|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Lumding
|
AS-13-099-005-006/107-B
()
|
0413099000NRG23131020220596977
|
13/10/2022
|
JOWHARLAL DAS
|
0413099WL031316
|
JOWHARLAL DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846645714
|
|
JOWHARLAL DAS
|
()
|
|
2
|
Lumding
|
AS-13-099-005-006/166
()
|
0413099000NRG23131020220596982
|
13/10/2022
|
Putul Rani Das
|
0413099WL031316
|
Putul Rani Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846645715
|
|
Putul Rani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
Lumding
|
AS-13-099-001-010/1628
()
|
0413099000NRG23121020220594920
|
13/10/2022
|
Diganta Bora
|
0413099WL031023
|
Diganta Bora
|
00089
|
CBIN0283211
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846645838
|
|
Diganta Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Lumding
|
AS-13-099-005-005/249
()
|
0413099000NRG23131020220596974
|
13/10/2022
|
ANJANA MAJUMDAR
|
0413099WL031316
|
ANJANA MAJUMDAR
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645823
|
|
ANJANA MAJUMDAR
|
()
|
|
5
|
Lumding
|
AS-13-099-005-005/306-A
()
|
0413099000NRG23131020220596944
|
13/10/2022
|
ARUNIBALA DAS
|
0413099WL031314
|
ARUNIBALA DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645828
|
|
ARUNIBALA DAS
|
()
|
|
6
|
Lumding
|
AS-13-099-005-005/306-A
()
|
0413099000NRG23131020220596946
|
13/10/2022
|
RAKHAL DAS
|
0413099WL031314
|
RAKHAL DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645829
|
|
RAKHAL DAS
|
()
|
|
7
|
Lumding
|
AS-13-099-005-005/306-A
()
|
0413099000NRG23131020220596945
|
13/10/2022
|
SUNIL DAS
|
0413099WL031314
|
SUNIL DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645821
|
|
SUNIL DAS
|
()
|
|
8
|
Lumding
|
AS-13-099-005-005/418
()
|
0413099000NRG23131020220596985
|
13/10/2022
|
SIPRA DAS
|
0413099WL031317
|
SIPRA DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645827
|
|
SIPRA DAS
|
()
|
|
9
|
Lumding
|
AS-13-099-005-006/107-B
()
|
0413099000NRG23131020220596978
|
13/10/2022
|
NIBHI DAS
|
0413099WL031316
|
NIBHI DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645825
|
|
NIBHI DAS
|
()
|
|
10
|
Lumding
|
AS-13-099-005-006/144
()
|
0413099000NRG23131020220596960
|
13/10/2022
|
RANGA DEBI DAS
|
0413099WL031315
|
RANGA DEBI DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645836
|
|
RANGA DEBI DAS
|
()
|
|
11
|
Lumding
|
AS-13-099-005-006/163
()
|
0413099000NRG23131020220596963
|
13/10/2022
|
ARJUN DAS
|
0413099WL031315
|
ARJUN DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645826
|
|
ARJUN DAS
|
()
|
|
12
|
Lumding
|
AS-13-099-005-006/163
()
|
0413099000NRG23131020220596962
|
13/10/2022
|
BHAGAWATI DAS
|
0413099WL031315
|
BHAGAWATI DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645824
|
|
BHAGAWATI DAS
|
()
|
|
13
|
Lumding
|
AS-13-099-005-006/190
()
|
0413099000NRG23131020220596964
|
13/10/2022
|
SHEFALI RANI DAS
|
0413099WL031315
|
SHEFALI RANI DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645830
|
|
SHEFALI RANI DAS
|
()
|
|
14
|
Lumding
|
AS-13-099-005-006/36
()
|
0413099000NRG23131020220596967
|
13/10/2022
|
SURJYAMANI BARMAN
|
0413099WL031315
|
SURJYAMANI BARMAN
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645835
|
|
SURJYAMANI BARMAN
|
()
|
|
15
|
Lumding
|
AS-13-099-005-006/37-A
()
|
0413099000NRG23131020220596969
|
13/10/2022
|
DULU DAS
|
0413099WL031315
|
DULU DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645832
|
|
DULU DAS
|
()
|
|
16
|
Lumding
|
AS-13-099-005-006/37-A
()
|
0413099000NRG23131020220596970
|
13/10/2022
|
USHA RANI DAS
|
0413099WL031315
|
USHA RANI DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645837
|
|
USHA RANI DAS
|
()
|
|
17
|
Lumding
|
AS-13-099-005-006/38
()
|
0413099000NRG23131020220596954
|
13/10/2022
|
TARIBALA DAS
|
0413099WL031314
|
TARIBALA DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645833
|
|
TARIBALA DAS
|
()
|
|
18
|
Lumding
|
AS-13-099-005-006/41
()
|
0413099000NRG23131020220596972
|
13/10/2022
|
BASANTI MAJUMDER
|
0413099WL031315
|
BASANTI MAJUMDER
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645831
|
|
BASANTI MAJUMDER
|
()
|
|
19
|
Lumding
|
AS-13-099-005-006/47
()
|
0413099000NRG23131020220596958
|
13/10/2022
|
PRATIBHA DAS
|
0413099WL031314
|
PRATIBHA DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645834
|
|
PRATIBHA DAS
|
()
|
|
20
|
Lumding
|
AS-13-099-005-006/97
()
|
0413099000NRG23131020220596984
|
13/10/2022
|
PARBBATI BALA RAY
|
0413099WL031316
|
PARBBATI BALA RAY
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645822
|
|
PARBBATI BALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58395
|
58395
|
|
|
|
|
|
|
|
|
21
|
Lumding
|
AS-13-099-005-006/119
()
|
0413099000NRG23131020220596949
|
13/10/2022
|
SACHINDRA DEY
|
0413099WL031314
|
SACHINDRA DEY
|
00354
|
PUNB0003020
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846645820
|
|
SACHINDRA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
22
|
Lumding
|
AS-13-099-007-008/2024
()
|
0413099000NRG23121020220594943
|
13/10/2022
|
Safia Begum
|
0413099WL031030
|
Safia Begum
|
00354
|
PUNB0039120
|
3206
|
3206
|
Processed
|
21/10/2022
|
|
5846645644
|
|
Safia Begum
|
()
|
|
23
|
Lumding
|
AS-13-099-007-008/3568
()
|
0413099000NRG23121020220594937
|
13/10/2022
|
RAFIKUL ISLAM
|
0413099WL031027
|
RAFIKUL ISLAM
|
00354
|
PUNB0039120
|
3206
|
3206
|
Processed
|
21/10/2022
|
|
5846645818
|
|
RAFIKUL ISLAM
|
()
|
|
24
|
Lumding
|
AS-13-099-007-008/722
()
|
0413099000NRG23121020220594942
|
13/10/2022
|
ABDUL RAHMAN
|
0413099WL031029
|
ABDUL RAHMAN
|
00354
|
PUNB0039120
|
3206
|
3206
|
Processed
|
21/10/2022
