|
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-17-008-013-004/16
(HILOIDHARI)
|
0417008000NRG23050720220073468
|
05/07/2022
|
RUBUL MECH
|
0417008WL003553
|
RUBUL MECH
|
00045
|
BARB0DIBRUG
|
687
|
687
|
Processed
|
11/07/2022
|
|
2963227637
|
|
RUBUL MECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
LAHOWAL
|
AS-17-008-013-001/87
(HILOIDHARI)
|
0417008000NRG23050720220073463
|
05/07/2022
|
NIVA SAIKIA
|
0417008WL003553
|
NIVA SAIKIA
|
00048
|
BKID0005038
|
229
|
229
|
Processed
|
11/07/2022
|
|
2963227636
|
|
NIVA SAIKIA
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-013-001/87
(HILOIDHARI)
|
0417008000NRG23050720220073462
|
05/07/2022
|
RUBI SAIKIA
|
0417008WL003553
|
RUBI SAIKIA
|
00048
|
BKID0005038
|
229
|
229
|
Processed
|
11/07/2022
|
|
2963227635
|
|
RUBI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
4
|
LAHOWAL
|
AS-17-008-013-006/106
(HILOIDHARI)
|
0417008000NRG23050720220073416
|
05/07/2022
|
puja gogoi
|
0417008WL003552
|
puja gogoi
|
00078
|
CNRB0017391
|
458
|
458
|
Processed
|
11/07/2022
|
|
2963227657
|
|
puja gogoi
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-013-006/18
(HILOIDHARI)
|
0417008000NRG23050720220073418
|
05/07/2022
|
KALPANA GOGOI
|
0417008WL003552
|
KALPANA GOGOI
|
00078
|
CNRB0017391
|
458
|
458
|
Processed
|
11/07/2022
|
|
2963227653
|
|
KALPANA GOGOI
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-013-006/222
(HILOIDHARI)
|
0417008000NRG23050720220073421
|
05/07/2022
|
lalit chauhan
|
0417008WL003552
|
lalit chauhan
|
00078
|
CNRB0017391
|
458
|
458
|
Processed
|
11/07/2022
|
|
2963227655
|
|
lalit chauhan
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-013-006/222
(HILOIDHARI)
|
0417008000NRG23050720220073420
|
05/07/2022
|
suman chauhan
|
0417008WL003552
|
suman chauhan
|
00078
|
CNRB0017391
|
458
|
458
|
Processed
|
11/07/2022
|
|
2963227654
|
|
suman chauhan
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-013-007/116
(HILOIDHARI)
|
0417008000NRG23050720220073426
|
05/07/2022
|
FUKEN KARMAKAR
|
0417008WL003552
|
FUKEN KARMAKAR
|
00078
|
CNRB0017391
|
687
|
687
|
Processed
|
11/07/2022
|
|
2963227629
|
|
FUKEN KARMAKAR
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-013-007/119
(HILOIDHARI)
|
0417008000NRG23050720220073428
|
05/07/2022
|
SURAJ ORANG
|
0417008WL003552
|
SURAJ ORANG
|
00078
|
CNRB0017391
|
687
|
687
|
Processed
|
11/07/2022
|
|
2963227630
|
|
SURAJ ORANG
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-013-007/120
(HILOIDHARI)
|
0417008000NRG23050720220073429
|
05/07/2022
|
CHCHANDAN KARMAKAR
|
0417008WL003552
|
CHCHANDAN KARMAKAR
|
00078
|
CNRB0017391
|
687
