|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAHOWAL
|
AS-17-008-006-001/101
(RAHMORIA)
|
0417008000NRG23170720220079830
|
18/07/2022
|
RAMA KURMI
|
0417008WL004754
|
RAMA KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3303848215
|
|
RAMA KURMI
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-006-001/221
(RAHMORIA)
|
0417008000NRG23170720220079819
|
18/07/2022
|
GOURI KURMI
|
0417008WL004752
|
GOURI KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3303848216
|
|
GOURI KURMI
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-006-001/284
(RAHMORIA)
|
0417008000NRG23170720220079820
|
18/07/2022
|
LAKHI KURMI
|
0417008WL004752
|
LAKHI KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3303848207
|
|
LAKHI KURMI
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-006-001/341
(RAHMORIA)
|
0417008000NRG23170720220079812
|
18/07/2022
|
PUNAYAKANTA SAIKIA
|
0417008WL004751
|
PUNAYAKANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3303848230
|
|
PUNAYAKANTA SAIKIA
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-006-001/343
(RAHMORIA)
|
0417008000NRG23170720220079831
|
18/07/2022
|
BUDHARAM MUNDA
|
0417008WL004754
|
BUDHARAM MUNDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3303848222
|
|
BUDHARAM MUNDA
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-006-001/345
(RAHMORIA)
|
0417008000NRG23170720220079832
|
18/07/2022
|
NARESH SINGH RAUTIYA
|
0417008WL004754
|
NARESH SINGH RAUTIYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3303848224
|
|
NARESH SINGH RAUTIYA
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-006-001/348
(RAHMORIA)
|
0417008000NRG23170720220079821
|
18/07/2022
|
SBABINA URANG
|
0417008WL004752
|
SBABINA URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3303848228
|
|
SBABINA URANG
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-006-001/92
(RAHMORIA)
|
0417008000NRG23170720220079814
|
18/07/2022
|
SONARAM SAIKIA
|
0417008WL004751
|
SONARAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3303848227
|
|
SONARAM SAIKIA
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-006-002/314
(RAHMORIA)
|
0417008000NRG23170720220079854
|
18/07/2022
|
GUNALAKHI KURMI
|
0417008WL004756
|
GUNALAKHI KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3303848217
|
|
GUNALAKHI KURMI
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-006-005/144
(RAHMORIA)
|
0417008000NRG23170720220079808
|
18/07/2022
|
CHAIYAR MURA
|
0417008WL004750
|
CHAIYAR MURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3303848219
|
|
CHAIYAR MURA
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-006-006/195
(RAHMORIA)
|
0417008000NRG23170720220079822
|
18/07/2022
|
SHATRUGHNA KURMI
|
0417008WL004752
|
SHATRUGHNA KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3303848223
|
|
SHATRUGHNA KURMI
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-006-006/198
(RAHMORIA)
|
0417008000NRG23170720220079800
|
18/07/2022
|
DAS MURA
|
0417008WL004749
|
DAS MURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3303848211
|
|
DAS MURA
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-006-006/555
(RAHMORIA)
|
0417008000NRG23170720220079827