|
|
5846645819
|
|
ABDUL RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
25
|
Lumding
|
AS-13-099-001-001/305
()
|
0413099000NRG23121020220594840
|
13/10/2022
|
Jyoti Bora
|
0413099WL031023
|
Jyoti Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645806
|
|
Jyoti Bora
|
()
|
|
26
|
Lumding
|
AS-13-099-001-002/462
()
|
0413099000NRG23121020220594841
|
13/10/2022
|
Kamal Boruah
|
0413099WL031023
|
Kamal Boruah
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645811
|
|
Kamal Boruah
|
()
|
|
27
|
Lumding
|
AS-13-099-001-002/504
()
|
0413099000NRG23121020220594843
|
13/10/2022
|
Nijumani Bora
|
0413099WL031023
|
Nijumani Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645647
|
|
Nijumani Bora
|
()
|
|
28
|
Lumding
|
AS-13-099-001-002/512
()
|
0413099000NRG23121020220594844
|
13/10/2022
|
DAMAYANTI DAS
|
0413099WL031023
|
DAMAYANTI DAS
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645814
|
|
DAMAYANTI DAS
|
()
|
|
29
|
Lumding
|
AS-13-099-001-002/516
()
|
0413099000NRG23121020220594845
|
13/10/2022
|
Hema Prabha Bonia
|
0413099WL031023
|
Hema Prabha Bonia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645804
|
|
Hema Prabha Bonia
|
()
|
|
30
|
Lumding
|
AS-13-099-001-002/517
()
|
0413099000NRG23121020220594846
|
13/10/2022
|
Nirala Bonia
|
0413099WL031023
|
Nirala Bonia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645679
|
|
Nirala Bonia
|
()
|
|
31
|
Lumding
|
AS-13-099-001-003/1822-A
()
|
0413099000NRG23121020220594847
|
13/10/2022
|
Jyotirekha Das Bora
|
0413099WL031023
|
Jyotirekha Das Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645807
|
|
Jyotirekha Das Bora
|
()
|
|
32
|
Lumding
|
AS-13-099-001-005/391
()
|
0413099000NRG23121020220594849
|
13/10/2022
|
Pinki Bania Bora
|
0413099WL031023
|
Pinki Bania Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645808
|
|
Pinki Bania Bora
|
()
|
|
33
|
Lumding
|
AS-13-099-001-005/427
()
|
0413099000NRG23121020220594854
|
13/10/2022
|
Mintu Boa
|
0413099WL031023
|
Mintu Boa
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645699
|
|
Mintu Boa
|
()
|
|
34
|
Lumding
|
AS-13-099-001-005/427
()
|
0413099000NRG23121020220594855
|
13/10/2022
|
Numal Bora
|
0413099WL031023
|
Numal Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645646
|
|
Numal Bora
|
()
|
|
35
|
Lumding
|
AS-13-099-001-008/2358
()
|
0413099000NRG23121020220594858
|
13/10/2022
|
Rukia Begum
|
0413099WL031023
|
Rukia Begum
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645707
|
|
Rukia Begum
|
()
|
|
36
|
Lumding
|
AS-13-099-001-008/2381
()
|
0413099000NRG23121020220594860
|
13/10/2022
|
Jasmina Begum
|
0413099WL031023
|
Jasmina Begum
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645698
|
|
Jasmina Begum
|
()
|
|
37
|
Lumding
|
AS-13-099-001-008/2381
()
|
0413099000NRG23121020220594859
|
13/10/2022
|
Sayad Ali
|
0413099WL031023
|
Sayad Ali
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645817
|
|
Sayad Ali
|
()
|
|
38
|
Lumding
|
AS-13-099-001-008/2381
()
|
0413099000NRG23121020220594861
|
13/10/2022
|
Tafura Begum
|
0413099WL031023
|
Tafura Begum
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645697
|
|
Tafura Begum
|
()
|
|
39
|
Lumding
|
AS-13-099-001-008/2382
()
|
0413099000NRG23121020220594862
|
13/10/2022
|
Kanmai Hazarika Das
|
0413099WL031023
|
Kanmai Hazarika Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645677
|
|
Kanmai Hazarika Das
|
()
|
|
40
|
Lumding
|
AS-13-099-001-008/2390
()
|
0413099000NRG23121020220594864
|
13/10/2022
|
Runu Hazarika
|
0413099WL031023
|
Runu Hazarika
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645655
|
|
Runu Hazarika
|
()
|
|
41
|
Lumding
|
AS-13-099-001-008/2390-A
()
|
0413099000NRG23121020220594865
|
13/10/2022
|
Arun Hazarika
|
0413099WL031023
|
Arun Hazarika
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645653
|
|
Arun Hazarika
|
()
|
|
42
|
Lumding
|
AS-13-099-001-008/2393
()
|
0413099000NRG23121020220594866
|
13/10/2022
|
Bina Bania
|
0413099WL031023
|
Bina Bania
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645708
|
|
Bina Bania
|
()
|
|
43
|
Lumding
|
AS-13-099-001-008/2396
()
|
0413099000NRG23121020220594868
|
13/10/2022
|
Bina Bonia
|
0413099WL031023
|
Bina Bonia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645663
|
|
Bina Bonia
|
()
|
|
44
|
Lumding
|
AS-13-099-001-008/2402
()
|
0413099000NRG23121020220594869
|
13/10/2022
|
Gita Das
|
0413099WL031023
|
Gita Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645704
|
|
Gita Das
|
()
|
|
45
|
Lumding
|
AS-13-099-001-008/2405
()
|
0413099000NRG23121020220594871
|
13/10/2022
|
Kunachum Bibi
|
0413099WL031023
|
Kunachum Bibi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645664
|
|
Kunachum Bibi
|
()
|
|
46
|
Lumding
|
AS-13-099-001-008/2405
()
|
0413099000NRG23121020220594870
|
13/10/2022
|
MOJIBUR RAHMAN
|
0413099WL031023
|
MOJIBUR RAHMAN
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645661
|
|
MOJIBUR RAHMAN
|
()
|
|
47
|
Lumding
|
AS-13-099-001-008/2410
()
|
0413099000NRG23121020220594872
|
13/10/2022
|
Jitumoni Bordoloi
|
0413099WL031023
|
Jitumoni Bordoloi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645691
|
|
Jitumoni Bordoloi
|
()
|
|
48
|
Lumding
|
AS-13-099-001-008/2421
()
|
0413099000NRG23121020220594873
|
13/10/2022
|
REVATI DAS
|
0413099WL031023
|
REVATI DAS
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645800
|
|
REVATI DAS
|
()
|
|
49
|
Lumding
|
AS-13-099-001-008/2430
()
|
0413099000NRG23121020220594874
|
13/10/2022
|
Lakhikanta Das
|
0413099WL031023
|
Lakhikanta Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645695
