|
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-17-008-003-001/232
(CHIRINGHULLA)
|
0417008000NRG23121220220181488
|
12/12/2022
|
MAHESH MURA
|
0417008WL019086
|
MAHESH MURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917339096
|
|
MAHESH MURA
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-003-002/189
(CHIRINGHULLA)
|
0417008000NRG23121220220181481
|
12/12/2022
|
PHULESWARI GOGOI
|
0417008WL019085
|
PHULESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917339088
|
|
PHULESWARI GOGOI
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-003-002/364
(CHIRINGHULLA)
|
0417008000NRG23121220220181475
|
12/12/2022
|
JITEN KARMAKAR
|
0417008WL019084
|
JITEN KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917339082
|
|
JITEN KARMAKAR
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-003-002/364
(CHIRINGHULLA)
|
0417008000NRG23121220220181476
|
12/12/2022
|
KOMOLA KARMAKAR
|
0417008WL019084
|
KOMOLA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917339083
|
|
KOMOLA KARMAKAR
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-003-008/121
(CHIRINGHULLA)
|
0417008000NRG23121220220181500
|
12/12/2022
|
TAJUDIN AHMED
|
0417008WL019088
|
TAJUDIN AHMED
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917339080
|
|
TAJUDIN AHMED
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-003-010/194
(CHIRINGHULLA)
|
0417008000NRG23121220220181483
|
12/12/2022
|
GOPAL KARMOKAR
|
0417008WL019085
|
GOPAL KARMOKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917339065
|
|
GOPAL KARMOKAR
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-003-012/108-A
(CHIRINGHULLA)
|
0417008000NRG23121220220181494
|
12/12/2022
|
SITA URANG
|
0417008WL019087
|
SITA URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917339079
|
|
SITA URANG
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-003-012/168
(CHIRINGHULLA)
|
0417008000NRG23121220220181496
|
12/12/2022
|
Bachanti Kurmi
|
0417008WL019087
|
Bachanti Kurmi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917339090
|
|
Bachanti Kurmi
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-003-012/253
(CHIRINGHULLA)
|
0417008000NRG23121220220181504
|
12/12/2022
|
BABUL PHUKAN
|
0417008WL019088
|
BABUL PHUKAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917339089
|
|
BABUL PHUKAN
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-009-007/224
(ROMAI)
|
0417008000NRG23091220220180650
|
12/12/2022
|
BIJOY KUMAR
|
0417008WL018962
|
BIJOY KUMAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7917339081
|
|
BIJOY KUMAR
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-009-007/228
(ROMAI)
|
0417008000NRG23091220220180643
|
12/12/2022
|
PAWAN MURA
|
0417008WL018955
|
PAWAN MURA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7917339094
|
|
PAWAN MURA
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-009-016/346-A
(ROMAI)
|
0417008000NRG23091220220180648
|
12/12/2022
|
KRISHNO BHUYAN
|
0417008WL018960
|
KRISHNO BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7917339092
|
|
KRISHNO BHUYAN
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-009-016/353
(ROMAI)
|
0417008000NRG23091220220180645
|
12/12/2022
|
ASRIT BHUYAN
|
0417008WL018957
|
ASRIT BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7917339093
|
|
ASRIT BHUYAN
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-011-010/132
(BAKUL)
|
0417008000NRG23121220220181472
|
12/12/2022
|
SMTI SANGITA HAZARIKA
|
0417008WL019083
|
SMTI SANGITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339038
|
|
SMTI SANGITA HAZARIKA
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-011-010/351
(BAKUL)
|
0417008000NRG23121220220181471
|
12/12/2022
|
AMENA BEGUM
|
0417008WL019082
|
AMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339053
|
|
AMENA BEGUM
|
()
|
|
16
|
LAHOWAL
|
AS-17-008-012-001/119
(MODERKHAT)
|
0417008000NRG23111220220181076
|
12/12/2022
|
BELA BHUYAN
|
0417008WL019014
|
BELA BHUYAN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7917339058
|
|
BELA BHUYAN
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-012-001/12
(MODERKHAT)
|
0417008000NRG23111220220181077
|
12/12/2022
|
PORAG GOGOI
|
0417008WL019014
|
PORAG GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917339064
|
|
PORAG GOGOI
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-012-001/132
(MODERKHAT)
|
0417008000NRG23111220220181079
|
12/12/2022
|
JANAKI BHUMIJ
|
0417008WL019014
|
JANAKI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7917339060
|
|
JANAKI BHUMIJ
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-012-001/148
(MODERKHAT)
|
0417008000NRG23111220220181084
|
12/12/2022
|
SARASWATI KUMAR
|
0417008WL019014
|
SARASWATI KUMAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917339059
|
|
SARASWATI KUMAR
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-012-001/150
(MODERKHAT)
|
0417008000NRG23111220220181086
|
12/12/2022
|
MIRA KUMAR
|
0417008WL019014
|
MIRA KUMAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917339061
|
|
MIRA KUMAR
|
()
|
|
21
|
LAHOWAL
|
AS-17-008-012-001/17
(MODERKHAT)
|
0417008000NRG23111220220181089
|
12/12/2022
|
PRANAB DIHINGIA
|
0417008WL019014
|
PRANAB DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339063
|
|
PRANAB DIHINGIA
|
()
|
|
22
|
LAHOWAL
|
AS-17-008-012-001/22
(MODERKHAT)
|
0417008000NRG23111220220181092
|
12/12/2022
|
RAMESH DUTTA
|
0417008WL019014
|
RAMESH DUTTA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917339078
|
|
RAMESH DUTTA
|
()
|
|
23
|
LAHOWAL
|
AS-17-008-012-001/261
(MODERKHAT)
|
0417008000NRG23111220220181094
|
12/12/2022
|
ANITA KARMAKAR
|
0417008WL019014
|
ANITA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917339062
|
|
ANITA KARMAKAR
|
()
|
|
24
|
LAHOWAL
|
AS-17-008-012-001/45
(MODERKHAT)
|
0417008000NRG23111220220181097
|
12/12/2022
|
RITA BHUMIJ
|
0417008WL019014
|
RITA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339073
|
|
RITA BHUMIJ
|
()
|
|
25
|
LAHOWAL
|
AS-17-008-012-003/110
(MODERKHAT)
|
0417008000NRG23111220220181154
|
12/12/2022
|
GAUTAM GOGOI
|
0417008WL019021
|
GAUTAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339067
|
|
GAUTAM GOGOI
|
()
|
|
26
|
LAHOWAL
|
AS-17-008-012-004/92
(MODERKHAT)
|
0417008000NRG23111220220181226
|
12/12/2022
|
MONIKA MURAH
|
0417008WL019022
|
MONIKA MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917339074
|
|
MONIKA MURAH
|
()
|
|
27
|
LAHOWAL
|
AS-17-008-012-005/64
(MODERKHAT)
|
0417008000NRG23111220220181105
|
12/12/2022
|
JADOV DAS
|
0417008WL019015
|
JADOV DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917339077
|
|
JADOV DAS
|
()
|
|
28
|
LAHOWAL
|
AS-17-008-012-005/79
(MODERKHAT)
|
0417008000NRG23111220220181106
|
12/12/2022
|
BONTI GOWALA
|
0417008WL019015
|
BONTI GOWALA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7917339076
|
|
BONTI GOWALA
|
()
|
|
29
|
LAHOWAL
|
AS-17-008-012-005/86-A
(MODERKHAT)
|
0417008000NRG23111220220181107
|
12/12/2022
|
SIMANTA DAS
|
0417008WL019015
|
SIMANTA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917339071
|
|
SIMANTA DAS
|
()
|
|
30
|
LAHOWAL
|
AS-17-008-012-005/87
(MODERKHAT)
|
0417008000NRG23111220220181108
|
12/12/2022
|
DIPANJOLI MECH
|
0417008WL019015
|
DIPANJOLI MECH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917339072
