|
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
()
|
0413099000NRG23290420220094859
|
29/04/2022
|
Deva Kumar Das
|
0413099WL001993
|
Deva Kumar Das
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652552
|
|
DevaKumarDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Lumding
|
AS-13-099-001-001/2123
()
|
0413099000NRG23290420220094844
|
29/04/2022
|
Anamika Mudoi
|
0413099WL001993
|
Anamika Mudoi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652756
|
|
AnamikaMudoi
|
()
|
|
3
|
Lumding
|
AS-13-099-001-001/2128
()
|
0413099000NRG23290420220094845
|
29/04/2022
|
Dhanti Saikia
|
0413099WL001993
|
Dhanti Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652569
|
|
DhantiSaikia
|
()
|
|
4
|
Lumding
|
AS-13-099-001-001/2148-A
()
|
0413099000NRG23290420220094846
|
29/04/2022
|
Kukil Mudoi
|
0413099WL001993
|
Kukil Mudoi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652526
|
|
KukilMudoi
|
()
|
|
5
|
Lumding
|
AS-13-099-001-001/2148-A
()
|
0413099000NRG23290420220094847
|
29/04/2022
|
Runu Moni Das
|
0413099WL001993
|
Runu Moni Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652587
|
|
RunuMoniDas
|
()
|
|
6
|
Lumding
|
AS-13-099-001-001/2151
()
|
0413099000NRG23290420220094848
|
29/04/2022
|
Akan Bora
|
0413099WL001993
|
Akan Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652528
|
|
AkanBora
|
()
|
|
7
|
Lumding
|
AS-13-099-001-001/2154
()
|
0413099000NRG23290420220094849
|
29/04/2022
|
Rupa Bharali Saikia
|
0413099WL001993
|
Rupa Bharali Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652574
|
|
RupaBharaliSaikia
|
()
|
|
8
|
Lumding
|
AS-13-099-001-001/2162
()
|
0413099000NRG23290420220094851
|
29/04/2022
|
Anjalee Bora
|
0413099WL001993
|
Anjalee Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652749
|
|
AnjaleeBora
|
()
|
|
9
|
Lumding
|
AS-13-099-001-001/2162
()
|
0413099000NRG23290420220094850
|
29/04/2022
|
MUKUT BORA
|
0413099WL001993
|
MUKUT BORA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652573
|
|
MUKUTBORA
|
()
|
|
10
|
Lumding
|
AS-13-099-001-001/2191
()
|
0413099000NRG23290420220094852
|
29/04/2022
|
Bagi Das
|
0413099WL001993
|
Bagi Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652658
|
|
BagiDas
|
()
|
|
11
|
Lumding
|
AS-13-099-001-001/2191
()
|
0413099000NRG23290420220094853
|
29/04/2022
|
Keshab Das
|
0413099WL001993
|
Keshab Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652744
|
|
KeshabDas
|
()
|
|
12
|
Lumding
|
AS-13-099-001-001/306
()
|
0413099000NRG23290420220094854
|
29/04/2022
|
Munindra Saikia
|
0413099WL001993
|
Munindra Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652748
|
|
MunindraSaikia
|
()
|
|
13
|
Lumding
|
AS-13-099-001-001/308
()
|
0413099000NRG23290420220094855
|
29/04/2022
|
Rupanjali Saikia
|
0413099WL001993
|
Rupanjali Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652581
|
|
RupanjaliSaikia
|
()
|
|
14
|
Lumding
|
AS-13-099-001-001/334-A
()
|
0413099000NRG23290420220094856
|
29/04/2022
|
Babita Das
|
0413099WL001993
|
Babita Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652625
|
|
BabitaDas
|
()
|
|
15
|
Lumding
|
AS-13-099-001-001/334-A
()
|
0413099000NRG23290420220094857
|
29/04/2022
|
Binita Das
|
0413099WL001993
|
Binita Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652628
|
|
BinitaDas
|
()
|
|
16
|
Lumding
|
AS-13-099-001-001/337
()
|
0413099000NRG23290420220094858
|
29/04/2022
|
Arun Das
|
0413099WL001993
|
Arun Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652608
|
|
ArunDas
|
()
|
|
17
|
Lumding
|
AS-13-099-001-001/341
()
|
0413099000NRG23290420220094860
|
29/04/2022
|
Ranjumoni Mudoi
|
0413099WL001993
|
Ranjumoni Mudoi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652623
|
|
RanjumoniMudoi
|
()
|
|
18
|
Lumding
|
AS-13-099-001-001/5207
()
|
0413099000NRG23290420220094861
|
29/04/2022
|
Sukleswar Das
|
0413099WL001993
|
Sukleswar Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652572
|
|
SukleswarDas
|
()
|
|
19
|
Lumding
|
AS-13-099-001-002/1891
()
|
0413099000NRG23290420220094862
|
29/04/2022
|
Arati Bora
|
0413099WL001993
|
Arati Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652529
|
|
AratiBora
|
()
|
|
20
|
Lumding
|
AS-13-099-001-002/1891
()
|
0413099000NRG23290420220094863
|
29/04/2022
|
Maheswar Bora
|
0413099WL001993
|
Maheswar Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652557
|
|
MaheswarBora
|
()
|
|
21
|
Lumding
|
AS-13-099-001-002/462
()
|
0413099000NRG23290420220094866
|
29/04/2022
|
Barnali Barua
|
0413099WL001993
|
Barnali Barua
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652605
|
|
BarnaliBarua
|
()
|
|
22
|
Lumding
|
AS-13-099-001-002/462
()
|
0413099000NRG23290420220094864
|
29/04/2022
|
Kamal Boruah
|
0413099WL001993
|
Kamal Boruah
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652751
|
|
KamalBoruah
|
()
|
|
23
|
Lumding
|
AS-13-099-001-002/462
()
|
0413099000NRG23290420220094865
|
29/04/2022
|
Rinamai Hazarika Barua
|
0413099WL001993
|
Rinamai Hazarika Barua
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652604
|
|
RinamaiHazarikaBarua
|
()
|
|
24
|
Lumding
|
AS-13-099-001-002/504
()
|
0413099000NRG23290420220094868
|
29/04/2022
|
Nijumani Bora
|
0413099WL001993
|
Nijumani Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652565
|
|
NijumaniBora
|
()
|
|
25
|
Lumding
|
AS-13-099-001-002/511
()
|
0413099000NRG23290420220094869
|
29/04/2022
|
Dipanjali Das
|
0413099WL001993
|
Dipanjali Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652755
|
|
DipanjaliDas
|
()
|
|
26
|
Lumding
|
AS-13-099-001-002/511
()
|
0413099000NRG23290420220094870
|
29/04/2022
|
Urmila Das
|
0413099WL001993
|
Urmila Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652752
|
|
UrmilaDas
|
()
|
|
27
|
Lumding
|
AS-13-099-001-002/512
()
|
0413099000NRG23290420220094871
|
29/04/2022
|
DAMAYANTI DAS
|
0413099WL001993
|
DAMAYANTI DAS
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652754
|
|
DAMAYANTIDAS
|
()
|
|
28
|
Lumding
|
AS-13-099-001-002/516
()
|
0413099000NRG23290420220094872
|
29/04/2022
|
Hema Prabha Bonia
|
0413099WL001993
|
Hema Prabha Bonia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652607
|
|
HemaPrabhaBonia
|
()
|
|
29
|
Lumding
|
AS-13-099-001-002/517
()
|
0413099000NRG23290420220094873
|
29/04/2022
|
Nirala Bonia
|
0413099WL001993
|
Nirala Bonia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652629
|
|
NiralaBonia
|
()
|
|
30
|
Lumding
|
AS-13-099-001-003/1767
()
|
0413099000NRG23290420220094874
|
29/04/2022
|
Bipin Nath
|
0413099WL001993
|
Bipin Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652647
