Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:03:22 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413099_031122FTO_120620
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-13-099-009-006/282-A
() 		0413099009NRG23031120220651951 03/11/2022 IBRAHIM ALI 0413099WL035876 IBRAHIM ALI 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907599720 IBRAHIM ALI ()
2 Lumding AS-13-099-009-006/405
() 		0413099000NRG23031120220652055 03/11/2022 Najiur Rahman 0413099WL035891 Najiur Rahman 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907599715 Najiur Rahman ()
3 Lumding AS-13-099-009-006/664
() 		0413099009NRG23031120220651952 03/11/2022 MANWARA BEGUM 0413099WL035876 MANWARA BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907599770 MANWARA BEGUM ()
4 Lumding AS-13-099-009-006/766
() 		0413099009NRG23031120220651953 03/11/2022 ANUARA BEGUM 0413099WL035876 ANUARA BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907599717 ANUARA BEGUM ()
5 Lumding AS-13-099-009-006/798
() 		0413099009NRG23031120220651954 03/11/2022 Rahim Uddin 0413099WL035876 Rahim Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907599719 Rahim Uddin ()
6 Lumding AS-13-099-009-006/807
() 		0413099000NRG23031120220652056 03/11/2022 ISWAHAQUE ALI 0413099WL035891 ISWAHAQUE ALI 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907599714 ISWAHAQUE ALI ()
7 Lumding AS-13-099-009-006/807
() 		0413099000NRG23031120220652057 03/11/2022 SAJIDA SIDDIKA 0413099WL035891 SAJIDA SIDDIKA 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907599716 SAJIDA SIDDIKA ()
8 Lumding AS-13-099-009-006/954
() 		0413099009NRG23031120220651955 03/11/2022 Sahena begum 0413099WL035876 Sahena begum 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907599718 Sahena begum ()
SubTotal 27480 27480
9 Lumding AS-13-099-007-002/2210
() 		0413099000NRG23011120220647159 03/11/2022 Ashwa Dulla 0413099WL035492 Ashwa Dulla 00354 PUNB0039120 2977 2977 Processed 15/01/2023 7907599670 Ashwa Dulla ()
SubTotal 2977 2977
10 Lumding AS-13-099-001-003/1760
() 		0413099000NRG23031120220652323 03/11/2022 Jayanta Nath 0413099WL035930 Jayanta Nath 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907599700 Jayanta Nath ()
11 Lumding AS-13-099-001-003/1829
() 		0413099000NRG23031120220651403 03/11/2022 Pramila Mudoi 0413099WL035841 Pramila Mudoi 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907599681 Pramila Mudoi ()
12 Lumding AS-13-099-001-003/1829
() 		0413099000NRG23031120220651404 03/11/2022 Utpal Mudoi 0413099WL035841 Utpal Mudoi 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907599680 Utpal Mudoi ()
13 Lumding AS-13-099-001-003/1839
() 		0413099000NRG23031120220652324 03/11/2022 NIRU SAIKAI 0413099WL035930 NIRU SAIKAI 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907599777 NIRU SAIKAI ()
14 Lumding AS-13-099-001-003/5241
() 		0413099000NRG23031120220652344 03/11/2022 Dimbeswari Bonia 0413099WL035934 Dimbeswari Bonia 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907599677 Dimbeswari Bonia ()
15 Lumding AS-13-099-001-003/5241
() 		0413099000NRG23031120220652345 03/11/2022 Ila Bonia 0413099WL035934 Ila Bonia 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907599684 Ila Bonia ()
16 Lumding AS-13-099-001-003/5249
() 		0413099000NRG23031120220651406 03/11/2022 Aimoni Hazarika 0413099WL035841 Aimoni Hazarika 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907599683 Aimoni Hazarika ()
