|
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-13-099-005-005/280
()
|
0413099000NRG23230620220282010
|
23/06/2022
|
PARBATI DAS
|
0413099WL007391
|
PARBATI DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184258
|
|
PARBATIDAS
|
()
|
|
2
|
Lumding
|
AS-13-099-005-007/41-A
()
|
0413099000NRG23230620220282013
|
23/06/2022
|
SHIUBALAK RAJBHAR
|
0413099WL007391
|
SHIUBALAK RAJBHAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184261
|
|
SHIUBALAKRAJBHAR
|
()
|
|
3
|
Lumding
|
AS-13-099-005-010/111
()
|
0413099000NRG23230620220282038
|
23/06/2022
|
MAMPI DAS
|
0413099WL007394
|
MAMPI DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184260
|
|
MAMPIDAS
|
()
|
|
4
|
Lumding
|
AS-13-099-005-010/221
()
|
0413099000NRG23230620220282030
|
23/06/2022
|
PRATIMA DEBNATH
|
0413099WL007393
|
PRATIMA DEBNATH
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2611184259
|
|
PRATIMADEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
5
|
Lumding
|
AS-13-099-003-004/735
()
|
0413099000NRG23230620220281977
|
23/06/2022
|
Mukta baLA Das
|
0413099WL007385
|
Mukta baLA Das
|
00176
|
IDIB000L575
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184164
|
|
MuktabaLADas
|
()
|
|
6
|
Lumding
|
AS-13-099-003-008/404-A
()
|
0413099000NRG23230620220281978
|
23/06/2022
|
RATAN DAS
|
0413099WL007385
|
RATAN DAS
|
00176
|
IDIB000L575
|
2977
|
2977
|
Processed
|
01/07/2022
|
|
2611184167
|
|
RATANDAS
|
()
|
|
7
|
Lumding
|
AS-13-099-003-009/1236
()
|
0413099000NRG23230620220281939
|
23/06/2022
|
JOSHEDA DEVI AND BIJOY CHOUHAN
|
0413099WL007382
|
JOSHEDA DEVI AND BIJOY CHOUHAN
|
00176
|
IDIB000L575
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184163
|
|
JOSHEDADEVIANDBIJOYCHOUHAN
|
()
|
|
8
|
Lumding
|
AS-13-099-003-009/878
()
|
0413099000NRG23230620220282008
|
23/06/2022
|
SHYAM BAHADUR CHETRY
|
0413099WL007390
|
SHYAM BAHADUR CHETRY
|
00176
|
IDIB000L575
|
1832
|
1832
|
Processed
|
01/07/2022
|
|
2611184165
|
|
SHYAMBAHADURCHETRY
|
()
|
|
9
|
Lumding
|
AS-13-099-005-005/10
()
|
0413099000NRG23230620220282054
|
23/06/2022
|
UJJALA DAS
|
0413099WL007397
|
UJJALA DAS
|
00176
|
IDIB000L575
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184158
|
|
UJJALADAS
|
()
|
|
10
|
Lumding
|
AS-13-099-005-005/102
()
|
0413099000NRG23230620220282056
|
23/06/2022
|
FULAN DAS
|
0413099WL007397
|
FULAN DAS
|
00176
|
IDIB000L575
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184174
|
|
FULANDAS
|
()
|
|
11
|
Lumding
|
AS-13-099-005-005/12
()
|
0413099000NRG23230620220282058
|
23/06/2022
|
RAKHAL CHANDRA DAS
|
0413099WL007397
|
RAKHAL CHANDRA DAS
|
00176
|
IDIB000L575
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184172
|
|
RAKHALCHANDRADAS
|
()
|
|
12
|
Lumding
|
AS-13-099-005-005/12
()
|
0413099000NRG23230620220282057
|
23/06/2022
|
URMILA BALA DAS
|
0413099WL007397
|
URMILA BALA DAS
|
00176
|
IDIB000L575
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184160
|
|
URMILABALADAS
|
()
|
|
13
|
Lumding
|
AS-13-099-005-005/197
()
|
0413099000NRG23230620220282059
|
23/06/2022
|
SHYAM BIHARI YADAV
|
0413099WL007397
|
SHYAM BIHARI YADAV
|
00176
|
IDIB000L575
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184157
|
|
SHYAMBIHARIYADAV
|
()
|
|
14
|
Lumding
|
AS-13-099-005-005/197
()
|
0413099000NRG23230620220282060
|
23/06/2022
|
Sushila devi
|
0413099WL007397
|
Sushila devi
|
00176
|
IDIB000L575
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184161
|
|
Sushiladevi
|
()
|
|
15
|
Lumding
|
AS-13-099-005-005/359
()
|
0413099000NRG23230620220282027
|
23/06/2022
|
