Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:35:28 AM 
Back  

FTO Transaction Details

State : ASSAM District : MAJULI
Fto No. : AS0415008_050822FTO_74379
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-15-008-004-001/1433
() 		0415008000NRG23050820220122837 05/08/2022 Romesh Phukan 0415008WL011749 Romesh Phukan 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197362 Romesh Phukan ()
2 MAJULI AS-15-008-004-001/340
() 		0415008000NRG23050820220122838 05/08/2022 NOREN BORAH 0415008WL011749 NOREN BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197363 NOREN BORAH ()
3 MAJULI AS-15-008-004-003/230
() 		0415008000NRG23050820220122819 05/08/2022 Helder Das 0415008WL011743 Helder Das 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197570 Helder Das ()
4 MAJULI AS-15-008-004-003/230
() 		0415008000NRG23050820220122820 05/08/2022 Mrs Chandra Das 0415008WL011743 Mrs Chandra Das 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197458 Mrs Chandra Das ()
5 MAJULI AS-15-008-004-003/454
() 		0415008000NRG23050820220122821 05/08/2022 LILIMAI GAM 0415008WL011744 LILIMAI GAM 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197592 LILIMAI GAM ()
6 MAJULI AS-15-008-004-003/454
() 		0415008000NRG23050820220122822 05/08/2022 TITI GAM 0415008WL011744 TITI GAM 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197593 TITI GAM ()
7 MAJULI AS-15-008-004-003/455
() 		0415008000NRG23050820220122823 05/08/2022 NUI GAM 0415008WL011744 NUI GAM 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197594 NUI GAM ()
8 MAJULI AS-15-008-004-003/5503
() 		0415008000NRG23050820220122835 05/08/2022 Mun Das 0415008WL011748 Mun Das 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197588 Mun Das ()
9 MAJULI AS-15-008-004-013/145
() 		0415008000NRG23050820220122827 05/08/2022 Sombhu Payeng 0415008WL011746 Sombhu Payeng 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197364 Sombhu Payeng ()
10 MAJULI AS-15-008-004-013/1735
() 		0415008000NRG23050820220122825 05/08/2022 Purnima Payeng 0415008WL011745 Purnima Payeng 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197354 Purnima Payeng ()
11 MAJULI AS-15-008-004-013/883
() 		0415008000NRG23050820220122826 05/08/2022 Minedhar Narah 0415008WL011745 Minedhar Narah 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197473 Minedhar Narah ()
12 MAJULI AS-15-008-006-009/1701
() 		0415008000NRG23050820220122629 05/08/2022 Minu Das 0415008WL011719 Minu Das 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197636 Minu Das ()
13 MAJULI AS-15-008-006-009/1706
() 		0415008000NRG23050820220122630 05/08/2022 Ratul Das 0415008WL011719 Ratul Das 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197471 Ratul Das ()
14 MAJULI AS-15-008-006-009/1723
() 		0415008000NRG23050820220122631 05/08/2022 Mamoni Rajkhowa 0415008WL011719 Mamoni Rajkhowa 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197596 Mamoni Rajkhowa ()
15 MAJULI AS-15-008-006-009/1727
() 		0415008000NRG23050820220122632 05/08/2022 HEMANTA RAJKHOWA 0415008WL011719 HEMANTA RAJKHOWA 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197597 HEMANTA RAJKHOWA ()
16 MAJULI AS-15-008-006-009/1743
() 		0415008000NRG23050820220122633 05/08/2022 MANIK RAJKHOWA 0415008WL011719 MANIK RAJKHOWA 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197400 MANIK RAJKHOWA ()
17 MAJULI AS-15-008-006-009/1747
() 		0415008000NRG23050820220122634 05/08/2022 PRANJAL HAZARIKA 0415008WL011719 PRANJAL HAZARIKA 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197598 PRANJAL HAZARIKA ()
18 MAJULI AS-15-008-006-009/1759
() 		0415008000NRG23050820220122635 05/08/2022 PALLABI HAZARIKA 0415008WL011719 PALLABI HAZARIKA 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197639 PALLABI HAZARIKA ()
19 MAJULI AS-15-008-006-009/1790
() 		0415008000NRG23050820220122639 05/08/2022 Bikash Hazarika 0415008WL011719 Bikash Hazarika 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197433 Bikash Hazarika ()
20 MAJULI AS-15-008-006-009/1790
() 		0415008000NRG23050820220122637 05/08/2022 Dipti Hazarika 0415008WL011719 Dipti Hazarika 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197435 Dipti Hazarika ()
21 MAJULI AS-15-008-006-009/1790
() 		0415008000NRG23050820220122636 05/08/2022 Karim Hazarika 0415008WL011719 Karim Hazarika 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197436 Karim Hazarika ()
22 MAJULI AS-15-008-006-009/1790
() 		0415008000NRG23050820220122638 05/08/2022 Mouchumi Hazarika 0415008WL011719 Mouchumi Hazarika 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197536 Mouchumi Hazarika ()
23 MAJULI AS-15-008-006-009/1791
() 		0415008000NRG23050820220122640 05/08/2022 Jibon Rajkhowa 0415008WL011719 Jibon Rajkhowa 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197542 Jibon Rajkhowa ()
24 MAJULI AS-15-008-006-009/1791
() 		0415008000NRG23050820220122641 05/08/2022 Labanya Rajkhowa 0415008WL011719 Labanya Rajkhowa 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197533 Labanya Rajkhowa ()
25 MAJULI AS-15-008-006-009/1792
() 		0415008000NRG23050820220122642 05/08/2022 Ananta Das 0415008WL011719 Ananta Das 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3916197538 Ananta Das ()
26 MAJULI AS-15-008-006-009/1792
() 		0415008000NRG23050820220122643 05/08/2022 Rina Das 0415008WL011719 Rina Das 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197540 Rina Das ()
27 MAJULI AS-15-008-006-009/1793
() 		0415008000NRG23050820220122644 05/08/2022 Dangarbhani Das 0415008WL011719 Dangarbhani Das 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197544 Dangarbhani Das ()
28 MAJULI AS-15-008-006-009/1796
() 		0415008000NRG23050820220122645 05/08/2022 Nipen Rajkhowa 0415008WL011719 Nipen Rajkhowa 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197523 Nipen Rajkhowa ()
29 MAJULI AS-15-008-006-009/1796
() 		0415008000NRG23050820220122646 05/08/2022 Utpal Rajkhowa 0415008WL011719 Utpal Rajkhowa 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197429 Utpal Rajkhowa ()
30 MAJULI AS-15-008-006-009/1798
() 		0415008000NRG23050820220122647 05/08/2022 Sewali Das 0415008WL011719 Sewali Das 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197428 Sewali Das ()
31 MAJULI AS-15-008-006-009/1799
() 		0415008000NRG23050820220122649 05/08/2022 Juli Das 0415008WL011719 Juli Das 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197569 Juli Das ()
32 MAJULI AS-15-008-006-009/1799
() 		0415008000NRG23050820220122648 05/08/2022 Makan Das 0415008WL011719 Makan Das 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197426 Makan Das ()
33 MAJULI AS-15-008-006-009/1799
() 		0415008000NRG23050820220122650 05/08/2022 Sarujun Das 0415008WL011719 Sarujun Das 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197541 Sarujun Das ()
34 MAJULI AS-15-008-006-009/1802
() 		0415008000NRG23050820220122651 05/08/2022 Rashmi Das 0415008WL011719 Rashmi Das 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197525 Rashmi Das ()
35 MAJULI AS-15-008-006-009/1804
() 		0415008000NRG23050820220122652 05/08/2022 Bhaiti Das 0415008WL011719 Bhaiti Das 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197528 Bhaiti Das ()
36 MAJULI AS-15-008-006-009/1804
() 		0415008000NRG23050820220122653 05/08/2022 Ruhini Das 0415008WL011719 Ruhini Das 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197529 Ruhini Das ()
37 MAJULI AS-15-008-006-009/1805
() 		0415008000NRG23050820220122654 05/08/2022 Makan Das 0415008WL011719 Makan Das 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197568 Makan Das ()
38 MAJULI AS-15-008-006-009/1806
() 		0415008000NRG23050820220122655 05/08/2022 Sabitri Das 0415008WL011719 Sabitri Das 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197531 Sabitri Das ()
39 MAJULI AS-15-008-006-009/1808
() 		0415008000NRG23050820220122656 05/08/2022 Jumi Das 0415008WL011719 Jumi Das 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197434 Jumi Das ()
40 MAJULI AS-15-008-006-009/1812
() 		0415008000NRG23050820220122657 05/08/2022 Bulai Das 0415008WL011719 Bulai Das 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197534 Bulai Das ()
41 MAJULI AS-15-008-006-009/1820
() 		0415008000NRG23050820220122658 05/08/2022 Kani das 0415008WL011719 Kani das 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197530 Kani das ()
42 MAJULI AS-15-008-006-009/1822
() 		0415008000NRG23050820220122659 05/08/2022 Bihuti Das 0415008WL011719 Bihuti Das 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197532 Bihuti Das ()
43 MAJULI AS-15-008-006-009/1825
() 		0415008000NRG23050820220122660 05/08/2022 Mina Das 0415008WL011719 Mina Das 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197539 Mina Das ()
44 MAJULI AS-15-008-006-009/1828
() 		0415008000NRG23050820220122661 05/08/2022 Debeswar Das 0415008WL011719 Debeswar Das 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197537 Debeswar Das ()
45 MAJULI AS-15-008-006-009/1830
() 		0415008000NRG23050820220122662 05/08/2022 Bornali Das 0415008WL011719 Bornali Das 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197543 Bornali Das ()
46 MAJULI AS-15-008-006-009/1831
() 		0415008000NRG23050820220122663 05/08/2022 Ruhini Das 0415008WL011719 Ruhini Das 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197524 Ruhini Das ()
47 MAJULI AS-15-008-006-009/1832
() 		0415008000NRG23050820220122664 05/08/2022 Dalimi Das 0415008WL011719 Dalimi Das 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197566 Dalimi Das ()
48 MAJULI AS-15-008-006-009/1833
() 		0415008000NRG23050820220122665 05/08/2022 Maina Das 0415008WL011719 Maina Das 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197567 Maina Das ()
49 MAJULI AS-15-008-006-009/1837
() 		0415008000NRG23050820220122666 05/08/2022 Pronita Das 0415008WL011719 Pronita Das 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197427 Pronita Das ()
50 MAJULI AS-15-008-006-009/1844
() 		0415008000NRG23050820220122667 05/08/2022 Dilip Hazarika 0415008WL011719 Dilip Hazarika 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197432 Dilip Hazarika ()
51 MAJULI AS-15-008-006-009/1844
() 		0415008000NRG23050820220122668 05/08/2022 Sarubhani hazarika 0415008WL011719 Sarubhani hazarika 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197431 Sarubhani hazarika ()
52 MAJULI AS-15-008-006-009/1848
() 		0415008000NRG23050820220122669 05/08/2022 Mamu Rajkhowa 0415008WL011719 Mamu Rajkhowa 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197430 Mamu Rajkhowa ()
53 MAJULI AS-15-008-006-009/1851
() 		0415008000NRG23050820220122670 05/08/2022 Prem Das 0415008WL011719 Prem Das 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197526 Prem Das ()
54 MAJULI AS-15-008-006-009/1852
() 		0415008000NRG23050820220122671 05/08/2022 Biren Hazarika 0415008WL011719 Biren Hazarika 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197527 Biren Hazarika ()
55 MAJULI AS-15-008-006-009/1866
() 		0415008000NRG23050820220122672 05/08/2022 Niran Das 0415008WL011719 Niran Das 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197648 Niran Das ()
56 MAJULI AS-15-008-006-009/1891
