|
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-16-008-001-001/10
()
|
0416008000NRG23241120220206689
|
24/11/2022
|
ANJANA MARAR
|
0416008WL019579
|
ANJANA MARAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674213
|
|
ANJANA MARAR
|
()
|
|
2
|
LAKUWA
|
AS-16-008-001-001/10
()
|
0416008000NRG23241120220206688
|
24/11/2022
|
SUNDE MARAR
|
0416008WL019579
|
SUNDE MARAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674170
|
|
SUNDE MARAR
|
()
|
|
3
|
LAKUWA
|
AS-16-008-001-001/100
()
|
0416008000NRG23241120220206607
|
24/11/2022
|
BIHURAM LODHI
|
0416008WL019570
|
BIHURAM LODHI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674196
|
|
BIHURAM LODHI
|
()
|
|
4
|
LAKUWA
|
AS-16-008-001-001/100
()
|
0416008000NRG23241120220206608
|
24/11/2022
|
SRI ANIL LUDHI
|
0416008WL019570
|
SRI ANIL LUDHI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674187
|
|
SRI ANIL LUDHI
|
()
|
|
5
|
LAKUWA
|
AS-16-008-001-001/11
()
|
0416008000NRG23241120220206834
|
24/11/2022
|
DIPAK MARAR
|
0416008WL019595
|
DIPAK MARAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674167
|
|
DIPAK MARAR
|
()
|
|
6
|
LAKUWA
|
AS-16-008-001-001/14
()
|
0416008000NRG23241120220206836
|
24/11/2022
|
LALSON MARAR
|
0416008WL019595
|
LALSON MARAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674188
|
|
LALSON MARAR
|
()
|
|
7
|
LAKUWA
|
AS-16-008-001-001/20
()
|
0416008000NRG23241120220206708
|
24/11/2022
|
MONJUKA BHUMIJ
|
0416008WL019581
|
MONJUKA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765674192
|
|
MONJUKA BHUMIJ
|
()
|
|
8
|
LAKUWA
|
AS-16-008-001-001/26
()
|
0416008000NRG23241120220206806
|
24/11/2022
|
BHABANI MANKI
|
0416008WL019592
|
BHABANI MANKI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674185
|
|
BHABANI MANKI
|
()
|
|
9
|
LAKUWA
|
AS-16-008-001-001/263
()
|
0416008000NRG23241120220206824
|
24/11/2022
|
FAGU MANKI
|
0416008WL019594
|
FAGU MANKI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674183
|
|
FAGU MANKI
|
()
|
|
10
|
LAKUWA
|
AS-16-008-001-001/276
()
|
0416008000NRG23241120220206815
|
24/11/2022
|
SALEHA BEGUM
|
0416008WL019593
|
SALEHA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674233
|
|
SALEHA BEGUM
|
()
|
|
11
|
LAKUWA
|
AS-16-008-001-001/278
()
|
0416008000NRG23241120220206609
|
24/11/2022
|
LAKHI MARAR
|
0416008WL019570
|
LAKHI MARAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674212
|
|
LAKHI MARAR
|
()
|
|
12
|
LAKUWA
|
AS-16-008-001-001/28
()
|
0416008000NRG23241120220206670
|
24/11/2022
|
MISS PUJA MARAR
|
0416008WL019577
|
MISS PUJA MARAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674163
|
|
MISS PUJA MARAR
|
()
|
|
13
|
LAKUWA
|
AS-16-008-001-001/281
()
|
0416008000NRG23241120220206798
|
24/11/2022
|
RUKEYA BEGUM
|
0416008WL019591
|
RUKEYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674228
|
|
RUKEYA BEGUM
|
()
|
|
14
|
LAKUWA
|
AS-16-008-001-001/29
()
|
0416008000NRG23241120220206696
|
24/11/2022
|
MISS JAYMA MARAR
|
0416008WL019580
|
MISS JAYMA MARAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765674164
|
|
MISS JAYMA MARAR
|
()
|
|
15
|
LAKUWA
|
AS-16-008-001-001/3
()
|
0416008000NRG23241120220206699
|
24/11/2022
|
JUNU KARMAKAR
|
0416008WL019580
|
JUNU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765674193
|
|
JUNU KARMAKAR
|
()
|
|
16
|
LAKUWA
|
AS-16-008-001-001/3
()
|
0416008000NRG23241120220206698
|
24/11/2022
|
SRI ROBIN KARMAKAR
|
0416008WL019580
|
SRI ROBIN KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765674159
|
|
SRI ROBIN KARMAKAR
|
()
|
|
17
|
LAKUWA
|
AS-16-008-001-001/31
()
|
0416008000NRG23241120220206710
|
24/11/2022
|
MRS TARAMONI KARMAKAR
|
0416008WL019581
|
MRS TARAMONI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765674169
|
|
MRS TARAMONI KARMAKAR
|
()
|
|
18
|
LAKUWA
|
AS-16-008-001-001/32
()
|
0416008000NRG23241120220206847
|
24/11/2022
|
BHAGYABOTI MARAR
|
0416008WL019597
|
BHAGYABOTI MARAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674158
|
|
BHAGYABOTI MARAR
|
()
|
|
19
|
LAKUWA
|
AS-16-008-001-001/36
()
|
0416008000NRG23241120220206701
|
24/11/2022
|
MISS MALABOTI
|
0416008WL019580
|
MISS MALABOTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765674165
|
|
MISS MALABOTI
|
()
|
|
20
|
LAKUWA
|
AS-16-008-001-001/38
()
|
0416008000NRG23241120220206672
|
24/11/2022
|
MR BIKASH MARAR
|
0416008WL019577
|
MR BIKASH MARAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674168
|
|
MR BIKASH MARAR
|
()
|
|
21
|
LAKUWA
|
AS-16-008-001-001/41
()
|
0416008000NRG23241120220206675
|
24/11/2022
|
URMILA MARAR
|
0416008WL019577
|
URMILA MARAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674238
