|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Lumding
|
AS-13-099-009-006/427
()
|
0413099000NRG23061020220583133
|
06/10/2022
|
Gulbanu Begum
|
0413099WL029724
|
Gulbanu Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311640
|
|
Gulbanu Begum
|
()
|
|
2
|
Lumding
|
AS-13-099-009-006/427
()
|
0413099000NRG23061020220583135
|
06/10/2022
|
Mafsil Hussain
|
0413099WL029724
|
Mafsil Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311642
|
|
Mafsil Hussain
|
()
|
|
3
|
Lumding
|
AS-13-099-009-006/427
()
|
0413099000NRG23061020220583134
|
06/10/2022
|
Mejbin Nessa
|
0413099WL029724
|
Mejbin Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311639
|
|
Mejbin Nessa
|
()
|
|
4
|
Lumding
|
AS-13-099-009-006/427
()
|
0413099000NRG23061020220583132
|
06/10/2022
|
MOKTAR HUSSAIN
|
0413099WL029724
|
MOKTAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311520
|
|
MOKTAR HUSSAIN
|
()
|
|
5
|
Lumding
|
AS-13-099-009-006/518
()
|
0413099000NRG23061020220583137
|
06/10/2022
|
CHUREJAN NESSA
|
0413099WL029724
|
CHUREJAN NESSA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/10/2022
|
|
5477311522
|
|
CHUREJAN NESSA
|
()
|
|
6
|
Lumding
|
AS-13-099-009-006/518
()
|
0413099000NRG23061020220583136
|
06/10/2022
|
TASLIMA BEGUM
|
0413099WL029724
|
TASLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311641
|
|
TASLIMA BEGUM
|
()
|
|
7
|
Lumding
|
AS-13-099-009-006/839
()
|
0413099000NRG23061020220583141
|
06/10/2022
|
SAIDUR RAHMAN
|
0413099WL029724
|
SAIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311521
|
|
SAIDUR RAHMAN
|
()
|
|
8
|
Lumding
|
AS-13-099-009-006/890
()
|
0413099000NRG23061020220583142
|
06/10/2022
|
Abdul Awal
|
0413099WL029724
|
Abdul Awal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311643
|
|
Abdul Awal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
9
|
Lumding
|
AS-13-099-003-008/777
()
|
0413099000NRG23061020220583118
|
06/10/2022
|
Kajal Chandra Das
|
0413099WL029722
|
Kajal Chandra Das
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/10/2022
|
|
5477311627
|
|
Kajal Chandra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
10
|
Lumding
|
AS-13-099-006-010/253
()
|
0413099000NRG23061020220583187
|
06/10/2022
|
JHARNA DEBNATH
|
0413099WL029726
|
JHARNA DEBNATH
|
00078
|
CNRB0004249
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311645
|
|
JHARNA DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
Lumding
|
AS-13-099-003-004/204
()
|
0413099000NRG23061020220583062
|
06/10/2022
|
Debabrat Das
|
0413099WL029722
|
Debabrat Das
|
00176
|
IDIB000L575
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311647
|
|
Debabrat Das
|
()
|
|
12
|
Lumding
|
AS-13-099-003-007/259
()
|
0413099000NRG23061020220583079
|
06/10/2022
|
Goutam das
|
0413099WL029722
|
Goutam das
|
00176
|
IDIB000L575
|
687
|
687
|
Rejected
|
13/10/2022
|
|
5477311509
|
A/c Blocked or Frozen
|
|
|
|
13
|
Lumding
|
AS-13-099-006-010/788
()
|
0413099000NRG23061020220583207
|
06/10/2022
|
Shilpi Biswas
|
0413099WL029726
|
Shilpi Biswas
|
00176
|
IDIB000L575
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311646
|
|
Shilpi Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
Lumding
|
AS-13-099-003-003/545
()
|
0413099000NRG23061020220583056
|
06/10/2022
|
TUTU DEY
|
0413099WL029722
|
TUTU DEY
|
00354
|
PUNB0003020
|
229
|
229
|
Processed
|
13/10/2022
|
|
5477311511
|
|
TUTU DEY
|
()
|
|
15
|
Lumding
|
AS-13-099-003-003/607
()
|
0413099000NRG23061020220583058
|
06/10/2022
|
BABULAL SHAH
|
0413099WL029722
|
BABULAL SHAH
|
00354
|
PUNB0003020
|
687
|
687
|
Processed
|
13/10/2022
|
|
5477311510
|
|
BABULAL SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
16
|
Lumding
|
AS-13-099-003-008/752
()
|
0413099000NRG23061020220583117
|
06/10/2022
|
Ram Chandra Das
|
0413099WL029722
|
Ram Chandra Das
|
00354
|
PUNB0003220
|
687
|
687
|
Processed
|
13/10/2022
|
|
5477311644
|
|
Ram Chandra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
17
|
Lumding
|
