|
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-17-008-009-001/163
(ROMAI)
|
0417008000NRG23130420220018702
|
18/04/2022
|
MANGRA KERKETA
|
0417008WL000406
|
MANGRA KERKETA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738722
|
|
MANGRAKERKETA
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-009-003/36
(ROMAI)
|
0417008000NRG23130420220018708
|
18/04/2022
|
PRABINA GOHAIN
|
0417008WL000406
|
PRABINA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738792
|
|
PRABINAGOHAIN
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-009-003/39
(ROMAI)
|
0417008000NRG23130420220018710
|
18/04/2022
|
SUBHASH GUHAIN
|
0417008WL000406
|
SUBHASH GUHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738720
|
|
SUBHASHGUHAIN
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-009-003/63
(ROMAI)
|
0417008000NRG23130420220018717
|
18/04/2022
|
SIMANTA GOGOI
|
0417008WL000406
|
SIMANTA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738723
|
|
SIMANTAGOGOI
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-009-003/76
(ROMAI)
|
0417008000NRG23130420220018720
|
18/04/2022
|
BIRAJ GOHAIN
|
0417008WL000406
|
BIRAJ GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738719
|
|
BIRAJGOHAIN
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-009-003/8
(ROMAI)
|
0417008000NRG23130420220018721
|
18/04/2022
|
SUBASH NAG
|
0417008WL000406
|
SUBASH NAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738721
|
|
SUBASHNAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
LAHOWAL
|
AS-17-008-007-006/203
(LAHOWAL)
|
0417008000NRG23130420220018410
|
18/04/2022
|
Bondona Gohain
|
0417008WL000399
|
Bondona Gohain
|
00089
|
CBIN0283205
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738791
|
|
BondonaGohain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
LAHOWAL
|
AS-17-008-009-001/5
(ROMAI)
|
0417008000NRG23130420220018704
|
18/04/2022
|
BINA DAS
|
0417008WL000406
|
BINA DAS
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738789
|
|
BINADAS
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-009-001/5
(ROMAI)
|
0417008000NRG23130420220018703
|
18/04/2022
|
NIRMAL DAS
|
0417008WL000406
|
NIRMAL DAS
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738781
|
|
NIRMALDAS
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-009-002/47-A
(ROMAI)
|
0417008000NRG23130420220018706
|
18/04/2022
|
MAUCHUMI GOGOI
|
0417008WL000406
|
MAUCHUMI GOGOI
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738780
|
|
MAUCHUMIGOGOI
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-009-003/34
(ROMAI)
|
0417008000NRG23130420220018707
|
18/04/2022
|
MONUJ GUHAIN
|
0417008WL000406
|
MONUJ GUHAIN
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738790
|
|
MONUJGUHAIN
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-009-003/51
(ROMAI)
|
0417008000NRG23130420220018711
|
18/04/2022
|
NIMESWAR GOGOI
|
0417008WL000406
|
NIMESWAR GOGOI
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738786
|
|
NIMESWARGOGOI
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-009-003/54-B
(ROMAI)
|
0417008000NRG23130420220018713
|
18/04/2022
|
PRAKHANTA GOGOI
|
0417008WL000406
|
PRAKHANTA GOGOI
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738788
|
|
PRAKHANTAGOGOI
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-009-003/55
(ROMAI)
|
0417008000NRG23130420220018714
|
18/04/2022
|
HIMANTA GOGOI
|
0417008WL000406
|
HIMANTA GOGOI
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738787
|
|
HIMANTAGOGOI
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-009-003/56
(ROMAI)
|
0417008000NRG23130420220018715
|
18/04/2022
|
ABONYA GOGOI
|
0417008WL000406
|
ABONYA GOGOI
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738782
|
|
ABONYAGOGOI
|
()
|
|
16
|
LAHOWAL
|
AS-17-008-009-003/57
(ROMAI)
|
0417008000NRG23130420220018716
|
18/04/2022
|
HOREN GOGOI
|
0417008WL000406
|
HOREN GOGOI
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738785
|
|
HORENGOGOI
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-009-003/68
(ROMAI)
|
0417008000NRG23130420220018718
|
18/04/2022
|
DEVNATH NAG
|
0417008WL000406
|
DEVNATH NAG
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738783
|
|
DEVNATHNAG
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-009-003/69
(ROMAI)
|
0417008000NRG23130420220018719
|
18/04/2022
|
ATUL GOGOI
|
0417008WL000406
|
ATUL GOGOI
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738784
|
|
ATULGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
19
|
LAHOWAL
|
AS-17-008-007-001/99
(LAHOWAL)
|
0417008000NRG23130420220018394
|
18/04/2022
|
Anima Rout
|
0417008WL000399
|
Anima Rout
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738653
|
|
AnimaRout
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-007-002/148
(LAHOWAL)
|
0417008000NRG23130420220018221
|
18/04/2022
|
Mohenlal Karmakar
|
0417008WL000395
|
Mohenlal Karmakar
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738680
|
|
MohenlalKarmakar
|
()
|
|
21
|
LAHOWAL
|
AS-17-008-007-002/149
(LAHOWAL)
|
0417008000NRG23130420220018395
|
18/04/2022
|
Sansura Karmakar
|
0417008WL000399
|
Sansura Karmakar
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738700
|
|
SansuraKarmakar
|
()
|
|
22
|
LAHOWAL
|
AS-17-008-007-002/170
(LAHOWAL)
|
0417008000NRG23130420220018223
|
18/04/2022
|
AJOY KARMAKAR
|
0417008WL000395
|
AJOY KARMAKAR
|
00176
|
IDIB000L509
|
1145
|
1145
|
