|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Lumding
|
AS-13-099-005-010/271
()
|
0413099000NRG23040120230835336
|
04/01/2023
|
ARATI MAJUMDER
|
0413099WL053375
|
ARATI MAJUMDER
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050902275
|
|
ARATI MAJUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Lumding
|
AS-13-099-001-003/1758
()
|
0413099000NRG23020120230832315
|
04/01/2023
|
Minakhi Devi
|
0413099WL053017
|
Minakhi Devi
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902284
|
|
Minakhi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Lumding
|
AS-13-099-001-001/297
()
|
0413099000NRG23040120230835337
|
04/01/2023
|
Dharmeswar Bora
|
0413099WL053376
|
Dharmeswar Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902279
|
|
Dharmeswar Bora
|
()
|
|
4
|
Lumding
|
AS-13-099-001-002/1851
()
|
0413099000NRG23020120230832265
|
04/01/2023
|
Dipamoni Bora Barua
|
0413099WL053014
|
Dipamoni Bora Barua
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902245
|
|
Dipamoni Bora Barua
|
()
|
|
5
|
Lumding
|
AS-13-099-001-002/1858
()
|
0413099000NRG23020120230832267
|
04/01/2023
|
Bhabani Bordoloi
|
0413099WL053014
|
Bhabani Bordoloi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902251
|
|
Bhabani Bordoloi
|
()
|
|
6
|
Lumding
|
AS-13-099-001-002/447
()
|
0413099000NRG23040120230835340
|
04/01/2023
|
Hareswar Nath
|
0413099WL053376
|
Hareswar Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902192
|
|
Hareswar Nath
|
()
|
|
7
|
Lumding
|
AS-13-099-001-002/447
()
|
0413099000NRG23040120230835341
|
04/01/2023
|
Nilakhi Devi
|
0413099WL053376
|
Nilakhi Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902198
|
|
Nilakhi Devi
|
()
|
|
8
|
Lumding
|
AS-13-099-001-002/447
()
|
0413099000NRG23040120230835339
|
04/01/2023
|
Pinki Bora
|
0413099WL053376
|
Pinki Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902215
|
|
Pinki Bora
|
()
|
|
9
|
Lumding
|
AS-13-099-001-002/483
()
|
0413099000NRG23040120230835344
|
04/01/2023
|
Jimi Bora
|
0413099WL053376
|
Jimi Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902218
|
|
Jimi Bora
|
()
|
|
10
|
Lumding
|
AS-13-099-001-002/483
()
|
0413099000NRG23040120230835343
|
04/01/2023
|
Premalata Bora
|
0413099WL053376
|
Premalata Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902196
|
|
Premalata Bora
|
()
|
|
11
|
Lumding
|
AS-13-099-001-002/483
()
|
0413099000NRG23040120230835342
|
04/01/2023
|
Satin Bora
|
0413099WL053376
|
Satin Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902262
|
|
Satin Bora
|
()
|
|
12
|
Lumding
|
AS-13-099-001-002/507
()
|
0413099000NRG23040120230835345
|
04/01/2023
|
Bipul Bora
|
0413099WL053376
|
Bipul Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902258
|
|
Bipul Bora
|
()
|
|
13
|
Lumding
|
AS-13-099-001-002/507
()
|
0413099000NRG23040120230835346
|
04/01/2023
|
Minu Bora
|
0413099WL053376
|
Minu Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902261
|
|
Minu Bora
|
()
|
|
14
|
Lumding
|
AS-13-099-001-002/507
()
|
0413099000NRG23040120230835348
|
04/01/2023
|
Sonali Saikia
|
0413099WL053376
|
Sonali Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902225
|
|
Sonali Saikia
|
()
|
|
15
|
Lumding
|
AS-13-099-001-002/507
()
|
0413099000NRG23040120230835347
|
04/01/2023
|
Taramai Bora
|
0413099WL053376