() 		0415008000NRG23050820220122673 05/08/2022 Rima Hazarika 0415008WL011719 Rima Hazarika 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197535 Rima Hazarika ()
57 MAJULI AS-15-008-006-009/419
() 		0415008000NRG23050820220122674 05/08/2022 Jayanta Das 0415008WL011719 Jayanta Das 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197470 Jayanta Das ()
58 MAJULI AS-15-008-006-009/419
() 		0415008000NRG23050820220122675 05/08/2022 Ruhini Das 0415008WL011719 Ruhini Das 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197640 Ruhini Das ()
59 MAJULI AS-15-008-006-009/75
() 		0415008000NRG23050820220122676 05/08/2022 Atul Rajkhowa 0415008WL011719 Atul Rajkhowa 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197366 Atul Rajkhowa ()
60 MAJULI AS-15-008-006-009/908
() 		0415008000NRG23050820220122677 05/08/2022 Bhabani Das 0415008WL011719 Bhabani Das 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197638 Bhabani Das ()
61 MAJULI AS-15-008-006-010/1572
() 		0415008000NRG23050820220122678 05/08/2022 Sima Das 0415008WL011719 Sima Das 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197637 Sima Das ()
62 MAJULI AS-15-008-008-009/1301
() 		0415008000NRG23050820220122068 05/08/2022 DHENURAM PAGAG 0415008WL011677 DHENURAM PAGAG 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197623 DHENURAM PAGAG ()
63 MAJULI AS-15-008-008-009/1448
() 		0415008000NRG23050820220122069 05/08/2022 LAKHINATH PAGAG 0415008WL011677 LAKHINATH PAGAG 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197679 LAKHINATH PAGAG ()
64 MAJULI AS-15-008-008-009/1453
() 		0415008000NRG23050820220122467 05/08/2022 Siyam Pogag 0415008WL011707 Siyam Pogag 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197390 Siyam Pogag ()
65 MAJULI AS-15-008-008-009/1460
() 		0415008000NRG23050820220122468 05/08/2022 THOGESWAR PAGAG 0415008WL011707 THOGESWAR PAGAG 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197466 THOGESWAR PAGAG ()
66 MAJULI AS-15-008-008-009/17
() 		0415008000NRG23050820220122270 05/08/2022 Sri Bhabesh Pagag 0415008WL011699 Sri Bhabesh Pagag 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197600 Sri Bhabesh Pagag ()
67 MAJULI AS-15-008-008-009/2316
() 		0415008000NRG23050820220122071 05/08/2022 Amina Pogag 0415008WL011677 Amina Pogag 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197585 Amina Pogag ()
68 MAJULI AS-15-008-008-009/2526
() 		0415008000NRG23050820220122072 05/08/2022 Sunumai Pagag 0415008WL011677 Sunumai Pagag 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197262 Sunumai Pagag ()
69 MAJULI AS-15-008-008-009/2531
() 		0415008000NRG23050820220122073 05/08/2022 Rina Regon 0415008WL011677 Rina Regon 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197253 Rina Regon ()
70 MAJULI AS-15-008-008-009/2534
() 		0415008000NRG23050820220122074 05/08/2022 Deba kt. Regon 0415008WL011677 Deba kt. Regon 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197365 Deba kt. Regon ()
71 MAJULI AS-15-008-008-009/2535
() 		0415008000NRG23050820220122075 05/08/2022 Mounda Mili 0415008WL011677 Mounda Mili 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197372 Mounda Mili ()
72 MAJULI AS-15-008-008-009/2536
() 		0415008000NRG23050820220122076 05/08/2022 Birmoti Narah 0415008WL011677 Birmoti Narah 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197342 Birmoti Narah ()
73 MAJULI AS-15-008-008-009/2537
() 		0415008000NRG23050820220122077 05/08/2022 Junmoni Mili 0415008WL011677 Junmoni Mili 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197663 Junmoni Mili ()
74 MAJULI AS-15-008-008-009/2540
() 		0415008000NRG23050820220122078 05/08/2022 Arup Pagag 0415008WL011677 Arup Pagag 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197674 Arup Pagag ()
75 MAJULI AS-15-008-008-009/2541
() 		0415008000NRG23050820220122079 05/08/2022 Tekali Pagag 0415008WL011677 Tekali Pagag 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197384 Tekali Pagag ()
76 MAJULI AS-15-008-008-009/2543
() 		0415008000NRG23050820220122080 05/08/2022 Abonti Kaman 0415008WL011677 Abonti Kaman 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197261 Abonti Kaman ()
77 MAJULI AS-15-008-008-009/2548
() 		0415008000NRG23050820220122081 05/08/2022 Umbori Mili 0415008WL011677 Umbori Mili 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197255 Umbori Mili ()
78 MAJULI AS-15-008-008-009/2549
() 		0415008000NRG23050820220122082 05/08/2022 Nayanjyoti Mili 0415008WL011677 Nayanjyoti Mili 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197602 Nayanjyoti Mili ()
79 MAJULI AS-15-008-008-009/2551
() 		0415008000NRG23050820220122083 05/08/2022 Junmoni Narah 0415008WL011677 Junmoni Narah 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197664 Junmoni Narah ()
80 MAJULI AS-15-008-008-009/2552
() 		0415008000NRG23050820220122084 05/08/2022 Junmoni Mili 0415008WL011677 Junmoni Mili 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197258 Junmoni Mili ()
81 MAJULI AS-15-008-008-009/2553
() 		0415008000NRG23050820220122085 05/08/2022 Tutumoni Narah 0415008WL011677 Tutumoni Narah 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197660 Tutumoni Narah ()
82 MAJULI AS-15-008-008-009/2555
() 		0415008000NRG23050820220122086 05/08/2022 Susung Narah 0415008WL011677 Susung Narah 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197277 Susung Narah ()
83 MAJULI AS-15-008-008-009/2558
() 		0415008000NRG23050820220122087 05/08/2022 Lakhindra Mili 0415008WL011677 Lakhindra Mili 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197395 Lakhindra Mili ()
84 MAJULI AS-15-008-008-009/2559
() 		0415008000NRG23050820220122088 05/08/2022 Bipul Pagag 0415008WL011677 Bipul Pagag 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197657 Bipul Pagag ()
85 MAJULI AS-15-008-008-009/2564
() 		0415008000NRG23050820220122089 05/08/2022 Damudar Kaman 0415008WL011677 Damudar Kaman 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197601 Damudar Kaman ()
86 MAJULI AS-15-008-008-009/2566
() 		0415008000NRG23050820220122091 05/08/2022 Nunumai Regon 0415008WL011677 Nunumai Regon 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197260 Nunumai Regon ()
87 MAJULI AS-15-008-008-009/2567
() 		0415008000NRG23050820220122092 05/08/2022 Rebo Kt. Narah 0415008WL011677 Rebo Kt. Narah 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197373 Rebo Kt. Narah ()
88 MAJULI AS-15-008-008-009/2570
() 		0415008000NRG23050820220122093 05/08/2022 Arsona Regon 0415008WL011677 Arsona Regon 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197254 Arsona Regon ()
89 MAJULI AS-15-008-008-009/2572
() 		0415008000NRG23050820220122094 05/08/2022 Prodip Pagag 0415008WL011677 Prodip Pagag 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197670 Prodip Pagag ()
90 MAJULI AS-15-008-008-009/2573
() 		0415008000NRG23050820220122095 05/08/2022 Seneng Kaman 0415008WL011677 Seneng Kaman 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197671 Seneng Kaman ()
91 MAJULI AS-15-008-008-009/2575
() 		0415008000NRG23050820220122096 05/08/2022 Piyanka Kaman 0415008WL011677 Piyanka Kaman 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197259 Piyanka Kaman ()
92 MAJULI AS-15-008-008-009/2577
() 		0415008000NRG23050820220122097 05/08/2022 Bapuson Kaman 0415008WL011677 Bapuson Kaman 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197612 Bapuson Kaman ()
93 MAJULI AS-15-008-008-009/2581
() 		0415008000NRG23050820220122098 05/08/2022 Nasung Narah 0415008WL011677 Nasung Narah 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197665 Nasung Narah ()
94 MAJULI AS-15-008-008-009/2582
() 		0415008000NRG23050820220122099 05/08/2022 Sewali Mili 0415008WL011677 Sewali Mili 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197659 Sewali Mili ()
95 MAJULI AS-15-008-008-009/2584
() 		0415008000NRG23050820220122100 05/08/2022 Atul Mili 0415008WL011677 Atul Mili 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197378 Atul Mili ()
96 MAJULI AS-15-008-008-009/2586
() 		0415008000NRG23050820220122101 05/08/2022 Lilawati Regon 0415008WL011677 Lilawati Regon 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197257 Lilawati Regon ()
97 MAJULI AS-15-008-008-009/2588
() 		0415008000NRG23050820220122102 05/08/2022 Bapuwa Mili 0415008WL011677 Bapuwa Mili 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197661 Bapuwa Mili ()
98 MAJULI AS-15-008-008-009/2588
() 		0415008000NRG23050820220122103 05/08/2022 PHUTU MILI 0415008WL011677 PHUTU MILI 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197333 PHUTU MILI ()
99 MAJULI AS-15-008-008-009/2592
() 		0415008000NRG23050820220122104 05/08/2022 Dipti Mili 0415008WL011677 Dipti Mili 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197284 Dipti Mili ()
100 MAJULI AS-15-008-008-009/2594
() 		0415008000NRG23050820220122105 05/08/2022 Anima Narah 0415008WL011677 Anima Narah 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197666 Anima Narah ()
101 MAJULI AS-15-008-008-009/3168
() 		0415008000NRG23050820220122469 05/08/2022 Rita Payeng 0415008WL011707 Rita Payeng 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197289 Rita Payeng ()
102 MAJULI AS-15-008-008-009/32
() 		0415008000NRG23050820220122470 05/08/2022 JAYANTA PAGAG 0415008WL011707 JAYANTA PAGAG 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197344 JAYANTA PAGAG ()
103 MAJULI AS-15-008-008-009/3217
() 		0415008000NRG23050820220122106 05/08/2022 Debaram Pagag 0415008WL011677 Debaram Pagag 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197391 Debaram Pagag ()
104 MAJULI AS-15-008-008-009/3218
() 		0415008000NRG23050820220122107 05/08/2022 Mridula Narah Regon 0415008WL011677 Mridula Narah Regon 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197437 Mridula Narah Regon ()
105 MAJULI AS-15-008-008-009/3219
() 		0415008000NRG23050820220122471 05/08/2022 Borju Pagag 0415008WL011707 Borju Pagag 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197380 Borju Pagag ()
106 MAJULI AS-15-008-008-009/3220
() 		0415008000NRG23050820220122108 05/08/2022 Ranuj Regon 0415008WL011677 Ranuj Regon 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197438 Ranuj Regon ()
107 MAJULI AS-15-008-008-009/3223
() 		0415008000NRG23050820220122109 05/08/2022 Bapukan Kaman 0415008WL011677 Bapukan Kaman 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197464 Bapukan Kaman ()
108 MAJULI AS-15-008-008-009/3224
() 		0415008000NRG23050820220122110 05/08/2022 Mina Mili 0415008WL011677 Mina Mili 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197658 Mina Mili ()
109 MAJULI AS-15-008-008-009/3226
() 		0415008000NRG23050820220122111 05/08/2022 Endira Narah 0415008WL011677 Endira Narah 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197662 Endira Narah ()
110 MAJULI AS-15-008-008-009/3229
() 		0415008000NRG23050820220122112 05/08/2022 Banita Pagag 0415008WL011677 Banita Pagag 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197256 Banita Pagag ()
111 MAJULI AS-15-008-008-009/3230
() 		0415008000NRG23050820220122113 05/08/2022 Runu Regon 0415008WL011677 Runu Regon 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197343 Runu Regon ()
112 MAJULI AS-15-008-008-009/3238
