Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:49:18 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Lumding
Fto No. : AS0413099_310323APB_FTO_204250
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-13-099-005-001/31-A
() 		0413099000NRG23300320230960904 31/03/2023 Sukdev Das 0413099WL068066 Sukdev Das 00078 CNRB0004249 3435 3435 Processed 03/05/2023 1173281704 SUKDEV DAS CANARA BANK(508532)
SubTotal 3435 3435
2 Lumding AS-13-099-008-004/1115
() 		0413099000NRG23310320230963056 31/03/2023 ASIM UDDIN 0413099WL068196 ASIM UDDIN 00078 CNRB0004250 1145 1145 Processed 03/05/2023 1173281678 ASIM UDDIN CANARA BANK(508532)
3 Lumding AS-13-099-008-004/3959
() 		0413099000NRG23310320230964072 31/03/2023 MATAB UDDIN 0413099WL068248 MATAB UDDIN 00078 CNRB0004250 2977 2977 Processed 03/05/2023 1173281653 MATAB UDDIN BANK OF BARODA(606985)
SubTotal 4122 4122
4 Lumding AS-13-099-005-001/31-A
() 		0413099000NRG23300320230960902 31/03/2023 Anil Das 0413099WL068066 Anil Das 00176 IDIB000L575 3435 3435 Processed 03/05/2023 1173281664 MR ANIL DAS STATE BANK OF INDIA(508548)
5 Lumding AS-13-099-005-002/533
() 		0413099000NRG23300320230960827 31/03/2023 Sanju Bala Das 0413099WL068058 Sanju Bala Das 00176 IDIB000L575 3435 3435 Processed 03/05/2023 1173281660 Mrs. Sanju Bala Das INDIAN BANK(607105)
6 Lumding AS-13-099-005-006/319
() 		0413099000NRG23310320230962381 31/03/2023 Radhesyam das 0413099WL068162 Radhesyam das 00176 IDIB000L575 2748 2748 Processed 03/05/2023 1173281663 Mr. Radhashyam Das INDIAN BANK(607105)
SubTotal 9618 9618
7 Lumding AS-13-099-008-001/570
() 		0413099000NRG23310320230963833 31/03/2023 Kalam Uddin Barbhuyan 0413099WL068226 Kalam Uddin Barbhuyan 00354 PUNB0003220 2748 2748 Processed 03/05/2023 1173281671 KALAM UDDIN BORBHUYAN PUNJAB NATIONAL BANK(508568)
8 Lumding AS-13-099-008-002/4236
() 		0413099000NRG23310320230963337 31/03/2023 ABDUL HANNAN 0413099WL068204 ABDUL HANNAN 00354 PUNB0003220 3206 3206 Processed 03/05/2023 1173281684 ABDUL HANNAN PUNJAB NATIONAL BANK(508568)
9 Lumding AS-13-099-008-003/974
() 		0413099000NRG23310320230963530 31/03/2023 KUTI MIYA 0413099WL068216 KUTI MIYA 00354 PUNB0003220 3435 3435 Processed 03/05/2023 1173281681 Mr. KUTI MIA INDIAN BANK(607105)
10 Lumding AS-13-099-008-004/3408
() 		0413099000NRG23310320230963408 31/03/2023 Johirul Islam 0413099WL068209 Johirul Islam 00354 PUNB0003220 3435 3435 Processed 03/05/2023 1173281686 JOHIRUL ISLAM PUNJAB NATIONAL BANK(508568)
11 Lumding AS-13-099-008-004/3877
() 		0413099000NRG23310320230963446 31/03/2023 ABDUL JABBAR 0413099WL068212 ABDUL JABBAR 00354 PUNB0003220 3206 3206 Processed 03/05/2023 1173281683 Abdul Jabbar AIRTEL PAYMENTS BANK LIMITED(990288)
12 Lumding AS-13-099-008-004/4021
() 		0413099000NRG23310320230964000 31/03/2023 Intaj Ali 0413099WL068241 Intaj Ali 00354 PUNB0003220 3435 3435 Processed 03/05/2023 1173281685 INTAJ ALI PUNJAB NATIONAL BANK(508568)
13 Lumding AS-13-099-008-006/2780
() 		0413099000NRG23310320230964158 31/03/2023 RAMANANDA SINGH 0413099WL068259 RAMANANDA SINGH 00354 PUNB0003220 3206 3206 Processed 03/05/2023 1173281760 RAMANAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22671 22671
14 Lumding AS-13-099-008-002/3738
() 		0413099000NRG23310320230963949 31/03/2023 RAHUL AHMED 0413099WL068237 RAHUL AHMED 00354 PUNB0039120 916 916 Processed 03/05/2023 1173281687 RAHUL AHMED PUNJAB NATIONAL BANK(508568)
15 Lumding AS-13-099-008-002/3738
() 		0413099000NRG23310320230963950 31/03/2023 RAHUL AHMED 0413099WL068237 RAHUL AHMED 00354 PUNB0039120 3435 3435 Processed 03/05/2023 1173281688 RAHUL AHMED PUNJAB NATIONAL BANK(508568)
16 Lumding AS-13-099-008-003/3163
() 		0413099000NRG23310320230963310 31/03/2023 Roshida Begum 0413099WL068202 Roshida Begum 00354 PUNB0039120 2290 2290 Processed 03/05/2023 1173281698 ROSHIDA BEGUM PUNJAB NATIONAL BANK(508568)
17 Lumding AS-13-099-008-003/4196
() 		0413099000NRG23310320230963420 31/03/2023 Aklima Begum 0413099WL068210 Aklima Begum 00354 PUNB0039120 3206 3206 Processed 03/05/2023 1173281699 AKLIMA BEGUM PUNJAB NATIONAL BANK(508568)
18 Lumding AS-13-099-008-004/3879
() 		0413099000NRG23310320230964177 31/03/2023 Abdul Kasem 0413099WL068262 Abdul Kasem 00354 PUNB0039120 3206 3206 Processed 03/05/2023 1173281691 ABUL KASEM PUNJAB NATIONAL BANK(508568)
19 Lumding AS-13-099-008-004/3894
() 		0413099000NRG23310320230964374 31/03/2023 Habij Uddin 0413099WL068291 Habij Uddin 00354 PUNB0039120 3435 3435 Processed 03/05/2023 1173281689 HABIJ UDDIN PUNJAB NATIONAL BANK(508568)
20 Lumding AS-13-099-008-004/3894
() 		0413099000NRG23310320230964375 31/03/2023 Habij Uddin 0413099WL068291 Habij Uddin 00354 PUNB0039120 916 916 Processed 03/05/2023 1173281690 HABIJ UDDIN PUNJAB NATIONAL BANK(508568)
21 Lumding AS-13-099-008-004/4098
() 		0413099000NRG23310320230963915 31/03/2023 MUHIBULLAH MAZUM 0413099WL068233 MUHIBULLAH MAZUM 00354 PUNB0039120 229 229 Processed 03/05/2023 1173281675 MUHIBULLAH MAZUMDAR PUNJAB NATIONAL BANK(508568)
22 Lumding AS-13-099-008-004/4112
() 		0413099000NRG23310320230964051 31/03/2023 RAHILA KHATUN 0413099WL068246 RAHILA KHATUN 00354 PUNB0039120 3206 3206 Processed 03/05/2023 1173281695 RAHILA KHATUN PUNJAB NATIONAL BANK(508568)
23 Lumding AS-13-099-008-004/4187
() 		0413099000NRG23310320230963916 31/03/2023 Rahima Khatun 0413099WL068233 Rahima Khatun 00354 PUNB0039120 3435 3435 Processed 03/05/2023 1173281697 RAHIMA KHATUN PUNJAB NATIONAL BANK(508568)
24 Lumding AS-13-099-008-007/3368
() 		0413099000NRG23310320230963315 31/03/2023 INDRAJOY CHAKMA 0413099WL068202 INDRAJOY CHAKMA 00354 PUNB0039120 2290 2290 Processed 03/05/2023 1173281701 INDRAJAY CHAKMA PUNJAB NATIONAL BANK(508568)
25 Lumding AS-13-099-008-008/3856
() 		0413099000NRG23310320230963007 31/03/2023 NIZAM UDDIN 0413099WL068193 NIZAM UDDIN 00354 PUNB0039120 2290 2290 Processed 03/05/2023 1173281692 NIZAM UDDIN PUNJAB NATIONAL BANK(508568)
26 Lumding AS-13-099-008-008/4071
() 		0413099000NRG23310320230963025 31/03/2023 FORHUNA BEGUM 0413099WL068194 FORHUNA BEGUM 00354 PUNB0039120 1374 1374 Processed 03/05/2023 1173281680 FORHANA BEGUM PUNJAB NATIONAL BANK(508568)
27 Lumding AS-13-099-008-008/4071
() 		0413099000NRG23310320230963027 31/03/2023 FORHUNA BEGUM 0413099WL068194 FORHUNA BEGUM 00354 PUNB0039120 3206 3206 Processed 03/05/2023 1173281679 FORHANA BEGUM PUNJAB NATIONAL BANK(508568)
28 Lumding AS-13-099-008-008/737
() 		0413099000NRG23310320230964423 31/03/2023 Kaidul Hussain 0413099WL068298 Kaidul Hussain 00354 PUNB0039120 1374 1374 Processed 03/05/2023 1173281693 KAIDUL ISLAM PUNJAB NATIONAL BANK(508568)
29 Lumding AS-13-099-008-008/737
() 		0413099000NRG23310320230964425 31/03/2023 Kaidul Hussain 0413099WL068298 Kaidul Hussain 00354 PUNB0039120 3206 3206 Processed 03/05/2023 1173281694 KAIDUL ISLAM PUNJAB NATIONAL BANK(508568)
30 Lumding AS-13-099-008-009/840
() 		0413099000NRG23310320230963385 31/03/2023 Samir Uddin 0413099WL068207 Samir Uddin 00354 PUNB0039120 2290 2290 Processed 03/05/2023 1173281670 SAMIR UDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 40304 40304
31 Lumding AS-13-099-008-004/4118
() 		0413099000NRG23310320230964012 31/03/2023 FORIDA BEGUM 0413099WL068242 FORIDA BEGUM 00354 PUNB0126220 3206 3206 Processed 03/05/2023 1173281709 FORIDA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 3206 3206
32 Lumding AS-13-099-001-001/2094
() 		0413099000NRG23310320230964438 31/03/2023 Munindra Bharali 0413099WL068301 Munindra Bharali 00354 PUNB0136520 458 458 Processed 03/05/2023 1173281722 MUNINDRA BHARALI PUNJAB NATIONAL BANK(508568)
33 Lumding AS-13-099-001-001/305
() 		0413099000NRG23310320230964443 31/03/2023 Jyoti Bora 0413099WL068301 Jyoti Bora 00354 PUNB0136520 458 458 Processed 03/05/2023 1173281729 JYOTI BORA D/O PRAMUD CH BORA ASSAM GRAMIN VIKASH BANK(607064)
34 Lumding AS-13-099-001-004/4080
() 		0413099000NRG23310320230964452 31/03/2023 Biswa Bora 0413099WL068301 Biswa Bora 00354 PUNB0136520 458 458 Processed 03/05/2023 1173281724 BISWA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Lumding AS-13-099-001-004/4084
() 		0413099000NRG23310320230964454 31/03/2023 BHUPENDRA NATH 0413099WL068301 BHUPENDRA NATH 00354 PUNB0136520 458 458 Processed 03/05/2023 1173281732 BHUPENCHANDRA NATH PUNJAB NATIONAL BANK(508568)
36 Lumding AS-13-099-001-004/4087
() 		0413099000NRG23310320230964456 31/03/2023 Gobin Das 0413099WL068301 Gobin Das 00354 PUNB0136520 458 458 Processed 03/05/2023 1173281713 GOBINDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
37 Lumding AS-13-099-001-004/4094
() 		0413099000NRG23310320230964459 31/03/2023 Bhola Nath 0413099WL068301 Bhola Nath 00354 PUNB0136520 458 458 Processed 03/05/2023 1173281780 BHOLA NATH PUNJAB NATIONAL BANK(508568)
38 Lumding AS-13-099-001-004/4095
() 		0413099000NRG23310320230964461 31/03/2023 Sumeswar Bora 0413099WL068301 Sumeswar Bora 00354 PUNB0136520 458 458 Processed 03/05/2023 1173281736 SOMESWAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Lumding AS-13-099-001-004/4095
() 		0413099000NRG23310320230964462 31/03/2023 TORAMAI BORA 0413099WL068301 TORAMAI BORA 00354 PUNB0136520 458 458 Processed 03/05/2023 1173281734 TARAMAI BORA PUNJAB NATIONAL BANK(508568)
40 Lumding AS-13-099-001-004/4098
() 		0413099000NRG23310320230964464 31/03/2023 JURI KALITA BHARALI 0413099WL068301 JURI KALITA BHARALI 00354 PUNB0136520 458 458 Processed 03/05/2023 1173281742 JURI KALITA BHARALI PUNJAB NATIONAL BANK(508568)
41 Lumding AS-13-099-001-004/4114
() 		0413099000NRG23310320230964465 31/03/2023 Jitu Saikia 0413099WL068301 Jitu Saikia 00354 PUNB0136520 458 458 Processed 03/05/2023 1173281769 JITU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Lumding AS-13-099-001-004/4114
() 		0413099000NRG23310320230964466 31/03/2023 Niru Kalita Saikia 0413099WL068301 Niru Kalita Saikia 00354 PUNB0136520 458 458 Processed 03/05/2023 1173281784 NIRU KALITA SAIKIA PUNJAB NATIONAL BANK(508568)
43 Lumding AS-13-099-001-004/4128
() 		0413099000NRG23310320230964470 31/03/2023 NIRMALI SAIKIA 0413099WL068301 NIRMALI SAIKIA 00354 PUNB0136520 458 458 Processed 03/05/2023 1173281740 PABAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Lumding AS-13-099-001-004/4134
() 		0413099000NRG23310320230964479 31/03/2023 Lakhiprabha Devi 0413099WL068301 Lakhiprabha Devi 00354 PUNB0136520 458 458 Processed 03/05/2023 1173281730 LAKHIPRABHA DEVI PUNJAB NATIONAL BANK(508568)
45 Lumding AS-13-099-001-004/4135
() 		0413099000NRG23310320230964480 31/03/2023 Khagen Nath 0413099WL068301 Khagen Nath 00354 PUNB0136520 458 458 Processed 03/05/2023 1173281783 KHAGEN NATH PUNJAB NATIONAL BANK(508568)
46 Lumding AS-13-099-001-004/4141
() 		0413099000NRG23310320230964489 31/03/2023 Nayanjyoti Laskar 0413099WL068301 Nayanjyoti Laskar 00354 PUNB0136520 458 458 Processed 03/05/2023 1173281765 NAYAN JYOTI LASKAR PUNJAB NATIONAL BANK(508568)
47 Lumding AS-13-099-001-004/4141
