|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAHOWAL
|
AS-17-008-003-009/229
(CHIRINGHULLA)
|
0417008000NRG25090520240006534
|
09/05/2024
|
Anita Bhumij Urang
|
0417008WL000465
|
Anita Bhumij Urang
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974563221
|
|
ANITA BHUMIJ URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
LAHOWAL
|
AS-17-008-003-010/16
(CHIRINGHULLA)
|
0417008000NRG25090520240006535
|
09/05/2024
|
KHOGESWAR KOCH
|
0417008WL000465
|
KHOGESWAR KOCH
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974563220
|
|
KHAGESHWAR KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAHOWAL
|
AS-17-008-003-010/16
(CHIRINGHULLA)
|
0417008000NRG25090520240006536
|
09/05/2024
|
PADMAWATI KOCH
|
0417008WL000465
|
PADMAWATI KOCH
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974563222
|
|
PADMABOTI KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
LAHOWAL
|
AS-17-008-010-001/37-D
(IKRATALI)
|
0417008000NRG25090520240006790
|
09/05/2024
|
MRIDUL KONWAR
|
0417008WL000476
|
MRIDUL KONWAR
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974563276
|
|
MRIDUL KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
LAHOWAL
|
AS-17-008-012-006/192
(MODERKHAT)
|
0417008000NRG25090520240006513
|
09/05/2024
|
CHALANI URANG
|
0417008WL000464
|
CHALANI URANG
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
12/05/2024
|
|
3974563274
|
|
CHALANI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
LAHOWAL
|
AS-17-008-012-006/206
(MODERKHAT)
|
0417008000NRG25090520240006518
|
09/05/2024
|
MINUWAL KHERIA
|
0417008WL000464
|
MINUWAL KHERIA
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974563275
|
|
MINUWALA KHERIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11703
|
11703
|
|
|
|
|
|
|
|
|
7
|
LAHOWAL
|
AS-17-008-013-002/21
(HILOIDHARI)
|
0417008000NRG25090520240006788
|
09/05/2024
|
SIMA MURA
|
0417008WL000475
|
SIMA MURA
|
00029
|
UTBI0RRBAGB
|
249
|
249
|
Processed
|
12/05/2024
|
|
3974563219
|
|
SIMA MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249
|
249
|
|
|
|
|
|
|
|
|
8
|
LAHOWAL
|
AS-17-008-008-008/10
(MAIJAN)
|
0417008000NRG25090520240006656
|
09/05/2024
|
BISHNU KARMAKAR
|
0417008WL000469
|
BISHNU KARMAKAR
|
00078
|
CNRB0017391
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974563228
|
|
BISHNU KARMAKAR
|
UCO BANK(607066)
|
|
9
|
LAHOWAL
|
AS-17-008-008-008/18
(MAIJAN)
|
0417008000NRG25090520240006658
|
09/05/2024
|
SUJATA KALANDI
|
0417008WL000469
|
SUJATA KALANDI
|
00078
|
CNRB0017391
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974563271
|
|
SUJATA KALANDI
|
CANARA BANK(508532)
|
|
10
|
LAHOWAL
|
AS-17-008-013-005/23
(HILOIDHARI)
|
0417008000NRG25090520240006663
|
09/05/2024
|
PUNYALATA DAS
|
0417008WL000470
|
PUNYALATA DAS
|
00078
|
CNRB0017391
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974563226
|
|
PUNYALATA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
LAHOWAL
|
AS-17-008-013-005/238
(HILOIDHARI)
|
0417008000NRG25090520240006664
|
09/05/2024
|
MONI DAS
|
0417008WL000470
|
MONI DAS
|
00078
|
CNRB0017391
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563232
|
|
MONI DAS
|
CANARA BANK(508532)
|
|
12
|
LAHOWAL
|
AS-17-008-013-005/288-B
(HILOIDHARI)
|
0417008000NRG25090520240006665
|
09/05/2024
|
SANGEETA KUCH
|
0417008WL000470
|
SANGEETA KUCH
|
00078
|
CNRB0017391
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563227
|
|
SANGEETA KUCH
|
CANARA BANK(508532)
|
|
13
|
LAHOWAL
|
AS-17-008-013-005/29-B
(HILOIDHARI)
|
0417008000NRG25090520240006666
|
09/05/2024
|
MISS LILI DAS
|
0417008WL000470
|
MISS LILI DAS
|
00078
|
CNRB0017391
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563270
|
|
LILI DAS
|
CANARA BANK(508532)
|
|
14
|
LAHOWAL
|
AS-17-008-013-005/81
(HILOIDHARI)
|
0417008000NRG25090520240006673
|
09/05/2024
|
RUPALI KOCH
|
0417008WL000470
|
RUPALI KOCH
|
00078
|
CNRB0017391
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563230
|
|
RUPALI KOCH
|
CANARA BANK(508532)
|
|
15
|
LAHOWAL
|
AS-17-008-013-006/4-A
(HILOIDHARI)
|
0417008000NRG25090520240006674
|
09/05/2024
|
NANDA GOWALA
|
0417008WL000470
|
NANDA GOWALA
|
00078
|
CNRB0017391
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563231
|
|
NANDA GOWALA
|
CANARA BANK(508532)
|
|
16
|
LAHOWAL
|
AS-17-008-013-006/50
(HILOIDHARI)
|
0417008000NRG25090520240006675
|
09/05/2024
|
SIMA BEGUM
|
0417008WL000470
|
SIMA BEGUM
|
00078
|
CNRB0017391
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563267
|
|
SIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAHOWAL
|
AS-17-008-013-007/246
(HILOIDHARI)
|
0417008000NRG25090520240006696
|
09/05/2024
|
REETA DAS
|
0417008WL000470
|
REETA DAS
|
00078
|
CNRB0017391
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563223
|
|
REETA DAS
|
CANARA BANK(508532)
|
|
18
|
LAHOWAL
|
AS-17-008-013-007/283
(HILOIDHARI)
|
0417008000NRG25090520240006698
|
09/05/2024
|
Birosmoni karmakar
|
0417008WL000470
|
Birosmoni karmakar
|
00078
|
CNRB0017391
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563272
|
|
BIROSMONI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LAHOWAL
|
AS-17-008-013-007/285
(HILOIDHARI)
|
0417008000NRG25090520240006699
|
09/05/2024
|
BABITA BARMAN
|
0417008WL000470
|
BABITA BARMAN
|
00078
|
CNRB0017391
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563101
|
|
BABITA BORMAN
|
CANARA BANK(508532)
|
|
20
|
LAHOWAL
|
AS-17-008-013-007/287
(HILOIDHARI)
|
0417008000NRG25090520240006700
|
09/05/2024
|
MANJU CHETRI
|
0417008WL000470
|
MANJU CHETRI
|
00078
|
CNRB0017391
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563229
|
|
MANJU CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAHOWAL
|
AS-17-008-013-007/289
(HILOIDHARI)
|
0417008000NRG25090520240006701
|
09/05/2024
|
POMPY PANDIT
|
0417008WL000470
|
POMPY PANDIT
|
00078
|
CNRB0017391
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563225
|
|
POMPY PANDIT
|
CANARA BANK(508532)
|
|
22
|
LAHOWAL
|
AS-17-008-013-007/32
(HILOIDHARI)
|
0417008000NRG25090520240006702
|
09/05/2024
|
SABITRY CHETRY
|
0417008WL000470
|
SABITRY CHETRY
|
00078
|
CNRB0017391
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563268
|
|
SABITRI CHETRY
|
HDFC BANK LTD(607152)
|
|
23
|
LAHOWAL
|
AS-17-008-013-007/334-A
(HILOIDHARI)
|
0417008000NRG25090520240006703
|
09/05/2024
|
PRITI MURA
|
0417008WL000470
|
PRITI MURA
|
00078
|
CNRB0017391
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563273
|
|
PRITY MURA
|
CANARA BANK(508532)
|
|
24
|
LAHOWAL
|
AS-17-008-013-007/51
(HILOIDHARI)
|
0417008000NRG25090520240006705
|
09/05/2024
|
MOMINA BEGAM
|
0417008WL000470
|
MOMINA BEGAM
|
00078
|
CNRB0017391
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563224
|
|
MOMINA BEGUM
|
CANARA BANK(508532)
|
|
25
|
LAHOWAL
|
AS-17-008-013-007/54
(HILOIDHARI)
|
0417008000NRG25090520240006706
|
09/05/2024
|
ANU KARMAKAR
|
0417008WL000470
|
ANU KARMAKAR
|
00078
|
CNRB0017391
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563269
|
|
ANU KARMAKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28884
|
28884
