Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:47:49 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413099_131122FTO_125470
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-13-099-005-007/265
() 		0413099000NRG23131120220677291 13/11/2022 DEVI SAH 0413099WL038434 DEVI SAH 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767059842 DEVI SAH ()
2 Lumding AS-13-099-005-007/457
() 		0413099000NRG23131120220677285 13/11/2022 ANJU DAS 0413099WL038433 ANJU DAS 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6767059886 ANJU DAS ()
3 Lumding AS-13-099-009-001/498
() 		0413099000NRG23121120220674594 13/11/2022 SAIDUL ISLAM 0413099WL038066 SAIDUL ISLAM 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6767059888 SAIDUL ISLAM ()
4 Lumding AS-13-099-009-001/555
() 		0413099000NRG23121120220674601 13/11/2022 SALEHA KHATUN 0413099WL038067 SALEHA KHATUN 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6767059890 SALEHA KHATUN ()
5 Lumding AS-13-099-009-001/627
() 		0413099000NRG23121120220674595 13/11/2022 RAHIMA BEGUM 0413099WL038066 RAHIMA BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6767059839 RAHIMA BEGUM ()
6 Lumding AS-13-099-009-006/244
() 		0413099000NRG23121120220674572 13/11/2022 SAMED ALI 0413099WL038063 SAMED ALI 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6767059887 SAMED ALI ()
7 Lumding AS-13-099-009-006/329
() 		0413099000NRG23121120220674602 13/11/2022 MARTEJA ALI 0413099WL038067 MARTEJA ALI 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6767059838 MARTEJA ALI ()
8 Lumding AS-13-099-009-006/359
() 		0413099000NRG23121120220674614 13/11/2022 Abu Kalam 0413099WL038070 Abu Kalam 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6767059837 Abu Kalam ()
9 Lumding AS-13-099-009-006/414
() 		0413099000NRG23121120220674656 13/11/2022 Nijam Uddin 0413099WL038078 Nijam Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6767059841 Nijam Uddin ()
10 Lumding AS-13-099-009-006/610
() 		0413099000NRG23121120220674599 13/11/2022 Mosrof Ali 0413099WL038066 Mosrof Ali 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6767059892 Mosrof Ali ()
11 Lumding AS-13-099-009-006/611
() 		0413099000NRG23121120220674605 13/11/2022 Mukibur Rahman 0413099WL038067 Mukibur Rahman 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6767059840 Mukibur Rahman ()
12 Lumding AS-13-099-009-006/92
() 		0413099000NRG23121120220674574 13/11/2022 ABDUL RAHMAN 0413099WL038063 ABDUL RAHMAN 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6767059891 ABDUL RAHMAN ()
13 Lumding AS-13-099-009-006/93
() 		0413099000NRG23121120220674575 13/11/2022 SALEKHA KHATUN 0413099WL038063 SALEKHA KHATUN 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6767059889 SALEKHA KHATUN ()
SubTotal 44655 44655
14 Lumding AS-13-099-009-006/871
() 		0413099000NRG23121120220674573 13/11/2022 Saiful Islam 0413099WL038063 Saiful Islam 00089 CBIN0284213 3435 3435 Processed 01/12/2022 6767059822 Saiful Islam ()
SubTotal 3435 3435
15 Lumding AS-13-099-005-005/357
() 		0413099000NRG23131120220677295 13/11/2022 HARI DAS 0413099WL038435 HARI DAS 00176 IDIB000L575 3435 3435 Processed 01/12/2022 6767059821 HARI DAS ()
16 Lumding AS-13-099-005-005/359
() 		0413099000NRG23131120220677297 13/11/2022 KISHAN CHANDRA DAS SANKHA RANI DAS 0413099WL038435 KISHAN CHANDRA DAS SANKHA RANI DAS 00176 IDIB000L575 3435 3435 Processed 01/12/2022 6767059905 KISHAN CHANDRA DAS SANKHA RANI DAS ()