() 		0413099000NRG23310320230964487 31/03/2023 Tarun Laskar 0413099WL068301 Tarun Laskar 00354 PUNB0136520 458 458 Processed 03/05/2023 1173281717 TARUN LASHKAR JATIN LASHK PUNJAB NATIONAL BANK(508568)
48 Lumding AS-13-099-001-004/4153
() 		0413099000NRG23310320230964493 31/03/2023 PRABHAT BORA 0413099WL068301 PRABHAT BORA 00354 PUNB0136520 458 458 Processed 03/05/2023 1173281766 MR PRABHAT BORA STATE BANK OF INDIA(508548)
49 Lumding AS-13-099-001-004/4161
() 		0413099000NRG23310320230964497 31/03/2023 TUNTUN CHOUDHURY 0413099WL068301 TUNTUN CHOUDHURY 00354 PUNB0136520 458 458 Processed 03/05/2023 1173281750 TUNTUN CHOUDHURY PUNJAB NATIONAL BANK(508568)
50 Lumding AS-13-099-001-005/4169
() 		0413099000NRG23310320230964507 31/03/2023 BHUPEN NATH 0413099WL068301 BHUPEN NATH 00354 PUNB0136520 458 458 Processed 03/05/2023 1173281715 BHUPEN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
51 Lumding AS-13-099-001-005/4178
() 		0413099000NRG23310320230964512 31/03/2023 Dilip Boruah 0413099WL068301 Dilip Boruah 00354 PUNB0136520 458 458 Processed 03/05/2023 1173281716 DILIP BORUA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Lumding AS-13-099-001-005/5066
() 		0413099000NRG23310320230964514 31/03/2023 DIJU BORA 0413099WL068301 DIJU BORA 00354 PUNB0136520 458 458 Processed 03/05/2023 1173281741 DIJU BORA PUNJAB NATIONAL BANK(508568)
53 Lumding AS-13-099-001-005/5066
() 		0413099000NRG23310320230964515 31/03/2023 MALA BORA 0413099WL068301 MALA BORA 00354 PUNB0136520 458 458 Processed 03/05/2023 1173281744 MALA BORA PUNJAB NATIONAL BANK(508568)
54 Lumding AS-13-099-001-006/3996-A
() 		0413099000NRG23310320230964517 31/03/2023 Madhabi Das 0413099WL068301 Madhabi Das 00354 PUNB0136520 458 458 Processed 03/05/2023 1173281733 MADHABI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
55 Lumding AS-13-099-001-006/3996-A
() 		0413099000NRG23310320230964516 31/03/2023 Parag Das 0413099WL068301 Parag Das 00354 PUNB0136520 458 458 Processed 03/05/2023 1173281743 PARAG DAS PUNJAB NATIONAL BANK(508568)
56 Lumding AS-13-099-001-006/4006
() 		0413099000NRG23310320230964519 31/03/2023 Khagen Nath 0413099WL068301 Khagen Nath 00354 PUNB0136520 458 458 Processed 03/05/2023 1173281773 KHAGEN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
57 Lumding AS-13-099-001-006/4009
() 		0413099000NRG23310320230964520 31/03/2023 Niranjan Mahanta 0413099WL068301 Niranjan Mahanta 00354 PUNB0136520 458 458 Processed 03/05/2023 1173281753 NIRANJAN MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Lumding AS-13-099-001-006/4009
() 		0413099000NRG23310320230964521 31/03/2023 Pratima Mahanta 0413099WL068301 Pratima Mahanta 00354 PUNB0136520 458 458 Processed 03/05/2023 1173281762 PRATIMA MAHANTA PUNJAB NATIONAL BANK(508568)
59 Lumding AS-13-099-001-006/4013
() 		0413099000NRG23310320230964523 31/03/2023 Niru Bora 0413099WL068301 Niru Bora 00354 PUNB0136520 458 458 Processed 03/05/2023 1173281731 NIRU BORA PUNJAB NATIONAL BANK(508568)
60 Lumding AS-13-099-001-006/8012
() 		0413099000NRG23310320230964527 31/03/2023 Bina Bora 0413099WL068301 Bina Bora 00354 PUNB0136520 458 458 Processed 03/05/2023 1173281723 BINA BORA PUNJAB NATIONAL BANK(508568)
61 Lumding AS-13-099-001-007/2209
() 		0413099000NRG23310320230964528 31/03/2023 Sri Khitish Nath 0413099WL068301 Sri Khitish Nath 00354 PUNB0136520 458 458 Processed 03/05/2023 1173281776 KHITISH NATH PUNJAB NATIONAL BANK(508568)
62 Lumding AS-13-099-001-007/2254
() 		0413099000NRG23310320230964539 31/03/2023 Momi Bora Hazarika 0413099WL068301 Momi Bora Hazarika 00354 PUNB0136520 458 458 Processed 03/05/2023 1173281739 MOMI BORA HAZARIKA PUNJAB NATIONAL BANK(508568)
63 Lumding AS-13-099-001-007/2265
() 		0413099000NRG23310320230964544 31/03/2023 Prabhat Saikia 0413099WL068301 Prabhat Saikia 00354 PUNB0136520 458 458 Processed 03/05/2023 1173281720 PRABHAT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Lumding AS-13-099-001-007/2280
() 		0413099000NRG23310320230964553 31/03/2023 Mitali Bora 0413099WL068301 Mitali Bora 00354 PUNB0136520 458 458 Processed 03/05/2023 1173281747 MITALI BORA PUNJAB NATIONAL BANK(508568)
65 Lumding AS-13-099-001-007/2283
() 		0413099000NRG23310320230964557 31/03/2023 Aruna Bora 0413099WL068301 Aruna Bora 00354 PUNB0136520 458 458 Processed 03/05/2023 1173281712 ARUNA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Lumding AS-13-099-001-007/2283
() 		0413099000NRG23310320230964558 31/03/2023 RANJIT BORA 0413099WL068301 RANJIT BORA 00354 PUNB0136520 458 458 Processed 03/05/2023 1173281727 RANJIT BORA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Lumding AS-13-099-001-007/2287
() 		0413099000NRG23310320230964562 31/03/2023 Lalita Das 0413099WL068301 Lalita Das 00354 PUNB0136520 458 458 Processed 03/05/2023 1173281710 LALITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
68 Lumding AS-13-099-001-007/2287
() 		0413099000NRG23310320230964561 31/03/2023 RUPA DAS 0413099WL068301 RUPA DAS 00354 PUNB0136520 458 458 Processed 03/05/2023 1173281714 RUPA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
69 Lumding AS-13-099-001-007/2290-A
() 		0413099000NRG23310320230964564 31/03/2023 Islam Uddin 0413099WL068301 Islam Uddin 00354 PUNB0136520 458 458 Processed 03/05/2023 1173281749 ISLAM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
70 Lumding AS-13-099-001-007/2290-A
() 		0413099000NRG23310320230964563 31/03/2023 Laila Begum 0413099WL068301 Laila Begum 00354 PUNB0136520 458 458 Processed 03/05/2023 1173281711 LAILA BEGUM PUNJAB NATIONAL BANK(508568)
71 Lumding AS-13-099-001-007/2291
() 		0413099000NRG23310320230964565 31/03/2023 Jamir Uddin 0413099WL068301 Jamir Uddin 00354 PUNB0136520 458 458 Processed 03/05/2023 1173281746 JAMIRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
72 Lumding AS-13-099-001-007/2298
() 		0413099000NRG23310320230964571 31/03/2023 NAJMA KHATUN 0413099WL068301 NAJMA KHATUN 00354 PUNB0136520 458 458 Processed 03/05/2023 1173281781 NOZMA KHATUN PUNJAB NATIONAL BANK(508568)
73 Lumding AS-13-099-001-007/2299
() 		0413099000NRG23310320230964572 31/03/2023 Habibur Rahman 0413099WL068301 Habibur Rahman 00354 PUNB0136520 458 458 Processed 03/05/2023 1173281777 HABIBUR RAHMAN PUNJAB NATIONAL BANK(508568)
74 Lumding AS-13-099-002-001/37
() 		0413099000NRG23310320230962506 31/03/2023 MAMONI BARMAN 0413099WL068178 MAMONI BARMAN 00354 PUNB0136520 3435 3435 Processed 03/05/2023 1173281745 MAMONI BARMAN PUNJAB NATIONAL BANK(508568)
75 Lumding AS-13-099-002-002/482
() 		0413099000NRG23310320230962472 31/03/2023 Putuli Koch 0413099WL068173 Putuli Koch 00354 PUNB0136520 3435 3435 Processed 03/05/2023 1173281767 PUTULI KOCH PUNJAB NATIONAL BANK(508568)
76 Lumding AS-13-099-002-003/131
() 		0413099000NRG23310320230962487 31/03/2023 SAGARIKA DALU 0413099WL068175 SAGARIKA DALU 00354 PUNB0136520 3435 3435 Processed 03/05/2023 1173281754 SAGARIKA DALU PUNJAB NATIONAL BANK(508568)
77 Lumding AS-13-099-002-003/208
() 		0413099000NRG23310320230962676 31/03/2023 SAJAL KOCH 0413099WL068184 SAJAL KOCH 00354 PUNB0136520 3435 3435 Processed 03/05/2023 1173281728 SAJAL KOCH PUNJAB NATIONAL BANK(508568)
78 Lumding AS-13-099-002-003/21
() 		0413099000NRG23310320230962508 31/03/2023 SACHINDRA HAJONG 0413099WL068178 SACHINDRA HAJONG 00354 PUNB0136520 3435 3435 Processed 03/05/2023 1173281719 SACHINDRA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
79 Lumding AS-13-099-002-003/21
() 		0413099000NRG23310320230962509 31/03/2023 Sanjita Hajong 0413099WL068178 Sanjita Hajong 00354 PUNB0136520 3435 3435 Processed 03/05/2023 1173281735 SANJITA HAJONG PUNJAB NATIONAL BANK(508568)
80 Lumding AS-13-099-002-003/221
() 		0413099000NRG23310320230962684 31/03/2023 SHRIMATI KOCH 0413099WL068185 SHRIMATI KOCH 00354 PUNB0136520 3435 3435 Processed 03/05/2023 1173281759 SHRIMATI KOCH PUNJAB NATIONAL BANK(508568)
81 Lumding AS-13-099-002-003/322
() 		0413099000NRG23310320230962652 31/03/2023 Kajal Dey 0413099WL068180 Kajal Dey 00354 PUNB0136520 458 458 Processed 03/05/2023 1173281782 KAJAL DEY PUNJAB NATIONAL BANK(508568)
82 Lumding AS-13-099-002-003/341
() 		0413099000NRG23310320230962481 31/03/2023 ANIMA DAS 0413099WL068174 ANIMA DAS 00354 PUNB0136520 3435 3435 Processed 03/05/2023 1173281761 ANIMA DAS PUNJAB NATIONAL BANK(508568)
83 Lumding AS-13-099-002-003/347
() 		0413099000NRG23310320230962512 31/03/2023 CHEMALI MARAK 0413099WL068178 CHEMALI MARAK 00354 PUNB0136520 3435 3435 Processed 03/05/2023 1173281737 CHEMALI MARAK PUNJAB NATIONAL BANK(508568)
84 Lumding AS-13-099-002-003/41
() 		0413099000NRG23310320230962482 31/03/2023 Minoti malakar 0413099WL068174 Minoti malakar 00354 PUNB0136520 3435 3435 Processed 03/05/2023 1173281738 MINATI MALAKAR PUNJAB NATIONAL BANK(508568)
85 Lumding AS-13-099-002-003/57
() 		0413099000NRG23310320230962491 31/03/2023 BIDESH SAHA 0413099WL068175 BIDESH SAHA 00354 PUNB0136520 3435 3435 Processed 03/05/2023 1173281725 BIDESH SAHA PUNJAB NATIONAL BANK(508568)
86 Lumding AS-13-099-002-003/59-A
() 		0413099000NRG23310320230962687 31/03/2023 Nityananda Khatriya 0413099WL068185 Nityananda Khatriya 00354 PUNB0136520 3435 3435 Processed 03/05/2023 1173281718 NITYANANDA KHATRIYA LT HEMCHAND PUNJAB NATIONAL BANK(508568)
87 Lumding AS-13-099-002-004/103
() 		0413099000NRG23310320230962679 31/03/2023 SUMARI SINGHA 0413099WL068184 SUMARI SINGHA 00354 PUNB0136520 3435 3435 Processed 03/05/2023 1173281768 SUMARI SINGHA PUNJAB NATIONAL BANK(508568)
88 Lumding AS-13-099-002-004/12-A
() 		0413099000NRG23310320230962697 31/03/2023 MINU BARMAN 0413099WL068186 MINU BARMAN 00354 PUNB0136520 458 458 Processed 03/05/2023 1173281752 MINU BARMAN PUNJAB NATIONAL BANK(508568)
89 Lumding AS-13-099-002-004/216
() 		0413099000NRG23310320230962502 31/03/2023 Chukila Dalu 0413099WL068177 Chukila Dalu 00354 PUNB0136520 3435 3435 Processed 03/05/2023 1173281721 CHUKILA DALU PUNJAB NATIONAL BANK(508568)
90 Lumding AS-13-099-002-004/477
() 		0413099000NRG23310320230962503 31/03/2023 Anita Adhikari 0413099WL068177 Anita Adhikari 00354 PUNB0136520 458 458 Processed 03/05/2023 1173281770 ANITA ADHIKARI PUNJAB NATIONAL BANK(508568)
91 Lumding AS-13-099-002-004/479
() 		0413099000NRG23310320230962675 31/03/2023 BINITA KHATRIYA 0413099WL068183 BINITA KHATRIYA 00354 PUNB0136520 3435 3435 Processed 03/05/2023 1173281758 BINITA KHATRIYA PUNJAB NATIONAL BANK(508568)
92 Lumding AS-13-099-002-004/74
() 		0413099000NRG23310320230962667 31/03/2023 Bhanu Khatriya 0413099WL068182 Bhanu Khatriya 00354 PUNB0136520 3435 3435 Processed 03/05/2023 1173281726 BHANU KHATRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Lumding AS-13-099-008-003/3133
() 		0413099000NRG23310320230964145 31/03/2023 MUJAMMIL HAQUE 0413099WL068258 MUJAMMIL HAQUE 00354 PUNB0136520 3435 3435 Processed 03/05/2023 1173281696 MUJAMMIL HAQUE PUNJAB NATIONAL BANK(508568)
94 Lumding AS-13-099-008-003/3149
() 		0413099000NRG23310320230963325 31/03/2023 TAIBUR RAHMAN 0413099WL068203 TAIBUR RAHMAN 00354 PUNB0136520 3435 3435 Processed 03/05/2023 1173281702 TAYYABUR RAHMAN PUNJAB NATIONAL BANK(508568)