() 		0415008000NRG23050820220122114 05/08/2022 Takur Narah 0415008WL011677 Takur Narah 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197465 Takur Narah ()
113 MAJULI AS-15-008-008-009/3239
() 		0415008000NRG23050820220122115 05/08/2022 Jitul Kaman 0415008WL011677 Jitul Kaman 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197620 Jitul Kaman ()
114 MAJULI AS-15-008-008-009/38
() 		0415008000NRG23050820220122117 05/08/2022 DHIJEN DOLEY 0415008WL011677 DHIJEN DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197381 DHIJEN DOLEY ()
115 MAJULI AS-15-008-008-009/411
() 		0415008000NRG23050820220122119 05/08/2022 KANAI KAMAN 0415008WL011677 KANAI KAMAN 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197680 KANAI KAMAN ()
116 MAJULI AS-15-008-008-009/411
() 		0415008000NRG23050820220122118 05/08/2022 OICHENG KAMAN 0415008WL011677 OICHENG KAMAN 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197675 OICHENG KAMAN ()
117 MAJULI AS-15-008-008-009/417
() 		0415008000NRG23050820220122121 05/08/2022 ANIRAM PAGAG 0415008WL011677 ANIRAM PAGAG 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197275 ANIRAM PAGAG ()
118 MAJULI AS-15-008-008-009/417
() 		0415008000NRG23050820220122120 05/08/2022 Sri Nila Kt. Pagag 0415008WL011677 Sri Nila Kt. Pagag 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197392 Sri Nila Kt. Pagag ()
119 MAJULI AS-15-008-008-009/514
() 		0415008000NRG23050820220122473 05/08/2022 JUNUMAI PAGAG 0415008WL011707 JUNUMAI PAGAG 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197272 JUNUMAI PAGAG ()
120 MAJULI AS-15-008-008-009/514
() 		0415008000NRG23050820220122474 05/08/2022 PHULKON PAGAG 0415008WL011707 PHULKON PAGAG 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197270 PHULKON PAGAG ()
121 MAJULI AS-15-008-008-009/514
() 		0415008000NRG23050820220122475 05/08/2022 UMESH PAGAG 0415008WL011707 UMESH PAGAG 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197287 UMESH PAGAG ()
122 MAJULI AS-15-008-008-009/515
() 		0415008000NRG23050820220122123 05/08/2022 REBOTI PAGAG 0415008WL011677 REBOTI PAGAG 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197264 REBOTI PAGAG ()
123 MAJULI AS-15-008-008-009/515
() 		0415008000NRG23050820220122122 05/08/2022 Sri Narayan Pagag 0415008WL011677 Sri Narayan Pagag 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197621 Sri Narayan Pagag ()
124 MAJULI AS-15-008-008-009/572
() 		0415008000NRG23050820220122125 05/08/2022 MINARAM MILI 0415008WL011677 MINARAM MILI 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197274 MINARAM MILI ()
125 MAJULI AS-15-008-008-009/572
() 		0415008000NRG23050820220122124 05/08/2022 Sri Jibon Mili 0415008WL011677 Sri Jibon Mili 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197386 Sri Jibon Mili ()
126 MAJULI AS-15-008-008-009/798
() 		0415008000NRG23050820220122127 05/08/2022 Gunu Pagag 0415008WL011677 Gunu Pagag 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197609 Gunu Pagag ()
127 MAJULI AS-15-008-008-009/798
() 		0415008000NRG23050820220122126 05/08/2022 Padmeswar Pagag 0415008WL011677 Padmeswar Pagag 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197374 Padmeswar Pagag ()
128 MAJULI AS-15-008-008-009/799
() 		0415008000NRG23050820220122128 05/08/2022 jati kaman 0415008WL011677 jati kaman 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197385 jati kaman ()
129 MAJULI AS-15-008-008-009/807
() 		0415008000NRG23050820220122129 05/08/2022 Induram Pagag 0415008WL011677 Induram Pagag 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197387 Induram Pagag ()
130 MAJULI AS-15-008-008-009/808
() 		0415008000NRG23050820220122130 05/08/2022 Bahadur Mili 0415008WL011677 Bahadur Mili 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197613 Bahadur Mili ()
131 MAJULI AS-15-008-008-011/262
() 		0415008000NRG23050820220122274 05/08/2022 Sri Bimala Pagag 0415008WL011699 Sri Bimala Pagag 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197673 Sri Bimala Pagag ()
132 MAJULI AS-15-008-008-011/3333
() 		0415008000NRG23050820220122275 05/08/2022 ANIMAI KAMAN 0415008WL011699 ANIMAI KAMAN 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197334 ANIMAI KAMAN ()
133 MAJULI AS-15-008-008-011/3334
() 		0415008000NRG23050820220122276 05/08/2022 SILONI KAMAN 0415008WL011699 SILONI KAMAN 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197580 SILONI KAMAN ()
134 MAJULI AS-15-008-008-011/3340
() 		0415008000NRG23050820220122278 05/08/2022 DUMONI PAGAG 0415008WL011699 DUMONI PAGAG 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197578 DUMONI PAGAG ()
135 MAJULI AS-15-008-008-011/3342
() 		0415008000NRG23050820220122279 05/08/2022 TUTUMONI KAMAN 0415008WL011699 TUTUMONI KAMAN 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197576 TUTUMONI KAMAN ()
136 MAJULI AS-15-008-008-011/523
() 		0415008000NRG23050820220122280 05/08/2022 Jobon Kaman 0415008WL011699 Jobon Kaman 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197278 Jobon Kaman ()
137 MAJULI AS-15-008-008-011/732
() 		0415008000NRG23050820220122476 05/08/2022 Ranjit Payeng 0415008WL011707 Ranjit Payeng 00029 PUNB0RRBAGB 1374 1374 Rejected 13/08/2022 3916197353 No Such Account
138 MAJULI AS-15-008-008-011/732
() 		0415008000NRG23050820220122477 05/08/2022 Sopana Payeng 0415008WL011707 Sopana Payeng 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197581 Sopana Payeng ()
139 MAJULI AS-15-008-008-012/18
() 		0415008000NRG23050820220122283 05/08/2022 Raju pogag 0415008WL011699 Raju pogag 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197654 Raju pogag ()
140 MAJULI AS-15-008-008-012/2101
() 		0415008000NRG23050820220122132 05/08/2022 BADAL REGON 0415008WL011677 BADAL REGON 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197463 BADAL REGON ()
141 MAJULI AS-15-008-008-012/2101
() 		0415008000NRG23050820220122131 05/08/2022 Nibeda Regan 0415008WL011677 Nibeda Regan 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197359 Nibeda Regan ()
142 MAJULI AS-15-008-008-012/2102
() 		0415008000NRG23050820220122133 05/08/2022 JITEN REGAN 0415008WL011677 JITEN REGAN 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197383 JITEN REGAN ()
143 MAJULI AS-15-008-008-012/2107
() 		0415008000NRG23050820220122134 05/08/2022 PRASANTA DOLEY 0415008WL011677 PRASANTA DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197469 PRASANTA DOLEY ()
144 MAJULI AS-15-008-008-012/2108
() 		0415008000NRG23050820220122135 05/08/2022 NILA REGAN 0415008WL011677 NILA REGAN 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197377 NILA REGAN ()
145 MAJULI AS-15-008-008-012/2109
() 		0415008000NRG23050820220122479 05/08/2022 UMARAM DAU 0415008WL011707 UMARAM DAU 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197388 UMARAM DAU ()
146 MAJULI AS-15-008-008-012/2111
() 		0415008000NRG23050820220122480 05/08/2022 Rajib Payeng 0415008WL011707 Rajib Payeng 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197361 Rajib Payeng ()
147 MAJULI AS-15-008-008-012/2112
() 		0415008000NRG23050820220122481 05/08/2022 Muluka Pagag 0415008WL011707 Muluka Pagag 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197394 Muluka Pagag ()
148 MAJULI AS-15-008-008-012/2483
() 		0415008000NRG23050820220122285 05/08/2022 NANDA KAMAN 0415008WL011699 NANDA KAMAN 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197677 NANDA KAMAN ()
149 MAJULI AS-15-008-008-012/2485
() 		0415008000NRG23050820220122286 05/08/2022 BIJOY KAMAN 0415008WL011699 BIJOY KAMAN 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197685 BIJOY KAMAN ()
150 MAJULI AS-15-008-008-012/2486
() 		0415008000NRG23050820220122287 05/08/2022 RANJIT KAMAN 0415008WL011699 RANJIT KAMAN 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197687 RANJIT KAMAN ()
151 MAJULI AS-15-008-008-012/2488
() 		0415008000NRG23050820220122289 05/08/2022 HORESWAR KAMAN 0415008WL011699 HORESWAR KAMAN 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197683 HORESWAR KAMAN ()
152 MAJULI AS-15-008-008-012/2494
() 		0415008000NRG23050820220122291 05/08/2022 ANIMA KAMAN 0415008WL011699 ANIMA KAMAN 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197690 ANIMA KAMAN ()
153 MAJULI AS-15-008-008-012/2496
() 		0415008000NRG23050820220122292 05/08/2022 JYOTIMALA KAMAN 0415008WL011699 JYOTIMALA KAMAN 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197656 JYOTIMALA KAMAN ()
154 MAJULI AS-15-008-008-012/2497
() 		0415008000NRG23050820220122293 05/08/2022 JUNUMAI KAMAN 0415008WL011699 JUNUMAI KAMAN 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197689 JUNUMAI KAMAN ()
155 MAJULI AS-15-008-008-012/2499
() 		0415008000NRG23050820220122294 05/08/2022 RUPALI KAMAN 0415008WL011699 RUPALI KAMAN 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197269 RUPALI KAMAN ()
156 MAJULI AS-15-008-008-012/2500
() 		0415008000NRG23050820220122482 05/08/2022 ANANTA PAGAG 0415008WL011707 ANANTA PAGAG 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197397 ANANTA PAGAG ()
157 MAJULI AS-15-008-008-012/2502
() 		0415008000NRG23050820220122295 05/08/2022 UMIRAM POGAG 0415008WL011699 UMIRAM POGAG 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197251 UMIRAM POGAG ()
158 MAJULI AS-15-008-008-012/2503
() 		0415008000NRG23050820220122296 05/08/2022 CHANDESWAR KAMAN 0415008WL011699 CHANDESWAR KAMAN 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197280 CHANDESWAR KAMAN ()
159 MAJULI AS-15-008-008-012/2650
() 		0415008000NRG23050820220122483 05/08/2022 BUTUKAI DAW 0415008WL011707 BUTUKAI DAW 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197399 BUTUKAI DAW ()
160 MAJULI AS-15-008-008-012/2650
() 		0415008000NRG23050820220122484 05/08/2022 TOKESWAR DAW 0415008WL011707 TOKESWAR DAW 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197688 TOKESWAR DAW ()
161 MAJULI AS-15-008-008-012/2651
() 		0415008000NRG23050820220122297 05/08/2022 BUDAR DAW 0415008WL011699 BUDAR DAW 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197606 BUDAR DAW ()
162 MAJULI AS-15-008-008-012/2651
() 		0415008000NRG23050820220122298 05/08/2022 KRISHNA KANTA DAW 0415008WL011699 KRISHNA KANTA DAW 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197393 KRISHNA KANTA DAW ()
163 MAJULI AS-15-008-008-012/2653
() 		0415008000NRG23050820220122299 05/08/2022 UMESH KAMAN 0415008WL011699 UMESH KAMAN 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197398 UMESH KAMAN ()
164 MAJULI AS-15-008-008-012/2654
() 		0415008000NRG23050820220122300 05/08/2022 AJOY DAW 0415008WL011699 AJOY DAW 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197369 AJOY DAW ()
165 MAJULI AS-15-008-008-012/2654
() 		0415008000NRG23050820220122301 05/08/2022 SADANANDA DAW 0415008WL011699 SADANANDA DAW 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197682 SADANANDA DAW ()
166 MAJULI AS-15-008-008-012/2657
() 		0415008000NRG23050820220122485 05/08/2022 NILAMONI PAYENG 0415008WL011707 NILAMONI PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197268 NILAMONI PAYENG ()
167 MAJULI AS-15-008-008-012/2657
() 		0415008000NRG23050820220122486 05/08/2022 SENANG PAYENG 0415008WL011707 SENANG PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197368 SENANG PAYENG ()
168 MAJULI AS-15-008-008-012/2659
