|
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-13-099-001-003/1758
()
|
0413099000NRG23120120230851964
|
12/01/2023
|
Minakhi Devi
|
0413099WL055225
|
Minakhi Devi
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592800
|
|
Minakhi Devi
|
()
|
|
2
|
Lumding
|
AS-13-099-002-003/322
()
|
0413099000NRG23110120230851454
|
12/01/2023
|
Rama Dey
|
0413099WL055195
|
Rama Dey
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085592801
|
|
Rama Dey
|
()
|
|
3
|
Lumding
|
AS-13-099-007-002/3537
()
|
0413099000NRG23120120230852172
|
12/01/2023
|
Abdul Rahim
|
0413099WL055230
|
Abdul Rahim
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085592803
|
|
Abdul Rahim
|
()
|
|
4
|
Lumding
|
AS-13-099-007-003/2295
()
|
0413099000NRG23120120230852181
|
12/01/2023
|
Abdul Latib
|
0413099WL055231
|
Abdul Latib
|
00354
|
PUNB0003220
|
3435
|
3435
|
Rejected
|
20/01/2023
|
|
8085592802
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
5
|
Lumding
|
AS-13-099-001-001/2100
()
|
0413099000NRG23120120230851937
|
12/01/2023
|
RITU MONI BORA
|
0413099WL055225
|
RITU MONI BORA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592805
|
|
RITU MONI BORA
|
()
|
|
6
|
Lumding
|
AS-13-099-001-001/2202
()
|
0413099000NRG23120120230851938
|
12/01/2023
|
BIKALPA BORA
|
0413099WL055225
|
BIKALPA BORA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592864
|
|
BIKALPA BORA
|
()
|
|
7
|
Lumding
|
AS-13-099-001-001/297
()
|
0413099000NRG23120120230851648
|
12/01/2023
|
Dharmeswar Bora
|
0413099WL055224
|
Dharmeswar Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592726
|
|
Dharmeswar Bora
|
()
|
|
8
|
Lumding
|
AS-13-099-001-002/1851
()
|
0413099000NRG23120120230851940
|
12/01/2023
|
Dipamoni Bora Barua
|
0413099WL055225
|
Dipamoni Bora Barua
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085593044
|
|
Dipamoni Bora Barua
|
()
|
|
9
|
Lumding
|
AS-13-099-001-002/1858
()
|
0413099000NRG23120120230851942
|
12/01/2023
|
Bhabani Bordoloi
|
0413099WL055225
|
Bhabani Bordoloi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592729
|
|
Bhabani Bordoloi
|
()
|
|
10
|
Lumding
|
AS-13-099-001-002/447
()
|
0413099000NRG23120120230851652
|
12/01/2023
|
Hareswar Nath
|
0413099WL055224
|
Hareswar Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592855
|
|
Hareswar Nath
|
()
|
|
11
|
Lumding
|
AS-13-099-001-002/447
()
|
0413099000NRG23120120230851653
|
12/01/2023
|
Nilakhi Devi
|
0413099WL055224
|
Nilakhi Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592869
|
|
Nilakhi Devi
|
()
|
|
12
|
Lumding
|
AS-13-099-001-002/447
()
|
0413099000NRG23120120230851651
|
12/01/2023
|
Pinki Bora
|
0413099WL055224
|
Pinki Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592898
|
|
Pinki Bora
|
()
|
|
13
|
Lumding
|
AS-13-099-001-002/460-A
()
|
0413099000NRG23120120230851654
|
12/01/2023
|
Kalpana Bhuyan
|
0413099WL055224
|
Kalpana Bhuyan
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592888
|
|
Kalpana Bhuyan
|
()
|
|
14
|
Lumding
|
AS-13-099-001-002/460-A
()
|
0413099000NRG23120120230851655
|
12/01/2023
|
Prafulla Bhuyan
|
0413099WL055224
|
Prafulla Bhuyan
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592906
|
|
Prafulla Bhuyan
|
()
|
|
15
|
Lumding
|
AS-13-099-001-002/465
()
|
0413099000NRG23120120230851658
|
12/01/2023
|
Dharitri Bharali
|
0413099WL055224
|
Dharitri Bharali
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592740
|
|
Dharitri Bharali
|
()
|
|
16
|
Lumding
|
AS-13-099-001-002/465
()
|
0413099000NRG23120120230851657
|
12/01/2023
|
Ruhit Saikia
|
0413099WL055224
|
Ruhit Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592852
|
|
Ruhit Saikia
|
()
|
|
17
|
Lumding
|
AS-13-099-001-002/483
()
|
0413099000NRG23120120230851662
|
12/01/2023
|
Jimi Bora
|
0413099WL055224
|
Jimi Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592904
|
|
Jimi Bora
|
()
|
|
18
|
Lumding
|
AS-13-099-001-002/483
()
|
0413099000NRG23120120230851659
|
12/01/2023
|
Pranjal Jyoti Bora
|
0413099WL055224
|
Pranjal Jyoti Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592862
|
|
Pranjal Jyoti Bora
|
()
|
|
19
|
Lumding
|
AS-13-099-001-002/483
()
|
0413099000NRG23120120230851661
|
12/01/2023
|
Premalata Bora
|
0413099WL055224
|
Premalata Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592866
|
|
Premalata Bora
|
()
|
|
20
|
Lumding
|
AS-13-099-001-002/483
()
|
0413099000NRG23120120230851660
|
12/01/2023
|
Satin Bora
|
0413099WL055224
|
Satin Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592814
|
|
Satin Bora
|
()
|
|
21
|
Lumding
|
AS-13-099-001-002/484
()
|
0413099000NRG23120120230851664
|
12/01/2023
|
Deukumari Mukhiya
|
0413099WL055224
|
Deukumari Mukhiya
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592907
|
|
Deukumari Mukhiya
|
()
|
|
22
|
Lumding
|
AS-13-099-001-002/492
()
|
0413099000NRG23120120230851667
|
12/01/2023
|
Subhadra Bora
|
0413099WL055224
|
Subhadra Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592874
|
|
Subhadra Bora
|
()
|
|
23
|
Lumding
|
AS-13-099-001-002/494
()
|
0413099000NRG23120120230851668
|
12/01/2023
|
jinu bora
|
0413099WL055224
|
jinu bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592727
|
|
jinu bora
|
()
|
|
24
|
Lumding
|
AS-13-099-001-002/494
()
|
0413099000NRG23120120230851669
|
12/01/2023
|
satyajit bora
|
0413099WL055224
|
satyajit bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592776
|
|
satyajit bora
|
()
|
|
25
|
Lumding
|
AS-13-099-001-002/507
()
|
0413099000NRG23120120230851670
|
12/01/2023
|
Bipul Bora
|
0413099WL055224
|
Bipul Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592744
|
|
Bipul Bora
|
()
|
|
26
|
Lumding
|
AS-13-099-001-002/507
()
|
0413099000NRG23120120230851671
|
12/01/2023
|
Minu Bora
|
0413099WL055224
|
Minu Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592747
|
|
Minu Bora
|
()
|
|
27
|
Lumding
|
AS-13-099-001-002/507
()
|
0413099000NRG23120120230851673
|
12/01/2023
|
Sonali Saikia
|
0413099WL055224
|
Sonali Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592922
|
|
Sonali Saikia
|
()
|
|
28
|
Lumding
|
AS-13-099-001-002/507
()
|
0413099000NRG23120120230851672
|
12/01/2023
|
Taramai Bora
|
0413099WL055224
|
Taramai Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592827
|
|
Taramai Bora
|
()
|
|
29
|
Lumding
|
AS-13-099-001-002/520
()
|
0413099000NRG23120120230851675
|
12/01/2023
|
Diptimoni Bora
|
0413099WL055224
|
Diptimoni Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592878
|
|
Diptimoni Bora
|
()
|
|
30
|
Lumding
|
AS-13-099-001-002/520
()
|
0413099000NRG23120120230851676
|
12/01/2023
|
Nripen Bora
|
0413099WL055224
|
Nripen Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592861
|
|
Nripen Bora
|
()
|
|
31
|
Lumding
|
AS-13-099-001-002/528
()
|
0413099000NRG23120120230851679
|
12/01/2023
|
Mamoni Deka
|
0413099WL055224
|
Mamoni Deka
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592857
|
|
Mamoni Deka
|
()
|
|
32
|
Lumding
|
AS-13-099-001-003/1699
()
|
0413099000NRG23120120230851947
|
12/01/2023
|
ANIMA DEVI
|
0413099WL055225
|
ANIMA DEVI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592730
|
|
ANIMA DEVI
|
()
|
|
33
|
Lumding
|
AS-13-099-001-003/1699
()
|
0413099000NRG23120120230851945
|
12/01/2023
|
MAHESWAR NATH
|
0413099WL055225
|
MAHESWAR NATH
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592753
|
|
MAHESWAR NATH
|
()
|
|
34
|
Lumding
|
AS-13-099-001-003/1699
()
|
0413099000NRG23120120230851946
|
12/01/2023
|
Ranjana Devi
|
0413099WL055225
|
Ranjana Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592901
|
|
Ranjana Devi
|
()
|
|
35
|
Lumding
|
AS-13-099-001-003/1720
()
|
0413099000NRG23120120230851680
|
12/01/2023
|
FULMAI BANIA
|
0413099WL055224
|
FULMAI BANIA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592832
|
|
FULMAI BANIA
|
()
|
|
36
|
Lumding
|
AS-13-099-001-003/1720
()
|
0413099000NRG23120120230851681
|
12/01/2023
|
GAJEN BANIA
|
0413099WL055224
|
GAJEN BANIA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592927
|
|
GAJEN BANIA
|
()
|
|
37
|
Lumding
|
AS-13-099-001-003/1733
()
|
0413099000NRG23120120230851949
|
12/01/2023
|
Manika Devi
|
0413099WL055225
|
Manika Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592719
|
|
Manika Devi
|
()
|
|
38
|
Lumding
|
AS-13-099-001-003/1742
()
|
0413099000NRG23120120230851684
|
12/01/2023
|
Jonaki Das
|
0413099WL055224
|
Jonaki Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592913
|
|
Jonaki Das
|
()
|
|
39
|
Lumding
|
AS-13-099-001-003/1742
()
|
0413099000NRG23120120230851683
|
12/01/2023
|
Jugal das
|
0413099WL055224
|
Jugal das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592887
|
|
Jugal das
|
()
|
|
40
|
Lumding
|
AS-13-099-001-003/1744
()
|
0413099000NRG23120120230851951
|
12/01/2023
|
MUNMI DEVI
|
0413099WL055225
|
MUNMI DEVI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592880
|
|
MUNMI DEVI
|
()
|
|
41
|
Lumding
|
AS-13-099-001-003/1748-A
()
|
0413099000NRG23120120230851687
|
12/01/2023
|
Kalpana Devi
|
0413099WL055224
|
Kalpana Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592746
|
|
Kalpana Devi
|
()
|
|
42
|
Lumding
|
AS-13-099-001-003/1752
()
|
0413099000NRG23120120230851957
|
12/01/2023
|
Minu Devi
|
0413099WL055225
|
Minu Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592879
|
|
Minu Devi
|
()
|
|
43
|
Lumding
|
AS-13-099-001-003/1753
()
|
0413099000NRG23120120230851960
|
12/01/2023
|
Runu Das Devi
|
0413099WL055225
