|
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-17-008-001-001/119
(TIMONA)
|
0417008000NRG23230920220123354
|
26/09/2022
|
PANIRAM BAWRI
|
0417008WL011411
|
PANIRAM BAWRI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154808
|
|
PANIRAM BAWRI
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-001-001/190
(TIMONA)
|
0417008000NRG23230920220123363
|
26/09/2022
|
BUDHANI BHUYAN
|
0417008WL011413
|
BUDHANI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154793
|
|
BUDHANI BHUYAN
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-001-001/49
(TIMONA)
|
0417008000NRG23230920220123349
|
26/09/2022
|
ARJUN BHUYAN
|
0417008WL011409
|
ARJUN BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154802
|
|
ARJUN BHUYAN
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-001-001/49
(TIMONA)
|
0417008000NRG23230920220123348
|
26/09/2022
|
KRISHNA BHUYAN
|
0417008WL011409
|
KRISHNA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154794
|
|
KRISHNA BHUYAN
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-001-003/21-B
(TIMONA)
|
0417008000NRG23230920220123366
|
26/09/2022
|
MINA KURMI
|
0417008WL011413
|
MINA KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154786
|
|
MINA KURMI
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-001-003/97
(TIMONA)
|
0417008000NRG23230920220123386
|
26/09/2022
|
TILESWARI RAJOWAR
|
0417008WL011415
|
TILESWARI RAJOWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154799
|
|
TILESWARI RAJOWAR
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-001-007/102
(TIMONA)
|
0417008000NRG23230920220123387
|
26/09/2022
|
SMTI CHALUK MONI MURAH
|
0417008WL011415
|
SMTI CHALUK MONI MURAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154792
|
|
SMTI CHALUK MONI MURAH
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-001-007/293
(TIMONA)
|
0417008000NRG23230920220123368
|
26/09/2022
|
BIREN FULUWAR
|
0417008WL011413
|
BIREN FULUWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154791
|
|
BIREN FULUWAR
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-001-007/94
(TIMONA)
|
0417008000NRG23230920220123392
|
26/09/2022
|
DINESH MAJHI
|
0417008WL011416
|
DINESH MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154790
|
|
DINESH MAJHI
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-001-008/118
(TIMONA)
|
0417008000NRG23230920220123343
|
26/09/2022
|
GANGARAM MAHATO
|
0417008WL011408
|
GANGARAM MAHATO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154787
|
|
GANGARAM MAHATO
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-001-008/163
(TIMONA)
|
0417008000NRG23230920220123358
|
26/09/2022
|
KOILASH MAHATOO
|
0417008WL011411
|
KOILASH MAHATOO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154795
|
|
KOILASH MAHATOO
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-001-009/277
(TIMONA)
|
0417008000NRG23230920220123371
|
26/09/2022
|
KISHNU DHAN
|
0417008WL011413
|
KISHNU DHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154789
|
|
KISHNU DHAN
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-010-002/129
(IKRATALI)
|
0417008000NRG23260920220124247
|
26/09/2022
|
SUKRA BHUYAN
|
0417008WL011555
|
SUKRA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154806
|
|
SUKRA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
14
|
LAHOWAL
|
AS-17-008-001-007/291-B
(TIMONA)
|
0417008000NRG23230920220123350
|
26/09/2022
|
JATIN DOWARAH
|
0417008WL011409
|
JATIN DOWARAH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154788
|
|