() 		0415008000NRG23050820220122302 05/08/2022 TOKESWAR PAGAG 0415008WL011699 TOKESWAR PAGAG 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197684 TOKESWAR PAGAG ()
169 MAJULI AS-15-008-008-012/2660
() 		0415008000NRG23050820220122303 05/08/2022 JINA PAGAG 0415008WL011699 JINA PAGAG 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197686 JINA PAGAG ()
170 MAJULI AS-15-008-008-012/2661
() 		0415008000NRG23050820220122487 05/08/2022 AMIYA PAGAG 0415008WL011707 AMIYA PAGAG 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197286 AMIYA PAGAG ()
171 MAJULI AS-15-008-008-012/2662
() 		0415008000NRG23050820220122304 05/08/2022 POBITRA PAGAG 0415008WL011699 POBITRA PAGAG 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197634 POBITRA PAGAG ()
172 MAJULI AS-15-008-008-012/2664
() 		0415008000NRG23050820220122488 05/08/2022 BINUD PAGAG 0415008WL011707 BINUD PAGAG 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197252 BINUD PAGAG ()
173 MAJULI AS-15-008-008-012/2665
() 		0415008000NRG23050820220122305 05/08/2022 BOLEN PAGAG 0415008WL011699 BOLEN PAGAG 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197614 BOLEN PAGAG ()
174 MAJULI AS-15-008-008-012/2667
() 		0415008000NRG23050820220122489 05/08/2022 BOBANI PAGAG 0415008WL011707 BOBANI PAGAG 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197655 BOBANI PAGAG ()
175 MAJULI AS-15-008-008-012/2780
() 		0415008000NRG23050820220122137 05/08/2022 ANAMIKA MILI 0415008WL011677 ANAMIKA MILI 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197271 ANAMIKA MILI ()
176 MAJULI AS-15-008-008-012/2780
() 		0415008000NRG23050820220122136 05/08/2022 RANJIT MILI 0415008WL011677 RANJIT MILI 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197631 RANJIT MILI ()
177 MAJULI AS-15-008-008-012/2784
() 		0415008000NRG23050820220122139 05/08/2022 Ambiram Regon 0415008WL011677 Ambiram Regon 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197376 Ambiram Regon ()
178 MAJULI AS-15-008-008-012/2784
() 		0415008000NRG23050820220122138 05/08/2022 LOKHYA REGON 0415008WL011677 LOKHYA REGON 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197642 LOKHYA REGON ()
179 MAJULI AS-15-008-008-012/2785
() 		0415008000NRG23050820220122141 05/08/2022 JOSEP PAYENG 0415008WL011677 JOSEP PAYENG 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197681 JOSEP PAYENG ()
180 MAJULI AS-15-008-008-012/2785
() 		0415008000NRG23050820220122140 05/08/2022 MOINA PAYENG 0415008WL011677 MOINA PAYENG 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197669 MOINA PAYENG ()
181 MAJULI AS-15-008-008-012/2786
() 		0415008000NRG23050820220122142 05/08/2022 DHANCHUKIA NARAH 0415008WL011677 DHANCHUKIA NARAH 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197389 DHANCHUKIA NARAH ()
182 MAJULI AS-15-008-008-012/2787
() 		0415008000NRG23050820220122143 05/08/2022 BIJAYA MILI PAGAG 0415008WL011677 BIJAYA MILI PAGAG 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197403 BIJAYA MILI PAGAG ()
183 MAJULI AS-15-008-008-012/2830
() 		0415008000NRG23050820220122144 05/08/2022 UPEN PAGAG 0415008WL011677 UPEN PAGAG 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3916197370 UPEN PAGAG ()
184 MAJULI AS-15-008-008-012/2842
() 		0415008000NRG23050820220122490 05/08/2022 PRANAB KAMAN 0415008WL011707 PRANAB KAMAN 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197629 PRANAB KAMAN ()
185 MAJULI AS-15-008-008-012/2843
() 		0415008000NRG23050820220122306 05/08/2022 LAKHINATH KAMAN 0415008WL011699 LAKHINATH KAMAN 00029 PUNB0RRBAGB 229 229 Processed 13/08/2022 3916197643 LAKHINATH KAMAN ()
186 MAJULI AS-15-008-008-012/2845
() 		0415008000NRG23050820220122307 05/08/2022 RAMPASAD PAGAG 0415008WL011699 RAMPASAD PAGAG 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197379 RAMPASAD PAGAG ()
187 MAJULI AS-15-008-008-012/3213
() 		0415008000NRG23050820220122311 05/08/2022 Lokeswar Payeng 0415008WL011699 Lokeswar Payeng 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197382 Lokeswar Payeng ()
188 MAJULI AS-15-008-008-012/3325
() 		0415008000NRG23050820220122492 05/08/2022 BISHAWATI POGAG 0415008WL011707 BISHAWATI POGAG 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197589 BISHAWATI POGAG ()
189 MAJULI AS-15-008-008-012/3325
() 		0415008000NRG23050820220122491 05/08/2022 Monindra Pagag 0415008WL011707 Monindra Pagag 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197462 Monindra Pagag ()
190 MAJULI AS-15-008-008-012/3329
() 		0415008000NRG23050820220122493 05/08/2022 KUMARTI POGAG 0415008WL011707 KUMARTI POGAG 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197290 KUMARTI POGAG ()
191 MAJULI AS-15-008-008-012/3330
() 		0415008000NRG23050820220122494 05/08/2022 MECHAKI DAW 0415008WL011707 MECHAKI DAW 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197577 MECHAKI DAW ()
192 MAJULI AS-15-008-008-012/3331
() 		0415008000NRG23050820220122495 05/08/2022 AJIT DAW 0415008WL011707 AJIT DAW 00029 PUNB0RRBAGB 1374 1374 Rejected 13/08/2022 3916197352 No Such Account
193 MAJULI AS-15-008-008-012/3332
() 		0415008000NRG23050820220122496 05/08/2022 LEM PAYENG 0415008WL011707 LEM PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197583 LEM PAYENG ()
194 MAJULI AS-15-008-008-012/537
() 		0415008000NRG23050820220122325 05/08/2022 REJIYA PAGAG 0415008WL011699 REJIYA PAGAG 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197582 REJIYA PAGAG ()
195 MAJULI AS-15-008-008-012/549
() 		0415008000NRG23050820220122326 05/08/2022 Jiten Kaman 0415008WL011699 Jiten Kaman 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197668 Jiten Kaman ()
196 MAJULI AS-15-008-008-012/549
() 		0415008000NRG23050820220122327 05/08/2022 RONUJ KAMAN 0415008WL011699 RONUJ KAMAN 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197267 RONUJ KAMAN ()
197 MAJULI AS-15-008-008-012/788
() 		0415008000NRG23050820220122499 05/08/2022 GITIMALA PAYENG POGAG 0415008WL011707 GITIMALA PAYENG POGAG 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197591 GITIMALA PAYENG POGAG ()
198 MAJULI AS-15-008-008-012/788
() 		0415008000NRG23050820220122497 05/08/2022 Nayanjyoti Pagag 0415008WL011707 Nayanjyoti Pagag 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197579 Nayanjyoti Pagag ()
199 MAJULI AS-15-008-008-012/788
() 		0415008000NRG23050820220122498 05/08/2022 RUPJYOTI POGAG 0415008WL011707 RUPJYOTI POGAG 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197590 RUPJYOTI POGAG ()
200 MAJULI AS-15-008-008-012/905
() 		0415008000NRG23050820220122328 05/08/2022 Ramen Kaman 0415008WL011699 Ramen Kaman 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197628 Ramen Kaman ()
201 MAJULI AS-15-008-008-013/2323
() 		0415008000NRG23050820220122500 05/08/2022 Anandaram Narah 0415008WL011707 Anandaram Narah 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197605 Anandaram Narah ()
202 MAJULI AS-15-008-008-013/2324
() 		0415008000NRG23050820220122501 05/08/2022 Ramprosad Payeng 0415008WL011707 Ramprosad Payeng 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197599 Ramprosad Payeng ()
203 MAJULI AS-15-008-008-013/2330
() 		0415008000NRG23050820220122502 05/08/2022 Bhupen Payeng 0415008WL011707 Bhupen Payeng 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197604 Bhupen Payeng ()
204 MAJULI AS-15-008-008-014/1750
() 		0415008000NRG23050820220121874 05/08/2022 Madhabi Payeng 0415008WL011623 Madhabi Payeng 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197584 Madhabi Payeng ()
205 MAJULI AS-15-008-008-014/1753
() 		0415008000NRG23050820220121875 05/08/2022 Rita Payeng 0415008WL011623 Rita Payeng 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197424 Rita Payeng ()
206 MAJULI AS-15-008-008-014/1757
() 		0415008000NRG23050820220121876 05/08/2022 Bijumai Narah 0415008WL011623 Bijumai Narah 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197586 Bijumai Narah ()
207 MAJULI AS-15-008-008-014/504
() 		0415008000NRG23050820220121878 05/08/2022 Sri Bobalak Pagag 0415008WL011623 Sri Bobalak Pagag 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197371 Sri Bobalak Pagag ()
208 MAJULI AS-15-008-008-015/1199
() 		0415008000NRG23050820220121879 05/08/2022 Taramai Narah 0415008WL011623 Taramai Narah 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197644 Taramai Narah ()
209 MAJULI AS-15-008-008-015/1325
() 		0415008000NRG23050820220121880 05/08/2022 Dipen Narah 0415008WL011623 Dipen Narah 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197672 Dipen Narah ()
210 MAJULI AS-15-008-008-015/2116
() 		0415008000NRG23050820220122505 05/08/2022 Chuchu Pagag 0415008WL011707 Chuchu Pagag 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197263 Chuchu Pagag ()
211 MAJULI AS-15-008-008-015/2116
() 		0415008000NRG23050820220122504 05/08/2022 Hemakanta pagag 0415008WL011707 Hemakanta pagag 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197375 Hemakanta pagag ()
212 MAJULI AS-15-008-008-015/2120
() 		0415008000NRG23050820220121881 05/08/2022 Dhaniram Payeng 0415008WL011623 Dhaniram Payeng 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197617 Dhaniram Payeng ()
213 MAJULI AS-15-008-008-015/239
() 		0415008000NRG23050820220121882 05/08/2022 Bijoy Mili 0415008WL011623 Bijoy Mili 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197282 Bijoy Mili ()
214 MAJULI AS-15-008-008-015/2489
() 		0415008000NRG23050820220122507 05/08/2022 DIPALI PAYENG 0415008WL011707 DIPALI PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197459 DIPALI PAYENG ()
215 MAJULI AS-15-008-008-015/2489
() 		0415008000NRG23050820220122506 05/08/2022 GOPAL PAYENG 0415008WL011707 GOPAL PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197646 GOPAL PAYENG ()
216 MAJULI AS-15-008-008-015/2735
() 		0415008000NRG23050820220121883 05/08/2022 Rajib Narah 0415008WL011623 Rajib Narah 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197603 Rajib Narah ()
217 MAJULI AS-15-008-008-015/2737
() 		0415008000NRG23050820220121884 05/08/2022 Gubin Pagag 0415008WL011623 Gubin Pagag 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197265 Gubin Pagag ()
218 MAJULI AS-15-008-008-015/2740
() 		0415008000NRG23050820220121885 05/08/2022 Rajkumar Narah 0415008WL011623 Rajkumar Narah 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197460 Rajkumar Narah ()
219 MAJULI AS-15-008-008-015/2743
() 		0415008000NRG23050820220121886 05/08/2022 Bhoni Narah 0415008WL011623 Bhoni Narah 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197266 Bhoni Narah ()
220 MAJULI AS-15-008-008-015/2744
() 		0415008000NRG23050820220121887 05/08/2022 Nila kt Payeng 0415008WL011623 Nila kt Payeng 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197619 Nila kt Payeng ()
221 MAJULI AS-15-008-008-015/2855
() 		0415008000NRG23050820220121888 05/08/2022 LACHIT PAYENG 0415008WL011623 LACHIT PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197615 LACHIT PAYENG ()
222 MAJULI AS-15-008-008-015/2860
() 		0415008000NRG23050820220121889 05/08/2022 MOSUMI PAGAG 0415008WL011623 MOSUMI PAGAG 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197401 MOSUMI PAGAG ()
223 MAJULI AS-15-008-008-015/2866
