|
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-17-008-003-004/142
(CHIRINGHULLA)
|
0417008000NRG23040520220034881
|
04/05/2022
|
PUNARAM KONWAR
|
0417008WL000928
|
PUNARAM KONWAR
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156989044
|
|
PUNARAMKONWAR
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-003-004/3
(CHIRINGHULLA)
|
0417008000NRG23040520220034884
|
04/05/2022
|
DALIMI KONWAR
|
0417008WL000928
|
DALIMI KONWAR
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156989045
|
|
DALIMIKONWAR
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-003-004/83
(CHIRINGHULLA)
|
0417008000NRG23040520220034887
|
04/05/2022
|
upen sensuwa
|
0417008WL000928
|
upen sensuwa
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156989031
|
|
upensensuwa
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-003-004/84
(CHIRINGHULLA)
|
0417008000NRG23040520220034888
|
04/05/2022
|
NIPEN HENSUWA
|
0417008WL000928
|
NIPEN HENSUWA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156989046
|
|
NIPENHENSUWA
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-003-012/171
(CHIRINGHULLA)
|
0417008000NRG23040520220034944
|
04/05/2022
|
SUNITA KURMI
|
0417008WL000930
|
SUNITA KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989032
|
|
SUNITAKURMI
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-003-012/178
(CHIRINGHULLA)
|
0417008000NRG23040520220034949
|
04/05/2022
|
SABITRI KURMI
|
0417008WL000930
|
SABITRI KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989033
|
|
SABITRIKURMI
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-003-012/197
(CHIRINGHULLA)
|
0417008000NRG23040520220034951
|
04/05/2022
|
Animal Gohain
|
0417008WL000930
|
Animal Gohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989035
|
|
AnimalGohain
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-003-012/197
(CHIRINGHULLA)
|
0417008000NRG23040520220034950
|
04/05/2022
|
KHOGEN GOHAIN
|
0417008WL000930
|
KHOGEN GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989041
|
|
KHOGENGOHAIN
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-003-012/207
(CHIRINGHULLA)
|
0417008000NRG23040520220034952
|
04/05/2022
|
DIPALI GOHAIN
|
0417008WL000930
|
DIPALI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989036
|
|
DIPALIGOHAIN
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-003-012/207
(CHIRINGHULLA)
|
0417008000NRG23040520220034953
|
04/05/2022
|
PRANJIT GOHAIN
|
0417008WL000930
|
PRANJIT GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989040
|
|
PRANJITGOHAIN
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-003-012/214
(CHIRINGHULLA)
|
0417008000NRG23040520220034954
|
04/05/2022
|
BINA GOHAIN
|
0417008WL000930
|
BINA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989034
|
|
BINAGOHAIN
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-003-012/239
(CHIRINGHULLA)
|
0417008000NRG23040520220034857
|
04/05/2022
|
RENUKA GOHAIN
|
0417008WL000926
|
RENUKA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989042
|
|
RENUKAGOHAIN
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-003-012/343
(CHIRINGHULLA)
|
