|
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
|
LAKUWA
|
AS-16-008-001-001/100
()
|
0416008000NRG23111120220193710
|
11/11/2022
|
BIHURAM LODHI
|
0416008WL017976
|
BIHURAM LODHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763265395
|
|
BIHURAM LODHI
|
()
|
|
2
|
LAKUWA
|
AS-16-008-001-001/100
()
|
0416008000NRG23111120220193711
|
11/11/2022
|
SRI ANIL LUDHI
|
0416008WL017976
|
SRI ANIL LUDHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763265401
|
|
SRI ANIL LUDHI
|
()
|
|
3
|
LAKUWA
|
AS-16-008-001-001/20
()
|
0416008000NRG23111120220193771
|
11/11/2022
|
MONJUKA BHUMIJ
|
0416008WL017985
|
MONJUKA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763265386
|
|
MONJUKA BHUMIJ
|
()
|
|
4
|
LAKUWA
|
AS-16-008-001-001/281
()
|
0416008000NRG23111120220193720
|
11/11/2022
|
RUKEYA BEGUM
|
0416008WL017977
|
RUKEYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763265403
|
|
RUKEYA BEGUM
|
()
|
|
5
|
LAKUWA
|
AS-16-008-001-001/29
()
|
0416008000NRG23111120220193693
|
11/11/2022
|
MISS JAYMA MARAR
|
0416008WL017974
|
MISS JAYMA MARAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763265383
|
|
MISS JAYMA MARAR
|
()
|
|
6
|
LAKUWA
|
AS-16-008-001-001/3
()
|
0416008000NRG23111120220193696
|
11/11/2022
|
JUNU KARMAKAR
|
0416008WL017974
|
JUNU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763265412
|
|
JUNU KARMAKAR
|
()
|
|
7
|
LAKUWA
|
AS-16-008-001-001/3
()
|
0416008000NRG23111120220193695
|
11/11/2022
|
SRI ROBIN KARMAKAR
|
0416008WL017974
|
SRI ROBIN KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763265372
|
|
SRI ROBIN KARMAKAR
|
()
|
|
8
|
LAKUWA
|
AS-16-008-001-001/31
()
|
0416008000NRG23111120220193784
|
11/11/2022
|
MRS TARAMONI KARMAKAR
|
0416008WL017987
|
MRS TARAMONI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763265385
|
|
MRS TARAMONI KARMAKAR
|
()
|
|
9
|
LAKUWA
|
AS-16-008-001-001/36
()
|
0416008000NRG23111120220193698
|
11/11/2022
|
MISS MALABOTI
|
0416008WL017974
|
MISS MALABOTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763265384
|
|
MISS MALABOTI
|
()
|
|
10
|
LAKUWA
|
AS-16-008-001-001/79
()
|
0416008000NRG23111120220194278
|
11/11/2022
|
MS KHULI MARAR
|
0416008WL018050
|
MS KHULI MARAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763265374
|
|
MS KHULI MARAR
|
()
|
|
11
|
LAKUWA
|
AS-16-008-001-001/79
()
|
0416008000NRG23111120220194279
|
11/11/2022
|
SRI UTTE MARAR
|
0416008WL018050
|
SRI UTTE MARAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763265375
|
|
SRI UTTE MARAR
|
()
|
|
12
|
LAKUWA
|
AS-16-008-001-002/13
()
|
0416008000NRG23111120220193731
|
11/11/2022
|
DEBONTI KARMAKAR
|
0416008WL017978
|
DEBONTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763265392
|
|
DEBONTI KARMAKAR
|
()
|
|
13
|
LAKUWA
|
AS-16-008-001-002/13
()
|
0416008000NRG23111120220193730
|
11/11/2022
|
TARABATI KARMAKAR
|
0416008WL017978
|
TARABATI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763265371
|
|
TARABATI KARMAKAR
|
()
|
|
14
|
LAKUWA
|
AS-16-008-001-002/140
()
|
0416008000NRG23111120220193714
|
11/11/2022
|
SUNIL MUNDA
|
0416008WL017976
|
SUNIL MUNDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763265377
|
|
SUNIL MUNDA
|
()
|
|
15
|
LAKUWA
|
AS-16-008-001-002/161
()
|
0416008000NRG23111120220193723
|
11/11/2022
|
ANU MUNDA
