|
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-17-008-006-005/181
(RAHMORIA)
|
0417008000NRG23120920220115223
|
12/09/2022
|
ARCHANA CHATRADHARA
|
0417008WL010345
|
ARCHANA CHATRADHARA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933652
|
|
ARCHANA CHATRADHARA
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-006-005/184
(RAHMORIA)
|
0417008000NRG23120920220115229
|
12/09/2022
|
LAKHI MURAN
|
0417008WL010346
|
LAKHI MURAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933674
|
|
LAKHI MURAN
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-006-005/185
(RAHMORIA)
|
0417008000NRG23120920220115210
|
12/09/2022
|
TUTUMONI MUNDA
|
0417008WL010343
|
TUTUMONI MUNDA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933673
|
|
TUTUMONI MUNDA
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-006-005/25
(RAHMORIA)
|
0417008000NRG23120920220115243
|
12/09/2022
|
GAKUL PHUKAN
|
0417008WL010348
|
GAKUL PHUKAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933669
|
|
GAKUL PHUKAN
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-006-006/13
(RAHMORIA)
|
0417008000NRG23120920220115156
|
12/09/2022
|
BINATI URANG
|
0417008WL010335
|
BINATI URANG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933675
|
|
BINATI URANG
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-006-006/17
(RAHMORIA)
|
0417008000NRG23120920220115157
|
12/09/2022
|
DEBARI URANG
|
0417008WL010335
|
DEBARI URANG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933690
|
|
DEBARI URANG
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-006-007/149
(RAHMORIA)
|
0417008000NRG23120920220115189
|
12/09/2022
|
ROTAN DUTTA
|
0417008WL010340
|
ROTAN DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933693
|
|
ROTAN DUTTA
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-006-007/291
(RAHMORIA)
|
0417008000NRG23120920220115159
|
12/09/2022
|
PRAMILA GOHAIN
|
0417008WL010335
|
PRAMILA GOHAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933649
|
|
PRAMILA GOHAIN
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-006-007/302
(RAHMORIA)
|
0417008000NRG23120920220115160
|
12/09/2022
|
RONGILA GOHAIN
|
0417008WL010335
|
RONGILA GOHAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933664
|
|
RONGILA GOHAIN
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-006-007/308
(RAHMORIA)
|
0417008000NRG23120920220115217
|
12/09/2022
|
PREMESWAR GOHAIN
|
0417008WL010344
|
PREMESWAR GOHAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933661
|
|
PREMESWAR GOHAIN
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-006-007/357
(RAHMORIA)
|
0417008000NRG23120920220115236
|
12/09/2022
|
HAREN SAIKIA
|
0417008WL010347
|
HAREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933655
|
|
HAREN SAIKIA
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-006-007/385-A
(RAHMORIA)
|
0417008000NRG23120920220115202
|
12/09/2022
|
BHASKAR SAIKIA
|
0417008WL010342
|
BHASKAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955933668
|
|
BHASKAR SAIKIA
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-006-007/387
(RAHMORIA)
|
0417008000NRG23120920220115203
|
12/09/2022
|
