|
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-17-008-012-008/148
(MODERKHAT)
|
0417008000NRG23080720220075084
|
09/07/2022
|
RENGTU URANG
|
0417008WL003796
|
RENGTU URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077974
|
|
RENGTU URANG
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-012-008/148
(MODERKHAT)
|
0417008000NRG23080720220075085
|
09/07/2022
|
RINA URANG
|
0417008WL003796
|
RINA URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032078009
|
|
RINA URANG
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-012-009/110
(MODERKHAT)
|
0417008000NRG23080720220074971
|
09/07/2022
|
MOHAN MAJHI
|
0417008WL003770
|
MOHAN MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077960
|
|
MOHAN MAJHI
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-012-009/118
(MODERKHAT)
|
0417008000NRG23080720220075025
|
09/07/2022
|
TUTUMONI PATOR
|
0417008WL003778
|
TUTUMONI PATOR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077988
|
|
TUTUMONI PATOR
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-012-009/120
(MODERKHAT)
|
0417008000NRG23080720220075007
|
09/07/2022
|
RUMA PATOR
|
0417008WL003775
|
RUMA PATOR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077976
|
|
RUMA PATOR
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-012-009/122
(MODERKHAT)
|
0417008000NRG23080720220075020
|
09/07/2022
|
BHIM PATOR
|
0417008WL003777
|
BHIM PATOR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077989
|
|
BHIM PATOR
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-012-009/124
(MODERKHAT)
|
0417008000NRG23080720220075069
|
09/07/2022
|
UDOY PATOR
|
0417008WL003785
|
UDOY PATOR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032078010
|
|
UDOY PATOR
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-012-009/127
(MODERKHAT)
|
0417008000NRG23080720220075038
|
09/07/2022
|
AMRITA BHUMIJ
|
0417008WL003780
|
AMRITA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077979
|
|
AMRITA BHUMIJ
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-012-009/133
(MODERKHAT)
|
0417008000NRG23080720220075056
|
09/07/2022
|
GORA PATOR
|
0417008WL003783
|
GORA PATOR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077982
|
|
GORA PATOR
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-012-009/149
(MODERKHAT)
|
0417008000NRG23080720220075039
|
09/07/2022
|
MINTI TURI
|
0417008WL003780
|
MINTI TURI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077986
|
|
MINTI TURI
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-012-009/170
(MODERKHAT)
|
0417008000NRG23080720220075008
|
09/07/2022
|
MOHAN BHUMIJ
|
0417008WL003775
|
MOHAN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077968
|
|
MOHAN BHUMIJ
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-012-009/174
(MODERKHAT)
|
0417008000NRG23080720220075063
|
09/07/2022
|
SAGOR BHUMIJ
|
0417008WL003784
|
SAGOR BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077973
|
|
SAGOR BHUMIJ
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-012-009/177
(MODERKHAT)
|
0417008000NRG23080720220075057
|
09/07/2022
|
LEURU KISHAN
|
0417008WL003783
|
LEURU KISHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077977
|
|
LEURU KISHAN
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-012-009/178
(MODERKHAT)
|
0417008000NRG23080720220074994
|
09/07/2022
|
ANIL MIRDHA
|
0417008WL003773
|
ANIL MIRDHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077969
|
|
ANIL MIRDHA
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-012-009/179
(MODERKHAT)
|
0417008000NRG23080720220074995
|
09/07/2022
|
SOMARI KISAN
|
0417008WL003773
|
SOMARI KISAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077985
|
|
SOMARI KISAN
|
()
|
|
16
|
LAHOWAL
|
AS-17-008-012-009/183
(MODERKHAT)
|
0417008000NRG23080720220075021
|
09/07/2022
|
SITA DEVI SAHU
|
0417008WL003777
|
SITA DEVI SAHU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077975
|
|
SITA DEVI SAHU
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-012-009/187
(MODERKHAT)
|
0417008000NRG23080720220075040
|
09/07/2022
|
CHUHAGMONI RAUTIYA
|
0417008WL003780
|
CHUHAGMONI RAUTIYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077987
|
|
CHUHAGMONI RAUTIYA
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-012-009/190
(MODERKHAT)
|
0417008000NRG23080720220075031