|
18/07/2022
|
DEBARI MURA
|
0417008WL004753
|
DEBARI MURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3303848225
|
|
DEBARI MURA
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-006-007/335
(RAHMORIA)
|
0417008000NRG23170720220079815
|
18/07/2022
|
TORA URANG
|
0417008WL004751
|
TORA URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3303848209
|
|
TORA URANG
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-006-007/435
(RAHMORIA)
|
0417008000NRG23170720220079784
|
18/07/2022
|
JIBAN BARUAH
|
0417008WL004747
|
JIBAN BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3303848213
|
|
JIBAN BARUAH
|
()
|
|
16
|
LAHOWAL
|
AS-17-008-006-008/184
(RAHMORIA)
|
0417008000NRG23170720220079792
|
18/07/2022
|
DHANADA DUTTA
|
0417008WL004748
|
DHANADA DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3303848229
|
|
DHANADA DUTTA
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-006-008/250
(RAHMORIA)
|
0417008000NRG23170720220079788
|
18/07/2022
|
NIRMALI DUTTA
|
0417008WL004747
|
NIRMALI DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3303848243
|
|
NIRMALI DUTTA
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-006-008/28
(RAHMORIA)
|
0417008000NRG23170720220079801
|
18/07/2022
|
DIPTI KUNCH
|
0417008WL004749
|
DIPTI KUNCH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3303848244
|
|
DIPTI KUNCH
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-006-008/28
(RAHMORIA)
|
0417008000NRG23170720220079802
|
18/07/2022
|
RUPAM JYOTI KUNCH
|
0417008WL004749
|
RUPAM JYOTI KUNCH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3303848214
|
|
RUPAM JYOTI KUNCH
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-006-008/424
(RAHMORIA)
|
0417008000NRG23170720220079811
|
18/07/2022
|
SUNIL DUTTA
|
0417008WL004750
|
SUNIL DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3303848242
|
|
SUNIL DUTTA
|
()
|
|
21
|
LAHOWAL
|
AS-17-008-006-009/152
(RAHMORIA)
|
0417008000NRG23170720220079780
|
18/07/2022
|
SANTONA DUTTA
|
0417008WL004746
|
SANTONA DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3303848208
|
|
SANTONA DUTTA
|
()
|
|
22
|
LAHOWAL
|
AS-17-008-006-010/1
(RAHMORIA)
|
0417008000NRG23170720220079828
|
18/07/2022
|
LUDA GANJU
|
0417008WL004753
|
LUDA GANJU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3303848221
|
|
LUDA GANJU
|
()
|
|
23
|
LAHOWAL
|
AS-17-008-006-010/252
(RAHMORIA)
|
0417008000NRG23170720220079794
|
18/07/2022
|
BIDUT GOGOI
|
0417008WL004748
|
BIDUT GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3303848212
|
|
BIDUT GOGOI
|
()
|
|
24
|
LAHOWAL
|
AS-17-008-006-010/252
(RAHMORIA)
|
0417008000NRG23170720220079795
|
18/07/2022
|
PAROKHJYOTI GOGOI
|
0417008WL004748
|
PAROKHJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3303848220
|
|
PAROKHJYOTI GOGOI
|
()
|
|
25
|
LAHOWAL
|
AS-17-008-006-010/3
(RAHMORIA)
|
0417008000NRG23170720220079829
|
18/07/2022
|
LILIMA MURA
|
0417008WL004753
|
LILIMA MURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3303848218
|
|
LILIMA MURA
|
()
|
|
26
|
LAHOWAL
|
AS-17-008-006-010/379
(RAHMORIA)
|
0417008000NRG23170720220079796
|
18/07/2022
|
PROBEN DAS
|
0417008WL004748