|
|
URMILA MARAR
|
()
|
|
22
|
LAKUWA
|
AS-16-008-001-001/52
()
|
0416008000NRG23241120220206808
|
24/11/2022
|
MRS DIPA MARAR
|
0416008WL019592
|
MRS DIPA MARAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674166
|
|
MRS DIPA MARAR
|
()
|
|
23
|
LAKUWA
|
AS-16-008-001-001/52
()
|
0416008000NRG23241120220206809
|
24/11/2022
|
SRI MOHESH MARAR
|
0416008WL019592
|
SRI MOHESH MARAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674200
|
|
SRI MOHESH MARAR
|
()
|
|
24
|
LAKUWA
|
AS-16-008-001-001/53
()
|
0416008000NRG23241120220206741
|
24/11/2022
|
MOTILAL MARAR
|
0416008WL019585
|
MOTILAL MARAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674162
|
|
MOTILAL MARAR
|
()
|
|
25
|
LAKUWA
|
AS-16-008-001-001/55
()
|
0416008000NRG23241120220206817
|
24/11/2022
|
MAMONI MARAR
|
0416008WL019593
|
MAMONI MARAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674210
|
|
MAMONI MARAR
|
()
|
|
26
|
LAKUWA
|
AS-16-008-001-001/67
()
|
0416008000NRG23241120220206691
|
24/11/2022
|
MD. MUJIBUL HUSSAIN
|
0416008WL019579
|
MD. MUJIBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674199
|
|
MD. MUJIBUL HUSSAIN
|
()
|
|
27
|
LAKUWA
|
AS-16-008-001-001/79
()
|
0416008000NRG23241120220206703
|
24/11/2022
|
MS KHULI MARAR
|
0416008WL019580
|
MS KHULI MARAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765674160
|
|
MS KHULI MARAR
|
()
|
|
28
|
LAKUWA
|
AS-16-008-001-001/79
()
|
0416008000NRG23241120220206704
|
24/11/2022
|
SRI UTTE MARAR
|
0416008WL019580
|
SRI UTTE MARAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765674240
|
|
SRI UTTE MARAR
|
()
|
|
29
|
LAKUWA
|
AS-16-008-001-001/83
()
|
0416008000NRG23241120220206820
|
24/11/2022
|
GAJEN MARAR
|
0416008WL019593
|
GAJEN MARAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674195
|
|
GAJEN MARAR
|
()
|
|
30
|
LAKUWA
|
AS-16-008-001-001/83
()
|
0416008000NRG23241120220206819
|
24/11/2022
|
HARUBAI MARAR
|
0416008WL019593
|
HARUBAI MARAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674153
|
|
HARUBAI MARAR
|
()
|
|
31
|
LAKUWA
|
AS-16-008-001-001/9
()
|
0416008000NRG23241120220206826
|
24/11/2022
|
SUKURMONI MANKI
|
0416008WL019594
|
SUKURMONI MANKI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674189
|
|
SUKURMONI MANKI
|
()
|
|
32
|
LAKUWA
|
AS-16-008-001-002/10
()
|
0416008000NRG23241120220206789
|
24/11/2022
|
FOD KURMI
|
0416008WL019590
|
FOD KURMI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674201
|
|
FOD KURMI
|
()
|
|
33
|
LAKUWA
|
AS-16-008-001-002/13
()
|
0416008000NRG23241120220206717
|
24/11/2022
|
DEBONTI KARMAKAR
|
0416008WL019582
|
DEBONTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674211
|
|
DEBONTI KARMAKAR
|
()
|
|
34
|
LAKUWA
|
AS-16-008-001-002/13
()
|
0416008000NRG23241120220206716
|
24/11/2022
|
TARABATI KARMAKAR
|
0416008WL019582
|
TARABATI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674194
|
|
TARABATI KARMAKAR
|
()
|
|
35
|
LAKUWA
|
AS-16-008-001-002/140
()
|
0416008000NRG23241120220206611
|
24/11/2022
|
SUNIL MUNDA
|
0416008WL019570
|
SUNIL MUNDA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674208
|
|
SUNIL MUNDA
|
()
|
|
36
|
LAKUWA
|
AS-16-008-001-002/161
()
|
0416008000NRG23241120220206801
|
24/11/2022
|
ANU MUNDA
|
0416008WL019591
|
ANU MUNDA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674231
|
|
ANU MUNDA
|
()
|
|
37
|
LAKUWA
|
AS-16-008-001-002/161
()
|
0416008000NRG23241120220206800
|
24/11/2022
|
BAJU MUNDA
|
0416008WL019591
|
BAJU MUNDA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674161
|
|
BAJU MUNDA
|
()
|
|
38
|
LAKUWA
|
AS-16-008-001-002/258
()
|
0416008000NRG23241120220206719
|
24/11/2022
|
LILAMANI KURMI
|
0416008WL019582
|
LILAMANI KURMI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674216
|
|
LILAMANI KURMI
|
()
|
|
39
|
LAKUWA
|
AS-16-008-001-002/258
()
|
0416008000NRG23241120220206718
|
24/11/2022
|
SUKHRAM KURMI
|
0416008WL019582
|
SUKHRAM KURMI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674236
|
|
SUKHRAM KURMI
|
()
|
|
40
|
LAKUWA
|
AS-16-008-001-003/34
()
|
0416008000NRG23241120220206731
|
24/11/2022
|
DIPALI GOGOI
|
0416008WL019583
|
DIPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674221
|
|
DIPALI GOGOI
|
()
|
|
41
|
LAKUWA
|
AS-16-008-001-003/34
()
|
0416008000NRG23241120220206730
|
24/11/2022
|
KHOGEN GOGOI
|
0416008WL019583
|
KHOGEN GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674180
|
|
KHOGEN GOGOI
|
()
|
|
42
|
LAKUWA
|
AS-16-008-001-003/449
()
|
0416008000NRG23241120220206720
|
24/11/2022
|
BHABANI BORUAH
|
0416008WL019582
|
BHABANI BORUAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674205
