|
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
|
GUIJAN
|
AS-18-005-001-001/510
(BARUAHOLLA)
|
0418005000NRG23140320230280702
|
14/03/2023
|
Hirujini Borah
|
0418005WL028138
|
Hirujini Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725355
|
|
HIRUJINI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GUIJAN
|
AS-18-005-001-001/510
(BARUAHOLLA)
|
0418005000NRG23140320230280703
|
14/03/2023
|
Hirujini Borah
|
0418005WL028138
|
Hirujini Borah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062725356
|
|
HIRUJINI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GUIJAN
|
AS-18-005-001-001/535
(BARUAHOLLA)
|
0418005000NRG23140320230280704
|
14/03/2023
|
Abhinaba Khanikar
|
0418005WL028138
|
Abhinaba Khanikar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725284
|
|
ABHINABA KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GUIJAN
|
AS-18-005-001-001/535
(BARUAHOLLA)
|
0418005000NRG23140320230280705
|
14/03/2023
|
Abhinaba Khanikar
|
0418005WL028138
|
Abhinaba Khanikar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725285
|
|
ABHINABA KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GUIJAN
|
AS-18-005-001-001/557
(BARUAHOLLA)
|
0418005000NRG23140320230280713
|
14/03/2023
|
Pronabjyoti Phukan
|
0418005WL028138
|
Pronabjyoti Phukan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725357
|
|
PRONABJYOTI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GUIJAN
|
AS-18-005-001-001/557
(BARUAHOLLA)
|
0418005000NRG23140320230280715
|
14/03/2023
|
Pronabjyoti Phukan
|
0418005WL028138
|
Pronabjyoti Phukan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725358
|
|
PRONABJYOTI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GUIJAN
|
AS-18-005-001-002/50
(BARUAHOLLA)
|
0418005000NRG23140320230280954
|
14/03/2023
|
Parishmita Chetia
|
0418005WL028140
|
Parishmita Chetia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725274
|
|
PARISHMITA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GUIJAN
|
AS-18-005-001-002/71
(BARUAHOLLA)
|
0418005000NRG23140320230280781
|
14/03/2023
|
Purabi Borah
|
0418005WL028138
|
Purabi Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725383
|
|
PURABI BORAH
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUIJAN
|
AS-18-005-001-002/71
(BARUAHOLLA)
|
0418005000NRG23140320230280782
|
14/03/2023
|
Purabi Borah
|
0418005WL028138
|
Purabi Borah
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062725384
|
|
PURABI BORAH
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUIJAN
|
AS-18-005-001-003/348
(BARUAHOLLA)
|
0418005000NRG23140320230280838
|
14/03/2023
|
Sangita Chetia
|
0418005WL028139
|
Sangita Chetia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725294
|
|
SANGITA CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GUIJAN
|
AS-18-005-001-003/525
(BARUAHOLLA)
|
0418005000NRG23140320230280848
|
14/03/2023
|
Santana Chetia
|
0418005WL028139
|
Santana Chetia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725283
|
|
SANTANA CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GUIJAN
|
AS-18-005-001-003/76
(BARUAHOLLA)
|
0418005000NRG23140320230280975
|
14/03/2023
|
Anamika Saikia
|
0418005WL028140
|
Anamika Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725409
|
|
ANAMIKA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GUIJAN
|
AS-18-005-001-005/103
(BARUAHOLLA)
|
0418005000NRG23140320230280977
|
14/03/2023
|
Bechang Bhumij
|
0418005WL028140
|
Bechang Bhumij
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725287
|
|
BECHANG BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GUIJAN
|
AS-18-005-001-005/118
(BARUAHOLLA)
|
0418005000NRG23140320230280985
|
14/03/2023
|
Dipali Bhumij
|
0418005WL028140
|
Dipali Bhumij
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062725286
|
|
DIPALI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GUIJAN
|
AS-18-005-001-005/13
(BARUAHOLLA)
|
0418005000NRG23140320230280992
|
14/03/2023
|
Ruma Bhumij
|
0418005WL028140
|
Ruma Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725288
|
|
RUMA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GUIJAN
|
AS-18-005-001-005/131
(BARUAHOLLA)
|
0418005000NRG23140320230280995
|
14/03/2023
|
Monika Majhi
|
0418005WL028140
|
Monika Majhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725296
|
|
MONIKA MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GUIJAN
|
AS-18-005-001-005/137
(BARUAHOLLA)
|
0418005000NRG23140320230280996
|
14/03/2023
|
Monju Bhumij
|
0418005WL028140
|
Monju Bhumij
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062725293
|
|
MONJU BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GUIJAN
|
AS-18-005-001-005/141
(BARUAHOLLA)
|
0418005000NRG23140320230280998
|
14/03/2023
|
Ijani Bhumij
|
0418005WL028140
|
Ijani Bhumij
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725291
|
|
IJANI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GUIJAN
|
AS-18-005-001-005/143
(BARUAHOLLA)
|
0418005000NRG23140320230281000
|
14/03/2023
|
Budhuni Majhi
|
0418005WL028140
|
Budhuni Majhi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062725290
|
|
BUDHUNI MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GUIJAN
|
AS-18-005-001-005/148
(BARUAHOLLA)
|
0418005000NRG23140320230281003
|
14/03/2023
|
Chibijanti Majhi
|
0418005WL028140
|
Chibijanti Majhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725289
|
|
CHIBIJANTI MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GUIJAN
|
AS-18-005-001-005/153
(BARUAHOLLA)
|
0418005000NRG23140320230281005
|
14/03/2023
|
Chubuwara Bhumij
|
0418005WL028140
|
Chubuwara Bhumij
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725295
|
|
CHUBUWARA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GUIJAN
|
AS-18-005-001-008/180
(BARUAHOLLA)
|
0418005000NRG23140320230280627
|
14/03/2023
|
Palashmoni Dihingia
|
0418005WL028137
|
Palashmoni Dihingia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062725381
|
|
PALASHMONI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GUIJAN
|
AS-18-005-001-008/180
(BARUAHOLLA)
|
0418005000NRG23140320230280628
|
14/03/2023
|
Palashmoni Dihingia
|
0418005WL028137
|
Palashmoni Dihingia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725382
|
|
PALASHMONI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GUIJAN
|
AS-18-005-001-008/31
(BARUAHOLLA)
|
0418005000NRG23140320230280645
|
14/03/2023
|
Aruna Baruah
|
0418005WL028137
|
Aruna Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725299
|
|
ARUNA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GUIJAN
|
AS-18-005-001-008/31
(BARUAHOLLA)
|
0418005000NRG23140320230280894
|
14/03/2023
|
Aruna Baruah
|
0418005WL028139
|
Aruna Baruah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062725300
|
|
ARUNA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GUIJAN
|
AS-18-005-001-008/32
(BARUAHOLLA)
|
0418005000NRG23140320230280647
|
14/03/2023
|
Bonti Dihingia
|
0418005WL028137
|
Bonti Dihingia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725380
|
|
BONTI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
GUIJAN
|
AS-18-005-001-008/70
(BARUAHOLLA)
|
0418005000NRG23140320230280668
|
14/03/2023
|
Bidyut Phukan
|
0418005WL028137
|
Bidyut Phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725292
|
|
BIDYUT PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
28
|
GUIJAN
|
AS-18-005-001-002/27
(BARUAHOLLA)
|
0418005000NRG23140320230280747
|
14/03/2023
|
Putul Dutta
