|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAHOWAL
|
AS-17-008-006-002/107
(RAHMORIA)
|
0417008000NRG23311020220143148
|
31/10/2022
|
BASANTI ROBIDAS
|
0417008WL014253
|
BASANTI ROBIDAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394487
|
|
BASANTI ROBIDAS
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-006-002/11
(RAHMORIA)
|
0417008000NRG23311020220143172
|
31/10/2022
|
BIKI TURI
|
0417008WL014255
|
BIKI TURI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394510
|
|
BIKI TURI
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-006-002/11
(RAHMORIA)
|
0417008000NRG23311020220143171
|
31/10/2022
|
SONARAM TURI
|
0417008WL014255
|
SONARAM TURI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394490
|
|
SONARAM TURI
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-006-002/17-A
(RAHMORIA)
|
0417008000NRG23311020220143175
|
31/10/2022
|
DEWRAM KARMOKAR
|
0417008WL014255
|
DEWRAM KARMOKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394475
|
|
DEWRAM KARMOKAR
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-006-002/33
(RAHMORIA)
|
0417008000NRG23311020220143104
|
31/10/2022
|
HABIRAM RAJUWAR
|
0417008WL014248
|
HABIRAM RAJUWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394486
|
|
HABIRAM RAJUWAR
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-006-002/604
(RAHMORIA)
|
0417008000NRG23311020220143120
|
31/10/2022
|
BASANTI TURI
|
0417008WL014250
|
BASANTI TURI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394511
|
|
BASANTI TURI
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-006-002/609
(RAHMORIA)
|
0417008000NRG23311020220143182
|
31/10/2022
|
ANITA CHETRI
|
0417008WL014256
|
ANITA CHETRI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394512
|
|
ANITA CHETRI
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-006-002/611
(RAHMORIA)
|
0417008000NRG23311020220143129
|
31/10/2022
|
POBON URANG
|
0417008WL014251
|
POBON URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394505
|
|
POBON URANG
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-006-004/186
(RAHMORIA)
|
0417008000NRG23311020220143221
|
31/10/2022
|
ANITA RAJAK
|
0417008WL014260
|
ANITA RAJAK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394497
|
|
ANITA RAJAK
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-006-005/181
(RAHMORIA)
|
0417008000NRG23311020220143307
|
31/10/2022
|
ARCHANA CHATRADHARA
|
0417008WL014272
|
ARCHANA CHATRADHARA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394480
|
|
ARCHANA CHATRADHARA
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-006-005/184
(RAHMORIA)
|
0417008000NRG23311020220143312
|
31/10/2022
|
LAKHI MURAN
|
0417008WL014273
|
LAKHI MURAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394515
|
|
LAKHI MURAN
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-006-005/185
(RAHMORIA)
|
0417008000NRG23311020220143290
|
31/10/2022
|
TUTUMONI MUNDA
|
0417008WL014270
|
TUTUMONI MUNDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394514
|
|
TUTUMONI MUNDA
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-006-005/25
(RAHMORIA)
|
0417008000NRG23311020220143313
|
31/10/2022
|
GAKUL PHUKAN
|
0417008WL014273
|
GAKUL PHUKAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394506
|
|
GAKUL PHUKAN
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-006-006/13
(RAHMORIA)
|
0417008000NRG23311020220143248
|
31/10/2022
|
BINATI URANG
|
0417008WL014264
|
BINATI URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394516
|
|
BINATI URANG
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-006-006/17
(RAHMORIA)
|
0417008000NRG23311020220143249
|
31/10/2022
|
DEBARI URANG
|
0417008WL014264
|
DEBARI URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394517
|
|
DEBARI URANG
|
()
|
|
16
|
LAHOWAL
|
AS-17-008-006-006/240
(RAHMORIA)
|
0417008000NRG23311020220143212
|
31/10/2022
|
RAJU BHUYAN
|
0417008WL014259
|
RAJU BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394489
|
|
RAJU BHUYAN
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-006-007/139
(RAHMORIA)
|
0417008000NRG23311020220143285
|
31/10/2022
|
GUNABATI SAIKIA
|
0417008WL014269
|
GUNABATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394502
|
|
GUNABATI SAIKIA
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-006-007/139
(RAHMORIA)
|
0417008000NRG23311020220143284
|
31/10/2022
|
PHANINDRA SAIKIA
|
0417008WL014269
|
PHANINDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394503
|
|
PHANINDRA SAIKIA
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-006-007/149
(RAHMORIA)
|
0417008000NRG23311020220143277
|
31/10/2022
|
ROTAN DUTTA
|
0417008WL014268
|
ROTAN DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394477
|
|
ROTAN DUTTA
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-006-007/291
(RAHMORIA)
|
0417008000NRG23311020220143251
|
31/10/2022
|
PRAMILA GOHAIN
|
0417008WL014264
|
PRAMILA GOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394478
|
|
PRAMILA GOHAIN
|
()
|
|
21
|
LAHOWAL
|
AS-17-008-006-007/298
(RAHMORIA)
|
0417008000NRG23311020220143244
|
31/10/2022
|
AMARDIP GOHAIN
|
0417008WL014263
|
AMARDIP GOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394518
|
|
AMARDIP GOHAIN
|
()
|
|
22
|
LAHOWAL
|
AS-17-008-006-007/298
(RAHMORIA)
|
0417008000NRG23311020220143243
|
31/10/2022
|
PRONALI GOHAIN
|
0417008WL014263
|
PRONALI GOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394504
|
|
PRONALI GOHAIN
|
()
|
|
23
|
LAHOWAL
|
AS-17-008-006-007/302
(RAHMORIA)
|
0417008000NRG23311020220143252
|
31/10/2022
|
RONGILA GOHAIN
|
0417008WL014264
|
RONGILA GOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394496
|
|
RONGILA GOHAIN
|
()
|
|
24
|
LAHOWAL
|
AS-17-008-006-007/308
(RAHMORIA)
|
0417008000NRG23311020220143300
|
31/10/2022
|
PREMESWAR GOHAIN
|
0417008WL014271
|
PREMESWAR GOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394491
|
|
PREMESWAR GOHAIN
|
()
|
|
25
|
LAHOWAL
|
AS-17-008-006-007/357
(RAHMORIA)
|
0417008000NRG23311020220143314
|
31/10/2022
|
HAREN SAIKIA
|
0417008WL014273
|
HAREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394481
|
|
HAREN SAIKIA
|
()
|
|
26
|
LAHOWAL
|
AS-17-008-006-007/387
(RAHMORIA)
|
0417008000NRG23311020220143286
|
31/10/2022
|
MUNU MURA
|
0417008WL014269
|
MUNU MURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394513
|
|