|
687
|
Processed
|
11/07/2022
|
|
2963227631
|
|
CHCHANDAN KARMAKAR
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-013-007/169
(HILOIDHARI)
|
0417008000NRG23050720220073441
|
05/07/2022
|
BIJAY KARMAKAR
|
0417008WL003552
|
BIJAY KARMAKAR
|
00078
|
CNRB0017391
|
458
|
458
|
Processed
|
11/07/2022
|
|
2963227656
|
|
BIJAY KARMAKAR
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-013-007/3
(HILOIDHARI)
|
0417008000NRG23050720220073482
|
05/07/2022
|
ASHOK BARMA
|
0417008WL003553
|
ASHOK BARMA
|
00078
|
CNRB0017391
|
687
|
687
|
Processed
|
11/07/2022
|
|
2963227633
|
|
ASHOK BARMA
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-013-007/86
(HILOIDHARI)
|
0417008000NRG23050720220073493
|
05/07/2022
|
PRIYA MURA
|
0417008WL003553
|
PRIYA MURA
|
00078
|
CNRB0017391
|
229
|
229
|
Processed
|
11/07/2022
|
|
2963227634
|
|
PRIYA MURA
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-013-008/71
(HILOIDHARI)
|
0417008000NRG23050720220073447
|
05/07/2022
|
TUNTUN GUPTA
|
0417008WL003552
|
TUNTUN GUPTA
|
00078
|
CNRB0017391
|
458
|
458
|
Processed
|
11/07/2022
|
|
2963227632
|
|
TUNTUN GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
15
|
LAHOWAL
|
AS-17-008-013-006/208
(HILOIDHARI)
|
0417008000NRG23050720220073419
|
05/07/2022
|
SARIFUN KHATUN
|
0417008WL003552
|
SARIFUN KHATUN
|
00127
|
FDRL0002002
|
687
|
687
|
Processed
|
11/07/2022
|
|
2963227628
|
|
SARIFUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
16
|
LAHOWAL
|
AS-17-008-013-001/144-A
(HILOIDHARI)
|
0417008000NRG23050720220073453
|
05/07/2022
|
ROMONI TASA
|
0417008WL003553
|
ROMONI TASA
|
00354
|
PUNB0030820
|
229
|
229
|
Processed
|
11/07/2022
|
|
2963227646
|
|
ROMONI TASA
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-013-001/92-A
(HILOIDHARI)
|
0417008000NRG23050720220073465
|
05/07/2022
|
RUNU BHUYAN
|
0417008WL003553
|
RUNU BHUYAN
|
00354
|
PUNB0030820
|
229
|
229
|
Processed
|
11/07/2022
|
|
2963227626
|
|
RUNU BHUYAN
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-013-004/245
(HILOIDHARI)
|
0417008000NRG23050720220073470
|
05/07/2022
|
DABLOO MURA
|
0417008WL003553
|
DABLOO MURA
|
00354
|
PUNB0030820
|
687
|
687
|
Processed
|
11/07/2022
|
|
2963227610
|
|
DABLOO MURA
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-013-005/102
(HILOIDHARI)
|
0417008000NRG23050720220073415
|
05/07/2022
|
PINKY YADAV
|
0417008WL003552
|
PINKY YADAV
|
00354
|
PUNB0030820
|
458
|
458
|
Processed
|
11/07/2022
|
|
2963227652
|
|
PINKY YADAV
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-013-007/10
(HILOIDHARI)
|
0417008000NRG23050720220073422
|
05/07/2022
|
SINDHU MAHATO
|
