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-29-099-004-004/2642 ()
|
0413099000NRG23150120230860284
|
15/01/2023
|
KHADIJA KHATUN
|
0413099WL055981
|
KHADIJA KHATUN
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701109
|
|
KHADIJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
2
|
Lumding
|
AS-13-099-001-003/1758 ()
|
0413099000NRG23150120230859727
|
15/01/2023
|
Minakhi Devi
|
0413099WL055978
|
Minakhi Devi
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701113
|
|
Minakhi Devi
|
()
|
3
|
Lumding
|
AS-13-099-002-002/34 ()
|
0413099000NRG23150120230859640
|
15/01/2023
|
MADHUMITA MANDAL
|
0413099WL055974
|
MADHUMITA MANDAL
|
00354
|
PUNB0003220
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701114
|
|
MADHUMITA MANDAL
|
()
|
4
|
Lumding
|
AS-13-099-002-004/543 ()
|
0413099000NRG23150120230859684
|
15/01/2023
|
Ranjit Kumar Paul
|
0413099WL055974
|
Ranjit Kumar Paul
|
00354
|
PUNB0003220
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701112
|
|
Ranjit Kumar Paul
|
()
|
5
|
Lumding
|
AS-13-099-004-004/2555 ()
|
0413099000NRG23150120230860259
|
15/01/2023
|
SAHAJAHAN ALI
|
0413099WL055981
|
SAHAJAHAN ALI
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701115
|
|
SAHAJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
6
|
Lumding
|
AS-13-099-001-001/2100 ()
|
0413099000NRG23150120230859703
|
15/01/2023
|
RITU MONI BORA
|
0413099WL055978
|
RITU MONI BORA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700978
|
|
RITU MONI BORA
|
()
|
7
|
Lumding
|
AS-13-099-001-001/2100 ()
|
0413099000NRG23150120230859702
|
15/01/2023
|
RITU MONI BORA
|
0413099WL055978
|
RITU MONI BORA
|
00354
|
PUNB0136520
|
458
|
458
|
Processed
|
24/01/2023
|
|
8128700977
|
|
RITU MONI BORA
|
()
|
8
|
Lumding
|
AS-13-099-001-001/2202 ()
|
0413099000NRG23150120230859704
|
15/01/2023
|
BIKALPA BORA
|
0413099WL055978
|
BIKALPA BORA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700820
|
|
BIKALPA BORA
|
()
|
9
|
Lumding
|
AS-13-099-001-001/297 ()
|
0413099000NRG23150120230859990
|
15/01/2023
|
Dharmeswar Bora
|
0413099WL055979
|
Dharmeswar Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700829
|
|
Dharmeswar Bora
|
()
|
10
|
Lumding
|
AS-13-099-001-002/1844 ()
|
0413099000NRG23150120230859992
|
15/01/2023
|
Jina Barua
|
0413099WL055979
|
Jina Barua
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701206
|
|
Jina Barua
|
()
|
11
|
Lumding
|
AS-13-099-001-002/1844 ()
|
0413099000NRG23150120230859991
|
15/01/2023
|
Narendra Baruah
|
0413099WL055979
|
Narendra Baruah
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700975
|
|
Narendra Baruah
|
()
|
12
|
Lumding
|
AS-13-099-001-002/447 ()
|
0413099000NRG23150120230859996
|
15/01/2023
|
Hareswar Nath
|
0413099WL055979
|
Hareswar Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701151
|
|
Hareswar Nath
|
()
|
13
|
Lumding
|
AS-13-099-001-002/447 ()
|
0413099000NRG23150120230859997
|
15/01/2023
|
Nilakhi Devi
|
0413099WL055979
|
Nilakhi Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701164
|
|
Nilakhi Devi
|
()
|
14
|
Lumding
|
AS-13-099-001-002/447 ()
|
0413099000NRG23150120230859995
|
15/01/2023
|
Pinki Bora
|
0413099WL055979
|
Pinki Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701194
|
|
Pinki Bora
|
()
|
15
|
Lumding
|
AS-13-099-001-002/460-A ()
|
0413099000NRG23150120230859998
|
15/01/2023
|
Kalpana Bhuyan
|
0413099WL055979
|
Kalpana Bhuyan
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701183
|
|
Kalpana Bhuyan
|
()
|
16
|
Lumding
|
AS-13-099-001-002/460-A ()
|
0413099000NRG23150120230859999
|
15/01/2023
|
Prafulla Bhuyan
|
0413099WL055979
|
Prafulla Bhuyan
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701203
|
|
Prafulla Bhuyan
|
()
|
17
|
Lumding
|
AS-13-099-001-002/465 ()
|
0413099000NRG23150120230860002
|
15/01/2023
|
Dharitri Bharali
|
0413099WL055979
|
Dharitri Bharali
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700939
|
|
Dharitri Bharali
|
()
|
18
|
Lumding
|
AS-13-099-001-002/465 ()
|
0413099000NRG23150120230860001
|
15/01/2023
|
Ruhit Saikia
|
0413099WL055979
|
Ruhit Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701147
|
|
Ruhit Saikia
|
()
|
19
|
Lumding
|
AS-13-099-001-002/483 ()
|
0413099000NRG23150120230860006
|
15/01/2023
|
Jimi Bora
|
0413099WL055979
|
Jimi Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701201
|
|
Jimi Bora
|
()
|
20
|
Lumding
|
AS-13-099-001-002/483 ()
|
0413099000NRG23150120230860003
|
15/01/2023
|
Pranjal Jyoti Bora
|
0413099WL055979
|
Pranjal Jyoti Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701158
|
|
Pranjal Jyoti Bora
|
()
|
21
|
Lumding
|
AS-13-099-001-002/483 ()
|
0413099000NRG23150120230860005
|
15/01/2023
|
Premalata Bora
|
0413099WL055979
|
Premalata Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701161
|
|
Premalata Bora
|
()
|
22
|
Lumding
|
AS-13-099-001-002/483 ()
|
0413099000NRG23150120230860004
|
15/01/2023
|
Satin Bora
|
0413099WL055979
|
Satin Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701082
|
|
Satin Bora
|
()
|
23
|
Lumding
|
AS-13-099-001-002/484 ()
|
0413099000NRG23150120230860008
|
15/01/2023
|
Deukumari Mukhiya
|
0413099WL055979
|
Deukumari Mukhiya
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701204
|
|
Deukumari Mukhiya
|
()
|
24
|
Lumding
|
AS-13-099-001-002/492 ()
|
0413099000NRG23150120230860011
|
15/01/2023
|
Subhadra Bora
|
0413099WL055979
|
Subhadra Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701169
|
|
Subhadra Bora
|
()
|
25
|
Lumding
|
AS-13-099-001-002/494 ()
|
0413099000NRG23150120230860012
|
15/01/2023
|
jinu bora
|
0413099WL055979
|
jinu bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700830
|
|
jinu bora
|
()
|
26
|
Lumding
|
AS-13-099-001-002/494 ()
|
0413099000NRG23150120230860013
|
15/01/2023
|
satyajit bora
|
0413099WL055979
|
satyajit bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701149
|
|
satyajit bora
|
()
|
27
|
Lumding
|
AS-13-099-001-002/507 ()
|
0413099000NRG23150120230860014
|
15/01/2023
|
Bipul Bora
|
0413099WL055979
|
Bipul Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700947
|
|
Bipul Bora
|
()
|
28
|
Lumding
|
AS-13-099-001-002/507 ()
|
0413099000NRG23150120230860015
|
15/01/2023
|
Minu Bora
|
0413099WL055979
|
Minu Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700988
|
|
Minu Bora
|
()
|
29
|
Lumding
|
AS-13-099-001-002/507 ()
|
0413099000NRG23150120230860017
|
15/01/2023
|
Sonali Saikia
|
0413099WL055979
|
Sonali Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700772
|
|
Sonali Saikia
|
()
|
30
|
Lumding
|
AS-13-099-001-002/507 ()
|
0413099000NRG23150120230860016
|
15/01/2023
|
Taramai Bora
|
0413099WL055979
|
Taramai Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701126
|
|
Taramai Bora
|
()
|
31
|
Lumding
|
AS-13-099-001-002/520 ()
|
0413099000NRG23150120230860019
|
15/01/2023
|
Diptimoni Bora
|
0413099WL055979
|
Diptimoni Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701173
|
|
Diptimoni Bora
|
()
|
32
|
Lumding
|
AS-13-099-001-002/520 ()
|
0413099000NRG23150120230860020
|
15/01/2023
|
Nripen Bora
|
0413099WL055979
|
Nripen Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701157
|
|
Nripen Bora
|
()
|
33
|
Lumding
|
AS-13-099-001-002/528 ()
|
0413099000NRG23150120230860023
|
15/01/2023
|
Mamoni Deka
|
0413099WL055979
|
Mamoni Deka
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701153
|
|
Mamoni Deka
|
()
|
34
|
Lumding
|
AS-13-099-001-003/1699 ()
|
0413099000NRG23150120230859710
|
15/01/2023
|
ANIMA DEVI
|
0413099WL055978
|
ANIMA DEVI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700840
|
|
ANIMA DEVI
|
()
|
35
|
Lumding
|
AS-13-099-001-003/1699 ()
|
0413099000NRG23150120230859708
|
15/01/2023
|
MAHESWAR NATH
|
0413099WL055978
|
MAHESWAR NATH
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700969
|
|
MAHESWAR NATH
|
()
|
36
|
Lumding
|
AS-13-099-001-003/1699 ()
|
0413099000NRG23150120230859709
|
15/01/2023
|
Ranjana Devi
|
0413099WL055978
|
Ranjana Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701197
|
|
Ranjana Devi
|
()
|
37
|
Lumding
|
AS-13-099-001-003/1701 ()
|
0413099000NRG23150120230860024
|
15/01/2023
|
Mintu Nath
|
0413099WL055979
|
Mintu Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701184
|
|
Mintu Nath
|
()
|
38
|
Lumding
|
AS-13-099-001-003/1720 ()
|
0413099000NRG23150120230860025
|
15/01/2023
|
FULMAI BANIA
|
0413099WL055979
|
FULMAI BANIA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701129
|
|
FULMAI BANIA
|
()
|
39
|
Lumding
|
AS-13-099-001-003/1720 ()
|
0413099000NRG23150120230860026
|
15/01/2023
|
GAJEN BANIA
|
0413099WL055979
|
GAJEN BANIA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700779
|
|
GAJEN BANIA
|
()
|
40
|
Lumding
|
AS-13-099-001-003/1733 ()
|
0413099000NRG23150120230859712
|
15/01/2023
|
Manika Devi
|
0413099WL055978
|
Manika Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700806
|
|
Manika Devi
|
()
|
41
|
Lumding
|
AS-13-099-001-003/1742 ()
|
0413099000NRG23150120230860029
|
15/01/2023
|
Jonaki Das
|
0413099WL055979
|
Jonaki Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700753
|
|
Jonaki Das
|
()
|
42
|
Lumding
|
AS-13-099-001-003/1742 ()
|
0413099000NRG23150120230860028
|
15/01/2023
|
Jugal das
|
0413099WL055979
|
Jugal das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701182
|
|
Jugal das
|
()
|
43
|
Lumding
|
AS-13-099-001-003/1744 ()
|
0413099000NRG23150120230859714
|
15/01/2023
|
MUNMI DEVI
|
0413099WL055978
|
MUNMI DEVI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701176
|
|
MUNMI DEVI
|
()
|
44
|
Lumding
|
AS-13-099-001-003/1748-A ()
|
0413099000NRG23150120230860032
|
15/01/2023
|
Kalpana Devi
|
0413099WL055979
|
Kalpana Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700954
|
|
Kalpana Devi
|
()
|
45
|
Lumding
|
AS-13-099-001-003/1752 ()
|
0413099000NRG23150120230859720
|
15/01/2023
|
Minu Devi
|
0413099WL055978
|
Minu Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701175
|
|
Minu Devi
|
()
|
46
|
Lumding
|
AS-13-099-001-003/1753 ()
|
0413099000NRG23150120230859723
|
15/01/2023
|
Runu Das Devi
|
0413099WL055978
|
Runu Das Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700792
|
|
Runu Das Devi
|
()
|
47
|
Lumding
|
AS-13-099-001-003/1775 ()
|
0413099000NRG23150120230860035
|
15/01/2023
|
Nirumai Das
|
0413099WL055979
|
Nirumai Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701165
|
|
Nirumai Das
|
()
|
48
|
Lumding
|
AS-13-099-001-003/1778 ()
|
0413099000NRG23150120230860037
|
15/01/2023
|
Dipti Das
|
0413099WL055979
|
Dipti Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701189
|
|
Dipti Das
|
()
|
49
|
Lumding
|
AS-13-099-001-003/1785 ()
|
0413099000NRG23150120230859731
|
15/01/2023
|
Haremai Devi
|
0413099WL055978
|
Haremai Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701145
|
|
Haremai Devi
|
()
|
50
|
Lumding
|
AS-13-099-001-003/1791 ()
|
0413099000NRG23150120230860038
|
15/01/2023
|
Dambaru Dhar Das
|
0413099WL055979
|
Dambaru Dhar Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701134
|
|
Dambaru Dhar Das
|
()
|
51
|
Lumding
|
AS-13-099-001-003/1801 ()
|
0413099000NRG23150120230860041
|
15/01/2023
|
Kushal Das
|
0413099WL055979
|
Kushal Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700754
|
|
Kushal Das
|
()
|
52
|
Lumding
|
AS-13-099-001-003/1822 ()
|
0413099000NRG23150120230860043
|
15/01/2023
|
Sri Dhanti Bora
|
0413099WL055979
|
Sri Dhanti Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701076
|
|
Sri Dhanti Bora
|
()
|
53
|
Lumding
|
AS-13-099-001-003/1822 ()
|
0413099000NRG23150120230860044
|
15/01/2023
|
Upoma Bora
|
0413099WL055979
|
Upoma Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700846
|
|
Upoma Bora
|
()
|
54
|
Lumding
|
AS-13-099-001-003/1824 ()
|
0413099000NRG23150120230860048
|
15/01/2023
|
Jugemai Devi
|
0413099WL055979
|
Jugemai Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701063
|
|
Jugemai Devi
|
()
|
55
|
Lumding
|
AS-13-099-001-003/1834 ()
|
0413099000NRG23150120230860053
|
15/01/2023
|
Dulu Mai Saikia
|
0413099WL055979
|
Dulu Mai Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701136
|
|
Dulu Mai Saikia
|
()
|
56
|
Lumding
|
AS-13-099-001-003/3377 ()
|
0413099000NRG23150120230860056
|
15/01/2023
|
Benumai Devi
|
0413099WL055979
|
Benumai Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700770
|
|
Benumai Devi
|
()
|
57
|
Lumding
|
AS-13-099-001-003/3397 ()
|
0413099000NRG23150120230860059
|
15/01/2023
|
Puja Giri Devi
|
0413099WL055979
|
Puja Giri Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700799
|
|
Puja Giri Devi
|
()
|
58
|
Lumding
|
AS-13-099-001-003/3412-A ()
|
0413099000NRG23150120230860063
|
15/01/2023
|
Triful Devi
|
0413099WL055979
|
Triful Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700803
|
|
Triful Devi
|
()
|
59
|
Lumding
|
AS-13-099-001-003/3425 ()
|
0413099000NRG23150120230860067
|
15/01/2023
|