|
|
Lakhikanta Das
|
()
|
|
50
|
Lumding
|
AS-13-099-001-008/2431-A
()
|
0413099000NRG23121020220594876
|
13/10/2022
|
Jugemai Das
|
0413099WL031023
|
Jugemai Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645683
|
|
Jugemai Das
|
()
|
|
51
|
Lumding
|
AS-13-099-001-008/2431-A
()
|
0413099000NRG23121020220594875
|
13/10/2022
|
Kameswar Das
|
0413099WL031023
|
Kameswar Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645703
|
|
Kameswar Das
|
()
|
|
52
|
Lumding
|
AS-13-099-001-008/2440
()
|
0413099000NRG23121020220594878
|
13/10/2022
|
PRAFULLA DAS
|
0413099WL031023
|
PRAFULLA DAS
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645701
|
|
PRAFULLA DAS
|
()
|
|
53
|
Lumding
|
AS-13-099-001-008/2441
()
|
0413099000NRG23121020220594879
|
13/10/2022
|
Padumi Das
|
0413099WL031023
|
Padumi Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645687
|
|
Padumi Das
|
()
|
|
54
|
Lumding
|
AS-13-099-001-008/2458
()
|
0413099000NRG23121020220594882
|
13/10/2022
|
Bhakta Das
|
0413099WL031023
|
Bhakta Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645801
|
|
Bhakta Das
|
()
|
|
55
|
Lumding
|
AS-13-099-001-008/2458
()
|
0413099000NRG23121020220594881
|
13/10/2022
|
Kalpana Das
|
0413099WL031023
|
Kalpana Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645803
|
|
Kalpana Das
|
()
|
|
56
|
Lumding
|
AS-13-099-001-008/2461
()
|
0413099000NRG23121020220594883
|
13/10/2022
|
Sakimai Das
|
0413099WL031023
|
Sakimai Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645686
|
|
Sakimai Das
|
()
|
|
57
|
Lumding
|
AS-13-099-001-008/2466
()
|
0413099000NRG23121020220594884
|
13/10/2022
|
Trishna Das
|
0413099WL031023
|
Trishna Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645809
|
|
Trishna Das
|
()
|
|
58
|
Lumding
|
AS-13-099-001-008/2468
()
|
0413099000NRG23121020220594886
|
13/10/2022
|
Mouchumi Das
|
0413099WL031023
|
Mouchumi Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645669
|
|
Mouchumi Das
|
()
|
|
59
|
Lumding
|
AS-13-099-001-008/2468
()
|
0413099000NRG23121020220594885
|
13/10/2022
|
Thanemai Das
|
0413099WL031023
|
Thanemai Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645802
|
|
Thanemai Das
|
()
|
|
60
|
Lumding
|
AS-13-099-001-008/2470
()
|
0413099000NRG23121020220594888
|
13/10/2022
|
Chandra Kanta Das
|
0413099WL031023
|
Chandra Kanta Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645673
|
|
Chandra Kanta Das
|
()
|
|
61
|
Lumding
|
AS-13-099-001-008/2471
()
|
0413099000NRG23121020220594889
|
13/10/2022
|
Nirmali Saikia
|
0413099WL031023
|
Nirmali Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645652
|
|
Nirmali Saikia
|
()
|
|
62
|
Lumding
|
AS-13-099-001-008/2483
()
|
0413099000NRG23121020220594890
|
13/10/2022
|
Gitumani Bora
|
0413099WL031023
|
Gitumani Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645799
|
|
Gitumani Bora
|
()
|
|
63
|
Lumding
|
AS-13-099-001-008/2489
()
|
0413099000NRG23121020220594891
|
13/10/2022
|
BENU RAM BORA
|
0413099WL031023
|
BENU RAM BORA
|
00354
|
PUNB0136520
|
229
|
229
|
Processed
|
21/10/2022
|
|
5846645648
|
|
BENU RAM BORA
|
()
|
|
64
|
Lumding
|
AS-13-099-001-008/2489
()
|
0413099000NRG23121020220594892
|
13/10/2022
|
Sumitra Bora
|
0413099WL031023
|
Sumitra Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645650
|
|
Sumitra Bora
|
()
|
|
65
|
Lumding
|
AS-13-099-001-008/2519
()
|
0413099000NRG23121020220594894
|
13/10/2022
|
Mahindra Das
|
0413099WL031023
|
Mahindra Das
|
00354
|
PUNB0136520
|
229
|
229
|
Processed
|
21/10/2022
|
|
5846645654
|
|
Mahindra Das
|
()
|
|
66
|
Lumding
|
AS-13-099-001-008/2533
()
|
0413099000NRG23121020220594896
|
13/10/2022
|
Jonali Das
|
0413099WL031023
|
Jonali Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645693
|
|
Jonali Das
|
()
|
|
67
|
Lumding
|
AS-13-099-001-008/2533
()
|
0413099000NRG23121020220594895
|
13/10/2022
|
Sishuram Das
|
0413099WL031023
|
Sishuram Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645700
|
|
Sishuram Das
|
()
|
|
68
|
Lumding
|
AS-13-099-001-008/2539
()
|
0413099000NRG23121020220594897
|
13/10/2022
|
Champa Das
|
0413099WL031023
|
Champa Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645656
|
|
Champa Das
|
()
|
|
69
|
Lumding
|
AS-13-099-001-008/2580
()
|
0413099000NRG23121020220594898
|
13/10/2022
|
Rafik Uddin
|
0413099WL031023
|
Rafik Uddin
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645665
|
|
Rafik Uddin
|
()
|
|
70
|
Lumding
|
AS-13-099-001-008/2589
()
|
0413099000NRG23121020220594899
|
13/10/2022
|
SAMAR ALI
|
0413099WL031023
|
SAMAR ALI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645812
|
|
SAMAR ALI
|
()
|
|
71
|
Lumding
|
AS-13-099-001-008/2605
()
|
0413099000NRG23121020220594900
|
13/10/2022
|
Usha Saikia
|
0413099WL031023
|
Usha Saikia
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5846645670
|
|
Usha Saikia
|
()
|
|
72
|
Lumding
|
AS-13-099-001-008/2620
()
|
0413099000NRG23121020220594901
|
13/10/2022
|
Rajmohan Das
|
0413099WL031023
|
Rajmohan Das
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5846645658
|
|
Rajmohan Das
|
()
|
|
73
|
Lumding
|
AS-13-099-001-008/2624
()
|
0413099000NRG23121020220594902
|
13/10/2022
|
Khagen Das
|
0413099WL031023
|
Khagen Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645694
|
|
Khagen Das
|
()
|
|
74
|
Lumding
|
AS-13-099-001-008/2643
()
|
0413099000NRG23121020220594904
|
13/10/2022
|
Tanumai Das
|
0413099WL031023
|
Tanumai Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645657
|
|
Tanumai Das
|
()
|
|
75
|
Lumding
|
AS-13-099-001-008/2645-A
()
|
0413099000NRG23121020220594905
