|
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-13-099-003-001/238
()
|
0413099000NRG23020720220297013
|
02/07/2022
|
Raju Das
|
0413099WL008733
|
Raju Das
|
00354
|
PUNB0003020
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651025
|
|
Raju Das
|
()
|
|
2
|
Lumding
|
AS-13-099-003-001/82-A
()
|
0413099000NRG23020720220297026
|
02/07/2022
|
Sumit Ghosh
|
0413099WL008733
|
Sumit Ghosh
|
00354
|
PUNB0003020
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651023
|
|
Sumit Ghosh
|
()
|
|
3
|
Lumding
|
AS-13-099-003-002/199
()
|
0413099000NRG23020720220297036
|
02/07/2022
|
Napal Bardhan
|
0413099WL008733
|
Napal Bardhan
|
00354
|
PUNB0003020
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651024
|
|
Napal Bardhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
Lumding
|
AS-13-099-002-002/34
()
|
0413099000NRG23020720220295410
|
02/07/2022
|
MADHUMITA MANDAL
|
0413099WL008631
|
MADHUMITA MANDAL
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651029
|
|
MADHUMITA MANDAL
|
()
|
|
5
|
Lumding
|
AS-13-099-002-004/35
()
|
0413099000NRG23020720220295466
|
02/07/2022
|
Sanjay Dey
|
0413099WL008631
|
Sanjay Dey
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651026
|
|
Sanjay Dey
|
()
|
|
6
|
Lumding
|
AS-13-099-003-001/144
()
|
0413099000NRG23020720220297008
|
02/07/2022
|
Bappi Debnath
|
0413099WL008733
|
Bappi Debnath
|
00354
|
PUNB0003220
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651028
|
|
Bappi Debnath
|
()
|
|
7
|
Lumding
|
AS-13-099-003-001/71
()
|
0413099000NRG23020720220297023
|
02/07/2022
|
Maya Sutradhar
|
0413099WL008733
|
Maya Sutradhar
|
00354
|
PUNB0003220
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651027
|
|
Maya Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
8
|
Lumding
|
AS-13-099-002-001/107
()
|
0413099000NRG23020720220295353
|
02/07/2022
|
Rita Devi Hajong
|
0413099WL008631
|
Rita Devi Hajong
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651090
|
|
Rita Devi Hajong
|
()
|
|
9
|
Lumding
|
AS-13-099-002-001/109
()
|
0413099000NRG23020720220295355
|
02/07/2022
|
Khukhimoni Hajong
|
0413099WL008631
|
Khukhimoni Hajong
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651041
|
|
Khukhimoni Hajong
|
()
|
|
10
|
Lumding
|
AS-13-099-002-001/122-A
()
|
0413099000NRG23020720220295358
|
02/07/2022
|
KAKaLI HAJONG
|
0413099WL008631
|
KAKaLI HAJONG
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651031
|
|
KAKaLI HAJONG
|
()
|
|
11
|
Lumding
|
AS-13-099-002-001/217
()
|
0413099000NRG23020720220295360
|
02/07/2022
|
KUSHALA SANGMA
|
0413099WL008631
|
KUSHALA SANGMA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651079
|
|
KUSHALA SANGMA
|
()
|
|
12
|
Lumding
|
AS-13-099-002-001/304
()
|
0413099000NRG23020720220295369
|
02/07/2022
|
PRATISH MARAK
|
0413099WL008631
|
PRATISH MARAK
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651046
|
|
PRATISH MARAK
|
()
|
|
13
|
Lumding
|
AS-13-099-002-001/371-A
()
|
0413099000NRG23020720220295490
|
02/07/2022
|
Diba Rani Dalu
|
0413099WL008632
|
Diba Rani Dalu
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651033
|
|
Diba Rani Dalu
|
()
|
|
14
|
Lumding
|
AS-13-099-002-002/155
()
|
0413099000NRG23020720220295377
|
02/07/2022
|
Gayatri Hajong
|
0413099WL008631
|
Gayatri Hajong
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651084
|
|
Gayatri Hajong
|
()
|
|
15
|
Lumding
|
AS-13-099-002-002/158
()
|
0413099000NRG23020720220295379
|
02/07/2022
|
Mamoni Hajong
|
0413099WL008631
|
Mamoni Hajong
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651044
|
|
Mamoni Hajong
|
()
|
|
16
|
Lumding
|
AS-13-099-002-002/191
()
|
0413099000NRG23020720220295388
|
02/07/2022
|
PUNJITA HAJONG
|
0413099WL008631
|
PUNJITA HAJONG
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651032
|
|
PUNJITA HAJONG
|
()
|
|
17
|
Lumding
|
AS-13-099-002-002/194
()
|
0413099000NRG23020720220295390
|
02/07/2022
|
Anjana Hajong
|
0413099WL008631
|
Anjana Hajong
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651083
|
|
Anjana Hajong
|
()
|
|
18
|
Lumding
|
AS-13-099-002-002/196
()
|
0413099000NRG23020720220295392
|
02/07/2022
|
ARMALI SANGMA
|
0413099WL008631
|
ARMALI SANGMA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651078
|
|
ARMALI SANGMA
|
()
|
|
19
|
Lumding
|
AS-13-099-002-002/209
()
|
0413099000NRG23020720220295395
|
02/07/2022
|
ABANI SHANGMA
|
0413099WL008631
|
ABANI SHANGMA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651080
|
|
ABANI SHANGMA
|
()
|
|
20
|
Lumding
|
AS-13-099-002-002/220
()
|
0413099000NRG23020720220295398
|
02/07/2022
|
Honali Marak
|
0413099WL008631
|
Honali Marak
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651091
|
|
Honali Marak
|
()
|
|
21
|
Lumding
|
AS-13-099-002-002/221-A
()
|
0413099000NRG23020720220295400
|
02/07/2022
|
Intika Marak
|
0413099WL008631
|
Intika Marak
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651081
|
|
Intika Marak
|
()
|
|
22
|
Lumding
|
AS-13-099-002-002/251
()
|
0413099000NRG23020720220295402
|
02/07/2022
|
Smt. Santoshi Barman
|
0413099WL008631
|
Smt. Santoshi Barman
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651072
|
|
Smt. Santoshi Barman
|
()
|
|
23
|
Lumding
|
AS-13-099-002-002/394
()
|
0413099000NRG23020720220295421
|
02/07/2022
|
KATRIN SANGMA
|
0413099WL008631
|
KATRIN SANGMA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651087
|
|
KATRIN SANGMA
|
()
|
|
24
|
Lumding
|
AS-13-099-002-002/395
()
|
0413099000NRG23020720220295423
|
02/07/2022
|
Dipika Marak
|
0413099WL008631
|
Dipika Marak
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651092
|
|
Dipika Marak
|
()
|
|
25
|
Lumding
|
AS-13-099-002-003/111
()
|
0413099000NRG23020720220295509
|
02/07/2022
|
DIGANTA HAJONG
|
0413099WL008632
|
DIGANTA HAJONG
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651040
|
|
DIGANTA HAJONG
|
()
|
|
26
|
Lumding
|
AS-13-099-002-003/111
()
|
0413099000NRG23020720220295508
|
02/07/2022
|
RABINDRA HAJONG
|
0413099WL008632
|
RABINDRA HAJONG
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651043
|
|
RABINDRA HAJONG
|
()
|
|
27
|
Lumding
|
AS-13-099-002-003/3
()
|
0413099000NRG23020720220295538
|
02/07/2022
|
BABLI ACHARJEE
|
0413099WL008632
|
BABLI ACHARJEE
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651042
|
|
BABLI ACHARJEE
|
()
|
|
28
|
Lumding
|
AS-13-099-002-003/329
()
|
0413099000NRG23020720220295435
|
02/07/2022
|
SANJIB ROY
|
0413099WL008631
|
SANJIB ROY
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651085
|
|
SANJIB ROY
|
()
|
|
29
|
Lumding
|
AS-13-099-002-003/36
()
|
0413099000NRG23020720220295437
|
02/07/2022
|
Shila Dey
|
0413099WL008631
|
Shila Dey
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651073
|
|
Shila Dey
|
()
|
|
30
|
Lumding
|
AS-13-099-002-003/36
()
|
0413099000NRG23020720220295436
|
02/07/2022
|
SUNTUN DEY
|
0413099WL008631
|
SUNTUN DEY
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651036
|
|
SUNTUN DEY
|
()
|
|
31
|
Lumding
|
AS-13-099-002-003/97
()
|
0413099000NRG23020720220295555
|
02/07/2022
|
RUHINI HAJONG
|
0413099WL008632
|
RUHINI HAJONG
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651088
|
|
RUHINI HAJONG
|
()
|
|
32
|
Lumding
|
AS-13-099-002-004/123
()
|
0413099000NRG23020720220295451
|
02/07/2022
|
SANTA BALA RICHI
|
0413099WL008631
|
SANTA BALA RICHI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651076
|
|
SANTA BALA RICHI
|
()
|
|
33
|
Lumding
|
AS-13-099-002-004/126
()
|
0413099000NRG23020720220295454
|
02/07/2022
|
ARSANA BARMAN
|
0413099WL008631
|
ARSANA BARMAN
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651093
|
|
ARSANA BARMAN
|
()
|
|
34
|
Lumding
|
AS-13-099-002-004/130
()
|
0413099000NRG23020720220295456
|
02/07/2022
|
Niranada Barman
|
0413099WL008631
|
Niranada Barman
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651086
|
|
Niranada Barman
|
()
|
|
35
|
Lumding
|
AS-13-099-002-004/132
()
|
0413099000NRG23020720220295461
|
02/07/2022
|
Joymati Paul
|
0413099WL008631
|
Joymati Paul
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651035
|
|
Joymati Paul
|
()
|
|
36
|
Lumding
|
AS-13-099-002-004/133
()
|
0413099000NRG23020720220295463
|
02/07/2022
|
ANIMA RANI PAUL
|
0413099WL008631
|
ANIMA RANI PAUL
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651077
|
|
ANIMA RANI PAUL
|
()
|
|
37
|
Lumding
|
AS-13-099-002-004/134
()
|
0413099000NRG23020720220295556
|
02/07/2022
|
MAYA RANI PUL
|
0413099WL008632
|
MAYA RANI PUL
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651038
|
|
MAYA RANI PUL
|
()
|
|
38
|
Lumding
|
AS-13-099-002-004/146
()
|
0413099000NRG23020720220295464
|
02/07/2022
|
EKADOSHI SINGHA
|
0413099WL008631
|
EKADOSHI SINGHA
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651075
|
|
EKADOSHI SINGHA
|
()
|
|
39
|
Lumding
|
AS-13-099-002-004/163-A
()
|
0413099000NRG23020720220295566
|
02/07/2022
|
BINABALA BISWAS
|
0413099WL008632
|
BINABALA BISWAS
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651082
|
|
BINABALA BISWAS
|
()
|
|
40
|
Lumding
|
AS-13-099-002-004/178
()
|
0413099000NRG23020720220295574
|
02/07/2022
|
ANJALI SING
|
0413099WL008632
|
ANJALI SING
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651045
|
|
ANJALI SING
|
()
|
|
41
|
Lumding
|
AS-13-099-002-004/236
()
|
0413099000NRG23020720220295584
|
02/07/2022
|
Rina Dalu
|
0413099WL008632
|
Rina Dalu
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651034
|
|
Rina Dalu
|
()
|
|
42
|
Lumding
|
AS-13-099-002-004/237
()
|
0413099000NRG23020720220295585
|
02/07/2022
|
SUCHITRA DALU
|
0413099WL008632
|
SUCHITRA DALU
