Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:16:19 AM 
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FTO Transaction Details

State : ASSAM District : MAJULI
Fto No. : AS0415008_310323APB_FTO_204580
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAJULI AS-15-008-003-011/2261
() 		0415008000NRG23310320230350863 31/03/2023 NOLIMI PEGU 0415008WL042795 NOLIMI PEGU 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877919280 NALINI PEGU PUNJAB NATIONAL BANK(508568)
2 MAJULI AS-15-008-003-011/2594
() 		0415008000NRG23310320230350864 31/03/2023 BAPURAM PEGU 0415008WL042795 BAPURAM PEGU 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877919506 BAPURAM PEGU ASSAM GRAMIN VIKASH BANK(607064)
3 MAJULI AS-15-008-003-011/2597
() 		0415008000NRG23310320230350866 31/03/2023 SUNTAYA PEGU 0415008WL042795 SUNTAYA PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919470 SONATARA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAJULI AS-15-008-003-011/2605
() 		0415008000NRG23310320230350867 31/03/2023 KUNJA KULI 0415008WL042795 KUNJA KULI 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919485 KUNJA KULI PUNJAB NATIONAL BANK(508568)
5 MAJULI AS-15-008-004-001/1418
() 		0415008000NRG23310320230344682 31/03/2023 Dhiren Borah 0415008WL042459 Dhiren Borah 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919139 DHIREN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAJULI AS-15-008-004-001/1433
() 		0415008000NRG23310320230344683 31/03/2023 Romesh Phukan 0415008WL042459 Romesh Phukan 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919136 ROMESH PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAJULI AS-15-008-004-001/225
() 		0415008000NRG23310320230344686 31/03/2023 Bhoben Borah 0415008WL042459 Bhoben Borah 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919138 BHABEN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAJULI AS-15-008-004-001/340
() 		0415008000NRG23310320230344687 31/03/2023 NOREN BORAH 0415008WL042459 NOREN BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919137 NAREN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAJULI AS-15-008-004-002/2080
() 		0415008000NRG23310320230344688 31/03/2023 LILI BORA 0415008WL042459 LILI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919551 LILI BORAH PUNJAB NATIONAL BANK(508568)
10 MAJULI AS-15-008-004-002/239
() 		0415008000NRG23310320230344692 31/03/2023 Probhat Borah 0415008WL042459 Probhat Borah 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919537 PROVAT BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAJULI AS-15-008-004-002/311
() 		0415008000NRG23310320230344694 31/03/2023 RAMESH BORAH 0415008WL042459 RAMESH BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919130 ROMESH BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAJULI AS-15-008-004-003/1800
() 		0415008000NRG23310320230344286 31/03/2023 kan das 0415008WL042435 kan das 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877919334 KAN DAS PUNJAB NATIONAL BANK(508568)
13 MAJULI AS-15-008-004-003/1878
() 		0415008000NRG23310320230344288 31/03/2023 TARUN DAS 0415008WL042435 TARUN DAS 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877919145 TARUN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAJULI AS-15-008-004-003/230
() 		0415008000NRG23310320230344290 31/03/2023 Helder Das 0415008WL042435 Helder Das 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877919323 HALADAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAJULI AS-15-008-004-003/3307
() 		0415008000NRG23310320230344305 31/03/2023 KUMUD DAS 0415008WL042435 KUMUD DAS 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877919327 Kumud Das PUNJAB NATIONAL BANK(508568)
16 MAJULI AS-15-008-004-003/369
() 		0415008000NRG23310320230344308 31/03/2023 FAGUNE DAS 0415008WL042435 FAGUNE DAS 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877919325 FAGUNI DAS PUNJAB NATIONAL BANK(508568)
17 MAJULI AS-15-008-004-003/464
() 		0415008000NRG23310320230343891 31/03/2023 Protap Mili 0415008WL042416 Protap Mili 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877919134 RROTAP MILI ASSAM GRAMIN VIKASH BANK(607064)
18 MAJULI AS-15-008-004-005/2091
() 		0415008000NRG23310320230344317 31/03/2023 JUNTI DAS 0415008WL042435 JUNTI DAS 00029 PUNB0RRBAGB 458 458 Rejected 26/05/2023 1877919326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MAJULI AS-15-008-004-013/41
() 		0415008000NRG23310320230343902 31/03/2023 Dipak Gam 0415008WL042416 Dipak Gam 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877919322 DIPAK GAM ASSAM GRAMIN VIKASH BANK(607064)
20 MAJULI AS-15-008-004-013/57
() 		0415008000NRG23310320230343904 31/03/2023 ANITA SATOLA 0415008WL042416 ANITA SATOLA 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877919456 ANITA SATOLA ASSAM GRAMIN VIKASH BANK(607064)
21 MAJULI AS-15-008-004-013/71
() 		0415008000NRG23310320230343906 31/03/2023 Naren Pahadi 0415008WL042416 Naren Pahadi 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919459 NAREN PAHADI PUNJAB NATIONAL BANK(508568)
22 MAJULI AS-15-008-004-014/2074
() 		0415008000NRG23310320230344392 31/03/2023 Ajay Mili 0415008WL042438 Ajay Mili 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919749 AJOY MILI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAJULI AS-15-008-004-014/2079
() 		0415008000NRG23310320230344393 31/03/2023 Molin Mili 0415008WL042438 Molin Mili 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919495 MALIN MILI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAJULI AS-15-008-004-014/2103
() 		0415008000NRG23310320230344397 31/03/2023 AMULYA MILI 0415008WL042438 AMULYA MILI 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919491 AMULYA MILI ASSAM GRAMIN VIKASH BANK(607064)
25 MAJULI AS-15-008-004-014/557
() 		0415008000NRG23310320230344720 31/03/2023 Monbhaiti Mili 0415008WL042460 Monbhaiti Mili 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919750 CHENIRAM MILI PUNJAB NATIONAL BANK(508568)
26 MAJULI AS-15-008-004-014/575
() 		0415008000NRG23310320230344402 31/03/2023 sunil mili 0415008WL042438 sunil mili 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919492 AMERIKAN MILI PUNJAB NATIONAL BANK(508568)
27 MAJULI AS-15-008-004-014/587
() 		0415008000NRG23310320230344726 31/03/2023 Cheami Mili 0415008WL042460 Cheami Mili 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919493 BIREN MILI PUNJAB NATIONAL BANK(508568)
28 MAJULI AS-15-008-004-014/620
() 		0415008000NRG23310320230344415 31/03/2023 Pilla Mili 0415008WL042438 Pilla Mili 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919494 PILLA MILI PUNJAB NATIONAL BANK(508568)
29 MAJULI AS-15-008-004-014/645
() 		0415008000NRG23310320230344729 31/03/2023 Hemanta Payeng 0415008WL042460 Hemanta Payeng 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919751 HEMKANTA PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAJULI AS-15-008-004-014/655
() 		0415008000NRG23310320230344730 31/03/2023 Lalit Kardong 0415008WL042460 Lalit Kardong 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919752 LALIT KARDONG PUNJAB NATIONAL BANK(508568)
31 MAJULI AS-15-008-004-014/744
() 		0415008000NRG23310320230343929 31/03/2023 Jilam Regan 0415008WL042416 Jilam Regan 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877919558 JILOM REGAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAJULI AS-15-008-004-017/2309
() 		0415008000NRG23310320230343933 31/03/2023 MISS DALI GAM 0415008WL042416 MISS DALI GAM 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877919531 DALI GAM ASSAM GRAMIN VIKASH BANK(607064)
33 MAJULI AS-15-008-004-017/2312
() 		0415008000NRG23310320230343938 31/03/2023 NIPUL MILI 0415008WL042416 NIPUL MILI 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877919460 NIPUL MILI ASSAM GRAMIN VIKASH BANK(607064)
34 MAJULI AS-15-008-004-017/2335
() 		0415008000NRG23310320230343950 31/03/2023 SRI RAJEN MILI 0415008WL042416 SRI RAJEN MILI 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877919476 RAJEN MILI ASSAM GRAMIN VIKASH BANK(607064)
35 MAJULI AS-15-008-004-017/2418
() 		0415008000NRG23310320230344741 31/03/2023 ARUN PAYENG 0415008WL042460 ARUN PAYENG 00029 PUNB0RRBAGB 1145 1145 Rejected 26/05/2023 1877919486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MAJULI AS-15-008-004-017/2429
() 		0415008000NRG23310320230344743 31/03/2023 MOMI PAYENG 0415008WL042460 MOMI PAYENG 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919216 MOMI PAYENG PUNJAB NATIONAL BANK(508568)
37 MAJULI AS-15-008-004-017/2445
() 		0415008000NRG23310320230343957 31/03/2023 MONIKANTA SATOLA 0415008WL042416 MONIKANTA SATOLA 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877919329 MANIKANTA SATOLA ASSAM GRAMIN VIKASH BANK(607064)
38 MAJULI AS-15-008-004-017/2445
() 		0415008000NRG23310320230343956 31/03/2023 Sri Dhonai Pahadi 0415008WL042416 Sri Dhonai Pahadi 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919468 DHANAI PAHADI PUNJAB NATIONAL BANK(508568)
39 MAJULI AS-15-008-004-017/2987
() 		0415008000NRG23310320230344747 31/03/2023 MAMONI CHINTEY 0415008WL042460 MAMONI CHINTEY 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919217 MS MAMONI CHINTE STATE BANK OF INDIA(508548)
40 MAJULI AS-15-008-004-017/3336
() 		0415008000NRG23310320230343959 31/03/2023 Mrs Rita Pahadi 0415008WL042416 Mrs Rita Pahadi 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919458 RITA PAHADI PUNJAB NATIONAL BANK(508568)
41 MAJULI AS-15-008-004-017/3336
() 		0415008000NRG23310320230343960 31/03/2023 Sri Dilip Pahadi 0415008WL042416 Sri Dilip Pahadi 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919457 DILIP PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAJULI AS-15-008-004-017/3338
() 		0415008000NRG23310320230343961 31/03/2023 Mrs Dipanjali Gam 0415008WL042416 Mrs Dipanjali Gam 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877919532 DIPANJALI GAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAJULI AS-15-008-004-017/3344
() 		0415008000NRG23310320230343963 31/03/2023 Mrs Bonti Mili 0415008WL042416 Mrs Bonti Mili 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919534 BANTI MILI ASSAM GRAMIN VIKASH BANK(607064)
44 MAJULI AS-15-008-004-017/3350
() 		0415008000NRG23310320230343966 31/03/2023 BISHNUPRASAD NARAh 0415008WL042416 BISHNUPRASAD NARAh 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877919461 BISHNU PRASAD NARAH PUNJAB NATIONAL BANK(508568)
45 MAJULI AS-15-008-004-017/3356
() 		0415008000NRG23310320230343969 31/03/2023 DURLABH PAYENG 0415008WL042416 DURLABH PAYENG 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919535 DURLABH PAYENG ASSAM GRAMIN VIKASH BANK(607064)
46 MAJULI AS-15-008-004-017/3357
() 		0415008000NRG23310320230343971 31/03/2023 Sri Sarat Payeng 0415008WL042416 Sri Sarat Payeng 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877919533 SARAT PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAJULI AS-15-008-004-017/3417
() 		0415008000NRG23310320230344433 31/03/2023 BIMAN PAYENG 0415008WL042438 BIMAN PAYENG 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919748 BIMAN PAYENG PUNJAB NATIONAL BANK(508568)
48 MAJULI AS-15-008-004-017/4368
() 		0415008000NRG23310320230344753 31/03/2023 BIPUL PAYENG 0415008WL042460 BIPUL PAYENG 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919487 BIPUL PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAJULI AS-15-008-004-017/4368
() 		0415008000NRG23310320230344754 31/03/2023 Pronita Payeng 0415008WL042460 Pronita Payeng 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919131 PRONITA PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAJULI AS-15-008-006-007/1583
() 		0415008000NRG23310320230343571 31/03/2023 Ramen Dutta 0415008WL042392 Ramen Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919755 RAMEN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAJULI AS-15-008-006-009/1845
() 		0415008000NRG23310320230346702 31/03/2023 Sumeswar Das 0415008WL042629 Sumeswar Das 00029 PUNB0RRBAGB 2061 2061 Processed 26/05/2023 1877919324 SOMESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
52 MAJULI AS-15-008-006-010/1894
() 		0415008000NRG23310320230346704 31/03/2023 Chenimai Das 0415008WL042629 Chenimai Das 00029 PUNB0RRBAGB 2061 2061 Processed 26/05/2023 1877919073 CHENIMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
53 MAJULI AS-15-008-006-010/1950
() 		0415008000NRG23310320230346708 31/03/2023 SIMANTA DAS 0415008WL042629 SIMANTA DAS 00029 PUNB0RRBAGB 1832 1832 Processed 26/05/2023 1877919455 SIMANTRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAJULI AS-15-008-006-010/2234
() 		0415008000NRG23310320230346711 31/03/2023 Mohendra Das 0415008WL042629 Mohendra Das 00029 PUNB0RRBAGB 2061 2061 Processed 26/05/2023 1877919668 MOHENDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
55 MAJULI AS-15-008-006-021/1534
() 		0415008000NRG23310320230350514 31/03/2023 Haranath Saikia 0415008WL042782 Haranath Saikia 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877919482 HARANATH SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAJULI AS-15-008-006-021/1646
() 		0415008000NRG23310320230350521 31/03/2023 Jadumoni Boruah 0415008WL042782 Jadumoni Boruah 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919483 JADUMONI BORUAH PUNJAB NATIONAL BANK(508568)
57 MAJULI AS-15-008-006-022/1528
() 		0415008000NRG23310320230350533 31/03/2023 BINDESWAR PAME 0415008WL042782 BINDESWAR PAME 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919835 BINDESWAR PAME CANARA BANK(508532)
58 MAJULI AS-15-008-006-022/1534
() 		0415008000NRG23310320230350534 31/03/2023 Tolshi Regon 0415008WL042782 Tolshi Regon 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877919480 TULASHI REGON INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAJULI AS-15-008-006-022/1615
() 		0415008000NRG23310320230350554 31/03/2023 Paloi Pamegam 0415008WL042782 Paloi Pamegam 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877919462 PALAY PAME GAM PUNJAB NATIONAL BANK(508568)
60 MAJULI AS-15-008-006-022/1633
() 		0415008000NRG23310320230350556 31/03/2023 Debojet Regon 0415008WL042782 Debojet Regon 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877919330 DEBOJIT REGON INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAJULI AS-15-008-006-022/167
() 		0415008000NRG23310320230350561 31/03/2023 Jadab Regon 0415008WL042782 Jadab Regon 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919716 JADAV REGON INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAJULI AS-15-008-006-022/168
() 		0415008000NRG23310320230350563 31/03/2023 Nilomoni Regon 0415008WL042782 Nilomoni Regon 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919142 NILOMONI REGON INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAJULI AS-15-008-006-022/2133
() 		0415008000NRG23310320230350567 31/03/2023 Pranamika Pame 0415008WL042782 Pranamika Pame 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919472 PRANAMIKA PAME PUNJAB NATIONAL BANK(508568)
64 MAJULI AS-15-008-006-022/2135
() 		0415008000NRG23310320230350568 31/03/2023 Gita Regon 0415008WL042782 Gita Regon 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919471 GITA REGON PUNJAB NATIONAL BANK(508568)
65 MAJULI AS-15-008-006-022/55
() 		0415008000NRG23310320230350569 31/03/2023 Bipul Pame 0415008WL042782 Bipul Pame 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919479 BIPUL PAME ASSAM GRAMIN VIKASH BANK(607064)
66 MAJULI AS-15-008-007-010/2058
() 		0415008000NRG23310320230343284 31/03/2023 Puthi Holder 0415008WL042378 Puthi Holder 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919698 PRITIMALA SARKAR HALDER PUNJAB NATIONAL BANK(508568)
67 MAJULI AS-15-008-007-010/2058
() 		0415008000NRG23310320230352671 31/03/2023 Puthi Holder 0415008WL042823 Puthi Holder 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919697 PRITIMALA SARKAR HALDER PUNJAB NATIONAL BANK(508568)
68 MAJULI AS-15-008-007-023/2676
() 		0415008000NRG23310320230352517 31/03/2023 Poresh Saikia 0415008WL042821 Poresh Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919141 PORESH SAIKIA PUNJAB NATIONAL BANK(508568)
69 MAJULI AS-15-008-007-023/2676
() 		0415008000NRG23310320230343444 31/03/2023 Poresh Saikia 0415008WL042384 Poresh Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919140 PORESH SAIKIA PUNJAB NATIONAL BANK(508568)
70 MAJULI AS-15-008-007-025/107
() 		0415008000NRG23310320230343448 31/03/2023 Dhiren Saikia 0415008WL042384 Dhiren Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919764 DHIREN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
71 MAJULI AS-15-008-007-025/107
() 		0415008000NRG23310320230352522 31/03/2023 Dhiren Saikia 0415008WL042821 Dhiren Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919763 DHIREN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
72 MAJULI AS-15-008-007-025/107
() 		0415008000NRG23310320230352523 31/03/2023 Mamu Saikia 0415008WL042821 Mamu Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919771 Mamu Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
73 MAJULI AS-15-008-007-025/107
() 		0415008000NRG23310320230343449 31/03/2023 Mamu Saikia 0415008WL042384 Mamu Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919770 Mamu Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
74 MAJULI AS-15-008-007-025/2057
() 		0415008000NRG23310320230343455 31/03/2023 Prodip 0415008WL042384 Prodip 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919765 Pradip Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
75 MAJULI AS-15-008-007-025/2057
() 		0415008000NRG23310320230352528 31/03/2023 Prodip 0415008WL042821 Prodip 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919766 Pradip Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
76 MAJULI AS-15-008-007-025/2057
() 		0415008000NRG23310320230352529 31/03/2023 USAH Dutta 0415008WL042821 USAH Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919772 Binu Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
77 MAJULI AS-15-008-007-025/2057
() 		0415008000NRG23310320230343456 31/03/2023 USAH Dutta 0415008WL042384 USAH Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919773 Binu Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
78 MAJULI AS-15-008-007-025/255
() 		0415008000NRG23310320230343467 31/03/2023 Sri Sunaram Dutta 0415008WL042384 Sri Sunaram Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919768 Sonaram Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
79 MAJULI AS-15-008-007-025/255
() 		0415008000NRG23310320230352539 31/03/2023 Sri Sunaram Dutta 0415008WL042821 Sri Sunaram Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919767 Sonaram Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
80 MAJULI AS-15-008-007-025/261
() 		0415008000NRG23310320230352540 31/03/2023 Sri Narayan Borah 0415008WL042821 Sri Narayan Borah 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919465 narayan borah PUNJAB NATIONAL BANK(508568)
81 MAJULI AS-15-008-007-025/299
() 		0415008000NRG23310320230343468 31/03/2023 Sri Bosanta Dutta 0415008WL042384 Sri Bosanta Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919513 Basanta Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
82 MAJULI AS-15-008-007-025/312
() 		0415008000NRG23310320230343487 31/03/2023 Rubul Dutta 0415008WL042384 Rubul Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919826 Rubul Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
83 MAJULI AS-15-008-007-025/312
() 		0415008000NRG23310320230352561 31/03/2023 Rubul Dutta 0415008WL042821 Rubul Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919827 Rubul Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
84 MAJULI AS-15-008-007-025/346
() 		0415008000NRG23310320230352563 31/03/2023 Kunja Borah 0415008WL042821 Kunja Borah 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919466 KUNJA BORAH PUNJAB NATIONAL BANK(508568)
85 MAJULI AS-15-008-007-025/346
() 		0415008000NRG23310320230343489 31/03/2023 Kunja Borah 0415008WL042384 Kunja Borah 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919467 KUNJA BORAH PUNJAB NATIONAL BANK(508568)
86 MAJULI AS-15-008-007-025/388
() 		0415008000NRG23310320230352565 31/03/2023 Sri Ranjit Boruah 0415008WL042821 Sri Ranjit Boruah 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919769 RANJIT BORUAH ASSAM GRAMIN VIKASH BANK(607064)
87 MAJULI AS-15-008-007-025/56
() 		0415008000NRG23310320230343492 31/03/2023 Joygeswar Borah 0415008WL042384 Joygeswar Borah 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919699 JATIN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAJULI AS-15-008-007-025/725
() 		0415008000NRG23310320230343493 31/03/2023 Bhupen Dutta 0415008WL042384 Bhupen Dutta 00029 PUNB0RRBAGB 1374 1374 Rejected 26/05/2023 1877919339 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 MAJULI AS-15-008-007-025/725
() 		0415008000NRG23310320230352568 31/03/2023 Bhupen Dutta 0415008WL042821 Bhupen Dutta 00029 PUNB0RRBAGB 1374 1374 Rejected 26/05/2023 1877919548 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
90 MAJULI AS-15-008-007-025/726
() 		0415008000NRG23310320230352571 31/03/2023 Umeswari Boruah 0415008WL042821 Umeswari Boruah 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919464 UMILA BORAH PUNJAB NATIONAL BANK(508568)
91 MAJULI AS-15-008-007-025/726
() 		0415008000NRG23310320230343496 31/03/2023 Umeswari Boruah 0415008WL042384 Umeswari Boruah 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919463 UMILA BORAH PUNJAB NATIONAL BANK(508568)
92 MAJULI AS-15-008-007-025/739
() 		0415008000NRG23310320230343497 31/03/2023 Bubu Saikia 0415008WL042384 Bubu Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919700 Debajit Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
93 MAJULI AS-15-008-007-025/739
() 		0415008000NRG23310320230352572 31/03/2023 Bubu Saikia 0415008WL042821 Bubu Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919701 Debajit Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
94 MAJULI AS-15-008-007-025/741
() 		0415008000NRG23310320230352573 31/03/2023 Putul Saikia 0415008WL042821 Putul Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919336 PUTUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
95 MAJULI AS-15-008-007-025/741
() 		0415008000NRG23310320230343498 31/03/2023 Putul Saikia 0415008WL042384 Putul Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919335 PUTUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAJULI AS-15-008-007-025/899
() 		0415008000NRG23310320230343502 31/03/2023 Prafulla Borah 0415008WL042384 Prafulla Borah 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919512 PRAFULLA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
97 MAJULI AS-15-008-007-025/900
() 		0415008000NRG23310320230343506 31/03/2023 Mamoni Dutta 0415008WL042384 Mamoni Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919550 PINKI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
98 MAJULI AS-15-008-007-025/900
() 		0415008000NRG23310320230352578 31/03/2023 Mamoni Dutta 0415008WL042821 Mamoni Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919549 PINKI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
99 MAJULI AS-15-008-007-025/900
() 		0415008000NRG23310320230352577 31/03/2023 Putul Dutta 0415008WL042821 Putul Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919337 PUTUL DUTTA ASSAM GRAMIN VIKASH BANK(607064)
100 MAJULI AS-15-008-007-025/900
() 		0415008000NRG23310320230343505 31/03/2023 Putul Dutta 0415008WL042384 Putul Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919338 PUTUL DUTTA ASSAM GRAMIN VIKASH BANK(607064)
101 MAJULI AS-15-008-007-025/913
() 		0415008000NRG23310320230343507 31/03/2023 Phanindra Borah 0415008WL042384 Phanindra Borah 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919703 FANINDRA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
102 MAJULI AS-15-008-007-025/913
