|
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-13-099-002-003/34
()
|
0413099002NRG23190920220521221
|
19/09/2022
|
SAMAR CHAKRABROTY
|
0413099WL025599
|
SAMAR CHAKRABROTY
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082020
|
|
SAMAR CHAKRABROTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Lumding
|
AS-13-099-002-001/69
()
|
0413099000NRG23190920220521142
|
19/09/2022
|
JAYANTI SUTRADHAR
|
0413099WL025597
|
JAYANTI SUTRADHAR
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082018
|
|
JAYANTI SUTRADHAR
|
()
|
|
3
|
Lumding
|
AS-13-099-002-002/34
()
|
0413099000NRG23190920220521167
|
19/09/2022
|
MADHUMITA MANDAL
|
0413099WL025597
|
MADHUMITA MANDAL
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082017
|
|
MADHUMITA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Lumding
|
AS-13-099-002-001/320
()
|
0413099000NRG23190920220521113
|
19/09/2022
|
MAYARANI SHILL
|
0413099WL025597
|
MAYARANI SHILL
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081998
|
|
MAYARANI SHILL
|
()
|
|
5
|
Lumding
|
AS-13-099-002-001/325
()
|
0413099000NRG23190920220521116
|
19/09/2022
|
BIPLAB DAS
|
0413099WL025597
|
BIPLAB DAS
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081993
|
|
BIPLAB DAS
|
()
|
|
6
|
Lumding
|
AS-13-099-002-001/330
()
|
0413099000NRG23190920220521119
|
19/09/2022
|
APARNA DAS
|
0413099WL025597
|
APARNA DAS
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082008
|
|
APARNA DAS
|
()
|
|
7
|
Lumding
|
AS-13-099-002-001/340
()
|
0413099000NRG23190920220521125
|
19/09/2022
|
Arati Das
|
0413099WL025597
|
Arati Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082010
|
|
Arati Das
|
()
|
|
8
|
Lumding
|
AS-13-099-002-001/347
()
|
0413099000NRG23190920220521128
|
19/09/2022
|
JUTIKA DALU
|
0413099WL025597
|
JUTIKA DALU
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082011
|
|
JUTIKA DALU
|
()
|
|
9
|
Lumding
|
AS-13-099-002-001/374
()
|
0413099000NRG23190920220521202
|
19/09/2022
|
DIPALI DALU
|
0413099WL025598
|
DIPALI DALU
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082013
|
|
DIPALI DALU
|
()
|
|
10
|
Lumding
|
AS-13-099-002-001/374
()
|
0413099000NRG23190920220521201
|
19/09/2022
|
Sukur Dalu
|
0413099WL025598
|
Sukur Dalu
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082014
|
|
Sukur Dalu
|
()
|
|
11
|
Lumding
|
AS-13-099-002-001/454
()
|
0413099000NRG23190920220521139
|
19/09/2022
|
Fulmala Biswas
|
0413099WL025597
|
Fulmala Biswas
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081996
|
|
Fulmala Biswas
|
()
|
|
12
|
Lumding
|
AS-13-099-002-001/70
()
|
0413099000NRG23190920220521143
|
19/09/2022
|
Monika Sutradhar
|
0413099WL025597
|
Monika Sutradhar
|
00354
|
PUNB0136520
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4956081995
|
No Such Account
|
|
|
|
13
|
Lumding
|
AS-13-099-002-002/13
()
|
0413099000NRG23190920220521147
|
19/09/2022
|
RATAN GUP
|
0413099WL025597
|
RATAN GUP
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082034
|
|
RATAN GUP
|
()
|
|
14
|
Lumding
|
AS-13-099-002-002/13
()
|
0413099000NRG23190920220521148
|
19/09/2022
|
RATI RANI GOOP
|
0413099WL025597
|
RATI RANI GOOP
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081997
|
|
RATI RANI GOOP
|
()
|
|
15
|
Lumding
|
AS-13-099-002-002/14
()
|