Rejected
|
13/05/2022
|
|
1155738747
|
A/c Blocked or Frozen
|
|
|
|
23
|
LAHOWAL
|
AS-17-008-007-002/170
(LAHOWAL)
|
0417008000NRG23130420220018222
|
18/04/2022
|
MAMTA KARMOKAR
|
0417008WL000395
|
MAMTA KARMOKAR
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738752
|
|
MAMTAKARMOKAR
|
()
|
|
24
|
LAHOWAL
|
AS-17-008-007-002/39
(LAHOWAL)
|
0417008000NRG23130420220018396
|
18/04/2022
|
RANTU KARMOKAR
|
0417008WL000399
|
RANTU KARMOKAR
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738797
|
|
RANTUKARMOKAR
|
()
|
|
25
|
LAHOWAL
|
AS-17-008-007-002/40
(LAHOWAL)
|
0417008000NRG23130420220018397
|
18/04/2022
|
RIMPI TELI
|
0417008WL000399
|
RIMPI TELI
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738727
|
|
RIMPITELI
|
()
|
|
26
|
LAHOWAL
|
AS-17-008-007-002/43
(LAHOWAL)
|
0417008000NRG23130420220018400
|
18/04/2022
|
ANIMA KORMOKAR
|
0417008WL000399
|
ANIMA KORMOKAR
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738795
|
|
ANIMAKORMOKAR
|
()
|
|
27
|
LAHOWAL
|
AS-17-008-007-002/43
(LAHOWAL)
|
0417008000NRG23130420220018399
|
18/04/2022
|
RAMA KORMOKAR
|
0417008WL000399
|
RAMA KORMOKAR
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738796
|
|
RAMAKORMOKAR
|
()
|
|
28
|
LAHOWAL
|
AS-17-008-007-002/43
(LAHOWAL)
|
0417008000NRG23130420220018398
|
18/04/2022
|
SUNITA KARMOKAR
|
0417008WL000399
|
SUNITA KARMOKAR
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738750
|
|
SUNITAKARMOKAR
|
()
|
|
29
|
LAHOWAL
|
AS-17-008-007-002/44
(LAHOWAL)
|
0417008000NRG23130420220018402
|
18/04/2022
|
BISWAJIT SAHU
|
0417008WL000399
|
BISWAJIT SAHU
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738658
|
|
BISWAJITSAHU
|
()
|
|
30
|
LAHOWAL
|
AS-17-008-007-002/44
(LAHOWAL)
|
0417008000NRG23130420220018401
|
18/04/2022
|
DEBAJIT SAHU
|
0417008WL000399
|
DEBAJIT SAHU
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738744
|
|
DEBAJITSAHU
|
()
|
|
31
|
LAHOWAL
|
AS-17-008-007-003/158
(LAHOWAL)
|
0417008000NRG23130420220018403
|
18/04/2022
|
DIBU KURMI
|
0417008WL000399
|
DIBU KURMI
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738705
|
|
DIBUKURMI
|
()
|
|
32
|
LAHOWAL
|
AS-17-008-007-003/267
(LAHOWAL)
|
0417008000NRG23130420220018224
|
18/04/2022
|
Jomuna Tassa
|
0417008WL000395
|
Jomuna Tassa
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738695
|
|
JomunaTassa
|
()
|
|
33
|
LAHOWAL
|
AS-17-008-007-003/267
(LAHOWAL)
|
0417008000NRG23130420220018225
|
18/04/2022
|
Sova Tassa
|
0417008WL000395
|
Sova Tassa
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738701
|
|
SovaTassa
|
()
|
|
34
|
LAHOWAL
|
AS-17-008-007-005/126
(LAHOWAL)
|
0417008000NRG23130420220018405
|
18/04/2022
|
KUSUM SAHU
|
0417008WL000399
|
KUSUM SAHU
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738647
|
|
KUSUMSAHU
|
()
|
|
35
|
LAHOWAL
|
AS-17-008-007-005/128
(LAHOWAL)
|
0417008000NRG23130420220018406
|
18/04/2022
|
RAHESWAR GOGOI
|
0417008WL000399
|
RAHESWAR GOGOI
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738755
|
|
RAHESWARGOGOI
|
()
|
|
36
|
LAHOWAL
|
AS-17-008-007-005/137
(LAHOWAL)
|
0417008000NRG23130420220018188
|
18/04/2022
|
JUGESH DAS
|
0417008WL000394
|
JUGESH DAS
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738630
|
|
JUGESHDAS
|
()
|
|
37
|
LAHOWAL
|
AS-17-008-007-005/141
(LAHOWAL)
|
0417008000NRG23130420220018189
|
18/04/2022
|
MOMI DAS
|
0417008WL000394
|
MOMI DAS
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738800
|
|
MOMIDAS
|
()
|
|
38
|
LAHOWAL
|
AS-17-008-007-005/145
(LAHOWAL)
|
0417008000NRG23130420220018190
|
18/04/2022
|
DIBAKAR DAS
|
0417008WL000394
|
DIBAKAR DAS
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738682
|
|
DIBAKARDAS
|
()
|
|
39
|
LAHOWAL
|
AS-17-008-007-005/146
(LAHOWAL)
|
0417008000NRG23130420220018191
|
18/04/2022
|
KAMALA CHETIA
|
0417008WL000394
|
KAMALA CHETIA
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738754
|
|
KAMALACHETIA
|
()
|
|
40
|
LAHOWAL
|
AS-17-008-007-005/16
(LAHOWAL)
|
0417008000NRG23130420220018192
|
18/04/2022
|
HIMANTA BORPATRA
|
0417008WL000394
|
HIMANTA BORPATRA
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738740
|
|
HIMANTABORPATRA
|
()
|
|
41
|
LAHOWAL
|
AS-17-008-007-005/172
(LAHOWAL)
|
0417008000NRG23130420220018193
|
18/04/2022
|
RANJIT BORPATRA
|
0417008WL000394
|
RANJIT BORPATRA
|
00176
|
IDIB000L509
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155738683
|
|
RANJITBORPATRA
|
()
|
|
42
|
LAHOWAL
|
AS-17-008-007-005/173
(LAHOWAL)
|
0417008000NRG23130420220018194
|
18/04/2022
|
AMIT DAS
|
0417008WL000394
|
AMIT DAS
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738762
|
|
AMITDAS
|
()
|
|
43
|
LAHOWAL
|
AS-17-008-007-005/177
(LAHOWAL)
|
0417008000NRG23130420220018195
|
18/04/2022
|
SATISH DAS
|
0417008WL000394
|
SATISH DAS
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738763
|
|
SATISHDAS
|
()
|
|
44
|
LAHOWAL
|
AS-17-008-007-005/204
(LAHOWAL)
|
0417008000NRG23130420220018196
|
18/04/2022
|
SANTANA CHUTIA
|
0417008WL000394
|
SANTANA CHUTIA
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738670
|
|
SANTANACHUTIA
|
()
|
|
45
|
LAHOWAL
|
AS-17-008-007-005/21
(LAHOWAL)
|
0417008000NRG23130420220018198
|
18/04/2022
|
BITU BORPATRA GOHAIN
|
0417008WL000394
|
BITU BORPATRA GOHAIN
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738729
|
|
BITUBORPATRAGOHAIN
|
()
|
|
46
|
LAHOWAL
|
AS-17-008-007-005/216
(LAHOWAL)
|