() 		0415008000NRG23310320230352579 31/03/2023 Phanindra Borah 0415008WL042821 Phanindra Borah 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919702 FANINDRA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
103 MAJULI AS-15-008-008-001/2443
() 		0415008000NRG23310320230345176 31/03/2023 DEBIRAM DOLEY 0415008WL042510 DEBIRAM DOLEY 00029 PUNB0RRBAGB 2519 2519 Processed 26/05/2023 1877919844 DEBIRAM DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
104 MAJULI AS-15-008-008-002/2300
() 		0415008000NRG23310320230347624 31/03/2023 Parag Dar Payeng 0415008WL042675 Parag Dar Payeng 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919143 PARAGADHAR PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
105 MAJULI AS-15-008-008-024/1235
() 		0415008000NRG23310320230345180 31/03/2023 Jogot Das 0415008WL042510 Jogot Das 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877919144 JAGAT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
106 MAJULI AS-15-008-008-025/57
() 		0415008000NRG23310320230345197 31/03/2023 Deben Nath 0415008WL042510 Deben Nath 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877919331 DEBEN NATH ASSAM GRAMIN VIKASH BANK(607064)
107 MAJULI AS-15-008-008-027/171
() 		0415008000NRG23310320230345201 31/03/2023 GOBIN HAZARIKA 0415008WL042510 GOBIN HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877919454 GOBIN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
108 MAJULI AS-15-008-008-030/234
() 		0415008000NRG23310320230345202 31/03/2023 Sri Bikash Nath 0415008WL042510 Sri Bikash Nath 00029 PUNB0RRBAGB 2519 2519 Processed 26/05/2023 1877919484 BIKASH NATH INDIA POST PAYMENTS BANK LIMITED(508528)
109 MAJULI AS-15-008-008-032/163
() 		0415008000NRG23310320230343597 31/03/2023 REBO HAZARIKA 0415008WL042397 REBO HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877919481 REBA KANTA HAZARIKA PUNJAB NATIONAL BANK(508568)
110 MAJULI AS-15-008-008-033/295
() 		0415008000NRG23310320230343599 31/03/2023 Sri Horen Regon 0415008WL042397 Sri Horen Regon 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877919453 HOREN REGON ASSAM GRAMIN VIKASH BANK(607064)
111 MAJULI AS-15-008-008-034/1278
() 		0415008000NRG23310320230343600 31/03/2023 JUGESWAR GAM 0415008WL042397 JUGESWAR GAM 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877919488 JUGESHWAR GAM ASSAM GRAMIN VIKASH BANK(607064)
112 MAJULI AS-15-008-008-034/2064
() 		0415008000NRG23310320230343602 31/03/2023 Biren Payeng 0415008WL042397 Biren Payeng 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877919215 BIREN PAYENG ASSAM GRAMIN VIKASH BANK(607064)
113 MAJULI AS-15-008-008-034/2064
() 		0415008000NRG23310320230343603 31/03/2023 JURI PAYENG 0415008WL042397 JURI PAYENG 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877919328 JURI REGAN PAYENG ASSAM GRAMIN VIKASH BANK(607064)
114 MAJULI AS-15-008-008-034/2090
() 		0415008000NRG23310320230343605 31/03/2023 NAMURAM PAYENG 0415008WL042397 NAMURAM PAYENG 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877919146 NAMURAM PAYENG ASSAM GRAMIN VIKASH BANK(607064)
115 MAJULI AS-15-008-008-034/2090
() 		0415008000NRG23310320230343604 31/03/2023 RINTUMAI PAYENG 0415008WL042397 RINTUMAI PAYENG 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877919490 RINTUMAI PAYENG ASSAM GRAMIN VIKASH BANK(607064)
116 MAJULI AS-15-008-008-034/3154
() 		0415008000NRG23310320230343607 31/03/2023 MOROMI PAYENG 0415008WL042397 MOROMI PAYENG 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877919218 MOROMI PAYENG ASSAM GRAMIN VIKASH BANK(607064)
117 MAJULI AS-15-008-008-034/3307
() 		0415008000NRG23310320230343609 31/03/2023 REKHA PAYENG 0415008WL042397 REKHA PAYENG 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877919473 REKHA PAYENG ASSAM GRAMIN VIKASH BANK(607064)
118 MAJULI AS-15-008-008-034/3309
() 		0415008000NRG23310320230343610 31/03/2023 RINA MILI PAYENG 0415008WL042397 RINA MILI PAYENG 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877919474 RINA MILI PAYENG ASSAM GRAMIN VIKASH BANK(607064)
119 MAJULI AS-15-008-008-034/3312
() 		0415008000NRG23310320230343612 31/03/2023 MINU PAYENG 0415008WL042397 MINU PAYENG 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877919475 MINU PAYENG ASSAM GRAMIN VIKASH BANK(607064)
120 MAJULI AS-15-008-008-034/3313
() 		0415008000NRG23310320230343614 31/03/2023 CHANDAKI PAYENG 0415008WL042397 CHANDAKI PAYENG 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877919489 CHANDAKI PAYENG ASSAM GRAMIN VIKASH BANK(607064)
121 MAJULI AS-15-008-008-034/3313
() 		0415008000NRG23310320230343613 31/03/2023 PUTUL PAYENG 0415008WL042397 PUTUL PAYENG 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877919147 PUTUL PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
122 MAJULI AS-15-008-008-036/193
() 		0415008000NRG23310320230347635 31/03/2023 Bondita Bhuyan 0415008WL042675 Bondita Bhuyan 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877919478 BANDITA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
123 MAJULI AS-15-008-008-036/193
() 		0415008000NRG23310320230347634 31/03/2023 Debojit Bhuyan 0415008WL042675 Debojit Bhuyan 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877919477 DEBAJIT BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
124 MAJULI AS-15-008-009-001/1227
() 		0415008000NRG23310320230352057 31/03/2023 MONOJ BORAH 0415008WL042815 MONOJ BORAH 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877919286 MONOJ BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
125 MAJULI AS-15-008-009-001/1228
() 		0415008000NRG23310320230352058 31/03/2023 SAURAV KALITA 0415008WL042815 SAURAV KALITA 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877919502 SAURAV KALITA PUNJAB NATIONAL BANK(508568)
126 MAJULI AS-15-008-009-001/1440
() 		0415008000NRG23310320230352062 31/03/2023 ATUL HAZARIKA 0415008WL042815 ATUL HAZARIKA 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877919504 ATUL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
127 MAJULI AS-15-008-009-001/1444
() 		0415008000NRG23310320230352063 31/03/2023 DEPEN SAIKIA 0415008WL042815 DEPEN SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877919505 DIPEN SAIKIA PUNJAB NATIONAL BANK(508568)
128 MAJULI AS-15-008-009-001/1449
() 		0415008000NRG23310320230352064 31/03/2023 BABU HAZARIKA 0415008WL042815 BABU HAZARIKA 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877919498 BABU HAZARIKA PUNJAB NATIONAL BANK(508568)
129 MAJULI AS-15-008-009-001/1453
() 		0415008000NRG23310320230352065 31/03/2023 BIMAL KALITA 0415008WL042815 BIMAL KALITA 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877919807 BIMAL KALITA ASSAM GRAMIN VIKASH BANK(607064)
130 MAJULI AS-15-008-009-001/1470
() 		0415008000NRG23310320230352066 31/03/2023 DILIP BORAH 0415008WL042815 DILIP BORAH 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877919501 DILIP BORA INDIA POST PAYMENTS BANK LIMITED(508528)
131 MAJULI AS-15-008-009-001/1523
() 		0415008000NRG23310320230352069 31/03/2023 SANJIT KALITA 0415008WL042815 SANJIT KALITA 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877919496 SANJIT KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
132 MAJULI AS-15-008-009-001/1536
() 		0415008000NRG23310320230352076 31/03/2023 DOMBORU HAZARIKA 0415008WL042815 DOMBORU HAZARIKA 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877919497 DAMBARU HAZARIKA PUNJAB NATIONAL BANK(508568)
133 MAJULI AS-15-008-009-001/1540
() 		0415008000NRG23310320230352079 31/03/2023 GIRIKANTA BHUYAN 0415008WL042815 GIRIKANTA BHUYAN 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877919285 GIRIKANTA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
134 MAJULI AS-15-008-009-001/1561
() 		0415008000NRG23310320230352084 31/03/2023 SARAT CHAMUAH 0415008WL042815 SARAT CHAMUAH 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877919283 SARAT CHAMUAH INDIA POST PAYMENTS BANK LIMITED(508528)
135 MAJULI AS-15-008-009-001/1565
() 		0415008000NRG23310320230352086 31/03/2023 BISWAJIT BHUYAN 0415008WL042815 BISWAJIT BHUYAN 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877919284 BISWAJIT BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
136 MAJULI AS-15-008-009-001/1584
() 		0415008000NRG23310320230352090 31/03/2023 BASANTA HAZARIKA 0415008WL042815 BASANTA HAZARIKA 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877919806 BASANTA HAZARIKA PUNJAB NATIONAL BANK(508568)
137 MAJULI AS-15-008-009-001/1604
() 		0415008000NRG23310320230352097 31/03/2023 BHABA CHAMUAH 0415008WL042815 BHABA CHAMUAH 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877919500 BHABA CHAMUAH PUNJAB NATIONAL BANK(508568)
138 MAJULI AS-15-008-009-010/1317
() 		0415008000NRG23310320230351588 31/03/2023 RANU NAGARIA 0415008WL042806 RANU NAGARIA 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919552 RANU NAGARIA PUNJAB NATIONAL BANK(508568)
139 MAJULI AS-15-008-009-010/1329
() 		0415008000NRG23310320230351593 31/03/2023 GOPAL BHARALI 0415008WL042806 GOPAL BHARALI 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919554 GOPAL BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MAJULI AS-15-008-009-010/1349
() 		0415008000NRG23310320230351603 31/03/2023 MITALI BHARALI 0415008WL042806 MITALI BHARALI 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919514 MITALI BHARALI PUNJAB NATIONAL BANK(508568)
141 MAJULI AS-15-008-009-010/1354
() 		0415008000NRG23310320230351605 31/03/2023 ANIL BARIK 0415008WL042806 ANIL BARIK 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919556 ANIL BARIK PUNJAB NATIONAL BANK(508568)
142 MAJULI AS-15-008-009-010/1361
() 		0415008000NRG23310320230351606 31/03/2023 BITUL MEDHI 0415008WL042806 BITUL MEDHI 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919845 BITUL MEDHI PUNJAB NATIONAL BANK(508568)
143 MAJULI AS-15-008-009-010/359
() 		0415008000NRG23310320230351627 31/03/2023 Diju Saikia 0415008WL042806 Diju Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919553 DIJU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
144 MAJULI AS-15-008-009-010/427
() 		0415008000NRG23310320230351648 31/03/2023 PADMADHAR MEDHI 0415008WL042806 PADMADHAR MEDHI 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919555 PADMADHAR MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MAJULI AS-15-008-009-013/1113
() 		0415008000NRG23310320230350966 31/03/2023 MISS JOYMOTI DAS 0415008WL042799 MISS JOYMOTI DAS 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877919469 JOYMATI DAS PUNJAB NATIONAL BANK(508568)
146 MAJULI AS-15-008-010-020/61
() 		0415008000NRG23310320230348285 31/03/2023 Sujit khound 0415008WL042703 Sujit khound 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919281 SUJIT KHOUND PUNJAB NATIONAL BANK(508568)
147 MAJULI AS-15-008-010-020/68
() 		0415008000NRG23310320230348289 31/03/2023 Ratul Saikia 0415008WL042703 Ratul Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919536 RATUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
148 MAJULI AS-15-008-011-001/1254
() 		0415008000NRG23310320230349538 31/03/2023 Mrss Kusum Payeng 0415008WL042747 Mrss Kusum Payeng 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919135 KUSUM PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
149 MAJULI AS-15-008-011-001/1265
() 		0415008000NRG23310320230349546 31/03/2023 Lakhinath Mili 0415008WL042747 Lakhinath Mili 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919076 LAKSHINATH MILI INDIA POST PAYMENTS BANK LIMITED(508528)
150 MAJULI AS-15-008-011-001/1266
() 		0415008000NRG23310320230349549 31/03/2023 SWAPNA PAYENG 0415008WL042747 SWAPNA PAYENG 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919529 SWAPNA PAYENG PUNJAB NATIONAL BANK(508568)
151 MAJULI AS-15-008-011-001/1282
() 		0415008000NRG23310320230349556 31/03/2023 Debananda Mili 0415008WL042747 Debananda Mili 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919133 DEBANANDA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
152 MAJULI AS-15-008-011-001/1292
() 		0415008000NRG23310320230349564 31/03/2023 Gibeswar Mili 0415008WL042747 Gibeswar Mili 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919078 JIBESWAR MILI INDIA POST PAYMENTS BANK LIMITED(508528)
153 MAJULI AS-15-008-011-001/155
() 		0415008000NRG23310320230349570 31/03/2023 Sri Horo K t Payeng 0415008WL042747 Sri Horo K t Payeng 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919538 HORO KANTA PAYENG ASSAM GRAMIN VIKASH BANK(607064)
154 MAJULI AS-15-008-011-001/157
() 		0415008000NRG23310320230349572 31/03/2023 CHENAI MILI 0415008WL042747 CHENAI MILI 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919530 CHENAI MILI PUNJAB NATIONAL BANK(508568)
155 MAJULI AS-15-008-011-001/1662
() 		0415008000NRG23310320230349585 31/03/2023 BOLIN MILI 0415008WL042747 BOLIN MILI 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919079 BOLIN MILI ASSAM GRAMIN VIKASH BANK(607064)
156 MAJULI AS-15-008-011-001/1662
() 		0415008000NRG23310320230349583 31/03/2023 Sri Hem Ch Mili 0415008WL042747 Sri Hem Ch Mili 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919527 Hem Chandra Mili AIRTEL PAYMENTS BANK LIMITED(990288)
157 MAJULI AS-15-008-011-001/2331
() 		0415008000NRG23310320230349603 31/03/2023 BIJOY PAYENG 0415008WL042747 BIJOY PAYENG 00029 PUNB0RRBAGB 1145 1145 Rejected 26/05/2023 1877919077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 MAJULI AS-15-008-011-001/2333
() 		0415008000NRG23310320230349610 31/03/2023 RAJ KUMAR PAYENG 0415008WL042747 RAJ KUMAR PAYENG 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919132 Raj Kumar Payeng AIRTEL PAYMENTS BANK LIMITED(990288)
159 MAJULI AS-15-008-011-001/2334
() 		0415008000NRG23310320230349611 31/03/2023 HIREN MILI 0415008WL042747 HIREN MILI 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919528 Hiren Mili AIRTEL PAYMENTS BANK LIMITED(990288)
160 MAJULI AS-15-008-011-004/1038
() 		0415008000NRG23310320230349150 31/03/2023 Miss Kalyani Das 0415008WL042737 Miss Kalyani Das 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919557 KALYANI DAS ASSAM GRAMIN VIKASH BANK(607064)
161 MAJULI AS-15-008-011-004/1223
() 		0415008000NRG23310320230349151 31/03/2023 Kala Sarkar 0415008WL042737 Kala Sarkar 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919333 KALA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 MAJULI AS-15-008-011-004/302
() 		0415008000NRG23310320230349168 31/03/2023 Miss Runu Das 0415008WL042737 Miss Runu Das 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919787 Runu Das FINO PAYMENTS BANK LTD(608001)
163 MAJULI AS-15-008-011-004/49
() 		0415008000NRG23310320230349174 31/03/2023 SRI BIPUL DAS 0415008WL042737 SRI BIPUL DAS 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919282 BIPUL DAS ASSAM GRAMIN VIKASH BANK(607064)
164 MAJULI AS-15-008-011-004/50
() 		0415008000NRG23310320230349183 31/03/2023 Miss Kalpana Medhi 0415008WL042737 Miss Kalpana Medhi 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919780 KALPANA MEDHI PUNJAB NATIONAL BANK(508568)
165 MAJULI AS-15-008-011-004/61
() 		0415008000NRG23310320230349193 31/03/2023 Sri Atul Das 0415008WL042737 Sri Atul Das 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919781 ATUL DAS PUNJAB NATIONAL BANK(508568)
166 MAJULI AS-15-008-011-004/85
() 		0415008000NRG23310320230349202 31/03/2023 CHITARAM DAS 0415008WL042737 CHITARAM DAS 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919072 CHITARAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
167 MAJULI AS-15-008-011-004/93
() 		0415008000NRG23310320230349205 31/03/2023 PANKAJ Hazarika 0415008WL042737 PANKAJ Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919717 PANKAJ JYOTI HAZARIKA CANARA BANK(508532)
168 MAJULI AS-15-008-011-004/94
() 		0415008000NRG23310320230349209 31/03/2023 Akan Das 0415008WL042737 Akan Das 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919720 AKAN DAS ASSAM GRAMIN VIKASH BANK(607064)
169 MAJULI AS-15-008-011-007/1100
() 		0415008000NRG23310320230348910 31/03/2023 Raju Kalita 0415008WL042731 Raju Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919776 RAJU KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
170 MAJULI AS-15-008-011-007/1104
() 		0415008000NRG23310320230348912 31/03/2023 Sri Manik Kalita 0415008WL042731 Sri Manik Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919786 RATUL KALITA INDUSIND BANK(607189)
171 MAJULI AS-15-008-011-007/1183
() 		0415008000NRG23310320230348914 31/03/2023 Bipul Dutta 0415008WL042731 Bipul Dutta 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919774 BIPUL DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
172 MAJULI AS-15-008-011-007/1183
() 		0415008000NRG23310320230348915 31/03/2023 Miss Chitra Dutta 0415008WL042731 Miss Chitra Dutta 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919784 BICHITRA DUTTA CANARA BANK(508532)
173 MAJULI AS-15-008-011-007/178
() 		0415008000NRG23310320230348919 31/03/2023 Sri Brojen Hazarika 0415008WL042731 Sri Brojen Hazarika 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919718 BRAJEN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
174 MAJULI AS-15-008-011-007/1815
() 		0415008000NRG23310320230348921 31/03/2023 Sri Anirudha Dutta 0415008WL042731 Sri Anirudha Dutta 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919074 ANIRUDHA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
175 MAJULI AS-15-008-011-007/1928
() 		0415008000NRG23310320230348923 31/03/2023 SRI rojen Phukan 0415008WL042731 SRI rojen Phukan 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919841 BROJEN PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
176 MAJULI AS-15-008-011-007/417
() 		0415008000NRG23310320230348934 31/03/2023 Sri Bhati Bharali 0415008WL042731 Sri Bhati Bharali 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919719 BUBU BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MAJULI AS-15-008-011-007/601
() 		0415008000NRG23310320230348938 31/03/2023 Sri Bap Borah 0415008WL042731 Sri Bap Borah 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919785 BAP BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
178 MAJULI AS-15-008-011-007/614
() 		0415008000NRG23310320230348940 31/03/2023 Jadav Borah 0415008WL042731 Jadav Borah 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919779 JADAV BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
179 MAJULI AS-15-008-011-007/618
() 		0415008000NRG23310320230348942 31/03/2023 Bijit Hazarika 0415008WL042731 Bijit Hazarika 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919775 BIJIT HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
180 MAJULI AS-15-008-011-007/627
() 		0415008000NRG23310320230348945 31/03/2023 Sri Dilip Kalita 0415008WL042731 Sri Dilip Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919782 DILIP KALITA PUNJAB NATIONAL BANK(508568)
181 MAJULI AS-15-008-011-007/628
() 		0415008000NRG23310320230348946 31/03/2023 Atul Dutta 0415008WL042731 Atul Dutta 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919846 ATUL DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
182 MAJULI AS-15-008-011-007/633
() 		0415008000NRG23310320230348948 31/03/2023 Jaduram Kalita 0415008WL042731 Jaduram Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919777 JADURAM KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
183 MAJULI AS-15-008-011-007/638
() 		0415008000NRG23310320230348951 31/03/2023 Minu Tamuli 0415008WL042731 Minu Tamuli 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919843 MINU TAMULI PUNJAB NATIONAL BANK(508568)
184 MAJULI AS-15-008-011-007/638
() 		0415008000NRG23310320230348950 31/03/2023 Tanuram Tamuli 0415008WL042731 Tanuram Tamuli 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919842 TANURAM TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
185 MAJULI AS-15-008-011-007/656
() 		0415008000NRG23310320230348956 31/03/2023 Sri Prasanta Borah 0415008WL042731 Sri Prasanta Borah 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919783 PRASANTA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
186 MAJULI AS-15-008-011-007/751
() 		0415008000NRG23310320230348958 31/03/2023 Debjit Bhuyan 0415008WL042731 Debjit Bhuyan 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877919778 DEBAJIT BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
187 MAJULI AS-15-008-011-008/1125
() 		0415008000NRG23310320230349213 31/03/2023 Umesh Sarkar 0415008WL042737 Umesh Sarkar 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919332 UMESH SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
188 MAJULI AS-15-008-012-003/102-A
() 		0415008000NRG23310320230350133 31/03/2023 Putali saikia 0415008WL042771 Putali saikia 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919219 PUTOLI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
189 MAJULI AS-15-008-012-003/104
() 		0415008000NRG23310320230350135 31/03/2023 Indreswar Bharali 0415008WL042771 Indreswar Bharali 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919802 INDRESWAR BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
190 MAJULI AS-15-008-012-003/1550
() 		0415008000NRG23310320230350138 31/03/2023 Utpal Baruah 0415008WL042771 Utpal Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919801 Utpal Boruah AIRTEL PAYMENTS BANK LIMITED(990288)
191 MAJULI AS-15-008-012-003/1556
() 		0415008000NRG23310320230350140 31/03/2023 Pori Saikia 0415008WL042771 Pori Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919517 PORI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
192 MAJULI AS-15-008-012-003/319
() 		0415008000NRG23310320230350142 31/03/2023 Diganta Hazarika 0415008WL042771 Diganta Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919808 DIGANTA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
193 MAJULI AS-15-008-012-003/587
() 		0415008000NRG23310320230350148 31/03/2023 Dipak Borah 0415008WL042771 Dipak Borah 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919075 DIPAK KUMAR BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
194 MAJULI AS-15-008-012-005/101
() 		0415008000NRG23310320230350169 31/03/2023 Deben Saikia 0415008WL042771 Deben Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919805 DEBEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
195 MAJULI AS-15-008-012-005/326
() 		0415008000NRG23310320230350181 31/03/2023 Deep Mudoi 0415008WL042771 Deep Mudoi 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919803 NAVAJIT MUDOI INDIA POST PAYMENTS BANK LIMITED(508528)
196 MAJULI AS-15-008-012-005/74
() 		0415008000NRG23310320230350186 31/03/2023 Dipen Saika 0415008WL042771 Dipen Saika 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877919804 DIPEN SAIKIA PUNJAB NATIONAL BANK(508568)
SubTotal 251442 251442
197 MAJULI AS-15-008-009-001/1149
() 		0415008000NRG23310320230352056 31/03/2023 PURNIMA HAZARIKA 0415008WL042815 PURNIMA HAZARIKA 00029 UTBI0RRBAGB 916 916 Processed 26/05/2023 1877919503 PURNIMA HAZARIKA PUNJAB NATIONAL BANK(508568)
198 MAJULI AS-15-008-009-001/1583
() 		0415008000NRG23310320230352089 31/03/2023 BHUPEN SAIKIA 0415008WL042815 BHUPEN SAIKIA 00029 UTBI0RRBAGB 916 916 Processed 26/05/2023 1877919499 BHUPEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1832 1832
199 MAJULI AS-15-008-002-003/1521
() 		0415008000NRG23310320230351658 31/03/2023 Rajib Bhuyan 0415008WL042807 Rajib Bhuyan 00354 PUNB0060520 1374 1374 Processed 26/05/2023 1877919386 RAJIB BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
200 MAJULI AS-15-008-002-007/2164
() 		0415008000NRG23310320230352417 31/03/2023 Apachi Pegu 0415008WL042819 Apachi Pegu 00354 PUNB0060520 1145 1145 Processed 26/05/2023 1877919384 BIDYUT PEGU PUNJAB NATIONAL BANK(508568)
201 MAJULI AS-15-008-002-009/2060
() 		0415008000NRG23310320230352423 31/03/2023 Prosen Pegu 0415008WL042819 Prosen Pegu 00354 PUNB0060520 1145 1145 Processed 26/05/2023 1877919383 Prasen Pegu BANK OF BARODA(606985)