|
Runu Das Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085593043
|
|
Runu Das Devi
|
()
|
|
44
|
Lumding
|
AS-13-099-001-003/1775
()
|
0413099000NRG23120120230851690
|
12/01/2023
|
Nirumai Das
|
0413099WL055224
|
Nirumai Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592870
|
|
Nirumai Das
|
()
|
|
45
|
Lumding
|
AS-13-099-001-003/1778
()
|
0413099000NRG23120120230851692
|
12/01/2023
|
Dipti Das
|
0413099WL055224
|
Dipti Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592892
|
|
Dipti Das
|
()
|
|
46
|
Lumding
|
AS-13-099-001-003/1779
()
|
0413099000NRG23120120230851967
|
12/01/2023
|
Sri Rameswar Das
|
0413099WL055225
|
Sri Rameswar Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592745
|
|
Sri Rameswar Das
|
()
|
|
47
|
Lumding
|
AS-13-099-001-003/1785
()
|
0413099000NRG23120120230851970
|
12/01/2023
|
Haremai Devi
|
0413099WL055225
|
Haremai Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592850
|
|
Haremai Devi
|
()
|
|
48
|
Lumding
|
AS-13-099-001-003/1791
()
|
0413099000NRG23120120230851693
|
12/01/2023
|
Dambaru Dhar Das
|
0413099WL055224
|
Dambaru Dhar Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592839
|
|
Dambaru Dhar Das
|
()
|
|
49
|
Lumding
|
AS-13-099-001-003/1801
()
|
0413099000NRG23120120230851696
|
12/01/2023
|
Kushal Das
|
0413099WL055224
|
Kushal Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592914
|
|
Kushal Das
|
()
|
|
50
|
Lumding
|
AS-13-099-001-003/1822
()
|
0413099000NRG23120120230851697
|
12/01/2023
|
Sri Dhanti Bora
|
0413099WL055224
|
Sri Dhanti Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592787
|
|
Sri Dhanti Bora
|
()
|
|
51
|
Lumding
|
AS-13-099-001-003/1822
()
|
0413099000NRG23120120230851698
|
12/01/2023
|
Upoma Bora
|
0413099WL055224
|
Upoma Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592837
|
|
Upoma Bora
|
()
|
|
52
|
Lumding
|
AS-13-099-001-003/1824
()
|
0413099000NRG23120120230851702
|
12/01/2023
|
Jugemai Devi
|
0413099WL055224
|
Jugemai Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592782
|
|
Jugemai Devi
|
()
|
|
53
|
Lumding
|
AS-13-099-001-003/1834
()
|
0413099000NRG23120120230851707
|
12/01/2023
|
Dulu Mai Saikia
|
0413099WL055224
|
Dulu Mai Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592841
|
|
Dulu Mai Saikia
|
()
|
|
54
|
Lumding
|
AS-13-099-001-003/3377
()
|
0413099000NRG23120120230851710
|
12/01/2023
|
Benumai Devi
|
0413099WL055224
|
Benumai Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592920
|
|
Benumai Devi
|
()
|
|
55
|
Lumding
|
AS-13-099-001-003/3412-A
()
|
0413099000NRG23120120230851714
|
12/01/2023
|
Triful Devi
|
0413099WL055224
|
Triful Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592897
|
|
Triful Devi
|
()
|
|
56
|
Lumding
|
AS-13-099-001-003/3431-A
()
|
0413099000NRG23120120230851717
|
12/01/2023
|
NIRU DEVI
|
0413099WL055224
|
NIRU DEVI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592900
|
|
NIRU DEVI
|
()
|
|
57
|
Lumding
|
AS-13-099-001-003/3438
()
|
0413099000NRG23120120230851986
|
12/01/2023
|
Dipamoni Devi
|
0413099WL055225
|
Dipamoni Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592882
|
|
Dipamoni Devi
|
()
|
|
58
|
Lumding
|
AS-13-099-001-003/4124
()
|
0413099000NRG23120120230851723
|
12/01/2023
|
Kalpana Khound
|
0413099WL055224
|
Kalpana Khound
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592734
|
|
Kalpana Khound
|
()
|
|
59
|
Lumding
|
AS-13-099-001-003/5071
()
|
0413099000NRG23120120230851730
|
12/01/2023
|
DIPA DEVI
|
0413099WL055224
|
DIPA DEVI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592718
|
|
DIPA DEVI
|
()
|
|
60
|
Lumding
|
AS-13-099-001-003/5071
()
|
0413099000NRG23120120230851731
|
12/01/2023
|
Dipu Nath
|
0413099WL055224
|
Dipu Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592908
|
|
Dipu Nath
|
()
|
|
61
|
Lumding
|
AS-13-099-001-003/5096
()
|
0413099000NRG23120120230851989
|
12/01/2023
|
Chayanika Devi
|
0413099WL055225
|
Chayanika Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592891
|
|
Chayanika Devi
|
()
|
|
62
|
Lumding
|
AS-13-099-001-003/5249
()
|
0413099000NRG23120120230851735
|
12/01/2023
|
Putul Bora
|
0413099WL055224
|
Putul Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592836
|
|
Putul Bora
|
()
|
|
63
|
Lumding
|
AS-13-099-001-003/5250
()
|
0413099000NRG23120120230851995
|
12/01/2023
|
Khiramai Das
|
0413099WL055225
|
Khiramai Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592877
|
|
Khiramai Das
|
()
|
|
64
|
Lumding
|
AS-13-099-001-004/1788
()
|
0413099000NRG23120120230851736
|
12/01/2023
|
Manumati Das
|
0413099WL055224
|
Manumati Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592833
|
|
Manumati Das
|
()
|
|
65
|
Lumding
|
AS-13-099-001-004/1835
()
|
0413099000NRG23120120230851740
|
12/01/2023
|
Ira Saikia
|
0413099WL055224
|
Ira Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592723
|
|
Ira Saikia
|
()
|
|
66
|
Lumding
|
AS-13-099-001-004/4030-A
()
|
0413099000NRG23120120230851996
|
12/01/2023
|
Rima Bora
|
0413099WL055225
|
Rima Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592889
|
|
Rima Bora
|
()
|
|
67
|
Lumding
|
AS-13-099-001-004/4081-A
()
|
0413099000NRG23120120230851749
|
12/01/2023
|
Mamoni Das
|
0413099WL055224
|
Mamoni Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085592875
|
No Such Account
|
|
|
|
68
|
Lumding
|
AS-13-099-001-004/4081-A
()
|
0413099000NRG23120120230851748
|
12/01/2023
|
Pankaj Das
|
0413099WL055224
|
Pankaj Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592781
|
|
Pankaj Das
|
()
|
|
69
|
Lumding
|
AS-13-099-001-004/4098
()
|
0413099000NRG23120120230851754
|
12/01/2023
|
PROBIN BHARALI
|
0413099WL055224
|
PROBIN BHARALI
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085592912
|
|
PROBIN BHARALI
|
()
|
|
70
|
Lumding
|
AS-13-099-001-004/4119
()
|
0413099000NRG23120120230851757
|
12/01/2023
|
Niru Bora
|
0413099WL055224
|
Niru Bora
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085592831
|
|
Niru Bora
|
()
|
|
71
|
Lumding
|
AS-13-099-001-004/4121
()
|
0413099000NRG23120120230851758
|
12/01/2023
|
Golap Bora
|
0413099WL055224
|
Golap Bora
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085592812
|
|
Golap Bora
|
()
|
|
72
|
Lumding
|
AS-13-099-001-004/4121
()
|
0413099000NRG23120120230851759
|
12/01/2023
|
Rupali Bora
|
0413099WL055224
|
Rupali Bora
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085592896
|
|
Rupali Bora
|
()
|
|
73
|
Lumding
|
AS-13-099-001-004/4130
()
|
0413099000NRG23120120230851763
|
12/01/2023
|
Anupam Bora
|
0413099WL055224
|
Anupam Bora
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085592916
|
|
Anupam Bora
|
()
|
|
74
|
Lumding
|
AS-13-099-001-004/4131
()
|
0413099000NRG23120120230851765
|
12/01/2023
|
Dipamoni Bora
|
0413099WL055224
|
Dipamoni Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592824
|
|
Dipamoni Bora
|
()
|
|
75
|
Lumding
|
AS-13-099-001-004/4131
()
|
0413099000NRG23120120230851764
|
12/01/2023
|
MAHIDHAR BORA
|
0413099WL055224
|
MAHIDHAR BORA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592811
|
|
MAHIDHAR BORA
|
()
|
|
76
|
Lumding
|
AS-13-099-001-004/4136
()
|
0413099000NRG23120120230851768
|
12/01/2023
|
Dipa Devi
|
0413099WL055224
|
Dipa Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592872
|
|
Dipa Devi
|
()
|
|
77
|
Lumding
|
AS-13-099-001-004/4141
()
|
0413099000NRG23120120230851769
|
12/01/2023
|
Maina Laskar
|
0413099WL055224
|
Maina Laskar
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592858
|
|
Maina Laskar
|
()
|
|
78
|
Lumding
|
AS-13-099-001-004/4147
()
|
0413099000NRG23120120230851771
|
12/01/2023
|
Mamoni Laskar
|
0413099WL055224
|
Mamoni Laskar
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592871
|
|
Mamoni Laskar
|
()
|
|
79
|
Lumding
|
AS-13-099-001-004/4152
()
|
0413099000NRG23120120230851773
|
12/01/2023
|
Rabiram Bora
|
0413099WL055224
|
Rabiram Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592773
|
|
Rabiram Bora
|
()
|
|
80
|
Lumding
|
AS-13-099-001-004/4152
()
|
0413099000NRG23120120230851774
|
12/01/2023
|
Rani Deka
|
0413099WL055224
|
Rani Deka
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592867
|
|
Rani Deka
|
()
|
|
81
|
Lumding
|
AS-13-099-001-004/4164
()
|
0413099000NRG23120120230851775
|
12/01/2023
|
Jugal Nath
|
0413099WL055224
|
Jugal Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592815
|
|
Jugal Nath
|
()
|
|
82
|
Lumding
|
AS-13-099-001-004/4216
()
|
0413099000NRG23120120230851779
|
12/01/2023
|
PAMPI KAKATI
|
0413099WL055224
|
PAMPI KAKATI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592895
|
|
PAMPI KAKATI
|
()
|
|
83
|
Lumding
|
AS-13-099-001-004/4217
()
|
0413099000NRG23120120230851781
|
12/01/2023
|
Mamoni Kakati
|
0413099WL055224
|
Mamoni Kakati
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592834
|
|
Mamoni Kakati
|
()
|
|
84
|
Lumding
|
AS-13-099-001-004/4217
()
|
0413099000NRG23120120230851782
|
12/01/2023
|
Rajdeep Kakati
|
0413099WL055224
|
Rajdeep Kakati
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592917
|
|
Rajdeep Kakati
|
()
|
|
85
|
Lumding
|
AS-13-099-001-004/4218
()
|
0413099000NRG23120120230851783
|
12/01/2023
|
Moni Kakati
|
0413099WL055224
|
Moni Kakati
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592859
|
|
Moni Kakati
|
()
|
|
86
|
Lumding
|
AS-13-099-001-004/4223
()
|
0413099000NRG23120120230851785
|
12/01/2023
|
Anamika Kakati
|
0413099WL055224
|
