|
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-17-008-001-008/29-C
(TIMONA)
|
0417008000NRG23100620220063836
|
10/06/2022
|
KONMAI GOGOI
|
0417008WL002158
|
KONMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940378
|
|
KONMAIGOGOI
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-003-003/300-A
(CHIRINGHULLA)
|
0417008000NRG23100620220063824
|
10/06/2022
|
HIRAMANI GOGOI
|
0417008WL002156
|
HIRAMANI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2319940379
|
|
HIRAMANIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
LAHOWAL
|
AS-17-008-001-002/238
(TIMONA)
|
0417008000NRG23100620220063967
|
10/06/2022
|
SRI BIMOL XALXA
|
0417008WL002171
|
SRI BIMOL XALXA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940289
|
|
SRIBIMOLXALXA
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-001-002/278
(TIMONA)
|
0417008000NRG23100620220063968
|
10/06/2022
|
ASHUMALA BAG
|
0417008WL002171
|
ASHUMALA BAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940290
|
|
ASHUMALABAG
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-001-005/255
(TIMONA)
|
0417008000NRG23100620220063977
|
10/06/2022
|
SMTI NIRMALI KANDIER
|
0417008WL002171
|
SMTI NIRMALI KANDIER
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940394
|
|
SMTINIRMALIKANDIER
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-001-008/12
(TIMONA)
|
0417008000NRG23100620220063828
|
10/06/2022
|
HOROKANTA DOWARAH
|
0417008WL002158
|
HOROKANTA DOWARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940285
|
|
HOROKANTADOWARAH
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-001-008/15-A
(TIMONA)
|
0417008000NRG23100620220063830
|
10/06/2022
|
NABAJYOTI PHUKAN
|
0417008WL002158
|
NABAJYOTI PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940286
|
|
NABAJYOTIPHUKAN
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-001-008/17
(TIMONA)
|
0417008000NRG23100620220063831
|
10/06/2022
|
TARUN PHUKAN
|
0417008WL002158
|
TARUN PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940288
|
|
TARUNPHUKAN
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-001-008/44-A
(TIMONA)
|
0417008000NRG23100620220063839
|
10/06/2022
|
BUDHIN DOWERAH
|
0417008WL002158
|
BUDHIN DOWERAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940291
|
|
BUDHINDOWERAH
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-001-008/53-A
(TIMONA)
|
0417008000NRG23100620220063844
|
10/06/2022
|
ANIMA GOGOI
|
0417008WL002158
|
ANIMA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940396
|
|
ANIMAGOGOI
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-001-008/7
(TIMONA)
|
0417008000NRG23100620220063846
|
10/06/2022
|
KIRON DOWARAH
|
0417008WL002158
|
KIRON DOWARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940287
|
|
KIRONDOWARAH
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-001-008/9
(TIMONA)
|
0417008000NRG23100620220063849
|
10/06/2022
|
BOGADHAR DOWARAH
|
0417008WL002158
|
BOGADHAR DOWARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940393
|
|
BOGADHARDOWARAH
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-001-010/224-A
(TIMONA)
|
0417008000NRG23100620220063983
|
10/06/2022
|
SMT. PUTLI MURAH
|
0417008WL002171
|
SMT. PUTLI MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940395
|
|
SMT.PUTLIMURAH
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-007-009/48
(LAHOWAL)
|
0417008000NRG23100620220063868
|
10/06/2022
|
TRIPTI DUWERAH
|
