Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:36:13 AM 
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FTO Transaction Details

State : ASSAM District : MAJULI Block : MAJULI
Fto No. : AS0415008_170323APB_FTO_186736
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAJULI AS-15-008-001-010/1238
() 		0415008000NRG23160320230310487 17/03/2023 Paban Borah 0415008WL039019 Paban Borah 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307173600 PABAN BORAH PUNJAB NATIONAL BANK(508568)
2 MAJULI AS-15-008-001-012/558
() 		0415008000NRG23160320230310494 17/03/2023 Anil Bhuyan 0415008WL039019 Anil Bhuyan 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307173601 ANIL BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAJULI AS-15-008-001-012/558
() 		0415008000NRG23160320230310495 17/03/2023 Dipu Bhuyan 0415008WL039019 Dipu Bhuyan 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307173602 DIPU BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAJULI AS-15-008-003-011/1574
() 		0415008000NRG23170320230311959 17/03/2023 GUNEDHAR PEGU 0415008WL039182 GUNEDHAR PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307173709 GUNENDRA PEGU PUNJAB NATIONAL BANK(508568)
5 MAJULI AS-15-008-003-011/1574
() 		0415008000NRG23170320230311960 17/03/2023 RUMA PEGU 0415008WL039182 RUMA PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307173778 RUMA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAJULI AS-15-008-003-011/2259
() 		0415008000NRG23170320230311961 17/03/2023 ANJALI PEGU 0415008WL039182 ANJALI PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307173779 ANJULI PEGU PUNJAB NATIONAL BANK(508568)
7 MAJULI AS-15-008-003-011/2301
() 		0415008000NRG23170320230311962 17/03/2023 BISHNU PEGU 0415008WL039182 BISHNU PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174048 Bishnu Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
8 MAJULI AS-15-008-003-011/2302
() 		0415008000NRG23170320230311963 17/03/2023 KRISHNA KT. PEGU 0415008WL039182 KRISHNA KT. PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307173884 KRISHNA KANTA PEGU PUNJAB NATIONAL BANK(508568)
9 MAJULI AS-15-008-003-011/2304
() 		0415008000NRG23170320230311964 17/03/2023 NIRJUMONI PEGU 0415008WL039182 NIRJUMONI PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174054 NIRJUMONI PEGU PUNJAB NATIONAL BANK(508568)
10 MAJULI AS-15-008-003-011/2567
() 		0415008000NRG23170320230311965 17/03/2023 BULBUL PEGU 0415008WL039182 BULBUL PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307173792 BULBUL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAJULI AS-15-008-003-011/2596
() 		0415008000NRG23170320230311966 17/03/2023 ANJALI PEGU 0415008WL039182 ANJALI PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307173791 ANJALI DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAJULI AS-15-008-003-011/2597
() 		0415008000NRG23170320230311967 17/03/2023 SUNTAYA PEGU 0415008WL039182 SUNTAYA PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174055 SONATARA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAJULI AS-15-008-003-011/2602
() 		0415008000NRG23170320230311968 17/03/2023 MITUNI PEGU 0415008WL039182 MITUNI PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174056 MINA DOLEY PUNJAB NATIONAL BANK(508568)
14 MAJULI AS-15-008-003-011/696
() 		0415008000NRG23170320230311983 17/03/2023 LIMAKANTA DOLEY 0415008WL039182 LIMAKANTA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174046 LIMA KANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAJULI AS-15-008-003-011/706
() 		0415008000NRG23170320230311984 17/03/2023 MINOTI PEGU 0415008WL039182 MINOTI PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307173746 MINATI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAJULI AS-15-008-003-011/726
() 		0415008000NRG23170320230311985 17/03/2023 JADAV PEGU 0415008WL039182 JADAV PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307173781 JADAV PEGU PUNJAB NATIONAL BANK(508568)
17 MAJULI AS-15-008-003-011/726
() 		0415008000NRG23170320230311986 17/03/2023 MONIKA PEGU 0415008WL039182 MONIKA PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307173780 MONIKA DOLEY PUNJAB NATIONAL BANK(508568)
18 MAJULI AS-15-008-003-012/1464
() 		0415008000NRG23160320230310442 17/03/2023 bharat das 0415008WL039012 bharat das 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307173582 BHARAT DAS ASSAM GRAMIN VIKASH BANK(607064)
19 MAJULI AS-15-008-003-012/1465
() 		0415008000NRG23160320230311091 17/03/2023 Arun Das 0415008WL039072 Arun Das 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307173604 ARUN DAS INDUSIND BANK(607189)
20 MAJULI AS-15-008-003-012/194
() 		0415008000NRG23160320230310443 17/03/2023 BOKUL DAS 0415008WL039012 BOKUL DAS 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307173590 BAKUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAJULI AS-15-008-003-012/194
() 		0415008000NRG23160320230310444 17/03/2023 KAMALESWARI DAS 0415008WL039012 KAMALESWARI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307173585 KAMALESWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
22 MAJULI AS-15-008-003-012/238
() 		0415008000NRG23160320230310445 17/03/2023 Pohlad Medhi 0415008WL039012 Pohlad Medhi 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307173581 PRAHLAD MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAJULI AS-15-008-003-012/2450
() 		0415008000NRG23160320230310446 17/03/2023 PATOLI DAS 0415008WL039012 PATOLI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307173587 PATALI DAS ASSAM GRAMIN VIKASH BANK(607064)
24 MAJULI AS-15-008-003-012/2453
() 		0415008000NRG23160320230310447 17/03/2023 ABONTI DAS 0415008WL039012 ABONTI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307173591 ABANTI DAS ASSAM GRAMIN VIKASH BANK(607064)
25 MAJULI AS-15-008-003-012/2455
() 		0415008000NRG23160320230310448 17/03/2023 AMOR MEDHI 0415008WL039012 AMOR MEDHI 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307173588 AMAR MEDHI PUNJAB NATIONAL BANK(508568)
26 MAJULI AS-15-008-003-012/2457
() 		0415008000NRG23160320230310449 17/03/2023 RUPA DAS 0415008WL039012 RUPA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307173589 RUPA DAS ASSAM GRAMIN VIKASH BANK(607064)
27 MAJULI AS-15-008-003-012/2460
() 		0415008000NRG23160320230311092 17/03/2023 LILIMAI DAS 0415008WL039072 LILIMAI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307173607 LILIMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
28 MAJULI AS-15-008-003-012/2466
() 		0415008000NRG23160320230310450 17/03/2023 MAINU MEDHI 0415008WL039012 MAINU MEDHI 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307173584 MAINU MEDHI ASSAM GRAMIN VIKASH BANK(607064)
29 MAJULI AS-15-008-003-012/2468
() 		0415008000NRG23160320230311094 17/03/2023 BISHNU MEDHI 0415008WL039072 BISHNU MEDHI 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307173785 BISHNU MEDHI ASSAM GRAMIN VIKASH BANK(607064)
30 MAJULI AS-15-008-003-012/2468
() 		0415008000NRG23160320230311093 17/03/2023 JIBON MEDHI 0415008WL039072 JIBON MEDHI 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307173786 JIBAN MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAJULI AS-15-008-003-012/2470
() 		0415008000NRG23160320230310451 17/03/2023 HIMASHI MEDHI DAS 0415008WL039012 HIMASHI MEDHI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307173586 HIMASHRI MEDHI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAJULI AS-15-008-003-012/2474
() 		0415008000NRG23160320230310452 17/03/2023 PUTOLI MEDHI 0415008WL039012 PUTOLI MEDHI 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307173583 PUTOLI MEDHI PUNJAB NATIONAL BANK(508568)
33 MAJULI AS-15-008-003-012/374
() 		0415008000NRG23160320230311095 17/03/2023 Sri Dhoniram Das 0415008WL039072 Sri Dhoniram Das 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307173605 DHANI RAM DAS ASSAM GRAMIN VIKASH BANK(607064)
34 MAJULI AS-15-008-003-012/578
() 		0415008000NRG23160320230310453 17/03/2023 Kamedhor Das 0415008WL039012 Kamedhor Das 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307173580 KAMEDHAR DAS ASSAM GRAMIN VIKASH BANK(607064)
35 MAJULI AS-15-008-003-012/579
() 		0415008000NRG23160320230310454 17/03/2023 Sri Putul Das 0415008WL039012 Sri Putul Das 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307173553 PUTUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAJULI AS-15-008-003-012/720
() 		0415008000NRG23160320230311096 17/03/2023 Kanta Das 0415008WL039072 Kanta Das 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307173606 MR KANTA DAS STATE BANK OF INDIA(508548)
37 MAJULI AS-15-008-003-012/721
() 		0415008000NRG23160320230311097 17/03/2023 Bonomali Das 0415008WL039072 Bonomali Das 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307173603 BANAMALI DAS ASSAM GRAMIN VIKASH BANK(607064)
38 MAJULI AS-15-008-003-013/1508
() 		0415008000NRG23170320230311987 17/03/2023 lokhmon kuli 0415008WL039182 lokhmon kuli 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174050 LOKHMON KULI ASSAM GRAMIN VIKASH BANK(607064)
39 MAJULI AS-15-008-003-013/1538
() 		0415008000NRG23170320230311988 17/03/2023 Phukan kuli 0415008WL039182 Phukan kuli 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174053 FUKAN KULI PUNJAB NATIONAL BANK(508568)
40 MAJULI AS-15-008-003-013/1545
() 		0415008000NRG23170320230311989 17/03/2023 kanta kuli 0415008WL039182 kanta kuli 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174051 MR LAKHMAN KULI STATE BANK OF INDIA(508548)
41 MAJULI AS-15-008-003-013/1905
() 		0415008000NRG23170320230311990 17/03/2023 DHANI BABU KULI 0415008WL039182 DHANI BABU KULI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174060 DHONBABU KULI CANARA BANK(508532)
42 MAJULI AS-15-008-003-013/1922
() 		0415008000NRG23170320230311992 17/03/2023 HOREN KULI 0415008WL039182 HOREN KULI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174047 HAREN KULI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAJULI AS-15-008-003-013/1922
() 		0415008000NRG23170320230311991 17/03/2023 MONIKA KULI 0415008WL039182 MONIKA KULI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174059 MANIKA KULI PUNJAB NATIONAL BANK(508568)
44 MAJULI AS-15-008-003-013/1955
() 		0415008000NRG23170320230311993 17/03/2023 MIKCHIRI KULI 0415008WL039182 MIKCHIRI KULI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307173552 MIKCHIRI KULI ASSAM GRAMIN VIKASH BANK(607064)
45 MAJULI AS-15-008-003-013/1967
() 		0415008000NRG23160320230310478 17/03/2023 LAKHJAN KULI 0415008WL039017 LAKHJAN KULI 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307173704 LAKHYAN KULI ASSAM GRAMIN VIKASH BANK(607064)
46 MAJULI AS-15-008-003-013/1970
() 		0415008000NRG23170320230311994 17/03/2023 BICHINATH PEGU 0415008WL039182 BICHINATH PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307173551 BISHINATH PEGU ASSAM GRAMIN VIKASH BANK(607064)
47 MAJULI AS-15-008-003-013/1973
() 		0415008000NRG23160320230310480 17/03/2023 INDESWAR TAYUNG 0415008WL039017 INDESWAR TAYUNG 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307173608 INDESWAR TAYUNG INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAJULI AS-15-008-003-013/1973
() 		0415008000NRG23160320230310479 17/03/2023 PHUL TAYUNG 0415008WL039017 PHUL TAYUNG 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307173888 FUL TAYUNG PUNJAB NATIONAL BANK(508568)
49 MAJULI AS-15-008-003-013/1975
() 		0415008000NRG23170320230311995 17/03/2023 ABANTI TAYUNG 0415008WL039182 ABANTI TAYUNG 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307173609 ABANTI TAYUNG INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAJULI AS-15-008-003-013/1977
() 		0415008000NRG23170320230311996 17/03/2023 RAJU KUMAR TAYUNG 0415008WL039182 RAJU KUMAR TAYUNG 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307173887 RAJU KUMAR TAYUNG ASSAM GRAMIN VIKASH BANK(607064)
51 MAJULI AS-15-008-003-013/1979
() 		0415008000NRG23170320230311997 17/03/2023 PRASAD KUMBANG 0415008WL039182 PRASAD KUMBANG 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174052 PRASAD KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAJULI AS-15-008-003-014/2315
() 		0415008000NRG23160320230311157 17/03/2023 DHANRAJ DOLEY 0415008WL039074 DHANRAJ DOLEY 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307173776 DHANRAJ DOLEY ASSAM GRAMIN VIKASH BANK(607064)
53 MAJULI AS-15-008-003-014/2317
() 		0415008000NRG23160320230311159 17/03/2023 JIBONATH DOLEY 0415008WL039074 JIBONATH DOLEY 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307173775 JIBANATH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAJULI AS-15-008-003-014/2368
() 		0415008000NRG23160320230311160 17/03/2023 THANESWAR DOLEY 0415008WL039074 THANESWAR DOLEY 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307173876 THANESWAR DOLEY PUNJAB NATIONAL BANK(508568)
55 MAJULI AS-15-008-003-014/2756
() 		0415008000NRG23160320230311161 17/03/2023 RAKESH DOLEY 0415008WL039074 RAKESH DOLEY 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307173708 RAKESH DOLEY CANARA BANK(508532)
56 MAJULI AS-15-008-003-014/2895
() 		0415008000NRG23160320230311162 17/03/2023 Jushna Doley 0415008WL039074 Jushna Doley 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307173782 JUSHNA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAJULI AS-15-008-003-014/2913
() 		0415008000NRG23160320230311163 17/03/2023 UMANANDA DOLEY 0415008WL039074 UMANANDA DOLEY 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307173885 UMANANDA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
58 MAJULI AS-15-008-003-014/2919
() 		0415008000NRG23160320230311164 17/03/2023 MANIK PEGU 0415008WL039074 MANIK PEGU 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307173787 MANIK PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAJULI AS-15-008-003-014/77
() 		0415008000NRG23160320230311165 17/03/2023 BINEETA DOLEY 0415008WL039074 BINEETA DOLEY 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307173826 BINITA PEGU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
60 MAJULI AS-15-008-003-014/855
() 		0415008000NRG23160320230311166 17/03/2023 JUTIMAI DOLEY 0415008WL039074 JUTIMAI DOLEY 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307173707 JUTIMAI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
61 MAJULI AS-15-008-003-014/984
() 		0415008000NRG23160320230311167 17/03/2023 SENUMAI DOLEY 0415008WL039074 SENUMAI DOLEY 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307173883 CHENIMAI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAJULI AS-15-008-003-015/1552
() 		0415008000NRG23160320230311168 17/03/2023 MONIKANTA DOLEY 0415008WL039074 MONIKANTA DOLEY 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307173744 MONI KANTA DOLEY PUNJAB NATIONAL BANK(508568)
63 MAJULI AS-15-008-003-015/1554
() 		0415008000NRG23160320230311169 17/03/2023 NIJUMONI DOLEY 0415008WL039074 NIJUMONI DOLEY 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307173777 NIJUMONI PEGU DOLEY CANARA BANK(508532)
64 MAJULI AS-15-008-003-015/2345
() 		0415008000NRG23160320230311171 17/03/2023 PORINITA PEGU 0415008WL039074 PORINITA PEGU 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307173794 PORINITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAJULI AS-15-008-003-017/185
() 		0415008000NRG23160320230311098 17/03/2023 Jiten Ghosh 0415008WL039072 Jiten Ghosh 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307173717 JITEN GHOSH ASSAM GRAMIN VIKASH BANK(607064)
66 MAJULI AS-15-008-003-027/1002
() 		0415008000NRG23170320230311919 17/03/2023 NEPAN DOLEY 0415008WL039181 NEPAN DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307173747 NRIPEN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAJULI AS-15-008-003-027/1612
() 		0415008000NRG23170320230311920 17/03/2023 MUNIN DOLEY 0415008WL039181 MUNIN DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307173712 MUNIN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
68 MAJULI AS-15-008-003-027/1618
