|
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-16-008-002-004/113
()
|
0416008000NRG23211120220203349
|
21/11/2022
|
JAMILA BEDIA
|
0416008WL019182
|
JAMILA BEDIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802153
|
|
JAMILA BEDIA
|
()
|
|
2
|
LAKUWA
|
AS-16-008-002-004/114
()
|
0416008000NRG23211120220203350
|
21/11/2022
|
SUREN KHADAL
|
0416008WL019182
|
SUREN KHADAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802155
|
|
SUREN KHADAL
|
()
|
|
3
|
LAKUWA
|
AS-16-008-002-004/208
()
|
0416008000NRG23211120220203357
|
21/11/2022
|
Pagla Urang
|
0416008WL019183
|
Pagla Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763802279
|
|
Pagla Urang
|
()
|
|
4
|
LAKUWA
|
AS-16-008-002-004/208
()
|
0416008000NRG23211120220203356
|
21/11/2022
|
Smti. Bobita Urang
|
0416008WL019183
|
Smti. Bobita Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763802256
|
|
Smti. Bobita Urang
|
()
|
|
5
|
LAKUWA
|
AS-16-008-002-004/38
()
|
0416008000NRG23211120220203363
|
21/11/2022
|
LOLITA BANIKDAS
|
0416008WL019184
|
LOLITA BANIKDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763802271
|
|
LOLITA BANIKDAS
|
()
|
|
6
|
LAKUWA
|
AS-16-008-002-004/458
()
|
0416008000NRG23211120220203351
|
21/11/2022
|
LIPI CHETIA GOGOI
|
0416008WL019182
|
LIPI CHETIA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763802259
|
|
LIPI CHETIA GOGOI
|
()
|
|
7
|
LAKUWA
|
AS-16-008-002-004/506
()
|
0416008000NRG23211120220203359
|
21/11/2022
|
GAKUL KHODAL
|
0416008WL019183
|
GAKUL KHODAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802240
|
|
GAKUL KHODAL
|
()
|
|
8
|
LAKUWA
|
AS-16-008-002-004/580
()
|
0416008000NRG23211120220203365
|
21/11/2022
|
Swapna Gogoi
|
0416008WL019184
|
Swapna Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802260
|
|
Swapna Gogoi
|
()
|
|
9
|
LAKUWA
|
AS-16-008-002-004/596
()
|
0416008000NRG23211120220203353
|
21/11/2022
|
ANIMA BEGUM
|
0416008WL019182
|
ANIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802154
|
|
ANIMA BEGUM
|
()
|
|
10
|
LAKUWA
|
AS-16-008-002-004/71
()
|
0416008000NRG23211120220203360
|
21/11/2022
|
MADHU TANTI
|
0416008WL019183
|
MADHU TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763802243
|
|
MADHU TANTI
|
()
|
|
11
|
LAKUWA
|
AS-16-008-002-004/772
()
|
0416008000NRG23211120220203361
|
21/11/2022
|
ARUN KHADAL
|
0416008WL019183
|
ARUN KHADAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763802149
|
|
ARUN KHADAL
|
()
|
|
12
|
LAKUWA
|
AS-16-008-002-004/79
()
|
0416008000NRG23211120220203355
|
21/11/2022
|
GUNA RAJKONWAR
|
0416008WL019182
|
GUNA RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802269
|
|
GUNA RAJKONWAR
|
()
|
|
13
|
LAKUWA
|
AS-16-008-003-001/831
()
|
0416008000NRG23211120220203129
|
21/11/2022
|
KRISHNA SAIKIA
|
0416008WL019148
|
KRISHNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802161
|
|
KRISHNA SAIKIA
|
()
|
|
14
|
LAKUWA
|
AS-16-008-003-001/958
()
|
0416008000NRG23211120220204408
|
21/11/2022
|
LOKNATH BORUAH
|
0416008WL019300
|
LOKNATH BORUAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802151
|
|
LOKNATH BORUAH
|
()
|
|
15
|
LAKUWA
|
AS-16-008-003-002/101
()
|
0416008000NRG23211120220204393
|
21/11/2022
|
KUSUM RAJKONWAR
|
0416008WL019298
|
KUSUM RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763802165
|
|
KUSUM RAJKONWAR
|
()
|
|
16
|
LAKUWA
|
AS-16-008-003-002/101
()
|
0416008000NRG23211120220204392
|
21/11/2022
|
PUNA RAJKONWAR
|
0416008WL019298
|
PUNA RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763802238
|
|
PUNA RAJKONWAR
|
()
|
|
17
|
LAKUWA
|
AS-16-008-003-002/12
()
|
0416008000NRG23211120220203121
|
21/11/2022
|
PUTUL CHETIA
|
0416008WL019147
|
PUTUL CHETIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802242
|
|
PUTUL CHETIA
|
()
|
|
18
|
LAKUWA
|
AS-16-008-003-002/142
()
|
0416008000NRG23211120220203130
|
21/11/2022
|
KAMALESWAR GUWALA
|
0416008WL019148
|
KAMALESWAR GUWALA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802261
|
|
KAMALESWAR GUWALA
|
()
|
|
19
|
LAKUWA
|
AS-16-008-003-002/224
()
|
0416008000NRG23211120220204010
|
21/11/2022
|
MRS GULAPI GOGOI
|
0416008WL019275
|
MRS GULAPI GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763802277
|
|
MRS GULAPI GOGOI
|
()
|
|
20
|
LAKUWA
|
AS-16-008-003-002/224
()
|
0416008000NRG23211120220204009
|
21/11/2022
|
SRI PRAFULLA GOGOI
|
0416008WL019275
|
SRI PRAFULLA GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763802235
|
|
SRI PRAFULLA GOGOI
|
()
|
|
21
|
LAKUWA
|
AS-16-008-003-002/2290
()
|
0416008000NRG23211120220203122
|
21/11/2022
|
AKON RAJKONWAR
|
0416008WL019147
|
AKON RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802244
