|
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-17-008-011-009/200
(BAKUL)
|
0417008000NRG23280920220126836
|
29/09/2022
|
REKHA DAS
|
0417008WL011878
|
REKHA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337263491
|
|
REKHA DAS
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-011-009/202
(BAKUL)
|
0417008000NRG23280920220126837
|
29/09/2022
|
AMULYA DAS
|
0417008WL011878
|
AMULYA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337263487
|
|
AMULYA DAS
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-011-009/203
(BAKUL)
|
0417008000NRG23280920220126838
|
29/09/2022
|
BHADRA KANTA DAS
|
0417008WL011878
|
BHADRA KANTA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337263488
|
|
BHADRA KANTA DAS
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-011-009/71
(BAKUL)
|
0417008000NRG23280920220126841
|
29/09/2022
|
MUNIN DAS
|
0417008WL011878
|
MUNIN DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337263490
|
|
MUNIN DAS
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-011-009/89
(BAKUL)
|
0417008000NRG23280920220126843
|
29/09/2022
|
PADMA DAS
|
0417008WL011878
|
PADMA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337263489
|
|
PADMA DAS
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-011-009/92
(BAKUL)
|
0417008000NRG23280920220126844
|
29/09/2022
|
JOYMONI DAS
|
0417008WL011878
|
JOYMONI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337263486
|
|
JOYMONI DAS
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-011-009/97
(BAKUL)
|
0417008000NRG23280920220126845
|
29/09/2022
|
JULI DAS
|
0417008WL011878
|
JULI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337263492
|
|
JULI DAS
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-011-009/99
(BAKUL)
|
0417008000NRG23280920220126846
|
29/09/2022
|
REENA DAS
|
0417008WL011878
|
REENA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337263485
|
|
REENA DAS
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-012-011/173
(MODERKHAT)
|
0417008000NRG23290920220127794
|
29/09/2022
|
SATYA NATH GOGOI
|
0417008WL011966
|
SATYA NATH GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337263493
|
|
SATYA NATH GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
10
|
LAHOWAL
|
AS-17-008-012-011/158
(MODERKHAT)
|
0417008000NRG23290920220127791
|
29/09/2022
|
PRONAB JYOTI GOGOI
|
0417008WL011966
|
PRONAB JYOTI GOGOI
|
00176
|
IDIB000G564
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337263363
|
|
PRONAB JYOTI GOGOI
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-012-011/172
(MODERKHAT)
|
0417008000NRG23290920220127793
|
29/09/2022
|
MONI MURAH
|
0417008WL011966
|
MONI MURAH
|
00176
|
IDIB000G564
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337263368
|
|
MONI MURAH
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-012-011/172
(MODERKHAT)
|
0417008000NRG23290920220127792
|
29/09/2022
|
SANJAY MURAH
|
0417008WL011966
|
SANJAY MURAH
|
00176
|
IDIB000G564
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337263366
|
|
SANJAY MURAH
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-012-011/186
(MODERKHAT)
|
0417008000NRG23290920220127795
|
29/09/2022
|
JASUDA GHATOWAR
|
0417008WL011966
|
JASUDA GHATOWAR
|
00176
|
IDIB000G564
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337263364
|
|
JASUDA GHATOWAR
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-012-011/259
(MODERKHAT)
|
0417008000NRG23290920220127796
|
29/09/2022
|
BIJAY MAJHI
|
0417008WL011966
|
BIJAY MAJHI
|
00176
|
IDIB000G564
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337263367
|
|
BIJAY MAJHI
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-012-011/7
(MODERKHAT)
|
0417008000NRG23290920220127798
|
29/09/2022
|
RANGITA KURMI
|
0417008WL011966
|
RANGITA KURMI
|
00176
|
IDIB000G564
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337263365
|
|
RANGITA KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
LAHOWAL
|
AS-17-008-005-009/128
(MOHANBARI)
|
0417008000NRG23280920220126949
|
29/09/2022
|
FUDO MURAH
|
0417008WL011890
|
FUDO MURAH
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337263389
|
|
FUDO MURAH
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-007-002/80
(LAHOWAL)
|
0417008000NRG23290920220127468
|
29/09/2022
|
JADAB SAHU
|
0417008WL011935
|
JADAB SAHU
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337263390
|
|
JADAB SAHU
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-007-002/80
(LAHOWAL)
|
0417008000NRG23290920220127469
|
29/09/2022
|
RENU SAHU
|
0417008WL011935
|
RENU SAHU
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337263395
