|
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-17-008-011-010/186-A
(BAKUL)
|
0417008000NRG23090520220040855
|
09/05/2022
|
AJAY SAIKIA
|
0417008WL001141
|
AJAY SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359627
|
|
AJAYSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
LAHOWAL
|
AS-17-008-006-001/15
(RAHMORIA)
|
0417008000NRG23090520220041100
|
09/05/2022
|
ANITA URANG
|
0417008WL001151
|
ANITA URANG
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273359576
|
|
ANITAURANG
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-006-001/15
(RAHMORIA)
|
0417008000NRG23090520220041099
|
09/05/2022
|
ROKESH URANG
|
0417008WL001151
|
ROKESH URANG
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273359575
|
|
ROKESHURANG
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-006-001/18
(RAHMORIA)
|
0417008000NRG23090520220041103
|
09/05/2022
|
LAKHI SAIKIA
|
0417008WL001151
|
LAKHI SAIKIA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1273359574
|
|
LAKHISAIKIA
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-006-001/279
(RAHMORIA)
|
0417008000NRG23090520220041104
|
09/05/2022
|
PROBITRA SAIKIA
|
0417008WL001151
|
PROBITRA SAIKIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273359571
|
|
PROBITRASAIKIA
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-006-001/280
(RAHMORIA)
|
0417008000NRG23090520220041105
|
09/05/2022
|
DURLOV SAIKIA
|
0417008WL001151
|
DURLOV SAIKIA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1273359572
|
|
DURLOVSAIKIA
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-006-001/88-A
(RAHMORIA)
|
0417008000NRG23090520220041109
|
09/05/2022
|
MINU PHUKON
|
0417008WL001151
|
MINU PHUKON
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273359573
|
|
MINUPHUKON
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-011-010/106
(BAKUL)
|
0417008000NRG23090520220040830
|
09/05/2022
|
PURABI GOGOI
|
0417008WL001141
|
PURABI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359565
|
|
PURABIGOGOI
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-011-010/106
(BAKUL)
|
0417008000NRG23090520220040831
|
09/05/2022
|
SUJIB GOGOI
|
0417008WL001141
|
SUJIB GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359557
|
|
SUJIBGOGOI
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-011-010/106-A
(BAKUL)
|
0417008000NRG23090520220040832
|
09/05/2022
|
SMTI HUNMONI GOGOI
|
0417008WL001141
|
SMTI HUNMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359555
|
|
SMTIHUNMONIGOGOI
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-011-010/107-A
(BAKUL)
|
0417008000NRG23090520220040834
|
09/05/2022
|
JUNMONI GOGOI
|
0417008WL001141
|
JUNMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359559
|
|
JUNMONIGOGOI
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-011-010/108-B
(BAKUL)
|
0417008000NRG23090520220040835
|
09/05/2022
|
NIRU DUARAH
|
0417008WL001141
|
NIRU DUARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359563
|
|
NIRUDUARAH
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-011-010/110
(BAKUL)
|
0417008000NRG23090520220040836
|
09/05/2022
|
PARI DUWARAH
|
0417008WL001141
|
PARI DUWARAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273359567