|
09/07/2022
|
KHAGEN BHUMIJ
|
0417008WL003779
|
KHAGEN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077971
|
|
KHAGEN BHUMIJ
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-012-009/192
(MODERKHAT)
|
0417008000NRG23080720220075000
|
09/07/2022
|
SHIBALAL RAUTIYA
|
0417008WL003774
|
SHIBALAL RAUTIYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077970
|
|
SHIBALAL RAUTIYA
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-012-009/198
(MODERKHAT)
|
0417008000NRG23080720220075001
|
09/07/2022
|
NIREN BHUMIJ
|
0417008WL003774
|
NIREN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077978
|
|
NIREN BHUMIJ
|
()
|
|
21
|
LAHOWAL
|
AS-17-008-012-009/208
(MODERKHAT)
|
0417008000NRG23080720220075064
|
09/07/2022
|
RATIA GARH
|
0417008WL003784
|
RATIA GARH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077958
|
|
RATIA GARH
|
()
|
|
22
|
LAHOWAL
|
AS-17-008-012-009/209
(MODERKHAT)
|
0417008000NRG23080720220074972
|
09/07/2022
|
BOSUA SHAHU
|
0417008WL003770
|
BOSUA SHAHU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077957
|
|
BOSUA SHAHU
|
()
|
|
23
|
LAHOWAL
|
AS-17-008-012-009/25
(MODERKHAT)
|
0417008000NRG23080720220075058
|
09/07/2022
|
DHIRAJ PASI
|
0417008WL003783
|
DHIRAJ PASI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077981
|
|
DHIRAJ PASI
|
()
|
|
24
|
LAHOWAL
|
AS-17-008-012-009/332
(MODERKHAT)
|
0417008000NRG23080720220075013
|
09/07/2022
|
MONTU MAJHI
|
0417008WL003776
|
MONTU MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077980
|
|
MONTU MAJHI
|
()
|
|
25
|
LAHOWAL
|
AS-17-008-012-009/342
(MODERKHAT)
|
0417008000NRG23080720220075010
|
09/07/2022
|
DULAKU CHOURA
|
0417008WL003775
|
DULAKU CHOURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077972
|
|
DULAKU CHOURA
|
()
|
|
26
|
LAHOWAL
|
AS-17-008-012-009/343
(MODERKHAT)
|
0417008000NRG23080720220075027
|
09/07/2022
|
BIRACHI TURI
|
0417008WL003778
|
BIRACHI TURI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077984
|
|
BIRACHI TURI
|
()
|
|
27
|
LAHOWAL
|
AS-17-008-012-009/84
(MODERKHAT)
|
0417008000NRG23080720220075014
|
09/07/2022
|
RAJEN BHUMIJ
|
0417008WL003776
|
RAJEN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077983
|
|
RAJEN BHUMIJ
|
()
|
|
28
|
LAHOWAL
|
AS-17-008-012-009/91-A
(MODERKHAT)
|
0417008000NRG23080720220075052
|
09/07/2022
|
CHANDAN PATAR
|
0417008WL003782
|
CHANDAN PATAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077966
|
|
CHANDAN PATAR
|
()
|
|
29
|
LAHOWAL
|
AS-17-008-012-011/190
(MODERKHAT)
|
0417008000NRG23080720220075053
|
09/07/2022
|
TUTUMONI GOHAIN
|
0417008WL003782
|
TUTUMONI GOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032078012
|
|
TUTUMONI GOHAIN
|
()
|
|
30
|
LAHOWAL
|
AS-17-008-012-011/205
(MODERKHAT)
|
0417008000NRG23080720220075045
|
09/07/2022
|
DIPA DUTTA
|
0417008WL003781
|
DIPA DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077962
|
|
DIPA DUTTA
|
()
|
|
31
|
LAHOWAL
|
AS-17-008-012-011/22
(MODERKHAT)
|
0417008000NRG23080720220075070
|
09/07/2022
|
SUKHILA HASDA
|
0417008WL003785
|
SUKHILA HASDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077954
|
|
SUKHILA HASDA
|
()
|
|
32
|
LAHOWAL
|
AS-17-008-012-011/24
(MODERKHAT)
|
0417008000NRG23080720220075004
|
09/07/2022
|
ASTOMI HASDA
|
0417008WL003774
|
ASTOMI HASDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077955
|
|
ASTOMI HASDA
|
()
|
|
33
|
LAHOWAL
|
AS-17-008-012-011/32
(MODERKHAT)
|
0417008000NRG23080720220075092
|
09/07/2022
|
KANAK HASDA
|
0417008WL003797
|
KANAK HASDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077963
|
|
KANAK HASDA
|
()
|
|
34
|
LAHOWAL
|
AS-17-008-012-011/33-A
(MODERKHAT)
|
0417008000NRG23080720220075016
|
09/07/2022
|
RUPALI HASDA
|
0417008WL003776
|
RUPALI HASDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077956
|
|
RUPALI HASDA
|
()
|
|
35
|
LAHOWAL
|
AS-17-008-012-011/76
(MODERKHAT)
|
0417008000NRG23080720220075005
|
09/07/2022
|
KRISHNO BAWRI
|
0417008WL003774
|
KRISHNO BAWRI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077964
|
|
KRISHNO BAWRI
|
()
|
|
36
|
LAHOWAL
|
AS-17-008-012-012/120
(MODERKHAT)
|
0417008000NRG23080720220075034
|
09/07/2022
|
Renuka Chatia
|
0417008WL003779
|
Renuka Chatia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077965
|
|
Renuka Chatia
|