MUNU MURA
|
()
|
|
27
|
LAHOWAL
|
AS-17-008-006-007/429
(RAHMORIA)
|
0417008000NRG23311020220143271
|
31/10/2022
|
JYOTI SAIKIA
|
0417008WL014267
|
JYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394500
|
|
JYOTI SAIKIA
|
()
|
|
28
|
LAHOWAL
|
AS-17-008-006-007/435
(RAHMORIA)
|
0417008000NRG23311020220143272
|
31/10/2022
|
JIBAN BARUAH
|
0417008WL014267
|
JIBAN BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394488
|
|
JIBAN BARUAH
|
()
|
|
29
|
LAHOWAL
|
AS-17-008-006-007/443
(RAHMORIA)
|
0417008000NRG23311020220143256
|
31/10/2022
|
JUGESH GOHAIN
|
0417008WL014265
|
JUGESH GOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394483
|
|
JUGESH GOHAIN
|
()
|
|
30
|
LAHOWAL
|
AS-17-008-006-007/460
(RAHMORIA)
|
0417008000NRG23311020220143232
|
31/10/2022
|
AKONTI GOHAIN
|
0417008WL014261
|
AKONTI GOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394479
|
|
AKONTI GOHAIN
|
()
|
|
31
|
LAHOWAL
|
AS-17-008-006-007/633
(RAHMORIA)
|
0417008000NRG23311020220143302
|
31/10/2022
|
PRANAMIKA CHETIA
|
0417008WL014271
|
PRANAMIKA CHETIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394498
|
|
PRANAMIKA CHETIA
|
()
|
|
32
|
LAHOWAL
|
AS-17-008-006-008/156
(RAHMORIA)
|
0417008000NRG23311020220143292
|
31/10/2022
|
CHENAI MURA
|
0417008WL014270
|
CHENAI MURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394508
|
|
CHENAI MURA
|
()
|
|
33
|
LAHOWAL
|
AS-17-008-006-008/174
(RAHMORIA)
|
0417008000NRG23311020220143265
|
31/10/2022
|
BEUTY DAS
|
0417008WL014266
|
BEUTY DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394509
|
|
BEUTY DAS
|
()
|
|
34
|
LAHOWAL
|
AS-17-008-006-008/184
(RAHMORIA)
|
0417008000NRG23311020220143304
|
31/10/2022
|
DHANADA DUTTA
|
0417008WL014271
|
DHANADA DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394507
|
|
DHANADA DUTTA
|
()
|
|
35
|
LAHOWAL
|
AS-17-008-006-008/242
(RAHMORIA)
|
0417008000NRG23311020220143258
|
31/10/2022
|
BHARATI DAS
|
0417008WL014265
|
BHARATI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394494
|
|
BHARATI DAS
|
()
|
|
36
|
LAHOWAL
|
AS-17-008-006-008/346
(RAHMORIA)
|
0417008000NRG23311020220143147
|
31/10/2022
|
NAMITA KONCH
|
0417008WL014252
|
NAMITA KONCH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394492
|
|
NAMITA KONCH
|
()
|
|
37
|
LAHOWAL
|
AS-17-008-006-008/406
(RAHMORIA)
|
0417008000NRG23311020220143281
|
31/10/2022
|
MILAN DAS
|
0417008WL014268
|
MILAN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394484
|
|
MILAN DAS
|
()
|
|
38
|
LAHOWAL
|
AS-17-008-006-008/485
(RAHMORIA)
|
0417008000NRG23311020220143267
|
31/10/2022
|
DEEPANJALI KUNCH
|
0417008WL014266
|
DEEPANJALI KUNCH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394493
|
|
DEEPANJALI KUNCH
|
()
|
|
39
|
LAHOWAL
|
AS-17-008-006-008/485
(RAHMORIA)
|
0417008000NRG23311020220143266
|
31/10/2022
|
DIPALI KUNCH
|
0417008WL014266
|
DIPALI KUNCH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394476
|
|
DIPALI KUNCH
|
()
|
|
40
|
LAHOWAL
|
AS-17-008-006-009/266
(RAHMORIA)
|
0417008000NRG23311020220143259
|
31/10/2022
|
GITANJALI DUTTA
|
0417008WL014265
|
GITANJALI DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394482
|
|
GITANJALI DUTTA
|
()
|
|
41
|
LAHOWAL
|
AS-17-008-006-009/84
(RAHMORIA)
|
0417008000NRG23311020220143289
|
31/10/2022
|
MANIKA DUTTA
|
0417008WL014269
|
MANIKA DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394495
|
|
MANIKA DUTTA
|
()
|
|
42
|
LAHOWAL
|
AS-17-008-006-010/192
(RAHMORIA)
|
0417008000NRG23311020220143282
|
31/10/2022
|
MONIKA DUTTA
|
0417008WL014268
|
MONIKA DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394501
|
|
MONIKA DUTTA
|
()
|
|
43
|
LAHOWAL
|
AS-17-008-006-010/252
(RAHMORIA)
|
0417008000NRG23311020220143297
|
31/10/2022
|
BIDUT GOGOI
|
0417008WL014270
|
BIDUT GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394485
|
|
BIDUT GOGOI
|
()
|
|
44
|
LAHOWAL
|
AS-17-008-006-010/97
(RAHMORIA)
|
0417008000NRG23311020220143200
|
31/10/2022
|
GUNAMOLA DAS
|
0417008WL014257
|
GUNAMOLA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394499
|
|
GUNAMOLA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100760
|
100760
|
|
|
|
|
|
|
|
|
45
|
LAHOWAL
|
AS-17-008-006-007/632
(RAHMORIA)
|
0417008000NRG23311020220143315
|
31/10/2022
|
KALU MURAH
|
0417008WL014273
|
KALU MURAH
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394544
|
|
KALU MURAH
|
()
|
|
46
|
LAHOWAL
|
AS-17-008-006-010/110
(RAHMORIA)
|
0417008000NRG23311020220143234
|
31/10/2022
|
TILOK DAS
|
0417008WL014261
|
TILOK DAS
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394543
|
|
TILOK DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
47
|
LAHOWAL
|
AS-17-008-006-002/616
(RAHMORIA)
|
0417008000NRG23311020220143114
|
31/10/2022
|
BASANTA KARMAKAR
|
0417008WL014249
|
BASANTA KARMAKAR
|
00176
|
IDIB000D637
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394545
|
|
BASANTA KARMAKAR
|
()
|
|
48
|
LAHOWAL
|
AS-17-008-006-004/310
(RAHMORIA)
|
0417008000NRG23311020220143178
|
31/10/2022
|
JULU BHUYAN
|
0417008WL014255
|
JULU BHUYAN
|
00176
|
IDIB000D637
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394552
|
|
JULU BHUYAN
|
()
|
|
49
|
LAHOWAL
|
AS-17-008-006-004/370
(RAHMORIA)
|
0417008000NRG23311020220143108
|
31/10/2022
|
BINUD KARMAKAR
|
0417008WL014248
|
BINUD KARMAKAR
|
00176
|
IDIB000D637
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394554
|
|
BINUD KARMAKAR
|
()
|
|
50
|
LAHOWAL
|
AS-17-008-006-004/442
(RAHMORIA)
|
0417008000NRG23311020220143125
|
31/10/2022
|
RUBI KARMAKAR
|
0417008WL014250
|
RUBI KARMAKAR
|
00176
|
IDIB000D637
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394553
|
|
RUBI KARMAKAR
|
()
|
|
51
|
LAHOWAL
|
AS-17-008-006-006/401
(RAHMORIA)
|
0417008000NRG23311020220143143
|
31/10/2022
|
ROBI BHUYAN
|
0417008WL014252
|
ROBI BHUYAN
|
00176
|
IDIB000D637
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394549
|
|
ROBI BHUYAN
|
()
|
|
52
|
LAHOWAL
|
AS-17-008-006-006/703
(RAHMORIA)
|
0417008000NRG23311020220143225
|
31/10/2022
|
LALAKABU BHUYAN
|
0417008WL014260
|
LALAKABU BHUYAN
|
00176
|
IDIB000D637
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394546
|
|
LALAKABU BHUYAN
|
()
|
|
53
|
LAHOWAL
|
AS-17-008-006-007/401
(RAHMORIA)
|
0417008000NRG23311020220143291
|
31/10/2022
|
BIPUL MURAH
|
0417008WL014270
|
BIPUL MURAH
|
00176
|
IDIB000D637
