|
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-17-008-004-005/151
(PHUKONORKHAT)
|
0417008000NRG23070520220038938
|
07/05/2022
|
NAKUL BHAKTA
|
0417008WL001077
|
NAKUL BHAKTA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267303675
|
|
NAKULBHAKTA
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-004-012/12-A
(PHUKONORKHAT)
|
0417008000NRG23070520220038979
|
07/05/2022
|
CHILLA URANG
|
0417008WL001078
|
CHILLA URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303677
|
|
CHILLAURANG
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-004-012/24
(PHUKONORKHAT)
|
0417008000NRG23070520220039004
|
07/05/2022
|
DHANUMOTI GOWALA
|
0417008WL001078
|
DHANUMOTI GOWALA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303676
|
|
DHANUMOTIGOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
4
|
LAHOWAL
|
AS-17-008-004-002/111-A
(PHUKONORKHAT)
|
0417008000NRG23070520220039238
|
07/05/2022
|
MONUJITA DUTTA
|
0417008WL001084
|
MONUJITA DUTTA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303726
|
|
MONUJITADUTTA
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-004-002/115
(PHUKONORKHAT)
|
0417008000NRG23070520220039239
|
07/05/2022
|
JEUTI DUTTA
|
0417008WL001084
|
JEUTI DUTTA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303721
|
|
JEUTIDUTTA
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-004-002/68
(PHUKONORKHAT)
|
0417008000NRG23070520220039297
|
07/05/2022
|
NIRU GOHAIN
|
0417008WL001084
|
NIRU GOHAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303723
|
|
NIRUGOHAIN
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-004-003/178
(PHUKONORKHAT)
|
0417008000NRG23060520220038043
|
07/05/2022
|
SORSWOTI MURA
|
0417008WL001053
|
SORSWOTI MURA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303728
|
|
SORSWOTIMURA
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-004-003/41-A
(PHUKONORKHAT)
|
0417008000NRG23060520220038056
|
07/05/2022
|
SUNITA GORAIT
|
0417008WL001053
|
SUNITA GORAIT
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303727
|
|
SUNITAGORAIT
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-004-011/59
(PHUKONORKHAT)
|
0417008000NRG23060520220038091
|
07/05/2022
|
RUBUL DOWERAH
|
0417008WL001053
|
RUBUL DOWERAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303719
|
|
RUBULDOWERAH
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-004-012/13
(PHUKONORKHAT)
|
0417008000NRG23070520220038981
|
07/05/2022
|
RANJIT GUWALA
|
0417008WL001078
|
RANJIT GUWALA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303718
|
|
RANJITGUWALA
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-004-012/25
(PHUKONORKHAT)
|
0417008000NRG23070520220039006
|
07/05/2022
|
LOXMI BHOKTA
|
0417008WL001078
|
LOXMI BHOKTA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303724
|
|
LOXMIBHOKTA
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-004-012/30
(PHUKONORKHAT)
|
0417008000NRG23070520220039011
|
07/05/2022
|
DARPAN GUWALA
|
0417008WL001078
|
DARPAN GUWALA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303722
|
|
DARPANGUWALA
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-006-001/15
(RAHMORIA)
|
0417008000NRG23070520220038888
|
07/05/2022
|
ANITA URANG
|
0417008WL001075
|
ANITA URANG
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267303725
|
|
ANITAURANG
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-006-001/15
(RAHMORIA)
|
0417008000NRG23070520220038887
|
07/05/2022
|
ROKESH URANG
|
0417008WL001075
|
ROKESH URANG
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267303720
|
|
ROKESHURANG
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-006-001/18
(RAHMORIA)
|
0417008000NRG23070520220038891
|
07/05/2022
|
LAKHI SAIKIA
|
0417008WL001075
|
LAKHI SAIKIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267303709
|
|
LAKHISAIKIA
|
()
|
|
16
|
LAHOWAL
|
AS-17-008-006-001/279
(RAHMORIA)
|
0417008000NRG23070520220038893
|
07/05/2022
|
PROBITRA SAIKIA
|
0417008WL001075
|
PROBITRA SAIKIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267303706
|
|
PROBITRASAIKIA
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-006-001/280
(RAHMORIA)
|
0417008000NRG23070520220038894
|
07/05/2022
|
DURLOV SAIKIA
|
0417008WL001075
|
DURLOV SAIKIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267303707
|
|
DURLOVSAIKIA
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-006-001/88-A
(RAHMORIA)
|
0417008000NRG23070520220038899
|
07/05/2022
|
MINU PHUKON
|
0417008WL001075
|
MINU PHUKON
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267303708
|
|
MINUPHUKON
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-012-012/105
(MODERKHAT)
|
0417008000NRG23060520220037912
|
07/05/2022
|
LALIT GOGOI
|
0417008WL001047
|
LALIT GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267303715
|
|
LALITGOGOI
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-012-012/117
(MODERKHAT)
|
0417008000NRG23060520220037913
|
07/05/2022
|
NOREN HONDIQUE
|
0417008WL001047
|
NOREN HONDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267303710
|
|
NORENHONDIQUE
|
()
|
|
21
|
LAHOWAL
|
AS-17-008-012-012/119
(MODERKHAT)
|
0417008000NRG23060520220037914
|
07/05/2022
|
ROMEN GOGOI
|
0417008WL001047
|
ROMEN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267303711
|
|
ROMENGOGOI
|
()
|
|
22
|
LAHOWAL
|
AS-17-008-012-012/134
(MODERKHAT)
|
0417008000NRG23060520220037915
|
07/05/2022
|
SANJIB HONDIQUE
|
0417008WL001047
|
SANJIB HONDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267303714
|
|
SANJIBHONDIQUE
|
()
|
|
23
|
LAHOWAL
|
AS-17-008-012-012/215
(MODERKHAT)
|
0417008000NRG23060520220037918
|
07/05/2022
|
RAJU KARMAKAR
|
0417008WL001047
|
RAJU KARMAKAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267303713
|
|
RAJUKARMAKAR
|
()
|
|
24
|
LAHOWAL
|
AS-17-008-012-012/298
(MODERKHAT)
|
0417008000NRG23060520220037919
|
07/05/2022
|
RATNA BARUAH
|
0417008WL001047
|
RATNA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267303716
|
|
RATNABARUAH
|
()
|
|
25
|
LAHOWAL
|
AS-17-008-012-012/57
(MODERKHAT)
|
0417008000NRG23060520220037920
|
07/05/2022
|
PARTHO KALITA
|
0417008WL001047
|
PARTHO KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267303712
|
|
PARTHOKALITA
|
()
|
|
26
|
LAHOWAL
|
AS-17-008-012-012/85
(MODERKHAT)
|
0417008000NRG23060520220037921
|
07/05/2022
|
GUPEN GOGOI
|
0417008WL001047
|
GUPEN GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303717
|
|
GUPENGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
27
|
LAHOWAL
|
AS-17-008-004-002/222
(PHUKONORKHAT)
|
0417008000NRG23070520220039256
|
07/05/2022
|
RUMI DUTTA
|
0417008WL001084
|
RUMI DUTTA
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303738
|
|
RUMIDUTTA
|
()
|
|
28
|
LAHOWAL
|
AS-17-008-004-002/224
(PHUKONORKHAT)
|
0417008000NRG23070520220039257
|
07/05/2022
|
ROBIN DUTTA
|
0417008WL001084
|
ROBIN DUTTA
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303735
|
|
ROBINDUTTA
|
()
|
|
29
|
LAHOWAL
|
AS-17-008-004-002/286
(PHUKONORKHAT)
|
0417008000NRG23070520220039281
|
07/05/2022
|
NUMOL GHORPHOLIA
|
0417008WL001084
|
NUMOL GHORPHOLIA
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303729
|
|
NUMOLGHORPHOLIA
|
()
|
|
30
|
LAHOWAL
|
AS-17-008-004-003/1
(PHUKONORKHAT)
|
0417008000NRG23070520220038961
|
07/05/2022
|
FULASHWARI URANG
|
0417008WL001078
|
FULASHWARI URANG
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303731
|
|
FULASHWARIURANG
|
()
|
|
31
|
LAHOWAL
|
AS-17-008-004-003/126
(PHUKONORKHAT)
|
0417008000NRG23060520220038031
|
07/05/2022
|
BIJOY MURAH
|
0417008WL001053
|
BIJOY MURAH
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303747
|
|
BIJOYMURAH
|
()
|
|
32
|
LAHOWAL
|
AS-17-008-004-003/15
(PHUKONORKHAT)
|
0417008000NRG23060520220038034
|
07/05/2022
|
SANJOY LOHAR
|
0417008WL001053
|
SANJOY LOHAR
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303748
|
|
SANJOYLOHAR
|
()
|
|
33
|
LAHOWAL
|
AS-17-008-004-003/169
(PHUKONORKHAT)
|
0417008000NRG23060520220038038
|
07/05/2022
|
RESHMA GORAIT
|
0417008WL001053
|
RESHMA GORAIT
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303737
|
|
RESHMAGORAIT
|
()
|
|
34
|
LAHOWAL
|
AS-17-008-004-003/171
(PHUKONORKHAT)
|
0417008000NRG23060520220038041
|
07/05/2022
|
MUKESH GOWALA
|
0417008WL001053
|
MUKESH GOWALA
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303743
|
|
MUKESHGOWALA
|
()
|
|
35
|
LAHOWAL
|
AS-17-008-004-003/177
(PHUKONORKHAT)
|
0417008000NRG23060520220038042
|
07/05/2022
|
RAJIB GORAIT
|
0417008WL001053
|
RAJIB GORAIT
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303744
|
|
RAJIBGORAIT
|
()
|
|
36
|
LAHOWAL
|
AS-17-008-004-003/23
(PHUKONORKHAT)
|
0417008000NRG23060520220038047
|
07/05/2022
|
MOHESWAR KARMAMAR
|
0417008WL001053
|
MOHESWAR KARMAMAR
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303734
|
|
MOHESWARKARMAMAR
|
()
|
|
37
|
LAHOWAL
|
AS-17-008-004-003/25-A
(PHUKONORKHAT)
|
0417008000NRG23060520220038049
|
07/05/2022
|
Dinesh urang
|
0417008WL001053
|
Dinesh urang
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303753
|
|
Dineshurang
|
()
|
|
38
|
LAHOWAL
|
AS-17-008-004-003/28
(PHUKONORKHAT)
|
0417008000NRG23060520220038051
|
07/05/2022
|
ANIL BAWRI
|
0417008WL001053
|
ANIL BAWRI
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303750
|
|
ANILBAWRI
|
()
|
|
39
|
LAHOWAL
|
AS-17-008-004-003/45
(PHUKONORKHAT)
|
0417008000NRG23060520220038057
|
07/05/2022
|
SANJAY MURAH
|
0417008WL001053
|
SANJAY MURAH
