAYENG 0415008WL013047 NOGEN PAYENG 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217957 NOGEN PAYENG ()
175 MAJULI AS-15-008-008-007/2707
() 		0415008000NRG23120820220131125 13/08/2022 PRASANTA NARAH 0415008WL013047 PRASANTA NARAH 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217817 PRASANTA NARAH ()
176 MAJULI AS-15-008-008-007/2708
() 		0415008000NRG23120820220131127 13/08/2022 BHRIGURAM PAGAG 0415008WL013047 BHRIGURAM PAGAG 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217991 BHRIGURAM PAGAG ()
177 MAJULI AS-15-008-008-007/2709
() 		0415008000NRG23120820220131129 13/08/2022 DICHI KAMAN 0415008WL013047 DICHI KAMAN 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217963 DICHI KAMAN ()
178 MAJULI AS-15-008-008-007/2716
() 		0415008000NRG23120820220131133 13/08/2022 MAMONI MILI PAGAG 0415008WL013047 MAMONI MILI PAGAG 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217962 MAMONI MILI PAGAG ()
179 MAJULI AS-15-008-008-007/2717
() 		0415008000NRG23120820220131137 13/08/2022 KULAMONI NARAH 0415008WL013047 KULAMONI NARAH 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217616 KULAMONI NARAH ()
180 MAJULI AS-15-008-008-007/2726
() 		0415008000NRG23120820220131140 13/08/2022 Padmini Kaman 0415008WL013047 Padmini Kaman 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217618 Padmini Kaman ()
181 MAJULI AS-15-008-008-007/2731
() 		0415008000NRG23120820220131141 13/08/2022 Jiban Pagag 0415008WL013047 Jiban Pagag 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217960 Jiban Pagag ()
182 MAJULI AS-15-008-008-007/2732
() 		0415008000NRG23120820220131142 13/08/2022 DHARMA KT. PAYENG 0415008WL013047 DHARMA KT. PAYENG 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217840 DHARMA KT. PAYENG ()
183 MAJULI AS-15-008-008-007/2732
() 		0415008000NRG23120820220131143 13/08/2022 PRIYANGKA PAYENG 0415008WL013047 PRIYANGKA PAYENG 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217786 PRIYANGKA PAYENG ()
184 MAJULI AS-15-008-008-007/3303
() 		0415008000NRG23120820220131144 13/08/2022 ANIRAM NARAH 0415008WL013047 ANIRAM NARAH 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217615 ANIRAM NARAH ()
185 MAJULI AS-15-008-008-007/3314
() 		0415008000NRG23120820220131146 13/08/2022 SATULA KAMAN 0415008WL013047 SATULA KAMAN 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217874 SATULA KAMAN ()
186 MAJULI AS-15-008-008-007/3393
() 		0415008000NRG23120820220131153 13/08/2022 AMEL KAMAN 0415008WL013047 AMEL KAMAN 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217614 AMEL KAMAN ()
187 MAJULI AS-15-008-008-007/3394
() 		0415008000NRG23120820220131154 13/08/2022 KHOGESWAR NARAH 0415008WL013047 KHOGESWAR NARAH 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217613 KHOGESWAR NARAH ()
188 MAJULI AS-15-008-008-008/179
() 		0415008000NRG23120820220131158 13/08/2022 Panay Mili 0415008WL013047 Panay Mili 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217878 Panay Mili ()
189 MAJULI AS-15-008-008-008/255
() 		0415008000NRG23120820220131160 13/08/2022 Basanti Mili 0415008WL013047 Basanti Mili 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217876 Basanti Mili ()
190 MAJULI AS-15-008-008-008/3153
() 		0415008000NRG23120820220131161 13/08/2022 Jilimai Mili 0415008WL013047 Jilimai Mili 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217882 Jilimai Mili ()
191 MAJULI AS-15-008-008-008/3154
() 		0415008000NRG23120820220131163 13/08/2022 Baba Mili 0415008WL013047 Baba Mili 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217879 Baba Mili ()
192 MAJULI AS-15-008-008-008/3154
() 		0415008000NRG23120820220131162 13/08/2022 JATIN MILI 0415008WL013047 JATIN MILI 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217677 JATIN MILI ()
193 MAJULI AS-15-008-008-008/3155
() 		0415008000NRG23120820220131164 13/08/2022 JOGESWAR MILI 0415008WL013047 JOGESWAR MILI 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217767 JOGESWAR MILI ()
194 MAJULI AS-15-008-008-008/3155
() 		0415008000NRG23120820220131165 13/08/2022 Rinumai Mili 0415008WL013047 Rinumai Mili 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217947 Rinumai Mili ()
195 MAJULI AS-15-008-008-008/3156
() 		0415008000NRG23120820220131167 13/08/2022 DIPALI MILI 0415008WL013047 DIPALI MILI 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217624 DIPALI MILI ()
196 MAJULI AS-15-008-008-008/3156
() 		0415008000NRG23120820220131166 13/08/2022 LATIBOR MILI 0415008WL013047 LATIBOR MILI 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217755 LATIBOR MILI ()
197 MAJULI AS-15-008-008-008/3290
() 		0415008000NRG23120820220131168 13/08/2022 Junumati Mili 0415008WL013047 Junumati Mili 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217881 Junumati Mili ()
198 MAJULI AS-15-008-008-008/332
() 		0415008000NRG23120820220131169 13/08/2022 Ranjit mili 0415008WL013047 Ranjit mili 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217768 Ranjit mili ()
199 MAJULI AS-15-008-008-008/332
() 		0415008000NRG23120820220131170 13/08/2022 Rina Mili 0415008WL013047 Rina Mili 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217877 Rina Mili ()
200 MAJULI AS-15-008-008-008/3492
() 		0415008000NRG23120820220131171 13/08/2022 Bhagya Jyoti Mili Pegu 0415008WL013047 Bhagya Jyoti Mili Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217883 Bhagya Jyoti Mili Pegu ()
201 MAJULI AS-15-008-008-008/3494
() 		0415008000NRG23120820220131173 13/08/2022 Prakash Mili 0415008WL013047 Prakash Mili 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217884 Prakash Mili ()
202 MAJULI AS-15-008-008-008/3494
() 		0415008000NRG23120820220131172 13/08/2022 Rupa Mili 0415008WL013047 Rupa Mili 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217880 Rupa Mili ()
203 MAJULI AS-15-008-008-008/3495
