|
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-17-008-013-004/16
(HILOIDHARI)
|
0417008000NRG23270620220069409
|
27/06/2022
|
RUBUL MECH
|
0417008WL002800
|
RUBUL MECH
|
00045
|
BARB0DIBRUG
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900883136
|
|
RUBUL MECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
LAHOWAL
|
AS-17-008-013-001/87
(HILOIDHARI)
|
0417008000NRG23270620220069405
|
27/06/2022
|
NIVA SAIKIA
|
0417008WL002800
|
NIVA SAIKIA
|
00048
|
BKID0005038
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900883053
|
|
NIVA SAIKIA
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-013-001/87
(HILOIDHARI)
|
0417008000NRG23270620220069404
|
27/06/2022
|
RUBI SAIKIA
|
0417008WL002800
|
RUBI SAIKIA
|
00048
|
BKID0005038
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900883135
|
|
RUBI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
4
|
LAHOWAL
|
AS-17-008-013-006/106
(HILOIDHARI)
|
0417008000NRG23270620220069326
|
27/06/2022
|
puja gogoi
|
0417008WL002789
|
puja gogoi
|
00078
|
CNRB0017391
|
687
|
687
|
Processed
|
08/07/2022
|
|
2900883062
|
|
puja gogoi
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-013-006/18
(HILOIDHARI)
|
0417008000NRG23270620220069328
|
27/06/2022
|
KALPANA GOGOI
|
0417008WL002789
|
KALPANA GOGOI
|
00078
|
CNRB0017391
|
687
|
687
|
Processed
|
08/07/2022
|
|
2900883055
|
|
KALPANA GOGOI
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-013-006/222
(HILOIDHARI)
|
0417008000NRG23270620220069330
|
27/06/2022
|
lalit chauhan
|
0417008WL002789
|
lalit chauhan
|
00078
|
CNRB0017391
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900883058
|
|
lalit chauhan
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-013-006/222
(HILOIDHARI)
|
0417008000NRG23270620220069329
|
27/06/2022
|
suman chauhan
|
0417008WL002789
|
suman chauhan
|
00078
|
CNRB0017391
|
687
|
687
|
Processed
|
08/07/2022
|
|
2900883057
|
|
suman chauhan
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-013-007/116
(HILOIDHARI)
|
0417008000NRG23270620220069416
|
27/06/2022
|
FUKEN KARMAKAR
|
0417008WL002800
|
FUKEN KARMAKAR
|
00078
|
CNRB0017391
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900883061
|
|
FUKEN KARMAKAR
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-013-007/119
(HILOIDHARI)
|
0417008000NRG23270620220069418
|
27/06/2022
|
SURAJ ORANG
|
0417008WL002800
|
SURAJ ORANG
|
00078
|
CNRB0017391
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900883060
|
|
SURAJ ORANG
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-013-007/120
(HILOIDHARI)
|
0417008000NRG23270620220069419
|
27/06/2022
|
CHCHANDAN KARMAKAR
|
0417008WL002800
|
CHCHANDAN KARMAKAR
|
00078
|
CNRB0017391
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900883059
|
|
CHCHANDAN KARMAKAR
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-013-007/3
(HILOIDHARI)
|
0417008000NRG23270620220069345
|
27/06/2022
|
ASHOK BARMA
|
0417008WL002789
|
ASHOK BARMA
|
00078
|
CNRB0017391
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900883133
|
|
ASHOK BARMA
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-013-007/33
(HILOIDHARI)
|
0417008000NRG23270620220069346
|
27/06/2022
|
AKBAR HUSSAIN