MUNU MURA
|
0417008WL010342
|
MUNU MURA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933672
|
|
MUNU MURA
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-006-007/390
(RAHMORIA)
|
0417008000NRG23120920220115232
|
12/09/2022
|
PROMILA DAS
|
0417008WL010346
|
PROMILA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955933653
|
|
PROMILA DAS
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-006-007/408
(RAHMORIA)
|
0417008000NRG23120920220115162
|
12/09/2022
|
MAINU SAIKIA
|
0417008WL010335
|
MAINU SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933654
|
|
MAINU SAIKIA
|
()
|
|
16
|
LAHOWAL
|
AS-17-008-006-007/429
(RAHMORIA)
|
0417008000NRG23120920220115178
|
12/09/2022
|
JYOTI SAIKIA
|
0417008WL010338
|
JYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933666
|
|
JYOTI SAIKIA
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-006-007/435
(RAHMORIA)
|
0417008000NRG23120920220115185
|
12/09/2022
|
JIBAN BARUAH
|
0417008WL010339
|
JIBAN BARUAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933660
|
|
JIBAN BARUAH
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-006-007/633
(RAHMORIA)
|
0417008000NRG23120920220115219
|
12/09/2022
|
PRANAMIKA CHETIA
|
0417008WL010344
|
PRANAMIKA CHETIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933665
|
|
PRANAMIKA CHETIA
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-006-007/640
(RAHMORIA)
|
0417008000NRG23120920220115238
|
12/09/2022
|
KESABARI DAS
|
0417008WL010347
|
KESABARI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955933648
|
|
KESABARI DAS
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-006-008/156
(RAHMORIA)
|
0417008000NRG23120920220115220
|
12/09/2022
|
CHENAI MURA
|
0417008WL010344
|
CHENAI MURA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933670
|
|
CHENAI MURA
|
()
|
|
21
|
LAHOWAL
|
AS-17-008-006-008/174
(RAHMORIA)
|
0417008000NRG23120920220115175
|
12/09/2022
|
BEUTY DAS
|
0417008WL010337
|
BEUTY DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933671
|
|
BEUTY DAS
|
()
|
|
22
|
LAHOWAL
|
AS-17-008-006-008/242
(RAHMORIA)
|
0417008000NRG23120920220115166
|
12/09/2022
|
BHARATI DAS
|
0417008WL010336
|
BHARATI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933662
|
|
BHARATI DAS
|
()
|
|
23
|
LAHOWAL
|
AS-17-008-006-008/406
(RAHMORIA)
|
0417008000NRG23120920220115197
|
12/09/2022
|
MILAN DAS
|
0417008WL010341
|
MILAN DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933658
|
|
MILAN DAS
|
()
|
|
24
|
LAHOWAL
|
AS-17-008-006-009/114
(RAHMORIA)
|
0417008000NRG23120920220115245
|
12/09/2022
|
UTTARA DUTTA
|
0417008WL010348
|
UTTARA DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955933650
|
|
UTTARA DUTTA
|
()
|
|
25
|
LAHOWAL
|
AS-17-008-006-009/115
(RAHMORIA)
|
0417008000NRG23120920220115246
|
12/09/2022
|
BINU DUTTA
|
0417008WL010348
|
BINU DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955933691
|
|
BINU DUTTA
|
()
|
|
26
|
LAHOWAL
|
AS-17-008-006-009/129
(RAHMORIA)
|
0417008000NRG23120920220115247
|
12/09/2022
|
KUMUD DUTTA
|
0417008WL010348
|
KUMUD DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955933694
|
|
KUMUD DUTTA
|