|
Taramai Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902256
|
|
Taramai Bora
|
()
|
|
16
|
Lumding
|
AS-13-099-001-002/520
()
|
0413099000NRG23040120230835350
|
04/01/2023
|
Diptimoni Bora
|
0413099WL053376
|
Diptimoni Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902205
|
|
Diptimoni Bora
|
()
|
|
17
|
Lumding
|
AS-13-099-001-002/520
()
|
0413099000NRG23040120230835351
|
04/01/2023
|
Nripen Bora
|
0413099WL053376
|
Nripen Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902194
|
|
Nripen Bora
|
()
|
|
18
|
Lumding
|
AS-13-099-001-003/1699
()
|
0413099000NRG23020120230832298
|
04/01/2023
|
ANIMA DEVI
|
0413099WL053017
|
ANIMA DEVI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902252
|
|
ANIMA DEVI
|
()
|
|
19
|
Lumding
|
AS-13-099-001-003/1699
()
|
0413099000NRG23020120230832296
|
04/01/2023
|
MAHESWAR NATH
|
0413099WL053017
|
MAHESWAR NATH
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902264
|
|
MAHESWAR NATH
|
()
|
|
20
|
Lumding
|
AS-13-099-001-003/1699
()
|
0413099000NRG23020120230832297
|
04/01/2023
|
Ranjana Devi
|
0413099WL053017
|
Ranjana Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902216
|
|
Ranjana Devi
|
()
|
|
21
|
Lumding
|
AS-13-099-001-003/1720
()
|
0413099000NRG23040120230835354
|
04/01/2023
|
FULMAI BANIA
|
0413099WL053376
|
FULMAI BANIA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902188
|
|
FULMAI BANIA
|
()
|
|
22
|
Lumding
|
AS-13-099-001-003/1720
()
|
0413099000NRG23040120230835355
|
04/01/2023
|
GAJEN BANIA
|
0413099WL053376
|
GAJEN BANIA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902226
|
|
GAJEN BANIA
|
()
|
|
23
|
Lumding
|
AS-13-099-001-003/1733
()
|
0413099000NRG23020120230832300
|
04/01/2023
|
Manika Devi
|
0413099WL053017
|
Manika Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902246
|
|
Manika Devi
|
()
|
|
24
|
Lumding
|
AS-13-099-001-003/1742
()
|
0413099000NRG23040120230835357
|
04/01/2023
|
Jonaki Das
|
0413099WL053376
|
Jonaki Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902222
|
|
Jonaki Das
|
()
|
|
25
|
Lumding
|
AS-13-099-001-003/1742
()
|
0413099000NRG23040120230835356
|
04/01/2023
|
Jugal das
|
0413099WL053376
|
Jugal das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902209
|
|
Jugal das
|
()
|
|
26
|
Lumding
|
AS-13-099-001-003/1744
()
|
0413099000NRG23020120230832302
|
04/01/2023
|
MUNMI DEVI
|
0413099WL053017
|
MUNMI DEVI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902207
|
|
MUNMI DEVI
|
()
|
|
27
|
Lumding
|
AS-13-099-001-003/1748-A
()
|
0413099000NRG23040120230835360
|
04/01/2023
|
Kalpana Devi
|
0413099WL053376
|
Kalpana Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902260
|
|
Kalpana Devi
|
()
|
|
28
|
Lumding
|
AS-13-099-001-003/1752
()
|
0413099000NRG23020120230832308
|
04/01/2023
|
Minu Devi
|
0413099WL053017
|
Minu Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902206
|
|
Minu Devi
|
()
|
|
29
|
Lumding
|
AS-13-099-001-003/1753
()
|
0413099000NRG23020120230832311
|
04/01/2023
|
Runu Das Devi
|
0413099WL053017
|
Runu Das Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902276
|
|
Runu Das Devi
|
()
|
|
30
|
Lumding
|
AS-13-099-001-003/1775
()
|
0413099000NRG23040120230835363
|
04/01/2023
|
Nirumai Das
|
0413099WL053376
|
Nirumai Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902199
