Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:08 AM 
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FTO Transaction Details

State : ASSAM District : MAJULI
Fto No. : AS0415008_310323FTO_204569
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAJULI AS-15-008-001-009/706
() 		0415008000NRG23310320230347830 31/03/2023 Babul Saikia 0415008WL042687 Babul Saikia 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172708368 Babul Saikia ()
2 MAJULI AS-15-008-001-010/1249
() 		0415008000NRG23310320230347914 31/03/2023 Prosanta Ozah 0415008WL042689 Prosanta Ozah 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172708369 Prosanta Ozah ()
3 MAJULI AS-15-008-002-001/2571
() 		0415008000NRG23310320230351986 31/03/2023 Parismita Baruah 0415008WL042813 Parismita Baruah 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708512 Parismita Baruah ()
4 MAJULI AS-15-008-004-002/1811
() 		0415008000NRG23310320230344041 31/03/2023 Madhusmita Dutta 0415008WL042420 Madhusmita Dutta 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1172708485 Madhusmita Dutta ()
5 MAJULI AS-15-008-004-003/454
() 		0415008000NRG23310320230349305 31/03/2023 LILIMAI GAM 0415008WL042742 LILIMAI GAM 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1172708002 LILIMAI GAM ()
6 MAJULI AS-15-008-004-003/454
() 		0415008000NRG23310320230349306 31/03/2023 TITI GAM 0415008WL042742 TITI GAM 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1172708003 TITI GAM ()
7 MAJULI AS-15-008-004-003/455
() 		0415008000NRG23310320230349307 31/03/2023 NUI GAM 0415008WL042742 NUI GAM 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1172708004 NUI GAM ()
8 MAJULI AS-15-008-004-013/10
() 		0415008000NRG23310320230349314 31/03/2023 Jiten Regan 0415008WL042742 Jiten Regan 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1172708239 Jiten Regan ()
9 MAJULI AS-15-008-004-013/19
() 		0415008000NRG23310320230349315 31/03/2023 Binod Payeng 0415008WL042742 Binod Payeng 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172708293 Binod Payeng ()
10 MAJULI AS-15-008-004-013/71
() 		0415008000NRG23310320230349321 31/03/2023 MAINA PAHADI 0415008WL042742 MAINA PAHADI 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1172708008 MAINA PAHADI ()
11 MAJULI AS-15-008-004-017/2311
() 		0415008000NRG23310320230349346 31/03/2023 diganta gam 0415008WL042742 diganta gam 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1172707998 diganta gam ()
12 MAJULI AS-15-008-004-017/2311
() 		0415008000NRG23310320230349348 31/03/2023 FILIP GAM 0415008WL042742 FILIP GAM 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1172708005 FILIP GAM ()
13 MAJULI AS-15-008-004-017/2311
() 		0415008000NRG23310320230349347 31/03/2023 LABANYA GAM 0415008WL042742 LABANYA GAM 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1172708009 LABANYA GAM ()
14 MAJULI AS-15-008-004-017/2321
() 		0415008000NRG23310320230349353 31/03/2023 RANU SATOLA 0415008WL042742 RANU SATOLA 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1172708001 RANU SATOLA ()
15 MAJULI AS-15-008-004-017/2453
() 		0415008000NRG23310320230349364 31/03/2023 Sri Babul mili 0415008WL042742 Sri Babul mili 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172708153 Sri Babul mili ()
16 MAJULI AS-15-008-004-017/3349
() 		0415008000NRG23310320230349370 31/03/2023 ANJANA REGON MILI 0415008WL042742 ANJANA REGON MILI 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172708006 ANJANA REGON MILI ()
17 MAJULI AS-15-008-004-017/3353
() 		0415008000NRG23310320230349372 31/03/2023 Sri Eamah mili 0415008WL042742 Sri Eamah mili 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172708007 Sri Eamah mili ()
18 MAJULI AS-15-008-004-017/3356
() 		0415008000NRG23310320230349373 31/03/2023 Arun payeng 0415008WL042742 Arun payeng 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172707997 Arun payeng ()
19 MAJULI AS-15-008-004-017/3357
() 		0415008000NRG23310320230349375 31/03/2023 Mrs MAMONI PAYENG 0415008WL042742 Mrs MAMONI PAYENG 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172707999 Mrs MAMONI PAYENG ()
20 MAJULI AS-15-008-006-001/1372
() 		0415008000NRG23310320230349102 31/03/2023 Lilawati Das 0415008WL042736 Lilawati Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172707967 Lilawati Das ()
21 MAJULI AS-15-008-006-001/1642
() 		0415008000NRG23310320230349103 31/03/2023 Jitul Das 0415008WL042736 Jitul Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708168 Jitul Das ()
22 MAJULI AS-15-008-006-002/124
() 		0415008000NRG23310320230349104 31/03/2023 Lakhsimai Medhi 0415008WL042736 Lakhsimai Medhi 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708415 Lakhsimai Medhi ()
23 MAJULI AS-15-008-006-002/130
() 		0415008000NRG23310320230349105 31/03/2023 Niruma Das 0415008WL042736 Niruma Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172707974 Niruma Das ()
24 MAJULI AS-15-008-006-002/131
() 		0415008000NRG23310320230349106 31/03/2023 Niru Medhi 0415008WL042736 Niru Medhi 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708423 Niru Medhi ()
25 MAJULI AS-15-008-006-002/1407
() 		0415008000NRG23310320230349107 31/03/2023 Bipul Das 0415008WL042736 Bipul Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172707982 Bipul Das ()
26 MAJULI AS-15-008-006-002/1409
() 		0415008000NRG23310320230349108 31/03/2023 Anup Medhi 0415008WL042736 Anup Medhi 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708491 Anup Medhi ()
27 MAJULI AS-15-008-006-002/1412
() 		0415008000NRG23310320230349111 31/03/2023 Kabita Das 0415008WL042736 Kabita Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172707978 Kabita Das ()
28 MAJULI AS-15-008-006-002/1414
() 		0415008000NRG23310320230349114 31/03/2023 Makhani Das 0415008WL042736 Makhani Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172707981 Makhani Das ()
29 MAJULI AS-15-008-006-002/1417
() 		0415008000NRG23310320230343568 31/03/2023 Mamoni Das 0415008WL042392 Mamoni Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172707976 Mamoni Das ()
30 MAJULI AS-15-008-006-002/1420
() 		0415008000NRG23310320230343569 31/03/2023 Jan Das 0415008WL042392 Jan Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172707975 Jan Das ()
31 MAJULI AS-15-008-006-002/1429
() 		0415008000NRG23310320230349115 31/03/2023 Purnima Das 0415008WL042736 Purnima Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172707973 Purnima Das ()
32 MAJULI AS-15-008-006-002/1442
() 		0415008000NRG23310320230349117 31/03/2023 Bipul das 0415008WL042736 Bipul das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172707971 Bipul das ()
33 MAJULI AS-15-008-006-002/1446
() 		0415008000NRG23310320230349120 31/03/2023 Aiti Das 0415008WL042736 Aiti Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172707970 Aiti Das ()
34 MAJULI AS-15-008-006-002/1448
() 		0415008000NRG23310320230349121 31/03/2023 Lilawati Das 0415008WL042736 Lilawati Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172707969 Lilawati Das ()
35 MAJULI AS-15-008-006-002/1452
() 		0415008000NRG23310320230349124 31/03/2023 Rita Das 0415008WL042736 Rita Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172707968 Rita Das ()
36 MAJULI AS-15-008-006-002/1623
() 		0415008000NRG23310320230349125 31/03/2023 Dambaru Das 0415008WL042736 Dambaru Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172707980 Dambaru Das ()
37 MAJULI AS-15-008-006-002/1629
() 		0415008000NRG23310320230349126 31/03/2023 Bonti Das 0415008WL042736 Bonti Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708490 Bonti Das ()
38 MAJULI AS-15-008-006-002/1644
() 		0415008000NRG23310320230349130 31/03/2023 Anima Das 0415008WL042736 Anima Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708422 Anima Das ()
39 MAJULI AS-15-008-006-002/1644
() 		0415008000NRG23310320230349129 31/03/2023 Haren Das 0415008WL042736 Haren Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708414 Haren Das ()
40 MAJULI AS-15-008-006-002/1646
() 		0415008000NRG23310320230349131 31/03/2023 Aditi Das 0415008WL042736 Aditi Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708416 Aditi Das ()
41 MAJULI AS-15-008-006-002/1648
() 		0415008000NRG23310320230349132 31/03/2023 Bogai Das 0415008WL042736 Bogai Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708418 Bogai Das ()
42 MAJULI AS-15-008-006-002/1648
() 		0415008000NRG23310320230349133 31/03/2023 Ruli das 0415008WL042736 Ruli das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708492 Ruli das ()
43 MAJULI AS-15-008-006-002/1653
() 		0415008000NRG23310320230349136 31/03/2023 Diganta Das 0415008WL042736 Diganta Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708364 Diganta Das ()
44 MAJULI AS-15-008-006-002/1653
() 		0415008000NRG23310320230349135 31/03/2023 Joya Das 0415008WL042736 Joya Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708417 Joya Das ()
45 MAJULI AS-15-008-006-002/1659
() 		0415008000NRG23310320230349137 31/03/2023 Bobita Das 0415008WL042736 Bobita Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172707979 Bobita Das ()
46 MAJULI AS-15-008-006-002/1659
() 		0415008000NRG23310320230349138 31/03/2023 Suren Das 0415008WL042736 Suren Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708169 Suren Das ()
47 MAJULI AS-15-008-006-002/1660
() 		0415008000NRG23310320230349139 31/03/2023 Minu Medhi 0415008WL042736 Minu Medhi 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172707972 Minu Medhi ()
48 MAJULI AS-15-008-006-002/2054
() 		0415008000NRG23310320230349141 31/03/2023 Ranjan Das 0415008WL042736 Ranjan Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708533 Ranjan Das ()
49 MAJULI AS-15-008-006-002/33
() 		0415008000NRG23310320230349142 31/03/2023 sri sunil das 0415008WL042736 sri sunil das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708287 sri sunil das ()
50 MAJULI AS-15-008-006-002/475
() 		0415008000NRG23310320230349143 31/03/2023 Dhiren Das 0415008WL042736 Dhiren Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708420 Dhiren Das ()
51 MAJULI AS-15-008-006-002/476
() 		0415008000NRG23310320230349144 31/03/2023 Babu Das 0415008WL042736 Babu Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708419 Babu Das ()
52 MAJULI AS-15-008-006-002/478
() 		0415008000NRG23310320230349145 31/03/2023 Kaneswar Das 0415008WL042736 Kaneswar Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708421 Kaneswar Das ()
53 MAJULI AS-15-008-006-002/757
() 		0415008000NRG23310320230349147 31/03/2023 Deepali Das 0415008WL042736 Deepali Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172707977 Deepali Das ()
54 MAJULI AS-15-008-006-002/757
() 		0415008000NRG23310320230349148 31/03/2023 Konlora Das 0415008WL042736 Konlora Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708277 Konlora Das ()
55 MAJULI AS-15-008-006-005/1210
() 		0415008000NRG23310320230346510 31/03/2023 Rupa Moni Kakaty 0415008WL042610 Rupa Moni Kakaty 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708117 Rupa Moni Kakaty ()
56 MAJULI AS-15-008-006-005/1476
() 		0415008000NRG23310320230346511 31/03/2023 MUKTI BORAH 0415008WL042610 MUKTI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708446 MUKTI BORAH ()
57 MAJULI AS-15-008-006-005/1482
() 		0415008000NRG23310320230346514 31/03/2023 Satyajit Roy 0415008WL042610 Satyajit Roy 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708448 Satyajit Roy ()
58 MAJULI AS-15-008-006-005/1556
() 		0415008000NRG23310320230348961 31/03/2023 Manab Jyoti Bora 0415008WL042732 Manab Jyoti Bora 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708363 Manab Jyoti Bora ()
59 MAJULI AS-15-008-006-005/2012
() 		0415008000NRG23310320230348962 31/03/2023 AJIT BORA 0415008WL042732 AJIT BORA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708497 AJIT BORA ()
60 MAJULI AS-15-008-006-005/2049
() 		0415008000NRG23310320230346516 31/03/2023 PALLAB DUTTA 0415008WL042610 PALLAB DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172707993 PALLAB DUTTA ()
61 MAJULI AS-15-008-006-005/2059
() 		0415008000NRG23310320230346518 31/03/2023 RIJUMONI BORA 0415008WL042610 RIJUMONI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172707992 RIJUMONI BORA ()
62 MAJULI AS-15-008-006-005/610
() 		0415008000NRG23310320230346525 31/03/2023 BULU DEVI 0415008WL042610 BULU DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708173 BULU DEVI ()
63 MAJULI AS-15-008-006-008/1335
() 		0415008000NRG23310320230348965 31/03/2023 Champa Sarkar 0415008WL042732 Champa Sarkar 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172707983 Champa Sarkar ()
64 MAJULI AS-15-008-006-008/1377
() 		0415008000NRG23310320230348966 31/03/2023 Jorna Sarkar 0415008WL042732 Jorna Sarkar 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172707984 Jorna Sarkar ()
65 MAJULI AS-15-008-006-008/1381
() 		0415008000NRG23310320230346809 31/03/2023 Prodip Mahanta 0415008WL042637 Prodip Mahanta 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708237 Prodip Mahanta ()
66 MAJULI AS-15-008-006-008/1382
() 		0415008000NRG23310320230348967 31/03/2023 Poran Sarkar 0415008WL042732 Poran Sarkar 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708342 Poran Sarkar ()
67 MAJULI AS-15-008-006-008/1523
() 		0415008000NRG23310320230348968 31/03/2023 Nibha Saikia 0415008WL042732 Nibha Saikia 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708367 Nibha Saikia ()
68 MAJULI AS-15-008-006-008/1652
() 		0415008000NRG23310320230348969 31/03/2023 Sundari Sarkar 0415008WL042732 Sundari Sarkar 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172708341 Sundari Sarkar ()
69 MAJULI AS-15-008-006-008/1832
() 		0415008000NRG23310320230348970 31/03/2023 Anjana Sarkar 0415008WL042732 Anjana Sarkar 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708267 Anjana Sarkar ()
70 MAJULI AS-15-008-006-008/1833
() 		0415008000NRG23310320230348971 31/03/2023 Golapi Sarkar 0415008WL042732 Golapi Sarkar 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708343 Golapi Sarkar ()
71 MAJULI AS-15-008-006-008/1834
() 		0415008000NRG23310320230346810 31/03/2023 Champa Sarkar 0415008WL042637 Champa Sarkar 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172707985 Champa Sarkar ()
72 MAJULI AS-15-008-006-008/1878
() 		0415008000NRG23310320230348972 31/03/2023 Indrajit Sarkar 0415008WL042732 Indrajit Sarkar 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708261 Indrajit Sarkar ()
73 MAJULI AS-15-008-006-008/2020
() 		0415008000NRG23310320230346812 31/03/2023 Probin Mahanta 0415008WL042637 Probin Mahanta 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708266 Probin Mahanta ()
74 MAJULI AS-15-008-006-008/2021
() 		0415008000NRG23310320230346832 31/03/2023 Gobardhan Sarkar 0415008WL042639 Gobardhan Sarkar 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708265 Gobardhan Sarkar ()
75 MAJULI AS-15-008-006-008/2022
() 		0415008000NRG23310320230348973 31/03/2023 Dilip Sarkar 0415008WL042732 Dilip Sarkar 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708263 Dilip Sarkar ()
76 MAJULI AS-15-008-006-008/2023
() 		0415008000NRG23310320230348974 31/03/2023 Ruli Sarkar 0415008WL042732 Ruli Sarkar 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708264 Ruli Sarkar ()
77 MAJULI AS-15-008-006-008/2027
() 		0415008000NRG23310320230346813 31/03/2023 Gajen Sarkar 0415008WL042637 Gajen Sarkar 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708262 Gajen Sarkar ()
78 MAJULI AS-15-008-006-008/2031
() 		0415008000NRG23310320230348976 31/03/2023 Juli Sarkar 0415008WL042732 Juli Sarkar 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708260 Juli Sarkar ()
79 MAJULI AS-15-008-006-008/2036
() 		0415008000NRG23310320230348978 31/03/2023 Basudev Mahanta 0415008WL042732 Basudev Mahanta 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708259 Basudev Mahanta ()
80 MAJULI AS-15-008-006-008/2042
() 		0415008000NRG23310320230348981 31/03/2023 CHAURANI SARKAR 0415008WL042732 CHAURANI SARKAR 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708124 CHAURANI SARKAR ()
81 MAJULI AS-15-008-006-008/2043
() 		0415008000NRG23310320230346793 31/03/2023 LUKUROY SARKAR 0415008WL042636 LUKUROY SARKAR 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708125 LUKUROY SARKAR ()
82 MAJULI AS-15-008-006-008/2045
() 		0415008000NRG23310320230348982 31/03/2023 MAHAMAYA HOLDAR 0415008WL042732 MAHAMAYA HOLDAR 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708126 MAHAMAYA HOLDAR ()
83 MAJULI AS-15-008-006-008/2048
() 		0415008000NRG23310320230348983 31/03/2023 NIREN SARKAR 0415008WL042732 NIREN SARKAR 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708127 NIREN SARKAR ()
84 MAJULI AS-15-008-006-008/2049
() 		0415008000NRG23310320230348984 31/03/2023 HEMAPRABHA MAHANTA 0415008WL042732 HEMAPRABHA MAHANTA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708129 HEMAPRABHA MAHANTA ()
85 MAJULI AS-15-008-006-008/2053
() 		0415008000NRG23310320230348985 31/03/2023 RAKTMA SARKAR 0415008WL042732 RAKTMA SARKAR 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708131 RAKTMA SARKAR ()
86 MAJULI AS-15-008-006-008/2054
() 		0415008000NRG23310320230348986 31/03/2023 SANJAY SARKAR 0415008WL042732 SANJAY SARKAR 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708128 SANJAY SARKAR ()
87 MAJULI AS-15-008-006-008/2057
() 		0415008000NRG23310320230348988 31/03/2023 TARAMONI SARKAR 0415008WL042732 TARAMONI SARKAR 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708137 TARAMONI SARKAR ()
88 MAJULI AS-15-008-006-008/2059
() 		0415008000NRG23310320230348989 31/03/2023 Devajit Sarkar 0415008WL042732 Devajit Sarkar 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708130 Devajit Sarkar ()
89 MAJULI AS-15-008-006-008/2060
() 		0415008000NRG23310320230348990 31/03/2023 Priyanka Sarkar 0415008WL042732 Priyanka Sarkar 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172708138 Priyanka Sarkar ()
90 MAJULI AS-15-008-006-008/2061
() 		0415008000NRG23310320230348991 31/03/2023 Alpna Sarkar 0415008WL042732 Alpna Sarkar 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172708132 Alpna Sarkar ()
91 MAJULI AS-15-008-006-008/2067
() 		0415008000NRG23310320230348993 31/03/2023 Jamuna Sarkar 0415008WL042732 Jamuna Sarkar 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172708133 Jamuna Sarkar ()
92 MAJULI AS-15-008-006-008/2068
() 		0415008000NRG23310320230349483 31/03/2023 Chitrarani Sarkar 0415008WL042746 Chitrarani Sarkar 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172708139 Chitrarani Sarkar ()
93 MAJULI AS-15-008-006-008/2069
() 		0415008000NRG23310320230346794 31/03/2023 Chima Sarkar 0415008WL042636 Chima Sarkar 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708134 Chima Sarkar ()
94 MAJULI AS-15-008-006-008/2070
() 		0415008000NRG23310320230349484 31/03/2023 Ram Sarkar 0415008WL042746 Ram Sarkar 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172708135 Ram Sarkar ()
95 MAJULI AS-15-008-006-008/2071
() 		0415008000NRG23310320230349485 31/03/2023 Rupak Holder 0415008WL042746 Rupak Holder 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172708140 Rupak Holder ()
96 MAJULI AS-15-008-006-008/2073
() 		0415008000NRG23310320230349486 31/03/2023 Anita Sarkar 0415008WL042746 Anita Sarkar 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172708141 Anita Sarkar ()
97 MAJULI AS-15-008-006-008/2075
() 		0415008000NRG23310320230348995 31/03/2023 Usha Sarkar 0415008WL042732 Usha Sarkar 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172708136 Usha Sarkar ()
98 MAJULI AS-15-008-006-008/2076
() 		0415008000NRG23310320230348996 31/03/2023 Diganta Sarkar 0415008WL042732 Diganta Sarkar 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172708142 Diganta Sarkar ()
99 MAJULI AS-15-008-006-008/2077
() 		0415008000NRG23310320230348997 31/03/2023 Sabita Das 0415008WL042732 Sabita Das 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172708143 Sabita Das ()
100 MAJULI AS-15-008-006-008/2086
() 		0415008000NRG23310320230346814 31/03/2023 Chapan Sarkar 0415008WL042637 Chapan Sarkar 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708144 Chapan Sarkar ()
101 MAJULI AS-15-008-006-008/2087
() 		0415008000NRG23310320230349001 31/03/2023 Budhin Sarkar 0415008WL042732 Budhin Sarkar 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708145 Budhin Sarkar ()
102 MAJULI AS-15-008-006-008/2090
