|
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-13-099-006-010/253
()
|
0413099000NRG23260920220548942
|
26/09/2022
|
JHARNA DEBNATH
|
0413099WL027593
|
JHARNA DEBNATH
|
00078
|
CNRB0004249
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085817
|
|
JHARNA DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Lumding
|
AS-13-099-002-003/34
()
|
0413099000NRG23260920220549038
|
26/09/2022
|
SAMAR CHAKRABROTY
|
0413099WL027594
|
SAMAR CHAKRABROTY
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085818
|
|
SAMAR CHAKRABROTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Lumding
|
AS-13-099-006-006/25
()
|
0413099000NRG23260920220548912
|
26/09/2022
|
AMIT DAS
|
0413099WL027592
|
AMIT DAS
|
00176
|
IDIB000L575
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085820
|
|
AMIT DAS
|
()
|
|
4
|
Lumding
|
AS-13-099-006-010/210
()
|
0413099000NRG23260920220548921
|
26/09/2022
|
RITA DAS
|
0413099WL027592
|
RITA DAS
|
00176
|
IDIB000L575
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085822
|
|
RITA DAS
|
()
|
|
5
|
Lumding
|
AS-13-099-006-010/788
()
|
0413099000NRG23260920220548969
|
26/09/2022
|
Shilpi Biswas
|
0413099WL027593
|
Shilpi Biswas
|
00176
|
IDIB000L575
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085821
|
|
Shilpi Biswas
|
()
|
|
6
|
Lumding
|
AS-13-099-006-010/797
()
|
0413099000NRG23260920220549066
|
26/09/2022
|
Suraj Rao
|
0413099WL027595
|
Suraj Rao
|
00176
|
IDIB000L575
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085823
|
|
Suraj Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
Lumding
|
AS-13-099-002-002/34
()
|
0413099000NRG23260920220548999
|
26/09/2022
|
MADHUMITA MANDAL
|
0413099WL027594
|
MADHUMITA MANDAL
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085824
|
|
MADHUMITA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Lumding
|
AS-13-099-001-005/87
()
|
0413099000NRG23260920220547732
|
26/09/2022
|
Abdul Khalique
|
0413099WL027437
|
Abdul Khalique
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059085828
|
|
Abdul Khalique
|
()
|
|
9
|
Lumding
|
AS-13-099-001-005/87
()
|
0413099000NRG23260920220547733
|
26/09/2022
|
Manicha Begum
|
0413099WL027437
|
Manicha Begum
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059085844
|
|
Manicha Begum
|
()
|
|
10
|
Lumding
|
AS-13-099-001-010/5245
()
|
0413099000NRG23260920220547734
|
26/09/2022
|
Mahendra Bora
|
0413099WL027437
|
Mahendra Bora
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059085855
|
|
Mahendra Bora
|
()
|
|
11
|
Lumding
|
AS-13-099-002-001/374
()
|
0413099000NRG23260920220548974
|
26/09/2022
|
DIPALI DALU
|
0413099WL027594
|
DIPALI DALU
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085845
|
|
DIPALI DALU
|
()
|
|
12
|
Lumding
|
AS-13-099-002-001/374
()
|
0413099000NRG23260920220548973
|
26/09/2022
|
Sukur Dalu
|
0413099WL027594
|
Sukur Dalu
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085837
|
|
Sukur Dalu
|
()
|
|
13
|
Lumding
|
AS-13-099-002-002/13
()
|
0413099000NRG23260920220548979
|
26/09/2022
|
RATAN GUP
|
0413099WL027594
|
RATAN GUP
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085832
|
|
RATAN GUP
|
()
|
|
14
|
Lumding
|
AS-13-099-002-002/13
()
|
0413099000NRG23260920220548980
|
26/09/2022
|
RATI RANI GOOP
|
0413099WL027594
|
RATI RANI GOOP
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085849
|
|
RATI RANI GOOP
|
()
|
|
15
|
Lumding
|
AS-13-099-002-002/14
()
|
0413099000NRG23260920220548981
|
26/09/2022
|
SAPAN GOOP
|
0413099WL027594
|
SAPAN GOOP
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085843
|
|
SAPAN GOOP
|
()
|
|
16
|
Lumding
|
AS-13-099-002-002/18
()
|
0413099000NRG23260920220548983
|
26/09/2022
|
SANJOY GOUP
|
0413099WL027594
|
SANJOY GOUP
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085827
|
|
SANJOY GOUP
|
()
|
|
17
|
Lumding
|
AS-13-099-002-002/2
()
|
0413099000NRG23260920220548987
|
26/09/2022
|
RINKI CHAKRABORTY
|
0413099WL027594
|
RINKI CHAKRABORTY
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085881
|
|
RINKI CHAKRABORTY
|
()
|
|
18
|
Lumding
|
AS-13-099-002-002/2
()
|
0413099000NRG23260920220548986
|
26/09/2022
|
SUBEN CHACKBORTY
|
0413099WL027594
|
SUBEN CHACKBORTY
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085838
|
|
SUBEN CHACKBORTY
|
()
|
|
19
|
Lumding
|
AS-13-099-002-002/2-A
()
|
0413099000NRG23260920220548989
|
26/09/2022
|
CHANCHALLA SARMA CHAKRABORTY
|
0413099WL027594
|
CHANCHALLA SARMA CHAKRABORTY
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085841
|
|
CHANCHALLA SARMA CHAKRABORTY
|
()
|
|
20
|
Lumding
|
AS-13-099-002-002/2-A
()
|
0413099000NRG23260920220548988
|
26/09/2022
|
SUDEB CHAKRABORTY
|
0413099WL027594
|
SUDEB CHAKRABORTY
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085840
|
|
SUDEB CHAKRABORTY
|
()
|
|
21
|