|
0418005WL028138
|
Putul Dutta
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725297
|
|
PUTUL DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
GUIJAN
|
AS-18-005-001-002/27
(BARUAHOLLA)
|
0418005000NRG23140320230280749
|
14/03/2023
|
Putul Dutta
|
0418005WL028138
|
Putul Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725298
|
|
PUTUL DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
30
|
GUIJAN
|
AS-18-005-001-001/220
(BARUAHOLLA)
|
0418005000NRG23140320230280925
|
14/03/2023
|
Tulika Dihingia
|
0418005WL028140
|
Tulika Dihingia
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725399
|
|
TULIKA DIHINGIA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GUIJAN
|
AS-18-005-001-001/228
(BARUAHOLLA)
|
0418005000NRG23140320230280683
|
14/03/2023
|
Manab chetia
|
0418005WL028138
|
Manab chetia
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725262
|
|
MANAB CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GUIJAN
|
AS-18-005-001-001/228
(BARUAHOLLA)
|
0418005000NRG23140320230280685
|
14/03/2023
|
Manab chetia
|
0418005WL028138
|
Manab chetia
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725263
|
|
MANAB CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GUIJAN
|
AS-18-005-001-001/277
(BARUAHOLLA)
|
0418005000NRG23140320230280686
|
14/03/2023
|
Arun khanikar
|
0418005WL028138
|
Arun khanikar
|
00354
|
PUNB0042320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062725305
|
|
ARUN KHANIKAR S/O LATE BI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GUIJAN
|
AS-18-005-001-001/277
(BARUAHOLLA)
|
0418005000NRG23140320230280687
|
14/03/2023
|
Arun khanikar
|
0418005WL028138
|
Arun khanikar
|
00354
|
PUNB0042320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062725322
|
|
ARUN KHANIKAR S/O LATE BI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GUIJAN
|
AS-18-005-001-001/297
(BARUAHOLLA)
|
0418005000NRG23140320230280928
|
14/03/2023
|
Badboti Saikia
|
0418005WL028140
|
Badboti Saikia
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725228
|
|
BADBOTI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GUIJAN
|
AS-18-005-001-001/300
(BARUAHOLLA)
|
0418005000NRG23140320230280929
|
14/03/2023
|
Hirabati Chetia
|
0418005WL028140
|
Hirabati Chetia
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725316
|
|
HIRABATI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
GUIJAN
|
AS-18-005-001-001/301
(BARUAHOLLA)
|
0418005000NRG23140320230280930
|
14/03/2023
|
Subada Saikia
|
0418005WL028140
|
Subada Saikia
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725236
|
|
SUBADRA SAIKIA BURAGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GUIJAN
|
AS-18-005-001-001/351
(BARUAHOLLA)
|
0418005000NRG23140320230280931
|
14/03/2023
|
Bhabani Duwarah
|
0418005WL028140
|
Bhabani Duwarah
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725229
|
|
BHABANI DUWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
GUIJAN
|
AS-18-005-001-001/40
(BARUAHOLLA)
|
0418005000NRG23140320230280692
|
14/03/2023
|
Juga Chetia
|
0418005WL028138
|
Juga Chetia
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725323
|
|
JUGA CHETIA (NREGA) S/O LATE JA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GUIJAN
|
AS-18-005-001-001/40
(BARUAHOLLA)
|
0418005000NRG23140320230280693
|
14/03/2023
|
Juga Chetia
|
0418005WL028138
|
Juga Chetia
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725324
|
|
JUGA CHETIA (NREGA) S/O LATE JA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GUIJAN
|
AS-18-005-001-001/446
(BARUAHOLLA)
|
0418005000NRG23140320230280694
|
14/03/2023
|
Rakhimoni Saikia Borah
|
0418005WL028138
|
Rakhimoni Saikia Borah
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725246
|
|
RAKHIMANI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GUIJAN
|
AS-18-005-001-001/446
(BARUAHOLLA)
|
0418005000NRG23140320230280695
|
14/03/2023
|
Rakhimoni Saikia Borah
|
0418005WL028138
|
Rakhimoni Saikia Borah
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725247
|
|
RAKHIMANI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GUIJAN
|
AS-18-005-001-001/467
(BARUAHOLLA)
|
0418005000NRG23140320230280696
|
14/03/2023
|
Mrdul Khanikar
|
0418005WL028138
|
Mrdul Khanikar
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725303
|
|
MRIDUL KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GUIJAN
|
AS-18-005-001-001/467
(BARUAHOLLA)
|
0418005000NRG23140320230280699
|
14/03/2023
|
Mrdul Khanikar
|
0418005WL028138
|
Mrdul Khanikar
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725304
|
|
MRIDUL KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GUIJAN
|
AS-18-005-001-001/549
(BARUAHOLLA)
|
0418005000NRG23140320230280708
|
14/03/2023
|
Devakanta Khanikar
|
0418005WL028138
|
Devakanta Khanikar
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725307
|
|
DEBAKANTA KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GUIJAN
|
AS-18-005-001-001/549
(BARUAHOLLA)
|
0418005000NRG23140320230280710
|
14/03/2023
|
Devakanta Khanikar
|
0418005WL028138
|
Devakanta Khanikar
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725308
|
|
DEBAKANTA KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GUIJAN
|
AS-18-005-001-002/122
(BARUAHOLLA)
|
0418005000NRG23140320230280934
|
14/03/2023
|
Rekha Chetia Baruah
|
0418005WL028140
|
Rekha Chetia Baruah
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725338
|
|
REKHA BARUAH
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUIJAN
|
AS-18-005-001-002/124
(BARUAHOLLA)
|
0418005000NRG23140320230280935
|
14/03/2023
|
Kalyani Baruah
|
0418005WL028140
|
Kalyani Baruah
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725335
|
|
KALYANI BARUAH
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUIJAN
|
AS-18-005-001-002/128
(BARUAHOLLA)
|
0418005000NRG23140320230280936
|
14/03/2023
|
Rangili Chetia
|
0418005WL028140
|
Rangili Chetia
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725329
|
|
RANGILI CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GUIJAN
|
AS-18-005-001-002/128
(BARUAHOLLA)
|
0418005000NRG23140320230280938
|
14/03/2023
|
Rangili Chetia
|
0418005WL028140
|
Rangili Chetia
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725328
|
|
RANGILI CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GUIJAN
|
AS-18-005-001-002/128
(BARUAHOLLA)
|
0418005000NRG23140320230280937
|
14/03/2023
|
Sabahi Chetia
|
0418005WL028140
|
Sabahi Chetia
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725245
|
|
SABAHI CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GUIJAN
|
AS-18-005-001-002/138
(BARUAHOLLA)
|
0418005000NRG23140320230280731
|
14/03/2023
|
Papari Borah
|
0418005WL028138
|
Papari Borah
|
00354
|
PUNB0042320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062725243
|
|
PAPARI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GUIJAN
|
AS-18-005-001-002/138
(BARUAHOLLA)
|
0418005000NRG23140320230280733
|
14/03/2023
|
Papari Borah
|
0418005WL028138
|
Papari Borah
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725244
|
|
PAPARI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GUIJAN
|
AS-18-005-001-002/139
(BARUAHOLLA)
|
0418005000NRG23140320230280734
|
14/03/2023
|
Annapurna Borah
|
0418005WL028138
|
Annapurna Borah
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725345
|
|
ANNAPURNA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GUIJAN
|
AS-18-005-001-002/139
(BARUAHOLLA)
|