95 Lumding AS-13-099-008-003/567
() 		0413099000NRG23310320230963405 31/03/2023 NAJIMA KHATUN 0413099WL068209 NAJIMA KHATUN 00354 PUNB0136520 3435 3435 Processed 03/05/2023 1173281672 NAJIMA KHATUN CANARA BANK(508532)
96 Lumding AS-13-099-008-003/589
() 		0413099000NRG23310320230963815 31/03/2023 DILOWARA BEGUM 0413099WL068224 DILOWARA BEGUM 00354 PUNB0136520 3435 3435 Processed 03/05/2023 1173281787 DILOWARA BEGUM PUNJAB NATIONAL BANK(508568)
97 Lumding AS-13-099-008-004/3941
() 		0413099000NRG23310320230963364 31/03/2023 Farhana Begum 0413099WL068206 Farhana Begum 00354 PUNB0136520 3435 3435 Processed 03/05/2023 1173281774 FARHANA BEGUM PUNJAB NATIONAL BANK(508568)
98 Lumding AS-13-099-008-004/4192
() 		0413099000NRG23310320230963918 31/03/2023 Shab Uddin 0413099WL068233 Shab Uddin 00354 PUNB0136520 3435 3435 Processed 03/05/2023 1173281785 SHAB UDDIN PUNJAB NATIONAL BANK(508568)
99 Lumding AS-13-099-008-006/1403
() 		0413099000NRG23310320230964003 31/03/2023 BIKRAM HAJONG 0413099WL068241 BIKRAM HAJONG 00354 PUNB0136520 3435 3435 Processed 03/05/2023 1173281775 BIKRAM HAJONG PUNJAB NATIONAL BANK(508568)
100 Lumding AS-13-099-008-006/1469
() 		0413099000NRG23310320230963351 31/03/2023 Dhaneshwari Devi 0413099WL068205 Dhaneshwari Devi 00354 PUNB0136520 2290 2290 Processed 03/05/2023 1173281778 DHANESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Lumding AS-13-099-008-006/1488
() 		0413099000NRG23310320230964102 31/03/2023 Kukila Sangma 0413099WL068253 Kukila Sangma 00354 PUNB0136520 2290 2290 Processed 03/05/2023 1173281779 KUKILA SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Lumding AS-13-099-008-006/1527
() 		0413099000NRG23310320230963370 31/03/2023 Sangita Devi 0413099WL068206 Sangita Devi 00354 PUNB0136520 3435 3435 Processed 03/05/2023 1173281751 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
103 Lumding AS-13-099-008-006/1581
() 		0413099000NRG23310320230963804 31/03/2023 JADU KOCH 0413099WL068223 JADU KOCH 00354 PUNB0136520 3435 3435 Processed 03/05/2023 1173281771 JUDU KOCH PUNJAB NATIONAL BANK(508568)
104 Lumding AS-13-099-008-006/2780
() 		0413099000NRG23310320230964159 31/03/2023 LILAWATI KUMARI SINGH 0413099WL068259 LILAWATI KUMARI SINGH 00354 PUNB0136520 3206 3206 Processed 03/05/2023 1173281755 LILAWATI KUMARI SINGH PUNJAB NATIONAL BANK(508568)
105 Lumding AS-13-099-008-006/2780
() 		0413099000NRG23310320230964160 31/03/2023 PREMLATA KUMARI SINGH 0413099WL068259 PREMLATA KUMARI SINGH 00354 PUNB0136520 3206 3206 Processed 03/05/2023 1173281756 PREMLATA KUMARI SINGH PUNJAB NATIONAL BANK(508568)
106 Lumding AS-13-099-008-006/3277
() 		0413099000NRG23310320230963821 31/03/2023 Dulal Koch 0413099WL068224 Dulal Koch 00354 PUNB0136520 3435 3435 Processed 03/05/2023 1173281772 DULAL KOCH PUNJAB NATIONAL BANK(508568)
107 Lumding AS-13-099-008-006/3841
() 		0413099000NRG23310320230963380 31/03/2023 ARCHANA HAJONG 0413099WL068207 ARCHANA HAJONG 00354 PUNB0136520 2290 2290 Processed 03/05/2023 1173281748 ARCHANA HAJANG PUNJAB NATIONAL BANK(508568)
108 Lumding AS-13-099-008-006/3841
() 		0413099000NRG23310320230963379 31/03/2023 CHATU KUMAR HAJONG 0413099WL068207 CHATU KUMAR HAJONG 00354 PUNB0136520 2290 2290 Processed 03/05/2023 1173281757 CHATU KUMAR HAJONG PUNJAB NATIONAL BANK(508568)
109 Lumding AS-13-099-008-006/3929
() 		0413099000NRG23310320230963776 31/03/2023 Basudeb Koch 0413099WL068220 Basudeb Koch 00354 PUNB0136520 3435 3435 Processed 03/05/2023 1173281764 BASUDEV KOCH PUNJAB NATIONAL BANK(508568)
110 Lumding AS-13-099-008-006/3929
() 		0413099000NRG23310320230963777 31/03/2023 Himani Koch 0413099WL068220 Himani Koch 00354 PUNB0136520 3435 3435 Processed 03/05/2023 1173281763 HIMANI KOCH PUNJAB NATIONAL BANK(508568)
111 Lumding AS-13-099-008-009/656
() 		0413099000NRG23310320230963256 31/03/2023 BADRUL ISLAM 0413099WL068199 BADRUL ISLAM 00354 PUNB0136520 3435 3435 Processed 03/05/2023 1173281700 BADRUL ISLAM PUNJAB NATIONAL BANK(508568)
SubTotal 135797 135797
112 Lumding AS-13-099-008-004/3905
() 		0413099000NRG23310320230964049 31/03/2023 Rabijul Islam 0413099WL068246 Rabijul Islam 00354 PUNB0179920 3206 3206 Rejected 03/05/2023 1173281682 Account closed
113 Lumding AS-13-099-008-004/3924
() 		0413099000NRG23310320230964009 31/03/2023 Riyaz Uddin 0413099WL068242 Riyaz Uddin 00354 PUNB0179920 3206 3206 Processed 03/05/2023 1173281786 RIAZ UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6412 6412
114 Lumding AS-13-099-005-002/204
() 		0413099000NRG23300320230960873 31/03/2023 Sujit Majumder 0413099WL068062 Sujit Majumder 00354 PUNB0321200 3435 3435 Processed 03/05/2023 1173281817 SUJIT MAJUMDER PUNJAB NATIONAL BANK(508568)
115 Lumding AS-13-099-005-009/143
() 		0413099000NRG23300320230960820 31/03/2023 Karan Kuri 0413099WL068057 Karan Kuri 00354 PUNB0321200 3435 3435 Processed 03/05/2023 1173281816 KARAN KURI PUNJAB NATIONAL BANK(508568)
116 Lumding AS-13-099-005-009/143
() 		0413099000NRG23300320230960819 31/03/2023 Manju Kairi 0413099WL068057 Manju Kairi 00354 PUNB0321200 3435 3435 Processed 03/05/2023 1173281659 MRS MANJU KURI STATE BANK OF INDIA(508548)
SubTotal 10305 10305
117 Lumding AS-13-099-008-003/409
() 		0413099000NRG23310320230963404 31/03/2023 Rafik Uddin Laskar 0413099WL068209 Rafik Uddin Laskar 00354 PUNB0603500 3435 3435 Processed 03/05/2023 1173281673 RAFIK UDDIN LASKAR PUNJAB NATIONAL BANK(508568)
118 Lumding AS-13-099-008-004/1314
() 		0413099000NRG23310320230964086 31/03/2023 Abul Kalam 0413099WL068250 Abul Kalam 00354 PUNB0603500 3435 3435 Processed 03/05/2023 1173281655 ABUL KALAM PUNJAB NATIONAL BANK(508568)
119 Lumding AS-13-099-008-004/1314
() 		0413099000NRG23310320230964087 31/03/2023 Hajera Khatun 0413099WL068250 Hajera Khatun 00354 PUNB0603500 229 229 Processed 03/05/2023 1173281654 HAJERA KHATUN PUNJAB NATIONAL BANK(508568)
120 Lumding AS-13-099-008-004/3909
() 		0413099000NRG23310320230963447 31/03/2023 Abdul Mannan 0413099WL068212 Abdul Mannan 00354 PUNB0603500 3206 3206 Processed 03/05/2023 1173281674 ABDUL MANNAN PUNJAB NATIONAL BANK(508568)
121 Lumding AS-13-099-008-004/3965
() 		0413099000NRG23310320230964167 31/03/2023 KARIMA KHATUN 0413099WL068261 KARIMA KHATUN 00354 PUNB0603500 3435 3435 Processed 03/05/2023 1173281657 Karima Khatun FINO PAYMENTS BANK LTD(608001)
122 Lumding AS-13-099-008-004/3965
() 		0413099000NRG23310320230964168 31/03/2023 KARIMA KHATUN 0413099WL068261 KARIMA KHATUN 00354 PUNB0603500 916 916 Processed 03/05/2023 1173281658 Karima Khatun FINO PAYMENTS BANK LTD(608001)
123 Lumding AS-13-099-008-009/185
() 		0413099000NRG23310320230964199 31/03/2023 Ismail Ali 0413099WL068265 Ismail Ali 00354 PUNB0603500 2290 2290 Processed 03/05/2023 1173281669 ISMAIL UDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 16946 16946
124 Lumding AS-13-099-002-003/461
() 		0413099000NRG23310320230962488 31/03/2023 Kajiman Chetry 0413099WL068175 Kajiman Chetry 00415 SBIN0005856 3435 3435 Processed 03/05/2023 1173281705 KAJIMAN CHETRY PUNJAB NATIONAL BANK(508568)
SubTotal 3435 3435
125 Lumding AS-13-099-005-002/512
() 		0413099000NRG23300320230960825 31/03/2023 RADHA RANI DAS 0413099WL068058 RADHA RANI DAS 00415 SBIN0006310 3435 3435 Processed 03/05/2023 1173281594 Mrs. Radharani Das INDIAN BANK(607105)
126 Lumding AS-13-099-005-002/581
() 		0413099000NRG23310320230962415 31/03/2023 Puja Rani Das 0413099WL068166 Puja Rani Das 00415 SBIN0006310 2290 2290 Processed 03/05/2023 1173281662 MISS PUJA RANI DAS STATE BANK OF INDIA(508548)
127 Lumding AS-13-099-005-005/50
() 		0413099000NRG23310320230962377 31/03/2023 MILAN DAS 0413099WL068162 MILAN DAS 00415 SBIN0006310 2748 2748 Processed 03/05/2023 1173281529 MILAN DAS CANARA BANK(508532)
128 Lumding AS-13-099-005-006/132
() 		0413099000NRG23300320230960858 31/03/2023 Sabitri Das 0413099WL068061 Sabitri Das 00415 SBIN0006310 3435 3435 Processed 03/05/2023 1173281649 Sabitri Jana FINO PAYMENTS BANK LTD(608001)
129 Lumding AS-13-099-005-006/176
() 		0413099000NRG23300320230960834 31/03/2023 Mamoni Das 0413099WL068059 Mamoni Das 00415 SBIN0006310 3435 3435 Processed 03/05/2023 1173281548 Mr. Mamoni Das INDIAN BANK(607105)
130 Lumding AS-13-099-005-006/189
() 		0413099000NRG23300320230960860 31/03/2023 Lakhi Das 0413099WL068061 Lakhi Das 00415 SBIN0006310 3435 3435 Processed 03/05/2023 1173281611 MRS LAKHI DAS STATE BANK OF INDIA(508548)
131 Lumding AS-13-099-005-006/19
() 		0413099000NRG23300320230960874 31/03/2023 Subal Das 0413099WL068062 Subal Das 00415 SBIN0006310 3435 3435 Processed 03/05/2023 1173281497 SUBAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
132 Lumding AS-13-099-005-006/196
() 		0413099000NRG23300320230960838 31/03/2023 Swapan Ch Das 0413099WL068059 Swapan Ch Das 00415 SBIN0006310 3435 3435 Processed 03/05/2023 1173281805 SWAPAN CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
133 Lumding AS-13-099-005-006/198
() 		0413099000NRG23300320230960841 31/03/2023 Dulubala Das 0413099WL068059 Dulubala Das 00415 SBIN0006310 3435 3435 Processed 03/05/2023 1173281648 MRS DULUBALA DAS STATE BANK OF INDIA(508548)
134 Lumding AS-13-099-005-006/2
() 		0413099000NRG23300320230960844 31/03/2023 Ruhi Das 0413099WL068060 Ruhi Das 00415 SBIN0006310 3435 3435 Processed 03/05/2023 1173281496 RUHI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
135 Lumding AS-13-099-005-006/331
() 		0413099000NRG23310320230962385 31/03/2023 Jay Krishna Das 0413099WL068162 Jay Krishna Das 00415 SBIN0006310 2748 2748 Processed 03/05/2023 1173281566 MR JOYKRISHNA DAS STATE BANK OF INDIA(508548)
136 Lumding AS-13-099-005-006/331
() 		0413099000NRG23310320230962386 31/03/2023 Krishna Chandra Das 0413099WL068162 Krishna Chandra Das 00415 SBIN0006310 2748 2748 Processed 03/05/2023 1173281661 MR KRISHNA CHANDRA DAS STATE BANK OF INDIA(508548)
137 Lumding AS-13-099-005-006/331
() 		0413099000NRG23310320230962384 31/03/2023 Sipra Rani Das 0413099WL068162 Sipra Rani Das 00415 SBIN0006310 2748 2748 Processed 03/05/2023 1173281641 MRS SIPRA RANI DAS STATE BANK OF INDIA(508548)
138 Lumding AS-13-099-005-006/68-A
() 		0413099000NRG23300320230960850 31/03/2023 Pili Das 0413099WL068060 Pili Das 00415 SBIN0006310 3435 3435 Processed 03/05/2023 1173281498 PILI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
139 Lumding AS-13-099-005-006/89
() 		0413099000NRG23300320230960856 31/03/2023 BISWAKA BALA DAS 0413099WL068060 BISWAKA BALA DAS 00415 SBIN0006310 3435 3435 Processed 03/05/2023 1173281642 MRS BISWAKA BALA DAS STATE BANK OF INDIA(508548)
140 Lumding AS-13-099-005-009/148
() 		0413099000NRG23300320230960889 31/03/2023 Kanai Gour 0413099WL068064 Kanai Gour 00415 SBIN0006310 3435 3435 Processed 03/05/2023 1173281499 KANAI GOUR CANARA BANK(508532)
141 Lumding AS-13-099-005-009/283
() 		0413099000NRG23300320230960879 31/03/2023 Sachin Chaudhury 0413099WL068062 Sachin Chaudhury 00415 SBIN0006310 3435 3435 Processed 03/05/2023 1173281656 MR SACHIN CHAUDHURY STATE BANK OF INDIA(508548)