|
|
RENU SAHU
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-007-005/100
(LAHOWAL)
|
0417008000NRG23290920220127470
|
29/09/2022
|
NIRU DAS
|
0417008WL011935
|
NIRU DAS
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337263391
|
|
NIRU DAS
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-007-005/188
(LAHOWAL)
|
0417008000NRG23290920220127471
|
29/09/2022
|
DIPANKAR DUTTA
|
0417008WL011935
|
DIPANKAR DUTTA
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337263398
|
|
DIPANKAR DUTTA
|
()
|
|
21
|
LAHOWAL
|
AS-17-008-007-005/189
(LAHOWAL)
|
0417008000NRG23290920220127472
|
29/09/2022
|
BIPUL SAHU
|
0417008WL011935
|
BIPUL SAHU
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337263397
|
|
BIPUL SAHU
|
()
|
|
22
|
LAHOWAL
|
AS-17-008-007-005/202
(LAHOWAL)
|
0417008000NRG23290920220127473
|
29/09/2022
|
BINA DUTTA
|
0417008WL011935
|
BINA DUTTA
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337263401
|
|
BINA DUTTA
|
()
|
|
23
|
LAHOWAL
|
AS-17-008-007-005/204
(LAHOWAL)
|
0417008000NRG23290920220127474
|
29/09/2022
|
SANTANA CHUTIA
|
0417008WL011935
|
SANTANA CHUTIA
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337263392
|
|
SANTANA CHUTIA
|
()
|
|
24
|
LAHOWAL
|
AS-17-008-007-005/21
(LAHOWAL)
|
0417008000NRG23290920220127476
|
29/09/2022
|
BITU BORPATRA GOHAIN
|
0417008WL011935
|
BITU BORPATRA GOHAIN
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337263415
|
|
BITU BORPATRA GOHAIN
|
()
|
|
25
|
LAHOWAL
|
AS-17-008-007-005/21
(LAHOWAL)
|
0417008000NRG23290920220127477
|
29/09/2022
|
LABANYA BORPATRA
|
0417008WL011935
|
LABANYA BORPATRA
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337263399
|
|
LABANYA BORPATRA
|
()
|
|
26
|
LAHOWAL
|
AS-17-008-007-005/90
(LAHOWAL)
|
0417008000NRG23290920220127478
|
29/09/2022
|
MOROMI DAS
|
0417008WL011935
|
MOROMI DAS
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337263378
|
|
MOROMI DAS
|
()
|
|
27
|
LAHOWAL
|
AS-17-008-007-006/226
(LAHOWAL)
|
0417008000NRG23290920220127480
|
29/09/2022
|
Kashmiri Saikia
|
0417008WL011935
|
Kashmiri Saikia
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337263413
|
|
Kashmiri Saikia
|
()
|
|
28
|
LAHOWAL
|
AS-17-008-007-006/7
(LAHOWAL)
|
0417008000NRG23290920220127483
|
29/09/2022
|
LABANYA CHUTIA
|
0417008WL011935
|
LABANYA CHUTIA
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337263400
|
|
LABANYA CHUTIA
|
()
|
|
29
|
LAHOWAL
|
AS-17-008-007-006/7
(LAHOWAL)
|
0417008000NRG23290920220127482
|
29/09/2022
|
PODMESWARI CHUTIA
|
0417008WL011935
|
PODMESWARI CHUTIA
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337263402
|
|
PODMESWARI CHUTIA
|
()
|
|
30
|
LAHOWAL
|
AS-17-008-007-007/103
(LAHOWAL)
|
0417008000NRG23290920220127276
|
29/09/2022
|
MARKASH DHAN
|
0417008WL011917
|
MARKASH DHAN
|
00176
|
IDIB000L509
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337263383
|
|
MARKASH DHAN
|
()
|
|
31
|
LAHOWAL
|
AS-17-008-007-007/178
(LAHOWAL)
|
0417008000NRG23290920220127278
|
29/09/2022
|
RINA AHUM
|
0417008WL011917
|
RINA AHUM
|
00176
|
IDIB000L509
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337263377
|
|
RINA AHUM
|
()
|
|
32
|
LAHOWAL
|
AS-17-008-007-007/191
(LAHOWAL)
|
0417008000NRG23290920220127279
|
29/09/2022
|
HEMONTI DEVI GUPTA
|
0417008WL011917
|
HEMONTI DEVI GUPTA
|
00176
|
IDIB000L509
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337263404
|
|
HEMONTI DEVI GUPTA
|
()
|
|
33
|
LAHOWAL
|
AS-17-008-007-007/211
(LAHOWAL)
|
0417008000NRG23290920220127280
|
29/09/2022
|
BINA BORA
|
0417008WL011917
|
BINA BORA
|
00176
|
IDIB000L509
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337263387
|
|
BINA BORA
|
()
|
|
34
|
LAHOWAL
|
AS-17-008-007-007/221
(LAHOWAL)
|
0417008000NRG23290920220127283
|
29/09/2022
|
RUBI SAIKIA
|
0417008WL011917
|
RUBI SAIKIA
|
00176
|
IDIB000L509
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337263396
|
|
RUBI SAIKIA
|
()
|
|
35
|
LAHOWAL
|
AS-17-008-007-007/226
(LAHOWAL)
|
0417008000NRG23290920220127284
|
29/09/2022
|
PRADIP GOHAIN
|
0417008WL011917
|
PRADIP GOHAIN
|
00176
|
IDIB000L509
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337263376
|
|
PRADIP GOHAIN
|
()
|
|
36
|
LAHOWAL
|
AS-17-008-007-007/236
(LAHOWAL)
|
0417008000NRG23290920220127285
|
29/09/2022
|
BILLA MURAH
|
0417008WL011917
|
BILLA MURAH
|
00176
|
IDIB000L509
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337263380
|
|
BILLA MURAH
|
()
|
|
37
|
LAHOWAL
|
AS-17-008-007-007/264
(LAHOWAL)
|
0417008000NRG23290920220127286
|
29/09/2022
|
DIPAK GOHAIN
|
0417008WL011917
|
DIPAK GOHAIN
|
00176
|
IDIB000L509