0417008WL003552
|
SINDHU MAHATO
|
00354
|
PUNB0030820
|
687
|
687
|
Processed
|
11/07/2022
|
|
2963227624
|
|
SINDHU MAHATO
|
()
|
|
21
|
LAHOWAL
|
AS-17-008-013-007/107-A
(HILOIDHARI)
|
0417008000NRG23050720220073423
|
05/07/2022
|
BINATI MURA
|
0417008WL003552
|
BINATI MURA
|
00354
|
PUNB0030820
|
229
|
229
|
Processed
|
11/07/2022
|
|
2963227645
|
|
BINATI MURA
|
()
|
|
22
|
LAHOWAL
|
AS-17-008-013-007/114-A
(HILOIDHARI)
|
0417008000NRG23050720220073425
|
05/07/2022
|
SUJITA SUREN
|
0417008WL003552
|
SUJITA SUREN
|
00354
|
PUNB0030820
|
687
|
687
|
Processed
|
11/07/2022
|
|
2963227614
|
|
SUJITA SUREN
|
()
|
|
23
|
LAHOWAL
|
AS-17-008-013-007/116-A
(HILOIDHARI)
|
0417008000NRG23050720220073427
|
05/07/2022
|
ISWARI KARMAKAR
|
0417008WL003552
|
ISWARI KARMAKAR
|
00354
|
PUNB0030820
|
458
|
458
|
Processed
|
11/07/2022
|
|
2963227615
|
|
ISWARI KARMAKAR
|
()
|
|
24
|
LAHOWAL
|
AS-17-008-013-007/128-A
(HILOIDHARI)
|
0417008000NRG23050720220073431
|
05/07/2022
|
DIPANJALI BORO
|
0417008WL003552
|
DIPANJALI BORO
|
00354
|
PUNB0030820
|
687
|
687
|
Processed
|
11/07/2022
|
|
2963227644
|
|
DIPANJALI BORO
|
()
|
|
25
|
LAHOWAL
|
AS-17-008-013-007/128-B
(HILOIDHARI)
|
0417008000NRG23050720220073472
|
05/07/2022
|
DIPEN BORO
|
0417008WL003553
|
DIPEN BORO
|
00354
|
PUNB0030820
|
687
|
687
|
Processed
|
11/07/2022
|
|
2963227611
|
|
DIPEN BORO
|
()
|
|
26
|
LAHOWAL
|
AS-17-008-013-007/13
(HILOIDHARI)
|
0417008000NRG23050720220073432
|
05/07/2022
|
SHANTI TAMANG
|
0417008WL003552
|
SHANTI TAMANG
|
00354
|
PUNB0030820
|
687
|
687
|
Processed
|
11/07/2022
|
|
2963227659
|
|
SHANTI TAMANG
|
()
|
|
27
|
LAHOWAL
|
AS-17-008-013-007/132-C
(HILOIDHARI)
|
0417008000NRG23050720220073433
|
05/07/2022
|
AMILA RAJOWAR
|
0417008WL003552
|
AMILA RAJOWAR
|
00354
|
PUNB0030820
|
229
|
229
|
Processed
|
11/07/2022
|
|
2963227649
|
|
AMILA RAJOWAR
|
()
|
|
28
|
LAHOWAL
|
AS-17-008-013-007/135-A
(HILOIDHARI)
|
0417008000NRG23050720220073434
|
05/07/2022
|
KAJAL KARMOKAR
|
0417008WL003552
|
KAJAL KARMOKAR
|
00354
|
PUNB0030820
|
229
|
229
|
Processed
|
11/07/2022
|
|
2963227613
|
|
KAJAL KARMOKAR
|
()
|
|
29
|
LAHOWAL
|
AS-17-008-013-007/143-A
(HILOIDHARI)
|
0417008000NRG23050720220073435
|
05/07/2022
|
SAJETA PROJA
|
0417008WL003552
|
SAJETA PROJA
|
00354
|
PUNB0030820
|
458
|
458
|
Processed
|
11/07/2022
|
|
2963227663
|
|
SAJETA PROJA
|
()
|
|
30
|
LAHOWAL
|
AS-17-008-013-007/145
(HILOIDHARI)
|
0417008000NRG23050720220073436
|
05/07/2022
|
bablee orang
|
0417008WL003552
|
bablee orang
|
00354
|
PUNB0030820
|
458
|
458
|
Processed
|
11/07/2022
|
|
2963227662
|
|
bablee orang
|
()
|
|
31
|
LAHOWAL
|