() 		0415008000NRG23120820220131174 13/08/2022 Dipali Mili 0415008WL013047 Dipali Mili 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217885 Dipali Mili ()
204 MAJULI AS-15-008-008-009/1034
() 		0415008000NRG23120820220131103 13/08/2022 Mr. Tuniram Pagag 0415008WL013046 Mr. Tuniram Pagag 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217782 Mr. Tuniram Pagag ()
205 MAJULI AS-15-008-008-009/1034
() 		0415008000NRG23120820220131104 13/08/2022 Rachami Pagag 0415008WL013046 Rachami Pagag 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217672 Rachami Pagag ()
206 MAJULI AS-15-008-008-012/2109
() 		0415008000NRG23120820220131105 13/08/2022 UMARAM DAU 0415008WL013046 UMARAM DAU 00029 PUNB0RRBAGB 687 687 Processed 22/09/2022 4905217783 UMARAM DAU ()
207 MAJULI AS-15-008-008-012/2495
() 		0415008000NRG23120820220131177 13/08/2022 MINJU KAMAN 0415008WL013047 MINJU KAMAN 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217987 MINJU KAMAN ()
208 MAJULI AS-15-008-008-012/2495
() 		0415008000NRG23120820220131178 13/08/2022 TARUN KAMAN 0415008WL013047 TARUN KAMAN 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217986 TARUN KAMAN ()
209 MAJULI AS-15-008-008-012/2650
() 		0415008000NRG23120820220131106 13/08/2022 BUTUKAI DAW 0415008WL013046 BUTUKAI DAW 00029 PUNB0RRBAGB 687 687 Processed 22/09/2022 4905217820 BUTUKAI DAW ()
210 MAJULI AS-15-008-008-012/2650
() 		0415008000NRG23120820220131107 13/08/2022 TOKESWAR DAW 0415008WL013046 TOKESWAR DAW 00029 PUNB0RRBAGB 687 687 Processed 22/09/2022 4905217988 TOKESWAR DAW ()
211 MAJULI AS-15-008-008-012/2844
() 		0415008000NRG23120820220131179 13/08/2022 JIBON KAMAN 0415008WL013047 JIBON KAMAN 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217822 JIBON KAMAN ()
212 MAJULI AS-15-008-008-012/2854
() 		0415008000NRG23120820220130926 13/08/2022 DIPAMONI KAMAN 0415008WL013044 DIPAMONI KAMAN 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217810 DIPAMONI KAMAN ()
213 MAJULI AS-15-008-008-012/3329
() 		0415008000NRG23120820220131108 13/08/2022 KUMARTI POGAG 0415008WL013046 KUMARTI POGAG 00029 PUNB0RRBAGB 687 687 Processed 22/09/2022 4905217637 KUMARTI POGAG ()
214 MAJULI AS-15-008-008-015/183
() 		0415008000NRG23120820220130780 13/08/2022 Sri Haren Narah 0415008WL013042 Sri Haren Narah 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217994 Sri Haren Narah ()
215 MAJULI AS-15-008-008-015/237
() 		0415008000NRG23120820220130781 13/08/2022 Sri Sakbhal Narah 0415008WL013042 Sri Sakbhal Narah 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217995 Sri Sakbhal Narah ()
216 MAJULI AS-15-008-008-015/2739
() 		0415008000NRG23120820220130782 13/08/2022 Indeswar Narah 0415008WL013042 Indeswar Narah 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217997 Indeswar Narah ()
217 MAJULI AS-15-008-008-015/2742
() 		0415008000NRG23120820220130783 13/08/2022 Dilip Narah 0415008WL013042 Dilip Narah 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217993 Dilip Narah ()
218 MAJULI AS-15-008-008-015/2742
() 		0415008000NRG23120820220130784 13/08/2022 Manik Narah 0415008WL013042 Manik Narah 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905218002 Manik Narah ()
219 MAJULI AS-15-008-008-015/2743
() 		0415008000NRG23120820220130785 13/08/2022 Bhoni Narah 0415008WL013042 Bhoni Narah 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217996 Bhoni Narah ()
220 MAJULI AS-15-008-008-015/2747
() 		0415008000NRG23120820220130786 13/08/2022 Ranjit Payeng 0415008WL013042 Ranjit Payeng 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217628 Ranjit Payeng ()
221 MAJULI AS-15-008-008-015/2866
() 		0415008000NRG23120820220130787 13/08/2022 ANITA PAGAG 0415008WL013042 ANITA PAGAG 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217827 ANITA PAGAG ()
222 MAJULI AS-15-008-008-015/2872
() 		0415008000NRG23120820220130788 13/08/2022 NASU PAGAG 0415008WL013042 NASU PAGAG 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217823 NASU PAGAG ()
223 MAJULI AS-15-008-008-015/2920
() 		0415008000NRG23120820220130789 13/08/2022 BIKASH PAYENG 0415008WL013042 BIKASH PAYENG 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217826 BIKASH PAYENG ()
224 MAJULI AS-15-008-008-015/2920
() 		0415008000NRG23120820220130790 13/08/2022 PREMALATA PAYENG 0415008WL013042 PREMALATA PAYENG 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217816 PREMALATA PAYENG ()
225 MAJULI AS-15-008-008-015/2945
() 		0415008000NRG23120820220130791 13/08/2022 BEDE PAYENG 0415008WL013042 BEDE PAYENG 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217824 BEDE PAYENG ()
226 MAJULI AS-15-008-008-015/2957
() 		0415008000NRG23120820220130792 13/08/2022 CHI NARAH 0415008WL013042 CHI NARAH 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217828 CHI NARAH ()
227 MAJULI AS-15-008-008-015/2965
() 		0415008000NRG23120820220130793 13/08/2022 GYANI PAYENG 0415008WL013042 GYANI PAYENG 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217838 GYANI PAYENG ()
228 MAJULI AS-15-008-008-015/3362
() 		0415008000NRG23120820220130795 13/08/2022 Namita Payeng 0415008WL013042 Namita Payeng 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217829 Namita Payeng ()
229 MAJULI AS-15-008-008-015/3367
() 		0415008000NRG23120820220130797 13/08/2022 Sangita Payeng 0415008WL013042 Sangita Payeng 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217830 Sangita Payeng ()
230 MAJULI AS-15-008-008-015/339
() 		0415008000NRG23120820220130798 13/08/2022 Sri Gajen Narah 0415008WL013042 Sri Gajen Narah 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217632 Sri Gajen Narah ()
231 MAJULI AS-15-008-008-015/828
() 		0415008000NRG23120820220130799 13/08/2022 Bijumai Payeng 0415008WL013042 Bijumai Payeng 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217815 Bijumai Payeng ()