() 		0415008000NRG23310320230349002 31/03/2023 Paresh Sarkar 0415008WL042732 Paresh Sarkar 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708146 Paresh Sarkar ()
103 MAJULI AS-15-008-006-008/2091
() 		0415008000NRG23310320230349487 31/03/2023 Bimala Sarkar 0415008WL042746 Bimala Sarkar 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172708147 Bimala Sarkar ()
104 MAJULI AS-15-008-006-008/2092
() 		0415008000NRG23310320230349488 31/03/2023 Mina Sarkar 0415008WL042746 Mina Sarkar 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172708249 Mina Sarkar ()
105 MAJULI AS-15-008-006-008/2093
() 		0415008000NRG23310320230349003 31/03/2023 Latika Sarkar 0415008WL042732 Latika Sarkar 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708250 Latika Sarkar ()
106 MAJULI AS-15-008-006-008/2097
() 		0415008000NRG23310320230349004 31/03/2023 Kartik Sarkar 0415008WL042732 Kartik Sarkar 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708251 Kartik Sarkar ()
107 MAJULI AS-15-008-006-008/2101
() 		0415008000NRG23310320230349007 31/03/2023 Juntu Sarkar 0415008WL042732 Juntu Sarkar 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708148 Juntu Sarkar ()
108 MAJULI AS-15-008-006-008/2102
() 		0415008000NRG23310320230346833 31/03/2023 Krishna Sarkar 0415008WL042639 Krishna Sarkar 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708252 Krishna Sarkar ()
109 MAJULI AS-15-008-006-008/2108
() 		0415008000NRG23310320230349489 31/03/2023 Malati Sarkar 0415008WL042746 Malati Sarkar 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172708258 Malati Sarkar ()
110 MAJULI AS-15-008-006-008/2110
() 		0415008000NRG23310320230349490 31/03/2023 Ringaku Sarkar 0415008WL042746 Ringaku Sarkar 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172708257 Ringaku Sarkar ()
111 MAJULI AS-15-008-006-008/2111
() 		0415008000NRG23310320230346815 31/03/2023 Jiban sarkar 0415008WL042637 Jiban sarkar 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708256 Jiban sarkar ()
112 MAJULI AS-15-008-006-008/2112
() 		0415008000NRG23310320230349008 31/03/2023 Arun Sarkar 0415008WL042732 Arun Sarkar 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708255 Arun Sarkar ()
113 MAJULI AS-15-008-006-008/2113
() 		0415008000NRG23310320230349009 31/03/2023 Anjali sarkar 0415008WL042732 Anjali sarkar 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708254 Anjali sarkar ()
114 MAJULI AS-15-008-006-008/2113
() 		0415008000NRG23310320230349010 31/03/2023 Sankar Sarkar 0415008WL042732 Sankar Sarkar 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708253 Sankar Sarkar ()
115 MAJULI AS-15-008-006-008/2115
() 		0415008000NRG23310320230349012 31/03/2023 Shanti Sarkar 0415008WL042732 Shanti Sarkar 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172707991 Shanti Sarkar ()
116 MAJULI AS-15-008-006-008/2117
() 		0415008000NRG23310320230349013 31/03/2023 Prasanta Sarkar 0415008WL042732 Prasanta Sarkar 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172707990 Prasanta Sarkar ()
117 MAJULI AS-15-008-006-008/2118
() 		0415008000NRG23310320230349014 31/03/2023 Jonmoni Barman 0415008WL042732 Jonmoni Barman 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172707989 Jonmoni Barman ()
118 MAJULI AS-15-008-006-008/2119
() 		0415008000NRG23310320230349015 31/03/2023 Bharat Barman 0415008WL042732 Bharat Barman 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172707988 Bharat Barman ()
119 MAJULI AS-15-008-006-008/2123
() 		0415008000NRG23310320230349016 31/03/2023 Pompi Barman 0415008WL042732 Pompi Barman 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172707986 Pompi Barman ()
120 MAJULI AS-15-008-006-008/2123
() 		0415008000NRG23310320230349017 31/03/2023 Ram Prasad Barman 0415008WL042732 Ram Prasad Barman 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172707987 Ram Prasad Barman ()
121 MAJULI AS-15-008-006-016/1017
() 		0415008000NRG23310320230349492 31/03/2023 MINU PAYUN 0415008WL042746 MINU PAYUN 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172708358 MINU PAYUN ()
122 MAJULI AS-15-008-006-016/1024
() 		0415008000NRG23310320230349494 31/03/2023 Munmi Payeng 0415008WL042746 Munmi Payeng 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172708248 Munmi Payeng ()
123 MAJULI AS-15-008-006-016/1155
() 		0415008000NRG23310320230349495 31/03/2023 Susumoni Gam 0415008WL042746 Susumoni Gam 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172708119 Susumoni Gam ()
124 MAJULI AS-15-008-006-016/1247
() 		0415008000NRG23310320230349496 31/03/2023 Pulak Gam 0415008WL042746 Pulak Gam 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172708325 Pulak Gam ()
125 MAJULI AS-15-008-006-016/1250
() 		0415008000NRG23310320230349497 31/03/2023 Monuj Gam 0415008WL042746 Monuj Gam 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172708350 Monuj Gam ()
126 MAJULI AS-15-008-006-016/415
() 		0415008000NRG23310320230349500 31/03/2023 Tara Nath Gam 0415008WL042746 Tara Nath Gam 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172708247 Tara Nath Gam ()
127 MAJULI AS-15-008-006-017/1394
() 		0415008000NRG23310320230349504 31/03/2023 Bojyanti Gam 0415008WL042746 Bojyanti Gam 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172708324 Bojyanti Gam ()
128 MAJULI AS-15-008-006-017/1394
() 		0415008000NRG23310320230349503 31/03/2023 Bubul Gam 0415008WL042746 Bubul Gam 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172708243 Bubul Gam ()
129 MAJULI AS-15-008-006-017/148
() 		0415008000NRG23310320230349505 31/03/2023 Khagen Gam 0415008WL042746 Khagen Gam 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172708118 Khagen Gam ()
130 MAJULI AS-15-008-006-017/1531
() 		0415008000NRG23310320230349506 31/03/2023 Anita Payun 0415008WL042746 Anita Payun 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172708244 Anita Payun ()
131 MAJULI AS-15-008-006-017/1531
() 		0415008000NRG23310320230349507 31/03/2023 Biman Payun 0415008WL042746 Biman Payun 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172708374 Biman Payun ()
132 MAJULI AS-15-008-006-017/1540
() 		0415008000NRG23310320230349510 31/03/2023 Rajib Gam 0415008WL042746 Rajib Gam 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172708122 Rajib Gam ()
133 MAJULI AS-15-008-006-017/1540
() 		0415008000NRG23310320230349511 31/03/2023 Rupali Gam 0415008WL042746 Rupali Gam 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172708121 Rupali Gam ()
134 MAJULI AS-15-008-006-017/1545
() 		0415008000NRG23310320230349513 31/03/2023 Sewali Gam 0415008WL042746 Sewali Gam 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172708246 Sewali Gam ()
135 MAJULI AS-15-008-006-017/159
() 		0415008000NRG23310320230349514 31/03/2023 Kabita Gam 0415008WL042746 Kabita Gam 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172708351 Kabita Gam ()
136 MAJULI AS-15-008-006-017/339
() 		0415008000NRG23310320230349517 31/03/2023 Jina Payun 0415008WL042746 Jina Payun 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172708447 Jina Payun ()
137 MAJULI AS-15-008-006-017/688
() 		0415008000NRG23310320230346795 31/03/2023 Ronjita Mili 0415008WL042636 Ronjita Mili 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708123 Ronjita Mili ()
138 MAJULI AS-15-008-006-017/694
() 		0415008000NRG23310320230349518 31/03/2023 Abani Gam 0415008WL042746 Abani Gam 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172708245 Abani Gam ()
139 MAJULI AS-15-008-006-017/706
() 		0415008000NRG23310320230349519 31/03/2023 Nakphul payung 0415008WL042746 Nakphul payung 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172708225 Nakphul payung ()
140 MAJULI AS-15-008-006-017/707
() 		0415008000NRG23310320230349520 31/03/2023 Punima Payung 0415008WL042746 Punima Payung 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172708120 Punima Payung ()
141 MAJULI AS-15-008-006-017/708
() 		0415008000NRG23310320230349521 31/03/2023 Babu Payun 0415008WL042746 Babu Payun 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172708116 Babu Payun ()
142 MAJULI AS-15-008-006-017/708
() 		0415008000NRG23310320230349522 31/03/2023 Mina Payun 0415008WL042746 Mina Payun 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172708224 Mina Payun ()
143 MAJULI AS-15-008-006-020/1350
() 		0415008000NRG23310320230346818 31/03/2023 Aabeswar Mili 0415008WL042637 Aabeswar Mili 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172707958 Aabeswar Mili ()
144 MAJULI AS-15-008-006-020/1350
() 		0415008000NRG23310320230346819 31/03/2023 Rupamoni Mili 0415008WL042637 Rupamoni Mili 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708479 Rupamoni Mili ()
145 MAJULI AS-15-008-006-020/1366
() 		0415008000NRG23310320230346526 31/03/2023 Rekha Mili 0415008WL042610 Rekha Mili 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708359 Rekha Mili ()
146 MAJULI AS-15-008-006-020/1387
() 		0415008000NRG23310320230346527 31/03/2023 Inu Ngatey 0415008WL042610 Inu Ngatey 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708348 Inu Ngatey ()
147 MAJULI AS-15-008-006-020/1387
() 		0415008000NRG23310320230346528 31/03/2023 SUSHMITA NATE 0415008WL042610 SUSHMITA NATE 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708155 SUSHMITA NATE ()
148 MAJULI AS-15-008-006-020/1387
() 		0415008000NRG23310320230346529 31/03/2023 TUTUMONI GAM 0415008WL042610 TUTUMONI GAM 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708157 TUTUMONI GAM ()
149 MAJULI AS-15-008-006-020/65
() 		0415008000NRG23310320230346825 31/03/2023 GOBIN MILI 0415008WL042637 GOBIN MILI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708156 GOBIN MILI ()
150 MAJULI AS-15-008-006-026/2170
() 		0415008000NRG23310320230349523 31/03/2023 JOBA HAZARIKA 0415008WL042746 JOBA HAZARIKA 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172708011 JOBA HAZARIKA ()
151 MAJULI AS-15-008-006-026/2170
() 		0415008000NRG23310320230349524 31/03/2023 JUTI HAZARIKA 0415008WL042746 JUTI HAZARIKA 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172708012 JUTI HAZARIKA ()
152 MAJULI AS-15-008-006-026/2171
() 		0415008000NRG23310320230349526 31/03/2023 JUN HAZARIKA 0415008WL042746 JUN HAZARIKA 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172708013 JUN HAZARIKA ()
153 MAJULI AS-15-008-006-026/2171
() 		0415008000NRG23310320230349525 31/03/2023 NAVODI HAZARIKA 0415008WL042746 NAVODI HAZARIKA 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172708010 NAVODI HAZARIKA ()
154 MAJULI AS-15-008-006-026/2172
() 		0415008000NRG23310320230349527 31/03/2023 DIPOK HAZARIKA 0415008WL042746 DIPOK HAZARIKA 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172708016 DIPOK HAZARIKA ()
155 MAJULI AS-15-008-006-026/2172
() 		0415008000NRG23310320230349528 31/03/2023 NIHARIKA HAZARIKA 0415008WL042746 NIHARIKA HAZARIKA 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172708149 NIHARIKA HAZARIKA ()
156 MAJULI AS-15-008-006-026/2173
() 		0415008000NRG23310320230349529 31/03/2023 MONIKHA HAZARIKA 0415008WL042746 MONIKHA HAZARIKA 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172708014 MONIKHA HAZARIKA ()
157 MAJULI AS-15-008-006-026/2175
() 		0415008000NRG23310320230349530 31/03/2023 BABUL BORUAH 0415008WL042746 BABUL BORUAH 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172708466 BABUL BORUAH ()
158 MAJULI AS-15-008-006-026/2175
() 		0415008000NRG23310320230349531 31/03/2023 SIBANI BORUHA 0415008WL042746 SIBANI BORUHA 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172708015 SIBANI BORUHA ()
159 MAJULI AS-15-008-008-001/1043
() 		0415008000NRG23310320230352999 31/03/2023 Nabin Doley 0415008WL042831 Nabin Doley 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708109 Nabin Doley ()
160 MAJULI AS-15-008-008-001/1648
() 		0415008000NRG23310320230353000 31/03/2023 Nandalal Pegu 0415008WL042831 Nandalal Pegu 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172707962 Nandalal Pegu ()
161 MAJULI AS-15-008-008-001/1651
() 		0415008000NRG23310320230353001 31/03/2023 Rekha Doley 0415008WL042831 Rekha Doley 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708104 Rekha Doley ()
162 MAJULI AS-15-008-008-001/1653
() 		0415008000NRG23310320230353002 31/03/2023 Bipul doley 0415008WL042831 Bipul doley 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708102 Bipul doley ()
163 MAJULI AS-15-008-008-001/1655
() 		0415008000NRG23310320230353003 31/03/2023 Debojit Pegu 0415008WL042831 Debojit Pegu 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708101 Debojit Pegu ()
164 MAJULI AS-15-008-008-001/2254
() 		0415008000NRG23310320230353004 31/03/2023 Madhab Doley 0415008WL042831 Madhab Doley 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708107 Madhab Doley ()
165 MAJULI AS-15-008-008-001/2259
() 		0415008000NRG23310320230353005 31/03/2023 Monimai Mili 0415008WL042831 Monimai Mili 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708115 Monimai Mili ()
166 MAJULI AS-15-008-008-001/2260
() 		0415008000NRG23310320230353006 31/03/2023 Rakesh Doley 0415008WL042831 Rakesh Doley 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172707966 Rakesh Doley ()
167 MAJULI AS-15-008-008-001/2264
() 		0415008000NRG23310320230353007 31/03/2023 Nilokanta Doley 0415008WL042831 Nilokanta Doley 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708106 Nilokanta Doley ()
168 MAJULI AS-15-008-008-001/2270
() 		0415008000NRG23310320230353008 31/03/2023 Devananda Doley 0415008WL042831 Devananda Doley 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708105 Devananda Doley ()
169 MAJULI AS-15-008-008-001/2288
() 		0415008000NRG23310320230353009 31/03/2023 Dina kanta Doley 0415008WL042831 Dina kanta Doley 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708099 Dina kanta Doley ()
170 MAJULI AS-15-008-008-001/2302
() 		0415008000NRG23310320230353011 31/03/2023 Pranab Doley 0415008WL042831 Pranab Doley 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708103 Pranab Doley ()
171 MAJULI AS-15-008-008-001/2384
() 		0415008000NRG23310320230353013 31/03/2023 Apurba Pegu 0415008WL042831 Apurba Pegu 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708486 Apurba Pegu ()
172 MAJULI AS-15-008-008-001/2384
() 		0415008000NRG23310320230353012 31/03/2023 Dhanalata Pegu 0415008WL042831 Dhanalata Pegu 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708340 Dhanalata Pegu ()
173 MAJULI AS-15-008-008-001/2440
() 		0415008000NRG23310320230353014 31/03/2023 AJIT PEGU 0415008WL042831 AJIT PEGU 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708108 AJIT PEGU ()
174 MAJULI AS-15-008-008-001/2466
() 		0415008000NRG23310320230353015 31/03/2023 MINAKSHI DOLEY 0415008WL042831 MINAKSHI DOLEY 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708100 MINAKSHI DOLEY ()
175 MAJULI AS-15-008-008-001/2481
() 		0415008000NRG23310320230353016 31/03/2023 NOMITA DOLEY 0415008WL042831 NOMITA DOLEY 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708402 NOMITA DOLEY ()
176 MAJULI AS-15-008-008-001/2795
() 		0415008000NRG23310320230353017 31/03/2023 BOBITA PEGU 0415008WL042831 BOBITA PEGU 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172707965 BOBITA PEGU ()
177 MAJULI AS-15-008-008-001/2800
() 		0415008000NRG23310320230353018 31/03/2023 BADARAM DOLEY 0415008WL042831 BADARAM DOLEY 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172707964 BADARAM DOLEY ()
178 MAJULI AS-15-008-008-001/2808
() 		0415008000NRG23310320230353019 31/03/2023 BINA PEGU 0415008WL042831 BINA PEGU 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172707963 BINA PEGU ()
179 MAJULI AS-15-008-008-001/2924
() 		0415008000NRG23310320230353020 31/03/2023 BIJUMAI DOLEY 0415008WL042831 BIJUMAI DOLEY 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708329 BIJUMAI DOLEY ()
180 MAJULI AS-15-008-008-001/2932
() 		0415008000NRG23310320230353021 31/03/2023 DIPA DOLEY 0415008WL042831 DIPA DOLEY 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708328 DIPA DOLEY ()
181 MAJULI AS-15-008-008-001/2935
() 		0415008000NRG23310320230353022 31/03/2023 PRATIMA DOLEY 0415008WL042831 PRATIMA DOLEY 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708327 PRATIMA DOLEY ()
182 MAJULI AS-15-008-008-007/2700
() 		0415008000NRG23310320230353048 31/03/2023 MOHESH PAGAG 0415008WL042831 MOHESH PAGAG 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708400 MOHESH PAGAG ()
183 MAJULI AS-15-008-008-007/3316
() 		0415008000NRG23310320230353051 31/03/2023 NILAKANTA KAMAN 0415008WL042831 NILAKANTA KAMAN 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708532 NILAKANTA KAMAN ()
184 MAJULI AS-15-008-008-007/3464
() 		0415008000NRG23310320230353053 31/03/2023 Anuradha Taid Kaman 0415008WL042831 Anuradha Taid Kaman 00029 PUNB0RRBAGB 916 916 Rejected 03/05/2023 1172708508 No Such Account
185 MAJULI AS-15-008-008-014/1757
() 		0415008000NRG23310320230352152 31/03/2023 Bijumai Narah 0415008WL042816 Bijumai Narah 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708476 Bijumai Narah ()
186 MAJULI AS-15-008-008-014/504
() 		0415008000NRG23310320230352155 31/03/2023 Sri Bobalak Pagag 0415008WL042816 Sri Bobalak Pagag 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708405 Sri Bobalak Pagag ()
187 MAJULI AS-15-008-008-015/2774
() 		0415008000NRG23310320230351108 31/03/2023 Pulin Pagag 0415008WL042803 Pulin Pagag 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708268 Pulin Pagag ()
188 MAJULI AS-15-008-008-015/2859
() 		0415008000NRG23310320230351109 31/03/2023 BIMAL NARAH 0415008WL042803 BIMAL NARAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708401 BIMAL NARAH ()
189 MAJULI AS-15-008-008-015/2912
() 		0415008000NRG23310320230352160 31/03/2023 BISTURAM PAYENG 0415008WL042816 BISTURAM PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708412 BISTURAM PAYENG ()
190 MAJULI AS-15-008-008-015/2913
() 		0415008000NRG23310320230352162 31/03/2023 JAPANI PAGAG 0415008WL042816 JAPANI PAGAG 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708406 JAPANI PAGAG ()
191 MAJULI AS-15-008-008-015/2917
() 		0415008000NRG23310320230352165 31/03/2023 ABANTI NARAH 0415008WL042816 ABANTI NARAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708408 ABANTI NARAH ()
192 MAJULI AS-15-008-008-015/2920
() 		0415008000NRG23310320230352166 31/03/2023 BIKASH PAYENG 0415008WL042816 BIKASH PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708409 BIKASH PAYENG ()
193 MAJULI AS-15-008-008-015/2966
() 		0415008000NRG23310320230352170 31/03/2023 KALPANA PAGAG 0415008WL042816 KALPANA PAGAG 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708407 KALPANA PAGAG ()
194 MAJULI AS-15-008-008-015/3313
() 		0415008000NRG23310320230352171 31/03/2023 Kankan Narah 0415008WL042816 Kankan Narah 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708489 Kankan Narah ()
195 MAJULI AS-15-008-008-015/3357
() 		0415008000NRG23310320230351110 31/03/2023 Dipankar Narah 0415008WL042803 Dipankar Narah 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708269 Dipankar Narah ()
196 MAJULI AS-15-008-008-015/776
() 		0415008000NRG23310320230352174 31/03/2023 Bani Kanta Narah 0415008WL042816 Bani Kanta Narah 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708411 Bani Kanta Narah ()
197 MAJULI AS-15-008-008-015/828
() 		0415008000NRG23310320230352176 31/03/2023 Bijumai Payeng 0415008WL042816 Bijumai Payeng 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708399 Bijumai Payeng ()
198 MAJULI AS-15-008-008-015/924
() 		0415008000NRG23310320230352177 31/03/2023 Labu Narah 0415008WL042816 Labu Narah 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708410 Labu Narah ()
199 MAJULI AS-15-008-008-018/1208
() 		0415008000NRG23310320230352178 31/03/2023 Diganta Nath 0415008WL042816 Diganta Nath 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708272 Diganta Nath ()
200 MAJULI AS-15-008-008-018/1213
() 		0415008000NRG23310320230351114 31/03/2023 Durlove Nath 0415008WL042803 Durlove Nath 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708493 Durlove Nath ()
201 MAJULI AS-15-008-008-018/1220
() 		0415008000NRG23310320230351115 31/03/2023 Pakhili Nath 0415008WL042803 Pakhili Nath 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708331 Pakhili Nath ()
202 MAJULI AS-15-008-008-018/1251
() 		0415008000NRG23310320230351118 31/03/2023 Punya Nath 0415008WL042803 Punya Nath 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708339 Punya Nath ()
203 MAJULI AS-15-008-008-018/2123