Lumding
|
AS-13-099-002-002/226
()
|
0413099000NRG23260920220548991
|
26/09/2022
|
RANUBALA PAUL
|
0413099WL027594
|
RANUBALA PAUL
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085835
|
|
RANUBALA PAUL
|
()
|
|
22
|
Lumding
|
AS-13-099-002-002/234
()
|
0413099000NRG23260920220548995
|
26/09/2022
|
ALPANA KHATRIYA
|
0413099WL027594
|
ALPANA KHATRIYA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085850
|
|
ALPANA KHATRIYA
|
()
|
|
23
|
Lumding
|
AS-13-099-002-002/239
()
|
0413099000NRG23260920220548997
|
26/09/2022
|
ANJALI PAUL
|
0413099WL027594
|
ANJALI PAUL
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085853
|
|
ANJALI PAUL
|
()
|
|
24
|
Lumding
|
AS-13-099-002-002/239
()
|
0413099000NRG23260920220548996
|
26/09/2022
|
Ranjit Paul
|
0413099WL027594
|
Ranjit Paul
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085878
|
|
Ranjit Paul
|
()
|
|
25
|
Lumding
|
AS-13-099-002-002/414
()
|
0413099000NRG23260920220549001
|
26/09/2022
|
SHEFALI PAUL
|
0413099WL027594
|
SHEFALI PAUL
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085839
|
|
SHEFALI PAUL
|
()
|
|
26
|
Lumding
|
AS-13-099-002-002/418
()
|
0413099000NRG23260920220549002
|
26/09/2022
|
Barun Gope
|
0413099WL027594
|
Barun Gope
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085833
|
|
Barun Gope
|
()
|
|
27
|
Lumding
|
AS-13-099-002-002/418
()
|
0413099000NRG23260920220549003
|
26/09/2022
|
NAMITA GHOSH
|
0413099WL027594
|
NAMITA GHOSH
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085851
|
|
NAMITA GHOSH
|
()
|
|
28
|
Lumding
|
AS-13-099-002-002/453
()
|
0413099000NRG23260920220549007
|
26/09/2022
|
MINA PAUL
|
0413099WL027594
|
MINA PAUL
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085852
|
|
MINA PAUL
|
()
|
|
29
|
Lumding
|
AS-13-099-002-002/68-A
()
|
0413099000NRG23260920220549009
|
26/09/2022
|
Rina Dalu
|
0413099WL027594
|
Rina Dalu
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085831
|
|
Rina Dalu
|
()
|
|
30
|
Lumding
|
AS-13-099-002-002/69
()
|
0413099000NRG23260920220549010
|
26/09/2022
|
ANJANA DALU
|
0413099WL027594
|
ANJANA DALU
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085880
|
|
ANJANA DALU
|
()
|
|
31
|
Lumding
|
AS-13-099-002-002/71
()
|
0413099000NRG23260920220549011
|
26/09/2022
|
Jitumoni Dalu
|
0413099WL027594
|
Jitumoni Dalu
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085830
|
|
Jitumoni Dalu
|
()
|
|
32
|
Lumding
|
AS-13-099-002-002/9
()
|
0413099000NRG23260920220549015
|
26/09/2022
|
DULAN CHAKRABORTY
|
0413099WL027594
|
DULAN CHAKRABORTY
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085846
|
|
DULAN CHAKRABORTY
|
()
|
|
33
|
Lumding
|
AS-13-099-002-003/2
()
|
0413099000NRG23260920220549018
|
26/09/2022
|
Janardhan Biswas
|
0413099WL027594
|
Janardhan Biswas
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085836
|
|
Janardhan Biswas
|
()
|
|
34
|
Lumding
|
AS-13-099-002-003/253
()
|
0413099000NRG23260920220549020
|
26/09/2022
|
MINA DAS
|
0413099WL027594
|
MINA DAS
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085834
|
|
MINA DAS
|
()
|
|
35
|
Lumding
|
AS-13-099-002-003/262
()
|
0413099000NRG23260920220549021
|
26/09/2022
|
Usha Debnath
|
0413099WL027594
|
Usha Debnath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085879
|
|
Usha Debnath
|
()
|
|
36
|
Lumding
|
AS-13-099-002-003/271
()
|
0413099000NRG23260920220549024
|
26/09/2022
|
Amor Krishna Paul
|
0413099WL027594
|
Amor Krishna Paul
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085854
|
|
Amor Krishna Paul
|
()
|
|
37
|
Lumding
|
AS-13-099-002-003/292
()
|
0413099000NRG23260920220549030
|
26/09/2022
|
MAMATA PAUL
|
0413099WL027594
|
MAMATA PAUL
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085842
|
|
MAMATA PAUL
|
()
|
|
38
|
Lumding
|
AS-13-099-002-003/297
()
|
0413099000NRG23260920220549032
|
26/09/2022
|
BISWAJIT DEBNATH
|
0413099WL027594
|
BISWAJIT DEBNATH
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085882
|
|
BISWAJIT DEBNATH
|
()
|
|
39
|
Lumding
|
AS-13-099-002-003/329
()
|
0413099000NRG23260920220549033
|
26/09/2022
|
SANJIB ROY
|
0413099WL027594
|
SANJIB ROY
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085848
|
|
SANJIB ROY
|
()
|
|
40
|
Lumding
|
AS-13-099-002-003/380
()
|
0413099000NRG23260920220549043
|
26/09/2022
|
BAPAN PAUL
|
0413099WL027594
|
BAPAN PAUL
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085847
|
|
BAPAN PAUL
|
()
|
|
41
|
Lumding
|
AS-13-099-002-003/380
()
|
0413099000NRG23260920220549044
|
26/09/2022
|
MAMATA PAUL
|
0413099WL027594
|
MAMATA PAUL
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085829
|
|
MAMATA PAUL
|
()
|
|
42
|
Lumding
|
AS-13-099-002-003/47
()
|
0413099000NRG23260920220549045
|
26/09/2022
|
NARAYAN CHANDRA SARKAR
|
0413099WL027594
|
NARAYAN CHANDRA SARKAR