|
13/10/2022
|
Arati Das
|
0413099WL031023
|
Arati Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645667
|
|
Arati Das
|
()
|
|
76
|
Lumding
|
AS-13-099-001-008/2645-A
()
|
0413099000NRG23121020220594907
|
13/10/2022
|
Kalpana Das
|
0413099WL031023
|
Kalpana Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645685
|
|
Kalpana Das
|
()
|
|
77
|
Lumding
|
AS-13-099-001-008/2645-A
()
|
0413099000NRG23121020220594906
|
13/10/2022
|
Mridul Das
|
0413099WL031023
|
Mridul Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645684
|
|
Mridul Das
|
()
|
|
78
|
Lumding
|
AS-13-099-001-008/2647
()
|
0413099000NRG23121020220594908
|
13/10/2022
|
Jyotika Das
|
0413099WL031023
|
Jyotika Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645696
|
|
Jyotika Das
|
()
|
|
79
|
Lumding
|
AS-13-099-001-008/2651
()
|
0413099000NRG23121020220594910
|
13/10/2022
|
Sonali Das
|
0413099WL031023
|
Sonali Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645816
|
|
Sonali Das
|
()
|
|
80
|
Lumding
|
AS-13-099-001-008/2668
()
|
0413099000NRG23121020220594912
|
13/10/2022
|
SAHABI DAS
|
0413099WL031023
|
SAHABI DAS
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645813
|
|
SAHABI DAS
|
()
|
|
81
|
Lumding
|
AS-13-099-001-008/4861
()
|
0413099000NRG23121020220594913
|
13/10/2022
|
Samsul Haque
|
0413099WL031023
|
Samsul Haque
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645662
|
|
Samsul Haque
|
()
|
|
82
|
Lumding
|
AS-13-099-001-008/4868
()
|
0413099000NRG23121020220594916
|
13/10/2022
|
Anjana Das
|
0413099WL031023
|
Anjana Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645680
|
|
Anjana Das
|
()
|
|
83
|
Lumding
|
AS-13-099-001-008/4869
()
|
0413099000NRG23121020220594917
|
13/10/2022
|
Sankar Das
|
0413099WL031023
|
Sankar Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Rejected
|
20/10/2022
|
|
5846645645
|
No Such Account
|
|
|
|
84
|
Lumding
|
AS-13-099-001-008/4872
()
|
0413099000NRG23121020220594918
|
13/10/2022
|
Kudrat Ali
|
0413099WL031023
|
Kudrat Ali
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645649
|
|
Kudrat Ali
|
()
|
|
85
|
Lumding
|
AS-13-099-001-009/1920
()
|
0413099000NRG23121020220594919
|
13/10/2022
|
Juri Kakati
|
0413099WL031023
|
Juri Kakati
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645681
|
|
Juri Kakati
|
()
|
|
86
|
Lumding
|
AS-13-099-001-010/1628
()
|
0413099000NRG23121020220594921
|
13/10/2022
|
Janmoni Bora Mahanta
|
0413099WL031023
|
Janmoni Bora Mahanta
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645709
|
|
Janmoni Bora Mahanta
|
()
|
|
87
|
Lumding
|
AS-13-099-001-011/1603
()
|
0413099000NRG23121020220594814
|
13/10/2022
|
Ganesh Nath
|
0413099WL031022
|
Ganesh Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645815
|
|
Ganesh Nath
|
()
|
|
88
|
Lumding
|
AS-13-099-001-011/1603
()
|
0413099000NRG23121020220594815
|
13/10/2022
|
Sima Devi
|
0413099WL031022
|
Sima Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645668
|
|
Sima Devi
|
()
|
|
89
|
Lumding
|
AS-13-099-001-011/618
()
|
0413099000NRG23121020220594817
|
13/10/2022
|
Debajani Das
|
0413099WL031022
|
Debajani Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645660
|
|
Debajani Das
|
()
|
|
90
|
Lumding
|
AS-13-099-001-011/619
()
|
0413099000NRG23121020220594818
|
13/10/2022
|
Bubul Das
|
0413099WL031022
|
Bubul Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645702
|
|
Bubul Das
|
()
|
|
91
|
Lumding
|
AS-13-099-001-011/619
()
|
0413099000NRG23121020220594819
|
13/10/2022
|
Khiteswari Das
|
0413099WL031022
|
Khiteswari Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645659
|
|
Khiteswari Das
|
()
|
|
92
|
Lumding
|
AS-13-099-001-011/622
()
|
0413099000NRG23121020220594820
|
13/10/2022
|
Lakhan Das
|
0413099WL031022
|
Lakhan Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645710
|
|
Lakhan Das
|
()
|
|
93
|
Lumding
|
AS-13-099-001-011/624
()
|
0413099000NRG23121020220594823
|
13/10/2022
|
Bhagyawati Devi
|
0413099WL031022
|
Bhagyawati Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645805
|
|
Bhagyawati Devi
|
()
|
|
94
|
Lumding
|
AS-13-099-001-011/624
()
|
0413099000NRG23121020220594822
|
13/10/2022
|
LAKHIDHAR NATH
|
0413099WL031022
|
LAKHIDHAR NATH
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645797
|
|
LAKHIDHAR NATH
|
()
|
|
95
|
Lumding
|
AS-13-099-001-017/1010
()
|
0413099000NRG23121020220594824
|
13/10/2022
|
Elachi Devi
|
0413099WL031022
|
Elachi Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645678
|
|
Elachi Devi
|
()
|
|
96
|
Lumding
|
AS-13-099-001-017/1497-A
()
|
0413099000NRG23121020220594827
|
13/10/2022
|
Bhaskar Nath
|
0413099WL031022
|
Bhaskar Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645706
|
|
Bhaskar Nath
|
()
|
|
97
|
Lumding
|
AS-13-099-001-017/1497-A
()
|
0413099000NRG23121020220594826
|
13/10/2022
|
Mahendra Nath
|
0413099WL031022
|
Mahendra Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645705
|
|
Mahendra Nath
|
()
|
|
98
|
Lumding
|
AS-13-099-001-017/2878
()
|
0413099000NRG23121020220594828
|
13/10/2022
|
Annu Ram Dalu
|
0413099WL031022
|
Annu Ram Dalu
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645682
|
|
Annu Ram Dalu
|
()
|
|
99
|
Lumding
|
AS-13-099-001-017/2878
()
|
0413099000NRG23121020220594829
|
13/10/2022
|
Radhika Dalu
|
0413099WL031022
|
Radhika Dalu
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645689
|
|
Radhika Dalu
|
()
|
|
100
|
Lumding
|
AS-13-099-001-017/4146
()
|
0413099000NRG23121020220594833
|
13/10/2022
|
Chunu Basumatary
|
0413099WL031022
|
Chunu Basumatary
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645692