0418005000NRG23140320230280735
|
14/03/2023
|
Annapurna Borah
|
0418005WL028138
|
Annapurna Borah
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725346
|
|
ANNAPURNA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GUIJAN
|
AS-18-005-001-002/150
(BARUAHOLLA)
|
0418005000NRG23140320230280742
|
14/03/2023
|
Aditya Borpatra
|
0418005WL028138
|
Aditya Borpatra
|
00354
|
PUNB0042320
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062725313
|
|
ADITYA BORPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GUIJAN
|
AS-18-005-001-002/150
(BARUAHOLLA)
|
0418005000NRG23140320230280744
|
14/03/2023
|
Aditya Borpatra
|
0418005WL028138
|
Aditya Borpatra
|
00354
|
PUNB0042320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062725314
|
|
ADITYA BORPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GUIJAN
|
AS-18-005-001-002/150
(BARUAHOLLA)
|
0418005000NRG23140320230280745
|
14/03/2023
|
Momi Konwar Borpatra
|
0418005WL028138
|
Momi Konwar Borpatra
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725224
|
|
MOMI KONWAR BORPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GUIJAN
|
AS-18-005-001-002/150
(BARUAHOLLA)
|
0418005000NRG23140320230280743
|
14/03/2023
|
Momi Konwar Borpatra
|
0418005WL028138
|
Momi Konwar Borpatra
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725225
|
|
MOMI KONWAR BORPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GUIJAN
|
AS-18-005-001-002/3
(BARUAHOLLA)
|
0418005000NRG23140320230280941
|
14/03/2023
|
Lilabati Baruah
|
0418005WL028140
|
Lilabati Baruah
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725241
|
|
LILABATI BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GUIJAN
|
AS-18-005-001-002/3
(BARUAHOLLA)
|
0418005000NRG23140320230280942
|
14/03/2023
|
Lilabati Baruah
|
0418005WL028140
|
Lilabati Baruah
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725242
|
|
LILABATI BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GUIJAN
|
AS-18-005-001-002/34
(BARUAHOLLA)
|
0418005000NRG23140320230280750
|
14/03/2023
|
Jina Chetia
|
0418005WL028138
|
Jina Chetia
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725390
|
|
JINA CHETIA
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUIJAN
|
AS-18-005-001-002/34
(BARUAHOLLA)
|
0418005000NRG23140320230280751
|
14/03/2023
|
Jina Chetia
|
0418005WL028138
|
Jina Chetia
|
00354
|
PUNB0042320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062725391
|
|
JINA CHETIA
|
UNION BANK OF INDIA(508500)
|
|
64
|
GUIJAN
|
AS-18-005-001-002/36
(BARUAHOLLA)
|
0418005000NRG23140320230280752
|
14/03/2023
|
Jinamani Borpatra Gohain
|
0418005WL028138
|
Jinamani Borpatra Gohain
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725393
|
|
JINAMANI BORPATRA GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GUIJAN
|
AS-18-005-001-002/36
(BARUAHOLLA)
|
0418005000NRG23140320230280753
|
14/03/2023
|
Jinamani Borpatra Gohain
|
0418005WL028138
|
Jinamani Borpatra Gohain
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725394
|
|
JINAMANI BORPATRA GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GUIJAN
|
AS-18-005-001-002/40
(BARUAHOLLA)
|
0418005000NRG23140320230280945
|
14/03/2023
|
Barnali Baruah
|
0418005WL028140
|
Barnali Baruah
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725254
|
|
BARNALI BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GUIJAN
|
AS-18-005-001-002/44
(BARUAHOLLA)
|
0418005000NRG23140320230280756
|
14/03/2023
|
Bipul Gohain
|
0418005WL028138
|
Bipul Gohain
|
00354
|
PUNB0042320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062725302
|
|
BIPUL GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GUIJAN
|
AS-18-005-001-002/44
(BARUAHOLLA)
|
0418005000NRG23140320230280757
|
14/03/2023
|
Bipul Gohain
|
0418005WL028138
|
Bipul Gohain
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725315
|
|
BIPUL GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GUIJAN
|
AS-18-005-001-002/46
(BARUAHOLLA)
|
0418005000NRG23140320230280952
|
14/03/2023
|
Sunmoni Chetia
|
0418005WL028140
|
Sunmoni Chetia
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725401
|
|
SUNMONI CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GUIJAN
|
AS-18-005-001-002/46
(BARUAHOLLA)
|
0418005000NRG23140320230280953
|
14/03/2023
|
Sunmoni Chetia
|
0418005WL028140
|
Sunmoni Chetia
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725402
|
|
SUNMONI CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GUIJAN
|
AS-18-005-001-002/56
(BARUAHOLLA)
|
0418005000NRG23140320230280761
|
14/03/2023
|
Pahi Borpatra
|
0418005WL028138
|
Pahi Borpatra
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725350
|
|
PAHI BORPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GUIJAN
|
AS-18-005-001-002/56
(BARUAHOLLA)
|
0418005000NRG23140320230280764
|
14/03/2023
|
Pahi Borpatra
|
0418005WL028138
|
Pahi Borpatra
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725349
|
|
PAHI BORPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GUIJAN
|
AS-18-005-001-002/56
(BARUAHOLLA)
|
0418005000NRG23140320230280760
|
14/03/2023
|
Rubi Borpatra
|
0418005WL028138
|
Rubi Borpatra
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725347
|
|
RUBI BORPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GUIJAN
|
AS-18-005-001-002/56
(BARUAHOLLA)
|
0418005000NRG23140320230280763
|
14/03/2023
|
Rubi Borpatra
|
0418005WL028138
|
Rubi Borpatra
|
00354
|
PUNB0042320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062725348
|
|
RUBI BORPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GUIJAN
|
AS-18-005-001-002/56
(BARUAHOLLA)
|
0418005000NRG23140320230280762
|
14/03/2023
|
Satyanath Borpatra
|
0418005WL028138
|
Satyanath Borpatra
|
00354
|
PUNB0042320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062725256
|
|
SATYANATH BORPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GUIJAN
|
AS-18-005-001-002/58
(BARUAHOLLA)
|
0418005000NRG23140320230280765
|
14/03/2023
|
Ganita Bopatra Gohain
|
0418005WL028138
|
Ganita Bopatra Gohain
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725397
|
|
GANITA BARPATRAGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GUIJAN
|
AS-18-005-001-002/58
(BARUAHOLLA)
|
0418005000NRG23140320230280766
|
14/03/2023
|
Ganita Bopatra Gohain
|
0418005WL028138
|
Ganita Bopatra Gohain
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725398
|
|
GANITA BARPATRAGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GUIJAN
|
AS-18-005-001-002/59
(BARUAHOLLA)
|
0418005000NRG23140320230280955
|
14/03/2023
|
Surabhi Baruah
|
0418005WL028140
|
Surabhi Baruah
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725392
|
|
SURABHI BARUAH
|
UNION BANK OF INDIA(508500)
|
|
79
|
GUIJAN
|
AS-18-005-001-002/65
(BARUAHOLLA)
|
0418005000NRG23140320230280771
|
14/03/2023
|
Kabita Manaki
|
0418005WL028138
|
Kabita Manaki
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725385
|
|
KABITA MANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GUIJAN
|
AS-18-005-001-002/65
(BARUAHOLLA)
|
0418005000NRG23140320230280772
|
14/03/2023
|
Kabita Manaki
|
0418005WL028138
|
Kabita Manaki
|
00354
|
PUNB0042320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062725386
|
|
KABITA MANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GUIJAN
|
AS-18-005-001-002/7
(BARUAHOLLA)
|
0418005000NRG23140320230280956
|
14/03/2023
|
Anupama Saikia
|
0418005WL028140
|
Anupama Saikia
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725387
