|
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-16-008-001-001/112
()
|
0416008000NRG23290320230344199
|
29/03/2023
|
AMRIT HANDIQUE
|
0416008WL031993
|
AMRIT HANDIQUE
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0503499463
|
|
AMRIT HANDIQUE
|
()
|
|
2
|
LAKUWA
|
AS-16-008-001-001/14
()
|
0416008000NRG23290320230344485
|
29/03/2023
|
LALSON MARAR
|
0416008WL032022
|
LALSON MARAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503499464
|
|
LALSON MARAR
|
()
|
|
3
|
LAKUWA
|
AS-16-008-001-001/14
()
|
0416008000NRG23290320230344486
|
29/03/2023
|
Manmoti Marar
|
0416008WL032022
|
Manmoti Marar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503499461
|
|
Manmoti Marar
|
()
|
|
4
|
LAKUWA
|
AS-16-008-001-001/19
()
|
0416008000NRG23290320230344215
|
29/03/2023
|
MANIK BORGOHAIN
|
0416008WL031995
|
MANIK BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0503499481
|
|
MANIK BORGOHAIN
|
()
|
|
5
|
LAKUWA
|
AS-16-008-001-001/20
()
|
0416008000NRG23290320230344462
|
29/03/2023
|
MONJUKA BHUMIJ
|
0416008WL032020
|
MONJUKA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503499489
|
|
MONJUKA BHUMIJ
|
()
|
|
6
|
LAKUWA
|
AS-16-008-001-001/20
()
|
0416008000NRG23290320230344463
|
29/03/2023
|
MONJUKA BHUMIJ
|
0416008WL032020
|
MONJUKA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503499490
|
|
MONJUKA BHUMIJ
|
()
|
|
7
|
LAKUWA
|
AS-16-008-001-001/253
()
|
0416008000NRG23290320230344451
|
29/03/2023
|
MR RINESH MARAR
|
0416008WL032019
|
MR RINESH MARAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0503499487
|
|
MR RINESH MARAR
|
()
|
|
8
|
LAKUWA
|
AS-16-008-001-001/29
()
|
0416008000NRG23290320230344228
|
29/03/2023
|
MISS JAYMA MARAR
|
0416008WL031997
|
MISS JAYMA MARAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503499484
|
|
MISS JAYMA MARAR
|
()
|
|
9
|
LAKUWA
|
AS-16-008-001-001/31
()
|
0416008000NRG23290320230344488
|
29/03/2023
|
MRS TARAMONI KARMAKAR
|
0416008WL032022
|
MRS TARAMONI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503499485
|
|
MRS TARAMONI KARMAKAR
|
()
|
|
10
|
LAKUWA
|
AS-16-008-001-001/50
()
|
0416008000NRG23290320230344464
|
29/03/2023
|
MRS SUSHILA MARAR
|
0416008WL032020
|
MRS SUSHILA MARAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503499482
|
|
MRS SUSHILA MARAR
|
()
|
|
11
|
LAKUWA
|
AS-16-008-001-001/51
()
|
0416008000NRG23290320230344126
|
29/03/2023
|
MRS RUKMOTI MARAR
|
0416008WL031985
|
MRS RUKMOTI MARAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503499483
|
|
MRS RUKMOTI MARAR
|
()
|
|
12
|
LAKUWA
|
AS-16-008-001-001/67
()
|
0416008000NRG23280320230339099
|
29/03/2023
|
MD. MUJIBUL HUSSAIN
|
0416008WL031595
|
MD. MUJIBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503499488
|
|
MD. MUJIBUL HUSSAIN
|
()
|
|
13
|
LAKUWA
|
AS-16-008-001-001/7
()
|
0416008000NRG23290320230344491
|
29/03/2023
|
PROKASH LUDHI
|
0416008WL032022
|
PROKASH LUDHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503499467
|
|
PROKASH LUDHI
|
()
|
|
14
|
LAKUWA
|
AS-16-008-001-001/7
()
|
0416008000NRG23290320230344490
|
29/03/2023
|
RADHIKA LODHI
|
0416008WL032022
|
