Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:15:08 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413099_140323FTO_184499
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-13-099-002-004/280
() 		0413099000NRG23140320230917068 14/03/2023 Ashish Dalu 0413099WL063820 Ashish Dalu 00168 ICIC0002114 3435 3435 Processed 24/03/2023 0062011637 Ashish Dalu ()
SubTotal 3435 3435
2 Lumding AS-13-099-003-009/839
() 		0413099000NRG23140320230917207 14/03/2023 RATAN DAS 0413099WL063852 RATAN DAS 00354 PUNB0003020 3435 3435 Processed 24/03/2023 0062011638 RATAN DAS ()
SubTotal 3435 3435
3 Lumding AS-13-099-002-001/247
() 		0413099000NRG23140320230917010 14/03/2023 SWARMILA DALU 0413099WL063809 SWARMILA DALU 00354 PUNB0136520 3206 3206 Processed 24/03/2023 0062011654 SWARMILA DALU ()
4 Lumding AS-13-099-002-001/36
() 		0413099000NRG23140320230917023 14/03/2023 JAYANTIRANI GHOSH 0413099WL063811 JAYANTIRANI GHOSH 00354 PUNB0136520 3435 3435 Processed 24/03/2023 0062011653 JAYANTIRANI GHOSH ()
5 Lumding AS-13-099-002-001/39
() 		0413099000NRG23140320230917017 14/03/2023 KAMATA BARMAN 0413099WL063810 KAMATA BARMAN 00354 PUNB0136520 3435 3435 Processed 24/03/2023 0062011649 KAMATA BARMAN ()
6 Lumding AS-13-099-002-001/83
() 		0413099000NRG23140320230917018 14/03/2023 Rupamoni Dalu 0413099WL063810 Rupamoni Dalu 00354 PUNB0136520 3435 3435 Processed 24/03/2023 0062011643 Rupamoni Dalu ()
7 Lumding AS-13-099-002-002/23
() 		0413099000NRG23140320230917019 14/03/2023 MAMATA NAMODAS 0413099WL063810 MAMATA NAMODAS 00354 PUNB0136520 3435 3435 Processed 24/03/2023 0062011647 MAMATA NAMODAS ()
8 Lumding AS-13-099-002-002/240
() 		0413099000NRG23140320230917044 14/03/2023 BIBHA PAUL 0413099WL063814 BIBHA PAUL 00354 PUNB0136520 3435 3435 Processed 24/03/2023 0062011646 BIBHA PAUL ()
9 Lumding AS-13-099-002-002/434
() 		0413099000NRG23140320230917037 14/03/2023 HARACHANDRA KOCH 0413099WL063813 HARACHANDRA KOCH 00354 PUNB0136520 3435 3435 Processed 24/03/2023 0062011645 HARACHANDRA KOCH ()
10 Lumding AS-13-099-002-002/434
() 		0413099000NRG23140320230917038 14/03/2023 HIRAMONI KUS 0413099WL063813 HIRAMONI KUS 00354 PUNB0136520 3435 3435 Processed 24/03/2023 0062011652 HIRAMONI KUS ()
11 Lumding AS-13-099-002-002/438
() 		0413099000NRG23140320230917062 14/03/2023 KAFIMONI KOCH 0413099WL063818 KAFIMONI KOCH 00354 PUNB0136520 3435 3435 Processed 24/03/2023 0062011651 KAFIMONI KOCH ()
12 Lumding AS-13-099-002-002/651
() 		0413099000NRG23140320230917071 14/03/2023 MINA DALU HAJONG 0413099WL063821 MINA DALU HAJONG 00354 PUNB0136520 3435 3435 Processed 24/03/2023 0062011650 MINA DALU HAJONG ()
13 Lumding AS-13-099-002-002/69
() 		0413099000NRG23140320230917013 14/03/2023 ANJANA DALU 0413099WL063809 ANJANA DALU 00354 PUNB0136520 3435 3435 Processed 24/03/2023 0062011657 ANJANA DALU ()
14 Lumding AS-13-099-002-002/8
() 		0413099000NRG23140320230917076 14/03/2023 ARUN CHAKRABORTY 0413099WL063823 ARUN CHAKRABORTY 00354 PUNB0136520 3435 3435 Processed 24/03/2023 0062011642 ARUN CHAKRABORTY ()
