Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:53:26 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413099_290323APB_FTO_198074
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 Lumding AS-13-099-006-006/136
() 		0413099000NRG23290320230948261 29/03/2023 JHABARI DEVI 0413099WL067160 JHABARI DEVI 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1172299044 Mrs. Jhabari Devi CENTRAL BANK OF INDIA(607115)
SubTotal 3435 3435
2 Lumding AS-13-099-001-005/4186
() 		0413099000NRG23240320230931623 29/03/2023 Nitul nath 0413099WL065660 Nitul nath 00078 CNRB0004250 3435 3435 Processed 03/05/2023 1172299041 NITUL NATH CANARA BANK(508532)
SubTotal 3435 3435
3 Lumding AS-13-099-006-005/16
() 		0413099000NRG23290320230948258 29/03/2023 Manu Bhowmick 0413099WL067160 Manu Bhowmick 00176 IDIB000L575 3435 3435 Processed 03/05/2023 1172298989 Mr. Manu Bhowmik INDIAN BANK(607105)
SubTotal 3435 3435
4 Lumding AS-13-099-001-001/2094
() 		0413099000NRG23240320230931695 29/03/2023 Munindra Bharali 0413099WL065665 Munindra Bharali 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298905 MUNINDRA BHARALI PUNJAB NATIONAL BANK(508568)
5 Lumding AS-13-099-001-001/2126
() 		0413099000NRG23240320230931635 29/03/2023 LITU MONO BORAH 0413099WL065662 LITU MONO BORAH 00354 PUNB0136520 1374 1374 Processed 03/05/2023 1172298891 LITUMONI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Lumding AS-13-099-001-001/305
() 		0413099000NRG23240320230931700 29/03/2023 Jyoti Bora 0413099WL065665 Jyoti Bora 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298944 JYOTI BORA D/O PRAMUD CH BORA ASSAM GRAMIN VIKASH BANK(607064)
7 Lumding AS-13-099-001-001/348
() 		0413099000NRG23240320230931616 29/03/2023 Solman Ali 0413099WL065660 Solman Ali 00354 PUNB0136520 3435 3435 Processed 03/05/2023 1172298974 SALMAN ALI PUNJAB NATIONAL BANK(508568)
8 Lumding AS-13-099-001-001/349
() 		0413099000NRG23240320230931618 29/03/2023 Elija Begum 0413099WL065660 Elija Begum 00354 PUNB0136520 3435 3435 Processed 03/05/2023 1172298906 ELIZA BEGUM UJJIVAN SMALL FINANCE BANK LIMITED(508991)
9 Lumding AS-13-099-001-001/5211
() 		0413099000NRG23240320230931620 29/03/2023 Runumi Das 0413099WL065660 Runumi Das 00354 PUNB0136520 2519 2519 Processed 03/05/2023 1172299014 RUNUMI DAS PUNJAB NATIONAL BANK(508568)
10 Lumding AS-13-099-001-002/474
() 		0413099000NRG23240320230931704 29/03/2023 Biplab Saikia 0413099WL065665 Biplab Saikia 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298941 BIPLAB SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Lumding AS-13-099-001-003/1733
() 		0413099000NRG23240320230931705 29/03/2023 Mantu Nath 0413099WL065665 Mantu Nath 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298963 MANTU NATH PUNJAB NATIONAL BANK(508568)
12 Lumding AS-13-099-001-003/1744
() 		0413099000NRG23240320230931706 29/03/2023 GAJEN NATH 0413099WL065665 GAJEN NATH 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298890 GAJEN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
13 Lumding AS-13-099-001-003/1746
() 		0413099000NRG23240320230931707 29/03/2023 Dulumani Devi 0413099WL065665 Dulumani Devi 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298965 DULUMONI DEVI PUNJAB NATIONAL BANK(508568)
14 Lumding AS-13-099-001-003/1748-A
() 		0413099000NRG23240320230931708 29/03/2023 Basanta Nath 0413099WL065665 Basanta Nath 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298962 BASANTA NATH PUNJAB NATIONAL BANK(508568)
15 Lumding AS-13-099-001-003/1748-A
() 		0413099000NRG23240320230931709 29/03/2023 Champa Devi 0413099WL065665 Champa Devi 00354 PUNB0136520 687 687 Processed 03/05/2023 1172299020 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
16 Lumding AS-13-099-001-003/1750
() 		0413099000NRG23240320230931710 29/03/2023 BIPUL CHANDRA NATH 0413099WL065665 BIPUL CHANDRA NATH 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298925 BIPUL CH NATH PUNJAB NATIONAL BANK(508568)
17 Lumding AS-13-099-001-003/1751
() 		0413099000NRG23240320230931712 29/03/2023 Animai Devi 0413099WL065665 Animai Devi 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298966 ANIMAI DEVI PUNJAB NATIONAL BANK(508568)
18 Lumding AS-13-099-001-003/1752
() 		0413099000NRG23240320230931714 29/03/2023 Prasanna Nath 0413099WL065665 Prasanna Nath 00354 PUNB0136520 687 687 Processed 03/05/2023 1172299012 MR PRASANNA KUMAR NATH STATE BANK OF INDIA(508548)
19 Lumding AS-13-099-001-003/1753-A
() 		0413099000NRG23240320230931715 29/03/2023 Tiluttama Devi 0413099WL065665 Tiluttama Devi 00354 PUNB0136520 687 687 Processed 03/05/2023 1172299027 TILOTTAMA DEVI PUNJAB NATIONAL BANK(508568)