|
00089
|
CBIN0283225
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267303733
|
|
SANJAYMURAH
|
()
|
|
40
|
LAHOWAL
|
AS-17-008-004-003/45-B
(PHUKONORKHAT)
|
0417008000NRG23060520220038059
|
07/05/2022
|
Malawati Munda
|
0417008WL001053
|
Malawati Munda
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303736
|
|
MalawatiMunda
|
()
|
|
41
|
LAHOWAL
|
AS-17-008-004-003/7
(PHUKONORKHAT)
|
0417008000NRG23060520220038072
|
07/05/2022
|
MUHIT GOWALA
|
0417008WL001053
|
MUHIT GOWALA
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303740
|
|
MUHITGOWALA
|
()
|
|
42
|
LAHOWAL
|
AS-17-008-004-003/72
(PHUKONORKHAT)
|
0417008000NRG23060520220038073
|
07/05/2022
|
AMIR MAHALI
|
0417008WL001053
|
AMIR MAHALI
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303745
|
|
AMIRMAHALI
|
()
|
|
43
|
LAHOWAL
|
AS-17-008-004-003/86
(PHUKONORKHAT)
|
0417008000NRG23060520220038076
|
07/05/2022
|
Mrs. ANITA LOHAR
|
0417008WL001053
|
Mrs. ANITA LOHAR
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303752
|
|
Mrs.ANITALOHAR
|
()
|
|
44
|
LAHOWAL
|
AS-17-008-004-003/9-B
(PHUKONORKHAT)
|
0417008000NRG23060520220038078
|
07/05/2022
|
SAMARE MAHALI
|
0417008WL001053
|
SAMARE MAHALI
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303746
|
|
SAMAREMAHALI
|
()
|
|
45
|
LAHOWAL
|
AS-17-008-004-005/105
(PHUKONORKHAT)
|
0417008000NRG23070520220038911
|
07/05/2022
|
RITUPAN KONWAR
|
0417008WL001077
|
RITUPAN KONWAR
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303741
|
|
RITUPANKONWAR
|
()
|
|
46
|
LAHOWAL
|
AS-17-008-004-012/14
(PHUKONORKHAT)
|
0417008000NRG23070520220038984
|
07/05/2022
|
UJJAL URANG
|
0417008WL001078
|
UJJAL URANG
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303739
|
|
UJJALURANG
|
()
|
|
47
|
LAHOWAL
|
AS-17-008-004-012/14-B
(PHUKONORKHAT)
|
0417008000NRG23070520220038987
|
07/05/2022
|
gita urang
|
0417008WL001078
|
gita urang
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303732
|
|
gitaurang
|
()
|
|
48
|
LAHOWAL
|
AS-17-008-004-012/14-B
(PHUKONORKHAT)
|
0417008000NRG23070520220038986
|
07/05/2022
|
NIRMAL URANG
|
0417008WL001078
|
NIRMAL URANG
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303749
|
|
NIRMALURANG
|
()
|
|
49
|
LAHOWAL
|
AS-17-008-004-012/23-A
(PHUKONORKHAT)
|
0417008000NRG23070520220039003
|
07/05/2022
|
RADHESHYAM MURAH
|
0417008WL001078
|
RADHESHYAM MURAH
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303742
|
|
RADHESHYAMMURAH
|
()
|
|
50
|
LAHOWAL
|
AS-17-008-004-012/43
(PHUKONORKHAT)
|
0417008000NRG23070520220039019
|
07/05/2022
|
ANJOLI GOWALA
|
0417008WL001078
|
ANJOLI GOWALA
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303751
|
|
ANJOLIGOWALA
|
()
|
|
51
|
LAHOWAL
|
AS-17-008-004-012/5
(PHUKONORKHAT)
|
0417008000NRG23070520220039025
|
07/05/2022
|
DEEPA GOWALA
|
0417008WL001078
|
DEEPA GOWALA
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303730
|
|
DEEPAGOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27938
|
27938
|
|
|
|
|
|
|
|
|
52
|
LAHOWAL
|
AS-17-008-012-012/135
(MODERKHAT)
|
0417008000NRG23060520220037916
|
07/05/2022
|
ARUP GOHAIN
|
0417008WL001047
|
ARUP GOHAIN
|
00176
|
IDIB000D019
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267303754
|
|
ARUPGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
LAHOWAL
|
AS-17-008-012-011/168
(MODERKHAT)
|
0417008000NRG23060520220037665
|
07/05/2022
|
BOBITA BAURI
|
0417008WL001042
|
BOBITA BAURI
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267303755
|
|
BOBITABAURI
|
()
|
|
54
|
LAHOWAL
|
AS-17-008-012-011/172
(MODERKHAT)
|
0417008000NRG23060520220037666
|
07/05/2022
|
SANJAY MURAH
|
0417008WL001042
|
SANJAY MURAH
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267303758
|
|
SANJAYMURAH
|
()
|
|
55
|
LAHOWAL
|
AS-17-008-012-011/198
(MODERKHAT)
|
0417008000NRG23060520220037667
|
07/05/2022
|
DEBIKA GONJOO
|
0417008WL001042
|
DEBIKA GONJOO
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267303756
|
|
DEBIKAGONJOO
|
()
|
|
56
|
LAHOWAL
|
AS-17-008-012-011/7
(MODERKHAT)
|
0417008000NRG23060520220037669
|
07/05/2022
|
RANGITA KURMI
|
0417008WL001042
|
RANGITA KURMI
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267303757
|
|
RANGITAKURMI
|
()
|
|
57
|
LAHOWAL
|
AS-17-008-012-011/74
(MODERKHAT)
|
0417008000NRG23060520220037670
|
07/05/2022
|
NAGESWARI KARMAKAR
|
0417008WL001042
|
NAGESWARI KARMAKAR
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267303759
|
|
NAGESWARIKARMAKAR
|
()
|
|
58
|
LAHOWAL
|
AS-17-008-012-012/141
(MODERKHAT)
|
0417008000NRG23060520220037917
|
07/05/2022
|
ANIL URANG
|
0417008WL001047
|
ANIL URANG
|
00176
|
IDIB000G564
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303760
|
|
ANILURANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
59
|
LAHOWAL
|
AS-17-008-004-002/103
(PHUKONORKHAT)
|
0417008000NRG23070520220039237
|
07/05/2022
|
Sima kurmi
|
0417008WL001084
|
Sima kurmi
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303647
|
|
Simakurmi
|
()
|
|
60
|
LAHOWAL
|
AS-17-008-004-002/116
(PHUKONORKHAT)
|
0417008000NRG23070520220039240
|
07/05/2022
|
BHADROKANTO DUTTA
|
0417008WL001084
|
BHADROKANTO DUTTA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303828
|
|
BHADROKANTODUTTA
|
()
|
|
61
|
LAHOWAL
|
AS-17-008-004-002/117
(PHUKONORKHAT)
|
0417008000NRG23070520220039241
|
07/05/2022
|
MAMONI DUTTA
|
0417008WL001084
|
MAMONI DUTTA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303847
|
|
MAMONIDUTTA
|
()
|
|
62
|
LAHOWAL
|
AS-17-008-004-002/118-A
(PHUKONORKHAT)
|
0417008000NRG23070520220039242
|
07/05/2022
|
JOYANTA DUTTA
|
0417008WL001084
|
JOYANTA DUTTA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303823
|
|
JOYANTADUTTA
|
()
|
|
63
|
LAHOWAL
|
AS-17-008-004-002/120-B
(PHUKONORKHAT)
|
0417008000NRG23070520220039243
|
07/05/2022
|
JUNMONI DUTTA
|
0417008WL001084
|
JUNMONI DUTTA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303826
|
|
JUNMONIDUTTA
|
()
|
|
64
|
LAHOWAL
|
AS-17-008-004-002/121
(PHUKONORKHAT)
|
0417008000NRG23070520220039244
|
07/05/2022
|
Mina kurmi
|
0417008WL001084
|
Mina kurmi
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303924
|
|
Minakurmi
|
()
|
|
65
|
LAHOWAL
|
AS-17-008-004-002/123
(PHUKONORKHAT)
|
0417008000NRG23070520220039245
|
07/05/2022
|
JAYAMONI DUTTA
|
0417008WL001084
|
JAYAMONI DUTTA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303666
|
|
JAYAMONIDUTTA
|
()
|
|
66
|
LAHOWAL
|
AS-17-008-004-002/127
(PHUKONORKHAT)
|
0417008000NRG23070520220039246
|
07/05/2022
|
RITA KARMAKAR
|
0417008WL001084
|
RITA KARMAKAR
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303671
|
|
RITAKARMAKAR
|
()
|
|
67
|
LAHOWAL
|
AS-17-008-004-002/131
(PHUKONORKHAT)
|
0417008000NRG23070520220039247
|
07/05/2022
|
UDDIPTA DUTTA
|
0417008WL001084
|
UDDIPTA DUTTA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303657
|
|
UDDIPTADUTTA
|
()
|
|
68
|
LAHOWAL
|
AS-17-008-004-002/153
(PHUKONORKHAT)
|
0417008000NRG23070520220039248
|
07/05/2022
|
ANJALI LOHAR
|
0417008WL001084
|
ANJALI LOHAR
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303790
|
|
ANJALILOHAR
|
()
|
|
69
|
LAHOWAL
|
AS-17-008-004-002/154
(PHUKONORKHAT)
|
0417008000NRG23070520220039249
|
07/05/2022
|
KARTIK LOHAR
|
0417008WL001084
|
KARTIK LOHAR
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303912
|
|
KARTIKLOHAR
|
()
|
|
70
|
LAHOWAL
|
AS-17-008-004-002/156
(PHUKONORKHAT)
|
0417008000NRG23070520220039250
|
07/05/2022
|
RAJEN KARMAKAR
|
0417008WL001084
|
RAJEN KARMAKAR
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303793
|
|
RAJENKARMAKAR
|
()
|
|
71
|
LAHOWAL
|
AS-17-008-004-002/177
(PHUKONORKHAT)
|
0417008000NRG23070520220039251
|
07/05/2022
|
PHAGUNI LOHAR
|
0417008WL001084
|
PHAGUNI LOHAR
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303779
|
|
PHAGUNILOHAR
|
()
|
|
72
|
LAHOWAL
|
AS-17-008-004-002/187
(PHUKONORKHAT)
|
0417008000NRG23070520220039252
|
07/05/2022
|
DURGAMONI LOHAR
|
0417008WL001084
|
DURGAMONI LOHAR
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303791
|
|
DURGAMONILOHAR
|
()
|
|
73
|
LAHOWAL
|
AS-17-008-004-002/203
(PHUKONORKHAT)
|
0417008000NRG23070520220039253
|
07/05/2022
|
PUROBI BARUAH GOHAIN
|
0417008WL001084
|
PUROBI BARUAH GOHAIN
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303777
|
|
PUROBIBARUAHGOHAIN
|
()
|
|
74
|
LAHOWAL
|
AS-17-008-004-002/218
(PHUKONORKHAT)
|
0417008000NRG23070520220039254
|
07/05/2022
|
RITA URANG
|
0417008WL001084
|
RITA URANG
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303789
|
|
RITAURANG
|
()
|
|
75
|
LAHOWAL
|
AS-17-008-004-002/218-A
(PHUKONORKHAT)
|
0417008000NRG23070520220039255
|
07/05/2022
|
Birchi Urang
|
0417008WL001084
|
Birchi Urang
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303929
|
|
BirchiUrang
|
()
|
|
76
|
LAHOWAL
|
AS-17-008-004-002/226
(PHUKONORKHAT)
|
0417008000NRG23070520220039258
|
07/05/2022
|
Rohima begum
|
0417008WL001084
|
Rohima begum
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303897
|
|
Rohimabegum
|
()
|
|
77
|
LAHOWAL
|
AS-17-008-004-002/232
(PHUKONORKHAT)
|
0417008000NRG23070520220039259
|
07/05/2022
|
MONALISA GOGOI
|
0417008WL001084
|
MONALISA GOGOI
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303661
|
|
MONALISAGOGOI
|
()
|
|
78
|
LAHOWAL
|
AS-17-008-004-002/233
(PHUKONORKHAT)
|
0417008000NRG23070520220039260
|
07/05/2022
|
Mrs. SHANTI MUNDA
|
0417008WL001084
|
Mrs. SHANTI MUNDA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303644
