|
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
|
LAHOWAL
|
AS-17-008-003-004/113
(CHIRINGHULLA)
|
0417008000NRG23310820220107980
|
02/09/2022
|
CHITRA LAHON
|
0417008WL009430
|
CHITRA LAHON
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932267890
|
|
CHITRA LAHON
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-003-004/114
(CHIRINGHULLA)
|
0417008000NRG23310820220107981
|
02/09/2022
|
SMTI DULUMONI GOGOI
|
0417008WL009430
|
SMTI DULUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932267887
|
|
SMTI DULUMONI GOGOI
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-003-004/127
(CHIRINGHULLA)
|
0417008000NRG23310820220107983
|
02/09/2022
|
SRI LUHIT BURAGOHAIN
|
0417008WL009430
|
SRI LUHIT BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932267892
|
|
SRI LUHIT BURAGOHAIN
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-003-004/129
(CHIRINGHULLA)
|
0417008000NRG23310820220107984
|
02/09/2022
|
dibyajyoti buragohin
|
0417008WL009430
|
dibyajyoti buragohin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267886
|
|
dibyajyoti buragohin
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-003-004/142
(CHIRINGHULLA)
|
0417008000NRG23310820220107987
|
02/09/2022
|
PUNARAM KONWAR
|
0417008WL009430
|
PUNARAM KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267891
|
|
PUNARAM KONWAR
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-003-004/206
(CHIRINGHULLA)
|
0417008000NRG23310820220107992
|
02/09/2022
|
JALIN GOGOI
|
0417008WL009430
|
JALIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932267889
|
|
JALIN GOGOI
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-003-004/3
(CHIRINGHULLA)
|
0417008000NRG23310820220108000
|
02/09/2022
|
DALIMI KONWAR
|
0417008WL009430
|
DALIMI KONWAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932267893
|
|
DALIMI KONWAR
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-003-004/78
(CHIRINGHULLA)
|
0417008000NRG23310820220108005
|
02/09/2022
|
FAGUNI GOGOI
|
0417008WL009430
|
FAGUNI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267894
|
|
FAGUNI GOGOI
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-003-004/88
(CHIRINGHULLA)
|
0417008000NRG23310820220108008
|
02/09/2022
|
JAYA KONWAR
|
0417008WL009430
|
JAYA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267888
|
|
JAYA KONWAR
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-004-005/14
(PHUKONORKHAT)
|
0417008000NRG23010920220108839
|
02/09/2022
|
SUSHILA GOGOI
|
0417008WL009522
|
SUSHILA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932267895
|
|
SUSHILA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
11
|
LAHOWAL
|
AS-17-008-004-004/78-A
(PHUKONORKHAT)
|
0417008000NRG23010920220108801
|
02/09/2022
|
DILIP CHETIA
|
0417008WL009517
|
DILIP CHETIA
|
00078
|
CNRB0017390
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932267842
|
|
DILIP CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
12
|
LAHOWAL
|
AS-17-008-004-003/174
(PHUKONORKHAT)
|
0417008000NRG23010920220108722
|
02/09/2022
|
DEBOO MURAH
|
0417008WL009506
|
DEBOO MURAH
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932267841
|
|
DEBOO MURAH
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-004-005/186
(PHUKONORKHAT)
|
0417008000NRG23010920220108804
|
02/09/2022
|
LOMBHIT CHETIA
|
0417008WL009517
|
LOMBHIT CHETIA
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932267839
|
|
LOMBHIT CHETIA
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-004-005/200
(PHUKONORKHAT)
|
0417008000NRG23010920220108736
|
02/09/2022
|
BHABEN BARUAH
|
0417008WL009507