15 Lumding AS-13-099-002-003/106
() 		0413099000NRG23140320230917059 14/03/2023 Sudeb Hajong 0413099WL063817 Sudeb Hajong 00354 PUNB0136520 3435 3435 Processed 24/03/2023 0062011655 Sudeb Hajong ()
16 Lumding AS-13-099-002-003/180
() 		0413099000NRG23140320230917024 14/03/2023 PARAMADA DALU 0413099WL063811 PARAMADA DALU 00354 PUNB0136520 3435 3435 Processed 24/03/2023 0062011648 PARAMADA DALU ()
17 Lumding AS-13-099-002-003/44
() 		0413099000NRG23140320230917026 14/03/2023 Priya ranjan Shill 0413099WL063811 Priya ranjan Shill 00354 PUNB0136520 3435 3435 Processed 24/03/2023 0062011640 Priya ranjan Shill ()
18 Lumding AS-13-099-002-003/45
() 		0413099000NRG23140320230917021 14/03/2023 Panu Sarkar 0413099WL063810 Panu Sarkar 00354 PUNB0136520 3435 3435 Processed 24/03/2023 0062011641 Panu Sarkar ()
19 Lumding AS-13-099-002-003/469
() 		0413099000NRG23140320230917035 14/03/2023 Milan Koch 0413099WL063812 Milan Koch 00354 PUNB0136520 3435 3435 Processed 24/03/2023 0062011656 Milan Koch ()
20 Lumding AS-13-099-002-003/92
() 		0413099000NRG23140320230917055 14/03/2023 Haricharan Hajong 0413099WL063816 Haricharan Hajong 00354 PUNB0136520 3435 3435 Processed 24/03/2023 0062011639 Haricharan Hajong ()
21 Lumding AS-13-099-002-004/96
() 		0413099000NRG23140320230917042 14/03/2023 Kabita Nandi 0413099WL063813 Kabita Nandi 00354 PUNB0136520 3435 3435 Processed 24/03/2023 0062011644 Kabita Nandi ()
SubTotal 65036 65036
22 Lumding AS-13-099-003-008/743
() 		0413099000NRG23140320230917079 14/03/2023 Ramchandra Das 0413099WL063826 Ramchandra Das 00354 PUNB0321200 3435 3435 Processed 24/03/2023 0062011658 Ramchandra Das ()
SubTotal 3435 3435
23 Lumding AS-13-099-003-006/842
() 		0413099000NRG23140320230917127 14/03/2023 ANJALI BALA DAS 0413099WL063839 ANJALI BALA DAS 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062011659 MR ANJALI BALA DAS ()
24 Lumding AS-13-099-003-009/728
() 		0413099000NRG23140320230917128 14/03/2023 Samir Das 0413099WL063839 Samir Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062011660 MR SAMIR DAS ()
25 Lumding AS-13-099-003-009/822
() 		0413099000NRG23140320230917082 14/03/2023 Ram Das 0413099WL063826 Ram Das 00415 SBIN0006310 3435 3435 Rejected 24/03/2023 0062011662 Account closed
26 Lumding AS-13-099-003-009/822
() 		0413099000NRG23140320230917081 14/03/2023 Ram Das 0413099WL063826 Ram Das 00415 SBIN0006310 3435 3435 Rejected 24/03/2023 0062011661 Account closed
SubTotal 13740 13740
27 Lumding AS-13-099-002-001/24
() 		0413099000NRG23140320230917030 14/03/2023 Nitendra Biswas 0413099WL063812 Nitendra Biswas 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062011678 MR NITENDRA BISWAS ()
28 Lumding AS-13-099-002-001/46
() 		0413099000NRG23140320230917012 14/03/2023 MAMPI SARKAR 0413099WL063809 MAMPI SARKAR 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062011673 MRS MAMPI SARKAR ()
29 Lumding AS-13-099-002-002/329
() 		0413099000NRG23140320230917070 14/03/2023 Pranamati Koch 0413099WL063821 Pranamati Koch 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062011684 MRS PRANAMATI KOCH ()
