|
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-17-008-004-006/104
(PHUKONORKHAT)
|
0417008000NRG23170620220066184
|
17/06/2022
|
NIVA SAIKIA
|
0417008WL002344
|
NIVA SAIKIA
|
00089
|
CBIN0283225
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459110455
|
|
NIVASAIKIA
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-004-006/104
(PHUKONORKHAT)
|
0417008000NRG23170620220066173
|
17/06/2022
|
SARAT SAIKIA
|
0417008WL002343
|
SARAT SAIKIA
|
00089
|
CBIN0283225
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459110456
|
|
SARATSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
LAHOWAL
|
AS-17-008-004-014/274
(PHUKONORKHAT)
|
0417008000NRG23170620220066232
|
17/06/2022
|
UTPAL KONWAR
|
0417008WL002346
|
UTPAL KONWAR
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459110454
|
|
UTPALKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
LAHOWAL
|
AS-17-008-004-006/052
(PHUKONORKHAT)
|
0417008000NRG23170620220066199
|
17/06/2022
|
ELA BHUYAN
|
0417008WL002345
|
ELA BHUYAN
|
00176
|
IDIB000M734
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459110416
|
|
ELABHUYAN
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-004-006/104
(PHUKONORKHAT)
|
0417008000NRG23170620220066200
|
17/06/2022
|
CHANDRAMALLIKA SAIKIA
|
0417008WL002345
|
CHANDRAMALLIKA SAIKIA
|
00176
|
IDIB000M734
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459110433
|
|
CHANDRAMALLIKASAIKIA
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-004-006/104
(PHUKONORKHAT)
|
0417008000NRG23170620220066183
|
17/06/2022
|
RISHIKESH SAIKIA
|
0417008WL002344
|
RISHIKESH SAIKIA
|
00176
|
IDIB000M734
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459110434
|
|
RISHIKESHSAIKIA
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-004-006/105
(PHUKONORKHAT)
|
0417008000NRG23170620220066174
|
17/06/2022
|
JINU SAIKIA
|
0417008WL002343
|
JINU SAIKIA
|
00176
|
IDIB000M734
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459110399
|
|
JINUSAIKIA
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-004-006/107
(PHUKONORKHAT)
|
0417008000NRG23170620220066201
|
17/06/2022
|
ANUPAM SAIKIA
|
0417008WL002345
|
ANUPAM SAIKIA
|
00176
|
IDIB000M734
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459110398
|
|
ANUPAMSAIKIA
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-004-006/107
(PHUKONORKHAT)
|
0417008000NRG23170620220066185
|
17/06/2022
|
BINITA SAIKIA
|
0417008WL002344
|
BINITA SAIKIA
|
00176
|
IDIB000M734
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459110412
|
|
BINITASAIKIA
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-004-006/107
(PHUKONORKHAT)
|
0417008000NRG23170620220066175
|
17/06/2022
|
NISHA SAIKIA
|
0417008WL002343
|
NISHA SAIKIA
|
00176
|
IDIB000M734
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459110411
|
|
NISHASAIKIA
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-004-006/109
(PHUKONORKHAT)
|
0417008000NRG23170620220066186
|
17/06/2022
|
NIKUNJA SAIKIA
|
0417008WL002344
|
NIKUNJA SAIKIA
|
00176
|
IDIB000M734
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459110441
|
|
NIKUNJASAIKIA
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-004-006/112
(PHUKONORKHAT)
|
0417008000NRG23170620220066176
|
17/06/2022
|
RANJAN SAIKIA
|
0417008WL002343
|
RANJAN SAIKIA
|
00176
|
IDIB000M734
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459110423
|
|
RANJANSAIKIA
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-004-006/121
(PHUKONORKHAT)
|
0417008000NRG23170620220066202
|
17/06/2022
|
TUKLU MURAH
|
0417008WL002345
|
TUKLU MURAH
|
00176
|
IDIB000M734
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459110452
|
|
TUKLUMURAH
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-004-006/128
(PHUKONORKHAT)
|
0417008000NRG23170620220066177
|
17/06/2022
|
DIPJYOTI SAIKIA
|
0417008WL002343
|
DIPJYOTI SAIKIA
|
00176
|
IDIB000M734
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459110422
|
|
DIPJYOTISAIKIA
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-004-006/139
(PHUKONORKHAT)
|
0417008000NRG23170620220066187
|
17/06/2022
|
JAYANTI GOGOI
|
0417008WL002344
|
JAYANTI GOGOI
|
00176
|
IDIB000M734
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459110417
|
|
JAYANTIGOGOI
|
()
|
|
16
|
LAHOWAL
|
AS-17-008-004-006/191
(PHUKONORKHAT)
|
0417008000NRG23170620220066203
|
17/06/2022
|
SULENA URANG
|
0417008WL002345
|
SULENA URANG
|
00176
|
IDIB000M734
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459110425
|
|
SULENAURANG
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-004-006/36
(PHUKONORKHAT)
|
0417008000NRG23170620220066204
|
17/06/2022
|
MINA URANG
|
0417008WL002345
|
MINA URANG
|
00176
|