|
BHABEN BARUAH
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932267922
|
|
BHABEN BARUAH
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-004-014/220
(PHUKONORKHAT)
|
0417008000NRG23010920220108728
|
02/09/2022
|
BIRESHWARI KALANDI
|
0417008WL009506
|
BIRESHWARI KALANDI
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932267840
|
|
BIRESHWARI KALANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
16
|
LAHOWAL
|
AS-17-008-003-003/414
(CHIRINGHULLA)
|
0417008000NRG23310820220107975
|
02/09/2022
|
MUNMI CHETIA
|
0417008WL009430
|
MUNMI CHETIA
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267844
|
|
MUNMI CHETIA
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-003-004/111
(CHIRINGHULLA)
|
0417008000NRG23310820220107978
|
02/09/2022
|
sri bhubidya lahon
|
0417008WL009430
|
sri bhubidya lahon
|
00176
|
IDIB000G564
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932267921
|
|
sri bhubidya lahon
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-003-004/113
(CHIRINGHULLA)
|
0417008000NRG23310820220107979
|
02/09/2022
|
SAILEN LAHON
|
0417008WL009430
|
SAILEN LAHON
|
00176
|
IDIB000G564
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932267845
|
|
SAILEN LAHON
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-003-004/116
(CHIRINGHULLA)
|
0417008000NRG23310820220107982
|
02/09/2022
|
ANIL BARUAH
|
0417008WL009430
|
ANIL BARUAH
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267916
|
|
ANIL BARUAH
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-003-004/130
(CHIRINGHULLA)
|
0417008000NRG23310820220107985
|
02/09/2022
|
dulumoni buragohain
|
0417008WL009430
|
dulumoni buragohain
|
00176
|
IDIB000G564
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932267915
|
|
dulumoni buragohain
|
()
|
|
21
|
LAHOWAL
|
AS-17-008-003-004/200
(CHIRINGHULLA)
|
0417008000NRG23310820220107989
|
02/09/2022
|
RATNA BURAGOHAIN
|
0417008WL009430
|
RATNA BURAGOHAIN
|
00176
|
IDIB000G564
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932267914
|
|
RATNA BURAGOHAIN
|
()
|
|
22
|
LAHOWAL
|
AS-17-008-003-004/204
(CHIRINGHULLA)
|
0417008000NRG23310820220107990
|
02/09/2022
|
TUKHESWAR CHETIA
|
0417008WL009430
|
TUKHESWAR CHETIA
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267917
|
|
TUKHESWAR CHETIA
|
()
|
|
23
|
LAHOWAL
|
AS-17-008-003-004/205
(CHIRINGHULLA)
|
0417008000NRG23310820220107991
|
02/09/2022
|
BAJAJANTI GOGOI
|
0417008WL009430
|
BAJAJANTI GOGOI
|
00176
|
IDIB000G564
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932267913
|
|
BAJAJANTI GOGOI
|
()
|
|
24
|
LAHOWAL
|
AS-17-008-003-004/217
(CHIRINGHULLA)
|
0417008000NRG23310820220107995
|
02/09/2022
|
NIHARIKA BARUAH
|
0417008WL009430
|
NIHARIKA BARUAH
|
00176
|
IDIB000G564
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932267919
|
|
NIHARIKA BARUAH
|
()
|
|
25
|
LAHOWAL
|
AS-17-008-003-004/218
(CHIRINGHULLA)
|
0417008000NRG23310820220107996
|
02/09/2022
|
DIPAK BARUAH
|
0417008WL009430
|
DIPAK BARUAH
|
00176
|
IDIB000G564
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932267918
|
|
DIPAK BARUAH
|
()
|
|
26
|
LAHOWAL
|
AS-17-008-003-004/218
(CHIRINGHULLA)
|
0417008000NRG23310820220107997
|
02/09/2022
|
PARI BARUAH
|
0417008WL009430
|
PARI BARUAH
|
00176
|
IDIB000G564
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932267846
|
|
PARI BARUAH
|
()
|
|
27
|
LAHOWAL
|
AS-17-008-003-004/259
(CHIRINGHULLA)
|
0417008000NRG23310820220107998
|
02/09/2022
|
SANJIB KONWAR
|
0417008WL009430
|
SANJIB KONWAR
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267843
|
|
SANJIB KONWAR