232 MAJULI AS-15-008-008-015/881
() 		0415008000NRG23120820220130800 13/08/2022 Prafulla Payeng 0415008WL013042 Prafulla Payeng 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217992 Prafulla Payeng ()
233 MAJULI AS-15-008-008-015/885
() 		0415008000NRG23120820220130801 13/08/2022 Dibakar Narah 0415008WL013042 Dibakar Narah 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217998 Dibakar Narah ()
234 MAJULI AS-15-008-008-017/2127
() 		0415008000NRG23120820220130832 13/08/2022 Sesung Narah 0415008WL013043 Sesung Narah 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217897 Sesung Narah ()
235 MAJULI AS-15-008-008-017/2127
() 		0415008000NRG23120820220130831 13/08/2022 Tasil Narah 0415008WL013043 Tasil Narah 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217633 Tasil Narah ()
236 MAJULI AS-15-008-008-017/3327
() 		0415008000NRG23120820220130834 13/08/2022 Mala Narah 0415008WL013043 Mala Narah 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217841 Mala Narah ()
237 MAJULI AS-15-008-008-017/403
() 		0415008000NRG23120820220130835 13/08/2022 Keteki Payeng 0415008WL013043 Keteki Payeng 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217896 Keteki Payeng ()
238 MAJULI AS-15-008-008-017/403
() 		0415008000NRG23120820220130836 13/08/2022 SUL PAYENG 0415008WL013043 SUL PAYENG 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217692 SUL PAYENG ()
239 MAJULI AS-15-008-008-017/404
() 		0415008000NRG23120820220130837 13/08/2022 GOPAL NARAH 0415008WL013043 GOPAL NARAH 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217818 GOPAL NARAH ()
240 MAJULI AS-15-008-008-017/457
() 		0415008000NRG23120820220130838 13/08/2022 Biswashi Narah 0415008WL013043 Biswashi Narah 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217631 Biswashi Narah ()
241 MAJULI AS-15-008-008-017/467
() 		0415008000NRG23120820220130839 13/08/2022 Sri Umesh Payeng 0415008WL013043 Sri Umesh Payeng 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905218004 Sri Umesh Payeng ()
242 MAJULI AS-15-008-008-022/1271
() 		0415008000NRG23120820220130840 13/08/2022 Gajen Pogag 0415008WL013043 Gajen Pogag 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217630 Gajen Pogag ()
243 MAJULI AS-15-008-008-022/2676
() 		0415008000NRG23120820220130841 13/08/2022 Luhit Payeng 0415008WL013043 Luhit Payeng 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217787 Luhit Payeng ()
244 MAJULI AS-15-008-008-022/2677
() 		0415008000NRG23120820220130842 13/08/2022 Ramal Pagag 0415008WL013043 Ramal Pagag 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217976 Ramal Pagag ()
245 MAJULI AS-15-008-008-022/269
() 		0415008000NRG23120820220130843 13/08/2022 Proshanta Pagag 0415008WL013043 Proshanta Pagag 00029 PUNB0RRBAGB 916 916 Processed 22/09/2022 4905217784 Proshanta Pagag ()
246 MAJULI AS-15-008-008-022/2820
() 		0415008000NRG23120820220130844 13/08/2022 Babul Payeng 0415008WL013043 Babul Payeng 00029 PUNB0RRBAGB 916 916 Processed 22/09/2022 4905217666 Babul Payeng ()
247 MAJULI AS-15-008-008-022/2829
() 		0415008000NRG23120820220130845 13/08/2022 Bipin Payeng 0415008WL013043 Bipin Payeng 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217975 Bipin Payeng ()
248 MAJULI AS-15-008-008-022/2829
() 		0415008000NRG23120820220130846 13/08/2022 Digen Payeng 0415008WL013043 Digen Payeng 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217839 Digen Payeng ()
249 MAJULI AS-15-008-008-022/2967
() 		0415008000NRG23120820220130847 13/08/2022 JUNU PAGAG 0415008WL013043 JUNU PAGAG 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217875 JUNU PAGAG ()
250 MAJULI AS-15-008-008-022/2970
() 		0415008000NRG23120820220130848 13/08/2022 MONJIL PAGAG 0415008WL013043 MONJIL PAGAG 00029 PUNB0RRBAGB 916 916 Processed 22/09/2022 4905218000 MONJIL PAGAG ()
251 MAJULI AS-15-008-008-022/3320
() 		0415008000NRG23120820220130849 13/08/2022 Hira Pagag 0415008WL013043 Hira Pagag 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217819 Hira Pagag ()
252 MAJULI AS-15-008-008-022/3322
() 		0415008000NRG23120820220130850 13/08/2022 Jyoti Gam 0415008WL013043 Jyoti Gam 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217980 Jyoti Gam ()
253 MAJULI AS-15-008-008-022/369
() 		0415008000NRG23120820220130852 13/08/2022 Sri Deben Pagag 0415008WL013043 Sri Deben Pagag 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217983 Sri Deben Pagag ()
254 MAJULI AS-15-008-008-022/381
() 		0415008000NRG23120820220130854 13/08/2022 Sri Deben Mili 0415008WL013043 Sri Deben Mili 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217981 Sri Deben Mili ()
255 MAJULI AS-15-008-008-022/444
() 		0415008000NRG23120820220130855 13/08/2022 Sri Deni Payeng 0415008WL013043 Sri Deni Payeng 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217973 Sri Deni Payeng ()
256 MAJULI AS-15-008-008-022/445
() 		0415008000NRG23120820220130857 13/08/2022 Joy Payeng 0415008WL013043 Joy Payeng 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217629 Joy Payeng ()
257 MAJULI AS-15-008-008-022/445
() 		0415008000NRG23120820220130856 13/08/2022 Sri Nandiram Payeng 0415008WL013043 Sri Nandiram Payeng 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905218003 Sri Nandiram Payeng ()
258 MAJULI AS-15-008-008-022/450
() 		0415008000NRG23120820220130858 13/08/2022 Sri Sivaram Mili 0415008WL013043 Sri Sivaram Mili 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217974 Sri Sivaram Mili ()
259 MAJULI AS-15-008-008-022/455
() 		0415008000NRG23120820220130859 13/08/2022 Sri Nava Kt. Payeng 0415008WL013043 Sri Nava Kt. Payeng 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217969 Sri Nava Kt. Payeng ()
260 MAJULI AS-15-008-008-022/532