|
|
BipinNath
|
()
|
|
31
|
Lumding
|
AS-13-099-001-003/1767
()
|
0413099000NRG23290420220094876
|
29/04/2022
|
Dhireswari Devi
|
0413099WL001993
|
Dhireswari Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652618
|
|
DhireswariDevi
|
()
|
|
32
|
Lumding
|
AS-13-099-001-003/1767
()
|
0413099000NRG23290420220094875
|
29/04/2022
|
Sitaram Nath
|
0413099WL001993
|
Sitaram Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652753
|
|
SitaramNath
|
()
|
|
33
|
Lumding
|
AS-13-099-001-003/1771
()
|
0413099000NRG23290420220094877
|
29/04/2022
|
Kamleswar Das
|
0413099WL001993
|
Kamleswar Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652602
|
|
KamleswarDas
|
()
|
|
34
|
Lumding
|
AS-13-099-001-003/1771
()
|
0413099000NRG23290420220094878
|
29/04/2022
|
Momi Das
|
0413099WL001993
|
Momi Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652603
|
|
MomiDas
|
()
|
|
35
|
Lumding
|
AS-13-099-001-003/1822-A
()
|
0413099000NRG23290420220094879
|
29/04/2022
|
Jyotirekha Das Bora
|
0413099WL001993
|
Jyotirekha Das Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652598
|
|
JyotirekhaDasBora
|
()
|
|
36
|
Lumding
|
AS-13-099-001-003/3398
()
|
0413099000NRG23290420220094880
|
29/04/2022
|
TARALI DEVI
|
0413099WL001993
|
TARALI DEVI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652621
|
|
TARALIDEVI
|
()
|
|
37
|
Lumding
|
AS-13-099-001-003/3477
()
|
0413099000NRG23290420220094884
|
29/04/2022
|
BHABANI DEVI
|
0413099WL001993
|
BHABANI DEVI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652613
|
|
BHABANIDEVI
|
()
|
|
38
|
Lumding
|
AS-13-099-001-003/3484
()
|
0413099000NRG23290420220094886
|
29/04/2022
|
Junumani Bonia
|
0413099WL001993
|
Junumani Bonia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652568
|
|
JunumaniBonia
|
()
|
|
39
|
Lumding
|
AS-13-099-001-003/3491-A
()
|
0413099000NRG23290420220094889
|
29/04/2022
|
LAKHESWAR NATH
|
0413099WL001993
|
LAKHESWAR NATH
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652527
|
|
LAKHESWARNATH
|
()
|
|
40
|
Lumding
|
AS-13-099-001-004/4089
()
|
0413099000NRG23290420220094895
|
29/04/2022
|
BHADESWAR BORA
|
0413099WL001993
|
BHADESWAR BORA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652586
|
|
BHADESWARBORA
|
()
|
|
41
|
Lumding
|
AS-13-099-001-005/140-A
()
|
0413099000NRG23290420220094896
|
29/04/2022
|
Hamij Ali
|
0413099WL001993
|
Hamij Ali
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652661
|
|
HamijAli
|
()
|
|
42
|
Lumding
|
AS-13-099-001-005/151
()
|
0413099000NRG23290420220094898
|
29/04/2022
|
Rehena Begum
|
0413099WL001993
|
Rehena Begum
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652633
|
|
RehenaBegum
|
()
|
|
43
|
Lumding
|
AS-13-099-001-005/176
()
|
0413099000NRG23290420220094899
|
29/04/2022
|
Lalit Bania
|
0413099WL001993
|
Lalit Bania
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652579
|
|
LalitBania
|
()
|
|
44
|
Lumding
|
AS-13-099-001-005/177
()
|
0413099000NRG23290420220094900
|
29/04/2022
|
Damayanti Bania
|
0413099WL001993
|
Damayanti Bania
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652578
|
|
DamayantiBania
|
()
|
|
45
|
Lumding
|
AS-13-099-001-005/268
()
|
0413099000NRG23290420220094902
|
29/04/2022
|
Apurba Kumar Mudoi
|
0413099WL001993
|
Apurba Kumar Mudoi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652616
|
|
ApurbaKumarMudoi
|
()
|
|
46
|
Lumding
|
AS-13-099-001-005/268
()
|
0413099000NRG23290420220094903
|
29/04/2022
|
Bakuli Mudoi
|
0413099WL001993
|
Bakuli Mudoi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652559
|
|
BakuliMudoi
|
()
|
|
47
|
Lumding
|
AS-13-099-001-005/272
()
|
0413099000NRG23290420220094904
|
29/04/2022
|
MAMANI SAIKIA
|
0413099WL001993
|
MAMANI SAIKIA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652562
|
|
MAMANISAIKIA
|
()
|
|
48
|
Lumding
|
AS-13-099-001-005/272
()
|
0413099000NRG23290420220094905
|
29/04/2022
|
Pompi Bora
|
0413099WL001993
|
Pompi Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652626
|
|
PompiBora
|
()
|
|
49
|
Lumding
|
AS-13-099-001-005/285
()
|
0413099000NRG23290420220094906
|
29/04/2022
|
Rajani Bora
|
0413099WL001993
|
Rajani Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652632
|
|
RajaniBora
|
()
|
|
50
|
Lumding
|
AS-13-099-001-005/3985
()
|
0413099000NRG23290420220094907
|
29/04/2022
|
Mahendra Das
|
0413099WL001993
|
Mahendra Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652564
|
|
MahendraDas
|
()
|
|
51
|
Lumding
|
AS-13-099-001-005/3985
()
|
0413099000NRG23290420220094908
|
29/04/2022
|
Sangita Das
|
0413099WL001993
|
Sangita Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652580
|
|
SangitaDas
|
()
|
|
52
|
Lumding
|
AS-13-099-001-005/427
()
|
0413099000NRG23290420220094911
|
29/04/2022
|
Mintu Boa
|
0413099WL001993
|
Mintu Boa
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652655
|
|
MintuBoa
|
()
|
|
53
|
Lumding
|
AS-13-099-001-005/427
()
|
0413099000NRG23290420220094913
|
29/04/2022
|
Numal Bora
|
0413099WL001993
|
Numal Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652558
|
|
NumalBora
|
()
|
|
54
|
Lumding
|
AS-13-099-001-005/439
()
|
0413099000NRG23290420220094915
|
29/04/2022
|
Babita Changmai
|
0413099WL001993
|
Babita Changmai
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652593
|
|
BabitaChangmai
|
()
|
|
55
|
Lumding
|
AS-13-099-001-005/439
()
|
0413099000NRG23290420220094914
|
29/04/2022
|
Rabin Changmai
|
0413099WL001993
|
Rabin Changmai
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652561
|
|
RabinChangmai
|
()
|
|
56
|
Lumding
|
AS-13-099-001-005/446
()
|
0413099000NRG23290420220094917
|
29/04/2022
|
Barsha Changmai
|
0413099WL001993
|
Barsha Changmai
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652601
|
|
BarshaChangmai
|
()
|
|
57
|
Lumding
|
AS-13-099-001-005/5210
()
|
0413099000NRG23290420220094918
|
29/04/2022
|
Hemalata Saikia
|
0413099WL001993
|
Hemalata Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652575
|
|
HemalataSaikia
|
()
|
|
58
|
Lumding
|
AS-13-099-001-005/5210
()
|
0413099000NRG23290420220094919
|
29/04/2022
|
Manjuma Bora
|
0413099WL001993
|
Manjuma Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652611
|
|
ManjumaBora
|
()
|
|
59
|
Lumding
|
AS-13-099-001-005/5210
()
|
0413099000NRG23290420220094920
|
29/04/2022
|
Mina Bora
|
0413099WL001993
|
Mina Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155652746
|
No Such Account
|
|
|
|
60
|
Lumding
|
AS-13-099-001-007/2064
()
|
0413099000NRG23290420220094921
|
29/04/2022
|
Mira Deka
|
0413099WL001993
|
Mira Deka