0417008000NRG23040520220034862
|
04/05/2022
|
KANTESHWAR BAG
|
0417008WL000926
|
KANTESHWAR BAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989037
|
|
KANTESHWARBAG
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-003-012/73
(CHIRINGHULLA)
|
0417008000NRG23040520220034867
|
04/05/2022
|
LIPIKA GOGOI
|
0417008WL000926
|
LIPIKA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989039
|
|
LIPIKAGOGOI
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-003-012/78-A
(CHIRINGHULLA)
|
0417008000NRG23040520220034868
|
04/05/2022
|
GOURI GOHAIN
|
0417008WL000926
|
GOURI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989038
|
|
GOURIGOHAIN
|
()
|
|
16
|
LAHOWAL
|
AS-17-008-003-012/86
(CHIRINGHULLA)
|
0417008000NRG23040520220034870
|
04/05/2022
|
NIRU BURAGOHAIN
|
0417008WL000926
|
NIRU BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989043
|
|
NIRUBURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
17
|
LAHOWAL
|
AS-17-008-003-012/214
(CHIRINGHULLA)
|
0417008000NRG23040520220034854
|
04/05/2022
|
BIPUL GOHAIN
|
0417008WL000926
|
BIPUL GOHAIN
|
00176
|
IDIB000D054
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989047
|
|
BIPULGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
LAHOWAL
|
AS-17-008-003-004/129
(CHIRINGHULLA)
|
0417008000NRG23040520220034880
|
04/05/2022
|
RASHMIREKHA BURAGOHAIN
|
0417008WL000928
|
RASHMIREKHA BURAGOHAIN
|
00176
|
IDIB000G564
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156989048
|
|
RASHMIREKHABURAGOHAIN
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-003-004/75
(CHIRINGHULLA)
|
0417008000NRG23040520220034886
|
04/05/2022
|
PRANJAL KONWAR
|
0417008WL000928
|
PRANJAL KONWAR
|
00176
|
IDIB000G564
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156989055
|
|
PRANJALKONWAR
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-003-012/1
(CHIRINGHULLA)
|
0417008000NRG23040520220034938
|
04/05/2022
|
RUPALI URANG
|
0417008WL000930
|
RUPALI URANG
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989049
|
|
RUPALIURANG
|
()
|
|
21
|
LAHOWAL
|
AS-17-008-003-012/173
(CHIRINGHULLA)
|
0417008000NRG23040520220034946
|
04/05/2022
|
Mohiram Rajuwar
|
0417008WL000930
|
Mohiram Rajuwar
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989054
|
|
MohiramRajuwar
|
()
|
|
22
|
LAHOWAL
|
AS-17-008-003-012/249-B
(CHIRINGHULLA)
|
0417008000NRG23040520220034858
|
04/05/2022
|
MADAN URANG
|
0417008WL000926
|
MADAN URANG
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989051
|
|
MADANURANG
|
()
|
|
23
|
LAHOWAL
|
AS-17-008-003-012/326
(CHIRINGHULLA)
|
0417008000NRG23040520220034861
|
04/05/2022
|
MANITA KURMI
|
0417008WL000926
|
MANITA KURMI
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989053
|
|
MANITAKURMI
|
()
|
|
24
|
LAHOWAL
|
AS-17-008-003-012/343
(CHIRINGHULLA)
|
0417008000NRG23040520220034863
|
04/05/2022
|
DIPALI URANG
|
0417008WL000926
|
DIPALI URANG
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989050
|
|
DIPALIURANG
|
()
|
|
25
|
LAHOWAL
|
AS-17-008-003-012/8-B
(CHIRINGHULLA)
|
0417008000NRG23040520220034869
|
04/05/2022
|
SULEKHA URANG
|
0417008WL000926
|