|
()
|
|
28
|
LAHOWAL
|
AS-17-008-003-004/75
(CHIRINGHULLA)
|
0417008000NRG23310820220108003
|
02/09/2022
|
PRANJAL KONWAR
|
0417008WL009430
|
PRANJAL KONWAR
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267847
|
|
PRANJAL KONWAR
|
()
|
|
29
|
LAHOWAL
|
AS-17-008-003-004/77
(CHIRINGHULLA)
|
0417008000NRG23310820220108004
|
02/09/2022
|
MRIDU CHETIA BARUAH
|
0417008WL009430
|
MRIDU CHETIA BARUAH
|
00176
|
IDIB000G564
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932267920
|
|
MRIDU CHETIA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
30
|
LAHOWAL
|
AS-17-008-003-004/69
(CHIRINGHULLA)
|
0417008000NRG23310820220108002
|
02/09/2022
|
RAJESHWAR GOGOI
|
0417008WL009430
|
RAJESHWAR GOGOI
|
00176
|
IDIB000L509
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932267848
|
|
RAJESHWAR GOGOI
|
()
|
|
31
|
LAHOWAL
|
AS-17-008-003-004/79
(CHIRINGHULLA)
|
0417008000NRG23310820220108006
|
02/09/2022
|
HIMANTA BARUAH
|
0417008WL009430
|
HIMANTA BARUAH
|
00176
|
IDIB000L509
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932267849
|
|
HIMANTA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
LAHOWAL
|
AS-17-008-004-004/78-A
(PHUKONORKHAT)
|
0417008000NRG23010920220108800
|
02/09/2022
|
KANAKLATA CHETIA
|
0417008WL009517
|
KANAKLATA CHETIA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932267908
|
|
KANAKLATA CHETIA
|
()
|
|
33
|
LAHOWAL
|
AS-17-008-004-005/102
(PHUKONORKHAT)
|
0417008000NRG23010920220108723
|
02/09/2022
|
DULU KONWAR
|
0417008WL009506
|
DULU KONWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932267912
|
|
DULU KONWAR
|
()
|
|
34
|
LAHOWAL
|
AS-17-008-004-005/102
(PHUKONORKHAT)
|
0417008000NRG23010920220108724
|
02/09/2022
|
KONMAI KONWAR
|
0417008WL009506
|
KONMAI KONWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932267909
|
|
KONMAI KONWAR
|
()
|
|
35
|
LAHOWAL
|
AS-17-008-004-005/117
(PHUKONORKHAT)
|
0417008000NRG23010920220108733
|
02/09/2022
|
SUMITRA GOWALA
|
0417008WL009507
|
SUMITRA GOWALA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932267880
|
|
SUMITRA GOWALA
|
()
|
|
36
|
LAHOWAL
|
AS-17-008-004-005/14
(PHUKONORKHAT)
|
0417008000NRG23010920220108838
|
02/09/2022
|
INDRAJIT GOGOI
|
0417008WL009522
|
INDRAJIT GOGOI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932267870
|
|
INDRAJIT GOGOI
|
()
|
|
37
|
LAHOWAL
|
AS-17-008-004-005/14
(PHUKONORKHAT)
|
0417008000NRG23010920220108837
|
02/09/2022
|
KIRAN GOGOI
|
0417008WL009522
|
KIRAN GOGOI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932267869
|
|
KIRAN GOGOI
|
()
|
|
38
|
LAHOWAL
|
AS-17-008-004-005/14
(PHUKONORKHAT)
|
0417008000NRG23010920220108836
|
02/09/2022
|
SIBIL GOGOI
|
0417008WL009522
|
SIBIL GOGOI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932267851
|
|
SIBIL GOGOI
|
()
|
|
39
|
LAHOWAL
|
AS-17-008-004-005/159
(PHUKONORKHAT)
|
0417008000NRG23010920220108803
|
02/09/2022
|
APORAJITA KONWAR
|
0417008WL009517
|
APORAJITA KONWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932267858
|
|
APORAJITA KONWAR
|
()
|
|
40
|
LAHOWAL
|
AS-17-008-004-005/159
(PHUKONORKHAT)
|
0417008000NRG23010920220108802
|
02/09/2022
|
MADHAB KONWAR
|
0417008WL009517
|
MADHAB KONWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932267871
|
|
MADHAB KONWAR
|
()
|
|
41
|
LAHOWAL
|
AS-17-008-004-005/186
(PHUKONORKHAT)
|
0417008000NRG23010920220108806
|
02/09/2022
|
MILAN CHETIA
|
0417008WL009517
|
MILAN CHETIA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932267856
|
|
MILAN CHETIA
|
()
|
|
42
|
LAHOWAL
|
AS-17-008-004-005/186
(PHUKONORKHAT)
|
0417008000NRG23010920220108805