|
|
AKON RAJKONWAR
|
()
|
|
22
|
LAKUWA
|
AS-16-008-003-002/2290
()
|
0416008000NRG23211120220203123
|
21/11/2022
|
SMTI MAMU RAJKONWAR
|
0416008WL019147
|
SMTI MAMU RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802276
|
|
SMTI MAMU RAJKONWAR
|
()
|
|
23
|
LAKUWA
|
AS-16-008-003-002/247
()
|
0416008000NRG23211120220204011
|
21/11/2022
|
SHANTI GAR
|
0416008WL019275
|
SHANTI GAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763802166
|
|
SHANTI GAR
|
()
|
|
24
|
LAKUWA
|
AS-16-008-003-002/254
()
|
0416008000NRG23211120220204401
|
21/11/2022
|
SONKAR GOGOI
|
0416008WL019299
|
SONKAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802239
|
|
SONKAR GOGOI
|
()
|
|
25
|
LAKUWA
|
AS-16-008-003-002/256
()
|
0416008000NRG23211120220203891
|
21/11/2022
|
NIRESWAR GOGOI
|
0416008WL019257
|
NIRESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763802287
|
|
NIRESWAR GOGOI
|
()
|
|
26
|
LAKUWA
|
AS-16-008-003-002/256
()
|
0416008000NRG23211120220203890
|
21/11/2022
|
RUPALI GOGOI
|
0416008WL019257
|
RUPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763802236
|
|
RUPALI GOGOI
|
()
|
|
27
|
LAKUWA
|
AS-16-008-003-002/329
()
|
0416008000NRG23211120220203892
|
21/11/2022
|
MRS BINU GOGOI
|
0416008WL019257
|
MRS BINU GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763802289
|
|
MRS BINU GOGOI
|
()
|
|
28
|
LAKUWA
|
AS-16-008-003-002/331
()
|
0416008000NRG23211120220204402
|
21/11/2022
|
BASANTI CHETIA
|
0416008WL019299
|
BASANTI CHETIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802288
|
|
BASANTI CHETIA
|
()
|
|
29
|
LAKUWA
|
AS-16-008-003-002/400
()
|
0416008000NRG23211120220204122
|
21/11/2022
|
ANU GORH
|
0416008WL019291
|
ANU GORH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763802268
|
|
ANU GORH
|
()
|
|
30
|
LAKUWA
|
AS-16-008-003-002/493
()
|
0416008000NRG23211120220204112
|
21/11/2022
|
DHULI URANG
|
0416008WL019290
|
DHULI URANG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763802160
|
|
DHULI URANG
|
()
|
|
31
|
LAKUWA
|
AS-16-008-003-003/133
()
|
0416008000NRG23211120220203145
|
21/11/2022
|
PARMESWARI KARMAKAR
|
0416008WL019151
|
PARMESWARI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802263
|
|
PARMESWARI KARMAKAR
|
()
|
|
32
|
LAKUWA
|
AS-16-008-003-003/154
()
|
0416008000NRG23211120220204114
|
21/11/2022
|
DIPTY URANG
|
0416008WL019290
|
DIPTY URANG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763802264
|
|
DIPTY URANG
|
()
|
|
33
|
LAKUWA
|
AS-16-008-003-003/154
()
|
0416008000NRG23211120220204113
|
21/11/2022
|
FAGU URANG
|
0416008WL019290
|
FAGU URANG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763802246
|
|
FAGU URANG
|
()
|
|
34
|
LAKUWA
|
AS-16-008-003-003/166
()
|
0416008000NRG23211120220204115
|
21/11/2022
|
AJEET URANG
|
0416008WL019290
|
AJEET URANG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763802255
|
|
AJEET URANG
|
()
|
|
35
|
LAKUWA
|
AS-16-008-003-003/170
()
|
0416008000NRG23211120220203125
|
21/11/2022
|
SUKU URANG
|
0416008WL019147
|
SUKU URANG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802245
|
|
SUKU URANG
|
()
|
|
36
|
LAKUWA
|
AS-16-008-003-003/182
()
|
0416008000NRG23211120220204403
|
21/11/2022
|
KANDU URANG
|
0416008WL019299
|
KANDU URANG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802282
|
|
KANDU URANG
|
()
|
|
37
|
LAKUWA
|
AS-16-008-003-003/213
()
|
0416008000NRG23211120220203126
|
21/11/2022
|
Anita Urang
|
0416008WL019147
|
Anita Urang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802158
|
|
Anita Urang
|
()
|
|
38
|
LAKUWA
|
AS-16-008-003-003/216
()
|
0416008000NRG23211120220204046
|
21/11/2022
|
PANIRAM URANG
|
0416008WL019281
|
PANIRAM URANG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802247
|
|
PANIRAM URANG
|
()
|
|
39
|
LAKUWA
|
AS-16-008-003-003/230
()
|
0416008000NRG23211120220203137
|
21/11/2022
|
DIPTI URANG
|
0416008WL019149
|
DIPTI URANG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802148
|
|
DIPTI URANG
|
()
|
|
40
|
LAKUWA
|
AS-16-008-003-003/252
()
|
0416008000NRG23211120220204405
|
21/11/2022
|
RINKUMONI RAJKONWAR
|
0416008WL019299
|
RINKUMONI RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802202
|
|
RINKUMONI RAJKONWAR
|
()
|
|
41
|
LAKUWA
|
AS-16-008-003-003/253
()
|
0416008000NRG23211120220203895
|
21/11/2022
|
ABINA URANG
|
0416008WL019257
|
ABINA URANG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763802283
|
|
ABINA URANG
|
()
|
|
42
|
LAKUWA
|
AS-16-008-003-003/269
()
|
0416008000NRG23211120220203147
|
21/11/2022
|
Bina Urang
|
0416008WL019151
|
Bina Urang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802147
|
|
Bina Urang
|
()