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652745
|
|
MiraDeka
|
()
|
|
61
|
Lumding
|
AS-13-099-001-007/2207
()
|
0413099000NRG23290420220094922
|
29/04/2022
|
RINA DAS
|
0413099WL001993
|
RINA DAS
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652585
|
|
RINADAS
|
()
|
|
62
|
Lumding
|
AS-13-099-001-007/2207
()
|
0413099000NRG23290420220094923
|
29/04/2022
|
SUSHIL DAS
|
0413099WL001993
|
SUSHIL DAS
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652610
|
|
SUSHILDAS
|
()
|
|
63
|
Lumding
|
AS-13-099-001-007/2223
()
|
0413099000NRG23290420220094928
|
29/04/2022
|
PRATIMA HAZARIKA
|
0413099WL001993
|
PRATIMA HAZARIKA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652553
|
|
PRATIMAHAZARIKA
|
()
|
|
64
|
Lumding
|
AS-13-099-001-007/2223
()
|
0413099000NRG23290420220094927
|
29/04/2022
|
Sarbeswar Bora
|
0413099WL001993
|
Sarbeswar Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652554
|
|
SarbeswarBora
|
()
|
|
65
|
Lumding
|
AS-13-099-001-007/2330
()
|
0413099000NRG23290420220094930
|
29/04/2022
|
Rupa Bora
|
0413099WL001993
|
Rupa Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652620
|
|
RupaBora
|
()
|
|
66
|
Lumding
|
AS-13-099-001-008/2625
()
|
0413099000NRG23290420220094937
|
29/04/2022
|
Janmoni Das
|
0413099WL001993
|
Janmoni Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652615
|
|
JanmoniDas
|
()
|
|
67
|
Lumding
|
AS-13-099-001-008/2625
()
|
0413099000NRG23290420220094934
|
29/04/2022
|
PRAMILA DAS
|
0413099WL001993
|
PRAMILA DAS
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652525
|
|
PRAMILADAS
|
()
|
|
68
|
Lumding
|
AS-13-099-001-009/1927
()
|
0413099000NRG23290420220094938
|
29/04/2022
|
Rantu Borah
|
0413099WL001993
|
Rantu Borah
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652563
|
|
RantuBorah
|
()
|
|
69
|
Lumding
|
AS-13-099-001-009/1927
()
|
0413099000NRG23290420220094939
|
29/04/2022
|
Runu Bora
|
0413099WL001993
|
Runu Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652637
|
|
RunuBora
|
()
|
|
70
|
Lumding
|
AS-13-099-001-009/1932
()
|
0413099000NRG23290420220094941
|
29/04/2022
|
Bonti bora
|
0413099WL001993
|
Bonti bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652566
|
|
Bontibora
|
()
|
|
71
|
Lumding
|
AS-13-099-001-009/1932
()
|
0413099000NRG23290420220094940
|
29/04/2022
|
Putul Bora
|
0413099WL001993
|
Putul Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652571
|
|
PutulBora
|
()
|
|
72
|
Lumding
|
AS-13-099-001-009/1939
()
|
0413099000NRG23290420220094942
|
29/04/2022
|
Kalindi Bora
|
0413099WL001993
|
Kalindi Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652583
|
|
KalindiBora
|
()
|
|
73
|
Lumding
|
AS-13-099-001-009/1945
()
|
0413099000NRG23290420220094943
|
29/04/2022
|
Manisha Bora
|
0413099WL001993
|
Manisha Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652556
|
|
ManishaBora
|
()
|
|
74
|
Lumding
|
AS-13-099-001-009/1997
()
|
0413099000NRG23290420220094945
|
29/04/2022
|
Papu Tamuli
|
0413099WL001993
|
Papu Tamuli
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652577
|
|
PapuTamuli
|
()
|
|
75
|
Lumding
|
AS-13-099-001-009/1998
()
|
0413099000NRG23290420220094948
|
29/04/2022
|
Mridul Kalita
|
0413099WL001993
|
Mridul Kalita
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652576
|
|
MridulKalita
|
()
|
|
76
|
Lumding
|
AS-13-099-001-009/1998
()
|
0413099000NRG23290420220094947
|
29/04/2022
|
Senimai Kalita
|
0413099WL001993
|
Senimai Kalita
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652567
|
|
SenimaiKalita
|
()
|
|
77
|
Lumding
|
AS-13-099-001-009/1998
()
|
0413099000NRG23290420220094946
|
29/04/2022
|
Sri Baneswar Kalita
|
0413099WL001993
|
Sri Baneswar Kalita
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652570
|
|
SriBaneswarKalita
|
()
|
|
78
|
Lumding
|
AS-13-099-001-009/2002
()
|
0413099000NRG23290420220094949
|
29/04/2022
|
Nityananda saikia
|
0413099WL001993
|
Nityananda saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652555
|
|
Nityanandasaikia
|
()
|
|
79
|
Lumding
|
AS-13-099-001-009/2017
()
|
0413099000NRG23290420220094952
|
29/04/2022
|
Pallabi Bora
|
0413099WL001993
|
Pallabi Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652624
|
|
PallabiBora
|
()
|
|
80
|
Lumding
|
AS-13-099-001-009/2026
()
|
0413099000NRG23290420220094953
|
29/04/2022
|
BIDYUT KALITA
|
0413099WL001993
|
BIDYUT KALITA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652747
|
|
BIDYUTKALITA
|
()
|
|
81
|
Lumding
|
AS-13-099-001-010/1627
()
|
0413099000NRG23290420220094954
|
29/04/2022
|
DADUL BORA
|
0413099WL001993
|
DADUL BORA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652588
|
|
DADULBORA
|
()
|
|
82
|
Lumding
|
AS-13-099-001-010/1627
()
|
0413099000NRG23290420220094955
|
29/04/2022
|
MRIDULA SAIKIA
|
0413099WL001993
|
MRIDULA SAIKIA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652560
|
|
MRIDULASAIKIA
|
()
|
|
83
|
Lumding
|
AS-13-099-001-010/1647
()
|
0413099000NRG23290420220094957
|
29/04/2022
|
Akani Das
|
0413099WL001993
|
Akani Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652666
|
|
AkaniDas
|
()
|
|
84
|
Lumding
|
AS-13-099-001-011/2732
()
|
0413099000NRG23290420220094962
|
29/04/2022
|
Anila Bala Das
|
0413099WL001993
|
Anila Bala Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652600
|
|
AnilaBalaDas
|
()
|
|
85
|
Lumding
|
AS-13-099-001-011/2766
()
|
0413099000NRG23290420220094967
|
29/04/2022
|
Bibari Basumatary
|
0413099WL001993
|
Bibari Basumatary
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652662
|
|
BibariBasumatary
|
()
|
|
86
|
Lumding
|
AS-13-099-001-011/2766
()
|
0413099000NRG23290420220094966
|
29/04/2022
|
Kanchan Daimari
|
0413099WL001993
|
Kanchan Daimari
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652636
|
|
KanchanDaimari
|
()
|
|
87
|
Lumding
|
AS-13-099-001-011/2770
()
|
0413099000NRG23290420220094968
|
29/04/2022
|
Rechanti Baglari
|
0413099WL001993
|
Rechanti Baglari
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652638
|
|
RechantiBaglari
|
()
|
|
88
|
Lumding
|
AS-13-099-001-011/2842
()
|
0413099000NRG23290420220094971
|
29/04/2022
|
Rina Basumatary
|
0413099WL001993
|
Rina Basumatary
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652652
|
|
RinaBasumatary
|
()
|
|
89
|
Lumding
|
AS-13-099-001-011/2842
()
|
0413099000NRG23290420220094970
|
29/04/2022
|
Rupawati Daimari
|
0413099WL001993
|
Rupawati Daimari
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652653
|
|
RupawatiDaimari
|
()
|
|
90
|
Lumding
|
AS-13-099-001-011/2886
()
|
0413099000NRG23290420220094972
|
29/04/2022
|
NIREN DALU