SubTotal 54502 54502
142 Lumding AS-13-099-002-001/102
() 		0413099000NRG23310320230962505 31/03/2023 Smt. Champawati Hajong 0413099WL068178 Smt. Champawati Hajong 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281593 MRS CHAMPAWATI HAJONG STATE BANK OF INDIA(508548)
143 Lumding AS-13-099-002-003/270
() 		0413099000NRG23310320230962685 31/03/2023 SANDHYA DEBNATH 0413099WL068185 SANDHYA DEBNATH 00415 SBIN0008406 2519 2519 Processed 03/05/2023 1173281601 SANDHYA DEBNATH PUNJAB NATIONAL BANK(508568)
144 Lumding AS-13-099-002-003/274
() 		0413099000NRG23310320230962510 31/03/2023 FULKUMARI BORMAN 0413099WL068178 FULKUMARI BORMAN 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281592 FULKUMARI BARMAN PUNJAB NATIONAL BANK(508568)
145 Lumding AS-13-099-002-004/156
() 		0413099000NRG23310320230962501 31/03/2023 Jaya Khatriya 0413099WL068177 Jaya Khatriya 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281560 JAYA KHATRIYA PUNJAB NATIONAL BANK(508568)
146 Lumding AS-13-099-002-004/191
() 		0413099000NRG23310320230962673 31/03/2023 Sunita Dalu 0413099WL068183 Sunita Dalu 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281554 SUNITA DALU PUNJAB NATIONAL BANK(508568)
147 Lumding AS-13-099-008-001/2631-A
() 		0413099000NRG23310320230964123 31/03/2023 Motibur Rahman 0413099WL068255 Motibur Rahman 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281573 MR MOTIBUR RAHMAN STATE BANK OF INDIA(508548)
148 Lumding AS-13-099-008-001/3011
() 		0413099000NRG23310320230964042 31/03/2023 RUKSANA BEGUM 0413099WL068246 RUKSANA BEGUM 00415 SBIN0008406 3206 3206 Processed 03/05/2023 1173281518 MRS RUKSANA BEGUM STATE BANK OF INDIA(508548)
149 Lumding AS-13-099-008-001/3201
() 		0413099000NRG23310320230963993 31/03/2023 HENA BEGUM 0413099WL068241 HENA BEGUM 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281512 HENA BEGUM CANARA BANK(508532)
150 Lumding AS-13-099-008-001/572
() 		0413099000NRG23310320230963398 31/03/2023 Jiyab Uddin 0413099WL068209 Jiyab Uddin 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281623 MR JIYAB UDDIN STATE BANK OF INDIA(508548)
151 Lumding AS-13-099-008-001/92-A
() 		0413099000NRG23310320230963928 31/03/2023 ABIDA BEGUM 0413099WL068235 ABIDA BEGUM 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281506 Md Ziabur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
152 Lumding AS-13-099-008-002/157
() 		0413099000NRG23310320230963334 31/03/2023 Abdul Motlib 0413099WL068204 Abdul Motlib 00415 SBIN0008406 3206 3206 Processed 03/05/2023 1173281707 ABDUL MATLIB LASKAR STATE BANK OF INDIA(508548)
153 Lumding AS-13-099-008-002/170
() 		0413099000NRG23310320230964270 31/03/2023 Rahim Uddin Barbhuyan 0413099WL068281 Rahim Uddin Barbhuyan 00415 SBIN0008406 1832 1832 Processed 03/05/2023 1173281668 MR RAHIM UDDIN BORBHUYAN STATE BANK OF INDIA(508548)
154 Lumding AS-13-099-008-002/177
() 		0413099000NRG23310320230964263 31/03/2023 Iman Ali 0413099WL068279 Iman Ali 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281708 IMAN UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
155 Lumding AS-13-099-008-002/178
() 		0413099000NRG23310320230963994 31/03/2023 FAKHRUL ISLAM 0413099WL068241 FAKHRUL ISLAM 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281515 FAKRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
156 Lumding AS-13-099-008-002/224
() 		0413099000NRG23310320230964084 31/03/2023 Md Abdul Ali 0413099WL068250 Md Abdul Ali 00415 SBIN0008406 1145 1145 Processed 03/05/2023 1173281470 ABDUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Lumding AS-13-099-008-002/230
() 		0413099000NRG23310320230963836 31/03/2023 BABUL HUSSAIN 0413099WL068226 BABUL HUSSAIN 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281628 BABUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
158 Lumding AS-13-099-008-002/3129
() 		0413099000NRG23310320230963984 31/03/2023 HALIMA KHATUN 0413099WL068240 HALIMA KHATUN 00415 SBIN0008406 687 687 Processed 03/05/2023 1173281620 MRS HALIMA KHATUN STATE BANK OF INDIA(508548)
159 Lumding AS-13-099-008-002/4236
() 		0413099000NRG23310320230963336 31/03/2023 HAFIJA KHATUN 0413099WL068204 HAFIJA KHATUN 00415 SBIN0008406 3206 3206 Processed 03/05/2023 1173281577 Hafija Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
160 Lumding AS-13-099-008-002/4236
() 		0413099000NRG23310320230963338 31/03/2023 RAHIMA KHATUN 0413099WL068204 RAHIMA KHATUN 00415 SBIN0008406 3206 3206 Processed 03/05/2023 1173281647 MRS RAHIMA KHATUN STATE BANK OF INDIA(508548)
161 Lumding AS-13-099-008-003/2588
() 		0413099000NRG23310320230963522 31/03/2023 Hafiz Uddin 0413099WL068216 Hafiz Uddin 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281495 Hafij Uddin Laskar AIRTEL PAYMENTS BANK LIMITED(990288)
162 Lumding AS-13-099-008-003/2934
() 		0413099000NRG23310320230964152 31/03/2023 KHUDEJA BIBI 0413099WL068259 KHUDEJA BIBI 00415 SBIN0008406 3206 3206 Processed 03/05/2023 1173281558 MRS HKUDEJA BIBI STATE BANK OF INDIA(508548)
163 Lumding AS-13-099-008-003/3059
() 		0413099000NRG23310320230964153 31/03/2023 REHIMA KHATUN 0413099WL068259 REHIMA KHATUN 00415 SBIN0008406 3206 3206 Processed 03/05/2023 1173281580 Rehima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
164 Lumding AS-13-099-008-003/3137
() 		0413099000NRG23310320230963301 31/03/2023 NIJAM UDDIN 0413099WL068201 NIJAM UDDIN 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281622 MR NIJAM UDDIN STATE BANK OF INDIA(508548)
165 Lumding AS-13-099-008-003/3141
() 		0413099000NRG23310320230964044 31/03/2023 ISLAM UDDIN 0413099WL068246 ISLAM UDDIN 00415 SBIN0008406 3206 3206 Processed 03/05/2023 1173281629 MR ISLAM UDDIN STATE BANK OF INDIA(508548)
166 Lumding AS-13-099-008-003/3143
() 		0413099000NRG23310320230964227 31/03/2023 MANIYAJAN NESSA 0413099WL068271 MANIYAJAN NESSA 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281582 MANIYAJAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Lumding AS-13-099-008-003/3143
() 		0413099000NRG23310320230964228 31/03/2023 MANIYAJAN NESSA 0413099WL068271 MANIYAJAN NESSA 00415 SBIN0008406 916 916 Processed 03/05/2023 1173281583 MANIYAJAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Lumding AS-13-099-008-003/3157
() 		0413099000NRG23310320230963302 31/03/2023 GIAS UDDIN 0413099WL068201 GIAS UDDIN 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281651 MR GIYAS UDDIN STATE BANK OF INDIA(508548)
169 Lumding AS-13-099-008-003/3157
() 		0413099000NRG23310320230963303 31/03/2023 HUSNARA BEGUM 0413099WL068201 HUSNARA BEGUM 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281621 HUSNARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
170 Lumding AS-13-099-008-003/3159
() 		0413099000NRG23310320230963869 31/03/2023 TAMIJ UDDIN 0413099WL068230 TAMIJ UDDIN 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281530 Tamij Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
171 Lumding AS-13-099-008-003/3161
() 		0413099000NRG23310320230963411 31/03/2023 JARINA KHATUN 0413099WL068210 JARINA KHATUN 00415 SBIN0008406 3206 3206 Processed 03/05/2023 1173281626 MR JARINA KHATUN STATE BANK OF INDIA(508548)
172 Lumding AS-13-099-008-003/3161
() 		0413099000NRG23310320230963410 31/03/2023 SAKINA KHATUN 0413099WL068210 SAKINA KHATUN 00415 SBIN0008406 229 229 Processed 03/05/2023 1173281532 MRS SAKINA KHATUN STATE BANK OF INDIA(508548)
173 Lumding AS-13-099-008-003/334
() 		0413099000NRG23310320230964147 31/03/2023 HUSSAIN AHMED 0413099WL068258 HUSSAIN AHMED 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281562 HUSSAIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
174 Lumding AS-13-099-008-003/334
() 		0413099000NRG23310320230964148 31/03/2023 MEHERUN NESSA 0413099WL068258 MEHERUN NESSA 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281828 MAHARUN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Lumding AS-13-099-008-003/350-A
() 		0413099000NRG23310320230963441 31/03/2023 FORIDA BEGUM 0413099WL068212 FORIDA BEGUM 00415 SBIN0008406 3206 3206 Processed 03/05/2023 1173281511 MISS FARIDA BEGUM STATE BANK OF INDIA(508548)
176 Lumding AS-13-099-008-003/353
() 		0413099000NRG23310320230964264 31/03/2023 JOYGUN NESSA 0413099WL068279 JOYGUN NESSA 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281555 MRS JOYGUN NESSA STATE BANK OF INDIA(508548)
177 Lumding AS-13-099-008-003/353
() 		0413099000NRG23310320230964265 31/03/2023 Moinul Hoque 0413099WL068279 Moinul Hoque 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281519 MINUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
178 Lumding AS-13-099-008-003/356
() 		0413099000NRG23310320230963525 31/03/2023 Md Abdul Kuddus 0413099WL068216 Md Abdul Kuddus 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281481 ABDUL KUDDUS INDIA POST PAYMENTS BANK LIMITED(508528)
179 Lumding AS-13-099-008-003/3613
() 		0413099000NRG23310320230963252 31/03/2023 Parmina Khatun 0413099WL068199 Parmina Khatun 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281635 MRS PARMINA KHATUN STATE BANK OF INDIA(508548)
180 Lumding AS-13-099-008-003/3638
() 		0413099000NRG23310320230963958 31/03/2023 Parbina Begum 0413099WL068237 Parbina Begum 00415 SBIN0008406 916 916 Processed 03/05/2023 1173281614 MRS PARBIN BEGUM STATE BANK OF INDIA(508548)
181 Lumding AS-13-099-008-003/3638
() 		0413099000NRG23310320230963959 31/03/2023 Parbina Begum 0413099WL068237 Parbina Begum 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281615 MRS PARBIN BEGUM STATE BANK OF INDIA(508548)
182 Lumding AS-13-099-008-003/364
() 		0413099000NRG23310320230963340 31/03/2023 Jalal Uddin 0413099WL068204 Jalal Uddin 00415 SBIN0008406 3206 3206 Processed 03/05/2023 1173281509 MR JOLAL UDDIN STATE BANK OF INDIA(508548)
183 Lumding AS-13-099-008-003/3652
() 		0413099000NRG23310320230963241 31/03/2023 Abdul Sahid 0413099WL068198 Abdul Sahid 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281609 MR ABDUL SAHID STATE BANK OF INDIA(508548)
184 Lumding AS-13-099-008-003/3664
() 		0413099000NRG23310320230963881 31/03/2023 Mastak Ahmed Laskar 0413099WL068231 Mastak Ahmed Laskar 00415 SBIN0008406 916 916 Processed 03/05/2023 1173281568 MASTAK AHMED LASKAR PUNJAB NATIONAL BANK(508568)
185 Lumding AS-13-099-008-003/3664
() 		0413099000NRG23310320230963882 31/03/2023 Mastak Ahmed Laskar 0413099WL068231 Mastak Ahmed Laskar 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281569 MASTAK AHMED LASKAR PUNJAB NATIONAL BANK(508568)
186 Lumding AS-13-099-008-003/373-A
() 		0413099000NRG23310320230963986 31/03/2023 SADDAK HUSSAIN 0413099WL068240 SADDAK HUSSAIN 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281556 Saddak Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
187 Lumding AS-13-099-008-003/381
() 		0413099000NRG23310320230964154 31/03/2023 TOIBUR RAHMAN 0413099WL068259 TOIBUR RAHMAN 00415 SBIN0008406 3206 3206 Processed 03/05/2023 1173281551 MR TOIBUR RAHMAN STATE BANK OF INDIA(508548)