|
|
Chunu Basumatary
|
()
|
|
101
|
Lumding
|
AS-13-099-001-017/4706
()
|
0413099000NRG23121020220594834
|
13/10/2022
|
Khauki Basumatary
|
0413099WL031022
|
Khauki Basumatary
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645675
|
|
Khauki Basumatary
|
()
|
|
102
|
Lumding
|
AS-13-099-001-017/4713
()
|
0413099000NRG23121020220594835
|
13/10/2022
|
Junu Hajong
|
0413099WL031022
|
Junu Hajong
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645676
|
|
Junu Hajong
|
()
|
|
103
|
Lumding
|
AS-13-099-001-017/4720
()
|
0413099000NRG23121020220594836
|
13/10/2022
|
Rita Basumatary
|
0413099WL031022
|
Rita Basumatary
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645688
|
|
Rita Basumatary
|
()
|
|
104
|
Lumding
|
AS-13-099-001-017/4802
()
|
0413099000NRG23121020220594837
|
13/10/2022
|
Matu Boro
|
0413099WL031022
|
Matu Boro
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645690
|
|
Matu Boro
|
()
|
|
105
|
Lumding
|
AS-13-099-001-017/4937
()
|
0413099000NRG23121020220594838
|
13/10/2022
|
DANDI DAIMARI
|
0413099WL031022
|
DANDI DAIMARI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645674
|
|
DANDI DAIMARI
|
()
|
|
106
|
Lumding
|
AS-13-099-001-017/931
()
|
0413099000NRG23121020220594839
|
13/10/2022
|
LAKHI DEVI
|
0413099WL031022
|
LAKHI DEVI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846645666
|
|
LAKHI DEVI
|
()
|
|
107
|
Lumding
|
AS-13-099-002-001/83
()
|
0413099000NRG23131020220596931
|
13/10/2022
|
Rupamoni Dalu
|
0413099WL031312
|
Rupamoni Dalu
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846645651
|
|
Rupamoni Dalu
|
()
|
|
108
|
Lumding
|
AS-13-099-002-002/180
()
|
0413099000NRG23131020220596905
|
13/10/2022
|
Binjula Hajong
|
0413099WL031309
|
Binjula Hajong
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846645810
|
|
Binjula Hajong
|
()
|
|
109
|
Lumding
|
AS-13-099-002-003/131
()
|
0413099000NRG23131020220596900
|
13/10/2022
|
SAGARIKA DALU
|
0413099WL031308
|
SAGARIKA DALU
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846645798
|
|
SAGARIKA DALU
|
()
|
|
110
|
Lumding
|
AS-13-099-002-003/283
()
|
0413099000NRG23131020220596910
|
13/10/2022
|
Minati Barman
|
0413099WL031309
|
Minati Barman
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846645672
|
|
Minati Barman
|
()
|
|
111
|
Lumding
|
AS-13-099-002-003/347
()
|
0413099000NRG23131020220596937
|
13/10/2022
|
CHEMALI MARAK
|
0413099WL031313
|
CHEMALI MARAK
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846645671
|
|
CHEMALI MARAK
|
()
|
|
112
|
Lumding
|
AS-13-099-002-004/472
()
|
0413099000NRG23131020220596942
|
13/10/2022
|
ABADISH PAUL
|
0413099WL031313
|
ABADISH PAUL
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846645796
|
|
ABADISH PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130530
|
130530
|
|
|
|
|
|
|
|
|
113
|
Lumding
|
AS-13-099-005-006/109
()
|
0413099000NRG23131020220596948
|
13/10/2022
|
NARAYAN DAS
|
0413099WL031314
|
NARAYAN DAS
|
00354
|
PUNB0321200
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846645711
|
|
NARAYAN DAS
|
()
|
|
114
|
Lumding
|
AS-13-099-005-006/119
()
|
0413099000NRG23131020220596950
|
13/10/2022
|
Gobinda Dey
|
0413099WL031314
|
Gobinda Dey
|
00354
|
PUNB0321200
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5846645712
|
|
Gobinda Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
115
|
Lumding
|
AS-13-099-007-008/3572
()
|
0413099000NRG23121020220594941
|
13/10/2022
|
MUKLESUR RAHMAN
|
0413099WL031029
|
MUKLESUR RAHMAN
|
00354
|
PUNB0603500
|
3206
|
3206
|
Processed
|
21/10/2022
|
|
5846645713
|
|
MUKLESUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
116
|
Lumding
|
AS-13-099-005-005/249
()
|
0413099000NRG23131020220596973
|
13/10/2022
|
SUBAD MAJUMDER
|
0413099WL031316
|
SUBAD MAJUMDER
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645725
|
|
MR SUBAD MAJUMDER
|
()
|
|
117
|
Lumding
|
AS-13-099-005-005/432
()
|
0413099000NRG23131020220596976
|
13/10/2022
|
RAKHI RANI DAS
|
0413099WL031316
|
RAKHI RANI DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645732
|
|
MRS RAKHI RANI DAS
|
()
|
|
118
|
Lumding
|
AS-13-099-005-005/432
()
|
0413099000NRG23131020220596975
|
13/10/2022
|
SUBASH CHANDRA DAS
|
0413099WL031316
|
SUBASH CHANDRA DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645716
|
|
MR SUBASH CHANDRA DAS
|
()
|
|
119
|
Lumding
|
AS-13-099-005-006/109
()
|
0413099000NRG23131020220596947
|
13/10/2022
|
RADHARANI DAS
|
0413099WL031314
|
RADHARANI DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645720
|
|
MRS RADHARANI DAS
|
()
|
|
120
|
Lumding
|
AS-13-099-005-006/14
()
|
0413099000NRG23131020220596979
|
13/10/2022
|
BHANUMATI MAJUMDER
|
0413099WL031316
|
BHANUMATI MAJUMDER
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645729
|
|
MRS BHANUMATI MAJUMDER
|
()
|
|
121
|
Lumding
|
AS-13-099-005-006/144
()
|
0413099000NRG23131020220596959
|
13/10/2022
|
LAKHAN DAS
|
0413099WL031315
|
LAKHAN DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645795
|
|
MR LAKHAN DAS
|
()
|
|
122
|
Lumding
|
AS-13-099-005-006/147
()
|
0413099000NRG23131020220596951
|
13/10/2022
|
Dipali Bala Das
|
0413099WL031314
|
Dipali Bala Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645730
|
|
MRS DIPALI BALA DAS
|
()
|
|
123
|
Lumding
|
AS-13-099-005-006/147
()
|
0413099000NRG23131020220596952
|
13/10/2022
|
RUMPI DAS
|
0413099WL031314
|
RUMPI DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645731
|
|
MRS RUMPI DAS
|
()
|
|
124
|
Lumding
|
AS-13-099-005-006/163
()
|
0413099000NRG23131020220596961
|
13/10/2022
|
SUBASH CHANDRA DAS
|