|
|
PARIDUWARAH
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-011-010/151-A
(BAKUL)
|
0417008000NRG23090520220040847
|
09/05/2022
|
RUNALI BORUAH
|
0417008WL001141
|
RUNALI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359561
|
|
RUNALIBORUAH
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-011-010/152
(BAKUL)
|
0417008000NRG23090520220040848
|
09/05/2022
|
LALIT BARUAH
|
0417008WL001141
|
LALIT BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359554
|
|
LALITBARUAH
|
()
|
|
16
|
LAHOWAL
|
AS-17-008-011-010/156
(BAKUL)
|
0417008000NRG23090520220040849
|
09/05/2022
|
NIRUPAMA DAS
|
0417008WL001141
|
NIRUPAMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359570
|
|
NIRUPAMADAS
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-011-010/167
(BAKUL)
|
0417008000NRG23090520220040850
|
09/05/2022
|
PRIYADA HAZARIKA
|
0417008WL001141
|
PRIYADA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359562
|
|
PRIYADAHAZARIKA
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-011-010/180
(BAKUL)
|
0417008000NRG23090520220040852
|
09/05/2022
|
BINU GOGOI
|
0417008WL001141
|
BINU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359556
|
|
BINUGOGOI
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-011-010/225
(BAKUL)
|
0417008000NRG23090520220040860
|
09/05/2022
|
POLLABI HAZARIKA
|
0417008WL001141
|
POLLABI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359558
|
|
POLLABIHAZARIKA
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-011-010/226
(BAKUL)
|
0417008000NRG23090520220040861
|
09/05/2022
|
PABAN GOGOI
|
0417008WL001141
|
PABAN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359560
|
|
PABANGOGOI
|
()
|
|
21
|
LAHOWAL
|
AS-17-008-011-010/237
(BAKUL)
|
0417008000NRG23090520220040865
|
09/05/2022
|
DIPIKA GOGOI
|
0417008WL001141
|
DIPIKA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359569
|
|
DIPIKAGOGOI
|
()
|
|
22
|
LAHOWAL
|
AS-17-008-011-010/50
(BAKUL)
|
0417008000NRG23090520220040866
|
09/05/2022
|
RUJENA BEGAUM
|
0417008WL001141
|
RUJENA BEGAUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359566
|
|
RUJENABEGAUM
|
()
|
|
23
|
LAHOWAL
|
AS-17-008-011-010/60
(BAKUL)
|
0417008000NRG23090520220040870
|
09/05/2022
|
RABIA KHATUN
|
0417008WL001141
|
RABIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359553
|
|
RABIAKHATUN
|
()
|
|
24
|
LAHOWAL
|
AS-17-008-011-010/63
(BAKUL)
|
0417008000NRG23090520220040871
|
09/05/2022
|
GOBIN HAZARIKA
|
0417008WL001141
|
GOBIN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359552
|
|
GOBINHAZARIKA
|
()
|
|
25
|
LAHOWAL
|
AS-17-008-011-010/63-D
(BAKUL)
|
0417008000NRG23090520220040873
|
09/05/2022
|
NAJMA BEGUM
|
0417008WL001141
|
NAJMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359568
|
|
NAJMABEGUM
|
()
|
|
26
|
LAHOWAL
|
AS-17-008-011-010/64
(BAKUL)
|
0417008000NRG23090520220040875
|
09/05/2022
|
ASIA BAGAM
|
0417008WL001141
|
ASIA BAGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359564
|
|
ASIABAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27938
|
27938
|
|
|
|
|
|
|
|
|
27
|
LAHOWAL
|
AS-17-008-010-004/303
(IKRATALI)
|
0417008000NRG23090520220041281
|
09/05/2022
