|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAHOWAL
|
AS-17-008-009-001/147
(ROMAI)
|
0417008000NRG23270320230239853
|
27/03/2023
|
CHALINA DEMTA
|
0417008WL025211
|
CHALINA DEMTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414994588
|
|
CHALINA DEMTA
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-009-001/147
(ROMAI)
|
0417008000NRG23270320230239854
|
27/03/2023
|
monuj kujur
|
0417008WL025211
|
monuj kujur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414994622
|
|
monuj kujur
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-009-001/156-A
(ROMAI)
|
0417008000NRG23270320230239855
|
27/03/2023
|
PAUL GONJU
|
0417008WL025211
|
PAUL GONJU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414994608
|
|
PAUL GONJU
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-009-002/170
(ROMAI)
|
0417008000NRG23270320230239846
|
27/03/2023
|
GANESH MURA
|
0417008WL025209
|
GANESH MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414994621
|
|
GANESH MURA
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-009-005/125
(ROMAI)
|
0417008000NRG23270320230239877
|
27/03/2023
|
PRASANTA PHUKAN
|
0417008WL025214
|
PRASANTA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414994630
|
|
PRASANTA PHUKAN
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-009-009/120
(ROMAI)
|
0417008000NRG23270320230240035
|
27/03/2023
|
DIGANTA GOGOI
|
0417008WL025230
|
DIGANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0414994582
|
|
DIGANTA GOGOI
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-009-009/126
(ROMAI)
|
0417008000NRG23270320230240036
|
27/03/2023
|
NAGESWAR DUTTA
|
0417008WL025230
|
NAGESWAR DUTTA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0414994583
|
|
NAGESWAR DUTTA
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-009-009/128
(ROMAI)
|
0417008000NRG23270320230240038
|
27/03/2023
|
DRONA DUTTA
|
0417008WL025230
|
DRONA DUTTA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0414994590
|
|
DRONA DUTTA
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-009-009/160-A
(ROMAI)
|
0417008000NRG23270320230240041
|
27/03/2023
|
BHAROTI RAJKONWAR
|
0417008WL025230
|
BHAROTI RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0414994626
|
|
BHAROTI RAJKONWAR
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-009-009/208
(ROMAI)
|
0417008000NRG23270320230240045
|
27/03/2023
|
JIVANTA DUTTA
|
0417008WL025230
|
JIVANTA DUTTA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
31/03/2023
|
|
0414994589
|
|
JIVANTA DUTTA
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-009-009/57
(ROMAI)
|
0417008000NRG23270320230240048
|
27/03/2023
|
GOPAL DUTTA
|
0417008WL025230
|
GOPAL DUTTA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0414994584
|
|
GOPAL DUTTA
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-009-009/86-B
(ROMAI)
|
0417008000NRG23270320230240052
|
27/03/2023
|
TOPAN DUTTA
|
0417008WL025230
|
TOPAN DUTTA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0414994623
|
|
TOPAN DUTTA
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-009-011/101-C
(ROMAI)
|
0417008000NRG23270320230239840
|
27/03/2023
|
PODMO GOHAIN
|
0417008WL025208
|
PODMO GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414994624
|
|
PODMO GOHAIN
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-009-016/127
(ROMAI)
|
0417008000NRG23270320230239841
|
27/03/2023
|
gita bhumij
|
0417008WL025208
|
gita bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414994618
|
|
gita bhumij
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-009-016/378
(ROMAI)
|
0417008000NRG23270320230239842
|
27/03/2023
|
ASRIT MURAH
|
0417008WL025208
|
ASRIT MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414994614
|
|
ASRIT MURAH
|
()
|
|
16
|
LAHOWAL
|
AS-17-008-009-018/42
(ROMAI)
|
0417008000NRG23270320230239879
|
27/03/2023
|
KUNTI GOGOI
|
0417008WL025214
|
KUNTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414994591
|
|
KUNTI GOGOI
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-010-002/135
(IKRATALI)
|
0417008000NRG23270320230239641
|
27/03/2023
|
BIJOY GANJU
|
0417008WL025187
|
BIJOY GANJU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
31/03/2023
|
|
0414994617
|
|
BIJOY GANJU
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-011-001/335
(BAKUL)
|
0417008000NRG23260320230238404
|
27/03/2023
|
CHANAMONI TANTI
|
0417008WL025042
|
CHANAMONI TANTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994580
|
|
CHANAMONI TANTI
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-011-001/337
(BAKUL)
|
0417008000NRG23260320230238403
|
27/03/2023
|
MONSHA PATAR
|
0417008WL025041
|
MONSHA PATAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994575
|
|
MONSHA PATAR
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-011-001/338