()
|
|
37
|
LAHOWAL
|
AS-17-008-012-012/234
(MODERKHAT)
|
0417008000NRG23080720220075048
|
09/07/2022
|
DHANIRAM BHUMIJ
|
0417008WL003781
|
DHANIRAM BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077959
|
|
DHANIRAM BHUMIJ
|
()
|
|
38
|
LAHOWAL
|
AS-17-008-012-012/344
(MODERKHAT)
|
0417008000NRG23080720220075035
|
09/07/2022
|
BOSANTI ETOWA
|
0417008WL003779
|
BOSANTI ETOWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077967
|
|
BOSANTI ETOWA
|
()
|
|
39
|
LAHOWAL
|
AS-17-008-012-012/56
(MODERKHAT)
|
0417008000NRG23080720220075094
|
09/07/2022
|
RANJIT CHETIA
|
0417008WL003797
|
RANJIT CHETIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032078011
|
|
RANJIT CHETIA
|
()
|
|
40
|
LAHOWAL
|
AS-17-008-012-012/78
(MODERKHAT)
|
0417008000NRG23080720220075036
|
09/07/2022
|
BIJU GOGOI
|
0417008WL003779
|
BIJU GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077961
|
|
BIJU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91600
|
91600
|
|
|
|
|
|
|
|
|
41
|
LAHOWAL
|
AS-17-008-005-010/5
(MOHANBARI)
|
0417008000NRG23080720220075304
|
09/07/2022
|
HEMONTA DEKA
|
0417008WL003840
|
HEMONTA DEKA
|
00032
|
UTIB0000597
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032078008
|
|
HEMONTA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
42
|
LAHOWAL
|
AS-17-008-012-008/264
(MODERKHAT)
|
0417008000NRG23080720220075067
|
09/07/2022
|
SARASWATI SINGH
|
0417008WL003785
|
SARASWATI SINGH
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077888
|
|
SARASWATI SINGH
|
()
|
|
43
|
LAHOWAL
|
AS-17-008-012-008/314
(MODERKHAT)
|
0417008000NRG23080720220075050
|
09/07/2022
|
GULAP TELI
|
0417008WL003782
|
GULAP TELI
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077889
|
|
GULAP TELI
|
()
|
|
44
|
LAHOWAL
|
AS-17-008-012-009/109
(MODERKHAT)
|
0417008000NRG23080720220075062
|
09/07/2022
|
BHAROTI MAJHI
|
0417008WL003784
|
BHAROTI MAJHI
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077890
|
|
BHAROTI MAJHI
|
()
|
|
45
|
LAHOWAL
|
AS-17-008-012-009/115
(MODERKHAT)
|
0417008000NRG23080720220075019
|
09/07/2022
|
BIRGUNATH PATOR
|
0417008WL003777
|
BIRGUNATH PATOR
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032078029
|
|
BIRGUNATH PATOR
|
()
|
|
46
|
LAHOWAL
|
AS-17-008-012-009/209
(MODERKHAT)
|
0417008000NRG23080720220074973
|
09/07/2022
|
SANTOSH SAHU
|
0417008WL003770
|
SANTOSH SAHU
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032078028
|
|
SANTOSH SAHU
|
()
|
|
47
|
LAHOWAL
|
AS-17-008-012-009/212
(MODERKHAT)
|
0417008000NRG23080720220075088
|
09/07/2022
|
SUMITRA BAISHANAB
|
0417008WL003797
|
SUMITRA BAISHANAB
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032078026
|
|
SUMITRA BAISHANAB
|
()
|
|
48
|
LAHOWAL
|
AS-17-008-012-009/229
(MODERKHAT)
|
0417008000NRG23080720220075009
|
09/07/2022
|
DILIP SAHU
|
0417008WL003775
|
DILIP SAHU
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077891
|
|
DILIP SAHU
|
()
|
|
49
|
LAHOWAL
|
AS-17-008-012-009/240
(MODERKHAT)
|
0417008000NRG23080720220075022
|
09/07/2022
|
BARASHA CHAWARA
|
0417008WL003777
|
BARASHA CHAWARA
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077892
|
|
BARASHA CHAWARA
|
()
|
|
50
|
LAHOWAL
|
AS-17-008-012-009/47
(MODERKHAT)
|
0417008000NRG23080720220075002
|
09/07/2022
|
BABULAL MAJHI
|
0417008WL003774
|
BABULAL MAJHI
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077887
|
|
BABULAL MAJHI
|
()
|
|
51
|
LAHOWAL
|
AS-17-008-012-009/77
(MODERKHAT)
|
0417008000NRG23080720220075041
|
09/07/2022
|
DIPALI TELI
|
0417008WL003780
|
DIPALI TELI
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032078027
|
|
DIPALI TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
52
|
LAHOWAL
|
AS-17-008-012-012/135-B
(MODERKHAT)
|
0417008000NRG23080720220075071
|
09/07/2022
|
RITUMONI GOHAIN
|
0417008WL003785
|
RITUMONI GOHAIN
|
00176
|
IDIB000D019
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077893
|
|
RITUMONI GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
53
|
LAHOWAL
|
AS-17-008-012-009/121-A
(MODERKHAT)
|
0417008000NRG23080720220074992
|
09/07/2022
|
GITA PATOR
|
0417008WL003773
|
GITA PATOR
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077905
|
|
GITA PATOR
|
()
|
|
54
|
LAHOWAL
|
AS-17-008-012-009/50
(MODERKHAT)
|
0417008000NRG23080720220074997
|
09/07/2022