0413099000NRG23190920220521149
|
19/09/2022
|
SAPAN GOOP
|
0413099WL025597
|
SAPAN GOOP
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082029
|
|
SAPAN GOOP
|
()
|
|
16
|
Lumding
|
AS-13-099-002-002/18
()
|
0413099000NRG23190920220521151
|
19/09/2022
|
SANJOY GOUP
|
0413099WL025597
|
SANJOY GOUP
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082016
|
|
SANJOY GOUP
|
()
|
|
17
|
Lumding
|
AS-13-099-002-002/2
()
|
0413099000NRG23190920220521155
|
19/09/2022
|
RINKI CHAKRABORTY
|
0413099WL025597
|
RINKI CHAKRABORTY
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081987
|
|
RINKI CHAKRABORTY
|
()
|
|
18
|
Lumding
|
AS-13-099-002-002/2
()
|
0413099000NRG23190920220521154
|
19/09/2022
|
SUBEN CHACKBORTY
|
0413099WL025597
|
SUBEN CHACKBORTY
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082031
|
|
SUBEN CHACKBORTY
|
()
|
|
19
|
Lumding
|
AS-13-099-002-002/2-A
()
|
0413099000NRG23190920220521157
|
19/09/2022
|
CHANCHALLA SARMA CHAKRABORTY
|
0413099WL025597
|
CHANCHALLA SARMA CHAKRABORTY
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082006
|
|
CHANCHALLA SARMA CHAKRABORTY
|
()
|
|
20
|
Lumding
|
AS-13-099-002-002/2-A
()
|
0413099000NRG23190920220521156
|
19/09/2022
|
SUDEB CHAKRABORTY
|
0413099WL025597
|
SUDEB CHAKRABORTY
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082033
|
|
SUDEB CHAKRABORTY
|
()
|
|
21
|
Lumding
|
AS-13-099-002-002/226
()
|
0413099000NRG23190920220521159
|
19/09/2022
|
RANUBALA PAUL
|
0413099WL025597
|
RANUBALA PAUL
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082035
|
|
RANUBALA PAUL
|
()
|
|
22
|
Lumding
|
AS-13-099-002-002/234
()
|
0413099000NRG23190920220521163
|
19/09/2022
|
ALPANA KHATRIYA
|
0413099WL025597
|
ALPANA KHATRIYA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081994
|
|
ALPANA KHATRIYA
|
()
|
|
23
|
Lumding
|
AS-13-099-002-002/239
()
|
0413099000NRG23190920220521165
|
19/09/2022
|
ANJALI PAUL
|
0413099WL025597
|
ANJALI PAUL
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081991
|
|
ANJALI PAUL
|
()
|
|
24
|
Lumding
|
AS-13-099-002-002/239
()
|
0413099000NRG23190920220521164
|
19/09/2022
|
Ranjit Paul
|
0413099WL025597
|
Ranjit Paul
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081990
|
|
Ranjit Paul
|
()
|
|
25
|
Lumding
|
AS-13-099-002-002/414
()
|
0413099000NRG23190920220521169
|
19/09/2022
|
SHEFALI PAUL
|
0413099WL025597
|
SHEFALI PAUL
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082030
|
|
SHEFALI PAUL
|
()
|
|
26
|
Lumding
|
AS-13-099-002-002/418
()
|
0413099000NRG23190920220521170
|
19/09/2022
|
Barun Gope
|
0413099WL025597
|
Barun Gope
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082032
|
|
Barun Gope
|
()
|
|
27
|
Lumding
|
AS-13-099-002-002/418
()
|
0413099000NRG23190920220521171
|
19/09/2022
|
NAMITA GHOSH
|
0413099WL025597
|
NAMITA GHOSH
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081992
|
|
NAMITA GHOSH
|
()
|
|
28
|
Lumding
|
AS-13-099-002-002/453
()
|
0413099000NRG23190920220521175
|
19/09/2022
|
MINA PAUL
|
0413099WL025597
|
MINA PAUL
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082005
|
|
MINA PAUL
|
()
|
|
29
|
Lumding
|
AS-13-099-002-002/68-A
()
|
0413099000NRG23190920220521177
|
19/09/2022
|
Rina Dalu
|
0413099WL025597
|
Rina Dalu