(BAKUL)
|
0417008000NRG23270320230239526
|
27/03/2023
|
SUCKSON DUSAD
|
0417008WL025169
|
SUCKSON DUSAD
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414994569
|
|
SUCKSON DUSAD
|
()
|
|
21
|
LAHOWAL
|
AS-17-008-011-001/339
(BAKUL)
|
0417008000NRG23270320230239527
|
27/03/2023
|
RABIN TANTI
|
0417008WL025169
|
RABIN TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414994578
|
|
RABIN TANTI
|
()
|
|
22
|
LAHOWAL
|
AS-17-008-011-001/342
(BAKUL)
|
0417008000NRG23270320230239128
|
27/03/2023
|
BINUD KURMI
|
0417008WL025130
|
BINUD KURMI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994565
|
|
BINUD KURMI
|
()
|
|
23
|
LAHOWAL
|
AS-17-008-011-001/51
(BAKUL)
|
0417008000NRG23260320230238401
|
27/03/2023
|
MUKLES ALI
|
0417008WL025039
|
MUKLES ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994563
|
|
MUKLES ALI
|
()
|
|
24
|
LAHOWAL
|
AS-17-008-011-001/63
(BAKUL)
|
0417008000NRG23270320230239117
|
27/03/2023
|
JAHIDA BEGUM
|
0417008WL025127
|
JAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994632
|
|
JAHIDA BEGUM
|
()
|
|
25
|
LAHOWAL
|
AS-17-008-011-002/145
(BAKUL)
|
0417008000NRG23270320230239290
|
27/03/2023
|
GEETA BHUMIJ
|
0417008WL025149
|
GEETA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994577
|
|
GEETA BHUMIJ
|
()
|
|
26
|
LAHOWAL
|
AS-17-008-011-002/32
(BAKUL)
|
0417008000NRG23270320230239091
|
27/03/2023
|
RAJU BHUMIJ
|
0417008WL025120
|
RAJU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994631
|
|
RAJU BHUMIJ
|
()
|
|
27
|
LAHOWAL
|
AS-17-008-011-002/42-A
(BAKUL)
|
0417008000NRG23270320230239289
|
27/03/2023
|
RAJU BHUMIJ
|
0417008WL025148
|
RAJU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994572
|
|
RAJU BHUMIJ
|
()
|
|
28
|
LAHOWAL
|
AS-17-008-011-002/99-A
(BAKUL)
|
0417008000NRG23270320230239090
|
27/03/2023
|
SMTI RENU BHUMIJ
|
0417008WL025119
|
SMTI RENU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994573
|
|
SMTI RENU BHUMIJ
|
()
|
|
29
|
LAHOWAL
|
AS-17-008-011-007/108
(BAKUL)
|
0417008000NRG23260320230238427
|
27/03/2023
|
BIKASH ROBIDAS
|
0417008WL025059
|
BIKASH ROBIDAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994570
|
|
BIKASH ROBIDAS
|
()
|
|
30
|
LAHOWAL
|
AS-17-008-011-007/285
(BAKUL)
|
0417008000NRG23260320230238421
|
27/03/2023
|
PREMLATA GHATOWAR
|
0417008WL025053
|
PREMLATA GHATOWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994581
|
|
PREMLATA GHATOWAR
|
()
|
|
31
|
LAHOWAL
|
AS-17-008-011-008/314
(BAKUL)
|
0417008000NRG23270320230239534
|
27/03/2023
|
MUKUT GOGOI
|
0417008WL025169
|
MUKUT GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414994579
|
|
MUKUT GOGOI
|
()
|
|
32
|
LAHOWAL
|
AS-17-008-011-008/315
(BAKUL)
|
0417008000NRG23260320230238410
|
27/03/2023
|
MAHESWARI BANIA
|
0417008WL025048
|
MAHESWARI BANIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994568
|
|
MAHESWARI BANIA
|
()
|
|
33
|
LAHOWAL
|
AS-17-008-011-010/132
(BAKUL)
|
0417008000NRG23270320230239535
|
27/03/2023
|
SMTI SANGITA HAZARIKA
|
0417008WL025169
|
SMTI SANGITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414994564
|
|
SMTI SANGITA HAZARIKA
|
()
|
|
34
|
LAHOWAL
|
AS-17-008-011-010/351
(BAKUL)
|
0417008000NRG23270320230239538
|
27/03/2023
|
AMENA BEGUM
|
0417008WL025169
|
AMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414994567
|
|
AMENA BEGUM
|
()
|
|
35
|
LAHOWAL
|
AS-17-008-011-010/363
(BAKUL)
|
0417008000NRG23260320230238405
|
27/03/2023
|
NASIRON NISA
|
0417008WL025043
|
NASIRON NISA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994566
|
|
NASIRON NISA
|
()
|
|
36
|
LAHOWAL
|
AS-17-008-011-011/151-B
(BAKUL)
|
0417008000NRG23260320230238399
|
27/03/2023
|
TULU DUTTA
|
0417008WL025037
|
TULU DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994574
|
|
TULU DUTTA
|
()
|
|
37
|
LAHOWAL
|
AS-17-008-011-011/277
(BAKUL)
|
0417008000NRG23260320230238407
|
27/03/2023
|
RINA TELI
|
0417008WL025045
|
RINA TELI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994562
|
|
RINA TELI
|
()
|
|
38
|
LAHOWAL
|
AS-17-008-011-011/82-A
(BAKUL)
|
0417008000NRG23270320230239071
|
27/03/2023
|
NARJI BEGUM
|
0417008WL025115
|
NARJI BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994571
|
|
NARJI BEGUM
|
()
|
|
39
|
LAHOWAL
|
AS-17-008-013-012/238
(HILOIDHARI)
|
0417008000NRG23270320230239712
|
27/03/2023
|
DEBARU BAURI
|
0417008WL025200
|
DEBARU BAURI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
31/03/2023
|
|
0414994576
|
|
DEBARU BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68929
|
68929
|
|
|
|
|
|
|
|
|
40
|
LAHOWAL
|
AS-17-008-009-009/167
(ROMAI)
|
0417008000NRG23270320230240044
|
27/03/2023
|
NITUMONI DUTTA
|
0417008WL025230
|
NITUMONI DUTTA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
31/03/2023
|
|
0414994627
|
|
NITUMONI DUTTA