|
0413099WL001993
|
NIREN DALU
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652589
|
|
NIRENDALU
|
()
|
|
91
|
Lumding
|
AS-13-099-001-017/2737
()
|
0413099000NRG23290420220094982
|
29/04/2022
|
Bhabana Das
|
0413099WL001993
|
Bhabana Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652612
|
|
BhabanaDas
|
()
|
|
92
|
Lumding
|
AS-13-099-001-017/2747
()
|
0413099000NRG23290420220094987
|
29/04/2022
|
Ajit Koch
|
0413099WL001993
|
Ajit Koch
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652667
|
|
AjitKoch
|
()
|
|
93
|
Lumding
|
AS-13-099-001-017/2748
()
|
0413099000NRG23290420220094990
|
29/04/2022
|
Sabita Basumatary
|
0413099WL001993
|
Sabita Basumatary
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652743
|
|
SabitaBasumatary
|
()
|
|
94
|
Lumding
|
AS-13-099-001-017/2753
()
|
0413099000NRG23290420220094993
|
29/04/2022
|
Bhugeswari Basumatari
|
0413099WL001993
|
Bhugeswari Basumatari
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652656
|
|
BhugeswariBasumatari
|
()
|
|
95
|
Lumding
|
AS-13-099-001-017/2755
()
|
0413099000NRG23290420220094995
|
29/04/2022
|
Mridula Hajuary
|
0413099WL001993
|
Mridula Hajuary
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652657
|
|
MridulaHajuary
|
()
|
|
96
|
Lumding
|
AS-13-099-001-017/2756
()
|
0413099000NRG23290420220094996
|
29/04/2022
|
Umesh Hajuwari
|
0413099WL001993
|
Umesh Hajuwari
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652659
|
|
UmeshHajuwari
|
()
|
|
97
|
Lumding
|
AS-13-099-001-017/2768
()
|
0413099000NRG23290420220095000
|
29/04/2022
|
Lalita Basumatari
|
0413099WL001993
|
Lalita Basumatari
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652644
|
|
LalitaBasumatari
|
()
|
|
98
|
Lumding
|
AS-13-099-001-017/2774
()
|
0413099000NRG23290420220095001
|
29/04/2022
|
Manaswari Koch
|
0413099WL001993
|
Manaswari Koch
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652617
|
|
ManaswariKoch
|
()
|
|
99
|
Lumding
|
AS-13-099-001-017/2778
()
|
0413099000NRG23290420220095002
|
29/04/2022
|
Sahima Koch
|
0413099WL001993
|
Sahima Koch
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652627
|
|
SahimaKoch
|
()
|
|
100
|
Lumding
|
AS-13-099-001-017/2786
()
|
0413099000NRG23290420220095003
|
29/04/2022
|
Barmani Koch
|
0413099WL001993
|
Barmani Koch
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652614
|
|
BarmaniKoch
|
()
|
|
101
|
Lumding
|
AS-13-099-001-017/2786
()
|
0413099000NRG23290420220095004
|
29/04/2022
|
Rupa Koch
|
0413099WL001993
|
Rupa Koch
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652646
|
|
RupaKoch
|
()
|
|
102
|
Lumding
|
AS-13-099-001-017/2790
()
|
0413099000NRG23290420220095006
|
29/04/2022
|
Anshali Baglari
|
0413099WL001993
|
Anshali Baglari
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652582
|
|
AnshaliBaglari
|
()
|
|
103
|
Lumding
|
AS-13-099-001-017/2803
()
|
0413099000NRG23290420220095007
|
29/04/2022
|
Pratima Ramchiary
|
0413099WL001993
|
Pratima Ramchiary
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652649
|
|
PratimaRamchiary
|
()
|
|
104
|
Lumding
|
AS-13-099-001-017/2821
()
|
0413099000NRG23290420220095010
|
29/04/2022
|
Anamika Basumatary
|
0413099WL001993
|
Anamika Basumatary
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652619
|
|
AnamikaBasumatary
|
()
|
|
105
|
Lumding
|
AS-13-099-001-017/2822
()
|
0413099000NRG23290420220095011
|
29/04/2022
|
MOHESWAR BASUMATARY
|
0413099WL001993
|
MOHESWAR BASUMATARY
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652592
|
|
MOHESWARBASUMATARY
|
()
|
|
106
|
Lumding
|
AS-13-099-001-017/2824
()
|
0413099000NRG23290420220095013
|
29/04/2022
|
Binimai Daimary
|
0413099WL001993
|
Binimai Daimary
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652606
|
|
BinimaiDaimary
|
()
|
|
107
|
Lumding
|
AS-13-099-001-017/2829
()
|
0413099000NRG23290420220095015
|
29/04/2022
|
Kiran Basumatari
|
0413099WL001993
|
Kiran Basumatari
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652643
|
|
KiranBasumatari
|
()
|
|
108
|
Lumding
|
AS-13-099-001-017/2830
()
|
0413099000NRG23290420220095016
|
29/04/2022
|
Runita Koch
|
0413099WL001993
|
Runita Koch
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652651
|
|
RunitaKoch
|
()
|
|
109
|
Lumding
|
AS-13-099-001-017/2833
()
|
0413099000NRG23290420220095018
|
29/04/2022
|
NAYAN KOCH
|
0413099WL001993
|
NAYAN KOCH
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652590
|
|
NAYANKOCH
|
()
|
|
110
|
Lumding
|
AS-13-099-001-017/2834
()
|
0413099000NRG23290420220095019
|
29/04/2022
|
RANJAY KOCH
|
0413099WL001993
|
RANJAY KOCH
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652591
|
|
RANJAYKOCH
|
()
|
|
111
|
Lumding
|
AS-13-099-001-017/2837
()
|
0413099000NRG23290420220095022
|
29/04/2022
|
Bimala Basumatari
|
0413099WL001993
|
Bimala Basumatari
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652642
|
|
BimalaBasumatari
|
()
|
|
112
|
Lumding
|
AS-13-099-001-017/2838
()
|
0413099000NRG23290420220095023
|
29/04/2022
|
Susmita Daimari
|
0413099WL001993
|
Susmita Daimari
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652645
|
|
SusmitaDaimari
|
()
|
|
113
|
Lumding
|
AS-13-099-001-017/2847
()
|
0413099000NRG23290420220095025
|
29/04/2022
|
GOLAP BASUMATARI
|
0413099WL001993
|
GOLAP BASUMATARI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652660
|
|
GOLAPBASUMATARI
|
()
|
|
114
|
Lumding
|
AS-13-099-001-017/2849
()
|
0413099000NRG23290420220095026
|
29/04/2022
|
Rina Basumatari
|
0413099WL001993
|
Rina Basumatari
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652640
|
|
RinaBasumatari
|
()
|
|
115
|
Lumding
|
AS-13-099-001-017/2850
()
|
0413099000NRG23290420220095027
|
29/04/2022
|
Sabita Boro
|
0413099WL001993
|
Sabita Boro
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652665
|
|
SabitaBoro
|
()
|
|
116
|
Lumding
|
AS-13-099-001-017/2851
()
|
0413099000NRG23290420220095029
|
29/04/2022
|
Dolimai Bodo
|
0413099WL001993
|
Dolimai Bodo
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652664
|
|
DolimaiBodo
|
()
|
|
117
|
Lumding
|
AS-13-099-001-017/2851
()
|
0413099000NRG23290420220095028
|
29/04/2022
|
Urmila Basumatari
|
0413099WL001993
|
Urmila Basumatari
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652584
|
|
UrmilaBasumatari
|
()
|
|
118
|
Lumding
|
AS-13-099-001-017/2852
()
|
0413099000NRG23290420220095030
|
29/04/2022
|
Rohila Rabha
|
0413099WL001993
|
Rohila Rabha
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652641
|
|
RohilaRabha
|
()
|
|
119
|
Lumding
|
AS-13-099-001-017/2854
()
|