JATIN DOWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
15
|
LAHOWAL
|
AS-17-008-001-007/85
(TIMONA)
|
0417008000NRG23230920220123342
|
26/09/2022
|
MENAKA BAURI
|
0417008WL011408
|
MENAKA BAURI
|
00048
|
BKID0005038
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059154695
|
|
MENAKA BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
16
|
LAHOWAL
|
AS-17-008-001-007/43
(TIMONA)
|
0417008000NRG23230920220123357
|
26/09/2022
|
MADAN MURA
|
0417008WL011411
|
MADAN MURA
|
00051
|
MAHB0001551
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154758
|
|
MADAN MURA
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-001-007/85
(TIMONA)
|
0417008000NRG23230920220123341
|
26/09/2022
|
DEBKI BAURI
|
0417008WL011408
|
DEBKI BAURI
|
00051
|
MAHB0001551
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059154782
|
|
DEBKI BAURI
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-001-007/85
(TIMONA)
|
0417008000NRG23230920220123340
|
26/09/2022
|
DEBRAM BAURI
|
0417008WL011408
|
DEBRAM BAURI
|
00051
|
MAHB0001551
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059154761
|
|
DEBRAM BAURI
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-001-007/92
(TIMONA)
|
0417008000NRG23230920220123391
|
26/09/2022
|
SOMRA MURA
|
0417008WL011416
|
SOMRA MURA
|
00051
|
MAHB0001551
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154760
|
|
SOMRA MURA
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-001-011/110
(TIMONA)
|
0417008000NRG23230920220123360
|
26/09/2022
|
MONITA MURAH
|
0417008WL011411
|
MONITA MURAH
|
00051
|
MAHB0001551
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154759
|
|
MONITA MURAH
|
()
|
|
21
|
LAHOWAL
|
AS-17-008-001-011/282
(TIMONA)
|
0417008000NRG23230920220123393
|
26/09/2022
|
JOTINA MAGHI
|
0417008WL011416
|
JOTINA MAGHI
|
00051
|
MAHB0001551
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154748
|
|
JOTINA MAGHI
|
()
|
|
22
|
LAHOWAL
|
AS-17-008-001-011/294
(TIMONA)
|
0417008000NRG23230920220123394
|
26/09/2022
|
GINE MURA
|
0417008WL011416
|
GINE MURA
|
00051
|
MAHB0001551
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154749
|
|
GINE MURA
|
()
|
|
23
|
LAHOWAL
|
AS-17-008-001-011/302
(TIMONA)
|
0417008000NRG23230920220123345
|
26/09/2022
|
JANGLI KAL
|
0417008WL011408
|
JANGLI KAL
|
00051
|
MAHB0001551
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154776
|
|
JANGLI KAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
24
|
LAHOWAL
|
AS-17-008-001-007/79
(TIMONA)
|
0417008000NRG23230920220123390
|
26/09/2022
|
RATNA SEN
|
0417008WL011416
|
RATNA SEN
|
00176
|
IDIB000D019
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154696
|
|
RATNA SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
25
|
LAHOWAL
|
AS-17-008-010-009/95
(IKRATALI)
|
0417008000NRG23260920220124265
|
26/09/2022
|
SONJIB MUNDA
|
0417008WL011557
|
SONJIB MUNDA
|
00176
|
IDIB000D637
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154697
|
|
SONJIB MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
26
|
LAHOWAL
|
AS-17-008-001-003/254
(TIMONA)
|
0417008000NRG23230920220123396
|
26/09/2022
|
BIJALA TAPNA
|
0417008WL011418
|
BIJALA TAPNA
|
00176
|
IDIB000G564
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059154700
|
|
BIJALA TAPNA
|
()
|
|
27
|
LAHOWAL
|
AS-17-008-001-006/168
(TIMONA)
|
0417008000NRG23230920220123415
|
26/09/2022
|
RITEN URANG
|
0417008WL011420
|
RITEN URANG
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154698
|
|
RITEN URANG
|
()
|
|
28
|
LAHOWAL
|
AS-17-008-001-006/169
(TIMONA)
|
