|
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-17-008-013-001/87
(HILOIDHARI)
|
0417008000NRG22040420220492974
|
05/04/2022
|
NIVA SAIKIA
|
0417008WL017235
|
NIVA SAIKIA
|
00048
|
BKID0005038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767625
|
|
NIVASAIKIA
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-013-001/87
(HILOIDHARI)
|
0417008000NRG22040420220492973
|
05/04/2022
|
RUBI SAIKIA
|
0417008WL017235
|
RUBI SAIKIA
|
00048
|
BKID0005038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767623
|
|
RUBISAIKIA
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-013-003/16
(HILOIDHARI)
|
0417008000NRG22040420220493103
|
05/04/2022
|
AROTI CHOUDHURY
|
0417008WL017238
|
AROTI CHOUDHURY
|
00048
|
BKID0005038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767615
|
|
AROTICHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
4
|
LAHOWAL
|
AS-17-008-013-006/106
(HILOIDHARI)
|
0417008000NRG22040420220492999
|
05/04/2022
|
puja gogoi
|
0417008WL017235
|
puja gogoi
|
00078
|
CNRB0017391
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767621
|
|
pujagogoi
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-013-006/18
(HILOIDHARI)
|
0417008000NRG22040420220493000
|
05/04/2022
|
KALPANA GOGOI
|
0417008WL017235
|
KALPANA GOGOI
|
00078
|
CNRB0017391
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767622
|
|
KALPANAGOGOI
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-013-007/52-A
(HILOIDHARI)
|
0417008000NRG22040420220492554
|
05/04/2022
|
DIPALI KHAKALARI
|
0417008WL017223
|
DIPALI KHAKALARI
|
00078
|
CNRB0017391
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916767614
|
|
DIPALIKHAKALARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
7
|
LAHOWAL
|
AS-17-008-013-003/103
(HILOIDHARI)
|
0417008000NRG22040420220493092
|
05/04/2022
|
LAKHIMA BORAH MECH
|
0417008WL017238
|
LAKHIMA BORAH MECH
|
00176
|
IDIB000D019
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767613
|
|
LAKHIMABORAHMECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
8
|
LAHOWAL
|
AS-17-008-013-003/221
(HILOIDHARI)
|
0417008000NRG22040420220493110
|
05/04/2022
|
SUSHILA SHARMA
|
0417008WL017238
|
SUSHILA SHARMA
|
00176
|
IDIB000G629
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916767612
|
|
SUSHILASHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
9
|
LAHOWAL
|
AS-17-008-013-003/22
(HILOIDHARI)
|
0417008000NRG22040420220493109
|
05/04/2022
|
JUNMONI RAJKHOWA
|
0417008WL017238
|
JUNMONI RAJKHOWA
|
00176
|
IDIB000L509
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916767611
|
|
JUNMONIRAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
10
|
LAHOWAL
|
AS-17-008-013-008/78
(HILOIDHARI)
|
0417008000NRG22040420220492565
|
05/04/2022
|
LALITA CHETRY
|
0417008WL017223
|
LALITA CHETRY
|
00349
|
PSIB0000350
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916767610
|
|
LALITACHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
11
|
LAHOWAL
|
AS-17-008-013-001/144-A
(HILOIDHARI)
|
0417008000NRG22040420220492968
|
05/04/2022
|
ROMONI TASA
|
0417008WL017235
|
ROMONI TASA
|
00354
|
PUNB0030820
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767618
|
|
ROMONITASA
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-013-001/92-A
(HILOIDHARI)
|
0417008000NRG22040420220492976
|
05/04/2022
|
RUNU BHUYAN
|
0417008WL017235
|
RUNU BHUYAN
|
00354
|
PUNB0030820
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767629
|
|
RUNUBHUYAN
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-013-002/97
(HILOIDHARI)
|
0417008000NRG22040420220492977
|
05/04/2022
|
Rinjumoni Saikia
|
0417008WL017235
|
Rinjumoni Saikia
|
00354
|
PUNB0030820
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767628
|
|
RinjumoniSaikia
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-013-003/18
(HILOIDHARI)
|
0417008000NRG22040420220493104
|
05/04/2022
|
RUPALI RAJKHOWA
|
0417008WL017238
|
RUPALI RAJKHOWA
|
00354
|
PUNB0030820
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767609
|
|
RUPALIRAJKHOWA
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-013-003/222