Anamika Kakati
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592722
|
|
Anamika Kakati
|
()
|
|
87
|
Lumding
|
AS-13-099-001-004/4223-B
()
|
0413099000NRG23120120230851788
|
12/01/2023
|
Indra mohan Kakati
|
0413099WL055224
|
Indra mohan Kakati
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592821
|
|
Indra mohan Kakati
|
()
|
|
88
|
Lumding
|
AS-13-099-001-004/4245
()
|
0413099000NRG23120120230851789
|
12/01/2023
|
SUMI BORA
|
0413099WL055224
|
SUMI BORA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592826
|
|
SUMI BORA
|
()
|
|
89
|
Lumding
|
AS-13-099-001-004/4894
()
|
0413099000NRG23120120230851792
|
12/01/2023
|
Sanjay Bhowmick
|
0413099WL055224
|
Sanjay Bhowmick
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592785
|
|
Sanjay Bhowmick
|
()
|
|
90
|
Lumding
|
AS-13-099-001-005/195
()
|
0413099000NRG23120120230852001
|
12/01/2023
|
Gauri Moni Bora
|
0413099WL055225
|
Gauri Moni Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592868
|
|
Gauri Moni Bora
|
()
|
|
91
|
Lumding
|
AS-13-099-001-005/195
()
|
0413099000NRG23120120230852000
|
12/01/2023
|
Jayanta Bonia
|
0413099WL055225
|
Jayanta Bonia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592789
|
|
Jayanta Bonia
|
()
|
|
92
|
Lumding
|
AS-13-099-001-005/395
()
|
0413099000NRG23120120230852003
|
12/01/2023
|
Prabhabati Das
|
0413099WL055225
|
Prabhabati Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592865
|
|
Prabhabati Das
|
()
|
|
93
|
Lumding
|
AS-13-099-001-005/398
()
|
0413099000NRG23120120230852006
|
12/01/2023
|
Dipti Das
|
0413099WL055225
|
Dipti Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592903
|
|
Dipti Das
|
()
|
|
94
|
Lumding
|
AS-13-099-001-005/4169
()
|
0413099000NRG23120120230851796
|
12/01/2023
|
BHAN DEVI
|
0413099WL055224
|
BHAN DEVI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592884
|
|
BHAN DEVI
|
()
|
|
95
|
Lumding
|
AS-13-099-001-005/4169
()
|
0413099000NRG23120120230851797
|
12/01/2023
|
Junmoni Devi
|
0413099WL055224
|
Junmoni Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592885
|
|
Junmoni Devi
|
()
|
|
96
|
Lumding
|
AS-13-099-001-005/4173
()
|
0413099000NRG23120120230851798
|
12/01/2023
|
Haemai Devi
|
0413099WL055224
|
Haemai Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592883
|
|
Haemai Devi
|
()
|
|
97
|
Lumding
|
AS-13-099-001-005/4174
()
|
0413099000NRG23120120230851800
|
12/01/2023
|
Ramesh Nath
|
0413099WL055224
|
Ramesh Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592752
|
|
Ramesh Nath
|
()
|
|
98
|
Lumding
|
AS-13-099-001-005/4174
()
|
0413099000NRG23120120230851801
|
12/01/2023
|
SUMITRA DEVI
|
0413099WL055224
|
SUMITRA DEVI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592873
|
|
SUMITRA DEVI
|
()
|
|
99
|
Lumding
|
AS-13-099-001-005/418
()
|
0413099000NRG23120120230851805
|
12/01/2023
|
Deben Ch Barua
|
0413099WL055224
|
Deben Ch Barua
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592754
|
|
Deben Ch Barua
|
()
|
|
100
|
Lumding
|
AS-13-099-001-005/418
()
|
0413099000NRG23120120230851804
|
12/01/2023
|
Mridul Boruah
|
0413099WL055224
|
Mridul Boruah
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592813
|
|
Mridul Boruah
|
()
|
|
101
|
Lumding
|
AS-13-099-001-005/499
()
|
0413099000NRG23120120230851813
|
12/01/2023
|
Dipak Borah
|
0413099WL055224
|
Dipak Borah
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592825
|
|
Dipak Borah
|
()
|
|
102
|
Lumding
|
AS-13-099-001-005/499
()
|
0413099000NRG23120120230851812
|
12/01/2023
|
Mahesh Bora
|
0413099WL055224
|
Mahesh Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592846
|
|
Mahesh Bora
|
()
|
|
103
|
Lumding
|
AS-13-099-001-006/3999
()
|
0413099000NRG23120120230851814
|
12/01/2023
|
NARAYAN NATH
|
0413099WL055224
|
NARAYAN NATH
|
00354
|
PUNB0136520
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085592804
|
No Such Account
|
|
|
|
104
|
Lumding
|
AS-13-099-001-006/4013
()
|
0413099000NRG23120120230851816
|
12/01/2023
|
Sarulara Bora
|
0413099WL055224
|
Sarulara Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592772
|
|
Sarulara Bora
|
()
|
|
105
|
Lumding
|
AS-13-099-001-006/4014
()
|
0413099000NRG23120120230851818
|
12/01/2023
|
Rajkumar Bora
|
0413099WL055224
|
Rajkumar Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592849
|
|
Rajkumar Bora
|
()
|
|
106
|
Lumding
|
AS-13-099-001-006/5052
()
|
0413099000NRG23120120230851823
|
12/01/2023
|
Momi Devi
|
0413099WL055224
|
Momi Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592894
|
|
Momi Devi
|
()
|
|
107
|
Lumding
|
AS-13-099-001-007/2228
()
|
0413099000NRG23120120230852009
|
12/01/2023
|
Binita Hazarika
|
0413099WL055225
|
Binita Hazarika
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592830
|
|
Binita Hazarika
|
()
|
|
108
|
Lumding
|
AS-13-099-001-007/2241
()
|
0413099000NRG23120120230852011
|
12/01/2023
|
Gahiti bora
|
0413099WL055225
|
Gahiti bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592739
|
|
Gahiti bora
|
()
|
|
109
|
Lumding
|
AS-13-099-001-007/2241
()
|
0413099000NRG23120120230852010
|
12/01/2023
|
Gulap Bora
|
0413099WL055225
|
Gulap Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592738
|
|
Gulap Bora
|
()
|
|
110
|
Lumding
|
AS-13-099-001-007/2253
()
|
0413099000NRG23120120230852014
|
12/01/2023
|
Kalpana Saikia
|
0413099WL055225
|
Kalpana Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592743
|
|
Kalpana Saikia
|
()
|
|
111
|
Lumding
|
AS-13-099-001-007/2253
()
|
0413099000NRG23120120230852013
|
12/01/2023
|
Padma Kanta Saikia
|
0413099WL055225
|
Padma Kanta Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592736
|
|
Padma Kanta Saikia
|
()
|
|
112
|
Lumding
|
AS-13-099-001-007/2256
()
|
0413099000NRG23120120230852017
|
12/01/2023
|
Pratibha Bora
|
0413099WL055225
|
Pratibha Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592847
|
|
Pratibha Bora
|
()
|
|
113
|
Lumding
|
AS-13-099-001-007/2263
()
|
0413099000NRG23120120230852018
|
12/01/2023
|
Kiron Rajkhowa
|
0413099WL055225
|
Kiron Rajkhowa
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592809
|
|
Kiron Rajkhowa
|
()
|
|
114
|
Lumding
|
AS-13-099-001-007/2263-A
()
|
0413099000NRG23120120230852021
|
12/01/2023
|
Swarnalata Rajkhowa
|
0413099WL055225
|
Swarnalata Rajkhowa
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592807
|
|
Swarnalata Rajkhowa
|
()
|
|
115
|
Lumding
|
AS-13-099-001-007/2265
()
|
0413099000NRG23120120230852024
|
12/01/2023
|
Anjumoni Saikia
|
0413099WL055225
|
Anjumoni Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592724
|
|
Anjumoni Saikia
|
()
|
|
116
|
Lumding
|
AS-13-099-001-007/2265
()
|
0413099000NRG23120120230852026
|
12/01/2023
|
Gitanjali Devi
|
0413099WL055225
|
Gitanjali Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592910
|
|
Gitanjali Devi
|
()
|
|
117
|
Lumding
|
AS-13-099-001-007/2265
()
|
0413099000NRG23120120230852025
|
12/01/2023
|
Prem Kt. Saikia
|
0413099WL055225
|
Prem Kt. Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592844
|
|
Prem Kt. Saikia
|
()
|
|
118
|
Lumding
|
AS-13-099-001-007/2267
()
|
0413099000NRG23120120230851826
|
12/01/2023
|
Mrs Champa Saikia
|
0413099WL055224
|
Mrs Champa Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592928
|
|
Mrs Champa Saikia
|
()
|
|
119
|
Lumding
|
AS-13-099-001-007/2268
()
|
0413099000NRG23120120230852029
|
12/01/2023
|
MINU BORA
|
0413099WL055225
|
MINU BORA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592842
|
|
MINU BORA
|
()
|
|
120
|
Lumding
|
AS-13-099-001-007/2268
()
|
0413099000NRG23120120230852027
|
12/01/2023
|
Minu Bora
|
0413099WL055225
|
Minu Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592843
|
|
Minu Bora
|
()
|
|
121
|
Lumding
|
AS-13-099-001-007/2273
()
|
0413099000NRG23120120230852030
|
12/01/2023
|
Chandra Kanta Bora
|
0413099WL055225
|
Chandra Kanta Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592808
|
|
Chandra Kanta Bora
|
()
|
|
122
|
Lumding
|
AS-13-099-001-007/2273
()
|
0413099000NRG23120120230852031
|
12/01/2023
|
Lakhimai Bora
|
0413099WL055225
|
Lakhimai Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592860
|
|
Lakhimai Bora
|
()
|
|
123
|
Lumding
|
AS-13-099-001-007/2280
()
|
0413099000NRG23120120230852033
|
12/01/2023
|
Ghanamai Bora
|
0413099WL055225
|
Ghanamai Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592806
|
|
Ghanamai Bora
|
()
|
|
124
|
Lumding
|
AS-13-099-001-007/2282
()
|
0413099000NRG23120120230852036
|
12/01/2023
|
Dipti Bora
|
0413099WL055225
|
Dipti Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592853
|
|
Dipti Bora
|
()
|
|
125
|
Lumding
|
AS-13-099-001-007/2282
()
|
0413099000NRG23120120230852035
|
12/01/2023
|
Hem Kanta Bora
|
0413099WL055225
|
Hem Kanta Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592819
|
|
Hem Kanta Bora
|
()
|
|
126
|
Lumding
|
AS-13-099-001-007/2283
()
|
0413099000NRG23120120230852037
|
12/01/2023
|
Chakreswar Bora
|
0413099WL055225
|
Chakreswar Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592919
|
|
Chakreswar Bora
|
()
|
|
127
|
Lumding
|
AS-13-099-001-007/2284
()
|
0413099000NRG23120120230852040
|
12/01/2023
|
Smt Bibha Bora
|
0413099WL055225
|
Smt Bibha Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592733
|
|
Smt Bibha Bora
|
()
|
|
128
|
Lumding
|
AS-13-099-001-007/2287
()
|
0413099000NRG23120120230852041
|
12/01/2023
|
Bubu Das
|
0413099WL055225
|
Bubu Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085593046