()
|
|
27
|
LAHOWAL
|
AS-17-008-006-009/147
(RAHMORIA)
|
0417008000NRG23120920220115198
|
12/09/2022
|
TRISHNA DUTTA
|
0417008WL010341
|
TRISHNA DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955933695
|
|
TRISHNA DUTTA
|
()
|
|
28
|
LAHOWAL
|
AS-17-008-006-009/176
(RAHMORIA)
|
0417008000NRG23120920220115206
|
12/09/2022
|
POLI DUTTA
|
0417008WL010342
|
POLI DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955933692
|
|
POLI DUTTA
|
()
|
|
29
|
LAHOWAL
|
AS-17-008-006-009/266
(RAHMORIA)
|
0417008000NRG23120920220115167
|
12/09/2022
|
GITANJALI DUTTA
|
0417008WL010336
|
GITANJALI DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933656
|
|
GITANJALI DUTTA
|
()
|
|
30
|
LAHOWAL
|
AS-17-008-006-009/84
(RAHMORIA)
|
0417008000NRG23120920220115199
|
12/09/2022
|
MANIKA DUTTA
|
0417008WL010341
|
MANIKA DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933663
|
|
MANIKA DUTTA
|
()
|
|
31
|
LAHOWAL
|
AS-17-008-006-010/192
(RAHMORIA)
|
0417008000NRG23120920220115200
|
12/09/2022
|
MONIKA DUTTA
|
0417008WL010341
|
MONIKA DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933667
|
|
MONIKA DUTTA
|
()
|
|
32
|
LAHOWAL
|
AS-17-008-006-010/252
(RAHMORIA)
|
0417008000NRG23120920220115215
|
12/09/2022
|
BIDUT GOGOI
|
0417008WL010343
|
BIDUT GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955933659
|
|
BIDUT GOGOI
|
()
|
|
33
|
LAHOWAL
|
AS-17-008-006-010/348
(RAHMORIA)
|
0417008000NRG23120920220115201
|
12/09/2022
|
RUBUL DUTTA
|
0417008WL010341
|
RUBUL DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955933696
|
|
RUBUL DUTTA
|
()
|
|
34
|
LAHOWAL
|
AS-17-008-006-010/36
(RAHMORIA)
|
0417008000NRG23120920220115169
|
12/09/2022
|
CHITRALEKHA GOGOI
|
0417008WL010336
|
CHITRALEKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933657
|
|
CHITRALEKHA GOGOI
|
()
|
|
35
|
LAHOWAL
|
AS-17-008-006-010/36
(RAHMORIA)
|
0417008000NRG23120920220115168
|
12/09/2022
|
KAMAL GOGOI
|
0417008WL010336
|
KAMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933689
|
|
KAMAL GOGOI
|
()
|
|
36
|
LAHOWAL
|
AS-17-008-006-010/379
(RAHMORIA)
|
0417008000NRG23120920220115240
|
12/09/2022
|
PROBEN DAS
|
0417008WL010347
|
PROBEN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955933651
|
|
PROBEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85646
|
85646
|
|
|
|
|
|
|
|
|
37
|
LAHOWAL
|
AS-17-008-006-007/171
(RAHMORIA)
|
0417008000NRG23120920220115211
|
12/09/2022
|
NITUL DUTTA
|
0417008WL010343
|
NITUL DUTTA
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955933598
|
|
NITUL DUTTA
|
()
|
|
38
|
LAHOWAL
|
AS-17-008-006-007/632
(RAHMORIA)
|
0417008000NRG23120920220115244
|
12/09/2022
|
KALU MURAH
|
0417008WL010348
|
KALU MURAH
|
00089
|
CBIN0283225
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933599
|
|
KALU MURAH
|
()
|
|
39
|
LAHOWAL
|
AS-17-008-006-010/110
(RAHMORIA)
|
0417008000NRG23120920220115148
|
12/09/2022
|
TILOK DAS
|
0417008WL010333
|
TILOK DAS
|
00089
|
CBIN0283225
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933597
|
|
TILOK DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
40
|
LAHOWAL
|
AS-17-008-006-007/401
(RAHMORIA)
|