202 MAJULI AS-15-008-002-010/1775
() 		0415008000NRG23310320230352435 31/03/2023 Devaram Doley 0415008WL042819 Devaram Doley 00354 PUNB0060520 1145 1145 Processed 26/05/2023 1877919390 DEBARAM DOLEY PUNJAB NATIONAL BANK(508568)
203 MAJULI AS-15-008-002-010/1780
() 		0415008000NRG23310320230352437 31/03/2023 Deba Kanta Doley 0415008WL042819 Deba Kanta Doley 00354 PUNB0060520 1145 1145 Processed 26/05/2023 1877919591 DEBAKANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
204 MAJULI AS-15-008-002-010/1784
() 		0415008000NRG23310320230352439 31/03/2023 Mridul Doley 0415008WL042819 Mridul Doley 00354 PUNB0060520 1145 1145 Processed 26/05/2023 1877919389 MRIDUL DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
205 MAJULI AS-15-008-002-010/1792
() 		0415008000NRG23310320230352441 31/03/2023 Amai Pegu 0415008WL042819 Amai Pegu 00354 PUNB0060520 1145 1145 Processed 26/05/2023 1877919590 AMAI PEGU PUNJAB NATIONAL BANK(508568)
206 MAJULI AS-15-008-002-010/1793
() 		0415008000NRG23310320230352443 31/03/2023 Joykumar Pegu 0415008WL042819 Joykumar Pegu 00354 PUNB0060520 1145 1145 Processed 26/05/2023 1877919593 JAYAKUMAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
207 MAJULI AS-15-008-002-010/1796
() 		0415008000NRG23310320230352444 31/03/2023 Apai Doley 0415008WL042819 Apai Doley 00354 PUNB0060520 1145 1145 Processed 26/05/2023 1877919595 APAI DOLEY PUNJAB NATIONAL BANK(508568)
208 MAJULI AS-15-008-002-010/1799
() 		0415008000NRG23310320230352445 31/03/2023 Indreswar Pegu 0415008WL042819 Indreswar Pegu 00354 PUNB0060520 1145 1145 Processed 26/05/2023 1877919387 INDRECHAR PEGU PUNJAB NATIONAL BANK(508568)
209 MAJULI AS-15-008-002-010/1803
() 		0415008000NRG23310320230352446 31/03/2023 Ramanuj Doley 0415008WL042819 Ramanuj Doley 00354 PUNB0060520 1145 1145 Processed 26/05/2023 1877919391 RAMANUJ DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
210 MAJULI AS-15-008-002-010/1811
() 		0415008000NRG23310320230352449 31/03/2023 Anil Pegu 0415008WL042819 Anil Pegu 00354 PUNB0060520 1145 1145 Processed 26/05/2023 1877919594 ANIL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
211 MAJULI AS-15-008-002-010/1824
() 		0415008000NRG23310320230352451 31/03/2023 Madan Pegu 0415008WL042819 Madan Pegu 00354 PUNB0060520 1145 1145 Processed 26/05/2023 1877919388 MADAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
212 MAJULI AS-15-008-002-010/2051
() 		0415008000NRG23310320230352454 31/03/2023 Sri Bhim Pegu 0415008WL042819 Sri Bhim Pegu 00354 PUNB0060520 1145 1145 Processed 26/05/2023 1877919385 BHIM PEGU PUNJAB NATIONAL BANK(508568)
213 MAJULI AS-15-008-002-010/2096
() 		0415008000NRG23310320230352456 31/03/2023 Prafulla Pegu 0415008WL042819 Prafulla Pegu 00354 PUNB0060520 1145 1145 Processed 26/05/2023 1877919598 PRAFULLA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
214 MAJULI AS-15-008-002-010/2109
() 		0415008000NRG23310320230352458 31/03/2023 purobi Doley 0415008WL042819 purobi Doley 00354 PUNB0060520 1145 1145 Processed 26/05/2023 1877919604 PURABI PEGU DOLEY PUNJAB NATIONAL BANK(508568)
215 MAJULI AS-15-008-002-010/2109
() 		0415008000NRG23310320230352457 31/03/2023 Sri Bhaskor Doley 0415008WL042819 Sri Bhaskor Doley 00354 PUNB0060520 1145 1145 Processed 26/05/2023 1877919597 Bhaskar Doley BANK OF BARODA(606985)
216 MAJULI AS-15-008-002-010/2136
() 		0415008000NRG23310320230352467 31/03/2023 Deva kant Pegu 0415008WL042819 Deva kant Pegu 00354 PUNB0060520 1145 1145 Processed 26/05/2023 1877919382 DEBAKANTA PEGU PUNJAB NATIONAL BANK(508568)
217 MAJULI AS-15-008-002-010/2138
() 		0415008000NRG23310320230352468 31/03/2023 Purnakanta Pegu 0415008WL042819 Purnakanta Pegu 00354 PUNB0060520 1145 1145 Rejected 26/05/2023 1877919592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 MAJULI AS-15-008-002-010/2152
() 		0415008000NRG23310320230352470 31/03/2023 Sri Mitrajit Pegu 0415008WL042819 Sri Mitrajit Pegu 00354 PUNB0060520 1145 1145 Processed 26/05/2023 1877919602 MITRAJIT PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
219 MAJULI AS-15-008-002-010/2154
() 		0415008000NRG23310320230352471 31/03/2023 Sri Anil Pegu 0415008WL042819 Sri Anil Pegu 00354 PUNB0060520 1145 1145 Processed 26/05/2023 1877919600 ANIL PEGU PUNJAB NATIONAL BANK(508568)
220 MAJULI AS-15-008-002-010/2156
() 		0415008000NRG23310320230352473 31/03/2023 Bijit Pegu 0415008WL042819 Bijit Pegu 00354 PUNB0060520 1145 1145 Processed 26/05/2023 1877919599 BIJIT PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
221 MAJULI AS-15-008-002-010/2174
() 		0415008000NRG23310320230352478 31/03/2023 Kritish Pegu 0415008WL042819 Kritish Pegu 00354 PUNB0060520 1145 1145 Processed 26/05/2023 1877919601 KITIJ PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
222 MAJULI AS-15-008-002-011/1916
() 		0415008000NRG23310320230351772 31/03/2023 Bokul Saikia 0415008WL042809 Bokul Saikia 00354 PUNB0060520 916 916 Processed 26/05/2023 1877919611 BAKUL SAIKIA PUNJAB NATIONAL BANK(508568)
223 MAJULI AS-15-008-002-011/1916
() 		0415008000NRG23310320230351773 31/03/2023 Junmoni Saikia 0415008WL042809 Junmoni Saikia 00354 PUNB0060520 916 916 Processed 26/05/2023 1877919081 JUNMONI SAIKIA PUNJAB NATIONAL BANK(508568)
224 MAJULI AS-15-008-002-011/2319
() 		0415008000NRG23310320230351774 31/03/2023 Prafulla Saikia 0415008WL042809 Prafulla Saikia 00354 PUNB0060520 916 916 Processed 26/05/2023 1877919153 PRAFULLA SAIKIA PUNJAB NATIONAL BANK(508568)
225 MAJULI AS-15-008-002-017/2318
() 		0415008000NRG23310320230351659 31/03/2023 RATUL BORAH 0415008WL042807 RATUL BORAH 00354 PUNB0060520 1374 1374 Processed 26/05/2023 1877919608 RATUL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
226 MAJULI AS-15-008-002-017/2318
() 		0415008000NRG23310320230351660 31/03/2023 RIMPI BORAH 0415008WL042807 RIMPI BORAH 00354 PUNB0060520 1374 1374 Processed 26/05/2023 1877919610 RIMPI BORAH PUNJAB NATIONAL BANK(508568)
227 MAJULI AS-15-008-002-018/1273
() 		0415008000NRG23310320230351782 31/03/2023 Sonasuar Bhuyan 0415008WL042809 Sonasuar Bhuyan 00354 PUNB0060520 916 916 Processed 26/05/2023 1877919150 SONESHWAR BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
228 MAJULI AS-15-008-002-019/1906
() 		0415008000NRG23310320230351787 31/03/2023 INDRESWAR BARUAH 0415008WL042809 INDRESWAR BARUAH 00354 PUNB0060520 916 916 Processed 26/05/2023 1877919596 INDRESWAR BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
229 MAJULI AS-15-008-002-019/1986
() 		0415008000NRG23310320230351789 31/03/2023 Kamal Saikia 0415008WL042809 Kamal Saikia 00354 PUNB0060520 916 916 Processed 26/05/2023 1877919613 KAMAL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
230 MAJULI AS-15-008-002-021/1852
() 		0415008000NRG23310320230351792 31/03/2023 Dilip Bhuyan 0415008WL042809 Dilip Bhuyan 00354 PUNB0060520 916 916 Processed 26/05/2023 1877919149 DILIP BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
231 MAJULI AS-15-008-002-021/1862
() 		0415008000NRG23310320230351795 31/03/2023 PATALI RAJKHOWA 0415008WL042809 PATALI RAJKHOWA 00354 PUNB0060520 916 916 Processed 26/05/2023 1877919614 PATALI RAJKHOWA PUNJAB NATIONAL BANK(508568)
232 MAJULI AS-15-008-002-021/1869
() 		0415008000NRG23310320230351796 31/03/2023 Gokul Saikia 0415008WL042809 Gokul Saikia 00354 PUNB0060520 916 916 Processed 26/05/2023 1877919367 GAKUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
233 MAJULI AS-15-008-002-021/1871
() 		0415008000NRG23310320230351797 31/03/2023 Swarna Saikia 0415008WL042809 Swarna Saikia 00354 PUNB0060520 916 916 Processed 26/05/2023 1877919370 SHWRAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
234 MAJULI AS-15-008-002-021/1884
() 		0415008000NRG23310320230351798 31/03/2023 PROBHAT BORAH 0415008WL042809 PROBHAT BORAH 00354 PUNB0060520 916 916 Processed 26/05/2023 1877919609 PRABHAT BORA PUNJAB NATIONAL BANK(508568)
235 MAJULI AS-15-008-002-021/1885
() 		0415008000NRG23310320230351799 31/03/2023 Mamoni Saikia 0415008WL042809 Mamoni Saikia 00354 PUNB0060520 916 916 Processed 26/05/2023 1877919154 MAMONI SAIKIA PUNJAB NATIONAL BANK(508568)
236 MAJULI AS-15-008-002-021/1907
() 		0415008000NRG23310320230351805 31/03/2023 JOBON DUTTA 0415008WL042809 JOBON DUTTA 00354 PUNB0060520 916 916 Processed 26/05/2023 1877919155 JIBAN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
237 MAJULI AS-15-008-002-021/1917
() 		0415008000NRG23310320230351807 31/03/2023 Bhodeswar Saikia 0415008WL042809 Bhodeswar Saikia 00354 PUNB0060520 916 916 Processed 26/05/2023 1877919366 BHOGESHWAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
238 MAJULI AS-15-008-002-021/1936
() 		0415008000NRG23310320230351808 31/03/2023 Diganta Saikia 0415008WL042809 Diganta Saikia 00354 PUNB0060520 916 916 Processed 26/05/2023 1877919368 DIGANTA SAIKIA PUNJAB NATIONAL BANK(508568)
239 MAJULI AS-15-008-002-021/2322
() 		0415008000NRG23310320230351662 31/03/2023 Horen Saikia 0415008WL042807 Horen Saikia 00354 PUNB0060520 1374 1374 Processed 26/05/2023 1877919607 HOREN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
240 MAJULI AS-15-008-002-021/2322
() 		0415008000NRG23310320230351661 31/03/2023 Protema Saikia 0415008WL042807 Protema Saikia 00354 PUNB0060520 1374 1374 Processed 26/05/2023 1877919606 PROTIMA SAIKIA PUNJAB NATIONAL BANK(508568)
241 MAJULI AS-15-008-002-022/1981
() 		0415008000NRG23310320230351664 31/03/2023 Niru Borah 0415008WL042807 Niru Borah 00354 PUNB0060520 1374 1374 Processed 26/05/2023 1877919082 NIRU BORA PUNJAB NATIONAL BANK(508568)
242 MAJULI AS-15-008-002-022/2255
() 		0415008000NRG23310320230351667 31/03/2023 Gupiram borah 0415008WL042807 Gupiram borah 00354 PUNB0060520 1374 1374 Processed 26/05/2023 1877919605 GUPIRAM BORA INDIA POST PAYMENTS BANK LIMITED(508528)
243 MAJULI AS-15-008-002-022/2340
() 		0415008000NRG23310320230351672 31/03/2023 Nitul Borah 0415008WL042807 Nitul Borah 00354 PUNB0060520 1374 1374 Processed 26/05/2023 1877919083 NITUL BORA PUNJAB NATIONAL BANK(508568)
244 MAJULI AS-15-008-002-027/2375
() 		0415008000NRG23310320230351674 31/03/2023 Bhoben Saikia 0415008WL042807 Bhoben Saikia 00354 PUNB0060520 1374 1374 Processed 26/05/2023 1877919612 BHABEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
245 MAJULI AS-15-008-002-029/1246
() 		0415008000NRG23310320230351676 31/03/2023 PAWABAN Borah 0415008WL042807 PAWABAN Borah 00354 PUNB0060520 1374 1374 Processed 26/05/2023 1877919379 POBAN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
246 MAJULI AS-15-008-002-029/1315
() 		0415008000NRG23310320230351677 31/03/2023 Jogen Borah 0415008WL042807 Jogen Borah 00354 PUNB0060520 1374 1374 Processed 26/05/2023 1877919375 JOGEN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
247 MAJULI AS-15-008-002-029/1322
() 		0415008000NRG23310320230351678 31/03/2023 Bitopan Borah 0415008WL042807 Bitopan Borah 00354 PUNB0060520 1374 1374 Processed 26/05/2023 1877919378 BITOPAN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
248 MAJULI AS-15-008-002-029/2410
() 		0415008000NRG23310320230351685 31/03/2023 Diganta Boruah 0415008WL042807 Diganta Boruah 00354 PUNB0060520 1374 1374 Processed 26/05/2023 1877919148 Diganta Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
249 MAJULI AS-15-008-002-030/1300
() 		0415008000NRG23310320230351688 31/03/2023 Probin Hazarika 0415008WL042807 Probin Hazarika 00354 PUNB0060520 1374 1374 Processed 26/05/2023 1877919080 PRABIN HAZARIKA PUNJAB NATIONAL BANK(508568)
250 MAJULI AS-15-008-002-030/1406
() 		0415008000NRG23310320230351689 31/03/2023 Prasanta Baruah 0415008WL042807 Prasanta Baruah 00354 PUNB0060520 1374 1374 Processed 26/05/2023 1877919381 PRASANTA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
251 MAJULI AS-15-008-002-031/1283
() 		0415008000NRG23310320230351692 31/03/2023 Dhiren Borah 0415008WL042807 Dhiren Borah 00354 PUNB0060520 1374 1374 Processed 26/05/2023 1877919152 DHIREN BORAH PUNJAB NATIONAL BANK(508568)
252 MAJULI AS-15-008-002-032/1284
() 		0415008000NRG23310320230351695 31/03/2023 Nitul saikia 0415008WL042807 Nitul saikia 00354 PUNB0060520 1374 1374 Processed 26/05/2023 1877919371 NITUL SAIKIA PUNJAB NATIONAL BANK(508568)
253 MAJULI AS-15-008-002-032/1328
() 		0415008000NRG23310320230351697 31/03/2023 Jiten Hazarika 0415008WL042807 Jiten Hazarika 00354 PUNB0060520 1374 1374 Processed 26/05/2023 1877919376 JITEN HAZARIKA PUNJAB NATIONAL BANK(508568)
254 MAJULI AS-15-008-002-032/1329
() 		0415008000NRG23310320230351699 31/03/2023 Nijumoni Borah 0415008WL042807 Nijumoni Borah 00354 PUNB0060520 1145 1145 Processed 26/05/2023 1877919615 NIJUMONI BORA PUNJAB NATIONAL BANK(508568)
255 MAJULI AS-15-008-002-032/1329
() 		0415008000NRG23310320230351698 31/03/2023 Prashanta bora 0415008WL042807 Prashanta bora 00354 PUNB0060520 1145 1145 Processed 26/05/2023 1877919151 PRASHANTA BORAH. PUNJAB NATIONAL BANK(508568)
256 MAJULI AS-15-008-002-032/1339
() 		0415008000NRG23310320230351700 31/03/2023 Bikash Baruah 0415008WL042807 Bikash Baruah 00354 PUNB0060520 1145 1145 Processed 26/05/2023 1877919380 BIKASH BARUAH PUNJAB NATIONAL BANK(508568)
257 MAJULI AS-15-008-002-032/1341
() 		0415008000NRG23310320230351701 31/03/2023 Kamal borah 0415008WL042807 Kamal borah 00354 PUNB0060520 1145 1145 Processed 26/05/2023 1877919374 KAMAL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
258 MAJULI AS-15-008-002-032/1343
() 		0415008000NRG23310320230351702 31/03/2023 Narayan Borah 0415008WL042807 Narayan Borah 00354 PUNB0060520 1145 1145 Processed 26/05/2023 1877919372 NARAYAN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
259 MAJULI AS-15-008-002-032/1370
() 		0415008000NRG23310320230351703 31/03/2023 Putul Borah 0415008WL042807 Putul Borah 00354 PUNB0060520 1145 1145 Processed 26/05/2023 1877919373 PUTUL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
260 MAJULI AS-15-008-002-032/1390
() 		0415008000NRG23310320230351706 31/03/2023 Robin Saikia 0415008WL042807 Robin Saikia 00354 PUNB0060520 1145 1145 Processed 26/05/2023 1877919369 ROBIN SAIKIA. PUNJAB NATIONAL BANK(508568)
261 MAJULI AS-15-008-002-032/1405
() 		0415008000NRG23310320230351707 31/03/2023 Girish Saikia 0415008WL042807 Girish Saikia 00354 PUNB0060520 1145 1145 Processed 26/05/2023 1877919603 GIRISH SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
262 MAJULI AS-15-008-002-032/1448
() 		0415008000NRG23310320230351709 31/03/2023 Raju Saikia 0415008WL042807 Raju Saikia 00354 PUNB0060520 1374 1374 Processed 26/05/2023 1877919377 RAJU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74196 74196
263 MAJULI AS-15-008-002-022/2340
() 		0415008000NRG23310320230351673 31/03/2023 Krishna Saikia Borah 0415008WL042807 Krishna Saikia Borah 00354 PUNB0064120 1374 1374 Processed 26/05/2023 1877919084 KRISHNA SAIKIA PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
264 MAJULI AS-15-008-003-011/2618
() 		0415008000NRG23310320230350868 31/03/2023 Dimpi pegu 0415008WL042795 Dimpi pegu 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919670 DIMPI PEGU PUNJAB NATIONAL BANK(508568)
265 MAJULI AS-15-008-004-002/2081
() 		0415008000NRG23310320230344689 31/03/2023 SORAT HAZARIKA 0415008WL042459 SORAT HAZARIKA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919180 SARAT HAZARIKA PUNJAB NATIONAL BANK(508568)
266 MAJULI AS-15-008-004-002/226
() 		0415008000NRG23310320230344691 31/03/2023 DULUMONI BORA 0415008WL042459 DULUMONI BORA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919192 Dulumoni Borah PUNJAB NATIONAL BANK(508568)
267 MAJULI AS-15-008-004-003/2394
() 		0415008000NRG23310320230344298 31/03/2023 Bhupen das 0415008WL042435 Bhupen das 00354 PUNB0064620 458 458 Processed 26/05/2023 1877919208 BHUPEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
268 MAJULI AS-15-008-004-003/317
() 		0415008000NRG23310320230344301 31/03/2023 Dipen Das 0415008WL042435 Dipen Das 00354 PUNB0064620 458 458 Processed 26/05/2023 1877919160 DIPEN DAS PUNJAB NATIONAL BANK(508568)
269 MAJULI AS-15-008-004-003/4518
() 		0415008000NRG23310320230344311 31/03/2023 NARAYAN DAS 0415008WL042435 NARAYAN DAS 00354 PUNB0064620 458 458 Processed 26/05/2023 1877919209 NARAYAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
270 MAJULI AS-15-008-004-004/1743
() 		0415008000NRG23310320230343892 31/03/2023 Swapna Payeng 0415008WL042416 Swapna Payeng 00354 PUNB0064620 916 916 Processed 26/05/2023 1877919182 SHAPNA PAYENG PUNJAB NATIONAL BANK(508568)
271 MAJULI AS-15-008-004-009/2648
() 		0415008000NRG23310320230343894 31/03/2023 PRIYANKA MILI 0415008WL042416 PRIYANKA MILI 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919669 PRIYANKA MILI PUNJAB NATIONAL BANK(508568)
272 MAJULI AS-15-008-004-011/4039
() 		0415008000NRG23310320230344366 31/03/2023 RUPA GATAK 0415008WL042438 RUPA GATAK 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919428 MRS RUPA GATAK STATE BANK OF INDIA(508548)
273 MAJULI AS-15-008-004-012/1498
() 		0415008000NRG23310320230344696 31/03/2023 BHARATI BORAH 0415008WL042459 BHARATI BORAH 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919433 BHARATI BORAH PUNJAB NATIONAL BANK(508568)
274 MAJULI AS-15-008-004-013/63
() 		0415008000NRG23310320230343905 31/03/2023 PARISMITA MILI 0415008WL042416 PARISMITA MILI 00354 PUNB0064620 687 687 Processed 26/05/2023 1877919170 PARISMITA MILI PUNJAB NATIONAL BANK(508568)
275 MAJULI AS-15-008-004-014/5580
() 		0415008000NRG23310320230343909 31/03/2023 Dilip Choudhuri 0415008WL042416 Dilip Choudhuri 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919822 DILIP CHOUDHURY PUNJAB NATIONAL BANK(508568)
276 MAJULI AS-15-008-004-014/5581
() 		0415008000NRG23310320230343910 31/03/2023 Nobojon kardong 0415008WL042416 Nobojon kardong 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919812 NOBOJON KARDONG PUNJAB NATIONAL BANK(508568)
277 MAJULI AS-15-008-004-014/5582
() 		0415008000NRG23310320230343911 31/03/2023 Dilip Choudhuri 0415008WL042416 Dilip Choudhuri 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919289 DILIP CHAUDHURY PUNJAB NATIONAL BANK(508568)
278 MAJULI AS-15-008-004-014/5583
() 		0415008000NRG23310320230343912 31/03/2023 Moni Mala 0415008WL042416 Moni Mala 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919824 MRS MONI MALA STATE BANK OF INDIA(508548)
279 MAJULI AS-15-008-004-014/5584
() 		0415008000NRG23310320230343914 31/03/2023 Puja Kardong 0415008WL042416 Puja Kardong 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919820 PUJA KARDONG PUNJAB NATIONAL BANK(508568)
280 MAJULI AS-15-008-004-014/5584
() 		0415008000NRG23310320230343913 31/03/2023 Sanjay Kardong 0415008WL042416 Sanjay Kardong 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919813 SANJAY KARDONG PUNJAB NATIONAL BANK(508568)
281 MAJULI AS-15-008-004-014/5585
() 		0415008000NRG23310320230343916 31/03/2023 Bina Komar 0415008WL042416 Bina Komar 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919811 BINA KOMAR PUNJAB NATIONAL BANK(508568)
282 MAJULI AS-15-008-004-014/5585
() 		0415008000NRG23310320230343915 31/03/2023 Sondoro KOMAR 0415008WL042416 Sondoro KOMAR 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919817 SONDORO KOMAR PUNJAB NATIONAL BANK(508568)
283 MAJULI AS-15-008-004-014/5586
() 		0415008000NRG23310320230343917 31/03/2023 Dimbeshwar Mala 0415008WL042416 Dimbeshwar Mala 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919814 Dimbeshwar Mala FINO PAYMENTS BANK LTD(608001)
284 MAJULI AS-15-008-004-014/5586
() 		0415008000NRG23310320230343918 31/03/2023 Tora mala 0415008WL042416 Tora mala 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919288 TORA MALA PUNJAB NATIONAL BANK(508568)
285 MAJULI AS-15-008-004-014/5587
() 		0415008000NRG23310320230343919 31/03/2023 Chandeshwar Choudhuri 0415008WL042416 Chandeshwar Choudhuri 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919818 CHANDRESHWAR CHOUDHURY PUNJAB NATIONAL BANK(508568)
286 MAJULI AS-15-008-004-014/5587
() 		0415008000NRG23310320230343920 31/03/2023 Ranjumoni Choudhuri 0415008WL042416 Ranjumoni Choudhuri 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919823 RONJUMONI CHOUDHURY PUNJAB NATIONAL BANK(508568)
287 MAJULI AS-15-008-004-014/5588
() 		0415008000NRG23310320230343921 31/03/2023 Suresh Choudhuri 0415008WL042416 Suresh Choudhuri 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919819 SURESH CHOUDHURY PUNJAB NATIONAL BANK(508568)
288 MAJULI AS-15-008-004-014/5589
() 		0415008000NRG23310320230343922 31/03/2023 Chantu Mala 0415008WL042416 Chantu Mala 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919825 CHANTU MALA PUNJAB NATIONAL BANK(508568)
289 MAJULI AS-15-008-004-014/5590
() 		0415008000NRG23310320230343923 31/03/2023 Ripul kardong 0415008WL042416 Ripul kardong 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919821 Ripul Kardong FINO PAYMENTS BANK LTD(608001)
290 MAJULI AS-15-008-004-014/5592
() 		0415008000NRG23310320230343925 31/03/2023 Radheshyam Choudhary 0415008WL042416 Radheshyam Choudhary 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919287 RADHESHYAM CHOUDHURI PUNJAB NATIONAL BANK(508568)
291 MAJULI AS-15-008-004-014/5593
() 		0415008000NRG23310320230343926 31/03/2023 Lalan Mala 0415008WL042416 Lalan Mala 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919816 LALAN MALA PUNJAB NATIONAL BANK(508568)
292 MAJULI AS-15-008-004-014/747
() 		0415008000NRG23310320230343932 31/03/2023 Mamoni regon 0415008WL042416 Mamoni regon 00354 PUNB0064620 687 687 Processed 26/05/2023 1877919815 MAMANI REGAN PUNJAB NATIONAL BANK(508568)
293 MAJULI AS-15-008-004-015/20923
() 		0415008000NRG23310320230344699 31/03/2023 BIPUL BORA 0415008WL042459 BIPUL BORA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919091 BIPUL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
294 MAJULI AS-15-008-004-015/20929
() 		0415008000NRG23310320230344700 31/03/2023 DIPTI HAZARIKA 0415008WL042459 DIPTI HAZARIKA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919096 DIPTI HAZARIKA PUNJAB NATIONAL BANK(508568)
295 MAJULI AS-15-008-004-015/20929
() 		0415008000NRG23310320230344701 31/03/2023 NANDESWAR HAZARIKA 0415008WL042459 NANDESWAR HAZARIKA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919659 NONDESWAR HAZARIKA PUNJAB NATIONAL BANK(508568)
296 MAJULI AS-15-008-004-015/20940
() 		0415008000NRG23310320230344702 31/03/2023 NIRMALI BORAH 0415008WL042459 NIRMALI BORAH 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919167 NIRMALA BORAH PUNJAB NATIONAL BANK(508568)
297 MAJULI AS-15-008-004-017/2322
() 		0415008000NRG23310320230343944 31/03/2023 Hemen Payeng 0415008WL042416 Hemen Payeng 00354 PUNB0064620 916 916 Processed 26/05/2023 1877919429 HEMEN PAYENG PUNJAB NATIONAL BANK(508568)
298 MAJULI AS-15-008-004-017/2324
() 		0415008000NRG23310320230343946 31/03/2023 Rasna Pahadi 0415008WL042416 Rasna Pahadi 00354 PUNB0064620 1374 1374 Rejected 26/05/2023 1877919430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 MAJULI AS-15-008-004-017/2329
() 		0415008000NRG23310320230343948 31/03/2023 Majani satula 0415008WL042416 Majani satula 00354 PUNB0064620 458 458 Processed 26/05/2023 1877919651 MAJANI SATOLA PUNJAB NATIONAL BANK(508568)
300 MAJULI AS-15-008-004-017/2366
() 		0415008000NRG23310320230344421 31/03/2023 SRI Brojen Payeng 0415008WL042438 SRI Brojen Payeng 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919193 JYOTSHNA PAYENG UCO BANK(607066)
301 MAJULI AS-15-008-004-017/2380
() 		0415008000NRG23310320230344426 31/03/2023 Mrs Riju Dapak Payeng 0415008WL042438 Mrs Riju Dapak Payeng 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919650 RIJU DAPAK PAYENG PUNJAB NATIONAL BANK(508568)
302 MAJULI AS-15-008-004-017/3380
() 		0415008000NRG23310320230343975 31/03/2023 HEMLOTA PEGU 0415008WL042416 HEMLOTA PEGU 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919662 HEMLOTA PEGU PUNJAB NATIONAL BANK(508568)
303 MAJULI AS-15-008-004-017/3382
