|
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-13-099-001-001/341
()
|
0413099000NRG23210420220039538
|
25/04/2022
|
Deva Kumar Das
|
0413099WL000943
|
Deva Kumar Das
|
00354
|
PUNB0003220
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881110
|
|
DevaKumarDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
Lumding
|
AS-13-099-001-001/2123
()
|
0413099000NRG23210420220039523
|
25/04/2022
|
Anamika Mudoi
|
0413099WL000943
|
Anamika Mudoi
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881141
|
|
AnamikaMudoi
|
()
|
|
3
|
Lumding
|
AS-13-099-001-001/2128
()
|
0413099000NRG23210420220039524
|
25/04/2022
|
Dhanti Saikia
|
0413099WL000943
|
Dhanti Saikia
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881127
|
|
DhantiSaikia
|
()
|
|
4
|
Lumding
|
AS-13-099-001-001/2148-A
()
|
0413099000NRG23210420220039525
|
25/04/2022
|
Kukil Mudoi
|
0413099WL000943
|
Kukil Mudoi
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881136
|
|
KukilMudoi
|
()
|
|
5
|
Lumding
|
AS-13-099-001-001/2148-A
()
|
0413099000NRG23210420220039526
|
25/04/2022
|
Runu Moni Das
|
0413099WL000943
|
Runu Moni Das
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881159
|
|
RunuMoniDas
|
()
|
|
6
|
Lumding
|
AS-13-099-001-001/2151
()
|
0413099000NRG23210420220039527
|
25/04/2022
|
Akan Bora
|
0413099WL000943
|
Akan Bora
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881134
|
|
AkanBora
|
()
|
|
7
|
Lumding
|
AS-13-099-001-001/2154
()
|
0413099000NRG23210420220039528
|
25/04/2022
|
Rupa Bharali Saikia
|
0413099WL000943
|
Rupa Bharali Saikia
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881133
|
|
RupaBharaliSaikia
|
()
|
|
8
|
Lumding
|
AS-13-099-001-001/2162
()
|
0413099000NRG23210420220039530
|
25/04/2022
|
Anjalee Bora
|
0413099WL000943
|
Anjalee Bora
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881154
|
|
AnjaleeBora
|
()
|
|
9
|
Lumding
|
AS-13-099-001-001/2162
()
|
0413099000NRG23210420220039529
|
25/04/2022
|
MUKUT BORA
|
0413099WL000943
|
MUKUT BORA
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881131
|
|
MUKUTBORA
|
()
|
|
10
|
Lumding
|
AS-13-099-001-001/2191
()
|
0413099000NRG23210420220039531
|
25/04/2022
|
Bagi Das
|
0413099WL000943
|
Bagi Das
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881003
|
|
BagiDas
|
()
|
|
11
|
Lumding
|
AS-13-099-001-001/2191
()
|
0413099000NRG23210420220039532
|
25/04/2022
|
Keshab Das
|
0413099WL000943
|
Keshab Das
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155880983
|
|
KeshabDas
|
()
|
|
12
|
Lumding
|
AS-13-099-001-001/306
()
|
0413099000NRG23210420220039533
|
25/04/2022
|
Munindra Saikia
|
0413099WL000943
|
Munindra Saikia
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881158
|
|
MunindraSaikia
|
()
|
|
13
|
Lumding
|
AS-13-099-001-001/308
()
|
0413099000NRG23210420220039534
|
25/04/2022
|
Rupanjali Saikia
|
0413099WL000943
|
Rupanjali Saikia
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881150
|
|
RupanjaliSaikia
|
()
|
|
14
|
Lumding
|
AS-13-099-001-001/334-A
()
|
0413099000NRG23210420220039535
|
25/04/2022
|
Babita Das
|
0413099WL000943
|
Babita Das
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881198
|
|
BabitaDas
|
()
|
|
15
|
Lumding
|
AS-13-099-001-001/334-A
()
|
0413099000NRG23210420220039536
|
25/04/2022
|
Binita Das
|
0413099WL000943
|
Binita Das
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881201
|
|
BinitaDas
|
()
|
|
16
|
Lumding
|
AS-13-099-001-001/337
()
|
0413099000NRG23210420220039537
|
25/04/2022
|
Arun Das
|
0413099WL000943
|
Arun Das
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881180
|
|
ArunDas
|
()
|
|
17
|
Lumding
|
AS-13-099-001-001/341
()
|
0413099000NRG23210420220039539
|
25/04/2022
|
Ranjumoni Mudoi
|
0413099WL000943
|
Ranjumoni Mudoi
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881196
|
|
RanjumoniMudoi
|
()
|
|
18
|
Lumding
|
AS-13-099-001-001/5207
()
|
0413099000NRG23210420220039540
|
25/04/2022
|
Sukleswar Das
|
0413099WL000943
|
Sukleswar Das
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881130
|
|
SukleswarDas
|
()
|
|
19
|
Lumding
|
AS-13-099-001-002/1891
()
|
0413099000NRG23210420220039541
|
25/04/2022
|
Arati Bora
|
0413099WL000943
|
Arati Bora
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881132
|
|
AratiBora
|
()
|
|
20
|
Lumding
|
AS-13-099-001-002/1891
()
|
0413099000NRG23210420220039542
|
25/04/2022
|
Maheswar Bora
|
0413099WL000943
|
Maheswar Bora
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881115
|
|
MaheswarBora
|
()
|
|
21
|
Lumding
|
AS-13-099-001-002/462
()
|
0413099000NRG23210420220039545
|
25/04/2022
|
Barnali Barua
|
0413099WL000943
|
Barnali Barua
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881177
|
|
BarnaliBarua
|
()
|
|
22
|
Lumding
|
AS-13-099-001-002/462
()
|
0413099000NRG23210420220039543
|
25/04/2022
|
Kamal Boruah
|
0413099WL000943
|
Kamal Boruah
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881149
|
|
KamalBoruah
|
()
|
|
23
|
Lumding
|
AS-13-099-001-002/462
()
|
0413099000NRG23210420220039544
|
25/04/2022
|
Rinamai Hazarika Barua
|
0413099WL000943
|
Rinamai Hazarika Barua
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881176
|
|
RinamaiHazarikaBarua
|
()
|
|
24
|
Lumding
|
AS-13-099-001-002/504
()
|
0413099000NRG23210420220039547
|
25/04/2022
|
Nijumani Bora
|
0413099WL000943
|
Nijumani Bora
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881123
|
|
NijumaniBora
|
()
|
|
25
|
Lumding
|
AS-13-099-001-002/511
()
|
0413099000NRG23210420220039548
|
25/04/2022
|
Dipanjali Das
|
0413099WL000943
|
Dipanjali Das
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881144
|
|
DipanjaliDas
|
()
|
|
26
|
Lumding
|
AS-13-099-001-002/511
()
|
0413099000NRG23210420220039549
|
25/04/2022
|
Urmila Das
|
0413099WL000943
|
Urmila Das
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881148
|
|
UrmilaDas
|
()
|
|
27
|
Lumding
|
AS-13-099-001-002/512
()
|
0413099000NRG23210420220039550
|
25/04/2022
|
DAMAYANTI DAS
|
0413099WL000943
|
DAMAYANTI DAS
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881145
|
|
DAMAYANTIDAS
|
()
|
|
28
|
Lumding
|
AS-13-099-001-002/516
()
|
0413099000NRG23210420220039551
|
25/04/2022
|
Hema Prabha Bonia
|
0413099WL000943
|
Hema Prabha Bonia
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881179
|
|
HemaPrabhaBonia
|
()
|
|
29
|
Lumding
|
AS-13-099-001-002/517
()
|
0413099000NRG23210420220039552
|
25/04/2022
|
Nirala Bonia
|
0413099WL000943
|
Nirala Bonia
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881202
|
|
NiralaBonia
|
()
|
|
30
|
Lumding
|
AS-13-099-001-003/1767
()
|
0413099000NRG23210420220039553