17 Lumding AS-13-099-005-005/364
() 		0413099000NRG23131120220677288 13/11/2022 SHIBU RANI DAS 0413099WL038434 SHIBU RANI DAS 00176 IDIB000L575 3435 3435 Processed 01/12/2022 6767059824 SHIBU RANI DAS ()
18 Lumding AS-13-099-005-005/374
() 		0413099000NRG23131120220677282 13/11/2022 SANKAR CHAUHAN 0413099WL038433 SANKAR CHAUHAN 00176 IDIB000L575 3435 3435 Processed 01/12/2022 6767059904 SANKAR CHAUHAN ()
19 Lumding AS-13-099-005-011/22
() 		0413099000NRG23131120220677286 13/11/2022 KRISHAK DAS 0413099WL038433 KRISHAK DAS 00176 IDIB000L575 3435 3435 Processed 01/12/2022 6767059820 KRISHAK DAS ()
20 Lumding AS-13-099-005-011/52
() 		0413099000NRG23131120220677302 13/11/2022 TAPATI BALA DAS 0413099WL038435 TAPATI BALA DAS 00176 IDIB000L575 3435 3435 Processed 01/12/2022 6767059823 TAPATI BALA DAS ()
21 Lumding AS-13-099-005-011/63
() 		0413099000NRG23131120220677311 13/11/2022 LIPURANI DAS 0413099WL038436 LIPURANI DAS 00176 IDIB000L575 3435 3435 Processed 01/12/2022 6767059825 LIPURANI DAS ()
SubTotal 24045 24045
22 Lumding AS-13-099-005-002/494
() 		0413099000NRG23131120220677304 13/11/2022 BABULAL DAS 0413099WL038436 BABULAL DAS 00354 PUNB0003020 3435 3435 Processed 01/12/2022 6767059826 BABULAL DAS ()
SubTotal 3435 3435
23 Lumding AS-13-099-007-003/857
() 		0413099000NRG23121120220674620 13/11/2022 Habijul Islam 0413099WL038072 Habijul Islam 00354 PUNB0039120 3435 3435 Processed 01/12/2022 6767059827 Habijul Islam ()
SubTotal 3435 3435
24 Lumding AS-13-099-001-002/491
() 		0413099000NRG23121120220674630 13/11/2022 Hari Kt Bora 0413099WL038075 Hari Kt Bora 00354 PUNB0136520 3435 3435 Processed 01/12/2022 6767059912 Hari Kt Bora ()
25 Lumding AS-13-099-001-002/491
() 		0413099000NRG23121120220674631 13/11/2022 Rita Bora 0413099WL038075 Rita Bora 00354 PUNB0136520 3435 3435 Processed 01/12/2022 6767059831 Rita Bora ()
26 Lumding AS-13-099-001-004/4140-A
() 		0413099000NRG23121120220674633 13/11/2022 Rupali Devi 0413099WL038075 Rupali Devi 00354 PUNB0136520 3435 3435 Processed 01/12/2022 6767059828 Rupali Devi ()
27 Lumding AS-13-099-001-004/4140-A
() 		0413099000NRG23121120220674632 13/11/2022 Tarun Nath 0413099WL038075 Tarun Nath 00354 PUNB0136520 3435 3435 Processed 01/12/2022 6767059835 Tarun Nath ()
28 Lumding AS-13-099-001-005/404
() 		0413099000NRG23121120220674782 13/11/2022 Deb Das 0413099WL038097 Deb Das 00354 PUNB0136520 3435 3435 Processed 01/12/2022 6767059832 Deb Das ()
29 Lumding AS-13-099-001-005/404
() 		0413099000NRG23121120220674783 13/11/2022 Rekhamoni Das 0413099WL038097 Rekhamoni Das 00354 PUNB0136520 3435 3435 Processed 01/12/2022 6767059830 Rekhamoni Das ()
30 Lumding AS-13-099-001-005/414
() 		0413099000NRG23121120220674636 13/11/2022 Babita Bora 0413099WL038075 Babita Bora 00354 PUNB0136520 3435 3435 Processed 01/12/2022 6767059901 Babita Bora ()
31 Lumding AS-13-099-001-005/414
() 		0413099000NRG23121120220674635 13/11/2022 Jyoti Bora 0413099WL038075 Jyoti Bora 00354 PUNB0136520 3435 3435 Processed 01/12/2022 6767059900 Jyoti Bora ()
32 Lumding AS-13-099-001-005/439
() 		0413099000NRG23121120220674646 13/11/2022 Babita Changmai 0413099WL038076 Babita Changmai 00354 PUNB0136520 3435 3435 Processed 01/12/2022 6767059899 Babita Changmai ()
33 Lumding AS-13-099-001-005/439
