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-13-099-003-002/85 ()
|
0413099000NRG23141220220777976
|
14/12/2022
|
Sarita Singh
|
0413099WL048855
|
Sarita Singh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408645
|
|
Sarita Singh
|
()
|
2
|
Lumding
|
AS-13-099-003-006/12 ()
|
0413099000NRG23141220220777809
|
14/12/2022
|
MALATI BALA DAS
|
0413099WL048854
|
MALATI BALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408644
|
|
MALATI BALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
3
|
Lumding
|
AS-13-099-003-003/12 ()
|
0413099000NRG23141220220777983
|
14/12/2022
|
Jagannath Das
|
0413099WL048855
|
Jagannath Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408619
|
|
Jagannath Das
|
()
|
4
|
Lumding
|
AS-13-099-006-003/416 ()
|
0413099000NRG23141220220778071
|
14/12/2022
|
Shipra Das
|
0413099WL048856
|
Shipra Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043408464
|
|
Shipra Das
|
()
|
5
|
Lumding
|
AS-13-099-006-003/423 ()
|
0413099000NRG23141220220778074
|
14/12/2022
|
Mamata Das
|
0413099WL048856
|
Mamata Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043408463
|
|
Mamata Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
6
|
Lumding
|
AS-13-099-001-010/1628 ()
|
0413099000NRG23141220220777766
|
14/12/2022
|
Diganta Bora
|
0413099WL048853
|
Diganta Bora
|
00089
|
CBIN0283211
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408392
|
|
Diganta Bora
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
7
|
Lumding
|
AS-13-099-003-003/1030 ()
|
0413099000NRG23141220220777980
|
14/12/2022
|
CHAMPA RAM
|
0413099WL048855
|
CHAMPA RAM
|
00176
|
IDIB000L575
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408600
|
|
CHAMPA RAM
|
()
|
8
|
Lumding
|
AS-13-099-003-003/161 ()
|
0413099000NRG23141220220777987
|
14/12/2022
|
MANTI ROUTH
|
0413099WL048855
|
MANTI ROUTH
|
00176
|
IDIB000L575
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408627
|
|
MANTI ROUTH
|
()
|
9
|
Lumding
|
AS-13-099-003-003/178 ()
|
0413099000NRG23141220220777988
|
14/12/2022
|
LAKHI MALAKAR
|
0413099WL048855
|
LAKHI MALAKAR
|
00176
|
IDIB000L575
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408629
|
|
LAKHI MALAKAR
|
()
|
10
|
Lumding
|
AS-13-099-003-005/155 ()
|
0413099000NRG23141220220777806
|
14/12/2022
|
GOBINDA GHOSH
|
0413099WL048854
|
GOBINDA GHOSH
|
00176
|
IDIB000L575
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408599
|
|
GOBINDA GHOSH
|
()
|
11
|
Lumding
|
AS-13-099-003-008/103 ()
|
0413099000NRG23141220220777858
|
14/12/2022
|
SURTEY BALA DAS
|
0413099WL048854
|
SURTEY BALA DAS
|
00176
|
IDIB000L575
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408628
|
|
SURTEY BALA DAS
|
()
|
12
|
Lumding
|
AS-13-099-003-008/1231 ()
|
0413099000NRG23141220220777864
|
14/12/2022
|
Riya Das
|
0413099WL048854
|
Riya Das
|
00176
|
IDIB000L575
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408601
|
|
Riya Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
13
|
Lumding
|
AS-13-099-003-002/199 ()
|
0413099000NRG23141220220777797
|
14/12/2022
|
Napal Bardhan
|
0413099WL048854
|
Napal Bardhan
|
00354
|
PUNB0003020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408395
|
|
Napal Bardhan
|
()
|
14
|
Lumding
|
AS-13-099-003-003/545 ()
|
0413099000NRG23141220220778013
|
14/12/2022
|
TUTU DEY
|
0413099WL048855
|
TUTU DEY
|
00354
|
PUNB0003020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408394
|
|
TUTU DEY
|
()
|
15
|
Lumding
|
AS-13-099-003-003/607 ()
|
0413099000NRG23141220220778019
|
14/12/2022
|
BABULAL SHAH
|
0413099WL048855
|
BABULAL SHAH
|
00354
|
PUNB0003020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408393
|
|
BABULAL SHAH
|
()
|
16
|
Lumding
|
AS-13-099-003-006/18 ()
|
0413099000NRG23141220220777813
|
14/12/2022
|
SHIKHA DAS
|
0413099WL048854
|
SHIKHA DAS
|
00354
|
PUNB0003020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408399
|
|
SHIKHA DAS
|
()
|
17
|
Lumding
|
AS-13-099-003-006/895 ()
|
0413099000NRG23141220220777831
|
14/12/2022
|
SHIPRA DAS
|
0413099WL048854
|
SHIPRA DAS
|
00354
|
PUNB0003020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408397
|
|
SHIPRA DAS
|
()
|
18
|
Lumding
|
AS-13-099-003-006/902 ()
|
0413099000NRG23141220220777833
|
14/12/2022
|
SHILPI MAJUMDER
|
0413099WL048854
|
SHILPI MAJUMDER
|
00354
|
PUNB0003020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408396
|
|
SHILPI MAJUMDER
|
()
|
19
|
Lumding
|
AS-13-099-003-007/268 ()
|
0413099000NRG23141220220777839
|
14/12/2022
|
MAMPPI RANI DAS
|
0413099WL048854
|
MAMPPI RANI DAS
|
00354
|
PUNB0003020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408398
|
|
MAMPPI RANI DAS
|
()
|
20
|
Lumding
|
AS-13-099-003-008/159 ()
|
0413099000NRG23141220220777870
|
14/12/2022
|
URMILA DAS
|
0413099WL048854
|
URMILA DAS
|
00354
|
PUNB0003020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408598
|
|
URMILA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
21
|
Lumding
|
AS-13-099-003-001/71 ()
|
0413099000NRG23141220220777787
|
14/12/2022
|
Maya Sutradhar
|
0413099WL048854
|
Maya Sutradhar
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408400
|
|
Maya Sutradhar
|
()
|
22
|
Lumding
|
AS-13-099-003-008/759 ()
|
0413099000NRG23141220220777897
|
14/12/2022
|
Hare Krishna Das
|
0413099WL048854
|
Hare Krishna Das
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408597
|
|
Hare Krishna Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
23
|
Lumding
|
AS-13-099-001-001/2120 ()
|
0413099000NRG23141220220777731
|
14/12/2022
|
Junaki Das
|
0413099WL048853
|
Junaki Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408494
|
|
Junaki Das
|
()
|
24
|
Lumding
|
AS-13-099-001-001/2198 ()
|
0413099000NRG23141220220777623
|
14/12/2022
|
Padumi Bora
|
0413099WL048847
|
Padumi Bora
|
00354
|
PUNB0136520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043408577
|
|
Padumi Bora
|
()
|
25
|
Lumding
|
AS-13-099-001-001/2199 ()
|
0413099000NRG23141220220777625
|
14/12/2022
|
Dipa Barua
|
0413099WL048847
|
Dipa Barua
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043408477
|
|
Dipa Barua
|
()
|
26
|
Lumding
|
AS-13-099-001-001/2199 ()
|
0413099000NRG23141220220777624
|
14/12/2022
|
Pallabi Bora
|
0413099WL048847
|
Pallabi Bora
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043408438
|
|
Pallabi Bora
|
()
|
27
|
Lumding
|
AS-13-099-001-001/3111 ()
|
0413099000NRG23141220220777627
|
14/12/2022
|
Anjali Bharali
|
0413099WL048847
|
Anjali Bharali
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043408499
|
|
Anjali Bharali
|
()
|
28
|
Lumding
|
AS-13-099-001-001/3111 ()
|
0413099000NRG23141220220777626
|
14/12/2022
|
Prafulla Bharali
|
0413099WL048847
|
Prafulla Bharali
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043408480
|
|
Prafulla Bharali
|
()
|
29
|
Lumding
|
AS-13-099-001-002/1297-A ()
|
0413099000NRG23141220220777628
|
14/12/2022
|
Bibimai Bora Bhuyan
|
0413099WL048847
|
Bibimai Bora Bhuyan
|
00354
|
PUNB0136520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043408539
|
|
Bibimai Bora Bhuyan
|
()
|
30
|
Lumding
|
AS-13-099-001-002/1845 ()
|
0413099000NRG23141220220777733
|
14/12/2022
|
Jyotika Bhuyan Hazarika
|
0413099WL048853
|
Jyotika Bhuyan Hazarika
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408529
|
|
Jyotika Bhuyan Hazarika
|
()
|
31
|
Lumding
|
AS-13-099-001-002/1845 ()
|
0413099000NRG23141220220777732
|
14/12/2022
|
Mamoni Hazarika
|
0413099WL048853
|
Mamoni Hazarika
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408401
|
|
Mamoni Hazarika
|
()
|
32
|
Lumding
|
AS-13-099-001-002/1847 ()
|
0413099000NRG23141220220777736
|
14/12/2022
|
KABYA SHRI KALITA
|
0413099WL048853
|
KABYA SHRI KALITA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408632
|
|
KABYA SHRI KALITA
|
()
|
33
|
Lumding
|
AS-13-099-001-002/1847 ()
|
0413099000NRG23141220220777735
|
14/12/2022
|
Ranu Kalita
|
0413099WL048853
|
Ranu Kalita
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408498
|
|
Ranu Kalita
|
()
|
34
|
Lumding
|
AS-13-099-001-002/1849 ()
|
0413099000NRG23141220220777737
|
14/12/2022
|
Jun Kalita
|
0413099WL048853
|
Jun Kalita
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408580
|
|
Jun Kalita
|
()
|
35
|
Lumding
|
AS-13-099-001-002/1850-A ()
|
0413099000NRG23141220220777740
|
14/12/2022
|
Anita Kalita
|
0413099WL048853
|
Anita Kalita
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408532
|
|
Anita Kalita
|
()
|
36
|
Lumding
|
AS-13-099-001-002/1850-A ()
|
0413099000NRG23141220220777739
|
14/12/2022
|
Hemanta Kalita
|
0413099WL048853
|
Hemanta Kalita
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408592
|
|
Hemanta Kalita
|
()
|
37
|
Lumding
|
AS-13-099-001-002/1873 ()
|
0413099000NRG23141220220777741
|
14/12/2022
|
Binu Kalita
|
0413099WL048853
|
Binu Kalita
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408533
|
|
Binu Kalita
|
()
|
38
|
Lumding
|
AS-13-099-001-002/1873 ()
|
0413099000NRG23141220220777742
|
14/12/2022
|
Puspa Kt. Kalita
|
0413099WL048853
|
Puspa Kt. Kalita
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408579
|
|
Puspa Kt. Kalita
|
()
|
39
|
Lumding
|
AS-13-099-001-002/1904 ()
|
0413099000NRG23141220220777629
|
14/12/2022
|
Santi Bora
|
0413099WL048847
|
Santi Bora
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043408432
|
|
Santi Bora
|
()
|
40
|
Lumding
|
AS-13-099-001-002/462 ()
|
0413099000NRG23141220220777743
|
14/12/2022
|
Kamal Boruah
|
0413099WL048853
|
Kamal Boruah
|
00354
|
PUNB0136520
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043408447
|
|
Kamal Boruah
|
()
|
41
|
Lumding
|
AS-13-099-001-002/491 ()
|
0413099000NRG23141220220778309
|
14/12/2022
|
Hari Kt Bora
|
0413099WL048880
|
Hari Kt Bora
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408594
|
|
Hari Kt Bora
|
()
|
42
|
Lumding
|
AS-13-099-001-002/491 ()
|
0413099000NRG23141220220778310
|
14/12/2022
|
Rita Bora
|
0413099WL048880
|
Rita Bora
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408543
|
|
Rita Bora
|
()
|
43
|
Lumding
|
AS-13-099-001-002/506 ()
|
0413099000NRG23141220220777746
|
14/12/2022
|
Haren Bora
|
0413099WL048853
|
Haren Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408583
|
|
Haren Bora
|
()
|
44
|
Lumding
|
AS-13-099-001-002/506 ()
|
0413099000NRG23141220220777747
|
14/12/2022
|
Jimpi Bora
|
0413099WL048853
|
Jimpi Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408495
|
|
Jimpi Bora
|
()
|
45
|
Lumding
|
AS-13-099-001-002/506 ()
|
0413099000NRG23141220220777745
|
14/12/2022
|
Runu Bora
|
0413099WL048853
|
Runu Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408578
|
|
Runu Bora
|
()
|
46
|
Lumding
|
AS-13-099-001-002/512 ()
|
0413099000NRG23141220220777748
|
14/12/2022
|
DAMAYANTI DAS
|
0413099WL048853
|
DAMAYANTI DAS
|
00354
|
PUNB0136520
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043408443
|
|
DAMAYANTI DAS
|
()
|
47
|
Lumding
|
AS-13-099-001-002/513 ()
|
0413099000NRG23141220220777749
|
14/12/2022
|
Bhabani Das
|
0413099WL048853
|
Bhabani Das
|
00354
|
PUNB0136520
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043408581
|
|
Bhabani Das
|
()
|
48
|
Lumding
|
AS-13-099-001-002/513 ()
|
0413099000NRG23141220220777750
|
14/12/2022
|
Lakhi Prasad Das
|
0413099WL048853
|
Lakhi Prasad Das
|
00354
|
PUNB0136520
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043408446
|
|
Lakhi Prasad Das
|
()
|
49
|
Lumding
|
AS-13-099-001-002/516 ()
|
0413099000NRG23141220220777751
|
14/12/2022
|
Hema Prabha Bonia
|
0413099WL048853
|
Hema Prabha Bonia
|
00354
|
PUNB0136520
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043408489
|
|
Hema Prabha Bonia
|
()
|
50
|
Lumding
|
AS-13-099-001-002/517 ()
|
0413099000NRG23141220220777752
|
14/12/2022
|
Nirala Bonia
|
0413099WL048853
|
Nirala Bonia
|
00354
|
PUNB0136520
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043408527
|
|
Nirala Bonia
|
()
|
51
|
Lumding
|
AS-13-099-001-002/518 ()
|
0413099000NRG23141220220777753
|
14/12/2022
|
Jinamai Bora
|
0413099WL048853
|
Jinamai Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408444
|
|
Jinamai Bora
|
()
|
52
|
Lumding
|
AS-13-099-001-003/1745 ()
|
0413099000NRG23141220220778335
|
14/12/2022
|
Upendra Nath
|
0413099WL048882
|
Upendra Nath
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408435
|
|
Upendra Nath
|
()
|
53
|
Lumding
|
AS-13-099-001-003/1783-A ()
|
0413099000NRG23141220220777630
|
14/12/2022
|
Bharat Rabidas
|
0413099WL048847
|
Bharat Rabidas
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408530
|
|
Bharat Rabidas
|
()
|
54
|
Lumding
|
AS-13-099-001-003/1817 ()
|
0413099000NRG23141220220777754
|
14/12/2022
|
Krishna Bora
|
0413099WL048853
|
Krishna Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408538
|
|
Krishna Bora
|
()
|
55
|
Lumding
|
AS-13-099-001-003/3392 ()
|
0413099000NRG23141220220777723
|
14/12/2022
|
BHABEN NATH
|
0413099WL048852
|
BHABEN NATH
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408537
|
|
BHABEN NATH
|
()
|
56
|
Lumding
|
AS-13-099-001-003/3436 ()
|
0413099000NRG23141220220777724
|
14/12/2022
|
RAJIB NATH
|
0413099WL048852
|
RAJIB NATH
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408582
|
|
RAJIB NATH
|
()
|
57
|
Lumding
|
AS-13-099-001-003/3436 ()
|
0413099000NRG23141220220777725
|
14/12/2022
|
Shobha Devi
|
0413099WL048852
|
Shobha Devi
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408536
|
|
Shobha Devi
|
()
|
58
|
Lumding
|
AS-13-099-001-004/4037 ()
|
0413099000NRG23141220220777631
|
14/12/2022
|
Sri Dadan Bey
|
0413099WL048847
|
Sri Dadan Bey
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408590
|
|
Sri Dadan Bey
|
()
|
59
|
Lumding
|
AS-13-099-001-004/4160 ()
|
0413099000NRG23141220220777758
|
14/12/2022
|
Tunu Rajkhowa
|
0413099WL048853
|
Tunu Rajkhowa
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408500
|
|
Tunu Rajkhowa
|
()
|
60
|
Lumding
|
AS-13-099-001-004/4520 ()
|
0413099000NRG23141220220777634
|
14/12/2022
|
Reena Beypi
|
0413099WL048847
|
Reena Beypi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408591
|
|
Reena Beypi
|
()
|
61
|
Lumding
|
AS-13-099-001-005/123 ()
|
0413099000NRG23141220220777636
|
14/12/2022
|
Muniya Devi
|
0413099WL048847
|
Muniya Devi
|
00354
|
PUNB0136520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043408488
|
|
Muniya Devi
|
()
|
62
|
Lumding
|
AS-13-099-001-005/123 ()
|
0413099000NRG23141220220777635
|
14/12/2022
|
Ram Nath Harizan
|
0413099WL048847
|
Ram Nath Harizan
|
00354
|
PUNB0136520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043408586
|
|
Ram Nath Harizan
|
()
|
63