() 		0415008000NRG23310320230351119 31/03/2023 Suchila Sahu 0415008WL042803 Suchila Sahu 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708413 Suchila Sahu ()
204 MAJULI AS-15-008-008-018/2124
() 		0415008000NRG23310320230351121 31/03/2023 Rebo kt. Nath 0415008WL042803 Rebo kt. Nath 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708425 Rebo kt. Nath ()
205 MAJULI AS-15-008-008-018/3266
() 		0415008000NRG23310320230351122 31/03/2023 Jayanti Nath 0415008WL042803 Jayanti Nath 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708334 Jayanti Nath ()
206 MAJULI AS-15-008-008-018/3269
() 		0415008000NRG23310320230351124 31/03/2023 Popi Nath 0415008WL042803 Popi Nath 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708330 Popi Nath ()
207 MAJULI AS-15-008-008-018/3408
() 		0415008000NRG23310320230351125 31/03/2023 Jonali Nath 0415008WL042803 Jonali Nath 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708286 Jonali Nath ()
208 MAJULI AS-15-008-008-018/3602
() 		0415008000NRG23310320230351127 31/03/2023 Maheshwar Nath 0415008WL042803 Maheshwar Nath 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708519 Maheshwar Nath ()
209 MAJULI AS-15-008-008-018/3606
() 		0415008000NRG23310320230351129 31/03/2023 Amiya Nath 0415008WL042803 Amiya Nath 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708507 Amiya Nath ()
210 MAJULI AS-15-008-008-018/3609
() 		0415008000NRG23310320230351133 31/03/2023 Tanuram Nath 0415008WL042803 Tanuram Nath 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708523 Tanuram Nath ()
211 MAJULI AS-15-008-008-018/435
() 		0415008000NRG23310320230351134 31/03/2023 Kanmai Nath 0415008WL042803 Kanmai Nath 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708332 Kanmai Nath ()
212 MAJULI AS-15-008-008-019/437
() 		0415008000NRG23310320230352183 31/03/2023 Rama Nath 0415008WL042816 Rama Nath 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708335 Rama Nath ()
213 MAJULI AS-15-008-008-019/437
() 		0415008000NRG23310320230352182 31/03/2023 Sri Man Nath 0415008WL042816 Sri Man Nath 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708326 Sri Man Nath ()
214 MAJULI AS-15-008-008-020/3200
() 		0415008000NRG23310320230351135 31/03/2023 Basanta Nath 0415008WL042803 Basanta Nath 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708338 Basanta Nath ()
215 MAJULI AS-15-008-008-020/3262
() 		0415008000NRG23310320230351137 31/03/2023 Dipen Nath 0415008WL042803 Dipen Nath 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708336 Dipen Nath ()
216 MAJULI AS-15-008-008-020/3275
() 		0415008000NRG23310320230351138 31/03/2023 Dilip Nath 0415008WL042803 Dilip Nath 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708337 Dilip Nath ()
217 MAJULI AS-15-008-008-024/1227
() 		0415008000NRG23310320230352186 31/03/2023 Anumai Nath 0415008WL042816 Anumai Nath 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708333 Anumai Nath ()
218 MAJULI AS-15-008-008-024/1768
() 		0415008000NRG23310320230351143 31/03/2023 Rupali Sahu 0415008WL042803 Rupali Sahu 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708111 Rupali Sahu ()
219 MAJULI AS-15-008-008-024/189
() 		0415008000NRG23310320230351144 31/03/2023 Sri Arun Saikia 0415008WL042803 Sri Arun Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708228 Sri Arun Saikia ()
220 MAJULI AS-15-008-008-031/3030
() 		0415008000NRG23310320230353057 31/03/2023 BHUYAN PAYENG 0415008WL042831 BHUYAN PAYENG 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708230 BHUYAN PAYENG ()
221 MAJULI AS-15-008-008-031/3045
() 		0415008000NRG23310320230343561 31/03/2023 BANAMALI PAYENG 0415008WL042391 BANAMALI PAYENG 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172708403 BANAMALI PAYENG ()
222 MAJULI AS-15-008-008-031/3045
() 		0415008000NRG23310320230343562 31/03/2023 REKHA PAYENG 0415008WL042391 REKHA PAYENG 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172708483 REKHA PAYENG ()
223 MAJULI AS-15-008-008-031/3049
() 		0415008000NRG23310320230353059 31/03/2023 RITAMONI PAYENG 0415008WL042831 RITAMONI PAYENG 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708163 RITAMONI PAYENG ()
224 MAJULI AS-15-008-008-031/3055
() 		0415008000NRG23310320230352187 31/03/2023 BHARATI PAYUN 0415008WL042816 BHARATI PAYUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708426 BHARATI PAYUN ()
225 MAJULI AS-15-008-008-031/3058
() 		0415008000NRG23310320230353060 31/03/2023 HOLI PAYENG 0415008WL042831 HOLI PAYENG 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708170 HOLI PAYENG ()
226 MAJULI AS-15-008-008-031/3067
() 		0415008000NRG23310320230353061 31/03/2023 DIPTIRANI PAYENG 0415008WL042831 DIPTIRANI PAYENG 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708482 DIPTIRANI PAYENG ()
227 MAJULI AS-15-008-008-031/309
() 		0415008000NRG23310320230353062 31/03/2023 Sri Monsib Payeng 0415008WL042831 Sri Monsib Payeng 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708161 Sri Monsib Payeng ()
228 MAJULI AS-15-008-008-031/313
() 		0415008000NRG23310320230353063 31/03/2023 Jyotimala Payeng 0415008WL042831 Jyotimala Payeng 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708480 Jyotimala Payeng ()
229 MAJULI AS-15-008-008-031/313
() 		0415008000NRG23310320230353064 31/03/2023 Pranjal Payeng 0415008WL042831 Pranjal Payeng 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708475 Pranjal Payeng ()
230 MAJULI AS-15-008-008-031/3186
() 		0415008000NRG23310320230353066 31/03/2023 Anil Payun 0415008WL042831 Anil Payun 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708370 Anil Payun ()
231 MAJULI AS-15-008-008-031/3186
() 		0415008000NRG23310320230353067 31/03/2023 GUBIN PAYUN 0415008WL042831 GUBIN PAYUN 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708162 GUBIN PAYUN ()
232 MAJULI AS-15-008-008-031/3201
() 		0415008000NRG23310320230353068 31/03/2023 Amulya Payeng 0415008WL042831 Amulya Payeng 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708395 Amulya Payeng ()
233 MAJULI AS-15-008-008-031/3204
() 		0415008000NRG23310320230353070 31/03/2023 Beauti Narah 0415008WL042831 Beauti Narah 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708445 Beauti Narah ()
234 MAJULI AS-15-008-008-031/3205
() 		0415008000NRG23310320230353071 31/03/2023 Swarna Payeng 0415008WL042831 Swarna Payeng 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708481 Swarna Payeng ()
235 MAJULI AS-15-008-008-033/3226
() 		0415008000NRG23310320230353081 31/03/2023 Lilimai Regon 0415008WL042831 Lilimai Regon 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708521 Lilimai Regon ()
236 MAJULI AS-15-008-008-033/3226
() 		0415008000NRG23310320230353080 31/03/2023 Molaram Regon 0415008WL042831 Molaram Regon 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708537 Molaram Regon ()
237 MAJULI AS-15-008-008-040/107
() 		0415008000NRG23310320230351936 31/03/2023 Sri Jibon Dutta 0415008WL042812 Sri Jibon Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708273 Sri Jibon Dutta ()
238 MAJULI AS-15-008-008-040/2411
() 		0415008000NRG23310320230346371 31/03/2023 RANJIT PAYUN 0415008WL042606 RANJIT PAYUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708478 RANJIT PAYUN ()
239 MAJULI AS-15-008-008-040/2427
() 		0415008000NRG23310320230353105 31/03/2023 RANJIT BORUAH 0415008WL042833 RANJIT BORUAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708352 RANJIT BORUAH ()
240 MAJULI AS-15-008-008-041/2391
() 		0415008000NRG23310320230353111 31/03/2023 MULAI NGATEY 0415008WL042833 MULAI NGATEY 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708488 MULAI NGATEY ()
241 MAJULI AS-15-008-008-041/2419
() 		0415008000NRG23310320230353114 31/03/2023 BHANUMATI GAM 0415008WL042833 BHANUMATI GAM 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708365 BHANUMATI GAM ()
242 MAJULI AS-15-008-008-041/2419
() 		0415008000NRG23310320230353113 31/03/2023 DEBAJIT GAM 0415008WL042833 DEBAJIT GAM 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708362 DEBAJIT GAM ()
243 MAJULI AS-15-008-008-041/3477
() 		0415008000NRG23310320230353116 31/03/2023 Bornali Das Pagag 0415008WL042833 Bornali Das Pagag 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708390 Bornali Das Pagag ()
244 MAJULI AS-15-008-008-041/422
() 		0415008000NRG23310320230353117 31/03/2023 Jonali Pagag 0415008WL042833 Jonali Pagag 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708388 Jonali Pagag ()
245 MAJULI AS-15-008-008-043/1144
() 		0415008000NRG23310320230353119 31/03/2023 Promud das 0415008WL042833 Promud das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708229 Promud das ()
246 MAJULI AS-15-008-008-043/1146
() 		0415008000NRG23310320230353120 31/03/2023 Bulu Das 0415008WL042833 Bulu Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708165 Bulu Das ()
247 MAJULI AS-15-008-008-043/1172
() 		0415008000NRG23310320230353121 31/03/2023 Thaneswar Das 0415008WL042833 Thaneswar Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708164 Thaneswar Das ()
248 MAJULI AS-15-008-008-043/3106
() 		0415008000NRG23310320230352191 31/03/2023 BIMAL DAS 0415008WL042816 BIMAL DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708233 BIMAL DAS ()
249 MAJULI AS-15-008-008-043/3106
() 		0415008000NRG23310320230352192 31/03/2023 Taramai Das 0415008WL042816 Taramai Das 00029 PUNB0RRBAGB 1374 1374 Rejected 03/05/2023 1172708471 No Such Account
250 MAJULI AS-15-008-008-043/3109
() 		0415008000NRG23310320230351940 31/03/2023 DIGANTA DAS 0415008WL042812 DIGANTA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172707959 DIGANTA DAS ()
251 MAJULI AS-15-008-008-043/3113
() 		0415008000NRG23310320230353127 31/03/2023 SORUMAI DAS 0415008WL042833 SORUMAI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708236 SORUMAI DAS ()
252 MAJULI AS-15-008-008-043/3115
() 		0415008000NRG23310320230351941 31/03/2023 PRASHANTA DAS 0415008WL042812 PRASHANTA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708234 PRASHANTA DAS ()
253 MAJULI AS-15-008-008-043/3118
() 		0415008000NRG23310320230353129 31/03/2023 Jyoti Das 0415008WL042833 Jyoti Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708281 Jyoti Das ()
254 MAJULI AS-15-008-008-043/3135
() 		0415008000NRG23310320230353089 31/03/2023 PARISHMITA SAIKIA 0415008WL042831 PARISHMITA SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172707956 PARISHMITA SAIKIA ()
255 MAJULI AS-15-008-008-043/3144
() 		0415008000NRG23310320230353139 31/03/2023 BORNALI CHUTIA BORAH 0415008WL042833 BORNALI CHUTIA BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172707957 BORNALI CHUTIA BORAH ()
256 MAJULI AS-15-008-008-043/3151
() 		0415008000NRG23310320230353141 31/03/2023 SUKHAMAI DAS 0415008WL042833 SUKHAMAI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708282 SUKHAMAI DAS ()
257 MAJULI AS-15-008-008-043/3174
() 		0415008000NRG23310320230353144 31/03/2023 Ratneswari Das 0415008WL042833 Ratneswari Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708522 Ratneswari Das ()
258 MAJULI AS-15-008-008-043/3176
() 		0415008000NRG23310320230353145 31/03/2023 Padma Das 0415008WL042833 Padma Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708524 Padma Das ()
259 MAJULI AS-15-008-008-043/3177
() 		0415008000NRG23310320230352194 31/03/2023 Bibi Das 0415008WL042816 Bibi Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708166 Bibi Das ()
260 MAJULI AS-15-008-008-043/3177
() 		0415008000NRG23310320230352193 31/03/2023 Romen Das 0415008WL042816 Romen Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172707994 Romen Das ()
261 MAJULI AS-15-008-008-043/518
() 		0415008000NRG23310320230351943 31/03/2023 Sri Durllabh Das 0415008WL042812 Sri Durllabh Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708227 Sri Durllabh Das ()
262 MAJULI AS-15-008-008-043/753
() 		0415008000NRG23310320230351944 31/03/2023 Budhan Das 0415008WL042812 Budhan Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172707995 Budhan Das ()
263 MAJULI AS-15-008-008-043/780
() 		0415008000NRG23310320230353150 31/03/2023 Dighala Das 0415008WL042833 Dighala Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172707996 Dighala Das ()
264 MAJULI AS-15-008-008-044/1132
() 		0415008000NRG23310320230353152 31/03/2023 LALIT DAS 0415008WL042833 LALIT DAS 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708429 LALIT DAS ()
265 MAJULI AS-15-008-008-044/1151
() 		0415008000NRG23310320230353154 31/03/2023 Janeki Das 0415008WL042833 Janeki Das 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172708424 Janeki Das ()
266 MAJULI AS-15-008-008-044/1154
() 		0415008000NRG23310320230353155 31/03/2023 Krishnaram Das 0415008WL042833 Krishnaram Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172707960 Krishnaram Das ()
267 MAJULI AS-15-008-008-044/1157
() 		0415008000NRG23310320230351946 31/03/2023 Nitul Das 0415008WL042812 Nitul Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708226 Nitul Das ()
268 MAJULI AS-15-008-008-044/1170
() 		0415008000NRG23310320230351948 31/03/2023 Bogai Das 0415008WL042812 Bogai Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708279 Bogai Das ()
269 MAJULI AS-15-008-008-044/134
() 		0415008000NRG23310320230351949 31/03/2023 Sri Socidhar Das 0415008WL042812 Sri Socidhar Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708404 Sri Socidhar Das ()
270 MAJULI AS-15-008-008-044/1708
() 		0415008000NRG23310320230351950 31/03/2023 Jiten Das 0415008WL042812 Jiten Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708449 Jiten Das ()
271 MAJULI AS-15-008-008-044/1713
() 		0415008000NRG23310320230351951 31/03/2023 Probin Das 0415008WL042812 Probin Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708398 Probin Das ()
272 MAJULI AS-15-008-008-044/223
() 		0415008000NRG23310320230351955 31/03/2023 Sri Ganesh Das 0415008WL042812 Sri Ganesh Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708280 Sri Ganesh Das ()
273 MAJULI AS-15-008-008-044/2426
() 		0415008000NRG23310320230351957 31/03/2023 MITHARAM DAS 0415008WL042812 MITHARAM DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708428 MITHARAM DAS ()
274 MAJULI AS-15-008-008-044/3181
() 		0415008000NRG23310320230353162 31/03/2023 Puneswar Das 0415008WL042833 Puneswar Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708535 Puneswar Das ()
275 MAJULI AS-15-008-008-044/3357
() 		0415008000NRG23310320230353165 31/03/2023 BIJIT BORAH 0415008WL042833 BIJIT BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708158 BIJIT BORAH ()
276 MAJULI AS-15-008-008-044/3438
() 		0415008000NRG23310320230353172 31/03/2023 Bholaram Das 0415008WL042833 Bholaram Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708472 Bholaram Das ()
277 MAJULI AS-15-008-008-044/3469
() 		0415008000NRG23310320230351969 31/03/2023 Sewali Das 0415008WL042812 Sewali Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708520 Sewali Das ()
278 MAJULI AS-15-008-008-044/589
() 		0415008000NRG23310320230351979 31/03/2023 SUNIL DAS 0415008WL042812 SUNIL DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708431 SUNIL DAS ()
279 MAJULI AS-15-008-008-044/591
() 		0415008000NRG23310320230351980 31/03/2023 Sri Cheniram Das 0415008WL042812 Sri Cheniram Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708427 Sri Cheniram Das ()
280 MAJULI AS-15-008-008-044/779
() 		0415008000NRG23310320230351981 31/03/2023 GAJEN DAS 0415008WL042812 GAJEN DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708371 GAJEN DAS ()
281 MAJULI AS-15-008-008-045/1125
() 		0415008000NRG23310320230351983 31/03/2023 Binud Bora 0415008WL042812 Binud Bora 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708110 Binud Bora ()
282 MAJULI AS-15-008-008-045/1126
() 		0415008000NRG23310320230351984 31/03/2023 UPEN DAS 0415008WL042812 UPEN DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708373 UPEN DAS ()
283 MAJULI AS-15-008-008-045/173
() 		0415008000NRG23310320230353187 31/03/2023 Sri Rameswar Borah 0415008WL042833 Sri Rameswar Borah 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708271 Sri Rameswar Borah ()
284 MAJULI AS-15-008-008-045/2406
() 		0415008000NRG23310320230353191 31/03/2023 BIDYADHARA DAS 0415008WL042833 BIDYADHARA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708235 BIDYADHARA DAS ()
285 MAJULI AS-15-008-008-045/2407
() 		0415008000NRG23310320230353193 31/03/2023 SADARI DAS 0415008WL042833 SADARI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708477 SADARI DAS ()
286 MAJULI AS-15-008-008-045/2522
() 		0415008000NRG23310320230353194 31/03/2023 SONARAM BORAH 0415008WL042833 SONARAM BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708456 SONARAM BORAH ()
287 MAJULI AS-15-008-008-045/3180
() 		0415008000NRG23310320230353197 31/03/2023 Nijumoni Das 0415008WL042833 Nijumoni Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708536 Nijumoni Das ()
288 MAJULI AS-15-008-008-045/3381
() 		0415008000NRG23310320230353198 31/03/2023 Biman Das 0415008WL042833 Biman Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708276 Biman Das ()
289 MAJULI AS-15-008-008-045/353
() 		0415008000NRG23310320230353203 31/03/2023 Miss Dipa Bora 0415008WL042833 Miss Dipa Bora 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708529 Miss Dipa Bora ()
290 MAJULI AS-15-008-008-045/361
() 		0415008000NRG23310320230353206 31/03/2023 BOGIRAM DAS 0415008WL042833 BOGIRAM DAS 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172708430 BOGIRAM DAS ()
291 MAJULI AS-15-008-011-001/112
() 		0415008000NRG23310320230349534 31/03/2023 Sri Minaram Mili 0415008WL042747 Sri Minaram Mili 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708232 Sri Minaram Mili ()
292 MAJULI AS-15-008-011-001/1202
() 		0415008000NRG23310320230349535 31/03/2023 PADMA PAYENG 0415008WL042747 PADMA PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708495 PADMA PAYENG ()
293 MAJULI AS-15-008-011-001/1253
() 		0415008000NRG23310320230349536 31/03/2023 Rita Payeng 0415008WL042747 Rita Payeng 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708231 Rita Payeng ()
294 MAJULI AS-15-008-011-001/1256
() 		0415008000NRG23310320230349540 31/03/2023 Dalimi Payeng 0415008WL042747 Dalimi Payeng 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172707961 Dalimi Payeng ()
295 MAJULI AS-15-008-011-001/1258
() 		0415008000NRG23310320230349543 31/03/2023 Ramen Payeng 0415008WL042747 Ramen Payeng 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708354 Ramen Payeng ()
296 MAJULI AS-15-008-011-001/1262
() 		0415008000NRG23310320230349544 31/03/2023 Naren Mili 0415008WL042747 Naren Mili 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708240 Naren Mili ()
297 MAJULI AS-15-008-011-001/1272
() 		0415008000NRG23310320230349553 31/03/2023 JHARNA PAMEGAM 0415008WL042747 JHARNA PAMEGAM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708439 JHARNA PAMEGAM ()
298 MAJULI AS-15-008-011-001/1272
() 		0415008000NRG23310320230349552 31/03/2023 Rajkumar Narah 0415008WL042747 Rajkumar Narah 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708353 Rajkumar Narah ()
299 MAJULI AS-15-008-011-001/1281
() 		0415008000NRG23310320230349554 31/03/2023 Ramesh Payeng 0415008WL042747 Ramesh Payeng 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708113 Ramesh Payeng ()
300 MAJULI AS-15-008-011-001/1282
() 		0415008000NRG23310320230349559 31/03/2023 GAYATRI MILI PAGAG 0415008WL042747 GAYATRI MILI PAGAG 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708291 GAYATRI MILI PAGAG ()
301 MAJULI AS-15-008-011-001/1289
() 		0415008000NRG23310320230349560 31/03/2023 Bhubon Mili 0415008WL042747 Bhubon Mili 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708241 Bhubon Mili ()
302 MAJULI AS-15-008-011-001/1292
() 		0415008000NRG23310320230349567 31/03/2023 RASHNA MILI 0415008WL042747 RASHNA MILI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708441 RASHNA MILI ()
303 MAJULI AS-15-008-011-001/155
() 		0415008000NRG23310320230349569 31/03/2023 KOBITA PAYENG 0415008WL042747 KOBITA PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708436 KOBITA PAYENG ()
304 MAJULI AS-15-008-011-001/1654
() 		0415008000NRG23310320230349575 31/03/2023 Jugen Mili 0415008WL042747 Jugen Mili 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708357 Jugen Mili ()
305 MAJULI AS-15-008-011-001/1654
() 		0415008000NRG23310320230349574 31/03/2023 Miss Junali Mili 0415008WL042747 Miss Junali Mili 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708356 Miss Junali Mili ()