|
25/04/2022
|
Bipin Nath
|
0413099WL000943
|
Bipin Nath
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155880992
|
|
BipinNath
|
()
|
|
31
|
Lumding
|
AS-13-099-001-003/1767
()
|
0413099000NRG23210420220039555
|
25/04/2022
|
Dhireswari Devi
|
0413099WL000943
|
Dhireswari Devi
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881191
|
|
DhireswariDevi
|
()
|
|
32
|
Lumding
|
AS-13-099-001-003/1767
()
|
0413099000NRG23210420220039554
|
25/04/2022
|
Sitaram Nath
|
0413099WL000943
|
Sitaram Nath
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881147
|
|
SitaramNath
|
()
|
|
33
|
Lumding
|
AS-13-099-001-003/1771
()
|
0413099000NRG23210420220039556
|
25/04/2022
|
Kamleswar Das
|
0413099WL000943
|
Kamleswar Das
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881174
|
|
KamleswarDas
|
()
|
|
34
|
Lumding
|
AS-13-099-001-003/1771
()
|
0413099000NRG23210420220039557
|
25/04/2022
|
Momi Das
|
0413099WL000943
|
Momi Das
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881175
|
|
MomiDas
|
()
|
|
35
|
Lumding
|
AS-13-099-001-003/1822-A
()
|
0413099000NRG23210420220039558
|
25/04/2022
|
Jyotirekha Das Bora
|
0413099WL000943
|
Jyotirekha Das Bora
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881170
|
|
JyotirekhaDasBora
|
()
|
|
36
|
Lumding
|
AS-13-099-001-003/3398
()
|
0413099000NRG23210420220039559
|
25/04/2022
|
TARALI DEVI
|
0413099WL000943
|
TARALI DEVI
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881194
|
|
TARALIDEVI
|
()
|
|
37
|
Lumding
|
AS-13-099-001-003/3477
()
|
0413099000NRG23210420220039563
|
25/04/2022
|
BHABANI DEVI
|
0413099WL000943
|
BHABANI DEVI
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881186
|
|
BHABANIDEVI
|
()
|
|
38
|
Lumding
|
AS-13-099-001-003/3484
()
|
0413099000NRG23210420220039565
|
25/04/2022
|
Junumani Bonia
|
0413099WL000943
|
Junumani Bonia
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881126
|
|
JunumaniBonia
|
()
|
|
39
|
Lumding
|
AS-13-099-001-003/3491-A
()
|
0413099000NRG23210420220039568
|
25/04/2022
|
LAKHESWAR NATH
|
0413099WL000943
|
LAKHESWAR NATH
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881135
|
|
LAKHESWARNATH
|
()
|
|
40
|
Lumding
|
AS-13-099-001-004/4089
()
|
0413099000NRG23210420220039574
|
25/04/2022
|
BHADESWAR BORA
|
0413099WL000943
|
BHADESWAR BORA
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881157
|
|
BHADESWARBORA
|
()
|
|
41
|
Lumding
|
AS-13-099-001-005/140-A
()
|
0413099000NRG23210420220039575
|
25/04/2022
|
Hamij Ali
|
0413099WL000943
|
Hamij Ali
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881070
|
|
HamijAli
|
()
|
|
42
|
Lumding
|
AS-13-099-001-005/151
()
|
0413099000NRG23210420220039577
|
25/04/2022
|
Rehena Begum
|
0413099WL000943
|
Rehena Begum
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881206
|
|
RehenaBegum
|
()
|
|
43
|
Lumding
|
AS-13-099-001-005/176
()
|
0413099000NRG23210420220039578
|
25/04/2022
|
Lalit Bania
|
0413099WL000943
|
Lalit Bania
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881143
|
|
LalitBania
|
()
|
|
44
|
Lumding
|
AS-13-099-001-005/177
()
|
0413099000NRG23210420220039579
|
25/04/2022
|
Damayanti Bania
|
0413099WL000943
|
Damayanti Bania
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881142
|
|
DamayantiBania
|
()
|
|
45
|
Lumding
|
AS-13-099-001-005/268
()
|
0413099000NRG23210420220039581
|
25/04/2022
|
Apurba Kumar Mudoi
|
0413099WL000943
|
Apurba Kumar Mudoi
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881189
|
|
ApurbaKumarMudoi
|
()
|
|
46
|
Lumding
|
AS-13-099-001-005/268
()
|
0413099000NRG23210420220039582
|
25/04/2022
|
Bakuli Mudoi
|
0413099WL000943
|
Bakuli Mudoi
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881117
|
|
BakuliMudoi
|
()
|
|
47
|
Lumding
|
AS-13-099-001-005/272
()
|
0413099000NRG23210420220039583
|
25/04/2022
|
MAMANI SAIKIA
|
0413099WL000943
|
MAMANI SAIKIA
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881120
|
|
MAMANISAIKIA
|
()
|
|
48
|
Lumding
|
AS-13-099-001-005/272
()
|
0413099000NRG23210420220039584
|
25/04/2022
|
Pompi Bora
|
0413099WL000943
|
Pompi Bora
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881199
|
|
PompiBora
|
()
|
|
49
|
Lumding
|
AS-13-099-001-005/285
()
|
0413099000NRG23210420220039585
|
25/04/2022
|
Rajani Bora
|
0413099WL000943
|
Rajani Bora
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881205
|
|
RajaniBora
|
()
|
|
50
|
Lumding
|
AS-13-099-001-005/3985
()
|
0413099000NRG23210420220039586
|
25/04/2022
|
Mahendra Das
|
0413099WL000943
|
Mahendra Das
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881122
|
|
MahendraDas
|
()
|
|
51
|
Lumding
|
AS-13-099-001-005/3985
()
|
0413099000NRG23210420220039587
|
25/04/2022
|
Sangita Das
|
0413099WL000943
|
Sangita Das
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881146
|
|
SangitaDas
|
()
|
|
52
|
Lumding
|
AS-13-099-001-005/427
()
|
0413099000NRG23210420220039590
|
25/04/2022
|
Mintu Boa
|
0413099WL000943
|
Mintu Boa
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881000
|
|
MintuBoa
|
()
|
|
53
|
Lumding
|
AS-13-099-001-005/427
()
|
0413099000NRG23210420220039592
|
25/04/2022
|
Numal Bora
|
0413099WL000943
|
Numal Bora
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881116
|
|
NumalBora
|
()
|
|
54
|
Lumding
|
AS-13-099-001-005/439
()
|
0413099000NRG23210420220039594
|
25/04/2022
|
Babita Changmai
|
0413099WL000943
|
Babita Changmai
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881165
|
|
BabitaChangmai
|
()
|
|
55
|
Lumding
|
AS-13-099-001-005/439
()
|
0413099000NRG23210420220039593
|
25/04/2022
|
Rabin Changmai
|
0413099WL000943
|
Rabin Changmai
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881119
|
|
RabinChangmai
|
()
|
|
56
|
Lumding
|
AS-13-099-001-005/446
()
|
0413099000NRG23210420220039596
|
25/04/2022
|
Barsha Changmai
|
0413099WL000943
|
Barsha Changmai
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881173
|
|
BarshaChangmai
|
()
|
|
57
|
Lumding
|
AS-13-099-001-005/5210
()
|
0413099000NRG23210420220039597
|
25/04/2022
|
Hemalata Saikia
|
0413099WL000943
|
Hemalata Saikia
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881137
|
|
HemalataSaikia
|
()
|
|
58
|
Lumding
|
AS-13-099-001-005/5210
()
|
0413099000NRG23210420220039598
|
25/04/2022
|
Manjuma Bora
|
0413099WL000943
|
Manjuma Bora
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881183
|
|
ManjumaBora
|
()
|
|
59
|
Lumding
|
AS-13-099-001-005/5210
()
|
0413099000NRG23210420220039599
|
25/04/2022
|
Mina Bora
|
0413099WL000943
|
Mina Bora
|
00354
|
PUNB0136520
|
916
|
916
|
Rejected
|
13/05/2022
|
|
1155881207
|
No Such Account
|
|
|
|
60
|
Lumding