|
|
Nirumai Das
|
()
|
|
31
|
Lumding
|
AS-13-099-001-003/1778
()
|
0413099000NRG23040120230835365
|
04/01/2023
|
Dipti Das
|
0413099WL053376
|
Dipti Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902211
|
|
Dipti Das
|
()
|
|
32
|
Lumding
|
AS-13-099-001-003/1779
()
|
0413099000NRG23020120230832269
|
04/01/2023
|
Sri Rameswar Das
|
0413099WL053014
|
Sri Rameswar Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902259
|
|
Sri Rameswar Das
|
()
|
|
33
|
Lumding
|
AS-13-099-001-003/1785
()
|
0413099000NRG23020120230832319
|
04/01/2023
|
Haremai Devi
|
0413099WL053017
|
Haremai Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902191
|
|
Haremai Devi
|
()
|
|
34
|
Lumding
|
AS-13-099-001-003/1801
()
|
0413099000NRG23040120230835368
|
04/01/2023
|
Kushal Das
|
0413099WL053376
|
Kushal Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902223
|
|
Kushal Das
|
()
|
|
35
|
Lumding
|
AS-13-099-001-003/1822
()
|
0413099000NRG23040120230835369
|
04/01/2023
|
Sri Dhanti Bora
|
0413099WL053376
|
Sri Dhanti Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902282
|
|
Sri Dhanti Bora
|
()
|
|
36
|
Lumding
|
AS-13-099-001-003/1822
()
|
0413099000NRG23040120230835370
|
04/01/2023
|
Upoma Bora
|
0413099WL053376
|
Upoma Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902255
|
|
Upoma Bora
|
()
|
|
37
|
Lumding
|
AS-13-099-001-003/1824
()
|
0413099000NRG23040120230835374
|
04/01/2023
|
Jugemai Devi
|
0413099WL053376
|
Jugemai Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902281
|
|
Jugemai Devi
|
()
|
|
38
|
Lumding
|
AS-13-099-001-003/3438
()
|
0413099000NRG23020120230832271
|
04/01/2023
|
Dipamoni Devi
|
0413099WL053014
|
Dipamoni Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902208
|
|
Dipamoni Devi
|
()
|
|
39
|
Lumding
|
AS-13-099-001-003/4124
()
|
0413099000NRG23040120230835412
|
04/01/2023
|
Kalpana Khound
|
0413099WL053377
|
Kalpana Khound
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902254
|
|
Kalpana Khound
|
()
|
|
40
|
Lumding
|
AS-13-099-001-003/5250
()
|
0413099000NRG23020120230832329
|
04/01/2023
|
Khiramai Das
|
0413099WL053017
|
Khiramai Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902204
|
|
Khiramai Das
|
()
|
|
41
|
Lumding
|
AS-13-099-001-004/1788
()
|
0413099000NRG23040120230835381
|
04/01/2023
|
Manumati Das
|
0413099WL053376
|
Manumati Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902189
|
|
Manumati Das
|
()
|
|
42
|
Lumding
|
AS-13-099-001-004/1835
()
|
0413099000NRG23040120230835385
|
04/01/2023
|
Ira Saikia
|
0413099WL053376
|
Ira Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902250
|
|
Ira Saikia
|
()
|
|
43
|
Lumding
|
AS-13-099-001-004/4030-A
()
|
0413099000NRG23020120230832272
|
04/01/2023
|
Rima Bora
|
0413099WL053014
|
Rima Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902210
|
|
Rima Bora
|
()
|
|
44
|
Lumding
|
AS-13-099-001-004/4081-A
()
|
0413099000NRG23040120230835417
|
04/01/2023
|
Mamoni Das
|
0413099WL053377
|
Mamoni Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8050902203
|
No Such Account
|
|
|
|
45
|
Lumding
|
AS-13-099-001-004/4081-A
()
|
0413099000NRG23040120230835416
|
04/01/2023
|
Pankaj Das
|
0413099WL053377
|
Pankaj Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902280
|
|
Pankaj Das
|
()
|