17 Lumding AS-13-099-001-003/5249
() 		0413099000NRG23031120220651405 03/11/2022 Putul Bora 0413099WL035841 Putul Bora 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907599775 Putul Bora ()
18 Lumding AS-13-099-001-004/4219
() 		0413099000NRG23031120220650961 03/11/2022 Bharati Bora 0413099WL035832 Bharati Bora 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907599673 Bharati Bora ()
19 Lumding AS-13-099-001-005/149
() 		0413099000NRG23031120220652361 03/11/2022 SALEHA BEGUM 0413099WL035935 SALEHA BEGUM 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907599671 SALEHA BEGUM ()
20 Lumding AS-13-099-001-005/174
() 		0413099000NRG23031120220652347 03/11/2022 Anjana Bania 0413099WL035934 Anjana Bania 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907599774 Anjana Bania ()
21 Lumding AS-13-099-001-005/174
() 		0413099000NRG23031120220652346 03/11/2022 Babul Bania 0413099WL035934 Babul Bania 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907599773 Babul Bania ()
22 Lumding AS-13-099-001-005/288
() 		0413099000NRG23031120220650945 03/11/2022 Nakul Mudai 0413099WL035831 Nakul Mudai 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907599705 Nakul Mudai ()
23 Lumding AS-13-099-001-005/399
() 		0413099000NRG23031120220650966 03/11/2022 Uttam Das 0413099WL035833 Uttam Das 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907599694 Uttam Das ()
24 Lumding AS-13-099-001-005/405
() 		0413099000NRG23031120220650946 03/11/2022 Dilip Das 0413099WL035831 Dilip Das 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907599685 Dilip Das ()
25 Lumding AS-13-099-001-005/417
() 		0413099000NRG23031120220652363 03/11/2022 Jayanta Das 0413099WL035935 Jayanta Das 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907599772 Jayanta Das ()
26 Lumding AS-13-099-001-005/423
() 		0413099000NRG23031120220650948 03/11/2022 RUNJUN BORA 0413099WL035831 RUNJUN BORA 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907599686 RUNJUN BORA ()
27 Lumding AS-13-099-001-005/444
() 		0413099000NRG23031120220650951 03/11/2022 Junmoni Changmai 0413099WL035831 Junmoni Changmai 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907599678 Junmoni Changmai ()
28 Lumding AS-13-099-001-005/444
() 		0413099000NRG23031120220650950 03/11/2022 Pranab Kr. Changmai 0413099WL035831 Pranab Kr. Changmai 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907599706 Pranab Kr. Changmai ()
29 Lumding AS-13-099-001-005/5218
() 		0413099000NRG23031120220652364 03/11/2022 Noor Hussain 0413099WL035935 Noor Hussain 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907599771 Noor Hussain ()
30 Lumding AS-13-099-001-005/97-A
() 		0413099000NRG23031120220651407 03/11/2022 Issub Ali 0413099WL035841 Issub Ali 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907599778 Issub Ali ()
31 Lumding AS-13-099-001-006/4211
() 		0413099000NRG23031120220650964 03/11/2022 BAHAGI BORA 0413099WL035832 BAHAGI BORA 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907599692 BAHAGI BORA ()
32 Lumding AS-13-099-001-008/2391
() 		0413099000NRG23031120220650953 03/11/2022 Kushal Gogoi 0413099WL035831 Kushal Gogoi 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907599776 Kushal Gogoi ()
33 Lumding AS-13-099-001-008/2424
