|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAHOWAL
|
AS-17-008-006-005/181
(RAHMORIA)
|
0417008000NRG23200820220101247
|
20/08/2022
|
ARCHANA CHATRADHARA
|
0417008WL008391
|
ARCHANA CHATRADHARA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239136
|
|
ARCHANA CHATRADHARA
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-006-005/184
(RAHMORIA)
|
0417008000NRG23200820220101230
|
20/08/2022
|
LAKHI MURAN
|
0417008WL008389
|
LAKHI MURAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239173
|
|
LAKHI MURAN
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-006-005/185
(RAHMORIA)
|
0417008000NRG23200820220101302
|
20/08/2022
|
TUTUMONI MUNDA
|
0417008WL008397
|
TUTUMONI MUNDA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239172
|
|
TUTUMONI MUNDA
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-006-005/25
(RAHMORIA)
|
0417008000NRG23200820220101196
|
20/08/2022
|
GAKUL PHUKAN
|
0417008WL008385
|
GAKUL PHUKAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239167
|
|
GAKUL PHUKAN
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-006-006/13
(RAHMORIA)
|
0417008000NRG23200820220101274
|
20/08/2022
|
BINATI URANG
|
0417008WL008394
|
BINATI URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239174
|
|
BINATI URANG
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-006-006/17
(RAHMORIA)
|
0417008000NRG23200820220101275
|
20/08/2022
|
DEBARI URANG
|
0417008WL008394
|
DEBARI URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239208
|
|
DEBARI URANG
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-006-007/139
(RAHMORIA)
|
0417008000NRG23200820220101311
|
20/08/2022
|
GUNABATI SAIKIA
|
0417008WL008398
|
GUNABATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239211
|
|
GUNABATI SAIKIA
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-006-007/139
(RAHMORIA)
|
0417008000NRG23200820220101310
|
20/08/2022
|
PHANINDRA SAIKIA
|
0417008WL008398
|
PHANINDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239210
|
|
PHANINDRA SAIKIA
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-006-007/149
(RAHMORIA)
|
0417008000NRG23200820220101347
|
20/08/2022
|
ROTAN DUTTA
|
0417008WL008402
|
ROTAN DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239129
|
|
ROTAN DUTTA
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-006-007/225
(RAHMORIA)
|
0417008000NRG23200820220101205
|
20/08/2022
|
RAHEN SAIKIA
|
0417008WL008386
|
RAHEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239177
|
|
RAHEN SAIKIA
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-006-007/291
(RAHMORIA)
|
0417008000NRG23200820220101277
|
20/08/2022
|
PRAMILA GOHAIN
|
0417008WL008394
|
PRAMILA GOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239214
|
|
PRAMILA GOHAIN
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-006-007/298
(RAHMORIA)
|
0417008000NRG23200820220101280
|
20/08/2022
|
AMARDIP GOHAIN
|
0417008WL008394
|
AMARDIP GOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239175
|
|
AMARDIP GOHAIN
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-006-007/298
(RAHMORIA)
|
0417008000NRG23200820220101279
|
20/08/2022
|
PRONALI GOHAIN
|
0417008WL008394
|
PRONALI GOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239164
|
|
PRONALI GOHAIN
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-006-007/302
(RAHMORIA)
|
0417008000NRG23200820220101281
|
20/08/2022
|
RONGILA GOHAIN
|
0417008WL008394
|
RONGILA GOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239158
|
|
RONGILA GOHAIN
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-006-007/308
(RAHMORIA)
|
0417008000NRG23200820220101265
|
20/08/2022
|
PREMESWAR GOHAIN
|
0417008WL008393
|
PREMESWAR GOHAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239212
|
|
PREMESWAR GOHAIN
|
()
|
|
16
|
LAHOWAL
|
AS-17-008-006-007/357
(RAHMORIA)
|
0417008000NRG23200820220101208
|
20/08/2022
|
HAREN SAIKIA
|
0417008WL008386
|
HAREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239139
|
|
HAREN SAIKIA
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-006-007/385-A
(RAHMORIA)
|
0417008000NRG23200820220101305
|
20/08/2022
|
BHASKAR SAIKIA
|
0417008WL008397
|
BHASKAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239166
|
|
BHASKAR SAIKIA
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-006-007/387
(RAHMORIA)
|
0417008000NRG23200820220101306
|
20/08/2022
|
MUNU MURA
|
0417008WL008397
|
MUNU MURA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239171
|
|
MUNU MURA
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-006-007/390
(RAHMORIA)
|
0417008000NRG23200820220101233
|
20/08/2022
|
PROMILA DAS
|
0417008WL008389
|
PROMILA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239137
|
|
PROMILA DAS
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-006-007/408
(RAHMORIA)
|
0417008000NRG23200820220101256
|
20/08/2022
|
MAINU SAIKIA
|
0417008WL008392
|
MAINU SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239138
|
|
MAINU SAIKIA
|
()
|
|
21
|
LAHOWAL
|
AS-17-008-006-007/429
(RAHMORIA)
|
0417008000NRG23200820220101371
|
20/08/2022
|
JYOTI SAIKIA
|
0417008WL008404
|
JYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239161
|
|
JYOTI SAIKIA
|
()
|
|
22
|
LAHOWAL
|
AS-17-008-006-007/435
(RAHMORIA)
|
0417008000NRG23200820220101372
|
20/08/2022
|
JIBAN BARUAH
|
0417008WL008404
|
JIBAN BARUAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239149
|
|
JIBAN BARUAH
|
()
|
|
23
|
LAHOWAL
|
AS-17-008-006-007/443
(RAHMORIA)
|
0417008000NRG23200820220101320
|
20/08/2022
|