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082004
|
|
Rina Dalu
|
()
|
|
30
|
Lumding
|
AS-13-099-002-002/69
()
|
0413099000NRG23190920220521178
|
19/09/2022
|
ANJANA DALU
|
0413099WL025597
|
ANJANA DALU
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081986
|
|
ANJANA DALU
|
()
|
|
31
|
Lumding
|
AS-13-099-002-002/71
()
|
0413099000NRG23190920220521179
|
19/09/2022
|
Jitumoni Dalu
|
0413099WL025597
|
Jitumoni Dalu
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082007
|
|
Jitumoni Dalu
|
()
|
|
32
|
Lumding
|
AS-13-099-002-002/9
()
|
0413099000NRG23190920220521183
|
19/09/2022
|
DULAN CHAKRABORTY
|
0413099WL025597
|
DULAN CHAKRABORTY
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082012
|
|
DULAN CHAKRABORTY
|
()
|
|
33
|
Lumding
|
AS-13-099-002-003/2
()
|
0413099000NRG23190920220521185
|
19/09/2022
|
Janardhan Biswas
|
0413099WL025597
|
Janardhan Biswas
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082003
|
|
Janardhan Biswas
|
()
|
|
34
|
Lumding
|
AS-13-099-002-003/253
()
|
0413099000NRG23190920220521187
|
19/09/2022
|
MINA DAS
|
0413099WL025597
|
MINA DAS
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082002
|
|
MINA DAS
|
()
|
|
35
|
Lumding
|
AS-13-099-002-003/262
()
|
0413099002NRG23190920220521214
|
19/09/2022
|
Usha Debnath
|
0413099WL025599
|
Usha Debnath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081988
|
|
Usha Debnath
|
()
|
|
36
|
Lumding
|
AS-13-099-002-003/271
()
|
0413099000NRG23190920220521189
|
19/09/2022
|
Amor Krishna Paul
|
0413099WL025597
|
Amor Krishna Paul
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082001
|
|
Amor Krishna Paul
|
()
|
|
37
|
Lumding
|
AS-13-099-002-003/292
()
|
0413099000NRG23190920220521190
|
19/09/2022
|
MAMATA PAUL
|
0413099WL025597
|
MAMATA PAUL
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081999
|
|
MAMATA PAUL
|
()
|
|
38
|
Lumding
|
AS-13-099-002-003/297
()
|
0413099002NRG23190920220521219
|
19/09/2022
|
BISWAJIT DEBNATH
|
0413099WL025599
|
BISWAJIT DEBNATH
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081989
|
|
BISWAJIT DEBNATH
|
()
|
|
39
|
Lumding
|
AS-13-099-002-003/329
()
|
0413099000NRG23190920220521191
|
19/09/2022
|
SANJIB ROY
|
0413099WL025597
|
SANJIB ROY
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082000
|
|
SANJIB ROY
|
()
|
|
40
|
Lumding
|
AS-13-099-002-003/380
()
|
0413099000NRG23190920220521195
|
19/09/2022
|
BAPAN PAUL
|
0413099WL025597
|
BAPAN PAUL
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082009
|
|
BAPAN PAUL
|
()
|
|
41
|
Lumding
|
AS-13-099-002-003/380
()
|
0413099000NRG23190920220521196
|
19/09/2022
|
MAMATA PAUL
|
0413099WL025597
|
MAMATA PAUL
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082015
|
|
MAMATA PAUL
|
()
|
|
42
|
Lumding
|
AS-13-099-002-003/47
()
|
0413099000NRG23190920220521210
|
19/09/2022
|
NARAYAN CHANDRA SARKAR
|
0413099WL025598
|
NARAYAN CHANDRA SARKAR
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082036
|
|
NARAYAN CHANDRA SARKAR
|
()
|
|
43
|
Lumding
|
AS-13-099-002-003/47
()
|
0413099000NRG23190920220521211
|
19/09/2022
|
SOURABH SARKAR
|
0413099WL025598
|
SOURABH SARKAR
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081985
|
|
SOURABH SARKAR
|
()
|
|
44
|
Lumding
|
AS-13-099-002-003/625
()
|
0413099000NRG23190920220521213
|
