Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:39:38 PM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413099_211122FTO_130781
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-13-099-005-004/235
() 		0413099005NRG23211120220701405 21/11/2022 RINA DEY 0413099WL041203 RINA DEY 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763731989 RINA DEY ()
2 Lumding AS-13-099-005-006/107-B
() 		0413099000NRG23191120220697063 21/11/2022 JOWHARLAL DAS 0413099WL040689 JOWHARLAL DAS 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763731977 JOWHARLAL DAS ()
3 Lumding AS-13-099-005-006/166
() 		0413099000NRG23191120220697068 21/11/2022 Putul Rani Das 0413099WL040689 Putul Rani Das 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763731978 Putul Rani Das ()
4 Lumding AS-13-099-005-007/416
() 		0413099000NRG23191120220697059 21/11/2022 MORANI DAS 0413099WL040688 MORANI DAS 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763731991 MORANI DAS ()
5 Lumding AS-13-099-005-013/56
() 		0413099005NRG23211120220701411 21/11/2022 Gobinda Das 0413099WL041203 Gobinda Das 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763731990 Gobinda Das ()
6 Lumding AS-13-099-009-001/695
() 		0413099000NRG23181120220695146 21/11/2022 ABDUL JALIL 0413099WL040459 ABDUL JALIL 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763732087 ABDUL JALIL ()
7 Lumding AS-13-099-009-002/179
() 		0413099000NRG23181120220695263 21/11/2022 HALIMA KHATUN 0413099WL040472 HALIMA KHATUN 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763732119 HALIMA KHATUN ()
8 Lumding AS-13-099-009-002/203
() 		0413099000NRG23181120220695139 21/11/2022 Rahim Uddin 0413099WL040458 Rahim Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763732092 Rahim Uddin ()
9 Lumding AS-13-099-009-002/290
() 		0413099000NRG23181120220695195 21/11/2022 Najrul Islam 0413099WL040464 Najrul Islam 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763732105 Najrul Islam ()
10 Lumding AS-13-099-009-002/339
() 		0413099000NRG23181120220695196 21/11/2022 Md Kamal Uddin 0413099WL040464 Md Kamal Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763731986 Md Kamal Uddin ()
11 Lumding AS-13-099-009-002/444
() 		0413099000NRG23181120220695176 21/11/2022 KHALIDA ZIA 0413099WL040462 KHALIDA ZIA 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763732085 KHALIDA ZIA ()
12 Lumding AS-13-099-009-002/450
() 		0413099000NRG23181120220695148 21/11/2022 Ayesha Khatun 0413099WL040459 Ayesha Khatun 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763732106 Ayesha Khatun ()
13 Lumding AS-13-099-009-002/450
() 		0413099000NRG23181120220695147 21/11/2022 Sahima Khatun 0413099WL040459 Sahima Khatun 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763732102 Sahima Khatun ()
14 Lumding AS-13-099-009-002/457
() 		0413099000NRG23181120220695178 21/11/2022 Farhana Begum 0413099WL040462 Farhana Begum 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763732130 Farhana Begum ()
15 Lumding AS-13-099-009-002/457
() 		0413099000NRG23181120220695177 21/11/2022 Jamal Uddin 0413099WL040462 Jamal Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763732082 Jamal Uddin ()
16 Lumding AS-13-099-009-002/639
() 		0413099000NRG23181120220695126 21/11/2022 Surjahan Bibi 0413099WL040456 Surjahan Bibi 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763732122 Surjahan Bibi ()
17 Lumding AS-13-099-009-002/746
() 		0413099000NRG23181120220695199 21/11/2022 Aijul Haque 0413099WL040464 Aijul Haque 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763732103 Aijul Haque ()
18 Lumding AS-13-099-009-002/746
() 		0413099000NRG23181120220695198 21/11/2022 Surtun Nessa 0413099WL040464 Surtun Nessa 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763732104 Surtun Nessa ()
19 Lumding AS-13-099-009-002/787
() 		0413099000NRG23181120220695150 21/11/2022 Abdul Subur 0413099WL040459 Abdul Subur 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763732132 Abdul Subur ()
20 Lumding AS-13-099-009-002/789
() 		0413099000NRG23181120220695127 21/11/2022 Abdul Kadir 0413099WL040456 Abdul Kadir 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763731972 Abdul Kadir ()
21 Lumding AS-13-099-009-002/793
() 		0413099000NRG23181120220695200 21/11/2022 Rejia Sultana 0413099WL040464 Rejia Sultana 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763732131 Rejia Sultana ()
22 Lumding AS-13-099-009-002/820
() 		0413099000NRG23181120220695151 21/11/2022 Abdul Hannan 0413099WL040459 Abdul Hannan 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763732093 Abdul Hannan ()