KISHAN CHANDRA DAS SANKHA RANI DAS
|
0413099WL007393
|
KISHAN CHANDRA DAS SANKHA RANI DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2611184162
|
|
KISHANCHANDRADASSANKHARANIDAS
|
()
|
|
16
|
Lumding
|
AS-13-099-005-005/374
()
|
0413099000NRG23230620220282021
|
23/06/2022
|
SANKAR CHAUHAN
|
0413099WL007392
|
SANKAR CHAUHAN
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2611184169
|
|
SANKARCHAUHAN
|
()
|
|
17
|
Lumding
|
AS-13-099-005-005/385
()
|
0413099000NRG23230620220282032
|
23/06/2022
|
BINDA DAS
|
0413099WL007394
|
BINDA DAS
|
00176
|
IDIB000L575
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184171
|
|
BINDADAS
|
()
|
|
18
|
Lumding
|
AS-13-099-005-005/385
()
|
0413099000NRG23230620220282031
|
23/06/2022
|
LAKHAN DAS
|
0413099WL007394
|
LAKHAN DAS
|
00176
|
IDIB000L575
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184168
|
|
LAKHANDAS
|
()
|
|
19
|
Lumding
|
AS-13-099-005-010/115-A
()
|
0413099000NRG23230620220282039
|
23/06/2022
|
PARBATI BAHERA
|
0413099WL007394
|
PARBATI BAHERA
|
00176
|
IDIB000L575
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184173
|
|
PARBATIBAHERA
|
()
|
|
20
|
Lumding
|
AS-13-099-005-010/115-A
()
|
0413099000NRG23230620220282040
|
23/06/2022
|
SHAKAL BEHARA
|
0413099WL007394
|
SHAKAL BEHARA
|
00176
|
IDIB000L575
|
2748
|
2748
|
Rejected
|
02/07/2022
|
|
2611184159
|
A/c Blocked or Frozen
|
|
|
|
21
|
Lumding
|
AS-13-099-005-010/180-A
()
|
0413099000NRG23230620220282020
|
23/06/2022
|
BASANTI BALA DAS
|
0413099WL007391
|
BASANTI BALA DAS
|
00176
|
IDIB000L575
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184170
|
|
BASANTIBALADAS
|
()
|
|
22
|
Lumding
|
AS-13-099-005-010/207
()
|
0413099000NRG23230620220282042
|
23/06/2022
|
KANHAIYA PRASAD
|
0413099WL007394
|
KANHAIYA PRASAD
|
00176
|
IDIB000L575
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184166
|
|
KANHAIYAPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50151
|
50151
|
|
|
|
|
|
|
|
|
23
|
Lumding
|
AS-13-099-003-002/1231
()
|
0413099000NRG23230620220281989
|
23/06/2022
|
LAKHI RANI DAS
|
0413099WL007387
|
LAKHI RANI DAS
|
00354
|
PUNB0003020
|
1832
|
1832
|
Processed
|
02/07/2022
|
|
2611184178
|
|
LAKHIRANIDAS
|
()
|
|
24
|
Lumding
|
AS-13-099-003-002/1232
()
|
0413099000NRG23230620220281990
|
23/06/2022
|
SURA BALA DAS
|
0413099WL007387
|
SURA BALA DAS
|
00354
|
PUNB0003020
|
1832
|
1832
|
Processed
|
02/07/2022
|
|
2611184177
|
|
SURABALADAS
|
()
|
|
25
|
Lumding
|
AS-13-099-003-009/320-A
()
|
0413099000NRG23230620220281973
|
23/06/2022
|
MADHAV PRASAD SINGH
|
0413099WL007384
|
MADHAV PRASAD SINGH
|
00354
|
PUNB0003020
|
2748
|
2748
|
Processed
|
02/07/2022
|
|
2611184175
|
|
MADHAVPRASADSINGH
|
()
|
|
26
|
Lumding
|
AS-13-099-003-009/756
()
|
0413099000NRG23230620220281937
|
23/06/2022
|
HARI KAMAL DAS
|
0413099WL007381
|
HARI KAMAL DAS
|
00354
|
PUNB0003020
|
2748
|
2748
|
Processed
|
02/07/2022
|
|
2611184176
|
|
HARIKAMALDAS
|
()
|
|
27
|
Lumding
|
AS-13-099-005-010/180-A
()
|
0413099000NRG23230620220282019
|
23/06/2022
|
JAGADISH CHANDRA DAS
|
0413099WL007391
|
JAGADISH CHANDRA DAS
|
00354
|
PUNB0003020
|
2748
|
2748
|
Processed
|
02/07/2022
|
|
2611184179
|
|
JAGADISHCHANDRADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
28
|
Lumding
|
AS-13-099-003-006/781
()
|
0413099000NRG23230620220281984
|
23/06/2022
|
Kajalibala Das
|
0413099WL007386
|
Kajalibala Das
|
00354
|
PUNB0003220
|
1832
|
1832
|
Processed
|
02/07/2022
|
|
2611184180
|
|
KajalibalaDas
|
()
|
|
29
|
Lumding
|
AS-13-099-003-009/357
()
|
0413099000NRG23230620220281993
|
23/06/2022
|