20 Lumding AS-13-099-001-003/1784
() 		0413099000NRG23240320230931717 29/03/2023 Kanmai Das 0413099WL065665 Kanmai Das 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298970 KANMAI DAS PUNJAB NATIONAL BANK(508568)
21 Lumding AS-13-099-001-003/1786
() 		0413099000NRG23240320230931721 29/03/2023 Dipankar Nath 0413099WL065665 Dipankar Nath 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298982 DIPANKAR NATH PUNJAB NATIONAL BANK(508568)
22 Lumding AS-13-099-001-003/1786
() 		0413099000NRG23240320230931720 29/03/2023 PADMA DEVI 0413099WL065665 PADMA DEVI 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298975 PADMA DEVI PUNJAB NATIONAL BANK(508568)
23 Lumding AS-13-099-001-003/1786
() 		0413099000NRG23240320230931719 29/03/2023 Tiken Nath 0413099WL065665 Tiken Nath 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298914 TIKEN NATH PUNJAB NATIONAL BANK(508568)
24 Lumding AS-13-099-001-003/1796
() 		0413099000NRG23240320230931722 29/03/2023 Dipen Das 0413099WL065665 Dipen Das 00354 PUNB0136520 687 687 Processed 03/05/2023 1172299028 DIPEN DAS PUNJAB NATIONAL BANK(508568)
25 Lumding AS-13-099-001-003/1796
() 		0413099000NRG23240320230931723 29/03/2023 Rupali Das 0413099WL065665 Rupali Das 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298936 RUPALI DAS PUNJAB NATIONAL BANK(508568)
26 Lumding AS-13-099-001-003/5239
() 		0413099000NRG23240320230931726 29/03/2023 Taruni Das 0413099WL065665 Taruni Das 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298943 TARUNI DAS PUNJAB NATIONAL BANK(508568)
27 Lumding AS-13-099-001-003/5246
() 		0413099000NRG23240320230931727 29/03/2023 Taruprabha Devi 0413099WL065665 Taruprabha Devi 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298952 TARUPRABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Lumding AS-13-099-001-003/5259
() 		0413099000NRG23240320230931729 29/03/2023 Bina Bora Kalita 0413099WL065665 Bina Bora Kalita 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298969 BINA BORA KALITA PUNJAB NATIONAL BANK(508568)
29 Lumding AS-13-099-001-003/5259
() 		0413099000NRG23240320230931728 29/03/2023 Tarun Kalita 0413099WL065665 Tarun Kalita 00354 PUNB0136520 687 687 Processed 03/05/2023 1172299036 TARUN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Lumding AS-13-099-001-004/4080
() 		0413099000NRG23240320230931922 29/03/2023 Biswa Bora 0413099WL065679 Biswa Bora 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298934 BISWA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Lumding AS-13-099-001-004/4084
() 		0413099000NRG23240320230931924 29/03/2023 BHUPENDRA NATH 0413099WL065679 BHUPENDRA NATH 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298948 BHUPENCHANDRA NATH PUNJAB NATIONAL BANK(508568)
32 Lumding AS-13-099-001-004/4087
() 		0413099000NRG23240320230931926 29/03/2023 Gobin Das 0413099WL065679 Gobin Das 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298897 GOBINDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 Lumding AS-13-099-001-004/4094
() 		0413099000NRG23240320230931929 29/03/2023 Bhola Nath 0413099WL065679 Bhola Nath 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298929 BHOLA NATH PUNJAB NATIONAL BANK(508568)
34 Lumding AS-13-099-001-004/4095
() 		0413099000NRG23240320230931931 29/03/2023 Sumeswar Bora 0413099WL065679 Sumeswar Bora 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298956 SOMESWAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Lumding AS-13-099-001-004/4095
() 		0413099000NRG23240320230931932 29/03/2023 TORAMAI BORA 0413099WL065679 TORAMAI BORA 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298951 TARAMAI BORA PUNJAB NATIONAL BANK(508568)
36 Lumding AS-13-099-001-004/4098
() 		0413099000NRG23240320230931934 29/03/2023 JURI KALITA BHARALI 0413099WL065679 JURI KALITA BHARALI 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298976 JURI KALITA BHARALI PUNJAB NATIONAL BANK(508568)
37 Lumding AS-13-099-001-004/4114
() 		0413099000NRG23240320230931935 29/03/2023 Jitu Saikia 0413099WL065679 Jitu Saikia 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298911 JITU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Lumding AS-13-099-001-004/4114
() 		0413099000NRG23240320230931936 29/03/2023 Niru Kalita Saikia 0413099WL065679 Niru Kalita Saikia 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298987 NIRU KALITA SAIKIA PUNJAB NATIONAL BANK(508568)
39 Lumding AS-13-099-001-004/4128
() 		0413099000NRG23240320230931940 29/03/2023 NIRMALI SAIKIA 0413099WL065679 NIRMALI SAIKIA 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298967 PABAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Lumding AS-13-099-001-004/4134