|
RAJESH KAMAKAR
|
0417008WL001163
|
RAJESH KAMAKAR
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273359577
|
|
RAJESHKAMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
28
|
LAHOWAL
|
AS-17-008-011-004/115-A
(BAKUL)
|
0417008000NRG23090520220040818
|
09/05/2022
|
HIMANTA GOGOI
|
0417008WL001141
|
HIMANTA GOGOI
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359578
|
|
HIMANTAGOGOI
|
()
|
|
29
|
LAHOWAL
|
AS-17-008-011-004/115-A
(BAKUL)
|
0417008000NRG23090520220040819
|
09/05/2022
|
JURI RAJKONWAR GOGOI
|
0417008WL001141
|
JURI RAJKONWAR GOGOI
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359585
|
|
JURIRAJKONWARGOGOI
|
()
|
|
30
|
LAHOWAL
|
AS-17-008-011-004/129
(BAKUL)
|
0417008000NRG23090520220040821
|
09/05/2022
|
RIJU HAZARIKA
|
0417008WL001141
|
RIJU HAZARIKA
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359597
|
|
RIJUHAZARIKA
|
()
|
|
31
|
LAHOWAL
|
AS-17-008-011-004/129
(BAKUL)
|
0417008000NRG23090520220040822
|
09/05/2022
|
RUPAM HAZARIKA
|
0417008WL001141
|
RUPAM HAZARIKA
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359582
|
|
RUPAMHAZARIKA
|
()
|
|
32
|
LAHOWAL
|
AS-17-008-011-004/21
(BAKUL)
|
0417008000NRG23090520220040823
|
09/05/2022
|
ARUN GOGOI
|
0417008WL001141
|
ARUN GOGOI
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359586
|
|
ARUNGOGOI
|
()
|
|
33
|
LAHOWAL
|
AS-17-008-011-004/21
(BAKUL)
|
0417008000NRG23090520220040824
|
09/05/2022
|
PRONAMIKA GOHAIN
|
0417008WL001141
|
PRONAMIKA GOHAIN
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359580
|
|
PRONAMIKAGOHAIN
|
()
|
|
34
|
LAHOWAL
|
AS-17-008-011-004/29
(BAKUL)
|
0417008000NRG23090520220040825
|
09/05/2022
|
GAYATRI GOGOI
|
0417008WL001141
|
GAYATRI GOGOI
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359601
|
|
GAYATRIGOGOI
|
()
|
|
35
|
LAHOWAL
|
AS-17-008-011-004/32
(BAKUL)
|
0417008000NRG23090520220040827
|
09/05/2022
|
TULYADHAR GOGOI
|
0417008WL001141
|
TULYADHAR GOGOI
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359583
|
|
TULYADHARGOGOI
|
()
|
|
36
|
LAHOWAL
|
AS-17-008-011-004/8-B
(BAKUL)
|
0417008000NRG23090520220040828
|
09/05/2022
|
DIPOK GOGOI
|
0417008WL001141
|
DIPOK GOGOI
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359599
|
|
DIPOKGOGOI
|
()
|
|
37
|
LAHOWAL
|
AS-17-008-011-004/8-B
(BAKUL)
|
0417008000NRG23090520220040829
|
09/05/2022
|
JYOSTNA GOGOI
|
0417008WL001141
|
JYOSTNA GOGOI
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359600
|
|
JYOSTNAGOGOI
|
()
|
|
38
|
LAHOWAL
|
AS-17-008-011-010/106-D
(BAKUL)
|
0417008000NRG23090520220040833
|
09/05/2022
|
ANITA GOGOI
|
0417008WL001141
|
ANITA GOGOI
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359593
|
|
ANITAGOGOI
|
()
|
|
39
|
LAHOWAL
|
AS-17-008-011-010/126
(BAKUL)
|
0417008000NRG23090520220040840
|
09/05/2022
|
ANUT KONWAR
|
0417008WL001141
|
ANUT KONWAR
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359584
|
|
ANUTKONWAR
|
()
|
|
40
|
LAHOWAL
|
AS-17-008-011-010/127
(BAKUL)
|
0417008000NRG23090520220040841
|
09/05/2022
|
NITUMONI BORUAH
|
0417008WL001141
|
NITUMONI BORUAH
|
00176
|
IDIB000L509
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273359589
|
|
NITUMONIBORUAH