Prafulla Nath
|
0413099WL055979
|
Prafulla Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700949
|
|
Prafulla Nath
|
()
|
60
|
Lumding
|
AS-13-099-001-003/3431-A ()
|
0413099000NRG23150120230860069
|
15/01/2023
|
NIRU DEVI
|
0413099WL055979
|
NIRU DEVI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701196
|
|
NIRU DEVI
|
()
|
61
|
Lumding
|
AS-13-099-001-003/3434 ()
|
0413099000NRG23150120230860072
|
15/01/2023
|
Thaneswar Nath
|
0413099WL055979
|
Thaneswar Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700795
|
|
Thaneswar Nath
|
()
|
62
|
Lumding
|
AS-13-099-001-003/3442 ()
|
0413099000NRG23150120230860074
|
15/01/2023
|
Diprekha Devi
|
0413099WL055979
|
Diprekha Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700974
|
|
Diprekha Devi
|
()
|
63
|
Lumding
|
AS-13-099-001-003/4124 ()
|
0413099000NRG23150120230860080
|
15/01/2023
|
Kalpana Khound
|
0413099WL055979
|
Kalpana Khound
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700844
|
|
Kalpana Khound
|
()
|
64
|
Lumding
|
AS-13-099-001-003/5096 ()
|
0413099000NRG23150120230859758
|
15/01/2023
|
Chayanika Devi
|
0413099WL055978
|
Chayanika Devi
|
00354
|
PUNB0136520
|
229
|
229
|
Processed
|
24/01/2023
|
|
8128701186
|
|
Chayanika Devi
|
()
|
65
|
Lumding
|
AS-13-099-001-003/5096 ()
|
0413099000NRG23150120230859757
|
15/01/2023
|
Chayanika Devi
|
0413099WL055978
|
Chayanika Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701187
|
|
Chayanika Devi
|
()
|
66
|
Lumding
|
AS-13-099-001-003/5249 ()
|
0413099000NRG23150120230860085
|
15/01/2023
|
Putul Bora
|
0413099WL055979
|
Putul Bora
|
00354
|
PUNB0136520
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128701132
|
|
Putul Bora
|
()
|
67
|
Lumding
|
AS-13-099-001-003/5250 ()
|
0413099000NRG23150120230859764
|
15/01/2023
|
Khiramai Das
|
0413099WL055978
|
Khiramai Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701172
|
|
Khiramai Das
|
()
|
68
|
Lumding
|
AS-13-099-001-004/1769 ()
|
0413099000NRG23150120230860328
|
15/01/2023
|
SWAPNA DAS
|
0413099WL055986
|
SWAPNA DAS
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
24/01/2023
|
|
8128701020
|
|
SWAPNA DAS
|
()
|
69
|
Lumding
|
AS-13-099-001-004/1788 ()
|
0413099000NRG23150120230860086
|
15/01/2023
|
Manumati Das
|
0413099WL055979
|
Manumati Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701130
|
|
Manumati Das
|
()
|
70
|
Lumding
|
AS-13-099-001-004/1835 ()
|
0413099000NRG23150120230860090
|
15/01/2023
|
Ira Saikia
|
0413099WL055979
|
Ira Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700813
|
|
Ira Saikia
|
()
|
71
|
Lumding
|
AS-13-099-001-004/4037 ()
|
0413099000NRG23150120230860331
|
15/01/2023
|
Kungri Engtipi
|
0413099WL055986
|
Kungri Engtipi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700994
|
|
Kungri Engtipi
|
()
|
72
|
Lumding
|
AS-13-099-001-004/4081-A ()
|
0413099000NRG23150120230860099
|
15/01/2023
|
Mamoni Das
|
0413099WL055979
|
Mamoni Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Rejected
|
24/01/2023
|
|
8128701170
|
No Such Account
|
|
|
73
|
Lumding
|
AS-13-099-001-004/4081-A ()
|
0413099000NRG23150120230860098
|
15/01/2023
|
Pankaj Das
|
0413099WL055979
|
Pankaj Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701062
|
|
Pankaj Das
|
()
|
74
|
Lumding
|
AS-13-099-001-004/4098 ()
|
0413099000NRG23150120230860104
|
15/01/2023
|
PROBIN BHARALI
|
0413099WL055979
|
PROBIN BHARALI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700752
|
|
PROBIN BHARALI
|
()
|
75
|
Lumding
|
AS-13-099-001-004/4119 ()
|
0413099000NRG23150120230860107
|
15/01/2023
|
Niru Bora
|
0413099WL055979
|
Niru Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701128
|
|
Niru Bora
|
()
|
76
|
Lumding
|
AS-13-099-001-004/4121 ()
|
0413099000NRG23150120230860108
|
15/01/2023
|
Golap Bora
|
0413099WL055979
|
Golap Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700972
|
|
Golap Bora
|
()
|
77
|
Lumding
|
AS-13-099-001-004/4121 ()
|
0413099000NRG23150120230860109
|
15/01/2023
|
Rupali Bora
|
0413099WL055979
|
Rupali Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701193
|
|
Rupali Bora
|
()
|
78
|
Lumding
|
AS-13-099-001-004/4130 ()
|
0413099000NRG23150120230860113
|
15/01/2023
|
Anupam Bora
|
0413099WL055979
|
Anupam Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700763
|
|
Anupam Bora
|
()
|
79
|
Lumding
|
AS-13-099-001-004/4131 ()
|
0413099000NRG23150120230860115
|
15/01/2023
|
Dipamoni Bora
|
0413099WL055979
|
Dipamoni Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700912
|
|
Dipamoni Bora
|
()
|
80
|
Lumding
|
AS-13-099-001-004/4131 ()
|
0413099000NRG23150120230860114
|
15/01/2023
|
MAHIDHAR BORA
|
0413099WL055979
|
MAHIDHAR BORA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700973
|
|
MAHIDHAR BORA
|
()
|
81
|
Lumding
|
AS-13-099-001-004/4136 ()
|
0413099000NRG23150120230860118
|
15/01/2023
|
Dipa Devi
|
0413099WL055979
|
Dipa Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701167
|
|
Dipa Devi
|
()
|
82
|
Lumding
|
AS-13-099-001-004/4141 ()
|
0413099000NRG23150120230860119
|
15/01/2023
|
Maina Laskar
|
0413099WL055979
|
Maina Laskar
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701154
|
|
Maina Laskar
|
()
|
83
|
Lumding
|
AS-13-099-001-004/4147 ()
|
0413099000NRG23150120230860121
|
15/01/2023
|
Mamoni Laskar
|
0413099WL055979
|
Mamoni Laskar
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701166
|
|
Mamoni Laskar
|
()
|
84
|
Lumding
|
AS-13-099-001-004/4152 ()
|
0413099000NRG23150120230860123
|
15/01/2023
|
Rabiram Bora
|
0413099WL055979
|
Rabiram Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701023
|
|
Rabiram Bora
|
()
|
85
|
Lumding
|
AS-13-099-001-004/4152 ()
|
0413099000NRG23150120230860124
|
15/01/2023
|
Rani Deka
|
0413099WL055979
|
Rani Deka
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701162
|
|
Rani Deka
|
()
|
86
|
Lumding
|
AS-13-099-001-004/4164 ()
|
0413099000NRG23150120230860125
|
15/01/2023
|
Jugal Nath
|
0413099WL055979
|
Jugal Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701121
|
|
Jugal Nath
|
()
|
87
|
Lumding
|
AS-13-099-001-004/4216 ()
|
0413099000NRG23150120230860129
|
15/01/2023
|
PAMPI KAKATI
|
0413099WL055979
|
PAMPI KAKATI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701192
|
|
PAMPI KAKATI
|
()
|
88
|
Lumding
|
AS-13-099-001-004/4217 ()
|
0413099000NRG23150120230860131
|
15/01/2023
|
Mamoni Kakati
|
0413099WL055979
|
Mamoni Kakati
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701131
|
|
Mamoni Kakati
|
()
|
89
|
Lumding
|
AS-13-099-001-004/4217 ()
|
0413099000NRG23150120230860132
|
15/01/2023
|
Rajdeep Kakati
|
0413099WL055979
|
Rajdeep Kakati
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700764
|
|
Rajdeep Kakati
|
()
|
90
|
Lumding
|
AS-13-099-001-004/4218 ()
|
0413099000NRG23150120230860133
|
15/01/2023
|
Moni Kakati
|
0413099WL055979
|
Moni Kakati
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701155
|
|
Moni Kakati
|
()
|
91
|
Lumding
|
AS-13-099-001-004/4223 ()
|
0413099000NRG23150120230860135
|
15/01/2023
|
Anamika Kakati
|
0413099WL055979
|
Anamika Kakati
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700812
|
|
Anamika Kakati
|
()
|
92
|
Lumding
|
AS-13-099-001-004/4223-B ()
|
0413099000NRG23150120230860138
|
15/01/2023
|
Indra mohan Kakati
|
0413099WL055979
|
Indra mohan Kakati
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701123
|
|
Indra mohan Kakati
|
()
|
93
|
Lumding
|
AS-13-099-001-004/4245 ()
|
0413099000NRG23150120230860139
|
15/01/2023
|
SUMI BORA
|
0413099WL055979
|
SUMI BORA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701125
|
|
SUMI BORA
|
()
|
94
|
Lumding
|
AS-13-099-001-004/4527 ()
|
0413099000NRG23150120230860340
|
15/01/2023
|
Basapi Hansepi
|
0413099WL055986
|
Basapi Hansepi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701188
|
|
Basapi Hansepi
|
()
|
95
|
Lumding
|
AS-13-099-001-004/4894 ()
|
0413099000NRG23150120230859765
|
15/01/2023
|
Sanjay Bhowmick
|
0413099WL055978
|
Sanjay Bhowmick
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701070
|
|
Sanjay Bhowmick
|
()
|
96
|
Lumding
|
AS-13-099-001-005/195 ()
|
0413099000NRG23150120230859769
|
15/01/2023
|
Gauri Moni Bora
|
0413099WL055978
|
Gauri Moni Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701163
|
|
Gauri Moni Bora
|
()
|
97
|
Lumding
|
AS-13-099-001-005/195 ()
|
0413099000NRG23150120230859768
|
15/01/2023
|
Jayanta Bonia
|
0413099WL055978
|
Jayanta Bonia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700970
|
|
Jayanta Bonia
|
()
|
98
|
Lumding
|
AS-13-099-001-005/395 ()
|
0413099000NRG23150120230859771
|
15/01/2023
|
Prabhabati Das
|
0413099WL055978
|
Prabhabati Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701160
|
|
Prabhabati Das
|
()
|
99
|
Lumding
|
AS-13-099-001-005/398 ()
|
0413099000NRG23150120230859773
|
15/01/2023
|
Dipti Das
|
0413099WL055978
|
Dipti Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701199
|
|
Dipti Das
|
()
|
100
|
Lumding
|
AS-13-099-001-005/4169 ()
|
0413099000NRG23150120230860145
|
15/01/2023
|
BHAN DEVI
|
0413099WL055979
|
BHAN DEVI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700808
|
|
BHAN DEVI
|
()
|
101
|
Lumding
|
AS-13-099-001-005/4169 ()
|
0413099000NRG23150120230860146
|
15/01/2023
|
Junmoni Devi
|
0413099WL055979
|
Junmoni Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701180
|
|
Junmoni Devi
|
()
|
102
|
Lumding
|
AS-13-099-001-005/4173 ()
|
0413099000NRG23150120230860147
|
15/01/2023
|
Haemai Devi
|
0413099WL055979
|
Haemai Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701178
|
|
Haemai Devi
|
()
|
103
|
Lumding
|
AS-13-099-001-005/4174 ()
|
0413099000NRG23150120230860149
|
15/01/2023
|
Ramesh Nath
|
0413099WL055979
|
Ramesh Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700968
|
|
Ramesh Nath
|
()
|
104
|
Lumding
|
AS-13-099-001-005/4174 ()
|
0413099000NRG23150120230860150
|
15/01/2023
|
SUMITRA DEVI
|
0413099WL055979
|
SUMITRA DEVI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701168
|
|
SUMITRA DEVI
|
()
|
105
|
Lumding
|
AS-13-099-001-005/418 ()
|
0413099000NRG23150120230860154
|
15/01/2023
|
Deben Ch Barua
|
0413099WL055979
|
Deben Ch Barua
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700971
|
|
Deben Ch Barua
|
()
|
106
|
Lumding
|
AS-13-099-001-005/418 ()
|
0413099000NRG23150120230860153
|
15/01/2023
|
Mridul Boruah
|
0413099WL055979
|
Mridul Boruah
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701120
|
|
Mridul Boruah
|
()
|
107
|
Lumding
|
AS-13-099-001-005/499 ()
|
0413099000NRG23150120230860162
|
15/01/2023
|
Dipak Borah
|
0413099WL055979
|
Dipak Borah
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701124
|
|
Dipak Borah
|
()
|
108
|
Lumding
|
AS-13-099-001-005/499 ()
|
0413099000NRG23150120230860161
|
15/01/2023
|
Mahesh Bora
|
0413099WL055979
|
Mahesh Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701142
|
|
Mahesh Bora
|
()
|
109
|
Lumding
|
AS-13-099-001-006/3999 ()
|
0413099000NRG23150120230860163
|
15/01/2023
|
NARAYAN NATH
|
0413099WL055979
|
NARAYAN NATH
|
00354
|
PUNB0136520
|
1374
|
1374
|
Rejected
|
24/01/2023
|
|
8128701117
|
No Such Account
|
|
|
110
|
Lumding
|
AS-13-099-001-006/4013 ()
|
0413099000NRG23150120230860165
|
15/01/2023
|
Sarulara Bora
|
0413099WL055979
|
Sarulara Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701022
|
|
Sarulara Bora
|
()
|
111
|
Lumding
|
AS-13-099-001-006/4014 ()
|
0413099000NRG23150120230860167
|
15/01/2023
|
Rajkumar Bora
|
0413099WL055979
|
Rajkumar Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701144
|
|
Rajkumar Bora
|
()
|
112
|
Lumding
|
AS-13-099-001-006/4481 ()
|
0413099000NRG23150120230860342
|
15/01/2023
|
Kache Bepi
|
0413099WL055986
|
Kache Bepi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701174
|
|
Kache Bepi
|
()
|
113
|
Lumding
|
AS-13-099-001-006/5052 ()
|
0413099000NRG23150120230860169
|
15/01/2023
|
Momi Devi
|
0413099WL055979
|
Momi Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701191
|
|
Momi Devi
|
()
|
114
|
Lumding
|
AS-13-099-001-007/2228 ()
|
0413099000NRG23150120230859778
|
15/01/2023
|
Binita Hazarika
|
0413099WL055978
|
Binita Hazarika
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700881
|
|
Binita Hazarika
|
()
|
115
|
Lumding
|
AS-13-099-001-007/2241 ()
|
0413099000NRG23150120230859780
|
15/01/2023
|
Gahiti bora
|
0413099WL055978
|
Gahiti bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700917
|
|
Gahiti bora
|
()
|
116
|
Lumding
|
AS-13-099-001-007/2241 ()
|
0413099000NRG23150120230859779
|
15/01/2023
|
Gulap Bora
|
0413099WL055978
|
Gulap Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700909
|
|
Gulap Bora
|
()
|
117
|
Lumding
|
AS-13-099-001-007/2253 ()
|
0413099000NRG23150120230859783
|
15/01/2023
|
Kalpana Saikia
|
0413099WL055978
|
Kalpana Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700944
|
|
Kalpana Saikia
|
()
|
118
|
Lumding
|