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394550
|
|
BIPUL MURAH
|
()
|
|
54
|
LAHOWAL
|
AS-17-008-006-007/637
(RAHMORIA)
|
0417008000NRG23311020220143274
|
31/10/2022
|
DEBARU MURA
|
0417008WL014267
|
DEBARU MURA
|
00176
|
IDIB000D637
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394547
|
|
DEBARU MURA
|
()
|
|
55
|
LAHOWAL
|
AS-17-008-006-007/639
(RAHMORIA)
|
0417008000NRG23311020220143275
|
31/10/2022
|
MANGARA URANG
|
0417008WL014267
|
MANGARA URANG
|
00176
|
IDIB000D637
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394551
|
|
MANGARA URANG
|
()
|
|
56
|
LAHOWAL
|
AS-17-008-006-007/650
(RAHMORIA)
|
0417008000NRG23311020220143288
|
31/10/2022
|
AJIT MURA
|
0417008WL014269
|
AJIT MURA
|
00176
|
IDIB000D637
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394548
|
|
AJIT MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
57
|
LAHOWAL
|
AS-17-008-006-008/149
(RAHMORIA)
|
0417008000NRG23311020220143246
|
31/10/2022
|
KRISHNA URANG
|
0417008WL014263
|
KRISHNA URANG
|
00176
|
IDIB000G629
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394555
|
|
KRISHNA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
58
|
LAHOWAL
|
AS-17-008-006-006/709
(RAHMORIA)
|
0417008000NRG23311020220143126
|
31/10/2022
|
MONUJ BHUYAN
|
0417008WL014250
|
MONUJ BHUYAN
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394558
|
|
MONUJ BHUYAN
|
()
|
|
59
|
LAHOWAL
|
AS-17-008-007-006/137
(LAHOWAL)
|
0417008000NRG23311020220143354
|
31/10/2022
|
BOSANTI DOWARAH
|
0417008WL014284
|
BOSANTI DOWARAH
|
00176
|
IDIB000L509
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907394556
|
|
BOSANTI DOWARAH
|
()
|
|
60
|
LAHOWAL
|
AS-17-008-007-007/350
(LAHOWAL)
|
0417008000NRG23311020220143352
|
31/10/2022
|
ANJALI KASHYAP
|
0417008WL014283
|
ANJALI KASHYAP
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907394557
|
|
ANJALI KASHYAP
|
()
|
|
61
|
LAHOWAL
|
AS-17-008-007-007/350
(LAHOWAL)
|
0417008000NRG23311020220143353
|
31/10/2022
|
Rusu Kashyap
|
0417008WL014283
|
Rusu Kashyap
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907394559
|
|
Rusu Kashyap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
62
|
LAHOWAL
|
AS-17-008-006-002/111
(RAHMORIA)
|
0417008000NRG23311020220143193
|
31/10/2022
|
MINA RAJPUT
|
0417008WL014257
|
MINA RAJPUT
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394618
|
|
MINA RAJPUT
|
()
|
|
63
|
LAHOWAL
|
AS-17-008-006-002/111
(RAHMORIA)
|
0417008000NRG23311020220143192
|
31/10/2022
|
SUNIL RAJPUT
|
0417008WL014257
|
SUNIL RAJPUT
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394602
|
|
SUNIL RAJPUT
|
()
|
|
64
|
LAHOWAL
|
AS-17-008-006-002/123
(RAHMORIA)
|
0417008000NRG23311020220143201
|
31/10/2022
|
SIMA SUNDIR
|
0417008WL014258
|
SIMA SUNDIR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394592
|
|
SIMA SUNDIR
|
()
|
|
65
|
LAHOWAL
|
AS-17-008-006-002/134
(RAHMORIA)
|
0417008000NRG23311020220143159
|
31/10/2022
|
BIRSA URANG
|
0417008WL014254
|
BIRSA URANG
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394420
|
|
BIRSA URANG
|
()
|
|
66
|
LAHOWAL
|
AS-17-008-006-002/136
(RAHMORIA)
|
0417008000NRG23311020220143174
|
31/10/2022
|
GITAS KENOUT
|
0417008WL014255
|
GITAS KENOUT
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394441
|
|
GITAS KENOUT
|
()
|
|
67
|
LAHOWAL
|
AS-17-008-006-002/136
(RAHMORIA)
|
0417008000NRG23311020220143173
|
31/10/2022
|
RAJKUMAR KEOT
|
0417008WL014255
|
RAJKUMAR KEOT
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394607
|
|
RAJKUMAR KEOT
|
()
|
|
68
|
LAHOWAL
|
AS-17-008-006-002/143
(RAHMORIA)
|
0417008000NRG23311020220143161
|
31/10/2022
|
BOGIYA BIYAR
|
0417008WL014254
|
BOGIYA BIYAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394568
|
|
BOGIYA BIYAR
|
()
|
|
69
|
LAHOWAL
|
AS-17-008-006-002/143
(RAHMORIA)
|
0417008000NRG23311020220143162
|
31/10/2022
|
NORESH BIAR
|
0417008WL014254
|
NORESH BIAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394601
|
|
NORESH BIAR
|
()
|
|
70
|
LAHOWAL
|
AS-17-008-006-002/15
(RAHMORIA)
|
0417008000NRG23311020220143137
|
31/10/2022
|
DURGAMONI ROBIDAS
|
0417008WL014252
|
DURGAMONI ROBIDAS
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394608
|
|
DURGAMONI ROBIDAS
|
()
|
|
71
|
LAHOWAL
|
AS-17-008-006-002/15
(RAHMORIA)
|
0417008000NRG23311020220143136
|
31/10/2022
|
POBON ROBIDAS
|
0417008WL014252
|
POBON ROBIDAS
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394619
|
|
POBON ROBIDAS
|
()
|
|
72
|
LAHOWAL
|
AS-17-008-006-002/48-A
(RAHMORIA)
|
0417008000NRG23311020220143209
|
31/10/2022
|
ARUN BIYAR
|
0417008WL014259
|
ARUN BIYAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394603
|
|
ARUN BIYAR
|
()
|
|
73
|
LAHOWAL
|
AS-17-008-006-002/48-A
(RAHMORIA)
|
0417008000NRG23311020220143210
|
31/10/2022
|
DIPMONI BIAR
|
0417008WL014259
|
DIPMONI BIAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394421
|
|
DIPMONI BIAR
|
()
|
|
74
|
LAHOWAL
|
AS-17-008-006-002/59
(RAHMORIA)
|
0417008000NRG23311020220143140
|
31/10/2022
|
BASANTI MURA
|
0417008WL014252
|
BASANTI MURA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394424
|
|
BASANTI MURA
|
()
|
|
75
|
LAHOWAL
|
AS-17-008-006-002/59
(RAHMORIA)
|
0417008000NRG23311020220143139
|
31/10/2022
|
KUNTI MURA
|
0417008WL014252
|
KUNTI MURA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394425
|
|
KUNTI MURA
|
()
|
|
76
|
LAHOWAL
|
AS-17-008-006-002/59
(RAHMORIA)
|
0417008000NRG23311020220143138
|
31/10/2022
|
LOKHIRAM MURA
|
0417008WL014252
|
LOKHIRAM MURA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394624
|
|
LOKHIRAM MURA
|
()
|
|
77
|
LAHOWAL
|
AS-17-008-006-002/600
(RAHMORIA)
|
0417008000NRG23311020220143177
|
31/10/2022
|
BABUL KEOUT
|
0417008WL014255
|
BABUL KEOUT
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394567
|
|
BABUL KEOUT
|
()
|
|
78
|
LAHOWAL
|
AS-17-008-006-002/601
(RAHMORIA)
|
0417008000NRG23311020220143204
|
31/10/2022
|
PROTIMA BHUYAN
|
0417008WL014258
|
PROTIMA BHUYAN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394423
|
|
PROTIMA BHUYAN
|
()
|
|
79
|
LAHOWAL
|
AS-17-008-006-002/603
(RAHMORIA)
|
0417008000NRG23311020220143211
|
31/10/2022
|
BHIMSINGH URANG
|
0417008WL014259
|
BHIMSINGH URANG
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394605
|
|
BHIMSINGH URANG
|
()
|
|
80
|
LAHOWAL
|
AS-17-008-006-002/605