() 		0413099000NRG23031120220650968 03/11/2022 Prafuli Das 0413099WL035833 Prafuli Das 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907599698 Prafuli Das ()
34 Lumding AS-13-099-001-008/2426-A
() 		0413099000NRG23031120220652365 03/11/2022 Dandiram Das 0413099WL035935 Dandiram Das 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907599696 Dandiram Das ()
35 Lumding AS-13-099-001-008/2431
() 		0413099000NRG23031120220650971 03/11/2022 Jayanta Das 0413099WL035833 Jayanta Das 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907599682 Jayanta Das ()
36 Lumding AS-13-099-001-008/2431
() 		0413099000NRG23031120220650969 03/11/2022 MANUMATI DAS 0413099WL035833 MANUMATI DAS 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907599691 MANUMATI DAS ()
37 Lumding AS-13-099-001-008/2433
() 		0413099000NRG23031120220650954 03/11/2022 Bhumidhar Das 0413099WL035831 Bhumidhar Das 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907599779 Bhumidhar Das ()
38 Lumding AS-13-099-001-008/2436
() 		0413099000NRG23031120220652366 03/11/2022 Baloram Das 0413099WL035935 Baloram Das 00354 PUNB0136520 3435 3435 Rejected 14/01/2023 7907599699 Account closed
39 Lumding AS-13-099-001-008/2436
() 		0413099000NRG23031120220652367 03/11/2022 Junaki Das 0413099WL035935 Junaki Das 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907599693 Junaki Das ()
40 Lumding AS-13-099-001-008/2436
() 		0413099000NRG23031120220652368 03/11/2022 Purna Kt. Das 0413099WL035935 Purna Kt. Das 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907599708 Purna Kt. Das ()
41 Lumding AS-13-099-001-008/2443
() 		0413099000NRG23031120220651409 03/11/2022 Bibha Das 0413099WL035841 Bibha Das 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907599690 Bibha Das ()
42 Lumding AS-13-099-001-008/2448
() 		0413099000NRG23031120220652325 03/11/2022 Mamani Das 0413099WL035930 Mamani Das 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907599689 Mamani Das ()
43 Lumding AS-13-099-001-008/2528
() 		0413099000NRG23031120220652326 03/11/2022 Ananta Das 0413099WL035930 Ananta Das 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907599679 Ananta Das ()
44 Lumding AS-13-099-001-008/2541
() 		0413099000NRG23031120220650972 03/11/2022 Sri Dilip Das 0413099WL035833 Sri Dilip Das 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907599704 Sri Dilip Das ()
45 Lumding AS-13-099-001-008/2598
() 		0413099000NRG23031120220651411 03/11/2022 Bharati Mudoi 0413099WL035841 Bharati Mudoi 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907599697 Bharati Mudoi ()
46 Lumding AS-13-099-001-008/2598
() 		0413099000NRG23031120220651410 03/11/2022 Sri Nila Kt. Mudoi 0413099WL035841 Sri Nila Kt. Mudoi 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907599701 Sri Nila Kt. Mudoi ()
47 Lumding AS-13-099-001-008/2625
() 		0413099000NRG23031120220650975 03/11/2022 PRAMILA DAS 0413099WL035833 PRAMILA DAS 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907599675 PRAMILA DAS ()
48 Lumding AS-13-099-001-008/4323
() 		0413099000NRG23031120220652349 03/11/2022 Marami Das 0413099WL035934 Marami Das 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907599688 Marami Das ()
49 Lumding AS-13-099-001-009/2016
() 		0413099000NRG23031120220651412 03/11/2022 Ranjit Saikia 0413099WL035841 Ranjit Saikia 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907599780 Ranjit Saikia ()
50 Lumding AS-13-099-001-009/2016