188 Lumding AS-13-099-008-003/384
() 		0413099000NRG23310320230964111 31/03/2023 Ebrahim Ali 0413099WL068254 Ebrahim Ali 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281484 IBRAHIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Lumding AS-13-099-008-003/384
() 		0413099000NRG23310320230964112 31/03/2023 Ebrahim Ali 0413099WL068254 Ebrahim Ali 00415 SBIN0008406 916 916 Processed 03/05/2023 1173281485 IBRAHIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Lumding AS-13-099-008-003/400
() 		0413099000NRG23310320230963416 31/03/2023 JAHIRUN NESSA 0413099WL068210 JAHIRUN NESSA 00415 SBIN0008406 3206 3206 Processed 03/05/2023 1173281553 MRS JAHIRUN NESSA STATE BANK OF INDIA(508548)
191 Lumding AS-13-099-008-003/4005
() 		0413099000NRG23310320230963417 31/03/2023 FORIZUN NESSA 0413099WL068210 FORIZUN NESSA 00415 SBIN0008406 3206 3206 Processed 03/05/2023 1173281502 MRS FORIJUN NESA STATE BANK OF INDIA(508548)
192 Lumding AS-13-099-008-003/404
() 		0413099000NRG23310320230963419 31/03/2023 Afaz Uddin 0413099WL068210 Afaz Uddin 00415 SBIN0008406 3206 3206 Processed 03/05/2023 1173281550 MR AFAJ UDDIN STATE BANK OF INDIA(508548)
193 Lumding AS-13-099-008-003/407
() 		0413099000NRG23310320230964150 31/03/2023 SHAJAHAN ALI 0413099WL068258 SHAJAHAN ALI 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281646 MR SAHJAHAN ALI STATE BANK OF INDIA(508548)
194 Lumding AS-13-099-008-003/413
() 		0413099000NRG23310320230964229 31/03/2023 NASHIR UDDIN 0413099WL068271 NASHIR UDDIN 00415 SBIN0008406 458 458 Processed 03/05/2023 1173281545 Nasir Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
195 Lumding AS-13-099-008-003/413
() 		0413099000NRG23310320230964230 31/03/2023 NASHIR UDDIN 0413099WL068271 NASHIR UDDIN 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281546 Nasir Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
196 Lumding AS-13-099-008-003/429
() 		0413099000NRG23310320230963421 31/03/2023 BILLAL UDDIN 0413099WL068210 BILLAL UDDIN 00415 SBIN0008406 2748 2748 Processed 03/05/2023 1173281645 MR BILAL UDDIN STATE BANK OF INDIA(508548)
197 Lumding AS-13-099-008-003/470
() 		0413099000NRG23310320230964068 31/03/2023 MONUWARA BEGUM 0413099WL068248 MONUWARA BEGUM 00415 SBIN0008406 3206 3206 Processed 03/05/2023 1173281472 MRS MONUWARA BEGUM STATE BANK OF INDIA(508548)
198 Lumding AS-13-099-008-003/483
() 		0413099000NRG23310320230963040 31/03/2023 Yousuf Ali 0413099WL068195 Yousuf Ali 00415 SBIN0008406 3206 3206 Processed 03/05/2023 1173281819 YUSUF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Lumding AS-13-099-008-003/483
() 		0413099000NRG23310320230963042 31/03/2023 Yousuf Ali 0413099WL068195 Yousuf Ali 00415 SBIN0008406 1374 1374 Processed 03/05/2023 1173281820 YUSUF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Lumding AS-13-099-008-003/490
() 		0413099000NRG23310320230963044 31/03/2023 Asaid Ali 0413099WL068195 Asaid Ali 00415 SBIN0008406 3206 3206 Processed 03/05/2023 1173281473 ASAID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Lumding AS-13-099-008-003/490
() 		0413099000NRG23310320230963046 31/03/2023 Asaid Ali 0413099WL068195 Asaid Ali 00415 SBIN0008406 1374 1374 Processed 03/05/2023 1173281474 ASAID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Lumding AS-13-099-008-003/938
() 		0413099000NRG23310320230963391 31/03/2023 BADRUL ISLAM 0413099WL068208 BADRUL ISLAM 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281613 MR BADRUL ISLAM STATE BANK OF INDIA(508548)
203 Lumding AS-13-099-008-004/1004
() 		0413099000NRG23310320230963930 31/03/2023 Majida Khatun 0413099WL068235 Majida Khatun 00415 SBIN0008406 687 687 Processed 03/05/2023 1173281640 MRS MAJIDA KHATUN STATE BANK OF INDIA(508548)
204 Lumding AS-13-099-008-004/1005
() 		0413099000NRG23310320230963931 31/03/2023 ABDUR RAJAK 0413099WL068235 ABDUR RAJAK 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281591 MR ABDUR REJJAK STATE BANK OF INDIA(508548)
205 Lumding AS-13-099-008-004/1019
() 		0413099000NRG23310320230964095 31/03/2023 Abdul Ali 0413099WL068252 Abdul Ali 00415 SBIN0008406 3206 3206 Processed 03/05/2023 1173281483 MR ABDUL ALI STATE BANK OF INDIA(508548)
206 Lumding AS-13-099-008-004/1083
() 		0413099000NRG23310320230963889 31/03/2023 ABU BAKKAR SIDDIQUE 0413099WL068231 ABU BAKKAR SIDDIQUE 00415 SBIN0008406 916 916 Processed 03/05/2023 1173281486 MR ABU BAKKAR SIDDIQUE STATE BANK OF INDIA(508548)
207 Lumding AS-13-099-008-004/1083
() 		0413099000NRG23310320230963887 31/03/2023 ABU BAKKAR SIDDIQUE 0413099WL068231 ABU BAKKAR SIDDIQUE 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281487 MR ABU BAKKAR SIDDIQUE STATE BANK OF INDIA(508548)
208 Lumding AS-13-099-008-004/1083
() 		0413099000NRG23310320230963888 31/03/2023 KULSUMA BEGUM 0413099WL068231 KULSUMA BEGUM 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281578 MRS KUL SUMA STATE BANK OF INDIA(508548)
209 Lumding AS-13-099-008-004/1083
() 		0413099000NRG23310320230963890 31/03/2023 KULSUMA BEGUM 0413099WL068231 KULSUMA BEGUM 00415 SBIN0008406 916 916 Processed 03/05/2023 1173281579 MRS KUL SUMA STATE BANK OF INDIA(508548)
210 Lumding AS-13-099-008-004/1083-A
() 		0413099000NRG23310320230963891 31/03/2023 ABDUL RAHIM 0413099WL068231 ABDUL RAHIM 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281598 ABDUL RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
211 Lumding AS-13-099-008-004/1083-A
() 		0413099000NRG23310320230963893 31/03/2023 ABDUL RAHIM 0413099WL068231 ABDUL RAHIM 00415 SBIN0008406 916 916 Processed 03/05/2023 1173281599 ABDUL RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
212 Lumding AS-13-099-008-004/1086
() 		0413099000NRG23310320230963838 31/03/2023 Habikul Islam 0413099WL068226 Habikul Islam 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281516 HOBIQUL ISLAM STATE BANK OF INDIA(508548)
213 Lumding AS-13-099-008-004/1086
() 		0413099000NRG23310320230963839 31/03/2023 Jyotsna Khatun 0413099WL068226 Jyotsna Khatun 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281544 MRS JYOTSNARA JYOTSNARA STATE BANK OF INDIA(508548)
214 Lumding AS-13-099-008-004/1090
() 		0413099000NRG23310320230963422 31/03/2023 Sahida Khatun 0413099WL068210 Sahida Khatun 00415 SBIN0008406 3206 3206 Processed 03/05/2023 1173281552 MRS SAHIDA SAHIDA STATE BANK OF INDIA(508548)
215 Lumding AS-13-099-008-004/1096
() 		0413099000NRG23310320230964006 31/03/2023 Abdul Hossain 0413099WL068242 Abdul Hossain 00415 SBIN0008406 3206 3206 Processed 03/05/2023 1173281825 ABDUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
216 Lumding AS-13-099-008-004/1138
() 		0413099000NRG23310320230963840 31/03/2023 Abdul Kadir 0413099WL068226 Abdul Kadir 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281501 MR ABDUL KADIR STATE BANK OF INDIA(508548)
217 Lumding AS-13-099-008-004/1296
() 		0413099000NRG23310320230964125 31/03/2023 Hafiz Uddin 0413099WL068255 Hafiz Uddin 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281799 MR HAFIZ UDDIN STATE BANK OF INDIA(508548)
218 Lumding AS-13-099-008-004/1303
() 		0413099000NRG23310320230964288 31/03/2023 Safia Khatun 0413099WL068283 Safia Khatun 00415 SBIN0008406 3206 3206 Processed 03/05/2023 1173281576 MRS SAFIYA KHATUN STATE BANK OF INDIA(508548)
219 Lumding AS-13-099-008-004/1322
() 		0413099000NRG23310320230963358 31/03/2023 JAKIR HUSSAIN 0413099WL068206 JAKIR HUSSAIN 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281830 JAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
220 Lumding AS-13-099-008-004/1328
() 		0413099000NRG23310320230964036 31/03/2023 KHUDEJA 0413099WL068245 KHUDEJA 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281631 MRS KHUDEJA KHUDEJA STATE BANK OF INDIA(508548)
221 Lumding AS-13-099-008-004/2586
() 		0413099000NRG23310320230963058 31/03/2023 ASAN ALI 0413099WL068196 ASAN ALI 00415 SBIN0008406 1145 1145 Processed 03/05/2023 1173281480 MR ACHAN ALI STATE BANK OF INDIA(508548)
222 Lumding AS-13-099-008-004/2657
() 		0413099000NRG23310320230963905 31/03/2023 Ekramul Hussain 0413099WL068232 Ekramul Hussain 00415 SBIN0008406 1832 1832 Processed 03/05/2023 1173281608 EKRAMUL HUSSAIN UNION BANK OF INDIA(508500)
223 Lumding AS-13-099-008-004/2682
() 		0413099000NRG23310320230963932 31/03/2023 ABUL HUSSAIN 0413099WL068235 ABUL HUSSAIN 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281494 MR ABUL HUSSAIN STATE BANK OF INDIA(508548)
224 Lumding AS-13-099-008-004/2710
() 		0413099000NRG23310320230963444 31/03/2023 Emrajul Haque 0413099WL068212 Emrajul Haque 00415 SBIN0008406 3206 3206 Processed 03/05/2023 1173281521 MR EMRAJUL HAQUE STATE BANK OF INDIA(508548)
225 Lumding AS-13-099-008-004/2857
() 		0413099000NRG23310320230963331 31/03/2023 ATABUR RAHMAN 0413099WL068203 ATABUR RAHMAN 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281811 ATAUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
226 Lumding AS-13-099-008-004/3017
() 		0413099000NRG23310320230963968 31/03/2023 JAHURA KHATUN 0413099WL068237 JAHURA KHATUN 00415 SBIN0008406 916 916 Processed 03/05/2023 1173281534 MRS JAHURA KHATUN STATE BANK OF INDIA(508548)
227 Lumding AS-13-099-008-004/3017
() 		0413099000NRG23310320230963969 31/03/2023 JAHURA KHATUN 0413099WL068237 JAHURA KHATUN 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281535 MRS JAHURA KHATUN STATE BANK OF INDIA(508548)
228 Lumding AS-13-099-008-004/3291
() 		0413099000NRG23310320230964176 31/03/2023 RAIS UDDIN 0413099WL068262 RAIS UDDIN 00415 SBIN0008406 3206 3206 Processed 03/05/2023 1173281630 MR RAIS UDDIN STATE BANK OF INDIA(508548)
229 Lumding AS-13-099-008-004/3318
() 		0413099000NRG23310320230963970 31/03/2023 Najma Khatun 0413099WL068237 Najma Khatun 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281632 MRS NAZMA KHATUN STATE BANK OF INDIA(508548)
230 Lumding AS-13-099-008-004/3318
() 		0413099000NRG23310320230963971 31/03/2023 Najma Khatun 0413099WL068237 Najma Khatun 00415 SBIN0008406 916 916 Processed 03/05/2023 1173281633 MRS NAZMA KHATUN STATE BANK OF INDIA(508548)
231 Lumding AS-13-099-008-004/3371
() 		0413099000NRG23310320230964047 31/03/2023 TOIABJAN BIBI 0413099WL068246 TOIABJAN BIBI 00415 SBIN0008406 3206 3206 Processed 03/05/2023 1173281644 MRS TOIABJAN BIBI STATE BANK OF INDIA(508548)
232 Lumding AS-13-099-008-004/3405
() 		0413099000NRG23310320230963360 31/03/2023 Safura Khatun 0413099WL068206 Safura Khatun 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281589 MRS SUPHEIA KHATUN STATE BANK OF INDIA(508548)
233 Lumding AS-13-099-008-004/3409
() 		0413099000NRG23310320230963873 31/03/2023 Aijul Islam 0413099WL068230 Aijul Islam 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281604 MR AIJUL ISLAM STATE BANK OF INDIA(508548)
234 Lumding AS-13-099-008-004/3413
() 		0413099000NRG23310320230963874 31/03/2023 Rashid Ali 0413099WL068230 Rashid Ali 00415 SBIN0008406 229 229 Processed 03/05/2023 1173281563 MR RASHID ALI STATE BANK OF INDIA(508548)