|
|
DIPANJOLI MECH
|
()
|
|
31
|
LAHOWAL
|
AS-17-008-012-005/88
(MODERKHAT)
|
0417008000NRG23111220220181109
|
12/12/2022
|
NIRMALI MECH
|
0417008WL019015
|
NIRMALI MECH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917339097
|
|
NIRMALI MECH
|
()
|
|
32
|
LAHOWAL
|
AS-17-008-012-006/11
(MODERKHAT)
|
0417008000NRG23111220220181160
|
12/12/2022
|
KARUNA TAPNO
|
0417008WL019021
|
KARUNA TAPNO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917339070
|
|
KARUNA TAPNO
|
()
|
|
33
|
LAHOWAL
|
AS-17-008-012-006/12
(MODERKHAT)
|
0417008000NRG23111220220181163
|
12/12/2022
|
NIREN KHERIA
|
0417008WL019021
|
NIREN KHERIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917339069
|
|
NIREN KHERIA
|
()
|
|
34
|
LAHOWAL
|
AS-17-008-012-006/120
(MODERKHAT)
|
0417008000NRG23111220220181164
|
12/12/2022
|
PARBOTI MURAH
|
0417008WL019021
|
PARBOTI MURAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917339075
|
|
PARBOTI MURAH
|
()
|
|
35
|
LAHOWAL
|
AS-17-008-012-006/16
(MODERKHAT)
|
0417008000NRG23111220220181245
|
12/12/2022
|
RINA BHUMIJ
|
0417008WL019022
|
RINA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917339084
|
|
RINA BHUMIJ
|
()
|
|
36
|
LAHOWAL
|
AS-17-008-012-006/212
(MODERKHAT)
|
0417008000NRG23111220220181268
|
12/12/2022
|
MINAKSHI MURA
|
0417008WL019022
|
MINAKSHI MURA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339085
|
|
MINAKSHI MURA
|
()
|
|
37
|
LAHOWAL
|
AS-17-008-012-006/86
(MODERKHAT)
|
0417008000NRG23111220220181221
|
12/12/2022
|
KRISHNA BORAIK
|
0417008WL019021
|
KRISHNA BORAIK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339068
|
|
KRISHNA BORAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
38
|
LAHOWAL
|
AS-17-008-013-005/320
(HILOIDHARI)
|
0417008000NRG23111220220181114
|
12/12/2022
|
BHAGAWAN SINGH
|
0417008WL019016
|
BHAGAWAN SINGH
|
00078
|
CNRB0017391
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339169
|
|
BHAGAWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
39
|
LAHOWAL
|
AS-17-008-012-006/103
(MODERKHAT)
|
0417008000NRG23111220220181157
|
12/12/2022
|
DURGAMONI MURA
|
0417008WL019021
|
DURGAMONI MURA
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339146
|
|
DURGAMONI MURA
|
()
|
|
40
|
LAHOWAL
|
AS-17-008-012-006/11-A
(MODERKHAT)
|
0417008000NRG23111220220181229
|
12/12/2022
|
HILARIUZ TOPNO
|
0417008WL019022
|
HILARIUZ TOPNO
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917339151
|
|
HILARIUZ TOPNO
|
()
|
|
41
|
LAHOWAL
|
AS-17-008-012-006/131
(MODERKHAT)
|
0417008000NRG23111220220181168
|
12/12/2022
|
PRODIP KUJUR
|
0417008WL019021
|
PRODIP KUJUR
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917339127
|
|
PRODIP KUJUR
|
()
|
|
42
|
LAHOWAL
|
AS-17-008-012-006/143
(MODERKHAT)
|
0417008000NRG23111220220181173
|
12/12/2022
|
KUMARI ORANG
|
0417008WL019021
|
KUMARI ORANG
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339147
|
|
KUMARI ORANG
|
()
|
|
43
|
LAHOWAL
|
AS-17-008-012-006/153-A
(MODERKHAT)
|
0417008000NRG23111220220181241
|
12/12/2022
|
AMIT PROYA
|
0417008WL019022
|
AMIT PROYA
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339157
|
|
AMIT PROYA
|
()
|
|
44
|
LAHOWAL
|
AS-17-008-012-006/178
(MODERKHAT)
|
0417008000NRG23111220220181256
|
12/12/2022
|
JAYANTI TELI
|
0417008WL019022
|
JAYANTI TELI
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917339131
|
|
JAYANTI TELI
|
()
|
|
45
|
LAHOWAL
|
AS-17-008-012-006/18
(MODERKHAT)
|
0417008000NRG23111220220181182
|
12/12/2022
|
ROTNASHOR MURAH
|
0417008WL019021
|
ROTNASHOR MURAH
|
00089
|
CBIN0283225
|
458
|
458
|
Processed
|
14/01/2023
|
|
7917339141
|
|
ROTNASHOR MURAH
|
()
|
|
46
|
LAHOWAL
|
AS-17-008-012-006/184
(MODERKHAT)
|
0417008000NRG23111220220181258
|
12/12/2022
|
PRANAB JYOTI MURAH
|
0417008WL019022
|
PRANAB JYOTI MURAH
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917339112
|
|
PRANAB JYOTI MURAH
|
()
|
|
47
|
LAHOWAL
|
AS-17-008-012-006/205-A
(MODERKHAT)
|
0417008000NRG23111220220181187
|
12/12/2022
|
BAKHANTY PANIKA
|
0417008WL019021
|
BAKHANTY PANIKA
|
00089
|
CBIN0283225
|
458
|
458
|
Processed
|
14/01/2023
|
|
7917339171
|
|
BAKHANTY PANIKA
|
()
|
|
48
|
LAHOWAL
|
AS-17-008-012-006/3
(MODERKHAT)
|
0417008000NRG23111220220181191
|
12/12/2022
|
BUTA TURI
|
0417008WL019021
|
BUTA TURI
|
00089
|
CBIN0283225
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917339142
|
|
BUTA TURI
|
()
|
|
49
|
LAHOWAL
|
AS-17-008-012-006/5
(MODERKHAT)
|
0417008000NRG23111220220181198
|
12/12/2022
|
BIJOY KHERIA
|
0417008WL019021
|
BIJOY KHERIA
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339128
|
|
BIJOY KHERIA
|
()
|
|
50
|
LAHOWAL
|
AS-17-008-012-006/67-A
(MODERKHAT)
|
0417008000NRG23111220220181285
|
12/12/2022
|
KARUNA MURAH
|
0417008WL019022
|
KARUNA MURAH
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917339156
|
|
KARUNA MURAH
|
()
|
|
51
|
LAHOWAL
|
AS-17-008-012-006/83
(MODERKHAT)
|
0417008000NRG23111220220181291
|
12/12/2022
|
BIPIN MURAH
|
0417008WL019022
|
BIPIN MURAH
|
00089
|
CBIN0283225
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917339162
|
|
BIPIN MURAH
|
()
|
|
52
|
LAHOWAL
|
AS-17-008-012-006/9
(MODERKHAT)
|
0417008000NRG23111220220181222
|
12/12/2022
|
SIGNU KHARIA
|
0417008WL019021
|
SIGNU KHARIA
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339140
|
|
SIGNU KHARIA
|
()
|
|
53
|
LAHOWAL
|
AS-17-008-012-006/93-A
(MODERKHAT)
|
0417008000NRG23111220220181224
|
12/12/2022
|
AJAY TELI
|
0417008WL019021
|
AJAY TELI
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339113
|
|
AJAY TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
54
|
LAHOWAL
|
AS-17-008-008-002/50-A
(MAIJAN)
|
0417008000NRG23121220220181513
|
12/12/2022
|
GANGARAM MURA
|
0417008WL019090
|
GANGARAM MURA
|
00176
|
IDIB000D637
|
229
|
229
|
Processed
|
14/01/2023
|
|
7917339168
|
|
GANGARAM MURA
|
()
|
|
55
|
LAHOWAL
|
AS-17-008-008-006/280
(MAIJAN)
|
0417008000NRG23121220220181515
|
12/12/2022
|
BADAL MURA
|
0417008WL019090
|
BADAL MURA
|
00176
|
IDIB000D637
|
458
|
458
|
Processed
|
14/01/2023
|
|
7917339161
|
|
BADAL MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
56
|
LAHOWAL
|
AS-17-008-003-001/16-A
(CHIRINGHULLA)
|
0417008000NRG23121220220181487
|
12/12/2022
|
MAHESH KURMI
|
0417008WL019086
|
MAHESH KURMI
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917339019
|
|
MAHESH KURMI
|
()
|
|
57
|
LAHOWAL
|
AS-17-008-003-002/175
(CHIRINGHULLA)
|
0417008000NRG23121220220181505
|
12/12/2022
|
BINOY BARUAH
|
0417008WL019089
|
BINOY BARUAH
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917339100
|
|
BINOY BARUAH
|
()
|
|
58
|
LAHOWAL
|
AS-17-008-003-002/66-A
(CHIRINGHULLA)
|
0417008000NRG23121220220181508
|
12/12/2022
|
JYOTISH BARUA
|
0417008WL019089
|
JYOTISH BARUA
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917339017
|
|
JYOTISH BARUA
|
()
|
|
59
|
LAHOWAL
|
AS-17-008-003-006/119
(CHIRINGHULLA)
|
0417008000NRG23121220220181489
|
12/12/2022
|
PROKASH GONJU
|
0417008WL019086
|
PROKASH GONJU
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917339101
|
|
PROKASH GONJU
|
()
|
|
60
|
LAHOWAL
|
AS-17-008-003-006/166
(CHIRINGHULLA)
|
0417008000NRG23121220220181499
|
12/12/2022
|
ABINASH GOI
|
0417008WL019088
|
ABINASH GOI