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337263374
|
|
DIPAK GOHAIN
|
()
|
|
38
|
LAHOWAL
|
AS-17-008-007-007/265
(LAHOWAL)
|
0417008000NRG23290920220127287
|
29/09/2022
|
MAMONI GOHAIN
|
0417008WL011917
|
MAMONI GOHAIN
|
00176
|
IDIB000L509
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337263375
|
|
MAMONI GOHAIN
|
()
|
|
39
|
LAHOWAL
|
AS-17-008-007-007/294-A
(LAHOWAL)
|
0417008000NRG23290920220127289
|
29/09/2022
|
RINA MUNDU
|
0417008WL011917
|
RINA MUNDU
|
00176
|
IDIB000L509
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337263406
|
|
RINA MUNDU
|
()
|
|
40
|
LAHOWAL
|
AS-17-008-007-007/314
(LAHOWAL)
|
0417008000NRG23290920220127290
|
29/09/2022
|
HAMANTY MURAH
|
0417008WL011917
|
HAMANTY MURAH
|
00176
|
IDIB000L509
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337263385
|
|
HAMANTY MURAH
|
()
|
|
41
|
LAHOWAL
|
AS-17-008-007-007/315
(LAHOWAL)
|
0417008000NRG23290920220127291
|
29/09/2022
|
BINA MURAH
|
0417008WL011917
|
BINA MURAH
|
00176
|
IDIB000L509
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337263384
|
|
BINA MURAH
|
()
|
|
42
|
LAHOWAL
|
AS-17-008-007-007/320
(LAHOWAL)
|
0417008000NRG23290920220127292
|
29/09/2022
|
DEBARY KASHYAP
|
0417008WL011917
|
DEBARY KASHYAP
|
00176
|
IDIB000L509
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337263386
|
|
DEBARY KASHYAP
|
()
|
|
43
|
LAHOWAL
|
AS-17-008-007-007/344
(LAHOWAL)
|
0417008000NRG23290920220127293
|
29/09/2022
|
ANAMIKA BASARI HANDIQUE
|
0417008WL011917
|
ANAMIKA BASARI HANDIQUE
|
00176
|
IDIB000L509
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337263394
|
|
ANAMIKA BASARI HANDIQUE
|
()
|
|
44
|
LAHOWAL
|
AS-17-008-007-007/357
(LAHOWAL)
|
0417008000NRG23290920220127295
|
29/09/2022
|
NITUMONI DAS
|
0417008WL011917
|
NITUMONI DAS
|
00176
|
IDIB000L509
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337263407
|
|
NITUMONI DAS
|
()
|
|
45
|
LAHOWAL
|
AS-17-008-007-007/362
(LAHOWAL)
|
0417008000NRG23290920220127296
|
29/09/2022
|
RINU BORUAH
|
0417008WL011917
|
RINU BORUAH
|
00176
|
IDIB000L509
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337263410
|
|
RINU BORUAH
|
()
|
|
46
|
LAHOWAL
|
AS-17-008-007-007/44
(LAHOWAL)
|
0417008000NRG23290920220127297
|
29/09/2022
|
BINOTI MURAH
|
0417008WL011917
|
BINOTI MURAH
|
00176
|
IDIB000L509
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337263409
|
|
BINOTI MURAH
|
()
|
|
47
|
LAHOWAL
|
AS-17-008-007-007/49
(LAHOWAL)
|
0417008000NRG23290920220127298
|
29/09/2022
|
BINATI KASHYAP
|
0417008WL011917
|
BINATI KASHYAP
|
00176
|
IDIB000L509
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337263408
|
|
BINATI KASHYAP
|
()
|
|
48
|
LAHOWAL
|
AS-17-008-007-007/83
(LAHOWAL)
|
0417008000NRG23290920220127299
|
29/09/2022
|
Suma Munda
|
0417008WL011917
|
Suma Munda
|
00176
|
IDIB000L509
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337263420
|
|
Suma Munda
|
()
|
|
49
|
LAHOWAL
|
AS-17-008-007-008/114
(LAHOWAL)
|
0417008000NRG23290920220127484
|
29/09/2022
|
DIGANTA PRASAD TAMULI
|
0417008WL011935
|
DIGANTA PRASAD TAMULI
|
00176
|
IDIB000L509
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337263379
|
|
DIGANTA PRASAD TAMULI
|
()
|
|
50
|
LAHOWAL
|
AS-17-008-007-009/119
(LAHOWAL)
|
0417008000NRG23290920220127586
|
29/09/2022
|
BOLIN CHETIA
|
0417008WL011949
|
BOLIN CHETIA
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337263370
|
|
BOLIN CHETIA
|
()
|
|
51
|
LAHOWAL
|
AS-17-008-007-009/135
(LAHOWAL)
|
0417008000NRG23290920220127587
|
29/09/2022
|
RAJU DAS
|
0417008WL011949
|
RAJU DAS
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337263372
|
|
RAJU DAS
|
()
|
|
52
|
LAHOWAL
|
AS-17-008-007-009/281
(LAHOWAL)
|
0417008000NRG23290920220127588
|
29/09/2022
|
UMA BARUAH
|
0417008WL011949
|
UMA BARUAH
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337263414
|
|
UMA BARUAH
|
()
|
|
53
|
LAHOWAL
|
AS-17-008-007-009/35
(LAHOWAL)
|
0417008000NRG23290920220127590
|
29/09/2022
|
JULI GOGOI
|
0417008WL011949
|
JULI GOGOI
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337263393
|
|
JULI GOGOI
|
()
|
|
54
|
LAHOWAL
|
AS-17-008-007-009/37
(LAHOWAL)
|
0417008000NRG23290920220127592
|
29/09/2022
|
PROTIMA GOGOI
|
0417008WL011949
|
PROTIMA GOGOI
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337263403
|
|
PROTIMA GOGOI
|
()
|
|
55
|
LAHOWAL
|
AS-17-008-007-009/59
(LAHOWAL)
|
0417008000NRG23290920220127593
|
29/09/2022
|
JITU DAS
|
0417008WL011949
|
JITU DAS
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337263373
|
|
JITU DAS
|
()
|
|
56
|
LAHOWAL
|
AS-17-008-007-009/69
(LAHOWAL)
|
0417008000NRG23290920220127594
|