() 		0415008000NRG23310320230343976 31/03/2023 ANAMIKA REGON 0415008WL042416 ANAMIKA REGON 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919661 ANAMIKA REGON PUNJAB NATIONAL BANK(508568)
304 MAJULI AS-15-008-007-002/1770
() 		0415008000NRG23310320230342853 31/03/2023 Prodip Dutta 0415008WL042374 Prodip Dutta 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919088 PRADIP DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
305 MAJULI AS-15-008-007-002/1770
() 		0415008000NRG23310320230352791 31/03/2023 Prodip Dutta 0415008WL042827 Prodip Dutta 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919087 PRADIP DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
306 MAJULI AS-15-008-007-002/1777
() 		0415008000NRG23310320230352794 31/03/2023 BINANDA GOSWAMI 0415008WL042827 BINANDA GOSWAMI 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919619 BINANDA GOSWAMI PUNJAB NATIONAL BANK(508568)
307 MAJULI AS-15-008-007-002/1777
() 		0415008000NRG23310320230342856 31/03/2023 BINANDA GOSWAMI 0415008WL042374 BINANDA GOSWAMI 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919618 BINANDA GOSWAMI PUNJAB NATIONAL BANK(508568)
308 MAJULI AS-15-008-007-002/1778
() 		0415008000NRG23310320230342857 31/03/2023 RUDRA DUTTA 0415008WL042374 RUDRA DUTTA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919085 RUDRA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
309 MAJULI AS-15-008-007-002/1778
() 		0415008000NRG23310320230352795 31/03/2023 RUDRA DUTTA 0415008WL042827 RUDRA DUTTA 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919086 RUDRA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
310 MAJULI AS-15-008-007-002/1780
() 		0415008000NRG23310320230352796 31/03/2023 ROMESH HAZARIKA 0415008WL042827 ROMESH HAZARIKA 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919616 RAMESH HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
311 MAJULI AS-15-008-007-002/1780
() 		0415008000NRG23310320230342858 31/03/2023 ROMESH HAZARIKA 0415008WL042374 ROMESH HAZARIKA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919417 RAMESH HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
312 MAJULI AS-15-008-007-002/1794
() 		0415008000NRG23310320230342862 31/03/2023 TARUN SAIKIA 0415008WL042374 TARUN SAIKIA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919412 TARUN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
313 MAJULI AS-15-008-007-002/2217
() 		0415008000NRG23310320230342867 31/03/2023 BHOLA BORA 0415008WL042374 BHOLA BORA 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919408 BHOLA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
314 MAJULI AS-15-008-007-002/2458
() 		0415008000NRG23310320230342868 31/03/2023 PURNIMA BORAH 0415008WL042374 PURNIMA BORAH 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919201 PURNIMA BONIA BORAH PUNJAB NATIONAL BANK(508568)
315 MAJULI AS-15-008-007-002/2458
() 		0415008000NRG23310320230352803 31/03/2023 PURNIMA BORAH 0415008WL042827 PURNIMA BORAH 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919200 PURNIMA BONIA BORAH PUNJAB NATIONAL BANK(508568)
316 MAJULI AS-15-008-007-002/2465
() 		0415008000NRG23310320230352809 31/03/2023 JOON HAZARIKA 0415008WL042827 JOON HAZARIKA 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919643 JUN HAZARIKA PUNJAB NATIONAL BANK(508568)
317 MAJULI AS-15-008-007-002/2465
() 		0415008000NRG23310320230342874 31/03/2023 JOON HAZARIKA 0415008WL042374 JOON HAZARIKA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919642 JUN HAZARIKA PUNJAB NATIONAL BANK(508568)
318 MAJULI AS-15-008-007-002/2467
() 		0415008000NRG23310320230342875 31/03/2023 SAYATAJIT SAIKIA 0415008WL042374 SAYATAJIT SAIKIA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919443 SATYAJIT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
319 MAJULI AS-15-008-007-002/2467
() 		0415008000NRG23310320230352810 31/03/2023 SAYATAJIT SAIKIA 0415008WL042827 SAYATAJIT SAIKIA 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919442 SATYAJIT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
320 MAJULI AS-15-008-007-002/2470
() 		0415008000NRG23310320230352813 31/03/2023 RAJEN BORAH 0415008WL042827 RAJEN BORAH 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919832 RAJEN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
321 MAJULI AS-15-008-007-002/2470
() 		0415008000NRG23310320230342879 31/03/2023 RAJEN BORAH 0415008WL042374 RAJEN BORAH 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919831 RAJEN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
322 MAJULI AS-15-008-007-002/2488
() 		0415008000NRG23310320230342884 31/03/2023 DULU GAYAN 0415008WL042374 DULU GAYAN 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919419 DULU GAYAN PUNJAB NATIONAL BANK(508568)
323 MAJULI AS-15-008-007-002/2488
() 		0415008000NRG23310320230352818 31/03/2023 DULU GAYAN 0415008WL042827 DULU GAYAN 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919420 DULU GAYAN PUNJAB NATIONAL BANK(508568)
324 MAJULI AS-15-008-007-002/2496
() 		0415008000NRG23310320230352824 31/03/2023 MINU BORAH 0415008WL042827 MINU BORAH 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919441 MINU BORAH PUNJAB NATIONAL BANK(508568)
325 MAJULI AS-15-008-007-002/2628
() 		0415008000NRG23310320230352840 31/03/2023 Kamala dutta 0415008WL042827 Kamala dutta 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919754 KAMALA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
326 MAJULI AS-15-008-007-002/2636
() 		0415008000NRG23310320230352849 31/03/2023 Modan Borah 0415008WL042827 Modan Borah 00354 PUNB0064620 916 916 Processed 26/05/2023 1877919753 MADAN BORA ASSAM GRAMIN VIKASH BANK(607064)
327 MAJULI AS-15-008-007-002/2684
() 		0415008000NRG23310320230342903 31/03/2023 Bodon borah 0415008WL042374 Bodon borah 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919655 BADAN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
328 MAJULI AS-15-008-007-002/3
() 		0415008000NRG23310320230342908 31/03/2023 AMRIT HAZARIKA 0415008WL042374 AMRIT HAZARIKA 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919644 AMRIT HAZARIKA CANARA BANK(508532)
329 MAJULI AS-15-008-007-003/1609
() 		0415008000NRG23310320230342911 31/03/2023 ROBIN DUTTA 0415008WL042374 ROBIN DUTTA 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919415 RABIN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
330 MAJULI AS-15-008-007-003/1610
() 		0415008000NRG23310320230342913 31/03/2023 JOTIN GOSWAMI 0415008WL042374 JOTIN GOSWAMI 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919622 JATIN GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
331 MAJULI AS-15-008-007-003/1621
() 		0415008000NRG23310320230342914 31/03/2023 PRODIP SAIKIA 0415008WL042374 PRODIP SAIKIA 00354 PUNB0064620 1145 1145 Rejected 26/05/2023 1877919416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 MAJULI AS-15-008-007-003/1748
() 		0415008000NRG23310320230342918 31/03/2023 Rita Saikia 0415008WL042374 Rita Saikia 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919423 RITU SAIKIA PUNJAB NATIONAL BANK(508568)
333 MAJULI AS-15-008-007-003/1805
() 		0415008000NRG23310320230342924 31/03/2023 Dondi Dutta 0415008WL042374 Dondi Dutta 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919623 DANDI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
334 MAJULI AS-15-008-007-003/3032
() 		0415008000NRG23310320230342940 31/03/2023 RUPALI GAYAN 0415008WL042374 RUPALI GAYAN 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919439 RUPALI GAYAN PUNJAB NATIONAL BANK(508568)
335 MAJULI AS-15-008-007-003/3032
() 		0415008000NRG23310320230342939 31/03/2023 RUPALI GAYAN 0415008WL042374 RUPALI GAYAN 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919440 RUPALI GAYAN PUNJAB NATIONAL BANK(508568)
336 MAJULI AS-15-008-007-003/3033
() 		0415008000NRG23310320230342942 31/03/2023 MOMI DUTTA 0415008WL042374 MOMI DUTTA 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919224 MOMI DUTTA PUNJAB NATIONAL BANK(508568)
337 MAJULI AS-15-008-007-003/3033
() 		0415008000NRG23310320230342941 31/03/2023 MOMI DUTTA 0415008WL042374 MOMI DUTTA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919225 MOMI DUTTA PUNJAB NATIONAL BANK(508568)
338 MAJULI AS-15-008-007-003/3034
() 		0415008000NRG23310320230342944 31/03/2023 Rabin Dutta 0415008WL042374 Rabin Dutta 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919220 RABIN DUTTA PUNJAB NATIONAL BANK(508568)
339 MAJULI AS-15-008-007-003/3034
() 		0415008000NRG23310320230342943 31/03/2023 Rabin Dutta 0415008WL042374 Rabin Dutta 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919221 RABIN DUTTA PUNJAB NATIONAL BANK(508568)
340 MAJULI AS-15-008-007-003/3036
() 		0415008000NRG23310320230342948 31/03/2023 AKASH DUTTA 0415008WL042374 AKASH DUTTA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919222 AKASH DUTTA PUNJAB NATIONAL BANK(508568)
341 MAJULI AS-15-008-007-003/3036
() 		0415008000NRG23310320230342947 31/03/2023 AKASH DUTTA 0415008WL042374 AKASH DUTTA 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919223 AKASH DUTTA PUNJAB NATIONAL BANK(508568)
342 MAJULI AS-15-008-007-003/3037
() 		0415008000NRG23310320230342950 31/03/2023 NABAJYITI DUTTA 0415008WL042374 NABAJYITI DUTTA 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919226 NABAJYOTI DUTTA PUNJAB NATIONAL BANK(508568)
343 MAJULI AS-15-008-007-003/3037
() 		0415008000NRG23310320230342949 31/03/2023 NABAJYITI DUTTA 0415008WL042374 NABAJYITI DUTTA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919227 NABAJYOTI DUTTA PUNJAB NATIONAL BANK(508568)
344 MAJULI AS-15-008-007-004/1704
() 		0415008000NRG23310320230343216 31/03/2023 Rupjyoti Borah 0415008WL042378 Rupjyoti Borah 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919089 RUP JYOTI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
345 MAJULI AS-15-008-007-004/1704
() 		0415008000NRG23310320230352624 31/03/2023 Rupjyoti Borah 0415008WL042823 Rupjyoti Borah 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919090 RUP JYOTI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
346 MAJULI AS-15-008-007-004/1706
() 		0415008000NRG23310320230352626 31/03/2023 Tapan Saikia 0415008WL042823 Tapan Saikia 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919625 TAPAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
347 MAJULI AS-15-008-007-004/1706
() 		0415008000NRG23310320230343218 31/03/2023 Tapan Saikia 0415008WL042378 Tapan Saikia 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919624 TAPAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
348 MAJULI AS-15-008-007-004/1708
() 		0415008000NRG23310320230352629 31/03/2023 BUBUL BORAH 0415008WL042823 BUBUL BORAH 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919627 MADHAB BORAH PUNJAB NATIONAL BANK(508568)
349 MAJULI AS-15-008-007-004/1725
() 		0415008000NRG23310320230352634 31/03/2023 Niku Borah 0415008WL042823 Niku Borah 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919162 NIKUMONI BORAH PUNJAB NATIONAL BANK(508568)
350 MAJULI AS-15-008-007-004/1725
() 		0415008000NRG23310320230343226 31/03/2023 Niku Borah 0415008WL042378 Niku Borah 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919161 NIKUMONI BORAH PUNJAB NATIONAL BANK(508568)
351 MAJULI AS-15-008-007-005/2473
() 		0415008000NRG23310320230342973 31/03/2023 GANESH DUTTA 0415008WL042375 GANESH DUTTA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919645 GONESH DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
352 MAJULI AS-15-008-007-005/2473
() 		0415008000NRG23310320230342972 31/03/2023 GANESH DUTTA 0415008WL042375 GANESH DUTTA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919646 GONESH DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
353 MAJULI AS-15-008-007-005/824
() 		0415008000NRG23310320230343239 31/03/2023 SAGAR HALDER 0415008WL042378 SAGAR HALDER 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919413 SAGAR HALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
354 MAJULI AS-15-008-007-005/824
() 		0415008000NRG23310320230352645 31/03/2023 SAGAR HALDER 0415008WL042823 SAGAR HALDER 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919414 SAGAR HALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
355 MAJULI AS-15-008-007-007/2114
() 		0415008000NRG23310320230352647 31/03/2023 Sangita Boruah 0415008WL042823 Sangita Boruah 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919176 SANGITA BORUAH CANARA BANK(508532)
356 MAJULI AS-15-008-007-007/2114
() 		0415008000NRG23310320230343242 31/03/2023 Sangita Boruah 0415008WL042378 Sangita Boruah 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919177 SANGITA BORUAH CANARA BANK(508532)
357 MAJULI AS-15-008-007-007/938
() 		0415008000NRG23310320230352857 31/03/2023 JITU SAIKIA 0415008WL042828 JITU SAIKIA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919401 JITU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
358 MAJULI AS-15-008-007-008/733
() 		0415008000NRG23310320230352649 31/03/2023 Jagat Saikia 0415008WL042823 Jagat Saikia 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919407 JAGAT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
359 MAJULI AS-15-008-007-008/733
() 		0415008000NRG23310320230343246 31/03/2023 Jagat Saikia 0415008WL042378 Jagat Saikia 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919406 JAGAT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
360 MAJULI AS-15-008-007-008/799
() 		0415008000NRG23310320230343254 31/03/2023 Jayanta Hazarika 0415008WL042378 Jayanta Hazarika 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919641 JAYANTA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
361 MAJULI AS-15-008-007-008/799
() 		0415008000NRG23310320230352654 31/03/2023 Jayanta Hazarika 0415008WL042823 Jayanta Hazarika 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919640 JAYANTA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
362 MAJULI AS-15-008-007-009/201
() 		0415008000NRG23310320230352875 31/03/2023 Luku Borah 0415008WL042828 Luku Borah 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919402 LUKUMONI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
363 MAJULI AS-15-008-007-009/20182
() 		0415008000NRG23310320230352877 31/03/2023 Debobrat Boruah 0415008WL042828 Debobrat Boruah 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919093 DEBABROT BORUAH PUNJAB NATIONAL BANK(508568)
364 MAJULI AS-15-008-007-009/3057
() 		0415008000NRG23310320230352893 31/03/2023 KUKIL KR HAZRIKA 0415008WL042828 KUKIL KR HAZRIKA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919171 KUKIL KUMAR HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
365 MAJULI AS-15-008-007-009/3064
() 		0415008000NRG23310320230352898 31/03/2023 MINTU SAIKIA 0415008WL042828 MINTU SAIKIA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919410 MINTU SAIKIA PUNJAB NATIONAL BANK(508568)
366 MAJULI AS-15-008-007-009/3066
() 		0415008000NRG23310320230352899 31/03/2023 KABERI BORAH 0415008WL042828 KABERI BORAH 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919809 KABERI BORAH PUNJAB NATIONAL BANK(508568)
367 MAJULI AS-15-008-007-009/3070
() 		0415008000NRG23310320230352903 31/03/2023 RINA HAZARIKA 0415008WL042828 RINA HAZARIKA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919188 Rina hazarika PUNJAB NATIONAL BANK(508568)
368 MAJULI AS-15-008-007-009/3077
() 		0415008000NRG23310320230352909 31/03/2023 GANESH BORAH 0415008WL042828 GANESH BORAH 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919097 GONEST BORAH PUNJAB NATIONAL BANK(508568)
369 MAJULI AS-15-008-007-009/58
() 		0415008000NRG23310320230352913 31/03/2023 RUPA HAZARIKA 0415008WL042828 RUPA HAZARIKA 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919199 RUPA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
370 MAJULI AS-15-008-007-010/2055
() 		0415008000NRG23310320230352668 31/03/2023 Mithun Sarkar 0415008WL042823 Mithun Sarkar 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919620 Mithun Sarkar AIRTEL PAYMENTS BANK LIMITED(990288)
371 MAJULI AS-15-008-007-010/2055
() 		0415008000NRG23310320230352667 31/03/2023 Pronima Halder 0415008WL042823 Pronima Halder 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919427 PURNIMA HALDAR PUNJAB NATIONAL BANK(508568)
372 MAJULI AS-15-008-007-010/2055
() 		0415008000NRG23310320230343276 31/03/2023 Pronima Halder 0415008WL042378 Pronima Halder 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919426 PURNIMA HALDAR PUNJAB NATIONAL BANK(508568)
373 MAJULI AS-15-008-007-018/1651
() 		0415008000NRG23310320230343387 31/03/2023 BINUD KAKOTI 0415008WL042381 BINUD KAKOTI 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919187 Binod Kakoti AIRTEL PAYMENTS BANK LIMITED(990288)
374 MAJULI AS-15-008-007-018/1651
() 		0415008000NRG23310320230343388 31/03/2023 KALYANI KAKOTI 0415008WL042381 KALYANI KAKOTI 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919102 KALYANI KAKATI PUNJAB NATIONAL BANK(508568)
375 MAJULI AS-15-008-007-018/1658
() 		0415008000NRG23310320230343390 31/03/2023 ARADHANA BORAH 0415008WL042381 ARADHANA BORAH 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919663 ARADHANA GAYAN BORAH PUNJAB NATIONAL BANK(508568)
376 MAJULI AS-15-008-007-018/1658
() 		0415008000NRG23310320230343389 31/03/2023 NILOTPOL BORAH 0415008WL042381 NILOTPOL BORAH 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919184 Nilotpol Borah AIRTEL PAYMENTS BANK LIMITED(990288)
377 MAJULI AS-15-008-007-018/1661
() 		0415008000NRG23310320230343391 31/03/2023 rabi rongman kutum 0415008WL042381 rabi rongman kutum 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919653 RABIN KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
378 MAJULI AS-15-008-007-018/1663
() 		0415008000NRG23310320230343392 31/03/2023 Diganta Borah 0415008WL042381 Diganta Borah 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919404 Diganta Borah AIRTEL PAYMENTS BANK LIMITED(990288)
379 MAJULI AS-15-008-007-018/1825
() 		0415008000NRG23310320230343394 31/03/2023 PURABI HAZARIKA 0415008WL042381 PURABI HAZARIKA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919392 PURABI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
380 MAJULI AS-15-008-007-018/1826
() 		0415008000NRG23310320230343395 31/03/2023 BULU BORAH 0415008WL042381 BULU BORAH 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919099 BULU BORAH PUNJAB NATIONAL BANK(508568)
381 MAJULI AS-15-008-007-018/1827
() 		0415008000NRG23310320230343396 31/03/2023 BAKUL KALITA 0415008WL042381 BAKUL KALITA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919098 BAKUL KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
382 MAJULI AS-15-008-007-018/1827
() 		0415008000NRG23310320230343397 31/03/2023 Patibha kalita 0415008WL042381 Patibha kalita 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919833 PRATIBHA SAIKIA PUNJAB NATIONAL BANK(508568)
383 MAJULI AS-15-008-007-018/1828
() 		0415008000NRG23310320230343398 31/03/2023 KANENG REGON 0415008WL042381 KANENG REGON 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919657 KANENG REGAN PUNJAB NATIONAL BANK(508568)
384 MAJULI AS-15-008-007-018/1830
() 		0415008000NRG23310320230343400 31/03/2023 HAREN REGON 0415008WL042381 HAREN REGON 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919621 HOREN REGON INDIA POST PAYMENTS BANK LIMITED(508528)
385 MAJULI AS-15-008-007-018/1832
() 		0415008000NRG23310320230343401 31/03/2023 KUSUM BORAH 0415008WL042381 KUSUM BORAH 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919198 Kusum Borah AIRTEL PAYMENTS BANK LIMITED(990288)
386 MAJULI AS-15-008-007-018/1833
() 		0415008000NRG23310320230343402 31/03/2023 RINA BORAH 0415008WL042381 RINA BORAH 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919186 Rina Borah AIRTEL PAYMENTS BANK LIMITED(990288)
387 MAJULI AS-15-008-007-018/2136
() 		0415008000NRG23310320230343404 31/03/2023 JUGADHAR SAIKIA 0415008WL042381 JUGADHAR SAIKIA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919409 JUGADHAR SAIKIA PUNJAB NATIONAL BANK(508568)
388 MAJULI AS-15-008-007-018/350
() 		0415008000NRG23310320230343407 31/03/2023 Menu saikia borah 0415008WL042381 Menu saikia borah 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919435 MINU BORA PUNJAB NATIONAL BANK(508568)
389 MAJULI AS-15-008-007-018/350
() 		0415008000NRG23310320230343406 31/03/2023 Sri Bhupen ch. Borah 0415008WL042381 Sri Bhupen ch. Borah 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919617 BHUPEN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
390 MAJULI AS-15-008-007-018/4302
() 		0415008000NRG23310320230343408 31/03/2023 RUNU BORAH 0415008WL042381 RUNU BORAH 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919848 RUNU BORAH PUNJAB NATIONAL BANK(508568)
391 MAJULI AS-15-008-007-018/4307
() 		0415008000NRG23310320230343410 31/03/2023 Arun Bhuyan 0415008WL042381 Arun Bhuyan 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919163 Arun Bhuyan AIRTEL PAYMENTS BANK LIMITED(990288)
392 MAJULI AS-15-008-007-018/448
() 		0415008000NRG23310320230343412 31/03/2023 Badan Borah 0415008WL042381 Badan Borah 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919411 BADAN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
393 MAJULI AS-15-008-007-018/448
() 		0415008000NRG23310320230343413 31/03/2023 DIBAKAR BORAH 0415008WL042381 DIBAKAR BORAH 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919847 DIBAKAR BORAH PUNJAB NATIONAL BANK(508568)
394 MAJULI AS-15-008-007-018/455
() 		0415008000NRG23310320230343414 31/03/2023 archana bez kalita 0415008WL042381 archana bez kalita 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919183 ARCHANA BEZ KALITA PUNJAB NATIONAL BANK(508568)
395 MAJULI AS-15-008-007-018/488
() 		0415008000NRG23310320230343416 31/03/2023 Moheswar Bhuyan 0415008WL042381 Moheswar Bhuyan 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919403 Maheshwar Bhuyan AIRTEL PAYMENTS BANK LIMITED(990288)
396 MAJULI AS-15-008-007-018/828
() 		0415008000NRG23310320230343418 31/03/2023 RITA BORAH 0415008WL042381 RITA BORAH 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919431 Ritamani Bora AIRTEL PAYMENTS BANK LIMITED(990288)
397 MAJULI AS-15-008-007-018/886
() 		0415008000NRG23310320230343420 31/03/2023 PUINAY BORAH 0415008WL042381 PUINAY BORAH 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919395 PUNYA BORAH PUNJAB NATIONAL BANK(508568)
398 MAJULI AS-15-008-007-018/966
() 		0415008000NRG23310320230343423 31/03/2023 ELA SAIKIA 0415008WL042381 ELA SAIKIA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919660 ILA SAIKIA PUNJAB NATIONAL BANK(508568)
399 MAJULI AS-15-008-007-018/966
() 		0415008000NRG23310320230343422 31/03/2023 TARUN SAIKIA 0415008WL042381 TARUN SAIKIA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919405 TARUN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
400 MAJULI AS-15-008-007-018/968
() 		0415008000NRG23310320230343424 31/03/2023 ANUSPRATIM SAIKIA 0415008WL042381 ANUSPRATIM SAIKIA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919393 ANUJ PROTIM SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
401 MAJULI AS-15-008-007-019/1649
() 		0415008000NRG23310320230343429 31/03/2023 LILI pogag 0415008WL042381 LILI pogag 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919396 Lili Pogag AIRTEL PAYMENTS BANK LIMITED(990288)
402 MAJULI AS-15-008-007-019/2212
() 		0415008000NRG23310320230343435 31/03/2023 JUGAL BORAH 0415008WL042381 JUGAL BORAH 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919394 JUGAL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
403 MAJULI AS-15-008-007-019/2218
() 		0415008000NRG23310320230343436 31/03/2023 JYOTI PAGAG 0415008WL042381 JYOTI PAGAG 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919667 SUMI PAGAG UCO BANK(607066)
404 MAJULI AS-15-008-007-019/665