AS-13-099-003-003/35
()
|
0413099000NRG23061020220583052
|
06/10/2022
|
Anukush Das
|
0413099WL029722
|
Anukush Das
|
00354
|
PUNB0321200
|
687
|
687
|
Processed
|
13/10/2022
|
|
5477311512
|
|
Anukush Das
|
()
|
|
18
|
Lumding
|
AS-13-099-003-008/830
()
|
0413099000NRG23061020220583121
|
06/10/2022
|
PRAHLAD DAS
|
0413099WL029722
|
PRAHLAD DAS
|
00354
|
PUNB0321200
|
687
|
687
|
Processed
|
13/10/2022
|
|
5477311513
|
|
PRAHLAD DAS
|
()
|
|
19
|
Lumding
|
AS-13-099-006-010/150
()
|
0413099000NRG23061020220583178
|
06/10/2022
|
Jaya Das
|
0413099WL029726
|
Jaya Das
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311516
|
|
Jaya Das
|
()
|
|
20
|
Lumding
|
AS-13-099-006-010/252
()
|
0413099000NRG23061020220583186
|
06/10/2022
|
Rupa Debnath
|
0413099WL029726
|
Rupa Debnath
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311519
|
|
Rupa Debnath
|
()
|
|
21
|
Lumding
|
AS-13-099-006-010/256
()
|
0413099000NRG23061020220583188
|
06/10/2022
|
Sangit Debnath
|
0413099WL029726
|
Sangit Debnath
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311515
|
|
Sangit Debnath
|
()
|
|
22
|
Lumding
|
AS-13-099-006-010/259
()
|
0413099000NRG23061020220583189
|
06/10/2022
|
Lakshmi Biswas
|
0413099WL029726
|
Lakshmi Biswas
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311518
|
|
Lakshmi Biswas
|
()
|
|
23
|
Lumding
|
AS-13-099-006-010/260
()
|
0413099000NRG23061020220583190
|
06/10/2022
|
Rita Deb
|
0413099WL029726
|
Rita Deb
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311517
|
|
Rita Deb
|
()
|
|
24
|
Lumding
|
AS-13-099-006-010/393
()
|
0413099000NRG23061020220583200
|
06/10/2022
|
Ratna Rani Deb
|
0413099WL029726
|
Ratna Rani Deb
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311514
|
|
Ratna Rani Deb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
25
|
Lumding
|
AS-13-099-003-003/154
()
|
0413099000NRG23061020220583034
|
06/10/2022
|
SWAPNA MAJUMDER
|
0413099WL029722
|
SWAPNA MAJUMDER
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311573
|
|
MRS SWAPNA MAJUMDER
|
()
|
|
26
|
Lumding
|
AS-13-099-003-003/157
()
|
0413099000NRG23061020220583035
|
06/10/2022
|
BINOD DAS
|
0413099WL029722
|
BINOD DAS
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311550
|
|
MR BINOD DAS
|
()
|
|
27
|
Lumding
|
AS-13-099-003-003/161
()
|
0413099000NRG23061020220583036
|
06/10/2022
|
SEKHAR ROUTH
|
0413099WL029722
|
SEKHAR ROUTH
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311594
|
|
MR SEKHAR ROUTH
|
()
|
|
28
|
Lumding
|
AS-13-099-003-003/167
()
|
0413099000NRG23061020220583037
|
06/10/2022
|
Rintu Chakraborty
|
0413099WL029722
|
Rintu Chakraborty
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311615
|
|
MR RINTU CHAKRABORTY
|
()
|
|
29
|
Lumding
|
AS-13-099-003-003/172
()
|
0413099000NRG23061020220583038
|
06/10/2022
|
Mithun Basfore
|
0413099WL029722
|
Mithun Basfore
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311610
|
|
MR MITHUN BASFORE
|
()
|
|
30
|
Lumding
|
AS-13-099-003-003/187
()
|
0413099000NRG23061020220583039
|
06/10/2022
|
Uma Sarma
|
0413099WL029722
|
Uma Sarma
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311538
|
|
MRS UMA SARMA
|
()
|
|
31
|
Lumding
|
AS-13-099-003-003/189
()
|
0413099000NRG23061020220583040
|
06/10/2022
|
Radha Rani Das
|
0413099WL029722
|
Radha Rani Das
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311529
|
|
MRS RADHA RANI DAS
|
()
|
|
32
|
Lumding
|
AS-13-099-003-003/199
()
|
0413099000NRG23061020220583041
|
06/10/2022
|
Uttam Das
|
0413099WL029722
|
Uttam Das
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311539
|
|
MR UTTAM DAS
|
()
|
|
33
|
Lumding
|
AS-13-099-003-003/199-A
()
|
0413099000NRG23061020220583042
|
06/10/2022
|
Tinku Das
|
0413099WL029722
|
Tinku Das
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311561
|
|
SHRI TINKU DAS
|
()
|
|
34
|
Lumding
|
AS-13-099-003-003/204
()
|
0413099000NRG23061020220583043
|
06/10/2022
|
Anju Dutta
|
0413099WL029722
|
Anju Dutta
|
00415
|
SBIN0006310
