Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:57:52 PM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413099_211222FTO_149711
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
() 		0413099000NRG23211220220798673 21/12/2022 Sarita Singh 0413099WL050346 Sarita Singh 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085725485 Sarita Singh ()
2 Lumding AS-13-099-003-006/12
() 		0413099000NRG23211220220798437 21/12/2022 MALATI BALA DAS 0413099WL050344 MALATI BALA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085725484 MALATI BALA DAS ()
SubTotal 2748 2748
3 Lumding AS-13-099-003-003/12
() 		0413099000NRG23211220220798393 21/12/2022 Jagannath Das 0413099WL050344 Jagannath Das 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8085725424 Jagannath Das ()
SubTotal 1374 1374
4 Lumding AS-13-099-003-007/242
() 		0413099000NRG23211220220798509 21/12/2022 Lakhibala Das 0413099WL050345 Lakhibala Das 00078 CNRB0004249 1374 1374 Processed 20/01/2023 8085725381 Lakhibala Das ()
SubTotal 1374 1374
5 Lumding AS-13-099-003-003/161
() 		0413099000NRG23211220220798397 21/12/2022 MANTI ROUTH 0413099WL050344 MANTI ROUTH 00176 IDIB000L575 1374 1374 Processed 20/01/2023 8085725434 MANTI ROUTH ()
6 Lumding AS-13-099-003-003/178
() 		0413099000NRG23211220220798398 21/12/2022 LAKHI MALAKAR 0413099WL050344 LAKHI MALAKAR 00176 IDIB000L575 1374 1374 Processed 20/01/2023 8085725432 LAKHI MALAKAR ()
7 Lumding AS-13-099-003-004/104
() 		0413099000NRG23211220220798300 21/12/2022 SURJYA BALA DAS 0413099WL050343 SURJYA BALA DAS 00176 IDIB000L575 1374 1374 Processed 20/01/2023 8085725431 SURJYA BALA DAS ()
8 Lumding AS-13-099-003-005/155
() 		0413099000NRG23211220220798434 21/12/2022 GOBINDA GHOSH 0413099WL050344 GOBINDA GHOSH 00176 IDIB000L575 1374 1374 Processed 20/01/2023 8085725436 GOBINDA GHOSH ()
9 Lumding AS-13-099-003-006/184
() 		0413099000NRG23211220220798490 21/12/2022 RAKHI SINGHA 0413099WL050345 RAKHI SINGHA 00176 IDIB000L575 1374 1374 Processed 20/01/2023 8085725378 RAKHI SINGHA ()
10 Lumding AS-13-099-003-007/259
() 		0413099000NRG23211220220798512 21/12/2022 Goutam das 0413099WL050345 Goutam das 00176 IDIB000L575 1374 1374 Rejected 20/01/2023 8085725374 A/c Blocked or Frozen
11 Lumding AS-13-099-003-008/103
() 		0413099000NRG23211220220798546 21/12/2022 SURTEY BALA DAS 0413099WL050345 SURTEY BALA DAS 00176 IDIB000L575 1374 1374 Processed 20/01/2023 8085725433 SURTEY BALA DAS ()
12 Lumding AS-13-099-003-008/1231
() 		0413099000NRG23211220220798551 21/12/2022 Riya Das 0413099WL050345 Riya Das 00176 IDIB000L575 1374 1374 Processed 20/01/2023 8085725435 Riya Das ()
13 Lumding AS-13-099-003-008/404-A
() 		0413099000NRG23211220220798237 21/12/2022 RATAN DAS 0413099WL050333 RATAN DAS 00176 IDIB000L575 3435 3435 Processed 20/01/2023 8085725376 RATAN DAS ()
14 Lumding AS-13-099-003-009/327
() 		0413099000NRG23211220220798234 21/12/2022 TEK BAHADUR CHETRY 0413099WL050332 TEK BAHADUR CHETRY 00176 IDIB000L575 3435 3435 Processed 20/01/2023 8085725377 TEK BAHADUR CHETRY ()
15 Lumding AS-13-099-003-009/335
() 		0413099000NRG23211220220798235 21/12/2022 Kumud Ch. das 0413099WL050332 Kumud Ch. das 00176 IDIB000L575 3435 3435 Processed 20/01/2023 8085725380 Kumud Ch. das ()
16 Lumding AS-13-099-003-009/401
() 		0413099000NRG23211220220798250 21/12/2022 Surjya Bahadur Chetry 0413099WL050335 Surjya Bahadur Chetry 00176 IDIB000L575 3435 3435 Processed 20/01/2023 8085725375 Surjya Bahadur Chetry ()
17 Lumding AS-13-099-003-009/809
() 		0413099000NRG23211220220798247 21/12/2022 Ram Krishna Das 0413099WL050334 Ram Krishna Das 00176 IDIB000L575 3435 3435 Processed 20/01/2023 8085725379 Ram Krishna Das ()
SubTotal 28167 28167
18 Lumding AS-13-099-003-002/199
() 		0413099000NRG23211220220798379 21/12/2022 Napal Bardhan 0413099WL050344 Napal Bardhan 00354 PUNB0003020 1374 1374 Processed 20/01/2023 8085725443 Napal Bardhan ()
19 Lumding AS-13-099-003-003/545
() 		0413099000NRG23211220220798423 21/12/2022 TUTU DEY 0413099WL050344 TUTU DEY 00354 PUNB0003020 1374 1374 Processed 20/01/2023 8085725441 TUTU DEY ()
20 Lumding AS-13-099-003-003/607
() 		0413099000NRG23211220220798429 21/12/2022 BABULAL SHAH 0413099WL050344 BABULAL SHAH 00354 PUNB0003020 1374 1374 Processed 20/01/2023 8085725373 BABULAL SHAH ()
21 Lumding AS-13-099-003-004/96
() 		0413099000NRG23211220220798314 21/12/2022 SABITA DAS 0413099WL050343 SABITA DAS 00354 PUNB0003020 1374 1374 Processed 20/01/2023 8085725472 SABITA DAS ()
22 Lumding AS-13-099-003-006/18
() 		0413099000NRG23211220220798439 21/12/2022 SHIKHA DAS 0413099WL050344 SHIKHA DAS 00354 PUNB0003020 1374 1374 Processed 20/01/2023 8085725475 SHIKHA DAS ()
23 Lumding AS-13-099-003-006/895
() 		0413099000NRG23211220220798455 21/12/2022 SHIPRA DAS 0413099WL050344 SHIPRA DAS 00354 PUNB0003020 1374 1374 Processed 20/01/2023 8085725445 SHIPRA DAS ()
24 Lumding AS-13-099-003-006/902
() 		0413099000NRG23211220220798457 21/12/2022 SHILPI MAJUMDER 0413099WL050344 SHILPI MAJUMDER 00354 PUNB0003020 1374 1374 Processed 20/01/2023 8085725444 SHILPI MAJUMDER ()
25 Lumding AS-13-099-003-007/268
() 		0413099000NRG23211220220798463 21/12/2022 MAMPPI RANI DAS 0413099WL050344 MAMPPI RANI DAS 00354 PUNB0003020 1374 1374 Processed 20/01/2023 8085725474 MAMPPI RANI DAS ()
26 Lumding AS-13-099-003-008/159
() 		0413099000NRG23211220220798733 21/12/2022 URMILA DAS 0413099WL050347 URMILA DAS 00354 PUNB0003020 1374 1374 Processed 20/01/2023 8085725439 URMILA DAS ()
27 Lumding AS-13-099-003-008/43
() 		0413099000NRG23211220220798290 21/12/2022 paresh das 0413099WL050340 paresh das 00354 PUNB0003020 3435 3435 Processed 20/01/2023 8085725473 paresh das ()
28 Lumding AS-13-099-003-009/1325
() 		0413099000NRG23211220220798267 21/12/2022 Gita Rani Das 0413099WL050337 Gita Rani Das 00354 PUNB0003020 3435 3435 Processed 20/01/2023 8085725442 Gita Rani Das ()
29 Lumding AS-13-099-003-009/161
() 		0413099000NRG23211220220798232 21/12/2022 Uttam Das 0413099WL050332 Uttam Das 00354 PUNB0003020 3435 3435 Processed 20/01/2023 8085725471 Uttam Das ()
30 Lumding AS-13-099-003-009/266-A
() 		0413099000NRG23211220220798711 21/12/2022 Bonod Chandra Das 0413099WL050346 Bonod Chandra Das 00354 PUNB0003020 1374 1374 Processed 20/01/2023 8085725438 Bonod Chandra Das ()
31 Lumding AS-13-099-003-009/320-A
() 		0413099000NRG23211220220798246 21/12/2022 MADHAV PRASAD SINGH 0413099WL050334 MADHAV PRASAD SINGH 00354 PUNB0003020 3435 3435 Processed 20/01/2023 8085725437 MADHAV PRASAD SINGH ()
32 Lumding AS-13-099-003-009/62
() 		0413099000NRG23211220220798717 21/12/2022 Kamala Rani Das 0413099WL050346 Kamala Rani Das 00354 PUNB0003020 1374 1374 Processed 20/01/2023 8085725440 Kamala Rani Das ()
SubTotal 28854 28854
33 Lumding AS-13-099-003-001/71
() 		0413099000NRG23211220220798369 21/12/2022 Maya Sutradhar 0413099WL050344 Maya Sutradhar 00354 PUNB0003220 1374 1374 Processed 20/01/2023 8085725478 Maya Sutradhar ()
34 Lumding AS-13-099-003-008/305
() 		0413099000NRG23211220220798270 21/12/2022 Dipak Bahadur Chetry 0413099WL050338 Dipak Bahadur Chetry 00354 PUNB0003220 3435 3435 Processed 20/01/2023 8085725477 Dipak Bahadur Chetry ()
35 Lumding AS-13-099-003-008/305
() 		0413099000NRG23211220220798271 21/12/2022 Gobinda Bahadur Chetry 0413099WL050338 Gobinda Bahadur Chetry 00354 PUNB0003220 3435 3435 Processed 20/01/2023 8085725476 Gobinda Bahadur Chetry ()
36 Lumding AS-13-099-003-008/752
() 		0413099000NRG23211220220798601 21/12/2022 Ram Chandra Das 0413099WL050345 Ram Chandra Das 00354 PUNB0003220 1374 1374 Processed 20/01/2023 8085725370 Ram Chandra Das ()
37 Lumding AS-13-099-003-008/759
() 		0413099000NRG23211220220798757 21/12/2022 Hare Krishna Das 0413099WL050347 Hare Krishna Das 00354 PUNB0003220 1374 1374 Processed 20/01/2023 8085725371 Hare Krishna Das ()
38 Lumding AS-13-099-003-008/83
() 		0413099000NRG23211220220798609 21/12/2022 GUNADHAR DAS 0413099WL050345 GUNADHAR DAS 00354 PUNB0003220 1374 1374 Processed 20/01/2023 8085725372 GUNADHAR DAS ()
SubTotal 12366 12366
39 Lumding AS-13-099-003-001/146
() 		0413099000NRG23211220220798338 21/12/2022 Kartick Debnath 0413099WL050344 Kartick Debnath 00354 PUNB0321200 1374 1374 Processed 20/01/2023 8085725367 Kartick Debnath ()
40 Lumding AS-13-099-003-001/147
() 		0413099000NRG23211220220798340 21/12/2022 Putul Debnath 0413099WL050344 Putul Debnath 00354 PUNB0321200 1374 1374 Processed 20/01/2023 8085725365 Putul Debnath ()
41 Lumding AS-13-099-003-002/46
() 		0413099000NRG23211220220798384 21/12/2022 Kalpana Debnath 0413099WL050344 Kalpana Debnath 00354 PUNB0321200 1374 1374 Processed 20/01/2023 8085725385 Kalpana Debnath ()
42 Lumding AS-13-099-003-003/101
() 		0413099000NRG23211220220798261 21/12/2022 Dinesh Dutta 0413099WL050337 Dinesh Dutta 00354 PUNB0321200 3435 3435 Processed 20/01/2023 8085725368 Dinesh Dutta ()
43 Lumding AS-13-099-003-004/681
() 		0413099000NRG23211220220798257 21/12/2022 NIRMAL DAS 0413099WL050336 NIRMAL DAS 00354 PUNB0321200 3435 3435 Processed 20/01/2023 8085725369 NIRMAL DAS ()
44 Lumding AS-13-099-003-008/801
() 		0413099000NRG23211220220798325 21/12/2022 Sagar Chandra Das 0413099WL050343 Sagar Chandra Das 00354 PUNB0321200 1374 1374 Processed 20/01/2023 8085725480 Sagar Chandra Das ()
45 Lumding AS-13-099-003-008/806
() 		0413099000NRG23211220220798280 21/12/2022 Babulal Das 0413099WL050339 Babulal Das 00354 PUNB0321200 3435 3435 Processed 20/01/2023 8085725481 Babulal Das ()
46 Lumding AS-13-099-003-008/830
() 		0413099000NRG23211220220798610 21/12/2022 PRAHLAD DAS 0413099WL050345 PRAHLAD DAS 00354 PUNB0321200 1374 1374 Processed 20/01/2023 8085725479 PRAHLAD DAS ()
47 Lumding AS-13-099-003-009/1241
() 		0413099000NRG23211220220798231 21/12/2022 ramakanta dey 0413099WL050332 ramakanta dey 00354 PUNB0321200 3435 3435 Processed 20/01/2023 8085725482 ramakanta dey ()
48 Lumding AS-13-099-003-009/723
() 		0413099000NRG23211220220798481 21/12/2022 MANORANJAN DAS 0413099WL050344 MANORANJAN DAS 00354 PUNB0321200 1374 1374 Processed 20/01/2023 8085725366 MANORANJAN DAS ()
49 Lumding AS-13-099-003-009/802
() 		0413099000NRG23211220220798299 21/12/2022 Sontosh Das 0413099WL050342 Sontosh Das 00354 PUNB0321200 3206 3206 Processed 20/01/2023 8085725364 Sontosh Das ()
50 Lumding AS-13-099-003-009/813
() 		0413099000NRG23211220220798253 21/12/2022 Samir Das 0413099WL050335 Samir Das 00354 PUNB0321200 3435 3435 Processed 20/01/2023 8085725483 Samir Das ()
SubTotal 28625 28625
51 Lumding AS-13-099-003-001/109
() 		0413099000NRG23211220220798326 21/12/2022 Jaydeb Chakraborty 0413099WL050344 Jaydeb Chakraborty 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725778 MR JAYDEB CHAKRABORTY ()
52 Lumding AS-13-099-003-001/110
() 		0413099000NRG23211220220798328 21/12/2022 Payel Majumder 0413099WL050344 Payel Majumder 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725499 MRS PAYEL MAJUMDAR ()
53 Lumding AS-13-099-003-001/110
() 		0413099000NRG23211220220798327 21/12/2022 Pingki Majumder 0413099WL050344 Pingki Majumder 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725459 MRS PINGKI MAJUMDAR ()
54 Lumding AS-13-099-003-001/117
() 		0413099000NRG23211220220798330 21/12/2022 Subal Debnath 0413099WL050344 Subal Debnath 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725725 MR SUBAL DEBNATH ()
55 Lumding AS-13-099-003-001/122
() 		0413099000NRG23211220220798331 21/12/2022 Pranati Debnath 0413099WL050344 Pranati Debnath 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725498 MRS PRANATI DEBNATH ()
56 Lumding AS-13-099-003-001/123
() 		0413099000NRG23211220220798332 21/12/2022 Anjana Das 0413099WL050344 Anjana Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725463 MR ANJANA DAS ()
57 Lumding AS-13-099-003-001/128
() 		0413099000NRG23211220220798333 21/12/2022 Anita Malakar 0413099WL050344 Anita Malakar 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725672 MRS ANITA MALAKAR ()
58 Lumding AS-13-099-003-001/137-A
() 		0413099000NRG23211220220798334 21/12/2022 Rita Majumder 0413099WL050344 Rita Majumder 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725673 MRS RITA MAJUMDAR ()