|
()
|
|
41
|
LAHOWAL
|
AS-17-008-011-010/127
(BAKUL)
|
0417008000NRG23090520220040842
|
09/05/2022
|
SOSI BARUAH
|
0417008WL001141
|
SOSI BARUAH
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359598
|
|
SOSIBARUAH
|
()
|
|
42
|
LAHOWAL
|
AS-17-008-011-010/131
(BAKUL)
|
0417008000NRG23090520220040843
|
09/05/2022
|
KALYAN HAZARIKA
|
0417008WL001141
|
KALYAN HAZARIKA
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359588
|
|
KALYANHAZARIKA
|
()
|
|
43
|
LAHOWAL
|
AS-17-008-011-010/138
(BAKUL)
|
0417008000NRG23090520220040844
|
09/05/2022
|
MONJULA HAZARIKA
|
0417008WL001141
|
MONJULA HAZARIKA
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359590
|
|
MONJULAHAZARIKA
|
()
|
|
44
|
LAHOWAL
|
AS-17-008-011-010/138-A
(BAKUL)
|
0417008000NRG23090520220040845
|
09/05/2022
|
LAKHIMONI HAZARIKA
|
0417008WL001141
|
LAKHIMONI HAZARIKA
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359592
|
|
LAKHIMONIHAZARIKA
|
()
|
|
45
|
LAHOWAL
|
AS-17-008-011-010/149-A
(BAKUL)
|
0417008000NRG23090520220040846
|
09/05/2022
|
UTPAL GOGOI
|
0417008WL001141
|
UTPAL GOGOI
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359587
|
|
UTPALGOGOI
|
()
|
|
46
|
LAHOWAL
|
AS-17-008-011-010/192
(BAKUL)
|
0417008000NRG23090520220040858
|
09/05/2022
|
MRIDUL HAZARIKA
|
0417008WL001141
|
MRIDUL HAZARIKA
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359595
|
|
MRIDULHAZARIKA
|
()
|
|
47
|
LAHOWAL
|
AS-17-008-011-010/228
(BAKUL)
|
0417008000NRG23090520220040862
|
09/05/2022
|
ANJALI CHETIA
|
0417008WL001141
|
ANJALI CHETIA
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359581
|
|
ANJALICHETIA
|
()
|
|
48
|
LAHOWAL
|
AS-17-008-011-010/235-A
(BAKUL)
|
0417008000NRG23090520220040864
|
09/05/2022
|
RATUL BARUAH
|
0417008WL001141
|
RATUL BARUAH
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359591
|
|
RATULBARUAH
|
()
|
|
49
|
LAHOWAL
|
AS-17-008-011-010/50
(BAKUL)
|
0417008000NRG23090520220040867
|
09/05/2022
|
BULBULI BEGUM
|
0417008WL001141
|
BULBULI BEGUM
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359602
|
|
BULBULIBEGUM
|
()
|
|
50
|
LAHOWAL
|
AS-17-008-011-010/66
(BAKUL)
|
0417008000NRG23090520220040877
|
09/05/2022
|
MD AJMUL HUSSAIN
|
0417008WL001141
|
MD AJMUL HUSSAIN
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359603
|
|
MDAJMULHUSSAIN
|
()
|
|
51
|
LAHOWAL
|
AS-17-008-011-010/66
(BAKUL)
|
0417008000NRG23090520220040876
|
09/05/2022
|
SAGINA BEGUM
|
0417008WL001141
|
SAGINA BEGUM
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359579
|
|
SAGINABEGUM
|
()
|
|
52
|
LAHOWAL
|
AS-17-008-011-010/67
(BAKUL)
|
0417008000NRG23090520220040878
|
09/05/2022
|
TAJIB UDDIN AHMED
|
0417008WL001141
|
TAJIB UDDIN AHMED
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359594
|
|
TAJIBUDDINAHMED
|
()
|
|
53
|
LAHOWAL
|
AS-17-008-011-010/80
(BAKUL)
|
0417008000NRG23090520220040881
|
09/05/2022
|
NURUL AMIN
|
0417008WL001141
|
NURUL AMIN
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359596
|
|
NURULAMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35037
|
35037
|
|
|
|
|
|
|
|
|
54
|
LAHOWAL
|
AS-17-008-006-001/120
(RAHMORIA)
|
0417008000NRG23090520220041095
|
09/05/2022
|
PUSHPANJALI SAIKIA