306 MAJULI AS-15-008-011-001/1656
() 		0415008000NRG23310320230349579 31/03/2023 Sri Raj Mili 0415008WL042747 Sri Raj Mili 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708355 Sri Raj Mili ()
307 MAJULI AS-15-008-011-001/1662
() 		0415008000NRG23310320230349581 31/03/2023 BASANTI MILI 0415008WL042747 BASANTI MILI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708442 BASANTI MILI ()
308 MAJULI AS-15-008-011-001/1673
() 		0415008000NRG23310320230349588 31/03/2023 DULUMONI REGAN 0415008WL042747 DULUMONI REGAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708443 DULUMONI REGAN ()
309 MAJULI AS-15-008-011-001/1674
() 		0415008000NRG23310320230349589 31/03/2023 Sri Mauchum Narah 0415008WL042747 Sri Mauchum Narah 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708114 Sri Mauchum Narah ()
310 MAJULI AS-15-008-011-001/1676
() 		0415008000NRG23310320230349592 31/03/2023 Kiron Payeng 0415008WL042747 Kiron Payeng 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708112 Kiron Payeng ()
311 MAJULI AS-15-008-011-001/2005
() 		0415008000NRG23310320230349593 31/03/2023 Ambeswar Payeng 0415008WL042747 Ambeswar Payeng 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708284 Ambeswar Payeng ()
312 MAJULI AS-15-008-011-001/2005
() 		0415008000NRG23310320230349594 31/03/2023 Rupali Payeng 0415008WL042747 Rupali Payeng 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708283 Rupali Payeng ()
313 MAJULI AS-15-008-011-001/2331
() 		0415008000NRG23310320230349602 31/03/2023 SONGITA NARAH PAYENG 0415008WL042747 SONGITA NARAH PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708440 SONGITA NARAH PAYENG ()
314 MAJULI AS-15-008-011-001/2342
() 		0415008000NRG23310320230349613 31/03/2023 CHENAI PAYENG 0415008WL042747 CHENAI PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708444 CHENAI PAYENG ()
315 MAJULI AS-15-008-011-001/595
() 		0415008000NRG23310320230349646 31/03/2023 Miss dipali Mili 0415008WL042747 Miss dipali Mili 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708278 Miss dipali Mili ()
316 MAJULI AS-15-008-011-009/607
() 		0415008000NRG23310320230349670 31/03/2023 HITESWAR PAYENG 0415008WL042747 HITESWAR PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708534 HITESWAR PAYENG ()
317 MAJULI AS-15-008-011-010/2310
() 		0415008000NRG23310320230349671 31/03/2023 ARUN PAYENG 0415008WL042747 ARUN PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708496 ARUN PAYENG ()
318 MAJULI AS-15-008-011-010/2317
() 		0415008000NRG23310320230349674 31/03/2023 MOTURA PAYENG 0415008WL042747 MOTURA PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708487 MOTURA PAYENG ()
319 MAJULI AS-15-008-011-010/667
() 		0415008000NRG23310320230349678 31/03/2023 PHULKUMARI PAYENG 0415008WL042747 PHULKUMARI PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708435 PHULKUMARI PAYENG ()
320 MAJULI AS-15-008-011-010/667
() 		0415008000NRG23310320230349677 31/03/2023 TUTUMONI PAYENG 0415008WL042747 TUTUMONI PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708438 TUTUMONI PAYENG ()
321 MAJULI AS-15-008-011-010/677
() 		0415008000NRG23310320230349679 31/03/2023 GITRASHI REGON 0415008WL042747 GITRASHI REGON 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708494 GITRASHI REGON ()
322 MAJULI AS-15-008-011-010/680
() 		0415008000NRG23310320230349680 31/03/2023 DEBAJANI PAYENG 0415008WL042747 DEBAJANI PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172708437 DEBAJANI PAYENG ()
323 MAJULI AS-15-008-012-021/1342
() 		0415008000NRG23310320230350635 31/03/2023 Monikanta Modi 0415008WL042787 Monikanta Modi 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172708242 Monikanta Modi ()
324 MAJULI AS-15-008-012-021/1367
() 		0415008000NRG23310320230350640 31/03/2023 Amish Kutum 0415008WL042787 Amish Kutum 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172708344 Amish Kutum ()
325 MAJULI AS-15-008-012-021/1368
() 		0415008000NRG23310320230350641 31/03/2023 Apel Kutum 0415008WL042787 Apel Kutum 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172708345 Apel Kutum ()
326 MAJULI AS-15-008-012-021/1372
() 		0415008000NRG23310320230350642 31/03/2023 Malidhar Kutum 0415008WL042787 Malidhar Kutum 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172708346 Malidhar Kutum ()
327 MAJULI AS-15-008-012-021/1374
() 		0415008000NRG23310320230350644 31/03/2023 Bhaiti Taid 0415008WL042787 Bhaiti Taid 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172708238 Bhaiti Taid ()
328 MAJULI AS-15-008-012-021/1376
() 		0415008000NRG23310320230350645 31/03/2023 Ame Taid 0415008WL042787 Ame Taid 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172708347 Ame Taid ()
SubTotal 335943 335943
329 MAJULI AS-15-008-008-043/1130
() 		0415008000NRG23310320230351938 31/03/2023 JUGA DAS 0415008WL042812 JUGA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1172708372 JUGA DAS ()
330 MAJULI AS-15-008-008-043/3101
() 		0415008000NRG23310320230351939 31/03/2023 BISWAJIT DAS 0415008WL042812 BISWAJIT DAS 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1172707955 BISWAJIT DAS ()
SubTotal 2748 2748
331 MAJULI AS-15-008-001-009/1071
() 		0415008000NRG23310320230347824 31/03/2023 Mompi Saikia 0415008WL042687 Mompi Saikia 00354 PUNB0060520 687 687 Processed 03/05/2023 1172708088 Mompi Saikia ()
332 MAJULI AS-15-008-001-009/711
() 		0415008000NRG23310320230347831 31/03/2023 Madan Borah 0415008WL042687 Madan Borah 00354 PUNB0060520 687 687 Processed 03/05/2023 1172708206 Madan Borah ()
333 MAJULI AS-15-008-001-009/77
() 		0415008000NRG23310320230347833 31/03/2023 Biman Saikia 0415008WL042687 Biman Saikia 00354 PUNB0060520 687 687 Processed 03/05/2023 1172708031 Biman Saikia ()
334 MAJULI AS-15-008-001-009/79
() 		0415008000NRG23310320230347838 31/03/2023 Bodan Saikia 0415008WL042687 Bodan Saikia 00354 PUNB0060520 687 687 Processed 03/05/2023 1172708096 Bodan Saikia ()
335 MAJULI AS-15-008-001-009/80
() 		0415008000NRG23310320230347839 31/03/2023 Mudoi 0415008WL042687 Mudoi 00354 PUNB0060520 687 687 Processed 03/05/2023 1172708089 Mudoi ()
336 MAJULI AS-15-008-001-009/867
() 		0415008000NRG23310320230347841 31/03/2023 Chandeswar Borah 0415008WL042687 Chandeswar Borah 00354 PUNB0060520 687 687 Processed 03/05/2023 1172708094 Chandeswar Borah ()
337 MAJULI AS-15-008-001-010/1186
() 		0415008000NRG23310320230347905 31/03/2023 Dharmeswar Neog 0415008WL042689 Dharmeswar Neog 00354 PUNB0060520 687 687 Processed 03/05/2023 1172708223 Dharmeswar Neog ()
338 MAJULI AS-15-008-001-010/1238
() 		0415008000NRG23310320230347908 31/03/2023 Utpal Borah 0415008WL042689 Utpal Borah 00354 PUNB0060520 687 687 Processed 03/05/2023 1172708098 Utpal Borah ()
339 MAJULI AS-15-008-001-010/1239
() 		0415008000NRG23310320230347910 31/03/2023 Dulu Borah 0415008WL042689 Dulu Borah 00354 PUNB0060520 687 687 Processed 03/05/2023 1172708201 Dulu Borah ()
340 MAJULI AS-15-008-001-010/1242
() 		0415008000NRG23310320230347911 31/03/2023 Ramen Borah 0415008WL042689 Ramen Borah 00354 PUNB0060520 687 687 Processed 03/05/2023 1172708097 Ramen Borah ()
341 MAJULI AS-15-008-001-010/1246
() 		0415008000NRG23310320230347913 31/03/2023 Rupa Mudoi 0415008WL042689 Rupa Mudoi 00354 PUNB0060520 687 687 Processed 03/05/2023 1172708204 Rupa Mudoi ()
342 MAJULI AS-15-008-001-010/1250
() 		0415008000NRG23310320230347915 31/03/2023 Papu Borah 0415008WL042689 Papu Borah 00354 PUNB0060520 687 687 Processed 03/05/2023 1172708090 Papu Borah ()
343 MAJULI AS-15-008-001-010/1250
() 		0415008000NRG23310320230347916 31/03/2023 Rupa Borah 0415008WL042689 Rupa Borah 00354 PUNB0060520 687 687 Processed 03/05/2023 1172708208 Rupa Borah ()
344 MAJULI AS-15-008-001-010/1413
() 		0415008000NRG23310320230347917 31/03/2023 Rajen Saikia 0415008WL042689 Rajen Saikia 00354 PUNB0060520 687 687 Processed 03/05/2023 1172708092 Rajen Saikia ()
345 MAJULI AS-15-008-001-010/1415
() 		0415008000NRG23310320230347918 31/03/2023 Prodip Dutta 0415008WL042689 Prodip Dutta 00354 PUNB0060520 687 687 Processed 03/05/2023 1172708095 Prodip Dutta ()
346 MAJULI AS-15-008-001-010/1417
() 		0415008000NRG23310320230347920 31/03/2023 Rajen Saikia 0415008WL042689 Rajen Saikia 00354 PUNB0060520 687 687 Processed 03/05/2023 1172708212 Rajen Saikia ()
347 MAJULI AS-15-008-001-010/1417
() 		0415008000NRG23310320230347921 31/03/2023 Ramen Saikia 0415008WL042689 Ramen Saikia 00354 PUNB0060520 687 687 Processed 03/05/2023 1172708209 Ramen Saikia ()
348 MAJULI AS-15-008-001-010/150
() 		0415008000NRG23310320230347924 31/03/2023 Koesewar Borah 0415008WL042689 Koesewar Borah 00354 PUNB0060520 687 687 Processed 03/05/2023 1172708091 Koesewar Borah ()
349 MAJULI AS-15-008-001-010/155
() 		0415008000NRG23310320230347926 31/03/2023 Jyoti Bhuyan 0415008WL042689 Jyoti Bhuyan 00354 PUNB0060520 687 687 Processed 03/05/2023 1172708203 Jyoti Bhuyan ()
350 MAJULI AS-15-008-001-010/1571
() 		0415008000NRG23310320230347927 31/03/2023 RUNU BHUYAN 0415008WL042689 RUNU BHUYAN 00354 PUNB0060520 687 687 Processed 03/05/2023 1172708210 RUNU BHUYAN ()
351 MAJULI AS-15-008-001-010/158
() 		0415008000NRG23310320230347931 31/03/2023 Niru Borah 0415008WL042689 Niru Borah 00354 PUNB0060520 687 687 Processed 03/05/2023 1172708211 Niru Borah ()
352 MAJULI AS-15-008-001-010/158
() 		0415008000NRG23310320230347930 31/03/2023 Pranjal Borah 0415008WL042689 Pranjal Borah 00354 PUNB0060520 687 687 Processed 03/05/2023 1172708202 Pranjal Borah ()
353 MAJULI AS-15-008-001-010/158
() 		0415008000NRG23310320230347929 31/03/2023 Tulashi Boruah 0415008WL042689 Tulashi Boruah 00354 PUNB0060520 687 687 Processed 03/05/2023 1172708087 Tulashi Boruah ()
354 MAJULI AS-15-008-001-010/737
() 		0415008000NRG23310320230347937 31/03/2023 Bipul Kakoti 0415008WL042689 Bipul Kakoti 00354 PUNB0060520 687 687 Processed 03/05/2023 1172708085 Bipul Kakoti ()
355 MAJULI AS-15-008-001-010/746
() 		0415008000NRG23310320230347939 31/03/2023 RANTU BORA 0415008WL042689 RANTU BORA 00354 PUNB0060520 687 687 Processed 03/05/2023 1172708084 RANTU BORA ()
356 MAJULI AS-15-008-001-010/764
() 		0415008000NRG23310320230347943 31/03/2023 Popi Saikia 0415008WL042689 Popi Saikia 00354 PUNB0060520 687 687 Processed 03/05/2023 1172708200 Popi Saikia ()
357 MAJULI AS-15-008-001-010/816
() 		0415008000NRG23310320230347946 31/03/2023 Durna Saikia 0415008WL042689 Durna Saikia 00354 PUNB0060520 687 687 Processed 03/05/2023 1172708029 Durna Saikia ()
358 MAJULI AS-15-008-001-010/819
() 		0415008000NRG23310320230347948 31/03/2023 Arup Borah 0415008WL042689 Arup Borah 00354 PUNB0060520 687 687 Processed 03/05/2023 1172708222 Arup Borah ()
359 MAJULI AS-15-008-001-010/91
() 		0415008000NRG23310320230347951 31/03/2023 Ajit Borah 0415008WL042689 Ajit Borah 00354 PUNB0060520 687 687 Processed 03/05/2023 1172708199 Ajit Borah ()
360 MAJULI AS-15-008-001-010/928
() 		0415008000NRG23310320230347952 31/03/2023 Parth Protim Bhuyan 0415008WL042689 Parth Protim Bhuyan 00354 PUNB0060520 687 687 Processed 03/05/2023 1172708215 Parth Protim Bhuyan ()
361 MAJULI AS-15-008-001-010/929
() 		0415008000NRG23310320230347954 31/03/2023 Chum Oza 0415008WL042689 Chum Oza 00354 PUNB0060520 458 458 Processed 03/05/2023 1172708093 Chum Oza ()
362 MAJULI AS-15-008-001-010/941
() 		0415008000NRG23310320230347956 31/03/2023 RUPALI BORUAH 0415008WL042689 RUPALI BORUAH 00354 PUNB0060520 458 458 Processed 03/05/2023 1172708205 RUPALI BORUAH ()
363 MAJULI AS-15-008-001-010/998
() 		0415008000NRG23310320230347959 31/03/2023 Junti Borah 0415008WL042689 Junti Borah 00354 PUNB0060520 458 458 Processed 03/05/2023 1172708216 Junti Borah ()
364 MAJULI AS-15-008-002-009/2057
() 		0415008000NRG23310320230352419 31/03/2023 Debojit Doley 0415008WL042819 Debojit Doley 00354 PUNB0060520 916 916 Processed 03/05/2023 1172708076 Debojit Doley ()
365 MAJULI AS-15-008-002-009/2057
() 		0415008000NRG23310320230352420 31/03/2023 Sunu Doley 0415008WL042819 Sunu Doley 00354 PUNB0060520 916 916 Processed 03/05/2023 1172708079 Sunu Doley ()
366 MAJULI AS-15-008-002-009/2077
() 		0415008000NRG23310320230352425 31/03/2023 BAPUKON DOLEY 0415008WL042819 BAPUKON DOLEY 00354 PUNB0060520 916 916 Processed 03/05/2023 1172708077 BAPUKON DOLEY ()
367 MAJULI AS-15-008-002-010/1773
() 		0415008000NRG23310320230352432 31/03/2023 Nabajyoti Pegu 0415008WL042819 Nabajyoti Pegu 00354 PUNB0060520 916 916 Processed 03/05/2023 1172707926 Nabajyoti Pegu ()
368 MAJULI AS-15-008-002-010/1774
() 		0415008000NRG23310320230352433 31/03/2023 Biswajit Pegu 0415008WL042819 Biswajit Pegu 00354 PUNB0060520 916 916 Processed 03/05/2023 1172707927 Biswajit Pegu ()
369 MAJULI AS-15-008-002-010/1806
() 		0415008000NRG23310320230351065 31/03/2023 Rajkumar Pegu 0415008WL042802 Rajkumar Pegu 00354 PUNB0060520 916 916 Processed 03/05/2023 1172707925 Rajkumar Pegu ()
370 MAJULI AS-15-008-002-010/1833
() 		0415008000NRG23310320230351070 31/03/2023 Madhav Doley 0415008WL042802 Madhav Doley 00354 PUNB0060520 916 916 Processed 03/05/2023 1172707928 Madhav Doley ()
371 MAJULI AS-15-008-002-010/2111
() 		0415008000NRG23310320230351076 31/03/2023 Bipul Pegu 0415008WL042802 Bipul Pegu 00354 PUNB0060520 916 916 Processed 03/05/2023 1172707920 Bipul Pegu ()
372 MAJULI AS-15-008-002-010/2113
() 		0415008000NRG23310320230351077 31/03/2023 Sri Lokhi Konta Pegu 0415008WL042802 Sri Lokhi Konta Pegu 00354 PUNB0060520 916 916 Processed 03/05/2023 1172707930 Sri Lokhi Konta Pegu ()
373 MAJULI AS-15-008-002-010/2114
() 		0415008000NRG23310320230351078 31/03/2023 Sri Dipti Pegu 0415008WL042802 Sri Dipti Pegu 00354 PUNB0060520 916 916 Processed 03/05/2023 1172707932 Sri Dipti Pegu ()
374 MAJULI AS-15-008-002-010/2121
() 		0415008000NRG23310320230351079 31/03/2023 Sri Chakrajit Pagu 0415008WL042802 Sri Chakrajit Pagu 00354 PUNB0060520 916 916 Processed 03/05/2023 1172707938 Sri Chakrajit Pagu ()
375 MAJULI AS-15-008-002-010/2122
() 		0415008000NRG23310320230351081 31/03/2023 Sri Sunsun Doley 0415008WL042802 Sri Sunsun Doley 00354 PUNB0060520 916 916 Processed 03/05/2023 1172707921 Sri Sunsun Doley ()
376 MAJULI AS-15-008-002-010/2126
() 		0415008000NRG23310320230351082 31/03/2023 Jogot Doley 0415008WL042802 Jogot Doley 00354 PUNB0060520 916 916 Processed 03/05/2023 1172707931 Jogot Doley ()
377 MAJULI AS-15-008-002-010/2138
() 		0415008000NRG23310320230351086 31/03/2023 Rijumoni Pegu 0415008WL042802 Rijumoni Pegu 00354 PUNB0060520 916 916 Processed 03/05/2023 1172708078 Rijumoni Pegu ()
378 MAJULI AS-15-008-002-010/2155
() 		0415008000NRG23310320230351089 31/03/2023 Lila kanta Pegu 0415008WL042802 Lila kanta Pegu 00354 PUNB0060520 916 916 Processed 03/05/2023 1172707934 Lila kanta Pegu ()
379 MAJULI AS-15-008-002-010/2158
() 		0415008000NRG23310320230351091 31/03/2023 Sri Ratul Pegu 0415008WL042802 Sri Ratul Pegu 00354 PUNB0060520 916 916 Processed 03/05/2023 1172707919 Sri Ratul Pegu ()
380 MAJULI AS-15-008-002-010/2170
() 		0415008000NRG23310320230351092 31/03/2023 Sri Kamalakant Pegu 0415008WL042802 Sri Kamalakant Pegu 00354 PUNB0060520 916 916 Processed 03/05/2023 1172707935 Sri Kamalakant Pegu ()
381 MAJULI AS-15-008-002-010/2172
() 		0415008000NRG23310320230351093 31/03/2023 Debo kumar Doley 0415008WL042802 Debo kumar Doley 00354 PUNB0060520 916 916 Processed 03/05/2023 1172707929 Debo kumar Doley ()
382 MAJULI AS-15-008-002-010/2173
() 		0415008000NRG23310320230351094 31/03/2023 Sri Jyoti Doley 0415008WL042802 Sri Jyoti Doley 00354 PUNB0060520 916 916 Processed 03/05/2023 1172708075 Sri Jyoti Doley ()
383 MAJULI AS-15-008-002-010/2176
() 		0415008000NRG23310320230351096 31/03/2023 Sri Sobi Pegu 0415008WL042802 Sri Sobi Pegu 00354 PUNB0060520 916 916 Processed 03/05/2023 1172707922 Sri Sobi Pegu ()
384 MAJULI AS-15-008-002-010/2178
() 		0415008000NRG23310320230351097 31/03/2023 Sri Debabrot Pegu 0415008WL042802 Sri Debabrot Pegu 00354 PUNB0060520 916 916 Processed 03/05/2023 1172707937 Sri Debabrot Pegu ()
385 MAJULI AS-15-008-002-010/2185
() 		0415008000NRG23310320230351098 31/03/2023 Sri Kisur Pegu 0415008WL042802 Sri Kisur Pegu 00354 PUNB0060520 916 916 Processed 03/05/2023 1172707933 Sri Kisur Pegu ()
386 MAJULI AS-15-008-002-010/2187
() 		0415008000NRG23310320230351100 31/03/2023 Barnali Pegu 0415008WL042802 Barnali Pegu 00354 PUNB0060520 916 916 Processed 03/05/2023 1172708299 Barnali Pegu ()
387 MAJULI AS-15-008-002-010/2187
() 		0415008000NRG23310320230351099 31/03/2023 Sri Firuz Pegu 0415008WL042802 Sri Firuz Pegu 00354 PUNB0060520 916 916 Processed 03/05/2023 1172707939 Sri Firuz Pegu ()
388 MAJULI AS-15-008-002-010/2188
() 		0415008000NRG23310320230351101 31/03/2023 Sri Hamanta Pegu 0415008WL042802 Sri Hamanta Pegu 00354 PUNB0060520 916 916 Processed 03/05/2023 1172707936 Sri Hamanta Pegu ()
389 MAJULI AS-15-008-002-010/2206
() 		0415008000NRG23310320230351102 31/03/2023 Sri Mirgom Pegu 0415008WL042802 Sri Mirgom Pegu 00354 PUNB0060520 916 916 Processed 03/05/2023 1172707923 Sri Mirgom Pegu ()
390 MAJULI AS-15-008-002-010/2211
() 		0415008000NRG23310320230351103 31/03/2023 Miss Gita Doley 0415008WL042802 Miss Gita Doley 00354 PUNB0060520 916 916 Processed 03/05/2023 1172707918 Miss Gita Doley ()
391 MAJULI AS-15-008-002-010/2228
() 		0415008000NRG23310320230351104 31/03/2023 Pranjit Pegu 0415008WL042802 Pranjit Pegu 00354 PUNB0060520 916 916 Processed 03/05/2023 1172707924 Pranjit Pegu ()
392 MAJULI AS-15-008-002-022/1981
() 		0415008000NRG23310320230351993 31/03/2023 Seniram Borah 0415008WL042813 Seniram Borah 00354 PUNB0060520 916 916 Processed 03/05/2023 1172708081 Seniram Borah ()
393 MAJULI AS-15-008-002-022/1985
() 		0415008000NRG23310320230351995 31/03/2023 Anjolli Borah 0415008WL042813 Anjolli Borah 00354 PUNB0060520 916 916 Rejected 03/05/2023 1172708080 Account closed
394 MAJULI AS-15-008-002-022/1985
() 		0415008000NRG23310320230351996 31/03/2023 Prasanta Borah 0415008WL042813 Prasanta Borah 00354 PUNB0060520 916 916 Rejected 03/05/2023 1172708074 Account closed
395 MAJULI AS-15-008-002-022/2255
() 		0415008000NRG23310320230351998 31/03/2023 Bonti Borah 0415008WL042813 Bonti Borah 00354 PUNB0060520 916 916 Processed 03/05/2023 1172707941 Bonti Borah ()
396 MAJULI AS-15-008-002-022/2303
() 		0415008000NRG23310320230351999 31/03/2023 Sanjib Konwor 0415008WL042813 Sanjib Konwor 00354 PUNB0060520 916 916 Processed 03/05/2023 1172708086 Sanjib Konwor ()
397 MAJULI AS-15-008-002-022/2335
() 		0415008000NRG23310320230352001 31/03/2023 Jyoti Borah 0415008WL042813 Jyoti Borah 00354 PUNB0060520 916 916 Processed 03/05/2023 1172708083 Jyoti Borah ()
398 MAJULI AS-15-008-002-029/1246
() 		0415008000NRG23310320230352008 31/03/2023 Prasanta Barah 0415008WL042813 Prasanta Barah 00354 PUNB0060520 916 916 Processed 03/05/2023 1172708198 Prasanta Barah ()
399 MAJULI AS-15-008-002-029/1436
() 		0415008000NRG23310320230352012 31/03/2023 Ajoy Borah 0415008WL042813 Ajoy Borah 00354 PUNB0060520 916 916 Processed 03/05/2023 1172708197 Ajoy Borah ()
400 MAJULI AS-15-008-002-029/1436
() 		0415008000NRG23310320230352014 31/03/2023 Dipa Borah 0415008WL042813 Dipa Borah 00354 PUNB0060520 916 916 Processed 03/05/2023 1172708220 Dipa Borah ()
401 MAJULI AS-15-008-002-029/2395
() 		0415008000NRG23310320230352015 31/03/2023 ANJU BORAH 0415008WL042813 ANJU BORAH 00354 PUNB0060520 916 916 Processed 03/05/2023 1172708213 ANJU BORAH ()
402 MAJULI AS-15-008-002-029/2408
() 		0415008000NRG23310320230352016 31/03/2023 Kabita Borah 0415008WL042813 Kabita Borah 00354 PUNB0060520 916 916 Processed 03/05/2023 1172708207 Kabita Borah ()
403 MAJULI AS-15-008-002-029/2410
() 		0415008000NRG23310320230352019 31/03/2023 Minakhi Boruah 0415008WL042813 Minakhi Boruah 00354 PUNB0060520 916 916 Processed 03/05/2023 1172708218 Minakhi Boruah ()
404 MAJULI AS-15-008-002-029/2418
() 		0415008000NRG23310320230352020 31/03/2023 KHUD BORA 0415008WL042813 KHUD BORA 00354 PUNB0060520 916 916 Processed 03/05/2023 1172708219 KHUD BORA ()
405 MAJULI AS-15-008-002-030/1459
() 		0415008000NRG23310320230352024 31/03/2023 GOLAP KHATONIAR 0415008WL042813 GOLAP KHATONIAR 00354 PUNB0060520 916 916 Processed 03/05/2023 1172708214 GOLAP KHATONIAR ()
406 MAJULI AS-15-008-002-030/1459
() 		0415008000NRG23310320230352025 31/03/2023 JUNU KHATONIAR 0415008WL042813 JUNU KHATONIAR 00354 PUNB0060520 916 916 Processed 03/05/2023 1172708082 JUNU KHATONIAR ()
407 MAJULI AS-15-008-002-031/2369