59 Lumding AS-13-099-003-001/143
() 		0413099000NRG23211220220798335 21/12/2022 Shipra Das 0413099WL050344 Shipra Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725462 MRS SHIPRA DAS ()
60 Lumding AS-13-099-003-001/144
() 		0413099000NRG23211220220798336 21/12/2022 Pratima Debnath 0413099WL050344 Pratima Debnath 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725467 MRS PRATIMA DEBNATH ()
61 Lumding AS-13-099-003-001/146
() 		0413099000NRG23211220220798337 21/12/2022 Manashi Debnath 0413099WL050344 Manashi Debnath 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725749 MRS MANASHI DEBNATH ()
62 Lumding AS-13-099-003-001/147
() 		0413099000NRG23211220220798339 21/12/2022 Manika Debnath 0413099WL050344 Manika Debnath 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725461 MRS MANIKA DEBNATH ()
63 Lumding AS-13-099-003-001/159
() 		0413099000NRG23211220220798484 21/12/2022 Smt Saraswati Majumder 0413099WL050345 Smt Saraswati Majumder 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725813 MRS SARASWATI MAJUMDER ()
64 Lumding AS-13-099-003-001/222
() 		0413099000NRG23211220220798341 21/12/2022 Ajit Das 0413099WL050344 Ajit Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725792 MR AJIT DAS ()
65 Lumding AS-13-099-003-001/229
() 		0413099000NRG23211220220798342 21/12/2022 PARESH MAJUMDER 0413099WL050344 PARESH MAJUMDER 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725789 MR PARESH MAJUMDAR ()
66 Lumding AS-13-099-003-001/231
() 		0413099000NRG23211220220798343 21/12/2022 PRADIP DAS 0413099WL050344 PRADIP DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725594 MR PRADIP DAS ()
67 Lumding AS-13-099-003-001/233
() 		0413099000NRG23211220220798344 21/12/2022 Sushil Chandra Das 0413099WL050344 Sushil Chandra Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725767 MR SUSHIL CHANDRA DAS ()
68 Lumding AS-13-099-003-001/237
() 		0413099000NRG23211220220798345 21/12/2022 Biswajit Das 0413099WL050344 Biswajit Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725774 MR BISWAJIT DAS ()
69 Lumding AS-13-099-003-001/240
() 		0413099000NRG23211220220798346 21/12/2022 Kartick Debnath 0413099WL050344 Kartick Debnath 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725766 MR KARTICK DEBNATH ()
70 Lumding AS-13-099-003-001/241
() 		0413099000NRG23211220220798347 21/12/2022 Rani Kar 0413099WL050344 Rani Kar 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725496 MRS RANI KAR ()
71 Lumding AS-13-099-003-001/241
() 		0413099000NRG23211220220798348 21/12/2022 Shila Kar 0413099WL050344 Shila Kar 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725497 MRS SHILA KAR ()
72 Lumding AS-13-099-003-001/244
() 		0413099000NRG23211220220798349 21/12/2022 Pratima Debnath 0413099WL050344 Pratima Debnath 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725466 MRS PRATIMA DEBNATH ()
73 Lumding AS-13-099-003-001/247
() 		0413099000NRG23211220220798350 21/12/2022 Haran Seal 0413099WL050344 Haran Seal 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725723 MR HARAN SEAL ()
74 Lumding AS-13-099-003-001/249
() 		0413099000NRG23211220220798351 21/12/2022 Manik Debnath 0413099WL050344 Manik Debnath 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725468 MR MANIK DEBNATH ()
75 Lumding AS-13-099-003-001/269
() 		0413099000NRG23211220220798667 21/12/2022 KALPANA DAS 0413099WL050346 KALPANA DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725621 MRS KALPANA DAS ()
76 Lumding AS-13-099-003-001/28
() 		0413099000NRG23211220220798352 21/12/2022 Chittaranjan Sarkar 0413099WL050344 Chittaranjan Sarkar 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725761 MR CHITTARANJAN SARKAR ()
77 Lumding AS-13-099-003-001/331
() 		0413099000NRG23211220220798485 21/12/2022 Krishna Rajbhar 0413099WL050345 Krishna Rajbhar 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725812 MR KRISHNA RAJBHAR ()
78 Lumding AS-13-099-003-001/4
() 		0413099000NRG23211220220798353 21/12/2022 RABINDRA MAJUMDER 0413099WL050344 RABINDRA MAJUMDER 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725619 MR RABINDRA MAJUMDER ()
79 Lumding AS-13-099-003-001/42
() 		0413099000NRG23211220220798354 21/12/2022 Tumpa Ghosh 0413099WL050344 Tumpa Ghosh 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725603 MRS TUMPA GHOSH ()
80 Lumding AS-13-099-003-001/47
() 		0413099000NRG23211220220798355 21/12/2022 Babul debnath 0413099WL050344 Babul debnath 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725465 MR BABUL DEBNATH ()
81 Lumding AS-13-099-003-001/470
() 		0413099000NRG23211220220798356 21/12/2022 Sumitra Debnath 0413099WL050344 Sumitra Debnath 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725633 MRS SUMITRA DEBNATH ()
82 Lumding AS-13-099-003-001/471
() 		0413099000NRG23211220220798357 21/12/2022 Bina Debnath 0413099WL050344 Bina Debnath 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725631 MRS BINA DEBNATH ()
83 Lumding AS-13-099-003-001/478
() 		0413099000NRG23211220220798358 21/12/2022 Lakhi Debnath 0413099WL050344 Lakhi Debnath 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725632 MRS LAKHI DEBNATH ()
84 Lumding AS-13-099-003-001/479
() 		0413099000NRG23211220220798359 21/12/2022 Shibani Debnath 0413099WL050344 Shibani Debnath 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725630 MRS SHIBANI DEBNATH ()
85 Lumding AS-13-099-003-001/48
() 		0413099000NRG23211220220798360 21/12/2022 Mampi Debnath 0413099WL050344 Mampi Debnath 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725464 MR MAMPI DEBNATH ()
86 Lumding AS-13-099-003-001/48
() 		0413099000NRG23211220220798361 21/12/2022 Sabitri Debnath 0413099WL050344 Sabitri Debnath 00415 SBIN0006310 1374 1374 Rejected 20/01/2023 8085725685 No Such Account
87 Lumding AS-13-099-003-001/49
() 		0413099000NRG23211220220798362 21/12/2022 Kalyani Nath 0413099WL050344 Kalyani Nath 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725501 MRS KALYANI NATH ()
88 Lumding AS-13-099-003-001/497
() 		0413099000NRG23211220220798363 21/12/2022 Kalpana Debnath 0413099WL050344 Kalpana Debnath 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725634 MRS KALPANA DEBNATH ()
89 Lumding AS-13-099-003-001/499
() 		0413099000NRG23211220220798364 21/12/2022 Tarubala Das 0413099WL050344 Tarubala Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725629 MRS TARU BALA DAS ()
90 Lumding AS-13-099-003-001/518
() 		0413099000NRG23211220220798365 21/12/2022 AKHIL CHANDRA DAS 0413099WL050344 AKHIL CHANDRA DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725681 MR AKHILCHANDRA DAS ()
91 Lumding AS-13-099-003-001/55
() 		0413099000NRG23211220220798366 21/12/2022 JOYSHNA DUTTA 0413099WL050344 JOYSHNA DUTTA 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725604 MRS JOSHNA DUTTA ()
92 Lumding AS-13-099-003-001/614
() 		0413099000NRG23211220220798367 21/12/2022 ANJALI DAS 0413099WL050344 ANJALI DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725801 MRS ANJALI DAS ()
93 Lumding AS-13-099-003-001/640
() 		0413099000NRG23211220220798368 21/12/2022 Babul Sarkar 0413099WL050344 Babul Sarkar 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725790 MR BABUL SARKAR ()
94 Lumding AS-13-099-003-001/86
() 		0413099000NRG23211220220798370 21/12/2022 Pranab Das 0413099WL050344 Pranab Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725581 MR PRANAB DAS ()
95 Lumding AS-13-099-003-002/106
() 		0413099000NRG23211220220798371 21/12/2022 Ratan Malakar 0413099WL050344 Ratan Malakar 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725768 MR RATAN MALAKAR ()
96 Lumding AS-13-099-003-002/109
() 		0413099000NRG23211220220798372 21/12/2022 Mrinal Majumdar 0413099WL050344 Mrinal Majumdar 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725769 MR MRINAL MAJUMDAR ()
97 Lumding AS-13-099-003-002/116
() 		0413099000NRG23211220220798374 21/12/2022 JIBAN DAS 0413099WL050344 JIBAN DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725595 MR JIBAN DAS ()
98 Lumding AS-13-099-003-002/118
() 		0413099000NRG23211220220798375 21/12/2022 TAG BAHADUR 0413099WL050344 TAG BAHADUR 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725611 MR TEJ BAHADUR CHETRY ()
99 Lumding AS-13-099-003-002/123
() 		0413099000NRG23211220220798668 21/12/2022 Sima Barman 0413099WL050346 Sima Barman 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725730 MRS SIMA BARMAN ()
100 Lumding AS-13-099-003-002/1237
() 		0413099000NRG23211220220798243 21/12/2022 NARAYAN DAS 0413099WL050334 NARAYAN DAS 00415 SBIN0006310 3435 3435 Processed 20/01/2023 8085725489 MR NARAYAN DAS ()
101 Lumding AS-13-099-003-002/128
() 		0413099000NRG23211220220798669 21/12/2022 Lakhan Majumder 0413099WL050346 Lakhan Majumder 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725713 MR LAKHAN MAJUMDAR ()
102 Lumding AS-13-099-003-002/16
() 		0413099000NRG23211220220798377 21/12/2022 Lilu Debnath 0413099WL050344 Lilu Debnath 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725400 MRS LILU DEBNATH ()
103 Lumding AS-13-099-003-002/174
() 		0413099000NRG23211220220798378 21/12/2022 LILIMAI DAS 0413099WL050344 LILIMAI DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725565 MRS LILIMA DAS ()
104 Lumding AS-13-099-003-002/265
() 		0413099000NRG23211220220798486 21/12/2022 Bikash Das 0413099WL050345 Bikash Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725536 MR BIKASH DAS ()
105 Lumding AS-13-099-003-002/28
() 		0413099000NRG23211220220798381 21/12/2022 KALIPADA DAS 0413099WL050344 KALIPADA DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725808 MR KALIPADA DAS ()
106 Lumding AS-13-099-003-002/34
() 		0413099000NRG23211220220798382 21/12/2022 Monoranjan Debnath 0413099WL050344 Monoranjan Debnath 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725773 MR MANORANJAN DEBNATH ()
107 Lumding AS-13-099-003-002/46
() 		0413099000NRG23211220220798383 21/12/2022 Ratan Debnath 0413099WL050344 Ratan Debnath 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725764 MR RATAN DEBNATH ()
108 Lumding AS-13-099-003-002/64
() 		0413099000NRG23211220220798671 21/12/2022 Pranab Kr. Das 0413099WL050346 Pranab Kr. Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725361 MR PRANAB KUMAR DAS ()
109 Lumding AS-13-099-003-002/66
() 		0413099000NRG23211220220798672 21/12/2022 Mridul Das 0413099WL050346 Mridul Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725544 MR MRIDUL DAS ()
110 Lumding AS-13-099-003-002/82
() 		0413099000NRG23211220220798386 21/12/2022 Bapan Ch. Das 0413099WL050344 Bapan Ch. Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725765 MR BAPAN DAS ()
111 Lumding AS-13-099-003-003/1025
() 		0413099000NRG23211220220798387 21/12/2022 PINTU DEBNATH 0413099WL050344 PINTU DEBNATH 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725652 MR PINTU DEBNATH ()
112 Lumding AS-13-099-003-003/1026
() 		0413099000NRG23211220220798388 21/12/2022 MARANI DEBNATH 0413099WL050344 MARANI DEBNATH 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725737 MRS MARANI DEBNATH ()
113 Lumding AS-13-099-003-003/1029
() 		0413099000NRG23211220220798389 21/12/2022 MINAL SEN 0413099WL050344 MINAL SEN 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725566 MR MINAL SEN ()
114 Lumding AS-13-099-003-003/1031
() 		0413099000NRG23211220220798391 21/12/2022 TINKU MALAKAR 0413099WL050344 TINKU MALAKAR 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725628 MR TINKU MALAKAR ()
115 Lumding AS-13-099-003-003/105
() 		0413099000NRG23211220220798674 21/12/2022 Dipak Dey 0413099WL050346 Dipak Dey 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725486 DIPAK DEY ()
116 Lumding AS-13-099-003-003/140
() 		0413099000NRG23211220220798394 21/12/2022 Suman Debnath 0413099WL050344 Suman Debnath 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725539 MR SUMAN DEBNATH ()
117 Lumding AS-13-099-003-003/145
() 		0413099000NRG23211220220798395 21/12/2022 Lakhi Routh 0413099WL050344 Lakhi Routh 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725646 MRS LAKHI ROUTH ()
118 Lumding AS-13-099-003-003/154