|
PROBEN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3303848210
|
|
PROBEN DAS
|
()
|
|
27
|
LAHOWAL
|
AS-17-008-006-010/400
(RAHMORIA)
|
0417008000NRG23170720220079804
|
18/07/2022
|
BIKUL KHANIKAR
|
0417008WL004749
|
BIKUL KHANIKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3303848231
|
|
BIKUL KHANIKAR
|
()
|
|
28
|
LAHOWAL
|
AS-17-008-006-010/400
(RAHMORIA)
|
0417008000NRG23170720220079805
|
18/07/2022
|
MONUMOTI DAS KHANIKAR
|
0417008WL004749
|
MONUMOTI DAS KHANIKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3303848226
|
|
MONUMOTI DAS KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64120
|
64120
|
|
|
|
|
|
|
|
|
29
|
LAHOWAL
|
AS-17-008-005-010/5
(MOHANBARI)
|
0417008000NRG23170720220079704
|
18/07/2022
|
HEMONTA DEKA
|
0417008WL004734
|
HEMONTA DEKA
|
00032
|
UTIB0000597
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848241
|
|
HEMONTA DEKA
|
()
|
|
30
|
LAHOWAL
|
AS-17-008-006-007/298
(RAHMORIA)
|
0417008000NRG23170720220079783
|
18/07/2022
|
KALYAN GOHAIN
|
0417008WL004747
|
KALYAN GOHAIN
|
00032
|
UTIB0000597
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848240
|
|
KALYAN GOHAIN
|
()
|
|
31
|
LAHOWAL
|
AS-17-008-006-007/408
(RAHMORIA)
|
0417008000NRG23170720220079776
|
18/07/2022
|
TILOK SAIKIA
|
0417008WL004746
|
TILOK SAIKIA
|
00032
|
UTIB0000597
|
2290
|
2290
|
Rejected
|
25/07/2022
|
|
3303848239
|
A/c Blocked or Frozen
|
|
|
|
32
|
LAHOWAL
|
AS-17-008-006-007/453
(RAHMORIA)
|
0417008000NRG23170720220079785
|
18/07/2022
|
MONESWAR GUHAIN
|
0417008WL004747
|
MONESWAR GUHAIN
|
00032
|
UTIB0000597
|
2290
|
2290
|
Rejected
|
25/07/2022
|
|
3303848237
|
Unclaimed/DEAF accounts
|
|
|
|
33
|
LAHOWAL
|
AS-17-008-006-007/458
(RAHMORIA)
|
0417008000NRG23170720220079777
|
18/07/2022
|
SANMONI URANG
|
0417008WL004746
|
SANMONI URANG
|
00032
|
UTIB0000597
|
2290
|
2290
|
Rejected
|
25/07/2022
|
|
3303848236
|
Unclaimed/DEAF accounts
|
|
|
|
34
|
LAHOWAL
|
AS-17-008-006-008/149
(RAHMORIA)
|
0417008000NRG23170720220079779
|
18/07/2022
|
KISHNA URANG
|
0417008WL004746
|
KISHNA URANG
|
00032
|
UTIB0000597
|
2290
|
2290
|
Rejected
|
25/07/2022
|
|
3303848238
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
35
|
LAHOWAL
|
AS-17-008-006-007/385-A
(RAHMORIA)
|
0417008000NRG23170720220079790
|
18/07/2022
|
KUSUMI BARUAH SAIKIA
|
0417008WL004748
|
KUSUMI BARUAH SAIKIA
|
00089
|
CBIN0283205
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848259
|
|
KUSUMI BARUAH SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
36
|
LAHOWAL
|
AS-17-008-006-007/650
(RAHMORIA)
|
0417008000NRG23170720220079791
|
18/07/2022
|
AJIT MURA
|
0417008WL004748
|
AJIT MURA
|
00176
|
IDIB000D637
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848156
|
|
AJIT MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
37
|
LAHOWAL
|
AS-17-008-005-004/499
(MOHANBARI)
|
0417008000NRG23170720220079705
|
18/07/2022
|
BASDEU MP
|
0417008WL004735
|
BASDEU MP
|
00176
|
IDIB000G629
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848157
|
|
BASDEU MP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
38
|
LAHOWAL
|
AS-17-008-005-004/185
(MOHANBARI)
|
0417008000NRG23170720220079675