AS-13-099-001-007/2253 ()
|
0413099000NRG23150120230859782
|
15/01/2023
|
Padma Kanta Saikia
|
0413099WL055978
|
Padma Kanta Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700849
|
|
Padma Kanta Saikia
|
()
|
119
|
Lumding
|
AS-13-099-001-007/2256 ()
|
0413099000NRG23150120230859786
|
15/01/2023
|
Pratibha Bora
|
0413099WL055978
|
Pratibha Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701143
|
|
Pratibha Bora
|
()
|
120
|
Lumding
|
AS-13-099-001-007/2263 ()
|
0413099000NRG23150120230859787
|
15/01/2023
|
Kiron Rajkhowa
|
0413099WL055978
|
Kiron Rajkhowa
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701083
|
|
Kiron Rajkhowa
|
()
|
121
|
Lumding
|
AS-13-099-001-007/2263-A ()
|
0413099000NRG23150120230859790
|
15/01/2023
|
Swarnalata Rajkhowa
|
0413099WL055978
|
Swarnalata Rajkhowa
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700976
|
|
Swarnalata Rajkhowa
|
()
|
122
|
Lumding
|
AS-13-099-001-007/2265 ()
|
0413099000NRG23150120230859793
|
15/01/2023
|
Anjumoni Saikia
|
0413099WL055978
|
Anjumoni Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700823
|
|
Anjumoni Saikia
|
()
|
123
|
Lumding
|
AS-13-099-001-007/2265 ()
|
0413099000NRG23150120230859795
|
15/01/2023
|
Gitanjali Devi
|
0413099WL055978
|
Gitanjali Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700751
|
|
Gitanjali Devi
|
()
|
124
|
Lumding
|
AS-13-099-001-007/2265 ()
|
0413099000NRG23150120230859794
|
15/01/2023
|
Prem Kt. Saikia
|
0413099WL055978
|
Prem Kt. Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701139
|
|
Prem Kt. Saikia
|
()
|
125
|
Lumding
|
AS-13-099-001-007/2267 ()
|
0413099000NRG23150120230860172
|
15/01/2023
|
Mrs Champa Saikia
|
0413099WL055979
|
Mrs Champa Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700782
|
|
Mrs Champa Saikia
|
()
|
126
|
Lumding
|
AS-13-099-001-007/2268 ()
|
0413099000NRG23150120230859796
|
15/01/2023
|
Minu Bora
|
0413099WL055978
|
Minu Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701137
|
|
Minu Bora
|
()
|
127
|
Lumding
|
AS-13-099-001-007/2268 ()
|
0413099000NRG23150120230859798
|
15/01/2023
|
MINU BORA
|
0413099WL055978
|
MINU BORA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701138
|
|
MINU BORA
|
()
|
128
|
Lumding
|
AS-13-099-001-007/2273 ()
|
0413099000NRG23150120230859799
|
15/01/2023
|
Chandra Kanta Bora
|
0413099WL055978
|
Chandra Kanta Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701084
|
|
Chandra Kanta Bora
|
()
|
129
|
Lumding
|
AS-13-099-001-007/2273 ()
|
0413099000NRG23150120230859800
|
15/01/2023
|
Lakhimai Bora
|
0413099WL055978
|
Lakhimai Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701156
|
|
Lakhimai Bora
|
()
|
130
|
Lumding
|
AS-13-099-001-007/2280 ()
|
0413099000NRG23150120230859802
|
15/01/2023
|
Ghanamai Bora
|
0413099WL055978
|
Ghanamai Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701085
|
|
Ghanamai Bora
|
()
|
131
|
Lumding
|
AS-13-099-001-007/2282 ()
|
0413099000NRG23150120230859805
|
15/01/2023
|
Dipti Bora
|
0413099WL055978
|
Dipti Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701148
|
|
Dipti Bora
|
()
|
132
|
Lumding
|
AS-13-099-001-007/2282 ()
|
0413099000NRG23150120230859804
|
15/01/2023
|
Hem Kanta Bora
|
0413099WL055978
|
Hem Kanta Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700953
|
|
Hem Kanta Bora
|
()
|
133
|
Lumding
|
AS-13-099-001-007/2283 ()
|
0413099000NRG23150120230859806
|
15/01/2023
|
Chakreswar Bora
|
0413099WL055978
|
Chakreswar Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700768
|
|
Chakreswar Bora
|
()
|
134
|
Lumding
|
AS-13-099-001-007/2284 ()
|
0413099000NRG23150120230859809
|
15/01/2023
|
Smt Bibha Bora
|
0413099WL055978
|
Smt Bibha Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701033
|
|
Smt Bibha Bora
|
()
|
135
|
Lumding
|
AS-13-099-001-007/2287 ()
|
0413099000NRG23150120230859810
|
15/01/2023
|
Bubu Das
|
0413099WL055978
|
Bubu Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701011
|
|
Bubu Das
|
()
|
136
|
Lumding
|
AS-13-099-001-007/2298 ()
|
0413099000NRG23150120230859814
|
15/01/2023
|
Imon Nesa
|
0413099WL055978
|
Imon Nesa
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700943
|
|
Imon Nesa
|
()
|
137
|
Lumding
|
AS-13-099-001-007/2298 ()
|
0413099000NRG23150120230859813
|
15/01/2023
|
Md. Akbar Ali
|
0413099WL055978
|
Md. Akbar Ali
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701081
|
|
Md. Akbar Ali
|
()
|
138
|
Lumding
|
AS-13-099-001-007/2298 ()
|
0413099000NRG23150120230859815
|
15/01/2023
|
NAJMA KHATUN
|
0413099WL055978
|
NAJMA KHATUN
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700784
|
|
NAJMA KHATUN
|
()
|
139
|
Lumding
|
AS-13-099-001-007/2299 ()
|
0413099000NRG23150120230859816
|
15/01/2023
|
Laila Begum
|
0413099WL055978
|
Laila Begum
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700809
|
|
Laila Begum
|
()
|
140
|
Lumding
|
AS-13-099-001-007/2319 ()
|
0413099000NRG23150120230859818
|
15/01/2023
|
Arup Kr. Bora
|
0413099WL055978
|
Arup Kr. Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700993
|
|
Arup Kr. Bora
|
()
|
141
|
Lumding
|
AS-13-099-001-007/2319 ()
|
0413099000NRG23150120230859817
|
15/01/2023
|
Seema Rekha Bora
|
0413099WL055978
|
Seema Rekha Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701141
|
|
Seema Rekha Bora
|
()
|
142
|
Lumding
|
AS-13-099-001-007/2321 ()
|
0413099000NRG23150120230859820
|
15/01/2023
|
Dipika Saikia Gayan
|
0413099WL055978
|
Dipika Saikia Gayan
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701027
|
|
Dipika Saikia Gayan
|
()
|
143
|
Lumding
|
AS-13-099-001-007/2321 ()
|
0413099000NRG23150120230859819
|
15/01/2023
|
Ranjit Gayan
|
0413099WL055978
|
Ranjit Gayan
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700940
|
|
Ranjit Gayan
|
()
|
144
|
Lumding
|
AS-13-099-001-007/2322 ()
|
0413099000NRG23150120230859821
|
15/01/2023
|
Dipali Bora
|
0413099WL055978
|
Dipali Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700989
|
|
Dipali Bora
|
()
|
145
|
Lumding
|
AS-13-099-001-007/2322 ()
|
0413099000NRG23150120230859822
|
15/01/2023
|
Papari Bora
|
0413099WL055978
|
Papari Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700990
|
|
Papari Bora
|
()
|
146
|
Lumding
|
AS-13-099-001-007/2325 ()
|
0413099000NRG23150120230859824
|
15/01/2023
|
Niva Bora
|
0413099WL055978
|
Niva Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700750
|
|
Niva Bora
|
()
|
147
|
Lumding
|
AS-13-099-001-007/2325 ()
|
0413099000NRG23150120230859823
|
15/01/2023
|
Prabin Kumar Bora
|
0413099WL055978
|
Prabin Kumar Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700908
|
|
Prabin Kumar Bora
|
()
|
148
|
Lumding
|
AS-13-099-001-007/2334 ()
|
0413099000NRG23150120230859825
|
15/01/2023
|
Bina Bora
|
0413099WL055978
|
Bina Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700996
|
|
Bina Bora
|
()
|
149
|
Lumding
|
AS-13-099-001-007/2344 ()
|
0413099000NRG23150120230859827
|
15/01/2023
|
Dimbeswari Hazarika
|
0413099WL055978
|
Dimbeswari Hazarika
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701146
|
|
Dimbeswari Hazarika
|
()
|
150
|
Lumding
|
AS-13-099-001-007/2344 ()
|
0413099000NRG23150120230859826
|
15/01/2023
|
Mohan Hazarika
|
0413099WL055978
|
Mohan Hazarika
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701047
|
|
Mohan Hazarika
|
()
|
151
|
Lumding
|
AS-13-099-001-008/2053 ()
|
0413099000NRG23150120230859834
|
15/01/2023
|
BHABANI KALITA
|
0413099WL055978
|
BHABANI KALITA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701079
|
|
BHABANI KALITA
|
()
|
152
|
Lumding
|
AS-13-099-001-008/2296 ()
|
0413099000NRG23150120230859835
|
15/01/2023
|
Moinuddin
|
0413099WL055978
|
Moinuddin
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701171
|
|
Moinuddin
|
()
|
153
|
Lumding
|
AS-13-099-001-008/2603 ()
|
0413099000NRG23150120230860175
|
15/01/2023
|
Rina Saikia
|
0413099WL055979
|
Rina Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701207
|
|
Rina Saikia
|
()
|
154
|
Lumding
|
AS-13-099-001-011/2686 ()
|
0413099000NRG23150120230860347
|
15/01/2023
|
Radhesyam Pasi
|
0413099WL055986
|
Radhesyam Pasi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700760
|
|
Radhesyam Pasi
|
()
|
155
|
Lumding
|
AS-13-099-001-011/4045 ()
|
0413099000NRG23150120230860178
|
15/01/2023
|
Durlabh Bora
|
0413099WL055979
|
Durlabh Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700952
|
|
Durlabh Bora
|
()
|
156
|
Lumding
|
AS-13-099-001-011/4111 ()
|
0413099000NRG23150120230860349
|
15/01/2023
|
Labanya Koch
|
0413099WL055986
|
Labanya Koch
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700769
|
|
Labanya Koch
|
()
|
157
|
Lumding
|
AS-13-099-001-011/4253 ()
|
0413099000NRG23150120230859845
|
15/01/2023
|
Dipali Saikia
|
0413099WL055978
|
Dipali Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701069
|
|
Dipali Saikia
|
()
|
158
|
Lumding
|
AS-13-099-001-011/4266 ()
|
0413099000NRG23150120230859848
|
15/01/2023
|
Bogimai Bhuyan
|
0413099WL055978
|
Bogimai Bhuyan
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701140
|
|
Bogimai Bhuyan
|
()
|
159
|
Lumding
|
AS-13-099-001-011/4284 ()
|
0413099000NRG23150120230859851
|
15/01/2023
|
Bhuban Puri
|
0413099WL055978
|
Bhuban Puri
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700781
|
|
Bhuban Puri
|
()
|
160
|
Lumding
|
AS-13-099-001-011/4287 ()
|
0413099000NRG23150120230859853
|
15/01/2023
|
Kushal Das
|
0413099WL055978
|
Kushal Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700749
|
|
Kushal Das
|
()
|
161
|
Lumding
|
AS-13-099-001-011/4287 ()
|
0413099000NRG23150120230859852
|
15/01/2023
|
Santaram Das
|
0413099WL055978
|
Santaram Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701208
|
|
Santaram Das
|
()
|
162
|
Lumding
|
AS-13-099-001-011/4302 ()
|
0413099000NRG23150120230860354
|
15/01/2023
|
Mridul Kanti Sarmah
|
0413099WL055986
|
Mridul Kanti Sarmah
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701118
|
|
Mridul Kanti Sarmah
|
()
|
163
|
Lumding
|
AS-13-099-001-011/4348 ()
|
0413099000NRG23150120230859855
|
15/01/2023
|
Raju Chauhan
|
0413099WL055978
|
Raju Chauhan
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700774
|
|
Raju Chauhan
|
()
|
164
|
Lumding
|
AS-13-099-001-011/4356 ()
|
0413099000NRG23150120230860357
|
15/01/2023
|
Prabitra Devi
|
0413099WL055986
|
Prabitra Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700755
|
|
Prabitra Devi
|
()
|
165
|
Lumding
|
AS-13-099-001-011/4416 ()
|
0413099000NRG23150120230859860
|
15/01/2023
|
Dipamani Koch
|
0413099WL055978
|
Dipamani Koch
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700802
|
|
Dipamani Koch
|
()
|
166
|
Lumding
|
AS-13-099-001-011/4416 ()
|
0413099000NRG23150120230859859
|
15/01/2023
|
Ukil Koch
|
0413099WL055978
|
Ukil Koch
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700841
|
|
Ukil Koch
|
()
|
167
|
Lumding
|
AS-13-099-001-011/4461 ()
|
0413099000NRG23150120230860359
|
15/01/2023
|
Nirala Devi
|
0413099WL055986
|
Nirala Devi
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
24/01/2023
|
|
8128700783
|
|
Nirala Devi
|
()
|
168
|
Lumding
|
AS-13-099-001-011/4478 ()
|
0413099000NRG23150120230860360
|
15/01/2023
|
Gulapi Timungpi
|
0413099WL055986
|
Gulapi Timungpi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701177
|
|
Gulapi Timungpi
|
()
|
169
|
Lumding
|
AS-13-099-001-011/4501 ()
|
0413099000NRG23150120230860362
|
15/01/2023
|
Birinda Devi
|
0413099WL055986
|
Birinda Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700821
|
|
Birinda Devi
|
()
|
170
|
Lumding
|
AS-13-099-001-011/4503 ()
|
0413099000NRG23150120230860363
|
15/01/2023
|
Lilawati Devi
|
0413099WL055986
|
Lilawati Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700762
|
|
Lilawati Devi
|
()
|
171
|
Lumding
|
AS-13-099-001-011/5148 ()
|
0413099000NRG23150120230860366
|
15/01/2023
|
Pradip Bora
|
0413099WL055986
|
Pradip Bora
|
00354
|
PUNB0136520
|
229
|
229
|
Processed
|
24/01/2023
|
|
8128701200
|
|
Pradip Bora
|
()
|
172
|
Lumding
|
AS-13-099-001-011/5153 ()
|
0413099000NRG23150120230859872
|
15/01/2023
|
Debajani Das
|
0413099WL055978
|
Debajani Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701185
|
|
Debajani Das
|
()
|
173
|
Lumding
|
AS-13-099-001-011/536 ()
|
0413099000NRG23150120230859876
|
15/01/2023
|
Ritumoni Das
|
0413099WL055978
|
Ritumoni Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701133
|
|
Ritumoni Das
|
()
|
174
|
Lumding
|
AS-13-099-001-011/572 ()
|
0413099000NRG23150120230859891
|
15/01/2023
|
Dipali Hazarika
|
0413099WL055978
|
Dipali Hazarika
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701152
|
|
Dipali Hazarika
|
()
|
175
|
Lumding
|
AS-13-099-001-011/588 ()
|
0413099000NRG23150120230859894
|
15/01/2023
|
Elani Das
|
0413099WL055978
|
Elani Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701019
|
|
Elani Das
|
()
|
176
|
Lumding
|
AS-13-099-001-011/595 ()
|