AS-17-008-013-007/146
(HILOIDHARI)
|
0417008000NRG23050720220073437
|
05/07/2022
|
BINDA KARMAKAR
|
0417008WL003552
|
BINDA KARMAKAR
|
00354
|
PUNB0030820
|
229
|
229
|
Processed
|
11/07/2022
|
|
2963227619
|
|
BINDA KARMAKAR
|
()
|
|
32
|
LAHOWAL
|
AS-17-008-013-007/150-A
(HILOIDHARI)
|
0417008000NRG23050720220073438
|
05/07/2022
|
Binod proja
|
0417008WL003552
|
Binod proja
|
00354
|
PUNB0030820
|
458
|
458
|
Processed
|
11/07/2022
|
|
2963227622
|
|
Binod proja
|
()
|
|
33
|
LAHOWAL
|
AS-17-008-013-007/153-A
(HILOIDHARI)
|
0417008000NRG23050720220073439
|
05/07/2022
|
RAJU KURMI
|
0417008WL003552
|
RAJU KURMI
|
00354
|
PUNB0030820
|
458
|
458
|
Processed
|
11/07/2022
|
|
2963227618
|
|
RAJU KURMI
|
()
|
|
34
|
LAHOWAL
|
AS-17-008-013-007/158
(HILOIDHARI)
|
0417008000NRG23050720220073440
|
05/07/2022
|
TARA MURA
|
0417008WL003552
|
TARA MURA
|
00354
|
PUNB0030820
|
458
|
458
|
Processed
|
11/07/2022
|
|
2963227617
|
|
TARA MURA
|
()
|
|
35
|
LAHOWAL
|
AS-17-008-013-007/191
(HILOIDHARI)
|
0417008000NRG23050720220073474
|
05/07/2022
|
MONTU TELI
|
0417008WL003553
|
MONTU TELI
|
00354
|
PUNB0030820
|
458
|
458
|
Processed
|
11/07/2022
|
|
2963227661
|
|
MONTU TELI
|
()
|
|
36
|
LAHOWAL
|
AS-17-008-013-007/192
(HILOIDHARI)
|
0417008000NRG23050720220073475
|
05/07/2022
|
TINKU KURMI
|
0417008WL003553
|
TINKU KURMI
|
00354
|
PUNB0030820
|
687
|
687
|
Processed
|
11/07/2022
|
|
2963227620
|
|
TINKU KURMI
|
()
|
|
37
|
LAHOWAL
|
AS-17-008-013-007/199
(HILOIDHARI)
|
0417008000NRG23050720220073442
|
05/07/2022
|
RUNU DATTA
|
0417008WL003552
|
RUNU DATTA
|
00354
|
PUNB0030820
|
229
|
229
|
Processed
|
11/07/2022
|
|
2963227658
|
|
RUNU DATTA
|
()
|
|
38
|
LAHOWAL
|
AS-17-008-013-007/266
(HILOIDHARI)
|
0417008000NRG23050720220073479
|
05/07/2022
|
Altap Begom
|
0417008WL003553
|
Altap Begom
|
00354
|
PUNB0030820
|
229
|
229
|
Processed
|
11/07/2022
|
|
2963227623
|
|
Altap Begom
|
()
|
|
39
|
LAHOWAL
|
AS-17-008-013-007/29
(HILOIDHARI)
|
0417008000NRG23050720220073481
|
05/07/2022
|
MANJU KURMI
|
0417008WL003553
|
MANJU KURMI
|
00354
|
PUNB0030820
|
687
|
687
|
Processed
|
11/07/2022
|
|
2963227625
|
|
MANJU KURMI
|
()
|
|
40
|
LAHOWAL
|
AS-17-008-013-007/37
(HILOIDHARI)
|
0417008000NRG23050720220073484
|
05/07/2022
|
NIRMAL KARMAKAR
|
0417008WL003553
|
NIRMAL KARMAKAR
|
00354
|
PUNB0030820
|
687
|
687
|
Processed
|
11/07/2022
|
|
2963227648
|
|
NIRMAL KARMAKAR
|
()
|
|
41
|
LAHOWAL
|
AS-17-008-013-007/40
(HILOIDHARI)
|
0417008000NRG23050720220073485
|
05/07/2022
|
AJOY KARMAKAR
|
0417008WL003553
|
AJOY KARMAKAR
|
00354
|
PUNB0030820
|
687
|
687
|
Processed
|
11/07/2022
|
|
2963227647
|