|
18/07/2022
|
DINESH HAZARIKA
|
0417008WL004710
|
DINESH HAZARIKA
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848158
|
|
DINESH HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
39
|
LAHOWAL
|
AS-17-008-005-001/203
(MOHANBARI)
|
0417008000NRG23170720220079689
|
18/07/2022
|
RANJITA MURAH
|
0417008WL004721
|
RANJITA MURAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848249
|
|
RANJITA MURAH
|
()
|
|
40
|
LAHOWAL
|
AS-17-008-005-001/26-A
(MOHANBARI)
|
0417008000NRG23170720220079685
|
18/07/2022
|
Rajen rajak
|
0417008WL004718
|
Rajen rajak
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848163
|
|
Rajen rajak
|
()
|
|
41
|
LAHOWAL
|
AS-17-008-005-004/103
(MOHANBARI)
|
0417008000NRG23170720220079709
|
18/07/2022
|
BANITA PANTA
|
0417008WL004739
|
BANITA PANTA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848182
|
|
BANITA PANTA
|
()
|
|
42
|
LAHOWAL
|
AS-17-008-005-004/117
(MOHANBARI)
|
0417008000NRG23170720220079697
|
18/07/2022
|
HOREN BARUAH
|
0417008WL004728
|
HOREN BARUAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848165
|
|
HOREN BARUAH
|
()
|
|
43
|
LAHOWAL
|
AS-17-008-005-004/117
(MOHANBARI)
|
0417008000NRG23170720220079696
|
18/07/2022
|
PARINEETA BARUAH
|
0417008WL004728
|
PARINEETA BARUAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848176
|
|
PARINEETA BARUAH
|
()
|
|
44
|
LAHOWAL
|
AS-17-008-005-004/128
(MOHANBARI)
|
0417008000NRG23170720220079694
|
18/07/2022
|
KULAI HAZARIKA
|
0417008WL004726
|
KULAI HAZARIKA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848162
|
|
KULAI HAZARIKA
|
()
|
|
45
|
LAHOWAL
|
AS-17-008-005-004/145-C
(MOHANBARI)
|
0417008000NRG23170720220079701
|
18/07/2022
|
BONE HAZARIKA
|
0417008WL004731
|
BONE HAZARIKA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848257
|
|
BONE HAZARIKA
|
()
|
|
46
|
LAHOWAL
|
AS-17-008-005-004/146-A
(MOHANBARI)
|
0417008000NRG23170720220079678
|
18/07/2022
|
BARMA GOGOI
|
0417008WL004713
|
BARMA GOGOI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848166
|
|
BARMA GOGOI
|
()
|
|
47
|
LAHOWAL
|
AS-17-008-005-004/152
(MOHANBARI)
|
0417008000NRG23170720220079703
|
18/07/2022
|
BHABESH Moran
|
0417008WL004733
|
BHABESH Moran
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848180
|
|
BHABESH Moran
|
()
|
|
48
|
LAHOWAL
|
AS-17-008-005-004/155
(MOHANBARI)
|
0417008000NRG23170720220079680
|
18/07/2022
|
JAYANTI KONWAR
|
0417008WL004714
|
JAYANTI KONWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848167
|
|
JAYANTI KONWAR
|
()
|
|
49
|
LAHOWAL
|
AS-17-008-005-004/155
(MOHANBARI)
|
0417008000NRG23170720220079679
|
18/07/2022
|
JULEN KONWAR
|
0417008WL004714
|
JULEN KONWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848186
|
|
JULEN KONWAR
|
()
|
|
50
|
LAHOWAL
|
AS-17-008-005-004/167
(MOHANBARI)
|
0417008000NRG23170720220079702
|
18/07/2022
|
MAKDALI BARLA
|
0417008WL004732
|
MAKDALI BARLA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848199
|
|
MAKDALI BARLA
|
()
|
|
51
|
LAHOWAL
|
AS-17-008-005-004/174-A
(MOHANBARI)
|
0417008000NRG23170720220079690
|
18/07/2022
|
Protima gogoi
|
0417008WL004722
|
Protima gogoi