0413099000NRG23150120230859897
|
15/01/2023
|
MADHUMATI DAS
|
0413099WL055978
|
MADHUMATI DAS
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701159
|
|
MADHUMATI DAS
|
()
|
177
|
Lumding
|
AS-13-099-001-011/612 ()
|
0413099000NRG23150120230859905
|
15/01/2023
|
Dipak Ch. Das
|
0413099WL055978
|
Dipak Ch. Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701075
|
|
Dipak Ch. Das
|
()
|
178
|
Lumding
|
AS-13-099-001-011/612 ()
|
0413099000NRG23150120230859904
|
15/01/2023
|
Mamani Das
|
0413099WL055978
|
Mamani Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701127
|
|
Mamani Das
|
()
|
179
|
Lumding
|
AS-13-099-001-011/614 ()
|
0413099000NRG23150120230859907
|
15/01/2023
|
Jyotika Bora
|
0413099WL055978
|
Jyotika Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701017
|
|
Jyotika Bora
|
()
|
180
|
Lumding
|
AS-13-099-001-011/631 ()
|
0413099000NRG23150120230859912
|
15/01/2023
|
Dutiram Das
|
0413099WL055978
|
Dutiram Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700765
|
|
Dutiram Das
|
()
|
181
|
Lumding
|
AS-13-099-001-011/631 ()
|
0413099000NRG23150120230859913
|
15/01/2023
|
Kiran Das
|
0413099WL055978
|
Kiran Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701198
|
|
Kiran Das
|
()
|
182
|
Lumding
|
AS-13-099-001-011/669 ()
|
0413099000NRG23150120230859918
|
15/01/2023
|
Dipa Gogoi
|
0413099WL055978
|
Dipa Gogoi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700807
|
|
Dipa Gogoi
|
()
|
183
|
Lumding
|
AS-13-099-001-011/680 ()
|
0413099000NRG23150120230859921
|
15/01/2023
|
Dhanmoni Boruah
|
0413099WL055978
|
Dhanmoni Boruah
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700775
|
|
Dhanmoni Boruah
|
()
|
184
|
Lumding
|
AS-13-099-001-011/680 ()
|
0413099000NRG23150120230859922
|
15/01/2023
|
Pramila Boruah
|
0413099WL055978
|
Pramila Boruah
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701195
|
|
Pramila Boruah
|
()
|
185
|
Lumding
|
AS-13-099-001-011/704 ()
|
0413099000NRG23150120230859926
|
15/01/2023
|
Jashada Devi
|
0413099WL055978
|
Jashada Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700967
|
|
Jashada Devi
|
()
|
186
|
Lumding
|
AS-13-099-001-011/831 ()
|
0413099000NRG23150120230859932
|
15/01/2023
|
Maniki Devi
|
0413099WL055978
|
Maniki Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701205
|
|
Maniki Devi
|
()
|
187
|
Lumding
|
AS-13-099-001-012/796-A ()
|
0413099000NRG23150120230859933
|
15/01/2023
|
Sahab Uddin
|
0413099WL055978
|
Sahab Uddin
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700773
|
|
Sahab Uddin
|
()
|
188
|
Lumding
|
AS-13-099-001-012/819 ()
|
0413099000NRG23150120230859936
|
15/01/2023
|
Abdul Mazid
|
0413099WL055978
|
Abdul Mazid
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700848
|
|
Abdul Mazid
|
()
|
189
|
Lumding
|
AS-13-099-001-017/2976 ()
|
0413099000NRG23150120230859943
|
15/01/2023
|
Biranandra Koch
|
0413099WL055978
|
Biranandra Koch
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700756
|
|
Biranandra Koch
|
()
|
190
|
Lumding
|
AS-13-099-001-017/2976 ()
|
0413099000NRG23150120230859944
|
15/01/2023
|
Guniram Koch
|
0413099WL055978
|
Guniram Koch
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700771
|
|
Guniram Koch
|
()
|
191
|
Lumding
|
AS-13-099-001-017/3084 ()
|
0413099000NRG23150120230859954
|
15/01/2023
|
Gubin Bora
|
0413099WL055978
|
Gubin Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700837
|
|
Gubin Bora
|
()
|
192
|
Lumding
|
AS-13-099-001-017/3117 ()
|
0413099000NRG23150120230859956
|
15/01/2023
|
Bishnu Devi
|
0413099WL055978
|
Bishnu Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701150
|
|
Bishnu Devi
|
()
|
193
|
Lumding
|
AS-13-099-001-017/3154 ()
|
0413099000NRG23150120230859958
|
15/01/2023
|
Ranjit Majumder
|
0413099WL055978
|
Ranjit Majumder
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700870
|
|
Ranjit Majumder
|
()
|
194
|
Lumding
|
AS-13-099-001-017/3821 ()
|
0413099000NRG23150120230859959
|
15/01/2023
|
Anita Bora
|
0413099WL055978
|
Anita Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701179
|
|
Anita Bora
|
()
|
195
|
Lumding
|
AS-13-099-001-017/3865 ()
|
0413099000NRG23150120230859963
|
15/01/2023
|
Pompi Bora
|
0413099WL055978
|
Pompi Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701202
|
|
Pompi Bora
|
()
|
196
|
Lumding
|
AS-13-099-001-017/3870 ()
|
0413099000NRG23150120230859964
|
15/01/2023
|
Parul Devi
|
0413099WL055978
|
Parul Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701181
|
|
Parul Devi
|
()
|
197
|
Lumding
|
AS-13-099-001-017/4340 ()
|
0413099000NRG23150120230860377
|
15/01/2023
|
Radhika Devi
|
0413099WL055986
|
Radhika Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700757
|
|
Radhika Devi
|
()
|
198
|
Lumding
|
AS-13-099-001-017/4365 ()
|
0413099000NRG23150120230860180
|
15/01/2023
|
Amar Chowhan
|
0413099WL055979
|
Amar Chowhan
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701135
|
|
Amar Chowhan
|
()
|
199
|
Lumding
|
AS-13-099-001-017/4400 ()
|
0413099000NRG23150120230859975
|
15/01/2023
|
Sonaram Nath
|
0413099WL055978
|
Sonaram Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701059
|
|
Sonaram Nath
|
()
|
200
|
Lumding
|
AS-13-099-001-017/4419 ()
|
0413099000NRG23150120230859978
|
15/01/2023
|
Bathe Koch
|
0413099WL055978
|
Bathe Koch
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701061
|
|
Bathe Koch
|
()
|
201
|
Lumding
|
AS-13-099-001-017/4939 ()
|
0413099000NRG23150120230859982
|
15/01/2023
|
Miliki Saikia
|
0413099WL055978
|
Miliki Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701190
|
|
Miliki Saikia
|
()
|
202
|
Lumding
|
AS-13-099-001-017/4956 ()
|
0413099000NRG23150120230859984
|
15/01/2023
|
Dipankar Bonia
|
0413099WL055978
|
Dipankar Bonia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700759
|
|
Dipankar Bonia
|
()
|
203
|
Lumding
|
AS-13-099-002-001/47 ()
|
0413099000NRG23150120230860321
|
15/01/2023
|
Narayan Sarkar
|
0413099WL055985
|
Narayan Sarkar
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128700761
|
|
Narayan Sarkar
|
()
|
204
|
Lumding
|
AS-13-099-002-001/56 ()
|
0413099000NRG23150120230860325
|
15/01/2023
|
GOPAL SEN
|
0413099WL055985
|
GOPAL SEN
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701122
|
|
GOPAL SEN
|
()
|
205
|
Lumding
|
AS-13-099-002-001/56 ()
|
0413099000NRG23150120230860326
|
15/01/2023
|
RINKI BISWAS SEN
|
0413099WL055985
|
RINKI BISWAS SEN
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128700766
|
|
RINKI BISWAS SEN
|
()
|
206
|
Lumding
|
AS-13-099-002-002/169 ()
|
0413099000NRG23150120230859633
|
15/01/2023
|
Phul kumari Hajong
|
0413099WL055974
|
Phul kumari Hajong
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701031
|
|
Phul kumari Hajong
|
()
|
207
|
Lumding
|
AS-13-099-002-002/2-A ()
|
0413099000NRG23150120230859634
|
15/01/2023
|
SUDEB CHAKRABORTY
|
0413099WL055974
|
SUDEB CHAKRABORTY
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128700824
|
|
SUDEB CHAKRABORTY
|
()
|
208
|
Lumding
|
AS-13-099-002-002/221-A ()
|
0413099000NRG23150120230859635
|
15/01/2023
|
Intika Marak
|
0413099WL055974
|
Intika Marak
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701013
|
|
Intika Marak
|
()
|
209
|
Lumding
|
AS-13-099-002-002/500 ()
|
0413099000NRG23150120230859650
|
15/01/2023
|
Suhagi Barman
|
0413099WL055974
|
Suhagi Barman
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128700776
|
|
Suhagi Barman
|
()
|
210
|
Lumding
|
AS-13-099-002-002/503 ()
|
0413099000NRG23150120230859651
|
15/01/2023
|
Pinki Barman
|
0413099WL055974
|
Pinki Barman
|
00354
|
PUNB0136520
|
1145
|
1145
|
Rejected
|
24/01/2023
|
|
8128700778
|
No Such Account
|
|
|
211
|
Lumding
|
AS-13-099-002-002/68-A ()
|
0413099000NRG23150120230859654
|
15/01/2023
|
Rina Dalu
|
0413099WL055974
|
Rina Dalu
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701028
|
|
Rina Dalu
|
()
|
212
|
Lumding
|
AS-13-099-002-004/193 ()
|
0413099000NRG23150120230859660
|
15/01/2023
|
SWAPNA DALU
|
0413099WL055974
|
SWAPNA DALU
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701014
|
|
SWAPNA DALU
|
()
|
213
|
Lumding
|
AS-13-099-002-004/526 ()
|
0413099000NRG23150120230859675
|
15/01/2023
|
Haranandhan Bardan
|
0413099WL055974
|
Haranandhan Bardan
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128700777
|
|
Haranandhan Bardan
|
()
|
214
|
Lumding
|
AS-13-099-002-004/526 ()
|
0413099000NRG23150120230859676
|
15/01/2023
|
Jamuna Bardan
|
0413099WL055974
|
Jamuna Bardan
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128700780
|
|
Jamuna Bardan
|
()
|
215
|
Lumding
|
AS-13-099-002-004/541 ()
|
0413099000NRG23150120230859681
|
15/01/2023
|
Abela Dalu
|
0413099WL055974
|
Abela Dalu
|
00354
|
PUNB0136520
|
1145
|
1145
|
Rejected
|
24/01/2023
|
|
8128701119
|
No Such Account
|
|
|
216
|
Lumding
|
AS-13-099-002-004/541 ()
|
0413099000NRG23150120230859680
|
15/01/2023
|
Niranjan Dalu
|
0413099WL055974
|
Niranjan Dalu
|
00354
|
PUNB0136520
|
1145
|
1145
|
Rejected
|
24/01/2023
|
|
8128701116
|
No Such Account
|
|
|
217
|
Lumding
|
AS-13-099-002-004/543 ()
|
0413099000NRG23150120230859685
|
15/01/2023
|
Pinki Rani Paul
|
0413099WL055974
|
Pinki Rani Paul
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128700758
|
|
Pinki Rani Paul
|
()
|
218
|
Lumding
|
AS-13-099-002-004/545 ()
|
0413099000NRG23150120230859687
|
15/01/2023
|
Rupali Dalu
|
0413099WL055974
|
Rupali Dalu
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128700767
|
|
Rupali Dalu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284189
|
284189
|
|
|
|
|
|
|
|
219
|
Lumding
|
AS-13-099-004-001/1409 ()
|
0413099000NRG23150120230860199
|
15/01/2023
|
Amina Khatun
|
0413099WL055981
|
Amina Khatun
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700983
|
|
Amina Khatun
|
()
|
220
|
Lumding
|
AS-13-099-004-004/1251 ()
|
0413099000NRG23150120230860242
|
15/01/2023
|
Yachin Ali
|
0413099WL055981
|
Yachin Ali
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701009
|
|
Yachin Ali
|
()
|
221
|
Lumding
|
AS-13-099-004-004/4063 ()
|
0413099000NRG23150120230860266
|
15/01/2023
|
TAIZ UDDIN
|
0413099WL055981
|
TAIZ UDDIN
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700785
|
|
TAIZ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
222
|
Lumding
|
AS-13-099-004-001/537 ()
|
0413099000NRG23150120230860225
|
15/01/2023
|
NAZBIN SULTANA
|
0413099WL055981
|
NAZBIN SULTANA
|
00415
|
SBIN0005914
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700790
|
|
MISS NAJBIN SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
223
|
Lumding
|
AS-13-099-001-003/1750 ()
|
0413099000NRG23150120230859717
|
15/01/2023
|
MILIKI DEVI
|
0413099WL055978
|
MILIKI DEVI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700788
|
|
MALEKY NATH
|
()
|
224
|
Lumding
|
AS-13-099-001-003/3390-A ()
|
0413099000NRG23150120230860057
|
15/01/2023
|
RINA DEVI
|
0413099WL055979
|
RINA DEVI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700805
|
|
MRS RINA DEVI
|
()
|
225
|
Lumding
|
AS-13-099-001-003/3412-A ()
|
0413099000NRG23150120230860062
|
15/01/2023
|
Pradip Nath
|
0413099WL055979
|
Pradip Nath
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700822
|
|
MR PRADIP NATH
|
()
|
226
|
Lumding
|
AS-13-099-001-003/3421 ()
|
0413099000NRG23150120230859744
|
15/01/2023
|
Binita Devi
|
0413099WL055978
|
Binita Devi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700835
|
|
MRS BINITA DEVI
|
()
|
227
|
Lumding
|
AS-13-099-001-003/3432 ()
|
0413099000NRG23150120230860071
|
15/01/2023
|
Lalita Devi
|
0413099WL055979
|
Lalita Devi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700828
|
|
MRS LALITA DEVI
|
()
|
228
|
Lumding
|
AS-13-099-001-003/5067 ()
|
0413099000NRG23150120230860084
|
15/01/2023
|
Pradip Nath
|
0413099WL055979
|
Pradip Nath
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700819
|
|
MR PRADIP NATH
|
()
|
229
|
Lumding
|
AS-13-099-001-007/2263 ()
|
0413099000NRG23150120230859789
|
15/01/2023
|
Sachindra Rajkhowa
|
0413099WL055978
|
Sachindra Rajkhowa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701086
|
|
SHOSINDRA RAJKHOWA
|
()
|
230
|
Lumding
|
AS-13-099-002-001/218 ()
|
0413099000NRG23150120230860310
|
15/01/2023
|
Smt. Mallika Dalu
|
0413099WL055985
|
Smt. Mallika Dalu
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128700793
|
|
MR NIPENDRA DALU
|
()
|
231
|
Lumding
|
AS-13-099-002-001/220 ()
|
0413099000NRG23150120230860311
|
15/01/2023
|
Maghali Dalu
|
0413099WL055985
|
Maghali Dalu
|
00415
|
SBIN0008406
|
1145
|
1145
|
Rejected
|
24/01/2023
|
|
8128700797
|
No Such Account
|
|
|
232
|
Lumding
|
AS-13-099-002-001/446 ()
|
0413099000NRG23150120230860319
|
15/01/2023
|
REKHA ROY
|
0413099WL055985
|
REKHA ROY
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701090
|
|
MRS REKHA ROY
|
()
|
233
|
Lumding
|
AS-13-099-002-001/471 ()
|
0413099000NRG23150120230860322