() 		0413099000NRG23121120220674645 13/11/2022 Rabin Changmai 0413099WL038076 Rabin Changmai 00354 PUNB0136520 3435 3435 Processed 01/12/2022 6767059903 Rabin Changmai ()
34 Lumding AS-13-099-001-005/5214
() 		0413099000NRG23121120220674647 13/11/2022 Mafujur Rahman 0413099WL038076 Mafujur Rahman 00354 PUNB0136520 3435 3435 Processed 01/12/2022 6767059909 Mafujur Rahman ()
35 Lumding AS-13-099-001-005/5214
() 		0413099000NRG23121120220674648 13/11/2022 Nurjahan Begum 0413099WL038076 Nurjahan Begum 00354 PUNB0136520 3435 3435 Processed 01/12/2022 6767059908 Nurjahan Begum ()
36 Lumding AS-13-099-001-006/3986
() 		0413099000NRG23121120220674650 13/11/2022 Dharmeswar Das 0413099WL038076 Dharmeswar Das 00354 PUNB0136520 3435 3435 Processed 01/12/2022 6767059902 Dharmeswar Das ()
37 Lumding AS-13-099-001-006/3986
() 		0413099000NRG23121120220674651 13/11/2022 Sutra Das 0413099WL038076 Sutra Das 00354 PUNB0136520 3435 3435 Processed 01/12/2022 6767059898 Sutra Das ()
38 Lumding AS-13-099-001-006/3988
() 		0413099000NRG23121120220674638 13/11/2022 Junu Das 0413099WL038075 Junu Das 00354 PUNB0136520 3435 3435 Processed 01/12/2022 6767059897 Junu Das ()
39 Lumding AS-13-099-001-006/3988
() 		0413099000NRG23121120220674637 13/11/2022 Manmohan Das 0413099WL038075 Manmohan Das 00354 PUNB0136520 3435 3435 Processed 01/12/2022 6767059895 Manmohan Das ()
40 Lumding AS-13-099-001-009/2022
() 		0413099000NRG23121120220674641 13/11/2022 Madhabi Koch 0413099WL038075 Madhabi Koch 00354 PUNB0136520 3435 3435 Processed 01/12/2022 6767059910 Madhabi Koch ()
41 Lumding AS-13-099-001-009/2022
() 		0413099000NRG23121120220674640 13/11/2022 Padma Kt. Koch 0413099WL038075 Padma Kt. Koch 00354 PUNB0136520 3435 3435 Processed 01/12/2022 6767059911 Padma Kt. Koch ()
42 Lumding AS-13-099-001-011/749
() 		0413099000NRG23121120220674643 13/11/2022 Bina Bora 0413099WL038075 Bina Bora 00354 PUNB0136520 3435 3435 Processed 01/12/2022 6767059829 Bina Bora ()
43 Lumding AS-13-099-007-009/1382
() 		0413099000NRG23121120220674624 13/11/2022 Joyanta Bora 0413099WL038073 Joyanta Bora 00354 PUNB0136520 3435 3435 Processed 01/12/2022 6767059833 Joyanta Bora ()
44 Lumding AS-13-099-009-003/712
() 		0413099000NRG23121120220674570 13/11/2022 rahim Uddin 0413099WL038063 rahim Uddin 00354 PUNB0136520 3435 3435 Processed 01/12/2022 6767059834 rahim Uddin ()
45 Lumding AS-13-099-009-006/340
() 		0413099000NRG23121120220674604 13/11/2022 Nasima Begum 0413099WL038067 Nasima Begum 00354 PUNB0136520 3435 3435 Processed 01/12/2022 6767059896 Nasima Begum ()
SubTotal 75570 75570
46 Lumding AS-13-099-005-002/494
() 		0413099000NRG23131120220677303 13/11/2022 Kajalibala Das 0413099WL038436 Kajalibala Das 00354 PUNB0321200 3435 3435 Processed 01/12/2022 6767059894 Kajalibala Das ()
47 Lumding AS-13-099-005-007/455
() 		0413099000NRG23131120220677309 13/11/2022 UMESH CHAUHAN 0413099WL038436 UMESH CHAUHAN 00354 PUNB0321200 3435 3435 Processed 01/12/2022 6767059893 UMESH CHAUHAN ()
48 Lumding AS-13-099-005-007/73
() 		0413099000NRG23131120220677277 13/11/2022 SURENDRA SAHA 0413099WL038432 SURENDRA SAHA 00354 PUNB0321200 3435 3435 Processed 01/12/2022 6767059836 SURENDRA SAHA ()
SubTotal 10305 10305
49 Lumding AS-13-099-005-005/357
() 		0413099000NRG23131120220677296 13/11/2022 SAMIR DAS 0413099WL038435 SAMIR DAS 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6767059862 MR SAMIR DAS ()
50 Lumding AS-13-099-005-005/362