(HILOIDHARI)
|
0417008000NRG22040420220493111
|
05/04/2022
|
JUNALI BORUAH GOHAIN
|
0417008WL017238
|
JUNALI BORUAH GOHAIN
|
00354
|
PUNB0030820
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767603
|
|
JUNALIBORUAHGOHAIN
|
()
|
|
16
|
LAHOWAL
|
AS-17-008-013-003/264-A
(HILOIDHARI)
|
0417008000NRG22040420220493115
|
05/04/2022
|
MADON BHORALI
|
0417008WL017238
|
MADON BHORALI
|
00354
|
PUNB0030820
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767620
|
|
MADONBHORALI
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-013-003/46
(HILOIDHARI)
|
0417008000NRG22040420220493119
|
05/04/2022
|
mrs puspa devi sharma
|
0417008WL017238
|
mrs puspa devi sharma
|
00354
|
PUNB0030820
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916767594
|
|
mrspuspadevisharma
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-013-003/86
(HILOIDHARI)
|
0417008000NRG22040420220493123
|
05/04/2022
|
NAVANITA CHETIA DOWARAH
|
0417008WL017238
|
NAVANITA CHETIA DOWARAH
|
00354
|
PUNB0030820
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767595
|
|
NAVANITACHETIADOWARAH
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-013-004/336
(HILOIDHARI)
|
0417008000NRG22040420220492993
|
05/04/2022
|
INDUSMITA DUWARAH
|
0417008WL017235
|
INDUSMITA DUWARAH
|
00354
|
PUNB0030820
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767605
|
|
INDUSMITADUWARAH
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-013-007/57
(HILOIDHARI)
|
0417008000NRG22040420220492597
|
05/04/2022
|
RAMESH MURA
|
0417008WL017227
|
RAMESH MURA
|
00354
|
PUNB0030820
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916767598
|
|
RAMESHMURA
|
()
|
|
21
|
LAHOWAL
|
AS-17-008-013-007/66
(HILOIDHARI)
|
0417008000NRG22040420220492555
|
05/04/2022
|
RUNU DOWARAH
|
0417008WL017223
|
RUNU DOWARAH
|
00354
|
PUNB0030820
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916767626
|
|
RUNUDOWARAH
|
()
|
|
22
|
LAHOWAL
|
AS-17-008-013-007/71
(HILOIDHARI)
|
0417008000NRG22040420220492556
|
05/04/2022
|
KRISHNA SHARMA
|
0417008WL017223
|
KRISHNA SHARMA
|
00354
|
PUNB0030820
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916767619
|
|
KRISHNASHARMA
|
()
|
|
23
|
LAHOWAL
|
AS-17-008-013-008/106
(HILOIDHARI)
|
0417008000NRG22040420220492599
|
05/04/2022
|
MINA MURA
|
0417008WL017227
|
MINA MURA
|
00354
|
PUNB0030820
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916767634
|
|
MINAMURA
|
()
|
|
24
|
LAHOWAL
|
AS-17-008-013-008/107
(HILOIDHARI)
|
0417008000NRG22040420220492600
|
05/04/2022
|
BIKASH MURA
|
0417008WL017227
|
BIKASH MURA
|
00354
|
PUNB0030820
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916767635
|
|
BIKASHMURA
|
()
|
|
25
|
LAHOWAL
|
AS-17-008-013-008/108
(HILOIDHARI)
|
0417008000NRG22040420220492601
|
05/04/2022
|
SHAKTI MURAH
|
0417008WL017227
|
SHAKTI MURAH
|
00354
|
PUNB0030820
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916767596
|
|
SHAKTIMURAH
|
()
|
|
26
|
LAHOWAL
|
AS-17-008-013-008/109
(HILOIDHARI)
|
0417008000NRG22040420220492602
|
05/04/2022
|
BANITA MURA
|
0417008WL017227
|
BANITA MURA
|
00354
|
PUNB0030820
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916767632
|
|
BANITAMURA
|
()
|
|
27
|
LAHOWAL
|
AS-17-008-013-008/113
(HILOIDHARI)
|
0417008000NRG22040420220492604
|
05/04/2022
|
BIKI MURA
|
0417008WL017227
|
BIKI MURA
|
00354
|
PUNB0030820
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916767636
|
|
BIKIMURA
|
()
|
|
28
|
LAHOWAL
|
AS-17-008-013-008/118
(HILOIDHARI)
|
0417008000NRG22040420220492605
|
05/04/2022
|
AJOY MURA
|
0417008WL017227
|
AJOY MURA
|
00354
|
PUNB0030820
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916767601
|
|
AJOYMURA
|
()
|
|
29
|
LAHOWAL
|
AS-17-008-013-008/141
(HILOIDHARI)
|
0417008000NRG22040420220492606
|
05/04/2022
|
RAGHU MURA
|
0417008WL017227
|
RAGHU MURA
|
00354
|
PUNB0030820
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916767600
|
|
RAGHUMURA
|
()
|
|
30
|
LAHOWAL
|
AS-17-008-013-008/141-A
(HILOIDHARI)
|
0417008000NRG22040420220492607
|
05/04/2022
|
MANTU MURA
|
0417008WL017227
|
MANTU MURA
|
00354
|
PUNB0030820