() 		0413099000NRG23211220220798675 21/12/2022 SWAPNA MAJUMDER 0413099WL050346 SWAPNA MAJUMDER 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725798 MRS SWAPNA MAJUMDER ()
119 Lumding AS-13-099-003-003/157
() 		0413099000NRG23211220220798396 21/12/2022 ANJANA DAS 0413099WL050344 ANJANA DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725727 MRS ANJANA DAS ()
120 Lumding AS-13-099-003-003/157
() 		0413099000NRG23211220220798676 21/12/2022 BINOD DAS 0413099WL050346 BINOD DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725610 MR BINOD DAS ()
121 Lumding AS-13-099-003-003/161
() 		0413099000NRG23211220220798677 21/12/2022 SEKHAR ROUTH 0413099WL050346 SEKHAR ROUTH 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725755 MR SEKHAR ROUTH ()
122 Lumding AS-13-099-003-003/167
() 		0413099000NRG23211220220798678 21/12/2022 Rintu Chakraborty 0413099WL050346 Rintu Chakraborty 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725447 MR RINTU CHAKRABORTY ()
123 Lumding AS-13-099-003-003/172
() 		0413099000NRG23211220220798679 21/12/2022 Mithun Basfore 0413099WL050346 Mithun Basfore 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725416 MR MITHUN BASFORE ()
124 Lumding AS-13-099-003-003/175
() 		0413099000NRG23211220220798680 21/12/2022 DULAL CCHANDRA DAS 0413099WL050346 DULAL CCHANDRA DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725429 MR DULAL CHANDRA DAS ()
125 Lumding AS-13-099-003-003/187
() 		0413099000NRG23211220220798681 21/12/2022 Uma Sarma 0413099WL050346 Uma Sarma 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725575 MRS UMA SARMA ()
126 Lumding AS-13-099-003-003/189
() 		0413099000NRG23211220220798399 21/12/2022 Radha Rani Das 0413099WL050344 Radha Rani Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725529 MRS RADHA RANI DAS ()
127 Lumding AS-13-099-003-003/195
() 		0413099000NRG23211220220798400 21/12/2022 HAREKRISHNA MAJUMDAR 0413099WL050344 HAREKRISHNA MAJUMDAR 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725546 MR HAREKRISHNA MAJUMDAR ()
128 Lumding AS-13-099-003-003/198-A
() 		0413099000NRG23211220220798402 21/12/2022 RAJESH KAUL 0413099WL050344 RAJESH KAUL 00415 SBIN0006310 1374 1374 Rejected 20/01/2023 8085725551 No Such Account
129 Lumding AS-13-099-003-003/199-A
() 		0413099000NRG23211220220798683 21/12/2022 Tinku Das 0413099WL050346 Tinku Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725625 SHRI TINKU DAS ()
130 Lumding AS-13-099-003-003/202
() 		0413099000NRG23211220220798684 21/12/2022 Ruma Dutta 0413099WL050346 Ruma Dutta 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725522 MR RUMA DUTTA ()
131 Lumding AS-13-099-003-003/204
() 		0413099000NRG23211220220798685 21/12/2022 Anju Dutta 0413099WL050346 Anju Dutta 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725415 MRS ANJU DUTTA ()
132 Lumding AS-13-099-003-003/208
() 		0413099000NRG23211220220798403 21/12/2022 Rina 0413099WL050344 Rina 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725452 MRS RINA DEBNATH ()
133 Lumding AS-13-099-003-003/210
() 		0413099000NRG23211220220798404 21/12/2022 Nipana Bala Das 0413099WL050344 Nipana Bala Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725456 MRS NIPANA BALA DAS ()
134 Lumding AS-13-099-003-003/220
() 		0413099000NRG23211220220798405 21/12/2022 Rampad Saikia 0413099WL050344 Rampad Saikia 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725706 MR RAMPAD SAIKIA ()
135 Lumding AS-13-099-003-003/229
() 		0413099000NRG23211220220798406 21/12/2022 Monindra Das 0413099WL050344 Monindra Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725407 MR MONINDRA DAS ()
136 Lumding AS-13-099-003-003/233
() 		0413099000NRG23211220220798686 21/12/2022 Rupam Malakar 0413099WL050346 Rupam Malakar 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725535 MR RUPOM MALAKAR ()
137 Lumding AS-13-099-003-003/234
() 		0413099000NRG23211220220798687 21/12/2022 Khuki Majumder 0413099WL050346 Khuki Majumder 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725359 MRS KHUKI MAJUMDER ()
138 Lumding AS-13-099-003-003/235
() 		0413099000NRG23211220220798407 21/12/2022 SABITRI MAJUMDER 0413099WL050344 SABITRI MAJUMDER 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725699 MRS SABITRI MAJUMDER ()
139 Lumding AS-13-099-003-003/235
() 		0413099000NRG23211220220798688 21/12/2022 Sulata Majumder 0413099WL050346 Sulata Majumder 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725418 MRS SULATA MAJUMDER ()
140 Lumding AS-13-099-003-003/237
() 		0413099000NRG23211220220798408 21/12/2022 Gita Roy 0413099WL050344 Gita Roy 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725660 MRS GITA ROY ()
141 Lumding AS-13-099-003-003/238
() 		0413099000NRG23211220220798689 21/12/2022 Pipul Das 0413099WL050346 Pipul Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725662 MR PIPUL DAS ()
142 Lumding AS-13-099-003-003/240
() 		0413099000NRG23211220220798409 21/12/2022 Shankari Das 0413099WL050344 Shankari Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725409 MR SHANKARI DAS ()
143 Lumding AS-13-099-003-003/242
() 		0413099000NRG23211220220798690 21/12/2022 Apan Malakar 0413099WL050346 Apan Malakar 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725405 MR APAN MALAKAR ()
144 Lumding AS-13-099-003-003/249
() 		0413099000NRG23211220220798410 21/12/2022 Shima Das 0413099WL050344 Shima Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725408 MRS SHIMA DAS ()
145 Lumding AS-13-099-003-003/254
() 		0413099000NRG23211220220798691 21/12/2022 Pinki Rani Das 0413099WL050346 Pinki Rani Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725448 MRS PINKI RANI DAS ()
146 Lumding AS-13-099-003-003/256
() 		0413099000NRG23211220220798411 21/12/2022 RINKU MALAKAR 0413099WL050344 RINKU MALAKAR 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725562 MRS RINKU MALAKAR ()
147 Lumding AS-13-099-003-003/256
() 		0413099000NRG23211220220798692 21/12/2022 Sajal Malakar 0413099WL050346 Sajal Malakar 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725414 MR SAJAL MALAKAR ()
148 Lumding AS-13-099-003-003/257
() 		0413099000NRG23211220220798693 21/12/2022 Anita Dubey 0413099WL050346 Anita Dubey 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725698 MRS ANITA DUBEY ()
149 Lumding AS-13-099-003-003/257
() 		0413099000NRG23211220220798412 21/12/2022 RAHUL DUBEY 0413099WL050344 RAHUL DUBEY 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725518 MR RAHUL DUBEY ()
150 Lumding AS-13-099-003-003/26
() 		0413099000NRG23211220220798413 21/12/2022 SOCHARUBALA DAS 0413099WL050344 SOCHARUBALA DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725382 MRS SUCHARU DAS ()
151 Lumding AS-13-099-003-003/28
() 		0413099000NRG23211220220798414 21/12/2022 MONI DAS 0413099WL050344 MONI DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725383 MRS MONI DAS ()
152 Lumding AS-13-099-003-003/36
() 		0413099000NRG23211220220798415 21/12/2022 Man Bahadur Chetry 0413099WL050344 Man Bahadur Chetry 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725406 MR MAN BAHADUR CHETRY ()
153 Lumding AS-13-099-003-003/40
() 		0413099000NRG23211220220798695 21/12/2022 Hasirani Dey 0413099WL050346 Hasirani Dey 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725684 MRS HASIRANI DEY ()
154 Lumding AS-13-099-003-003/40-A
() 		0413099000NRG23211220220798696 21/12/2022 Meghnath Das 0413099WL050346 Meghnath Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725818 MR MEGHNATH DAS ()
155 Lumding AS-13-099-003-003/40-A
() 		0413099000NRG23211220220798416 21/12/2022 TULSI DAS 0413099WL050344 TULSI DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725548 MRS TULSI DAS ()
156 Lumding AS-13-099-003-003/47
() 		0413099000NRG23211220220798697 21/12/2022 RINA GHOSH 0413099WL050346 RINA GHOSH 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725680 MRS RINA GHOSH ()
157 Lumding AS-13-099-003-003/473
() 		0413099000NRG23211220220798417 21/12/2022 JONAMONI DEVI 0413099WL050344 JONAMONI DEVI 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725679 MRS JONAMONI DEVI ()
158 Lumding AS-13-099-003-003/473
() 		0413099000NRG23211220220798418 21/12/2022 Manik Chandra Nath 0413099WL050344 Manik Chandra Nath 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725803 MR MANIK CHANDRA NATH ()
159 Lumding AS-13-099-003-003/5
() 		0413099000NRG23211220220798419 21/12/2022 CHANDRESWAR SINGH 0413099WL050344 CHANDRESWAR SINGH 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725648 MR CHANDESWAR SINGH ()
160 Lumding AS-13-099-003-003/51
() 		0413099000NRG23211220220798698 21/12/2022 Pompi Dey 0413099WL050346 Pompi Dey 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725509 MRS POMPI DEY ()
161 Lumding AS-13-099-003-003/517
() 		0413099000NRG23211220220798699 21/12/2022 SUMITRA GOWALA 0413099WL050346 SUMITRA GOWALA 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725640 MRS SUMITRA GOWALA ()
162 Lumding AS-13-099-003-003/521
() 		0413099000NRG23211220220798420 21/12/2022 Madhab Shill 0413099WL050344 Madhab Shill 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725450 MR MADHAB SHILL ()
163 Lumding AS-13-099-003-003/538
() 		0413099000NRG23211220220798421 21/12/2022 Shrity Dey 0413099WL050344 Shrity Dey 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725446 MRS SHRITY DEY ()
164 Lumding AS-13-099-003-003/545
() 		0413099000NRG23211220220798422 21/12/2022 Bishu Dey 0413099WL050344 Bishu Dey 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725417 MR BISHU DEY ()
165 Lumding AS-13-099-003-003/571
() 		0413099000NRG23211220220798424 21/12/2022 JAHAR LAL DAS 0413099WL050344 JAHAR LAL DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725616 MR JAHAR LAL DAS ()
166 Lumding AS-13-099-003-003/573
() 		0413099000NRG23211220220798700 21/12/2022 TAPAN MAJUMDER 0413099WL050346 TAPAN MAJUMDER 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725530 MR TAPAN MAJUMDER ()
167 Lumding AS-13-099-003-003/591
() 		0413099000NRG23211220220798425 21/12/2022 MOA JUMBU JAMIR 0413099WL050344 MOA JUMBU JAMIR 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725455 MR MOAJUNGBA JAMIR ()
168 Lumding AS-13-099-003-003/593
() 		0413099000NRG23211220220798426 21/12/2022 NILAM CHETTRY 0413099WL050344 NILAM CHETTRY 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725656 MRS NILAM CHETRY ()
169 Lumding AS-13-099-003-003/6
() 		0413099000NRG23211220220798427 21/12/2022 HIRALAL DAS 0413099WL050344 HIRALAL DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725460 MR HIRALAL DAS ()
170 Lumding AS-13-099-003-003/603
() 		0413099000NRG23211220220798701 21/12/2022 PRAHLAD PRASAD 0413099WL050346 PRAHLAD PRASAD 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725428 MR PRAHLAD PRASAD ()
171 Lumding AS-13-099-003-003/609
() 		0413099000NRG23211220220798430 21/12/2022 AMIT SARMA 0413099WL050344 AMIT SARMA 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725642 MR AMIT SHARMA ()
172 Lumding AS-13-099-003-003/609
() 		0413099000NRG23211220220798431 21/12/2022 ANMOL SHARMA 0413099WL050344 ANMOL SHARMA 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725570 MR ANMOL SHARMA ()
173 Lumding AS-13-099-003-003/849
() 		0413099000NRG23211220220798432 21/12/2022 Parbati Karmakar 0413099WL050344 Parbati Karmakar 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725641 MRS PARBATI KARMAKAR ()
174 Lumding AS-13-099-003-003/9
() 		0413099000NRG23211220220798703 21/12/2022 Ashu Dutta 0413099WL050346 Ashu Dutta 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725454 MR ASHU DUTTA ()
175 Lumding AS-13-099-003-003/92
() 		0413099000NRG23211220220798433 21/12/2022 Nanda Rani Das 0413099WL050344 Nanda Rani Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725750 MRS NANDA RANI DAS ()
176 Lumding AS-13-099-003-004/109
() 		0413099000NRG23211220220798262 21/12/2022 Adhir Chandra Das 0413099WL050337 Adhir Chandra Das 00415 SBIN0006310 3435 3435 Processed 20/01/2023 8085725505 MR ADHIR CHANDRA DAS ()
177 Lumding AS-13-099-003-004/110
() 		0413099000NRG23211220220798263 21/12/2022 RANU DAS 0413099WL050337 RANU DAS 00415 SBIN0006310 3435 3435 Processed 20/01/2023 8085725537 MR RANURANJAN DAS ()
