|
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-17-008-001-005/255
(TIMONA)
|
0417008000NRG23011220220174165
|
02/12/2022
|
NIRMALI KANDIER
|
0417008WL018114
|
NIRMALI KANDIER
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914035509
|
|
NIRMALI KANDIER
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-001-010/190
(TIMONA)
|
0417008000NRG23011220220174173
|
02/12/2022
|
ANGITA BHENGRA
|
0417008WL018114
|
ANGITA BHENGRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035552
|
|
ANGITA BHENGRA
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-001-010/204
(TIMONA)
|
0417008000NRG23011220220174174
|
02/12/2022
|
RADHIKA BHENGRA
|
0417008WL018114
|
RADHIKA BHENGRA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914035508
|
|
RADHIKA BHENGRA
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-001-010/226
(TIMONA)
|
0417008000NRG23021220220174609
|
02/12/2022
|
JULI KANDER
|
0417008WL018169
|
JULI KANDER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035513
|
|
JULI KANDER
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-001-010/228
(TIMONA)
|
0417008000NRG23021220220174610
|
02/12/2022
|
SMTI DOYA MURAH
|
0417008WL018169
|
SMTI DOYA MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035514
|
|
SMTI DOYA MURAH
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-001-010/232
(TIMONA)
|
0417008000NRG23021220220174611
|
02/12/2022
|
LAXMI MURAH
|
0417008WL018169
|
LAXMI MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035511
|
|
LAXMI MURAH
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-001-010/63
(TIMONA)
|
0417008000NRG23021220220174618
|
02/12/2022
|
MINU MURAH
|
0417008WL018169
|
MINU MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035510
|
|
MINU MURAH
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-001-010/63-A
(TIMONA)
|
0417008000NRG23011220220174183
|
02/12/2022
|
ROMILA DORAI
|
0417008WL018114
|
ROMILA DORAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035512
|
|
ROMILA DORAI
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-006-002/107
(RAHMORIA)
|
0417008000NRG23021220220174527
|
02/12/2022
|
BASANTI ROBIDAS
|
0417008WL018162
|
BASANTI ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035532
|
|
BASANTI ROBIDAS
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-006-002/11
(RAHMORIA)
|
0417008000NRG23021220220174540
|
02/12/2022
|
BIKI TURI
|
0417008WL018163
|
BIKI TURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035536
|
|
BIKI TURI
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-006-002/11
(RAHMORIA)
|
0417008000NRG23021220220174539
|
02/12/2022
|
SONARAM TURI
|
0417008WL018163
|
SONARAM TURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035533
|
|
SONARAM TURI
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-006-002/17-A
(RAHMORIA)
|
0417008000NRG23021220220174543
|
02/12/2022
|
DEWRAM KARMOKAR
|
0417008WL018163
|
DEWRAM KARMOKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035515
|
|
DEWRAM KARMOKAR
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-006-008/346
(RAHMORIA)
|
0417008000NRG23021220220174526
|
02/12/2022
|
NAMITA KONCH
|
0417008WL018161
|
NAMITA KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035534
|
|
NAMITA KONCH
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-006-010/97
(RAHMORIA)
|
0417008000NRG23021220220174574
|
02/12/2022
|
GUNAMOLA DAS
|
0417008WL018165
|
GUNAMOLA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035535
|
|
GUNAMOLA DAS
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-009-015/126
(ROMAI)
|
0417008000NRG23021220220174630
|
02/12/2022
|
HORALA LAHON
|
0417008WL018171
|
HORALA LAHON
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914035518
|
|
HORALA LAHON
|
()
|
|
16
|
LAHOWAL
|
AS-17-008-009-015/129
(ROMAI)
|
0417008000NRG23021220220174631
|
02/12/2022
|
ARUP BORUAH
|
0417008WL018171
|
ARUP BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035523
|
|
ARUP BORUAH
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-009-015/130
(ROMAI)
|
0417008000NRG23021220220174632
|
02/12/2022
|
MUNINDRA BARUAH
|
0417008WL018171
|
MUNINDRA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035520
|
|
MUNINDRA BARUAH
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-009-015/143
(ROMAI)
|
0417008000NRG23021220220174633
|
02/12/2022
|
BASTOB GOGOI
|
0417008WL018171
|
BASTOB GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914035522
|
|
BASTOB GOGOI
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-009-015/180
(ROMAI)
|
0417008000NRG23021220220174634
|
02/12/2022
|
NIVA BORUAH
|
0417008WL018171
|
NIVA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035526
|
|
NIVA BORUAH
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-009-015/184