|
|
43
|
LAKUWA
|
AS-16-008-003-003/269
()
|
0416008000NRG23211120220203146
|
21/11/2022
|
NAGA URANG
|
0416008WL019151
|
NAGA URANG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802248
|
|
NAGA URANG
|
()
|
|
44
|
LAKUWA
|
AS-16-008-003-003/401
()
|
0416008000NRG23211120220204016
|
21/11/2022
|
MRS NIRA URANG
|
0416008WL019275
|
MRS NIRA URANG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763802284
|
|
MRS NIRA URANG
|
()
|
|
45
|
LAKUWA
|
AS-16-008-003-003/490
()
|
0416008000NRG23211120220204399
|
21/11/2022
|
MANESWARI TANTI
|
0416008WL019298
|
MANESWARI TANTI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763802274
|
|
MANESWARI TANTI
|
()
|
|
46
|
LAKUWA
|
AS-16-008-003-003/490
()
|
0416008000NRG23211120220204398
|
21/11/2022
|
PINKY TANTI
|
0416008WL019298
|
PINKY TANTI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763802265
|
|
PINKY TANTI
|
()
|
|
47
|
LAKUWA
|
AS-16-008-003-003/54
()
|
0416008000NRG23211120220204048
|
21/11/2022
|
SUNIL URANG
|
0416008WL019281
|
SUNIL URANG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802270
|
|
SUNIL URANG
|
()
|
|
48
|
LAKUWA
|
AS-16-008-003-003/87
()
|
0416008000NRG23211120220203141
|
21/11/2022
|
BIMOL PAHARIYA
|
0416008WL019150
|
BIMOL PAHARIYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802157
|
|
BIMOL PAHARIYA
|
()
|
|
49
|
LAKUWA
|
AS-16-008-003-004/105
()
|
0416008000NRG23211120220203139
|
21/11/2022
|
SRI SUKHEN KHADAL
|
0416008WL019149
|
SRI SUKHEN KHADAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802252
|
|
SRI SUKHEN KHADAL
|
()
|
|
50
|
LAKUWA
|
AS-16-008-003-004/110
()
|
0416008000NRG23211120220203134
|
21/11/2022
|
SRI DEBU KHADAL
|
0416008WL019148
|
SRI DEBU KHADAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802251
|
|
SRI DEBU KHADAL
|
()
|
|
51
|
LAKUWA
|
AS-16-008-003-004/1119
()
|
0416008000NRG23211120220204411
|
21/11/2022
|
FRAFULLA DUWARH
|
0416008WL019300
|
FRAFULLA DUWARH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802253
|
|
FRAFULLA DUWARH
|
()
|
|
52
|
LAKUWA
|
AS-16-008-003-004/113
()
|
0416008000NRG23211120220203142
|
21/11/2022
|
SRI SAMU BHUMIJ
|
0416008WL019150
|
SRI SAMU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802249
|
|
SRI SAMU BHUMIJ
|
()
|
|
53
|
LAKUWA
|
AS-16-008-003-004/146
()
|
0416008000NRG23211120220204413
|
21/11/2022
|
NABA DUWARAH
|
0416008WL019301
|
NABA DUWARAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802250
|
|
NABA DUWARAH
|
()
|
|
54
|
LAKUWA
|
AS-16-008-003-004/192
()
|
0416008000NRG23211120220204415
|
21/11/2022
|
SRI JATIN DOWARAH
|
0416008WL019301
|
SRI JATIN DOWARAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802254
|
|
SRI JATIN DOWARAH
|
()
|
|
55
|
LAKUWA
|
AS-16-008-003-004/20
()
|
0416008000NRG23211120220204416
|
21/11/2022
|
KALYAN RAJKONWAR
|
0416008WL019301
|
KALYAN RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802267
|
|
KALYAN RAJKONWAR
|
()
|
|
56
|
LAKUWA
|
AS-16-008-003-004/20
()
|
0416008000NRG23211120220204418
|
21/11/2022
|
KHOGEN RAJKONWAR
|
0416008WL019301
|
KHOGEN RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802156
|
|
KHOGEN RAJKONWAR
|
()
|
|
57
|
LAKUWA
|
AS-16-008-003-004/210
()
|
0416008000NRG23211120220204419
|
21/11/2022
|
PUNIYA BORUAH
|
0416008WL019301
|
PUNIYA BORUAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802150
|
|
PUNIYA BORUAH
|
()
|
|
58
|
LAKUWA
|
AS-16-008-003-004/231
()
|
0416008000NRG23211120220203155
|
21/11/2022
|
SUNMAI DOWARAH
|
0416008WL019152
|
SUNMAI DOWARAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802159
|
|
SUNMAI DOWARAH
|
()
|
|
59
|
LAKUWA
|
AS-16-008-003-004/232
()
|
0416008000NRG23211120220203143
|
21/11/2022
|
MANUJ MAJHI
|
0416008WL019150
|
MANUJ MAJHI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802237
|
|
MANUJ MAJHI
|
()
|
|
60
|
LAKUWA
|
AS-16-008-003-004/232
()
|
0416008000NRG23211120220203144
|
21/11/2022
|
MRS MRIDULLA MAJHI
|
0416008WL019150
|
MRS MRIDULLA MAJHI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802162
|
|
MRS MRIDULLA MAJHI
|
()
|
|
61
|
LAKUWA
|
AS-16-008-003-004/26
()
|
0416008000NRG23211120220204420
|
21/11/2022
|
SRI GUNARAM PHUKON
|
0416008WL019301
|
SRI GUNARAM PHUKON
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802241
|
|
SRI GUNARAM PHUKON
|
()
|
|
62
|
LAKUWA
|
AS-16-008-003-004/401
()
|
0416008000NRG23211120220204050
|
21/11/2022
|
DIPJOYATI BORUAH
|
0416008WL019281
|
DIPJOYATI BORUAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802273
|
|
DIPJOYATI BORUAH
|
()
|
|
63
|
LAKUWA
|
AS-16-008-003-004/53
()
|
0416008000NRG23211120220204051
|
21/11/2022
|
SMT. MAKHANI BORDOLOI
|
0416008WL019281
|