|
AJOY KARMAKAR
|
()
|
|
42
|
LAHOWAL
|
AS-17-008-013-007/44
(HILOIDHARI)
|
0417008000NRG23050720220073443
|
05/07/2022
|
SATENDRA SAWASHI
|
0417008WL003552
|
SATENDRA SAWASHI
|
00354
|
PUNB0030820
|
458
|
458
|
Processed
|
11/07/2022
|
|
2963227650
|
|
SATENDRA SAWASHI
|
()
|
|
43
|
LAHOWAL
|
AS-17-008-013-007/49
(HILOIDHARI)
|
0417008000NRG23050720220073486
|
05/07/2022
|
MAUSAM KARMAKAR
|
0417008WL003553
|
MAUSAM KARMAKAR
|
00354
|
PUNB0030820
|
229
|
229
|
Processed
|
11/07/2022
|
|
2963227616
|
|
MAUSAM KARMAKAR
|
()
|
|
44
|
LAHOWAL
|
AS-17-008-013-007/53
(HILOIDHARI)
|
0417008000NRG23050720220073487
|
05/07/2022
|
AKESH ALI
|
0417008WL003553
|
AKESH ALI
|
00354
|
PUNB0030820
|
458
|
458
|
Processed
|
11/07/2022
|
|
2963227651
|
|
AKESH ALI
|
()
|
|
45
|
LAHOWAL
|
AS-17-008-013-007/65
(HILOIDHARI)
|
0417008000NRG23050720220073488
|
05/07/2022
|
REKHA BARMAN
|
0417008WL003553
|
REKHA BARMAN
|
00354
|
PUNB0030820
|
687
|
687
|
Processed
|
11/07/2022
|
|
2963227627
|
|
REKHA BARMAN
|
()
|
|
46
|
LAHOWAL
|
AS-17-008-013-007/69
(HILOIDHARI)
|
0417008000NRG23050720220073445
|
05/07/2022
|
LAKHI KARMAKAR
|
0417008WL003552
|
LAKHI KARMAKAR
|
00354
|
PUNB0030820
|
229
|
229
|
Processed
|
11/07/2022
|
|
2963227660
|
|
LAKHI KARMAKAR
|
()
|
|
47
|
LAHOWAL
|
AS-17-008-013-007/72
(HILOIDHARI)
|
0417008000NRG23050720220073490
|
05/07/2022
|
SUNITA DEVI
|
0417008WL003553
|
SUNITA DEVI
|
00354
|
PUNB0030820
|
687
|
687
|
Processed
|
11/07/2022
|
|
2963227612
|
|
SUNITA DEVI
|
()
|
|
48
|
LAHOWAL
|
AS-17-008-013-007/77
(HILOIDHARI)
|
0417008000NRG23050720220073491
|
05/07/2022
|
RIHING PORJA
|
0417008WL003553
|
RIHING PORJA
|
00354
|
PUNB0030820
|
687
|
687
|
Processed
|
11/07/2022
|
|
2963227621
|
|
RIHING PORJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
49
|
LAHOWAL
|
AS-17-008-013-001/75-A
(HILOIDHARI)
|
0417008000NRG23050720220073460
|
05/07/2022
|
KUHITA SAIKIA
|
0417008WL003553
|
KUHITA SAIKIA
|
00354
|
PUNB0141720
|
229
|
229
|
Processed
|
11/07/2022
|
|
2963227643
|
|
KUHITA SAIKIA
|
()
|
|
50
|
LAHOWAL
|
AS-17-008-013-001/75-A
(HILOIDHARI)
|
0417008000NRG23050720220073461
|
05/07/2022
|
ROBIN SAIKIA
|
0417008WL003553
|
ROBIN SAIKIA
|
00354
|
PUNB0141720
|
229
|
229
|
Processed
|
11/07/2022
|
|
2963227664
|
|
ROBIN SAIKIA
|
()
|
|
51
|
LAHOWAL
|
AS-17-008-013-001/92-A
(HILOIDHARI)
|
0417008000NRG23050720220073464
|
05/07/2022
|
NIRMAL BHUYAN
|
0417008WL003553
|
NIRMAL BHUYAN
|
00354
|
PUNB0141720
|
229
|
229
|
Processed
|
11/07/2022
|
|
2963227665
|
|
NIRMAL BHUYAN
|
()
|
|
52
|
LAHOWAL
|
AS-17-008-013-001/96
(HILOIDHARI)
|
0417008000NRG23050720220073466
|
05/07/2022
|