JUGESH GOHAIN
|
0417008WL008399
|
JUGESH GOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239141
|
|
JUGESH GOHAIN
|
()
|
|
24
|
LAHOWAL
|
AS-17-008-006-007/443
(RAHMORIA)
|
0417008000NRG23200820220101321
|
20/08/2022
|
JUNMONI GOHAIN
|
0417008WL008399
|
JUNMONI GOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239154
|
|
JUNMONI GOHAIN
|
()
|
|
25
|
LAHOWAL
|
AS-17-008-006-007/453
(RAHMORIA)
|
0417008000NRG23200820220101364
|
20/08/2022
|
DEEPJYOTI GOHAIN
|
0417008WL008403
|
DEEPJYOTI GOHAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239176
|
|
DEEPJYOTI GOHAIN
|
()
|
|
26
|
LAHOWAL
|
AS-17-008-006-007/460
(RAHMORIA)
|
0417008000NRG23200820220101190
|
20/08/2022
|
AKONTI GOHAIN
|
0417008WL008384
|
AKONTI GOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239131
|
|
AKONTI GOHAIN
|
()
|
|
27
|
LAHOWAL
|
AS-17-008-006-007/475
(RAHMORIA)
|
0417008000NRG23200820220101193
|
20/08/2022
|
JIBON SAIKIA
|
0417008WL008384
|
JIBON SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239152
|
|
JIBON SAIKIA
|
()
|
|
28
|
LAHOWAL
|
AS-17-008-006-007/475
(RAHMORIA)
|
0417008000NRG23200820220101192
|
20/08/2022
|
RINKUMANI SAIKIA
|
0417008WL008384
|
RINKUMANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239151
|
|
RINKUMANI SAIKIA
|
()
|
|
29
|
LAHOWAL
|
AS-17-008-006-007/633
(RAHMORIA)
|
0417008000NRG23200820220101270
|
20/08/2022
|
PRANAMIKA CHETIA
|
0417008WL008393
|
PRANAMIKA CHETIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239159
|
|
PRANAMIKA CHETIA
|
()
|
|
30
|
LAHOWAL
|
AS-17-008-006-007/640
(RAHMORIA)
|
0417008000NRG23200820220101198
|
20/08/2022
|
KESABARI DAS
|
0417008WL008385
|
KESABARI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239126
|
|
KESABARI DAS
|
()
|
|
31
|
LAHOWAL
|
AS-17-008-006-008/152
(RAHMORIA)
|
0417008000NRG23200820220101357
|
20/08/2022
|
MUHITI DAS
|
0417008WL008402
|
MUHITI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239143
|
|
MUHITI DAS
|
()
|
|
32
|
LAHOWAL
|
AS-17-008-006-008/153
(RAHMORIA)
|
0417008000NRG23200820220101335
|
20/08/2022
|
LAFANGI LOHAR
|
0417008WL008400
|
LAFANGI LOHAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239169
|
|
LAFANGI LOHAR
|
()
|
|
33
|
LAHOWAL
|
AS-17-008-006-008/156
(RAHMORIA)
|
0417008000NRG23200820220101285
|
20/08/2022
|
CHENAI MURA
|
0417008WL008395
|
CHENAI MURA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239168
|
|
CHENAI MURA
|
()
|
|
34
|
LAHOWAL
|
AS-17-008-006-008/174
(RAHMORIA)
|
0417008000NRG23200820220101345
|
20/08/2022
|
BEUTY DAS
|
0417008WL008401
|
BEUTY DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239170
|
|
BEUTY DAS
|
()
|
|
35
|
LAHOWAL
|
AS-17-008-006-008/184
(RAHMORIA)
|
0417008000NRG23200820220101272
|
20/08/2022
|
DHANADA DUTTA
|
0417008WL008393
|
DHANADA DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239209
|
|
DHANADA DUTTA
|
()
|
|
36
|
LAHOWAL
|
AS-17-008-006-008/242
(RAHMORIA)
|
0417008000NRG23200820220101323
|
20/08/2022
|
BHARATI DAS
|
0417008WL008399
|
BHARATI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239156
|
|
BHARATI DAS
|
()
|
|
37
|
LAHOWAL
|
AS-17-008-006-008/250
(RAHMORIA)
|
0417008000NRG23200820220101299
|
20/08/2022
|
NIRMALI DUTTA
|
0417008WL008396
|
NIRMALI DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239213
|
|
NIRMALI DUTTA
|
()
|
|
38
|
LAHOWAL
|
AS-17-008-006-008/304
(RAHMORIA)
|
0417008000NRG23200820220101237
|
20/08/2022
|
PORNALI DUTTA
|
0417008WL008389
|
PORNALI DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239163
|
|
PORNALI DUTTA
|
()
|
|
39
|
LAHOWAL
|
AS-17-008-006-008/406
(RAHMORIA)
|
0417008000NRG23200820220101337
|
20/08/2022
|
MILAN DAS
|
0417008WL008400
|
MILAN DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239144
|
|
MILAN DAS
|
()
|
|
40
|
LAHOWAL
|
AS-17-008-006-008/485
(RAHMORIA)
|
0417008000NRG23200820220101368
|
20/08/2022
|
DEEPANJALI KUNCH
|
0417008WL008403
|
DEEPANJALI KUNCH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239155
|
|
DEEPANJALI KUNCH
|
()
|
|
41
|
LAHOWAL
|
AS-17-008-006-008/485
(RAHMORIA)
|
0417008000NRG23200820220101367
|
20/08/2022
|
DIPALI KUNCH
|
0417008WL008403
|
DIPALI KUNCH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239215
|
|
DIPALI KUNCH
|
()
|
|
42
|
LAHOWAL
|
AS-17-008-006-009/114
(RAHMORIA)
|
0417008000NRG23200820220101200
|
20/08/2022
|
UTTARA DUTTA
|
0417008WL008385
|
UTTARA DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239134
|
|
UTTARA DUTTA
|
()
|
|
43
|
LAHOWAL
|
AS-17-008-006-009/115
(RAHMORIA)
|
0417008000NRG23200820220101201
|
20/08/2022
|
BINU DUTTA
|
0417008WL008385
|
BINU DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239133
|
|
BINU DUTTA
|
()
|
|
44
|
LAHOWAL
|
AS-17-008-006-009/129
(RAHMORIA)
|
0417008000NRG23200820220101202
|
20/08/2022
|
KUMUD DUTTA
|
0417008WL008385
|
KUMUD DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239128
|
|
KUMUD DUTTA
|
()
|
|
45
|
LAHOWAL
|
AS-17-008-006-009/147
(RAHMORIA)
|
0417008000NRG23200820220101338
|
20/08/2022
|
TRISHNA DUTTA
|
0417008WL008400
|
TRISHNA DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239127
|
|
TRISHNA DUTTA
|
()
|
|
46
|
LAHOWAL
|
AS-17-008-006-009/152
(RAHMORIA)
|
0417008000NRG23200820220101226
|
20/08/2022
|
SANTONA DUTTA
|
0417008WL008388
|
SANTONA DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239130
|
|
SANTONA DUTTA
|
()
|
|
47
|
LAHOWAL
|
AS-17-008-006-009/176
(RAHMORIA)
|
0417008000NRG23200820220101313
|
20/08/2022
|
POLI DUTTA
|
0417008WL008398
|
POLI DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239132