|
0416008WL017977
|
ANU MUNDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763265390
|
|
ANU MUNDA
|
()
|
|
16
|
LAKUWA
|
AS-16-008-001-002/161
()
|
0416008000NRG23111120220193722
|
11/11/2022
|
BAJU MUNDA
|
0416008WL017977
|
BAJU MUNDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763265376
|
|
BAJU MUNDA
|
()
|
|
17
|
LAKUWA
|
AS-16-008-001-002/258
()
|
0416008000NRG23111120220193733
|
11/11/2022
|
LILAMANI KURMI
|
0416008WL017978
|
LILAMANI KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763265398
|
|
LILAMANI KURMI
|
()
|
|
18
|
LAKUWA
|
AS-16-008-001-002/258
()
|
0416008000NRG23111120220193732
|
11/11/2022
|
SUKHRAM KURMI
|
0416008WL017978
|
SUKHRAM KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763265394
|
|
SUKHRAM KURMI
|
()
|
|
19
|
LAKUWA
|
AS-16-008-001-003/34
()
|
0416008000NRG23111120220193770
|
11/11/2022
|
DIPALI GOGOI
|
0416008WL017984
|
DIPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763265400
|
|
DIPALI GOGOI
|
()
|
|
20
|
LAKUWA
|
AS-16-008-001-003/34
()
|
0416008000NRG23111120220193769
|
11/11/2022
|
KHOGEN GOGOI
|
0416008WL017984
|
KHOGEN GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763265410
|
|
KHOGEN GOGOI
|
()
|
|
21
|
LAKUWA
|
AS-16-008-001-003/449
()
|
0416008000NRG23111120220193734
|
11/11/2022
|
BHABANI BORUAH
|
0416008WL017978
|
BHABANI BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763265406
|
|
BHABANI BORUAH
|
()
|
|
22
|
LAKUWA
|
AS-16-008-001-005/105
()
|
0416008000NRG23111120220193700
|
11/11/2022
|
JAIDA BEGUM
|
0416008WL017974
|
JAIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763265399
|
|
JAIDA BEGUM
|
()
|
|
23
|
LAKUWA
|
AS-16-008-001-005/117
()
|
0416008000NRG23111120220193724
|
11/11/2022
|
ANANDA KONWAR
|
0416008WL017977
|
ANANDA KONWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763265407
|
|
ANANDA KONWAR
|
()
|
|
24
|
LAKUWA
|
AS-16-008-001-005/136
()
|
0416008000NRG23111120220193717
|
11/11/2022
|
NIHARIKA HATIMURIA
|
0416008WL017976
|
NIHARIKA HATIMURIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763265369
|
|
NIHARIKA HATIMURIA
|
()
|
|
25
|
LAKUWA
|
AS-16-008-001-005/136
()
|
0416008000NRG23111120220193716
|
11/11/2022
|
POBITRA HATIMURIA
|
0416008WL017976
|
POBITRA HATIMURIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763265378
|
|
POBITRA HATIMURIA
|
()
|
|
26
|
LAKUWA
|
AS-16-008-001-005/203
()
|
0416008000NRG23111120220193646
|
11/11/2022
|
SUBHESWAR GOGOI
|
0416008WL017971
|
SUBHESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763265368
|
|
SUBHESWAR GOGOI
|
()
|
|
27
|
LAKUWA
|
AS-16-008-001-005/207
()
|
0416008000NRG23111120220193786
|
11/11/2022
|
SMTI TILESWARI KURMI
|
0416008WL017987
|
SMTI TILESWARI KURMI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763265373
|
|
SMTI TILESWARI KURMI
|
()
|
|
28
|
LAKUWA
|
AS-16-008-001-005/36
()
|
0416008000NRG23111120220193647
|
11/11/2022
|
RAMNARAYAN PRASHAD KUMAR
|
0416008WL017971
|
RAMNARAYAN PRASHAD KUMAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763265409
|
|
RAMNARAYAN PRASHAD KUMAR
|
()
|
|
29
|
LAKUWA
|
AS-16-008-001-005/54
()
|
0416008000NRG23111120220193775
|
11/11/2022
|
PURNA KANTA HATIMURIA
|
0416008WL017985
|
PURNA KANTA HATIMURIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763265382
|
|