|
458
|
458
|
Processed
|
12/10/2022
|
|
5477311608
|
|
MRS ANJU DUTTA
|
()
|
|
35
|
Lumding
|
AS-13-099-003-003/208
()
|
0413099000NRG23061020220583044
|
06/10/2022
|
Rina
|
0413099WL029722
|
Rina
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311619
|
|
MRS RINA DEBNATH
|
()
|
|
36
|
Lumding
|
AS-13-099-003-003/233
()
|
0413099000NRG23061020220583045
|
06/10/2022
|
Rupam Malakar
|
0413099WL029722
|
Rupam Malakar
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311535
|
|
MR RUPOM MALAKAR
|
()
|
|
37
|
Lumding
|
AS-13-099-003-003/234
()
|
0413099000NRG23061020220583046
|
06/10/2022
|
Khuki Majumder
|
0413099WL029722
|
Khuki Majumder
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311637
|
|
MRS KHUKI MAJUMDER
|
()
|
|
38
|
Lumding
|
AS-13-099-003-003/235
()
|
0413099000NRG23061020220583047
|
06/10/2022
|
Sulata Majumder
|
0413099WL029722
|
Sulata Majumder
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311612
|
|
MRS SULATA MAJUMDER
|
()
|
|
39
|
Lumding
|
AS-13-099-003-003/238
()
|
0413099000NRG23061020220583048
|
06/10/2022
|
Pipul Das
|
0413099WL029722
|
Pipul Das
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311568
|
|
MR PIPUL DAS
|
()
|
|
40
|
Lumding
|
AS-13-099-003-003/254
()
|
0413099000NRG23061020220583049
|
06/10/2022
|
Pinki Rani Das
|
0413099WL029722
|
Pinki Rani Das
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311616
|
|
MRS PINKI RANI DAS
|
()
|
|
41
|
Lumding
|
AS-13-099-003-003/256
()
|
0413099000NRG23061020220583050
|
06/10/2022
|
Sajal Malakar
|
0413099WL029722
|
Sajal Malakar
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311601
|
|
MR SAJAL MALAKAR
|
()
|
|
42
|
Lumding
|
AS-13-099-003-003/257
()
|
0413099000NRG23061020220583051
|
06/10/2022
|
Anita Dubey
|
0413099WL029722
|
Anita Dubey
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311580
|
|
MRS ANITA DUBEY
|
()
|
|
43
|
Lumding
|
AS-13-099-003-003/40-A
()
|
0413099000NRG23061020220583053
|
06/10/2022
|
Meghnath Das
|
0413099WL029722
|
Meghnath Das
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311541
|
|
MR MEGHNATH DAS
|
()
|
|
44
|
Lumding
|
AS-13-099-003-003/473
()
|
0413099000NRG23061020220583054
|
06/10/2022
|
Manik Chandra Nath
|
0413099WL029722
|
Manik Chandra Nath
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311634
|
|
MR MANIK CHANDRA NATH
|
()
|
|
45
|
Lumding
|
AS-13-099-003-003/517
()
|
0413099000NRG23061020220583055
|
06/10/2022
|
SUMITRA GOWALA
|
0413099WL029722
|
SUMITRA GOWALA
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311562
|
|
MRS SUMITRA GOWALA
|
()
|
|
46
|
Lumding
|
AS-13-099-003-003/591
()
|
0413099000NRG23061020220583057
|
06/10/2022
|
MOA JUMBU JAMIR
|
0413099WL029722
|
MOA JUMBU JAMIR
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311623
|
|
MR MOAJUNGBA JAMIR
|
()
|
|
47
|
Lumding
|
AS-13-099-003-003/609
()
|
0413099000NRG23061020220583059
|
06/10/2022
|
ANMOL SHARMA
|
0413099WL029722
|
ANMOL SHARMA
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311536
|
|
MR ANMOL SHARMA
|
()
|
|
48
|
Lumding
|
AS-13-099-003-003/850
()
|
0413099000NRG23061020220583060
|
06/10/2022
|
Krishna Malakar
|
0413099WL029722
|
Krishna Malakar
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311607
|
|
MRS KRISHNA MALAKAR
|
()
|
|
49
|
Lumding
|
AS-13-099-003-003/9
()
|
0413099000NRG23061020220583061
|
06/10/2022
|
Ashu Dutta
|
0413099WL029722
|
Ashu Dutta
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311621
|
|
MR ASHU DUTTA
|
()
|
|
50
|
Lumding
|
AS-13-099-003-006/13-B
()
|
0413099000NRG23061020220583063
|
06/10/2022
|
Gautam Dey
|
0413099WL029722
|
Gautam Dey
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311629
|
|
MR GAUTAM DEY
|
()
|
|
51
|
Lumding
|
AS-13-099-003-006/212
()
|
0413099000NRG23061020220583064
|
06/10/2022
|
Manik Shill
|
0413099WL029722
|
Manik Shill
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311605
|
|
MR MANIK SEAL
|
()
|
|
52
|
Lumding
|
AS-13-099-003-006/370
()
|