|
46
|
Lumding
|
AS-13-099-001-004/4098
()
|
0413099000NRG23040120230835422
|
04/01/2023
|
PROBIN BHARALI
|
0413099WL053377
|
PROBIN BHARALI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902221
|
|
PROBIN BHARALI
|
()
|
|
47
|
Lumding
|
AS-13-099-001-004/4119
()
|
0413099000NRG23040120230835424
|
04/01/2023
|
Niru Bora
|
0413099WL053377
|
Niru Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902187
|
|
Niru Bora
|
()
|
|
48
|
Lumding
|
AS-13-099-001-004/4121
()
|
0413099000NRG23040120230835425
|
04/01/2023
|
Golap Bora
|
0413099WL053377
|
Golap Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902266
|
|
Golap Bora
|
()
|
|
49
|
Lumding
|
AS-13-099-001-004/4121
()
|
0413099000NRG23040120230835426
|
04/01/2023
|
Rupali Bora
|
0413099WL053377
|
Rupali Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902214
|
|
Rupali Bora
|
()
|
|
50
|
Lumding
|
AS-13-099-001-004/4130
()
|
0413099000NRG23040120230835430
|
04/01/2023
|
Anupam Bora
|
0413099WL053377
|
Anupam Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902224
|
|
Anupam Bora
|
()
|
|
51
|
Lumding
|
AS-13-099-001-004/4131
()
|
0413099000NRG23040120230835432
|
04/01/2023
|
Dipamoni Bora
|
0413099WL053377
|
Dipamoni Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902257
|
|
Dipamoni Bora
|
()
|
|
52
|
Lumding
|
AS-13-099-001-004/4131
()
|
0413099000NRG23040120230835431
|
04/01/2023
|
MAHIDHAR BORA
|
0413099WL053377
|
MAHIDHAR BORA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902267
|
|
MAHIDHAR BORA
|
()
|
|
53
|
Lumding
|
AS-13-099-001-004/4136
()
|
0413099000NRG23040120230835435
|
04/01/2023
|
Dipa Devi
|
0413099WL053377
|
Dipa Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902201
|
|
Dipa Devi
|
()
|
|
54
|
Lumding
|
AS-13-099-001-004/4141
()
|
0413099000NRG23040120230835436
|
04/01/2023
|
Maina Laskar
|
0413099WL053377
|
Maina Laskar
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902193
|
|
Maina Laskar
|
()
|
|
55
|
Lumding
|
AS-13-099-001-004/4147
()
|
0413099000NRG23040120230835391
|
04/01/2023
|
Mamoni Laskar
|
0413099WL053376
|
Mamoni Laskar
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902200
|
|
Mamoni Laskar
|
()
|
|
56
|
Lumding
|
AS-13-099-001-004/4152
()
|
0413099000NRG23040120230835438
|
04/01/2023
|
Rabiram Bora
|
0413099WL053377
|
Rabiram Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902278
|
|
Rabiram Bora
|
()
|
|
57
|
Lumding
|
AS-13-099-001-004/4152
()
|
0413099000NRG23040120230835439
|
04/01/2023
|
Rani Deka
|
0413099WL053377
|
Rani Deka
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902197
|
|
Rani Deka
|
()
|
|
58
|
Lumding
|
AS-13-099-001-004/4164
()
|
0413099000NRG23040120230835440
|
04/01/2023
|
Jugal Nath
|
0413099WL053377
|
Jugal Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902183
|
|
Jugal Nath
|
()
|
|
59
|
Lumding
|
AS-13-099-001-004/4216
()
|
0413099000NRG23040120230835394
|
04/01/2023
|
PAMPI KAKATI
|
0413099WL053376
|
PAMPI KAKATI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902213
|
|
PAMPI KAKATI
|
()
|
|
60
|
Lumding
|
AS-13-099-001-004/4245
()
|
0413099000NRG23040120230835395
|
04/01/2023
|
SUMI BORA
|
0413099WL053376
|
SUMI BORA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902186
|
|
SUMI BORA
|
()
|
|
61
|
Lumding
|
AS-13-099-001-005/395
()
|