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916767602
|
|
MANTUMURA
|
()
|
|
31
|
LAHOWAL
|
AS-17-008-013-008/145
(HILOIDHARI)
|
0417008000NRG22040420220492608
|
05/04/2022
|
ATIN DAS
|
0417008WL017227
|
ATIN DAS
|
00354
|
PUNB0030820
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916767627
|
|
ATINDAS
|
()
|
|
32
|
LAHOWAL
|
AS-17-008-013-008/151-A
(HILOIDHARI)
|
0417008000NRG22040420220492610
|
05/04/2022
|
TUFAN MURAH
|
0417008WL017227
|
TUFAN MURAH
|
00354
|
PUNB0030820
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916767640
|
|
TUFANMURAH
|
()
|
|
33
|
LAHOWAL
|
AS-17-008-013-008/184
(HILOIDHARI)
|
0417008000NRG22040420220492613
|
05/04/2022
|
ANIMA PRADHAN
|
0417008WL017227
|
ANIMA PRADHAN
|
00354
|
PUNB0030820
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916767641
|
|
ANIMAPRADHAN
|
()
|
|
34
|
LAHOWAL
|
AS-17-008-013-008/19
(HILOIDHARI)
|
0417008000NRG22040420220492614
|
05/04/2022
|
MAMATA PRADHAN
|
0417008WL017227
|
MAMATA PRADHAN
|
00354
|
PUNB0030820
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916767639
|
|
MAMATAPRADHAN
|
()
|
|
35
|
LAHOWAL
|
AS-17-008-013-008/2
(HILOIDHARI)
|
0417008000NRG22040420220492615
|
05/04/2022
|
SITA TANTI
|
0417008WL017227
|
SITA TANTI
|
00354
|
PUNB0030820
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916767604
|
|
SITATANTI
|
()
|
|
36
|
LAHOWAL
|
AS-17-008-013-008/213
(HILOIDHARI)
|
0417008000NRG22040420220492568
|
05/04/2022
|
JUMI GARH
|
0417008WL017224
|
JUMI GARH
|
00354
|
PUNB0030820
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916767599
|
|
JUMIGARH
|
()
|
|
37
|
LAHOWAL
|
AS-17-008-013-008/219
(HILOIDHARI)
|
0417008000NRG22040420220492570
|
05/04/2022
|
RUPA MAHILI
|
0417008WL017224
|
RUPA MAHILI
|
00354
|
PUNB0030820
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916767631
|
|
RUPAMAHILI
|
()
|
|
38
|
LAHOWAL
|
AS-17-008-013-008/46
(HILOIDHARI)
|
0417008000NRG22040420220492577
|
05/04/2022
|
RADHAMONI MURA
|
0417008WL017224
|
RADHAMONI MURA
|
00354
|
PUNB0030820
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916767630
|
|
RADHAMONIMURA
|
()
|
|
39
|
LAHOWAL
|
AS-17-008-013-008/48
(HILOIDHARI)
|
0417008000NRG22040420220492578
|
05/04/2022
|
MANIKA MURA
|
0417008WL017224
|
MANIKA MURA
|
00354
|
PUNB0030820
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916767633
|
|
MANIKAMURA
|
()
|
|
40
|
LAHOWAL
|
AS-17-008-013-008/49
(HILOIDHARI)
|
0417008000NRG22040420220492579
|
05/04/2022
|
BACHCHAN KARMAKAR
|
0417008WL017224
|
BACHCHAN KARMAKAR
|
00354
|
PUNB0030820
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916767637
|
|
BACHCHANKARMAKAR
|
()
|
|
41
|
LAHOWAL
|
AS-17-008-013-008/50
(HILOIDHARI)
|
0417008000NRG22040420220492561
|
05/04/2022
|
BISHOP BAGH
|
0417008WL017223
|
BISHOP BAGH
|
00354
|
PUNB0030820
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916767606
|
|
BISHOPBAGH
|
()
|
|
42
|
LAHOWAL
|
AS-17-008-013-008/56
(HILOIDHARI)
|
0417008000NRG22040420220492563
|
05/04/2022
|
SABITA RAJOWAR
|
0417008WL017223
|
SABITA RAJOWAR
|
00354
|
PUNB0030820
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916767642
|
|
SABITARAJOWAR
|
()
|
|
43
|
LAHOWAL
|
AS-17-008-013-008/68
(HILOIDHARI)
|
0417008000NRG22040420220492581
|
05/04/2022
|
BASANTI KARMAKAR
|
0417008WL017224
|
BASANTI KARMAKAR
|
00354
|
PUNB0030820
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916767597
|
|
BASANTIKARMAKAR
|
()
|
|
44
|
LAHOWAL
|
AS-17-008-013-008/69
(HILOIDHARI)
|
0417008000NRG22040420220492582
|
05/04/2022
|
BABLU TANTI
|
0417008WL017224
|
BABLU TANTI
|
00354
|
PUNB0030820
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916767638
|
|
BABLUTANTI
|
()
|
|
45
|
LAHOWAL
|
AS-17-008-013-008/76
(HILOIDHARI)
|
0417008000NRG22040420220492583
|
05/04/2022
|
AJIT MURAH
|
0417008WL017224
|
AJIT MURAH
|
00354
|
PUNB0030820
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916767607
|
|
AJITMURAH
|
()
|
|
46
|
LAHOWAL
|
AS-17-008-013-008/78-A
(HILOIDHARI)
|
0417008000NRG22040420220492566
|
05/04/2022
|
DILU TAMANG
|
0417008WL017223
|
DILU TAMANG
|
00354
|
PUNB0030820