|
()
|
|
41
|
LAHOWAL
|
AS-17-008-011-006/128
(BAKUL)
|
0417008000NRG23260320230238436
|
27/03/2023
|
IDUL ALI
|
0417008WL025063
|
IDUL ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414994628
|
|
IDUL ALI
|
()
|
|
42
|
LAHOWAL
|
AS-17-008-013-012/99
(HILOIDHARI)
|
0417008000NRG23270320230239709
|
27/03/2023
|
BINITA MUNDA
|
0417008WL025199
|
BINITA MUNDA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
31/03/2023
|
|
0414994592
|
|
BINITA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
43
|
LAHOWAL
|
AS-17-008-008-008/148
(MAIJAN)
|
0417008000NRG23270320230239157
|
27/03/2023
|
SUJIT KARMAKAR
|
0417008WL025139
|
SUJIT KARMAKAR
|
00045
|
BARB0DIBRUG
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994511
|
|
SUJIT KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
44
|
LAHOWAL
|
AS-17-008-011-007/281
(BAKUL)
|
0417008000NRG23260320230238411
|
27/03/2023
|
RAJB BAROI
|
0417008WL025049
|
RAJB BAROI
|
00048
|
BKID0005038
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414994513
|
|
RAJB BAROI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
45
|
LAHOWAL
|
AS-17-008-008-008/118
(MAIJAN)
|
0417008000NRG23270320230239145
|
27/03/2023
|
SAJANU KARMAKAR
|
0417008WL025137
|
SAJANU KARMAKAR
|
00078
|
CNRB0017391
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994515
|
|
SAJANU KARMAKAR
|
()
|
|
46
|
LAHOWAL
|
AS-17-008-008-008/120
(MAIJAN)
|
0417008000NRG23270320230239146
|
27/03/2023
|
RAJESH RAY
|
0417008WL025137
|
RAJESH RAY
|
00078
|
CNRB0017391
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994518
|
|
RAJESH RAY
|
()
|
|
47
|
LAHOWAL
|
AS-17-008-008-008/121
(MAIJAN)
|
0417008000NRG23270320230239151
|
27/03/2023
|
RENU BANSHI
|
0417008WL025138
|
RENU BANSHI
|
00078
|
CNRB0017391
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994524
|
|
RENU BANSHI
|
()
|
|
48
|
LAHOWAL
|
AS-17-008-008-008/129
(MAIJAN)
|
0417008000NRG23270320230239148
|
27/03/2023
|
PUNAM MAHALI
|
0417008WL025137
|
PUNAM MAHALI
|
00078
|
CNRB0017391
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994661
|
|
PUNAM MAHALI
|
()
|
|
49
|
LAHOWAL
|
AS-17-008-008-008/162
(MAIJAN)
|
0417008000NRG23270320230239153
|
27/03/2023
|
MANTU ROY
|
0417008WL025138
|
MANTU ROY
|
00078
|
CNRB0017391
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994527
|
|
MANTU ROY
|
()
|
|
50
|
LAHOWAL
|
AS-17-008-008-008/167
(MAIJAN)
|
0417008000NRG23270320230239154
|
27/03/2023
|
GONESH KARMAKAR
|
0417008WL025138
|
GONESH KARMAKAR
|
00078
|
CNRB0017391
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994526
|
|
GONESH KARMAKAR
|
()
|
|
51
|
LAHOWAL
|
AS-17-008-008-008/19
(MAIJAN)
|
0417008000NRG23270320230239159
|
27/03/2023
|
SANGIT KALANDI
|
0417008WL025139
|
SANGIT KALANDI
|
00078
|
CNRB0017391
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994512
|
|
SANGIT KALANDI
|
()
|
|
52
|
LAHOWAL
|
AS-17-008-008-008/91
(MAIJAN)
|
0417008000NRG23270320230239155
|
27/03/2023
|
BIRSHI KARMAKAR
|
0417008WL025138
|
BIRSHI KARMAKAR
|
00078
|
CNRB0017391
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994523
|
|
BIRSHI KARMAKAR
|
()
|
|
53
|
LAHOWAL
|
AS-17-008-008-008/95-A
(MAIJAN)
|
0417008000NRG23270320230239149
|
27/03/2023
|
AJOY MURAH
|
0417008WL025137
|
AJOY MURAH
|
00078
|
CNRB0017391
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994517
|
|
AJOY MURAH
|
()
|
|
54
|
LAHOWAL
|
AS-17-008-008-008/95-A
(MAIJAN)
|
0417008000NRG23270320230239150
|
27/03/2023
|
RIYA MURAH
|
0417008WL025137
|
RIYA MURAH
|
00078
|
CNRB0017391
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994516
|
|
RIYA MURAH
|
()
|
|
55
|
LAHOWAL
|
AS-17-008-013-005/23
(HILOIDHARI)
|
0417008000NRG23270320230239662
|
27/03/2023
|
BITU DAS
|
0417008WL025190
|
BITU DAS
|
00078
|
CNRB0017391
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414994520
|
|
BITU DAS
|
()
|
|
56
|
LAHOWAL
|
AS-17-008-013-006/203
(HILOIDHARI)
|
0417008000NRG23270320230239680
|
27/03/2023
|
RITUMONI KONWAR
|
0417008WL025193
|
RITUMONI KONWAR
|
00078
|
CNRB0017391
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414994514
|
|
RITUMONI KONWAR
|
()
|
|
57
|
LAHOWAL
|
AS-17-008-013-006/4-A
(HILOIDHARI)
|
0417008000NRG23270320230239682
|
27/03/2023
|
NANDA GOWALA
|
0417008WL025193
|
NANDA GOWALA
|
00078
|
CNRB0017391
|
687
|
687
|
Processed
|
01/04/2023
|
|
0414994519
|
|
NANDA GOWALA
|
()
|
|
58
|
LAHOWAL
|
AS-17-008-013-006/72-A
(HILOIDHARI)
|
0417008000NRG23270320230239693
|
27/03/2023
|
KRISHNA DEVI
|
0417008WL025196
|
KRISHNA DEVI
|
00078
|
CNRB0017391
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994662
|
|
KRISHNA DEVI
|
()
|
|
59
|
LAHOWAL
|
AS-17-008-013-007/135
(HILOIDHARI)
|
0417008000NRG23270320230239705
|
27/03/2023
|
KHEMAKA URANG
|
0417008WL025199
|
KHEMAKA URANG
|
00078
|
CNRB0017391