178 Lumding AS-13-099-003-004/131
() 		0413099000NRG23211220220798301 21/12/2022 Pranesh Das 0413099WL050343 Pranesh Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725591 MR PRANESH DAS ()
179 Lumding AS-13-099-003-004/148
() 		0413099000NRG23211220220798302 21/12/2022 Ranjit Das 0413099WL050343 Ranjit Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725523 MR RANJIT DAS ()
180 Lumding AS-13-099-003-004/162
() 		0413099000NRG23211220220798303 21/12/2022 Manoj Shastri 0413099WL050343 Manoj Shastri 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725458 MR MANOJ SHASTRI ()
181 Lumding AS-13-099-003-004/168
() 		0413099000NRG23211220220798304 21/12/2022 Pappu Bhagat 0413099WL050343 Pappu Bhagat 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725384 MR PAPPU BHAGAT ()
182 Lumding AS-13-099-003-004/193
() 		0413099000NRG23211220220798305 21/12/2022 Rukmini Bala Das 0413099WL050343 Rukmini Bala Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725500 MRS RUKMINI BALA DAS ()
183 Lumding AS-13-099-003-004/38
() 		0413099000NRG23211220220798306 21/12/2022 SWAPAN CHANDRA DAS 0413099WL050343 SWAPAN CHANDRA DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725490 MR SWAPAN CHANDRA DAS ()
184 Lumding AS-13-099-003-004/51
() 		0413099000NRG23211220220798308 21/12/2022 Nirmal Das 0413099WL050343 Nirmal Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725712 MR NIRMAL DAS ()
185 Lumding AS-13-099-003-004/51
() 		0413099000NRG23211220220798307 21/12/2022 Nityagopal Das 0413099WL050343 Nityagopal Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725358 MR NITYA GOPAL DAS ()
186 Lumding AS-13-099-003-004/51
() 		0413099000NRG23211220220798309 21/12/2022 RUMPI DAS 0413099WL050343 RUMPI DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725747 MRS RUMPI DAS ()
187 Lumding AS-13-099-003-004/557
() 		0413099000NRG23211220220798256 21/12/2022 RANJIT DAS 0413099WL050336 RANJIT DAS 00415 SBIN0006310 3435 3435 Processed 20/01/2023 8085725639 MR RANJIT DAS ()
188 Lumding AS-13-099-003-004/624
() 		0413099000NRG23211220220798264 21/12/2022 SUJIT DAS 0413099WL050337 SUJIT DAS 00415 SBIN0006310 3435 3435 Processed 20/01/2023 8085725363 MR SUJIT KUMAR DAS ()
189 Lumding AS-13-099-003-004/65
() 		0413099000NRG23211220220798311 21/12/2022 KEKAY RANI DAS 0413099WL050343 KEKAY RANI DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725425 MRS KEKAY RANI DAS ()
190 Lumding AS-13-099-003-004/75
() 		0413099000NRG23211220220798487 21/12/2022 Balaram Das 0413099WL050345 Balaram Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725362 MR BALORAM DAS ()
191 Lumding AS-13-099-003-004/81
() 		0413099000NRG23211220220798312 21/12/2022 RUPALI DAS 0413099WL050343 RUPALI DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725613 MRS RUPALI DAS ()
192 Lumding AS-13-099-003-004/89-A
() 		0413099000NRG23211220220798265 21/12/2022 Khokan Chandra Das 0413099WL050337 Khokan Chandra Das 00415 SBIN0006310 3435 3435 Processed 20/01/2023 8085725763 MR KHOKAN CHANDRA DAS ()
193 Lumding AS-13-099-003-004/90
() 		0413099000NRG23211220220798313 21/12/2022 Debrani Das 0413099WL050343 Debrani Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725457 MRS DEBRANI DAS ()
194 Lumding AS-13-099-003-004/96
() 		0413099000NRG23211220220798315 21/12/2022 RAJESH DAS 0413099WL050343 RAJESH DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725702 MR RAJESH DAS ()
195 Lumding AS-13-099-003-006/11
() 		0413099000NRG23211220220798435 21/12/2022 Jyotsna Dey 0413099WL050344 Jyotsna Dey 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725683 MRS JYOTSNA DEY ()
196 Lumding AS-13-099-003-006/122
() 		0413099000NRG23211220220798722 21/12/2022 Chandan Malah 0413099WL050347 Chandan Malah 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725394 MR CHANDAN MALAH ()
197 Lumding AS-13-099-003-006/178-A
() 		0413099000NRG23211220220798488 21/12/2022 KAJALI DAS 0413099WL050345 KAJALI DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725558 MRS KAJALI DAS ()
198 Lumding AS-13-099-003-006/18
() 		0413099000NRG23211220220798438 21/12/2022 Sanjay Das 0413099WL050344 Sanjay Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725469 MR SANJAY DAS ()
199 Lumding AS-13-099-003-006/181
() 		0413099000NRG23211220220798489 21/12/2022 Shefali Bala Das 0413099WL050345 Shefali Bala Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725728 MRS SHEFALI BALA DAS ()
200 Lumding AS-13-099-003-006/182
() 		0413099000NRG23211220220798440 21/12/2022 PRATIMA DAS 0413099WL050344 PRATIMA DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725666 MRS PRATIMA DAS ()
201 Lumding AS-13-099-003-006/2
() 		0413099000NRG23211220220798441 21/12/2022 Lakhi Rani Das 0413099WL050344 Lakhi Rani Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725449 MRS LAKSHIRANI DAS ()
202 Lumding AS-13-099-003-006/204-A
() 		0413099000NRG23211220220798442 21/12/2022 SUMON MOJUMDAR 0413099WL050344 SUMON MOJUMDAR 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725550 MR SUMON MOJUMDAR ()
203 Lumding AS-13-099-003-006/21
() 		0413099000NRG23211220220798443 21/12/2022 Khokan Majumdar 0413099WL050344 Khokan Majumdar 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725795 MR KHOKAN MAJUMDAR ()
204 Lumding AS-13-099-003-006/212-A
() 		0413099000NRG23211220220798444 21/12/2022 RUMI DHAR 0413099WL050344 RUMI DHAR 00415 SBIN0006310 1145 1145 Processed 20/01/2023 8085725495 MRS RUMI DHAR ()
205 Lumding AS-13-099-003-006/236
() 		0413099000NRG23211220220798446 21/12/2022 Jiban Debnath 0413099WL050344 Jiban Debnath 00415 SBIN0006310 1145 1145 Processed 20/01/2023 8085725574 MR JIBAN DEBNATH ()
206 Lumding AS-13-099-003-006/262
() 		0413099000NRG23211220220798447 21/12/2022 SARASWATI DAS 0413099WL050344 SARASWATI DAS 00415 SBIN0006310 1145 1145 Processed 20/01/2023 8085725519 MRS SARASWATI DAS ()
207 Lumding AS-13-099-003-006/370
() 		0413099000NRG23211220220798491 21/12/2022 SUBAL DEBNATH 0413099WL050345 SUBAL DEBNATH 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725525 MR SUBOL DEBNATH ()
208 Lumding AS-13-099-003-006/376
() 		0413099000NRG23211220220798492 21/12/2022 BISHNU SHARMA 0413099WL050345 BISHNU SHARMA 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725572 MR BISHNU SHARMA ()
209 Lumding AS-13-099-003-006/38
() 		0413099000NRG23211220220798448 21/12/2022 Bipu Rani Das 0413099WL050344 Bipu Rani Das 00415 SBIN0006310 1145 1145 Processed 20/01/2023 8085725350 MRS BIPU RANI DAS ()
210 Lumding AS-13-099-003-006/485
() 		0413099000NRG23211220220798493 21/12/2022 KHOKAN DAS 0413099WL050345 KHOKAN DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725626 MR KHOKAN DAS ()
211 Lumding AS-13-099-003-006/486
() 		0413099000NRG23211220220798449 21/12/2022 KALPANA BALA DAS 0413099WL050344 KALPANA BALA DAS 00415 SBIN0006310 1145 1145 Processed 20/01/2023 8085725644 MRS KALPANA BALA DAS ()
212 Lumding AS-13-099-003-006/487
() 		0413099000NRG23211220220798450 21/12/2022 MINATI BALA DAS 0413099WL050344 MINATI BALA DAS 00415 SBIN0006310 1145 1145 Processed 20/01/2023 8085725645 MRS MINOTI BALA DAS ()
213 Lumding AS-13-099-003-006/61
() 		0413099000NRG23211220220798451 21/12/2022 BAKUL SARKAR 0413099WL050344 BAKUL SARKAR 00415 SBIN0006310 1145 1145 Processed 20/01/2023 8085725810 MRS BAKUL SARKAR ()
214 Lumding AS-13-099-003-006/63
() 		0413099000NRG23211220220798452 21/12/2022 JOHAR CH. DEY 0413099WL050344 JOHAR CH. DEY 00415 SBIN0006310 1145 1145 Processed 20/01/2023 8085725650 MR JAHAR DEY ()
215 Lumding AS-13-099-003-006/63
() 		0413099000NRG23211220220798453 21/12/2022 LAKHI DEY 0413099WL050344 LAKHI DEY 00415 SBIN0006310 1145 1145 Processed 20/01/2023 8085725670 MRS LAKHI DEY ()
216 Lumding AS-13-099-003-006/643
() 		0413099000NRG23211220220798724 21/12/2022 NANDALAL DAS 0413099WL050347 NANDALAL DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725700 MR NANDALAL DAS ()
217 Lumding AS-13-099-003-006/79
() 		0413099000NRG23211220220798454 21/12/2022 Rupali Das 0413099WL050344 Rupali Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725777 MRS RUPALI DAS ()
218 Lumding AS-13-099-003-006/90
() 		0413099000NRG23211220220798456 21/12/2022 GOBINDA DAS 0413099WL050344 GOBINDA DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725740 MR GOBINDA DAS ()
219 Lumding AS-13-099-003-006/91
() 		0413099000NRG23211220220798458 21/12/2022 MARANI BALA DAS 0413099WL050344 MARANI BALA DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725552 MRS MARANI BALA DAS ()
220 Lumding AS-13-099-003-006/95
() 		0413099000NRG23211220220798459 21/12/2022 Ratan Das 0413099WL050344 Ratan Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725779 MR RATAN DAS ()
221 Lumding AS-13-099-003-007/112
() 		0413099000NRG23211220220798495 21/12/2022 Dulal Das 0413099WL050345 Dulal Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725805 MR DULAL DAS ()
222 Lumding AS-13-099-003-007/115
() 		0413099000NRG23211220220798496 21/12/2022 Bhanu Rani Das 0413099WL050345 Bhanu Rani Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725598 MRS BHANU RANI DAS ()
223 Lumding AS-13-099-003-007/13
() 		0413099000NRG23211220220798461 21/12/2022 Sita Rani Dey 0413099WL050344 Sita Rani Dey 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725771 MRS SITA RANI DEY ()
224 Lumding AS-13-099-003-007/13
() 		0413099000NRG23211220220798460 21/12/2022 Uttam Kr. Dey 0413099WL050344 Uttam Kr. Dey 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725423 MR UTTAM KUMAR DEY ()
225 Lumding AS-13-099-003-007/143
() 		0413099000NRG23211220220798462 21/12/2022 NANTU DAS 0413099WL050344 NANTU DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725643 MR NANTU DAS ()
226 Lumding AS-13-099-003-007/143
() 		0413099000NRG23211220220798704 21/12/2022 SHIBANI DAS 0413099WL050346 SHIBANI DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725658 MRS SHIBANI DAS ()
227 Lumding AS-13-099-003-007/150
() 		0413099000NRG23211220220798725 21/12/2022 DHARMESWARI DAS 0413099WL050347 DHARMESWARI DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725609 MRS DHARMESWARI DAS ()
228 Lumding AS-13-099-003-007/154
() 		0413099000NRG23211220220798497 21/12/2022 KARABI DAS 0413099WL050345 KARABI DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725599 MRS KARABI DAS ()
229 Lumding AS-13-099-003-007/174
() 		0413099000NRG23211220220798499 21/12/2022 BASANTI DAS 0413099WL050345 BASANTI DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725657 MRS BASANTI DAS ()
230 Lumding AS-13-099-003-007/174
() 		0413099000NRG23211220220798498 21/12/2022 Ranjit Das 0413099WL050345 Ranjit Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725781 MR RANJIT DAS ()
231 Lumding AS-13-099-003-007/178
() 		0413099000NRG23211220220798500 21/12/2022 Mampi Das 0413099WL050345 Mampi Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725783 MRS MAMPI DAS ()
232 Lumding AS-13-099-003-007/193
() 		0413099000NRG23211220220798501 21/12/2022 Parbati Bhumij 0413099WL050345 Parbati Bhumij 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725739 MRS PARBATI BHUMIJ ()
233 Lumding AS-13-099-003-007/207
() 		0413099000NRG23211220220798503 21/12/2022 Biplab Das 0413099WL050345 Biplab Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725360 MR BIPLAB DAS ()
234 Lumding AS-13-099-003-007/208
() 		0413099000NRG23211220220798504 21/12/2022 Manik Das 0413099WL050345 Manik Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725404 MR MANIK DAS ()
235 Lumding AS-13-099-003-007/210
() 		0413099000NRG23211220220798505 21/12/2022 Brajalal Das 0413099WL050345 Brajalal Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725624 MR BRAJALAL DAS ()
236 Lumding AS-13-099-003-007/214
() 		0413099000NRG23211220220798268 21/12/2022 RAKHAL DAS 0413099WL050338 RAKHAL DAS 00415 SBIN0006310 3435 3435 Processed 20/01/2023 8085725811 MR RAKHAL DAS ()
237 Lumding AS-13-099-003-007/226
() 		0413099000NRG23211220220798507 21/12/2022 Shiwani Das 0413099WL050345 Shiwani Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725736 MRS SHIWANI DAS ()
238 Lumding AS-13-099-003-007/227