|
DEBARU MAJHI
|
0417008WL003773
|
DEBARU MAJHI
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077904
|
|
DEBARU MAJHI
|
()
|
|
55
|
LAHOWAL
|
AS-17-008-012-011/111
(MODERKHAT)
|
0417008000NRG23080720220074998
|
09/07/2022
|
JUNU BORUAH SAIKIA
|
0417008WL003773
|
JUNU BORUAH SAIKIA
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077902
|
|
JUNU BORUAH SAIKIA
|
()
|
|
56
|
LAHOWAL
|
AS-17-008-012-011/125
(MODERKHAT)
|
0417008000NRG23080720220075029
|
09/07/2022
|
Mr.ABDUL SATTAR
|
0417008WL003778
|
Mr.ABDUL SATTAR
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077895
|
|
Mr.ABDUL SATTAR
|
()
|
|
57
|
LAHOWAL
|
AS-17-008-012-011/14
(MODERKHAT)
|
0417008000NRG23080720220074975
|
09/07/2022
|
BANARASI WARANG
|
0417008WL003770
|
BANARASI WARANG
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032078022
|
|
BANARASI WARANG
|
()
|
|
58
|
LAHOWAL
|
AS-17-008-012-011/151
(MODERKHAT)
|
0417008000NRG23080720220075086
|
09/07/2022
|
SIMA BEJBARUA
|
0417008WL003796
|
SIMA BEJBARUA
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077910
|
|
SIMA BEJBARUA
|
()
|
|
59
|
LAHOWAL
|
AS-17-008-012-011/168
(MODERKHAT)
|
0417008000NRG23080720220075065
|
09/07/2022
|
BOBITA BAURI
|
0417008WL003784
|
BOBITA BAURI
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032078024
|
|
BOBITA BAURI
|
()
|
|
60
|
LAHOWAL
|
AS-17-008-012-011/17-A
(MODERKHAT)
|
0417008000NRG23080720220075087
|
09/07/2022
|
SANGITA MAJHI
|
0417008WL003796
|
SANGITA MAJHI
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032078018
|
|
SANGITA MAJHI
|
()
|
|
61
|
LAHOWAL
|
AS-17-008-012-011/17-B
(MODERKHAT)
|
0417008000NRG23080720220075044
|
09/07/2022
|
JAMUNA MAJHI
|
0417008WL003781
|
JAMUNA MAJHI
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077917
|
|
JAMUNA MAJHI
|
()
|
|
62
|
LAHOWAL
|
AS-17-008-012-011/188
(MODERKHAT)
|
0417008000NRG23080720220075042
|
09/07/2022
|
MANJU KARMAKAR
|
0417008WL003780
|
MANJU KARMAKAR
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077898
|
|
MANJU KARMAKAR
|
()
|
|
63
|
LAHOWAL
|
AS-17-008-012-011/194
(MODERKHAT)
|
0417008000NRG23080720220075003
|
09/07/2022
|
BASANTI KARMAKAR
|
0417008WL003774
|
BASANTI KARMAKAR
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032078025
|
|
BASANTI KARMAKAR
|
()
|
|
64
|
LAHOWAL
|
AS-17-008-012-011/20
(MODERKHAT)
|
0417008000NRG23080720220075061
|
09/07/2022
|
PROBIN KUJUR
|
0417008WL003783
|
PROBIN KUJUR
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077916
|
|
PROBIN KUJUR
|
()
|
|
65
|
LAHOWAL
|
AS-17-008-012-011/201
(MODERKHAT)
|
0417008000NRG23080720220075015
|
09/07/2022
|
FULMONI GONJU
|
0417008WL003776
|
FULMONI GONJU
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077909
|
|
FULMONI GONJU
|
()
|
|
66
|
LAHOWAL
|
AS-17-008-012-011/245
(MODERKHAT)
|
0417008000NRG23080720220075033
|
09/07/2022
|
RAJESH KARMOKAR
|
0417008WL003779
|
RAJESH KARMOKAR
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032078023
|
|
RAJESH KARMOKAR
|
()
|
|
67
|
LAHOWAL
|
AS-17-008-012-011/25
(MODERKHAT)
|
0417008000NRG23080720220075030
|
09/07/2022
|
ASHA MAZHI
|
0417008WL003778
|
ASHA MAZHI
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077912
|
|
ASHA MAZHI
|
()
|
|
68
|
LAHOWAL
|
AS-17-008-012-011/252
(MODERKHAT)
|
0417008000NRG23080720220075091
|
09/07/2022
|
JITEN KURMI
|
0417008WL003797
|
JITEN KURMI
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032078020
|
|
JITEN KURMI
|
()
|
|
69
|
LAHOWAL
|
AS-17-008-012-011/252
(MODERKHAT)
|
0417008000NRG23080720220075090
|
09/07/2022
|
RONU KURMI
|
0417008WL003797
|
RONU KURMI
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032078021
|
|
RONU KURMI
|
()
|
|
70
|
LAHOWAL
|
AS-17-008-012-011/261
(MODERKHAT)
|
0417008000NRG23080720220075046
|
09/07/2022
|
BITAN BAURI
|
0417008WL003781
|
BITAN BAURI
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077906
|
|
BITAN BAURI
|
()
|
|
71
|
LAHOWAL
|
AS-17-008-012-011/268
(MODERKHAT)
|
0417008000NRG23080720220075023
|
09/07/2022
|
SAGIR ALI
|
0417008WL003777
|
SAGIR ALI
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077896
|
|
SAGIR ALI
|
()
|
|
72
|
LAHOWAL
|
AS-17-008-012-011/27
(MODERKHAT)
|
0417008000NRG23080720220075024
|
09/07/2022
|
MISS MONI MAJHI
|
0417008WL003777
|
MISS MONI MAJHI