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651074
|
|
SUCHITRA DALU
|
()
|
|
43
|
Lumding
|
AS-13-099-002-004/280
()
|
0413099000NRG23020720220295594
|
02/07/2022
|
Usharani Dalu
|
0413099WL008632
|
Usharani Dalu
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651094
|
|
Usharani Dalu
|
()
|
|
44
|
Lumding
|
AS-13-099-002-004/36-A
()
|
0413099000NRG23020720220295467
|
02/07/2022
|
Loba Dey
|
0413099WL008631
|
Loba Dey
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651030
|
|
Loba Dey
|
()
|
|
45
|
Lumding
|
AS-13-099-002-004/473
()
|
0413099000NRG23020720220295603
|
02/07/2022
|
HARIDAY NAMA DAS
|
0413099WL008632
|
HARIDAY NAMA DAS
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651039
|
|
HARIDAY NAMA DAS
|
()
|
|
46
|
Lumding
|
AS-13-099-002-004/74
()
|
0413099000NRG23020720220295470
|
02/07/2022
|
Bhanu Khatriya
|
0413099WL008631
|
Bhanu Khatriya
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651095
|
|
Bhanu Khatriya
|
()
|
|
47
|
Lumding
|
AS-13-099-002-004/79
()
|
0413099000NRG23020720220295473
|
02/07/2022
|
ASHOTOSH DAS
|
0413099WL008631
|
ASHOTOSH DAS
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651037
|
|
ASHOTOSH DAS
|
()
|
|
48
|
Lumding
|
AS-13-099-002-004/93
()
|
0413099000NRG23020720220295485
|
02/07/2022
|
Usharani Kar
|
0413099WL008631
|
Usharani Kar
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651121
|
|
Usharani Kar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55647
|
55647
|
|
|
|
|
|
|
|
|
49
|
Lumding
|
AS-13-099-003-003/35
()
|
0413099000NRG23020720220297076
|
02/07/2022
|
Anukush Das
|
0413099WL008733
|
Anukush Das
|
00354
|
PUNB0321200
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651089
|
|
Anukush Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
50
|
Lumding
|
AS-13-099-003-001/109
()
|
0413099000NRG23020720220297006
|
02/07/2022
|
Jaydeb Chakraborty
|
0413099WL008733
|
Jaydeb Chakraborty
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651283
|
|
MR JAYDEB CHAKRABORTY
|
()
|
|
51
|
Lumding
|
AS-13-099-003-001/139
()
|
0413099000NRG23020720220297007
|
02/07/2022
|
Jibon Das
|
0413099WL008733
|
Jibon Das
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651324
|
|
MRS JABA DAS
|
()
|
|
52
|
Lumding
|
AS-13-099-003-001/159
()
|
0413099000NRG23020720220297009
|
02/07/2022
|
Smt Saraswati Majumder
|
0413099WL008733
|
Smt Saraswati Majumder
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651193
|
|
MRS SARASWATI MAJUMDER
|
()
|
|
53
|
Lumding
|
AS-13-099-003-001/178
()
|
0413099000NRG23020720220297010
|
02/07/2022
|
Ripana Das
|
0413099WL008733
|
Ripana Das
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651323
|
|
MRS RIPANA DAS
|
()
|
|
54
|
Lumding
|
AS-13-099-003-001/229
()
|
0413099000NRG23020720220297011
|
02/07/2022
|
RINA MAJUMDAR
|
0413099WL008733
|
RINA MAJUMDAR
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651318
|
|
MRS RINA MAJUMDER
|
()
|
|
55
|
Lumding
|
AS-13-099-003-001/237
()
|
0413099000NRG23020720220297012
|
02/07/2022
|
Biswajit Das
|
0413099WL008733
|
Biswajit Das
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651282
|
|
MR BISWAJIT DAS
|
()
|
|
56
|
Lumding
|
AS-13-099-003-001/269
()
|
0413099000NRG23020720220297014
|
02/07/2022
|
KALPANA DAS
|
0413099WL008733
|
KALPANA DAS
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651130
|
|
MRS KALPANA DAS
|
()
|
|
57
|
Lumding
|
AS-13-099-003-001/497
()
|
0413099000NRG23020720220297015
|
02/07/2022
|
Kalpana Debnath
|
0413099WL008733
|
Kalpana Debnath
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651132
|
|
MRS KALPANA DEBNATH
|
()
|
|
58
|
Lumding
|
AS-13-099-003-001/499
()
|
0413099000NRG23020720220297016
|
02/07/2022
|
Tarubala Das
|
0413099WL008733
|
Tarubala Das
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651131
|
|
MRS TARU BALA DAS
|
()
|
|
59
|
Lumding
|
AS-13-099-003-001/518
()
|
0413099000NRG23020720220297017
|
02/07/2022
|
AKHIL CHANDRA DAS
|
0413099WL008733
|
AKHIL CHANDRA DAS
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651136
|
|
MR AKHILCHANDRA DAS
|
()
|
|
60
|
Lumding
|
AS-13-099-003-001/529
()
|
0413099000NRG23020720220297018
|
02/07/2022
|
Puja Das
|
0413099WL008733
|
Puja Das
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651173
|
|
MRS PUJA DAS
|
()
|
|
61
|
Lumding
|
AS-13-099-003-001/531
()
|
0413099000NRG23020720220297019
|
02/07/2022
|
Goutam Biswas
|
0413099WL008733
|
Goutam Biswas
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651211
|
|
MR GAUTAM BISWAS
|
()
|
|
62
|
Lumding
|
AS-13-099-003-001/533
()
|
0413099000NRG23020720220297020
|
02/07/2022
|
Uttam Biswas
|
0413099WL008733
|
Uttam Biswas
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651171
|
|
MR UTTAM BISWAS
|
()
|
|
63
|
Lumding
|
AS-13-099-003-001/544
()
|
0413099000NRG23020720220297021
|
02/07/2022
|
Biswajit Dey
|
0413099WL008733
|
Biswajit Dey
|
00415
|
SBIN0006310
|
229
|
229
|
Processed
|
07/07/2022
|
|
2853651287
|
|
MR BISHWAJIT DEY
|
()
|
|
64
|
Lumding
|
AS-13-099-003-001/614
()
|
0413099000NRG23020720220297022
|
02/07/2022
|
ANJALI DAS
|
0413099WL008733
|
ANJALI DAS
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651123
|
|
MRS ANJALI DAS
|
()
|
|
65
|
Lumding
|
AS-13-099-003-001/717
()
|
0413099000NRG23020720220297024
|
02/07/2022
|
Manoranjan Debnath
|
0413099WL008733
|
Manoranjan Debnath
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651281
|
|
MR MANORANJAN DEBNATH
|
()
|
|
66
|
Lumding
|
AS-13-099-003-001/74
()
|
0413099000NRG23020720220297025
|
02/07/2022
|
Bal Bahadur Sonar
|
0413099WL008733
|
Bal Bahadur Sonar
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651145
|
|
MR BAL BAHADUR SONAR
|
()
|
|
67
|
Lumding
|
AS-13-099-003-002/100
()
|
0413099000NRG23020720220297027
|
02/07/2022
|
Ratan Bhattacharjee
|
0413099WL008733
|
Ratan Bhattacharjee
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651129
|
|
MR RATAN BHATTACHARJEE
|
()
|
|
68
|
Lumding
|
AS-13-099-003-002/106
()
|
0413099000NRG23020720220297028
|
02/07/2022
|
Ratan Malakar
|
0413099WL008733
|
Ratan Malakar
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651274
|
|
MR RATAN MALAKAR
|
()
|
|
69
|
Lumding
|
AS-13-099-003-002/112
()
|
0413099000NRG23020720220297029
|
02/07/2022
|
Juli Debnath
|
0413099WL008733
|
Juli Debnath
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651272
|
|
MRS JULI DEBNATH
|
()
|
|
70
|
Lumding
|
AS-13-099-003-002/116
()
|
0413099000NRG23020720220297030
|
02/07/2022
|
JIBAN DAS
|
0413099WL008733
|
JIBAN DAS
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651144
|
|
MR JIBAN DAS
|
()
|
|
71
|
Lumding
|
AS-13-099-003-002/125
()
|
0413099000NRG23020720220297031
|
02/07/2022
|
Khukan Malakar
|
0413099WL008733
|
Khukan Malakar
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651210
|
|
MR KHOKAN MALAKAR
|
()
|
|
72
|
Lumding
|
AS-13-099-003-002/125
()
|
0413099000NRG23020720220297032
|
02/07/2022
|
Minati Malakar
|
0413099WL008733
|
Minati Malakar
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651172
|
|
MRS MINATI MALAKAR
|
()
|
|
73
|
Lumding
|
AS-13-099-003-002/127
()
|
0413099000NRG23020720220297033
|
02/07/2022
|
Sitadevi Sharma
|
0413099WL008733
|
Sitadevi Sharma
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651289
|
|
MRS SITADEVI SHARMA
|
()
|
|
74
|
Lumding
|
AS-13-099-003-002/140
()
|
0413099000NRG23020720220297034
|
02/07/2022
|
Lipika Ray
|
0413099WL008733
|
Lipika Ray
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651320
|
|
MR LIPIKA RAY
|
()
|
|
75
|
Lumding
|
AS-13-099-003-002/199
()
|
0413099000NRG23020720220297035
|
02/07/2022
|
Ranjit Bardhan
|
0413099WL008733
|
Ranjit Bardhan
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651322
|
|
MR RANJIT BARDHAN
|
()
|
|
76
|
Lumding
|
AS-13-099-003-002/221
()
|
0413099000NRG23020720220297038
|
02/07/2022
|
Bikash Ch. Das
|
0413099WL008733
|
Bikash Ch. Das
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651212
|
|
MR BIKASH CHANDRA DAS
|
()
|
|
77
|
Lumding
|
AS-13-099-003-002/240
()
|
0413099000NRG23020720220297039
|
02/07/2022
|
Prabhat Nandi
|
0413099WL008733
|
Prabhat Nandi
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651178
|
|
MR PRABHAT NANDI
|
()
|
|
78
|
Lumding
|
AS-13-099-003-002/265
()
|
0413099000NRG23020720220297040
|
02/07/2022
|
Bikash Das
|
0413099WL008733
|
Bikash Das
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651184
|
|
MR BIKASH DAS
|
()
|
|
79
|
Lumding
|
AS-13-099-003-002/28
()
|
0413099000NRG23020720220297041
|
02/07/2022
|
KALIPADA DAS
|
0413099WL008733
|
KALIPADA DAS
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651139
|
|
MR KALIPADA DAS
|
()
|
|
80
|
Lumding
|
AS-13-099-003-002/3
()
|
0413099000NRG23020720220297042
|
02/07/2022
|
Alorani Dey
|
0413099WL008733
|
Alorani Dey
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651296
|
|
MRS ALORANI DEY
|
()
|
|
81
|
Lumding
|
AS-13-099-003-002/34
()
|
0413099000NRG23020720220297043
|
02/07/2022
|
Monoranjan Debnath
|
0413099WL008733
|
Monoranjan Debnath
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651280
|
|
MR MANORANJAN DEBNATH
|
()
|
|
82
|
Lumding
|
AS-13-099-003-002/37
()
|
0413099000NRG23020720220297044
|
02/07/2022
|
Raja Paul
|
0413099WL008733
|
Raja Paul
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651270
|
|
MR RAJA PAUL
|
()
|
|
83
|
Lumding
|
AS-13-099-003-002/39
()
|
0413099000NRG23020720220297045
|
02/07/2022
|
Ashtami Das
|
0413099WL008733
|
Ashtami Das
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651126
|
|
MR ASHTAMI DAS
|
()
|
|
84
|
Lumding
|
AS-13-099-003-002/47
()
|