0413099000NRG23290420220095033
|
29/04/2022
|
Moneswar Basumatary
|
0413099WL001993
|
Moneswar Basumatary
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652594
|
|
MoneswarBasumatary
|
()
|
|
120
|
Lumding
|
AS-13-099-001-017/2854
()
|
0413099000NRG23290420220095034
|
29/04/2022
|
Pakhila Basumatari
|
0413099WL001993
|
Pakhila Basumatari
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652668
|
|
PakhilaBasumatari
|
()
|
|
121
|
Lumding
|
AS-13-099-001-017/2855
()
|
0413099000NRG23290420220095035
|
29/04/2022
|
Chukhushi Basumatary
|
0413099WL001993
|
Chukhushi Basumatary
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652639
|
|
ChukhushiBasumatary
|
()
|
|
122
|
Lumding
|
AS-13-099-001-017/2860
()
|
0413099000NRG23290420220095036
|
29/04/2022
|
Niva Rani Dalu
|
0413099WL001993
|
Niva Rani Dalu
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652597
|
|
NivaRaniDalu
|
()
|
|
123
|
Lumding
|
AS-13-099-001-017/2865
()
|
0413099000NRG23290420220095038
|
29/04/2022
|
ANURANJAN DALU
|
0413099WL001993
|
ANURANJAN DALU
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652599
|
|
ANURANJANDALU
|
()
|
|
124
|
Lumding
|
AS-13-099-001-017/2866-A
()
|
0413099000NRG23290420220095039
|
29/04/2022
|
Abadish Dalu
|
0413099WL001993
|
Abadish Dalu
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652595
|
|
AbadishDalu
|
()
|
|
125
|
Lumding
|
AS-13-099-001-017/2870-A
()
|
0413099000NRG23290420220095041
|
29/04/2022
|
FAGUNI BASUMATARY
|
0413099WL001993
|
FAGUNI BASUMATARY
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652750
|
|
FAGUNIBASUMATARY
|
()
|
|
126
|
Lumding
|
AS-13-099-001-017/2870-A
()
|
0413099000NRG23290420220095042
|
29/04/2022
|
Sunil Basumatary
|
0413099WL001993
|
Sunil Basumatary
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652631
|
|
SunilBasumatary
|
()
|
|
127
|
Lumding
|
AS-13-099-001-017/2891
()
|
0413099000NRG23290420220095045
|
29/04/2022
|
GYATRI DALU
|
0413099WL001993
|
GYATRI DALU
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652663
|
|
GYATRIDALU
|
()
|
|
128
|
Lumding
|
AS-13-099-001-017/2905
()
|
0413099000NRG23290420220095049
|
29/04/2022
|
DIBA DALU
|
0413099WL001993
|
DIBA DALU
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652622
|
|
DIBADALU
|
()
|
|
129
|
Lumding
|
AS-13-099-001-017/4207
()
|
0413099000NRG23290420220095052
|
29/04/2022
|
Anjali Das
|
0413099WL001993
|
Anjali Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652609
|
|
AnjaliDas
|
()
|
|
130
|
Lumding
|
AS-13-099-001-017/4547
()
|
0413099000NRG23290420220095054
|
29/04/2022
|
Mamata Dalu
|
0413099WL001993
|
Mamata Dalu
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652654
|
|
MamataDalu
|
()
|
|
131
|
Lumding
|
AS-13-099-001-017/4547
()
|
0413099000NRG23290420220095053
|
29/04/2022
|
Ratneswar Dalu
|
0413099WL001993
|
Ratneswar Dalu
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652596
|
|
RatneswarDalu
|
()
|
|
132
|
Lumding
|
AS-13-099-001-017/4554
()
|
0413099000NRG23290420220095055
|
29/04/2022
|
Unika Dalu
|
0413099WL001993
|
Unika Dalu
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652648
|
|
UnikaDalu
|
()
|
|
133
|
Lumding
|
AS-13-099-001-017/4640
()
|
0413099000NRG23290420220095057
|
29/04/2022
|
Nirala Koch
|
0413099WL001993
|
Nirala Koch
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652630
|
|
NiralaKoch
|
()
|
|
134
|
Lumding
|
AS-13-099-001-017/4970
()
|
0413099000NRG23290420220095059
|
29/04/2022
|
Lal Bahadur Chouhan
|
0413099WL001993
|
Lal Bahadur Chouhan
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652650
|
|
LalBahadurChouhan
|
()
|
|
135
|
Lumding
|
AS-13-099-001-017/930
()
|
0413099000NRG23290420220095061
|
29/04/2022
|
Maya Devi
|
0413099WL001993
|
Maya Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652635
|
|
MayaDevi
|
()
|
|
136
|
Lumding
|
AS-13-099-001-017/941
()
|
0413099000NRG23290420220095065
|
29/04/2022
|
Niu Deka
|
0413099WL001993
|
Niu Deka
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652634
|
|
NiuDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185490
|
185490
|
|
|
|
|
|
|
|
|
137
|
Lumding
|
AS-13-099-001-003/3456
()
|
0413099000NRG23290420220094883
|
29/04/2022
|
ASTHAMI DEVI
|
0413099WL001993
|
ASTHAMI DEVI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652742
|
|
MRS ASHTOMI DEVI
|
()
|
|
138
|
Lumding
|
AS-13-099-001-003/3477
()
|
0413099000NRG23290420220094885
|
29/04/2022
|
BHAGIRATH NATH
|
0413099WL001993
|
BHAGIRATH NATH
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652671
|
|
MR BHAGIRATH NATH
|
()
|
|
139
|
Lumding
|
AS-13-099-001-003/3494
()
|
0413099000NRG23290420220094891
|
29/04/2022
|
Prabha Devi
|
0413099WL001993
|
Prabha Devi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652670
|
|
MRS PRABHA DEVI
|
()
|
|
140
|
Lumding
|
AS-13-099-001-010/1647
()
|
0413099000NRG23290420220094956
|
29/04/2022
|
Sunmai Bora
|
0413099WL001993
|
Sunmai Bora
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652669
|
|
SUNMAI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
141
|
Lumding
|
AS-13-099-001-001/2121
()
|
0413099000NRG23290420220094842
|
29/04/2022
|
Sri Budheswar Das
|
0413099WL001993
|
Sri Budheswar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652690
|
|
SHRI BUDHESWAR DAS
|
()
|
|
142
|
Lumding
|
AS-13-099-001-001/2123
()
|
0413099000NRG23290420220094843
|
29/04/2022
|
DIP JYOTI MUDOI
|
0413099WL001993
|
DIP JYOTI MUDOI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652714
|
|
MR DIP JYOTI MUDOI
|
()
|
|
143
|
Lumding
|
AS-13-099-001-002/504
()
|
0413099000NRG23290420220094867
|
29/04/2022
|
GULAPI BORA
|
0413099WL001993
|
GULAPI BORA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652735
|
|
MRS GULAPI BORA
|
()
|
|
144
|
Lumding
|
AS-13-099-001-003/3398
()
|
0413099000NRG23290420220094881
|
29/04/2022
|
MOUSUMI KALITA DEVI
|
0413099WL001993
|
MOUSUMI KALITA DEVI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652672
|
|
MRS SMT MOUSUMI KALITA DEVI
|
()
|
|
145
|
Lumding
|
AS-13-099-001-003/3430-A
()
|
0413099000NRG23290420220094882
|
29/04/2022
|
MAMONI DEVI
|
0413099WL001993
|
MAMONI DEVI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652710
|
|
MRS MAMONI DEVI
|
()
|
|
146
|
Lumding
|
AS-13-099-001-003/3486
()
|
0413099000NRG23290420220094887
|
29/04/2022
|
LAKHI DEVI
|
0413099WL001993
|
LAKHI DEVI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652697
|
|
MRS LAKHI DEVI
|
()
|
|
147
|
Lumding
|
AS-13-099-001-003/3487
()
|
0413099000NRG23290420220094888
|
29/04/2022
|
FULMAI DEVI
|
0413099WL001993
|