235 Lumding AS-13-099-008-004/3445
() 		0413099000NRG23310320230963816 31/03/2023 ABU SAMA 0413099WL068224 ABU SAMA 00415 SBIN0008406 687 687 Processed 03/05/2023 1173281616 MR ABU SAMA STATE BANK OF INDIA(508548)
236 Lumding AS-13-099-008-004/3876
() 		0413099000NRG23310320230964221 31/03/2023 Halima Khatun 0413099WL068269 Halima Khatun 00415 SBIN0008406 1145 1145 Processed 03/05/2023 1173281627 MRS HALIMA KHATUN STATE BANK OF INDIA(508548)
237 Lumding AS-13-099-008-004/4036
() 		0413099000NRG23310320230963908 31/03/2023 Ainul Haque 0413099WL068232 Ainul Haque 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281605 MR AINUL HAQUE STATE BANK OF INDIA(508548)
238 Lumding AS-13-099-008-004/4103
() 		0413099000NRG23310320230964220 31/03/2023 NURUN NEHAR 0413099WL068268 NURUN NEHAR 00415 SBIN0008406 3206 3206 Processed 03/05/2023 1173281570 MRS NURUN NEHAR STATE BANK OF INDIA(508548)
239 Lumding AS-13-099-008-004/4181
() 		0413099000NRG23310320230964098 31/03/2023 Akbar Ali 0413099WL068252 Akbar Ali 00415 SBIN0008406 3206 3206 Processed 03/05/2023 1173281666 MR AKBAR ALI STATE BANK OF INDIA(508548)
240 Lumding AS-13-099-008-004/4191
() 		0413099000NRG23310320230963917 31/03/2023 Masuma Begum 0413099WL068233 Masuma Begum 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281667 MASUMA BEGUM PUNJAB NATIONAL BANK(508568)
241 Lumding AS-13-099-008-004/515
() 		0413099000NRG23310320230963901 31/03/2023 NAZIMA KHATUN 0413099WL068231 NAZIMA KHATUN 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281513 NAZIMA BEGUM PUNJAB NATIONAL BANK(508568)
242 Lumding AS-13-099-008-004/515
() 		0413099000NRG23310320230963902 31/03/2023 NAZIMA KHATUN 0413099WL068231 NAZIMA KHATUN 00415 SBIN0008406 916 916 Processed 03/05/2023 1173281514 NAZIMA BEGUM PUNJAB NATIONAL BANK(508568)
243 Lumding AS-13-099-008-004/906
() 		0413099000NRG23310320230963769 31/03/2023 Abdul Motin 0413099WL068220 Abdul Motin 00415 SBIN0008406 1832 1832 Processed 03/05/2023 1173281706 ABDUL MOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
244 Lumding AS-13-099-008-004/962
() 		0413099000NRG23310320230963532 31/03/2023 FATIMA KHATUN 0413099WL068216 FATIMA KHATUN 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281503 FATIMA BEGUM PUNJAB NATIONAL BANK(508568)
245 Lumding AS-13-099-008-004/977
() 		0413099000NRG23310320230964272 31/03/2023 NOBAB ALI 0413099WL068281 NOBAB ALI 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281813 NABAB ALI STATE BANK OF INDIA(508548)
246 Lumding AS-13-099-008-004/978
() 		0413099000NRG23310320230963937 31/03/2023 ZABBAR ALI 0413099WL068235 ZABBAR ALI 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281827 MR JUBBAR ALI STATE BANK OF INDIA(508548)
247 Lumding AS-13-099-008-004/997
() 		0413099000NRG23310320230964101 31/03/2023 AMIR UDDIN 0413099WL068252 AMIR UDDIN 00415 SBIN0008406 3206 3206 Processed 03/05/2023 1173281603 Amir Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
248 Lumding AS-13-099-008-006/1349
() 		0413099000NRG23310320230964052 31/03/2023 Surendra Basumatari 0413099WL068246 Surendra Basumatari 00415 SBIN0008406 3206 3206 Processed 03/05/2023 1173281491 MR SULENDRA BASUMATARY STATE BANK OF INDIA(508548)
249 Lumding AS-13-099-008-006/1451
() 		0413099000NRG23310320230963775 31/03/2023 Champa Koch 0413099WL068220 Champa Koch 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281567 SHAMPA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
250 Lumding AS-13-099-008-006/1451
() 		0413099000NRG23310320230963774 31/03/2023 SONDHYA DEVI KOCH 0413099WL068220 SONDHYA DEVI KOCH 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281536 MRS SANDHYADEBI KOCH STATE BANK OF INDIA(508548)
251 Lumding AS-13-099-008-006/1451
() 		0413099000NRG23310320230963773 31/03/2023 Sri Abinash Koch 0413099WL068220 Sri Abinash Koch 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281493 ABINASH KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
252 Lumding AS-13-099-008-006/1455
() 		0413099000NRG23310320230963349 31/03/2023 Nitan Koch 0413099WL068205 Nitan Koch 00415 SBIN0008406 2290 2290 Processed 03/05/2023 1173281634 MR NITEN KOCH STATE BANK OF INDIA(508548)
253 Lumding AS-13-099-008-006/1456
() 		0413099000NRG23310320230964267 31/03/2023 HEMALA KOCH 0413099WL068279 HEMALA KOCH 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281586 HEMALA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
254 Lumding AS-13-099-008-006/1581
() 		0413099000NRG23310320230963805 31/03/2023 AMIKA KOCH 0413099WL068223 AMIKA KOCH 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281587 AMIKA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
255 Lumding AS-13-099-008-006/1745
() 		0413099000NRG23310320230964163 31/03/2023 SABELI SANGMA 0413099WL068260 SABELI SANGMA 00415 SBIN0008406 2290 2290 Processed 03/05/2023 1173281571 SABELI CHANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Lumding AS-13-099-008-006/1873
() 		0413099000NRG23310320230963428 31/03/2023 Ranu Basumatari 0413099WL068211 Ranu Basumatari 00415 SBIN0008406 2290 2290 Processed 03/05/2023 1173281533 MRS RANU BASUMATARI STATE BANK OF INDIA(508548)
257 Lumding AS-13-099-008-006/1876
() 		0413099000NRG23310320230963429 31/03/2023 Rudra Koch 0413099WL068211 Rudra Koch 00415 SBIN0008406 2290 2290 Processed 03/05/2023 1173281809 RUDRA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
258 Lumding AS-13-099-008-006/2174
() 		0413099000NRG23310320230963377 31/03/2023 NAGAOSHRI MUSAHARY 0413099WL068207 NAGAOSHRI MUSAHARY 00415 SBIN0008406 2290 2290 Processed 03/05/2023 1173281607 NAGAOSHRI MUSHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
259 Lumding AS-13-099-008-006/2178
() 		0413099000NRG23310320230963378 31/03/2023 Sri Biranjan Rava 0413099WL068207 Sri Biranjan Rava 00415 SBIN0008406 2290 2290 Processed 03/05/2023 1173281492 BIRANJAN RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Lumding AS-13-099-008-006/2279
() 		0413099000NRG23310320230964244 31/03/2023 Sri Gabel Sangma 0413099WL068274 Sri Gabel Sangma 00415 SBIN0008406 2290 2290 Processed 03/05/2023 1173281488 GABRIYEL SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Lumding AS-13-099-008-006/2279
() 		0413099000NRG23310320230964245 31/03/2023 Subatra Marak 0413099WL068274 Subatra Marak 00415 SBIN0008406 2290 2290 Processed 03/05/2023 1173281557 SUBHADRA MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
262 Lumding AS-13-099-008-006/2283
() 		0413099000NRG23310320230964104 31/03/2023 Binata Marak 0413099WL068253 Binata Marak 00415 SBIN0008406 2290 2290 Processed 03/05/2023 1173281547 BINITA MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
263 Lumding AS-13-099-008-006/2283
() 		0413099000NRG23310320230964103 31/03/2023 GOLDEN SANGMA 0413099WL068253 GOLDEN SANGMA 00415 SBIN0008406 2290 2290 Processed 03/05/2023 1173281471 SHRI GOLDEN SANGMA STATE BANK OF INDIA(508548)
264 Lumding AS-13-099-008-006/2492-A
() 		0413099000NRG23310320230963939 31/03/2023 NIBIRAJ SANGMA 0413099WL068236 NIBIRAJ SANGMA 00415 SBIN0008406 2290 2290 Processed 03/05/2023 1173281538 SHRI NIBIRAJ SANGMA STATE BANK OF INDIA(508548)
265 Lumding AS-13-099-008-006/2511
() 		0413099000NRG23310320230964107 31/03/2023 Kiraspina Marak 0413099WL068253 Kiraspina Marak 00415 SBIN0008406 2290 2290 Processed 03/05/2023 1173281584 KRISHTINA MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
266 Lumding AS-13-099-008-006/2517
() 		0413099000NRG23310320230963435 31/03/2023 Duhita Marak 0413099WL068211 Duhita Marak 00415 SBIN0008406 2290 2290 Processed 03/05/2023 1173281585 DUHITA MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
267 Lumding AS-13-099-008-006/2632
() 		0413099000NRG23310320230963820 31/03/2023 KABITA KHAKHLARI 0413099WL068224 KABITA KHAKHLARI 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281541 KABITA KHAKHLARI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Lumding AS-13-099-008-006/3277
() 		0413099000NRG23310320230963822 31/03/2023 Fulmoti Koch 0413099WL068224 Fulmoti Koch 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281600 FULPATI KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
269 Lumding AS-13-099-008-006/3701
() 		0413099000NRG23310320230963942 31/03/2023 PAHARI BASUMATARY 0413099WL068236 PAHARI BASUMATARY 00415 SBIN0008406 2290 2290 Processed 03/05/2023 1173281639 PAHARI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
270 Lumding AS-13-099-008-007/2660
() 		0413099000NRG23310320230963047 31/03/2023 Bilal Uddin 0413099WL068195 Bilal Uddin 00415 SBIN0008406 1374 1374 Processed 03/05/2023 1173281564 BILAL AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
271 Lumding AS-13-099-008-007/2660
() 		0413099000NRG23310320230963049 31/03/2023 Bilal Uddin 0413099WL068195 Bilal Uddin 00415 SBIN0008406 3206 3206 Processed 03/05/2023 1173281565 BILAL AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
272 Lumding AS-13-099-008-007/2678
() 		0413099000NRG23310320230964247 31/03/2023 Sultana Begum 0413099WL068274 Sultana Begum 00415 SBIN0008406 2290 2290 Processed 03/05/2023 1173281802 SULTANA BEGUM PUNJAB NATIONAL BANK(508568)
273 Lumding AS-13-099-008-007/3043
() 		0413099000NRG23310320230964237 31/03/2023 Kunja Lakhy Chakma 0413099WL068272 Kunja Lakhy Chakma 00415 SBIN0008406 2290 2290 Processed 03/05/2023 1173281588 MRS PUNJA LAKHY CHAKMA STATE BANK OF INDIA(508548)
274 Lumding AS-13-099-008-007/3362
() 		0413099000NRG23310320230964133 31/03/2023 ABDUL SUBUR 0413099WL068256 ABDUL SUBUR 00415 SBIN0008406 2290 2290 Processed 03/05/2023 1173281617 Abdus Subur . CITY UNION BANK LIMITED(607324)
275 Lumding AS-13-099-008-007/563
() 		0413099000NRG23310320230963003 31/03/2023 Moinul hoque 0413099WL068193 Moinul hoque 00415 SBIN0008406 1603 1603 Processed 03/05/2023 1173281469 MR MAINUL HOQUE STATE BANK OF INDIA(508548)
276 Lumding AS-13-099-008-007/574
() 		0413099000NRG23310320230963006 31/03/2023 SOFIA KHATUN 0413099WL068193 SOFIA KHATUN 00415 SBIN0008406 2290 2290 Processed 03/05/2023 1173281482 SAFIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
277 Lumding AS-13-099-008-008/3812
() 		0413099000NRG23310320230964193 31/03/2023 Dilwara Begum 0413099WL068264 Dilwara Begum 00415 SBIN0008406 2290 2290 Processed 03/05/2023 1173281643 MISS DILWARA BEGUM STATE BANK OF INDIA(508548)
278 Lumding AS-13-099-008-008/4062
() 		0413099000NRG23310320230964420 31/03/2023 SOFIYA KHATUN 0413099WL068298 SOFIYA KHATUN 00415 SBIN0008406 3206 3206 Processed 03/05/2023 1173281624 SOFIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
279 Lumding AS-13-099-008-008/4062
() 		0413099000NRG23310320230964421 31/03/2023 SOFIYA KHATUN 0413099WL068298 SOFIYA KHATUN 00415 SBIN0008406 1374 1374 Processed 03/05/2023 1173281625 SOFIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
280 Lumding AS-13-099-008-008/4071