|
|
|
|
|
|
|
|
|
26
|
LAHOWAL
|
AS-17-008-012-006/184
(MODERKHAT)
|
0417008000NRG25090520240006512
|
09/05/2024
|
PRANAB JYOTI MURAH
|
0417008WL000464
|
PRANAB JYOTI MURAH
|
00089
|
CBIN0283225
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974563123
|
|
Mr. PRANAB JYOTI MURAH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LAHOWAL
|
AS-17-008-012-006/202
(MODERKHAT)
|
0417008000NRG25090520240006515
|
09/05/2024
|
NILOM TANTI
|
0417008WL000464
|
NILOM TANTI
|
00089
|
CBIN0283225
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974563131
|
|
Mrs. NILOM TANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LAHOWAL
|
AS-17-008-012-006/202
(MODERKHAT)
|
0417008000NRG25090520240006514
|
09/05/2024
|
PUSPO TANTI
|
0417008WL000464
|
PUSPO TANTI
|
00089
|
CBIN0283225
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974563130
|
|
Mr. PUSPO TANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LAHOWAL
|
AS-17-008-012-006/205-A
(MODERKHAT)
|
0417008000NRG25090520240006517
|
09/05/2024
|
BAKHANTY PANIKA
|
0417008WL000464
|
BAKHANTY PANIKA
|
00089
|
CBIN0283225
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974563240
|
|
Mrs. BAKHAONTY PANIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4731
|
4731
|
|
|
|
|
|
|
|
|
30
|
LAHOWAL
|
AS-17-008-007-003/64-A
(LAHOWAL)
|
0417008000NRG25090520240006497
|
09/05/2024
|
ASHMA BEGUM
|
0417008WL000463
|
ASHMA BEGUM
|
00176
|
IDIB000D019
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563248
|
|
Ms. Ashma Begum
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
31
|
LAHOWAL
|
AS-17-008-008-005/263
(MAIJAN)
|
0417008000NRG25090520240006650
|
09/05/2024
|
MUNI BHUMIJ
|
0417008WL000468
|
MUNI BHUMIJ
|
00176
|
IDIB000D637
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974563218
|
|
MUNI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LAHOWAL
|
AS-17-008-008-006/178
(MAIJAN)
|
0417008000NRG25090520240006651
|
09/05/2024
|
ANJOLI MURAH
|
0417008WL000468
|
ANJOLI MURAH
|
00176
|
IDIB000D637
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974563212
|
|
Mrs. Anjoli Murah
|
INDIAN BANK(607105)
|
|
33
|
LAHOWAL
|
AS-17-008-008-006/185
(MAIJAN)
|
0417008000NRG25090520240006655
|
09/05/2024
|
CHATALAL MURAH
|
0417008WL000469
|
CHATALAL MURAH
|
00176
|
IDIB000D637
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974563213
|
|
Mr. Chatalal Mura
|
INDIAN BANK(607105)
|
|
34
|
LAHOWAL
|
AS-17-008-008-006/226
(MAIJAN)
|
0417008000NRG25090520240006653
|
09/05/2024
|
ELINA BEGUM
|
0417008WL000468
|
ELINA BEGUM
|
00176
|
IDIB000D637
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974563211
|
|
Mrs. Alina Begum
|
INDIAN BANK(607105)
|
|
35
|
LAHOWAL
|
AS-17-008-008-006/283
(MAIJAN)
|
0417008000NRG25090520240006654
|
09/05/2024
|
UMESH MURAH
|
0417008WL000468
|
UMESH MURAH
|
00176
|
IDIB000D637
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974563180
|
|
UMESH MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12450
|
12450
|
|
|
|
|
|
|
|
|
36
|
LAHOWAL
|
AS-17-008-003-009/229
(CHIRINGHULLA)
|
0417008000NRG25090520240006533
|
09/05/2024
|
Santiush Urang
|
0417008WL000465
|
Santiush Urang
|
00176
|
IDIB000G564
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974563155
|
|
Mr. SANTUSH URANG
|
INDIAN BANK(607105)
|
|
37
|
LAHOWAL
|
AS-17-008-007-003/326
(LAHOWAL)
|
0417008000NRG25090520240006492
|
09/05/2024
|
NUJEETA GOHAIN
|
0417008WL000463
|
NUJEETA GOHAIN
|
00176
|
IDIB000G564
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563145
|
|
Ms. NUJEETA GOHAIN
|
INDIAN BANK(607105)
|
|
38
|
LAHOWAL
|
AS-17-008-012-006/102
(MODERKHAT)
|
0417008000NRG25090520240006504
|
09/05/2024
|
RAJESH URANG
|
0417008WL000464
|
RAJESH URANG
|
00176
|
IDIB000G564
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974563153
|
|
Mr. RAJESH URANG
|
INDIAN BANK(607105)
|
|
39
|
LAHOWAL
|
AS-17-008-012-006/107
(MODERKHAT)
|
0417008000NRG25090520240006506
|
09/05/2024
|
ANIL HEMROM
|
0417008WL000464
|
ANIL HEMROM
|
00176
|
IDIB000G564
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974563160
|
|
Mr. ANIL HEMROM
|
INDIAN BANK(607105)
|
|
40
|
LAHOWAL
|
AS-17-008-012-006/138-A
(MODERKHAT)
|
0417008000NRG25090520240006507
|
09/05/2024
|
AMIT MAJHI
|
0417008WL000464
|
AMIT MAJHI
|
00176
|
IDIB000G564
|
249
|
249
|
Processed
|
11/05/2024
|
|
3974563206
|
|
Mr. Amit Majhi
|
INDIAN BANK(607105)
|
|
41
|
LAHOWAL
|
AS-17-008-012-006/141
(MODERKHAT)
|
0417008000NRG25090520240006508
|
09/05/2024
|
MANA TANTI
|
0417008WL000464
|
MANA TANTI
|
00176
|
IDIB000G564
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974563236
|
|
Mrs. MANA TATI
|
INDIAN BANK(607105)
|
|
42
|
LAHOWAL
|
AS-17-008-012-006/163
(MODERKHAT)
|
0417008000NRG25090520240006509
|
09/05/2024
|
JAYAMANI URANG
|
0417008WL000464
|
JAYAMANI URANG
|
00176
|
IDIB000G564
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974563210
|
|
Mrs. JAYAMANI URANG
|
INDIAN BANK(607105)
|
|
43
|
LAHOWAL
|
AS-17-008-012-006/165-A
(MODERKHAT)
|
0417008000NRG25090520240006510
|
09/05/2024
|
CHUMATI URANG
|
0417008WL000464
|
CHUMATI URANG
|
00176
|
IDIB000G564
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974563209
|
|
Mrs. Chumati Urang
|
INDIAN BANK(607105)
|
|
44
|
LAHOWAL
|
AS-17-008-012-006/204
(MODERKHAT)
|
0417008000NRG25090520240006516
|
09/05/2024
|
AJAY KHERIA
|
0417008WL000464
|
AJAY KHERIA
|
00176
|
IDIB000G564
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974563237
|
|
Mr. AJAY KHERIA
|
INDIAN BANK(607105)
|
|
45
|
LAHOWAL
|
AS-17-008-012-006/50-A
(MODERKHAT)
|
0417008000NRG25090520240006522
|
09/05/2024
|
RAHUL SAHU
|
0417008WL000464
|
RAHUL SAHU
|
00176
|
IDIB000G564
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974563234
|
|
Mr. RAHUL SAHU
|
INDIAN BANK(607105)
|
|
46
|
LAHOWAL
|
AS-17-008-012-006/64
(MODERKHAT)
|
0417008000NRG25090520240006523
|
09/05/2024
|
BANITA MURAH
|
0417008WL000464
|
BANITA MURAH
|
00176
|
IDIB000G564
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974563205
|
|
Mrs. Banita Murah
|
INDIAN BANK(607105)
|
|
47
|
LAHOWAL
|
AS-17-008-012-006/64-A
(MODERKHAT)
|
0417008000NRG25090520240006524
|
09/05/2024
|
MINA MURAH
|
0417008WL000464
|
MINA MURAH
|
00176
|
IDIB000G564
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974563204
|
|
Mrs. Mina Mura
|
INDIAN BANK(607105)
|
|
48
|
LAHOWAL
|
AS-17-008-012-006/93
(MODERKHAT)
|
0417008000NRG25090520240006525
|
09/05/2024
|
BIPUL TELI
|
0417008WL000464
|
BIPUL TELI
|
00176
|
IDIB000G564
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974563197
|
|
Mr. BIPUL TELI
|
INDIAN BANK(607105)
|
|
49
|
LAHOWAL
|
AS-17-008-012-010/324
(MODERKHAT)
|
0417008000NRG25090520240006526
|
09/05/2024
|
ANJOLEE MURAH
|
0417008WL000464
|
ANJOLEE MURAH
|
00176
|
IDIB000G564
|
249
|
249
|
Processed
|
11/05/2024
|
|
3974563203
|
|
Mrs. ANJOLEE MURAH
|
INDIAN BANK(607105)
|
|
50
|
LAHOWAL
|
AS-17-008-012-010/345-A
(MODERKHAT)
|
0417008000NRG25090520240006527
|
09/05/2024
|
JUNALI SAWASHI
|
0417008WL000464
|
JUNALI SAWASHI
|
00176
|
IDIB000G564
|
249
|
249
|
Processed
|
11/05/2024