0417008000NRG23130420220018199
|
18/04/2022
|
SUROVI GOGOI
|
0417008WL000394
|
SUROVI GOGOI
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738732
|
|
SUROVIGOGOI
|
()
|
|
47
|
LAHOWAL
|
AS-17-008-007-005/22
(LAHOWAL)
|
0417008000NRG23130420220018200
|
18/04/2022
|
JAYANTA DAS
|
0417008WL000394
|
JAYANTA DAS
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738772
|
|
JAYANTADAS
|
()
|
|
48
|
LAHOWAL
|
AS-17-008-007-005/25
(LAHOWAL)
|
0417008000NRG23130420220018201
|
18/04/2022
|
Buli Das
|
0417008WL000394
|
Buli Das
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738633
|
|
BuliDas
|
()
|
|
49
|
LAHOWAL
|
AS-17-008-007-005/28
(LAHOWAL)
|
0417008000NRG23130420220018202
|
18/04/2022
|
PADU DAS
|
0417008WL000394
|
PADU DAS
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738757
|
|
PADUDAS
|
()
|
|
50
|
LAHOWAL
|
AS-17-008-007-005/36
(LAHOWAL)
|
0417008000NRG23130420220018203
|
18/04/2022
|
DIPOK DAS
|
0417008WL000394
|
DIPOK DAS
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738632
|
|
DIPOKDAS
|
()
|
|
51
|
LAHOWAL
|
AS-17-008-007-005/37
(LAHOWAL)
|
0417008000NRG23130420220018204
|
18/04/2022
|
SHANTI DAS
|
0417008WL000394
|
SHANTI DAS
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738674
|
|
SHANTIDAS
|
()
|
|
52
|
LAHOWAL
|
AS-17-008-007-005/80
(LAHOWAL)
|
0417008000NRG23130420220018206
|
18/04/2022
|
PHULANTI DAS
|
0417008WL000394
|
PHULANTI DAS
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738739
|
|
PHULANTIDAS
|
()
|
|
53
|
LAHOWAL
|
AS-17-008-007-005/83
(LAHOWAL)
|
0417008000NRG23130420220018207
|
18/04/2022
|
JITAMONI DAS
|
0417008WL000394
|
JITAMONI DAS
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738799
|
|
JITAMONIDAS
|
()
|
|
54
|
LAHOWAL
|
AS-17-008-007-005/84
(LAHOWAL)
|
0417008000NRG23130420220018208
|
18/04/2022
|
BINA DAS
|
0417008WL000394
|
BINA DAS
|
00176
|
IDIB000L509
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155738631
|
|
BINADAS
|
()
|
|
55
|
LAHOWAL
|
AS-17-008-007-005/84
(LAHOWAL)
|
0417008000NRG23130420220018209
|
18/04/2022
|
Pronita Das
|
0417008WL000394
|
Pronita Das
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738691
|
|
PronitaDas
|
()
|
|
56
|
LAHOWAL
|
AS-17-008-007-005/85
(LAHOWAL)
|
0417008000NRG23130420220018210
|
18/04/2022
|
REKHAMONI DAS
|
0417008WL000394
|
REKHAMONI DAS
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738628
|
|
REKHAMONIDAS
|
()
|
|
57
|
LAHOWAL
|
AS-17-008-007-005/87
(LAHOWAL)
|
0417008000NRG23130420220018211
|
18/04/2022
|
Dimpi Das
|
0417008WL000394
|
Dimpi Das
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738663
|
|
DimpiDas
|
()
|
|
58
|
LAHOWAL
|
AS-17-008-007-005/89
(LAHOWAL)
|
0417008000NRG23130420220018212
|
18/04/2022
|
BABUL DAS
|
0417008WL000394
|
BABUL DAS
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738801
|
|
BABULDAS
|
()
|
|
59
|
LAHOWAL
|
AS-17-008-007-005/91
(LAHOWAL)
|
0417008000NRG23130420220018213
|
18/04/2022
|
REKHAMONI DAS
|
0417008WL000394
|
REKHAMONI DAS
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738758
|
|
REKHAMONIDAS
|
()
|
|
60
|
LAHOWAL
|
AS-17-008-007-005/92
(LAHOWAL)
|
0417008000NRG23130420220018214
|
18/04/2022
|
LALITA BAKTI
|
0417008WL000394
|
LALITA BAKTI
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738741
|
|
LALITABAKTI
|
()
|
|
61
|
LAHOWAL
|
AS-17-008-007-006/110
(LAHOWAL)
|
0417008000NRG23130420220018408
|
18/04/2022
|
LILI CHETIA GOGOI
|
0417008WL000399
|
LILI CHETIA GOGOI
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738685
|
|
LILICHETIAGOGOI
|
()
|
|
62
|
LAHOWAL
|
AS-17-008-007-006/134
(LAHOWAL)
|
0417008000NRG23130420220018226
|
18/04/2022
|
RINAMONI SHARMA
|
0417008WL000395
|
RINAMONI SHARMA
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738666
|
|
RINAMONISHARMA
|
()
|
|
63
|
LAHOWAL
|
AS-17-008-007-006/161-A
(LAHOWAL)
|
0417008000NRG23130420220018215
|
18/04/2022
|
SARIFA BEGUM
|
0417008WL000394
|
SARIFA BEGUM
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738774
|
|
SARIFABEGUM
|
()
|
|
64
|
LAHOWAL
|
AS-17-008-007-006/167
(LAHOWAL)
|
0417008000NRG23130420220018216
|
18/04/2022
|
MOJIDA BEGUM
|
0417008WL000394
|
MOJIDA BEGUM
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738639
|
|
MOJIDABEGUM
|
()
|
|
65
|
LAHOWAL
|
AS-17-008-007-006/171
(LAHOWAL)
|
0417008000NRG23130420220018217
|
18/04/2022
|
NITIMONI BORA
|
0417008WL000394
|
NITIMONI BORA
|
00176
|
IDIB000L509
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155738634
|
|
NITIMONIBORA
|
()
|
|
66
|
LAHOWAL
|
AS-17-008-007-006/186
(LAHOWAL)
|
0417008000NRG23130420220018218
|
18/04/2022
|
JABIN NISSA
|
0417008WL000394
|
JABIN NISSA
|
00176
|
IDIB000L509
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155738761
|
|
JABINNISSA
|
()
|
|
67
|
LAHOWAL
|
AS-17-008-007-006/187
(LAHOWAL)
|
0417008000NRG23130420220018219
|
18/04/2022
|
DIPIKA DAS
|
0417008WL000394
|
DIPIKA DAS
|
00176
|
IDIB000L509
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155738638
|
|
DIPIKADAS
|
()
|
|
68
|
LAHOWAL
|
AS-17-008-007-006/203
(LAHOWAL)
|
0417008000NRG23130420220018411
|
18/04/2022
|
Nijora Duwara Gohain
|
0417008WL000399
|
Nijora Duwara Gohain
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738678
|
|
NijoraDuwaraGohain
|
()
|
|
69
|
LAHOWAL
|
AS-17-008-007-006/225
(LAHOWAL)
|
0417008000NRG23130420220018220
|
18/04/2022
|
SALEHA BEGUM
|
0417008WL000394
|
SALEHA BEGUM