30 Lumding AS-13-099-002-002/443
() 		0413099000NRG23140320230917039 14/03/2023 MANA BARMAN 0413099WL063813 MANA BARMAN 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062011677 MRS MANA BARMAN ()
31 Lumding AS-13-099-002-002/483
() 		0413099000NRG23140320230917020 14/03/2023 Kumudini Sarkar 0413099WL063810 Kumudini Sarkar 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062011692 MRS KUMADINI SARKAR ()
32 Lumding AS-13-099-002-003/189
() 		0413099000NRG23140320230917025 14/03/2023 MANINDRA KOCH 0413099WL063811 MANINDRA KOCH 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062011674 MR MANINDRA KOCH ()
33 Lumding AS-13-099-002-003/204
() 		0413099000NRG23140320230917078 14/03/2023 BINA KOCH 0413099WL063825 BINA KOCH 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062011601 MRS BINA KOCH ()
34 Lumding AS-13-099-002-003/273
() 		0413099000NRG23140320230917040 14/03/2023 GEETA CHETRY 0413099WL063813 GEETA CHETRY 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062011600 MRS GEETA CHETRY ()
35 Lumding AS-13-099-002-003/313
() 		0413099000NRG23140320230917075 14/03/2023 Dipankar Saha 0413099WL063822 Dipankar Saha 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062011666 SHRI PRANOTOSH SAHA ()
36 Lumding AS-13-099-002-003/313
() 		0413099000NRG23140320230917074 14/03/2023 PRANOTOSH SAHA 0413099WL063822 PRANOTOSH SAHA 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062011665 SHRI PRANOTOSH SAHA ()
37 Lumding AS-13-099-002-003/468
() 		0413099000NRG23140320230917050 14/03/2023 Rinku Das 0413099WL063815 Rinku Das 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062011689 MRS RINKU DAS ()
38 Lumding AS-13-099-002-004/13-A
() 		0413099000NRG23140320230917064 14/03/2023 Purnima Barman 0413099WL063819 Purnima Barman 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062011683 MRS PURNIMA BARMAN ()
39 Lumding AS-13-099-002-004/140
() 		0413099000NRG23140320230917028 14/03/2023 SABIRTI ADHIKARI 0413099WL063811 SABIRTI ADHIKARI 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062011597 MRS SABITRI ADHIKARY ()
40 Lumding AS-13-099-002-004/141
() 		0413099000NRG23140320230917065 14/03/2023 Kabita Pathak 0413099WL063819 Kabita Pathak 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062011687 MRS KABITA PATHAK ()
41 Lumding AS-13-099-002-004/180
() 		0413099000NRG23140320230917077 14/03/2023 Bijuli Khatriya 0413099WL063824 Bijuli Khatriya 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062011688 MRS BIJULI KHATRIYA ()
42 Lumding AS-13-099-002-004/474
() 		0413099000NRG23140320230917029 14/03/2023 ARCHANA RANI PAUL 0413099WL063811 ARCHANA RANI PAUL 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062011596 MRS ARCHANA RANI PAUL ()
43 Lumding AS-13-099-002-004/478
() 		0413099000NRG23140320230917066 14/03/2023 Usha Biswas 0413099WL063819 Usha Biswas 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062011602 SHRI USHA BISWAS ()