|
|
ANUPAMA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GUIJAN
|
AS-18-005-001-002/70
(BARUAHOLLA)
|
0418005000NRG23140320230280777
|
14/03/2023
|
Anu Borpatra
|
0418005WL028138
|
Anu Borpatra
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725352
|
|
RANU BORPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GUIJAN
|
AS-18-005-001-002/70
(BARUAHOLLA)
|
0418005000NRG23140320230280778
|
14/03/2023
|
Anu Borpatra
|
0418005WL028138
|
Anu Borpatra
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725249
|
|
RANU BORPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GUIJAN
|
AS-18-005-001-002/71
(BARUAHOLLA)
|
0418005000NRG23140320230280779
|
14/03/2023
|
Chitra Borah
|
0418005WL028138
|
Chitra Borah
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725317
|
|
CHITRA BORAH (NREGA)
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GUIJAN
|
AS-18-005-001-002/71
(BARUAHOLLA)
|
0418005000NRG23140320230280957
|
14/03/2023
|
Chitra Borah
|
0418005WL028140
|
Chitra Borah
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725318
|
|
CHITRA BORAH (NREGA)
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GUIJAN
|
AS-18-005-001-002/73
(BARUAHOLLA)
|
0418005000NRG23140320230280958
|
14/03/2023
|
Bina Chetia
|
0418005WL028140
|
Bina Chetia
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725325
|
|
BINA CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GUIJAN
|
AS-18-005-001-002/75
(BARUAHOLLA)
|
0418005000NRG23140320230280959
|
14/03/2023
|
Harumai Chetia
|
0418005WL028140
|
Harumai Chetia
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725326
|
|
HARUMAI CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GUIJAN
|
AS-18-005-001-002/75
(BARUAHOLLA)
|
0418005000NRG23140320230280960
|
14/03/2023
|
Harumai Chetia
|
0418005WL028140
|
Harumai Chetia
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725223
|
|
HARUMAI CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GUIJAN
|
AS-18-005-001-002/76
(BARUAHOLLA)
|
0418005000NRG23140320230280961
|
14/03/2023
|
Santana Borah
|
0418005WL028140
|
Santana Borah
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725319
|
|
SANTANA BORAH (NREGA)
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GUIJAN
|
AS-18-005-001-002/76
(BARUAHOLLA)
|
0418005000NRG23140320230280962
|
14/03/2023
|
Santana Borah
|
0418005WL028140
|
Santana Borah
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725320
|
|
SANTANA BORAH (NREGA)
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GUIJAN
|
AS-18-005-001-002/77
(BARUAHOLLA)
|
0418005000NRG23140320230280964
|
14/03/2023
|
Pampi Chetia
|
0418005WL028140
|
Pampi Chetia
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725375
|
|
PAMPI CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GUIJAN
|
AS-18-005-001-002/77
(BARUAHOLLA)
|
0418005000NRG23140320230280966
|
14/03/2023
|
Pampi Chetia
|
0418005WL028140
|
Pampi Chetia
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725376
|
|
PAMPI CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GUIJAN
|
AS-18-005-001-002/78
(BARUAHOLLA)
|
0418005000NRG23140320230280967
|
14/03/2023
|
Rijumani Chetia
|
0418005WL028140
|
Rijumani Chetia
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725400
|
|
RIJU MANI CHETIA
|
UNION BANK OF INDIA(508500)
|
|
94
|
GUIJAN
|
AS-18-005-001-002/8
(BARUAHOLLA)
|
0418005000NRG23140320230280787
|
14/03/2023
|
Minakshi Borpatra
|
0418005WL028138
|
Minakshi Borpatra
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725250
|
|
MINAKSHI BORPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GUIJAN
|
AS-18-005-001-002/8
(BARUAHOLLA)
|
0418005000NRG23140320230280788
|
14/03/2023
|
Minakshi Borpatra
|
0418005WL028138
|
Minakshi Borpatra
|
00354
|
PUNB0042320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062725251
|
|
MINAKSHI BORPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GUIJAN
|
AS-18-005-001-002/80
(BARUAHOLLA)
|
0418005000NRG23140320230280969
|
14/03/2023
|
Sarujyoti Rajkhowa
|
0418005WL028140
|
Sarujyoti Rajkhowa
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725365
|
|
SARUJYOTI RAJKHOWA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GUIJAN
|
AS-18-005-001-002/83
(BARUAHOLLA)
|
0418005000NRG23140320230280789
|
14/03/2023
|
Bhabani Chetia
|
0418005WL028138
|
Bhabani Chetia
|
00354
|
PUNB0042320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062725311
|
|
BHABANI CHETIA W/O.LT.K.CHE
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GUIJAN
|
AS-18-005-001-002/83
(BARUAHOLLA)
|
0418005000NRG23140320230280790
|
14/03/2023
|
Bhabani Chetia
|
0418005WL028138
|
Bhabani Chetia
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725312
|
|
BHABANI CHETIA W/O.LT.K.CHE
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GUIJAN
|
AS-18-005-001-003/141
(BARUAHOLLA)
|
0418005000NRG23140320230280823
|
14/03/2023
|
Jutibala Chetia
|
0418005WL028139
|
Jutibala Chetia
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725412
|
|
JUTIBALA CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GUIJAN
|
AS-18-005-001-003/179
(BARUAHOLLA)
|
0418005000NRG23140320230280824
|
14/03/2023
|
Bhadra Kanta Saikia
|
0418005WL028139
|
Bhadra Kanta Saikia
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725233
|
|
BHADRAKANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GUIJAN
|
AS-18-005-001-003/334
(BARUAHOLLA)
|
0418005000NRG23140320230280835
|
14/03/2023
|
Rintu Chetia
|
0418005WL028139
|
Rintu Chetia
|
00354
|
PUNB0042320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062725423
|
|
RINTU CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GUIJAN
|
AS-18-005-001-003/34
(BARUAHOLLA)
|
0418005000NRG23140320230280837
|
14/03/2023
|
Ramesh Hazarika
|
0418005WL028139
|
Ramesh Hazarika
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725239
|
|
RAMESH HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GUIJAN
|
AS-18-005-001-003/47
(BARUAHOLLA)
|
0418005000NRG23140320230280811
|
14/03/2023
|
Minakshi Borpatra
|
0418005WL028138
|
Minakshi Borpatra
|
00354
|
PUNB0042320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062725407
|
|
MINAKSHI BORPATRA
|
UNION BANK OF INDIA(508500)
|
|
104
|
GUIJAN
|
AS-18-005-001-003/47
(BARUAHOLLA)
|
0418005000NRG23140320230280812
|
14/03/2023
|
Minakshi Borpatra
|
0418005WL028138
|
Minakshi Borpatra
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725408
|
|
MINAKSHI BORPATRA
|
UNION BANK OF INDIA(508500)
|
|
105
|
GUIJAN
|
AS-18-005-001-003/487
(BARUAHOLLA)
|
0418005000NRG23140320230280841
|
14/03/2023
|
Shikhamoni Chetia
|
0418005WL028139
|
Shikhamoni Chetia
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725270
|
|
SIKHA MONI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
GUIJAN
|
AS-18-005-001-003/496
(BARUAHOLLA)
|
0418005000NRG23140320230280842
|
14/03/2023
|
Dipandita Boruah Chetia
|
0418005WL028139
|
Dipandita Boruah Chetia
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725264
|
|
DIPANDITA BORUAH CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
GUIJAN
|
AS-18-005-001-003/57
(BARUAHOLLA)
|
0418005000NRG23140320230280849
|
14/03/2023
|
Kartik Baruah
|
0418005WL028139
|
Kartik Baruah
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725418
|
|
KARTIK BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GUIJAN
|
AS-18-005-001-003/8
(BARUAHOLLA)
|
0418005000NRG23140320230280850
|
14/03/2023
|
Dilip Chetia
|
0418005WL028139