|
0417008WL002789
|
AKBAR HUSSAIN
|
00078
|
CNRB0017391
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900883054
|
|
AKBAR HUSSAIN
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-013-007/86
(HILOIDHARI)
|
0417008000NRG23270620220069361
|
27/06/2022
|
PRIYA MURA
|
0417008WL002789
|
PRIYA MURA
|
00078
|
CNRB0017391
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900883134
|
|
PRIYA MURA
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-013-008/71
(HILOIDHARI)
|
0417008000NRG23270620220069432
|
27/06/2022
|
TUNTUN GUPTA
|
0417008WL002800
|
TUNTUN GUPTA
|
00078
|
CNRB0017391
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900883056
|
|
TUNTUN GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
15
|
LAHOWAL
|
AS-17-008-013-006/208
(HILOIDHARI)
|
0417008000NRG23270620220069412
|
27/06/2022
|
SARIFUN KHATUN
|
0417008WL002800
|
SARIFUN KHATUN
|
00127
|
FDRL0002002
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900883063
|
|
SARIFUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
16
|
LAHOWAL
|
AS-17-008-013-001/144-A
(HILOIDHARI)
|
0417008000NRG23270620220069396
|
27/06/2022
|
ROMONI TASA
|
0417008WL002800
|
ROMONI TASA
|
00354
|
PUNB0030820
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900883121
|
|
ROMONI TASA
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-013-001/92-A
(HILOIDHARI)
|
0417008000NRG23270620220069406
|
27/06/2022
|
RUNU BHUYAN
|
0417008WL002800
|
RUNU BHUYAN
|
00354
|
PUNB0030820
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900883065
|
|
RUNU BHUYAN
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-013-004/245
(HILOIDHARI)
|
0417008000NRG23270620220069411
|
27/06/2022
|
DABLOO MURA
|
0417008WL002800
|
DABLOO MURA
|
00354
|
PUNB0030820
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900883120
|
|
DABLOO MURA
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-013-005/102
(HILOIDHARI)
|
0417008000NRG23270620220069325
|
27/06/2022
|
PINKY YADAV
|
0417008WL002789
|
PINKY YADAV
|
00354
|
PUNB0030820
|
687
|
687
|
Processed
|
08/07/2022
|
|
2900883130
|
|
PINKY YADAV
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-013-007/10
(HILOIDHARI)
|
0417008000NRG23270620220069413
|
27/06/2022
|
SINDHU MAHATO
|
0417008WL002800
|
SINDHU MAHATO
|
00354
|
PUNB0030820
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900883131
|
|
SINDHU MAHATO
|
()
|
|
21
|
LAHOWAL
|
AS-17-008-013-007/107-A
(HILOIDHARI)
|
0417008000NRG23270620220069414
|
27/06/2022
|
BINATI MURA
|
0417008WL002800
|
BINATI MURA
|
00354
|
PUNB0030820
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900883082
|
|
BINATI MURA
|
()
|
|
22
|
LAHOWAL
|
AS-17-008-013-007/116-A
(HILOIDHARI)
|
0417008000NRG23270620220069417
|
27/06/2022
|
ISWARI KARMAKAR
|
0417008WL002800
|
ISWARI KARMAKAR
|
00354
|
PUNB0030820
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900883122
|
|
ISWARI KARMAKAR
|
()
|
|
23
|
LAHOWAL
|
AS-17-008-013-007/120-B
(HILOIDHARI)
|
0417008000NRG23270620220069420
|
27/06/2022
|
lakhi dhanu
|
0417008WL002800
|
lakhi dhanu
|
00354
|
PUNB0030820
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900883078
|
|
lakhi dhanu
|
()
|
|
24
|
LAHOWAL
|
AS-17-008-013-007/128-A