SULEKHA URANG
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989052
|
|
SULEKHAURANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
26
|
LAHOWAL
|
AS-17-008-003-004/69
(CHIRINGHULLA)
|
0417008000NRG23040520220034885
|
04/05/2022
|
RAJESHWAR GOGOI
|
0417008WL000928
|
RAJESHWAR GOGOI
|
00176
|
IDIB000L509
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156989093
|
|
RAJESHWARGOGOI
|
()
|
|
27
|
LAHOWAL
|
AS-17-008-003-012/169
(CHIRINGHULLA)
|
0417008000NRG23040520220034942
|
04/05/2022
|
SANJIB KURMI
|
0417008WL000930
|
SANJIB KURMI
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989089
|
|
SANJIBKURMI
|
()
|
|
28
|
LAHOWAL
|
AS-17-008-003-012/173
(CHIRINGHULLA)
|
0417008000NRG23040520220034947
|
04/05/2022
|
BOHAGI RAJWAR
|
0417008WL000930
|
BOHAGI RAJWAR
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989094
|
|
BOHAGIRAJWAR
|
()
|
|
29
|
LAHOWAL
|
AS-17-008-003-012/215
(CHIRINGHULLA)
|
0417008000NRG23040520220034856
|
04/05/2022
|
RUBI PHUKON
|
0417008WL000926
|
RUBI PHUKON
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989095
|
|
RUBIPHUKON
|
()
|
|
30
|
LAHOWAL
|
AS-17-008-003-012/250
(CHIRINGHULLA)
|
0417008000NRG23040520220034860
|
04/05/2022
|
JALESWARI KURMI
|
0417008WL000926
|
JALESWARI KURMI
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989091
|
|
JALESWARIKURMI
|
()
|
|
31
|
LAHOWAL
|
AS-17-008-007-001/102
(LAHOWAL)
|
0417008000NRG23020520220033012
|
04/05/2022
|
SOSIMA TOSSA
|
0417008WL000847
|
SOSIMA TOSSA
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156989057
|
|
SOSIMATOSSA
|
()
|
|
32
|
LAHOWAL
|
AS-17-008-007-001/108
(LAHOWAL)
|
0417008000NRG23020520220033014
|
04/05/2022
|
JAMITRI TOSSA
|
0417008WL000847
|
JAMITRI TOSSA
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156989059
|
|
JAMITRITOSSA
|
()
|
|
33
|
LAHOWAL
|
AS-17-008-007-001/115-A
(LAHOWAL)
|
0417008000NRG23020520220033015
|
04/05/2022
|
SABITRI MAL
|
0417008WL000847
|
SABITRI MAL
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156989090
|
|
SABITRIMAL
|
()
|
|
34
|
LAHOWAL
|
AS-17-008-007-001/116
(LAHOWAL)
|
0417008000NRG23020520220033016
|
04/05/2022
|
LALITA BHUYAN
|
0417008WL000847
|
LALITA BHUYAN
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156989098
|
|
LALITABHUYAN
|
()
|
|
35
|
LAHOWAL
|
AS-17-008-007-001/116
(LAHOWAL)
|
0417008000NRG23020520220033017
|
04/05/2022
|
Shibcharan Bhuyan
|
0417008WL000847
|
Shibcharan Bhuyan
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156989103
|
|
ShibcharanBhuyan
|
()
|
|
36
|
LAHOWAL
|
AS-17-008-007-001/123
(LAHOWAL)
|
0417008000NRG23020520220033018
|
04/05/2022
|
JYOTSHNA RAJUWAR
|
0417008WL000847
|
JYOTSHNA RAJUWAR
|
00176
|
IDIB000L509
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156989102
|
|
JYOTSHNARAJUWAR
|
()
|
|
37
|
LAHOWAL
|
AS-17-008-007-001/124
(LAHOWAL)
|
0417008000NRG23020520220033019
|
04/05/2022
|
HEMONTI TASSA
|
0417008WL000847
|
HEMONTI TASSA
|
00176
|
IDIB000L509
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156989092
|
|
HEMONTITASSA
|
()
|
|
38
|
LAHOWAL
|
AS-17-008-007-001/126
(LAHOWAL)
|
0417008000NRG23020520220033020