0413099000NRG23020720220297046
|
02/07/2022
|
Pingki Rani Dey
|
0413099WL008733
|
Pingki Rani Dey
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651293
|
|
MRS PINGKI RANI DEY
|
()
|
|
85
|
Lumding
|
AS-13-099-003-002/51
()
|
0413099000NRG23020720220297047
|
02/07/2022
|
Balaram Debnath
|
0413099WL008733
|
Balaram Debnath
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651291
|
|
MR BALARAM DEBNATH
|
()
|
|
86
|
Lumding
|
AS-13-099-003-002/66
()
|
0413099000NRG23020720220297048
|
02/07/2022
|
Mridul Das
|
0413099WL008733
|
Mridul Das
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651177
|
|
MR MRIDUL DAS
|
()
|
|
87
|
Lumding
|
AS-13-099-003-002/7
()
|
0413099000NRG23020720220297049
|
02/07/2022
|
Lokanath Sharma
|
0413099WL008733
|
Lokanath Sharma
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651315
|
|
MR LOKANATH SHARMA
|
()
|
|
88
|
Lumding
|
AS-13-099-003-002/757
()
|
0413099000NRG23020720220297050
|
02/07/2022
|
Manik Debnath
|
0413099WL008733
|
Manik Debnath
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651263
|
|
MR MANIK DEBNATH
|
()
|
|
89
|
Lumding
|
AS-13-099-003-002/81
()
|
0413099000NRG23020720220297051
|
02/07/2022
|
DIPAK DAS
|
0413099WL008733
|
DIPAK DAS
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651264
|
|
MR DIPAK DAS
|
()
|
|
90
|
Lumding
|
AS-13-099-003-002/82
()
|
0413099000NRG23020720220297052
|
02/07/2022
|
Bapan Ch. Das
|
0413099WL008733
|
Bapan Ch. Das
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651273
|
|
MR BAPAN DAS
|
()
|
|
91
|
Lumding
|
AS-13-099-003-002/85
()
|
0413099000NRG23020720220297053
|
02/07/2022
|
Gaya Singh
|
0413099WL008733
|
Gaya Singh
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651321
|
|
MR GAYA SINGH
|
()
|
|
92
|
Lumding
|
AS-13-099-003-002/87
()
|
0413099000NRG23020720220297054
|
02/07/2022
|
Bhabana Das
|
0413099WL008733
|
Bhabana Das
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651295
|
|
MRS BHABANA DAS
|
()
|
|
93
|
Lumding
|
AS-13-099-003-002/9
()
|
0413099000NRG23020720220297055
|
02/07/2022
|
Swapan Dey
|
0413099WL008733
|
Swapan Dey
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651271
|
|
MR SWAPAN DEY
|
()
|
|
94
|
Lumding
|
AS-13-099-003-003/136
()
|
0413099000NRG23020720220297056
|
02/07/2022
|
Kamaladevi Sharma
|
0413099WL008733
|
Kamaladevi Sharma
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651192
|
|
MRS KAMALADEVI SHARMA
|
()
|
|
95
|
Lumding
|
AS-13-099-003-003/157
()
|
0413099000NRG23020720220297057
|
02/07/2022
|
BINOD DAS
|
0413099WL008733
|
BINOD DAS
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651140
|
|
MR BINOD DAS
|
()
|
|
96
|
Lumding
|
AS-13-099-003-003/160
()
|
0413099000NRG23020720220297058
|
02/07/2022
|
Saraju Routh
|
0413099WL008733
|
Saraju Routh
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651277
|
|
MR SARAJU ROUTH
|
()
|
|
97
|
Lumding
|
AS-13-099-003-003/161
()
|
0413099000NRG23020720220297059
|
02/07/2022
|
SEKHAR ROUTH
|
0413099WL008733
|
SEKHAR ROUTH
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651261
|
|
MR SEKHAR ROUTH
|
()
|
|
98
|
Lumding
|
AS-13-099-003-003/167
()
|
0413099000NRG23020720220297060
|
02/07/2022
|
Rintu Chakraborty
|
0413099WL008733
|
Rintu Chakraborty
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651309
|
|
MR RINTU CHAKRABORTY
|
()
|
|
99
|
Lumding
|
AS-13-099-003-003/172
()
|
0413099000NRG23020720220297061
|
02/07/2022
|
Mithun Basfore
|
0413099WL008733
|
Mithun Basfore
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651306
|
|
MR MITHUN BASFORE
|
()
|
|
100
|
Lumding
|
AS-13-099-003-003/187
()
|
0413099000NRG23020720220297062
|
02/07/2022
|
Uma Sarma
|
0413099WL008733
|
Uma Sarma
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651185
|
|
MRS UMA SARMA
|
()
|
|
101
|
Lumding
|
AS-13-099-003-003/199
()
|
0413099000NRG23020720220297063
|
02/07/2022
|
Uttam Das
|
0413099WL008733
|
Uttam Das
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651186
|
|
MR UTTAM DAS
|
()
|
|
102
|
Lumding
|
AS-13-099-003-003/199-A
()
|
0413099000NRG23020720220297064
|
02/07/2022
|
Tinku Das
|
0413099WL008733
|
Tinku Das
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651187
|
|
SHRI TINKU DAS
|
()
|
|
103
|
Lumding
|
AS-13-099-003-003/202
()
|
0413099000NRG23020720220297065
|
02/07/2022
|
Ruma Dutta
|
0413099WL008733
|
Ruma Dutta
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651209
|
|
MR RUMA DUTTA
|
()
|
|
104
|
Lumding
|
AS-13-099-003-003/204
()
|
0413099000NRG23020720220297066
|
02/07/2022
|
Anju Dutta
|
0413099WL008733
|
Anju Dutta
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651305
|
|
MRS ANJU DUTTA
|
()
|
|
105
|
Lumding
|
AS-13-099-003-003/233
()
|
0413099000NRG23020720220297067
|
02/07/2022
|
Rupam Malakar
|
0413099WL008733
|
Rupam Malakar
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651183
|
|
MR RUPOM MALAKAR
|
()
|
|
106
|
Lumding
|
AS-13-099-003-003/234
()
|
0413099000NRG23020720220297068
|
02/07/2022
|
Khuki Majumder
|
0413099WL008733
|
Khuki Majumder
|
00415
|
SBIN0006310
|
229
|
229
|
Processed
|
07/07/2022
|
|
2853651206
|
|
MRS KHUKI MAJUMDER
|
()
|
|
107
|
Lumding
|
AS-13-099-003-003/235
()
|
0413099000NRG23020720220297069
|
02/07/2022
|
Sulata Majumder
|
0413099WL008733
|
Sulata Majumder
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651307
|
|
MRS SULATA MAJUMDER
|
()
|
|
108
|
Lumding
|
AS-13-099-003-003/236
()
|
0413099000NRG23020720220297070
|
02/07/2022
|
Lakhi Majumder
|
0413099WL008733
|
Lakhi Majumder
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651191
|
|
MRS LAKHI MAJUMDAR
|
()
|
|
109
|
Lumding
|
AS-13-099-003-003/238
()
|
0413099000NRG23020720220297071
|
02/07/2022
|
Pipul Das
|
0413099WL008733
|
Pipul Das
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651189
|
|
MR PIPUL DAS
|
()
|
|
110
|
Lumding
|
AS-13-099-003-003/254
()
|
0413099000NRG23020720220297072
|
02/07/2022
|
Pinki Rani Das
|
0413099WL008733
|
Pinki Rani Das
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651310
|
|
MRS PINKI RANI DAS
|
()
|
|
111
|
Lumding
|
AS-13-099-003-003/256
()
|
0413099000NRG23020720220297073
|
02/07/2022
|
Sajal Malakar
|
0413099WL008733
|
Sajal Malakar
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651304
|
|
MR SAJAL MALAKAR
|
()
|
|
112
|
Lumding
|
AS-13-099-003-003/257
()
|
0413099000NRG23020720220297074
|
02/07/2022
|
Anita Dubey
|
0413099WL008733
|
Anita Dubey
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651303
|
|
MRS ANITA DUBEY
|
()
|
|
113
|
Lumding
|
AS-13-099-003-003/258
()
|
0413099000NRG23020720220297075
|
02/07/2022
|
Rabindra Majumder
|
0413099WL008733
|
Rabindra Majumder
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651308
|
|
MR RABINDRA MAJUMDAR
|
()
|
|
114
|
Lumding
|
AS-13-099-003-003/40-A
()
|
0413099000NRG23020720220297077
|
02/07/2022
|
Meghnath Das
|
0413099WL008733
|
Meghnath Das
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651195
|
|
MR MEGHNATH DAS
|
()
|
|
115
|
Lumding
|
AS-13-099-003-003/517
()
|
0413099000NRG23020720220297078
|
02/07/2022
|
SUMITRA GOWALA
|
0413099WL008733
|
SUMITRA GOWALA
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651188
|
|
MRS SUMITRA GOWALA
|
()
|
|
116
|
Lumding
|
AS-13-099-003-003/850
()
|
0413099000NRG23020720220297079
|
02/07/2022
|
Krishna Malakar
|
0413099WL008733
|
Krishna Malakar
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651276
|
|
MRS KRISHNA MALAKAR
|
()
|
|
117
|
Lumding
|
AS-13-099-003-003/9
()
|
0413099000NRG23020720220297080
|
02/07/2022
|
Ashu Dutta
|
0413099WL008733
|
Ashu Dutta
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651311
|
|
MR ASHU DUTTA
|
()
|
|
118
|
Lumding
|
AS-13-099-003-008/404
()
|
0413099000NRG23020720220297081
|
02/07/2022
|
RATAN DAS
|
0413099WL008733
|
RATAN DAS
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651231
|
|
MRS RATNA DAS
|
()
|
|
119
|
Lumding
|
AS-13-099-003-009/102
()
|
0413099000NRG23020720220297082
|
02/07/2022
|
BIPUL DAS
|
0413099WL008733
|
BIPUL DAS
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651122
|
|
MR BIPUL DAS
|
()
|
|
120
|
Lumding
|
AS-13-099-003-009/116
()
|
0413099000NRG23020720220297083
|
02/07/2022
|
KHOKAN CHAKRABORTY
|
0413099WL008733
|
KHOKAN CHAKRABORTY
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651137
|
|
MR KHOKAN CHAKRABORTY
|
()
|
|
121
|
Lumding
|
AS-13-099-003-009/124
()
|
0413099000NRG23020720220297084
|
02/07/2022
|
REKHA RANI DAS
|
0413099WL008733
|
REKHA RANI DAS
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651182
|
|
MRS REKHA RANI DAS
|
()
|
|
122
|
Lumding
|
AS-13-099-003-009/168
()
|
0413099000NRG23020720220297085
|
02/07/2022
|
Rabi Das
|
0413099WL008733
|
Rabi Das
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651302
|
|
MR RABI DAS
|
()
|
|
123
|
Lumding
|
AS-13-099-003-009/172
()
|
0413099000NRG23020720220297086
|
02/07/2022
|
Putul Das
|
0413099WL008733
|
Putul Das
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651181
|
|
MRS PUTUL DAS
|
()
|
|
124
|
Lumding
|
AS-13-099-003-009/176
()
|
0413099000NRG23020720220297087
|
02/07/2022
|
Hori Das
|
0413099WL008733
|
Hori Das
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651317
|
|
MR HARI DAS
|
()
|
|
125
|
Lumding
|
AS-13-099-003-009/179
()
|
0413099000NRG23020720220297088
|
02/07/2022
|
Nayan Krishna Majumder
|
0413099WL008733
|
Nayan Krishna Majumder
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651174
|
|
MR NAYAN KRISHNA MAJUMDER
|
()
|
|
126
|
Lumding
|
AS-13-099-003-009/198-A
()
|
0413099000NRG23020720220297089
|
02/07/2022
|
PURNIMA DAS
|
0413099WL008733
|