19/09/2022
|
Renubala Barman
|
0413099WL025598
|
Renubala Barman
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082037
|
|
Renubala Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
45
|
Lumding
|
AS-13-099-002-001/321
()
|
0413099000NRG23190920220521114
|
19/09/2022
|
TEJENDRA DAS
|
0413099WL025597
|
TEJENDRA DAS
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082038
|
|
MR TEJENDRA DAS
|
()
|
|
46
|
Lumding
|
AS-13-099-002-001/325
()
|
0413099000NRG23190920220521117
|
19/09/2022
|
NARAYAN DAS
|
0413099WL025597
|
NARAYAN DAS
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082044
|
|
MR NARAYAN DAS
|
()
|
|
47
|
Lumding
|
AS-13-099-002-001/325
()
|
0413099000NRG23190920220521115
|
19/09/2022
|
PARBATI DAS
|
0413099WL025597
|
PARBATI DAS
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082039
|
|
MRS PARBATI DAS
|
()
|
|
48
|
Lumding
|
AS-13-099-002-001/338
()
|
0413099000NRG23190920220521124
|
19/09/2022
|
Sabitri Biswas
|
0413099WL025597
|
Sabitri Biswas
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082040
|
|
MRS SABITRI BISWAS
|
()
|
|
49
|
Lumding
|
AS-13-099-002-001/342
()
|
0413099000NRG23190920220521126
|
19/09/2022
|
GANGADHAR DAS
|
0413099WL025597
|
GANGADHAR DAS
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081981
|
|
MRS GANGADHAR DAS
|
()
|
|
50
|
Lumding
|
AS-13-099-002-001/348
()
|
0413099000NRG23190920220521129
|
19/09/2022
|
KALPANA DALU
|
0413099WL025597
|
KALPANA DALU
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082042
|
|
MRS KALPANA DALU
|
()
|
|
51
|
Lumding
|
AS-13-099-002-001/353
()
|
0413099000NRG23190920220521130
|
19/09/2022
|
Madhabi Dalu
|
0413099WL025597
|
Madhabi Dalu
|
00415
|
SBIN0008406
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4956081983
|
Account closed
|
|
|
|
52
|
Lumding
|
AS-13-099-002-001/355
()
|
0413099000NRG23190920220521131
|
19/09/2022
|
Jhumki Dalu
|
0413099WL025597
|
Jhumki Dalu
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082027
|
|
MRS JHUMKI DALU
|
()
|
|
53
|
Lumding
|
AS-13-099-002-001/365
()
|
0413099000NRG23190920220521134
|
19/09/2022
|
KARFUL DALU
|
0413099WL025597
|
KARFUL DALU
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081972
|
|
MRS KARFUL DALU
|
()
|
|
54
|
Lumding
|
AS-13-099-002-001/460
()
|
0413099000NRG23190920220521140
|
19/09/2022
|
SIBRAJ MAZUMDER
|
0413099WL025597
|
SIBRAJ MAZUMDER
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082043
|
|
MR SIBRAJ MAZUMDER
|
()
|
|
55
|
Lumding
|
AS-13-099-002-002/115
()
|
0413099000NRG23190920220521146
|
19/09/2022
|
BASANTI DALU
|
0413099WL025597
|
BASANTI DALU
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081976
|
|
MRS BASANTI DALU
|
()
|
|
56
|
Lumding
|
AS-13-099-002-002/19
()
|
0413099000NRG23190920220521153
|
19/09/2022
|
ARCHANA GOOP
|
0413099WL025597
|
ARCHANA GOOP
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081982
|
|
MRS ARCHANA GOOP
|
()
|
|
57
|
Lumding
|
AS-13-099-002-002/231
()
|
0413099000NRG23190920220521161
|
19/09/2022
|
GITA KHATRIYA
|
0413099WL025597
|
GITA KHATRIYA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081969
|
|
MRS GITA KHATRIYA
|
()
|
|
58
|
Lumding
|
AS-13-099-002-002/35
()
|
0413099000NRG23190920220521168
|
19/09/2022
|
SURJABALA SARKAR
|
0413099WL025597
|
SURJABALA SARKAR