UTTAM DAS
|
0413099WL007387
|
UTTAM DAS
|
00354
|
PUNB0003220
|
1832
|
1832
|
Processed
|
02/07/2022
|
|
2611184181
|
|
UTTAMDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
30
|
Lumding
|
AS-13-099-007-001/30
()
|
0413099000NRG23230620220281898
|
23/06/2022
|
Iman Ali
|
0413099WL007376
|
Iman Ali
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2611184182
|
|
ImanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
Lumding
|
AS-13-099-002-001/155
()
|
0413099000NRG23230620220281925
|
23/06/2022
|
AJIT KOCH
|
0413099WL007380
|
AJIT KOCH
|
00354
|
PUNB0136520
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2611184186
|
|
AJITKOCH
|
()
|
|
32
|
Lumding
|
AS-13-099-002-001/253
()
|
0413099000NRG23230620220281926
|
23/06/2022
|
Nibu Koch
|
0413099WL007380
|
Nibu Koch
|
00354
|
PUNB0136520
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2611184185
|
|
NibuKoch
|
()
|
|
33
|
Lumding
|
AS-13-099-002-001/409-A
()
|
0413099000NRG23230620220281929
|
23/06/2022
|
Balen Koch
|
0413099WL007380
|
Balen Koch
|
00354
|
PUNB0136520
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2611184184
|
|
BalenKoch
|
()
|
|
34
|
Lumding
|
AS-13-099-002-001/473
()
|
0413099000NRG23230620220281930
|
23/06/2022
|
Narayan Pandit
|
0413099WL007380
|
Narayan Pandit
|
00354
|
PUNB0136520
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2611184183
|
|
NarayanPandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
35
|
Lumding
|
AS-13-099-003-004/1234
()
|
0413099000NRG23230620220281932
|
23/06/2022
|
RATAN DAS
|
0413099WL007381
|
RATAN DAS
|
00354
|
PUNB0321200
|
2748
|
2748
|
Processed
|
02/07/2022
|
|
2611184190
|
|
RATANDAS
|
()
|
|
36
|
Lumding
|
AS-13-099-003-009/802
()
|
0413099000NRG23230620220282004
|
23/06/2022
|
Sontosh Das
|
0413099WL007389
|
Sontosh Das
|
00354
|
PUNB0321200
|
1832
|
1832
|
Processed
|
02/07/2022
|
|
2611184188
|
|
SontoshDas
|
()
|
|
37
|
Lumding
|
AS-13-099-003-009/813
()
|
0413099000NRG23230620220281981
|
23/06/2022
|
Samir Das
|
0413099WL007385
|
Samir Das
|
00354
|
PUNB0321200
|
2748
|
2748
|
Processed
|
02/07/2022
|
|
2611184189
|
|
SamirDas
|
()
|
|
38
|
Lumding
|
AS-13-099-005-007/73
()
|
0413099000NRG23230620220282029
|
23/06/2022
|
SURENDRA SAHA
|
0413099WL007393
|
SURENDRA SAHA
|
00354
|
PUNB0321200
|
3435
|
3435
|
Processed
|
02/07/2022
|
|
2611184187
|
|
SURENDRASAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
39
|
Lumding
|
AS-13-099-007-001/106
()
|
0413099000NRG23230620220281892
|
23/06/2022
|
Jabin Sultana
|
0413099WL007376
|
Jabin Sultana
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2611184192
|
|
JabinSultana
|
()
|
|
40
|
Lumding
|
AS-13-099-007-001/93
()
|
0413099000NRG23230620220281909
|
23/06/2022
|
Salma Kuhinur Khatun
|
0413099WL007376
|
Salma Kuhinur Khatun
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2611184191
|
|
SalmaKuhinurKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
41
|
Lumding
|
AS-13-099-003-001/272
()
|
0413099000NRG23230620220281995
|
23/06/2022
|
Subash Das
|
0413099WL007388
|
Subash Das
|
00415
|
SBIN0006310
|
1832
|
1832
|
Processed
|
01/07/2022
|
|
2611184237
|
|
MR SUBHASH DAS
|
()
|
|
42
|
Lumding
|
AS-13-099-003-001/89
()
|
0413099000NRG23230620220282001
|
23/06/2022
|
NIKUNJA CH. DAS
|
0413099WL007389
|
NIKUNJA CH. DAS
|
00415
|
SBIN0006310
|
1832
|
1832
|
Processed
|
01/07/2022
|
|
2611184199
|
|
SHRI NIKUNJA CH DAS
|
()
|
|
43
|
Lumding
|
AS-13-099-003-002/1237
()
|
0413099000NRG23230620220281971
|
23/06/2022
|
NARAYAN DAS
|
0413099WL007384
|
NARAYAN DAS
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184196