0417008WL002159
|
TRIPTI DUWERAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319940392
|
|
TRIPTIDUWERAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
15
|
LAHOWAL
|
AS-17-008-007-009/48
(LAHOWAL)
|
0417008000NRG23100620220063869
|
10/06/2022
|
TRIDIP DOWARAH
|
0417008WL002159
|
TRIDIP DOWARAH
|
00045
|
BARB0DIBRUG
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319940306
|
|
TRIDIPDOWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
16
|
LAHOWAL
|
AS-17-008-007-006/203
(LAHOWAL)
|
0417008000NRG23100620220063814
|
10/06/2022
|
Bondona Gohain
|
0417008WL002155
|
Bondona Gohain
|
00089
|
CBIN0283205
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319940307
|
|
BondonaGohain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
17
|
LAHOWAL
|
AS-17-008-001-002/278
(TIMONA)
|
0417008000NRG23100620220063969
|
10/06/2022
|
RISHAN DHAN
|
0417008WL002171
|
RISHAN DHAN
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940312
|
|
RISHANDHAN
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-001-005/170
(TIMONA)
|
0417008000NRG23100620220063970
|
10/06/2022
|
AMAR TANTI
|
0417008WL002171
|
AMAR TANTI
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940308
|
|
AMARTANTI
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-001-008/11
(TIMONA)
|
0417008000NRG23100620220063827
|
10/06/2022
|
JITA DOWERAH
|
0417008WL002158
|
JITA DOWERAH
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940310
|
|
JITADOWERAH
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-001-008/17
(TIMONA)
|
0417008000NRG23100620220063832
|
10/06/2022
|
DIPANJALI PHUKAN
|
0417008WL002158
|
DIPANJALI PHUKAN
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940304
|
|
DIPANJALIPHUKAN
|
()
|
|
21
|
LAHOWAL
|
AS-17-008-001-008/44-A
(TIMONA)
|
0417008000NRG23100620220063840
|
10/06/2022
|
MANIKA DOWARAH
|
0417008WL002158
|
MANIKA DOWARAH
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940305
|
|
MANIKADOWARAH
|
()
|
|
22
|
LAHOWAL
|
AS-17-008-001-008/6
(TIMONA)
|
0417008000NRG23100620220063845
|
10/06/2022
|
MANESHWARI DOWARAH
|
0417008WL002158
|
MANESHWARI DOWARAH
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940313
|
|
MANESHWARIDOWARAH
|
()
|
|
23
|
LAHOWAL
|
AS-17-008-001-008/8
(TIMONA)
|
0417008000NRG23100620220063847
|
10/06/2022
|
CHANDRAMA DUARA
|
0417008WL002158
|
CHANDRAMA DUARA
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940311
|
|
CHANDRAMADUARA
|
()
|
|
24
|
LAHOWAL
|
AS-17-008-003-003/300-A
(CHIRINGHULLA)
|
0417008000NRG23100620220063823
|
10/06/2022
|
DIP GOGOI
|
0417008WL002156
|
DIP GOGOI
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2319940309
|
|
DIPGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
25
|
LAHOWAL
|
AS-17-008-001-005/21
(TIMONA)
|
0417008000NRG23100620220063974
|
10/06/2022
|
MILAN GARH
|
0417008WL002171
|
MILAN GARH
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940298
|
|
MILANGARH
|
()
|
|
26
|
LAHOWAL
|
AS-17-008-001-005/228
(TIMONA)
|
0417008000NRG23100620220063975
|
10/06/2022
|
PURNIMA LOGUN
|
0417008WL002171
|
PURNIMA LOGUN
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940331
|
|
PURNIMALOGUN
|
()
|
|
27
|
LAHOWAL
|
AS-17-008-001-008/139-B
(TIMONA)
|
0417008000NRG23100620220063829
|
10/06/2022
|
LALON RAJUWAR
|
0417008WL002158
|
LALON RAJUWAR
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940335
|
|
LALONRAJUWAR
|
()
|
|
28
|
LAHOWAL
|
AS-17-008-001-008/17