0417008000NRG23120920220115213
|
12/09/2022
|
BIPUL MURAH
|
0417008WL010343
|
BIPUL MURAH
|
00176
|
IDIB000D637
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933602
|
|
BIPUL MURAH
|
()
|
|
41
|
LAHOWAL
|
AS-17-008-006-007/637
(RAHMORIA)
|
0417008000NRG23120920220115181
|
12/09/2022
|
DEBARU MURA
|
0417008WL010338
|
DEBARU MURA
|
00176
|
IDIB000D637
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933600
|
|
DEBARU MURA
|
()
|
|
42
|
LAHOWAL
|
AS-17-008-006-007/639
(RAHMORIA)
|
0417008000NRG23120920220115187
|
12/09/2022
|
MANGARA URANG
|
0417008WL010339
|
MANGARA URANG
|
00176
|
IDIB000D637
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933603
|
|
MANGARA URANG
|
()
|
|
43
|
LAHOWAL
|
AS-17-008-006-007/650
(RAHMORIA)
|
0417008000NRG23120920220115205
|
12/09/2022
|
AJIT MURA
|
0417008WL010342
|
AJIT MURA
|
00176
|
IDIB000D637
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933601
|
|
AJIT MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
44
|
LAHOWAL
|
AS-17-008-006-008/149
(RAHMORIA)
|
0417008000NRG23120920220115154
|
12/09/2022
|
KRISHNA URANG
|
0417008WL010334
|
KRISHNA URANG
|
00176
|
IDIB000G629
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933700
|
|
KRISHNA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
45
|
LAHOWAL
|
AS-17-008-006-004/258
(RAHMORIA)
|
0417008000NRG23120920220115171
|
12/09/2022
|
SAMARU MRINDHA
|
0417008WL010337
|
SAMARU MRINDHA
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933641
|
|
SAMARU MRINDHA
|
()
|
|
46
|
LAHOWAL
|
AS-17-008-006-004/345
(RAHMORIA)
|
0417008000NRG23120920220115222
|
12/09/2022
|
CHALUKARAM KARMAKAR
|
0417008WL010345
|
CHALUKARAM KARMAKAR
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933632
|
|
CHALUKARAM KARMAKAR
|
()
|
|
47
|
LAHOWAL
|
AS-17-008-006-005/116
(RAHMORIA)
|
0417008000NRG23120920220115144
|
12/09/2022
|
MUNIYA BHUMIJ
|
0417008WL010333
|
MUNIYA BHUMIJ
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933631
|
|
MUNIYA BHUMIJ
|
()
|
|
48
|
LAHOWAL
|
AS-17-008-006-005/129
(RAHMORIA)
|
0417008000NRG23120920220115172
|
12/09/2022
|
BABUL BHUYAN
|
0417008WL010337
|
BABUL BHUYAN
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933629
|
|
BABUL BHUYAN
|
()
|
|
49
|
LAHOWAL
|
AS-17-008-006-005/155
(RAHMORIA)
|
0417008000NRG23120920220115145
|
12/09/2022
|
ANU MUNDAA
|
0417008WL010333
|
ANU MUNDAA
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933626
|
|
ANU MUNDAA
|
()
|
|
50
|
LAHOWAL
|
AS-17-008-006-005/173
(RAHMORIA)
|
0417008000NRG23120920220115163
|
12/09/2022
|
DURGI MAJHI
|
0417008WL010336
|
DURGI MAJHI
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933612
|
|
DURGI MAJHI
|
()
|
|
51
|
LAHOWAL
|
AS-17-008-006-005/180
(RAHMORIA)
|
0417008000NRG23120920220115183
|
12/09/2022
|
CHUKUBA BHUYAN
|
0417008WL010339
|
CHUKUBA BHUYAN
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933615
|
|
CHUKUBA BHUYAN
|
()
|
|
52
|
LAHOWAL
|
AS-17-008-006-005/182
(RAHMORIA)
|
0417008000NRG23120920220115242
|
12/09/2022
|
BIRCHI MUNDA
|
0417008WL010348
|
BIRCHI MUNDA
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933609
|
|
BIRCHI MUNDA
|
()
|
|
53
|
LAHOWAL