|
|
Mrs.SHANTIMUNDA
|
()
|
|
79
|
LAHOWAL
|
AS-17-008-004-002/238
(PHUKONORKHAT)
|
0417008000NRG23070520220039261
|
07/05/2022
|
DIPIKA GOGOI
|
0417008WL001084
|
DIPIKA GOGOI
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303848
|
|
DIPIKAGOGOI
|
()
|
|
80
|
LAHOWAL
|
AS-17-008-004-002/239
(PHUKONORKHAT)
|
0417008000NRG23070520220039262
|
07/05/2022
|
RIMA GOGOI
|
0417008WL001084
|
RIMA GOGOI
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303648
|
|
RIMAGOGOI
|
()
|
|
81
|
LAHOWAL
|
AS-17-008-004-002/239-A
(PHUKONORKHAT)
|
0417008000NRG23070520220039263
|
07/05/2022
|
DIGANTA GOGOI
|
0417008WL001084
|
DIGANTA GOGOI
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303858
|
|
DIGANTAGOGOI
|
()
|
|
82
|
LAHOWAL
|
AS-17-008-004-002/243
(PHUKONORKHAT)
|
0417008000NRG23070520220039265
|
07/05/2022
|
REKHA GOGOI
|
0417008WL001084
|
REKHA GOGOI
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303843
|
|
REKHAGOGOI
|
()
|
|
83
|
LAHOWAL
|
AS-17-008-004-002/244
(PHUKONORKHAT)
|
0417008000NRG23070520220039266
|
07/05/2022
|
BEJ GOGOI
|
0417008WL001084
|
BEJ GOGOI
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303870
|
|
BEJGOGOI
|
()
|
|
84
|
LAHOWAL
|
AS-17-008-004-002/250-A
(PHUKONORKHAT)
|
0417008000NRG23070520220039267
|
07/05/2022
|
TOTOMONI GOGOI
|
0417008WL001084
|
TOTOMONI GOGOI
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303841
|
|
TOTOMONIGOGOI
|
()
|
|
85
|
LAHOWAL
|
AS-17-008-004-002/258
(PHUKONORKHAT)
|
0417008000NRG23070520220039268
|
07/05/2022
|
SWOPNALEE GOGOI
|
0417008WL001084
|
SWOPNALEE GOGOI
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303660
|
|
SWOPNALEEGOGOI
|
()
|
|
86
|
LAHOWAL
|
AS-17-008-004-002/260
(PHUKONORKHAT)
|
0417008000NRG23070520220039270
|
07/05/2022
|
MRIDUL GOGOI
|
0417008WL001084
|
MRIDUL GOGOI
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303827
|
|
MRIDULGOGOI
|
()
|
|
87
|
LAHOWAL
|
AS-17-008-004-002/260
(PHUKONORKHAT)
|
0417008000NRG23070520220039269
|
07/05/2022
|
RUBI GOGOI
|
0417008WL001084
|
RUBI GOGOI
|
00176
|
IDIB000M734
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267303829
|
|
RUBIGOGOI
|
()
|
|
88
|
LAHOWAL
|
AS-17-008-004-002/263
(PHUKONORKHAT)
|
0417008000NRG23070520220039271
|
07/05/2022
|
NIRU GOGOI
|
0417008WL001084
|
NIRU GOGOI
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303887
|
|
NIRUGOGOI
|
()
|
|
89
|
LAHOWAL
|
AS-17-008-004-002/264
(PHUKONORKHAT)
|
0417008000NRG23070520220039272
|
07/05/2022
|
PODMA GOGOI
|
0417008WL001084
|
PODMA GOGOI
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303856
|
|
PODMAGOGOI
|
()
|
|
90
|
LAHOWAL
|
AS-17-008-004-002/266
(PHUKONORKHAT)
|
0417008000NRG23070520220039273
|
07/05/2022
|
SANTANA GOGOI
|
0417008WL001084
|
SANTANA GOGOI
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303844
|
|
SANTANAGOGOI
|
()
|
|
91
|
LAHOWAL
|
AS-17-008-004-002/267
(PHUKONORKHAT)
|
0417008000NRG23070520220039274
|
07/05/2022
|
DIPANJOLI GHARPHALIA
|
0417008WL001084
|
DIPANJOLI GHARPHALIA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303832
|
|
DIPANJOLIGHARPHALIA
|
()
|
|
92
|
LAHOWAL
|
AS-17-008-004-002/267
(PHUKONORKHAT)
|
0417008000NRG23070520220039275
|
07/05/2022
|
POMPI GHARPHOLIA
|
0417008WL001084
|
POMPI GHARPHOLIA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303927
|
|
POMPIGHARPHOLIA
|
()
|
|
93
|
LAHOWAL
|
AS-17-008-004-002/269
(PHUKONORKHAT)
|
0417008000NRG23070520220039276
|
07/05/2022
|
KABITA GHARPHOLIA
|
0417008WL001084
|
KABITA GHARPHOLIA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303836
|
|
KABITAGHARPHOLIA
|
()
|
|
94
|
LAHOWAL
|
AS-17-008-004-002/271
(PHUKONORKHAT)
|
0417008000NRG23070520220039277
|
07/05/2022
|
DIPANJALI GHARPHALIA
|
0417008WL001084
|
DIPANJALI GHARPHALIA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303833
|
|
DIPANJALIGHARPHALIA
|
()
|
|
95
|
LAHOWAL
|
AS-17-008-004-002/281
(PHUKONORKHAT)
|
0417008000NRG23070520220039278
|
07/05/2022
|
ANIL GOHAIN
|
0417008WL001084
|
ANIL GOHAIN
|
00176
|
IDIB000M734
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267303776
|
|
ANILGOHAIN
|
()
|
|
96
|
LAHOWAL
|
AS-17-008-004-002/282
(PHUKONORKHAT)
|
0417008000NRG23070520220039279
|
07/05/2022
|
KALPANA GOHAIN
|
0417008WL001084
|
KALPANA GOHAIN
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303846
|
|
KALPANAGOHAIN
|
()
|
|
97
|
LAHOWAL
|
AS-17-008-004-002/286
(PHUKONORKHAT)
|
0417008000NRG23070520220039282
|
07/05/2022
|
Ashim ghorpholia
|
0417008WL001084
|
Ashim ghorpholia
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303664
|
|
Ashimghorpholia
|
()
|
|
98
|
LAHOWAL
|
AS-17-008-004-002/286
(PHUKONORKHAT)
|
0417008000NRG23070520220039280
|
07/05/2022
|
MODHU GHARPHALIA
|
0417008WL001084
|
MODHU GHARPHALIA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303831
|
|
MODHUGHARPHALIA
|
()
|
|
99
|
LAHOWAL
|
AS-17-008-004-002/288
(PHUKONORKHAT)
|
0417008000NRG23070520220039283
|
07/05/2022
|
PINKY GORPHOLIA
|
0417008WL001084
|
PINKY GORPHOLIA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303835
|
|
PINKYGORPHOLIA
|
()
|
|
100
|
LAHOWAL
|
AS-17-008-004-002/290
(PHUKONORKHAT)
|
0417008000NRG23070520220039285
|
07/05/2022
|
SURABHI GHARPHOLIA
|
0417008WL001084
|
SURABHI GHARPHOLIA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303866
|
|
SURABHIGHARPHOLIA
|
()
|
|
101
|
LAHOWAL
|
AS-17-008-004-002/292
(PHUKONORKHAT)
|
0417008000NRG23070520220039286
|
07/05/2022
|
HEMONTA KURMI
|
0417008WL001084
|
HEMONTA KURMI
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303794
|
|
HEMONTAKURMI
|
()
|
|
102
|
LAHOWAL
|
AS-17-008-004-002/297
(PHUKONORKHAT)
|
0417008000NRG23070520220039287
|
07/05/2022
|
SUBHANI MURAH
|
0417008WL001084
|
SUBHANI MURAH
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303652
|
|
SUBHANIMURAH
|
()
|
|
103
|
LAHOWAL
|
AS-17-008-004-002/306
(PHUKONORKHAT)
|
0417008000NRG23070520220039288
|
07/05/2022
|
NODIYA MUNDA
|
0417008WL001084
|
NODIYA MUNDA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303900
|
|
NODIYAMUNDA
|
()
|
|
104
|
LAHOWAL
|
AS-17-008-004-002/306
(PHUKONORKHAT)
|
0417008000NRG23070520220039289
|
07/05/2022
|
SIMA MUNDA
|
0417008WL001084
|
SIMA MUNDA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303899
|
|
SIMAMUNDA
|
()
|
|
105
|
LAHOWAL
|
AS-17-008-004-002/321
(PHUKONORKHAT)
|
0417008000NRG23070520220039290
|
07/05/2022
|
PROTIMA DUTTA
|
0417008WL001084
|
PROTIMA DUTTA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303830
|
|
PROTIMADUTTA
|
()
|
|
106
|
LAHOWAL
|
AS-17-008-004-002/322
(PHUKONORKHAT)
|
0417008000NRG23060520220038014
|
07/05/2022
|
AJAY CHETIA
|
0417008WL001052
|
AJAY CHETIA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303834
|
|
AJAYCHETIA
|
()
|
|
107
|
LAHOWAL
|
AS-17-008-004-002/33
(PHUKONORKHAT)
|
0417008000NRG23070520220039291
|
07/05/2022
|
Purnima konwar
|
0417008WL001084
|
Purnima konwar
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303923
|
|
Purnimakonwar
|
()
|
|
108
|
LAHOWAL
|
AS-17-008-004-002/332
(PHUKONORKHAT)
|
0417008000NRG23070520220039292
|
07/05/2022
|
Arup gohain
|
0417008WL001084
|
Arup gohain
|
00176
|
IDIB000M734
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267303918
|
|
Arupgohain
|
()
|
|
109
|
LAHOWAL
|
AS-17-008-004-002/334
(PHUKONORKHAT)
|
0417008000NRG23070520220039293
|
07/05/2022
|
GOPAL KARMAKAR
|
0417008WL001084
|
GOPAL KARMAKAR
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303792
|
|
GOPALKARMAKAR
|
()
|
|
110
|
LAHOWAL
|
AS-17-008-004-002/342
(PHUKONORKHAT)
|
0417008000NRG23070520220039294
|
07/05/2022
|
SOBITA GOGOI
|
0417008WL001084
|
SOBITA GOGOI
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303926
|
|
SOBITAGOGOI
|
()
|
|
111
|
LAHOWAL
|
AS-17-008-004-002/49-A
(PHUKONORKHAT)
|
0417008000NRG23070520220039295
|
07/05/2022
|
TULASWARI BORUAH
|
0417008WL001084
|
TULASWARI BORUAH
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303865
|
|
TULASWARIBORUAH
|
()
|
|
112
|
LAHOWAL
|
AS-17-008-004-002/59-A
(PHUKONORKHAT)
|
0417008000NRG23070520220039296
|
07/05/2022
|
RENU GOHAIN
|
0417008WL001084
|
RENU GOHAIN
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303931
|
|
RENUGOHAIN
|
()
|
|
113
|
LAHOWAL
|
AS-17-008-004-002/69
(PHUKONORKHAT)
|
0417008000NRG23070520220039298
|
07/05/2022
|
Moni urang
|
0417008WL001084
|
Moni urang
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303937
|
|
Moniurang
|
()
|
|
114
|
LAHOWAL
|
AS-17-008-004-002/7
(PHUKONORKHAT)
|
0417008000NRG23070520220039299
|
07/05/2022
|
Puspa Chetia
|
0417008WL001084
|
Puspa Chetia
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303665
|
|
PuspaChetia
|
()
|
|
115
|
LAHOWAL
|
AS-17-008-004-002/71
(PHUKONORKHAT)
|
0417008000NRG23070520220039300
|
07/05/2022
|
ANITA URANG
|
0417008WL001084
|
ANITA URANG
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303935
|
|
ANITAURANG
|
()
|
|
116
|
LAHOWAL
|
AS-17-008-004-002/87
(PHUKONORKHAT)
|
0417008000NRG23070520220039301
|
07/05/2022
|
Jubeda begum
|
0417008WL001084
|
Jubeda begum
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303901
|
|
Jubedabegum
|
()
|
|
117
|
LAHOWAL
|
AS-17-008-004-002/87
(PHUKONORKHAT)
|
0417008000NRG23070520220039302
|
07/05/2022
|
YESMIN KHATUN
|
0417008WL001084
|
YESMIN KHATUN
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303662
|
|
YESMINKHATUN
|
()
|
|
118
|
LAHOWAL
|
AS-17-008-004-002/88
(PHUKONORKHAT)
|
0417008000NRG23070520220039303
|