|
|
MR NARAYAN DAS
|
()
|
|
44
|
Lumding
|
AS-13-099-003-002/397-A
()
|
0413099000NRG23230620220281991
|
23/06/2022
|
PRITIBALA DAS
|
0413099WL007387
|
PRITIBALA DAS
|
00415
|
SBIN0006310
|
1832
|
1832
|
Processed
|
01/07/2022
|
|
2611184232
|
|
MRS PRITIBALA DAS
|
()
|
|
45
|
Lumding
|
AS-13-099-003-004/34
()
|
0413099000NRG23230620220281996
|
23/06/2022
|
Bihit Das
|
0413099WL007388
|
Bihit Das
|
00415
|
SBIN0006310
|
1832
|
1832
|
Rejected
|
02/07/2022
|
|
2611184223
|
No Such Account
|
|
|
|
46
|
Lumding
|
AS-13-099-003-006/108
()
|
0413099000NRG23230620220281997
|
23/06/2022
|
SUDARSHAN DAS
|
0413099WL007388
|
SUDARSHAN DAS
|
00415
|
SBIN0006310
|
1832
|
1832
|
Processed
|
01/07/2022
|
|
2611184211
|
|
MR SUDARSHAN DAS
|
()
|
|
47
|
Lumding
|
AS-13-099-003-006/134
()
|
0413099000NRG23230620220281998
|
23/06/2022
|
PRATIMA DAS
|
0413099WL007388
|
PRATIMA DAS
|
00415
|
SBIN0006310
|
1832
|
1832
|
Processed
|
01/07/2022
|
|
2611184207
|
|
MRS PRATIMA DAS
|
()
|
|
48
|
Lumding
|
AS-13-099-003-006/162
()
|
0413099000NRG23230620220281983
|
23/06/2022
|
Makhan Das
|
0413099WL007386
|
Makhan Das
|
00415
|
SBIN0006310
|
1832
|
1832
|
Processed
|
01/07/2022
|
|
2611184201
|
|
MR MAKHAN DAS
|
()
|
|
49
|
Lumding
|
AS-13-099-003-006/779
()
|
0413099000NRG23230620220281933
|
23/06/2022
|
Dulal Chandra Das
|
0413099WL007381
|
Dulal Chandra Das
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184239
|
|
MR DULAL CHANDRA DAS
|
()
|
|
50
|
Lumding
|
AS-13-099-003-006/793
()
|
0413099000NRG23230620220282006
|
23/06/2022
|
ADITYA MANDAL
|
0413099WL007390
|
ADITYA MANDAL
|
00415
|
SBIN0006310
|
1832
|
1832
|
Processed
|
01/07/2022
|
|
2611184248
|
|
MR ADITYA MANDAL
|
()
|
|
51
|
Lumding
|
AS-13-099-003-006/845
()
|
0413099000NRG23230620220281985
|
23/06/2022
|
BHUYANRAM DAS
|
0413099WL007386
|
BHUYANRAM DAS
|
00415
|
SBIN0006310
|
1832
|
1832
|
Processed
|
01/07/2022
|
|
2611184273
|
|
MR BHUYANRAM DAS
|
()
|
|
52
|
Lumding
|
AS-13-099-003-008/147
()
|
0413099000NRG23230620220281986
|
23/06/2022
|
Anil Das
|
0413099WL007386
|
Anil Das
|
00415
|
SBIN0006310
|
2977
|
2977
|
Processed
|
01/07/2022
|
|
2611184243
|
|
MR ANIL DAS
|
()
|
|
53
|
Lumding
|
AS-13-099-003-008/149
()
|
0413099000NRG23230620220281934
|
23/06/2022
|
Sukumar Das
|
0413099WL007381
|
Sukumar Das
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184214
|
|
MR MANIK DAS
|
()
|
|
54
|
Lumding
|
AS-13-099-003-008/160-A
()
|
0413099000NRG23230620220281987
|
23/06/2022
|
DULU DAS
|
0413099WL007386
|
DULU DAS
|
00415
|
SBIN0006310
|
1832
|
1832
|
Processed
|
01/07/2022
|
|
2611184198
|
|
MR DULAL DAS
|
()
|
|
55
|
Lumding
|
AS-13-099-003-008/220
()
|
0413099000NRG23230620220281992
|
23/06/2022
|
PRIYALAL DAS
|
0413099WL007387
|
PRIYALAL DAS
|
00415
|
SBIN0006310
|
1832
|
1832
|
Processed
|
01/07/2022
|
|
2611184210
|
|
MR PRIYALAL DAS
|
()
|
|
56
|
Lumding
|
AS-13-099-003-008/838
()
|
0413099000NRG23230620220281938
|
23/06/2022
|
HAREKRISHNA DAS
|
0413099WL007382
|
HAREKRISHNA DAS
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184194
|
|
MR HAREKRISHNA DAS
|
()
|
|
57
|
Lumding
|
AS-13-099-003-008/872
()
|
0413099000NRG23230620220281988
|
23/06/2022
|
Hari Mahato
|
0413099WL007386
|
Hari Mahato
|
00415
|
SBIN0006310
|
1832
|
1832
|
Processed
|
01/07/2022
|
|
2611184244
|
|
MR HARI MAHATO
|
()
|
|
58
|
Lumding
|
AS-13-099-003-009/1235
()
|
0413099000NRG23230620220281972
|
23/06/2022
|
KUMUD DAS
|
0413099WL007384
|
KUMUD DAS
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184242
|
|
MR KUMUD DAS
|
()
|