() 		0415008000NRG23310320230352028 31/03/2023 BIJUMONI SAIKIA 0415008WL042813 BIJUMONI SAIKIA 00354 PUNB0060520 916 916 Processed 03/05/2023 1172708217 BIJUMONI SAIKIA ()
408 MAJULI AS-15-008-002-031/2369
() 		0415008000NRG23310320230352027 31/03/2023 Thaneswar Saikia 0415008WL042813 Thaneswar Saikia 00354 PUNB0060520 916 916 Processed 03/05/2023 1172708195 Thaneswar Saikia ()
409 MAJULI AS-15-008-002-032/1291
() 		0415008000NRG23310320230352030 31/03/2023 Mridul Bhuyan 0415008WL042813 Mridul Bhuyan 00354 PUNB0060520 916 916 Processed 03/05/2023 1172708032 Mridul Bhuyan ()
410 MAJULI AS-15-008-002-032/1381
() 		0415008000NRG23310320230352038 31/03/2023 Montu Hazarika 0415008WL042813 Montu Hazarika 00354 PUNB0060520 916 916 Processed 03/05/2023 1172707940 Montu Hazarika ()
411 MAJULI AS-15-008-002-032/1382
() 		0415008000NRG23310320230352039 31/03/2023 Titaram Hazarika 0415008WL042813 Titaram Hazarika 00354 PUNB0060520 916 916 Processed 03/05/2023 1172708196 Titaram Hazarika ()
412 MAJULI AS-15-008-002-032/1448
() 		0415008000NRG23310320230352042 31/03/2023 Lahor Saikia 0415008WL042813 Lahor Saikia 00354 PUNB0060520 916 916 Processed 03/05/2023 1172708030 Lahor Saikia ()
413 MAJULI AS-15-008-002-034/1260
() 		0415008000NRG23310320230352044 31/03/2023 PAPU BORAH 0415008WL042813 PAPU BORAH 00354 PUNB0060520 916 916 Processed 03/05/2023 1172708221 PAPU BORAH ()
SubTotal 67784 67784
414 MAJULI AS-15-008-008-001/3527
() 		0415008000NRG23310320230353026 31/03/2023 Budeshwar Doley 0415008WL042831 Budeshwar Doley 00354 PUNB0063420 916 916 Processed 03/05/2023 1172708300 Budeshwar Doley ()
SubTotal 916 916
415 MAJULI AS-15-008-002-023/1393
() 		0415008000NRG23310320230352005 31/03/2023 Laxshimai Borah 0415008WL042813 Laxshimai Borah 00354 PUNB0064620 687 687 Processed 03/05/2023 1172708301 Laxshimai Borah ()
416 MAJULI AS-15-008-004-002/1457
() 		0415008000NRG23310320230344040 31/03/2023 RUPALI BORAH 0415008WL042420 RUPALI BORAH 00354 PUNB0064620 229 229 Processed 03/05/2023 1172708322 RUPALI BORAH ()
417 MAJULI AS-15-008-004-002/239
() 		0415008000NRG23310320230344044 31/03/2023 RIJU BORAH 0415008WL042420 RIJU BORAH 00354 PUNB0064620 229 229 Processed 03/05/2023 1172708035 RIJU BORAH ()
418 MAJULI AS-15-008-004-002/5647
() 		0415008000NRG23310320230344047 31/03/2023 JONMONI BORUAH HAZARIKA 0415008WL042420 JONMONI BORUAH HAZARIKA 00354 PUNB0064620 229 229 Processed 03/05/2023 1172707944 JONMONI BORUAH HAZARIKA ()
419 MAJULI AS-15-008-004-004/1744
() 		0415008000NRG23310320230349310 31/03/2023 Banti Payeng 0415008WL042742 Banti Payeng 00354 PUNB0064620 229 229 Processed 03/05/2023 1172708306 Banti Payeng ()
420 MAJULI AS-15-008-004-009/2648
() 		0415008000NRG23310320230349312 31/03/2023 DIPANKAR MILI 0415008WL042742 DIPANKAR MILI 00354 PUNB0064620 229 229 Processed 03/05/2023 1172707903 DIPANKAR MILI ()
421 MAJULI AS-15-008-004-011/4021
() 		0415008000NRG23310320230349313 31/03/2023 JUNU PAYENG 0415008WL042742 JUNU PAYENG 00354 PUNB0064620 229 229 Processed 03/05/2023 1172707904 JUNU PAYENG ()
422 MAJULI AS-15-008-004-013/3191
() 		0415008000NRG23310320230349316 31/03/2023 GUBIN PAYENG 0415008WL042742 GUBIN PAYENG 00354 PUNB0064620 458 458 Processed 03/05/2023 1172708315 GUBIN PAYENG ()
423 MAJULI AS-15-008-004-013/3192
() 		0415008000NRG23310320230349317 31/03/2023 DIPAK PAYENG 0415008WL042742 DIPAK PAYENG 00354 PUNB0064620 458 458 Processed 03/05/2023 1172707877 DIPAK PAYENG ()
424 MAJULI AS-15-008-004-013/3198
() 		0415008000NRG23310320230349318 31/03/2023 BABUL PEGU 0415008WL042742 BABUL PEGU 00354 PUNB0064620 458 458 Processed 03/05/2023 1172708313 BABUL PEGU ()
425 MAJULI AS-15-008-004-016/1068
() 		0415008000NRG23310320230344204 31/03/2023 Probin Bhuyan 0415008WL042427 Probin Bhuyan 00354 PUNB0064620 687 687 Processed 03/05/2023 1172707894 Probin Bhuyan ()
426 MAJULI AS-15-008-004-016/1079
() 		0415008000NRG23310320230344205 31/03/2023 GIRISH BORAH 0415008WL042427 GIRISH BORAH 00354 PUNB0064620 687 687 Processed 03/05/2023 1172708302 GIRISH BORAH ()
427 MAJULI AS-15-008-004-016/1327
() 		0415008000NRG23310320230344206 31/03/2023 Monuj Saikia 0415008WL042427 Monuj Saikia 00354 PUNB0064620 687 687 Processed 03/05/2023 1172707890 Monuj Saikia ()
428 MAJULI AS-15-008-004-016/2119
() 		0415008000NRG23310320230344207 31/03/2023 RAJEN SAIKIA 0415008WL042427 RAJEN SAIKIA 00354 PUNB0064620 687 687 Processed 03/05/2023 1172708036 RAJEN SAIKIA ()
429 MAJULI AS-15-008-004-016/3072
() 		0415008000NRG23310320230344219 31/03/2023 RAJEN HAZARIKA 0415008WL042427 RAJEN HAZARIKA 00354 PUNB0064620 687 687 Processed 03/05/2023 1172708034 RAJEN HAZARIKA ()
430 MAJULI AS-15-008-004-016/4120
() 		0415008000NRG23310320230344228 31/03/2023 Gobin Krishna Hazarika 0415008WL042427 Gobin Krishna Hazarika 00354 PUNB0064620 458 458 Processed 03/05/2023 1172707868 Gobin Krishna Hazarika ()
431 MAJULI AS-15-008-004-016/4122
() 		0415008000NRG23310320230344230 31/03/2023 Gunakanta Hazarika 0415008WL042427 Gunakanta Hazarika 00354 PUNB0064620 458 458 Processed 03/05/2023 1172707898 Gunakanta Hazarika ()
432 MAJULI AS-15-008-004-017/2310
() 		0415008000NRG23310320230349345 31/03/2023 Ruma Mili 0415008WL042742 Ruma Mili 00354 PUNB0064620 458 458 Processed 03/05/2023 1172707883 Ruma Mili ()
433 MAJULI AS-15-008-004-017/2314
() 		0415008000NRG23310320230349350 31/03/2023 Momi Mili 0415008WL042742 Momi Mili 00354 PUNB0064620 458 458 Processed 03/05/2023 1172707892 Momi Mili ()
434 MAJULI AS-15-008-004-017/2315
() 		0415008000NRG23310320230349351 31/03/2023 Renuka Mili 0415008WL042742 Renuka Mili 00354 PUNB0064620 458 458 Processed 03/05/2023 1172707881 Renuka Mili ()
435 MAJULI AS-15-008-004-017/2320
() 		0415008000NRG23310320230349352 31/03/2023 Pankaj Gam 0415008WL042742 Pankaj Gam 00354 PUNB0064620 229 229 Processed 03/05/2023 1172707891 Pankaj Gam ()
436 MAJULI AS-15-008-004-017/2323
() 		0415008000NRG23310320230349355 31/03/2023 Sangita Pahadi 0415008WL042742 Sangita Pahadi 00354 PUNB0064620 458 458 Processed 03/05/2023 1172707882 Sangita Pahadi ()
437 MAJULI AS-15-008-004-017/2329
() 		0415008000NRG23310320230349357 31/03/2023 Bipin Satula 0415008WL042742 Bipin Satula 00354 PUNB0064620 229 229 Processed 03/05/2023 1172707880 Bipin Satula ()
438 MAJULI AS-15-008-004-017/2408
() 		0415008000NRG23310320230349360 31/03/2023 Mrs Lukumoni Payeng 0415008WL042742 Mrs Lukumoni Payeng 00354 PUNB0064620 458 458 Processed 03/05/2023 1172707875 Mrs Lukumoni Payeng ()
439 MAJULI AS-15-008-004-017/2409
() 		0415008000NRG23310320230349361 31/03/2023 Mrs Rupali payeng 0415008WL042742 Mrs Rupali payeng 00354 PUNB0064620 458 458 Processed 03/05/2023 1172707893 Mrs Rupali payeng ()
440 MAJULI AS-15-008-004-017/2410
() 		0415008000NRG23310320230349362 31/03/2023 Mrs Seyanisha payeng 0415008WL042742 Mrs Seyanisha payeng 00354 PUNB0064620 458 458 Processed 03/05/2023 1172708319 Mrs Seyanisha payeng ()
441 MAJULI AS-15-008-004-017/3361
() 		0415008000NRG23310320230349377 31/03/2023 GOURI SANKAR GAM 0415008WL042742 GOURI SANKAR GAM 00354 PUNB0064620 229 229 Processed 03/05/2023 1172708316 GOURI SANKAR GAM ()
442 MAJULI AS-15-008-004-017/3379
() 		0415008000NRG23310320230349379 31/03/2023 ANJANA PAYENG 0415008WL042742 ANJANA PAYENG 00354 PUNB0064620 458 458 Processed 03/05/2023 1172707896 ANJANA PAYENG ()
443 MAJULI AS-15-008-004-018/2
() 		0415008000NRG23310320230344231 31/03/2023 Sri Jayanta saikia 0415008WL042427 Sri Jayanta saikia 00354 PUNB0064620 458 458 Processed 03/05/2023 1172708323 Sri Jayanta saikia ()
444 MAJULI AS-15-008-004-018/2068
() 		0415008000NRG23310320230344233 31/03/2023 Tutu Phukan 0415008WL042427 Tutu Phukan 00354 PUNB0064620 458 458 Processed 03/05/2023 1172707874 Tutu Phukan ()
445 MAJULI AS-15-008-006-020/1374
() 		0415008000NRG23310320230346821 31/03/2023 Chiraj Mili 0415008WL042637 Chiraj Mili 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172707942 Chiraj Mili ()
446 MAJULI AS-15-008-006-020/1374
() 		0415008000NRG23310320230346822 31/03/2023 Taraboti mili 0415008WL042637 Taraboti mili 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172708309 Taraboti mili ()
447 MAJULI AS-15-008-007-013/1520
() 		0415008000NRG23310320230352686 31/03/2023 GOBIN PAYENG 0415008WL042824 GOBIN PAYENG 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172708038 GOBIN PAYENG ()
448 MAJULI AS-15-008-007-013/2009
() 		0415008000NRG23310320230352691 31/03/2023 DEBEN PAYENG 0415008WL042824 DEBEN PAYENG 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172707869 DEBEN PAYENG ()
449 MAJULI AS-15-008-007-013/2014
() 		0415008000NRG23310320230352694 31/03/2023 BHABEN PAYENG 0415008WL042824 BHABEN PAYENG 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172708041 BHABEN PAYENG ()
450 MAJULI AS-15-008-007-013/2015
() 		0415008000NRG23310320230352695 31/03/2023 FILIM REGAN 0415008WL042824 FILIM REGAN 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172707950 FILIM REGAN ()
451 MAJULI AS-15-008-007-013/2018
() 		0415008000NRG23310320230352697 31/03/2023 KUNJA REGAN 0415008WL042824 KUNJA REGAN 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172708037 KUNJA REGAN ()
452 MAJULI AS-15-008-007-013/244
() 		0415008000NRG23310320230352701 31/03/2023 Rajumoni Payeng 0415008WL042824 Rajumoni Payeng 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172707878 Rajumoni Payeng ()
453 MAJULI AS-15-008-007-013/245
() 		0415008000NRG23310320230352702 31/03/2023 punu payeng 0415008WL042824 punu payeng 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172707897 punu payeng ()
454 MAJULI AS-15-008-007-013/245
() 		0415008000NRG23310320230352703 31/03/2023 Sangita Payeng 0415008WL042824 Sangita Payeng 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172707902 Sangita Payeng ()
455 MAJULI AS-15-008-007-013/2649
() 		0415008000NRG23310320230352707 31/03/2023 NANDESWAR REGAN 0415008WL042824 NANDESWAR REGAN 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172708303 NANDESWAR REGAN ()
456 MAJULI AS-15-008-007-013/2649
() 		0415008000NRG23310320230352706 31/03/2023 PADUMI REGAN 0415008WL042824 PADUMI REGAN 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172707872 PADUMI REGAN ()
457 MAJULI AS-15-008-007-013/3067
() 		0415008000NRG23310320230352709 31/03/2023 CHAMPAWATI GATAK 0415008WL042824 CHAMPAWATI GATAK 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172708040 CHAMPAWATI GATAK ()
458 MAJULI AS-15-008-007-013/3089
() 		0415008000NRG23310320230352712 31/03/2023 Sonali payeng 0415008WL042824 Sonali payeng 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172707885 Sonali payeng ()
459 MAJULI AS-15-008-007-013/441
() 		0415008000NRG23310320230352713 31/03/2023 Mosai Payeng 0415008WL042824 Mosai Payeng 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172707946 Mosai Payeng ()
460 MAJULI AS-15-008-007-013/632
() 		0415008000NRG23310320230352715 31/03/2023 KANENG PAYENG 0415008WL042824 KANENG PAYENG 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172708321 KANENG PAYENG ()
461 MAJULI AS-15-008-007-013/644
() 		0415008000NRG23310320230352716 31/03/2023 Jibon Payeng 0415008WL042824 Jibon Payeng 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172707945 Jibon Payeng ()
462 MAJULI AS-15-008-007-016/2641
() 		0415008000NRG23310320230352719 31/03/2023 BOBITA PAYENG 0415008WL042824 BOBITA PAYENG 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172707949 BOBITA PAYENG ()
463 MAJULI AS-15-008-007-016/2642
() 		0415008000NRG23310320230352720 31/03/2023 rinu payeng 0415008WL042824 rinu payeng 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172707879 rinu payeng ()
464 MAJULI AS-15-008-007-016/2643
() 		0415008000NRG23310320230352721 31/03/2023 BINU PAYENG 0415008WL042824 BINU PAYENG 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172707873 BINU PAYENG ()
465 MAJULI AS-15-008-007-016/2646
() 		0415008000NRG23310320230352722 31/03/2023 DIPA GATAK 0415008WL042824 DIPA GATAK 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172707876 DIPA GATAK ()
466 MAJULI AS-15-008-007-028/2128
() 		0415008000NRG23310320230352723 31/03/2023 BIMAN BORUAH 0415008WL042824 BIMAN BORUAH 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172707948 BIMAN BORUAH ()
467 MAJULI AS-15-008-007-029/2099
() 		0415008000NRG23310320230352727 31/03/2023 PURABI SAIKIA 0415008WL042824 PURABI SAIKIA 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172707947 PURABI SAIKIA ()
468 MAJULI AS-15-008-007-030/2161
() 		0415008000NRG23310320230352728 31/03/2023 SENAI CHINTEY 0415008WL042824 SENAI CHINTEY 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172708033 SENAI CHINTEY ()
469 MAJULI AS-15-008-008-015/2912
() 		0415008000NRG23310320230352161 31/03/2023 Rinumai Payeng 0415008WL042816 Rinumai Payeng 00354 PUNB0064620 1374 1374 Processed 03/05/2023 1172707900 Rinumai Payeng ()
470 MAJULI AS-15-008-008-015/3357
() 		0415008000NRG23310320230351111 31/03/2023 Bhanti Narah 0415008WL042803 Bhanti Narah 00354 PUNB0064620 1374 1374 Processed 03/05/2023 1172707899 Bhanti Narah ()
471 MAJULI AS-15-008-008-016/3400
() 		0415008000NRG23310320230351113 31/03/2023 Tarun Narah 0415008WL042803 Tarun Narah 00354 PUNB0064620 1374 1374 Processed 03/05/2023 1172707901 Tarun Narah ()
472 MAJULI AS-15-008-008-033/3218
() 		0415008000NRG23310320230353072 31/03/2023 Minali Regon 0415008WL042831 Minali Regon 00354 PUNB0064620 916 916 Processed 03/05/2023 1172708320 Minali Regon ()
473 MAJULI AS-15-008-008-033/3221
() 		0415008000NRG23310320230353076 31/03/2023 Bichitra Regon 0415008WL042831 Bichitra Regon 00354 PUNB0064620 916 916 Processed 03/05/2023 1172708312 Bichitra Regon ()
474 MAJULI AS-15-008-008-033/3314
() 		0415008000NRG23310320230353084 31/03/2023 Rupa Mili Regon 0415008WL042831 Rupa Mili Regon 00354 PUNB0064620 916 916 Processed 03/05/2023 1172707888 Rupa Mili Regon ()
475 MAJULI AS-15-008-008-035/3561
() 		0415008000NRG23310320230353088 31/03/2023 Minakshi Saikia 0415008WL042831 Minakshi Saikia 00354 PUNB0064620 687 687 Processed 03/05/2023 1172707889 Minakshi Saikia ()
476 MAJULI AS-15-008-008-040/109
() 		0415008000NRG23310320230353103 31/03/2023 Mintu Phukan 0415008WL042833 Mintu Phukan 00354 PUNB0064620 1145 1145 Rejected 03/05/2023 1172707905 No Such Account
477 MAJULI AS-15-008-008-040/3614
() 		0415008000NRG23310320230346372 31/03/2023 Hima Dutta 0415008WL042606 Hima Dutta 00354 PUNB0064620 1374 1374 Processed 03/05/2023 1172708314 Hima Dutta ()
478 MAJULI AS-15-008-008-043/3120
() 		0415008000NRG23310320230353131 31/03/2023 CHUMI RAJKHUWA BORAH 0415008WL042833 CHUMI RAJKHUWA BORAH 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172708311 CHUMI RAJKHUWA BORAH ()
479 MAJULI AS-15-008-008-043/3141
() 		0415008000NRG23310320230353138 31/03/2023 Debajyoti Borah 0415008WL042833 Debajyoti Borah 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172708310 Debajyoti Borah ()
480 MAJULI AS-15-008-008-043/3145
() 		0415008000NRG23310320230353140 31/03/2023 Bichitra Boruah 0415008WL042833 Bichitra Boruah 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172708305 Bichitra Boruah ()
481 MAJULI AS-15-008-008-043/3359
() 		0415008000NRG23310320230353146 31/03/2023 BIDHYADHAR DAS 0415008WL042833 BIDHYADHAR DAS 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172708307 BIDHYADHAR DAS ()
482 MAJULI AS-15-008-008-044/3447
() 		0415008000NRG23310320230351965 31/03/2023 Ramen Das 0415008WL042812 Ramen Das 00354 PUNB0064620 1374 1374 Processed 03/05/2023 1172708318 Ramen Das ()
483 MAJULI AS-15-008-008-044/3448
() 		0415008000NRG23310320230353177 31/03/2023 Majan Das 0415008WL042833 Majan Das 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172707887 Majan Das ()
484 MAJULI AS-15-008-010-019/2545
() 		0415008000NRG23310320230353498 31/03/2023 Purnima Borah 0415008WL042839 Purnima Borah 00354 PUNB0064620 1145 1145 Processed 03/05/2023 1172708308 Purnima Borah ()
485 MAJULI AS-15-008-010-020/2033
() 		0415008000NRG23310320230353417 31/03/2023 Pranjal Saikia 0415008WL042838 Pranjal Saikia 00354 PUNB0064620 916 916 Processed 03/05/2023 1172708317 Pranjal Saikia ()
486 MAJULI AS-15-008-010-020/2542
() 		0415008000NRG23310320230353428 31/03/2023 Pompi Phukan Saikia 0415008WL042838 Pompi Phukan Saikia 00354 PUNB0064620 916 916 Processed 03/05/2023 1172707943 Pompi Phukan Saikia ()
487 MAJULI AS-15-008-011-001/2359
() 		0415008000NRG23310320230349630 31/03/2023 JOYMOTI MILI 0415008WL042747 JOYMOTI MILI 00354 PUNB0064620 1374 1374 Processed 03/05/2023 1172708304 JOYMOTI MILI ()
488 MAJULI AS-15-008-011-001/2359
() 		0415008000NRG23310320230349628 31/03/2023 MALCHANDRA MILI 0415008WL042747 MALCHANDRA MILI 00354 PUNB0064620 1374 1374 Processed 03/05/2023 1172707895 MALCHANDRA MILI ()
489 MAJULI AS-15-008-011-003/2120
() 		0415008000NRG23310320230349652 31/03/2023 KUSHAL PAYENG 0415008WL042747 KUSHAL PAYENG 00354 PUNB0064620 1374 1374 Processed 03/05/2023 1172708039 KUSHAL PAYENG ()
490 MAJULI AS-15-008-011-003/2121
() 		0415008000NRG23310320230349653 31/03/2023 Mrss Bibha rani payeng 0415008WL042747 Mrss Bibha rani payeng 00354 PUNB0064620 1374 1374 Processed 03/05/2023 1172707884 Mrss Bibha rani payeng ()
491 MAJULI AS-15-008-011-003/2121
() 		0415008000NRG23310320230349654 31/03/2023 Sri Prakash Payeng 0415008WL042747 Sri Prakash Payeng 00354 PUNB0064620 1374 1374 Processed 03/05/2023 1172707870 Sri Prakash Payeng ()
492 MAJULI AS-15-008-011-003/2154
() 		0415008000NRG23310320230349658 31/03/2023 MONIKA PAYENG 0415008WL042747 MONIKA PAYENG 00354 PUNB0064620 1374 1374 Processed 03/05/2023 1172707871 MONIKA PAYENG ()
493 MAJULI AS-15-008-011-003/2177
() 		0415008000NRG23310320230349663 31/03/2023 MAJONI PAYEBG PAMEGAM 0415008WL042747 MAJONI PAYEBG PAMEGAM 00354 PUNB0064620 1374 1374 Processed 03/05/2023 1172707886 MAJONI PAYEBG PAMEGAM ()
494 MAJULI AS-15-008-012-021/1298
() 		0415008000NRG23310320230350631 31/03/2023 Rupali kutum 0415008WL042787 Rupali kutum 00354 PUNB0064620 687 687 Processed 03/05/2023 1172708048 Rupali kutum ()
495 MAJULI AS-15-008-012-021/1372
() 		0415008000NRG23310320230350643 31/03/2023 Brikam Kutum 0415008WL042787 Brikam Kutum 00354 PUNB0064620 687 687 Processed 03/05/2023 1172708042 Brikam Kutum ()
496 MAJULI AS-15-008-012-022/1671
() 		0415008000NRG23310320230350648 31/03/2023 Manuj Doley 0415008WL042787 Manuj Doley 00354 PUNB0064620 687 687 Processed 03/05/2023 1172708045 Manuj Doley ()
497 MAJULI AS-15-008-012-022/1671
() 		0415008000NRG23310320230350649 31/03/2023 Rimai Doley 0415008WL042787 Rimai Doley 00354 PUNB0064620 687 687 Processed 03/05/2023 1172708044 Rimai Doley ()
498 MAJULI AS-15-008-012-022/1675
() 		0415008000NRG23310320230350650 31/03/2023 Rita Kuli 0415008WL042787 Rita Kuli 00354 PUNB0064620 687 687 Processed 03/05/2023 1172708046 Rita Kuli ()
499 MAJULI AS-15-008-012-022/1679
() 		0415008000NRG23310320230350651 31/03/2023 Digholi Taid 0415008WL042787 Digholi Taid 00354 PUNB0064620 458 458 Processed 03/05/2023 1172708047 Digholi Taid ()
500 MAJULI AS-15-008-012-022/517
() 		0415008000NRG23310320230350652 31/03/2023 Rita Bori 0415008WL042787 Rita Bori 00354 PUNB0064620 687 687 Processed 03/05/2023 1172708043 Rita Bori ()
SubTotal 74883 74883
501 MAJULI AS-15-008-002-010/1780
() 		0415008000NRG23310320230351056 31/03/2023 Rekhamoni Doley 0415008WL042802 Rekhamoni Doley 00354 PUNB0081220 916 916 Processed 03/05/2023 1172707907 Rekhamoni Doley ()
502 MAJULI AS-15-008-002-010/1789
() 		0415008000NRG23310320230351058 31/03/2023 Junu Pegu 0415008WL042802 Junu Pegu 00354 PUNB0081220 916 916 Rejected 03/05/2023 1172707908 A/c Blocked or Frozen
503 MAJULI AS-15-008-002-010/1811
() 		0415008000NRG23310320230351068 31/03/2023 Lawainya Pegu 0415008WL042802 Lawainya Pegu 00354 PUNB0081220 916 916 Processed 03/05/2023 1172707909 Lawainya Pegu ()
504 MAJULI AS-15-008-002-010/2121
() 		0415008000NRG23310320230351080 31/03/2023 Rashmi Pegu 0415008WL042802 Rashmi Pegu 00354 PUNB0081220 916 916 Processed 03/05/2023 1172707910 Rashmi Pegu ()
505 MAJULI AS-15-008-002-010/3309
() 		0415008000NRG23310320230351106 31/03/2023 Mukul Pegu 0415008WL042802 Mukul Pegu 00354 PUNB0081220 916 916 Rejected 03/05/2023 1172707911 A/c Blocked or Frozen
506 MAJULI AS-15-008-002-010/3309
() 		0415008000NRG23310320230351107 31/03/2023 Reba Pegu 0415008WL042802 Reba Pegu 00354 PUNB0081220 916 916 Processed 03/05/2023 1172707906 Reba Pegu ()
SubTotal 5496 5496
507 MAJULI AS-15-008-005-007/2807