(HILOIDHARI)
|
0417008000NRG23270620220069422
|
27/06/2022
|
DIPANJALI BORO
|
0417008WL002800
|
DIPANJALI BORO
|
00354
|
PUNB0030820
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900883083
|
|
DIPANJALI BORO
|
()
|
|
25
|
LAHOWAL
|
AS-17-008-013-007/128-B
(HILOIDHARI)
|
0417008000NRG23270620220069332
|
27/06/2022
|
DIPEN BORO
|
0417008WL002789
|
DIPEN BORO
|
00354
|
PUNB0030820
|
687
|
687
|
Processed
|
08/07/2022
|
|
2900883084
|
|
DIPEN BORO
|
()
|
|
26
|
LAHOWAL
|
AS-17-008-013-007/13
(HILOIDHARI)
|
0417008000NRG23270620220069423
|
27/06/2022
|
SHANTI TAMANG
|
0417008WL002800
|
SHANTI TAMANG
|
00354
|
PUNB0030820
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900883132
|
|
SHANTI TAMANG
|
()
|
|
27
|
LAHOWAL
|
AS-17-008-013-007/135-A
(HILOIDHARI)
|
0417008000NRG23270620220069424
|
27/06/2022
|
KAJAL KARMOKAR
|
0417008WL002800
|
KAJAL KARMOKAR
|
00354
|
PUNB0030820
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900883080
|
|
KAJAL KARMOKAR
|
()
|
|
28
|
LAHOWAL
|
AS-17-008-013-007/150-A
(HILOIDHARI)
|
0417008000NRG23270620220069425
|
27/06/2022
|
Binod proja
|
0417008WL002800
|
Binod proja
|
00354
|
PUNB0030820
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900883129
|
|
Binod proja
|
()
|
|
29
|
LAHOWAL
|
AS-17-008-013-007/153-A
(HILOIDHARI)
|
0417008000NRG23270620220069426
|
27/06/2022
|
RAJU KURMI
|
0417008WL002800
|
RAJU KURMI
|
00354
|
PUNB0030820
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900883127
|
|
RAJU KURMI
|
()
|
|
30
|
LAHOWAL
|
AS-17-008-013-007/158
(HILOIDHARI)
|
0417008000NRG23270620220069427
|
27/06/2022
|
TARA MURA
|
0417008WL002800
|
TARA MURA
|
00354
|
PUNB0030820
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900883072
|
|
TARA MURA
|
()
|
|
31
|
LAHOWAL
|
AS-17-008-013-007/170
(HILOIDHARI)
|
0417008000NRG23270620220069333
|
27/06/2022
|
BINOTI ORANG
|
0417008WL002789
|
BINOTI ORANG
|
00354
|
PUNB0030820
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900883126
|
|
BINOTI ORANG
|
()
|
|
32
|
LAHOWAL
|
AS-17-008-013-007/179-A
(HILOIDHARI)
|
0417008000NRG23270620220069334
|
27/06/2022
|
ASHARI MURA
|
0417008WL002789
|
ASHARI MURA
|
00354
|
PUNB0030820
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900883074
|
|
ASHARI MURA
|
()
|
|
33
|
LAHOWAL
|
AS-17-008-013-007/191
(HILOIDHARI)
|
0417008000NRG23270620220069336
|
27/06/2022
|
MONTU TELI
|
0417008WL002789
|
MONTU TELI
|
00354
|
PUNB0030820
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900883076
|
|
MONTU TELI
|
()
|
|
34
|
LAHOWAL
|
AS-17-008-013-007/192
(HILOIDHARI)
|
0417008000NRG23270620220069337
|
27/06/2022
|
TINKU KURMI
|
0417008WL002789
|
TINKU KURMI
|
00354
|
PUNB0030820
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900883071
|
|
TINKU KURMI
|
()
|
|
35
|
LAHOWAL
|
AS-17-008-013-007/207
(HILOIDHARI)
|
0417008000NRG23270620220069429
|
27/06/2022
|
AMBI LOHAR
|
0417008WL002800
|
AMBI LOHAR
|
00354
|
PUNB0030820
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900883124
|
|
AMBI LOHAR
|
()
|
|
36
|
LAHOWAL
|
AS-17-008-013-007/263
(HILOIDHARI)
|
0417008000NRG23270620220069341
|
27/06/2022
|
Kiron Chutia
|
0417008WL002789
|
Kiron Chutia
|
00354
|
PUNB0030820