() 		0415008000NRG23170320230311921 17/03/2023 NALIN DOLEY 0415008WL039181 NALIN DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307173706 NALIN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
69 MAJULI AS-15-008-003-027/1637
() 		0415008000NRG23170320230311922 17/03/2023 LACHIT DOLEY 0415008WL039181 LACHIT DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307173715 LACHIT DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
70 MAJULI AS-15-008-003-027/2178
() 		0415008000NRG23170320230311924 17/03/2023 JAYANTA DOLEY 0415008WL039181 JAYANTA DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307173889 JAYANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
71 MAJULI AS-15-008-003-027/2390
() 		0415008000NRG23170320230311925 17/03/2023 Papai Doley 0415008WL039181 Papai Doley 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307173714 PAPAI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
72 MAJULI AS-15-008-003-027/2488
() 		0415008000NRG23170320230311926 17/03/2023 JIBIKA DOLEY 0415008WL039181 JIBIKA DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307173705 JIBIKA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
73 MAJULI AS-15-008-003-027/3076
() 		0415008000NRG23170320230311927 17/03/2023 HENUMAI DOLEY 0415008WL039181 HENUMAI DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307173790 HENUMAI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
74 MAJULI AS-15-008-003-027/3081
() 		0415008000NRG23170320230311928 17/03/2023 GOUTAM DOLEY 0415008WL039181 GOUTAM DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307173789 GAUTAM DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
75 MAJULI AS-15-008-003-027/3091
() 		0415008000NRG23170320230311929 17/03/2023 MUNU DOLEY 0415008WL039181 MUNU DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307173788 MUNU DOLEY CANARA BANK(508532)
76 MAJULI AS-15-008-003-027/451
() 		0415008000NRG23170320230311952 17/03/2023 Kachore Doley 0415008WL039181 Kachore Doley 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307173711 RAJEN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
77 MAJULI AS-15-008-003-027/639
() 		0415008000NRG23170320230311953 17/03/2023 Nabakumar Doley 0415008WL039181 Nabakumar Doley 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307173713 NABAKUMAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
78 MAJULI AS-15-008-003-027/901
() 		0415008000NRG23170320230311955 17/03/2023 apul doley 0415008WL039181 apul doley 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307173745 HITESWAR DOLEY PUNJAB NATIONAL BANK(508568)
79 MAJULI AS-15-008-003-027/922
() 		0415008000NRG23170320230311956 17/03/2023 AKALABYA DOLEY 0415008WL039181 AKALABYA DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307173748 AKALABYA DOLEY CANARA BANK(508532)
80 MAJULI AS-15-008-003-027/949
() 		0415008000NRG23170320230311957 17/03/2023 BANESWAR DOLEY 0415008WL039181 BANESWAR DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307173710 BANESWAR DOLEY PUNJAB NATIONAL BANK(508568)
81 MAJULI AS-15-008-003-027/985
() 		0415008000NRG23170320230311958 17/03/2023 HIDUMOTI DOLEY 0415008WL039181 HIDUMOTI DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307173716 INDUMATI DOLEY CANARA BANK(508532)
82 MAJULI AS-15-008-004-015/242
() 		0415008000NRG23170320230312242 17/03/2023 Gopal Borah 0415008WL039190 Gopal Borah 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307174030 GOPAL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
83 MAJULI AS-15-008-006-005/1524
() 		0415008000NRG23160320230310832 17/03/2023 MOONMONI BORAH 0415008WL039057 MOONMONI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307173651 MOONMONI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
84 MAJULI AS-15-008-006-007/1360
() 		0415008000NRG23160320230310834 17/03/2023 Rina Dutta 0415008WL039057 Rina Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307173652 RINA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
85 MAJULI AS-15-008-006-008/1309
() 		0415008000NRG23160320230310819 17/03/2023 Pabitra Das 0415008WL039052 Pabitra Das 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174038 PABITRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
86 MAJULI AS-15-008-006-009/1727
() 		0415008000NRG23160320230310823 17/03/2023 HEMANTA RAJKHOWA 0415008WL039053 HEMANTA RAJKHOWA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307173656 HEMANTA RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
87 MAJULI AS-15-008-006-009/1803
() 		0415008000NRG23160320230310829 17/03/2023 Chandra Das 0415008WL039056 Chandra Das 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174034 CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAJULI AS-15-008-006-009/1812
() 		0415008000NRG23160320230310820 17/03/2023 Bulai Das 0415008WL039052 Bulai Das 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307173653 BULAI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
89 MAJULI AS-15-008-006-009/1818
() 		0415008000NRG23160320230310824 17/03/2023 Momi Rajkhowa 0415008WL039053 Momi Rajkhowa 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174036 MRS MOMI DAS RAJKHOWA STATE BANK OF INDIA(508548)
90 MAJULI AS-15-008-006-009/1831
() 		0415008000NRG23160320230310821 17/03/2023 Ruhini Das 0415008WL039052 Ruhini Das 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174033 RUHINI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAJULI AS-15-008-006-009/1847
() 		0415008000NRG23160320230310822 17/03/2023 Prodip Das 0415008WL039052 Prodip Das 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174035 PRADIP DAS INDIA POST PAYMENTS BANK LIMITED(508528)
92 MAJULI AS-15-008-006-009/1852
() 		0415008000NRG23160320230310830 17/03/2023 Biren Hazarika 0415008WL039056 Biren Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307173655 BIREN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
93 MAJULI AS-15-008-006-009/1855
() 		0415008000NRG23160320230310936 17/03/2023 Jyoshna Das 0415008WL039068 Jyoshna Das 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307173654 JYOTSHNA DAS ASSAM GRAMIN VIKASH BANK(607064)
94 MAJULI AS-15-008-006-022/1615
() 		0415008000NRG23160320230310826 17/03/2023 Paloi Pamegam 0415008WL039055 Paloi Pamegam 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174040 PALAY PAME GAM PUNJAB NATIONAL BANK(508568)
95 MAJULI AS-15-008-006-022/167
() 		0415008000NRG23160320230310827 17/03/2023 Jadab Regon 0415008WL039055 Jadab Regon 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307173824 JADAV REGON INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAJULI AS-15-008-006-022/55
() 		0415008000NRG23160320230310828 17/03/2023 Bipul Pame 0415008WL039055 Bipul Pame 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307174057 BIPUL PAME ASSAM GRAMIN VIKASH BANK(607064)
97 MAJULI AS-15-008-007-010/2058
() 		0415008000NRG23160320230311110 17/03/2023 Puthi Holder 0415008WL039073 Puthi Holder 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307173657 PRITIMALA SARKAR HALDER PUNJAB NATIONAL BANK(508568)
98 MAJULI AS-15-008-007-023/2676
() 		0415008000NRG23160320230311132 17/03/2023 Poresh Saikia 0415008WL039073 Poresh Saikia 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307174029 PORESH SAIKIA PUNJAB NATIONAL BANK(508568)
99 MAJULI AS-15-008-007-025/261
() 		0415008000NRG23160320230311138 17/03/2023 Sri Narayan Borah 0415008WL039073 Sri Narayan Borah 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307174042 narayan borah PUNJAB NATIONAL BANK(508568)
100 MAJULI AS-15-008-007-025/346
() 		0415008000NRG23160320230311147 17/03/2023 Kunja Borah 0415008WL039073 Kunja Borah 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307174043 KUNJA BORAH PUNJAB NATIONAL BANK(508568)
101 MAJULI AS-15-008-007-025/56
() 		0415008000NRG23160320230311148 17/03/2023 Joygeswar Borah 0415008WL039073 Joygeswar Borah 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307173658 JATIN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
102 MAJULI AS-15-008-007-025/726
() 		0415008000NRG23160320230311149 17/03/2023 Umeswari Boruah 0415008WL039073 Umeswari Boruah 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307174041 UMILA BORAH PUNJAB NATIONAL BANK(508568)
103 MAJULI AS-15-008-007-025/739
() 		0415008000NRG23160320230311150 17/03/2023 Bubu Saikia 0415008WL039073 Bubu Saikia 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307173659 Debajit Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
104 MAJULI AS-15-008-007-025/913
() 		0415008000NRG23160320230311153 17/03/2023 Phanindra Borah 0415008WL039073 Phanindra Borah 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307173660 FANINDRA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
105 MAJULI AS-15-008-008-026/1999
() 		0415008000NRG23140320230300371 17/03/2023 Mahananda Nath 0415008WL038267 Mahananda Nath 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307174049 MAHANANDA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
106 MAJULI AS-15-008-008-026/3233
() 		0415008000NRG23140320230300373 17/03/2023 Domboru Nath 0415008WL038267 Domboru Nath 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307174058 DAMBARU NATH INDIA POST PAYMENTS BANK LIMITED(508528)
107 MAJULI AS-15-008-008-026/3284
() 		0415008000NRG23140320230300375 17/03/2023 DEBOJIT NATH 0415008WL038267 DEBOJIT NATH 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307173596 DEBOJIT NATH INDIA POST PAYMENTS BANK LIMITED(508528)
108 MAJULI AS-15-008-008-026/3284
() 		0415008000NRG23140320230300376 17/03/2023 SASANK NATH 0415008WL038267 SASANK NATH 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307173597 SASANKA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
109 MAJULI AS-15-008-008-026/32862
() 		0415008000NRG23140320230300379 17/03/2023 BOBITA BORA NATH 0415008WL038267 BOBITA BORA NATH 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307173598 BOBITA BORA NATH PUNJAB NATIONAL BANK(508568)
110 MAJULI AS-15-008-008-026/32862
() 		0415008000NRG23140320230300378 17/03/2023 HEMA KANTA NATH 0415008WL038267 HEMA KANTA NATH 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307173592 HEMA KANTA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
111 MAJULI AS-15-008-008-026/32862
() 		0415008000NRG23140320230300377 17/03/2023 LILI NATH 0415008WL038267 LILI NATH 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307173593 LILI NATH ASSAM GRAMIN VIKASH BANK(607064)
112 MAJULI AS-15-008-009-013/1163
() 		0415008000NRG23160320230310537 17/03/2023 SRI RANJAN DAS 0415008WL039029 SRI RANJAN DAS 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307173879 RANJAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
113 MAJULI AS-15-008-009-013/1163
() 		0415008000NRG23160320230310536 17/03/2023 SRI RANJAN DAS 0415008WL039029 SRI RANJAN DAS 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307173880 RANJAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
114 MAJULI AS-15-008-009-013/1646
() 		0415008000NRG23160320230310544 17/03/2023 DEHA DAS 0415008WL039030 DEHA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307174032 DEHA DAS PUNJAB NATIONAL BANK(508568)
115 MAJULI AS-15-008-009-013/1834
() 		0415008000NRG23160320230310539 17/03/2023 DIBYAJYOTI DAS 0415008WL039029 DIBYAJYOTI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307173783 DIBYA JYOTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
116 MAJULI AS-15-008-009-013/1834
() 		0415008000NRG23160320230310538 17/03/2023 DIBYAJYOTI DAS 0415008WL039029 DIBYAJYOTI DAS 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307173784 DIBYA JYOTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
117 MAJULI AS-15-008-009-013/287
() 		0415008000NRG23160320230310547 17/03/2023 ARUN DAS 0415008WL039030 ARUN DAS 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307174045 Arun Das AIRTEL PAYMENTS BANK LIMITED(990288)
118 MAJULI AS-15-008-009-015/1303
() 		0415008000NRG23160320230310574 17/03/2023 MARAMI PADUN 0415008WL039040 MARAMI PADUN 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307174031 MARAMI PADUN PUNJAB NATIONAL BANK(508568)
119 MAJULI AS-15-008-009-015/1305
() 		0415008000NRG23160320230310567 17/03/2023 RUPALI PADUN 0415008WL039037 RUPALI PADUN 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307174044 RUPALI DOLEY PADUN PUNJAB NATIONAL BANK(508568)
120 MAJULI AS-15-008-010-019/128
() 		0415008000NRG23160320230310391 17/03/2023 Arun Saikia 0415008WL039003 Arun Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307173825 ARUN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
121 MAJULI AS-15-008-010-024/2120
() 		0415008000NRG23170320230312207 17/03/2023 Junu Saikia 0415008WL039189 Junu Saikia 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307173703 JUNU SAIKIA PUNJAB NATIONAL BANK(508568)
122 MAJULI AS-15-008-010-026/951
() 		0415008000NRG23170320230312234 17/03/2023 Guti Pegu 0415008WL039189 Guti Pegu 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307174037 GUTI PEGU PUNJAB NATIONAL BANK(508568)
123 MAJULI AS-15-008-011-004/1029
() 		0415008000NRG23170320230312113 17/03/2023 Basanta Sarkar 0415008WL039187 Basanta Sarkar 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307173835 BASANTA SARKAR PUNJAB NATIONAL BANK(508568)
124 MAJULI AS-15-008-011-004/1029
() 		0415008000NRG23170320230312158 17/03/2023 Basanta Sarkar 0415008WL039188 Basanta Sarkar 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307173836 BASANTA SARKAR PUNJAB NATIONAL BANK(508568)
125 MAJULI AS-15-008-011-004/1136
() 		0415008000NRG23170320230312160 17/03/2023 Prasanta Sarkar 0415008WL039188 Prasanta Sarkar 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307173839 PRASANTA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 MAJULI AS-15-008-011-004/1136
() 		0415008000NRG23170320230312115 17/03/2023 Prasanta Sarkar 0415008WL039187 Prasanta Sarkar 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307173838 PRASANTA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 MAJULI AS-15-008-011-004/302
() 		0415008000NRG23170320230312039 17/03/2023 Miss Runu Das 0415008WL039184 Miss Runu Das 00029 PUNB0RRBAGB 916 916 Processed 31/03/2023 0307173896 Runu Das FINO PAYMENTS BANK LTD(608001)
128 MAJULI AS-15-008-011-004/343
() 		0415008000NRG23170320230312040 17/03/2023 Rupali das 0415008WL039184 Rupali das 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307173846 MAMAN DAS PUNJAB NATIONAL BANK(508568)
129 MAJULI AS-15-008-011-004/347
() 		0415008000NRG23170320230312041 17/03/2023 Sri Krishna Kt. Das 0415008WL039184 Sri Krishna Kt. Das 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307173848 KRISHNA KANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
130 MAJULI AS-15-008-011-004/37
() 		0415008000NRG23170320230312043 17/03/2023 Miss Renumai Das 0415008WL039184 Miss Renumai Das 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307173894 RENUMAI DAS PUNJAB NATIONAL BANK(508568)
131 MAJULI AS-15-008-011-004/493
() 		0415008000NRG23170320230312044 17/03/2023 Horen Das 0415008WL039184 Horen Das 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307173893 HAREN DAS PUNJAB NATIONAL BANK(508568)
132 MAJULI AS-15-008-011-004/50
() 		0415008000NRG23170320230312046 17/03/2023 Miss Kalpana Medhi 0415008WL039184 Miss Kalpana Medhi 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307173845 KALPANA MEDHI PUNJAB NATIONAL BANK(508568)
133 MAJULI AS-15-008-011-004/61
() 		0415008000NRG23170320230312047 17/03/2023 Sri Atul Das 0415008WL039184 Sri Atul Das 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307173847 ATUL DAS PUNJAB NATIONAL BANK(508568)
134 MAJULI AS-15-008-011-004/842
() 		0415008000NRG23170320230312050 17/03/2023 Kontu das 0415008WL039184 Kontu das 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307174039 BHAIKAN DAS PUNJAB NATIONAL BANK(508568)
135 MAJULI AS-15-008-011-004/85