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848164
|
|
Protima gogoi
|
()
|
|
52
|
LAHOWAL
|
AS-17-008-005-004/187-A
(MOHANBARI)
|
0417008000NRG23170720220079691
|
18/07/2022
|
BIRAJ HAZARIKA
|
0417008WL004723
|
BIRAJ HAZARIKA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848160
|
|
BIRAJ HAZARIKA
|
()
|
|
53
|
LAHOWAL
|
AS-17-008-005-004/193
(MOHANBARI)
|
0417008000NRG23170720220079676
|
18/07/2022
|
SONAMAI GOGOI
|
0417008WL004711
|
SONAMAI GOGOI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848258
|
|
SONAMAI GOGOI
|
()
|
|
54
|
LAHOWAL
|
AS-17-008-005-004/202
(MOHANBARI)
|
0417008000NRG23170720220079686
|
18/07/2022
|
TUTUMONI BORUAH
|
0417008WL004719
|
TUTUMONI BORUAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848168
|
|
TUTUMONI BORUAH
|
()
|
|
55
|
LAHOWAL
|
AS-17-008-005-004/256-C
(MOHANBARI)
|
0417008000NRG23170720220079700
|
18/07/2022
|
DIPA GOGOI
|
0417008WL004730
|
DIPA GOGOI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848190
|
|
DIPA GOGOI
|
()
|
|
56
|
LAHOWAL
|
AS-17-008-005-004/256-C
(MOHANBARI)
|
0417008000NRG23170720220079699
|
18/07/2022
|
NITU KUMAR GOGOI
|
0417008WL004730
|
NITU KUMAR GOGOI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848181
|
|
NITU KUMAR GOGOI
|
()
|
|
57
|
LAHOWAL
|
AS-17-008-005-004/257
(MOHANBARI)
|
0417008000NRG23170720220079687
|
18/07/2022
|
GOURI GOGOI
|
0417008WL004720
|
GOURI GOGOI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848183
|
|
GOURI GOGOI
|
()
|
|
58
|
LAHOWAL
|
AS-17-008-005-004/257
(MOHANBARI)
|
0417008000NRG23170720220079688
|
18/07/2022
|
MANAB GOGOI
|
0417008WL004720
|
MANAB GOGOI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848173
|
|
MANAB GOGOI
|
()
|
|
59
|
LAHOWAL
|
AS-17-008-005-004/29
(MOHANBARI)
|
0417008000NRG23170720220079698
|
18/07/2022
|
NIRJAN TIRKY
|
0417008WL004729
|
NIRJAN TIRKY
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848171
|
|
NIRJAN TIRKY
|
()
|
|
60
|
LAHOWAL
|
AS-17-008-005-004/30
(MOHANBARI)
|
0417008000NRG23170720220079695
|
18/07/2022
|
DURJAN tirkey
|
0417008WL004727
|
DURJAN tirkey
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848187
|
|
DURJAN tirkey
|
()
|
|
61
|
LAHOWAL
|
AS-17-008-005-004/309
(MOHANBARI)
|
0417008000NRG23170720220079708
|
18/07/2022
|
MOHAN LOHAR
|
0417008WL004738
|
MOHAN LOHAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848252
|
|
MOHAN LOHAR
|
()
|
|
62
|
LAHOWAL
|
AS-17-008-005-004/371
(MOHANBARI)
|
0417008000NRG23170720220079706
|
18/07/2022
|
MANTU GOGOI
|
0417008WL004736
|
MANTU GOGOI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848169
|
|
MANTU GOGOI
|
()
|
|
63
|
LAHOWAL
|
AS-17-008-005-004/501
(MOHANBARI)
|
0417008000NRG23170720220079707
|
18/07/2022
|
ASHA KUSUM
|
0417008WL004737
|
ASHA KUSUM
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848195
|
|
ASHA KUSUM
|
()
|
|
64
|
LAHOWAL
|
AS-17-008-005-004/59
(MOHANBARI)
|
0417008000NRG23170720220079693
|
18/07/2022
|
LILIMONI kashyap
|
0417008WL004725
|
LILIMONI kashyap
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848179
|
|
LILIMONI kashyap
|
()
|
|
65
|
LAHOWAL
|
AS-17-008-005-004/65
(MOHANBARI)
|
0417008000NRG23170720220079671
|