44 Lumding AS-13-099-007-001/385
() 		0413099000NRG23140320230916964 14/03/2023 Kulsuma Begum 0413099WL063804 Kulsuma Begum 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062011680 PIYARA BEGUM ()
45 Lumding AS-13-099-007-001/385
() 		0413099000NRG23140320230916966 14/03/2023 Kulsuma Begum 0413099WL063804 Kulsuma Begum 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062011679 PIYARA BEGUM ()
46 Lumding AS-13-099-007-001/385
() 		0413099000NRG23140320230916965 14/03/2023 MIJAJUR RAHMAN 0413099WL063804 MIJAJUR RAHMAN 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062011668 MR MIJAJUR RAHMAN ()
47 Lumding AS-13-099-007-001/385
() 		0413099000NRG23140320230916963 14/03/2023 MIJAJUR RAHMAN 0413099WL063804 MIJAJUR RAHMAN 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062011667 MR MIJAJUR RAHMAN ()
48 Lumding AS-13-099-007-002/895
() 		0413099000NRG23140320230917083 14/03/2023 SAMS UDDIN 0413099WL063827 SAMS UDDIN 00415 SBIN0008406 3206 3206 Processed 24/03/2023 0062011605 MR SAMS UDDIN ()
49 Lumding AS-13-099-007-004/1269
() 		0413099000NRG23140320230916971 14/03/2023 JABRUL ISLAM 0413099WL063805 JABRUL ISLAM 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062011686 MR JABRUL ISLAM ()
50 Lumding AS-13-099-007-004/1269
() 		0413099000NRG23140320230916969 14/03/2023 JABRUL ISLAM 0413099WL063805 JABRUL ISLAM 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062011685 MR JABRUL ISLAM ()
51 Lumding AS-13-099-007-005/3621
() 		0413099000NRG23140320230916974 14/03/2023 Safia Khatun 0413099WL063805 Safia Khatun 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062011599 MRS SAFIA KHATUN ()
52 Lumding AS-13-099-007-005/3621
() 		0413099000NRG23140320230916973 14/03/2023 Safia Khatun 0413099WL063805 Safia Khatun 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062011598 MRS SAFIA KHATUN ()
53 Lumding AS-13-099-007-006/1654
() 		0413099000NRG23140320230916921 14/03/2023 JOYGUN NESSA 0413099WL063798 JOYGUN NESSA 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062011682 MRS JOYGUN NESSA ()
54 Lumding AS-13-099-007-006/1654
() 		0413099000NRG23140320230916920 14/03/2023 JOYGUN NESSA 0413099WL063798 JOYGUN NESSA 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062011681 MRS JOYGUN NESSA ()
55 Lumding AS-13-099-007-006/607
() 		0413099000NRG23140320230917085 14/03/2023 Nur Khatun 0413099WL063828 Nur Khatun 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062011607 MRS NOOR KHATUN ()
56 Lumding AS-13-099-007-006/607
() 		0413099000NRG23140320230917084 14/03/2023 Nur Khatun 0413099WL063828 Nur Khatun 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062011606 MRS NOOR KHATUN ()
57 Lumding AS-13-099-007-006/610
() 		0413099000NRG23140320230917087 14/03/2023 Bilatun Nessa 0413099WL063828 Bilatun Nessa 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062011676 MRS BILATUN NESSA ()
58 Lumding AS-13-099-007-006/610
() 		0413099000NRG23140320230917086 14/03/2023 Bilatun Nessa 0413099WL063828 Bilatun Nessa 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062011675 MRS BILATUN NESSA ()