|
|
3974563079
|
|
Mrs. Junali Sawashi
|
INDIAN BANK(607105)
|
|
51
|
LAHOWAL
|
AS-17-008-012-010/381
(MODERKHAT)
|
0417008000NRG25090520240006528
|
09/05/2024
|
RAMESH URANG
|
0417008WL000464
|
RAMESH URANG
|
00176
|
IDIB000G564
|
249
|
249
|
Processed
|
11/05/2024
|
|
3974563202
|
|
Mr. Ramesh Urang
|
INDIAN BANK(607105)
|
|
52
|
LAHOWAL
|
AS-17-008-012-010/381-A
(MODERKHAT)
|
0417008000NRG25090520240006529
|
09/05/2024
|
DIPANJOLI URANG
|
0417008WL000464
|
DIPANJOLI URANG
|
00176
|
IDIB000G564
|
249
|
249
|
Processed
|
11/05/2024
|
|
3974563208
|
|
Mrs. DIPANJOLI URANG
|
INDIAN BANK(607105)
|
|
53
|
LAHOWAL
|
AS-17-008-012-010/401
(MODERKHAT)
|
0417008000NRG25090520240006530
|
09/05/2024
|
NIRU URANG
|
0417008WL000464
|
NIRU URANG
|
00176
|
IDIB000G564
|
249
|
249
|
Processed
|
11/05/2024
|
|
3974563266
|
|
Ms. NIRU URANG
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14691
|
14691
|
|
|
|
|
|
|
|
|
54
|
LAHOWAL
|
AS-17-008-007-001/132
(LAHOWAL)
|
0417008000NRG25090520240006929
|
09/05/2024
|
BINA TASSA
|
0417008WL000514
|
BINA TASSA
|
00176
|
IDIB000L509
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974563109
|
|
Ms. Bina Tasa
|
INDIAN BANK(607105)
|
|
55
|
LAHOWAL
|
AS-17-008-007-001/218
(LAHOWAL)
|
0417008000NRG25090520240006462
|
09/05/2024
|
NOMI BAURI
|
0417008WL000463
|
NOMI BAURI
|
00176
|
IDIB000L509
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563215
|
|
Mrs. Nomi Bauri
|
INDIAN BANK(607105)
|
|
56
|
LAHOWAL
|
AS-17-008-007-001/219
(LAHOWAL)
|
0417008000NRG25090520240006464
|
09/05/2024
|
PURNIMA MAJHI BAURI
|
0417008WL000463
|
PURNIMA MAJHI BAURI
|
00176
|
IDIB000L509
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563186
|
|
Mrs. Purnima Majhi Bauri
|
INDIAN BANK(607105)
|
|
57
|
LAHOWAL
|
AS-17-008-007-002/11
(LAHOWAL)
|
0417008000NRG25090520240006930
|
09/05/2024
|
SURAJ MALI
|
0417008WL000514
|
SURAJ MALI
|
00176
|
IDIB000L509
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974563164
|
|
Mr. Suraj Mali
|
INDIAN BANK(607105)
|
|
58
|
LAHOWAL
|
AS-17-008-007-002/142
(LAHOWAL)
|
0417008000NRG25090520240006932
|
09/05/2024
|
PARSURAM SHARMA
|
0417008WL000514
|
PARSURAM SHARMA
|
00176
|
IDIB000L509
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974563177
|
|
Mr. Parsuram Sharma
|
INDIAN BANK(607105)
|
|
59
|
LAHOWAL
|
AS-17-008-007-002/142
(LAHOWAL)
|
0417008000NRG25090520240006931
|
09/05/2024
|
RAMAWATI DEVI
|
0417008WL000514
|
RAMAWATI DEVI
|
00176
|
IDIB000L509
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974563115
|
|
Ms. RAMAWATI DEVI
|
INDIAN BANK(607105)
|
|
60
|
LAHOWAL
|
AS-17-008-007-002/145
(LAHOWAL)
|
0417008000NRG25090520240006933
|
09/05/2024
|
LAKHIMANI BHUYAN
|
0417008WL000514
|
LAKHIMANI BHUYAN
|
00176
|
IDIB000L509
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974563171
|
|
Mrs. LAKHIMANI BHUYAN
|
INDIAN BANK(607105)
|
|
61
|
LAHOWAL
|
AS-17-008-007-002/146
(LAHOWAL)
|
0417008000NRG25090520240006934
|
09/05/2024
|
CHANMONI BHUYAN
|
0417008WL000514
|
CHANMONI BHUYAN
|
00176
|
IDIB000L509
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974563199
|
|
Mrs. CHANMONI BHUYAN
|
INDIAN BANK(607105)
|
|
62
|
LAHOWAL
|
AS-17-008-007-002/15
(LAHOWAL)
|
0417008000NRG25090520240006935
|
09/05/2024
|
KALPANA RAJWAR
|
0417008WL000514
|
KALPANA RAJWAR
|
00176
|
IDIB000L509
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974563246
|
|
Ms. KALPANA RAJWAR
|
INDIAN BANK(607105)
|
|
63
|
LAHOWAL
|
AS-17-008-007-002/150
(LAHOWAL)
|
0417008000NRG25090520240006936
|
09/05/2024
|
SUKUN RAJPUT
|
0417008WL000514
|
SUKUN RAJPUT
|
00176
|
IDIB000L509
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974563196
|
|
Ms. SUKUN . RAJPUT
|
INDIAN BANK(607105)
|
|
64
|
LAHOWAL
|
AS-17-008-007-002/152
(LAHOWAL)
|
0417008000NRG25090520240006937
|
09/05/2024
|
SABINA MIRDHA
|
0417008WL000514
|
SABINA MIRDHA
|
00176
|
IDIB000L509
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974563174
|
|
Mrs. SABINA MRIDDHA
|
INDIAN BANK(607105)
|
|
65
|
LAHOWAL
|
AS-17-008-007-002/153
(LAHOWAL)
|
0417008000NRG25090520240006938
|
09/05/2024
|
SOVA RAJOWAR
|
0417008WL000514
|
SOVA RAJOWAR
|
00176
|
IDIB000L509
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974563201
|
|
Mrs. Chaba Rajowar
|
INDIAN BANK(607105)
|
|
66
|
LAHOWAL
|
AS-17-008-007-002/159
(LAHOWAL)
|
0417008000NRG25090520240006941
|
09/05/2024
|
ASHA RAJPUT
|
0417008WL000514
|
ASHA RAJPUT
|
00176
|
IDIB000L509
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974563185
|
|
Mrs. ASHA RAJPUT
|
INDIAN BANK(607105)
|
|
67
|
LAHOWAL
|
AS-17-008-007-002/159
(LAHOWAL)
|
0417008000NRG25090520240006939
|
09/05/2024
|
DABEN RAJPUT
|
0417008WL000514
|
DABEN RAJPUT
|
00176
|
IDIB000L509
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974563154
|
|
Mr. DEBEN RAJPUT
|
INDIAN BANK(607105)
|
|
68
|
LAHOWAL
|
AS-17-008-007-002/159
(LAHOWAL)
|
0417008000NRG25090520240006940
|
09/05/2024
|
MALLIKA KAHAR RAJPUT
|
0417008WL000514
|
MALLIKA KAHAR RAJPUT
|
00176
|
IDIB000L509
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974563158
|
|
Mrs. Mallika Kahar Rajput
|
INDIAN BANK(607105)
|
|
69
|
LAHOWAL
|
AS-17-008-007-002/162
(LAHOWAL)
|
0417008000NRG25090520240006942
|
09/05/2024
|
JANUARY RAJWAR
|
0417008WL000514
|
JANUARY RAJWAR
|
00176
|
IDIB000L509
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974563200
|
|
Ms. JANUAWARY . RAJUWAR
|
INDIAN BANK(607105)
|
|
70
|
LAHOWAL
|
AS-17-008-007-002/165
(LAHOWAL)
|
0417008000NRG25090520240006943
|
09/05/2024
|
RAJEN TASSA
|
0417008WL000514
|
RAJEN TASSA
|
00176
|
IDIB000L509
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974563143
|
|
Mr. RAJEN TASA
|
INDIAN BANK(607105)
|
|
71
|
LAHOWAL
|
AS-17-008-007-002/171
(LAHOWAL)
|
0417008000NRG25090520240006944
|
09/05/2024
|
SUNALI RABIDAS
|
0417008WL000514
|
SUNALI RABIDAS
|
00176
|
IDIB000L509
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974563152
|
|
Mrs. SUNALI ROBIDAS
|
INDIAN BANK(607105)
|
|
72
|
LAHOWAL
|
AS-17-008-007-002/174
(LAHOWAL)
|
0417008000NRG25090520240006946
|
09/05/2024
|
RAJA BARUAH
|
0417008WL000514
|
RAJA BARUAH
|
00176
|
IDIB000L509
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974563253
|
|
Mr. RAJA BARUAH
|
INDIAN BANK(607105)
|
|
73
|
LAHOWAL
|
AS-17-008-007-002/174
(LAHOWAL)
|
0417008000NRG25090520240006945
|
09/05/2024
|
RINI BARUAH
|
0417008WL000514
|
RINI BARUAH
|
00176
|
IDIB000L509
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974563142
|
|
Mrs. RINI BARUAH
|
INDIAN BANK(607105)
|
|
74
|
LAHOWAL
|
AS-17-008-007-002/175
(LAHOWAL)
|
0417008000NRG25090520240006947
|
09/05/2024
|
SUKRA MIRDHA
|
0417008WL000514
|
SUKRA MIRDHA
|
00176
|
IDIB000L509
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974563080
|
|
Mr. Sukra Mridha
|
INDIAN BANK(607105)
|
|
75
|
LAHOWAL
|
AS-17-008-007-002/177
(LAHOWAL)
|
0417008000NRG25090520240006948
|
09/05/2024
|
RUMI LAL
|
0417008WL000514
|
RUMI LAL
|
00176
|
IDIB000L509
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974563157
|
|
RUMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LAHOWAL