RADHIKA LODHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503499466
|
|
RADHIKA LODHI
|
()
|
|
15
|
LAKUWA
|
AS-16-008-001-001/82
()
|
0416008000NRG23290320230344453
|
29/03/2023
|
MRS MANJU MARAR
|
0416008WL032019
|
MRS MANJU MARAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0503499476
|
|
MRS MANJU MARAR
|
()
|
|
16
|
LAKUWA
|
AS-16-008-001-002/140
()
|
0416008000NRG23280320230339116
|
29/03/2023
|
SUNIL MUNDA
|
0416008WL031598
|
SUNIL MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503499477
|
|
SUNIL MUNDA
|
()
|
|
17
|
LAKUWA
|
AS-16-008-001-002/28
()
|
0416008000NRG23290320230344137
|
29/03/2023
|
MUNU GORIT
|
0416008WL031987
|
MUNU GORIT
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503499491
|
|
MUNU GORIT
|
()
|
|
18
|
LAKUWA
|
AS-16-008-001-005/105
()
|
0416008000NRG23290320230344230
|
29/03/2023
|
JAIDA BEGUM
|
0416008WL031997
|
JAIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0503499498
|
|
JAIDA BEGUM
|
()
|
|
19
|
LAKUWA
|
AS-16-008-001-005/117
()
|
0416008000NRG23280320230339086
|
29/03/2023
|
ANANDA KONWAR
|
0416008WL031593
|
ANANDA KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503499478
|
|
ANANDA KONWAR
|
()
|
|
20
|
LAKUWA
|
AS-16-008-001-005/18
()
|
0416008000NRG23290320230344090
|
29/03/2023
|
JIBON MASWAR
|
0416008WL031980
|
JIBON MASWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503499474
|
|
JIBON MASWAR
|
()
|
|
21
|
LAKUWA
|
AS-16-008-001-005/195
()
|
0416008000NRG23290320230344217
|
29/03/2023
|
KALAWATI BOROI
|
0416008WL031995
|
KALAWATI BOROI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0503499497
|
|
KALAWATI BOROI
|
()
|
|
22
|
LAKUWA
|
AS-16-008-001-005/220
()
|
0416008000NRG23290320230344219
|
29/03/2023
|
PARTHA HANDIQUE
|
0416008WL031995
|
PARTHA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0503499492
|
|
PARTHA HANDIQUE
|
()
|
|
23
|
LAKUWA
|
AS-16-008-001-005/25
()
|
0416008000NRG23290320230344456
|
29/03/2023
|
BUDHESWAR KALANDI
|
0416008WL032019
|
BUDHESWAR KALANDI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0503499500
|
|
BUDHESWAR KALANDI
|
()
|
|
24
|
LAKUWA
|
AS-16-008-001-005/36
()
|
0416008000NRG23280320230339090
|
29/03/2023
|
RAMNARAYAN PRASHAD KUMAR
|
0416008WL031593
|
RAMNARAYAN PRASHAD KUMAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503499501
|
|
RAMNARAYAN PRASHAD KUMAR
|
()
|
|
25
|
LAKUWA
|
AS-16-008-001-005/50
()
|
0416008000NRG23290320230344468
|
29/03/2023
|
AMIYA HATIMURIA
|
0416008WL032020
|
AMIYA HATIMURIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503499494
|
|
AMIYA HATIMURIA
|
()
|
|
26
|
LAKUWA
|
AS-16-008-001-005/50
()
|
0416008000NRG23290320230344467
|
29/03/2023
|
HOREN HATIMURIA
|
0416008WL032020
|
HOREN HATIMURIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503499480
|
|
HOREN HATIMURIA
|
()
|
|
27
|
LAKUWA
|
AS-16-008-001-005/93
()
|
0416008000NRG23290320230344140
|
29/03/2023
|
PROMILA LANGRA
|
0416008WL031987
|
PROMILA LANGRA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503499496
|
|
PROMILA LANGRA
|
()
|
|
28
|
LAKUWA
|
AS-16-008-001-008/15
()
|
0416008000NRG23280320230339102
|
29/03/2023
|
SUNIL BORAH
|