|
|
BHABANI BORUAH
|
()
|
|
43
|
LAKUWA
|
AS-16-008-001-005/105
()
|
0416008000NRG23241120220206705
|
24/11/2022
|
JAIDA BEGUM
|
0416008WL019580
|
JAIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765674234
|
|
JAIDA BEGUM
|
()
|
|
44
|
LAKUWA
|
AS-16-008-001-005/117
()
|
0416008000NRG23241120220206722
|
24/11/2022
|
ANANDA KONWAR
|
0416008WL019582
|
ANANDA KONWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674151
|
|
ANANDA KONWAR
|
()
|
|
45
|
LAKUWA
|
AS-16-008-001-005/136
()
|
0416008000NRG23241120220206614
|
24/11/2022
|
NIHARIKA HATIMURIA
|
0416008WL019570
|
NIHARIKA HATIMURIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674239
|
|
NIHARIKA HATIMURIA
|
()
|
|
46
|
LAKUWA
|
AS-16-008-001-005/136
()
|
0416008000NRG23241120220206613
|
24/11/2022
|
POBITRA HATIMURIA
|
0416008WL019570
|
POBITRA HATIMURIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674241
|
|
POBITRA HATIMURIA
|
()
|
|
47
|
LAKUWA
|
AS-16-008-001-005/18
()
|
0416008000NRG23241120220206828
|
24/11/2022
|
JIBON MASWAR
|
0416008WL019594
|
JIBON MASWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674181
|
|
JIBON MASWAR
|
()
|
|
48
|
LAKUWA
|
AS-16-008-001-005/201
()
|
0416008000NRG23241120220206844
|
24/11/2022
|
PUSPA KURMI
|
0416008WL019596
|
PUSPA KURMI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674207
|
|
PUSPA KURMI
|
()
|
|
49
|
LAKUWA
|
AS-16-008-001-005/201
()
|
0416008000NRG23241120220206843
|
24/11/2022
|
SRI RAJESH KURMI
|
0416008WL019596
|
SRI RAJESH KURMI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674155
|
|
SRI RAJESH KURMI
|
()
|
|
50
|
LAKUWA
|
AS-16-008-001-005/203
()
|
0416008000NRG23231120220206582
|
24/11/2022
|
SUBHESWAR GOGOI
|
0416008WL019566
|
SUBHESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765674227
|
|
SUBHESWAR GOGOI
|
()
|
|
51
|
LAKUWA
|
AS-16-008-001-005/207
()
|
0416008000NRG23241120220206802
|
24/11/2022
|
SMTI TILESWARI KURMI
|
0416008WL019591
|
SMTI TILESWARI KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765674225
|
|
SMTI TILESWARI KURMI
|
()
|
|
52
|
LAKUWA
|
AS-16-008-001-005/217
()
|
0416008000NRG23241120220206837
|
24/11/2022
|
SMTI SANTI UELIUM
|
0416008WL019595
|
SMTI SANTI UELIUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674204
|
|
SMTI SANTI UELIUM
|
()
|
|
53
|
LAKUWA
|
AS-16-008-001-005/256
()
|
0416008000NRG23241120220206791
|
24/11/2022
|
RENU KASHYAP
|
0416008WL019590
|
RENU KASHYAP
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674206
|
|
RENU KASHYAP
|
()
|
|
54
|
LAKUWA
|
AS-16-008-001-005/36
()
|
0416008000NRG23231120220206583
|
24/11/2022
|
RAMNARAYAN PRASHAD KUMAR
|
0416008WL019566
|
RAMNARAYAN PRASHAD KUMAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765674203
|
|
RAMNARAYAN PRASHAD KUMAR
|
()
|
|
55
|
LAKUWA
|
AS-16-008-001-005/47
()
|
0416008000NRG23241120220206840
|
24/11/2022
|
JITEN HANDIQUE
|
0416008WL019595
|
JITEN HANDIQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674232
|
|
JITEN HANDIQUE
|
()
|
|
56
|
LAKUWA
|
AS-16-008-001-005/54
()
|
0416008000NRG23241120220206712
|
24/11/2022
|
PURNA KANTA HATIMURIA
|
0416008WL019581
|
PURNA KANTA HATIMURIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765674223
|
|
PURNA KANTA HATIMURIA
|
()
|
|
57
|
LAKUWA
|
AS-16-008-001-005/85
()
|
0416008000NRG23241120220206736
|
24/11/2022
|
BISWAJIT BORGOHAIN
|
0416008WL019584
|
BISWAJIT BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674152
|
|
BISWAJIT BORGOHAIN
|
()
|
|
58
|
LAKUWA
|
AS-16-008-001-005/85
()
|
0416008000NRG23241120220206737
|
24/11/2022
|
PROBITRA BOR GOHAIN
|
0416008WL019584
|
PROBITRA BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674173
|
|
PROBITRA BOR GOHAIN
|
()
|
|
59
|
LAKUWA
|
AS-16-008-001-005/92
()
|
0416008000NRG23241120220206738
|
24/11/2022
|
BIPIN BOR GOHAIN
|
0416008WL019584
|
BIPIN BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674171
|
|
BIPIN BOR GOHAIN
|
()
|
|
60
|
LAKUWA
|
AS-16-008-001-005/92
()
|
0416008000NRG23241120220206739
|
24/11/2022
|
MONALISHA BOR GOHAIN
|
0416008WL019584
|
MONALISHA BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674172
|
|
MONALISHA BOR GOHAIN
|
()
|
|
61
|
LAKUWA
|
AS-16-008-001-007/312
()
|
0416008000NRG23241120220206794
|
24/11/2022
|
JINAMONI GOGOI
|
0416008WL019590
|
JINAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674178
|
|
JINAMONI GOGOI
|
()
|
|
62
|
LAKUWA
|
AS-16-008-001-008/139
()
|
0416008000NRG23241120220206676
|
24/11/2022
|
JURI GOGOI
|
0416008WL019577
|
JURI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674220
|
|
JURI GOGOI
|
()
|
|
63
|
LAKUWA
|