|
AS-13-099-001-007/2064
()
|
0413099000NRG23210420220039600
|
25/04/2022
|
Mira Deka
|
0413099WL000943
|
Mira Deka
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881214
|
|
MiraDeka
|
()
|
|
61
|
Lumding
|
AS-13-099-001-007/2207
()
|
0413099000NRG23210420220039601
|
25/04/2022
|
RINA DAS
|
0413099WL000943
|
RINA DAS
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881156
|
|
RINADAS
|
()
|
|
62
|
Lumding
|
AS-13-099-001-007/2207
()
|
0413099000NRG23210420220039602
|
25/04/2022
|
SUSHIL DAS
|
0413099WL000943
|
SUSHIL DAS
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881182
|
|
SUSHILDAS
|
()
|
|
63
|
Lumding
|
AS-13-099-001-007/2223
()
|
0413099000NRG23210420220039607
|
25/04/2022
|
PRATIMA HAZARIKA
|
0413099WL000943
|
PRATIMA HAZARIKA
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881111
|
|
PRATIMAHAZARIKA
|
()
|
|
64
|
Lumding
|
AS-13-099-001-007/2223
()
|
0413099000NRG23210420220039606
|
25/04/2022
|
Sarbeswar Bora
|
0413099WL000943
|
Sarbeswar Bora
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881112
|
|
SarbeswarBora
|
()
|
|
65
|
Lumding
|
AS-13-099-001-007/2330
()
|
0413099000NRG23210420220039609
|
25/04/2022
|
Rupa Bora
|
0413099WL000943
|
Rupa Bora
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881193
|
|
RupaBora
|
()
|
|
66
|
Lumding
|
AS-13-099-001-008/2625
()
|
0413099000NRG23210420220039616
|
25/04/2022
|
Janmoni Das
|
0413099WL000943
|
Janmoni Das
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881188
|
|
JanmoniDas
|
()
|
|
67
|
Lumding
|
AS-13-099-001-008/2625
()
|
0413099000NRG23210420220039613
|
25/04/2022
|
PRAMILA DAS
|
0413099WL000943
|
PRAMILA DAS
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881139
|
|
PRAMILADAS
|
()
|
|
68
|
Lumding
|
AS-13-099-001-009/1927
()
|
0413099000NRG23210420220039617
|
25/04/2022
|
Rantu Borah
|
0413099WL000943
|
Rantu Borah
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881121
|
|
RantuBorah
|
()
|
|
69
|
Lumding
|
AS-13-099-001-009/1927
()
|
0413099000NRG23210420220039618
|
25/04/2022
|
Runu Bora
|
0413099WL000943
|
Runu Bora
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881211
|
|
RunuBora
|
()
|
|
70
|
Lumding
|
AS-13-099-001-009/1932
()
|
0413099000NRG23210420220039620
|
25/04/2022
|
Bonti bora
|
0413099WL000943
|
Bonti bora
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881124
|
|
Bontibora
|
()
|
|
71
|
Lumding
|
AS-13-099-001-009/1932
()
|
0413099000NRG23210420220039619
|
25/04/2022
|
Putul Bora
|
0413099WL000943
|
Putul Bora
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881129
|
|
PutulBora
|
()
|
|
72
|
Lumding
|
AS-13-099-001-009/1939
()
|
0413099000NRG23210420220039621
|
25/04/2022
|
Kalindi Bora
|
0413099WL000943
|
Kalindi Bora
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881153
|
|
KalindiBora
|
()
|
|
73
|
Lumding
|
AS-13-099-001-009/1945
()
|
0413099000NRG23210420220039622
|
25/04/2022
|
Manisha Bora
|
0413099WL000943
|
Manisha Bora
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881114
|
|
ManishaBora
|
()
|
|
74
|
Lumding
|
AS-13-099-001-009/1997
()
|
0413099000NRG23210420220039624
|
25/04/2022
|
Papu Tamuli
|
0413099WL000943
|
Papu Tamuli
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881140
|
|
PapuTamuli
|
()
|
|
75
|
Lumding
|
AS-13-099-001-009/1998
()
|
0413099000NRG23210420220039627
|
25/04/2022
|
Mridul Kalita
|
0413099WL000943
|
Mridul Kalita
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881138
|
|
MridulKalita
|
()
|
|
76
|
Lumding
|
AS-13-099-001-009/1998
()
|
0413099000NRG23210420220039626
|
25/04/2022
|
Senimai Kalita
|
0413099WL000943
|
Senimai Kalita
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881125
|
|
SenimaiKalita
|
()
|
|
77
|
Lumding
|
AS-13-099-001-009/1998
()
|
0413099000NRG23210420220039625
|
25/04/2022
|
Sri Baneswar Kalita
|
0413099WL000943
|
Sri Baneswar Kalita
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881128
|
|
SriBaneswarKalita
|
()
|
|
78
|
Lumding
|
AS-13-099-001-009/2002
()
|
0413099000NRG23210420220039628
|
25/04/2022
|
Nityananda saikia
|
0413099WL000943
|
Nityananda saikia
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881113
|
|
Nityanandasaikia
|
()
|
|
79
|
Lumding
|
AS-13-099-001-009/2017
()
|
0413099000NRG23210420220039631
|
25/04/2022
|
Pallabi Bora
|
0413099WL000943
|
Pallabi Bora
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881197
|
|
PallabiBora
|
()
|
|
80
|
Lumding
|
AS-13-099-001-009/2026
()
|
0413099000NRG23210420220039632
|
25/04/2022
|
BIDYUT KALITA
|
0413099WL000943
|
BIDYUT KALITA
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881184
|
|
BIDYUTKALITA
|
()
|
|
81
|
Lumding
|
AS-13-099-001-010/1627
()
|
0413099000NRG23210420220039633
|
25/04/2022
|
DADUL BORA
|
0413099WL000943
|
DADUL BORA
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881160
|
|
DADULBORA
|
()
|
|
82
|
Lumding
|
AS-13-099-001-010/1627
()
|
0413099000NRG23210420220039634
|
25/04/2022
|
MRIDULA SAIKIA
|
0413099WL000943
|
MRIDULA SAIKIA
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881118
|
|
MRIDULASAIKIA
|
()
|
|
83
|
Lumding
|
AS-13-099-001-010/1647
()
|
0413099000NRG23210420220039636
|
25/04/2022
|
Akani Das
|
0413099WL000943
|
Akani Das
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881010
|
|
AkaniDas
|
()
|
|
84
|
Lumding
|
AS-13-099-001-011/2732
()
|
0413099000NRG23210420220039641
|
25/04/2022
|
Anila Bala Das
|
0413099WL000943
|
Anila Bala Das
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881172
|
|
AnilaBalaDas
|
()
|
|
85
|
Lumding
|
AS-13-099-001-011/2766
()
|
0413099000NRG23210420220039646
|
25/04/2022
|
Bibari Basumatary
|
0413099WL000943
|
Bibari Basumatary
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881006
|
|
BibariBasumatary
|
()
|
|
86
|
Lumding
|
AS-13-099-001-011/2766
()
|
0413099000NRG23210420220039645
|
25/04/2022
|
Kanchan Daimari
|
0413099WL000943
|
Kanchan Daimari
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881210
|
|
KanchanDaimari
|
()
|
|
87
|
Lumding
|
AS-13-099-001-011/2770
()
|
0413099000NRG23210420220039647
|
25/04/2022
|
Rechanti Baglari
|
0413099WL000943
|
Rechanti Baglari
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881212
|
|
RechantiBaglari
|
()
|
|
88
|
Lumding
|
AS-13-099-001-011/2842
()
|
0413099000NRG23210420220039650
|
25/04/2022
|
Rina Basumatary
|
0413099WL000943
|
Rina Basumatary
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155880997
|
|
RinaBasumatary
|
()
|
|
89
|
Lumding
|
AS-13-099-001-011/2842
()
|
0413099000NRG23210420220039649
|
25/04/2022
|
Rupawati Daimari
|
0413099WL000943
|
Rupawati Daimari
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155880998