() 		0415008000NRG23120820220130861 13/08/2022 Sri Raju Payeng 0415008WL013043 Sri Raju Payeng 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217985 Sri Raju Payeng ()
261 MAJULI AS-15-008-008-022/547
() 		0415008000NRG23120820220130862 13/08/2022 Paniram Payeng 0415008WL013043 Paniram Payeng 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217789 Paniram Payeng ()
262 MAJULI AS-15-008-008-022/562
() 		0415008000NRG23120820220130863 13/08/2022 Sri Robin Payeng 0415008WL013043 Sri Robin Payeng 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217984 Sri Robin Payeng ()
263 MAJULI AS-15-008-008-022/933
() 		0415008000NRG23120820220130864 13/08/2022 Biren Payeng 0415008WL013043 Biren Payeng 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217785 Biren Payeng ()
264 MAJULI AS-15-008-008-022/934
() 		0415008000NRG23120820220130866 13/08/2022 Pronab Payeng 0415008WL013043 Pronab Payeng 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217647 Pronab Payeng ()
265 MAJULI AS-15-008-008-023/1018
() 		0415008000NRG23120820220130867 13/08/2022 Basanta Das 0415008WL013043 Basanta Das 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217970 Basanta Das ()
266 MAJULI AS-15-008-008-023/1293
() 		0415008000NRG23120820220130868 13/08/2022 Dilip Das 0415008WL013043 Dilip Das 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217978 Dilip Das ()
267 MAJULI AS-15-008-008-023/1328
() 		0415008000NRG23120820220130869 13/08/2022 RANJIT DAS 0415008WL013043 RANJIT DAS 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217654 RANJIT DAS ()
268 MAJULI AS-15-008-008-023/2035
() 		0415008000NRG23120820220130870 13/08/2022 Tipuram Das 0415008WL013043 Tipuram Das 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217779 Tipuram Das ()
269 MAJULI AS-15-008-008-023/254
() 		0415008000NRG23120820220130871 13/08/2022 Sri Raju Das 0415008WL013043 Sri Raju Das 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217971 Sri Raju Das ()
270 MAJULI AS-15-008-008-023/2671
() 		0415008000NRG23120820220130872 13/08/2022 Jogendra Das 0415008WL013043 Jogendra Das 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217780 Jogendra Das ()
271 MAJULI AS-15-008-008-023/2685
() 		0415008000NRG23120820220130873 13/08/2022 Rajen Das 0415008WL013043 Rajen Das 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217977 Rajen Das ()
272 MAJULI AS-15-008-008-023/2829
() 		0415008000NRG23120820220130874 13/08/2022 Ganesh Das 0415008WL013043 Ganesh Das 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217799 Ganesh Das ()
273 MAJULI AS-15-008-008-023/3236
() 		0415008000NRG23120820220130875 13/08/2022 Dilip Kr. Das 0415008WL013043 Dilip Kr. Das 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217982 Dilip Kr. Das ()
274 MAJULI AS-15-008-008-023/3352
() 		0415008000NRG23120820220130877 13/08/2022 Redika Das 0415008WL013043 Redika Das 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217861 Redika Das ()
275 MAJULI AS-15-008-008-023/529
() 		0415008000NRG23120820220130880 13/08/2022 Sri Narayan Das 0415008WL013043 Sri Narayan Das 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217979 Sri Narayan Das ()
276 MAJULI AS-15-008-008-023/558
() 		0415008000NRG23120820220130881 13/08/2022 Sri Probin Das 0415008WL013043 Sri Probin Das 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217972 Sri Probin Das ()
277 MAJULI AS-15-008-008-031/3031
() 		0415008000NRG23120820220130804 13/08/2022 MINA PAYENG 0415008WL013042 MINA PAYENG 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217646 MINA PAYENG ()
278 MAJULI AS-15-008-008-031/3031
() 		0415008000NRG23120820220130803 13/08/2022 SUNSNDA PAYENG 0415008WL013042 SUNSNDA PAYENG 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217760 SUNSNDA PAYENG ()
279 MAJULI AS-15-008-008-031/3033
() 		0415008000NRG23120820220130805 13/08/2022 DIPOK PAYUN 0415008WL013042 DIPOK PAYUN 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217794 DIPOK PAYUN ()
280 MAJULI AS-15-008-008-031/3033
() 		0415008000NRG23120820220130806 13/08/2022 MAINAMOTI PAYUN 0415008WL013042 MAINAMOTI PAYUN 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217645 MAINAMOTI PAYUN ()
281 MAJULI AS-15-008-008-031/3042
() 		0415008000NRG23120820220130809 13/08/2022 CHAMONTA NARAH 0415008WL013042 CHAMONTA NARAH 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217792 CHAMONTA NARAH ()
282 MAJULI AS-15-008-008-031/3042
() 		0415008000NRG23120820220130810 13/08/2022 DIPA NARAH 0415008WL013042 DIPA NARAH 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217656 DIPA NARAH ()
283 MAJULI AS-15-008-008-031/3044
() 		0415008000NRG23120820220130813 13/08/2022 AMORJYOTI PAYENG 0415008WL013042 AMORJYOTI PAYENG 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217855 AMORJYOTI PAYENG ()
284 MAJULI AS-15-008-008-031/3044
() 		0415008000NRG23120820220130811 13/08/2022 JIBARAM PAYENG 0415008WL013042 JIBARAM PAYENG 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217759 JIBARAM PAYENG ()
285 MAJULI AS-15-008-008-031/3044
() 		0415008000NRG23120820220130812 13/08/2022 KUSUM PAYENG 0415008WL013042 KUSUM PAYENG 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217659 KUSUM PAYENG ()
286 MAJULI AS-15-008-008-031/3046
() 		0415008000NRG23120820220130815 13/08/2022 AITI PAYENG 0415008WL013042 AITI PAYENG 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217968 AITI PAYENG ()
287 MAJULI AS-15-008-008-031/3046
() 		0415008000NRG23120820220130816 13/08/2022 JUNAK DOLEY PAYENG 0415008WL013042 JUNAK DOLEY PAYENG 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217853 JUNAK DOLEY PAYENG ()
288 MAJULI AS-15-008-008-031/3046
() 		0415008000NRG23120820220130814 13/08/2022 LUHIRAM PAYENG 0415008WL013042 LUHIRAM PAYENG 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217923 LUHIRAM PAYENG ()
289 MAJULI AS-15-008-008-031/3047