|
AS-17-008-007-002/27
(LAHOWAL)
|
0417008000NRG25090520240006949
|
09/05/2024
|
MALTI TASSA
|
0417008WL000514
|
MALTI TASSA
|
00176
|
IDIB000L509
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974563162
|
|
Mrs. MALATI TASA
|
INDIAN BANK(607105)
|
|
77
|
LAHOWAL
|
AS-17-008-007-002/34
(LAHOWAL)
|
0417008000NRG25090520240006950
|
09/05/2024
|
KAJAL TASSA
|
0417008WL000514
|
KAJAL TASSA
|
00176
|
IDIB000L509
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974563252
|
|
Mr. KAJAL TASSA
|
INDIAN BANK(607105)
|
|
78
|
LAHOWAL
|
AS-17-008-007-002/41
(LAHOWAL)
|
0417008000NRG25090520240006951
|
09/05/2024
|
MANJOO KARMOKAR
|
0417008WL000514
|
MANJOO KARMOKAR
|
00176
|
IDIB000L509
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974563238
|
|
Mrs. MANJOO KARMOKAR
|
INDIAN BANK(607105)
|
|
79
|
LAHOWAL
|
AS-17-008-007-002/43
(LAHOWAL)
|
0417008000NRG25090520240006952
|
09/05/2024
|
ANIMA KORMOKAR
|
0417008WL000514
|
ANIMA KORMOKAR
|
00176
|
IDIB000L509
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974563217
|
|
Mrs. Anima Karmakar
|
INDIAN BANK(607105)
|
|
80
|
LAHOWAL
|
AS-17-008-007-002/46
(LAHOWAL)
|
0417008000NRG25090520240006953
|
09/05/2024
|
URMILA KARMAKAR
|
0417008WL000514
|
URMILA KARMAKAR
|
00176
|
IDIB000L509
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974563189
|
|
Mrs. URMILA KARMAKAR
|
INDIAN BANK(607105)
|
|
81
|
LAHOWAL
|
AS-17-008-007-002/5
(LAHOWAL)
|
0417008000NRG25090520240006954
|
09/05/2024
|
DIPALI KARMOKAR
|
0417008WL000514
|
DIPALI KARMOKAR
|
00176
|
IDIB000L509
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974563239
|
|
Mrs. DIPALI KARMOKAR
|
INDIAN BANK(607105)
|
|
82
|
LAHOWAL
|
AS-17-008-007-002/56
(LAHOWAL)
|
0417008000NRG25090520240006955
|
09/05/2024
|
SUMAN SABOR
|
0417008WL000514
|
SUMAN SABOR
|
00176
|
IDIB000L509
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974563214
|
|
Ms. SUMAN SABOR
|
INDIAN BANK(607105)
|
|
83
|
LAHOWAL
|
AS-17-008-007-002/57
(LAHOWAL)
|
0417008000NRG25090520240006956
|
09/05/2024
|
SANOKI KARMOKAR
|
0417008WL000514
|
SANOKI KARMOKAR
|
00176
|
IDIB000L509
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974563151
|
|
Mrs. SANOKI KARMOKAR
|
INDIAN BANK(607105)
|
|
84
|
LAHOWAL
|
AS-17-008-007-002/61
(LAHOWAL)
|
0417008000NRG25090520240006957
|
09/05/2024
|
SONIA SEN
|
0417008WL000514
|
SONIA SEN
|
00176
|
IDIB000L509
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974563178
|
|
Mr. SONIYA SEN
|
INDIAN BANK(607105)
|
|
85
|
LAHOWAL
|
AS-17-008-007-002/73
(LAHOWAL)
|
0417008000NRG25090520240006958
|
09/05/2024
|
RENU NAYAK
|
0417008WL000514
|
RENU NAYAK
|
00176
|
IDIB000L509
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974563193
|
|
Mrs. RENU NAYAK
|
INDIAN BANK(607105)
|
|
86
|
LAHOWAL
|
AS-17-008-007-002/78
(LAHOWAL)
|
0417008000NRG25090520240006960
|
09/05/2024
|
MUKESH ROBIDAS
|
0417008WL000514
|
MUKESH ROBIDAS
|
00176
|
IDIB000L509
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974563163
|
|
Mr. MUKESH ROBIDAS
|
INDIAN BANK(607105)
|
|
87
|
LAHOWAL
|
AS-17-008-007-002/78
(LAHOWAL)
|
0417008000NRG25090520240006959
|
09/05/2024
|
RESMI ROBIDAS
|
0417008WL000514
|
RESMI ROBIDAS
|
00176
|
IDIB000L509
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974563168
|
|
Mrs. RESMI ROBIDAS
|
INDIAN BANK(607105)
|
|
88
|
LAHOWAL
|
AS-17-008-007-002/79
(LAHOWAL)
|
0417008000NRG25090520240006961
|
09/05/2024
|
HARI ROBIDAS
|
0417008WL000514
|
HARI ROBIDAS
|
00176
|
IDIB000L509
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974563148
|
|
Shri HORI ROBIDAS
|
INDIAN BANK(607105)
|
|
89
|
LAHOWAL
|
AS-17-008-007-002/79
(LAHOWAL)
|
0417008000NRG25090520240006962
|
09/05/2024
|
SURAJ ROBIDAS
|
0417008WL000514
|
SURAJ ROBIDAS
|
00176
|
IDIB000L509
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974563183
|
|
Suraj Robidas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
LAHOWAL
|
AS-17-008-007-002/80
(LAHOWAL)
|
0417008000NRG25090520240006963
|
09/05/2024
|
BASONTI SAHU
|
0417008WL000514
|
BASONTI SAHU
|
00176
|
IDIB000L509
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974563147
|
|
Mrs. BASONTY SAHU
|
INDIAN BANK(607105)
|
|
91
|
LAHOWAL
|
AS-17-008-007-002/80-A
(LAHOWAL)
|
0417008000NRG25090520240006964
|
09/05/2024
|
RASHMONI MIRDHA
|
0417008WL000514
|
RASHMONI MIRDHA
|
00176
|
IDIB000L509
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974563191
|
|
Mrs. RASHMONI MIRDHA
|
INDIAN BANK(607105)
|
|
92
|
LAHOWAL
|
AS-17-008-007-002/86
(LAHOWAL)
|
0417008000NRG25090520240006965
|
09/05/2024
|
SUNITA PRADHAN
|
0417008WL000514
|
SUNITA PRADHAN
|
00176
|
IDIB000L509
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974563149
|
|
Mrs. SUNITA PRADHAN
|
INDIAN BANK(607105)
|
|
93
|
LAHOWAL
|
AS-17-008-007-002/87
(LAHOWAL)
|
0417008000NRG25090520240006966
|
09/05/2024
|
DAMAYANTI TASA
|
0417008WL000514
|
DAMAYANTI TASA
|
00176
|
IDIB000L509
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974563170
|
|
Mrs. DAMAYANTI TASA
|
INDIAN BANK(607105)
|
|
94
|
LAHOWAL
|
AS-17-008-007-002/88
(LAHOWAL)
|
0417008000NRG25090520240006967
|
09/05/2024
|
TARA TASSA
|
0417008WL000514
|
TARA TASSA
|
00176
|
IDIB000L509
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974563255
|
|
Ms. TARA TASSA
|
INDIAN BANK(607105)
|
|
95
|
LAHOWAL
|
AS-17-008-007-002/89
(LAHOWAL)
|
0417008000NRG25090520240006968
|
09/05/2024
|
KUNDAN PRADHAN
|
0417008WL000514
|
KUNDAN PRADHAN
|
00176
|
IDIB000L509
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974563108
|
|
Mr. Kundan Pradhan
|
INDIAN BANK(607105)
|
|
96
|
LAHOWAL
|
AS-17-008-007-002/91
(LAHOWAL)
|
0417008000NRG25090520240006969
|
09/05/2024
|
LAKSHI BHUYAN
|
0417008WL000514
|
LAKSHI BHUYAN
|
00176
|
IDIB000L509
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974563188
|
|
Mrs. LAKSHI BHUYAN
|
INDIAN BANK(607105)
|
|
97
|
LAHOWAL
|
AS-17-008-007-002/97
(LAHOWAL)
|
0417008000NRG25090520240006970
|
09/05/2024
|
SANJAY TASSA
|
0417008WL000514
|
SANJAY TASSA
|
00176
|
IDIB000L509
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974563161
|
|
Mr. SANJOY TASA
|
INDIAN BANK(607105)
|
|
98
|
LAHOWAL
|
AS-17-008-007-003/1
(LAHOWAL)
|
0417008000NRG25090520240006465
|
09/05/2024
|
RAJU MURAH
|
0417008WL000463
|
RAJU MURAH
|
00176
|
IDIB000L509
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563146
|
|
Mr. RAJU MURAH
|
INDIAN BANK(607105)
|
|
99
|
LAHOWAL
|
AS-17-008-007-003/107
(LAHOWAL)
|
0417008000NRG25090520240006971
|
09/05/2024
|
RAJ NAYAK
|
0417008WL000514
|
RAJ NAYAK
|
00176
|
IDIB000L509
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974563112
|
|
Mr. SHARUK KUMAR NAYAK
|
INDIAN BANK(607105)
|
|
100
|
LAHOWAL
|
AS-17-008-007-003/112
(LAHOWAL)
|
0417008000NRG25090520240006466
|
09/05/2024
|
BONTIRANI SINGH DUTTA
|
0417008WL000463
|
BONTIRANI SINGH DUTTA
|
00176
|
IDIB000L509
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563172
|
|
Mrs. BONTIRANI SINGH DUTTA
|
INDIAN BANK(607105)
|
|
101
|
LAHOWAL
|
AS-17-008-007-003/113
(LAHOWAL)
|
0417008000NRG25090520240006468
|