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917339217
|
|
ABINASH GOI
|
()
|
|
61
|
LAHOWAL
|
AS-17-008-003-006/173
(CHIRINGHULLA)
|
0417008000NRG23121220220181490
|
12/12/2022
|
sukumoni karmakar
|
0417008WL019086
|
sukumoni karmakar
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917339144
|
|
sukumoni karmakar
|
()
|
|
62
|
LAHOWAL
|
AS-17-008-003-008/111
(CHIRINGHULLA)
|
0417008000NRG23121220220181509
|
12/12/2022
|
AMIYA BARUAH
|
0417008WL019089
|
AMIYA BARUAH
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917339098
|
|
AMIYA BARUAH
|
()
|
|
63
|
LAHOWAL
|
AS-17-008-003-008/130
(CHIRINGHULLA)
|
0417008000NRG23121220220181478
|
12/12/2022
|
DANDU MURA
|
0417008WL019084
|
DANDU MURA
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917339138
|
|
DANDU MURA
|
()
|
|
64
|
LAHOWAL
|
AS-17-008-003-009/190
(CHIRINGHULLA)
|
0417008000NRG23121220220181491
|
12/12/2022
|
ANAMIKA URANG
|
0417008WL019086
|
ANAMIKA URANG
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917339106
|
|
ANAMIKA URANG
|
()
|
|
65
|
LAHOWAL
|
AS-17-008-003-010/244-A
(CHIRINGHULLA)
|
0417008000NRG23121220220181479
|
12/12/2022
|
MALOTI GANJU
|
0417008WL019084
|
MALOTI GANJU
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917339015
|
|
MALOTI GANJU
|
()
|
|
66
|
LAHOWAL
|
AS-17-008-003-012/121
(CHIRINGHULLA)
|
0417008000NRG23121220220181503
|
12/12/2022
|
JOYMOTI KUJUR
|
0417008WL019088
|
JOYMOTI KUJUR
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917339215
|
|
JOYMOTI KUJUR
|
()
|
|
67
|
LAHOWAL
|
AS-17-008-003-012/209
(CHIRINGHULLA)
|
0417008000NRG23121220220181512
|
12/12/2022
|
ANJALI GOGOI
|
0417008WL019089
|
ANJALI GOGOI
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917339218
|
|
ANJALI GOGOI
|
()
|
|
68
|
LAHOWAL
|
AS-17-008-003-012/228-B
(CHIRINGHULLA)
|
0417008000NRG23121220220181497
|
12/12/2022
|
HUNMONI MURAH
|
0417008WL019087
|
HUNMONI MURAH
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917339016
|
|
HUNMONI MURAH
|
()
|
|
69
|
LAHOWAL
|
AS-17-008-009-001/136-A
(ROMAI)
|
0417008000NRG23091220220180644
|
12/12/2022
|
FAGU GONJU
|
0417008WL018956
|
FAGU GONJU
|
00176
|
IDIB000G564
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7917339018
|
|
FAGU GONJU
|
()
|
|
70
|
LAHOWAL
|
AS-17-008-009-009/122
(ROMAI)
|
0417008000NRG23091220220180642
|
12/12/2022
|
DHANIRAM DAS
|
0417008WL018954
|
DHANIRAM DAS
|
00176
|
IDIB000G564
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7917339014
|
|
DHANIRAM DAS
|
()
|
|
71
|
LAHOWAL
|
AS-17-008-012-001/1
(MODERKHAT)
|
0417008000NRG23111220220181074
|
12/12/2022
|
SHANTI BHUMIJ
|
0417008WL019014
|
SHANTI BHUMIJ
|
00176
|
IDIB000G564
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917339116
|
|
SHANTI BHUMIJ
|
()
|
|
72
|
LAHOWAL
|
AS-17-008-012-001/16
(MODERKHAT)
|
0417008000NRG23111220220181087
|
12/12/2022
|
LABONYA DIHINGIA
|
0417008WL019014
|
LABONYA DIHINGIA
|
00176
|
IDIB000G564
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917339117
|
|
LABONYA DIHINGIA
|
()
|
|
73
|
LAHOWAL
|
AS-17-008-012-001/2-A
(MODERKHAT)
|
0417008000NRG23111220220181091
|
12/12/2022
|
DILIP DAS
|
0417008WL019014
|
DILIP DAS
|
00176
|
IDIB000G564
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917339137
|
|
DILIP DAS
|
()
|
|
74
|
LAHOWAL
|
AS-17-008-012-001/77-A
(MODERKHAT)
|
0417008000NRG23111220220181099
|
12/12/2022
|
RITAMONI HAZARIKA
|
0417008WL019014
|
RITAMONI HAZARIKA
|
00176
|
IDIB000G564
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339020
|
|
RITAMONI HAZARIKA
|
()
|
|
75
|
LAHOWAL
|
AS-17-008-012-001/83
(MODERKHAT)
|
0417008000NRG23111220220181101
|
12/12/2022
|
MUNMUN HAZARIKA
|
0417008WL019014
|
MUNMUN HAZARIKA
|
00176
|
IDIB000G564
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917339179
|
|
MUNMUN HAZARIKA
|
()
|
|
76
|
LAHOWAL
|
AS-17-008-012-001/9
(MODERKHAT)
|
0417008000NRG23111220220181102
|
12/12/2022
|
SENEHI GOGOI
|
0417008WL019014
|
SENEHI GOGOI
|
00176
|
IDIB000G564
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339099
|
|
SENEHI GOGOI
|
()
|
|
77
|
LAHOWAL
|
AS-17-008-012-005/120
(MODERKHAT)
|
0417008000NRG23111220220181104
|
12/12/2022
|
AMULYA GOGOI
|
0417008WL019015
|
AMULYA GOGOI
|
00176
|
IDIB000G564
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917339172
|
|
AMULYA GOGOI
|
()
|
|
78
|
LAHOWAL
|
AS-17-008-012-006/101
(MODERKHAT)
|
0417008000NRG23111220220181227
|
12/12/2022
|
PRODIP MURAH
|
0417008WL019022
|
PRODIP MURAH
|
00176
|
IDIB000G564
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339011
|
|
PRODIP MURAH
|
()
|
|
79
|
LAHOWAL
|
AS-17-008-012-006/102
(MODERKHAT)
|
0417008000NRG23111220220181156
|
12/12/2022
|
RAJESH URANG
|
0417008WL019021
|
RAJESH URANG
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917339103
|
|
RAJESH URANG
|
()
|
|
80
|
LAHOWAL
|
AS-17-008-012-006/106
(MODERKHAT)
|
0417008000NRG23111220220181228
|
12/12/2022
|
NIJUMONI NIJUMONI
|
0417008WL019022
|
NIJUMONI NIJUMONI
|
00176
|
IDIB000G564
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917339212
|
|
NIJUMONI NIJUMONI
|
()
|
|
81
|
LAHOWAL
|
AS-17-008-012-006/107
(MODERKHAT)
|
0417008000NRG23111220220181159
|
12/12/2022
|
ANIL HEMROM
|
0417008WL019021
|
ANIL HEMROM
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917339108
|
|
ANIL HEMROM
|
()
|
|
82
|
LAHOWAL
|
AS-17-008-012-006/113
(MODERKHAT)
|
0417008000NRG23111220220181161
|
12/12/2022
|
CHITAMANI BHUMIJ
|
0417008WL019021
|
CHITAMANI BHUMIJ
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917339111
|
|
CHITAMANI BHUMIJ
|
()
|
|
83
|
LAHOWAL
|
AS-17-008-012-006/115
(MODERKHAT)
|
0417008000NRG23111220220181162
|
12/12/2022
|
NIROLA KORKARIA
|
0417008WL019021
|
NIROLA KORKARIA
|
00176
|
IDIB000G564
|
458
|
458
|
Processed
|
14/01/2023
|
|
7917339182
|
|
NIROLA KORKARIA
|
()
|
|
84
|
LAHOWAL
|
AS-17-008-012-006/117
(MODERKHAT)
|
0417008000NRG23111220220181230
|
12/12/2022
|
AROTI PATOR
|
0417008WL019022
|
AROTI PATOR
|
00176
|
IDIB000G564
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917339242
|
|
AROTI PATOR
|
()
|
|
85
|
LAHOWAL
|
AS-17-008-012-006/119
(MODERKHAT)
|
0417008000NRG23111220220181231
|
12/12/2022
|
AROTI PATOR
|
0417008WL019022
|
AROTI PATOR
|
00176
|
IDIB000G564
|
229
|
229
|
Processed
|
14/01/2023
|
|
7917339010
|
|
AROTI PATOR
|
()
|
|
86
|
LAHOWAL
|
AS-17-008-012-006/122
(MODERKHAT)
|
0417008000NRG23111220220181233
|
12/12/2022
|
DIPALI DIPALI
|
0417008WL019022
|
DIPALI DIPALI
|
00176
|
IDIB000G564
|
458
|
458
|
Processed
|
14/01/2023
|
|
7917339236
|
|
DIPALI DIPALI
|
()
|
|
87
|
LAHOWAL
|
AS-17-008-012-006/123-A
(MODERKHAT)
|
0417008000NRG23111220220181234
|
12/12/2022
|
PUJA PATOR
|
0417008WL019022
|
PUJA PATOR
|
00176
|
IDIB000G564
|
458
|
458
|
Processed
|
14/01/2023
|
|
7917339241
|
|
PUJA PATOR
|
()
|
|
88
|
LAHOWAL
|
AS-17-008-012-006/124-A
(MODERKHAT)
|
0417008000NRG23111220220181235
|
12/12/2022
|
RUKMINI TATI
|
0417008WL019022
|
RUKMINI TATI
|
00176
|
IDIB000G564
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339123
|
|
RUKMINI TATI
|
()
|
|
89
|
LAHOWAL
|
AS-17-008-012-006/127
(MODERKHAT)
|
0417008000NRG23111220220181165
|
12/12/2022
|
CHAMARI TAPPO
|
0417008WL019021
|
CHAMARI TAPPO
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917339130
|
|