() 		0415008000NRG23120820220130818 13/08/2022 ANIRAM PAYENG 0415008WL013042 ANIRAM PAYENG 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217854 ANIRAM PAYENG ()
290 MAJULI AS-15-008-008-031/3047
() 		0415008000NRG23120820220130817 13/08/2022 SENT PAYENG 0415008WL013042 SENT PAYENG 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217635 SENT PAYENG ()
291 MAJULI AS-15-008-008-031/3048
() 		0415008000NRG23120820220130820 13/08/2022 BUITI PAYENG 0415008WL013042 BUITI PAYENG 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217636 BUITI PAYENG ()
292 MAJULI AS-15-008-008-031/3048
() 		0415008000NRG23120820220130819 13/08/2022 KHOGEN PAYENG 0415008WL013042 KHOGEN PAYENG 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217790 KHOGEN PAYENG ()
293 MAJULI AS-15-008-008-031/3049
() 		0415008000NRG23120820220130822 13/08/2022 JOYMOTI PAYENG 0415008WL013042 JOYMOTI PAYENG 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217802 JOYMOTI PAYENG ()
294 MAJULI AS-15-008-008-031/3049
() 		0415008000NRG23120820220130821 13/08/2022 RITAMONI PAYENG 0415008WL013042 RITAMONI PAYENG 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217655 RITAMONI PAYENG ()
295 MAJULI AS-15-008-008-031/3055
() 		0415008000NRG23120820220130823 13/08/2022 BHARATI PAYUN 0415008WL013042 BHARATI PAYUN 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217788 BHARATI PAYUN ()
296 MAJULI AS-15-008-008-031/309
() 		0415008000NRG23120820220130824 13/08/2022 Sri Monsib Payeng 0415008WL013042 Sri Monsib Payeng 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217796 Sri Monsib Payeng ()
297 MAJULI AS-15-008-008-031/313
() 		0415008000NRG23120820220130825 13/08/2022 Jyotimala Payeng 0415008WL013042 Jyotimala Payeng 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217644 Jyotimala Payeng ()
298 MAJULI AS-15-008-008-031/313
() 		0415008000NRG23120820220130826 13/08/2022 Pranjal Payeng 0415008WL013042 Pranjal Payeng 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217793 Pranjal Payeng ()
299 MAJULI AS-15-008-008-031/3186
() 		0415008000NRG23120820220130828 13/08/2022 Anil Payun 0415008WL013042 Anil Payun 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217627 Anil Payun ()
300 MAJULI AS-15-008-008-031/3186
() 		0415008000NRG23120820220130829 13/08/2022 GUBIN PAYUN 0415008WL013042 GUBIN PAYUN 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217856 GUBIN PAYUN ()
301 MAJULI AS-15-008-008-031/3204
() 		0415008000NRG23120820220130830 13/08/2022 Beauti Narah 0415008WL013042 Beauti Narah 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217791 Beauti Narah ()
302 MAJULI AS-15-008-008-043/1144
() 		0415008000NRG23120820220131109 13/08/2022 Promud das 0415008WL013046 Promud das 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217922 Promud das ()
303 MAJULI AS-15-008-008-043/1146
() 		0415008000NRG23120820220131110 13/08/2022 Bulu Das 0415008WL013046 Bulu Das 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217859 Bulu Das ()
304 MAJULI AS-15-008-008-043/1172
() 		0415008000NRG23120820220131111 13/08/2022 Thaneswar Das 0415008WL013046 Thaneswar Das 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217857 Thaneswar Das ()
305 MAJULI AS-15-008-008-043/3109
() 		0415008000NRG23120820220131112 13/08/2022 DIGANTA DAS 0415008WL013046 DIGANTA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217899 DIGANTA DAS ()
306 MAJULI AS-15-008-008-043/3109
() 		0415008000NRG23120820220131113 13/08/2022 Rina Das 0415008WL013046 Rina Das 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217858 Rina Das ()
307 MAJULI AS-15-008-008-043/3113
() 		0415008000NRG23120820220131114 13/08/2022 SORUMAI DAS 0415008WL013046 SORUMAI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905217924 SORUMAI DAS ()
SubTotal 353118 353118
308 MAJULI AS-15-008-008-007/2595
() 		0415008000NRG23120820220131116 13/08/2022 Songkar Payeng 0415008WL013047 Songkar Payeng 00029 UTBI0RRBAGB 1145 1145 Processed 22/09/2022 4905217693 Songkar Payeng ()
SubTotal 1145 1145
309 MAJULI AS-15-008-003-005/3226
() 		0415008000NRG23120820220130711 13/08/2022 LOKHIMONI DAS 0415008WL013038 LOKHIMONI DAS 00354 PUNB0064620 1374 1374 Processed 22/09/2022 4905217721 LOKHIMONI DAS ()
310 MAJULI AS-15-008-006-017/2175
() 		0415008000NRG23120820220130725 13/08/2022 Madan Mili 0415008WL013040 Madan Mili 00354 PUNB0064620 1374 1374 Processed 22/09/2022 4905217717 Madan Mili ()
311 MAJULI AS-15-008-008-001/3519
() 		0415008000NRG23120820220130917 13/08/2022 Hiramati Doley 0415008WL013044 Hiramati Doley 00354 PUNB0064620 1145 1145 Processed 22/09/2022 4905217712 Hiramati Doley ()
312 MAJULI AS-15-008-008-001/3520
() 		0415008000NRG23120820220130920 13/08/2022 Maina Doley 0415008WL013044 Maina Doley 00354 PUNB0064620 1145 1145 Processed 22/09/2022 4905217716 Maina Doley ()
313 MAJULI AS-15-008-008-002/3352
() 		0415008000NRG23120820220131040 13/08/2022 AKOMANI PAYENG 0415008WL013046 AKOMANI PAYENG 00354 PUNB0064620 1145 1145 Processed 22/09/2022 4905217720 AKOMANI PAYENG ()
314 MAJULI AS-15-008-008-003/602
() 		0415008000NRG23120820220130764 13/08/2022 RAM CH. POGAG 0415008WL013042 RAM CH. POGAG 00354 PUNB0064620 1145 1145 Processed 22/09/2022 4905217714 RAM CH. POGAG ()
315 MAJULI AS-15-008-008-022/3432
() 		0415008000NRG23120820220130851 13/08/2022 Biman Mili 0415008WL013043 Biman Mili 00354 PUNB0064620 1145 1145 Processed 22/09/2022 4905217713 Biman Mili ()
316 MAJULI AS-15-008-008-022/508
() 		0415008000NRG23120820220130860 13/08/2022 Rina Payeng 0415008WL013043 Rina Payeng 00354 PUNB0064620 1145 1145 Processed 22/09/2022 4905217719 Rina Payeng ()
317 MAJULI AS-15-008-008-022/933
() 		0415008000NRG23120820220130865 13/08/2022 Sandi Ram Payeng 0415008WL013043 Sandi Ram Payeng 00354 PUNB0064620 1145 1145 Processed 22/09/2022 4905217715 Sandi Ram Payeng ()