|
04/05/2022
|
ROJONI BHUYAN
|
0417008WL000847
|
ROJONI BHUYAN
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156989074
|
|
ROJONIBHUYAN
|
()
|
|
39
|
LAHOWAL
|
AS-17-008-007-001/14
(LAHOWAL)
|
0417008000NRG23020520220033021
|
04/05/2022
|
Manju Bhuya
|
0417008WL000847
|
Manju Bhuya
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156989079
|
|
ManjuBhuya
|
()
|
|
40
|
LAHOWAL
|
AS-17-008-007-001/141
(LAHOWAL)
|
0417008000NRG23020520220033022
|
04/05/2022
|
SOHAGI BHUYAN
|
0417008WL000847
|
SOHAGI BHUYAN
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156989101
|
|
SOHAGIBHUYAN
|
()
|
|
41
|
LAHOWAL
|
AS-17-008-007-001/154
(LAHOWAL)
|
0417008000NRG23020520220033023
|
04/05/2022
|
Dayamoni Bhuyan
|
0417008WL000847
|
Dayamoni Bhuyan
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156989100
|
|
DayamoniBhuyan
|
()
|
|
42
|
LAHOWAL
|
AS-17-008-007-001/157
(LAHOWAL)
|
0417008000NRG23020520220033024
|
04/05/2022
|
MANJU BHUYAN
|
0417008WL000847
|
MANJU BHUYAN
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156989066
|
|
MANJUBHUYAN
|
()
|
|
43
|
LAHOWAL
|
AS-17-008-007-001/159
(LAHOWAL)
|
0417008000NRG23020520220033025
|
04/05/2022
|
BOGI GARH
|
0417008WL000847
|
BOGI GARH
|
00176
|
IDIB000L509
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156989063
|
|
BOGIGARH
|
()
|
|
44
|
LAHOWAL
|
AS-17-008-007-001/168
(LAHOWAL)
|
0417008000NRG23020520220033026
|
04/05/2022
|
MINIKHI BEGUM
|
0417008WL000847
|
MINIKHI BEGUM
|
00176
|
IDIB000L509
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156989060
|
|
MINIKHIBEGUM
|
()
|
|
45
|
LAHOWAL
|
AS-17-008-007-001/169
(LAHOWAL)
|
0417008000NRG23020520220033027
|
04/05/2022
|
NIMA BARSUL
|
0417008WL000847
|
NIMA BARSUL
|
00176
|
IDIB000L509
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156989062
|
|
NIMABARSUL
|
()
|
|
46
|
LAHOWAL
|
AS-17-008-007-001/173
(LAHOWAL)
|
0417008000NRG23020520220033028
|
04/05/2022
|
SHANTI BHUYAN
|
0417008WL000847
|
SHANTI BHUYAN
|
00176
|
IDIB000L509
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156989056
|
|
SHANTIBHUYAN
|
()
|
|
47
|
LAHOWAL
|
AS-17-008-007-001/18
(LAHOWAL)
|
0417008000NRG23020520220033030
|
04/05/2022
|
LOKHESWAR BAURI
|
0417008WL000847
|
LOKHESWAR BAURI
|
00176
|
IDIB000L509
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156989097
|
|
LOKHESWARBAURI
|
()
|
|
48
|
LAHOWAL
|
AS-17-008-007-001/18
(LAHOWAL)
|
0417008000NRG23020520220033029
|
04/05/2022
|
SOKHINA BHUI BOWRI
|
0417008WL000847
|
SOKHINA BHUI BOWRI
|
00176
|
IDIB000L509
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156989061
|
|
SOKHINABHUIBOWRI
|
()
|
|
49
|
LAHOWAL
|
AS-17-008-007-001/188
(LAHOWAL)
|
0417008000NRG23020520220033031
|
04/05/2022
|
mirina murah
|
0417008WL000847
|
mirina murah
|
00176
|
IDIB000L509
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156989078
|
|
mirinamurah
|
()
|
|
50
|
LAHOWAL
|
AS-17-008-007-001/192
(LAHOWAL)
|
0417008000NRG23020520220033032
|
04/05/2022
|
DOLESWARI MURAH
|
0417008WL000847
|
DOLESWARI MURAH
|
00176
|
IDIB000L509
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156989067
|
|