MANJITA DAS
|
0417008WL003553
|
MANJITA DAS
|
00354
|
PUNB0141720
|
229
|
229
|
Processed
|
11/07/2022
|
|
2963227609
|
|
MANJITA DAS
|
()
|
|
53
|
LAHOWAL
|
AS-17-008-013-004/16
(HILOIDHARI)
|
0417008000NRG23050720220073467
|
05/07/2022
|
JINA MECH
|
0417008WL003553
|
JINA MECH
|
00354
|
PUNB0141720
|
687
|
687
|
Processed
|
11/07/2022
|
|
2963227666
|
|
JINA MECH
|
()
|
|
54
|
LAHOWAL
|
AS-17-008-013-006/120
(HILOIDHARI)
|
0417008000NRG23050720220073417
|
05/07/2022
|
DIPTI SAIKIA
|
0417008WL003552
|
DIPTI SAIKIA
|
00354
|
PUNB0141720
|
458
|
458
|
Processed
|
11/07/2022
|
|
2963227642
|
|
DIPTI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
55
|
LAHOWAL
|
AS-17-008-013-001/31-B
(HILOIDHARI)
|
0417008000NRG23050720220073456
|
05/07/2022
|
NITU BORUAH NEOG
|
0417008WL003553
|
NITU BORUAH NEOG
|
00415
|
SBIN0000071
|
229
|
229
|
Processed
|
11/07/2022
|
|
2963227668
|
|
MRS NIRU BARUAH NEOG
|
()
|
|
56
|
LAHOWAL
|
AS-17-008-013-001/45-A
(HILOIDHARI)
|
0417008000NRG23050720220073457
|
05/07/2022
|
KALPONA SAIKIA
|
0417008WL003553
|
KALPONA SAIKIA
|
00415
|
SBIN0000071
|
229
|
229
|
Rejected
|
11/07/2022
|
|
2963227667
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
57
|
LAHOWAL
|
AS-17-008-013-001/142-B
(HILOIDHARI)
|
0417008000NRG23050720220073451
|
05/07/2022
|
MIRA TASA
|
0417008WL003553
|
MIRA TASA
|
00415
|
SBIN0008989
|
229
|
229
|
Processed
|
11/07/2022
|
|
2963227641
|
|
MRS MIRA TASA
|
()
|
|
58
|
LAHOWAL
|
AS-17-008-013-001/157
(HILOIDHARI)
|
0417008000NRG23050720220073454
|
05/07/2022
|
SADIP NANDA
|
0417008WL003553
|
SADIP NANDA
|
00415
|
SBIN0008989
|
229
|
229
|
Processed
|
11/07/2022
|
|
2963227673
|
|
MR SODEEP NANDA
|
()
|
|
59
|
LAHOWAL
|
AS-17-008-013-001/237
(HILOIDHARI)
|
0417008000NRG23050720220073455
|
05/07/2022
|
TULYA JYOTI BARUAH
|
0417008WL003553
|
TULYA JYOTI BARUAH
|
00415
|
SBIN0008989
|
229
|
229
|
Processed
|
11/07/2022
|
|
2963227675
|
|
MRS TULYA JYOTI TAMULI
|
()
|
|
60
|
LAHOWAL
|
AS-17-008-013-001/45-A
(HILOIDHARI)
|
0417008000NRG23050720220073458
|
05/07/2022
|
BOBITA BORAH
|
0417008WL003553
|
BOBITA BORAH
|
00415
|
SBIN0008989
|
229
|
229
|
Processed
|
11/07/2022
|
|
2963227669
|
|
MISS BOBITA BORAH
|
()
|
|
61
|
LAHOWAL
|
AS-17-008-013-001/67
(HILOIDHARI)
|
0417008000NRG23050720220073413
|
05/07/2022
|
MINASRI BHARALI
|
0417008WL003552
|
MINASRI BHARALI
|
00415
|
SBIN0008989
|
458
|
458
|
Processed
|
11/07/2022
|
|
2963227674
|
|
MISS MINASRI BHARALI
|
()
|
|
62
|
LAHOWAL
|
AS-17-008-013-001/67
(HILOIDHARI)
|
0417008000NRG23050720220073412
|
05/07/2022
|
RUPA BHARALI
|
0417008WL003552
|
RUPA BHARALI
|
00415
|
SBIN0008989