23 Lumding AS-13-099-009-002/873
() 		0413099000NRG23181120220695181 21/11/2022 Abdul Malik 0413099WL040462 Abdul Malik 00029 PUNB0RRBAGB 3435 3435 Rejected 02/12/2022 No Such Account
24 Lumding AS-13-099-009-002/873
() 		0413099000NRG23181120220695182 21/11/2022 Asiya Begum 0413099WL040462 Asiya Begum 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763731988 Asiya Begum ()
25 Lumding AS-13-099-009-006/282-A
() 		0413099000NRG23181120220695096 21/11/2022 IBRAHIM ALI 0413099WL040451 IBRAHIM ALI 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763732121 IBRAHIM ALI ()
26 Lumding AS-13-099-009-006/405
() 		0413099000NRG23181120220695111 21/11/2022 Najiur Rahman 0413099WL040453 Najiur Rahman 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763732098 Najiur Rahman ()
27 Lumding AS-13-099-009-006/582
() 		0413099000NRG23181120220695112 21/11/2022 Punimai Begum 0413099WL040453 Punimai Begum 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763731970 Punimai Begum ()
28 Lumding AS-13-099-009-006/661
() 		0413099000NRG23181120220695144 21/11/2022 Alfatun Nessa 0413099WL040458 Alfatun Nessa 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763732089 Alfatun Nessa ()
29 Lumding AS-13-099-009-006/664
() 		0413099000NRG23181120220695097 21/11/2022 MANWARA BEGUM 0413099WL040451 MANWARA BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763732120 MANWARA BEGUM ()
30 Lumding AS-13-099-009-006/752
() 		0413099000NRG23181120220695152 21/11/2022 Abdul Hashmat 0413099WL040459 Abdul Hashmat 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763731976 Abdul Hashmat ()
31 Lumding AS-13-099-009-006/766
() 		0413099000NRG23181120220695098 21/11/2022 ANUARA BEGUM 0413099WL040451 ANUARA BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763732123 ANUARA BEGUM ()
32 Lumding AS-13-099-009-006/798
() 		0413099000NRG23181120220695099 21/11/2022 Rahim Uddin 0413099WL040451 Rahim Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763732136 Rahim Uddin ()
33 Lumding AS-13-099-009-006/807
() 		0413099000NRG23181120220695114 21/11/2022 ISWAHAQUE ALI 0413099WL040453 ISWAHAQUE ALI 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763732088 ISWAHAQUE ALI ()
34 Lumding AS-13-099-009-006/807
() 		0413099000NRG23181120220695115 21/11/2022 SAJIDA SIDDIKA 0413099WL040453 SAJIDA SIDDIKA 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763732124 SAJIDA SIDDIKA ()
35 Lumding AS-13-099-009-006/814
() 		0413099000NRG23181120220695131 21/11/2022 JAYTUN NESSA 0413099WL040456 JAYTUN NESSA 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763731985 JAYTUN NESSA ()
36 Lumding AS-13-099-009-006/814
() 		0413099000NRG23181120220695130 21/11/2022 MEHBUBUR RAHMAN 0413099WL040456 MEHBUBUR RAHMAN 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763732086 MEHBUBUR RAHMAN ()
37 Lumding AS-13-099-009-006/819
() 		0413099000NRG23181120220695116 21/11/2022 MAHMUDA BEGUM 0413099WL040453 MAHMUDA BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763732126 MAHMUDA BEGUM ()
38 Lumding AS-13-099-009-006/829
() 		0413099000NRG23181120220695133 21/11/2022 FATEMA BEGUM 0413099WL040456 FATEMA BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763732125 FATEMA BEGUM ()
39 Lumding AS-13-099-009-006/829
() 		0413099000NRG23181120220695132 21/11/2022 NAJMAL HUSSAIN 0413099WL040456 NAJMAL HUSSAIN 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763732127 NAJMAL HUSSAIN ()
40 Lumding AS-13-099-009-006/901
() 		0413099000NRG23181120220695183 21/11/2022 Hasna Begum 0413099WL040462 Hasna Begum 00029 PUNB0RRBAGB 3435 3435 Rejected 02/12/2022 No Such Account
41 Lumding AS-13-099-009-006/901
() 		0413099000NRG23181120220695184 21/11/2022 Mahibuddin 0413099WL040462 Mahibuddin 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763731987 Mahibuddin ()
42 Lumding AS-13-099-009-006/954
() 		0413099000NRG23181120220695100 21/11/2022 Sahena begum 0413099WL040451 Sahena begum 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763731975 Sahena begum ()
SubTotal 144270 144270
43 Lumding AS-13-099-009-006/729
() 		0413099000NRG23181120220695202 21/11/2022 NUR JAHAN BEGUM 0413099WL040464 NUR JAHAN BEGUM 00029 UTBI0RRBAGB 3435 3435 Processed 01/12/2022 6763732011 NUR JAHAN BEGUM ()
SubTotal 3435 3435
44 Lumding AS-13-099-005-007/71
() 		0413099000NRG23191120220697061 21/11/2022 SHANTI DEVI 0413099WL040688 SHANTI DEVI 00032 UTIB0001869 3435 3435 Processed 01/12/2022 6763732061 SHANTI DEVI ()
SubTotal 3435 3435
45 Lumding AS-13-099-003-007/737