() 		0413099000NRG23240320230931947 29/03/2023 Lakhiprabha Devi 0413099WL065679 Lakhiprabha Devi 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298945 LAKHIPRABHA DEVI PUNJAB NATIONAL BANK(508568)
41 Lumding AS-13-099-001-004/4135
() 		0413099000NRG23240320230931948 29/03/2023 Khagen Nath 0413099WL065679 Khagen Nath 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298986 KHAGEN NATH PUNJAB NATIONAL BANK(508568)
42 Lumding AS-13-099-001-004/4141
() 		0413099000NRG23240320230931957 29/03/2023 Nayanjyoti Laskar 0413099WL065679 Nayanjyoti Laskar 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298908 NAYAN JYOTI LASKAR PUNJAB NATIONAL BANK(508568)
43 Lumding AS-13-099-001-004/4141
() 		0413099000NRG23240320230931955 29/03/2023 Tarun Laskar 0413099WL065679 Tarun Laskar 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298903 TARUN LASHKAR JATIN LASHK PUNJAB NATIONAL BANK(508568)
44 Lumding AS-13-099-001-004/4153
() 		0413099000NRG23240320230931961 29/03/2023 PRABHAT BORA 0413099WL065679 PRABHAT BORA 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298909 MR PRABHAT BORA STATE BANK OF INDIA(508548)
45 Lumding AS-13-099-001-004/4161
() 		0413099000NRG23240320230931965 29/03/2023 TUNTUN CHOUDHURY 0413099WL065679 TUNTUN CHOUDHURY 00354 PUNB0136520 687 687 Processed 03/05/2023 1172299025 TUNTUN CHOUDHURY PUNJAB NATIONAL BANK(508568)
46 Lumding AS-13-099-001-004/5206
() 		0413099000NRG23240320230931732 29/03/2023 Upen Das 0413099WL065665 Upen Das 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298954 UPEN DAS PUNJAB NATIONAL BANK(508568)
47 Lumding AS-13-099-001-005/104
() 		0413099000NRG23240320230931733 29/03/2023 Halima Begum 0413099WL065665 Halima Begum 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298953 HALIMA BEGUM PUNJAB NATIONAL BANK(508568)
48 Lumding AS-13-099-001-005/116-A
() 		0413099000NRG23240320230931639 29/03/2023 Azizur Rahman 0413099WL065662 Azizur Rahman 00354 PUNB0136520 1374 1374 Processed 03/05/2023 1172298919 AZIZUR HAQUE PUNJAB NATIONAL BANK(508568)
49 Lumding AS-13-099-001-005/116-A
() 		0413099000NRG23240320230931640 29/03/2023 Mojira Begum 0413099WL065662 Mojira Begum 00354 PUNB0136520 1374 1374 Processed 03/05/2023 1172298928 MOJIRA BEGUM PUNJAB NATIONAL BANK(508568)
50 Lumding AS-13-099-001-005/120
() 		0413099000NRG23240320230931643 29/03/2023 Ikramul Ali 0413099WL065662 Ikramul Ali 00354 PUNB0136520 3435 3435 Processed 03/05/2023 1172298930 IKRAMUL ALI PUNJAB NATIONAL BANK(508568)
51 Lumding AS-13-099-001-005/120
() 		0413099000NRG23240320230931642 29/03/2023 Rukia Begum 0413099WL065662 Rukia Begum 00354 PUNB0136520 3435 3435 Processed 03/05/2023 1172298985 RUKIYA BEGUM PUNJAB NATIONAL BANK(508568)
52 Lumding AS-13-099-001-005/122
() 		0413099000NRG23240320230931735 29/03/2023 Sita Rabidas 0413099WL065665 Sita Rabidas 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298977 SITA RABIDAS PUNJAB NATIONAL BANK(508568)
53 Lumding AS-13-099-001-005/122
() 		0413099000NRG23240320230931734 29/03/2023 Suraj Das 0413099WL065665 Suraj Das 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298918 SURAJ DAS PUNJAB NATIONAL BANK(508568)
54 Lumding AS-13-099-001-005/143
() 		0413099000NRG23240320230931646 29/03/2023 Aijul Haque 0413099WL065662 Aijul Haque 00354 PUNB0136520 1374 1374 Processed 03/05/2023 1172298915 AIJUL HAQUE BANK OF INDIA(508505)
55 Lumding AS-13-099-001-005/153
() 		0413099000NRG23240320230931737 29/03/2023 Asia Begum 0413099WL065665 Asia Begum 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298907 ASIYA BEGUM PUNJAB NATIONAL BANK(508568)
56 Lumding AS-13-099-001-005/155
() 		0413099000NRG23240320230931738 29/03/2023 ATUL BORA 0413099WL065665 ATUL BORA 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298960 ATUL BORA PUNJAB NATIONAL BANK(508568)
57 Lumding AS-13-099-001-005/157
() 		0413099000NRG23240320230931739 29/03/2023 UMA KANTA BORA 0413099WL065665 UMA KANTA BORA 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298900 UMA KANTA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Lumding AS-13-099-001-005/157-A
() 		0413099000NRG23240320230931740 29/03/2023 Ranjit Bora 0413099WL065665 Ranjit Bora 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298927 RANJIT BORA HDFC BANK LTD(607152)
59 Lumding AS-13-099-001-005/164
() 		0413099000NRG23240320230931647 29/03/2023 Sabita Das 0413099WL065662 Sabita Das 00354 PUNB0136520 1374 1374 Processed 03/05/2023 1172298939 SABITA DAS PUNJAB NATIONAL BANK(508568)
60 Lumding AS-13-099-001-005/168