|
02/09/2022
|
PHULI BARUAH CHETIA
|
0417008WL009517
|
PHULI BARUAH CHETIA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932267865
|
|
PHULI BARUAH CHETIA
|
()
|
|
43
|
LAHOWAL
|
AS-17-008-004-005/200
(PHUKONORKHAT)
|
0417008000NRG23010920220108735
|
02/09/2022
|
JULI BORUAH
|
0417008WL009507
|
JULI BORUAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Rejected
|
23/09/2022
|
|
4932267857
|
Account closed
|
|
|
|
44
|
LAHOWAL
|
AS-17-008-004-005/21
(PHUKONORKHAT)
|
0417008000NRG23010920220108840
|
02/09/2022
|
TIKENDRA GOHAIN
|
0417008WL009522
|
TIKENDRA GOHAIN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932267852
|
|
TIKENDRA GOHAIN
|
()
|
|
45
|
LAHOWAL
|
AS-17-008-004-005/42
(PHUKONORKHAT)
|
0417008000NRG23010920220108842
|
02/09/2022
|
POFULLA GOGOI
|
0417008WL009522
|
POFULLA GOGOI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932267859
|
|
POFULLA GOGOI
|
()
|
|
46
|
LAHOWAL
|
AS-17-008-004-005/42
(PHUKONORKHAT)
|
0417008000NRG23010920220108841
|
02/09/2022
|
SUSANTA GOGOI
|
0417008WL009522
|
SUSANTA GOGOI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Rejected
|
23/09/2022
|
|
4932267850
|
A/c Blocked or Frozen
|
|
|
|
47
|
LAHOWAL
|
AS-17-008-004-010/139
(PHUKONORKHAT)
|
0417008000NRG23010920220108807
|
02/09/2022
|
RITAMONI MAJHI
|
0417008WL009517
|
RITAMONI MAJHI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932267861
|
|
RITAMONI MAJHI
|
()
|
|
48
|
LAHOWAL
|
AS-17-008-004-010/157
(PHUKONORKHAT)
|
0417008000NRG23010920220108827
|
02/09/2022
|
MANI KUMAR
|
0417008WL009521
|
MANI KUMAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932267864
|
|
MANI KUMAR
|
()
|
|
49
|
LAHOWAL
|
AS-17-008-004-010/157
(PHUKONORKHAT)
|
0417008000NRG23010920220108826
|
02/09/2022
|
RUDEN KUMAR
|
0417008WL009521
|
RUDEN KUMAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932267911
|
|
RUDEN KUMAR
|
()
|
|
50
|
LAHOWAL
|
AS-17-008-004-011/69
(PHUKONORKHAT)
|
0417008000NRG23010920220108738
|
02/09/2022
|
AMABALIKA CHETIA
|
0417008WL009507
|
AMABALIKA CHETIA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932267866
|
|
AMABALIKA CHETIA
|
()
|
|
51
|
LAHOWAL
|
AS-17-008-004-011/69
(PHUKONORKHAT)
|
0417008000NRG23010920220108737
|
02/09/2022
|
JITEN CHETIA
|
0417008WL009507
|
JITEN CHETIA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932267910
|
|
JITEN CHETIA
|
()
|
|
52
|
LAHOWAL
|
AS-17-008-004-012/47
(PHUKONORKHAT)
|
0417008000NRG23010920220108828
|
02/09/2022
|
CHANDROBOTI BHAKTA
|
0417008WL009521
|
CHANDROBOTI BHAKTA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932267882
|
|
CHANDROBOTI BHAKTA
|
()
|
|
53
|
LAHOWAL
|
AS-17-008-004-012/47
(PHUKONORKHAT)
|
0417008000NRG23010920220108829
|
02/09/2022
|
PONCHOM BHAKTA
|
0417008WL009521
|
PONCHOM BHAKTA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932267907
|
|
PONCHOM BHAKTA
|
()
|
|
54
|
LAHOWAL
|
AS-17-008-004-012/49
(PHUKONORKHAT)
|
0417008000NRG23010920220108727
|
02/09/2022
|
ANJANA MURAH
|
0417008WL009506
|
ANJANA MURAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932267906
|
|
ANJANA MURAH
|
()
|
|
55
|
LAHOWAL
|
AS-17-008-004-012/49
(PHUKONORKHAT)
|
0417008000NRG23010920220108726
|
02/09/2022
|
AROTI MURAH
|
0417008WL009506
|
AROTI MURAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932267881
|
|
AROTI MURAH
|
()
|
|
56
|
LAHOWAL
|
AS-17-008-004-012/49
(PHUKONORKHAT)
|
0417008000NRG23010920220108725
|
02/09/2022
|
DIPOK MURAH
|
0417008WL009506
|
DIPOK MURAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932267860
|
|
DIPOK MURAH
|
()
|
|
57
|
LAHOWAL
|