0416008WL031595
|
SUNIL BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503499479
|
|
SUNIL BORAH
|
()
|
|
29
|
LAKUWA
|
AS-16-008-001-009/93
()
|
0416008000NRG23290320230344220
|
29/03/2023
|
HARU BHUMIJ
|
0416008WL031995
|
HARU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0503499499
|
|
HARU BHUMIJ
|
()
|
|
30
|
LAKUWA
|
AS-16-008-001-010/17
()
|
0416008000NRG23290320230344193
|
29/03/2023
|
SMT JULI MUNDA
|
0416008WL031992
|
SMT JULI MUNDA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0503499468
|
|
SMT JULI MUNDA
|
()
|
|
31
|
LAKUWA
|
AS-16-008-001-010/181
()
|
0416008000NRG23290320230344195
|
29/03/2023
|
SMT JYOTI BORUAH
|
0416008WL031992
|
SMT JYOTI BORUAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0503499486
|
|
SMT JYOTI BORUAH
|
()
|
|
32
|
LAKUWA
|
AS-16-008-001-010/338
()
|
0416008000NRG23290320230344457
|
29/03/2023
|
DIPA GOGOI
|
0416008WL032019
|
DIPA GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0503499470
|
|
DIPA GOGOI
|
()
|
|
33
|
LAKUWA
|
AS-16-008-001-010/343
()
|
0416008000NRG23290320230344221
|
29/03/2023
|
MS. PADUMI CHITRAKOR
|
0416008WL031995
|
MS. PADUMI CHITRAKOR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0503499475
|
|
MS. PADUMI CHITRAKOR
|
()
|
|
34
|
LAKUWA
|
AS-16-008-001-010/344
()
|
0416008000NRG23290320230344461
|
29/03/2023
|
MINAKSHI GOGOI
|
0416008WL032019
|
MINAKSHI GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0503499495
|
|
MINAKSHI GOGOI
|
()
|
|
35
|
LAKUWA
|
AS-16-008-001-010/347
()
|
0416008000NRG23290320230344130
|
29/03/2023
|
DIPALI CHITRAKAR
|
0416008WL031985
|
DIPALI CHITRAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503499472
|
|
DIPALI CHITRAKAR
|
()
|
|
36
|
LAKUWA
|
AS-16-008-001-010/355
()
|
0416008000NRG23290320230344196
|
29/03/2023
|
PRATIMA GOGOI
|
0416008WL031992
|
PRATIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0503499462
|
|
PRATIMA GOGOI
|
()
|
|
37
|
LAKUWA
|
AS-16-008-001-010/356
()
|
0416008000NRG23290320230344472
|
29/03/2023
|
DIPTI CHETIA
|
0416008WL032020
|
DIPTI CHETIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503499471
|
|
DIPTI CHETIA
|
()
|
|
38
|
LAKUWA
|
AS-16-008-001-010/371
()
|
0416008000NRG23290320230344233
|
29/03/2023
|
SMTI KUSUM GOGOI
|
0416008WL031997
|
SMTI KUSUM GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503499465
|
|
SMTI KUSUM GOGOI
|
()
|
|
39
|
LAKUWA
|
AS-16-008-001-010/390
()
|
0416008000NRG23290320230344096
|
29/03/2023
|
MS. MUNMUN BORDOLOI
|
0416008WL031980
|
MS. MUNMUN BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503499473
|
|
MS. MUNMUN BORDOLOI
|
()
|
|
40
|
LAKUWA
|
AS-16-008-001-010/624
()
|
0416008000NRG23290320230344235
|
29/03/2023
|
SUNMAI GOGOI
|
0416008WL031997
|
SUNMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0503499493
|
|
SUNMAI GOGOI
|
()
|
|
41
|
LAKUWA
|
AS-16-008-001-010/8
()
|
0416008000NRG23290320230344260
|
29/03/2023
|
RUNU HANDIQUE
|
0416008WL032002
|
RUNU HANDIQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503499469
|
|
RUNU HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82211
|
82211
|
|
|
|
|
|
|
|
|
42
|
LAKUWA
|