07/05/2022
|
ANAMIKA SAIKIA
|
0417008WL001084
|
ANAMIKA SAIKIA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303845
|
|
ANAMIKASAIKIA
|
()
|
|
119
|
LAHOWAL
|
AS-17-008-004-002/88
(PHUKONORKHAT)
|
0417008000NRG23070520220039304
|
07/05/2022
|
DIGANTA SAIKIA
|
0417008WL001084
|
DIGANTA SAIKIA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303884
|
|
DIGANTASAIKIA
|
()
|
|
120
|
LAHOWAL
|
AS-17-008-004-002/97
(PHUKONORKHAT)
|
0417008000NRG23070520220039305
|
07/05/2022
|
Najiban nieha
|
0417008WL001084
|
Najiban nieha
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303950
|
|
Najibannieha
|
()
|
|
121
|
LAHOWAL
|
AS-17-008-004-003/1
(PHUKONORKHAT)
|
0417008000NRG23070520220038960
|
07/05/2022
|
SIMON URANG
|
0417008WL001078
|
SIMON URANG
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303803
|
|
SIMONURANG
|
()
|
|
122
|
LAHOWAL
|
AS-17-008-004-003/10
(PHUKONORKHAT)
|
0417008000NRG23060520220038028
|
07/05/2022
|
RUMI BAWRI
|
0417008WL001053
|
RUMI BAWRI
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303886
|
|
RUMIBAWRI
|
()
|
|
123
|
LAHOWAL
|
AS-17-008-004-003/12
(PHUKONORKHAT)
|
0417008000NRG23060520220038029
|
07/05/2022
|
JAMUNA URANG
|
0417008WL001053
|
JAMUNA URANG
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303942
|
|
JAMUNAURANG
|
()
|
|
124
|
LAHOWAL
|
AS-17-008-004-003/131
(PHUKONORKHAT)
|
0417008000NRG23060520220038032
|
07/05/2022
|
ARATI MURAH
|
0417008WL001053
|
ARATI MURAH
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303930
|
|
ARATIMURAH
|
()
|
|
125
|
LAHOWAL
|
AS-17-008-004-003/14
(PHUKONORKHAT)
|
0417008000NRG23060520220038033
|
07/05/2022
|
CHIMA MAHALI
|
0417008WL001053
|
CHIMA MAHALI
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303646
|
|
CHIMAMAHALI
|
()
|
|
126
|
LAHOWAL
|
AS-17-008-004-003/15-A
(PHUKONORKHAT)
|
0417008000NRG23060520220038035
|
07/05/2022
|
KOSOILLYA KARMAKAR
|
0417008WL001053
|
KOSOILLYA KARMAKAR
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303642
|
|
KOSOILLYAKARMAKAR
|
()
|
|
127
|
LAHOWAL
|
AS-17-008-004-003/16
(PHUKONORKHAT)
|
0417008000NRG23060520220038036
|
07/05/2022
|
DEPANJOLI LOHAR
|
0417008WL001053
|
DEPANJOLI LOHAR
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303946
|
|
DEPANJOLILOHAR
|
()
|
|
128
|
LAHOWAL
|
AS-17-008-004-003/161
(PHUKONORKHAT)
|
0417008000NRG23060520220038037
|
07/05/2022
|
PUTALI KALANDI
|
0417008WL001053
|
PUTALI KALANDI
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303650
|
|
PUTALIKALANDI
|
()
|
|
129
|
LAHOWAL
|
AS-17-008-004-003/17
(PHUKONORKHAT)
|
0417008000NRG23060520220038039
|
07/05/2022
|
SARASWATI KALONDI
|
0417008WL001053
|
SARASWATI KALONDI
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303819
|
|
SARASWATIKALONDI
|
()
|
|
130
|
LAHOWAL
|
AS-17-008-004-003/170
(PHUKONORKHAT)
|
0417008000NRG23060520220038040
|
07/05/2022
|
SAMBOTI MURA
|
0417008WL001053
|
SAMBOTI MURA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303653
|
|
SAMBOTIMURA
|
()
|
|
131
|
LAHOWAL
|
AS-17-008-004-003/19
(PHUKONORKHAT)
|
0417008000NRG23060520220038044
|
07/05/2022
|
MAINAWATI BHAKTA
|
0417008WL001053
|
MAINAWATI BHAKTA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303879
|
|
MAINAWATIBHAKTA
|
()
|
|
132
|
LAHOWAL
|
AS-17-008-004-003/20
(PHUKONORKHAT)
|
0417008000NRG23070520220038962
|
07/05/2022
|
GITA GOWALA
|
0417008WL001078
|
GITA GOWALA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303888
|
|
GITAGOWALA
|
()
|
|
133
|
LAHOWAL
|
AS-17-008-004-003/20
(PHUKONORKHAT)
|
0417008000NRG23070520220038963
|
07/05/2022
|
LOTIF GOWALA
|
0417008WL001078
|
LOTIF GOWALA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303669
|
|
LOTIFGOWALA
|
()
|
|
134
|
LAHOWAL
|
AS-17-008-004-003/21
(PHUKONORKHAT)
|
0417008000NRG23060520220038045
|
07/05/2022
|
AMLA BAWRI
|
0417008WL001053
|
AMLA BAWRI
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303890
|
|
AMLABAWRI
|
()
|
|
135
|
LAHOWAL
|
AS-17-008-004-003/21-A
(PHUKONORKHAT)
|
0417008000NRG23060520220038046
|
07/05/2022
|
Anima Bawri
|
0417008WL001053
|
Anima Bawri
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303945
|
|
AnimaBawri
|
()
|
|
136
|
LAHOWAL
|
AS-17-008-004-003/26
(PHUKONORKHAT)
|
0417008000NRG23060520220038050
|
07/05/2022
|
MINU MAJHI
|
0417008WL001053
|
MINU MAJHI
|
00176
|
IDIB000M734
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267303949
|
|
MINUMAJHI
|
()
|
|
137
|
LAHOWAL
|
AS-17-008-004-003/3
(PHUKONORKHAT)
|
0417008000NRG23070520220038964
|
07/05/2022
|
NARAYAN BHOKTA
|
0417008WL001078
|
NARAYAN BHOKTA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303780
|
|
NARAYANBHOKTA
|
()
|
|
138
|
LAHOWAL
|
AS-17-008-004-003/3
(PHUKONORKHAT)
|
0417008000NRG23070520220038965
|
07/05/2022
|
PRIYA BHAKTA
|
0417008WL001078
|
PRIYA BHAKTA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303953
|
|
PRIYABHAKTA
|
()
|
|
139
|
LAHOWAL
|
AS-17-008-004-003/38
(PHUKONORKHAT)
|
0417008000NRG23060520220038052
|
07/05/2022
|
LILY MURAH
|
0417008WL001053
|
LILY MURAH
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303651
|
|
LILYMURAH
|
()
|
|
140
|
LAHOWAL
|
AS-17-008-004-003/39
(PHUKONORKHAT)
|
0417008000NRG23070520220038967
|
07/05/2022
|
MOHESH DAS
|
0417008WL001078
|
MOHESH DAS
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303797
|
|
MOHESHDAS
|
()
|
|
141
|
LAHOWAL
|
AS-17-008-004-003/39
(PHUKONORKHAT)
|
0417008000NRG23060520220038053
|
07/05/2022
|
MONUJ DAS
|
0417008WL001053
|
MONUJ DAS
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303883
|
|
MONUJDAS
|
()
|
|
142
|
LAHOWAL
|
AS-17-008-004-003/4
(PHUKONORKHAT)
|
0417008000NRG23060520220038054
|
07/05/2022
|
ANJANA GOWALA
|
0417008WL001053
|
ANJANA GOWALA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303820
|
|
ANJANAGOWALA
|
()
|
|
143
|
LAHOWAL
|
AS-17-008-004-003/41
(PHUKONORKHAT)
|
0417008000NRG23060520220038055
|
07/05/2022
|
DIPEN GARAIT
|
0417008WL001053
|
DIPEN GARAIT
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303896
|
|
DIPENGARAIT
|
()
|
|
144
|
LAHOWAL
|
AS-17-008-004-003/45-A
(PHUKONORKHAT)
|
0417008000NRG23060520220038058
|
07/05/2022
|
BIKROM MURAH
|
0417008WL001053
|
BIKROM MURAH
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303876
|
|
BIKROMMURAH
|
()
|
|
145
|
LAHOWAL
|
AS-17-008-004-003/47
(PHUKONORKHAT)
|
0417008000NRG23060520220038061
|
07/05/2022
|
ROBI LOHAR
|
0417008WL001053
|
ROBI LOHAR
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303645
|
|
ROBILOHAR
|
()
|
|
146
|
LAHOWAL
|
AS-17-008-004-003/48
(PHUKONORKHAT)
|
0417008000NRG23060520220038062
|
07/05/2022
|
DURGAMANI KALANDI
|
0417008WL001053
|
DURGAMANI KALANDI
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303663
|
|
DURGAMANIKALANDI
|
()
|
|
147
|
LAHOWAL
|
AS-17-008-004-003/54
(PHUKONORKHAT)
|
0417008000NRG23060520220038063
|
07/05/2022
|
SUMESH MURAH
|
0417008WL001053
|
SUMESH MURAH
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303880
|
|
SUMESHMURAH
|
()
|
|
148
|
LAHOWAL
|
AS-17-008-004-003/57
(PHUKONORKHAT)
|
0417008000NRG23060520220038064
|
07/05/2022
|
AZAD MURAH
|
0417008WL001053
|
AZAD MURAH
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303941
|
|
AZADMURAH
|
()
|
|
149
|
LAHOWAL
|
AS-17-008-004-003/57
(PHUKONORKHAT)
|
0417008000NRG23060520220038065
|
07/05/2022
|
PURNIMA MURAH
|
0417008WL001053
|
PURNIMA MURAH
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303947
|
|
PURNIMAMURAH
|
()
|
|
150
|
LAHOWAL
|
AS-17-008-004-003/58
(PHUKONORKHAT)
|
0417008000NRG23060520220038066
|
07/05/2022
|
RITUL MURAH
|
0417008WL001053
|
RITUL MURAH
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303894
|
|
RITULMURAH
|
()
|
|
151
|
LAHOWAL
|
AS-17-008-004-003/60
(PHUKONORKHAT)
|
0417008000NRG23060520220038067
|
07/05/2022
|
SUNIL MURAH
|
0417008WL001053
|
SUNIL MURAH
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303938
|
|
SUNILMURAH
|
()
|
|
152
|
LAHOWAL
|
AS-17-008-004-003/63
(PHUKONORKHAT)
|
0417008000NRG23060520220038068
|
07/05/2022
|
KISHUR MURAH
|
0417008WL001053
|
KISHUR MURAH
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303911
|
|
KISHURMURAH
|
()
|
|
153
|
LAHOWAL
|
AS-17-008-004-003/67
(PHUKONORKHAT)
|
0417008000NRG23060520220038070
|
07/05/2022
|
NARESH BHAKTA
|
0417008WL001053
|
NARESH BHAKTA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303889
|
|
NARESHBHAKTA
|
()
|
|
154
|
LAHOWAL
|
AS-17-008-004-003/7
(PHUKONORKHAT)
|
0417008000NRG23060520220038071
|
07/05/2022
|
DEEPA GOWALA
|
0417008WL001053
|
DEEPA GOWALA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303804
|
|
DEEPAGOWALA
|
()
|
|
155
|
LAHOWAL
|
AS-17-008-004-003/8
(PHUKONORKHAT)
|
0417008000NRG23060520220038074
|
07/05/2022
|
PORTAP GUWALA
|
0417008WL001053
|
PORTAP GUWALA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303952
|
|
PORTAPGUWALA
|
()
|
|
156
|
LAHOWAL
|
AS-17-008-004-003/85-A
(PHUKONORKHAT)
|
0417008000NRG23060520220038075
|
07/05/2022
|
ANJU GORAIT
|
0417008WL001053
|
ANJU GORAIT
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303649
|
|
ANJUGORAIT
|
()
|
|
157
|
LAHOWAL
|
AS-17-008-004-003/89
(PHUKONORKHAT)
|
0417008000NRG23060520220038077
|
07/05/2022
|
KUNDON LOHAR
|
0417008WL001053
|
KUNDON LOHAR
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303939
|
|
KUNDONLOHAR
|
()
|
|
158
|
LAHOWAL
|
AS-17-008-004-005/100
(PHUKONORKHAT)
|
0417008000NRG23070520220038906
|
07/05/2022
|
BITTARANJAN CHATRADHARA
|
0417008WL001077
|