29/09/2022
|
PODMA BORUAH
|
0417008WL011949
|
PODMA BORUAH
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337263411
|
|
PODMA BORUAH
|
()
|
|
57
|
LAHOWAL
|
AS-17-008-007-009/70
(LAHOWAL)
|
0417008000NRG23290920220127595
|
29/09/2022
|
PABITRA BORUAH
|
0417008WL011949
|
PABITRA BORUAH
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337263371
|
|
PABITRA BORUAH
|
()
|
|
58
|
LAHOWAL
|
AS-17-008-007-009/71
(LAHOWAL)
|
0417008000NRG23290920220127596
|
29/09/2022
|
JUNALI BORPATRA PHUKAN
|
0417008WL011949
|
JUNALI BORPATRA PHUKAN
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337263381
|
|
JUNALI BORPATRA PHUKAN
|
()
|
|
59
|
LAHOWAL
|
AS-17-008-007-009/72
(LAHOWAL)
|
0417008000NRG23290920220127597
|
29/09/2022
|
Malobika Borpatra
|
0417008WL011949
|
Malobika Borpatra
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337263388
|
|
Malobika Borpatra
|
()
|
|
60
|
LAHOWAL
|
AS-17-008-007-009/79
(LAHOWAL)
|
0417008000NRG23290920220127599
|
29/09/2022
|
MALOTI BORUAH
|
0417008WL011949
|
MALOTI BORUAH
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337263418
|
|
MALOTI BORUAH
|
()
|
|
61
|
LAHOWAL
|
AS-17-008-007-009/83
(LAHOWAL)
|
0417008000NRG23290920220127600
|
29/09/2022
|
Ranu Boruah
|
0417008WL011949
|
Ranu Boruah
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337263419
|
|
Ranu Boruah
|
()
|
|
62
|
LAHOWAL
|
AS-17-008-007-009/86-A
(LAHOWAL)
|
0417008000NRG23290920220127601
|
29/09/2022
|
POLAKHI BARUAH
|
0417008WL011949
|
POLAKHI BARUAH
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337263421
|
|
POLAKHI BARUAH
|
()
|
|
63
|
LAHOWAL
|
AS-17-008-007-009/88-A
(LAHOWAL)
|
0417008000NRG23290920220127602
|
29/09/2022
|
JINU GOGOI
|
0417008WL011949
|
JINU GOGOI
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337263405
|
|
JINU GOGOI
|
()
|
|
64
|
LAHOWAL
|
AS-17-008-010-007/186
(IKRATALI)
|
0417008000NRG23280920220126631
|
29/09/2022
|
NIRMAL GOHAIN
|
0417008WL011847
|
NIRMAL GOHAIN
|
00176
|
IDIB000L509
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337263417
|
|
NIRMAL GOHAIN
|
()
|
|
65
|
LAHOWAL
|
AS-17-008-011-004/115-A
(BAKUL)
|
0417008000NRG23290920220127424
|
29/09/2022
|
HIMANTA GOGOI
|
0417008WL011930
|
HIMANTA GOGOI
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337263369
|
|
HIMANTA GOGOI
|
()
|
|
66
|
LAHOWAL
|
AS-17-008-011-004/115-A
(BAKUL)
|
0417008000NRG23290920220127425
|
29/09/2022
|
JURI RAJKONWAR GOGOI
|
0417008WL011930
|
JURI RAJKONWAR GOGOI
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337263382
|
|
JURI RAJKONWAR GOGOI
|
()
|
|
67
|
LAHOWAL
|
AS-17-008-011-005/270
(BAKUL)
|
0417008000NRG23290920220127413
|
29/09/2022
|
LATU BARUAH
|
0417008WL011927
|
LATU BARUAH
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337263416
|
|
LATU BARUAH
|
()
|
|
68
|
LAHOWAL
|
AS-17-008-011-008/304
(BAKUL)
|
0417008000NRG23290920220127416
|
29/09/2022
|
DULUMONI GOGOI
|
0417008WL011927
|
DULUMONI GOGOI
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337263412
|
|
DULUMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63433
|
63433
|
|
|
|
|
|
|
|
|
69
|
LAHOWAL
|
AS-17-008-005-003/10
(MOHANBARI)
|
0417008000NRG23280920220126929
|
29/09/2022
|
SMT. ANIMA MORAN
|
0417008WL011889
|
SMT. ANIMA MORAN
|
00176
|
IDIB000M734
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337263454
|
|
SMT. ANIMA MORAN
|
()
|
|
70
|
LAHOWAL
|
AS-17-008-005-003/116
(MOHANBARI)
|
0417008000NRG23280920220126930
|
29/09/2022
|
BONTY KONWAR
|
0417008WL011889
|
BONTY KONWAR
|
00176
|
IDIB000M734
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337263429
|
|
BONTY KONWAR
|
()
|
|
71
|
LAHOWAL
|
AS-17-008-005-003/44
(MOHANBARI)
|
0417008000NRG23280920220126931
|
29/09/2022
|
SMT. MITUMONI MORAN
|
0417008WL011889
|
SMT. MITUMONI MORAN
|
00176
|
IDIB000M734
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337263430
|
|
SMT. MITUMONI MORAN
|
()
|
|
72
|
LAHOWAL
|
AS-17-008-005-003/58
(MOHANBARI)
|
0417008000NRG23280920220126932
|
29/09/2022
|
SMT. RITAMONI MORAN
|
0417008WL011889
|
SMT. RITAMONI MORAN
|
00176
|
IDIB000M734
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337263445
|
|
SMT. RITAMONI MORAN
|
()
|
|
73
|
LAHOWAL
|
AS-17-008-005-003/62
(MOHANBARI)
|
0417008000NRG23280920220126933
|
29/09/2022
|
RITAMONI MORAN
|
0417008WL011889
|
RITAMONI MORAN
|
00176
|
IDIB000M734
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337263444
|
|
RITAMONI MORAN
|
()
|
|
74
|
LAHOWAL
|
AS-17-008-005-003/9
(MOHANBARI)
|
0417008000NRG23280920220126934
|
29/09/2022
|
PROTIMA MORAN
|
0417008WL011889
|
PROTIMA MORAN
|
00176
|
IDIB000M734