(TIMONA)
|
0417008000NRG23100620220063833
|
10/06/2022
|
HEMANTA PHUKAN
|
0417008WL002158
|
HEMANTA PHUKAN
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940297
|
|
HEMANTAPHUKAN
|
()
|
|
29
|
LAHOWAL
|
AS-17-008-001-008/231
(TIMONA)
|
0417008000NRG23100620220063835
|
10/06/2022
|
PRASANTA DOWARAH
|
0417008WL002158
|
PRASANTA DOWARAH
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940346
|
|
PRASANTADOWARAH
|
()
|
|
30
|
LAHOWAL
|
AS-17-008-001-008/4
(TIMONA)
|
0417008000NRG23100620220063837
|
10/06/2022
|
JIBON DOWERAH
|
0417008WL002158
|
JIBON DOWERAH
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940321
|
|
JIBONDOWERAH
|
()
|
|
31
|
LAHOWAL
|
AS-17-008-001-008/47
(TIMONA)
|
0417008000NRG23100620220063842
|
10/06/2022
|
POPI BORA GOGOI
|
0417008WL002158
|
POPI BORA GOGOI
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940360
|
|
POPIBORAGOGOI
|
()
|
|
32
|
LAHOWAL
|
AS-17-008-001-008/51-A
(TIMONA)
|
0417008000NRG23100620220063843
|
10/06/2022
|
BISHESWAR GOGOI
|
0417008WL002158
|
BISHESWAR GOGOI
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940342
|
|
BISHESWARGOGOI
|
()
|
|
33
|
LAHOWAL
|
AS-17-008-001-008/88
(TIMONA)
|
0417008000NRG23100620220063848
|
10/06/2022
|
SHIBANI CHETIA
|
0417008WL002158
|
SHIBANI CHETIA
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940356
|
|
SHIBANICHETIA
|
()
|
|
34
|
LAHOWAL
|
AS-17-008-001-010/159
(TIMONA)
|
0417008000NRG23100620220063980
|
10/06/2022
|
PALITA MURA
|
0417008WL002171
|
PALITA MURA
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940299
|
|
PALITAMURA
|
()
|
|
35
|
LAHOWAL
|
AS-17-008-001-010/226-A
(TIMONA)
|
0417008000NRG23100620220063985
|
10/06/2022
|
MINA LUTI
|
0417008WL002171
|
MINA LUTI
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940343
|
|
MINALUTI
|
()
|
|
36
|
LAHOWAL
|
AS-17-008-007-002/149
(LAHOWAL)
|
0417008000NRG23100620220063851
|
10/06/2022
|
Sansura Karmakar
|
0417008WL002159
|
Sansura Karmakar
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319940352
|
|
SansuraKarmakar
|
()
|
|
37
|
LAHOWAL
|
AS-17-008-007-002/44
(LAHOWAL)
|
0417008000NRG23100620220063805
|
10/06/2022
|
BISWAJIT SAHU
|
0417008WL002155
|
BISWAJIT SAHU
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319940328
|
|
BISWAJITSAHU
|
()
|
|
38
|
LAHOWAL
|
AS-17-008-007-002/44
(LAHOWAL)
|
0417008000NRG23100620220063804
|
10/06/2022
|
DEBAJIT SAHU
|
0417008WL002155
|
DEBAJIT SAHU
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319940326
|
|
DEBAJITSAHU
|
()
|
|
39
|
LAHOWAL
|
AS-17-008-007-003/258
(LAHOWAL)
|
0417008000NRG23100620220063852
|
10/06/2022
|
Debari Karmokar Bhuyan
|
0417008WL002159
|
Debari Karmokar Bhuyan
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319940357
|
|
DebariKarmokarBhuyan
|
()
|
|
40
|
LAHOWAL
|
AS-17-008-007-003/258
(LAHOWAL)
|
0417008000NRG23100620220063853
|
10/06/2022
|
Gonesh Bhuyan
|
0417008WL002159
|
Gonesh Bhuyan
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319940359
|
|
GoneshBhuyan
|
()
|
|
41
|
LAHOWAL
|
AS-17-008-007-003/258
(LAHOWAL)
|
0417008000NRG23100620220063854
|
10/06/2022
|
Moni Bhuyan Tassa
|
0417008WL002159
|
Moni Bhuyan Tassa
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319940338
|
|
MoniBhuyanTassa
|
()
|
|
42
|
LAHOWAL
|
AS-17-008-007-003/301
(LAHOWAL)
|
0417008000NRG23100620220063806
|
10/06/2022
|
ATUL CHANDRA BAISHYA
|
0417008WL002155
|
ATUL CHANDRA BAISHYA