(RAHMORIA)
|
0417008000NRG23311020220143219
|
31/10/2022
|
SANTIAL KASYAP
|
0417008WL014260
|
SANTIAL KASYAP
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394600
|
|
SANTIAL KASYAP
|
()
|
|
81
|
LAHOWAL
|
AS-17-008-006-002/608
(RAHMORIA)
|
0417008000NRG23311020220143128
|
31/10/2022
|
SONIROO RAJUWAR
|
0417008WL014251
|
SONIROO RAJUWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394436
|
|
SONIROO RAJUWAR
|
()
|
|
82
|
LAHOWAL
|
AS-17-008-006-002/610
(RAHMORIA)
|
0417008000NRG23311020220143163
|
31/10/2022
|
RONGLEE BIAR
|
0417008WL014254
|
RONGLEE BIAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394617
|
|
RONGLEE BIAR
|
()
|
|
83
|
LAHOWAL
|
AS-17-008-006-002/612
(RAHMORIA)
|
0417008000NRG23311020220143194
|
31/10/2022
|
BANDHUBA URANG
|
0417008WL014257
|
BANDHUBA URANG
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394623
|
|
BANDHUBA URANG
|
()
|
|
84
|
LAHOWAL
|
AS-17-008-006-002/613
(RAHMORIA)
|
0417008000NRG23311020220143150
|
31/10/2022
|
BILASI BHAINA
|
0417008WL014253
|
BILASI BHAINA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394426
|
|
BILASI BHAINA
|
()
|
|
85
|
LAHOWAL
|
AS-17-008-006-002/613
(RAHMORIA)
|
0417008000NRG23311020220143152
|
31/10/2022
|
SUNITA ROBIDAS
|
0417008WL014253
|
SUNITA ROBIDAS
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394625
|
|
SUNITA ROBIDAS
|
()
|
|
86
|
LAHOWAL
|
AS-17-008-006-002/615
(RAHMORIA)
|
0417008000NRG23311020220143220
|
31/10/2022
|
SHIBADHAN KARMAKAR
|
0417008WL014260
|
SHIBADHAN KARMAKAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394604
|
|
SHIBADHAN KARMAKAR
|
()
|
|
87
|
LAHOWAL
|
AS-17-008-006-002/77-A
(RAHMORIA)
|
0417008000NRG23311020220143141
|
31/10/2022
|
CHANDRA RAJUWAR
|
0417008WL014252
|
CHANDRA RAJUWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394599
|
|
CHANDRA RAJUWAR
|
()
|
|
88
|
LAHOWAL
|
AS-17-008-006-002/82
(RAHMORIA)
|
0417008000NRG23311020220143105
|
31/10/2022
|
PHULMOTIA PANIKA
|
0417008WL014248
|
PHULMOTIA PANIKA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394570
|
|
PHULMOTIA PANIKA
|
()
|
|
89
|
LAHOWAL
|
AS-17-008-006-004/121
(RAHMORIA)
|
0417008000NRG23311020220143184
|
31/10/2022
|
MITHUN KARMAKAR
|
0417008WL014256
|
MITHUN KARMAKAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394633
|
|
MITHUN KARMAKAR
|
()
|
|
90
|
LAHOWAL
|
AS-17-008-006-004/121
(RAHMORIA)
|
0417008000NRG23311020220143183
|
31/10/2022
|
SALMA KORMOKAR
|
0417008WL014256
|
SALMA KORMOKAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394577
|
|
SALMA KORMOKAR
|
()
|
|
91
|
LAHOWAL
|
AS-17-008-006-004/124
(RAHMORIA)
|
0417008000NRG23311020220143154
|
31/10/2022
|
ANIL BHUYAN
|
0417008WL014253
|
ANIL BHUYAN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394597
|
|
ANIL BHUYAN
|
()
|
|
92
|
LAHOWAL
|
AS-17-008-006-004/124
(RAHMORIA)
|
0417008000NRG23311020220143153
|
31/10/2022
|
BUDHNI BHUYAN
|
0417008WL014253
|
BUDHNI BHUYAN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394578
|
|
BUDHNI BHUYAN
|
()
|
|
93
|
LAHOWAL
|
AS-17-008-006-004/146
(RAHMORIA)
|
0417008000NRG23311020220143121
|
31/10/2022
|
SUKRA RAM BL
|
0417008WL014250
|
SUKRA RAM BL
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394627
|
|
SUKRA RAM BL
|
()
|
|
94
|
LAHOWAL
|
AS-17-008-006-004/15
(RAHMORIA)
|
0417008000NRG23311020220143106
|
31/10/2022
|
LAKHI PANIKA
|
0417008WL014248
|
LAKHI PANIKA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394587
|
|
LAKHI PANIKA
|
()
|
|
95
|
LAHOWAL
|
AS-17-008-006-004/154
(RAHMORIA)
|
0417008000NRG23311020220143155
|
31/10/2022
|
SURESH RAI KURMI
|
0417008WL014253
|
SURESH RAI KURMI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394572
|
|
SURESH RAI KURMI
|
()
|
|
96
|
LAHOWAL
|
AS-17-008-006-004/154-A
(RAHMORIA)
|
0417008000NRG23311020220143156
|
31/10/2022
|
RAJ RAI KURMI
|
0417008WL014253
|
RAJ RAI KURMI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394584
|
|
RAJ RAI KURMI
|
()
|
|
97
|
LAHOWAL
|
AS-17-008-006-004/163
(RAHMORIA)
|
0417008000NRG23311020220143131
|
31/10/2022
|
JOYRAM MURA
|
0417008WL014251
|
JOYRAM MURA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394615
|
|
JOYRAM MURA
|
()
|
|
98
|
LAHOWAL
|
AS-17-008-006-004/163
(RAHMORIA)
|
0417008000NRG23311020220143130
|
31/10/2022
|
MILI MURA
|
0417008WL014251
|
MILI MURA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394576
|
|
MILI MURA
|
()
|
|
99
|
LAHOWAL
|
AS-17-008-006-004/164
(RAHMORIA)
|
0417008000NRG23311020220143122
|
31/10/2022
|
BIJOY URANG
|
0417008WL014250
|
BIJOY URANG
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394638
|
|
BIJOY URANG
|
()
|
|
100
|
LAHOWAL
|
AS-17-008-006-004/168
(RAHMORIA)
|
0417008000NRG23311020220143132
|
31/10/2022
|
AMAR MURA
|
0417008WL014251
|
AMAR MURA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394635
|
|
AMAR MURA
|
()
|
|
101
|
LAHOWAL
|
AS-17-008-006-004/168
(RAHMORIA)
|
0417008000NRG23311020220143133
|
31/10/2022
|
MANJU MURAH
|
0417008WL014251
|
MANJU MURAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394582
|
|
MANJU MURAH
|
()
|
|
102
|
LAHOWAL
|
AS-17-008-006-004/17
(RAHMORIA)
|
0417008000NRG23311020220143195
|
31/10/2022
|
RADHIKA . URANG
|
0417008WL014257
|
RADHIKA . URANG
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394588
|
|
RADHIKA . URANG
|
()
|
|
103
|
LAHOWAL
|
AS-17-008-006-004/172
(RAHMORIA)
|
0417008000NRG23311020220143205
|
31/10/2022
|
DINANATH PURI
|
0417008WL014258
|
DINANATH PURI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394596
|
|
DINANATH PURI
|
()
|
|
104
|
LAHOWAL
|
AS-17-008-006-004/175
(RAHMORIA)
|
0417008000NRG23311020220143165
|
31/10/2022
|
AMRITA KARMAKAR
|
0417008WL014254
|
AMRITA KARMAKAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394613
|
|
AMRITA KARMAKAR
|
()
|
|
105
|
LAHOWAL
|
AS-17-008-006-004/175
(RAHMORIA)
|
0417008000NRG23311020220143164
|
31/10/2022
|
TORUN BL
|
0417008WL014254
|
TORUN BL
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394437
|
|
TORUN BL
|
()
|
|
106
|
LAHOWAL
|
AS-17-008-006-004/196
(RAHMORIA)
|
0417008000NRG23311020220143227
|
31/10/2022
|
RINKU BHUYAN
|
0417008WL014261
|
RINKU BHUYAN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394585
|
|
RINKU BHUYAN
|
()
|
|
107
|
LAHOWAL
|
AS-17-008-006-004/205
(RAHMORIA)
|
0417008000NRG23311020220143168
|
31/10/2022
|
SALMI NROBIDAS
|
0417008WL014254