|
Lumding
|
AS-13-099-001-005/181 ()
|
0413099000NRG23141220220777637
|
14/12/2022
|
Bipin Bonia
|
0413099WL048847
|
Bipin Bonia
|
00354
|
PUNB0136520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043408588
|
|
Bipin Bonia
|
()
|
64
|
Lumding
|
AS-13-099-001-005/185 ()
|
0413099000NRG23141220220777638
|
14/12/2022
|
Mami Bora
|
0413099WL048847
|
Mami Bora
|
00354
|
PUNB0136520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043408535
|
|
Mami Bora
|
()
|
65
|
Lumding
|
AS-13-099-001-005/252 ()
|
0413099000NRG23141220220777639
|
14/12/2022
|
Chanu Begum
|
0413099WL048847
|
Chanu Begum
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408492
|
|
Chanu Begum
|
()
|
66
|
Lumding
|
AS-13-099-001-005/262 ()
|
0413099000NRG23141220220777640
|
14/12/2022
|
BINA SAIKIA
|
0413099WL048847
|
BINA SAIKIA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408550
|
|
BINA SAIKIA
|
()
|
67
|
Lumding
|
AS-13-099-001-005/392 ()
|
0413099000NRG23141220220778337
|
14/12/2022
|
Nitumoni Das
|
0413099WL048882
|
Nitumoni Das
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408442
|
|
Nitumoni Das
|
()
|
68
|
Lumding
|
AS-13-099-001-005/417 ()
|
0413099000NRG23141220220777726
|
14/12/2022
|
Jayanta Das
|
0413099WL048852
|
Jayanta Das
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408531
|
|
Jayanta Das
|
()
|
69
|
Lumding
|
AS-13-099-001-005/417 ()
|
0413099000NRG23141220220777727
|
14/12/2022
|
Jyotiprova Das
|
0413099WL048852
|
Jyotiprova Das
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408631
|
|
Jyotiprova Das
|
()
|
70
|
Lumding
|
AS-13-099-001-006/4020 ()
|
0413099000NRG23141220220777641
|
14/12/2022
|
Malati Takbipi
|
0413099WL048847
|
Malati Takbipi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408484
|
|
Malati Takbipi
|
()
|
71
|
Lumding
|
AS-13-099-001-006/4020 ()
|
0413099000NRG23141220220777642
|
14/12/2022
|
Moromi Patarpi
|
0413099WL048847
|
Moromi Patarpi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408541
|
|
Moromi Patarpi
|
()
|
72
|
Lumding
|
AS-13-099-001-006/4022 ()
|
0413099000NRG23141220220777643
|
14/12/2022
|
Rajib Dera
|
0413099WL048847
|
Rajib Dera
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408547
|
|
Rajib Dera
|
()
|
73
|
Lumding
|
AS-13-099-001-007/2064 ()
|
0413099000NRG23141220220777644
|
14/12/2022
|
Mira Deka
|
0413099WL048847
|
Mira Deka
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408534
|
|
Mira Deka
|
()
|
74
|
Lumding
|
AS-13-099-001-007/2207 ()
|
0413099000NRG23141220220777760
|
14/12/2022
|
RINA DAS
|
0413099WL048853
|
RINA DAS
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408478
|
|
RINA DAS
|
()
|
75
|
Lumding
|
AS-13-099-001-007/2217 ()
|
0413099000NRG23141220220777646
|
14/12/2022
|
Bhagyajyoti Hazarika
|
0413099WL048847
|
Bhagyajyoti Hazarika
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408548
|
|
Bhagyajyoti Hazarika
|
()
|
76
|
Lumding
|
AS-13-099-001-007/2217 ()
|
0413099000NRG23141220220777645
|
14/12/2022
|
TARUN SAIKIA
|
0413099WL048847
|
TARUN SAIKIA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408493
|
|
TARUN SAIKIA
|
()
|
77
|
Lumding
|
AS-13-099-001-008/2051 ()
|
0413099000NRG23141220220777763
|
14/12/2022
|
Munindra Deka
|
0413099WL048853
|
Munindra Deka
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408451
|
|
Munindra Deka
|
()
|
78
|
Lumding
|
AS-13-099-001-008/2051 ()
|
0413099000NRG23141220220777762
|
14/12/2022
|
Prabhat Deka
|
0413099WL048853
|
Prabhat Deka
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408482
|
|
Prabhat Deka
|
()
|
79
|
Lumding
|
AS-13-099-001-008/2051 ()
|
0413099000NRG23141220220777764
|
14/12/2022
|
Rimpi Das Deka
|
0413099WL048853
|
Rimpi Das Deka
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408497
|
|
Rimpi Das Deka
|
()
|
80
|
Lumding
|
AS-13-099-001-008/2051 ()
|
0413099000NRG23141220220777761
|
14/12/2022
|
SUREN DEKA
|
0413099WL048853
|
SUREN DEKA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408433
|
|
SUREN DEKA
|
()
|
81
|
Lumding
|
AS-13-099-001-008/2473 ()
|
0413099000NRG23141220220777729
|
14/12/2022
|
Minu Bharali
|
0413099WL048852
|
Minu Bharali
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408427
|
|
Minu Bharali
|
()
|
82
|
Lumding
|
AS-13-099-001-009/1919 ()
|
0413099000NRG23141220220777648
|
14/12/2022
|
Runu Hajong Bora
|
0413099WL048847
|
Runu Hajong Bora
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043408490
|
|
Runu Hajong Bora
|
()
|
83
|
Lumding
|
AS-13-099-001-009/1925 ()
|
0413099000NRG23141220220777650
|
14/12/2022
|
Anu Bora
|
0413099WL048847
|
Anu Bora
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043408595
|
|
Anu Bora
|
()
|
84
|
Lumding
|
AS-13-099-001-009/1925 ()
|
0413099000NRG23141220220777651
|
14/12/2022
|
Bimpi Chutia Bora
|
0413099WL048847
|
Bimpi Chutia Bora
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043408540
|
|
Bimpi Chutia Bora
|
()
|
85
|
Lumding
|
AS-13-099-001-009/1925 ()
|
0413099000NRG23141220220777649
|
14/12/2022
|
Prafulla Bora
|
0413099WL048847
|
Prafulla Bora
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043408585
|
|
Prafulla Bora
|
()
|
86
|
Lumding
|
AS-13-099-001-009/1930-A ()
|
0413099000NRG23141220220777652
|
14/12/2022
|
Anu Kalita
|
0413099WL048847
|
Anu Kalita
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043408439
|
|
Anu Kalita
|
()
|
87
|
Lumding
|
AS-13-099-001-009/1932 ()
|
0413099000NRG23141220220777653
|
14/12/2022
|
Putul Bora
|
0413099WL048847
|
Putul Bora
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043408587
|
|
Putul Bora
|
()
|
88
|
Lumding
|
AS-13-099-001-009/1982 ()
|
0413099000NRG23141220220777656
|
14/12/2022
|
Nur Uddin
|
0413099WL048847
|
Nur Uddin
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043408545
|
|
Nur Uddin
|
()
|
89
|
Lumding
|
AS-13-099-001-009/1986 ()
|
0413099000NRG23141220220777657
|
14/12/2022
|
Jiten Saikia
|
0413099WL048847
|
Jiten Saikia
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043408434
|
|
Jiten Saikia
|
()
|
90
|
Lumding
|
AS-13-099-001-009/1999 ()
|
0413099000NRG23141220220778312
|
14/12/2022
|
Bhanu Tamuli
|
0413099WL048880
|
Bhanu Tamuli
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408429
|
|
Bhanu Tamuli
|
()
|
91
|
Lumding
|
AS-13-099-001-009/1999 ()
|
0413099000NRG23141220220778311
|
14/12/2022
|
Digen Tamuli
|
0413099WL048880
|
Digen Tamuli
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408596
|
|
Digen Tamuli
|
()
|
92
|
Lumding
|
AS-13-099-001-009/2012 ()
|
0413099000NRG23141220220777661
|
14/12/2022
|
Chandika Bora
|
0413099WL048847
|
Chandika Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408445
|
|
Chandika Bora
|
()
|
93
|
Lumding
|
AS-13-099-001-009/2012 ()
|
0413099000NRG23141220220777660
|
14/12/2022
|
Rekha Das Bora
|
0413099WL048847
|
Rekha Das Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408542
|
|
Rekha Das Bora
|
()
|
94
|
Lumding
|
AS-13-099-001-009/2014 ()
|
0413099000NRG23141220220777662
|
14/12/2022
|
Nikumoni Tamuly
|
0413099WL048847
|
Nikumoni Tamuly
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043408449
|
|
Nikumoni Tamuly
|
()
|
95
|
Lumding
|
AS-13-099-001-009/2017 ()
|
0413099000NRG23141220220778314
|
14/12/2022
|
Pallabi Bora
|
0413099WL048880
|
Pallabi Bora
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408501
|
|
Pallabi Bora
|
()
|
96
|
Lumding
|
AS-13-099-001-009/2022 ()
|
0413099000NRG23141220220778316
|
14/12/2022
|
Madhabi Koch
|
0413099WL048880
|
Madhabi Koch
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408428
|
|
Madhabi Koch
|
()
|
97
|
Lumding
|
AS-13-099-001-009/2022 ()
|
0413099000NRG23141220220778315
|
14/12/2022
|
Padma Kt. Koch
|
0413099WL048880
|
Padma Kt. Koch
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408593
|
|
Padma Kt. Koch
|
()
|
98
|
Lumding
|
AS-13-099-001-009/5170 ()
|
0413099000NRG23141220220777665
|
14/12/2022
|
Ani Kalita
|
0413099WL048847
|
Ani Kalita
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043408487
|
|
Ani Kalita
|
()
|
99
|
Lumding
|
AS-13-099-001-009/5181 ()
|
0413099000NRG23141220220777667
|
14/12/2022
|
Dipali Bora
|
0413099WL048847
|
Dipali Bora
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043408544
|
|
Dipali Bora
|
()
|
100
|
Lumding
|
AS-13-099-001-009/5181 ()
|
0413099000NRG23141220220777666
|
14/12/2022
|
Nabin Chandra Koch
|
0413099WL048847
|
Nabin Chandra Koch
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043408450
|
|
Nabin Chandra Koch
|
()
|
101
|
Lumding
|
AS-13-099-001-010/1628 ()
|
0413099000NRG23141220220777767
|
14/12/2022
|
Janmoni Bora Mahanta
|
0413099WL048853
|
Janmoni Bora Mahanta
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408633
|
|
Janmoni Bora Mahanta
|
()
|
102
|
Lumding
|
AS-13-099-001-010/1702 ()
|
0413099000NRG23141220220778318
|
14/12/2022
|
Bina Devi
|
0413099WL048880
|
Bina Devi
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408485
|
|
Bina Devi
|
()
|
103
|
Lumding
|
AS-13-099-001-011/2689 ()
|
0413099000NRG23141220220777668
|
14/12/2022
|
Omprakash Chauhan
|
0413099WL048847
|
Omprakash Chauhan
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408430
|
|
Omprakash Chauhan
|
()
|
104
|
Lumding
|
AS-13-099-001-011/3877 ()
|
0413099000NRG23141220220777669
|
14/12/2022
|
Fanikanta Nath
|
0413099WL048847
|
Fanikanta Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408630
|
|
Fanikanta Nath
|
()
|
105
|
Lumding
|
AS-13-099-001-011/4215 ()
|
0413099000NRG23141220220777670
|
14/12/2022
|
Parul Devi
|
0413099WL048847
|
Parul Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408441
|
|
Parul Devi
|
()
|
106
|
Lumding
|
AS-13-099-001-011/4375 ()
|
0413099000NRG23141220220778339
|
14/12/2022
|
Rangili Devi
|
0413099WL048882
|
Rangili Devi
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408479
|
|
Rangili Devi
|
()
|
107
|
Lumding
|
AS-13-099-001-011/5144 ()
|
0413099000NRG23141220220778340
|
14/12/2022
|
Sonti Das
|
0413099WL048882
|
Sonti Das
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408549
|
|
Sonti Das
|
()
|
108
|
Lumding
|
AS-13-099-001-011/5145 ()
|
0413099000NRG23141220220778341
|
14/12/2022
|
Dipak Das
|
0413099WL048882
|
Dipak Das
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408634
|
|
Dipak Das
|
()
|
109
|
Lumding
|
AS-13-099-001-011/5146 ()
|
0413099000NRG23141220220778342
|
14/12/2022
|
Sumi Hazarika
|
0413099WL048882
|
Sumi Hazarika
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408551
|
|
Sumi Hazarika
|
()
|
110
|
Lumding
|
AS-13-099-001-011/559 ()
|
0413099000NRG23141220220777674
|
14/12/2022
|
Nripen Das
|
0413099WL048847
|
Nripen Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408546
|
|
Nripen Das
|
()
|
111
|
Lumding
|
AS-13-099-001-011/566 ()
|
0413099000NRG23141220220777675
|
14/12/2022
|
Sonali Devi
|
0413099WL048847
|
Sonali Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408496
|
|
Sonali Devi
|
()
|
112
|
Lumding
|
AS-13-099-001-011/588 ()
|
0413099000NRG23141220220777678
|
14/12/2022
|
Elani Das
|
0413099WL048847
|
Elani Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408483
|
|
Elani Das
|
()
|
113
|
Lumding
|
AS-13-099-001-011/595 ()
|
0413099000NRG23141220220777680
|
14/12/2022
|
MADHUMATI DAS
|
0413099WL048847
|
MADHUMATI DAS
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408481
|
|
MADHUMATI DAS
|
()
|
114
|
Lumding
|
AS-13-099-001-011/605 ()
|
0413099000NRG23141220220777682
|
14/12/2022
|
Sumitra Das
|
0413099WL048847
|
Sumitra Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408448
|
|
Sumitra Das
|
()
|
115
|
Lumding
|
AS-13-099-001-011/609-A ()
|
0413099000NRG23141220220777684
|
14/12/2022
|
Gunendra Das
|
0413099WL048847
|
Gunendra Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408431
|
|
Gunendra Das
|
()
|
116
|
Lumding
|
AS-13-099-001-011/614 ()
|
0413099000NRG23141220220777685
|
14/12/2022
|
Jyotika Bora
|
0413099WL048847
|
Jyotika Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408486
|
|
Jyotika Bora
|
()
|
117
|
Lumding
|
AS-13-099-001-011/623 ()
|
0413099000NRG23141220220778320
|
14/12/2022
|
Pinky Das
|
0413099WL048880
|
Pinky Das
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408437
|
|
Pinky Das
|
()
|
118
|
Lumding
|
AS-13-099-001-011/623 ()
|
0413099000NRG23141220220778319
|
14/12/2022
|
Prabhat Das
|
0413099WL048880
|
Prabhat Das
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408436
|
|
Prabhat Das
|
()
|
119
|
Lumding
|
AS-13-099-001-011/712 ()
|
0413099000NRG23141220220777689
|
14/12/2022
|
Mohan Nath
|
0413099WL048847
|
Mohan Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408589
|
|
Mohan Nath
|
()
|
120
|
Lumding
|
AS-13-099-001-011/719-A ()
|
0413099000NRG23141220220777691
|
14/12/2022
|
Jamuna Das Devi
|
0413099WL048847
|
Jamuna Das Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408491
|
|
Jamuna Das Devi
|
()
|
121
|
Lumding
|
AS-13-099-001-011/719-A ()
|
0413099000NRG23141220220777690
|
14/12/2022
|
Umesh Nath
|
0413099WL048847
|
Umesh Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408528
|
|
Umesh Nath
|
()
|
122
|
Lumding
|
AS-13-099-001-017/4313 ()
|
0413099000NRG23141220220777695
|
14/12/2022
|
Shyam Lal Chouhan
|
0413099WL048847
|
Shyam Lal Chouhan
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408440
|
|
Shyam Lal Chouhan
|
()
|
123
|
Lumding
|
AS-13-099-001-017/4448 ()
|
0413099000NRG23141220220777696
|
14/12/2022
|
Rashmi Saikia
|
0413099WL048847
|
Rashmi Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408584
|
|
Rashmi Saikia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173124
|
173124
|
|
|
|
|
|
|
|
124
|
Lumding
|
AS-13-099-003-001/146 ()
|
0413099000NRG23141220220777954
|
14/12/2022
|
Kartick Debnath
|
0413099WL048855
|
Kartick Debnath
|
00354
|
PUNB0321200
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043408635
|
|
Kartick Debnath
|
()
|
125
|
Lumding
|
AS-13-099-003-001/147 ()
|
0413099000NRG23141220220777956
|
14/12/2022
|
Putul Debnath
|
0413099WL048855
|
Putul Debnath
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408637
|
|
Putul Debnath
|
()
|
126
|
Lumding
|
AS-13-099-003-002/46 ()
|
0413099000NRG23141220220777803
|
14/12/2022
|
Kalpana Debnath
|
0413099WL048854
|
Kalpana Debnath
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408638
|
|
Kalpana Debnath
|
()
|
127
|
Lumding
|
AS-13-099-003-009/723 ()
|
0413099000NRG23141220220777942
|
14/12/2022
|
MANORANJAN DAS
|
0413099WL048854
|
MANORANJAN DAS
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408636
|
|
MANORANJAN DAS
|
()
|
128
|
Lumding
|
AS-13-099-006-003/415 ()
|