|
|
Bubu Das
|
()
|
|
129
|
Lumding
|
AS-13-099-001-007/2298
()
|
0413099000NRG23120120230852045
|
12/01/2023
|
Imon Nesa
|
0413099WL055225
|
Imon Nesa
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592742
|
|
Imon Nesa
|
()
|
|
130
|
Lumding
|
AS-13-099-001-007/2298
()
|
0413099000NRG23120120230852044
|
12/01/2023
|
Md. Akbar Ali
|
0413099WL055225
|
Md. Akbar Ali
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592818
|
|
Md. Akbar Ali
|
()
|
|
131
|
Lumding
|
AS-13-099-001-007/2298
()
|
0413099000NRG23120120230852046
|
12/01/2023
|
NAJMA KHATUN
|
0413099WL055225
|
NAJMA KHATUN
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592929
|
|
NAJMA KHATUN
|
()
|
|
132
|
Lumding
|
AS-13-099-001-007/2299
()
|
0413099000NRG23120120230852047
|
12/01/2023
|
Laila Begum
|
0413099WL055225
|
Laila Begum
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592881
|
|
Laila Begum
|
()
|
|
133
|
Lumding
|
AS-13-099-001-007/2319
()
|
0413099000NRG23120120230852049
|
12/01/2023
|
Arup Kr. Bora
|
0413099WL055225
|
Arup Kr. Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592748
|
|
Arup Kr. Bora
|
()
|
|
134
|
Lumding
|
AS-13-099-001-007/2319
()
|
0413099000NRG23120120230852048
|
12/01/2023
|
Seema Rekha Bora
|
0413099WL055225
|
Seema Rekha Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592845
|
|
Seema Rekha Bora
|
()
|
|
135
|
Lumding
|
AS-13-099-001-007/2321
()
|
0413099000NRG23120120230852051
|
12/01/2023
|
Dipika Saikia Gayan
|
0413099WL055225
|
Dipika Saikia Gayan
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592775
|
|
Dipika Saikia Gayan
|
()
|
|
136
|
Lumding
|
AS-13-099-001-007/2321
()
|
0413099000NRG23120120230852050
|
12/01/2023
|
Ranjit Gayan
|
0413099WL055225
|
Ranjit Gayan
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592741
|
|
Ranjit Gayan
|
()
|
|
137
|
Lumding
|
AS-13-099-001-007/2322
()
|
0413099000NRG23120120230852052
|
12/01/2023
|
Dipali Bora
|
0413099WL055225
|
Dipali Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592817
|
|
Dipali Bora
|
()
|
|
138
|
Lumding
|
AS-13-099-001-007/2322
()
|
0413099000NRG23120120230852053
|
12/01/2023
|
Papari Bora
|
0413099WL055225
|
Papari Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592816
|
|
Papari Bora
|
()
|
|
139
|
Lumding
|
AS-13-099-001-007/2325
()
|
0413099000NRG23120120230852055
|
12/01/2023
|
Niva Bora
|
0413099WL055225
|
Niva Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592712
|
|
Niva Bora
|
()
|
|
140
|
Lumding
|
AS-13-099-001-007/2325
()
|
0413099000NRG23120120230852054
|
12/01/2023
|
Prabin Kumar Bora
|
0413099WL055225
|
Prabin Kumar Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592829
|
|
Prabin Kumar Bora
|
()
|
|
141
|
Lumding
|
AS-13-099-001-007/2334
()
|
0413099000NRG23120120230852056
|
12/01/2023
|
Bina Bora
|
0413099WL055225
|
Bina Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592749
|
|
Bina Bora
|
()
|
|
142
|
Lumding
|
AS-13-099-001-007/2344
()
|
0413099000NRG23120120230852058
|
12/01/2023
|
Dimbeswari Hazarika
|
0413099WL055225
|
Dimbeswari Hazarika
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592851
|
|
Dimbeswari Hazarika
|
()
|
|
143
|
Lumding
|
AS-13-099-001-007/2344
()
|
0413099000NRG23120120230852057
|
12/01/2023
|
Mohan Hazarika
|
0413099WL055225
|
Mohan Hazarika
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592750
|
|
Mohan Hazarika
|
()
|
|
144
|
Lumding
|
AS-13-099-001-008/2053
()
|
0413099000NRG23120120230852065
|
12/01/2023
|
BHABANI KALITA
|
0413099WL055225
|
BHABANI KALITA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592788
|
|
BHABANI KALITA
|
()
|
|
145
|
Lumding
|
AS-13-099-001-008/2296
()
|
0413099000NRG23120120230852066
|
12/01/2023
|
Moinuddin
|
0413099WL055225
|
Moinuddin
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592876
|
|
Moinuddin
|
()
|
|
146
|
Lumding
|
AS-13-099-001-008/2603
()
|
0413099000NRG23120120230851829
|
12/01/2023
|
Rina Saikia
|
0413099WL055224
|
Rina Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592715
|
|
Rina Saikia
|
()
|
|
147
|
Lumding
|
AS-13-099-001-010/1672
()
|
0413099000NRG23120120230852072
|
12/01/2023
|
Sapna Borah Kalita
|
0413099WL055225
|
Sapna Borah Kalita
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592909
|
|
Sapna Borah Kalita
|
()
|
|
148
|
Lumding
|
AS-13-099-001-010/1673
()
|
0413099000NRG23120120230852075
|
12/01/2023
|
Linda Saikia
|
0413099WL055225
|
Linda Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592823
|
|
Linda Saikia
|
()
|
|
149
|
Lumding
|
AS-13-099-001-010/1673
()
|
0413099000NRG23120120230852074
|
12/01/2023
|
Mrinal Saikia
|
0413099WL055225
|
Mrinal Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592810
|
|
Mrinal Saikia
|
()
|
|
150
|
Lumding
|
AS-13-099-001-010/1677
()
|
0413099000NRG23120120230852076
|
12/01/2023
|
GITA MONI DEVI
|
0413099WL055225
|
GITA MONI DEVI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592777
|
|
GITA MONI DEVI
|
()
|
|
151
|
Lumding
|
AS-13-099-001-011/4045
()
|
0413099000NRG23120120230851836
|
12/01/2023
|
Durlabh Bora
|
0413099WL055224
|
Durlabh Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592822
|
|
Durlabh Bora
|
()
|
|
152
|
Lumding
|
AS-13-099-001-011/4253
()
|
0413099000NRG23120120230852079
|
12/01/2023
|
Dipali Saikia
|
0413099WL055225
|
Dipali Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592784
|
|
Dipali Saikia
|
()
|
|
153
|
Lumding
|
AS-13-099-001-011/4266
()
|
0413099000NRG23120120230851840
|
12/01/2023
|
Bogimai Bhuyan
|
0413099WL055224
|
Bogimai Bhuyan
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592731
|
|
Bogimai Bhuyan
|
()
|
|
154
|
Lumding
|
AS-13-099-001-011/4284
()
|
0413099000NRG23120120230852083
|
12/01/2023
|
Bhuban Puri
|
0413099WL055225
|
Bhuban Puri
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085593041
|
|
Bhuban Puri
|
()
|
|
155
|
Lumding
|
AS-13-099-001-011/4287
()
|
0413099000NRG23120120230851843
|
12/01/2023
|
Kushal Das
|
0413099WL055224
|
Kushal Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592713
|
|
Kushal Das
|
()
|
|
156
|
Lumding
|
AS-13-099-001-011/4287
()
|
0413099000NRG23120120230851842
|
12/01/2023
|
Santaram Das
|
0413099WL055224
|
Santaram Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592714
|
|
Santaram Das
|
()
|
|
157
|
Lumding
|
AS-13-099-001-011/4348
()
|
0413099000NRG23120120230851845
|
12/01/2023
|
Raju Chauhan
|
0413099WL055224
|
Raju Chauhan
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592924
|
|
Raju Chauhan
|
()
|
|
158
|
Lumding
|
AS-13-099-001-011/4416
()
|
0413099000NRG23120120230851850
|
12/01/2023
|
Dipamani Koch
|
0413099WL055224
|
Dipamani Koch
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592717
|
|
Dipamani Koch
|
()
|
|
159
|
Lumding
|
AS-13-099-001-011/4416
()
|
0413099000NRG23120120230851849
|
12/01/2023
|
Ukil Koch
|
0413099WL055224
|
Ukil Koch
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592732
|
|
Ukil Koch
|
()
|
|
160
|
Lumding
|
AS-13-099-001-011/5153
()
|
0413099000NRG23120120230851862
|
12/01/2023
|
Debajani Das
|
0413099WL055224
|
Debajani Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592890
|
|
Debajani Das
|
()
|
|
161
|
Lumding
|
AS-13-099-001-011/536
()
|
0413099000NRG23120120230851866
|
12/01/2023
|
Ritumoni Das
|
0413099WL055224
|
Ritumoni Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592838
|
|
Ritumoni Das
|
()
|
|
162
|
Lumding
|
AS-13-099-001-011/572
()
|
0413099000NRG23120120230851881
|
12/01/2023
|
Dipali Hazarika
|
0413099WL055224
|
Dipali Hazarika
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592856
|
|
Dipali Hazarika
|
()
|
|
163
|
Lumding
|
AS-13-099-001-011/588
()
|
0413099000NRG23120120230851884
|
12/01/2023
|
Elani Das
|
0413099WL055224
|
Elani Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592771
|
|
Elani Das
|
()
|
|
164
|
Lumding
|
AS-13-099-001-011/595
()
|
0413099000NRG23120120230851886
|
12/01/2023
|
MADHUMATI DAS
|
0413099WL055224
|
MADHUMATI DAS
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592863
|
|
MADHUMATI DAS
|
()
|
|
165
|
Lumding
|
AS-13-099-001-011/612
()
|
0413099000NRG23120120230852087
|
12/01/2023
|
Dipak Ch. Das
|
0413099WL055225
|
Dipak Ch. Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592786
|
|
Dipak Ch. Das
|
()
|
|
166
|
Lumding
|
AS-13-099-001-011/612
()
|
0413099000NRG23120120230851892
|
12/01/2023
|
Mamani Das
|
0413099WL055224
|
Mamani Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592828
|
|
Mamani Das
|
()
|
|
167
|
Lumding
|
AS-13-099-001-011/614
()
|
0413099000NRG23120120230851893
|
12/01/2023
|
Jyotika Bora
|
0413099WL055224
|
Jyotika Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592770
|
|
Jyotika Bora
|
()
|
|
168
|
Lumding
|
AS-13-099-001-011/631
()
|
0413099000NRG23120120230852091
|
12/01/2023
|
Dutiram Das
|
0413099WL055225
|
Dutiram Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592918
|
|
Dutiram Das
|
()
|
|
169
|
Lumding
|
AS-13-099-001-011/631
()
|
0413099000NRG23120120230852092
|
12/01/2023
|
Kiran Das
|
0413099WL055225
|
Kiran Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592902
|
|
Kiran Das
|
()
|
|
170
|
Lumding
|
AS-13-099-001-011/669
()
|
0413099000NRG23120120230851896
|
12/01/2023
|
Dipa Gogoi
|
0413099WL055224
|
Dipa Gogoi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592720
|
|
Dipa Gogoi
|
()
|
|
171
|
Lumding
|
AS-13-099-001-011/680
()
|
0413099000NRG23120120230851899
|
12/01/2023