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738672
|
|
SALEHABEGUM
|
()
|
|
70
|
LAHOWAL
|
AS-17-008-007-006/231
(LAHOWAL)
|
0417008000NRG23130420220018227
|
18/04/2022
|
PARI CHETIA GOGOI
|
0417008WL000395
|
PARI CHETIA GOGOI
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738731
|
|
PARICHETIAGOGOI
|
()
|
|
71
|
LAHOWAL
|
AS-17-008-007-006/232
(LAHOWAL)
|
0417008000NRG23130420220018230
|
18/04/2022
|
Bhagyalipi Hazarika
|
0417008WL000395
|
Bhagyalipi Hazarika
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738693
|
|
BhagyalipiHazarika
|
()
|
|
72
|
LAHOWAL
|
AS-17-008-007-006/232
(LAHOWAL)
|
0417008000NRG23130420220018229
|
18/04/2022
|
RINTU GOGOI
|
0417008WL000395
|
RINTU GOGOI
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738655
|
|
RINTUGOGOI
|
()
|
|
73
|
LAHOWAL
|
AS-17-008-007-006/98
(LAHOWAL)
|
0417008000NRG23130420220018412
|
18/04/2022
|
ROBIN DIHINGIA
|
0417008WL000399
|
ROBIN DIHINGIA
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738756
|
|
ROBINDIHINGIA
|
()
|
|
74
|
LAHOWAL
|
AS-17-008-007-007/10
(LAHOWAL)
|
0417008000NRG23130420220018413
|
18/04/2022
|
BINDU DEVI
|
0417008WL000399
|
BINDU DEVI
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738760
|
|
BINDUDEVI
|
()
|
|
75
|
LAHOWAL
|
AS-17-008-007-007/12
(LAHOWAL)
|
0417008000NRG23130420220018414
|
18/04/2022
|
SARAT SUNUWAL
|
0417008WL000399
|
SARAT SUNUWAL
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738768
|
|
SARATSUNUWAL
|
()
|
|
76
|
LAHOWAL
|
AS-17-008-007-007/15
(LAHOWAL)
|
0417008000NRG23130420220018415
|
18/04/2022
|
RANJU DEVI
|
0417008WL000399
|
RANJU DEVI
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738640
|
|
RANJUDEVI
|
()
|
|
77
|
LAHOWAL
|
AS-17-008-007-007/216
(LAHOWAL)
|
0417008000NRG23130420220018417
|
18/04/2022
|
BISWAJIT CHETIA
|
0417008WL000399
|
BISWAJIT CHETIA
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738660
|
|
BISWAJITCHETIA
|
()
|
|
78
|
LAHOWAL
|
AS-17-008-007-007/268
(LAHOWAL)
|
0417008000NRG23130420220018419
|
18/04/2022
|
MARJINA BEGUM
|
0417008WL000399
|
MARJINA BEGUM
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738733
|
|
MARJINABEGUM
|
()
|
|
79
|
LAHOWAL
|
AS-17-008-007-007/268
(LAHOWAL)
|
0417008000NRG23130420220018418
|
18/04/2022
|
Nasimur Rahman Hazarika
|
0417008WL000399
|
Nasimur Rahman Hazarika
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738697
|
|
NasimurRahmanHazarika
|
()
|
|
80
|
LAHOWAL
|
AS-17-008-007-007/27
(LAHOWAL)
|
0417008000NRG23130420220018420
|
18/04/2022
|
GITA HAZARIKA
|
0417008WL000399
|
GITA HAZARIKA
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738742
|
|
GITAHAZARIKA
|
()
|
|
81
|
LAHOWAL
|
AS-17-008-007-007/28
(LAHOWAL)
|
0417008000NRG23130420220018421
|
18/04/2022
|
BINUD HAZARIKA
|
0417008WL000399
|
BINUD HAZARIKA
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738626
|
|
BINUDHAZARIKA
|
()
|
|
82
|
LAHOWAL
|
AS-17-008-007-007/310
(LAHOWAL)
|
0417008000NRG23130420220018422
|
18/04/2022
|
JYOTI MURAH
|
0417008WL000399
|
JYOTI MURAH
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738749
|
|
JYOTIMURAH
|
()
|
|
83
|
LAHOWAL
|
AS-17-008-007-007/321
(LAHOWAL)
|
0417008000NRG23130420220018423
|
18/04/2022
|
RASMA MURAH
|
0417008WL000399
|
RASMA MURAH
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738748
|
|
RASMAMURAH
|
()
|
|
84
|
LAHOWAL
|
AS-17-008-007-007/326
(LAHOWAL)
|
0417008000NRG23130420220018424
|
18/04/2022
|
DIPALI KASHYAP
|
0417008WL000399
|
DIPALI KASHYAP
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738746
|
|
DIPALIKASHYAP
|
()
|
|
85
|
LAHOWAL
|
AS-17-008-007-007/334
(LAHOWAL)
|
0417008000NRG23130420220018426
|
18/04/2022
|
Bablu Sahu
|
0417008WL000399
|
Bablu Sahu
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738703
|
|
BabluSahu
|
()
|
|
86
|
LAHOWAL
|
AS-17-008-007-007/334
(LAHOWAL)
|
0417008000NRG23130420220018425
|
18/04/2022
|
PRAMILA SAHU
|
0417008WL000399
|
PRAMILA SAHU
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738734
|
|
PRAMILASAHU
|
()
|
|
87
|
LAHOWAL
|
AS-17-008-007-007/34
(LAHOWAL)
|
0417008000NRG23130420220018231
|
18/04/2022
|
DHIREN GOWALLA
|
0417008WL000395
|
DHIREN GOWALLA
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738771
|
|
DHIRENGOWALLA
|
()
|
|
88
|
LAHOWAL
|
AS-17-008-007-007/34
(LAHOWAL)
|
0417008000NRG23130420220018232
|
18/04/2022
|
POOJA GUWALA
|
0417008WL000395
|
POOJA GUWALA
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738728
|
|
POOJAGUWALA
|
()
|
|
89
|
LAHOWAL
|
AS-17-008-007-007/343
(LAHOWAL)
|
0417008000NRG23130420220018427
|
18/04/2022
|
MRIDUL HAZARIKA
|
0417008WL000399
|
MRIDUL HAZARIKA
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738764
|
|
MRIDULHAZARIKA
|
()
|
|
90
|
LAHOWAL
|
AS-17-008-007-007/343
(LAHOWAL)
|
0417008000NRG23130420220018428
|
18/04/2022
|
PURABI HAZARIKA
|
0417008WL000399
|
PURABI HAZARIKA
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738743
|
|
PURABIHAZARIKA
|
()
|
|
91
|
LAHOWAL
|
AS-17-008-007-007/36
(LAHOWAL)
|
0417008000NRG23130420220018429
|
18/04/2022
|
MANABJYOTI DUTTA
|
0417008WL000399
|
MANABJYOTI DUTTA
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738646
|
|
MANABJYOTIDUTTA
|
()
|
|
92
|
LAHOWAL
|
AS-17-008-007-007/37
(LAHOWAL)
|
0417008000NRG23130420220018430
|
18/04/2022
|
DEBENDRA BARMA
|
0417008WL000399
|
DEBENDRA BARMA
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738769
|
|
DEBENDRABARMA
|
()
|
|
93