|
59
|
Lumding
|
AS-13-099-003-009/399
()
|
0413099000NRG23230620220282002
|
23/06/2022
|
MOTILAL DAS
|
0413099WL007389
|
MOTILAL DAS
|
00415
|
SBIN0006310
|
1832
|
1832
|
Processed
|
01/07/2022
|
|
2611184209
|
|
MR MOTILAL DAS
|
()
|
|
60
|
Lumding
|
AS-13-099-003-009/430
()
|
0413099000NRG23230620220281940
|
23/06/2022
|
JIT BAHADUR CHETRI
|
0413099WL007382
|
JIT BAHADUR CHETRI
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184208
|
|
MR JIT BAHADUR CHETRI
|
()
|
|
61
|
Lumding
|
AS-13-099-003-009/450
()
|
0413099000NRG23230620220281941
|
23/06/2022
|
Chatra Bd. Chetri
|
0413099WL007382
|
Chatra Bd. Chetri
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184274
|
|
MR CHATRA BAHADUR CHETRY
|
()
|
|
62
|
Lumding
|
AS-13-099-003-009/482
()
|
0413099000NRG23230620220281974
|
23/06/2022
|
Nepal Das
|
0413099WL007384
|
Nepal Das
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184215
|
|
MR NEPAL DAS
|
()
|
|
63
|
Lumding
|
AS-13-099-003-009/568
()
|
0413099000NRG23230620220281999
|
23/06/2022
|
Kanti Das
|
0413099WL007388
|
Kanti Das
|
00415
|
SBIN0006310
|
1832
|
1832
|
Processed
|
01/07/2022
|
|
2611184197
|
|
MR KANTI DAS
|
()
|
|
64
|
Lumding
|
AS-13-099-003-009/630
()
|
0413099000NRG23230620220282003
|
23/06/2022
|
PRANJIT DAS
|
0413099WL007389
|
PRANJIT DAS
|
00415
|
SBIN0006310
|
1832
|
1832
|
Processed
|
01/07/2022
|
|
2611184224
|
|
MR PRANAJIT DAS
|
()
|
|
65
|
Lumding
|
AS-13-099-003-009/633
()
|
0413099000NRG23230620220281994
|
23/06/2022
|
RAKHAL CHANDRA DAS
|
0413099WL007387
|
RAKHAL CHANDRA DAS
|
00415
|
SBIN0006310
|
1832
|
1832
|
Processed
|
01/07/2022
|
|
2611184200
|
|
MR RAKHAL CHANDRA DAS
|
()
|
|
66
|
Lumding
|
AS-13-099-003-009/691
()
|
0413099000NRG23230620220282007
|
23/06/2022
|
Jatindra Das
|
0413099WL007390
|
Jatindra Das
|
00415
|
SBIN0006310
|
1832
|
1832
|
Processed
|
01/07/2022
|
|
2611184246
|
|
MR JATINDRA DAS
|
()
|
|
67
|
Lumding
|
AS-13-099-003-009/696
()
|
0413099000NRG23230620220281979
|
23/06/2022
|
JAYPAL DAS
|
0413099WL007385
|
JAYPAL DAS
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184236
|
|
MR JAYPAL DAS
|
()
|
|
68
|
Lumding
|
AS-13-099-003-009/710
()
|
0413099000NRG23230620220281935
|
23/06/2022
|
PINTUCHANDRA DAS
|
0413099WL007381
|
PINTUCHANDRA DAS
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184234
|
|
MR PINTUCHANDRA DAS
|
()
|
|
69
|
Lumding
|
AS-13-099-003-009/711
()
|
0413099000NRG23230620220281942
|
23/06/2022
|
BIMAL DAS
|
0413099WL007382
|
BIMAL DAS
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184202
|
|
MR BIMAL DAS
|
()
|
|
70
|
Lumding
|
AS-13-099-003-009/731
()
|
0413099000NRG23230620220282000
|
23/06/2022
|
Harekrishna Majumder
|
0413099WL007388
|
Harekrishna Majumder
|
00415
|
SBIN0006310
|
1832
|
1832
|
Processed
|
01/07/2022
|
|
2611184233
|
|
MR HAREKRISHNA MAJUMDAR
|
()
|
|
71
|
Lumding
|
AS-13-099-003-009/733
()
|
0413099000NRG23230620220281980
|
23/06/2022
|
MANIKUMAR LIMBU
|
0413099WL007385
|
MANIKUMAR LIMBU
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184235
|
|
MR MANIKUMAR LIMBU
|
()
|
|
72
|
Lumding
|
AS-13-099-003-009/734
()
|
0413099000NRG23230620220281936
|
23/06/2022
|
SUBAL DAS
|
0413099WL007381
|
SUBAL DAS
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184247
|
|
MR SUBAL DAS
|
()
|
|
73
|
Lumding
|
AS-13-099-003-009/796
()
|
0413099000NRG23230620220281975
|
23/06/2022
|
Nimai Chandra Das
|
0413099WL007384
|
Nimai Chandra Das
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184203
|
|
MR NIMAI CHANDRA DAS
|
()
|
|
74
|
Lumding
|
AS-13-099-003-009/819
()
|