(ROMAI)
|
0417008000NRG23021220220174636
|
02/12/2022
|
MONUBIJON GOGOI
|
0417008WL018171
|
MONUBIJON GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035517
|
|
MONUBIJON GOGOI
|
()
|
|
21
|
LAHOWAL
|
AS-17-008-009-015/191
(ROMAI)
|
0417008000NRG23021220220174639
|
02/12/2022
|
KUKIL GOGOI
|
0417008WL018171
|
KUKIL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035551
|
|
KUKIL GOGOI
|
()
|
|
22
|
LAHOWAL
|
AS-17-008-009-015/193
(ROMAI)
|
0417008000NRG23021220220174640
|
02/12/2022
|
SURAJIT GOGOI
|
0417008WL018171
|
SURAJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035525
|
|
SURAJIT GOGOI
|
()
|
|
23
|
LAHOWAL
|
AS-17-008-009-015/195
(ROMAI)
|
0417008000NRG23021220220174642
|
02/12/2022
|
BIPUL GOGOI
|
0417008WL018171
|
BIPUL GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914035524
|
|
BIPUL GOGOI
|
()
|
|
24
|
LAHOWAL
|
AS-17-008-009-015/204
(ROMAI)
|
0417008000NRG23021220220174645
|
02/12/2022
|
MITALI HATIBARUAH
|
0417008WL018171
|
MITALI HATIBARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035528
|
|
MITALI HATIBARUAH
|
()
|
|
25
|
LAHOWAL
|
AS-17-008-012-002/104-B
(MODERKHAT)
|
0417008000NRG23021220220174651
|
02/12/2022
|
DHAJEN DUTTA
|
0417008WL018172
|
DHAJEN DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914035529
|
|
DHAJEN DUTTA
|
()
|
|
26
|
LAHOWAL
|
AS-17-008-012-002/173
(MODERKHAT)
|
0417008000NRG23021220220174661
|
02/12/2022
|
NIROLA DUTTA
|
0417008WL018173
|
NIROLA DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914035521
|
|
NIROLA DUTTA
|
()
|
|
27
|
LAHOWAL
|
AS-17-008-012-002/53
(MODERKHAT)
|
0417008000NRG23021220220174665
|
02/12/2022
|
MINU DUTTA
|
0417008WL018173
|
MINU DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914035527
|
|
MINU DUTTA
|
()
|
|
28
|
LAHOWAL
|
AS-17-008-012-002/56
(MODERKHAT)
|
0417008000NRG23021220220174654
|
02/12/2022
|
SHANTI BORAIK
|
0417008WL018172
|
SHANTI BORAIK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914035519
|
|
SHANTI BORAIK
|
()
|
|
29
|
LAHOWAL
|
AS-17-008-012-002/68-A
(MODERKHAT)
|
0417008000NRG23021220220174656
|
02/12/2022
|
GANESH SARMA
|
0417008WL018172
|
GANESH SARMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914035530
|
|
GANESH SARMA
|
()
|
|
30
|
LAHOWAL
|
AS-17-008-012-002/68-A
(MODERKHAT)
|
0417008000NRG23021220220174655
|
02/12/2022
|
JANI SHARMA
|
0417008WL018172
|
JANI SHARMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914035531
|
|
JANI SHARMA
|
()
|
|
31
|
LAHOWAL
|
AS-17-008-012-005/87-A
(MODERKHAT)
|
0417008000NRG23021220220174666
|
02/12/2022
|
KARUNA MECH
|
0417008WL018173
|
KARUNA MECH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914035516
|
|
KARUNA MECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47403
|
47403
|
|
|
|
|
|
|
|
|
32
|
LAHOWAL
|
AS-17-008-009-015/20-A
(ROMAI)
|
0417008000NRG23021220220174644
|
02/12/2022
|
NOBIN GOGOI
|
0417008WL018171
|
NOBIN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035555
|
|
NOBIN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
LAHOWAL
|
AS-17-008-006-004/310
(RAHMORIA)
|
0417008000NRG23021220220174549
|
02/12/2022
|
JULU BHUYAN
|
0417008WL018163
|
JULU BHUYAN
|
00176
|
IDIB000D637
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035400
|
|
JULU BHUYAN
|
()
|
|
34
|
LAHOWAL
|
AS-17-008-006-006/401
(RAHMORIA)
|
0417008000NRG23021220220174520
|
02/12/2022
|
ROBI BHUYAN
|
0417008WL018161
|
ROBI BHUYAN
|
00176
|
IDIB000D637
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035399
|
|
ROBI BHUYAN
|
()
|
|
35
|
LAHOWAL
|
AS-17-008-006-006/703
(RAHMORIA)
|
0417008000NRG23021220220174580
|
02/12/2022
|
LALAKABU BHUYAN
|
0417008WL018167
|
LALAKABU BHUYAN
|
00176
|
IDIB000D637
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035398
|
|
LALAKABU BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
36
|
LAHOWAL
|
AS-17-008-001-005/270
(TIMONA)
|
0417008000NRG23011220220174166
|
02/12/2022
|
ESTOPHAR PURTY
|
0417008WL018114
|
ESTOPHAR PURTY
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035401
|
|
ESTOPHAR PURTY
|
()
|
|
37
|
LAHOWAL
|
AS-17-008-009-015/182
(ROMAI)
|
0417008000NRG23021220220174635
|
02/12/2022
|
DIGANTA GOGOI
|
0417008WL018171
|
DIGANTA GOGOI
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035405
|
|
DIGANTA GOGOI
|
()
|
|
38
|
LAHOWAL
|
AS-17-008-009-015/188
(ROMAI)
|
0417008000NRG23021220220174638
|
02/12/2022
|
RAJIB BORAGUHAIN
|
0417008WL018171
|
RAJIB BORAGUHAIN
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035402
|
|
RAJIB BORAGUHAIN
|
()
|
|
39
|
LAHOWAL
|
AS-17-008-009-015/194
(ROMAI)
|
0417008000NRG23021220220174641
|
02/12/2022
|
ANIMA GOGOI
|
0417008WL018171
|
ANIMA GOGOI