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077903
|
|
MISS MONI MAJHI
|
()
|
|
73
|
LAHOWAL
|
AS-17-008-012-011/279
(MODERKHAT)
|
0417008000NRG23080720220075043
|
09/07/2022
|
BIKHBOTI BHUMIJ
|
0417008WL003780
|
BIKHBOTI BHUMIJ
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077915
|
|
BIKHBOTI BHUMIJ
|
()
|
|
74
|
LAHOWAL
|
AS-17-008-012-011/32
(MODERKHAT)
|
0417008000NRG23080720220075093
|
09/07/2022
|
JONAKI MAJHI
|
0417008WL003797
|
JONAKI MAJHI
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077911
|
|
JONAKI MAJHI
|
()
|
|
75
|
LAHOWAL
|
AS-17-008-012-011/4
(MODERKHAT)
|
0417008000NRG23080720220074976
|
09/07/2022
|
JITEN MIRDHA
|
0417008WL003770
|
JITEN MIRDHA
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077913
|
|
JITEN MIRDHA
|
()
|
|
76
|
LAHOWAL
|
AS-17-008-012-011/4
(MODERKHAT)
|
0417008000NRG23080720220074977
|
09/07/2022
|
TARAMANI MIRDHA
|
0417008WL003770
|
TARAMANI MIRDHA
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077914
|
|
TARAMANI MIRDHA
|
()
|
|
77
|
LAHOWAL
|
AS-17-008-012-011/57
(MODERKHAT)
|
0417008000NRG23080720220074979
|
09/07/2022
|
bhrigu Saikia
|
0417008WL003770
|
bhrigu Saikia
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077907
|
|
bhrigu Saikia
|
()
|
|
78
|
LAHOWAL
|
AS-17-008-012-011/57
(MODERKHAT)
|
0417008000NRG23080720220074978
|
09/07/2022
|
KUNJA
|
0417008WL003770
|
KUNJA
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077908
|
|
KUNJA
|
()
|
|
79
|
LAHOWAL
|
AS-17-008-012-011/59
(MODERKHAT)
|
0417008000NRG23080720220075095
|
09/07/2022
|
SAMEER SARKAR
|
0417008WL003798
|
SAMEER SARKAR
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077897
|
|
SAMEER SARKAR
|
()
|
|
80
|
LAHOWAL
|
AS-17-008-012-011/80
(MODERKHAT)
|
0417008000NRG23080720220075017
|
09/07/2022
|
BISHNU CHANDRA DAS
|
0417008WL003776
|
BISHNU CHANDRA DAS
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077894
|
|
BISHNU CHANDRA DAS
|
()
|
|
81
|
LAHOWAL
|
AS-17-008-012-011/81
(MODERKHAT)
|
0417008000NRG23080720220075018
|
09/07/2022
|
RENU DAS
|
0417008WL003776
|
RENU DAS
|
00176
|
IDIB000G564
|
2290
|
2290
|
Rejected
|
13/07/2022
|
|
3032077918
|
No Such Account
|
|
|
|
82
|
LAHOWAL
|
AS-17-008-012-012/141
(MODERKHAT)
|
0417008000NRG23080720220075054
|
09/07/2022
|
ANIL URANG
|
0417008WL003782
|
ANIL URANG
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032078017
|
|
ANIL URANG
|
()
|
|
83
|
LAHOWAL
|
AS-17-008-012-012/191
(MODERKHAT)
|
0417008000NRG23080720220075012
|
09/07/2022
|
SHIBESWOR MAHILI
|
0417008WL003775
|
SHIBESWOR MAHILI
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077899
|
|
SHIBESWOR MAHILI
|
()
|
|
84
|
LAHOWAL
|
AS-17-008-012-012/235
(MODERKHAT)
|
0417008000NRG23080720220075066
|
09/07/2022
|
SUNIL KUJUR
|
0417008WL003784
|
SUNIL KUJUR
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032078019
|
|
SUNIL KUJUR
|
()
|
|
85
|
LAHOWAL
|
AS-17-008-012-012/343
(MODERKHAT)
|
0417008000NRG23080720220075055
|
09/07/2022
|
RIMA BHUYAN
|
0417008WL003782
|
RIMA BHUYAN
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077900
|
|
RIMA BHUYAN
|
()
|
|
86
|
LAHOWAL
|
AS-17-008-012-012/375
(MODERKHAT)
|
0417008000NRG23080720220075049
|
09/07/2022
|
SEEMA KUMAR
|
0417008WL003781
|
SEEMA KUMAR
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077901
|
|
SEEMA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77860
|
77860
|
|
|
|
|
|
|
|
|
87
|
LAHOWAL
|
AS-17-008-005-004/499
(MOHANBARI)
|
0417008000NRG23080720220075305
|
09/07/2022
|
BASDEU MP
|
0417008WL003841
|
BASDEU MP
|
00176
|
IDIB000G629
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077919
|
|
BASDEU MP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
88
|
LAHOWAL
|
AS-17-008-005-004/185
(MOHANBARI)
|
0417008000NRG23080720220075076
|
09/07/2022
|
DINESH HAZARIKA
|
0417008WL003788
|
DINESH HAZARIKA
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077921
|
|
DINESH HAZARIKA
|
()
|
|
89
|
LAHOWAL
|
AS-17-008-011-004/313
(BAKUL)
|
0417008000NRG23070720220074363
|
09/07/2022
|
JITUL GOGOI
|
0417008WL003711
|
JITUL GOGOI
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077922
|
|
JITUL GOGOI
|
()
|
|
90
|
LAHOWAL
|
AS-17-008-011-008/311
(BAKUL)
|
0417008000NRG23070720220074366
|
09/07/2022
|
REKHA ROY
|
0417008WL003714
|
REKHA ROY
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077920