0417008000NRG23230920220123397
|
26/09/2022
|
SILPA GOWALA KHAKHA
|
0417008WL011418
|
SILPA GOWALA KHAKHA
|
00176
|
IDIB000G564
|
229
|
229
|
Processed
|
29/09/2022
|
|
5059154699
|
|
SILPA GOWALA KHAKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
29
|
LAHOWAL
|
AS-17-008-010-007/156
(IKRATALI)
|
0417008000NRG23260920220124250
|
26/09/2022
|
AJIT URANG
|
0417008WL011555
|
AJIT URANG
|
00176
|
IDIB000G629
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154701
|
|
AJIT URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
30
|
LAHOWAL
|
AS-17-008-001-003/148
(TIMONA)
|
0417008000NRG23230920220123384
|
26/09/2022
|
SULEKHA SELEKSELA
|
0417008WL011415
|
SULEKHA SELEKSELA
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154724
|
|
SULEKHA SELEKSELA
|
()
|
|
31
|
LAHOWAL
|
AS-17-008-001-008/163
(TIMONA)
|
0417008000NRG23230920220123359
|
26/09/2022
|
PADMA MAHATO
|
0417008WL011411
|
PADMA MAHATO
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154729
|
|
PADMA MAHATO
|
()
|
|
32
|
LAHOWAL
|
AS-17-008-001-008/170-A
(TIMONA)
|
0417008000NRG23230920220123344
|
26/09/2022
|
SUNARAM GOGOI
|
0417008WL011408
|
SUNARAM GOGOI
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154725
|
|
SUNARAM GOGOI
|
()
|
|
33
|
LAHOWAL
|
AS-17-008-001-010/301
(TIMONA)
|
0417008000NRG23230920220123427
|
26/09/2022
|
PUJA TIGGA
|
0417008WL011422
|
PUJA TIGGA
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154733
|
|
PUJA TIGGA
|
()
|
|
34
|
LAHOWAL
|
AS-17-008-001-011/310
(TIMONA)
|
0417008000NRG23230920220123351
|
26/09/2022
|
CHAHANALAL AMAKHANA BHUYAN
|
0417008WL011409
|
CHAHANALAL AMAKHANA BHUYAN
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154731
|
|
CHAHANALAL AMAKHANA BHUYAN
|
()
|
|
35
|
LAHOWAL
|
AS-17-008-007-001/111
(LAHOWAL)
|
0417008000NRG23250920220124088
|
26/09/2022
|
NANDINI PRADHAN MAJHI
|
0417008WL011531
|
NANDINI PRADHAN MAJHI
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059154719
|
|
NANDINI PRADHAN MAJHI
|
()
|
|
36
|
LAHOWAL
|
AS-17-008-007-001/111
(LAHOWAL)
|
0417008000NRG23250920220124087
|
26/09/2022
|
SANJIB MAJHI
|
0417008WL011531
|
SANJIB MAJHI
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059154718
|
|
SANJIB MAJHI
|
()
|
|
37
|
LAHOWAL
|
AS-17-008-007-001/99
(LAHOWAL)
|
0417008000NRG23250920220124089
|
26/09/2022
|
Anima Rout
|
0417008WL011531
|
Anima Rout
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059154720
|
|
Anima Rout
|
()
|
|
38
|
LAHOWAL
|
AS-17-008-007-002/40
(LAHOWAL)
|
0417008000NRG23250920220124090
|
26/09/2022
|
RIMPI TELI
|
0417008WL011531
|
RIMPI TELI
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059154715
|
|
RIMPI TELI
|
()
|
|
39
|
LAHOWAL
|
AS-17-008-007-002/43
(LAHOWAL)
|
0417008000NRG23250920220124093
|
26/09/2022
|
ANIMA KORMOKAR
|
0417008WL011531
|
ANIMA KORMOKAR
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059154717
|
|
ANIMA KORMOKAR
|
()
|
|
40
|
LAHOWAL
|
AS-17-008-007-002/43
(LAHOWAL)
|
0417008000NRG23250920220124092
|
26/09/2022
|
RAMA KORMOKAR
|
0417008WL011531
|
RAMA KORMOKAR
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059154716
|
|
RAMA KORMOKAR
|
()
|
|
41
|
LAHOWAL
|
AS-17-008-007-002/43
(LAHOWAL)
|
0417008000NRG23250920220124091
|
26/09/2022
|
SUNITA KARMOKAR
|
0417008WL011531
|
SUNITA KARMOKAR
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059154706
|
|
SUNITA KARMOKAR
|
()
|
|
42
|
LAHOWAL
|
AS-17-008-007-003/258
(LAHOWAL)
|
0417008000NRG23250920220124094
|
26/09/2022
|
Debari Karmokar Bhuyan
|
0417008WL011531
|