0413099000NRG23020120230832332
|
04/01/2023
|
Prabhabati Das
|
0413099WL053017
|
Prabhabati Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902195
|
|
Prabhabati Das
|
()
|
|
62
|
Lumding
|
AS-13-099-001-005/398
()
|
0413099000NRG23020120230832335
|
04/01/2023
|
Dipti Das
|
0413099WL053017
|
Dipti Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902217
|
|
Dipti Das
|
()
|
|
63
|
Lumding
|
AS-13-099-001-005/4169
()
|
0413099000NRG23040120230835444
|
04/01/2023
|
BHAN DEVI
|
0413099WL053377
|
BHAN DEVI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902248
|
|
BHAN DEVI
|
()
|
|
64
|
Lumding
|
AS-13-099-001-005/4169
()
|
0413099000NRG23040120230835445
|
04/01/2023
|
Junmoni Devi
|
0413099WL053377
|
Junmoni Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902247
|
|
Junmoni Devi
|
()
|
|
65
|
Lumding
|
AS-13-099-001-005/4173
()
|
0413099000NRG23040120230835446
|
04/01/2023
|
Haemai Devi
|
0413099WL053377
|
Haemai Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902249
|
|
Haemai Devi
|
()
|
|
66
|
Lumding
|
AS-13-099-001-005/4174
()
|
0413099000NRG23040120230835396
|
04/01/2023
|
Ramesh Nath
|
0413099WL053376
|
Ramesh Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902263
|
|
Ramesh Nath
|
()
|
|
67
|
Lumding
|
AS-13-099-001-005/4174
()
|
0413099000NRG23040120230835397
|
04/01/2023
|
SUMITRA DEVI
|
0413099WL053376
|
SUMITRA DEVI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902202
|
|
SUMITRA DEVI
|
()
|
|
68
|
Lumding
|
AS-13-099-001-005/418
()
|
0413099000NRG23040120230835399
|
04/01/2023
|
Deben Ch Barua
|
0413099WL053376
|
Deben Ch Barua
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902265
|
|
Deben Ch Barua
|
()
|
|
69
|
Lumding
|
AS-13-099-001-005/418
()
|
0413099000NRG23040120230835398
|
04/01/2023
|
Mridul Boruah
|
0413099WL053376
|
Mridul Boruah
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902182
|
|
Mridul Boruah
|
()
|
|
70
|
Lumding
|
AS-13-099-001-005/499
()
|
0413099000NRG23040120230835405
|
04/01/2023
|
Dipak Borah
|
0413099WL053376
|
Dipak Borah
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902185
|
|
Dipak Borah
|
()
|
|
71
|
Lumding
|
AS-13-099-001-005/499
()
|
0413099000NRG23040120230835404
|
04/01/2023
|
Mahesh Bora
|
0413099WL053376
|
Mahesh Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902190
|
|
Mahesh Bora
|
()
|
|
72
|
Lumding
|
AS-13-099-001-006/3999
()
|
0413099000NRG23040120230835450
|
04/01/2023
|
NARAYAN NATH
|
0413099WL053377
|
NARAYAN NATH
|
00354
|
PUNB0136520
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8050902181
|
No Such Account
|
|
|
|
73
|
Lumding
|
AS-13-099-001-006/4013
()
|
0413099000NRG23040120230835452
|
04/01/2023
|
Sarulara Bora
|
0413099WL053377
|
Sarulara Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902277
|
|
Sarulara Bora
|
()
|
|
74
|
Lumding
|
AS-13-099-001-006/5052
()
|
0413099000NRG23040120230835454
|
04/01/2023
|
Momi Devi
|
0413099WL053377
|
Momi Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902212
|
|
Momi Devi
|
()
|
|
75
|
Lumding
|
AS-13-099-001-008/2603
()
|
0413099000NRG23040120230835408
|
04/01/2023
|
Rina Saikia
|
0413099WL053376
|
Rina Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902220
|
|
Rina Saikia
|
()
|
|
76
|
Lumding
|
AS-13-099-001-010/1672
()
|
0413099000NRG23020120230832277