|
Dhanmoni Boruah
|
0413099WL055224
|
Dhanmoni Boruah
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592925
|
|
Dhanmoni Boruah
|
()
|
|
172
|
Lumding
|
AS-13-099-001-011/680
()
|
0413099000NRG23120120230851900
|
12/01/2023
|
Pramila Boruah
|
0413099WL055224
|
Pramila Boruah
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592899
|
|
Pramila Boruah
|
()
|
|
173
|
Lumding
|
AS-13-099-001-011/704
()
|
0413099000NRG23120120230852098
|
12/01/2023
|
Jashada Devi
|
0413099WL055225
|
Jashada Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592751
|
|
Jashada Devi
|
()
|
|
174
|
Lumding
|
AS-13-099-001-011/831
()
|
0413099000NRG23120120230851909
|
12/01/2023
|
Maniki Devi
|
0413099WL055224
|
Maniki Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592716
|
|
Maniki Devi
|
()
|
|
175
|
Lumding
|
AS-13-099-001-012/796-A
()
|
0413099000NRG23120120230851911
|
12/01/2023
|
Sahab Uddin
|
0413099WL055224
|
Sahab Uddin
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592923
|
|
Sahab Uddin
|
()
|
|
176
|
Lumding
|
AS-13-099-001-012/819
()
|
0413099000NRG23120120230851915
|
12/01/2023
|
Abdul Mazid
|
0413099WL055224
|
Abdul Mazid
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592735
|
|
Abdul Mazid
|
()
|
|
177
|
Lumding
|
AS-13-099-001-012/819
()
|
0413099000NRG23120120230851916
|
12/01/2023
|
Halima Khatun
|
0413099WL055224
|
Halima Khatun
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592926
|
|
Halima Khatun
|
()
|
|
178
|
Lumding
|
AS-13-099-001-017/2976
()
|
0413099000NRG23120120230852106
|
12/01/2023
|
Biranandra Koch
|
0413099WL055225
|
Biranandra Koch
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085593045
|
|
Biranandra Koch
|
()
|
|
179
|
Lumding
|
AS-13-099-001-017/2976
()
|
0413099000NRG23120120230852107
|
12/01/2023
|
Guniram Koch
|
0413099WL055225
|
Guniram Koch
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592921
|
|
Guniram Koch
|
()
|
|
180
|
Lumding
|
AS-13-099-001-017/3084
()
|
0413099000NRG23120120230852117
|
12/01/2023
|
Gubin Bora
|
0413099WL055225
|
Gubin Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592728
|
|
Gubin Bora
|
()
|
|
181
|
Lumding
|
AS-13-099-001-017/3117
()
|
0413099000NRG23120120230851918
|
12/01/2023
|
Bishnu Devi
|
0413099WL055224
|
Bishnu Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592854
|
|
Bishnu Devi
|
()
|
|
182
|
Lumding
|
AS-13-099-001-017/3154
()
|
0413099000NRG23120120230852120
|
12/01/2023
|
Ranjit Majumder
|
0413099WL055225
|
Ranjit Majumder
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592737
|
|
Ranjit Majumder
|
()
|
|
183
|
Lumding
|
AS-13-099-001-017/3821
()
|
0413099000NRG23120120230852121
|
12/01/2023
|
Anita Bora
|
0413099WL055225
|
Anita Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592721
|
|
Anita Bora
|
()
|
|
184
|
Lumding
|
AS-13-099-001-017/3865
()
|
0413099000NRG23120120230852125
|
12/01/2023
|
Pompi Bora
|
0413099WL055225
|
Pompi Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592905
|
|
Pompi Bora
|
()
|
|
185
|
Lumding
|
AS-13-099-001-017/3870
()
|
0413099000NRG23120120230852126
|
12/01/2023
|
Parul Devi
|
0413099WL055225
|
Parul Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592886
|
|
Parul Devi
|
()
|
|
186
|
Lumding
|
AS-13-099-001-017/4365
()
|
0413099000NRG23120120230851923
|
12/01/2023
|
Amar Chowhan
|
0413099WL055224
|
Amar Chowhan
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592840
|
|
Amar Chowhan
|
()
|
|
187
|
Lumding
|
AS-13-099-001-017/4400
()
|
0413099000NRG23120120230851925
|
12/01/2023
|
Sonaram Nath
|
0413099WL055224
|
Sonaram Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592778
|
|
Sonaram Nath
|
()
|
|
188
|
Lumding
|
AS-13-099-001-017/4415
()
|
0413099000NRG23120120230851927
|
12/01/2023
|
Padma Koch
|
0413099WL055224
|
Padma Koch
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592911
|
|
Padma Koch
|
()
|
|
189
|
Lumding
|
AS-13-099-001-017/4419
()
|
0413099000NRG23120120230851929
|
12/01/2023
|
Bathe Koch
|
0413099WL055224
|
Bathe Koch
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592780
|
|
Bathe Koch
|
()
|
|
190
|
Lumding
|
AS-13-099-001-017/4939
()
|
0413099000NRG23120120230852134
|
12/01/2023
|
Miliki Saikia
|
0413099WL055225
|
Miliki Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592893
|
|
Miliki Saikia
|
()
|
|
191
|
Lumding
|
AS-13-099-001-017/4956
()
|
0413099000NRG23120120230852136
|
12/01/2023
|
Dipankar Bonia
|
0413099WL055225
|
Dipankar Bonia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592915
|
|
Dipankar Bonia
|
()
|
|
192
|
Lumding
|
AS-13-099-002-001/94
()
|
0413099000NRG23120120230852142
|
12/01/2023
|
MITHUN SHILL
|
0413099WL055226
|
MITHUN SHILL
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085592779
|
|
MITHUN SHILL
|
()
|
|
193
|
Lumding
|
AS-13-099-002-002/272
()
|
0413099000NRG23110120230851446
|
12/01/2023
|
NIBARAN KOCH
|
0413099WL055194
|
NIBARAN KOCH
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085592725
|
|
NIBARAN KOCH
|
()
|
|
194
|
Lumding
|
AS-13-099-002-002/313
()
|
0413099000NRG23110120230851448
|
12/01/2023
|
SARALA KUS
|
0413099WL055194
|
SARALA KUS
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085592820
|
|
SARALA KUS
|
()
|
|
195
|
Lumding
|
AS-13-099-002-002/386
()
|
0413099000NRG23120120230852148
|
12/01/2023
|
Ramesh Hajong
|
0413099WL055227
|
Ramesh Hajong
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085592774
|
|
Ramesh Hajong
|
()
|
|
196
|
Lumding
|
AS-13-099-002-002/394
()
|
0413099000NRG23110120230851449
|
12/01/2023
|
KATRIN SANGMA
|
0413099WL055194
|
KATRIN SANGMA
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085592768
|
|
KATRIN SANGMA
|
()
|
|
197
|
Lumding
|
AS-13-099-002-002/412
()
|
0413099000NRG23120120230852144
|
12/01/2023
|
Usha rani Dalu
|
0413099WL055226
|
Usha rani Dalu
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085593042
|
|
Usha rani Dalu
|
()
|
|
198
|
Lumding
|
AS-13-099-002-002/486
()
|
0413099000NRG23110120230851450
|
12/01/2023
|
Gita Chakrawati
|
0413099WL055194
|
Gita Chakrawati
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085592835
|
|
Gita Chakrawati
|
()
|
|
199
|
Lumding
|
AS-13-099-002-003/314
()
|
0413099000NRG23120120230852153
|
12/01/2023
|
PARBATI DAS
|
0413099WL055227
|
PARBATI DAS
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085592769
|
|
PARBATI DAS
|
()
|
|
200
|
Lumding
|
AS-13-099-002-003/315
()
|
0413099000NRG23120120230852155
|
12/01/2023
|
HARABINDHU DAS
|
0413099WL055227
|
HARABINDHU DAS
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085592848
|
|
HARABINDHU DAS
|
()
|
|
201
|
Lumding
|
AS-13-099-002-003/315
()
|
0413099000NRG23120120230852154
|
12/01/2023
|
SUDHINDRA DAS
|
0413099WL055227
|
SUDHINDRA DAS
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085592790
|
|
SUDHINDRA DAS
|
()
|
|
202
|
Lumding
|
AS-13-099-002-003/93
()
|
0413099000NRG23120120230852157
|
12/01/2023
|
MANGLI HAJONG
|
0413099WL055228
|
MANGLI HAJONG
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085592783
|
|
MANGLI HAJONG
|
()
|
|
203
|
Lumding
|
AS-13-099-007-009/1382
()
|
0413099000NRG23120120230852166
|
12/01/2023
|
Joyanta Bora
|
0413099WL055229
|
Joyanta Bora
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085592767
|
|
Joyanta Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297013
|
297013
|
|
|
|
|
|
|
|
|
204
|
Lumding
|
AS-13-099-001-003/1750
()
|
0413099000NRG23120120230851954
|
12/01/2023
|
MILIKI DEVI
|
0413099WL055225
|
MILIKI DEVI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592931
|
|
MALEKY NATH
|
()
|
|
205
|
Lumding
|
AS-13-099-001-003/3390-A
()
|
0413099000NRG23120120230851711
|
12/01/2023
|
RINA DEVI
|
0413099WL055224
|
RINA DEVI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592934
|
|
MRS RINA DEVI
|
()
|
|
206
|
Lumding
|
AS-13-099-001-003/3412-A
()
|
0413099000NRG23120120230851713
|
12/01/2023
|
Pradip Nath
|
0413099WL055224
|
Pradip Nath
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592937
|
|
MR PRADIP NATH
|
()
|
|
207
|
Lumding
|
AS-13-099-001-003/3421
()
|
0413099000NRG23120120230851980
|
12/01/2023
|
Binita Devi
|
0413099WL055225
|
Binita Devi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592989
|
|
MRS BINITA DEVI
|
()
|
|
208
|
Lumding
|
AS-13-099-001-003/3432
()
|
0413099000NRG23120120230851719
|
12/01/2023
|
Lalita Devi
|
0413099WL055224
|
Lalita Devi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592992
|
|
MRS LALITA DEVI
|
()
|
|
209
|
Lumding
|
AS-13-099-001-003/5067
()
|
0413099000NRG23120120230851728
|
12/01/2023
|
Pradip Nath
|
0413099WL055224
|
Pradip Nath
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592935
|
|
MR PRADIP NATH
|
()
|
|
210
|
Lumding
|
AS-13-099-001-007/2263
()
|
0413099000NRG23120120230852020
|
12/01/2023
|
Sachindra Rajkhowa
|
0413099WL055225
|
Sachindra Rajkhowa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085593015
|
|
SHOSINDRA RAJKHOWA
|
()
|
|
211
|
Lumding
|
AS-13-099-002-002/218
()
|
0413099000NRG23110120230851445
|
12/01/2023
|
MIRESH MARAK
|
0413099WL055194
|
MIRESH MARAK
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085592761
|
|
MR MIRESH MARAK
|
()
|
|
212
|
Lumding
|
AS-13-099-002-002/374-A
()
|
0413099000NRG23120120230852143
|
12/01/2023
|
REBAT HAJONG
|
0413099WL055226
|
REBAT HAJONG
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085592763
|
|
MR REBAT HAJONG
|
()
|
|
213
|
Lumding
|