() 		0413099000NRG23031120220651413 03/11/2022 Rina Saikia 0413099WL035841 Rina Saikia 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907599695 Rina Saikia ()
51 Lumding AS-13-099-001-010/1616-A
() 		0413099000NRG23031120220652328 03/11/2022 Mrinali Bora 0413099WL035930 Mrinali Bora 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907599676 Mrinali Bora ()
52 Lumding AS-13-099-001-010/1616-A
() 		0413099000NRG23031120220652327 03/11/2022 Pradip Bora 0413099WL035930 Pradip Bora 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907599703 Pradip Bora ()
53 Lumding AS-13-099-001-011/5110
() 		0413099000NRG23031120220650977 03/11/2022 Bipin Bora 0413099WL035833 Bipin Bora 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907599674 Bipin Bora ()
54 Lumding AS-13-099-001-011/710
() 		0413099000NRG23031120220652350 03/11/2022 Gobin Saikia 0413099WL035934 Gobin Saikia 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907599707 Gobin Saikia ()
55 Lumding AS-13-099-001-011/710
() 		0413099000NRG23031120220652351 03/11/2022 Sunumoni Saikia 0413099WL035934 Sunumoni Saikia 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907599687 Sunumoni Saikia ()
56 Lumding AS-13-099-001-012/4399-B
() 		0413099000NRG23031120220650965 03/11/2022 Benu Devi 0413099WL035832 Benu Devi 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907599672 Benu Devi ()
57 Lumding AS-13-099-001-017/4396
() 		0413099000NRG23031120220652353 03/11/2022 Ajoy Bora 0413099WL035934 Ajoy Bora 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907599702 Ajoy Bora ()
SubTotal 164880 164880
58 Lumding AS-13-099-007-008/2239
() 		0413099000NRG23011120220647172 03/11/2022 ACHMATUN NEHAR 0413099WL035493 ACHMATUN NEHAR 00354 PUNB0603500 2977 2977 Processed 15/01/2023 7907599712 ACHMATUN NEHAR ()
59 Lumding AS-13-099-007-008/2239
() 		0413099000NRG23011120220647171 03/11/2022 NUR HUSSAIN 0413099WL035493 NUR HUSSAIN 00354 PUNB0603500 2977 2977 Processed 15/01/2023 7907599713 NUR HUSSAIN ()
60 Lumding AS-13-099-007-008/811
() 		0413099000NRG23011120220647173 03/11/2022 Adil Hussain 0413099WL035493 Adil Hussain 00354 PUNB0603500 2977 2977 Processed 15/01/2023 7907599710 Adil Hussain ()
61 Lumding AS-13-099-007-008/820
() 		0413099000NRG23011120220647241 03/11/2022 Bahar Uddin 0413099WL035504 Bahar Uddin 00354 PUNB0603500 2977 2977 Processed 15/01/2023 7907599709 Bahar Uddin ()
62 Lumding AS-13-099-007-008/828
() 		0413099000NRG23011120220647243 03/11/2022 Umar Ali 0413099WL035504 Umar Ali 00354 PUNB0603500 2977 2977 Processed 15/01/2023 7907599711 Umar Ali ()
SubTotal 14885 14885
63 Lumding AS-13-099-001-005/149
() 		0413099000NRG23031120220652362 03/11/2022 Samsul Haque 0413099WL035935 Samsul Haque 00415 SBIN0008406 3435 3435 Rejected 14/01/2023 7907599723 No Such Account
64 Lumding AS-13-099-001-005/374
() 		0413099000NRG23031120220650962 03/11/2022 Sishuram Saikia 0413099WL035832 Sishuram Saikia 00415 SBIN0008406 3435 3435 Processed 14/01/2023 7907599722 SISURAM SAIKIA ()
65 Lumding AS-13-099-001-006/4211
() 		0413099000NRG23031120220650963 03/11/2022 Muhan Bora 0413099WL035832 Muhan Bora 00415 SBIN0008406 3435 3435 Processed 14/01/2023 7907599725 MUHAN BORA ()
66 Lumding AS-13-099-007-002/2210
() 		0413099000NRG23011120220647160 03/11/2022 Kulsuma Khatun 0413099WL035492 Kulsuma Khatun 00415 SBIN0008406 2977 2977 Processed 14/01/2023 7907599739 MRS KULSUMA KHATUN ()