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916767608
|
|
DILUTAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34720
|
34720
|
|
|
|
|
|
|
|
|
47
|
LAHOWAL
|
AS-17-008-013-001/92-A
(HILOIDHARI)
|
0417008000NRG22040420220492975
|
05/04/2022
|
NIRMAL BHUYAN
|
0417008WL017235
|
NIRMAL BHUYAN
|
00354
|
PUNB0141720
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767646
|
|
NIRMALBHUYAN
|
()
|
|
48
|
LAHOWAL
|
AS-17-008-013-003/106
(HILOIDHARI)
|
0417008000NRG22040420220493094
|
05/04/2022
|
MOON BALMIKI DAS
|
0417008WL017238
|
MOON BALMIKI DAS
|
00354
|
PUNB0141720
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916767709
|
|
MOONBALMIKIDAS
|
()
|
|
49
|
LAHOWAL
|
AS-17-008-013-003/23
(HILOIDHARI)
|
0417008000NRG22040420220492978
|
05/04/2022
|
KALPANA CHUTIA
|
0417008WL017235
|
KALPANA CHUTIA
|
00354
|
PUNB0141720
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767590
|
|
KALPANACHUTIA
|
()
|
|
50
|
LAHOWAL
|
AS-17-008-013-004/104
(HILOIDHARI)
|
0417008000NRG22040420220492981
|
05/04/2022
|
PHULESWARI MECH
|
0417008WL017235
|
PHULESWARI MECH
|
00354
|
PUNB0141720
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767592
|
|
PHULESWARIMECH
|
()
|
|
51
|
LAHOWAL
|
AS-17-008-013-004/117
(HILOIDHARI)
|
0417008000NRG22040420220492982
|
05/04/2022
|
ATUL MECH
|
0417008WL017235
|
ATUL MECH
|
00354
|
PUNB0141720
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767589
|
|
ATULMECH
|
()
|
|
52
|
LAHOWAL
|
AS-17-008-013-004/117-A
(HILOIDHARI)
|
0417008000NRG22040420220492983
|
05/04/2022
|
SIMA MECH
|
0417008WL017235
|
SIMA MECH
|
00354
|
PUNB0141720
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767643
|
|
SIMAMECH
|
()
|
|
53
|
LAHOWAL
|
AS-17-008-013-004/158
(HILOIDHARI)
|
0417008000NRG22040420220492988
|
05/04/2022
|
PRITI RAI
|
0417008WL017235
|
PRITI RAI
|
00354
|
PUNB0141720
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916767587
|
|
PRITIRAI
|
()
|
|
54
|
LAHOWAL
|
AS-17-008-013-004/27-A
(HILOIDHARI)
|
0417008000NRG22040420220492992
|
05/04/2022
|
BHAKTA MAYA LIMBU
|
0417008WL017235
|
BHAKTA MAYA LIMBU
|
00354
|
PUNB0141720
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767654
|
|
BHAKTAMAYALIMBU
|
()
|
|
55
|
LAHOWAL
|
AS-17-008-013-004/345
(HILOIDHARI)
|
0417008000NRG22040420220492995
|
05/04/2022
|
MAINU GOGOI MECH
|
0417008WL017235
|
MAINU GOGOI MECH
|
00354
|
PUNB0141720
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767591
|
|
MAINUGOGOIMECH
|
()
|
|
56
|
LAHOWAL
|
AS-17-008-013-007/73
(HILOIDHARI)
|
0417008000NRG22040420220492557
|
05/04/2022
|
MIRA THAPA
|
0417008WL017223
|
MIRA THAPA
|
00354
|
PUNB0141720
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916767593
|
|
MIRATHAPA
|
()
|
|
57
|
LAHOWAL
|
AS-17-008-013-008/101
(HILOIDHARI)
|
0417008000NRG22040420220492558
|
05/04/2022
|
CHUNU MURA
|
0417008WL017223
|
CHUNU MURA
|
00354
|
PUNB0141720
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916767651
|
|
CHUNUMURA
|
()
|
|
58
|
LAHOWAL
|
AS-17-008-013-008/102
(HILOIDHARI)
|
0417008000NRG22040420220492559
|
05/04/2022
|
JAHON MURA
|
0417008WL017223
|
JAHON MURA
|
00354
|
PUNB0141720
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916767645
|
|
JAHONMURA
|
()
|
|
59
|
LAHOWAL
|
AS-17-008-013-008/112
(HILOIDHARI)
|
0417008000NRG22040420220492603
|
05/04/2022
|
SURAJ MURA
|
0417008WL017227
|
SURAJ MURA
|
00354
|
PUNB0141720
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916767653
|
|
SURAJMURA
|
()
|
|
60
|
LAHOWAL
|
AS-17-008-013-008/146
(HILOIDHARI)
|
0417008000NRG22040420220492609
|
05/04/2022
|
JONI MURAH
|
0417008WL017227
|
JONI MURAH
|
00354
|
PUNB0141720
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916767652
|
|
JONIMURAH
|
()
|
|
61
|
LAHOWAL
|
AS-17-008-013-008/181
(HILOIDHARI)
|
0417008000NRG22040420220492611
|
05/04/2022
|
SUNALI TELI
|
0417008WL017227
|
SUNALI TELI
|
00354
|
PUNB0141720
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916767644
|
|
SUNALITELI
|
()
|
|
62
|
LAHOWAL
|
AS-17-008-013-008/216
(HILOIDHARI)
|
0417008000NRG22040420220492569
|
05/04/2022
|
Rupa mura
|