|
|
RupawatiDaimari
|
()
|
|
90
|
Lumding
|
AS-13-099-001-011/2886
()
|
0413099000NRG23210420220039651
|
25/04/2022
|
NIREN DALU
|
0413099WL000943
|
NIREN DALU
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881161
|
|
NIRENDALU
|
()
|
|
91
|
Lumding
|
AS-13-099-001-017/2737
()
|
0413099000NRG23210420220039661
|
25/04/2022
|
Bhabana Das
|
0413099WL000943
|
Bhabana Das
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881185
|
|
BhabanaDas
|
()
|
|
92
|
Lumding
|
AS-13-099-001-017/2747
()
|
0413099000NRG23210420220039666
|
25/04/2022
|
Ajit Koch
|
0413099WL000943
|
Ajit Koch
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881011
|
|
AjitKoch
|
()
|
|
93
|
Lumding
|
AS-13-099-001-017/2748
()
|
0413099000NRG23210420220039669
|
25/04/2022
|
Sabita Basumatary
|
0413099WL000943
|
Sabita Basumatary
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155880990
|
|
SabitaBasumatary
|
()
|
|
94
|
Lumding
|
AS-13-099-001-017/2753
()
|
0413099000NRG23210420220039672
|
25/04/2022
|
Bhugeswari Basumatari
|
0413099WL000943
|
Bhugeswari Basumatari
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881001
|
|
BhugeswariBasumatari
|
()
|
|
95
|
Lumding
|
AS-13-099-001-017/2755
()
|
0413099000NRG23210420220039674
|
25/04/2022
|
Mridula Hajuary
|
0413099WL000943
|
Mridula Hajuary
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881002
|
|
MridulaHajuary
|
()
|
|
96
|
Lumding
|
AS-13-099-001-017/2756
()
|
0413099000NRG23210420220039675
|
25/04/2022
|
Umesh Hajuwari
|
0413099WL000943
|
Umesh Hajuwari
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881004
|
|
UmeshHajuwari
|
()
|
|
97
|
Lumding
|
AS-13-099-001-017/2768
()
|
0413099000NRG23210420220039679
|
25/04/2022
|
Lalita Basumatari
|
0413099WL000943
|
Lalita Basumatari
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155880988
|
|
LalitaBasumatari
|
()
|
|
98
|
Lumding
|
AS-13-099-001-017/2774
()
|
0413099000NRG23210420220039680
|
25/04/2022
|
Manaswari Koch
|
0413099WL000943
|
Manaswari Koch
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881190
|
|
ManaswariKoch
|
()
|
|
99
|
Lumding
|
AS-13-099-001-017/2778
()
|
0413099000NRG23210420220039681
|
25/04/2022
|
Sahima Koch
|
0413099WL000943
|
Sahima Koch
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881200
|
|
SahimaKoch
|
()
|
|
100
|
Lumding
|
AS-13-099-001-017/2786
()
|
0413099000NRG23210420220039682
|
25/04/2022
|
Barmani Koch
|
0413099WL000943
|
Barmani Koch
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881187
|
|
BarmaniKoch
|
()
|
|
101
|
Lumding
|
AS-13-099-001-017/2786
()
|
0413099000NRG23210420220039683
|
25/04/2022
|
Rupa Koch
|
0413099WL000943
|
Rupa Koch
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155880991
|
|
RupaKoch
|
()
|
|
102
|
Lumding
|
AS-13-099-001-017/2790
()
|
0413099000NRG23210420220039685
|
25/04/2022
|
Anshali Baglari
|
0413099WL000943
|
Anshali Baglari
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881151
|
|
AnshaliBaglari
|
()
|
|
103
|
Lumding
|
AS-13-099-001-017/2803
()
|
0413099000NRG23210420220039686
|
25/04/2022
|
Pratima Ramchiary
|
0413099WL000943
|
Pratima Ramchiary
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155880994
|
|
PratimaRamchiary
|
()
|
|
104
|
Lumding
|
AS-13-099-001-017/2821
()
|
0413099000NRG23210420220039689
|
25/04/2022
|
Anamika Basumatary
|
0413099WL000943
|
Anamika Basumatary
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881192
|
|
AnamikaBasumatary
|
()
|
|
105
|
Lumding
|
AS-13-099-001-017/2822
()
|
0413099000NRG23210420220039690
|
25/04/2022
|
MOHESWAR BASUMATARY
|
0413099WL000943
|
MOHESWAR BASUMATARY
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881164
|
|
MOHESWARBASUMATARY
|
()
|
|
106
|
Lumding
|
AS-13-099-001-017/2824
()
|
0413099000NRG23210420220039692
|
25/04/2022
|
Binimai Daimary
|
0413099WL000943
|
Binimai Daimary
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881178
|
|
BinimaiDaimary
|
()
|
|
107
|
Lumding
|
AS-13-099-001-017/2829
()
|
0413099000NRG23210420220039694
|
25/04/2022
|
Kiran Basumatari
|
0413099WL000943
|
Kiran Basumatari
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155880987
|
|
KiranBasumatari
|
()
|
|
108
|
Lumding
|
AS-13-099-001-017/2830
()
|
0413099000NRG23210420220039695
|
25/04/2022
|
Runita Koch
|
0413099WL000943
|
Runita Koch
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155880996
|
|
RunitaKoch
|
()
|
|
109
|
Lumding
|
AS-13-099-001-017/2833
()
|
0413099000NRG23210420220039697
|
25/04/2022
|
NAYAN KOCH
|
0413099WL000943
|
NAYAN KOCH
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881162
|
|
NAYANKOCH
|
()
|
|
110
|
Lumding
|
AS-13-099-001-017/2834
()
|
0413099000NRG23210420220039698
|
25/04/2022
|
RANJAY KOCH
|
0413099WL000943
|
RANJAY KOCH
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881163
|
|
RANJAYKOCH
|
()
|
|
111
|
Lumding
|
AS-13-099-001-017/2837
()
|
0413099000NRG23210420220039701
|
25/04/2022
|
Bimala Basumatari
|
0413099WL000943
|
Bimala Basumatari
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155880986
|
|
BimalaBasumatari
|
()
|
|
112
|
Lumding
|
AS-13-099-001-017/2838
()
|
0413099000NRG23210420220039702
|
25/04/2022
|
Susmita Daimari
|
0413099WL000943
|
Susmita Daimari
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155880989
|
|
SusmitaDaimari
|
()
|
|
113
|
Lumding
|
AS-13-099-001-017/2847
()
|
0413099000NRG23210420220039704
|
25/04/2022
|
GOLAP BASUMATARI
|
0413099WL000943
|
GOLAP BASUMATARI
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881005
|
|
GOLAPBASUMATARI
|
()
|
|
114
|
Lumding
|
AS-13-099-001-017/2849
()
|
0413099000NRG23210420220039705
|
25/04/2022
|
Rina Basumatari
|
0413099WL000943
|
Rina Basumatari
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155880984
|
|
RinaBasumatari
|
()
|
|
115
|
Lumding
|
AS-13-099-001-017/2850
()
|
0413099000NRG23210420220039706
|
25/04/2022
|
Sabita Boro
|
0413099WL000943
|
Sabita Boro
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881009
|
|
SabitaBoro
|
()
|
|
116
|
Lumding
|
AS-13-099-001-017/2851
()
|
0413099000NRG23210420220039708
|
25/04/2022
|
Dolimai Bodo
|
0413099WL000943
|
Dolimai Bodo
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881008
|
|
DolimaiBodo
|
()
|
|
117
|
Lumding
|
AS-13-099-001-017/2851
()
|
0413099000NRG23210420220039707
|
25/04/2022
|
Urmila Basumatari
|
0413099WL000943
|
Urmila Basumatari
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881155
|
|
UrmilaBasumatari
|
()
|
|
118
|
Lumding
|
AS-13-099-001-017/2852
()
|
0413099000NRG23210420220039709
|
25/04/2022
|
Rohila Rabha
|
0413099WL000943
|
Rohila Rabha