() 		0413099000NRG23211120220701437 21/11/2022 SRIKASH DAS 0413099WL041208 SRIKASH DAS 00078 CNRB0004249 3435 3435 Processed 01/12/2022 6763732045 SRIKASH DAS ()
46 Lumding AS-13-099-005-006/148
() 		0413099000NRG23191120220697094 21/11/2022 HAREKRISHNA DAS 0413099WL040694 HAREKRISHNA DAS 00078 CNRB0004249 3435 3435 Processed 01/12/2022 6763732063 HAREKRISHNA DAS ()
SubTotal 6870 6870
47 Lumding AS-13-099-003-004/735
() 		0413099000NRG23211120220701424 21/11/2022 Mukta baLA Das 0413099WL041206 Mukta baLA Das 00176 IDIB000L575 3435 3435 Processed 01/12/2022 6763732069 Mukta baLA Das ()
48 Lumding AS-13-099-003-009/878
() 		0413099000NRG23211120220701435 21/11/2022 SHYAM BAHADUR CHETRY 0413099WL041207 SHYAM BAHADUR CHETRY 00176 IDIB000L575 3435 3435 Processed 01/12/2022 6763732068 SHYAM BAHADUR CHETRY ()
49 Lumding AS-13-099-005-004/235
() 		0413099005NRG23211120220701406 21/11/2022 KAJOL DEY 0413099WL041203 KAJOL DEY 00176 IDIB000L575 3435 3435 Processed 01/12/2022 6763732080 KAJOL DEY ()
50 Lumding AS-13-099-005-004/271
() 		0413099005NRG23211120220701407 21/11/2022 BHUTU SINGHA 0413099WL041203 BHUTU SINGHA 00176 IDIB000L575 3435 3435 Processed 01/12/2022 6763732078 BHUTU SINGHA ()
51 Lumding AS-13-099-005-005/418
() 		0413099000NRG23191120220697062 21/11/2022 SIPRA DAS 0413099WL040689 SIPRA DAS 00176 IDIB000L575 3435 3435 Processed 01/12/2022 6763732074 SIPRA DAS ()
52 Lumding AS-13-099-005-006/107-B
() 		0413099000NRG23191120220697064 21/11/2022 NIBHI DAS 0413099WL040689 NIBHI DAS 00176 IDIB000L575 3435 3435 Processed 01/12/2022 6763732075 NIBHI DAS ()
53 Lumding AS-13-099-005-006/130
() 		0413099005NRG23211120220701410 21/11/2022 MAMONI MAJUMDER 0413099WL041203 MAMONI MAJUMDER 00176 IDIB000L575 3435 3435 Processed 01/12/2022 6763732079 MAMONI MAJUMDER ()
54 Lumding AS-13-099-005-006/14
() 		0413099000NRG23191120220697066 21/11/2022 BISHNUPRIYA TALUKDAR 0413099WL040689 BISHNUPRIYA TALUKDAR 00176 IDIB000L575 3435 3435 Processed 01/12/2022 6763732067 BISHNUPRIYA TALUKDAR ()
55 Lumding AS-13-099-005-006/144
() 		0413099000NRG23191120220697053 21/11/2022 RANGA DEBI DAS 0413099WL040688 RANGA DEBI DAS 00176 IDIB000L575 3435 3435 Processed 01/12/2022 6763732064 RANGA DEBI DAS ()
56 Lumding AS-13-099-005-006/148
() 		0413099000NRG23191120220697093 21/11/2022 MIRA DAS 0413099WL040694 MIRA DAS 00176 IDIB000L575 3435 3435 Processed 01/12/2022 6763732065 MIRA DAS ()
57 Lumding AS-13-099-005-006/190
() 		0413099000NRG23191120220697054 21/11/2022 SHEFALI RANI DAS 0413099WL040688 SHEFALI RANI DAS 00176 IDIB000L575 3435 3435 Processed 01/12/2022 6763732073 SHEFALI RANI DAS ()
58 Lumding AS-13-099-005-006/36
() 		0413099000NRG23191120220697057 21/11/2022 SURJYAMANI BARMAN 0413099WL040688 SURJYAMANI BARMAN 00176 IDIB000L575 3435 3435 Processed 01/12/2022 6763732062 SURJYAMANI BARMAN ()
59 Lumding AS-13-099-005-006/41
() 		0413099000NRG23191120220697086 21/11/2022 BASANTI MAJUMDER 0413099WL040692 BASANTI MAJUMDER 00176 IDIB000L575 3435 3435 Processed 01/12/2022 6763732066 BASANTI MAJUMDER ()
60 Lumding AS-13-099-005-006/97
() 		0413099000NRG23191120220697088 21/11/2022 PARBBATI BALA RAY 0413099WL040692 PARBBATI BALA RAY 00176 IDIB000L575 3435 3435 Processed 01/12/2022 6763732076 PARBBATI BALA RAY ()
SubTotal 48090 48090
61 Lumding AS-13-099-003-009/270
() 		0413099000NRG23211120220701413 21/11/2022 RABINDRA CHAKRABORTY 0413099WL041204 RABINDRA CHAKRABORTY 00354 PUNB0003020 3435 3435 Processed 01/12/2022 6763732070 RABINDRA CHAKRABORTY ()
62 Lumding AS-13-099-003-009/795
() 		0413099000NRG23211120220701423 21/11/2022 Dinesh Das 0413099WL041205 Dinesh Das 00354 PUNB0003020 3435 3435 Processed 01/12/2022 6763732071 Dinesh Das ()
63 Lumding AS-13-099-005-004/235
() 		0413099005NRG23211120220701404 21/11/2022 Haradhan Dey 0413099WL041203 Haradhan Dey 00354 PUNB0003020 3435 3435 Processed 01/12/2022 6763732081 Haradhan Dey ()
64 Lumding AS-13-099-005-006/119
() 		0413099000NRG23191120220697081 21/11/2022 SACHINDRA DEY 0413099WL040691 SACHINDRA DEY 00354 PUNB0003020 3435 3435 Processed 01/12/2022 6763732077 SACHINDRA DEY ()
SubTotal 13740 13740
65 Lumding AS-13-099-002-002/227
() 		0413099000NRG23211120220701454 21/11/2022 Baban Chakraborty 0413099WL041211 Baban Chakraborty 00354 PUNB0003220 3435 3435 Processed 01/12/2022 6763732072 Baban Chakraborty ()
SubTotal 3435 3435
66 Lumding AS-13-099-002-002/119
() 		0413099000NRG23211120220701441 21/11/2022 Bhanumati Dalu 0413099WL041209 Bhanumati Dalu 00354 PUNB0136520 3435 3435 Processed 01/12/2022 6763732094 Bhanumati Dalu ()