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085826
|
|
NARAYAN CHANDRA SARKAR
|
()
|
|
43
|
Lumding
|
AS-13-099-002-003/47
()
|
0413099000NRG23260920220549046
|
26/09/2022
|
SOURABH SARKAR
|
0413099WL027594
|
SOURABH SARKAR
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085883
|
|
SOURABH SARKAR
|
()
|
|
44
|
Lumding
|
AS-13-099-002-003/625
()
|
0413099000NRG23260920220549050
|
26/09/2022
|
Renubala Barman
|
0413099WL027594
|
Renubala Barman
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085825
|
|
Renubala Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57021
|
57021
|
|
|
|
|
|
|
|
|
45
|
Lumding
|
AS-13-099-006-006/89-A
()
|
0413099000NRG23260920220548920
|
26/09/2022
|
Swapan Das
|
0413099WL027592
|
Swapan Das
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085885
|
|
Swapan Das
|
()
|
|
46
|
Lumding
|
AS-13-099-006-010/150
()
|
0413099000NRG23260920220548931
|
26/09/2022
|
Jaya Das
|
0413099WL027593
|
Jaya Das
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085899
|
|
Jaya Das
|
()
|
|
47
|
Lumding
|
AS-13-099-006-010/185
()
|
0413099000NRG23260920220549055
|
26/09/2022
|
Jitendra Paul
|
0413099WL027595
|
Jitendra Paul
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085898
|
|
Jitendra Paul
|
()
|
|
48
|
Lumding
|
AS-13-099-006-010/186
()
|
0413099000NRG23260920220549056
|
26/09/2022
|
Dulal Paul
|
0413099WL027595
|
Dulal Paul
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085896
|
|
Dulal Paul
|
()
|
|
49
|
Lumding
|
AS-13-099-006-010/252
()
|
0413099000NRG23260920220548941
|
26/09/2022
|
Rupa Debnath
|
0413099WL027593
|
Rupa Debnath
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085902
|
|
Rupa Debnath
|
()
|
|
50
|
Lumding
|
AS-13-099-006-010/256
()
|
0413099000NRG23260920220548943
|
26/09/2022
|
Sangit Debnath
|
0413099WL027593
|
Sangit Debnath
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085897
|
|
Sangit Debnath
|
()
|
|
51
|
Lumding
|
AS-13-099-006-010/259
()
|
0413099000NRG23260920220548944
|
26/09/2022
|
Lakshmi Biswas
|
0413099WL027593
|
Lakshmi Biswas
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085901
|
|
Lakshmi Biswas
|
()
|
|
52
|
Lumding
|
AS-13-099-006-010/260
()
|
0413099000NRG23260920220548945
|
26/09/2022
|
Rita Deb
|
0413099WL027593
|
Rita Deb
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085900
|
|
Rita Deb
|
()
|
|
53
|
Lumding
|
AS-13-099-006-010/367
()
|
0413099000NRG23260920220549058
|
26/09/2022
|
Ratan Biswas
|
0413099WL027595
|
Ratan Biswas
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085903
|
|
Ratan Biswas
|
()
|
|
54
|
Lumding
|
AS-13-099-006-010/393
()
|
0413099000NRG23260920220548959
|
26/09/2022
|
Ratna Rani Deb
|
0413099WL027593
|
Ratna Rani Deb
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085887
|
|
Ratna Rani Deb
|
()
|
|
55
|
Lumding
|
AS-13-099-006-010/792
()
|
0413099000NRG23260920220549064
|
26/09/2022
|
Swapna Bal
|
0413099WL027595
|
Swapna Bal
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085886
|
|
Swapna Bal
|
()
|
|
56
|
Lumding
|
AS-13-099-006-010/798
()
|
0413099000NRG23260920220549067
|
26/09/2022
|
Dulal Kahar
|
0413099WL027595
|
Dulal Kahar
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085895
|
|
Dulal Kahar
|
()
|
|
57
|
Lumding
|
AS-13-099-006-010/800
()
|
0413099000NRG23260920220549068
|
26/09/2022
|
Chinu Bala Das
|
0413099WL027595
|
Chinu Bala Das
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085893
|
|
Chinu Bala Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
58
|
Lumding
|
AS-13-099-006-005/196
()
|
0413099000NRG23260920220548904
|
26/09/2022
|
Dipti Das
|
0413099WL027592
|
Dipti Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085861
|
|
MRS DIPTI DAS
|
()
|
|
59
|
Lumding
|
AS-13-099-006-006/118
()
|
0413099000NRG23260920220548905
|
26/09/2022
|
HARISANKAR CHAUHAN
|
0413099WL027592
|
HARISANKAR CHAUHAN
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085876
|
|
MR HARISANKAR CHAUHAN
|
()
|
|
60
|
Lumding
|
AS-13-099-006-006/141
()
|
0413099000NRG23260920220548906
|
26/09/2022
|
Birbal Chauhan
|
0413099WL027592
|
Birbal Chauhan
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085875
|
|
MR BIRBAL CHAUHAN
|
()
|
|
61
|
Lumding
|
AS-13-099-006-006/152
()
|
0413099000NRG23260920220548907
|
26/09/2022
|
Nisha Thapa
|
0413099WL027592
|
Nisha Thapa
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085792
|
|
MRS NISHA THAPA
|
()
|
|
62
|
Lumding
|
AS-13-099-006-006/154
()
|
0413099000NRG23260920220548908
|
26/09/2022
|
Sadhana Thapa
|
0413099WL027592
|
Sadhana Thapa
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085872
|
|
MRS SADHANA THAPA
|
()
|
|
63
|
Lumding
|
AS-13-099-006-006/225
()
|
0413099000NRG23260920220548909
|
26/09/2022
|
RINA DEY
|
0413099WL027592
|
RINA DEY