CHAMARI TAPPO
|
()
|
|
90
|
LAHOWAL
|
AS-17-008-012-006/129
(MODERKHAT)
|
0417008000NRG23111220220181166
|
12/12/2022
|
JASUDA JASUDA
|
0417008WL019021
|
JASUDA JASUDA
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917339185
|
|
JASUDA JASUDA
|
()
|
|
91
|
LAHOWAL
|
AS-17-008-012-006/130
(MODERKHAT)
|
0417008000NRG23111220220181167
|
12/12/2022
|
MALA BADRA
|
0417008WL019021
|
MALA BADRA
|
00176
|
IDIB000G564
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917339196
|
|
MALA BADRA
|
()
|
|
92
|
LAHOWAL
|
AS-17-008-012-006/132-A
(MODERKHAT)
|
0417008000NRG23111220220181169
|
12/12/2022
|
SOVA GARH
|
0417008WL019021
|
SOVA GARH
|
00176
|
IDIB000G564
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339225
|
|
SOVA GARH
|
()
|
|
93
|
LAHOWAL
|
AS-17-008-012-006/138
(MODERKHAT)
|
0417008000NRG23111220220181170
|
12/12/2022
|
RAMESWARY RAMESWARY
|
0417008WL019021
|
RAMESWARY RAMESWARY
|
00176
|
IDIB000G564
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339198
|
|
RAMESWARY RAMESWARY
|
()
|
|
94
|
LAHOWAL
|
AS-17-008-012-006/139
(MODERKHAT)
|
0417008000NRG23111220220181237
|
12/12/2022
|
MONDIRA KAWAR
|
0417008WL019022
|
MONDIRA KAWAR
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917339183
|
|
MONDIRA KAWAR
|
()
|
|
95
|
LAHOWAL
|
AS-17-008-012-006/139-B
(MODERKHAT)
|
0417008000NRG23111220220181238
|
12/12/2022
|
CHAT KABAR
|
0417008WL019022
|
CHAT KABAR
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917339207
|
|
CHAT KABAR
|
()
|
|
96
|
LAHOWAL
|
AS-17-008-012-006/140
(MODERKHAT)
|
0417008000NRG23111220220181171
|
12/12/2022
|
BINANDI MURA
|
0417008WL019021
|
BINANDI MURA
|
00176
|
IDIB000G564
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339194
|
|
BINANDI MURA
|
()
|
|
97
|
LAHOWAL
|
AS-17-008-012-006/142
(MODERKHAT)
|
0417008000NRG23111220220181172
|
12/12/2022
|
BIMOL BHUTKUMAR
|
0417008WL019021
|
BIMOL BHUTKUMAR
|
00176
|
IDIB000G564
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917339200
|
|
BIMOL BHUTKUMAR
|
()
|
|
98
|
LAHOWAL
|
AS-17-008-012-006/144
(MODERKHAT)
|
0417008000NRG23111220220181174
|
12/12/2022
|
CHAMIN DHAN
|
0417008WL019021
|
CHAMIN DHAN
|
00176
|
IDIB000G564
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917339195
|
|
CHAMIN DHAN
|
()
|
|
99
|
LAHOWAL
|
AS-17-008-012-006/149
(MODERKHAT)
|
0417008000NRG23111220220181239
|
12/12/2022
|
SOBITA TANTI
|
0417008WL019022
|
SOBITA TANTI
|
00176
|
IDIB000G564
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917339122
|
|
SOBITA TANTI
|
()
|
|
100
|
LAHOWAL
|
AS-17-008-012-006/152
(MODERKHAT)
|
0417008000NRG23111220220181240
|
12/12/2022
|
KARABI URANG
|
0417008WL019022
|
KARABI URANG
|
00176
|
IDIB000G564
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917339012
|
|
KARABI URANG
|
()
|
|
101
|
LAHOWAL
|
AS-17-008-012-006/153
(MODERKHAT)
|
0417008000NRG23111220220181177
|
12/12/2022
|
CHAMPA PROYA
|
0417008WL019021
|
CHAMPA PROYA
|
00176
|
IDIB000G564
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339233
|
|
CHAMPA PROYA
|
()
|
|
102
|
LAHOWAL
|
AS-17-008-012-006/154
(MODERKHAT)
|
0417008000NRG23111220220181178
|
12/12/2022
|
BINA TANTI
|
0417008WL019021
|
BINA TANTI
|
00176
|
IDIB000G564
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917339121
|
|
BINA TANTI
|
()
|
|
103
|
LAHOWAL
|
AS-17-008-012-006/156-A
(MODERKHAT)
|
0417008000NRG23111220220181243
|
12/12/2022
|
chandan tanti
|
0417008WL019022
|
chandan tanti
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917339013
|
|
chandan tanti
|
()
|
|
104
|
LAHOWAL
|
AS-17-008-012-006/159
(MODERKHAT)
|
0417008000NRG23111220220181179
|
12/12/2022
|
BICHASHI TAPPO
|
0417008WL019021
|
BICHASHI TAPPO
|
00176
|
IDIB000G564
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339126
|
|
BICHASHI TAPPO
|
()
|
|
105
|
LAHOWAL
|
AS-17-008-012-006/160
(MODERKHAT)
|
0417008000NRG23111220220181180
|
12/12/2022
|
MODHUMOTI BHUMIJ
|
0417008WL019021
|
MODHUMOTI BHUMIJ
|
00176
|
IDIB000G564
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339204
|
|
MODHUMOTI BHUMIJ
|
()
|
|
106
|
LAHOWAL
|
AS-17-008-012-006/160-B
(MODERKHAT)
|
0417008000NRG23111220220181246
|
12/12/2022
|
MANOMATI BHUMIJ
|
0417008WL019022
|
MANOMATI BHUMIJ
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917339205
|
|
MANOMATI BHUMIJ
|
()
|
|
107
|
LAHOWAL
|
AS-17-008-012-006/160-C
(MODERKHAT)
|
0417008000NRG23111220220181247
|
12/12/2022
|
BANTI RABIDAS BHUMIJ
|
0417008WL019022
|
BANTI RABIDAS BHUMIJ
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917339208
|
|
BANTI RABIDAS BHUMIJ
|
()
|
|
108
|
LAHOWAL
|
AS-17-008-012-006/161
(MODERKHAT)
|
0417008000NRG23111220220181248
|
12/12/2022
|
KARUNA KARUNA
|
0417008WL019022
|
KARUNA KARUNA
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917339231
|
|
KARUNA KARUNA
|
()
|
|
109
|
LAHOWAL
|
AS-17-008-012-006/167
(MODERKHAT)
|
0417008000NRG23111220220181250
|
12/12/2022
|
DIPALI II
|
0417008WL019022
|
DIPALI II
|
00176
|
IDIB000G564
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917339239
|
|
DIPALI II
|
()
|
|
110
|
LAHOWAL
|
AS-17-008-012-006/171
(MODERKHAT)
|
0417008000NRG23111220220181251
|
12/12/2022
|
RENO GOWALLA
|
0417008WL019022
|
RENO GOWALLA
|
00176
|
IDIB000G564
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7917339022
|
No Such Account
|
|
|
|
111
|
LAHOWAL
|
AS-17-008-012-006/176
(MODERKHAT)
|
0417008000NRG23111220220181255
|
12/12/2022
|
RAJESWARI KHERIA
|
0417008WL019022
|
RAJESWARI KHERIA
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917339230
|
|
RAJESWARI KHERIA
|
()
|
|
112
|
LAHOWAL
|
AS-17-008-012-006/184-A
(MODERKHAT)
|
0417008000NRG23111220220181259
|
12/12/2022
|
RINKI MUNDA
|
0417008WL019022
|
RINKI MUNDA
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917339229
|
|
RINKI MUNDA
|
()
|
|
113
|
LAHOWAL
|
AS-17-008-012-006/185-A
(MODERKHAT)
|
0417008000NRG23111220220181261
|
12/12/2022
|
AJIT MURAH
|
0417008WL019022
|
AJIT MURAH
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917339227
|
|
AJIT MURAH
|
()
|
|
114
|
LAHOWAL
|
AS-17-008-012-006/186
(MODERKHAT)
|
0417008000NRG23111220220181183
|
12/12/2022
|
SIKIM MUNDA
|
0417008WL019021
|
SIKIM MUNDA
|
00176
|
IDIB000G564
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339222
|
|
SIKIM MUNDA
|
()
|
|
115
|
LAHOWAL
|
AS-17-008-012-006/190
(MODERKHAT)
|
0417008000NRG23111220220181263
|
12/12/2022
|
RUPESHWARI MURA
|
0417008WL019022
|
RUPESHWARI MURA
|
00176
|
IDIB000G564
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339206
|
|
RUPESHWARI MURA
|
()
|
|
116
|
LAHOWAL
|
AS-17-008-012-006/198
(MODERKHAT)
|
0417008000NRG23111220220181184
|
12/12/2022
|
SORALA SOROLA
|
0417008WL019021
|
SORALA SOROLA
|
00176
|
IDIB000G564
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339219
|
|
SORALA SOROLA
|
()
|
|
117
|
LAHOWAL
|
AS-17-008-012-006/202
(MODERKHAT)
|
0417008000NRG23111220220181185
|
12/12/2022
|
PROTAP TANTI
|
0417008WL019021
|
PROTAP TANTI
|
00176
|
IDIB000G564
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917339120
|
|
PROTAP TANTI
|
()
|
|
118
|
LAHOWAL
|
AS-17-008-012-006/204
(MODERKHAT)
|
0417008000NRG23111220220181265
|
12/12/2022
|
AJAY KHERIA
|
0417008WL019022
|
AJAY KHERIA
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917339110
|
|
AJAY KHERIA