18/07/2022
|
SILA MONDOL
|
0417008WL004707
|
SILA MONDOL
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848200
|
|
SILA MONDOL
|
()
|
|
66
|
LAHOWAL
|
AS-17-008-005-009/140
(MOHANBARI)
|
0417008000NRG23170720220079673
|
18/07/2022
|
RUKMINI mirdha
|
0417008WL004708
|
RUKMINI mirdha
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848189
|
|
RUKMINI mirdha
|
()
|
|
67
|
LAHOWAL
|
AS-17-008-005-009/140
(MOHANBARI)
|
0417008000NRG23170720220079672
|
18/07/2022
|
SUNIL MIRDHA
|
0417008WL004708
|
SUNIL MIRDHA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848250
|
|
SUNIL MIRDHA
|
()
|
|
68
|
LAHOWAL
|
AS-17-008-005-009/219
(MOHANBARI)
|
0417008000NRG23170720220079683
|
18/07/2022
|
BASANTI DEWANJEE
|
0417008WL004716
|
BASANTI DEWANJEE
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848174
|
|
BASANTI DEWANJEE
|
()
|
|
69
|
LAHOWAL
|
AS-17-008-005-009/219
(MOHANBARI)
|
0417008000NRG23170720220079682
|
18/07/2022
|
Kartick Dewanjee
|
0417008WL004716
|
Kartick Dewanjee
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848159
|
|
Kartick Dewanjee
|
()
|
|
70
|
LAHOWAL
|
AS-17-008-005-009/93
(MOHANBARI)
|
0417008000NRG23170720220079684
|
18/07/2022
|
SHIBU MURAH
|
0417008WL004717
|
SHIBU MURAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848204
|
|
SHIBU MURAH
|
()
|
|
71
|
LAHOWAL
|
AS-17-008-005-010/214
(MOHANBARI)
|
0417008000NRG23170720220079677
|
18/07/2022
|
AJOY GUPTA
|
0417008WL004712
|
AJOY GUPTA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848170
|
|
AJOY GUPTA
|
()
|
|
72
|
LAHOWAL
|
AS-17-008-005-010/218
(MOHANBARI)
|
0417008000NRG23170720220079681
|
18/07/2022
|
Mantu shah
|
0417008WL004715
|
Mantu shah
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848161
|
|
Mantu shah
|
()
|
|
73
|
LAHOWAL
|
AS-17-008-005-010/220
(MOHANBARI)
|
0417008000NRG23170720220079674
|
18/07/2022
|
Jugeswar PATNAYAK
|
0417008WL004709
|
Jugeswar PATNAYAK
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848205
|
|
Jugeswar PATNAYAK
|
()
|
|
74
|
LAHOWAL
|
AS-17-008-006-001/136-A
(RAHMORIA)
|
0417008000NRG23170720220079818
|
18/07/2022
|
AJAY URANG
|
0417008WL004752
|
AJAY URANG
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848193
|
|
AJAY URANG
|
()
|
|
75
|
LAHOWAL
|
AS-17-008-006-001/44
(RAHMORIA)
|
0417008000NRG23170720220079813
|
18/07/2022
|
RENU KURMI
|
0417008WL004751
|
RENU KURMI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848175
|
|
RENU KURMI
|
()
|
|
76
|
LAHOWAL
|
AS-17-008-006-004/258
(RAHMORIA)
|
0417008000NRG23170720220079782
|
18/07/2022
|
SAMARU MRINDHA
|
0417008WL004747
|
SAMARU MRINDHA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848247
|
|
SAMARU MRINDHA
|
()
|
|
77
|
LAHOWAL
|
AS-17-008-006-004/6
(RAHMORIA)
|
0417008000NRG23170720220079806
|
18/07/2022
|
SUNIL TIBLO
|
0417008WL004750
|
SUNIL TIBLO
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848248
|
|
SUNIL TIBLO
|
()
|
|
78
|
LAHOWAL
|
AS-17-008-006-004/97
(RAHMORIA)
|
0417008000NRG23170720220079833
|
18/07/2022
|
RAJEH KARMOKAR
|
0417008WL004754
|
RAJEH KARMOKAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848192
|
|
RAJEH KARMOKAR
|
()
|
|
79
|
LAHOWAL