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337263440
|
|
PROTIMA MORAN
|
()
|
|
75
|
LAHOWAL
|
AS-17-008-005-008/161
(MOHANBARI)
|
0417008000NRG23280920220126935
|
29/09/2022
|
MANIKA MURAH
|
0417008WL011889
|
MANIKA MURAH
|
00176
|
IDIB000M734
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337263426
|
|
MANIKA MURAH
|
()
|
|
76
|
LAHOWAL
|
AS-17-008-005-008/164
(MOHANBARI)
|
0417008000NRG23280920220126936
|
29/09/2022
|
BHARTI MUNDA
|
0417008WL011889
|
BHARTI MUNDA
|
00176
|
IDIB000M734
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337263457
|
|
BHARTI MUNDA
|
()
|
|
77
|
LAHOWAL
|
AS-17-008-005-008/2
(MOHANBARI)
|
0417008000NRG23280920220126937
|
29/09/2022
|
JITEN KARMAKAR
|
0417008WL011889
|
JITEN KARMAKAR
|
00176
|
IDIB000M734
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337263427
|
|
JITEN KARMAKAR
|
()
|
|
78
|
LAHOWAL
|
AS-17-008-005-008/234
(MOHANBARI)
|
0417008000NRG23280920220126938
|
29/09/2022
|
ANJONA MURAH
|
0417008WL011889
|
ANJONA MURAH
|
00176
|
IDIB000M734
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337263441
|
|
ANJONA MURAH
|
()
|
|
79
|
LAHOWAL
|
AS-17-008-005-008/278
(MOHANBARI)
|
0417008000NRG23280920220126939
|
29/09/2022
|
SUBHANA MAJHI
|
0417008WL011889
|
SUBHANA MAJHI
|
00176
|
IDIB000M734
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337263439
|
|
SUBHANA MAJHI
|
()
|
|
80
|
LAHOWAL
|
AS-17-008-005-008/309
(MOHANBARI)
|
0417008000NRG23280920220126940
|
29/09/2022
|
NILU TANTI
|
0417008WL011889
|
NILU TANTI
|
00176
|
IDIB000M734
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337263443
|
|
NILU TANTI
|
()
|
|
81
|
LAHOWAL
|
AS-17-008-005-008/323-A
(MOHANBARI)
|
0417008000NRG23280920220126941
|
29/09/2022
|
RUINI KARMAKAR
|
0417008WL011889
|
RUINI KARMAKAR
|
00176
|
IDIB000M734
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337263449
|
|
RUINI KARMAKAR
|
()
|
|
82
|
LAHOWAL
|
AS-17-008-005-008/339
(MOHANBARI)
|
0417008000NRG23280920220126942
|
29/09/2022
|
DABARI
|
0417008WL011889
|
DABARI
|
00176
|
IDIB000M734
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337263428
|
|
DABARI
|
()
|
|
83
|
LAHOWAL
|
AS-17-008-005-008/392
(MOHANBARI)
|
0417008000NRG23280920220126943
|
29/09/2022
|
DIPALI KARMAKR
|
0417008WL011889
|
DIPALI KARMAKR
|
00176
|
IDIB000M734
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337263448
|
|
DIPALI KARMAKR
|
()
|
|
84
|
LAHOWAL
|
AS-17-008-005-008/461
(MOHANBARI)
|
0417008000NRG23280920220126944
|
29/09/2022
|
SOMARI MURA
|
0417008WL011889
|
SOMARI MURA
|
00176
|
IDIB000M734
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337263452
|
|
SOMARI MURA
|
()
|
|
85
|
LAHOWAL
|
AS-17-008-005-008/5
(MOHANBARI)
|
0417008000NRG23280920220126945
|
29/09/2022
|
SOMARU KARMAKAR
|
0417008WL011889
|
SOMARU KARMAKAR
|
00176
|
IDIB000M734
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337263446
|
|
SOMARU KARMAKAR
|
()
|
|
86
|
LAHOWAL
|
AS-17-008-005-008/59
(MOHANBARI)
|
0417008000NRG23280920220126946
|
29/09/2022
|
RAJITA MUNDA
|
0417008WL011889
|
RAJITA MUNDA
|
00176
|
IDIB000M734
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337263447
|
|
RAJITA MUNDA
|
()
|
|
87
|
LAHOWAL
|
AS-17-008-005-008/8-A
(MOHANBARI)
|
0417008000NRG23280920220126947
|
29/09/2022
|
BIRJU URANG
|
0417008WL011889
|
BIRJU URANG
|
00176
|
IDIB000M734
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337263464
|
|
BIRJU URANG
|
()
|
|
88
|
LAHOWAL
|
AS-17-008-005-009/101
(MOHANBARI)
|
0417008000NRG23280920220126948
|
29/09/2022
|
GITA PAGU
|
0417008WL011890
|
GITA PAGU
|
00176
|
IDIB000M734
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337263433
|
|
GITA PAGU
|
()
|
|
89
|
LAHOWAL
|
AS-17-008-005-009/32
(MOHANBARI)
|
0417008000NRG23280920220126950
|
29/09/2022
|
GITA MURA
|
0417008WL011890
|
GITA MURA
|
00176
|
IDIB000M734
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337263466
|
|
GITA MURA
|
()
|
|
90
|
LAHOWAL
|
AS-17-008-005-009/33
(MOHANBARI)
|
0417008000NRG23280920220126951
|
29/09/2022
|
PUJA MURAH
|
0417008WL011890
|
PUJA MURAH
|
00176
|
IDIB000M734
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337263470
|
|
PUJA MURAH
|
()
|
|
91
|
LAHOWAL
|
AS-17-008-005-009/39-A
(MOHANBARI)
|
0417008000NRG23280920220126952
|
29/09/2022
|
BINITA MURAH
|
0417008WL011890
|
BINITA MURAH
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337263467
|
|
BINITA MURAH
|
()
|
|
92
|
LAHOWAL
|
AS-17-008-005-009/44
(MOHANBARI)
|
0417008000NRG23280920220126953
|
29/09/2022
|
CHUKRA TUTI
|
0417008WL011890
|
CHUKRA TUTI
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337263471
|
|
CHUKRA TUTI
|
()
|
|
93
|