|
Dilip Chetia
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725232
|
|
DILIP CHETIA (NREGA)
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GUIJAN
|
AS-18-005-001-003/8
(BARUAHOLLA)
|
0418005000NRG23140320230280852
|
14/03/2023
|
Nirupoma Chetia
|
0418005WL028139
|
Nirupoma Chetia
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725420
|
|
NIRUPAMA CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GUIJAN
|
AS-18-005-001-004/25
(BARUAHOLLA)
|
0418005000NRG23140320230280860
|
14/03/2023
|
Punam Murah
|
0418005WL028139
|
Punam Murah
|
00354
|
PUNB0042320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062725414
|
|
PUNAM MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
GUIJAN
|
AS-18-005-001-004/26
(BARUAHOLLA)
|
0418005000NRG23140320230280862
|
14/03/2023
|
Lalu Chundi
|
0418005WL028139
|
Lalu Chundi
|
00354
|
PUNB0042320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062725426
|
|
LALU CHUNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GUIJAN
|
AS-18-005-001-004/27
(BARUAHOLLA)
|
0418005000NRG23140320230280863
|
14/03/2023
|
Yashoda Chundi
|
0418005WL028139
|
Yashoda Chundi
|
00354
|
PUNB0042320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062725419
|
|
JOSUDA SUNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GUIJAN
|
AS-18-005-001-004/45
(BARUAHOLLA)
|
0418005000NRG23140320230280873
|
14/03/2023
|
Bula Tanti
|
0418005WL028139
|
Bula Tanti
|
00354
|
PUNB0042320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062725425
|
|
BULA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GUIJAN
|
AS-18-005-001-004/8
(BARUAHOLLA)
|
0418005000NRG23140320230280876
|
14/03/2023
|
Anita Sundi
|
0418005WL028139
|
Anita Sundi
|
00354
|
PUNB0042320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062725265
|
|
ANITA SUNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GUIJAN
|
AS-18-005-001-004/8
(BARUAHOLLA)
|
0418005000NRG23140320230280877
|
14/03/2023
|
Dilip Tanti
|
0418005WL028139
|
Dilip Tanti
|
00354
|
PUNB0042320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062725421
|
|
DILIP TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GUIJAN
|
AS-18-005-001-005/12
(BARUAHOLLA)
|
0418005000NRG23140320230280987
|
14/03/2023
|
Bhadari Bhumij
|
0418005WL028140
|
Bhadari Bhumij
|
00354
|
PUNB0042320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062725411
|
|
BHADRARI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
GUIJAN
|
AS-18-005-001-005/24
(BARUAHOLLA)
|
0418005000NRG23140320230281012
|
14/03/2023
|
Rasmoni Bhumij
|
0418005WL028140
|
Rasmoni Bhumij
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725230
|
|
RASMONI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
GUIJAN
|
AS-18-005-001-005/49
(BARUAHOLLA)
|
0418005000NRG23140320230281020
|
14/03/2023
|
Anita Majhi
|
0418005WL028140
|
Anita Majhi
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725422
|
|
ANITA MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
GUIJAN
|
AS-18-005-001-005/5
(BARUAHOLLA)
|
0418005000NRG23140320230281021
|
14/03/2023
|
Tulshi Gowala
|
0418005WL028140
|
Tulshi Gowala
|
00354
|
PUNB0042320
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062725237
|
|
TULSHI GOWALA
|
UNION BANK OF INDIA(508500)
|
|
120
|
GUIJAN
|
AS-18-005-001-005/6
(BARUAHOLLA)
|
0418005000NRG23140320230281024
|
14/03/2023
|
Pranab Gowala
|
0418005WL028140
|
Pranab Gowala
|
00354
|
PUNB0042320
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062725231
|
|
PRANAB GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GUIJAN
|
AS-18-005-001-005/76
(BARUAHOLLA)
|
0418005000NRG23140320230281032
|
14/03/2023
|
Jina Moni Majhi
|
0418005WL028140
|
Jina Moni Majhi
|
00354
|
PUNB0042320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062725424
|
|
JINA MONI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
122
|
GUIJAN
|
AS-18-005-001-005/78
(BARUAHOLLA)
|
0418005000NRG23140320230281033
|
14/03/2023
|
Mukul Gohain
|
0418005WL028140
|
Mukul Gohain
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725321
|
|
MUKUL GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GUIJAN
|
AS-18-005-001-005/8
(BARUAHOLLA)
|
0418005000NRG23140320230281034
|
14/03/2023
|
Jeoti Das
|
0418005WL028140
|
Jeoti Das
|
00354
|
PUNB0042320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062725415
|
|
JEUTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
GUIJAN
|
AS-18-005-001-005/88
(BARUAHOLLA)
|
0418005000NRG23140320230281039
|
14/03/2023
|
Rina Bhumij
|
0418005WL028140
|
Rina Bhumij
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725257
|
|
RINA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
GUIJAN
|
AS-18-005-001-005/90
(BARUAHOLLA)
|
0418005000NRG23140320230281041
|
14/03/2023
|
Josna Majhi
|
0418005WL028140
|
Josna Majhi
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725267
|
|
JOSNA MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
GUIJAN
|
AS-18-005-001-005/91
(BARUAHOLLA)
|
0418005000NRG23140320230281042
|
14/03/2023
|
Padma Bauri
|
0418005WL028140
|
Padma Bauri
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725266
|
|
PADMA BAURI
|
UCO BANK(607066)
|
|
127
|
GUIJAN
|
AS-18-005-001-005/92
(BARUAHOLLA)
|
0418005000NRG23140320230281043
|
14/03/2023
|
Josna Mura
|
0418005WL028140
|
Josna Mura
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725240
|
|
JYOSHNA MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
GUIJAN
|
AS-18-005-001-006/16
(BARUAHOLLA)
|
0418005000NRG23140320230281053
|
14/03/2023
|
Tilima Chetia
|
0418005WL028140
|
Tilima Chetia
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725343
|
|
TILIMA CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GUIJAN
|
AS-18-005-001-006/16
(BARUAHOLLA)
|
0418005000NRG23140320230281054
|
14/03/2023
|
Tilima Chetia
|
0418005WL028140
|
Tilima Chetia
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725344
|
|
TILIMA CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GUIJAN
|
AS-18-005-001-006/19
(BARUAHOLLA)
|
0418005000NRG23140320230281057
|
14/03/2023
|
Prabiti Chetia
|
0418005WL028140
|
Prabiti Chetia
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725336
|
|
PRABRITI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
GUIJAN
|
AS-18-005-001-006/21
(BARUAHOLLA)
|
0418005000NRG23140320230281060
|
14/03/2023
|
Manjula Phukan
|
0418005WL028140
|
Manjula Phukan
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725255
|
|
MANJULA PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GUIJAN
|
AS-18-005-001-006/227
(BARUAHOLLA)
|
0418005000NRG23140320230280817
|
14/03/2023
|
Dulumoni Chetia
|
0418005WL028138
|
Dulumoni Chetia
|
00354
|
PUNB0042320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062725388
|
|
DULUMANI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GUIJAN
|
AS-18-005-001-006/227
(BARUAHOLLA)
|
0418005000NRG23140320230280818
|
14/03/2023
|
Dulumoni Chetia
|
0418005WL028138
|
Dulumoni Chetia
|
00354
|
PUNB0042320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062725389
|
|
DULUMANI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GUIJAN
|
AS-18-005-001-006/231
(BARUAHOLLA)
|
0418005000NRG23140320230281063
|
14/03/2023
|
Janmoni Moran
|
0418005WL028140
|
Janmoni Moran
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725370
|
|
JANMONI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
GUIJAN
|
AS-18-005-001-006/234
(BARUAHOLLA)
|
0418005000NRG23140320230281064