PURNIMA DAS
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651312
|
|
MRS PURNIMA DAS
|
()
|
|
127
|
Lumding
|
AS-13-099-003-009/222
()
|
0413099000NRG23020720220297090
|
02/07/2022
|
NAMITA DAS
|
0413099WL008733
|
NAMITA DAS
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651138
|
|
MRS NAMITA DAS
|
()
|
|
128
|
Lumding
|
AS-13-099-003-009/230
()
|
0413099000NRG23020720220297091
|
02/07/2022
|
MANORANJAN DAS
|
0413099WL008733
|
MANORANJAN DAS
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651135
|
|
MR MANORANJAN DAS
|
()
|
|
129
|
Lumding
|
AS-13-099-003-009/231
()
|
0413099000NRG23020720220297092
|
02/07/2022
|
Chabala Bala Das
|
0413099WL008733
|
Chabala Bala Das
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651301
|
|
MRS CHABALA BALA DAS
|
()
|
|
130
|
Lumding
|
AS-13-099-003-009/232
()
|
0413099000NRG23020720220297093
|
02/07/2022
|
SANKAR DAS
|
0413099WL008733
|
SANKAR DAS
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651232
|
|
MR SANKAR DAS
|
()
|
|
131
|
Lumding
|
AS-13-099-003-009/241
()
|
0413099000NRG23020720220297094
|
02/07/2022
|
Uttam Ch. Das
|
0413099WL008733
|
Uttam Ch. Das
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651194
|
|
MR UTTAM CHANDRA DAS
|
()
|
|
132
|
Lumding
|
AS-13-099-003-009/248
()
|
0413099000NRG23020720220297095
|
02/07/2022
|
Pradip Das
|
0413099WL008733
|
Pradip Das
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651179
|
|
MR PRADIP DAS
|
()
|
|
133
|
Lumding
|
AS-13-099-003-009/252
()
|
0413099000NRG23020720220297096
|
02/07/2022
|
GUPINATH DAS
|
0413099WL008733
|
GUPINATH DAS
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651128
|
|
MR GUPINATH DAS
|
()
|
|
134
|
Lumding
|
AS-13-099-003-009/254
()
|
0413099000NRG23020720220297097
|
02/07/2022
|
Basantibala Das
|
0413099WL008733
|
Basantibala Das
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651127
|
|
MRS BASANTIBALA DAS
|
()
|
|
135
|
Lumding
|
AS-13-099-003-009/258
()
|
0413099000NRG23020720220297098
|
02/07/2022
|
DIPANKAR DAS
|
0413099WL008733
|
DIPANKAR DAS
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651268
|
|
MR DIPANKAR DAS
|
()
|
|
136
|
Lumding
|
AS-13-099-003-009/266
()
|
0413099000NRG23020720220297099
|
02/07/2022
|
Rita Majumder
|
0413099WL008733
|
Rita Majumder
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651190
|
|
MRS RITA MAJUMDER
|
()
|
|
137
|
Lumding
|
AS-13-099-003-009/267
()
|
0413099000NRG23020720220297100
|
02/07/2022
|
DIPANKAR CHANDRA DAS
|
0413099WL008733
|
DIPANKAR CHANDRA DAS
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651286
|
|
MR DIPANKARCHANDRA DAS
|
()
|
|
138
|
Lumding
|
AS-13-099-003-009/271
()
|
0413099000NRG23020720220297101
|
02/07/2022
|
BABUL DAS
|
0413099WL008733
|
BABUL DAS
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651269
|
|
MR BABUL DAS
|
()
|
|
139
|
Lumding
|
AS-13-099-003-009/377
()
|
0413099000NRG23020720220297102
|
02/07/2022
|
Purnima Das
|
0413099WL008733
|
Purnima Das
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651285
|
|
MRS PURNIMA DAS
|
()
|
|
140
|
Lumding
|
AS-13-099-003-009/400
()
|
0413099000NRG23020720220297103
|
02/07/2022
|
Ranjit Das
|
0413099WL008733
|
Ranjit Das
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651180
|
|
MR RANJIT DAS
|
()
|
|
141
|
Lumding
|
AS-13-099-003-009/403
()
|
0413099000NRG23020720220297104
|
02/07/2022
|
Rupali Majumder
|
0413099WL008733
|
Rupali Majumder
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651294
|
|
MRS RUPALI MAJUMDAR
|
()
|
|
142
|
Lumding
|
AS-13-099-003-009/404
()
|
0413099000NRG23020720220297105
|
02/07/2022
|
MARAN DAS
|
0413099WL008733
|
MARAN DAS
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651175
|
|
MR MARAN DAS
|
()
|
|
143
|
Lumding
|
AS-13-099-003-009/410
()
|
0413099000NRG23020720220297106
|
02/07/2022
|
NIKHIL DAS
|
0413099WL008733
|
NIKHIL DAS
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651141
|
|
MR NIKHIL DAS
|
()
|
|
144
|
Lumding
|
AS-13-099-003-009/412
()
|
0413099000NRG23020720220297107
|
02/07/2022
|
BIPAD BHANJAN DAS
|
0413099WL008733
|
BIPAD BHANJAN DAS
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651125
|
|
MR BIPAD BHANJAN DAS
|
()
|
|
145
|
Lumding
|
AS-13-099-003-009/421
()
|
0413099000NRG23020720220297108
|
02/07/2022
|
JAMUNA RANI DAS
|
0413099WL008733
|
JAMUNA RANI DAS
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651143
|
|
MRS JAMUNA RANI DAS
|
()
|
|
146
|
Lumding
|
AS-13-099-003-009/6
()
|
0413099000NRG23020720220297109
|
02/07/2022
|
Jatindra Debnath
|
0413099WL008733
|
Jatindra Debnath
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651314
|
|
MR JATINDRA DEBNATH
|
()
|
|
147
|
Lumding
|
AS-13-099-003-009/615
()
|
0413099000NRG23020720220297110
|
02/07/2022
|
Sukumar Paul
|
0413099WL008733
|
Sukumar Paul
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651290
|
|
MR SUKUMAR PAUL
|
()
|
|
148
|
Lumding
|
AS-13-099-003-009/626
()
|
0413099000NRG23020720220297111
|
02/07/2022
|
PRATIMA DAS
|
0413099WL008733
|
PRATIMA DAS
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651133
|
|
MRS PRATIMA DAS
|
()
|
|
149
|
Lumding
|
AS-13-099-003-009/627
()
|
0413099000NRG23020720220297112
|
02/07/2022
|
MANJU DEBNATH
|
0413099WL008733
|
MANJU DEBNATH
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651221
|
|
MRS MANJU DEBNATH
|
()
|
|
150
|
Lumding
|
AS-13-099-003-009/628
()
|
0413099000NRG23020720220297113
|
02/07/2022
|
KALPANA DEBNATH
|
0413099WL008733
|
KALPANA DEBNATH
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651222
|
|
MRS KALPANA DEBNATH
|
()
|
|
151
|
Lumding
|
AS-13-099-003-009/64
()
|
0413099000NRG23020720220297114
|
02/07/2022
|
RANJAN DAS
|
0413099WL008733
|
RANJAN DAS
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651142
|
|
MR RANJAN DAS
|
()
|
|
152
|
Lumding
|
AS-13-099-003-009/64-A
()
|
0413099000NRG23020720220297115
|
02/07/2022
|
Sibas Das
|
0413099WL008733
|
Sibas Das
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651319
|
|
MR SIBASH DAS
|
()
|
|
153
|
Lumding
|
AS-13-099-003-009/651
()
|
0413099000NRG23020720220297116
|
02/07/2022
|
NITAI DAS
|
0413099WL008733
|
NITAI DAS
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651134
|
|
MR NITAI DAS
|
()
|
|
154
|
Lumding
|
AS-13-099-003-009/661
()
|
0413099000NRG23020720220297117
|
02/07/2022
|
GOPAL DAS
|
0413099WL008733
|
GOPAL DAS
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651224
|
|
MR GOPAL DAS
|
()
|
|
155
|
Lumding
|
AS-13-099-003-009/662
()
|
0413099000NRG23020720220297118
|
02/07/2022
|
BABLI BOSE
|
0413099WL008733
|
BABLI BOSE
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651267
|
|
MRS BABLI BOSE
|
()
|
|
156
|
Lumding
|
AS-13-099-003-009/667
()
|
0413099000NRG23020720220297119
|
02/07/2022
|
SANJIT DAS
|
0413099WL008733
|
SANJIT DAS
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651223
|
|
MR SANJIT DAS
|
()
|
|
157
|
Lumding
|
AS-13-099-003-009/668
()
|
0413099000NRG23020720220297120
|
02/07/2022
|
PRASENJIT DEBNATH
|
0413099WL008733
|
PRASENJIT DEBNATH
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651288
|
|
MR PRASENJIT DEBNATH
|
()
|
|
158
|
Lumding
|
AS-13-099-003-009/669
()
|
0413099000NRG23020720220297121
|
02/07/2022
|
Pranati Debnath
|
0413099WL008733
|
Pranati Debnath
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651207
|
|
MRS PRANATI DEBNATH
|
()
|
|
159
|
Lumding
|
AS-13-099-003-009/682
()
|
0413099000NRG23020720220297122
|
02/07/2022
|
ANIMA DAS
|
0413099WL008733
|
ANIMA DAS
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651124
|
|
MRS ANIMA DAS
|
()
|
|
160
|
Lumding
|
AS-13-099-003-009/683
()
|
0413099000NRG23020720220297123
|
02/07/2022
|
PREMIKA DAS
|
0413099WL008733
|
PREMIKA DAS
|
00415
|
SBIN0006310
|
229
|
229
|
Processed
|
07/07/2022
|
|
2853651225
|
|
MRS PREMIKA DAS
|
()
|
|
161
|
Lumding
|
AS-13-099-003-009/695
()
|
0413099000NRG23020720220297124
|
02/07/2022
|
BINJU DAS
|
0413099WL008733
|
BINJU DAS
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651251
|
|
MRS BINJU DAS
|
()
|
|
162
|
Lumding
|
AS-13-099-003-009/705
()
|
0413099000NRG23020720220297125
|
02/07/2022
|
SWAPNA MAJUMDER
|
0413099WL008733
|
SWAPNA MAJUMDER
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651284
|
|
MRS SWAPNA MAJUMDER
|
()
|
|
163
|
Lumding
|
AS-13-099-003-009/78
()
|
0413099000NRG23020720220297126
|
02/07/2022
|
Putulrani Das
|
0413099WL008733
|
Putulrani Das
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651292
|
|
MRS PUTULRANI DAS
|
()
|
|
164
|
Lumding
|
AS-13-099-003-009/792
()
|
0413099000NRG23020720220295894
|
02/07/2022
|
Kanak Das
|
0413099WL008666
|
Kanak Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651208
|
|
MR KANAK DAS
|
()
|
|
165
|
Lumding
|
AS-13-099-003-009/847
()
|
0413099000NRG23020720220297127
|
02/07/2022
|
KRISHNA DAS
|
0413099WL008733
|
KRISHNA DAS
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651316
|
|
MR KRISHNA DAS
|
()
|
|
166
|
Lumding
|
AS-13-099-003-009/860
()
|
0413099000NRG23020720220297128
|
02/07/2022
|
Sushila Pradhan
|
0413099WL008733
|
Sushila Pradhan
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651176
|
|
MS SUSHILA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120454
|
120454
|
|
|
|
|
|
|
|
|
167
|
Lumding
|
AS-13-099-002-001/102
()
|
0413099000NRG23020720220295352
|
02/07/2022
|
Smt. Champawati Hajong
|
0413099WL008631
|
Smt. Champawati Hajong
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651256
|
|
MRS CHAMPAWATI HAJONG
|
()
|
|
168
|
Lumding
|
AS-13-099-002-001/108
()
|
0413099000NRG23020720220295354
|
02/07/2022
|