|
0417008WL001151
|
PUSHPANJALI SAIKIA
|
00176
|
IDIB000M734
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273359606
|
|
PUSHPANJALISAIKIA
|
()
|
|
55
|
LAHOWAL
|
AS-17-008-006-001/125
(RAHMORIA)
|
0417008000NRG23090520220041096
|
09/05/2022
|
BABUL URANG
|
0417008WL001151
|
BABUL URANG
|
00176
|
IDIB000M734
|
229
|
229
|
Processed
|
16/05/2022
|
|
1273359609
|
|
BABULURANG
|
()
|
|
56
|
LAHOWAL
|
AS-17-008-006-001/135
(RAHMORIA)
|
0417008000NRG23090520220041097
|
09/05/2022
|
BONTI SAIKIA
|
0417008WL001151
|
BONTI SAIKIA
|
00176
|
IDIB000M734
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273359607
|
|
BONTISAIKIA
|
()
|
|
57
|
LAHOWAL
|
AS-17-008-006-001/141
(RAHMORIA)
|
0417008000NRG23090520220041098
|
09/05/2022
|
RUMI SAIKIA
|
0417008WL001151
|
RUMI SAIKIA
|
00176
|
IDIB000M734
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273359614
|
|
RUMISAIKIA
|
()
|
|
58
|
LAHOWAL
|
AS-17-008-006-001/17
(RAHMORIA)
|
0417008000NRG23090520220041101
|
09/05/2022
|
MRIDULA SAIKIA
|
0417008WL001151
|
MRIDULA SAIKIA
|
00176
|
IDIB000M734
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273359611
|
|
MRIDULASAIKIA
|
()
|
|
59
|
LAHOWAL
|
AS-17-008-006-001/34
(RAHMORIA)
|
0417008000NRG23090520220041106
|
09/05/2022
|
KONJALATA SAIKIA
|
0417008WL001151
|
KONJALATA SAIKIA
|
00176
|
IDIB000M734
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273359604
|
|
KONJALATASAIKIA
|
()
|
|
60
|
LAHOWAL
|
AS-17-008-006-001/36
(RAHMORIA)
|
0417008000NRG23090520220041107
|
09/05/2022
|
JANJALI SAIKIA
|
0417008WL001151
|
JANJALI SAIKIA
|
00176
|
IDIB000M734
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273359608
|
|
JANJALISAIKIA
|
()
|
|
61
|
LAHOWAL
|
AS-17-008-006-001/43
(RAHMORIA)
|
0417008000NRG23090520220041108
|
09/05/2022
|
RITUMONI SAIKIA
|
0417008WL001151
|
RITUMONI SAIKIA
|
00176
|
IDIB000M734
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273359605
|
|
RITUMONISAIKIA
|
()
|
|
62
|
LAHOWAL
|
AS-17-008-010-002/197
(IKRATALI)
|
0417008000NRG23090520220041284
|
09/05/2022
|
Guruprasad Tanti
|
0417008WL001166
|
Guruprasad Tanti
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273359615
|
|
GuruprasadTanti
|
()
|
|
63
|
LAHOWAL
|
AS-17-008-010-004/251-A
(IKRATALI)
|
0417008000NRG23090520220041288
|
09/05/2022
|
Saroda Tanti
|
0417008WL001167
|
Saroda Tanti
|
00176
|
IDIB000M734
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359619
|
|
SarodaTanti
|
()
|
|
64
|
LAHOWAL
|
AS-17-008-010-006/253
(IKRATALI)
|
0417008000NRG23090520220041289
|
09/05/2022
|
JUNMONI KONWAR
|
0417008WL001167
|
JUNMONI KONWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273359610
|
|
JUNMONIKONWAR
|
()
|
|
65
|
LAHOWAL
|
AS-17-008-010-006/253
(IKRATALI)
|
0417008000NRG23090520220041290
|
09/05/2022
|
SONSUL KONWAR
|
0417008WL001167
|
SONSUL KONWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273359618
|
|
SONSULKONWAR
|
()
|
|
66
|
LAHOWAL
|
AS-17-008-010-009/316
(IKRATALI)
|
0417008000NRG23090520220041285
|
09/05/2022
|
UMA TANTI
|
0417008WL001166
|
UMA TANTI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273359617
|
|
UMATANTI
|
()
|
|
67
|
LAHOWAL
|
AS-17-008-010-010/32
(IKRATALI)
|