|
AS-17-008-006-005/183
(RAHMORIA)
|
0417008000NRG23120920220115228
|
12/09/2022
|
SOMILA URANG
|
0417008WL010346
|
SOMILA URANG
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933625
|
|
SOMILA URANG
|
()
|
|
54
|
LAHOWAL
|
AS-17-008-006-005/455
(RAHMORIA)
|
0417008000NRG23120920220115184
|
12/09/2022
|
SALAGI MURA
|
0417008WL010339
|
SALAGI MURA
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933621
|
|
SALAGI MURA
|
()
|
|
55
|
LAHOWAL
|
AS-17-008-006-005/93
(RAHMORIA)
|
0417008000NRG23120920220115150
|
12/09/2022
|
JURI CHETIA
|
0417008WL010334
|
JURI CHETIA
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933610
|
|
JURI CHETIA
|
()
|
|
56
|
LAHOWAL
|
AS-17-008-006-006/373
(RAHMORIA)
|
0417008000NRG23120920220115158
|
12/09/2022
|
NOREN
|
0417008WL010335
|
NOREN
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933624
|
|
NOREN
|
()
|
|
57
|
LAHOWAL
|
AS-17-008-006-006/787
(RAHMORIA)
|
0417008000NRG23120920220115164
|
12/09/2022
|
RAMSING MAJHI
|
0417008WL010336
|
RAMSING MAJHI
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933623
|
|
RAMSING MAJHI
|
()
|
|
58
|
LAHOWAL
|
AS-17-008-006-007/171
(RAHMORIA)
|
0417008000NRG23120920220115212
|
12/09/2022
|
TARESHWARI DUTTA
|
0417008WL010343
|
TARESHWARI DUTTA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955933640
|
|
TARESHWARI DUTTA
|
()
|
|
59
|
LAHOWAL
|
AS-17-008-006-007/213
(RAHMORIA)
|
0417008000NRG23120920220115216
|
12/09/2022
|
NIREN CHETIA
|
0417008WL010344
|
NIREN CHETIA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955933698
|
|
NIREN CHETIA
|
()
|
|
60
|
LAHOWAL
|
AS-17-008-006-007/252-B
(RAHMORIA)
|
0417008000NRG23120920220115195
|
12/09/2022
|
BISHWAJIT GOHAIN
|
0417008WL010341
|
BISHWAJIT GOHAIN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955933614
|
|
BISHWAJIT GOHAIN
|
()
|
|
61
|
LAHOWAL
|
AS-17-008-006-007/281
(RAHMORIA)
|
0417008000NRG23120920220115235
|
12/09/2022
|
PUSHPA CHETIA
|
0417008WL010347
|
PUSHPA CHETIA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955933630
|
|
PUSHPA CHETIA
|
()
|
|
62
|
LAHOWAL
|
AS-17-008-006-007/317
(RAHMORIA)
|
0417008000NRG23120920220115177
|
12/09/2022
|
KATIK URANG
|
0417008WL010338
|
KATIK URANG
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955933616
|
|
KATIK URANG
|
()
|
|
63
|
LAHOWAL
|
AS-17-008-006-007/390
(RAHMORIA)
|
0417008000NRG23120920220115231
|
12/09/2022
|
SANTONU DAS
|
0417008WL010346
|
SANTONU DAS
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955933697
|
|
SANTONU DAS
|
()
|
|
64
|
LAHOWAL
|
AS-17-008-006-007/408
(RAHMORIA)
|
0417008000NRG23120920220115161
|
12/09/2022
|
TILAK SAIKIA
|
0417008WL010335
|
TILAK SAIKIA
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933619
|
|
TILAK SAIKIA
|
()
|
|
65
|
LAHOWAL
|
AS-17-008-006-007/426
(RAHMORIA)
|
0417008000NRG23120920220115151
|
12/09/2022
|
NONI SAIKIA
|
0417008WL010334
|
NONI SAIKIA
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933620
|
|
NONI SAIKIA
|
()
|
|
66
|
LAHOWAL
|
AS-17-008-006-007/449-B
(RAHMORIA)
|
0417008000NRG23120920220115152
|
12/09/2022
|
PUCHU MURA
|
0417008WL010334
|
PUCHU MURA