AS-13-099-002-004/155
()
|
0413099000NRG23120120230852145
|
12/01/2023
|
SUKUMAR BISWAS
|
0413099WL055226
|
SUKUMAR BISWAS
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085592988
|
|
MR SUKUMAR BISWAS
|
()
|
|
214
|
Lumding
|
AS-13-099-002-004/484
()
|
0413099000NRG23120120230852159
|
12/01/2023
|
Anil Dalu
|
0413099WL055228
|
Anil Dalu
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085592945
|
|
MR ANIL DALU
|
()
|
|
215
|
Lumding
|
AS-13-099-007-001/41
()
|
0413099000NRG23120120230852183
|
12/01/2023
|
ABU HANIF
|
0413099WL055232
|
ABU HANIF
|
00415
|
SBIN0008406
|
3435
|
3435
|
Rejected
|
20/01/2023
|
|
8085592930
|
Account closed
|
|
|
|
216
|
Lumding
|
AS-13-099-007-001/41
()
|
0413099000NRG23120120230852184
|
12/01/2023
|
Ambiya Begum
|
0413099WL055232
|
Ambiya Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085592938
|
|
MRS AMBIYA BEGUM
|
()
|
|
217
|
Lumding
|
AS-13-099-007-001/613
()
|
0413099000NRG23120120230852167
|
12/01/2023
|
Asrof Ali
|
0413099WL055230
|
Asrof Ali
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085592943
|
|
MR ASROF ALI
|
()
|
|
218
|
Lumding
|
AS-13-099-007-001/613
()
|
0413099000NRG23120120230852168
|
12/01/2023
|
Sabina Yeasmin
|
0413099WL055230
|
Sabina Yeasmin
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085592944
|
|
MRS SABINA YEASMIN
|
()
|
|
219
|
Lumding
|
AS-13-099-007-001/92027
()
|
0413099000NRG23120120230852170
|
12/01/2023
|
JAYANABI BEGUM
|
0413099WL055230
|
JAYANABI BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085592987
|
|
MRS JAYANABI BEGUM
|
()
|
|
220
|
Lumding
|
AS-13-099-007-001/92027
()
|
0413099000NRG23120120230852169
|
12/01/2023
|
SAMSUL HAQUE
|
0413099WL055230
|
SAMSUL HAQUE
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085592978
|
|
MR SAMSUL HAQUE
|
()
|
|
221
|
Lumding
|
AS-13-099-007-002/267
()
|
0413099000NRG23120120230852185
|
12/01/2023
|
Abubakkar Siddik
|
0413099WL055232
|
Abubakkar Siddik
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085592933
|
|
MR ABU BAKKAR SIDDIK
|
()
|
|
222
|
Lumding
|
AS-13-099-007-002/267
()
|
0413099000NRG23120120230852186
|
12/01/2023
|
Kulsuma Bibi
|
0413099WL055232
|
Kulsuma Bibi
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085592932
|
|
KULSUM KHATUN
|
()
|
|
223
|
Lumding
|
AS-13-099-007-002/3514
()
|
0413099000NRG23120120230852177
|
12/01/2023
|
Harun Rasid
|
0413099WL055231
|
Harun Rasid
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085592942
|
|
MRS HARUN RASID
|
()
|
|
224
|
Lumding
|
AS-13-099-007-002/3537
()
|
0413099000NRG23120120230852171
|
12/01/2023
|
Hasina Khatun
|
0413099WL055230
|
Hasina Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085593001
|
|
MRS HASINA KHATUN
|
()
|
|
225
|
Lumding
|
AS-13-099-007-002/3550
()
|
0413099000NRG23120120230852160
|
12/01/2023
|
Sabina Khatun
|
0413099WL055229
|
Sabina Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085592939
|
|
MRS SABINA KHATUN
|
()
|
|
226
|
Lumding
|
AS-13-099-007-002/3587
()
|
0413099000NRG23120120230852178
|
12/01/2023
|
JALAL UDDIN
|
0413099WL055231
|
JALAL UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085593012
|
|
MR JALAL UDDIN
|
()
|
|
227
|
Lumding
|
AS-13-099-007-002/808
()
|
0413099000NRG23120120230852162
|
12/01/2023
|
Mushida Begum
|
0413099WL055229
|
Mushida Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085592940
|
|
MRS MURSHIDA BEGUM
|
()
|
|
228
|
Lumding
|
AS-13-099-007-002/808
()
|
0413099000NRG23120120230852161
|
12/01/2023
|
Surhab Ali
|
0413099WL055229
|
Surhab Ali
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085592941
|
|
MR SORHAB ALI
|
()
|
|
229
|
Lumding
|
AS-13-099-007-002/860
()
|
0413099000NRG23120120230852173
|
12/01/2023
|
Saher Ali
|
0413099WL055230
|
Saher Ali
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085592765
|
|
SHOHOR ALI
|
()
|
|
230
|
Lumding
|
AS-13-099-007-003/2231
()
|
0413099000NRG23120120230852179
|
12/01/2023
|
Majida Khatun
|
0413099WL055231
|
Majida Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085592936
|
|
MRS MAJIDA KHATUN
|
()
|
|
231
|
Lumding
|
AS-13-099-007-003/2282
()
|
0413099000NRG23120120230852174
|
12/01/2023
|
Jeleka Khatun
|
0413099WL055230
|
Jeleka Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085592764
|
|
MRS JELEKA KHATUN
|
()
|
|
232
|
Lumding
|
AS-13-099-007-006/1809
()
|
0413099000NRG23120120230852165
|
12/01/2023
|
Intaj Ali
|
0413099WL055229
|
Intaj Ali
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085592766
|
|
INTAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
|
233
|
Lumding
|
AS-13-099-001-001/2092
()
|
0413099000NRG23120120230851936
|
12/01/2023
|
Sri Tileswar Hazarika
|
0413099WL055225
|
Sri Tileswar Hazarika
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592962
|
|
SHRI TILSWAR HAZARIKA
|
()
|
|
234
|
Lumding
|
AS-13-099-001-002/1858
()
|
0413099000NRG23120120230851941
|
12/01/2023
|
Noreswar Bordoloi
|
0413099WL055225
|
Noreswar Bordoloi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592756
|
|
MR NORESWAR BORDOLOI
|
()
|
|
235
|
Lumding
|
AS-13-099-001-002/459
()
|
0413099000NRG23120120230851943
|
12/01/2023
|
PHULMAI BORA
|
0413099WL055225
|
PHULMAI BORA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592993
|
|
MRS PHULMAI BORA
|
()
|
|
236
|
Lumding
|
AS-13-099-001-002/484
()
|
0413099000NRG23120120230851663
|
12/01/2023
|
Lakhan Mukhiya
|
0413099WL055224
|
Lakhan Mukhiya
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085593032
|
|
MR LAKSHMAN MUKHIA
|
()
|
|
237
|
Lumding
|
AS-13-099-001-002/492
()
|
0413099000NRG23120120230851666
|
12/01/2023
|
Tileswar Bora
|
0413099WL055224
|
Tileswar Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592759
|
|
SHRI TILESWAR BORA
|
()
|
|
238
|
Lumding
|
AS-13-099-001-002/520
()
|
0413099000NRG23120120230851674
|
12/01/2023
|
AJIT BORA
|
0413099WL055224
|
AJIT BORA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592985
|
|
SHRI AJIT BORA
|
()
|
|
239
|
Lumding
|
AS-13-099-001-002/524
()
|
0413099000NRG23120120230851677
|
12/01/2023
|
Sri Jatin Bora
|
0413099WL055224
|
Sri Jatin Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592973
|
|
JATIN BORA
|
()
|
|
240
|
Lumding
|
AS-13-099-001-003/1753
()
|
0413099000NRG23120120230851959
|
12/01/2023
|
Sanjib Nath
|
0413099WL055225
|
Sanjib Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592949
|
|
SANJIB NATH
|
()
|
|
241
|
Lumding
|
AS-13-099-001-003/1764
()
|
0413099000NRG23120120230851965
|
12/01/2023
|
Sri Laboram Nath
|
0413099WL055225
|
Sri Laboram Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592792
|
|
MR LOBO RAM NATH
|
()
|
|
242
|
Lumding
|
AS-13-099-001-003/1772
()
|
0413099000NRG23120120230851688
|
12/01/2023
|
DIMBESWAR DAS
|
0413099WL055224
|
DIMBESWAR DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592791
|
|
MR DIMBESWAR DAS
|
()
|
|
243
|
Lumding
|
AS-13-099-001-003/1784
()
|
0413099000NRG23120120230851968
|
12/01/2023
|
Prahlad Das
|
0413099WL055225
|
Prahlad Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592797
|
|
SHRI PRAHILAD DAS
|
()
|
|
244
|
Lumding
|
AS-13-099-001-003/1802
()
|
0413099000NRG23120120230851975
|
12/01/2023
|
BABUL DAS
|
0413099WL055225
|
BABUL DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592963
|
|
MR BABUL DAS
|
()
|
|
245
|
Lumding
|
AS-13-099-001-003/3418
()
|
0413099000NRG23120120230851715
|
12/01/2023
|
JAYANTI DEVI
|
0413099WL055224
|
JAYANTI DEVI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592762
|
|
MRS JAYANTI DEVI
|
()
|
|
246
|
Lumding
|
AS-13-099-001-003/3432
()
|
0413099000NRG23120120230851718
|
12/01/2023
|
Sri Kirendra Nath
|
0413099WL055224
|
Sri Kirendra Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592755
|
|
MR KIRENDRA NATH
|
()
|
|
247
|
Lumding
|
AS-13-099-001-003/3438
()
|
0413099000NRG23120120230851985
|
12/01/2023
|
Jadumoni Nath
|
0413099WL055225
|
Jadumoni Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592982
|
|
SHRI JADUMONI NATH
|
()
|
|
248
|
Lumding
|
AS-13-099-001-003/3439
()
|
0413099000NRG23120120230851987
|
12/01/2023
|
Sri Apurba Nath
|
0413099WL055225
|
Sri Apurba Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592966
|
|
MR APURBA NATH
|
()
|
|
249
|
Lumding
|
AS-13-099-001-003/3529
()
|
0413099000NRG23120120230851720
|
12/01/2023
|
Dharani Sarma
|
0413099WL055224
|
Dharani Sarma
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592948
|
|
SHRI DHARANI SHARMA
|
()
|
|
250
|
Lumding
|
AS-13-099-001-003/3529
()
|
0413099000NRG23120120230851721
|
12/01/2023
|
Gitanjali Sarma
|
0413099WL055224
|
Gitanjali Sarma
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592977
|
|
MRS GITANJALI SARMA
|
()
|
|
251
|
Lumding
|
AS-13-099-001-003/5067
()
|
0413099000NRG23120120230851727
|
12/01/2023
|
AIMANI DEVI
|
0413099WL055224
|
AIMANI DEVI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592793
|
|
MRS AIMANI DEVI
|
()
|
|
252
|
Lumding
|
AS-13-099-001-003/5071
()
|
0413099000NRG23120120230851729
|
12/01/2023
|
BAKUL NATH
|
0413099WL055224
|
BAKUL NATH
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592972
|
|
DIPA DEVI
|
()
|
|
253
|
Lumding
|
AS-13-099-001-003/5100
()
|
0413099000NRG23120120230851991
|
12/01/2023
|
Nagen Nath
|
0413099WL055225
|
Nagen Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592979
|
|
MR NAGAN NATH
|
()
|
|
254
|
Lumding
|
AS-13-099-001-004/1835
()
|
0413099000NRG23120120230851739
|
12/01/2023
|
Anil Saikia