Debari Karmokar Bhuyan
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059154722
|
|
Debari Karmokar Bhuyan
|
()
|
|
43
|
LAHOWAL
|
AS-17-008-007-003/258
(LAHOWAL)
|
0417008000NRG23250920220124095
|
26/09/2022
|
Gonesh Bhuyan
|
0417008WL011531
|
Gonesh Bhuyan
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059154721
|
|
Gonesh Bhuyan
|
()
|
|
44
|
LAHOWAL
|
AS-17-008-007-004/289
(LAHOWAL)
|
0417008000NRG23250920220124073
|
26/09/2022
|
BINUD URANG
|
0417008WL011527
|
BINUD URANG
|
00176
|
IDIB000L509
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059154728
|
|
BINUD URANG
|
()
|
|
45
|
LAHOWAL
|
AS-17-008-007-004/289
(LAHOWAL)
|
0417008000NRG23250920220124074
|
26/09/2022
|
MINA URANG
|
0417008WL011527
|
MINA URANG
|
00176
|
IDIB000L509
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059154727
|
|
MINA URANG
|
()
|
|
46
|
LAHOWAL
|
AS-17-008-007-004/289
(LAHOWAL)
|
0417008000NRG23250920220124072
|
26/09/2022
|
RINA URANG
|
0417008WL011527
|
RINA URANG
|
00176
|
IDIB000L509
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059154708
|
|
RINA URANG
|
()
|
|
47
|
LAHOWAL
|
AS-17-008-007-005/8
(LAHOWAL)
|
0417008000NRG23250920220124096
|
26/09/2022
|
KAILASH BORPATRA
|
0417008WL011531
|
KAILASH BORPATRA
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059154705
|
|
KAILASH BORPATRA
|
()
|
|
48
|
LAHOWAL
|
AS-17-008-007-005/8
(LAHOWAL)
|
0417008000NRG23250920220124097
|
26/09/2022
|
Lakhi prova Dowarah Borpatra
|
0417008WL011531
|
Lakhi prova Dowarah Borpatra
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059154723
|
|
Lakhi prova Dowarah Borpatra
|
()
|
|
49
|
LAHOWAL
|
AS-17-008-007-006/137
(LAHOWAL)
|
0417008000NRG23250920220124103
|
26/09/2022
|
BOSANTI DOWARAH
|
0417008WL011533
|
BOSANTI DOWARAH
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059154730
|
|
BOSANTI DOWARAH
|
()
|
|
50
|
LAHOWAL
|
AS-17-008-007-006/60
(LAHOWAL)
|
0417008000NRG23250920220124077
|
26/09/2022
|
BINA CHUTIA
|
0417008WL011529
|
BINA CHUTIA
|
00176
|
IDIB000L509
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059154707
|
|
BINA CHUTIA
|
()
|
|
51
|
LAHOWAL
|
AS-17-008-007-008/60
(LAHOWAL)
|
0417008000NRG23250920220124098
|
26/09/2022
|
RITA DAS
|
0417008WL011531
|
RITA DAS
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059154704
|
|
RITA DAS
|
()
|
|
52
|
LAHOWAL
|
AS-17-008-007-010/106
(LAHOWAL)
|
0417008000NRG23250920220124079
|
26/09/2022
|
ANJALI BORA
|
0417008WL011530
|
ANJALI BORA
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059154702
|
|
ANJALI BORA
|
()
|
|
53
|
LAHOWAL
|
AS-17-008-007-010/134
(LAHOWAL)
|
0417008000NRG23250920220124081
|
26/09/2022
|
JEUTI CHETIA
|
0417008WL011530
|
JEUTI CHETIA
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059154709
|
|
JEUTI CHETIA
|
()
|
|
54
|
LAHOWAL
|
AS-17-008-007-010/151
(LAHOWAL)
|
0417008000NRG23250920220124082
|
26/09/2022
|
JARNA GOHAIN
|
0417008WL011530
|
JARNA GOHAIN
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059154703
|
|
JARNA GOHAIN
|
()
|
|
55
|
LAHOWAL
|
AS-17-008-007-010/184
(LAHOWAL)
|
0417008000NRG23250920220124083
|
26/09/2022
|
rina gohain
|
0417008WL011530
|
rina gohain
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059154710
|
|
rina gohain
|
()
|
|
56
|
LAHOWAL
|
AS-17-008-007-010/4
(LAHOWAL)
|
0417008000NRG23250920220124075
|
26/09/2022
|
SUSILA TASSA
|
0417008WL011528
|
SUSILA TASSA
|
00176
|
IDIB000L509
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059154714
|
|
SUSILA TASSA
|
()
|
|
57
|
LAHOWAL
|
AS-17-008-007-010/82-A