0417008000NRG23090520220041286
|
09/05/2022
|
Ramesh Konwar
|
0417008WL001166
|
Ramesh Konwar
|
00176
|
IDIB000M734
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359612
|
|
RameshKonwar
|
()
|
|
68
|
LAHOWAL
|
AS-17-008-010-010/80
(IKRATALI)
|
0417008000NRG23090520220041283
|
09/05/2022
|
MONIKA MURAH
|
0417008WL001165
|
MONIKA MURAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273359620
|
|
MONIKAMURAH
|
()
|
|
69
|
LAHOWAL
|
AS-17-008-010-011/96
(IKRATALI)
|
0417008000NRG23090520220041287
|
09/05/2022
|
Junali Phukan
|
0417008WL001166
|
Junali Phukan
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273359613
|
|
JunaliPhukan
|
()
|
|
70
|
LAHOWAL
|
AS-17-008-010-012/7
(IKRATALI)
|
0417008000NRG23090520220041292
|
09/05/2022
|
LAKSHI RAJBANSHI
|
0417008WL001167
|
LAKSHI RAJBANSHI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273359621
|
|
LAKSHIRAJBANSHI
|
()
|
|
71
|
LAHOWAL
|
AS-17-008-010-012/7
(IKRATALI)
|
0417008000NRG23090520220041291
|
09/05/2022
|
Nipul Rajbanshi
|
0417008WL001167
|
Nipul Rajbanshi
|
00176
|
IDIB000M734
|
2290
|
2290
|
Rejected
|
17/05/2022
|
|
1273359616
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25877
|
25877
|
|
|
|
|
|
|
|
|
72
|
LAHOWAL
|
AS-17-008-006-001/17
(RAHMORIA)
|
0417008000NRG23090520220041102
|
09/05/2022
|
RUBUL SAIKIA
|
0417008WL001151
|
RUBUL SAIKIA
|
00354
|
PUNB0132820
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273359622
|
|
RUBULSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
73
|
LAHOWAL
|
AS-17-008-011-004/124-A
(BAKUL)
|
0417008000NRG23090520220040820
|
09/05/2022
|
MONIKA GOGOI
|
0417008WL001141
|
MONIKA GOGOI
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359625
|
|
MONIKAGOGOI
|
()
|
|
74
|
LAHOWAL
|
AS-17-008-011-010/191
(BAKUL)
|
0417008000NRG23090520220040856
|
09/05/2022
|
DIBYA JYOTI HAZARIKA
|
0417008WL001141
|
DIBYA JYOTI HAZARIKA
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359623
|
|
DIBYAJYOTIHAZARIKA
|
()
|
|
75
|
LAHOWAL
|
AS-17-008-011-010/191
(BAKUL)
|
0417008000NRG23090520220040857
|
09/05/2022
|
DURNA JYOTI HAZARIKA
|
0417008WL001141
|
DURNA JYOTI HAZARIKA
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359624
|
|
DURNAJYOTIHAZARIKA
|
()
|
|
76
|
LAHOWAL
|
AS-17-008-011-010/67
(BAKUL)
|
0417008000NRG23090520220040879
|
09/05/2022
|
REZENA KHATUN
|
0417008WL001141
|
REZENA KHATUN
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359626
|
|
REZENAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
77
|
LAHOWAL
|
AS-17-008-011-004/32
(BAKUL)
|
0417008000NRG23090520220040826
|
09/05/2022
|
NIRMALA GOGOI
|
0417008WL001141
|
NIRMALA GOGOI
|
00415
|
SBIN0000071
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273359549
|
|
MRS NIRMALA GOGOI
|
()
|
|
78
|
LAHOWAL
|
AS-17-008-011-010/113
(BAKUL)
|
0417008000NRG23090520220040837
|
09/05/2022
|
JITUL BORGOHAIN
|
0417008WL001141
|
JITUL BORGOHAIN
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359544
|
|
MR JITUL BORGOHAIN
|
()
|
|
79
|
LAHOWAL
|
AS-17-008-011-010/121-A
(BAKUL)
|
0417008000NRG23090520220040838
|
09/05/2022
|
CHITRALEKHA KONWAR
|
0417008WL001141
|
CHITRALEKHA KONWAR
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359543