NIPUL HAJONG
|
0413099WL008631
|
NIPUL HAJONG
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651253
|
|
MR NIPUL HAJONG
|
()
|
|
169
|
Lumding
|
AS-13-099-002-001/113
()
|
0413099000NRG23020720220295356
|
02/07/2022
|
Minati Koch
|
0413099WL008631
|
Minati Koch
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651236
|
|
MRS MINATI KOCH
|
()
|
|
170
|
Lumding
|
AS-13-099-002-001/122
()
|
0413099000NRG23020720220295357
|
02/07/2022
|
ULLAJA HAJONG
|
0413099WL008631
|
ULLAJA HAJONG
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651246
|
|
MRS UJJALA HAJONG
|
()
|
|
171
|
Lumding
|
AS-13-099-002-001/385
()
|
0413099000NRG23020720220295491
|
02/07/2022
|
Susma Dalu
|
0413099WL008632
|
Susma Dalu
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651279
|
|
MRS SUSMA DALU
|
()
|
|
172
|
Lumding
|
AS-13-099-002-001/99
()
|
0413099000NRG23020720220295370
|
02/07/2022
|
SANATAN HAJONG
|
0413099WL008631
|
SANATAN HAJONG
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651148
|
|
MR SANATAN HAJONG
|
()
|
|
173
|
Lumding
|
AS-13-099-002-002/164-B
()
|
0413099000NRG23020720220295380
|
02/07/2022
|
SHUBHANI HAJONG
|
0413099WL008631
|
SHUBHANI HAJONG
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651220
|
|
MRS SUBHANI HAJONG
|
()
|
|
174
|
Lumding
|
AS-13-099-002-002/176
()
|
0413099000NRG23020720220295384
|
02/07/2022
|
JALAMONI HAJONG
|
0413099WL008631
|
JALAMONI HAJONG
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651219
|
|
MRS JALAMONI HAJONG
|
()
|
|
175
|
Lumding
|
AS-13-099-002-002/208
()
|
0413099000NRG23020720220295394
|
02/07/2022
|
Sri Jemson Marak
|
0413099WL008631
|
Sri Jemson Marak
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651278
|
|
MR JEMSON MARAK
|
()
|
|
176
|
Lumding
|
AS-13-099-002-002/260
()
|
0413099000NRG23020720220295408
|
02/07/2022
|
BINODINI BARMAN
|
0413099WL008631
|
BINODINI BARMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651217
|
|
BINODINI BARMAN
|
()
|
|
177
|
Lumding
|
AS-13-099-002-002/35
()
|
0413099000NRG23020720220295411
|
02/07/2022
|
SURJABALA SARKAR
|
0413099WL008631
|
SURJABALA SARKAR
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651218
|
|
MRS SURJABALA SARKAR
|
()
|
|
178
|
Lumding
|
AS-13-099-002-002/374-A
()
|
0413099000NRG23020720220295415
|
02/07/2022
|
Archana Hajong
|
0413099WL008631
|
Archana Hajong
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651260
|
|
MRS ARCHANA HAJONG
|
()
|
|
179
|
Lumding
|
AS-13-099-002-002/425-A
()
|
0413099000NRG23020720220295428
|
02/07/2022
|
BABUL HAJONG
|
0413099WL008631
|
BABUL HAJONG
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651255
|
|
MR BABUL HAJONG
|
()
|
|
180
|
Lumding
|
AS-13-099-002-002/445
()
|
0413099000NRG23020720220295430
|
02/07/2022
|
Janabala Barman
|
0413099WL008631
|
Janabala Barman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651201
|
|
MRS JANBALA BORMAN
|
()
|
|
181
|
Lumding
|
AS-13-099-002-003/140-A
()
|
0413099000NRG23020720220295513
|
02/07/2022
|
Shukla Dalu
|
0413099WL008632
|
Shukla Dalu
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651275
|
|
MRS SUKLA DALU
|
()
|
|
182
|
Lumding
|
AS-13-099-002-003/147
()
|
0413099000NRG23020720220295515
|
02/07/2022
|
Nalita Dalu
|
0413099WL008632
|
Nalita Dalu
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651233
|
|
MRS NALITA DALU
|
()
|
|
183
|
Lumding
|
AS-13-099-002-003/151
()
|
0413099000NRG23020720220295516
|
02/07/2022
|
Lipika Dalu
|
0413099WL008632
|
Lipika Dalu
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651234
|
|
MRS LIPIKA DALU
|
()
|
|
184
|
Lumding
|
AS-13-099-002-003/204
()
|
0413099000NRG23020720220295517
|
02/07/2022
|
BINA KOCH
|
0413099WL008632
|
BINA KOCH
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651163
|
|
MRS BINA KOCH
|
()
|
|
185
|
Lumding
|
AS-13-099-002-004/109
()
|
0413099000NRG23020720220295442
|
02/07/2022
|
SUMESWARI SING
|
0413099WL008631
|
SUMESWARI SING
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651258
|
|
MRS SUMESWARI SING
|
()
|
|
186
|
Lumding
|
AS-13-099-002-004/111
()
|
0413099000NRG23020720220295443
|
02/07/2022
|
RANGABALA DEBADUTTA
|
0413099WL008631
|
RANGABALA DEBADUTTA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651215
|
|
MRS RANGABALA DEBADUTTA
|
()
|
|
187
|
Lumding
|
AS-13-099-002-004/116
()
|
0413099000NRG23020720220295444
|
02/07/2022
|
Sandhya Rani Singha
|
0413099WL008631
|
Sandhya Rani Singha
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651214
|
|
MRS SANDHYA RANI SINGHA
|
()
|
|
188
|
Lumding
|
AS-13-099-002-004/118-A
()
|
0413099000NRG23020720220295446
|
02/07/2022
|
SARUTI SINGHA
|
0413099WL008631
|
SARUTI SINGHA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651243
|
|
MRS SARUTI SINGHA
|
()
|
|
189
|
Lumding
|
AS-13-099-002-004/121-A
()
|
0413099000NRG23020720220295449
|
02/07/2022
|
PUSPABALA RICHI
|
0413099WL008631
|
PUSPABALA RICHI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651241
|
|
MRS PUSHPABALA RICHI
|
()
|
|
190
|
Lumding
|
AS-13-099-002-004/121-B
()
|
0413099000NRG23020720220295450
|
02/07/2022
|
Minati Rishi
|
0413099WL008631
|
Minati Rishi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651106
|
|
MRS MINATI RISHI
|
()
|
|
191
|
Lumding
|
AS-13-099-002-004/125
()
|
0413099000NRG23020720220295453
|
02/07/2022
|
AJOY BORMAN
|
0413099WL008631
|
AJOY BORMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651155
|
|
SHRI AJAY BARMAN
|
()
|
|
192
|
Lumding
|
AS-13-099-002-004/130
()
|
0413099000NRG23020720220295457
|
02/07/2022
|
MAMONI BORMAN
|
0413099WL008631
|
MAMONI BORMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651257
|
|
MRS MAMONI BARMAN
|
()
|
|
193
|
Lumding
|
AS-13-099-002-004/130-A
()
|
0413099000NRG23020720220295459
|
02/07/2022
|
PREMANANDA BARMAN
|
0413099WL008631
|
PREMANANDA BARMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651200
|
|
MR PREMANANDA BARMAN
|
()
|
|
194
|
Lumding
|
AS-13-099-002-004/133
()
|
0413099000NRG23020720220295462
|
02/07/2022
|
Niranjan Paul
|
0413099WL008631
|
Niranjan Paul
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651250
|
|
MR NIRANJAN PAUL
|
()
|
|
195
|
Lumding
|
AS-13-099-002-004/141
()
|
0413099000NRG23020720220295558
|
02/07/2022
|
Kabita Pathak
|
0413099WL008632
|
Kabita Pathak
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651117
|
|
MRS KABITA PATHAK
|
()
|
|
196
|
Lumding
|
AS-13-099-002-004/141
()
|
0413099000NRG23020720220295559
|
02/07/2022
|
Runuta Pathak
|
0413099WL008632
|
Runuta Pathak
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651245
|
|
MRS RUNUTA PATHAK
|
()
|
|
197
|
Lumding
|
AS-13-099-002-004/149
()
|
0413099000NRG23020720220295561
|
02/07/2022
|
Sarojit Khatriya
|
0413099WL008632
|
Sarojit Khatriya
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651244
|
|
MR SAROJIT KHATRIYA
|
()
|
|
198
|
Lumding
|
AS-13-099-002-004/151
()
|
0413099000NRG23020720220295562
|
02/07/2022
|
ARCHANA KHATRIYA
|
0413099WL008632
|
ARCHANA KHATRIYA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651239
|
|
MRS ARCHANA KHATRIYA
|
()
|
|
199
|
Lumding
|
AS-13-099-002-004/156
()
|
0413099000NRG23020720220295563
|
02/07/2022
|
Jaya Khatriya
|
0413099WL008632
|
Jaya Khatriya
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651213
|
|
MRS JAYA KHATRIYA
|
()
|
|
200
|
Lumding
|
AS-13-099-002-004/159
()
|
0413099000NRG23020720220295564
|
02/07/2022
|
ANUBALA SINGHA
|
0413099WL008632
|
ANUBALA SINGHA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651242
|
|
MRS ANUBALA SINGHA
|
()
|
|
201
|
Lumding
|
AS-13-099-002-004/161
()
|
0413099000NRG23020720220295565
|
02/07/2022
|
USHA BISWAS
|
0413099WL008632
|
USHA BISWAS
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651237
|
|
MRS USHA BISWAS
|
()
|
|
202
|
Lumding
|
AS-13-099-002-004/163-B
()
|
0413099000NRG23020720220295567
|
02/07/2022
|
SHIBANI BISWAS
|
0413099WL008632
|
SHIBANI BISWAS
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651240
|
|
MRS SHIBANI BISWAS
|
()
|
|
203
|
Lumding
|
AS-13-099-002-004/164
()
|
0413099000NRG23020720220295568
|
02/07/2022
|
SUJOY BISWAS
|
0413099WL008632
|
SUJOY BISWAS
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651297
|
|
MR SUJOY BISWAS
|
()
|
|
204
|
Lumding
|
AS-13-099-002-004/166
()
|
0413099000NRG23020720220295569
|
02/07/2022
|
DULALI SINGHA
|
0413099WL008632
|
DULALI SINGHA
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651249
|
|
MRS DULALI SINGHA
|
()
|
|
205
|
Lumding
|
AS-13-099-002-004/167
()
|
0413099000NRG23020720220295570
|
02/07/2022
|
Tulsi Singha
|
0413099WL008632
|
Tulsi Singha
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651235
|
|
MRS TULSI SINGHA
|
()
|
|
206
|
Lumding
|
AS-13-099-002-004/167-A
()
|
0413099000NRG23020720220295571
|
02/07/2022
|
Moni Singha
|
0413099WL008632
|
Moni Singha
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651053
|
|
MRS MONI SINGHA
|
()
|
|
207
|
Lumding
|
AS-13-099-002-004/170
()
|
0413099000NRG23020720220295572
|
02/07/2022
|
BIMALA KHATRIYA
|
0413099WL008632
|
BIMALA KHATRIYA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651164
|
|
MRS BIMALA KHATRIYA
|
()
|
|
208
|
Lumding
|
AS-13-099-002-004/173-A
()
|
0413099000NRG23020720220295573
|
02/07/2022
|
MAKHIN PAUL
|
0413099WL008632
|
MAKHIN PAUL
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651168
|
|
SHRI MAKHAN PAUL
|
()
|
|
209
|
Lumding
|
AS-13-099-002-004/180
()
|
0413099000NRG23020720220295576
|
02/07/2022
|
Bijuli Khatriya
|
0413099WL008632
|
Bijuli Khatriya
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651107
|
|
MRS BIJULI KHATRIYA
|