|
()
|
|
119
|
LAHOWAL
|
AS-17-008-012-006/207
(MODERKHAT)
|
0417008000NRG23111220220181188
|
12/12/2022
|
KALABATI TATI
|
0417008WL019021
|
KALABATI TATI
|
00176
|
IDIB000G564
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917339189
|
|
KALABATI TATI
|
()
|
|
120
|
LAHOWAL
|
AS-17-008-012-006/210
(MODERKHAT)
|
0417008000NRG23111220220181267
|
12/12/2022
|
SUNITA KUMAR
|
0417008WL019022
|
SUNITA KUMAR
|
00176
|
IDIB000G564
|
229
|
229
|
Processed
|
14/01/2023
|
|
7917339214
|
|
SUNITA KUMAR
|
()
|
|
121
|
LAHOWAL
|
AS-17-008-012-006/215
(MODERKHAT)
|
0417008000NRG23111220220181189
|
12/12/2022
|
SANGITA TANTI
|
0417008WL019021
|
SANGITA TANTI
|
00176
|
IDIB000G564
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339221
|
|
SANGITA TANTI
|
()
|
|
122
|
LAHOWAL
|
AS-17-008-012-006/226
(MODERKHAT)
|
0417008000NRG23111220220181190
|
12/12/2022
|
Binud Murah
|
0417008WL019021
|
Binud Murah
|
00176
|
IDIB000G564
|
458
|
458
|
Processed
|
14/01/2023
|
|
7917339220
|
|
Binud Murah
|
()
|
|
123
|
LAHOWAL
|
AS-17-008-012-006/227
(MODERKHAT)
|
0417008000NRG23111220220181270
|
12/12/2022
|
PROMILA URANG
|
0417008WL019022
|
PROMILA URANG
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917339228
|
|
PROMILA URANG
|
()
|
|
124
|
LAHOWAL
|
AS-17-008-012-006/230
(MODERKHAT)
|
0417008000NRG23111220220181272
|
12/12/2022
|
BERONIKA BHUTKARA
|
0417008WL019022
|
BERONIKA BHUTKARA
|
00176
|
IDIB000G564
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339240
|
|
BERONIKA BHUTKARA
|
()
|
|
125
|
LAHOWAL
|
AS-17-008-012-006/231
(MODERKHAT)
|
0417008000NRG23111220220181273
|
12/12/2022
|
DURGAMONI KHERIYA
|
0417008WL019022
|
DURGAMONI KHERIYA
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917339238
|
|
DURGAMONI KHERIYA
|
()
|
|
126
|
LAHOWAL
|
AS-17-008-012-006/36
(MODERKHAT)
|
0417008000NRG23111220220181275
|
12/12/2022
|
RENU KUJUR
|
0417008WL019022
|
RENU KUJUR
|
00176
|
IDIB000G564
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917339181
|
|
RENU KUJUR
|
()
|
|
127
|
LAHOWAL
|
AS-17-008-012-006/44
(MODERKHAT)
|
0417008000NRG23111220220181193
|
12/12/2022
|
JAONI TELI
|
0417008WL019021
|
JAONI TELI
|
00176
|
IDIB000G564
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339124
|
|
JAONI TELI
|
()
|
|
128
|
LAHOWAL
|
AS-17-008-012-006/47
(MODERKHAT)
|
0417008000NRG23111220220181195
|
12/12/2022
|
PROMILA KANWAR
|
0417008WL019021
|
PROMILA KANWAR
|
00176
|
IDIB000G564
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339191
|
|
PROMILA KANWAR
|
()
|
|
129
|
LAHOWAL
|
AS-17-008-012-006/48
(MODERKHAT)
|
0417008000NRG23111220220181196
|
12/12/2022
|
MANJU KONWAR
|
0417008WL019021
|
MANJU KONWAR
|
00176
|
IDIB000G564
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917339193
|
|
MANJU KONWAR
|
()
|
|
130
|
LAHOWAL
|
AS-17-008-012-006/49
(MODERKHAT)
|
0417008000NRG23111220220181197
|
12/12/2022
|
SILANTI KANWAR
|
0417008WL019021
|
SILANTI KANWAR
|
00176
|
IDIB000G564
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339107
|
|
SILANTI KANWAR
|
()
|
|
131
|
LAHOWAL
|
AS-17-008-012-006/50-A
(MODERKHAT)
|
0417008000NRG23111220220181276
|
12/12/2022
|
RAHUL SAHU
|
0417008WL019022
|
RAHUL SAHU
|
00176
|
IDIB000G564
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339237
|
|
RAHUL SAHU
|
()
|
|
132
|
LAHOWAL
|
AS-17-008-012-006/52
(MODERKHAT)
|
0417008000NRG23111220220181200
|
12/12/2022
|
SUNITA NAYAK
|
0417008WL019021
|
SUNITA NAYAK
|
00176
|
IDIB000G564
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917339197
|
|
SUNITA NAYAK
|
()
|
|
133
|
LAHOWAL
|
AS-17-008-012-006/54
(MODERKHAT)
|
0417008000NRG23111220220181278
|
12/12/2022
|
MOHESH RAJWAR
|
0417008WL019022
|
MOHESH RAJWAR
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917339105
|
|
MOHESH RAJWAR
|
()
|
|
134
|
LAHOWAL
|
AS-17-008-012-006/54-A
(MODERKHAT)
|
0417008000NRG23111220220181279
|
12/12/2022
|
GITA RAJUWAR
|
0417008WL019022
|
GITA RAJUWAR
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917339021
|
|
GITA RAJUWAR
|
()
|
|
135
|
LAHOWAL
|
AS-17-008-012-006/59
(MODERKHAT)
|
0417008000NRG23111220220181201
|
12/12/2022
|
RAJONI URANG
|
0417008WL019021
|
RAJONI URANG
|
00176
|
IDIB000G564
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339224
|
|
RAJONI URANG
|
()
|
|
136
|
LAHOWAL
|
AS-17-008-012-006/60
(MODERKHAT)
|
0417008000NRG23111220220181281
|
12/12/2022
|
JITEN BORAIK
|
0417008WL019022
|
JITEN BORAIK
|
00176
|
IDIB000G564
|
458
|
458
|
Processed
|
14/01/2023
|
|
7917339109
|
|
JITEN BORAIK
|
()
|
|
137
|
LAHOWAL
|
AS-17-008-012-006/60-A
(MODERKHAT)
|
0417008000NRG23111220220181282
|
12/12/2022
|
SANTI BARAIK
|
0417008WL019022
|
SANTI BARAIK
|
00176
|
IDIB000G564
|
458
|
458
|
Processed
|
14/01/2023
|
|
7917339235
|
|
SANTI BARAIK
|
()
|
|
138
|
LAHOWAL
|
AS-17-008-012-006/61
(MODERKHAT)
|
0417008000NRG23111220220181283
|
12/12/2022
|
DEBAROO MURA
|
0417008WL019022
|
DEBAROO MURA
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917339234
|
|
DEBAROO MURA
|
()
|
|
139
|
LAHOWAL
|
AS-17-008-012-006/62-A
(MODERKHAT)
|
0417008000NRG23111220220181202
|
12/12/2022
|
GANGAGA GOWALA
|
0417008WL019021
|
GANGAGA GOWALA
|
00176
|
IDIB000G564
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917339125
|
|
GANGAGA GOWALA
|
()
|
|
140
|
LAHOWAL
|
AS-17-008-012-006/63
(MODERKHAT)
|
0417008000NRG23111220220181203
|
12/12/2022
|
MAHESH MUNDA
|
0417008WL019021
|
MAHESH MUNDA
|
00176
|
IDIB000G564
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917339119
|
|
MAHESH MUNDA
|
()
|
|
141
|
LAHOWAL
|
AS-17-008-012-006/64
(MODERKHAT)
|
0417008000NRG23111220220181284
|
12/12/2022
|
BANITA MURAH
|
0417008WL019022
|
BANITA MURAH
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917339190
|
|
BANITA MURAH
|
()
|
|
142
|
LAHOWAL
|
AS-17-008-012-006/64-A
(MODERKHAT)
|
0417008000NRG23111220220181204
|
12/12/2022
|
MINA MURAH
|
0417008WL019021
|
MINA MURAH
|
00176
|
IDIB000G564
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917339201
|
|
MINA MURAH
|
()
|
|
143
|
LAHOWAL
|
AS-17-008-012-006/65
(MODERKHAT)
|
0417008000NRG23111220220181205
|
12/12/2022
|
ROVEE TELEE
|
0417008WL019021
|
ROVEE TELEE
|
00176
|
IDIB000G564
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339226
|
|
ROVEE TELEE
|
()
|
|
144
|
LAHOWAL
|
AS-17-008-012-006/69
(MODERKHAT)
|
0417008000NRG23111220220181206
|
12/12/2022
|
SURAJ KARMAKAR
|
0417008WL019021
|
SURAJ KARMAKAR
|
00176
|
IDIB000G564
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917339184
|
|
SURAJ KARMAKAR
|
()
|
|
145
|
LAHOWAL
|
AS-17-008-012-006/69-A
(MODERKHAT)
|
0417008000NRG23111220220181207
|
12/12/2022
|
CHANIYA KARMAKAR
|
0417008WL019021
|
CHANIYA KARMAKAR
|
00176
|
IDIB000G564
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339203
|
|
CHANIYA KARMAKAR
|
()
|
|
146
|
LAHOWAL
|
AS-17-008-012-006/69-B
(MODERKHAT)
|
0417008000NRG23111220220181208
|
12/12/2022
|
SHIVAM KARMAKAR
|
0417008WL019021
|
SHIVAM KARMAKAR
|
00176
|
IDIB000G564
|
458
|
458
|
Processed
|
14/01/2023
|
|
7917339232
|
|
SHIVAM KARMAKAR
|
()
|
|
147
|
LAHOWAL
|
AS-17-008-012-006/7
(MODERKHAT)
|
0417008000NRG23111220220181286
|
12/12/2022
|
PREM BHUMIJ
|
0417008WL019022
|
PREM BHUMIJ
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917339104
|
|
PREM BHUMIJ