|
04/01/2023
|
Sapna Borah Kalita
|
0413099WL053014
|
Sapna Borah Kalita
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902219
|
|
Sapna Borah Kalita
|
()
|
|
77
|
Lumding
|
AS-13-099-001-010/1673
()
|
0413099000NRG23020120230832280
|
04/01/2023
|
Linda Saikia
|
0413099WL053014
|
Linda Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902184
|
|
Linda Saikia
|
()
|
|
78
|
Lumding
|
AS-13-099-001-010/1673
()
|
0413099000NRG23020120230832279
|
04/01/2023
|
Mrinal Saikia
|
0413099WL053014
|
Mrinal Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902283
|
|
Mrinal Saikia
|
()
|
|
79
|
Lumding
|
AS-13-099-001-010/1677
()
|
0413099000NRG23020120230832281
|
04/01/2023
|
GITA MONI DEVI
|
0413099WL053014
|
GITA MONI DEVI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902253
|
|
GITA MONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105798
|
105798
|
|
|
|
|
|
|
|
|
80
|
Lumding
|
AS-13-099-001-003/1750
()
|
0413099000NRG23020120230832305
|
04/01/2023
|
MILIKI DEVI
|
0413099WL053017
|
MILIKI DEVI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902227
|
|
MALEKY NATH
|
()
|
|
81
|
Lumding
|
AS-13-099-001-003/5067
()
|
0413099000NRG23040120230835380
|
04/01/2023
|
Pradip Nath
|
0413099WL053376
|
Pradip Nath
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902228
|
|
MR PRADIP NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
82
|
Lumding
|
AS-13-099-001-002/1858
()
|
0413099000NRG23020120230832266
|
04/01/2023
|
Noreswar Bordoloi
|
0413099WL053014
|
Noreswar Bordoloi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902244
|
|
MR NORESWAR BORDOLOI
|
()
|
|
83
|
Lumding
|
AS-13-099-001-002/520
()
|
0413099000NRG23040120230835349
|
04/01/2023
|
AJIT BORA
|
0413099WL053376
|
AJIT BORA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902235
|
|
SHRI AJIT BORA
|
()
|
|
84
|
Lumding
|
AS-13-099-001-002/524
()
|
0413099000NRG23040120230835352
|
04/01/2023
|
Sri Jatin Bora
|
0413099WL053376
|
Sri Jatin Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902274
|
|
JATIN BORA
|
()
|
|
85
|
Lumding
|
AS-13-099-001-003/1753
()
|
0413099000NRG23020120230832310
|
04/01/2023
|
Sanjib Nath
|
0413099WL053017
|
Sanjib Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902273
|
|
SANJIB NATH
|
()
|
|
86
|
Lumding
|
AS-13-099-001-003/1764
()
|
0413099000NRG23020120230832316
|
04/01/2023
|
Sri Laboram Nath
|
0413099WL053017
|
Sri Laboram Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902243
|
|
MR LOBO RAM NATH
|
()
|
|
87
|
Lumding
|
AS-13-099-001-003/1772
()
|
0413099000NRG23040120230835361
|
04/01/2023
|
DIMBESWAR DAS
|
0413099WL053376
|
DIMBESWAR DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902271
|
|
MR DIMBESWAR DAS
|
()
|
|
88
|
Lumding
|
AS-13-099-001-003/1784
()
|
0413099000NRG23020120230832317
|
04/01/2023
|
Prahlad Das
|
0413099WL053017
|
Prahlad Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902268
|
|
SHRI PRAHILAD DAS
|
()
|
|
89
|
Lumding
|
AS-13-099-001-003/1802
()
|
0413099000NRG23020120230832324
|
04/01/2023
|
BABUL DAS
|
0413099WL053017
|
BABUL DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902272
|
|
MR BABUL DAS
|
()
|
|
90
|
Lumding
|
AS-13-099-001-003/3438
()
|
0413099000NRG23020120230832270
|
04/01/2023
|
Jadumoni Nath
|
0413099WL053014
|