|
14/03/2023
|
Bimala Phukan
|
0418005WL028140
|
Bimala Phukan
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725332
|
|
BIMALA PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GUIJAN
|
AS-18-005-001-006/237
(BARUAHOLLA)
|
0418005000NRG23140320230281067
|
14/03/2023
|
Puspalota Rajkhowa
|
0418005WL028140
|
Puspalota Rajkhowa
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725227
|
|
PUSPALOTA RAJKHOWA (NERGA)
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
GUIJAN
|
AS-18-005-001-006/238
(BARUAHOLLA)
|
0418005000NRG23140320230281068
|
14/03/2023
|
Karabi Phukan
|
0418005WL028140
|
Karabi Phukan
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725361
|
|
KARABI PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GUIJAN
|
AS-18-005-001-006/3
(BARUAHOLLA)
|
0418005000NRG23140320230281079
|
14/03/2023
|
Pratima Hazarika
|
0418005WL028140
|
Pratima Hazarika
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725259
|
|
PRATIMA HAZARIKA
|
UNION BANK OF INDIA(508500)
|
|
139
|
GUIJAN
|
AS-18-005-001-006/3
(BARUAHOLLA)
|
0418005000NRG23140320230281077
|
14/03/2023
|
Pratima Hazarika
|
0418005WL028140
|
Pratima Hazarika
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725258
|
|
PRATIMA HAZARIKA
|
UNION BANK OF INDIA(508500)
|
|
140
|
GUIJAN
|
AS-18-005-001-006/3
(BARUAHOLLA)
|
0418005000NRG23140320230281078
|
14/03/2023
|
Tulika Hazarika
|
0418005WL028140
|
Tulika Hazarika
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725272
|
|
TULIKA HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
GUIJAN
|
AS-18-005-001-006/3
(BARUAHOLLA)
|
0418005000NRG23140320230281080
|
14/03/2023
|
Tulika Hazarika
|
0418005WL028140
|
Tulika Hazarika
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725271
|
|
TULIKA HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
GUIJAN
|
AS-18-005-001-006/30
(BARUAHOLLA)
|
0418005000NRG23140320230281081
|
14/03/2023
|
Justna Phukan
|
0418005WL028140
|
Justna Phukan
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725248
|
|
JYOTSHNA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
GUIJAN
|
AS-18-005-001-006/31
(BARUAHOLLA)
|
0418005000NRG23140320230281082
|
14/03/2023
|
Bebi Baruah
|
0418005WL028140
|
Bebi Baruah
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725334
|
|
BEBI BARUAH
|
UNION BANK OF INDIA(508500)
|
|
144
|
GUIJAN
|
AS-18-005-001-006/33
(BARUAHOLLA)
|
0418005000NRG23140320230281083
|
14/03/2023
|
Pallabi Chetia
|
0418005WL028140
|
Pallabi Chetia
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725333
|
|
PALLABI CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
GUIJAN
|
AS-18-005-001-006/35
(BARUAHOLLA)
|
0418005000NRG23140320230281086
|
14/03/2023
|
Ushamoni Dowarah
|
0418005WL028140
|
Ushamoni Dowarah
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725327
|
|
USHAMONI DOWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
GUIJAN
|
AS-18-005-001-006/36
(BARUAHOLLA)
|
0418005000NRG23140320230281088
|
14/03/2023
|
Ruparekha Phukan
|
0418005WL028140
|
Ruparekha Phukan
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725396
|
|
RUPAREKHA PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
GUIJAN
|
AS-18-005-001-006/37
(BARUAHOLLA)
|
0418005000NRG23140320230281089
|
14/03/2023
|
Sewali Dowarah
|
0418005WL028140
|
Sewali Dowarah
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725351
|
|
SEWALI DUARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
GUIJAN
|
AS-18-005-001-006/5
(BARUAHOLLA)
|
0418005000NRG23140320230281092
|
14/03/2023
|
Sima Chetia
|
0418005WL028140
|
Sima Chetia
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725341
|
|
SIMA CHETIA
|
UNION BANK OF INDIA(508500)
|
|
149
|
GUIJAN
|
AS-18-005-001-006/5
(BARUAHOLLA)
|
0418005000NRG23140320230281093
|
14/03/2023
|
Sima Chetia
|
0418005WL028140
|
Sima Chetia
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725342
|
|
SIMA CHETIA
|
UNION BANK OF INDIA(508500)
|
|
150
|
GUIJAN
|
AS-18-005-001-006/6
(BARUAHOLLA)
|
0418005000NRG23140320230281094
|
14/03/2023
|
Ranjan Phukan
|
0418005WL028140
|
Ranjan Phukan
|
00354
|
PUNB0042320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062725226
|
|
RANJAN PHUKAN (NREGA)
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
GUIJAN
|
AS-18-005-001-007/10
(BARUAHOLLA)
|
0418005000NRG23140320230280551
|
14/03/2023
|
Kumud Chetia
|
0418005WL028137
|
Kumud Chetia
|
00354
|
PUNB0042320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062725301
|
|
KUMUD CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GUIJAN
|
AS-18-005-001-007/105
(BARUAHOLLA)
|
0418005000NRG23140320230281100
|
14/03/2023
|
Tutumoni Chetia
|
0418005WL028140
|
Tutumoni Chetia
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725337
|
|
TUTUMANI CHETIA
|
BANK OF BARODA(606985)
|
|
153
|
GUIJAN
|
AS-18-005-001-007/110
(BARUAHOLLA)
|
0418005000NRG23140320230281101
|
14/03/2023
|
Bhagyabati Chetia
|
0418005WL028140
|
Bhagyabati Chetia
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725306
|
|
BHAGYABOTI CHETIA GANDHIA NAHO
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
GUIJAN
|
AS-18-005-001-007/184
(BARUAHOLLA)
|
0418005000NRG23140320230280555
|
14/03/2023
|
Monjula Chetia
|
0418005WL028137
|
Monjula Chetia
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725310
|
|
MONJULA CHETIA D/O FONIDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
GUIJAN
|
AS-18-005-001-007/184
(BARUAHOLLA)
|
0418005000NRG23140320230281102
|
14/03/2023
|
Snehalata Chetia
|
0418005WL028140
|
Snehalata Chetia
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725330
|
|
SNEHALATA CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
GUIJAN
|
AS-18-005-001-007/19
(BARUAHOLLA)
|
0418005000NRG23140320230281104
|
14/03/2023
|
Shibani Chetia
|
0418005WL028140
|
Shibani Chetia
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725364
|
|
SHIBANI CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
GUIJAN
|
AS-18-005-001-007/91
(BARUAHOLLA)
|
0418005000NRG23140320230280558
|
14/03/2023
|
Narji Chetia
|
0418005WL028137
|
Narji Chetia
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725309
|
|
NARJI CHETIA GANDHIA NAHO
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
GUIJAN
|
AS-18-005-001-008/119
(BARUAHOLLA)
|
0418005000NRG23140320230280583
|
14/03/2023
|
Shewali Dihingia
|
0418005WL028137
|
Shewali Dihingia
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725369
|
|
SHEWALI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
GUIJAN
|
AS-18-005-001-008/120
(BARUAHOLLA)
|
0418005000NRG23140320230280585
|
14/03/2023
|
Anamika Borah
|
0418005WL028137
|
Anamika Borah
|
00354
|
PUNB0042320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062725339
|
|
ANAMIKA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
GUIJAN
|
AS-18-005-001-008/120
(BARUAHOLLA)
|
0418005000NRG23140320230281108
|
14/03/2023
|
Anamika Borah
|
0418005WL028140
|
Anamika Borah
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725340
|
|
ANAMIKA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
GUIJAN
|
AS-18-005-001-008/129
(BARUAHOLLA)
|
0418005000NRG23140320230280590
|
14/03/2023
|
Nanita Dihingia
|
0418005WL028137
|
Nanita Dihingia
|
00354
|
PUNB0042320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062725416
|
|
NANITA DEHINGIA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
GUIJAN
|
AS-18-005-001-008/129
(BARUAHOLLA)
|
0418005000NRG23140320230280591