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994522
|
|
KHEMAKA URANG
|
()
|
|
60
|
LAHOWAL
|
AS-17-008-013-007/169
(HILOIDHARI)
|
0417008000NRG23270320230239706
|
27/03/2023
|
BIJAY KARMAKAR
|
0417008WL025199
|
BIJAY KARMAKAR
|
00078
|
CNRB0017391
|
2061
|
2061
|
Processed
|
01/04/2023
|
|
0414994521
|
|
BIJAY KARMAKAR
|
()
|
|
61
|
LAHOWAL
|
AS-17-008-013-007/169
(HILOIDHARI)
|
0417008000NRG23270320230239707
|
27/03/2023
|
SANTUSI KARMAKAR
|
0417008WL025199
|
SANTUSI KARMAKAR
|
00078
|
CNRB0017391
|
2061
|
2061
|
Processed
|
01/04/2023
|
|
0414994663
|
|
SANTUSI KARMAKAR
|
()
|
|
62
|
LAHOWAL
|
AS-17-008-013-008/119-A
(HILOIDHARI)
|
0417008000NRG23270320230239683
|
27/03/2023
|
JIAUR HUSSAIN
|
0417008WL025193
|
JIAUR HUSSAIN
|
00078
|
CNRB0017391
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414994525
|
|
JIAUR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
63
|
LAHOWAL
|
AS-17-008-010-009/138
(IKRATALI)
|
0417008000NRG23270320230239597
|
27/03/2023
|
ROMESH TANTI
|
0417008WL025181
|
ROMESH TANTI
|
00176
|
IDIB000D637
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994659
|
|
ROMESH TANTI
|
()
|
|
64
|
LAHOWAL
|
AS-17-008-010-009/184-A
(IKRATALI)
|
0417008000NRG23270320230239642
|
27/03/2023
|
BIJOY RUPESH
|
0417008WL025187
|
BIJOY RUPESH
|
00176
|
IDIB000D637
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994528
|
|
BIJOY RUPESH
|
()
|
|
65
|
LAHOWAL
|
AS-17-008-010-009/242-A
(IKRATALI)
|
0417008000NRG23270320230239630
|
27/03/2023
|
ROBI TANTI
|
0417008WL025185
|
ROBI TANTI
|
00176
|
IDIB000D637
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994660
|
|
ROBI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
66
|
LAHOWAL
|
AS-17-008-013-008/250
(HILOIDHARI)
|
0417008000NRG23270320230239703
|
27/03/2023
|
UMASHANGKAR RAJBHAR
|
0417008WL025198
|
UMASHANGKAR RAJBHAR
|
00176
|
IDIB000D638
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994529
|
|
UMASHANGKAR RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
67
|
LAHOWAL
|
AS-17-008-003-008/109
(CHIRINGHULLA)
|
0417008000NRG23270320230239049
|
27/03/2023
|
JYOTI GOGOI
|
0417008WL025110
|
JYOTI GOGOI
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994530
|
|
JYOTI GOGOI
|
()
|
|
68
|
LAHOWAL
|
AS-17-008-003-008/109
(CHIRINGHULLA)
|
0417008000NRG23270320230239048
|
27/03/2023
|
PORESH GOGOI
|
0417008WL025110
|
PORESH GOGOI
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994651
|
|
PORESH GOGOI
|
()
|
|
69
|
LAHOWAL
|
AS-17-008-003-009/122-A
(CHIRINGHULLA)
|
0417008000NRG23270320230239050
|
27/03/2023
|
MEENA ORANG
|
0417008WL025110
|
MEENA ORANG
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994535
|
|
MEENA ORANG
|
()
|
|
70
|
LAHOWAL
|
AS-17-008-003-009/202
(CHIRINGHULLA)
|
0417008000NRG23270320230239052
|
27/03/2023
|
SUMON GORH
|
0417008WL025110
|
SUMON GORH
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994536
|
|
SUMON GORH
|
()
|
|
71
|
LAHOWAL
|
AS-17-008-009-001/136-A
(ROMAI)
|
0417008000NRG23270320230239843
|
27/03/2023
|
FAGU GONJU
|
0417008WL025209
|
FAGU GONJU
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414994647
|
|
FAGU GONJU
|
()
|
|
72
|
LAHOWAL
|
AS-17-008-009-001/21-A
(ROMAI)
|
0417008000NRG23270320230239856
|
27/03/2023
|
SUKRA SANGA
|
0417008WL025211
|
SUKRA SANGA
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414994650
|
|
SUKRA SANGA
|
()
|
|
73
|
LAHOWAL
|
AS-17-008-009-002/204
(ROMAI)
|
0417008000NRG23270320230239838
|
27/03/2023
|
ROBIN GOGOI
|
0417008WL025208
|
ROBIN GOGOI
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414994534
|
|
ROBIN GOGOI
|
()
|
|
74
|
LAHOWAL
|
AS-17-008-009-007/353
(ROMAI)
|
0417008000NRG23270320230239881
|
27/03/2023
|
RANJAN SUKLA
|
0417008WL025215
|
RANJAN SUKLA
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414994538
|
|
RANJAN SUKLA
|
()
|
|
75
|
LAHOWAL
|
AS-17-008-009-007/353
(ROMAI)
|
0417008000NRG23270320230239882
|
27/03/2023
|
SUSHILA SUKLA
|
0417008WL025215
|
SUSHILA SUKLA
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414994539
|
|
SUSHILA SUKLA
|
()
|
|
76
|
LAHOWAL
|
AS-17-008-009-009/111
(ROMAI)
|
0417008000NRG23270320230240030
|
27/03/2023
|
MARYE TALUKDAR
|
0417008WL025230
|
MARYE TALUKDAR
|
00176
|
IDIB000G564
|
687
|
687
|
Processed
|
01/04/2023
|
|
0414994533
|
|
MARYE TALUKDAR
|
()
|
|
77
|
LAHOWAL
|
AS-17-008-009-009/118
(ROMAI)
|
0417008000NRG23270320230240033
|
27/03/2023
|
CHIRAKANTA DUTTA
|
0417008WL025230
|
CHIRAKANTA DUTTA
|
00176
|
IDIB000G564
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414994653
|
|
CHIRAKANTA DUTTA
|
()
|
|
78
|
LAHOWAL
|
AS-17-008-009-009/119
(ROMAI)
|
0417008000NRG23270320230240034
|
27/03/2023
|
RAJIB GOGOI
|
0417008WL025230
|
RAJIB GOGOI
|
00176
|
IDIB000G564
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414994654