() 		0413099000NRG23310320230963024 31/03/2023 SALIMA BEGUM 0413099WL068194 SALIMA BEGUM 00415 SBIN0008406 1374 1374 Processed 03/05/2023 1173281527 SALIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
281 Lumding AS-13-099-008-008/4071
() 		0413099000NRG23310320230963026 31/03/2023 SALIMA BEGUM 0413099WL068194 SALIMA BEGUM 00415 SBIN0008406 3206 3206 Processed 03/05/2023 1173281528 SALIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
282 Lumding AS-13-099-008-008/617
() 		0413099000NRG23310320230964655 31/03/2023 Farmuja Begum 0413099WL068312 Farmuja Begum 00415 SBIN0008406 3206 3206 Processed 03/05/2023 1173281525 MRS FORMUJA BEGUM STATE BANK OF INDIA(508548)
283 Lumding AS-13-099-008-008/617
() 		0413099000NRG23310320230964658 31/03/2023 Farmuja Begum 0413099WL068312 Farmuja Begum 00415 SBIN0008406 1374 1374 Processed 03/05/2023 1173281526 MRS FORMUJA BEGUM STATE BANK OF INDIA(508548)
284 Lumding AS-13-099-008-008/617
() 		0413099000NRG23310320230964657 31/03/2023 Nurjahan Begum 0413099WL068312 Nurjahan Begum 00415 SBIN0008406 1374 1374 Processed 03/05/2023 1173281574 MRS NUR JAHAN BEGUM STATE BANK OF INDIA(508548)
285 Lumding AS-13-099-008-008/617
() 		0413099000NRG23310320230964654 31/03/2023 Nurjahan Begum 0413099WL068312 Nurjahan Begum 00415 SBIN0008406 3206 3206 Processed 03/05/2023 1173281575 MRS NUR JAHAN BEGUM STATE BANK OF INDIA(508548)
286 Lumding AS-13-099-008-008/646
() 		0413099000NRG23310320230963857 31/03/2023 MAKHAI MIYA 0413099WL068228 MAKHAI MIYA 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281467 MR MAKHAI MIYA STATE BANK OF INDIA(508548)
287 Lumding AS-13-099-008-008/672
() 		0413099000NRG23310320230964016 31/03/2023 ANUWARA BEGUM 0413099WL068243 ANUWARA BEGUM 00415 SBIN0008406 3206 3206 Processed 03/05/2023 1173281524 MRS ANUWARA BEGUM STATE BANK OF INDIA(508548)
288 Lumding AS-13-099-008-008/691
() 		0413099000NRG23310320230964687 31/03/2023 Minaz Uddin 0413099WL068317 Minaz Uddin 00415 SBIN0008406 3206 3206 Processed 03/05/2023 1173281650 MR MINAZ UDDIN STATE BANK OF INDIA(508548)
289 Lumding AS-13-099-008-008/720
() 		0413099000NRG23310320230963009 31/03/2023 Furkan Ali 0413099WL068193 Furkan Ali 00415 SBIN0008406 2290 2290 Processed 03/05/2023 1173281801 FURKAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Lumding AS-13-099-008-008/727
() 		0413099000NRG23310320230964257 31/03/2023 Md Kutub Uddin 0413099WL068277 Md Kutub Uddin 00415 SBIN0008406 2290 2290 Processed 03/05/2023 1173281807 KUTUB UDDIN STATE BANK OF INDIA(508548)
291 Lumding AS-13-099-008-008/727
() 		0413099000NRG23310320230964258 31/03/2023 SALEHA BEGUM 0413099WL068277 SALEHA BEGUM 00415 SBIN0008406 2290 2290 Processed 03/05/2023 1173281806 MRS SALEHA BEGUM STATE BANK OF INDIA(508548)
292 Lumding AS-13-099-008-008/728
() 		0413099000NRG23310320230963011 31/03/2023 MD ABDUL RAJAK 0413099WL068193 MD ABDUL RAJAK 00415 SBIN0008406 2290 2290 Processed 03/05/2023 1173281510 ABDUR REJAK INDIA POST PAYMENTS BANK LIMITED(508528)
293 Lumding AS-13-099-008-008/737
() 		0413099000NRG23310320230964422 31/03/2023 Md Abdul Motin 0413099WL068298 Md Abdul Motin 00415 SBIN0008406 1374 1374 Processed 03/05/2023 1173281505 MR ABDUL MOTIN STATE BANK OF INDIA(508548)
294 Lumding AS-13-099-008-008/737
() 		0413099000NRG23310320230964424 31/03/2023 Md Abdul Motin 0413099WL068298 Md Abdul Motin 00415 SBIN0008406 3206 3206 Processed 03/05/2023 1173281504 MR ABDUL MOTIN STATE BANK OF INDIA(508548)
295 Lumding AS-13-099-008-008/739
() 		0413099000NRG23310320230964664 31/03/2023 Md Jiabur Rahman 0413099WL068314 Md Jiabur Rahman 00415 SBIN0008406 3206 3206 Processed 03/05/2023 1173281637 MR JIYABUR RAHMAN STATE BANK OF INDIA(508548)
296 Lumding AS-13-099-008-008/739
() 		0413099000NRG23310320230964666 31/03/2023 Md Jiabur Rahman 0413099WL068314 Md Jiabur Rahman 00415 SBIN0008406 1374 1374 Processed 03/05/2023 1173281638 MR JIYABUR RAHMAN STATE BANK OF INDIA(508548)
297 Lumding AS-13-099-008-008/747
() 		0413099000NRG23310320230964171 31/03/2023 Md Muzibur Rahman 0413099WL068261 Md Muzibur Rahman 00415 SBIN0008406 1374 1374 Processed 03/05/2023 1173281468 MUJIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
298 Lumding AS-13-099-008-009/189
() 		0413099000NRG23310320230963395 31/03/2023 Ayesha Khatun 0413099WL068208 Ayesha Khatun 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281636 AYASA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
299 Lumding AS-13-099-008-009/2882
() 		0413099000NRG23310320230964178 31/03/2023 Rubeja Khatun 0413099WL068262 Rubeja Khatun 00415 SBIN0008406 3206 3206 Processed 03/05/2023 1173281597 MRS RUBEJA BEGUM STATE BANK OF INDIA(508548)
300 Lumding AS-13-099-008-009/3554
() 		0413099000NRG23310320230964200 31/03/2023 SIHAB UDDIN MUFTI 0413099WL068265 SIHAB UDDIN MUFTI 00415 SBIN0008406 2290 2290 Processed 03/05/2023 1173281619 MR SIHAB UDDIN MUFTI STATE BANK OF INDIA(508548)
301 Lumding AS-13-099-008-009/502
() 		0413099000NRG23310320230964018 31/03/2023 ABDUL SUKKUR 0413099WL068243 ABDUL SUKKUR 00415 SBIN0008406 1374 1374 Processed 03/05/2023 1173281549 MR ABDUL SUKKUR STATE BANK OF INDIA(508548)
302 Lumding AS-13-099-008-009/656
() 		0413099000NRG23310320230963257 31/03/2023 RUMANA BEGUM 0413099WL068199 RUMANA BEGUM 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281517 RUMANA BEGUM PUNJAB NATIONAL BANK(508568)
303 Lumding AS-13-099-008-009/765
() 		0413099000NRG23310320230964019 31/03/2023 Md Abdul Rahim 0413099WL068243 Md Abdul Rahim 00415 SBIN0008406 1374 1374 Processed 03/05/2023 1173281829 ABDUR RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
304 Lumding AS-13-099-008-009/781
() 		0413099000NRG23310320230963533 31/03/2023 Rahima Begum 0413099WL068216 Rahima Begum 00415 SBIN0008406 1374 1374 Processed 03/05/2023 1173281581 MRS REHIMA KHATUN STATE BANK OF INDIA(508548)
305 Lumding AS-13-099-008-009/819
() 		0413099000NRG23310320230964004 31/03/2023 Abdur Rahim 0413099WL068241 Abdur Rahim 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281595 ABDUR RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
306 Lumding AS-13-099-008-009/836
() 		0413099000NRG23310320230963323 31/03/2023 Kutubur Rahman 0413099WL068202 Kutubur Rahman 00415 SBIN0008406 2290 2290 Processed 03/05/2023 1173281814 MR KUTUBUR RAHMAN LASKAR STATE BANK OF INDIA(508548)
307 Lumding AS-13-099-008-009/852
() 		0413099000NRG23310320230963437 31/03/2023 Jalal Uddin 0413099WL068211 Jalal Uddin 00415 SBIN0008406 2290 2290 Processed 03/05/2023 1173281812 MR JALAL UDDIN STATE BANK OF INDIA(508548)
308 Lumding AS-13-099-008-009/871
() 		0413099000NRG23310320230964194 31/03/2023 Atab Uddin 0413099WL068264 Atab Uddin 00415 SBIN0008406 2290 2290 Processed 03/05/2023 1173281500 ATAB UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
309 Lumding AS-13-099-008-009/874
() 		0413099000NRG23310320230963055 31/03/2023 Abdul Hamid 0413099WL068195 Abdul Hamid 00415 SBIN0008406 1374 1374 Processed 03/05/2023 1173281522 ABDUL HAMID INDIA POST PAYMENTS BANK LIMITED(508528)
310 Lumding AS-13-099-008-009/874
() 		0413099000NRG23310320230963053 31/03/2023 Abdul Hamid 0413099WL068195 Abdul Hamid 00415 SBIN0008406 3206 3206 Processed 03/05/2023 1173281523 ABDUL HAMID INDIA POST PAYMENTS BANK LIMITED(508528)
311 Lumding AS-13-099-008-009/874
() 		0413099000NRG23310320230963054 31/03/2023 Aftarun Nessa 0413099WL068195 Aftarun Nessa 00415 SBIN0008406 1145 1145 Processed 03/05/2023 1173281520 AFTARUN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Lumding AS-13-099-008-009/884
() 		0413099000NRG23310320230963397 31/03/2023 Ali Ahmed 0413099WL068208 Ali Ahmed 00415 SBIN0008406 3435 3435 Processed 03/05/2023 1173281606 ALI AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
313 Lumding AS-13-099-008-009/887-A
() 		0413099000NRG23310320230964179 31/03/2023 Abdul Motalib 0413099WL068262 Abdul Motalib 00415 SBIN0008406 3206 3206 Processed 03/05/2023 1173281815 MR ABDUL MATLIB STATE BANK OF INDIA(508548)
314 Lumding AS-13-099-008-009/887-A
() 		0413099000NRG23310320230964180 31/03/2023 Nazma Begum 0413099WL068262 Nazma Begum 00415 SBIN0008406 3206 3206 Processed 03/05/2023 1173281803 MRS NAZMA BEGUM STATE BANK OF INDIA(508548)
SubTotal 464870 464870
315 Lumding AS-13-099-001-001/2094
() 		0413099000NRG23310320230964439 31/03/2023 Jiban Bharali 0413099WL068301 Jiban Bharali 00415 SBIN0009144 458 458 Processed 03/05/2023 1173281531 JIBAN BHARALI PUNJAB NATIONAL BANK(508568)
316 Lumding AS-13-099-001-001/313-A
() 		0413099000NRG23310320230964444 31/03/2023 Rimpi Bora 0413099WL068301 Rimpi Bora 00415 SBIN0009144 458 458 Processed 03/05/2023 1173281618 RIMPI BORA PUNJAB NATIONAL BANK(508568)
317 Lumding AS-13-099-001-003/4110
() 		0413099000NRG23310320230964447 31/03/2023 LILA KAKATI SAIKIA 0413099WL068301 LILA KAKATI SAIKIA 00415 SBIN0009144 458 458 Processed 03/05/2023 1173281602 LINA KAKATI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Lumding AS-13-099-001-004/4079
() 		0413099000NRG23310320230964451 31/03/2023 RANJU BORA 0413099WL068301 RANJU BORA 00415 SBIN0009144 458 458 Processed 03/05/2023 1173281610 RANJU BORA PUNJAB NATIONAL BANK(508568)
319 Lumding AS-13-099-001-004/4087
() 		0413099000NRG23310320230964457 31/03/2023 NIRU DAS 0413099WL068301 NIRU DAS 00415 SBIN0009144 458 458 Processed 03/05/2023 1173281559 NIRU DAS PUNJAB NATIONAL BANK(508568)
320 Lumding AS-13-099-001-004/4088
() 		0413099000NRG23310320230964458 31/03/2023 Anju Das 0413099WL068301 Anju Das 00415 SBIN0009144 458 458 Processed 03/05/2023 1173281572 ANJUMANI DAS PUNJAB NATIONAL BANK(508568)
321 Lumding AS-13-099-002-001/12
() 		0413099000NRG23310320230962470 31/03/2023 REKHA BISWAS 0413099WL068173 REKHA BISWAS 00415 SBIN0009144 3435 3435 Processed 03/05/2023 1173281479 REKHA BISWAS PUNJAB NATIONAL BANK(508568)
322 Lumding AS-13-099-002-002/147
() 		0413099000NRG23310320230962477 31/03/2023 SURMILA HAJONG 0413099WL068174 SURMILA HAJONG 00415 SBIN0009144 1832 1832 Processed 03/05/2023 1173281476 SARMILA HAJONG PUNJAB NATIONAL BANK(508568)
323 Lumding AS-13-099-002-002/246
() 		0413099000NRG23310320230962471 31/03/2023 Sri Nikhil Paul 0413099WL068173 Sri Nikhil Paul 00415 SBIN0009144 1374 1374 Processed 03/05/2023 1173281490 NIKHIL PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
324 Lumding AS-13-099-002-002/439
() 		0413099000NRG23310320230962698 31/03/2023 BISHAJIT HAJONG 0413099WL068187 BISHAJIT HAJONG 00415 SBIN0009144 3435 3435 Processed 03/05/2023 1173281478 BISWAJIT HAJONG PUNJAB NATIONAL BANK(508568)
325 Lumding AS-13-099-002-002/51
() 		0413099000NRG23310320230962670 31/03/2023 SENDURI BORMAN 0413099WL068183 SENDURI BORMAN 00415 SBIN0009144 3435 3435 Processed 03/05/2023 1173281477 MRS SENDURI BORMAN STATE BANK OF INDIA(508548)
326 Lumding AS-13-099-002-003/118
() 		0413099000NRG23310320230962486 31/03/2023 Bejanti Hajong 0413099WL068175 Bejanti Hajong 00415 SBIN0009144 3435 3435 Processed 03/05/2023 1173281590 BEJANTI HAJONG PUNJAB NATIONAL BANK(508568)