AS-16-008-001-001/253
()
|
0416008000NRG23290320230344452
|
29/03/2023
|
SUMI MARAR
|
0416008WL032019
|
SUMI MARAR
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0503499506
|
|
SUMI MARAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
43
|
LAKUWA
|
AS-16-008-001-001/148
()
|
0416008000NRG23290320230344124
|
29/03/2023
|
ELIJA BEGAM
|
0416008WL031985
|
ELIJA BEGAM
|
00152
|
HDFC0009230
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503499432
|
|
ELIJA BEGAM
|
()
|
|
44
|
LAKUWA
|
AS-16-008-001-001/149
()
|
0416008000NRG23290320230344257
|
29/03/2023
|
AJIT MARAR
|
0416008WL032002
|
AJIT MARAR
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503499438
|
|
AJIT MARAR
|
()
|
|
45
|
LAKUWA
|
AS-16-008-001-001/150
()
|
0416008000NRG23290320230344214
|
29/03/2023
|
AFTABUDDIN AHMED
|
0416008WL031995
|
AFTABUDDIN AHMED
|
00152
|
HDFC0009230
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0503499430
|
|
AFTABUDDIN AHMED
|
()
|
|
46
|
LAKUWA
|
AS-16-008-001-001/160
()
|
0416008000NRG23290320230344179
|
29/03/2023
|
RUBEN MARAR
|
0416008WL031990
|
RUBEN MARAR
|
00152
|
HDFC0009230
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503499456
|
|
RUBEN MARAR
|
()
|
|
47
|
LAKUWA
|
AS-16-008-001-001/161
()
|
0416008000NRG23290320230344180
|
29/03/2023
|
MNGALI MARAR
|
0416008WL031990
|
MNGALI MARAR
|
00152
|
HDFC0009230
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503499455
|
|
MNGALI MARAR
|
()
|
|
48
|
LAKUWA
|
AS-16-008-001-001/22
()
|
0416008000NRG23290320230344200
|
29/03/2023
|
MAMTAJ HAZARIKA
|
0416008WL031993
|
MAMTAJ HAZARIKA
|
00152
|
HDFC0009230
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0503499431
|
|
MAMTAJ HAZARIKA
|
()
|
|
49
|
LAKUWA
|
AS-16-008-001-001/289
()
|
0416008000NRG23290320230344487
|
29/03/2023
|
MANACHUR ALI
|
0416008WL032022
|
MANACHUR ALI
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503499425
|
|
MANACHUR ALI
|
()
|
|
50
|
LAKUWA
|
AS-16-008-001-001/29
()
|
0416008000NRG23290320230344229
|
29/03/2023
|
BATELAL MARAR
|
0416008WL031997
|
BATELAL MARAR
|
00152
|
HDFC0009230
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503499443
|
|
BATELAL MARAR
|
()
|
|
51
|
LAKUWA
|
AS-16-008-001-001/50
()
|
0416008000NRG23290320230344465
|
29/03/2023
|
PREM MARAR
|
0416008WL032020
|
PREM MARAR
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503499429
|
|
PREM MARAR
|
()
|
|
52
|
LAKUWA
|
AS-16-008-001-001/77
()
|
0416008000NRG23280320230339115
|
29/03/2023
|
MEKRO MARAR
|
0416008WL031598
|
MEKRO MARAR
|
00152
|
HDFC0009230
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503499504
|
|
MEKRO MARAR
|
()
|
|
53
|
LAKUWA
|
AS-16-008-001-001/82
()
|
0416008000NRG23290320230344454
|
29/03/2023
|
GOPAL MARAR
|
0416008WL032019
|
GOPAL MARAR
|
00152
|
HDFC0009230
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0503499445
|
|
GOPAL MARAR
|
()
|
|
54
|
LAKUWA
|
AS-16-008-001-001/883
()
|
0416008000NRG23290320230344455
|
29/03/2023
|
ROFIKUR ROHMAN
|
0416008WL032019
|
ROFIKUR ROHMAN
|
00152
|
HDFC0009230
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0503499505
|
|
ROFIKUR ROHMAN
|
()
|
|
55
|
LAKUWA