0417008WL017224
|
Rupa mura
|
00354
|
PUNB0141720
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916767588
|
|
Rupamura
|
()
|
|
63
|
LAHOWAL
|
AS-17-008-013-008/30-B
(HILOIDHARI)
|
0417008000NRG22040420220492572
|
05/04/2022
|
LAKSHMI SINGH
|
0417008WL017224
|
LAKSHMI SINGH
|
00354
|
PUNB0141720
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916767649
|
|
LAKSHMISINGH
|
()
|
|
64
|
LAHOWAL
|
AS-17-008-013-008/41
(HILOIDHARI)
|
0417008000NRG22040420220492576
|
05/04/2022
|
BHUBAN SINGH RAJPUT
|
0417008WL017224
|
BHUBAN SINGH RAJPUT
|
00354
|
PUNB0141720
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916767648
|
|
BHUBANSINGHRAJPUT
|
()
|
|
65
|
LAHOWAL
|
AS-17-008-013-008/62
(HILOIDHARI)
|
0417008000NRG22040420220492580
|
05/04/2022
|
LAKHI MURAH
|
0417008WL017224
|
LAKHI MURAH
|
00354
|
PUNB0141720
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916767647
|
|
LAKHIMURAH
|
()
|
|
66
|
LAHOWAL
|
AS-17-008-013-008/63
(HILOIDHARI)
|
0417008000NRG22040420220492564
|
05/04/2022
|
Jeet murah
|
0417008WL017223
|
Jeet murah
|
00354
|
PUNB0141720
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916767650
|
|
Jeetmurah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19936
|
19936
|
|
|
|
|
|
|
|
|
67
|
LAHOWAL
|
AS-17-008-013-001/31-B
(HILOIDHARI)
|
0417008000NRG22040420220492971
|
05/04/2022
|
NITU BORUAH NEOG
|
0417008WL017235
|
NITU BORUAH NEOG
|
00415
|
SBIN0000071
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767655
|
|
MRS NIRU BARUAH NEOG
|
()
|
|
68
|
LAHOWAL
|
AS-17-008-013-003/11-A
(HILOIDHARI)
|
0417008000NRG22040420220493096
|
05/04/2022
|
runi yadav
|
0417008WL017238
|
runi yadav
|
00415
|
SBIN0000071
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767656
|
|
MRS RUNI YADAV
|
()
|
|
69
|
LAHOWAL
|
AS-17-008-013-003/89
(HILOIDHARI)
|
0417008000NRG22040420220492979
|
05/04/2022
|
SHIMA MECH
|
0417008WL017235
|
SHIMA MECH
|
00415
|
SBIN0000071
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767708
|
|
MRS SHIMA MECH
|
()
|
|
70
|
LAHOWAL
|
AS-17-008-013-004/214
(HILOIDHARI)
|
0417008000NRG22040420220493127
|
05/04/2022
|
Radhika joshi
|
0417008WL017238
|
Radhika joshi
|
00415
|
SBIN0000071
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916767657
|
|
MRS RADHIKA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
71
|
LAHOWAL
|
AS-17-008-013-001/157
(HILOIDHARI)
|
0417008000NRG22040420220492969
|
05/04/2022
|
SADIP NANDA
|
0417008WL017235
|
SADIP NANDA
|
00415
|
SBIN0008989
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767680
|
|
MR SODEEP NANDA
|
()
|
|
72
|
LAHOWAL
|
AS-17-008-013-001/181-A
(HILOIDHARI)
|
0417008000NRG22040420220492970
|
05/04/2022
|
KALPANA BHUJAL
|
0417008WL017235
|
KALPANA BHUJAL
|
00415
|
SBIN0008989
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916767706
|
|
MRS KALPANA BHUJAL
|
()
|
|
73
|
LAHOWAL
|
AS-17-008-013-001/45-A
(HILOIDHARI)
|
0417008000NRG22040420220492972
|
05/04/2022
|
BOBITA BORAH
|
0417008WL017235
|
BOBITA BORAH
|
00415
|
SBIN0008989
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767663
|
|
MISS BOBITA BORAH
|
()
|
|
74
|
LAHOWAL
|
AS-17-008-013-003/103-A
(HILOIDHARI)
|
0417008000NRG22040420220493093
|
05/04/2022
|
MRIDULA SAIKIA BORAH
|
0417008WL017238
|
MRIDULA SAIKIA BORAH
|
00415
|
SBIN0008989
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916767662
|
|
MRS MRIDULA SAIKIA BORAH
|
()
|
|
75
|
LAHOWAL
|
AS-17-008-013-003/11
(HILOIDHARI)
|
0417008000NRG22040420220493095
|
05/04/2022
|
RUMA NEWAR
|
0417008WL017238
|
RUMA NEWAR
|
00415
|
SBIN0008989
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916767671
|
|
MRS RUMA NEWAR
|
()
|
|
76
|
LAHOWAL
|
AS-17-008-013-003/113-A
(HILOIDHARI)
|
0417008000NRG22040420220493097
|
05/04/2022
|
BIMAN MECH
|
0417008WL017238
|
BIMAN MECH
|
00415
|
SBIN0008989
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767704
|
|
MR BIMAN CHANDRA MECH
|
()
|
|
77
|
LAHOWAL
|
AS-17-008-013-003/116
(HILOIDHARI)
|
0417008000NRG22040420220493098
|
05/04/2022
|
KIRAN DAS
|
0417008WL017238
|
KIRAN DAS
|
00415
|
SBIN0008989