() 		0415008000NRG23310320230343616 31/03/2023 Ratul Bonia 0415008WL042398 Ratul Bonia 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172707864 Ratul Bonia ()
508 MAJULI AS-15-008-005-017/1650
() 		0415008000NRG23310320230343619 31/03/2023 Mamoni Boniya 0415008WL042398 Mamoni Boniya 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172707851 Mamoni Boniya ()
509 MAJULI AS-15-008-005-017/1663
() 		0415008000NRG23310320230343620 31/03/2023 Bhan Phukoan 0415008WL042398 Bhan Phukoan 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172708599 Bhan Phukoan ()
510 MAJULI AS-15-008-005-017/1674
() 		0415008000NRG23310320230343621 31/03/2023 Horen Bhuyan 0415008WL042398 Horen Bhuyan 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172708600 Horen Bhuyan ()
511 MAJULI AS-15-008-005-017/1684
() 		0415008000NRG23310320230343622 31/03/2023 Ramen Bhuyan 0415008WL042398 Ramen Bhuyan 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172708601 Ramen Bhuyan ()
512 MAJULI AS-15-008-005-017/1738
() 		0415008000NRG23310320230343623 31/03/2023 Mato Bhuyan 0415008WL042398 Mato Bhuyan 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172708637 Mato Bhuyan ()
513 MAJULI AS-15-008-005-017/1740
() 		0415008000NRG23310320230343624 31/03/2023 Kusum Bhuyan 0415008WL042398 Kusum Bhuyan 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172707844 Kusum Bhuyan ()
514 MAJULI AS-15-008-005-017/29162
() 		0415008000NRG23310320230343625 31/03/2023 Biju Saikia 0415008WL042398 Biju Saikia 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172708051 Biju Saikia ()
515 MAJULI AS-15-008-005-017/29195
() 		0415008000NRG23310320230343628 31/03/2023 Bhaikan Bhuyan 0415008WL042398 Bhaikan Bhuyan 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172708070 Bhaikan Bhuyan ()
516 MAJULI AS-15-008-005-017/29195
() 		0415008000NRG23310320230343626 31/03/2023 Jyoti Bhuyan 0415008WL042398 Jyoti Bhuyan 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172708049 Jyoti Bhuyan ()
517 MAJULI AS-15-008-005-017/29198
() 		0415008000NRG23310320230343630 31/03/2023 Atoki Kalita 0415008WL042398 Atoki Kalita 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172707853 Atoki Kalita ()
518 MAJULI AS-15-008-008-043/3024
() 		0415008000NRG23310320230353123 31/03/2023 PROVAWATI DAS 0415008WL042833 PROVAWATI DAS 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172707852 PROVAWATI DAS ()
519 MAJULI AS-15-008-008-043/3429
() 		0415008000NRG23310320230353148 31/03/2023 Chandra Kanta Das 0415008WL042833 Chandra Kanta Das 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172707861 Chandra Kanta Das ()
520 MAJULI AS-15-008-008-044/1124
() 		0415008000NRG23310320230351945 31/03/2023 Dulati Das 0415008WL042812 Dulati Das 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172707846 Dulati Das ()
521 MAJULI AS-15-008-008-044/1165
() 		0415008000NRG23310320230351947 31/03/2023 Rima Das 0415008WL042812 Rima Das 00354 PUNB0132020 916 916 Processed 03/05/2023 1172707845 Rima Das ()
522 MAJULI AS-15-008-008-044/1714
() 		0415008000NRG23310320230351952 31/03/2023 Prodip Das 0415008WL042812 Prodip Das 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172707856 Prodip Das ()
523 MAJULI AS-15-008-008-044/2426
() 		0415008000NRG23310320230351958 31/03/2023 Anil Das 0415008WL042812 Anil Das 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172708182 Anil Das ()
524 MAJULI AS-15-008-008-044/2437
() 		0415008000NRG23310320230353161 31/03/2023 Ananta Das 0415008WL042833 Ananta Das 00354 PUNB0132020 1145 1145 Rejected 03/05/2023 1172707866 No Such Account
525 MAJULI AS-15-008-008-044/3361
() 		0415008000NRG23310320230353166 31/03/2023 SARUBHONI DAS 0415008WL042833 SARUBHONI DAS 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708613 SARUBHONI DAS ()
526 MAJULI AS-15-008-008-044/3425
() 		0415008000NRG23310320230353169 31/03/2023 Mainu Das 0415008WL042833 Mainu Das 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708607 Mainu Das ()
527 MAJULI AS-15-008-008-044/3438
() 		0415008000NRG23310320230353171 31/03/2023 Bhaskar Jyoti Das 0415008WL042833 Bhaskar Jyoti Das 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708053 Bhaskar Jyoti Das ()
528 MAJULI AS-15-008-008-044/3446
() 		0415008000NRG23310320230353175 31/03/2023 Archana Das 0415008WL042833 Archana Das 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172707858 Archana Das ()
529 MAJULI AS-15-008-008-044/3447
() 		0415008000NRG23310320230351964 31/03/2023 Chameli Das 0415008WL042812 Chameli Das 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172708055 Chameli Das ()
530 MAJULI AS-15-008-008-044/3448
() 		0415008000NRG23310320230353178 31/03/2023 Mitharam Das 0415008WL042833 Mitharam Das 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708620 Mitharam Das ()
531 MAJULI AS-15-008-008-044/3449
() 		0415008000NRG23310320230351966 31/03/2023 Rupamoni Das 0415008WL042812 Rupamoni Das 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172707843 Rupamoni Das ()
532 MAJULI AS-15-008-008-044/3471
() 		0415008000NRG23310320230353182 31/03/2023 Dipjyoti Das 0415008WL042833 Dipjyoti Das 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708061 Dipjyoti Das ()
533 MAJULI AS-15-008-008-044/3473
() 		0415008000NRG23310320230351970 31/03/2023 Ritamoni Das 0415008WL042812 Ritamoni Das 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172708616 Ritamoni Das ()
534 MAJULI AS-15-008-008-044/3556
() 		0415008000NRG23310320230351975 31/03/2023 Jamuna Das 0415008WL042812 Jamuna Das 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172708636 Jamuna Das ()
535 MAJULI AS-15-008-008-044/3599
() 		0415008000NRG23310320230351977 31/03/2023 Maneshwar Das 0415008WL042812 Maneshwar Das 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172707863 Maneshwar Das ()
536 MAJULI AS-15-008-008-045/2406
() 		0415008000NRG23310320230353192 31/03/2023 PADUMI DAS 0415008WL042833 PADUMI DAS 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172707847 PADUMI DAS ()
537 MAJULI AS-15-008-008-045/261
() 		0415008000NRG23310320230351985 31/03/2023 Prasanta Das 0415008WL042812 Prasanta Das 00354 PUNB0132020 1374 1374 Processed 03/05/2023 1172707860 Prasanta Das ()
538 MAJULI AS-15-008-008-045/350
() 		0415008000NRG23310320230353202 31/03/2023 SUSHIL DAS 0415008WL042833 SUSHIL DAS 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708634 SUSHIL DAS ()
539 MAJULI AS-15-008-008-045/3549
() 		0415008000NRG23310320230353204 31/03/2023 Nikunjyalata Das 0415008WL042833 Nikunjyalata Das 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708054 Nikunjyalata Das ()
540 MAJULI AS-15-008-009-013/3050
() 		0415008000NRG23310320230343665 31/03/2023 TUTUMONI DAS 0415008WL042401 TUTUMONI DAS 00354 PUNB0132020 1603 1603 Processed 03/05/2023 1172708608 TUTUMONI DAS ()
541 MAJULI AS-15-008-009-013/621
() 		0415008000NRG23310320230343666 31/03/2023 Vula Das 0415008WL042401 Vula Das 00354 PUNB0132020 1603 1603 Processed 03/05/2023 1172708065 Vula Das ()
542 MAJULI AS-15-008-010-001/1066
() 		0415008000NRG23310320230348112 31/03/2023 Ananda Hazarika 0415008WL042697 Ananda Hazarika 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708581 Ananda Hazarika ()
543 MAJULI AS-15-008-010-001/1236
() 		0415008000NRG23310320230348114 31/03/2023 Mankhani Saikia 0415008WL042697 Mankhani Saikia 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708187 Mankhani Saikia ()
544 MAJULI AS-15-008-010-001/1239
() 		0415008000NRG23310320230348115 31/03/2023 Prabhat Saikia 0415008WL042697 Prabhat Saikia 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708184 Prabhat Saikia ()
545 MAJULI AS-15-008-010-001/1247
() 		0415008000NRG23310320230348118 31/03/2023 Bitupon Hazarika 0415008WL042697 Bitupon Hazarika 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708623 Bitupon Hazarika ()
546 MAJULI AS-15-008-010-001/1247
() 		0415008000NRG23310320230348117 31/03/2023 Rajib Hazarika 0415008WL042697 Rajib Hazarika 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708550 Rajib Hazarika ()
547 MAJULI AS-15-008-010-001/1254
() 		0415008000NRG23310320230348119 31/03/2023 Pranab Bez 0415008WL042697 Pranab Bez 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708185 Pranab Bez ()
548 MAJULI AS-15-008-010-001/156
() 		0415008000NRG23310320230348123 31/03/2023 Bharat Hazarika 0415008WL042697 Bharat Hazarika 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708071 Bharat Hazarika ()
549 MAJULI AS-15-008-010-001/164
() 		0415008000NRG23310320230348126 31/03/2023 Ritu Saikia 0415008WL042697 Ritu Saikia 00354 PUNB0132020 1145 1145 Rejected 03/05/2023 1172708067 No Such Account
550 MAJULI AS-15-008-010-001/1646
() 		0415008000NRG23310320230348127 31/03/2023 Momi Gayan 0415008WL042697 Momi Gayan 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708629 Momi Gayan ()
551 MAJULI AS-15-008-010-001/1653
() 		0415008000NRG23310320230348131 31/03/2023 Nilamai Hazarika 0415008WL042697 Nilamai Hazarika 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708611 Nilamai Hazarika ()
552 MAJULI AS-15-008-010-001/1658
() 		0415008000NRG23310320230348133 31/03/2023 Dibyajyoti Borah 0415008WL042697 Dibyajyoti Borah 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708633 Dibyajyoti Borah ()
553 MAJULI AS-15-008-010-001/1660
() 		0415008000NRG23310320230348134 31/03/2023 Nabajyoti Sarmah 0415008WL042697 Nabajyoti Sarmah 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708630 Nabajyoti Sarmah ()
554 MAJULI AS-15-008-010-001/2110
() 		0415008000NRG23310320230348139 31/03/2023 Chaitanya saikia 0415008WL042697 Chaitanya saikia 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172707913 Chaitanya saikia ()
555 MAJULI AS-15-008-010-001/2123
() 		0415008000NRG23310320230348140 31/03/2023 JYoti hazarika 0415008WL042697 JYoti hazarika 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708624 JYoti hazarika ()
556 MAJULI AS-15-008-010-001/2133
() 		0415008000NRG23310320230348143 31/03/2023 Rupam Borah 0415008WL042697 Rupam Borah 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708050 Rupam Borah ()
557 MAJULI AS-15-008-010-001/2142
() 		0415008000NRG23310320230348148 31/03/2023 Pallabi Ozah Hazarika 0415008WL042697 Pallabi Ozah Hazarika 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172707914 Pallabi Ozah Hazarika ()
558 MAJULI AS-15-008-010-001/3145
() 		0415008000NRG23310320230348151 31/03/2023 Kalyan Borah 0415008WL042697 Kalyan Borah 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708628 Kalyan Borah ()
559 MAJULI AS-15-008-010-001/39
() 		0415008000NRG23310320230348152 31/03/2023 Robin Saikia 0415008WL042697 Robin Saikia 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708178 Robin Saikia ()
560 MAJULI AS-15-008-010-001/46
() 		0415008000NRG23310320230348155 31/03/2023 Dudu Saikia 0415008WL042697 Dudu Saikia 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708176 Dudu Saikia ()
561 MAJULI AS-15-008-010-001/47
() 		0415008000NRG23310320230348156 31/03/2023 JOGADHAR GAYAN 0415008WL042697 JOGADHAR GAYAN 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708576 JOGADHAR GAYAN ()
562 MAJULI AS-15-008-010-001/699
() 		0415008000NRG23310320230348157 31/03/2023 PALLAB HAZARIKA 0415008WL042697 PALLAB HAZARIKA 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708052 PALLAB HAZARIKA ()
563 MAJULI AS-15-008-010-001/909
() 		0415008000NRG23310320230348159 31/03/2023 Malika Hazarika 0415008WL042697 Malika Hazarika 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708552 Malika Hazarika ()
564 MAJULI AS-15-008-010-001/912
() 		0415008000NRG23310320230348161 31/03/2023 Uttam Saikia 0415008WL042697 Uttam Saikia 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708188 Uttam Saikia ()
565 MAJULI AS-15-008-010-001/989
() 		0415008000NRG23310320230348164 31/03/2023 Nipen Sharma 0415008WL042697 Nipen Sharma 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708563 Nipen Sharma ()
566 MAJULI AS-15-008-010-001/992
() 		0415008000NRG23310320230348166 31/03/2023 Gunin Hazarika 0415008WL042697 Gunin Hazarika 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708179 Gunin Hazarika ()
567 MAJULI AS-15-008-010-003/702
() 		0415008000NRG23310320230348169 31/03/2023 Kunja Saikia 0415008WL042697 Kunja Saikia 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708060 Kunja Saikia ()
568 MAJULI AS-15-008-010-007/1535
() 		0415008000NRG23310320230348387 31/03/2023 Biren Borah 0415008WL042711 Biren Borah 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172707917 Biren Borah ()
569 MAJULI AS-15-008-010-007/1535
() 		0415008000NRG23310320230348388 31/03/2023 Rabiram Borah 0415008WL042711 Rabiram Borah 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708584 Rabiram Borah ()
570 MAJULI AS-15-008-010-007/1537
() 		0415008000NRG23310320230348390 31/03/2023 Minaram Borah 0415008WL042711 Minaram Borah 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708555 Minaram Borah ()
571 MAJULI AS-15-008-010-007/1538
() 		0415008000NRG23310320230348391 31/03/2023 Utpal Borah 0415008WL042711 Utpal Borah 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708582 Utpal Borah ()
572 MAJULI AS-15-008-010-007/1539
() 		0415008000NRG23310320230348393 31/03/2023 Kumud Borah 0415008WL042711 Kumud Borah 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708615 Kumud Borah ()
573 MAJULI AS-15-008-010-007/1539
() 		0415008000NRG23310320230348392 31/03/2023 Tirthanath Borah 0415008WL042711 Tirthanath Borah 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708605 Tirthanath Borah ()
574 MAJULI AS-15-008-010-007/1694
() 		0415008000NRG23310320230348400 31/03/2023 Guna Kt. Goswami 0415008WL042711 Guna Kt. Goswami 00354 PUNB0132020 916 916 Processed 03/05/2023 1172708612 Guna Kt. Goswami ()
575 MAJULI AS-15-008-010-007/2516
() 		0415008000NRG23310320230348405 31/03/2023 Mrs Ranjumoni saikia 0415008WL042711 Mrs Ranjumoni saikia 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708068 Mrs Ranjumoni saikia ()
576 MAJULI AS-15-008-010-007/2517
() 		0415008000NRG23310320230348407 31/03/2023 Probhat oza 0415008WL042711 Probhat oza 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708580 Probhat oza ()
577 MAJULI AS-15-008-010-007/2517
() 		0415008000NRG23310320230348406 31/03/2023 Runumi saikia borah 0415008WL042711 Runumi saikia borah 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708062 Runumi saikia borah ()
578 MAJULI AS-15-008-010-007/2520
() 		0415008000NRG23310320230348410 31/03/2023 aidhan saikia 0415008WL042711 aidhan saikia 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708602 aidhan saikia ()
579 MAJULI AS-15-008-010-007/2522
() 		0415008000NRG23310320230348411 31/03/2023 Rinku bez Oza 0415008WL042711 Rinku bez Oza 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172707854 Rinku bez Oza ()
580 MAJULI AS-15-008-010-007/2524
() 		0415008000NRG23310320230348415 31/03/2023 manoshi borah 0415008WL042711 manoshi borah 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708059 manoshi borah ()
581 MAJULI AS-15-008-010-007/2524
() 		0415008000NRG23310320230348414 31/03/2023 Monuj Borah 0415008WL042711 Monuj Borah 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708560 Monuj Borah ()
582 MAJULI AS-15-008-010-007/2526
() 		0415008000NRG23310320230348419 31/03/2023 bhoben oza 0415008WL042711 bhoben oza 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708064 bhoben oza ()
583 MAJULI AS-15-008-010-007/2526
() 		0415008000NRG23310320230348418 31/03/2023 Ranjumoni Borah Oza 0415008WL042711 Ranjumoni Borah Oza 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708631 Ranjumoni Borah Oza ()
584 MAJULI AS-15-008-010-007/2529
() 		0415008000NRG23310320230353223 31/03/2023 Janmoni saikia 0415008WL042835 Janmoni saikia 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172707859 Janmoni saikia ()
585 MAJULI AS-15-008-010-007/2530
() 		0415008000NRG23310320230353224 31/03/2023 Sarumol Neog 0415008WL042835 Sarumol Neog 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708564 Sarumol Neog ()
586 MAJULI AS-15-008-010-007/2531
() 		0415008000NRG23310320230353225 31/03/2023 Pinku moni saikia hazarika 0415008WL042835 Pinku moni saikia hazarika 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708566 Pinku moni saikia hazarika ()
587 MAJULI AS-15-008-010-007/2533
() 		0415008000NRG23310320230353227 31/03/2023 Ajit Neog 0415008WL042835 Ajit Neog 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708609 Ajit Neog ()
588 MAJULI AS-15-008-010-007/2533
() 		0415008000NRG23310320230353226 31/03/2023 Jeena Neog 0415008WL042835 Jeena Neog 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172707865 Jeena Neog ()
589 MAJULI AS-15-008-010-007/2534
() 		0415008000NRG23310320230353228 31/03/2023 Rumi saikia 0415008WL042835 Rumi saikia 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708554 Rumi saikia ()
590 MAJULI AS-15-008-010-007/2535
() 		0415008000NRG23310320230353231 31/03/2023 Jayanta saikia 0415008WL042835 Jayanta saikia 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708567 Jayanta saikia ()
591 MAJULI AS-15-008-010-007/2535
() 		0415008000NRG23310320230353230 31/03/2023 Pallabi hazarika saikia 0415008WL042835 Pallabi hazarika saikia 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708569 Pallabi hazarika saikia ()
592 MAJULI AS-15-008-010-007/2538
() 		0415008000NRG23310320230348420 31/03/2023 PRASANTO SAIKIA 0415008WL042711 PRASANTO SAIKIA 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172707912 PRASANTO SAIKIA ()
593 MAJULI AS-15-008-010-007/2539
() 		0415008000NRG23310320230353233 31/03/2023 ANANTA SAIKIA 0415008WL042835 ANANTA SAIKIA 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708625 ANANTA SAIKIA ()
594 MAJULI AS-15-008-010-007/2539
() 		0415008000NRG23310320230353232 31/03/2023 JUMI bORAH SAIKIa 0415008WL042835 JUMI bORAH SAIKIa 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172707862 JUMI bORAH SAIKIa ()
595 MAJULI AS-15-008-010-007/2548
() 		0415008000NRG23310320230348422 31/03/2023 Debashri oza 0415008WL042711 Debashri oza 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708627 Debashri oza ()
596 MAJULI AS-15-008-010-007/2549
() 		0415008000NRG23310320230348424 31/03/2023 Bobi oza 0415008WL042711 Bobi oza 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708579 Bobi oza ()
597 MAJULI AS-15-008-010-007/366
() 		0415008000NRG23310320230348428 31/03/2023 Hemada Ozah 0415008WL042711 Hemada Ozah 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708577 Hemada Ozah ()
598 MAJULI AS-15-008-010-007/652
() 		0415008000NRG23310320230348433 31/03/2023 MRIDUL BORDOLOI 0415008WL042711 MRIDUL BORDOLOI 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708175 MRIDUL BORDOLOI ()
599 MAJULI AS-15-008-010-007/877
() 		0415008000NRG23310320230348437 31/03/2023 Pinku Borah 0415008WL042711 Pinku Borah 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708557 Pinku Borah ()
600 MAJULI AS-15-008-010-016/1068
() 		0415008000NRG23310320230353234 31/03/2023 Mintu Neog 0415008WL042835 Mintu Neog 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708183 Mintu Neog ()
601 MAJULI AS-15-008-010-016/1068
() 		0415008000NRG23310320230353235 31/03/2023 Popi borah neog 0415008WL042835 Popi borah neog 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708626 Popi borah neog ()
602 MAJULI AS-15-008-010-016/1862
() 		0415008000NRG23310320230353240 31/03/2023 Anjana Dutta 0415008WL042835 Anjana Dutta 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708596 Anjana Dutta ()
603 MAJULI AS-15-008-010-016/1868
() 		0415008000NRG23310320230353242 31/03/2023 Manisha Borah 0415008WL042835 Manisha Borah 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708622 Manisha Borah ()
604 MAJULI AS-15-008-010-016/188
() 		0415008000NRG23310320230353249 31/03/2023 Anjan Neog 0415008WL042835 Anjan Neog 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708073 Anjan Neog ()
605 MAJULI AS-15-008-010-016/188
() 		0415008000NRG23310320230353250 31/03/2023 Mamoni Neog 0415008WL042835 Mamoni Neog 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708180 Mamoni Neog ()
606 MAJULI AS-15-008-010-016/190
() 		0415008000NRG23310320230353251 31/03/2023 Kunja Neog 0415008WL042835 Kunja Neog 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708635 Kunja Neog ()
607 MAJULI AS-15-008-010-016/190