|
AS-17-008-006-005/130
(RAHMORIA)
|
0417008000NRG23170720220079807
|
18/07/2022
|
LOKHON KURMI
|
0417008WL004750
|
LOKHON KURMI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848197
|
|
LOKHON KURMI
|
()
|
|
80
|
LAHOWAL
|
AS-17-008-006-005/141
(RAHMORIA)
|
0417008000NRG23170720220079825
|
18/07/2022
|
NARAD POROHIYA
|
0417008WL004753
|
NARAD POROHIYA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848198
|
|
NARAD POROHIYA
|
()
|
|
81
|
LAHOWAL
|
AS-17-008-006-005/309
(RAHMORIA)
|
0417008000NRG23170720220079809
|
18/07/2022
|
ANJANA BARUAH
|
0417008WL004750
|
ANJANA BARUAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848194
|
|
ANJANA BARUAH
|
()
|
|
82
|
LAHOWAL
|
AS-17-008-006-005/75
(RAHMORIA)
|
0417008000NRG23170720220079834
|
18/07/2022
|
BONTI DANGORIA
|
0417008WL004754
|
BONTI DANGORIA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848177
|
|
BONTI DANGORIA
|
()
|
|
83
|
LAHOWAL
|
AS-17-008-006-005/93
(RAHMORIA)
|
0417008000NRG23170720220079775
|
18/07/2022
|
JURI CHETIA
|
0417008WL004746
|
JURI CHETIA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848178
|
|
JURI CHETIA
|
()
|
|
84
|
LAHOWAL
|
AS-17-008-006-006/194
(RAHMORIA)
|
0417008000NRG23170720220079799
|
18/07/2022
|
SANJAY KARMAKAR
|
0417008WL004749
|
SANJAY KARMAKAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848196
|
|
SANJAY KARMAKAR
|
()
|
|
85
|
LAHOWAL
|
AS-17-008-006-006/200
(RAHMORIA)
|
0417008000NRG23170720220079823
|
18/07/2022
|
JUGNU MURA
|
0417008WL004752
|
JUGNU MURA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848251
|
|
JUGNU MURA
|
()
|
|
86
|
LAHOWAL
|
AS-17-008-006-006/232
(RAHMORIA)
|
0417008000NRG23170720220079826
|
18/07/2022
|
SONJIB BHUYAN
|
0417008WL004753
|
SONJIB BHUYAN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848254
|
|
SONJIB BHUYAN
|
()
|
|
87
|
LAHOWAL
|
AS-17-008-006-007/252-B
(RAHMORIA)
|
0417008000NRG23170720220079789
|
18/07/2022
|
BISHWAJIT GOHAIN
|
0417008WL004748
|
BISHWAJIT GOHAIN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848185
|
|
BISHWAJIT GOHAIN
|
()
|
|
88
|
LAHOWAL
|
AS-17-008-006-007/281
(RAHMORIA)
|
0417008000NRG23170720220079774
|
18/07/2022
|
PULIN CHETIA
|
0417008WL004745
|
PULIN CHETIA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848184
|
|
PULIN CHETIA
|
()
|
|
89
|
LAHOWAL
|
AS-17-008-006-007/449-A
(RAHMORIA)
|
0417008000NRG23170720220079816
|
18/07/2022
|
ASHOK MURA
|
0417008WL004751
|
ASHOK MURA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848202
|
|
ASHOK MURA
|
()
|
|
90
|
LAHOWAL
|
AS-17-008-006-007/528
(RAHMORIA)
|
0417008000NRG23170720220079817
|
18/07/2022
|
MRIDUL SAIKIA
|
0417008WL004751
|
MRIDUL SAIKIA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848191
|
|
MRIDUL SAIKIA
|
()
|
|
91
|
LAHOWAL
|
AS-17-008-006-007/627
(RAHMORIA)
|
0417008000NRG23170720220079778
|
18/07/2022
|
MANGRA MURAH
|
0417008WL004746
|
MANGRA MURAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848172
|
|
MANGRA MURAH
|
()
|
|
92
|
LAHOWAL
|
AS-17-008-006-007/649
(RAHMORIA)
|
0417008000NRG23170720220079786
|
18/07/2022
|
MAKADALI KASHYAP
|
0417008WL004747
|
MAKADALI KASHYAP