(LAHOWAL)
|
0417008000NRG23250920220124099
|
26/09/2022
|
RITU MONI BURAGOHAIN
|
0417008WL011531
|
RITU MONI BURAGOHAIN
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059154732
|
|
RITU MONI BURAGOHAIN
|
()
|
|
58
|
LAHOWAL
|
AS-17-008-010-002/39
(IKRATALI)
|
0417008000NRG23260920220124248
|
26/09/2022
|
KISUN URANG
|
0417008WL011555
|
KISUN URANG
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154713
|
|
KISUN URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54731
|
54731
|
|
|
|
|
|
|
|
|
59
|
LAHOWAL
|
AS-17-008-004-005/127
(PHUKONORKHAT)
|
0417008000NRG23240920220123700
|
26/09/2022
|
AJIT KONWAR
|
0417008WL011482
|
AJIT KONWAR
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059154739
|
|
AJIT KONWAR
|
()
|
|
60
|
LAHOWAL
|
AS-17-008-007-006/137
(LAHOWAL)
|
0417008000NRG23250920220124104
|
26/09/2022
|
RUBUL DAS
|
0417008WL011533
|
RUBUL DAS
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059154780
|
|
RUBUL DAS
|
()
|
|
61
|
LAHOWAL
|
AS-17-008-007-006/60
(LAHOWAL)
|
0417008000NRG23250920220124078
|
26/09/2022
|
Premada Chutia
|
0417008WL011529
|
Premada Chutia
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059154767
|
|
Premada Chutia
|
()
|
|
62
|
LAHOWAL
|
AS-17-008-007-010/120
(LAHOWAL)
|
0417008000NRG23250920220124080
|
26/09/2022
|
JOTIL MORAN
|
0417008WL011530
|
JOTIL MORAN
|
00176
|
IDIB000M734
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059154738
|
|
JOTIL MORAN
|
()
|
|
63
|
LAHOWAL
|
AS-17-008-007-010/192
(LAHOWAL)
|
0417008000NRG23250920220124102
|
26/09/2022
|
PRONOTI MORAN
|
0417008WL011532
|
PRONOTI MORAN
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059154766
|
|
PRONOTI MORAN
|
()
|
|
64
|
LAHOWAL
|
AS-17-008-007-010/326
(LAHOWAL)
|
0417008000NRG23250920220124084
|
26/09/2022
|
Nitu Baruah
|
0417008WL011530
|
Nitu Baruah
|
00176
|
IDIB000M734
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059154756
|
|
Nitu Baruah
|
()
|
|
65
|
LAHOWAL
|
AS-17-008-007-010/4
(LAHOWAL)
|
0417008000NRG23250920220124076
|
26/09/2022
|
LABA TASA
|
0417008WL011528
|
LABA TASA
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059154779
|
|
LABA TASA
|
()
|
|
66
|
LAHOWAL
|
AS-17-008-007-010/61
(LAHOWAL)
|
0417008000NRG23250920220124071
|
26/09/2022
|
JOYA DUTTA
|
0417008WL011526
|
JOYA DUTTA
|
00176
|
IDIB000M734
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059154773
|
|
JOYA DUTTA
|
()
|
|
67
|
LAHOWAL
|
AS-17-008-007-010/69
(LAHOWAL)
|
0417008000NRG23250920220124086
|
26/09/2022
|
Rajib Dowarah
|
0417008WL011530
|
Rajib Dowarah
|
00176
|
IDIB000M734
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059154757
|
|
Rajib Dowarah
|
()
|
|
68
|
LAHOWAL
|
AS-17-008-007-010/82-A
(LAHOWAL)
|
0417008000NRG23250920220124100
|
26/09/2022
|
GOBIN CHETIA
|
0417008WL011531
|
GOBIN CHETIA
|
00176
|
IDIB000M734
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059154785
|
|
GOBIN CHETIA
|
()
|
|
69
|
LAHOWAL
|
AS-17-008-010-001/116
(IKRATALI)
|
0417008000NRG23260920220124246
|
26/09/2022
|
Bhagyalokhi Moran
|
0417008WL011555
|
Bhagyalokhi Moran
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154763
|
|
Bhagyalokhi Moran
|
()
|
|
70
|
LAHOWAL
|
AS-17-008-010-001/140
(IKRATALI)
|
0417008000NRG23260920220124237
|
26/09/2022
|
MONISH RAI
|
0417008WL011554
|
MONISH RAI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154765
|
|
MONISH RAI
|
()
|
|
71
|
LAHOWAL
|
AS-17-008-010-001/140
(IKRATALI)
|
0417008000NRG23260920220124238
|
26/09/2022
|
SHAKUNTALA DEVI
|
0417008WL011554