|
|
REKHA ROY
|
()
|
|
91
|
LAHOWAL
|
AS-17-008-012-009/94
(MODERKHAT)
|
0417008000NRG23080720220074974
|
09/07/2022
|
SUNIL PATOR
|
0417008WL003770
|
SUNIL PATOR
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077923
|
|
SUNIL PATOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
92
|
LAHOWAL
|
AS-17-008-005-001/203
(MOHANBARI)
|
0417008000NRG23080720220075291
|
09/07/2022
|
RANJITA MURAH
|
0417008WL003828
|
RANJITA MURAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032078013
|
|
RANJITA MURAH
|
()
|
|
93
|
LAHOWAL
|
AS-17-008-005-001/26-A
(MOHANBARI)
|
0417008000NRG23080720220075083
|
09/07/2022
|
Rajen rajak
|
0417008WL003795
|
Rajen rajak
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077928
|
|
Rajen rajak
|
()
|
|
94
|
LAHOWAL
|
AS-17-008-005-004/117
(MOHANBARI)
|
0417008000NRG23080720220075298
|
09/07/2022
|
HOREN BARUAH
|
0417008WL003835
|
HOREN BARUAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032078015
|
|
HOREN BARUAH
|
()
|
|
95
|
LAHOWAL
|
AS-17-008-005-004/117
(MOHANBARI)
|
0417008000NRG23080720220075299
|
09/07/2022
|
PARINEETA BARUAH
|
0417008WL003835
|
PARINEETA BARUAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032078014
|
|
PARINEETA BARUAH
|
()
|
|
96
|
LAHOWAL
|
AS-17-008-005-004/128
(MOHANBARI)
|
0417008000NRG23080720220075296
|
09/07/2022
|
KULAI HAZARIKA
|
0417008WL003833
|
KULAI HAZARIKA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077927
|
|
KULAI HAZARIKA
|
()
|
|
97
|
LAHOWAL
|
AS-17-008-005-004/145-C
(MOHANBARI)
|
0417008000NRG23080720220075301
|
09/07/2022
|
BONE HAZARIKA
|
0417008WL003837
|
BONE HAZARIKA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077933
|
|
BONE HAZARIKA
|
()
|
|
98
|
LAHOWAL
|
AS-17-008-005-004/146-A
(MOHANBARI)
|
0417008000NRG23080720220075078
|
09/07/2022
|
BARMA GOGOI
|
0417008WL003790
|
BARMA GOGOI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077930
|
|
BARMA GOGOI
|
()
|
|
99
|
LAHOWAL
|
AS-17-008-005-004/152
(MOHANBARI)
|
0417008000NRG23080720220075303
|
09/07/2022
|
BHABESH Moran
|
0417008WL003839
|
BHABESH Moran
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077941
|
|
BHABESH Moran
|
()
|
|
100
|
LAHOWAL
|
AS-17-008-005-004/155
(MOHANBARI)
|
0417008000NRG23080720220075079
|
09/07/2022
|
JULEN KONWAR
|
0417008WL003791
|
JULEN KONWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077943
|
|
JULEN KONWAR
|
()
|
|
101
|
LAHOWAL
|
AS-17-008-005-004/167
(MOHANBARI)
|
0417008000NRG23080720220075302
|
09/07/2022
|
MAKDALI BARLA
|
0417008WL003838
|
MAKDALI BARLA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077948
|
|
MAKDALI BARLA
|
()
|
|
102
|
LAHOWAL
|
AS-17-008-005-004/174-A
(MOHANBARI)
|
0417008000NRG23080720220075292
|
09/07/2022
|
Protima gogoi
|
0417008WL003829
|
Protima gogoi
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077929
|
|
Protima gogoi
|
()
|
|
103
|
LAHOWAL
|
AS-17-008-005-004/187-A
(MOHANBARI)
|
0417008000NRG23080720220075293
|
09/07/2022
|
BIRAJ HAZARIKA
|
0417008WL003830
|
BIRAJ HAZARIKA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032078016
|
|
BIRAJ HAZARIKA
|
()
|
|
104
|
LAHOWAL
|
AS-17-008-005-004/202
(MOHANBARI)
|
0417008000NRG23080720220075290
|
09/07/2022
|
TUTUMONI BORUAH
|
0417008WL003827
|
TUTUMONI BORUAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077934
|
|
TUTUMONI BORUAH
|
()
|
|
105
|
LAHOWAL
|
AS-17-008-005-004/29
(MOHANBARI)
|
0417008000NRG23080720220075300
|
09/07/2022
|
NIRJAN TIRKY
|
0417008WL003836
|
NIRJAN TIRKY
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077938
|
|
NIRJAN TIRKY
|
()
|
|
106
|
LAHOWAL
|
AS-17-008-005-004/30
(MOHANBARI)
|
0417008000NRG23080720220075297
|
09/07/2022
|
DURJAN tirkey
|
0417008WL003834
|
DURJAN tirkey
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077945
|
|
DURJAN tirkey
|
()
|
|
107
|
LAHOWAL
|
AS-17-008-005-004/309
(MOHANBARI)
|
0417008000NRG23080720220075307
|
09/07/2022
|
MOHAN LOHAR
|
0417008WL003843
|
MOHAN LOHAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077942
|
|
MOHAN LOHAR
|
()
|
|
108
|
LAHOWAL
|
AS-17-008-005-004/371
(MOHANBARI)
|
0417008000NRG23080720220075306
|
09/07/2022
|
MANTU GOGOI
|
0417008WL003842
|
MANTU GOGOI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077935
|
|
MANTU GOGOI
|
()
|
|
109
|