() 		0415008000NRG23310320230353252 31/03/2023 Sikhamoni Neog 0415008WL042835 Sikhamoni Neog 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708069 Sikhamoni Neog ()
608 MAJULI AS-15-008-010-016/1920
() 		0415008000NRG23310320230353253 31/03/2023 Junu Saikia 0415008WL042835 Junu Saikia 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708063 Junu Saikia ()
609 MAJULI AS-15-008-010-016/194
() 		0415008000NRG23310320230353255 31/03/2023 Papori Neog 0415008WL042835 Papori Neog 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708598 Papori Neog ()
610 MAJULI AS-15-008-010-016/2037
() 		0415008000NRG23310320230353257 31/03/2023 Purnima Neog 0415008WL042835 Purnima Neog 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708640 Purnima Neog ()
611 MAJULI AS-15-008-010-016/2038
() 		0415008000NRG23310320230353258 31/03/2023 Purna Neog 0415008WL042835 Purna Neog 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708181 Purna Neog ()
612 MAJULI AS-15-008-010-016/2039
() 		0415008000NRG23310320230353450 31/03/2023 Ranju Hazarika 0415008WL042839 Ranju Hazarika 00354 PUNB0132020 916 916 Processed 03/05/2023 1172708621 Ranju Hazarika ()
613 MAJULI AS-15-008-010-016/2042
() 		0415008000NRG23310320230353261 31/03/2023 Rubi Saikia 0415008WL042835 Rubi Saikia 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708614 Rubi Saikia ()
614 MAJULI AS-15-008-010-016/2053
() 		0415008000NRG23310320230348172 31/03/2023 Ananta borah 0415008WL042697 Ananta borah 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708610 Ananta borah ()
615 MAJULI AS-15-008-010-016/2123
() 		0415008000NRG23310320230353265 31/03/2023 Jogal Hazarika 0415008WL042835 Jogal Hazarika 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708559 Jogal Hazarika ()
616 MAJULI AS-15-008-010-016/2135
() 		0415008000NRG23310320230353267 31/03/2023 Anil Neog 0415008WL042835 Anil Neog 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708561 Anil Neog ()
617 MAJULI AS-15-008-010-016/2150
() 		0415008000NRG23310320230353272 31/03/2023 SIMA BORAH NEOG 0415008WL042835 SIMA BORAH NEOG 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172707848 SIMA BORAH NEOG ()
618 MAJULI AS-15-008-010-016/389
() 		0415008000NRG23310320230353273 31/03/2023 Hari Kt. Neog 0415008WL042835 Hari Kt. Neog 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708556 Hari Kt. Neog ()
619 MAJULI AS-15-008-010-016/389
() 		0415008000NRG23310320230353274 31/03/2023 Labanya Neog 0415008WL042835 Labanya Neog 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708604 Labanya Neog ()
620 MAJULI AS-15-008-010-016/390
() 		0415008000NRG23310320230353276 31/03/2023 Pomila Neog 0415008WL042835 Pomila Neog 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708553 Pomila Neog ()
621 MAJULI AS-15-008-010-016/664
() 		0415008000NRG23310320230353277 31/03/2023 Pradip Neog 0415008WL042835 Pradip Neog 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708174 Pradip Neog ()
622 MAJULI AS-15-008-010-016/664
() 		0415008000NRG23310320230353278 31/03/2023 Rina Neog 0415008WL042835 Rina Neog 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708603 Rina Neog ()
623 MAJULI AS-15-008-010-016/670
() 		0415008000NRG23310320230353279 31/03/2023 Deba Neog 0415008WL042835 Deba Neog 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708177 Deba Neog ()
624 MAJULI AS-15-008-010-016/720
() 		0415008000NRG23310320230353282 31/03/2023 Mina Borah 0415008WL042835 Mina Borah 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708562 Mina Borah ()
625 MAJULI AS-15-008-010-016/749
() 		0415008000NRG23310320230353283 31/03/2023 Babar Neog 0415008WL042835 Babar Neog 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708072 Babar Neog ()
626 MAJULI AS-15-008-010-016/749
() 		0415008000NRG23310320230353284 31/03/2023 Sabitri Borah 0415008WL042835 Sabitri Borah 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708597 Sabitri Borah ()
627 MAJULI AS-15-008-010-016/756
() 		0415008000NRG23310320230353288 31/03/2023 Pinkimoni Hazarika 0415008WL042835 Pinkimoni Hazarika 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172707916 Pinkimoni Hazarika ()
628 MAJULI AS-15-008-010-016/759
() 		0415008000NRG23310320230353290 31/03/2023 Kumud Neog 0415008WL042835 Kumud Neog 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708549 Kumud Neog ()
629 MAJULI AS-15-008-010-016/86
() 		0415008000NRG23310320230353292 31/03/2023 Biren Borah 0415008WL042835 Biren Borah 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708551 Biren Borah ()
630 MAJULI AS-15-008-010-016/88
() 		0415008000NRG23310320230353295 31/03/2023 Purnima Saikia 0415008WL042835 Purnima Saikia 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708057 Purnima Saikia ()
631 MAJULI AS-15-008-010-016/91
() 		0415008000NRG23310320230353296 31/03/2023 Nabin Neog 0415008WL042835 Nabin Neog 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708186 Nabin Neog ()
632 MAJULI AS-15-008-010-017/889
() 		0415008000NRG23310320230348441 31/03/2023 Dipak Saikia 0415008WL042711 Dipak Saikia 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708572 Dipak Saikia ()
633 MAJULI AS-15-008-010-017/895
() 		0415008000NRG23310320230348444 31/03/2023 Dip Dutta 0415008WL042711 Dip Dutta 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708573 Dip Dutta ()
634 MAJULI AS-15-008-010-017/918
() 		0415008000NRG23310320230348462 31/03/2023 Babita Saikia 0415008WL042711 Babita Saikia 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172707849 Babita Saikia ()
635 MAJULI AS-15-008-010-018/2024
() 		0415008000NRG23310320230353455 31/03/2023 Putali borah 0415008WL042839 Putali borah 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708565 Putali borah ()
636 MAJULI AS-15-008-010-018/2024
() 		0415008000NRG23310320230353454 31/03/2023 Rupa borah 0415008WL042839 Rupa borah 00354 PUNB0132020 916 916 Processed 03/05/2023 1172708617 Rupa borah ()
637 MAJULI AS-15-008-010-018/751
() 		0415008000NRG23310320230353459 31/03/2023 INDRA BORAH 0415008WL042839 INDRA BORAH 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708583 INDRA BORAH ()
638 MAJULI AS-15-008-010-018/918
() 		0415008000NRG23310320230353460 31/03/2023 Kabita Saikia 0415008WL042839 Kabita Saikia 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172707857 Kabita Saikia ()
639 MAJULI AS-15-008-010-019/125
() 		0415008000NRG23310320230353461 31/03/2023 DEBAJNI BORAH 0415008WL042839 DEBAJNI BORAH 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708587 DEBAJNI BORAH ()
640 MAJULI AS-15-008-010-019/1375
() 		0415008000NRG23310320230353465 31/03/2023 Profulla Saikia 0415008WL042839 Profulla Saikia 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708558 Profulla Saikia ()
641 MAJULI AS-15-008-010-019/1470
() 		0415008000NRG23310320230353469 31/03/2023 Senimai Saikia 0415008WL042839 Senimai Saikia 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708639 Senimai Saikia ()
642 MAJULI AS-15-008-010-019/1704
() 		0415008000NRG23310320230353472 31/03/2023 Anil Borah 0415008WL042839 Anil Borah 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708606 Anil Borah ()
643 MAJULI AS-15-008-010-019/1913
() 		0415008000NRG23310320230353475 31/03/2023 Mani Borah 0415008WL042839 Mani Borah 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708588 Mani Borah ()
644 MAJULI AS-15-008-010-019/2526
() 		0415008000NRG23310320230353483 31/03/2023 Tilak saikia 0415008WL042839 Tilak saikia 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708632 Tilak saikia ()
645 MAJULI AS-15-008-010-019/2532
() 		0415008000NRG23310320230353486 31/03/2023 Sarumai borah 0415008WL042839 Sarumai borah 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708589 Sarumai borah ()
646 MAJULI AS-15-008-010-019/2533
() 		0415008000NRG23310320230353489 31/03/2023 Bhoirob jyoti saikia 0415008WL042839 Bhoirob jyoti saikia 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708586 Bhoirob jyoti saikia ()
647 MAJULI AS-15-008-010-019/2534
() 		0415008000NRG23310320230353490 31/03/2023 Jonmoni saikia 0415008WL042839 Jonmoni saikia 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708638 Jonmoni saikia ()
648 MAJULI AS-15-008-010-019/564
() 		0415008000NRG23310320230353499 31/03/2023 Jatin Phukan 0415008WL042839 Jatin Phukan 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708574 Jatin Phukan ()
649 MAJULI AS-15-008-010-019/568
() 		0415008000NRG23310320230353503 31/03/2023 Juri Borah 0415008WL042839 Juri Borah 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708585 Juri Borah ()
650 MAJULI AS-15-008-010-019/65
() 		0415008000NRG23310320230353509 31/03/2023 Sum Saikia 0415008WL042839 Sum Saikia 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172707850 Sum Saikia ()
651 MAJULI AS-15-008-010-019/66
() 		0415008000NRG23310320230353510 31/03/2023 Anjali Borah 0415008WL042839 Anjali Borah 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708570 Anjali Borah ()
652 MAJULI AS-15-008-010-019/942
() 		0415008000NRG23310320230353528 31/03/2023 JADOB SAIKIA 0415008WL042839 JADOB SAIKIA 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708578 JADOB SAIKIA ()
653 MAJULI AS-15-008-010-019/955
() 		0415008000NRG23310320230353531 31/03/2023 JITU SAIKIA 0415008WL042839 JITU SAIKIA 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708568 JITU SAIKIA ()
654 MAJULI AS-15-008-010-020/131
() 		0415008000NRG23310320230353408 31/03/2023 Juri Khound 0415008WL042838 Juri Khound 00354 PUNB0132020 916 916 Processed 03/05/2023 1172708593 Juri Khound ()
655 MAJULI AS-15-008-010-020/135
() 		0415008000NRG23310320230353409 31/03/2023 RATHIN KAMAL SAIKIA 0415008WL042838 RATHIN KAMAL SAIKIA 00354 PUNB0132020 916 916 Processed 03/05/2023 1172708619 RATHIN KAMAL SAIKIA ()
656 MAJULI AS-15-008-010-020/139
() 		0415008000NRG23310320230353536 31/03/2023 KRISHNA PRAKASH SAIKIA 0415008WL042839 KRISHNA PRAKASH SAIKIA 00354 PUNB0132020 1145 1145 Processed 03/05/2023 1172708595 KRISHNA PRAKASH SAIKIA ()
657 MAJULI AS-15-008-010-020/1917
() 		0415008000NRG23310320230353410 31/03/2023 Nikumoni Ozah 0415008WL042838 Nikumoni Ozah 00354 PUNB0132020 916 916 Processed 03/05/2023 1172708058 Nikumoni Ozah ()
658 MAJULI AS-15-008-010-020/1919
() 		0415008000NRG23310320230353412 31/03/2023 Dipa Hazarika Saikia 0415008WL042838 Dipa Hazarika Saikia 00354 PUNB0132020 916 916 Processed 03/05/2023 1172707855 Dipa Hazarika Saikia ()
659 MAJULI AS-15-008-010-020/2030
() 		0415008000NRG23310320230353416 31/03/2023 Gitashri Saikia 0415008WL042838 Gitashri Saikia 00354 PUNB0132020 916 916 Processed 03/05/2023 1172708571 Gitashri Saikia ()
660 MAJULI AS-15-008-010-020/2524
() 		0415008000NRG23310320230353422 31/03/2023 Bulu khound 0415008WL042838 Bulu khound 00354 PUNB0132020 916 916 Processed 03/05/2023 1172707915 Bulu khound ()
661 MAJULI AS-15-008-010-020/543
() 		0415008000NRG23310320230353431 31/03/2023 Nirmali Ozah 0415008WL042838 Nirmali Ozah 00354 PUNB0132020 916 916 Processed 03/05/2023 1172708590 Nirmali Ozah ()
662 MAJULI AS-15-008-010-020/546
() 		0415008000NRG23310320230353433 31/03/2023 RUPAK SAIKIA 0415008WL042838 RUPAK SAIKIA 00354 PUNB0132020 916 916 Processed 03/05/2023 1172708594 RUPAK SAIKIA ()
663 MAJULI AS-15-008-010-020/556
() 		0415008000NRG23310320230353434 31/03/2023 Bipul Phukan 0415008WL042838 Bipul Phukan 00354 PUNB0132020 916 916 Processed 03/05/2023 1172708618 Bipul Phukan ()
664 MAJULI AS-15-008-010-020/556
() 		0415008000NRG23310320230353435 31/03/2023 Pinki Devi Phukan 0415008WL042838 Pinki Devi Phukan 00354 PUNB0132020 916 916 Processed 03/05/2023 1172708591 Pinki Devi Phukan ()
665 MAJULI AS-15-008-010-020/63
() 		0415008000NRG23310320230353442 31/03/2023 Gitali Devi Phukon 0415008WL042838 Gitali Devi Phukon 00354 PUNB0132020 916 916 Processed 03/05/2023 1172708592 Gitali Devi Phukon ()
666 MAJULI AS-15-008-010-020/63
() 		0415008000NRG23310320230353443 31/03/2023 Midul phukan 0415008WL042838 Midul phukan 00354 PUNB0132020 916 916 Processed 03/05/2023 1172708575 Midul phukan ()
667 MAJULI AS-15-008-010-020/68
() 		0415008000NRG23310320230353445 31/03/2023 Ranju Saikia 0415008WL042838 Ranju Saikia 00354 PUNB0132020 916 916 Processed 03/05/2023 1172708056 Ranju Saikia ()
668 MAJULI AS-15-008-010-020/69
() 		0415008000NRG23310320230353446 31/03/2023 Dilip Saikia. 0415008WL042838 Dilip Saikia. 00354 PUNB0132020 916 916 Rejected 03/05/2023 1172708066 No Such Account
SubTotal 186864 186864
669 MAJULI AS-15-008-006-002/2001
() 		0415008000NRG23310320230346791 31/03/2023 Anupam Das 0415008WL042636 Anupam Das 00354 PUNB0220020 1603 1603 Processed 03/05/2023 1172708467 Anupam Das ()
670 MAJULI AS-15-008-006-005/2050
() 		0415008000NRG23310320230346517 31/03/2023 MITALI KAKATI 0415008WL042610 MITALI KAKATI 00354 PUNB0220020 1374 1374 Processed 03/05/2023 1172708192 MITALI KAKATI ()
671 MAJULI AS-15-008-006-005/2131
() 		0415008000NRG23310320230346523 31/03/2023 ANAMIKA BORTHAKUR 0415008WL042610 ANAMIKA BORTHAKUR 00354 PUNB0220020 1374 1374 Processed 03/05/2023 1172708193 ANAMIKA BORTHAKUR ()
672 MAJULI AS-15-008-008-001/3521
() 		0415008000NRG23310320230353023 31/03/2023 Junalee Pegu Doley 0415008WL042831 Junalee Pegu Doley 00354 PUNB0220020 916 916 Processed 03/05/2023 1172708459 Junalee Pegu Doley ()
673 MAJULI AS-15-008-008-001/3528
() 		0415008000NRG23310320230353027 31/03/2023 Debakanta Doley 0415008WL042831 Debakanta Doley 00354 PUNB0220020 916 916 Processed 03/05/2023 1172708462 Debakanta Doley ()
674 MAJULI AS-15-008-008-001/3530
() 		0415008000NRG23310320230353028 31/03/2023 Toren Doley 0415008WL042831 Toren Doley 00354 PUNB0220020 916 916 Processed 03/05/2023 1172708461 Toren Doley ()
675 MAJULI AS-15-008-008-001/3532
() 		0415008000NRG23310320230353029 31/03/2023 Abinash Pegu 0415008WL042831 Abinash Pegu 00354 PUNB0220020 916 916 Processed 03/05/2023 1172708458 Abinash Pegu ()
676 MAJULI AS-15-008-008-001/3535
() 		0415008000NRG23310320230353031 31/03/2023 Babul Pegu 0415008WL042831 Babul Pegu 00354 PUNB0220020 916 916 Processed 03/05/2023 1172708460 Babul Pegu ()
677 MAJULI AS-15-008-008-001/36102
() 		0415008000NRG23310320230353032 31/03/2023 Jiban Jyoti Doley 0415008WL042831 Jiban Jyoti Doley 00354 PUNB0220020 916 916 Processed 03/05/2023 1172708473 Jiban Jyoti Doley ()
678 MAJULI AS-15-008-008-001/36103
() 		0415008000NRG23310320230353033 31/03/2023 Hemakanta Doley 0415008WL042831 Hemakanta Doley 00354 PUNB0220020 916 916 Processed 03/05/2023 1172708469 Hemakanta Doley ()
679 MAJULI AS-15-008-008-001/36107
() 		0415008000NRG23310320230353035 31/03/2023 Nirumai Doley 0415008WL042831 Nirumai Doley 00354 PUNB0220020 916 916 Processed 03/05/2023 1172708468 Nirumai Doley ()
680 MAJULI AS-15-008-008-001/36115
() 		0415008000NRG23310320230353038 31/03/2023 Purabi Kaman 0415008WL042831 Purabi Kaman 00354 PUNB0220020 916 916 Processed 03/05/2023 1172708499 Purabi Kaman ()
681 MAJULI AS-15-008-008-001/36116
() 		0415008000NRG23310320230353039 31/03/2023 Nipum Payeng 0415008WL042831 Nipum Payeng 00354 PUNB0220020 916 916 Processed 03/05/2023 1172708189 Nipum Payeng ()
682 MAJULI AS-15-008-008-001/36117
() 		0415008000NRG23310320230353040 31/03/2023 Anju Doley 0415008WL042831 Anju Doley 00354 PUNB0220020 916 916 Processed 03/05/2023 1172708470 Anju Doley ()
683 MAJULI AS-15-008-008-001/36119
() 		0415008000NRG23310320230353042 31/03/2023 Dipti Mili 0415008WL042831 Dipti Mili 00354 PUNB0220020 916 916 Processed 03/05/2023 1172708190 Dipti Mili ()
684 MAJULI AS-15-008-008-018/2123
() 		0415008000NRG23310320230351120 31/03/2023 Mohendra Sahu 0415008WL042803 Mohendra Sahu 00354 PUNB0220020 1374 1374 Processed 03/05/2023 1172708191 Mohendra Sahu ()
685 MAJULI AS-15-008-008-018/3408
() 		0415008000NRG23310320230351126 31/03/2023 Pradip Nath 0415008WL042803 Pradip Nath 00354 PUNB0220020 1145 1145 Processed 03/05/2023 1172708285 Pradip Nath ()
686 MAJULI AS-15-008-008-031/3036
() 		0415008000NRG23310320230353058 31/03/2023 BIJUMONI DOLEY PAYENG 0415008WL042831 BIJUMONI DOLEY PAYENG 00354 PUNB0220020 916 916 Processed 03/05/2023 1172707953 BIJUMONI DOLEY PAYENG ()
687 MAJULI AS-15-008-008-033/3222
() 		0415008000NRG23310320230353077 31/03/2023 Rajen Payeng 0415008WL042831 Rajen Payeng 00354 PUNB0220020 916 916 Processed 03/05/2023 1172708518 Rajen Payeng ()
688 MAJULI AS-15-008-008-033/3228
() 		0415008000NRG23310320230353083 31/03/2023 Mrinali Regon 0415008WL042831 Mrinali Regon 00354 PUNB0220020 916 916 Processed 03/05/2023 1172708517 Mrinali Regon ()
689 MAJULI AS-15-008-008-041/2391
() 		0415008000NRG23310320230353112 31/03/2023 Anjamati Ngatey 0415008WL042833 Anjamati Ngatey 00354 PUNB0220020 1145 1145 Rejected 03/05/2023 1172708387 A/c Blocked or Frozen
690 MAJULI AS-15-008-008-043/3135
() 		0415008000NRG23310320230353136 31/03/2023 Promod Saikia 0415008WL042833 Promod Saikia 00354 PUNB0220020 1145 1145 Rejected 03/05/2023 1172708531 A/c Blocked or Frozen
691 MAJULI AS-15-008-008-043/3140
() 		0415008000NRG23310320230353137 31/03/2023 Premakanta Bora 0415008WL042833 Premakanta Bora 00354 PUNB0220020 1145 1145 Processed 03/05/2023 1172707954 Premakanta Bora ()
692 MAJULI AS-15-008-008-044/3451
() 		0415008000NRG23310320230353179 31/03/2023 Tarali Das 0415008WL042833 Tarali Das 00354 PUNB0220020 1145 1145 Processed 03/05/2023 1172708194 Tarali Das ()
693 MAJULI AS-15-008-008-044/3598
() 		0415008000NRG23310320230343567 31/03/2023 Lakshiram Das 0415008WL042391 Lakshiram Das 00354 PUNB0220020 1374 1374 Processed 03/05/2023 1172707952 Lakshiram Das ()
694 MAJULI AS-15-008-011-001/2350
() 		0415008000NRG23310320230349618 31/03/2023 SEWALI MILI 0415008WL042747 SEWALI MILI 00354 PUNB0220020 1374 1374 Processed 03/05/2023 1172708298 SEWALI MILI ()
695 MAJULI AS-15-008-011-001/2383
() 		0415008000NRG23310320230349640 31/03/2023 CHITRA LEKHA PAYENG NARAH 0415008WL042747 CHITRA LEKHA PAYENG NARAH 00354 PUNB0220020 1374 1374 Processed 03/05/2023 1172708297 CHITRA LEKHA PAYENG NARAH ()
696 MAJULI AS-15-008-011-001/2385
() 		0415008000NRG23310320230349641 31/03/2023 KANAI NARAH 0415008WL042747 KANAI NARAH 00354 PUNB0220020 1374 1374 Processed 03/05/2023 1172708381 KANAI NARAH ()
697 MAJULI AS-15-008-011-001/2385
() 		0415008000NRG23310320230349642 31/03/2023 PURNIMA PAYENG NARAH 0415008WL042747 PURNIMA PAYENG NARAH 00354 PUNB0220020 1374 1374 Processed 03/05/2023 1172707951 PURNIMA PAYENG NARAH ()
SubTotal 32060 32060
698 MAJULI AS-15-008-010-001/2134
() 		0415008000NRG23310320230348144 31/03/2023 Mridul Hazarika 0415008WL042697 Mridul Hazarika 00415 SBIN0000182 1145 1145 Processed 03/05/2023 1172708452 MR MRIDUL HAZARIKA ()
SubTotal 1145 1145
699 MAJULI AS-15-008-001-010/766
() 		0415008000NRG23310320230347944 31/03/2023 Jibeswar Saikia 0415008WL042689 Jibeswar Saikia 00415 SBIN0002048 687 687 Processed 03/05/2023 1172708511 MR JIBESWAR SAIKIA ()
700 MAJULI AS-15-008-002-009/2294
() 		0415008000NRG23310320230352429 31/03/2023 Dipali Doley 0415008WL042819 Dipali Doley 00415 SBIN0002048 916 916 Processed 03/05/2023 1172708160 MISS DIPALI DOLEY ()
701 MAJULI AS-15-008-002-010/1792
() 		0415008000NRG23310320230351060 31/03/2023 Amar Pegu 0415008WL042802 Amar Pegu 00415 SBIN0002048 916 916 Processed 03/05/2023 1172708172 MR AMAR PEGU ()
702 MAJULI AS-15-008-002-010/2135
() 		0415008000NRG23310320230351083 31/03/2023 Manorupa Doley 0415008WL042802 Manorupa Doley 00415 SBIN0002048 916 916 Processed 03/05/2023 1172708159 MISS MANORUPA DOLEY ()
703 MAJULI AS-15-008-002-022/2303
() 		0415008000NRG23310320230352000 31/03/2023 Mousumi Borah Konwer 0415008WL042813 Mousumi Borah Konwer 00415 SBIN0002048 916 916 Processed 03/05/2023 1172708513 MRS MOUSUMI BORA KONWER ()
704 MAJULI AS-15-008-002-029/1436
() 		0415008000NRG23310320230352013 31/03/2023 Pramila Borah 0415008WL042813 Pramila Borah 00415 SBIN0002048 916 916 Processed 03/05/2023 1172708167 MRS PRAMILA BORA ()
SubTotal 5267 5267
705 MAJULI AS-15-008-004-012/1498
() 		0415008000NRG23310320230344058 31/03/2023 DIPEN BORAH 0415008WL042420 DIPEN BORAH 00415 SBIN0005081 229 229 Processed 03/05/2023 1172708289 MR DIPEN BORA ()
706 MAJULI AS-15-008-004-014/5500
() 		0415008000NRG23310320230349322 31/03/2023 DHIREN CHADHURI 0415008WL042742 DHIREN CHADHURI 00415 SBIN0005081 458 458 Processed 03/05/2023 1172708171 MR DHIREN CHAUDHURI ()
707 MAJULI AS-15-008-004-014/5594
() 		0415008000NRG23310320230349341 31/03/2023 Ajit Choudhary 0415008WL042742 Ajit Choudhary 00415 SBIN0005081 458 458 Processed 03/05/2023 1172708514 MR AJIT CHAUDHURI ()