|
|
RAJIB GOGOI
|
()
|
|
79
|
LAHOWAL
|
AS-17-008-009-009/126
(ROMAI)
|
0417008000NRG23270320230240037
|
27/03/2023
|
NIRUPA DUTTA
|
0417008WL025230
|
NIRUPA DUTTA
|
00176
|
IDIB000G564
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414994656
|
|
NIRUPA DUTTA
|
()
|
|
80
|
LAHOWAL
|
AS-17-008-009-009/158
(ROMAI)
|
0417008000NRG23270320230240039
|
27/03/2023
|
BARSHA DUTTA
|
0417008WL025230
|
BARSHA DUTTA
|
00176
|
IDIB000G564
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414994532
|
|
BARSHA DUTTA
|
()
|
|
81
|
LAHOWAL
|
AS-17-008-009-009/166
(ROMAI)
|
0417008000NRG23270320230240043
|
27/03/2023
|
RATON DUTTA
|
0417008WL025230
|
RATON DUTTA
|
00176
|
IDIB000G564
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414994531
|
|
RATON DUTTA
|
()
|
|
82
|
LAHOWAL
|
AS-17-008-009-009/86
(ROMAI)
|
0417008000NRG23270320230240050
|
27/03/2023
|
RITUMA DUTTA
|
0417008WL025230
|
RITUMA DUTTA
|
00176
|
IDIB000G564
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414994658
|
|
RITUMA DUTTA
|
()
|
|
83
|
LAHOWAL
|
AS-17-008-009-009/89-A
(ROMAI)
|
0417008000NRG23270320230240053
|
27/03/2023
|
GAYAN DUTTA
|
0417008WL025230
|
GAYAN DUTTA
|
00176
|
IDIB000G564
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414994655
|
|
GAYAN DUTTA
|
()
|
|
84
|
LAHOWAL
|
AS-17-008-009-009/90
(ROMAI)
|
0417008000NRG23270320230240054
|
27/03/2023
|
BIJON DUTTA
|
0417008WL025230
|
BIJON DUTTA
|
00176
|
IDIB000G564
|
687
|
687
|
Processed
|
01/04/2023
|
|
0414994657
|
|
BIJON DUTTA
|
()
|
|
85
|
LAHOWAL
|
AS-17-008-009-009/94
(ROMAI)
|
0417008000NRG23270320230240055
|
27/03/2023
|
JITUL GOHAIN
|
0417008WL025230
|
JITUL GOHAIN
|
00176
|
IDIB000G564
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414994652
|
|
JITUL GOHAIN
|
()
|
|
86
|
LAHOWAL
|
AS-17-008-009-016/99
(ROMAI)
|
0417008000NRG23270320230239847
|
27/03/2023
|
LAKHO GONJU
|
0417008WL025209
|
LAKHO GONJU
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414994649
|
|
LAKHO GONJU
|
()
|
|
87
|
LAHOWAL
|
AS-17-008-009-019/47-A
(ROMAI)
|
0417008000NRG23270320230239884
|
27/03/2023
|
BASANTA SAIKIA
|
0417008WL025215
|
BASANTA SAIKIA
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414994648
|
|
BASANTA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
88
|
LAHOWAL
|
AS-17-008-010-004/124
(IKRATALI)
|
0417008000NRG23270320230239595
|
27/03/2023
|
PRADIP MUNDA
|
0417008WL025181
|
PRADIP MUNDA
|
00176
|
IDIB000G629
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994540
|
|
PRADIP MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
89
|
LAHOWAL
|
AS-17-008-011-001/159
(BAKUL)
|
0417008000NRG23260320230238423
|
27/03/2023
|
MALATI ROBIDAS
|
0417008WL025055
|
MALATI ROBIDAS
|
00176
|
IDIB000L509
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414994645
|
|
MALATI ROBIDAS
|
()
|
|
90
|
LAHOWAL
|
AS-17-008-011-004/130
(BAKUL)
|
0417008000NRG23270320230239529
|
27/03/2023
|
LILI DUTTA
|
0417008WL025169
|
LILI DUTTA
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414994644
|
|
LILI DUTTA
|
()
|
|
91
|
LAHOWAL
|
AS-17-008-011-007/288
(BAKUL)
|
0417008000NRG23270320230239143
|
27/03/2023
|
DHARAM KURMI
|
0417008WL025135
|
DHARAM KURMI
|
00176
|
IDIB000L509
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414994542
|
|
DHARAM KURMI
|
()
|
|
92
|
LAHOWAL
|
AS-17-008-011-008/308
(BAKUL)
|
0417008000NRG23260320230238424
|
27/03/2023
|
MOHAN THAKUR
|
0417008WL025056
|
MOHAN THAKUR
|
00176
|
IDIB000L509
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414994537
|
|
MOHAN THAKUR
|
()
|
|
93
|
LAHOWAL
|
AS-17-008-011-010/244
(BAKUL)
|
0417008000NRG23270320230239537
|
27/03/2023
|
ANIMA SAIKIA
|
0417008WL025169
|
ANIMA SAIKIA
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414994646
|
|
ANIMA SAIKIA
|
()
|
|
94
|
LAHOWAL
|
AS-17-008-011-011/151-B
(BAKUL)
|
0417008000NRG23260320230238398
|
27/03/2023
|
SUNIL DUTTA
|
0417008WL025037
|
SUNIL DUTTA
|
00176
|
IDIB000L509
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414994541
|
|
SUNIL DUTTA
|
()
|
|
95
|
LAHOWAL
|
AS-17-008-011-011/276
(BAKUL)
|
0417008000NRG23270320230239541
|
27/03/2023
|
DURPUTI BHUYAN
|
0417008WL025169
|
DURPUTI BHUYAN
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414994544
|
|
DURPUTI BHUYAN
|
()
|
|
96
|
LAHOWAL
|
AS-17-008-011-011/82-A
(BAKUL)
|
0417008000NRG23270320230239072
|
27/03/2023
|
FIROJ RAHMAN
|
0417008WL025115
|
FIROJ RAHMAN
|
00176
|
IDIB000L509
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414994543
|
|
FIROJ RAHMAN
|
()
|
|
97
|
LAHOWAL
|
AS-17-008-013-001/17
(HILOIDHARI)
|
0417008000NRG23270320230239660
|
27/03/2023
|
CHANU BHUMIJ
|
0417008WL025190
|
CHANU BHUMIJ
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414994545
|
|
CHANU BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