0413099WL031315
|
SUBASH CHANDRA DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645717
|
|
MR SUBASH CHANDRA DAS
|
()
|
|
125
|
Lumding
|
AS-13-099-005-006/166
()
|
0413099000NRG23131020220596981
|
13/10/2022
|
Sankar Das
|
0413099WL031316
|
Sankar Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645733
|
|
MR SANKAR DAS
|
()
|
|
126
|
Lumding
|
AS-13-099-005-006/190
()
|
0413099000NRG23131020220596965
|
13/10/2022
|
RADHARANI DAS
|
0413099WL031315
|
RADHARANI DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645726
|
|
MRS RADHA RANI DAS
|
()
|
|
127
|
Lumding
|
AS-13-099-005-006/36
()
|
0413099000NRG23131020220596966
|
13/10/2022
|
Dhananjay Barman
|
0413099WL031315
|
Dhananjay Barman
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645719
|
|
SHRI DHANANJAY BARMAN
|
()
|
|
128
|
Lumding
|
AS-13-099-005-006/37-A
()
|
0413099000NRG23131020220596968
|
13/10/2022
|
HARI HAR DAS
|
0413099WL031315
|
HARI HAR DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645723
|
|
MR HARI HAR DAS
|
()
|
|
129
|
Lumding
|
AS-13-099-005-006/38
()
|
0413099000NRG23131020220596953
|
13/10/2022
|
Mantu Lal Das
|
0413099WL031314
|
Mantu Lal Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645724
|
|
MR MANTU LAL DAS
|
()
|
|
130
|
Lumding
|
AS-13-099-005-006/38
()
|
0413099000NRG23131020220596955
|
13/10/2022
|
RANJIT DAS
|
0413099WL031314
|
RANJIT DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645718
|
|
MR RANJIT DAS
|
()
|
|
131
|
Lumding
|
AS-13-099-005-006/41
()
|
0413099000NRG23131020220596971
|
13/10/2022
|
Karnajit Majumder
|
0413099WL031315
|
Karnajit Majumder
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645722
|
|
MR KARNAJIT MAJUMDER
|
()
|
|
132
|
Lumding
|
AS-13-099-005-006/47
()
|
0413099000NRG23131020220596956
|
13/10/2022
|
BECHARAM DAS
|
0413099WL031314
|
BECHARAM DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645728
|
|
MR BECHARAM DAS
|
()
|
|
133
|
Lumding
|
AS-13-099-005-006/47
()
|
0413099000NRG23131020220596957
|
13/10/2022
|
BISHNU BALA DAS
|
0413099WL031314
|
BISHNU BALA DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645727
|
|
MRS BISHNU BALA DAS
|
()
|
|
134
|
Lumding
|
AS-13-099-005-006/97
()
|
0413099000NRG23131020220596983
|
13/10/2022
|
Dhirendra Roy
|
0413099WL031316
|
Dhirendra Roy
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645721
|
|
MR DHIRENDRA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65265
|
65265
|
|
|
|
|
|
|
|
|
135
|
Lumding
|
AS-13-099-002-003/142
()
|
0413099000NRG23131020220596908
|
13/10/2022
|
Kajallata Dalu
|
0413099WL031309
|
Kajallata Dalu
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645744
|
|
MRS KAJALLATA DALU
|
()
|
|
136
|
Lumding
|
AS-13-099-002-003/202
()
|
0413099000NRG23131020220596902
|
13/10/2022
|
Nirola Koch
|
0413099WL031308
|
Nirola Koch
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645743
|
|
MRS NIRALA KOCH
|
()
|
|
137
|
Lumding
|
AS-13-099-002-003/203
()
|
0413099000NRG23131020220596903
|
13/10/2022
|
ISHTAMONI KOCH
|
0413099WL031308
|
ISHTAMONI KOCH
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645739
|
|
MRS ISHTAMONI KOCH
|
()
|
|
138
|
Lumding
|
AS-13-099-002-004/106
()
|
0413099000NRG23131020220596939
|
13/10/2022
|
BISHWAKHA BARMAN
|
0413099WL031313
|
BISHWAKHA BARMAN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645742
|
|
MRS BISHWAKHA BARMAN
|
()
|
|
139
|
Lumding
|
AS-13-099-002-004/34-A
()
|
0413099000NRG23131020220596936
|
13/10/2022
|
RINGKU DEY
|
0413099WL031312
|
RINGKU DEY
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645740
|
|
MRS RINGKU DEY
|
()
|
|
140
|
Lumding
|
AS-13-099-005-006/14
()
|
0413099000NRG23131020220596980
|
13/10/2022
|
BISHNUPRIYA TALUKDAR
|
0413099WL031316
|
BISHNUPRIYA TALUKDAR
|
00415
|
SBIN0008406
|
3435
|
3435
|
Rejected
|
20/10/2022
|
|
5846645748
|
No Such Account
|
|
|
|
141
|
Lumding
|
AS-13-099-007-002/1021
()
|
0413099000NRG23121020220594922
|
13/10/2022
|
Mubarak Hussain
|
0413099WL031024
|
Mubarak Hussain
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/10/2022
|
|
5846645735
|
|
MUBRAK HUSSAIN
|
()
|
|
142
|
Lumding
|
AS-13-099-007-002/2408
()
|
0413099000NRG23121020220594923
|
13/10/2022
|
Momola Khatun
|
0413099WL031024
|
Momola Khatun
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/10/2022
|
|
5846645741
|
|
MRS MOMOLA KHATUN
|
()
|
|
143
|
Lumding
|
AS-13-099-007-002/3575
()
|
0413099000NRG23121020220594924
|
13/10/2022
|
Kamrul Islam
|
0413099WL031024
|
Kamrul Islam
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/10/2022
|
|
5846645737
|
|
MR GAJI MALIK
|
()
|
|
144
|
Lumding
|
AS-13-099-007-002/3589
()
|
0413099000NRG23121020220594926
|
13/10/2022
|
IMRANA BEGUM
|
0413099WL031024
|
IMRANA BEGUM
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/10/2022
|
|
5846645789
|
|
MRS IMRANA BEGUM
|
()
|
|
145
|
Lumding
|
AS-13-099-007-002/3589
()
|
0413099000NRG23121020220594925
|
13/10/2022
|
KAMAL UDDIN
|
0413099WL031024
|
KAMAL UDDIN
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/10/2022
|
|
5846645790
|
|
MR KAMAL UDDIN
|
()
|
|
146
|
Lumding
|
AS-13-099-007-002/954
()
|
0413099000NRG23121020220594927
|
13/10/2022
|
AJGOR ALI
|
0413099WL031024
|
AJGOR ALI
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/10/2022
|
|
5846645791
|
|
MR AJGOR ALI
|
()
|
|
147
|
Lumding
|
AS-13-099-007-006/577
()
|
0413099000NRG23121020220594928
|
13/10/2022
|
Abdul Kalam
|
0413099WL031025
|
Abdul Kalam
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/10/2022
|
|
5846645734
|
|
ABUL KALAM
|
()
|
|
148
|
Lumding
|
AS-13-099-007-006/577
()
|