59 Lumding AS-13-099-007-008/721-A
() 		0413099000NRG23140320230916923 14/03/2023 USMAN ALI 0413099WL063798 USMAN ALI 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062011691 MR USMAN ALI ()
60 Lumding AS-13-099-007-008/721-A
() 		0413099000NRG23140320230916922 14/03/2023 USMAN ALI 0413099WL063798 USMAN ALI 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062011690 MR USMAN ALI ()
61 Lumding AS-13-099-007-009/1607
() 		0413099000NRG23140320230916925 14/03/2023 DHARANI KT. NATH 0413099WL063798 DHARANI KT. NATH 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062011672 SHRI DHARANI KANTA NATH ()
62 Lumding AS-13-099-007-009/1607
() 		0413099000NRG23140320230916924 14/03/2023 DHARANI KT. NATH 0413099WL063798 DHARANI KT. NATH 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062011671 SHRI DHARANI KANTA NATH ()
63 Lumding AS-13-099-007-009/1981
() 		0413099000NRG23140320230916968 14/03/2023 Sri Kanta Nath 0413099WL063804 Sri Kanta Nath 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062011664 SRI KANT NATH ()
64 Lumding AS-13-099-007-009/1981
() 		0413099000NRG23140320230916967 14/03/2023 Sri Kanta Nath 0413099WL063804 Sri Kanta Nath 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062011663 SRI KANT NATH ()
65 Lumding AS-13-099-008-002/188
() 		0413099000NRG23140320230917092 14/03/2023 Sahera Khatun 0413099WL063831 Sahera Khatun 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062011604 MRS SAHERA KHATUN ()
66 Lumding AS-13-099-008-002/188
() 		0413099000NRG23140320230917091 14/03/2023 Sahera Khatun 0413099WL063831 Sahera Khatun 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062011603 MRS SAHERA KHATUN ()
67 Lumding AS-13-099-008-002/313-A
() 		0413099000NRG23140320230917094 14/03/2023 Jaynal Abdin 0413099WL063832 Jaynal Abdin 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062011670 MR JAYNAL ABDIN ()
68 Lumding AS-13-099-008-002/313-A
() 		0413099000NRG23140320230917093 14/03/2023 Jaynal Abdin 0413099WL063832 Jaynal Abdin 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062011669 MR JAYNAL ABDIN ()
SubTotal 144041 144041
69 Lumding AS-13-099-002-001/112
() 		0413099000NRG23140320230917043 14/03/2023 Sri Prahlad Raha 0413099WL063814 Sri Prahlad Raha 00415 SBIN0009144 3435 3435 Processed 24/03/2023 0062011618 MR PRAHLAD RAHA ()
70 Lumding AS-13-099-002-001/24
() 		0413099000NRG23140320230917031 14/03/2023 MINATI BISWAS 0413099WL063812 MINATI BISWAS 00415 SBIN0009144 3435 3435 Processed 24/03/2023 0062011620 MRS MINATI BISWAS ()
71 Lumding AS-13-099-002-001/265
() 		0413099000NRG23140320230917011 14/03/2023 UJJALA HAJONG 0413099WL063809 UJJALA HAJONG 00415 SBIN0009144 3435 3435 Processed 24/03/2023 0062011608 MRS UJJALA HAJONG ()
72 Lumding AS-13-099-002-001/32
() 		0413099000NRG23140320230917048 14/03/2023 Roket Khatriya 0413099WL063815 Roket Khatriya 00415 SBIN0009144 3435 3435 Rejected 24/03/2023 0062011616 Account closed
73 Lumding AS-13-099-002-001/41