|
SALMI NROBIDAS
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394621
|
|
SALMI NROBIDAS
|
()
|
|
108
|
LAHOWAL
|
AS-17-008-006-004/233
(RAHMORIA)
|
0417008000NRG23311020220143206
|
31/10/2022
|
ANU LAKHI RAM
|
0417008WL014258
|
ANU LAKHI RAM
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394428
|
|
ANU LAKHI RAM
|
()
|
|
109
|
LAHOWAL
|
AS-17-008-006-004/233
(RAHMORIA)
|
0417008000NRG23311020220143207
|
31/10/2022
|
SUKLAL KARMAKAR
|
0417008WL014258
|
SUKLAL KARMAKAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394626
|
|
SUKLAL KARMAKAR
|
()
|
|
110
|
LAHOWAL
|
AS-17-008-006-004/257
(RAHMORIA)
|
0417008000NRG23311020220143169
|
31/10/2022
|
MINA MURA
|
0417008WL014254
|
MINA MURA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394598
|
|
MINA MURA
|
()
|
|
111
|
LAHOWAL
|
AS-17-008-006-004/257
(RAHMORIA)
|
0417008000NRG23311020220143170
|
31/10/2022
|
NANDINI MURA
|
0417008WL014254
|
NANDINI MURA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394419
|
|
NANDINI MURA
|
()
|
|
112
|
LAHOWAL
|
AS-17-008-006-004/258
(RAHMORIA)
|
0417008000NRG23311020220143261
|
31/10/2022
|
SAMARU MRINDHA
|
0417008WL014266
|
SAMARU MRINDHA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394463
|
|
SAMARU MRINDHA
|
()
|
|
113
|
LAHOWAL
|
AS-17-008-006-004/260
(RAHMORIA)
|
0417008000NRG23311020220143123
|
31/10/2022
|
CHANDAN BHUYAN
|
0417008WL014250
|
CHANDAN BHUYAN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394630
|
|
CHANDAN BHUYAN
|
()
|
|
114
|
LAHOWAL
|
AS-17-008-006-004/260
(RAHMORIA)
|
0417008000NRG23311020220143124
|
31/10/2022
|
PURNIMA BHUYAN
|
0417008WL014250
|
PURNIMA BHUYAN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394594
|
|
PURNIMA BHUYAN
|
()
|
|
115
|
LAHOWAL
|
AS-17-008-006-004/288
(RAHMORIA)
|
0417008000NRG23311020220143222
|
31/10/2022
|
SHANKAR KARMAKAR
|
0417008WL014260
|
SHANKAR KARMAKAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394435
|
|
SHANKAR KARMAKAR
|
()
|
|
116
|
LAHOWAL
|
AS-17-008-006-004/310
(RAHMORIA)
|
0417008000NRG23311020220143179
|
31/10/2022
|
MANJU BHUYAN
|
0417008WL014255
|
MANJU BHUYAN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394454
|
|
MANJU BHUYAN
|
()
|
|
117
|
LAHOWAL
|
AS-17-008-006-004/329
(RAHMORIA)
|
0417008000NRG23311020220143107
|
31/10/2022
|
RUMA KARMAKAR BHUYAN
|
0417008WL014248
|
RUMA KARMAKAR BHUYAN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394456
|
|
RUMA KARMAKAR BHUYAN
|
()
|
|
118
|
LAHOWAL
|
AS-17-008-006-004/330
(RAHMORIA)
|
0417008000NRG23311020220143185
|
31/10/2022
|
MONJU BL
|
0417008WL014256
|
MONJU BL
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394429
|
|
MONJU BL
|
()
|
|
119
|
LAHOWAL
|
AS-17-008-006-004/330
(RAHMORIA)
|
0417008000NRG23311020220143186
|
31/10/2022
|
RAJEN BJ
|
0417008WL014256
|
RAJEN BJ
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394609
|
|
RAJEN BJ
|
()
|
|
120
|
LAHOWAL
|
AS-17-008-006-004/344
(RAHMORIA)
|
0417008000NRG23311020220143197
|
31/10/2022
|
BIMAL BHUYAN
|
0417008WL014257
|
BIMAL BHUYAN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394462
|
|
BIMAL BHUYAN
|
()
|
|
121
|
LAHOWAL
|
AS-17-008-006-004/345
(RAHMORIA)
|
0417008000NRG23311020220143306
|
31/10/2022
|
CHALUKARAM KARMAKAR
|
0417008WL014272
|
CHALUKARAM KARMAKAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394452
|
|
CHALUKARAM KARMAKAR
|
()
|
|
122
|
LAHOWAL
|
AS-17-008-006-004/416
(RAHMORIA)
|
0417008000NRG23311020220143223
|
31/10/2022
|
JUGNU URANG
|
0417008WL014260
|
JUGNU URANG
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394442
|
|
JUGNU URANG
|
()
|
|
123
|
LAHOWAL
|
AS-17-008-006-004/416
(RAHMORIA)
|
0417008000NRG23311020220143224
|
31/10/2022
|
MONI URANG
|
0417008WL014260
|
MONI URANG
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394581
|
|
MONI URANG
|
()
|
|
124
|
LAHOWAL
|
AS-17-008-006-005/116
(RAHMORIA)
|
0417008000NRG23311020220143235
|
31/10/2022
|
MUNIYA BHUMIJ
|
0417008WL014262
|
MUNIYA BHUMIJ
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394449
|
|
MUNIYA BHUMIJ
|
()
|
|
125
|
LAHOWAL
|
AS-17-008-006-005/129
(RAHMORIA)
|
0417008000NRG23311020220143254
|
31/10/2022
|
BABUL BHUYAN
|
0417008WL014265
|
BABUL BHUYAN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394448
|
|
BABUL BHUYAN
|
()
|
|
126
|
LAHOWAL
|
AS-17-008-006-005/155
(RAHMORIA)
|
0417008000NRG23311020220143228
|
31/10/2022
|
ANU MUNDAA
|
0417008WL014261
|
ANU MUNDAA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394427
|
|
ANU MUNDAA
|
()
|
|
127
|
LAHOWAL
|
AS-17-008-006-005/173
(RAHMORIA)
|
0417008000NRG23311020220143255
|
31/10/2022
|
DURGI MAJHI
|
0417008WL014265
|
DURGI MAJHI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394575
|
|
DURGI MAJHI
|
()
|
|
128
|
LAHOWAL
|
AS-17-008-006-005/180
(RAHMORIA)
|
0417008000NRG23311020220143268
|
31/10/2022
|
CHUKUBA BHUYAN
|
0417008WL014267
|
CHUKUBA BHUYAN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394580
|
|
CHUKUBA BHUYAN
|
()
|
|
129
|
LAHOWAL
|
AS-17-008-006-005/182
(RAHMORIA)
|
0417008000NRG23311020220143319
|
31/10/2022
|
BIRCHI MUNDA
|
0417008WL014274
|
BIRCHI MUNDA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394571
|
|
BIRCHI MUNDA
|
()
|
|
130
|
LAHOWAL
|
AS-17-008-006-005/183
(RAHMORIA)
|
0417008000NRG23311020220143308
|
31/10/2022
|
SOMILA URANG
|
0417008WL014272
|
SOMILA URANG
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394422
|
|
SOMILA URANG
|
()
|
|
131
|
LAHOWAL
|
AS-17-008-006-005/455
(RAHMORIA)
|
0417008000NRG23311020220143276
|
31/10/2022
|
SALAGI MURA
|
0417008WL014268
|
SALAGI MURA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394606
|
|
SALAGI MURA
|
()
|
|
132
|
LAHOWAL
|
AS-17-008-006-005/93
(RAHMORIA)
|
0417008000NRG23311020220143241
|
31/10/2022
|
JURI CHETIA
|
0417008WL014263
|
JURI CHETIA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394573
|
|
JURI CHETIA
|
()
|
|
133
|
LAHOWAL
|
AS-17-008-006-006/114
(RAHMORIA)
|
0417008000NRG23311020220143180
|
31/10/2022
|
KUNDAN KORMOKAR
|
0417008WL014255
|
KUNDAN KORMOKAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394566
|
|
KUNDAN KORMOKAR
|
()
|
|
134
|
LAHOWAL
|
AS-17-008-006-006/114
(RAHMORIA)
|
0417008000NRG23311020220143181
|
31/10/2022
|
NIKITA .
|
0417008WL014255
|
NIKITA .
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394636
|
|
NIKITA .