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035403
|
|
ANIMA GOGOI
|
()
|
|
40
|
LAHOWAL
|
AS-17-008-009-015/207
(ROMAI)
|
0417008000NRG23021220220174646
|
02/12/2022
|
MUKTI BORUAH
|
0417008WL018171
|
MUKTI BORUAH
|
00176
|
IDIB000G564
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914035408
|
|
MUKTI BORUAH
|
()
|
|
41
|
LAHOWAL
|
AS-17-008-009-015/214
(ROMAI)
|
0417008000NRG23021220220174647
|
02/12/2022
|
RIJU HATIBARUBA
|
0417008WL018171
|
RIJU HATIBARUBA
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035409
|
|
RIJU HATIBARUBA
|
()
|
|
42
|
LAHOWAL
|
AS-17-008-009-015/218
(ROMAI)
|
0417008000NRG23021220220174648
|
02/12/2022
|
BIJANTI BARUAH
|
0417008WL018171
|
BIJANTI BARUAH
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035410
|
|
BIJANTI BARUAH
|
()
|
|
43
|
LAHOWAL
|
AS-17-008-012-002/104-B
(MODERKHAT)
|
0417008000NRG23021220220174653
|
02/12/2022
|
BHAGYASHREE DUTTA
|
0417008WL018172
|
BHAGYASHREE DUTTA
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914035404
|
|
BHAGYASHREE DUTTA
|
()
|
|
44
|
LAHOWAL
|
AS-17-008-012-002/27-B
(MODERKHAT)
|
0417008000NRG23021220220174664
|
02/12/2022
|
JATIN CHETIA
|
0417008WL018173
|
JATIN CHETIA
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914035412
|
|
JATIN CHETIA
|
()
|
|
45
|
LAHOWAL
|
AS-17-008-012-002/27-B
(MODERKHAT)
|
0417008000NRG23021220220174663
|
02/12/2022
|
JOYOHREE CHETIA
|
0417008WL018173
|
JOYOHREE CHETIA
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914035406
|
|
JOYOHREE CHETIA
|
()
|
|
46
|
LAHOWAL
|
AS-17-008-012-004/43
(MODERKHAT)
|
0417008000NRG23021220220174657
|
02/12/2022
|
Umesh Kumar
|
0417008WL018172
|
Umesh Kumar
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914035411
|
|
Umesh Kumar
|
()
|
|
47
|
LAHOWAL
|
AS-17-008-012-005/91-A
(MODERKHAT)
|
0417008000NRG23021220220174667
|
02/12/2022
|
PRODIP GOGOI
|
0417008WL018173
|
PRODIP GOGOI
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914035407
|
|
PRODIP GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
48
|
LAHOWAL
|
AS-17-008-001-001/256
(TIMONA)
|
0417008000NRG23021220220174600
|
02/12/2022
|
LAKSHI BHENGRA
|
0417008WL018169
|
LAKSHI BHENGRA
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035417
|
|
LAKSHI BHENGRA
|
()
|
|
49
|
LAHOWAL
|
AS-17-008-001-008/6-B
(TIMONA)
|
0417008000NRG23021220220174604
|
02/12/2022
|
LALITA KONWAR
|
0417008WL018169
|
LALITA KONWAR
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035418
|
|
LALITA KONWAR
|
()
|
|
50
|
LAHOWAL
|
AS-17-008-001-008/6-B
(TIMONA)
|
0417008000NRG23021220220174603
|
02/12/2022
|
SUCHIL KONWAR
|
0417008WL018169
|
SUCHIL KONWAR
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035413
|
|
SUCHIL KONWAR
|
()
|
|
51
|
LAHOWAL
|
AS-17-008-001-010/159
(TIMONA)
|
0417008000NRG23011220220174170
|
02/12/2022
|
PALITA MURA
|
0417008WL018114
|
PALITA MURA
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035414
|
|
PALITA MURA
|
()
|
|
52
|
LAHOWAL
|
AS-17-008-001-010/288
(TIMONA)
|
0417008000NRG23021220220174613
|
02/12/2022
|
YUCHEP KANDER
|
0417008WL018169
|
YUCHEP KANDER
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035415
|
|
YUCHEP KANDER
|
()
|
|
53
|
LAHOWAL
|
AS-17-008-001-010/315
(TIMONA)
|
0417008000NRG23021220220174617
|
02/12/2022
|
JUNASH DODRAI
|
0417008WL018169
|
JUNASH DODRAI
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035416
|
|
JUNASH DODRAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
54
|
LAHOWAL
|
AS-17-008-006-002/111
(RAHMORIA)
|
0417008000NRG23021220220174552
|
02/12/2022
|
MINA RAJPUT
|
0417008WL018164
|
MINA RAJPUT
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035452
|
|
MINA RAJPUT
|
()
|
|
55
|
LAHOWAL
|
AS-17-008-006-002/111
(RAHMORIA)
|
0417008000NRG23021220220174551
|
02/12/2022
|
SUNIL RAJPUT
|
0417008WL018164
|
SUNIL RAJPUT
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035442
|
|
SUNIL RAJPUT
|
()
|
|
56
|
LAHOWAL
|
AS-17-008-006-002/123
(RAHMORIA)
|
0417008000NRG23021220220174563
|
02/12/2022
|
SIMA SUNDIR
|
0417008WL018165
|
SIMA SUNDIR
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035435
|
|
SIMA SUNDIR
|
()
|
|
57
|
LAHOWAL
|
AS-17-008-006-002/134
(RAHMORIA)
|
0417008000NRG23021220220174529
|
02/12/2022
|
BIRSA URANG
|
0417008WL018162
|
BIRSA URANG
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035468
|
|
BIRSA URANG
|
()
|
|
58
|
LAHOWAL
|
AS-17-008-006-002/136
(RAHMORIA)
|
0417008000NRG23021220220174542
|
02/12/2022
|
GITAS KENOUT
|
0417008WL018163
|
GITAS KENOUT
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035475
|
|
GITAS KENOUT
|
()
|
|
59
|
LAHOWAL
|
AS-17-008-006-002/136
(RAHMORIA)
|
0417008000NRG23021220220174541
|
02/12/2022
|
RAJKUMAR KEOT
|
0417008WL018163