Jadumoni Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902234
|
|
SHRI JADUMONI NATH
|
()
|
|
91
|
Lumding
|
AS-13-099-001-003/5067
()
|
0413099000NRG23040120230835379
|
04/01/2023
|
AIMANI DEVI
|
0413099WL053376
|
AIMANI DEVI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902270
|
|
MRS AIMANI DEVI
|
()
|
|
92
|
Lumding
|
AS-13-099-001-004/1835
()
|
0413099000NRG23040120230835384
|
04/01/2023
|
Anil Saikia
|
0413099WL053376
|
Anil Saikia
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902232
|
|
MR ANIL SAIKIA
|
()
|
|
93
|
Lumding
|
AS-13-099-001-004/4030
()
|
0413099000NRG23040120230835413
|
04/01/2023
|
Champa Bora
|
0413099WL053377
|
Champa Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902239
|
|
MRS CHAMPA BORA
|
()
|
|
94
|
Lumding
|
AS-13-099-001-004/4030-A
()
|
0413099000NRG23020120230832273
|
04/01/2023
|
Kiran Bora
|
0413099WL053014
|
Kiran Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902230
|
|
SHRI KIRON BORA
|
()
|
|
95
|
Lumding
|
AS-13-099-001-004/4084
()
|
0413099000NRG23040120230835419
|
04/01/2023
|
PHOLMAI DEVI
|
0413099WL053377
|
PHOLMAI DEVI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902233
|
|
MS PHOLMAI DEVI
|
()
|
|
96
|
Lumding
|
AS-13-099-001-004/4126
()
|
0413099000NRG23040120230835427
|
04/01/2023
|
Lalita Bora
|
0413099WL053377
|
Lalita Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902241
|
|
MRS LALITA BORA
|
()
|
|
97
|
Lumding
|
AS-13-099-001-004/4130
()
|
0413099000NRG23040120230835429
|
04/01/2023
|
Maina Bora
|
0413099WL053377
|
Maina Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902231
|
|
MR MAINA BORA
|
()
|
|
98
|
Lumding
|
AS-13-099-001-004/4136
()
|
0413099000NRG23040120230835434
|
04/01/2023
|
Benudhar Nath
|
0413099WL053377
|
Benudhar Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902237
|
|
MR BENU NATH
|
()
|
|
99
|
Lumding
|
AS-13-099-001-004/4149
()
|
0413099000NRG23040120230835437
|
04/01/2023
|
Kalpana Saikia
|
0413099WL053377
|
Kalpana Saikia
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902238
|
|
MRS KALPANA SAIKIA
|
()
|
|
100
|
Lumding
|
AS-13-099-001-004/4165
()
|
0413099000NRG23040120230835441
|
04/01/2023
|
GIRIKANTA BORA
|
0413099WL053377
|
GIRIKANTA BORA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902229
|
|
SRI GIRI KANTA BORA
|
()
|
|
101
|
Lumding
|
AS-13-099-001-004/5036
()
|
0413099000NRG23040120230835442
|
04/01/2023
|
SHUWOLA DEVI
|
0413099WL053377
|
SHUWOLA DEVI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902236
|
|
MRS SHUWOLA DEVI
|
()
|
|
102
|
Lumding
|
AS-13-099-001-005/4173
()
|
0413099000NRG23040120230835447
|
04/01/2023
|
MOHAN NATH
|
0413099WL053377
|
MOHAN NATH
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902240
|
|
MR MOHAN NATH
|
()
|
|
103
|
Lumding
|
AS-13-099-001-005/4178
()
|
0413099000NRG23040120230835449
|
04/01/2023
|
Anjali Barua
|
0413099WL053377
|
Anjali Barua
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902242
|
|
MRS ANJALI BARUA
|
()
|
|
104
|
Lumding
|
AS-13-099-001-008/2603
()
|
0413099000NRG23040120230835406
|
04/01/2023
|
Hirakjyoti Saikia
|
0413099WL053376
|
Hirakjyoti Saikia
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902269
|
|
MR HIRAKJYOTI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143812
|
143812
|
|
|
|
|
|
|
|