|
()
|
|
135
|
LAHOWAL
|
AS-17-008-006-006/249
(RAHMORIA)
|
0417008000NRG23311020220143158
|
31/10/2022
|
BINA NAGON
|
0417008WL014253
|
BINA NAGON
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394639
|
|
BINA NAGON
|
()
|
|
136
|
LAHOWAL
|
AS-17-008-006-006/373
(RAHMORIA)
|
0417008000NRG23311020220143242
|
31/10/2022
|
NOREN
|
0417008WL014263
|
NOREN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394637
|
|
NOREN
|
()
|
|
137
|
LAHOWAL
|
AS-17-008-006-006/378
(RAHMORIA)
|
0417008000NRG23311020220143116
|
31/10/2022
|
DOKHOL KARMAKAR
|
0417008WL014249
|
DOKHOL KARMAKAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394593
|
|
DOKHOL KARMAKAR
|
()
|
|
138
|
LAHOWAL
|
AS-17-008-006-006/378
(RAHMORIA)
|
0417008000NRG23311020220143115
|
31/10/2022
|
FULMONI
|
0417008WL014249
|
FULMONI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394564
|
|
FULMONI
|
()
|
|
139
|
LAHOWAL
|
AS-17-008-006-006/40
(RAHMORIA)
|
0417008000NRG23311020220143109
|
31/10/2022
|
MUNI MAZHI
|
0417008WL014248
|
MUNI MAZHI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394432
|
|
MUNI MAZHI
|
()
|
|
140
|
LAHOWAL
|
AS-17-008-006-006/401
(RAHMORIA)
|
0417008000NRG23311020220143142
|
31/10/2022
|
RAIBOTI PARCHA
|
0417008WL014252
|
RAIBOTI PARCHA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394629
|
|
RAIBOTI PARCHA
|
()
|
|
141
|
LAHOWAL
|
AS-17-008-006-006/470
(RAHMORIA)
|
0417008000NRG23311020220143213
|
31/10/2022
|
BIJAY BHUYAN
|
0417008WL014259
|
BIJAY BHUYAN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394430
|
|
BIJAY BHUYAN
|
()
|
|
142
|
LAHOWAL
|
AS-17-008-006-006/470
(RAHMORIA)
|
0417008000NRG23311020220143214
|
31/10/2022
|
RUKMIN BHUYAN
|
0417008WL014259
|
RUKMIN BHUYAN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394451
|
|
RUKMIN BHUYAN
|
()
|
|
143
|
LAHOWAL
|
AS-17-008-006-006/478
(RAHMORIA)
|
0417008000NRG23311020220143134
|
31/10/2022
|
KORON GUWALA
|
0417008WL014251
|
KORON GUWALA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394418
|
|
KORON GUWALA
|
()
|
|
144
|
LAHOWAL
|
AS-17-008-006-006/478
(RAHMORIA)
|
0417008000NRG23311020220143135
|
31/10/2022
|
LILMONI GOWALA
|
0417008WL014251
|
LILMONI GOWALA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394595
|
|
LILMONI GOWALA
|
()
|
|
145
|
LAHOWAL
|
AS-17-008-006-006/484-A
(RAHMORIA)
|
0417008000NRG23311020220143118
|
31/10/2022
|
JUGESH KARMAKAR
|
0417008WL014249
|
JUGESH KARMAKAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394434
|
|
JUGESH KARMAKAR
|
()
|
|
146
|
LAHOWAL
|
AS-17-008-006-006/484-A
(RAHMORIA)
|
0417008000NRG23311020220143117
|
31/10/2022
|
SIDNI KARMAKAR
|
0417008WL014249
|
SIDNI KARMAKAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394591
|
|
SIDNI KARMAKAR
|
()
|
|
147
|
LAHOWAL
|
AS-17-008-006-006/567
(RAHMORIA)
|
0417008000NRG23311020220143216
|
31/10/2022
|
HIRA MITHUN THL
|
0417008WL014259
|
HIRA MITHUN THL
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394632
|
|
HIRA MITHUN THL
|
()
|
|
148
|
LAHOWAL
|
AS-17-008-006-006/567
(RAHMORIA)
|
0417008000NRG23311020220143215
|
31/10/2022
|
MITHUN GOWALA
|
0417008WL014259
|
MITHUN GOWALA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394612
|
|
MITHUN GOWALA
|
()
|
|
149
|
LAHOWAL
|
AS-17-008-006-006/611
(RAHMORIA)
|
0417008000NRG23311020220143110
|
31/10/2022
|
KISSAN BHUYAN
|
0417008WL014248
|
KISSAN BHUYAN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394628
|
|
KISSAN BHUYAN
|
()
|
|
150
|
LAHOWAL
|
AS-17-008-006-006/611
(RAHMORIA)
|
0417008000NRG23311020220143111
|
31/10/2022
|
RAGINI BHUYAN
|
0417008WL014248
|
RAGINI BHUYAN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394465
|
|
RAGINI BHUYAN
|
()
|
|
151
|
LAHOWAL
|
AS-17-008-006-006/7
(RAHMORIA)
|
0417008000NRG23311020220143187
|
31/10/2022
|
AJOY
|
0417008WL014256
|
AJOY
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394565
|
|
AJOY
|
()
|
|
152
|
LAHOWAL
|
AS-17-008-006-006/7
(RAHMORIA)
|
0417008000NRG23311020220143188
|
31/10/2022
|
DEBARI MURA
|
0417008WL014256
|
DEBARI MURA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394450
|
|
DEBARI MURA
|
()
|
|
153
|
LAHOWAL
|
AS-17-008-006-006/701
(RAHMORIA)
|
0417008000NRG23311020220143198
|
31/10/2022
|
ROJONEE PORJA
|
0417008WL014257
|
ROJONEE PORJA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394417
|
|
ROJONEE PORJA
|
()
|
|
154
|
LAHOWAL
|
AS-17-008-006-006/703
(RAHMORIA)
|
0417008000NRG23311020220143226
|
31/10/2022
|
AROTY BHUYAN
|
0417008WL014260
|
AROTY BHUYAN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394610
|
|
AROTY BHUYAN
|
()
|
|
155
|
LAHOWAL
|
AS-17-008-006-006/705
(RAHMORIA)
|
0417008000NRG23311020220143145
|
31/10/2022
|
MONGLI KISHAN
|
0417008WL014252
|
MONGLI KISHAN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394611
|
|
MONGLI KISHAN
|
()
|
|
156
|
LAHOWAL
|
AS-17-008-006-006/705
(RAHMORIA)
|
0417008000NRG23311020220143144
|
31/10/2022
|
ROMESH MOTELL
|
0417008WL014252
|
ROMESH MOTELL
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394445
|
|
ROMESH MOTELL
|
()
|
|
157
|
LAHOWAL
|
AS-17-008-006-006/707
(RAHMORIA)
|
0417008000NRG23311020220143189
|
31/10/2022
|
ARUN BHUYAN
|
0417008WL014256
|
ARUN BHUYAN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394634
|
|
ARUN BHUYAN
|
()
|
|
158
|
LAHOWAL
|
AS-17-008-006-006/707
(RAHMORIA)
|
0417008000NRG23311020220143190
|
31/10/2022
|
MOINA ARUN
|
0417008WL014256
|
MOINA ARUN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394631
|
|
MOINA ARUN
|
()
|
|
159
|
LAHOWAL
|
AS-17-008-006-006/708
(RAHMORIA)
|
0417008000NRG23311020220143218
|
31/10/2022
|
RINA MAJHI
|
0417008WL014259
|
RINA MAJHI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394431
|
|
RINA MAJHI
|
()
|
|
160
|
LAHOWAL
|
AS-17-008-006-006/708
(RAHMORIA)
|
0417008000NRG23311020220143217
|
31/10/2022
|
SURESH MAJHI
|
0417008WL014259
|
SURESH MAJHI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394616
|
|
SURESH MAJHI
|
()
|
|
161
|
LAHOWAL
|
AS-17-008-006-006/787
(RAHMORIA)
|
0417008000NRG23311020220143250
|
31/10/2022
|
RAMSING MAJHI
|
0417008WL014264
|
RAMSING MAJHI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394620
|
|
RAMSING MAJHI
|
()
|
|
162
|
LAHOWAL
|
AS-17-008-006-006/794
(RAHMORIA)
|
0417008000NRG23311020220143119
|
31/10/2022
|
MONDIRKA BHUYAN
|
0417008WL014249
|
MONDIRKA BHUYAN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394622
|
|
MONDIRKA BHUYAN
|
()
|
|
163
|
LAHOWAL
|
AS-17-008-006-006/795
(RAHMORIA)
|
0417008000NRG23311020220143230
|
31/10/2022
|
ANJOO TL
|
0417008WL014261
|
ANJOO TL
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394443
|
|
ANJOO TL
|
()
|
|
164
|
LAHOWAL
|
AS-17-008-006-006/795
(RAHMORIA)
|
0417008000NRG23311020220143229
|
31/10/2022
|
GULAP BHUMIJ
|
0417008WL014261
|
GULAP BHUMIJ
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394444
|
|
GULAP BHUMIJ
|
()
|
|
165
|
LAHOWAL
|
AS-17-008-006-006/9
(RAHMORIA)
|
0417008000NRG23311020220143231
|
31/10/2022
|
MINU KARMAKAR
|
0417008WL014261
|