PURNA KANTA HATIMURIA
|
()
|
|
30
|
LAKUWA
|
AS-16-008-001-005/85
()
|
0416008000NRG23111120220193727
|
11/11/2022
|
BISWAJIT BORGOHAIN
|
0416008WL017977
|
BISWAJIT BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763265408
|
|
BISWAJIT BORGOHAIN
|
()
|
|
31
|
LAKUWA
|
AS-16-008-001-005/85
()
|
0416008000NRG23111120220193728
|
11/11/2022
|
PROBITRA BOR GOHAIN
|
0416008WL017977
|
PROBITRA BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763265389
|
|
PROBITRA BOR GOHAIN
|
()
|
|
32
|
LAKUWA
|
AS-16-008-001-005/92
()
|
0416008000NRG23111120220193758
|
11/11/2022
|
BIPIN BOR GOHAIN
|
0416008WL017983
|
BIPIN BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763265387
|
|
BIPIN BOR GOHAIN
|
()
|
|
33
|
LAKUWA
|
AS-16-008-001-005/92
()
|
0416008000NRG23111120220193759
|
11/11/2022
|
MONALISHA BOR GOHAIN
|
0416008WL017983
|
MONALISHA BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763265391
|
|
MONALISHA BOR GOHAIN
|
()
|
|
34
|
LAKUWA
|
AS-16-008-001-008/15
()
|
0416008000NRG23111120220193760
|
11/11/2022
|
SUNIL BORAH
|
0416008WL017983
|
SUNIL BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763265381
|
|
SUNIL BORAH
|
()
|
|
35
|
LAKUWA
|
AS-16-008-001-008/26
()
|
0416008000NRG23111120220193649
|
11/11/2022
|
DIPALI GOGOI
|
0416008WL017971
|
DIPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763265388
|
|
DIPALI GOGOI
|
()
|
|
36
|
LAKUWA
|
AS-16-008-001-008/30
()
|
0416008000NRG23111120220193737
|
11/11/2022
|
ARUP SAIKIA
|
0416008WL017978
|
ARUP SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763265404
|
|
ARUP SAIKIA
|
()
|
|
37
|
LAKUWA
|
AS-16-008-001-008/30
()
|
0416008000NRG23111120220193736
|
11/11/2022
|
MRS BHANU SAIKIA
|
0416008WL017978
|
MRS BHANU SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763265380
|
|
MRS BHANU SAIKIA
|
()
|
|
38
|
LAKUWA
|
AS-16-008-001-008/30
()
|
0416008000NRG23111120220193738
|
11/11/2022
|
SRI PRANJAL SAIKIA
|
0416008WL017978
|
SRI PRANJAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763265397
|
|
SRI PRANJAL SAIKIA
|
()
|
|
39
|
LAKUWA
|
AS-16-008-001-008/41
()
|
0416008000NRG23111120220193740
|
11/11/2022
|
MINA GOGOI
|
0416008WL017978
|
MINA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763265405
|
|
MINA GOGOI
|
()
|
|
40
|
LAKUWA
|
AS-16-008-001-008/44
()
|
0416008000NRG23111120220193651
|
11/11/2022
|
BAKHANTI BORUAH
|
0416008WL017971
|
BAKHANTI BORUAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763265396
|
|
BAKHANTI BORUAH
|
()
|
|
41
|
LAKUWA
|
AS-16-008-001-008/44
()
|
0416008000NRG23111120220193650
|
11/11/2022
|
SRI JOGEN BORUAH
|
0416008WL017971
|
SRI JOGEN BORUAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763265379
|
|
SRI JOGEN BORUAH
|
()
|
|
42
|
LAKUWA
|
AS-16-008-001-009/304
()
|
0416008000NRG23111120220193719
|
11/11/2022
|
MINA RAJ GARH
|
0416008WL017976
|
MINA RAJ GARH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763265393
|
|
MINA RAJ GARH
|
()
|
|
43
|
LAKUWA
|
AS-16-008-001-010/24
()
|
0416008000NRG23111120220193790
|
11/11/2022
|
RUPAMONI HAZARIKA
|
0416008WL017987
|
RUPAMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763265370
|
|
RUPAMONI HAZARIKA
|
()
|
|
44
|
LAKUWA
|
AS-16-008-001-010/87
()
|
0416008000NRG23111120220193652
|
11/11/2022
|
PODUMI CHETIA
|
0416008WL017971
|