SMT. MAKHANI BORDOLOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802152
|
|
SMT. MAKHANI BORDOLOI
|
()
|
|
64
|
LAKUWA
|
AS-16-008-003-004/55
()
|
0416008000NRG23211120220203152
|
21/11/2022
|
ANAN RAJKONWAR
|
0416008WL019151
|
ANAN RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763802164
|
|
ANAN RAJKONWAR
|
()
|
|
65
|
LAKUWA
|
AS-16-008-003-004/55
()
|
0416008000NRG23211120220203151
|
21/11/2022
|
PURNANANDA RAJKONWAR
|
0416008WL019151
|
PURNANANDA RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763802257
|
|
PURNANANDA RAJKONWAR
|
()
|
|
66
|
LAKUWA
|
AS-16-008-004-001/156
()
|
0416008000NRG23211120220203110
|
21/11/2022
|
SMTI JOYBUN NISHA
|
0416008WL019145
|
SMTI JOYBUN NISHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802211
|
|
SMTI JOYBUN NISHA
|
()
|
|
67
|
LAKUWA
|
AS-16-008-004-001/27
()
|
0416008000NRG23211120220203111
|
21/11/2022
|
NIZAM KHURESI
|
0416008WL019145
|
NIZAM KHURESI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802212
|
|
NIZAM KHURESI
|
()
|
|
68
|
LAKUWA
|
AS-16-008-004-006/11
()
|
0416008000NRG23211120220203238
|
21/11/2022
|
ANITA MAURA
|
0416008WL019164
|
ANITA MAURA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802199
|
|
ANITA MAURA
|
()
|
|
69
|
LAKUWA
|
AS-16-008-004-006/127
()
|
0416008000NRG23211120220203099
|
21/11/2022
|
MS RAMNATH MURA
|
0416008WL019143
|
MS RAMNATH MURA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802195
|
|
MS RAMNATH MURA
|
()
|
|
70
|
LAKUWA
|
AS-16-008-004-006/208
()
|
0416008000NRG23211120220203100
|
21/11/2022
|
SMTI BIBI BEGUM
|
0416008WL019143
|
SMTI BIBI BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802201
|
|
SMTI BIBI BEGUM
|
()
|
|
71
|
LAKUWA
|
AS-16-008-004-006/214
()
|
0416008000NRG23211120220203115
|
21/11/2022
|
MAFIDA BEGAM
|
0416008WL019145
|
MAFIDA BEGAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802198
|
|
MAFIDA BEGAM
|
()
|
|
72
|
LAKUWA
|
AS-16-008-004-006/230
()
|
0416008000NRG23211120220203119
|
21/11/2022
|
JUSHNA BEGUM
|
0416008WL019146
|
JUSHNA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802197
|
|
JUSHNA BEGUM
|
()
|
|
73
|
LAKUWA
|
AS-16-008-004-006/250
()
|
0416008000NRG23211120220203120
|
21/11/2022
|
MS RUMIDA BEGUM
|
0416008WL019146
|
MS RUMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802196
|
|
MS RUMIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165796
|
165796
|
|
|
|
|
|
|
|
|
74
|
LAKUWA
|
AS-16-008-003-004/1113
()
|
0416008000NRG23211120220204049
|
21/11/2022
|
MONIKA BARUAH
|
0416008WL019281
|
MONIKA BARUAH
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802170
|
|
MONIKA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
75
|
LAKUWA
|
AS-16-008-002-004/580
()
|
0416008000NRG23211120220203366
|
21/11/2022
|
Prafulla Gogoi
|
0416008WL019184
|
Prafulla Gogoi
|
00032
|
UTIB0003171
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802178
|
|
Prafulla Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
76
|
LAKUWA
|
AS-16-008-002-004/458
()
|
0416008000NRG23211120220203352
|
21/11/2022
|
GHANA GOGOI
|
0416008WL019182
|
GHANA GOGOI
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763802186
|
|
GHANA GOGOI
|
()
|
|
77
|
LAKUWA
|
AS-16-008-003-002/114
()
|
0416008000NRG23211120220204117
|
21/11/2022
|
CHARJU MIRDHA
|
0416008WL019291
|
CHARJU MIRDHA
|
00152
|
HDFC0009230
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763802134
|
|
CHARJU MIRDHA
|
()
|
|
78
|
LAKUWA
|
AS-16-008-003-002/127
()
|
0416008000NRG23211120220204118
|
21/11/2022
|
MAHADEB MIRDHA
|
0416008WL019291
|
MAHADEB MIRDHA
|
00152
|
HDFC0009230
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763802136
|
|
MAHADEB MIRDHA
|
()
|
|
79
|
LAKUWA
|
AS-16-008-003-002/134
()
|
0416008000NRG23211120220203889
|
21/11/2022
|
SMTI DIPTI BHUMIJ
|
0416008WL019257
|
SMTI DIPTI BHUMIJ
|
00152
|
HDFC0009230
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763802137
|
|
SMTI DIPTI BHUMIJ
|
()
|
|
80
|
LAKUWA
|
AS-16-008-003-002/204
()
|
0416008000NRG23211120220204400
|
21/11/2022
|
HIRALAL BHUMIJ
|
0416008WL019299
|
HIRALAL BHUMIJ
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802135
|
|
HIRALAL BHUMIJ
|
()
|
|
81
|
LAKUWA
|
AS-16-008-003-002/207
()
|
0416008000NRG23211120220204395
|
21/11/2022
|
KABIRUL ISLAM
|
0416008WL019298
|
KABIRUL ISLAM
|
00152
|
HDFC0009230
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763802133
|
|
KABIRUL ISLAM
|
()
|
|
82
|
LAKUWA
|
AS-16-008-003-002/213
()
|
0416008000NRG23211120220204110
|
21/11/2022
|
SRI JAGANATH TASA
|
0416008WL019290
|
SRI JAGANATH TASA
|
00152
|
HDFC0009230
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763802138