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085781
|
|
MRS RINA DEY
|
()
|
|
64
|
Lumding
|
AS-13-099-006-006/229
()
|
0413099000NRG23260920220548910
|
26/09/2022
|
Dipali das
|
0413099WL027592
|
Dipali das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085778
|
|
MRS DIPALI DAS
|
()
|
|
65
|
Lumding
|
AS-13-099-006-006/246
()
|
0413099000NRG23260920220548911
|
26/09/2022
|
USHA PANDE
|
0413099WL027592
|
USHA PANDE
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085921
|
|
MRS USHA PANDE
|
()
|
|
66
|
Lumding
|
AS-13-099-006-006/251
()
|
0413099000NRG23260920220548913
|
26/09/2022
|
Sima Gowala
|
0413099WL027592
|
Sima Gowala
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085814
|
|
MRS SIMA GOWALA
|
()
|
|
67
|
Lumding
|
AS-13-099-006-006/27
()
|
0413099000NRG23260920220548914
|
26/09/2022
|
NARAYAN CHANDRA DAS
|
0413099WL027592
|
NARAYAN CHANDRA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085871
|
|
MR NARAYAN CHANDRA DAS
|
()
|
|
68
|
Lumding
|
AS-13-099-006-006/31
()
|
0413099000NRG23260920220548915
|
26/09/2022
|
BABUL DAS
|
0413099WL027592
|
BABUL DAS
|
00415
|
SBIN0006310
|
229
|
229
|
Processed
|
29/09/2022
|
|
5059085869
|
|
MR BABUL DAS
|
()
|
|
69
|
Lumding
|
AS-13-099-006-006/45
()
|
0413099000NRG23260920220548916
|
26/09/2022
|
AJAY DUTTA
|
0413099WL027592
|
AJAY DUTTA
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085793
|
|
MR AJAY DUTTA
|
()
|
|
70
|
Lumding
|
AS-13-099-006-006/47
()
|
0413099000NRG23260920220548917
|
26/09/2022
|
ARCHANA DEY
|
0413099WL027592
|
ARCHANA DEY
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085776
|
|
MRS ARCHANA DEY
|
()
|
|
71
|
Lumding
|
AS-13-099-006-006/558
()
|
0413099000NRG23260920220548918
|
26/09/2022
|
Mrs. Lakhibala Das
|
0413099WL027592
|
Mrs. Lakhibala Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085874
|
|
MRS LAKHIBALA DAS
|
()
|
|
72
|
Lumding
|
AS-13-099-006-006/59
()
|
0413099000NRG23260920220548919
|
26/09/2022
|
Sabita Baishnab
|
0413099WL027592
|
Sabita Baishnab
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085777
|
|
MRS SABITA BAISHNAB
|
()
|
|
73
|
Lumding
|
AS-13-099-006-010/124
()
|
0413099000NRG23260920220548924
|
26/09/2022
|
Sefali Das
|
0413099WL027593
|
Sefali Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085866
|
|
MRS SHEFALI DAS
|
()
|
|
74
|
Lumding
|
AS-13-099-006-010/126
()
|
0413099000NRG23260920220548925
|
26/09/2022
|
ANJANA SHILL
|
0413099WL027593
|
ANJANA SHILL
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085806
|
|
MRS ANJANA SHILL
|
()
|
|
75
|
Lumding
|
AS-13-099-006-010/133
()
|
0413099000NRG23260920220548926
|
26/09/2022
|
Manju Das
|
0413099WL027593
|
Manju Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085812
|
|
MRS MANJU DAS
|
()
|
|
76
|
Lumding
|
AS-13-099-006-010/134
()
|
0413099000NRG23260920220548927
|
26/09/2022
|
JHANTU DUTTA
|
0413099WL027593
|
JHANTU DUTTA
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085815
|
|
MR JANTU DUTTA
|
()
|
|
77
|
Lumding
|
AS-13-099-006-010/135
()
|
0413099000NRG23260920220548928
|
26/09/2022
|
DULU PAUL
|
0413099WL027593
|
DULU PAUL
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085907
|
|
MRS DULU PAUL
|
()
|
|
78
|
Lumding
|
AS-13-099-006-010/136
()
|
0413099000NRG23260920220549054
|
26/09/2022
|
Sujala Ray
|
0413099WL027595
|
Sujala Ray
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085809
|
|
MRS SUJALA ROY
|
()
|
|
79
|
Lumding
|
AS-13-099-006-010/137
()
|
0413099000NRG23260920220548929
|
26/09/2022
|
Sushil Das
|
0413099WL027593
|
Sushil Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085859
|
|
MR SUSHIL DAS
|
()
|
|
80
|
Lumding
|
AS-13-099-006-010/15
()
|
0413099000NRG23260920220548930
|
26/09/2022
|
Kartik Dhar
|
0413099WL027593
|
Kartik Dhar
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085802
|
|
MRS SANGITA DHAR
|
()
|
|
81
|
Lumding
|
AS-13-099-006-010/167
()
|
0413099000NRG23260920220548932
|
26/09/2022
|
BAPI DAS
|
0413099WL027593
|
BAPI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085803
|
|
MR BAPI DAS
|
()
|
|
82
|
Lumding
|
AS-13-099-006-010/177
()
|
0413099000NRG23260920220548933
|
26/09/2022
|
KANAI LAL DAS
|
0413099WL027593
|
KANAI LAL DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085865
|
|
MR KANAI LAL DAS
|
()
|
|
83
|
Lumding
|
AS-13-099-006-010/194
()
|
0413099000NRG23260920220548934
|
26/09/2022
|
BISWAJIT DAS
|
0413099WL027593
|
BISWAJIT DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085922
|
|
MR BISWAJIT DAS
|
()
|
|
84
|
Lumding
|
AS-13-099-006-010/195
()
|
0413099000NRG23260920220548935
|
26/09/2022
|
NIRANJAN DAS
|
0413099WL027593
|
NIRANJAN DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085807
|
|
MR NIRANJAN DAS
|
()
|
|
85
|
Lumding
|
AS-13-099-006-010/207
()
|
0413099000NRG23260920220548936