PODUMI CHETIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763265411
|
|
PODUMI CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104882
|
104882
|
|
|
|
|
|
|
|
|
45
|
LAKUWA
|
AS-16-008-001-001/149
()
|
0416008000NRG23111120220193692
|
11/11/2022
|
AJIT MARAR
|
0416008WL017974
|
AJIT MARAR
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763265355
|
|
AJIT MARAR
|
()
|
|
46
|
LAKUWA
|
AS-16-008-001-001/281
()
|
0416008000NRG23111120220193721
|
11/11/2022
|
MUBIDUR HUSSAIN
|
0416008WL017977
|
MUBIDUR HUSSAIN
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763265345
|
|
MUBIDUR HUSSAIN
|
()
|
|
47
|
LAKUWA
|
AS-16-008-001-001/282
()
|
0416008000NRG23111120220193755
|
11/11/2022
|
CHARIFIL HACHEIN
|
0416008WL017983
|
CHARIFIL HACHEIN
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763265342
|
|
CHARIFIL HACHEIN
|
()
|
|
48
|
LAKUWA
|
AS-16-008-001-001/289
()
|
0416008000NRG23111120220193772
|
11/11/2022
|
MANACHUR ALI
|
0416008WL017985
|
MANACHUR ALI
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763265349
|
|
MANACHUR ALI
|
()
|
|
49
|
LAKUWA
|
AS-16-008-001-001/29
()
|
0416008000NRG23111120220193694
|
11/11/2022
|
BATELAL MARAR
|
0416008WL017974
|
BATELAL MARAR
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763265358
|
|
BATELAL MARAR
|
()
|
|
50
|
LAKUWA
|
AS-16-008-001-001/3
()
|
0416008000NRG23111120220193697
|
11/11/2022
|
CHUTU KARMAKAR
|
0416008WL017974
|
CHUTU KARMAKAR
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763265352
|
|
CHUTU KARMAKAR
|
()
|
|
51
|
LAKUWA
|
AS-16-008-001-001/31
()
|
0416008000NRG23111120220193785
|
11/11/2022
|
SUKLAL KARMAKAR
|
0416008WL017987
|
SUKLAL KARMAKAR
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763265361
|
|
SUKLAL KARMAKAR
|
()
|
|
52
|
LAKUWA
|
AS-16-008-001-001/36
()
|
0416008000NRG23111120220193699
|
11/11/2022
|
NANDOLAL MARAR
|
0416008WL017974
|
NANDOLAL MARAR
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763265350
|
|
NANDOLAL MARAR
|
()
|
|
53
|
LAKUWA
|
AS-16-008-001-001/80
()
|
0416008000NRG23111120220193729
|
11/11/2022
|
CHARJUN MARAR
|
0416008WL017978
|
CHARJUN MARAR
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763265354
|
|
CHARJUN MARAR
|
()
|
|
54
|
LAKUWA
|
AS-16-008-001-002/85
()
|
0416008000NRG23111120220193757
|
11/11/2022
|
BUBU GORAIK
|
0416008WL017983
|
BUBU GORAIK
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763265360
|
|
BUBU GORAIK
|
()
|
|
55
|
LAKUWA
|
AS-16-008-001-003/147
()
|
0416008000NRG23111120220193715
|
11/11/2022
|
TARANI KAKATI
|
0416008WL017976
|
TARANI KAKATI
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763265348
|
|
TARANI KAKATI
|
()
|
|
56
|
LAKUWA
|
AS-16-008-001-003/167
()
|
0416008000NRG23111120220193768
|
11/11/2022
|
KHAGEN HATIMURIYA
|
0416008WL017984
|
KHAGEN HATIMURIYA
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763265363
|
|
KHAGEN HATIMURIYA
|
()
|
|
57
|
LAKUWA
|
AS-16-008-001-003/449
()
|
0416008000NRG23111120220193735
|
11/11/2022
|
RANJIT BORUAH
|
0416008WL017978
|
RANJIT BORUAH
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763265351
|
|
RANJIT BORUAH
|
()
|
|
58
|
LAKUWA
|
AS-16-008-001-005/136
()
|
0416008000NRG23111120220193718
|
11/11/2022
|
GULAP HATIMURIA
|
0416008WL017976
|
GULAP HATIMURIA