AS-17-008-004-013/63
(PHUKONORKHAT)
|
0417008000NRG23010920220108831
|
02/09/2022
|
LILI BARUA
|
0417008WL009521
|
LILI BARUA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932267878
|
|
LILI BARUA
|
()
|
|
58
|
LAHOWAL
|
AS-17-008-004-013/63
(PHUKONORKHAT)
|
0417008000NRG23010920220108830
|
02/09/2022
|
RANJANA BARUA
|
0417008WL009521
|
RANJANA BARUA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932267879
|
|
RANJANA BARUA
|
()
|
|
59
|
LAHOWAL
|
AS-17-008-004-014/234
(PHUKONORKHAT)
|
0417008000NRG23010920220108843
|
02/09/2022
|
SEWALI KOIRI
|
0417008WL009522
|
SEWALI KOIRI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932267874
|
|
SEWALI KOIRI
|
()
|
|
60
|
LAHOWAL
|
AS-17-008-004-014/42
(PHUKONORKHAT)
|
0417008000NRG23010920220108740
|
02/09/2022
|
DIBYALATA KONWAR
|
0417008WL009507
|
DIBYALATA KONWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932267862
|
|
DIBYALATA KONWAR
|
()
|
|
61
|
LAHOWAL
|
AS-17-008-004-014/42
(PHUKONORKHAT)
|
0417008000NRG23010920220108741
|
02/09/2022
|
DIPSIKHA KONWAR
|
0417008WL009507
|
DIPSIKHA KONWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932267883
|
|
DIPSIKHA KONWAR
|
()
|
|
62
|
LAHOWAL
|
AS-17-008-004-014/42
(PHUKONORKHAT)
|
0417008000NRG23010920220108739
|
02/09/2022
|
JITENDRA KONWAR
|
0417008WL009507
|
JITENDRA KONWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932267876
|
|
JITENDRA KONWAR
|
()
|
|
63
|
LAHOWAL
|
AS-17-008-004-014/43
(PHUKONORKHAT)
|
0417008000NRG23010920220108809
|
02/09/2022
|
KRISHNALI KONWAR
|
0417008WL009517
|
KRISHNALI KONWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932267872
|
|
KRISHNALI KONWAR
|
()
|
|
64
|
LAHOWAL
|
AS-17-008-004-014/43
(PHUKONORKHAT)
|
0417008000NRG23010920220108808
|
02/09/2022
|
NIRU KONWAR
|
0417008WL009517
|
NIRU KONWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932267853
|
|
NIRU KONWAR
|
()
|
|
65
|
LAHOWAL
|
AS-17-008-004-014/49-C
(PHUKONORKHAT)
|
0417008000NRG23010920220108810
|
02/09/2022
|
RAMEN KONWAR
|
0417008WL009517
|
RAMEN KONWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932267868
|
|
RAMEN KONWAR
|
()
|
|
66
|
LAHOWAL
|
AS-17-008-004-014/65
(PHUKONORKHAT)
|
0417008000NRG23010920220108811
|
02/09/2022
|
PUNANDA KAYRI
|
0417008WL009517
|
PUNANDA KAYRI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932267885
|
|
PUNANDA KAYRI
|
()
|
|
67
|
LAHOWAL
|
AS-17-008-004-014/66
(PHUKONORKHAT)
|
0417008000NRG23010920220108729
|
02/09/2022
|
JUNAKI GONESH
|
0417008WL009506
|
JUNAKI GONESH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932267877
|
|
JUNAKI GONESH
|
()
|
|
68
|
LAHOWAL
|
AS-17-008-004-014/74
(PHUKONORKHAT)
|
0417008000NRG23010920220108832
|
02/09/2022
|
RAJANI GOGOI
|
0417008WL009521
|
RAJANI GOGOI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932267855
|
|
RAJANI GOGOI
|
()
|
|
69
|
LAHOWAL
|
AS-17-008-004-014/79-B
(PHUKONORKHAT)
|
0417008000NRG23010920220108835
|
02/09/2022
|
MRIDUL SENAPOTI
|
0417008WL009521
|
MRIDUL SENAPOTI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932267863
|
|
MRIDUL SENAPOTI
|
()
|
|
70
|
LAHOWAL
|
AS-17-008-004-014/79-B
(PHUKONORKHAT)
|
0417008000NRG23010920220108833
|
02/09/2022
|
MRITUNJOY SENAPOTI
|
0417008WL009521
|
MRITUNJOY SENAPOTI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932267873
|
|
MRITUNJOY SENAPOTI
|
()
|
|
71
|
LAHOWAL
|
AS-17-008-004-014/79-B
(PHUKONORKHAT)
|
0417008000NRG23010920220108834
|
02/09/2022
|
RITA SENAPOTI
|
0417008WL009521
|
RITA SENAPOTI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932267867
|
|
RITA SENAPOTI
|
()
|
|
72
|
LAHOWAL
|