|
26/09/2022
|
DIPA CHOWDHURY
|
0413099WL027593
|
DIPA CHOWDHURY
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085811
|
|
MISS DIPA CHOWDHURY
|
()
|
|
86
|
Lumding
|
AS-13-099-006-010/220
()
|
0413099000NRG23260920220548937
|
26/09/2022
|
TAPASHI KARMAKAR
|
0413099WL027593
|
TAPASHI KARMAKAR
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085857
|
|
MISS TAPASHI KARMAKAR
|
()
|
|
87
|
Lumding
|
AS-13-099-006-010/227
()
|
0413099000NRG23260920220548938
|
26/09/2022
|
Binarani Ghosh
|
0413099WL027593
|
Binarani Ghosh
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085780
|
|
MRS BINARANI GHOSH
|
()
|
|
88
|
Lumding
|
AS-13-099-006-010/229
()
|
0413099000NRG23260920220548939
|
26/09/2022
|
Rina Dutta
|
0413099WL027593
|
Rina Dutta
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085794
|
|
MRS RINA DUTTA
|
()
|
|
89
|
Lumding
|
AS-13-099-006-010/236
()
|
0413099000NRG23260920220548940
|
26/09/2022
|
Sima Acharjee
|
0413099WL027593
|
Sima Acharjee
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085891
|
|
MR TAPAN ACHARJEE
|
()
|
|
90
|
Lumding
|
AS-13-099-006-010/268
()
|
0413099000NRG23260920220548946
|
26/09/2022
|
AYESHA BEGUM
|
0413099WL027593
|
AYESHA BEGUM
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085920
|
|
MRS AYESHA BEGUM
|
()
|
|
91
|
Lumding
|
AS-13-099-006-010/347
()
|
0413099000NRG23260920220548947
|
26/09/2022
|
MANIK SEAL
|
0413099WL027593
|
MANIK SEAL
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085864
|
|
MR MANIK SEAL
|
()
|
|
92
|
Lumding
|
AS-13-099-006-010/349-A
()
|
0413099000NRG23260920220548948
|
26/09/2022
|
Ratan Majumder
|
0413099WL027593
|
Ratan Majumder
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085800
|
|
MR RATAN MAJUMDER
|
()
|
|
93
|
Lumding
|
AS-13-099-006-010/355
()
|
0413099000NRG23260920220548949
|
26/09/2022
|
Ratna Chowdhury
|
0413099WL027593
|
Ratna Chowdhury
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085918
|
|
MRS RATNA CHOWDHURY
|
()
|
|
94
|
Lumding
|
AS-13-099-006-010/357
()
|
0413099000NRG23260920220548950
|
26/09/2022
|
Ganesh Paul
|
0413099WL027593
|
Ganesh Paul
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085888
|
|
MR GANESH PAUL
|
()
|
|
95
|
Lumding
|
AS-13-099-006-010/358
()
|
0413099000NRG23260920220549057
|
26/09/2022
|
Sukumar Choudhuri
|
0413099WL027595
|
Sukumar Choudhuri
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085867
|
|
MR SUKUMAR CHOWDHURY
|
()
|
|
96
|
Lumding
|
AS-13-099-006-010/362
()
|
0413099000NRG23260920220548951
|
26/09/2022
|
Joydev Biswas
|
0413099WL027593
|
Joydev Biswas
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085905
|
|
MR JOYDEV BISWAS
|
()
|
|
97
|
Lumding
|
AS-13-099-006-010/364
()
|
0413099000NRG23260920220548952
|
26/09/2022
|
Subrata Baruah
|
0413099WL027593
|
Subrata Baruah
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085870
|
|
MR SUBRATA BARUA
|
()
|
|
98
|
Lumding
|
AS-13-099-006-010/369
()
|
0413099000NRG23260920220548953
|
26/09/2022
|
Seban Das
|
0413099WL027593
|
Seban Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085797
|
|
MR BHISHMA DAS
|
()
|
|
99
|
Lumding
|
AS-13-099-006-010/373
()
|
0413099000NRG23260920220549059
|
26/09/2022
|
Basana Biswas
|
0413099WL027595
|
Basana Biswas
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085894
|
|
MR SAMIR BISWAS
|
()
|
|
100
|
Lumding
|
AS-13-099-006-010/374
()
|
0413099000NRG23260920220548954
|
26/09/2022
|
Rita Sen
|
0413099WL027593
|
Rita Sen
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085906
|
|
MR PARTHA PRATIM SEN
|
()
|
|
101
|
Lumding
|
AS-13-099-006-010/376
()
|
0413099000NRG23260920220548955
|
26/09/2022
|
BIDDUT DAS
|
0413099WL027593
|
BIDDUT DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085863
|
|
MR BIDDUT DAS
|
()
|
|
102
|
Lumding
|
AS-13-099-006-010/379
()
|
0413099000NRG23260920220548956
|
26/09/2022
|
ASHISH MALLICK
|
0413099WL027593
|
ASHISH MALLICK
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085919
|
|
MR ASHISH MALLICK
|
()
|
|
103
|
Lumding
|
AS-13-099-006-010/382
()
|
0413099000NRG23260920220548957
|
26/09/2022
|
Sri Swapan Das
|
0413099WL027593
|
Sri Swapan Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085858
|
|
MR SWAPAN DAS
|
()
|
|
104
|
Lumding
|
AS-13-099-006-010/389
()
|
0413099000NRG23260920220548958
|
26/09/2022
|
Babul Das
|
0413099WL027593
|
Babul Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085868
|
|
MR BABUL DAS
|
()
|
|
105
|
Lumding
|
AS-13-099-006-010/397
()
|
0413099000NRG23260920220549060
|
26/09/2022
|
OTI DEBNATH
|
0413099WL027595
|
OTI DEBNATH
|
00415
|
SBIN0006310
|
1374
|
1374
|
Rejected
|
29/09/2022
|
|
5059085873
|
Account closed
|
|
|
|
106
|
Lumding
|
AS-13-099-006-010/401
()
|
0413099000NRG23260920220548960
|
26/09/2022
|
PURNIMA BYNE
|