LAHOWAL
|
AS-17-008-005-009/46
(MOHANBARI)
|
0417008000NRG23280920220126954
|
29/09/2022
|
CHUKURAMANI MURA
|
0417008WL011890
|
CHUKURAMANI MURA
|
00176
|
IDIB000M734
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337263468
|
|
CHUKURAMANI MURA
|
()
|
|
94
|
LAHOWAL
|
AS-17-008-005-009/50
(MOHANBARI)
|
0417008000NRG23280920220126955
|
29/09/2022
|
SUSHIL MURAH
|
0417008WL011890
|
SUSHIL MURAH
|
00176
|
IDIB000M734
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337263473
|
|
SUSHIL MURAH
|
()
|
|
95
|
LAHOWAL
|
AS-17-008-005-009/55
(MOHANBARI)
|
0417008000NRG23280920220126956
|
29/09/2022
|
SAMARI MURAH
|
0417008WL011890
|
SAMARI MURAH
|
00176
|
IDIB000M734
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337263434
|
|
SAMARI MURAH
|
()
|
|
96
|
LAHOWAL
|
AS-17-008-005-009/58
(MOHANBARI)
|
0417008000NRG23280920220126957
|
29/09/2022
|
SRI BULON MURAH
|
0417008WL011890
|
SRI BULON MURAH
|
00176
|
IDIB000M734
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337263435
|
|
SRI BULON MURAH
|
()
|
|
97
|
LAHOWAL
|
AS-17-008-005-009/63
(MOHANBARI)
|
0417008000NRG23280920220126958
|
29/09/2022
|
RAHIMA MURAH
|
0417008WL011890
|
RAHIMA MURAH
|
00176
|
IDIB000M734
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337263465
|
|
RAHIMA MURAH
|
()
|
|
98
|
LAHOWAL
|
AS-17-008-005-009/69
(MOHANBARI)
|
0417008000NRG23280920220126959
|
29/09/2022
|
MAINA MURAH
|
0417008WL011890
|
MAINA MURAH
|
00176
|
IDIB000M734
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337263431
|
|
MAINA MURAH
|
()
|
|
99
|
LAHOWAL
|
AS-17-008-005-009/92-A
(MOHANBARI)
|
0417008000NRG23280920220126960
|
29/09/2022
|
BHADRA TIRKEY
|
0417008WL011890
|
BHADRA TIRKEY
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337263475
|
|
BHADRA TIRKEY
|
()
|
|
100
|
LAHOWAL
|
AS-17-008-005-011/92
(MOHANBARI)
|
0417008000NRG23280920220126962
|
29/09/2022
|
AJAY KURMI
|
0417008WL011890
|
AJAY KURMI
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337263469
|
|
AJAY KURMI
|
()
|
|
101
|
LAHOWAL
|
AS-17-008-005-011/92
(MOHANBARI)
|
0417008000NRG23280920220126961
|
29/09/2022
|
MUNI KURMI
|
0417008WL011890
|
MUNI KURMI
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337263432
|
|
MUNI KURMI
|
()
|
|
102
|
LAHOWAL
|
AS-17-008-005-011/92-A
(MOHANBARI)
|
0417008000NRG23280920220126963
|
29/09/2022
|
RINKU TIRKEY
|
0417008WL011890
|
RINKU TIRKEY
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337263474
|
|
RINKU TIRKEY
|
()
|
|
103
|
LAHOWAL
|
AS-17-008-007-009/35
(LAHOWAL)
|
0417008000NRG23290920220127589
|
29/09/2022
|
NIZORA GOGOI
|
0417008WL011949
|
NIZORA GOGOI
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337263442
|
|
NIZORA GOGOI
|
()
|
|
104
|
LAHOWAL
|
AS-17-008-007-009/73
(LAHOWAL)
|
0417008000NRG23290920220127598
|
29/09/2022
|
NIRMALI BARUAH
|
0417008WL011949
|
NIRMALI BARUAH
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337263438
|
|
NIRMALI BARUAH
|
()
|
|
105
|
LAHOWAL
|
AS-17-008-007-010/280
(LAHOWAL)
|
0417008000NRG23290920220127603
|
29/09/2022
|
DIREN GOGOI
|
0417008WL011949
|
DIREN GOGOI
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337263422
|
|
DIREN GOGOI
|
()
|
|
106
|
LAHOWAL
|
AS-17-008-007-010/68
(LAHOWAL)
|
0417008000NRG23290920220127486
|
29/09/2022
|
Bornali Konwar
|
0417008WL011935
|
Bornali Konwar
|
00176
|
IDIB000M734
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337263472
|
|
Bornali Konwar
|
()
|
|
107
|
LAHOWAL
|
AS-17-008-010-006/129
(IKRATALI)
|
0417008000NRG23280920220126615
|
29/09/2022
|
Gayetri Gogoi Boruah
|
0417008WL011847
|
Gayetri Gogoi Boruah
|
00176
|
IDIB000M734
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337263463
|
|
Gayetri Gogoi Boruah
|
()
|
|
108
|
LAHOWAL
|
AS-17-008-010-006/129
(IKRATALI)
|
0417008000NRG23280920220126616
|
29/09/2022
|
KHANIN BARUAH
|
0417008WL011847
|
KHANIN BARUAH
|
00176
|
IDIB000M734
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337263476
|
|
KHANIN BARUAH
|
()
|
|
109
|
LAHOWAL
|
AS-17-008-010-006/151
(IKRATALI)
|
0417008000NRG23280920220126617
|
29/09/2022
|
RIKUMONI KONWAR
|
0417008WL011847
|
RIKUMONI KONWAR
|
00176
|
IDIB000M734
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337263459
|
|
RIKUMONI KONWAR
|
()
|
|
110
|
LAHOWAL
|
AS-17-008-010-006/155
(IKRATALI)
|
0417008000NRG23280920220126618
|
29/09/2022
|
Deheshwar Gogoi
|
0417008WL011847
|
Deheshwar Gogoi
|
00176
|
IDIB000M734
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337263462
|
|
Deheshwar Gogoi
|
()
|
|
111
|
LAHOWAL
|
AS-17-008-010-006/156
(IKRATALI)
|
0417008000NRG23280920220126619
|
29/09/2022
|
MINU GOGOI CHETIA