|
()
|
|
148
|
LAHOWAL
|
AS-17-008-012-006/70
(MODERKHAT)
|
0417008000NRG23111220220181209
|
12/12/2022
|
VOLA GORH
|
0417008WL019021
|
VOLA GORH
|
00176
|
IDIB000G564
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339211
|
|
VOLA GORH
|
()
|
|
149
|
LAHOWAL
|
AS-17-008-012-006/71-A
(MODERKHAT)
|
0417008000NRG23111220220181287
|
12/12/2022
|
BAISHALI BORAIK
|
0417008WL019022
|
BAISHALI BORAIK
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917339186
|
|
BAISHALI BORAIK
|
()
|
|
150
|
LAHOWAL
|
AS-17-008-012-006/71-B
(MODERKHAT)
|
0417008000NRG23111220220181210
|
12/12/2022
|
BISUN BORAIK
|
0417008WL019021
|
BISUN BORAIK
|
00176
|
IDIB000G564
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339199
|
|
BISUN BORAIK
|
()
|
|
151
|
LAHOWAL
|
AS-17-008-012-006/74
(MODERKHAT)
|
0417008000NRG23111220220181212
|
12/12/2022
|
KUSUM KHERIYA
|
0417008WL019021
|
KUSUM KHERIYA
|
00176
|
IDIB000G564
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339202
|
|
KUSUM KHERIYA
|
()
|
|
152
|
LAHOWAL
|
AS-17-008-012-006/74-A
(MODERKHAT)
|
0417008000NRG23111220220181213
|
12/12/2022
|
RITA KHERIA
|
0417008WL019021
|
RITA KHERIA
|
00176
|
IDIB000G564
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339210
|
|
RITA KHERIA
|
()
|
|
153
|
LAHOWAL
|
AS-17-008-012-006/78
(MODERKHAT)
|
0417008000NRG23111220220181217
|
12/12/2022
|
ASHA MURAH
|
0417008WL019021
|
ASHA MURAH
|
00176
|
IDIB000G564
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339213
|
|
ASHA MURAH
|
()
|
|
154
|
LAHOWAL
|
AS-17-008-012-006/80
(MODERKHAT)
|
0417008000NRG23111220220181219
|
12/12/2022
|
DULO RAJOO
|
0417008WL019021
|
DULO RAJOO
|
00176
|
IDIB000G564
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917339188
|
|
DULO RAJOO
|
()
|
|
155
|
LAHOWAL
|
AS-17-008-012-006/83
(MODERKHAT)
|
0417008000NRG23111220220181290
|
12/12/2022
|
APRECIA MURAH
|
0417008WL019022
|
APRECIA MURAH
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917339209
|
|
APRECIA MURAH
|
()
|
|
156
|
LAHOWAL
|
AS-17-008-012-006/84
(MODERKHAT)
|
0417008000NRG23111220220181220
|
12/12/2022
|
SULEKHA SULEKHA
|
0417008WL019021
|
SULEKHA SULEKHA
|
00176
|
IDIB000G564
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339187
|
|
SULEKHA SULEKHA
|
()
|
|
157
|
LAHOWAL
|
AS-17-008-012-006/97
(MODERKHAT)
|
0417008000NRG23111220220181225
|
12/12/2022
|
MOTILAL BHATOWAR
|
0417008WL019021
|
MOTILAL BHATOWAR
|
00176
|
IDIB000G564
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339102
|
|
MOTILAL BHATOWAR
|
()
|
|
158
|
LAHOWAL
|
AS-17-008-012-010/156
(MODERKHAT)
|
0417008000NRG23111220220181111
|
12/12/2022
|
Monomoti Das
|
0417008WL019015
|
Monomoti Das
|
00176
|
IDIB000G564
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917339114
|
|
Monomoti Das
|
()
|
|
159
|
LAHOWAL
|
AS-17-008-012-010/236
(MODERKHAT)
|
0417008000NRG23111220220181112
|
12/12/2022
|
TARA HAZAM
|
0417008WL019015
|
TARA HAZAM
|
00176
|
IDIB000G564
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917339173
|
|
TARA HAZAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125950
|
125950
|
|
|
|
|
|
|
|
|
160
|
LAHOWAL
|
AS-17-008-003-002/175
(CHIRINGHULLA)
|
0417008000NRG23121220220181506
|
12/12/2022
|
HIRANYA BARUAH
|
0417008WL019089
|
HIRANYA BARUAH
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917339049
|
|
HIRANYA BARUAH
|
()
|
|
161
|
LAHOWAL
|
AS-17-008-007-007/103
(LAHOWAL)
|
0417008000NRG23101220220180698
|
12/12/2022
|
MARKASH DHAN
|
0417008WL018975
|
MARKASH DHAN
|
00176
|
IDIB000L509
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917339024
|
|
MARKASH DHAN
|
()
|
|
162
|
LAHOWAL
|
AS-17-008-007-007/104
(LAHOWAL)
|
0417008000NRG23101220220180699
|
12/12/2022
|
SUNITA DHAN
|
0417008WL018975
|
SUNITA DHAN
|
00176
|
IDIB000L509
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917339051
|
|
SUNITA DHAN
|
()
|
|
163
|
LAHOWAL
|
AS-17-008-007-007/170
(LAHOWAL)
|
0417008000NRG23101220220180701
|
12/12/2022
|
APU ZHAH
|
0417008WL018975
|
APU ZHAH
|
00176
|
IDIB000L509
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917339039
|
|
APU ZHAH
|
()
|
|
164
|
LAHOWAL
|
AS-17-008-007-007/191
(LAHOWAL)
|
0417008000NRG23101220220180702
|
12/12/2022
|
HEMONTI DEVI GUPTA
|
0417008WL018975
|
HEMONTI DEVI GUPTA
|
00176
|
IDIB000L509
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917339029
|
|
HEMONTI DEVI GUPTA
|
()
|
|
165
|
LAHOWAL
|
AS-17-008-007-007/210
(LAHOWAL)
|
0417008000NRG23101220220180703
|
12/12/2022
|
REKHA GOGOI
|
0417008WL018975
|
REKHA GOGOI
|
00176
|
IDIB000L509
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917339044
|
|
REKHA GOGOI
|
()
|
|
166
|
LAHOWAL
|
AS-17-008-007-007/211
(LAHOWAL)
|
0417008000NRG23101220220180704
|
12/12/2022
|
BINA BORA
|
0417008WL018975
|
BINA BORA
|
00176
|
IDIB000L509
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917339027
|
|
BINA BORA
|
()
|
|
167
|
LAHOWAL
|
AS-17-008-007-007/221
(LAHOWAL)
|
0417008000NRG23101220220180706
|
12/12/2022
|
RUBI SAIKIA
|
0417008WL018975
|
RUBI SAIKIA
|
00176
|
IDIB000L509
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917339034
|
|
RUBI SAIKIA
|
()
|
|
168
|
LAHOWAL
|
AS-17-008-007-007/226
(LAHOWAL)
|
0417008000NRG23101220220180707
|
12/12/2022
|
PRADIP GOHAIN
|
0417008WL018975
|
PRADIP GOHAIN
|
00176
|
IDIB000L509
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917339180
|
|
PRADIP GOHAIN
|
()
|
|
169
|
LAHOWAL
|
AS-17-008-007-007/263
(LAHOWAL)
|
0417008000NRG23101220220180708
|
12/12/2022
|
JYOSHNA BISWAS
|
0417008WL018975
|
JYOSHNA BISWAS
|
00176
|
IDIB000L509
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917339223
|
|
JYOSHNA BISWAS
|
()
|
|
170
|
LAHOWAL
|
AS-17-008-007-007/294-A
(LAHOWAL)
|
0417008000NRG23101220220180709
|
12/12/2022
|
RINA MUNDU
|
0417008WL018975
|
RINA MUNDU
|
00176
|
IDIB000L509
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917339037
|
|
RINA MUNDU
|
()
|
|
171
|
LAHOWAL
|
AS-17-008-007-007/313
(LAHOWAL)
|
0417008000NRG23101220220180710
|
12/12/2022
|
RUMA SURIN
|
0417008WL018975
|
RUMA SURIN
|
00176
|
IDIB000L509
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917339025
|
|
RUMA SURIN
|
()
|
|
172
|
LAHOWAL
|
AS-17-008-007-007/314
(LAHOWAL)
|
0417008000NRG23101220220180711
|
12/12/2022
|
HAMANTY MURAH
|
0417008WL018975
|
HAMANTY MURAH
|
00176
|
IDIB000L509
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917339026
|
|
HAMANTY MURAH
|
()
|
|
173
|
LAHOWAL
|
AS-17-008-007-007/362
(LAHOWAL)
|
0417008000NRG23101220220180714
|
12/12/2022
|
RINU BORUAH
|
0417008WL018975
|
RINU BORUAH
|
00176
|
IDIB000L509
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917339043
|
|
RINU BORUAH
|
()
|
|
174
|
LAHOWAL
|
AS-17-008-007-007/44
(LAHOWAL)
|
0417008000NRG23101220220180715
|
12/12/2022
|
BINOTI MURAH
|
0417008WL018975
|
BINOTI MURAH
|
00176
|
IDIB000L509
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917339046
|
|
BINOTI MURAH
|
()
|
|
175
|
LAHOWAL
|
AS-17-008-007-007/49
(LAHOWAL)
|
0417008000NRG23101220220180716
|
12/12/2022
|
BINATI KASHYAP
|
0417008WL018975
|
BINATI KASHYAP
|
00176
|
IDIB000L509
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917339036
|
|
BINATI KASHYAP
|
()
|
|
176
|
LAHOWAL
|
AS-17-008-008-006/151
(MAIJAN)
|
0417008000NRG23121220220181514
|
12/12/2022
|