MINU KARMAKAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394433
|
|
MINU KARMAKAR
|
()
|
|
166
|
LAHOWAL
|
AS-17-008-006-007/213
(RAHMORIA)
|
0417008000NRG23311020220143298
|
31/10/2022
|
NIREN CHETIA
|
0417008WL014271
|
NIREN CHETIA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394583
|
|
NIREN CHETIA
|
()
|
|
167
|
LAHOWAL
|
AS-17-008-006-007/213
(RAHMORIA)
|
0417008000NRG23311020220143299
|
31/10/2022
|
PUROBI CHETIA
|
0417008WL014271
|
PUROBI CHETIA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394586
|
|
PUROBI CHETIA
|
()
|
|
168
|
LAHOWAL
|
AS-17-008-006-007/318
(RAHMORIA)
|
0417008000NRG23311020220143270
|
31/10/2022
|
BISHMITA SAIKIA
|
0417008WL014267
|
BISHMITA SAIKIA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394440
|
|
BISHMITA SAIKIA
|
()
|
|
169
|
LAHOWAL
|
AS-17-008-006-007/318
(RAHMORIA)
|
0417008000NRG23311020220143269
|
31/10/2022
|
MONESHWAR SAIKIA
|
0417008WL014267
|
MONESHWAR SAIKIA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394464
|
|
MONESHWAR SAIKIA
|
()
|
|
170
|
LAHOWAL
|
AS-17-008-006-007/426
(RAHMORIA)
|
0417008000NRG23311020220143237
|
31/10/2022
|
NONI SAIKIA
|
0417008WL014262
|
NONI SAIKIA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394590
|
|
NONI SAIKIA
|
()
|
|
171
|
LAHOWAL
|
AS-17-008-006-007/449-B
(RAHMORIA)
|
0417008000NRG23311020220143238
|
31/10/2022
|
PUCHU MURA
|
0417008WL014262
|
PUCHU MURA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394459
|
|
PUCHU MURA
|
()
|
|
172
|
LAHOWAL
|
AS-17-008-006-007/460
(RAHMORIA)
|
0417008000NRG23311020220143233
|
31/10/2022
|
BITUPON GOHAIN
|
0417008WL014261
|
BITUPON GOHAIN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394453
|
|
BITUPON GOHAIN
|
()
|
|
173
|
LAHOWAL
|
AS-17-008-006-007/469
(RAHMORIA)
|
0417008000NRG23311020220143287
|
31/10/2022
|
RUNU SAIKIA
|
0417008WL014269
|
RUNU SAIKIA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394569
|
|
RUNU SAIKIA
|
()
|
|
174
|
LAHOWAL
|
AS-17-008-006-007/473
(RAHMORIA)
|
0417008000NRG23311020220143279
|
31/10/2022
|
AKAN MUNDA
|
0417008WL014268
|
AKAN MUNDA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394466
|
|
AKAN MUNDA
|
()
|
|
175
|
LAHOWAL
|
AS-17-008-006-007/473
(RAHMORIA)
|
0417008000NRG23311020220143278
|
31/10/2022
|
ARATI MURA
|
0417008WL014268
|
ARATI MURA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394458
|
|
ARATI MURA
|
()
|
|
176
|
LAHOWAL
|
AS-17-008-006-007/606
(RAHMORIA)
|
0417008000NRG23311020220143273
|
31/10/2022
|
PUTUL MURA
|
0417008WL014267
|
PUTUL MURA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394614
|
|
PUTUL MURA
|
()
|
|
177
|
LAHOWAL
|
AS-17-008-006-007/616
(RAHMORIA)
|
0417008000NRG23311020220143245
|
31/10/2022
|
JUNASH KASHYAP
|
0417008WL014263
|
JUNASH KASHYAP
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394457
|
|
JUNASH KASHYAP
|
()
|
|
178
|
LAHOWAL
|
AS-17-008-006-007/621
(RAHMORIA)
|
0417008000NRG23311020220143301
|
31/10/2022
|
ASTOMI MURAH
|
0417008WL014271
|
ASTOMI MURAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394446
|
|
ASTOMI MURAH
|
()
|
|
179
|
LAHOWAL
|
AS-17-008-006-007/627
(RAHMORIA)
|
0417008000NRG23311020220143239
|
31/10/2022
|
MANGRA MURAH
|
0417008WL014262
|
MANGRA MURAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394560
|
|
MANGRA MURAH
|
()
|
|
180
|
LAHOWAL
|
AS-17-008-006-007/634
(RAHMORIA)
|
0417008000NRG23311020220143310
|
31/10/2022
|
CHUKRA MURA
|
0417008WL014272
|
CHUKRA MURA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394460
|
|
CHUKRA MURA
|
()
|
|
181
|
LAHOWAL
|
AS-17-008-006-007/635
(RAHMORIA)
|
0417008000NRG23311020220143316
|
31/10/2022
|
RAJEN URANG
|
0417008WL014273
|
RAJEN URANG
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394439
|
|
RAJEN URANG
|
()
|
|
182
|
LAHOWAL
|
AS-17-008-006-007/638
(RAHMORIA)
|
0417008000NRG23311020220143311
|
31/10/2022
|
LENGRA MURA
|
0417008WL014272
|
LENGRA MURA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394461
|
|
LENGRA MURA
|
()
|
|
183
|
LAHOWAL
|
AS-17-008-006-007/641
(RAHMORIA)
|
0417008000NRG23311020220143264
|
31/10/2022
|
RAJEN MURAH
|
0417008WL014266
|
RAJEN MURAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394589
|
|
RAJEN MURAH
|
()
|
|
184
|
LAHOWAL
|
AS-17-008-006-007/649
(RAHMORIA)
|
0417008000NRG23311020220143280
|
31/10/2022
|
MAKADALI KASHYAP
|
0417008WL014268
|
MAKADALI KASHYAP
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394455
|
|
MAKADALI KASHYAP
|
()
|
|
185
|
LAHOWAL
|
AS-17-008-006-007/652
(RAHMORIA)
|
0417008000NRG23311020220143191
|
31/10/2022
|
ANU MURA
|
0417008WL014256
|
ANU MURA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394438
|
|
ANU MURA
|
()
|
|
186
|
LAHOWAL
|
AS-17-008-006-008/165
(RAHMORIA)
|
0417008000NRG23311020220143293
|
31/10/2022
|
RIKHEN DUTTA
|
0417008WL014270
|
RIKHEN DUTTA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394561
|
|
RIKHEN DUTTA
|
()
|
|
187
|
LAHOWAL
|
AS-17-008-006-008/345
(RAHMORIA)
|
0417008000NRG23311020220143295
|
31/10/2022
|
AJANTA DAS
|
0417008WL014270
|
AJANTA DAS
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394579
|
|
AJANTA DAS
|
()
|
|
188
|
LAHOWAL
|
AS-17-008-006-008/345
(RAHMORIA)
|
0417008000NRG23311020220143296
|
31/10/2022
|
KALYANI DAS
|
0417008WL014270
|
KALYANI DAS
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394447
|
|
KALYANI DAS
|
()
|
|
189
|
LAHOWAL
|
AS-17-008-006-009/383
(RAHMORIA)
|
0417008000NRG23311020220143317
|
31/10/2022
|
BIJUMONI DUTTA
|
0417008WL014273
|
BIJUMONI DUTTA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394562
|
|
BIJUMONI DUTTA
|
()
|
|
190
|
LAHOWAL
|
AS-17-008-006-010/118-A
(RAHMORIA)
|
0417008000NRG23311020220143260
|
31/10/2022
|
SAMRA URANG
|
0417008WL014265
|
SAMRA URANG
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394563
|
|
SAMRA URANG
|
()
|
|
191
|
LAHOWAL
|
AS-17-008-006-010/5-A
(RAHMORIA)
|
0417008000NRG23311020220143240
|
31/10/2022
|
GOLAPI DUTTA
|
0417008WL014262
|
GOLAPI DUTTA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394574
|
|
GOLAPI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297700
|
297700
|
|
|
|
|
|
|
|
|
192
|
LAHOWAL
|
AS-17-008-006-005/186
(RAHMORIA)
|
0417008000NRG23311020220143309
|
31/10/2022
|
CHAMARA PARAHIJA
|
0417008WL014272
|
CHAMARA PARAHIJA
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907394468
|
|
CHAMARA PARAHIJA
|
()
|
|
193
|
LAHOWAL
|
AS-17-008-006-005/187
(RAHMORIA)
|
0417008000NRG23311020220143262
|
31/10/2022
|
LALAMAHAN PARAHIRA
|
0417008WL014266
|
LALAMAHAN PARAHIRA
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907394469
|
|
LALAMAHAN PARAHIRA
|
()
|
|
194
|
LAHOWAL
|
AS-17-008-006-009/383
(RAHMORIA)
|
0417008000NRG23311020220143318
|
31/10/2022
|
JITUL DUTTA
|
0417008WL014273
|
JITUL DUTTA
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907394467
|
|
JITUL DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
195
|
LAHOWAL
|
AS-17-008-006-005/162
(RAHMORIA)
|
0417008000NRG23311020220143283
|
31/10/2022
|
BIKASH GOWALA
|
0417008WL014269