DOLESWARIMURAH
|
()
|
|
51
|
LAHOWAL
|
AS-17-008-007-001/195
(LAHOWAL)
|
0417008000NRG23020520220033033
|
04/05/2022
|
NITA BARHOI
|
0417008WL000847
|
NITA BARHOI
|
00176
|
IDIB000L509
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156989069
|
|
NITABARHOI
|
()
|
|
52
|
LAHOWAL
|
AS-17-008-007-001/202
(LAHOWAL)
|
0417008000NRG23020520220033034
|
04/05/2022
|
SUNITA BHUYAN
|
0417008WL000847
|
SUNITA BHUYAN
|
00176
|
IDIB000L509
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156989083
|
|
SUNITABHUYAN
|
()
|
|
53
|
LAHOWAL
|
AS-17-008-007-001/21
(LAHOWAL)
|
0417008000NRG23020520220033035
|
04/05/2022
|
LILLOW BHUYAN
|
0417008WL000847
|
LILLOW BHUYAN
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156989072
|
|
LILLOWBHUYAN
|
()
|
|
54
|
LAHOWAL
|
AS-17-008-007-001/210
(LAHOWAL)
|
0417008000NRG23020520220033036
|
04/05/2022
|
SOBITA ROBIDAS BHUYAN
|
0417008WL000847
|
SOBITA ROBIDAS BHUYAN
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156989086
|
|
SOBITAROBIDASBHUYAN
|
()
|
|
55
|
LAHOWAL
|
AS-17-008-007-001/211
(LAHOWAL)
|
0417008000NRG23020520220033037
|
04/05/2022
|
RONI BHUYAN
|
0417008WL000847
|
RONI BHUYAN
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156989082
|
|
RONIBHUYAN
|
()
|
|
56
|
LAHOWAL
|
AS-17-008-007-001/26
(LAHOWAL)
|
0417008000NRG23020520220033038
|
04/05/2022
|
MOON BHARALI
|
0417008WL000847
|
MOON BHARALI
|
00176
|
IDIB000L509
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156989071
|
|
MOONBHARALI
|
()
|
|
57
|
LAHOWAL
|
AS-17-008-007-001/46
(LAHOWAL)
|
0417008000NRG23020520220033039
|
04/05/2022
|
MINU BHUYAN
|
0417008WL000847
|
MINU BHUYAN
|
00176
|
IDIB000L509
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156989073
|
|
MINUBHUYAN
|
()
|
|
58
|
LAHOWAL
|
AS-17-008-007-001/47
(LAHOWAL)
|
0417008000NRG23020520220033040
|
04/05/2022
|
DIPALI SING REKIYASON
|
0417008WL000847
|
DIPALI SING REKIYASON
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156989084
|
|
DIPALISINGREKIYASON
|
()
|
|
59
|
LAHOWAL
|
AS-17-008-007-001/47
(LAHOWAL)
|
0417008000NRG23020520220033041
|
04/05/2022
|
PUTLU RIKHIYASAN
|
0417008WL000847
|
PUTLU RIKHIYASAN
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156989080
|
|
PUTLURIKHIYASAN
|
()
|
|
60
|
LAHOWAL
|
AS-17-008-007-001/6
(LAHOWAL)
|
0417008000NRG23020520220033042
|
04/05/2022
|
GANGAMONI BHUYAN
|
0417008WL000847
|
GANGAMONI BHUYAN
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156989064
|
|
GANGAMONIBHUYAN
|
()
|
|
61
|
LAHOWAL
|
AS-17-008-007-001/60
(LAHOWAL)
|
0417008000NRG23020520220033043
|
04/05/2022
|
NIMA BARHOI
|
0417008WL000847
|
NIMA BARHOI
|
00176
|
IDIB000L509
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156989087
|
|
NIMABARHOI
|
()
|
|
62
|
LAHOWAL
|
AS-17-008-007-001/63
(LAHOWAL)
|
0417008000NRG23020520220033045
|
04/05/2022
|
Babita Bhuyan
|
0417008WL000847
|
Babita Bhuyan
|
00176
|
IDIB000L509
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156989099
|
|
BabitaBhuyan
|
()
|
|
63
|
LAHOWAL
|
AS-17-008-007-001/63
(LAHOWAL)
|
0417008000NRG23020520220033044
|
04/05/2022
|
BIMALA BHUYAN
|
0417008WL000847
|
BIMALA BHUYAN