BITTARANJAN CHATRADHARA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303869
|
|
BITTARANJANCHATRADHARA
|
()
|
|
159
|
LAHOWAL
|
AS-17-008-004-005/102
(PHUKONORKHAT)
|
0417008000NRG23070520220038907
|
07/05/2022
|
DULU KONWAR
|
0417008WL001077
|
DULU KONWAR
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303839
|
|
DULUKONWAR
|
()
|
|
160
|
LAHOWAL
|
AS-17-008-004-005/102
(PHUKONORKHAT)
|
0417008000NRG23070520220038908
|
07/05/2022
|
KONMAI KONWAR
|
0417008WL001077
|
KONMAI KONWAR
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303862
|
|
KONMAIKONWAR
|
()
|
|
161
|
LAHOWAL
|
AS-17-008-004-005/104
(PHUKONORKHAT)
|
0417008000NRG23070520220038909
|
07/05/2022
|
DOLI KONWAR
|
0417008WL001077
|
DOLI KONWAR
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303796
|
|
DOLIKONWAR
|
()
|
|
162
|
LAHOWAL
|
AS-17-008-004-005/105
(PHUKONORKHAT)
|
0417008000NRG23070520220038910
|
07/05/2022
|
SEWALI KONWAR
|
0417008WL001077
|
SEWALI KONWAR
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303822
|
|
SEWALIKONWAR
|
()
|
|
163
|
LAHOWAL
|
AS-17-008-004-005/107
(PHUKONORKHAT)
|
0417008000NRG23070520220038912
|
07/05/2022
|
BHARAT KONWAR
|
0417008WL001077
|
BHARAT KONWAR
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303936
|
|
BHARATKONWAR
|
()
|
|
164
|
LAHOWAL
|
AS-17-008-004-005/107
(PHUKONORKHAT)
|
0417008000NRG23070520220038913
|
07/05/2022
|
PROTIBA KONWAR
|
0417008WL001077
|
PROTIBA KONWAR
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303842
|
|
PROTIBAKONWAR
|
()
|
|
165
|
LAHOWAL
|
AS-17-008-004-005/108
(PHUKONORKHAT)
|
0417008000NRG23070520220038914
|
07/05/2022
|
HUNESHWARI SATRODHORA
|
0417008WL001077
|
HUNESHWARI SATRODHORA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303766
|
|
HUNESHWARISATRODHORA
|
()
|
|
166
|
LAHOWAL
|
AS-17-008-004-005/110
(PHUKONORKHAT)
|
0417008000NRG23070520220038916
|
07/05/2022
|
NIRUPOMA BARUAH
|
0417008WL001077
|
NIRUPOMA BARUAH
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303867
|
|
NIRUPOMABARUAH
|
()
|
|
167
|
LAHOWAL
|
AS-17-008-004-005/111-A
(PHUKONORKHAT)
|
0417008000NRG23070520220038917
|
07/05/2022
|
SIME BARUAH
|
0417008WL001077
|
SIME BARUAH
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303907
|
|
SIMEBARUAH
|
()
|
|
168
|
LAHOWAL
|
AS-17-008-004-005/113
(PHUKONORKHAT)
|
0417008000NRG23070520220038918
|
07/05/2022
|
KORBI SATRADHORA
|
0417008WL001077
|
KORBI SATRADHORA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303762
|
|
KORBISATRADHORA
|
()
|
|
169
|
LAHOWAL
|
AS-17-008-004-005/114
(PHUKONORKHAT)
|
0417008000NRG23070520220038919
|
07/05/2022
|
DHANIRAM MURA
|
0417008WL001077
|
DHANIRAM MURA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303951
|
|
DHANIRAMMURA
|
()
|
|
170
|
LAHOWAL
|
AS-17-008-004-005/121
(PHUKONORKHAT)
|
0417008000NRG23070520220038920
|
07/05/2022
|
TULIIN CHETIA
|
0417008WL001077
|
TULIIN CHETIA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303813
|
|
TULIINCHETIA
|
()
|
|
171
|
LAHOWAL
|
AS-17-008-004-005/122
(PHUKONORKHAT)
|
0417008000NRG23070520220038921
|
07/05/2022
|
MODAN CHETIA
|
0417008WL001077
|
MODAN CHETIA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303775
|
|
MODANCHETIA
|
()
|
|
172
|
LAHOWAL
|
AS-17-008-004-005/127
(PHUKONORKHAT)
|
0417008000NRG23070520220038922
|
07/05/2022
|
AJIT KONWAR
|
0417008WL001077
|
AJIT KONWAR
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303764
|
|
AJITKONWAR
|
()
|
|
173
|
LAHOWAL
|
AS-17-008-004-005/129
(PHUKONORKHAT)
|
0417008000NRG23070520220038923
|
07/05/2022
|
RANJAN KONWAR
|
0417008WL001077
|
RANJAN KONWAR
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303767
|
|
RANJANKONWAR
|
()
|
|
174
|
LAHOWAL
|
AS-17-008-004-005/129-B
(PHUKONORKHAT)
|
0417008000NRG23070520220038925
|
07/05/2022
|
HARI KONWAR
|
0417008WL001077
|
HARI KONWAR
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303909
|
|
HARIKONWAR
|
()
|
|
175
|
LAHOWAL
|
AS-17-008-004-005/129-B
(PHUKONORKHAT)
|
0417008000NRG23070520220038924
|
07/05/2022
|
LOPI KONWAR
|
0417008WL001077
|
LOPI KONWAR
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303908
|
|
LOPIKONWAR
|
()
|
|
176
|
LAHOWAL
|
AS-17-008-004-005/130
(PHUKONORKHAT)
|
0417008000NRG23070520220038926
|
07/05/2022
|
PRONOTI KONWAR
|
0417008WL001077
|
PRONOTI KONWAR
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303768
|
|
PRONOTIKONWAR
|
()
|
|
177
|
LAHOWAL
|
AS-17-008-004-005/133
(PHUKONORKHAT)
|
0417008000NRG23070520220038927
|
07/05/2022
|
SURABHI KONWAR
|
0417008WL001077
|
SURABHI KONWAR
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303855
|
|
SURABHIKONWAR
|
()
|
|
178
|
LAHOWAL
|
AS-17-008-004-005/142
(PHUKONORKHAT)
|
0417008000NRG23070520220038929
|
07/05/2022
|
AMBIKA KONWAR
|
0417008WL001077
|
AMBIKA KONWAR
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303875
|
|
AMBIKAKONWAR
|
()
|
|
179
|
LAHOWAL
|
AS-17-008-004-005/142-A
(PHUKONORKHAT)
|
0417008000NRG23070520220038930
|
07/05/2022
|
AKHIL KONWAE
|
0417008WL001077
|
AKHIL KONWAE
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303771
|
|
AKHILKONWAE
|
()
|
|
180
|
LAHOWAL
|
AS-17-008-004-005/143
(PHUKONORKHAT)
|
0417008000NRG23070520220038931
|
07/05/2022
|
NIROD KONWAR
|
0417008WL001077
|
NIROD KONWAR
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303878
|
|
NIRODKONWAR
|
()
|
|
181
|
LAHOWAL
|
AS-17-008-004-005/145
(PHUKONORKHAT)
|
0417008000NRG23070520220038932
|
07/05/2022
|
DHIREN MOUT
|
0417008WL001077
|
DHIREN MOUT
|
00176
|
IDIB000M734
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267303770
|
|
DHIRENMOUT
|
()
|
|
182
|
LAHOWAL
|
AS-17-008-004-005/146
(PHUKONORKHAT)
|
0417008000NRG23070520220038933
|
07/05/2022
|
GOBIN CHATRADHORA
|
0417008WL001077
|
GOBIN CHATRADHORA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303772
|
|
GOBINCHATRADHORA
|
()
|
|
183
|
LAHOWAL
|
AS-17-008-004-005/147
(PHUKONORKHAT)
|
0417008000NRG23070520220038934
|
07/05/2022
|
MONI MAUT
|
0417008WL001077
|
MONI MAUT
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303910
|
|
MONIMAUT
|
()
|
|
184
|
LAHOWAL
|
AS-17-008-004-005/148
(PHUKONORKHAT)
|
0417008000NRG23070520220038935
|
07/05/2022
|
LOMBHIT KONWAR
|
0417008WL001077
|
LOMBHIT KONWAR
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303774
|
|
LOMBHITKONWAR
|
()
|
|
185
|
LAHOWAL
|
AS-17-008-004-005/149
(PHUKONORKHAT)
|
0417008000NRG23070520220038936
|
07/05/2022
|
GUNIN GOHAIN
|
0417008WL001077
|
GUNIN GOHAIN
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303769
|
|
GUNINGOHAIN
|
()
|
|
186
|
LAHOWAL
|
AS-17-008-004-005/151
(PHUKONORKHAT)
|
0417008000NRG23070520220038937
|
07/05/2022
|
SUSILA BHOKTA
|
0417008WL001077
|
SUSILA BHOKTA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303761
|
|
SUSILABHOKTA
|
()
|
|
187
|
LAHOWAL
|
AS-17-008-004-005/154-B
(PHUKONORKHAT)
|
0417008000NRG23070520220038939
|
07/05/2022
|
AJOY BARUAH
|
0417008WL001077
|
AJOY BARUAH
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303800
|
|
AJOYBARUAH
|
()
|
|
188
|
LAHOWAL
|
AS-17-008-004-005/157
(PHUKONORKHAT)
|
0417008000NRG23070520220038940
|
07/05/2022
|
JOTIN BARUAH
|
0417008WL001077
|
JOTIN BARUAH
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303811
|
|
JOTINBARUAH
|
()
|
|
189
|
LAHOWAL
|
AS-17-008-004-005/165
(PHUKONORKHAT)
|
0417008000NRG23070520220038941
|
07/05/2022
|
RAJESH GOHAIN
|
0417008WL001077
|
RAJESH GOHAIN
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303781
|
|
RAJESHGOHAIN
|
()
|
|
190
|
LAHOWAL
|
AS-17-008-004-005/166-A
(PHUKONORKHAT)
|
0417008000NRG23070520220038942
|
07/05/2022
|
REKHAMONI KONWAR
|
0417008WL001077
|
REKHAMONI KONWAR
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303763
|
|
REKHAMONIKONWAR
|
()
|
|
191
|
LAHOWAL
|
AS-17-008-004-005/167
(PHUKONORKHAT)
|
0417008000NRG23070520220038943
|
07/05/2022
|
TORUN KONWAR
|
0417008WL001077
|
TORUN KONWAR
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303773
|
|
TORUNKONWAR
|
()
|
|
192
|
LAHOWAL
|
AS-17-008-004-005/185-B
(PHUKONORKHAT)
|
0417008000NRG23070520220038946
|
07/05/2022
|
DOYEN MAUT
|
0417008WL001077
|
DOYEN MAUT
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303871
|
|
DOYENMAUT
|
()
|
|
193
|
LAHOWAL
|
AS-17-008-004-005/186
(PHUKONORKHAT)
|
0417008000NRG23070520220038947
|
07/05/2022
|
PHULI BARUAH CHETIA
|
0417008WL001077
|
PHULI BARUAH CHETIA
|
00176
|
IDIB000M734
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267303898
|
|
PHULIBARUAHCHETIA
|
()
|
|
194
|
LAHOWAL
|
AS-17-008-004-005/187-B
(PHUKONORKHAT)
|
0417008000NRG23070520220038969
|
07/05/2022
|
BORNALI KONWAR
|
0417008WL001078
|
BORNALI KONWAR
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303877
|
|
BORNALIKONWAR
|
()
|
|
195
|
LAHOWAL
|
AS-17-008-004-005/187-B
(PHUKONORKHAT)
|
0417008000NRG23070520220038948
|
07/05/2022
|
JIBANTA KONWAR
|
0417008WL001077
|
JIBANTA KONWAR
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303905
|
|
JIBANTAKONWAR
|
()
|
|
196
|
LAHOWAL
|
AS-17-008-004-005/192
(PHUKONORKHAT)
|
0417008000NRG23070520220038950
|
07/05/2022
|
ANIMA CHETIA
|
0417008WL001077
|
ANIMA CHETIA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303893
|
|
ANIMACHETIA
|
()
|
|
197
|
LAHOWAL
|
AS-17-008-004-005/192
(PHUKONORKHAT)
|
0417008000NRG23070520220038949
|
07/05/2022
|
DEEPAK CHETIA
|
0417008WL001077
|
DEEPAK CHETIA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303807
|
|
DEEPAKCHETIA
|
()
|
|
198
|
LAHOWAL
|
AS-17-008-004-005/196