() 		0415008000NRG23310320230343438 31/03/2023 Indesar Regan 0415008WL042381 Indesar Regan 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919397 INDRESHWAR REGAN INDIA POST PAYMENTS BANK LIMITED(508528)
405 MAJULI AS-15-008-007-021/2144
() 		0415008000NRG23310320230343048 31/03/2023 Runu Oza 0415008WL042375 Runu Oza 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919189 Runu Ozah AIRTEL PAYMENTS BANK LIMITED(990288)
406 MAJULI AS-15-008-007-024/2068
() 		0415008000NRG23310320230343447 31/03/2023 Vorot Saikia 0415008WL042384 Vorot Saikia 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919212 BHARAT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
407 MAJULI AS-15-008-007-024/2068
() 		0415008000NRG23310320230352520 31/03/2023 Vorot Saikia 0415008WL042821 Vorot Saikia 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919213 BHARAT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
408 MAJULI AS-15-008-007-025/137
() 		0415008000NRG23310320230352526 31/03/2023 PUTALI DUTTA 0415008WL042821 PUTALI DUTTA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919211 PUTALI DUTTA PUNJAB NATIONAL BANK(508568)
409 MAJULI AS-15-008-007-025/137
() 		0415008000NRG23310320230343452 31/03/2023 PUTALI DUTTA 0415008WL042384 PUTALI DUTTA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919210 PUTALI DUTTA PUNJAB NATIONAL BANK(508568)
410 MAJULI AS-15-008-007-025/1548
() 		0415008000NRG23310320230343453 31/03/2023 NOREN HAZARIKA 0415008WL042384 NOREN HAZARIKA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919636 KRISHNA HAZARIKA PUNJAB NATIONAL BANK(508568)
411 MAJULI AS-15-008-007-025/1548
() 		0415008000NRG23310320230352527 31/03/2023 NOREN HAZARIKA 0415008WL042821 NOREN HAZARIKA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919637 KRISHNA HAZARIKA PUNJAB NATIONAL BANK(508568)
412 MAJULI AS-15-008-007-025/2078
() 		0415008000NRG23310320230352530 31/03/2023 Riku Boruah 0415008WL042821 Riku Boruah 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919759 Riku Boruah AIRTEL PAYMENTS BANK LIMITED(990288)
413 MAJULI AS-15-008-007-025/2078
() 		0415008000NRG23310320230343457 31/03/2023 Riku Boruah 0415008WL042384 Riku Boruah 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919760 Riku Boruah AIRTEL PAYMENTS BANK LIMITED(990288)
414 MAJULI AS-15-008-007-025/2079
() 		0415008000NRG23310320230352531 31/03/2023 SUSMITRA HAZARIKA 0415008WL042821 SUSMITRA HAZARIKA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919658 Sumitra Hazarika AIRTEL PAYMENTS BANK LIMITED(990288)
415 MAJULI AS-15-008-007-025/2502
() 		0415008000NRG23310320230343460 31/03/2023 palki bhuyan 0415008WL042384 palki bhuyan 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919566 PALKEY BHUYAN SAIKIA PUNJAB NATIONAL BANK(508568)
416 MAJULI AS-15-008-007-025/2505
() 		0415008000NRG23310320230343464 31/03/2023 umakanta boruah 0415008WL042384 umakanta boruah 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919758 Umakanta Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
417 MAJULI AS-15-008-007-025/2508
() 		0415008000NRG23310320230343466 31/03/2023 bhula boruah 0415008WL042384 bhula boruah 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919347 BHOLA BARUAH PUNJAB NATIONAL BANK(508568)
418 MAJULI AS-15-008-007-025/2508
() 		0415008000NRG23310320230352537 31/03/2023 bhula boruah 0415008WL042821 bhula boruah 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919346 BHOLA BARUAH PUNJAB NATIONAL BANK(508568)
419 MAJULI AS-15-008-007-025/2508
() 		0415008000NRG23310320230352538 31/03/2023 pushpabaruah 0415008WL042821 pushpabaruah 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919166 Puspa Boruah AIRTEL PAYMENTS BANK LIMITED(990288)
420 MAJULI AS-15-008-007-025/3006
() 		0415008000NRG23310320230352543 31/03/2023 GOURANGA DUTTA 0415008WL042821 GOURANGA DUTTA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919632 Gouranga Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
421 MAJULI AS-15-008-007-025/3006
() 		0415008000NRG23310320230343472 31/03/2023 GOURANGA DUTTA 0415008WL042384 GOURANGA DUTTA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919631 Gouranga Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
422 MAJULI AS-15-008-007-025/3011
() 		0415008000NRG23310320230343473 31/03/2023 JITUMONI MAHANTA 0415008WL042384 JITUMONI MAHANTA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919757 Jitumoni Mahanta AIRTEL PAYMENTS BANK LIMITED(990288)
423 MAJULI AS-15-008-007-025/3011
() 		0415008000NRG23310320230352544 31/03/2023 JITUMONI MAHANTA 0415008WL042821 JITUMONI MAHANTA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919756 Jitumoni Mahanta AIRTEL PAYMENTS BANK LIMITED(990288)
424 MAJULI AS-15-008-007-025/3014
() 		0415008000NRG23310320230352547 31/03/2023 DHANIRAM BORAH 0415008WL042821 DHANIRAM BORAH 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919850 DHANIRAM BORA INDIA POST PAYMENTS BANK LIMITED(508528)
425 MAJULI AS-15-008-007-025/3014
() 		0415008000NRG23310320230343475 31/03/2023 DHANIRAM BORAH 0415008WL042384 DHANIRAM BORAH 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919849 DHANIRAM BORA INDIA POST PAYMENTS BANK LIMITED(508528)
426 MAJULI AS-15-008-007-025/3014
() 		0415008000NRG23310320230343474 31/03/2023 NIRU BORAH 0415008WL042384 NIRU BORAH 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919178 Niru Borah AIRTEL PAYMENTS BANK LIMITED(990288)
427 MAJULI AS-15-008-007-025/3014
() 		0415008000NRG23310320230352546 31/03/2023 NIRU BORAH 0415008WL042821 NIRU BORAH 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919179 Niru Borah AIRTEL PAYMENTS BANK LIMITED(990288)
428 MAJULI AS-15-008-007-025/3015
() 		0415008000NRG23310320230352549 31/03/2023 GOUTAM DUTTA 0415008WL042821 GOUTAM DUTTA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919174 Goutam Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
429 MAJULI AS-15-008-007-025/3015
() 		0415008000NRG23310320230343476 31/03/2023 GOUTAM DUTTA 0415008WL042384 GOUTAM DUTTA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919173 Goutam Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
430 MAJULI AS-15-008-007-025/3015
() 		0415008000NRG23310320230352548 31/03/2023 SAVANI DUTTA 0415008WL042821 SAVANI DUTTA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919175 Sibani Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
431 MAJULI AS-15-008-007-025/3016
() 		0415008000NRG23310320230352550 31/03/2023 BORANILI BORUAH 0415008WL042821 BORANILI BORUAH 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919181 Bornali Boruah AIRTEL PAYMENTS BANK LIMITED(990288)
432 MAJULI AS-15-008-007-025/3017
() 		0415008000NRG23310320230352551 31/03/2023 DIPA HAZARIKA 0415008WL042821 DIPA HAZARIKA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919159 DIPA HAZARIKA PUNJAB NATIONAL BANK(508568)
433 MAJULI AS-15-008-007-025/3017
() 		0415008000NRG23310320230343477 31/03/2023 DIPA HAZARIKA 0415008WL042384 DIPA HAZARIKA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919158 DIPA HAZARIKA PUNJAB NATIONAL BANK(508568)
434 MAJULI AS-15-008-007-025/3018
() 		0415008000NRG23310320230343478 31/03/2023 DIBYAJYOTI SAIKIA 0415008WL042384 DIBYAJYOTI SAIKIA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919100 Dibya Jyoti Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
435 MAJULI AS-15-008-007-025/3018
() 		0415008000NRG23310320230352552 31/03/2023 DIBYAJYOTI SAIKIA 0415008WL042821 DIBYAJYOTI SAIKIA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919101 Dibya Jyoti Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
436 MAJULI AS-15-008-007-025/3020
() 		0415008000NRG23310320230352554 31/03/2023 DIGANTA DUTTA 0415008WL042821 DIGANTA DUTTA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919094 DIGANTA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
437 MAJULI AS-15-008-007-025/3020
() 		0415008000NRG23310320230343480 31/03/2023 DIGANTA DUTTA 0415008WL042384 DIGANTA DUTTA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919095 DIGANTA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
438 MAJULI AS-15-008-007-025/3021
() 		0415008000NRG23310320230343481 31/03/2023 MONJIT SAIKIA 0415008WL042384 MONJIT SAIKIA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919168 MANJIT SAIKIA PUNJAB NATIONAL BANK(508568)
439 MAJULI AS-15-008-007-025/3021
() 		0415008000NRG23310320230352555 31/03/2023 MONJIT SAIKIA 0415008WL042821 MONJIT SAIKIA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919169 MANJIT SAIKIA PUNJAB NATIONAL BANK(508568)
440 MAJULI AS-15-008-007-025/312
() 		0415008000NRG23310320230352562 31/03/2023 NAMITA DUTTA 0415008WL042821 NAMITA DUTTA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919666 Namita Borah Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
441 MAJULI AS-15-008-007-025/312
() 		0415008000NRG23310320230343488 31/03/2023 NAMITA DUTTA 0415008WL042384 NAMITA DUTTA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919665 Namita Borah Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
442 MAJULI AS-15-008-007-025/351
() 		0415008000NRG23310320230343490 31/03/2023 Monjit Boraht 0415008WL042384 Monjit Boraht 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919761 MANJIT BORAH PUNJAB NATIONAL BANK(508568)
443 MAJULI AS-15-008-007-025/351
() 		0415008000NRG23310320230352564 31/03/2023 Monjit Boraht 0415008WL042821 Monjit Boraht 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919762 MANJIT BORAH PUNJAB NATIONAL BANK(508568)
444 MAJULI AS-15-008-007-025/388
() 		0415008000NRG23310320230352566 31/03/2023 RIJU BORUAH 0415008WL042821 RIJU BORUAH 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919165 Riju Boruah AIRTEL PAYMENTS BANK LIMITED(990288)
445 MAJULI AS-15-008-007-025/388
() 		0415008000NRG23310320230343491 31/03/2023 RIJU BORUAH 0415008WL042384 RIJU BORUAH 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919164 Riju Boruah AIRTEL PAYMENTS BANK LIMITED(990288)
446 MAJULI AS-15-008-007-025/760
() 		0415008000NRG23310320230343500 31/03/2023 BINA DUTTA 0415008WL042384 BINA DUTTA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919432 BINA DUTTA PUNJAB NATIONAL BANK(508568)
447 MAJULI AS-15-008-007-026/3066
() 		0415008000NRG23310320230343508 31/03/2023 JINKU BORA 0415008WL042384 JINKU BORA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919436 JINGKU BORA INDIA POST PAYMENTS BANK LIMITED(508528)
448 MAJULI AS-15-008-007-026/3066
() 		0415008000NRG23310320230352581 31/03/2023 JINKU BORA 0415008WL042821 JINKU BORA 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919437 JINGKU BORA INDIA POST PAYMENTS BANK LIMITED(508528)
449 MAJULI AS-15-008-010-020/2030
() 		0415008000NRG23310320230348266 31/03/2023 Prasanna Saikia 0415008WL042703 Prasanna Saikia 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919092 PRASANNA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
450 MAJULI AS-15-008-011-001/2332
() 		0415008000NRG23310320230349605 31/03/2023 JIBAN PAYENG 0415008WL042747 JIBAN PAYENG 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919654 JIBAN PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
451 MAJULI AS-15-008-011-001/2350
() 		0415008000NRG23310320230349619 31/03/2023 RUBUL MILI 0415008WL042747 RUBUL MILI 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919810 Rubul Mili AIRTEL PAYMENTS BANK LIMITED(990288)
452 MAJULI AS-15-008-011-003/1829
() 		0415008000NRG23310320230349649 31/03/2023 Miss Meghali Chirang 0415008WL042747 Miss Meghali Chirang 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919204 MEGHALI CHIRANG PUNJAB NATIONAL BANK(508568)
453 MAJULI AS-15-008-011-003/1829
() 		0415008000NRG23310320230349650 31/03/2023 Sri Luhit Chirang 0415008WL042747 Sri Luhit Chirang 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919203 LOHIT CHIRANG PUNJAB NATIONAL BANK(508568)
454 MAJULI AS-15-008-011-003/2161
() 		0415008000NRG23310320230349660 31/03/2023 KASENG PAYENG 0415008WL042747 KASENG PAYENG 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919656 KASENG PAYENG PUNJAB NATIONAL BANK(508568)
455 MAJULI AS-15-008-011-004/2268
() 		0415008000NRG23310320230349157 31/03/2023 NIRMALI DAS 0415008WL042737 NIRMALI DAS 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919664 MRS NIRMALI DAS STATE BANK OF INDIA(508548)
456 MAJULI AS-15-008-011-004/2275
() 		0415008000NRG23310320230349160 31/03/2023 MAKHONI BORAH DAS 0415008WL042737 MAKHONI BORAH DAS 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919422 MAKHANI BORA DAS PUNJAB NATIONAL BANK(508568)
457 MAJULI AS-15-008-011-004/2297
() 		0415008000NRG23310320230349163 31/03/2023 RUPMAI DAS 0415008WL042737 RUPMAI DAS 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919207 RUPMAI DAS PUNJAB NATIONAL BANK(508568)
458 MAJULI AS-15-008-011-004/418
() 		0415008000NRG23310320230349173 31/03/2023 GUBIN DAS 0415008WL042737 GUBIN DAS 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919434 GUBINDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
459 MAJULI AS-15-008-011-007/1390
() 		0415008000NRG23310320230348916 31/03/2023 Miss Rupa Kalita 0415008WL042731 Miss Rupa Kalita 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919194 RUPA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
460 MAJULI AS-15-008-011-007/1516
() 		0415008000NRG23310320230348917 31/03/2023 Mrss Ruli Borah 0415008WL042731 Mrss Ruli Borah 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919638 MRS RULI BORAH STATE BANK OF INDIA(508548)
461 MAJULI AS-15-008-011-007/178
() 		0415008000NRG23310320230348918 31/03/2023 Dipamoni Hazarika 0415008WL042731 Dipamoni Hazarika 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919196 DIPAMONI HAZARIKA PUNJAB NATIONAL BANK(508568)
462 MAJULI AS-15-008-011-007/1908
() 		0415008000NRG23310320230348922 31/03/2023 Mrss Puspa Dutta 0415008WL042731 Mrss Puspa Dutta 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919424 PUSPA DUTTA PUNJAB NATIONAL BANK(508568)
463 MAJULI AS-15-008-011-007/1930
() 		0415008000NRG23310320230348924 31/03/2023 Miss Pallabi saikia 0415008WL042731 Miss Pallabi saikia 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919421 PALLABI SAIKIA PUNJAB NATIONAL BANK(508568)
464 MAJULI AS-15-008-011-007/1979
() 		0415008000NRG23310320230348925 31/03/2023 Mrs Pronita HAZARIKA 0415008WL042731 Mrs Pronita HAZARIKA 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919634 PRONITA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
465 MAJULI AS-15-008-011-007/1980
() 		0415008000NRG23310320230348926 31/03/2023 Sri Prahlad Kalita 0415008WL042731 Sri Prahlad Kalita 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919633 PRAHLAD KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
466 MAJULI AS-15-008-011-007/2155
() 		0415008000NRG23310320230348928 31/03/2023 Sri Dhiren Borah 0415008WL042731 Sri Dhiren Borah 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919649 DHIREN BORA PUNJAB NATIONAL BANK(508568)
467 MAJULI AS-15-008-011-007/2158
() 		0415008000NRG23310320230348929 31/03/2023 MRSS dIPA SAIKIA 0415008WL042731 MRSS dIPA SAIKIA 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919648 DIPA SAIKIA PUNJAB NATIONAL BANK(508568)
468 MAJULI AS-15-008-011-007/2267
() 		0415008000NRG23310320230348930 31/03/2023 CHAPNA DUTTA 0415008WL042731 CHAPNA DUTTA 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919197 SWAPNA DUTTA PUNJAB NATIONAL BANK(508568)
469 MAJULI AS-15-008-011-007/2348
() 		0415008000NRG23310320230348933 31/03/2023 PRANAB SAIKIA 0415008WL042731 PRANAB SAIKIA 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919652 PRANAB SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
470 MAJULI AS-15-008-011-007/421
() 		0415008000NRG23310320230348935 31/03/2023 Sri hirok jyoti borah 0415008WL042731 Sri hirok jyoti borah 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919205 HIRAK JYOTI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
471 MAJULI AS-15-008-011-007/438
() 		0415008000NRG23310320230348936 31/03/2023 mRSS minu BORAH 0415008WL042731 mRSS minu BORAH 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919202 MINU BORA PUNJAB NATIONAL BANK(508568)
472 MAJULI AS-15-008-011-007/614
() 		0415008000NRG23310320230348941 31/03/2023 Sri Jyoti Prasad Borah 0415008WL042731 Sri Jyoti Prasad Borah 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919190 JYOTIPROSAD BORAH CANARA BANK(508532)
473 MAJULI AS-15-008-011-007/621
() 		0415008000NRG23310320230348943 31/03/2023 Bolin Sri Bolin Borah Borah 0415008WL042731 Bolin Sri Bolin Borah Borah 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919635 BOLIN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
474 MAJULI AS-15-008-011-007/626
() 		0415008000NRG23310320230348944 31/03/2023 Binu Borah 0415008WL042731 Binu Borah 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919425 BINU BORA PUNJAB NATIONAL BANK(508568)
475 MAJULI AS-15-008-011-007/631
() 		0415008000NRG23310320230348947 31/03/2023 Sri Jibon Dutta 0415008WL042731 Sri Jibon Dutta 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919438 JIBAN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
476 MAJULI AS-15-008-011-007/652
() 		0415008000NRG23310320230348952 31/03/2023 rekha saikia 0415008WL042731 rekha saikia 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919626 REKHA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
477 MAJULI AS-15-008-011-007/655
() 		0415008000NRG23310320230348955 31/03/2023 Mrss PROTIMA DUTTA 0415008WL042731 Mrss PROTIMA DUTTA 00354 PUNB0064620 1145 1145 Processed 26/05/2023 1877919647 PRATIMA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
478 MAJULI AS-15-008-011-008/278
() 		0415008000NRG23310320230349222 31/03/2023 Sri Pranb Sarkar 0415008WL042737 Sri Pranb Sarkar 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919418 PRANAB SARKAR PUNJAB NATIONAL BANK(508568)
479 MAJULI AS-15-008-011-008/505
() 		0415008000NRG23310320230349227 31/03/2023 Bonti das 0415008WL042737 Bonti das 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919708 BANTI DAS PUNJAB NATIONAL BANK(508568)
480 MAJULI AS-15-008-012-003/102-A
() 		0415008000NRG23310320230350134 31/03/2023 Kanak saikia 0415008WL042771 Kanak saikia 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919157 KANAK SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
481 MAJULI AS-15-008-012-003/1557
() 		0415008000NRG23310320230350141 31/03/2023 Aditya Bora 0415008WL042771 Aditya Bora 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919630 ADITYA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
482 MAJULI AS-15-008-012-003/327
() 		0415008000NRG23310320230350143 31/03/2023 Diganta Phukan 0415008WL042771 Diganta Phukan 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919400 DIGANTA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
483 MAJULI AS-15-008-012-003/402
() 		0415008000NRG23310320230350144 31/03/2023 Sri Lakhayajit Rajkhowa 0415008WL042771 Sri Lakhayajit Rajkhowa 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919172 LAKHYAJIT RAJKHOWA PUNJAB NATIONAL BANK(508568)
484 MAJULI AS-15-008-012-003/749
() 		0415008000NRG23310320230350149 31/03/2023 Ramen Saikia 0415008WL042771 Ramen Saikia 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919104 ROMEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
485 MAJULI AS-15-008-012-003/960
() 		0415008000NRG23310320230350151 31/03/2023 Profulla Borah 0415008WL042771 Profulla Borah 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919185 PRAFULLA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
486 MAJULI AS-15-008-012-004/106
() 		0415008000NRG23310320230350153 31/03/2023 Jibon Ch. Hazarika 0415008WL042771 Jibon Ch. Hazarika 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919156 JIBAN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
487 MAJULI AS-15-008-012-004/1560
() 		0415008000NRG23310320230350156 31/03/2023 PRABITRA BHARALI 0415008WL042771 PRABITRA BHARALI 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919105 PABITRA BHARALI PUNJAB NATIONAL BANK(508568)
488 MAJULI AS-15-008-012-004/325
() 		0415008000NRG23310320230350159 31/03/2023 Jatin Saikia 0415008WL042771 Jatin Saikia 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919206 JATIN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
489 MAJULI AS-15-008-012-004/410
() 		0415008000NRG23310320230350162 31/03/2023 Prodip Neog 0415008WL042771 Prodip Neog 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919103 PRODIP NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
490 MAJULI AS-15-008-012-004/750
() 		0415008000NRG23310320230350164 31/03/2023 Lila Bharali 0415008WL042771 Lila Bharali 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919399 LILA BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
491 MAJULI AS-15-008-012-004/750
() 		0415008000NRG23310320230350165 31/03/2023 Utpal Bharali 0415008WL042771 Utpal Bharali 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919398 UTPAL BHARALI CANARA BANK(508532)
492 MAJULI AS-15-008-012-004/998
() 		0415008000NRG23310320230350168 31/03/2023 Pompi Saikia Bharali 0415008WL042771 Pompi Saikia Bharali 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919195 PAMPI SAIKIA BHARALI PUNJAB NATIONAL BANK(508568)
493 MAJULI AS-15-008-012-004/998
() 		0415008000NRG23310320230350167 31/03/2023 Sri Gopal Bharali 0415008WL042771 Sri Gopal Bharali 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919191 GOPAL BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
494 MAJULI AS-15-008-012-005/121
() 		0415008000NRG23310320230350174 31/03/2023 Utpal Saikia 0415008WL042771 Utpal Saikia 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919629 Utpal Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
495 MAJULI AS-15-008-012-005/320
() 		0415008000NRG23310320230350178 31/03/2023 Santanu Boruah 0415008WL042771 Santanu Boruah 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919628 SANTANUPRATIM BARUAH PUNJAB NATIONAL BANK(508568)
496 MAJULI AS-15-008-012-005/353
() 		0415008000NRG23310320230350184 31/03/2023 Jadumoni Saikia 0415008WL042771 Jadumoni Saikia 00354 PUNB0064620 1374 1374 Processed 26/05/2023 1877919639 Jadumoni Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 298387 298387
497 MAJULI AS-15-008-005-002/1000
() 		0415008000NRG23310320230347654 31/03/2023 Abhijit Bonia 0415008WL042679 Abhijit Bonia 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919733 ABHIJIT BONIA INDIA POST PAYMENTS BANK LIMITED(508528)
498 MAJULI AS-15-008-005-002/1013
() 		0415008000NRG23310320230347655 31/03/2023 Lekhan Bharali 0415008WL042679 Lekhan Bharali 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919231 LEKHAN BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
499 MAJULI AS-15-008-005-002/1799
() 		0415008000NRG23310320230347657 31/03/2023 SUNTU BONIA 0415008WL042679 SUNTU BONIA 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919116 SUNTU BONIA INDIA POST PAYMENTS BANK LIMITED(508528)
500 MAJULI AS-15-008-005-002/1805
() 		0415008000NRG23310320230347658 31/03/2023 Abanti Hazarika 0415008WL042679 Abanti Hazarika 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919725 ABANTI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
501 MAJULI AS-15-008-005-002/1878
() 		0415008000NRG23310320230347659 31/03/2023 PROMUD Bonia 0415008WL042679 PROMUD Bonia 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919107 PRAMOD BONIA INDUSIND BANK(607189)
502 MAJULI AS-15-008-005-002/1890
() 		0415008000NRG23310320230347660 31/03/2023 Horeswar Bharali 0415008WL042679 Horeswar Bharali 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919724 HORESWAR BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
503 MAJULI AS-15-008-005-002/1890
() 		0415008000NRG23310320230347661 31/03/2023 MAKHANA BHARALI 0415008WL042679 MAKHANA BHARALI 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919341 MAKHANI BHARALI PUNJAB NATIONAL BANK(508568)