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933636
|
|
PUCHU MURA
|
()
|
|
67
|
LAHOWAL
|
AS-17-008-006-007/453
(RAHMORIA)
|
0417008000NRG23120920220115179
|
12/09/2022
|
MANESHWAR GOHAIN
|
0417008WL010338
|
MANESHWAR GOHAIN
|
00176
|
IDIB000M734
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955933639
|
|
MANESHWAR GOHAIN
|
()
|
|
68
|
LAHOWAL
|
AS-17-008-006-007/469
(RAHMORIA)
|
0417008000NRG23120920220115204
|
12/09/2022
|
RUNU SAIKIA
|
0417008WL010342
|
RUNU SAIKIA
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933607
|
|
RUNU SAIKIA
|
()
|
|
69
|
LAHOWAL
|
AS-17-008-006-007/473
(RAHMORIA)
|
0417008000NRG23120920220115186
|
12/09/2022
|
ARATI MURA
|
0417008WL010339
|
ARATI MURA
|
00176
|
IDIB000M734
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955933635
|
|
ARATI MURA
|
()
|
|
70
|
LAHOWAL
|
AS-17-008-006-007/606
(RAHMORIA)
|
0417008000NRG23120920220115180
|
12/09/2022
|
PUTUL MURA
|
0417008WL010338
|
PUTUL MURA
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933622
|
|
PUTUL MURA
|
()
|
|
71
|
LAHOWAL
|
AS-17-008-006-007/616
(RAHMORIA)
|
0417008000NRG23120920220115153
|
12/09/2022
|
JUNASH KASHYAP
|
0417008WL010334
|
JUNASH KASHYAP
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933634
|
|
JUNASH KASHYAP
|
()
|
|
72
|
LAHOWAL
|
AS-17-008-006-007/621
(RAHMORIA)
|
0417008000NRG23120920220115218
|
12/09/2022
|
ASTOMI MURAH
|
0417008WL010344
|
ASTOMI MURAH
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933628
|
|
ASTOMI MURAH
|
()
|
|
73
|
LAHOWAL
|
AS-17-008-006-007/634
(RAHMORIA)
|
0417008000NRG23120920220115224
|
12/09/2022
|
CHUKRA MURA
|
0417008WL010345
|
CHUKRA MURA
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933637
|
|
CHUKRA MURA
|
()
|
|
74
|
LAHOWAL
|
AS-17-008-006-007/635
(RAHMORIA)
|
0417008000NRG23120920220115237
|
12/09/2022
|
RAJEN URANG
|
0417008WL010347
|
RAJEN URANG
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933627
|
|
RAJEN URANG
|
()
|
|
75
|
LAHOWAL
|
AS-17-008-006-007/638
(RAHMORIA)
|
0417008000NRG23120920220115225
|
12/09/2022
|
LENGRA MURA
|
0417008WL010345
|
LENGRA MURA
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933638
|
|
LENGRA MURA
|
()
|
|
76
|
LAHOWAL
|
AS-17-008-006-007/641
(RAHMORIA)
|
0417008000NRG23120920220115182
|
12/09/2022
|
RAJEN MURAH
|
0417008WL010338
|
RAJEN MURAH
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933618
|
|
RAJEN MURAH
|
()
|
|
77
|
LAHOWAL
|
AS-17-008-006-007/649
(RAHMORIA)
|
0417008000NRG23120920220115188
|
12/09/2022
|
MAKADALI KASHYAP
|
0417008WL010339
|
MAKADALI KASHYAP
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933633
|
|
MAKADALI KASHYAP
|
()
|
|
78
|
LAHOWAL
|
AS-17-008-006-008/108
(RAHMORIA)
|
0417008000NRG23120920220115190
|
12/09/2022
|
SADHON DAS
|
0417008WL010340
|
SADHON DAS
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955933605
|
|
SADHON DAS
|
()
|
|
79
|
LAHOWAL
|
AS-17-008-006-008/115
(RAHMORIA)
|
0417008000NRG23120920220115191
|
12/09/2022
|
DHIREN DAS
|
0417008WL010340
|
DHIREN DAS
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955933608
|
|
DHIREN DAS
|
()
|
|
80
|
LAHOWAL
|
AS-17-008-006-008/165
(RAHMORIA)
|