|
0417008WL011847
|
MINU GOGOI CHETIA
|
00176
|
IDIB000M734
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337263458
|
|
MINU GOGOI CHETIA
|
()
|
|
112
|
LAHOWAL
|
AS-17-008-010-006/157
(IKRATALI)
|
0417008000NRG23280920220126620
|
29/09/2022
|
DANDIDHAR GOHAIN
|
0417008WL011847
|
DANDIDHAR GOHAIN
|
00176
|
IDIB000M734
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337263453
|
|
DANDIDHAR GOHAIN
|
()
|
|
113
|
LAHOWAL
|
AS-17-008-010-006/20
(IKRATALI)
|
0417008000NRG23280920220126621
|
29/09/2022
|
BIMOL GOGOI
|
0417008WL011847
|
BIMOL GOGOI
|
00176
|
IDIB000M734
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337263423
|
|
BIMOL GOGOI
|
()
|
|
114
|
LAHOWAL
|
AS-17-008-010-006/247
(IKRATALI)
|
0417008000NRG23280920220126622
|
29/09/2022
|
RIMPI GOGOI
|
0417008WL011847
|
RIMPI GOGOI
|
00176
|
IDIB000M734
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337263451
|
|
RIMPI GOGOI
|
()
|
|
115
|
LAHOWAL
|
AS-17-008-010-006/248
(IKRATALI)
|
0417008000NRG23280920220126623
|
29/09/2022
|
TINKUMONI GOGOI
|
0417008WL011847
|
TINKUMONI GOGOI
|
00176
|
IDIB000M734
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337263450
|
|
TINKUMONI GOGOI
|
()
|
|
116
|
LAHOWAL
|
AS-17-008-010-006/250
(IKRATALI)
|
0417008000NRG23280920220126624
|
29/09/2022
|
PORI KONWAR
|
0417008WL011847
|
PORI KONWAR
|
00176
|
IDIB000M734
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337263456
|
|
PORI KONWAR
|
()
|
|
117
|
LAHOWAL
|
AS-17-008-010-006/251
(IKRATALI)
|
0417008000NRG23280920220126625
|
29/09/2022
|
GUNIN GOHAIN
|
0417008WL011847
|
GUNIN GOHAIN
|
00176
|
IDIB000M734
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337263455
|
|
GUNIN GOHAIN
|
()
|
|
118
|
LAHOWAL
|
AS-17-008-010-006/65
(IKRATALI)
|
0417008000NRG23280920220126626
|
29/09/2022
|
BOGADHAR KONWAR
|
0417008WL011847
|
BOGADHAR KONWAR
|
00176
|
IDIB000M734
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337263425
|
|
BOGADHAR KONWAR
|
()
|
|
119
|
LAHOWAL
|
AS-17-008-010-006/69
(IKRATALI)
|
0417008000NRG23280920220126627
|
29/09/2022
|
Herus Phukan
|
0417008WL011847
|
Herus Phukan
|
00176
|
IDIB000M734
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337263424
|
|
Herus Phukan
|
()
|
|
120
|
LAHOWAL
|
AS-17-008-010-007/182
(IKRATALI)
|
0417008000NRG23280920220126628
|
29/09/2022
|
KARTIK GOGOI
|
0417008WL011847
|
KARTIK GOGOI
|
00176
|
IDIB000M734
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337263460
|
|
KARTIK GOGOI
|
()
|
|
121
|
LAHOWAL
|
AS-17-008-010-007/183-A
(IKRATALI)
|
0417008000NRG23280920220126629
|
29/09/2022
|
DULAL KONWAR
|
0417008WL011847
|
DULAL KONWAR
|
00176
|
IDIB000M734
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337263461
|
|
DULAL KONWAR
|
()
|
|
122
|
LAHOWAL
|
AS-17-008-010-007/185
(IKRATALI)
|
0417008000NRG23280920220126630
|
29/09/2022
|
Ranjana Gohain
|
0417008WL011847
|
Ranjana Gohain
|
00176
|
IDIB000M734
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337263436
|
|
Ranjana Gohain
|
()
|
|
123
|
LAHOWAL
|
AS-17-008-010-007/76
(IKRATALI)
|
0417008000NRG23280920220126632
|
29/09/2022
|
ANUP CHETIA
|
0417008WL011847
|
ANUP CHETIA
|
00176
|
IDIB000M734
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337263437
|
|
ANUP CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39617
|
39617
|
|
|
|
|
|
|
|
|
124
|
LAHOWAL
|
AS-17-008-007-007/356
(LAHOWAL)
|
0417008000NRG23290920220127294
|
29/09/2022
|
MAINU BARUA RAY
|
0417008WL011917
|
MAINU BARUA RAY
|
00176
|
IDIB000R090
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337263477
|
|
MAINU BARUA RAY
|
()
|
|
125
|
LAHOWAL
|
AS-17-008-011-007/190
(BAKUL)
|
0417008000NRG23280920220126834
|
29/09/2022
|
PABAN ROBIDAS
|
0417008WL011878
|
PABAN ROBIDAS
|
00176
|
IDIB000R090
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337263480
|
|
PABAN ROBIDAS
|
()
|
|
126
|
LAHOWAL
|
AS-17-008-011-009/199
(BAKUL)
|
0417008000NRG23280920220126835
|
29/09/2022
|
MINAKSHI DAS
|
0417008WL011878
|
MINAKSHI DAS
|
00176
|
IDIB000R090
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337263479
|
|
MINAKSHI DAS
|
()
|
|
127
|
LAHOWAL
|
AS-17-008-011-009/216
(BAKUL)
|
0417008000NRG23280920220126840
|
29/09/2022
|
SUMITRA MORAN
|
0417008WL011878
|
SUMITRA MORAN
|
00176
|
IDIB000R090
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337263478
|
|
SUMITRA MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
128
|
LAHOWAL
|
AS-17-008-007-007/166-A
(LAHOWAL)
|
0417008000NRG23290920220127277
|
29/09/2022
|
USHA BORUA
|
0417008WL011917
|
USHA BORUA
|
00354
|
PUNB0030820
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337263481