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319940348
|
|
ATULCHANDRABAISHYA
|
()
|
|
43
|
LAHOWAL
|
AS-17-008-007-003/301
(LAHOWAL)
|
0417008000NRG23100620220063807
|
10/06/2022
|
RUBI BAISHYA
|
0417008WL002155
|
RUBI BAISHYA
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319940350
|
|
RUBIBAISHYA
|
()
|
|
44
|
LAHOWAL
|
AS-17-008-007-003/303
(LAHOWAL)
|
0417008000NRG23100620220063855
|
10/06/2022
|
DILIP MURAH
|
0417008WL002159
|
DILIP MURAH
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319940324
|
|
DILIPMURAH
|
()
|
|
45
|
LAHOWAL
|
AS-17-008-007-003/303
(LAHOWAL)
|
0417008000NRG23100620220063856
|
10/06/2022
|
REMA KASHYAP MURAH
|
0417008WL002159
|
REMA KASHYAP MURAH
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319940344
|
|
REMAKASHYAPMURAH
|
()
|
|
46
|
LAHOWAL
|
AS-17-008-007-003/40
(LAHOWAL)
|
0417008000NRG23100620220063808
|
10/06/2022
|
MONIKA MAJHI
|
0417008WL002155
|
MONIKA MAJHI
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319940347
|
|
MONIKAMAJHI
|
()
|
|
47
|
LAHOWAL
|
AS-17-008-007-005/167
(LAHOWAL)
|
0417008000NRG23100620220063811
|
10/06/2022
|
ARUNA BORPATRA
|
0417008WL002155
|
ARUNA BORPATRA
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319940301
|
|
ARUNABORPATRA
|
()
|
|
48
|
LAHOWAL
|
AS-17-008-007-005/167
(LAHOWAL)
|
0417008000NRG23100620220063810
|
10/06/2022
|
ASHOK BORPATRA
|
0417008WL002155
|
ASHOK BORPATRA
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319940300
|
|
ASHOKBORPATRA
|
()
|
|
49
|
LAHOWAL
|
AS-17-008-007-005/63
(LAHOWAL)
|
0417008000NRG23100620220063812
|
10/06/2022
|
Anima Boruah
|
0417008WL002155
|
Anima Boruah
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319940318
|
|
AnimaBoruah
|
()
|
|
50
|
LAHOWAL
|
AS-17-008-007-005/63
(LAHOWAL)
|
0417008000NRG23100620220063813
|
10/06/2022
|
Ratul Baruah
|
0417008WL002155
|
Ratul Baruah
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319940329
|
|
RatulBaruah
|
()
|
|
51
|
LAHOWAL
|
AS-17-008-007-005/8
(LAHOWAL)
|
0417008000NRG23100620220063858
|
10/06/2022
|
KAILASH BORPATRA
|
0417008WL002159
|
KAILASH BORPATRA
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319940317
|
|
KAILASHBORPATRA
|
()
|
|
52
|
LAHOWAL
|
AS-17-008-007-005/8
(LAHOWAL)
|
0417008000NRG23100620220063859
|
10/06/2022
|
Lakhi prova Dowarah Borpatra
|
0417008WL002159
|
Lakhi prova Dowarah Borpatra
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319940349
|
|
LakhiprovaDowarahBorpatra
|
()
|
|
53
|
LAHOWAL
|
AS-17-008-007-006/203
(LAHOWAL)
|
0417008000NRG23100620220063815
|
10/06/2022
|
Nijora Duwara Gohain
|
0417008WL002155
|
Nijora Duwara Gohain
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319940334
|
|
NijoraDuwaraGohain
|
()
|
|
54
|
LAHOWAL
|
AS-17-008-007-007/103
(LAHOWAL)
|
0417008000NRG23100620220063785
|
10/06/2022
|
MARKASH DHAN
|
0417008WL002154
|
MARKASH DHAN
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940320
|
|
MARKASHDHAN
|
()
|
|
55
|
LAHOWAL
|
AS-17-008-007-007/115
(LAHOWAL)
|
0417008000NRG23100620220063786
|
10/06/2022
|
SUNIL MURAH
|
0417008WL002154
|
SUNIL MURAH
|
00176
|
IDIB000L509
|
229
|
229
|
Processed
|
16/06/2022
|
|
2319940341
|
|
SUNILMURAH
|
()
|
|
56
|
LAHOWAL
|
AS-17-008-007-007/17
(LAHOWAL)
|
0417008000NRG23100620220063787
|
10/06/2022
|
BHUPEN BORA
|
0417008WL002154
|
BHUPEN BORA
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940323
|
|
BHUPENBORA
|
()
|
|
57
|
LAHOWAL
|