0417008000NRG23120920220115221
|
12/09/2022
|
RIKHEN DUTTA
|
0417008WL010344
|
RIKHEN DUTTA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955933699
|
|
RIKHEN DUTTA
|
()
|
|
81
|
LAHOWAL
|
AS-17-008-006-008/275
(RAHMORIA)
|
0417008000NRG23120920220115147
|
12/09/2022
|
GUMNA URANG
|
0417008WL010333
|
GUMNA URANG
|
00176
|
IDIB000M734
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955933604
|
|
GUMNA URANG
|
()
|
|
82
|
LAHOWAL
|
AS-17-008-006-008/345
(RAHMORIA)
|
0417008000NRG23120920220115214
|
12/09/2022
|
AJANTA DAS
|
0417008WL010343
|
AJANTA DAS
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955933613
|
|
AJANTA DAS
|
()
|
|
83
|
LAHOWAL
|
AS-17-008-006-009/301
(RAHMORIA)
|
0417008000NRG23120920220115227
|
12/09/2022
|
ARUP MOUT
|
0417008WL010345
|
ARUP MOUT
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955933617
|
|
ARUP MOUT
|
()
|
|
84
|
LAHOWAL
|
AS-17-008-006-010/118-A
(RAHMORIA)
|
0417008000NRG23120920220115176
|
12/09/2022
|
SAMRA URANG
|
0417008WL010337
|
SAMRA URANG
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933606
|
|
SAMRA URANG
|
()
|
|
85
|
LAHOWAL
|
AS-17-008-006-010/5-A
(RAHMORIA)
|
0417008000NRG23120920220115149
|
12/09/2022
|
GOLAPI DUTTA
|
0417008WL010333
|
GOLAPI DUTTA
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933611
|
|
GOLAPI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98928
|
98928
|
|
|
|
|
|
|
|
|
86
|
LAHOWAL
|
AS-17-008-006-005/186
(RAHMORIA)
|
0417008000NRG23120920220115230
|
12/09/2022
|
CHAMARA PARAHIJA
|
0417008WL010346
|
CHAMARA PARAHIJA
|
00354
|
PUNB0001420
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933644
|
|
CHAMARA PARAHIJA
|
()
|
|
87
|
LAHOWAL
|
AS-17-008-006-005/187
(RAHMORIA)
|
0417008000NRG23120920220115173
|
12/09/2022
|
LALAMAHAN PARAHIRA
|
0417008WL010337
|
LALAMAHAN PARAHIRA
|
00354
|
PUNB0001420
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933645
|
|
LALAMAHAN PARAHIRA
|
()
|
|
88
|
LAHOWAL
|
AS-17-008-006-008/152
(RAHMORIA)
|
0417008000NRG23120920220115193
|
12/09/2022
|
BINOY DAS
|
0417008WL010340
|
BINOY DAS
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955933646
|
|
BINOY DAS
|
()
|
|
89
|
LAHOWAL
|
AS-17-008-006-009/383
(RAHMORIA)
|
0417008000NRG23120920220115239
|
12/09/2022
|
JITUL DUTTA
|
0417008WL010347
|
JITUL DUTTA
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955933643
|
|
JITUL DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
90
|
LAHOWAL
|
AS-17-008-006-005/162
(RAHMORIA)
|
0417008000NRG23120920220115209
|
12/09/2022
|
BIKASH GOWALA
|
0417008WL010343
|
BIKASH GOWALA
|
00354
|
PUNB0132820
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933647
|
|
BIKASH GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
91
|
LAHOWAL
|
AS-17-008-006-005/386
(RAHMORIA)
|
0417008000NRG23120920220115174
|
12/09/2022
|
AJAY URANG
|
0417008WL010337
|
AJAY URANG
|
00415
|
SBIN0011796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933687
|
|
MR AJAY URANG
|
()
|
|
92
|
LAHOWAL
|
AS-17-008-006-007/312
(RAHMORIA)
|
0417008000NRG23120920220115146
|
12/09/2022
|
BHARAT GOHAIN
|
0417008WL010333
|
BHARAT GOHAIN
|
00415
|