0413099000NRG23141220220778070
|
14/12/2022
|
Anita Devi
|
0413099WL048856
|
Anita Devi
|
00354
|
PUNB0321200
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043408643
|
|
Anita Devi
|
()
|
129
|
Lumding
|
AS-13-099-006-003/418 ()
|
0413099000NRG23141220220778073
|
14/12/2022
|
Anju Das
|
0413099WL048856
|
Anju Das
|
00354
|
PUNB0321200
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043408642
|
|
Anju Das
|
()
|
130
|
Lumding
|
AS-13-099-006-007/160 ()
|
0413099000NRG23141220220778085
|
14/12/2022
|
Tilottama Debnath
|
0413099WL048856
|
Tilottama Debnath
|
00354
|
PUNB0321200
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043408640
|
|
Tilottama Debnath
|
()
|
131
|
Lumding
|
AS-13-099-006-007/50 ()
|
0413099000NRG23141220220778097
|
14/12/2022
|
NIMAI DAS
|
0413099WL048856
|
NIMAI DAS
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408641
|
|
NIMAI DAS
|
()
|
132
|
Lumding
|
AS-13-099-006-010/783 ()
|
0413099000NRG23141220220778107
|
14/12/2022
|
Payel Das
|
0413099WL048856
|
Payel Das
|
00354
|
PUNB0321200
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043408639
|
|
Payel Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
133
|
Lumding
|
AS-13-099-003-001/109 ()
|
0413099000NRG23141220220777768
|
14/12/2022
|
Jaydeb Chakraborty
|
0413099WL048854
|
Jaydeb Chakraborty
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408385
|
|
MR JAYDEB CHAKRABORTY
|
()
|
134
|
Lumding
|
AS-13-099-003-001/110 ()
|
0413099000NRG23141220220777770
|
14/12/2022
|
Payel Majumder
|
0413099WL048854
|
Payel Majumder
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408509
|
|
MRS PAYEL MAJUMDAR
|
()
|
135
|
Lumding
|
AS-13-099-003-001/110 ()
|
0413099000NRG23141220220777769
|
14/12/2022
|
Pingki Majumder
|
0413099WL048854
|
Pingki Majumder
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408465
|
|
MRS PINGKI MAJUMDAR
|
()
|
136
|
Lumding
|
AS-13-099-003-001/115 ()
|
0413099000NRG23141220220777945
|
14/12/2022
|
Subha Malakar
|
0413099WL048855
|
Subha Malakar
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043408472
|
|
MRS SUBHA MALAKAR
|
()
|
137
|
Lumding
|
AS-13-099-003-001/117 ()
|
0413099000NRG23141220220777946
|
14/12/2022
|
Subal Debnath
|
0413099WL048855
|
Subal Debnath
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043408840
|
|
MR SUBAL DEBNATH
|
()
|
138
|
Lumding
|
AS-13-099-003-001/122 ()
|
0413099000NRG23141220220777947
|
14/12/2022
|
Pranati Debnath
|
0413099WL048855
|
Pranati Debnath
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043408508
|
|
MRS PRANATI DEBNATH
|
()
|
139
|
Lumding
|
AS-13-099-003-001/123 ()
|
0413099000NRG23141220220777948
|
14/12/2022
|
Anjana Das
|
0413099WL048855
|
Anjana Das
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043408471
|
|
MR ANJANA DAS
|
()
|
140
|
Lumding
|
AS-13-099-003-001/128 ()
|
0413099000NRG23141220220777949
|
14/12/2022
|
Anita Malakar
|
0413099WL048855
|
Anita Malakar
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043408795
|
|
MRS ANITA MALAKAR
|
()
|
141
|
Lumding
|
AS-13-099-003-001/137-A ()
|
0413099000NRG23141220220777950
|
14/12/2022
|
Rita Majumder
|
0413099WL048855
|
Rita Majumder
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043408796
|
|
MRS RITA MAJUMDAR
|
()
|
142
|
Lumding
|
AS-13-099-003-001/143 ()
|
0413099000NRG23141220220777951
|
14/12/2022
|
Shipra Das
|
0413099WL048855
|
Shipra Das
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043408470
|
|
MRS SHIPRA DAS
|
()
|
143
|
Lumding
|
AS-13-099-003-001/144 ()
|
0413099000NRG23141220220777952
|
14/12/2022
|
Pratima Debnath
|
0413099WL048855
|
Pratima Debnath
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043408476
|
|
MRS PRATIMA DEBNATH
|
()
|
144
|
Lumding
|
AS-13-099-003-001/146 ()
|
0413099000NRG23141220220777953
|
14/12/2022
|
Manashi Debnath
|
0413099WL048855
|
Manashi Debnath
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043408848
|
|
MRS MANASHI DEBNATH
|
()
|
145
|
Lumding
|
AS-13-099-003-001/147 ()
|
0413099000NRG23141220220777955
|
14/12/2022
|
Manika Debnath
|
0413099WL048855
|
Manika Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408469
|
|
MRS MANIKA DEBNATH
|
()
|
146
|
Lumding
|
AS-13-099-003-001/159 ()
|
0413099000NRG23141220220777771
|
14/12/2022
|
Smt Saraswati Majumder
|
0413099WL048854
|
Smt Saraswati Majumder
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408684
|
|
MRS SARASWATI MAJUMDER
|
()
|
147
|
Lumding
|
AS-13-099-003-001/222 ()
|
0413099000NRG23141220220777772
|
14/12/2022
|
Ajit Das
|
0413099WL048854
|
Ajit Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408847
|
|
MR AJIT DAS
|
()
|
148
|
Lumding
|
AS-13-099-003-001/229 ()
|
0413099000NRG23141220220777773
|
14/12/2022
|
PARESH MAJUMDER
|
0413099WL048854
|
PARESH MAJUMDER
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408361
|
|
MR PARESH MAJUMDAR
|
()
|
149
|
Lumding
|
AS-13-099-003-001/231 ()
|
0413099000NRG23141220220777774
|
14/12/2022
|
PRADIP DAS
|
0413099WL048854
|
PRADIP DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408689
|
|
MR PRADIP DAS
|
()
|
150
|
Lumding
|
AS-13-099-003-001/233 ()
|
0413099000NRG23141220220777775
|
14/12/2022
|
Sushil Chandra Das
|
0413099WL048854
|
Sushil Chandra Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408374
|
|
MR SUSHIL CHANDRA DAS
|
()
|
151
|
Lumding
|
AS-13-099-003-001/237 ()
|
0413099000NRG23141220220777776
|
14/12/2022
|
Biswajit Das
|
0413099WL048854
|
Biswajit Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408383
|
|
MR BISWAJIT DAS
|
()
|
152
|
Lumding
|
AS-13-099-003-001/240 ()
|
0413099000NRG23141220220777777
|
14/12/2022
|
Kartick Debnath
|
0413099WL048854
|
Kartick Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408373
|
|
MR KARTICK DEBNATH
|
()
|
153
|
Lumding
|
AS-13-099-003-001/241 ()
|
0413099000NRG23141220220777957
|
14/12/2022
|
Rani Kar
|
0413099WL048855
|
Rani Kar
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408506
|
|
MRS RANI KAR
|
()
|
154
|
Lumding
|
AS-13-099-003-001/241 ()
|
0413099000NRG23141220220777958
|
14/12/2022
|
Shila Kar
|
0413099WL048855
|
Shila Kar
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408507
|
|
MRS SHILA KAR
|
()
|
155
|
Lumding
|
AS-13-099-003-001/244 ()
|
0413099000NRG23141220220777959
|
14/12/2022
|
Pratima Debnath
|
0413099WL048855
|
Pratima Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408475
|
|
MRS PRATIMA DEBNATH
|
()
|
156
|
Lumding
|
AS-13-099-003-001/247 ()
|
0413099000NRG23141220220777960
|
14/12/2022
|
Haran Seal
|
0413099WL048855
|
Haran Seal
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408838
|
|
MR HARAN SEAL
|
()
|
157
|
Lumding
|
AS-13-099-003-001/249 ()
|
0413099000NRG23141220220777961
|
14/12/2022
|
Manik Debnath
|
0413099WL048855
|
Manik Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408502
|
|
MR MANIK DEBNATH
|
()
|
158
|
Lumding
|
AS-13-099-003-001/269 ()
|
0413099000NRG23141220220777962
|
14/12/2022
|
KALPANA DAS
|
0413099WL048855
|
KALPANA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408744
|
|
MRS KALPANA DAS
|
()
|
159
|
Lumding
|
AS-13-099-003-001/28 ()
|
0413099000NRG23141220220777778
|
14/12/2022
|
Chittaranjan Sarkar
|
0413099WL048854
|
Chittaranjan Sarkar
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408370
|
|
MR CHITTARANJAN SARKAR
|
()
|
160
|
Lumding
|
AS-13-099-003-001/4 ()
|
0413099000NRG23141220220777779
|
14/12/2022
|
RABINDRA MAJUMDER
|
0413099WL048854
|
RABINDRA MAJUMDER
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408743
|
|
MR RABINDRA MAJUMDER
|
()
|
161
|
Lumding
|
AS-13-099-003-001/42 ()
|
0413099000NRG23141220220777963
|
14/12/2022
|
Tumpa Ghosh
|
0413099WL048855
|
Tumpa Ghosh
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408692
|
|
MRS TUMPA GHOSH
|
()
|
162
|
Lumding
|
AS-13-099-003-001/47 ()
|
0413099000NRG23141220220777964
|
14/12/2022
|
Babul debnath
|
0413099WL048855
|
Babul debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408474
|
|
MR BABUL DEBNATH
|
()
|
163
|
Lumding
|
AS-13-099-003-001/470 ()
|
0413099000NRG23141220220777965
|
14/12/2022
|
Sumitra Debnath
|
0413099WL048855
|
Sumitra Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408755
|
|
MRS SUMITRA DEBNATH
|
()
|
164
|
Lumding
|
AS-13-099-003-001/471 ()
|
0413099000NRG23141220220777966
|
14/12/2022
|
Bina Debnath
|
0413099WL048855
|
Bina Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408753
|
|
MRS BINA DEBNATH
|
()
|
165
|
Lumding
|
AS-13-099-003-001/478 ()
|
0413099000NRG23141220220777780
|
14/12/2022
|
Lakhi Debnath
|
0413099WL048854
|
Lakhi Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408754
|
|
MRS LAKHI DEBNATH
|
()
|
166
|
Lumding
|
AS-13-099-003-001/479 ()
|
0413099000NRG23141220220777967
|
14/12/2022
|
Shibani Debnath
|
0413099WL048855
|
Shibani Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408752
|
|
MRS SHIBANI DEBNATH
|
()
|
167
|
Lumding
|
AS-13-099-003-001/48 ()
|
0413099000NRG23141220220777968
|
14/12/2022
|
Mampi Debnath
|
0413099WL048855
|
Mampi Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408473
|
|
MR MAMPI DEBNATH
|
()
|
168
|
Lumding
|
AS-13-099-003-001/48 ()
|
0413099000NRG23141220220777969
|
14/12/2022
|
Sabitri Debnath
|
0413099WL048855
|
Sabitri Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043408804
|
No Such Account
|
|
|
169
|
Lumding
|
AS-13-099-003-001/49 ()
|
0413099000NRG23141220220777970
|
14/12/2022
|
Kalyani Nath
|
0413099WL048855
|
Kalyani Nath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408510
|
|
MRS KALYANI NATH
|
()
|
170
|
Lumding
|
AS-13-099-003-001/497 ()
|
0413099000NRG23141220220777781
|
14/12/2022
|
Kalpana Debnath
|
0413099WL048854
|
Kalpana Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408756
|
|
MRS KALPANA DEBNATH
|
()
|
171
|
Lumding
|
AS-13-099-003-001/499 ()
|
0413099000NRG23141220220777782
|
14/12/2022
|
Tarubala Das
|
0413099WL048854
|
Tarubala Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408751
|
|
MRS TARU BALA DAS
|
()
|
172
|
Lumding
|
AS-13-099-003-001/518 ()
|
0413099000NRG23141220220777783
|
14/12/2022
|
AKHIL CHANDRA DAS
|
0413099WL048854
|
AKHIL CHANDRA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408802
|
|
MR AKHILCHANDRA DAS
|
()
|
173
|
Lumding
|
AS-13-099-003-001/55 ()
|
0413099000NRG23141220220777784
|
14/12/2022
|
JOYSHNA DUTTA
|
0413099WL048854
|
JOYSHNA DUTTA
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408693
|
|
MRS JOSHNA DUTTA
|
()
|
174
|
Lumding
|
AS-13-099-003-001/614 ()
|
0413099000NRG23141220220777785
|
14/12/2022
|
ANJALI DAS
|
0413099WL048854
|
ANJALI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408774
|
|
MRS ANJALI DAS
|
()
|
175
|
Lumding
|
AS-13-099-003-001/640 ()
|
0413099000NRG23141220220777786
|
14/12/2022
|
Babul Sarkar
|
0413099WL048854
|
Babul Sarkar
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408360
|
|
MR BABUL SARKAR
|
()
|
176
|
Lumding
|
AS-13-099-003-001/86 ()
|
0413099000NRG23141220220777788
|
14/12/2022
|
Pranab Das
|
0413099WL048854
|
Pranab Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408683
|
|
MR PRANAB DAS
|
()
|
177
|
Lumding
|
AS-13-099-003-002/106 ()
|
0413099000NRG23141220220777789
|
14/12/2022
|
Ratan Malakar
|
0413099WL048854
|
Ratan Malakar
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408375
|
|
MR RATAN MALAKAR
|
()
|
178
|
Lumding
|
AS-13-099-003-002/109 ()
|
0413099000NRG23141220220777790
|
14/12/2022
|
Mrinal Majumdar
|
0413099WL048854
|
Mrinal Majumdar
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408376
|
|
MR MRINAL MAJUMDAR
|
()
|
179
|
Lumding
|
AS-13-099-003-002/112 ()
|
0413099000NRG23141220220777791
|
14/12/2022
|
Juli Debnath
|
0413099WL048854
|
Juli Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408369
|
|
MRS JULI DEBNATH
|
()
|
180
|
Lumding
|
AS-13-099-003-002/116 ()
|
0413099000NRG23141220220777792
|
14/12/2022
|
JIBAN DAS
|
0413099WL048854
|
JIBAN DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408690
|
|
MR JIBAN DAS
|
()
|
181
|
Lumding
|
AS-13-099-003-002/118 ()
|
0413099000NRG23141220220777793
|
14/12/2022
|
TAG BAHADUR
|
0413099WL048854
|
TAG BAHADUR
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408715
|
|
MR TEJ BAHADUR CHETRY
|
()
|
182
|
Lumding
|
AS-13-099-003-002/123 ()
|
0413099000NRG23141220220777971
|
14/12/2022
|
Sima Barman
|
0413099WL048855
|
Sima Barman
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408842
|
|
MRS SIMA BARMAN
|
()
|
183
|
Lumding
|
AS-13-099-003-002/127 ()
|
0413099000NRG23141220220777794
|
14/12/2022
|
Sitadevi Sharma
|
0413099WL048854
|
Sitadevi Sharma
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408813
|
|
MRS SITADEVI SHARMA
|
()
|
184
|
Lumding
|
AS-13-099-003-002/128 ()
|
0413099000NRG23141220220777972
|
14/12/2022
|
Lakhan Majumder
|
0413099WL048855
|
Lakhan Majumder
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408836
|
|
MR LAKHAN MAJUMDAR
|
()
|
185
|
Lumding
|
AS-13-099-003-002/16 ()
|
0413099000NRG23141220220777795
|
14/12/2022
|
Lilu Debnath
|
0413099WL048854
|
Lilu Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408409
|
|
MRS LILU DEBNATH
|
()
|
186
|
Lumding
|
AS-13-099-003-002/174 ()
|
0413099000NRG23141220220777796
|
14/12/2022
|
LILIMAI DAS
|
0413099WL048854
|
LILIMAI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408611
|
|
MRS LILIMA DAS
|
()
|
187
|
Lumding
|
AS-13-099-003-002/240 ()
|
0413099000NRG23141220220777973
|
14/12/2022
|
Prabhat Nandi
|
0413099WL048855
|
Prabhat Nandi
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408682
|
|
MR PRABHAT NANDI
|
()
|
188
|
Lumding
|
AS-13-099-003-002/265 ()
|
0413099000NRG23141220220777799
|
14/12/2022
|
Bikash Das
|
0413099WL048854
|
Bikash Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408667
|
|
MR BIKASH DAS
|
()
|
189
|
Lumding
|
AS-13-099-003-002/28 ()
|
0413099000NRG23141220220777800
|
14/12/2022
|
KALIPADA DAS
|
0413099WL048854
|
KALIPADA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408691
|
|
MR KALIPADA DAS
|
()
|
190
|
Lumding
|
AS-13-099-003-002/34 ()
|
0413099000NRG23141220220777801
|
14/12/2022
|
Monoranjan Debnath
|
0413099WL048854
|
Monoranjan Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408382
|
|
MR MANORANJAN DEBNATH
|
()
|
191
|
Lumding
|
AS-13-099-003-002/46 ()
|
0413099000NRG23141220220777802
|
14/12/2022
|
Ratan Debnath
|
0413099WL048854
|
Ratan Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408371
|
|
MR RATAN DEBNATH
|
()
|
192
|
Lumding
|
AS-13-099-003-002/51 ()
|
0413099000NRG23141220220777804
|
14/12/2022
|
Balaram Debnath
|
0413099WL048854
|