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081977
|
|
MRS SURJABALA SARKAR
|
()
|
|
59
|
Lumding
|
AS-13-099-002-002/85
()
|
0413099000NRG23190920220521180
|
19/09/2022
|
BASUKI DALU
|
0413099WL025597
|
BASUKI DALU
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081971
|
|
MRS BASUKI DALU
|
()
|
|
60
|
Lumding
|
AS-13-099-002-002/86
()
|
0413099000NRG23190920220521181
|
19/09/2022
|
BHOLA CHAKRABORTY
|
0413099WL025597
|
BHOLA CHAKRABORTY
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082028
|
|
BHOLA CHAKRABORTY
|
()
|
|
61
|
Lumding
|
AS-13-099-002-003/250
()
|
0413099000NRG23190920220521186
|
19/09/2022
|
Basudev Das
|
0413099WL025597
|
Basudev Das
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081984
|
|
MR BASUDEV DAS
|
()
|
|
62
|
Lumding
|
AS-13-099-002-003/270
()
|
0413099000NRG23190920220521188
|
19/09/2022
|
SANDHYA DEBNATH
|
0413099WL025597
|
SANDHYA DEBNATH
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082041
|
|
MRS SANDHYA DEBNATH
|
()
|
|
63
|
Lumding
|
AS-13-099-002-003/285
()
|
0413099002NRG23190920220521217
|
19/09/2022
|
BIMALA BARMAN
|
0413099WL025599
|
BIMALA BARMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081974
|
|
MRS BIMALA BARMAN
|
()
|
|
64
|
Lumding
|
AS-13-099-002-003/289-A
()
|
0413099000NRG23190920220521206
|
19/09/2022
|
ADARI BARMAN
|
0413099WL025598
|
ADARI BARMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082025
|
|
MRS ADARI BARMAN
|
()
|
|
65
|
Lumding
|
AS-13-099-002-003/291
()
|
0413099000NRG23190920220521207
|
19/09/2022
|
SANTI RANI PAUL
|
0413099WL025598
|
SANTI RANI PAUL
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081975
|
|
MRS SANTI RANI PAUL
|
()
|
|
66
|
Lumding
|
AS-13-099-002-003/297
()
|
0413099002NRG23190920220521218
|
19/09/2022
|
DRUPADI DEBNATH
|
0413099WL025599
|
DRUPADI DEBNATH
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081979
|
|
MRS DRUPADI DEBNATH
|
()
|
|
67
|
Lumding
|
AS-13-099-002-003/332
()
|
0413099002NRG23190920220521220
|
19/09/2022
|
SONATA BORMAN
|
0413099WL025599
|
SONATA BORMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081980
|
|
MRS SONATA BORMAN
|
()
|
|
68
|
Lumding
|
AS-13-099-002-003/353
()
|
0413099000NRG23190920220521194
|
19/09/2022
|
SIKHA DAS
|
0413099WL025597
|
SIKHA DAS
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081970
|
|
MRS SIKHA DAS
|
()
|
|
69
|
Lumding
|
AS-13-099-002-003/354
()
|
0413099002NRG23190920220521223
|
19/09/2022
|
DULU BISWAS
|
0413099WL025599
|
DULU BISWAS
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082026
|
|
MRS DULU BISWAS
|
()
|
|
70
|
Lumding
|
AS-13-099-002-003/48
()
|
0413099000NRG23190920220521212
|
19/09/2022
|
ARATI SARKAR
|
0413099WL025598
|
ARATI SARKAR
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081978
|
|
MRS ARATI SARKAR
|
()
|
|
71
|
Lumding
|
AS-13-099-002-003/588
()
|
0413099002NRG23190920220521225
|
19/09/2022
|
Anubala Borman
|
0413099WL025599
|
Anubala Borman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081968
|
|
MRS ANABALA BARMAN
|
()
|
|
72
|
Lumding
|
AS-13-099-002-004/3
()
|
0413099000NRG23190920220521199
|
19/09/2022
|
SARACHI BARMAN
|
0413099WL025597
|
SARACHI BARMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081973
|
|
MRS SARACHI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