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763265344
|
|
GULAP HATIMURIA
|
()
|
|
59
|
LAKUWA
|
AS-16-008-001-005/153
()
|
0416008000NRG23111120220193725
|
11/11/2022
|
BIJAJ SING
|
0416008WL017977
|
BIJAJ SING
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763265362
|
|
BIJAJ SING
|
()
|
|
60
|
LAKUWA
|
AS-16-008-001-005/207
()
|
0416008000NRG23111120220193788
|
11/11/2022
|
RENGATA KURMMI
|
0416008WL017987
|
RENGATA KURMMI
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763265359
|
|
RENGATA KURMMI
|
()
|
|
61
|
LAKUWA
|
AS-16-008-001-005/290
()
|
0416008000NRG23111120220193726
|
11/11/2022
|
MAR HEMIDUR RAHMAN
|
0416008WL017977
|
MAR HEMIDUR RAHMAN
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763265353
|
|
MAR HEMIDUR RAHMAN
|
()
|
|
62
|
LAKUWA
|
AS-16-008-001-005/478
()
|
0416008000NRG23111120220193701
|
11/11/2022
|
AAMINA BEGAM
|
0416008WL017974
|
AAMINA BEGAM
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763265357
|
|
AAMINA BEGAM
|
()
|
|
63
|
LAKUWA
|
AS-16-008-001-008/26
()
|
0416008000NRG23111120220193648
|
11/11/2022
|
AMULYA GOGOI
|
0416008WL017971
|
AMULYA GOGOI
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763265347
|
|
AMULYA GOGOI
|
()
|
|
64
|
LAKUWA
|
AS-16-008-001-008/41
()
|
0416008000NRG23111120220193739
|
11/11/2022
|
SHATRUGHN GOGOI
|
0416008WL017978
|
SHATRUGHN GOGOI
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763265356
|
|
SHATRUGHN GOGOI
|
()
|
|
65
|
LAKUWA
|
AS-16-008-001-009/307
()
|
0416008000NRG23111120220193761
|
11/11/2022
|
SANJIB GAR
|
0416008WL017983
|
SANJIB GAR
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763265365
|
|
SANJIB GAR
|
()
|
|
66
|
LAKUWA
|
AS-16-008-001-010/157
()
|
0416008000NRG23111120220194281
|
11/11/2022
|
DHANESHWARI LAHAN
|
0416008WL018050
|
DHANESHWARI LAHAN
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763265343
|
|
DHANESHWARI LAHAN
|
()
|
|
67
|
LAKUWA
|
AS-16-008-001-010/24
()
|
0416008000NRG23111120220193791
|
11/11/2022
|
KAMAL HAZARIKA
|
0416008WL017987
|
KAMAL HAZARIKA
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763265346
|
|
KAMAL HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55418
|
55418
|
|
|
|
|
|
|
|
|
68
|
LAKUWA
|
AS-16-008-001-002/123
()
|
0416008000NRG23111120220193756
|
11/11/2022
|
Abidur Hussain
|
0416008WL017983
|
Abidur Hussain
|
00354
|
PUNB0002820
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763265367
|
|
Abidur Hussain
|
()
|
|
69
|
LAKUWA
|
AS-16-008-001-005/207
()
|
0416008000NRG23111120220193787
|
11/11/2022
|
PROBIN KURMI
|
0416008WL017987
|
PROBIN KURMI
|
00354
|
PUNB0002820
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763265364
|
|
PROBIN KURMI
|
()
|
|
70
|
LAKUWA
|
AS-16-008-001-010/157
()
|
0416008000NRG23111120220194280
|
11/11/2022
|
KONSENG LAHON
|
0416008WL018050
|
KONSENG LAHON
|
00354
|
PUNB0002820
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763265366
|
|
KONSENG LAHON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
71
|
LAKUWA
|
AS-16-008-001-001/282
()
|
0416008000NRG23111120220193754
|
11/11/2022
|
SABERA BEGUM
|
0416008WL017983
|
SABERA BEGUM
|
00415
|
SBIN0009191
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763265402
|
|
MRS SABERA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169918
|
169918
|
|
|
|
|
|
|
|