318 MAJULI AS-15-008-008-023/3236
() 		0415008000NRG23120820220130876 13/08/2022 Keteki Das 0415008WL013043 Keteki Das 00354 PUNB0064620 1145 1145 Processed 22/09/2022 4905217718 Keteki Das ()
SubTotal 11908 11908
319 MAJULI AS-15-008-006-005/2021
() 		0415008000NRG23120820220130730 13/08/2022 MRIGANKA DUTTA 0415008WL013041 MRIGANKA DUTTA 00354 PUNB0220020 1374 1374 Processed 22/09/2022 4905217726 MRIGANKA DUTTA ()
320 MAJULI AS-15-008-006-005/2022
() 		0415008000NRG23120820220130731 13/08/2022 BINU DUTTA 0415008WL013041 BINU DUTTA 00354 PUNB0220020 1374 1374 Processed 22/09/2022 4905217727 BINU DUTTA ()
321 MAJULI AS-15-008-006-017/2159
() 		0415008000NRG23120820220130724 13/08/2022 SRI BICHITRA GAM 0415008WL013040 SRI BICHITRA GAM 00354 PUNB0220020 1374 1374 Processed 22/09/2022 4905217754 SRI BICHITRA GAM ()
322 MAJULI AS-15-008-008-001/2304
() 		0415008000NRG23120820220130900 13/08/2022 Juri Pegu Doley 0415008WL013044 Juri Pegu Doley 00354 PUNB0220020 1145 1145 Processed 22/09/2022 4905217748 Juri Pegu Doley ()
323 MAJULI AS-15-008-008-001/3508
() 		0415008000NRG23120820220130915 13/08/2022 Binita Doley 0415008WL013044 Binita Doley 00354 PUNB0220020 1145 1145 Processed 22/09/2022 4905217745 Binita Doley ()
324 MAJULI AS-15-008-008-001/3518
() 		0415008000NRG23120820220130916 13/08/2022 Jagadish Pegu 0415008WL013044 Jagadish Pegu 00354 PUNB0220020 1145 1145 Processed 22/09/2022 4905217746 Jagadish Pegu ()
325 MAJULI AS-15-008-008-001/3519
() 		0415008000NRG23120820220130918 13/08/2022 Satyanath Doley 0415008WL013044 Satyanath Doley 00354 PUNB0220020 1145 1145 Processed 22/09/2022 4905217743 Satyanath Doley ()
326 MAJULI AS-15-008-008-001/3520
() 		0415008000NRG23120820220130919 13/08/2022 Nirumai Doley 0415008WL013044 Nirumai Doley 00354 PUNB0220020 1145 1145 Processed 22/09/2022 4905217747 Nirumai Doley ()
327 MAJULI AS-15-008-008-002/1771
() 		0415008000NRG23120820220131005 13/08/2022 Anjana Mili Narah 0415008WL013046 Anjana Mili Narah 00354 PUNB0220020 1145 1145 Processed 22/09/2022 4905217725 Anjana Mili Narah ()
328 MAJULI AS-15-008-008-002/3496
() 		0415008000NRG23120820220131047 13/08/2022 Protima Mili 0415008WL013046 Protima Mili 00354 PUNB0220020 1145 1145 Processed 22/09/2022 4905217739 Protima Mili ()
329 MAJULI AS-15-008-008-003/169
() 		0415008000NRG23120820220130746 13/08/2022 DIPALI PAGAG 0415008WL013042 DIPALI PAGAG 00354 PUNB0220020 1145 1145 Processed 22/09/2022 4905217724 DIPALI PAGAG ()
330 MAJULI AS-15-008-008-003/611
() 		0415008000NRG23120820220130766 13/08/2022 AJOY MILI 0415008WL013042 AJOY MILI 00354 PUNB0220020 1145 1145 Processed 22/09/2022 4905217722 AJOY MILI ()
331 MAJULI AS-15-008-008-004/1188
() 		0415008000NRG23120820220130771 13/08/2022 DARACHENI MILI 0415008WL013042 DARACHENI MILI 00354 PUNB0220020 1145 1145 Processed 22/09/2022 4905217753 DARACHENI MILI ()
332 MAJULI AS-15-008-008-004/3311
() 		0415008000NRG23120820220130772 13/08/2022 JAGESWARI MILI NARAH 0415008WL013042 JAGESWARI MILI NARAH 00354 PUNB0220020 1145 1145 Processed 22/09/2022 4905217750 JAGESWARI MILI NARAH ()
333 MAJULI AS-15-008-008-004/3487
() 		0415008000NRG23120820220130773 13/08/2022 Junumai Narah 0415008WL013042 Junumai Narah 00354 PUNB0220020 1145 1145 Processed 22/09/2022 4905217723 Junumai Narah ()
334 MAJULI AS-15-008-008-004/3511
() 		0415008000NRG23120820220130775 13/08/2022 Anima Pegu 0415008WL013042 Anima Pegu 00354 PUNB0220020 1145 1145 Processed 22/09/2022 4905217742 Anima Pegu ()
335 MAJULI AS-15-008-008-004/3513
() 		0415008000NRG23120820220130777 13/08/2022 Priya Narah Mili 0415008WL013042 Priya Narah Mili 00354 PUNB0220020 1145 1145 Processed 22/09/2022 4905217741 Priya Narah Mili ()
336 MAJULI AS-15-008-008-004/691
() 		0415008000NRG23120820220130779 13/08/2022 POPY REGON MILI 0415008WL013042 POPY REGON MILI 00354 PUNB0220020 1145 1145 Processed 22/09/2022 4905217735 POPY REGON MILI ()
337 MAJULI AS-15-008-008-005/1020
() 		0415008000NRG23120820220131073 13/08/2022 Rupa Mili 0415008WL013046 Rupa Mili 00354 PUNB0220020 1145 1145 Processed 22/09/2022 4905217737 Rupa Mili ()
338 MAJULI AS-15-008-008-005/1061
() 		0415008000NRG23120820220131075 13/08/2022 Satyajit Narah 0415008WL013046 Satyajit Narah 00354 PUNB0220020 1145 1145 Processed 22/09/2022 4905217752 Satyajit Narah ()
339 MAJULI AS-15-008-008-005/21
() 		0415008000NRG23120820220131079 13/08/2022 Urmmila Pegu Mili 0415008WL013046 Urmmila Pegu Mili 00354 PUNB0220020 1145 1145 Rejected 22/09/2022 4905217736 A/c Blocked or Frozen
340 MAJULI AS-15-008-008-015/3363
() 		0415008000NRG23120820220130796 13/08/2022 Ranoj Payeng 0415008WL013042 Ranoj Payeng 00354 PUNB0220020 1145 1145 Processed 22/09/2022 4905217740 Ranoj Payeng ()
341 MAJULI AS-15-008-008-031/3036
() 		0415008000NRG23120820220130807 13/08/2022 BIJUMONI DOLEY PAYENG 0415008WL013042 BIJUMONI DOLEY PAYENG 00354 PUNB0220020 1145 1145 Processed 22/09/2022 4905217751 BIJUMONI DOLEY PAYENG ()
342 MAJULI AS-15-008-008-043/3135
() 		0415008000NRG23120820220131115 13/08/2022 Promod Saikia 0415008WL013046 Promod Saikia 00354 PUNB0220020 1145 1145 Rejected 22/09/2022 4905217749 A/c Blocked or Frozen
SubTotal 28167 28167
343 MAJULI AS-15-008-006-005/2039
() 		0415008000NRG23120820220130732 13/08/2022 GIRIN DUTTA 0415008WL013041 GIRIN DUTTA 00415 SBIN0005081 1374 1374 Processed 23/09/2022 4905217649 MR GIRIN DUTTA ()
344 MAJULI AS-15-008-006-005/2051
() 		0415008000NRG23120820220130734 13/08/2022 JUBI HAJARIKA DUTTA 0415008WL013041 JUBI HAJARIKA DUTTA 00415 SBIN0005081 1374 1374 Processed 23/09/2022 4905217651 MRS JUBI HAZARIKA DUTTA ()
345 MAJULI AS-15-008-006-005/2051
() 		0415008000NRG23120820220130733 13/08/2022 MUNINDRA DUTTA 0415008WL013041 MUNINDRA DUTTA 00415 SBIN0005081 1374 1374 Processed 23/09/2022 4905217650 MR MUNINDRA DUTTA ()