504 MAJULI AS-15-008-005-002/1892
() 		0415008000NRG23310320230347662 31/03/2023 Binu bonia 0415008WL042679 Binu bonia 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919111 BINU BONIA PUNJAB NATIONAL BANK(508568)
505 MAJULI AS-15-008-005-002/29224
() 		0415008000NRG23310320230347671 31/03/2023 Anjumoni Bonia 0415008WL042679 Anjumoni Bonia 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919230 ANJU BONIA INDIA POST PAYMENTS BANK LIMITED(508528)
506 MAJULI AS-15-008-005-002/29236
() 		0415008000NRG23310320230347672 31/03/2023 JINA BHARALI 0415008WL042679 JINA BHARALI 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919358 JINA BHARALI PUNJAB NATIONAL BANK(508568)
507 MAJULI AS-15-008-005-002/763
() 		0415008000NRG23310320230347675 31/03/2023 Niran Borah 0415008WL042679 Niran Borah 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919728 NIRAN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
508 MAJULI AS-15-008-005-002/775
() 		0415008000NRG23310320230347678 31/03/2023 Amulya Bharali 0415008WL042679 Amulya Bharali 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919519 AMULYA BHARALI PUNJAB NATIONAL BANK(508568)
509 MAJULI AS-15-008-005-002/832
() 		0415008000NRG23310320230347680 31/03/2023 Biuti Bonia 0415008WL042679 Biuti Bonia 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919726 BIUTI DAS BONIA PUNJAB NATIONAL BANK(508568)
510 MAJULI AS-15-008-005-002/832
() 		0415008000NRG23310320230347679 31/03/2023 Kamal Bonia 0415008WL042679 Kamal Bonia 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919723 KAMAL BONIA INDIA POST PAYMENTS BANK LIMITED(508528)
511 MAJULI AS-15-008-005-002/841
() 		0415008000NRG23310320230347681 31/03/2023 Bhupen Bharali 0415008WL042679 Bhupen Bharali 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919730 BHUPEN BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
512 MAJULI AS-15-008-005-002/846
() 		0415008000NRG23310320230347684 31/03/2023 Dilip Kr. Bonia 0415008WL042679 Dilip Kr. Bonia 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919518 DILIP KR BONIA INDIA POST PAYMENTS BANK LIMITED(508528)
513 MAJULI AS-15-008-005-011/1154
() 		0415008000NRG23310320230347857 31/03/2023 Bipul Borborah 0415008WL042688 Bipul Borborah 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919746 BIPUL BORBORAH INDIA POST PAYMENTS BANK LIMITED(508528)
514 MAJULI AS-15-008-005-011/1462
() 		0415008000NRG23310320230347859 31/03/2023 MINA BEZ 0415008WL042688 MINA BEZ 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919739 MINA BEZ PUNJAB NATIONAL BANK(508568)
515 MAJULI AS-15-008-005-011/1496
() 		0415008000NRG23310320230347862 31/03/2023 DIPTI BHUYAN 0415008WL042688 DIPTI BHUYAN 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919742 DIPTI BHUYAN PUNJAB NATIONAL BANK(508568)
516 MAJULI AS-15-008-005-011/1496
() 		0415008000NRG23310320230347861 31/03/2023 Maina Bhuyan 0415008WL042688 Maina Bhuyan 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919731 MOINA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
517 MAJULI AS-15-008-005-011/1501
() 		0415008000NRG23310320230348083 31/03/2023 Anjan Gayan 0415008WL042695 Anjan Gayan 00354 PUNB0132020 1145 1145 Processed 26/05/2023 1877919262 ANJAN GAYAN PUNJAB NATIONAL BANK(508568)
518 MAJULI AS-15-008-005-011/1723
() 		0415008000NRG23310320230348085 31/03/2023 Tarun Saikia 0415008WL042695 Tarun Saikia 00354 PUNB0132020 1145 1145 Processed 26/05/2023 1877919268 TARUN SAIKIA PUNJAB NATIONAL BANK(508568)
519 MAJULI AS-15-008-005-011/176
() 		0415008000NRG23310320230347864 31/03/2023 Probin Bora 0415008WL042688 Probin Bora 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919229 PROBIN BORAH PUNJAB NATIONAL BANK(508568)
520 MAJULI AS-15-008-005-011/177
() 		0415008000NRG23310320230347865 31/03/2023 Jugen Saikia 0415008WL042688 Jugen Saikia 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919228 JOGEN SAIKIA PUNJAB NATIONAL BANK(508568)
521 MAJULI AS-15-008-005-011/184
() 		0415008000NRG23310320230347867 31/03/2023 Tarun Borah 0415008WL042688 Tarun Borah 00354 PUNB0132020 1145 1145 Processed 26/05/2023 1877919721 TARUN BORAH PUNJAB NATIONAL BANK(508568)
522 MAJULI AS-15-008-005-011/188
() 		0415008000NRG23310320230347869 31/03/2023 BINU BHUYAN 0415008WL042688 BINU BHUYAN 00354 PUNB0132020 1145 1145 Processed 26/05/2023 1877919740 BINU BHUYAN PUNJAB NATIONAL BANK(508568)
523 MAJULI AS-15-008-005-011/188
() 		0415008000NRG23310320230347868 31/03/2023 Ghanashyam Bhuyan 0415008WL042688 Ghanashyam Bhuyan 00354 PUNB0132020 1145 1145 Processed 26/05/2023 1877919729 GHANASHYAM BHUYAN PUNJAB NATIONAL BANK(508568)
524 MAJULI AS-15-008-005-011/189
() 		0415008000NRG23310320230347870 31/03/2023 Diganta Saikia 0415008WL042688 Diganta Saikia 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919521 DIGANTA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
525 MAJULI AS-15-008-005-011/1943
() 		0415008000NRG23310320230347872 31/03/2023 ATUL BORAH 0415008WL042688 ATUL BORAH 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919738 ATUL BORAH PUNJAB NATIONAL BANK(508568)
526 MAJULI AS-15-008-005-011/1943
() 		0415008000NRG23310320230348087 31/03/2023 SWAPNA BORA 0415008WL042695 SWAPNA BORA 00354 PUNB0132020 1145 1145 Processed 26/05/2023 1877919128 SWAPNA BORAH PUNJAB NATIONAL BANK(508568)
527 MAJULI AS-15-008-005-011/1948
() 		0415008000NRG23310320230347875 31/03/2023 PRABHAT SAIKIA 0415008WL042688 PRABHAT SAIKIA 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919736 PRABHAT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
528 MAJULI AS-15-008-005-011/1949
() 		0415008000NRG23310320230347876 31/03/2023 ALPANA BHUYAN 0415008WL042688 ALPANA BHUYAN 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919734 ALPANA BHUYAN PUNJAB NATIONAL BANK(508568)
529 MAJULI AS-15-008-005-011/1950
() 		0415008000NRG23310320230348088 31/03/2023 RENU BHUYAN 0415008WL042695 RENU BHUYAN 00354 PUNB0132020 1145 1145 Processed 26/05/2023 1877919275 RENU BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
530 MAJULI AS-15-008-005-011/29296
() 		0415008000NRG23310320230347877 31/03/2023 Dipak Borborah 0415008WL042688 Dipak Borborah 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919800 DIPAK BORBORAH INDIA POST PAYMENTS BANK LIMITED(508528)
531 MAJULI AS-15-008-005-011/29301
() 		0415008000NRG23310320230348089 31/03/2023 CHAMPAK BEZ 0415008WL042695 CHAMPAK BEZ 00354 PUNB0132020 1145 1145 Processed 26/05/2023 1877919263 CHAMPAK BEZ PUNJAB NATIONAL BANK(508568)
532 MAJULI AS-15-008-005-011/344
() 		0415008000NRG23310320230347879 31/03/2023 RAJU BEZ 0415008WL042688 RAJU BEZ 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919735 RIJU BEZ PAYTM PAYMENTS BANK LTD(608032)
533 MAJULI AS-15-008-005-011/349
() 		0415008000NRG23310320230348090 31/03/2023 Pradip Gayan 0415008WL042695 Pradip Gayan 00354 PUNB0132020 1145 1145 Processed 26/05/2023 1877919791 PRODIP GAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
534 MAJULI AS-15-008-005-011/407
() 		0415008000NRG23310320230348091 31/03/2023 BANDANA SAIKIA 0415008WL042695 BANDANA SAIKIA 00354 PUNB0132020 1145 1145 Processed 26/05/2023 1877919267 BANDANA SAIKIA PUNJAB NATIONAL BANK(508568)
535 MAJULI AS-15-008-005-011/414
() 		0415008000NRG23310320230347880 31/03/2023 MUKUL BORAH 0415008WL042688 MUKUL BORAH 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919744 MUKUL BORAH PUNJAB NATIONAL BANK(508568)
536 MAJULI AS-15-008-005-011/417
() 		0415008000NRG23310320230347883 31/03/2023 JOMONI BHARALI 0415008WL042688 JOMONI BHARALI 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919745 JONMONI BHARALI PUNJAB NATIONAL BANK(508568)
537 MAJULI AS-15-008-005-011/681
() 		0415008000NRG23310320230348094 31/03/2023 Brojen Bora 0415008WL042695 Brojen Bora 00354 PUNB0132020 1145 1145 Processed 26/05/2023 1877919795 MR BROJEN BORAH STATE BANK OF INDIA(508548)
538 MAJULI AS-15-008-005-011/682
() 		0415008000NRG23310320230348095 31/03/2023 Diganta Bora 0415008WL042695 Diganta Bora 00354 PUNB0132020 1145 1145 Processed 26/05/2023 1877919266 DIGANTA BORA PUNJAB NATIONAL BANK(508568)
539 MAJULI AS-15-008-005-011/692
() 		0415008000NRG23310320230347888 31/03/2023 NIRU BHUYAN 0415008WL042688 NIRU BHUYAN 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919743 NIRU BHUYAN PUNJAB NATIONAL BANK(508568)
540 MAJULI AS-15-008-005-011/693
() 		0415008000NRG23310320230347890 31/03/2023 Porinita Saikia 0415008WL042688 Porinita Saikia 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919520 PORINITA SAIKIA PUNJAB NATIONAL BANK(508568)
541 MAJULI AS-15-008-005-011/742
() 		0415008000NRG23310320230347895 31/03/2023 Babul Borah 0415008WL042688 Babul Borah 00354 PUNB0132020 1374 1374 Rejected 26/05/2023 1877919722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 MAJULI AS-15-008-005-011/764
() 		0415008000NRG23310320230347897 31/03/2023 Jayanta Saikia 0415008WL042688 Jayanta Saikia 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919727 JAYANTA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
543 MAJULI AS-15-008-005-011/855
() 		0415008000NRG23310320230347901 31/03/2023 Bup Borah 0415008WL042688 Bup Borah 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919732 BUP BORAH PUNJAB NATIONAL BANK(508568)
544 MAJULI AS-15-008-005-011/856
() 		0415008000NRG23310320230348099 31/03/2023 Bupram Borah 0415008WL042695 Bupram Borah 00354 PUNB0132020 1145 1145 Processed 26/05/2023 1877919794 BUP RAM BORAH PUNJAB NATIONAL BANK(508568)
545 MAJULI AS-15-008-005-011/964
() 		0415008000NRG23310320230348100 31/03/2023 Mridupaban Saikia 0415008WL042695 Mridupaban Saikia 00354 PUNB0132020 1145 1145 Processed 26/05/2023 1877919797 MRIDUPABAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
546 MAJULI AS-15-008-005-011/989
() 		0415008000NRG23310320230348101 31/03/2023 Ghana Bonia 0415008WL042695 Ghana Bonia 00354 PUNB0132020 1145 1145 Processed 26/05/2023 1877919796 GHANA BONIA INDIA POST PAYMENTS BANK LIMITED(508528)
547 MAJULI AS-15-008-007-025/3019
() 		0415008000NRG23310320230343479 31/03/2023 SIMANTA SAIKIA 0415008WL042384 SIMANTA SAIKIA 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919695 SIMONTA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
548 MAJULI AS-15-008-007-025/3019
() 		0415008000NRG23310320230352553 31/03/2023 SIMANTA SAIKIA 0415008WL042821 SIMANTA SAIKIA 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919696 SIMONTA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
549 MAJULI AS-15-008-008-024/441
() 		0415008000NRG23310320230345193 31/03/2023 Monisha Rajkhowa 0415008WL042510 Monisha Rajkhowa 00354 PUNB0132020 2519 2519 Processed 26/05/2023 1877919834 MONISHA RAJKHOWA PUNJAB NATIONAL BANK(508568)
550 MAJULI AS-15-008-009-001/1431
() 		0415008000NRG23310320230352059 31/03/2023 KANTABORAH 0415008WL042815 KANTABORAH 00354 PUNB0132020 916 916 Processed 26/05/2023 1877919274 KONTI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
551 MAJULI AS-15-008-009-001/1525
() 		0415008000NRG23310320230352072 31/03/2023 BIMAL HAZARIKA 0415008WL042815 BIMAL HAZARIKA 00354 PUNB0132020 916 916 Processed 26/05/2023 1877919792 BIMAL HAZARIKA PUNJAB NATIONAL BANK(508568)
552 MAJULI AS-15-008-009-001/1525
() 		0415008000NRG23310320230352071 31/03/2023 GUBIN HAZARIKA 0415008WL042815 GUBIN HAZARIKA 00354 PUNB0132020 916 916 Processed 26/05/2023 1877919741 GUBIN HAZARIKA PUNJAB NATIONAL BANK(508568)
553 MAJULI AS-15-008-009-001/1671
() 		0415008000NRG23310320230352098 31/03/2023 GOPAL HAZARIKA 0415008WL042815 GOPAL HAZARIKA 00354 PUNB0132020 916 916 Processed 26/05/2023 1877919271 GOPAL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
554 MAJULI AS-15-008-009-001/1692
() 		0415008000NRG23310320230352099 31/03/2023 BIPIN CHAMUA 0415008WL042815 BIPIN CHAMUA 00354 PUNB0132020 916 916 Processed 26/05/2023 1877919269 BIPIN CHAMUA PUNJAB NATIONAL BANK(508568)
555 MAJULI AS-15-008-009-001/1695
() 		0415008000NRG23310320230352100 31/03/2023 AJIT BHUYAN 0415008WL042815 AJIT BHUYAN 00354 PUNB0132020 916 916 Processed 26/05/2023 1877919737 AJIT BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
556 MAJULI AS-15-008-009-001/1924
() 		0415008000NRG23310320230352101 31/03/2023 Biren saikia 0415008WL042815 Biren saikia 00354 PUNB0132020 916 916 Processed 26/05/2023 1877919277 BIREN SAIKIA PUNJAB NATIONAL BANK(508568)
557 MAJULI AS-15-008-009-001/1924
() 		0415008000NRG23310320230352102 31/03/2023 Pushpa Saikia 0415008WL042815 Pushpa Saikia 00354 PUNB0132020 916 916 Processed 26/05/2023 1877919113 PUSHPA SAIKIA PUNJAB NATIONAL BANK(508568)
558 MAJULI AS-15-008-009-001/1951
() 		0415008000NRG23310320230352104 31/03/2023 Moni borah 0415008WL042815 Moni borah 00354 PUNB0132020 916 916 Processed 26/05/2023 1877919214 MRS MONI BORAH PUNJAB NATIONAL BANK(508568)
559 MAJULI AS-15-008-009-001/1968
() 		0415008000NRG23310320230352106 31/03/2023 BIJU SAIKIA 0415008WL042815 BIJU SAIKIA 00354 PUNB0132020 916 916 Processed 26/05/2023 1877919112 BIJU SAIKIA PUNJAB NATIONAL BANK(508568)
560 MAJULI AS-15-008-009-001/2226
() 		0415008000NRG23310320230352108 31/03/2023 RANJIT SAIKIA 0415008WL042815 RANJIT SAIKIA 00354 PUNB0132020 916 916 Processed 26/05/2023 1877919793 RANJIT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
561 MAJULI AS-15-008-009-001/2242
() 		0415008000NRG23310320230352111 31/03/2023 BINU BHARALI 0415008WL042815 BINU BHARALI 00354 PUNB0132020 916 916 Processed 26/05/2023 1877919118 BINU BHARALI PUNJAB NATIONAL BANK(508568)
562 MAJULI AS-15-008-009-001/2960
() 		0415008000NRG23310320230352118 31/03/2023 DIPIKA BORAH 0415008WL042815 DIPIKA BORAH 00354 PUNB0132020 916 916 Processed 26/05/2023 1877919110 DIPIKA BORAH PUNJAB NATIONAL BANK(508568)
563 MAJULI AS-15-008-009-001/2971
() 		0415008000NRG23310320230352119 31/03/2023 PINKU BHUYAN 0415008WL042815 PINKU BHUYAN 00354 PUNB0132020 916 916 Processed 26/05/2023 1877919345 PINGKU BHUYAN PUNJAB NATIONAL BANK(508568)
564 MAJULI AS-15-008-009-001/2974
() 		0415008000NRG23310320230352122 31/03/2023 GUNINDRA HAZARIKA 0415008WL042815 GUNINDRA HAZARIKA 00354 PUNB0132020 916 916 Processed 26/05/2023 1877919790 GUNINDRA HAZARIKA PUNJAB NATIONAL BANK(508568)
565 MAJULI AS-15-008-009-001/2980
() 		0415008000NRG23310320230352124 31/03/2023 ACHYUT HAZARIKA 0415008WL042815 ACHYUT HAZARIKA 00354 PUNB0132020 916 916 Processed 26/05/2023 1877919261 ACHYUT HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
566 MAJULI AS-15-008-009-001/2998
() 		0415008000NRG23310320230352130 31/03/2023 BIREN GOGOI 0415008WL042815 BIREN GOGOI 00354 PUNB0132020 916 916 Processed 26/05/2023 1877919321 BIREN GOGOI PUNJAB NATIONAL BANK(508568)
567 MAJULI AS-15-008-009-001/3003
() 		0415008000NRG23310320230352132 31/03/2023 HARI KALITA 0415008WL042815 HARI KALITA 00354 PUNB0132020 916 916 Processed 26/05/2023 1877919342 HARI KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
568 MAJULI AS-15-008-009-001/3003
() 		0415008000NRG23310320230352133 31/03/2023 MOUSUMI BORAH KALITA 0415008WL042815 MOUSUMI BORAH KALITA 00354 PUNB0132020 916 916 Processed 26/05/2023 1877919354 MOUSUMI BORAH KALITA PUNJAB NATIONAL BANK(508568)
569 MAJULI AS-15-008-009-001/3019
() 		0415008000NRG23310320230352135 31/03/2023 KALPANA HAZARIKA 0415008WL042815 KALPANA HAZARIKA 00354 PUNB0132020 916 916 Processed 26/05/2023 1877919317 KALPANA HAZARIKA PUNJAB NATIONAL BANK(508568)
570 MAJULI AS-15-008-009-001/3021
() 		0415008000NRG23310320230352136 31/03/2023 LOLIT SAIKIA 0415008WL042815 LOLIT SAIKIA 00354 PUNB0132020 916 916 Processed 26/05/2023 1877919343 LALIT SAIKIA PUNJAB NATIONAL BANK(508568)
571 MAJULI AS-15-008-009-001/3034
() 		0415008000NRG23310320230352140 31/03/2023 GOBIN SAIKIA 0415008WL042815 GOBIN SAIKIA 00354 PUNB0132020 916 916 Processed 26/05/2023 1877919279 GOBIN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
572 MAJULI AS-15-008-009-001/3039
() 		0415008000NRG23310320230352142 31/03/2023 MUNINDRA SAIKIA 0415008WL042815 MUNINDRA SAIKIA 00354 PUNB0132020 916 916 Processed 26/05/2023 1877919276 MUNINDRA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
573 MAJULI AS-15-008-009-001/3046
() 		0415008000NRG23310320230352144 31/03/2023 MAMONI HAZARIKA 0415008WL042815 MAMONI HAZARIKA 00354 PUNB0132020 916 916 Processed 26/05/2023 1877919747 MAMONI HAZARIKA PUNJAB NATIONAL BANK(508568)
574 MAJULI AS-15-008-009-001/500
() 		0415008000NRG23310320230352145 31/03/2023 Muthan Borah 0415008WL042815 Muthan Borah 00354 PUNB0132020 916 916 Processed 26/05/2023 1877919799 MOHENDRA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
575 MAJULI AS-15-008-009-001/52
() 		0415008000NRG23310320230352146 31/03/2023 Dilip Kalita 0415008WL042815 Dilip Kalita 00354 PUNB0132020 916 916 Processed 26/05/2023 1877919270 DILIP KALITA PUNJAB NATIONAL BANK(508568)
576 MAJULI AS-15-008-009-001/56
() 		0415008000NRG23310320230352148 31/03/2023 SWARNA SAIKIA 0415008WL042815 SWARNA SAIKIA 00354 PUNB0132020 916 916 Processed 26/05/2023 1877919356 SWARNA SAIKIA PUNJAB NATIONAL BANK(508568)
577 MAJULI AS-15-008-009-004/161
() 		0415008000NRG23310320230350956 31/03/2023 Sri ajit Das 0415008WL042799 Sri ajit Das 00354 PUNB0132020 229 229 Processed 26/05/2023 1877919547 AJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
578 MAJULI AS-15-008-009-004/1822
() 		0415008000NRG23310320230350957 31/03/2023 RUPAM DAS 0415008WL042799 RUPAM DAS 00354 PUNB0132020 229 229 Processed 26/05/2023 1877919545 RUPAM DAS PUNJAB NATIONAL BANK(508568)
579 MAJULI AS-15-008-009-004/2133
() 		0415008000NRG23310320230350959 31/03/2023 NITUL DAS 0415008WL042799 NITUL DAS 00354 PUNB0132020 229 229 Processed 26/05/2023 1877919546 NITUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
580 MAJULI AS-15-008-009-010/189
() 		0415008000NRG23310320230351609 31/03/2023 KANCHAN BORAH 0415008WL042806 KANCHAN BORAH 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919117 KANCHAN BORAH PUNJAB NATIONAL BANK(508568)
581 MAJULI AS-15-008-009-010/1890
() 		0415008000NRG23310320230351611 31/03/2023 PRANAB MEDHI 0415008WL042806 PRANAB MEDHI 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919316 PRANAB MEDHI PUNJAB NATIONAL BANK(508568)
582 MAJULI AS-15-008-009-010/199
() 		0415008000NRG23310320230351615 31/03/2023 RUBUL BORAH 0415008WL042806 RUBUL BORAH 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919507 RUBUL BORAH CANARA BANK(508532)
583 MAJULI AS-15-008-009-010/204
() 		0415008000NRG23310320230351616 31/03/2023 BORNALEE SAIKIA 0415008WL042806 BORNALEE SAIKIA 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919509 ANUSKA SAIKIA UCO BANK(607066)
584 MAJULI AS-15-008-009-010/206
() 		0415008000NRG23310320230351617 31/03/2023 MUNU SAIKIA 0415008WL042806 MUNU SAIKIA 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919257 MUNU SAIKIA PUNJAB NATIONAL BANK(508568)
585 MAJULI AS-15-008-009-010/207
() 		0415008000NRG23310320230351618 31/03/2023 MOHAN MEDHI 0415008WL042806 MOHAN MEDHI 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919510 MOHAN MEDHI PUNJAB NATIONAL BANK(508568)
586 MAJULI AS-15-008-009-010/209
() 		0415008000NRG23310320230351619 31/03/2023 DIGANTA SAIKIA 0415008WL042806 DIGANTA SAIKIA 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919508 DIGANTA SAIKIA PUNJAB NATIONAL BANK(508568)
587 MAJULI AS-15-008-009-010/214
() 		0415008000NRG23310320230351621 31/03/2023 SANJIB BARIK 0415008WL042806 SANJIB BARIK 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919511 SANJIB BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
588 MAJULI AS-15-008-009-010/2186
() 		0415008000NRG23310320230351626 31/03/2023 CHANDRA BORAH 0415008WL042806 CHANDRA BORAH 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919120 CHANDRA BORAH PUNJAB NATIONAL BANK(508568)
589 MAJULI AS-15-008-009-010/3963
() 		0415008000NRG23310320230351640 31/03/2023 MOUSUMI BORAH 0415008WL042806 MOUSUMI BORAH 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919315 Mousumi Borah AIRTEL PAYMENTS BANK LIMITED(990288)
590 MAJULI AS-15-008-009-010/3964
() 		0415008000NRG23310320230351641 31/03/2023 HEMANTA HAZARIKA 0415008WL042806 HEMANTA HAZARIKA 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919355 HEMANTA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
591 MAJULI AS-15-008-009-010/3974
() 		0415008000NRG23310320230351645 31/03/2023 RUMI MEDHI 0415008WL042806 RUMI MEDHI 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919314 RUMI MEDHI PUNJAB NATIONAL BANK(508568)
592 MAJULI AS-15-008-009-011/2168
() 		0415008000NRG23310320230351656 31/03/2023 RITUPON GAYAN 0415008WL042806 RITUPON GAYAN 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919313 RITUPON GAYAN PUNJAB NATIONAL BANK(508568)
593 MAJULI AS-15-008-009-011/76
() 		0415008000NRG23310320230351657 31/03/2023 Jina Gayan 0415008WL042806 Jina Gayan 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919840 JINA GAYAN PUNJAB NATIONAL BANK(508568)
594 MAJULI AS-15-008-009-013/1622
() 		0415008000NRG23310320230350972 31/03/2023 PANKAJ DAS 0415008WL042799 PANKAJ DAS 00354 PUNB0132020 229 229 Processed 26/05/2023 1877919344 PANKAJ DAS PUNJAB NATIONAL BANK(508568)
595 MAJULI AS-15-008-009-013/1769
() 		0415008000NRG23310320230343660 31/03/2023 GUPAL DAS 0415008WL042401 GUPAL DAS 00354 PUNB0132020 2290 2290 Processed 26/05/2023 1877919675 GUPAL DAS PUNJAB NATIONAL BANK(508568)
596 MAJULI AS-15-008-009-013/1769
() 		0415008000NRG23310320230343661 31/03/2023 GUPAL DAS 0415008WL042401 GUPAL DAS 00354 PUNB0132020 1145 1145 Processed 26/05/2023 1877919676 GUPAL DAS PUNJAB NATIONAL BANK(508568)
597 MAJULI AS-15-008-009-013/279
() 		0415008000NRG23310320230343663 31/03/2023 Tutumoni 0415008WL042401 Tutumoni 00354 PUNB0132020 1145 1145 Processed 26/05/2023 1877919677 TUTUMONI DAS PUNJAB NATIONAL BANK(508568)
598 MAJULI AS-15-008-009-013/279
() 		0415008000NRG23310320230343664 31/03/2023 Tutumoni 0415008WL042401 Tutumoni 00354 PUNB0132020 2290 2290 Processed 26/05/2023 1877919678 TUTUMONI DAS PUNJAB NATIONAL BANK(508568)
599 MAJULI AS-15-008-010-001/1405
() 		0415008000NRG23310320230348176 31/03/2023 JINTU MONI BHUYAN 0415008WL042698 JINTU MONI BHUYAN 00354 PUNB0132020 1145 1145 Processed 26/05/2023 1877919320 JINTU MONI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
600 MAJULI AS-15-008-010-001/164
() 		0415008000NRG23310320230348177 31/03/2023 GAJEN SAIKIA 0415008WL042698 GAJEN SAIKIA 00354 PUNB0132020 1145 1145 Processed 26/05/2023 1877919241 GAJEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
601 MAJULI AS-15-008-010-001/1657
() 		0415008000NRG23310320230348180 31/03/2023 Aditya Sarmah 0415008WL042698 Aditya Sarmah 00354 PUNB0132020 1145 1145 Processed 26/05/2023 1877919451 ADITYA SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
602 MAJULI AS-15-008-010-001/1666
() 		0415008000NRG23310320230348183 31/03/2023 Trinayan Hazarika 0415008WL042698 Trinayan Hazarika 00354 PUNB0132020 1145 1145 Processed 26/05/2023 1877919232 TRINAYAN HAZARIKA PUNJAB NATIONAL BANK(508568)
603 MAJULI AS-15-008-010-001/1687
() 		0415008000NRG23310320230348184 31/03/2023 Inu Hazarika 0415008WL042698 Inu Hazarika 00354 PUNB0132020 1145 1145 Processed 26/05/2023 1877919448 INU HAZARIKA PUNJAB NATIONAL BANK(508568)
604 MAJULI AS-15-008-010-001/1687
() 		0415008000NRG23310320230348185 31/03/2023 Manik Hazarika 0415008WL042698 Manik Hazarika 00354 PUNB0132020 1145 1145 Processed 26/05/2023 1877919233 MANIK HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
605 MAJULI AS-15-008-010-001/2130
() 		0415008000NRG23310320230348188 31/03/2023 Dipamoni Hazarika 0415008WL042698 Dipamoni Hazarika 00354 PUNB0132020 1145 1145 Processed 26/05/2023 1877919312 DIPAMONI HAZARIKA PUNJAB NATIONAL BANK(508568)
606 MAJULI AS-15-008-010-001/2135