|
|
POLI DUTTA
|
()
|
|
48
|
LAHOWAL
|
AS-17-008-006-009/266
(RAHMORIA)
|
0417008000NRG23200820220101324
|
20/08/2022
|
GITANJALI DUTTA
|
0417008WL008399
|
GITANJALI DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239140
|
|
GITANJALI DUTTA
|
()
|
|
49
|
LAHOWAL
|
AS-17-008-006-009/62
(RAHMORIA)
|
0417008000NRG23200820220101326
|
20/08/2022
|
NITUMONI DEHINGIA
|
0417008WL008399
|
NITUMONI DEHINGIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239150
|
|
NITUMONI DEHINGIA
|
()
|
|
50
|
LAHOWAL
|
AS-17-008-006-009/84
(RAHMORIA)
|
0417008000NRG23200820220101317
|
20/08/2022
|
MANIKA DUTTA
|
0417008WL008398
|
MANIKA DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239157
|
|
MANIKA DUTTA
|
()
|
|
51
|
LAHOWAL
|
AS-17-008-006-010/146
(RAHMORIA)
|
0417008000NRG23200820220101288
|
20/08/2022
|
BIJU DAS
|
0417008WL008395
|
BIJU DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239145
|
|
BIJU DAS
|
()
|
|
52
|
LAHOWAL
|
AS-17-008-006-010/146
(RAHMORIA)
|
0417008000NRG23200820220101289
|
20/08/2022
|
KALPANA DAS
|
0417008WL008395
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239146
|
|
KALPANA DAS
|
()
|
|
53
|
LAHOWAL
|
AS-17-008-006-010/192
(RAHMORIA)
|
0417008000NRG23200820220101340
|
20/08/2022
|
MONIKA DUTTA
|
0417008WL008400
|
MONIKA DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239162
|
|
MONIKA DUTTA
|
()
|
|
54
|
LAHOWAL
|
AS-17-008-006-010/239
(RAHMORIA)
|
0417008000NRG23200820220101327
|
20/08/2022
|
DIPAK DAS
|
0417008WL008399
|
DIPAK DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239148
|
|
DIPAK DAS
|
()
|
|
55
|
LAHOWAL
|
AS-17-008-006-010/239
(RAHMORIA)
|
0417008000NRG23200820220101328
|
20/08/2022
|
JINAMONI DAS
|
0417008WL008399
|
JINAMONI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239153
|
|
JINAMONI DAS
|
()
|
|
56
|
LAHOWAL
|
AS-17-008-006-010/252
(RAHMORIA)
|
0417008000NRG23200820220101290
|
20/08/2022
|
BIDUT GOGOI
|
0417008WL008395
|
BIDUT GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239147
|
|
BIDUT GOGOI
|
()
|
|
57
|
LAHOWAL
|
AS-17-008-006-010/252
(RAHMORIA)
|
0417008000NRG23200820220101291
|
20/08/2022
|
PAROKHJYOTI GOGOI
|
0417008WL008395
|
PAROKHJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239165
|
|
PAROKHJYOTI GOGOI
|
()
|
|
58
|
LAHOWAL
|
AS-17-008-006-010/348
(RAHMORIA)
|
0417008000NRG23200820220101319
|
20/08/2022
|
MAINU DUTTA
|
0417008WL008398
|
MAINU DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239160
|
|
MAINU DUTTA
|
()
|
|
59
|
LAHOWAL
|
AS-17-008-006-010/348
(RAHMORIA)
|
0417008000NRG23200820220101318
|
20/08/2022
|
RUBUL DUTTA
|
0417008WL008398
|
RUBUL DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239125
|
|
RUBUL DUTTA
|
()
|
|
60
|
LAHOWAL
|
AS-17-008-006-010/36
(RAHMORIA)
|
0417008000NRG23200820220101330
|
20/08/2022
|
CHITRALEKHA GOGOI
|
0417008WL008399
|
CHITRALEKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239142
|
|
CHITRALEKHA GOGOI
|
()
|
|
61
|
LAHOWAL
|
AS-17-008-006-010/36
(RAHMORIA)
|
0417008000NRG23200820220101329
|
20/08/2022
|
KAMAL GOGOI
|
0417008WL008399
|
KAMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239207
|
|
KAMAL GOGOI
|
()
|
|
62
|
LAHOWAL
|
AS-17-008-006-010/379
(RAHMORIA)
|
0417008000NRG23200820220101212
|
20/08/2022
|
PROBEN DAS
|
0417008WL008386
|
PROBEN DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239135
|
|
PROBEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150682
|
150682
|
|
|
|
|
|
|
|
|
63
|
LAHOWAL
|
AS-17-008-006-007/298
(RAHMORIA)
|
0417008000NRG23200820220101278
|
20/08/2022
|
KALYAN GOHAIN
|
0417008WL008394
|
KALYAN GOHAIN
|
00032
|
UTIB0000597
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239229
|
|
KALYAN GOHAIN
|
()
|
|
64
|
LAHOWAL
|
AS-17-008-006-007/352
(RAHMORIA)
|
0417008000NRG23200820220101266
|
20/08/2022
|
ATUL SAIKIA
|
0417008WL008393
|
ATUL SAIKIA
|
00032
|
UTIB0000597
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239228
|
|
ATUL SAIKIA
|
()
|
|
65
|
LAHOWAL
|
AS-17-008-006-008/184
(RAHMORIA)
|
0417008000NRG23200820220101271
|
20/08/2022
|
PRAFULLA DUTTA
|
0417008WL008393
|
PRAFULLA DUTTA
|
00032
|
UTIB0000597
|
2519
|
2519
|
Rejected
|
22/09/2022
|
|
4905239206
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
66
|
LAHOWAL
|
AS-17-008-006-007/385-A
(RAHMORIA)
|
0417008000NRG23200820220101303
|
20/08/2022
|
KUSUMI BARUAH SAIKIA
|
0417008WL008397
|
KUSUMI BARUAH SAIKIA
|
00089
|
CBIN0283205
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239227
|
|
KUSUMI BARUAH SAIKIA
|
()
|
|
67
|
LAHOWAL
|
AS-17-008-006-007/385-A
(RAHMORIA)
|
0417008000NRG23200820220101304
|
20/08/2022
|
KUSUMI BORUAH SAIKIA
|
0417008WL008397
|
KUSUMI BORUAH SAIKIA
|
00089
|
CBIN0283205
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239230
|
|
KUSUMI BORUAH SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
68
|
LAHOWAL
|
AS-17-008-006-007/171
(RAHMORIA)
|
0417008000NRG23200820220101282
|
20/08/2022
|
NITUL DUTTA
|
0417008WL008395
|
NITUL DUTTA
|
00089
|
CBIN0283225
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239049
|
|
NITUL DUTTA
|
()
|
|
69
|
LAHOWAL
|
AS-17-008-006-007/632
(RAHMORIA)
|
0417008000NRG23200820220101197
|
20/08/2022
|
KALU MURAH
|
0417008WL008385
|
KALU MURAH
|
00089
|
CBIN0283225
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239050
|
|
KALU MURAH
|
()
|
|
70
|
LAHOWAL
|
AS-17-008-006-010/110
(RAHMORIA)
|
0417008000NRG23200820220101194
|
20/08/2022
|
TILOK DAS
|
0417008WL008384
|
TILOK DAS
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239048