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767672
|
|
MRS KIRAN DAS
|
()
|
|
78
|
LAHOWAL
|
AS-17-008-013-003/12
(HILOIDHARI)
|
0417008000NRG22040420220493099
|
05/04/2022
|
PURNIMA SHARMA
|
0417008WL017238
|
PURNIMA SHARMA
|
00415
|
SBIN0008989
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916767679
|
|
MRS PURNIMA SHARMA
|
()
|
|
79
|
LAHOWAL
|
AS-17-008-013-003/123
(HILOIDHARI)
|
0417008000NRG22040420220493100
|
05/04/2022
|
HEMOLOTA GOGOI
|
0417008WL017238
|
HEMOLOTA GOGOI
|
00415
|
SBIN0008989
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767664
|
|
MRS HEMOLOTA GOGOI
|
()
|
|
80
|
LAHOWAL
|
AS-17-008-013-003/126
(HILOIDHARI)
|
0417008000NRG22040420220493101
|
05/04/2022
|
MAYA GOGOI
|
0417008WL017238
|
MAYA GOGOI
|
00415
|
SBIN0008989
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767674
|
|
MRS MAYA GOGOI
|
()
|
|
81
|
LAHOWAL
|
AS-17-008-013-003/128
(HILOIDHARI)
|
0417008000NRG22040420220493102
|
05/04/2022
|
TRISHITA RAJBHAR
|
0417008WL017238
|
TRISHITA RAJBHAR
|
00415
|
SBIN0008989
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767675
|
|
MRS TRISHITA RAJBHAR
|
()
|
|
82
|
LAHOWAL
|
AS-17-008-013-003/184
(HILOIDHARI)
|
0417008000NRG22040420220493105
|
05/04/2022
|
JUTIKA MECH
|
0417008WL017238
|
JUTIKA MECH
|
00415
|
SBIN0008989
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767707
|
|
MRS JYOTIKA MECH
|
()
|
|
83
|
LAHOWAL
|
AS-17-008-013-003/195-B
(HILOIDHARI)
|
0417008000NRG22040420220493106
|
05/04/2022
|
RULI RAJKHOWA
|
0417008WL017238
|
RULI RAJKHOWA
|
00415
|
SBIN0008989
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916767666
|
|
MRS RUNI RAJKHOWA
|
()
|
|
84
|
LAHOWAL
|
AS-17-008-013-003/208-A
(HILOIDHARI)
|
0417008000NRG22040420220493107
|
05/04/2022
|
KUSHUM BHARALI
|
0417008WL017238
|
KUSHUM BHARALI
|
00415
|
SBIN0008989
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916767691
|
|
MRS KUSHUM BHARALI
|
()
|
|
85
|
LAHOWAL
|
AS-17-008-013-003/210
(HILOIDHARI)
|
0417008000NRG22040420220493108
|
05/04/2022
|
BEAULA KOL
|
0417008WL017238
|
BEAULA KOL
|
00415
|
SBIN0008989
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916767617
|
|
MRS BEHULA KOL
|
()
|
|
86
|
LAHOWAL
|
AS-17-008-013-003/224
(HILOIDHARI)
|
0417008000NRG22040420220493112
|
05/04/2022
|
INDIRA CHETRI
|
0417008WL017238
|
INDIRA CHETRI
|
00415
|
SBIN0008989
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767686
|
|
MRS INDIRA CHETRI
|
()
|
|
87
|
LAHOWAL
|
AS-17-008-013-003/225
(HILOIDHARI)
|
0417008000NRG22040420220493113
|
05/04/2022
|
BINITA SHRESTHA
|
0417008WL017238
|
BINITA SHRESTHA
|
00415
|
SBIN0008989
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916767700
|
|
MRS BINITA SHRESTHA
|
()
|
|
88
|
LAHOWAL
|
AS-17-008-013-003/24
(HILOIDHARI)
|
0417008000NRG22040420220493114
|
05/04/2022
|
RINA RAI
|
0417008WL017238
|
RINA RAI
|
00415
|
SBIN0008989
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916767659
|
|
MRS RINA RAI
|
()
|
|
89
|
LAHOWAL
|
AS-17-008-013-003/264-A
(HILOIDHARI)
|
0417008000NRG22040420220493116
|
05/04/2022
|
KUSUM BHARALI
|
0417008WL017238
|
KUSUM BHARALI
|
00415
|
SBIN0008989
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767668
|
|
MRS KUSUM BHARALI
|
()
|
|
90
|
LAHOWAL
|
AS-17-008-013-003/30
(HILOIDHARI)
|
0417008000NRG22040420220493117
|
05/04/2022
|
chanda sharma
|
0417008WL017238
|
chanda sharma
|
00415
|
SBIN0008989
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767681
|
|
MRS CHANDA SHARMA
|
()
|
|
91
|
LAHOWAL
|
AS-17-008-013-003/32-A
(HILOIDHARI)
|
0417008000NRG22040420220493118
|
05/04/2022
|
MAMONI MECH
|
0417008WL017238
|
MAMONI MECH
|
00415
|
SBIN0008989
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767673
|
|
MRS MAMANI MECH
|
()
|
|
92
|
LAHOWAL
|
AS-17-008-013-003/47
(HILOIDHARI)
|
0417008000NRG22040420220493120
|
05/04/2022
|
KARABI RAI
|
0417008WL017238
|
KARABI RAI
|
00415
|
SBIN0008989
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916767690
|
|
MRS KARBI RAI
|
()
|
|
93
|
LAHOWAL
|
AS-17-008-013-003/70-A
(HILOIDHARI)
|
0417008000NRG22040420220493121
|
05/04/2022
|
lakhi sharma