|
15/01/2023
|
DILIP SHILL
|
0413099WL055985
|
DILIP SHILL
|
00415
|
SBIN0008406
|
1145
|
1145
|
Rejected
|
24/01/2023
|
|
8128700796
|
No Such Account
|
|
|
234
|
Lumding
|
AS-13-099-002-001/54 ()
|
0413099000NRG23150120230860324
|
15/01/2023
|
ARCHANA SARKAR
|
0413099WL055985
|
ARCHANA SARKAR
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128700838
|
|
MRS ARCHANA SARKAR
|
()
|
235
|
Lumding
|
AS-13-099-002-002/111 ()
|
0413099000NRG23150120230859621
|
15/01/2023
|
MORAMI DALU
|
0413099WL055974
|
MORAMI DALU
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128700817
|
|
MRS MARAMI DALU
|
()
|
236
|
Lumding
|
AS-13-099-002-002/139 ()
|
0413099000NRG23150120230859627
|
15/01/2023
|
DAKESWARI DALU
|
0413099WL055974
|
DAKESWARI DALU
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701095
|
|
MRS DAKESWARI DALU
|
()
|
237
|
Lumding
|
AS-13-099-002-002/140 ()
|
0413099000NRG23150120230859628
|
15/01/2023
|
NIBARANI DALU
|
0413099WL055974
|
NIBARANI DALU
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701097
|
|
MRS NIBARANI DALU
|
()
|
238
|
Lumding
|
AS-13-099-002-002/35 ()
|
0413099000NRG23150120230859641
|
15/01/2023
|
SURJABALA SARKAR
|
0413099WL055974
|
SURJABALA SARKAR
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701021
|
|
MRS SURJABALA SARKAR
|
()
|
239
|
Lumding
|
AS-13-099-002-002/361 ()
|
0413099000NRG23150120230859642
|
15/01/2023
|
Sabitri Dalu
|
0413099WL055974
|
Sabitri Dalu
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701018
|
|
MRS SABITRI DALU
|
()
|
240
|
Lumding
|
AS-13-099-002-002/491 ()
|
0413099000NRG23150120230859648
|
15/01/2023
|
Anita Dalu
|
0413099WL055974
|
Anita Dalu
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128700842
|
|
MRS ANITA DALU
|
()
|
241
|
Lumding
|
AS-13-099-002-002/96 ()
|
0413099000NRG23150120230859657
|
15/01/2023
|
Kiran Dalu
|
0413099WL055974
|
Kiran Dalu
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128700814
|
|
MRS KIRAN DALU
|
()
|
242
|
Lumding
|
AS-13-099-002-004/251 ()
|
0413099000NRG23150120230859662
|
15/01/2023
|
MANJU DALU
|
0413099WL055974
|
MANJU DALU
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128700843
|
|
MRS MANJU DALU
|
()
|
243
|
Lumding
|
AS-13-099-002-004/501 ()
|
0413099000NRG23150120230859664
|
15/01/2023
|
Pranila Sangma
|
0413099WL055974
|
Pranila Sangma
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128700815
|
|
MRS PRANILA SANGMA
|
()
|
244
|
Lumding
|
AS-13-099-002-004/509 ()
|
0413099000NRG23150120230859669
|
15/01/2023
|
Madhabi Adhikari
|
0413099WL055974
|
Madhabi Adhikari
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128700866
|
|
MRS MADHABI ADHIKARY
|
()
|
245
|
Lumding
|
AS-13-099-002-004/537 ()
|
0413099000NRG23150120230859679
|
15/01/2023
|
Anju Pathak
|
0413099WL055974
|
Anju Pathak
|
00415
|
SBIN0008406
|
1145
|
1145
|
Rejected
|
24/01/2023
|
|
8128700798
|
No Such Account
|
|
|
246
|
Lumding
|
AS-13-099-002-004/542 ()
|
0413099000NRG23150120230859683
|
15/01/2023
|
Nurmuda Dalu
|
0413099WL055974
|
Nurmuda Dalu
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128700850
|
|
MRS NURMUDA DALU
|
()
|
247
|
Lumding
|
AS-13-099-002-004/544 ()
|
0413099000NRG23150120230859686
|
15/01/2023
|
Minali Sangma
|
0413099WL055974
|
Minali Sangma
|
00415
|
SBIN0008406
|
1145
|
1145
|
Rejected
|
24/01/2023
|
|
8128700839
|
No Such Account
|
|
|
248
|
Lumding
|
AS-13-099-004-001/1023 ()
|
0413099000NRG23150120230860197
|
15/01/2023
|
Ayatul Islam
|
0413099WL055981
|
Ayatul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701030
|
|
MR AYATUL ISLAM
|
()
|
249
|
Lumding
|
AS-13-099-004-001/1479 ()
|
0413099000NRG23150120230860200
|
15/01/2023
|
Rashidul Islam
|
0413099WL055981
|
Rashidul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700800
|
|
MD ROSHIDUL ISLAM
|
()
|
250
|
Lumding
|
AS-13-099-004-001/151 ()
|
0413099000NRG23150120230860201
|
15/01/2023
|
Md Billal Hussain
|
0413099WL055981
|
Md Billal Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700791
|
|
MR MAGBUL HUSSAIN
|
()
|
251
|
Lumding
|
AS-13-099-004-001/151 ()
|
0413099000NRG23150120230860202
|
15/01/2023
|
Md. Mogbul Hussain
|
0413099WL055981
|
Md. Mogbul Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701088
|
|
MR MAGBUL HUSSAIN
|
()
|
252
|
Lumding
|
AS-13-099-004-001/164 ()
|
0413099000NRG23150120230860203
|
15/01/2023
|
HALIMA KHATUN
|
0413099WL055981
|
HALIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701087
|
|
MRS HALIMA KHATUN
|
()
|
253
|
Lumding
|
AS-13-099-004-001/197-A ()
|
0413099000NRG23150120230860204
|
15/01/2023
|
Jahad Ali
|
0413099WL055981
|
Jahad Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701010
|
|
MR JAHAD ALI
|
()
|
254
|
Lumding
|
AS-13-099-004-001/2365 ()
|
0413099000NRG23150120230860205
|
15/01/2023
|
Kajim Uddin
|
0413099WL055981
|
Kajim Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700980
|
|
MR KAJIM UDDIN
|
()
|
255
|
Lumding
|
AS-13-099-004-001/2365 ()
|
0413099000NRG23150120230860206
|
15/01/2023
|
Sohina Khatun
|
0413099WL055981
|
Sohina Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700979
|
|
MR KAJIM UDDIN
|
()
|
256
|
Lumding
|
AS-13-099-004-001/318 ()
|
0413099000NRG23150120230860208
|
15/01/2023
|
Safia Khatun
|
0413099WL055981
|
Safia Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701092
|
|
MRS SAFIA KHATUN
|
()
|
257
|
Lumding
|
AS-13-099-004-001/319 ()
|
0413099000NRG23150120230860209
|
15/01/2023
|
Habija Khatun
|
0413099WL055981
|
Habija Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701093
|
|
MRS HABIJA KHATUN
|
()
|
258
|
Lumding
|
AS-13-099-004-001/362 ()
|
0413099000NRG23150120230860210
|
15/01/2023
|
HANUFA KHATUN
|
0413099WL055981
|
HANUFA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700818
|
|
MRS HANUFA KHATUN
|
()
|
259
|
Lumding
|
AS-13-099-004-001/365 ()
|
0413099000NRG23150120230860211
|
15/01/2023
|
FAJILA KHATUN
|
0413099WL055981
|
FAJILA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701089
|
|
MRS FAJILA KHATUN
|
()
|
260
|
Lumding
|
AS-13-099-004-001/413 ()
|
0413099000NRG23150120230860213
|
15/01/2023
|
Jushnara Begum
|
0413099WL055981
|
Jushnara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701015
|
|
MRS JUSHANA BEGUM
|
()
|
261
|
Lumding
|
AS-13-099-004-001/420 ()
|
0413099000NRG23150120230860214
|
15/01/2023
|
Shohida Begum
|
0413099WL055981
|
Shohida Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701032
|
|
MRS SHOHIDA BEGUM
|
()
|
262
|
Lumding
|
AS-13-099-004-001/423 ()
|
0413099000NRG23150120230860215
|
15/01/2023
|
Gulajar Hussain
|
0413099WL055981
|
Gulajar Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700865
|
|
MR GULAJAR HUSSAIN
|
()
|
263
|
Lumding
|
AS-13-099-004-001/424 ()
|
0413099000NRG23150120230860216
|
15/01/2023
|
Chulema Khatun
|
0413099WL055981
|
Chulema Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701024
|
|
MRS CHULEMA KHATUN
|
()
|
264
|
Lumding
|
AS-13-099-004-001/428 ()
|
0413099000NRG23150120230860217
|
15/01/2023
|
Abdul Rahim
|
0413099WL055981
|
Abdul Rahim
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700867
|
|
MR ABDUL RAHIM
|
()
|
265
|
Lumding
|
AS-13-099-004-001/429 ()
|
0413099000NRG23150120230860218
|
15/01/2023
|
Irfan Ali
|
0413099WL055981
|
Irfan Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700868
|
|
MR IRFAN ALI
|
()
|
266
|
Lumding
|
AS-13-099-004-001/434 ()
|
0413099000NRG23150120230860219
|
15/01/2023
|
ABDUL SALAM
|
0413099WL055981
|
ABDUL SALAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701012
|
|
MR MD ABDUL SALAM
|
()
|
267
|
Lumding
|
AS-13-099-004-001/445 ()
|
0413099000NRG23150120230860221
|
15/01/2023
|
DILAWARA BEGUM
|
0413099WL055981
|
DILAWARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700810
|
|
MRS DILAWARA BEGUM
|
()
|
268
|
Lumding
|
AS-13-099-004-001/525 ()
|
0413099000NRG23150120230860222
|
15/01/2023
|
MOYNA BEGUM
|
0413099WL055981
|
MOYNA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701096
|
|
MRS MOYNA BEGUM
|
()
|
269
|
Lumding
|
AS-13-099-004-001/532 ()
|
0413099000NRG23150120230860223
|
15/01/2023
|
BURHAN UDDIN MAJUMDAR
|
0413099WL055981
|
BURHAN UDDIN MAJUMDAR
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700875
|
|
MR BURHAN UDDIN MAJUMDAR
|
()
|
270
|
Lumding
|
AS-13-099-004-001/546 ()
|
0413099000NRG23150120230860228
|
15/01/2023
|
MONUARA BEGUM
|
0413099WL055981
|
MONUARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700857
|
|
MRS MONUARA BEGUM
|
()
|
271
|
Lumding
|
AS-13-099-004-001/714 ()
|
0413099000NRG23150120230860229
|
15/01/2023
|
Rabia Khatun
|
0413099WL055981
|
Rabia Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701091
|
|
MRS RABIA BEGUM
|
()
|
272
|
Lumding
|
AS-13-099-004-001/946 ()
|
0413099000NRG23150120230860230
|
15/01/2023
|
Kulsuma Khatun
|
0413099WL055981
|
Kulsuma Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701064
|
|
MRS KULSUMA KHATUN
|
()
|
273
|
Lumding
|
AS-13-099-004-002/702 ()
|
0413099000NRG23150120230860231
|
15/01/2023
|
ABDUL BARIK
|
0413099WL055981
|
ABDUL BARIK
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700981
|
|
MR ABDUL BAREK
|
()
|
274
|
Lumding
|
AS-13-099-004-002/702 ()
|
0413099000NRG23150120230860232
|
15/01/2023
|
Mrs Hajera Khatun
|
0413099WL055981
|
Mrs Hajera Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700787
|
|
MR ABDUL BAREK
|
()
|
275
|
Lumding
|
AS-13-099-004-004/1066 ()
|
0413099000NRG23150120230860233
|
15/01/2023
|
Nurjahan Bibi
|
0413099WL055981
|
Nurjahan Bibi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701016
|
|
MRS NURJAHAN BIBI
|
()
|
276
|
Lumding
|
AS-13-099-004-004/1073 ()
|
0413099000NRG23150120230860234
|
15/01/2023
|
Miachan Uddin
|
0413099WL055981
|
Miachan Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701025
|
|
MR MIACHAN UDDIN
|
()
|
277
|
Lumding
|
AS-13-099-004-004/1078 ()
|
0413099000NRG23150120230860235
|
15/01/2023
|
Momtaz Begum
|
0413099WL055981
|
Momtaz Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700862
|
|
MISS MOMTAZ BEGUM
|
()
|
278
|
Lumding
|
AS-13-099-004-004/1080 ()
|
0413099000NRG23150120230860236
|
15/01/2023
|
Manwara Begum
|
0413099WL055981
|
Manwara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700845
|
|
MRS MANWARA BEGUM
|
()
|
279
|
Lumding
|
AS-13-099-004-004/1082 ()
|
0413099000NRG23150120230860237
|
15/01/2023
|
Sajida Begum
|
0413099WL055981
|
Sajida Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700871
|
|
MRS SAJIDA BEGUM
|
()
|
280
|
Lumding
|
AS-13-099-004-004/1084 ()
|
0413099000NRG23150120230860238
|
15/01/2023
|
Marjina Khatun
|
0413099WL055981
|
Marjina Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700854
|
|
MRS MARJINA KHATUN
|
()
|
281
|
Lumding
|
AS-13-099-004-004/1087 ()
|
0413099000NRG23150120230860239
|
15/01/2023
|
Anuwara Begum
|
0413099WL055981
|
Anuwara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700860
|
|
MRS ANUWARA BEGUM
|
()
|
282
|
Lumding
|
AS-13-099-004-004/1117 ()
|
0413099000NRG23150120230860240
|
15/01/2023
|
Batasi Khatun
|
0413099WL055981
|
Batasi Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701060
|
|
MRS BATASI KHATUN
|
()
|
283
|
Lumding
|
AS-13-099-004-004/1126 ()
|
0413099000NRG23150120230860241
|
15/01/2023
|
Jamina Khatun
|
0413099WL055981
|
Jamina Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700869
|
|
MRS JAMINA KHATUN
|
()
|
284
|
Lumding
|
AS-13-099-004-004/1252 ()
|
0413099000NRG23150120230860243
|
15/01/2023
|
Nurjahan Khatun
|
0413099WL055981
|
Nurjahan Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700855
|
|
MRS NURJAHAN KHATUN
|
()
|
285
|
Lumding
|
AS-13-099-004-004/1423 ()
|
0413099000NRG23150120230860246
|
15/01/2023
|
Mrs. Khudeja Khatu
|
0413099WL055981
|
Mrs. Khudeja Khatu
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700789
|
|
SAFIR UDDIN
|
()
|
286
|
Lumding
|
AS-13-099-004-004/1423 ()
|
0413099000NRG23150120230860245
|
15/01/2023
|
SAFIR UDDIN
|
0413099WL055981
|
SAFIR UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700982
|
|
SAFIR UDDIN
|
()
|
287
|
Lumding
|
AS-13-099-004-004/1955 ()
|
0413099000NRG23150120230860247
|
15/01/2023
|
ABDUL KALAM
|
0413099WL055981
|
ABDUL KALAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700816
|
|
MR ABDUL KALAM
|
()
|
288
|
Lumding
|
AS-13-099-004-004/1958 ()
|
0413099000NRG23150120230860248
|
15/01/2023
|
ALEKJAN KHATUN
|
0413099WL055981
|
ALEKJAN KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700833
|
|
MRS ALEKJAN KHATUN
|
()
|
289
|
Lumding
|
AS-13-099-004-004/2073-A ()
|
0413099000NRG23150120230860249
|
15/01/2023
|
Manuara Begum
|
0413099WL055981
|
Manuara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700858
|
|
MRS MANUARA BEGUM
|
()
|
290
|
Lumding
|
AS-13-099-004-004/2085 ()
|
0413099000NRG23150120230860250
|
15/01/2023
|
Abeda Khatun
|
0413099WL055981
|
Abeda Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701094
|
|