0413099000NRG23230620220281976
|
23/06/2022
|
RAM DAS
|
0413099WL007384
|
RAM DAS
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184204
|
|
MR RAM DAS
|
()
|
|
75
|
Lumding
|
AS-13-099-003-009/82
()
|
0413099000NRG23230620220281943
|
23/06/2022
|
HIMANGSHU DAS
|
0413099WL007382
|
HIMANGSHU DAS
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184241
|
|
MR HIMANGSHU DAS
|
()
|
|
76
|
Lumding
|
AS-13-099-003-009/826
()
|
0413099000NRG23230620220281982
|
23/06/2022
|
Dilip Boro
|
0413099WL007385
|
Dilip Boro
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184240
|
|
MR DILIP BORO
|
()
|
|
77
|
Lumding
|
AS-13-099-003-009/93
()
|
0413099000NRG23230620220282005
|
23/06/2022
|
Horka Gurun
|
0413099WL007389
|
Horka Gurun
|
00415
|
SBIN0006310
|
1832
|
1832
|
Processed
|
01/07/2022
|
|
2611184245
|
|
MR HARKE GURUNG
|
()
|
|
78
|
Lumding
|
AS-13-099-005-005/10
()
|
0413099000NRG23230620220282053
|
23/06/2022
|
BIKASH DAS
|
0413099WL007397
|
BIKASH DAS
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184218
|
|
MR BIKASH DAS
|
()
|
|
79
|
Lumding
|
AS-13-099-005-005/280
()
|
0413099000NRG23230620220282009
|
23/06/2022
|
APAN CHANDRA DAS
|
0413099WL007391
|
APAN CHANDRA DAS
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184212
|
|
MR APAN CHANDRA DAS
|
()
|
|
80
|
Lumding
|
AS-13-099-005-005/381
()
|
0413099000NRG23230620220282022
|
23/06/2022
|
PRATAP DAS
|
0413099WL007392
|
PRATAP DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2611184219
|
|
MR PRATAP DAS
|
()
|
|
81
|
Lumding
|
AS-13-099-005-005/435
()
|
0413099000NRG23230620220282033
|
23/06/2022
|
SABITRI DEVI RAI
|
0413099WL007394
|
SABITRI DEVI RAI
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184222
|
|
MRS SABITRI DEVI RAI
|
()
|
|
82
|
Lumding
|
AS-13-099-005-005/435
()
|
0413099000NRG23230620220282034
|
23/06/2022
|
Sanjay Bahadur Rai
|
0413099WL007394
|
Sanjay Bahadur Rai
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184216
|
|
MR SANJAY BAHADUR RAI
|
()
|
|
83
|
Lumding
|
AS-13-099-005-005/443
()
|
0413099000NRG23230620220282023
|
23/06/2022
|
BHAGAMANI URAO
|
0413099WL007392
|
BHAGAMANI URAO
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2611184225
|
|
MRS BHAGAMANI URAO
|
()
|
|
84
|
Lumding
|
AS-13-099-005-005/53
()
|
0413099000NRG23230620220282035
|
23/06/2022
|
NIMAI DAS
|
0413099WL007394
|
NIMAI DAS
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184217
|
|
MR NIMAI DAS
|
()
|
|
85
|
Lumding
|
AS-13-099-005-005/53
()
|
0413099000NRG23230620220282036
|
23/06/2022
|
UJJALA RANI DAS
|
0413099WL007394
|
UJJALA RANI DAS
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184228
|
|
MRS UJWALA DAS
|
()
|
|
86
|
Lumding
|
AS-13-099-005-007/137
()
|
0413099000NRG23230620220282024
|
23/06/2022
|
FULACHUM NESSA
|
0413099WL007392
|
FULACHUM NESSA
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2611184221
|
|
MRS FULACHUM NESSA
|
()
|
|
87
|
Lumding
|
AS-13-099-005-007/142
()
|
0413099000NRG23230620220282011
|
23/06/2022
|
FAKHRUDDIN ALI
|
0413099WL007391
|
FAKHRUDDIN ALI
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184195
|
|
MR FAKHRUDDIN ALI
|
()
|
|
88
|
Lumding
|
AS-13-099-005-007/142
()
|
0413099000NRG23230620220282012
|
23/06/2022
|
RASHIDA BEGUM
|
0413099WL007391
|
RASHIDA BEGUM
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184231
|
|
MRS RASHIDA BEGUM
|
()
|
|
89
|
Lumding
|
AS-13-099-005-007/402
()
|
0413099000NRG23230620220282028
|
23/06/2022
|
DIPANKAR DAS
|
0413099WL007393
|
DIPANKAR DAS
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2611184229
|