67 Lumding AS-13-099-007-002/800
() 		0413099000NRG23011120220647161 03/11/2022 Md Abdul Hamid 0413099WL035492 Md Abdul Hamid 00415 SBIN0008406 2977 2977 Processed 14/01/2023 7907599721 ABDUL HAMID ()
68 Lumding AS-13-099-007-002/945
() 		0413099000NRG23011120220647162 03/11/2022 FAIJUL HOQUE 0413099WL035492 FAIJUL HOQUE 00415 SBIN0008406 2977 2977 Processed 14/01/2023 7907599728 MR FOIJUL HOQUE ()
69 Lumding AS-13-099-007-004/1273
() 		0413099000NRG23011120220647164 03/11/2022 BANESA KHATUN 0413099WL035492 BANESA KHATUN 00415 SBIN0008406 2977 2977 Processed 14/01/2023 7907599769 MRS BANESA KHATUN ()
70 Lumding AS-13-099-007-004/1273
() 		0413099000NRG23011120220647163 03/11/2022 Surhab Ali 0413099WL035492 Surhab Ali 00415 SBIN0008406 2977 2977 Processed 14/01/2023 7907599726 MR SURHAB ALI ()
71 Lumding AS-13-099-007-004/1275
() 		0413099000NRG23011120220647165 03/11/2022 FAJILA KHATUN 0413099WL035492 FAJILA KHATUN 00415 SBIN0008406 2977 2977 Processed 14/01/2023 7907599735 MRS FAJILA KHATUN ()
72 Lumding AS-13-099-007-004/1291
() 		0413099000NRG23011120220647167 03/11/2022 NURUL ISLAM 0413099WL035493 NURUL ISLAM 00415 SBIN0008406 3206 3206 Rejected 14/01/2023 7907599729 Account closed
73 Lumding AS-13-099-007-004/1366
() 		0413099000NRG23011120220647166 03/11/2022 KHUDEJA BEGUM 0413099WL035492 KHUDEJA BEGUM 00415 SBIN0008406 2977 2977 Processed 14/01/2023 7907599734 MRS KHUDEJA BEGUM ()
74 Lumding AS-13-099-007-004/1390
() 		0413099000NRG23011120220647233 03/11/2022 DULAL HUSSAIN 0413099WL035503 DULAL HUSSAIN 00415 SBIN0008406 2977 2977 Processed 14/01/2023 7907599736 MR DULAL HUSSAIN ()
75 Lumding AS-13-099-007-004/1423
() 		0413099000NRG23011120220647234 03/11/2022 Abul Kalam 0413099WL035503 Abul Kalam 00415 SBIN0008406 2977 2977 Processed 14/01/2023 7907599738 MR ABDUL KALAM ()
76 Lumding AS-13-099-007-004/1448
() 		0413099000NRG23011120220647235 03/11/2022 Abdul Salam 0413099WL035503 Abdul Salam 00415 SBIN0008406 2977 2977 Processed 14/01/2023 7907599727 MR ABDUL SALAM ()
77 Lumding AS-13-099-007-004/1448
() 		0413099000NRG23011120220647236 03/11/2022 KABIRUN NESSA 0413099WL035503 KABIRUN NESSA 00415 SBIN0008406 2977 2977 Processed 14/01/2023 7907599766 MRS KARIMAN NESSA ()
78 Lumding AS-13-099-007-004/1579
() 		0413099000NRG23011120220647237 03/11/2022 Abdul awal 0413099WL035503 Abdul awal 00415 SBIN0008406 2977 2977 Processed 14/01/2023 7907599724 MR AWAL UDDIN ()
79 Lumding AS-13-099-007-004/2319
() 		0413099000NRG23011120220647168 03/11/2022 DILWARA BEGUM 0413099WL035493 DILWARA BEGUM 00415 SBIN0008406 2977 2977 Processed 14/01/2023 7907599767 MRS DILWARA BEGUM ()
80 Lumding AS-13-099-007-004/2326
() 		0413099000NRG23011120220647238 03/11/2022 ALEKJAN BIBI 0413099WL035503 ALEKJAN BIBI 00415 SBIN0008406 2977 2977 Processed 14/01/2023 7907599732 MRS ALEKJAN BIBI ()
81 Lumding AS-13-099-007-004/2345
() 		0413099000NRG23011120220647169 03/11/2022 Mamtaj Begum 0413099WL035493 Mamtaj Begum 00415 SBIN0008406 2977 2977 Processed 14/01/2023 7907599731 MRS MAMTAJ BEGUM ()
82 Lumding AS-13-099-007-004/2374
() 		0413099000NRG23011120220647239 03/11/2022 Ismail Ali 0413099WL035503 Ismail Ali 00415 SBIN0008406 2977 2977 Processed 14/01/2023 7907599730 MR ISMAIL ALI ()
83 Lumding AS-13-099-007-004/2374