|
|
USHA BORUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
129
|
LAHOWAL
|
AS-17-008-011-007/190
(BAKUL)
|
0417008000NRG23280920220126833
|
29/09/2022
|
BHANU ROBIDAS
|
0417008WL011878
|
BHANU ROBIDAS
|
00354
|
PUNB0204520
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337263484
|
|
BHANU ROBIDAS
|
()
|
|
130
|
LAHOWAL
|
AS-17-008-011-010/191
(BAKUL)
|
0417008000NRG23290920220127427
|
29/09/2022
|
DIBYA JYOTI HAZARIKA
|
0417008WL011930
|
DIBYA JYOTI HAZARIKA
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337263482
|
|
DIBYA JYOTI HAZARIKA
|
()
|
|
131
|
LAHOWAL
|
AS-17-008-011-010/191
(BAKUL)
|
0417008000NRG23290920220127428
|
29/09/2022
|
DURNA JYOTI HAZARIKA
|
0417008WL011930
|
DURNA JYOTI HAZARIKA
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337263483
|
|
DURNA JYOTI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
132
|
LAHOWAL
|
AS-17-008-007-007/214
(LAHOWAL)
|
0417008000NRG23290920220127281
|
29/09/2022
|
Purnima Roy
|
0417008WL011917
|
Purnima Roy
|
00415
|
SBIN0000071
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337263494
|
|
MRS PURNIMA ROY
|
()
|
|
133
|
LAHOWAL
|
AS-17-008-007-007/216
(LAHOWAL)
|
0417008000NRG23290920220127282
|
29/09/2022
|
LOVITA CHETIA
|
0417008WL011917
|
LOVITA CHETIA
|
00415
|
SBIN0000071
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337263499
|
|
MRS LOVITA CHETIA
|
()
|
|
134
|
LAHOWAL
|
AS-17-008-011-008/131
(BAKUL)
|
0417008000NRG23290920220127414
|
29/09/2022
|
SMTI KALYANI GOGOI
|
0417008WL011927
|
SMTI KALYANI GOGOI
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337263496
|
|
MRS KALYANI GOGOI
|
()
|
|
135
|
LAHOWAL
|
AS-17-008-011-009/209-A
(BAKUL)
|
0417008000NRG23280920220126839
|
29/09/2022
|
MOMI DAS
|
0417008WL011878
|
MOMI DAS
|
00415
|
SBIN0000071
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337263497
|
|
MRS MOMI DAS
|
()
|
|
136
|
LAHOWAL
|
AS-17-008-011-009/73-B
(BAKUL)
|
0417008000NRG23280920220126842
|
29/09/2022
|
PARAM DAS
|
0417008WL011878
|
PARAM DAS
|
00415
|
SBIN0000071
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337263495
|
|
MR PARAM DAS
|
()
|
|
137
|
LAHOWAL
|
AS-17-008-011-010/186-A
(BAKUL)
|
0417008000NRG23290920220127426
|
29/09/2022
|
HIRAMONI SAIKIA
|
0417008WL011930
|
HIRAMONI SAIKIA
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337263498
|
|
MRS HIRAMONI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
138
|
LAHOWAL
|
AS-17-008-007-009/168
(LAHOWAL)
|
0417008000NRG23290920220127485
|
29/09/2022
|
SUJIT BAROI
|
0417008WL011935
|
SUJIT BAROI
|
00415
|
SBIN0008989
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337263500
|
|
MR SUJIT BAROI
|
()
|
|
139
|
LAHOWAL
|
AS-17-008-012-011/29
(MODERKHAT)
|
0417008000NRG23290920220127797
|
29/09/2022
|
RANJANI MAJHI
|
0417008WL011966
|
RANJANI MAJHI
|
00415
|
SBIN0008989
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337263501
|
|
MRS RANJANI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
140
|
LAHOWAL
|
AS-17-008-007-005/204
(LAHOWAL)
|
0417008000NRG23290920220127475
|
29/09/2022
|
CHINMOY CHUTIA
|
0417008WL011935
|
CHINMOY CHUTIA
|
00415
|
SBIN0018510
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337263505
|
|
MR CHINMOY CHUTIA
|
()
|
|
141
|
LAHOWAL
|
AS-17-008-007-006/226
(LAHOWAL)
|
0417008000NRG23290920220127479
|
29/09/2022
|
Nitul kumar Gogoi
|
0417008WL011935
|
Nitul kumar Gogoi
|
00415
|
SBIN0018510
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337263502
|
|
MR NITUL KUMAR GOGOI
|
()
|
|
142
|
LAHOWAL
|
AS-17-008-007-006/369-A
(LAHOWAL)
|
0417008000NRG23290920220127481
|
29/09/2022
|
WAHIDA BEGOM
|
0417008WL011935
|
WAHIDA BEGOM
|
00415
|
SBIN0018510
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337263504
|
|
MS WAHIDA BEGOM
|
()
|
|
143
|
LAHOWAL
|
AS-17-008-007-007/293
(LAHOWAL)
|
0417008000NRG23290920220127288
|
29/09/2022
|
BIPUL KONWAR
|
0417008WL011917
|
BIPUL KONWAR
|
00415
|
SBIN0018510
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337263506
|
|
MR BIPUL KONWAR
|
()
|
|
144
|
LAHOWAL
|
AS-17-008-007-009/36
(LAHOWAL)
|
0417008000NRG23290920220127591
|
29/09/2022
|
DOLI DAS AICH
|
0417008WL011949
|
DOLI DAS AICH
|
00415
|
SBIN0018510
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337263503
|
|
MRS DOLI DAS AICH
|
()
|
|
145
|
LAHOWAL
|
AS-17-008-011-008/131
(BAKUL)
|
0417008000NRG23290920220127415
|
29/09/2022
|
DILIP GOGOI
|
0417008WL011927
|
DILIP GOGOI
|
00415
|
SBIN0018510
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337263507
|
|
MR DILIP GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140148
|
140148
|
|
|
|
|
|
|
|