(PHUKONORKHAT)
|
0417008000NRG23070520220038951
|
07/05/2022
|
AODITI KONWAR
|
0417008WL001077
|
AODITI KONWAR
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303821
|
|
AODITIKONWAR
|
()
|
|
199
|
LAHOWAL
|
AS-17-008-004-005/196
(PHUKONORKHAT)
|
0417008000NRG23070520220038952
|
07/05/2022
|
KALYAN KONWAR
|
0417008WL001077
|
KALYAN KONWAR
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303932
|
|
KALYANKONWAR
|
()
|
|
200
|
LAHOWAL
|
AS-17-008-004-005/204
(PHUKONORKHAT)
|
0417008000NRG23070520220038953
|
07/05/2022
|
SONTOSH KONWAR
|
0417008WL001077
|
SONTOSH KONWAR
|
00176
|
IDIB000M734
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267303891
|
|
SONTOSHKONWAR
|
()
|
|
201
|
LAHOWAL
|
AS-17-008-004-005/210
(PHUKONORKHAT)
|
0417008000NRG23070520220038954
|
07/05/2022
|
LAKHINANDAN KONWAR
|
0417008WL001077
|
LAKHINANDAN KONWAR
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303816
|
|
LAKHINANDANKONWAR
|
()
|
|
202
|
LAHOWAL
|
AS-17-008-004-005/212
(PHUKONORKHAT)
|
0417008000NRG23070520220038955
|
07/05/2022
|
NIRONTA KONWAR
|
0417008WL001077
|
NIRONTA KONWAR
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303885
|
|
NIRONTAKONWAR
|
()
|
|
203
|
LAHOWAL
|
AS-17-008-004-005/212
(PHUKONORKHAT)
|
0417008000NRG23070520220038956
|
07/05/2022
|
PARISHMITA KONWAR
|
0417008WL001077
|
PARISHMITA KONWAR
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303920
|
|
PARISHMITAKONWAR
|
()
|
|
204
|
LAHOWAL
|
AS-17-008-004-005/221
(PHUKONORKHAT)
|
0417008000NRG23070520220038957
|
07/05/2022
|
DINESH CHETIA
|
0417008WL001077
|
DINESH CHETIA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303925
|
|
DINESHCHETIA
|
()
|
|
205
|
LAHOWAL
|
AS-17-008-004-005/75
(PHUKONORKHAT)
|
0417008000NRG23070520220038958
|
07/05/2022
|
BADAN GOGOI
|
0417008WL001077
|
BADAN GOGOI
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303765
|
|
BADANGOGOI
|
()
|
|
206
|
LAHOWAL
|
AS-17-008-004-005/98
(PHUKONORKHAT)
|
0417008000NRG23070520220038959
|
07/05/2022
|
RIKHEN CHATRADHARA
|
0417008WL001077
|
RIKHEN CHATRADHARA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303778
|
|
RIKHENCHATRADHARA
|
()
|
|
207
|
LAHOWAL
|
AS-17-008-004-011/1
(PHUKONORKHAT)
|
0417008000NRG23060520220038079
|
07/05/2022
|
SORAT DOWARAH
|
0417008WL001053
|
SORAT DOWARAH
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303868
|
|
SORATDOWARAH
|
()
|
|
208
|
LAHOWAL
|
AS-17-008-004-011/12
(PHUKONORKHAT)
|
0417008000NRG23060520220038080
|
07/05/2022
|
RUNUMI GOGOI
|
0417008WL001053
|
RUNUMI GOGOI
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303882
|
|
RUNUMIGOGOI
|
()
|
|
209
|
LAHOWAL
|
AS-17-008-004-011/20
(PHUKONORKHAT)
|
0417008000NRG23060520220038081
|
07/05/2022
|
JOYANITI CHETIA
|
0417008WL001053
|
JOYANITI CHETIA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303915
|
|
JOYANITICHETIA
|
()
|
|
210
|
LAHOWAL
|
AS-17-008-004-011/21-A
(PHUKONORKHAT)
|
0417008000NRG23060520220038082
|
07/05/2022
|
ANJOLI CHETIA
|
0417008WL001053
|
ANJOLI CHETIA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303806
|
|
ANJOLICHETIA
|
()
|
|
211
|
LAHOWAL
|
AS-17-008-004-011/27
(PHUKONORKHAT)
|
0417008000NRG23060520220038084
|
07/05/2022
|
RITUPAN DOWERAH
|
0417008WL001053
|
RITUPAN DOWERAH
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303799
|
|
RITUPANDOWERAH
|
()
|
|
212
|
LAHOWAL
|
AS-17-008-004-011/3-A
(PHUKONORKHAT)
|
0417008000NRG23060520220038085
|
07/05/2022
|
UMAKANTA CHALIHA
|
0417008WL001053
|
UMAKANTA CHALIHA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303857
|
|
UMAKANTACHALIHA
|
()
|
|
213
|
LAHOWAL
|
AS-17-008-004-011/4-A
(PHUKONORKHAT)
|
0417008000NRG23060520220038086
|
07/05/2022
|
KUSUMBER GOGOI
|
0417008WL001053
|
KUSUMBER GOGOI
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303943
|
|
KUSUMBERGOGOI
|
()
|
|
214
|
LAHOWAL
|
AS-17-008-004-011/44
(PHUKONORKHAT)
|
0417008000NRG23060520220038088
|
07/05/2022
|
DILIP DUWARAH
|
0417008WL001053
|
DILIP DUWARAH
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303914
|
|
DILIPDUWARAH
|
()
|
|
215
|
LAHOWAL
|
AS-17-008-004-011/44
(PHUKONORKHAT)
|
0417008000NRG23060520220038087
|
07/05/2022
|
KHIRUMONI DUWARH
|
0417008WL001053
|
KHIRUMONI DUWARH
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303805
|
|
KHIRUMONIDUWARH
|
()
|
|
216
|
LAHOWAL
|
AS-17-008-004-011/45
(PHUKONORKHAT)
|
0417008000NRG23060520220038089
|
07/05/2022
|
LAKHIMAI DOWARAH
|
0417008WL001053
|
LAKHIMAI DOWARAH
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303913
|
|
LAKHIMAIDOWARAH
|
()
|
|
217
|
LAHOWAL
|
AS-17-008-004-011/57
(PHUKONORKHAT)
|
0417008000NRG23060520220038090
|
07/05/2022
|
DEBOJIT CHETIA
|
0417008WL001053
|
DEBOJIT CHETIA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303881
|
|
DEBOJITCHETIA
|
()
|
|
218
|
LAHOWAL
|
AS-17-008-004-011/61
(PHUKONORKHAT)
|
0417008000NRG23060520220038092
|
07/05/2022
|
BANDANA KONWAR
|
0417008WL001053
|
BANDANA KONWAR
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303810
|
|
BANDANAKONWAR
|
()
|
|
219
|
LAHOWAL
|
AS-17-008-004-011/7
(PHUKONORKHAT)
|
0417008000NRG23060520220038093
|
07/05/2022
|
BIMOL GOGOI
|
0417008WL001053
|
BIMOL GOGOI
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303795
|
|
BIMOLGOGOI
|
()
|
|
220
|
LAHOWAL
|
AS-17-008-004-011/7
(PHUKONORKHAT)
|
0417008000NRG23060520220038094
|
07/05/2022
|
HIRAMONI GOGOI
|
0417008WL001053
|
HIRAMONI GOGOI
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303904
|
|
HIRAMONIGOGOI
|
()
|
|
221
|
LAHOWAL
|
AS-17-008-004-012/10
(PHUKONORKHAT)
|
0417008000NRG23070520220038971
|
07/05/2022
|
KISHUN GOWALA
|
0417008WL001078
|
KISHUN GOWALA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303809
|
|
KISHUNGOWALA
|
()
|
|
222
|
LAHOWAL
|
AS-17-008-004-012/10
(PHUKONORKHAT)
|
0417008000NRG23070520220038973
|
07/05/2022
|
Mrs. ANJU GOWALA
|
0417008WL001078
|
Mrs. ANJU GOWALA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303654
|
|
Mrs.ANJUGOWALA
|
()
|
|
223
|
LAHOWAL
|
AS-17-008-004-012/10
(PHUKONORKHAT)
|
0417008000NRG23070520220038970
|
07/05/2022
|
SONTUSH GOWALA
|
0417008WL001078
|
SONTUSH GOWALA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303817
|
|
SONTUSHGOWALA
|
()
|
|
224
|
LAHOWAL
|
AS-17-008-004-012/10
(PHUKONORKHAT)
|
0417008000NRG23070520220038972
|
07/05/2022
|
SORITA GOWALA
|
0417008WL001078
|
SORITA GOWALA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303902
|
|
SORITAGOWALA
|
()
|
|
225
|
LAHOWAL
|
AS-17-008-004-012/11
(PHUKONORKHAT)
|
0417008000NRG23070520220038975
|
07/05/2022
|
DHONMONI GOWALA
|
0417008WL001078
|
DHONMONI GOWALA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303655
|
|
DHONMONIGOWALA
|
()
|
|
226
|
LAHOWAL
|
AS-17-008-004-012/12
(PHUKONORKHAT)
|
0417008000NRG23070520220038977
|
07/05/2022
|
ASSAMONI URANG
|
0417008WL001078
|
ASSAMONI URANG
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303944
|
|
ASSAMONIURANG
|
()
|
|
227
|
LAHOWAL
|
AS-17-008-004-012/12
(PHUKONORKHAT)
|
0417008000NRG23070520220038976
|
07/05/2022
|
PROBIN URANG
|
0417008WL001078
|
PROBIN URANG
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303840
|
|
PROBINURANG
|
()
|
|
228
|
LAHOWAL
|
AS-17-008-004-012/12-A
(PHUKONORKHAT)
|
0417008000NRG23070520220038978
|
07/05/2022
|
MITHUN URANG
|
0417008WL001078
|
MITHUN URANG
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303824
|
|
MITHUNURANG
|
()
|
|
229
|
LAHOWAL
|
AS-17-008-004-012/13
(PHUKONORKHAT)
|
0417008000NRG23070520220038980
|
07/05/2022
|
ANU GUWALA
|
0417008WL001078
|
ANU GUWALA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303895
|
|
ANUGUWALA
|
()
|
|
230
|
LAHOWAL
|
AS-17-008-004-012/14
(PHUKONORKHAT)
|
0417008000NRG23070520220038983
|
07/05/2022
|
HEMONTI URANG
|
0417008WL001078
|
HEMONTI URANG
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303643
|
|
HEMONTIURANG
|
()
|
|
231
|
LAHOWAL
|
AS-17-008-004-012/14
(PHUKONORKHAT)
|
0417008000NRG23070520220038985
|
07/05/2022
|
JUSHNA URANG
|
0417008WL001078
|
JUSHNA URANG
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303940
|
|
JUSHNAURANG
|
()
|
|
232
|
LAHOWAL
|
AS-17-008-004-012/14
(PHUKONORKHAT)
|
0417008000NRG23070520220038982
|
07/05/2022
|
PRAKASH URANG
|
0417008WL001078
|
PRAKASH URANG
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303808
|
|
PRAKASHURANG
|
()
|
|
233
|
LAHOWAL
|
AS-17-008-004-012/14-C
(PHUKONORKHAT)
|
0417008000NRG23070520220038989
|
07/05/2022
|
BOBITA URANG
|
0417008WL001078
|
BOBITA URANG
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303656
|
|
BOBITAURANG
|
()
|
|
234
|
LAHOWAL
|
AS-17-008-004-012/14-C
(PHUKONORKHAT)
|
0417008000NRG23070520220038988
|
07/05/2022
|
JITEN URANG
|
0417008WL001078
|
JITEN URANG
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303838
|
|
JITENURANG
|
()
|
|
235
|
LAHOWAL
|
AS-17-008-004-012/15
(PHUKONORKHAT)
|
0417008000NRG23070520220038991
|
07/05/2022
|
Lakhi Kanda Kalandi
|
0417008WL001078
|
Lakhi Kanda Kalandi
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303659
|
|
LakhiKandaKalandi
|
()
|
|
236
|
LAHOWAL
|
AS-17-008-004-012/19
(PHUKONORKHAT)
|
0417008000NRG23070520220038994
|
07/05/2022
|
BANI URANG
|
0417008WL001078
|
BANI URANG
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303916
|
|
BANIURANG
|
()
|
|
237
|
LAHOWAL
|
AS-17-008-004-012/2
(PHUKONORKHAT)
|
0417008000NRG23070520220038996
|
07/05/2022
|
MONJULA GOWALA
|
0417008WL001078
|