0413099000NRG23121020220594929
|
13/10/2022
|
Rejiya Khatun
|
0413099WL031025
|
Rejiya Khatun
|
00415
|
SBIN0008406
|
3206
|
3206
|
Rejected
|
20/10/2022
|
|
5846645745
|
No Such Account
|
|
|
|
149
|
Lumding
|
AS-13-099-007-008/2118
()
|
0413099000NRG23121020220594930
|
13/10/2022
|
ABDUL JALIL
|
0413099WL031025
|
ABDUL JALIL
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/10/2022
|
|
5846645793
|
|
MRS HANUFA KHATUN
|
()
|
|
150
|
Lumding
|
AS-13-099-007-008/721
()
|
0413099000NRG23121020220594931
|
13/10/2022
|
ASTAR ALI
|
0413099WL031025
|
ASTAR ALI
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/10/2022
|
|
5846645746
|
|
MR ASTAR ALI
|
()
|
|
151
|
Lumding
|
AS-13-099-007-008/721-A
()
|
0413099000NRG23121020220594932
|
13/10/2022
|
USMAN ALI
|
0413099WL031025
|
USMAN ALI
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/10/2022
|
|
5846645747
|
|
MR USMAN ALI
|
()
|
|
152
|
Lumding
|
AS-13-099-007-008/770-A
()
|
0413099000NRG23121020220594938
|
13/10/2022
|
Mainul Haque
|
0413099WL031027
|
Mainul Haque
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/10/2022
|
|
5846645792
|
|
MR MAINUL HOQUE
|
()
|
|
153
|
Lumding
|
AS-13-099-007-008/774
()
|
0413099000NRG23121020220594933
|
13/10/2022
|
SHIRAJ UDDIN
|
0413099WL031025
|
SHIRAJ UDDIN
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/10/2022
|
|
5846645738
|
|
MR SHIRAJ UDDIN
|
()
|
|
154
|
Lumding
|
AS-13-099-007-008/783-A
()
|
0413099000NRG23121020220594934
|
13/10/2022
|
ABDUL HASHEN
|
0413099WL031025
|
ABDUL HASHEN
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/10/2022
|
|
5846645794
|
|
MR ABDUL HASEN
|
()
|
|
155
|
Lumding
|
AS-13-099-007-008/790-B
()
|
0413099000NRG23121020220594939
|
13/10/2022
|
Saidul Islam
|
0413099WL031027
|
Saidul Islam
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/10/2022
|
|
5846645736
|
|
MR SAIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
156
|
Lumding
|
AS-13-099-001-002/504
()
|
0413099000NRG23121020220594842
|
13/10/2022
|
GULAPI BORA
|
0413099WL031023
|
GULAPI BORA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846645784
|
|
MRS GULAPI BORA
|
()
|
|
157
|
Lumding
|
AS-13-099-001-004/2619
()
|
0413099000NRG23121020220594848
|
13/10/2022
|
Biva Das
|
0413099WL031023
|
Biva Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Rejected
|
20/10/2022
|
|
5846645763
|
No Such Account
|
|
|
|
158
|
Lumding
|
AS-13-099-001-005/420
()
|
0413099000NRG23121020220594850
|
13/10/2022
|
DIGANTA BORA
|
0413099WL031023
|
DIGANTA BORA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846645767
|
|
SHRI DIGANTA BORA
|
()
|
|
159
|
Lumding
|
AS-13-099-001-005/420
()
|
0413099000NRG23121020220594851
|
13/10/2022
|
PANKAJ BORA
|
0413099WL031023
|
PANKAJ BORA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846645777
|
|
MR PANKAJ BORA
|
()
|
|
160
|
Lumding
|
AS-13-099-001-005/425-A
()
|
0413099000NRG23121020220594852
|
13/10/2022
|
DIGANTA BORA
|
0413099WL031023
|
DIGANTA BORA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846645782
|
|
SHRI DIGANTA BORA
|
()
|
|
161
|
Lumding
|
AS-13-099-001-005/425-A
()
|
0413099000NRG23121020220594853
|
13/10/2022
|
RUMI BORA
|
0413099WL031023
|
RUMI BORA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846645783
|
|
MRS RUMI BORA
|
()
|
|
162
|
Lumding
|
AS-13-099-001-008/2356
()
|
0413099000NRG23121020220594856
|
13/10/2022
|
Abdul Jalil
|
0413099WL031023
|
Abdul Jalil
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846645750
|
|
MD ABDUL JALIL
|
()
|
|
163
|
Lumding
|
AS-13-099-001-008/2356
()
|
0413099000NRG23121020220594857
|
13/10/2022
|
Ayarun Nessa
|
0413099WL031023
|
Ayarun Nessa
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846645772
|
|
MRS AYARUN NESSA
|
()
|
|
164
|
Lumding
|
AS-13-099-001-008/2387
()
|
0413099000NRG23121020220594863
|
13/10/2022
|
Nura kanta Das
|
0413099WL031023
|
Nura kanta Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846645786
|
|
SHRI NURA KANTA DAS
|
()
|
|
165
|
Lumding
|
AS-13-099-001-008/2394
()
|
0413099000NRG23121020220594867
|
13/10/2022
|
Prasanta Bania
|
0413099WL031023
|
Prasanta Bania
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846645753
|
|
SHRI PRASANTA BANIA
|
()
|
|
166
|
Lumding
|
AS-13-099-001-008/2435-B
()
|
0413099000NRG23121020220594877
|
13/10/2022
|
Budhbar Das
|
0413099WL031023
|
Budhbar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846645785
|
|
MR BUDHBAR DAS
|
()
|
|
167
|
Lumding
|
AS-13-099-001-008/2451
()
|
0413099000NRG23121020220594880
|
13/10/2022
|
Premada Das
|
0413099WL031023
|
Premada Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846645770
|
|
MRS PREMADA DAS
|
()
|
|
168
|
Lumding
|
AS-13-099-001-008/2470
()
|
0413099000NRG23121020220594887
|
13/10/2022
|
SARUCHOALI DAS
|
0413099WL031023
|
SARUCHOALI DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846645768
|
|
MRS SARUCHOALI DAS
|
()
|
|
169
|
Lumding
|
AS-13-099-001-008/2519
()
|
0413099000NRG23121020220594893
|
13/10/2022
|
UTTARA DAS
|
0413099WL031023
|
UTTARA DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846645766
|
|
MRS UTTARA DAS
|
()
|
|
170
|
Lumding
|
AS-13-099-001-008/2643
()
|
0413099000NRG23121020220594903
|
13/10/2022
|
Ram Chandra Das
|
0413099WL031023
|
Ram Chandra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846645752
|
|
MR RAM CHANDRA DAS
|
()
|
|
171
|
Lumding
|
AS-13-099-001-008/2648
()
|
0413099000NRG23121020220594909
|
13/10/2022
|
Pitambor Das
|
0413099WL031023
|
Pitambor Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846645764
|
|
SHRI PITAMBAR DAS
|
()
|
|
172
|
Lumding