AS-17-008-007-007/178
(LAHOWAL)
|
0417008000NRG23100620220063788
|
10/06/2022
|
RINA AHUM
|
0417008WL002154
|
RINA AHUM
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940302
|
|
RINAAHUM
|
()
|
|
58
|
LAHOWAL
|
AS-17-008-007-007/191
(LAHOWAL)
|
0417008000NRG23100620220063789
|
10/06/2022
|
HEMONTI DEVI GUPTA
|
0417008WL002154
|
HEMONTI DEVI GUPTA
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319940339
|
|
HEMONTIDEVIGUPTA
|
()
|
|
59
|
LAHOWAL
|
AS-17-008-007-007/211
(LAHOWAL)
|
0417008000NRG23100620220063790
|
10/06/2022
|
BINA BORA
|
0417008WL002154
|
BINA BORA
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940327
|
|
BINABORA
|
()
|
|
60
|
LAHOWAL
|
AS-17-008-007-007/216
(LAHOWAL)
|
0417008000NRG23100620220063793
|
10/06/2022
|
BISWAJIT CHETIA
|
0417008WL002154
|
BISWAJIT CHETIA
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940330
|
|
BISWAJITCHETIA
|
()
|
|
61
|
LAHOWAL
|
AS-17-008-007-007/221
(LAHOWAL)
|
0417008000NRG23100620220063794
|
10/06/2022
|
RUBI SAIKIA
|
0417008WL002154
|
RUBI SAIKIA
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940333
|
|
RUBISAIKIA
|
()
|
|
62
|
LAHOWAL
|
AS-17-008-007-007/236
(LAHOWAL)
|
0417008000NRG23100620220063795
|
10/06/2022
|
BILLA MURAH
|
0417008WL002154
|
BILLA MURAH
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940319
|
|
BILLAMURAH
|
()
|
|
63
|
LAHOWAL
|
AS-17-008-007-007/263
(LAHOWAL)
|
0417008000NRG23100620220063796
|
10/06/2022
|
JYOSHNA BISWAS
|
0417008WL002154
|
JYOSHNA BISWAS
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940303
|
|
JYOSHNABISWAS
|
()
|
|
64
|
LAHOWAL
|
AS-17-008-007-007/264
(LAHOWAL)
|
0417008000NRG23100620220063797
|
10/06/2022
|
DIPAK GOHAIN
|
0417008WL002154
|
DIPAK GOHAIN
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940315
|
|
DIPAKGOHAIN
|
()
|
|
65
|
LAHOWAL
|
AS-17-008-007-007/265
(LAHOWAL)
|
0417008000NRG23100620220063798
|
10/06/2022
|
MAMONI GOHAIN
|
0417008WL002154
|
MAMONI GOHAIN
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940316
|
|
MAMONIGOHAIN
|
()
|
|
66
|
LAHOWAL
|
AS-17-008-007-007/268
(LAHOWAL)
|
0417008000NRG23100620220063861
|
10/06/2022
|
MARJINA BEGUM
|
0417008WL002159
|
MARJINA BEGUM
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319940336
|
|
MARJINABEGUM
|
()
|
|
67
|
LAHOWAL
|
AS-17-008-007-007/268
(LAHOWAL)
|
0417008000NRG23100620220063860
|
10/06/2022
|
Nasimur Rahman Hazarika
|
0417008WL002159
|
Nasimur Rahman Hazarika
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319940351
|
|
NasimurRahmanHazarika
|
()
|
|
68
|
LAHOWAL
|
AS-17-008-007-007/344
(LAHOWAL)
|
0417008000NRG23100620220063799
|
10/06/2022
|
ANAMIKA BASARI HANDIQUE
|
0417008WL002154
|
ANAMIKA BASARI HANDIQUE
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940332
|
|
ANAMIKABASARIHANDIQUE
|
()
|
|
69
|
LAHOWAL
|
AS-17-008-007-007/357
(LAHOWAL)
|
0417008000NRG23100620220063801
|
10/06/2022
|
NITUMONI DAS
|
0417008WL002154
|
NITUMONI DAS
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940345
|
|
NITUMONIDAS
|
()
|
|
70
|
LAHOWAL
|
AS-17-008-007-007/371
(LAHOWAL)
|
0417008000NRG23100620220063862
|
10/06/2022
|
Dristirani Gogoi
|
0417008WL002159
|
Dristirani Gogoi
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319940358
|
|
DristiraniGogoi
|
()
|
|
71
|
LAHOWAL
|
AS-17-008-007-007/371
(LAHOWAL)
|
0417008000NRG23100620220063863
|
10/06/2022
|
MIDUL GOGOI
|
0417008WL002159
|
MIDUL GOGOI