|
|
TILOK DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
71
|
LAHOWAL
|
AS-17-008-006-007/401
(RAHMORIA)
|
0417008000NRG23200820220101284
|
20/08/2022
|
BIPUL MURAH
|
0417008WL008395
|
BIPUL MURAH
|
00176
|
IDIB000D637
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239055
|
|
BIPUL MURAH
|
()
|
|
72
|
LAHOWAL
|
AS-17-008-006-007/409
(RAHMORIA)
|
0417008000NRG23200820220101189
|
20/08/2022
|
ANIMA SAIKIA
|
0417008WL008384
|
ANIMA SAIKIA
|
00176
|
IDIB000D637
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239052
|
|
ANIMA SAIKIA
|
()
|
|
73
|
LAHOWAL
|
AS-17-008-006-007/473
(RAHMORIA)
|
0417008000NRG23200820220101350
|
20/08/2022
|
RUMA MUNDA
|
0417008WL008402
|
RUMA MUNDA
|
00176
|
IDIB000D637
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239051
|
|
RUMA MUNDA
|
()
|
|
74
|
LAHOWAL
|
AS-17-008-006-007/637
(RAHMORIA)
|
0417008000NRG23200820220101373
|
20/08/2022
|
DEBARU MURA
|
0417008WL008404
|
DEBARU MURA
|
00176
|
IDIB000D637
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239053
|
|
DEBARU MURA
|
()
|
|
75
|
LAHOWAL
|
AS-17-008-006-007/639
(RAHMORIA)
|
0417008000NRG23200820220101374
|
20/08/2022
|
MANGARA URANG
|
0417008WL008404
|
MANGARA URANG
|
00176
|
IDIB000D637
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239056
|
|
MANGARA URANG
|
()
|
|
76
|
LAHOWAL
|
AS-17-008-006-007/650
(RAHMORIA)
|
0417008000NRG23200820220101307
|
20/08/2022
|
AJIT MURA
|
0417008WL008397
|
AJIT MURA
|
00176
|
IDIB000D637
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239054
|
|
AJIT MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
77
|
LAHOWAL
|
AS-17-008-006-008/149
(RAHMORIA)
|
0417008000NRG23200820220101260
|
20/08/2022
|
KRISHNA URANG
|
0417008WL008392
|
KRISHNA URANG
|
00176
|
IDIB000G629
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239057
|
|
KRISHNA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
78
|
LAHOWAL
|
AS-17-008-006-009/129
(RAHMORIA)
|
0417008000NRG23200820220101203
|
20/08/2022
|
KAMINI DUTTA
|
0417008WL008385
|
KAMINI DUTTA
|
00176
|
IDIB000L509
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239058
|
|
KAMINI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
79
|
LAHOWAL
|
AS-17-008-006-004/258
(RAHMORIA)
|
0417008000NRG23200820220101341
|
20/08/2022
|
SAMARU MRINDHA
|
0417008WL008401
|
SAMARU MRINDHA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239113
|
|
SAMARU MRINDHA
|
()
|
|
80
|
LAHOWAL
|
AS-17-008-006-004/345
(RAHMORIA)
|
0417008000NRG23200820220101246
|
20/08/2022
|
CHALUKARAM KARMAKAR
|
0417008WL008391
|
CHALUKARAM KARMAKAR
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239216
|
|
CHALUKARAM KARMAKAR
|
()
|
|
81
|
LAHOWAL
|
AS-17-008-006-005/116
(RAHMORIA)
|
0417008000NRG23200820220101186
|
20/08/2022
|
MUNIYA BHUMIJ
|
0417008WL008384
|
MUNIYA BHUMIJ
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239099
|
|
MUNIYA BHUMIJ
|
()
|
|
82
|
LAHOWAL
|
AS-17-008-006-005/129
(RAHMORIA)
|
0417008000NRG23200820220101342
|
20/08/2022
|
BABUL BHUYAN
|
0417008WL008401
|
BABUL BHUYAN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239097
|
|
BABUL BHUYAN
|
()
|
|
83
|
LAHOWAL
|
AS-17-008-006-005/155
(RAHMORIA)
|
0417008000NRG23200820220101187
|
20/08/2022
|
ANU MUNDAA
|
0417008WL008384
|
ANU MUNDAA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239091
|
|
ANU MUNDAA
|
()
|
|
84
|
LAHOWAL
|
AS-17-008-006-005/173
(RAHMORIA)
|
0417008000NRG23200820220101292
|
20/08/2022
|
DURGI MAJHI
|
0417008WL008396
|
DURGI MAJHI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239068
|
|
DURGI MAJHI
|
()
|
|
85
|
LAHOWAL
|
AS-17-008-006-005/180
(RAHMORIA)
|
0417008000NRG23200820220101369
|
20/08/2022
|
CHUKUBA BHUYAN
|
0417008WL008404
|
CHUKUBA BHUYAN
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239073
|
|
CHUKUBA BHUYAN
|
()
|
|
86
|
LAHOWAL
|
AS-17-008-006-005/182
(RAHMORIA)
|
0417008000NRG23200820220101195
|
20/08/2022
|
BIRCHI MUNDA
|
0417008WL008385
|
BIRCHI MUNDA
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239063
|
|
BIRCHI MUNDA
|
()
|
|
87
|
LAHOWAL
|
AS-17-008-006-005/183
(RAHMORIA)
|
0417008000NRG23200820220101229
|
20/08/2022
|
SOMILA URANG
|
0417008WL008389
|
SOMILA URANG
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239090
|
|
SOMILA URANG
|
()
|
|
88
|
LAHOWAL
|
AS-17-008-006-005/455
(RAHMORIA)
|
0417008000NRG23200820220101370
|
20/08/2022
|
SALAGI MURA
|
0417008WL008404
|
SALAGI MURA
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239086
|
|
SALAGI MURA
|
()
|
|
89
|
LAHOWAL
|
AS-17-008-006-005/93
(RAHMORIA)
|
0417008000NRG23200820220101238
|
20/08/2022
|
JURI CHETIA
|
0417008WL008390
|
JURI CHETIA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239220
|
|
JURI CHETIA
|
()
|
|
90
|
LAHOWAL
|
AS-17-008-006-006/373
(RAHMORIA)
|
0417008000NRG23200820220101276
|
20/08/2022
|
NOREN
|
0417008WL008394
|
NOREN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239089
|
|
NOREN
|
()
|
|
91
|
LAHOWAL
|
AS-17-008-006-006/787
(RAHMORIA)
|
0417008000NRG23200820220101293
|
20/08/2022
|
RAMSING MAJHI
|
0417008WL008396
|
RAMSING MAJHI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239088
|
|
RAMSING MAJHI
|
()
|
|
92
|
LAHOWAL
|
AS-17-008-006-007/171
(RAHMORIA)
|
0417008000NRG23200820220101283
|
20/08/2022
|
TARESHWARI DUTTA
|
0417008WL008395
|
TARESHWARI DUTTA
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239112
|
|
TARESHWARI DUTTA
|
()
|
|
93
|
LAHOWAL
|
AS-17-008-006-007/213
(RAHMORIA)
|
0417008000NRG23200820220101263
|