|
00176
|
IDIB000L509
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156989065
|
|
BIMALABHUYAN
|
()
|
|
64
|
LAHOWAL
|
AS-17-008-007-001/68
(LAHOWAL)
|
0417008000NRG23020520220033046
|
04/05/2022
|
PARBOTI BHUYAN
|
0417008WL000847
|
PARBOTI BHUYAN
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156989077
|
|
PARBOTIBHUYAN
|
()
|
|
65
|
LAHOWAL
|
AS-17-008-007-001/68
(LAHOWAL)
|
0417008000NRG23020520220033047
|
04/05/2022
|
RAJADAY BHUYAN
|
0417008WL000847
|
RAJADAY BHUYAN
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156989096
|
|
RAJADAYBHUYAN
|
()
|
|
66
|
LAHOWAL
|
AS-17-008-007-001/74-B
(LAHOWAL)
|
0417008000NRG23020520220033048
|
04/05/2022
|
hamanti barhai
|
0417008WL000847
|
hamanti barhai
|
00176
|
IDIB000L509
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156989068
|
|
hamantibarhai
|
()
|
|
67
|
LAHOWAL
|
AS-17-008-007-001/79
(LAHOWAL)
|
0417008000NRG23020520220033049
|
04/05/2022
|
Mamoni Hasda Majhi
|
0417008WL000847
|
Mamoni Hasda Majhi
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156989085
|
|
MamoniHasdaMajhi
|
()
|
|
68
|
LAHOWAL
|
AS-17-008-007-001/80
(LAHOWAL)
|
0417008000NRG23020520220033050
|
04/05/2022
|
anjali gonju
|
0417008WL000847
|
anjali gonju
|
00176
|
IDIB000L509
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156989075
|
|
anjaligonju
|
()
|
|
69
|
LAHOWAL
|
AS-17-008-007-001/98
(LAHOWAL)
|
0417008000NRG23020520220033051
|
04/05/2022
|
DURGAMONI BARSUL
|
0417008WL000847
|
DURGAMONI BARSUL
|
00176
|
IDIB000L509
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
1156989058
|
|
DURGAMONIBARSUL
|
()
|
|
70
|
LAHOWAL
|
AS-17-008-007-002/42
(LAHOWAL)
|
0417008000NRG23020520220033053
|
04/05/2022
|
Binud Garh
|
0417008WL000847
|
Binud Garh
|
00176
|
IDIB000L509
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
1156989088
|
|
BinudGarh
|
()
|
|
71
|
LAHOWAL
|
AS-17-008-007-005/13
(LAHOWAL)
|
0417008000NRG23020520220033054
|
04/05/2022
|
GAUTOM BORPATRA
|
0417008WL000847
|
GAUTOM BORPATRA
|
00176
|
IDIB000L509
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
1156989081
|
|
GAUTOMBORPATRA
|
()
|
|
72
|
LAHOWAL
|
AS-17-008-007-005/13
(LAHOWAL)
|
0417008000NRG23020520220033055
|
04/05/2022
|
MRINAL BORPATRA
|
0417008WL000847
|
MRINAL BORPATRA
|
00176
|
IDIB000L509
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
1156989070
|
|
MRINALBORPATRA
|
()
|
|
73
|
LAHOWAL
|
AS-17-008-007-005/63
(LAHOWAL)
|
0417008000NRG23020520220033056
|
04/05/2022
|
Ratul Baruah
|
0417008WL000847
|
Ratul Baruah
|
00176
|
IDIB000L509
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
1156989076
|
|
RatulBaruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44172
|
44172
|
|
|
|
|
|
|
|
|
74
|
LAHOWAL
|
AS-17-008-007-001/106
(LAHOWAL)
|
0417008000NRG23020520220033013
|
04/05/2022
|
JAYMOTI KARMAKAR
|
0417008WL000847
|
JAYMOTI KARMAKAR
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156989104
|
|
JAYMOTIKARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
75
|
LAHOWAL
|
AS-17-008-005-003/10
(MOHANBARI)
|
0417008000NRG23020520220033612
|
04/05/2022
|
SMT. ANIMA MORAN
|