() 		0413099000NRG23211220220798319 21/12/2022 Kusum Bala Das 0413099WL050343 Kusum Bala Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725793 MRS KUSUM BALA DAS ()
239 Lumding AS-13-099-003-007/240
() 		0413099000NRG23211220220798508 21/12/2022 Rohi Das 0413099WL050345 Rohi Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725411 MR ROHI DAS ()
240 Lumding AS-13-099-003-007/245
() 		0413099000NRG23211220220798510 21/12/2022 Nayan Das 0413099WL050345 Nayan Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725746 MR NAYAN DAS ()
241 Lumding AS-13-099-003-007/251
() 		0413099000NRG23211220220798511 21/12/2022 Madan Chouhan 0413099WL050345 Madan Chouhan 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725533 MADAN CHAUHAN ()
242 Lumding AS-13-099-003-007/260
() 		0413099000NRG23211220220798513 21/12/2022 Fuliya Malah 0413099WL050345 Fuliya Malah 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725785 MR FULIYA MALAH ()
243 Lumding AS-13-099-003-007/262
() 		0413099000NRG23211220220798515 21/12/2022 Mina Kumari 0413099WL050345 Mina Kumari 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725784 MRS MINA KUMARI ()
244 Lumding AS-13-099-003-007/269
() 		0413099000NRG23211220220798516 21/12/2022 Nipur Das 0413099WL050345 Nipur Das 00415 SBIN0006310 229 229 Processed 20/01/2023 8085725780 MR NIPUR DAS ()
245 Lumding AS-13-099-003-007/272
() 		0413099000NRG23211220220798464 21/12/2022 BASANTI DEY 0413099WL050344 BASANTI DEY 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725655 MRS BASANTI DEY ()
246 Lumding AS-13-099-003-007/285
() 		0413099000NRG23211220220798517 21/12/2022 Prabashi Debnath 0413099WL050345 Prabashi Debnath 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725682 MRS PRABASI DEBNATH ()
247 Lumding AS-13-099-003-007/299
() 		0413099000NRG23211220220798518 21/12/2022 Bhupal Das 0413099WL050345 Bhupal Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725395 MR BHUPAL DAS ()
248 Lumding AS-13-099-003-007/302
() 		0413099000NRG23211220220798284 21/12/2022 Madan Bahadur Thapa 0413099WL050340 Madan Bahadur Thapa 00415 SBIN0006310 3435 3435 Processed 20/01/2023 8085725398 MR MADAN BAHADUR THAPA ()
249 Lumding AS-13-099-003-007/310
() 		0413099000NRG23211220220798520 21/12/2022 MAMPI DAS 0413099WL050345 MAMPI DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725738 MRS MAMPI DAS ()
250 Lumding AS-13-099-003-007/310
() 		0413099000NRG23211220220798519 21/12/2022 Raghunath Das 0413099WL050345 Raghunath Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725576 MR RAGHUNATH DAS ()
251 Lumding AS-13-099-003-007/379
() 		0413099000NRG23211220220798521 21/12/2022 Eka Rani Das 0413099WL050345 Eka Rani Das 00415 SBIN0006310 229 229 Processed 20/01/2023 8085725735 MRS EKA RANI DAS ()
252 Lumding AS-13-099-003-007/381
() 		0413099000NRG23211220220798522 21/12/2022 Rakesh Kr. Gauda 0413099WL050345 Rakesh Kr. Gauda 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725392 MR RAKESH KUMAR GAUDA ()
253 Lumding AS-13-099-003-007/382
() 		0413099000NRG23211220220798523 21/12/2022 Bunu Boniya 0413099WL050345 Bunu Boniya 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725721 MRS BUNU BONIYA ()
254 Lumding AS-13-099-003-007/383
() 		0413099000NRG23211220220798524 21/12/2022 Manita Bala Das 0413099WL050345 Manita Bala Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725782 MR MANITA BALA DAS ()
255 Lumding AS-13-099-003-007/388
() 		0413099000NRG23211220220798525 21/12/2022 Jayprakash Mahto 0413099WL050345 Jayprakash Mahto 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725580 MR JOYPARKASH MAHTO ()
256 Lumding AS-13-099-003-007/390
() 		0413099000NRG23211220220798526 21/12/2022 Dasarath Mallah 0413099WL050345 Dasarath Mallah 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725617 MR DASHARATH MALLAH ()
257 Lumding AS-13-099-003-007/65
() 		0413099000NRG23211220220798465 21/12/2022 PRITIBALA DAS 0413099WL050344 PRITIBALA DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725422 MRS PRITI BALA DAS ()
258 Lumding AS-13-099-003-007/7
() 		0413099000NRG23211220220798528 21/12/2022 Kamala Bala Das 0413099WL050345 Kamala Bala Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725719 MRS KAMALA BALA DAS ()
259 Lumding AS-13-099-003-007/78
() 		0413099000NRG23211220220798529 21/12/2022 SUMAN DAS 0413099WL050345 SUMAN DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725430 MR SUMAN DAS ()
260 Lumding AS-13-099-003-007/855
() 		0413099000NRG23211220220798530 21/12/2022 Ram Narayan Malah 0413099WL050345 Ram Narayan Malah 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725748 MR RAMNARAYAN MALAH ()
261 Lumding AS-13-099-003-007/890
() 		0413099000NRG23211220220798466 21/12/2022 SATYABAN ROY 0413099WL050344 SATYABAN ROY 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725741 MR SATJABAN RAY ()
262 Lumding AS-13-099-003-007/932
() 		0413099000NRG23211220220798532 21/12/2022 SADHAN CHANDRA DAS 0413099WL050345 SADHAN CHANDRA DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725608 MR SADHAN CHANDRA DAS ()
263 Lumding AS-13-099-003-008/1003
() 		0413099000NRG23211220220798533 21/12/2022 ARCHANA DAS 0413099WL050345 ARCHANA DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725554 MRS ARCHANA DAS ()
264 Lumding AS-13-099-003-008/1007
() 		0413099000NRG23211220220798534 21/12/2022 SANDHYA RANI MAJUMDAR 0413099WL050345 SANDHYA RANI MAJUMDAR 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725556 MRS SANDHYA RANI MAJUMDAR ()
265 Lumding AS-13-099-003-008/1008
() 		0413099000NRG23211220220798535 21/12/2022 MAYA DEBI DAS 0413099WL050345 MAYA DEBI DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725567 MRS MAYA DEBI DAS ()
266 Lumding AS-13-099-003-008/1009
() 		0413099000NRG23211220220798536 21/12/2022 DUKHACHANDRA DAS 0413099WL050345 DUKHACHANDRA DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725560 MR DUKHACHANDRA DAS ()
267 Lumding AS-13-099-003-008/1010
() 		0413099000NRG23211220220798537 21/12/2022 HILURANI DAS 0413099WL050345 HILURANI DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725555 MRS HILURANI DAS ()
268 Lumding AS-13-099-003-008/1011
() 		0413099000NRG23211220220798538 21/12/2022 SUJAN DAS 0413099WL050345 SUJAN DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725421 MR SUJAN DAS ()
269 Lumding AS-13-099-003-008/1012
() 		0413099000NRG23211220220798539 21/12/2022 ANJANA DAS 0413099WL050345 ANJANA DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725549 MRS ANJANA DAS ()
270 Lumding AS-13-099-003-008/1013
() 		0413099000NRG23211220220798540 21/12/2022 SHYAMAL DAS 0413099WL050345 SHYAMAL DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725564 MR SHYAMAL DAS ()
271 Lumding AS-13-099-003-008/1014
() 		0413099000NRG23211220220798541 21/12/2022 INDUBALA DAS 0413099WL050345 INDUBALA DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725557 MRS INDUBALA DAS ()
272 Lumding AS-13-099-003-008/1015
() 		0413099000NRG23211220220798542 21/12/2022 NIPANA DAS 0413099WL050345 NIPANA DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725569 MRS NIPANA DAS ()
273 Lumding AS-13-099-003-008/1022
() 		0413099000NRG23211220220798543 21/12/2022 RANI DUTTA 0413099WL050345 RANI DUTTA 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725563 MRS RANI DUTTA ()
274 Lumding AS-13-099-003-008/1023
() 		0413099000NRG23211220220798544 21/12/2022 MAMATA DAS 0413099WL050345 MAMATA DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725754 MRS MAMATA DAS ()
275 Lumding AS-13-099-003-008/1024
() 		0413099000NRG23211220220798545 21/12/2022 RATILAL BHOWMICK 0413099WL050345 RATILAL BHOWMICK 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725647 MR RATILAL BHOWMICK ()
276 Lumding AS-13-099-003-008/107
() 		0413099000NRG23211220220798548 21/12/2022 Haripad Das 0413099WL050345 Haripad Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725386 MR HARIPAD DAS ()
277 Lumding AS-13-099-003-008/107
() 		0413099000NRG23211220220798547 21/12/2022 KARTICK CHANDRA DAS 0413099WL050345 KARTICK CHANDRA DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725573 MR KARTICK CHANDRA DAS ()
278 Lumding AS-13-099-003-008/117
() 		0413099000NRG23211220220798549 21/12/2022 Gita Das 0413099WL050345 Gita Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725669 MRS GITA DAS ()
279 Lumding AS-13-099-003-008/12
() 		0413099000NRG23211220220798728 21/12/2022 Jibankrishna Das 0413099WL050347 Jibankrishna Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725715 MR JIBANKRISHNA DAS ()
280 Lumding AS-13-099-003-008/12
() 		0413099000NRG23211220220798550 21/12/2022 NIRMAL DAS 0413099WL050345 NIRMAL DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725559 MR NIRMAL DAS ()
281 Lumding AS-13-099-003-008/121
() 		0413099000NRG23211220220798729 21/12/2022 Arun Harigan 0413099WL050347 Arun Harigan 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725403 MR ARUN HARIGAN ()
282 Lumding AS-13-099-003-008/140-A
() 		0413099000NRG23211220220798552 21/12/2022 JAGYESHWAR DAS 0413099WL050345 JAGYESHWAR DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725520 MR JAGYESHWAR DAS ()
283 Lumding AS-13-099-003-008/142-A
() 		0413099000NRG23211220220798553 21/12/2022 BIPULA DAS 0413099WL050345 BIPULA DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725568 MRS BIPULA DAS ()
284 Lumding AS-13-099-003-008/15
() 		0413099000NRG23211220220798731 21/12/2022 SHOBHARANI DAS 0413099WL050347 SHOBHARANI DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725671 MRS SOBHA RANI DAS ()
285 Lumding AS-13-099-003-008/153
() 		0413099000NRG23211220220798555 21/12/2022 Mrinal Das 0413099WL050345 Mrinal Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725352 MR MRINAL DAS ()
286 Lumding AS-13-099-003-008/155
() 		0413099000NRG23211220220798732 21/12/2022 Abinash Ch. Das 0413099WL050347 Abinash Ch. Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725351 MR ABINASH CHANDRA DAS ()
287 Lumding AS-13-099-003-008/164
() 		0413099000NRG23211220220798556 21/12/2022 Dipak Das 0413099WL050345 Dipak Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725745 MR DIPAK DAS ()
288 Lumding AS-13-099-003-008/165
() 		0413099000NRG23211220220798557 21/12/2022 Alo Rani Das 0413099WL050345 Alo Rani Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725800 MRS ALO RANI DAS ()
289 Lumding AS-13-099-003-008/171
() 		0413099000NRG23211220220798559 21/12/2022 Arjun Das 0413099WL050345 Arjun Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725744 MR ARJUN DAS ()
290 Lumding AS-13-099-003-008/173
() 		0413099000NRG23211220220798560 21/12/2022 Dashami Das 0413099WL050345 Dashami Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725726 MR DASHAMI DAS ()
291 Lumding AS-13-099-003-008/176
() 		0413099000NRG23211220220798561 21/12/2022 Rasaraj Das 0413099WL050345 Rasaraj Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725787 MR RASARAJ DAS ()
292 Lumding AS-13-099-003-008/195
() 		0413099000NRG23211220220798564 21/12/2022 RINKU DAS 0413099WL050345 RINKU DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725511 MRS RINKU DAS ()
293 Lumding AS-13-099-003-008/20
() 		0413099000NRG23211220220798291 21/12/2022 Archana Bala Das 0413099WL050341 Archana Bala Das 00415 SBIN0006310 3435 3435 Processed 20/01/2023 8085725597 MR ARCHANA DAS ()
294 Lumding AS-13-099-003-008/204
() 		0413099000NRG23211220220798566 21/12/2022 Bankim Bihari Das 0413099WL050345 Bankim Bihari Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725620 MR BANKIM BIHARI DAS ()
295 Lumding AS-13-099-003-008/219
() 		0413099000NRG23211220220798569 21/12/2022 DULAL DAS 0413099WL050345 DULAL DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725531 MR DULAL DAS ()
296 Lumding AS-13-099-003-008/223
() 		0413099000NRG23211220220798570 21/12/2022 Uttam Debnath 0413099WL050345 Uttam Debnath 00415 SBIN0006310 229 229 Processed 20/01/2023 8085725756 MR UTTAM DEBNATH ()
297 Lumding AS-13-099-003-008/23
() 		0413099000NRG23211220220798285 21/12/2022 Haralal Das 0413099WL050340 Haralal Das 00415 SBIN0006310 3435 3435 Processed 20/01/2023 8085725709 MR HARALAL DAS ()