|
458
|
458
|
Processed
|
11/07/2022
|
|
2963227672
|
|
MRS RUPA BHARALI
|
()
|
|
63
|
LAHOWAL
|
AS-17-008-013-004/245
(HILOIDHARI)
|
0417008000NRG23050720220073469
|
05/07/2022
|
RESHMA MUNDA
|
0417008WL003553
|
RESHMA MUNDA
|
00415
|
SBIN0008989
|
687
|
687
|
Processed
|
11/07/2022
|
|
2963227671
|
|
MRS RESHMA MUNDA
|
()
|
|
64
|
LAHOWAL
|
AS-17-008-013-007/259
(HILOIDHARI)
|
0417008000NRG23050720220073477
|
05/07/2022
|
HASINA BEGAM
|
0417008WL003553
|
HASINA BEGAM
|
00415
|
SBIN0008989
|
687
|
687
|
Processed
|
11/07/2022
|
|
2963227608
|
|
MISS HASINA BEGUM
|
()
|
|
65
|
LAHOWAL
|
AS-17-008-013-007/26
(HILOIDHARI)
|
0417008000NRG23050720220073478
|
05/07/2022
|
ROHANA BEGUM
|
0417008WL003553
|
ROHANA BEGUM
|
00415
|
SBIN0008989
|
687
|
687
|
Processed
|
11/07/2022
|
|
2963227606
|
|
MISS ROHANA BEGUM
|
()
|
|
66
|
LAHOWAL
|
AS-17-008-013-007/27
(HILOIDHARI)
|
0417008000NRG23050720220073480
|
05/07/2022
|
ABIDA KHATUN
|
0417008WL003553
|
ABIDA KHATUN
|
00415
|
SBIN0008989
|
458
|
458
|
Processed
|
11/07/2022
|
|
2963227687
|
|
MISS ABIDA KHATUN
|
()
|
|
67
|
LAHOWAL
|
AS-17-008-013-007/53-B
(HILOIDHARI)
|
0417008000NRG23050720220073444
|
05/07/2022
|
Sahida Begum
|
0417008WL003552
|
Sahida Begum
|
00415
|
SBIN0008989
|
458
|
458
|
Processed
|
11/07/2022
|
|
2963227670
|
|
MRS SAHIDA BEGUM
|
()
|
|
68
|
LAHOWAL
|
AS-17-008-013-011/14
(HILOIDHARI)
|
0417008000NRG23050720220073448
|
05/07/2022
|
CHUNU RAJPUT
|
0417008WL003552
|
CHUNU RAJPUT
|
00415
|
SBIN0008989
|
458
|
458
|
Processed
|
11/07/2022
|
|
2963227607
|
|
MS CHUNU RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
69
|
LAHOWAL
|
AS-17-008-013-001/118-A
(HILOIDHARI)
|
0417008000NRG23050720220073450
|
05/07/2022
|
AJIT DAS
|
0417008WL003553
|
AJIT DAS
|
00415
|
SBIN0010672
|
229
|
229
|
Processed
|
11/07/2022
|
|
2963227676
|
|
MR AJIT DAS
|
()
|
|
70
|
LAHOWAL
|
AS-17-008-013-001/142-B
(HILOIDHARI)
|
0417008000NRG23050720220073452
|
05/07/2022
|
BULBUL TASA
|
0417008WL003553
|
BULBUL TASA
|
00415
|
SBIN0010672
|
229
|
229
|
Processed
|
11/07/2022
|
|
2963227678
|
|
MR BULBUL TASA
|
()
|
|
71
|
LAHOWAL
|
AS-17-008-013-001/7-A
(HILOIDHARI)
|
0417008000NRG23050720220073459
|
05/07/2022
|
SHYAMAL NEOG
|
0417008WL003553
|
SHYAMAL NEOG
|
00415
|
SBIN0010672
|
229
|
229
|
Processed
|
11/07/2022
|
|
2963227640
|
|
MR SHYAMAL NEOG
|
()
|
|
72
|
LAHOWAL
|
AS-17-008-013-007/11
(HILOIDHARI)
|
0417008000NRG23050720220073424
|
05/07/2022
|
RANJUMANI GOGOI
|
0417008WL003552
|
RANJUMANI GOGOI
|
00415
|
SBIN0010672
|
687
|
687
|
Processed
|
11/07/2022
|
|
2963227639
|
|
MRS RANJUMANI GOGOI
|
()
|
|
73
|
LAHOWAL
|