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155880985
|
|
RohilaRabha
|
()
|
|
119
|
Lumding
|
AS-13-099-001-017/2854
()
|
0413099000NRG23210420220039712
|
25/04/2022
|
Moneswar Basumatary
|
0413099WL000943
|
Moneswar Basumatary
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881166
|
|
MoneswarBasumatary
|
()
|
|
120
|
Lumding
|
AS-13-099-001-017/2854
()
|
0413099000NRG23210420220039713
|
25/04/2022
|
Pakhila Basumatari
|
0413099WL000943
|
Pakhila Basumatari
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881012
|
|
PakhilaBasumatari
|
()
|
|
121
|
Lumding
|
AS-13-099-001-017/2855
()
|
0413099000NRG23210420220039714
|
25/04/2022
|
Chukhushi Basumatary
|
0413099WL000943
|
Chukhushi Basumatary
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881213
|
|
ChukhushiBasumatary
|
()
|
|
122
|
Lumding
|
AS-13-099-001-017/2860
()
|
0413099000NRG23210420220039715
|
25/04/2022
|
Niva Rani Dalu
|
0413099WL000943
|
Niva Rani Dalu
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881169
|
|
NivaRaniDalu
|
()
|
|
123
|
Lumding
|
AS-13-099-001-017/2865
()
|
0413099000NRG23210420220039717
|
25/04/2022
|
ANURANJAN DALU
|
0413099WL000943
|
ANURANJAN DALU
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881171
|
|
ANURANJANDALU
|
()
|
|
124
|
Lumding
|
AS-13-099-001-017/2866-A
()
|
0413099000NRG23210420220039718
|
25/04/2022
|
Abadish Dalu
|
0413099WL000943
|
Abadish Dalu
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881167
|
|
AbadishDalu
|
()
|
|
125
|
Lumding
|
AS-13-099-001-017/2870-A
()
|
0413099000NRG23210420220039720
|
25/04/2022
|
FAGUNI BASUMATARY
|
0413099WL000943
|
FAGUNI BASUMATARY
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881152
|
|
FAGUNIBASUMATARY
|
()
|
|
126
|
Lumding
|
AS-13-099-001-017/2870-A
()
|
0413099000NRG23210420220039721
|
25/04/2022
|
Sunil Basumatary
|
0413099WL000943
|
Sunil Basumatary
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881204
|
|
SunilBasumatary
|
()
|
|
127
|
Lumding
|
AS-13-099-001-017/2891
()
|
0413099000NRG23210420220039724
|
25/04/2022
|
GYATRI DALU
|
0413099WL000943
|
GYATRI DALU
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881007
|
|
GYATRIDALU
|
()
|
|
128
|
Lumding
|
AS-13-099-001-017/2905
()
|
0413099000NRG23210420220039728
|
25/04/2022
|
DIBA DALU
|
0413099WL000943
|
DIBA DALU
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881195
|
|
DIBADALU
|
()
|
|
129
|
Lumding
|
AS-13-099-001-017/4207
()
|
0413099000NRG23210420220039731
|
25/04/2022
|
Anjali Das
|
0413099WL000943
|
Anjali Das
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881181
|
|
AnjaliDas
|
()
|
|
130
|
Lumding
|
AS-13-099-001-017/4547
()
|
0413099000NRG23210420220039733
|
25/04/2022
|
Mamata Dalu
|
0413099WL000943
|
Mamata Dalu
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155880999
|
|
MamataDalu
|
()
|
|
131
|
Lumding
|
AS-13-099-001-017/4547
()
|
0413099000NRG23210420220039732
|
25/04/2022
|
Ratneswar Dalu
|
0413099WL000943
|
Ratneswar Dalu
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881168
|
|
RatneswarDalu
|
()
|
|
132
|
Lumding
|
AS-13-099-001-017/4554
()
|
0413099000NRG23210420220039734
|
25/04/2022
|
Unika Dalu
|
0413099WL000943
|
Unika Dalu
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155880993
|
|
UnikaDalu
|
()
|
|
133
|
Lumding
|
AS-13-099-001-017/4640
()
|
0413099000NRG23210420220039736
|
25/04/2022
|
Nirala Koch
|
0413099WL000943
|
Nirala Koch
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881203
|
|
NiralaKoch
|
()
|
|
134
|
Lumding
|
AS-13-099-001-017/4970
()
|
0413099000NRG23210420220039738
|
25/04/2022
|
Lal Bahadur Chouhan
|
0413099WL000943
|
Lal Bahadur Chouhan
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155880995
|
|
LalBahadurChouhan
|
()
|
|
135
|
Lumding
|
AS-13-099-001-017/930
()
|
0413099000NRG23210420220039740
|
25/04/2022
|
Maya Devi
|
0413099WL000943
|
Maya Devi
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881209
|
|
MayaDevi
|
()
|
|
136
|
Lumding
|
AS-13-099-001-017/941
()
|
0413099000NRG23210420220039744
|
25/04/2022
|
Niu Deka
|
0413099WL000943
|
Niu Deka
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881208
|
|
NiuDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123660
|
123660
|
|
|
|
|
|
|
|
|
137
|
Lumding
|
AS-13-099-001-003/3456
()
|
0413099000NRG23210420220039562
|
25/04/2022
|
ASTHAMI DEVI
|
0413099WL000943
|
ASTHAMI DEVI
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881069
|
|
MRS ASHTOMI DEVI
|
()
|
|
138
|
Lumding
|
AS-13-099-001-003/3477
()
|
0413099000NRG23210420220039564
|
25/04/2022
|
BHAGIRATH NATH
|
0413099WL000943
|
BHAGIRATH NATH
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881068
|
|
MR BHAGIRATH NATH
|
()
|
|
139
|
Lumding
|
AS-13-099-001-003/3494
()
|
0413099000NRG23210420220039570
|
25/04/2022
|
Prabha Devi
|
0413099WL000943
|
Prabha Devi
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881014
|
|
MRS PRABHA DEVI
|
()
|
|
140
|
Lumding
|
AS-13-099-001-010/1647
()
|
0413099000NRG23210420220039635
|
25/04/2022
|
Sunmai Bora
|
0413099WL000943
|
Sunmai Bora
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881013
|
|
SUNMAI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
141
|
Lumding
|
AS-13-099-001-001/2121
()
|
0413099000NRG23210420220039521
|
25/04/2022
|
Sri Budheswar Das
|
0413099WL000943
|
Sri Budheswar Das
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881034
|
|
SHRI BUDHESWAR DAS
|
()
|
|
142
|
Lumding
|
AS-13-099-001-001/2123
()
|
0413099000NRG23210420220039522
|
25/04/2022
|
DIP JYOTI MUDOI
|
0413099WL000943
|
DIP JYOTI MUDOI
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881063
|
|
MR DIP JYOTI MUDOI
|
()
|
|
143
|
Lumding
|
AS-13-099-001-002/504
()
|
0413099000NRG23210420220039546
|
25/04/2022
|
GULAPI BORA
|
0413099WL000943
|
GULAPI BORA
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881051
|
|
MRS GULAPI BORA
|
()
|
|
144
|
Lumding
|
AS-13-099-001-003/3398
()
|
0413099000NRG23210420220039560
|
25/04/2022
|
MOUSUMI KALITA DEVI
|
0413099WL000943
|
MOUSUMI KALITA DEVI
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881015
|
|
MRS SMT MOUSUMI KALITA DEVI
|
()
|
|
145
|
Lumding
|
AS-13-099-001-003/3430-A
()
|
0413099000NRG23210420220039561
|
25/04/2022
|
MAMONI DEVI
|
0413099WL000943
|
MAMONI DEVI
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881059
|
|
MRS MAMONI DEVI
|
()
|
|
146
|
Lumding
|
AS-13-099-001-003/3486
()
|
0413099000NRG23210420220039566
|
25/04/2022
|
LAKHI DEVI
|
0413099WL000943
|
LAKHI DEVI
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881041
|
|
MRS LAKHI DEVI
|
()
|
|
147
|
Lumding
|
AS-13-099-001-003/3487
()
|