|
14/03/2023
|
Nanita Dihingia
|
0418005WL028137
|
Nanita Dihingia
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725417
|
|
NANITA DEHINGIA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
GUIJAN
|
AS-18-005-001-008/150
(BARUAHOLLA)
|
0418005000NRG23140320230280598
|
14/03/2023
|
Arun Boruah
|
0418005WL028137
|
Arun Boruah
|
00354
|
PUNB0042320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062725221
|
|
ARUN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GUIJAN
|
AS-18-005-001-008/150
(BARUAHOLLA)
|
0418005000NRG23140320230281112
|
14/03/2023
|
Arun Boruah
|
0418005WL028140
|
Arun Boruah
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725222
|
|
ARUN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GUIJAN
|
AS-18-005-001-008/171
(BARUAHOLLA)
|
0418005000NRG23140320230280621
|
14/03/2023
|
Pulmoni Murah
|
0418005WL028137
|
Pulmoni Murah
|
00354
|
PUNB0042320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062725413
|
|
FULMONI MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
GUIJAN
|
AS-18-005-001-008/178
(BARUAHOLLA)
|
0418005000NRG23140320230280625
|
14/03/2023
|
Gopi Dihingia
|
0418005WL028137
|
Gopi Dihingia
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725268
|
|
GOPI DEHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GUIJAN
|
AS-18-005-001-008/178
(BARUAHOLLA)
|
0418005000NRG23140320230280626
|
14/03/2023
|
Gopi Dihingia
|
0418005WL028137
|
Gopi Dihingia
|
00354
|
PUNB0042320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062725269
|
|
GOPI DEHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GUIJAN
|
AS-18-005-001-008/180
(BARUAHOLLA)
|
0418005000NRG23140320230280629
|
14/03/2023
|
Ananata Dihingia
|
0418005WL028137
|
Ananata Dihingia
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725410
|
|
ANANTA DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GUIJAN
|
AS-18-005-001-008/19
(BARUAHOLLA)
|
0418005000NRG23140320230281117
|
14/03/2023
|
Mamani Dowarah
|
0418005WL028140
|
Mamani Dowarah
|
00354
|
PUNB0042320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062725395
|
|
MAMANI DOWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
GUIJAN
|
AS-18-005-001-008/2
(BARUAHOLLA)
|
0418005000NRG23140320230280635
|
14/03/2023
|
Lohit Borah
|
0418005WL028137
|
Lohit Borah
|
00354
|
PUNB0042320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062725220
|
|
LOHIT BORAH (NREGA) S/O SRI BAS
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
GUIJAN
|
AS-18-005-001-008/48
(BARUAHOLLA)
|
0418005000NRG23140320230280653
|
14/03/2023
|
Ranu Borah
|
0418005WL028137
|
Ranu Borah
|
00354
|
PUNB0042320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062725331
|
|
RANU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
GUIJAN
|
AS-18-005-001-008/5
(BARUAHOLLA)
|
0418005000NRG23140320230280657
|
14/03/2023
|
Hiramoni Baruah
|
0418005WL028137
|
Hiramoni Baruah
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725363
|
|
HIRAMONI BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
GUIJAN
|
AS-18-005-001-008/5
(BARUAHOLLA)
|
0418005000NRG23140320230280903
|
14/03/2023
|
Hiramoni Baruah
|
0418005WL028139
|
Hiramoni Baruah
|
00354
|
PUNB0042320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062725362
|
|
HIRAMONI BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
GUIJAN
|
AS-18-005-001-008/58
(BARUAHOLLA)
|
0418005000NRG23140320230280907
|
14/03/2023
|
Bhaieswari Borah
|
0418005WL028139
|
Bhaieswari Borah
|
00354
|
PUNB0042320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062725368
|
|
BHAJESWARI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
GUIJAN
|
AS-18-005-001-008/58
(BARUAHOLLA)
|
0418005000NRG23140320230280661
|
14/03/2023
|
Bhaieswari Borah
|
0418005WL028137
|
Bhaieswari Borah
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725367
|
|
BHAJESWARI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
GUIJAN
|
AS-18-005-001-008/58
(BARUAHOLLA)
|
0418005000NRG23140320230280660
|
14/03/2023
|
Hemanti Borah
|
0418005WL028137
|
Hemanti Borah
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725366
|
|
HEMANTI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
177
|
GUIJAN
|
AS-18-005-001-008/61
(BARUAHOLLA)
|
0418005000NRG23140320230280662
|
14/03/2023
|
Mohendra Borah
|
0418005WL028137
|
Mohendra Borah
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725218
|
|
MOHENDRA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GUIJAN
|
AS-18-005-001-008/61
(BARUAHOLLA)
|
0418005000NRG23140320230280908
|
14/03/2023
|
Mohendra Borah
|
0418005WL028139
|
Mohendra Borah
|
00354
|
PUNB0042320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062725219
|
|
MOHENDRA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GUIJAN
|
AS-18-005-001-008/61
(BARUAHOLLA)
|
0418005000NRG23140320230280909
|
14/03/2023
|
Sonati Bora
|
0418005WL028139
|
Sonati Bora
|
00354
|
PUNB0042320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062725260
|
|
SONATI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
GUIJAN
|
AS-18-005-001-008/61
(BARUAHOLLA)
|
0418005000NRG23140320230280663
|
14/03/2023
|
Sonati Bora
|
0418005WL028137
|
Sonati Bora
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725261
|
|
SONATI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
GUIJAN
|
AS-18-005-001-008/70
(BARUAHOLLA)
|
0418005000NRG23140320230280667
|
14/03/2023
|
Kalyani Phukan
|
0418005WL028137
|
Kalyani Phukan
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725359
|
|
KALYANI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
182
|
GUIJAN
|
AS-18-005-001-008/70
(BARUAHOLLA)
|
0418005000NRG23140320230280913
|
14/03/2023
|
Kalyani Phukan
|
0418005WL028139
|
Kalyani Phukan
|
00354
|
PUNB0042320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062725360
|
|
KALYANI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
183
|
GUIJAN
|
AS-18-005-001-008/82
(BARUAHOLLA)
|
0418005000NRG23140320230280820
|
14/03/2023
|
Pranati Chetia
|
0418005WL028138
|
Pranati Chetia
|
00354
|
PUNB0042320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062725253
|
|
PRANATI CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
GUIJAN
|
AS-18-005-001-008/82
(BARUAHOLLA)
|
0418005000NRG23140320230281119
|
14/03/2023
|
Pranati Chetia
|
0418005WL028140
|
Pranati Chetia
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725252
|
|
PRANATI CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
GUIJAN
|
AS-18-005-001-008/91
(BARUAHOLLA)
|
0418005000NRG23140320230280916
|
14/03/2023
|
Amal Dihingia
|
0418005WL028139
|
Amal Dihingia
|
00354
|
PUNB0042320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062725234
|
|
AMAL DIHINGIA (NREGA)
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
GUIJAN
|
AS-18-005-001-008/91
(BARUAHOLLA)
|
0418005000NRG23140320230280673
|
14/03/2023
|
Amal Dihingia
|
0418005WL028137
|
Amal Dihingia
|
00354
|
PUNB0042320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062725235
|
|
AMAL DIHINGIA (NREGA)
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
GUIJAN
|
AS-18-005-001-009/181
(BARUAHOLLA)
|
0418005000NRG23140320230280921
|
14/03/2023
|
Rajashree Baruah
|
0418005WL028139
|
Rajashree Baruah
|
00354
|
PUNB0042320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062725238
|
|
RAJASHRI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177017
|
177017
|
|
|
|
|
|
|
|
|
188
|
GUIJAN
|
AS-18-005-001-006/11
(BARUAHOLLA)
|