0413099000NRG23061020220583065
|
06/10/2022
|
SUBAL DEBNATH
|
0413099WL029722
|
SUBAL DEBNATH
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311528
|
|
MR SUBOL DEBNATH
|
()
|
|
53
|
Lumding
|
AS-13-099-003-006/376
()
|
0413099000NRG23061020220583066
|
06/10/2022
|
BISHNU SHARMA
|
0413099WL029722
|
BISHNU SHARMA
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311537
|
|
MR BISHNU SHARMA
|
()
|
|
54
|
Lumding
|
AS-13-099-003-006/895
()
|
0413099000NRG23061020220583067
|
06/10/2022
|
Ram Chandra Das
|
0413099WL029722
|
Ram Chandra Das
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311542
|
|
MR RAM CHANDRA DAS
|
()
|
|
55
|
Lumding
|
AS-13-099-003-007/174
()
|
0413099000NRG23061020220583069
|
06/10/2022
|
BASANTI DAS
|
0413099WL029722
|
BASANTI DAS
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311567
|
|
MRS BASANTI DAS
|
()
|
|
56
|
Lumding
|
AS-13-099-003-007/174
()
|
0413099000NRG23061020220583068
|
06/10/2022
|
Ranjit Das
|
0413099WL029722
|
Ranjit Das
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311596
|
|
MR RANJIT DAS
|
()
|
|
57
|
Lumding
|
AS-13-099-003-007/193
()
|
0413099000NRG23061020220583070
|
06/10/2022
|
Parbati Bhumij
|
0413099WL029722
|
Parbati Bhumij
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311591
|
|
MRS PARBATI BHUMIJ
|
()
|
|
58
|
Lumding
|
AS-13-099-003-007/207
()
|
0413099000NRG23061020220583071
|
06/10/2022
|
Biplab Das
|
0413099WL029722
|
Biplab Das
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311638
|
|
MR BIPLAB DAS
|
()
|
|
59
|
Lumding
|
AS-13-099-003-007/208
()
|
0413099000NRG23061020220583072
|
06/10/2022
|
Manik Das
|
0413099WL029722
|
Manik Das
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311597
|
|
MR MANIK DAS
|
()
|
|
60
|
Lumding
|
AS-13-099-003-007/210
()
|
0413099000NRG23061020220583073
|
06/10/2022
|
Brajalal Das
|
0413099WL029722
|
Brajalal Das
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311560
|
|
MR BRAJALAL DAS
|
()
|
|
61
|
Lumding
|
AS-13-099-003-007/214
()
|
0413099000NRG23061020220583074
|
06/10/2022
|
RAKHAL DAS
|
0413099WL029722
|
RAKHAL DAS
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311547
|
|
MR RAKHAL DAS
|
()
|
|
62
|
Lumding
|
AS-13-099-003-007/217
()
|
0413099000NRG23061020220583075
|
06/10/2022
|
Shefali Das
|
0413099WL029722
|
Shefali Das
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311570
|
|
MRS SHEFALI DAS
|
()
|
|
63
|
Lumding
|
AS-13-099-003-007/226
()
|
0413099000NRG23061020220583076
|
06/10/2022
|
Shiwani Das
|
0413099WL029722
|
Shiwani Das
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311590
|
|
MRS SHIWANI DAS
|
()
|
|
64
|
Lumding
|
AS-13-099-003-007/240
()
|
0413099000NRG23061020220583077
|
06/10/2022
|
Rohi Das
|
0413099WL029722
|
Rohi Das
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311614
|
|
MR ROHI DAS
|
()
|
|
65
|
Lumding
|
AS-13-099-003-007/251
()
|
0413099000NRG23061020220583078
|
06/10/2022
|
Madan Chouhan
|
0413099WL029722
|
Madan Chouhan
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311533
|
|
MADAN CHAUHAN
|
()
|
|
66
|
Lumding
|
AS-13-099-003-007/262
()
|
0413099000NRG23061020220583080
|
06/10/2022
|
Mina Kumari
|
0413099WL029722
|
Mina Kumari
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311609
|
|
MRS MINA KUMARI
|
()
|
|
67
|
Lumding
|
AS-13-099-003-007/269
()
|
0413099000NRG23061020220583081
|
06/10/2022
|
Nipur Das
|
0413099WL029722
|
Nipur Das
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311595
|
|
MR NIPUR DAS
|
()
|
|
68
|
Lumding
|
AS-13-099-003-007/285
()
|
0413099000NRG23061020220583082
|
06/10/2022
|
Prabashi Debnath
|
0413099WL029722
|
Prabashi Debnath
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311574
|
|
MRS PRABASI DEBNATH
|
()
|
|
69
|
Lumding
|
AS-13-099-003-007/299
()
|
0413099000NRG23061020220583083
|
06/10/2022
|
Bhupal Das
|
0413099WL029722
|
Bhupal Das
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311613
|
|
MR BHUPAL DAS
|
()
|
|
70
|
Lumding
|
AS-13-099-003-007/302