()
|
|
210
|
Lumding
|
AS-13-099-002-004/185
()
|
0413099000NRG23020720220295577
|
02/07/2022
|
Arati Dalu
|
0413099WL008632
|
Arati Dalu
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651252
|
|
ARATI DALU
|
()
|
|
211
|
Lumding
|
AS-13-099-002-004/190
()
|
0413099000NRG23020720220295578
|
02/07/2022
|
PRASHNARAJ DALU
|
0413099WL008632
|
PRASHNARAJ DALU
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651300
|
|
MR PRASHNA RAJ DALU
|
()
|
|
212
|
Lumding
|
AS-13-099-002-004/191
()
|
0413099000NRG23020720220295579
|
02/07/2022
|
Sunita Dalu
|
0413099WL008632
|
Sunita Dalu
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651299
|
|
MRS SUNITA DALU
|
()
|
|
213
|
Lumding
|
AS-13-099-002-004/192
()
|
0413099000NRG23020720220295580
|
02/07/2022
|
PRANATI DALU
|
0413099WL008632
|
PRANATI DALU
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651238
|
|
MRS PRANATI DALU
|
()
|
|
214
|
Lumding
|
AS-13-099-002-004/215
()
|
0413099000NRG23020720220295581
|
02/07/2022
|
Kanak Dalu
|
0413099WL008632
|
Kanak Dalu
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651150
|
|
MRS KANAK DALU
|
()
|
|
215
|
Lumding
|
AS-13-099-002-004/231
()
|
0413099000NRG23020720220295583
|
02/07/2022
|
DROPADI DALU
|
0413099WL008632
|
DROPADI DALU
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651216
|
|
MRS DROPADI DALU
|
()
|
|
216
|
Lumding
|
AS-13-099-002-004/238-A
()
|
0413099000NRG23020720220295586
|
02/07/2022
|
Sarudhani Dalu
|
0413099WL008632
|
Sarudhani Dalu
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651105
|
|
MRS SARUDHANI DALU
|
()
|
|
217
|
Lumding
|
AS-13-099-002-004/257
()
|
0413099000NRG23020720220295588
|
02/07/2022
|
Tamabala Dalu
|
0413099WL008632
|
Tamabala Dalu
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651104
|
|
MRS TAMABALA DALU
|
()
|
|
218
|
Lumding
|
AS-13-099-002-004/263
()
|
0413099000NRG23020720220295589
|
02/07/2022
|
RABITARA DALU
|
0413099WL008632
|
RABITARA DALU
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651158
|
|
MRS RABITARA DALU
|
()
|
|
219
|
Lumding
|
AS-13-099-002-004/270
()
|
0413099000NRG23020720220295591
|
02/07/2022
|
Kamalini Dalu
|
0413099WL008632
|
Kamalini Dalu
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651198
|
|
MRS KAMALINI DALU
|
()
|
|
220
|
Lumding
|
AS-13-099-002-004/471
()
|
0413099000NRG23020720220295602
|
02/07/2022
|
Nibhuli Das
|
0413099WL008632
|
Nibhuli Das
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651196
|
|
MRS NIBHULI DAS
|
()
|
|
221
|
Lumding
|
AS-13-099-002-004/50
()
|
0413099000NRG23020720220295468
|
02/07/2022
|
EJITRA SANGMA
|
0413099WL008631
|
EJITRA SANGMA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651162
|
|
MRS EJITRA SANGMA
|
()
|
|
222
|
Lumding
|
AS-13-099-002-004/74
()
|
0413099000NRG23020720220295471
|
02/07/2022
|
Sumitra Khatriya
|
0413099WL008631
|
Sumitra Khatriya
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651313
|
|
MRS SUMITRA KHATRIYA
|
()
|
|
223
|
Lumding
|
AS-13-099-002-004/80
()
|
0413099000NRG23020720220295474
|
02/07/2022
|
RANJAN PAUL
|
0413099WL008631
|
RANJAN PAUL
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651170
|
|
MR RANJAN PAUL
|
()
|
|
224
|
Lumding
|
AS-13-099-002-004/87
()
|
0413099000NRG23020720220295479
|
02/07/2022
|
Sri Bhiguram Das
|
0413099WL008631
|
Sri Bhiguram Das
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651248
|
|
SHRI SRI BHIGURAM DAS
|
()
|
|
225
|
Lumding
|
AS-13-099-002-004/89
()
|
0413099000NRG23020720220295482
|
02/07/2022
|
Puspabala Barman
|
0413099WL008631
|
Puspabala Barman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651254
|
|
MRS PUSPABALA BARMAN
|
()
|
|
226
|
Lumding
|
AS-13-099-002-004/91
()
|
0413099000NRG23020720220295483
|
02/07/2022
|
BISHAKHA BARMAN
|
0413099WL008631
|
BISHAKHA BARMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651259
|
|
MRS BISHAKHA BARMAN
|
()
|
|
227
|
Lumding
|
AS-13-099-002-004/98
()
|
0413099000NRG23020720220295488
|
02/07/2022
|
Mithun Das
|
0413099WL008631
|
Mithun Das
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651159
|
|
MR MITHUN DAS
|
()
|
|
228
|
Lumding
|
AS-13-099-008-001/2753
()
|
0413099000NRG23020720220295805
|
02/07/2022
|
ASAB UDDIN
|
0413099WL008656
|
ASAB UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651266
|
|
MD ASAB UDDIN
|
()
|
|
229
|
Lumding
|
AS-13-099-008-001/2753
()
|
0413099000NRG23020720220295806
|
02/07/2022
|
MOMINA KHATUN
|
0413099WL008656
|
MOMINA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651227
|
|
MS MOMINA KHATUN
|
()
|
|
230
|
Lumding
|
AS-13-099-008-001/36
()
|
0413099000NRG23020720220295807
|
02/07/2022
|
ABDUL KARIM
|
0413099WL008656
|
ABDUL KARIM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651228
|
|
ABDUL SUBHAN BARBHUYAN
|
()
|
|
231
|
Lumding
|
AS-13-099-008-001/36
()
|
0413099000NRG23020720220295808
|
02/07/2022
|
ASIA KHATUN
|
0413099WL008656
|
ASIA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651229
|
|
MRS ASIA KHATUN
|
()
|
|
232
|
Lumding
|
AS-13-099-008-001/36-A
()
|
0413099000NRG23020720220295809
|
02/07/2022
|
Nazim Uddin
|
0413099WL008656
|
Nazim Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651247
|
|
MD NAZIM UDDIN
|
()
|
|
233
|
Lumding
|
AS-13-099-008-002/169
()
|
0413099000NRG23020720220295811
|
02/07/2022
|
MOMSAD AHMED
|
0413099WL008656
|
MOMSAD AHMED
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651226
|
|
MOMSAD AHMED
|
()
|
|
234
|
Lumding
|
AS-13-099-008-002/169
()
|
0413099000NRG23020720220295810
|
02/07/2022
|
MUBARAK AHMED
|
0413099WL008656
|
MUBARAK AHMED
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651265
|
|
MR MUBAROK AHMED
|
()
|
|
235
|
Lumding
|
AS-13-099-008-002/169
()
|
0413099000NRG23020720220295812
|
02/07/2022
|
NURAN NESSA
|
0413099WL008656
|
NURAN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651230
|
|
MRS NURAN NESSA
|
()
|
|
236
|
Lumding
|
AS-13-099-008-002/219
()
|
0413099000NRG23020720220295814
|
02/07/2022
|
SAHAR BANU
|
0413099WL008656
|
SAHAR BANU
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651298
|
|
MRS SAHAR BANU
|
()
|
|
237
|
Lumding
|
AS-13-099-008-002/219
()
|
0413099000NRG23020720220295813
|
02/07/2022
|
SAHJAHAN ALI
|
0413099WL008656
|
SAHJAHAN ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651262
|
|
MR SAHJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95035
|
95035
|
|
|
|
|
|
|
|
|
238
|
Lumding
|
AS-13-099-002-001/129
()
|
0413099000NRG23020720220295359
|
02/07/2022
|
Smt. Jayanti Hajong
|
0413099WL008631
|
Smt. Jayanti Hajong
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651115
|
|
MRS JAYANTI HAJONG
|
()
|
|
239
|
Lumding
|
AS-13-099-002-001/245
()
|
0413099000NRG23020720220295361
|
02/07/2022
|
SWADESHI HAJONG
|
0413099WL008631
|
SWADESHI HAJONG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651113
|
|
MR SWADESHI HAJONG
|
()
|
|
240
|
Lumding
|
AS-13-099-002-001/265
()
|
0413099000NRG23020720220295362
|
02/07/2022
|
UJJALA HAJONG
|
0413099WL008631
|
UJJALA HAJONG
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651111
|
|
MRS UJJALA HAJONG
|
()
|
|
241
|
Lumding
|
AS-13-099-002-001/279
()
|
0413099000NRG23020720220295363
|
02/07/2022
|
Smt. Deswala Hajong
|
0413099WL008631
|
Smt. Deswala Hajong
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651114
|
|
MRS DESHALA HAJONG
|
()
|
|
242
|
Lumding
|
AS-13-099-002-001/281
()
|
0413099000NRG23020720220295364
|
02/07/2022
|
Smt. Gita Rani Hajong
|
0413099WL008631
|
Smt. Gita Rani Hajong
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651112
|
|
MRS GITA RANI HAJONG
|
()
|
|
243
|
Lumding
|
AS-13-099-002-001/286
()
|
0413099000NRG23020720220295365
|
02/07/2022
|
AROTI HAJONG
|
0413099WL008631
|
AROTI HAJONG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651167
|
|
MRS AROTI HAJONG
|
()
|
|
244
|
Lumding
|
AS-13-099-002-001/288
()
|
0413099000NRG23020720220295366
|
02/07/2022
|
SAMPATI HAJONG
|
0413099WL008631
|
SAMPATI HAJONG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651110
|
|
MRS SAMPATI HAJONG
|
()
|
|
245
|
Lumding
|
AS-13-099-002-001/291
()
|
0413099000NRG23020720220295367
|
02/07/2022
|
Smt. Puspali Hajong
|
0413099WL008631
|
Smt. Puspali Hajong
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651354
|
|
MRS PUSPALI HAJONG
|
()
|
|
246
|
Lumding
|
AS-13-099-002-001/303
()
|
0413099000NRG23020720220295368
|
02/07/2022
|
RUSHMIRI SANGMA
|
0413099WL008631
|
RUSHMIRI SANGMA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651047
|
|
MRS RUSHMIRI SANGMA
|
()
|
|
247
|
Lumding
|
AS-13-099-002-001/402
()
|
0413099000NRG23020720220295492
|
02/07/2022
|
Tulita Dalu
|
0413099WL008632
|
Tulita Dalu
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651058
|
|
MR TULITA DALU
|
()
|
|
248
|
Lumding
|
AS-13-099-002-002/137
()
|
0413099000NRG23020720220295371
|
02/07/2022
|
BAKUL DALU
|
0413099WL008631
|
BAKUL DALU
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651346
|
|
MRS BAKUL DALU
|
()
|
|
249
|
Lumding
|
AS-13-099-002-002/145
()
|
0413099000NRG23020720220295372
|
02/07/2022
|
Smt Ranjita Hajong
|
0413099WL008631
|
Smt Ranjita Hajong
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651331
|
|
MRS RANJITA HAJONG
|
()
|
|
250
|
Lumding
|
AS-13-099-002-002/147
()
|
0413099000NRG23020720220295373
|
02/07/2022
|
SURMILA HAJONG
|
0413099WL008631
|
SURMILA HAJONG
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651336
|
|
MRS SURMILA HAJONG
|
()
|
|
251
|
Lumding
|
AS-13-099-002-002/148
()
|
0413099000NRG23020720220295375
|
02/07/2022
|
Sri Ratul Hajong
|
0413099WL008631
|
Sri Ratul Hajong