FULMAI DEVI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652698
|
|
MRS FULMAI DEVI
|
()
|
|
148
|
Lumding
|
AS-13-099-001-003/3491-A
()
|
0413099000NRG23290420220094890
|
29/04/2022
|
MINU DEVI
|
0413099WL001993
|
MINU DEVI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652692
|
|
MRS MINU DEVI
|
()
|
|
149
|
Lumding
|
AS-13-099-001-003/3504
()
|
0413099000NRG23290420220094892
|
29/04/2022
|
PRABHAT SHILL
|
0413099WL001993
|
PRABHAT SHILL
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652702
|
|
MR PRABHAT SHILL
|
()
|
|
150
|
Lumding
|
AS-13-099-001-003/3514
()
|
0413099000NRG23290420220094893
|
29/04/2022
|
ANJALI DEVI
|
0413099WL001993
|
ANJALI DEVI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652696
|
|
MRS ANJALI DEVI
|
()
|
|
151
|
Lumding
|
AS-13-099-001-003/5068
()
|
0413099000NRG23290420220094894
|
29/04/2022
|
BALIKA BARUAH
|
0413099WL001993
|
BALIKA BARUAH
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652700
|
|
MRS BALIKA BARUAH
|
()
|
|
152
|
Lumding
|
AS-13-099-001-005/151
()
|
0413099000NRG23290420220094897
|
29/04/2022
|
BABUL ALI
|
0413099WL001993
|
BABUL ALI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652738
|
|
SHRI BABUL ALI
|
()
|
|
153
|
Lumding
|
AS-13-099-001-005/184
()
|
0413099000NRG23290420220094901
|
29/04/2022
|
RUMI BARUAH
|
0413099WL001993
|
RUMI BARUAH
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652677
|
|
SHRI RUMI BARUAH
|
()
|
|
154
|
Lumding
|
AS-13-099-001-005/425-A
()
|
0413099000NRG23290420220094909
|
29/04/2022
|
DIGANTA BORA
|
0413099WL001993
|
DIGANTA BORA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652704
|
|
SHRI DIGANTA BORA
|
()
|
|
155
|
Lumding
|
AS-13-099-001-005/425-A
()
|
0413099000NRG23290420220094910
|
29/04/2022
|
RUMI BORA
|
0413099WL001993
|
RUMI BORA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652703
|
|
MRS RUMI BORA
|
()
|
|
156
|
Lumding
|
AS-13-099-001-005/427
()
|
0413099000NRG23290420220094912
|
29/04/2022
|
BASANTI BORA
|
0413099WL001993
|
BASANTI BORA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652694
|
|
MRS BASANTI BORA
|
()
|
|
157
|
Lumding
|
AS-13-099-001-005/446
()
|
0413099000NRG23290420220094916
|
29/04/2022
|
NITYA CHANGMAI
|
0413099WL001993
|
NITYA CHANGMAI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652740
|
|
SHRI NITYA CHANGMAI
|
()
|
|
158
|
Lumding
|
AS-13-099-001-007/2217-A
()
|
0413099000NRG23290420220094925
|
29/04/2022
|
Bornali Hazarika
|
0413099WL001993
|
Bornali Hazarika
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652711
|
|
MRS BORNALI HAZARIKA
|
()
|
|
159
|
Lumding
|
AS-13-099-001-007/2217-A
()
|
0413099000NRG23290420220094924
|
29/04/2022
|
Sri Joy Kanta Hazarika
|
0413099WL001993
|
Sri Joy Kanta Hazarika
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652709
|
|
SHRI JAY KANTA HAZARIKA
|
()
|
|
160
|
Lumding
|
AS-13-099-001-007/2222
()
|
0413099000NRG23290420220094926
|
29/04/2022
|
RULI HAZARIKA
|
0413099WL001993
|
RULI HAZARIKA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652550
|
|
MRS RULI HAZARIKA
|
()
|
|
161
|
Lumding
|
AS-13-099-001-007/2223
()
|
0413099000NRG23290420220094929
|
29/04/2022
|
Sanjib Kumar Bora
|
0413099WL001993
|
Sanjib Kumar Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652719
|
|
SHRI SANJIB KUMAR BORA
|
()
|
|
162
|
Lumding
|
AS-13-099-001-007/2350
()
|
0413099000NRG23290420220094931
|
29/04/2022
|
GOBIN SING
|
0413099WL001993
|
GOBIN SING
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652693
|
|
SHRI GOBIN SING
|
()
|
|
163
|
Lumding
|
AS-13-099-001-007/5206
()
|
0413099000NRG23290420220094932
|
29/04/2022
|
Dhanti Saikia
|
0413099WL001993
|
Dhanti Saikia
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652689
|
|
MR DHANTI SAIKIA
|
()
|
|
164
|
Lumding
|
AS-13-099-001-008/2482
()
|
0413099000NRG23290420220094933
|
29/04/2022
|
AKHIL BORA
|
0413099WL001993
|
AKHIL BORA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652705
|
|
SHRI AKHIL BORA
|
()
|
|
165
|
Lumding
|
AS-13-099-001-008/2625
()
|
0413099000NRG23290420220094935
|
29/04/2022
|
Chandra prabha Das
|
0413099WL001993
|
Chandra prabha Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652673
|
|
CHANDRAPRABHA DAS
|
()
|
|
166
|
Lumding
|
AS-13-099-001-008/2625
()
|
0413099000NRG23290420220094936
|
29/04/2022
|
Jiten Das
|
0413099WL001993
|
Jiten Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652720
|
|
MR JITEN DAS
|
()
|
|
167
|
Lumding
|
AS-13-099-001-009/1945
()
|
0413099000NRG23290420220094944
|
29/04/2022
|
Partha Protim Bora
|
0413099WL001993
|
Partha Protim Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652699
|
|
MR PARTHA PROTIM BORA
|
()
|
|
168
|
Lumding
|
AS-13-099-001-009/2006
()
|
0413099000NRG23290420220094950
|
29/04/2022
|
Kaliram Bora
|
0413099WL001993
|
Kaliram Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652548
|
|
SHRI KALIRAM BORA
|
()
|
|
169
|
Lumding
|
AS-13-099-001-009/2017
()
|
0413099000NRG23290420220094951
|
29/04/2022
|
Ghana Kt. Bora
|
0413099WL001993
|
Ghana Kt. Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652713
|
|
MR GHANA KANTA BORA
|
()
|
|
170
|
Lumding
|
AS-13-099-001-010/3512
()
|
0413099000NRG23290420220094958
|
29/04/2022
|
DIMBESWAR NATH
|
0413099WL001993
|
DIMBESWAR NATH
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652547
|
|
SHRI DIMBESHWAR NATH
|
()
|
|
171
|
Lumding
|
AS-13-099-001-011/1024
()
|
0413099000NRG23290420220094959
|
29/04/2022
|
RANI SANGMA
|
0413099WL001993
|
RANI SANGMA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652531
|
|
MRS RANI SANGMA
|
()
|
|
172
|
Lumding
|
AS-13-099-001-011/1027
()
|
0413099000NRG23290420220094960
|
29/04/2022
|
LEDINA SANGMA
|
0413099WL001993
|
LEDINA SANGMA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652534
|
|
MRS LEDINA SANGMA
|
()
|
|
173
|
Lumding
|
AS-13-099-001-011/1036
()
|
0413099000NRG23290420220094961
|
29/04/2022
|
BIJOY MARAK
|
0413099WL001993
|
BIJOY MARAK
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652679
|
|
SHRI BIJOY MARAK
|
()
|
|
174
|
Lumding
|
AS-13-099-001-011/2735
()
|
0413099000NRG23290420220094963
|
29/04/2022
|
SWAPAN DAS
|
0413099WL001993
|
SWAPAN DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652691
|
|
SHRI SWAPAN DAS
|
()
|
|
175
|
Lumding
|
AS-13-099-001-011/2761
()
|
0413099000NRG23290420220094964
|
29/04/2022
|
Bibha Basumatari
|
0413099WL001993
|
Bibha Basumatari
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652736
|
|
MRS BIBHA BASUMATARI
|
()
|
|
176
|
Lumding
|
AS-13-099-001-011/2765
()
|
0413099000NRG23290420220094965
|
29/04/2022
|