() 		0415008000NRG23170320230312051 17/03/2023 CHITARAM DAS 0415008WL039184 CHITARAM DAS 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307173701 CHITARAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
136 MAJULI AS-15-008-011-004/93
() 		0415008000NRG23170320230312052 17/03/2023 PANKAJ Hazarika 0415008WL039184 PANKAJ Hazarika 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307173829 PANKAJ JYOTI HAZARIKA CANARA BANK(508532)
137 MAJULI AS-15-008-011-004/94
() 		0415008000NRG23170320230312053 17/03/2023 Akan Das 0415008WL039184 Akan Das 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307173834 AKAN DAS ASSAM GRAMIN VIKASH BANK(607064)
138 MAJULI AS-15-008-011-006/1911
() 		0415008000NRG23160320230310973 17/03/2023 Miss Manjurani Mili 0415008WL039070 Miss Manjurani Mili 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307173594 MANJURANI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MAJULI AS-15-008-011-006/1912
() 		0415008000NRG23160320230310974 17/03/2023 Sri Mamai Payeng 0415008WL039070 Sri Mamai Payeng 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307173595 MAMAI PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
140 MAJULI AS-15-008-011-007/1100
() 		0415008000NRG23170320230311999 17/03/2023 Raju Kalita 0415008WL039183 Raju Kalita 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307173841 MR RAJU KALITA STATE BANK OF INDIA(508548)
141 MAJULI AS-15-008-011-007/1104
() 		0415008000NRG23170320230312000 17/03/2023 Sri Manik Kalita 0415008WL039183 Sri Manik Kalita 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307173895 RATUL KALITA INDUSIND BANK(607189)
142 MAJULI AS-15-008-011-007/1183
() 		0415008000NRG23170320230312001 17/03/2023 Bipul Dutta 0415008WL039183 Bipul Dutta 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307173837 BIPUL DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
143 MAJULI AS-15-008-011-007/1183
() 		0415008000NRG23170320230312002 17/03/2023 Miss Chitra Dutta 0415008WL039183 Miss Chitra Dutta 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307173891 BICHITRA DUTTA CANARA BANK(508532)
144 MAJULI AS-15-008-011-007/178
() 		0415008000NRG23170320230312006 17/03/2023 Sri Brojen Hazarika 0415008WL039183 Sri Brojen Hazarika 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307173832 BRAJEN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
145 MAJULI AS-15-008-011-007/1815
() 		0415008000NRG23170320230312007 17/03/2023 Sri Anirudha Dutta 0415008WL039183 Sri Anirudha Dutta 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307173702 ANIRUDHA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
146 MAJULI AS-15-008-011-007/417
() 		0415008000NRG23170320230312016 17/03/2023 Sri Bhati Bharali 0415008WL039183 Sri Bhati Bharali 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307173833 BUBU BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MAJULI AS-15-008-011-007/601
() 		0415008000NRG23170320230312018 17/03/2023 Sri Bap Borah 0415008WL039183 Sri Bap Borah 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307173892 BAP BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
148 MAJULI AS-15-008-011-007/614
() 		0415008000NRG23170320230312020 17/03/2023 Jadav Borah 0415008WL039183 Jadav Borah 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307173844 JADAV BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
149 MAJULI AS-15-008-011-007/618
() 		0415008000NRG23170320230312022 17/03/2023 Bijit Hazarika 0415008WL039183 Bijit Hazarika 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307173840 BIJIT HAZARIKA PUNJAB NATIONAL BANK(508568)
150 MAJULI AS-15-008-011-007/627
() 		0415008000NRG23170320230312024 17/03/2023 Sri Dilip Kalita 0415008WL039183 Sri Dilip Kalita 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307173849 DILIP KALITA PUNJAB NATIONAL BANK(508568)
151 MAJULI AS-15-008-011-007/633
() 		0415008000NRG23170320230312026 17/03/2023 Jaduram Kalita 0415008WL039183 Jaduram Kalita 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307173842 JADURAM KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
152 MAJULI AS-15-008-011-007/656
() 		0415008000NRG23170320230312029 17/03/2023 Sri Prasanta Borah 0415008WL039183 Sri Prasanta Borah 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307173890 PRASANTA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
153 MAJULI AS-15-008-011-007/751
() 		0415008000NRG23170320230312030 17/03/2023 Debjit Bhuyan 0415008WL039183 Debjit Bhuyan 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307173843 DEBAJIT BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
154 MAJULI AS-15-008-011-008/697
() 		0415008000NRG23170320230312151 17/03/2023 Probhat Sarkar 0415008WL039187 Probhat Sarkar 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307173830 PRABHAT SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 MAJULI AS-15-008-011-008/697
() 		0415008000NRG23170320230312195 17/03/2023 Probhat Sarkar 0415008WL039188 Probhat Sarkar 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307173831 PRABHAT SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 MAJULI AS-15-008-012-001/1101
() 		0415008000NRG23160320230310393 17/03/2023 Dipa Neog 0415008WL039004 Dipa Neog 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307173881 DIPA NEOG ASSAM GRAMIN VIKASH BANK(607064)
157 MAJULI AS-15-008-012-013/2036
() 		0415008000NRG23160320230310843 17/03/2023 APATANI DOLEY 0415008WL039062 APATANI DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307173796 APATANI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
158 MAJULI AS-15-008-012-013/297
() 		0415008000NRG23160320230310844 17/03/2023 Mridula Kuli 0415008WL039062 Mridula Kuli 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307173882 MRIDULA KULI INDIA POST PAYMENTS BANK LIMITED(508528)
159 MAJULI AS-15-008-012-015/59
() 		0415008000NRG23160320230310847 17/03/2023 Nomal Doley 0415008WL039062 Nomal Doley 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307173757 NUMAL DOLEY ASSAM GRAMIN VIKASH BANK(607064)
160 MAJULI AS-15-008-012-018/1002
() 		0415008000NRG23170320230312065 17/03/2023 NITAMONI DOLEY 0415008WL039185 NITAMONI DOLEY 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307173795 NITAMANI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
161 MAJULI AS-15-008-012-018/1002
() 		0415008000NRG23170320230312064 17/03/2023 Premdhar Doley 0415008WL039185 Premdhar Doley 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307173764 PREMADHAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
162 MAJULI AS-15-008-012-020/1134
() 		0415008000NRG23170320230312066 17/03/2023 Sri Babushap kuli Patir 0415008WL039185 Sri Babushap kuli Patir 00029 PUNB0RRBAGB 916 916 Processed 31/03/2023 0307173767 Babusahab Balijan Patir FINO PAYMENTS BANK LTD(608001)
163 MAJULI AS-15-008-012-020/1689
() 		0415008000NRG23170320230312067 17/03/2023 Nirmal Kuli 0415008WL039185 Nirmal Kuli 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307173765 NIRMAL KULI ASSAM GRAMIN VIKASH BANK(607064)
164 MAJULI AS-15-008-012-020/1933
() 		0415008000NRG23170320230312070 17/03/2023 RAJU KULI 0415008WL039185 RAJU KULI 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307173768 RAJU KULI INDIA POST PAYMENTS BANK LIMITED(508528)
165 MAJULI AS-15-008-012-020/1940
() 		0415008000NRG23170320230312071 17/03/2023 GUPA KULI 0415008WL039185 GUPA KULI 00029 PUNB0RRBAGB 916 916 Processed 31/03/2023 0307173769 Gupa Kuli FINO PAYMENTS BANK LTD(608001)
166 MAJULI AS-15-008-012-020/1953
() 		0415008000NRG23170320230312079 17/03/2023 MEDHIRAM PEGU 0415008WL039185 MEDHIRAM PEGU 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307173774 MEDIRAM PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
167 MAJULI AS-15-008-012-020/1954
() 		0415008000NRG23170320230312080 17/03/2023 APA PEGU 0415008WL039185 APA PEGU 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307173797 APA PEGU ASSAM GRAMIN VIKASH BANK(607064)
168 MAJULI AS-15-008-012-020/1970
() 		0415008000NRG23170320230312086 17/03/2023 SANJIB KULI 0415008WL039185 SANJIB KULI 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307173878 SANJIB KULI ASSAM GRAMIN VIKASH BANK(607064)
169 MAJULI AS-15-008-012-020/201
() 		0415008000NRG23170320230312088 17/03/2023 Mulson Kuli 0415008WL039185 Mulson Kuli 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307173766 MULSON KULI ASSAM GRAMIN VIKASH BANK(607064)
170 MAJULI AS-15-008-012-020/209
() 		0415008000NRG23170320230312089 17/03/2023 Dilip Kuli 0415008WL039185 Dilip Kuli 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307173886 DILIP KULI ASSAM GRAMIN VIKASH BANK(607064)
171 MAJULI AS-15-008-012-021/1283
() 		0415008000NRG23170320230312090 17/03/2023 Gunakanta Michang 0415008WL039186 Gunakanta Michang 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307173753 GUNAKANTA MISONG INDIA POST PAYMENTS BANK LIMITED(508528)
172 MAJULI AS-15-008-012-021/1314
() 		0415008000NRG23170320230312091 17/03/2023 Noga Partir 0415008WL039186 Noga Partir 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307173754 NAGARAM PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
173 MAJULI AS-15-008-012-021/1316
() 		0415008000NRG23170320230312092 17/03/2023 Monoj Taid 0415008WL039186 Monoj Taid 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307173755 MONUJ TAID INDIA POST PAYMENTS BANK LIMITED(508528)
174 MAJULI AS-15-008-012-021/1319
() 		0415008000NRG23170320230312094 17/03/2023 Akon Kutum 0415008WL039186 Akon Kutum 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307173756 AKON KUTUM ASSAM GRAMIN VIKASH BANK(607064)
175 MAJULI AS-15-008-012-021/1323
() 		0415008000NRG23170320230312095 17/03/2023 Kulai Kuli 0415008WL039186 Kulai Kuli 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307173749 KULAI KULI ASSAM GRAMIN VIKASH BANK(607064)
176 MAJULI AS-15-008-012-021/1329
() 		0415008000NRG23170320230312096 17/03/2023 Kanak Mili 0415008WL039186 Kanak Mili 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307173750 KANAK MILI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MAJULI AS-15-008-012-021/1334
() 		0415008000NRG23170320230312097 17/03/2023 Jadu Bori 0415008WL039186 Jadu Bori 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307173751 JADU BORI ASSAM GRAMIN VIKASH BANK(607064)
178 MAJULI AS-15-008-012-021/1355
() 		0415008000NRG23170320230312098 17/03/2023 Gonesh Deori 0415008WL039186 Gonesh Deori 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307173752 GONESH DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
179 MAJULI AS-15-008-012-021/1380
() 		0415008000NRG23170320230312099 17/03/2023 Migom Doley 0415008WL039186 Migom Doley 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307173760 MIGAM DOLEY CANARA BANK(508532)
180 MAJULI AS-15-008-012-021/1906
() 		0415008000NRG23170320230312102 17/03/2023 KANCHI PATIR 0415008WL039186 KANCHI PATIR 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307173793 KANCHI PATIR ASSAM GRAMIN VIKASH BANK(607064)
181 MAJULI AS-15-008-012-021/507
() 		0415008000NRG23170320230312103 17/03/2023 Kisur Patir 0415008WL039186 Kisur Patir 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307173758 KISHUR PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
182 MAJULI AS-15-008-012-021/508
() 		0415008000NRG23170320230312104 17/03/2023 Haranath Patir 0415008WL039186 Haranath Patir 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307173762 HARANATH PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
183 MAJULI AS-15-008-012-021/509
() 		0415008000NRG23170320230312105 17/03/2023 Rajib Kutum 0415008WL039186 Rajib Kutum 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307173759 RAJIB KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
184 MAJULI AS-15-008-012-021/512
() 		0415008000NRG23170320230312106 17/03/2023 Romen Lagasu 0415008WL039186 Romen Lagasu 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307173761 ROMEN LAGACHU ASSAM GRAMIN VIKASH BANK(607064)
185 MAJULI AS-15-008-012-021/686
() 		0415008000NRG23170320230312107 17/03/2023 Mukte Patir 0415008WL039186 Mukte Patir 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307173877 MUKTI PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
186 MAJULI AS-15-008-012-024/1740
() 		0415008000NRG23170320230312110 17/03/2023 Sri Dlip Taid 0415008WL039186 Sri Dlip Taid 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307173828 DILIP TAID INDIA POST PAYMENTS BANK LIMITED(508528)
187 MAJULI AS-15-008-012-024/591
() 		0415008000NRG23170320230312111 17/03/2023 Manjulata Kuli 0415008WL039186 Manjulata Kuli 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307173827 RIJU KULI PUNJAB NATIONAL BANK(508568)
188 MAJULI AS-15-008-012-024/847
() 		0415008000NRG23170320230312112 17/03/2023 Bhagyaram Taid 0415008WL039186 Bhagyaram Taid 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307173763 BHAGYARAM TAID ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 259457 259457
189 MAJULI AS-15-008-001-010/1246
() 		0415008000NRG23160320230310497 17/03/2023 Bipul Modoi 0415008WL039020 Bipul Modoi 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307173645 BIPUL MUDOI INDIA POST PAYMENTS BANK LIMITED(508528)
190 MAJULI AS-15-008-001-010/152
() 		0415008000NRG23160320230310489 17/03/2023 Bokul Borah 0415008WL039019 Bokul Borah 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307173644 BAKUL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
191 MAJULI AS-15-008-001-010/721
() 		0415008000NRG23160320230310501 17/03/2023 Dilip Boruah 0415008WL039020 Dilip Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307173613 DILIP BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
192 MAJULI AS-15-008-001-010/741
() 		0415008000NRG23160320230310502 17/03/2023 Haren Kotaki 0415008WL039020 Haren Kotaki 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307173642 HAREN KATAKI INDIA POST PAYMENTS BANK LIMITED(508528)
193 MAJULI AS-15-008-001-010/749
() 		0415008000NRG23160320230310504 17/03/2023 Jugta Borah 0415008WL039020 Jugta Borah 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307173610 JUKTA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
194 MAJULI AS-15-008-001-010/763
() 		0415008000NRG23160320230310506 17/03/2023 Dilip Borah 0415008WL039020 Dilip Borah 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307173643 DILIP BORA INDIA POST PAYMENTS BANK LIMITED(508528)
195 MAJULI AS-15-008-001-010/811
() 		0415008000NRG23160320230310490 17/03/2023 Ranjit Mudoi 0415008WL039019 Ranjit Mudoi 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307173612 RANJIT MUDOI INDIA POST PAYMENTS BANK LIMITED(508528)
196 MAJULI AS-15-008-001-010/829
() 		0415008000NRG23160320230310492 17/03/2023 Reba Boruah 0415008WL039019 Reba Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307173640 REBA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
197 MAJULI AS-15-008-001-010/87
() 		0415008000NRG23160320230310493 17/03/2023 Ananta Pathak 0415008WL039019 Ananta Pathak 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307173641 ANANTA PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
198 MAJULI AS-15-008-001-010/940
() 		0415008000NRG23160320230310508 17/03/2023 Debapratim Pathak 0415008WL039020 Debapratim Pathak 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307173611 DEBAPRATIM PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13740 13740
199 MAJULI AS-15-008-001-010/1407
() 		0415008000NRG23160320230310498 17/03/2023 Nali Borah 0415008WL039020 Nali Borah 00354 PUNB0060520 1374 1374 Processed 30/03/2023 0307173871 NALI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
200 MAJULI AS-15-008-001-010/144
() 		0415008000NRG23160320230310488 17/03/2023 Umeswar Saikia 0415008WL039019 Umeswar Saikia 00354 PUNB0060520 1374 1374 Processed 30/03/2023 0307173873 UMESHWAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
201 MAJULI AS-15-008-001-010/745
() 		0415008000NRG23160320230310503 17/03/2023 Dulal Gayan 0415008WL039020 Dulal Gayan 00354 PUNB0060520 1374 1374 Processed 30/03/2023 0307173872 DULAL GAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