AS-17-008-013-007/128-A
(HILOIDHARI)
|
0417008000NRG23050720220073430
|
05/07/2022
|
PURNA BORO
|
0417008WL003552
|
PURNA BORO
|
00415
|
SBIN0010672
|
687
|
687
|
Processed
|
11/07/2022
|
|
2963227679
|
|
MR PURNO BORO
|
()
|
|
74
|
LAHOWAL
|
AS-17-008-013-007/128-B
(HILOIDHARI)
|
0417008000NRG23050720220073471
|
05/07/2022
|
JAGANI BORO
|
0417008WL003553
|
JAGANI BORO
|
00415
|
SBIN0010672
|
687
|
687
|
Processed
|
11/07/2022
|
|
2963227680
|
|
MRS JAGANI BORO
|
()
|
|
75
|
LAHOWAL
|
AS-17-008-013-007/209-A
(HILOIDHARI)
|
0417008000NRG23050720220073476
|
05/07/2022
|
BHARATI KARMAKAR
|
0417008WL003553
|
BHARATI KARMAKAR
|
00415
|
SBIN0010672
|
687
|
687
|
Processed
|
11/07/2022
|
|
2963227686
|
|
MRS BHARATI KARMAKAR
|
()
|
|
76
|
LAHOWAL
|
AS-17-008-013-007/36-A
(HILOIDHARI)
|
0417008000NRG23050720220073483
|
05/07/2022
|
AMARNATH BARMA
|
0417008WL003553
|
AMARNATH BARMA
|
00415
|
SBIN0010672
|
687
|
687
|
Processed
|
11/07/2022
|
|
2963227682
|
|
MR AMAR NATH BARMA
|
()
|
|
77
|
LAHOWAL
|
AS-17-008-013-007/67
(HILOIDHARI)
|
0417008000NRG23050720220073489
|
05/07/2022
|
PALI BARMAN
|
0417008WL003553
|
PALI BARMAN
|
00415
|
SBIN0010672
|
687
|
687
|
Processed
|
11/07/2022
|
|
2963227681
|
|
MRS PALI BARMAN
|
()
|
|
78
|
LAHOWAL
|
AS-17-008-013-007/78
(HILOIDHARI)
|
0417008000NRG23050720220073492
|
05/07/2022
|
SANJAY KUMAR AGRAHARI
|
0417008WL003553
|
SANJAY KUMAR AGRAHARI
|
00415
|
SBIN0010672
|
687
|
687
|
Processed
|
11/07/2022
|
|
2963227677
|
|
MR SANJAY KUMAR AGRAHARI
|
()
|
|
79
|
LAHOWAL
|
AS-17-008-013-008/188
(HILOIDHARI)
|
0417008000NRG23050720220073446
|
05/07/2022
|
SWAPNALI GOGOI
|
0417008WL003552
|
SWAPNALI GOGOI
|
00415
|
SBIN0010672
|
458
|
458
|
Processed
|
11/07/2022
|
|
2963227683
|
|
MRS SWAPNALI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
80
|
LAHOWAL
|
AS-17-008-013-001/118-A
(HILOIDHARI)
|
0417008000NRG23050720220073449
|
05/07/2022
|
sumi saikia
|
0417008WL003553
|
sumi saikia
|
00415
|
SBIN0010679
|
229
|
229
|
Processed
|
11/07/2022
|
|
2963227638
|
|
MRS SUMI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
81
|
LAHOWAL
|
AS-17-008-013-001/80-A
(HILOIDHARI)
|
0417008000NRG23050720220073414
|
05/07/2022
|
BIJAYA SAIKIA
|
0417008WL003552
|
BIJAYA SAIKIA
|
00415
|
SBIN0018746
|
458
|
458
|
Processed
|
11/07/2022
|
|
2963227684
|
|
MRS BIJAYA SAIKIA
|
()
|
|
82
|
LAHOWAL
|
AS-17-008-013-007/182
(HILOIDHARI)
|
0417008000NRG23050720220073473
|
05/07/2022
|
LELA BATI MURA
|
0417008WL003553
|
LELA BATI MURA
|
00415
|
SBIN0018746
|
687
|
687
|
Processed
|
11/07/2022
|
|
2963227685
|
|
MRS LILABATI MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|