0417008WL000869
|
SMT. ANIMA MORAN
|
00176
|
IDIB000M734
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156989012
|
|
SMT.ANIMAMORAN
|
()
|
|
76
|
LAHOWAL
|
AS-17-008-005-003/116
(MOHANBARI)
|
0417008000NRG23020520220033614
|
04/05/2022
|
BASTOB KOBWAR
|
0417008WL000869
|
BASTOB KOBWAR
|
00176
|
IDIB000M734
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156989014
|
|
BASTOBKOBWAR
|
()
|
|
77
|
LAHOWAL
|
AS-17-008-005-003/116
(MOHANBARI)
|
0417008000NRG23020520220033613
|
04/05/2022
|
BONTY KONWAR
|
0417008WL000869
|
BONTY KONWAR
|
00176
|
IDIB000M734
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156989105
|
|
BONTYKONWAR
|
()
|
|
78
|
LAHOWAL
|
AS-17-008-005-003/13
(MOHANBARI)
|
0417008000NRG23020520220033615
|
04/05/2022
|
RADHIKA KONWAR
|
0417008WL000869
|
RADHIKA KONWAR
|
00176
|
IDIB000M734
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156989106
|
|
RADHIKAKONWAR
|
()
|
|
79
|
LAHOWAL
|
AS-17-008-005-003/32
(MOHANBARI)
|
0417008000NRG23020520220033616
|
04/05/2022
|
MINAKSHI KONWAR
|
0417008WL000869
|
MINAKSHI KONWAR
|
00176
|
IDIB000M734
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156989013
|
|
MINAKSHIKONWAR
|
()
|
|
80
|
LAHOWAL
|
AS-17-008-005-003/44
(MOHANBARI)
|
0417008000NRG23020520220033617
|
04/05/2022
|
SMT. MITUMONI MORAN
|
0417008WL000869
|
SMT. MITUMONI MORAN
|
00176
|
IDIB000M734
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156989107
|
|
SMT.MITUMONIMORAN
|
()
|
|
81
|
LAHOWAL
|
AS-17-008-005-003/62
(MOHANBARI)
|
0417008000NRG23020520220033618
|
04/05/2022
|
RITAMONI MORAN
|
0417008WL000869
|
RITAMONI MORAN
|
00176
|
IDIB000M734
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156989011
|
|
RITAMONIMORAN
|
()
|
|
82
|
LAHOWAL
|
AS-17-008-005-003/9
(MOHANBARI)
|
0417008000NRG23020520220033619
|
04/05/2022
|
PROTIMA MORAN
|
0417008WL000869
|
PROTIMA MORAN
|
00176
|
IDIB000M734
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156989108
|
|
PROTIMAMORAN
|
()
|
|
83
|
LAHOWAL
|
AS-17-008-005-007/212
(MOHANBARI)
|
0417008000NRG23020520220033620
|
04/05/2022
|
ABHIJIT KONWAR
|
0417008WL000869
|
ABHIJIT KONWAR
|
00176
|
IDIB000M734
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156989015
|
|
ABHIJITKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
84
|
LAHOWAL
|
AS-17-008-003-004/87
(CHIRINGHULLA)
|
0417008000NRG23040520220034889
|
04/05/2022
|
SANJOY KONWAR
|
0417008WL000928
|
SANJOY KONWAR
|
00354
|
PUNB0001120
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156989016
|
|
SANJOYKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
85
|
LAHOWAL
|
AS-17-008-003-004/145
(CHIRINGHULLA)
|
0417008000NRG23040520220034882
|
04/05/2022
|
GIRIN KONWAR
|
0417008WL000928
|
GIRIN KONWAR
|
00354
|
PUNB0030820
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156989017
|
|
GIRINKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
86
|
LAHOWAL
|
AS-17-008-003-012/59
(CHIRINGHULLA)
|
0417008000NRG23040520220034865
|
04/05/2022
|
MINU GOGOI
|
0417008WL000926
|
MINU GOGOI
|
00415
|
SBIN0008989
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989018
|
|