|
AS-13-099-001-008/2658
()
|
0413099000NRG23121020220594911
|
13/10/2022
|
Mohan Das
|
0413099WL031023
|
Mohan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846645769
|
|
MR MOHAN DAS
|
()
|
|
173
|
Lumding
|
AS-13-099-001-008/4861
()
|
0413099000NRG23121020220594914
|
13/10/2022
|
Hayatun Nessa
|
0413099WL031023
|
Hayatun Nessa
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846645771
|
|
MRS HAYATUN NESSA
|
()
|
|
174
|
Lumding
|
AS-13-099-001-008/4861-A
()
|
0413099000NRG23121020220594915
|
13/10/2022
|
Faijul Haque
|
0413099WL031023
|
Faijul Haque
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846645778
|
|
MR FAIJUL HAQUE
|
()
|
|
175
|
Lumding
|
AS-13-099-001-011/1502
()
|
0413099000NRG23121020220594813
|
13/10/2022
|
Utpal Nath
|
0413099WL031022
|
Utpal Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846645776
|
|
MR UTPAL NATH
|
()
|
|
176
|
Lumding
|
AS-13-099-001-011/3674
()
|
0413099000NRG23121020220594816
|
13/10/2022
|
PREMIKA BORA
|
0413099WL031022
|
PREMIKA BORA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846645780
|
|
MRS PREMIKA BORA
|
()
|
|
177
|
Lumding
|
AS-13-099-001-011/622
()
|
0413099000NRG23121020220594821
|
13/10/2022
|
MIRA DAS
|
0413099WL031022
|
MIRA DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846645751
|
|
MISS MIRA DAS
|
()
|
|
178
|
Lumding
|
AS-13-099-001-017/1015
()
|
0413099000NRG23121020220594825
|
13/10/2022
|
Moni Devi
|
0413099WL031022
|
Moni Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846645774
|
|
MRS MONI DEVI
|
()
|
|
179
|
Lumding
|
AS-13-099-001-017/3073
()
|
0413099000NRG23121020220594830
|
13/10/2022
|
Jayanti Saikia
|
0413099WL031022
|
Jayanti Saikia
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846645775
|
|
MRS JAYANTI SAIKIA
|
()
|
|
180
|
Lumding
|
AS-13-099-001-017/3601
()
|
0413099000NRG23121020220594831
|
13/10/2022
|
Haremai Devi
|
0413099WL031022
|
Haremai Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846645755
|
|
SHRI HOREMAI DEVI
|
()
|
|
181
|
Lumding
|
AS-13-099-001-017/3680-A
()
|
0413099000NRG23121020220594832
|
13/10/2022
|
SUSHILA BORA
|
0413099WL031022
|
SUSHILA BORA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846645781
|
|
MS SUSHILA BORA
|
()
|
|
182
|
Lumding
|
AS-13-099-002-001/265
()
|
0413099000NRG23131020220596899
|
13/10/2022
|
UJJALA HAJONG
|
0413099WL031308
|
UJJALA HAJONG
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645788
|
|
MRS UJJALA HAJONG
|
()
|
|
183
|
Lumding
|
AS-13-099-002-002/373
()
|
0413099000NRG23131020220596932
|
13/10/2022
|
Bipin Hajong
|
0413099WL031312
|
Bipin Hajong
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645757
|
|
MR BIPIN HAJONG
|
()
|
|
184
|
Lumding
|
AS-13-099-002-002/379
()
|
0413099000NRG23131020220596906
|
13/10/2022
|
Hilish Hajong
|
0413099WL031309
|
Hilish Hajong
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645756
|
|
MR HILISH HAJONG
|
()
|
|
185
|
Lumding
|
AS-13-099-002-002/81
()
|
0413099000NRG23131020220596933
|
13/10/2022
|
Rajkumari Dalu
|
0413099WL031312
|
Rajkumari Dalu
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645754
|
|
MRS RAJKUMARI DALU
|
()
|
|
186
|
Lumding
|
AS-13-099-002-002/82
()
|
0413099000NRG23131020220596907
|
13/10/2022
|
BHAGYA DALU
|
0413099WL031309
|
BHAGYA DALU
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645765
|
|
MRS BHAGYA DALU
|
()
|
|
187
|
Lumding
|
AS-13-099-002-003/201-A
()
|
0413099000NRG23131020220596901
|
13/10/2022
|
ANITA KOCH
|
0413099WL031308
|
ANITA KOCH
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645760
|
|
MRS ANITA KOCH
|
()
|
|
188
|
Lumding
|
AS-13-099-002-003/205
()
|
0413099000NRG23131020220596934
|
13/10/2022
|
PHULSWARI KOCH
|
0413099WL031312
|
PHULSWARI KOCH
|
00415
|
SBIN0009144
|
3435
|
3435
|
Rejected
|
20/10/2022
|
|
5846645749
|
Account closed
|
|
|
|
189
|
Lumding
|
AS-13-099-002-003/206
()
|
0413099000NRG23131020220596904
|
13/10/2022
|
MINATI KOCH
|
0413099WL031308
|
MINATI KOCH
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645787
|
|
MRS MINATI KOCH
|
()
|
|
190
|
Lumding
|
AS-13-099-002-003/22
()
|
0413099000NRG23131020220596935
|
13/10/2022
|
BESHALA HAJONG
|
0413099WL031312
|
BESHALA HAJONG
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645779
|
|
MRS BESHALA HAJONG
|
()
|
|
191
|
Lumding
|
AS-13-099-002-003/243
()
|
0413099000NRG23131020220596909
|
13/10/2022
|
Kunti Koch
|
0413099WL031309
|
Kunti Koch
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645773
|
|
MRS KUNTI KOCH
|
()
|
|
192
|
Lumding
|
AS-13-099-002-004/106
()
|
0413099000NRG23131020220596938
|
13/10/2022
|
Prafulla Barman
|
0413099WL031313
|
Prafulla Barman
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645758
|
|
MR PRAFULLA BARMAN
|
()
|
|
193
|
Lumding
|
AS-13-099-002-004/125
()
|
0413099000NRG23131020220596940
|
13/10/2022
|
Sambhu Ch. Borman
|
0413099WL031313
|
Sambhu Ch. Borman
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645761
|
|
MR SUMBHU CH BORMAN
|
()
|
|
194
|
Lumding
|
AS-13-099-002-004/34
()
|
0413099000NRG23131020220596941
|
13/10/2022
|
Dhana Ch. Day
|
0413099WL031313
|
Dhana Ch. Day
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645762
|
|
MR DHANA CH DEY
|
()
|
|
195
|
Lumding
|
AS-13-099-002-004/84
()
|
0413099000NRG23131020220596943
|
13/10/2022
|
Photobala Bhadra
|
0413099WL031313
|
Photobala Bhadra
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846645759
|
|
MRS PHOTOBALA BHADRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83814
|
83814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
438077
|
438077
|
|
|
|
|
|
|
|