|
LAHOWAL
|
AS-17-008-007-007/371
(LAHOWAL)
|
0417008000NRG23130420220018431
|
18/04/2022
|
Dristirani Gogoi
|
0417008WL000399
|
Dristirani Gogoi
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738706
|
|
DristiraniGogoi
|
()
|
|
94
|
LAHOWAL
|
AS-17-008-007-007/371
(LAHOWAL)
|
0417008000NRG23130420220018432
|
18/04/2022
|
MIDUL GOGOI
|
0417008WL000399
|
MIDUL GOGOI
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738621
|
|
MIDULGOGOI
|
()
|
|
95
|
LAHOWAL
|
AS-17-008-007-007/39
(LAHOWAL)
|
0417008000NRG23130420220018433
|
18/04/2022
|
RAJNARAYAN SINGH
|
0417008WL000399
|
RAJNARAYAN SINGH
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738778
|
|
RAJNARAYANSINGH
|
()
|
|
96
|
LAHOWAL
|
AS-17-008-007-007/40
(LAHOWAL)
|
0417008000NRG23130420220018434
|
18/04/2022
|
LUTAN BARMA
|
0417008WL000399
|
LUTAN BARMA
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738776
|
|
LUTANBARMA
|
()
|
|
97
|
LAHOWAL
|
AS-17-008-007-007/49
(LAHOWAL)
|
0417008000NRG23130420220018435
|
18/04/2022
|
BINATI KASHYAP
|
0417008WL000399
|
BINATI KASHYAP
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738730
|
|
BINATIKASHYAP
|
()
|
|
98
|
LAHOWAL
|
AS-17-008-007-007/8
(LAHOWAL)
|
0417008000NRG23130420220018436
|
18/04/2022
|
ANUJ GOGOI
|
0417008WL000399
|
ANUJ GOGOI
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738753
|
|
ANUJGOGOI
|
()
|
|
99
|
LAHOWAL
|
AS-17-008-007-008/10
(LAHOWAL)
|
0417008000NRG23130420220018233
|
18/04/2022
|
BINA DAS
|
0417008WL000395
|
BINA DAS
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738679
|
|
BINADAS
|
()
|
|
100
|
LAHOWAL
|
AS-17-008-007-008/105-A
(LAHOWAL)
|
0417008000NRG23130420220018234
|
18/04/2022
|
JUNTI BORAH
|
0417008WL000395
|
JUNTI BORAH
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738659
|
|
JUNTIBORAH
|
()
|
|
101
|
LAHOWAL
|
AS-17-008-007-008/117
(LAHOWAL)
|
0417008000NRG23130420220018235
|
18/04/2022
|
RAJU PAIK
|
0417008WL000395
|
RAJU PAIK
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738770
|
|
RAJUPAIK
|
()
|
|
102
|
LAHOWAL
|
AS-17-008-007-008/117
(LAHOWAL)
|
0417008000NRG23130420220018236
|
18/04/2022
|
RIMA PAIK
|
0417008WL000395
|
RIMA PAIK
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738650
|
|
RIMAPAIK
|
()
|
|
103
|
LAHOWAL
|
AS-17-008-007-008/135
(LAHOWAL)
|
0417008000NRG23130420220018237
|
18/04/2022
|
SABITRI DAS
|
0417008WL000395
|
SABITRI DAS
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738635
|
|
SABITRIDAS
|
()
|
|
104
|
LAHOWAL
|
AS-17-008-007-008/138
(LAHOWAL)
|
0417008000NRG23130420220018240
|
18/04/2022
|
Jayanta Sarmah
|
0417008WL000395
|
Jayanta Sarmah
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738704
|
|
JayantaSarmah
|
()
|
|
105
|
LAHOWAL
|
AS-17-008-007-008/15
(LAHOWAL)
|
0417008000NRG23130420220018241
|
18/04/2022
|
PRABHAT GOGOI
|
0417008WL000395
|
PRABHAT GOGOI
|
00176
|
IDIB000L509
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155738654
|
|
PRABHATGOGOI
|
()
|
|
106
|
LAHOWAL
|
AS-17-008-007-008/154-A
(LAHOWAL)
|
0417008000NRG23130420220018242
|
18/04/2022
|
Mintoo Dey
|
0417008WL000395
|
Mintoo Dey
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738779
|
|
MintooDey
|
()
|
|
107
|
LAHOWAL
|
AS-17-008-007-008/154-A
(LAHOWAL)
|
0417008000NRG23130420220018243
|
18/04/2022
|
Rupa Dey
|
0417008WL000395
|
Rupa Dey
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738684
|
|
RupaDey
|
()
|
|
108
|
LAHOWAL
|
AS-17-008-007-008/169
(LAHOWAL)
|
0417008000NRG23130420220018437
|
18/04/2022
|
Ronjita Dutta
|
0417008WL000399
|
Ronjita Dutta
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738671
|
|
RonjitaDutta
|
()
|
|
109
|
LAHOWAL
|
AS-17-008-007-008/17
(LAHOWAL)
|
0417008000NRG23130420220018244
|
18/04/2022
|
HIRANAYA GOGOI
|
0417008WL000395
|
HIRANAYA GOGOI
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738775
|
|
HIRANAYAGOGOI
|
()
|
|
110
|
LAHOWAL
|
AS-17-008-007-008/17
(LAHOWAL)
|
0417008000NRG23130420220018245
|
18/04/2022
|
MAMONI GOGOI
|
0417008WL000395
|
MAMONI GOGOI
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738767
|
|
MAMONIGOGOI
|
()
|
|
111
|
LAHOWAL
|
AS-17-008-007-008/18
(LAHOWAL)
|
0417008000NRG23130420220018246
|
18/04/2022
|
TEJOSHITA BARUAH
|
0417008WL000395
|
TEJOSHITA BARUAH
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738675
|
|
TEJOSHITABARUAH
|
()
|
|
112
|
LAHOWAL
|
AS-17-008-007-008/21
(LAHOWAL)
|
0417008000NRG23130420220018248
|
18/04/2022
|
MANIK GOGOI
|
0417008WL000395
|
MANIK GOGOI
|
00176
|
IDIB000L509
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155738625
|
|
MANIKGOGOI
|
()
|
|
113
|
LAHOWAL
|
AS-17-008-007-008/213
(LAHOWAL)
|
0417008000NRG23130420220018249
|
18/04/2022
|
USHA HAZARIKA
|
0417008WL000395
|
USHA HAZARIKA
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738627
|
|
USHAHAZARIKA
|
()
|
|
114
|
LAHOWAL
|
AS-17-008-007-008/214
(LAHOWAL)
|
0417008000NRG23130420220018250
|
18/04/2022
|
ARUNA DUTTA
|
0417008WL000395
|
ARUNA DUTTA
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738629
|
|
ARUNADUTTA
|
()
|
|
115
|
LAHOWAL
|
AS-17-008-007-008/224
(LAHOWAL)
|
0417008000NRG23130420220018251
|
18/04/2022
|
BONDITA GOWALA
|
0417008WL000395
|
BONDITA GOWALA
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738751
|
|
BONDITAGOWALA
|
()
|
|
116
|
LAHOWAL
|
AS-17-008-007-008/23
(LAHOWAL)
|
0417008000NRG23130420220018252
|
18/04/2022
|
NAYANJYOTI GOGOI
|