|
|
SRI JAGANATH TASA
|
()
|
|
83
|
LAKUWA
|
AS-16-008-003-002/304
()
|
0416008000NRG23211120220203124
|
21/11/2022
|
ANIL MIRDHA
|
0416008WL019147
|
ANIL MIRDHA
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802141
|
|
ANIL MIRDHA
|
()
|
|
84
|
LAKUWA
|
AS-16-008-003-002/305
()
|
0416008000NRG23211120220204111
|
21/11/2022
|
SMTI RATNABATI BHUMIJ
|
0416008WL019290
|
SMTI RATNABATI BHUMIJ
|
00152
|
HDFC0009230
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763802145
|
|
SMTI RATNABATI BHUMIJ
|
()
|
|
85
|
LAKUWA
|
AS-16-008-003-002/328
()
|
0416008000NRG23211120220204120
|
21/11/2022
|
MR SUREN TANTI
|
0416008WL019291
|
MR SUREN TANTI
|
00152
|
HDFC0009230
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763802140
|
|
MR SUREN TANTI
|
()
|
|
86
|
LAKUWA
|
AS-16-008-003-002/400
()
|
0416008000NRG23211120220204121
|
21/11/2022
|
SHAKILA GAR
|
0416008WL019291
|
SHAKILA GAR
|
00152
|
HDFC0009230
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763802132
|
|
SHAKILA GAR
|
()
|
|
87
|
LAKUWA
|
AS-16-008-003-003/180
()
|
0416008000NRG23211120220204015
|
21/11/2022
|
KHANGRI URANG
|
0416008WL019275
|
KHANGRI URANG
|
00152
|
HDFC0009230
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763802143
|
|
KHANGRI URANG
|
()
|
|
88
|
LAKUWA
|
AS-16-008-003-003/181
()
|
0416008000NRG23211120220204116
|
21/11/2022
|
RACHAGULI TATI
|
0416008WL019290
|
RACHAGULI TATI
|
00152
|
HDFC0009230
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763802142
|
|
RACHAGULI TATI
|
()
|
|
89
|
LAKUWA
|
AS-16-008-003-003/323
()
|
0416008000NRG23211120220203154
|
21/11/2022
|
KARTIK PAHARIA
|
0416008WL019152
|
KARTIK PAHARIA
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802181
|
|
KARTIK PAHARIA
|
()
|
|
90
|
LAKUWA
|
AS-16-008-003-003/324
()
|
0416008000NRG23211120220203138
|
21/11/2022
|
MANGLA PAHARIA
|
0416008WL019149
|
MANGLA PAHARIA
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802205
|
|
MANGLA PAHARIA
|
()
|
|
91
|
LAKUWA
|
AS-16-008-003-003/345
()
|
0416008000NRG23211120220204047
|
21/11/2022
|
PETARA URANG
|
0416008WL019281
|
PETARA URANG
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802176
|
|
PETARA URANG
|
()
|
|
92
|
LAKUWA
|
AS-16-008-003-003/347
()
|
0416008000NRG23211120220204409
|
21/11/2022
|
RAJU GUWALA
|
0416008WL019300
|
RAJU GUWALA
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802180
|
|
RAJU GUWALA
|
()
|
|
93
|
LAKUWA
|
AS-16-008-003-003/384
()
|
0416008000NRG23211120220204410
|
21/11/2022
|
SRI TIRTHA RAJKONWAR
|
0416008WL019300
|
SRI TIRTHA RAJKONWAR
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802139
|
|
SRI TIRTHA RAJKONWAR
|
()
|
|
94
|
LAKUWA
|
AS-16-008-003-003/508
()
|
0416008000NRG23211120220203149
|
21/11/2022
|
RAM URNGA
|
0416008WL019151
|
RAM URNGA
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802184
|
|
RAM URNGA
|
()
|
|
95
|
LAKUWA
|
AS-16-008-003-003/510
()
|
0416008000NRG23211120220203131
|
21/11/2022
|
PABHALU URNGA
|
0416008WL019148
|
PABHALU URNGA
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802182
|
|
PABHALU URNGA
|
()
|
|
96
|
LAKUWA
|
AS-16-008-003-003/512
()
|
0416008000NRG23211120220203132
|
21/11/2022
|
KANAI BAURI
|
0416008WL019148
|
KANAI BAURI
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802183
|
|
KANAI BAURI
|
()
|
|
97
|
LAKUWA
|
AS-16-008-003-003/515
()
|
0416008000NRG23211120220203133
|
21/11/2022
|
RENGATU GAR
|
0416008WL019148
|
RENGATU GAR
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802185
|
|
RENGATU GAR
|
()
|
|
98
|
LAKUWA
|
AS-16-008-003-004/121
()
|
0416008000NRG23211120220203140
|
21/11/2022
|
AANANDA MAJHI
|
0416008WL019149
|
AANANDA MAJHI
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802194
|
|
AANANDA MAJHI
|
()
|
|
99
|
LAKUWA
|
AS-16-008-003-004/124
()
|
0416008000NRG23211120220203150
|
21/11/2022
|
SMTI MAJANI BHUMIJ
|
0416008WL019151
|
SMTI MAJANI BHUMIJ
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802192
|
|
SMTI MAJANI BHUMIJ
|
()
|
|
100
|
LAKUWA
|
AS-16-008-003-004/133
()
|
0416008000NRG23211120220203127
|
21/11/2022
|
HARIPRASAD KARMAKAR
|
0416008WL019147
|
HARIPRASAD KARMAKAR
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802193
|
|
HARIPRASAD KARMAKAR
|
()
|
|
101
|
LAKUWA
|
AS-16-008-004-001/525
()
|
0416008000NRG23211120220203098
|
21/11/2022
|
RANJAN CHAKRABATI
|
0416008WL019143
|
RANJAN CHAKRABATI
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802188
|
|
RANJAN CHAKRABATI
|
()
|
|
102
|
LAKUWA
|
AS-16-008-004-007/418
()
|
0416008000NRG23211120220203251
|
21/11/2022
|
BRINDABAN CHABAR
|
0416008WL019166
|
BRINDABAN CHABAR
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802214