202 MAJULI AS-15-008-001-010/760
() 		0415008000NRG23160320230310505 17/03/2023 Biran Saikia 0415008WL039020 Biran Saikia 00354 PUNB0060520 1374 1374 Processed 30/03/2023 0307173874 POHAR DUTTA PUNJAB NATIONAL BANK(508568)
203 MAJULI AS-15-008-001-010/82
() 		0415008000NRG23160320230310491 17/03/2023 Umaram Gayan 0415008WL039019 Umaram Gayan 00354 PUNB0060520 1374 1374 Processed 30/03/2023 0307173869 UMARAM GAYAN PUNJAB NATIONAL BANK(508568)
204 MAJULI AS-15-008-001-010/90
() 		0415008000NRG23160320230310507 17/03/2023 BIJUMONI BORUAH 0415008WL039020 BIJUMONI BORUAH 00354 PUNB0060520 1374 1374 Processed 30/03/2023 0307173870 BIJUMONI BORUAH PUNJAB NATIONAL BANK(508568)
205 MAJULI AS-15-008-001-015/787
() 		0415008000NRG23160320230310496 17/03/2023 Luhit Saikia 0415008WL039019 Luhit Saikia 00354 PUNB0060520 1374 1374 Processed 30/03/2023 0307173875 LUHIT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
206 MAJULI AS-15-008-002-001/1612
() 		0415008000NRG23150320230306818 17/03/2023 khogen Boruah 0415008WL038719 khogen Boruah 00354 PUNB0060520 1832 1832 Processed 30/03/2023 0307173956 KHAGEN BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
207 MAJULI AS-15-008-002-001/1638
() 		0415008000NRG23150320230306819 17/03/2023 Niran Dutta 0415008WL038719 Niran Dutta 00354 PUNB0060520 1832 1832 Processed 30/03/2023 0307173958 NIRAN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
208 MAJULI AS-15-008-002-001/1644
() 		0415008000NRG23140320230297943 17/03/2023 Sarat Hazarika 0415008WL037941 Sarat Hazarika 00354 PUNB0060520 2748 2748 Processed 30/03/2023 0307173867 SARAT HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
209 MAJULI AS-15-008-002-001/1651
() 		0415008000NRG23150320230306820 17/03/2023 Ratul Boruah 0415008WL038719 Ratul Boruah 00354 PUNB0060520 1832 1832 Processed 30/03/2023 0307173957 RATUL BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
210 MAJULI AS-15-008-002-001/2018
() 		0415008000NRG23150320230306821 17/03/2023 Prafulla Boruah 0415008WL038719 Prafulla Boruah 00354 PUNB0060520 1603 1603 Processed 30/03/2023 0307173868 PRAFULLA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19465 19465
211 MAJULI AS-15-008-003-011/2617
() 		0415008000NRG23170320230311969 17/03/2023 Bulbuli gam pegu 0415008WL039182 Bulbuli gam pegu 00354 PUNB0064620 1374 1374 Processed 30/03/2023 0307173736 BULBULI GAM PEGU PUNJAB NATIONAL BANK(508568)
212 MAJULI AS-15-008-003-011/2618
() 		0415008000NRG23170320230311970 17/03/2023 Dimpi pegu 0415008WL039182 Dimpi pegu 00354 PUNB0064620 1374 1374 Processed 30/03/2023 0307173742 DIMPI PEGU PUNJAB NATIONAL BANK(508568)
213 MAJULI AS-15-008-003-011/3122
() 		0415008000NRG23170320230311971 17/03/2023 Naynmoni Pegu 0415008WL039182 Naynmoni Pegu 00354 PUNB0064620 1374 1374 Processed 30/03/2023 0307173743 NAYANMONI PEGU PUNJAB NATIONAL BANK(508568)
214 MAJULI AS-15-008-003-011/3123
() 		0415008000NRG23170320230311972 17/03/2023 Chinimai Pegu 0415008WL039182 Chinimai Pegu 00354 PUNB0064620 1374 1374 Processed 30/03/2023 0307173771 CHINIMA PEGU PUNJAB NATIONAL BANK(508568)
215 MAJULI AS-15-008-003-011/4300
() 		0415008000NRG23170320230311973 17/03/2023 Mridusmita Pegu 0415008WL039182 Mridusmita Pegu 00354 PUNB0064620 1374 1374 Processed 30/03/2023 0307173733 MRIDUSMITA PEGU PUNJAB NATIONAL BANK(508568)
216 MAJULI AS-15-008-003-011/4302
() 		0415008000NRG23170320230311974 17/03/2023 Pichiri Pegu 0415008WL039182 Pichiri Pegu 00354 PUNB0064620 1374 1374 Processed 30/03/2023 0307173732 PICHIRI PEGU PUNJAB NATIONAL BANK(508568)
217 MAJULI AS-15-008-003-011/4303
() 		0415008000NRG23170320230311975 17/03/2023 jONALI pEGU 0415008WL039182 jONALI pEGU 00354 PUNB0064620 1374 1374 Processed 30/03/2023 0307173738 JONALI PEGU PUNJAB NATIONAL BANK(508568)
218 MAJULI AS-15-008-003-011/4304
() 		0415008000NRG23170320230311976 17/03/2023 Sumi Pegu Doley 0415008WL039182 Sumi Pegu Doley 00354 PUNB0064620 1374 1374 Processed 30/03/2023 0307173735 SUMI DOLEY PEGU PUNJAB NATIONAL BANK(508568)
219 MAJULI AS-15-008-003-011/4305
() 		0415008000NRG23170320230311977 17/03/2023 Lalit Pegu 0415008WL039182 Lalit Pegu 00354 PUNB0064620 1374 1374 Processed 30/03/2023 0307173734 LALIT PEGU PUNJAB NATIONAL BANK(508568)
220 MAJULI AS-15-008-003-011/4306
() 		0415008000NRG23170320230311978 17/03/2023 Ila Pegu 0415008WL039182 Ila Pegu 00354 PUNB0064620 1374 1374 Processed 30/03/2023 0307173739 ILA PEGU PUNJAB NATIONAL BANK(508568)
221 MAJULI AS-15-008-003-011/4307
() 		0415008000NRG23170320230311979 17/03/2023 Purandra Pegu 0415008WL039182 Purandra Pegu 00354 PUNB0064620 1374 1374 Processed 30/03/2023 0307173741 PURANDRA PEGU PUNJAB NATIONAL BANK(508568)
222 MAJULI AS-15-008-003-011/4396
() 		0415008000NRG23170320230311980 17/03/2023 Rita Doley 0415008WL039182 Rita Doley 00354 PUNB0064620 1374 1374 Processed 30/03/2023 0307173740 RITALI DOLEY PEGU PUNJAB NATIONAL BANK(508568)
223 MAJULI AS-15-008-003-011/4398
() 		0415008000NRG23170320230311981 17/03/2023 Sachidhar Pegu 0415008WL039182 Sachidhar Pegu 00354 PUNB0064620 1374 1374 Processed 30/03/2023 0307173737 SHASHIDHAR PEGU PUNJAB NATIONAL BANK(508568)
224 MAJULI AS-15-008-003-013/1959
() 		0415008000NRG23160320230310477 17/03/2023 CHAMPAWATI KULI 0415008WL039017 CHAMPAWATI KULI 00354 PUNB0064620 2290 2290 Processed 30/03/2023 0307173721 CHENUMOTI KULI PUNJAB NATIONAL BANK(508568)
225 MAJULI AS-15-008-003-013/4357
() 		0415008000NRG23160320230310483 17/03/2023 SHOBHARANI DOLEY 0415008WL039017 SHOBHARANI DOLEY 00354 PUNB0064620 2290 2290 Processed 30/03/2023 0307173570 SHOBHARANI DOLEY PUNJAB NATIONAL BANK(508568)
226 MAJULI AS-15-008-003-013/4367
() 		0415008000NRG23170320230311998 17/03/2023 DEBOJIT KULI 0415008WL039182 DEBOJIT KULI 00354 PUNB0064620 1374 1374 Processed 30/03/2023 0307173722 DEBOJIT KULI INDIA POST PAYMENTS BANK LIMITED(508528)
227 MAJULI AS-15-008-003-013/4368
() 		0415008000NRG23160320230310484 17/03/2023 DIMBESWAR KULI 0415008WL039017 DIMBESWAR KULI 00354 PUNB0064620 2290 2290 Rejected 30/03/2023 0307173723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 MAJULI AS-15-008-003-014/2316
() 		0415008000NRG23160320230311158 17/03/2023 CHENIMAI PEGU 0415008WL039074 CHENIMAI PEGU 00354 PUNB0064620 2290 2290 Processed 30/03/2023 0307173572 CHENIMAI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
229 MAJULI AS-15-008-003-015/1557
() 		0415008000NRG23160320230311170 17/03/2023 TRUN DOLEY 0415008WL039074 TRUN DOLEY 00354 PUNB0064620 2290 2290 Processed 30/03/2023 0307173574 TARUN DOLEY PUNJAB NATIONAL BANK(508568)
230 MAJULI AS-15-008-003-018/4399
() 		0415008000NRG23160320230311099 17/03/2023 DHARITE BORAH 0415008WL039072 DHARITE BORAH 00354 PUNB0064620 2290 2290 Processed 30/03/2023 0307173719 DHARITRI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
231 MAJULI AS-15-008-003-018/4400
() 		0415008000NRG23160320230311100 17/03/2023 MAMU BHERUWA 0415008WL039072 MAMU BHERUWA 00354 PUNB0064620 2290 2290 Processed 30/03/2023 0307173720 MAMU BHERUAH CANARA BANK(508532)
232 MAJULI AS-15-008-003-018/4403
() 		0415008000NRG23160320230311101 17/03/2023 PRONAB ROY 0415008WL039072 PRONAB ROY 00354 PUNB0064620 2290 2290 Processed 30/03/2023 0307173718 PRONOB ROY INDIA POST PAYMENTS BANK LIMITED(508528)
233 MAJULI AS-15-008-003-027/3254
() 		0415008000NRG23170320230311931 17/03/2023 Debaram Doley 0415008WL039181 Debaram Doley 00354 PUNB0064620 1145 1145 Processed 30/03/2023 0307173681 DEBARAM DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
234 MAJULI AS-15-008-003-027/3260
() 		0415008000NRG23170320230311932 17/03/2023 Bolin Doley 0415008WL039181 Bolin Doley 00354 PUNB0064620 1145 1145 Processed 30/03/2023 0307173963 BALIN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
235 MAJULI AS-15-008-003-027/3265
() 		0415008000NRG23170320230311933 17/03/2023 Dileswar Tayung 0415008WL039181 Dileswar Tayung 00354 PUNB0064620 1145 1145 Rejected 30/03/2023 0307173688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 MAJULI AS-15-008-003-027/3270
() 		0415008000NRG23170320230311934 17/03/2023 Rikesh Tayung 0415008WL039181 Rikesh Tayung 00354 PUNB0064620 1145 1145 Processed 30/03/2023 0307173684 RIKESH TYUNG CANARA BANK(508532)
237 MAJULI AS-15-008-003-027/3270
() 		0415008000NRG23170320230311935 17/03/2023 Runu Tayung 0415008WL039181 Runu Tayung 00354 PUNB0064620 1145 1145 Rejected 30/03/2023 0307173683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 MAJULI AS-15-008-003-027/3274
() 		0415008000NRG23170320230311936 17/03/2023 Apai Doley 0415008WL039181 Apai Doley 00354 PUNB0064620 1145 1145 Processed 30/03/2023 0307173675 APAI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
239 MAJULI AS-15-008-003-027/3276
() 		0415008000NRG23170320230311937 17/03/2023 Naren Doley 0415008WL039181 Naren Doley 00354 PUNB0064620 1145 1145 Processed 30/03/2023 0307173680 NAREN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
240 MAJULI AS-15-008-003-027/3277
() 		0415008000NRG23170320230311938 17/03/2023 Kajal Doley 0415008WL039181 Kajal Doley 00354 PUNB0064620 1145 1145 Processed 30/03/2023 0307173689 KAJAL DOLEY ASSAM GRAMIN VIKASH BANK(607064)
241 MAJULI AS-15-008-003-027/3280
() 		0415008000NRG23170320230311939 17/03/2023 Sanjib Doley 0415008WL039181 Sanjib Doley 00354 PUNB0064620 1145 1145 Processed 30/03/2023 0307173682 SONJIB DOLEY ASSAM GRAMIN VIKASH BANK(607064)
242 MAJULI AS-15-008-003-027/3284
() 		0415008000NRG23170320230311940 17/03/2023 Kabita Doley 0415008WL039181 Kabita Doley 00354 PUNB0064620 1145 1145 Processed 30/03/2023 0307173678 KABITA DOLEY PUNJAB NATIONAL BANK(508568)
243 MAJULI AS-15-008-003-027/3290
() 		0415008000NRG23170320230311941 17/03/2023 Banikant Pegu 0415008WL039181 Banikant Pegu 00354 PUNB0064620 1145 1145 Processed 30/03/2023 0307173687 BANIKANTA PEGU PUNJAB NATIONAL BANK(508568)
244 MAJULI AS-15-008-003-027/3311
() 		0415008000NRG23170320230311942 17/03/2023 Babi Doley 0415008WL039181 Babi Doley 00354 PUNB0064620 1145 1145 Processed 30/03/2023 0307173690 MRS BABI DOLEY STATE BANK OF INDIA(508548)
245 MAJULI AS-15-008-003-027/3322
() 		0415008000NRG23170320230311943 17/03/2023 Niranjan Doley 0415008WL039181 Niranjan Doley 00354 PUNB0064620 1145 1145 Processed 30/03/2023 0307173686 NIRANJAN DOLEY PUNJAB NATIONAL BANK(508568)
246 MAJULI AS-15-008-003-027/3324
() 		0415008000NRG23170320230311944 17/03/2023 Kudiram Doley 0415008WL039181 Kudiram Doley 00354 PUNB0064620 1145 1145 Processed 30/03/2023 0307173976 KUDIRAM DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
247 MAJULI AS-15-008-003-027/3327
() 		0415008000NRG23170320230311945 17/03/2023 Nirumai Doley 0415008WL039181 Nirumai Doley 00354 PUNB0064620 1145 1145 Processed 30/03/2023 0307173685 MRS NIRUMAI DOLEY STATE BANK OF INDIA(508548)
248 MAJULI AS-15-008-003-027/3339
() 		0415008000NRG23170320230311946 17/03/2023 Lokhidhar Doley 0415008WL039181 Lokhidhar Doley 00354 PUNB0064620 1145 1145 Processed 30/03/2023 0307173977 LAKHIDHAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
249 MAJULI AS-15-008-003-027/3349
() 		0415008000NRG23170320230311947 17/03/2023 Sangita Doley 0415008WL039181 Sangita Doley 00354 PUNB0064620 1145 1145 Processed 30/03/2023 0307173691 SANGITA DOLEY PUNJAB NATIONAL BANK(508568)
250 MAJULI AS-15-008-003-027/3356
() 		0415008000NRG23170320230311948 17/03/2023 Bina Doley 0415008WL039181 Bina Doley 00354 PUNB0064620 1145 1145 Processed 30/03/2023 0307173677 BINA DOLEY PUNJAB NATIONAL BANK(508568)
251 MAJULI AS-15-008-003-027/3362
() 		0415008000NRG23170320230311949 17/03/2023 Shiba Doley 0415008WL039181 Shiba Doley 00354 PUNB0064620 1145 1145 Processed 30/03/2023 0307173676 SHIBA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
252 MAJULI AS-15-008-003-027/3367
() 		0415008000NRG23170320230311950 17/03/2023 Debajit Doley 0415008WL039181 Debajit Doley 00354 PUNB0064620 1145 1145 Processed 30/03/2023 0307173679 DEBAJIT DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
253 MAJULI AS-15-008-003-027/4327
() 		0415008000NRG23170320230311951 17/03/2023 BAJANTI DOLEY 0415008WL039181 BAJANTI DOLEY 00354 PUNB0064620 1145 1145 Processed 30/03/2023 0307173674 BAJONTI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
254 MAJULI AS-15-008-003-027/7
() 		0415008000NRG23170320230311954 17/03/2023 Arani Doley 0415008WL039181 Arani Doley 00354 PUNB0064620 1145 1145 Processed 30/03/2023 0307173533 ARANI DOLEY PUNJAB NATIONAL BANK(508568)
255 MAJULI AS-15-008-004-001/3006
() 		0415008000NRG23170320230312240 17/03/2023 BIPUL KATAKI 0415008WL039190 BIPUL KATAKI 00354 PUNB0064620 687 687 Processed 30/03/2023 0307173811 BIPUL KATAKY PUNJAB NATIONAL BANK(508568)
256 MAJULI AS-15-008-004-001/3006
() 		0415008000NRG23170320230312239 17/03/2023 BIPUL KATAKI 0415008WL039190 BIPUL KATAKI 00354 PUNB0064620 687 687 Processed 30/03/2023 0307173810 BIPUL KATAKY PUNJAB NATIONAL BANK(508568)
257 MAJULI AS-15-008-004-015/242
() 		0415008000NRG23170320230312243 17/03/2023 Mrs Rekha borah 0415008WL039190 Mrs Rekha borah 00354 PUNB0064620 687 687 Processed 30/03/2023 0307173638 REKHA BORAH PUNJAB NATIONAL BANK(508568)
258 MAJULI AS-15-008-004-016/1026
() 		0415008000NRG23170320230312248 17/03/2023 Khagen Saikia 0415008WL039190 Khagen Saikia 00354 PUNB0064620 687 687 Processed 30/03/2023 0307173822 Khogen Saikia PUNJAB NATIONAL BANK(508568)
259 MAJULI AS-15-008-004-016/1026
() 		0415008000NRG23170320230312247 17/03/2023 Khagen Saikia 0415008WL039190 Khagen Saikia 00354 PUNB0064620 687 687 Processed 30/03/2023 0307173821 Khogen Saikia PUNJAB NATIONAL BANK(508568)
260 MAJULI AS-15-008-004-016/1065
() 		0415008000NRG23170320230312252 17/03/2023 PANKAJ SHARMAH 0415008WL039190 PANKAJ SHARMAH 00354 PUNB0064620 687 687 Processed 30/03/2023 0307173852 Pankaj Sarmah PUNJAB NATIONAL BANK(508568)
261 MAJULI AS-15-008-004-016/1065
() 		0415008000NRG23170320230312251 17/03/2023 PANKAJ SHARMAH 0415008WL039190 PANKAJ SHARMAH 00354 PUNB0064620 687 687 Processed 30/03/2023 0307173851 Pankaj Sarmah PUNJAB NATIONAL BANK(508568)
262 MAJULI AS-15-008-004-016/2122
() 		0415008000NRG23170320230312254 17/03/2023 BASUDEB HAZARIKA 0415008WL039190 BASUDEB HAZARIKA 00354 PUNB0064620 687 687 Processed 30/03/2023 0307173998 BASUDEB HAZARIKA PUNJAB NATIONAL BANK(508568)
263 MAJULI AS-15-008-004-016/2123
() 		0415008000NRG23170320230312255 17/03/2023 JAYANTA MADHAB SAIKIKA 0415008WL039190 JAYANTA MADHAB SAIKIKA 00354 PUNB0064620 687 687 Processed 30/03/2023 0307173823 JAYANTA MADHAB SAIKIA PUNJAB NATIONAL BANK(508568)
264 MAJULI AS-15-008-004-016/2611
() 		0415008000NRG23170320230312256 17/03/2023 BASANTA SHARMA 0415008WL039190 BASANTA SHARMA 00354 PUNB0064620 687 687 Processed 30/03/2023 0307173770 BASANTA SARMAH PUNJAB NATIONAL BANK(508568)
265 MAJULI AS-15-008-004-016/2614
() 		0415008000NRG23170320230312257 17/03/2023 JITEN BORUAH 0415008WL039190 JITEN BORUAH 00354 PUNB0064620 687 687 Processed 30/03/2023 0307173670 JITEN BARUAH PUNJAB NATIONAL BANK(508568)
266 MAJULI AS-15-008-004-016/2615
() 		0415008000NRG23170320230312258 17/03/2023 Mantu Bora 0415008WL039190 Mantu Bora 00354 PUNB0064620 687 687 Processed 30/03/2023 0307173802 MONTU BORAH PUNJAB NATIONAL BANK(508568)
267 MAJULI AS-15-008-004-016/4113
() 		0415008000NRG23170320230312260 17/03/2023 Sarat Chandra Hazarika 0415008WL039190 Sarat Chandra Hazarika 00354 PUNB0064620 687 687 Processed 30/03/2023 0307173671 SARAT CHANDRA HAZARIKA PUNJAB NATIONAL BANK(508568)
268 MAJULI AS-15-008-004-016/4116
() 		0415008000NRG23170320230312261 17/03/2023 Jibon Saikia 0415008WL039190 Jibon Saikia 00354 PUNB0064620 687 687 Processed 30/03/2023 0307173633 JIBON SAIKIA PUNJAB NATIONAL BANK(508568)
269 MAJULI AS-15-008-004-018/2068
() 		0415008000NRG23170320230312262 17/03/2023 BIREN PHUKAN 0415008WL039190 BIREN PHUKAN 00354 PUNB0064620 687 687 Processed 30/03/2023 0307173618 BIREN PHUKAN PUNJAB NATIONAL BANK(508568)