708 MAJULI AS-15-008-004-016/4117
() 		0415008000NRG23310320230344225 31/03/2023 Girindra Goswami 0415008WL042427 Girindra Goswami 00415 SBIN0005081 458 458 Processed 03/05/2023 1172708018 MR GIRINDRA GOSWAMI ()
709 MAJULI AS-15-008-004-017/3349
() 		0415008000NRG23310320230349369 31/03/2023 Sri Ananta mili 0415008WL042742 Sri Ananta mili 00415 SBIN0005081 458 458 Processed 03/05/2023 1172708152 MR ANANTA MILI ()
710 MAJULI AS-15-008-004-017/3375
() 		0415008000NRG23310320230349378 31/03/2023 BIHUTI REGON 0415008WL042742 BIHUTI REGON 00415 SBIN0005081 458 458 Processed 03/05/2023 1172708000 MRS BIHUTI REGAN ()
711 MAJULI AS-15-008-006-005/2066
() 		0415008000NRG23310320230346519 31/03/2023 JUNTI DUTTA 0415008WL042610 JUNTI DUTTA 00415 SBIN0005081 1374 1374 Processed 03/05/2023 1172708498 MR JUNTI DUTTA ()
712 MAJULI AS-15-008-006-005/2099
() 		0415008000NRG23310320230346521 31/03/2023 Chinu saikia 0415008WL042610 Chinu saikia 00415 SBIN0005081 1374 1374 Processed 03/05/2023 1172708294 MRS CHINUSAIKIA SAIKIA ()
713 MAJULI AS-15-008-006-005/2100
() 		0415008000NRG23310320230346522 31/03/2023 Himadri saikia 0415008WL042610 Himadri saikia 00415 SBIN0005081 1374 1374 Processed 03/05/2023 1172708295 MISS HIMADRI SAIKIA ()
714 MAJULI AS-15-008-006-005/2124
() 		0415008000NRG23310320230348964 31/03/2023 RIPUNJOY KAKOTI 0415008WL042732 RIPUNJOY KAKOTI 00415 SBIN0005081 916 916 Processed 03/05/2023 1172708274 MR RIPUNJOY KAKOTY ()
715 MAJULI AS-15-008-006-008/2137
() 		0415008000NRG23310320230349018 31/03/2023 Sri Sanjib sarkar 0415008WL042732 Sri Sanjib sarkar 00415 SBIN0005081 916 916 Processed 03/05/2023 1172708275 MR SANJIB SARKAR ()
716 MAJULI AS-15-008-006-008/2139
() 		0415008000NRG23310320230349019 31/03/2023 Kanak Sarkar 0415008WL042732 Kanak Sarkar 00415 SBIN0005081 916 916 Processed 03/05/2023 1172708392 MR KANAK SARKAR ()
717 MAJULI AS-15-008-006-017/2152
() 		0415008000NRG23310320230349515 31/03/2023 Ritu gam 0415008WL042746 Ritu gam 00415 SBIN0005081 458 458 Processed 03/05/2023 1172708349 SHRI RITU GAM ()
718 MAJULI AS-15-008-006-020/190
() 		0415008000NRG23310320230346823 31/03/2023 LATAMONI MILI 0415008WL042637 LATAMONI MILI 00415 SBIN0005081 1145 1145 Processed 03/05/2023 1172708154 MISS LOTAM0NI GAM MILI ()
719 MAJULI AS-15-008-006-026/2185
() 		0415008000NRG23310320230349532 31/03/2023 Sri Dudu saikia 0415008WL042746 Sri Dudu saikia 00415 SBIN0005081 458 458 Processed 03/05/2023 1172708290 MR DUDU SAIKIA ()
720 MAJULI AS-15-008-007-013/109
() 		0415008000NRG23310320230352684 31/03/2023 DIPA PAYENG 0415008WL042824 DIPA PAYENG 00415 SBIN0005081 1145 1145 Processed 03/05/2023 1172708270 MISS DIPA PAYENG ()
721 MAJULI AS-15-008-007-013/3066
() 		0415008000NRG23310320230352708 31/03/2023 NONI PAYENG 0415008WL042824 NONI PAYENG 00415 SBIN0005081 1145 1145 Processed 03/05/2023 1172708376 MRS NONI PAYENG ()
722 MAJULI AS-15-008-007-030/2161
() 		0415008000NRG23310320230352729 31/03/2023 Debo chintee 0415008WL042824 Debo chintee 00415 SBIN0005081 1145 1145 Processed 03/05/2023 1172708451 MR DEBA CHINTEY ()
723 MAJULI AS-15-008-008-001/22891
() 		0415008000NRG23310320230353010 31/03/2023 Kalpajit Kuli 0415008WL042831 Kalpajit Kuli 00415 SBIN0005081 916 916 Processed 03/05/2023 1172708526 MR KALPAJIT KULI ()
724 MAJULI AS-15-008-008-001/3525
() 		0415008000NRG23310320230353025 31/03/2023 Kameshwari Doley 0415008WL042831 Kameshwari Doley 00415 SBIN0005081 916 916 Processed 03/05/2023 1172708464 MRS KAMESHWARI DOLEY ()
725 MAJULI AS-15-008-008-001/3534
() 		0415008000NRG23310320230353030 31/03/2023 Bornali Pegu Doley 0415008WL042831 Bornali Pegu Doley 00415 SBIN0005081 916 916 Processed 03/05/2023 1172708465 MRS BORNALI PEGU DOLEY ()
726 MAJULI AS-15-008-008-001/36106
() 		0415008000NRG23310320230353034 31/03/2023 Sarbananda Doley 0415008WL042831 Sarbananda Doley 00415 SBIN0005081 916 916 Processed 03/05/2023 1172708502 MR SARBANANDA DOLEY ()
727 MAJULI AS-15-008-008-001/36108
() 		0415008000NRG23310320230353036 31/03/2023 Manjiri Doley 0415008WL042831 Manjiri Doley 00415 SBIN0005081 916 916 Processed 03/05/2023 1172708504 MRS MANJIRI DOLEY ()
728 MAJULI AS-15-008-008-001/36111
() 		0415008000NRG23310320230353037 31/03/2023 Reta Pegu Doley 0415008WL042831 Reta Pegu Doley 00415 SBIN0005081 916 916 Processed 03/05/2023 1172708506 MRS RETA PEGU DOLEY ()
729 MAJULI AS-15-008-008-001/36120
() 		0415008000NRG23310320230353043 31/03/2023 Biju Phukan Pagag 0415008WL042831 Biju Phukan Pagag 00415 SBIN0005081 916 916 Processed 03/05/2023 1172708501 MR BIJUPHUKAN PAGAG ()
730 MAJULI AS-15-008-008-001/36121
() 		0415008000NRG23310320230353044 31/03/2023 Dibyajyoti Doley 0415008WL042831 Dibyajyoti Doley 00415 SBIN0005081 916 916 Processed 03/05/2023 1172708503 SHRI DIBYAJYOTI DOLEY ()
731 MAJULI AS-15-008-008-001/3622
() 		0415008000NRG23310320230353045 31/03/2023 Pramila Doley 0415008WL042831 Pramila Doley 00415 SBIN0005081 916 916 Processed 03/05/2023 1172708463 MRS PRATIMA DOLEY ()
732 MAJULI AS-15-008-008-007/3302
() 		0415008000NRG23310320230353050 31/03/2023 PICHILINA KAMAN 0415008WL042831 PICHILINA KAMAN 00415 SBIN0005081 916 916 Processed 03/05/2023 1172708366 MRS PICHILINA KAMAN ()
733 MAJULI AS-15-008-008-014/1751
() 		0415008000NRG23310320230352150 31/03/2023 Jitul Pagag 0415008WL042816 Jitul Pagag 00415 SBIN0005081 1374 1374 Processed 03/05/2023 1172708474 MR JITUL PAGAG ()
734 MAJULI AS-15-008-008-015/2740
() 		0415008000NRG23310320230352158 31/03/2023 Krishna Mili Narah 0415008WL042816 Krishna Mili Narah 00415 SBIN0005081 1374 1374 Processed 03/05/2023 1172708540 MISS KRISHNA MILI ()
735 MAJULI AS-15-008-008-018/1236
() 		0415008000NRG23310320230351117 31/03/2023 Juri Nath 0415008WL042803 Juri Nath 00415 SBIN0005081 1374 1374 Processed 03/05/2023 1172708509 MRS JURI NATH ()
736 MAJULI AS-15-008-008-018/3605
() 		0415008000NRG23310320230351128 31/03/2023 Dipa Nath 0415008WL042803 Dipa Nath 00415 SBIN0005081 1374 1374 Processed 03/05/2023 1172708510 MRS DIPA NATH ()
737 MAJULI AS-15-008-008-018/3608
() 		0415008000NRG23310320230351132 31/03/2023 Mridul Nath 0415008WL042803 Mridul Nath 00415 SBIN0005081 1374 1374 Processed 03/05/2023 1172708541 MR MRIDUL NATH ()
738 MAJULI AS-15-008-008-020/3457
() 		0415008000NRG23310320230351139 31/03/2023 Dhruba Jyoti Nath 0415008WL042803 Dhruba Jyoti Nath 00415 SBIN0005081 1374 1374 Processed 03/05/2023 1172708386 MR DHRUBA JYOTI NATH ()
739 MAJULI AS-15-008-008-020/3590
() 		0415008000NRG23310320230351140 31/03/2023 Pompi Nath 0415008WL042803 Pompi Nath 00415 SBIN0005081 1374 1374 Processed 03/05/2023 1172708525 MRS POMPI NATH ()
740 MAJULI AS-15-008-008-024/3597
() 		0415008000NRG23310320230351148 31/03/2023 Babul Boruah 0415008WL042803 Babul Boruah 00415 SBIN0005081 1374 1374 Processed 03/05/2023 1172708019 MR BABUL BORUAH ()
741 MAJULI AS-15-008-008-024/3597
() 		0415008000NRG23310320230351147 31/03/2023 Minati Boruah 0415008WL042803 Minati Boruah 00415 SBIN0005081 1145 1145 Processed 03/05/2023 1172708543 MRS MINATI BARUA ()
742 MAJULI AS-15-008-008-024/786
() 		0415008000NRG23310320230351149 31/03/2023 MONTU NATH 0415008WL042803 MONTU NATH 00415 SBIN0005081 1374 1374 Processed 03/05/2023 1172708484 MR MONTU NATH ()
743 MAJULI AS-15-008-008-031/188
() 		0415008000NRG23310320230353056 31/03/2023 Nabanita Narah 0415008WL042831 Nabanita Narah 00415 SBIN0005081 916 916 Processed 03/05/2023 1172708391 MRS NABANITA NARAH ()
744 MAJULI AS-15-008-008-031/3185
() 		0415008000NRG23310320230353065 31/03/2023 Rekhawati Payeng 0415008WL042831 Rekhawati Payeng 00415 SBIN0005081 916 916 Processed 03/05/2023 1172708394 MRS REKHAWATI PAYENG ()
745 MAJULI AS-15-008-008-033/3220
() 		0415008000NRG23310320230353075 31/03/2023 Sewali Pegu Regon 0415008WL042831 Sewali Pegu Regon 00415 SBIN0005081 916 916 Processed 03/05/2023 1172708548 MISS SEWALI PEGU ()
746 MAJULI AS-15-008-008-033/3224
() 		0415008000NRG23310320230353078 31/03/2023 Rupjyoti Payeng 0415008WL042831 Rupjyoti Payeng 00415 SBIN0005081 916 916 Processed 03/05/2023 1172708544 MRS RUPJYOTI PAYENG ()
747 MAJULI AS-15-008-008-033/3315
() 		0415008000NRG23310320230353085 31/03/2023 Jaymati Regon 0415008WL042831 Jaymati Regon 00415 SBIN0005081 916 916 Processed 03/05/2023 1172708542 MRS JOYMOTI REGON ()
748 MAJULI AS-15-008-008-040/360
() 		0415008000NRG23310320230353109 31/03/2023 Makan Phukan 0415008WL042833 Makan Phukan 00415 SBIN0005081 1145 1145 Processed 03/05/2023 1172708527 MRS MAKAN PHUKAN ()
749 MAJULI AS-15-008-008-040/3614
() 		0415008000NRG23310320230346373 31/03/2023 Robin Bhuyan 0415008WL042606 Robin Bhuyan 00415 SBIN0005081 1374 1374 Processed 03/05/2023 1172708538 MR ROBIN BHUYAN ()
750 MAJULI AS-15-008-008-043/3428
() 		0415008000NRG23310320230353147 31/03/2023 Dharma Das 0415008WL042833 Dharma Das 00415 SBIN0005081 1145 1145 Processed 03/05/2023 1172708389 MR DHARAMA DAS ()
751 MAJULI AS-15-008-008-044/1718
() 		0415008000NRG23310320230353158 31/03/2023 Nitya Das 0415008WL042833 Nitya Das 00415 SBIN0005081 1145 1145 Processed 03/05/2023 1172708539 MR NITYA DAS ()
752 MAJULI AS-15-008-008-044/2413
() 		0415008000NRG23310320230353159 31/03/2023 Bipul Das 0415008WL042833 Bipul Das 00415 SBIN0005081 1145 1145 Processed 03/05/2023 1172708530 MR BIPUL DAS ()
753 MAJULI AS-15-008-008-044/2413
() 		0415008000NRG23310320230351956 31/03/2023 Rupanjali Das 0415008WL042812 Rupanjali Das 00415 SBIN0005081 1374 1374 Processed 03/05/2023 1172708528 MRS RUPANJALI DAS ()
754 MAJULI AS-15-008-008-044/2426
() 		0415008000NRG23310320230351959 31/03/2023 Sunu Das 0415008WL042812 Sunu Das 00415 SBIN0005081 916 916 Processed 03/05/2023 1172708396 MISS SUNU DAS ()
755 MAJULI AS-15-008-008-044/3424
() 		0415008000NRG23310320230353167 31/03/2023 Chandra Kanta Das 0415008WL042833 Chandra Kanta Das 00415 SBIN0005081 1145 1145 Processed 03/05/2023 1172708500 MR CHANDRA KANTA DAS ()
756 MAJULI AS-15-008-008-044/3425
() 		0415008000NRG23310320230353168 31/03/2023 Debajit Das 0415008WL042833 Debajit Das 00415 SBIN0005081 1145 1145 Processed 03/05/2023 1172708383 MR DEBAJIT DAS ()
757 MAJULI AS-15-008-008-044/3445
() 		0415008000NRG23310320230353174 31/03/2023 Prafulla Das 0415008WL042833 Prafulla Das 00415 SBIN0005081 1145 1145 Processed 03/05/2023 1172708505 MR PRAFULLA DAS ()
758 MAJULI AS-15-008-008-044/3450
() 		0415008000NRG23310320230351968 31/03/2023 Dulal Das 0415008WL042812 Dulal Das 00415 SBIN0005081 1374 1374 Processed 03/05/2023 1172708546 MR DULAL DAS ()
759 MAJULI AS-15-008-008-044/3451
() 		0415008000NRG23310320230353180 31/03/2023 Atul Das 0415008WL042833 Atul Das 00415 SBIN0005081 1145 1145 Processed 03/05/2023 1172708457 MR ATUL DAS ()
760 MAJULI AS-15-008-008-044/3542
() 		0415008000NRG23310320230353183 31/03/2023 Dharmendra Das 0415008WL042833 Dharmendra Das 00415 SBIN0005081 1145 1145 Processed 03/05/2023 1172708393 MR DHARMENDRA DAS ()
761 MAJULI AS-15-008-008-045/3452
() 		0415008000NRG23310320230353199 31/03/2023 Jita Das 0415008WL042833 Jita Das 00415 SBIN0005081 1145 1145 Processed 03/05/2023 1172708385 MRS JITA DAS ()
762 MAJULI AS-15-008-008-045/3453
() 		0415008000NRG23310320230353201 31/03/2023 Banti Das 0415008WL042833 Banti Das 00415 SBIN0005081 1145 1145 Processed 03/05/2023 1172708384 MRS BANTI DAS ()
763 MAJULI AS-15-008-008-045/3564
() 		0415008000NRG23310320230353205 31/03/2023 Dulal Tamuli 0415008WL042833 Dulal Tamuli 00415 SBIN0005081 1145 1145 Processed 03/05/2023 1172708017 MR DULAL TAMULI ()
764 MAJULI AS-15-008-008-045/3627
() 		0415008000NRG23310320230353208 31/03/2023 Jitu Das 0415008WL042833 Jitu Das 00415 SBIN0005081 1145 1145 Processed 03/05/2023 1172708545 MR JITU DAS ()
765 MAJULI AS-15-008-008-045/544
() 		0415008000NRG23310320230353209 31/03/2023 Shyam Chandra Das 0415008WL042833 Shyam Chandra Das 00415 SBIN0005081 1145 1145 Processed 03/05/2023 1172708547 MR SHYAM CHANDRA DAS ()
766 MAJULI AS-15-008-010-001/3140
() 		0415008000NRG23310320230348150 31/03/2023 Rocktim Ranjan Hazarika 0415008WL042697 Rocktim Ranjan Hazarika 00415 SBIN0005081 1145 1145 Processed 03/05/2023 1172708453 MR ROCKTIM RANJAN HAZARIKA ()
767 MAJULI AS-15-008-010-007/2549
() 		0415008000NRG23310320230348423 31/03/2023 Diganta oza 0415008WL042711 Diganta oza 00415 SBIN0005081 1145 1145 Processed 03/05/2023 1172708288 SHRI DIGANTA OZAH ()
768 MAJULI AS-15-008-010-019/1470
() 		0415008000NRG23310320230353470 31/03/2023 Nabajyoti Saikia 0415008WL042839 Nabajyoti Saikia 00415 SBIN0005081 1145 1145 Processed 03/05/2023 1172708150 MR NOBA JYOTI SAIKIA ()
769 MAJULI AS-15-008-010-020/1917
() 		0415008000NRG23310320230353411 31/03/2023 Kumud Ozah 0415008WL042838 Kumud Ozah 00415 SBIN0005081 916 916 Processed 03/05/2023 1172708151 MR KUMUD OZAH ()
770 MAJULI AS-15-008-010-020/2524
() 		0415008000NRG23310320230353423 31/03/2023 Deep jyoti khound 0415008WL042838 Deep jyoti khound 00415 SBIN0005081 916 916 Processed 03/05/2023 1172708296 MR DEEP JYOTI KHOUND ()
771 MAJULI AS-15-008-011-001/2306
() 		0415008000NRG23310320230349600 31/03/2023 NIJUMONI CHINTEY PAYENG 0415008WL042747 NIJUMONI CHINTEY PAYENG 00415 SBIN0005081 1374 1374 Processed 03/05/2023 1172708434 MRS NIJUMONI CHINTEY PAYENG ()
772 MAJULI AS-15-008-011-001/2332
() 		0415008000NRG23310320230349608 31/03/2023 MAUCHUMI PAYENG 0415008WL042747 MAUCHUMI PAYENG 00415 SBIN0005081 1374 1374 Processed 03/05/2023 1172708433 MRS MOUCHUMI PAYENG ()
773 MAJULI AS-15-008-011-001/2345
() 		0415008000NRG23310320230349616 31/03/2023 Troilukya Payeng 0415008WL042747 Troilukya Payeng 00415 SBIN0005081 1374 1374 Processed 03/05/2023 1172708455 MR TROILUKYA PAYENG ()
774 MAJULI AS-15-008-011-001/2355
() 		0415008000NRG23310320230349622 31/03/2023 PINKI NARAH 0415008WL042747 PINKI NARAH 00415 SBIN0005081 1374 1374 Processed 03/05/2023 1172708375 MRS PINKI NARAH ()
775 MAJULI AS-15-008-011-001/2359
() 		0415008000NRG23310320230349629 31/03/2023 KHIRESWAR MILI 0415008WL042747 KHIRESWAR MILI 00415 SBIN0005081 1374 1374 Processed 03/05/2023 1172708382 SHRI KHIRESWAR MILI ()
776 MAJULI AS-15-008-011-001/2378
() 		0415008000NRG23310320230349634 31/03/2023 BHARAT NARAH 0415008WL042747 BHARAT NARAH 00415 SBIN0005081 1374 1374 Processed 03/05/2023 1172708379 MR BHARAT NARAH ()
777 MAJULI AS-15-008-011-001/2379
() 		0415008000NRG23310320230349635 31/03/2023 GIRISH NARAH 0415008WL042747 GIRISH NARAH 00415 SBIN0005081 1374 1374 Processed 03/05/2023 1172708378 MR GIRISH NARAH ()
778 MAJULI AS-15-008-011-001/2379
() 		0415008000NRG23310320230349636 31/03/2023 MULANI NARAH 0415008WL042747 MULANI NARAH 00415 SBIN0005081 1374 1374 Processed 03/05/2023 1172708377 MRS MULANI NARAH ()
779 MAJULI AS-15-008-011-003/2173
() 		0415008000NRG23310320230349662 31/03/2023 RAJIV PAYENG 0415008WL042747 RAJIV PAYENG 00415 SBIN0005081 1374 1374 Processed 03/05/2023 1172708432 MR RAJIB PAYENG ()
780 MAJULI AS-15-008-011-003/2305
() 		0415008000NRG23310320230349666 31/03/2023 Mr Bhabesh Deka 0415008WL042747 Mr Bhabesh Deka 00415 SBIN0005081 1374 1374 Processed 03/05/2023 1172708292 MR BHABESH DEKA ()
781 MAJULI AS-15-008-011-003/2307
() 		0415008000NRG23310320230349667 31/03/2023 Nikumoni Regon payeng 0415008WL042747 Nikumoni Regon payeng 00415 SBIN0005081 1374 1374 Processed 03/05/2023 1172708380 MRS NIKUMONI REGON ()
SubTotal 83585 83585
782 MAJULI AS-15-008-002-010/1833
() 		0415008000NRG23310320230351071 31/03/2023 Renu Doley 0415008WL042802 Renu Doley 00415 SBIN0009192 916 916 Processed 03/05/2023 1172708361 MRS RENU DOLEY ()
783 MAJULI AS-15-008-002-010/2343
() 		0415008000NRG23310320230351105 31/03/2023 Ulama Doley 0415008WL042802 Ulama Doley 00415 SBIN0009192 916 916 Processed 03/05/2023 1172708360 MRS ULAMA DOLEY ()
784 MAJULI AS-15-008-004-014/5591
() 		0415008000NRG23310320230349338 31/03/2023 Binod Choudhary 0415008WL042742 Binod Choudhary 00415 SBIN0009192 458 458 Processed 03/05/2023 1172708515 MR BINUD CHUDHORY ()
785 MAJULI AS-15-008-004-014/5595
() 		0415008000NRG23310320230349342 31/03/2023 Pinku Regon 0415008WL042742 Pinku Regon 00415 SBIN0009192 458 458 Processed 03/05/2023 1172708516 MR PINKU REGON ()
SubTotal 2748 2748
786 MAJULI AS-15-008-008-044/3426
() 		0415008000NRG23310320230353170 31/03/2023 Sumitra Das 0415008WL042833 Sumitra Das 00415 SBIN0010759 1145 1145 Processed 03/05/2023 1172708397 MRS SUMITRA DAS ()
SubTotal 1145 1145
787 MAJULI AS-15-008-004-016/4118
() 		0415008000NRG23310320230344226 31/03/2023 Bharab Sarmah 0415008WL042427 Bharab Sarmah 00415 SBIN0018990 458 458 Processed 03/05/2023 1172708020 MR BHAIRAB SARMAH ()
788 MAJULI AS-15-008-004-016/4121
() 		0415008000NRG23310320230344229 31/03/2023 Madhurjya Sarmah 0415008WL042427 Madhurjya Sarmah 00415 SBIN0018990 458 458 Processed 03/05/2023 1172708023 MR MADHURJYA SARMAH ()
789 MAJULI AS-15-008-008-033/3320
() 		0415008000NRG23310320230353087 31/03/2023 Deben Regon 0415008WL042831 Deben Regon 00415 SBIN0018990 916 916 Processed 03/05/2023 1172708022 MR DEBEN REGON ()
790 MAJULI AS-15-008-010-001/1255
() 		0415008000NRG23310320230348120 31/03/2023 Dipankar Saikia 0415008WL042697 Dipankar Saikia 00415 SBIN0018990 1145 1145 Processed 03/05/2023 1172708450 MR DIPANKAR SAIKIA ()
791 MAJULI AS-15-008-010-001/2132
() 		0415008000NRG23310320230348142 31/03/2023 Pinku Gayan 0415008WL042697 Pinku Gayan 00415 SBIN0018990 1145 1145 Processed 03/05/2023 1172708454 MR PINKU GAYAN ()
792 MAJULI AS-15-008-010-016/2205
() 		0415008000NRG23310320230353453 31/03/2023 Biraj Hazarika 0415008WL042839 Biraj Hazarika 00415 SBIN0018990 916 916 Processed 03/05/2023 1172708021 MR BIRAJ HAZARIKA ()
SubTotal 5038 5038
793 MAJULI AS-15-008-001-010/1165
() 		0415008000NRG23310320230347904 31/03/2023 Bhai Borah 0415008WL042689 Bhai Borah 00691 IPOS0000001 687 687 Processed 03/05/2023 1172708026 Bhai Borah ()
794 MAJULI AS-15-008-001-010/1192
() 		0415008000NRG23310320230347906 31/03/2023 Mintu Boruah 0415008WL042689 Mintu Boruah 00691 IPOS0000001 687 687 Processed 03/05/2023 1172708028 Mintu Boruah ()
795 MAJULI AS-15-008-001-010/145
() 		0415008000NRG23310320230347923 31/03/2023 Nitul Borah 0415008WL042689 Nitul Borah 00691 IPOS0000001 687 687 Processed 03/05/2023 1172708025 Nitul Borah ()
796 MAJULI AS-15-008-001-010/759
() 		0415008000NRG23310320230347941 31/03/2023 TUTU BORAH 0415008WL042689 TUTU BORAH 00691 IPOS0000001 687 687 Processed 03/05/2023 1172708027 TUTU BORAH ()
797 MAJULI AS-15-008-001-010/800
() 		0415008000NRG23310320230347945 31/03/2023 Padmeswar Borah 0415008WL042689 Padmeswar Borah 00691 IPOS0000001 687 687 Processed 03/05/2023 1172708024 Padmeswar Borah ()
798 MAJULI AS-15-008-001-010/929
() 		0415008000NRG23310320230347953 31/03/2023 Kinaram Ozah 0415008WL042689 Kinaram Ozah 00691 IPOS0000001 687 687 Processed 03/05/2023 1172707867 Kinaram Ozah ()
SubTotal 4122 4122
Total 809744 809744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJULI AS0415008_310323FTO_204569 Assam Gramin Vikash Bank PUNB0RRBAGB GARAMUR 335027
2 MAJULI AS0415008_310323FTO_204569 Assam Gramin Vikash Bank PUNB0RRBAGB NARIKALGURI 916
3 MAJULI AS0415008_310323FTO_204569 Assam Gramin Vikash Bank UTBI0RRBAGB GARMURH 2748
4 MAJULI AS0415008_310323FTO_204569 Punjab National Bank PUNB0060520 Dergaon 67784
5 MAJULI AS0415008_310323FTO_204569 Punjab National Bank PUNB0063420 Panigaon 916
6 MAJULI AS0415008_310323FTO_204569 Punjab National Bank PUNB0064620 Kamalabari 74883
7 MAJULI AS0415008_310323FTO_204569 Punjab National Bank PUNB0081220 Korokatali Jorhat 5496
8 MAJULI AS0415008_310323FTO_204569 Punjab National Bank PUNB0132020 Bongaon 186864
9 MAJULI AS0415008_310323FTO_204569 Punjab National Bank PUNB0220020 Garamur 32060
10 MAJULI AS0415008_310323FTO_204569 State Bank of India SBIN0000182 SIVASAGAR 1145
11 MAJULI AS0415008_310323FTO_204569 State Bank of India SBIN0002048 DERGAON 5267
12 MAJULI AS0415008_310323FTO_204569 State Bank of India SBIN0005081 GARMUR (MAJULI) 83585
13 MAJULI AS0415008_310323FTO_204569 State Bank of India SBIN0009192 KATAKIPUKHURI 2748
14 MAJULI AS0415008_310323FTO_204569 State Bank of India SBIN0010759 BIHPURIA 1145
15 MAJULI AS0415008_310323FTO_204569 State Bank of India SBIN0018990 Kamalabari Branch 5038
16 MAJULI AS0415008_310323FTO_204569 India Post Payments Bank IPOS0000001 GOLAGHAT 4122

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