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900883064
|
|
Kiron Chutia
|
()
|
|
37
|
LAHOWAL
|
AS-17-008-013-007/266
(HILOIDHARI)
|
0417008000NRG23270620220069342
|
27/06/2022
|
Altap Begom
|
0417008WL002789
|
Altap Begom
|
00354
|
PUNB0030820
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900883069
|
|
Altap Begom
|
()
|
|
38
|
LAHOWAL
|
AS-17-008-013-007/29
(HILOIDHARI)
|
0417008000NRG23270620220069344
|
27/06/2022
|
MANJU KURMI
|
0417008WL002789
|
MANJU KURMI
|
00354
|
PUNB0030820
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900883066
|
|
MANJU KURMI
|
()
|
|
39
|
LAHOWAL
|
AS-17-008-013-007/37
(HILOIDHARI)
|
0417008000NRG23270620220069348
|
27/06/2022
|
NIRMAL KARMAKAR
|
0417008WL002789
|
NIRMAL KARMAKAR
|
00354
|
PUNB0030820
|
687
|
687
|
Processed
|
08/07/2022
|
|
2900883075
|
|
NIRMAL KARMAKAR
|
()
|
|
40
|
LAHOWAL
|
AS-17-008-013-007/40
(HILOIDHARI)
|
0417008000NRG23270620220069349
|
27/06/2022
|
AJOY KARMAKAR
|
0417008WL002789
|
AJOY KARMAKAR
|
00354
|
PUNB0030820
|
687
|
687
|
Processed
|
08/07/2022
|
|
2900883123
|
|
AJOY KARMAKAR
|
()
|
|
41
|
LAHOWAL
|
AS-17-008-013-007/42-A
(HILOIDHARI)
|
0417008000NRG23270620220069350
|
27/06/2022
|
SANGITA RAI
|
0417008WL002789
|
SANGITA RAI
|
00354
|
PUNB0030820
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900883068
|
|
SANGITA RAI
|
()
|
|
42
|
LAHOWAL
|
AS-17-008-013-007/44
(HILOIDHARI)
|
0417008000NRG23270620220069430
|
27/06/2022
|
SATENDRA SAWASHI
|
0417008WL002800
|
SATENDRA SAWASHI
|
00354
|
PUNB0030820
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900883125
|
|
SATENDRA SAWASHI
|
()
|
|
43
|
LAHOWAL
|
AS-17-008-013-007/49
(HILOIDHARI)
|
0417008000NRG23270620220069351
|
27/06/2022
|
MAUSAM KARMAKAR
|
0417008WL002789
|
MAUSAM KARMAKAR
|
00354
|
PUNB0030820
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900883079
|
|
MAUSAM KARMAKAR
|
()
|
|
44
|
LAHOWAL
|
AS-17-008-013-007/53
(HILOIDHARI)
|
0417008000NRG23270620220069352
|
27/06/2022
|
AKESH ALI
|
0417008WL002789
|
AKESH ALI
|
00354
|
PUNB0030820
|
687
|
687
|
Processed
|
08/07/2022
|
|
2900883128
|
|
AKESH ALI
|
()
|
|
45
|
LAHOWAL
|
AS-17-008-013-007/63
(HILOIDHARI)
|
0417008000NRG23270620220069354
|
27/06/2022
|
suchil karmakar
|
0417008WL002789
|
suchil karmakar
|
00354
|
PUNB0030820
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900883077
|
|
suchil karmakar
|
()
|
|
46
|
LAHOWAL
|
AS-17-008-013-007/69
(HILOIDHARI)
|
0417008000NRG23270620220069431
|
27/06/2022
|
LAKHI KARMAKAR
|
0417008WL002800
|
LAKHI KARMAKAR
|
00354
|
PUNB0030820
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900883073
|
|
LAKHI KARMAKAR
|
()
|
|
47
|
LAHOWAL
|
AS-17-008-013-007/72
(HILOIDHARI)
|
0417008000NRG23270620220069357
|
27/06/2022
|
SUNITA DEVI
|
0417008WL002789
|
SUNITA DEVI
|
00354
|
PUNB0030820
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900883081
|
|
SUNITA DEVI
|
()
|
|
48
|
LAHOWAL
|
AS-17-008-013-007/77
(HILOIDHARI)
|
0417008000NRG23270620220069358
|
27/06/2022
|
RIHING PORJA
|
0417008WL002789
|
RIHING PORJA
|
00354
|
PUNB0030820
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900883070
|
|
RIHING PORJA
|
()
|
|
49
|
LAHOWAL
|
AS-17-008-013-007/83
(HILOIDHARI)
|