SBIN0011796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933676
|
|
MR BHARAT GOHAIN
|
()
|
|
93
|
LAHOWAL
|
AS-17-008-006-008/116-A
(RAHMORIA)
|
0417008000NRG23120920220115192
|
12/09/2022
|
JITEN DAS
|
0417008WL010340
|
JITEN DAS
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955933677
|
|
MR JITEN DAS
|
()
|
|
94
|
LAHOWAL
|
AS-17-008-006-008/142
(RAHMORIA)
|
0417008000NRG23120920220115226
|
12/09/2022
|
DEBARI MURA
|
0417008WL010345
|
DEBARI MURA
|
00415
|
SBIN0011796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933680
|
|
MRS DEBARI MURA
|
()
|
|
95
|
LAHOWAL
|
AS-17-008-006-008/153
(RAHMORIA)
|
0417008000NRG23120920220115194
|
12/09/2022
|
BINOD LOHAR
|
0417008WL010340
|
BINOD LOHAR
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955933685
|
|
MR BINOD LOHAR
|
()
|
|
96
|
LAHOWAL
|
AS-17-008-006-008/242
(RAHMORIA)
|
0417008000NRG23120920220115165
|
12/09/2022
|
DEBOKANTA DAS
|
0417008WL010336
|
DEBOKANTA DAS
|
00415
|
SBIN0011796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933682
|
|
MR DEBAKANTA DAS
|
()
|
|
97
|
LAHOWAL
|
AS-17-008-006-008/249
(RAHMORIA)
|
0417008000NRG23120920220115233
|
12/09/2022
|
MANJUMANI DUTTA
|
0417008WL010346
|
MANJUMANI DUTTA
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955933681
|
|
MRS MANJUMANI DUTTA
|
()
|
|
98
|
LAHOWAL
|
AS-17-008-006-008/304
(RAHMORIA)
|
0417008000NRG23120920220115234
|
12/09/2022
|
MANURANJAN DUTTA
|
0417008WL010346
|
MANURANJAN DUTTA
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955933679
|
|
MR MONURONJON DUTTA
|
()
|
|
99
|
LAHOWAL
|
AS-17-008-006-008/305
(RAHMORIA)
|
0417008000NRG23120920220115155
|
12/09/2022
|
BUDHUNI MURA
|
0417008WL010334
|
BUDHUNI MURA
|
00415
|
SBIN0011796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933688
|
|
MRS BUDHUNI MURA
|
()
|
|
100
|
LAHOWAL
|
AS-17-008-006-009/178
(RAHMORIA)
|
0417008000NRG23120920220115208
|
12/09/2022
|
KRISHNA KANTA DUTTA
|
0417008WL010342
|
KRISHNA KANTA DUTTA
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955933683
|
|
MR KRISHNA KANTA DUTTA
|
()
|
|
101
|
LAHOWAL
|
AS-17-008-006-009/178
(RAHMORIA)
|
0417008000NRG23120920220115207
|
12/09/2022
|
LACHIT DUTTA
|
0417008WL010342
|
LACHIT DUTTA
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955933686
|
|
MR LACHIT DUTTA
|
()
|
|
102
|
LAHOWAL
|
AS-17-008-006-010/373
(RAHMORIA)
|
0417008000NRG23120920220115170
|
12/09/2022
|
BIDUR DUTTA
|
0417008WL010336
|
BIDUR DUTTA
|
00415
|
SBIN0011796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955933678
|
|
MR BIDUR DUTTA
|
()
|
|
103
|
LAHOWAL
|
AS-17-008-006-010/379
(RAHMORIA)
|
0417008000NRG23120920220115241
|
12/09/2022
|
MIRA DAS
|
0417008WL010347
|
MIRA DAS
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955933684
|
|
MRS MIRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
104
|
LAHOWAL
|
AS-17-008-006-007/252-B
(RAHMORIA)
|
0417008000NRG23120920220115196
|
12/09/2022
|
APARAJITA GOHAIN
|
0417008WL010341
|
APARAJITA GOHAIN
|
00694
|
NESF0000063
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955933642
|
|
APARAJITA GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250068
|
250068
|
|
|
|
|
|
|
|