0418005000NRG23140320230281050
|
14/03/2023
|
Bonti Chetia
|
0418005WL028140
|
Bonti Chetia
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725372
|
|
BANTI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
189
|
GUIJAN
|
AS-18-005-001-006/229
(BARUAHOLLA)
|
0418005000NRG23140320230281061
|
14/03/2023
|
Ronjumoni Chetia
|
0418005WL028140
|
Ronjumoni Chetia
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725371
|
|
ANJUMANI CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
190
|
GUIJAN
|
AS-18-005-001-001/30
(BARUAHOLLA)
|
0418005000NRG23140320230280688
|
14/03/2023
|
Pradip Khanikar
|
0418005WL028138
|
Pradip Khanikar
|
00415
|
SBIN0003051
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725429
|
|
PRODIP KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GUIJAN
|
AS-18-005-001-001/30
(BARUAHOLLA)
|
0418005000NRG23140320230280689
|
14/03/2023
|
Pradip Khanikar
|
0418005WL028138
|
Pradip Khanikar
|
00415
|
SBIN0003051
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725430
|
|
PRODIP KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GUIJAN
|
AS-18-005-001-004/31
(BARUAHOLLA)
|
0418005000NRG23140320230280867
|
14/03/2023
|
Junali Kakati
|
0418005WL028139
|
Junali Kakati
|
00415
|
SBIN0003051
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062725275
|
|
SUNITA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
193
|
GUIJAN
|
AS-18-005-001-006/12
(BARUAHOLLA)
|
0418005000NRG23140320230280550
|
14/03/2023
|
Plabita Phukan
|
0418005WL028137
|
Plabita Phukan
|
00415
|
SBIN0007382
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062725377
|
|
MRS PLABITA PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
GUIJAN
|
AS-18-005-001-006/12
(BARUAHOLLA)
|
0418005000NRG23140320230281051
|
14/03/2023
|
Plabita Phukan
|
0418005WL028140
|
Plabita Phukan
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725378
|
|
MRS PLABITA PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
GUIJAN
|
AS-18-005-001-006/24
(BARUAHOLLA)
|
0418005000NRG23140320230281070
|
14/03/2023
|
Anjali Chetia
|
0418005WL028140
|
Anjali Chetia
|
00415
|
SBIN0007382
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725379
|
|
MRS ANJALI CHETIA
|
STATE BANK OF INDIA(508548)
|
|
196
|
GUIJAN
|
AS-18-005-001-008/103
(BARUAHOLLA)
|
0418005000NRG23140320230280567
|
14/03/2023
|
Indumati Baruah
|
0418005WL028137
|
Indumati Baruah
|
00415
|
SBIN0007382
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062725276
|
|
INDUMATI BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
GUIJAN
|
AS-18-005-001-008/22
(BARUAHOLLA)
|
0418005000NRG23140320230280637
|
14/03/2023
|
Parinita Bora
|
0418005WL028137
|
Parinita Bora
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725403
|
|
PARINITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
198
|
GUIJAN
|
AS-18-005-001-008/22
(BARUAHOLLA)
|
0418005000NRG23140320230280886
|
14/03/2023
|
Parinita Bora
|
0418005WL028139
|
Parinita Bora
|
00415
|
SBIN0007382
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062725404
|
|
PARINITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
199
|
GUIJAN
|
AS-18-005-001-008/4
(BARUAHOLLA)
|
0418005000NRG23140320230280649
|
14/03/2023
|
Jyoti Borah
|
0418005WL028137
|
Jyoti Borah
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725374
|
|
MISS JYOTI BORAH
|
STATE BANK OF INDIA(508548)
|
|
200
|
GUIJAN
|
AS-18-005-001-008/4
(BARUAHOLLA)
|
0418005000NRG23140320230280897
|
14/03/2023
|
Jyoti Borah
|
0418005WL028139
|
Jyoti Borah
|
00415
|
SBIN0007382
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062725373
|
|
MISS JYOTI BORAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
201
|
GUIJAN
|
AS-18-005-001-005/102
(BARUAHOLLA)
|
0418005000NRG23140320230280976
|
14/03/2023
|
Anita Hazam
|
0418005WL028140
|
Anita Hazam
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062725353
|
|
ANITA HAJAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
202
|
GUIJAN
|
AS-18-005-001-005/138
(BARUAHOLLA)
|
0418005000NRG23140320230280997
|
14/03/2023
|
Bindu Bakti
|
0418005WL028140
|
Bindu Bakti
|
00415
|
SBIN0016354
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062725277
|
|
BINDU BAKTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
203
|
GUIJAN
|
AS-18-005-001-001/549
(BARUAHOLLA)
|
0418005000NRG23140320230280712
|
14/03/2023
|
Prabhat Khanikar
|
0418005WL028138
|
Prabhat Khanikar
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062725354
|
|
PRABHAT KHANIKAR
|
UCO BANK(607066)
|
|
204
|
GUIJAN
|
AS-18-005-001-005/145
(BARUAHOLLA)
|
0418005000NRG23140320230281001
|
14/03/2023
|
Sukha Bakti
|
0418005WL028140
|
Sukha Bakti
|
00462
|
UCBA0001048
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062725428
|
|
SUKHA BAKTI
|
UCO BANK(607066)
|
|
205
|
GUIJAN
|
AS-18-005-001-005/47
(BARUAHOLLA)
|
0418005000NRG23140320230281019
|
14/03/2023
|
Nirola Majhi
|
0418005WL028140
|
Nirola Majhi
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725427
|
|
NIROLA MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
206
|
GUIJAN
|
AS-18-005-001-003/8
(BARUAHOLLA)
|
0418005000NRG23140320230280851
|
14/03/2023
|
Rashmita Moran Chetia
|
0418005WL028139
|
Rashmita Moran Chetia
|
00468
|
UBIN0538329
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725278
|
|
RASHMITA MORAN CHETIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
207
|
GUIJAN
|
AS-18-005-001-002/142
(BARUAHOLLA)
|
0418005000NRG23140320230280939
|
14/03/2023
|
Rituman Rajkhowa
|
0418005WL028140
|
Rituman Rajkhowa
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725273
|
|
RITUMAN RAJKHOWA
|
UNION BANK OF INDIA(508500)
|
|
208
|
GUIJAN
|
AS-18-005-001-002/74
(BARUAHOLLA)
|
0418005000NRG23140320230280783
|
14/03/2023
|
Gonaki Borpatra Gohain
|
0418005WL028138
|
Gonaki Borpatra Gohain
|
00468
|
UBIN0555746
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062725405
|
|
GONOKEE BORPATRA GOHAIN
|
UNION BANK OF INDIA(508500)
|
|
209
|
GUIJAN
|
AS-18-005-001-002/74
(BARUAHOLLA)
|
0418005000NRG23140320230280784
|
14/03/2023
|
Gonaki Borpatra Gohain
|
0418005WL028138
|
Gonaki Borpatra Gohain
|
00468
|
UBIN0555746
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062725406
|
|
GONOKEE BORPATRA GOHAIN
|
UNION BANK OF INDIA(508500)
|
|
210
|
GUIJAN
|
AS-18-005-001-005/111
(BARUAHOLLA)
|
0418005000NRG23140320230280981
|
14/03/2023
|
Gita Majhi
|
0418005WL028140
|
Gita Majhi
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725280
|
|
GITA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
211
|
GUIJAN
|
AS-18-005-001-005/99
(BARUAHOLLA)
|
0418005000NRG23140320230281047
|
14/03/2023
|
Jira Bakti
|
0418005WL028140
|
Jira Bakti
|
00468
|
UBIN0555746
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062725279
|
|
JIRA BAKTI
|
UNION BANK OF INDIA(508500)
|
|
212
|
GUIJAN
|
AS-18-005-001-008/187
(BARUAHOLLA)
|
0418005000NRG23140320230280884
|
14/03/2023
|
Retumoni Mura
|
0418005WL028139
|
Retumoni Mura
|
00468
|
UBIN0555746
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062725281
|
|
MRS RETUMONI MURA
|
STATE BANK OF INDIA(508548)
|
|
213
|
GUIJAN
|
AS-18-005-001-008/187
(BARUAHOLLA)
|
0418005000NRG23140320230280634
|
14/03/2023
|
Retumoni Mura
|
0418005WL028137
|
Retumoni Mura
|
00468
|
UBIN0555746
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062725282
|
|
MRS RETUMONI MURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235412
|
235412
|
|
|
|
|
|
|
|