()
|
0413099000NRG23061020220583084
|
06/10/2022
|
Madan Bahadur Thapa
|
0413099WL029722
|
Madan Bahadur Thapa
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311598
|
|
MR MADAN BAHADUR THAPA
|
()
|
|
71
|
Lumding
|
AS-13-099-003-007/379
()
|
0413099000NRG23061020220583085
|
06/10/2022
|
Eka Rani Das
|
0413099WL029722
|
Eka Rani Das
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311589
|
|
MRS EKA RANI DAS
|
()
|
|
72
|
Lumding
|
AS-13-099-003-007/382
()
|
0413099000NRG23061020220583086
|
06/10/2022
|
Bunu Boniya
|
0413099WL029722
|
Bunu Boniya
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311584
|
|
MRS BUNU BONIYA
|
()
|
|
73
|
Lumding
|
AS-13-099-003-007/383
()
|
0413099000NRG23061020220583087
|
06/10/2022
|
Manita Bala Das
|
0413099WL029722
|
Manita Bala Das
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311602
|
|
MR MANITA BALA DAS
|
()
|
|
74
|
Lumding
|
AS-13-099-003-007/388
()
|
0413099000NRG23061020220583088
|
06/10/2022
|
Jayprakash Mahto
|
0413099WL029722
|
Jayprakash Mahto
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311545
|
|
MR JOYPARKASH MAHTO
|
()
|
|
75
|
Lumding
|
AS-13-099-003-007/390
()
|
0413099000NRG23061020220583089
|
06/10/2022
|
Dasarath Mallah
|
0413099WL029722
|
Dasarath Mallah
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311558
|
|
MR DASHARATH MALLAH
|
()
|
|
76
|
Lumding
|
AS-13-099-003-007/392
()
|
0413099000NRG23061020220583090
|
06/10/2022
|
Manibala Das
|
0413099WL029722
|
Manibala Das
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311620
|
|
MRS MANI BALA DAS
|
()
|
|
77
|
Lumding
|
AS-13-099-003-007/7
()
|
0413099000NRG23061020220583091
|
06/10/2022
|
Kamala Bala Das
|
0413099WL029722
|
Kamala Bala Das
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311631
|
|
MRS KAMALA BALA DAS
|
()
|
|
78
|
Lumding
|
AS-13-099-003-007/855
()
|
0413099000NRG23061020220583092
|
06/10/2022
|
Ram Narayan Malah
|
0413099WL029722
|
Ram Narayan Malah
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311593
|
|
MR RAMNARAYAN MALAH
|
()
|
|
79
|
Lumding
|
AS-13-099-003-007/863
()
|
0413099000NRG23061020220583093
|
06/10/2022
|
Samir Das
|
0413099WL029722
|
Samir Das
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311572
|
|
MS JAYANTI DAS
|
()
|
|
80
|
Lumding
|
AS-13-099-003-008/176
()
|
0413099000NRG23061020220583094
|
06/10/2022
|
Rasaraj Das
|
0413099WL029722
|
Rasaraj Das
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311618
|
|
MR RASARAJ DAS
|
()
|
|
81
|
Lumding
|
AS-13-099-003-008/178
()
|
0413099000NRG23061020220583095
|
06/10/2022
|
Karuna das
|
0413099WL029722
|
Karuna das
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311630
|
|
MR KARUNA DAS
|
()
|
|
82
|
Lumding
|
AS-13-099-003-008/195
()
|
0413099000NRG23061020220583096
|
06/10/2022
|
Ram Chandra Das
|
0413099WL029722
|
Ram Chandra Das
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311604
|
|
MR RAM CHANDRA DAS
|
()
|
|
83
|
Lumding
|
AS-13-099-003-008/195
()
|
0413099000NRG23061020220583097
|
06/10/2022
|
RINKU DAS
|
0413099WL029722
|
RINKU DAS
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311622
|
|
MRS RINKU DAS
|
()
|
|
84
|
Lumding
|
AS-13-099-003-008/204
()
|
0413099000NRG23061020220583098
|
06/10/2022
|
Bankim Bihari Das
|
0413099WL029722
|
Bankim Bihari Das
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311559
|
|
MR BANKIM BIHARI DAS
|
()
|
|
85
|
Lumding
|
AS-13-099-003-008/211
()
|
0413099000NRG23061020220583099
|
06/10/2022
|
BANDHAN DAS
|
0413099WL029722
|
BANDHAN DAS
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311603
|
|
MR BANDAN DAS
|
()
|
|
86
|
Lumding
|
AS-13-099-003-008/212
()
|
0413099000NRG23061020220583100
|
06/10/2022
|
Krishna Das
|
0413099WL029722
|
Krishna Das
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311586
|
|
MR KRISHNA KANTA DAS
|
()
|
|
87
|
Lumding
|
AS-13-099-003-008/219
()
|
0413099000NRG23061020220583101
|
06/10/2022
|
DULAL DAS
|
0413099WL029722
|
DULAL DAS