|
|
MRS CHITRALEKHA KONWAR
|
()
|
|
80
|
LAHOWAL
|
AS-17-008-011-010/124
(BAKUL)
|
0417008000NRG23090520220040839
|
09/05/2022
|
GUNABHA KONWAR
|
0417008WL001141
|
GUNABHA KONWAR
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359541
|
|
MRS GUNABHA KONWAR
|
()
|
|
81
|
LAHOWAL
|
AS-17-008-011-010/178
(BAKUL)
|
0417008000NRG23090520220040851
|
09/05/2022
|
HIMADRI SAIKIA
|
0417008WL001141
|
HIMADRI SAIKIA
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359542
|
|
MRS HIMADRI SAIKIA
|
()
|
|
82
|
LAHOWAL
|
AS-17-008-011-010/180
(BAKUL)
|
0417008000NRG23090520220040853
|
09/05/2022
|
ARUN GOGOI
|
0417008WL001141
|
ARUN GOGOI
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359630
|
|
MR ARUN GOGOI
|
()
|
|
83
|
LAHOWAL
|
AS-17-008-011-010/186-A
(BAKUL)
|
0417008000NRG23090520220040854
|
09/05/2022
|
HIRAMONI SAIKIA
|
0417008WL001141
|
HIRAMONI SAIKIA
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359548
|
|
MRS HIRAMONI SAIKIA
|
()
|
|
84
|
LAHOWAL
|
AS-17-008-011-010/222
(BAKUL)
|
0417008000NRG23090520220040859
|
09/05/2022
|
ANUPAMA BARUAH
|
0417008WL001141
|
ANUPAMA BARUAH
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359547
|
|
MRS ANUPAMA BARUAH
|
()
|
|
85
|
LAHOWAL
|
AS-17-008-011-010/229
(BAKUL)
|
0417008000NRG23090520220040863
|
09/05/2022
|
MAMONI BURAGOHAIN
|
0417008WL001141
|
MAMONI BURAGOHAIN
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359546
|
|
MRS MAMONI BURAGOHAIN
|
()
|
|
86
|
LAHOWAL
|
AS-17-008-011-010/56
(BAKUL)
|
0417008000NRG23090520220040868
|
09/05/2022
|
RAJEYA BEGUM
|
0417008WL001141
|
RAJEYA BEGUM
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359539
|
|
MRS RAJEYA BEGUM
|
()
|
|
87
|
LAHOWAL
|
AS-17-008-011-010/57
(BAKUL)
|
0417008000NRG23090520220040869
|
09/05/2022
|
RUBINA KHATUN
|
0417008WL001141
|
RUBINA KHATUN
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359545
|
|
MRS RUBINA KHATUN
|
()
|
|
88
|
LAHOWAL
|
AS-17-008-011-010/63-C
(BAKUL)
|
0417008000NRG23090520220040872
|
09/05/2022
|
MUNI BEGOM
|
0417008WL001141
|
MUNI BEGOM
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359550
|
|
MRS MUNI BEGUM
|
()
|
|
89
|
LAHOWAL
|
AS-17-008-011-010/63-D
(BAKUL)
|
0417008000NRG23090520220040874
|
09/05/2022
|
AZAD ALI
|
0417008WL001141
|
AZAD ALI
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359629
|
|
MR AZAD ALI
|
()
|
|
90
|
LAHOWAL
|
AS-17-008-011-010/71
(BAKUL)
|
0417008000NRG23090520220040880
|
09/05/2022
|
HASINA BEGUM
|
0417008WL001141
|
HASINA BEGUM
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359628
|
|
MRS HASINA BEGUM
|
()
|
|
91
|
LAHOWAL
|
AS-17-008-011-010/80
(BAKUL)
|
0417008000NRG23090520220040882
|
09/05/2022
|
HASNA KHATUN
|
0417008WL001141
|
HASNA KHATUN
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359540
|
|
MRS HASNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
92
|
LAHOWAL
|
AS-17-008-010-001/96-A
(IKRATALI)
|
0417008000NRG23090520220041282
|
09/05/2022
|
KRISHNALI LAHON
|
0417008WL001164
|
KRISHNALI LAHON
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273359551
|
|
MISS KRISHNALI LAHON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120912
|
120912
|
|
|
|
|
|
|
|