09/05/2024
|
ANAN GOSAI
|
0417008WL000463
|
ANAN GOSAI
|
00176
|
IDIB000L509
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563181
|
|
Mr. ANAN GOSAI
|
INDIAN BANK(607105)
|
|
102
|
LAHOWAL
|
AS-17-008-007-003/113
(LAHOWAL)
|
0417008000NRG25090520240006469
|
09/05/2024
|
GOURI GUSAI
|
0417008WL000463
|
GOURI GUSAI
|
00176
|
IDIB000L509
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563179
|
|
Mrs. Gouri Goshai
|
INDIAN BANK(607105)
|
|
103
|
LAHOWAL
|
AS-17-008-007-003/113
(LAHOWAL)
|
0417008000NRG25090520240006467
|
09/05/2024
|
RANTHI GOSAI
|
0417008WL000463
|
RANTHI GOSAI
|
00176
|
IDIB000L509
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563113
|
|
Ms. RANTHI GOSAI
|
INDIAN BANK(607105)
|
|
104
|
LAHOWAL
|
AS-17-008-007-003/125
(LAHOWAL)
|
0417008000NRG25090520240006470
|
09/05/2024
|
SUMITRA URANG
|
0417008WL000463
|
SUMITRA URANG
|
00176
|
IDIB000L509
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974563117
|
|
SUMITRA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LAHOWAL
|
AS-17-008-007-003/129
(LAHOWAL)
|
0417008000NRG25090520240006471
|
09/05/2024
|
MINA MIRDHA
|
0417008WL000463
|
MINA MIRDHA
|
00176
|
IDIB000L509
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974563235
|
|
Mrs. MINA MIRDHA
|
INDIAN BANK(607105)
|
|
106
|
LAHOWAL
|
AS-17-008-007-003/130
(LAHOWAL)
|
0417008000NRG25090520240006472
|
09/05/2024
|
BUDHNI MAJHI
|
0417008WL000463
|
BUDHNI MAJHI
|
00176
|
IDIB000L509
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974563187
|
|
Mrs. Budhuni Majhi
|
INDIAN BANK(607105)
|
|
107
|
LAHOWAL
|
AS-17-008-007-003/141-A
(LAHOWAL)
|
0417008000NRG25090520240006473
|
09/05/2024
|
RUPALI MIRDHA
|
0417008WL000463
|
RUPALI MIRDHA
|
00176
|
IDIB000L509
|
249
|
249
|
Processed
|
11/05/2024
|
|
3974563156
|
|
Mrs. RUPALI MIRDHA
|
INDIAN BANK(607105)
|
|
108
|
LAHOWAL
|
AS-17-008-007-003/197
(LAHOWAL)
|
0417008000NRG25090520240006474
|
09/05/2024
|
SANSORI MAJHI
|
0417008WL000463
|
SANSORI MAJHI
|
00176
|
IDIB000L509
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974563250
|
|
Ms. Soneswari Majhi
|
INDIAN BANK(607105)
|
|
109
|
LAHOWAL
|
AS-17-008-007-003/198
(LAHOWAL)
|
0417008000NRG25090520240006475
|
09/05/2024
|
BINA MAJHI
|
0417008WL000463
|
BINA MAJHI
|
00176
|
IDIB000L509
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563247
|
|
Mrs. BINA MAJHI
|
INDIAN BANK(607105)
|
|
110
|
LAHOWAL
|
AS-17-008-007-003/2
(LAHOWAL)
|
0417008000NRG25090520240006476
|
09/05/2024
|
SARIKA MURAH
|
0417008WL000463
|
SARIKA MURAH
|
00176
|
IDIB000L509
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974563110
|
|
Ms. SORITA MURAH
|
INDIAN BANK(607105)
|
|
111
|
LAHOWAL
|
AS-17-008-007-003/20
(LAHOWAL)
|
0417008000NRG25090520240006477
|
09/05/2024
|
JUNASH MURAH
|
0417008WL000463
|
JUNASH MURAH
|
00176
|
IDIB000L509
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974563195
|
|
Mr. Junash Murah
|
INDIAN BANK(607105)
|
|
112
|
LAHOWAL
|
AS-17-008-007-003/203
(LAHOWAL)
|
0417008000NRG25090520240006478
|
09/05/2024
|
ASTEMONI MURAH
|
0417008WL000463
|
ASTEMONI MURAH
|
00176
|
IDIB000L509
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974563249
|
|
Ms. ASTOMONI MURAH
|
INDIAN BANK(607105)
|
|
113
|
LAHOWAL
|
AS-17-008-007-003/208
(LAHOWAL)
|
0417008000NRG25090520240006479
|
09/05/2024
|
DISHA GARH
|
0417008WL000463
|
DISHA GARH
|
00176
|
IDIB000L509
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974563245
|
|
Ms. DISHA GORH
|
INDIAN BANK(607105)
|
|
114
|
LAHOWAL
|
AS-17-008-007-003/21
(LAHOWAL)
|
0417008000NRG25090520240006480
|
09/05/2024
|
SHANTI MURAH
|
0417008WL000463
|
SHANTI MURAH
|
00176
|
IDIB000L509
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974563251
|
|
Ms. SHANTI MURAH
|
INDIAN BANK(607105)
|
|
115
|
LAHOWAL
|
AS-17-008-007-003/223
(LAHOWAL)
|
0417008000NRG25090520240006481
|
09/05/2024
|
DURGAMONI MURAH
|
0417008WL000463
|
DURGAMONI MURAH
|
00176
|
IDIB000L509
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563116
|
|
Ms. DURGA MONI MURAH
|
INDIAN BANK(607105)
|
|
116
|
LAHOWAL
|
AS-17-008-007-003/279
(LAHOWAL)
|
0417008000NRG25090520240006482
|
09/05/2024
|
SURESH MAJHI
|
0417008WL000463
|
SURESH MAJHI
|
00176
|
IDIB000L509
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974563150
|
|
Mrs. SURESH MAJHI
|
INDIAN BANK(607105)
|
|
117
|
LAHOWAL
|
AS-17-008-007-003/290
(LAHOWAL)
|
0417008000NRG25090520240006483
|
09/05/2024
|
putali urang
|
0417008WL000463
|
putali urang
|
00176
|
IDIB000L509
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563114
|
|
Ms. PUTOLI URANG
|
INDIAN BANK(607105)
|
|
118
|
LAHOWAL
|
AS-17-008-007-003/30
(LAHOWAL)
|
0417008000NRG25090520240006484
|
09/05/2024
|
JOYMOTI PARJA
|
0417008WL000463
|
JOYMOTI PARJA
|
00176
|
IDIB000L509
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563111
|
|
Ms. JOYMATI PRAJA
|
INDIAN BANK(607105)
|
|
119
|
LAHOWAL
|
AS-17-008-007-003/304
(LAHOWAL)
|
0417008000NRG25090520240006485
|
09/05/2024
|
LAKHI MURAH
|
0417008WL000463
|
LAKHI MURAH
|
00176
|
IDIB000L509
|
249
|
249
|
Processed
|
11/05/2024
|
|
3974563175
|
|
Mrs. LAKHI MURAH
|
INDIAN BANK(607105)
|
|
120
|
LAHOWAL
|
AS-17-008-007-003/305
(LAHOWAL)
|
0417008000NRG25090520240006486
|
09/05/2024
|
LAKHIMANI MURAH
|
0417008WL000463
|
LAKHIMANI MURAH
|
00176
|
IDIB000L509
|
249
|
249
|
Processed
|
11/05/2024
|
|
3974563184
|
|
Mrs. LAKHIMANI MURAH
|
INDIAN BANK(607105)
|
|
121
|
LAHOWAL
|
AS-17-008-007-003/305
(LAHOWAL)
|
0417008000NRG25090520240006487
|
09/05/2024
|
SUKURMONI MURAH
|
0417008WL000463
|
SUKURMONI MURAH
|
00176
|
IDIB000L509
|
249
|
249
|
Processed
|
11/05/2024
|
|
3974563169
|
|
Mrs. SUKURMONI MURAH
|
INDIAN BANK(607105)
|
|
122
|
LAHOWAL
|
AS-17-008-007-003/307
(LAHOWAL)
|
0417008000NRG25090520240006488
|
09/05/2024
|
BINUD MURAH
|
0417008WL000463
|
BINUD MURAH
|
00176
|
IDIB000L509
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974563233
|
|
Mr. BINUD . MURAH
|
INDIAN BANK(607105)
|
|
123
|
LAHOWAL
|
AS-17-008-007-003/309
(LAHOWAL)
|
0417008000NRG25090520240006489
|
09/05/2024
|
SOKHILA MURA
|
0417008WL000463
|
SOKHILA MURA
|
00176
|
IDIB000L509
|
249
|
249
|
Processed
|
11/05/2024
|
|
3974563192
|
|
MRS SOKHILA MURA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LAHOWAL
|
AS-17-008-007-003/314
(LAHOWAL)
|
0417008000NRG25090520240006490
|
09/05/2024
|
NEHA MURAH
|
0417008WL000463
|
NEHA MURAH
|
00176
|
IDIB000L509
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974563167
|
|
Mrs. NEHA MURAH
|
INDIAN BANK(607105)
|
|
125
|
LAHOWAL
|
AS-17-008-007-003/322
(LAHOWAL)
|
0417008000NRG25090520240006491
|
09/05/2024
|
KIRAN THAKUR
|
0417008WL000463
|
KIRAN THAKUR
|
00176
|
IDIB000L509
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974563176
|
|
Ms. Kiran Thakur
|
INDIAN BANK(607105)
|
|
126
|
LAHOWAL
|
AS-17-008-007-003/4
(LAHOWAL)
|
0417008000NRG25090520240006493
|
09/05/2024
|
DABAN MURAH
|
0417008WL000463
|
DABAN MURAH
|
00176
|
IDIB000L509
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974563244
|
|
Mr. DEBEN MURAH
|