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311636
|
|
MR DULAL DAS
|
()
|
|
88
|
Lumding
|
AS-13-099-003-008/223
()
|
0413099000NRG23061020220583102
|
06/10/2022
|
Uttam Debnath
|
0413099WL029722
|
Uttam Debnath
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311599
|
|
MR UTTAM DEBNATH
|
()
|
|
89
|
Lumding
|
AS-13-099-003-008/239
()
|
0413099000NRG23061020220583103
|
06/10/2022
|
Chandra Mohan Das
|
0413099WL029722
|
Chandra Mohan Das
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311540
|
|
MR CHANDRA MOHAN DAS
|
()
|
|
90
|
Lumding
|
AS-13-099-003-008/258
()
|
0413099000NRG23061020220583104
|
06/10/2022
|
Moni Rani Das
|
0413099WL029722
|
Moni Rani Das
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311632
|
|
MRS MONI RANI DAS
|
()
|
|
91
|
Lumding
|
AS-13-099-003-008/281
()
|
0413099000NRG23061020220583105
|
06/10/2022
|
Minbahadur Thapa
|
0413099WL029722
|
Minbahadur Thapa
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311527
|
|
MR MIN BAHADUR THAPA
|
()
|
|
92
|
Lumding
|
AS-13-099-003-008/288
()
|
0413099000NRG23061020220583106
|
06/10/2022
|
Babu Ram Thapa
|
0413099WL029722
|
Babu Ram Thapa
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311549
|
|
MR BABURAM THAPA
|
()
|
|
93
|
Lumding
|
AS-13-099-003-008/288
()
|
0413099000NRG23061020220583107
|
06/10/2022
|
SITA THAPA
|
0413099WL029722
|
SITA THAPA
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311571
|
|
MRS SITA THAPA
|
()
|
|
94
|
Lumding
|
AS-13-099-003-008/297
()
|
0413099000NRG23061020220583108
|
06/10/2022
|
Krishna Das
|
0413099WL029722
|
Krishna Das
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311534
|
|
MR KRISHNA DAS
|
()
|
|
95
|
Lumding
|
AS-13-099-003-008/297
()
|
0413099000NRG23061020220583109
|
06/10/2022
|
SARASWATI DAS
|
0413099WL029722
|
SARASWATI DAS
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311569
|
|
MRS SARASWATI DAS
|
()
|
|
96
|
Lumding
|
AS-13-099-003-008/326
()
|
0413099000NRG23061020220583110
|
06/10/2022
|
Gita Das
|
0413099WL029722
|
Gita Das
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311548
|
|
MRS GITA DAS
|
()
|
|
97
|
Lumding
|
AS-13-099-003-008/337
()
|
0413099000NRG23061020220583111
|
06/10/2022
|
Bishnu Maya Thapa
|
0413099WL029722
|
Bishnu Maya Thapa
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311592
|
|
MRS BISHNU MAYA THAPA
|
()
|
|
98
|
Lumding
|
AS-13-099-003-008/523
()
|
0413099000NRG23061020220583112
|
06/10/2022
|
Bipula Rani Das
|
0413099WL029722
|
Bipula Rani Das
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311531
|
|
MR BIPULA RANI DAS
|
()
|
|
99
|
Lumding
|
AS-13-099-003-008/543
()
|
0413099000NRG23061020220583113
|
06/10/2022
|
MONI MAHATO
|
0413099WL029722
|
MONI MAHATO
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311585
|
|
MRS MONI MAHATO
|
()
|
|
100
|
Lumding
|
AS-13-099-003-008/618
()
|
0413099000NRG23061020220583114
|
06/10/2022
|
RENUKA DUTTA
|
0413099WL029722
|
RENUKA DUTTA
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311635
|
|
MRS RENUKA DUTTA
|
()
|
|
101
|
Lumding
|
AS-13-099-003-008/641
()
|
0413099000NRG23061020220583115
|
06/10/2022
|
HARIDAS DAS
|
0413099WL029722
|
HARIDAS DAS
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311611
|
|
MR HARIDAS DAS
|
()
|
|
102
|
Lumding
|
AS-13-099-003-008/700
()
|
0413099000NRG23061020220583116
|
06/10/2022
|
Dayarani Das
|
0413099WL029722
|
Dayarani Das
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311606
|
|
MRS DAYARANI DAS
|
()
|
|
103
|
Lumding
|
AS-13-099-003-008/777
()
|
0413099000NRG23061020220583119
|
06/10/2022
|
PINKI DAS
|
0413099WL029722
|
PINKI DAS
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311588
|
|
MRS PINKI DAS
|
()
|
|
104
|
Lumding
|
AS-13-099-003-008/801
()
|
0413099000NRG23061020220583120
|
06/10/2022
|
EAFUL RANI DAS
|
0413099WL029722
|
EAFUL RANI DAS
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311587
|
|
MRS EAFUL RANI DAS
|
()
|
|
105
|
Lumding
|
AS-13-099-003-008/830