MRS MINU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
87
|
LAHOWAL
|
AS-17-008-003-012/119
(CHIRINGHULLA)
|
0417008000NRG23040520220034940
|
04/05/2022
|
ANITA PHUKAN
|
0417008WL000930
|
ANITA PHUKAN
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989022
|
|
MRS ANITA PHUKAN
|
()
|
|
88
|
LAHOWAL
|
AS-17-008-003-012/172
(CHIRINGHULLA)
|
0417008000NRG23040520220034945
|
04/05/2022
|
MANJU RAJUWAR
|
0417008WL000930
|
MANJU RAJUWAR
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989023
|
|
MRS MANJU RAJUWAR
|
()
|
|
89
|
LAHOWAL
|
AS-17-008-003-012/177
(CHIRINGHULLA)
|
0417008000NRG23040520220034948
|
04/05/2022
|
PABITRA KURMI
|
0417008WL000930
|
PABITRA KURMI
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989019
|
|
MR PABITRA KURMI
|
()
|
|
90
|
LAHOWAL
|
AS-17-008-003-012/250
(CHIRINGHULLA)
|
0417008000NRG23040520220034859
|
04/05/2022
|
MAHABIR KURMI
|
0417008WL000926
|
MAHABIR KURMI
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989021
|
|
MR MAHABIR KURMI
|
()
|
|
91
|
LAHOWAL
|
AS-17-008-003-012/42
(CHIRINGHULLA)
|
0417008000NRG23040520220034864
|
04/05/2022
|
RUMA NEOG BARUAH
|
0417008WL000926
|
RUMA NEOG BARUAH
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989020
|
|
MRS RUMA NEOG BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
92
|
LAHOWAL
|
AS-17-008-003-012/171
(CHIRINGHULLA)
|
0417008000NRG23040520220034943
|
04/05/2022
|
GULAP KURMI
|
0417008WL000930
|
GULAP KURMI
|
00415
|
SBIN0018510
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989026
|
|
MR GULAP KURMI
|
()
|
|
93
|
LAHOWAL
|
AS-17-008-003-012/214
(CHIRINGHULLA)
|
0417008000NRG23040520220034855
|
04/05/2022
|
SUROJIT GOHAIN
|
0417008WL000926
|
SUROJIT GOHAIN
|
00415
|
SBIN0018510
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989025
|
|
MR SUROJIT GOHAIN
|
()
|
|
94
|
LAHOWAL
|
AS-17-008-007-002/42
(LAHOWAL)
|
0417008000NRG23020520220033052
|
04/05/2022
|
RAMESWAR GARH
|
0417008WL000847
|
RAMESWAR GARH
|
00415
|
SBIN0018510
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
1156989024
|
|
MR MONISH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
95
|
LAHOWAL
|
AS-17-008-003-004/153
(CHIRINGHULLA)
|
0417008000NRG23040520220034883
|
04/05/2022
|
polash konwar
|
0417008WL000928
|
polash konwar
|
00462
|
UCBA0000893
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156989027
|
|
POLASH KONWAR
|
()
|
|
96
|
LAHOWAL
|
AS-17-008-003-012/105-B
(CHIRINGHULLA)
|
0417008000NRG23040520220034939
|
04/05/2022
|
RUNU URANG
|
0417008WL000930
|
RUNU URANG
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989030
|
|
RUNU URANG
|
()
|
|
97
|
LAHOWAL
|
AS-17-008-003-012/143
(CHIRINGHULLA)
|
0417008000NRG23040520220034941
|
04/05/2022
|
BHUPEN GOHAIN
|
0417008WL000930
|
BHUPEN GOHAIN
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989029
|
|
BHUPEN GOHAIN
|
()
|
|
98
|
LAHOWAL
|
AS-17-008-003-012/71-A
(CHIRINGHULLA)
|
0417008000NRG23040520220034866
|
04/05/2022
|
DINA BAG
|
0417008WL000926
|
DINA BAG
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989028
|
|
DINA BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93860
|
93860
|
|
|
|
|
|
|
|