AS-16-008-001-008/15
()
|
0416008000NRG23241120220206732
|
24/11/2022
|
SUNIL BORAH
|
0416008WL019583
|
SUNIL BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674175
|
|
SUNIL BORAH
|
()
|
|
64
|
LAKUWA
|
AS-16-008-001-008/189
()
|
0416008000NRG23241120220206829
|
24/11/2022
|
KUNJA BORAH
|
0416008WL019594
|
KUNJA BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674184
|
|
KUNJA BORAH
|
()
|
|
65
|
LAKUWA
|
AS-16-008-001-008/189
()
|
0416008000NRG23241120220206830
|
24/11/2022
|
MADHURI BORAH
|
0416008WL019594
|
MADHURI BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674209
|
|
MADHURI BORAH
|
()
|
|
66
|
LAKUWA
|
AS-16-008-001-008/26
()
|
0416008000NRG23231120220206585
|
24/11/2022
|
DIPALI GOGOI
|
0416008WL019566
|
DIPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765674219
|
|
DIPALI GOGOI
|
()
|
|
67
|
LAKUWA
|
AS-16-008-001-008/30
()
|
0416008000NRG23231120220206587
|
24/11/2022
|
ARUP SAIKIA
|
0416008WL019566
|
ARUP SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765674182
|
|
ARUP SAIKIA
|
()
|
|
68
|
LAKUWA
|
AS-16-008-001-008/30
()
|
0416008000NRG23231120220206586
|
24/11/2022
|
MRS BHANU SAIKIA
|
0416008WL019566
|
MRS BHANU SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765674174
|
|
MRS BHANU SAIKIA
|
()
|
|
69
|
LAKUWA
|
AS-16-008-001-008/30
()
|
0416008000NRG23231120220206588
|
24/11/2022
|
SRI PRANJAL SAIKIA
|
0416008WL019566
|
SRI PRANJAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765674191
|
|
SRI PRANJAL SAIKIA
|
()
|
|
70
|
LAKUWA
|
AS-16-008-001-008/41
()
|
0416008000NRG23241120220206724
|
24/11/2022
|
MINA GOGOI
|
0416008WL019582
|
MINA GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674229
|
|
MINA GOGOI
|
()
|
|
71
|
LAKUWA
|
AS-16-008-001-008/44
()
|
0416008000NRG23231120220206590
|
24/11/2022
|
BAKHANTI BORUAH
|
0416008WL019566
|
BAKHANTI BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765674222
|
|
BAKHANTI BORUAH
|
()
|
|
72
|
LAKUWA
|
AS-16-008-001-008/44
()
|
0416008000NRG23231120220206589
|
24/11/2022
|
SRI JOGEN BORUAH
|
0416008WL019566
|
SRI JOGEN BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765674197
|
|
SRI JOGEN BORUAH
|
()
|
|
73
|
LAKUWA
|
AS-16-008-001-009/304
()
|
0416008000NRG23241120220206616
|
24/11/2022
|
MINA RAJ GARH
|
0416008WL019570
|
MINA RAJ GARH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674190
|
|
MINA RAJ GARH
|
()
|
|
74
|
LAKUWA
|
AS-16-008-001-009/32
()
|
0416008000NRG23241120220206678
|
24/11/2022
|
SOBITA GOGOI
|
0416008WL019577
|
SOBITA GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674202
|
|
SOBITA GOGOI
|
()
|
|
75
|
LAKUWA
|
AS-16-008-001-009/557
()
|
0416008000NRG23241120220206832
|
24/11/2022
|
DEBARI BHUMIJ
|
0416008WL019594
|
DEBARI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674214
|
|
DEBARI BHUMIJ
|
()
|
|
76
|
LAKUWA
|
AS-16-008-001-010/184
()
|
0416008000NRG23241120220206805
|
24/11/2022
|
RANJANA CHETIA
|
0416008WL019591
|
RANJANA CHETIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674157
|
|
RANJANA CHETIA
|
()
|
|
77
|
LAKUWA
|
AS-16-008-001-010/24
()
|
0416008000NRG23241120220206714
|
24/11/2022
|
RUPAMONI HAZARIKA
|
0416008WL019581
|
RUPAMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765674218
|
|
RUPAMONI HAZARIKA
|
()
|
|
78
|
LAKUWA
|
AS-16-008-001-010/347
()
|
0416008000NRG23241120220206846
|
24/11/2022
|
DIPALI CHITRAKAR
|
0416008WL019596
|
DIPALI CHITRAKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674154
|
|
DIPALI CHITRAKAR
|
()
|
|
79
|
LAKUWA
|
AS-16-008-001-010/35
()
|
0416008000NRG23241120220206685
|
24/11/2022
|
JAMUNA KURMI
|
0416008WL019578
|
JAMUNA KURMI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674177
|
|
JAMUNA KURMI
|
()
|
|
80
|
LAKUWA
|
AS-16-008-001-010/359
()
|
0416008000NRG23241120220206686
|
24/11/2022
|
RUPALI GOGOI
|
0416008WL019578
|
RUPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674176
|
|
RUPALI GOGOI
|
()
|
|
81
|
LAKUWA
|
AS-16-008-001-010/390
()
|
0416008000NRG23241120220206841
|
24/11/2022
|
MS. MUNMUN BORDOLOI
|
0416008WL019595
|
MS. MUNMUN BORDOLOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674156
|
|
MS. MUNMUN BORDOLOI
|
()
|
|
82
|
LAKUWA
|
AS-16-008-001-010/42
()
|
0416008000NRG23241120220206687
|
24/11/2022
|
HUWALA GOGOI
|
0416008WL019578
|
HUWALA GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674186
|
|
HUWALA GOGOI
|
()
|
|
83
|
LAKUWA
|
AS-16-008-001-010/50
()
|
0416008000NRG23241120220206694
|
24/11/2022
|
REBOTI KALITA
|
0416008WL019579
|
REBOTI KALITA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674235
|
|
REBOTI KALITA
|
()
|
|
84
|
LAKUWA
|