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319940314
|
|
MIDULGOGOI
|
()
|
|
72
|
LAHOWAL
|
AS-17-008-007-007/83
(LAHOWAL)
|
0417008000NRG23100620220063802
|
10/06/2022
|
Suma Munda
|
0417008WL002154
|
Suma Munda
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940354
|
|
SumaMunda
|
()
|
|
73
|
LAHOWAL
|
AS-17-008-007-008/138
(LAHOWAL)
|
0417008000NRG23100620220063865
|
10/06/2022
|
Jayanta Sarmah
|
0417008WL002159
|
Jayanta Sarmah
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319940353
|
|
JayantaSarmah
|
()
|
|
74
|
LAHOWAL
|
AS-17-008-007-008/290
(LAHOWAL)
|
0417008000NRG23100620220063803
|
10/06/2022
|
KALYANI SONOWAL
|
0417008WL002154
|
KALYANI SONOWAL
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940322
|
|
KALYANISONOWAL
|
()
|
|
75
|
LAHOWAL
|
AS-17-008-007-008/45
(LAHOWAL)
|
0417008000NRG23100620220063867
|
10/06/2022
|
BIMAL KALITA
|
0417008WL002159
|
BIMAL KALITA
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319940337
|
|
BIMALKALITA
|
()
|
|
76
|
LAHOWAL
|
AS-17-008-007-008/45
(LAHOWAL)
|
0417008000NRG23100620220063866
|
10/06/2022
|
PRALIBHA KALITA
|
0417008WL002159
|
PRALIBHA KALITA
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319940340
|
|
PRALIBHAKALITA
|
()
|
|
77
|
LAHOWAL
|
AS-17-008-007-009/63-A
(LAHOWAL)
|
0417008000NRG23100620220063817
|
10/06/2022
|
BULBULI DAS
|
0417008WL002155
|
BULBULI DAS
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319940325
|
|
BULBULIDAS
|
()
|
|
78
|
LAHOWAL
|
AS-17-008-007-010/70
(LAHOWAL)
|
0417008000NRG23100620220063821
|
10/06/2022
|
MAINU DUTTA
|
0417008WL002155
|
MAINU DUTTA
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319940355
|
|
MAINUDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79005
|
79005
|
|
|
|
|
|
|
|
|
79
|
LAHOWAL
|
AS-17-008-001-010/305
(TIMONA)
|
0417008000NRG23100620220063993
|
10/06/2022
|
MINA MALL
|
0417008WL002171
|
MINA MALL
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940361
|
|
MINAMALL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
80
|
LAHOWAL
|
AS-17-008-007-010/68
(LAHOWAL)
|
0417008000NRG23100620220063818
|
10/06/2022
|
Bornali Konwar
|
0417008WL002155
|
Bornali Konwar
|
00176
|
IDIB000M734
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319940363
|
|
BornaliKonwar
|
()
|
|
81
|
LAHOWAL
|
AS-17-008-007-010/69
(LAHOWAL)
|
0417008000NRG23100620220063820
|
10/06/2022
|
Rajib Dowarah
|
0417008WL002155
|
Rajib Dowarah
|
00176
|
IDIB000M734
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319940362
|
|
RajibDowarah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
82
|
LAHOWAL
|
AS-17-008-007-007/354
(LAHOWAL)
|
0417008000NRG23100620220063800
|
10/06/2022
|
RUPALI RAI
|
0417008WL002154
|
RUPALI RAI
|
00176
|
IDIB000R090
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940364
|
|
RUPALIRAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
83
|
LAHOWAL
|
AS-17-008-001-005/200
(TIMONA)
|
0417008000NRG23100620220063973
|
10/06/2022
|
BISHNU GORH
|
0417008WL002171
|
BISHNU GORH
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940372
|
|
BISHNUGORH
|
()
|
|
84
|
LAHOWAL
|
AS-17-008-001-005/200
(TIMONA)
|
0417008000NRG23100620220063972
|
10/06/2022
|
PARUL GARH
|
0417008WL002171
|
PARUL GARH
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940371
|
|
PARULGARH
|
()
|
|
85
|
LAHOWAL
|
AS-17-008-001-005/254
(TIMONA)
|
0417008000NRG23100620220063976
|
10/06/2022
|
PROTIMA GARH
|