|
MR DIPANKAR DAS
|
()
|
|
90
|
Lumding
|
AS-13-099-005-007/41-A
()
|
0413099000NRG23230620220282014
|
23/06/2022
|
CHANDRABATI DEVI
|
0413099WL007391
|
CHANDRABATI DEVI
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184220
|
|
MRS CHANDRABATI DEVI
|
()
|
|
91
|
Lumding
|
AS-13-099-005-007/74
()
|
0413099000NRG23230620220282016
|
23/06/2022
|
SEFALI KURMI
|
0413099WL007391
|
SEFALI KURMI
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184226
|
|
MRS SHEFALI KURMI
|
()
|
|
92
|
Lumding
|
AS-13-099-005-007/74
()
|
0413099000NRG23230620220282015
|
23/06/2022
|
SUMANTA KURMI
|
0413099WL007391
|
SUMANTA KURMI
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184227
|
|
MR SUMANTA KURMI
|
()
|
|
93
|
Lumding
|
AS-13-099-005-007/88-A
()
|
0413099000NRG23230620220282018
|
23/06/2022
|
KANHIYA CHOUHAN
|
0413099WL007391
|
KANHIYA CHOUHAN
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184206
|
|
MR KANAIA CHAUHAN
|
()
|
|
94
|
Lumding
|
AS-13-099-005-007/88-A
()
|
0413099000NRG23230620220282017
|
23/06/2022
|
MANAN CHAUHAN
|
0413099WL007391
|
MANAN CHAUHAN
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184193
|
|
MR MANAN CHAUHAN
|
()
|
|
95
|
Lumding
|
AS-13-099-005-010/111
()
|
0413099000NRG23230620220282037
|
23/06/2022
|
nayan chandra das
|
0413099WL007394
|
nayan chandra das
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184238
|
|
MR NAYAN CHANDRA DAS
|
()
|
|
96
|
Lumding
|
AS-13-099-005-010/207
()
|
0413099000NRG23230620220282041
|
23/06/2022
|
sabitri shah
|
0413099WL007394
|
sabitri shah
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184230
|
|
MRS SABITRI SHAH
|
()
|
|
97
|
Lumding
|
AS-13-099-005-011/338
()
|
0413099000NRG23230620220282025
|
23/06/2022
|
SARASWATI CHETRY
|
0413099WL007392
|
SARASWATI CHETRY
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2611184213
|
|
MRS SARASWATI CHETRY
|
()
|
|
98
|
Lumding
|
AS-13-099-005-011/44
()
|
0413099000NRG23230620220282026
|
23/06/2022
|
GOBINDA DAS
|
0413099WL007392
|
GOBINDA DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2611184205
|
|
MR GOBINDA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144041
|
144041
|
|
|
|
|
|
|
|
|
99
|
Lumding
|
AS-13-099-002-001/260
()
|
0413099000NRG23230620220281927
|
23/06/2022
|
SAGARIKA DALU
|
0413099WL007380
|
SAGARIKA DALU
|
00415
|
SBIN0008406
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2611184264
|
|
MRS SAGARIKA DALU
|
()
|
|
100
|
Lumding
|
AS-13-099-002-002/37
()
|
0413099000NRG23230620220281931
|
23/06/2022
|
Fulakeswari Borman
|
0413099WL007380
|
Fulakeswari Borman
|
00415
|
SBIN0008406
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2611184263
|
|
MRS FULAKESWARI BORMAN
|
()
|
|
101
|
Lumding
|
AS-13-099-007-001/10
()
|
0413099000NRG23230620220281890
|
23/06/2022
|
ANUWAR HUSSAIN
|
0413099WL007376
|
ANUWAR HUSSAIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184268
|
|
MD ANUWAR HUSSAIN
|
()
|
|
102
|
Lumding
|
AS-13-099-007-001/102
()
|
0413099000NRG23230620220281891
|
23/06/2022
|
SRIKANTA DEBNATH
|
0413099WL007376
|
SRIKANTA DEBNATH
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184251
|
|
SRIKANTA DEBNATH
|
()
|
|
103
|
Lumding
|
AS-13-099-007-001/27
()
|
0413099000NRG23230620220281893
|
23/06/2022
|
Wahid
|
0413099WL007376
|
Wahid
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184250
|
|
ABDUL WAHID
|
()
|
|
104
|
Lumding
|
AS-13-099-007-001/287
()
|
0413099000NRG23230620220281894
|
23/06/2022
|
Dulal Debnath
|
0413099WL007376
|
Dulal Debnath
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184253
|
|