AS-16-008-001-010/87
()
|
0416008000NRG23231120220206591
|
24/11/2022
|
PODUMI CHETIA
|
0416008WL019566
|
PODUMI CHETIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765674179
|
|
PODUMI CHETIA
|
()
|
|
85
|
LAKUWA
|
AS-16-008-002-004/28
()
|
0416008000NRG23211120220204422
|
24/11/2022
|
ANIMA TANTI
|
0416008WL019303
|
ANIMA TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765674242
|
|
ANIMA TANTI
|
()
|
|
86
|
LAKUWA
|
AS-16-008-003-003/356
()
|
0416008000NRG23231120220206557
|
24/11/2022
|
KUNTI GARAIK
|
0416008WL019561
|
KUNTI GARAIK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674217
|
|
KUNTI GARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211596
|
211596
|
|
|
|
|
|
|
|
|
87
|
LAKUWA
|
AS-16-008-001-001/11
()
|
0416008000NRG23241120220206835
|
24/11/2022
|
SURMILA MARAR
|
0416008WL019595
|
SURMILA MARAR
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674244
|
|
SURMILA MARAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
88
|
LAKUWA
|
AS-16-008-001-001/148
()
|
0416008000NRG23241120220206842
|
24/11/2022
|
ELIJA BEGAM
|
0416008WL019596
|
ELIJA BEGAM
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674127
|
|
ELIJA BEGAM
|
()
|
|
89
|
LAKUWA
|
AS-16-008-001-001/149
()
|
0416008000NRG23241120220206788
|
24/11/2022
|
AJIT MARAR
|
0416008WL019590
|
AJIT MARAR
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765674143
|
|
AJIT MARAR
|
()
|
|
90
|
LAKUWA
|
AS-16-008-001-001/159
()
|
0416008000NRG23241120220206682
|
24/11/2022
|
ARUN MARAR
|
0416008WL019578
|
ARUN MARAR
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674110
|
|
ARUN MARAR
|
()
|
|
91
|
LAKUWA
|
AS-16-008-001-001/160
()
|
0416008000NRG23241120220206797
|
24/11/2022
|
RUBEN MARAR
|
0416008WL019591
|
RUBEN MARAR
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674139
|
|
RUBEN MARAR
|
()
|
|
92
|
LAKUWA
|
AS-16-008-001-001/161
()
|
0416008000NRG23241120220206733
|
24/11/2022
|
MNGALI MARAR
|
0416008WL019584
|
MNGALI MARAR
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674137
|
|
MNGALI MARAR
|
()
|
|
93
|
LAKUWA
|
AS-16-008-001-001/21
()
|
0416008000NRG23241120220206683
|
24/11/2022
|
BHERELA MARAR
|
0416008WL019578
|
BHERELA MARAR
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674121
|
|
BHERELA MARAR
|
()
|
|
94
|
LAKUWA
|
AS-16-008-001-001/26
()
|
0416008000NRG23241120220206807
|
24/11/2022
|
CHAHAN MANAKI
|
0416008WL019592
|
CHAHAN MANAKI
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674138
|
|
CHAHAN MANAKI
|
()
|
|
95
|
LAKUWA
|
AS-16-008-001-001/271
()
|
0416008000NRG23241120220206814
|
24/11/2022
|
GONI ALI
|
0416008WL019593
|
GONI ALI
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674255
|
|
GONI ALI
|
()
|
|
96
|
LAKUWA
|
AS-16-008-001-001/276
()
|
0416008000NRG23241120220206816
|
24/11/2022
|
IMRAN HUSSAIN
|
0416008WL019593
|
IMRAN HUSSAIN
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674253
|
|
IMRAN HUSSAIN
|
()
|
|
97
|
LAKUWA
|
AS-16-008-001-001/28
()
|
0416008000NRG23241120220206671
|
24/11/2022
|
MOHANLAL MARAR
|
0416008WL019577
|
MOHANLAL MARAR
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674102
|
|
MOHANLAL MARAR
|
()
|
|
98
|
LAKUWA
|
AS-16-008-001-001/281
()
|
0416008000NRG23241120220206799
|
24/11/2022
|
MUBIDUR HUSSAIN
|
0416008WL019591
|
MUBIDUR HUSSAIN
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674250
|
|
MUBIDUR HUSSAIN
|
()
|
|
99
|
LAKUWA
|
AS-16-008-001-001/282
()
|
0416008000NRG23241120220206726
|
24/11/2022
|
CHARIFIL HACHEIN
|
0416008WL019583
|
CHARIFIL HACHEIN
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674252
|
|
CHARIFIL HACHEIN
|
()
|
|
100
|
LAKUWA
|
AS-16-008-001-001/289
()
|
0416008000NRG23241120220206709
|
24/11/2022
|
MANACHUR ALI
|
0416008WL019581
|
MANACHUR ALI
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765674101
|
|
MANACHUR ALI
|
()
|
|
101
|
LAKUWA
|
AS-16-008-001-001/29
()
|
0416008000NRG23241120220206697
|
24/11/2022
|
BATELAL MARAR
|
0416008WL019580
|
BATELAL MARAR
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765674145
|
|
BATELAL MARAR
|
()
|
|
102
|
LAKUWA
|
AS-16-008-001-001/290
()
|
0416008000NRG23241120220206825
|
24/11/2022
|
CHILA MARAR
|
0416008WL019594
|
CHILA MARAR
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674116
|
|
CHILA MARAR
|
()
|
|
103
|
LAKUWA
|
AS-16-008-001-001/3
()
|
0416008000NRG23241120220206700
|
24/11/2022
|
CHUTU KARMAKAR
|
0416008WL019580
|
CHUTU KARMAKAR
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765674142
|
|
CHUTU KARMAKAR
|
()
|
|
104
|
LAKUWA
|
AS-16-008-001-001/31
()
|
0416008000NRG23241120220206711
|
24/11/2022
|
SUKLAL KARMAKAR