270 MAJULI AS-15-008-006-001/1378
() 		0415008000NRG23160320230310836 17/03/2023 Mrs Bibha Medhi 0415008WL039059 Mrs Bibha Medhi 00354 PUNB0064620 1374 1374 Processed 30/03/2023 0307173807 BIBHA MEDHI ASSAM GRAMIN VIKASH BANK(607064)
271 MAJULI AS-15-008-007-007/2104
() 		0415008000NRG23160320230311102 17/03/2023 Jun Dutta 0415008WL039073 Jun Dutta 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173637 JUN DUTTA PUNJAB NATIONAL BANK(508568)
272 MAJULI AS-15-008-007-007/3148
() 		0415008000NRG23160320230311103 17/03/2023 trishna gogoi debnath 0415008WL039073 trishna gogoi debnath 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173630 TRISHNA GOGOI DEBNATH PUNJAB NATIONAL BANK(508568)
273 MAJULI AS-15-008-007-007/3149
() 		0415008000NRG23160320230311104 17/03/2023 JOYTI HAZARIKA 0415008WL039073 JOYTI HAZARIKA 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173545 JYOTI HAZARIKA PUNJAB NATIONAL BANK(508568)
274 MAJULI AS-15-008-007-007/413
() 		0415008000NRG23160320230311105 17/03/2023 Mrs Khirada Borah 0415008WL039073 Mrs Khirada Borah 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173814 KHERADA BORA PUNJAB NATIONAL BANK(508568)
275 MAJULI AS-15-008-007-010/2035
() 		0415008000NRG23160320230311107 17/03/2023 Budhi Holder 0415008WL039073 Budhi Holder 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173819 BUDDHI HALDAR PUNJAB NATIONAL BANK(508568)
276 MAJULI AS-15-008-007-010/2441
() 		0415008000NRG23160320230311112 17/03/2023 Kabita Halder 0415008WL039073 Kabita Halder 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173866 Kabita Haladar AIRTEL PAYMENTS BANK LIMITED(990288)
277 MAJULI AS-15-008-007-010/2442
() 		0415008000NRG23160320230311113 17/03/2023 Archana ghos sarker 0415008WL039073 Archana ghos sarker 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173724 Archana Ghos Sarkar AIRTEL PAYMENTS BANK LIMITED(990288)
278 MAJULI AS-15-008-007-010/2449
() 		0415008000NRG23160320230311114 17/03/2023 Animai payeng Halder 0415008WL039073 Animai payeng Halder 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173669 ANIMA PAYENG HALDER PUNJAB NATIONAL BANK(508568)
279 MAJULI AS-15-008-007-010/2452
() 		0415008000NRG23160320230311115 17/03/2023 Prunima Halder 0415008WL039073 Prunima Halder 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173730 PURNIMA HALDAR PUNJAB NATIONAL BANK(508568)
280 MAJULI AS-15-008-007-010/2454
() 		0415008000NRG23160320230311116 17/03/2023 Bipul Halder 0415008WL039073 Bipul Halder 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173729 BIPUL HALDAR PUNJAB NATIONAL BANK(508568)
281 MAJULI AS-15-008-007-010/2459
() 		0415008000NRG23160320230311117 17/03/2023 Tamija khatun 0415008WL039073 Tamija khatun 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173731 TAMIJA KHATUN PUNJAB NATIONAL BANK(508568)
282 MAJULI AS-15-008-007-010/2479
() 		0415008000NRG23160320230311118 17/03/2023 Rupa Sarkar Haldar 0415008WL039073 Rupa Sarkar Haldar 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173964 Rupa Sarkar Halder AIRTEL PAYMENTS BANK LIMITED(990288)
283 MAJULI AS-15-008-007-010/997
() 		0415008000NRG23160320230311119 17/03/2023 Ram Sarker 0415008WL039073 Ram Sarker 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173818 RAM HALDAR PUNJAB NATIONAL BANK(508568)
284 MAJULI AS-15-008-007-011/2505
() 		0415008000NRG23160320230311120 17/03/2023 Mintu Borah 0415008WL039073 Mintu Borah 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173815 MINTU BORAH PUNJAB NATIONAL BANK(508568)
285 MAJULI AS-15-008-007-011/2514
() 		0415008000NRG23160320230311121 17/03/2023 Mani Boruah 0415008WL039073 Mani Boruah 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173962 MONI BORUAH PUNJAB NATIONAL BANK(508568)
286 MAJULI AS-15-008-007-012/2077
() 		0415008000NRG23160320230311124 17/03/2023 Renu Bora 0415008WL039073 Renu Bora 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173624 RENU BORAH PUNJAB NATIONAL BANK(508568)
287 MAJULI AS-15-008-007-012/2111
() 		0415008000NRG23160320230311125 17/03/2023 Ankita Mahanta Borah 0415008WL039073 Ankita Mahanta Borah 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173623 ANKITA MAHANTA PUNJAB NATIONAL BANK(508568)
288 MAJULI AS-15-008-007-012/2118
() 		0415008000NRG23160320230311126 17/03/2023 Popi Hazarika 0415008WL039073 Popi Hazarika 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173546 PAPI HAZARIKA PUNJAB NATIONAL BANK(508568)
289 MAJULI AS-15-008-007-012/2132
() 		0415008000NRG23160320230311127 17/03/2023 Hiramoni Kunch 0415008WL039073 Hiramoni Kunch 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173672 HIRANMANI KONCH PUNJAB NATIONAL BANK(508568)
290 MAJULI AS-15-008-007-012/947
() 		0415008000NRG23160320230311129 17/03/2023 Gupal Duwara 0415008WL039073 Gupal Duwara 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173968 MRIDUL DUARAH PUNJAB NATIONAL BANK(508568)
291 MAJULI AS-15-008-007-013/1531
() 		0415008000NRG23160320230311130 17/03/2023 RAMESWAR REGON 0415008WL039073 RAMESWAR REGON 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173854 RAMESWAR REGAN INDIA POST PAYMENTS BANK LIMITED(508528)
292 MAJULI AS-15-008-007-013/328
() 		0415008000NRG23160320230311131 17/03/2023 DIPANJALI PAYENG 0415008WL039073 DIPANJALI PAYENG 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173850 Miss. DIPAANJALI PAYENG CENTRAL BANK OF INDIA(607115)
293 MAJULI AS-15-008-007-023/2677
() 		0415008000NRG23160320230311133 17/03/2023 RITA SAIKIA 0415008WL039073 RITA SAIKIA 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173853 RITA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
294 MAJULI AS-15-008-007-024/2068
() 		0415008000NRG23160320230311135 17/03/2023 Vorot Saikia 0415008WL039073 Vorot Saikia 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173921 BHARAT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
295 MAJULI AS-15-008-007-025/1548
() 		0415008000NRG23160320230311136 17/03/2023 NOREN HAZARIKA 0415008WL039073 NOREN HAZARIKA 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173967 KRISHNA HAZARIKA PUNJAB NATIONAL BANK(508568)
296 MAJULI AS-15-008-007-025/2508
() 		0415008000NRG23160320230311137 17/03/2023 bhula boruah 0415008WL039073 bhula boruah 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173950 BHOLA BARUAH PUNJAB NATIONAL BANK(508568)
297 MAJULI AS-15-008-007-025/3020
() 		0415008000NRG23160320230311140 17/03/2023 DIGANTA DUTTA 0415008WL039073 DIGANTA DUTTA 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173865 DIGANTA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
298 MAJULI AS-15-008-007-025/3021
() 		0415008000NRG23160320230311141 17/03/2023 MONJIT SAIKIA 0415008WL039073 MONJIT SAIKIA 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173808 MANJIT SAIKIA PUNJAB NATIONAL BANK(508568)
299 MAJULI AS-15-008-007-025/312
() 		0415008000NRG23160320230311146 17/03/2023 NAMITA DUTTA 0415008WL039073 NAMITA DUTTA 00354 PUNB0064620 229 229 Processed 30/03/2023 0307173667 Namita Borah Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
300 MAJULI AS-15-008-007-025/760
() 		0415008000NRG23160320230311151 17/03/2023 BINA DUTTA 0415008WL039073 BINA DUTTA 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173619 BINA DUTTA PUNJAB NATIONAL BANK(508568)
301 MAJULI AS-15-008-007-026/3066
() 		0415008000NRG23160320230311154 17/03/2023 JINKU BORA 0415008WL039073 JINKU BORA 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173625 JINGKU BORA INDIA POST PAYMENTS BANK LIMITED(508528)
302 MAJULI AS-15-008-007-028/2131
() 		0415008000NRG23160320230311155 17/03/2023 RUPAM SAIKIA 0415008WL039073 RUPAM SAIKIA 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173820 RUPAM SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
303 MAJULI AS-15-008-009-013/3035
() 		0415008000NRG23160320230310541 17/03/2023 SANKAR DAS 0415008WL039029 SANKAR DAS 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173800 SANKAR DAS PUNJAB NATIONAL BANK(508568)
304 MAJULI AS-15-008-009-013/3035
() 		0415008000NRG23160320230310540 17/03/2023 SANKAR DAS 0415008WL039029 SANKAR DAS 00354 PUNB0064620 1374 1374 Processed 30/03/2023 0307173801 SANKAR DAS PUNJAB NATIONAL BANK(508568)
305 MAJULI AS-15-008-010-026/1148
() 		0415008000NRG23170320230312210 17/03/2023 Monjita Pegu 0415008WL039189 Monjita Pegu 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173639 MONJITA PEGU PUNJAB NATIONAL BANK(508568)
306 MAJULI AS-15-008-010-026/12017
() 		0415008000NRG23170320230312211 17/03/2023 BICITRA KUTUM 0415008WL039189 BICITRA KUTUM 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173812 BISITRA KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
307 MAJULI AS-15-008-010-026/1884
() 		0415008000NRG23170320230312218 17/03/2023 Chandra Pegu 0415008WL039189 Chandra Pegu 00354 PUNB0064620 687 687 Processed 30/03/2023 0307173629 CHANDRA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
308 MAJULI AS-15-008-010-026/1930
() 		0415008000NRG23170320230312222 17/03/2023 Poli Kutum Regon 0415008WL039189 Poli Kutum Regon 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173809 MRS POLI KUTUM REGON STATE BANK OF INDIA(508548)
309 MAJULI AS-15-008-010-026/1932
() 		0415008000NRG23170320230312224 17/03/2023 Tunu Kutum 0415008WL039189 Tunu Kutum 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173813 TULIKA KUTUM UCO BANK(607066)
310 MAJULI AS-15-008-010-026/1935
() 		0415008000NRG23170320230312226 17/03/2023 Mohan Kutum 0415008WL039189 Mohan Kutum 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173530 MOHAN KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
311 MAJULI AS-15-008-010-026/2065
() 		0415008000NRG23170320230312228 17/03/2023 Manisha Kutum 0415008WL039189 Manisha Kutum 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173668 MANISHA KUTUM PUNJAB NATIONAL BANK(508568)
312 MAJULI AS-15-008-011-004/1029
() 		0415008000NRG23170320230312114 17/03/2023 BINA SARKAR 0415008WL039187 BINA SARKAR 00354 PUNB0064620 1374 1374 Processed 30/03/2023 0307173525 BINA SARKAR PUNJAB NATIONAL BANK(508568)
313 MAJULI AS-15-008-011-004/1029
() 		0415008000NRG23170320230312159 17/03/2023 BINA SARKAR 0415008WL039188 BINA SARKAR 00354 PUNB0064620 458 458 Processed 30/03/2023 0307174007 BINA SARKAR PUNJAB NATIONAL BANK(508568)
314 MAJULI AS-15-008-011-004/1146
() 		0415008000NRG23170320230312161 17/03/2023 Mrss Bhobani Sarkar 0415008WL039188 Mrss Bhobani Sarkar 00354 PUNB0064620 458 458 Processed 31/03/2023 0307174003 Bhabani Sarkar FINO PAYMENTS BANK LTD(608001)
315 MAJULI AS-15-008-011-004/1146
() 		0415008000NRG23170320230312116 17/03/2023 Mrss Bhobani Sarkar 0415008WL039187 Mrss Bhobani Sarkar 00354 PUNB0064620 1374 1374 Processed 31/03/2023 0307174004 Bhabani Sarkar FINO PAYMENTS BANK LTD(608001)
316 MAJULI AS-15-008-011-004/1146
() 		0415008000NRG23170320230312117 17/03/2023 Sri Sudev Sarkar 0415008WL039187 Sri Sudev Sarkar 00354 PUNB0064620 1374 1374 Processed 30/03/2023 0307173529 SUDEB SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
317 MAJULI AS-15-008-011-004/1146
() 		0415008000NRG23170320230312162 17/03/2023 Sri Sudev Sarkar 0415008WL039188 Sri Sudev Sarkar 00354 PUNB0064620 458 458 Processed 30/03/2023 0307173528 SUDEB SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
318 MAJULI AS-15-008-011-004/1848
() 		0415008000NRG23170320230312118 17/03/2023 Miss Saraswati Sarkar 0415008WL039187 Miss Saraswati Sarkar 00354 PUNB0064620 1374 1374 Processed 30/03/2023 0307173534 SARASWATI SARKAR PUNJAB NATIONAL BANK(508568)
319 MAJULI AS-15-008-011-004/1848
() 		0415008000NRG23170320230312163 17/03/2023 Miss Saraswati Sarkar 0415008WL039188 Miss Saraswati Sarkar 00354 PUNB0064620 458 458 Processed 30/03/2023 0307173535 SARASWATI SARKAR PUNJAB NATIONAL BANK(508568)
320 MAJULI AS-15-008-011-004/1849
() 		0415008000NRG23170320230312119 17/03/2023 Sri Sapon Sarkar 0415008WL039187 Sri Sapon Sarkar 00354 PUNB0064620 1374 1374 Processed 30/03/2023 0307173960 SWAPAN SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
321 MAJULI AS-15-008-011-004/1849
() 		0415008000NRG23170320230312164 17/03/2023 Sri Sapon Sarkar 0415008WL039188 Sri Sapon Sarkar 00354 PUNB0064620 458 458 Processed 30/03/2023 0307173961 SWAPAN SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
322 MAJULI AS-15-008-011-004/1851
() 		0415008000NRG23170320230312165 17/03/2023 Sri Hemanta Sarkar 0415008WL039188 Sri Hemanta Sarkar 00354 PUNB0064620 458 458 Processed 30/03/2023 0307173540 HEMANTA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
323 MAJULI AS-15-008-011-004/1851
() 		0415008000NRG23170320230312120 17/03/2023 Sri Hemanta Sarkar 0415008WL039187 Sri Hemanta Sarkar 00354 PUNB0064620 1374 1374 Processed 30/03/2023 0307173539 HEMANTA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
324 MAJULI AS-15-008-011-004/1853
() 		0415008000NRG23170320230312121 17/03/2023 Sri Giren Sarkar 0415008WL039187 Sri Giren Sarkar 00354 PUNB0064620 1374 1374 Processed 30/03/2023 0307173542 GIRIN SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
325 MAJULI AS-15-008-011-004/1853
() 		0415008000NRG23170320230312166 17/03/2023 Sri Giren Sarkar 0415008WL039188 Sri Giren Sarkar 00354 PUNB0064620 458 458 Processed 30/03/2023 0307173541 GIRIN SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
326 MAJULI AS-15-008-011-004/1854
() 		0415008000NRG23170320230312167 17/03/2023 Sri Jintu Sarkar 0415008WL039188 Sri Jintu Sarkar 00354 PUNB0064620 458 458 Processed 30/03/2023 0307173971 JINTU SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
327 MAJULI AS-15-008-011-004/1854
() 		0415008000NRG23170320230312122 17/03/2023 Sri Jintu Sarkar 0415008WL039187 Sri Jintu Sarkar 00354 PUNB0064620 1374 1374 Processed 30/03/2023 0307173970 JINTU SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
328 MAJULI AS-15-008-011-004/1860
() 		0415008000NRG23170320230312123 17/03/2023 Sri MONMUHAN sARKAR 0415008WL039187 Sri MONMUHAN sARKAR 00354 PUNB0064620 1374 1374 Processed 30/03/2023 0307173569 MANMOHAN SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
329 MAJULI AS-15-008-011-004/1860
() 		0415008000NRG23170320230312168 17/03/2023 Sri MONMUHAN sARKAR 0415008WL039188 Sri MONMUHAN sARKAR 00354 PUNB0064620 458 458 Processed 30/03/2023 0307173568 MANMOHAN SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
330 MAJULI AS-15-008-011-004/1863
() 		0415008000NRG23170320230312169 17/03/2023 Sri Porimol sarkar 0415008WL039188 Sri Porimol sarkar 00354 PUNB0064620 458 458 Processed 30/03/2023 0307173861 PARIMAL SARKAR PUNJAB NATIONAL BANK(508568)
331 MAJULI AS-15-008-011-004/1863
() 		0415008000NRG23170320230312124 17/03/2023 Sri Porimol sarkar 0415008WL039187 Sri Porimol sarkar 00354 PUNB0064620 1374 1374 Processed 30/03/2023 0307173860 PARIMAL SARKAR PUNJAB NATIONAL BANK(508568)
332 MAJULI AS-15-008-011-004/1868
() 		0415008000NRG23170320230312126 17/03/2023 MissAnita Sarkar 0415008WL039187 MissAnita Sarkar 00354 PUNB0064620 1374 1374 Processed 30/03/2023 0307173982 ANITA SARKAR PUNJAB NATIONAL BANK(508568)
333 MAJULI AS-15-008-011-004/1868
() 		0415008000NRG23170320230312171 17/03/2023 MissAnita Sarkar 0415008WL039188 MissAnita Sarkar 00354 PUNB0064620 458 458 Processed 30/03/2023 0307173983 ANITA SARKAR PUNJAB NATIONAL BANK(508568)
334 MAJULI AS-15-008-011-004/1868
() 		0415008000NRG23170320230312170 17/03/2023 Sri mithun sarka 0415008WL039188 Sri mithun sarka 00354 PUNB0064620 458 458 Processed 30/03/2023 0307173858 MITHUN SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
335 MAJULI AS-15-008-011-004/1868
() 		0415008000NRG23170320230312125 17/03/2023 Sri mithun sarka 0415008WL039187 Sri mithun sarka 00354 PUNB0064620 1374 1374 Processed 30/03/2023 0307173857 MITHUN SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
336 MAJULI AS-15-008-011-004/1869
() 		0415008000NRG23170320230312172 17/03/2023 Sri Baluram sarkar 0415008WL039188 Sri Baluram sarkar 00354 PUNB0064620 458 458 Processed 30/03/2023 0307173992 BALORAM SARKAR PUNJAB NATIONAL BANK(508568)