67 Lumding AS-13-099-002-002/207
() 		0413099000NRG23211120220701449 21/11/2022 Pranesh Sangma 0413099WL041210 Pranesh Sangma 00354 PUNB0136520 3435 3435 Processed 01/12/2022 6763732097 Pranesh Sangma ()
68 Lumding AS-13-099-002-002/313
() 		0413099000NRG23211120220701445 21/11/2022 TUNKESWAR KOCH 0413099WL041209 TUNKESWAR KOCH 00354 PUNB0136520 3435 3435 Processed 01/12/2022 6763732084 TUNKESWAR KOCH ()
69 Lumding AS-13-099-002-002/651
() 		0413099000NRG23211120220701455 21/11/2022 MINA DALU HAJONG 0413099WL041211 MINA DALU HAJONG 00354 PUNB0136520 3435 3435 Processed 01/12/2022 6763732091 MINA DALU HAJONG ()
70 Lumding AS-13-099-002-002/76
() 		0413099000NRG23211120220701451 21/11/2022 BARANI DALU 0413099WL041210 BARANI DALU 00354 PUNB0136520 3435 3435 Processed 01/12/2022 6763732090 BARANI DALU ()
71 Lumding AS-13-099-002-003/460
() 		0413099000NRG23211120220701579 21/11/2022 TULU PAUL 0413099WL041226 TULU PAUL 00354 PUNB0136520 3435 3435 Processed 01/12/2022 6763732107 TULU PAUL ()
72 Lumding AS-13-099-002-003/466
() 		0413099000NRG23211120220701580 21/11/2022 Champa Rani Devnath 0413099WL041226 Champa Rani Devnath 00354 PUNB0136520 3435 3435 Processed 01/12/2022 6763732108 Champa Rani Devnath ()
73 Lumding AS-13-099-002-004/477
() 		0413099000NRG23211120220701577 21/11/2022 Anita Adhikari 0413099WL041225 Anita Adhikari 00354 PUNB0136520 3435 3435 Processed 01/12/2022 6763732109 Anita Adhikari ()
74 Lumding AS-13-099-009-002/226
() 		0413099000NRG23181120220695175 21/11/2022 Md Ajad Ali 0413099WL040462 Md Ajad Ali 00354 PUNB0136520 3435 3435 Processed 01/12/2022 6763732099 Md Ajad Ali ()
75 Lumding AS-13-099-009-002/793
() 		0413099000NRG23181120220695201 21/11/2022 Abdul Kasim 0413099WL040464 Abdul Kasim 00354 PUNB0136520 3435 3435 Processed 01/12/2022 6763732100 Abdul Kasim ()
76 Lumding AS-13-099-009-006/657
() 		0413099000NRG23181120220695113 21/11/2022 Rumi Begum 0413099WL040453 Rumi Begum 00354 PUNB0136520 3435 3435 Processed 01/12/2022 6763732083 Rumi Begum ()
SubTotal 37785 37785
77 Lumding AS-13-099-005-006/109
() 		0413099000NRG23191120220697051 21/11/2022 NARAYAN DAS 0413099WL040688 NARAYAN DAS 00354 PUNB0321200 3435 3435 Processed 01/12/2022 6763732095 NARAYAN DAS ()
78 Lumding AS-13-099-005-006/119
() 		0413099000NRG23191120220697082 21/11/2022 Gobinda Dey 0413099WL040691 Gobinda Dey 00354 PUNB0321200 3435 3435 Processed 01/12/2022 6763732096 Gobinda Dey ()
SubTotal 6870 6870
79 Lumding AS-13-099-009-002/880
() 		0413099000NRG23181120220695141 21/11/2022 ABDUR RAHMAN 0413099WL040458 ABDUR RAHMAN 00415 SBIN0002065 3435 3435 Processed 01/12/2022 6763731973 MR MD ABDUR RAHMAN ()
SubTotal 3435 3435
80 Lumding AS-13-099-003-001/272
() 		0413099000NRG23211120220701418 21/11/2022 Subash Das 0413099WL041205 Subash Das 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6763732022 MR SUBHASH DAS ()
81 Lumding AS-13-099-003-002/397-A
() 		0413099000NRG23211120220701412 21/11/2022 PRITIBALA DAS 0413099WL041204 PRITIBALA DAS 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6763732031 MRS PRITIBALA DAS ()
82 Lumding AS-13-099-003-006/56
() 		0413099000NRG23211120220701436 21/11/2022 Pabitra Das 0413099WL041208 Pabitra Das 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6763732016 MR PABITRA DAS ()
83 Lumding AS-13-099-003-009/113
() 		0413099000NRG23211120220701425 21/11/2022 Sri Sahadeb Das 0413099WL041206 Sri Sahadeb Das 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6763732111 MR SAHADEV DAS ()
84 Lumding AS-13-099-003-009/1244
() 		0413099000NRG23211120220701430 21/11/2022 Birendra kumarr Das 0413099WL041207 Birendra kumarr Das 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6763731971 MR BIRENDRA KR DAS ()
85 Lumding AS-13-099-003-009/207
() 		0413099000NRG23211120220701426 21/11/2022 JOY DEVI CHETRY 0413099WL041206 JOY DEVI CHETRY 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6763732133 MRS JOY DEVI CHHETRY ()
86 Lumding AS-13-099-003-009/322
() 		0413099000NRG23211120220701414 21/11/2022 Putuli Pradhan 0413099WL041204 Putuli Pradhan 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6763732113 MRS PUTULI PRADHAN ()
87 Lumding AS-13-099-003-009/345
() 		0413099000NRG23211120220701431 21/11/2022 Ratan Das 0413099WL041207 Ratan Das 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6763732036 MR RATAN DAS ()
88 Lumding AS-13-099-003-009/362
() 		0413099000NRG23211120220701415 21/11/2022 RUPABALA DAS 0413099WL041204 RUPABALA DAS 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6763732114 MRS RUPABALA DAS ()