|
0416008WL019581
|
SUKLAL KARMAKAR
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765674147
|
|
SUKLAL KARMAKAR
|
()
|
|
105
|
LAKUWA
|
AS-16-008-001-001/35
()
|
0416008000NRG23241120220206690
|
24/11/2022
|
DURGESHWARI MARAR
|
0416008WL019579
|
DURGESHWARI MARAR
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674104
|
|
DURGESHWARI MARAR
|
()
|
|
106
|
LAKUWA
|
AS-16-008-001-001/36
()
|
0416008000NRG23241120220206702
|
24/11/2022
|
NANDOLAL MARAR
|
0416008WL019580
|
NANDOLAL MARAR
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765674103
|
|
NANDOLAL MARAR
|
()
|
|
107
|
LAKUWA
|
AS-16-008-001-001/38
()
|
0416008000NRG23241120220206673
|
24/11/2022
|
UDESH MARAR
|
0416008WL019577
|
UDESH MARAR
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674135
|
|
UDESH MARAR
|
()
|
|
108
|
LAKUWA
|
AS-16-008-001-001/41
()
|
0416008000NRG23241120220206674
|
24/11/2022
|
HEM MARAR
|
0416008WL019577
|
HEM MARAR
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674115
|
|
HEM MARAR
|
()
|
|
109
|
LAKUWA
|
AS-16-008-001-001/55
()
|
0416008000NRG23241120220206818
|
24/11/2022
|
FULESHWAR MARAR
|
0416008WL019593
|
FULESHWAR MARAR
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674118
|
|
FULESHWAR MARAR
|
()
|
|
110
|
LAKUWA
|
AS-16-008-001-001/77
()
|
0416008000NRG23241120220206692
|
24/11/2022
|
MEKRO MARAR
|
0416008WL019579
|
MEKRO MARAR
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674251
|
|
MEKRO MARAR
|
()
|
|
111
|
LAKUWA
|
AS-16-008-001-001/86
()
|
0416008000NRG23241120220206693
|
24/11/2022
|
MINU BEGUM
|
0416008WL019579
|
MINU BEGUM
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674247
|
|
MINU BEGUM
|
()
|
|
112
|
LAKUWA
|
AS-16-008-001-001/885
()
|
0416008000NRG23241120220206810
|
24/11/2022
|
ABIDUR RAHMAN
|
0416008WL019592
|
ABIDUR RAHMAN
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674249
|
|
ABIDUR RAHMAN
|
()
|
|
113
|
LAKUWA
|
AS-16-008-001-001/9
()
|
0416008000NRG23241120220206827
|
24/11/2022
|
DEBEN MANKI
|
0416008WL019594
|
DEBEN MANKI
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674254
|
|
DEBEN MANKI
|
()
|
|
114
|
LAKUWA
|
AS-16-008-001-001/90
()
|
0416008000NRG23241120220206742
|
24/11/2022
|
RAMU MARAR
|
0416008WL019585
|
RAMU MARAR
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674256
|
|
RAMU MARAR
|
()
|
|
115
|
LAKUWA
|
AS-16-008-001-002/10
()
|
0416008000NRG23241120220206790
|
24/11/2022
|
bubai kurmi
|
0416008WL019590
|
bubai kurmi
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674148
|
|
bubai kurmi
|
()
|
|
116
|
LAKUWA
|
AS-16-008-001-002/157
()
|
0416008000NRG23241120220206848
|
24/11/2022
|
MAHAN KURMMI
|
0416008WL019597
|
MAHAN KURMMI
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674134
|
|
MAHAN KURMMI
|
()
|
|
117
|
LAKUWA
|
AS-16-008-001-002/85
()
|
0416008000NRG23241120220206728
|
24/11/2022
|
BUBU GORAIK
|
0416008WL019583
|
BUBU GORAIK
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674113
|
|
BUBU GORAIK
|
()
|
|
118
|
LAKUWA
|
AS-16-008-001-003/147
()
|
0416008000NRG23241120220206612
|
24/11/2022
|
TARANI KAKATI
|
0416008WL019570
|
TARANI KAKATI
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674099
|
|
TARANI KAKATI
|
()
|
|
119
|
LAKUWA
|
AS-16-008-001-003/167
()
|
0416008000NRG23241120220206729
|
24/11/2022
|
KHAGEN HATIMURIYA
|
0416008WL019583
|
KHAGEN HATIMURIYA
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674114
|
|
KHAGEN HATIMURIYA
|
()
|
|
120
|
LAKUWA
|
AS-16-008-001-003/449
()
|
0416008000NRG23241120220206721
|
24/11/2022
|
RANJIT BORUAH
|
0416008WL019582
|
RANJIT BORUAH
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674107
|
|
RANJIT BORUAH
|
()
|
|
121
|
LAKUWA
|
AS-16-008-001-005/136
()
|
0416008000NRG23241120220206615
|
24/11/2022
|
GULAP HATIMURIA
|
0416008WL019570
|
GULAP HATIMURIA
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674246
|
|
GULAP HATIMURIA
|
()
|
|
122
|
LAKUWA
|
AS-16-008-001-005/153
()
|
0416008000NRG23241120220206734
|
24/11/2022
|
BIJAJ SING
|
0416008WL019584
|
BIJAJ SING
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674112
|
|
BIJAJ SING
|
()
|
|
123
|
LAKUWA
|
AS-16-008-001-005/172
()
|
0416008000NRG23241120220206811
|
24/11/2022
|
PHANI HANDIQUE
|
0416008WL019592
|
PHANI HANDIQUE
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674124
|
|
PHANI HANDIQUE
|
()
|
|
124
|
LAKUWA
|
AS-16-008-001-005/187
()
|
0416008000NRG23241120220206812
|
24/11/2022
|
PUJA RABI DAS
|
0416008WL019592
|
PUJA RABI DAS
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674257
|
|
PUJA RABI DAS
|
()
|
|
125
|
LAKUWA
|
AS-16-008-001-005/207
()
|