Balaram Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408407
|
|
MR BALARAM DEBNATH
|
()
|
193
|
Lumding
|
AS-13-099-003-002/64 ()
|
0413099000NRG23141220220777974
|
14/12/2022
|
Pranab Kr. Das
|
0413099WL048855
|
Pranab Kr. Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408649
|
|
MR PRANAB KUMAR DAS
|
()
|
194
|
Lumding
|
AS-13-099-003-002/66 ()
|
0413099000NRG23141220220777975
|
14/12/2022
|
Mridul Das
|
0413099WL048855
|
Mridul Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408671
|
|
MR MRIDUL DAS
|
()
|
195
|
Lumding
|
AS-13-099-003-002/82 ()
|
0413099000NRG23141220220777805
|
14/12/2022
|
Bapan Ch. Das
|
0413099WL048854
|
Bapan Ch. Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408372
|
|
MR BAPAN DAS
|
()
|
196
|
Lumding
|
AS-13-099-003-003/1025 ()
|
0413099000NRG23141220220777977
|
14/12/2022
|
PINTU DEBNATH
|
0413099WL048855
|
PINTU DEBNATH
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408777
|
|
MR PINTU DEBNATH
|
()
|
197
|
Lumding
|
AS-13-099-003-003/1026 ()
|
0413099000NRG23141220220777978
|
14/12/2022
|
MARANI DEBNATH
|
0413099WL048855
|
MARANI DEBNATH
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408844
|
|
MRS MARANI DEBNATH
|
()
|
198
|
Lumding
|
AS-13-099-003-003/1029 ()
|
0413099000NRG23141220220777979
|
14/12/2022
|
MINAL SEN
|
0413099WL048855
|
MINAL SEN
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408612
|
|
MR MINAL SEN
|
()
|
199
|
Lumding
|
AS-13-099-003-003/1031 ()
|
0413099000NRG23141220220777981
|
14/12/2022
|
TINKU MALAKAR
|
0413099WL048855
|
TINKU MALAKAR
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408750
|
|
MR TINKU MALAKAR
|
()
|
200
|
Lumding
|
AS-13-099-003-003/108 ()
|
0413099000NRG23141220220777982
|
14/12/2022
|
Dulal Chandra Malakar
|
0413099WL048855
|
Dulal Chandra Malakar
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408417
|
|
MR DULAL CHANDRA MALAKAR
|
()
|
201
|
Lumding
|
AS-13-099-003-003/140 ()
|
0413099000NRG23141220220777984
|
14/12/2022
|
Suman Debnath
|
0413099WL048855
|
Suman Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408669
|
|
MR SUMAN DEBNATH
|
()
|
202
|
Lumding
|
AS-13-099-003-003/145 ()
|
0413099000NRG23141220220777985
|
14/12/2022
|
Lakhi Routh
|
0413099WL048855
|
Lakhi Routh
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408767
|
|
MRS LAKHI ROUTH
|
()
|
203
|
Lumding
|
AS-13-099-003-003/157 ()
|
0413099000NRG23141220220777986
|
14/12/2022
|
ANJANA DAS
|
0413099WL048855
|
ANJANA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408841
|
|
MRS ANJANA DAS
|
()
|
204
|
Lumding
|
AS-13-099-003-003/189 ()
|
0413099000NRG23141220220777989
|
14/12/2022
|
Radha Rani Das
|
0413099WL048855
|
Radha Rani Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408663
|
|
MRS RADHA RANI DAS
|
()
|
205
|
Lumding
|
AS-13-099-003-003/195 ()
|
0413099000NRG23141220220777990
|
14/12/2022
|
HAREKRISHNA MAJUMDAR
|
0413099WL048855
|
HAREKRISHNA MAJUMDAR
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408565
|
|
MR HAREKRISHNA MAJUMDAR
|
()
|
206
|
Lumding
|
AS-13-099-003-003/196 ()
|
0413099000NRG23141220220777991
|
14/12/2022
|
Namita Majumder
|
0413099WL048855
|
Namita Majumder
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408794
|
|
MRS NAMITA MAJUMDAR
|
()
|
207
|
Lumding
|
AS-13-099-003-003/198-A ()
|
0413099000NRG23141220220777992
|
14/12/2022
|
RAJESH KAUL
|
0413099WL048855
|
RAJESH KAUL
|
00415
|
SBIN0006310
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043408570
|
No Such Account
|
|
|
208
|
Lumding
|
AS-13-099-003-003/208 ()
|
0413099000NRG23141220220777993
|
14/12/2022
|
Rina
|
0413099WL048855
|
Rina
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408456
|
|
MRS RINA DEBNATH
|
()
|
209
|
Lumding
|
AS-13-099-003-003/210 ()
|
0413099000NRG23141220220777994
|
14/12/2022
|
Nipana Bala Das
|
0413099WL048855
|
Nipana Bala Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408462
|
|
MRS NIPANA BALA DAS
|
()
|
210
|
Lumding
|
AS-13-099-003-003/220 ()
|
0413099000NRG23141220220777995
|
14/12/2022
|
Rampad Saikia
|
0413099WL048855
|
Rampad Saikia
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408832
|
|
MR RAMPAD SAIKIA
|
()
|
211
|
Lumding
|
AS-13-099-003-003/229 ()
|
0413099000NRG23141220220777996
|
14/12/2022
|
Monindra Das
|
0413099WL048855
|
Monindra Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408419
|
|
MR MONINDRA DAS
|
()
|
212
|
Lumding
|
AS-13-099-003-003/235 ()
|
0413099000NRG23141220220777997
|
14/12/2022
|
SABITRI MAJUMDER
|
0413099WL048855
|
SABITRI MAJUMDER
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408823
|
|
MRS SABITRI MAJUMDER
|
()
|
213
|
Lumding
|
AS-13-099-003-003/237 ()
|
0413099000NRG23141220220777998
|
14/12/2022
|
Gita Roy
|
0413099WL048855
|
Gita Roy
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408785
|
|
MRS GITA ROY
|
()
|
214
|
Lumding
|
AS-13-099-003-003/240 ()
|
0413099000NRG23141220220777999
|
14/12/2022
|
Shankari Das
|
0413099WL048855
|
Shankari Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408421
|
|
MR SHANKARI DAS
|
()
|
215
|
Lumding
|
AS-13-099-003-003/249 ()
|
0413099000NRG23141220220778000
|
14/12/2022
|
Shima Das
|
0413099WL048855
|
Shima Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408420
|
|
MRS SHIMA DAS
|
()
|
216
|
Lumding
|
AS-13-099-003-003/256 ()
|
0413099000NRG23141220220778001
|
14/12/2022
|
RINKU MALAKAR
|
0413099WL048855
|
RINKU MALAKAR
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408607
|
|
MRS RINKU MALAKAR
|
()
|
217
|
Lumding
|
AS-13-099-003-003/257 ()
|
0413099000NRG23141220220778002
|
14/12/2022
|
RAHUL DUBEY
|
0413099WL048855
|
RAHUL DUBEY
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408562
|
|
MR RAHUL DUBEY
|
()
|
218
|
Lumding
|
AS-13-099-003-003/26 ()
|
0413099000NRG23141220220778003
|
14/12/2022
|
SOCHARUBALA DAS
|
0413099WL048855
|
SOCHARUBALA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408704
|
|
MRS SUCHARU DAS
|
()
|
219
|
Lumding
|
AS-13-099-003-003/28 ()
|
0413099000NRG23141220220778004
|
14/12/2022
|
MONI DAS
|
0413099WL048855
|
MONI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408703
|
|
MRS MONI DAS
|
()
|
220
|
Lumding
|
AS-13-099-003-003/36 ()
|
0413099000NRG23141220220778005
|
14/12/2022
|
Man Bahadur Chetry
|
0413099WL048855
|
Man Bahadur Chetry
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408418
|
|
MR MAN BAHADUR CHETRY
|
()
|
221
|
Lumding
|
AS-13-099-003-003/40-A ()
|
0413099000NRG23141220220778006
|
14/12/2022
|
TULSI DAS
|
0413099WL048855
|
TULSI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408567
|
|
MRS TULSI DAS
|
()
|
222
|
Lumding
|
AS-13-099-003-003/473 ()
|
0413099000NRG23141220220778007
|
14/12/2022
|
JONAMONI DEVI
|
0413099WL048855
|
JONAMONI DEVI
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408801
|
|
MRS JONAMONI DEVI
|
()
|
223
|
Lumding
|
AS-13-099-003-003/473 ()
|
0413099000NRG23141220220778008
|
14/12/2022
|
Manik Chandra Nath
|
0413099WL048855
|
Manik Chandra Nath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408761
|
|
MR MANIK CHANDRA NATH
|
()
|
224
|
Lumding
|
AS-13-099-003-003/5 ()
|
0413099000NRG23141220220778009
|
14/12/2022
|
CHANDRESWAR SINGH
|
0413099WL048855
|
CHANDRESWAR SINGH
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408772
|
|
MR CHANDESWAR SINGH
|
()
|
225
|
Lumding
|
AS-13-099-003-003/521 ()
|
0413099000NRG23141220220778010
|
14/12/2022
|
Madhab Shill
|
0413099WL048855
|
Madhab Shill
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408455
|
|
MR MADHAB SHILL
|
()
|
226
|
Lumding
|
AS-13-099-003-003/538 ()
|
0413099000NRG23141220220778011
|
14/12/2022
|
Shrity Dey
|
0413099WL048855
|
Shrity Dey
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408453
|
|
MRS SHRITY DEY
|
()
|
227
|
Lumding
|
AS-13-099-003-003/545 ()
|
0413099000NRG23141220220778012
|
14/12/2022
|
Bishu Dey
|
0413099WL048855
|
Bishu Dey
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408452
|
|
MR BISHU DEY
|
()
|
228
|
Lumding
|
AS-13-099-003-003/571 ()
|
0413099000NRG23141220220778014
|
14/12/2022
|
JAHAR LAL DAS
|
0413099WL048855
|
JAHAR LAL DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408741
|
|
MR JAHAR LAL DAS
|
()
|
229
|
Lumding
|
AS-13-099-003-003/591 ()
|
0413099000NRG23141220220778015
|
14/12/2022
|
MOA JUMBU JAMIR
|
0413099WL048855
|
MOA JUMBU JAMIR
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408457
|
|
MR MOAJUNGBA JAMIR
|
()
|
230
|
Lumding
|
AS-13-099-003-003/593 ()
|
0413099000NRG23141220220778016
|
14/12/2022
|
NILAM CHETTRY
|
0413099WL048855
|
NILAM CHETTRY
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408782
|
|
MRS NILAM CHETRY
|
()
|
231
|
Lumding
|
AS-13-099-003-003/6 ()
|
0413099000NRG23141220220778017
|
14/12/2022
|
HIRALAL DAS
|
0413099WL048855
|
HIRALAL DAS
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043408466
|
|
MR HIRALAL DAS
|
()
|
232
|
Lumding
|
AS-13-099-003-003/60 ()
|
0413099000NRG23141220220778018
|
14/12/2022
|
KRISHNA DHAN DAS
|
0413099WL048855
|
KRISHNA DHAN DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408705
|
|
MR KRISHNA DHAN DAS
|
()
|
233
|
Lumding
|
AS-13-099-003-003/609 ()
|
0413099000NRG23141220220778020
|
14/12/2022
|
AMIT SARMA
|
0413099WL048855
|
AMIT SARMA
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408760
|
|
MR AMIT SHARMA
|
()
|
234
|
Lumding
|
AS-13-099-003-003/609 ()
|
0413099000NRG23141220220778021
|
14/12/2022
|
ANMOL SHARMA
|
0413099WL048855
|
ANMOL SHARMA
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408673
|
|
MR ANMOL SHARMA
|
()
|
235
|
Lumding
|
AS-13-099-003-003/849 ()
|
0413099000NRG23141220220778022
|
14/12/2022
|
Parbati Karmakar
|
0413099WL048855
|
Parbati Karmakar
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408759
|
|
MRS PARBATI KARMAKAR
|
()
|
236
|
Lumding
|
AS-13-099-003-003/92 ()
|
0413099000NRG23141220220778023
|
14/12/2022
|
Nanda Rani Das
|
0413099WL048855
|
Nanda Rani Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408849
|
|
MRS NANDA RANI DAS
|
()
|
237
|
Lumding
|
AS-13-099-003-006/11 ()
|
0413099000NRG23141220220777807
|
14/12/2022
|
Jyotsna Dey
|
0413099WL048854
|
Jyotsna Dey
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408803
|
|
MRS JYOTSNA DEY
|
()
|
238
|
Lumding
|
AS-13-099-003-006/11-A ()
|
0413099000NRG23141220220777808
|
14/12/2022
|
Ruma Dey
|
0413099WL048854
|
Ruma Dey
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408426
|
|
MRS RUMA DEY
|
()
|
239
|
Lumding
|
AS-13-099-003-006/122 ()
|
0413099000NRG23141220220777810
|
14/12/2022
|
Chandan Malah
|
0413099WL048854
|
Chandan Malah
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408404
|
|
MR CHANDAN MALAH
|
()
|
240
|
Lumding
|
AS-13-099-003-006/178-A ()
|
0413099000NRG23141220220777811
|
14/12/2022
|
KAJALI DAS
|
0413099WL048854
|
KAJALI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408603
|
|
MRS KAJALI DAS
|
()
|
241
|
Lumding
|
AS-13-099-003-006/18 ()
|
0413099000NRG23141220220777812
|
14/12/2022
|
Sanjay Das
|
0413099WL048854
|
Sanjay Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408503
|
|
MR SANJAY DAS
|
()
|
242
|
Lumding
|
AS-13-099-003-006/182 ()
|
0413099000NRG23141220220777814
|
14/12/2022
|
PRATIMA DAS
|
0413099WL048854
|
PRATIMA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408788
|
|
MRS PRATIMA DAS
|
()
|
243
|
Lumding
|
AS-13-099-003-006/2 ()
|
0413099000NRG23141220220777815
|
14/12/2022
|
Lakhi Rani Das
|
0413099WL048854
|
Lakhi Rani Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408454
|
|
MRS LAKSHIRANI DAS
|
()
|
244
|
Lumding
|
AS-13-099-003-006/204-A ()
|
0413099000NRG23141220220778024
|
14/12/2022
|
SUMON MOJUMDAR
|
0413099WL048855
|
SUMON MOJUMDAR
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408569
|
|
MR SUMON MOJUMDAR
|
()
|
245
|
Lumding
|
AS-13-099-003-006/21 ()
|
0413099000NRG23141220220777816
|
14/12/2022
|
Khokan Majumdar
|
0413099WL048854
|
Khokan Majumdar
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408816
|
|
MR KHOKAN MAJUMDAR
|
()
|
246
|
Lumding
|
AS-13-099-003-006/212-A ()
|
0413099000NRG23141220220777817
|
14/12/2022
|
RUMI DHAR
|
0413099WL048854
|
RUMI DHAR
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408651
|
|
MRS RUMI DHAR
|
()
|
247
|
Lumding
|
AS-13-099-003-006/228 ()
|
0413099000NRG23141220220777818
|
14/12/2022
|
Guatam Das
|
0413099WL048854
|
Guatam Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408362
|
|
MR GAUTAM DAS
|
()
|
248
|
Lumding
|
AS-13-099-003-006/236 ()
|
0413099000NRG23141220220777819
|
14/12/2022
|
Jiban Debnath
|
0413099WL048854
|
Jiban Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408676
|
|
MR JIBAN DEBNATH
|
()
|
249
|
Lumding
|
AS-13-099-003-006/262 ()
|
0413099000NRG23141220220777820
|
14/12/2022
|
SARASWATI DAS
|
0413099WL048854
|
SARASWATI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408563
|
|
MRS SARASWATI DAS
|
()
|
250
|
Lumding
|
AS-13-099-003-006/38 ()
|
0413099000NRG23141220220777821
|
14/12/2022
|
Bipu Rani Das
|
0413099WL048854
|
Bipu Rani Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408660
|
|
MRS BIPU RANI DAS
|
()
|
251
|
Lumding
|
AS-13-099-003-006/486 ()
|
0413099000NRG23141220220777822
|
14/12/2022
|
KALPANA BALA DAS
|
0413099WL048854
|
KALPANA BALA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408763
|
|
MRS KALPANA BALA DAS
|
()
|
252
|
Lumding
|
AS-13-099-003-006/487 ()
|
0413099000NRG23141220220777823
|
14/12/2022
|
MINATI BALA DAS
|
0413099WL048854
|
MINATI BALA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408764
|
|
MRS MINOTI BALA DAS
|
()
|
253
|
Lumding
|
AS-13-099-003-006/564 ()
|
0413099000NRG23141220220777824
|
14/12/2022
|
LAKHAN CHANDRA DAS
|
0413099WL048854
|
LAKHAN CHANDRA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408779
|
|
MR LAKHAN CHANDRA DAS
|
()
|
254
|
Lumding
|
AS-13-099-003-006/566 ()
|
0413099000NRG23141220220777825
|
14/12/2022
|
MUNNA PRASAD MALAHA
|
0413099WL048854
|
MUNNA PRASAD MALAHA
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408681
|
|
MR MUNNA PRASAD MALLAH
|
()
|
255
|
Lumding
|
AS-13-099-003-006/61 ()
|
0413099000NRG23141220220777826
|
14/12/2022
|
BAKUL SARKAR
|
0413099WL048854
|
BAKUL SARKAR
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408686
|
|
MRS BAKUL SARKAR
|
()
|
256
|
Lumding
|
AS-13-099-003-006/63 ()
|
0413099000NRG23141220220777827
|
14/12/2022
|
JOHAR CH. DEY
|
0413099WL048854
|
JOHAR CH. DEY
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408775
|
|
MR JAHAR DEY
|
()
|
257
|
Lumding
|
AS-13-099-003-006/63 ()
|
0413099000NRG23141220220777828
|
14/12/2022
|
LAKHI DEY
|