()
|
0413099000NRG23061020220583122
|
06/10/2022
|
KABITA DAS
|
0413099WL029722
|
KABITA DAS
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477311624
|
|
MISS KABITA DAS
|
()
|
|
106
|
Lumding
|
AS-13-099-006-010/124
()
|
0413099000NRG23061020220583171
|
06/10/2022
|
Sefali Das
|
0413099WL029726
|
Sefali Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311555
|
|
MRS SHEFALI DAS
|
()
|
|
107
|
Lumding
|
AS-13-099-006-010/126
()
|
0413099000NRG23061020220583172
|
06/10/2022
|
ANJANA SHILL
|
0413099WL029726
|
ANJANA SHILL
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311575
|
|
MRS ANJANA SHILL
|
()
|
|
108
|
Lumding
|
AS-13-099-006-010/133
()
|
0413099000NRG23061020220583173
|
06/10/2022
|
Manju Das
|
0413099WL029726
|
Manju Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311581
|
|
MRS MANJU DAS
|
()
|
|
109
|
Lumding
|
AS-13-099-006-010/134
()
|
0413099000NRG23061020220583174
|
06/10/2022
|
JHANTU DUTTA
|
0413099WL029726
|
JHANTU DUTTA
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311617
|
|
MR JANTU DUTTA
|
()
|
|
110
|
Lumding
|
AS-13-099-006-010/135
()
|
0413099000NRG23061020220583175
|
06/10/2022
|
DULU PAUL
|
0413099WL029726
|
DULU PAUL
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311554
|
|
MRS DULU PAUL
|
()
|
|
111
|
Lumding
|
AS-13-099-006-010/137
()
|
0413099000NRG23061020220583176
|
06/10/2022
|
Sushil Das
|
0413099WL029726
|
Sushil Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311552
|
|
MR SUSHIL DAS
|
()
|
|
112
|
Lumding
|
AS-13-099-006-010/15
()
|
0413099000NRG23061020220583177
|
06/10/2022
|
Kartik Dhar
|
0413099WL029726
|
Kartik Dhar
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311563
|
|
MRS SANGITA DHAR
|
()
|
|
113
|
Lumding
|
AS-13-099-006-010/167
()
|
0413099000NRG23061020220583179
|
06/10/2022
|
BAPI DAS
|
0413099WL029726
|
BAPI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311564
|
|
MR BAPI DAS
|
()
|
|
114
|
Lumding
|
AS-13-099-006-010/194
()
|
0413099000NRG23061020220583180
|
06/10/2022
|
BISWAJIT DAS
|
0413099WL029726
|
BISWAJIT DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311633
|
|
MR BISWAJIT DAS
|
()
|
|
115
|
Lumding
|
AS-13-099-006-010/195
()
|
0413099000NRG23061020220583181
|
06/10/2022
|
NIRANJAN DAS
|
0413099WL029726
|
NIRANJAN DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311576
|
|
MR NIRANJAN DAS
|
()
|
|
116
|
Lumding
|
AS-13-099-006-010/207
()
|
0413099000NRG23061020220583182
|
06/10/2022
|
DIPA CHOWDHURY
|
0413099WL029726
|
DIPA CHOWDHURY
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311579
|
|
MISS DIPA CHOWDHURY
|
()
|
|
117
|
Lumding
|
AS-13-099-006-010/220
()
|
0413099000NRG23061020220583183
|
06/10/2022
|
TAPASHI KARMAKAR
|
0413099WL029726
|
TAPASHI KARMAKAR
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311544
|
|
MISS TAPASHI KARMAKAR
|
()
|
|
118
|
Lumding
|
AS-13-099-006-010/227
()
|
0413099000NRG23061020220583184
|
06/10/2022
|
Binarani Ghosh
|
0413099WL029726
|
Binarani Ghosh
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311578
|
|
MRS BINARANI GHOSH
|
()
|
|
119
|
Lumding
|
AS-13-099-006-010/236
()
|
0413099000NRG23061020220583185
|
06/10/2022
|
Sima Acharjee
|
0413099WL029726
|
Sima Acharjee
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311524
|
|
MR TAPAN ACHARJEE
|
()
|
|
120
|
Lumding
|
AS-13-099-006-010/268
()
|
0413099000NRG23061020220583191
|
06/10/2022
|
AYESHA BEGUM
|
0413099WL029726
|
AYESHA BEGUM
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311566
|
|
MRS AYESHA BEGUM
|
()
|
|
121
|
Lumding
|
AS-13-099-006-010/349-A
()
|
0413099000NRG23061020220583192
|
06/10/2022
|
Ratan Majumder
|
0413099WL029726
|
Ratan Majumder
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311583
|
|
MR RATAN MAJUMDER
|
()
|
|
122
|
Lumding
|
AS-13-099-006-010/355
()
|
0413099000NRG23061020220583193
|
06/10/2022
|
Ratna Chowdhury
|
0413099WL029726
|
Ratna Chowdhury
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311556
|