|
AS-16-008-001-001/885
()
|
0416008000NRG23290320230344182
|
29/03/2023
|
ABIDUR RAHMAN
|
0416008WL031990
|
ABIDUR RAHMAN
|
00152
|
HDFC0009230
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503499417
|
|
ABIDUR RAHMAN
|
()
|
|
56
|
LAKUWA
|
AS-16-008-001-002/157
()
|
0416008000NRG23290320230344127
|
29/03/2023
|
MAHAN KURMMI
|
0416008WL031985
|
MAHAN KURMMI
|
00152
|
HDFC0009230
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503499452
|
|
MAHAN KURMMI
|
()
|
|
57
|
LAKUWA
|
AS-16-008-001-002/160
()
|
0416008000NRG23290320230344191
|
29/03/2023
|
CHABANI KURMI
|
0416008WL031992
|
CHABANI KURMI
|
00152
|
HDFC0009230
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0503499454
|
|
CHABANI KURMI
|
()
|
|
58
|
LAKUWA
|
AS-16-008-001-002/216
()
|
0416008000NRG23290320230344192
|
29/03/2023
|
ISAD ALI
|
0416008WL031992
|
ISAD ALI
|
00152
|
HDFC0009230
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0503499423
|
|
ISAD ALI
|
()
|
|
59
|
LAKUWA
|
AS-16-008-001-002/28
()
|
0416008000NRG23290320230344138
|
29/03/2023
|
KISUN GORAIT
|
0416008WL031987
|
KISUN GORAIT
|
00152
|
HDFC0009230
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503499453
|
|
KISUN GORAIT
|
()
|
|
60
|
LAKUWA
|
AS-16-008-001-002/85
()
|
0416008000NRG23280320230339100
|
29/03/2023
|
BUBU GORAIK
|
0416008WL031595
|
BUBU GORAIK
|
00152
|
HDFC0009230
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503499448
|
|
BUBU GORAIK
|
()
|
|
61
|
LAKUWA
|
AS-16-008-001-003/147
()
|
0416008000NRG23280320230339118
|
29/03/2023
|
TARANI KAKATI
|
0416008WL031598
|
TARANI KAKATI
|
00152
|
HDFC0009230
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503499420
|
|
TARANI KAKATI
|
()
|
|
62
|
LAKUWA
|
AS-16-008-001-003/167
()
|
0416008000NRG23280320230339101
|
29/03/2023
|
KHAGEN HATIMURIYA
|
0416008WL031595
|
KHAGEN HATIMURIYA
|
00152
|
HDFC0009230
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503499458
|
|
KHAGEN HATIMURIYA
|
()
|
|
63
|
LAKUWA
|
AS-16-008-001-005/123
()
|
0416008000NRG23290320230344201
|
29/03/2023
|
DAKARAT BEDIA
|
0416008WL031993
|
DAKARAT BEDIA
|
00152
|
HDFC0009230
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0503499446
|
|
DAKARAT BEDIA
|
()
|
|
64
|
LAKUWA
|
AS-16-008-001-005/153
()
|
0416008000NRG23280320230339087
|
29/03/2023
|
BIJAJ SING
|
0416008WL031593
|
BIJAJ SING
|
00152
|
HDFC0009230
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503499450
|
|
BIJAJ SING
|
()
|
|
65
|
LAKUWA
|
AS-16-008-001-005/217
()
|
0416008000NRG23290320230344093
|
29/03/2023
|
PRABIN WILLAM
|
0416008WL031980
|
PRABIN WILLAM
|
00152
|
HDFC0009230
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503499457
|
|
PRABIN WILLAM
|
()
|
|
66
|
LAKUWA
|
AS-16-008-001-005/220
()
|
0416008000NRG23290320230344218
|
29/03/2023
|
HEMALATA HANDIQUE
|
0416008WL031995
|
HEMALATA HANDIQUE
|
00152
|
HDFC0009230
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0503499437
|
|
HEMALATA HANDIQUE
|
()
|
|
67
|
LAKUWA
|
AS-16-008-001-005/289
()
|
0416008000NRG23290320230344094
|
29/03/2023
|
TNGAKESHWAR LIKSON
|
0416008WL031980
|
TNGAKESHWAR LIKSON
|
00152
|
HDFC0009230