0417008WL002171
|
PROTIMA GARH
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940375
|
|
PROTIMAGARH
|
()
|
|
86
|
LAHOWAL
|
AS-17-008-001-005/354
(TIMONA)
|
0417008000NRG23100620220063978
|
10/06/2022
|
USHILA MURAH
|
0417008WL002171
|
USHILA MURAH
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940373
|
|
USHILAMURAH
|
()
|
|
87
|
LAHOWAL
|
AS-17-008-001-005/66
(TIMONA)
|
0417008000NRG23100620220063979
|
10/06/2022
|
RICKEY LAMA
|
0417008WL002171
|
RICKEY LAMA
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940377
|
|
RICKEYLAMA
|
()
|
|
88
|
LAHOWAL
|
AS-17-008-001-008/42
(TIMONA)
|
0417008000NRG23100620220063838
|
10/06/2022
|
SONMONI KURMI
|
0417008WL002158
|
SONMONI KURMI
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940368
|
|
SONMONIKURMI
|
()
|
|
89
|
LAHOWAL
|
AS-17-008-001-008/92
(TIMONA)
|
0417008000NRG23100620220063850
|
10/06/2022
|
GANGA CHETIA
|
0417008WL002158
|
GANGA CHETIA
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940376
|
|
GANGACHETIA
|
()
|
|
90
|
LAHOWAL
|
AS-17-008-001-010/159
(TIMONA)
|
0417008000NRG23100620220063981
|
10/06/2022
|
SANJIB MURAH
|
0417008WL002171
|
SANJIB MURAH
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940365
|
|
SANJIBMURAH
|
()
|
|
91
|
LAHOWAL
|
AS-17-008-001-010/226-A
(TIMONA)
|
0417008000NRG23100620220063984
|
10/06/2022
|
BIJOY MURA
|
0417008WL002171
|
BIJOY MURA
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940366
|
|
BIJOYMURA
|
()
|
|
92
|
LAHOWAL
|
AS-17-008-001-010/258
(TIMONA)
|
0417008000NRG23100620220063986
|
10/06/2022
|
LALITA MURA
|
0417008WL002171
|
LALITA MURA
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940295
|
|
LALITAMURA
|
()
|
|
93
|
LAHOWAL
|
AS-17-008-001-010/259
(TIMONA)
|
0417008000NRG23100620220063987
|
10/06/2022
|
DEBONTI KANDER
|
0417008WL002171
|
DEBONTI KANDER
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940294
|
|
DEBONTIKANDER
|
()
|
|
94
|
LAHOWAL
|
AS-17-008-001-010/276
(TIMONA)
|
0417008000NRG23100620220063988
|
10/06/2022
|
RANJUMONI NAG
|
0417008WL002171
|
RANJUMONI NAG
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940374
|
|
RANJUMONINAG
|
()
|
|
95
|
LAHOWAL
|
AS-17-008-001-010/276
(TIMONA)
|
0417008000NRG23100620220063989
|
10/06/2022
|
SANJAY NAG
|
0417008WL002171
|
SANJAY NAG
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940370
|
|
SANJAYNAG
|
()
|
|
96
|
LAHOWAL
|
AS-17-008-001-010/290
(TIMONA)
|
0417008000NRG23100620220063990
|
10/06/2022
|
JUSPINA MURAH
|
0417008WL002171
|
JUSPINA MURAH
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940296
|
|
JUSPINAMURAH
|
()
|
|
97
|
LAHOWAL
|
AS-17-008-001-010/290
(TIMONA)
|
0417008000NRG23100620220063991
|
10/06/2022
|
RAJIP MURAH
|
0417008WL002171
|
RAJIP MURAH
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940369
|
|
RAJIPMURAH
|
()
|
|
98
|
LAHOWAL
|
AS-17-008-001-010/316
(TIMONA)
|
0417008000NRG23100620220063994
|
10/06/2022
|
MOMI NAG
|
0417008WL002171
|
MOMI NAG
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940367
|
|
MOMINAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
99
|
LAHOWAL
|
AS-17-008-001-010/192
(TIMONA)
|
0417008000NRG23100620220063982
|
10/06/2022
|
BUDHAN MURA
|
0417008WL002171
|
BUDHAN MURA
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940293
|
|
MISS BUDHAN MURA
|
()
|
|
100
|
LAHOWAL
|
AS-17-008-007-007/214
(LAHOWAL)
|
0417008000NRG23100620220063791
|
10/06/2022
|
Purnima Roy
|