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651160
|
|
MR RATUL HAZONG
|
()
|
|
252
|
Lumding
|
AS-13-099-002-002/148
()
|
0413099000NRG23020720220295374
|
02/07/2022
|
SWAPALA HAJONG
|
0413099WL008631
|
SWAPALA HAJONG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651337
|
|
MR SWAPALA HAJONG
|
()
|
|
253
|
Lumding
|
AS-13-099-002-002/149
()
|
0413099000NRG23020720220295376
|
02/07/2022
|
INDIRA HAJONG
|
0413099WL008631
|
INDIRA HAJONG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651351
|
|
MRS INDIRA HAJONG
|
()
|
|
254
|
Lumding
|
AS-13-099-002-002/157
()
|
0413099000NRG23020720220295378
|
02/07/2022
|
Smt. Shephali Hajong
|
0413099WL008631
|
Smt. Shephali Hajong
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651330
|
|
MRS SHEPHALI HAJONG
|
()
|
|
255
|
Lumding
|
AS-13-099-002-002/165
()
|
0413099000NRG23020720220295381
|
02/07/2022
|
SUMITRA HAJONG
|
0413099WL008631
|
SUMITRA HAJONG
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651338
|
|
MRS SUMITRA HAJONG
|
()
|
|
256
|
Lumding
|
AS-13-099-002-002/167
()
|
0413099000NRG23020720220295382
|
02/07/2022
|
Subudh Hajong
|
0413099WL008631
|
Subudh Hajong
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651339
|
|
MR SUBUDH HAJONG
|
()
|
|
257
|
Lumding
|
AS-13-099-002-002/175
()
|
0413099000NRG23020720220295383
|
02/07/2022
|
Sri Nighur Hajong
|
0413099WL008631
|
Sri Nighur Hajong
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651329
|
|
MR NIGHUR HAJONG
|
()
|
|
258
|
Lumding
|
AS-13-099-002-002/181
()
|
0413099000NRG23020720220295385
|
02/07/2022
|
JAMULA HAJONG
|
0413099WL008631
|
JAMULA HAJONG
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651333
|
|
MRS JAMULA HAJONG
|
()
|
|
259
|
Lumding
|
AS-13-099-002-002/181-A
()
|
0413099000NRG23020720220295386
|
02/07/2022
|
SUCHITRA HAJONG
|
0413099WL008631
|
SUCHITRA HAJONG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651050
|
|
MRS SUCHITRA HAJONG
|
()
|
|
260
|
Lumding
|
AS-13-099-002-002/186
()
|
0413099000NRG23020720220295387
|
02/07/2022
|
DAIMANTI HAJONG
|
0413099WL008631
|
DAIMANTI HAJONG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651347
|
|
MRS DAIMANTI HAJONG
|
()
|
|
261
|
Lumding
|
AS-13-099-002-002/193
()
|
0413099000NRG23020720220295389
|
02/07/2022
|
KUSHALYA HAJONG
|
0413099WL008631
|
KUSHALYA HAJONG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651342
|
|
MRS KUSHALYA HAJONG
|
()
|
|
262
|
Lumding
|
AS-13-099-002-002/195
()
|
0413099000NRG23020720220295391
|
02/07/2022
|
KALPANA HAJONG
|
0413099WL008631
|
KALPANA HAJONG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651153
|
|
MISS KALPANA HAJONG
|
()
|
|
263
|
Lumding
|
AS-13-099-002-002/208
()
|
0413099000NRG23020720220295393
|
02/07/2022
|
PROBEN SANGMA
|
0413099WL008631
|
PROBEN SANGMA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651116
|
|
MR SRI PROBEN SANGMA
|
()
|
|
264
|
Lumding
|
AS-13-099-002-002/212
()
|
0413099000NRG23020720220295396
|
02/07/2022
|
MALIN MARAK
|
0413099WL008631
|
MALIN MARAK
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651353
|
|
MR MALIN MARAK
|
()
|
|
265
|
Lumding
|
AS-13-099-002-002/220
()
|
0413099000NRG23020720220295397
|
02/07/2022
|
Perelish Marak
|
0413099WL008631
|
Perelish Marak
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651352
|
|
PERELISH MARAK
|
()
|
|
266
|
Lumding
|
AS-13-099-002-002/221-A
()
|
0413099000NRG23020720220295399
|
02/07/2022
|
Amilthan Sangma
|
0413099WL008631
|
Amilthan Sangma
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651048
|
|
MR AMIL THAN SANGMA
|
()
|
|
267
|
Lumding
|
AS-13-099-002-002/24
()
|
0413099000NRG23020720220295401
|
02/07/2022
|
BROJABALA BORMAN
|
0413099WL008631
|
BROJABALA BORMAN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651345
|
|
MRS BROJABALA BORMAN
|
()
|
|
268
|
Lumding
|
AS-13-099-002-002/251
()
|
0413099000NRG23020720220295403
|
02/07/2022
|
DULUMONI BORMAN
|
0413099WL008631
|
DULUMONI BORMAN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651344
|
|
MRS DULU MONI BORMON
|
()
|
|
269
|
Lumding
|
AS-13-099-002-002/252
()
|
0413099000NRG23020720220295404
|
02/07/2022
|
SAHADEV BARMAN
|
0413099WL008631
|
SAHADEV BARMAN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651165
|
|
MR SAHADEV BARMAN
|
()
|
|
270
|
Lumding
|
AS-13-099-002-002/257
()
|
0413099000NRG23020720220295405
|
02/07/2022
|
Gulapi Borman
|
0413099WL008631
|
Gulapi Borman
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651049
|
|
MRS GULAPI BORMAN
|
()
|
|
271
|
Lumding
|
AS-13-099-002-002/258
()
|
0413099000NRG23020720220295406
|
02/07/2022
|
SOMBARI KAKATI
|
0413099WL008631
|
SOMBARI KAKATI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651350
|
|
MRS SOMBARI KAKATI
|
()
|
|
272
|
Lumding
|
AS-13-099-002-002/259
()
|
0413099000NRG23020720220295407
|
02/07/2022
|
MAYARANI BORMAN
|
0413099WL008631
|
MAYARANI BORMAN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651343
|
|
MRS MAYARANI BORMAN
|
()
|
|
273
|
Lumding
|
AS-13-099-002-002/270
()
|
0413099000NRG23020720220295409
|
02/07/2022
|
PHULMALA BORMAN
|
0413099WL008631
|
PHULMALA BORMAN
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
07/07/2022
|
|
2853651149
|
|
MR PHULMALA BORMAN
|
()
|
|
274
|
Lumding
|
AS-13-099-002-002/36
()
|
0413099000NRG23020720220295412
|
02/07/2022
|
Minu Barman
|
0413099WL008631
|
Minu Barman
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651052
|
|
MRS MINU BARMAN
|
()
|
|
275
|
Lumding
|
AS-13-099-002-002/365
()
|
0413099000NRG23020720220295413
|
02/07/2022
|
JARILA HAJONG
|
0413099WL008631
|
JARILA HAJONG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651166
|
|
MRS JARILA HAJONG
|
()
|
|
276
|
Lumding
|
AS-13-099-002-002/371
()
|
0413099000NRG23020720220295414
|
02/07/2022
|
Bijuli Hajong
|
0413099WL008631
|
Bijuli Hajong
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651332
|
|
MRS BIJULI HAJONG
|
()
|
|
277
|
Lumding
|
AS-13-099-002-002/379
()
|
0413099000NRG23020720220295416
|
02/07/2022
|
RAJANTI HAJONG
|
0413099WL008631
|
RAJANTI HAJONG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651204
|
|
MRS RAJANTI HAJONG
|
()
|
|
278
|
Lumding
|
AS-13-099-002-002/38-A
()
|
0413099000NRG23020720220295417
|
02/07/2022
|
SAMPA BORMAN
|
0413099WL008631
|
SAMPA BORMAN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651152
|
|
MR SAMPA BORMON
|
()
|
|
279
|
Lumding
|
AS-13-099-002-002/387
()
|
0413099000NRG23020720220295418
|
02/07/2022
|
Smt. Lalita Hajong
|
0413099WL008631
|
Smt. Lalita Hajong
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651335
|
|
MRS LALITA HAJONG
|
()
|
|
280
|
Lumding
|
AS-13-099-002-002/388
()
|
0413099000NRG23020720220295419
|
02/07/2022
|
SHISHUMONI HAJONG
|
0413099WL008631
|
SHISHUMONI HAJONG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651334
|
|
MRS SHISHUMONI HAJONG
|
()
|
|
281
|
Lumding
|
AS-13-099-002-002/391
()
|
0413099000NRG23020720220295420
|
02/07/2022
|
UPALA HAJONG
|
0413099WL008631
|
UPALA HAJONG
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651348
|
|
MRS UPALA HAJONG
|
()
|
|
282
|
Lumding
|
AS-13-099-002-002/395
()
|
0413099000NRG23020720220295422
|
02/07/2022
|
Sachi Marak
|
0413099WL008631
|
Sachi Marak
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651203
|
|
MRS SUCHI MARAK
|
()
|
|
283
|
Lumding
|
AS-13-099-002-002/400
()
|
0413099000NRG23020720220295424
|
02/07/2022
|
JILINA MARAK
|
0413099WL008631
|
JILINA MARAK
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651355
|
|
MRS JILINA MARAK
|
()
|
|
284
|
Lumding
|
AS-13-099-002-002/41
()
|
0413099000NRG23020720220295425
|
02/07/2022
|
JHALASWARI BARMON
|
0413099WL008631
|
JHALASWARI BARMON
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651055
|
|
MRS JHALASWARI BARMON
|
()
|
|
285
|
Lumding
|
AS-13-099-002-002/413
()
|
0413099000NRG23020720220295426
|
02/07/2022
|
Smt Malati Boman
|
0413099WL008631
|
Smt Malati Boman
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651340
|
|
MRS MALATI BORMAN
|
()
|
|
286
|
Lumding
|
AS-13-099-002-002/425
()
|
0413099000NRG23020720220295427
|
02/07/2022
|
AKIL HAJONG
|
0413099WL008631
|
AKIL HAJONG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651349
|
|
MR AKIL HAJONG
|
()
|
|
287
|
Lumding
|
AS-13-099-002-002/439
()
|
0413099000NRG23020720220295429
|
02/07/2022
|
BISHAJIT HAJONG
|
0413099WL008631
|
BISHAJIT HAJONG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651169
|
|
MR BISHAJIT HAJONG
|
()
|
|
288
|
Lumding
|
AS-13-099-002-002/48
()
|
0413099000NRG23020720220295431
|
02/07/2022
|
SUMITRA BARMAN
|
0413099WL008631
|
SUMITRA BARMAN
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651197
|
|
MRS SUMITRA BARMAN
|
()
|
|
289
|
Lumding
|
AS-13-099-002-002/51
()
|
0413099000NRG23020720220295432
|
02/07/2022
|
SENDURI BORMAN
|
0413099WL008631
|
SENDURI BORMAN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651341
|
|
MRS SENDURI BORMAN
|
()
|
|
290
|
Lumding
|
AS-13-099-002-002/64-A
()
|
0413099000NRG23020720220295433
|
02/07/2022
|
PRANAY DALU
|
0413099WL008631
|
PRANAY DALU
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651154
|
|
MR PRANAY DALU
|
()
|
|
291
|
Lumding
|
AS-13-099-002-003/12
()
|
0413099000NRG23020720220295510
|
02/07/2022
|
DIPTI NAMODAS
|
0413099WL008632
|
DIPTI NAMODAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651202
|
|
MRS DIPTI NAMODAS
|
()
|
|
292
|
Lumding
|
AS-13-099-002-003/138
()
|
0413099000NRG23020720220295512
|
02/07/2022
|
Purbi Dalu
|
0413099WL008632
|
Purbi Dalu
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651051
|
|
MRS PURBI DALU
|
()
|
|
293