MRS ABIDA KHATUN
|
()
|
291
|
Lumding
|
AS-13-099-004-004/2184 ()
|
0413099000NRG23150120230860251
|
15/01/2023
|
Mamata Begum
|
0413099WL055981
|
Mamata Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701026
|
|
MRS MAMATA BEGUM
|
()
|
292
|
Lumding
|
AS-13-099-004-004/2354 ()
|
0413099000NRG23150120230860252
|
15/01/2023
|
Saiman Nessa
|
0413099WL055981
|
Saiman Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701029
|
|
MRS SAIMON NESSA
|
()
|
293
|
Lumding
|
AS-13-099-004-004/2525 ()
|
0413099000NRG23150120230860253
|
15/01/2023
|
HABIJA KHATUN
|
0413099WL055981
|
HABIJA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700872
|
|
MRS HABIJA KHATUN
|
()
|
294
|
Lumding
|
AS-13-099-004-004/2528 ()
|
0413099000NRG23150120230860254
|
15/01/2023
|
MARIYAM NESSA
|
0413099WL055981
|
MARIYAM NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700811
|
|
MRS MARIYAM NESSA
|
()
|
295
|
Lumding
|
AS-13-099-004-004/2534 ()
|
0413099000NRG23150120230860256
|
15/01/2023
|
RAMICHA KHATUN
|
0413099WL055981
|
RAMICHA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700853
|
|
MRS RAMICHA KHATUN
|
()
|
296
|
Lumding
|
AS-13-099-004-004/2537 ()
|
0413099000NRG23150120230860257
|
15/01/2023
|
TOYRUN NESSA
|
0413099WL055981
|
TOYRUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700859
|
|
MRS TOYRUN NESSA
|
()
|
297
|
Lumding
|
AS-13-099-004-004/2538 ()
|
0413099000NRG23150120230860258
|
15/01/2023
|
KHABIRAN NESSA
|
0413099WL055981
|
KHABIRAN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700832
|
|
MRS KHABIRAN NESSA
|
()
|
298
|
Lumding
|
AS-13-099-004-004/3552 ()
|
0413099000NRG23150120230860260
|
15/01/2023
|
Chaleha Khatun
|
0413099WL055981
|
Chaleha Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700836
|
|
MRS CHALEHA KHATUN
|
()
|
299
|
Lumding
|
AS-13-099-004-004/360 ()
|
0413099000NRG23150120230860261
|
15/01/2023
|
AMINA KHATUN
|
0413099WL055981
|
AMINA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701098
|
|
MRS AMENA KHATUN
|
()
|
300
|
Lumding
|
AS-13-099-004-004/4058 ()
|
0413099000NRG23150120230860262
|
15/01/2023
|
LILA BEGUM
|
0413099WL055981
|
LILA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700863
|
|
MRS LILA BEGUM
|
()
|
301
|
Lumding
|
AS-13-099-004-004/4059 ()
|
0413099000NRG23150120230860263
|
15/01/2023
|
FULJAN NESSA
|
0413099WL055981
|
FULJAN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700825
|
|
MRS FULJAN NESSA
|
()
|
302
|
Lumding
|
AS-13-099-004-004/4060 ()
|
0413099000NRG23150120230860264
|
15/01/2023
|
JELEKA BEGUM
|
0413099WL055981
|
JELEKA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700856
|
|
MRS JELEKA BEGUM
|
()
|
303
|
Lumding
|
AS-13-099-004-004/4061 ()
|
0413099000NRG23150120230860265
|
15/01/2023
|
ABUL KALAM
|
0413099WL055981
|
ABUL KALAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700786
|
|
MR ABDUL KALAM
|
()
|
304
|
Lumding
|
AS-13-099-004-004/4064 ()
|
0413099000NRG23150120230860267
|
15/01/2023
|
JESMINA KHATUN
|
0413099WL055981
|
JESMINA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700864
|
|
MRS JESMINA KHATUN
|
()
|
305
|
Lumding
|
AS-13-099-004-004/4066 ()
|
0413099000NRG23150120230860268
|
15/01/2023
|
SHOHIDA BEGUM
|
0413099WL055981
|
SHOHIDA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700874
|
|
MRS SHOHIDA BEGUM
|
()
|
306
|
Lumding
|
AS-13-099-004-004/4085 ()
|
0413099000NRG23150120230860269
|
15/01/2023
|
MOIJ UDDIN
|
0413099WL055981
|
MOIJ UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700794
|
|
MR MAIJ UDDIN
|
()
|
307
|
Lumding
|
AS-13-099-004-004/4089 ()
|
0413099000NRG23150120230860270
|
15/01/2023
|
NURJAHAN BEGUM
|
0413099WL055981
|
NURJAHAN BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700827
|
|
MRS NURJAHAN BEGUM
|
()
|
308
|
Lumding
|
AS-13-099-004-004/4091 ()
|
0413099000NRG23150120230860271
|
15/01/2023
|
AKLIMA KHATUN
|
0413099WL055981
|
AKLIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700831
|
|
MRS AKLIMA KHATUN
|
()
|
309
|
Lumding
|
AS-13-099-004-004/4096 ()
|
0413099000NRG23150120230860273
|
15/01/2023
|
RAIZ UDDIN
|
0413099WL055981
|
RAIZ UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700873
|
|
MR RIAZ UDDIN
|
()
|
310
|
Lumding
|
AS-13-099-004-004/4099 ()
|
0413099000NRG23150120230860274
|
15/01/2023
|
SAMAD ALI
|
0413099WL055981
|
SAMAD ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700826
|
|
MRS SAMAD ALI
|
()
|
311
|
Lumding
|
AS-13-099-004-004/5002 ()
|
0413099000NRG23150120230860275
|
15/01/2023
|
MAJIRAN BEBA
|
0413099WL055981
|
MAJIRAN BEBA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700804
|
|
MRS MAJIRAN BEBA
|
()
|
312
|
Lumding
|
AS-13-099-004-004/5007 ()
|
0413099000NRG23150120230860277
|
15/01/2023
|
Khadem Ali
|
0413099WL055981
|
Khadem Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700847
|
|
MR KHADEM ALI
|
()
|
313
|
Lumding
|
AS-13-099-004-004/784 ()
|
0413099000NRG23150120230860278
|
15/01/2023
|
FARJUL ISLAM
|
0413099WL055981
|
FARJUL ISLAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700801
|
|
MR FARJUL ISLAM
|
()
|
314
|
Lumding
|
AS-29-099-004-004/2618 ()
|
0413099000NRG23150120230860279
|
15/01/2023
|
IBRAHIM ALI
|
0413099WL055981
|
IBRAHIM ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700852
|
|
MR IBRAHIM ALI
|
()
|
315
|
Lumding
|
AS-29-099-004-004/2619 ()
|
0413099000NRG23150120230860280
|
15/01/2023
|
MAJIDA BEGUM
|
0413099WL055981
|
MAJIDA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700851
|
|
MRS MAJIDA BEGUM
|
()
|
316
|
Lumding
|
AS-29-099-004-004/2623 ()
|
0413099000NRG23150120230860282
|
15/01/2023
|
ROBIJA KHATUN
|
0413099WL055981
|
ROBIJA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700861
|
|
MRS ROBIJA KHATUN
|
()
|
317
|
Lumding
|
AS-29-099-004-004/2638 ()
|
0413099000NRG23150120230860283
|
15/01/2023
|
RABIJA KHATUN
|
0413099WL055981
|
RABIJA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700834
|
|
MRS RABIJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126408
|
126408
|
|
|
|
|
|
|
|
318
|
Lumding
|
AS-13-099-001-001/2092 ()
|
0413099000NRG23150120230859701
|
15/01/2023
|
Sri Tileswar Hazarika
|
0413099WL055978
|
Sri Tileswar Hazarika
|
00415
|
SBIN0009144
|
458
|
458
|
Processed
|
24/01/2023
|
|
8128700905
|
|
SHRI TILSWAR HAZARIKA
|
()
|
319
|
Lumding
|
AS-13-099-001-001/2092 ()
|
0413099000NRG23150120230859700
|
15/01/2023
|
Sri Tileswar Hazarika
|
0413099WL055978
|
Sri Tileswar Hazarika
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700906
|
|
SHRI TILSWAR HAZARIKA
|
()
|
320
|
Lumding
|
AS-13-099-001-002/459 ()
|
0413099000NRG23150120230859706
|
15/01/2023
|
PHULMAI BORA
|
0413099WL055978
|
PHULMAI BORA
|
00415
|
SBIN0009144
|
458
|
458
|
Processed
|
24/01/2023
|
|
8128700916
|
|
MRS PHULMAI BORA
|
()
|
321
|
Lumding
|
AS-13-099-001-002/459 ()
|
0413099000NRG23150120230859705
|
15/01/2023
|
PHULMAI BORA
|
0413099WL055978
|
PHULMAI BORA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700915
|
|
MRS PHULMAI BORA
|
()
|
322
|
Lumding
|
AS-13-099-001-002/484 ()
|
0413099000NRG23150120230860007
|
15/01/2023
|
Lakhan Mukhiya
|
0413099WL055979
|
Lakhan Mukhiya
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701080
|
|
MR LAKSHMAN MUKHIA
|
()
|
323
|
Lumding
|
AS-13-099-001-002/492 ()
|
0413099000NRG23150120230860010
|
15/01/2023
|
Tileswar Bora
|
0413099WL055979
|
Tileswar Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700913
|
|
SHRI TILESWAR BORA
|
()
|
324
|
Lumding
|
AS-13-099-001-002/520 ()
|
0413099000NRG23150120230860018
|
15/01/2023
|
AJIT BORA
|
0413099WL055979
|
AJIT BORA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700914
|
|
SHRI AJIT BORA
|
()
|
325
|
Lumding
|
AS-13-099-001-002/524 ()
|
0413099000NRG23150120230860021
|
15/01/2023
|
Sri Jatin Bora
|
0413099WL055979
|
Sri Jatin Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700878
|
|
JATIN BORA
|
()
|
326
|
Lumding
|
AS-13-099-001-003/1753 ()
|
0413099000NRG23150120230859722
|
15/01/2023
|
Sanjib Nath
|
0413099WL055978
|
Sanjib Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700882
|
|
SANJIB NATH
|
()
|
327
|
Lumding
|
AS-13-099-001-003/1764 ()
|
0413099000NRG23150120230859728
|
15/01/2023
|
Sri Laboram Nath
|
0413099WL055978
|
Sri Laboram Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701107
|
|
MR LOBO RAM NATH
|
()
|
328
|
Lumding
|
AS-13-099-001-003/1772 ()
|
0413099000NRG23150120230860033
|
15/01/2023
|
DIMBESWAR DAS
|
0413099WL055979
|
DIMBESWAR DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701099
|
|
MR DIMBESWAR DAS
|
()
|
329
|
Lumding
|
AS-13-099-001-003/1784 ()
|
0413099000NRG23150120230859729
|
15/01/2023
|
Prahlad Das
|
0413099WL055978
|
Prahlad Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701102
|
|
SHRI PRAHILAD DAS
|
()
|
330
|
Lumding
|
AS-13-099-001-003/1802 ()
|
0413099000NRG23150120230859736
|
15/01/2023
|
BABUL DAS
|
0413099WL055978
|
BABUL DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700907
|
|
MR BABUL DAS
|
()
|
331
|
Lumding
|
AS-13-099-001-003/3415 ()
|
0413099000NRG23150120230860064
|
15/01/2023
|
Sarumai Devi
|
0413099WL055979
|
Sarumai Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701042
|
|
MRS SARUMAI DEVI
|
()
|
332
|
Lumding
|
AS-13-099-001-003/3418 ()
|
0413099000NRG23150120230860065
|
15/01/2023
|
JAYANTI DEVI
|
0413099WL055979
|
JAYANTI DEVI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701068
|
|
MRS JAYANTI DEVI
|
()
|
333
|
Lumding
|
AS-13-099-001-003/3432 ()
|
0413099000NRG23150120230860070
|
15/01/2023
|
Sri Kirendra Nath
|
0413099WL055979
|
Sri Kirendra Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701066
|
|
MR KIRENDRA NATH
|
()
|
334
|
Lumding
|
AS-13-099-001-003/3434 ()
|
0413099000NRG23150120230860073
|
15/01/2023
|
Bhaskarjit Nath
|
0413099WL055979
|
Bhaskarjit Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700992
|
|
MR BHASKARJIT NATH
|
()
|
335
|
Lumding
|
AS-13-099-001-003/3439 ()
|
0413099000NRG23150120230859754
|
15/01/2023
|
Sri Apurba Nath
|
0413099WL055978
|
Sri Apurba Nath
|
00415
|
SBIN0009144
|
458
|
458
|
Processed
|
24/01/2023
|
|
8128700911
|
|
MR APURBA NATH
|
()
|
336
|
Lumding
|
AS-13-099-001-003/3439 ()
|
0413099000NRG23150120230859753
|
15/01/2023
|
Sri Apurba Nath
|
0413099WL055978
|
Sri Apurba Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700910
|
|
MR APURBA NATH
|
()
|
337
|
Lumding
|
AS-13-099-001-003/3452 ()
|
0413099000NRG23150120230860075
|
15/01/2023
|
Rumi Devi
|
0413099WL055979
|
Rumi Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701041
|
|
MRS RUMI DEVI
|
()
|
338
|
Lumding
|
AS-13-099-001-003/3529 ()
|
0413099000NRG23150120230860078
|
15/01/2023
|
Dharani Sarma
|
0413099WL055979
|
Dharani Sarma
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700880
|
|
SHRI DHARANI SHARMA
|
()
|
339
|
Lumding
|
AS-13-099-001-003/5067 ()
|
0413099000NRG23150120230860083
|
15/01/2023
|
AIMANI DEVI
|
0413099WL055979
|
AIMANI DEVI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700935
|
|
MRS AIMANI DEVI
|
()
|
340
|
Lumding
|
AS-13-099-001-003/5100 ()
|
0413099000NRG23150120230859760
|
15/01/2023
|
Nagen Nath
|
0413099WL055978
|
Nagen Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700933
|
|
MR NAGAN NATH
|
()
|
341
|
Lumding
|
AS-13-099-001-004/1835 ()
|
0413099000NRG23150120230860089
|
15/01/2023
|
Anil Saikia
|
0413099WL055979
|
Anil Saikia
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700893
|
|
MR ANIL SAIKIA
|
()
|
342
|
Lumding
|
AS-13-099-001-004/4030 ()
|
0413099000NRG23150120230860093
|
15/01/2023
|
Champa Bora
|
0413099WL055979
|
Champa Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700950
|
|
MRS CHAMPA BORA
|
()
|
343
|
Lumding
|
AS-13-099-001-004/4084 ()
|
0413099000NRG23150120230860101
|
15/01/2023
|
PHOLMAI DEVI
|
0413099WL055979
|
PHOLMAI DEVI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701037
|
|
MS PHOLMAI DEVI
|
()
|
344
|
Lumding
|
AS-13-099-001-004/4126 ()
|
0413099000NRG23150120230860110
|
15/01/2023
|
Lalita Bora
|
0413099WL055979
|
Lalita Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701035
|
|
MRS LALITA BORA
|
()
|
345
|
Lumding
|
AS-13-099-001-004/4130 ()
|
0413099000NRG23150120230860112
|
15/01/2023
|
Maina Bora
|
0413099WL055979
|
Maina Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700887
|
|
MR MAINA BORA
|
()
|
346
|
Lumding
|
AS-13-099-001-004/4136 ()
|
0413099000NRG23150120230860117
|
15/01/2023
|
Benudhar Nath
|
0413099WL055979
|
Benudhar Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701008
|
|
MR BENU NATH
|
()
|
347
|
Lumding
|
AS-13-099-001-004/4149 ()
|
0413099000NRG23150120230860122
|
15/01/2023
|
Kalpana Saikia
|
0413099WL055979
|
Kalpana Saikia
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701034
|
|
MRS KALPANA SAIKIA
|
()
|
348
|
Lumding
|
AS-13-099-001-004/4165 ()
|
0413099000NRG23150120230860126
|
15/01/2023
|
GIRIKANTA BORA
|
0413099WL055979