|
RAJKUMAR KEOT
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035444
|
|
RAJKUMAR KEOT
|
()
|
|
60
|
LAHOWAL
|
AS-17-008-006-002/143
(RAHMORIA)
|
0417008000NRG23021220220174531
|
02/12/2022
|
BOGIYA BIYAR
|
0417008WL018162
|
BOGIYA BIYAR
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035422
|
|
BOGIYA BIYAR
|
()
|
|
61
|
LAHOWAL
|
AS-17-008-006-002/143
(RAHMORIA)
|
0417008000NRG23021220220174532
|
02/12/2022
|
NORESH BIAR
|
0417008WL018162
|
NORESH BIAR
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035441
|
|
NORESH BIAR
|
()
|
|
62
|
LAHOWAL
|
AS-17-008-006-002/15
(RAHMORIA)
|
0417008000NRG23021220220174534
|
02/12/2022
|
DURGAMONI ROBIDAS
|
0417008WL018162
|
DURGAMONI ROBIDAS
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035445
|
|
DURGAMONI ROBIDAS
|
()
|
|
63
|
LAHOWAL
|
AS-17-008-006-002/15
(RAHMORIA)
|
0417008000NRG23021220220174533
|
02/12/2022
|
POBON ROBIDAS
|
0417008WL018162
|
POBON ROBIDAS
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035453
|
|
POBON ROBIDAS
|
()
|
|
64
|
LAHOWAL
|
AS-17-008-006-002/48-A
(RAHMORIA)
|
0417008000NRG23021220220174576
|
02/12/2022
|
ARUN BIYAR
|
0417008WL018167
|
ARUN BIYAR
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035443
|
|
ARUN BIYAR
|
()
|
|
65
|
LAHOWAL
|
AS-17-008-006-002/48-A
(RAHMORIA)
|
0417008000NRG23021220220174577
|
02/12/2022
|
DIPMONI BIAR
|
0417008WL018167
|
DIPMONI BIAR
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035469
|
|
DIPMONI BIAR
|
()
|
|
66
|
LAHOWAL
|
AS-17-008-006-002/82
(RAHMORIA)
|
0417008000NRG23021220220174503
|
02/12/2022
|
PHULMOTIA PANIKA
|
0417008WL018160
|
PHULMOTIA PANIKA
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035423
|
|
PHULMOTIA PANIKA
|
()
|
|
67
|
LAHOWAL
|
AS-17-008-006-004/121
(RAHMORIA)
|
0417008000NRG23021220220174554
|
02/12/2022
|
MITHUN KARMAKAR
|
0417008WL018164
|
MITHUN KARMAKAR
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035462
|
|
MITHUN KARMAKAR
|
()
|
|
68
|
LAHOWAL
|
AS-17-008-006-004/121
(RAHMORIA)
|
0417008000NRG23021220220174553
|
02/12/2022
|
SALMA KORMOKAR
|
0417008WL018164
|
SALMA KORMOKAR
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035427
|
|
SALMA KORMOKAR
|
()
|
|
69
|
LAHOWAL
|
AS-17-008-006-004/124
(RAHMORIA)
|
0417008000NRG23021220220174536
|
02/12/2022
|
ANIL BHUYAN
|
0417008WL018162
|
ANIL BHUYAN
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035439
|
|
ANIL BHUYAN
|
()
|
|
70
|
LAHOWAL
|
AS-17-008-006-004/124
(RAHMORIA)
|
0417008000NRG23021220220174535
|
02/12/2022
|
BUDHNI BHUYAN
|
0417008WL018162
|
BUDHNI BHUYAN
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035428
|
|
BUDHNI BHUYAN
|
()
|
|
71
|
LAHOWAL
|
AS-17-008-006-004/146
(RAHMORIA)
|
0417008000NRG23021220220174504
|
02/12/2022
|
ANITA URANG
|
0417008WL018160
|
ANITA URANG
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035425
|
|
ANITA URANG
|
()
|
|
72
|
LAHOWAL
|
AS-17-008-006-004/146
(RAHMORIA)
|
0417008000NRG23021220220174505
|
02/12/2022
|
SUKRA RAM BL
|
0417008WL018160
|
SUKRA RAM BL
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035456
|
|
SUKRA RAM BL
|
()
|
|
73
|
LAHOWAL
|
AS-17-008-006-004/15
(RAHMORIA)
|
0417008000NRG23021220220174506
|
02/12/2022
|
LAKHI PANIKA
|
0417008WL018160
|
LAKHI PANIKA
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035432
|
|
LAKHI PANIKA
|
()
|
|
74
|
LAHOWAL
|
AS-17-008-006-004/154
(RAHMORIA)
|
0417008000NRG23021220220174537
|
02/12/2022
|
SURESH RAI KURMI
|
0417008WL018162
|
SURESH RAI KURMI
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035424
|
|
SURESH RAI KURMI
|
()
|
|
75
|
LAHOWAL
|
AS-17-008-006-004/154-A
(RAHMORIA)
|
0417008000NRG23021220220174538
|
02/12/2022
|
RAJ RAI KURMI
|
0417008WL018162
|
RAJ RAI KURMI
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035431
|
|
RAJ RAI KURMI
|
()
|
|
76
|
LAHOWAL
|
AS-17-008-006-004/163
(RAHMORIA)
|
0417008000NRG23021220220174516
|
02/12/2022
|
JOYRAM MURA
|
0417008WL018161
|
JOYRAM MURA
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035450
|
|
JOYRAM MURA
|
()
|
|
77
|
LAHOWAL
|
AS-17-008-006-004/163
(RAHMORIA)
|
0417008000NRG23021220220174515
|
02/12/2022
|
MILI MURA
|
0417008WL018161
|
MILI MURA
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035426
|
|
MILI MURA
|
()
|
|
78
|
LAHOWAL
|
AS-17-008-006-004/168
(RAHMORIA)
|
0417008000NRG23021220220174517
|
02/12/2022
|
AMAR MURA
|
0417008WL018161
|
AMAR MURA
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035464
|
|
AMAR MURA
|
()
|
|
79
|
LAHOWAL
|
AS-17-008-006-004/168
(RAHMORIA)
|
0417008000NRG23021220220174518
|
02/12/2022
|
MANJU MURAH
|
0417008WL018161
|
MANJU MURAH
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035430
|
|
MANJU MURAH