() 		0413099000NRG23240320230931741 29/03/2023 Mini Bania 0413099WL065665 Mini Bania 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298938 MINI BONIYA UNION BANK OF INDIA(508500)
61 Lumding AS-13-099-001-005/267
() 		0413099000NRG23240320230931648 29/03/2023 NABAJYOTI MUDOI 0413099WL065662 NABAJYOTI MUDOI 00354 PUNB0136520 1374 1374 Processed 03/05/2023 1172298983 NABAJUOTI MUDAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Lumding AS-13-099-001-005/276-A
() 		0413099000NRG23240320230931744 29/03/2023 Gopal Mohan Saikia 0413099WL065665 Gopal Mohan Saikia 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298910 GOPAL MOHAN SAIKIA IDBI BANK(607095)
63 Lumding AS-13-099-001-005/28
() 		0413099000NRG23240320230931746 29/03/2023 Manjila Khatun 0413099WL065665 Manjila Khatun 00354 PUNB0136520 687 687 Processed 03/05/2023 1172299024 MANJILA KHATUN PUNJAB NATIONAL BANK(508568)
64 Lumding AS-13-099-001-005/28
() 		0413099000NRG23240320230931745 29/03/2023 Saleha Begum 0413099WL065665 Saleha Begum 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298940 SALEHA BEGUM PUNJAB NATIONAL BANK(508568)
65 Lumding AS-13-099-001-005/31-A
() 		0413099000NRG23240320230931649 29/03/2023 Abul Hussain 0413099WL065662 Abul Hussain 00354 PUNB0136520 1374 1374 Processed 03/05/2023 1172298913 ABUL HUSSAIN PUNJAB NATIONAL BANK(508568)
66 Lumding AS-13-099-001-005/394
() 		0413099000NRG23240320230931747 29/03/2023 Hiran Das 0413099WL065665 Hiran Das 00354 PUNB0136520 687 687 Rejected 03/05/2023 1172298937 Aadhaar Number not Mapped to Account Number
67 Lumding AS-13-099-001-005/397
() 		0413099000NRG23240320230931748 29/03/2023 Tilomai Das 0413099WL065665 Tilomai Das 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298955 TILOMAI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
68 Lumding AS-13-099-001-005/398
() 		0413099000NRG23240320230931749 29/03/2023 Dulumoni Das 0413099WL065665 Dulumoni Das 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298980 DULUMONI DAS PUNJAB NATIONAL BANK(508568)
69 Lumding AS-13-099-001-005/4169
() 		0413099000NRG23240320230931973 29/03/2023 BHUPEN NATH 0413099WL065679 BHUPEN NATH 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298901 BHUPEN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
70 Lumding AS-13-099-001-005/4172
() 		0413099000NRG23240320230931650 29/03/2023 Robi Nath 0413099WL065662 Robi Nath 00354 PUNB0136520 3435 3435 Processed 03/05/2023 1172299030 RABI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
71 Lumding AS-13-099-001-005/4178
() 		0413099000NRG23240320230931978 29/03/2023 Dilip Boruah 0413099WL065679 Dilip Boruah 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298902 DILIP BORUA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Lumding AS-13-099-001-005/4186
() 		0413099000NRG23240320230931622 29/03/2023 Bharati Devi 0413099WL065660 Bharati Devi 00354 PUNB0136520 3435 3435 Processed 03/05/2023 1172298947 BHARATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Lumding AS-13-099-001-005/5066
() 		0413099000NRG23240320230931980 29/03/2023 DIJU BORA 0413099WL065679 DIJU BORA 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298973 DIJU BORA PUNJAB NATIONAL BANK(508568)
74 Lumding AS-13-099-001-005/5066
() 		0413099000NRG23240320230931981 29/03/2023 MALA BORA 0413099WL065679 MALA BORA 00354 PUNB0136520 687 687 Processed 03/05/2023 1172299011 MALA BORA PUNJAB NATIONAL BANK(508568)
75 Lumding AS-13-099-001-005/5220
() 		0413099000NRG23240320230931653 29/03/2023 Hasina Begum 0413099WL065662 Hasina Begum 00354 PUNB0136520 1374 1374 Processed 03/05/2023 1172298972 HASINA BEGUM PUNJAB NATIONAL BANK(508568)
76 Lumding AS-13-099-001-005/5220
() 		0413099000NRG23240320230931652 29/03/2023 Samir Uddin 0413099WL065662 Samir Uddin 00354 PUNB0136520 1374 1374 Processed 03/05/2023 1172298921 SAMIR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
77 Lumding AS-13-099-001-005/5224
() 		0413099000NRG23240320230931750 29/03/2023 Majid Ali 0413099WL065665 Majid Ali 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298912 MAJID ALI PUNJAB NATIONAL BANK(508568)
78 Lumding AS-13-099-001-005/54
() 		0413099000NRG23240320230931752 29/03/2023 Junmoni Begum 0413099WL065665 Junmoni Begum 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298971 JUNMONI BEGUM PUNJAB NATIONAL BANK(508568)
79 Lumding AS-13-099-001-005/55
() 		0413099000NRG23240320230931654 29/03/2023 ATAUR RAHMAN 0413099WL065662 ATAUR RAHMAN 00354 PUNB0136520 1374 1374 Processed 03/05/2023 1172298979 ATAUR RAHMAN PUNJAB NATIONAL BANK(508568)
80 Lumding AS-13-099-001-005/57