0417008WL000395
|
NAYANJYOTI GOGOI
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738669
|
|
NAYANJYOTIGOGOI
|
()
|
|
117
|
LAHOWAL
|
AS-17-008-007-008/230
(LAHOWAL)
|
0417008000NRG23130420220018438
|
18/04/2022
|
RIKUMONI DUTTA
|
0417008WL000399
|
RIKUMONI DUTTA
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738656
|
|
RIKUMONIDUTTA
|
()
|
|
118
|
LAHOWAL
|
AS-17-008-007-008/239
(LAHOWAL)
|
0417008000NRG23130420220018253
|
18/04/2022
|
MANJULA BARUAH
|
0417008WL000395
|
MANJULA BARUAH
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738664
|
|
MANJULABARUAH
|
()
|
|
119
|
LAHOWAL
|
AS-17-008-007-008/24
(LAHOWAL)
|
0417008000NRG23130420220018254
|
18/04/2022
|
BHANUMOTI GOGOI
|
0417008WL000395
|
BHANUMOTI GOGOI
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738676
|
|
BHANUMOTIGOGOI
|
()
|
|
120
|
LAHOWAL
|
AS-17-008-007-008/246
(LAHOWAL)
|
0417008000NRG23130420220018255
|
18/04/2022
|
DIPIKA CHUTIA
|
0417008WL000395
|
DIPIKA CHUTIA
|
00176
|
IDIB000L509
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155738657
|
|
DIPIKACHUTIA
|
()
|
|
121
|
LAHOWAL
|
AS-17-008-007-008/247
(LAHOWAL)
|
0417008000NRG23130420220018256
|
18/04/2022
|
HEMA MECH
|
0417008WL000395
|
HEMA MECH
|
00176
|
IDIB000L509
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155738668
|
|
HEMAMECH
|
()
|
|
122
|
LAHOWAL
|
AS-17-008-007-008/248
(LAHOWAL)
|
0417008000NRG23130420220018257
|
18/04/2022
|
PUNA GOGOI
|
0417008WL000395
|
PUNA GOGOI
|
00176
|
IDIB000L509
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155738673
|
|
PUNAGOGOI
|
()
|
|
123
|
LAHOWAL
|
AS-17-008-007-008/250
(LAHOWAL)
|
0417008000NRG23130420220018258
|
18/04/2022
|
UTPAL DUTTA
|
0417008WL000395
|
UTPAL DUTTA
|
00176
|
IDIB000L509
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155738648
|
|
UTPALDUTTA
|
()
|
|
124
|
LAHOWAL
|
AS-17-008-007-008/251
(LAHOWAL)
|
0417008000NRG23130420220018259
|
18/04/2022
|
ARUP MECH
|
0417008WL000395
|
ARUP MECH
|
00176
|
IDIB000L509
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155738688
|
|
ARUPMECH
|
()
|
|
125
|
LAHOWAL
|
AS-17-008-007-008/252
(LAHOWAL)
|
0417008000NRG23130420220018260
|
18/04/2022
|
BIJOYA GOGOI
|
0417008WL000395
|
BIJOYA GOGOI
|
00176
|
IDIB000L509
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155738765
|
|
BIJOYAGOGOI
|
()
|
|
126
|
LAHOWAL
|
AS-17-008-007-008/255
(LAHOWAL)
|
0417008000NRG23130420220018261
|
18/04/2022
|
GULSON KOUR
|
0417008WL000395
|
GULSON KOUR
|
00176
|
IDIB000L509
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155738681
|
|
GULSONKOUR
|
()
|
|
127
|
LAHOWAL
|
AS-17-008-007-008/257
(LAHOWAL)
|
0417008000NRG23130420220018262
|
18/04/2022
|
SUMI BORA KOUR
|
0417008WL000395
|
SUMI BORA KOUR
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738692
|
|
SUMIBORAKOUR
|
()
|
|
128
|
LAHOWAL
|
AS-17-008-007-008/26
(LAHOWAL)
|
0417008000NRG23130420220018263
|
18/04/2022
|
MINA GOGOI
|
0417008WL000395
|
MINA GOGOI
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738661
|
|
MINAGOGOI
|
()
|
|
129
|
LAHOWAL
|
AS-17-008-007-008/267
(LAHOWAL)
|
0417008000NRG23130420220018264
|
18/04/2022
|
JULI DUTTA
|
0417008WL000395
|
JULI DUTTA
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738735
|
|
JULIDUTTA
|
()
|
|
130
|
LAHOWAL
|
AS-17-008-007-008/27
(LAHOWAL)
|
0417008000NRG23130420220018265
|
18/04/2022
|
JINA GOGOI
|
0417008WL000395
|
JINA GOGOI
|
00176
|
IDIB000L509
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155738696
|
|
JINAGOGOI
|
()
|
|
131
|
LAHOWAL
|
AS-17-008-007-008/270
(LAHOWAL)
|
0417008000NRG23130420220018266
|
18/04/2022
|
RANJANA DUTTA
|
0417008WL000395
|
RANJANA DUTTA
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738689
|
|
RANJANADUTTA
|
()
|
|
132
|
LAHOWAL
|
AS-17-008-007-008/272
(LAHOWAL)
|
0417008000NRG23130420220018267
|
18/04/2022
|
Sumfi Rani Dee
|
0417008WL000395
|
Sumfi Rani Dee
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738622
|
|
SumfiRaniDee
|
()
|
|
133
|
LAHOWAL
|
AS-17-008-007-008/28
(LAHOWAL)
|
0417008000NRG23130420220018268
|
18/04/2022
|
SURABI GOGOI
|
0417008WL000395
|
SURABI GOGOI
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738644
|
|
SURABIGOGOI
|
()
|
|
134
|
LAHOWAL
|
AS-17-008-007-008/282
(LAHOWAL)
|
0417008000NRG23130420220018270
|
18/04/2022
|
NABANITA PAIK
|
0417008WL000395
|
NABANITA PAIK
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738737
|
|
NABANITAPAIK
|
()
|
|
135
|
LAHOWAL
|
AS-17-008-007-008/282
(LAHOWAL)
|
0417008000NRG23130420220018269
|
18/04/2022
|
PARTHA PAIK
|
0417008WL000395
|
PARTHA PAIK
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738702
|
|
PARTHAPAIK
|
()
|
|
136
|
LAHOWAL
|
AS-17-008-007-008/289
(LAHOWAL)
|
0417008000NRG23130420220018271
|
18/04/2022
|
Konmoni Dutta
|
0417008WL000395
|
Konmoni Dutta
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738699
|
|
KonmoniDutta
|
()
|
|
137
|
LAHOWAL
|
AS-17-008-007-008/29
(LAHOWAL)
|
0417008000NRG23130420220018272
|
18/04/2022
|
KUMUDA CHUTIA
|
0417008WL000395
|
KUMUDA CHUTIA
|
00176
|
IDIB000L509
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155738643
|
|
KUMUDACHUTIA
|
()
|
|
138
|
LAHOWAL
|
AS-17-008-007-008/290
(LAHOWAL)
|
0417008000NRG23130420220018439
|
18/04/2022
|
KALYANI SONOWAL
|
0417008WL000399
|
KALYANI SONOWAL
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738645
|
|
KALYANISONOWAL
|
()
|
|
139
|
LAHOWAL
|