89 Lumding AS-13-099-003-009/399
() 		0413099000NRG23211120220701419 21/11/2022 MOTILAL DAS 0413099WL041205 MOTILAL DAS 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6763732110 MR MOTILAL DAS ()
90 Lumding AS-13-099-003-009/450
() 		0413099000NRG23211120220701427 21/11/2022 Chatra Bd. Chetri 0413099WL041206 Chatra Bd. Chetri 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6763732015 MR CHATRA BAHADUR CHETRY ()
91 Lumding AS-13-099-003-009/528
() 		0413099000NRG23211120220701438 21/11/2022 Ratan Das 0413099WL041208 Ratan Das 00415 SBIN0006310 3664 3664 Processed 01/12/2022 6763732115 MR RATAN DAS ()
92 Lumding AS-13-099-003-009/535
() 		0413099000NRG23211120220701420 21/11/2022 Litan Das 0413099WL041205 Litan Das 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6763732135 MR LITAN DAS ()
93 Lumding AS-13-099-003-009/696
() 		0413099000NRG23211120220701432 21/11/2022 JAYPAL DAS 0413099WL041207 JAYPAL DAS 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6763732024 MR JAYPAL DAS ()
94 Lumding AS-13-099-003-009/710
() 		0413099000NRG23211120220701416 21/11/2022 PINTUCHANDRA DAS 0413099WL041204 PINTUCHANDRA DAS 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6763732033 MR PINTUCHANDRA DAS ()
95 Lumding AS-13-099-003-009/711
() 		0413099000NRG23211120220701428 21/11/2022 BIMAL DAS 0413099WL041206 BIMAL DAS 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6763732134 MR BIMAL DAS ()
96 Lumding AS-13-099-003-009/731
() 		0413099000NRG23211120220701417 21/11/2022 Harekrishna Majumder 0413099WL041204 Harekrishna Majumder 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6763732032 MR HAREKRISHNA MAJUMDAR ()
97 Lumding AS-13-099-003-009/734
() 		0413099000NRG23211120220701421 21/11/2022 SUBAL DAS 0413099WL041205 SUBAL DAS 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6763732035 MR SUBAL DAS ()
98 Lumding AS-13-099-003-009/753
() 		0413099000NRG23211120220701422 21/11/2022 Noni Gopal Das 0413099WL041205 Noni Gopal Das 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6763732129 MR NONI GOPAL DAS ()
99 Lumding AS-13-099-003-009/807
() 		0413099000NRG23211120220701439 21/11/2022 Raju Das 0413099WL041208 Raju Das 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6763732038 MR RAJU DAS ()
100 Lumding AS-13-099-003-009/826
() 		0413099000NRG23211120220701440 21/11/2022 Dilip Boro 0413099WL041208 Dilip Boro 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6763732034 MR DILIP BORO ()
101 Lumding AS-13-099-003-009/828
() 		0413099000NRG23211120220701433 21/11/2022 TAPAN DAS 0413099WL041207 TAPAN DAS 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6763732039 MR TAPAN DAS ()
102 Lumding AS-13-099-003-009/864
() 		0413099000NRG23211120220701434 21/11/2022 Dulal Ch. Debnath 0413099WL041207 Dulal Ch. Debnath 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6763731974 MR DULAL CHANDRA DEBNATH ()
103 Lumding AS-13-099-003-009/884
() 		0413099000NRG23211120220701429 21/11/2022 Krishna Muhan Singh 0413099WL041206 Krishna Muhan Singh 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6763732037 MR KRISHNAMOHAN SINGHA ()
104 Lumding AS-13-099-005-006/109
() 		0413099000NRG23191120220697050 21/11/2022 RADHARANI DAS 0413099WL040688 RADHARANI DAS 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6763731980 MRS RADHARANI DAS ()
105 Lumding AS-13-099-005-006/130
() 		0413099005NRG23211120220701408 21/11/2022 DINESH MAJUMDER 0413099WL041203 DINESH MAJUMDER 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6763731996 MR DINESH MAJUMDER ()
106 Lumding AS-13-099-005-006/130
() 		0413099005NRG23211120220701409 21/11/2022 Pintu Majumder 0413099WL041203 Pintu Majumder 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6763731995 MR PINTU MAJUMDER ()
107 Lumding AS-13-099-005-006/14
() 		0413099000NRG23191120220697065 21/11/2022 BHANUMATI MAJUMDER 0413099WL040689 BHANUMATI MAJUMDER 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6763731984 MRS BHANUMATI MAJUMDER ()
108 Lumding AS-13-099-005-006/144
() 		0413099000NRG23191120220697052 21/11/2022 LAKHAN DAS 0413099WL040688 LAKHAN DAS 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6763732117 MR LAKHAN DAS ()
109 Lumding AS-13-099-005-006/147
() 		0413099000NRG23191120220697083 21/11/2022 Dipali Bala Das 0413099WL040691 Dipali Bala Das 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6763732043 MRS DIPALI BALA DAS ()
110 Lumding AS-13-099-005-006/147