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503499447
|
|
TNGAKESHWAR LIKSON
|
()
|
|
68
|
LAKUWA
|
AS-16-008-001-005/290
()
|
0416008000NRG23280320230339089
|
29/03/2023
|
MAR HEMIDUR RAHMAN
|
0416008WL031593
|
MAR HEMIDUR RAHMAN
|
00152
|
HDFC0009230
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503499433
|
|
MAR HEMIDUR RAHMAN
|
()
|
|
69
|
LAKUWA
|
AS-16-008-001-005/41
()
|
0416008000NRG23290320230344466
|
29/03/2023
|
MAMONI HATIMURIYA
|
0416008WL032020
|
MAMONI HATIMURIYA
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503499451
|
|
MAMONI HATIMURIYA
|
()
|
|
70
|
LAKUWA
|
AS-16-008-001-005/478
()
|
0416008000NRG23290320230344183
|
29/03/2023
|
AAMINA BEGAM
|
0416008WL031990
|
AAMINA BEGAM
|
00152
|
HDFC0009230
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503499442
|
|
AAMINA BEGAM
|
()
|
|
71
|
LAKUWA
|
AS-16-008-001-005/5
()
|
0416008000NRG23290320230344139
|
29/03/2023
|
JITEN GOGOI
|
0416008WL031987
|
JITEN GOGOI
|
00152
|
HDFC0009230
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503499441
|
|
JITEN GOGOI
|
()
|
|
72
|
LAKUWA
|
AS-16-008-001-005/67
()
|
0416008000NRG23290320230344470
|
29/03/2023
|
Probin Hatimuria
|
0416008WL032020
|
Probin Hatimuria
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503499434
|
|
Probin Hatimuria
|
()
|
|
73
|
LAKUWA
|
AS-16-008-001-007/291
()
|
0416008000NRG23290320230344258
|
29/03/2023
|
LUDU GARAIT
|
0416008WL032002
|
LUDU GARAIT
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503499449
|
|
LUDU GARAIT
|
()
|
|
74
|
LAKUWA
|
AS-16-008-001-008/87
()
|
0416008000NRG23290320230344205
|
29/03/2023
|
Buddheshwar Gogoi
|
0416008WL031993
|
Buddheshwar Gogoi
|
00152
|
HDFC0009230
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0503499421
|
|
Buddheshwar Gogoi
|
()
|
|
75
|
LAKUWA
|
AS-16-008-001-010/181
()
|
0416008000NRG23290320230344194
|
29/03/2023
|
BIPIN BORUAH
|
0416008WL031992
|
BIPIN BORUAH
|
00152
|
HDFC0009230
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0503499503
|
|
BIPIN BORUAH
|
()
|
|
76
|
LAKUWA
|
AS-16-008-001-010/201
()
|
0416008000NRG23290320230344184
|
29/03/2023
|
CHANDRAPROBHA HANDIQUE
|
0416008WL031990
|
CHANDRAPROBHA HANDIQUE
|
00152
|
HDFC0009230
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503499439
|
|
CHANDRAPROBHA HANDIQUE
|
()
|
|
77
|
LAKUWA
|
AS-16-008-001-010/338
()
|
0416008000NRG23290320230344458
|
29/03/2023
|
Binandra Gogoi
|
0416008WL032019
|
Binandra Gogoi
|
00152
|
HDFC0009230
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0503499422
|
|
Binandra Gogoi
|
()
|
|
78
|
LAKUWA
|
AS-16-008-001-010/344
()
|
0416008000NRG23290320230344460
|
29/03/2023
|
HEMALATA SAIKIA
|
0416008WL032019
|
HEMALATA SAIKIA
|
00152
|
HDFC0009230
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0503499444
|
|
HEMALATA SAIKIA
|
()
|
|
79
|
LAKUWA
|
AS-16-008-001-010/355
()
|
0416008000NRG23290320230344197
|
29/03/2023
|
MANO GOGOI
|
0416008WL031992
|
MANO GOGOI
|
00152
|
HDFC0009230
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0503499436
|
|
MANO GOGOI
|
()
|
|
80
|
LAKUWA
|
AS-16-008-001-010/356
()
|
0416008000NRG23290320230344473
|