|
SHAKUNTALA DEVI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154764
|
|
SHAKUNTALA DEVI
|
()
|
|
72
|
LAHOWAL
|
AS-17-008-010-001/44
(IKRATALI)
|
0417008000NRG23260920220124239
|
26/09/2022
|
HARUMAI CHATIA
|
0417008WL011554
|
HARUMAI CHATIA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154726
|
|
HARUMAI CHATIA
|
()
|
|
73
|
LAHOWAL
|
AS-17-008-010-001/8
(IKRATALI)
|
0417008000NRG23260920220124240
|
26/09/2022
|
PRAMILA DEVI
|
0417008WL011554
|
PRAMILA DEVI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154768
|
|
PRAMILA DEVI
|
()
|
|
74
|
LAHOWAL
|
AS-17-008-010-004/341
(IKRATALI)
|
0417008000NRG23260920220124249
|
26/09/2022
|
Fulkuary MJ
|
0417008WL011555
|
Fulkuary MJ
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154771
|
|
Fulkuary MJ
|
()
|
|
75
|
LAHOWAL
|
AS-17-008-010-007/152
(IKRATALI)
|
0417008000NRG23260920220124253
|
26/09/2022
|
SUGIA URANG
|
0417008WL011556
|
SUGIA URANG
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154737
|
|
SUGIA URANG
|
()
|
|
76
|
LAHOWAL
|
AS-17-008-010-007/154
(IKRATALI)
|
0417008000NRG23260920220124258
|
26/09/2022
|
BINA THAKUR
|
0417008WL011557
|
BINA THAKUR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154781
|
|
BINA THAKUR
|
()
|
|
77
|
LAHOWAL
|
AS-17-008-010-007/154
(IKRATALI)
|
0417008000NRG23260920220124259
|
26/09/2022
|
MANOJ THAKUR
|
0417008WL011557
|
MANOJ THAKUR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154783
|
|
MANOJ THAKUR
|
()
|
|
78
|
LAHOWAL
|
AS-17-008-010-007/157
(IKRATALI)
|
0417008000NRG23260920220124254
|
26/09/2022
|
SONAMANI TELI
|
0417008WL011556
|
SONAMANI TELI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154743
|
|
SONAMANI TELI
|
()
|
|
79
|
LAHOWAL
|
AS-17-008-010-007/211
(IKRATALI)
|
0417008000NRG23260920220124260
|
26/09/2022
|
NAGEN KURMI
|
0417008WL011557
|
NAGEN KURMI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154712
|
|
NAGEN KURMI
|
()
|
|
80
|
LAHOWAL
|
AS-17-008-010-007/23
(IKRATALI)
|
0417008000NRG23260920220124242
|
26/09/2022
|
Golapi Konwar
|
0417008WL011554
|
Golapi Konwar
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154772
|
|
Golapi Konwar
|
()
|
|
81
|
LAHOWAL
|
AS-17-008-010-007/23
(IKRATALI)
|
0417008000NRG23260920220124241
|
26/09/2022
|
GUPEN KONWAR
|
0417008WL011554
|
GUPEN KONWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154711
|
|
GUPEN KONWAR
|
()
|
|
82
|
LAHOWAL
|
AS-17-008-010-007/281
(IKRATALI)
|
0417008000NRG23260920220124261
|
26/09/2022
|
DIPA MURA
|
0417008WL011557
|
DIPA MURA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154751
|
|
DIPA MURA
|
()
|
|
83
|
LAHOWAL
|
AS-17-008-010-007/4
(IKRATALI)
|
0417008000NRG23260920220124243
|
26/09/2022
|
BOBITA MURA
|
0417008WL011554
|
BOBITA MURA
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059154750
|
|
BOBITA MURA
|
()
|
|
84
|
LAHOWAL
|
AS-17-008-010-007/61
(IKRATALI)
|
0417008000NRG23260920220124245
|
26/09/2022
|
BHARATI GOHAIN
|
0417008WL011554
|
BHARATI GOHAIN
|
00176
|
IDIB000M734
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059154775
|
|
BHARATI GOHAIN
|
()
|
|
85
|
LAHOWAL
|
AS-17-008-010-007/61
(IKRATALI)
|
0417008000NRG23260920220124269
|
26/09/2022
|
BHARATI GOHAIN
|
0417008WL011559
|
BHARATI GOHAIN
|
00176
|
IDIB000M734
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059154774
|
|
BHARATI GOHAIN
|
()
|
|
86
|
LAHOWAL
|
AS-17-008-010-007/61
(IKRATALI)
|
0417008000NRG23260920220124244
|
26/09/2022
|
Santa Gohain
|
0417008WL011554
|
Santa Gohain
|
00176
|
IDIB000M734