98
|
LAHOWAL
|
AS-17-008-009-007/273
(ROMAI)
|
0417008000NRG23270320230239839
|
27/03/2023
|
sanggram munda
|
0417008WL025208
|
sanggram munda
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414994552
|
|
sanggram munda
|
()
|
|
99
|
LAHOWAL
|
AS-17-008-010-001/116
(IKRATALI)
|
0417008000NRG23270320230239639
|
27/03/2023
|
Bhagyalokhi Moran
|
0417008WL025187
|
Bhagyalokhi Moran
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994549
|
|
Bhagyalokhi Moran
|
()
|
|
100
|
LAHOWAL
|
AS-17-008-010-001/117
(IKRATALI)
|
0417008000NRG23270320230239625
|
27/03/2023
|
Amrit Boruah
|
0417008WL025185
|
Amrit Boruah
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994637
|
|
Amrit Boruah
|
()
|
|
101
|
LAHOWAL
|
AS-17-008-010-001/140-A
(IKRATALI)
|
0417008000NRG23270320230239626
|
27/03/2023
|
BABITA RAI
|
0417008WL025185
|
BABITA RAI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994551
|
|
BABITA RAI
|
()
|
|
102
|
LAHOWAL
|
AS-17-008-010-001/44
(IKRATALI)
|
0417008000NRG23270320230239640
|
27/03/2023
|
HARUMAI CHATIA
|
0417008WL025187
|
HARUMAI CHATIA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994643
|
|
HARUMAI CHATIA
|
()
|
|
103
|
LAHOWAL
|
AS-17-008-010-001/64
(IKRATALI)
|
0417008000NRG23270320230239627
|
27/03/2023
|
MINA PHUKAN
|
0417008WL025185
|
MINA PHUKAN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994642
|
|
MINA PHUKAN
|
()
|
|
104
|
LAHOWAL
|
AS-17-008-010-002/114
(IKRATALI)
|
0417008000NRG23270320230239594
|
27/03/2023
|
BIJOYA BEDIA
|
0417008WL025181
|
BIJOYA BEDIA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994640
|
|
BIJOYA BEDIA
|
()
|
|
105
|
LAHOWAL
|
AS-17-008-010-004/219
(IKRATALI)
|
0417008000NRG23270320230239628
|
27/03/2023
|
ANAND TANTI
|
0417008WL025185
|
ANAND TANTI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994547
|
|
ANAND TANTI
|
()
|
|
106
|
LAHOWAL
|
AS-17-008-010-007/246
(IKRATALI)
|
0417008000NRG23270320230239596
|
27/03/2023
|
SMTI SHIKHA DUTTA
|
0417008WL025181
|
SMTI SHIKHA DUTTA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994641
|
|
SMTI SHIKHA DUTTA
|
()
|
|
107
|
LAHOWAL
|
AS-17-008-010-007/8-B
(IKRATALI)
|
0417008000NRG23270320230239629
|
27/03/2023
|
MOMINA MURA
|
0417008WL025185
|
MOMINA MURA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994639
|
|
MOMINA MURA
|
()
|
|
108
|
LAHOWAL
|
AS-17-008-010-009/251
(IKRATALI)
|
0417008000NRG23270320230239643
|
27/03/2023
|
SIMLA KHERIYA
|
0417008WL025187
|
SIMLA KHERIYA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994548
|
|
SIMLA KHERIYA
|
()
|
|
109
|
LAHOWAL
|
AS-17-008-010-009/64
(IKRATALI)
|
0417008000NRG23270320230239598
|
27/03/2023
|
SANARAM MURA
|
0417008WL025181
|
SANARAM MURA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994638
|
|
SANARAM MURA
|
()
|
|
110
|
LAHOWAL
|
AS-17-008-010-009/83-A
(IKRATALI)
|
0417008000NRG23270320230239599
|
27/03/2023
|
BIROSMONI TANTI
|
0417008WL025181
|
BIROSMONI TANTI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994550
|
|
BIROSMONI TANTI
|
()
|
|
111
|
LAHOWAL
|
AS-17-008-010-012/41
(IKRATALI)
|
0417008000NRG23270320230239644
|
27/03/2023
|
RANGILI SENAPOTI
|
0417008WL025187
|
RANGILI SENAPOTI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994546
|
|
RANGILI SENAPOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
112
|
LAHOWAL
|
AS-17-008-011-006/295
(BAKUL)
|
0417008000NRG23270320230239530
|
27/03/2023
|
DHRUBA JYOTI SAIKIA
|
0417008WL025169
|
DHRUBA JYOTI SAIKIA
|
00176
|
IDIB000R090
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414994553
|
|
DHRUBA JYOTI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
113
|
LAHOWAL
|
AS-17-008-008-008/122
(MAIJAN)
|
0417008000NRG23270320230239152
|
27/03/2023
|
BINUD KARMAKAR
|
0417008WL025138
|
BINUD KARMAKAR
|
00354
|
PUNB0030820
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994635
|
|
BINUD KARMAKAR
|
()
|
|
114
|
LAHOWAL
|
AS-17-008-008-008/125
(MAIJAN)
|
0417008000NRG23270320230239147
|
27/03/2023
|
JAMUNA DURGA MAHALI
|
0417008WL025137
|
JAMUNA DURGA MAHALI
|
00354
|
PUNB0030820
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994555
|
|
JAMUNA DURGA MAHALI
|
()
|
|
115
|
LAHOWAL
|
AS-17-008-013-005/237
(HILOIDHARI)
|
0417008000NRG23270320230239690
|
27/03/2023
|
sewali das
|
0417008WL025196
|
sewali das
|
00354
|
PUNB0030820
|
687
|
687
|
Processed
|
01/04/2023
|
|
0414994636
|
|
sewali das
|
()
|
|
116
|
LAHOWAL
|
AS-17-008-013-005/251
(HILOIDHARI)
|
0417008000NRG23270320230239691
|
27/03/2023
|
SURESH PAUL
|
0417008WL025196
|
SURESH PAUL
|
00354
|
PUNB0030820
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994633
|
|
SURESH PAUL
|
()
|
|
117
|
LAHOWAL
|
AS-17-008-013-005/93
(HILOIDHARI)
|
0417008000NRG23270320230239692
|
27/03/2023
|
JITEN PRASAD KOIRI
|
0417008WL025196