|
()
|
|
80
|
LAHOWAL
|
AS-17-008-006-004/17
(RAHMORIA)
|
0417008000NRG23021220220174565
|
02/12/2022
|
RADHIKA . URANG
|
0417008WL018165
|
RADHIKA . URANG
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035433
|
|
RADHIKA . URANG
|
()
|
|
81
|
LAHOWAL
|
AS-17-008-006-004/205
(RAHMORIA)
|
0417008000NRG23021220220174546
|
02/12/2022
|
SALMI NROBIDAS
|
0417008WL018163
|
SALMI NROBIDAS
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035454
|
|
SALMI NROBIDAS
|
()
|
|
82
|
LAHOWAL
|
AS-17-008-006-004/233
(RAHMORIA)
|
0417008000NRG23021220220174567
|
02/12/2022
|
ANU LAKHI RAM
|
0417008WL018165
|
ANU LAKHI RAM
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035470
|
|
ANU LAKHI RAM
|
()
|
|
83
|
LAHOWAL
|
AS-17-008-006-004/233
(RAHMORIA)
|
0417008000NRG23021220220174568
|
02/12/2022
|
SUKLAL KARMAKAR
|
0417008WL018165
|
SUKLAL KARMAKAR
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035455
|
|
SUKLAL KARMAKAR
|
()
|
|
84
|
LAHOWAL
|
AS-17-008-006-004/257
(RAHMORIA)
|
0417008000NRG23021220220174547
|
02/12/2022
|
MINA MURA
|
0417008WL018163
|
MINA MURA
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035440
|
|
MINA MURA
|
()
|
|
85
|
LAHOWAL
|
AS-17-008-006-004/257
(RAHMORIA)
|
0417008000NRG23021220220174548
|
02/12/2022
|
NANDINI MURA
|
0417008WL018163
|
NANDINI MURA
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035467
|
|
NANDINI MURA
|
()
|
|
86
|
LAHOWAL
|
AS-17-008-006-004/260
(RAHMORIA)
|
0417008000NRG23021220220174507
|
02/12/2022
|
CHANDAN BHUYAN
|
0417008WL018160
|
CHANDAN BHUYAN
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035459
|
|
CHANDAN BHUYAN
|
()
|
|
87
|
LAHOWAL
|
AS-17-008-006-004/260
(RAHMORIA)
|
0417008000NRG23021220220174508
|
02/12/2022
|
PURNIMA BHUYAN
|
0417008WL018160
|
PURNIMA BHUYAN
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035437
|
|
PURNIMA BHUYAN
|
()
|
|
88
|
LAHOWAL
|
AS-17-008-006-004/310
(RAHMORIA)
|
0417008000NRG23021220220174550
|
02/12/2022
|
MANJU BHUYAN
|
0417008WL018163
|
MANJU BHUYAN
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035482
|
|
MANJU BHUYAN
|
()
|
|
89
|
LAHOWAL
|
AS-17-008-006-004/330
(RAHMORIA)
|
0417008000NRG23021220220174555
|
02/12/2022
|
MONJU BL
|
0417008WL018164
|
MONJU BL
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035471
|
|
MONJU BL
|
()
|
|
90
|
LAHOWAL
|
AS-17-008-006-004/330
(RAHMORIA)
|
0417008000NRG23021220220174556
|
02/12/2022
|
RAJEN BJ
|
0417008WL018164
|
RAJEN BJ
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035446
|
|
RAJEN BJ
|
()
|
|
91
|
LAHOWAL
|
AS-17-008-006-004/416
(RAHMORIA)
|
0417008000NRG23021220220174578
|
02/12/2022
|
JUGNU URANG
|
0417008WL018167
|
JUGNU URANG
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035476
|
|
JUGNU URANG
|
()
|
|
92
|
LAHOWAL
|
AS-17-008-006-004/416
(RAHMORIA)
|
0417008000NRG23021220220174579
|
02/12/2022
|
MONI URANG
|
0417008WL018167
|
MONI URANG
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035429
|
|
MONI URANG
|
()
|
|
93
|
LAHOWAL
|
AS-17-008-006-006/114
(RAHMORIA)
|
0417008000NRG23021220220174557
|
02/12/2022
|
KUNDAN KORMOKAR
|
0417008WL018164
|
KUNDAN KORMOKAR
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035421
|
|
KUNDAN KORMOKAR
|
()
|
|
94
|
LAHOWAL
|
AS-17-008-006-006/114
(RAHMORIA)
|
0417008000NRG23021220220174558
|
02/12/2022
|
NIKITA .
|
0417008WL018164
|
NIKITA .
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035465
|
|
NIKITA .
|
()
|
|
95
|
LAHOWAL
|
AS-17-008-006-006/378
(RAHMORIA)
|
0417008000NRG23021220220174510
|
02/12/2022
|
DOKHOL KARMAKAR
|
0417008WL018160
|
DOKHOL KARMAKAR
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035436
|
|
DOKHOL KARMAKAR
|
()
|
|
96
|
LAHOWAL
|
AS-17-008-006-006/378
(RAHMORIA)
|
0417008000NRG23021220220174509
|
02/12/2022
|
FULMONI
|
0417008WL018160
|
FULMONI
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035419
|
|
FULMONI
|
()
|
|
97
|
LAHOWAL
|
AS-17-008-006-006/401
(RAHMORIA)
|
0417008000NRG23021220220174519
|
02/12/2022
|
RAIBOTI PARCHA
|
0417008WL018161
|
RAIBOTI PARCHA
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035458
|
|
RAIBOTI PARCHA
|
()
|
|
98
|
LAHOWAL
|
AS-17-008-006-006/470
(RAHMORIA)
|
0417008000NRG23021220220174569
|
02/12/2022
|
BIJAY BHUYAN
|
0417008WL018165
|
BIJAY BHUYAN
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035472
|
|
BIJAY BHUYAN
|
()
|
|
99
|
LAHOWAL
|
AS-17-008-006-006/470
(RAHMORIA)
|
0417008000NRG23021220220174570
|
02/12/2022
|
RUKMIN BHUYAN
|
0417008WL018165
|
RUKMIN BHUYAN
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035481
|
|
RUKMIN BHUYAN
|
()
|
|
100
|
LAHOWAL
|
AS-17-008-006-006/478
(RAHMORIA)
|
0417008000NRG23021220220174521
|
02/12/2022
|
KORON GUWALA