|
GIRIKANTA BORA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700883
|
|
SRI GIRI KANTA BORA
|
()
|
349
|
Lumding
|
AS-13-099-001-004/4223-A ()
|
0413099000NRG23150120230860136
|
15/01/2023
|
Rumi Kakati
|
0413099WL055979
|
Rumi Kakati
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700951
|
|
MRS RUMI KAKATI
|
()
|
350
|
Lumding
|
AS-13-099-001-004/4491 ()
|
0413099000NRG23150120230860337
|
15/01/2023
|
Kotabaru Chowhan
|
0413099WL055986
|
Kotabaru Chowhan
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701040
|
|
MR KATABURU CHAUHAN
|
()
|
351
|
Lumding
|
AS-13-099-001-004/5036 ()
|
0413099000NRG23150120230860142
|
15/01/2023
|
SHUWOLA DEVI
|
0413099WL055979
|
SHUWOLA DEVI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701067
|
|
MRS SHUWOLA DEVI
|
()
|
352
|
Lumding
|
AS-13-099-001-004/5047 ()
|
0413099000NRG23150120230859766
|
15/01/2023
|
Champa Bora
|
0413099WL055978
|
Champa Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701108
|
|
MRS CHAMPA BORA
|
()
|
353
|
Lumding
|
AS-13-099-001-005/4173 ()
|
0413099000NRG23150120230860148
|
15/01/2023
|
MOHAN NATH
|
0413099WL055979
|
MOHAN NATH
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700946
|
|
MR MOHAN NATH
|
()
|
354
|
Lumding
|
AS-13-099-001-005/4178 ()
|
0413099000NRG23150120230860152
|
15/01/2023
|
Anjali Barua
|
0413099WL055979
|
Anjali Barua
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700991
|
|
MRS ANJALI BARUA
|
()
|
355
|
Lumding
|
AS-13-099-001-006/4526 ()
|
0413099000NRG23150120230860343
|
15/01/2023
|
Borsing Timung
|
0413099WL055986
|
Borsing Timung
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700889
|
|
BORSING TIMUNG
|
()
|
356
|
Lumding
|
AS-13-099-001-007/2228 ()
|
0413099000NRG23150120230859777
|
15/01/2023
|
Bapdhan Hazarika
|
0413099WL055978
|
Bapdhan Hazarika
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700995
|
|
SHRI BAPDHAN HAZARIKA
|
()
|
357
|
Lumding
|
AS-13-099-001-007/2253 ()
|
0413099000NRG23150120230859781
|
15/01/2023
|
Bharoti Saikia
|
0413099WL055978
|
Bharoti Saikia
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701074
|
|
MRS BHARATI SAIKIA
|
()
|
358
|
Lumding
|
AS-13-099-001-007/2256 ()
|
0413099000NRG23150120230859785
|
15/01/2023
|
Satyen Bora
|
0413099WL055978
|
Satyen Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700904
|
|
SHRI SAITYEN BORA
|
()
|
359
|
Lumding
|
AS-13-099-001-007/2263-A ()
|
0413099000NRG23150120230859791
|
15/01/2023
|
Susil Rajkhowa
|
0413099WL055978
|
Susil Rajkhowa
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700892
|
|
MR SUSIL RAJKHOWA
|
()
|
360
|
Lumding
|
AS-13-099-001-007/2268 ()
|
0413099000NRG23150120230859797
|
15/01/2023
|
Digen Bora
|
0413099WL055978
|
Digen Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700879
|
|
DIGEN BORA
|
()
|
361
|
Lumding
|
AS-13-099-001-007/2279 ()
|
0413099000NRG23150120230859801
|
15/01/2023
|
Smt Arati Bora
|
0413099WL055978
|
Smt Arati Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700918
|
|
MS ARATI BORA
|
()
|
362
|
Lumding
|
AS-13-099-001-007/2410 ()
|
0413099000NRG23150120230859828
|
15/01/2023
|
AINUL HOQUE
|
0413099WL055978
|
AINUL HOQUE
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700884
|
|
MD AINUL HOQUE
|
()
|
363
|
Lumding
|
AS-13-099-001-007/2410 ()
|
0413099000NRG23150120230859829
|
15/01/2023
|
FATIMA BEGUM
|
0413099WL055978
|
FATIMA BEGUM
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700962
|
|
MRS FATIMA BEGUM
|
()
|
364
|
Lumding
|
AS-13-099-001-007/2413 ()
|
0413099000NRG23150120230859831
|
15/01/2023
|
HAFSA KHATUN
|
0413099WL055978
|
HAFSA KHATUN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700966
|
|
MRS HAFCHA KHATUN
|
()
|
365
|
Lumding
|
AS-13-099-001-007/2413 ()
|
0413099000NRG23150120230859830
|
15/01/2023
|
SAHABUL HOQUE
|
0413099WL055978
|
SAHABUL HOQUE
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700963
|
|
MR SAHABUL HAQUE
|
()
|
366
|
Lumding
|
AS-13-099-001-007/4827 ()
|
0413099000NRG23150120230859832
|
15/01/2023
|
Nehar Uddin
|
0413099WL055978
|
Nehar Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700886
|
|
MR NEHAR UDDIN
|
()
|
367
|
Lumding
|
AS-13-099-001-008/2296 ()
|
0413099000NRG23150120230859836
|
15/01/2023
|
Ayarun Nessa
|
0413099WL055978
|
Ayarun Nessa
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700965
|
|
MRS AYARUN NESSA
|
()
|
368
|
Lumding
|
AS-13-099-001-008/2296 ()
|
0413099000NRG23150120230859837
|
15/01/2023
|
Khudeja Begum
|
0413099WL055978
|
Khudeja Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700964
|
|
MRS KHUDEJA BEGUM
|
()
|
369
|
Lumding
|
AS-13-099-001-008/2603 ()
|
0413099000NRG23150120230860173
|
15/01/2023
|
Hirakjyoti Saikia
|
0413099WL055979
|
Hirakjyoti Saikia
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701105
|
|
MR HIRAKJYOTI SAIKIA
|
()
|
370
|
Lumding
|
AS-13-099-001-010/1660 ()
|
0413099000NRG23150120230860177
|
15/01/2023
|
Hema Mahanta
|
0413099WL055979
|
Hema Mahanta
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701054
|
|
MR HEMA MAHANTA
|
()
|
371
|
Lumding
|
AS-13-099-001-011/126 ()
|
0413099000NRG23150120230859838
|
15/01/2023
|
Rajendra Chauhan
|
0413099WL055978
|
Rajendra Chauhan
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701051
|
|
MR RAJENDRA CHOUHAN
|
()
|
372
|
Lumding
|
AS-13-099-001-011/4232 ()
|
0413099000NRG23150120230859843
|
15/01/2023
|
Nirmali Bordoloi
|
0413099WL055978
|
Nirmali Bordoloi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700930
|
|
MRS NIRMALI BORDOLOI
|
()
|
373
|
Lumding
|
AS-13-099-001-011/4234 ()
|
0413099000NRG23150120230859844
|
15/01/2023
|
Dipak Das
|
0413099WL055978
|
Dipak Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701053
|
|
MR DIPAK DAS
|
()
|
374
|
Lumding
|
AS-13-099-001-011/4250 ()
|
0413099000NRG23150120230860351
|
15/01/2023
|
Rupa Gour
|
0413099WL055986
|
Rupa Gour
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700903
|
|
SHRI RUPA GOUR
|
()
|
375
|
Lumding
|
AS-13-099-001-011/4250 ()
|
0413099000NRG23150120230860350
|
15/01/2023
|
Rupsing Gour
|
0413099WL055986
|
Rupsing Gour
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700902
|
|
SHRI RUPSING GOUR
|
()
|
376
|
Lumding
|
AS-13-099-001-011/4255 ()
|
0413099000NRG23150120230859846
|
15/01/2023
|
Modan Hazong
|
0413099WL055978
|
Modan Hazong
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700928
|
|
MRS SABITA HAJONG
|
()
|
377
|
Lumding
|
AS-13-099-001-011/4255 ()
|
0413099000NRG23150120230859847
|
15/01/2023
|
Sabita Hajong
|
0413099WL055978
|
Sabita Hajong
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700929
|
|
MRS SABITA HAJONG
|
()
|
378
|
Lumding
|
AS-13-099-001-011/4273 ()
|
0413099000NRG23150120230860352
|
15/01/2023
|
Ambahadur Setry
|
0413099WL055986
|
Ambahadur Setry
|
00415
|
SBIN0009144
|
1374
|
1374
|
Rejected
|
24/01/2023
|
|
8128700901
|
No Such Account
|
|
|
379
|
Lumding
|
AS-13-099-001-011/4284 ()
|
0413099000NRG23150120230859850
|
15/01/2023
|
Chanaka Devi
|
0413099WL055978
|
Chanaka Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701004
|
|
MRS CHANAKA DEVI
|
()
|
380
|
Lumding
|
AS-13-099-001-011/4298 ()
|
0413099000NRG23150120230860353
|
15/01/2023
|
Jyotsna Devi
|
0413099WL055986
|
Jyotsna Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700894
|
|
SHRI JYOTSHNA DEVI
|
()
|
381
|
Lumding
|
AS-13-099-001-011/4302 ()
|
0413099000NRG23150120230860355
|
15/01/2023
|
SIMA CHAKRABARTY SHARMA
|
0413099WL055986
|
SIMA CHAKRABARTY SHARMA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700888
|
|
MRS SIMA CHAKRABARTY SHARMA
|
()
|
382
|
Lumding
|
AS-13-099-001-011/4311 ()
|
0413099000NRG23150120230860356
|
15/01/2023
|
Runa Devi
|
0413099WL055986
|
Runa Devi
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
24/01/2023
|
|
8128701048
|
|
MRS RUNA DEVI
|
()
|
383
|
Lumding
|
AS-13-099-001-011/4359-A ()
|
0413099000NRG23150120230859857
|
15/01/2023
|
Kasinath Chauhan
|
0413099WL055978
|
Kasinath Chauhan
|
00415
|
SBIN0009144
|
458
|
458
|
Processed
|
24/01/2023
|
|
8128700899
|
|
SHRI KASHINATH CHOUHAN
|
()
|
384
|
Lumding
|
AS-13-099-001-011/4417 ()
|
0413099000NRG23150120230859861
|
15/01/2023
|
Madhumala Koch
|
0413099WL055978
|
Madhumala Koch
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701104
|
|
MS MADHUMALA KOCH
|
()
|
385
|
Lumding
|
AS-13-099-001-011/4457 ()
|
0413099000NRG23150120230859863
|
15/01/2023
|
Nirala Kalita
|
0413099WL055978
|
Nirala Kalita
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700927
|
|
MRS NIRALA KALITA
|
()
|
386
|
Lumding
|
AS-13-099-001-011/4501 ()
|
0413099000NRG23150120230860361
|
15/01/2023
|
Sri Syambabu Mahatu
|
0413099WL055986
|
Sri Syambabu Mahatu
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700876
|
|
SHYAM BABU MAHOTO
|
()
|
387
|
Lumding
|
AS-13-099-001-011/4506 ()
|
0413099000NRG23150120230860364
|
15/01/2023
|
Manuhori Devi
|
0413099WL055986
|
Manuhori Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700957
|
|
SHRI MONOHARI DEVI
|
()
|
388
|
Lumding
|
AS-13-099-001-011/5017 ()
|
0413099000NRG23150120230859868
|
15/01/2023
|
Ganesh Nath
|
0413099WL055978
|
Ganesh Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700885
|
|
MR GANESH NATH
|
()
|
389
|
Lumding
|
AS-13-099-001-011/5018 ()
|
0413099000NRG23150120230860365
|
15/01/2023
|
Malati Devi
|
0413099WL055986
|
Malati Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700896
|
|
SHRI MALATI DEVI
|
()
|
390
|
Lumding
|
AS-13-099-001-011/5056 ()
|
0413099000NRG23150120230859869
|
15/01/2023
|
Jayprakash Chauhan
|
0413099WL055978
|
Jayprakash Chauhan
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701052
|
|
MR JAYPRAKASH CHAUHAN
|
()
|
391
|
Lumding
|
AS-13-099-001-011/5153 ()
|
0413099000NRG23150120230859871
|
15/01/2023
|
Prafulla Das
|
0413099WL055978
|
Prafulla Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700877
|
|
MR PROFULLO DAS
|
()
|
392
|
Lumding
|
AS-13-099-001-011/533 ()
|
0413099000NRG23150120230859873
|
15/01/2023
|
NAREN DAS
|
0413099WL055978
|
NAREN DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700997
|
|
SHRI NAREN DAS
|
()
|
393
|
Lumding
|
AS-13-099-001-011/535 ()
|
0413099000NRG23150120230859875
|
15/01/2023
|
GOPAL CHANDRA DAS
|
0413099WL055978
|
GOPAL CHANDRA DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700897
|
|
SHRI GOPAL CHANDRA DAS
|
()
|
394
|
Lumding
|
AS-13-099-001-011/544 ()
|
0413099000NRG23150120230859880
|
15/01/2023
|
DEURAM DAS
|
0413099WL055978
|
DEURAM DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701002
|
|
MR DEURAM DAS
|
()
|
395
|
Lumding
|
AS-13-099-001-011/546 ()
|
0413099000NRG23150120230859883
|
15/01/2023
|
BEGEMAI DAS
|
0413099WL055978
|
BEGEMAI DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701001
|
|
MS BEGEMAI DAS
|
()
|
396
|
Lumding
|
AS-13-099-001-011/546 ()
|
0413099000NRG23150120230859884
|
15/01/2023
|
Narayan Das
|
0413099WL055978
|
Narayan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701050
|
|
MR NARAYAN DAS
|
()
|
397
|
Lumding
|
AS-13-099-001-011/562 ()
|
0413099000NRG23150120230859888
|
15/01/2023
|
Basanti Devi
|
0413099WL055978
|
Basanti Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700960
|
|
MRS BASHANTI DEVI
|
()
|
398
|
Lumding
|
AS-13-099-001-011/572 ()
|
0413099000NRG23150120230859890
|
15/01/2023
|
JITEN HAZARIKA
|
0413099WL055978
|
JITEN HAZARIKA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700984
|
|
MR JITEN HAZARIKA
|
()
|
399
|
Lumding
|
AS-13-099-001-011/588 ()
|
0413099000NRG23150120230859893
|
15/01/2023
|
RAMESWAR DAS
|
0413099WL055978
|
RAMESWAR DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700955
|
|
SHRI RAMESWAR DAS
|
()
|
400
|
Lumding
|
AS-13-099-001-011/589 ()
|
0413099000NRG23150120230859895
|
15/01/2023
|
Tulan Das
|
0413099WL055978
|
Tulan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700958
|
|
MR TULAN DAS
|
()
|
401
|
Lumding
|
AS-13-099-001-011/594 ()
|
0413099000NRG23150120230859896
|
15/01/2023
|
Taramai Das
|
0413099WL055978
|
Taramai Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701036
|
|
MRS TARAMAI DAS
|
()
|
402
|
Lumding
|
AS-13-099-001-011/602 ()
|
0413099000NRG23150120230859898
|
15/01/2023
|
DHARMENDRA NATH
|
0413099WL055978
|
DHARMENDRA NATH
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700956
|
|
SHRI DHARMENDRA NATH
|
()
|
403
|
Lumding
|
AS-13-099-001-011/603 ()
|
0413099000NRG23150120230859899
|
15/01/2023
|
Manu Das
|
0413099WL055978
|
Manu Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700986
|
|
MS MANU DAS
|
()
|
404
|
Lumding
|
AS-13-099-001-011/608 ()
|
0413099000NRG23150120230859903
|
15/01/2023
|
Sunti Das
|
0413099WL055978
|
Sunti Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701055
|
|
SHRI SUNTI DAS
|
()
|
405
|
Lumding
|
AS-13-099-001-011/650 ()
|
0413099000NRG23150120230859916
|
15/01/2023
|
BISAKHA DEVI
|
0413099WL055978