() 		0415008000NRG23050820220121890 05/08/2022 ANITA PAGAG 0415008WL011623 ANITA PAGAG 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197409 ANITA PAGAG ()
224 MAJULI AS-15-008-008-015/2867
() 		0415008000NRG23050820220121891 05/08/2022 Hiramoti Pagag 0415008WL011623 Hiramoti Pagag 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197402 Hiramoti Pagag ()
225 MAJULI AS-15-008-008-015/2867
() 		0415008000NRG23050820220121892 05/08/2022 LAKHI PAGAG 0415008WL011623 LAKHI PAGAG 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197408 LAKHI PAGAG ()
226 MAJULI AS-15-008-008-015/2870
() 		0415008000NRG23050820220122508 05/08/2022 Bel Payeng 0415008WL011707 Bel Payeng 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197627 Bel Payeng ()
227 MAJULI AS-15-008-008-015/2872
() 		0415008000NRG23050820220121893 05/08/2022 NASU PAGAG 0415008WL011623 NASU PAGAG 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197407 NASU PAGAG ()
228 MAJULI AS-15-008-008-015/2875
() 		0415008000NRG23050820220121894 05/08/2022 Lakhimoti Narah 0415008WL011623 Lakhimoti Narah 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197625 Lakhimoti Narah ()
229 MAJULI AS-15-008-008-015/2877
() 		0415008000NRG23050820220121895 05/08/2022 Monju Narah 0415008WL011623 Monju Narah 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197404 Monju Narah ()
230 MAJULI AS-15-008-008-015/2877
() 		0415008000NRG23050820220121896 05/08/2022 PUTOLI NARAH 0415008WL011623 PUTOLI NARAH 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197412 PUTOLI NARAH ()
231 MAJULI AS-15-008-008-015/2914
() 		0415008000NRG23050820220121897 05/08/2022 RUPA PAYENG 0415008WL011623 RUPA PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197414 RUPA PAYENG ()
232 MAJULI AS-15-008-008-015/2915
() 		0415008000NRG23050820220121898 05/08/2022 JINTAN PAYENG 0415008WL011623 JINTAN PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197415 JINTAN PAYENG ()
233 MAJULI AS-15-008-008-015/2916
() 		0415008000NRG23050820220121899 05/08/2022 CHURE PAYENG 0415008WL011623 CHURE PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197405 CHURE PAYENG ()
234 MAJULI AS-15-008-008-015/2917
() 		0415008000NRG23050820220121901 05/08/2022 BOGI NARAH 0415008WL011623 BOGI NARAH 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197413 BOGI NARAH ()
235 MAJULI AS-15-008-008-015/2917
() 		0415008000NRG23050820220121900 05/08/2022 LAKHIMAI NARAH 0415008WL011623 LAKHIMAI NARAH 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197406 LAKHIMAI NARAH ()
236 MAJULI AS-15-008-008-015/2920
() 		0415008000NRG23050820220121902 05/08/2022 PREMALATA PAYENG 0415008WL011623 PREMALATA PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197420 PREMALATA PAYENG ()
237 MAJULI AS-15-008-008-015/2946
() 		0415008000NRG23050820220121903 05/08/2022 SABANTI PAYENG 0415008WL011623 SABANTI PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197416 SABANTI PAYENG ()
238 MAJULI AS-15-008-008-015/2947
() 		0415008000NRG23050820220121904 05/08/2022 REKHA PAYENG 0415008WL011623 REKHA PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197417 REKHA PAYENG ()
239 MAJULI AS-15-008-008-015/2948
() 		0415008000NRG23050820220121906 05/08/2022 NIRON PAYENG 0415008WL011623 NIRON PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197616 NIRON PAYENG ()
240 MAJULI AS-15-008-008-015/2948
() 		0415008000NRG23050820220121905 05/08/2022 NIRU PAYENG 0415008WL011623 NIRU PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197419 NIRU PAYENG ()
241 MAJULI AS-15-008-008-015/2951
() 		0415008000NRG23050820220121907 05/08/2022 ANANTA PAYENG 0415008WL011623 ANANTA PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197626 ANANTA PAYENG ()
242 MAJULI AS-15-008-008-015/2954
() 		0415008000NRG23050820220122509 05/08/2022 PORNITA PAYENG 0415008WL011707 PORNITA PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197410 PORNITA PAYENG ()
243 MAJULI AS-15-008-008-015/2957
() 		0415008000NRG23050820220121908 05/08/2022 CHI NARAH 0415008WL011623 CHI NARAH 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197411 CHI NARAH ()
244 MAJULI AS-15-008-008-015/2965
() 		0415008000NRG23050820220122510 05/08/2022 GYANI PAYENG 0415008WL011707 GYANI PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197418 GYANI PAYENG ()
245 MAJULI AS-15-008-008-015/3357
() 		0415008000NRG23050820220121909 05/08/2022 Dipankar Narah 0415008WL011623 Dipankar Narah 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197632 Dipankar Narah ()
246 MAJULI AS-15-008-008-015/339
() 		0415008000NRG23050820220121911 05/08/2022 Sri Gajen Narah 0415008WL011623 Sri Gajen Narah 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197676 Sri Gajen Narah ()
247 MAJULI AS-15-008-008-015/340
() 		0415008000NRG23050820220122511 05/08/2022 DEBOJIT PAYENG 0415008WL011707 DEBOJIT PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197461 DEBOJIT PAYENG ()
248 MAJULI AS-15-008-008-015/371
() 		0415008000NRG23050820220121912 05/08/2022 Lilima Narah 0415008WL011623 Lilima Narah 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197641 Lilima Narah ()
249 MAJULI AS-15-008-008-015/812
() 		0415008000NRG23050820220121913 05/08/2022 Chapli Payeng 0415008WL011623 Chapli Payeng 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197667 Chapli Payeng ()
250 MAJULI AS-15-008-008-015/828
() 		0415008000NRG23050820220121914 05/08/2022 Bijumai Payeng 0415008WL011623 Bijumai Payeng 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197396 Bijumai Payeng ()
251 MAJULI AS-15-008-008-015/881
() 		0415008000NRG23050820220121915 05/08/2022 Prafulla Payeng 0415008WL011623 Prafulla Payeng 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197618 Prafulla Payeng ()
252 MAJULI AS-15-008-008-015/885
() 		0415008000NRG23050820220121916 05/08/2022 Dibakar Narah 0415008WL011623 Dibakar Narah 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197276 Dibakar Narah ()
253 MAJULI AS-15-008-008-015/924
() 		0415008000NRG23050820220121918 05/08/2022 Labu Narah 0415008WL011623 Labu Narah 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197630 Labu Narah ()
254 MAJULI AS-15-008-008-016/1222
() 		0415008000NRG23050820220121919 05/08/2022 Probin Mili 0415008WL011623 Probin Mili 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197622 Probin Mili ()
255 MAJULI AS-15-008-008-016/1292
() 		0415008000NRG23050820220122208 05/08/2022 Uma Mili 0415008WL011694 Uma Mili 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197653 Uma Mili ()
256 MAJULI AS-15-008-008-016/2749
() 		0415008000NRG23050820220122209 05/08/2022 Kenu Narah 0415008WL011694 Kenu Narah 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197283 Kenu Narah ()
257 MAJULI AS-15-008-008-016/2751
() 		0415008000NRG23050820220122210 05/08/2022 Ranjit Narah 0415008WL011694 Ranjit Narah 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197624 Ranjit Narah ()
258 MAJULI AS-15-008-008-016/2752
() 		0415008000NRG23050820220122211 05/08/2022 Dipa Narah 0415008WL011694 Dipa Narah 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197607 Dipa Narah ()
259 MAJULI AS-15-008-008-016/2753
() 		0415008000NRG23050820220122212 05/08/2022 Profulla Mili 0415008WL011694 Profulla Mili 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197611 Profulla Mili ()
260 MAJULI AS-15-008-008-016/2756
() 		0415008000NRG23050820220122213 05/08/2022 Mira Mili 0415008WL011694 Mira Mili 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197608 Mira Mili ()
261 MAJULI AS-15-008-008-016/2899
() 		0415008000NRG23050820220122214 05/08/2022 MOTIRAM NARAH 0415008WL011694 MOTIRAM NARAH 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197635 MOTIRAM NARAH ()
262 MAJULI AS-15-008-008-016/2902
() 		0415008000NRG23050820220122215 05/08/2022 KAMAL CH. MILI 0415008WL011694 KAMAL CH. MILI 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197610 KAMAL CH. MILI ()
263 MAJULI AS-15-008-008-016/3159
() 		0415008000NRG23050820220122216 05/08/2022 Munindra Mili 0415008WL011694 Munindra Mili 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197293 Munindra Mili ()
264 MAJULI AS-15-008-008-016/3206
() 		0415008000NRG23050820220122219 05/08/2022 Mahanta Narah 0415008WL011694 Mahanta Narah 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197425 Mahanta Narah ()
265 MAJULI AS-15-008-008-016/3206
() 		0415008000NRG23050820220122218 05/08/2022 Sabitri Narah 0415008WL011694 Sabitri Narah 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197421 Sabitri Narah ()
266 MAJULI AS-15-008-008-016/3208
() 		0415008000NRG23050820220122220 05/08/2022 Mene Narah 0415008WL011694 Mene Narah 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197423 Mene Narah ()
267 MAJULI AS-15-008-008-016/3210
() 		0415008000NRG23050820220122221 05/08/2022 Priyanka Narah 0415008WL011694 Priyanka Narah 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197422 Priyanka Narah ()
268 MAJULI AS-15-008-008-016/3213
() 		0415008000NRG23050820220122222 05/08/2022 Bipul Narah 0415008WL011694 Bipul Narah 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197645 Bipul Narah ()
269 MAJULI AS-15-008-008-016/3272
() 		0415008000NRG23050820220122224 05/08/2022 Prabin Narah 0415008WL011694 Prabin Narah 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197575 Prabin Narah ()
270 MAJULI AS-15-008-008-016/3272
() 		0415008000NRG23050820220122225 05/08/2022 Zilil Narah 0415008WL011694 Zilil Narah 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197573 Zilil Narah ()
271 MAJULI AS-15-008-008-016/3273
() 		0415008000NRG23050820220122226 05/08/2022 Manurai Mili 0415008WL011694 Manurai Mili 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197455 Manurai Mili ()
272 MAJULI AS-15-008-008-016/3333
() 		0415008000NRG23050820220122228 05/08/2022 Dipjyoti Payeng 0415008WL011694 Dipjyoti Payeng 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197288 Dipjyoti Payeng ()
273 MAJULI AS-15-008-008-016/3378
() 		0415008000NRG23050820220122229 05/08/2022 Raijemati Narah 0415008WL011694 Raijemati Narah 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197587 Raijemati Narah ()
274 MAJULI AS-15-008-008-018/1210
() 		0415008000NRG23050820220122230 05/08/2022 Hiranya Nath 0415008WL011694 Hiranya Nath 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197355 Hiranya Nath ()
275 MAJULI AS-15-008-008-018/1220
() 		0415008000NRG23050820220121920 05/08/2022 Krishna Nath 0415008WL011623 Krishna Nath 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197468 Krishna Nath ()
276 MAJULI AS-15-008-008-018/1220
() 		0415008000NRG23050820220121921 05/08/2022 Pakhili Nath 0415008WL011623 Pakhili Nath 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197446 Pakhili Nath ()
277 MAJULI AS-15-008-008-018/1237
() 		0415008000NRG23050820220122232 05/08/2022 Golap Nath 0415008WL011694 Golap Nath 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197472 Golap Nath ()
278 MAJULI AS-15-008-008-018/1251
() 		0415008000NRG23050820220121922 05/08/2022 Punya Nath 0415008WL011623 Punya Nath 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197574 Punya Nath ()
279 MAJULI AS-15-008-008-018/235
() 		0415008000NRG23050820220122233 05/08/2022 Dipok Nath 0415008WL011694 Dipok Nath 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197445 Dipok Nath ()