|
0417008WL018161
|
KORON GUWALA
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035466
|
|
KORON GUWALA
|
()
|
|
101
|
LAHOWAL
|
AS-17-008-006-006/478
(RAHMORIA)
|
0417008000NRG23021220220174522
|
02/12/2022
|
LILMONI GOWALA
|
0417008WL018161
|
LILMONI GOWALA
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035438
|
|
LILMONI GOWALA
|
()
|
|
102
|
LAHOWAL
|
AS-17-008-006-006/484-A
(RAHMORIA)
|
0417008000NRG23021220220174512
|
02/12/2022
|
JUGESH KARMAKAR
|
0417008WL018160
|
JUGESH KARMAKAR
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035474
|
|
JUGESH KARMAKAR
|
()
|
|
103
|
LAHOWAL
|
AS-17-008-006-006/484-A
(RAHMORIA)
|
0417008000NRG23021220220174511
|
02/12/2022
|
SIDNI KARMAKAR
|
0417008WL018160
|
SIDNI KARMAKAR
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035434
|
|
SIDNI KARMAKAR
|
()
|
|
104
|
LAHOWAL
|
AS-17-008-006-006/567
(RAHMORIA)
|
0417008000NRG23021220220174572
|
02/12/2022
|
HIRA MITHUN THL
|
0417008WL018165
|
HIRA MITHUN THL
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035461
|
|
HIRA MITHUN THL
|
()
|
|
105
|
LAHOWAL
|
AS-17-008-006-006/567
(RAHMORIA)
|
0417008000NRG23021220220174571
|
02/12/2022
|
MITHUN GOWALA
|
0417008WL018165
|
MITHUN GOWALA
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035449
|
|
MITHUN GOWALA
|
()
|
|
106
|
LAHOWAL
|
AS-17-008-006-006/611
(RAHMORIA)
|
0417008000NRG23021220220174513
|
02/12/2022
|
KISSAN BHUYAN
|
0417008WL018160
|
KISSAN BHUYAN
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035457
|
|
KISSAN BHUYAN
|
()
|
|
107
|
LAHOWAL
|
AS-17-008-006-006/611
(RAHMORIA)
|
0417008000NRG23021220220174514
|
02/12/2022
|
RAGINI BHUYAN
|
0417008WL018160
|
RAGINI BHUYAN
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035483
|
|
RAGINI BHUYAN
|
()
|
|
108
|
LAHOWAL
|
AS-17-008-006-006/7
(RAHMORIA)
|
0417008000NRG23021220220174559
|
02/12/2022
|
AJOY
|
0417008WL018164
|
AJOY
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035420
|
|
AJOY
|
()
|
|
109
|
LAHOWAL
|
AS-17-008-006-006/7
(RAHMORIA)
|
0417008000NRG23021220220174560
|
02/12/2022
|
DEBARI MURA
|
0417008WL018164
|
DEBARI MURA
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035480
|
|
DEBARI MURA
|
()
|
|
110
|
LAHOWAL
|
AS-17-008-006-006/703
(RAHMORIA)
|
0417008000NRG23021220220174581
|
02/12/2022
|
AROTY BHUYAN
|
0417008WL018167
|
AROTY BHUYAN
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035447
|
|
AROTY BHUYAN
|
()
|
|
111
|
LAHOWAL
|
AS-17-008-006-006/705
(RAHMORIA)
|
0417008000NRG23021220220174524
|
02/12/2022
|
MONGLI KISHAN
|
0417008WL018161
|
MONGLI KISHAN
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035448
|
|
MONGLI KISHAN
|
()
|
|
112
|
LAHOWAL
|
AS-17-008-006-006/705
(RAHMORIA)
|
0417008000NRG23021220220174523
|
02/12/2022
|
ROMESH MOTELL
|
0417008WL018161
|
ROMESH MOTELL
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035479
|
|
ROMESH MOTELL
|
()
|
|
113
|
LAHOWAL
|
AS-17-008-006-006/707
(RAHMORIA)
|
0417008000NRG23021220220174561
|
02/12/2022
|
ARUN BHUYAN
|
0417008WL018164
|
ARUN BHUYAN
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035463
|
|
ARUN BHUYAN
|
()
|
|
114
|
LAHOWAL
|
AS-17-008-006-006/707
(RAHMORIA)
|
0417008000NRG23021220220174562
|
02/12/2022
|
MOINA ARUN
|
0417008WL018164
|
MOINA ARUN
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035460
|
|
MOINA ARUN
|
()
|
|
115
|
LAHOWAL
|
AS-17-008-006-006/708
(RAHMORIA)
|
0417008000NRG23021220220174583
|
02/12/2022
|
RINA MAJHI
|
0417008WL018167
|
RINA MAJHI
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035473
|
|
RINA MAJHI
|
()
|
|
116
|
LAHOWAL
|
AS-17-008-006-006/708
(RAHMORIA)
|
0417008000NRG23021220220174582
|
02/12/2022
|
SURESH MAJHI
|
0417008WL018167
|
SURESH MAJHI
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035451
|
|
SURESH MAJHI
|
()
|
|
117
|
LAHOWAL
|
AS-17-008-006-006/795
(RAHMORIA)
|
0417008000NRG23021220220174585
|
02/12/2022
|
ANJOO TL
|
0417008WL018167
|
ANJOO TL
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035477
|
|
ANJOO TL
|
()
|
|
118
|
LAHOWAL
|
AS-17-008-006-006/795
(RAHMORIA)
|
0417008000NRG23021220220174584
|
02/12/2022
|
GULAP BHUMIJ
|
0417008WL018167
|
GULAP BHUMIJ
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035478
|
|
GULAP BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
|
119
|
LAHOWAL
|
AS-17-008-012-002/173
(MODERKHAT)
|
0417008000NRG23021220220174662
|
02/12/2022
|
BISHWAJIT DUTTA
|
0417008WL018173
|
BISHWAJIT DUTTA
|
00176
|
IDIB000R090
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914035484
|
|
BISHWAJIT DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
120
|
LAHOWAL
|
AS-17-008-001-005/319
(TIMONA)
|
0417008000NRG23011220220174167
|
02/12/2022
|