INDIAN BANK(607105)
|
|
127
|
LAHOWAL
|
AS-17-008-007-003/40
(LAHOWAL)
|
0417008000NRG25090520240006494
|
09/05/2024
|
MONIKA MAJHI
|
0417008WL000463
|
MONIKA MAJHI
|
00176
|
IDIB000L509
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974563173
|
|
Mrs. MONIKA MAJHI
|
INDIAN BANK(607105)
|
|
128
|
LAHOWAL
|
AS-17-008-007-003/62
(LAHOWAL)
|
0417008000NRG25090520240006496
|
09/05/2024
|
Abantor Gogoi
|
0417008WL000463
|
Abantor Gogoi
|
00176
|
IDIB000L509
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563159
|
|
Mr. Abantor Gogoi
|
INDIAN BANK(607105)
|
|
129
|
LAHOWAL
|
AS-17-008-007-003/62
(LAHOWAL)
|
0417008000NRG25090520240006495
|
09/05/2024
|
BONJU GOGOI
|
0417008WL000463
|
BONJU GOGOI
|
00176
|
IDIB000L509
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563144
|
|
Mrs. Bonju Gogoi
|
INDIAN BANK(607105)
|
|
130
|
LAHOWAL
|
AS-17-008-007-003/7
(LAHOWAL)
|
0417008000NRG25090520240006498
|
09/05/2024
|
AJOY MURAH
|
0417008WL000463
|
AJOY MURAH
|
00176
|
IDIB000L509
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563198
|
|
AJOY MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LAHOWAL
|
AS-17-008-007-003/8
(LAHOWAL)
|
0417008000NRG25090520240006499
|
09/05/2024
|
RANGILA MURAH
|
0417008WL000463
|
RANGILA MURAH
|
00176
|
IDIB000L509
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563194
|
|
MRS RANGGILA MURA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LAHOWAL
|
AS-17-008-007-003/84-A
(LAHOWAL)
|
0417008000NRG25090520240006500
|
09/05/2024
|
NIRABATI MAJHI
|
0417008WL000463
|
NIRABATI MAJHI
|
00176
|
IDIB000L509
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563190
|
|
Mrs. NIRAVATY MAJHI
|
INDIAN BANK(607105)
|
|
133
|
LAHOWAL
|
AS-17-008-007-004/28
(LAHOWAL)
|
0417008000NRG25090520240006501
|
09/05/2024
|
LILY URANG
|
0417008WL000463
|
LILY URANG
|
00176
|
IDIB000L509
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563141
|
|
Mrs. LILI URANG TIRKEY
|
INDIAN BANK(607105)
|
|
134
|
LAHOWAL
|
AS-17-008-007-008/158
(LAHOWAL)
|
0417008000NRG25090520240006972
|
09/05/2024
|
Mina Devi
|
0417008WL000514
|
Mina Devi
|
00176
|
IDIB000L509
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974563165
|
|
Mrs. Mina Devi
|
INDIAN BANK(607105)
|
|
135
|
LAHOWAL
|
AS-17-008-007-008/286
(LAHOWAL)
|
0417008000NRG25090520240006973
|
09/05/2024
|
PANKAJ KUMAR DEY
|
0417008WL000514
|
PANKAJ KUMAR DEY
|
00176
|
IDIB000L509
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974563254
|
|
Mr. Pankaj Kumar Dey
|
INDIAN BANK(607105)
|
|
136
|
LAHOWAL
|
AS-17-008-007-008/286
(LAHOWAL)
|
0417008000NRG25090520240006974
|
09/05/2024
|
RADHARANI PAUL DEY
|
0417008WL000514
|
RADHARANI PAUL DEY
|
00176
|
IDIB000L509
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974563216
|
|
Mrs. Radharani Paul Dey
|
INDIAN BANK(607105)
|
|
137
|
LAHOWAL
|
AS-17-008-007-008/291
(LAHOWAL)
|
0417008000NRG25090520240006975
|
09/05/2024
|
ANKUR DEE
|
0417008WL000514
|
ANKUR DEE
|
00176
|
IDIB000L509
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974563166
|
|
Mr. ANKUR DEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121014
|
121014
|
|
|
|
|
|
|
|
|
138
|
LAHOWAL
|
AS-17-008-010-001/9-A
(IKRATALI)
|
0417008000NRG25090520240006791
|
09/05/2024
|
KOMOLA SAHU
|
0417008WL000476
|
KOMOLA SAHU
|
00176
|
IDIB000M734
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974563182
|
|
Mrs. Kamala Sahu
|
INDIAN BANK(607105)
|
|
139
|
LAHOWAL
|
AS-17-008-012-006/239
(MODERKHAT)
|
0417008000NRG25090520240006520
|
09/05/2024
|
LAXMI KARMAKAR
|
0417008WL000464
|
LAXMI KARMAKAR
|
00176
|
IDIB000M734
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974563207
|
|
Mrs. LOXMI KORMAKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
140
|
LAHOWAL
|
AS-17-008-013-001/144-A
(HILOIDHARI)
|
0417008000NRG25090520240006778
|
09/05/2024
|
ROMONI TASA
|
0417008WL000475
|
ROMONI TASA
|
00354
|
PUNB0030820
|
249
|
249
|
Processed
|
11/05/2024
|
|
3974563097
|
|
RAMANI TASA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
LAHOWAL
|
AS-17-008-013-001/8-A
(HILOIDHARI)
|
0417008000NRG25090520240006787
|
09/05/2024
|
BANITA BORA
|
0417008WL000475
|
BANITA BORA
|
00354
|
PUNB0030820
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974563259
|
|
BANITA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
LAHOWAL
|
AS-17-008-013-005/15
(HILOIDHARI)
|
0417008000NRG25090520240006659
|
09/05/2024
|
putoli bhuyan
|
0417008WL000470
|
putoli bhuyan
|
00354
|
PUNB0030820
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563098
|
|
PUTOLI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
LAHOWAL
|
AS-17-008-013-005/20
(HILOIDHARI)
|
0417008000NRG25090520240006660
|
09/05/2024
|
MERIJA BEGUM
|
0417008WL000470
|
MERIJA BEGUM
|
00354
|
PUNB0030820
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563082
|
|
MERIJA BEGUM
|
FEDERAL BANK(607165)
|
|
144
|
LAHOWAL
|
AS-17-008-013-005/221
(HILOIDHARI)
|
0417008000NRG25090520240006661
|
09/05/2024
|
SIMA TAMULI DAS
|
0417008WL000470
|
SIMA TAMULI DAS
|
00354
|
PUNB0030820
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563084
|
|
SIMA TAMULI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
LAHOWAL
|
AS-17-008-013-005/224-A
(HILOIDHARI)
|
0417008000NRG25090520240006662
|
09/05/2024
|
SUMANLATA PANDIT BAKTI
|
0417008WL000470
|
SUMANLATA PANDIT BAKTI
|
00354
|
PUNB0030820
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563099
|
|
SUMANLATA PANDIT BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
LAHOWAL
|
AS-17-008-013-005/5
(HILOIDHARI)
|
0417008000NRG25090520240006670
|
09/05/2024
|
PUJA DAS
|
0417008WL000470
|
PUJA DAS
|
00354
|
PUNB0030820
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563100
|
|
PUJA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
LAHOWAL
|
AS-17-008-013-005/57
(HILOIDHARI)
|
0417008000NRG25090520240006672
|
09/05/2024
|
ARUNA DAS
|
0417008WL000470
|
ARUNA DAS
|
00354
|
PUNB0030820
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563261
|
|
ARUNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
LAHOWAL
|
AS-17-008-013-006/54
(HILOIDHARI)
|
0417008000NRG25090520240006677
|
09/05/2024
|
NASIMA BEGUM
|
0417008WL000470
|
NASIMA BEGUM
|
00354
|
PUNB0030820
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563260
|
|
NASIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
LAHOWAL
|
AS-17-008-013-007/102-C
(HILOIDHARI)
|
0417008000NRG25090520240006678
|
09/05/2024
|
DEEPA GHATAK
|
0417008WL000470
|
DEEPA GHATAK
|
00354
|
PUNB0030820
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563085
|
|
DIPA GATAK
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
LAHOWAL
|
AS-17-008-013-007/106-A
(HILOIDHARI)
|
0417008000NRG25090520240006679
|
09/05/2024
|
DEEPALI CHETIA
|
0417008WL000470
|
DEEPALI CHETIA
|
00354
|
PUNB0030820
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563087
|
|
DIPALI CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
LAHOWAL
|
AS-17-008-013-007/114
(HILOIDHARI)
|
0417008000NRG25090520240006681
|
09/05/2024
|
Manalisha das
|
0417008WL000470
|
Manalisha das