() 		0413099000NRG23140320230917032 14/03/2023 MOHAN BORMAN 0413099WL063812 MOHAN BORMAN 00415 SBIN0009144 3435 3435 Processed 24/03/2023 0062011617 MR MOHAN BORMAN ()
74 Lumding AS-13-099-002-002/12
() 		0413099000NRG23140320230917052 14/03/2023 ANITA KHATRIYA 0413099WL063816 ANITA KHATRIYA 00415 SBIN0009144 3435 3435 Processed 24/03/2023 0062011630 MRS ANITA KHATRIYA ()
75 Lumding AS-13-099-002-002/171
() 		0413099000NRG23140320230917061 14/03/2023 AMINA HAJONG 0413099WL063818 AMINA HAJONG 00415 SBIN0009144 3435 3435 Processed 24/03/2023 0062011613 MRS AMINA HAJONG ()
76 Lumding AS-13-099-002-002/181
() 		0413099000NRG23140320230917067 14/03/2023 JAMULA HAJONG 0413099WL063820 JAMULA HAJONG 00415 SBIN0009144 3435 3435 Processed 24/03/2023 0062011610 MRS JAMULA HAJONG ()
77 Lumding AS-13-099-002-002/223
() 		0413099000NRG23140320230917056 14/03/2023 ANUKUL TALUKDER 0413099WL063817 ANUKUL TALUKDER 00415 SBIN0009144 3435 3435 Processed 24/03/2023 0062011623 MR ANUKUL TALUKDAR ()
78 Lumding AS-13-099-002-002/372
() 		0413099000NRG23140320230917058 14/03/2023 Saranan Hajong 0413099WL063817 Saranan Hajong 00415 SBIN0009144 3435 3435 Processed 24/03/2023 0062011612 MRS SUSHILA HAJONG ()
79 Lumding AS-13-099-002-002/372
() 		0413099000NRG23140320230917057 14/03/2023 Sushila Hajong 0413099WL063817 Sushila Hajong 00415 SBIN0009144 3435 3435 Processed 24/03/2023 0062011611 MRS SUSHILA HAJONG ()
80 Lumding AS-13-099-002-002/38-A
() 		0413099000NRG23140320230917033 14/03/2023 SAMPA BORMAN 0413099WL063812 SAMPA BORMAN 00415 SBIN0009144 3435 3435 Processed 24/03/2023 0062011614 MR SAMPA BORMON ()
81 Lumding AS-13-099-002-002/72
() 		0413099000NRG23140320230917034 14/03/2023 SANJULA DALU 0413099WL063812 SANJULA DALU 00415 SBIN0009144 3435 3435 Processed 24/03/2023 0062011609 MRS SANJULA DALU ()
82 Lumding AS-13-099-002-003/206
() 		0413099000NRG23140320230917014 14/03/2023 MINATI KOCH 0413099WL063809 MINATI KOCH 00415 SBIN0009144 3435 3435 Processed 24/03/2023 0062011615 MRS MINATI KOCH ()
83 Lumding AS-13-099-002-003/22
() 		0413099000NRG23140320230917073 14/03/2023 BESHALA HAJONG 0413099WL063822 BESHALA HAJONG 00415 SBIN0009144 3435 3435 Processed 24/03/2023 0062011632 MRS BESHALA HAJONG ()
84 Lumding AS-13-099-002-003/243
() 		0413099000NRG23140320230917053 14/03/2023 Kunti Koch 0413099WL063816 Kunti Koch 00415 SBIN0009144 3435 3435 Processed 24/03/2023 0062011629 MRS KUNTI KOCH ()
85 Lumding AS-13-099-002-003/257
() 		0413099000NRG23140320230917049 14/03/2023 SUMITRA DAS 0413099WL063815 SUMITRA DAS 00415 SBIN0009144 3435 3435 Processed 24/03/2023 0062011633 MRS SUMITRA DAS ()
86 Lumding AS-13-099-002-003/327
() 		0413099000NRG23140320230917041 14/03/2023 Pratap Debnath 0413099WL063813 Pratap Debnath 00415 SBIN0009144 3435 3435 Processed 24/03/2023 0062011622 MR PRATAP DEBNATH ()
87 Lumding AS-13-099-002-003/356
() 		0413099000NRG23140320230917046 14/03/2023 Shribas Das 0413099WL063814 Shribas Das 00415 SBIN0009144 3435 3435 Processed 24/03/2023 0062011625 MR SHRIBAS DAS ()