() 		0415008000NRG23310320230348192 31/03/2023 Jagat Jyoti Saikia 0415008WL042698 Jagat Jyoti Saikia 00354 PUNB0132020 1145 1145 Processed 26/05/2023 1877919450 JAGAT JYOTI SAIKIA PUNJAB NATIONAL BANK(508568)
607 MAJULI AS-15-008-010-001/2136
() 		0415008000NRG23310320230348193 31/03/2023 Dipen Ch Saikia 0415008WL042698 Dipen Ch Saikia 00354 PUNB0132020 1145 1145 Processed 26/05/2023 1877919293 DIPEN CH SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
608 MAJULI AS-15-008-010-001/2139
() 		0415008000NRG23310320230348194 31/03/2023 Nabajit Gayan 0415008WL042698 Nabajit Gayan 00354 PUNB0132020 1145 1145 Processed 26/05/2023 1877919352 NABAJIT GAYAN PUNJAB NATIONAL BANK(508568)
609 MAJULI AS-15-008-010-001/410
() 		0415008000NRG23310320230348197 31/03/2023 Ranjan Hazarika 0415008WL042698 Ranjan Hazarika 00354 PUNB0132020 1145 1145 Processed 26/05/2023 1877919234 RANJAN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
610 MAJULI AS-15-008-010-001/43
() 		0415008000NRG23310320230348198 31/03/2023 Golok Hazarika 0415008WL042698 Golok Hazarika 00354 PUNB0132020 1145 1145 Processed 26/05/2023 1877919445 GOLOK HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
611 MAJULI AS-15-008-010-001/909
() 		0415008000NRG23310320230348201 31/03/2023 Atul Hazarika 0415008WL042698 Atul Hazarika 00354 PUNB0132020 1145 1145 Processed 26/05/2023 1877919296 ATUL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
612 MAJULI AS-15-008-010-001/911
() 		0415008000NRG23310320230348202 31/03/2023 Bhupen Hazarika 0415008WL042698 Bhupen Hazarika 00354 PUNB0132020 1145 1145 Processed 26/05/2023 1877919685 BHUPEN HAZARIKA PUNJAB NATIONAL BANK(508568)
613 MAJULI AS-15-008-010-001/991
() 		0415008000NRG23310320230348204 31/03/2023 Prasana Bhuyan 0415008WL042698 Prasana Bhuyan 00354 PUNB0132020 1145 1145 Processed 26/05/2023 1877919444 PRASANNA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
614 MAJULI AS-15-008-010-007/1533
() 		0415008000NRG23310320230348536 31/03/2023 Achyut Borah 0415008WL042715 Achyut Borah 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919694 ACHYUT BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
615 MAJULI AS-15-008-010-007/1536
() 		0415008000NRG23310320230348538 31/03/2023 Pinkumoni oza borah 0415008WL042715 Pinkumoni oza borah 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919255 PINKU MONI OZAH PUNJAB NATIONAL BANK(508568)
616 MAJULI AS-15-008-010-007/1540
() 		0415008000NRG23310320230348542 31/03/2023 Jayanta Borah 0415008WL042715 Jayanta Borah 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919692 JAYANTA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
617 MAJULI AS-15-008-010-007/1540
() 		0415008000NRG23310320230348543 31/03/2023 Purnima Borah 0415008WL042715 Purnima Borah 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919525 PURNIMA BORAH PUNJAB NATIONAL BANK(508568)
618 MAJULI AS-15-008-010-007/1543
() 		0415008000NRG23310320230348545 31/03/2023 Dip Saikia 0415008WL042715 Dip Saikia 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919449 DIP SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
619 MAJULI AS-15-008-010-007/1543
() 		0415008000NRG23310320230348544 31/03/2023 Kakali Saikia 0415008WL042715 Kakali Saikia 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919452 KAKALI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
620 MAJULI AS-15-008-010-007/1694
() 		0415008000NRG23310320230348546 31/03/2023 Amiya Goswami 0415008WL042715 Amiya Goswami 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919258 AMIYA GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
621 MAJULI AS-15-008-010-007/1858
() 		0415008000NRG23310320230348548 31/03/2023 Rajib Bardoloi 0415008WL042715 Rajib Bardoloi 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919294 RAJIB BORDOLOI INDIA POST PAYMENTS BANK LIMITED(508528)
622 MAJULI AS-15-008-010-007/1858
() 		0415008000NRG23310320230348549 31/03/2023 Tulika bhuyan bordoloi 0415008WL042715 Tulika bhuyan bordoloi 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919127 TULIKA BHUYAN BORDOLOI PUNJAB NATIONAL BANK(508568)
623 MAJULI AS-15-008-010-007/2016
() 		0415008000NRG23310320230348550 31/03/2023 Mina Ozah 0415008WL042715 Mina Ozah 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919526 MINA OZAH PUNJAB NATIONAL BANK(508568)
624 MAJULI AS-15-008-010-007/2016
() 		0415008000NRG23310320230348551 31/03/2023 Papu Ozah 0415008WL042715 Papu Ozah 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919106 PAPU OZAH PUNJAB NATIONAL BANK(508568)
625 MAJULI AS-15-008-010-007/2518
() 		0415008000NRG23310320230348554 31/03/2023 poresh borah 0415008WL042715 poresh borah 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919248 PORESH BORAH PUNJAB NATIONAL BANK(508568)
626 MAJULI AS-15-008-010-007/2520
() 		0415008000NRG23310320230348555 31/03/2023 Biren saikia 0415008WL042715 Biren saikia 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919291 BIREN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
627 MAJULI AS-15-008-010-007/2523
() 		0415008000NRG23310320230348558 31/03/2023 Rajib oza 0415008WL042715 Rajib oza 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919709 RAJIB OZAH INDIA POST PAYMENTS BANK LIMITED(508528)
628 MAJULI AS-15-008-010-007/2534
() 		0415008000NRG23310320230353349 31/03/2023 Jiten Saikia 0415008WL042837 Jiten Saikia 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919351 JITEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
629 MAJULI AS-15-008-010-007/2548
() 		0415008000NRG23310320230348563 31/03/2023 Ananta oza 0415008WL042715 Ananta oza 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919309 ANANTA OZAH INDIA POST PAYMENTS BANK LIMITED(508528)
630 MAJULI AS-15-008-010-007/2552
() 		0415008000NRG23310320230348566 31/03/2023 Apurbra bora 0415008WL042715 Apurbra bora 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919353 APURBA BORAH PUNJAB NATIONAL BANK(508568)
631 MAJULI AS-15-008-010-007/2552
() 		0415008000NRG23310320230348567 31/03/2023 Minakhi bora 0415008WL042715 Minakhi bora 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919318 MINAKSHI BORAH PUNJAB NATIONAL BANK(508568)
632 MAJULI AS-15-008-010-007/364
() 		0415008000NRG23310320230348568 31/03/2023 MOHENDRA BORAH 0415008WL042715 MOHENDRA BORAH 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919298 MOHANDRA BORAH PUNJAB NATIONAL BANK(508568)
633 MAJULI AS-15-008-010-007/365
() 		0415008000NRG23310320230348569 31/03/2023 DIPONJIT OZAH 0415008WL042715 DIPONJIT OZAH 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919311 DIPONJIT OZAH PUNJAB NATIONAL BANK(508568)
634 MAJULI AS-15-008-010-007/366
() 		0415008000NRG23310320230348571 31/03/2023 Chayanika oza 0415008WL042715 Chayanika oza 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919310 Chayanika Ozah AIRTEL PAYMENTS BANK LIMITED(990288)
635 MAJULI AS-15-008-010-007/393
() 		0415008000NRG23310320230348572 31/03/2023 Aruna Borah 0415008WL042715 Aruna Borah 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919301 ARUNA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
636 MAJULI AS-15-008-010-007/394
() 		0415008000NRG23310320230348573 31/03/2023 Anil Saikia 0415008WL042715 Anil Saikia 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919710 ANIL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
637 MAJULI AS-15-008-010-007/394
() 		0415008000NRG23310320230348574 31/03/2023 Bina saikia 0415008WL042715 Bina saikia 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919713 BINA SAIKIA PUNJAB NATIONAL BANK(508568)
638 MAJULI AS-15-008-010-007/396
() 		0415008000NRG23310320230348576 31/03/2023 Amiya saikia 0415008WL042715 Amiya saikia 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919349 AMIYA BORUAH SAIKIA PUNJAB NATIONAL BANK(508568)
639 MAJULI AS-15-008-010-007/396
() 		0415008000NRG23310320230348575 31/03/2023 PRODIP SAIKIA 0415008WL042715 PRODIP SAIKIA 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919714 PRODIP SAIKIA PUNJAB NATIONAL BANK(508568)
640 MAJULI AS-15-008-010-007/652
() 		0415008000NRG23310320230348578 31/03/2023 Juli Bordoloi 0415008WL042715 Juli Bordoloi 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919292 JULI BORDOLOI INDIA POST PAYMENTS BANK LIMITED(508528)
641 MAJULI AS-15-008-010-007/874
() 		0415008000NRG23310320230348579 31/03/2023 GHANA SAIKIA 0415008WL042715 GHANA SAIKIA 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919711 GHANA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
642 MAJULI AS-15-008-010-007/874
() 		0415008000NRG23310320230348580 31/03/2023 Moni Saikia 0415008WL042715 Moni Saikia 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919712 MONI SAIKIA PUNJAB NATIONAL BANK(508568)
643 MAJULI AS-15-008-010-007/877
() 		0415008000NRG23310320230348584 31/03/2023 Sudipta Borah 0415008WL042715 Sudipta Borah 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919302 SUDIPTA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
644 MAJULI AS-15-008-010-016/1665
() 		0415008000NRG23310320230353353 31/03/2023 Gajen Hazarika 0415008WL042837 Gajen Hazarika 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919121 GAJEN HAZARIKA PUNJAB NATIONAL BANK(508568)
645 MAJULI AS-15-008-010-016/1681
() 		0415008000NRG23310320230353354 31/03/2023 Rajen Neog 0415008WL042837 Rajen Neog 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919680 RAJEN CHANDRA NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
646 MAJULI AS-15-008-010-016/180
() 		0415008000NRG23310320230353355 31/03/2023 Nila Saika 0415008WL042837 Nila Saika 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919686 NILA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
647 MAJULI AS-15-008-010-016/180
() 		0415008000NRG23310320230353356 31/03/2023 Rupali Saikia 0415008WL042837 Rupali Saikia 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919673 RUPALI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
648 MAJULI AS-15-008-010-016/181
() 		0415008000NRG23310320230353357 31/03/2023 PRODIP BORAH 0415008WL042837 PRODIP BORAH 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919242 PRODIP BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
649 MAJULI AS-15-008-010-016/1862
() 		0415008000NRG23310320230353358 31/03/2023 Palash Dutta 0415008WL042837 Palash Dutta 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919124 PALASH DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
650 MAJULI AS-15-008-010-016/1868
() 		0415008000NRG23310320230353359 31/03/2023 Diganta Borah 0415008WL042837 Diganta Borah 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919303 DIGANTA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
651 MAJULI AS-15-008-010-016/1868
() 		0415008000NRG23310320230353360 31/03/2023 Dipankar Borah 0415008WL042837 Dipankar Borah 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919290 DIPANKAR BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
652 MAJULI AS-15-008-010-016/1869
() 		0415008000NRG23310320230353361 31/03/2023 Jibeswar Saikia 0415008WL042837 Jibeswar Saikia 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919307 JIBESWAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
653 MAJULI AS-15-008-010-016/1873
() 		0415008000NRG23310320230353363 31/03/2023 Ghanashyam Neog 0415008WL042837 Ghanashyam Neog 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919671 SRI GHANASHYAM NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
654 MAJULI AS-15-008-010-016/1873
() 		0415008000NRG23310320230353362 31/03/2023 Simpi Boruah Neog 0415008WL042837 Simpi Boruah Neog 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919240 CHIMPI BORUAH NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
655 MAJULI AS-15-008-010-016/1874
() 		0415008000NRG23310320230353364 31/03/2023 Beauty Borah 0415008WL042837 Beauty Borah 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919123 BEAUTI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
656 MAJULI AS-15-008-010-016/191
() 		0415008000NRG23310320230353448 31/03/2023 Nikunja Saikia 0415008WL042839 Nikunja Saikia 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919259 NIKUNJA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
657 MAJULI AS-15-008-010-016/1920
() 		0415008000NRG23310320230353449 31/03/2023 Nikul Saikia 0415008WL042839 Nikul Saikia 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919691 NIKUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
658 MAJULI AS-15-008-010-016/194
() 		0415008000NRG23310320230353369 31/03/2023 SADARAM NEOG 0415008WL042837 SADARAM NEOG 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919299 SADARAM NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
659 MAJULI AS-15-008-010-016/2037
() 		0415008000NRG23310320230353370 31/03/2023 Banamali Neog 0415008WL042837 Banamali Neog 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919249 BONAMALI NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
660 MAJULI AS-15-008-010-016/2038
() 		0415008000NRG23310320230353372 31/03/2023 Manisha Neog 0415008WL042837 Manisha Neog 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919253 MONISHA NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
661 MAJULI AS-15-008-010-016/2039
() 		0415008000NRG23310320230353373 31/03/2023 Gunin Hazarika 0415008WL042837 Gunin Hazarika 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919687 GUNIN HAZARIKA PUNJAB NATIONAL BANK(508568)
662 MAJULI AS-15-008-010-016/2040
() 		0415008000NRG23310320230353374 31/03/2023 Rubi Saikia Neog 0415008WL042837 Rubi Saikia Neog 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919115 RUBI SAIKIA NEOG PUNJAB NATIONAL BANK(508568)
663 MAJULI AS-15-008-010-016/2043
() 		0415008000NRG23310320230353376 31/03/2023 BHANIKON BORAH 0415008WL042837 BHANIKON BORAH 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919350 BHAIKON BORAH PUNJAB NATIONAL BANK(508568)
664 MAJULI AS-15-008-010-016/2043
() 		0415008000NRG23310320230353375 31/03/2023 POBITRA BORAH 0415008WL042837 POBITRA BORAH 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919319 POBITRA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
665 MAJULI AS-15-008-010-016/2053
() 		0415008000NRG23310320230353377 31/03/2023 Jonti borah 0415008WL042837 Jonti borah 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919260 JONTI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
666 MAJULI AS-15-008-010-016/2054
() 		0415008000NRG23310320230353378 31/03/2023 Kalpana hazarika 0415008WL042837 Kalpana hazarika 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919684 KALPANA HAZARIKA PUNJAB NATIONAL BANK(508568)
667 MAJULI AS-15-008-010-016/2055
() 		0415008000NRG23310320230353452 31/03/2023 Dulu borah 0415008WL042839 Dulu borah 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919254 DULUMONI BORAH PUNJAB NATIONAL BANK(508568)
668 MAJULI AS-15-008-010-016/2117
() 		0415008000NRG23310320230353379 31/03/2023 Sidheswar Saikia 0415008WL042837 Sidheswar Saikia 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919522 SIDHESWAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
669 MAJULI AS-15-008-010-016/2119
() 		0415008000NRG23310320230353380 31/03/2023 Bikash Neog 0415008WL042837 Bikash Neog 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919674 BIKASH NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
670 MAJULI AS-15-008-010-016/2135
() 		0415008000NRG23310320230353384 31/03/2023 Mira Neog 0415008WL042837 Mira Neog 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919053 MIRA NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
671 MAJULI AS-15-008-010-016/2139
() 		0415008000NRG23310320230353385 31/03/2023 Khiren Hazarika 0415008WL042837 Khiren Hazarika 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919681 KHIRUN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
672 MAJULI AS-15-008-010-016/2149
() 		0415008000NRG23310320230353386 31/03/2023 RITU NEOG 0415008WL042837 RITU NEOG 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919295 RITU NEOG PUNJAB NATIONAL BANK(508568)
673 MAJULI AS-15-008-010-016/390
() 		0415008000NRG23310320230353388 31/03/2023 Pradip Neog 0415008WL042837 Pradip Neog 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919683 PRODIP NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
674 MAJULI AS-15-008-010-016/670
() 		0415008000NRG23310320230353392 31/03/2023 Tutu Neog 0415008WL042837 Tutu Neog 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919524 TUTU NEOG PUNJAB NATIONAL BANK(508568)
675 MAJULI AS-15-008-010-016/720
() 		0415008000NRG23310320230353393 31/03/2023 Jayanta Borah 0415008WL042837 Jayanta Borah 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919688 JAYANTA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
676 MAJULI AS-15-008-010-016/752
() 		0415008000NRG23310320230353394 31/03/2023 Jan Neog 0415008WL042837 Jan Neog 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919682 JAN NEOG PUNJAB NATIONAL BANK(508568)
677 MAJULI AS-15-008-010-016/752
() 		0415008000NRG23310320230353395 31/03/2023 Pallabi Neog 0415008WL042837 Pallabi Neog 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919122 PALLABI NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
678 MAJULI AS-15-008-010-016/755
() 		0415008000NRG23310320230353396 31/03/2023 Ramesh Neog 0415008WL042837 Ramesh Neog 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919297 ROMESH NEOG PUNJAB NATIONAL BANK(508568)
679 MAJULI AS-15-008-010-016/758
() 		0415008000NRG23310320230353399 31/03/2023 Dulu Neog 0415008WL042837 Dulu Neog 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919693 DULU NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
680 MAJULI AS-15-008-010-016/759
() 		0415008000NRG23310320230353401 31/03/2023 Bina Neog 0415008WL042837 Bina Neog 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919126 BINA NEOG PUNJAB NATIONAL BANK(508568)
681 MAJULI AS-15-008-010-016/87
() 		0415008000NRG23310320230353402 31/03/2023 Pradip Dutta 0415008WL042837 Pradip Dutta 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919300 PRADIP DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
682 MAJULI AS-15-008-010-016/88
() 		0415008000NRG23310320230353403 31/03/2023 RAJEN SAIKIA 0415008WL042837 RAJEN SAIKIA 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919446 RAJEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
683 MAJULI AS-15-008-010-016/94
() 		0415008000NRG23310320230353405 31/03/2023 Monika Rajkhowa 0415008WL042837 Monika Rajkhowa 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919238 MONIKA RAJKHOWA PUNJAB NATIONAL BANK(508568)
684 MAJULI AS-15-008-010-017/892
() 		0415008000NRG23310320230348586 31/03/2023 AJIT SAIKIA 0415008WL042715 AJIT SAIKIA 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919306 AJIT SAIKIA PUNJAB NATIONAL BANK(508568)
685 MAJULI AS-15-008-010-017/897
() 		0415008000NRG23310320230348590 31/03/2023 Pramod Saikia 0415008WL042715 Pramod Saikia 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919305 PRAMOD SAIKIA PUNJAB NATIONAL BANK(508568)
686 MAJULI AS-15-008-010-017/906
() 		0415008000NRG23310320230348591 31/03/2023 keshob saikia 0415008WL042715 keshob saikia 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919348 KESHAB SAIKIA PUNJAB NATIONAL BANK(508568)
687 MAJULI AS-15-008-010-017/907
() 		0415008000NRG23310320230348592 31/03/2023 pinku saikia 0415008WL042715 pinku saikia 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919357 PINKU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
688 MAJULI AS-15-008-010-018/751
() 		0415008000NRG23310320230353458 31/03/2023 Makon Borah 0415008WL042839 Makon Borah 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919119 MAKON BORAH PUNJAB NATIONAL BANK(508568)
689 MAJULI AS-15-008-010-019/1704
() 		0415008000NRG23310320230353473 31/03/2023 Chenimai Borah 0415008WL042839 Chenimai Borah 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919308 SENIMAI BORAH PUNJAB NATIONAL BANK(508568)
690 MAJULI AS-15-008-010-019/1857
() 		0415008000NRG23310320230353406 31/03/2023 Bhabananda Saikia 0415008WL042837 Bhabananda Saikia 00354 PUNB0132020 1145 1145 Processed 26/05/2023 1877919851 MR BHABANANDA SAIKIA PUNJAB NATIONAL BANK(508568)
691 MAJULI AS-15-008-010-019/2018
() 		0415008000NRG23310320230353479 31/03/2023 Tutu Gayan Borah 0415008WL042839 Tutu Gayan Borah 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919114 TUTU GAYAN BORAH PUNJAB NATIONAL BANK(508568)
692 MAJULI AS-15-008-010-019/2021
() 		0415008000NRG23310320230353481 31/03/2023 Jonali Saikia 0415008WL042839 Jonali Saikia 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919252 JONALI SAIKIA PUNJAB NATIONAL BANK(508568)
693 MAJULI AS-15-008-010-019/2539
() 		0415008000NRG23310320230353492 31/03/2023 DEBAJIT SAIKIA 0415008WL042839 DEBAJIT SAIKIA 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919679 DEBAJIT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
694 MAJULI AS-15-008-010-019/2541
() 		0415008000NRG23310320230353495 31/03/2023 TAPAN JYOTI BHARALI 0415008WL042839 TAPAN JYOTI BHARALI 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919672 TAPAN JYOTI BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
695 MAJULI AS-15-008-010-019/2544
() 		0415008000NRG23310320230353496 31/03/2023 Jayanta Bhorali 0415008WL042839 Jayanta Bhorali 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919304 JAYANTA BHORALI INDIA POST PAYMENTS BANK LIMITED(508528)
696 MAJULI AS-15-008-010-019/572
() 		0415008000NRG23310320230353505 31/03/2023 Pranamika Saikia 0415008WL042839 Pranamika Saikia 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919239 PRONAMIKA SAIKIA PUNJAB NATIONAL BANK(508568)
697 MAJULI AS-15-008-010-019/67
() 		0415008000NRG23310320230353512 31/03/2023 JYOTI SAIKIA 0415008WL042839 JYOTI SAIKIA 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919447 JYOTI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
698 MAJULI AS-15-008-010-019/714
() 		0415008000NRG23310320230353515 31/03/2023 KABITA SAIKIA 0415008WL042839 KABITA SAIKIA 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919246 KOBITA SAIKIA PUNJAB NATIONAL BANK(508568)
699 MAJULI AS-15-008-010-019/716
() 		0415008000NRG23310320230353516 31/03/2023 FULL BORAH 0415008WL042839 FULL BORAH 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919235 FUL BORAH PUNJAB NATIONAL BANK(508568)
700 MAJULI AS-15-008-010-019/72
() 		0415008000NRG23310320230353519 31/03/2023 Rijumoni Saikia 0415008WL042839 Rijumoni Saikia 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919247 RIJUMONI SAIKIA PUNJAB NATIONAL BANK(508568)
701 MAJULI AS-15-008-010-019/724
() 		0415008000NRG23310320230353520 31/03/2023 MOMI SAIKIA 0415008WL042839 MOMI SAIKIA 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919250 MOMI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
702 MAJULI AS-15-008-010-019/743
() 		0415008000NRG23310320230353523 31/03/2023 PROBIN SAIKIA 0415008WL042839 PROBIN SAIKIA 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919256 PROBIN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
703 MAJULI AS-15-008-010-019/931
() 		0415008000NRG23310320230353524 31/03/2023 Nagen Saikia 0415008WL042839 Nagen Saikia 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919236 NAGEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
704 MAJULI AS-15-008-010-019/942
() 		0415008000NRG23310320230353527 31/03/2023 Mina Saikia 0415008WL042839 Mina Saikia 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919108 MINA SAIKIA PUNJAB NATIONAL BANK(508568)
705 MAJULI AS-15-008-010-019/955
() 		0415008000NRG23310320230353532 31/03/2023 Bup Saikia 0415008WL042839 Bup Saikia 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919237 BUP SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
706 MAJULI AS-15-008-010-019/997