280 MAJULI AS-15-008-008-018/3265
() 		0415008000NRG23050820220121924 05/08/2022 Jitumoni Nath 0415008WL011623 Jitumoni Nath 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197439 Jitumoni Nath ()
281 MAJULI AS-15-008-008-018/3265
() 		0415008000NRG23050820220121923 05/08/2022 Mohendra Nath 0415008WL011623 Mohendra Nath 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197440 Mohendra Nath ()
282 MAJULI AS-15-008-008-018/3266
() 		0415008000NRG23050820220121925 05/08/2022 Jayanti Nath 0415008WL011623 Jayanti Nath 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197448 Jayanti Nath ()
283 MAJULI AS-15-008-008-018/3268
() 		0415008000NRG23050820220122235 05/08/2022 Pallab Nath 0415008WL011694 Pallab Nath 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197450 Pallab Nath ()
284 MAJULI AS-15-008-008-018/3268
() 		0415008000NRG23050820220122234 05/08/2022 Puspa Nath 0415008WL011694 Puspa Nath 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197456 Puspa Nath ()
285 MAJULI AS-15-008-008-018/3269
() 		0415008000NRG23050820220122236 05/08/2022 Jayanta Nath 0415008WL011694 Jayanta Nath 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197443 Jayanta Nath ()
286 MAJULI AS-15-008-008-018/3269
() 		0415008000NRG23050820220122237 05/08/2022 Popi Nath 0415008WL011694 Popi Nath 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197442 Popi Nath ()
287 MAJULI AS-15-008-008-018/3271
() 		0415008000NRG23050820220122238 05/08/2022 Putu Nath 0415008WL011694 Putu Nath 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197457 Putu Nath ()
288 MAJULI AS-15-008-008-018/472
() 		0415008000NRG23050820220122239 05/08/2022 Rajib Nath 0415008WL011694 Rajib Nath 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197356 Rajib Nath ()
289 MAJULI AS-15-008-008-018/9
() 		0415008000NRG23050820220122240 05/08/2022 Cheniram Nath 0415008WL011694 Cheniram Nath 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197367 Cheniram Nath ()
290 MAJULI AS-15-008-008-019/437
() 		0415008000NRG23050820220121927 05/08/2022 Rama Nath 0415008WL011623 Rama Nath 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197454 Rama Nath ()
291 MAJULI AS-15-008-008-019/437
() 		0415008000NRG23050820220121928 05/08/2022 Sadori Nath 0415008WL011623 Sadori Nath 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197453 Sadori Nath ()
292 MAJULI AS-15-008-008-019/437
() 		0415008000NRG23050820220121926 05/08/2022 Sri Man Nath 0415008WL011623 Sri Man Nath 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197358 Sri Man Nath ()
293 MAJULI AS-15-008-008-020/1218
() 		0415008000NRG23050820220121929 05/08/2022 Chandra Kt. Nath 0415008WL011623 Chandra Kt. Nath 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197449 Chandra Kt. Nath ()
294 MAJULI AS-15-008-008-020/3200
() 		0415008000NRG23050820220121930 05/08/2022 Basanta Nath 0415008WL011623 Basanta Nath 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197572 Basanta Nath ()
295 MAJULI AS-15-008-008-020/3258
() 		0415008000NRG23050820220122241 05/08/2022 Champa Nath 0415008WL011694 Champa Nath 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197451 Champa Nath ()
296 MAJULI AS-15-008-008-020/3260
() 		0415008000NRG23050820220121932 05/08/2022 Bhonikan Nath 0415008WL011623 Bhonikan Nath 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197452 Bhonikan Nath ()
297 MAJULI AS-15-008-008-020/3260
() 		0415008000NRG23050820220121931 05/08/2022 Lalit Nath 0415008WL011623 Lalit Nath 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197441 Lalit Nath ()
298 MAJULI AS-15-008-008-020/3262
() 		0415008000NRG23050820220121933 05/08/2022 Dipen Nath 0415008WL011623 Dipen Nath 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197571 Dipen Nath ()
299 MAJULI AS-15-008-008-020/3264
() 		0415008000NRG23050820220122242 05/08/2022 Satyabrat Nath 0415008WL011694 Satyabrat Nath 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197444 Satyabrat Nath ()
300 MAJULI AS-15-008-008-024/1227
() 		0415008000NRG23050820220121935 05/08/2022 Anumai Nath 0415008WL011623 Anumai Nath 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197447 Anumai Nath ()
301 MAJULI AS-15-008-008-024/1227
() 		0415008000NRG23050820220121934 05/08/2022 Magaha Nath 0415008WL011623 Magaha Nath 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197357 Magaha Nath ()
302 MAJULI AS-15-008-008-026/2009
() 		0415008000NRG23050820220122243 05/08/2022 Puspa Nath 0415008WL011694 Puspa Nath 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197467 Puspa Nath ()
303 MAJULI AS-15-008-008-026/3158
() 		0415008000NRG23050820220122244 05/08/2022 Lalit Nath 0415008WL011694 Lalit Nath 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197360 Lalit Nath ()
304 MAJULI AS-15-008-008-026/446
() 		0415008000NRG23050820220122245 05/08/2022 UMESH NATH 0415008WL011694 UMESH NATH 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197474 UMESH NATH ()
305 MAJULI AS-15-008-012-013/1462
() 		0415008000NRG23050820220122899 05/08/2022 Guluk Misong 0415008WL011767 Guluk Misong 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197678 Guluk Misong ()
306 MAJULI AS-15-008-012-013/1462
() 		0415008000NRG23050820220122900 05/08/2022 RAIJESWARI MISONG 0415008WL011767 RAIJESWARI MISONG 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197295 RAIJESWARI MISONG ()
307 MAJULI AS-15-008-012-013/1598
() 		0415008000NRG23050820220122901 05/08/2022 Mani Patir 0415008WL011767 Mani Patir 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197647 Mani Patir ()
308 MAJULI AS-15-008-012-013/295
() 		0415008000NRG23050820220122902 05/08/2022 Krishnawati Patir 0415008WL011767 Krishnawati Patir 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197650 Krishnawati Patir ()
309 MAJULI AS-15-008-012-013/828
() 		0415008000NRG23050820220122903 05/08/2022 Dharmendra Mishong 0415008WL011767 Dharmendra Mishong 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197633 Dharmendra Mishong ()
310 MAJULI AS-15-008-012-013/828
() 		0415008000NRG23050820220122904 05/08/2022 Ranjita Mishong 0415008WL011767 Ranjita Mishong 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197652 Ranjita Mishong ()
311 MAJULI AS-15-008-012-015/298
() 		0415008000NRG23050820220122908 05/08/2022 SAMULI DOLEY 0415008WL011767 SAMULI DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197296 SAMULI DOLEY ()
312 MAJULI AS-15-008-012-015/827
() 		0415008000NRG23050820220122910 05/08/2022 Gitamoni Misong 0415008WL011767 Gitamoni Misong 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197651 Gitamoni Misong ()
313 MAJULI AS-15-008-012-015/827
() 		0415008000NRG23050820220122911 05/08/2022 Momilota Mishong 0415008WL011767 Momilota Mishong 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197300 Momilota Mishong ()
314 MAJULI AS-15-008-012-015/827
() 		0415008000NRG23050820220122909 05/08/2022 Rekha Misong 0415008WL011767 Rekha Misong 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916197649 Rekha Misong ()
315 MAJULI AS-15-008-012-018/1017
() 		0415008000NRG23050820220122878 05/08/2022 ARUN PATIR 0415008WL011765 ARUN PATIR 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916197595 ARUN PATIR ()
SubTotal 389071 389071
316 MAJULI AS-15-008-005-010/496
() 		0415008000NRG23050820220122799 05/08/2022 Biraj Saikia 0415008WL011735 Biraj Saikia 00354 PUNB0059320 1374 1374 Processed 13/08/2022 3916197545 Biraj Saikia ()
SubTotal 1374 1374
317 MAJULI AS-15-008-001-010/1166
() 		0415008000NRG23050820220122767 05/08/2022 Digholi Hazarika 0415008WL011728 Digholi Hazarika 00354 PUNB0060520 1374 1374 Processed 13/08/2022 3916197556 Digholi Hazarika ()
318 MAJULI AS-15-008-001-010/1237
() 		0415008000NRG23050820220122768 05/08/2022 Tutumoni Phukon 0415008WL011728 Tutumoni Phukon 00354 PUNB0060520 1374 1374 Processed 13/08/2022 3916197551 Tutumoni Phukon ()
319 MAJULI AS-15-008-001-010/712
() 		0415008000NRG23050820220122769 05/08/2022 Sulo Gayan 0415008WL011728 Sulo Gayan 00354 PUNB0060520 1374 1374 Processed 13/08/2022 3916197520 Sulo Gayan ()
320 MAJULI AS-15-008-001-010/723
() 		0415008000NRG23050820220122770 05/08/2022 Chum Borah 0415008WL011728 Chum Borah 00354 PUNB0060520 1374 1374 Processed 13/08/2022 3916197521 Chum Borah ()
321 MAJULI AS-15-008-001-010/749
() 		0415008000NRG23050820220122771 05/08/2022 Sorumai Borah 0415008WL011728 Sorumai Borah 00354 PUNB0060520 1374 1374 Processed 13/08/2022 3916197555 Sorumai Borah ()
322 MAJULI AS-15-008-001-010/751
() 		0415008000NRG23050820220122772 05/08/2022 Binda Borah 0415008WL011728 Binda Borah 00354 PUNB0060520 1374 1374 Processed 13/08/2022 3916197558 Binda Borah ()
323 MAJULI AS-15-008-001-010/754
() 		0415008000NRG23050820220122773 05/08/2022 Biren Borah 0415008WL011728 Biren Borah 00354 PUNB0060520 1374 1374 Processed 13/08/2022 3916197554 Biren Borah ()
324 MAJULI AS-15-008-001-010/756
() 		0415008000NRG23050820220122774 05/08/2022 Dulumoni Bhuyan 0415008WL011728 Dulumoni Bhuyan 00354 PUNB0060520 1374 1374 Processed 13/08/2022 3916197522 Dulumoni Bhuyan ()
325 MAJULI AS-15-008-001-010/819
() 		0415008000NRG23050820220122775 05/08/2022 Minakhi Borah 0415008WL011728 Minakhi Borah 00354 PUNB0060520 1374 1374 Processed 13/08/2022 3916197519 Minakhi Borah ()
326 MAJULI AS-15-008-001-010/929
() 		0415008000NRG23050820220122776 05/08/2022 Chum Oza 0415008WL011728 Chum Oza 00354 PUNB0060520 1374 1374 Processed 13/08/2022 3916197553 Chum Oza ()
327 MAJULI AS-15-008-001-023/1499
() 		0415008000NRG23050820220122763 05/08/2022 Monalisha Saikia 0415008WL011727 Monalisha Saikia 00354 PUNB0060520 1374 1374 Processed 13/08/2022 3916197552 Monalisha Saikia ()
328 MAJULI AS-15-008-001-023/428
() 		0415008000NRG23050820220122765 05/08/2022 Nitumoni Boruah 0415008WL011727 Nitumoni Boruah 00354 PUNB0060520 1374 1374 Processed 13/08/2022 3916197557 Nitumoni Boruah ()
329 MAJULI AS-15-008-002-001/1594
() 		0415008000NRG23050820220122758 05/08/2022 Bubul Borah 0415008WL011726 Bubul Borah 00354 PUNB0060520 1374 1374 Processed 13/08/2022 3916197546 Bubul Borah ()
330 MAJULI AS-15-008-002-001/1637
() 		0415008000NRG23050820220122759 05/08/2022 Kumud Baruah 0415008WL011726 Kumud Baruah 00354 PUNB0060520 1374 1374 Processed 13/08/2022 3916197549 Kumud Baruah ()
331 MAJULI AS-15-008-002-001/1662
() 		0415008000NRG23050820220122760 05/08/2022 Kumud Baruah 0415008WL011726 Kumud Baruah 00354 PUNB0060520 1374 1374 Processed 13/08/2022 3916197550 Kumud Baruah ()
332 MAJULI AS-15-008-002-002/1720
() 		0415008000NRG23050820220122761 05/08/2022 Mintu Saikia 0415008WL011726 Mintu Saikia 00354 PUNB0060520 1374 1374 Processed 13/08/2022 3916197548 Mintu Saikia ()
333 MAJULI AS-15-008-002-002/1729
() 		0415008000NRG23050820220122762 05/08/2022 PROBIN BORAH 0415008WL011726 PROBIN BORAH 00354 PUNB0060520 1374 1374 Processed 13/08/2022 3916197547 PROBIN BORAH ()
SubTotal 23358 23358
334 MAJULI AS-15-008-004-001/1419
() 		0415008000NRG23050820220122836 05/08/2022 Lakhimai Phukan 0415008WL011749 Lakhimai Phukan 00354 PUNB0064620 1374 1374 Processed 13/08/2022 3916197505 Lakhimai Phukan ()