|
00354
|
PUNB0030820
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563263
|
|
MANALICHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
LAHOWAL
|
AS-17-008-013-007/114-A
(HILOIDHARI)
|
0417008000NRG25090520240006682
|
09/05/2024
|
SUJITA SUREN
|
0417008WL000470
|
SUJITA SUREN
|
00354
|
PUNB0030820
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563096
|
|
SUJITA MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
LAHOWAL
|
AS-17-008-013-007/120-B
(HILOIDHARI)
|
0417008000NRG25090520240006683
|
09/05/2024
|
lakhi dhanu
|
0417008WL000470
|
lakhi dhanu
|
00354
|
PUNB0030820
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563094
|
|
LOKHI KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
LAHOWAL
|
AS-17-008-013-007/122-A
(HILOIDHARI)
|
0417008000NRG25090520240006684
|
09/05/2024
|
Urmila Pondit
|
0417008WL000470
|
Urmila Pondit
|
00354
|
PUNB0030820
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563086
|
|
URMILA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
LAHOWAL
|
AS-17-008-013-007/122-B
(HILOIDHARI)
|
0417008000NRG25090520240006685
|
09/05/2024
|
HOLIKA URANG
|
0417008WL000470
|
HOLIKA URANG
|
00354
|
PUNB0030820
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563090
|
|
HOLIKA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
LAHOWAL
|
AS-17-008-013-007/124
(HILOIDHARI)
|
0417008000NRG25090520240006686
|
09/05/2024
|
SIBA SINGH
|
0417008WL000470
|
SIBA SINGH
|
00354
|
PUNB0030820
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563081
|
|
SIVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
LAHOWAL
|
AS-17-008-013-007/13
(HILOIDHARI)
|
0417008000NRG25090520240006687
|
09/05/2024
|
SHANTI TAMANG
|
0417008WL000470
|
SHANTI TAMANG
|
00354
|
PUNB0030820
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563264
|
|
SHANTI TAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
LAHOWAL
|
AS-17-008-013-007/146
(HILOIDHARI)
|
0417008000NRG25090520240006688
|
09/05/2024
|
BINDA KARMAKAR
|
0417008WL000470
|
BINDA KARMAKAR
|
00354
|
PUNB0030820
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563088
|
|
BINDA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
LAHOWAL
|
AS-17-008-013-007/151
(HILOIDHARI)
|
0417008000NRG25090520240006689
|
09/05/2024
|
RENUKA KARMOKAR
|
0417008WL000470
|
RENUKA KARMOKAR
|
00354
|
PUNB0030820
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563089
|
|
RENUKA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
LAHOWAL
|
AS-17-008-013-007/152
(HILOIDHARI)
|
0417008000NRG25090520240006690
|
09/05/2024
|
JOGESH PROJA
|
0417008WL000470
|
JOGESH PROJA
|
00354
|
PUNB0030820
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563091
|
|
JOGESH PROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
LAHOWAL
|
AS-17-008-013-007/165-A
(HILOIDHARI)
|
0417008000NRG25090520240006691
|
09/05/2024
|
ASHA KURMI
|
0417008WL000470
|
ASHA KURMI
|
00354
|
PUNB0030820
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563262
|
|
ASSA KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
LAHOWAL
|
AS-17-008-013-007/207
(HILOIDHARI)
|
0417008000NRG25090520240006694
|
09/05/2024
|
AMBI LOHAR
|
0417008WL000470
|
AMBI LOHAR
|
00354
|
PUNB0030820
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563092
|
|
AMBI LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
LAHOWAL
|
AS-17-008-013-007/263
(HILOIDHARI)
|
0417008000NRG25090520240006697
|
09/05/2024
|
Kiron Chutia
|
0417008WL000470
|
Kiron Chutia
|
00354
|
PUNB0030820
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563083
|
|
MR KIRAN CHUTIYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
LAHOWAL
|
AS-17-008-013-007/40
(HILOIDHARI)
|
0417008000NRG25090520240006704
|
09/05/2024
|
AJOY KARMAKAR
|
0417008WL000470
|
AJOY KARMAKAR
|
00354
|
PUNB0030820
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563093
|
|
AJAY KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
LAHOWAL
|
AS-17-008-013-007/88-A
(HILOIDHARI)
|
0417008000NRG25090520240006708
|
09/05/2024
|
MEENA DEOKUMARI
|
0417008WL000470
|
MEENA DEOKUMARI
|
00354
|
PUNB0030820
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563095
|
|
MEENA DEOKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36603
|
36603
|
|
|
|
|
|
|
|
|
166
|
LAHOWAL
|
AS-17-008-013-001/119
(HILOIDHARI)
|
0417008000NRG25090520240006776
|
09/05/2024
|
MONISHA GOGOI NEOG
|
0417008WL000475
|
MONISHA GOGOI NEOG
|
00354
|
PUNB0141720
|
249
|
249
|
Processed
|
11/05/2024
|
|
3974563102
|
|
MONISHA GOGOI NEOG
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
LAHOWAL
|
AS-17-008-013-001/36
(HILOIDHARI)
|
0417008000NRG25090520240006782
|
09/05/2024
|
JULI NEOG
|
0417008WL000475
|
JULI NEOG
|
00354
|
PUNB0141720
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974563265
|
|
JOLY NEOG
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
LAHOWAL
|
AS-17-008-013-001/36
(HILOIDHARI)
|
0417008000NRG25090520240006781
|
09/05/2024
|
TULESHWAR NEOG
|
0417008WL000475
|
TULESHWAR NEOG
|
00354
|
PUNB0141720
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974563258
|
|
TULESWAR NEOG
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
LAHOWAL
|
AS-17-008-013-001/36-A
(HILOIDHARI)
|
0417008000NRG25090520240006783
|
09/05/2024
|
KAILASH NEOG
|
0417008WL000475
|
KAILASH NEOG
|
00354
|
PUNB0141720
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974563257
|
|
KAILASH NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
170
|
LAHOWAL
|
AS-17-008-013-007/181
(HILOIDHARI)
|
0417008000NRG25090520240006692
|
09/05/2024
|
NEHA KARMAKAR BAKTI
|
0417008WL000470
|
NEHA KARMAKAR BAKTI
|
00354
|
PUNB0204520
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563107
|
|
NEHA KARMAKAR BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
171
|
LAHOWAL
|
AS-17-008-013-001/10-D
(HILOIDHARI)
|
0417008000NRG25090520240006775
|
09/05/2024
|
JUNU HAZARIKA BORAH
|
0417008WL000475
|
JUNU HAZARIKA BORAH
|
00415
|
SBIN0008989
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974563105
|
|
JUNU HAZARIKA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LAHOWAL
|
AS-17-008-013-001/145
(HILOIDHARI)
|
0417008000NRG25090520240006779
|
09/05/2024
|
ANAND MAHATO
|
0417008WL000475
|
ANAND MAHATO
|
00415
|
SBIN0008989
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974563119
|
|
ANANDA MAHATU
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
LAHOWAL
|
AS-17-008-013-001/38
(HILOIDHARI)
|
0417008000NRG25090520240006784
|
09/05/2024
|
HEMO NAYAK
|
0417008WL000475
|
HEMO NAYAK
|
00415
|
SBIN0008989
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974563122
|
|
HEMO NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
LAHOWAL
|
AS-17-008-013-001/5-A
(HILOIDHARI)
|
0417008000NRG25090520240006785
|
09/05/2024
|
DHANTU NEOG
|
0417008WL000475
|
DHANTU NEOG
|
00415
|
SBIN0008989
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974563243
|
|
DHANTU NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LAHOWAL
|
AS-17-008-013-001/5-A
(HILOIDHARI)
|
0417008000NRG25090520240006786
|
09/05/2024
|
PUNYA GOGOI NEOG
|