() 		0415008000NRG23310320230353534 31/03/2023 Bijoy Borah 0415008WL042839 Bijoy Borah 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919689 BIJOY BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
707 MAJULI AS-15-008-010-020/131
() 		0415008000NRG23310320230348253 31/03/2023 Binanda Khaund 0415008WL042703 Binanda Khaund 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919264 BINANDA KHOUND INDIA POST PAYMENTS BANK LIMITED(508528)
708 MAJULI AS-15-008-010-020/139
() 		0415008000NRG23310320230353538 31/03/2023 Alpana Saikia 0415008WL042839 Alpana Saikia 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919245 ALPANA SAIKIA PUNJAB NATIONAL BANK(508568)
709 MAJULI AS-15-008-010-020/2029
() 		0415008000NRG23310320230348263 31/03/2023 Mun Saikia 0415008WL042703 Mun Saikia 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919251 MUN SAIKIA PUNJAB NATIONAL BANK(508568)
710 MAJULI AS-15-008-010-020/2032
() 		0415008000NRG23310320230348267 31/03/2023 Prafulla Borah 0415008WL042703 Prafulla Borah 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919125 PRAFULLA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
711 MAJULI AS-15-008-010-020/2521
() 		0415008000NRG23310320230348271 31/03/2023 Ranjit saikia 0415008WL042703 Ranjit saikia 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919244 RANJIT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
712 MAJULI AS-15-008-010-020/2525
() 		0415008000NRG23310320230348274 31/03/2023 Ranu khound 0415008WL042703 Ranu khound 00354 PUNB0132020 1145 1145 Processed 26/05/2023 1877919340 RANU KHOUND PUNJAB NATIONAL BANK(508568)
713 MAJULI AS-15-008-010-020/2527
() 		0415008000NRG23310320230348276 31/03/2023 Ghanakanta saikia 0415008WL042703 Ghanakanta saikia 00354 PUNB0132020 1145 1145 Processed 26/05/2023 1877919243 GHANAKANTA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
714 MAJULI AS-15-008-010-020/2527
() 		0415008000NRG23310320230348275 31/03/2023 Rina saikia 0415008WL042703 Rina saikia 00354 PUNB0132020 1145 1145 Processed 26/05/2023 1877919798 RINA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
715 MAJULI AS-15-008-010-020/2535
() 		0415008000NRG23310320230353540 31/03/2023 Binud Saikia 0415008WL042839 Binud Saikia 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919109 BINUD SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
716 MAJULI AS-15-008-010-020/542
() 		0415008000NRG23310320230348277 31/03/2023 Budhin Boruah 0415008WL042703 Budhin Boruah 00354 PUNB0132020 1145 1145 Processed 26/05/2023 1877919278 BUDHIN CH BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
717 MAJULI AS-15-008-010-020/543
() 		0415008000NRG23310320230348278 31/03/2023 Atul Ozah 0415008WL042703 Atul Ozah 00354 PUNB0132020 1145 1145 Processed 26/05/2023 1877919265 ATUL OZAH INDIA POST PAYMENTS BANK LIMITED(508528)
718 MAJULI AS-15-008-010-020/544
() 		0415008000NRG23310320230348279 31/03/2023 RABIRAM SAIKIA 0415008WL042703 RABIRAM SAIKIA 00354 PUNB0132020 1145 1145 Processed 26/05/2023 1877919690 RABIRAM SAIKIA PUNJAB NATIONAL BANK(508568)
719 MAJULI AS-15-008-010-020/558
() 		0415008000NRG23310320230348283 31/03/2023 Binu Boruah 0415008WL042703 Binu Boruah 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919129 BINU BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
720 MAJULI AS-15-008-010-020/563
() 		0415008000NRG23310320230348284 31/03/2023 DIGANTA SAIKIA 0415008WL042703 DIGANTA SAIKIA 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919523 DIGANTA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
721 MAJULI AS-15-008-010-020/61
() 		0415008000NRG23310320230348286 31/03/2023 Parishmita Khound 0415008WL042703 Parishmita Khound 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919273 PORISHMITA KHOUND PUNJAB NATIONAL BANK(508568)
722 MAJULI AS-15-008-010-020/70
() 		0415008000NRG23310320230348291 31/03/2023 SABESWAR SAIKIA 0415008WL042703 SABESWAR SAIKIA 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919272 SORBESWAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
723 MAJULI AS-15-008-010-026/1577
() 		0415008000NRG23310320230348292 31/03/2023 Maya Charah 0415008WL042703 Maya Charah 00354 PUNB0132020 1374 1374 Processed 26/05/2023 1877919715 MAYA CHARAH PUNJAB NATIONAL BANK(508568)
SubTotal 288998 288998
724 MAJULI AS-15-008-009-010/3953
() 		0415008000NRG23310320230351633 31/03/2023 DIPEN BORAH 0415008WL042806 DIPEN BORAH 00415 SBIN0000104 1374 1374 Processed 26/05/2023 1877919363 MR DIPEN BORAH STATE BANK OF INDIA(508548)
SubTotal 1374 1374
725 MAJULI AS-15-008-002-009/2293
() 		0415008000NRG23310320230352427 31/03/2023 Amit Doley 0415008WL042819 Amit Doley 00415 SBIN0002048 1145 1145 Processed 26/05/2023 1877919056 AMIT DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
726 MAJULI AS-15-008-002-029/2408
() 		0415008000NRG23310320230351684 31/03/2023 pramud Borah 0415008WL042807 pramud Borah 00415 SBIN0002048 1374 1374 Processed 26/05/2023 1877919578 PROMOD BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2519 2519
727 MAJULI AS-15-008-004-013/2078
() 		0415008000NRG23310320230344370 31/03/2023 BABUL PAYENG 0415008WL042438 BABUL PAYENG 00415 SBIN0005081 1145 1145 Processed 26/05/2023 1877919583 BABUL PAMEGAM PUNJAB NATIONAL BANK(508568)
728 MAJULI AS-15-008-004-013/5575
() 		0415008000NRG23310320230344715 31/03/2023 Momi Gam 0415008WL042460 Momi Gam 00415 SBIN0005081 1145 1145 Processed 26/05/2023 1877919060 MRS MOMI GAM STATE BANK OF INDIA(508548)
729 MAJULI AS-15-008-004-013/5585
() 		0415008000NRG23310320230344716 31/03/2023 Raju Chintey 0415008WL042460 Raju Chintey 00415 SBIN0005081 1145 1145 Processed 26/05/2023 1877919061 MR RAJU CHINTEY STATE BANK OF INDIA(508548)
730 MAJULI AS-15-008-004-013/5586
() 		0415008000NRG23310320230344717 31/03/2023 Nilima Chintey 0415008WL042460 Nilima Chintey 00415 SBIN0005081 1145 1145 Processed 26/05/2023 1877919059 MRS NILIMA CHINTEY STATE BANK OF INDIA(508548)
731 MAJULI AS-15-008-004-013/868
() 		0415008000NRG23310320230344718 31/03/2023 Anima chinte 0415008WL042460 Anima chinte 00415 SBIN0005081 1145 1145 Processed 26/05/2023 1877919062 MRS ANIMA CHINTEY STATE BANK OF INDIA(508548)
732 MAJULI AS-15-008-004-015/20918
() 		0415008000NRG23310320230344697 31/03/2023 AMAR JYOTI PHUKAN 0415008WL042459 AMAR JYOTI PHUKAN 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877919570 AMAR JYOTI PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
733 MAJULI AS-15-008-004-017/2335
() 		0415008000NRG23310320230343949 31/03/2023 Sunmaina Mili 0415008WL042416 Sunmaina Mili 00415 SBIN0005081 1145 1145 Processed 26/05/2023 1877919586 SUNMAINA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
734 MAJULI AS-15-008-004-017/2338
() 		0415008000NRG23310320230343951 31/03/2023 Nipon Satula 0415008WL042416 Nipon Satula 00415 SBIN0005081 687 687 Processed 26/05/2023 1877919579 NIPAN SATOLA INDIA POST PAYMENTS BANK LIMITED(508528)
735 MAJULI AS-15-008-004-017/2457
() 		0415008000NRG23310320230344744 31/03/2023 Ramen Payeng 0415008WL042460 Ramen Payeng 00415 SBIN0005081 1145 1145 Processed 26/05/2023 1877919057 MR RAMEN PAYENG STATE BANK OF INDIA(508548)
736 MAJULI AS-15-008-004-017/4372
() 		0415008000NRG23310320230344758 31/03/2023 Rima payeng 0415008WL042460 Rima payeng 00415 SBIN0005081 1145 1145 Processed 26/05/2023 1877919058 MRS RIMA PAYENG STATE BANK OF INDIA(508548)
737 MAJULI AS-15-008-004-017/5
() 		0415008000NRG23310320230344706 31/03/2023 Dili Das 0415008WL042459 Dili Das 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877919577 DILIP DAS INDIA POST PAYMENTS BANK LIMITED(508528)
738 MAJULI AS-15-008-007-008/795
() 		0415008000NRG23310320230343026 31/03/2023 Monuj Boruah 0415008WL042375 Monuj Boruah 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877919360 MANOJ BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
739 MAJULI AS-15-008-007-008/795
() 		0415008000NRG23310320230343024 31/03/2023 Monuj Boruah 0415008WL042375 Monuj Boruah 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877919361 MANOJ BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
740 MAJULI AS-15-008-007-009/20183
() 		0415008000NRG23310320230352878 31/03/2023 Rana Hazarika 0415008WL042828 Rana Hazarika 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877919575 MR RANA HAZARIKA STATE BANK OF INDIA(508548)
741 MAJULI AS-15-008-007-009/3078
() 		0415008000NRG23310320230352910 31/03/2023 DEBA SAIKIA 0415008WL042828 DEBA SAIKIA 00415 SBIN0005081 1145 1145 Processed 26/05/2023 1877919571 DEBA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
742 MAJULI AS-15-008-007-023/3159
() 		0415008000NRG23310320230352518 31/03/2023 ANIRBAN HAZARIKA 0415008WL042821 ANIRBAN HAZARIKA 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877919565 ANIRBAN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
743 MAJULI AS-15-008-007-023/3159
() 		0415008000NRG23310320230343446 31/03/2023 ANIRBAN HAZARIKA 0415008WL042384 ANIRBAN HAZARIKA 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877919564 ANIRBAN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
744 MAJULI AS-15-008-007-025/2501
() 		0415008000NRG23310320230343458 31/03/2023 bijit saikia 0415008WL042384 bijit saikia 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877919573 BIJIT SAIKIA CANARA BANK(508532)
745 MAJULI AS-15-008-007-025/2501
() 		0415008000NRG23310320230352532 31/03/2023 bijit saikia 0415008WL042821 bijit saikia 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877919574 BIJIT SAIKIA CANARA BANK(508532)
746 MAJULI AS-15-008-009-010/3957
() 		0415008000NRG23310320230351636 31/03/2023 BITUPAN BHARALI 0415008WL042806 BITUPAN BHARALI 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877919364 BITUPAN BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
747 MAJULI AS-15-008-010-016/756
() 		0415008000NRG23310320230353398 31/03/2023 Diganta hazarika 0415008WL042837 Diganta hazarika 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877919585 DIGANTA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
748 MAJULI AS-15-008-010-019/2019
() 		0415008000NRG23310320230353480 31/03/2023 Samarjit Saikia 0415008WL042839 Samarjit Saikia 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877919568 SAMARJIT SAIKIA PUNJAB NATIONAL BANK(508568)
749 MAJULI AS-15-008-010-020/1919
() 		0415008000NRG23310320230348261 31/03/2023 Ratul Saikia 0415008WL042703 Ratul Saikia 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877919359 RATUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
750 MAJULI AS-15-008-010-020/1921
() 		0415008000NRG23310320230348262 31/03/2023 Manash Saikia 0415008WL042703 Manash Saikia 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877919576 MANASH SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
751 MAJULI AS-15-008-011-001/1289
() 		0415008000NRG23310320230349563 31/03/2023 RINA MILI 0415008WL042747 RINA MILI 00415 SBIN0005081 1145 1145 Processed 26/05/2023 1877919588 Rina Mili AIRTEL PAYMENTS BANK LIMITED(990288)
752 MAJULI AS-15-008-011-001/2358
() 		0415008000NRG23310320230349624 31/03/2023 TULARAM MILI 0415008WL042747 TULARAM MILI 00415 SBIN0005081 1145 1145 Processed 26/05/2023 1877919054 TULARAM MILI INDIA POST PAYMENTS BANK LIMITED(508528)
753 MAJULI AS-15-008-011-001/2360
() 		0415008000NRG23310320230349632 31/03/2023 BIJOY SANKAR GAM 0415008WL042747 BIJOY SANKAR GAM 00415 SBIN0005081 1145 1145 Processed 26/05/2023 1877919567 BIJOY SANKAR GAM PUNJAB NATIONAL BANK(508568)
754 MAJULI AS-15-008-011-004/1000
() 		0415008000NRG23310320230349149 31/03/2023 MITALI DAS 0415008WL042737 MITALI DAS 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877919584 MITALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
755 MAJULI AS-15-008-011-004/300
() 		0415008000NRG23310320230349166 31/03/2023 DIBYAJYOTI DAS 0415008WL042737 DIBYAJYOTI DAS 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877919580 MR DIBYAJYOTI DAS STATE BANK OF INDIA(508548)
756 MAJULI AS-15-008-011-004/61
() 		0415008000NRG23310320230349195 31/03/2023 AROTI DAS 0415008WL042737 AROTI DAS 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877919362 AROTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
757 MAJULI AS-15-008-011-007/2268
() 		0415008000NRG23310320230348931 31/03/2023 PAPU BORAH 0415008WL042731 PAPU BORAH 00415 SBIN0005081 1145 1145 Processed 26/05/2023 1877919569 PAPU BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
758 MAJULI AS-15-008-011-007/601
() 		0415008000NRG23310320230348939 31/03/2023 Romen Borah 0415008WL042731 Romen Borah 00415 SBIN0005081 1145 1145 Processed 26/05/2023 1877919365 RAMEN BORAH INDUSIND BANK(607189)
759 MAJULI AS-15-008-011-008/270
() 		0415008000NRG23310320230349218 31/03/2023 BUBU DAS 0415008WL042737 BUBU DAS 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877919572 BUBUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
760 MAJULI AS-15-008-011-008/270
() 		0415008000NRG23310320230349219 31/03/2023 KRISHNAKANTI DAS 0415008WL042737 KRISHNAKANTI DAS 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877919581 KRISHNAKANTI DAS PUNJAB NATIONAL BANK(508568)
761 MAJULI AS-15-008-011-008/505
() 		0415008000NRG23310320230349226 31/03/2023 LILA DAS 0415008WL042737 LILA DAS 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877919582 LILA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
762 MAJULI AS-15-008-012-003/1555
() 		0415008000NRG23310320230350139 31/03/2023 sunil saikia 0415008WL042771 sunil saikia 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1877919055 SUNIL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45571 45571
763 MAJULI AS-15-008-002-010/1807
() 		0415008000NRG23310320230352448 31/03/2023 Churabika Doley 0415008WL042819 Churabika Doley 00415 SBIN0009192 1145 1145 Processed 26/05/2023 1877919587 MRS CHURBIKA DOLEY STATE BANK OF INDIA(508548)
SubTotal 1145 1145
764 MAJULI AS-15-008-010-016/391
() 		0415008000NRG23310320230353390 31/03/2023 Abhijit Neog 0415008WL042837 Abhijit Neog 00415 SBIN0016944 1374 1374 Processed 26/05/2023 1877919589 ABHIJIT NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
765 MAJULI AS-15-008-007-018/1828
() 		0415008000NRG23310320230343399 31/03/2023 Anal Regan 0415008WL042381 Anal Regan 00703 AIRP0000001 1374 1374 Processed 26/05/2023 1877919070 ANAL REGAN INDIA POST PAYMENTS BANK LIMITED(508528)
766 MAJULI AS-15-008-007-018/4307
() 		0415008000NRG23310320230343411 31/03/2023 Anirban Bhuyan 0415008WL042381 Anirban Bhuyan 00703 AIRP0000001 1374 1374 Processed 26/05/2023 1877919561 Anirban Bhuyan AIRTEL PAYMENTS BANK LIMITED(990288)
767 MAJULI AS-15-008-007-021/2160
() 		0415008000NRG23310320230343443 31/03/2023 Hiramoni Saikia Dutta 0415008WL042384 Hiramoni Saikia Dutta 00703 AIRP0000001 1374 1374 Processed 26/05/2023 1877919836 HIRAMONI SAIKIA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
768 MAJULI AS-15-008-007-021/2160
() 		0415008000NRG23310320230352516 31/03/2023 Hiramoni Saikia Dutta 0415008WL042821 Hiramoni Saikia Dutta 00703 AIRP0000001 1374 1374 Processed 26/05/2023 1877919837 HIRAMONI SAIKIA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
769 MAJULI AS-15-008-007-021/2160
() 		0415008000NRG23310320230352515 31/03/2023 Pranjal Dutta 0415008WL042821 Pranjal Dutta 00703 AIRP0000001 1374 1374 Processed 26/05/2023 1877919839 Pranjal Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
770 MAJULI AS-15-008-007-021/2160
() 		0415008000NRG23310320230343442 31/03/2023 Pranjal Dutta 0415008WL042384 Pranjal Dutta 00703 AIRP0000001 1374 1374 Processed 26/05/2023 1877919838 Pranjal Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
771 MAJULI AS-15-008-007-025/3005
() 		0415008000NRG23310320230343471 31/03/2023 Anju Dutta 0415008WL042384 Anju Dutta 00703 AIRP0000001 1374 1374 Processed 26/05/2023 1877919829 Anju Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
772 MAJULI AS-15-008-007-025/3005
() 		0415008000NRG23310320230352542 31/03/2023 Anju Dutta 0415008WL042821 Anju Dutta 00703 AIRP0000001 1374 1374 Processed 26/05/2023 1877919830 Anju Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
773 MAJULI AS-15-008-007-025/3011
() 		0415008000NRG23310320230352545 31/03/2023 Abhijit Mahantra 0415008WL042821 Abhijit Mahantra 00703 AIRP0000001 1374 1374 Processed 26/05/2023 1877919828 ABHIJIT MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
774 MAJULI AS-15-008-007-025/3023
() 		0415008000NRG23310320230352556 31/03/2023 RUMI BORUAH 0415008WL042821 RUMI BORUAH 00703 AIRP0000001 1374 1374 Processed 26/05/2023 1877919707 RUMI BARUAH PUNJAB NATIONAL BANK(508568)
775 MAJULI AS-15-008-007-025/3023
() 		0415008000NRG23310320230343482 31/03/2023 RUMI BORUAH 0415008WL042384 RUMI BORUAH 00703 AIRP0000001 1374 1374 Processed 26/05/2023 1877919706 RUMI BARUAH PUNJAB NATIONAL BANK(508568)
776 MAJULI AS-15-008-007-025/3026
() 		0415008000NRG23310320230343483 31/03/2023 Pritisha Borah Dutta 0415008WL042384 Pritisha Borah Dutta 00703 AIRP0000001 1374 1374 Processed 26/05/2023 1877919705 Pritisha Borah Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
777 MAJULI AS-15-008-007-025/3026
() 		0415008000NRG23310320230352557 31/03/2023 Pritisha Borah Dutta 0415008WL042821 Pritisha Borah Dutta 00703 AIRP0000001 1374 1374 Processed 26/05/2023 1877919704 Pritisha Borah Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
778 MAJULI AS-15-008-007-025/3028
() 		0415008000NRG23310320230352560 31/03/2023 Binud Dutta 0415008WL042821 Binud Dutta 00703 AIRP0000001 1374 1374 Processed 26/05/2023 1877919066 BINUD DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
779 MAJULI AS-15-008-007-025/3028
() 		0415008000NRG23310320230343486 31/03/2023 Binud Dutta 0415008WL042384 Binud Dutta 00703 AIRP0000001 1374 1374 Processed 26/05/2023 1877919065 BINUD DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
780 MAJULI AS-15-008-007-025/3028
() 		0415008000NRG23310320230343485 31/03/2023 Smritirekha Saikia 0415008WL042384 Smritirekha Saikia 00703 AIRP0000001 1374 1374 Processed 26/05/2023 1877919068 Smritirekha Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
781 MAJULI AS-15-008-007-025/3028
() 		0415008000NRG23310320230352559 31/03/2023 Smritirekha Saikia 0415008WL042821 Smritirekha Saikia 00703 AIRP0000001 1374 1374 Processed 26/05/2023 1877919067 Smritirekha Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
782 MAJULI AS-15-008-007-025/765
() 		0415008000NRG23310320230352575 31/03/2023 Tilak Saikia 0415008WL042821 Tilak Saikia 00703 AIRP0000001 1374 1374 Processed 26/05/2023 1877919788 Tilak Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
783 MAJULI AS-15-008-007-025/765
() 		0415008000NRG23310320230343501 31/03/2023 Tilak Saikia 0415008WL042384 Tilak Saikia 00703 AIRP0000001 1374 1374 Processed 26/05/2023 1877919789 Tilak Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
784 MAJULI AS-15-008-007-025/899
() 		0415008000NRG23310320230343504 31/03/2023 Pomi Borah 0415008WL042384 Pomi Borah 00703 AIRP0000001 1374 1374 Processed 26/05/2023 1877919516 Pompi Borah AIRTEL PAYMENTS BANK LIMITED(990288)
785 MAJULI AS-15-008-007-025/899
() 		0415008000NRG23310320230352576 31/03/2023 Pomi Borah 0415008WL042821 Pomi Borah 00703 AIRP0000001 1374 1374 Processed 26/05/2023 1877919515 Pompi Borah AIRTEL PAYMENTS BANK LIMITED(990288)
786 MAJULI AS-15-008-007-026/3081
() 		0415008000NRG23310320230352583 31/03/2023 Nabajyoti Hazarika 0415008WL042821 Nabajyoti Hazarika 00703 AIRP0000001 1374 1374 Processed 26/05/2023 1877919562 NABAJYOTI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
787 MAJULI AS-15-008-007-026/3081
() 		0415008000NRG23310320230343510 31/03/2023 Nabajyoti Hazarika 0415008WL042384 Nabajyoti Hazarika 00703 AIRP0000001 1374 1374 Processed 26/05/2023 1877919563 NABAJYOTI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
788 MAJULI AS-15-008-007-026/3081
() 		0415008000NRG23310320230343511 31/03/2023 Ritu Hazarika 0415008WL042384 Ritu Hazarika 00703 AIRP0000001 1374 1374 Processed 26/05/2023 1877919559 Ritu Hazarika AIRTEL PAYMENTS BANK LIMITED(990288)
789 MAJULI AS-15-008-007-026/3081
() 		0415008000NRG23310320230352584 31/03/2023 Ritu Hazarika 0415008WL042821 Ritu Hazarika 00703 AIRP0000001 1374 1374 Processed 26/05/2023 1877919560 Ritu Hazarika AIRTEL PAYMENTS BANK LIMITED(990288)
790 MAJULI AS-15-008-010-007/2523
() 		0415008000NRG23310320230348559 31/03/2023 Nabanita Boruah Ozah 0415008WL042715 Nabanita Boruah Ozah 00703 AIRP0000001 1374 1374 Processed 26/05/2023 1877919069 NABANITA BORUAH OZAH PUNJAB NATIONAL BANK(508568)
791 MAJULI AS-15-008-010-017/892
() 		0415008000NRG23310320230348587 31/03/2023 Mrinali Saikia 0415008WL042715 Mrinali Saikia 00703 AIRP0000001 1374 1374 Processed 26/05/2023 1877919542 Mrinali Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
792 MAJULI AS-15-008-010-017/895
() 		0415008000NRG23310320230348589 31/03/2023 Rupa Dutta 0415008WL042715 Rupa Dutta 00703 AIRP0000001 1374 1374 Processed 26/05/2023 1877919544 Rupa Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
793 MAJULI AS-15-008-010-017/908
() 		0415008000NRG23310320230348594 31/03/2023 Rajib saikia 0415008WL042715 Rajib saikia 00703 AIRP0000001 1374 1374 Processed 26/05/2023 1877919539 RAJIB SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
794 MAJULI AS-15-008-010-017/908
() 		0415008000NRG23310320230348593 31/03/2023 Rubi saikia 0415008WL042715 Rubi saikia 00703 AIRP0000001 1374 1374 Processed 26/05/2023 1877919540 Rubi Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
795 MAJULI AS-15-008-010-017/909
() 		0415008000NRG23310320230348595 31/03/2023 Dipsikha Saikia 0415008WL042715 Dipsikha Saikia 00703 AIRP0000001 1374 1374 Processed 26/05/2023 1877919071 Dipsikha Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
796 MAJULI AS-15-008-010-017/909
() 		0415008000NRG23310320230348596 31/03/2023 Munmi Saikia 0415008WL042715 Munmi Saikia 00703 AIRP0000001 1374 1374 Processed 26/05/2023 1877919064 Munmi Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
797 MAJULI AS-15-008-010-017/912
() 		0415008000NRG23310320230348597 31/03/2023 Monoj Saikia 0415008WL042715 Monoj Saikia 00703 AIRP0000001 1374 1374 Processed 26/05/2023 1877919543 Monoj Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
798 MAJULI AS-15-008-010-017/913
() 		0415008000NRG23310320230348598 31/03/2023 Popi Kalita 0415008WL042715 Popi Kalita 00703 AIRP0000001 1374 1374 Processed 26/05/2023 1877919541 Popi Kalita AIRTEL PAYMENTS BANK LIMITED(990288)
799 MAJULI AS-15-008-010-017/914
() 		0415008000NRG23310320230348599 31/03/2023 Simanta Dutta 0415008WL042715 Simanta Dutta 00703 AIRP0000001 1374 1374 Processed 26/05/2023 1877919063 SIMANTA DUTTA PUNJAB NATIONAL BANK(508568)
SubTotal 48090 48090
Total 1016302 1016302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJULI AS0415008_310323APB_FTO_204580 Assam Gramin Vikash Bank PUNB0RRBAGB GARAMUR 251442
2 MAJULI AS0415008_310323APB_FTO_204580 Assam Gramin Vikash Bank UTBI0RRBAGB GARMURH 1832
3 MAJULI AS0415008_310323APB_FTO_204580 Punjab National Bank PUNB0060520 Dergaon 74196
4 MAJULI AS0415008_310323APB_FTO_204580 Punjab National Bank PUNB0064120 Barua Bamungaon 1374
5 MAJULI AS0415008_310323APB_FTO_204580 Punjab National Bank PUNB0064620 Kamalabari 298387
6 MAJULI AS0415008_310323APB_FTO_204580 Punjab National Bank PUNB0132020 Bongaon 288998
7 MAJULI AS0415008_310323APB_FTO_204580 State Bank of India SBIN0000104 JORHAT 1374
8 MAJULI AS0415008_310323APB_FTO_204580 State Bank of India SBIN0002048 DERGAON 2519
9 MAJULI AS0415008_310323APB_FTO_204580 State Bank of India SBIN0005081 GARMUR (MAJULI) 45571
10 MAJULI AS0415008_310323APB_FTO_204580 State Bank of India SBIN0009192 KATAKIPUKHURI 1145
11 MAJULI AS0415008_310323APB_FTO_204580 State Bank of India SBIN0016944 Changsari 1374
12 MAJULI AS0415008_310323APB_FTO_204580 Airtel Payments Bank Limited AIRP0000001 Guwahati 48090

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