LAHOWAL
|
AS-17-008-005-004/59
(MOHANBARI)
|
0417008000NRG23080720220075295
|
09/07/2022
|
LILIMONI kashyap
|
0417008WL003832
|
LILIMONI kashyap
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077940
|
|
LILIMONI kashyap
|
()
|
|
110
|
LAHOWAL
|
AS-17-008-005-004/65
(MOHANBARI)
|
0417008000NRG23080720220074777
|
09/07/2022
|
SILA MONDOL
|
0417008WL003762
|
SILA MONDOL
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077949
|
|
SILA MONDOL
|
()
|
|
111
|
LAHOWAL
|
AS-17-008-005-009/140
(MOHANBARI)
|
0417008000NRG23080720220075074
|
09/07/2022
|
RUKMINI mirdha
|
0417008WL003786
|
RUKMINI mirdha
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077946
|
|
RUKMINI mirdha
|
()
|
|
112
|
LAHOWAL
|
AS-17-008-005-009/140
(MOHANBARI)
|
0417008000NRG23080720220075073
|
09/07/2022
|
SUNIL MIRDHA
|
0417008WL003786
|
SUNIL MIRDHA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077947
|
|
SUNIL MIRDHA
|
()
|
|
113
|
LAHOWAL
|
AS-17-008-005-009/219
(MOHANBARI)
|
0417008000NRG23080720220075081
|
09/07/2022
|
Kartick Dewanjee
|
0417008WL003793
|
Kartick Dewanjee
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077925
|
|
Kartick Dewanjee
|
()
|
|
114
|
LAHOWAL
|
AS-17-008-005-009/93
(MOHANBARI)
|
0417008000NRG23080720220075082
|
09/07/2022
|
SHIBU MURAH
|
0417008WL003794
|
SHIBU MURAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077950
|
|
SHIBU MURAH
|
()
|
|
115
|
LAHOWAL
|
AS-17-008-005-010/214
(MOHANBARI)
|
0417008000NRG23080720220075077
|
09/07/2022
|
AJOY GUPTA
|
0417008WL003789
|
AJOY GUPTA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077937
|
|
AJOY GUPTA
|
()
|
|
116
|
LAHOWAL
|
AS-17-008-005-010/218
(MOHANBARI)
|
0417008000NRG23080720220075080
|
09/07/2022
|
Mantu shah
|
0417008WL003792
|
Mantu shah
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077926
|
|
Mantu shah
|
()
|
|
117
|
LAHOWAL
|
AS-17-008-005-010/220
(MOHANBARI)
|
0417008000NRG23080720220075075
|
09/07/2022
|
Jugeswar PATNAYAK
|
0417008WL003787
|
Jugeswar PATNAYAK
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077951
|
|
Jugeswar PATNAYAK
|
()
|
|
118
|
LAHOWAL
|
AS-17-008-010-001/127
(IKRATALI)
|
0417008000NRG23090720220075344
|
09/07/2022
|
Ginilal Sinha
|
0417008WL003857
|
Ginilal Sinha
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077924
|
|
Ginilal Sinha
|
()
|
|
119
|
LAHOWAL
|
AS-17-008-010-001/127
(IKRATALI)
|
0417008000NRG23090720220075345
|
09/07/2022
|
PUJA SINGH
|
0417008WL003857
|
PUJA SINGH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077936
|
|
PUJA SINGH
|
()
|
|
120
|
LAHOWAL
|
AS-17-008-010-001/23
(IKRATALI)
|
0417008000NRG23090720220075346
|
09/07/2022
|
Hem Ch Konwar
|
0417008WL003857
|
Hem Ch Konwar
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077931
|
|
Hem Ch Konwar
|
()
|
|
121
|
LAHOWAL
|
AS-17-008-010-001/23
(IKRATALI)
|
0417008000NRG23090720220075347
|
09/07/2022
|
JONALI KONWAR
|
0417008WL003857
|
JONALI KONWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077939
|
|
JONALI KONWAR
|
()
|
|
122
|
LAHOWAL
|
AS-17-008-010-012/3
(IKRATALI)
|
0417008000NRG23090720220075348
|
09/07/2022
|
LAVITA KONWAR
|
0417008WL003857
|
LAVITA KONWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077932
|
|
LAVITA KONWAR
|
()
|
|
123
|
LAHOWAL
|
AS-17-008-010-012/3
(IKRATALI)
|
0417008000NRG23090720220075349
|
09/07/2022
|
SIMANTA KONWAR
|
0417008WL003857
|
SIMANTA KONWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077944
|
|
SIMANTA KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73280
|
73280
|
|
|
|
|
|
|
|
|
124
|
LAHOWAL
|
AS-17-008-011-006/295
(BAKUL)
|
0417008000NRG23070720220074365
|
09/07/2022
|
DHRUBA JYOTI SAIKIA
|
0417008WL003713
|
DHRUBA JYOTI SAIKIA
|
00176
|
IDIB000R090
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077952
|
|
DHRUBA JYOTI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
125
|
LAHOWAL
|
AS-17-008-011-010/350
(BAKUL)
|
0417008000NRG23070720220074364
|
09/07/2022
|
FAJAL HUSSAIN
|
0417008WL003712
|
FAJAL HUSSAIN
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
14/07/2022
|
|
3032077953
|
|
FAJAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
126
|
LAHOWAL
|
AS-17-008-005-004/200
(MOHANBARI)
|
0417008000NRG23080720220075294
|
09/07/2022
|
DIPEN BARUAH
|
0417008WL003831
|
DIPEN BARUAH