335 MAJULI AS-15-008-004-002/5664
() 		0415008000NRG23050820220122840 05/08/2022 DEBANDA BORAH 0415008WL011750 DEBANDA BORAH 00354 PUNB0064620 1374 1374 Processed 13/08/2022 3916197565 DEBANDA BORAH ()
336 MAJULI AS-15-008-004-002/5664
() 		0415008000NRG23050820220122839 05/08/2022 DIPALI BORAH 0415008WL011750 DIPALI BORAH 00354 PUNB0064620 1374 1374 Processed 13/08/2022 3916197306 DIPALI BORAH ()
337 MAJULI AS-15-008-004-003/2394
() 		0415008000NRG23050820220122834 05/08/2022 Bhupen das 0415008WL011748 Bhupen das 00354 PUNB0064620 1374 1374 Processed 13/08/2022 3916197312 Bhupen das ()
338 MAJULI AS-15-008-004-013/3001
() 		0415008000NRG23050820220122829 05/08/2022 BITEN CHINTEY 0415008WL011747 BITEN CHINTEY 00354 PUNB0064620 1374 1374 Processed 13/08/2022 3916197309 BITEN CHINTEY ()
339 MAJULI AS-15-008-004-013/3183
() 		0415008000NRG23050820220122830 05/08/2022 ANAMIKA NARAH 0415008WL011747 ANAMIKA NARAH 00354 PUNB0064620 1374 1374 Processed 13/08/2022 3916197503 ANAMIKA NARAH ()
340 MAJULI AS-15-008-004-017/3361
() 		0415008000NRG23050820220122824 05/08/2022 GOURI SANKAR GAM 0415008WL011744 GOURI SANKAR GAM 00354 PUNB0064620 1374 1374 Processed 13/08/2022 3916197509 GOURI SANKAR GAM ()
341 MAJULI AS-15-008-004-017/3451
() 		0415008000NRG23050820220122831 05/08/2022 AMBIRAM PAYENG 0415008WL011747 AMBIRAM PAYENG 00354 PUNB0064620 1374 1374 Processed 13/08/2022 3916197304 AMBIRAM PAYENG ()
342 MAJULI AS-15-008-004-017/3454
() 		0415008000NRG23050820220122833 05/08/2022 bina payeng 0415008WL011747 bina payeng 00354 PUNB0064620 1374 1374 Processed 13/08/2022 3916197518 bina payeng ()
343 MAJULI AS-15-008-004-017/3454
() 		0415008000NRG23050820220122832 05/08/2022 JIBESWAR PAYENG 0415008WL011747 JIBESWAR PAYENG 00354 PUNB0064620 1374 1374 Processed 13/08/2022 3916197564 JIBESWAR PAYENG ()
344 MAJULI AS-15-008-008-009/17
() 		0415008000NRG23050820220122271 05/08/2022 Dipa Payun Pagag 0415008WL011699 Dipa Payun Pagag 00354 PUNB0064620 1374 1374 Processed 13/08/2022 3916197303 Dipa Payun Pagag ()
345 MAJULI AS-15-008-008-009/17
() 		0415008000NRG23050820220122272 05/08/2022 Navakanta Pagag 0415008WL011699 Navakanta Pagag 00354 PUNB0064620 1374 1374 Processed 13/08/2022 3916197508 Navakanta Pagag ()
346 MAJULI AS-15-008-008-009/766
() 		0415008000NRG23050820220122273 05/08/2022 Jitul Daw 0415008WL011699 Jitul Daw 00354 PUNB0064620 1374 1374 Processed 13/08/2022 3916197307 Jitul Daw ()
347 MAJULI AS-15-008-008-012/2490
() 		0415008000NRG23050820220122290 05/08/2022 Junmoni Kaman 0415008WL011699 Junmoni Kaman 00354 PUNB0064620 1374 1374 Processed 13/08/2022 3916197308 Junmoni Kaman ()
348 MAJULI AS-15-008-008-012/3163
() 		0415008000NRG23050820220122308 05/08/2022 Sabitri Pagag 0415008WL011699 Sabitri Pagag 00354 PUNB0064620 1374 1374 Processed 13/08/2022 3916197507 Sabitri Pagag ()
349 MAJULI AS-15-008-008-012/3286
() 		0415008000NRG23050820220122312 05/08/2022 KULEDHAR NARAH 0415008WL011699 KULEDHAR NARAH 00354 PUNB0064620 1374 1374 Processed 13/08/2022 3916197517 KULEDHAR NARAH ()
350 MAJULI AS-15-008-008-012/3579
() 		0415008000NRG23050820220122321 05/08/2022 Junmoni Pagag 0415008WL011699 Junmoni Pagag 00354 PUNB0064620 1374 1374 Processed 13/08/2022 3916197501 Junmoni Pagag ()
351 MAJULI AS-15-008-012-010/228
() 		0415008000NRG23050820220122884 05/08/2022 Aruna Das 0415008WL011766 Aruna Das 00354 PUNB0064620 1374 1374 Processed 13/08/2022 3916197560 Aruna Das ()
352 MAJULI AS-15-008-012-010/228
() 		0415008000NRG23050820220122883 05/08/2022 Bhodram Das 0415008WL011766 Bhodram Das 00354 PUNB0064620 1374 1374 Processed 13/08/2022 3916197561 Bhodram Das ()
353 MAJULI AS-15-008-012-010/425
() 		0415008000NRG23050820220122885 05/08/2022 Ram Ch. Das 0415008WL011766 Ram Ch. Das 00354 PUNB0064620 1374 1374 Processed 13/08/2022 3916197510 Ram Ch. Das ()
354 MAJULI AS-15-008-012-010/924
() 		0415008000NRG23050820220122887 05/08/2022 Smti. Niroda Das 0415008WL011766 Smti. Niroda Das 00354 PUNB0064620 1374 1374 Processed 13/08/2022 3916197502 Smti. Niroda Das ()
355 MAJULI AS-15-008-012-010/924
() 		0415008000NRG23050820220122886 05/08/2022 Sri Budai Das 0415008WL011766 Sri Budai Das 00354 PUNB0064620 1374 1374 Processed 13/08/2022 3916197562 Sri Budai Das ()
356 MAJULI AS-15-008-012-011/1036
() 		0415008000NRG23050820220122888 05/08/2022 Probitra Borah 0415008WL011766 Probitra Borah 00354 PUNB0064620 1374 1374 Processed 13/08/2022 3916197563 Probitra Borah ()
357 MAJULI AS-15-008-012-011/1184
() 		0415008000NRG23050820220122889 05/08/2022 Jatin Das 0415008WL011766 Jatin Das 00354 PUNB0064620 1374 1374 Processed 13/08/2022 3916197559 Jatin Das ()
358 MAJULI AS-15-008-012-011/1186
() 		0415008000NRG23050820220122891 05/08/2022 Dhonomai Das 0415008WL011766 Dhonomai Das 00354 PUNB0064620 1374 1374 Processed 13/08/2022 3916197516 Dhonomai Das ()
359 MAJULI AS-15-008-012-011/1186
() 		0415008000NRG23050820220122890 05/08/2022 Dipak Das 0415008WL011766 Dipak Das 00354 PUNB0064620 1374 1374 Processed 13/08/2022 3916197515 Dipak Das ()
360 MAJULI AS-15-008-012-011/1613
() 		0415008000NRG23050820220122892 05/08/2022 Dulumoni Das 0415008WL011766 Dulumoni Das 00354 PUNB0064620 1374 1374 Processed 13/08/2022 3916197310 Dulumoni Das ()
361 MAJULI AS-15-008-012-011/1654
() 		0415008000NRG23050820220122893 05/08/2022 Ranu Das 0415008WL011766 Ranu Das 00354 PUNB0064620 1374 1374 Processed 13/08/2022 3916197305 Ranu Das ()
362 MAJULI AS-15-008-012-011/522
() 		0415008000NRG23050820220122896 05/08/2022 Bharati Das 0415008WL011766 Bharati Das 00354 PUNB0064620 1374 1374 Processed 13/08/2022 3916197514 Bharati Das ()
363 MAJULI AS-15-008-012-011/522
() 		0415008000NRG23050820220122895 05/08/2022 Bijen Das 0415008WL011766 Bijen Das 00354 PUNB0064620 1374 1374 Processed 13/08/2022 3916197513 Bijen Das ()
364 MAJULI AS-15-008-012-011/649
() 		0415008000NRG23050820220122897 05/08/2022 Bhim Das 0415008WL011766 Bhim Das 00354 PUNB0064620 1374 1374 Processed 13/08/2022 3916197511 Bhim Das ()
365 MAJULI AS-15-008-012-011/649
() 		0415008000NRG23050820220122898 05/08/2022 Smti. Jun Das 0415008WL011766 Smti. Jun Das 00354 PUNB0064620 1374 1374 Processed 13/08/2022 3916197512 Smti. Jun Das ()
366 MAJULI AS-15-008-012-015/2029
() 		0415008000NRG23050820220122906 05/08/2022 JAWAHARLAL MICHONG 0415008WL011767 JAWAHARLAL MICHONG 00354 PUNB0064620 1374 1374 Processed 13/08/2022 3916197506 JAWAHARLAL MICHONG ()
367 MAJULI AS-15-008-012-018/1017
() 		0415008000NRG23050820220122877 05/08/2022 Miss Gita Pati 0415008WL011765 Miss Gita Pati 00354 PUNB0064620 1374 1374 Processed 13/08/2022 3916197504 Miss Gita Pati ()
368 MAJULI AS-15-008-012-018/2016
() 		0415008000NRG23050820220122882 05/08/2022 BIJOY DOLEY 0415008WL011765 BIJOY DOLEY 00354 PUNB0064620 1374 1374 Processed 13/08/2022 3916197313 BIJOY DOLEY ()
369 MAJULI AS-15-008-012-018/2016
() 		0415008000NRG23050820220122881 05/08/2022 MODUSHMITA PAITR 0415008WL011765 MODUSHMITA PAITR 00354 PUNB0064620 1374 1374 Processed 13/08/2022 3916197311 MODUSHMITA PAITR ()
SubTotal 49464 49464
370 MAJULI AS-15-008-005-007/1587
() 		0415008000NRG23050820220122796 05/08/2022 Arupa Borah 0415008WL011735 Arupa Borah 00354 PUNB0132020 1374 1374 Processed 13/08/2022 3916197314 Arupa Borah ()
371 MAJULI AS-15-008-005-007/2108
() 		0415008000NRG23050820220122798 05/08/2022 Dikshita Hazarika 0415008WL011735 Dikshita Hazarika 00354 PUNB0132020 1374 1374 Processed 13/08/2022 3916197495 Dikshita Hazarika ()
372 MAJULI AS-15-008-005-007/2108
() 		0415008000NRG23050820220122797 05/08/2022 Suchila Hazarika 0415008WL011735 Suchila Hazarika 00354 PUNB0132020 1374 1374 Processed 13/08/2022 3916197494 Suchila Hazarika ()
373 MAJULI AS-15-008-005-010/496
() 		0415008000NRG23050820220122800 05/08/2022 Rumi Borah Saikia 0415008WL011735 Rumi Borah Saikia 00354 PUNB0132020 1374 1374 Processed 13/08/2022 3916197326 Rumi Borah Saikia ()
374 MAJULI AS-15-008-005-011/447
() 		0415008000NRG23050820220122813 05/08/2022 HEDEM GAYAN 0415008WL011742 HEDEM GAYAN 00354 PUNB0132020 1374 1374 Processed 13/08/2022 3916197491 HEDEM GAYAN ()
375 MAJULI AS-15-008-005-011/447
() 		0415008000NRG23050820220122814 05/08/2022 Mamoni Gayan 0415008WL011742 Mamoni Gayan 00354 PUNB0132020 1374 1374 Processed 13/08/2022 3916197319 Mamoni Gayan ()
376 MAJULI AS-15-008-005-011/461
() 		0415008000NRG23050820220122816 05/08/2022 Nomoli Gayan 0415008WL011742 Nomoli Gayan 00354 PUNB0132020 1374 1374 Processed 13/08/2022 3916197492 Nomoli Gayan ()
377 MAJULI AS-15-008-005-011/461
() 		0415008000NRG23050820220122815 05/08/2022 PAPU GAYAN 0415008WL011742 PAPU GAYAN 00354 PUNB0132020 1374 1374 Processed 13/08/2022 3916197490 PAPU GAYAN ()
378 MAJULI AS-15-008-005-011/741
() 		0415008000NRG23050820220122817 05/08/2022 Dadu Saikia 0415008WL011742 Dadu Saikia 00354 PUNB0132020 1374 1374 Processed 13/08/2022 3916197488 Dadu Saikia ()
379 MAJULI AS-15-008-005-011/741
() 		0415008000NRG23050820220122818 05/08/2022 Putu Saikia 0415008WL011742 Putu Saikia 00354 PUNB0132020 1374 1374 Processed 13/08/2022 3916197318 Putu Saikia ()
380 MAJULI AS-15-008-005-013/1051
() 		0415008000NRG23050820220122786 05/08/2022 Jadumoni Das 0415008WL011731 Jadumoni Das 00354 PUNB0132020 1374 1374 Processed 13/08/2022 3916197498 Jadumoni Das ()
381 MAJULI AS-15-008-005-014/257
() 		0415008000NRG23050820220122792 05/08/2022 TILOK NATH 0415008WL011734 TILOK NATH 00354 PUNB0132020 1374 1374 Processed 13/08/2022 3916197315 TILOK NATH ()
382 MAJULI AS-15-008-005-014/29270
() 		0415008000NRG23050820220122793 05/08/2022 Juri Nath 0415008WL011734 Juri Nath 00354 PUNB0132020 1374 1374 Processed 13/08/2022 3916197324 Juri Nath ()
383 MAJULI AS-15-008-005-014/29276
() 		0415008000NRG23050820220122804 05/08/2022 Ranjit Baruah 0415008WL011737 Ranjit Baruah 00354 PUNB0132020 1374 1374 Processed 13/08/2022 3916197325 Ranjit Baruah ()
384 MAJULI AS-15-008-005-017/1327
() 		0415008000NRG23050820220122787 05/08/2022 Bidut Das 0415008WL011731 Bidut Das 00354 PUNB0132020 1374 1374 Processed 13/08/2022 3916197499 Bidut Das ()
385 MAJULI AS-15-008-005-017/1364
() 		0415008000NRG23050820220122794 05/08/2022 Tilak Nath 0415008WL011734 Tilak Nath 00354 PUNB0132020 1374 1374 Processed 13/08/2022 3916197496 Tilak Nath ()
386 MAJULI AS-15-008-005-017/1531
() 		0415008000NRG23050820220122806 05/08/2022 Ghanakanta Hazarika 0415008WL011738 Ghanakanta Hazarika 00354 PUNB0132020 1374 1374 Processed 13/08/2022 3916197327 Ghanakanta Hazarika ()
387 MAJULI AS-15-008-005-017/1648
() 		0415008000NRG23050820220122788 05/08/2022 Bobita Das 0415008WL011731 Bobita Das 00354 PUNB0132020 1374 1374 Processed 13/08/2022 3916197489 Bobita Das ()
388 MAJULI AS-15-008-005-017/1656
() 		0415008000NRG23050820220122807 05/08/2022 Bastab Hazarika 0415008WL011738 Bastab Hazarika 00354 PUNB0132020 1374 1374 Processed 13/08/2022 3916197316 Bastab Hazarika ()
389 MAJULI AS-15-008-005-017/1664
() 		0415008000NRG23050820220122808 05/08/2022 Mamoni Hazarika 0415008WL011738 Mamoni Hazarika 00354 PUNB0132020 1374 1374 Processed 13/08/2022 3916197317 Mamoni Hazarika ()
390 MAJULI AS-15-008-005-017/1681