0417008WL002154
|
Purnima Roy
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940381
|
|
MRS PURNIMA ROY
|
()
|
|
101
|
LAHOWAL
|
AS-17-008-007-007/216
(LAHOWAL)
|
0417008000NRG23100620220063792
|
10/06/2022
|
LOVITA CHETIA
|
0417008WL002154
|
LOVITA CHETIA
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940382
|
|
MRS LOVITA CHETIA
|
()
|
|
102
|
LAHOWAL
|
AS-17-008-007-010/69
(LAHOWAL)
|
0417008000NRG23100620220063819
|
10/06/2022
|
Sibani Dowarah
|
0417008WL002155
|
Sibani Dowarah
|
00415
|
SBIN0000071
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319940380
|
|
MS SIBANI DOWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
103
|
LAHOWAL
|
AS-17-008-001-010/293
(TIMONA)
|
0417008000NRG23100620220063992
|
10/06/2022
|
SANJIB LUTI
|
0417008WL002171
|
SANJIB LUTI
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940383
|
|
MR SANJIB LUTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
104
|
LAHOWAL
|
AS-17-008-007-005/207
(LAHOWAL)
|
0417008000NRG23100620220063857
|
10/06/2022
|
Sayeed Ahmed Barbhuyan
|
0417008WL002159
|
Sayeed Ahmed Barbhuyan
|
00415
|
SBIN0012978
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319940384
|
|
MR SAYEED AHMED BARBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
105
|
LAHOWAL
|
AS-17-008-001-005/197
(TIMONA)
|
0417008000NRG23100620220063971
|
10/06/2022
|
MINA TANTI
|
0417008WL002171
|
MINA TANTI
|
00415
|
SBIN0018510
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940292
|
|
MRS MINA PATNAYAK TANTI
|
()
|
|
106
|
LAHOWAL
|
AS-17-008-001-006/98-A
(TIMONA)
|
0417008000NRG23100620220063826
|
10/06/2022
|
PRASHANTA PHUKAN
|
0417008WL002158
|
PRASHANTA PHUKAN
|
00415
|
SBIN0018510
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940388
|
|
MR PRASHANTA PHUKAN
|
()
|
|
107
|
LAHOWAL
|
AS-17-008-001-008/191
(TIMONA)
|
0417008000NRG23100620220063834
|
10/06/2022
|
CHANDIKA BORA
|
0417008WL002158
|
CHANDIKA BORA
|
00415
|
SBIN0018510
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940385
|
|
MRS CHANDIKA BORA
|
()
|
|
108
|
LAHOWAL
|
AS-17-008-001-008/44-A
(TIMONA)
|
0417008000NRG23100620220063841
|
10/06/2022
|
KALYAN DOWARAH
|
0417008WL002158
|
KALYAN DOWARAH
|
00415
|
SBIN0018510
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940387
|
|
MR KALYAN DOWARAH
|
()
|
|
109
|
LAHOWAL
|
AS-17-008-007-003/96
(LAHOWAL)
|
0417008000NRG23100620220063809
|
10/06/2022
|
Premsari Urang
|
0417008WL002155
|
Premsari Urang
|
00415
|
SBIN0018510
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319940386
|
|
MR PREMSAI ORANG
|
()
|
|
110
|
LAHOWAL
|
AS-17-008-007-006/232-A
(LAHOWAL)
|
0417008000NRG23100620220063816
|
10/06/2022
|
GITANJALI BHUYAN
|
0417008WL002155
|
GITANJALI BHUYAN
|
00415
|
SBIN0018510
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319940391
|
|
MRS GITANJALI BHUYAN
|
()
|
|
111
|
LAHOWAL
|
AS-17-008-007-008/138
(LAHOWAL)
|
0417008000NRG23100620220063864
|
10/06/2022
|
Namrata Sarmah
|
0417008WL002159
|
Namrata Sarmah
|
00415
|
SBIN0018510
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319940390
|
|
MRS NAMRATA SARMAH
|
()
|
|
112
|
LAHOWAL
|
AS-17-008-007-010/70
(LAHOWAL)
|
0417008000NRG23100620220063822
|
10/06/2022
|
STEPHI DUTTA
|
0417008WL002155
|
STEPHI DUTTA
|
00415
|
SBIN0018510
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319940389
|
|
MRS STEPHI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163048
|
163048
|
|
|
|
|
|
|
|