0413099000NRG23210420220039567
|
25/04/2022
|
FULMAI DEVI
|
0413099WL000943
|
FULMAI DEVI
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881042
|
|
MRS FULMAI DEVI
|
()
|
|
148
|
Lumding
|
AS-13-099-001-003/3491-A
()
|
0413099000NRG23210420220039569
|
25/04/2022
|
MINU DEVI
|
0413099WL000943
|
MINU DEVI
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881036
|
|
MRS MINU DEVI
|
()
|
|
149
|
Lumding
|
AS-13-099-001-003/3504
()
|
0413099000NRG23210420220039571
|
25/04/2022
|
PRABHAT SHILL
|
0413099WL000943
|
PRABHAT SHILL
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881050
|
|
MR PRABHAT SHILL
|
()
|
|
150
|
Lumding
|
AS-13-099-001-003/3514
()
|
0413099000NRG23210420220039572
|
25/04/2022
|
ANJALI DEVI
|
0413099WL000943
|
ANJALI DEVI
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881040
|
|
MRS ANJALI DEVI
|
()
|
|
151
|
Lumding
|
AS-13-099-001-003/5068
()
|
0413099000NRG23210420220039573
|
25/04/2022
|
BALIKA BARUAH
|
0413099WL000943
|
BALIKA BARUAH
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881046
|
|
MRS BALIKA BARUAH
|
()
|
|
152
|
Lumding
|
AS-13-099-001-005/151
()
|
0413099000NRG23210420220039576
|
25/04/2022
|
BABUL ALI
|
0413099WL000943
|
BABUL ALI
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881044
|
|
SHRI BABUL ALI
|
()
|
|
153
|
Lumding
|
AS-13-099-001-005/184
()
|
0413099000NRG23210420220039580
|
25/04/2022
|
RUMI BARUAH
|
0413099WL000943
|
RUMI BARUAH
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881021
|
|
SHRI RUMI BARUAH
|
()
|
|
154
|
Lumding
|
AS-13-099-001-005/425-A
()
|
0413099000NRG23210420220039588
|
25/04/2022
|
DIGANTA BORA
|
0413099WL000943
|
DIGANTA BORA
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881053
|
|
SHRI DIGANTA BORA
|
()
|
|
155
|
Lumding
|
AS-13-099-001-005/425-A
()
|
0413099000NRG23210420220039589
|
25/04/2022
|
RUMI BORA
|
0413099WL000943
|
RUMI BORA
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881052
|
|
MRS RUMI BORA
|
()
|
|
156
|
Lumding
|
AS-13-099-001-005/427
()
|
0413099000NRG23210420220039591
|
25/04/2022
|
BASANTI BORA
|
0413099WL000943
|
BASANTI BORA
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881038
|
|
MRS BASANTI BORA
|
()
|
|
157
|
Lumding
|
AS-13-099-001-005/446
()
|
0413099000NRG23210420220039595
|
25/04/2022
|
NITYA CHANGMAI
|
0413099WL000943
|
NITYA CHANGMAI
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881067
|
|
SHRI NITYA CHANGMAI
|
()
|
|
158
|
Lumding
|
AS-13-099-001-007/2217-A
()
|
0413099000NRG23210420220039604
|
25/04/2022
|
Bornali Hazarika
|
0413099WL000943
|
Bornali Hazarika
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881060
|
|
MRS BORNALI HAZARIKA
|
()
|
|
159
|
Lumding
|
AS-13-099-001-007/2217-A
()
|
0413099000NRG23210420220039603
|
25/04/2022
|
Sri Joy Kanta Hazarika
|
0413099WL000943
|
Sri Joy Kanta Hazarika
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881058
|
|
SHRI JAY KANTA HAZARIKA
|
()
|
|
160
|
Lumding
|
AS-13-099-001-007/2222
()
|
0413099000NRG23210420220039605
|
25/04/2022
|
RULI HAZARIKA
|
0413099WL000943
|
RULI HAZARIKA
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881108
|
|
MRS RULI HAZARIKA
|
()
|
|
161
|
Lumding
|
AS-13-099-001-007/2223
()
|
0413099000NRG23210420220039608
|
25/04/2022
|
Sanjib Kumar Bora
|
0413099WL000943
|
Sanjib Kumar Bora
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881072
|
|
SHRI SANJIB KUMAR BORA
|
()
|
|
162
|
Lumding
|
AS-13-099-001-007/2350
()
|
0413099000NRG23210420220039610
|
25/04/2022
|
GOBIN SING
|
0413099WL000943
|
GOBIN SING
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881037
|
|
SHRI GOBIN SING
|
()
|
|
163
|
Lumding
|
AS-13-099-001-007/5206
()
|
0413099000NRG23210420220039611
|
25/04/2022
|
Dhanti Saikia
|
0413099WL000943
|
Dhanti Saikia
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881033
|
|
MR DHANTI SAIKIA
|
()
|
|
164
|
Lumding
|
AS-13-099-001-008/2482
()
|
0413099000NRG23210420220039612
|
25/04/2022
|
AKHIL BORA
|
0413099WL000943
|
AKHIL BORA
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881054
|
|
SHRI AKHIL BORA
|
()
|
|
165
|
Lumding
|
AS-13-099-001-008/2625
()
|
0413099000NRG23210420220039614
|
25/04/2022
|
Chandra prabha Das
|
0413099WL000943
|
Chandra prabha Das
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881017
|
|
CHANDRAPRABHA DAS
|
()
|
|
166
|
Lumding
|
AS-13-099-001-008/2625
()
|
0413099000NRG23210420220039615
|
25/04/2022
|
Jiten Das
|
0413099WL000943
|
Jiten Das
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881073
|
|
MR JITEN DAS
|
()
|
|
167
|
Lumding
|
AS-13-099-001-009/1945
()
|
0413099000NRG23210420220039623
|
25/04/2022
|
Partha Protim Bora
|
0413099WL000943
|
Partha Protim Bora
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881045
|
|
MR PARTHA PROTIM BORA
|
()
|
|
168
|
Lumding
|
AS-13-099-001-009/2006
()
|
0413099000NRG23210420220039629
|
25/04/2022
|
Kaliram Bora
|
0413099WL000943
|
Kaliram Bora
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881106
|
|
SHRI KALIRAM BORA
|
()
|
|
169
|
Lumding
|
AS-13-099-001-009/2017
()
|
0413099000NRG23210420220039630
|
25/04/2022
|
Ghana Kt. Bora
|
0413099WL000943
|
Ghana Kt. Bora
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881062
|
|
MR GHANA KANTA BORA
|
()
|
|
170
|
Lumding
|
AS-13-099-001-010/3512
()
|
0413099000NRG23210420220039637
|
25/04/2022
|
DIMBESWAR NATH
|
0413099WL000943
|
DIMBESWAR NATH
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881105
|
|
SHRI DIMBESHWAR NATH
|
()
|
|
171
|
Lumding
|
AS-13-099-001-011/1024
()
|
0413099000NRG23210420220039638
|
25/04/2022
|
RANI SANGMA
|
0413099WL000943
|
RANI SANGMA
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881089
|
|
MRS RANI SANGMA
|
()
|
|
172
|
Lumding
|
AS-13-099-001-011/1027
()
|
0413099000NRG23210420220039639
|
25/04/2022
|
LEDINA SANGMA
|
0413099WL000943
|
LEDINA SANGMA
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881092
|
|
MRS LEDINA SANGMA
|
()
|
|
173
|
Lumding
|
AS-13-099-001-011/1036
()
|
0413099000NRG23210420220039640
|
25/04/2022
|
BIJOY MARAK
|
0413099WL000943
|
BIJOY MARAK
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881023
|
|
SHRI BIJOY MARAK
|
()
|
|
174
|
Lumding
|
AS-13-099-001-011/2735
()
|
0413099000NRG23210420220039642
|
25/04/2022
|
SWAPAN DAS
|
0413099WL000943
|
SWAPAN DAS
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881035
|
|
SHRI SWAPAN DAS
|
()
|
|
175
|
Lumding
|
AS-13-099-001-011/2761
()
|
0413099000NRG23210420220039643
|
25/04/2022
|
Bibha Basumatari
|
0413099WL000943
|
Bibha Basumatari
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881048
|
|
MRS BIBHA BASUMATARI
|
()
|
|
176
|
Lumding
|