() 		0413099000NRG23240320230931753 29/03/2023 Sahida Begum 0413099WL065665 Sahida Begum 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298935 SAHIDA BEGUM PUNJAB NATIONAL BANK(508568)
81 Lumding AS-13-099-001-005/58
() 		0413099000NRG23240320230931754 29/03/2023 Fulesa Khatun 0413099WL065665 Fulesa Khatun 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298917 FULESA KHATUN PUNJAB NATIONAL BANK(508568)
82 Lumding AS-13-099-001-005/68
() 		0413099000NRG23240320230931755 29/03/2023 SAHIL WASIM AKRAM 0413099WL065665 SAHIL WASIM AKRAM 00354 PUNB0136520 687 687 Processed 03/05/2023 1172299034 SAHIL WASIM AKRAM PUNJAB NATIONAL BANK(508568)
83 Lumding AS-13-099-001-005/77
() 		0413099000NRG23240320230931655 29/03/2023 DIDAR HUSSAIN 0413099WL065662 DIDAR HUSSAIN 00354 PUNB0136520 1374 1374 Processed 03/05/2023 1172298923 Didar Hussain FINO PAYMENTS BANK LTD(608001)
84 Lumding AS-13-099-001-005/97
() 		0413099000NRG23240320230931657 29/03/2023 Jamila Begum 0413099WL065662 Jamila Begum 00354 PUNB0136520 1374 1374 Processed 03/05/2023 1172298961 JAMILA BEGUM PUNJAB NATIONAL BANK(508568)
85 Lumding AS-13-099-001-006/3996-A
() 		0413099000NRG23240320230931983 29/03/2023 Madhabi Das 0413099WL065679 Madhabi Das 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298950 MADHABI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
86 Lumding AS-13-099-001-006/3996-A
() 		0413099000NRG23240320230931982 29/03/2023 Parag Das 0413099WL065679 Parag Das 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298984 PARAG DAS PUNJAB NATIONAL BANK(508568)
87 Lumding AS-13-099-001-006/4006
() 		0413099000NRG23240320230931985 29/03/2023 Khagen Nath 0413099WL065679 Khagen Nath 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298922 KHAGEN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
88 Lumding AS-13-099-001-006/4009
() 		0413099000NRG23240320230931986 29/03/2023 Niranjan Mahanta 0413099WL065679 Niranjan Mahanta 00354 PUNB0136520 687 687 Processed 03/05/2023 1172299032 NIRANJAN MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Lumding AS-13-099-001-006/4009
() 		0413099000NRG23240320230931987 29/03/2023 Pratima Mahanta 0413099WL065679 Pratima Mahanta 00354 PUNB0136520 687 687 Processed 03/05/2023 1172299035 PRATIMA MAHANTA PUNJAB NATIONAL BANK(508568)
90 Lumding AS-13-099-001-006/4013
() 		0413099000NRG23240320230931989 29/03/2023 Niru Bora 0413099WL065679 Niru Bora 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298946 NIRU BORA PUNJAB NATIONAL BANK(508568)
91 Lumding AS-13-099-001-006/8012
() 		0413099000NRG23240320230931993 29/03/2023 Bina Bora 0413099WL065679 Bina Bora 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298933 BINA BORA PUNJAB NATIONAL BANK(508568)
92 Lumding AS-13-099-001-007/2209
() 		0413099000NRG23240320230931756 29/03/2023 Sri Khitish Nath 0413099WL065665 Sri Khitish Nath 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298924 KHITISH NATH PUNJAB NATIONAL BANK(508568)
93 Lumding AS-13-099-001-007/2254
() 		0413099000NRG23240320230931767 29/03/2023 Momi Bora Hazarika 0413099WL065665 Momi Bora Hazarika 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298964 MOMI BORA HAZARIKA PUNJAB NATIONAL BANK(508568)
94 Lumding AS-13-099-001-007/2263
() 		0413099000NRG23240320230931658 29/03/2023 Diganta Rajkhowa 0413099WL065662 Diganta Rajkhowa 00354 PUNB0136520 1374 1374 Processed 03/05/2023 1172298920 DIGANTA RAJKHOWA PUNJAB NATIONAL BANK(508568)
95 Lumding AS-13-099-001-007/2265
() 		0413099000NRG23240320230931772 29/03/2023 Prabhat Saikia 0413099WL065665 Prabhat Saikia 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298904 PRABHAT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Lumding AS-13-099-001-007/2273
() 		0413099000NRG23240320230931659 29/03/2023 Biki Bora 0413099WL065662 Biki Bora 00354 PUNB0136520 1374 1374 Processed 03/05/2023 1172299031 BIKI BORA PUNJAB NATIONAL BANK(508568)
97 Lumding AS-13-099-001-007/2280
() 		0413099000NRG23240320230931781 29/03/2023 Mitali Bora 0413099WL065665 Mitali Bora 00354 PUNB0136520 687 687 Processed 03/05/2023 1172299016 MITALI BORA PUNJAB NATIONAL BANK(508568)
98 Lumding AS-13-099-001-007/2283
() 		0413099000NRG23240320230931785 29/03/2023 Aruna Bora 0413099WL065665 Aruna Bora 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298896 ARUNA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Lumding AS-13-099-001-007/2283
() 		0413099000NRG23240320230931786 29/03/2023 RANJIT BORA 0413099WL065665 RANJIT BORA 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298942 RANJIT BORA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Lumding AS-13-099-001-007/2287