0413099WL048854
|
LAKHI DEY
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408790
|
|
MRS LAKHI DEY
|
()
|
258
|
Lumding
|
AS-13-099-003-006/643 ()
|
0413099000NRG23141220220777829
|
14/12/2022
|
NANDALAL DAS
|
0413099WL048854
|
NANDALAL DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408827
|
|
MR NANDALAL DAS
|
()
|
259
|
Lumding
|
AS-13-099-003-006/79 ()
|
0413099000NRG23141220220777830
|
14/12/2022
|
Rupali Das
|
0413099WL048854
|
Rupali Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408384
|
|
MRS RUPALI DAS
|
()
|
260
|
Lumding
|
AS-13-099-003-006/90 ()
|
0413099000NRG23141220220777832
|
14/12/2022
|
GOBINDA DAS
|
0413099WL048854
|
GOBINDA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408845
|
|
MR GOBINDA DAS
|
()
|
261
|
Lumding
|
AS-13-099-003-006/91 ()
|
0413099000NRG23141220220777834
|
14/12/2022
|
MARANI BALA DAS
|
0413099WL048854
|
MARANI BALA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408571
|
|
MRS MARANI BALA DAS
|
()
|
262
|
Lumding
|
AS-13-099-003-006/95 ()
|
0413099000NRG23141220220777835
|
14/12/2022
|
Ratan Das
|
0413099WL048854
|
Ratan Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408386
|
|
MR RATAN DAS
|
()
|
263
|
Lumding
|
AS-13-099-003-007/13 ()
|
0413099000NRG23141220220777837
|
14/12/2022
|
Sita Rani Dey
|
0413099WL048854
|
Sita Rani Dey
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408379
|
|
MRS SITA RANI DEY
|
()
|
264
|
Lumding
|
AS-13-099-003-007/13 ()
|
0413099000NRG23141220220777836
|
14/12/2022
|
Uttam Kr. Dey
|
0413099WL048854
|
Uttam Kr. Dey
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408618
|
|
MR UTTAM KUMAR DEY
|
()
|
265
|
Lumding
|
AS-13-099-003-007/143 ()
|
0413099000NRG23141220220778025
|
14/12/2022
|
NANTU DAS
|
0413099WL048855
|
NANTU DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408762
|
|
MR NANTU DAS
|
()
|
266
|
Lumding
|
AS-13-099-003-007/150 ()
|
0413099000NRG23141220220777838
|
14/12/2022
|
DHARMESWARI DAS
|
0413099WL048854
|
DHARMESWARI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408702
|
|
MRS DHARMESWARI DAS
|
()
|
267
|
Lumding
|
AS-13-099-003-007/272 ()
|
0413099000NRG23141220220777840
|
14/12/2022
|
BASANTI DEY
|
0413099WL048854
|
BASANTI DEY
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408781
|
|
MRS BASANTI DEY
|
()
|
268
|
Lumding
|
AS-13-099-003-007/515 ()
|
0413099000NRG23141220220777841
|
14/12/2022
|
MIRA MAZUMDER
|
0413099WL048854
|
MIRA MAZUMDER
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043408609
|
|
MRS MIRA MAJUMDAR
|
()
|
269
|
Lumding
|
AS-13-099-003-007/65 ()
|
0413099000NRG23141220220777842
|
14/12/2022
|
PRITIBALA DAS
|
0413099WL048854
|
PRITIBALA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408617
|
|
MRS PRITI BALA DAS
|
()
|
270
|
Lumding
|
AS-13-099-003-007/78 ()
|
0413099000NRG23141220220777843
|
14/12/2022
|
BABULAL DAS
|
0413099WL048854
|
BABULAL DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408390
|
|
MR BABULAL DAS
|
()
|
271
|
Lumding
|
AS-13-099-003-007/890 ()
|
0413099000NRG23141220220777844
|
14/12/2022
|
SATYABAN ROY
|
0413099WL048854
|
SATYABAN ROY
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408846
|
|
MR SATJABAN RAY
|
()
|
272
|
Lumding
|
AS-13-099-003-008/1003 ()
|
0413099000NRG23141220220777845
|
14/12/2022
|
ARCHANA DAS
|
0413099WL048854
|
ARCHANA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408573
|
|
MRS ARCHANA DAS
|
()
|
273
|
Lumding
|
AS-13-099-003-008/1007 ()
|
0413099000NRG23141220220777846
|
14/12/2022
|
SANDHYA RANI MAJUMDAR
|
0413099WL048854
|
SANDHYA RANI MAJUMDAR
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408576
|
|
MRS SANDHYA RANI MAJUMDAR
|
()
|
274
|
Lumding
|
AS-13-099-003-008/1008 ()
|
0413099000NRG23141220220777847
|
14/12/2022
|
MAYA DEBI DAS
|
0413099WL048854
|
MAYA DEBI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408613
|
|
MRS MAYA DEBI DAS
|
()
|
275
|
Lumding
|
AS-13-099-003-008/1009 ()
|
0413099000NRG23141220220777848
|
14/12/2022
|
DUKHACHANDRA DAS
|
0413099WL048854
|
DUKHACHANDRA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408605
|
|
MR DUKHACHANDRA DAS
|
()
|
276
|
Lumding
|
AS-13-099-003-008/1010 ()
|
0413099000NRG23141220220777849
|
14/12/2022
|
HILURANI DAS
|
0413099WL048854
|
HILURANI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408575
|
|
MRS HILURANI DAS
|
()
|
277
|
Lumding
|
AS-13-099-003-008/1011 ()
|
0413099000NRG23141220220777850
|
14/12/2022
|
SUJAN DAS
|
0413099WL048854
|
SUJAN DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408616
|
|
MR SUJAN DAS
|
()
|
278
|
Lumding
|
AS-13-099-003-008/1012 ()
|
0413099000NRG23141220220777851
|
14/12/2022
|
ANJANA DAS
|
0413099WL048854
|
ANJANA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408568
|
|
MRS ANJANA DAS
|
()
|
279
|
Lumding
|
AS-13-099-003-008/1013 ()
|
0413099000NRG23141220220777852
|
14/12/2022
|
SHYAMAL DAS
|
0413099WL048854
|
SHYAMAL DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408610
|
|
MR SHYAMAL DAS
|
()
|
280
|
Lumding
|
AS-13-099-003-008/1014 ()
|
0413099000NRG23141220220777853
|
14/12/2022
|
INDUBALA DAS
|
0413099WL048854
|
INDUBALA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408602
|
|
MRS INDUBALA DAS
|
()
|
281
|
Lumding
|
AS-13-099-003-008/1015 ()
|
0413099000NRG23141220220777854
|
14/12/2022
|
NIPANA DAS
|
0413099WL048854
|
NIPANA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408615
|
|
MRS NIPANA DAS
|
()
|
282
|
Lumding
|
AS-13-099-003-008/1022 ()
|
0413099000NRG23141220220777855
|
14/12/2022
|
RANI DUTTA
|
0413099WL048854
|
RANI DUTTA
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408608
|
|
MRS RANI DUTTA
|
()
|
283
|
Lumding
|
AS-13-099-003-008/1023 ()
|
0413099000NRG23141220220777856
|
14/12/2022
|
MAMATA DAS
|
0413099WL048854
|
MAMATA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408851
|
|
MRS MAMATA DAS
|
()
|
284
|
Lumding
|
AS-13-099-003-008/1024 ()
|
0413099000NRG23141220220777857
|
14/12/2022
|
RATILAL BHOWMICK
|
0413099WL048854
|
RATILAL BHOWMICK
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408768
|
|
MR RATILAL BHOWMICK
|
()
|
285
|
Lumding
|
AS-13-099-003-008/107 ()
|
0413099000NRG23141220220777859
|
14/12/2022
|
KARTICK CHANDRA DAS
|
0413099WL048854
|
KARTICK CHANDRA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408675
|
|
MR KARTICK CHANDRA DAS
|
()
|
286
|
Lumding
|
AS-13-099-003-008/11 ()
|
0413099000NRG23141220220777860
|
14/12/2022
|
HARALAL DAS
|
0413099WL048854
|
HARALAL DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408665
|
|
MR HARALAL DAS
|
()
|
287
|
Lumding
|
AS-13-099-003-008/12 ()
|
0413099000NRG23141220220777861
|
14/12/2022
|
Jibankrishna Das
|
0413099WL048854
|
Jibankrishna Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408837
|
|
MR JIBANKRISHNA DAS
|
()
|
288
|
Lumding
|
AS-13-099-003-008/12 ()
|
0413099000NRG23141220220777862
|
14/12/2022
|
NIRMAL DAS
|
0413099WL048854
|
NIRMAL DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408604
|
|
MR NIRMAL DAS
|
()
|
289
|
Lumding
|
AS-13-099-003-008/121 ()
|
0413099000NRG23141220220777863
|
14/12/2022
|
Arun Harigan
|
0413099WL048854
|
Arun Harigan
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408412
|
|
MR ARUN HARIGAN
|
()
|
290
|
Lumding
|
AS-13-099-003-008/140-A ()
|
0413099000NRG23141220220777865
|
14/12/2022
|
JAGYESHWAR DAS
|
0413099WL048854
|
JAGYESHWAR DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408564
|
|
MR JAGYESHWAR DAS
|
()
|
291
|
Lumding
|
AS-13-099-003-008/141 ()
|
0413099000NRG23141220220777866
|
14/12/2022
|
RANJITA DAS
|
0413099WL048854
|
RANJITA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408522
|
|
MRS RANJITA DAS
|
()
|
292
|
Lumding
|
AS-13-099-003-008/142-A ()
|
0413099000NRG23141220220777867
|
14/12/2022
|
BIPULA DAS
|
0413099WL048854
|
BIPULA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408614
|
|
MRS BIPULA DAS
|
()
|
293
|
Lumding
|
AS-13-099-003-008/15 ()
|
0413099000NRG23141220220777868
|
14/12/2022
|
SHOBHARANI DAS
|
0413099WL048854
|
SHOBHARANI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408792
|
|
MRS SOBHA RANI DAS
|
()
|
294
|
Lumding
|
AS-13-099-003-008/155 ()
|
0413099000NRG23141220220777869
|
14/12/2022
|
Abinash Ch. Das
|
0413099WL048854
|
Abinash Ch. Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408659
|
|
MR ABINASH CHANDRA DAS
|
()
|
295
|
Lumding
|
AS-13-099-003-008/16 ()
|
0413099000NRG23141220220777871
|
14/12/2022
|
Kanan Bala Das
|
0413099WL048854
|
Kanan Bala Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408793
|
|
MRS KANANBALA DAS
|
()
|
296
|
Lumding
|
AS-13-099-003-008/167 ()
|
0413099000NRG23141220220777872
|
14/12/2022
|
RITA DAS
|
0413099WL048854
|
RITA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408574
|
|
MRS RITA DAS
|
()
|
297
|
Lumding
|
AS-13-099-003-008/24 ()
|
0413099000NRG23141220220777873
|
14/12/2022
|
KRISHNA DAS
|
0413099WL048854
|
KRISHNA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408661
|
|
MR KRISHNA DAS
|
()
|
298
|
Lumding
|
AS-13-099-003-008/25 ()
|
0413099000NRG23141220220777874
|
14/12/2022
|
Subash Ch. Das
|
0413099WL048854
|
Subash Ch. Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408387
|
|
MR SUBHASH DAS
|
()
|
299
|
Lumding
|
AS-13-099-003-008/322 ()
|
0413099000NRG23141220220777875
|
14/12/2022
|
Kishari Das
|
0413099WL048854
|
Kishari Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408780
|
|
MRS KISHARI DAS
|
()
|
300
|
Lumding
|
AS-13-099-003-008/362 ()
|
0413099000NRG23141220220777876
|
14/12/2022
|
Swapna Gour
|
0413099WL048854
|
Swapna Gour
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408716
|
|
MRS SWAPNA GOUR
|
()
|
301
|
Lumding
|
AS-13-099-003-008/363 ()
|
0413099000NRG23141220220777877
|
14/12/2022
|
RAKHAL CHANDRA DAS
|
0413099WL048854
|
RAKHAL CHANDRA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408680
|
|
MR RAKHAL CHANDRA DAS
|
()
|
302
|
Lumding
|
AS-13-099-003-008/366 ()
|
0413099000NRG23141220220777878
|
14/12/2022
|
Sita Das
|
0413099WL048854
|
Sita Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408852
|
|
MRS SITA DAS
|
()
|
303
|
Lumding
|
AS-13-099-003-008/369 ()
|
0413099000NRG23141220220777879
|
14/12/2022
|
Dilip Das
|
0413099WL048854
|
Dilip Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408403
|
|
MR DILIP DAS
|
()
|
304
|
Lumding
|
AS-13-099-003-008/370 ()
|
0413099000NRG23141220220777880
|
14/12/2022
|
Bakuli Bala Das
|
0413099WL048854
|
Bakuli Bala Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408402
|
|
MRS BAKULI BALA DAS
|
()
|
305
|
Lumding
|
AS-13-099-003-008/382 ()
|
0413099000NRG23141220220777881
|
14/12/2022
|
Tikendra Das
|
0413099WL048854
|
Tikendra Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408662
|
|
MR TAJANDRA DAS
|
()
|
306
|
Lumding
|
AS-13-099-003-008/39 ()
|
0413099000NRG23141220220777882
|
14/12/2022
|
Kanchanbala Das
|
0413099WL048854
|
Kanchanbala Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408411
|
|
MRS KANCHAN BALA DAS
|
()
|
307
|
Lumding
|
AS-13-099-003-008/404 ()
|
0413099000NRG23141220220777883
|
14/12/2022
|
RATAN DAS
|
0413099WL048854
|
RATAN DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408818
|
|
MRS RATNA DAS
|
()
|
308
|
Lumding
|
AS-13-099-003-008/483 ()
|
0413099000NRG23141220220777884
|
14/12/2022
|
Sumanta Das
|
0413099WL048854
|
Sumanta Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408648
|
|
MR SUMANTA DAS
|
()
|
309
|
Lumding
|
AS-13-099-003-008/52 ()
|
0413099000NRG23141220220777885
|
14/12/2022
|
MANIK DAS
|
0413099WL048854
|
MANIK DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408688
|
|
MR MANIK DAS
|
()
|
310
|
Lumding
|
AS-13-099-003-008/53 ()
|
0413099000NRG23141220220777886
|
14/12/2022
|
SAHADEB DAS
|
0413099WL048854
|
SAHADEB DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408572
|
|
MR SAHADEB DAS
|
()
|
311
|
Lumding
|
AS-13-099-003-008/611 ()
|
0413099000NRG23141220220777887
|
14/12/2022
|
KUSUMI DEBNATH
|
0413099WL048854
|
KUSUMI DEBNATH
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408834
|
|
MRS KUSUMI DEBNATH
|
()
|
312
|
Lumding
|
AS-13-099-003-008/63 ()
|
0413099000NRG23141220220777888
|
14/12/2022
|
Becharam Das
|
0413099WL048854
|
Becharam Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408647
|
|
MR BECHARAM DAS
|
()
|
313
|
Lumding
|
AS-13-099-003-008/636 ()
|
0413099000NRG23141220220777889
|
14/12/2022
|
LAKAI DAS
|
0413099WL048854
|
LAKAI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408700
|
|
MR LAKAI DAS
|
()
|
314
|
Lumding
|
AS-13-099-003-008/636 ()
|
0413099000NRG23141220220777890
|
14/12/2022
|
SANJITA DAS
|
0413099WL048854
|
SANJITA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408566
|
|
MRS SANJITA DAS
|
()
|
315
|
Lumding
|
AS-13-099-003-008/66 ()
|
0413099000NRG23141220220777891
|
14/12/2022
|
Labhli Das
|
0413099WL048854
|
Labhli Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408799
|
|
MRS LABHLI DAS
|
()
|
316
|
Lumding
|
AS-13-099-003-008/679 ()
|
0413099000NRG23141220220777893
|
14/12/2022
|
NONI GOPAL DAS
|
0413099WL048854
|
NONI GOPAL DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408679
|
|
MR NONI GOPAL DAS
|
()
|
317
|
Lumding
|
AS-13-099-003-008/68 ()
|
0413099000NRG23141220220777894
|
14/12/2022
|
Dipali Das
|
0413099WL048854
|
Dipali Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408423
|
|
MRS DIPALI DAS
|
()
|
318
|
Lumding
|
AS-13-099-003-008/685 ()
|
0413099000NRG23141220220777895
|
14/12/2022
|
SHILPI DAS
|
0413099WL048854
|
SHILPI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408815
|
|
MRS SHILPI DAS
|
()
|
319
|
Lumding
|
AS-13-099-003-008/744 ()
|
0413099000NRG23141220220777896
|
14/12/2022
|
Sitarani Das
|
0413099WL048854
|
Sitarani Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408808
|
|
MRS SITARANI DAS
|
()
|
320
|
Lumding
|
AS-13-099-003-008/76-A ()
|
0413099000NRG23141220220777898
|
14/12/2022
|
RAJU SARDAR
|
0413099WL048854
|
RAJU SARDAR
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408560
|
|
MR RAJU SARDAR
|
()
|
321
|
Lumding
|
AS-13-099-003-008/761 ()
|
0413099000NRG23141220220777899
|
14/12/2022
|
Ajay Das
|
0413099WL048854
|
Ajay Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408843
|
|
MR AJAY DAS
|
()
|
322
|
Lumding
|
AS-13-099-003-008/762 ()
|
0413099000NRG23141220220777900
|
14/12/2022
|
MAMATA DAS
|
0413099WL048854
|
MAMATA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408835
|
|
MRS MAMATA DAS
|
()
|
323
|
Lumding
|
AS-13-099-003-008/78 ()
|
0413099000NRG23141220220777901
|
14/12/2022
|
Krishna Das
|
0413099WL048854
|