() 		0413099000NRG23011120220647240 03/11/2022 Manjura Begum 0413099WL035503 Manjura Begum 00415 SBIN0008406 2977 2977 Processed 14/01/2023 7907599733 MRS MANJURA BEGUM ()
84 Lumding AS-13-099-007-004/8554
() 		0413099000NRG23011120220647170 03/11/2022 AYESHA KHATUN 0413099WL035493 AYESHA KHATUN 00415 SBIN0008406 3206 3206 Processed 14/01/2023 7907599768 MRS AYESHA KHATUN ()
85 Lumding AS-13-099-007-008/820
() 		0413099000NRG23011120220647242 03/11/2022 Nurjahan Begum 0413099WL035504 Nurjahan Begum 00415 SBIN0008406 2977 2977 Processed 14/01/2023 7907599737 MRS NURJAHAN BEGUM ()
SubTotal 70303 70303
86 Lumding AS-13-099-001-003/4226
() 		0413099000NRG23031120220650957 03/11/2022 Bharati Bora 0413099WL035832 Bharati Bora 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907599755 MS BHARATI BORA ()
87 Lumding AS-13-099-001-003/4226
() 		0413099000NRG23031120220650956 03/11/2022 Gopal Bora 0413099WL035832 Gopal Bora 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907599759 MR GOPAL BORA ()
88 Lumding AS-13-099-001-004/4028
() 		0413099000NRG23031120220650958 03/11/2022 Uma Nath Bordodoi 0413099WL035832 Uma Nath Bordodoi 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907599746 SHRI UMANATH BORDOLOI ()
89 Lumding AS-13-099-001-005/399
() 		0413099000NRG23031120220650967 03/11/2022 PHULESWARI DAS 0413099WL035833 PHULESWARI DAS 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907599750 MRS PHULESWARI DAS ()
90 Lumding AS-13-099-001-005/405
() 		0413099000NRG23031120220650947 03/11/2022 MANIKA DAS 0413099WL035831 MANIKA DAS 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907599760 MRS MANIKA DAS ()
91 Lumding AS-13-099-001-005/423
() 		0413099000NRG23031120220650949 03/11/2022 Rupak Bora 0413099WL035831 Rupak Bora 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907599761 MR RUPAK BORA ()
92 Lumding AS-13-099-001-008/2391
() 		0413099000NRG23031120220650952 03/11/2022 Junmoni Bonia 0413099WL035831 Junmoni Bonia 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907599747 MRS JUNMONI BONIA ()
93 Lumding AS-13-099-001-008/2431
() 		0413099000NRG23031120220650970 03/11/2022 Sabitri Das 0413099WL035833 Sabitri Das 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907599756 MRS SABITRI DAS ()
94 Lumding AS-13-099-001-008/2433
() 		0413099000NRG23031120220650955 03/11/2022 Popi Das 0413099WL035831 Popi Das 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907599754 MRS POPI DAS ()
95 Lumding AS-13-099-001-008/2443
() 		0413099000NRG23031120220651408 03/11/2022 Lilimai Das 0413099WL035841 Lilimai Das 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907599745 SHRI LILIMAI DAS ()
96 Lumding AS-13-099-001-008/2541
() 		0413099000NRG23031120220650973 03/11/2022 Gunamoni Das 0413099WL035833 Gunamoni Das 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907599742 MR GUNA MANI DAS ()
97 Lumding AS-13-099-001-008/2541
() 		0413099000NRG23031120220650974 03/11/2022 Madhabi Das 0413099WL035833 Madhabi Das 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907599758 MRS MADHABI DAS ()
98 Lumding AS-13-099-001-008/2625
() 		0413099000NRG23031120220650976 03/11/2022 Jiten Das 0413099WL035833 Jiten Das 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907599757 MR JITEN DAS ()
99 Lumding AS-13-099-001-008/4323
() 		0413099000NRG23031120220652348 03/11/2022 Dipen Das 0413099WL035934 Dipen Das 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907599753 MR DIPEN DAS ()