() 		0413099000NRG23240320230931790 29/03/2023 Lalita Das 0413099WL065665 Lalita Das 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298892 LALITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
101 Lumding AS-13-099-001-007/2287
() 		0413099000NRG23240320230931789 29/03/2023 RUPA DAS 0413099WL065665 RUPA DAS 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298899 RUPA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
102 Lumding AS-13-099-001-007/2290-A
() 		0413099000NRG23240320230931792 29/03/2023 Islam Uddin 0413099WL065665 Islam Uddin 00354 PUNB0136520 687 687 Processed 03/05/2023 1172299023 ISLAM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
103 Lumding AS-13-099-001-007/2290-A
() 		0413099000NRG23240320230931791 29/03/2023 Laila Begum 0413099WL065665 Laila Begum 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298895 LAILA BEGUM PUNJAB NATIONAL BANK(508568)
104 Lumding AS-13-099-001-007/2291
() 		0413099000NRG23240320230931793 29/03/2023 Jamir Uddin 0413099WL065665 Jamir Uddin 00354 PUNB0136520 687 687 Processed 03/05/2023 1172299015 JAMIRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
105 Lumding AS-13-099-001-007/2298
() 		0413099000NRG23240320230931799 29/03/2023 NAJMA KHATUN 0413099WL065665 NAJMA KHATUN 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298931 NOZMA KHATUN PUNJAB NATIONAL BANK(508568)
106 Lumding AS-13-099-001-007/2299
() 		0413099000NRG23240320230931800 29/03/2023 Habibur Rahman 0413099WL065665 Habibur Rahman 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298926 HABIBUR RAHMAN PUNJAB NATIONAL BANK(508568)
107 Lumding AS-13-099-001-008/2420
() 		0413099000NRG23240320230931624 29/03/2023 Junmani Das 0413099WL065660 Junmani Das 00354 PUNB0136520 3435 3435 Processed 03/05/2023 1172298968 JUNMANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
108 Lumding AS-13-099-001-008/2446
() 		0413099000NRG23240320230931625 29/03/2023 Prabhat Das 0413099WL065660 Prabhat Das 00354 PUNB0136520 3435 3435 Processed 03/05/2023 1172299029 PRABHAT DAS PUNJAB NATIONAL BANK(508568)
109 Lumding AS-13-099-001-008/2446
() 		0413099000NRG23240320230931627 29/03/2023 Rumi Hazarika Das 0413099WL065660 Rumi Hazarika Das 00354 PUNB0136520 3435 3435 Processed 03/05/2023 1172299033 RUMI HAZARIKA DAS PUNJAB NATIONAL BANK(508568)
110 Lumding AS-13-099-001-008/2603
() 		0413099000NRG23240320230931661 29/03/2023 Sumi Bora Saikia 0413099WL065662 Sumi Bora Saikia 00354 PUNB0136520 1374 1374 Processed 03/05/2023 1172298981 SUMI BORA SAIKIA PUNJAB NATIONAL BANK(508568)
111 Lumding AS-13-099-001-008/2630
() 		0413099000NRG23240320230931662 29/03/2023 Sankar das 0413099WL065662 Sankar das 00354 PUNB0136520 1374 1374 Processed 03/05/2023 1172298898 SANKAR DAS UNION BANK OF INDIA(508500)
112 Lumding AS-13-099-001-011/4398
() 		0413099000NRG23240320230931664 29/03/2023 Tutumoni Saikia 0413099WL065662 Tutumoni Saikia 00354 PUNB0136520 1374 1374 Processed 03/05/2023 1172298978 TUTUMONI SAIKIA PUNJAB NATIONAL BANK(508568)
113 Lumding AS-13-099-001-011/4904
() 		0413099000NRG23240320230931665 29/03/2023 Babita Koch 0413099WL065662 Babita Koch 00354 PUNB0136520 1374 1374 Processed 03/05/2023 1172299013 BABITA KOCH PUNJAB NATIONAL BANK(508568)
114 Lumding AS-13-099-001-011/4908
() 		0413099000NRG23240320230931666 29/03/2023 Sabita Saikia 0413099WL065662 Sabita Saikia 00354 PUNB0136520 1374 1374 Processed 03/05/2023 1172299026 SABITA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Lumding AS-13-099-001-011/711
() 		0413099000NRG23240320230931667 29/03/2023 Sanaka Devi 0413099WL065662 Sanaka Devi 00354 PUNB0136520 1374 1374 Processed 03/05/2023 1172298894 CHANAKA DEVI PUNJAB NATIONAL BANK(508568)
116 Lumding AS-13-099-001-011/714
() 		0413099000NRG23240320230931668 29/03/2023 Hemlata Devi 0413099WL065662 Hemlata Devi 00354 PUNB0136520 1374 1374 Processed 03/05/2023 1172298893 HEMALATA DEVI PUNJAB NATIONAL BANK(508568)
117 Lumding AS-13-099-001-011/834
() 		0413099000NRG23240320230931669 29/03/2023 Sri Probhat Nath 0413099WL065662 Sri Probhat Nath 00354 PUNB0136520 1374 1374 Processed 03/05/2023 1172299021 PRABHAT NATH PUNJAB NATIONAL BANK(508568)
118 Lumding AS-13-099-001-011/985
() 		0413099000NRG23240320230931670 29/03/2023 Premalata Devi 0413099WL065662 Premalata Devi 00354 PUNB0136520 1374 1374 Processed 03/05/2023 1172299022 PREMALATA DEVI PUNJAB NATIONAL BANK(508568)
119 Lumding AS-13-099-001-012/3160
() 		0413099000NRG23240320230931671 29/03/2023 Jugeswari Nath 0413099WL065662 Jugeswari Nath 00354 PUNB0136520 1374 1374 Processed 03/05/2023 1172298959 JUGESHWARI NATH PUNJAB NATIONAL BANK(508568)