AS-13-099-001-011/2765
()
|
0413099000NRG23210420220039644
|
25/04/2022
|
Rumi Boro
|
0413099WL000943
|
Rumi Boro
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881107
|
|
MRS RUMI BORO
|
()
|
|
177
|
Lumding
|
AS-13-099-001-011/2796
()
|
0413099000NRG23210420220039648
|
25/04/2022
|
Kaushla Dalu
|
0413099WL000943
|
Kaushla Dalu
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881085
|
|
MRS KAUSHALA DALU
|
()
|
|
178
|
Lumding
|
AS-13-099-001-011/2886
()
|
0413099000NRG23210420220039652
|
25/04/2022
|
Rup Kumari Dalu
|
0413099WL000943
|
Rup Kumari Dalu
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881066
|
|
MRS RUPKUMARI DALU
|
()
|
|
179
|
Lumding
|
AS-13-099-001-011/2907
()
|
0413099000NRG23210420220039653
|
25/04/2022
|
Rahita Dalu
|
0413099WL000943
|
Rahita Dalu
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881100
|
|
MRS RAHITA DALU
|
()
|
|
180
|
Lumding
|
AS-13-099-001-017/1005
()
|
0413099000NRG23210420220039654
|
25/04/2022
|
PUSPAMONI NATH
|
0413099WL000943
|
PUSPAMONI NATH
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881016
|
|
MRS PUSPAMONI NATH
|
()
|
|
181
|
Lumding
|
AS-13-099-001-017/1006
()
|
0413099000NRG23210420220039655
|
25/04/2022
|
DHANUKI DEKA
|
0413099WL000943
|
DHANUKI DEKA
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881026
|
|
SHRI DHANUKI DEKA
|
()
|
|
182
|
Lumding
|
AS-13-099-001-017/1006
()
|
0413099000NRG23210420220039656
|
25/04/2022
|
Dhanuki Deka
|
0413099WL000943
|
Dhanuki Deka
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881027
|
|
SHRI DHANUKI DEKA
|
()
|
|
183
|
Lumding
|
AS-13-099-001-017/1035
()
|
0413099000NRG23210420220039657
|
25/04/2022
|
Dipuni Sangma
|
0413099WL000943
|
Dipuni Sangma
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881091
|
|
MRS DIPUNI SANGMA
|
()
|
|
184
|
Lumding
|
AS-13-099-001-017/2699
()
|
0413099000NRG23210420220039658
|
25/04/2022
|
KHUKAN CHANDRA DAS
|
0413099WL000943
|
KHUKAN CHANDRA DAS
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881055
|
|
MR KHUKAN CHANDRA DAS
|
()
|
|
185
|
Lumding
|
AS-13-099-001-017/2705
()
|
0413099000NRG23210420220039659
|
25/04/2022
|
Amulya Das
|
0413099WL000943
|
Amulya Das
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881071
|
|
MR AMULYA DAS
|
()
|
|
186
|
Lumding
|
AS-13-099-001-017/2733
()
|
0413099000NRG23210420220039660
|
25/04/2022
|
Birala Das
|
0413099WL000943
|
Birala Das
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881020
|
|
SHRI BIRALA DAS
|
()
|
|
187
|
Lumding
|
AS-13-099-001-017/2741
()
|
0413099000NRG23210420220039662
|
25/04/2022
|
Anji Koch
|
0413099WL000943
|
Anji Koch
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881078
|
|
MRS ANJI KOCH
|
()
|
|
188
|
Lumding
|
AS-13-099-001-017/2743
()
|
0413099000NRG23210420220039663
|
25/04/2022
|
Sabitri Sharma
|
0413099WL000943
|
Sabitri Sharma
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881080
|
|
MRS SABITRI SHARMA
|
()
|
|
189
|
Lumding
|
AS-13-099-001-017/2745
()
|
0413099000NRG23210420220039664
|
25/04/2022
|
Minu Koch
|
0413099WL000943
|
Minu Koch
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881076
|
|
MRS MINU KOCH
|
()
|
|
190
|
Lumding
|
AS-13-099-001-017/2746
()
|
0413099000NRG23210420220039665
|
25/04/2022
|
Satya Koch
|
0413099WL000943
|
Satya Koch
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881077
|
|
MRS SATYA KOCH
|
()
|
|
191
|
Lumding
|
AS-13-099-001-017/2747
()
|
0413099000NRG23210420220039667
|
25/04/2022
|
Sarala Koch
|
0413099WL000943
|
Sarala Koch
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881081
|
|
MRS SARALA KOCH
|
()
|
|
192
|
Lumding
|
AS-13-099-001-017/2748
()
|
0413099000NRG23210420220039668
|
25/04/2022
|
Anil Basumatary
|
0413099WL000943
|
Anil Basumatary
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881064
|
|
MR ANIL BASUMATARI
|
()
|
|
193
|
Lumding
|
AS-13-099-001-017/2752
()
|
0413099000NRG23210420220039670
|
25/04/2022
|
Bobita Baglary
|
0413099WL000943
|
Bobita Baglary
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881093
|
|
MRS BABITA BAGLARY
|
()
|
|
194
|
Lumding
|
AS-13-099-001-017/2753
()
|
0413099000NRG23210420220039671
|
25/04/2022
|
Hade Basumatary
|
0413099WL000943
|
Hade Basumatary
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881098
|
|
MRS HADE BASUMATARI
|
()
|
|
195
|
Lumding
|
AS-13-099-001-017/2754
()
|
0413099000NRG23210420220039673
|
25/04/2022
|
Dipali Koch
|
0413099WL000943
|
Dipali Koch
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881049
|
|
MRS DIPALI KOCH
|
()
|
|
196
|
Lumding
|
AS-13-099-001-017/2756
()
|
0413099000NRG23210420220039676
|
25/04/2022
|
Surati Hajuari
|
0413099WL000943
|
Surati Hajuari
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881047
|
|
MRS SURATI HAJUARI
|
()
|
|
197
|
Lumding
|
AS-13-099-001-017/2757
()
|
0413099000NRG23210420220039677
|
25/04/2022
|
Jetmali Khakhlari
|
0413099WL000943
|
Jetmali Khakhlari
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881057
|
|
MRS JETMALI KHAKHLARI
|
()
|
|
198
|
Lumding
|
AS-13-099-001-017/2763
()
|
0413099000NRG23210420220039678
|
25/04/2022
|
Rebati Basumatari
|
0413099WL000943
|
Rebati Basumatari
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881061
|
|
MRS REBATI BASUMATARI
|
()
|
|
199
|
Lumding
|
AS-13-099-001-017/2789
()
|
0413099000NRG23210420220039684
|
25/04/2022
|
Bijita Koch
|
0413099WL000943
|
Bijita Koch
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881109
|
|
MRS BIJEETA KUCH
|
()
|
|
200
|
Lumding
|
AS-13-099-001-017/2803
()
|
0413099000NRG23210420220039687
|
25/04/2022
|
Imran Muchahary
|
0413099WL000943
|
Imran Muchahary
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881095
|
|
MR IMRAN MUSHAHARY
|
()
|
|
201
|
Lumding
|
AS-13-099-001-017/2821
()
|
0413099000NRG23210420220039688
|
25/04/2022
|
Numali Boro
|
0413099WL000943
|
Numali Boro
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881043
|
|
MRS NUMALI BORA
|
()
|
|
202
|
Lumding
|
AS-13-099-001-017/2822
()
|
0413099000NRG23210420220039691
|
25/04/2022
|
Rajaram Basumatary
|
0413099WL000943
|
Rajaram Basumatary
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881087
|
|
MR RAJARAM BASUMATARI
|
()
|
|
203
|
Lumding
|
AS-13-099-001-017/2827
()
|
0413099000NRG23210420220039693
|
25/04/2022
|
Chubati Narzary
|
0413099WL000943
|
Chubati Narzary
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881096
|
|
MRS CHUBATI NARZARY
|
()
|
|
204
|
Lumding
|
AS-13-099-001-017/2831
()
|
0413099000NRG23210420220039696
|
25/04/2022
|
DIKILI BASUMATARI
|
0413099WL000943
|
DIKILI BASUMATARI
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881084