MONJULA GOWALA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303818
|
|
MONJULAGOWALA
|
()
|
|
238
|
LAHOWAL
|
AS-17-008-004-012/20
(PHUKONORKHAT)
|
0417008000NRG23070520220038999
|
07/05/2022
|
BEHERI MURA
|
0417008WL001078
|
BEHERI MURA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303872
|
|
BEHERIMURA
|
()
|
|
239
|
LAHOWAL
|
AS-17-008-004-012/20
(PHUKONORKHAT)
|
0417008000NRG23070520220038998
|
07/05/2022
|
MINA MUNDA
|
0417008WL001078
|
MINA MUNDA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303873
|
|
MINAMUNDA
|
()
|
|
240
|
LAHOWAL
|
AS-17-008-004-012/21
(PHUKONORKHAT)
|
0417008000NRG23070520220039000
|
07/05/2022
|
BANA MURAH
|
0417008WL001078
|
BANA MURAH
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303859
|
|
BANAMURAH
|
()
|
|
241
|
LAHOWAL
|
AS-17-008-004-012/25-A
(PHUKONORKHAT)
|
0417008000NRG23070520220039007
|
07/05/2022
|
SONU BHAKTA
|
0417008WL001078
|
SONU BHAKTA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303921
|
|
SONUBHAKTA
|
()
|
|
242
|
LAHOWAL
|
AS-17-008-004-012/27-A
(PHUKONORKHAT)
|
0417008000NRG23070520220039008
|
07/05/2022
|
DULAL GOWALA
|
0417008WL001078
|
DULAL GOWALA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303928
|
|
DULALGOWALA
|
()
|
|
243
|
LAHOWAL
|
AS-17-008-004-012/3
(PHUKONORKHAT)
|
0417008000NRG23070520220039010
|
07/05/2022
|
MITKU GOWALA
|
0417008WL001078
|
MITKU GOWALA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303825
|
|
MITKUGOWALA
|
()
|
|
244
|
LAHOWAL
|
AS-17-008-004-012/31
(PHUKONORKHAT)
|
0417008000NRG23070520220039013
|
07/05/2022
|
BINUD GOWALA
|
0417008WL001078
|
BINUD GOWALA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303851
|
|
BINUDGOWALA
|
()
|
|
245
|
LAHOWAL
|
AS-17-008-004-012/31
(PHUKONORKHAT)
|
0417008000NRG23070520220039012
|
07/05/2022
|
SUMAN GOWALA
|
0417008WL001078
|
SUMAN GOWALA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303852
|
|
SUMANGOWALA
|
()
|
|
246
|
LAHOWAL
|
AS-17-008-004-012/39
(PHUKONORKHAT)
|
0417008000NRG23070520220039015
|
07/05/2022
|
LASHMI MURA
|
0417008WL001078
|
LASHMI MURA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303861
|
|
LASHMIMURA
|
()
|
|
247
|
LAHOWAL
|
AS-17-008-004-012/4
(PHUKONORKHAT)
|
0417008000NRG23070520220039016
|
07/05/2022
|
MEERA GOWALA
|
0417008WL001078
|
MEERA GOWALA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303948
|
|
MEERAGOWALA
|
()
|
|
248
|
LAHOWAL
|
AS-17-008-004-012/42
(PHUKONORKHAT)
|
0417008000NRG23070520220039017
|
07/05/2022
|
JUNMONI URANG
|
0417008WL001078
|
JUNMONI URANG
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303863
|
|
JUNMONIURANG
|
()
|
|
249
|
LAHOWAL
|
AS-17-008-004-012/45
(PHUKONORKHAT)
|
0417008000NRG23070520220039021
|
07/05/2022
|
Bharati Gowala
|
0417008WL001078
|
Bharati Gowala
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303658
|
|
BharatiGowala
|
()
|
|
250
|
LAHOWAL
|
AS-17-008-004-012/45
(PHUKONORKHAT)
|
0417008000NRG23070520220039020
|
07/05/2022
|
SONJIB GOWALA
|
0417008WL001078
|
SONJIB GOWALA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303853
|
|
SONJIBGOWALA
|
()
|
|
251
|
LAHOWAL
|
AS-17-008-004-012/47
(PHUKONORKHAT)
|
0417008000NRG23070520220039022
|
07/05/2022
|
CHANDROBOTI BHAKTA
|
0417008WL001078
|
CHANDROBOTI BHAKTA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303667
|
|
CHANDROBOTIBHAKTA
|
()
|
|
252
|
LAHOWAL
|
AS-17-008-004-012/47
(PHUKONORKHAT)
|
0417008000NRG23070520220039023
|
07/05/2022
|
PONCHOM BHAKTA
|
0417008WL001078
|
PONCHOM BHAKTA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303922
|
|
PONCHOMBHAKTA
|
()
|
|
253
|
LAHOWAL
|
AS-17-008-004-012/51
(PHUKONORKHAT)
|
0417008000NRG23070520220039026
|
07/05/2022
|
ASOY MURAH
|
0417008WL001078
|
ASOY MURAH
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303874
|
|
ASOYMURAH
|
()
|
|
254
|
LAHOWAL
|
AS-17-008-004-012/6
(PHUKONORKHAT)
|
0417008000NRG23070520220039029
|
07/05/2022
|
BINA GOWALA
|
0417008WL001078
|
BINA GOWALA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303906
|
|
BINAGOWALA
|
()
|
|
255
|
LAHOWAL
|
AS-17-008-004-012/6
(PHUKONORKHAT)
|
0417008000NRG23070520220039028
|
07/05/2022
|
MUNI GOWALA
|
0417008WL001078
|
MUNI GOWALA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303864
|
|
MUNIGOWALA
|
()
|
|
256
|
LAHOWAL
|
AS-17-008-004-012/6
(PHUKONORKHAT)
|
0417008000NRG23070520220039027
|
07/05/2022
|
NITIN GOWALA
|
0417008WL001078
|
NITIN GOWALA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303668
|
|
NITINGOWALA
|
()
|
|
257
|
LAHOWAL
|
AS-17-008-004-012/7
(PHUKONORKHAT)
|
0417008000NRG23070520220039032
|
07/05/2022
|
ANITA GOWALA
|
0417008WL001078
|
ANITA GOWALA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303934
|
|
ANITAGOWALA
|
()
|
|
258
|
LAHOWAL
|
AS-17-008-004-012/7
(PHUKONORKHAT)
|
0417008000NRG23070520220039030
|
07/05/2022
|
MOHAN GOWALA
|
0417008WL001078
|
MOHAN GOWALA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303933
|
|
MOHANGOWALA
|
()
|
|
259
|
LAHOWAL
|
AS-17-008-004-012/7
(PHUKONORKHAT)
|
0417008000NRG23070520220039031
|
07/05/2022
|
SONTUSH GUWALA
|
0417008WL001078
|
SONTUSH GUWALA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303892
|
|
SONTUSHGUWALA
|
()
|
|
260
|
LAHOWAL
|
AS-17-008-004-012/8
(PHUKONORKHAT)
|
0417008000NRG23070520220039033
|
07/05/2022
|
DIPU URANG
|
0417008WL001078
|
DIPU URANG
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303672
|
|
DIPUURANG
|
()
|
|
261
|
LAHOWAL
|
AS-17-008-004-014/123
(PHUKONORKHAT)
|
0417008000NRG23060520220038015
|
07/05/2022
|
NIROLA BORUAH
|
0417008WL001052
|
NIROLA BORUAH
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303802
|
|
NIROLABORUAH
|
()
|
|
262
|
LAHOWAL
|
AS-17-008-004-014/170
(PHUKONORKHAT)
|
0417008000NRG23070520220039306
|
07/05/2022
|
MUHINIMOHAN KONWAR
|
0417008WL001084
|
MUHINIMOHAN KONWAR
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303850
|
|
MUHINIMOHANKONWAR
|
()
|
|
263
|
LAHOWAL
|
AS-17-008-004-014/170
(PHUKONORKHAT)
|
0417008000NRG23070520220039307
|
07/05/2022
|
SIKHA KONWAR
|
0417008WL001084
|
SIKHA KONWAR
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303917
|
|
SIKHAKONWAR
|
()
|
|
264
|
LAHOWAL
|
AS-17-008-004-014/198
(PHUKONORKHAT)
|
0417008000NRG23060520220038016
|
07/05/2022
|
DINESH CHETIA
|
0417008WL001052
|
DINESH CHETIA
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303814
|
|
DINESHCHETIA
|
()
|
|
265
|
LAHOWAL
|
AS-17-008-004-014/36
(PHUKONORKHAT)
|
0417008000NRG23060520220038017
|
07/05/2022
|
MONIKA KONWAR
|
0417008WL001052
|
MONIKA KONWAR
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303860
|
|
MONIKAKONWAR
|
()
|
|
266
|
LAHOWAL
|
AS-17-008-004-014/38
(PHUKONORKHAT)
|
0417008000NRG23060520220038018
|
07/05/2022
|
POBITRA KONWAR
|
0417008WL001052
|
POBITRA KONWAR
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303849
|
|
POBITRAKONWAR
|
()
|
|
267
|
LAHOWAL
|
AS-17-008-004-014/4
(PHUKONORKHAT)
|
0417008000NRG23060520220038019
|
07/05/2022
|
RUBUL BORUAH
|
0417008WL001052
|
RUBUL BORUAH
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303837
|
|
RUBULBORUAH
|
()
|
|
268
|
LAHOWAL
|
AS-17-008-004-014/43
(PHUKONORKHAT)
|
0417008000NRG23060520220038020
|
07/05/2022
|
KRISHNALI KONWAR
|
0417008WL001052
|
KRISHNALI KONWAR
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303919
|
|
KRISHNALIKONWAR
|
()
|
|
269
|
LAHOWAL
|
AS-17-008-004-014/52
(PHUKONORKHAT)
|
0417008000NRG23060520220038021
|
07/05/2022
|
NITASHREE BORUAH KONWAR
|
0417008WL001052
|
NITASHREE BORUAH KONWAR
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303903
|
|
NITASHREEBORUAHKONWAR
|
()
|
|
270
|
LAHOWAL
|
AS-17-008-004-014/73
(PHUKONORKHAT)
|
0417008000NRG23060520220038022
|
07/05/2022
|
JANU GOGOI
|
0417008WL001052
|
JANU GOGOI
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303812
|
|
JANUGOGOI
|
()
|
|
271
|
LAHOWAL
|
AS-17-008-004-014/81
(PHUKONORKHAT)
|
0417008000NRG23060520220038023
|
07/05/2022
|
MULEN KONWAR
|
0417008WL001052
|
MULEN KONWAR
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303815
|
|
MULENKONWAR
|
()
|
|
272
|
LAHOWAL
|
AS-17-008-004-014/94
(PHUKONORKHAT)
|
0417008000NRG23060520220038026
|
07/05/2022
|
JITUPON KONWAR
|
0417008WL001052
|
JITUPON KONWAR
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303670
|
|
JITUPONKONWAR
|
()
|
|
273
|
LAHOWAL
|
AS-17-008-004-014/94
(PHUKONORKHAT)
|
0417008000NRG23060520220038024
|
07/05/2022
|
PRONITA KONWAR
|
0417008WL001052
|
PRONITA KONWAR
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303801
|
|
PRONITAKONWAR
|
()
|
|
274
|
LAHOWAL
|
AS-17-008-006-001/120
(RAHMORIA)
|
0417008000NRG23070520220038883
|
07/05/2022
|
PUSHPANJALI SAIKIA
|
0417008WL001075
|
PUSHPANJALI SAIKIA
|
00176
|
IDIB000M734
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267303784
|
|
PUSHPANJALISAIKIA
|
()
|
|
275
|
LAHOWAL
|
AS-17-008-006-001/125
(RAHMORIA)
|
0417008000NRG23070520220038884
|
07/05/2022
|
BABUL URANG
|
0417008WL001075
|
BABUL URANG
|
00176
|
IDIB000M734
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267303787
|
|
BABULURANG
|
()
|
|
276
|
LAHOWAL
|
AS-17-008-006-001/135
(RAHMORIA)
|
0417008000NRG23070520220038885
|
07/05/2022
|
BONTI SAIKIA
|
0417008WL001075
|
BONTI SAIKIA
|
00176
|
IDIB000M734
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267303785
|
|
BONTISAIKIA
|
()
|
|
277
|
LAHOWAL
|
AS-17-008-006-001/141
(RAHMORIA)
|
0417008000NRG23070520220038886
|
07/05/2022
|
RUMI SAIKIA
|
0417008WL001075
|
RUMI SAIKIA
|