|
0417008WL017238
|
lakhi sharma
|
00415
|
SBIN0008989
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916767669
|
|
MRS LAKHI SHARMA
|
()
|
|
94
|
LAHOWAL
|
AS-17-008-013-003/76
(HILOIDHARI)
|
0417008000NRG22040420220493122
|
05/04/2022
|
DEVIKA SARMAH
|
0417008WL017238
|
DEVIKA SARMAH
|
00415
|
SBIN0008989
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767677
|
|
MRS DEBIKA SHARMA
|
()
|
|
95
|
LAHOWAL
|
AS-17-008-013-003/9
(HILOIDHARI)
|
0417008000NRG22040420220493124
|
05/04/2022
|
MANJU KONWAR
|
0417008WL017238
|
MANJU KONWAR
|
00415
|
SBIN0008989
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767678
|
|
MRS MANJU KONWAR
|
()
|
|
96
|
LAHOWAL
|
AS-17-008-013-004/1
(HILOIDHARI)
|
0417008000NRG22040420220492980
|
05/04/2022
|
MANJU MECH
|
0417008WL017235
|
MANJU MECH
|
00415
|
SBIN0008989
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767699
|
|
MRS MANJU MECH
|
()
|
|
97
|
LAHOWAL
|
AS-17-008-013-004/103-A
(HILOIDHARI)
|
0417008000NRG22040420220493125
|
05/04/2022
|
MINAKSHI MECH
|
0417008WL017238
|
MINAKSHI MECH
|
00415
|
SBIN0008989
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767665
|
|
MRS MINAKSHI MECH
|
()
|
|
98
|
LAHOWAL
|
AS-17-008-013-004/126
(HILOIDHARI)
|
0417008000NRG22040420220492984
|
05/04/2022
|
BORNALI MECH
|
0417008WL017235
|
BORNALI MECH
|
00415
|
SBIN0008989
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916767705
|
|
MS BORNALI MECH
|
()
|
|
99
|
LAHOWAL
|
AS-17-008-013-004/133
(HILOIDHARI)
|
0417008000NRG22040420220492987
|
05/04/2022
|
LAKHI MURA
|
0417008WL017235
|
LAKHI MURA
|
00415
|
SBIN0008989
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767667
|
|
MRS LAKHI MURA
|
()
|
|
100
|
LAHOWAL
|
AS-17-008-013-004/173
(HILOIDHARI)
|
0417008000NRG22040420220492989
|
05/04/2022
|
RITA DEWAN
|
0417008WL017235
|
RITA DEWAN
|
00415
|
SBIN0008989
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916767660
|
|
MISS RITA DEWAN
|
()
|
|
101
|
LAHOWAL
|
AS-17-008-013-004/178-B
(HILOIDHARI)
|
0417008000NRG22040420220493126
|
05/04/2022
|
SEEMA GOGOI MECH
|
0417008WL017238
|
SEEMA GOGOI MECH
|
00415
|
SBIN0008989
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767658
|
|
MRS SIMA RANI GOGOI MECH
|
()
|
|
102
|
LAHOWAL
|
AS-17-008-013-004/184
(HILOIDHARI)
|
0417008000NRG22040420220492990
|
05/04/2022
|
GONESH SONAR
|
0417008WL017235
|
GONESH SONAR
|
00415
|
SBIN0008989
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916767670
|
|
MR GONESH SONAR
|
()
|
|
103
|
LAHOWAL
|
AS-17-008-013-004/193
(HILOIDHARI)
|
0417008000NRG22040420220492991
|
05/04/2022
|
Seema dewan
|
0417008WL017235
|
Seema dewan
|
00415
|
SBIN0008989
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767661
|
|
MISS SEEMA RAI
|
()
|
|
104
|
LAHOWAL
|
AS-17-008-013-004/224
(HILOIDHARI)
|
0417008000NRG22040420220493128
|
05/04/2022
|
PUJA KALITA
|
0417008WL017238
|
PUJA KALITA
|
00415
|
SBIN0008989
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767682
|
|
MRS PUJA KALITA
|
()
|
|
105
|
LAHOWAL
|
AS-17-008-013-004/337-A
(HILOIDHARI)
|
0417008000NRG22040420220492994
|
05/04/2022
|
PINKI DEKA
|
0417008WL017235
|
PINKI DEKA
|
00415
|
SBIN0008989
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767688
|
|
MRS PINKI DEKA
|
()
|
|
106
|
LAHOWAL
|
AS-17-008-013-004/66
(HILOIDHARI)
|
0417008000NRG22040420220492997
|
05/04/2022
|
RUPALI MECH
|
0417008WL017235
|
RUPALI MECH
|
00415
|
SBIN0008989
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767701
|
|
MRS RUPALI MECH
|
()
|
|
107
|
LAHOWAL
|
AS-17-008-013-004/72
(HILOIDHARI)
|
0417008000NRG22040420220493130
|
05/04/2022
|
BINA MECH
|
0417008WL017238
|
BINA MECH
|
00415
|
SBIN0008989
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916767702
|
|
MRS BINA MECH
|
()
|
|
108
|
LAHOWAL
|
AS-17-008-013-004/97
(HILOIDHARI)
|
0417008000NRG22040420220492998
|
05/04/2022
|
PUSPA MECH
|
0417008WL017235
|
PUSPA MECH
|
00415
|
SBIN0008989
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767703
|
|
MRS PUSPA MECH
|
()
|
|
109
|
LAHOWAL
|
AS-17-008-013-008/105
(HILOIDHARI)
|
0417008000NRG22040420220492598