() 		0413099000NRG23131120220677281 13/11/2022 Makhan Das 0413099WL038433 Makhan Das 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6767059845 MR MAKHAN DAS ()
51 Lumding AS-13-099-005-005/364
() 		0413099000NRG23131120220677287 13/11/2022 PARIMAL DAS 0413099WL038434 PARIMAL DAS 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6767059860 MR PARIMAL DAS ()
52 Lumding AS-13-099-005-005/381
() 		0413099000NRG23131120220677298 13/11/2022 PRATAP DAS 0413099WL038435 PRATAP DAS 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6767059850 MR PRATAP DAS ()
53 Lumding AS-13-099-005-005/382
() 		0413099000NRG23131120220677289 13/11/2022 BHOLA DAS 0413099WL038434 BHOLA DAS 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6767059864 MR BHOLA DAS ()
54 Lumding AS-13-099-005-005/428
() 		0413099000NRG23131120220677305 13/11/2022 DILIP DAS 0413099WL038436 DILIP DAS 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6767059853 MR DILIP DAS ()
55 Lumding AS-13-099-005-005/429
() 		0413099000NRG23131120220677306 13/11/2022 PRARTHANA DAS 0413099WL038436 PRARTHANA DAS 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6767059863 MRS PRARTHANA DAS ()
56 Lumding AS-13-099-005-005/432
() 		0413099000NRG23131120220677308 13/11/2022 RAKHI RANI DAS 0413099WL038436 RAKHI RANI DAS 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6767059865 MRS RAKHI RANI DAS ()
57 Lumding AS-13-099-005-005/432
() 		0413099000NRG23131120220677307 13/11/2022 SUBASH CHANDRA DAS 0413099WL038436 SUBASH CHANDRA DAS 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6767059843 MR SUBASH CHANDRA DAS ()
58 Lumding AS-13-099-005-005/443
() 		0413099000NRG23131120220677283 13/11/2022 BHAGAMANI URAO 0413099WL038433 BHAGAMANI URAO 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6767059854 MRS BHAGAMANI URAO ()
59 Lumding AS-13-099-005-007/116
() 		0413099000NRG23131120220677284 13/11/2022 PREMIKA DEBI 0413099WL038433 PREMIKA DEBI 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6767059883 MRS PREMIKA DEBI ()
60 Lumding AS-13-099-005-007/137
() 		0413099000NRG23131120220677273 13/11/2022 FULACHUM NESSA 0413099WL038432 FULACHUM NESSA 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6767059852 MRS FULACHUM NESSA ()
61 Lumding AS-13-099-005-007/142
() 		0413099000NRG23131120220677274 13/11/2022 FAKHRUDDIN ALI 0413099WL038432 FAKHRUDDIN ALI 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6767059844 MR FAKHRUDDIN ALI ()
62 Lumding AS-13-099-005-007/142
() 		0413099000NRG23131120220677275 13/11/2022 RASHIDA BEGUM 0413099WL038432 RASHIDA BEGUM 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6767059859 MRS RASHIDA BEGUM ()
63 Lumding AS-13-099-005-007/265
() 		0413099000NRG23131120220677290 13/11/2022 MONU SAH 0413099WL038434 MONU SAH 00415 SBIN0006310 3206 3206 Processed 01/12/2022 6767059861 MR MONU SAH ()
64 Lumding AS-13-099-005-007/378
() 		0413099000NRG23131120220677292 13/11/2022 Amar Chand Prasad 0413099WL038434 Amar Chand Prasad 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6767059885 MR AMAR CHAND PRASAD ()
65 Lumding AS-13-099-005-007/400
() 		0413099000NRG23131120220677276 13/11/2022 AAHAD ALI 0413099WL038432 AAHAD ALI 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6767059848 MR AAHAD ALI ()
66 Lumding AS-13-099-005-007/402
() 		0413099000NRG23131120220677293 13/11/2022 DIPANKAR DAS 0413099WL038434 DIPANKAR DAS 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6767059857 MR DIPANKAR DAS ()