29/03/2023
|
SAURABH CHETIA
|
0416008WL032020
|
SAURABH CHETIA
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503499427
|
|
SAURABH CHETIA
|
()
|
|
81
|
LAKUWA
|
AS-16-008-001-010/39
()
|
0416008000NRG23290320230344234
|
29/03/2023
|
PRADIP GOGOI
|
0416008WL031997
|
PRADIP GOGOI
|
00152
|
HDFC0009230
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0503499418
|
|
PRADIP GOGOI
|
()
|
|
82
|
LAKUWA
|
AS-16-008-001-010/43
()
|
0416008000NRG23290320230344198
|
29/03/2023
|
SABITRI GOGOI
|
0416008WL031992
|
SABITRI GOGOI
|
00152
|
HDFC0009230
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0503499428
|
|
SABITRI GOGOI
|
()
|
|
83
|
LAKUWA
|
AS-16-008-001-010/624
()
|
0416008000NRG23290320230344236
|
29/03/2023
|
Prashanta Gogoi
|
0416008WL031997
|
Prashanta Gogoi
|
00152
|
HDFC0009230
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0503499426
|
|
Prashanta Gogoi
|
()
|
|
84
|
LAKUWA
|
AS-16-008-001-010/628
()
|
0416008000NRG23290320230344143
|
29/03/2023
|
NEPEN CHETIA
|
0416008WL031987
|
NEPEN CHETIA
|
00152
|
HDFC0009230
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503499424
|
|
NEPEN CHETIA
|
()
|
|
85
|
LAKUWA
|
AS-16-008-001-010/629
()
|
0416008000NRG23290320230344144
|
29/03/2023
|
AANGUR HUCHEIN
|
0416008WL031987
|
AANGUR HUCHEIN
|
00152
|
HDFC0009230
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503499419
|
|
AANGUR HUCHEIN
|
()
|
|
86
|
LAKUWA
|
AS-16-008-001-010/631
()
|
0416008000NRG23290320230344259
|
29/03/2023
|
NUR MAHAMMAD ALI
|
0416008WL032002
|
NUR MAHAMMAD ALI
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503499440
|
|
NUR MAHAMMAD ALI
|
()
|
|
87
|
LAKUWA
|
AS-16-008-001-010/8
()
|
0416008000NRG23290320230344261
|
29/03/2023
|
PRANAB SANDIKAY
|
0416008WL032002
|
PRANAB SANDIKAY
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503499435
|
|
PRANAB SANDIKAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85875
|
85875
|
|
|
|
|
|
|
|
|
88
|
LAKUWA
|
AS-16-008-001-010/629
()
|
0416008000NRG23290320230344145
|
29/03/2023
|
Salim Hussain
|
0416008WL031987
|
Salim Hussain
|
00176
|
IDIB000N121
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503499502
|
|
Salim Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
89
|
LAKUWA
|
AS-16-008-001-005/67
()
|
0416008000NRG23290320230344471
|
29/03/2023
|
Bipul Hatimuria
|
0416008WL032020
|
Bipul Hatimuria
|
00176
|
IDIB000S048
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503499459
|
|
Bipul Hatimuria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
90
|
LAKUWA
|
AS-16-008-001-005/195
()
|
0416008000NRG23290320230344216
|
29/03/2023
|
GOUTAM BORAI
|
0416008WL031995
|
GOUTAM BORAI
|
00415
|
SBIN0009191
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0503499507
|
|
MR GOUTAM BORAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
91
|
LAKUWA
|
AS-16-008-001-010/196
()
|
0416008000NRG23290320230344129
|
29/03/2023
|
Sabina begum
|
0416008WL031985
|
Sabina begum
|
00694
|
NESF0000030
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503499460
|
|
Sabina begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177704
|
177704
|
|
|
|
|
|
|
|