SHRI DULAL DEB NATH
|
()
|
|
105
|
Lumding
|
AS-13-099-007-001/288
()
|
0413099000NRG23230620220281895
|
23/06/2022
|
Babul Debnath
|
0413099WL007376
|
Babul Debnath
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184249
|
|
MR BABUL DEBNATH
|
()
|
|
106
|
Lumding
|
AS-13-099-007-001/288
()
|
0413099000NRG23230620220281896
|
23/06/2022
|
DIPANJALI DEBNATH
|
0413099WL007376
|
DIPANJALI DEBNATH
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184254
|
|
MRS DIPANJALI DEBANATH
|
()
|
|
107
|
Lumding
|
AS-13-099-007-001/289
()
|
0413099000NRG23230620220281897
|
23/06/2022
|
Manik Debnath
|
0413099WL007376
|
Manik Debnath
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184271
|
|
SHRI MANIK CHANDRA DEBNATH
|
()
|
|
108
|
Lumding
|
AS-13-099-007-001/32
()
|
0413099000NRG23230620220281900
|
23/06/2022
|
HASNARA BEGUM
|
0413099WL007376
|
HASNARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184267
|
|
MRS HASHNARA BEGUM
|
()
|
|
109
|
Lumding
|
AS-13-099-007-001/32
()
|
0413099000NRG23230620220281899
|
23/06/2022
|
ZIABUR RAHMAN
|
0413099WL007376
|
ZIABUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184257
|
|
ZIABUR RAHMAN
|
()
|
|
110
|
Lumding
|
AS-13-099-007-001/451
()
|
0413099000NRG23230620220281901
|
23/06/2022
|
ABBAS ALI
|
0413099WL007376
|
ABBAS ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184272
|
|
ABBAS ALI
|
()
|
|
111
|
Lumding
|
AS-13-099-007-001/508-A
()
|
0413099000NRG23230620220281902
|
23/06/2022
|
JAHURA KHATUN
|
0413099WL007376
|
JAHURA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184270
|
|
MRS JUHARA KHATUN
|
()
|
|
112
|
Lumding
|
AS-13-099-007-001/508-A
()
|
0413099000NRG23230620220281903
|
23/06/2022
|
JIABUR RAHMAN
|
0413099WL007376
|
JIABUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184269
|
|
MR JIABUR RAHMAN
|
()
|
|
113
|
Lumding
|
AS-13-099-007-001/8550
()
|
0413099000NRG23230620220281904
|
23/06/2022
|
Jiabur Rahman
|
0413099WL007376
|
Jiabur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184256
|
|
MR JIYABUR RAHMAN
|
()
|
|
114
|
Lumding
|
AS-13-099-007-001/92095
()
|
0413099000NRG23230620220281906
|
23/06/2022
|
AMINA KHATUN
|
0413099WL007376
|
AMINA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184265
|
|
MRS AMINA KHATUN
|
()
|
|
115
|
Lumding
|
AS-13-099-007-001/92095
()
|
0413099000NRG23230620220281905
|
23/06/2022
|
RIAZ UDDIN
|
0413099WL007376
|
RIAZ UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184266
|
|
MR RIAZ UDDIN
|
()
|
|
116
|
Lumding
|
AS-13-099-007-001/92096
()
|
0413099000NRG23230620220281907
|
23/06/2022
|
JARINA KHATUN
|
0413099WL007376
|
JARINA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184252
|
|
JARINA KHATUN
|
()
|
|
117
|
Lumding
|
AS-13-099-007-001/92096
()
|
0413099000NRG23230620220281908
|
23/06/2022
|
JOTSNARA KHATUN
|
0413099WL007376
|
JOTSNARA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184255
|
|
MRS JOTSNARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
118
|
Lumding
|
AS-13-099-002-001/270
()
|
0413099000NRG23230620220281928
|
23/06/2022
|
Meghali Dalu
|
0413099WL007380
|
Meghali Dalu
|
00415
|
SBIN0009144
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2611184262
|
|
MRS MEGHALI DALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
119
|
Lumding
|
AS-13-099-005-005/102
()
|
0413099000NRG23230620220282055
|
23/06/2022
|
SABUJ DAS
|
0413099WL007397
|
SABUJ DAS
|
00662
|
BDBL0001437
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184156
|
|
SABUJDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276861
|
276861
|
|
|
|
|
|
|
|