346 MAJULI AS-15-008-006-007/2068
() 		0415008000NRG23120820220130736 13/08/2022 BAKULI DUTTA 0415008WL013041 BAKULI DUTTA 00415 SBIN0005081 1374 1374 Processed 23/09/2022 4905217668 MRS BAKULI DUTTA ()
347 MAJULI AS-15-008-006-007/2069
() 		0415008000NRG23120820220130737 13/08/2022 JANMONI NATH 0415008WL013041 JANMONI NATH 00415 SBIN0005081 1374 1374 Processed 23/09/2022 4905217669 MISS JANMONI NATH ()
348 MAJULI AS-15-008-008-002/3282
() 		0415008000NRG23120820220131032 13/08/2022 ANJONA MILI 0415008WL013046 ANJONA MILI 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217710 MRS ANJONA MILI ()
349 MAJULI AS-15-008-008-002/3292
() 		0415008000NRG23120820220131037 13/08/2022 JOYKANTA MILI 0415008WL013046 JOYKANTA MILI 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217671 MR JOYKANTA MILI ()
350 MAJULI AS-15-008-008-002/342
() 		0415008000NRG23120820220131046 13/08/2022 RINA MILI 0415008WL013046 RINA MILI 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217661 MRS RINA MILI ()
351 MAJULI AS-15-008-008-003/2693
() 		0415008000NRG23120820220130751 13/08/2022 MAJUN MILI 0415008WL013042 MAJUN MILI 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217639 MR MAJUN MILI ()
352 MAJULI AS-15-008-008-003/2722
() 		0415008000NRG23120820220130755 13/08/2022 MAMONI MILI 0415008WL013042 MAMONI MILI 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217696 MRS MAMONI MILI ()
353 MAJULI AS-15-008-008-003/3371
() 		0415008000NRG23120820220130757 13/08/2022 BINITA PANGING 0415008WL013042 BINITA PANGING 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217711 MRS BINITA PANGING ()
354 MAJULI AS-15-008-008-003/611
() 		0415008000NRG23120820220130768 13/08/2022 DIPALI MILI 0415008WL013042 DIPALI MILI 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217640 MISS DIPALI MILI ()
355 MAJULI AS-15-008-008-003/611
() 		0415008000NRG23120820220130767 13/08/2022 PUSPADHAR MILI 0415008WL013042 PUSPADHAR MILI 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217638 MR PUSPADHAR MILI ()
356 MAJULI AS-15-008-008-004/3491
() 		0415008000NRG23120820220130774 13/08/2022 Rumi Narah 0415008WL013042 Rumi Narah 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217674 MS RUMI NARAH ()
357 MAJULI AS-15-008-008-005/2156
() 		0415008000NRG23120820220131084 13/08/2022 Nabalata Mili 0415008WL013046 Nabalata Mili 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217730 MRS NABALATA MILI ()
358 MAJULI AS-15-008-008-006/3082
() 		0415008000NRG23120820220131094 13/08/2022 REKHA MILI 0415008WL013046 REKHA MILI 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217620 MRS REKHA MILI ()
359 MAJULI AS-15-008-008-006/3082
() 		0415008000NRG23120820220131093 13/08/2022 UMA.KT. MILI 0415008WL013046 UMA.KT. MILI 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217619 MR UMAKANTA MILI ()
360 MAJULI AS-15-008-008-006/3293
() 		0415008000NRG23120820220131097 13/08/2022 Manjula Mili 0415008WL013046 Manjula Mili 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217733 MRS MANJULA MILI ()
361 MAJULI AS-15-008-008-007/2595
() 		0415008000NRG23120820220131117 13/08/2022 JANMONI PAYENG 0415008WL013047 JANMONI PAYENG 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217697 MRS JANMONI PAYENG ()
362 MAJULI AS-15-008-008-007/2595
() 		0415008000NRG23120820220131118 13/08/2022 NAGESWARI PAYENG 0415008WL013047 NAGESWARI PAYENG 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217700 MRS NAGESWARI PAYENG ()
363 MAJULI AS-15-008-008-007/2686
() 		0415008000NRG23120820220131120 13/08/2022 RAMEN PAGAG 0415008WL013047 RAMEN PAGAG 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905218006 MR RAMEN PAGAG ()
364 MAJULI AS-15-008-008-007/2693
() 		0415008000NRG23120820220131122 13/08/2022 AMULYA KAMAN 0415008WL013047 AMULYA KAMAN 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217708 MR AMULYA KAMAN ()
365 MAJULI AS-15-008-008-007/2693
() 		0415008000NRG23120820220131123 13/08/2022 BUDHBORI KAMAN 0415008WL013047 BUDHBORI KAMAN 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217707 MRS BUDHBARI KAMAN ()
366 MAJULI AS-15-008-008-007/2707
() 		0415008000NRG23120820220131126 13/08/2022 KUJUNG NARAH 0415008WL013047 KUJUNG NARAH 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217705 MRS KUJUNG NARAH ()
367 MAJULI AS-15-008-008-007/2708
() 		0415008000NRG23120820220131128 13/08/2022 CHAMPAFUL PAGAG 0415008WL013047 CHAMPAFUL PAGAG 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217698 MRS CHAMPAFUL PAGAG ()
368 MAJULI AS-15-008-008-007/2711
() 		0415008000NRG23120820220131130 13/08/2022 MONPUR KAMAN 0415008WL013047 MONPUR KAMAN 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905218007 MR MONPUR KAMAN ()
369 MAJULI AS-15-008-008-007/2712
() 		0415008000NRG23120820220131131 13/08/2022 PURNIMA MILI PAGAG 0415008WL013047 PURNIMA MILI PAGAG 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217625 MRS PURNIMA MILI ()
370 MAJULI AS-15-008-008-007/2714
() 		0415008000NRG23120820220131132 13/08/2022 KESHRAM KAMAN 0415008WL013047 KESHRAM KAMAN 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217704 MR KESHARAM KAMAN ()
371 MAJULI AS-15-008-008-007/2716
() 		0415008000NRG23120820220131134 13/08/2022 DIGANTA PAGAG 0415008WL013047 DIGANTA PAGAG 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905218005 MR DIGANTA PAGAG ()
372 MAJULI AS-15-008-008-007/2716
() 		0415008000NRG23120820220131135 13/08/2022 JINA PAGAG 0415008WL013047 JINA PAGAG 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217699 MRS JINA PAGAG ()
373 MAJULI AS-15-008-008-007/2716
() 		0415008000NRG23120820220131136 13/08/2022 TOMASH PAGAG 0415008WL013047 TOMASH PAGAG 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905218009 SHRI TOMASH PAGAG ()