327 Lumding AS-13-099-002-003/295
() 		0413099000NRG23310320230962480 31/03/2023 Sajal Sarkar 0413099WL068174 Sajal Sarkar 00415 SBIN0009144 3435 3435 Processed 03/05/2023 1173281475 SAJAL SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
328 Lumding AS-13-099-002-003/310
() 		0413099000NRG23310320230962666 31/03/2023 SUNATI DEBNATH 0413099WL068182 SUNATI DEBNATH 00415 SBIN0009144 3435 3435 Processed 03/05/2023 1173281596 SUNATI DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
329 Lumding AS-13-099-008-002/178-A
() 		0413099000NRG23310320230963399 31/03/2023 CHARIMUL ISLAM 0413099WL068209 CHARIMUL ISLAM 00415 SBIN0009144 3435 3435 Processed 03/05/2023 1173281810 CHARIMUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
330 Lumding AS-13-099-008-003/3138
() 		0413099000NRG23310320230963996 31/03/2023 JALAL UDDIN 0413099WL068241 JALAL UDDIN 00415 SBIN0009144 3435 3435 Processed 03/05/2023 1173281826 JALAL UDDIN PUNJAB NATIONAL BANK(508568)
331 Lumding AS-13-099-008-003/569
() 		0413099000NRG23310320230963853 31/03/2023 Saiful Islam Laskar 0413099WL068228 Saiful Islam Laskar 00415 SBIN0009144 2977 2977 Processed 03/05/2023 1173281818 SAIFUL ISLAM LASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
332 Lumding AS-13-099-008-004/1003
() 		0413099000NRG23310320230963304 31/03/2023 Abdul salam 0413099WL068201 Abdul salam 00415 SBIN0009144 3435 3435 Processed 03/05/2023 1173281703 Abdus Salam AIRTEL PAYMENTS BANK LIMITED(990288)
333 Lumding AS-13-099-008-006/1341
() 		0413099000NRG23310320230963366 31/03/2023 British Koch 0413099WL068206 British Koch 00415 SBIN0009144 3435 3435 Processed 03/05/2023 1173281822 BRITISH KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
334 Lumding AS-13-099-008-006/1352
() 		0413099000NRG23310320230963771 31/03/2023 BIHUTI KOCH 0413099WL068220 BIHUTI KOCH 00415 SBIN0009144 3435 3435 Processed 03/05/2023 1173281561 BIHUTI KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
335 Lumding AS-13-099-008-006/1362
() 		0413099000NRG23310320230963801 31/03/2023 Urmila Koch 0413099WL068223 Urmila Koch 00415 SBIN0009144 3435 3435 Processed 03/05/2023 1173281539 PRAMILA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
336 Lumding AS-13-099-008-006/1400-A
() 		0413099000NRG23310320230963346 31/03/2023 MINA DEVI HAJONG 0413099WL068205 MINA DEVI HAJONG 00415 SBIN0009144 2290 2290 Processed 03/05/2023 1173281537 MRS MINA DEVI HAJONG STATE BANK OF INDIA(508548)
337 Lumding AS-13-099-008-006/1403
() 		0413099000NRG23310320230964002 31/03/2023 Kanchan Hajong 0413099WL068241 Kanchan Hajong 00415 SBIN0009144 3435 3435 Processed 03/05/2023 1173281540 KANCHAN HAJONG PUNJAB NATIONAL BANK(508568)
338 Lumding AS-13-099-008-006/1403
() 		0413099000NRG23310320230964001 31/03/2023 Sujit Hajong 0413099WL068241 Sujit Hajong 00415 SBIN0009144 3435 3435 Processed 03/05/2023 1173281824 SUJIT HAJONG PUNJAB NATIONAL BANK(508568)
339 Lumding AS-13-099-008-006/1412
() 		0413099000NRG23310320230963347 31/03/2023 Jaimati Hajong 0413099WL068205 Jaimati Hajong 00415 SBIN0009144 2290 2290 Processed 03/05/2023 1173281542 MRS JAIMATI HAJONG STATE BANK OF INDIA(508548)
340 Lumding AS-13-099-008-006/1461
() 		0413099000NRG23310320230963802 31/03/2023 Bolan Barman 0413099WL068223 Bolan Barman 00415 SBIN0009144 3435 3435 Processed 03/05/2023 1173281821 Balen Barman FINO PAYMENTS BANK LTD(608001)
341 Lumding AS-13-099-008-006/1470
() 		0413099000NRG23310320230964190 31/03/2023 Kamali Devi 0413099WL068264 Kamali Devi 00415 SBIN0009144 2290 2290 Processed 03/05/2023 1173281612 KAMALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Lumding AS-13-099-008-006/1700
() 		0413099000NRG23310320230964225 31/03/2023 CHUCHITRA SANGMA 0413099WL068270 CHUCHITRA SANGMA 00415 SBIN0009144 3206 3206 Processed 03/05/2023 1173281543 CHUCHITRA SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Lumding AS-13-099-008-006/1700
() 		0413099000NRG23310320230964226 31/03/2023 PITIKSON MARAK 0413099WL068270 PITIKSON MARAK 00415 SBIN0009144 3206 3206 Processed 03/05/2023 1173281652 PITIKSON MARAK BANK OF BARODA(606985)
344 Lumding AS-13-099-008-006/1873
() 		0413099000NRG23310320230963427 31/03/2023 Khirat Basumatary 0413099WL068211 Khirat Basumatary 00415 SBIN0009144 2290 2290 Processed 03/05/2023 1173281508 SHRI KHIROT BASUMATARY STATE BANK OF INDIA(508548)
345 Lumding AS-13-099-008-006/2174
() 		0413099000NRG23310320230963376 31/03/2023 Bahuraj Musahary 0413099WL068207 Bahuraj Musahary 00415 SBIN0009144 2290 2290 Processed 03/05/2023 1173281507 BAHURAJ MUSHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
346 Lumding AS-13-099-008-006/2444
() 		0413099000NRG23310320230964289 31/03/2023 Sri Rabikul Koch 0413099WL068283 Sri Rabikul Koch 00415 SBIN0009144 687 687 Processed 03/05/2023 1173281489 RABIKUL KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
347 Lumding AS-13-099-008-006/2487
() 		0413099000NRG23310320230963806 31/03/2023 PETER SANGMA 0413099WL068223 PETER SANGMA 00415 SBIN0009144 3435 3435 Processed 03/05/2023 1173281800 PETER SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Lumding AS-13-099-008-006/2511
() 		0413099000NRG23310320230964108 31/03/2023 Ramij Sangma 0413099WL068253 Ramij Sangma 00415 SBIN0009144 2290 2290 Processed 03/05/2023 1173281823 RAMARUCH SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Lumding AS-13-099-008-006/2622
() 		0413099000NRG23310320230963808 31/03/2023 LUCY SANGMA 0413099WL068223 LUCY SANGMA 00415 SBIN0009144 3435 3435 Processed 03/05/2023 1173281808 LUCY SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Lumding AS-13-099-008-006/2622
() 		0413099000NRG23310320230963807 31/03/2023 NIBIR D SANGMA 0413099WL068223 NIBIR D SANGMA 00415 SBIN0009144 3435 3435 Processed 03/05/2023 1173281804 NIBIR D SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91600 91600
351 Lumding AS-13-099-008-003/507
() 		0413099000NRG23310320230963814 31/03/2023 IMATAJUL ISLAM 0413099WL068224 IMATAJUL ISLAM 00415 SBIN0013254 3435 3435 Processed 03/05/2023 1173281791 IMATAJUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 3435 3435
352 Lumding AS-13-099-008-002/3737
() 		0413099000NRG23310320230964065 31/03/2023 TASIR UDDIN BARBHUYAN 0413099WL068248 TASIR UDDIN BARBHUYAN 00462 UCBA0002346 3206 3206 Processed 03/05/2023 1173281798 TASIR UDDIN BARBHUYAN UCO BANK(607066)
SubTotal 3206 3206
353 Lumding AS-13-099-001-004/4769
() 		0413099000NRG23310320230964502 31/03/2023 JUN BORA 0413099WL068301 JUN BORA 00468 UBIN0546330 458 458 Processed 03/05/2023 1173281677 JON BORA UNION BANK OF INDIA(508500)
354 Lumding AS-13-099-001-007/2299
() 		0413099000NRG23310320230964574 31/03/2023 Apsara Begum 0413099WL068301 Apsara Begum 00468 UBIN0546330 458 458 Processed 03/05/2023 1173281676 APSHARA BEGUM UNION BANK OF INDIA(508500)
SubTotal 916 916
355 Lumding AS-13-099-005-005/446
() 		0413099000NRG23300320230960906 31/03/2023 Sujata Das 0413099WL068066 Sujata Das 00662 BDBL0002040 1145 1145 Processed 03/05/2023 1173281665 SUJATA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
356 Lumding AS-13-099-008-003/3654
() 		0413099000NRG23310320230963796 31/03/2023 SIRAJ UDDIN 0413099WL068223 SIRAJ UDDIN 00688 FINO0001001 3435 3435 Processed 03/05/2023 1173281794 Siraj Uddin FINO PAYMENTS BANK LTD(608001)
357 Lumding AS-13-099-008-003/3674
() 		0413099000NRG23310320230963851 31/03/2023 Rahul Islam 0413099WL068228 Rahul Islam 00688 FINO0001001 3435 3435 Processed 03/05/2023 1173281795 Rahul Islam FINO PAYMENTS BANK LTD(608001)
358 Lumding AS-13-099-008-004/1031
() 		0413099000NRG23310320230963988 31/03/2023 Suraj Ali 0413099WL068240 Suraj Ali 00688 FINO0001001 3435 3435 Processed 03/05/2023 1173281793 Suruj Ali FINO PAYMENTS BANK LTD(608001)
359 Lumding AS-13-099-008-004/4188
() 		0413099000NRG23310320230963817 31/03/2023 Shahidul Islam 0413099WL068224 Shahidul Islam 00688 FINO0001001 3435 3435 Processed 03/05/2023 1173281797 Shahidul Islam FINO PAYMENTS BANK LTD(608001)
360 Lumding AS-13-099-008-004/908-A
() 		0413099000NRG23310320230963770 31/03/2023 ABDUL RAHIM 0413099WL068220 ABDUL RAHIM 00688 FINO0001001 3435 3435 Processed 03/05/2023 1173281790 Abdur Rahim FINO PAYMENTS BANK LTD(608001)
361 Lumding AS-13-099-008-006/1372
() 		0413099000NRG23310320230963371 31/03/2023 CHANJILA HAJONG 0413099WL068207 CHANJILA HAJONG 00688 FINO0001001 2290 2290 Processed 03/05/2023 1173281788 Chanjila Hajong FINO PAYMENTS BANK LTD(608001)
362 Lumding AS-13-099-008-006/1456
() 		0413099000NRG23310320230964266 31/03/2023 MANMOHAN KOCH 0413099WL068279 MANMOHAN KOCH 00688 FINO0001001 3435 3435 Processed 03/05/2023 1173281789 Manumohan Koch FINO PAYMENTS BANK LTD(608001)
363 Lumding AS-13-099-008-007/3043
() 		0413099000NRG23310320230964236 31/03/2023 SHANTIBIR CHAKMA 0413099WL068272 SHANTIBIR CHAKMA 00688 FINO0001001 2290 2290 Processed 03/05/2023 1173281792 Shantiwir Chakma FINO PAYMENTS BANK LTD(608001)
364 Lumding AS-13-099-008-009/810
() 		0413099000NRG23310320230963381 31/03/2023 Monora Begum 0413099WL068207 Monora Begum 00688 FINO0001001 2290 2290 Processed 03/05/2023 1173281796 Manwara Begum FINO PAYMENTS BANK LTD(608001)
SubTotal 27480 27480
Total 903405 903405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lumding AS0413099_310323APB_FTO_204250 Canara Bank CNRB0004249 LUMDING 3435
2 Lumding AS0413099_310323APB_FTO_204250 Canara Bank CNRB0004250 LANKA 4122
3 Lumding AS0413099_310323APB_FTO_204250 Indian Bank IDIB000L575 LUMDING 9618
4 Lumding AS0413099_310323APB_FTO_204250 Punjab National Bank PUNB0003220 Lanka 22671
5 Lumding AS0413099_310323APB_FTO_204250 Punjab National Bank PUNB0039120 Hojai 40304
6 Lumding AS0413099_310323APB_FTO_204250 Punjab National Bank PUNB0126220 Kumurakata 3206
7 Lumding AS0413099_310323APB_FTO_204250 Punjab National Bank PUNB0136520 Kaki 135797
8 Lumding AS0413099_310323APB_FTO_204250 Punjab National Bank PUNB0179920 Dhanuharbasti 6412
9 Lumding AS0413099_310323APB_FTO_204250 Punjab National Bank PUNB0321200 LUMDING 10305
10 Lumding AS0413099_310323APB_FTO_204250 Punjab National Bank PUNB0603500 HOJAI, ASSAM 16946
11 Lumding AS0413099_310323APB_FTO_204250 State Bank of India SBIN0005856 ZERIKINGDING 3435
12 Lumding AS0413099_310323APB_FTO_204250 State Bank of India SBIN0006310 LUMDING 54502
13 Lumding AS0413099_310323APB_FTO_204250 State Bank of India SBIN0008406 TINALI BAZAR 464870
14 Lumding AS0413099_310323APB_FTO_204250 State Bank of India SBIN0009144 LANKA 91600
15 Lumding AS0413099_310323APB_FTO_204250 State Bank of India SBIN0013254 HOJAI BAZAR 3435
16 Lumding AS0413099_310323APB_FTO_204250 UCO Bank UCBA0002346 LANKA 3206
17 Lumding AS0413099_310323APB_FTO_204250 Union Bank of India UBIN0546330 LASKAR BHALUKMARI 916
18 Lumding AS0413099_310323APB_FTO_204250 Bandhan Bank Limited BDBL0002040 LUMDING 1145
19 Lumding AS0413099_310323APB_FTO_204250 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 27480

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