20/08/2022
|
NIREN CHETIA
|
0417008WL008393
|
NIREN CHETIA
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239218
|
|
NIREN CHETIA
|
()
|
|
94
|
LAHOWAL
|
AS-17-008-006-007/213
(RAHMORIA)
|
0417008000NRG23200820220101264
|
20/08/2022
|
PUROBI CHETIA
|
0417008WL008393
|
PUROBI CHETIA
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239078
|
|
PUROBI CHETIA
|
()
|
|
95
|
LAHOWAL
|
AS-17-008-006-007/225
(RAHMORIA)
|
0417008000NRG23200820220101204
|
20/08/2022
|
MIRA SAIKIA
|
0417008WL008386
|
MIRA SAIKIA
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239079
|
|
MIRA SAIKIA
|
()
|
|
96
|
LAHOWAL
|
AS-17-008-006-007/252-B
(RAHMORIA)
|
0417008000NRG23200820220101331
|
20/08/2022
|
BISHWAJIT GOHAIN
|
0417008WL008400
|
BISHWAJIT GOHAIN
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239072
|
|
BISHWAJIT GOHAIN
|
()
|
|
97
|
LAHOWAL
|
AS-17-008-006-007/281
(RAHMORIA)
|
0417008000NRG23200820220101206
|
20/08/2022
|
PULIN CHETIA
|
0417008WL008386
|
PULIN CHETIA
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239071
|
|
PULIN CHETIA
|
()
|
|
98
|
LAHOWAL
|
AS-17-008-006-007/281
(RAHMORIA)
|
0417008000NRG23200820220101207
|
20/08/2022
|
PUSHPA CHETIA
|
0417008WL008386
|
PUSHPA CHETIA
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239098
|
|
PUSHPA CHETIA
|
()
|
|
99
|
LAHOWAL
|
AS-17-008-006-007/317
(RAHMORIA)
|
0417008000NRG23200820220101359
|
20/08/2022
|
JAUNI URANG
|
0417008WL008403
|
JAUNI URANG
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239084
|
|
JAUNI URANG
|
()
|
|
100
|
LAHOWAL
|
AS-17-008-006-007/317
(RAHMORIA)
|
0417008000NRG23200820220101358
|
20/08/2022
|
KATIK URANG
|
0417008WL008403
|
KATIK URANG
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239075
|
|
KATIK URANG
|
()
|
|
101
|
LAHOWAL
|
AS-17-008-006-007/318
(RAHMORIA)
|
0417008000NRG23200820220101361
|
20/08/2022
|
BISHMITA SAIKIA
|
0417008WL008403
|
BISHMITA SAIKIA
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239217
|
|
BISHMITA SAIKIA
|
()
|
|
102
|
LAHOWAL
|
AS-17-008-006-007/318
(RAHMORIA)
|
0417008000NRG23200820220101360
|
20/08/2022
|
MONESHWAR SAIKIA
|
0417008WL008403
|
MONESHWAR SAIKIA
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239115
|
|
MONESHWAR SAIKIA
|
()
|
|
103
|
LAHOWAL
|
AS-17-008-006-007/352
(RAHMORIA)
|
0417008000NRG23200820220101267
|
20/08/2022
|
GUNABATI SAIKIA
|
0417008WL008393
|
GUNABATI SAIKIA
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239074
|
|
GUNABATI SAIKIA
|
()
|
|
104
|
LAHOWAL
|
AS-17-008-006-007/352
(RAHMORIA)
|
0417008000NRG23200820220101268
|
20/08/2022
|
RONTU SAIKIA
|
0417008WL008393
|
RONTU SAIKIA
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239114
|
|
RONTU SAIKIA
|
()
|
|
105
|
LAHOWAL
|
AS-17-008-006-007/356
(RAHMORIA)
|
0417008000NRG23200820220101253
|
20/08/2022
|
LAKHINATH SAIKIA
|
0417008WL008392
|
LAKHINATH SAIKIA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239066
|
|
LAKHINATH SAIKIA
|
()
|
|
106
|
LAHOWAL
|
AS-17-008-006-007/356
(RAHMORIA)
|
0417008000NRG23200820220101254
|
20/08/2022
|
SHANTANA SAIKIA
|
0417008WL008392
|
SHANTANA SAIKIA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239102
|
|
SHANTANA SAIKIA
|
()
|
|
107
|
LAHOWAL
|
AS-17-008-006-007/367
(RAHMORIA)
|
0417008000NRG23200820220101295
|
20/08/2022
|
PRODIP SAIKIA
|
0417008WL008396
|
PRODIP SAIKIA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239080
|
|
PRODIP SAIKIA
|
()
|
|
108
|
LAHOWAL
|
AS-17-008-006-007/390
(RAHMORIA)
|
0417008000NRG23200820220101232
|
20/08/2022
|
SANTONU DAS
|
0417008WL008389
|
SANTONU DAS
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239100
|
|
SANTONU DAS
|
()
|
|
109
|
LAHOWAL
|
AS-17-008-006-007/408
(RAHMORIA)
|
0417008000NRG23200820220101255
|
20/08/2022
|
TILAK SAIKIA
|
0417008WL008392
|
TILAK SAIKIA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239082
|
|
TILAK SAIKIA
|
()
|
|
110
|
LAHOWAL
|
AS-17-008-006-007/409
(RAHMORIA)
|
0417008000NRG23200820220101188
|
20/08/2022
|
DINANATH SAIKIA
|
0417008WL008384
|
DINANATH SAIKIA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239085
|
|
DINANATH SAIKIA
|
()
|
|
111
|
LAHOWAL
|
AS-17-008-006-007/426
(RAHMORIA)
|
0417008000NRG23200820220101239
|
20/08/2022
|
NONI SAIKIA
|
0417008WL008390
|
NONI SAIKIA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239083
|
|
NONI SAIKIA
|
()
|
|
112
|
LAHOWAL
|
AS-17-008-006-007/449-B
(RAHMORIA)
|
0417008000NRG23200820220101221
|
20/08/2022
|
PUCHU MURA
|
0417008WL008388
|
PUCHU MURA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239107
|
|
PUCHU MURA
|
()
|
|
113
|
LAHOWAL
|
AS-17-008-006-007/453
(RAHMORIA)
|
0417008000NRG23200820220101363
|
20/08/2022
|
DUBARI GOHAIN
|
0417008WL008403
|
DUBARI GOHAIN
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239105
|
|
DUBARI GOHAIN
|
()
|
|
114
|
LAHOWAL
|
AS-17-008-006-007/453
(RAHMORIA)
|
0417008000NRG23200820220101362
|
20/08/2022
|
MANESHWAR GOHAIN
|
0417008WL008403
|
MANESHWAR GOHAIN
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239111
|
|
MANESHWAR GOHAIN
|
()
|
|
115
|
LAHOWAL
|
AS-17-008-006-007/458
(RAHMORIA)
|
0417008000NRG23200820220101224
|
20/08/2022
|
BANASI URANG
|
0417008WL008388
|
BANASI URANG
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239092
|
|
BANASI URANG
|
()
|
|
116
|
LAHOWAL
|
AS-17-008-006-007/458
(RAHMORIA)
|
0417008000NRG23200820220101222
|
20/08/2022
|
SANMONI URANG
|
0417008WL008388
|
SANMONI URANG
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239109
|
|
SANMONI URANG
|
()
|
|
117