AS-17-008-004-014/94
(PHUKONORKHAT)
|
0417008000NRG23010920220108731
|
02/09/2022
|
DEEPJYOTI KONWAR
|
0417008WL009506
|
DEEPJYOTI KONWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932267875
|
|
DEEPJYOTI KONWAR
|
()
|
|
73
|
LAHOWAL
|
AS-17-008-004-014/94
(PHUKONORKHAT)
|
0417008000NRG23010920220108732
|
02/09/2022
|
JITUPON KONWAR
|
0417008WL009506
|
JITUPON KONWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932267884
|
|
JITUPON KONWAR
|
()
|
|
74
|
LAHOWAL
|
AS-17-008-004-014/94
(PHUKONORKHAT)
|
0417008000NRG23010920220108730
|
02/09/2022
|
PRONITA KONWAR
|
0417008WL009506
|
PRONITA KONWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932267854
|
|
PRONITA KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98470
|
98470
|
|
|
|
|
|
|
|
|
75
|
LAHOWAL
|
AS-17-008-004-005/170
(PHUKONORKHAT)
|
0417008000NRG23010920220108734
|
02/09/2022
|
HEMONTA KONWAR
|
0417008WL009507
|
HEMONTA KONWAR
|
00354
|
PUNB0001120
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932267905
|
|
HEMONTA KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
76
|
LAHOWAL
|
AS-17-008-003-004/105
(CHIRINGHULLA)
|
0417008000NRG23310820220107977
|
02/09/2022
|
PUNAKON BARUAH
|
0417008WL009430
|
PUNAKON BARUAH
|
00415
|
SBIN0000071
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932267896
|
|
MR SHUBHARAM BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
77
|
LAHOWAL
|
AS-17-008-003-004/136
(CHIRINGHULLA)
|
0417008000NRG23310820220107986
|
02/09/2022
|
BIPUL KONWAR
|
0417008WL009430
|
BIPUL KONWAR
|
00415
|
SBIN0008989
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932267898
|
|
MR BIPUL KONWAR
|
()
|
|
78
|
LAHOWAL
|
AS-17-008-003-004/215
(CHIRINGHULLA)
|
0417008000NRG23310820220107994
|
02/09/2022
|
SIKHA GOGOI
|
0417008WL009430
|
SIKHA GOGOI
|
00415
|
SBIN0008989
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932267899
|
|
MS SIKHA GOGOI
|
()
|
|
79
|
LAHOWAL
|
AS-17-008-003-004/261
(CHIRINGHULLA)
|
0417008000NRG23310820220107999
|
02/09/2022
|
SATYAJYOTI BURAGOHAIN
|
0417008WL009430
|
SATYAJYOTI BURAGOHAIN
|
00415
|
SBIN0008989
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267897
|
|
MR SOTYA JYOTI BURAGOHAIN
|
()
|
|
80
|
LAHOWAL
|
AS-17-008-003-004/61
(CHIRINGHULLA)
|
0417008000NRG23310820220108001
|
02/09/2022
|
JINAMONI MINJ
|
0417008WL009430
|
JINAMONI MINJ
|
00415
|
SBIN0008989
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267900
|
|
MRS JINAMONI MINJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
81
|
LAHOWAL
|
AS-17-008-003-004/210
(CHIRINGHULLA)
|
0417008000NRG23310820220107993
|
02/09/2022
|
DITYAJIT GOGOI
|
0417008WL009430
|
DITYAJIT GOGOI
|
00415
|
SBIN0018510
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267901
|
|
MR DITYAJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
82
|
LAHOWAL
|
AS-17-008-003-004/104
(CHIRINGHULLA)
|
0417008000NRG23310820220107976
|
02/09/2022
|
SRI RATUL GOGOI
|
0417008WL009430
|
SRI RATUL GOGOI
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267903
|
|
RATUL GOGOI
|
()
|
|
83
|
LAHOWAL
|
AS-17-008-003-004/153
(CHIRINGHULLA)
|
0417008000NRG23310820220107988
|
02/09/2022
|
polash konwar
|
0417008WL009430
|
polash konwar
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267902
|
|
POLASH KONWAR
|
()
|
|
84
|
LAHOWAL
|
AS-17-008-003-004/80
(CHIRINGHULLA)
|
0417008000NRG23310820220108007
|
02/09/2022
|
MINTU BARUAH
|
0417008WL009430
|
MINTU BARUAH
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267904
|
|
MINTU BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152514
|
152514
|
|
|
|
|
|
|
|