Krishna Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408678
|
|
MR KRISHNADHAN DAS
|
()
|
324
|
Lumding
|
AS-13-099-003-008/888 ()
|
0413099000NRG23141220220777902
|
14/12/2022
|
MONIBALA DAS
|
0413099WL048854
|
MONIBALA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408606
|
|
MRS MONIBALA DAS
|
()
|
325
|
Lumding
|
AS-13-099-003-008/9 ()
|
0413099000NRG23141220220777903
|
14/12/2022
|
Adarsha Rani Dey
|
0413099WL048854
|
Adarsha Rani Dey
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408787
|
|
MRS ADARSHA RANI DEY
|
()
|
326
|
Lumding
|
AS-13-099-003-008/96 ()
|
0413099000NRG23141220220777904
|
14/12/2022
|
DULAL DAS
|
0413099WL048854
|
DULAL DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408561
|
|
MR DULAL DAS
|
()
|
327
|
Lumding
|
AS-13-099-003-008/976 ()
|
0413099000NRG23141220220777905
|
14/12/2022
|
Sankar Gour
|
0413099WL048854
|
Sankar Gour
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408391
|
|
MR SANKAR GOUR
|
()
|
328
|
Lumding
|
AS-13-099-003-009/110 ()
|
0413099000NRG23141220220778026
|
14/12/2022
|
Lakhi Majumder
|
0413099WL048855
|
Lakhi Majumder
|
00415
|
SBIN0006310
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043408742
|
Account closed
|
|
|
329
|
Lumding
|
AS-13-099-003-009/116 ()
|
0413099000NRG23141220220777906
|
14/12/2022
|
KHOKAN CHAKRABORTY
|
0413099WL048854
|
KHOKAN CHAKRABORTY
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408699
|
|
MR KHOKAN CHAKRABORTY
|
()
|
330
|
Lumding
|
AS-13-099-003-009/117 ()
|
0413099000NRG23141220220777907
|
14/12/2022
|
Krishna Das
|
0413099WL048854
|
Krishna Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043408694
|
Account closed
|
|
|
331
|
Lumding
|
AS-13-099-003-009/124 ()
|
0413099000NRG23141220220777908
|
14/12/2022
|
REKHA RANI DAS
|
0413099WL048854
|
REKHA RANI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408658
|
|
MRS REKHA RANI DAS
|
()
|
332
|
Lumding
|
AS-13-099-003-009/168 ()
|
0413099000NRG23141220220777909
|
14/12/2022
|
Rabi Das
|
0413099WL048854
|
Rabi Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408422
|
|
MR RABI DAS
|
()
|
333
|
Lumding
|
AS-13-099-003-009/172 ()
|
0413099000NRG23141220220777910
|
14/12/2022
|
Putul Das
|
0413099WL048854
|
Putul Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408797
|
|
MRS PUTUL DAS
|
()
|
334
|
Lumding
|
AS-13-099-003-009/176 ()
|
0413099000NRG23141220220777911
|
14/12/2022
|
Hori Das
|
0413099WL048854
|
Hori Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408854
|
|
MR HARI DAS
|
()
|
335
|
Lumding
|
AS-13-099-003-009/179 ()
|
0413099000NRG23141220220777912
|
14/12/2022
|
Nayan Krishna Majumder
|
0413099WL048854
|
Nayan Krishna Majumder
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408685
|
|
MR NAYAN KRISHNA MAJUMDER
|
()
|
336
|
Lumding
|
AS-13-099-003-009/198-A ()
|
0413099000NRG23141220220777913
|
14/12/2022
|
PURNIMA DAS
|
0413099WL048854
|
PURNIMA DAS
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043408822
|
|
MRS PURNIMA DAS
|
()
|
337
|
Lumding
|
AS-13-099-003-009/21 ()
|
0413099000NRG23141220220777914
|
14/12/2022
|
Chanchalata Das
|
0413099WL048854
|
Chanchalata Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408789
|
|
MRS CHANCHALATA DAS
|
()
|
338
|
Lumding
|
AS-13-099-003-009/222 ()
|
0413099000NRG23141220220777915
|
14/12/2022
|
NAMITA DAS
|
0413099WL048854
|
NAMITA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408695
|
|
MRS NAMITA DAS
|
()
|
339
|
Lumding
|
AS-13-099-003-009/230 ()
|
0413099000NRG23141220220777916
|
14/12/2022
|
MANORANJAN DAS
|
0413099WL048854
|
MANORANJAN DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408800
|
|
MR MANORANJAN DAS
|
()
|
340
|
Lumding
|
AS-13-099-003-009/231 ()
|
0413099000NRG23141220220777917
|
14/12/2022
|
Chabala Bala Das
|
0413099WL048854
|
Chabala Bala Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408850
|
|
MRS CHABALA BALA DAS
|
()
|
341
|
Lumding
|
AS-13-099-003-009/232 ()
|
0413099000NRG23141220220777918
|
14/12/2022
|
SANKAR DAS
|
0413099WL048854
|
SANKAR DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408820
|
|
MR SANKAR DAS
|
()
|
342
|
Lumding
|
AS-13-099-003-009/241 ()
|
0413099000NRG23141220220777919
|
14/12/2022
|
Uttam Ch. Das
|
0413099WL048854
|
Uttam Ch. Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408664
|
|
MR UTTAM CHANDRA DAS
|
()
|
343
|
Lumding
|
AS-13-099-003-009/252 ()
|
0413099000NRG23141220220777920
|
14/12/2022
|
GUPINATH DAS
|
0413099WL048854
|
GUPINATH DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408701
|
|
MR GUPINATH DAS
|
()
|
344
|
Lumding
|
AS-13-099-003-009/254 ()
|
0413099000NRG23141220220777921
|
14/12/2022
|
Basantibala Das
|
0413099WL048854
|
Basantibala Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408687
|
|
MRS BASANTIBALA DAS
|
()
|
345
|
Lumding
|
AS-13-099-003-009/258 ()
|
0413099000NRG23141220220777922
|
14/12/2022
|
DIPANKAR DAS
|
0413099WL048854
|
DIPANKAR DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408821
|
|
MR DIPANKAR DAS
|
()
|
346
|
Lumding
|
AS-13-099-003-009/266 ()
|
0413099000NRG23141220220777923
|
14/12/2022
|
Rita Majumder
|
0413099WL048854
|
Rita Majumder
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408798
|
|
MRS RITA MAJUMDER
|
()
|
347
|
Lumding
|
AS-13-099-003-009/271 ()
|
0413099000NRG23141220220777924
|
14/12/2022
|
BABUL DAS
|
0413099WL048854
|
BABUL DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408368
|
|
MR BABUL DAS
|
()
|
348
|
Lumding
|
AS-13-099-003-009/377 ()
|
0413099000NRG23141220220777925
|
14/12/2022
|
Purnima Das
|
0413099WL048854
|
Purnima Das
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043408833
|
|
MRS PURNIMA DAS
|
()
|
349
|
Lumding
|
AS-13-099-003-009/403 ()
|
0413099000NRG23141220220778027
|
14/12/2022
|
Rupali Majumder
|
0413099WL048855
|
Rupali Majumder
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408410
|
|
MRS RUPALI MAJUMDAR
|
()
|
350
|
Lumding
|
AS-13-099-003-009/408 ()
|
0413099000NRG23141220220777926
|
14/12/2022
|
Sukumar Das
|
0413099WL048854
|
Sukumar Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408657
|
|
MR SUKUMAR DAS
|
()
|
351
|
Lumding
|
AS-13-099-003-009/410 ()
|
0413099000NRG23141220220777927
|
14/12/2022
|
NIKHIL DAS
|
0413099WL048854
|
NIKHIL DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408672
|
|
MR NIKHIL DAS
|
()
|
352
|
Lumding
|
AS-13-099-003-009/412 ()
|
0413099000NRG23141220220778028
|
14/12/2022
|
BIPAD BHANJAN DAS
|
0413099WL048855
|
BIPAD BHANJAN DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408670
|
|
MR BIPAD BHANJAN DAS
|
()
|
353
|
Lumding
|
AS-13-099-003-009/421 ()
|
0413099000NRG23141220220777928
|
14/12/2022
|
JAMUNA RANI DAS
|
0413099WL048854
|
JAMUNA RANI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408784
|
|
MRS JAMUNA RANI DAS
|
()
|
354
|
Lumding
|
AS-13-099-003-009/480 ()
|
0413099000NRG23141220220777929
|
14/12/2022
|
Babulal Das
|
0413099WL048854
|
Babulal Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408758
|
|
MR BABU LAL DAS
|
()
|
355
|
Lumding
|
AS-13-099-003-009/6 ()
|
0413099000NRG23141220220778029
|
14/12/2022
|
Jatindra Debnath
|
0413099WL048855
|
Jatindra Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408853
|
|
MR JATINDRA DEBNATH
|
()
|
356
|
Lumding
|
AS-13-099-003-009/61 ()
|
0413099000NRG23141220220777930
|
14/12/2022
|
HEJURAM DAS
|
0413099WL048854
|
HEJURAM DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408406
|
|
MR HEJURAM DAS
|
()
|
357
|
Lumding
|
AS-13-099-003-009/615 ()
|
0413099000NRG23141220220777931
|
14/12/2022
|
Sukumar Paul
|
0413099WL048854
|
Sukumar Paul
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408405
|
|
MR SUKUMAR PAUL
|
()
|
358
|
Lumding
|
AS-13-099-003-009/616 ()
|
0413099000NRG23141220220777932
|
14/12/2022
|
RATNA NANDI
|
0413099WL048854
|
RATNA NANDI
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408776
|
|
MRS RATNA NANDI
|
()
|
359
|
Lumding
|
AS-13-099-003-009/617 ()
|
0413099000NRG23141220220777933
|
14/12/2022
|
RINA DUTTA
|
0413099WL048854
|
RINA DUTTA
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408778
|
|
MRS RINA DUTTA
|
()
|
360
|
Lumding
|
AS-13-099-003-009/626 ()
|
0413099000NRG23141220220777934
|
14/12/2022
|
PRATIMA DAS
|
0413099WL048854
|
PRATIMA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408786
|
|
MRS PRATIMA DAS
|
()
|
361
|
Lumding
|
AS-13-099-003-009/627 ()
|
0413099000NRG23141220220778030
|
14/12/2022
|
MANJU DEBNATH
|
0413099WL048855
|
MANJU DEBNATH
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408805
|
|
MRS MANJU DEBNATH
|
()
|
362
|
Lumding
|
AS-13-099-003-009/628 ()
|
0413099000NRG23141220220777935
|
14/12/2022
|
KALPANA DEBNATH
|
0413099WL048854
|
KALPANA DEBNATH
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408806
|
|
MRS KALPANA DEBNATH
|
()
|
363
|
Lumding
|
AS-13-099-003-009/631 ()
|
0413099000NRG23141220220778031
|
14/12/2022
|
AMAR DEBNATH
|
0413099WL048855
|
AMAR DEBNATH
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408807
|
|
MR AMAR DEBNATH
|
()
|
364
|
Lumding
|
AS-13-099-003-009/64 ()
|
0413099000NRG23141220220778032
|
14/12/2022
|
RANJAN DAS
|
0413099WL048855
|
RANJAN DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408674
|
|
MR RANJAN DAS
|
()
|
365
|
Lumding
|
AS-13-099-003-009/64-A ()
|
0413099000NRG23141220220778033
|
14/12/2022
|
Sibas Das
|
0413099WL048855
|
Sibas Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408514
|
|
MR SIBASH DAS
|
()
|
366
|
Lumding
|
AS-13-099-003-009/652 ()
|
0413099000NRG23141220220777936
|
14/12/2022
|
GAUTAM DUTTA
|
0413099WL048854
|
GAUTAM DUTTA
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408810
|
|
MR GAUTAM DUTTA
|
()
|
367
|
Lumding
|
AS-13-099-003-009/662 ()
|
0413099000NRG23141220220778034
|
14/12/2022
|
BABLI BOSE
|
0413099WL048855
|
BABLI BOSE
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408811
|
|
MRS BABLI BOSE
|
()
|
368
|
Lumding
|
AS-13-099-003-009/667 ()
|
0413099000NRG23141220220778035
|
14/12/2022
|
SANJIT DAS
|
0413099WL048855
|
SANJIT DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408809
|
|
MR SANJIT DAS
|
()
|
369
|
Lumding
|
AS-13-099-003-009/669 ()
|
0413099000NRG23141220220777937
|
14/12/2022
|
Pranati Debnath
|
0413099WL048854
|
Pranati Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408783
|
|
MRS PRANATI DEBNATH
|
()
|
370
|
Lumding
|
AS-13-099-003-009/682 ()
|
0413099000NRG23141220220777938
|
14/12/2022
|
ANIMA DAS
|
0413099WL048854
|
ANIMA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408650
|
|
MRS ANIMA DAS
|
()
|
371
|
Lumding
|
AS-13-099-003-009/684 ()
|
0413099000NRG23141220220777939
|
14/12/2022
|
JOYDEV DAS
|
0413099WL048854
|
JOYDEV DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408668
|
|
MR JOYDEV DAS
|
()
|
372
|
Lumding
|
AS-13-099-003-009/695 ()
|
0413099000NRG23141220220777940
|
14/12/2022
|
BINJU DAS
|
0413099WL048854
|
BINJU DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408829
|
|
MRS BINJU DAS
|
()
|
373
|
Lumding
|
AS-13-099-003-009/705 ()
|
0413099000NRG23141220220777941
|
14/12/2022
|
SWAPNA MAJUMDER
|
0413099WL048854
|
SWAPNA MAJUMDER
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408831
|
|
MRS SWAPNA MAJUMDER
|
()
|
374
|
Lumding
|
AS-13-099-003-009/78 ()
|
0413099000NRG23141220220778036
|
14/12/2022
|
Putulrani Das
|
0413099WL048855
|
Putulrani Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408408
|
|
MRS PUTULRANI DAS
|
()
|
375
|
Lumding
|
AS-13-099-003-009/847 ()
|
0413099000NRG23141220220777943
|
14/12/2022
|
KRISHNA DAS
|
0413099WL048854
|
KRISHNA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408839
|
|
MR KRISHNA DAS
|
()
|
376
|
Lumding
|
AS-13-099-003-009/860 ()
|
0413099000NRG23141220220777944
|
14/12/2022
|
Sushila Pradhan
|
0413099WL048854
|
Sushila Pradhan
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408666
|
|
MS SUSHILA PRADHAN
|
()
|
377
|
Lumding
|
AS-13-099-006-003/101-A ()
|
0413099000NRG23141220220778037
|
14/12/2022
|
Dhanawati Debi
|
0413099WL048856
|
Dhanawati Debi
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408740
|
|
MRS DHANAWATI DEBI
|
()
|
378
|
Lumding
|
AS-13-099-006-003/103-A ()
|
0413099000NRG23141220220778038
|
14/12/2022
|
Ratan Biswas
|
0413099WL048856
|
Ratan Biswas
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043408709
|
|
MR RATAN BISWAS
|
()
|
379
|
Lumding
|
AS-13-099-006-003/104-B ()
|
0413099000NRG23141220220778039
|
14/12/2022
|
Pratima das
|
0413099WL048856
|
Pratima das
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043408731
|
|
MRS PRATIMA DAS
|
()
|
380
|
Lumding
|
AS-13-099-006-003/107-A ()
|
0413099000NRG23141220220778040
|
14/12/2022
|
Ajit Das
|
0413099WL048856
|
Ajit Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408746
|
|
MR AJIT DAS
|
()
|
381
|
Lumding
|
AS-13-099-006-003/14 ()
|
0413099000NRG23141220220778041
|
14/12/2022
|
Anjali Das
|
0413099WL048856
|
Anjali Das
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043408729
|
|
MRS ANJALI DAS
|
()
|
382
|
Lumding
|
AS-13-099-006-003/16 ()
|
0413099000NRG23141220220778043
|
14/12/2022
|
Mr. Hari Ram Das
|
0413099WL048856
|
Mr. Hari Ram Das
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043408727
|
|
MR HARI RAM DAS
|
()
|
383
|
Lumding
|
AS-13-099-006-003/18 ()
|
0413099000NRG23141220220778045
|
14/12/2022
|
Subash Singha
|
0413099WL048856
|
Subash Singha
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043408677
|
|
MR SUBASH SINGHA
|
()
|
384
|
Lumding
|
AS-13-099-006-003/2 ()
|
0413099000NRG23141220220778046
|
14/12/2022
|
DHIRENDRA DEBNATH
|
0413099WL048856
|
DHIRENDRA DEBNATH
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408826
|
|
MR DHIRENDRA DEBNATH
|
()
|
385
|
Lumding
|
AS-13-099-006-003/20 ()
|
0413099000NRG23141220220778047
|
14/12/2022
|
Nipendra Das
|
0413099WL048856
|
Nipendra Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408719
|
|
MR NIPENDRA DAS
|
()
|
386
|
Lumding
|
AS-13-099-006-003/25 ()
|
0413099000NRG23141220220778048
|
14/12/2022
|
Nakul Das
|
0413099WL048856
|
Nakul Das
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043408739
|
|
MR NAKUL DAS
|
()
|
387
|
Lumding
|
AS-13-099-006-003/26 ()
|
0413099000NRG23141220220778049
|
14/12/2022
|
Anakul Das
|
0413099WL048856
|
Anakul Das
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043408734
|
|
MR ANAKUL DAS
|
()
|
388
|
Lumding
|
AS-13-099-006-003/27 ()
|
0413099000NRG23141220220778050
|
14/12/2022
|
Anima Singha
|
0413099WL048856
|
Anima Singha
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043408736