0417008000NRG23270620220069360
|
27/06/2022
|
BISHWANATH KARMAKAR
|
0417008WL002789
|
BISHWANATH KARMAKAR
|
00354
|
PUNB0030820
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900883067
|
|
BISHWANATH KARMAKAR
|
()
|
|
50
|
LAHOWAL
|
AS-17-008-013-008/25
(HILOIDHARI)
|
0417008000NRG23270620220069362
|
27/06/2022
|
NOMI DAS
|
0417008WL002789
|
NOMI DAS
|
00354
|
PUNB0030820
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900883085
|
|
NOMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
51
|
LAHOWAL
|
AS-17-008-013-001/75-A
(HILOIDHARI)
|
0417008000NRG23270620220069402
|
27/06/2022
|
KUHITA SAIKIA
|
0417008WL002800
|
KUHITA SAIKIA
|
00354
|
PUNB0141720
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900883119
|
|
KUHITA SAIKIA
|
()
|
|
52
|
LAHOWAL
|
AS-17-008-013-001/75-A
(HILOIDHARI)
|
0417008000NRG23270620220069403
|
27/06/2022
|
ROBIN SAIKIA
|
0417008WL002800
|
ROBIN SAIKIA
|
00354
|
PUNB0141720
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900883087
|
|
ROBIN SAIKIA
|
()
|
|
53
|
LAHOWAL
|
AS-17-008-013-001/96
(HILOIDHARI)
|
0417008000NRG23270620220069407
|
27/06/2022
|
MANJITA DAS
|
0417008WL002800
|
MANJITA DAS
|
00354
|
PUNB0141720
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900883086
|
|
MANJITA DAS
|
()
|
|
54
|
LAHOWAL
|
AS-17-008-013-004/16
(HILOIDHARI)
|
0417008000NRG23270620220069408
|
27/06/2022
|
JINA MECH
|
0417008WL002800
|
JINA MECH
|
00354
|
PUNB0141720
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900883088
|
|
JINA MECH
|
()
|
|
55
|
LAHOWAL
|
AS-17-008-013-006/120
(HILOIDHARI)
|
0417008000NRG23270620220069327
|
27/06/2022
|
DIPTI SAIKIA
|
0417008WL002789
|
DIPTI SAIKIA
|
00354
|
PUNB0141720
|
687
|
687
|
Processed
|
08/07/2022
|
|
2900883089
|
|
DIPTI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
56
|
LAHOWAL
|
AS-17-008-013-001/31-B
(HILOIDHARI)
|
0417008000NRG23270620220069399
|
27/06/2022
|
NITU BORUAH NEOG
|
0417008WL002800
|
NITU BORUAH NEOG
|
00415
|
SBIN0000071
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900883090
|
|
MRS NIRU BARUAH NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
57
|
LAHOWAL
|
AS-17-008-013-001/142-B
(HILOIDHARI)
|
0417008000NRG23270620220069394
|
27/06/2022
|
MIRA TASA
|
0417008WL002800
|
MIRA TASA
|
00415
|
SBIN0008989
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900883118
|
|
MRS MIRA TASA
|
()
|
|
58
|
LAHOWAL
|
AS-17-008-013-001/157
(HILOIDHARI)
|
0417008000NRG23270620220069397
|
27/06/2022
|
SADIP NANDA
|
0417008WL002800
|
SADIP NANDA
|
00415
|
SBIN0008989
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900883097
|
|
MR SODEEP NANDA
|
()
|
|
59
|
LAHOWAL
|
AS-17-008-013-001/237
(HILOIDHARI)
|
0417008000NRG23270620220069398
|
27/06/2022
|
TULYA JYOTI BARUAH
|
0417008WL002800
|
TULYA JYOTI BARUAH
|
00415
|
SBIN0008989
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900883104
|
|
MRS TULYA JYOTI TAMULI
|
()
|
|
60
|
LAHOWAL
|
AS-17-008-013-001/45-A
(HILOIDHARI)
|
0417008000NRG23270620220069400
|
27/06/2022
|
BOBITA BORAH
|
0417008WL002800
|
BOBITA BORAH
|
00415
|
SBIN0008989
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900883091
|
|
MISS BOBITA BORAH
|
()
|
|
61
|
LAHOWAL
|
AS-17-008-013-001/67