120 Lumding AS-13-099-001-017/2998-A
() 		0413099000NRG23240320230931672 29/03/2023 Bichati Marak 0413099WL065662 Bichati Marak 00354 PUNB0136520 1374 1374 Processed 03/05/2023 1172298957 BICHATI MARAK PUNJAB NATIONAL BANK(508568)
121 Lumding AS-13-099-001-017/2999
() 		0413099000NRG23240320230931673 29/03/2023 Anjali Sangma 0413099WL065662 Anjali Sangma 00354 PUNB0136520 1374 1374 Processed 03/05/2023 1172299018 AJALI SANGMA PUNJAB NATIONAL BANK(508568)
122 Lumding AS-13-099-001-017/3030
() 		0413099000NRG23240320230931674 29/03/2023 Bandila Marak 0413099WL065662 Bandila Marak 00354 PUNB0136520 1374 1374 Processed 03/05/2023 1172299017 BANTHILA MARAK PUNJAB NATIONAL BANK(508568)
123 Lumding AS-13-099-001-017/3031
() 		0413099000NRG23240320230931677 29/03/2023 Kinson Sangma 0413099WL065662 Kinson Sangma 00354 PUNB0136520 1374 1374 Processed 03/05/2023 1172299019 KIMSON SANGMA CANARA BANK(508532)
124 Lumding AS-13-099-001-017/3031
() 		0413099000NRG23240320230931675 29/03/2023 Ramani Sangma 0413099WL065662 Ramani Sangma 00354 PUNB0136520 1374 1374 Processed 03/05/2023 1172298958 RAMANI SANGMA PUNJAB NATIONAL BANK(508568)
125 Lumding AS-13-099-001-017/3853
() 		0413099000NRG23240320230931679 29/03/2023 Ruchtom Koch 0413099WL065662 Ruchtom Koch 00354 PUNB0136520 1374 1374 Processed 03/05/2023 1172298932 RUCHTAM KOCH PUNJAB NATIONAL BANK(508568)
126 Lumding AS-13-099-001-017/3875
() 		0413099000NRG23240320230931825 29/03/2023 Arati Devi 0413099WL065665 Arati Devi 00354 PUNB0136520 687 687 Processed 03/05/2023 1172298949 ARATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Lumding AS-13-099-001-017/4701
() 		0413099000NRG23240320230931680 29/03/2023 John Marak 0413099WL065662 John Marak 00354 PUNB0136520 1374 1374 Processed 03/05/2023 1172298916 JAN MARAK PUNJAB NATIONAL BANK(508568)
SubTotal 133049 133049
128 Lumding AS-13-099-006-006/111
() 		0413099000NRG23290320230948260 29/03/2023 Champa Devi 0413099WL067160 Champa Devi 00354 PUNB0321200 3435 3435 Processed 03/05/2023 1172298992 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
129 Lumding AS-13-099-006-006/111
() 		0413099000NRG23290320230948259 29/03/2023 CHINTA HARAN CHAUHAN 0413099WL067160 CHINTA HARAN CHAUHAN 00415 SBIN0006310 3435 3435 Processed 03/05/2023 1172298997 MR CHINTA HARAN CHAUHAN STATE BANK OF INDIA(508548)
130 Lumding AS-13-099-006-006/136
() 		0413099000NRG23290320230948262 29/03/2023 Mr. Julum Chauhan 0413099WL067160 Mr. Julum Chauhan 00415 SBIN0006310 3435 3435 Processed 03/05/2023 1172298996 JULUM CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6870 6870
131 Lumding AS-13-099-001-003/1750
() 		0413099000NRG23240320230931711 29/03/2023 PUTULI DEVI 0413099WL065665 PUTULI DEVI 00415 SBIN0008406 687 687 Processed 03/05/2023 1172299038 PUTULI DEVI PUNJAB NATIONAL BANK(508568)
132 Lumding AS-13-099-001-003/5238
() 		0413099000NRG23240320230931725 29/03/2023 Sarudhan Bania 0413099WL065665 Sarudhan Bania 00415 SBIN0008406 687 687 Processed 03/05/2023 1172299005 SARUDHAN BANIA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Lumding AS-13-099-001-005/153
() 		0413099000NRG23240320230931736 29/03/2023 Asan Ali 0413099WL065665 Asan Ali 00415 SBIN0008406 687 687 Processed 03/05/2023 1172298988 ASAN ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2061 2061
134 Lumding AS-13-099-001-001/2094
() 		0413099000NRG23240320230931696 29/03/2023 Jiban Bharali 0413099WL065665 Jiban Bharali 00415 SBIN0009144 687 687 Processed 03/05/2023 1172299000 JIBAN BHARALI PUNJAB NATIONAL BANK(508568)
135 Lumding AS-13-099-001-001/313-A
() 		0413099000NRG23240320230931701 29/03/2023 Rimpi Bora 0413099WL065665 Rimpi Bora 00415 SBIN0009144 687 687 Processed 03/05/2023 1172299039 RIMPI BORA PUNJAB NATIONAL BANK(508568)
136 Lumding AS-13-099-001-001/5212
() 		0413099000NRG23240320230931636 29/03/2023 Dimbeswar Saikia 0413099WL065662 Dimbeswar Saikia 00415 SBIN0009144 1374 1374 Processed 03/05/2023 1172298990 DIMBESWAR SAIKIA AXIS BANK(607153)
137 Lumding AS-13-099-001-003/1752
() 		0413099000NRG23240320230931713 29/03/2023 Anup Nath 0413099WL065665 Anup Nath 00415 SBIN0009144 687 687 Processed 03/05/2023 1172299003 ANUP NATH INDIA POST PAYMENTS BANK LIMITED(508528)
138 Lumding AS-13-099-001-003/1757
() 		0413099000NRG23240320230931716 29/03/2023 Prabhabati Devi 0413099WL065665 Prabhabati Devi 00415 SBIN0009144 687 687 Processed 03/05/2023 1172298995 PRABHABATI DEVI PUNJAB NATIONAL BANK(508568)
139 Lumding AS-13-099-001-003/1785
() 		0413099000NRG23240320230931718 29/03/2023 Sikhamoni Bora 0413099WL065665 Sikhamoni Bora 00415 SBIN0009144 687 687 Processed 03/05/2023 1172299040 SIKHAMONI BORA DEVI PUNJAB NATIONAL BANK(508568)