|
|
MRS ANIMA SINGHA
|
()
|
389
|
Lumding
|
AS-13-099-006-003/28 ()
|
0413099000NRG23141220220778051
|
14/12/2022
|
MANJU DAS
|
0413099WL048856
|
MANJU DAS
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043408749
|
|
MRS MANJU DAS
|
()
|
390
|
Lumding
|
AS-13-099-006-003/296 ()
|
0413099000NRG23141220220778052
|
14/12/2022
|
ANJALI MAJUMDER
|
0413099WL048856
|
ANJALI MAJUMDER
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043408766
|
|
MRS ANJALI MAJUMDER
|
()
|
391
|
Lumding
|
AS-13-099-006-003/3 ()
|
0413099000NRG23141220220778053
|
14/12/2022
|
Pati sarkar
|
0413099WL048856
|
Pati sarkar
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043408737
|
|
MRS PATI SARKAR
|
()
|
392
|
Lumding
|
AS-13-099-006-003/302 ()
|
0413099000NRG23141220220778054
|
14/12/2022
|
KIRAN MAJUMDER
|
0413099WL048856
|
KIRAN MAJUMDER
|
00415
|
SBIN0006310
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043408748
|
|
MR KIRAN MAJUMDER
|
()
|
393
|
Lumding
|
AS-13-099-006-003/303 ()
|
0413099000NRG23141220220778055
|
14/12/2022
|
RABITA MAJUMDER
|
0413099WL048856
|
RABITA MAJUMDER
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043408717
|
|
MRS RABITA MAJUMDER
|
()
|
394
|
Lumding
|
AS-13-099-006-003/304 ()
|
0413099000NRG23141220220778056
|
14/12/2022
|
RABITA MAJUMDER
|
0413099WL048856
|
RABITA MAJUMDER
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043408718
|
|
MRS RABITA MAJUMDER
|
()
|
395
|
Lumding
|
AS-13-099-006-003/32 ()
|
0413099000NRG23141220220778057
|
14/12/2022
|
Jagat Das
|
0413099WL048856
|
Jagat Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408723
|
|
MR JAGAT DAS
|
()
|
396
|
Lumding
|
AS-13-099-006-003/365 ()
|
0413099000NRG23141220220778058
|
14/12/2022
|
Anil Talukdar
|
0413099WL048856
|
Anil Talukdar
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043408725
|
|
MR ANIL TALUKDAR
|
()
|
397
|
Lumding
|
AS-13-099-006-003/377 ()
|
0413099000NRG23141220220778059
|
14/12/2022
|
Babul Das
|
0413099WL048856
|
Babul Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408721
|
|
MR BABUL DAS
|
()
|
398
|
Lumding
|
AS-13-099-006-003/378 ()
|
0413099000NRG23141220220778060
|
14/12/2022
|
Sata Lakhi Majumder
|
0413099WL048856
|
Sata Lakhi Majumder
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043408724
|
|
MRS SATA LAKHI MAJUMDER
|
()
|
399
|
Lumding
|
AS-13-099-006-003/381 ()
|
0413099000NRG23141220220778061
|
14/12/2022
|
Rabita Majumder
|
0413099WL048856
|
Rabita Majumder
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043408720
|
|
MRS RABITA MAJUMDER
|
()
|
400
|
Lumding
|
AS-13-099-006-003/382 ()
|
0413099000NRG23141220220778062
|
14/12/2022
|
SARASWATI DAS
|
0413099WL048856
|
SARASWATI DAS
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043408745
|
|
MRS SARASWATI DAS
|
()
|
401
|
Lumding
|
AS-13-099-006-003/386 ()
|
0413099000NRG23141220220778063
|
14/12/2022
|
ANANTA DAS
|
0413099WL048856
|
ANANTA DAS
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043408747
|
|
MR ANANTA DAS
|
()
|
402
|
Lumding
|
AS-13-099-006-003/389 ()
|
0413099000NRG23141220220778064
|
14/12/2022
|
Binata Das
|
0413099WL048856
|
Binata Das
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043408771
|
|
MRS BINATA DAS
|
()
|
403
|
Lumding
|
AS-13-099-006-003/4 ()
|
0413099000NRG23141220220778065
|
14/12/2022
|
Tarjun Das
|
0413099WL048856
|
Tarjun Das
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043408738
|
|
MR TARJUN DAS
|
()
|
404
|
Lumding
|
AS-13-099-006-003/405 ()
|
0413099000NRG23141220220778066
|
14/12/2022
|
PRAJESH DAS
|
0413099WL048856
|
PRAJESH DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408817
|
|
MR PRAJESH DAS
|
()
|
405
|
Lumding
|
AS-13-099-006-003/41 ()
|
0413099000NRG23141220220778067
|
14/12/2022
|
Pati Das
|
0413099WL048856
|
Pati Das
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043408698
|
|
MRS PATI DAS
|
()
|
406
|
Lumding
|
AS-13-099-006-003/410 ()
|
0413099000NRG23141220220778068
|
14/12/2022
|
Manesh Majumder
|
0413099WL048856
|
Manesh Majumder
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043408812
|
|
MR MANESH MAJUMDAR
|
()
|
407
|
Lumding
|
AS-13-099-006-003/413 ()
|
0413099000NRG23141220220778069
|
14/12/2022
|
Ujjala Mazumdar
|
0413099WL048856
|
Ujjala Mazumdar
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043408765
|
|
MRS UJJALA MAJUMDER
|
()
|
408
|
Lumding
|
AS-13-099-006-003/417 ()
|
0413099000NRG23141220220778072
|
14/12/2022
|
Pinky Mazumder
|
0413099WL048856
|
Pinky Mazumder
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043408830
|
|
MRS PINKI MAZUMDER
|
()
|
409
|
Lumding
|
AS-13-099-006-003/49 ()
|
0413099000NRG23141220220778075
|
14/12/2022
|
Sri Sankar Das
|
0413099WL048856
|
Sri Sankar Das
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043408726
|
|
MR SANKAR DAS
|
()
|
410
|
Lumding
|
AS-13-099-006-003/5 ()
|
0413099000NRG23141220220778076
|
14/12/2022
|
Harbans Chauhan
|
0413099WL048856
|
Harbans Chauhan
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043408730
|
|
MR HARBANS CHAUHAN
|
()
|
411
|
Lumding
|
AS-13-099-006-003/64 ()
|
0413099000NRG23141220220778077
|
14/12/2022
|
Radharani Das
|
0413099WL048856
|
Radharani Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408733
|
|
MRS RADHARANI DAS
|
()
|
412
|
Lumding
|
AS-13-099-006-003/72 ()
|
0413099000NRG23141220220778078
|
14/12/2022
|
BIJOY DAS
|
0413099WL048856
|
BIJOY DAS
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043408819
|
|
MR BIJOY DAS
|
()
|
413
|
Lumding
|
AS-13-099-006-003/77 ()
|
0413099000NRG23141220220778079
|
14/12/2022
|
SUDHIR DAS
|
0413099WL048856
|
SUDHIR DAS
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043408773
|
|
MR SUDHIR DAS
|
()
|
414
|
Lumding
|
AS-13-099-006-003/78 ()
|
0413099000NRG23141220220778080
|
14/12/2022
|
Suchitra Das
|
0413099WL048856
|
Suchitra Das
|
00415
|
SBIN0006310
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043408728
|
|
MRS SUCHITRA DAS
|
()
|
415
|
Lumding
|
AS-13-099-006-007/1 ()
|
0413099000NRG23141220220778081
|
14/12/2022
|
SUBAL DAS
|
0413099WL048856
|
SUBAL DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408710
|
|
MR SUBAL DAS
|
()
|
416
|
Lumding
|
AS-13-099-006-007/101 ()
|
0413099000NRG23141220220778082
|
14/12/2022
|
Mrs Parbati Debnath
|
0413099WL048856
|
Mrs Parbati Debnath
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043408757
|
|
MRS PARBATI DEBNATH
|
()
|
417
|
Lumding
|
AS-13-099-006-007/110 ()
|
0413099000NRG23141220220778083
|
14/12/2022
|
Rina Dutta
|
0413099WL048856
|
Rina Dutta
|
00415
|
SBIN0006310
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043408711
|
|
MRS RINA DUTTA
|
()
|
418
|
Lumding
|
AS-13-099-006-007/141 ()
|
0413099000NRG23141220220778084
|
14/12/2022
|
Boloram Das
|
0413099WL048856
|
Boloram Das
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043408707
|
|
MR BOLORAM DAS
|
()
|
419
|
Lumding
|
AS-13-099-006-007/162 ()
|
0413099000NRG23141220220778086
|
14/12/2022
|
Parthana Das
|
0413099WL048856
|
Parthana Das
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043408791
|
|
MRS PARTHANA DAS
|
()
|
420
|
Lumding
|
AS-13-099-006-007/173 ()
|
0413099000NRG23141220220778087
|
14/12/2022
|
Nandalal Chauhan
|
0413099WL048856
|
Nandalal Chauhan
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043408828
|
|
MR NANDALAL CHAUHAN
|
()
|
421
|
Lumding
|
AS-13-099-006-007/180 ()
|
0413099000NRG23141220220778088
|
14/12/2022
|
Jushna Das
|
0413099WL048856
|
Jushna Das
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043408825
|
|
MRS JUSHNA DAS
|
()
|
422
|
Lumding
|
AS-13-099-006-007/34 ()
|
0413099000NRG23141220220778089
|
14/12/2022
|
PRANATI MAJUMDER
|
0413099WL048856
|
PRANATI MAJUMDER
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043408732
|
|
MRS PRANATI MAJUMDER
|
()
|
423
|
Lumding
|
AS-13-099-006-007/35 ()
|
0413099000NRG23141220220778090
|
14/12/2022
|
Salil Das
|
0413099WL048856
|
Salil Das
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043408708
|
|
MR SALIL DAS
|
()
|
424
|
Lumding
|
AS-13-099-006-007/353 ()
|
0413099000NRG23141220220778091
|
14/12/2022
|
ADATTYA BAISHYA
|
0413099WL048856
|
ADATTYA BAISHYA
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043408814
|
|
MR ADITYA BAISYA
|
()
|
425
|
Lumding
|
AS-13-099-006-007/409 ()
|
0413099000NRG23141220220778092
|
14/12/2022
|
Mangal Chauhan
|
0413099WL048856
|
Mangal Chauhan
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043408696
|
|
MR MANGAL CHAUHAN
|
()
|
426
|
Lumding
|
AS-13-099-006-007/41 ()
|
0413099000NRG23141220220778093
|
14/12/2022
|
KALYANI LOHAR
|
0413099WL048856
|
KALYANI LOHAR
|
00415
|
SBIN0006310
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043408706
|
|
MRS KALYANI LOHAR
|
()
|
427
|
Lumding
|
AS-13-099-006-007/419 ()
|
0413099000NRG23141220220778094
|
14/12/2022
|
NITAI DAS
|
0413099WL048856
|
NITAI DAS
|
00415
|
SBIN0006310
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043408713
|
|
MR NITAI DAS
|
()
|
428
|
Lumding
|
AS-13-099-006-007/420 ()
|
0413099000NRG23141220220778095
|
14/12/2022
|
SHANTA DEBNATH
|
0413099WL048856
|
SHANTA DEBNATH
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043408769
|
|
MRS SHANTA DEBNATH
|
()
|
429
|
Lumding
|
AS-13-099-006-007/421 ()
|
0413099000NRG23141220220778096
|
14/12/2022
|
Bhabani Debnath
|
0413099WL048856
|
Bhabani Debnath
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043408770
|
|
MRS BHABANI DEBNATH
|
()
|
430
|
Lumding
|
AS-13-099-006-007/53 ()
|
0413099000NRG23141220220778098
|
14/12/2022
|
RINA DAS
|
0413099WL048856
|
RINA DAS
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043408824
|
|
MRS RINA DAS
|
()
|
431
|
Lumding
|
AS-13-099-006-007/54 ()
|
0413099000NRG23141220220778099
|
14/12/2022
|
JISHU SAHA
|
0413099WL048856
|
JISHU SAHA
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043408714
|
|
MRS JISHU SAHA
|
()
|
432
|
Lumding
|
AS-13-099-006-007/65 ()
|
0413099000NRG23141220220778100
|
14/12/2022
|
Nimmoni Baishya
|
0413099WL048856
|
Nimmoni Baishya
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043408735
|
|
MRS NIMMANI BASHA
|
()
|
433
|
Lumding
|
AS-13-099-006-007/68 ()
|
0413099000NRG23141220220778101
|
14/12/2022
|
Kanak Majumder
|
0413099WL048856
|
Kanak Majumder
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043408646
|
|
MR KANAK MAJUMDER
|
()
|
434
|
Lumding
|
AS-13-099-006-007/7 ()
|
0413099000NRG23141220220778102
|
14/12/2022
|
Lalmati Devi
|
0413099WL048856
|
Lalmati Devi
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408620
|
|
MRS LALMONI DEVI
|
()
|
435
|
Lumding
|
AS-13-099-006-007/81 ()
|
0413099000NRG23141220220778103
|
14/12/2022
|
Sabitri Majumder
|
0413099WL048856
|
Sabitri Majumder
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043408697
|
|
MRS SABITRI MAJUMDER
|
()
|
436
|
Lumding
|
AS-13-099-006-007/84 ()
|
0413099000NRG23141220220778104
|
14/12/2022
|
MALA JOSWARA
|
0413099WL048856
|
MALA JOSWARA
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043408712
|
|
MRS MALA JOSWARA
|
()
|
437
|
Lumding
|
AS-13-099-006-007/91 ()
|
0413099000NRG23141220220778105
|
14/12/2022
|
Rajkumari Pashi
|
0413099WL048856
|
Rajkumari Pashi
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043408722
|
|
MRS RAJ KUMARI PASHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
391132
|
391132
|
|
|
|
|
|
|
|
438
|
Lumding
|
AS-13-099-001-009/1986 ()
|
0413099000NRG23141220220777658
|
14/12/2022
|
Pinki Saikia
|
0413099WL048847
|
Pinki Saikia
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043408555
|
|
SHRI PINKI PATHAK SAIKIA
|
()
|
439
|
Lumding
|
AS-13-099-006-003/151 ()
|
0413099000NRG23141220220778042
|
14/12/2022
|
Ranjoy Das
|
0413099WL048856
|
Ranjoy Das
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408504
|
|
MR RANJOY DAS
|
()
|
440
|
Lumding
|
AS-13-099-006-003/17 ()
|
0413099000NRG23141220220778044
|
14/12/2022
|
MOYNA DAS
|
0413099WL048856
|
MOYNA DAS
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043408505
|
|
MRS MOYNA DAS
|
()
|
441
|
Lumding
|
AS-13-099-006-010/754 ()
|
0413099000NRG23141220220778106
|
14/12/2022
|
KHOKAN NATH
|
0413099WL048856
|
KHOKAN NATH
|
00415
|
SBIN0008406
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043408621
|
No Such Account
|
|
|
442
|
Lumding
|
AS-13-099-007-001/342 ()
|
0413099000NRG23141220220778697
|
14/12/2022
|
Md Habijul Islam
|
0413099WL048909
|
Md Habijul Islam
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408346
|
|
HABIJUL ISLAM
|
()
|
443
|
Lumding
|
AS-13-099-007-002/1003 ()
|
0413099000NRG23141220220778834
|
14/12/2022
|
ABDUL KHALIL
|
0413099WL048916
|
ABDUL KHALIL
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408653
|
|
MR KHALILUR RAHMAN
|
()
|
444
|
Lumding
|
AS-13-099-007-002/1060 ()
|
0413099000NRG23141220220778398
|
14/12/2022
|
Samirun Nessa
|
0413099WL048887
|
Samirun Nessa
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408626
|
|
MRS SAMIRUN NESSA
|
()
|
445
|
Lumding
|
AS-13-099-007-002/2117 ()
|
0413099000NRG23141220220778835
|
14/12/2022
|
Jubeda Khatun
|
0413099WL048916
|
Jubeda Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408521
|
|
MRS JUBEDA KHATUN
|
()
|
446
|
Lumding
|
AS-13-099-007-002/266 ()
|
0413099000NRG23141220220778698
|
14/12/2022
|
Michir Ali
|
0413099WL048909
|
Michir Ali
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408655
|
|
MR MICHIR ALI
|
()
|
447
|
Lumding
|
AS-13-099-007-002/3547 ()
|
0413099000NRG23141220220778399
|
14/12/2022
|
Abdul Barek
|
0413099WL048887
|
Abdul Barek
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408377
|
|
MR ABDUL BAREK
|
()
|
448
|
Lumding
|
AS-13-099-007-002/3547 ()
|
0413099000NRG23141220220778400
|
14/12/2022
|
Josnara Khatun
|
0413099WL048887
|
Josnara Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408378
|
|
MRS JOSNARA KHATUN
|
()
|
449
|
Lumding
|
AS-13-099-007-002/3559 ()
|
0413099000NRG23141220220778700
|
14/12/2022
|
Mumina Khatun
|
0413099WL048909
|
Mumina Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408654
|
|
MRS MUMINA KHATUN
|
()
|
450
|
Lumding
|
AS-13-099-007-002/3559 ()
|
0413099000NRG23141220220778699
|
14/12/2022
|
Sukkur Ali
|
0413099WL048909
|
Sukkur Ali
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408520
|
|
MR SUKKUR ALI
|
()
|
451
|
Lumding
|
AS-13-099-007-002/800 ()
|
0413099000NRG23141220220778836
|
14/12/2022
|
Md Abdul Hamid
|
0413099WL048916
|
Md Abdul Hamid
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408526
|
|
ABDUL HAMID
|
()
|
452
|
Lumding
|
AS-13-099-007-002/878 ()
|