0413099WL027593
|
PURNIMA BYNE
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085862
|
|
MRS PURNIMA BYNE
|
()
|
|
107
|
Lumding
|
AS-13-099-006-010/404
()
|
0413099000NRG23260920220548961
|
26/09/2022
|
RIPONA DEBNATH
|
0413099WL027593
|
RIPONA DEBNATH
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085892
|
|
MRS RIPONA DEBNATH
|
()
|
|
108
|
Lumding
|
AS-13-099-006-010/412
()
|
0413099000NRG23260920220548962
|
26/09/2022
|
DULU DAS
|
0413099WL027593
|
DULU DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085877
|
|
MR DULU DAS
|
()
|
|
109
|
Lumding
|
AS-13-099-006-010/412-B
()
|
0413099000NRG23260920220549061
|
26/09/2022
|
Rabi Das
|
0413099WL027595
|
Rabi Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085904
|
|
MR RABI DAS
|
()
|
|
110
|
Lumding
|
AS-13-099-006-010/58
()
|
0413099000NRG23260920220548963
|
26/09/2022
|
ARATI DAS
|
0413099WL027593
|
ARATI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085860
|
|
MRS ARATI DAS
|
()
|
|
111
|
Lumding
|
AS-13-099-006-010/685
()
|
0413099000NRG23260920220548922
|
26/09/2022
|
SANDHYA DEY
|
0413099WL027592
|
SANDHYA DEY
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085884
|
|
MR SANDHYA DEY
|
()
|
|
112
|
Lumding
|
AS-13-099-006-010/704
()
|
0413099000NRG23260920220548964
|
26/09/2022
|
Rina Das
|
0413099WL027593
|
Rina Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085779
|
|
MRS RINA DAS
|
()
|
|
113
|
Lumding
|
AS-13-099-006-010/717
()
|
0413099000NRG23260920220548965
|
26/09/2022
|
BIJAY GHOSH
|
0413099WL027593
|
BIJAY GHOSH
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085856
|
|
MR BIJAY GHOSH
|
()
|
|
114
|
Lumding
|
AS-13-099-006-010/731
()
|
0413099000NRG23260920220548966
|
26/09/2022
|
SIKHA DEBNATH
|
0413099WL027593
|
SIKHA DEBNATH
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085805
|
|
MRS SIKHA DEBNATH
|
()
|
|
115
|
Lumding
|
AS-13-099-006-010/732
()
|
0413099000NRG23260920220549062
|
26/09/2022
|
JHUMAN SHIL
|
0413099WL027595
|
JHUMAN SHIL
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085810
|
|
MRS JHUMAN SHIL
|
()
|
|
116
|
Lumding
|
AS-13-099-006-010/734
()
|
0413099000NRG23260920220548967
|
26/09/2022
|
SABITRI SHILL
|
0413099WL027593
|
SABITRI SHILL
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085808
|
|
MRS SABITRI SHILL
|
()
|
|
117
|
Lumding
|
AS-13-099-006-010/745
()
|
0413099000NRG23260920220549063
|
26/09/2022
|
MUNNI BORA
|
0413099WL027595
|
MUNNI BORA
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085804
|
|
MRS MUNNI BORA
|
()
|
|
118
|
Lumding
|
AS-13-099-006-010/751
()
|
0413099000NRG23260920220548968
|
26/09/2022
|
Gita Sen
|
0413099WL027593
|
Gita Sen
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085795
|
|
MRS GITA SEN
|
()
|
|
119
|
Lumding
|
AS-13-099-006-010/789
()
|
0413099000NRG23260920220548970
|
26/09/2022
|
Shukla Ghosh
|
0413099WL027593
|
Shukla Ghosh
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085796
|
|
MRS SHUKLA GHOSH
|
()
|
|
120
|
Lumding
|
AS-13-099-006-010/791
()
|
0413099000NRG23260920220548971
|
26/09/2022
|
Uttam Biswas
|
0413099WL027593
|
Uttam Biswas
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085890
|
|
SHRI UTTAM BISWAS
|
()
|
|
121
|
Lumding
|
AS-13-099-006-010/794
()
|
0413099000NRG23260920220549065
|
26/09/2022
|
Debajit Chakraborty
|
0413099WL027595
|
Debajit Chakraborty
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085889
|
|
MR DEBAJIT CHAKRABORTY
|
()
|
|
122
|
Lumding
|
AS-13-099-006-010/799
()
|
0413099000NRG23260920220548972
|
26/09/2022
|
Tulshi Debnath
|
0413099WL027593
|
Tulshi Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085801
|
|
MRS TULSHI DEBNATH
|
()
|
|
123
|
Lumding
|
AS-13-099-006-010/808
()
|
0413099000NRG23260920220548923
|
26/09/2022
|
Priyanka Das
|
0413099WL027592
|
Priyanka Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085813
|
|
MISS PRIYANKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89539
|
89539
|
|
|
|
|
|
|
|
|
124
|
Lumding
|
AS-13-099-002-002/115
()
|
0413099000NRG23260920220548978
|
26/09/2022
|
BASANTI DALU
|
0413099WL027594
|
BASANTI DALU
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085936
|
|
MRS BASANTI DALU
|
()
|
|
125
|
Lumding
|
AS-13-099-002-002/19
()
|
0413099000NRG23260920220548985
|
26/09/2022
|
ARCHANA GOOP
|
0413099WL027594
|
ARCHANA GOOP
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085912
|
|
MRS ARCHANA GOOP
|
()
|
|
126
|
Lumding
|
AS-13-099-002-002/231
()
|
0413099000NRG23260920220548993
|
26/09/2022
|
GITA KHATRIYA
|
0413099WL027594
|
GITA KHATRIYA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085938
|
|
MRS GITA KHATRIYA
|
()
|
|
127
|
Lumding
|
AS-13-099-002-002/35
()
|
0413099000NRG23260920220549000
|
26/09/2022
|
SURJABALA SARKAR
|
0413099WL027594
|
SURJABALA SARKAR