|
0413099WL055224
|
Anil Saikia
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592956
|
|
MR ANIL SAIKIA
|
()
|
|
255
|
Lumding
|
AS-13-099-001-004/4030
()
|
0413099000NRG23120120230851743
|
12/01/2023
|
Champa Bora
|
0413099WL055224
|
Champa Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085593025
|
|
MRS CHAMPA BORA
|
()
|
|
256
|
Lumding
|
AS-13-099-001-004/4030-A
()
|
0413099000NRG23120120230851997
|
12/01/2023
|
Kiran Bora
|
0413099WL055225
|
Kiran Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592952
|
|
SHRI KIRON BORA
|
()
|
|
257
|
Lumding
|
AS-13-099-001-004/4084
()
|
0413099000NRG23120120230851751
|
12/01/2023
|
PHOLMAI DEVI
|
0413099WL055224
|
PHOLMAI DEVI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592974
|
|
MS PHOLMAI DEVI
|
()
|
|
258
|
Lumding
|
AS-13-099-001-004/4126
()
|
0413099000NRG23120120230851760
|
12/01/2023
|
Lalita Bora
|
0413099WL055224
|
Lalita Bora
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085593029
|
|
MRS LALITA BORA
|
()
|
|
259
|
Lumding
|
AS-13-099-001-004/4130
()
|
0413099000NRG23120120230851762
|
12/01/2023
|
Maina Bora
|
0413099WL055224
|
Maina Bora
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085592955
|
|
MR MAINA BORA
|
()
|
|
260
|
Lumding
|
AS-13-099-001-004/4136
()
|
0413099000NRG23120120230851767
|
12/01/2023
|
Benudhar Nath
|
0413099WL055224
|
Benudhar Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085593003
|
|
MR BENU NATH
|
()
|
|
261
|
Lumding
|
AS-13-099-001-004/4149
()
|
0413099000NRG23120120230851772
|
12/01/2023
|
Kalpana Saikia
|
0413099WL055224
|
Kalpana Saikia
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085593010
|
|
MRS KALPANA SAIKIA
|
()
|
|
262
|
Lumding
|
AS-13-099-001-004/4165
()
|
0413099000NRG23120120230851776
|
12/01/2023
|
GIRIKANTA BORA
|
0413099WL055224
|
GIRIKANTA BORA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592950
|
|
SRI GIRI KANTA BORA
|
()
|
|
263
|
Lumding
|
AS-13-099-001-004/4223-A
()
|
0413099000NRG23120120230851786
|
12/01/2023
|
Rumi Kakati
|
0413099WL055224
|
Rumi Kakati
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085593026
|
|
MRS RUMI KAKATI
|
()
|
|
264
|
Lumding
|
AS-13-099-001-004/5036
()
|
0413099000NRG23120120230851793
|
12/01/2023
|
SHUWOLA DEVI
|
0413099WL055224
|
SHUWOLA DEVI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592999
|
|
MRS SHUWOLA DEVI
|
()
|
|
265
|
Lumding
|
AS-13-099-001-004/5047
()
|
0413099000NRG23120120230851998
|
12/01/2023
|
Champa Bora
|
0413099WL055225
|
Champa Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592796
|
|
MRS CHAMPA BORA
|
()
|
|
266
|
Lumding
|
AS-13-099-001-005/4173
()
|
0413099000NRG23120120230851799
|
12/01/2023
|
MOHAN NATH
|
0413099WL055224
|
MOHAN NATH
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085593027
|
|
MR MOHAN NATH
|
()
|
|
267
|
Lumding
|
AS-13-099-001-005/4178
()
|
0413099000NRG23120120230851803
|
12/01/2023
|
Anjali Barua
|
0413099WL055224
|
Anjali Barua
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085593028
|
|
MRS ANJALI BARUA
|
()
|
|
268
|
Lumding
|
AS-13-099-001-007/2228
()
|
0413099000NRG23120120230852008
|
12/01/2023
|
Bapdhan Hazarika
|
0413099WL055225
|
Bapdhan Hazarika
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085593035
|
|
SHRI BAPDHAN HAZARIKA
|
()
|
|
269
|
Lumding
|
AS-13-099-001-007/2253
()
|
0413099000NRG23120120230852012
|
12/01/2023
|
Bharoti Saikia
|
0413099WL055225
|
Bharoti Saikia
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592758
|
|
MRS BHARATI SAIKIA
|
()
|
|
270
|
Lumding
|
AS-13-099-001-007/2256
()
|
0413099000NRG23120120230852016
|
12/01/2023
|
Satyen Bora
|
0413099WL055225
|
Satyen Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592961
|
|
SHRI SAITYEN BORA
|
()
|
|
271
|
Lumding
|
AS-13-099-001-007/2263-A
()
|
0413099000NRG23120120230852022
|
12/01/2023
|
Susil Rajkhowa
|
0413099WL055225
|
Susil Rajkhowa
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592965
|
|
MR SUSIL RAJKHOWA
|
()
|
|
272
|
Lumding
|
AS-13-099-001-007/2268
()
|
0413099000NRG23120120230852028
|
12/01/2023
|
Digen Bora
|
0413099WL055225
|
Digen Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592947
|
|
DIGEN BORA
|
()
|
|
273
|
Lumding
|
AS-13-099-001-007/2279
()
|
0413099000NRG23120120230852032
|
12/01/2023
|
Smt Arati Bora
|
0413099WL055225
|
Smt Arati Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592975
|
|
MS ARATI BORA
|
()
|
|
274
|
Lumding
|
AS-13-099-001-007/2410
()
|
0413099000NRG23120120230852059
|
12/01/2023
|
AINUL HOQUE
|
0413099WL055225
|
AINUL HOQUE
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592953
|
|
MD AINUL HOQUE
|
()
|
|
275
|
Lumding
|
AS-13-099-001-007/2410
()
|
0413099000NRG23120120230852060
|
12/01/2023
|
FATIMA BEGUM
|
0413099WL055225
|
FATIMA BEGUM
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592983
|
|
MRS FATIMA BEGUM
|
()
|
|
276
|
Lumding
|
AS-13-099-001-007/2413
()
|
0413099000NRG23120120230852062
|
12/01/2023
|
HAFSA KHATUN
|
0413099WL055225
|
HAFSA KHATUN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085593040
|
|
MRS HAFCHA KHATUN
|
()
|
|
277
|
Lumding
|
AS-13-099-001-007/2413
()
|
0413099000NRG23120120230852061
|
12/01/2023
|
SAHABUL HOQUE
|
0413099WL055225
|
SAHABUL HOQUE
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592996
|
|
MR SAHABUL HAQUE
|
()
|
|
278
|
Lumding
|
AS-13-099-001-007/4827
()
|
0413099000NRG23120120230852063
|
12/01/2023
|
Nehar Uddin
|
0413099WL055225
|
Nehar Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592971
|
|
MR NEHAR UDDIN
|
()
|
|
279
|
Lumding
|
AS-13-099-001-008/2296
()
|
0413099000NRG23120120230852067
|
12/01/2023
|
Ayarun Nessa
|
0413099WL055225
|
Ayarun Nessa
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085593023
|
|
MRS AYARUN NESSA
|
()
|
|
280
|
Lumding
|
AS-13-099-001-008/2296
()
|
0413099000NRG23120120230852068
|
12/01/2023
|
Khudeja Begum
|
0413099WL055225
|
Khudeja Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085593011
|
|
MRS KHUDEJA BEGUM
|
()
|
|
281
|
Lumding
|
AS-13-099-001-008/2603
()
|
0413099000NRG23120120230851827
|
12/01/2023
|
Hirakjyoti Saikia
|
0413099WL055224
|
Hirakjyoti Saikia
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592794
|
|
MR HIRAKJYOTI SAIKIA
|
()
|
|
282
|
Lumding
|
AS-13-099-001-010/1660
()
|
0413099000NRG23120120230851831
|
12/01/2023
|
Hema Mahanta
|
0413099WL055224
|
Hema Mahanta
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085593006
|
|
MR HEMA MAHANTA
|
()
|
|
283
|
Lumding
|
AS-13-099-001-011/126
()
|
0413099000NRG23120120230851832
|
12/01/2023
|
Rajendra Chauhan
|
0413099WL055224
|
Rajendra Chauhan
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592995
|
|
MR RAJENDRA CHOUHAN
|
()
|
|
284
|
Lumding
|
AS-13-099-001-011/4232
()
|
0413099000NRG23120120230852078
|
12/01/2023
|
Nirmali Bordoloi
|
0413099WL055225
|
Nirmali Bordoloi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085593021
|
|
MRS NIRMALI BORDOLOI
|
()
|
|
285
|
Lumding
|
AS-13-099-001-011/4234
()
|
0413099000NRG23120120230851839
|
12/01/2023
|
Dipak Das
|
0413099WL055224
|
Dipak Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085593038
|
|
MR DIPAK DAS
|
()
|
|
286
|
Lumding
|
AS-13-099-001-011/4255
()
|
0413099000NRG23120120230852080
|
12/01/2023
|
Modan Hazong
|
0413099WL055225
|
Modan Hazong
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085593018
|
|
MRS SABITA HAJONG
|
()
|
|
287
|
Lumding
|
AS-13-099-001-011/4255
()
|
0413099000NRG23120120230852081
|
12/01/2023
|
Sabita Hajong
|
0413099WL055225
|
Sabita Hajong
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085593019
|
|
MRS SABITA HAJONG
|
()
|
|
288
|
Lumding
|
AS-13-099-001-011/4284
()
|
0413099000NRG23120120230852082
|
12/01/2023
|
Chanaka Devi
|
0413099WL055225
|
Chanaka Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085593020
|
|
MRS CHANAKA DEVI
|
()
|
|
289
|
Lumding
|
AS-13-099-001-011/4359-A
()
|
0413099000NRG23120120230851847
|
12/01/2023
|
Kasinath Chauhan
|
0413099WL055224
|
Kasinath Chauhan
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592959
|
|
SHRI KASHINATH CHOUHAN
|
()
|
|
290
|
Lumding
|
AS-13-099-001-011/4417
()
|
0413099000NRG23120120230851851
|
12/01/2023
|
Madhumala Koch
|
0413099WL055224
|
Madhumala Koch
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592795
|
|
MS MADHUMALA KOCH
|
()
|
|
291
|
Lumding
|
AS-13-099-001-011/4457
()
|
0413099000NRG23120120230851853
|
12/01/2023
|
Nirala Kalita
|
0413099WL055224
|
Nirala Kalita
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085593016
|
|
MRS NIRALA KALITA
|
()
|
|
292
|
Lumding
|
AS-13-099-001-011/5017
()
|
0413099000NRG23120120230851858
|
12/01/2023
|
Ganesh Nath
|
0413099WL055224
|
Ganesh Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592954
|
|
MR GANESH NATH
|
()
|
|
293
|
Lumding
|
AS-13-099-001-011/5056
()
|
0413099000NRG23120120230851859
|
12/01/2023
|
Jayprakash Chauhan
|
0413099WL055224
|
Jayprakash Chauhan
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085593024
|
|
MR JAYPRAKASH CHAUHAN
|
()
|
|
294
|
Lumding
|
AS-13-099-001-011/5153
()
|
0413099000NRG23120120230851861
|
12/01/2023
|
Prafulla Das
|
0413099WL055224
|
Prafulla Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592946
|
|
MR PROFULLO DAS
|
()
|
|
295
|
Lumding
|
AS-13-099-001-011/533
()
|
0413099000NRG23120120230851863
|
12/01/2023
|
NAREN DAS
|
0413099WL055224
|