Rumi Boro
|
0413099WL001993
|
Rumi Boro
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652549
|
|
MRS RUMI BORO
|
()
|
|
177
|
Lumding
|
AS-13-099-001-011/2796
()
|
0413099000NRG23290420220094969
|
29/04/2022
|
Kaushla Dalu
|
0413099WL001993
|
Kaushla Dalu
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652732
|
|
MRS KAUSHALA DALU
|
()
|
|
178
|
Lumding
|
AS-13-099-001-011/2886
()
|
0413099000NRG23290420220094973
|
29/04/2022
|
Rup Kumari Dalu
|
0413099WL001993
|
Rup Kumari Dalu
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652717
|
|
MRS RUPKUMARI DALU
|
()
|
|
179
|
Lumding
|
AS-13-099-001-011/2907
()
|
0413099000NRG23290420220094974
|
29/04/2022
|
Rahita Dalu
|
0413099WL001993
|
Rahita Dalu
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652542
|
|
MRS RAHITA DALU
|
()
|
|
180
|
Lumding
|
AS-13-099-001-017/1005
()
|
0413099000NRG23290420220094975
|
29/04/2022
|
PUSPAMONI NATH
|
0413099WL001993
|
PUSPAMONI NATH
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652741
|
|
MRS PUSPAMONI NATH
|
()
|
|
181
|
Lumding
|
AS-13-099-001-017/1006
()
|
0413099000NRG23290420220094977
|
29/04/2022
|
Dhanuki Deka
|
0413099WL001993
|
Dhanuki Deka
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652683
|
|
SHRI DHANUKI DEKA
|
()
|
|
182
|
Lumding
|
AS-13-099-001-017/1006
()
|
0413099000NRG23290420220094976
|
29/04/2022
|
DHANUKI DEKA
|
0413099WL001993
|
DHANUKI DEKA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652682
|
|
SHRI DHANUKI DEKA
|
()
|
|
183
|
Lumding
|
AS-13-099-001-017/1035
()
|
0413099000NRG23290420220094978
|
29/04/2022
|
Dipuni Sangma
|
0413099WL001993
|
Dipuni Sangma
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652533
|
|
MRS DIPUNI SANGMA
|
()
|
|
184
|
Lumding
|
AS-13-099-001-017/2699
()
|
0413099000NRG23290420220094979
|
29/04/2022
|
KHUKAN CHANDRA DAS
|
0413099WL001993
|
KHUKAN CHANDRA DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652706
|
|
MR KHUKAN CHANDRA DAS
|
()
|
|
185
|
Lumding
|
AS-13-099-001-017/2705
()
|
0413099000NRG23290420220094980
|
29/04/2022
|
Amulya Das
|
0413099WL001993
|
Amulya Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652718
|
|
MR AMULYA DAS
|
()
|
|
186
|
Lumding
|
AS-13-099-001-017/2733
()
|
0413099000NRG23290420220094981
|
29/04/2022
|
Birala Das
|
0413099WL001993
|
Birala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652676
|
|
SHRI BIRALA DAS
|
()
|
|
187
|
Lumding
|
AS-13-099-001-017/2741
()
|
0413099000NRG23290420220094983
|
29/04/2022
|
Anji Koch
|
0413099WL001993
|
Anji Koch
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652725
|
|
MRS ANJI KOCH
|
()
|
|
188
|
Lumding
|
AS-13-099-001-017/2743
()
|
0413099000NRG23290420220094984
|
29/04/2022
|
Sabitri Sharma
|
0413099WL001993
|
Sabitri Sharma
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652727
|
|
MRS SABITRI SHARMA
|
()
|
|
189
|
Lumding
|
AS-13-099-001-017/2745
()
|
0413099000NRG23290420220094985
|
29/04/2022
|
Minu Koch
|
0413099WL001993
|
Minu Koch
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652723
|
|
MRS MINU KOCH
|
()
|
|
190
|
Lumding
|
AS-13-099-001-017/2746
()
|
0413099000NRG23290420220094986
|
29/04/2022
|
Satya Koch
|
0413099WL001993
|
Satya Koch
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652724
|
|
MRS SATYA KOCH
|
()
|
|
191
|
Lumding
|
AS-13-099-001-017/2747
()
|
0413099000NRG23290420220094988
|
29/04/2022
|
Sarala Koch
|
0413099WL001993
|
Sarala Koch
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652728
|
|
MRS SARALA KOCH
|
()
|
|
192
|
Lumding
|
AS-13-099-001-017/2748
()
|
0413099000NRG23290420220094989
|
29/04/2022
|
Anil Basumatary
|
0413099WL001993
|
Anil Basumatary
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652715
|
|
MR ANIL BASUMATARI
|
()
|
|
193
|
Lumding
|
AS-13-099-001-017/2752
()
|
0413099000NRG23290420220094991
|
29/04/2022
|
Bobita Baglary
|
0413099WL001993
|
Bobita Baglary
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652535
|
|
MRS BABITA BAGLARY
|
()
|
|
194
|
Lumding
|
AS-13-099-001-017/2753
()
|
0413099000NRG23290420220094992
|
29/04/2022
|
Hade Basumatary
|
0413099WL001993
|
Hade Basumatary
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652540
|
|
MRS HADE BASUMATARI
|
()
|
|
195
|
Lumding
|
AS-13-099-001-017/2754
()
|
0413099000NRG23290420220094994
|
29/04/2022
|
Dipali Koch
|
0413099WL001993
|
Dipali Koch
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652701
|
|
MRS DIPALI KOCH
|
()
|
|
196
|
Lumding
|
AS-13-099-001-017/2756
()
|
0413099000NRG23290420220094997
|
29/04/2022
|
Surati Hajuari
|
0413099WL001993
|
Surati Hajuari
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652737
|
|
MRS SURATI HAJUARI
|
()
|
|
197
|
Lumding
|
AS-13-099-001-017/2757
()
|
0413099000NRG23290420220094998
|
29/04/2022
|
Jetmali Khakhlari
|
0413099WL001993
|
Jetmali Khakhlari
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652708
|
|
MRS JETMALI KHAKHLARI
|
()
|
|
198
|
Lumding
|
AS-13-099-001-017/2763
()
|
0413099000NRG23290420220094999
|
29/04/2022
|
Rebati Basumatari
|
0413099WL001993
|
Rebati Basumatari
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652712
|
|
MRS REBATI BASUMATARI
|
()
|
|
199
|
Lumding
|
AS-13-099-001-017/2789
()
|
0413099000NRG23290420220095005
|
29/04/2022
|
Bijita Koch
|
0413099WL001993
|
Bijita Koch
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652551
|
|
MRS BIJEETA KUCH
|
()
|
|
200
|
Lumding
|
AS-13-099-001-017/2803
()
|
0413099000NRG23290420220095008
|
29/04/2022
|
Imran Muchahary
|
0413099WL001993
|
Imran Muchahary
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652537
|
|
MR IMRAN MUSHAHARY
|
()
|
|
201
|
Lumding
|
AS-13-099-001-017/2821
()
|
0413099000NRG23290420220095009
|
29/04/2022
|
Numali Boro
|
0413099WL001993
|
Numali Boro
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652739
|
|
MRS NUMALI BORA
|
()
|
|
202
|
Lumding
|
AS-13-099-001-017/2822
()
|
0413099000NRG23290420220095012
|
29/04/2022
|
Rajaram Basumatary
|
0413099WL001993
|
Rajaram Basumatary
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652734
|
|
MR RAJARAM BASUMATARI
|
()
|
|
203
|
Lumding
|
AS-13-099-001-017/2827
()
|
0413099000NRG23290420220095014
|
29/04/2022
|
Chubati Narzary
|
0413099WL001993
|
Chubati Narzary
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652538
|
|
MRS CHUBATI NARZARY
|
()
|
|
204
|
Lumding
|
AS-13-099-001-017/2831
()
|
0413099000NRG23290420220095017
|
29/04/2022
|
DIKILI BASUMATARI
|
0413099WL001993
|
DIKILI BASUMATARI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652731
|
|
MRS DIKILI BASUMATARI
|