0417008WL000475
|
PUNYA GOGOI NEOG
|
00415
|
SBIN0008989
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974563125
|
|
PUNYA GOGOI NEOG
|
CANARA BANK(508532)
|
|
176
|
LAHOWAL
|
AS-17-008-013-002/62
(HILOIDHARI)
|
0417008000NRG25090520240006789
|
09/05/2024
|
DEBARU MURA
|
0417008WL000475
|
DEBARU MURA
|
00415
|
SBIN0008989
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974563127
|
|
MR DEBARU MURA
|
STATE BANK OF INDIA(508548)
|
|
177
|
LAHOWAL
|
AS-17-008-013-005/332
(HILOIDHARI)
|
0417008000NRG25090520240006667
|
09/05/2024
|
KUSUM NUNIA
|
0417008WL000470
|
KUSUM NUNIA
|
00415
|
SBIN0008989
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563121
|
|
MRS KUSUM NUNIA
|
STATE BANK OF INDIA(508548)
|
|
178
|
LAHOWAL
|
AS-17-008-013-005/52-A
(HILOIDHARI)
|
0417008000NRG25090520240006671
|
09/05/2024
|
GANGA GURUNG
|
0417008WL000470
|
GANGA GURUNG
|
00415
|
SBIN0008989
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563242
|
|
GANGA GURUNG
|
CANARA BANK(508532)
|
|
179
|
LAHOWAL
|
AS-17-008-013-007/55-A
(HILOIDHARI)
|
0417008000NRG25090520240006707
|
09/05/2024
|
MOMTAZ BAGOM
|
0417008WL000470
|
MOMTAZ BAGOM
|
00415
|
SBIN0008989
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563120
|
|
MRS MAMTAZ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
180
|
LAHOWAL
|
AS-17-008-013-001/10-D
(HILOIDHARI)
|
0417008000NRG25090520240006774
|
09/05/2024
|
NARAYAN NANDE BORAH
|
0417008WL000475
|
NARAYAN NANDE BORAH
|
00415
|
SBIN0010672
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974563103
|
|
NARAYAN NANDI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LAHOWAL
|
AS-17-008-013-001/135-A
(HILOIDHARI)
|
0417008000NRG25090520240006777
|
09/05/2024
|
SUNITA NAYAK
|
0417008WL000475
|
SUNITA NAYAK
|
00415
|
SBIN0010672
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974563118
|
|
MRS SUNITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
182
|
LAHOWAL
|
AS-17-008-013-001/201
(HILOIDHARI)
|
0417008000NRG25090520240006780
|
09/05/2024
|
DIGANTA NEOG
|
0417008WL000475
|
DIGANTA NEOG
|
00415
|
SBIN0010672
|
249
|
249
|
Processed
|
11/05/2024
|
|
3974563104
|
|
DIGANTA NEOG
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
LAHOWAL
|
AS-17-008-013-006/50
(HILOIDHARI)
|
0417008000NRG25090520240006676
|
09/05/2024
|
SIKANDAR ALI
|
0417008WL000470
|
SIKANDAR ALI
|
00415
|
SBIN0010672
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563140
|
|
MR SIKANDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LAHOWAL
|
AS-17-008-013-007/11
(HILOIDHARI)
|
0417008000NRG25090520240006680
|
09/05/2024
|
RANJUMANI GOGOI
|
0417008WL000470
|
RANJUMANI GOGOI
|
00415
|
SBIN0010672
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563241
|
|
MRS RANJUMANI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LAHOWAL
|
AS-17-008-013-007/209-A
(HILOIDHARI)
|
0417008000NRG25090520240006695
|
09/05/2024
|
BHARATI KARMAKAR
|
0417008WL000470
|
BHARATI KARMAKAR
|
00415
|
SBIN0010672
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563124
|
|
MRS BHARATI KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5727
|
5727
|
|
|
|
|
|
|
|
|
186
|
LAHOWAL
|
AS-17-008-012-006/105
(MODERKHAT)
|
0417008000NRG25090520240006505
|
09/05/2024
|
SEKHAR BHOGOT
|
0417008WL000464
|
SEKHAR BHOGOT
|
00415
|
SBIN0011796
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974563126
|
|
SHEKHAR BHOGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LAHOWAL
|
AS-17-008-012-006/180-A
(MODERKHAT)
|
0417008000NRG25090520240006511
|
09/05/2024
|
TARA URANG
|
0417008WL000464
|
TARA URANG
|
00415
|
SBIN0011796
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974563132
|
|
TARA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LAHOWAL
|
AS-17-008-012-006/211
(MODERKHAT)
|
0417008000NRG25090520240006519
|
09/05/2024
|
ROBIN BHUTKUMAR
|
0417008WL000464
|
ROBIN BHUTKUMAR
|
00415
|
SBIN0011796
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974563136
|
|
ROBIN BHUTKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LAHOWAL
|
AS-17-008-012-006/45
(MODERKHAT)
|
0417008000NRG25090520240006521
|
09/05/2024
|
ASHOK TELEE
|
0417008WL000464
|
ASHOK TELEE
|
00415
|
SBIN0011796
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974563133
|
|
ASHOK TELEE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4731
|
4731
|
|
|
|
|
|
|
|
|
190
|
LAHOWAL
|
AS-17-008-003-003/105-A
(CHIRINGHULLA)
|
0417008000NRG25090520240006531
|
09/05/2024
|
JUNALI NAYAK
|
0417008WL000465
|
JUNALI NAYAK
|
00415
|
SBIN0018510
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974563137
|
|
MRS JUNALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
191
|
LAHOWAL
|
AS-17-008-003-003/88-A
(CHIRINGHULLA)
|
0417008000NRG25090520240006532
|
09/05/2024
|
SANGITA PATOR KUMAR
|
0417008WL000465
|
SANGITA PATOR KUMAR
|
00415
|
SBIN0018510
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974563129
|
|
MRS SANGITA PATOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
LAHOWAL
|
AS-17-008-007-001/218
(LAHOWAL)
|
0417008000NRG25090520240006463
|
09/05/2024
|
Abinash Bauri
|
0417008WL000463
|
Abinash Bauri
|
00415
|
SBIN0018510
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563135
|
|
Abinash Bauri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
LAHOWAL
|
AS-17-008-007-004/28-A
(LAHOWAL)
|
0417008000NRG25090520240006503
|
09/05/2024
|
Ajifa Tirkey
|
0417008WL000463
|
Ajifa Tirkey
|
00415
|
SBIN0018510
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563139
|
|
MRS AJIFA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
194
|
LAHOWAL
|
AS-17-008-007-004/28-A
(LAHOWAL)
|
0417008000NRG25090520240006502
|
09/05/2024
|
RUHIT TIRKY
|
0417008WL000463
|
RUHIT TIRKY
|
00415
|
SBIN0018510
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563134
|
|
Rohit Tirkey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9462
|
9462
|
|
|
|
|
|
|
|
|
195
|
LAHOWAL
|
AS-17-008-008-008/174
(MAIJAN)
|
0417008000NRG25090520240006657
|
09/05/2024
|
MENLAL KARMAKAR
|
0417008WL000469
|
MENLAL KARMAKAR
|
00415
|
SBIN0018746
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974563138
|
|
MENLAL KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
LAHOWAL
|
AS-17-008-013-005/34
(HILOIDHARI)
|
0417008000NRG25090520240006668
|
09/05/2024
|
KOBITA DAS
|
0417008WL000470
|
KOBITA DAS
|
00415
|
SBIN0018746
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563106
|
|
MRS KOBITA DAS
|
STATE BANK OF INDIA(508548)
|
|
197
|
LAHOWAL
|
AS-17-008-013-005/35
(HILOIDHARI)
|
0417008000NRG25090520240006669
|
09/05/2024
|
JYOTI DAS
|
0417008WL000470
|
JYOTI DAS
|
00415
|
SBIN0018746
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563256
|
|
MRS JYOTI DAS
|
STATE BANK OF INDIA(508548)
|
|
198
|
LAHOWAL
|
AS-17-008-013-007/182
(HILOIDHARI)
|
0417008000NRG25090520240006693
|
09/05/2024
|
LELA BATI MURA
|
0417008WL000470
|
LELA BATI MURA
|
00415
|
SBIN0018746
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974563128
|
|
MRS LILABATI MURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272904
|
272904
|
|
|
|
|
|
|
|