|
BIKASH GOWALA
|
00354
|
PUNB0132820
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907394470
|
|
BIKASH GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
196
|
LAHOWAL
|
AS-17-008-006-002/134
(RAHMORIA)
|
0417008000NRG23311020220143160
|
31/10/2022
|
JUSTNA URANG
|
0417008WL014254
|
JUSTNA URANG
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907394473
|
|
JUSTNA URANG
|
()
|
|
197
|
LAHOWAL
|
AS-17-008-006-002/613
(RAHMORIA)
|
0417008000NRG23311020220143151
|
31/10/2022
|
JOGORNATH BHAINA
|
0417008WL014253
|
JOGORNATH BHAINA
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907394474
|
|
JOGORNATH BHAINA
|
()
|
|
198
|
LAHOWAL
|
AS-17-008-011-003/272
(BAKUL)
|
0417008000NRG23311020220143094
|
31/10/2022
|
HEDAYAT ULLAH
|
0417008WL014243
|
HEDAYAT ULLAH
|
00354
|
PUNB0204520
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907394471
|
|
HEDAYAT ULLAH
|
()
|
|
199
|
LAHOWAL
|
AS-17-008-011-006/296
(BAKUL)
|
0417008000NRG23311020220143095
|
31/10/2022
|
ANJANA NAYAK
|
0417008WL014244
|
ANJANA NAYAK
|
00354
|
PUNB0204520
|
687
|
687
|
Processed
|
15/01/2023
|
|
7907394472
|
|
ANJANA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
200
|
LAHOWAL
|
AS-17-008-006-002/602
(RAHMORIA)
|
0417008000NRG23311020220143112
|
31/10/2022
|
ASSARAM LOHAR
|
0417008WL014249
|
ASSARAM LOHAR
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394521
|
|
MR ASSARAM LOHAR
|
()
|
|
201
|
LAHOWAL
|
AS-17-008-006-002/606
(RAHMORIA)
|
0417008000NRG23311020220143127
|
31/10/2022
|
KOLITA BHUYAN
|
0417008WL014251
|
KOLITA BHUYAN
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394520
|
|
MS KOLITA BHUYAN
|
()
|
|
202
|
LAHOWAL
|
AS-17-008-006-002/607
(RAHMORIA)
|
0417008000NRG23311020220143113
|
31/10/2022
|
SITA BIAR
|
0417008WL014249
|
SITA BIAR
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394519
|
|
MRS SITA BIAR ILLITERATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
203
|
LAHOWAL
|
AS-17-008-012-012/308
(MODERKHAT)
|
0417008000NRG23301020220142987
|
31/10/2022
|
SMITA GOGOI GOHAIN
|
0417008WL014182
|
SMITA GOGOI GOHAIN
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394522
|
|
MRS SMITA GOGOI GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
204
|
LAHOWAL
|
AS-17-008-006-002/107
(RAHMORIA)
|
0417008000NRG23311020220143149
|
31/10/2022
|
ARUN ROBIDAS
|
0417008WL014253
|
ARUN ROBIDAS
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394525
|
|
MR ARUN ROBIDAS
|
()
|
|
205
|
LAHOWAL
|
AS-17-008-006-002/123
(RAHMORIA)
|
0417008000NRG23311020220143202
|
31/10/2022
|
BIJAY SUNDI
|
0417008WL014258
|
BIJAY SUNDI
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394536
|
|
MR BIJAY SUNDI
|
()
|
|
206
|
LAHOWAL
|
AS-17-008-006-002/17-A
(RAHMORIA)
|
0417008000NRG23311020220143176
|
31/10/2022
|
LOKHI KARMOKAR
|
0417008WL014255
|
LOKHI KARMOKAR
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394528
|
|
MISS LOKHI KARMOKAR
|
()
|
|
207
|
LAHOWAL
|
AS-17-008-006-002/198
(RAHMORIA)
|
0417008000NRG23311020220143203
|
31/10/2022
|
RAJU KURMI
|
0417008WL014258
|
RAJU KURMI
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394524
|
|
MR RAJU KURMI
|
()
|
|
208
|
LAHOWAL
|
AS-17-008-006-004/17
(RAHMORIA)
|
0417008000NRG23311020220143196
|
31/10/2022
|
RAMU URANG
|
0417008WL014257
|
RAMU URANG
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394534
|
|
MR RAMU URANG
|
()
|
|
209
|
LAHOWAL
|
AS-17-008-006-004/205
(RAHMORIA)
|
0417008000NRG23311020220143167
|
31/10/2022
|
SANJIB ROBIDAS
|
0417008WL014254
|
SANJIB ROBIDAS
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394527
|
|
MR SANJIB ROBIDAS
|
()
|
|
210
|
LAHOWAL
|
AS-17-008-006-004/294
(RAHMORIA)
|
0417008000NRG23311020220143157
|
31/10/2022
|
ROBIN MUNDA
|
0417008WL014253
|
ROBIN MUNDA
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394535
|
|
MR ROBIN MUNDA
|
()
|
|
211
|
LAHOWAL
|
AS-17-008-006-005/386
(RAHMORIA)
|
0417008000NRG23311020220143263
|
31/10/2022
|
AJAY URANG
|
0417008WL014266
|
AJAY URANG
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394539
|
|
MR AJAY URANG
|
()
|
|
212
|
LAHOWAL
|
AS-17-008-006-006/11
(RAHMORIA)
|
0417008000NRG23311020220143208
|
31/10/2022
|
RAJEN URANG
|
0417008WL014258
|
RAJEN URANG
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394531
|
|
MR RAJEN URANG
|
()
|
|
213
|
LAHOWAL
|
AS-17-008-006-007/312
(RAHMORIA)
|
0417008000NRG23311020220143236
|
31/10/2022
|
BHARAT GOHAIN
|
0417008WL014262
|
BHARAT GOHAIN
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394523
|
|
MR BHARAT GOHAIN
|
()
|
|
214
|
LAHOWAL
|
AS-17-008-006-008/142
(RAHMORIA)
|
0417008000NRG23311020220143303
|
31/10/2022
|
DEBARI MURA
|
0417008WL014271
|
DEBARI MURA
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394529
|
|
MRS DEBARI MURA
|
()
|
|
215
|
LAHOWAL
|
AS-17-008-006-008/165
(RAHMORIA)
|
0417008000NRG23311020220143294
|
31/10/2022
|
ILOMANI DUTTA
|
0417008WL014270
|
ILOMANI DUTTA
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394533
|
|
MRS ILOMANI DUTTA
|
()
|
|
216
|
LAHOWAL
|
AS-17-008-006-008/184
(RAHMORIA)
|
0417008000NRG23311020220143305
|
31/10/2022
|
ANUPOM DUTTA
|
0417008WL014271
|
ANUPOM DUTTA
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394537
|
|
MR ANUPOM DUTTA
|
()
|
|
217
|
LAHOWAL
|
AS-17-008-006-008/242
(RAHMORIA)
|
0417008000NRG23311020220143257
|
31/10/2022
|
DEBOKANTA DAS
|
0417008WL014265
|
DEBOKANTA DAS
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394532
|
|
MR DEBAKANTA DAS
|
()
|
|
218
|
LAHOWAL
|
AS-17-008-006-008/305
(RAHMORIA)
|
0417008000NRG23311020220143247
|
31/10/2022
|
BUDHUNI MURA
|
0417008WL014263
|
BUDHUNI MURA
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394540
|
|
MRS BUDHUNI MURA
|
()
|
|
219
|
LAHOWAL
|
AS-17-008-006-008/346
(RAHMORIA)
|
0417008000NRG23311020220143146
|
31/10/2022
|
BALIN KUNCH
|
0417008WL014252
|
BALIN KUNCH
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394530
|
|
MR BALIN KONCH
|
()
|
|
220
|
LAHOWAL
|
AS-17-008-006-010/373
(RAHMORIA)
|
0417008000NRG23311020220143253
|
31/10/2022
|
BIDUR DUTTA
|
0417008WL014264
|
BIDUR DUTTA
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394526
|
|
MR BIDUR DUTTA
|
()
|
|
221
|
LAHOWAL
|
AS-17-008-006-010/97
(RAHMORIA)
|
0417008000NRG23311020220143199
|
31/10/2022
|
KULEN DAS
|
0417008WL014257
|
KULEN DAS
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394538
|
|
MR KULEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
222
|
LAHOWAL
|
AS-17-008-006-004/175
(RAHMORIA)
|
0417008000NRG23311020220143166
|
31/10/2022
|
CHANMONI KARMAKAR
|
0417008WL014254
|
CHANMONI KARMAKAR
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394541
|
|
MRS CHANMONI KARMAKAR
|
()
|
|
223
|
LAHOWAL
|
AS-17-008-012-012/308
(MODERKHAT)
|
0417008000NRG23301020220142986
|
31/10/2022
|
BORJEN GOHAIN
|
0417008WL014182
|
BORJEN GOHAIN
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907394542
|
|
MR BORJEN GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
503342
|
503342
|
|
|
|
|
|
|
|