|
BISAKHA DEVI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700926
|
|
MS BISHAKHA DEVI
|
()
|
406
|
Lumding
|
AS-13-099-001-011/685 ()
|
0413099000NRG23150120230859923
|
15/01/2023
|
Dinesh Nath
|
0413099WL055978
|
Dinesh Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700898
|
|
SHRI DINESH NATH
|
()
|
407
|
Lumding
|
AS-13-099-001-011/696 ()
|
0413099000NRG23150120230859924
|
15/01/2023
|
Amulaya Dev Nath
|
0413099WL055978
|
Amulaya Dev Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700900
|
|
SHRI AMULYA DEVNATH
|
()
|
408
|
Lumding
|
AS-13-099-001-011/731 ()
|
0413099000NRG23150120230859930
|
15/01/2023
|
Alaka Bora
|
0413099WL055978
|
Alaka Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701000
|
|
SHRI ALOKA BORA
|
()
|
409
|
Lumding
|
AS-13-099-001-011/745-A ()
|
0413099000NRG23150120230859931
|
15/01/2023
|
Upen Saikia
|
0413099WL055978
|
Upen Saikia
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700985
|
|
MR UPEN SAIKIA
|
()
|
410
|
Lumding
|
AS-13-099-001-012/2682 ()
|
0413099000NRG23150120230860373
|
15/01/2023
|
Basapi Beypi
|
0413099WL055986
|
Basapi Beypi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701005
|
|
MRS BASAPI BEYPI
|
()
|
411
|
Lumding
|
AS-13-099-001-012/2682 ()
|
0413099000NRG23150120230860374
|
15/01/2023
|
Ramsing Kramsa
|
0413099WL055986
|
Ramsing Kramsa
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701007
|
|
SHRI RAMSING KRAMSA
|
()
|
412
|
Lumding
|
AS-13-099-001-012/2682 ()
|
0413099000NRG23150120230860372
|
15/01/2023
|
RUPSING KRAMSA
|
0413099WL055986
|
RUPSING KRAMSA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700999
|
|
SHRI RUPSING KRAMSA
|
()
|
413
|
Lumding
|
AS-13-099-001-012/812 ()
|
0413099000NRG23150120230859935
|
15/01/2023
|
Ambia Khatun
|
0413099WL055978
|
Ambia Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700961
|
|
MRS AMBIYA KHATUN
|
()
|
414
|
Lumding
|
AS-13-099-001-017/2067-B ()
|
0413099000NRG23150120230859938
|
15/01/2023
|
Bhadreswar Kalita
|
0413099WL055978
|
Bhadreswar Kalita
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701057
|
|
SHRI BHADRESWAR KALITA
|
()
|
415
|
Lumding
|
AS-13-099-001-017/2679 ()
|
0413099000NRG23150120230860375
|
15/01/2023
|
Maina Engtipi
|
0413099WL055986
|
Maina Engtipi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701006
|
|
MRS MAINA ENGTIPI
|
()
|
416
|
Lumding
|
AS-13-099-001-017/2958 ()
|
0413099000NRG23150120230859940
|
15/01/2023
|
Hemendra Dalu
|
0413099WL055978
|
Hemendra Dalu
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701003
|
|
MR HEMENDRA DALU
|
()
|
417
|
Lumding
|
AS-13-099-001-017/2964 ()
|
0413099000NRG23150120230859941
|
15/01/2023
|
Madan Dalu
|
0413099WL055978
|
Madan Dalu
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701039
|
|
MR MADAN DALU
|
()
|
418
|
Lumding
|
AS-13-099-001-017/2979 ()
|
0413099000NRG23150120230859946
|
15/01/2023
|
REVATI KOCH
|
0413099WL055978
|
REVATI KOCH
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700925
|
|
MRS REBOTI KOCH BASUMATARY
|
()
|
419
|
Lumding
|
AS-13-099-001-017/2995 ()
|
0413099000NRG23150120230859947
|
15/01/2023
|
Hare Krishna Das
|
0413099WL055978
|
Hare Krishna Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700924
|
|
SHRI HARAKRISHNA DAS
|
()
|
420
|
Lumding
|
AS-13-099-001-017/3038 ()
|
0413099000NRG23150120230859949
|
15/01/2023
|
Hiju Majumder
|
0413099WL055978
|
Hiju Majumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701056
|
|
SHRI HIJURAM MAJUMDAR
|
()
|
421
|
Lumding
|
AS-13-099-001-017/3051 ()
|
0413099000NRG23150120230859951
|
15/01/2023
|
Kananbala das
|
0413099WL055978
|
Kananbala das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701058
|
|
MRS KANANBALA DAS
|
()
|
422
|
Lumding
|
AS-13-099-001-017/4300 ()
|
0413099000NRG23150120230860376
|
15/01/2023
|
Sri Kanai Das
|
0413099WL055986
|
Sri Kanai Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700895
|
|
SHRI KANAI DAS
|
()
|
423
|
Lumding
|
AS-13-099-001-017/4352 ()
|
0413099000NRG23150120230859972
|
15/01/2023
|
Sakuntala Devi
|
0413099WL055978
|
Sakuntala Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701049
|
|
MRS SHAKUNTALA DEVI
|
()
|
424
|
Lumding
|
AS-13-099-001-017/4418 ()
|
0413099000NRG23150120230859977
|
15/01/2023
|
Dehamoni Koch
|
0413099WL055978
|
Dehamoni Koch
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701045
|
|
MRS DEHMANI KOCH
|
()
|
425
|
Lumding
|
AS-13-099-001-017/4955 ()
|
0413099000NRG23150120230859983
|
15/01/2023
|
Rupa Devi
|
0413099WL055978
|
Rupa Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700959
|
|
MS RUPA DEVI
|
()
|
426
|
Lumding
|
AS-13-099-002-001/165 ()
|
0413099000NRG23150120230860307
|
15/01/2023
|
SHRIRANGA KOCH
|
0413099WL055985
|
SHRIRANGA KOCH
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701101
|
|
MR SHRIRANGA KOCH
|
()
|
427
|
Lumding
|
AS-13-099-002-001/203 ()
|
0413099000NRG23150120230860308
|
15/01/2023
|
KANMONI DALU
|
0413099WL055985
|
KANMONI DALU
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701071
|
|
MRS KANMONI DALU
|
()
|
428
|
Lumding
|
AS-13-099-002-001/207 ()
|
0413099000NRG23150120230860309
|
15/01/2023
|
Bharpati Dalu
|
0413099WL055985
|
Bharpati Dalu
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128700942
|
|
MRS BHARPATI DALU
|
()
|
429
|
Lumding
|
AS-13-099-002-001/220 ()
|
0413099000NRG23150120230860312
|
15/01/2023
|
Prasendra Dalu
|
0413099WL055985
|
Prasendra Dalu
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128700945
|
|
MS PRASENDRA DALU
|
()
|
430
|
Lumding
|
AS-13-099-002-001/303-A ()
|
0413099000NRG23150120230859619
|
15/01/2023
|
Naren Sangma
|
0413099WL055974
|
Naren Sangma
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128700936
|
|
MR NAREN SANGMA
|
()
|
431
|
Lumding
|
AS-13-099-002-001/363 ()
|
0413099000NRG23150120230860315
|
15/01/2023
|
Sarothi Dalu
|
0413099WL055985
|
Sarothi Dalu
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128700941
|
|
MRS SAROTHI DALU
|
()
|
432
|
Lumding
|
AS-13-099-002-001/367 ()
|
0413099000NRG23150120230860316
|
15/01/2023
|
Gauranga Das
|
0413099WL055985
|
Gauranga Das
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128700948
|
|
SHRI GAURANGA DAS
|
()
|
433
|
Lumding
|
AS-13-099-002-001/394 ()
|
0413099000NRG23150120230860317
|
15/01/2023
|
MINA DALU
|
0413099WL055985
|
MINA DALU
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128700998
|
|
MRS MINA DALU
|
()
|
434
|
Lumding
|
AS-13-099-002-002/131 ()
|
0413099000NRG23150120230859623
|
15/01/2023
|
Rita Dalu
|
0413099WL055974
|
Rita Dalu
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128700919
|
|
MRS RITA DALU
|
()
|
435
|
Lumding
|
AS-13-099-002-002/137 ()
|
0413099000NRG23150120230859624
|
15/01/2023
|
BAKUL DALU
|
0413099WL055974
|
BAKUL DALU
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128700923
|
|
MRS BAKUL DALU
|
()
|
436
|
Lumding
|
AS-13-099-002-002/137-A ()
|
0413099000NRG23150120230859625
|
15/01/2023
|
BRINDABONI DEVI
|
0413099WL055974
|
BRINDABONI DEVI
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701106
|
|
MRS BASANTI DEVI
|
()
|
437
|
Lumding
|
AS-13-099-002-002/138 ()
|
0413099000NRG23150120230859626
|
15/01/2023
|
RAMKUMAR DALU
|
0413099WL055974
|
RAMKUMAR DALU
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128700934
|
|
MS RAMKUMAR DALU
|
()
|
438
|
Lumding
|
AS-13-099-002-002/142 ()
|
0413099000NRG23150120230859629
|
15/01/2023
|
KUMILA DALU
|
0413099WL055974
|
KUMILA DALU
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128700891
|
|
MRS KUMILA DALU
|
()
|
439
|
Lumding
|
AS-13-099-002-002/148 ()
|
0413099000NRG23150120230859632
|
15/01/2023
|
Sri Ratul Hajong
|
0413099WL055974
|
Sri Ratul Hajong
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701103
|
|
MR RATUL HAZONG
|
()
|
440
|
Lumding
|
AS-13-099-002-002/148 ()
|
0413099000NRG23150120230859631
|
15/01/2023
|
SWAPALA HAJONG
|
0413099WL055974
|
SWAPALA HAJONG
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128700920
|
|
MR SWAPALA HAJONG
|
()
|
441
|
Lumding
|
AS-13-099-002-002/24 ()
|
0413099000NRG23150120230859636
|
15/01/2023
|
BROJABALA BORMAN
|
0413099WL055974
|
BROJABALA BORMAN
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128700922
|
|
MRS BROJABALA BORMAN
|
()
|
442
|
Lumding
|
AS-13-099-002-002/259 ()
|
0413099000NRG23150120230859637
|
15/01/2023
|
MAYARANI BORMAN
|
0413099WL055974
|
MAYARANI BORMAN
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128700921
|
|
MRS MAYARANI BORMAN
|
()
|
443
|
Lumding
|
AS-13-099-002-002/27 ()
|
0413099000NRG23150120230859639
|
15/01/2023
|
Monibala Barman
|
0413099WL055974
|
Monibala Barman
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701077
|
|
MR BABUL BORMAN
|
()
|
444
|
Lumding
|
AS-13-099-002-002/27 ()
|
0413099000NRG23150120230859638
|
15/01/2023
|
Sri Babul Borman
|
0413099WL055974
|
Sri Babul Borman
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128700937
|
|
MR BABUL BORMAN
|
()
|
445
|
Lumding
|
AS-13-099-002-002/39 ()
|
0413099000NRG23150120230859645
|
15/01/2023
|
UPALA BORMAN
|
0413099WL055974
|
UPALA BORMAN
|
00415
|
SBIN0009144
|
1145
|
1145
|
Rejected
|
24/01/2023
|
|
8128701100
|
Account closed
|
|
|
446
|
Lumding
|
AS-13-099-002-002/44 ()
|
0413099000NRG23150120230859646
|
15/01/2023
|
PABITRA BORMAN
|
0413099WL055974
|
PABITRA BORMAN
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128700938
|
|
MR PABITRA BORMAN
|
()
|
447
|
Lumding
|
AS-13-099-002-002/495 ()
|
0413099000NRG23150120230859649
|
15/01/2023
|
Rekhy Barman
|
0413099WL055974
|
Rekhy Barman
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128700931
|
|
MRS REKHY BARMAN
|
()
|
448
|
Lumding
|
AS-13-099-002-002/68-A ()
|
0413099000NRG23150120230859653
|
15/01/2023
|
MITHUN DALU
|
0413099WL055974
|
MITHUN DALU
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128700890
|
|
MR MITHUN DALU
|
()
|
449
|
Lumding
|
AS-13-099-002-002/74-A ()
|
0413099000NRG23150120230859655
|
15/01/2023
|
Bishnuprya Dalu
|
0413099WL055974
|
Bishnuprya Dalu
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701073
|
|
MISS BISHNUPRIYA DALU
|
()
|
450
|
Lumding
|
AS-13-099-002-004/101 ()
|
0413099000NRG23150120230859659
|
15/01/2023
|
BIMAL SARKAR
|
0413099WL055974
|
BIMAL SARKAR
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701078
|
|
MR BIMAL SARKAR
|
()
|
451
|
Lumding
|
AS-13-099-002-004/226 ()
|
0413099000NRG23150120230859661
|
15/01/2023
|
KANDU DALU
|
0413099WL055974
|
KANDU DALU
|
00415
|
SBIN0009144
|
1145
|
1145
|
Rejected
|
24/01/2023
|
|
8128701065
|
Account closed
|
|
|
452
|
Lumding
|
AS-13-099-002-004/390 ()
|
0413099000NRG23150120230860327
|
15/01/2023
|
MINATI CHAUDHURY
|
0413099WL055985
|
MINATI CHAUDHURY
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701072
|
|
MRS MINATI CHAUDHURY
|
()
|
453
|
Lumding
|
AS-13-099-002-004/530 ()
|
0413099000NRG23150120230859677
|
15/01/2023
|
Ajay Barman
|
0413099WL055974
|
Ajay Barman
|
00415
|
SBIN0009144
|
1145
|
1145
|
Rejected
|
24/01/2023
|
|
8128700932
|
No Such Account
|
|
|
454
|
Lumding
|
AS-13-099-004-001/11 ()
|
0413099000NRG23150120230860198
|
15/01/2023
|
Safikul Islam
|
0413099WL055981
|
Safikul Islam
|
00415
|
SBIN0009144
|
1374
|
1374
|
Rejected
|
24/01/2023
|
|
8128701046
|
No Such Account
|
|
|
455
|
Lumding
|
AS-13-099-004-004/1253 ()
|
0413099000NRG23150120230860244
|
15/01/2023
|
Rejia Khatun
|
0413099WL055981
|
Rejia Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701038
|
|
MISS REJIYA KHATUN
|
()
|
456
|
Lumding
|
AS-13-099-004-004/4094 ()
|
0413099000NRG23150120230860272
|
15/01/2023
|
JOLAL UDDIN
|
0413099WL055981
|
JOLAL UDDIN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701043
|
|
MR JOLAL UDDIN
|
()
|
457
|
Lumding
|
AS-13-099-004-004/5006 ()
|
0413099000NRG23150120230860276
|
15/01/2023
|
FUL KHATUN
|
0413099WL055981
|
FUL KHATUN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701044
|
|
MRS FUL KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181826
|
181826
|
|
|
|
|
|
|
|
458
|
Lumding
|
AS-13-099-001-007/4827 ()
|
0413099000NRG23150120230859833
|
15/01/2023
|
Sabina Begum
|
0413099WL055978
|
Sabina Begum
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128700987
|
|
Sabina Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
459
|
Lumding
|
AS-13-099-002-004/542 ()
|
0413099000NRG23150120230859682
|
15/01/2023
|
Niranjan Dalu
|
0413099WL055974
|
Niranjan Dalu
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701110
|
|
Niranjan Dalu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
460
|
Lumding
|
AS-13-099-001-017/4956 ()
|
0413099000NRG23150120230859985
|
15/01/2023
|
Jaya Bonia
|
0413099WL055978
|
Jaya Bonia
|
00694
|
NESF0000113
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701111
|
|
Jaya Bonia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
608224
|
608224
|
|
|
|
|
|
|
|