|
LAHOWAL
|
AS-17-008-006-007/458
(RAHMORIA)
|
0417008000NRG23200820220101223
|
20/08/2022
|
SONJIB URANG
|
0417008WL008388
|
SONJIB URANG
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239093
|
|
SONJIB URANG
|
()
|
|
118
|
LAHOWAL
|
AS-17-008-006-007/460
(RAHMORIA)
|
0417008000NRG23200820220101191
|
20/08/2022
|
BITUPON GOHAIN
|
0417008WL008384
|
BITUPON GOHAIN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239101
|
|
BITUPON GOHAIN
|
()
|
|
119
|
LAHOWAL
|
AS-17-008-006-007/469
(RAHMORIA)
|
0417008000NRG23200820220101312
|
20/08/2022
|
RUNU SAIKIA
|
0417008WL008398
|
RUNU SAIKIA
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239062
|
|
RUNU SAIKIA
|
()
|
|
120
|
LAHOWAL
|
AS-17-008-006-007/473
(RAHMORIA)
|
0417008000NRG23200820220101349
|
20/08/2022
|
AKAN MUNDA
|
0417008WL008402
|
AKAN MUNDA
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239116
|
|
AKAN MUNDA
|
()
|
|
121
|
LAHOWAL
|
AS-17-008-006-007/473
(RAHMORIA)
|
0417008000NRG23200820220101348
|
20/08/2022
|
ARATI MURA
|
0417008WL008402
|
ARATI MURA
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239106
|
|
ARATI MURA
|
()
|
|
122
|
LAHOWAL
|
AS-17-008-006-007/606
(RAHMORIA)
|
0417008000NRG23200820220101365
|
20/08/2022
|
PUTUL MURA
|
0417008WL008403
|
PUTUL MURA
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239087
|
|
PUTUL MURA
|
()
|
|
123
|
LAHOWAL
|
AS-17-008-006-007/616
(RAHMORIA)
|
0417008000NRG23200820220101257
|
20/08/2022
|
JUNASH KASHYAP
|
0417008WL008392
|
JUNASH KASHYAP
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239104
|
|
JUNASH KASHYAP
|
()
|
|
124
|
LAHOWAL
|
AS-17-008-006-007/621
(RAHMORIA)
|
0417008000NRG23200820220101269
|
20/08/2022
|
ASTOMI MURAH
|
0417008WL008393
|
ASTOMI MURAH
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239095
|
|
ASTOMI MURAH
|
()
|
|
125
|
LAHOWAL
|
AS-17-008-006-007/627
(RAHMORIA)
|
0417008000NRG23200820220101240
|
20/08/2022
|
MANGRA MURAH
|
0417008WL008390
|
MANGRA MURAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239059
|
|
MANGRA MURAH
|
()
|
|
126
|
LAHOWAL
|
AS-17-008-006-007/634
(RAHMORIA)
|
0417008000NRG23200820220101248
|
20/08/2022
|
CHUKRA MURA
|
0417008WL008391
|
CHUKRA MURA
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239108
|
|
CHUKRA MURA
|
()
|
|
127
|
LAHOWAL
|
AS-17-008-006-007/635
(RAHMORIA)
|
0417008000NRG23200820220101209
|
20/08/2022
|
RAJEN URANG
|
0417008WL008386
|
RAJEN URANG
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239094
|
|
RAJEN URANG
|
()
|
|
128
|
LAHOWAL
|
AS-17-008-006-007/638
(RAHMORIA)
|
0417008000NRG23200820220101249
|
20/08/2022
|
LENGRA MURA
|
0417008WL008391
|
LENGRA MURA
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239110
|
|
LENGRA MURA
|
()
|
|
129
|
LAHOWAL
|
AS-17-008-006-007/640
(RAHMORIA)
|
0417008000NRG23200820220101199
|
20/08/2022
|
BIREN DAS
|
0417008WL008385
|
BIREN DAS
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239070
|
|
BIREN DAS
|
()
|
|
130
|
LAHOWAL
|
AS-17-008-006-007/641
(RAHMORIA)
|
0417008000NRG23200820220101366
|
20/08/2022
|
RAJEN MURAH
|
0417008WL008403
|
RAJEN MURAH
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239081
|
|
RAJEN MURAH
|
()
|
|
131
|
LAHOWAL
|
AS-17-008-006-007/649
(RAHMORIA)
|
0417008000NRG23200820220101351
|
20/08/2022
|
MAKADALI KASHYAP
|
0417008WL008402
|
MAKADALI KASHYAP
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239103
|
|
MAKADALI KASHYAP
|
()
|
|
132
|
LAHOWAL
|
AS-17-008-006-008/108
(RAHMORIA)
|
0417008000NRG23200820220101353
|
20/08/2022
|
RUNUMONI DAS
|
0417008WL008402
|
RUNUMONI DAS
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239219
|
|
RUNUMONI DAS
|
()
|
|
133
|
LAHOWAL
|
AS-17-008-006-008/108
(RAHMORIA)
|
0417008000NRG23200820220101352
|
20/08/2022
|
SADHON DAS
|
0417008WL008402
|
SADHON DAS
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239225
|
|
SADHON DAS
|
()
|
|
134
|
LAHOWAL
|
AS-17-008-006-008/111
(RAHMORIA)
|
0417008000NRG23200820220101258
|
20/08/2022
|
LOMBHESWAR MORAN
|
0417008WL008392
|
LOMBHESWAR MORAN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239224
|
|
LOMBHESWAR MORAN
|
()
|
|
135
|
LAHOWAL
|
AS-17-008-006-008/115
(RAHMORIA)
|
0417008000NRG23200820220101333
|
20/08/2022
|
DHIREN DAS
|
0417008WL008400
|
DHIREN DAS
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239221
|
|
DHIREN DAS
|
()
|
|
136
|
LAHOWAL
|
AS-17-008-006-008/116
(RAHMORIA)
|
0417008000NRG23200820220101354
|
20/08/2022
|
KUSUMLATA DAS
|
0417008WL008402
|
KUSUMLATA DAS
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239065
|
|
KUSUMLATA DAS
|
()
|
|
137
|
LAHOWAL
|
AS-17-008-006-008/165
(RAHMORIA)
|
0417008000NRG23200820220101286
|
20/08/2022
|
RIKHEN DUTTA
|
0417008WL008395
|
RIKHEN DUTTA
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239060
|
|
RIKHEN DUTTA
|
()
|
|
138
|
LAHOWAL
|
AS-17-008-006-008/250
(RAHMORIA)
|
0417008000NRG23200820220101298
|
20/08/2022
|
JOYCHANDRA DUTTA
|
0417008WL008396
|
JOYCHANDRA DUTTA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239223
|
|
JOYCHANDRA DUTTA
|
()
|
|
139
|
LAHOWAL
|
AS-17-008-006-008/275
(RAHMORIA)
|
0417008000NRG23200820220101225
|
20/08/2022
|
GUMNA URANG
|
0417008WL008388
|
GUMNA URANG
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239226
|
|
GUMNA URANG
|
()
|
|
140
|
LAHOWAL
|
AS-17-008-006-008/345
(RAHMORIA)
|
0417008000NRG23200820220101308
|
20/08/2022
|
AJANTA DAS
|
0417008WL008397
|
AJANTA DAS
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239069
|
|
AJANTA DAS
|
()
|
|
141
|