|
JITEN PRASAD KOIRI
|
00354
|
PUNB0030820
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414994557
|
|
JITEN PRASAD KOIRI
|
()
|
|
118
|
LAHOWAL
|
AS-17-008-013-006/48
(HILOIDHARI)
|
0417008000NRG23270320230239663
|
27/03/2023
|
UJJAL DAS
|
0417008WL025190
|
UJJAL DAS
|
00354
|
PUNB0030820
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414994556
|
|
UJJAL DAS
|
()
|
|
119
|
LAHOWAL
|
AS-17-008-013-006/87-B
(HILOIDHARI)
|
0417008000NRG23270320230239710
|
27/03/2023
|
LABANYA HATI BARUAH
|
0417008WL025200
|
LABANYA HATI BARUAH
|
00354
|
PUNB0030820
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994554
|
|
LABANYA HATI BARUAH
|
()
|
|
120
|
LAHOWAL
|
AS-17-008-013-007/161
(HILOIDHARI)
|
0417008000NRG23270320230239711
|
27/03/2023
|
NIRADA URANG
|
0417008WL025200
|
NIRADA URANG
|
00354
|
PUNB0030820
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994634
|
|
NIRADA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
121
|
LAHOWAL
|
AS-17-008-011-001/334
(BAKUL)
|
0417008000NRG23270320230239130
|
27/03/2023
|
NIJAMUDDIN ALI
|
0417008WL025132
|
NIJAMUDDIN ALI
|
00354
|
PUNB0204520
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414994561
|
|
NIJAMUDDIN ALI
|
()
|
|
122
|
LAHOWAL
|
AS-17-008-011-006/296
(BAKUL)
|
0417008000NRG23260320230238426
|
27/03/2023
|
ANJANA NAYAK
|
0417008WL025058
|
ANJANA NAYAK
|
00354
|
PUNB0204520
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414994560
|
|
ANJANA NAYAK
|
()
|
|
123
|
LAHOWAL
|
AS-17-008-011-007/283
(BAKUL)
|
0417008000NRG23270320230239118
|
27/03/2023
|
SUMA PANDEY
|
0417008WL025128
|
SUMA PANDEY
|
00354
|
PUNB0204520
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414994559
|
|
SUMA PANDEY
|
()
|
|
124
|
LAHOWAL
|
AS-17-008-011-007/297
(BAKUL)
|
0417008000NRG23270320230239533
|
27/03/2023
|
PURAN KARMAKAR
|
0417008WL025169
|
PURAN KARMAKAR
|
00354
|
PUNB0204520
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414994558
|
|
PURAN KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
125
|
LAHOWAL
|
AS-17-008-009-013/105-A
(ROMAI)
|
0417008000NRG23270320230239858
|
27/03/2023
|
DEBOTI GOGOI
|
0417008WL025211
|
DEBOTI GOGOI
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414994615
|
|
MRS DEBOTI GOGOI
|
()
|
|
126
|
LAHOWAL
|
AS-17-008-011-001/345
(BAKUL)
|
0417008000NRG23270320230239129
|
27/03/2023
|
GANGGAMANI KHERUWA
|
0417008WL025131
|
GANGGAMANI KHERUWA
|
00415
|
SBIN0000071
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414994611
|
|
MRS GANGGAMANI KHERUWAR
|
()
|
|
127
|
LAHOWAL
|
AS-17-008-011-002/139
(BAKUL)
|
0417008000NRG23270320230239110
|
27/03/2023
|
HORILA TANTI
|
0417008WL025125
|
HORILA TANTI
|
00415
|
SBIN0000071
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414994625
|
|
MR HORILA TANTI
|
()
|
|
128
|
LAHOWAL
|
AS-17-008-011-002/144
(BAKUL)
|
0417008000NRG23260320230238408
|
27/03/2023
|
ROMESH TANTI
|
0417008WL025046
|
ROMESH TANTI
|
00415
|
SBIN0000071
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414994601
|
|
MR UMESH TANTI
|
()
|
|
129
|
LAHOWAL
|
AS-17-008-011-002/311
(BAKUL)
|
0417008000NRG23260320230238437
|
27/03/2023
|
CHAMPA TANTI
|
0417008WL025064
|
CHAMPA TANTI
|
00415
|
SBIN0000071
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414994595
|
|
MRS CHAMPA TANTI
|
()
|
|
130
|
LAHOWAL
|
AS-17-008-011-002/32
(BAKUL)
|
0417008000NRG23270320230239092
|
27/03/2023
|
BHARATI BHUMIJ
|
0417008WL025120
|
BHARATI BHUMIJ
|
00415
|
SBIN0000071
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414994619
|
|
MRS BHARATI BHUMIJ
|
()
|
|
131
|
LAHOWAL
|
AS-17-008-011-003/286
(BAKUL)
|
0417008000NRG23260320230238429
|
27/03/2023
|
DIN GOWALA
|
0417008WL025061
|
DIN GOWALA
|
00415
|
SBIN0000071
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414994602
|
|
MR DIN GOWALA
|
()
|
|
132
|
LAHOWAL
|
AS-17-008-011-006/226
(BAKUL)
|
0417008000NRG23260320230238406
|
27/03/2023
|
SOSNA MUKHI
|
0417008WL025044
|
SOSNA MUKHI
|
00415
|
SBIN0000071
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414994629
|
|
MRS SASNA MUKHI
|
()
|
|
133
|
LAHOWAL
|
AS-17-008-011-006/229
(BAKUL)
|
0417008000NRG23260320230238412
|
27/03/2023
|
SARASWATI MUKHI
|
0417008WL025050
|
SARASWATI MUKHI
|
00415
|
SBIN0000071
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414994600
|
|
MR SARASWATI MUKHI
|
()
|
|
134
|
LAHOWAL
|
AS-17-008-011-007/289
(BAKUL)
|
0417008000NRG23260320230238409
|
27/03/2023
|
MINA RAJPUT
|
0417008WL025047
|
MINA RAJPUT
|
00415
|
SBIN0000071
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414994599
|
|
MRS MINA RAJPUT
|
()
|
|
135
|
LAHOWAL
|
AS-17-008-011-007/292
(BAKUL)
|
0417008000NRG23270320230239531
|
27/03/2023
|
ANIL KURMI
|
0417008WL025169
|
ANIL KURMI
|
00415
|
SBIN0000071
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414994596