(HILOIDHARI)
|
0417008000NRG23270620220069323
|
27/06/2022
|
MINASRI BHARALI
|
0417008WL002789
|
MINASRI BHARALI
|
00415
|
SBIN0008989
|
687
|
687
|
Processed
|
08/07/2022
|
|
2900883100
|
|
MISS MINASRI BHARALI
|
()
|
|
62
|
LAHOWAL
|
AS-17-008-013-001/67
(HILOIDHARI)
|
0417008000NRG23270620220069322
|
27/06/2022
|
RUPA BHARALI
|
0417008WL002789
|
RUPA BHARALI
|
00415
|
SBIN0008989
|
687
|
687
|
Processed
|
08/07/2022
|
|
2900883096
|
|
MRS RUPA BHARALI
|
()
|
|
63
|
LAHOWAL
|
AS-17-008-013-004/245
(HILOIDHARI)
|
0417008000NRG23270620220069410
|
27/06/2022
|
RESHMA MUNDA
|
0417008WL002800
|
RESHMA MUNDA
|
00415
|
SBIN0008989
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900883094
|
|
MRS RESHMA MUNDA
|
()
|
|
64
|
LAHOWAL
|
AS-17-008-013-007/166
(HILOIDHARI)
|
0417008000NRG23270620220069428
|
27/06/2022
|
ASHA KARMAKAR
|
0417008WL002800
|
ASHA KARMAKAR
|
00415
|
SBIN0008989
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900883099
|
|
MRS ASHA KARMAKAR
|
()
|
|
65
|
LAHOWAL
|
AS-17-008-013-007/259
(HILOIDHARI)
|
0417008000NRG23270620220069339
|
27/06/2022
|
HASINA BEGAM
|
0417008WL002789
|
HASINA BEGAM
|
00415
|
SBIN0008989
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900883092
|
|
MISS HASINA BEGUM
|
()
|
|
66
|
LAHOWAL
|
AS-17-008-013-007/26
(HILOIDHARI)
|
0417008000NRG23270620220069340
|
27/06/2022
|
ROHANA BEGUM
|
0417008WL002789
|
ROHANA BEGUM
|
00415
|
SBIN0008989
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900883102
|
|
MISS ROHANA BEGUM
|
()
|
|
67
|
LAHOWAL
|
AS-17-008-013-007/27
(HILOIDHARI)
|
0417008000NRG23270620220069343
|
27/06/2022
|
ABIDA KHATUN
|
0417008WL002789
|
ABIDA KHATUN
|
00415
|
SBIN0008989
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900883103
|
|
MISS ABIDA KHATUN
|
()
|
|
68
|
LAHOWAL
|
AS-17-008-013-007/55-A
(HILOIDHARI)
|
0417008000NRG23270620220069353
|
27/06/2022
|
MOMTAZ BAGOM
|
0417008WL002789
|
MOMTAZ BAGOM
|
00415
|
SBIN0008989
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900883093
|
|
MRS MAMTAZ BEGUM
|
()
|
|
69
|
LAHOWAL
|
AS-17-008-013-007/68-A
(HILOIDHARI)
|
0417008000NRG23270620220069356
|
27/06/2022
|
SIMA BEGAM
|
0417008WL002789
|
SIMA BEGAM
|
00415
|
SBIN0008989
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900883095
|
|
MRS SIMA BEGUM
|
()
|
|
70
|
LAHOWAL
|
AS-17-008-013-011/14
(HILOIDHARI)
|
0417008000NRG23270620220069364
|
27/06/2022
|
CHABANI RAJPUT
|
0417008WL002789
|
CHABANI RAJPUT
|
00415
|
SBIN0008989
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900883098
|
|
MRS CHAONI RAJPUT
|
()
|
|
71
|
LAHOWAL
|
AS-17-008-013-011/14
(HILOIDHARI)
|
0417008000NRG23270620220069363
|
27/06/2022
|
CHUNU RAJPUT
|
0417008WL002789
|
CHUNU RAJPUT
|
00415
|
SBIN0008989
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900883101
|
|
MS CHUNU RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
72
|
LAHOWAL
|
AS-17-008-013-001/118-A
(HILOIDHARI)
|
0417008000NRG23270620220069393
|
27/06/2022
|
AJIT DAS
|
0417008WL002800
|
AJIT DAS
|
00415
|
SBIN0010672
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900883105
|
|
MR AJIT DAS
|
()
|
|
73
|
LAHOWAL
|
AS-17-008-013-001/142-B
(HILOIDHARI)
|
0417008000NRG23270620220069395
|