LAHOWAL
|
AS-17-008-006-008/345
(RAHMORIA)
|
0417008000NRG23200820220101309
|
20/08/2022
|
KALYANI DAS
|
0417008WL008397
|
KALYANI DAS
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239096
|
|
KALYANI DAS
|
()
|
|
142
|
LAHOWAL
|
AS-17-008-006-009/112
(RAHMORIA)
|
0417008000NRG23200820220101261
|
20/08/2022
|
KADAMI KONWAR
|
0417008WL008392
|
KADAMI KONWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239064
|
|
KADAMI KONWAR
|
()
|
|
143
|
LAHOWAL
|
AS-17-008-006-009/301
(RAHMORIA)
|
0417008000NRG23200820220101251
|
20/08/2022
|
ARUP MOUT
|
0417008WL008391
|
ARUP MOUT
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239076
|
|
ARUP MOUT
|
()
|
|
144
|
LAHOWAL
|
AS-17-008-006-009/301
(RAHMORIA)
|
0417008000NRG23200820220101252
|
20/08/2022
|
RITUMONI MOUT
|
0417008WL008391
|
RITUMONI MOUT
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239077
|
|
RITUMONI MOUT
|
()
|
|
145
|
LAHOWAL
|
AS-17-008-006-009/383
(RAHMORIA)
|
0417008000NRG23200820220101210
|
20/08/2022
|
BIJUMONI DUTTA
|
0417008WL008386
|
BIJUMONI DUTTA
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239222
|
|
BIJUMONI DUTTA
|
()
|
|
146
|
LAHOWAL
|
AS-17-008-006-010/118-A
(RAHMORIA)
|
0417008000NRG23200820220101346
|
20/08/2022
|
SAMRA URANG
|
0417008WL008401
|
SAMRA URANG
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239061
|
|
SAMRA URANG
|
()
|
|
147
|
LAHOWAL
|
AS-17-008-006-010/5-A
(RAHMORIA)
|
0417008000NRG23200820220101228
|
20/08/2022
|
GOLAPI DUTTA
|
0417008WL008388
|
GOLAPI DUTTA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239067
|
|
GOLAPI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167628
|
167628
|
|
|
|
|
|
|
|
|
148
|
LAHOWAL
|
AS-17-008-006-005/186
(RAHMORIA)
|
0417008000NRG23200820220101231
|
20/08/2022
|
CHAMARA PARAHIJA
|
0417008WL008389
|
CHAMARA PARAHIJA
|
00354
|
PUNB0001420
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239120
|
|
CHAMARA PARAHIJA
|
()
|
|
149
|
LAHOWAL
|
AS-17-008-006-005/187
(RAHMORIA)
|
0417008000NRG23200820220101343
|
20/08/2022
|
LALAMAHAN PARAHIRA
|
0417008WL008401
|
LALAMAHAN PARAHIRA
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239121
|
|
LALAMAHAN PARAHIRA
|
()
|
|
150
|
LAHOWAL
|
AS-17-008-006-008/152
(RAHMORIA)
|
0417008000NRG23200820220101356
|
20/08/2022
|
BINOY DAS
|
0417008WL008402
|
BINOY DAS
|
00354
|
PUNB0001420
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239122
|
|
BINOY DAS
|
()
|
|
151
|
LAHOWAL
|
AS-17-008-006-009/176
(RAHMORIA)
|
0417008000NRG23200820220101314
|
20/08/2022
|
PIYANKA BHUYAN
|
0417008WL008398
|
PIYANKA BHUYAN
|
00354
|
PUNB0001420
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239119
|
|
PIYANKA BHUYAN
|
()
|
|
152
|
LAHOWAL
|
AS-17-008-006-009/383
(RAHMORIA)
|
0417008000NRG23200820220101211
|
20/08/2022
|
JITUL DUTTA
|
0417008WL008386
|
JITUL DUTTA
|
00354
|
PUNB0001420
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239118
|
|
JITUL DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
153
|
LAHOWAL
|
AS-17-008-006-008/169
(RAHMORIA)
|
0417008000NRG23200820220101242
|
20/08/2022
|
PINKY DUTTA
|
0417008WL008390
|
PINKY DUTTA
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239123
|
|
PINKY DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
154
|
LAHOWAL
|
AS-17-008-006-005/162
(RAHMORIA)
|
0417008000NRG23200820220101301
|
20/08/2022
|
BIKASH GOWALA
|
0417008WL008397
|
BIKASH GOWALA
|
00354
|
PUNB0132820
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239124
|
|
BIKASH GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
155
|
LAHOWAL
|
AS-17-008-006-008/249
(RAHMORIA)
|
0417008000NRG23200820220101235
|
20/08/2022
|
RINTU KUMAR DUTTA
|
0417008WL008389
|
RINTU KUMAR DUTTA
|
00415
|
SBIN0000196
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905239178
|
|
MR RINTU KUMAR DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
156
|
LAHOWAL
|
AS-17-008-006-005/386
(RAHMORIA)
|
0417008000NRG23200820220101344
|
20/08/2022
|
AJAY URANG
|
0417008WL008401
|
AJAY URANG
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905239202
|
|
MR AJAY URANG
|
()
|
|
157
|
LAHOWAL
|
AS-17-008-006-007/312
(RAHMORIA)
|
0417008000NRG23200820220101220
|
20/08/2022
|
BHARAT GOHAIN
|
0417008WL008388
|
BHARAT GOHAIN
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905239179
|
|
MR BHARAT GOHAIN
|
()
|
|
158
|
LAHOWAL
|
AS-17-008-006-007/367
(RAHMORIA)
|
0417008000NRG23200820220101294
|
20/08/2022
|
BIJU SAIKIA
|
0417008WL008396
|
BIJU SAIKIA
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905239188
|
|
MR BIJU SAIKIA
|
()
|
|
159
|
LAHOWAL
|
AS-17-008-006-008/111
(RAHMORIA)
|
0417008000NRG23200820220101259
|
20/08/2022
|
NILIMA MORAN
|
0417008WL008392
|
NILIMA MORAN
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905239181
|
|
MRS NILIMA MORAN
|
()
|
|
160
|
LAHOWAL
|
AS-17-008-006-008/115
(RAHMORIA)
|
0417008000NRG23200820220101334
|
20/08/2022
|
RABITI DAS
|
0417008WL008400
|
RABITI DAS
|
00415
|
SBIN0011796
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905239194
|
|
MISS RABITI DAS
|
()
|
|
161
|
LAHOWAL
|
AS-17-008-006-008/116-A
(RAHMORIA)
|
0417008000NRG23200820220101355
|
20/08/2022
|
JITEN DAS
|
0417008WL008402
|
JITEN DAS
|
00415
|
SBIN0011796
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905239185
|
|
MR JITEN DAS
|
()
|
|
162
|
LAHOWAL
|
AS-17-008-006-008/142
(RAHMORIA)
|
0417008000NRG23200820220101250
|
20/08/2022
|
DEBARI MURA
|
0417008WL008391
|
DEBARI MURA
|
00415
|
SBIN0011796
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905239189