RANJIT MURAH
|
0417008WL019090
|
RANJIT MURAH
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339054
|
|
RANJIT MURAH
|
()
|
|
177
|
LAHOWAL
|
AS-17-008-012-001/10
(MODERKHAT)
|
0417008000NRG23111220220181075
|
12/12/2022
|
JUNU GOGOI
|
0417008WL019014
|
JUNU GOGOI
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339035
|
|
JUNU GOGOI
|
()
|
|
178
|
LAHOWAL
|
AS-17-008-012-001/131
(MODERKHAT)
|
0417008000NRG23111220220181078
|
12/12/2022
|
GOBINDA BHUMIJ
|
0417008WL019014
|
GOBINDA BHUMIJ
|
00176
|
IDIB000L509
|
229
|
229
|
Processed
|
14/01/2023
|
|
7917339028
|
|
GOBINDA BHUMIJ
|
()
|
|
179
|
LAHOWAL
|
AS-17-008-012-001/137
(MODERKHAT)
|
0417008000NRG23111220220181080
|
12/12/2022
|
MINA BHUMIJ
|
0417008WL019014
|
MINA BHUMIJ
|
00176
|
IDIB000L509
|
458
|
458
|
Processed
|
14/01/2023
|
|
7917339023
|
|
MINA BHUMIJ
|
()
|
|
180
|
LAHOWAL
|
AS-17-008-012-001/14
(MODERKHAT)
|
0417008000NRG23111220220181082
|
12/12/2022
|
DIMPI KUSH DIHINGIA
|
0417008WL019014
|
DIMPI KUSH DIHINGIA
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339040
|
|
DIMPI KUSH DIHINGIA
|
()
|
|
181
|
LAHOWAL
|
AS-17-008-012-001/14
(MODERKHAT)
|
0417008000NRG23111220220181081
|
12/12/2022
|
JADAV DIHINGIA
|
0417008WL019014
|
JADAV DIHINGIA
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339192
|
|
JADAV DIHINGIA
|
()
|
|
182
|
LAHOWAL
|
AS-17-008-012-001/14-A
(MODERKHAT)
|
0417008000NRG23111220220181083
|
12/12/2022
|
DIMPI DEHINGIA
|
0417008WL019014
|
DIMPI DEHINGIA
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339216
|
|
DIMPI DEHINGIA
|
()
|
|
183
|
LAHOWAL
|
AS-17-008-012-001/15
(MODERKHAT)
|
0417008000NRG23111220220181085
|
12/12/2022
|
PRONABI DIHINGIA
|
0417008WL019014
|
PRONABI DIHINGIA
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339033
|
|
PRONABI DIHINGIA
|
()
|
|
184
|
LAHOWAL
|
AS-17-008-012-001/19
(MODERKHAT)
|
0417008000NRG23111220220181090
|
12/12/2022
|
SHANTA BARUAH
|
0417008WL019014
|
SHANTA BARUAH
|
00176
|
IDIB000L509
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917339031
|
|
SHANTA BARUAH
|
()
|
|
185
|
LAHOWAL
|
AS-17-008-012-001/265
(MODERKHAT)
|
0417008000NRG23111220220181095
|
12/12/2022
|
JINI RAJKUMARI
|
0417008WL019014
|
JINI RAJKUMARI
|
00176
|
IDIB000L509
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917339030
|
|
JINI RAJKUMARI
|
()
|
|
186
|
LAHOWAL
|
AS-17-008-012-001/53
(MODERKHAT)
|
0417008000NRG23111220220181098
|
12/12/2022
|
BINITA HAZARIKA
|
0417008WL019014
|
BINITA HAZARIKA
|
00176
|
IDIB000L509
|
458
|
458
|
Processed
|
14/01/2023
|
|
7917339041
|
|
BINITA HAZARIKA
|
()
|
|
187
|
LAHOWAL
|
AS-17-008-012-001/8
(MODERKHAT)
|
0417008000NRG23111220220181100
|
12/12/2022
|
RITA GOGOI
|
0417008WL019014
|
RITA GOGOI
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339032
|
|
RITA GOGOI
|
()
|
|
188
|
LAHOWAL
|
AS-17-008-012-001/91
(MODERKHAT)
|
0417008000NRG23111220220181103
|
12/12/2022
|
LALITA RAJKUMARI
|
0417008WL019014
|
LALITA RAJKUMARI
|
00176
|
IDIB000L509
|
458
|
458
|
Processed
|
14/01/2023
|
|
7917339178
|
|
LALITA RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
189
|
LAHOWAL
|
AS-17-008-006-006/115-A
(RAHMORIA)
|
0417008000NRG23101220220180968
|
12/12/2022
|
SUKRA MURA
|
0417008WL019002
|
SUKRA MURA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917339056
|
|
SUKRA MURA
|
()
|
|
190
|
LAHOWAL
|
AS-17-008-012-006/186-A
(MODERKHAT)
|
0417008000NRG23111220220181262
|
12/12/2022
|
FAGUNI MURA
|
0417008WL019022
|
FAGUNI MURA
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917339048
|
|
FAGUNI MURA
|
()
|
|
191
|
LAHOWAL
|
AS-17-008-012-006/81
(MODERKHAT)
|
0417008000NRG23111220220181289
|
12/12/2022
|
JOYA MURAH
|
0417008WL019022
|
JOYA MURAH
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339047
|
|
JOYA MURAH
|
()
|
|
192
|
LAHOWAL
|
AS-17-008-012-006/84-A
(MODERKHAT)
|
0417008000NRG23111220220181292
|
12/12/2022
|
CHUMI MURAH
|
0417008WL019022
|
CHUMI MURAH
|
00176
|
IDIB000M734
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917339050
|
|
CHUMI MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
193
|
LAHOWAL
|
AS-17-008-007-007/331
(LAHOWAL)
|
0417008000NRG23101220220180713
|
12/12/2022
|
Bhupen Gogoi
|
0417008WL018975
|
Bhupen Gogoi
|
00176
|
IDIB000R090
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917339057
|
|
Bhupen Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
194
|
LAHOWAL
|
AS-17-008-003-002/66-A
(CHIRINGHULLA)
|
0417008000NRG23121220220181507
|
12/12/2022
|
ANJUMANI BARUA
|
0417008WL019089
|
ANJUMANI BARUA
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917339045
|
|
ANJUMANI BARUA
|
()
|
|
195
|
LAHOWAL
|
AS-17-008-003-012/121-B
(CHIRINGHULLA)
|
0417008000NRG23121220220181492
|
12/12/2022
|
MOTILAL KUJUR
|
0417008WL019086
|
MOTILAL KUJUR
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917339055
|
|
MOTILAL KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
196
|
LAHOWAL
|
AS-17-008-007-007/166-A
(LAHOWAL)
|
0417008000NRG23101220220180700
|
12/12/2022
|
USHA BORUA
|
0417008WL018975
|
USHA BORUA
|
00354
|
PUNB0030820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7917339052
|
|
USHA BORUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
197
|
LAHOWAL
|
AS-17-008-012-001/31
(MODERKHAT)
|
0417008000NRG23111220220181096
|
12/12/2022
|
CHAJNI BHUYAN
|
0417008WL019014
|
CHAJNI BHUYAN
|
00354
|
PUNB0204520
|
687
|
687
|
Processed
|
15/01/2023
|
|
7917339042
|
|
CHAJNI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
198
|
LAHOWAL
|
AS-17-008-007-007/214
(LAHOWAL)
|
0417008000NRG23101220220180705
|
12/12/2022
|
Purnima Roy
|
0417008WL018975
|
Purnima Roy
|
00415
|
SBIN0000071
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917339087
|
|
MRS PURNIMA ROY
|
()
|
|
199
|
LAHOWAL
|
AS-17-008-009-013/105-A
(ROMAI)
|
0417008000NRG23091220220180649
|
12/12/2022
|
DEBOTI GOGOI
|
0417008WL018961
|
DEBOTI GOGOI
|
00415
|
SBIN0000071
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7917339095
|
|
MRS DEBOTI GOGOI
|
()
|
|
200
|
LAHOWAL
|
AS-17-008-012-006/228
(MODERKHAT)
|
0417008000NRG23111220220181271
|
12/12/2022
|
KANAK GOGOI
|
0417008WL019022
|
KANAK GOGOI
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917339086
|
|
MR KANAK GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
201
|
LAHOWAL
|
AS-17-008-003-002/232
(CHIRINGHULLA)
|
0417008000NRG23121220220181473
|
12/12/2022
|
DEBANANDA GOGOI
|
0417008WL019084
|
DEBANANDA GOGOI
|
00415
|
SBIN0008989
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7917339139
|
|
MR DEBANANDA GOGOI
|
()
|
|
202
|
LAHOWAL
|
AS-17-008-003-009/451
(CHIRINGHULLA)
|
0417008000NRG23121220220181502
|
12/12/2022
|
TUSUMONI MURAH
|
0417008WL019088
|
TUSUMONI MURAH
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917339164
|
|
MRS TUSUMONI MURAH
|
()
|
|
203
|
LAHOWAL
|
AS-17-008-003-012/113
(CHIRINGHULLA)
|
0417008000NRG23121220220181484
|
12/12/2022
|
RAJEN BORUAH
|
0417008WL019085
|
RAJEN BORUAH
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917339066
|
|
MR RAJEN BARUAH
|
()
|
|
204
|
LAHOWAL
|
AS-17-008-003-012/184
(CHIRINGHULLA)
|
0417008000NRG23121220220181511
|
12/12/2022
|
JOYLALA URANG
|
0417008WL019089
|
JOYLALA URANG
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917339091