NAREN DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592968
|
|
SHRI NAREN DAS
|
()
|
|
296
|
Lumding
|
AS-13-099-001-011/535
()
|
0413099000NRG23120120230851865
|
12/01/2023
|
GOPAL CHANDRA DAS
|
0413099WL055224
|
GOPAL CHANDRA DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592957
|
|
SHRI GOPAL CHANDRA DAS
|
()
|
|
297
|
Lumding
|
AS-13-099-001-011/544
()
|
0413099000NRG23120120230851870
|
12/01/2023
|
DEURAM DAS
|
0413099WL055224
|
DEURAM DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085593005
|
|
MR DEURAM DAS
|
()
|
|
298
|
Lumding
|
AS-13-099-001-011/546
()
|
0413099000NRG23120120230851873
|
12/01/2023
|
BEGEMAI DAS
|
0413099WL055224
|
BEGEMAI DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592998
|
|
MS BEGEMAI DAS
|
()
|
|
299
|
Lumding
|
AS-13-099-001-011/546
()
|
0413099000NRG23120120230851874
|
12/01/2023
|
Narayan Das
|
0413099WL055224
|
Narayan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085593037
|
|
MR NARAYAN DAS
|
()
|
|
300
|
Lumding
|
AS-13-099-001-011/562
()
|
0413099000NRG23120120230851878
|
12/01/2023
|
Basanti Devi
|
0413099WL055224
|
Basanti Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085593013
|
|
MRS BASHANTI DEVI
|
()
|
|
301
|
Lumding
|
AS-13-099-001-011/572
()
|
0413099000NRG23120120230851880
|
12/01/2023
|
JITEN HAZARIKA
|
0413099WL055224
|
JITEN HAZARIKA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085593004
|
|
MR JITEN HAZARIKA
|
()
|
|
302
|
Lumding
|
AS-13-099-001-011/588
()
|
0413099000NRG23120120230851883
|
12/01/2023
|
RAMESWAR DAS
|
0413099WL055224
|
RAMESWAR DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592970
|
|
SHRI RAMESWAR DAS
|
()
|
|
303
|
Lumding
|
AS-13-099-001-011/589
()
|
0413099000NRG23120120230851885
|
12/01/2023
|
Tulan Das
|
0413099WL055224
|
Tulan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592997
|
|
MR TULAN DAS
|
()
|
|
304
|
Lumding
|
AS-13-099-001-011/594
()
|
0413099000NRG23120120230852084
|
12/01/2023
|
Taramai Das
|
0413099WL055225
|
Taramai Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085593034
|
|
MRS TARAMAI DAS
|
()
|
|
305
|
Lumding
|
AS-13-099-001-011/602
()
|
0413099000NRG23120120230852085
|
12/01/2023
|
DHARMENDRA NATH
|
0413099WL055225
|
DHARMENDRA NATH
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592980
|
|
SHRI DHARMENDRA NATH
|
()
|
|
306
|
Lumding
|
AS-13-099-001-011/603
()
|
0413099000NRG23120120230851887
|
12/01/2023
|
Manu Das
|
0413099WL055224
|
Manu Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085593014
|
|
MS MANU DAS
|
()
|
|
307
|
Lumding
|
AS-13-099-001-011/608
()
|
0413099000NRG23120120230851891
|
12/01/2023
|
Sunti Das
|
0413099WL055224
|
Sunti Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592984
|
|
SHRI SUNTI DAS
|
()
|
|
308
|
Lumding
|
AS-13-099-001-011/650
()
|
0413099000NRG23120120230852096
|
12/01/2023
|
BISAKHA DEVI
|
0413099WL055225
|
BISAKHA DEVI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592994
|
|
MS BISHAKHA DEVI
|
()
|
|
309
|
Lumding
|
AS-13-099-001-011/685
()
|
0413099000NRG23120120230851901
|
12/01/2023
|
Dinesh Nath
|
0413099WL055224
|
Dinesh Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592958
|
|
SHRI DINESH NATH
|
()
|
|
310
|
Lumding
|
AS-13-099-001-011/696
()
|
0413099000NRG23120120230851902
|
12/01/2023
|
Amulaya Dev Nath
|
0413099WL055224
|
Amulaya Dev Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592960
|
|
SHRI AMULYA DEVNATH
|
()
|
|
311
|
Lumding
|
AS-13-099-001-011/731
()
|
0413099000NRG23120120230851905
|
12/01/2023
|
Alaka Bora
|
0413099WL055224
|
Alaka Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592986
|
|
SHRI ALOKA BORA
|
()
|
|
312
|
Lumding
|
AS-13-099-001-011/745-A
()
|
0413099000NRG23120120230851906
|
12/01/2023
|
Upen Saikia
|
0413099WL055224
|
Upen Saikia
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085593007
|
|
MR UPEN SAIKIA
|
()
|
|
313
|
Lumding
|
AS-13-099-001-011/753
()
|
0413099000NRG23120120230851908
|
12/01/2023
|
Mintu Bora
|
0413099WL055224
|
Mintu Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592951
|
|
MINTU BORA
|
()
|
|
314
|
Lumding
|
AS-13-099-001-012/809
()
|
0413099000NRG23120120230851912
|
12/01/2023
|
Manwara Khatun
|
0413099WL055224
|
Manwara Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085593017
|
|
MRS MANWARA KHATUN
|
()
|
|
315
|
Lumding
|
AS-13-099-001-012/812
()
|
0413099000NRG23120120230851914
|
12/01/2023
|
Ambia Khatun
|
0413099WL055224
|
Ambia Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085593031
|
|
MRS AMBIYA KHATUN
|
()
|
|
316
|
Lumding
|
AS-13-099-001-017/2067-B
()
|
0413099000NRG23120120230852101
|
12/01/2023
|
Bhadreswar Kalita
|
0413099WL055225
|
Bhadreswar Kalita
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085593033
|
|
SHRI BHADRESWAR KALITA
|
()
|
|
317
|
Lumding
|
AS-13-099-001-017/2958
()
|
0413099000NRG23120120230852103
|
12/01/2023
|
Hemendra Dalu
|
0413099WL055225
|
Hemendra Dalu
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085593009
|
|
MR HEMENDRA DALU
|
()
|
|
318
|
Lumding
|
AS-13-099-001-017/2964
()
|
0413099000NRG23120120230852104
|
12/01/2023
|
Madan Dalu
|
0413099WL055225
|
Madan Dalu
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085593008
|
|
MR MADAN DALU
|
()
|
|
319
|
Lumding
|
AS-13-099-001-017/2979
()
|
0413099000NRG23120120230852109
|
12/01/2023
|
REVATI KOCH
|
0413099WL055225
|
REVATI KOCH
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592991
|
|
MRS REBOTI KOCH BASUMATARY
|
()
|
|
320
|
Lumding
|
AS-13-099-001-017/2995
()
|
0413099000NRG23120120230852110
|
12/01/2023
|
Hare Krishna Das
|
0413099WL055225
|
Hare Krishna Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592981
|
|
SHRI HARAKRISHNA DAS
|
()
|
|
321
|
Lumding
|
AS-13-099-001-017/3038
()
|
0413099000NRG23120120230852112
|
12/01/2023
|
Hiju Majumder
|
0413099WL055225
|
Hiju Majumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592990
|
|
SHRI HIJURAM MAJUMDAR
|
()
|
|
322
|
Lumding
|
AS-13-099-001-017/3051
()
|
0413099000NRG23120120230852114
|
12/01/2023
|
Kananbala das
|
0413099WL055225
|
Kananbala das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592976
|
|
MRS KANANBALA DAS
|
()
|
|
323
|
Lumding
|
AS-13-099-001-017/4352
()
|
0413099000NRG23120120230851920
|
12/01/2023
|
Sakuntala Devi
|
0413099WL055224
|
Sakuntala Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085593030
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
324
|
Lumding
|
AS-13-099-001-017/4418
()
|
0413099000NRG23120120230851928
|
12/01/2023
|
Dehamoni Koch
|
0413099WL055224
|
Dehamoni Koch
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085593022
|
|
MRS DEHMANI KOCH
|
()
|
|
325
|
Lumding
|
AS-13-099-001-017/4955
()
|
0413099000NRG23120120230852135
|
12/01/2023
|
Rupa Devi
|
0413099WL055225
|
Rupa Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085593002
|
|
MS RUPA DEVI
|
()
|
|
326
|
Lumding
|
AS-13-099-002-002/15
()
|
0413099000NRG23110120230851452
|
12/01/2023
|
Deepali Goup
|
0413099WL055195
|
Deepali Goup
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085593000
|
|
MRS DIPALI GOOP
|
()
|
|
327
|
Lumding
|
AS-13-099-002-002/272
()
|
0413099000NRG23110120230851447
|
12/01/2023
|
MINATI KOCH
|
0413099WL055194
|
MINATI KOCH
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085592964
|
|
MRS MINATI KOCH
|
()
|
|
328
|
Lumding
|
AS-13-099-002-003/113
()
|
0413099000NRG23120120230852149
|
12/01/2023
|
Upen Hajong
|
0413099WL055227
|
Upen Hajong
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085592969
|
|
MR UPEN HAJONG
|
()
|
|
329
|
Lumding
|
AS-13-099-002-003/297
()
|
0413099000NRG23110120230851453
|
12/01/2023
|
Bijoy Debnath
|
0413099WL055195
|
Bijoy Debnath
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085592967
|
|
MR BIJOY DEB NATH
|
()
|
|
330
|
Lumding
|
AS-13-099-002-003/298
()
|
0413099000NRG23120120230852150
|
12/01/2023
|
Basanti pandit
|
0413099WL055227
|
Basanti pandit
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085592757
|
|
MRS BASANTI PANDIT
|
()
|
|
331
|
Lumding
|
AS-13-099-002-003/298
()
|
0413099000NRG23120120230852151
|
12/01/2023
|
MANTU PANDIT
|
0413099WL055227
|
MANTU PANDIT
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085592760
|
|
MR MANTU PANDIT
|
()
|
|
332
|
Lumding
|
AS-13-099-002-003/98
()
|
0413099000NRG23110120230851456
|
12/01/2023
|
Nirupama Hajong
|
0413099WL055195
|
Nirupama Hajong
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085593039
|
|
MRS NIRUPAMA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151369
|
151369
|
|
|
|
|
|
|
|
|
333
|
Lumding
|
AS-13-099-001-007/4827
()
|
0413099000NRG23120120230852064
|
12/01/2023
|
Sabina Begum
|
0413099WL055225
|
Sabina Begum
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085593036
|
|
Sabina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
334
|
Lumding
|
AS-13-099-007-002/853
()
|
0413099000NRG23120120230852163
|
12/01/2023
|
UMAR ALI
|
0413099WL055229
|
UMAR ALI
|
00688
|
FINO0001001
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085592798
|
|
UMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
335
|
Lumding
|
AS-13-099-001-017/4956
()
|
0413099000NRG23120120230852137
|
12/01/2023
|
Jaya Bonia
|
0413099WL055225
|
Jaya Bonia
|
00694
|
NESF0000113
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592799
|
|
Jaya Bonia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
551432
|
551432
|
|
|
|
|
|
|
|