AS-17-008-007-008/290-A
(LAHOWAL)
|
0417008000NRG23130420220018273
|
18/04/2022
|
Bornali Dutta
|
0417008WL000395
|
Bornali Dutta
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738707
|
|
BornaliDutta
|
()
|
|
140
|
LAHOWAL
|
AS-17-008-007-008/290-A
(LAHOWAL)
|
0417008000NRG23130420220018274
|
18/04/2022
|
Khogen Dutta
|
0417008WL000395
|
Khogen Dutta
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738677
|
|
KhogenDutta
|
()
|
|
141
|
LAHOWAL
|
AS-17-008-007-008/300
(LAHOWAL)
|
0417008000NRG23130420220018275
|
18/04/2022
|
JUMONI BARUAH
|
0417008WL000395
|
JUMONI BARUAH
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738694
|
|
JUMONIBARUAH
|
()
|
|
142
|
LAHOWAL
|
AS-17-008-007-008/31
(LAHOWAL)
|
0417008000NRG23130420220018276
|
18/04/2022
|
PRIYANKA CHUTIA
|
0417008WL000395
|
PRIYANKA CHUTIA
|
00176
|
IDIB000L509
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155738766
|
|
PRIYANKACHUTIA
|
()
|
|
143
|
LAHOWAL
|
AS-17-008-007-008/32
(LAHOWAL)
|
0417008000NRG23130420220018277
|
18/04/2022
|
DEEPA CHUTIA
|
0417008WL000395
|
DEEPA CHUTIA
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738662
|
|
DEEPACHUTIA
|
()
|
|
144
|
LAHOWAL
|
AS-17-008-007-008/32
(LAHOWAL)
|
0417008000NRG23130420220018278
|
18/04/2022
|
DIPAMONI CHUTIA
|
0417008WL000395
|
DIPAMONI CHUTIA
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738636
|
|
DIPAMONICHUTIA
|
()
|
|
145
|
LAHOWAL
|
AS-17-008-007-008/33
(LAHOWAL)
|
0417008000NRG23130420220018280
|
18/04/2022
|
NIPUL CHUTIA
|
0417008WL000395
|
NIPUL CHUTIA
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738798
|
|
NIPULCHUTIA
|
()
|
|
146
|
LAHOWAL
|
AS-17-008-007-008/33
(LAHOWAL)
|
0417008000NRG23130420220018279
|
18/04/2022
|
RINA CHUTIA
|
0417008WL000395
|
RINA CHUTIA
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738777
|
|
RINACHUTIA
|
()
|
|
147
|
LAHOWAL
|
AS-17-008-007-008/34
(LAHOWAL)
|
0417008000NRG23130420220018281
|
18/04/2022
|
BABLI CHUTIA
|
0417008WL000395
|
BABLI CHUTIA
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738690
|
|
BABLICHUTIA
|
()
|
|
148
|
LAHOWAL
|
AS-17-008-007-008/37
(LAHOWAL)
|
0417008000NRG23130420220018283
|
18/04/2022
|
BINUD GOGOI
|
0417008WL000395
|
BINUD GOGOI
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738736
|
|
BINUDGOGOI
|
()
|
|
149
|
LAHOWAL
|
AS-17-008-007-008/37
(LAHOWAL)
|
0417008000NRG23130420220018282
|
18/04/2022
|
JURI GOGOI
|
0417008WL000395
|
JURI GOGOI
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738698
|
|
JURIGOGOI
|
()
|
|
150
|
LAHOWAL
|
AS-17-008-007-008/39
(LAHOWAL)
|
0417008000NRG23130420220018284
|
18/04/2022
|
MITALI GOHAIN
|
0417008WL000395
|
MITALI GOHAIN
|
00176
|
IDIB000L509
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155738773
|
|
MITALIGOHAIN
|
()
|
|
151
|
LAHOWAL
|
AS-17-008-007-008/41
(LAHOWAL)
|
0417008000NRG23130420220018285
|
18/04/2022
|
AMIYA BARUAH
|
0417008WL000395
|
AMIYA BARUAH
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738642
|
|
AMIYABARUAH
|
()
|
|
152
|
LAHOWAL
|
AS-17-008-007-008/41
(LAHOWAL)
|
0417008000NRG23130420220018286
|
18/04/2022
|
UJJAL BARUAH
|
0417008WL000395
|
UJJAL BARUAH
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738738
|
|
UJJALBARUAH
|
()
|
|
153
|
LAHOWAL
|
AS-17-008-007-008/44
(LAHOWAL)
|
0417008000NRG23130420220018287
|
18/04/2022
|
DEEPRANI GOGOI
|
0417008WL000395
|
DEEPRANI GOGOI
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738651
|
|
DEEPRANIGOGOI
|
()
|
|
154
|
LAHOWAL
|
AS-17-008-007-008/45
(LAHOWAL)
|
0417008000NRG23130420220018289
|
18/04/2022
|
BIMAL KALITA
|
0417008WL000395
|
BIMAL KALITA
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738686
|
|
BIMALKALITA
|
()
|
|
155
|
LAHOWAL
|
AS-17-008-007-008/45
(LAHOWAL)
|
0417008000NRG23130420220018288
|
18/04/2022
|
PRALIBHA KALITA
|
0417008WL000395
|
PRALIBHA KALITA
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738687
|
|
PRALIBHAKALITA
|
()
|
|
156
|
LAHOWAL
|
AS-17-008-007-008/48
(LAHOWAL)
|
0417008000NRG23130420220018290
|
18/04/2022
|
RUPA CHANGMAI
|
0417008WL000395
|
RUPA CHANGMAI
|
00176
|
IDIB000L509
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155738623
|
|
RUPACHANGMAI
|
()
|
|
157
|
LAHOWAL
|
AS-17-008-007-008/49
(LAHOWAL)
|
0417008000NRG23130420220018291
|
18/04/2022
|
AKASH ALI
|
0417008WL000395
|
AKASH ALI
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738641
|
|
AKASHALI
|
()
|
|
158
|
LAHOWAL
|
AS-17-008-007-008/50
(LAHOWAL)
|
0417008000NRG23130420220018292
|
18/04/2022
|
KAMAL DUTTA
|
0417008WL000395
|
KAMAL DUTTA
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738649
|
|
KAMALDUTTA
|
()
|
|
159
|
LAHOWAL
|
AS-17-008-007-008/51
(LAHOWAL)
|
0417008000NRG23130420220018293
|
18/04/2022
|
MINA DUTTA
|
0417008WL000395
|
MINA DUTTA
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738637
|
|
MINADUTTA
|
()
|
|
160
|
LAHOWAL
|
AS-17-008-007-008/53
(LAHOWAL)
|
0417008000NRG23130420220018294
|
18/04/2022
|
ANJOLI DUTTA
|
0417008WL000395
|
ANJOLI DUTTA
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738665
|
|
ANJOLIDUTTA
|
()
|
|
161
|
LAHOWAL
|
AS-17-008-007-008/57
(LAHOWAL)
|
0417008000NRG23130420220018295
|
18/04/2022
|
NIRU DEY
|
0417008WL000395
|
NIRU DEY
|
00176
|
IDIB000L509
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155738759
|
|
NIRUDEY
|
()
|
|
162
|
LAHOWAL
|
AS-17-008-007-008/58
(LAHOWAL)
|
0417008000NRG23130420220018296
|