|
|
MRS DIKILI BASUMATARI
|
()
|
|
205
|
Lumding
|
AS-13-099-001-017/2834
()
|
0413099000NRG23210420220039699
|
25/04/2022
|
Fulkumari Koch
|
0413099WL000943
|
Fulkumari Koch
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881075
|
|
MRS FULKUMARI KOCH
|
()
|
|
206
|
Lumding
|
AS-13-099-001-017/2836
()
|
0413099000NRG23210420220039700
|
25/04/2022
|
Chitra Basumatary
|
0413099WL000943
|
Chitra Basumatary
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881065
|
|
MRS CHITRA BASUMATRY
|
()
|
|
207
|
Lumding
|
AS-13-099-001-017/2843
()
|
0413099000NRG23210420220039703
|
25/04/2022
|
Dipali Ramchiary
|
0413099WL000943
|
Dipali Ramchiary
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881082
|
|
MRS DIPALI RAMCHIARY
|
()
|
|
208
|
Lumding
|
AS-13-099-001-017/2852
()
|
0413099000NRG23210420220039710
|
25/04/2022
|
Numali Boro
|
0413099WL000943
|
Numali Boro
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881104
|
|
MISS NUMILI BORO
|
()
|
|
209
|
Lumding
|
AS-13-099-001-017/2853
()
|
0413099000NRG23210420220039711
|
25/04/2022
|
Chamila Basumatari
|
0413099WL000943
|
Chamila Basumatari
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881079
|
|
MRS CHAMILA BASUMATARI
|
()
|
|
210
|
Lumding
|
AS-13-099-001-017/2861
()
|
0413099000NRG23210420220039716
|
25/04/2022
|
Horendra Dalu
|
0413099WL000943
|
Horendra Dalu
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881025
|
|
SHRI HORENDRA DALU
|
()
|
|
211
|
Lumding
|
AS-13-099-001-017/2866-A
()
|
0413099000NRG23210420220039719
|
25/04/2022
|
Golapi Dalu
|
0413099WL000943
|
Golapi Dalu
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881099
|
|
MRS GOLAPI DALU
|
()
|
|
212
|
Lumding
|
AS-13-099-001-017/2884
()
|
0413099000NRG23210420220039722
|
25/04/2022
|
RUPAKESHWAR DALU
|
0413099WL000943
|
RUPAKESHWAR DALU
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881103
|
|
MR RUPAKESHWAR DALU
|
()
|
|
213
|
Lumding
|
AS-13-099-001-017/2885
()
|
0413099000NRG23210420220039723
|
25/04/2022
|
Hena Dalu
|
0413099WL000943
|
Hena Dalu
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881088
|
|
MRS HENA DALU
|
()
|
|
214
|
Lumding
|
AS-13-099-001-017/2892
()
|
0413099000NRG23210420220039725
|
25/04/2022
|
CHURMILA DALU
|
0413099WL000943
|
CHURMILA DALU
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881102
|
|
MRS CHURMILA DALU
|
()
|
|
215
|
Lumding
|
AS-13-099-001-017/2894
()
|
0413099000NRG23210420220039726
|
25/04/2022
|
Runu Dalu
|
0413099WL000943
|
Runu Dalu
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881101
|
|
MRS RUNU DALU
|
()
|
|
216
|
Lumding
|
AS-13-099-001-017/2897
()
|
0413099000NRG23210420220039727
|
25/04/2022
|
Dasharath Dalu
|
0413099WL000943
|
Dasharath Dalu
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881094
|
|
MR DASHARATH DALU
|
()
|
|
217
|
Lumding
|
AS-13-099-001-017/2919
()
|
0413099000NRG23210420220039729
|
25/04/2022
|
FUL BASUMATARI
|
0413099WL000943
|
FUL BASUMATARI
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881086
|
|
MRS FUL BASUMATARI
|
()
|
|
218
|
Lumding
|
AS-13-099-001-017/3102
()
|
0413099000NRG23210420220039730
|
25/04/2022
|
Dipali Daimary
|
0413099WL000943
|
Dipali Daimary
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881097
|
|
MRS DIPALI DAIMARY
|
()
|
|
219
|
Lumding
|
AS-13-099-001-017/4596
()
|
0413099000NRG23210420220039735
|
25/04/2022
|
PILI BAGLARY
|
0413099WL000943
|
PILI BAGLARY
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881039
|
|
MS PILI BAGLARI
|
()
|
|
220
|
Lumding
|
AS-13-099-001-017/4660
()
|
0413099000NRG23210420220039737
|
25/04/2022
|
Galabu Basumatari
|
0413099WL000943
|
Galabu Basumatari
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881090
|
|
MRS GALABU BASUMATARI
|
()
|
|
221
|
Lumding
|
AS-13-099-001-017/930
()
|
0413099000NRG23210420220039739
|
25/04/2022
|
DHRUBAJYOTI NATH
|
0413099WL000943
|
DHRUBAJYOTI NATH
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881032
|
|
SHRI DHRUBAJYOTI NATH
|
()
|
|
222
|
Lumding
|
AS-13-099-001-017/932
()
|
0413099000NRG23210420220039741
|
25/04/2022
|
Sudhan Nath
|
0413099WL000943
|
Sudhan Nath
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881029
|
|
SHRI SUDHAN NATH
|
()
|
|
223
|
Lumding
|
AS-13-099-001-017/933
()
|
0413099000NRG23210420220039742
|
25/04/2022
|
NIRAL HAJONG
|
0413099WL000943
|
NIRAL HAJONG
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881030
|
|
SHRI NIRAL HAJONG
|
()
|
|
224
|
Lumding
|
AS-13-099-001-017/940
()
|
0413099000NRG23210420220039743
|
25/04/2022
|
PREMADA SUTIA
|
0413099WL000943
|
PREMADA SUTIA
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881031
|
|
SHRI PREMADA SUTIA
|
()
|
|
225
|
Lumding
|
AS-13-099-001-017/943
()
|
0413099000NRG23210420220039745
|
25/04/2022
|
PRAFULLA DEKA
|
0413099WL000943
|
PRAFULLA DEKA
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881024
|
|
SHRI PRAFULLA DEKA
|
()
|
|
226
|
Lumding
|
AS-13-099-001-017/944
()
|
0413099000NRG23210420220039746
|
25/04/2022
|
Sabita Deka
|
0413099WL000943
|
Sabita Deka
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881083
|
|
MRS SABITA DEKA
|
()
|
|
227
|
Lumding
|
AS-13-099-001-017/949
()
|
0413099000NRG23210420220039747
|
25/04/2022
|
Mina Boro
|
0413099WL000943
|
Mina Boro
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881028
|
|
SHRI MINA BORO
|
()
|
|
228
|
Lumding
|
AS-13-099-001-017/958
()
|
0413099000NRG23210420220039748
|
25/04/2022
|
KHAGEN HAJONG
|
0413099WL000943
|
KHAGEN HAJONG
|
00415
|
SBIN0009144
|
916
|
916
|
Rejected
|
13/05/2022
|
|
1155881022
|
Account closed
|
|
|
|
229
|
Lumding
|
AS-13-099-001-017/958
()
|
0413099000NRG23210420220039749
|
25/04/2022
|
Rasamani Hajong
|
0413099WL000943
|
Rasamani Hajong
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881074
|
|
MRS RASAMANI HAJONG
|
()
|
|
230
|
Lumding
|
AS-13-099-001-017/979
()
|
0413099000NRG23210420220039750
|
25/04/2022
|
Gopal Bora
|
0413099WL000943
|
Gopal Bora
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881018
|
|
SHRI SUNA BORA
|
()
|
|
231
|
Lumding
|
AS-13-099-001-017/979
()
|
0413099000NRG23210420220039751
|
25/04/2022
|
Sunamai Bora
|
0413099WL000943
|
Sunamai Bora
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881019
|
|
SHRI SUNA BORA
|
()
|
|
232
|
Lumding
|
AS-13-099-001-017/986
()
|
0413099000NRG23210420220039752
|
25/04/2022
|
Biramai Saikia
|
0413099WL000943
|
Biramai Saikia
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155881056
|
|
MS BIRAMAI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84272
|
84272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212512
|
212512
|
|
|
|
|
|
|
|