|
05/04/2022
|
SHANTI MURA
|
0417008WL017227
|
SHANTI MURA
|
00415
|
SBIN0008989
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916767689
|
|
MRS SHANTI MURA
|
()
|
|
110
|
LAHOWAL
|
AS-17-008-013-008/22
(HILOIDHARI)
|
0417008000NRG22040420220492571
|
05/04/2022
|
BINDU RAJUWAR
|
0417008WL017224
|
BINDU RAJUWAR
|
00415
|
SBIN0008989
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916767687
|
|
MRS BINDU RAJOWAR
|
()
|
|
111
|
LAHOWAL
|
AS-17-008-013-008/35
(HILOIDHARI)
|
0417008000NRG22040420220492573
|
05/04/2022
|
RITUMANI RAJPUT
|
0417008WL017224
|
RITUMANI RAJPUT
|
00415
|
SBIN0008989
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916767683
|
|
MRS RITUMANI RAJPUT
|
()
|
|
112
|
LAHOWAL
|
AS-17-008-013-008/37
(HILOIDHARI)
|
0417008000NRG22040420220492574
|
05/04/2022
|
MINU KARMAKAR
|
0417008WL017224
|
MINU KARMAKAR
|
00415
|
SBIN0008989
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916767685
|
|
MRS MINU KARMAKAR
|
()
|
|
113
|
LAHOWAL
|
AS-17-008-013-008/37-A
(HILOIDHARI)
|
0417008000NRG22040420220492575
|
05/04/2022
|
LAKSHESHWARI KARMAKAR
|
0417008WL017224
|
LAKSHESHWARI KARMAKAR
|
00415
|
SBIN0008989
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916767684
|
|
MRS LAKSHESHWARI KARMAKAR
|
()
|
|
114
|
LAHOWAL
|
AS-17-008-013-008/86
(HILOIDHARI)
|
0417008000NRG22040420220492584
|
05/04/2022
|
MONI URANG
|
0417008WL017224
|
MONI URANG
|
00415
|
SBIN0008989
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916767676
|
|
MRS MONI URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49280
|
49280
|
|
|
|
|
|
|
|
|
115
|
LAHOWAL
|
AS-17-008-013-004/132
(HILOIDHARI)
|
0417008000NRG22040420220492985
|
05/04/2022
|
DHON MECH
|
0417008WL017235
|
DHON MECH
|
00415
|
SBIN0010672
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767616
|
|
MR DHAN MECH
|
()
|
|
116
|
LAHOWAL
|
AS-17-008-013-004/132
(HILOIDHARI)
|
0417008000NRG22040420220492986
|
05/04/2022
|
SOBALA MECH
|
0417008WL017235
|
SOBALA MECH
|
00415
|
SBIN0010672
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767624
|
|
MRS SOBALA MECH
|
()
|
|
117
|
LAHOWAL
|
AS-17-008-013-004/46
(HILOIDHARI)
|
0417008000NRG22040420220492996
|
05/04/2022
|
DEEP PANIKA
|
0417008WL017235
|
DEEP PANIKA
|
00415
|
SBIN0010672
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767696
|
|
MR DEEP PANIKA
|
()
|
|
118
|
LAHOWAL
|
AS-17-008-013-007/258
(HILOIDHARI)
|
0417008000NRG22040420220492553
|
05/04/2022
|
LOMA DOWARAH
|
0417008WL017223
|
LOMA DOWARAH
|
00415
|
SBIN0010672
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916767694
|
|
MRS LUMA DOWARAH
|
()
|
|
119
|
LAHOWAL
|
AS-17-008-013-008/40
(HILOIDHARI)
|
0417008000NRG22040420220492560
|
05/04/2022
|
MANDIRA DEKA
|
0417008WL017223
|
MANDIRA DEKA
|
00415
|
SBIN0010672
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916767692
|
|
MRS MANDIRA DEKA
|
()
|
|
120
|
LAHOWAL
|
AS-17-008-013-008/51
(HILOIDHARI)
|
0417008000NRG22040420220492562
|
05/04/2022
|
RINA SHARMA
|
0417008WL017223
|
RINA SHARMA
|
00415
|
SBIN0010672
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916767693
|
|
MISS RIMA SHARMA
|
()
|
|
121
|
LAHOWAL
|
AS-17-008-013-008/89
(HILOIDHARI)
|
0417008000NRG22040420220492567
|
05/04/2022
|
DIPALI RAJOWAR
|
0417008WL017223
|
DIPALI RAJOWAR
|
00415
|
SBIN0010672
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916767695
|
|
MRS DIPALI RAJOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
122
|
LAHOWAL
|
AS-17-008-013-004/263
(HILOIDHARI)
|
0417008000NRG22040420220493129
|
05/04/2022
|
DIPA SHARMA
|
0417008WL017238
|
DIPA SHARMA
|
00415
|
SBIN0012978
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916767697
|
|
MRS DIPA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
123
|
LAHOWAL
|
AS-17-008-013-008/182
(HILOIDHARI)
|
0417008000NRG22040420220492612
|
05/04/2022
|
KAJAL DAS MAJUMDAR
|
0417008WL017227
|
KAJAL DAS MAJUMDAR
|
00415
|
SBIN0018746
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916767698
|
|
KAJAL DAS MAZUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129696
|
129696
|
|
|
|
|
|
|
|