() 		0413099000NRG23191120220697084 21/11/2022 RUMPI DAS 0413099WL040691 RUMPI DAS 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6763732046 MRS RUMPI DAS ()
111 Lumding AS-13-099-005-006/148
() 		0413099000NRG23191120220697092 21/11/2022 PUSPA DAS 0413099WL040694 PUSPA DAS 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6763732055 MRS PUSPA DAS ()
112 Lumding AS-13-099-005-006/166
() 		0413099000NRG23191120220697067 21/11/2022 Sankar Das 0413099WL040689 Sankar Das 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6763732047 MR SANKAR DAS ()
113 Lumding AS-13-099-005-006/190
() 		0413099000NRG23191120220697055 21/11/2022 RADHARANI DAS 0413099WL040688 RADHARANI DAS 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6763731983 MRS RADHA RANI DAS ()
114 Lumding AS-13-099-005-006/328
() 		0413099000NRG23191120220697089 21/11/2022 MAMATA BHAKTA 0413099WL040693 MAMATA BHAKTA 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6763732057 MRS MAMATA BHAKTA ()
115 Lumding AS-13-099-005-006/36
() 		0413099000NRG23191120220697056 21/11/2022 Dhananjay Barman 0413099WL040688 Dhananjay Barman 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6763731979 SHRI DHANANJAY BARMAN ()
116 Lumding AS-13-099-005-006/41
() 		0413099000NRG23191120220697085 21/11/2022 Karnajit Majumder 0413099WL040692 Karnajit Majumder 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6763731982 MR KARNAJIT MAJUMDER ()
117 Lumding AS-13-099-005-006/79
() 		0413099000NRG23191120220697069 21/11/2022 BASU DAS 0413099WL040689 BASU DAS 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6763731997 MR BASU DAS ()
118 Lumding AS-13-099-005-006/79
() 		0413099000NRG23191120220697070 21/11/2022 KUNJALATA DAS 0413099WL040689 KUNJALATA DAS 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6763732054 MRS KUNJALATA DAS ()
119 Lumding AS-13-099-005-006/79
() 		0413099000NRG23191120220697071 21/11/2022 PRASANJIT DAS 0413099WL040689 PRASANJIT DAS 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6763731992 MR PRASANJIT DAS ()
120 Lumding AS-13-099-005-006/97
() 		0413099000NRG23191120220697087 21/11/2022 Dhirendra Roy 0413099WL040692 Dhirendra Roy 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6763731981 MR DHIRENDRA ROY ()
121 Lumding AS-13-099-005-007/416
() 		0413099000NRG23191120220697058 21/11/2022 SUSHIL CH DAS 0413099WL040688 SUSHIL CH DAS 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6763732056 MR SUSHIL CH DAS ()
122 Lumding AS-13-099-005-007/71
() 		0413099000NRG23191120220697060 21/11/2022 Krishna Chauhan 0413099WL040688 Krishna Chauhan 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6763732128 MR KRISHNA CHAUHAN ()
123 Lumding AS-13-099-005-014/244
() 		0413099000NRG23191120220697090 21/11/2022 Ripana Majumder 0413099WL040693 Ripana Majumder 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6763732116 MRS RIPANA MAJUMDER ()
124 Lumding AS-13-099-005-014/253
() 		0413099000NRG23191120220697091 21/11/2022 Bakul Munda 0413099WL040693 Bakul Munda 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6763732112 MRS BAKUL MUNDA ()
125 Lumding AS-13-099-005-014/270
() 		0413099000NRG23191120220697074 21/11/2022 GOPAL TALUKDER 0413099WL040689 GOPAL TALUKDER 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6763731993 MR GOPAL TALUKDER ()
126 Lumding AS-13-099-005-014/270
() 		0413099000NRG23191120220697073 21/11/2022 PINKI TALUKDER 0413099WL040689 PINKI TALUKDER 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6763731994 MRS PINKI TALUKDER ()
127 Lumding AS-13-099-005-014/270
() 		0413099000NRG23191120220697072 21/11/2022 Usha Rani Talukdar 0413099WL040689 Usha Rani Talukdar 00415 SBIN0006310 3435 3435 Processed 01/12/2022 6763732118 MRS USHA RANI TALUKDAR ()
SubTotal 165109 165109
128 Lumding AS-13-099-002-002/122
() 		0413099000NRG23211120220701447 21/11/2022 Kalpana Dalu 0413099WL041210 Kalpana Dalu 00415 SBIN0008406 3435 3435 Processed 01/12/2022 6763732007 MRS KALPANA DALU ()
129 Lumding AS-13-099-002-002/126
() 		0413099000NRG23211120220701442 21/11/2022 BHIBICHAN DALU 0413099WL041209 BHIBICHAN DALU 00415 SBIN0008406 3435 3435 Processed 01/12/2022 6763732028 MR BHIBICHAN DALU ()
130 Lumding AS-13-099-002-002/130
() 		0413099000NRG23211120220701443 21/11/2022 Bipati Dalu 0413099WL041209 Bipati Dalu 00415 SBIN0008406 3435 3435 Processed 01/12/2022 6763732023 MRS BIPATI DALU ()
131 Lumding AS-13-099-002-002/243
() 		0413099000NRG23211120220701574 21/11/2022 SARODINI BARMAN 0413099WL041225 SARODINI BARMAN 00415 SBIN0008406 3435 3435 Processed 01/12/2022 6763732014 MRS SARODINI BORMAN ()