|
|
MR JOYLAL URANG
|
()
|
|
205
|
LAHOWAL
|
AS-17-008-012-010/109
(MODERKHAT)
|
0417008000NRG23111220220181110
|
12/12/2022
|
MANJU MURA
|
0417008WL019015
|
MANJU MURA
|
00415
|
SBIN0008989
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917339115
|
|
MRS MANJU MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
206
|
LAHOWAL
|
AS-17-008-003-009/176-A
(CHIRINGHULLA)
|
0417008000NRG23121220220181501
|
12/12/2022
|
ABHINASH MUNDA
|
0417008WL019088
|
ABHINASH MUNDA
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917339170
|
|
SHRI ABHINASH MUNDA
|
()
|
|
207
|
LAHOWAL
|
AS-17-008-012-001/25
(MODERKHAT)
|
0417008000NRG23111220220181093
|
12/12/2022
|
SITA GOWALA
|
0417008WL019014
|
SITA GOWALA
|
00415
|
SBIN0011796
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917339118
|
|
MRS SITA GOWALA
|
()
|
|
208
|
LAHOWAL
|
AS-17-008-012-006/100
(MODERKHAT)
|
0417008000NRG23111220220181155
|
12/12/2022
|
BIBHA KONWAR
|
0417008WL019021
|
BIBHA KONWAR
|
00415
|
SBIN0011796
|
458
|
458
|
Processed
|
14/01/2023
|
|
7917339134
|
|
MISS BIBHA KONWAR
|
()
|
|
209
|
LAHOWAL
|
AS-17-008-012-006/105
(MODERKHAT)
|
0417008000NRG23111220220181158
|
12/12/2022
|
SEKHAR BHOGOT
|
0417008WL019021
|
SEKHAR BHOGOT
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917339148
|
|
MR SEKHAR BHOGOT
|
()
|
|
210
|
LAHOWAL
|
AS-17-008-012-006/120-C
(MODERKHAT)
|
0417008000NRG23111220220181232
|
12/12/2022
|
MAMONI MURAH
|
0417008WL019022
|
MAMONI MURAH
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917339132
|
|
MRS MAMONI MURAH
|
()
|
|
211
|
LAHOWAL
|
AS-17-008-012-006/146
(MODERKHAT)
|
0417008000NRG23111220220181175
|
12/12/2022
|
SANJIP TASA
|
0417008WL019021
|
SANJIP TASA
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339176
|
|
MRS SANJIP TASA
|
()
|
|
212
|
LAHOWAL
|
AS-17-008-012-006/158
(MODERKHAT)
|
0417008000NRG23111220220181244
|
12/12/2022
|
DEVOTI PRAJA
|
0417008WL019022
|
DEVOTI PRAJA
|
00415
|
SBIN0011796
|
458
|
458
|
Processed
|
14/01/2023
|
|
7917339155
|
|
MISS DEVOTI PRAJA
|
()
|
|
213
|
LAHOWAL
|
AS-17-008-012-006/172
(MODERKHAT)
|
0417008000NRG23111220220181252
|
12/12/2022
|
CHINTAMANI KHERIYA
|
0417008WL019022
|
CHINTAMANI KHERIYA
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917339152
|
|
MRS CHINTAMANI KHERIYA
|
()
|
|
214
|
LAHOWAL
|
AS-17-008-012-006/173
(MODERKHAT)
|
0417008000NRG23111220220181253
|
12/12/2022
|
PAIR MAHILI
|
0417008WL019022
|
PAIR MAHILI
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917339129
|
|
MRS PAIR MAHILI
|
()
|
|
215
|
LAHOWAL
|
AS-17-008-012-006/180-A
(MODERKHAT)
|
0417008000NRG23111220220181257
|
12/12/2022
|
TARA URANG
|
0417008WL019022
|
TARA URANG
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917339149
|
|
MRS TARA URANG
|
()
|
|
216
|
LAHOWAL
|
AS-17-008-012-006/185
(MODERKHAT)
|
0417008000NRG23111220220181260
|
12/12/2022
|
AJOY MURAH
|
0417008WL019022
|
AJOY MURAH
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339133
|
|
MR AJOY MURAH
|
()
|
|
217
|
LAHOWAL
|
AS-17-008-012-006/221
(MODERKHAT)
|
0417008000NRG23111220220181269
|
12/12/2022
|
MINU MURAH
|
0417008WL019022
|
MINU MURAH
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917339154
|
|
MISS MINU MURAH
|
()
|
|
218
|
LAHOWAL
|
AS-17-008-012-006/232
(MODERKHAT)
|
0417008000NRG23111220220181274
|
12/12/2022
|
ALADI MURAH
|
0417008WL019022
|
ALADI MURAH
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917339159
|
|
MRS ALADI MURAH
|
()
|
|
219
|
LAHOWAL
|
AS-17-008-012-006/45
(MODERKHAT)
|
0417008000NRG23111220220181194
|
12/12/2022
|
ASHOK TELEE
|
0417008WL019021
|
ASHOK TELEE
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339150
|
|
MR ASHOK TELEE
|
()
|
|
220
|
LAHOWAL
|
AS-17-008-012-006/57
(MODERKHAT)
|
0417008000NRG23111220220181280
|
12/12/2022
|
PRINCH KHERIA
|
0417008WL019022
|
PRINCH KHERIA
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917339136
|
|
MR PRINCE KHERIA
|
()
|
|
221
|
LAHOWAL
|
AS-17-008-012-006/72
(MODERKHAT)
|
0417008000NRG23111220220181211
|
12/12/2022
|
MINA URANG
|
0417008WL019021
|
MINA URANG
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339158
|
|
MRS MINA URANG
|
()
|
|
222
|
LAHOWAL
|
AS-17-008-012-006/74-B
(MODERKHAT)
|
0417008000NRG23111220220181214
|
12/12/2022
|
RIMA KHERIA
|
0417008WL019021
|
RIMA KHERIA
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339174
|
|
MRS RIMA KHERIA
|
()
|
|
223
|
LAHOWAL
|
AS-17-008-012-006/77
(MODERKHAT)
|
0417008000NRG23111220220181216
|
12/12/2022
|
SUMI MURAH
|
0417008WL019021
|
SUMI MURAH
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339153
|
|
MRS SUMI MURAH
|
()
|
|
224
|
LAHOWAL
|
AS-17-008-012-006/84-B
(MODERKHAT)
|
0417008000NRG23111220220181293
|
12/12/2022
|
MINOTI MURAH
|
0417008WL019022
|
MINOTI MURAH
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339177
|
|
MRS MINOTI MURAH
|
()
|
|
225
|
LAHOWAL
|
AS-17-008-012-006/85-A
(MODERKHAT)
|
0417008000NRG23111220220181294
|
12/12/2022
|
ANJOLI MURAH
|
0417008WL019022
|
ANJOLI MURAH
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917339163
|
|
MRS ANJOLI MURAH
|
()
|
|
226
|
LAHOWAL
|
AS-17-008-012-006/86-A
(MODERKHAT)
|
0417008000NRG23111220220181295
|
12/12/2022
|
SONU BORAIK
|
0417008WL019022
|
SONU BORAIK
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917339160
|
|
MR SONU BORAIK
|
()
|
|
227
|
LAHOWAL
|
AS-17-008-012-006/93-A
(MODERKHAT)
|
0417008000NRG23111220220181296
|
12/12/2022
|
LALMONI TELI
|
0417008WL019022
|
LALMONI TELI
|
00415
|
SBIN0011796
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917339175
|
|
MRS LALMONI TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
228
|
LAHOWAL
|
AS-17-008-003-012/116
(CHIRINGHULLA)
|
0417008000NRG23121220220181485
|
12/12/2022
|
PRASANTA GOHAIN
|
0417008WL019085
|
PRASANTA GOHAIN
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917339165
|
|
MR PRASHANTA GOHAIN
|
()
|
|
229
|
LAHOWAL
|
AS-17-008-003-012/238
(CHIRINGHULLA)
|
0417008000NRG23121220220181498
|
12/12/2022
|
BIKASH MURAH
|
0417008WL019087
|
BIKASH MURAH
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917339166
|
|
MR BIKASH MURAH
|
()
|
|
230
|
LAHOWAL
|
AS-17-008-003-012/340
(CHIRINGHULLA)
|
0417008000NRG23121220220181480
|
12/12/2022
|
AKHIL BARUAH
|
0417008WL019084
|
AKHIL BARUAH
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917339135
|
|
MR AKHIL BORUAH
|
()
|
|
231
|
LAHOWAL
|
AS-17-008-009-005/105
(ROMAI)
|
0417008000NRG23091220220180646
|
12/12/2022
|
TARUN KUMAR ADITYA
|
0417008WL018958
|
TARUN KUMAR ADITYA
|
00415
|
SBIN0018510
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7917339145
|
|
MR TARUN KUMAR ADITYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
232
|
LAHOWAL
|
AS-17-008-003-004/181
(CHIRINGHULLA)
|
0417008000NRG23121220220181482
|
12/12/2022
|
BUTRU URANG
|
0417008WL019085
|
BUTRU URANG
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917339167
|
|
BUTRU URANG
|
()
|
|
233
|
LAHOWAL
|
AS-17-008-003-012/228-A
(CHIRINGHULLA)
|
0417008000NRG23121220220181486
|
12/12/2022
|
RISHMA KARMAKAR
|
0417008WL019085
|
RISHMA KARMAKAR
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917339143
|
|
RISHMA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284647
|
284647
|
|
|
|
|
|
|
|