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059154745
|
|
Santa Gohain
|
()
|
|
87
|
LAHOWAL
|
AS-17-008-010-007/61
(IKRATALI)
|
0417008000NRG23260920220124268
|
26/09/2022
|
Santa Gohain
|
0417008WL011559
|
Santa Gohain
|
00176
|
IDIB000M734
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059154744
|
|
Santa Gohain
|
()
|
|
88
|
LAHOWAL
|
AS-17-008-010-007/7
(IKRATALI)
|
0417008000NRG23260920220124262
|
26/09/2022
|
Chukuramoni Mura
|
0417008WL011557
|
Chukuramoni Mura
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154752
|
|
Chukuramoni Mura
|
()
|
|
89
|
LAHOWAL
|
AS-17-008-010-007/85
(IKRATALI)
|
0417008000NRG23260920220124255
|
26/09/2022
|
Smti Anjali Teli
|
0417008WL011556
|
Smti Anjali Teli
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154746
|
|
Smti Anjali Teli
|
()
|
|
90
|
LAHOWAL
|
AS-17-008-010-007/97
(IKRATALI)
|
0417008000NRG23260920220124256
|
26/09/2022
|
HAREKRISHNA DUTTA
|
0417008WL011556
|
HAREKRISHNA DUTTA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154734
|
|
HAREKRISHNA DUTTA
|
()
|
|
91
|
LAHOWAL
|
AS-17-008-010-009/276
(IKRATALI)
|
0417008000NRG23260920220124264
|
26/09/2022
|
BABUL SAHU
|
0417008WL011557
|
BABUL SAHU
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154784
|
|
BABUL SAHU
|
()
|
|
92
|
LAHOWAL
|
AS-17-008-010-009/276
(IKRATALI)
|
0417008000NRG23260920220124263
|
26/09/2022
|
KOBITA SAHU
|
0417008WL011557
|
KOBITA SAHU
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154736
|
|
KOBITA SAHU
|
()
|
|
93
|
LAHOWAL
|
AS-17-008-010-009/34
(IKRATALI)
|
0417008000NRG23260920220124266
|
26/09/2022
|
SURESH TANTI
|
0417008WL011558
|
SURESH TANTI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154735
|
|
SURESH TANTI
|
()
|
|
94
|
LAHOWAL
|
AS-17-008-010-009/351
(IKRATALI)
|
0417008000NRG23260920220124251
|
26/09/2022
|
SANJAY TANTI
|
0417008WL011555
|
SANJAY TANTI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154753
|
|
SANJAY TANTI
|
()
|
|
95
|
LAHOWAL
|
AS-17-008-010-009/353
(IKRATALI)
|
0417008000NRG23260920220124267
|
26/09/2022
|
Laxman Tanti
|
0417008WL011558
|
Laxman Tanti
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154742
|
|
Laxman Tanti
|
()
|
|
96
|
LAHOWAL
|
AS-17-008-010-009/74
(IKRATALI)
|
0417008000NRG23260920220124257
|
26/09/2022
|
DHIREN KURMI
|
0417008WL011556
|
DHIREN KURMI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154740
|
|
DHIREN KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76257
|
76257
|
|
|
|
|
|
|
|
|
97
|
LAHOWAL
|
AS-17-008-001-001/410
(TIMONA)
|
0417008000NRG23230920220123347
|
26/09/2022
|
SUMITRA BHUYAN
|
0417008WL011409
|
SUMITRA BHUYAN
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154762
|
|
SUMITRA BHUYAN
|
()
|
|
98
|
LAHOWAL
|
AS-17-008-001-003/21-B
(TIMONA)
|
0417008000NRG23230920220123367
|
26/09/2022
|
LAKHIMONI KURMI
|
0417008WL011413
|
LAKHIMONI KURMI
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154741
|
|
LAKHIMONI KURMI
|
()
|
|
99
|
LAHOWAL
|
AS-17-008-001-003/263
(TIMONA)
|
0417008000NRG23230920220123385
|
26/09/2022
|
SUNITA RAJOWAR
|
0417008WL011415
|
SUNITA RAJOWAR
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154770
|
|
SUNITA RAJOWAR
|
()
|
|
100
|
LAHOWAL
|
AS-17-008-001-007/102
(TIMONA)
|
0417008000NRG23230920220123388
|
26/09/2022
|
RUNU MURA
|
0417008WL011415
|
RUNU MURA
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154778
|
|
RUNU MURA
|
()
|
|
101
|
LAHOWAL
|
AS-17-008-001-007/293
(TIMONA)
|
0417008000NRG23230920220123370
|
26/09/2022
|
DURGA FOLLOWAR