73
|
Lumding
|
AS-13-099-002-001/311
()
|
0413099000NRG23190920220521111
|
19/09/2022
|
Arun Biswas
|
0413099WL025597
|
Arun Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082060
|
|
MR ARUN BISWAS
|
()
|
|
74
|
Lumding
|
AS-13-099-002-001/317
()
|
0413099000NRG23190920220521112
|
19/09/2022
|
MANU MAZUMDAR
|
0413099WL025597
|
MANU MAZUMDAR
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081951
|
|
MRS MANU MAZUMDAR
|
()
|
|
75
|
Lumding
|
AS-13-099-002-001/329
()
|
0413099000NRG23190920220521118
|
19/09/2022
|
Puja das
|
0413099WL025597
|
Puja das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082050
|
|
MRS PUJA DAS
|
()
|
|
76
|
Lumding
|
AS-13-099-002-001/331-A
()
|
0413099000NRG23190920220521120
|
19/09/2022
|
Smt. Jayanti Das
|
0413099WL025597
|
Smt. Jayanti Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081962
|
|
MR JAYANTI DAS
|
()
|
|
77
|
Lumding
|
AS-13-099-002-001/332
()
|
0413099000NRG23190920220521121
|
19/09/2022
|
Niba Das
|
0413099WL025597
|
Niba Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081963
|
|
MRS NIBA DAS
|
()
|
|
78
|
Lumding
|
AS-13-099-002-001/333
()
|
0413099000NRG23190920220521122
|
19/09/2022
|
BINA DAS
|
0413099WL025597
|
BINA DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082056
|
|
MRS BINA DAS
|
()
|
|
79
|
Lumding
|
AS-13-099-002-001/335
()
|
0413099000NRG23190920220521123
|
19/09/2022
|
Smt. Jhulan Das
|
0413099WL025597
|
Smt. Jhulan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082049
|
|
MR JHULAN DAS
|
()
|
|
80
|
Lumding
|
AS-13-099-002-001/344
()
|
0413099000NRG23190920220521127
|
19/09/2022
|
Smt. Lakhirani Mazumdar
|
0413099WL025597
|
Smt. Lakhirani Mazumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082052
|
|
MRS LAKHI RANI MAZUMDER
|
()
|
|
81
|
Lumding
|
AS-13-099-002-001/359
()
|
0413099000NRG23190920220521132
|
19/09/2022
|
DAYMANTI DALU
|
0413099WL025597
|
DAYMANTI DALU
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082051
|
|
MRS DAYMANTI DALU
|
()
|
|
82
|
Lumding
|
AS-13-099-002-001/364
()
|
0413099000NRG23190920220521133
|
19/09/2022
|
Kunti Dalu
|
0413099WL025597
|
Kunti Dalu
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082059
|
|
MRS KUNTI DALU
|
()
|
|
83
|
Lumding
|
AS-13-099-002-001/366
()
|
0413099000NRG23190920220521135
|
19/09/2022
|
Panchali Dalu
|
0413099WL025597
|
Panchali Dalu
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082054
|
|
MRS PANCHALI DALU
|
()
|
|
84
|
Lumding
|
AS-13-099-002-001/370
()
|
0413099000NRG23190920220521136
|
19/09/2022
|
Subha rani Das
|
0413099WL025597
|
Subha rani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082024
|
|
MRS SUBHA RANI DAS
|
()
|
|
85
|
Lumding
|
AS-13-099-002-001/386
()
|
0413099000NRG23190920220521203
|
19/09/2022
|
BINATA DALO
|
0413099WL025598
|
BINATA DALO
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082023
|
|
MRS BINATA DALO
|
()
|
|
86
|
Lumding
|
AS-13-099-002-001/391-A
()
|
0413099000NRG23190920220521137
|
19/09/2022
|
Smt. Kabita Dalu
|
0413099WL025597
|
Smt. Kabita Dalu
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082057
|
|
MRS KABITA DALU
|
()
|
|
87
|
Lumding
|
AS-13-099-002-001/395
()
|
0413099000NRG23190920220521138
|
19/09/2022
|
PADMA DALU
|
0413099WL025597