88 Lumding AS-13-099-002-003/356
() 		0413099000NRG23140320230917045 14/03/2023 Sumati Das 0413099WL063814 Sumati Das 00415 SBIN0009144 3435 3435 Processed 24/03/2023 0062011624 MRS SUMATI DAS ()
89 Lumding AS-13-099-002-003/6
() 		0413099000NRG23140320230917022 14/03/2023 MAMANI MAJUMDER 0413099WL063810 MAMANI MAJUMDER 00415 SBIN0009144 3435 3435 Processed 24/03/2023 0062011627 MRS MAMANI MAJUMDAR ()
90 Lumding AS-13-099-002-003/92
() 		0413099000NRG23140320230917054 14/03/2023 MOHINI HAJONG 0413099WL063816 MOHINI HAJONG 00415 SBIN0009144 3435 3435 Processed 24/03/2023 0062011631 MRS MOHINI HAJONG ()
91 Lumding AS-13-099-002-004/125
() 		0413099000NRG23140320230917063 14/03/2023 Sambhu Ch. Borman 0413099WL063818 Sambhu Ch. Borman 00415 SBIN0009144 3435 3435 Processed 24/03/2023 0062011619 MR SUMBHU CH BORMAN ()
92 Lumding AS-13-099-002-004/140
() 		0413099000NRG23140320230917027 14/03/2023 Sri Jatindra Adhikari 0413099WL063811 Sri Jatindra Adhikari 00415 SBIN0009144 3435 3435 Processed 24/03/2023 0062011621 MR JATINDRA ADHIKARI ()
93 Lumding AS-13-099-002-004/301
() 		0413099000NRG23140320230917069 14/03/2023 Parimal Dalu 0413099WL063820 Parimal Dalu 00415 SBIN0009144 3435 3435 Rejected 24/03/2023 0062011626 Account closed
94 Lumding AS-13-099-002-004/93
() 		0413099000NRG23140320230917036 14/03/2023 GAURANGA KAR 0413099WL063812 GAURANGA KAR 00415 SBIN0009144 3435 3435 Processed 24/03/2023 0062011628 MR GAURANGA KAR ()
SubTotal 89310 89310
95 Lumding AS-13-099-002-003/26
() 		0413099000NRG23140320230917015 14/03/2023 Dinesh Barman 0413099WL063809 Dinesh Barman 00415 SBIN0009864 3435 3435 Processed 24/03/2023 0062011634 MR DINESH BORMAN ()
SubTotal 3435 3435
96 Lumding AS-13-099-007-004/1269
() 		0413099000NRG23140320230916970 14/03/2023 SANBANU KHATUN 0413099WL063805 SANBANU KHATUN 00468 UBIN0546330 3435 3435 Processed 24/03/2023 0062011635 SANBANU KHATUN ()
97 Lumding AS-13-099-007-004/1269
() 		0413099000NRG23140320230916972 14/03/2023 SANBANU KHATUN 0413099WL063805 SANBANU KHATUN 00468 UBIN0546330 3435 3435 Processed 24/03/2023 0062011636 SANBANU KHATUN ()
SubTotal 6870 6870
Total 332737 332737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lumding AS0413099_140323FTO_184499 ICICI BANK ICIC0002114 LANKA 3435
2 Lumding AS0413099_140323FTO_184499 Punjab National Bank PUNB0003020 Lumding 3435
3 Lumding AS0413099_140323FTO_184499 Punjab National Bank PUNB0136520 Kaki 65036
4 Lumding AS0413099_140323FTO_184499 Punjab National Bank PUNB0321200 LUMDING 3435
5 Lumding AS0413099_140323FTO_184499 State Bank of India SBIN0006310 LUMDING 13740
6 Lumding AS0413099_140323FTO_184499 State Bank of India SBIN0008406 TINALI BAZAR 144041
7 Lumding AS0413099_140323FTO_184499 State Bank of India SBIN0009144 LANKA 89310
8 Lumding AS0413099_140323FTO_184499 State Bank of India SBIN0009864 MURPHULANI 3435
9 Lumding AS0413099_140323FTO_184499 Union Bank of India UBIN0546330 LASKAR BHALUKMARI 6870

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