132 Lumding AS-13-099-002-002/91
() 		0413099000NRG23211120220701457 21/11/2022 Ranggali Dalu 0413099WL041211 Ranggali Dalu 00415 SBIN0008406 3435 3435 Processed 01/12/2022 6763732027 MRS RANGGALI DALU ()
133 Lumding AS-13-099-002-002/92
() 		0413099000NRG23211120220701458 21/11/2022 HOJAKI DALU 0413099WL041211 HOJAKI DALU 00415 SBIN0008406 3435 3435 Processed 01/12/2022 6763732020 MRS HOJAKI DALU ()
134 Lumding AS-13-099-002-004/156
() 		0413099000NRG23211120220701576 21/11/2022 Jaya Khatriya 0413099WL041225 Jaya Khatriya 00415 SBIN0008406 3435 3435 Processed 01/12/2022 6763731998 MRS JAYA KHATRIYA ()
135 Lumding AS-13-099-002-004/486
() 		0413099000NRG23211120220701578 21/11/2022 Onna Pathak 0413099WL041225 Onna Pathak 00415 SBIN0008406 3435 3435 Processed 01/12/2022 6763732058 MRS ONNA PATHAK ()
SubTotal 27480 27480
136 Lumding AS-13-099-002-002/123
() 		0413099000NRG23211120220701453 21/11/2022 NETRAMONI DALU 0413099WL041211 NETRAMONI DALU 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763732004 MRS NETRAMONI DALU ()
137 Lumding AS-13-099-002-002/181
() 		0413099000NRG23211120220701448 21/11/2022 JAMULA HAJONG 0413099WL041210 JAMULA HAJONG 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763732001 MRS JAMULA HAJONG ()
138 Lumding AS-13-099-002-002/212
() 		0413099000NRG23211120220701573 21/11/2022 Srila Sangma 0413099WL041225 Srila Sangma 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763732018 MR MALIN MARAK ()
139 Lumding AS-13-099-002-002/284
() 		0413099000NRG23211120220701444 21/11/2022 Jayanti Koch 0413099WL041209 Jayanti Koch 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763732009 MRS JAYANTI KOCH ()
140 Lumding AS-13-099-002-002/373
() 		0413099000NRG23211120220701450 21/11/2022 Bipin Hajong 0413099WL041210 Bipin Hajong 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763732002 MR BIPIN HAJONG ()
141 Lumding AS-13-099-002-002/413
() 		0413099000NRG23211120220701446 21/11/2022 Smt Malati Boman 0413099WL041209 Smt Malati Boman 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763732003 MRS MALATI BORMAN ()
142 Lumding AS-13-099-002-002/74
() 		0413099000NRG23211120220701575 21/11/2022 SUSHUMA DALU 0413099WL041225 SUSHUMA DALU 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763732000 MRS SUSHUMA DALU ()
143 Lumding AS-13-099-002-002/81
() 		0413099000NRG23211120220701456 21/11/2022 Rajkumari Dalu 0413099WL041211 Rajkumari Dalu 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763731999 MRS RAJKUMARI DALU ()
144 Lumding AS-13-099-002-002/82
() 		0413099000NRG23211120220701452 21/11/2022 BHAGYA DALU 0413099WL041210 BHAGYA DALU 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763732008 MRS BHAGYA DALU ()
145 Lumding AS-13-099-009-002/180
() 		0413099000NRG23181120220695192 21/11/2022 Md Abdul Barek 0413099WL040464 Md Abdul Barek 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763732005 MR ABDUL BAREK ()
146 Lumding AS-13-099-009-002/180
() 		0413099000NRG23181120220695194 21/11/2022 Safiqul Islam 0413099WL040464 Safiqul Islam 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763732025 MR SAFIQUL ISLAM ()
147 Lumding AS-13-099-009-002/180
() 		0413099000NRG23181120220695193 21/11/2022 SARIFA KHATUN 0413099WL040464 SARIFA KHATUN 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763732012 MRS SARIFA KHATUN ()
148 Lumding AS-13-099-009-002/339
() 		0413099000NRG23181120220695197 21/11/2022 Sayara Begum 0413099WL040464 Sayara Begum 00415 SBIN0009144 3435 3435 Rejected 02/12/2022 Account closed
149 Lumding AS-13-099-009-002/351
() 		0413099000NRG23181120220695140 21/11/2022 Nur Islam 0413099WL040458 Nur Islam 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763732040 MR NOOR ISLAM ()
150 Lumding AS-13-099-009-002/515
() 		0413099000NRG23181120220695149 21/11/2022 Nashad Ali 0413099WL040459 Nashad Ali 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763732026 MR NASHAD ALI ()
151 Lumding AS-13-099-009-002/579
() 		0413099000NRG23181120220695265 21/11/2022 Alal uddin 0413099WL040472 Alal uddin 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763732030 MR ALAL UDDIN ()
152 Lumding AS-13-099-009-002/579
() 		0413099000NRG23181120220695264 21/11/2022 Alimun Nesa 0413099WL040472 Alimun Nesa 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763732006 MR ALIMUN NESA ()
153 Lumding AS-13-099-009-002/859
() 		0413099000NRG23181120220695179 21/11/2022 Ashiq Uddin 0413099WL040462 Ashiq Uddin 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763732048 MR MD ASHIK UDDIN ()