337 MAJULI AS-15-008-011-004/1869
() 		0415008000NRG23170320230312127 17/03/2023 Sri Baluram sarkar 0415008WL039187 Sri Baluram sarkar 00354 PUNB0064620 1374 1374 Processed 30/03/2023 0307173993 BALORAM SARKAR PUNJAB NATIONAL BANK(508568)
338 MAJULI AS-15-008-011-004/1872
() 		0415008000NRG23170320230312128 17/03/2023 mrs sobita sarkar 0415008WL039187 mrs sobita sarkar 00354 PUNB0064620 1374 1374 Processed 30/03/2023 0307173981 SAIBYA SARKAR PUNJAB NATIONAL BANK(508568)
339 MAJULI AS-15-008-011-004/1872
() 		0415008000NRG23170320230312173 17/03/2023 mrs sobita sarkar 0415008WL039188 mrs sobita sarkar 00354 PUNB0064620 458 458 Processed 30/03/2023 0307173980 SAIBYA SARKAR PUNJAB NATIONAL BANK(508568)
340 MAJULI AS-15-008-011-004/1877
() 		0415008000NRG23170320230312174 17/03/2023 Sri Probhat Sarkar 0415008WL039188 Sri Probhat Sarkar 00354 PUNB0064620 458 458 Processed 30/03/2023 0307173549 PRABHAT SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
341 MAJULI AS-15-008-011-004/1877
() 		0415008000NRG23170320230312129 17/03/2023 Sri Probhat Sarkar 0415008WL039187 Sri Probhat Sarkar 00354 PUNB0064620 1374 1374 Processed 30/03/2023 0307173550 PRABHAT SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
342 MAJULI AS-15-008-011-004/1878
() 		0415008000NRG23170320230312130 17/03/2023 Sri Polen Sarkar 0415008WL039187 Sri Polen Sarkar 00354 PUNB0064620 1374 1374 Processed 30/03/2023 0307173966 POLEN SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
343 MAJULI AS-15-008-011-004/1878
() 		0415008000NRG23170320230312175 17/03/2023 Sri Polen Sarkar 0415008WL039188 Sri Polen Sarkar 00354 PUNB0064620 458 458 Processed 30/03/2023 0307173965 POLEN SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
344 MAJULI AS-15-008-011-004/1879
() 		0415008000NRG23170320230312176 17/03/2023 Miss Sima sarkar 0415008WL039188 Miss Sima sarkar 00354 PUNB0064620 458 458 Processed 30/03/2023 0307174006 SIMA SARKAR PUNJAB NATIONAL BANK(508568)
345 MAJULI AS-15-008-011-004/1879
() 		0415008000NRG23170320230312131 17/03/2023 Miss Sima sarkar 0415008WL039187 Miss Sima sarkar 00354 PUNB0064620 1374 1374 Processed 30/03/2023 0307174005 SIMA SARKAR PUNJAB NATIONAL BANK(508568)
346 MAJULI AS-15-008-011-004/1949
() 		0415008000NRG23170320230312132 17/03/2023 Sri BISON sARKAR 0415008WL039187 Sri BISON sARKAR 00354 PUNB0064620 1374 1374 Processed 30/03/2023 0307173997 BISAM SARKAR PUNJAB NATIONAL BANK(508568)
347 MAJULI AS-15-008-011-004/1949
() 		0415008000NRG23170320230312177 17/03/2023 Sri BISON sARKAR 0415008WL039188 Sri BISON sARKAR 00354 PUNB0064620 458 458 Processed 30/03/2023 0307173996 BISAM SARKAR PUNJAB NATIONAL BANK(508568)
348 MAJULI AS-15-008-011-004/1965
() 		0415008000NRG23170320230312178 17/03/2023 Mrs Sunali Sarkar 0415008WL039188 Mrs Sunali Sarkar 00354 PUNB0064620 458 458 Processed 30/03/2023 0307173991 SONALI SARKAR PUNJAB NATIONAL BANK(508568)
349 MAJULI AS-15-008-011-004/1965
() 		0415008000NRG23170320230312133 17/03/2023 Mrs Sunali Sarkar 0415008WL039187 Mrs Sunali Sarkar 00354 PUNB0064620 1145 1145 Processed 30/03/2023 0307173990 SONALI SARKAR PUNJAB NATIONAL BANK(508568)
350 MAJULI AS-15-008-011-004/1967
() 		0415008000NRG23170320230312179 17/03/2023 Mrs Rinju Sarkar 0415008WL039188 Mrs Rinju Sarkar 00354 PUNB0064620 458 458 Processed 31/03/2023 0307173987 Rinju Sarkar FINO PAYMENTS BANK LTD(608001)
351 MAJULI AS-15-008-011-004/1967
() 		0415008000NRG23170320230312134 17/03/2023 Mrs Rinju Sarkar 0415008WL039187 Mrs Rinju Sarkar 00354 PUNB0064620 1145 1145 Processed 31/03/2023 0307173986 Rinju Sarkar FINO PAYMENTS BANK LTD(608001)
352 MAJULI AS-15-008-011-004/1970
() 		0415008000NRG23170320230312136 17/03/2023 Mrs Dipali Sarkar 0415008WL039187 Mrs Dipali Sarkar 00354 PUNB0064620 1145 1145 Processed 30/03/2023 0307173554 DIPALI SARKAR PUNJAB NATIONAL BANK(508568)
353 MAJULI AS-15-008-011-004/1970
() 		0415008000NRG23170320230312181 17/03/2023 Mrs Dipali Sarkar 0415008WL039188 Mrs Dipali Sarkar 00354 PUNB0064620 458 458 Processed 30/03/2023 0307173555 DIPALI SARKAR PUNJAB NATIONAL BANK(508568)
354 MAJULI AS-15-008-011-004/1970
() 		0415008000NRG23170320230312180 17/03/2023 Sri Thakur Sarkr 0415008WL039188 Sri Thakur Sarkr 00354 PUNB0064620 458 458 Processed 30/03/2023 0307173577 THAKUR SARKAR PUNJAB NATIONAL BANK(508568)
355 MAJULI AS-15-008-011-004/1970
() 		0415008000NRG23170320230312135 17/03/2023 Sri Thakur Sarkr 0415008WL039187 Sri Thakur Sarkr 00354 PUNB0064620 1145 1145 Processed 30/03/2023 0307173578 THAKUR SARKAR PUNJAB NATIONAL BANK(508568)
356 MAJULI AS-15-008-011-004/1975
() 		0415008000NRG23170320230312137 17/03/2023 Sri Porimal Sarkar 0415008WL039187 Sri Porimal Sarkar 00354 PUNB0064620 1145 1145 Processed 30/03/2023 0307173575 PARIMAL SARKAR PUNJAB NATIONAL BANK(508568)
357 MAJULI AS-15-008-011-004/1975
() 		0415008000NRG23170320230312182 17/03/2023 Sri Porimal Sarkar 0415008WL039188 Sri Porimal Sarkar 00354 PUNB0064620 458 458 Processed 30/03/2023 0307173576 PARIMAL SARKAR PUNJAB NATIONAL BANK(508568)
358 MAJULI AS-15-008-011-004/225
() 		0415008000NRG23170320230312032 17/03/2023 BHELENGI DAS 0415008WL039184 BHELENGI DAS 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173561 BHELENGI DAS PUNJAB NATIONAL BANK(508568)
359 MAJULI AS-15-008-011-004/2268
() 		0415008000NRG23170320230312033 17/03/2023 NIRMALI DAS 0415008WL039184 NIRMALI DAS 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173666 MRS NIRMALI DAS STATE BANK OF INDIA(508548)
360 MAJULI AS-15-008-011-004/2281
() 		0415008000NRG23170320230312138 17/03/2023 RONITA SARKAR 0415008WL039187 RONITA SARKAR 00354 PUNB0064620 1145 1145 Processed 31/03/2023 0307173635 Ronita Sarkar FINO PAYMENTS BANK LTD(608001)
361 MAJULI AS-15-008-011-004/2281
() 		0415008000NRG23170320230312183 17/03/2023 RONITA SARKAR 0415008WL039188 RONITA SARKAR 00354 PUNB0064620 458 458 Processed 31/03/2023 0307173634 Ronita Sarkar FINO PAYMENTS BANK LTD(608001)
362 MAJULI AS-15-008-011-004/2285
() 		0415008000NRG23170320230312139 17/03/2023 RUPA SARKAR 0415008WL039187 RUPA SARKAR 00354 PUNB0064620 1145 1145 Processed 30/03/2023 0307173627 RUPA SARKAR PUNJAB NATIONAL BANK(508568)
363 MAJULI AS-15-008-011-004/2285
() 		0415008000NRG23170320230312184 17/03/2023 RUPA SARKAR 0415008WL039188 RUPA SARKAR 00354 PUNB0064620 458 458 Processed 30/03/2023 0307173628 RUPA SARKAR PUNJAB NATIONAL BANK(508568)
364 MAJULI AS-15-008-011-004/2287
() 		0415008000NRG23170320230312185 17/03/2023 PUSPA SARKAR 0415008WL039188 PUSPA SARKAR 00354 PUNB0064620 458 458 Processed 30/03/2023 0307174002 Puspa Sarkar AIRTEL PAYMENTS BANK LIMITED(990288)
365 MAJULI AS-15-008-011-004/2287
() 		0415008000NRG23170320230312140 17/03/2023 PUSPA SARKAR 0415008WL039187 PUSPA SARKAR 00354 PUNB0064620 1145 1145 Processed 30/03/2023 0307174001 Puspa Sarkar AIRTEL PAYMENTS BANK LIMITED(990288)
366 MAJULI AS-15-008-011-004/2296
() 		0415008000NRG23170320230312034 17/03/2023 CHUNU DAS 0415008WL039184 CHUNU DAS 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173559 CHUNU DAS PUNJAB NATIONAL BANK(508568)
367 MAJULI AS-15-008-011-004/2297
() 		0415008000NRG23170320230312035 17/03/2023 RUPMAI DAS 0415008WL039184 RUPMAI DAS 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173560 RUPMAI DAS PUNJAB NATIONAL BANK(508568)
368 MAJULI AS-15-008-011-004/354
() 		0415008000NRG23170320230312042 17/03/2023 BIJUMAI DAS 0415008WL039184 BIJUMAI DAS 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173622 BIJUMONI DAS PUNJAB NATIONAL BANK(508568)
369 MAJULI AS-15-008-011-004/493
() 		0415008000NRG23170320230312045 17/03/2023 Mrs Junmoni Das 0415008WL039184 Mrs Junmoni Das 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173565 JUNMANI DAS PUNJAB NATIONAL BANK(508568)
370 MAJULI AS-15-008-011-004/692
() 		0415008000NRG23170320230312142 17/03/2023 LAKHAN SARKAR 0415008WL039187 LAKHAN SARKAR 00354 PUNB0064620 1145 1145 Processed 30/03/2023 0307173974 LAKSHAN SARKAR PUNJAB NATIONAL BANK(508568)
371 MAJULI AS-15-008-011-004/692
() 		0415008000NRG23170320230312187 17/03/2023 LAKHAN SARKAR 0415008WL039188 LAKHAN SARKAR 00354 PUNB0064620 458 458 Processed 30/03/2023 0307173975 LAKSHAN SARKAR PUNJAB NATIONAL BANK(508568)
372 MAJULI AS-15-008-011-004/704
() 		0415008000NRG23170320230312143 17/03/2023 ADHAR SARKAR 0415008WL039187 ADHAR SARKAR 00354 PUNB0064620 1145 1145 Processed 30/03/2023 0307173799 MR ADHAR SARKAR STATE BANK OF INDIA(508548)
373 MAJULI AS-15-008-011-004/704
() 		0415008000NRG23170320230312188 17/03/2023 ADHAR SARKAR 0415008WL039188 ADHAR SARKAR 00354 PUNB0064620 458 458 Processed 30/03/2023 0307173798 MR ADHAR SARKAR STATE BANK OF INDIA(508548)
374 MAJULI AS-15-008-011-004/836
() 		0415008000NRG23170320230312049 17/03/2023 Miss Rijumoni Das 0415008WL039184 Miss Rijumoni Das 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173537 RIJUMONI DAS PUNJAB NATIONAL BANK(508568)
375 MAJULI AS-15-008-011-006/1882
() 		0415008000NRG23170320230312189 17/03/2023 Sri Abini Sarkar 0415008WL039188 Sri Abini Sarkar 00354 PUNB0064620 458 458 Processed 30/03/2023 0307173567 ABIN SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
376 MAJULI AS-15-008-011-006/1882
() 		0415008000NRG23170320230312144 17/03/2023 Sri Abini Sarkar 0415008WL039187 Sri Abini Sarkar 00354 PUNB0064620 1145 1145 Processed 30/03/2023 0307173566 ABIN SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
377 MAJULI AS-15-008-011-006/1885
() 		0415008000NRG23170320230312190 17/03/2023 Miss Rupali sarkar 0415008WL039188 Miss Rupali sarkar 00354 PUNB0064620 458 458 Processed 30/03/2023 0307173527 RUPALI SARKAR PUNJAB NATIONAL BANK(508568)
378 MAJULI AS-15-008-011-006/1885
() 		0415008000NRG23170320230312145 17/03/2023 Miss Rupali sarkar 0415008WL039187 Miss Rupali sarkar 00354 PUNB0064620 1145 1145 Processed 30/03/2023 0307173526 RUPALI SARKAR PUNJAB NATIONAL BANK(508568)
379 MAJULI AS-15-008-011-007/1390
() 		0415008000NRG23170320230312003 17/03/2023 Miss Rupa Kalita 0415008WL039183 Miss Rupa Kalita 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173988 RUPA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
380 MAJULI AS-15-008-011-007/1516
() 		0415008000NRG23170320230312004 17/03/2023 Mrss Ruli Borah 0415008WL039183 Mrss Ruli Borah 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173972 MRS RULI BORAH STATE BANK OF INDIA(508548)
381 MAJULI AS-15-008-011-007/178
() 		0415008000NRG23170320230312005 17/03/2023 Dipamoni Hazarika 0415008WL039183 Dipamoni Hazarika 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173531 DIPAMONI HAZARIKA PUNJAB NATIONAL BANK(508568)
382 MAJULI AS-15-008-011-007/1816
() 		0415008000NRG23170320230312008 17/03/2023 Miss Rima Borah 0415008WL039183 Miss Rima Borah 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173984 RIMA BORA UCO BANK(607066)
383 MAJULI AS-15-008-011-007/1908
() 		0415008000NRG23170320230312009 17/03/2023 Mrss Puspa Dutta 0415008WL039183 Mrss Puspa Dutta 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173615 PUSPA DUTTA PUNJAB NATIONAL BANK(508568)
384 MAJULI AS-15-008-011-007/1930
() 		0415008000NRG23170320230312010 17/03/2023 Miss Pallabi saikia 0415008WL039183 Miss Pallabi saikia 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173571 PALLABI SAIKIA PUNJAB NATIONAL BANK(508568)
385 MAJULI AS-15-008-011-007/2155
() 		0415008000NRG23170320230312011 17/03/2023 Sri Dhiren Borah 0415008WL039183 Sri Dhiren Borah 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173632 DHIREN BORA PUNJAB NATIONAL BANK(508568)
386 MAJULI AS-15-008-011-007/2158
() 		0415008000NRG23170320230312012 17/03/2023 MRSS dIPA SAIKIA 0415008WL039183 MRSS dIPA SAIKIA 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173631 DIPA SAIKIA PUNJAB NATIONAL BANK(508568)
387 MAJULI AS-15-008-011-007/2267
() 		0415008000NRG23170320230312013 17/03/2023 CHAPNA DUTTA 0415008WL039183 CHAPNA DUTTA 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173532 SWAPNA DUTTA PUNJAB NATIONAL BANK(508568)
388 MAJULI AS-15-008-011-007/2348
() 		0415008000NRG23170320230312015 17/03/2023 PRANAB SAIKIA 0415008WL039183 PRANAB SAIKIA 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173636 PRANAB SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
389 MAJULI AS-15-008-011-007/438
() 		0415008000NRG23170320230312017 17/03/2023 mRSS minu BORAH 0415008WL039183 mRSS minu BORAH 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173538 MINU BORA PUNJAB NATIONAL BANK(508568)
390 MAJULI AS-15-008-011-007/614
() 		0415008000NRG23170320230312021 17/03/2023 Sri Jyoti Prasad Borah 0415008WL039183 Sri Jyoti Prasad Borah 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173985 JYOTIPROSAD BORAH CANARA BANK(508532)
391 MAJULI AS-15-008-011-007/631
() 		0415008000NRG23170320230312025 17/03/2023 Sri Jibon Dutta 0415008WL039183 Sri Jibon Dutta 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173626 JIBAN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
392 MAJULI AS-15-008-011-007/652
() 		0415008000NRG23170320230312028 17/03/2023 rekha saikia 0415008WL039183 rekha saikia 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173959 REKHA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
393 MAJULI AS-15-008-011-008/1122
() 		0415008000NRG23170320230312146 17/03/2023 Sri Ajoy Sarkar 0415008WL039187 Sri Ajoy Sarkar 00354 PUNB0064620 1145 1145 Processed 30/03/2023 0307173557 AJAY SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
394 MAJULI AS-15-008-011-008/1122
() 		0415008000NRG23170320230312191 17/03/2023 Sri Ajoy Sarkar 0415008WL039188 Sri Ajoy Sarkar 00354 PUNB0064620 458 458 Processed 30/03/2023 0307173558 AJAY SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
395 MAJULI AS-15-008-011-008/2190
() 		0415008000NRG23170320230312147 17/03/2023 Sri Ranjan Sarkar 0415008WL039187 Sri Ranjan Sarkar 00354 PUNB0064620 1145 1145 Processed 30/03/2023 0307173579 RANJAN SARKAR CANARA BANK(508532)
396 MAJULI AS-15-008-011-008/2190
() 		0415008000NRG23170320230312192 17/03/2023 Sri Ranjan Sarkar 0415008WL039188 Sri Ranjan Sarkar 00354 PUNB0064620 458 458 Processed 30/03/2023 0307173614 RANJAN SARKAR CANARA BANK(508532)
397 MAJULI AS-15-008-011-008/2201
() 		0415008000NRG23170320230312054 17/03/2023 MOUCHUMI DAS 0415008WL039184 MOUCHUMI DAS 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173863 MOUCHUMI DAS PUNJAB NATIONAL BANK(508568)
398 MAJULI AS-15-008-011-008/2202
() 		0415008000NRG23170320230312055 17/03/2023 PRIYASHI MADHI 0415008WL039184 PRIYASHI MADHI 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173556 PRIYAKSHI MEDHI PUNJAB NATIONAL BANK(508568)
399 MAJULI AS-15-008-011-008/505
() 		0415008000NRG23170320230312057 17/03/2023 Bonti das 0415008WL039184 Bonti das 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173725 BANTI DAS PUNJAB NATIONAL BANK(508568)
400 MAJULI AS-15-008-011-008/534
() 		0415008000NRG23170320230312058 17/03/2023 ANJANA HAZARIKA 0415008WL039184 ANJANA HAZARIKA 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173859 ANJANA HAZARIKA PUNJAB NATIONAL BANK(508568)
401 MAJULI AS-15-008-011-008/641
() 		0415008000NRG23170320230312148 17/03/2023 Sashin Sarkar 0415008WL039187 Sashin Sarkar 00354 PUNB0064620 1145 1145 Processed 30/03/2023 0307173862 SHASHIN SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
402 MAJULI AS-15-008-011-008/681
() 		0415008000NRG23170320230312193 17/03/2023 Sri Prahlad Sarkar 0415008WL039188 Sri Prahlad Sarkar 00354 PUNB0064620 458 458 Processed 30/03/2023 0307173999 PRAHLAD SARKAR PUNJAB NATIONAL BANK(508568)
403 MAJULI AS-15-008-011-008/681
() 		0415008000NRG23170320230312149 17/03/2023 Sri Prahlad Sarkar 0415008WL039187 Sri Prahlad Sarkar 00354 PUNB0064620 1145 1145 Processed 30/03/2023 0307174000 PRAHLAD SARKAR PUNJAB NATIONAL BANK(508568)
404 MAJULI AS-15-008-011-008/690
() 		0415008000NRG23170320230312150 17/03/2023 Sri Amar Sarkar 0415008WL039187 Sri Amar Sarkar 00354 PUNB0064620 1145 1145 Processed 30/03/2023 0307173856 AMAR SARKAR PUNJAB NATIONAL BANK(508568)