298 Lumding AS-13-099-003-008/24
() 		0413099000NRG23211220220798735 21/12/2022 KRISHNA DAS 0413099WL050347 KRISHNA DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725527 MR KRISHNA DAS ()
299 Lumding AS-13-099-003-008/258
() 		0413099000NRG23211220220798573 21/12/2022 Moni Rani Das 0413099WL050345 Moni Rani Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725718 MRS MONI RANI DAS ()
300 Lumding AS-13-099-003-008/281
() 		0413099000NRG23211220220798574 21/12/2022 Minbahadur Thapa 0413099WL050345 Minbahadur Thapa 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725355 MR MIN BAHADUR THAPA ()
301 Lumding AS-13-099-003-008/288
() 		0413099000NRG23211220220798575 21/12/2022 Babu Ram Thapa 0413099WL050345 Babu Ram Thapa 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725596 MR BABURAM THAPA ()
302 Lumding AS-13-099-003-008/288
() 		0413099000NRG23211220220798576 21/12/2022 SITA THAPA 0413099WL050345 SITA THAPA 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725675 MRS SITA THAPA ()
303 Lumding AS-13-099-003-008/29
() 		0413099000NRG23211220220798286 21/12/2022 Bipul Das 0413099WL050340 Bipul Das 00415 SBIN0006310 3435 3435 Processed 20/01/2023 8085725590 MR BIPUL DAS ()
304 Lumding AS-13-099-003-008/297
() 		0413099000NRG23211220220798578 21/12/2022 SARASWATI DAS 0413099WL050345 SARASWATI DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725664 MRS SARASWATI DAS ()
305 Lumding AS-13-099-003-008/300
() 		0413099000NRG23211220220798321 21/12/2022 Puranabahadur Thapa 0413099WL050343 Puranabahadur Thapa 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725760 MR PURANABAHADUR THAPA ()
306 Lumding AS-13-099-003-008/301
() 		0413099000NRG23211220220798579 21/12/2022 SURYA BAHADUR THAPA 0413099WL050345 SURYA BAHADUR THAPA 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725752 MR SURJYA BAHADUR THAPA ()
307 Lumding AS-13-099-003-008/304
() 		0413099000NRG23211220220798322 21/12/2022 Gopal Bahadur Thapa 0413099WL050343 Gopal Bahadur Thapa 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725758 MR GOPAL BAHADUR THAPA ()
308 Lumding AS-13-099-003-008/321
() 		0413099000NRG23211220220798292 21/12/2022 Dilip Das 0413099WL050341 Dilip Das 00415 SBIN0006310 3435 3435 Processed 20/01/2023 8085725389 MR DILIP DAS ()
309 Lumding AS-13-099-003-008/322
() 		0413099000NRG23211220220798737 21/12/2022 Kishari Das 0413099WL050347 Kishari Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725654 MRS KISHARI DAS ()
310 Lumding AS-13-099-003-008/326
() 		0413099000NRG23211220220798581 21/12/2022 Gita Das 0413099WL050345 Gita Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725584 MRS GITA DAS ()
311 Lumding AS-13-099-003-008/336
() 		0413099000NRG23211220220798287 21/12/2022 apon das 0413099WL050340 apon das 00415 SBIN0006310 3435 3435 Processed 20/01/2023 8085725512 MR APON DAS ()
312 Lumding AS-13-099-003-008/336
() 		0413099000NRG23211220220798288 21/12/2022 LAKSHIBALA DAS 0413099WL050340 LAKSHIBALA DAS 00415 SBIN0006310 3435 3435 Processed 20/01/2023 8085725717 MRS LAKSHIBALA DAS ()
313 Lumding AS-13-099-003-008/337
() 		0413099000NRG23211220220798583 21/12/2022 Bishnu Maya Thapa 0413099WL050345 Bishnu Maya Thapa 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725743 MRS BISHNU MAYA THAPA ()
314 Lumding AS-13-099-003-008/338
() 		0413099000NRG23211220220798584 21/12/2022 Pares Das 0413099WL050345 Pares Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725759 MR PARESH DAS ()
315 Lumding AS-13-099-003-008/359
() 		0413099000NRG23211220220798585 21/12/2022 Balaram Das 0413099WL050345 Balaram Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725602 MR BALARAM DAS ()
316 Lumding AS-13-099-003-008/362
() 		0413099000NRG23211220220798738 21/12/2022 Swapna Gour 0413099WL050347 Swapna Gour 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725612 MRS SWAPNA GOUR ()
317 Lumding AS-13-099-003-008/363
() 		0413099000NRG23211220220798586 21/12/2022 RAKHAL CHANDRA DAS 0413099WL050345 RAKHAL CHANDRA DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725578 MR RAKHAL CHANDRA DAS ()
318 Lumding AS-13-099-003-008/365
() 		0413099000NRG23211220220798323 21/12/2022 KARAMSING TATI 0413099WL050343 KARAMSING TATI 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725788 MR KARAMSING TATI ()
319 Lumding AS-13-099-003-008/366
() 		0413099000NRG23211220220798739 21/12/2022 Sita Das 0413099WL050347 Sita Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725390 MRS SITA DAS ()
320 Lumding AS-13-099-003-008/367
() 		0413099000NRG23211220220798324 21/12/2022 BHABATOSH DAS 0413099WL050343 BHABATOSH DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725601 MR BHABATOSH DAS ()
321 Lumding AS-13-099-003-008/369
() 		0413099000NRG23211220220798740 21/12/2022 Dilip Das 0413099WL050347 Dilip Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725393 MR DILIP DAS ()
322 Lumding AS-13-099-003-008/370
() 		0413099000NRG23211220220798741 21/12/2022 Bakuli Bala Das 0413099WL050347 Bakuli Bala Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725391 MRS BAKULI BALA DAS ()
323 Lumding AS-13-099-003-008/382
() 		0413099000NRG23211220220798742 21/12/2022 Tikendra Das 0413099WL050347 Tikendra Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725528 MR TAJANDRA DAS ()
324 Lumding AS-13-099-003-008/39
() 		0413099000NRG23211220220798743 21/12/2022 Kanchanbala Das 0413099WL050347 Kanchanbala Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725402 MRS KANCHAN BALA DAS ()
325 Lumding AS-13-099-003-008/404
() 		0413099000NRG23211220220798587 21/12/2022 RATAN DAS 0413099WL050345 RATAN DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725694 MRS RATNA DAS ()
326 Lumding AS-13-099-003-008/43
() 		0413099000NRG23211220220798289 21/12/2022 Ratnabati Das 0413099WL050340 Ratnabati Das 00415 SBIN0006310 3435 3435 Processed 20/01/2023 8085725540 MRS RATNA BATI DAS ()
327 Lumding AS-13-099-003-008/45
() 		0413099000NRG23211220220798588 21/12/2022 ARJUN DAS 0413099WL050345 ARJUN DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725582 MR ARJUN DAS ()
328 Lumding AS-13-099-003-008/483
() 		0413099000NRG23211220220798744 21/12/2022 Sumanta Das 0413099WL050347 Sumanta Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725488 MR SUMANTA DAS ()
329 Lumding AS-13-099-003-008/49
() 		0413099000NRG23211220220798589 21/12/2022 Niranjan Das 0413099WL050345 Niranjan Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725776 MR NIRANJAN DAS ()
330 Lumding AS-13-099-003-008/514
() 		0413099000NRG23211220220798590 21/12/2022 MR. PRADIP DAS 0413099WL050345 MR. PRADIP DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725797 MR PRADIP DAS ()
331 Lumding AS-13-099-003-008/52
() 		0413099000NRG23211220220798745 21/12/2022 MANIK DAS 0413099WL050347 MANIK DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725809 MR MANIK DAS ()
332 Lumding AS-13-099-003-008/523
() 		0413099000NRG23211220220798591 21/12/2022 Bipula Rani Das 0413099WL050345 Bipula Rani Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725532 MR BIPULA RANI DAS ()
333 Lumding AS-13-099-003-008/53
() 		0413099000NRG23211220220798746 21/12/2022 SAHADEB DAS 0413099WL050347 SAHADEB DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725553 MR SAHADEB DAS ()
334 Lumding AS-13-099-003-008/534
() 		0413099000NRG23211220220798592 21/12/2022 Ranjit Das 0413099WL050345 Ranjit Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725614 MR RANJIT DAS ()
335 Lumding AS-13-099-003-008/537
() 		0413099000NRG23211220220798593 21/12/2022 SHUDHANSU DAS 0413099WL050345 SHUDHANSU DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725638 MR SHUDHANSU DAS ()
336 Lumding AS-13-099-003-008/543
() 		0413099000NRG23211220220798594 21/12/2022 MONI MAHATO 0413099WL050345 MONI MAHATO 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725722 MRS MONI MAHATO ()
337 Lumding AS-13-099-003-008/61
() 		0413099000NRG23211220220798596 21/12/2022 Keshab Das 0413099WL050345 Keshab Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725399 MR KESHAB DAS ()
338 Lumding AS-13-099-003-008/611
() 		0413099000NRG23211220220798747 21/12/2022 KUSUMI DEBNATH 0413099WL050347 KUSUMI DEBNATH 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725710 MRS KUSUMI DEBNATH ()
339 Lumding AS-13-099-003-008/618
() 		0413099000NRG23211220220798597 21/12/2022 RENUKA DUTTA 0413099WL050345 RENUKA DUTTA 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725816 MRS RENUKA DUTTA ()
340 Lumding AS-13-099-003-008/63
() 		0413099000NRG23211220220798748 21/12/2022 Becharam Das 0413099WL050347 Becharam Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725487 MR BECHARAM DAS ()
341 Lumding AS-13-099-003-008/636
() 		0413099000NRG23211220220798750 21/12/2022 SANJITA DAS 0413099WL050347 SANJITA DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725547 MRS SANJITA DAS ()
342 Lumding AS-13-099-003-008/64
() 		0413099000NRG23211220220798273 21/12/2022 THAKUR CHAND DAS 0413099WL050338 THAKUR CHAND DAS 00415 SBIN0006310 3435 3435 Processed 20/01/2023 8085725806 MR THAKUR CHAND DAS ()
343 Lumding AS-13-099-003-008/66
() 		0413099000NRG23211220220798751 21/12/2022 Labhli Das 0413099WL050347 Labhli Das 00415 SBIN0006310 1145 1145 Processed 20/01/2023 8085725677 MRS LABHLI DAS ()
344 Lumding AS-13-099-003-008/674
() 		0413099000NRG23211220220798598 21/12/2022 HARIDAS DAS 0413099WL050345 HARIDAS DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725690 MRS HARIDAS DAS ()
345 Lumding AS-13-099-003-008/676
() 		0413099000NRG23211220220798274 21/12/2022 KARTIK DAS 0413099WL050338 KARTIK DAS 00415 SBIN0006310 3435 3435 Processed 20/01/2023 8085725796 MR KARTIK DAS ()
346 Lumding AS-13-099-003-008/679
() 		0413099000NRG23211220220798753 21/12/2022 NONI GOPAL DAS 0413099WL050347 NONI GOPAL DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725817 MR NONI GOPAL DAS ()
347 Lumding AS-13-099-003-008/68
() 		0413099000NRG23211220220798754 21/12/2022 Dipali Das 0413099WL050347 Dipali Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725412 MRS DIPALI DAS ()
348 Lumding AS-13-099-003-008/685
() 		0413099000NRG23211220220798755 21/12/2022 SHILPI DAS 0413099WL050347 SHILPI DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725693 MRS SHILPI DAS ()
349 Lumding AS-13-099-003-008/687
() 		0413099000NRG23211220220798599 21/12/2022 PURNIMA DAS 0413099WL050345 PURNIMA DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725691 MRS PURNIMA DAS ()
350 Lumding AS-13-099-003-008/698
() 		0413099000NRG23211220220798277 21/12/2022 KRISHNA DAS 0413099WL050339 KRISHNA DAS 00415 SBIN0006310 3435 3435 Processed 20/01/2023 8085725714 MR KRISHNA DAS ()
351 Lumding AS-13-099-003-008/700
() 		0413099000NRG23211220220798600 21/12/2022 Dayarani Das 0413099WL050345 Dayarani Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725762 MRS DAYARANI DAS ()
352 Lumding AS-13-099-003-008/714
() 		0413099000NRG23211220220798293 21/12/2022 TARUBALA DAS 0413099WL050341 TARUBALA DAS 00415 SBIN0006310 3435 3435 Processed 20/01/2023 8085725707 MRS TARUBALA DAS ()
353 Lumding AS-13-099-003-008/722
() 		0413099000NRG23211220220798295 21/12/2022 SABITA DAS 0413099WL050341 SABITA DAS 00415 SBIN0006310 3435 3435 Processed 20/01/2023 8085725734 MRS SABITA DAS ()
354 Lumding AS-13-099-003-008/739
() 		0413099000NRG23211220220798278 21/12/2022 Anima Das 0413099WL050339 Anima Das 00415 SBIN0006310 3435 3435 Processed 20/01/2023 8085725704 MRS ANIMA DAS ()
355 Lumding AS-13-099-003-008/744
() 		0413099000NRG23211220220798756 21/12/2022 Sitarani Das 0413099WL050347 Sitarani Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725687 MRS SITARANI DAS ()
356 Lumding AS-13-099-003-008/755
() 		0413099000NRG23211220220798279 21/12/2022 Dharma Narayan Das 0413099WL050339 Dharma Narayan Das 00415 SBIN0006310 3435 3435 Processed 20/01/2023 8085725742 MR DHARMA NARAYAN DAS ()
357 Lumding AS-13-099-003-008/76-A
() 		0413099000NRG23211220220798603 21/12/2022 RAJU SARDAR 0413099WL050345 RAJU SARDAR 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725516 MR RAJU SARDAR ()