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085913
|
|
MRS SURJABALA SARKAR
|
()
|
|
128
|
Lumding
|
AS-13-099-002-002/85
()
|
0413099000NRG23260920220549012
|
26/09/2022
|
BASUKI DALU
|
0413099WL027594
|
BASUKI DALU
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085931
|
|
MRS BASUKI DALU
|
()
|
|
129
|
Lumding
|
AS-13-099-002-002/86
()
|
0413099000NRG23260920220549013
|
26/09/2022
|
BHOLA CHAKRABORTY
|
0413099WL027594
|
BHOLA CHAKRABORTY
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085941
|
|
BHOLA CHAKRABORTY
|
()
|
|
130
|
Lumding
|
AS-13-099-002-003/250
()
|
0413099000NRG23260920220549019
|
26/09/2022
|
Basudev Das
|
0413099WL027594
|
Basudev Das
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085933
|
|
MR BASUDEV DAS
|
()
|
|
131
|
Lumding
|
AS-13-099-002-003/270
()
|
0413099000NRG23260920220549023
|
26/09/2022
|
SANDHYA DEBNATH
|
0413099WL027594
|
SANDHYA DEBNATH
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085786
|
|
MRS SANDHYA DEBNATH
|
()
|
|
132
|
Lumding
|
AS-13-099-002-003/285
()
|
0413099000NRG23260920220549027
|
26/09/2022
|
BIMALA BARMAN
|
0413099WL027594
|
BIMALA BARMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085934
|
|
MRS BIMALA BARMAN
|
()
|
|
133
|
Lumding
|
AS-13-099-002-003/289-A
()
|
0413099000NRG23260920220549028
|
26/09/2022
|
ADARI BARMAN
|
0413099WL027594
|
ADARI BARMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085775
|
|
MRS ADARI BARMAN
|
()
|
|
134
|
Lumding
|
AS-13-099-002-003/291
()
|
0413099000NRG23260920220549029
|
26/09/2022
|
SANTI RANI PAUL
|
0413099WL027594
|
SANTI RANI PAUL
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085785
|
|
MRS SANTI RANI PAUL
|
()
|
|
135
|
Lumding
|
AS-13-099-002-003/297
()
|
0413099000NRG23260920220549031
|
26/09/2022
|
DRUPADI DEBNATH
|
0413099WL027594
|
DRUPADI DEBNATH
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085908
|
|
MRS DRUPADI DEBNATH
|
()
|
|
136
|
Lumding
|
AS-13-099-002-003/332
()
|
0413099000NRG23260920220549035
|
26/09/2022
|
SONATA BORMAN
|
0413099WL027594
|
SONATA BORMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085924
|
|
MRS SONATA BORMAN
|
()
|
|
137
|
Lumding
|
AS-13-099-002-003/353
()
|
0413099000NRG23260920220549040
|
26/09/2022
|
SIKHA DAS
|
0413099WL027594
|
SIKHA DAS
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085782
|
|
MRS SIKHA DAS
|
()
|
|
138
|
Lumding
|
AS-13-099-002-003/354
()
|
0413099000NRG23260920220549042
|
26/09/2022
|
DULU BISWAS
|
0413099WL027594
|
DULU BISWAS
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085942
|
|
MRS DULU BISWAS
|
()
|
|
139
|
Lumding
|
AS-13-099-002-003/48
()
|
0413099000NRG23260920220549047
|
26/09/2022
|
ARATI SARKAR
|
0413099WL027594
|
ARATI SARKAR
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059085787
|
|
MRS ARATI SARKAR
|
()
|
|
140
|
Lumding
|
AS-13-099-002-003/588
()
|
0413099000NRG23260920220549049
|
26/09/2022
|
Anubala Borman
|
0413099WL027594
|
Anubala Borman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085798
|
|
MRS ANABALA BARMAN
|
()
|
|
141
|
Lumding
|
AS-13-099-002-004/3
()
|
0413099000NRG23260920220549053
|
26/09/2022
|
SARACHI BARMAN
|
0413099WL027594
|
SARACHI BARMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085909
|
|
MRS SARACHI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
142
|
Lumding
|
AS-13-099-002-001/386
()
|
0413099000NRG23260920220548975
|
26/09/2022
|
BINATA DALO
|
0413099WL027594
|
BINATA DALO
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085935
|
|
MRS BINATA DALO
|
()
|
|
143
|
Lumding
|
AS-13-099-002-002/10
()
|
0413099000NRG23260920220548976
|
26/09/2022
|
YATI GOOP
|
0413099WL027594
|
YATI GOOP
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085783
|
|
MRS YATI GOOP
|
()
|
|
144
|
Lumding
|
AS-13-099-002-002/103
()
|
0413099000NRG23260920220548977
|
26/09/2022
|
SARASWATI DALU
|
0413099WL027594
|
SARASWATI DALU
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085914
|
|
MRS SARASWATI DALU
|
()
|
|
145
|
Lumding
|
AS-13-099-002-002/14
()
|
0413099000NRG23260920220548982
|
26/09/2022
|
PRAMILA GOOP
|
0413099WL027594
|
PRAMILA GOOP
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085917
|
|
MRS PRAMILA GOOP
|
()
|
|
146
|
Lumding
|
AS-13-099-002-002/18
()
|
0413099000NRG23260920220548984
|
26/09/2022
|
SUCHITRS GOP
|
0413099WL027594
|
SUCHITRS GOP
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085939
|
|
MRS SUCHITRA GOP
|
()
|
|
147
|
Lumding
|
AS-13-099-002-002/226
()
|
0413099000NRG23260920220548990
|
26/09/2022
|
PORITOSH PAUL
|
0413099WL027594
|
PORITOSH PAUL
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085915
|
|
MR PORITOSH PAUL
|
()
|
|
148
|
Lumding
|
AS-13-099-002-002/231
()
|
0413099000NRG23260920220548992
|
26/09/2022
|
Narayan Khatriya
|
0413099WL027594
|