|
PADMA DALU
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081967
|
|
PADMA DALU
|
()
|
|
88
|
Lumding
|
AS-13-099-002-001/56
()
|
0413099000NRG23190920220521141
|
19/09/2022
|
BISWAJIT SEN
|
0413099WL025597
|
BISWAJIT SEN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081950
|
|
SRI BISWAJIT SEN
|
()
|
|
89
|
Lumding
|
AS-13-099-002-002/10
()
|
0413099000NRG23190920220521144
|
19/09/2022
|
YATI GOOP
|
0413099WL025597
|
YATI GOOP
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081957
|
|
MRS YATI GOOP
|
()
|
|
90
|
Lumding
|
AS-13-099-002-002/103
()
|
0413099000NRG23190920220521145
|
19/09/2022
|
SARASWATI DALU
|
0413099WL025597
|
SARASWATI DALU
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081965
|
|
MRS SARASWATI DALU
|
()
|
|
91
|
Lumding
|
AS-13-099-002-002/14
()
|
0413099000NRG23190920220521150
|
19/09/2022
|
PRAMILA GOOP
|
0413099WL025597
|
PRAMILA GOOP
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081949
|
|
MRS PRAMILA GOOP
|
()
|
|
92
|
Lumding
|
AS-13-099-002-002/18
()
|
0413099000NRG23190920220521152
|
19/09/2022
|
SUCHITRS GOP
|
0413099WL025597
|
SUCHITRS GOP
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081958
|
|
MRS SUCHITRA GOP
|
()
|
|
93
|
Lumding
|
AS-13-099-002-002/226
()
|
0413099000NRG23190920220521158
|
19/09/2022
|
PORITOSH PAUL
|
0413099WL025597
|
PORITOSH PAUL
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082055
|
|
MR PORITOSH PAUL
|
()
|
|
94
|
Lumding
|
AS-13-099-002-002/231
()
|
0413099000NRG23190920220521160
|
19/09/2022
|
Narayan Khatriya
|
0413099WL025597
|
Narayan Khatriya
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081964
|
|
MR NARAYAN KHATRIYA
|
()
|
|
95
|
Lumding
|
AS-13-099-002-002/234
()
|
0413099000NRG23190920220521162
|
19/09/2022
|
SABITA KHATRIYA
|
0413099WL025597
|
SABITA KHATRIYA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081956
|
|
MRS SABITA KHATRIYA
|
()
|
|
96
|
Lumding
|
AS-13-099-002-002/247
()
|
0413099000NRG23190920220521166
|
19/09/2022
|
Smt. Chaya Rani Bhowmik
|
0413099WL025597
|
Smt. Chaya Rani Bhowmik
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081948
|
|
MRS CHAYARANI BHAUMIK
|
()
|
|
97
|
Lumding
|
AS-13-099-002-002/442
()
|
0413099000NRG23190920220521172
|
19/09/2022
|
Manabendra Majumder
|
0413099WL025597
|
Manabendra Majumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081959
|
|
MR MANABENDRA MAJUMDER
|
()
|
|
98
|
Lumding
|
AS-13-099-002-002/446
()
|
0413099000NRG23190920220521173
|
19/09/2022
|
BIBHA DEKA
|
0413099WL025597
|
BIBHA DEKA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082021
|
|
MRS BIBHA DEKA
|
()
|
|
99
|
Lumding
|
AS-13-099-002-002/447
()
|
0413099000NRG23190920220521174
|
19/09/2022
|
SMRITI SARKAR
|
0413099WL025597
|
SMRITI SARKAR
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082022
|
|
MRS SMRITI SARKAR
|
()
|
|
100
|
Lumding
|
AS-13-099-002-002/68-A
()
|
0413099000NRG23190920220521176
|
19/09/2022
|
GAURI DALU
|
0413099WL025597
|
GAURI DALU
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081966
|
|
MRS GAURI DALU
|
()
|
|
101
|
Lumding
|
AS-13-099-002-003/10
()
|
0413099000NRG23190920220521204
|
19/09/2022
|
Tapan Majumder
|
0413099WL025598
|
Tapan Majumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082058
|
|