358 Lumding AS-13-099-003-008/762
() 		0413099000NRG23211220220798604 21/12/2022 MAMATA DAS 0413099WL050345 MAMATA DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725711 MRS MAMATA DAS ()
359 Lumding AS-13-099-003-008/777
() 		0413099000NRG23211220220798605 21/12/2022 PINKI DAS 0413099WL050345 PINKI DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725732 MRS PINKI DAS ()
360 Lumding AS-13-099-003-008/78
() 		0413099000NRG23211220220798759 21/12/2022 Krishna Das 0413099WL050347 Krishna Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725577 MR KRISHNADHAN DAS ()
361 Lumding AS-13-099-003-008/78
() 		0413099000NRG23211220220798606 21/12/2022 Rajashri Das 0413099WL050345 Rajashri Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725665 MRS RAJASHRI DAS ()
362 Lumding AS-13-099-003-008/801
() 		0413099000NRG23211220220798607 21/12/2022 EAFUL RANI DAS 0413099WL050345 EAFUL RANI DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725729 MRS EAFUL RANI DAS ()
363 Lumding AS-13-099-003-008/806
() 		0413099000NRG23211220220798281 21/12/2022 Arati Das 0413099WL050339 Arati Das 00415 SBIN0006310 3435 3435 Processed 20/01/2023 8085725493 MRS ARATI DAS ()
364 Lumding AS-13-099-003-008/829
() 		0413099000NRG23211220220798282 21/12/2022 Jaydeb Das 0413099WL050339 Jaydeb Das 00415 SBIN0006310 3435 3435 Processed 20/01/2023 8085725579 MR BANAMALI DAS ()
365 Lumding AS-13-099-003-008/834
() 		0413099000NRG23211220220798275 21/12/2022 Santibala das 0413099WL050338 Santibala das 00415 SBIN0006310 3435 3435 Processed 20/01/2023 8085725720 MRS SANTIBALA DAS ()
366 Lumding AS-13-099-003-008/851
() 		0413099000NRG23211220220798611 21/12/2022 Chumki Rani Das 0413099WL050345 Chumki Rani Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725794 MRS CHUMKI RANI DAS ()
367 Lumding AS-13-099-003-008/870
() 		0413099000NRG23211220220798297 21/12/2022 Dipali Rani Dutta 0413099WL050341 Dipali Rani Dutta 00415 SBIN0006310 3435 3435 Processed 20/01/2023 8085725388 MS DIPALI DUTTA ()
368 Lumding AS-13-099-003-008/88
() 		0413099000NRG23211220220798612 21/12/2022 Uttam Das 0413099WL050345 Uttam Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725804 MR UTTAM DAS ()
369 Lumding AS-13-099-003-008/888
() 		0413099000NRG23211220220798613 21/12/2022 Ganesh Das 0413099WL050345 Ganesh Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725775 MR GANESH DAS ()
370 Lumding AS-13-099-003-008/888
() 		0413099000NRG23211220220798614 21/12/2022 MONIBALA DAS 0413099WL050345 MONIBALA DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725561 MRS MONIBALA DAS ()
371 Lumding AS-13-099-003-008/9
() 		0413099000NRG23211220220798615 21/12/2022 Adarsha Rani Dey 0413099WL050345 Adarsha Rani Dey 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725663 MRS ADARSHA RANI DEY ()
372 Lumding AS-13-099-003-008/96
() 		0413099000NRG23211220220798616 21/12/2022 DULAL DAS 0413099WL050345 DULAL DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725517 MR DULAL DAS ()
373 Lumding AS-13-099-003-008/976
() 		0413099000NRG23211220220798760 21/12/2022 Sankar Gour 0413099WL050347 Sankar Gour 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725387 MR SANKAR GOUR ()
374 Lumding AS-13-099-003-009/110
() 		0413099000NRG23211220220798705 21/12/2022 Lakhi Majumder 0413099WL050346 Lakhi Majumder 00415 SBIN0006310 1374 1374 Rejected 20/01/2023 8085725618 Account closed
375 Lumding AS-13-099-003-009/116
() 		0413099000NRG23211220220798467 21/12/2022 KHOKAN CHAKRABORTY 0413099WL050344 KHOKAN CHAKRABORTY 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725606 MR KHOKAN CHAKRABORTY ()
376 Lumding AS-13-099-003-009/117
() 		0413099000NRG23211220220798468 21/12/2022 Krishna Das 0413099WL050344 Krishna Das 00415 SBIN0006310 1374 1374 Rejected 20/01/2023 8085725605 Account closed
377 Lumding AS-13-099-003-009/1235
() 		0413099000NRG23211220220798238 21/12/2022 KUMUD DAS 0413099WL050333 KUMUD DAS 00415 SBIN0006310 3435 3435 Processed 20/01/2023 8085725791 MR KUMUD DAS ()
378 Lumding AS-13-099-003-009/1243
() 		0413099000NRG23211220220798244 21/12/2022 Ranjan ray 0413099WL050334 Ranjan ray 00415 SBIN0006310 3435 3435 Processed 20/01/2023 8085725504 MR RANJAN RAY ()
379 Lumding AS-13-099-003-009/1325
() 		0413099000NRG23211220220798266 21/12/2022 Samar Chandra Das 0413099WL050337 Samar Chandra Das 00415 SBIN0006310 3435 3435 Processed 20/01/2023 8085725733 MR SAMAR CHANDRA DAS ()
380 Lumding AS-13-099-003-009/147
() 		0413099000NRG23211220220798706 21/12/2022 SHANKARI DAS 0413099WL050346 SHANKARI DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725703 MRS SHANKARI DAS ()
381 Lumding AS-13-099-003-009/152
() 		0413099000NRG23211220220798707 21/12/2022 Rina Das 0413099WL050346 Rina Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725427 MRS RINA DAS ()
382 Lumding AS-13-099-003-009/168
() 		0413099000NRG23211220220798618 21/12/2022 Rabi Das 0413099WL050345 Rabi Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725410 MR RABI DAS ()
383 Lumding AS-13-099-003-009/172
() 		0413099000NRG23211220220798619 21/12/2022 Putul Das 0413099WL050345 Putul Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725674 MRS PUTUL DAS ()
384 Lumding AS-13-099-003-009/179
() 		0413099000NRG23211220220798621 21/12/2022 Nayan Krishna Majumder 0413099WL050345 Nayan Krishna Majumder 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725583 MR NAYAN KRISHNA MAJUMDER ()
385 Lumding AS-13-099-003-009/194
() 		0413099000NRG23211220220798709 21/12/2022 BISHNUBALA DEY 0413099WL050346 BISHNUBALA DEY 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725600 MRS BISHNUBALA DEY ()
386 Lumding AS-13-099-003-009/195
() 		0413099000NRG23211220220798710 21/12/2022 Dipak Das 0413099WL050346 Dipak Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725426 MR DIPAK DAS ()
387 Lumding AS-13-099-003-009/198-A
() 		0413099000NRG23211220220798622 21/12/2022 PURNIMA DAS 0413099WL050345 PURNIMA DAS 00415 SBIN0006310 229 229 Processed 20/01/2023 8085725697 MRS PURNIMA DAS ()
388 Lumding AS-13-099-003-009/2
() 		0413099000NRG23211220220798623 21/12/2022 Chandan Das 0413099WL050345 Chandan Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725492 MR CHANDAN DAS ()
389 Lumding AS-13-099-003-009/2
() 		0413099000NRG23211220220798624 21/12/2022 Nabita Das 0413099WL050345 Nabita Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725507 MRS NABITA DAS ()
390 Lumding AS-13-099-003-009/202
() 		0413099000NRG23211220220798625 21/12/2022 SUMITRA BAROI 0413099WL050345 SUMITRA BAROI 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725587 MRS SUMITRA BAROI ()
391 Lumding AS-13-099-003-009/203
() 		0413099000NRG23211220220798626 21/12/2022 DEBI BAROI 0413099WL050345 DEBI BAROI 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725586 MRS DEBI BAROI ()
392 Lumding AS-13-099-003-009/21
() 		0413099000NRG23211220220798469 21/12/2022 Chanchalata Das 0413099WL050344 Chanchalata Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725668 MRS CHANCHALATA DAS ()
393 Lumding AS-13-099-003-009/222
() 		0413099000NRG23211220220798627 21/12/2022 NAMITA DAS 0413099WL050345 NAMITA DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725807 MRS NAMITA DAS ()
394 Lumding AS-13-099-003-009/230
() 		0413099000NRG23211220220798628 21/12/2022 MANORANJAN DAS 0413099WL050345 MANORANJAN DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725678 MR MANORANJAN DAS ()
395 Lumding AS-13-099-003-009/231
() 		0413099000NRG23211220220798629 21/12/2022 Chabala Bala Das 0413099WL050345 Chabala Bala Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725753 MRS CHABALA BALA DAS ()
396 Lumding AS-13-099-003-009/232
() 		0413099000NRG23211220220798630 21/12/2022 SANKAR DAS 0413099WL050345 SANKAR DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725695 MR SANKAR DAS ()
397 Lumding AS-13-099-003-009/241
() 		0413099000NRG23211220220798631 21/12/2022 Uttam Ch. Das 0413099WL050345 Uttam Ch. Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725348 MR UTTAM CHANDRA DAS ()
398 Lumding AS-13-099-003-009/252
() 		0413099000NRG23211220220798632 21/12/2022 GUPINATH DAS 0413099WL050345 GUPINATH DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725607 MR GUPINATH DAS ()
399 Lumding AS-13-099-003-009/254
() 		0413099000NRG23211220220798633 21/12/2022 Basantibala Das 0413099WL050345 Basantibala Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725588 MRS BASANTIBALA DAS ()
400 Lumding AS-13-099-003-009/254
() 		0413099000NRG23211220220798258 21/12/2022 Pompi Das 0413099WL050336 Pompi Das 00415 SBIN0006310 3435 3435 Processed 20/01/2023 8085725513 MISS POMPI DAS ()
401 Lumding AS-13-099-003-009/258
() 		0413099000NRG23211220220798634 21/12/2022 DIPANKAR DAS 0413099WL050345 DIPANKAR DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725696 MR DIPANKAR DAS ()
402 Lumding AS-13-099-003-009/266
() 		0413099000NRG23211220220798635 21/12/2022 Rita Majumder 0413099WL050345 Rita Majumder 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725676 MRS RITA MAJUMDER ()
403 Lumding AS-13-099-003-009/271
() 		0413099000NRG23211220220798636 21/12/2022 BABUL DAS 0413099WL050345 BABUL DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725757 MR BABUL DAS ()
404 Lumding AS-13-099-003-009/274
() 		0413099000NRG23211220220798637 21/12/2022 Sankar Das 0413099WL050345 Sankar Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725751 MR SANKAR DAS ()
405 Lumding AS-13-099-003-009/279
() 		0413099000NRG23211220220798638 21/12/2022 BINAY BORO 0413099WL050345 BINAY BORO 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725592 MR BINAY BORO ()
406 Lumding AS-13-099-003-009/281
() 		0413099000NRG23211220220798639 21/12/2022 Jonali Boro 0413099WL050345 Jonali Boro 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725623 MRS JONALI BORO ()
407 Lumding AS-13-099-003-009/284
() 		0413099000NRG23211220220798640 21/12/2022 Chandra Dey 0413099WL050345 Chandra Dey 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725451 MR CHANDRA DEY ()
408 Lumding AS-13-099-003-009/287
() 		0413099000NRG23211220220798641 21/12/2022 Rabindra Das 0413099WL050345 Rabindra Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725420 MR RABINDRA DAS ()
409 Lumding AS-13-099-003-009/291-A
() 		0413099000NRG23211220220798642 21/12/2022 Mohan Das 0413099WL050345 Mohan Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725419 MR MOHAN DAS ()
410 Lumding AS-13-099-003-009/297
() 		0413099000NRG23211220220798643 21/12/2022 LALBAHADUR THAPA 0413099WL050345 LALBAHADUR THAPA 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725593 MR LALBAHADUR THAPA ()
411 Lumding AS-13-099-003-009/299-A
() 		0413099000NRG23211220220798644 21/12/2022 Pinki Gowala 0413099WL050345 Pinki Gowala 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725731 MRS PINKI GOWALA ()
412 Lumding AS-13-099-003-009/305-A
() 		0413099000NRG23211220220798645 21/12/2022 Sharad Lama 0413099WL050345 Sharad Lama 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725521 MR SHARAD LAMA ()
413 Lumding AS-13-099-003-009/309
() 		0413099000NRG23211220220798646 21/12/2022 BHAGYAWATI DAS 0413099WL050345 BHAGYAWATI DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725649 MRS BHAGYAWATI DAS ()
414 Lumding AS-13-099-003-009/312
() 		0413099000NRG23211220220798245 21/12/2022 Parimal Singha 0413099WL050334 Parimal Singha 00415 SBIN0006310 3435 3435 Processed 20/01/2023 8085725354 MR PARIMAL SINGHA ()
415 Lumding AS-13-099-003-009/314
() 		0413099000NRG23211220220798647 21/12/2022 Hari sadhan Das 0413099WL050345 Hari sadhan Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725453 MR HARISADHAN DAS ()
416 Lumding AS-13-099-003-009/316-A
() 		0413099000NRG23211220220798648 21/12/2022 Ratan Ch. Das 0413099WL050345 Ratan Ch. Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725615 MR RATAN CHANDRA DAS ()
417 Lumding AS-13-099-003-009/334
() 		0413099000NRG23211220220798650 21/12/2022 Dullav Das 0413099WL050345 Dullav Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725622 MR DULLAV DAS ()
418 Lumding AS-13-099-003-009/340