()
|
|
205
|
Lumding
|
AS-13-099-001-017/2834
()
|
0413099000NRG23290420220095020
|
29/04/2022
|
Fulkumari Koch
|
0413099WL001993
|
Fulkumari Koch
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652722
|
|
MRS FULKUMARI KOCH
|
()
|
|
206
|
Lumding
|
AS-13-099-001-017/2836
()
|
0413099000NRG23290420220095021
|
29/04/2022
|
Chitra Basumatary
|
0413099WL001993
|
Chitra Basumatary
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652716
|
|
MRS CHITRA BASUMATRY
|
()
|
|
207
|
Lumding
|
AS-13-099-001-017/2843
()
|
0413099000NRG23290420220095024
|
29/04/2022
|
Dipali Ramchiary
|
0413099WL001993
|
Dipali Ramchiary
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652729
|
|
MRS DIPALI RAMCHIARY
|
()
|
|
208
|
Lumding
|
AS-13-099-001-017/2852
()
|
0413099000NRG23290420220095031
|
29/04/2022
|
Numali Boro
|
0413099WL001993
|
Numali Boro
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652546
|
|
MISS NUMILI BORO
|
()
|
|
209
|
Lumding
|
AS-13-099-001-017/2853
()
|
0413099000NRG23290420220095032
|
29/04/2022
|
Chamila Basumatari
|
0413099WL001993
|
Chamila Basumatari
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652726
|
|
MRS CHAMILA BASUMATARI
|
()
|
|
210
|
Lumding
|
AS-13-099-001-017/2861
()
|
0413099000NRG23290420220095037
|
29/04/2022
|
Horendra Dalu
|
0413099WL001993
|
Horendra Dalu
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652681
|
|
SHRI HORENDRA DALU
|
()
|
|
211
|
Lumding
|
AS-13-099-001-017/2866-A
()
|
0413099000NRG23290420220095040
|
29/04/2022
|
Golapi Dalu
|
0413099WL001993
|
Golapi Dalu
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652541
|
|
MRS GOLAPI DALU
|
()
|
|
212
|
Lumding
|
AS-13-099-001-017/2884
()
|
0413099000NRG23290420220095043
|
29/04/2022
|
RUPAKESHWAR DALU
|
0413099WL001993
|
RUPAKESHWAR DALU
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652545
|
|
MR RUPAKESHWAR DALU
|
()
|
|
213
|
Lumding
|
AS-13-099-001-017/2885
()
|
0413099000NRG23290420220095044
|
29/04/2022
|
Hena Dalu
|
0413099WL001993
|
Hena Dalu
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652530
|
|
MRS HENA DALU
|
()
|
|
214
|
Lumding
|
AS-13-099-001-017/2892
()
|
0413099000NRG23290420220095046
|
29/04/2022
|
CHURMILA DALU
|
0413099WL001993
|
CHURMILA DALU
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652544
|
|
MRS CHURMILA DALU
|
()
|
|
215
|
Lumding
|
AS-13-099-001-017/2894
()
|
0413099000NRG23290420220095047
|
29/04/2022
|
Runu Dalu
|
0413099WL001993
|
Runu Dalu
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652543
|
|
MRS RUNU DALU
|
()
|
|
216
|
Lumding
|
AS-13-099-001-017/2897
()
|
0413099000NRG23290420220095048
|
29/04/2022
|
Dasharath Dalu
|
0413099WL001993
|
Dasharath Dalu
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652536
|
|
MR DASHARATH DALU
|
()
|
|
217
|
Lumding
|
AS-13-099-001-017/2919
()
|
0413099000NRG23290420220095050
|
29/04/2022
|
FUL BASUMATARI
|
0413099WL001993
|
FUL BASUMATARI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652733
|
|
MRS FUL BASUMATARI
|
()
|
|
218
|
Lumding
|
AS-13-099-001-017/3102
()
|
0413099000NRG23290420220095051
|
29/04/2022
|
Dipali Daimary
|
0413099WL001993
|
Dipali Daimary
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652539
|
|
MRS DIPALI DAIMARY
|
()
|
|
219
|
Lumding
|
AS-13-099-001-017/4596
()
|
0413099000NRG23290420220095056
|
29/04/2022
|
PILI BAGLARY
|
0413099WL001993
|
PILI BAGLARY
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652695
|
|
MS PILI BAGLARI
|
()
|
|
220
|
Lumding
|
AS-13-099-001-017/4660
()
|
0413099000NRG23290420220095058
|
29/04/2022
|
Galabu Basumatari
|
0413099WL001993
|
Galabu Basumatari
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652532
|
|
MRS GALABU BASUMATARI
|
()
|
|
221
|
Lumding
|
AS-13-099-001-017/930
()
|
0413099000NRG23290420220095060
|
29/04/2022
|
DHRUBAJYOTI NATH
|
0413099WL001993
|
DHRUBAJYOTI NATH
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652688
|
|
SHRI DHRUBAJYOTI NATH
|
()
|
|
222
|
Lumding
|
AS-13-099-001-017/932
()
|
0413099000NRG23290420220095062
|
29/04/2022
|
Sudhan Nath
|
0413099WL001993
|
Sudhan Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652685
|
|
SHRI SUDHAN NATH
|
()
|
|
223
|
Lumding
|
AS-13-099-001-017/933
()
|
0413099000NRG23290420220095063
|
29/04/2022
|
NIRAL HAJONG
|
0413099WL001993
|
NIRAL HAJONG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652686
|
|
SHRI NIRAL HAJONG
|
()
|
|
224
|
Lumding
|
AS-13-099-001-017/940
()
|
0413099000NRG23290420220095064
|
29/04/2022
|
PREMADA SUTIA
|
0413099WL001993
|
PREMADA SUTIA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652687
|
|
SHRI PREMADA SUTIA
|
()
|
|
225
|
Lumding
|
AS-13-099-001-017/943
()
|
0413099000NRG23290420220095066
|
29/04/2022
|
PRAFULLA DEKA
|
0413099WL001993
|
PRAFULLA DEKA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652680
|
|
SHRI PRAFULLA DEKA
|
()
|
|
226
|
Lumding
|
AS-13-099-001-017/944
()
|
0413099000NRG23290420220095067
|
29/04/2022
|
Sabita Deka
|
0413099WL001993
|
Sabita Deka
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652730
|
|
MRS SABITA DEKA
|
()
|
|
227
|
Lumding
|
AS-13-099-001-017/949
()
|
0413099000NRG23290420220095068
|
29/04/2022
|
Mina Boro
|
0413099WL001993
|
Mina Boro
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652684
|
|
SHRI MINA BORO
|
()
|
|
228
|
Lumding
|
AS-13-099-001-017/958
()
|
0413099000NRG23290420220095069
|
29/04/2022
|
KHAGEN HAJONG
|
0413099WL001993
|
KHAGEN HAJONG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155652678
|
Account closed
|
|
|
|
229
|
Lumding
|
AS-13-099-001-017/958
()
|
0413099000NRG23290420220095070
|
29/04/2022
|
Rasamani Hajong
|
0413099WL001993
|
Rasamani Hajong
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652721
|
|
MRS RASAMANI HAJONG
|
()
|
|
230
|
Lumding
|
AS-13-099-001-017/979
()
|
0413099000NRG23290420220095071
|
29/04/2022
|
Gopal Bora
|
0413099WL001993
|
Gopal Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652674
|
|
SHRI SUNA BORA
|
()
|
|
231
|
Lumding
|
AS-13-099-001-017/979
()
|
0413099000NRG23290420220095072
|
29/04/2022
|
Sunamai Bora
|
0413099WL001993
|
Sunamai Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652675
|
|
SHRI SUNA BORA
|
()
|
|
232
|
Lumding
|
AS-13-099-001-017/986
()
|
0413099000NRG23290420220095073
|
29/04/2022
|
Biramai Saikia
|
0413099WL001993
|
Biramai Saikia
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652707
|
|
MS BIRAMAI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126408
|
126408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318768
|
318768
|
|
|
|
|
|
|
|