Narayan Khatriya
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085923
|
|
MR NARAYAN KHATRIYA
|
()
|
|
149
|
Lumding
|
AS-13-099-002-002/234
()
|
0413099000NRG23260920220548994
|
26/09/2022
|
SABITA KHATRIYA
|
0413099WL027594
|
SABITA KHATRIYA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085788
|
|
MRS SABITA KHATRIYA
|
()
|
|
150
|
Lumding
|
AS-13-099-002-002/247
()
|
0413099000NRG23260920220548998
|
26/09/2022
|
Smt. Chaya Rani Bhowmik
|
0413099WL027594
|
Smt. Chaya Rani Bhowmik
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085916
|
|
MRS CHAYARANI BHAUMIK
|
()
|
|
151
|
Lumding
|
AS-13-099-002-002/442
()
|
0413099000NRG23260920220549004
|
26/09/2022
|
Manabendra Majumder
|
0413099WL027594
|
Manabendra Majumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085784
|
|
MR MANABENDRA MAJUMDER
|
()
|
|
152
|
Lumding
|
AS-13-099-002-002/446
()
|
0413099000NRG23260920220549005
|
26/09/2022
|
BIBHA DEKA
|
0413099WL027594
|
BIBHA DEKA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085790
|
|
MRS BIBHA DEKA
|
()
|
|
153
|
Lumding
|
AS-13-099-002-002/447
()
|
0413099000NRG23260920220549006
|
26/09/2022
|
SMRITI SARKAR
|
0413099WL027594
|
SMRITI SARKAR
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085789
|
|
MRS SMRITI SARKAR
|
()
|
|
154
|
Lumding
|
AS-13-099-002-002/68-A
()
|
0413099000NRG23260920220549008
|
26/09/2022
|
GAURI DALU
|
0413099WL027594
|
GAURI DALU
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085932
|
|
MRS GAURI DALU
|
()
|
|
155
|
Lumding
|
AS-13-099-002-003/10
()
|
0413099000NRG23260920220549016
|
26/09/2022
|
Tapan Majumder
|
0413099WL027594
|
Tapan Majumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085928
|
|
MR TAPAN MAJUMDER
|
()
|
|
156
|
Lumding
|
AS-13-099-002-003/262
()
|
0413099000NRG23260920220549022
|
26/09/2022
|
Pasaraj Debnath
|
0413099WL027594
|
Pasaraj Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085816
|
|
MR RASARAJ DEBNATH
|
()
|
|
157
|
Lumding
|
AS-13-099-002-003/279
()
|
0413099000NRG23260920220549025
|
26/09/2022
|
Upashi Borman
|
0413099WL027594
|
Upashi Borman
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085926
|
|
MRS UPASHI BORMAN
|
()
|
|
158
|
Lumding
|
AS-13-099-002-003/284
()
|
0413099000NRG23260920220549026
|
26/09/2022
|
Champa Borman
|
0413099WL027594
|
Champa Borman
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085911
|
|
MRS CHAMPA BORMAN
|
()
|
|
159
|
Lumding
|
AS-13-099-002-003/33
()
|
0413099000NRG23260920220549034
|
26/09/2022
|
Kajali Das
|
0413099WL027594
|
Kajali Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085799
|
|
MRS KAJALI DAS
|
()
|
|
160
|
Lumding
|
AS-13-099-002-003/332
()
|
0413099000NRG23260920220549036
|
26/09/2022
|
DIBYA BARMAN
|
0413099WL027594
|
DIBYA BARMAN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085929
|
|
MRS DIBYA BARMAN
|
()
|
|
161
|
Lumding
|
AS-13-099-002-003/337
()
|
0413099000NRG23260920220549037
|
26/09/2022
|
Arati Barman
|
0413099WL027594
|
Arati Barman
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085930
|
|
MRS ARATI BARMAN
|
()
|
|
162
|
Lumding
|
AS-13-099-002-003/342
()
|
0413099000NRG23260920220549039
|
26/09/2022
|
Nishhu Das
|
0413099WL027594
|
Nishhu Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085927
|
|
MRS NISHU DAS
|
()
|
|
163
|
Lumding
|
AS-13-099-002-003/354
()
|
0413099000NRG23260920220549041
|
26/09/2022
|
Sujit Biswas
|
0413099WL027594
|
Sujit Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085925
|
|
MR SUJIT BISWAS
|
()
|
|
164
|
Lumding
|
AS-13-099-002-003/588
()
|
0413099000NRG23260920220549048
|
26/09/2022
|
NAGEN BARMAN
|
0413099WL027594
|
NAGEN BARMAN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085910
|
|
MR NAGEN BARMAN
|
()
|
|
165
|
Lumding
|
AS-13-099-002-003/625
()
|
0413099000NRG23260920220549051
|
26/09/2022
|
LILIMA BARMAN
|
0413099WL027594
|
LILIMA BARMAN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085791
|
|
MRS LILIMA BORMAN
|
()
|
|
166
|
Lumding
|
AS-13-099-002-003/653
()
|
0413099000NRG23260920220549052
|
26/09/2022
|
MINTU BASAK
|
0413099WL027594
|
MINTU BASAK
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085940
|
|
MRS MINTU BASAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
167
|
Lumding
|
AS-13-099-002-002/88
()
|
0413099000NRG23260920220549014
|
26/09/2022
|
Renu Dalu
|
0413099WL027594
|
Renu Dalu
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085937
|
|
Renu Dalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
168
|
Lumding
|
AS-13-099-002-003/127
()
|
0413099000NRG23260920220549017
|
26/09/2022
|
Narottam Dalu
|
0413099WL027594
|
Narottam Dalu
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059085819
|
|
Narottam Dalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235412
|
235412
|
|
|
|
|
|
|
|