|
|
MRS DEBARI MURA
|
()
|
|
163
|
LAHOWAL
|
AS-17-008-006-008/153
(RAHMORIA)
|
0417008000NRG23200820220101336
|
20/08/2022
|
BINOD LOHAR
|
0417008WL008400
|
BINOD LOHAR
|
00415
|
SBIN0011796
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905239199
|
|
MR BINOD LOHAR
|
()
|
|
164
|
LAHOWAL
|
AS-17-008-006-008/165
(RAHMORIA)
|
0417008000NRG23200820220101287
|
20/08/2022
|
ILOMANI DUTTA
|
0417008WL008395
|
ILOMANI DUTTA
|
00415
|
SBIN0011796
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905239196
|
|
MRS ILOMANI DUTTA
|
()
|
|
165
|
LAHOWAL
|
AS-17-008-006-008/169
(RAHMORIA)
|
0417008000NRG23200820220101241
|
20/08/2022
|
NIPEN DUTTA
|
0417008WL008390
|
NIPEN DUTTA
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905239197
|
|
MR NIPEN DUTTA
|
()
|
|
166
|
LAHOWAL
|
AS-17-008-006-008/184
(RAHMORIA)
|
0417008000NRG23200820220101273
|
20/08/2022
|
ANUPOM DUTTA
|
0417008WL008393
|
ANUPOM DUTTA
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905239198
|
|
MR ANUPOM DUTTA
|
()
|
|
167
|
LAHOWAL
|
AS-17-008-006-008/232
(RAHMORIA)
|
0417008000NRG23200820220101243
|
20/08/2022
|
POMILA DUTTA
|
0417008WL008390
|
POMILA DUTTA
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905239200
|
|
MRS POMILA DUTTA
|
()
|
|
168
|
LAHOWAL
|
AS-17-008-006-008/232
(RAHMORIA)
|
0417008000NRG23200820220101244
|
20/08/2022
|
THANESWAR DUTTA
|
0417008WL008390
|
THANESWAR DUTTA
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905239192
|
|
MR THANESWAR DUTTA
|
()
|
|
169
|
LAHOWAL
|
AS-17-008-006-008/242
(RAHMORIA)
|
0417008000NRG23200820220101322
|
20/08/2022
|
DEBOKANTA DAS
|
0417008WL008399
|
DEBOKANTA DAS
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905239191
|
|
MR DEBAKANTA DAS
|
()
|
|
170
|
LAHOWAL
|
AS-17-008-006-008/249
(RAHMORIA)
|
0417008000NRG23200820220101234
|
20/08/2022
|
MANJUMANI DUTTA
|
0417008WL008389
|
MANJUMANI DUTTA
|
00415
|
SBIN0011796
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905239190
|
|
MRS MANJUMANI DUTTA
|
()
|
|
171
|
LAHOWAL
|
AS-17-008-006-008/304
(RAHMORIA)
|
0417008000NRG23200820220101236
|
20/08/2022
|
MANURANJAN DUTTA
|
0417008WL008389
|
MANURANJAN DUTTA
|
00415
|
SBIN0011796
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905239187
|
|
MR MONURONJON DUTTA
|
()
|
|
172
|
LAHOWAL
|
AS-17-008-006-008/305
(RAHMORIA)
|
0417008000NRG23200820220101245
|
20/08/2022
|
BUDHUNI MURA
|
0417008WL008390
|
BUDHUNI MURA
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905239203
|
|
MRS BUDHUNI MURA
|
()
|
|
173
|
LAHOWAL
|
AS-17-008-006-009/147
(RAHMORIA)
|
0417008000NRG23200820220101339
|
20/08/2022
|
TONMOYEE DUTTA
|
0417008WL008400
|
TONMOYEE DUTTA
|
00415
|
SBIN0011796
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905239184
|
|
MISS TONMOYEE DUTTA
|
()
|
|
174
|
LAHOWAL
|
AS-17-008-006-009/152
(RAHMORIA)
|
0417008000NRG23200820220101227
|
20/08/2022
|
HARENDRA NATH DUTTA
|
0417008WL008388
|
HARENDRA NATH DUTTA
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905239180
|
|
MR HARENDRA NATH DUTTA
|
()
|
|
175
|
LAHOWAL
|
AS-17-008-006-009/178
(RAHMORIA)
|
0417008000NRG23200820220101316
|
20/08/2022
|
KRISHNA KANTA DUTTA
|
0417008WL008398
|
KRISHNA KANTA DUTTA
|
00415
|
SBIN0011796
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905239193
|
|
MR KRISHNA KANTA DUTTA
|
()
|
|
176
|
LAHOWAL
|
AS-17-008-006-009/178
(RAHMORIA)
|
0417008000NRG23200820220101315
|
20/08/2022
|
LACHIT DUTTA
|
0417008WL008398
|
LACHIT DUTTA
|
00415
|
SBIN0011796
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905239201
|
|
MR LACHIT DUTTA
|
()
|
|
177
|
LAHOWAL
|
AS-17-008-006-009/5
(RAHMORIA)
|
0417008000NRG23200820220101262
|
20/08/2022
|
DIPANJOLI KONWAR
|
0417008WL008392
|
DIPANJOLI KONWAR
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905239183
|
|
MRS DIPANJALI KONWAR
|
()
|
|
178
|
LAHOWAL
|
AS-17-008-006-009/62
(RAHMORIA)
|
0417008000NRG23200820220101325
|
20/08/2022
|
RUPAM
|
0417008WL008399
|
RUPAM
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905239182
|
|
MR RUPAM DIHINGIA
|
()
|
|
179
|
LAHOWAL
|
AS-17-008-006-010/373
(RAHMORIA)
|
0417008000NRG23200820220101300
|
20/08/2022
|
BIDUR DUTTA
|
0417008WL008396
|
BIDUR DUTTA
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905239186
|
|
MR BIDUR DUTTA
|
()
|
|
180
|
LAHOWAL
|
AS-17-008-006-010/379
(RAHMORIA)
|
0417008000NRG23200820220101213
|
20/08/2022
|
MIRA DAS
|
0417008WL008386
|
MIRA DAS
|
00415
|
SBIN0011796
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905239195
|
|
MRS MIRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59769
|
59769
|
|
|
|
|
|
|
|
|
181
|
LAHOWAL
|
AS-17-008-006-007/406
(RAHMORIA)
|
0417008000NRG23200820220101296
|
20/08/2022
|
HEMANTA SAIKIA
|
0417008WL008396
|
HEMANTA SAIKIA
|
00462
|
UCBA0000183
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239205
|
|
HEMANTA SAIKIA
|
()
|
|
182
|
LAHOWAL
|
AS-17-008-006-007/406
(RAHMORIA)
|
0417008000NRG23200820220101297
|
20/08/2022
|
SURAJIT SAIKIA
|
0417008WL008396
|
SURAJIT SAIKIA
|
00462
|
UCBA0000183
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905239204
|
|
SURAJIT SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
183
|
LAHOWAL
|
AS-17-008-006-007/252-B
(RAHMORIA)
|
0417008000NRG23200820220101332
|
20/08/2022
|
APARAJITA GOHAIN
|
0417008WL008400
|
APARAJITA GOHAIN
|
00694
|
NESF0000063
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905239117
|
|
APARAJITA GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
444031
|
444031
|
|
|
|
|
|
|
|