|
|
BRINDABAN CHABAR
|
()
|
|
103
|
LAKUWA
|
AS-16-008-004-007/427
()
|
0416008000NRG23211120220203103
|
21/11/2022
|
MAMOJ RABHA
|
0416008WL019143
|
MAMOJ RABHA
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802144
|
|
MAMOJ RABHA
|
()
|
|
104
|
LAKUWA
|
AS-16-008-004-007/430
()
|
0416008000NRG23211120220203247
|
21/11/2022
|
BHUPEN CHETIA
|
0416008WL019165
|
BHUPEN CHETIA
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802187
|
|
BHUPEN CHETIA
|
()
|
|
105
|
LAKUWA
|
AS-16-008-004-007/444
()
|
0416008000NRG23211120220203241
|
21/11/2022
|
BANACHI KANU
|
0416008WL019164
|
BANACHI KANU
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802191
|
|
BANACHI KANU
|
()
|
|
106
|
LAKUWA
|
AS-16-008-004-007/445
()
|
0416008000NRG23211120220203242
|
21/11/2022
|
CHUTU TACHA
|
0416008WL019164
|
CHUTU TACHA
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802189
|
|
CHUTU TACHA
|
()
|
|
107
|
LAKUWA
|
AS-16-008-004-007/446
()
|
0416008000NRG23211120220203248
|
21/11/2022
|
BICHA KARMAKAR
|
0416008WL019165
|
BICHA KARMAKAR
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802190
|
|
BICHA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74883
|
74883
|
|
|
|
|
|
|
|
|
108
|
LAKUWA
|
AS-16-008-003-001/1057
()
|
0416008000NRG23211120220204391
|
21/11/2022
|
MRINMOI HATIMURIA
|
0416008WL019298
|
MRINMOI HATIMURIA
|
00354
|
PUNB0126020
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763802234
|
|
MRINMOI HATIMURIA
|
()
|
|
109
|
LAKUWA
|
AS-16-008-003-003/92
()
|
0416008000NRG23211120220204406
|
21/11/2022
|
Babul Tati
|
0416008WL019299
|
Babul Tati
|
00354
|
PUNB0126020
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802204
|
|
Babul Tati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
110
|
LAKUWA
|
AS-16-008-002-004/38
()
|
0416008000NRG23211120220203364
|
21/11/2022
|
TARUN BANIK DAS
|
0416008WL019184
|
TARUN BANIK DAS
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763802280
|
|
MR TARUN BANIK DAS
|
()
|
|
111
|
LAKUWA
|
AS-16-008-003-003/400
()
|
0416008000NRG23211120220204397
|
21/11/2022
|
PHUKLU URANG
|
0416008WL019298
|
PHUKLU URANG
|
00415
|
SBIN0007381
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763802167
|
|
MR AJOY URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
112
|
LAKUWA
|
AS-16-008-002-004/421
()
|
0416008000NRG23211120220203358
|
21/11/2022
|
POLY BARUAH
|
0416008WL019183
|
POLY BARUAH
|
00415
|
SBIN0009191
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763802281
|
|
MRS POLY BARUAH
|
()
|
|
113
|
LAKUWA
|
AS-16-008-002-004/580
()
|
0416008000NRG23211120220203367
|
21/11/2022
|
MISS NIKI GOGOI
|
0416008WL019184
|
MISS NIKI GOGOI
|
00415
|
SBIN0009191
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802177
|
|
MISS NIKI GOGOI
|
()
|
|
114
|
LAKUWA
|
AS-16-008-002-004/706
()
|
0416008000NRG23211120220203354
|
21/11/2022
|
MAHAMMAD ALI
|
0416008WL019182
|
MAHAMMAD ALI
|
00415
|
SBIN0009191
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763802173
|
|
MR MAHAMMAD ALI
|
()
|
|
115
|
LAKUWA
|
AS-16-008-002-004/774
()
|
0416008000NRG23211120220203362
|
21/11/2022
|
PORESH GUWALA
|
0416008WL019183
|
PORESH GUWALA
|
00415
|
SBIN0009191
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763802174
|
|
MR PARESH GOWALA
|
()
|
|
116
|
LAKUWA
|
AS-16-008-003-001/831
()
|
0416008000NRG23211120220203128
|
21/11/2022
|
Mrs. PROTIMA SAIKIA
|
0416008WL019148
|
Mrs. PROTIMA SAIKIA
|
00415
|
SBIN0009191
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802172
|
|
MRS PROTIMA SAIKIA
|
()
|
|
117
|
LAKUWA
|
AS-16-008-003-002/101
()
|
0416008000NRG23211120220204394
|
21/11/2022
|
Miss DEEPSHIKHA RAJKUMARI
|
0416008WL019298
|
Miss DEEPSHIKHA RAJKUMARI
|
00415
|
SBIN0009191
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763802168
|
|
MISS DEEPSHIKHA RAJKUMARI
|
()
|
|
118
|
LAKUWA
|
AS-16-008-003-002/184
()
|
0416008000NRG23211120220204119
|
21/11/2022
|
NABAMI KANDHA
|
0416008WL019291
|
NABAMI KANDHA
|
00415
|
SBIN0009191
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763802278
|
|
MRS NABAMI KANDHA
|
()
|
|
119
|
LAKUWA
|
AS-16-008-003-002/247
()
|
0416008000NRG23211120220204012
|
21/11/2022
|
SRI SANJAY GARH
|
0416008WL019275
|
SRI SANJAY GARH
|
00415
|
SBIN0009191
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763802290
|
|
SHRI SANJAY GARH
|
()
|
|
120
|
LAKUWA
|
AS-16-008-003-002/330
()
|
0416008000NRG23211120220204013
|
21/11/2022
|
SHRI JAWAHARLAL THAKUR
|
0416008WL019275
|
SHRI JAWAHARLAL THAKUR
|
00415
|
SBIN0009191
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763802146
|
|
SHRI JAWAHARLAL THAKUR
|
()
|
|
121
|
LAKUWA