0416008000NRG23241120220206804
|
24/11/2022
|
RENGATA KURMMI
|
0416008WL019591
|
RENGATA KURMMI
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765674146
|
|
RENGATA KURMMI
|
()
|
|
126
|
LAKUWA
|
AS-16-008-001-005/213
()
|
0416008000NRG23241120220206743
|
24/11/2022
|
JALESHWARI BEDIJA
|
0416008WL019585
|
JALESHWARI BEDIJA
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674117
|
|
JALESHWARI BEDIJA
|
()
|
|
127
|
LAKUWA
|
AS-16-008-001-005/214
()
|
0416008000NRG23241120220206684
|
24/11/2022
|
MACHI MUCHUBAR
|
0416008WL019578
|
MACHI MUCHUBAR
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674136
|
|
MACHI MUCHUBAR
|
()
|
|
128
|
LAKUWA
|
AS-16-008-001-005/217
()
|
0416008000NRG23241120220206838
|
24/11/2022
|
PRABIN WILLAM
|
0416008WL019595
|
PRABIN WILLAM
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674131
|
|
PRABIN WILLAM
|
()
|
|
129
|
LAKUWA
|
AS-16-008-001-005/256
()
|
0416008000NRG23241120220206792
|
24/11/2022
|
SIMSON KASHYAP
|
0416008WL019590
|
SIMSON KASHYAP
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674120
|
|
SIMSON KASHYAP
|
()
|
|
130
|
LAKUWA
|
AS-16-008-001-005/289
()
|
0416008000NRG23241120220206839
|
24/11/2022
|
TNGAKESHWAR LIKSON
|
0416008WL019595
|
TNGAKESHWAR LIKSON
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674132
|
|
TNGAKESHWAR LIKSON
|
()
|
|
131
|
LAKUWA
|
AS-16-008-001-005/290
()
|
0416008000NRG23241120220206735
|
24/11/2022
|
MAR HEMIDUR RAHMAN
|
0416008WL019584
|
MAR HEMIDUR RAHMAN
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674108
|
|
MAR HEMIDUR RAHMAN
|
()
|
|
132
|
LAKUWA
|
AS-16-008-001-005/478
()
|
0416008000NRG23241120220206793
|
24/11/2022
|
AAMINA BEGAM
|
0416008WL019590
|
AAMINA BEGAM
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765674144
|
|
AAMINA BEGAM
|
()
|
|
133
|
LAKUWA
|
AS-16-008-001-007/312
()
|
0416008000NRG23241120220206795
|
24/11/2022
|
MRIDUL GOGOI
|
0416008WL019590
|
MRIDUL GOGOI
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674123
|
|
MRIDUL GOGOI
|
()
|
|
134
|
LAKUWA
|
AS-16-008-001-008/139
()
|
0416008000NRG23241120220206677
|
24/11/2022
|
HENDURAM GOGOI
|
0416008WL019577
|
HENDURAM GOGOI
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674119
|
|
HENDURAM GOGOI
|
()
|
|
135
|
LAKUWA
|
AS-16-008-001-008/189
()
|
0416008000NRG23241120220206831
|
24/11/2022
|
UMA BORAH
|
0416008WL019594
|
UMA BORAH
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674130
|
|
UMA BORAH
|
()
|
|
136
|
LAKUWA
|
AS-16-008-001-008/214
()
|
0416008000NRG23241120220206845
|
24/11/2022
|
RINA BARUA
|
0416008WL019596
|
RINA BARUA
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674140
|
|
RINA BARUA
|
()
|
|
137
|
LAKUWA
|
AS-16-008-001-008/26
()
|
0416008000NRG23231120220206584
|
24/11/2022
|
AMULYA GOGOI
|
0416008WL019566
|
AMULYA GOGOI
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765674098
|
|
AMULYA GOGOI
|
()
|
|
138
|
LAKUWA
|
AS-16-008-001-008/41
()
|
0416008000NRG23241120220206723
|
24/11/2022
|
SHATRUGHN GOGOI
|
0416008WL019582
|
SHATRUGHN GOGOI
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674111
|
|
SHATRUGHN GOGOI
|
()
|
|
139
|
LAKUWA
|
AS-16-008-001-008/86
()
|
0416008000NRG23241120220206796
|
24/11/2022
|
SWAPNA HATIMURIA
|
0416008WL019590
|
SWAPNA HATIMURIA
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674122
|
|
SWAPNA HATIMURIA
|
()
|
|
140
|
LAKUWA
|
AS-16-008-001-009/307
()
|
0416008000NRG23241120220206713
|
24/11/2022
|
SANJIB GAR
|
0416008WL019581
|
SANJIB GAR
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765674141
|
|
SANJIB GAR
|
()
|
|
141
|
LAKUWA
|
AS-16-008-001-009/557
()
|
0416008000NRG23241120220206833
|
24/11/2022
|
GNGAGARAM BHUMIJ
|
0416008WL019594
|
GNGAGARAM BHUMIJ
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674133
|
|
GNGAGARAM BHUMIJ
|
()
|
|
142
|
LAKUWA
|
AS-16-008-001-010/145
()
|
0416008000NRG23241120220206821
|
24/11/2022
|
BIMAL GOGOI
|
0416008WL019593
|
BIMAL GOGOI
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674128
|
|
BIMAL GOGOI
|
()
|
|
143
|
LAKUWA
|
AS-16-008-001-010/157
()
|
0416008000NRG23241120220206707
|
24/11/2022
|
DHANESHWARI LAHAN
|
0416008WL019580
|
DHANESHWARI LAHAN
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765674245
|
|
DHANESHWARI LAHAN
|
()
|
|
144
|
LAKUWA
|
AS-16-008-001-010/160
()
|
0416008000NRG23241120220206745
|
24/11/2022
|
DURLABH CHETIA
|
0416008WL019585
|
DURLABH CHETIA
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674126
|
|
DURLABH CHETIA
|
()
|
|
145
|
LAKUWA
|
AS-16-008-001-010/196
()
|
0416008000NRG23241120220206822
|
24/11/2022
|
MUJIBUR RAHMAN
|
0416008WL019593