00176
|
IDIB000M734
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267303854
|
|
RUMISAIKIA
|
()
|
|
278
|
LAHOWAL
|
AS-17-008-006-001/17
(RAHMORIA)
|
0417008000NRG23070520220038889
|
07/05/2022
|
MRIDULA SAIKIA
|
0417008WL001075
|
MRIDULA SAIKIA
|
00176
|
IDIB000M734
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267303798
|
|
MRIDULASAIKIA
|
()
|
|
279
|
LAHOWAL
|
AS-17-008-006-001/22-A
(RAHMORIA)
|
0417008000NRG23070520220038892
|
07/05/2022
|
BHAGAT KURMI
|
0417008WL001075
|
BHAGAT KURMI
|
00176
|
IDIB000M734
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267303788
|
|
BHAGATKURMI
|
()
|
|
280
|
LAHOWAL
|
AS-17-008-006-001/34
(RAHMORIA)
|
0417008000NRG23070520220038895
|
07/05/2022
|
KONJALATA SAIKIA
|
0417008WL001075
|
KONJALATA SAIKIA
|
00176
|
IDIB000M734
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267303782
|
|
KONJALATASAIKIA
|
()
|
|
281
|
LAHOWAL
|
AS-17-008-006-001/36
(RAHMORIA)
|
0417008000NRG23070520220038897
|
07/05/2022
|
JANJALI SAIKIA
|
0417008WL001075
|
JANJALI SAIKIA
|
00176
|
IDIB000M734
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267303786
|
|
JANJALISAIKIA
|
()
|
|
282
|
LAHOWAL
|
AS-17-008-006-001/43
(RAHMORIA)
|
0417008000NRG23070520220038898
|
07/05/2022
|
RITUMONI SAIKIA
|
0417008WL001075
|
RITUMONI SAIKIA
|
00176
|
IDIB000M734
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267303783
|
|
RITUMONISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246404
|
246404
|
|
|
|
|
|
|
|
|
283
|
LAHOWAL
|
AS-17-008-004-005/170
(PHUKONORKHAT)
|
0417008000NRG23070520220038944
|
07/05/2022
|
HEMONTA KONWAR
|
0417008WL001077
|
HEMONTA KONWAR
|
00354
|
PUNB0001120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303673
|
|
HEMONTAKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
284
|
LAHOWAL
|
AS-17-008-006-001/17
(RAHMORIA)
|
0417008000NRG23070520220038890
|
07/05/2022
|
RUBUL SAIKIA
|
0417008WL001075
|
RUBUL SAIKIA
|
00354
|
PUNB0132820
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267303674
|
|
RUBULSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
285
|
LAHOWAL
|
AS-17-008-004-003/25
(PHUKONORKHAT)
|
0417008000NRG23060520220038048
|
07/05/2022
|
GULAPI URANG
|
0417008WL001053
|
GULAPI URANG
|
00415
|
SBIN0008989
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303688
|
|
MRS GULAPI URANG
|
()
|
|
286
|
LAHOWAL
|
AS-17-008-004-003/30-A
(PHUKONORKHAT)
|
0417008000NRG23070520220038966
|
07/05/2022
|
ROBIN GOWALA
|
0417008WL001078
|
ROBIN GOWALA
|
00415
|
SBIN0008989
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303687
|
|
MR RABIN GOWALA
|
()
|
|
287
|
LAHOWAL
|
AS-17-008-004-003/46
(PHUKONORKHAT)
|
0417008000NRG23060520220038060
|
07/05/2022
|
SURESH MURAH
|
0417008WL001053
|
SURESH MURAH
|
00415
|
SBIN0008989
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303682
|
|
MR SURESH MURAH
|
()
|
|
288
|
LAHOWAL
|
AS-17-008-004-003/64
(PHUKONORKHAT)
|
0417008000NRG23060520220038069
|
07/05/2022
|
NAREN MURAH
|
0417008WL001053
|
NAREN MURAH
|
00415
|
SBIN0008989
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303680
|
|
MR NOREN MURAH
|
()
|
|
289
|
LAHOWAL
|
AS-17-008-004-012/15
(PHUKONORKHAT)
|
0417008000NRG23070520220038990
|
07/05/2022
|
LAKHIRAM KALANDI
|
0417008WL001078
|
LAKHIRAM KALANDI
|
00415
|
SBIN0008989
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303683
|
|
MR LAKHIRAM KALANDI
|
()
|
|
290
|
LAHOWAL
|
AS-17-008-004-012/16
(PHUKONORKHAT)
|
0417008000NRG23070520220038992
|
07/05/2022
|
NAREN KALANDI
|
0417008WL001078
|
NAREN KALANDI
|
00415
|
SBIN0008989
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303684
|
|
MR NOREN KALANDI
|
()
|
|
291
|
LAHOWAL
|
AS-17-008-004-012/20
(PHUKONORKHAT)
|
0417008000NRG23070520220038997
|
07/05/2022
|
BIMOL MURAH
|
0417008WL001078
|
BIMOL MURAH
|
00415
|
SBIN0008989
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303686
|
|
MR BIMAL MURAH
|
()
|
|
292
|
LAHOWAL
|
AS-17-008-004-012/25
(PHUKONORKHAT)
|
0417008000NRG23070520220039005
|
07/05/2022
|
PUTUL BHOKTA
|
0417008WL001078
|
PUTUL BHOKTA
|
00415
|
SBIN0008989
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303685
|
|
MR PUTUL BHAKTA
|
()
|
|
293
|
LAHOWAL
|
AS-17-008-004-012/43
(PHUKONORKHAT)
|
0417008000NRG23070520220039018
|
07/05/2022
|
SATISH GOWALA
|
0417008WL001078
|
SATISH GOWALA
|
00415
|
SBIN0008989
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303681
|
|
MR SATISH GOWALA
|
()
|
|
294
|
LAHOWAL
|
AS-17-008-004-012/5
(PHUKONORKHAT)
|
0417008000NRG23070520220039024
|
07/05/2022
|
AMAR GOWALA
|
0417008WL001078
|
AMAR GOWALA
|
00415
|
SBIN0008989
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303679
|
|
MR AMAR GOWALA
|
()
|
|
295
|
LAHOWAL
|
AS-17-008-004-014/98
(PHUKONORKHAT)
|
0417008000NRG23060520220038027
|
07/05/2022
|
BIGAN BARUAH
|
0417008WL001052
|
BIGAN BARUAH
|
00415
|
SBIN0008989
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303678
|
|
MR BIGAN BARUAH
|
()
|
|
296
|
LAHOWAL
|
AS-17-008-012-011/29
(MODERKHAT)
|
0417008000NRG23060520220037668
|
07/05/2022
|
RANJANI MAJHI
|
0417008WL001042
|
RANJANI MAJHI
|
00415
|
SBIN0008989
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267303689
|
|
MRS RANJANI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
297
|
LAHOWAL
|
AS-17-008-004-002/241
(PHUKONORKHAT)
|
0417008000NRG23070520220039264
|
07/05/2022
|
JITUL GOGOI
|
0417008WL001084
|
JITUL GOGOI
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303692
|
|
MR JITUL GOGOI
|
()
|
|
298
|
LAHOWAL
|
AS-17-008-004-003/120
(PHUKONORKHAT)
|
0417008000NRG23060520220038030
|
07/05/2022
|
CHARARINA MURA
|
0417008WL001053
|
CHARARINA MURA
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303693
|
|
MRS CHARAPINA MURA
|
()
|
|
299
|
LAHOWAL
|
AS-17-008-004-003/84
(PHUKONORKHAT)
|
0417008000NRG23070520220038968
|
07/05/2022
|
SILONTI KALANDI
|
0417008WL001078
|
SILONTI KALANDI
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303691
|
|
MISS SILONTI KALANDI
|
()
|
|
300
|
LAHOWAL
|
AS-17-008-004-012/11
(PHUKONORKHAT)
|
0417008000NRG23070520220038974
|
07/05/2022
|
JONIYA GOWALA
|
0417008WL001078
|
JONIYA GOWALA
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303697
|
|
MR YOGIJA GOWALA
|
()
|
|
301
|
LAHOWAL
|
AS-17-008-004-012/31
(PHUKONORKHAT)
|
0417008000NRG23070520220039014
|
07/05/2022
|
NARESH GOWALA
|
0417008WL001078
|
NARESH GOWALA
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303694
|
|
MR NARESH GOWALA
|
()
|
|
302
|
LAHOWAL
|
AS-17-008-004-012/37
(PHUKONORKHAT)
|
0417008000NRG23060520220038095
|
07/05/2022
|
ROBIN BHAKTA
|
0417008WL001053
|
ROBIN BHAKTA
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303696
|
|
MR ROBIN BHAKTA
|
()
|
|
303
|
LAHOWAL
|
AS-17-008-004-014/94
(PHUKONORKHAT)
|
0417008000NRG23060520220038025
|
07/05/2022
|
SIBESWAR KONWAR
|
0417008WL001052
|
SIBESWAR KONWAR
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303690
|
|
MR SIBESWAR KONWAR
|
()
|
|
304
|
LAHOWAL
|
AS-17-008-006-001/34
(RAHMORIA)
|
0417008000NRG23070520220038896
|
07/05/2022
|
UTPAL SAIKIA
|
0417008WL001075
|
UTPAL SAIKIA
|
00415
|
SBIN0011796
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267303695
|
|
MR UTPAL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
305
|
LAHOWAL
|
AS-17-008-004-002/29
(PHUKONORKHAT)
|
0417008000NRG23070520220039284
|
07/05/2022
|
RUPAM KONWAR
|
0417008WL001084
|
RUPAM KONWAR
|
00415
|
SBIN0018510
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303702
|
|
MR RUPAM KONWAR
|
()
|
|
306
|
LAHOWAL
|
AS-17-008-004-005/139
(PHUKONORKHAT)
|
0417008000NRG23070520220038928
|
07/05/2022
|
PAHARI CHATRADHAR
|
0417008WL001077
|
PAHARI CHATRADHAR
|
00415
|
SBIN0018510
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303701
|
|
MRS PAHARI CHATRADHARA
|
()
|
|
307
|
LAHOWAL
|
AS-17-008-004-012/18
(PHUKONORKHAT)
|
0417008000NRG23070520220038993
|
07/05/2022
|
SONAMONI BAURI
|
0417008WL001078
|
SONAMONI BAURI
|
00415
|
SBIN0018510
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303700
|
|
MRS SONAMANI BAURI
|
()
|
|
308
|
LAHOWAL
|
AS-17-008-004-012/2
(PHUKONORKHAT)
|
0417008000NRG23070520220038995
|
07/05/2022
|
CHUKAR GOWALA
|
0417008WL001078
|
CHUKAR GOWALA
|
00415
|
SBIN0018510
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303699
|
|
MR CHUKAR GOWALA
|
()
|
|
309
|
LAHOWAL
|
AS-17-008-004-012/21
(PHUKONORKHAT)
|
0417008000NRG23070520220039001
|
07/05/2022
|
SIMA MURAH
|
0417008WL001078
|
SIMA MURAH
|
00415
|
SBIN0018510
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303704
|
|
MRS SIMA MURAH
|
()
|
|
310
|
LAHOWAL
|
AS-17-008-004-012/21-A
(PHUKONORKHAT)
|
0417008000NRG23070520220039002
|
07/05/2022
|
ASHA MURAH
|
0417008WL001078
|
ASHA MURAH
|
00415
|
SBIN0018510
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303703
|
|
MRS ASHA MURAH
|
()
|
|
311
|
LAHOWAL
|
AS-17-008-004-013/191
(PHUKONORKHAT)
|
0417008000NRG23070520220039034
|
07/05/2022
|
CHARATI MURA
|
0417008WL001078
|
CHARATI MURA
|
00415
|
SBIN0018510
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303698
|
|
MRS CHARATI MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
312
|
LAHOWAL
|
AS-17-008-004-011/27
(PHUKONORKHAT)
|
0417008000NRG23060520220038083
|
07/05/2022
|
BISHAL DOWERAH
|
0417008WL001053
|
BISHAL DOWERAH
|
00415
|
SBIN0018746
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267303705
|
|
BISHAL DOWERAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342813
|
342813
|
|
|
|
|
|
|
|