|
0417008WL011413
|
DURGA FOLLOWAR
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154777
|
|
DURGA FOLLOWAR
|
()
|
|
102
|
LAHOWAL
|
AS-17-008-001-007/293
(TIMONA)
|
0417008000NRG23230920220123369
|
26/09/2022
|
PADMABATI FOLLOWAR
|
0417008WL011413
|
PADMABATI FOLLOWAR
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154747
|
|
PADMABATI FOLLOWAR
|
()
|
|
103
|
LAHOWAL
|
AS-17-008-001-007/423
(TIMONA)
|
0417008000NRG23230920220123356
|
26/09/2022
|
PUNAKON KURMI
|
0417008WL011411
|
PUNAKON KURMI
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154769
|
|
PUNAKON KURMI
|
()
|
|
104
|
LAHOWAL
|
AS-17-008-001-007/48
(TIMONA)
|
0417008000NRG23230920220123398
|
26/09/2022
|
CHENACHARUBA MURA
|
0417008WL011418
|
CHENACHARUBA MURA
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154754
|
|
CHENACHARUBA MURA
|
()
|
|
105
|
LAHOWAL
|
AS-17-008-001-011/317
(TIMONA)
|
0417008000NRG23230920220123399
|
26/09/2022
|
ANJOLI TUTI
|
0417008WL011418
|
ANJOLI TUTI
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154755
|
|
ANJOLI TUTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
106
|
LAHOWAL
|
AS-17-008-001-001/119
(TIMONA)
|
0417008000NRG23230920220123355
|
26/09/2022
|
KANTO BOWRI
|
0417008WL011411
|
KANTO BOWRI
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154805
|
|
MR KANTA BAURI
|
()
|
|
107
|
LAHOWAL
|
AS-17-008-001-001/190
(TIMONA)
|
0417008000NRG23230920220123364
|
26/09/2022
|
BIJOY BHUYAN
|
0417008WL011413
|
BIJOY BHUYAN
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154804
|
|
MR BIJOY BHUYAN
|
()
|
|
108
|
LAHOWAL
|
AS-17-008-001-001/399
(TIMONA)
|
0417008000NRG23230920220123365
|
26/09/2022
|
BUDHANI BHUYAN
|
0417008WL011413
|
BUDHANI BHUYAN
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154796
|
|
MRS BUDHANI BHUYAN
|
()
|
|
109
|
LAHOWAL
|
AS-17-008-007-010/69
(LAHOWAL)
|
0417008000NRG23250920220124085
|
26/09/2022
|
Sibani Dowarah
|
0417008WL011530
|
Sibani Dowarah
|
00415
|
SBIN0000071
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059154797
|
|
MS SIBANI DOWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
110
|
LAHOWAL
|
AS-17-008-001-011/187
(TIMONA)
|
0417008000NRG23230920220123389
|
26/09/2022
|
DHANESWAR GHUTWAR
|
0417008WL011415
|
DHANESWAR GHUTWAR
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154800
|
|
MR DHONESWAR GHATUAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
111
|
LAHOWAL
|
AS-17-008-010-005/118
(IKRATALI)
|
0417008000NRG23260920220124252
|
26/09/2022
|
CHANI GOWALA
|
0417008WL011556
|
CHANI GOWALA
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154807
|
|
MR CHANI GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
112
|
LAHOWAL
|
AS-17-008-001-011/322
(TIMONA)
|
0417008000NRG23230920220123352
|
26/09/2022
|
THUMA MURAH
|
0417008WL011409
|
THUMA MURAH
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059154798
|
|
SHRI THUMA MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
113
|
LAHOWAL
|
AS-17-008-007-010/192
(LAHOWAL)
|
0417008000NRG23250920220124101
|
26/09/2022
|
Arun Moran
|
0417008WL011532
|
Arun Moran
|
00415
|
SBIN0018510
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059154801
|
|
MR ARUN MORAN
|
()
|
|
114
|
LAHOWAL
|
AS-17-008-007-010/61
(LAHOWAL)
|
0417008000NRG23250920220124070
|
26/09/2022
|
ATUL DUTTA
|
0417008WL011526
|
ATUL DUTTA
|
00415
|
SBIN0018510
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059154803
|
|
MR ATUL DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232893
|
232893
|
|
|
|
|
|
|
|