MR TAPAN MAJUMDER
|
()
|
|
102
|
Lumding
|
AS-13-099-002-003/262
()
|
0413099002NRG23190920220521215
|
19/09/2022
|
Pasaraj Debnath
|
0413099WL025599
|
Pasaraj Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082053
|
|
MR RASARAJ DEBNATH
|
()
|
|
103
|
Lumding
|
AS-13-099-002-003/279
()
|
0413099000NRG23190920220521205
|
19/09/2022
|
Upashi Borman
|
0413099WL025598
|
Upashi Borman
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082047
|
|
MRS UPASHI BORMAN
|
()
|
|
104
|
Lumding
|
AS-13-099-002-003/284
()
|
0413099002NRG23190920220521216
|
19/09/2022
|
Champa Borman
|
0413099WL025599
|
Champa Borman
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081947
|
|
MRS CHAMPA BORMAN
|
()
|
|
105
|
Lumding
|
AS-13-099-002-003/33
()
|
0413099000NRG23190920220521192
|
19/09/2022
|
Kajali Das
|
0413099WL025597
|
Kajali Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081953
|
|
MRS KAJALI DAS
|
()
|
|
106
|
Lumding
|
AS-13-099-002-003/332
()
|
0413099000NRG23190920220521193
|
19/09/2022
|
DIBYA BARMAN
|
0413099WL025597
|
DIBYA BARMAN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081952
|
|
MRS DIBYA BARMAN
|
()
|
|
107
|
Lumding
|
AS-13-099-002-003/337
()
|
0413099000NRG23190920220521208
|
19/09/2022
|
Arati Barman
|
0413099WL025598
|
Arati Barman
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082045
|
|
MRS ARATI BARMAN
|
()
|
|
108
|
Lumding
|
AS-13-099-002-003/342
()
|
0413099000NRG23190920220521209
|
19/09/2022
|
Nishhu Das
|
0413099WL025598
|
Nishhu Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082048
|
|
MRS NISHU DAS
|
()
|
|
109
|
Lumding
|
AS-13-099-002-003/354
()
|
0413099002NRG23190920220521222
|
19/09/2022
|
Sujit Biswas
|
0413099WL025599
|
Sujit Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082046
|
|
MR SUJIT BISWAS
|
()
|
|
110
|
Lumding
|
AS-13-099-002-003/588
()
|
0413099002NRG23190920220521224
|
19/09/2022
|
NAGEN BARMAN
|
0413099WL025599
|
NAGEN BARMAN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081946
|
|
MR NAGEN BARMAN
|
()
|
|
111
|
Lumding
|
AS-13-099-002-003/625
()
|
0413099000NRG23190920220521197
|
19/09/2022
|
LILIMA BARMAN
|
0413099WL025597
|
LILIMA BARMAN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081954
|
|
MRS LILIMA BORMAN
|
()
|
|
112
|
Lumding
|
AS-13-099-002-003/653
()
|
0413099000NRG23190920220521198
|
19/09/2022
|
MINTU BASAK
|
0413099WL025597
|
MINTU BASAK
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081955
|
|
MRS MINTU BASAK
|
()
|
|
113
|
Lumding
|
AS-13-099-002-004/8
()
|
0413099000NRG23190920220521200
|
19/09/2022
|
SUMI DAS
|
0413099WL025597
|
SUMI DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081961
|
|
MRS SUMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
114
|
Lumding
|
AS-13-099-002-002/88
()
|
0413099000NRG23190920220521182
|
19/09/2022
|
Renu Dalu
|
0413099WL025597
|
Renu Dalu
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081960
|
|
Renu Dalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
115
|
Lumding
|
AS-13-099-002-003/127
()
|
0413099000NRG23190920220521184
|
19/09/2022
|
Narottam Dalu
|
0413099WL025597
|
Narottam Dalu
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082019
|
|
Narottam Dalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158010
|
158010
|
|
|
|
|
|
|
|