|
AS-16-008-003-002/332
()
|
0416008000NRG23211120220204014
|
21/11/2022
|
Mrs PALLABI BORGOHAIN
|
0416008WL019275
|
Mrs PALLABI BORGOHAIN
|
00415
|
SBIN0009191
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763802163
|
|
MRS PALLABI BORGOHAIN
|
()
|
|
122
|
LAKUWA
|
AS-16-008-003-002/50
()
|
0416008000NRG23211120220203893
|
21/11/2022
|
Mr. BABU GUWALA
|
0416008WL019257
|
Mr. BABU GUWALA
|
00415
|
SBIN0009191
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763802275
|
|
MR BABU GUWALA
|
()
|
|
123
|
LAKUWA
|
AS-16-008-003-003/163
()
|
0416008000NRG23211120220203894
|
21/11/2022
|
Mrs. CHAMELI URANG
|
0416008WL019257
|
Mrs. CHAMELI URANG
|
00415
|
SBIN0009191
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763802285
|
|
MRS ALMEE URANG
|
()
|
|
124
|
LAKUWA
|
AS-16-008-003-003/186
()
|
0416008000NRG23211120220203153
|
21/11/2022
|
RAMLAL URANG
|
0416008WL019152
|
RAMLAL URANG
|
00415
|
SBIN0009191
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802258
|
|
MR RAMLAL URANG
|
()
|
|
125
|
LAKUWA
|
AS-16-008-003-003/252
()
|
0416008000NRG23211120220204404
|
21/11/2022
|
Mr. BIMAL RAJKONWAR
|
0416008WL019299
|
Mr. BIMAL RAJKONWAR
|
00415
|
SBIN0009191
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802262
|
|
MR BIMAL RAJKONWAR
|
()
|
|
126
|
LAKUWA
|
AS-16-008-003-003/336
()
|
0416008000NRG23211120220204396
|
21/11/2022
|
RUMI KHARIA
|
0416008WL019298
|
RUMI KHARIA
|
00415
|
SBIN0009191
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802175
|
|
MRS SUBONTI KHARIA
|
()
|
|
127
|
LAKUWA
|
AS-16-008-003-003/385
()
|
0416008000NRG23211120220203148
|
21/11/2022
|
MR. MAHAMMAD ALI
|
0416008WL019151
|
MR. MAHAMMAD ALI
|
00415
|
SBIN0009191
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802286
|
|
MR MAHAMMAD ALI
|
()
|
|
128
|
LAKUWA
|
AS-16-008-003-003/398
()
|
0416008000NRG23211120220204123
|
21/11/2022
|
SMTI PUSPA TANTI
|
0416008WL019291
|
SMTI PUSPA TANTI
|
00415
|
SBIN0009191
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763802272
|
|
MRS PUSPA TANTI
|
()
|
|
129
|
LAKUWA
|
AS-16-008-003-004/146
()
|
0416008000NRG23211120220204414
|
21/11/2022
|
Mrs. KABITA DUWARAH
|
0416008WL019301
|
Mrs. KABITA DUWARAH
|
00415
|
SBIN0009191
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802169
|
|
MRS KABITA DUWARAH ILLIT
|
()
|
|
130
|
LAKUWA
|
AS-16-008-003-004/20
()
|
0416008000NRG23211120220204417
|
21/11/2022
|
PRIYANKA GOGOI KONWAR
|
0416008WL019301
|
PRIYANKA GOGOI KONWAR
|
00415
|
SBIN0009191
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802171
|
|
MRS PRIYANKA GOGOI
|
()
|
|
131
|
LAKUWA
|
AS-16-008-003-004/238
()
|
0416008000NRG23211120220204412
|
21/11/2022
|
MR PUNA GOGOI
|
0416008WL019300
|
MR PUNA GOGOI
|
00415
|
SBIN0009191
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802266
|
|
MR PUNA GOGOI
|
()
|
|
132
|
LAKUWA
|
AS-16-008-004-001/516
()
|
0416008000NRG23211120220203237
|
21/11/2022
|
MAHMAD ALI KHAN
|
0416008WL019164
|
MAHMAD ALI KHAN
|
00415
|
SBIN0009191
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802179
|
|
MR MAHMAD ALI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44197
|
44197
|
|
|
|
|
|
|
|
|
133
|
LAKUWA
|
AS-16-008-003-001/513
()
|
0416008000NRG23211120220203135
|
21/11/2022
|
PONA GOBALA
|
0416008WL019149
|
PONA GOBALA
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802230
|
|
PONA GOBALA
|
()
|
|
134
|
LAKUWA
|
AS-16-008-003-001/543
()
|
0416008000NRG23211120220204407
|
21/11/2022
|
BABA URNGA
|
0416008WL019300
|
BABA URNGA
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802232
|
|
BABA URNGA
|
()
|
|
135
|
LAKUWA
|
AS-16-008-003-001/621
()
|
0416008000NRG23211120220203136
|
21/11/2022
|
SHUKARA MUNDA
|
0416008WL019149
|
SHUKARA MUNDA
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802229
|
|
SHUKARA MUNDA
|
()
|
|
136
|
LAKUWA
|
AS-16-008-004-001/27
()
|
0416008000NRG23211120220203112
|
21/11/2022
|
MD ABDUL RAB
|
0416008WL019145
|
MD ABDUL RAB
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802207
|
|
MD ABDUL RAB
|
()
|
|
137
|
LAKUWA
|
AS-16-008-004-001/502
()
|
0416008000NRG23211120220203097
|
21/11/2022
|
TILESWAR TACHA
|
0416008WL019143
|
TILESWAR TACHA
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802216
|
|
TILESWAR TACHA
|
()
|
|
138
|
LAKUWA
|
AS-16-008-004-001/507
()
|
0416008000NRG23211120220203113
|
21/11/2022
|
MUNNA KHAN
|
0416008WL019145
|
MUNNA KHAN
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802208
|
|
MUNNA KHAN
|
()
|
|
139
|
LAKUWA
|
AS-16-008-004-001/508
()
|
0416008000NRG23211120220203118
|
21/11/2022
|
SAH MOHMOD SEKH
|
0416008WL019146
|
SAH MOHMOD SEKH