() 		0415008000NRG23050820220122801 05/08/2022 Mamu Borah 0415008WL011736 Mamu Borah 00354 PUNB0132020 1374 1374 Processed 13/08/2022 3916197320 Mamu Borah ()
391 MAJULI AS-15-008-005-017/1686
() 		0415008000NRG23050820220122790 05/08/2022 Kiron Kalita 0415008WL011733 Kiron Kalita 00354 PUNB0132020 1374 1374 Processed 13/08/2022 3916197321 Kiron Kalita ()
392 MAJULI AS-15-008-005-017/1697
() 		0415008000NRG23050820220122802 05/08/2022 Arup Borah 0415008WL011736 Arup Borah 00354 PUNB0132020 1374 1374 Processed 13/08/2022 3916197487 Arup Borah ()
393 MAJULI AS-15-008-005-017/1755
() 		0415008000NRG23050820220122810 05/08/2022 Padumi Borah 0415008WL011739 Padumi Borah 00354 PUNB0132020 1374 1374 Processed 13/08/2022 3916197323 Padumi Borah ()
394 MAJULI AS-15-008-005-017/1760
() 		0415008000NRG23050820220122805 05/08/2022 Rupa Saikia 0415008WL011737 Rupa Saikia 00354 PUNB0132020 1374 1374 Processed 13/08/2022 3916197500 Rupa Saikia ()
395 MAJULI AS-15-008-005-017/1762
() 		0415008000NRG23050820220122812 05/08/2022 Dadu kalita 0415008WL011741 Dadu kalita 00354 PUNB0132020 1374 1374 Processed 13/08/2022 3916197322 Dadu kalita ()
396 MAJULI AS-15-008-005-017/29165
() 		0415008000NRG23050820220122803 05/08/2022 Ajit Hazarika 0415008WL011736 Ajit Hazarika 00354 PUNB0132020 1374 1374 Processed 13/08/2022 3916197493 Ajit Hazarika ()
397 MAJULI AS-15-008-005-017/29187
() 		0415008000NRG23050820220122809 05/08/2022 Rina Borah 0415008WL011738 Rina Borah 00354 PUNB0132020 1374 1374 Processed 13/08/2022 3916197497 Rina Borah ()
398 MAJULI AS-15-008-005-017/401
() 		0415008000NRG23050820220122791 05/08/2022 Banamali Saikia 0415008WL011733 Banamali Saikia 00354 PUNB0132020 1374 1374 Processed 13/08/2022 3916197486 Banamali Saikia ()
399 MAJULI AS-32-008-005-014/2798
() 		0415008000NRG23050820220122795 05/08/2022 JYOTI NATH 0415008WL011734 JYOTI NATH 00354 PUNB0132020 1374 1374 Processed 13/08/2022 3916197485 JYOTI NATH ()
SubTotal 41220 41220
400 MAJULI AS-15-008-008-009/1446
() 		0415008000NRG23050820220122466 05/08/2022 NASUNG PAYENG 0415008WL011707 NASUNG PAYENG 00354 PUNB0220020 1374 1374 Processed 13/08/2022 3916197475 NASUNG PAYENG ()
401 MAJULI AS-15-008-008-009/2564
() 		0415008000NRG23050820220122090 05/08/2022 JUN KAMAN 0415008WL011677 JUN KAMAN 00354 PUNB0220020 1145 1145 Processed 13/08/2022 3916197484 JUN KAMAN ()
402 MAJULI AS-15-008-008-009/3434
() 		0415008000NRG23050820220122116 05/08/2022 Jay Regon 0415008WL011677 Jay Regon 00354 PUNB0220020 1145 1145 Processed 13/08/2022 3916197345 Jay Regon ()
403 MAJULI AS-15-008-008-011/732
() 		0415008000NRG23050820220122478 05/08/2022 Nirada Payeng 0415008WL011707 Nirada Payeng 00354 PUNB0220020 1374 1374 Processed 13/08/2022 3916197351 Nirada Payeng ()
404 MAJULI AS-15-008-008-012/16
() 		0415008000NRG23050820220122282 05/08/2022 Dipa Ngatey Kaman 0415008WL011699 Dipa Ngatey Kaman 00354 PUNB0220020 1374 1374 Processed 13/08/2022 3916197480 Dipa Ngatey Kaman ()
405 MAJULI AS-15-008-008-012/2486
() 		0415008000NRG23050820220122288 05/08/2022 Purnima Kaman 0415008WL011699 Purnima Kaman 00354 PUNB0220020 1374 1374 Processed 13/08/2022 3916197476 Purnima Kaman ()
406 MAJULI AS-15-008-008-012/3568
() 		0415008000NRG23050820220122313 05/08/2022 Jyoti Kaman 0415008WL011699 Jyoti Kaman 00354 PUNB0220020 1374 1374 Processed 13/08/2022 3916197348 Jyoti Kaman ()
407 MAJULI AS-15-008-008-012/3568
() 		0415008000NRG23050820220122314 05/08/2022 Rajiv Pagag 0415008WL011699 Rajiv Pagag 00354 PUNB0220020 1374 1374 Processed 13/08/2022 3916197479 Rajiv Pagag ()
408 MAJULI AS-15-008-008-012/3574
() 		0415008000NRG23050820220122315 05/08/2022 Josna Payeng Kaman 0415008WL011699 Josna Payeng Kaman 00354 PUNB0220020 1374 1374 Processed 13/08/2022 3916197481 Josna Payeng Kaman ()
409 MAJULI AS-15-008-008-012/3574
() 		0415008000NRG23050820220122316 05/08/2022 Ramen Kaman 0415008WL011699 Ramen Kaman 00354 PUNB0220020 1374 1374 Processed 13/08/2022 3916197347 Ramen Kaman ()
410 MAJULI AS-15-008-008-012/3577
() 		0415008000NRG23050820220122320 05/08/2022 Ruhini Kaman 0415008WL011699 Ruhini Kaman 00354 PUNB0220020 1374 1374 Processed 13/08/2022 3916197350 Ruhini Kaman ()
411 MAJULI AS-15-008-008-012/3579
() 		0415008000NRG23050820220122322 05/08/2022 Deb Pagag 0415008WL011699 Deb Pagag 00354 PUNB0220020 1374 1374 Processed 13/08/2022 3916197346 Deb Pagag ()
412 MAJULI AS-15-008-008-012/3580
() 		0415008000NRG23050820220122323 05/08/2022 Monika Payeng Kaman 0415008WL011699 Monika Payeng Kaman 00354 PUNB0220020 1374 1374 Processed 13/08/2022 3916197349 Monika Payeng Kaman ()
413 MAJULI AS-15-008-008-014/1761
() 		0415008000NRG23050820220121877 05/08/2022 Ranjit Mili 0415008WL011623 Ranjit Mili 00354 PUNB0220020 1374 1374 Processed 13/08/2022 3916197478 Ranjit Mili ()
414 MAJULI AS-15-008-008-018/1210
() 		0415008000NRG23050820220122231 05/08/2022 Chandra Prova Nath 0415008WL011694 Chandra Prova Nath 00354 PUNB0220020 1374 1374 Processed 13/08/2022 3916197477 Chandra Prova Nath ()
415 MAJULI AS-15-008-012-018/1962
() 		0415008000NRG23050820220122879 05/08/2022 TORA PATIR 0415008WL011765 TORA PATIR 00354 PUNB0220020 1374 1374 Rejected 13/08/2022 3916197483 A/c Blocked or Frozen
416 MAJULI AS-15-008-012-018/2003
() 		0415008000NRG23050820220122880 05/08/2022 MISS RANU PATIR 0415008WL011765 MISS RANU PATIR 00354 PUNB0220020 1374 1374 Processed 13/08/2022 3916197482 MISS RANU PATIR ()
SubTotal 22900 22900
417 MAJULI AS-15-008-001-023/418
() 		0415008000NRG23050820220122764 05/08/2022 JURI BORUAH 0415008WL011727 JURI BORUAH 00415 SBIN0002048 1374 1374 Processed 13/08/2022 3916197299 MRS JURI BORUAH ()
418 MAJULI AS-15-008-001-025/1220
() 		0415008000NRG23050820220122766 05/08/2022 BHAN BORUAH 0415008WL011727 BHAN BORUAH 00415 SBIN0002048 1374 1374 Processed 13/08/2022 3916197339 MRS BHAN BORUAH ()
SubTotal 2748 2748
419 MAJULI AS-15-008-004-017/3447
() 		0415008000NRG23050820220122828 05/08/2022 CHENAI CHINTEY 0415008WL011746 CHENAI CHINTEY 00415 SBIN0005081 1374 1374 Processed 13/08/2022 3916197298 MRS CHENAI CHINTE ()
420 MAJULI AS-15-008-008-009/2316
() 		0415008000NRG23050820220122070 05/08/2022 Amai pogag 0415008WL011677 Amai pogag 00415 SBIN0005081 1145 1145 Processed 13/08/2022 3916197292 MR AAMAI PAGAG ()
421 MAJULI AS-15-008-008-009/37
() 		0415008000NRG23050820220122472 05/08/2022 Hemoram Pogag 0415008WL011707 Hemoram Pogag 00415 SBIN0005081 1374 1374 Processed 13/08/2022 3916197335 MR HEMRAM POGAG ()
422 MAJULI AS-15-008-008-011/3340
() 		0415008000NRG23050820220122277 05/08/2022 SITARAM PAGAG 0415008WL011699 SITARAM PAGAG 00415 SBIN0005081 1374 1374 Processed 13/08/2022 3916197297 MR LAIKADAR PAGAG ()
423 MAJULI AS-15-008-008-012/16
() 		0415008000NRG23050820220122281 05/08/2022 DIGANTA KAMAN 0415008WL011699 DIGANTA KAMAN 00415 SBIN0005081 1374 1374 Processed 13/08/2022 3916197340 SHRI DIGANTA KAMAN ()
424 MAJULI AS-15-008-008-012/18
() 		0415008000NRG23050820220122284 05/08/2022 Rajib Pagag 0415008WL011699 Rajib Pagag 00415 SBIN0005081 1374 1374 Processed 13/08/2022 3916197302 SHRI RAJIB PAGAG ()
425 MAJULI AS-15-008-008-012/3164
() 		0415008000NRG23050820220122309 05/08/2022 Umeswar Kaman 0415008WL011699 Umeswar Kaman 00415 SBIN0005081 1374 1374 Processed 13/08/2022 3916197279 SHRI DHARMAKANTA KAMAN ()
426 MAJULI AS-15-008-008-012/3165
() 		0415008000NRG23050820220122310 05/08/2022 Naiting Kaman 0415008WL011699 Naiting Kaman 00415 SBIN0005081 1374 1374 Processed 13/08/2022 3916197285 MRS NAITINGEL PANGING ()
427 MAJULI AS-15-008-008-012/3575
() 		0415008000NRG23050820220122317 05/08/2022 Dipali Kaman 0415008WL011699 Dipali Kaman 00415 SBIN0005081 1374 1374 Processed 13/08/2022 3916197328 MRS DIPALI KAMAN ()
428 MAJULI AS-15-008-008-012/3576
() 		0415008000NRG23050820220122319 05/08/2022 Nabajyoti Pagag 0415008WL011699 Nabajyoti Pagag 00415 SBIN0005081 1374 1374 Processed 13/08/2022 3916197337 SHRI NABAJYOTI PAGAG ()
429 MAJULI AS-15-008-008-012/3576
() 		0415008000NRG23050820220122318 05/08/2022 Rinku Gam Pagag 0415008WL011699 Rinku Gam Pagag 00415 SBIN0005081 1374 1374 Processed 13/08/2022 3916197329 MRS RINGKU GAM PAGAG ()
430 MAJULI AS-15-008-008-012/3580
() 		0415008000NRG23050820220122324 05/08/2022 Anandaram Kaman 0415008WL011699 Anandaram Kaman 00415 SBIN0005081 1374 1374 Processed 13/08/2022 3916197338 MR ANANDARAM KAMAN ()
431 MAJULI AS-15-008-008-013/2330
() 		0415008000NRG23050820220122503 05/08/2022 MONIKA TAID PAYENG 0415008WL011707 MONIKA TAID PAYENG 00415 SBIN0005081 1374 1374 Processed 13/08/2022 3916197273 MRS MONIKA TAID ()
432 MAJULI AS-15-008-008-014/1746
() 		0415008000NRG23050820220121873 05/08/2022 Chiranjeet Narah 0415008WL011623 Chiranjeet Narah 00415 SBIN0005081 1374 1374 Processed 13/08/2022 3916197291 MR CHIRANJIT NARAH ()
433 MAJULI AS-15-008-008-015/3361
() 		0415008000NRG23050820220121910 05/08/2022 Abanti Payeng 0415008WL011623 Abanti Payeng 00415 SBIN0005081 1374 1374 Processed 13/08/2022 3916197281 MRS AWANTI PAYENG ()
434 MAJULI AS-15-008-008-015/885
() 		0415008000NRG23050820220121917 05/08/2022 Lilabati Narah 0415008WL011623 Lilabati Narah 00415 SBIN0005081 1374 1374 Processed 13/08/2022 3916197336 MRS LILABATI NARAH ()
435 MAJULI AS-15-008-008-016/3159
() 		0415008000NRG23050820220122217 05/08/2022 Priyanki Mili 0415008WL011694 Priyanki Mili 00415 SBIN0005081 1374 1374 Processed 13/08/2022 3916197331 MRS PRIYANKI MILI ()
436 MAJULI AS-15-008-008-016/3213
() 		0415008000NRG23050820220122223 05/08/2022 Nijora Narah 0415008WL011694 Nijora Narah 00415 SBIN0005081 1374 1374 Processed 13/08/2022 3916197332 MRS NIJORA NARAH ()
437 MAJULI AS-15-008-008-016/3278
() 		0415008000NRG23050820220122227 05/08/2022 Rumi Mili 0415008WL011694 Rumi Mili 00415 SBIN0005081 1374 1374 Processed 13/08/2022 3916197330 MRS RUMI MILI ()
438 MAJULI AS-15-008-012-011/1654
() 		0415008000NRG23050820220122894 05/08/2022 Thogeswar Das 0415008WL011766 Thogeswar Das 00415 SBIN0005081 1374 1374 Processed 13/08/2022 3916197294 MR THAGESWAR DAS ()
439 MAJULI AS-15-008-012-015/2029
() 		0415008000NRG23050820220122907 05/08/2022 Bornali Michong 0415008WL011767 Bornali Michong 00415 SBIN0005081 1374 1374 Processed 13/08/2022 3916197341 MRS BARNALI MICHONG ()
440 MAJULI AS-15-008-012-015/2029
() 		0415008000NRG23050820220122905 05/08/2022 Kamal Michong 0415008WL011767 Kamal Michong 00415 SBIN0005081 1374 1374 Processed 13/08/2022 3916197301 SHRI KAMAL MICHONG ()
SubTotal 29999 29999
Total 560134 560134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJULI AS0415008_050822FTO_74379 Assam Gramin Vikash Bank PUNB0RRBAGB GARAMUR 389071
2 MAJULI AS0415008_050822FTO_74379 Punjab National Bank PUNB0059320 K.D. Building Ruphali Ali Jorhat 1374
3 MAJULI AS0415008_050822FTO_74379 Punjab National Bank PUNB0060520 Dergaon 23358
4 MAJULI AS0415008_050822FTO_74379 Punjab National Bank PUNB0064620 Kamalabari 49464
5 MAJULI AS0415008_050822FTO_74379 Punjab National Bank PUNB0132020 Bongaon 41220
6 MAJULI AS0415008_050822FTO_74379 Punjab National Bank PUNB0220020 Garamur 22900
7 MAJULI AS0415008_050822FTO_74379 State Bank of India SBIN0002048 DERGAON 2748
8 MAJULI AS0415008_050822FTO_74379 State Bank of India SBIN0005081 GARMUR (MAJULI) 29999

Download In Excel