100 Lumding AS-13-099-001-011/4395
() 		0413099000NRG23031120220652329 03/11/2022 Pratap Borah 0413099WL035930 Pratap Borah 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907599752 MR PRATAPBORA BORA ()
101 Lumding AS-13-099-001-011/4395
() 		0413099000NRG23031120220652330 03/11/2022 Pratima Bora 0413099WL035930 Pratima Bora 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907599743 SHRI PRATIMA BORA ()
102 Lumding AS-13-099-001-011/5110
() 		0413099000NRG23031120220650978 03/11/2022 Bandana Deka Bora 0413099WL035833 Bandana Deka Bora 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907599749 MRS BANDANA DEKA BORA ()
103 Lumding AS-13-099-001-011/741
() 		0413099000NRG23031120220652369 03/11/2022 Uttam Bordoloi 0413099WL035935 Uttam Bordoloi 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907599751 MR UTTAM BORDOLOI ()
104 Lumding AS-13-099-001-011/745
() 		0413099000NRG23031120220652352 03/11/2022 Suren Saikia 0413099WL035934 Suren Saikia 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907599765 MR SUREN SAIKIA ()
105 Lumding AS-13-099-001-017/4396
() 		0413099000NRG23031120220652354 03/11/2022 Tilu Bora 0413099WL035934 Tilu Bora 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907599764 MRS TILU BORA ()
106 Lumding AS-13-099-002-004/178-A
() 		0413099000NRG23011120220647232 03/11/2022 Sukdev Dalu 0413099WL035502 Sukdev Dalu 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907599744 MR SUKDEV DALU ()
107 Lumding AS-13-099-009-006/278
() 		0413099009NRG23031120220651950 03/11/2022 Muhidul Hoque 0413099WL035876 Muhidul Hoque 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907599740 MD MUHIDUL HOQUE ()
108 Lumding AS-13-099-009-006/405
() 		0413099000NRG23031120220652054 03/11/2022 Mkibur Rahman 0413099WL035891 Mkibur Rahman 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907599741 MD MUKIBUR RAHMAN ()
109 Lumding AS-13-099-009-006/405
() 		0413099000NRG23031120220652053 03/11/2022 Surejan Nessa 0413099WL035891 Surejan Nessa 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907599748 SHRI SUREJAN NESSA ()
SubTotal 82440 82440
110 Lumding AS-13-099-001-004/4028
() 		0413099000NRG23031120220650959 03/11/2022 Minu Bordoloi 0413099WL035832 Minu Bordoloi 00468 UBIN0546330 3435 3435 Processed 14/01/2023 7907599763 Minu Bordoloi ()
111 Lumding AS-13-099-001-004/4028
() 		0413099000NRG23031120220650960 03/11/2022 Nabin Bordoloi 0413099WL035832 Nabin Bordoloi 00468 UBIN0546330 3435 3435 Processed 14/01/2023 7907599762 Nabin Bordoloi ()
SubTotal 6870 6870
Total 369835 369835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lumding AS0413099_031122FTO_120620 Assam Gramin Vikash Bank PUNB0RRBAGB KAKI 3435
2 Lumding AS0413099_031122FTO_120620 Assam Gramin Vikash Bank PUNB0RRBAGB KAKI BRANCH 24045
3 Lumding AS0413099_031122FTO_120620 Punjab National Bank PUNB0039120 Hojai 2977
4 Lumding AS0413099_031122FTO_120620 Punjab National Bank PUNB0136520 Kaki 164880
5 Lumding AS0413099_031122FTO_120620 Punjab National Bank PUNB0603500 HOJAI, ASSAM 14885
6 Lumding AS0413099_031122FTO_120620 State Bank of India SBIN0008406 TINALI BAZAR 70303
7 Lumding AS0413099_031122FTO_120620 State Bank of India SBIN0009144 LANKA 82440
8 Lumding AS0413099_031122FTO_120620 Union Bank of India UBIN0546330 LASKAR BHALUKMARI 6870

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