67 Lumding AS-13-099-005-007/68
() 		0413099000NRG23131120220677299 13/11/2022 ARBIND CHOUDHURY 0413099WL038435 ARBIND CHOUDHURY 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6767059858 MR ARBIND CHOUDHURY ()
68 Lumding AS-13-099-005-007/68
() 		0413099000NRG23131120220677300 13/11/2022 TARABATI DEVI 0413099WL038435 TARABATI DEVI 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6767059851 MRS TARABATI DEVI ()
69 Lumding AS-13-099-005-007/74
() 		0413099000NRG23131120220677279 13/11/2022 SEFALI KURMI 0413099WL038432 SEFALI KURMI 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6767059855 MRS SHEFALI KURMI ()
70 Lumding AS-13-099-005-007/74
() 		0413099000NRG23131120220677278 13/11/2022 SUMANTA KURMI 0413099WL038432 SUMANTA KURMI 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6767059856 MR SUMANTA KURMI ()
71 Lumding AS-13-099-005-007/88
() 		0413099000NRG23131120220677280 13/11/2022 Montu Chauhan 0413099WL038432 Montu Chauhan 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6767059884 MR MONTU CHAUHAN ()
72 Lumding AS-13-099-005-011/338
() 		0413099000NRG23131120220677301 13/11/2022 SARASWATI CHETRY 0413099WL038435 SARASWATI CHETRY 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6767059847 MRS SARASWATI CHETRY ()
73 Lumding AS-13-099-005-011/44
() 		0413099000NRG23131120220677294 13/11/2022 GOBINDA DAS 0413099WL038434 GOBINDA DAS 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6767059846 MR GOBINDA DAS ()
74 Lumding AS-13-099-005-011/63
() 		0413099000NRG23131120220677310 13/11/2022 BIKRAM DAS 0413099WL038436 BIKRAM DAS 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6767059849 MR BIKRAM DAS ()
SubTotal 89081 89081
75 Lumding AS-13-099-007-002/1003
() 		0413099000NRG23121120220674616 13/11/2022 ABDUL KHALIL 0413099WL038072 ABDUL KHALIL 00415 SBIN0008406 3435 3435 Rejected 02/12/2022 Account closed
76 Lumding AS-13-099-007-002/972
() 		0413099000NRG23121120220674617 13/11/2022 Mrs Meherun Nessa 0413099WL038072 Mrs Meherun Nessa 00415 SBIN0008406 3435 3435 Processed 01/12/2022 6767059869 MRS MEHERUN NESSA ()
77 Lumding AS-13-099-007-002/977
() 		0413099000NRG23121120220674622 13/11/2022 UAHAB ALI 0413099WL038073 UAHAB ALI 00415 SBIN0008406 3435 3435 Processed 01/12/2022 6767059866 MR UAHAB ALI ()
78 Lumding AS-13-099-007-003/1098
() 		0413099000NRG23121120220674623 13/11/2022 NAJIMA KHATUN 0413099WL038073 NAJIMA KHATUN 00415 SBIN0008406 3435 3435 Processed 01/12/2022 6767059882 MRS NAJIMA KHATUN ()
79 Lumding AS-13-099-007-003/1192
() 		0413099000NRG23121120220674618 13/11/2022 Ahammad Ali 0413099WL038072 Ahammad Ali 00415 SBIN0008406 3435 3435 Processed 01/12/2022 6767059880 MR AHAMMAD ALI ()
80 Lumding AS-13-099-007-003/2289
() 		0413099000NRG23121120220674619 13/11/2022 Halim Uddin 0413099WL038072 Halim Uddin 00415 SBIN0008406 3435 3435 Processed 01/12/2022 6767059881 MR HALIM UDDIN ()
81 Lumding AS-13-099-007-009/1710
() 		0413099000NRG23121120220674621 13/11/2022 Boby Shaikia 0413099WL038072 Boby Shaikia 00415 SBIN0008406 3435 3435 Processed 01/12/2022 6767059868 MRS BOBY SHAIKIA ()
SubTotal 24045 24045
82 Lumding AS-13-099-001-005/414
() 		0413099000NRG23121120220674634 13/11/2022 Dhanti Bora 0413099WL038075 Dhanti Bora 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6767059907 MR DHANTI BORA ()
83 Lumding AS-13-099-001-005/5214