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077991
|
|
MR DIPEN BARUAH
|
()
|
|
127
|
LAHOWAL
|
AS-17-008-012-011/19
(MODERKHAT)
|
0417008000NRG23080720220075032
|
09/07/2022
|
MANIKA TIGA
|
0417008WL003779
|
MANIKA TIGA
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077994
|
|
MRS MANIKA TIGA
|
()
|
|
128
|
LAHOWAL
|
AS-17-008-012-011/35
(MODERKHAT)
|
0417008000NRG23080720220075011
|
09/07/2022
|
ANITA HASDA
|
0417008WL003775
|
ANITA HASDA
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077992
|
|
MRS ANITA HANSDA
|
()
|
|
129
|
LAHOWAL
|
AS-17-008-012-011/76
(MODERKHAT)
|
0417008000NRG23080720220075006
|
09/07/2022
|
KRISHNA BAURI
|
0417008WL003774
|
KRISHNA BAURI
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077993
|
|
MRS KRISHNA BAURI
|
()
|
|
130
|
LAHOWAL
|
AS-17-008-012-012/367
(MODERKHAT)
|
0417008000NRG23080720220075259
|
09/07/2022
|
LAKSHI SINGH
|
0417008WL003822
|
LAKSHI SINGH
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077990
|
|
MRS LAKSHI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
131
|
LAHOWAL
|
AS-17-008-012-008/264
(MODERKHAT)
|
0417008000NRG23080720220075068
|
09/07/2022
|
PREMANANDA SINGH
|
0417008WL003785
|
PREMANANDA SINGH
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077998
|
|
MR PREMANANDA SINGH
|
()
|
|
132
|
LAHOWAL
|
AS-17-008-012-009/127
(MODERKHAT)
|
0417008000NRG23080720220075037
|
09/07/2022
|
PRABIN BHUMIJ
|
0417008WL003780
|
PRABIN BHUMIJ
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077999
|
|
MR PRABINBHUMIJ BHUMIJ
|
()
|
|
133
|
LAHOWAL
|
AS-17-008-012-009/28
(MODERKHAT)
|
0417008000NRG23080720220075059
|
09/07/2022
|
CHUKURAMONI SOBOR
|
0417008WL003783
|
CHUKURAMONI SOBOR
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032078000
|
|
MRS CHUKURAMONI SOBOR
|
()
|
|
134
|
LAHOWAL
|
AS-17-008-012-009/36
(MODERKHAT)
|
0417008000NRG23080720220074996
|
09/07/2022
|
JYOTY MONSUK
|
0417008WL003773
|
JYOTY MONSUK
|
00415
|
SBIN0011796
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032077995
|
|
MRS JYOTY MONSUK
|
()
|
|
135
|
LAHOWAL
|
AS-17-008-012-009/45
(MODERKHAT)
|
0417008000NRG23080720220075051
|
09/07/2022
|
BIKROM MAJHI
|
0417008WL003782
|
BIKROM MAJHI
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077997
|
|
MR BIKROM MAJHI
|
()
|
|
136
|
LAHOWAL
|
AS-17-008-012-009/67
(MODERKHAT)
|
0417008000NRG23080720220075060
|
09/07/2022
|
ANIMA KONOO
|
0417008WL003783
|
ANIMA KONOO
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032078001
|
|
MRS ANIMA KONDO
|
()
|
|
137
|
LAHOWAL
|
AS-17-008-012-009/68
(MODERKHAT)
|
0417008000NRG23080720220075028
|
09/07/2022
|
SUBASHI
|
0417008WL003778
|
SUBASHI
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032077996
|
|
MRS MRS SUBASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
138
|
LAHOWAL
|
AS-17-008-012-009/121-A
(MODERKHAT)
|
0417008000NRG23080720220074993
|
09/07/2022
|
BINOD PATOR
|
0417008WL003773
|
BINOD PATOR
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032078004
|
|
MR BINOD PATOR
|
()
|
|
139
|
LAHOWAL
|
AS-17-008-012-009/256
(MODERKHAT)
|
0417008000NRG23080720220075026
|
09/07/2022
|
SHYAM SAWRA
|
0417008WL003778
|
SHYAM SAWRA
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032078003
|
|
MR SHYAM SAWRA
|
()
|
|
140
|
LAHOWAL
|
AS-17-008-012-009/76
(MODERKHAT)
|
0417008000NRG23080720220075089
|
09/07/2022
|
MINTU RAI
|
0417008WL003797
|
MINTU RAI
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032078007
|
|
MR MINTU RAI
|
()
|
|
141
|
LAHOWAL
|
AS-17-008-012-011/111
(MODERKHAT)
|
0417008000NRG23080720220074999
|
09/07/2022
|
JUNU BORUAH SAIKIA
|
0417008WL003773
|
JUNU BORUAH SAIKIA
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032078005
|
|
MRS JUNU BORUAH SAIKIA
|
()
|
|
142
|
LAHOWAL
|
AS-17-008-012-012/202
(MODERKHAT)
|
0417008000NRG23080720220075047
|
09/07/2022
|
DIPTI MAHILI
|
0417008WL003781
|
DIPTI MAHILI
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032078002
|
|
MRS DIPTI MAHILI
|
()
|
|
143
|
LAHOWAL
|
AS-17-008-012-012/308
(MODERKHAT)
|
0417008000NRG23080720220075072
|
09/07/2022
|
BORJEN GOHAIN
|
0417008WL003785
|
BORJEN GOHAIN
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032078006
|
|
MR BORJEN GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327699
|
327699
|
|
|
|
|
|
|
|