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848201
|
|
MAKADALI KASHYAP
|
()
|
|
93
|
LAHOWAL
|
AS-17-008-006-008/250
(RAHMORIA)
|
0417008000NRG23170720220079787
|
18/07/2022
|
JOYCHANDRA DUTTA
|
0417008WL004747
|
JOYCHANDRA DUTTA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848255
|
|
JOYCHANDRA DUTTA
|
()
|
|
94
|
LAHOWAL
|
AS-17-008-006-008/328
(RAHMORIA)
|
0417008000NRG23170720220079810
|
18/07/2022
|
KETEKI GOHAIN
|
0417008WL004750
|
KETEKI GOHAIN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848253
|
|
KETEKI GOHAIN
|
()
|
|
95
|
LAHOWAL
|
AS-17-008-006-008/370
(RAHMORIA)
|
0417008000NRG23170720220079803
|
18/07/2022
|
MAHATU MURA
|
0417008WL004749
|
MAHATU MURA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848203
|
|
MAHATU MURA
|
()
|
|
96
|
LAHOWAL
|
AS-17-008-006-008/81
(RAHMORIA)
|
0417008000NRG23170720220079857
|
18/07/2022
|
GUPAL KURMI
|
0417008WL004757
|
GUPAL KURMI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848256
|
|
GUPAL KURMI
|
()
|
|
97
|
LAHOWAL
|
AS-17-008-006-010/5
(RAHMORIA)
|
0417008000NRG23170720220079855
|
18/07/2022
|
NIRADA DUTTA
|
0417008WL004756
|
NIRADA DUTTA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848188
|
|
NIRADA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135110
|
135110
|
|
|
|
|
|
|
|
|
98
|
LAHOWAL
|
AS-17-008-006-001/130
(RAHMORIA)
|
0417008000NRG23170720220079798
|
18/07/2022
|
LOKHI MUNDA
|
0417008WL004749
|
LOKHI MUNDA
|
00354
|
PUNB0132820
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848246
|
|
LOKHI MUNDA
|
()
|
|
99
|
LAHOWAL
|
AS-17-008-006-001/130
(RAHMORIA)
|
0417008000NRG23170720220079797
|
18/07/2022
|
SUNIL MUNDA
|
0417008WL004749
|
SUNIL MUNDA
|
00354
|
PUNB0132820
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848245
|
|
SUNIL MUNDA
|
()
|
|
100
|
LAHOWAL
|
AS-17-008-006-005/2
(RAHMORIA)
|
0417008000NRG23170720220079856
|
18/07/2022
|
MANIPRABHA BHUYAN
|
0417008WL004757
|
MANIPRABHA BHUYAN
|
00354
|
PUNB0132820
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848206
|
|
MANIPRABHA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
101
|
LAHOWAL
|
AS-17-008-005-004/200
(MOHANBARI)
|
0417008000NRG23170720220079692
|
18/07/2022
|
DIPEN BARUAH
|
0417008WL004724
|
DIPEN BARUAH
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848232
|
|
MR DIPEN BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
102
|
LAHOWAL
|
AS-17-008-006-005/140
(RAHMORIA)
|
0417008000NRG23170720220079824
|
18/07/2022
|
ANAND POHORIYA
|
0417008WL004753
|
ANAND POHORIYA
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848234
|
|
MR ANANDA POHORIA
|
()
|
|
103
|
LAHOWAL
|
AS-17-008-006-008/184
(RAHMORIA)
|
0417008000NRG23170720220079793
|
18/07/2022
|
ANUPOM DUTTA
|
0417008WL004748
|
ANUPOM DUTTA
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848235
|
|
MR ANUPOM DUTTA
|
()
|
|
104
|
LAHOWAL
|
AS-17-008-006-009/152
(RAHMORIA)
|
0417008000NRG23170720220079781
|
18/07/2022
|
HARENDRA NATH DUTTA
|
0417008WL004746
|
HARENDRA NATH DUTTA
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303848233
|
|
MR HARENDRA NATH DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238160
|
238160
|
|
|
|
|
|
|
|