|
|
MR ANIL KURMI
|
()
|
|
136
|
LAHOWAL
|
AS-17-008-011-010/229
(BAKUL)
|
0417008000NRG23270320230239144
|
27/03/2023
|
MAMONI BURAGOHAIN
|
0417008WL025136
|
MAMONI BURAGOHAIN
|
00415
|
SBIN0000071
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414994585
|
|
MRS MAMONI BURAGOHAIN
|
()
|
|
137
|
LAHOWAL
|
AS-17-008-011-010/364
(BAKUL)
|
0417008000NRG23270320230239540
|
27/03/2023
|
SUFIA BEGUM
|
0417008WL025169
|
SUFIA BEGUM
|
00415
|
SBIN0000071
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414994598
|
|
MRS SUFIA BEGUM
|
()
|
|
138
|
LAHOWAL
|
AS-17-008-011-011/360
(BAKUL)
|
0417008000NRG23270320230239542
|
27/03/2023
|
HANUMAN KONWAR
|
0417008WL025169
|
HANUMAN KONWAR
|
00415
|
SBIN0000071
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414994604
|
|
MR HANUMAN KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
139
|
LAHOWAL
|
AS-17-008-003-002/149
(CHIRINGHULLA)
|
0417008000NRG23270320230239047
|
27/03/2023
|
BINO GOGOI
|
0417008WL025110
|
BINO GOGOI
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994606
|
|
MRS BINO GOGOI
|
()
|
|
140
|
LAHOWAL
|
AS-17-008-003-009/202
(CHIRINGHULLA)
|
0417008000NRG23270320230239051
|
27/03/2023
|
SITA GORH
|
0417008WL025110
|
SITA GORH
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994586
|
|
MRS SITA GORH
|
()
|
|
141
|
LAHOWAL
|
AS-17-008-008-008/124
(MAIJAN)
|
0417008000NRG23270320230239156
|
27/03/2023
|
DEBARU BHAKTA
|
0417008WL025139
|
DEBARU BHAKTA
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994593
|
|
MR DEBARU BHAKTA
|
()
|
|
142
|
LAHOWAL
|
AS-17-008-009-001/32
(ROMAI)
|
0417008000NRG23270320230239844
|
27/03/2023
|
KHIRISMONI DEMTA
|
0417008WL025209
|
KHIRISMONI DEMTA
|
00415
|
SBIN0008989
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414994620
|
|
MRS KHIRISMONI DEMTA
|
()
|
|
143
|
LAHOWAL
|
AS-17-008-013-002/84
(HILOIDHARI)
|
0417008000NRG23270320230239661
|
27/03/2023
|
JULI BHUMIJ
|
0417008WL025190
|
JULI BHUMIJ
|
00415
|
SBIN0008989
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414994587
|
|
MRS JULI BHUMIJ
|
()
|
|
144
|
LAHOWAL
|
AS-17-008-013-003/69
(HILOIDHARI)
|
0417008000NRG23270320230239700
|
27/03/2023
|
HIRA THAPA
|
0417008WL025198
|
HIRA THAPA
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994603
|
|
MR HIRA THAPA
|
()
|
|
145
|
LAHOWAL
|
AS-17-008-013-012/132
(HILOIDHARI)
|
0417008000NRG23270320230239708
|
27/03/2023
|
SHUKRA BHMIJ
|
0417008WL025199
|
SHUKRA BHMIJ
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994610
|
|
MRS SHUKRA BHUMIJ
|
()
|
|
146
|
LAHOWAL
|
AS-17-008-013-012/25
(HILOIDHARI)
|
0417008000NRG23270320230239665
|
27/03/2023
|
ANITA URANG
|
0417008WL025190
|
ANITA URANG
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994612
|
|
MRS ANITA URANG
|
()
|
|
147
|
LAHOWAL
|
AS-17-008-013-012/25
(HILOIDHARI)
|
0417008000NRG23270320230239704
|
27/03/2023
|
DEBARU URANG
|
0417008WL025198
|
DEBARU URANG
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994616
|
|
MR DEBARU URANG
|
()
|
|
148
|
LAHOWAL
|
AS-17-008-013-012/283
(HILOIDHARI)
|
0417008000NRG23270320230239713
|
27/03/2023
|
DHANESHWAR BHUYAN
|
0417008WL025200
|
DHANESHWAR BHUYAN
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994609
|
|
MS DHONESWAR BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
149
|
LAHOWAL
|
AS-17-008-013-006/237
(HILOIDHARI)
|
0417008000NRG23270320230239681
|
27/03/2023
|
ROTNI BHUYAN
|
0417008WL025193
|
ROTNI BHUYAN
|
00415
|
SBIN0010672
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414994613
|
|
MRS ROTNI BHUYAN
|
()
|
|
150
|
LAHOWAL
|
AS-17-008-013-008/173-A
(HILOIDHARI)
|
0417008000NRG23270320230239702
|
27/03/2023
|
RAMANI THUKURIA
|
0417008WL025198
|
RAMANI THUKURIA
|
00415
|
SBIN0010672
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994605
|
|
MR RAMANI THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
151
|
LAHOWAL
|
AS-17-008-011-010/354
(BAKUL)
|
0417008000NRG23270320230239539
|
27/03/2023
|
BABI HAZARIKA
|
0417008WL025169
|
BABI HAZARIKA
|
00415
|
SBIN0018510
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414994597
|
|
MRS BABI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
152
|
LAHOWAL
|
AS-17-008-008-008/166
(MAIJAN)
|
0417008000NRG23270320230239158
|
27/03/2023
|
CHABU BAURI
|
0417008WL025139
|
CHABU BAURI
|
00415
|
SBIN0018746
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994594
|
|
MR CHABU BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
153
|
LAHOWAL
|
AS-17-008-003-012/225-B
(CHIRINGHULLA)
|
0417008000NRG23270320230239054
|
27/03/2023
|
WIELIAQM DEMTA
|
0417008WL025110
|
WIELIAQM DEMTA
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0414994607
|
|
WIELIAM DEMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291975
|
291975
|
|
|
|
|
|
|
|