|
MUJIBUR RAHMAN
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674248
|
|
MUJIBUR RAHMAN
|
()
|
|
146
|
LAKUWA
|
AS-16-008-001-010/201
()
|
0416008000NRG23241120220206740
|
24/11/2022
|
CHANDRAPROBHA HANDIQUE
|
0416008WL019584
|
CHANDRAPROBHA HANDIQUE
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674129
|
|
CHANDRAPROBHA HANDIQUE
|
()
|
|
147
|
LAKUWA
|
AS-16-008-001-010/24
()
|
0416008000NRG23241120220206715
|
24/11/2022
|
KAMAL HAZARIKA
|
0416008WL019581
|
KAMAL HAZARIKA
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765674258
|
|
KAMAL HAZARIKA
|
()
|
|
148
|
LAKUWA
|
AS-16-008-001-010/50
()
|
0416008000NRG23241120220206695
|
24/11/2022
|
AJAY KALITA
|
0416008WL019579
|
AJAY KALITA
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674125
|
|
AJAY KALITA
|
()
|
|
149
|
LAKUWA
|
AS-16-008-001-010/628
()
|
0416008000NRG23241120220206746
|
24/11/2022
|
NEPEN CHETIA
|
0416008WL019585
|
NEPEN CHETIA
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674096
|
|
NEPEN CHETIA
|
()
|
|
150
|
LAKUWA
|
AS-16-008-001-010/629
()
|
0416008000NRG23241120220206747
|
24/11/2022
|
AANGUR HUCHEIN
|
0416008WL019585
|
AANGUR HUCHEIN
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674097
|
|
AANGUR HUCHEIN
|
()
|
|
151
|
LAKUWA
|
AS-16-008-001-010/87
()
|
0416008000NRG23231120220206592
|
24/11/2022
|
LULU CHETIA
|
0416008WL019566
|
LULU CHETIA
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765674100
|
|
LULU CHETIA
|
()
|
|
152
|
LAKUWA
|
AS-16-008-003-003/122
()
|
0416008000NRG23231120220206271
|
24/11/2022
|
SAM URANG
|
0416008WL019527
|
SAM URANG
|
00152
|
HDFC0009230
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765674109
|
|
SAM URANG
|
()
|
|
153
|
LAKUWA
|
AS-16-008-003-003/356
()
|
0416008000NRG23231120220206558
|
24/11/2022
|
KRINCHA GARAIK
|
0416008WL019561
|
KRINCHA GARAIK
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674149
|
|
KRINCHA GARAIK
|
()
|
|
154
|
LAKUWA
|
AS-16-008-003-004/112
()
|
0416008000NRG23211120220204421
|
24/11/2022
|
LAKSHI BHUMIJ
|
0416008WL019302
|
LAKSHI BHUMIJ
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674150
|
|
LAKSHI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165338
|
165338
|
|
|
|
|
|
|
|
|
155
|
LAKUWA
|
AS-16-008-001-002/123
()
|
0416008000NRG23241120220206727
|
24/11/2022
|
Abidur Hussain
|
0416008WL019583
|
Abidur Hussain
|
00354
|
PUNB0002820
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674106
|
|
Abidur Hussain
|
()
|
|
156
|
LAKUWA
|
AS-16-008-001-005/207
()
|
0416008000NRG23241120220206803
|
24/11/2022
|
PROBIN KURMI
|
0416008WL019591
|
PROBIN KURMI
|
00354
|
PUNB0002820
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765674224
|
|
PROBIN KURMI
|
()
|
|
157
|
LAKUWA
|
AS-16-008-001-010/157
()
|
0416008000NRG23241120220206706
|
24/11/2022
|
KONSENG LAHON
|
0416008WL019580
|
KONSENG LAHON
|
00354
|
PUNB0002820
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765674105
|
|
KONSENG LAHON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
158
|
LAKUWA
|
AS-16-008-001-009/32
()
|
0416008000NRG23241120220206679
|
24/11/2022
|
Mr. BIPLOB GOGOI
|
0416008WL019577
|
Mr. BIPLOB GOGOI
|
00415
|
SBIN0007381
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674237
|
|
MR BIPLOB GOGOI
|
()
|
|
159
|
LAKUWA
|
AS-16-008-001-010/160
()
|
0416008000NRG23241120220206744
|
24/11/2022
|
Mr. AJAY CHETIA
|
0416008WL019585
|
Mr. AJAY CHETIA
|
00415
|
SBIN0007381
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674198
|
|
MR AJAY CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
160
|
LAKUWA
|
AS-16-008-001-001/263
()
|
0416008000NRG23241120220206823
|
24/11/2022
|
ANIMA MANKI
|
0416008WL019594
|
ANIMA MANKI
|
00415
|
SBIN0009191
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674243
|
|
MRS ANIMA MANKI
|
()
|
|
161
|
LAKUWA
|
AS-16-008-001-001/271
()
|
0416008000NRG23241120220206813
|
24/11/2022
|
HALIMA BEGUM
|
0416008WL019593
|
HALIMA BEGUM
|
00415
|
SBIN0009191
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674215
|
|
MRS HALIMA BEGUM
|
()
|
|
162
|
LAKUWA
|
AS-16-008-001-001/278
()
|
0416008000NRG23241120220206610
|
24/11/2022
|
ARGEN MARAR
|
0416008WL019570
|
ARGEN MARAR
|
00415
|
SBIN0009191
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674230
|
|
SHRI ARGEN MARAR
|
()
|
|
163
|
LAKUWA
|
AS-16-008-001-001/282
()
|
0416008000NRG23241120220206725
|
24/11/2022
|
SABERA BEGUM
|
0416008WL019583
|
SABERA BEGUM
|
00415
|
SBIN0009191
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674226
|
|
MRS SABERA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401666
|
401666
|
|
|
|
|
|
|
|