140 Lumding AS-13-099-001-003/1802
() 		0413099000NRG23240320230931724 29/03/2023 Mira Das 0413099WL065665 Mira Das 00415 SBIN0009144 687 687 Processed 03/05/2023 1172298993 MIRA DAS PUNJAB NATIONAL BANK(508568)
141 Lumding AS-13-099-001-003/4110
() 		0413099000NRG23240320230931917 29/03/2023 LILA KAKATI SAIKIA 0413099WL065679 LILA KAKATI SAIKIA 00415 SBIN0009144 687 687 Processed 03/05/2023 1172299009 LINA KAKATI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Lumding AS-13-099-001-004/4079
() 		0413099000NRG23240320230931921 29/03/2023 RANJU BORA 0413099WL065679 RANJU BORA 00415 SBIN0009144 687 687 Processed 03/05/2023 1172299037 RANJU BORA PUNJAB NATIONAL BANK(508568)
143 Lumding AS-13-099-001-004/4087
() 		0413099000NRG23240320230931927 29/03/2023 NIRU DAS 0413099WL065679 NIRU DAS 00415 SBIN0009144 687 687 Processed 03/05/2023 1172299004 NIRU DAS PUNJAB NATIONAL BANK(508568)
144 Lumding AS-13-099-001-004/4088
() 		0413099000NRG23240320230931928 29/03/2023 Anju Das 0413099WL065679 Anju Das 00415 SBIN0009144 687 687 Processed 03/05/2023 1172299006 ANJUMANI DAS PUNJAB NATIONAL BANK(508568)
145 Lumding AS-13-099-001-005/4186
() 		0413099000NRG23240320230931621 29/03/2023 Gobin Nath 0413099WL065660 Gobin Nath 00415 SBIN0009144 3435 3435 Processed 03/05/2023 1172299007 GOBIN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
146 Lumding AS-13-099-001-005/54
() 		0413099000NRG23240320230931751 29/03/2023 SIJADUR RAHMAN 0413099WL065665 SIJADUR RAHMAN 00415 SBIN0009144 687 687 Processed 03/05/2023 1172298991 SAJIDUR RAHMAN PUNJAB NATIONAL BANK(508568)
147 Lumding AS-13-099-001-005/88
() 		0413099000NRG23240320230931656 29/03/2023 ASAD ALI 0413099WL065662 ASAD ALI 00415 SBIN0009144 1374 1374 Processed 03/05/2023 1172298998 ASAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Lumding AS-13-099-001-008/2387
() 		0413099000NRG23240320230931660 29/03/2023 Dipamoni Das 0413099WL065662 Dipamoni Das 00415 SBIN0009144 1374 1374 Processed 03/05/2023 1172298999 DIPAMANI DAS PUNJAB NATIONAL BANK(508568)
149 Lumding AS-13-099-001-011/4389
() 		0413099000NRG23240320230931663 29/03/2023 Punimai Devi 0413099WL065662 Punimai Devi 00415 SBIN0009144 1374 1374 Processed 03/05/2023 1172298994 PURNIMAI DEVI PUNJAB NATIONAL BANK(508568)
150 Lumding AS-13-099-001-011/722
() 		0413099000NRG23240320230931629 29/03/2023 Himani Devi 0413099WL065660 Himani Devi 00415 SBIN0009144 3435 3435 Processed 03/05/2023 1172299010 HIMANI DEVI PUNJAB NATIONAL BANK(508568)
151 Lumding AS-13-099-001-017/3031
() 		0413099000NRG23240320230931676 29/03/2023 Raju Sangma 0413099WL065662 Raju Sangma 00415 SBIN0009144 1374 1374 Processed 03/05/2023 1172299002 RAJU SANGMA PUNJAB NATIONAL BANK(508568)
152 Lumding AS-13-099-001-017/3776
() 		0413099000NRG23240320230931678 29/03/2023 Rukhuni Hajong 0413099WL065662 Rukhuni Hajong 00415 SBIN0009144 1374 1374 Processed 03/05/2023 1172299008 RUKHUNI HAJONG PUNJAB NATIONAL BANK(508568)
153 Lumding AS-13-099-001-017/4701
() 		0413099000NRG23240320230931681 29/03/2023 Banjan Sangma 0413099WL065662 Banjan Sangma 00415 SBIN0009144 1374 1374 Processed 03/05/2023 1172299001 BANJAL SANGMA PUNJAB NATIONAL BANK(508568)
SubTotal 24045 24045
154 Lumding AS-13-099-001-004/4769
() 		0413099000NRG23240320230931970 29/03/2023 JUN BORA 0413099WL065679 JUN BORA 00468 UBIN0546330 687 687 Processed 03/05/2023 1172299043 JON BORA UNION BANK OF INDIA(508500)
155 Lumding AS-13-099-001-007/2299
() 		0413099000NRG23240320230931802 29/03/2023 Apsara Begum 0413099WL065665 Apsara Begum 00468 UBIN0546330 687 687 Processed 03/05/2023 1172299042 APSHARA BEGUM UNION BANK OF INDIA(508500)
SubTotal 1374 1374
Total 181139 181139

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lumding AS0413099_290323APB_FTO_198074 Assam Gramin Vikash Bank PUNB0RRBAGB LUMDING 3435
2 Lumding AS0413099_290323APB_FTO_198074 Canara Bank CNRB0004250 LANKA 3435
3 Lumding AS0413099_290323APB_FTO_198074 Indian Bank IDIB000L575 LUMDING 3435
4 Lumding AS0413099_290323APB_FTO_198074 Punjab National Bank PUNB0136520 Kaki 133049
5 Lumding AS0413099_290323APB_FTO_198074 Punjab National Bank PUNB0321200 LUMDING 3435
6 Lumding AS0413099_290323APB_FTO_198074 State Bank of India SBIN0006310 LUMDING 6870
7 Lumding AS0413099_290323APB_FTO_198074 State Bank of India SBIN0008406 TINALI BAZAR 2061
8 Lumding AS0413099_290323APB_FTO_198074 State Bank of India SBIN0009144 LANKA 24045
9 Lumding AS0413099_290323APB_FTO_198074 Union Bank of India UBIN0546330 LASKAR BHALUKMARI 1374

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