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802206
|
|
SAH MOHMOD SEKH
|
()
|
|
140
|
LAKUWA
|
AS-16-008-004-001/512
()
|
0416008000NRG23211120220203243
|
21/11/2022
|
BADAL MUA
|
0416008WL019165
|
BADAL MUA
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802223
|
|
BADAL MUA
|
()
|
|
141
|
LAKUWA
|
AS-16-008-004-001/514
()
|
0416008000NRG23211120220203244
|
21/11/2022
|
BABLU MURA
|
0416008WL019165
|
BABLU MURA
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802233
|
|
BABLU MURA
|
()
|
|
142
|
LAKUWA
|
AS-16-008-004-001/515
()
|
0416008000NRG23211120220203104
|
21/11/2022
|
TILU MURAH
|
0416008WL019144
|
TILU MURAH
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802228
|
|
TILU MURAH
|
()
|
|
143
|
LAKUWA
|
AS-16-008-004-001/516
()
|
0416008000NRG23211120220203236
|
21/11/2022
|
INAHAMMAD KHAN
|
0416008WL019164
|
INAHAMMAD KHAN
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802226
|
|
INAHAMMAD KHAN
|
()
|
|
144
|
LAKUWA
|
AS-16-008-004-001/517
()
|
0416008000NRG23211120220203105
|
21/11/2022
|
RAMESHWAR MURA
|
0416008WL019144
|
RAMESHWAR MURA
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802217
|
|
RAMESHWAR MURA
|
()
|
|
145
|
LAKUWA
|
AS-16-008-004-001/519
()
|
0416008000NRG23211120220203106
|
21/11/2022
|
MOTILAAL BHUMIJ
|
0416008WL019144
|
MOTILAAL BHUMIJ
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802220
|
|
MOTILAAL BHUMIJ
|
()
|
|
146
|
LAKUWA
|
AS-16-008-004-001/522
()
|
0416008000NRG23211120220203245
|
21/11/2022
|
BICHU TACHA
|
0416008WL019165
|
BICHU TACHA
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802219
|
|
BICHU TACHA
|
()
|
|
147
|
LAKUWA
|
AS-16-008-004-001/96
()
|
0416008000NRG23211120220203249
|
21/11/2022
|
BIREN DUARAH
|
0416008WL019166
|
BIREN DUARAH
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802221
|
|
BIREN DUARAH
|
()
|
|
148
|
LAKUWA
|
AS-16-008-004-006/19
()
|
0416008000NRG23211120220203114
|
21/11/2022
|
LAKSHINATH BHUMIJ
|
0416008WL019145
|
LAKSHINATH BHUMIJ
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802218
|
|
LAKSHINATH BHUMIJ
|
()
|
|
149
|
LAKUWA
|
AS-16-008-004-006/208
()
|
0416008000NRG23211120220203101
|
21/11/2022
|
ALIMUDDIN AHMED
|
0416008WL019143
|
ALIMUDDIN AHMED
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802210
|
|
ALIMUDDIN AHMED
|
()
|
|
150
|
LAKUWA
|
AS-16-008-004-006/214
()
|
0416008000NRG23211120220203116
|
21/11/2022
|
RUBUL ALI
|
0416008WL019145
|
RUBUL ALI
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802213
|
|
RUBUL ALI
|
()
|
|
151
|
LAKUWA
|
AS-16-008-004-006/217
()
|
0416008000NRG23211120220203107
|
21/11/2022
|
PRABIN MUA
|
0416008WL019144
|
PRABIN MUA
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802227
|
|
PRABIN MUA
|
()
|
|
152
|
LAKUWA
|
AS-16-008-004-006/437
()
|
0416008000NRG23211120220203117
|
21/11/2022
|
RAJU MURA
|
0416008WL019145
|
RAJU MURA
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802222
|
|
RAJU MURA
|
()
|
|
153
|
LAKUWA
|
AS-16-008-004-006/524
()
|
0416008000NRG23211120220203250
|
21/11/2022
|
BUDHESWAR MURAH
|
0416008WL019166
|
BUDHESWAR MURAH
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802225
|
|
BUDHESWAR MURAH
|
()
|
|
154
|
LAKUWA
|
AS-16-008-004-007/14
()
|
0416008000NRG23211120220203102
|
21/11/2022
|
JHAL KARMAKAR
|
0416008WL019143
|
JHAL KARMAKAR
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802200
|
|
JHAL KARMAKAR
|
()
|
|
155
|
LAKUWA
|
AS-16-008-004-007/35
()
|
0416008000NRG23211120220203239
|
21/11/2022
|
BOGADAR KORMKAR
|
0416008WL019164
|
BOGADAR KORMKAR
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802203
|
|
BOGADAR KORMKAR
|
()
|
|
156
|
LAKUWA
|
AS-16-008-004-007/414
()
|
0416008000NRG23211120220203108
|
21/11/2022
|
KUSUM BEGUM
|
0416008WL019144
|
KUSUM BEGUM
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802209
|
|
KUSUM BEGUM
|
()
|
|
157
|
LAKUWA
|
AS-16-008-004-007/421
()
|
0416008000NRG23211120220203240
|
21/11/2022
|
ATWAR CHAND SINGH
|
0416008WL019164
|
ATWAR CHAND SINGH
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802231
|
|
ATWAR CHAND SINGH
|
()
|
|
158
|
LAKUWA
|
AS-16-008-004-007/425
()
|
0416008000NRG23211120220203246
|
21/11/2022
|
GEETA TANTI
|
0416008WL019165
|
GEETA TANTI
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802224
|
|
GEETA TANTI
|
()
|
|
159
|
LAKUWA
|
AS-16-008-004-009/83
()
|
0416008000NRG23211120220203109
|
21/11/2022
|
JAYA MAHAN
|
0416008WL019144
|
JAYA MAHAN
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763802215
|
|
JAYA MAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68013
|
68013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364110
|
364110
|
|
|
|
|
|
|
|