() 		0413099000NRG23211220220798651 21/12/2022 Hari Das 0413099WL050345 Hari Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725526 MR HARI DAS ()
419 Lumding AS-13-099-003-009/351
() 		0413099000NRG23211220220798652 21/12/2022 Ranjan Das 0413099WL050345 Ranjan Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725770 MR RANJAN DAS ()
420 Lumding AS-13-099-003-009/354
() 		0413099000NRG23211220220798653 21/12/2022 Anil Roy 0413099WL050345 Anil Roy 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725349 MR ANIL ROY ()
421 Lumding AS-13-099-003-009/359-A
() 		0413099000NRG23211220220798654 21/12/2022 Gopal Das 0413099WL050345 Gopal Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725491 MR GOPAL DAS ()
422 Lumding AS-13-099-003-009/370
() 		0413099000NRG23211220220798655 21/12/2022 Aditya Das 0413099WL050345 Aditya Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725506 MR ADITYA DAS ()
423 Lumding AS-13-099-003-009/377
() 		0413099000NRG23211220220798656 21/12/2022 Purnima Das 0413099WL050345 Purnima Das 00415 SBIN0006310 916 916 Processed 20/01/2023 8085725708 MRS PURNIMA DAS ()
424 Lumding AS-13-099-003-009/396
() 		0413099000NRG23211220220798712 21/12/2022 HARI DAS 0413099WL050346 HARI DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725815 MR HARI DAS ()
425 Lumding AS-13-099-003-009/403
() 		0413099000NRG23211220220798713 21/12/2022 Rupali Majumder 0413099WL050346 Rupali Majumder 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725401 MRS RUPALI MAJUMDAR ()
426 Lumding AS-13-099-003-009/408
() 		0413099000NRG23211220220798470 21/12/2022 Sukumar Das 0413099WL050344 Sukumar Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725353 MR SUKUMAR DAS ()
427 Lumding AS-13-099-003-009/410
() 		0413099000NRG23211220220798471 21/12/2022 NIKHIL DAS 0413099WL050344 NIKHIL DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725545 MR NIKHIL DAS ()
428 Lumding AS-13-099-003-009/412
() 		0413099000NRG23211220220798714 21/12/2022 BIPAD BHANJAN DAS 0413099WL050346 BIPAD BHANJAN DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725543 MR BIPAD BHANJAN DAS ()
429 Lumding AS-13-099-003-009/416
() 		0413099000NRG23211220220798715 21/12/2022 KHODIRAM DAS 0413099WL050346 KHODIRAM DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725585 MR KHUDIRAM DAS ()
430 Lumding AS-13-099-003-009/418
() 		0413099000NRG23211220220798716 21/12/2022 BINABALA DAS 0413099WL050346 BINABALA DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725814 MRS BINABALA DAS ()
431 Lumding AS-13-099-003-009/421
() 		0413099000NRG23211220220798657 21/12/2022 JAMUNA RANI DAS 0413099WL050345 JAMUNA RANI DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725659 MRS JAMUNA RANI DAS ()
432 Lumding AS-13-099-003-009/422
() 		0413099000NRG23211220220798251 21/12/2022 Gopal Das 0413099WL050335 Gopal Das 00415 SBIN0006310 3435 3435 Processed 20/01/2023 8085725786 MR GOPAL DAS ()
433 Lumding AS-13-099-003-009/425
() 		0413099000NRG23211220220798239 21/12/2022 Giyan Gour 0413099WL050333 Giyan Gour 00415 SBIN0006310 3435 3435 Processed 20/01/2023 8085725571 MR GYAN GOUR ()
434 Lumding AS-13-099-003-009/426
() 		0413099000NRG23211220220798658 21/12/2022 Sita Ram Chetry 0413099WL050345 Sita Ram Chetry 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725524 SITA RAM CHETRY ()
435 Lumding AS-13-099-003-009/462
() 		0413099000NRG23211220220798659 21/12/2022 BISHNU PRADHAN 0413099WL050345 BISHNU PRADHAN 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725589 MR BISHNU PRADHAN ()
436 Lumding AS-13-099-003-009/465
() 		0413099000NRG23211220220798240 21/12/2022 Ananta Das 0413099WL050333 Ananta Das 00415 SBIN0006310 3435 3435 Processed 20/01/2023 8085725802 MR ANANTA DAS ()
437 Lumding AS-13-099-003-009/468
() 		0413099000NRG23211220220798660 21/12/2022 Kiran Das 0413099WL050345 Kiran Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725636 MR KIRAN DAS ()
438 Lumding AS-13-099-003-009/480
() 		0413099000NRG23211220220798472 21/12/2022 Babulal Das 0413099WL050344 Babulal Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725635 MR BABU LAL DAS ()
439 Lumding AS-13-099-003-009/482
() 		0413099000NRG23211220220798241 21/12/2022 Nepal Das 0413099WL050333 Nepal Das 00415 SBIN0006310 3435 3435 Processed 20/01/2023 8085725637 MR NEPAL DAS ()
440 Lumding AS-13-099-003-009/500
() 		0413099000NRG23211220220798252 21/12/2022 Manoranjan das 0413099WL050335 Manoranjan das 00415 SBIN0006310 3435 3435 Rejected 20/01/2023 8085725627 Account closed
441 Lumding AS-13-099-003-009/568
() 		0413099000NRG23211220220798242 21/12/2022 Kanti Das 0413099WL050333 Kanti Das 00415 SBIN0006310 3435 3435 Processed 20/01/2023 8085725494 MR KANTI DAS ()
442 Lumding AS-13-099-003-009/61
() 		0413099000NRG23211220220798473 21/12/2022 HEJURAM DAS 0413099WL050344 HEJURAM DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725397 MR HEJURAM DAS ()
443 Lumding AS-13-099-003-009/615
() 		0413099000NRG23211220220798474 21/12/2022 Sukumar Paul 0413099WL050344 Sukumar Paul 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725396 MR SUKUMAR PAUL ()
444 Lumding AS-13-099-003-009/616
() 		0413099000NRG23211220220798475 21/12/2022 RATNA NANDI 0413099WL050344 RATNA NANDI 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725651 MRS RATNA NANDI ()
445 Lumding AS-13-099-003-009/617
() 		0413099000NRG23211220220798476 21/12/2022 RINA DUTTA 0413099WL050344 RINA DUTTA 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725653 MRS RINA DUTTA ()
446 Lumding AS-13-099-003-009/626
() 		0413099000NRG23211220220798661 21/12/2022 PRATIMA DAS 0413099WL050345 PRATIMA DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725661 MRS PRATIMA DAS ()
447 Lumding AS-13-099-003-009/628
() 		0413099000NRG23211220220798477 21/12/2022 KALPANA DEBNATH 0413099WL050344 KALPANA DEBNATH 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725686 MRS KALPANA DEBNATH ()
448 Lumding AS-13-099-003-009/634
() 		0413099000NRG23211220220798718 21/12/2022 KALYANI DAS 0413099WL050346 KALYANI DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725692 MRS KALYANI DAS ()
449 Lumding AS-13-099-003-009/652
() 		0413099000NRG23211220220798478 21/12/2022 GAUTAM DUTTA 0413099WL050344 GAUTAM DUTTA 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725688 MR GAUTAM DUTTA ()
450 Lumding AS-13-099-003-009/659
() 		0413099000NRG23211220220798719 21/12/2022 GANESH CH DAS 0413099WL050346 GANESH CH DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725356 MR GANESH CH DAS ()
451 Lumding AS-13-099-003-009/665
() 		0413099000NRG23211220220798720 21/12/2022 SHANTI DEBNATH 0413099WL050346 SHANTI DEBNATH 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725667 MRS SHANTI DEBNATH ()
452 Lumding AS-13-099-003-009/669
() 		0413099000NRG23211220220798662 21/12/2022 Pranati Debnath 0413099WL050345 Pranati Debnath 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725799 MRS PRANATI DEBNATH ()
453 Lumding AS-13-099-003-009/682
() 		0413099000NRG23211220220798479 21/12/2022 ANIMA DAS 0413099WL050344 ANIMA DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725357 MRS ANIMA DAS ()
454 Lumding AS-13-099-003-009/684
() 		0413099000NRG23211220220798480 21/12/2022 JOYDEV DAS 0413099WL050344 JOYDEV DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725538 MR JOYDEV DAS ()
455 Lumding AS-13-099-003-009/695
() 		0413099000NRG23211220220798663 21/12/2022 BINJU DAS 0413099WL050345 BINJU DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725701 MRS BINJU DAS ()
456 Lumding AS-13-099-003-009/705
() 		0413099000NRG23211220220798664 21/12/2022 SWAPNA MAJUMDER 0413099WL050345 SWAPNA MAJUMDER 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725705 MRS SWAPNA MAJUMDER ()
457 Lumding AS-13-099-003-009/751
() 		0413099000NRG23211220220798665 21/12/2022 Reena Das 0413099WL050345 Reena Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725689 MRS REENA DAS ()
458 Lumding AS-13-099-003-009/792
() 		0413099000NRG23211220220798259 21/12/2022 Kanak Das 0413099WL050336 Kanak Das 00415 SBIN0006310 3435 3435 Processed 20/01/2023 8085725819 MR KANAK DAS ()
459 Lumding AS-13-099-003-009/796
() 		0413099000NRG23211220220798298 21/12/2022 Nimai Chandra Das 0413099WL050342 Nimai Chandra Das 00415 SBIN0006310 3206 3206 Processed 20/01/2023 8085725542 MR NIMAI CHANDRA DAS ()
460 Lumding AS-13-099-003-009/816
() 		0413099000NRG23211220220798721 21/12/2022 Narayan Das 0413099WL050346 Narayan Das 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725510 MR NARAYAN DAS ()
461 Lumding AS-13-099-003-009/843
() 		0413099000NRG23211220220798666 21/12/2022 RABI DAS 0413099WL050345 RABI DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725413 MR RABI DAS ()
462 Lumding AS-13-099-003-009/847
() 		0413099000NRG23211220220798482 21/12/2022 KRISHNA DAS 0413099WL050344 KRISHNA DAS 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725724 MR KRISHNA DAS ()
463 Lumding AS-13-099-003-009/860
() 		0413099000NRG23211220220798483 21/12/2022 Sushila Pradhan 0413099WL050344 Sushila Pradhan 00415 SBIN0006310 1374 1374 Processed 20/01/2023 8085725534 MS SUSHILA PRADHAN ()
464 Lumding AS-13-099-003-009/880
() 		0413099000NRG23211220220798248 21/12/2022 Ganesh Bahadur Chetri 0413099WL050334 Ganesh Bahadur Chetri 00415 SBIN0006310 3435 3435 Processed 20/01/2023 8085725541 MR GANESH BAHADUR CHETRI ()
465 Lumding AS-13-099-003-009/881
() 		0413099000NRG23211220220798260 21/12/2022 Dalimaya Thapa 0413099WL050336 Dalimaya Thapa 00415 SBIN0006310 3435 3435 Processed 20/01/2023 8085725716 MRS DALIMAYA THAPA ()
466 Lumding AS-13-099-003-009/885
() 		0413099000NRG23211220220798254 21/12/2022 Machapaty Daimary 0413099WL050335 Machapaty Daimary 00415 SBIN0006310 3435 3435 Processed 20/01/2023 8085725470 MR MACHAPATI DAIMARY ()
SubTotal 650589 650589
467 Lumding AS-13-099-003-008/298
() 		0413099000NRG23211220220798276 21/12/2022 manu roma 0413099WL050339 manu roma 00415 SBIN0008406 3435 3435 Processed 20/01/2023 8085725514 MR MANU ROMA ()
468 Lumding AS-13-099-003-008/305
() 		0413099000NRG23211220220798272 21/12/2022 Durga Chetry 0413099WL050338 Durga Chetry 00415 SBIN0008406 3435 3435 Processed 20/01/2023 8085725515 MRS DURGA CHETRY ()
469 Lumding AS-13-099-003-009/822
() 		0413099000NRG23211220220798236 21/12/2022 Ram Das 0413099WL050332 Ram Das 00415 SBIN0008406 3435 3435 Rejected 20/01/2023 8085725503 Account closed
SubTotal 10305 10305
470 Lumding AS-13-099-003-008/671
() 		0413099000NRG23211220220798752 21/12/2022 DURLABH DAS 0413099WL050347 DURLABH DAS 00415 SBIN0009144 1374 1374 Processed 20/01/2023 8085725508 MR DURLABH DAS ()
471 Lumding AS-13-099-003-008/824
() 		0413099000NRG23211220220798608 21/12/2022 Saya Rani Das 0413099WL050345 Saya Rani Das 00415 SBIN0009144 916 916 Rejected 20/01/2023 8085725772 No Such Account
SubTotal 2290 2290
472 Lumding AS-13-099-003-002/218
() 		0413099000NRG23211220220798380 21/12/2022 Biki Das Choudhury 0413099WL050344 Biki Das Choudhury 00415 SBIN0013248 1374 1374 Processed 20/01/2023 8085725502 MR BIKI DAS CHOWDHURY ()
SubTotal 1374 1374
Total 768066 768066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lumding AS0413099_211222FTO_149711 Assam Gramin Vikash Bank PUNB0RRBAGB LUMDING 2748
2 Lumding AS0413099_211222FTO_149711 Assam Gramin Vikash Bank UTBI0RRBAGB Lumding 1374
3 Lumding AS0413099_211222FTO_149711 Canara Bank CNRB0004249 LUMDING 1374
4 Lumding AS0413099_211222FTO_149711 Indian Bank IDIB000L575 LUMDING 28167
5 Lumding AS0413099_211222FTO_149711 Punjab National Bank PUNB0003020 Lumding 28854
6 Lumding AS0413099_211222FTO_149711 Punjab National Bank PUNB0003220 Lanka 12366
7 Lumding AS0413099_211222FTO_149711 Punjab National Bank PUNB0321200 LUMDING 28625
8 Lumding AS0413099_211222FTO_149711 State Bank of India SBIN0006310 LUMDING 650589
9 Lumding AS0413099_211222FTO_149711 State Bank of India SBIN0008406 TINALI BAZAR 10305
10 Lumding AS0413099_211222FTO_149711 State Bank of India SBIN0009144 LANKA 2290
11 Lumding AS0413099_211222FTO_149711 State Bank of India SBIN0013248 CHANDMARI 1374

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