18/04/2022
|
KAROBI MECH
|
0417008WL000395
|
KAROBI MECH
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738624
|
|
KAROBIMECH
|
()
|
|
163
|
LAHOWAL
|
AS-17-008-007-008/74
(LAHOWAL)
|
0417008000NRG23130420220018297
|
18/04/2022
|
LUKESWAR BORUAH
|
0417008WL000395
|
LUKESWAR BORUAH
|
00176
|
IDIB000L509
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155738667
|
|
LUKESWARBORUAH
|
()
|
|
164
|
LAHOWAL
|
AS-17-008-007-008/86
(LAHOWAL)
|
0417008000NRG23130420220018298
|
18/04/2022
|
GURDIP KOUR
|
0417008WL000395
|
GURDIP KOUR
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738745
|
|
GURDIPKOUR
|
()
|
|
165
|
LAHOWAL
|
AS-17-008-007-008/89
(LAHOWAL)
|
0417008000NRG23130420220018299
|
18/04/2022
|
CHUNU CHETIA
|
0417008WL000395
|
CHUNU CHETIA
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738652
|
|
CHUNUCHETIA
|
()
|
|
166
|
LAHOWAL
|
AS-17-008-007-008/93
(LAHOWAL)
|
0417008000NRG23130420220018300
|
18/04/2022
|
RESAM DEVI SHARMA
|
0417008WL000395
|
RESAM DEVI SHARMA
|
00176
|
IDIB000L509
|
1145
|
1145
|
Rejected
|
13/05/2022
|
|
1155738620
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165796
|
165796
|
|
|
|
|
|
|
|
|
167
|
LAHOWAL
|
AS-17-008-007-010/68
(LAHOWAL)
|
0417008000NRG23130420220018440
|
18/04/2022
|
Bornali Konwar
|
0417008WL000399
|
Bornali Konwar
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738709
|
|
BornaliKonwar
|
()
|
|
168
|
LAHOWAL
|
AS-17-008-007-010/69
(LAHOWAL)
|
0417008000NRG23130420220018442
|
18/04/2022
|
Rajib Dowarah
|
0417008WL000399
|
Rajib Dowarah
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738708
|
|
RajibDowarah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
169
|
LAHOWAL
|
AS-17-008-007-006/110
(LAHOWAL)
|
0417008000NRG23130420220018409
|
18/04/2022
|
Powbon Gogoi
|
0417008WL000399
|
Powbon Gogoi
|
00176
|
IDIB000R090
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738794
|
|
PowbonGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
170
|
LAHOWAL
|
AS-17-008-007-007/216
(LAHOWAL)
|
0417008000NRG23130420220018416
|
18/04/2022
|
LOVITA CHETIA
|
0417008WL000399
|
LOVITA CHETIA
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738711
|
|
MRS LOVITA CHETIA
|
()
|
|
171
|
LAHOWAL
|
AS-17-008-007-010/69
(LAHOWAL)
|
0417008000NRG23130420220018441
|
18/04/2022
|
Sibani Dowarah
|
0417008WL000399
|
Sibani Dowarah
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738710
|
|
MS SIBANI DOWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
172
|
LAHOWAL
|
AS-17-008-007-006/231
(LAHOWAL)
|
0417008000NRG23130420220018228
|
18/04/2022
|
RUBUL GOGOI
|
0417008WL000395
|
RUBUL GOGOI
|
00415
|
SBIN0008989
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738712
|
|
MR RUBUL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
173
|
LAHOWAL
|
AS-17-008-007-005/126
(LAHOWAL)
|
0417008000NRG23130420220018404
|
18/04/2022
|
RANA SAHU
|
0417008WL000399
|
RANA SAHU
|
00415
|
SBIN0018510
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738714
|
|
MR RANA SAHU
|
()
|
|
174
|
LAHOWAL
|
AS-17-008-007-005/204
(LAHOWAL)
|
0417008000NRG23130420220018197
|
18/04/2022
|
CHINMOY CHUTIA
|
0417008WL000394
|
CHINMOY CHUTIA
|
00415
|
SBIN0018510
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738715
|
|
MR CHINMOY CHUTIA
|
()
|
|
175
|
LAHOWAL
|
AS-17-008-007-005/205
(LAHOWAL)
|
0417008000NRG23130420220018407
|
18/04/2022
|
BULBUL GOHAIN
|
0417008WL000399
|
BULBUL GOHAIN
|
00415
|
SBIN0018510
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738725
|
|
MR BULBUL GOHAIN
|
()
|
|
176
|
LAHOWAL
|
AS-17-008-007-005/38
(LAHOWAL)
|
0417008000NRG23130420220018205
|
18/04/2022
|
LAKHIMONI DAS
|
0417008WL000394
|
LAKHIMONI DAS
|
00415
|
SBIN0018510
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738717
|
|
MRS LAKHIMONI DAS
|
()
|
|
177
|
LAHOWAL
|
AS-17-008-007-008/135
(LAHOWAL)
|
0417008000NRG23130420220018238
|
18/04/2022
|
UJJAL DAS
|
0417008WL000395
|
UJJAL DAS
|
00415
|
SBIN0018510
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738793
|
|
MR UJJAL DAS
|
()
|
|
178
|
LAHOWAL
|
AS-17-008-007-008/138
(LAHOWAL)
|
0417008000NRG23130420220018239
|
18/04/2022
|
Namrata Sarmah
|
0417008WL000395
|
Namrata Sarmah
|
00415
|
SBIN0018510
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738718
|
|
MRS NAMRATA SARMAH
|
()
|
|
179
|
LAHOWAL
|
AS-17-008-007-008/18
(LAHOWAL)
|
0417008000NRG23130420220018247
|
18/04/2022
|
DHURBAJYOTI BARUAH
|
0417008WL000395
|
DHURBAJYOTI BARUAH
|
00415
|
SBIN0018510
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738716
|
|
MR DHRUBAJYOTI BARUAH
|
()
|
|
180
|
LAHOWAL
|
AS-17-008-009-002/47-A
(ROMAI)
|
0417008000NRG23130420220018705
|
18/04/2022
|
SURUJ GOGOI
|
0417008WL000406
|
SURUJ GOGOI
|
00415
|
SBIN0018510
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738724
|
|
MR SURUJ GOGOI
|
()
|
|
181
|
LAHOWAL
|
AS-17-008-009-003/36-A
(ROMAI)
|
0417008000NRG23130420220018709
|
18/04/2022
|
RAJA GOHAIN
|
0417008WL000406
|
RAJA GOHAIN
|
00415
|
SBIN0018510
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738726
|
|
MR RAJA GOHAIN
|
()
|
|
182
|
LAHOWAL
|
AS-17-008-009-003/54
(ROMAI)
|
0417008000NRG23130420220018712
|
18/04/2022
|
CHANSAL GOGOI
|
0417008WL000406
|
CHANSAL GOGOI
|
00415
|
SBIN0018510
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155738713
|
|
MR CHANSAL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211138
|
211138
|
|
|
|
|
|
|
|