405 MAJULI AS-15-008-011-008/690
() 		0415008000NRG23170320230312194 17/03/2023 Sri Amar Sarkar 0415008WL039188 Sri Amar Sarkar 00354 PUNB0064620 458 458 Processed 30/03/2023 0307173855 AMAR SARKAR PUNJAB NATIONAL BANK(508568)
406 MAJULI AS-15-008-011-008/702
() 		0415008000NRG23170320230312196 17/03/2023 Mrs Sephali Das Sarkar 0415008WL039188 Mrs Sephali Das Sarkar 00354 PUNB0064620 458 458 Processed 31/03/2023 0307173616 Sefali Das Sarkar FINO PAYMENTS BANK LTD(608001)
407 MAJULI AS-15-008-011-008/702
() 		0415008000NRG23170320230312152 17/03/2023 Mrs Sephali Das Sarkar 0415008WL039187 Mrs Sephali Das Sarkar 00354 PUNB0064620 1145 1145 Processed 31/03/2023 0307173617 Sefali Das Sarkar FINO PAYMENTS BANK LTD(608001)
408 MAJULI AS-15-008-011-008/703
() 		0415008000NRG23170320230312153 17/03/2023 Alponi Sarkar 0415008WL039187 Alponi Sarkar 00354 PUNB0064620 1145 1145 Processed 30/03/2023 0307173994 ALPANI SARKAR PUNJAB NATIONAL BANK(508568)
409 MAJULI AS-15-008-011-008/703
() 		0415008000NRG23170320230312197 17/03/2023 Alponi Sarkar 0415008WL039188 Alponi Sarkar 00354 PUNB0064620 458 458 Processed 30/03/2023 0307173995 ALPANI SARKAR PUNJAB NATIONAL BANK(508568)
410 MAJULI AS-15-008-011-008/752
() 		0415008000NRG23170320230312198 17/03/2023 Montu Sarkar 0415008WL039188 Montu Sarkar 00354 PUNB0064620 229 229 Processed 30/03/2023 0307173979 MANTU SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
411 MAJULI AS-15-008-011-008/752
() 		0415008000NRG23170320230312154 17/03/2023 Montu Sarkar 0415008WL039187 Montu Sarkar 00354 PUNB0064620 1145 1145 Processed 30/03/2023 0307173978 MANTU SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
412 MAJULI AS-15-008-011-008/758
() 		0415008000NRG23170320230312155 17/03/2023 Megha Sarkar 0415008WL039187 Megha Sarkar 00354 PUNB0064620 1145 1145 Processed 30/03/2023 0307173548 MEGHA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
413 MAJULI AS-15-008-011-008/758
() 		0415008000NRG23170320230312199 17/03/2023 Megha Sarkar 0415008WL039188 Megha Sarkar 00354 PUNB0064620 229 229 Processed 30/03/2023 0307173547 MEGHA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
414 MAJULI AS-15-008-011-008/764
() 		0415008000NRG23170320230312200 17/03/2023 Hiren Sarkar 0415008WL039188 Hiren Sarkar 00354 PUNB0064620 229 229 Processed 30/03/2023 0307173562 MR HIREN SARKAR STATE BANK OF INDIA(508548)
415 MAJULI AS-15-008-011-008/764
() 		0415008000NRG23170320230312156 17/03/2023 Hiren Sarkar 0415008WL039187 Hiren Sarkar 00354 PUNB0064620 1145 1145 Processed 30/03/2023 0307173563 MR HIREN SARKAR STATE BANK OF INDIA(508548)
416 MAJULI AS-15-008-011-008/81
() 		0415008000NRG23170320230312157 17/03/2023 Sri Narayan Sarkar 0415008WL039187 Sri Narayan Sarkar 00354 PUNB0064620 1145 1145 Processed 31/03/2023 0307173543 Narayan Sarkar FINO PAYMENTS BANK LTD(608001)
417 MAJULI AS-15-008-011-008/81
() 		0415008000NRG23170320230312201 17/03/2023 Sri Narayan Sarkar 0415008WL039188 Sri Narayan Sarkar 00354 PUNB0064620 229 229 Processed 31/03/2023 0307173544 Narayan Sarkar FINO PAYMENTS BANK LTD(608001)
418 MAJULI AS-15-008-012-001/1101
() 		0415008000NRG23160320230310396 17/03/2023 konmai neog 0415008WL039004 konmai neog 00354 PUNB0064620 2290 2290 Processed 30/03/2023 0307173564 KANMAI NEOG PUNJAB NATIONAL BANK(508568)
419 MAJULI AS-15-008-012-010/425
() 		0415008000NRG23160320230310839 17/03/2023 Ram Ch. Das 0415008WL039061 Ram Ch. Das 00354 PUNB0064620 1374 1374 Processed 30/03/2023 0307173803 RAM CHANDRA. DAS PUNJAB NATIONAL BANK(508568)
420 MAJULI AS-15-008-012-010/954
() 		0415008000NRG23160320230310840 17/03/2023 Ananda Das 0415008WL039061 Ananda Das 00354 PUNB0064620 1374 1374 Processed 30/03/2023 0307173620 ANANDA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
421 MAJULI AS-15-008-012-011/1036
() 		0415008000NRG23160320230310841 17/03/2023 Probitra Borah 0415008WL039061 Probitra Borah 00354 PUNB0064620 1374 1374 Processed 30/03/2023 0307173805 MR PARASANTA BORAH STATE BANK OF INDIA(508548)
422 MAJULI AS-15-008-012-012/1605
() 		0415008000NRG23170320230312059 17/03/2023 Neju Das 0415008WL039185 Neju Das 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173817 NIJU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
423 MAJULI AS-15-008-012-012/1959
() 		0415008000NRG23170320230312060 17/03/2023 Biswajit Das 0415008WL039185 Biswajit Das 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173864 Mr. BISWAJIT DAS CENTRAL BANK OF INDIA(607115)
424 MAJULI AS-15-008-012-012/1966
() 		0415008000NRG23170320230312061 17/03/2023 Debakanta Bharali 0415008WL039185 Debakanta Bharali 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173804 DEBAKANTA BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
425 MAJULI AS-15-008-012-012/1968
() 		0415008000NRG23170320230312062 17/03/2023 Manik Das 0415008WL039185 Manik Das 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173726 MANIK DAS PUNJAB NATIONAL BANK(508568)
426 MAJULI AS-15-008-012-012/988
() 		0415008000NRG23170320230312063 17/03/2023 Rita Das 0415008WL039185 Rita Das 00354 PUNB0064620 916 916 Processed 31/03/2023 0307173973 Rita Das FINO PAYMENTS BANK LTD(608001)
427 MAJULI AS-15-008-012-015/1996
() 		0415008000NRG23160320230310845 17/03/2023 Sri Rakesh Mishong 0415008WL039062 Sri Rakesh Mishong 00354 PUNB0064620 1374 1374 Processed 30/03/2023 0307173816 RAKESH MISHONG PUNJAB NATIONAL BANK(508568)
428 MAJULI AS-15-008-012-015/290
() 		0415008000NRG23160320230310846 17/03/2023 RITAMONI DOLEY 0415008WL039062 RITAMONI DOLEY 00354 PUNB0064620 1374 1374 Processed 30/03/2023 0307173673 RITAMONI DOLEY PUNJAB NATIONAL BANK(508568)
429 MAJULI AS-15-008-012-020/1946
() 		0415008000NRG23170320230312075 17/03/2023 RATNAKANTA KULI 0415008WL039185 RATNAKANTA KULI 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173728 RATNA KANTA KULI PUNJAB NATIONAL BANK(508568)
430 MAJULI AS-15-008-012-020/1951
() 		0415008000NRG23170320230312078 17/03/2023 RAJIB KULI 0415008WL039185 RAJIB KULI 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173621 RAJIB KULI ASSAM GRAMIN VIKASH BANK(607064)
431 MAJULI AS-15-008-012-020/1967
() 		0415008000NRG23170320230312084 17/03/2023 BHAITI KULI 0415008WL039185 BHAITI KULI 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173727 BHAITI KULI PUNJAB NATIONAL BANK(508568)
432 MAJULI AS-15-008-012-020/1967
() 		0415008000NRG23170320230312085 17/03/2023 TUTUMONI KULI 0415008WL039185 TUTUMONI KULI 00354 PUNB0064620 916 916 Processed 30/03/2023 0307173573 TUTUMONI KULI PUNJAB NATIONAL BANK(508568)
433 MAJULI AS-15-008-012-021/172
() 		0415008000NRG23170320230312101 17/03/2023 Sri Motiram Kuli 0415008WL039186 Sri Motiram Kuli 00354 PUNB0064620 458 458 Processed 30/03/2023 0307173536 MATIRAM KULI INDIA POST PAYMENTS BANK LIMITED(508528)
434 MAJULI AS-15-008-012-021/790
() 		0415008000NRG23170320230312108 17/03/2023 Deure Patir 0415008WL039186 Deure Patir 00354 PUNB0064620 458 458 Processed 30/03/2023 0307173969 DEURI PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
435 MAJULI AS-15-008-012-022/1676
() 		0415008000NRG23170320230312109 17/03/2023 Purnima Kutum 0415008WL039186 Purnima Kutum 00354 PUNB0064620 458 458 Processed 30/03/2023 0307173989 PURNIMA KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221672 221672
436 MAJULI AS-15-008-005-007/1900
() 		0415008000NRG23160320230310852 17/03/2023 Bhargab Tamuli 0415008WL039064 Bhargab Tamuli 00354 PUNB0132020 1374 1374 Processed 30/03/2023 0307173907 BHARGAB TAMULI AXIS BANK(607153)
437 MAJULI AS-15-008-005-007/2102
() 		0415008000NRG23160320230310854 17/03/2023 Prasanta Hazarika 0415008WL039064 Prasanta Hazarika 00354 PUNB0132020 1374 1374 Processed 30/03/2023 0307173903 Prasanta Hazarika AIRTEL PAYMENTS BANK LIMITED(990288)
438 MAJULI AS-15-008-005-008/1574
() 		0415008000NRG23160320230310855 17/03/2023 Bogi Hazarika 0415008WL039064 Bogi Hazarika 00354 PUNB0132020 1374 1374 Processed 30/03/2023 0307173901 BOGI HAZARIKA PUNJAB NATIONAL BANK(508568)
439 MAJULI AS-15-008-005-008/1583
() 		0415008000NRG23160320230310857 17/03/2023 Ashim Borah 0415008WL039064 Ashim Borah 00354 PUNB0132020 1374 1374 Processed 30/03/2023 0307173902 ASHIM BORAH UNION BANK OF INDIA(508500)
440 MAJULI AS-15-008-005-010/1069
() 		0415008000NRG23160320230310858 17/03/2023 Bhaskar Jyoti Hazarika 0415008WL039064 Bhaskar Jyoti Hazarika 00354 PUNB0132020 1374 1374 Processed 30/03/2023 0307173773 BHASKAR JYOTI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
441 MAJULI AS-15-008-007-025/3019
() 		0415008000NRG23160320230311139 17/03/2023 SIMANTA SAIKIA 0415008WL039073 SIMANTA SAIKIA 00354 PUNB0132020 916 916 Processed 30/03/2023 0307173929 SIMONTA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
442 MAJULI AS-15-008-009-005/1078
() 		0415008000NRG23160320230310571 17/03/2023 Mem Kalita 0415008WL039039 Mem Kalita 00354 PUNB0132020 1374 1374 Processed 30/03/2023 0307173938 MEM KALITA PUNJAB NATIONAL BANK(508568)
443 MAJULI AS-15-008-009-013/1707
() 		0415008000NRG23160320230310545 17/03/2023 ANPOM DAS 0415008WL039030 ANPOM DAS 00354 PUNB0132020 2290 2290 Processed 30/03/2023 0307173955 ANUPAM DAS PUNJAB NATIONAL BANK(508568)
444 MAJULI AS-15-008-009-013/1768
() 		0415008000NRG23160320230310553 17/03/2023 BABULI DAS 0415008WL039032 BABULI DAS 00354 PUNB0132020 2290 2290 Processed 30/03/2023 0307173904 BABULI DAS PUNJAB NATIONAL BANK(508568)
445 MAJULI AS-15-008-009-013/1838
() 		0415008000NRG23160320230310546 17/03/2023 HORIPROSAD DAS 0415008WL039030 HORIPROSAD DAS 00354 PUNB0132020 2290 2290 Processed 30/03/2023 0307173931 HORIPROSAD DAS PUNJAB NATIONAL BANK(508568)
446 MAJULI AS-15-008-009-013/2114
() 		0415008000NRG23160320230310554 17/03/2023 MAMU DAS 0415008WL039032 MAMU DAS 00354 PUNB0132020 2061 2061 Processed 30/03/2023 0307173905 MAMU DAS PUNJAB NATIONAL BANK(508568)
447 MAJULI AS-15-008-009-013/2120
() 		0415008000NRG23160320230310555 17/03/2023 KOLIMAI DAS 0415008WL039033 KOLIMAI DAS 00354 PUNB0132020 2748 2748 Processed 30/03/2023 0307173943 KOLIMAI DAS PUNJAB NATIONAL BANK(508568)
448 MAJULI AS-15-008-009-013/291
() 		0415008000NRG23160320230310561 17/03/2023 KUNJA DAS 0415008WL039035 KUNJA DAS 00354 PUNB0132020 2748 2748 Processed 30/03/2023 0307173906 KUNJA DAS PUNJAB NATIONAL BANK(508568)
449 MAJULI AS-15-008-009-013/42
() 		0415008000NRG23160320230310570 17/03/2023 SHEWALI DAS 0415008WL039038 SHEWALI DAS 00354 PUNB0132020 1374 1374 Processed 30/03/2023 0307173939 SHEWALI DAS PUNJAB NATIONAL BANK(508568)
450 MAJULI AS-15-008-010-007/1543
() 		0415008000NRG23160320230310381 17/03/2023 Dip Saikia 0415008WL039002 Dip Saikia 00354 PUNB0132020 1374 1374 Processed 30/03/2023 0307173923 DIP SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
451 MAJULI AS-15-008-010-007/1543
() 		0415008000NRG23160320230310380 17/03/2023 Kakali Saikia 0415008WL039002 Kakali Saikia 00354 PUNB0132020 1374 1374 Processed 30/03/2023 0307173930 KAKALI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
452 MAJULI AS-15-008-010-007/1550
() 		0415008000NRG23160320230310382 17/03/2023 Bonti Nath 0415008WL039002 Bonti Nath 00354 PUNB0132020 1374 1374 Processed 30/03/2023 0307173911 BONTI NATH PUNJAB NATIONAL BANK(508568)
453 MAJULI AS-15-008-010-007/1694
() 		0415008000NRG23160320230310383 17/03/2023 Amiya Goswami 0415008WL039002 Amiya Goswami 00354 PUNB0132020 1374 1374 Processed 30/03/2023 0307173936 AMIYA GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
454 MAJULI AS-15-008-010-007/2523
() 		0415008000NRG23160320230310384 17/03/2023 Rajib oza 0415008WL039002 Rajib oza 00354 PUNB0132020 1374 1374 Processed 30/03/2023 0307173900 RAJIB OZAH INDIA POST PAYMENTS BANK LIMITED(508528)
455 MAJULI AS-15-008-010-007/394
() 		0415008000NRG23160320230310385 17/03/2023 Anil Saikia 0415008WL039002 Anil Saikia 00354 PUNB0132020 1374 1374 Processed 30/03/2023 0307173909 ANIL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
456 MAJULI AS-15-008-010-007/394
() 		0415008000NRG23160320230310386 17/03/2023 Bina saikia 0415008WL039002 Bina saikia 00354 PUNB0132020 1374 1374 Processed 30/03/2023 0307173913 BINA SAIKIA PUNJAB NATIONAL BANK(508568)
457 MAJULI AS-15-008-010-007/396
() 		0415008000NRG23160320230310388 17/03/2023 Amiya saikia 0415008WL039002 Amiya saikia 00354 PUNB0132020 1374 1374 Processed 30/03/2023 0307173952 AMIYA BORUAH SAIKIA PUNJAB NATIONAL BANK(508568)
458 MAJULI AS-15-008-010-007/396
() 		0415008000NRG23160320230310387 17/03/2023 PRODIP SAIKIA 0415008WL039002 PRODIP SAIKIA 00354 PUNB0132020 1374 1374 Processed 30/03/2023 0307173922 PRODIP SAIKIA PUNJAB NATIONAL BANK(508568)
459 MAJULI AS-15-008-010-007/874
() 		0415008000NRG23160320230310389 17/03/2023 GHANA SAIKIA 0415008WL039002 GHANA SAIKIA 00354 PUNB0132020 1374 1374 Processed 30/03/2023 0307173910 GHANA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
460 MAJULI AS-15-008-010-007/874
() 		0415008000NRG23160320230310390 17/03/2023 Moni Saikia 0415008WL039002 Moni Saikia 00354 PUNB0132020 1374 1374 Processed 30/03/2023 0307173912 MONI SAIKIA PUNJAB NATIONAL BANK(508568)
461 MAJULI AS-15-008-010-016/2039
() 		0415008000NRG23170320230312202 17/03/2023 Gunin Hazarika 0415008WL039189 Gunin Hazarika 00354 PUNB0132020 916 916 Processed 30/03/2023 0307173908 GUNIN HAZARIKA PUNJAB NATIONAL BANK(508568)
462 MAJULI AS-15-008-010-018/918
() 		0415008000NRG23170320230312204 17/03/2023 Prasanta Borah 0415008WL039189 Prasanta Borah 00354 PUNB0132020 916 916 Processed 30/03/2023 0307173914 PRASANTA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
463 MAJULI AS-15-008-010-019/2018
() 		0415008000NRG23160320230310392 17/03/2023 Tutu Gayan Borah 0415008WL039003 Tutu Gayan Borah 00354 PUNB0132020 1374 1374 Processed 30/03/2023 0307173941 TUTU GAYAN BORAH PUNJAB NATIONAL BANK(508568)
464 MAJULI AS-15-008-010-022/533
() 		0415008000NRG23160320230310375 17/03/2023 PRABIN HAZARIKA 0415008WL039001 PRABIN HAZARIKA 00354 PUNB0132020 1374 1374 Processed 30/03/2023 0307173919 PRABIN HAJARIKA PUNJAB NATIONAL BANK(508568)
465 MAJULI AS-15-008-010-023/1878
() 		0415008000NRG23160320230310376 17/03/2023 Dipa Saikia 0415008WL039001 Dipa Saikia 00354 PUNB0132020 1374 1374 Processed 30/03/2023 0307173924 DIPA SAIKIA PUNJAB NATIONAL BANK(508568)
466 MAJULI AS-15-008-010-023/1878
() 		0415008000NRG23160320230310377 17/03/2023 Putul Saikia 0415008WL039001 Putul Saikia 00354 PUNB0132020 1374 1374 Processed 30/03/2023 0307173949 PUTUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
467 MAJULI AS-15-008-010-023/1962
() 		0415008000NRG23160320230310378 17/03/2023 Dilip Saikia 0415008WL039001 Dilip Saikia 00354 PUNB0132020 1374 1374 Processed 30/03/2023 0307173920 DILIP SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
468 MAJULI AS-15-008-010-023/1963
() 		0415008000NRG23160320230310379 17/03/2023 Bulu Kalita 0415008WL039001 Bulu Kalita 00354 PUNB0132020 1374 1374 Processed 30/03/2023 0307173925 BULU KALITA PUNJAB NATIONAL BANK(508568)
469 MAJULI AS-15-008-010-024/1752
() 		0415008000NRG23170320230312205 17/03/2023 Bhupen Dutta 0415008WL039189 Bhupen Dutta 00354 PUNB0132020 916 916 Processed 30/03/2023 0307173927 BHUPEN DUTTA PUNJAB NATIONAL BANK(508568)
470 MAJULI AS-15-008-010-024/2089
() 		0415008000NRG23170320230312206 17/03/2023 Miju Boruah 0415008WL039189 Miju Boruah 00354 PUNB0132020 916 916 Processed 30/03/2023 0307173928 MIJU BORUAH PUNJAB NATIONAL BANK(508568)
471 MAJULI AS-15-008-010-026/1115
() 		0415008000NRG23170320230312208 17/03/2023 BHADRA PEGU 0415008WL039189 BHADRA PEGU 00354 PUNB0132020 916 916 Processed 30/03/2023 0307173917 BHADRAKANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
472 MAJULI AS-15-008-010-026/1130
() 		0415008000NRG23170320230312209 17/03/2023 BICKRAM PEGU 0415008WL039189 BICKRAM PEGU 00354 PUNB0132020 916 916 Processed 30/03/2023 0307173916 BIKRAM PEGU PUNJAB NATIONAL BANK(508568)
473 MAJULI AS-15-008-010-026/1577