27/06/2022
|
BULBUL TASA
|
0417008WL002800
|
BULBUL TASA
|
00415
|
SBIN0010672
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900883107
|
|
MR BULBUL TASA
|
()
|
|
74
|
LAHOWAL
|
AS-17-008-013-001/7-A
(HILOIDHARI)
|
0417008000NRG23270620220069401
|
27/06/2022
|
SHYAMAL NEOG
|
0417008WL002800
|
SHYAMAL NEOG
|
00415
|
SBIN0010672
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900883108
|
|
MR SHYAMAL NEOG
|
()
|
|
75
|
LAHOWAL
|
AS-17-008-013-007/11
(HILOIDHARI)
|
0417008000NRG23270620220069415
|
27/06/2022
|
RANJUMANI GOGOI
|
0417008WL002800
|
RANJUMANI GOGOI
|
00415
|
SBIN0010672
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900883110
|
|
MRS RANJUMANI GOGOI
|
()
|
|
76
|
LAHOWAL
|
AS-17-008-013-007/128-A
(HILOIDHARI)
|
0417008000NRG23270620220069421
|
27/06/2022
|
PURNA BORO
|
0417008WL002800
|
PURNA BORO
|
00415
|
SBIN0010672
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900883109
|
|
MR PURNO BORO
|
()
|
|
77
|
LAHOWAL
|
AS-17-008-013-007/128-B
(HILOIDHARI)
|
0417008000NRG23270620220069331
|
27/06/2022
|
JAGANI BORO
|
0417008WL002789
|
JAGANI BORO
|
00415
|
SBIN0010672
|
687
|
687
|
Processed
|
08/07/2022
|
|
2900883111
|
|
MRS JAGANI BORO
|
()
|
|
78
|
LAHOWAL
|
AS-17-008-013-007/209-A
(HILOIDHARI)
|
0417008000NRG23270620220069338
|
27/06/2022
|
BHARATI KARMAKAR
|
0417008WL002789
|
BHARATI KARMAKAR
|
00415
|
SBIN0010672
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900883112
|
|
MRS BHARATI KARMAKAR
|
()
|
|
79
|
LAHOWAL
|
AS-17-008-013-007/36-A
(HILOIDHARI)
|
0417008000NRG23270620220069347
|
27/06/2022
|
AMARNATH BARMA
|
0417008WL002789
|
AMARNATH BARMA
|
00415
|
SBIN0010672
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900883117
|
|
MR AMAR NATH BARMA
|
()
|
|
80
|
LAHOWAL
|
AS-17-008-013-007/67
(HILOIDHARI)
|
0417008000NRG23270620220069355
|
27/06/2022
|
PALI BARMAN
|
0417008WL002789
|
PALI BARMAN
|
00415
|
SBIN0010672
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900883113
|
|
MRS PALI BARMAN
|
()
|
|
81
|
LAHOWAL
|
AS-17-008-013-007/78
(HILOIDHARI)
|
0417008000NRG23270620220069359
|
27/06/2022
|
SANJAY KUMAR AGRAHARI
|
0417008WL002789
|
SANJAY KUMAR AGRAHARI
|
00415
|
SBIN0010672
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900883106
|
|
MR SANJAY KUMAR AGRAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
82
|
LAHOWAL
|
AS-17-008-013-001/118-A
(HILOIDHARI)
|
0417008000NRG23270620220069392
|
27/06/2022
|
sumi saikia
|
0417008WL002800
|
sumi saikia
|
00415
|
SBIN0010679
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900883114
|
|
MRS SUMI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
83
|
LAHOWAL
|
AS-17-008-013-001/80-A
(HILOIDHARI)
|
0417008000NRG23270620220069324
|
27/06/2022
|
BIJAYA SAIKIA
|
0417008WL002789
|
BIJAYA SAIKIA
|
00415
|
SBIN0018746
|
687
|
687
|
Processed
|
08/07/2022
|
|
2900883115
|
|
MRS BIJAYA SAIKIA
|
()
|
|
84
|
LAHOWAL
|
AS-17-008-013-007/182
(HILOIDHARI)
|
0417008000NRG23270620220069335
|
27/06/2022
|
LELA BATI MURA
|
0417008WL002789
|
LELA BATI MURA
|
00415
|
SBIN0018746
|
687
|
687
|
Processed
|
08/07/2022
|
|
2900883116
|
|
MRS LILABATI MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35953
|
35953
|
|
|
|
|
|
|
|