|
MRS RATNA CHOWDHURY
|
()
|
|
123
|
Lumding
|
AS-13-099-006-010/362
()
|
0413099000NRG23061020220583194
|
06/10/2022
|
Joydev Biswas
|
0413099WL029726
|
Joydev Biswas
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311526
|
|
MR JOYDEV BISWAS
|
()
|
|
124
|
Lumding
|
AS-13-099-006-010/364
()
|
0413099000NRG23061020220583195
|
06/10/2022
|
Subrata Baruah
|
0413099WL029726
|
Subrata Baruah
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311543
|
|
MR SUBRATA BARUA
|
()
|
|
125
|
Lumding
|
AS-13-099-006-010/369
()
|
0413099000NRG23061020220583196
|
06/10/2022
|
Seban Das
|
0413099WL029726
|
Seban Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311600
|
|
MR BHISHMA DAS
|
()
|
|
126
|
Lumding
|
AS-13-099-006-010/379
()
|
0413099000NRG23061020220583197
|
06/10/2022
|
ASHISH MALLICK
|
0413099WL029726
|
ASHISH MALLICK
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311557
|
|
MR ASHISH MALLICK
|
()
|
|
127
|
Lumding
|
AS-13-099-006-010/382
()
|
0413099000NRG23061020220583198
|
06/10/2022
|
Sri Swapan Das
|
0413099WL029726
|
Sri Swapan Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311551
|
|
MR SWAPAN DAS
|
()
|
|
128
|
Lumding
|
AS-13-099-006-010/389
()
|
0413099000NRG23061020220583199
|
06/10/2022
|
Babul Das
|
0413099WL029726
|
Babul Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311523
|
|
MR BABUL DAS
|
()
|
|
129
|
Lumding
|
AS-13-099-006-010/404
()
|
0413099000NRG23061020220583201
|
06/10/2022
|
RIPONA DEBNATH
|
0413099WL029726
|
RIPONA DEBNATH
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311532
|
|
MRS RIPONA DEBNATH
|
()
|
|
130
|
Lumding
|
AS-13-099-006-010/412
()
|
0413099000NRG23061020220583202
|
06/10/2022
|
DULU DAS
|
0413099WL029726
|
DULU DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311525
|
|
MR DULU DAS
|
()
|
|
131
|
Lumding
|
AS-13-099-006-010/58
()
|
0413099000NRG23061020220583203
|
06/10/2022
|
ARATI DAS
|
0413099WL029726
|
ARATI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311553
|
|
MRS ARATI DAS
|
()
|
|
132
|
Lumding
|
AS-13-099-006-010/717
()
|
0413099000NRG23061020220583204
|
06/10/2022
|
BIJAY GHOSH
|
0413099WL029726
|
BIJAY GHOSH
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311530
|
|
MR BIJAY GHOSH
|
()
|
|
133
|
Lumding
|
AS-13-099-006-010/731
()
|
0413099000NRG23061020220583205
|
06/10/2022
|
SIKHA DEBNATH
|
0413099WL029726
|
SIKHA DEBNATH
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311565
|
|
MRS SIKHA DEBNATH
|
()
|
|
134
|
Lumding
|
AS-13-099-006-010/734
()
|
0413099000NRG23061020220583206
|
06/10/2022
|
SABITRI SHILL
|
0413099WL029726
|
SABITRI SHILL
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311577
|
|
MRS SABITRI SHILL
|
()
|
|
135
|
Lumding
|
AS-13-099-006-010/789
()
|
0413099000NRG23061020220583208
|
06/10/2022
|
Shukla Ghosh
|
0413099WL029726
|
Shukla Ghosh
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311582
|
|
MRS SHUKLA GHOSH
|
()
|
|
136
|
Lumding
|
AS-13-099-006-010/791
()
|
0413099000NRG23061020220583209
|
06/10/2022
|
Uttam Biswas
|
0413099WL029726
|
Uttam Biswas
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311546
|
|
SHRI UTTAM BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98012
|
98012
|
|
|
|
|
|
|
|
|
137
|
Lumding
|
AS-13-099-009-006/734
()
|
0413099000NRG23061020220583138
|
06/10/2022
|
NEKIBUR RAHMAN
|
0413099WL029724
|
NEKIBUR RAHMAN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311628
|
|
MR NEKIBUR RAHMAN
|
()
|
|
138
|
Lumding
|
AS-13-099-009-006/734
()
|
0413099000NRG23061020220583139
|
06/10/2022
|
Rukia Begum
|
0413099WL029724
|
Rukia Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311625
|
|
MR NEKIBUR RAHMAN
|
()
|
|
139
|
Lumding
|
AS-13-099-009-006/746
()
|
0413099000NRG23061020220583140
|
06/10/2022
|
Arfan Ali
|
0413099WL029724
|
Arfan Ali
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
12/10/2022
|
|
5477311626
|
|
SHRI ARFAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128240
|
128240
|
|
|
|
|
|
|
|