154 Lumding AS-13-099-009-002/859
() 		0413099000NRG23181120220695180 21/11/2022 Lahili Begum 0413099WL040462 Lahili Begum 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763732051 MRS LAILY BEGUM ()
155 Lumding AS-13-099-009-002/904
() 		0413099000NRG23181120220695142 21/11/2022 SIRAJ ALI 0413099WL040458 SIRAJ ALI 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763732041 MR SIRAJ ALI ()
156 Lumding AS-13-099-009-002/906
() 		0413099000NRG23181120220695268 21/11/2022 ABDUL ALI 0413099WL040472 ABDUL ALI 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763732053 MR ABDUL ALI ()
157 Lumding AS-13-099-009-002/906
() 		0413099000NRG23181120220695267 21/11/2022 ANOWARA BEGUM 0413099WL040472 ANOWARA BEGUM 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763732052 MRS ANUWARA BEGUM ()
158 Lumding AS-13-099-009-002/906
() 		0413099000NRG23181120220695266 21/11/2022 JAMAL UDDIN 0413099WL040472 JAMAL UDDIN 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763732044 MR JAMAL UDDIN ()
159 Lumding AS-13-099-009-002/916
() 		0413099000NRG23181120220695143 21/11/2022 Taz Uddin 0413099WL040458 Taz Uddin 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763732042 MR TAJ UDDIN ()
160 Lumding AS-13-099-009-006/278
() 		0413099000NRG23181120220695095 21/11/2022 Muhidul Hoque 0413099WL040451 Muhidul Hoque 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763732017 MD MUHIDUL HOQUE ()
161 Lumding AS-13-099-009-006/372
() 		0413099000NRG23181120220695107 21/11/2022 EUSUF ALI 0413099WL040453 EUSUF ALI 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763732059 MRS NURJAHAN BEGUM ()
162 Lumding AS-13-099-009-006/372
() 		0413099000NRG23181120220695108 21/11/2022 Nurjahan Begum 0413099WL040453 Nurjahan Begum 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763732060 MRS NURJAHAN BEGUM ()
163 Lumding AS-13-099-009-006/397
() 		0413099000NRG23181120220695128 21/11/2022 Oliur Rahman 0413099WL040456 Oliur Rahman 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763732050 MRS NAJMINA BEGUM ()
164 Lumding AS-13-099-009-006/405
() 		0413099000NRG23181120220695110 21/11/2022 Mkibur Rahman 0413099WL040453 Mkibur Rahman 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763732010 MD MUKIBUR RAHMAN ()
165 Lumding AS-13-099-009-006/405
() 		0413099000NRG23181120220695109 21/11/2022 Surejan Nessa 0413099WL040453 Surejan Nessa 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763732029 SHRI SUREJAN NESSA ()
166 Lumding AS-13-099-009-006/715
() 		0413099000NRG23181120220695129 21/11/2022 AMJAD ALI 0413099WL040456 AMJAD ALI 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763732013 MD AMJAD ALI ()
167 Lumding AS-13-099-009-006/729
() 		0413099000NRG23181120220695203 21/11/2022 AJIM KHAN 0413099WL040464 AJIM KHAN 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763732049 MR AJIM KHAN ()
SubTotal 109920 109920
168 Lumding AS-13-099-009-006/661
() 		0413099000NRG23181120220695145 21/11/2022 SAMS UDDIN 0413099WL040458 SAMS UDDIN 00468 UBIN0546330 3435 3435 Processed 01/12/2022 6763732019 SAMS UDDIN ()
SubTotal 3435 3435
Total 577309 577309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lumding AS0413099_211122FTO_130781 Assam Gramin Vikash Bank PUNB0RRBAGB KAKI 3435
2 Lumding AS0413099_211122FTO_130781 Assam Gramin Vikash Bank PUNB0RRBAGB KAKI BRANCH 123660
3 Lumding AS0413099_211122FTO_130781 Assam Gramin Vikash Bank PUNB0RRBAGB LUMDING 17175
4 Lumding AS0413099_211122FTO_130781 Assam Gramin Vikash Bank UTBI0RRBAGB KAKI 3435
5 Lumding AS0413099_211122FTO_130781 Axis Bank UTIB0001869 HOJAI 3435
6 Lumding AS0413099_211122FTO_130781 Canara Bank CNRB0004249 LUMDING 6870
7 Lumding AS0413099_211122FTO_130781 Indian Bank IDIB000L575 LUMDING 48090
8 Lumding AS0413099_211122FTO_130781 Punjab National Bank PUNB0003020 Lumding 13740
9 Lumding AS0413099_211122FTO_130781 Punjab National Bank PUNB0003220 Lanka 3435
10 Lumding AS0413099_211122FTO_130781 Punjab National Bank PUNB0136520 Kaki 37785
11 Lumding AS0413099_211122FTO_130781 Punjab National Bank PUNB0321200 LUMDING 6870
12 Lumding AS0413099_211122FTO_130781 State Bank of India SBIN0002065 HOJAI 3435
13 Lumding AS0413099_211122FTO_130781 State Bank of India SBIN0006310 LUMDING 165109
14 Lumding AS0413099_211122FTO_130781 State Bank of India SBIN0008406 TINALI BAZAR 27480
15 Lumding AS0413099_211122FTO_130781 State Bank of India SBIN0009144 LANKA 109920
16 Lumding AS0413099_211122FTO_130781 Union Bank of India UBIN0546330 LASKAR BHALUKMARI 3435

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