|
Lumding
|
AS-13-099-002-003/144
()
|
0413099000NRG23020720220295514
|
02/07/2022
|
Madhu Dalu
|
0413099WL008632
|
Madhu Dalu
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651161
|
|
MRS MADHU DALU
|
()
|
|
294
|
Lumding
|
AS-13-099-002-003/323
()
|
0413099000NRG23020720220295434
|
02/07/2022
|
Kalpana Das
|
0413099WL008631
|
Kalpana Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651199
|
|
MRS KALPANA DAS
|
()
|
|
295
|
Lumding
|
AS-13-099-002-003/4
()
|
0413099000NRG23020720220295546
|
02/07/2022
|
KHUKAN MAZUMDER
|
0413099WL008632
|
KHUKAN MAZUMDER
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651054
|
|
MR KHUKAN MAZUMDER
|
()
|
|
296
|
Lumding
|
AS-13-099-002-003/9
()
|
0413099000NRG23020720220295554
|
02/07/2022
|
Milon Sutradhar
|
0413099WL008632
|
Milon Sutradhar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651151
|
|
MRS MILON SUTRADHAR
|
()
|
|
297
|
Lumding
|
AS-13-099-002-004/103
()
|
0413099000NRG23020720220295438
|
02/07/2022
|
Mahendra Singha
|
0413099WL008631
|
Mahendra Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651098
|
|
MR MAHENDRA SINGHA
|
()
|
|
298
|
Lumding
|
AS-13-099-002-004/104
()
|
0413099000NRG23020720220295439
|
02/07/2022
|
Roben Khatriya
|
0413099WL008631
|
Roben Khatriya
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651146
|
|
MR RABEN KHATRIYA
|
()
|
|
299
|
Lumding
|
AS-13-099-002-004/105
()
|
0413099000NRG23020720220295440
|
02/07/2022
|
JASODA RANI KHATRIYA
|
0413099WL008631
|
JASODA RANI KHATRIYA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651327
|
|
MRS JASODA RANI KHATRIYA
|
()
|
|
300
|
Lumding
|
AS-13-099-002-004/108
()
|
0413099000NRG23020720220295441
|
02/07/2022
|
GRIENDRO SING
|
0413099WL008631
|
GRIENDRO SING
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651069
|
|
MR GRIENDRA SINGH
|
()
|
|
301
|
Lumding
|
AS-13-099-002-004/117
()
|
0413099000NRG23020720220295445
|
02/07/2022
|
NIKHIL SINGHA
|
0413099WL008631
|
NIKHIL SINGHA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651147
|
|
MR NIKHIL SINGHA
|
()
|
|
302
|
Lumding
|
AS-13-099-002-004/12-A
()
|
0413099000NRG23020720220295447
|
02/07/2022
|
Namita Borman
|
0413099WL008631
|
Namita Borman
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651065
|
|
MRS NAMITA BORMAN
|
()
|
|
303
|
Lumding
|
AS-13-099-002-004/121
()
|
0413099000NRG23020720220295448
|
02/07/2022
|
Narayan Rishi
|
0413099WL008631
|
Narayan Rishi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651071
|
|
MR NARAYAN RISHI
|
()
|
|
304
|
Lumding
|
AS-13-099-002-004/125
()
|
0413099000NRG23020720220295452
|
02/07/2022
|
Sambhu Ch. Borman
|
0413099WL008631
|
Sambhu Ch. Borman
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651119
|
|
MR SUMBHU CH BORMAN
|
()
|
|
305
|
Lumding
|
AS-13-099-002-004/128
()
|
0413099000NRG23020720220295455
|
02/07/2022
|
MALATI BARMAN
|
0413099WL008631
|
MALATI BARMAN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651056
|
|
MRS MALATI BARMAN
|
()
|
|
306
|
Lumding
|
AS-13-099-002-004/130-A
()
|
0413099000NRG23020720220295458
|
02/07/2022
|
Sabitri Barman
|
0413099WL008631
|
Sabitri Barman
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651100
|
|
MRS SABITRI BORMAN
|
()
|
|
307
|
Lumding
|
AS-13-099-002-004/132
()
|
0413099000NRG23020720220295460
|
02/07/2022
|
ASHIT PAUL
|
0413099WL008631
|
ASHIT PAUL
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651118
|
|
SHRI ASHIT PAUL
|
()
|
|
308
|
Lumding
|
AS-13-099-002-004/135-A
()
|
0413099000NRG23020720220295557
|
02/07/2022
|
Manju Paul
|
0413099WL008632
|
Manju Paul
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651102
|
|
MRS MANJU PAUL
|
()
|
|
309
|
Lumding
|
AS-13-099-002-004/145
()
|
0413099000NRG23020720220295560
|
02/07/2022
|
SARUTI BISWAS
|
0413099WL008632
|
SARUTI BISWAS
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651103
|
|
MRS SARUTI BISWAS
|
()
|
|
310
|
Lumding
|
AS-13-099-002-004/173-A
()
|
0413099000NRG23020720220295465
|
02/07/2022
|
PARITUSH PAUL
|
0413099WL008631
|
PARITUSH PAUL
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651057
|
|
MRS PARITUSH PAUL
|
()
|
|
311
|
Lumding
|
AS-13-099-002-004/178-A
()
|
0413099000NRG23020720220295575
|
02/07/2022
|
Sukdev Dalu
|
0413099WL008632
|
Sukdev Dalu
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651059
|
|
MR SUKDEV DALU
|
()
|
|
312
|
Lumding
|
AS-13-099-002-004/215
()
|
0413099000NRG23020720220295582
|
02/07/2022
|
SHIRPATI DALU
|
0413099WL008632
|
SHIRPATI DALU
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651328
|
|
MRS SHIRPATI DALU
|
()
|
|
313
|
Lumding
|
AS-13-099-002-004/242
()
|
0413099000NRG23020720220295587
|
02/07/2022
|
SUBALI DALU
|
0413099WL008632
|
SUBALI DALU
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651060
|
|
MRS SUBALI DALU
|
()
|
|
314
|
Lumding
|
AS-13-099-002-004/267
()
|
0413099000NRG23020720220295590
|
02/07/2022
|
NEBEN DALU
|
0413099WL008632
|
NEBEN DALU
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651108
|
|
MR NEBEN DALU
|
()
|
|
315
|
Lumding
|
AS-13-099-002-004/273
()
|
0413099000NRG23020720220295592
|
02/07/2022
|
HANSARAJ DALU
|
0413099WL008632
|
HANSARAJ DALU
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651101
|
|
MR HANSARAJ DALU
|
()
|
|
316
|
Lumding
|
AS-13-099-002-004/276
()
|
0413099000NRG23020720220295593
|
02/07/2022
|
Smt. Niyati Dalu
|
0413099WL008632
|
Smt. Niyati Dalu
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651061
|
|
MRS NIYATI DALU
|
()
|
|
317
|
Lumding
|
AS-13-099-002-004/284
()
|
0413099000NRG23020720220295595
|
02/07/2022
|
SHIPRA RANI DALU
|
0413099WL008632
|
SHIPRA RANI DALU
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651099
|
|
MRS SHIPRA RANI DALU
|
()
|
|
318
|
Lumding
|
AS-13-099-002-004/292
()
|
0413099000NRG23020720220295597
|
02/07/2022
|
Sri Nirmal Dalu
|
0413099WL008632
|
Sri Nirmal Dalu
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651064
|
|
MR NIRMAL DALU
|
()
|
|
319
|
Lumding
|
AS-13-099-002-004/300
()
|
0413099000NRG23020720220295600
|
02/07/2022
|
PADUMI DALU
|
0413099WL008632
|
PADUMI DALU
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651325
|
|
MRS PADUMI DALU
|
()
|
|
320
|
Lumding
|
AS-13-099-002-004/442
()
|
0413099000NRG23020720220295601
|
02/07/2022
|
INDRAJIT PATHAK
|
0413099WL008632
|
INDRAJIT PATHAK
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853651109
|
|
MR INDRAJIT PATHAK
|
()
|
|
321
|
Lumding
|
AS-13-099-002-004/52
()
|
0413099000NRG23020720220295469
|
02/07/2022
|
Subarna Marak
|
0413099WL008631
|
Subarna Marak
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651066
|
|
MRS SUBARNA MARAK
|
()
|
|
322
|
Lumding
|
AS-13-099-002-004/76
()
|
0413099000NRG23020720220295472
|
02/07/2022
|
NIKHIL KHATRIYA
|
0413099WL008631
|
NIKHIL KHATRIYA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651326
|
|
MR NIKHIL KHATRIYA
|
()
|
|
323
|
Lumding
|
AS-13-099-002-004/82-A
()
|
0413099000NRG23020720220295475
|
02/07/2022
|
SANKAR DEY
|
0413099WL008631
|
SANKAR DEY
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651063
|
|
MR SANKAR DEY
|
()
|
|
324
|
Lumding
|
AS-13-099-002-004/82-B
()
|
0413099000NRG23020720220295476
|
02/07/2022
|
Kalita Dhar Dey
|
0413099WL008631
|
Kalita Dhar Dey
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651096
|
|
MRS KALITA DHAR DEY
|
()
|
|
325
|
Lumding
|
AS-13-099-002-004/84
()
|
0413099000NRG23020720220295477
|
02/07/2022
|
Photobala Bhadra
|
0413099WL008631
|
Photobala Bhadra
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651062
|
|
MRS PHOTOBALA BHADRA
|
()
|
|
326
|
Lumding
|
AS-13-099-002-004/86
()
|
0413099000NRG23020720220295478
|
02/07/2022
|
Radha Rani Khatriya
|
0413099WL008631
|
Radha Rani Khatriya
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651120
|
|
MRS RADHA RANI KHATRIYA
|
()
|
|
327
|
Lumding
|
AS-13-099-002-004/88
()
|
0413099000NRG23020720220295480
|
02/07/2022
|
Gulapi Das
|
0413099WL008631
|
Gulapi Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651156
|
|
MRS GULAPI DAS
|
()
|
|
328
|
Lumding
|
AS-13-099-002-004/89
()
|
0413099000NRG23020720220295481
|
02/07/2022
|
Sri Nishi kt. Barman
|
0413099WL008631
|
Sri Nishi kt. Barman
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651070
|
|
MR NISI KANTA BORMAN
|
()
|
|
329
|
Lumding
|
AS-13-099-002-004/93
()
|
0413099000NRG23020720220295484
|
02/07/2022
|
GAURANGA KAR
|
0413099WL008631
|
GAURANGA KAR
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651157
|
|
MR GAURANGA KAR
|
()
|
|
330
|
Lumding
|
AS-13-099-002-004/94
()
|
0413099000NRG23020720220295486
|
02/07/2022
|
Nitai Kar
|
0413099WL008631
|
Nitai Kar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651097
|
|
MR NITAI KAR
|
()
|
|
331
|
Lumding
|
AS-13-099-002-004/98
()
|
0413099000NRG23020720220295487
|
02/07/2022
|
TORUBALA DAS
|
0413099WL008631
|
TORUBALA DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651068
|
|
MRS TORUBALA DAS
|
()
|
|
332
|
Lumding
|
AS-13-099-002-004/99
()
|
0413099000NRG23020720220295489
|
02/07/2022
|
Sri Sunil Debnath
|
0413099WL008631
|
Sri Sunil Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853651067
|
|
MR SUNIL DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125492
|
125492
|
|
|
|
|
|
|
|
|
333
|
Lumding
|
AS-13-099-003-002/218
()
|
0413099000NRG23020720220297037
|
02/07/2022
|
Biki Das Choudhury
|
0413099WL008733
|
Biki Das Choudhury
|
00415
|
SBIN0013248
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853651205
|
|
MR BIKI DAS CHOWDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406704
|
406704
|
|
|
|
|
|
|
|