() 		0415008000NRG23170320230312212 17/03/2023 Maya Charah 0415008WL039189 Maya Charah 00354 PUNB0132020 916 916 Processed 30/03/2023 0307173934 MAYA CHARAH PUNJAB NATIONAL BANK(508568)
474 MAJULI AS-15-008-010-026/1613
() 		0415008000NRG23170320230312213 17/03/2023 Juli Mili 0415008WL039189 Juli Mili 00354 PUNB0132020 916 916 Processed 30/03/2023 0307173932 JULI MILI PUNJAB NATIONAL BANK(508568)
475 MAJULI AS-15-008-010-026/1798
() 		0415008000NRG23170320230312214 17/03/2023 Baneswari Pegu 0415008WL039189 Baneswari Pegu 00354 PUNB0132020 916 916 Processed 30/03/2023 0307173937 BANESWARI PEGU PUNJAB NATIONAL BANK(508568)
476 MAJULI AS-15-008-010-026/1807
() 		0415008000NRG23170320230312215 17/03/2023 Nilakanta Kutum 0415008WL039189 Nilakanta Kutum 00354 PUNB0132020 916 916 Processed 30/03/2023 0307173918 NILA KANTA KUTUM PUNJAB NATIONAL BANK(508568)
477 MAJULI AS-15-008-010-026/1860
() 		0415008000NRG23170320230312216 17/03/2023 Anjumoni Pegu 0415008WL039189 Anjumoni Pegu 00354 PUNB0132020 916 916 Processed 30/03/2023 0307173944 ANJU MONI PEGU PUNJAB NATIONAL BANK(508568)
478 MAJULI AS-15-008-010-026/1884
() 		0415008000NRG23170320230312217 17/03/2023 Minu Pegu 0415008WL039189 Minu Pegu 00354 PUNB0132020 916 916 Processed 30/03/2023 0307173942 MINU PEGU PUNJAB NATIONAL BANK(508568)
479 MAJULI AS-15-008-010-026/1912
() 		0415008000NRG23170320230312220 17/03/2023 Anjali Pegu 0415008WL039189 Anjali Pegu 00354 PUNB0132020 687 687 Processed 30/03/2023 0307173946 ANJALI PEGU PUNJAB NATIONAL BANK(508568)
480 MAJULI AS-15-008-010-026/1931
() 		0415008000NRG23170320230312223 17/03/2023 Rupjyoti Kutum 0415008WL039189 Rupjyoti Kutum 00354 PUNB0132020 916 916 Processed 30/03/2023 0307173945 RUPJYOTI KUTUM PUNJAB NATIONAL BANK(508568)
481 MAJULI AS-15-008-010-026/1933
() 		0415008000NRG23170320230312225 17/03/2023 Poli Kutum 0415008WL039189 Poli Kutum 00354 PUNB0132020 916 916 Processed 30/03/2023 0307173951 POLI KUTUM PUNJAB NATIONAL BANK(508568)
482 MAJULI AS-15-008-010-026/2069
() 		0415008000NRG23170320230312230 17/03/2023 KOSHESHWAR KUTUM 0415008WL039189 KOSHESHWAR KUTUM 00354 PUNB0132020 916 916 Processed 30/03/2023 0307173948 KOSHESHWAR KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
483 MAJULI AS-15-008-010-026/2556
() 		0415008000NRG23170320230312231 17/03/2023 Parjinath Mili 0415008WL039189 Parjinath Mili 00354 PUNB0132020 916 916 Processed 30/03/2023 0307173954 PARJINATH MILI PUNJAB NATIONAL BANK(508568)
484 MAJULI AS-15-008-010-026/358
() 		0415008000NRG23170320230312233 17/03/2023 chandra kumar mili 0415008WL039189 chandra kumar mili 00354 PUNB0132020 916 916 Processed 30/03/2023 0307173915 CHANDRAKUMAR MILI INDIA POST PAYMENTS BANK LIMITED(508528)
485 MAJULI AS-15-008-010-026/358
() 		0415008000NRG23170320230312232 17/03/2023 junu mili 0415008WL039189 junu mili 00354 PUNB0132020 916 916 Processed 30/03/2023 0307173947 JUNU MILI PUNJAB NATIONAL BANK(508568)
486 MAJULI AS-15-008-010-026/951
() 		0415008000NRG23170320230312235 17/03/2023 Lilawati Pegu 0415008WL039189 Lilawati Pegu 00354 PUNB0132020 916 916 Processed 30/03/2023 0307173940 LILAWATI PEGU PUNJAB NATIONAL BANK(508568)
487 MAJULI AS-15-008-010-026/97
() 		0415008000NRG23170320230312237 17/03/2023 Dipanjali Kutum 0415008WL039189 Dipanjali Kutum 00354 PUNB0132020 916 916 Processed 30/03/2023 0307173935 DIPANJALI KUTUM PUNJAB NATIONAL BANK(508568)
488 MAJULI AS-15-008-010-026/97
() 		0415008000NRG23170320230312236 17/03/2023 JAGAT KUTUM 0415008WL039189 JAGAT KUTUM 00354 PUNB0132020 916 916 Processed 30/03/2023 0307173926 JAGAT KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
489 MAJULI AS-15-008-010-026/99
() 		0415008000NRG23170320230312238 17/03/2023 Lutur Kutum 0415008WL039189 Lutur Kutum 00354 PUNB0132020 916 916 Processed 30/03/2023 0307173933 LUTUR KUTUM PUNJAB NATIONAL BANK(508568)
490 MAJULI AS-32-008-007-026/3074
() 		0415008000NRG23160320230311156 17/03/2023 Junu Saikia 0415008WL039073 Junu Saikia 00354 PUNB0132020 916 916 Processed 30/03/2023 0307173953 JUNU SAIKIA PUNJAB NATIONAL BANK(508568)
SubTotal 70074 70074
491 MAJULI AS-15-008-003-011/4402
() 		0415008000NRG23170320230311982 17/03/2023 Ajanta Doley 0415008WL039182 Ajanta Doley 00354 PUNB0220020 1374 1374 Processed 30/03/2023 0307174014 AJANTA PEGU PUNJAB NATIONAL BANK(508568)
492 MAJULI AS-15-008-003-027/3250
() 		0415008000NRG23170320230311930 17/03/2023 Priya Doley 0415008WL039181 Priya Doley 00354 PUNB0220020 1145 1145 Processed 30/03/2023 0307174013 PRIYA DOLEY CANARA BANK(508532)
493 MAJULI AS-15-008-006-005/1476
() 		0415008000NRG23160320230310831 17/03/2023 Mrs Momi Borah 0415008WL039057 Mrs Momi Borah 00354 PUNB0220020 1374 1374 Processed 30/03/2023 0307173806 MOMI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3893 3893
494 MAJULI AS-15-008-001-010/1850
() 		0415008000NRG23160320230310500 17/03/2023 NAKUL OZA 0415008WL039020 NAKUL OZA 00415 SBIN0002048 1374 1374 Processed 30/03/2023 0307173599 NOKUL OZA PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
495 MAJULI AS-15-008-003-013/1977
() 		0415008000NRG23160320230310481 17/03/2023 GOJEN TAYUNG 0415008WL039017 GOJEN TAYUNG 00415 SBIN0005081 2290 2290 Processed 30/03/2023 0307174028 GOJEN TAYUNG INDIA POST PAYMENTS BANK LIMITED(508528)
496 MAJULI AS-15-008-003-013/3400
() 		0415008000NRG23160320230310482 17/03/2023 CHAKRADHAR KULI 0415008WL039017 CHAKRADHAR KULI 00415 SBIN0005081 2290 2290 Rejected 30/03/2023 0307173664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 MAJULI AS-15-008-003-027/1892
() 		0415008000NRG23170320230311923 17/03/2023 BIBEKANDRA PEGU 0415008WL039181 BIBEKANDRA PEGU 00415 SBIN0005081 1145 1145 Processed 30/03/2023 0307173692 BIBEKANDRA PEGU CANARA BANK(508532)
498 MAJULI AS-15-008-005-010/848
() 		0415008000NRG23160320230310860 17/03/2023 Sri Jogen Saikia 0415008WL039064 Sri Jogen Saikia 00415 SBIN0005081 1374 1374 Processed 30/03/2023 0307174008 JOGEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
499 MAJULI AS-15-008-006-005/2086
() 		0415008000NRG23160320230310833 17/03/2023 MANALISA BORAH 0415008WL039057 MANALISA BORAH 00415 SBIN0005081 1374 1374 Processed 30/03/2023 0307174021 MANALISHA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
500 MAJULI AS-15-008-006-015/1098
() 		0415008000NRG23160320230310835 17/03/2023 Mrs Rashna payeng 0415008WL039058 Mrs Rashna payeng 00415 SBIN0005081 1374 1374 Processed 30/03/2023 0307174018 RASNA PAYENG ASSAM GRAMIN VIKASH BANK(607064)
501 MAJULI AS-15-008-006-020/190
() 		0415008000NRG23160320230310825 17/03/2023 sadananda mili 0415008WL039054 sadananda mili 00415 SBIN0005081 1374 1374 Processed 30/03/2023 0307173772 SADANANDA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
502 MAJULI AS-15-008-007-023/3159
() 		0415008000NRG23160320230311134 17/03/2023 ANIRBAN HAZARIKA 0415008WL039073 ANIRBAN HAZARIKA 00415 SBIN0005081 916 916 Processed 30/03/2023 0307174011 ANIRBAN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
503 MAJULI AS-15-008-010-026/1908
() 		0415008000NRG23170320230312219 17/03/2023 Biswajit Pegu 0415008WL039189 Biswajit Pegu 00415 SBIN0005081 687 687 Processed 30/03/2023 0307174012 BISWAJIT PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
504 MAJULI AS-15-008-011-004/1000
() 		0415008000NRG23170320230312031 17/03/2023 MITALI DAS 0415008WL039184 MITALI DAS 00415 SBIN0005081 916 916 Processed 30/03/2023 0307174022 MITALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
505 MAJULI AS-15-008-011-004/2306
() 		0415008000NRG23170320230312038 17/03/2023 Miss Liza Das 0415008WL039184 Miss Liza Das 00415 SBIN0005081 916 916 Processed 30/03/2023 0307174017 LIZA DAS PUNJAB NATIONAL BANK(508568)
506 MAJULI AS-15-008-011-004/2306
() 		0415008000NRG23170320230312037 17/03/2023 Mrs Raju moni Das 0415008WL039184 Mrs Raju moni Das 00415 SBIN0005081 916 916 Processed 30/03/2023 0307174023 RAJU MONI DAS PUNJAB NATIONAL BANK(508568)
507 MAJULI AS-15-008-011-004/2306
() 		0415008000NRG23170320230312036 17/03/2023 Sri Budhedeb Das 0415008WL039184 Sri Budhedeb Das 00415 SBIN0005081 916 916 Processed 30/03/2023 0307174016 BUDDHADEB DAS PUNJAB NATIONAL BANK(508568)
508 MAJULI AS-15-008-011-004/4332
() 		0415008000NRG23170320230312141 17/03/2023 Rajib Sarkar 0415008WL039187 Rajib Sarkar 00415 SBIN0005081 1145 1145 Processed 30/03/2023 0307173698 RAJIB SARKAR PUNJAB NATIONAL BANK(508568)
509 MAJULI AS-15-008-011-004/4332
() 		0415008000NRG23170320230312186 17/03/2023 Rajib Sarkar 0415008WL039188 Rajib Sarkar 00415 SBIN0005081 458 458 Processed 30/03/2023 0307173699 RAJIB SARKAR PUNJAB NATIONAL BANK(508568)
510 MAJULI AS-15-008-011-004/61
() 		0415008000NRG23170320230312048 17/03/2023 AROTI DAS 0415008WL039184 AROTI DAS 00415 SBIN0005081 916 916 Processed 30/03/2023 0307174009 AROTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
511 MAJULI AS-15-008-011-007/2268
() 		0415008000NRG23170320230312014 17/03/2023 PAPU BORAH 0415008WL039183 PAPU BORAH 00415 SBIN0005081 916 916 Processed 30/03/2023 0307174015 PAPU BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
512 MAJULI AS-15-008-011-007/601
() 		0415008000NRG23170320230312019 17/03/2023 Romen Borah 0415008WL039183 Romen Borah 00415 SBIN0005081 916 916 Processed 30/03/2023 0307174010 RAMEN BORAH INDUSIND BANK(607189)
513 MAJULI AS-15-008-011-007/619
() 		0415008000NRG23170320230312023 17/03/2023 JUGAL PHUKON 0415008WL039183 JUGAL PHUKON 00415 SBIN0005081 916 916 Processed 30/03/2023 0307173693 JOGAL PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
514 MAJULI AS-15-008-011-007/645
() 		0415008000NRG23170320230312027 17/03/2023 HITESWAR BORAH 0415008WL039183 HITESWAR BORAH 00415 SBIN0005081 916 916 Processed 30/03/2023 0307173694 HITESHWAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
515 MAJULI AS-15-008-011-008/270
() 		0415008000NRG23170320230312056 17/03/2023 KRISHNAKANTI DAS 0415008WL039184 KRISHNAKANTI DAS 00415 SBIN0005081 916 916 Processed 30/03/2023 0307174020 KRISHNAKANTI DAS PUNJAB NATIONAL BANK(508568)
516 MAJULI AS-15-008-012-020/1720
() 		0415008000NRG23170320230312068 17/03/2023 Kabita Pegu 0415008WL039185 Kabita Pegu 00415 SBIN0005081 916 916 Processed 30/03/2023 0307174025 MRS KABITA PEGU STATE BANK OF INDIA(508548)
517 MAJULI AS-15-008-012-020/1940
() 		0415008000NRG23170320230312072 17/03/2023 SUKANYA KULI 0415008WL039185 SUKANYA KULI 00415 SBIN0005081 916 916 Processed 31/03/2023 0307174027 Sukanya Kuli FINO PAYMENTS BANK LTD(608001)
518 MAJULI AS-15-008-012-020/1943
() 		0415008000NRG23170320230312073 17/03/2023 KRISHNS PATIR KULI 0415008WL039185 KRISHNS PATIR KULI 00415 SBIN0005081 916 916 Processed 31/03/2023 0307173696 Krishna Patir Kuli FINO PAYMENTS BANK LTD(608001)
519 MAJULI AS-15-008-012-020/1945
() 		0415008000NRG23170320230312074 17/03/2023 JOGESH PEGU 0415008WL039185 JOGESH PEGU 00415 SBIN0005081 916 916 Processed 30/03/2023 0307173695 JOGESH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
520 MAJULI AS-15-008-012-020/1946
() 		0415008000NRG23170320230312076 17/03/2023 JUNU KULI 0415008WL039185 JUNU KULI 00415 SBIN0005081 916 916 Processed 30/03/2023 0307174026 MRS JUNU KULI STATE BANK OF INDIA(508548)
521 MAJULI AS-15-008-012-020/1960
() 		0415008000NRG23170320230312081 17/03/2023 BACHARAM TAYUNG 0415008WL039185 BACHARAM TAYUNG 00415 SBIN0005081 916 916 Processed 31/03/2023 0307174019 Bacharam Tayung FINO PAYMENTS BANK LTD(608001)
522 MAJULI AS-15-008-012-020/1960
() 		0415008000NRG23170320230312082 17/03/2023 JULI TAYUNG 0415008WL039185 JULI TAYUNG 00415 SBIN0005081 916 916 Processed 31/03/2023 0307173665 Juli Tayung FINO PAYMENTS BANK LTD(608001)
523 MAJULI AS-15-008-012-020/1961
() 		0415008000NRG23170320230312083 17/03/2023 BIMAL KULI 0415008WL039185 BIMAL KULI 00415 SBIN0005081 916 916 Processed 30/03/2023 0307173697 BIMAL KULI INDIA POST PAYMENTS BANK LIMITED(508528)
524 MAJULI AS-15-008-012-020/1980
() 		0415008000NRG23170320230312087 17/03/2023 SONALI TAID 0415008WL039185 SONALI TAID 00415 SBIN0005081 916 916 Processed 31/03/2023 0307174024 Sonali Taid FINO PAYMENTS BANK LTD(608001)
SubTotal 31831 31831
525 MAJULI AS-15-008-007-008/821
() 		0415008000NRG23160320230311106 17/03/2023 Krishnaa Hazarika 0415008WL039073 Krishnaa Hazarika 00703 AIRP0000001 916 916 Processed 30/03/2023 0307173646 Krishnaa Hazarika AIRTEL PAYMENTS BANK LIMITED(990288)
526 MAJULI AS-15-008-007-010/2042
() 		0415008000NRG23160320230311108 17/03/2023 Alpana Borman Halder 0415008WL039073 Alpana Borman Halder 00703 AIRP0000001 916 916 Processed 30/03/2023 0307173700 ALPANA BORMAN HALDAR PUNJAB NATIONAL BANK(508568)
527 MAJULI AS-15-008-007-010/2044
() 		0415008000NRG23160320230311109 17/03/2023 Dipa Holder 0415008WL039073 Dipa Holder 00703 AIRP0000001 916 916 Processed 30/03/2023 0307173647 Dipa Holder AIRTEL PAYMENTS BANK LIMITED(990288)
528 MAJULI AS-15-008-007-010/2403
() 		0415008000NRG23160320230311111 17/03/2023 Dasharath Haladar 0415008WL039073 Dasharath Haladar 00703 AIRP0000001 916 916 Processed 30/03/2023 0307173898 Dasharath Haladar AIRTEL PAYMENTS BANK LIMITED(990288)
529 MAJULI AS-15-008-007-011/2516
() 		0415008000NRG23160320230311122 17/03/2023 Papuli Dutta 0415008WL039073 Papuli Dutta 00703 AIRP0000001 916 916 Processed 30/03/2023 0307173648 Papuli Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
530 MAJULI AS-15-008-007-011/2516
() 		0415008000NRG23160320230311123 17/03/2023 Tarun Dutta 0415008WL039073 Tarun Dutta 00703 AIRP0000001 916 916 Processed 30/03/2023 0307173661 Tarun Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
531 MAJULI AS-15-008-007-012/2136
() 		0415008000NRG23160320230311128 17/03/2023 Aroti Mondal 0415008WL039073 Aroti Mondal 00703 AIRP0000001 916 916 Processed 30/03/2023 0307173897 Aroti Mondal AIRTEL PAYMENTS BANK LIMITED(990288)
532 MAJULI AS-15-008-007-025/3023
() 		0415008000NRG23160320230311142 17/03/2023 RUMI BORUAH 0415008WL039073 RUMI BORUAH 00703 AIRP0000001 916 916 Processed 30/03/2023 0307173663 RUMI BARUAH PUNJAB NATIONAL BANK(508568)
533 MAJULI AS-15-008-007-025/3026
() 		0415008000NRG23160320230311143 17/03/2023 Pritisha Borah Dutta 0415008WL039073 Pritisha Borah Dutta 00703 AIRP0000001 916 916 Processed 30/03/2023 0307173662 Pritisha Borah Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
534 MAJULI AS-15-008-007-025/3028
() 		0415008000NRG23160320230311145 17/03/2023 Binud Dutta 0415008WL039073 Binud Dutta 00703 AIRP0000001 916 916 Processed 30/03/2023 0307173649 BINUD DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
535 MAJULI AS-15-008-007-025/3028
() 		0415008000NRG23160320230311144 17/03/2023 Smritirekha Saikia 0415008WL039073 Smritirekha Saikia 00703 AIRP0000001 916 916 Processed 30/03/2023 0307173650 Smritirekha Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
536 MAJULI AS-15-008-007-025/765
() 		0415008000NRG23160320230311152 17/03/2023 Tilak Saikia 0415008WL039073 Tilak Saikia 00703 AIRP0000001 916 916 Processed 30/03/2023 0307173899 Tilak Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10992 10992
Total 632498 632498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJULI AS0415008_170323APB_FTO_186736 Assam Gramin Vikash Bank PUNB0RRBAGB GARAMUR 259457
2 MAJULI AS0415008_170323APB_FTO_186736 Assam Gramin Vikash Bank UTBI0RRBAGB GARMURH 13740
3 MAJULI AS0415008_170323APB_FTO_186736 Punjab National Bank PUNB0060520 Dergaon 19465
4 MAJULI AS0415008_170323APB_FTO_186736 Punjab National Bank PUNB0064620 Kamalabari 221672
5 MAJULI AS0415008_170323APB_FTO_186736 Punjab National Bank PUNB0132020 Bongaon 70074
6 MAJULI AS0415008_170323APB_FTO_186736 Punjab National Bank PUNB0220020 Garamur 3893
7 MAJULI AS0415008_170323APB_FTO_186736 State Bank of India SBIN0002048 DERGAON 1374
8 MAJULI AS0415008_170323APB_FTO_186736 State Bank of India SBIN0005081 GARMUR (MAJULI) 31831
9 MAJULI AS0415008_170323APB_FTO_186736 Airtel Payments Bank Limited AIRP0000001 Guwahati 10992

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