0413099000NRG23141220220778401
|
14/12/2022
|
Hashnara Begum
|
0413099WL048887
|
Hashnara Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408622
|
|
MRS HASHNARA BEGUM
|
()
|
453
|
Lumding
|
AS-13-099-007-002/883-A ()
|
0413099000NRG23141220220778402
|
14/12/2022
|
Wahed Ali
|
0413099WL048887
|
Wahed Ali
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408623
|
|
MR WAHED ALI
|
()
|
454
|
Lumding
|
AS-13-099-007-002/926 ()
|
0413099000NRG23141220220778403
|
14/12/2022
|
JALAL UDDIN
|
0413099WL048887
|
JALAL UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408343
|
|
MR JALAL UDDIN
|
()
|
455
|
Lumding
|
AS-13-099-007-002/973 ()
|
0413099000NRG23141220220778404
|
14/12/2022
|
HARMUJ ALI
|
0413099WL048887
|
HARMUJ ALI
|
00415
|
SBIN0008406
|
3435
|
3435
|
Rejected
|
19/01/2023
|
|
8043408342
|
Account closed
|
|
|
456
|
Lumding
|
AS-13-099-007-002/973 ()
|
0413099000NRG23141220220778405
|
14/12/2022
|
Koyed Banu
|
0413099WL048887
|
Koyed Banu
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408624
|
|
MRS KAYED BANU
|
()
|
457
|
Lumding
|
AS-13-099-007-004/1252 ()
|
0413099000NRG23141220220778705
|
14/12/2022
|
Siddik Ali
|
0413099WL048910
|
Siddik Ali
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408347
|
|
MR SIDDIQUE ALI
|
()
|
458
|
Lumding
|
AS-13-099-007-004/1273 ()
|
0413099000NRG23141220220778823
|
14/12/2022
|
Surhab Ali
|
0413099WL048914
|
Surhab Ali
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408345
|
|
MR SURHAB ALI
|
()
|
459
|
Lumding
|
AS-13-099-007-004/1275 ()
|
0413099000NRG23141220220778824
|
14/12/2022
|
ABDUL AJIT
|
0413099WL048914
|
ABDUL AJIT
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408357
|
|
ABDUL AZID
|
()
|
460
|
Lumding
|
AS-13-099-007-004/1275 ()
|
0413099000NRG23141220220778825
|
14/12/2022
|
FAJILA KHATUN
|
0413099WL048914
|
FAJILA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408359
|
|
MRS FAJILA KHATUN
|
()
|
461
|
Lumding
|
AS-13-099-007-004/1291 ()
|
0413099000NRG23141220220778707
|
14/12/2022
|
JUBEDA KHATUN
|
0413099WL048910
|
JUBEDA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408348
|
|
MRS JUBEDA KHATUN
|
()
|
462
|
Lumding
|
AS-13-099-007-004/1291 ()
|
0413099000NRG23141220220778706
|
14/12/2022
|
NURUL ISLAM
|
0413099WL048910
|
NURUL ISLAM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Rejected
|
19/01/2023
|
|
8043408358
|
Account closed
|
|
|
463
|
Lumding
|
AS-13-099-007-004/1366 ()
|
0413099000NRG23141220220778826
|
14/12/2022
|
Jaynal uddin
|
0413099WL048914
|
Jaynal uddin
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408354
|
|
MR JOYNAL ABDIN
|
()
|
464
|
Lumding
|
AS-13-099-007-004/1389-A ()
|
0413099000NRG23141220220778701
|
14/12/2022
|
INTAJ ALI
|
0413099WL048909
|
INTAJ ALI
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408355
|
|
MR INTAJ ALI
|
()
|
465
|
Lumding
|
AS-13-099-007-004/1390 ()
|
0413099000NRG23141220220778708
|
14/12/2022
|
DULAL HUSSAIN
|
0413099WL048910
|
DULAL HUSSAIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408380
|
|
MR DULAL HUSSAIN
|
()
|
466
|
Lumding
|
AS-13-099-007-004/1423 ()
|
0413099000NRG23141220220778827
|
14/12/2022
|
Abul Kalam
|
0413099WL048914
|
Abul Kalam
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408553
|
|
MR ABDUL KALAM
|
()
|
467
|
Lumding
|
AS-13-099-007-004/1579 ()
|
0413099000NRG23141220220778709
|
14/12/2022
|
Abdul awal
|
0413099WL048910
|
Abdul awal
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408552
|
|
MR AWAL UDDIN
|
()
|
468
|
Lumding
|
AS-13-099-007-004/2345 ()
|
0413099000NRG23141220220778837
|
14/12/2022
|
Mamtaj Begum
|
0413099WL048916
|
Mamtaj Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408414
|
|
MRS MAMTAJ BEGUM
|
()
|
469
|
Lumding
|
AS-13-099-007-004/2374 ()
|
0413099000NRG23141220220778710
|
14/12/2022
|
Manjura Begum
|
0413099WL048910
|
Manjura Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408424
|
|
MRS MANJURA BEGUM
|
()
|
470
|
Lumding
|
AS-13-099-007-004/2406 ()
|
0413099000NRG23141220220778702
|
14/12/2022
|
Mijajur Rahman
|
0413099WL048909
|
Mijajur Rahman
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408554
|
|
MR MIZAJUR RAHMAN
|
()
|
471
|
Lumding
|
AS-13-099-007-004/449 ()
|
0413099000NRG23141220220778828
|
14/12/2022
|
Acharana Laila
|
0413099WL048914
|
Acharana Laila
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408524
|
|
MRS ACHARANA LAILA
|
()
|
472
|
Lumding
|
AS-13-099-007-004/8554 ()
|
0413099000NRG23141220220778711
|
14/12/2022
|
AYESHA KHATUN
|
0413099WL048910
|
AYESHA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408413
|
|
MRS AYESHA KHATUN
|
()
|
473
|
Lumding
|
AS-13-099-007-005/3619 ()
|
0413099000NRG23141220220778838
|
14/12/2022
|
Maleka Khatun
|
0413099WL048916
|
Maleka Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408459
|
|
MRS MALEKA KHATUN
|
()
|
474
|
Lumding
|
AS-13-099-007-005/3648 ()
|
0413099000NRG23141220220778703
|
14/12/2022
|
Chan Banu
|
0413099WL048909
|
Chan Banu
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408460
|
|
MRS CHAN BANU
|
()
|
475
|
Lumding
|
AS-13-099-007-005/3648 ()
|
0413099000NRG23141220220778704
|
14/12/2022
|
Hasen Ali
|
0413099WL048909
|
Hasen Ali
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408625
|
|
MR HASSEN ALI
|
()
|
476
|
Lumding
|
AS-13-099-007-005/3679 ()
|
0413099000NRG23141220220778829
|
14/12/2022
|
Safiqul Islam
|
0413099WL048914
|
Safiqul Islam
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408652
|
|
MR CHAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124805
|
124805
|
|
|
|
|
|
|
|
477
|
Lumding
|
AS-13-099-001-001/2092 ()
|
0413099000NRG23141220220777730
|
14/12/2022
|
Sri Tileswar Hazarika
|
0413099WL048853
|
Sri Tileswar Hazarika
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408344
|
|
SHRI TILSWAR HAZARIKA
|
()
|
478
|
Lumding
|
AS-13-099-001-002/1847 ()
|
0413099000NRG23141220220777734
|
14/12/2022
|
Dimbeswar Kalita
|
0413099WL048853
|
Dimbeswar Kalita
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408458
|
|
DIMBESWAR KALITA
|
()
|
479
|
Lumding
|
AS-13-099-001-002/1849 ()
|
0413099000NRG23141220220777738
|
14/12/2022
|
Biswajit Kalita
|
0413099WL048853
|
Biswajit Kalita
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408367
|
|
MR BISWAJIT KALITA
|
()
|
480
|
Lumding
|
AS-13-099-001-002/504 ()
|
0413099000NRG23141220220777744
|
14/12/2022
|
GULAPI BORA
|
0413099WL048853
|
GULAPI BORA
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043408856
|
|
MRS GULAPI BORA
|
()
|
481
|
Lumding
|
AS-13-099-001-004/4159 ()
|
0413099000NRG23141220220777755
|
14/12/2022
|
Bhaben Rajkhowa
|
0413099WL048853
|
Bhaben Rajkhowa
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408364
|
|
SHRI BHABEN RAJKUOWA
|
()
|
482
|
Lumding
|
AS-13-099-001-004/4159 ()
|
0413099000NRG23141220220777756
|
14/12/2022
|
Minati Rajkhowa
|
0413099WL048853
|
Minati Rajkhowa
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408416
|
|
MRS MINATI RAJHOWA
|
()
|
483
|
Lumding
|
AS-13-099-001-004/4160 ()
|
0413099000NRG23141220220777757
|
14/12/2022
|
RAJEN RAJKHOWA
|
0413099WL048853
|
RAJEN RAJKHOWA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408415
|
|
SHRI RAJEN RAJKHOWA
|
()
|
484
|
Lumding
|
AS-13-099-001-004/4450-B ()
|
0413099000NRG23141220220777632
|
14/12/2022
|
Fulmati Devi
|
0413099WL048847
|
Fulmati Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408518
|
|
MRS FULMATI DEVI
|
()
|
485
|
Lumding
|
AS-13-099-001-004/4506 ()
|
0413099000NRG23141220220777633
|
14/12/2022
|
Anita Saikia Devi
|
0413099WL048847
|
Anita Saikia Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408513
|
|
MRS ANITA SAIKIA DEVI
|
()
|
486
|
Lumding
|
AS-13-099-001-005/392 ()
|
0413099000NRG23141220220778336
|
14/12/2022
|
RAMESH DAS
|
0413099WL048882
|
RAMESH DAS
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408353
|
|
SHRI RAMESH DAS
|
()
|
487
|
Lumding
|
AS-13-099-001-005/424 ()
|
0413099000NRG23141220220777759
|
14/12/2022
|
SONALI BORA
|
0413099WL048853
|
SONALI BORA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408855
|
|
MRS SONALI BORA
|
()
|
488
|
Lumding
|
AS-13-099-001-008/2387 ()
|
0413099000NRG23141220220777765
|
14/12/2022
|
Dipamoni Das
|
0413099WL048853
|
Dipamoni Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408381
|
|
SHRI DIPAMONI DAS
|
()
|
489
|
Lumding
|
AS-13-099-001-008/2473 ()
|
0413099000NRG23141220220777728
|
14/12/2022
|
Atul Bharali
|
0413099WL048852
|
Atul Bharali
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408656
|
|
MR ATUL BHARALI
|
()
|
490
|
Lumding
|
AS-13-099-001-009/1919 ()
|
0413099000NRG23141220220777647
|
14/12/2022
|
Tarun Bora
|
0413099WL048847
|
Tarun Bora
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043408349
|
|
MR TARUN BORA
|
()
|
491
|
Lumding
|
AS-13-099-001-009/1950 ()
|
0413099000NRG23141220220777654
|
14/12/2022
|
Rupram Saikia
|
0413099WL048847
|
Rupram Saikia
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408389
|
|
MR RUPRAM SAIKIA
|
()
|
492
|
Lumding
|
AS-13-099-001-009/2012 ()
|
0413099000NRG23141220220777659
|
14/12/2022
|
Pradip Bora
|
0413099WL048847
|
Pradip Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408351
|
|
SHRI PRADIP BORA
|
()
|
493
|
Lumding
|
AS-13-099-001-009/2017 ()
|
0413099000NRG23141220220778313
|
14/12/2022
|
Ghana Kt. Bora
|
0413099WL048880
|
Ghana Kt. Bora
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408388
|
|
MR GHANA KANTA BORA
|
()
|
494
|
Lumding
|
AS-13-099-001-009/5138 ()
|
0413099000NRG23141220220777663
|
14/12/2022
|
MOTILAL DAS
|
0413099WL048847
|
MOTILAL DAS
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043408350
|
|
MR MOTILAL DAS
|
()
|
495
|
Lumding
|
AS-13-099-001-009/5138 ()
|
0413099000NRG23141220220777664
|
14/12/2022
|
Sanjay Das
|
0413099WL048847
|
Sanjay Das
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043408557
|
|
MR SANJOY DAS
|
()
|
496
|
Lumding
|
AS-13-099-001-010/1702 ()
|
0413099000NRG23141220220778317
|
14/12/2022
|
Bubul Nath
|
0413099WL048880
|
Bubul Nath
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408356
|
|
MR BUBUL NATH
|
()
|
497
|
Lumding
|
AS-13-099-001-011/4375 ()
|
0413099000NRG23141220220778338
|
14/12/2022
|
Tanuram Nath
|
0413099WL048882
|
Tanuram Nath
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408559
|
|
MR TANURAM NATH
|
()
|
498
|
Lumding
|
AS-13-099-001-011/5146 ()
|
0413099000NRG23141220220778343
|
14/12/2022
|
Khetra Mohan Hazarika
|
0413099WL048882
|
Khetra Mohan Hazarika
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043408558
|
|
MR KHETRA MOHAN HAZARIKA
|
()
|
499
|
Lumding
|
AS-13-099-001-011/5148 ()
|
0413099000NRG23141220220777671
|
14/12/2022
|
Bandana Bora
|
0413099WL048847
|
Bandana Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408556
|
|
SHRI BANDANA BORA
|
()
|
500
|
Lumding
|
AS-13-099-001-011/554 ()
|
0413099000NRG23141220220777672
|
14/12/2022
|
Niruprabha Devi
|
0413099WL048847
|
Niruprabha Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408516
|
|
MRS NIRUPRABHA DEVI
|
()
|
501
|
Lumding
|
AS-13-099-001-011/558 ()
|
0413099000NRG23141220220777673
|
14/12/2022
|
DULUMONI DEVI
|
0413099WL048847
|
DULUMONI DEVI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408461
|
|
SHRI DULUMONI DEVI
|
()
|
502
|
Lumding
|
AS-13-099-001-011/581 ()
|
0413099000NRG23141220220777676
|
14/12/2022
|
Mangali Das
|
0413099WL048847
|
Mangali Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408468
|
|
MS MANGLI DAS
|
()
|
503
|
Lumding
|
AS-13-099-001-011/588 ()
|
0413099000NRG23141220220777677
|
14/12/2022
|
RAMESWAR DAS
|
0413099WL048847
|
RAMESWAR DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408363
|
|
SHRI RAMESWAR DAS
|
()
|
504
|
Lumding
|
AS-13-099-001-011/589 ()
|
0413099000NRG23141220220777679
|
14/12/2022
|
Tulan Das
|
0413099WL048847
|
Tulan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408365
|
|
MR TULAN DAS
|
()
|
505
|
Lumding
|
AS-13-099-001-011/603 ()
|
0413099000NRG23141220220777681
|
14/12/2022
|
Manu Das
|
0413099WL048847
|
Manu Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408366
|
|
MS MANU DAS
|
()
|
506
|
Lumding
|
AS-13-099-001-011/608 ()
|
0413099000NRG23141220220777683
|
14/12/2022
|
Sunti Das
|
0413099WL048847
|
Sunti Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408525
|
|
SHRI SUNTI DAS
|
()
|
507
|
Lumding
|
AS-13-099-001-011/616 ()
|
0413099000NRG23141220220777686
|
14/12/2022
|
Sati Das
|
0413099WL048847
|
Sati Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408511
|
|
MRS SATI DAS
|
()
|
508
|
Lumding
|
AS-13-099-001-011/630 ()
|
0413099000NRG23141220220777687
|
14/12/2022
|
GANGA DAS
|
0413099WL048847
|
GANGA DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408467
|
|
MRS GANGA DAS
|
()
|
509
|
Lumding
|
AS-13-099-001-011/641 ()
|
0413099000NRG23141220220777688
|
14/12/2022
|
Chuna Bora
|
0413099WL048847
|
Chuna Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408519
|
|
MRS CHUNA BORA
|
()
|
510
|
Lumding
|
AS-13-099-001-011/733 ()
|
0413099000NRG23141220220777692
|
14/12/2022
|
Bibhamoni Bora
|
0413099WL048847
|
Bibhamoni Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408512
|
|
MRS BIBHA MANI BORA
|
()
|
511
|
Lumding
|
AS-13-099-001-012/671 ()
|
0413099000NRG23141220220777693
|
14/12/2022
|
Bina Devi
|
0413099WL048847
|
Bina Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408517
|
|
MRS BINA DEVI
|
()
|
512
|
Lumding
|
AS-13-099-001-017/4299 ()
|
0413099000NRG23141220220777694
|
14/12/2022
|
Sri Goda Nath
|
0413099WL048847
|
Sri Goda Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408425
|
|
SHRI GADA DEBNATH
|
()
|
513
|
Lumding
|
AS-13-099-003-008/671 ()
|
0413099000NRG23141220220777892
|
14/12/2022
|
DURLABH DAS
|
0413099WL048854
|
DURLABH DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408523
|
|
MR DURLABH DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61143
|
61143
|
|
|
|
|
|
|
|
514
|
Lumding
|
AS-13-099-003-002/218 ()
|
0413099000NRG23141220220777798
|
14/12/2022
|
Biki Das Choudhury
|
0413099WL048854
|
Biki Das Choudhury
|
00415
|
SBIN0013248
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408515
|
|
MR BIKI DAS CHOWDHURY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
515
|
Lumding
|
AS-13-099-001-009/1958 ()
|
0413099000NRG23141220220777655
|
14/12/2022
|
Arati Saikia
|
0413099WL048847
|
Arati Saikia
|
00462
|
UCBA0002346
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043408352
|
|
ARATI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
792111
|
792111
|
|
|
|
|
|
|
|