374 MAJULI AS-15-008-008-007/2717
() 		0415008000NRG23120820220131138 13/08/2022 MILATI NARAH 0415008WL013047 MILATI NARAH 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217703 MRS MILATI NARAH ()
375 MAJULI AS-15-008-008-007/2720
() 		0415008000NRG23120820220131139 13/08/2022 JUNUMONI KAMAN 0415008WL013047 JUNUMONI KAMAN 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217702 MRS JUNUMAI KAMAN ()
376 MAJULI AS-15-008-008-007/3309
() 		0415008000NRG23120820220131145 13/08/2022 KAYUM PAGAG 0415008WL013047 KAYUM PAGAG 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217728 MRS KAYUM PAGAG ()
377 MAJULI AS-15-008-008-007/3361
() 		0415008000NRG23120820220131147 13/08/2022 PICHILING KAMAN 0415008WL013047 PICHILING KAMAN 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217732 MRS PICHING KAMAN ()
378 MAJULI AS-15-008-008-007/3362
() 		0415008000NRG23120820220131148 13/08/2022 MISS GITA KAMAN 0415008WL013047 MISS GITA KAMAN 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217695 MRS GITA KAMAN ()
379 MAJULI AS-15-008-008-007/3368
() 		0415008000NRG23120820220131150 13/08/2022 DEVESWAR POGAG 0415008WL013047 DEVESWAR POGAG 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217641 SHRI DEVESWAR PAGAG ()
380 MAJULI AS-15-008-008-007/3368
() 		0415008000NRG23120820220131149 13/08/2022 JIBANI KAMAN PAGAG 0415008WL013047 JIBANI KAMAN PAGAG 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905218008 MISS JIBANI KAMAN ()
381 MAJULI AS-15-008-008-007/3369
() 		0415008000NRG23120820220131151 13/08/2022 MALATI KAMAN 0415008WL013047 MALATI KAMAN 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217612 MRS MALATI KAMAN ()
382 MAJULI AS-15-008-008-007/3369
() 		0415008000NRG23120820220131152 13/08/2022 MONIKANTA KAMAN 0415008WL013047 MONIKANTA KAMAN 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217706 MR MANIKANTA KAMAN ()
383 MAJULI AS-15-008-008-007/3395
() 		0415008000NRG23120820220131155 13/08/2022 AICHU REGON 0415008WL013047 AICHU REGON 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217701 MRS AICHU REGAN ()
384 MAJULI AS-15-008-008-007/702
() 		0415008000NRG23120820220131156 13/08/2022 Junmoni Pagag 0415008WL013047 Junmoni Pagag 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217729 MRS JUNMONI PAGAG ()
385 MAJULI AS-15-008-008-007/702
() 		0415008000NRG23120820220131157 13/08/2022 KAMESWAR PAGAG 0415008WL013047 KAMESWAR PAGAG 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217663 MR KAMESWAR PAGAG ()
386 MAJULI AS-15-008-008-008/179
() 		0415008000NRG23120820220131159 13/08/2022 Dibya Jyoti Mili 0415008WL013047 Dibya Jyoti Mili 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217687 MR DIBYAJYOTI MILI ()
387 MAJULI AS-15-008-008-008/560
() 		0415008000NRG23120820220131175 13/08/2022 AMARJYOTI MILI 0415008WL013047 AMARJYOTI MILI 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217931 MR AMAJYOTI MILI ()
388 MAJULI AS-15-008-008-008/560
() 		0415008000NRG23120820220131176 13/08/2022 NERANJANI MILI 0415008WL013047 NERANJANI MILI 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217709 MRS NIRANJANI MILI ()
389 MAJULI AS-15-008-008-015/3361
() 		0415008000NRG23120820220130794 13/08/2022 Abanti Payeng 0415008WL013042 Abanti Payeng 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217694 MRS AWANTI PAYENG ()
390 MAJULI AS-15-008-008-015/885
() 		0415008000NRG23120820220130802 13/08/2022 Lilabati Narah 0415008WL013042 Lilabati Narah 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217734 MRS LILABATI NARAH ()
391 MAJULI AS-15-008-008-017/2775
() 		0415008000NRG23120820220130833 13/08/2022 Lakeswar Kaman 0415008WL013043 Lakeswar Kaman 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217626 MR LAKESWAR KAMAN ()
392 MAJULI AS-15-008-008-022/369
() 		0415008000NRG23120820220130853 13/08/2022 Binapani Pagag 0415008WL013043 Binapani Pagag 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217679 MISS BINAPANI PAGAG ()
393 MAJULI AS-15-008-008-023/3356
() 		0415008000NRG23120820220130879 13/08/2022 BHASKAR JT. DAS 0415008WL013043 BHASKAR JT. DAS 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217665 MR BHASKAR JYOTI DAS ()
394 MAJULI AS-15-008-008-023/3356
() 		0415008000NRG23120820220130878 13/08/2022 PRIYANKA DAS 0415008WL013043 PRIYANKA DAS 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217664 MS PRIYANKA DAS ()
395 MAJULI AS-15-008-008-023/558
() 		0415008000NRG23120820220130882 13/08/2022 Nirumai Das 0415008WL013043 Nirumai Das 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217731 MRS NIRUMAI DAS ()
396 MAJULI AS-15-008-008-023/558
() 		0415008000NRG23120820220130883 13/08/2022 Ruma Das 0415008WL013043 Ruma Das 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217678 MISS RUMA DAS ()
397 MAJULI AS-15-008-008-031/3036
() 		0415008000NRG23120820220130808 13/08/2022 Rivamoni Payeng 0415008WL013042 Rivamoni Payeng 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217621 MRS RIVAMONI PAYUN ()
398 MAJULI AS-15-008-008-031/3185
() 		0415008000NRG23120820220130827 13/08/2022 Rekhawati Payeng 0415008WL013042 Rekhawati Payeng 00415 SBIN0005081 1145 1145 Processed 23/09/2022 4905217684 MRS REKHAWATI PAYENG ()
SubTotal 65265 65265
Total 459603 459603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJULI AS0415008_130822FTO_78711 Assam Gramin Vikash Bank PUNB0RRBAGB GARAMUR 353118
2 MAJULI AS0415008_130822FTO_78711 Assam Gramin Vikash Bank UTBI0RRBAGB GARMURH 1145
3 MAJULI AS0415008_130822FTO_78711 Punjab National Bank PUNB0064620 Kamalabari 11908
4 MAJULI AS0415008_130822FTO_78711 Punjab National Bank PUNB0220020 Garamur 28167
5 MAJULI AS0415008_130822FTO_78711 State Bank of India SBIN0005081 GARMUR (MAJULI) 65265

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