KONTI MURAH
|
0417008WL018114
|
KONTI MURAH
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914035490
|
|
KONTI MURAH
|
()
|
|
121
|
LAHOWAL
|
AS-17-008-001-005/320
(TIMONA)
|
0417008000NRG23021220220174601
|
02/12/2022
|
SUKURMONI BHENGRA
|
0417008WL018169
|
SUKURMONI BHENGRA
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914035487
|
|
SUKURMONI BHENGRA
|
()
|
|
122
|
LAHOWAL
|
AS-17-008-001-005/323
(TIMONA)
|
0417008000NRG23021220220174602
|
02/12/2022
|
SIMA TANTI
|
0417008WL018169
|
SIMA TANTI
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914035492
|
|
SIMA TANTI
|
()
|
|
123
|
LAHOWAL
|
AS-17-008-001-005/330
(TIMONA)
|
0417008000NRG23011220220174168
|
02/12/2022
|
SUNITA LOHAR
|
0417008WL018114
|
SUNITA LOHAR
|
00354
|
PUNB0204520
|
229
|
229
|
Processed
|
15/01/2023
|
|
7914035491
|
|
SUNITA LOHAR
|
()
|
|
124
|
LAHOWAL
|
AS-17-008-001-010/102
(TIMONA)
|
0417008000NRG23011220220174169
|
02/12/2022
|
AUGUSTINA MAL
|
0417008WL018114
|
AUGUSTINA MAL
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914035506
|
|
AUGUSTINA MAL
|
()
|
|
125
|
LAHOWAL
|
AS-17-008-001-010/159
(TIMONA)
|
0417008000NRG23011220220174171
|
02/12/2022
|
SANJIB MURAH
|
0417008WL018114
|
SANJIB MURAH
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914035488
|
|
SANJIB MURAH
|
()
|
|
126
|
LAHOWAL
|
AS-17-008-001-010/168
(TIMONA)
|
0417008000NRG23021220220174605
|
02/12/2022
|
LADI BHENGRA
|
0417008WL018169
|
LADI BHENGRA
|
00354
|
PUNB0204520
|
229
|
229
|
Processed
|
15/01/2023
|
|
7914035493
|
|
LADI BHENGRA
|
()
|
|
127
|
LAHOWAL
|
AS-17-008-001-010/175
(TIMONA)
|
0417008000NRG23021220220174606
|
02/12/2022
|
SONJIP LOHAR
|
0417008WL018169
|
SONJIP LOHAR
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914035505
|
|
SONJIP LOHAR
|
()
|
|
128
|
LAHOWAL
|
AS-17-008-001-010/184
(TIMONA)
|
0417008000NRG23021220220174607
|
02/12/2022
|
BINDESHWARI BARAIK
|
0417008WL018169
|
BINDESHWARI BARAIK
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914035489
|
|
BINDESHWARI BARAIK
|
()
|
|
129
|
LAHOWAL
|
AS-17-008-001-010/185
(TIMONA)
|
0417008000NRG23011220220174172
|
02/12/2022
|
BHARATI GOWALA
|
0417008WL018114
|
BHARATI GOWALA
|
00354
|
PUNB0204520
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7914035494
|
|
BHARATI GOWALA
|
()
|
|
130
|
LAHOWAL
|
AS-17-008-001-010/203
(TIMONA)
|
0417008000NRG23021220220174608
|
02/12/2022
|
ASSA BARAIK
|
0417008WL018169
|
ASSA BARAIK
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914035495
|
|
ASSA BARAIK
|
()
|
|
131
|
LAHOWAL
|
AS-17-008-001-010/211
(TIMONA)
|
0417008000NRG23011220220174175
|
02/12/2022
|
GANGAMONI BORAIK
|
0417008WL018114
|
GANGAMONI BORAIK
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914035497
|
|
GANGAMONI BORAIK
|
()
|
|
132
|
LAHOWAL
|
AS-17-008-001-010/235
(TIMONA)
|
0417008000NRG23011220220174176
|
02/12/2022
|
DEBIKA KANDER
|
0417008WL018114
|
DEBIKA KANDER
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914035502
|
|
DEBIKA KANDER
|
()
|
|
133
|
LAHOWAL
|
AS-17-008-001-010/254
(TIMONA)
|
0417008000NRG23011220220174177
|
02/12/2022
|
BERNIKA MURAH
|
0417008WL018114
|
BERNIKA MURAH
|
00354
|
PUNB0204520
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7914035498
|
|
BERNIKA MURAH
|
()
|
|
134
|
LAHOWAL
|
AS-17-008-001-010/258
(TIMONA)
|
0417008000NRG23021220220174612
|
02/12/2022
|
LALITA MURA
|
0417008WL018169
|
LALITA MURA
|
00354
|
PUNB0204520
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7914035553
|
|
LALITA MURA
|
()
|
|
135
|
LAHOWAL
|
AS-17-008-001-010/259
(TIMONA)
|
0417008000NRG23011220220174178
|
02/12/2022
|
DEBONTI KANDER
|
0417008WL018114
|
DEBONTI KANDER
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914035500
|
|
DEBONTI KANDER
|
()
|
|
136
|
LAHOWAL
|
AS-17-008-001-010/266
(TIMONA)
|
0417008000NRG23011220220174179
|
02/12/2022
|
SEELA GURIA
|
0417008WL018114
|
SEELA GURIA
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914035503
|
|
SEELA GURIA
|
()
|
|
137
|
LAHOWAL
|
AS-17-008-001-010/290
(TIMONA)
|
0417008000NRG23021220220174614
|
02/12/2022
|
JUSPINA MURAH
|
0417008WL018169
|
JUSPINA MURAH
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914035486
|
|
JUSPINA MURAH
|
()
|
|
138
|
LAHOWAL
|
AS-17-008-001-010/290
(TIMONA)
|
0417008000NRG23021220220174615
|
02/12/2022
|
RAJIP MURAH
|
0417008WL018169
|
RAJIP MURAH
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914035501
|
|
RAJIP MURAH
|
()
|
|
139
|
LAHOWAL
|
AS-17-008-001-010/293
(TIMONA)
|
0417008000NRG23021220220174616
|
02/12/2022
|
AJOY MURAH
|
0417008WL018169
|
AJOY MURAH
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914035485
|
|
AJOY MURAH
|
()
|
|
140
|
LAHOWAL
|
AS-17-008-001-010/295
(TIMONA)