() 		0413099000NRG23121120220674649 13/11/2022 Ebadur Rahman 0413099WL038076 Ebadur Rahman 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6767059906 EBADUR RAHMAN ()
84 Lumding AS-13-099-001-006/3988
() 		0413099000NRG23121120220674639 13/11/2022 Pratap Sankar Das 0413099WL038075 Pratap Sankar Das 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6767059875 MR PRATAP SANKAR DAS ()
85 Lumding AS-13-099-001-011/749
() 		0413099000NRG23121120220674642 13/11/2022 Bhugeswar Bora 0413099WL038075 Bhugeswar Bora 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6767059872 MR BHUGESHWAR BORA ()
86 Lumding AS-13-099-001-011/749
() 		0413099000NRG23121120220674644 13/11/2022 Biren Bora 0413099WL038075 Biren Bora 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6767059878 MR BIREN BORA ()
87 Lumding AS-13-099-009-001/105
() 		0413099000NRG23121120220674600 13/11/2022 KACHIM ALI 0413099WL038067 KACHIM ALI 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6767059874 MR KASEM ALI ()
88 Lumding AS-13-099-009-001/520
() 		0413099000NRG23121120220674613 13/11/2022 Saiful islam 0413099WL038070 Saiful islam 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6767059877 MR SAIFUL ISLAM ()
89 Lumding AS-13-099-009-002/134
() 		0413099000NRG23121120220674596 13/11/2022 Main Uddin 0413099WL038066 Main Uddin 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6767059871 MR MAIN UDDIN ()
90 Lumding AS-13-099-009-002/710
() 		0413099000NRG23121120220674597 13/11/2022 Ainul Hoque 0413099WL038066 Ainul Hoque 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6767059876 MR AINUL HOQUE ()
91 Lumding AS-13-099-009-006/243
() 		0413099000NRG23121120220674571 13/11/2022 SAHIDOZ ZAMAN 0413099WL038063 SAHIDOZ ZAMAN 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6767059873 SAHIDUZ ZAMAN ()
92 Lumding AS-13-099-009-006/334
() 		0413099000NRG23121120220674603 13/11/2022 NASIR UDDIN 0413099WL038067 NASIR UDDIN 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6767059870 SHRI NASIR UDDIN ()
SubTotal 37785 37785
93 Lumding AS-13-099-009-006/428
() 		0413099000NRG23121120220674598 13/11/2022 Intajz Ali 0413099WL038066 Intajz Ali 00468 UBIN0546330 3435 3435 Processed 01/12/2022 6767059879 Intajz Ali ()
SubTotal 3435 3435
Total 319226 319226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lumding AS0413099_131122FTO_125470 Assam Gramin Vikash Bank PUNB0RRBAGB KAKI BRANCH 38014
2 Lumding AS0413099_131122FTO_125470 Assam Gramin Vikash Bank PUNB0RRBAGB LUMDING 6641
3 Lumding AS0413099_131122FTO_125470 Central Bank Of India CBIN0284213 SIX MILES 3435
4 Lumding AS0413099_131122FTO_125470 Indian Bank IDIB000L575 LUMDING 24045
5 Lumding AS0413099_131122FTO_125470 Punjab National Bank PUNB0003020 Lumding 3435
6 Lumding AS0413099_131122FTO_125470 Punjab National Bank PUNB0039120 Hojai 3435
7 Lumding AS0413099_131122FTO_125470 Punjab National Bank PUNB0136520 Kaki 75570
8 Lumding AS0413099_131122FTO_125470 Punjab National Bank PUNB0321200 LUMDING 10305
9 Lumding AS0413099_131122FTO_125470 State Bank of India SBIN0006310 LUMDING 89081
10 Lumding AS0413099_131122FTO_125470 State Bank of India SBIN0008406 TINALI BAZAR 24045
11 Lumding AS0413099_131122FTO_125470 State Bank of India SBIN0009144 LANKA 37785
12 Lumding AS0413099_131122FTO_125470 Union Bank of India UBIN0546330 LASKAR BHALUKMARI 3435

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