|
0417008000NRG23011220220174180
|
02/12/2022
|
ANI MURAH KANDER
|
0417008WL018114
|
ANI MURAH KANDER
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914035499
|
|
ANI MURAH KANDER
|
()
|
|
141
|
LAHOWAL
|
AS-17-008-001-010/310
(TIMONA)
|
0417008000NRG23011220220174181
|
02/12/2022
|
BERONIKA DAHANGA
|
0417008WL018114
|
BERONIKA DAHANGA
|
00354
|
PUNB0204520
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914035496
|
|
BERONIKA DAHANGA
|
()
|
|
142
|
LAHOWAL
|
AS-17-008-001-010/317
(TIMONA)
|
0417008000NRG23011220220174182
|
02/12/2022
|
ANITA URANG KASHO
|
0417008WL018114
|
ANITA URANG KASHO
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914035504
|
|
ANITA URANG KASHO
|
()
|
|
143
|
LAHOWAL
|
AS-17-008-006-002/134
(RAHMORIA)
|
0417008000NRG23021220220174530
|
02/12/2022
|
JUSTNA URANG
|
0417008WL018162
|
JUSTNA URANG
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914035507
|
|
JUSTNA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
144
|
LAHOWAL
|
AS-17-008-009-015/185-A
(ROMAI)
|
0417008000NRG23021220220174637
|
02/12/2022
|
CHUMITRA GOGOI
|
0417008WL018171
|
CHUMITRA GOGOI
|
00415
|
SBIN0008989
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035539
|
|
MRS CHUMITRA GOGOI
|
()
|
|
145
|
LAHOWAL
|
AS-17-008-012-001/312
(MODERKHAT)
|
0417008000NRG23021220220174660
|
02/12/2022
|
PUSPA MURAH
|
0417008WL018173
|
PUSPA MURAH
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914035537
|
|
MR PUSPA MURAH
|
()
|
|
146
|
LAHOWAL
|
AS-17-008-012-002/104-B
(MODERKHAT)
|
0417008000NRG23021220220174652
|
02/12/2022
|
BHARATI DUTTA
|
0417008WL018172
|
BHARATI DUTTA
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914035540
|
|
MRS BHARATI DUTTA
|
()
|
|
147
|
LAHOWAL
|
AS-17-008-012-004/43
(MODERKHAT)
|
0417008000NRG23021220220174659
|
02/12/2022
|
TARAMONI KUMAR
|
0417008WL018172
|
TARAMONI KUMAR
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914035538
|
|
MRS TARAMONI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
148
|
LAHOWAL
|
AS-17-008-006-002/107
(RAHMORIA)
|
0417008000NRG23021220220174528
|
02/12/2022
|
ARUN ROBIDAS
|
0417008WL018162
|
ARUN ROBIDAS
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035541
|
|
MR ARUN ROBIDAS
|
()
|
|
149
|
LAHOWAL
|
AS-17-008-006-002/123
(RAHMORIA)
|
0417008000NRG23021220220174564
|
02/12/2022
|
BIJAY SUNDI
|
0417008WL018165
|
BIJAY SUNDI
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035547
|
|
MR BIJAY SUNDI
|
()
|
|
150
|
LAHOWAL
|
AS-17-008-006-002/17-A
(RAHMORIA)
|
0417008000NRG23021220220174544
|
02/12/2022
|
LOKHI KARMOKAR
|
0417008WL018163
|
LOKHI KARMOKAR
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035543
|
|
MISS LOKHI KARMOKAR
|
()
|
|
151
|
LAHOWAL
|
AS-17-008-006-004/17
(RAHMORIA)
|
0417008000NRG23021220220174566
|
02/12/2022
|
RAMU URANG
|
0417008WL018165
|
RAMU URANG
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035546
|
|
MR RAMU URANG
|
()
|
|
152
|
LAHOWAL
|
AS-17-008-006-004/205
(RAHMORIA)
|
0417008000NRG23021220220174545
|
02/12/2022
|
SANJIB ROBIDAS
|
0417008WL018163
|
SANJIB ROBIDAS
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035542
|
|
MR SANJIB ROBIDAS
|
()
|
|
153
|
LAHOWAL
|
AS-17-008-006-008/346
(RAHMORIA)
|
0417008000NRG23021220220174525
|
02/12/2022
|
BALIN KUNCH
|
0417008WL018161
|
BALIN KUNCH
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035544
|
|
MR BALIN KONCH
|
()
|
|
154
|
LAHOWAL
|
AS-17-008-006-010/97
(RAHMORIA)
|
0417008000NRG23021220220174573
|
02/12/2022
|
KULEN DAS
|
0417008WL018165
|
KULEN DAS
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035548
|
|
MR KULEN DAS
|
()
|
|
155
|
LAHOWAL
|
AS-17-008-012-001/28
(MODERKHAT)
|
0417008000NRG23021220220174649
|
02/12/2022
|
JITEN BHUYAN
|
0417008WL018172
|
JITEN BHUYAN
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914035545
|
|
MR JITEN BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
156
|
LAHOWAL
|
AS-17-008-009-015/197
(ROMAI)
|
0417008000NRG23021220220174643
|
02/12/2022
|
BEBY GOGOI
|
0417008WL018171
|
BEBY GOGOI
|
00415
|
SBIN0018510
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914035550
|
|
MRS BEBY GOGOI
|
()
|
|
157
|
LAHOWAL
|
AS-17-008-012-001/310
(MODERKHAT)
|
0417008000NRG23021220220174650
|
02/12/2022
|
MUJIBUL HUSSAIN
|
0417008WL018172
|
MUJIBUL HUSSAIN
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914035554
|
|
MR MUJIBUL HUSSAIN
|
()
|
|
158
|
LAHOWAL
|
AS-17-008-012-004/43
(MODERKHAT)
|
0417008000NRG23021220220174658
|
02/12/2022
|
RINKI KUMARI
|
0417008WL018172
|
RINKI KUMARI
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914035549
|
|
MRS RINKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229000
|
229000
|
|
|
|
|
|
|
|