IDIB000M734
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459110404
|
|
MINAURANG
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-004-006/38
(PHUKONORKHAT)
|
0417008000NRG23170620220066205
|
17/06/2022
|
RUMINA SAIKIA
|
0417008WL002345
|
RUMINA SAIKIA
|
00176
|
IDIB000M734
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459110446
|
|
RUMINASAIKIA
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-004-006/41
(PHUKONORKHAT)
|
0417008000NRG23170620220066206
|
17/06/2022
|
RASHMI REKHA CHETIA
|
0417008WL002345
|
RASHMI REKHA CHETIA
|
00176
|
IDIB000M734
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459110442
|
|
RASHMIREKHACHETIA
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-004-006/45
(PHUKONORKHAT)
|
0417008000NRG23170620220066188
|
17/06/2022
|
INI BHUYAN
|
0417008WL002344
|
INI BHUYAN
|
00176
|
IDIB000M734
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459110443
|
|
INIBHUYAN
|
()
|
|
21
|
LAHOWAL
|
AS-17-008-004-006/46
(PHUKONORKHAT)
|
0417008000NRG23170620220066179
|
17/06/2022
|
PRAKASH PURTI
|
0417008WL002343
|
PRAKASH PURTI
|
00176
|
IDIB000M734
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459110453
|
|
PRAKASHPURTI
|
()
|
|
22
|
LAHOWAL
|
AS-17-008-004-006/49
(PHUKONORKHAT)
|
0417008000NRG23170620220066180
|
17/06/2022
|
ALBERT BAGH
|
0417008WL002343
|
ALBERT BAGH
|
00176
|
IDIB000M734
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459110403
|
|
ALBERTBAGH
|
()
|
|
23
|
LAHOWAL
|
AS-17-008-004-006/55
(PHUKONORKHAT)
|
0417008000NRG23170620220066207
|
17/06/2022
|
DIPTI SAIKIA
|
0417008WL002345
|
DIPTI SAIKIA
|
00176
|
IDIB000M734
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459110439
|
|
DIPTISAIKIA
|
()
|
|
24
|
LAHOWAL
|
AS-17-008-004-006/56
(PHUKONORKHAT)
|
0417008000NRG23170620220066208
|
17/06/2022
|
ANIMA BORSAIKIA
|
0417008WL002345
|
ANIMA BORSAIKIA
|
00176
|
IDIB000M734
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459110405
|
|
ANIMABORSAIKIA
|
()
|
|
25
|
LAHOWAL
|
AS-17-008-004-006/64
(PHUKONORKHAT)
|
0417008000NRG23170620220066182
|
17/06/2022
|
SHOMA MURAH
|
0417008WL002343
|
SHOMA MURAH
|
00176
|
IDIB000M734
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459110402
|
|
SHOMAMURAH
|
()
|
|
26
|
LAHOWAL
|
AS-17-008-004-006/73
(PHUKONORKHAT)
|
0417008000NRG23170620220066209
|
17/06/2022
|
SHANTI THAPA
|
0417008WL002345
|
SHANTI THAPA
|
00176
|
IDIB000M734
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459110435
|
|
SHANTITHAPA
|
()
|
|
27
|
LAHOWAL
|
AS-17-008-004-006/77
(PHUKONORKHAT)
|
0417008000NRG23170620220066190
|
17/06/2022
|
SHIKHAMONI SAIKIA
|
0417008WL002344
|
SHIKHAMONI SAIKIA
|
00176
|
IDIB000M734
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459110408
|
|
SHIKHAMONISAIKIA
|
()
|
|
28
|
LAHOWAL
|
AS-17-008-004-006/80
(PHUKONORKHAT)
|
0417008000NRG23170620220066191
|
17/06/2022
|
GITANJOLI SAIKIA
|
0417008WL002344
|
GITANJOLI SAIKIA
|
00176
|
IDIB000M734
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459110445
|
|
GITANJOLISAIKIA
|
()
|
|
29
|
LAHOWAL
|
AS-17-008-004-006/9-A
(PHUKONORKHAT)
|
0417008000NRG23170620220066210
|
17/06/2022
|
KAMAL URANG
|
0417008WL002345
|
KAMAL URANG
|
00176
|
IDIB000M734
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459110426
|
|
KAMALURANG
|
()
|
|
30
|
LAHOWAL
|
AS-17-008-004-006/90
(PHUKONORKHAT)
|
0417008000NRG23170620220066211
|
17/06/2022
|
TARAMONI URANG
|
0417008WL002345
|
TARAMONI URANG
|
00176
|
IDIB000M734
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459110400
|
|
TARAMONIURANG
|
()
|
|
31
|
LAHOWAL
|
AS-17-008-004-007/13
(PHUKONORKHAT)
|
0417008000NRG23170620220066192
|
17/06/2022
|
PUNIMA SAIKIA
|
0417008WL002344
|
PUNIMA SAIKIA
|
00176
|
IDIB000M734
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459110450
|
|
PUNIMASAIKIA
|
()
|
|
32
|
LAHOWAL
|
AS-17-008-004-007/133
(PHUKONORKHAT)
|
0417008000NRG23170620220066212
|
17/06/2022
|
PUTLU URANG
|
0417008WL002345
|
PUTLU URANG
|
00176
|
IDIB000M734
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459110428
|
|
PUTLUURANG
|
()
|
|
33
|
LAHOWAL
|
AS-17-008-004-007/14
(PHUKONORKHAT)
|
0417008000NRG23170620220066193
|
17/06/2022
|
MINU SAIKIA
|
0417008WL002344
|
MINU SAIKIA
|
00176
|
IDIB000M734
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459110427
|
|
MINUSAIKIA
|
()
|
|
34
|
LAHOWAL
|
AS-17-008-004-007/23
(PHUKONORKHAT)
|
0417008000NRG23170620220066194
|
17/06/2022
|
PUSPANJALI SAIKIA
|
0417008WL002344
|
PUSPANJALI SAIKIA
|
00176
|
IDIB000M734
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459110409
|
|
PUSPANJALISAIKIA
|
()
|
|
35
|
LAHOWAL
|
AS-17-008-004-007/24
(PHUKONORKHAT)
|
0417008000NRG23170620220066195
|
17/06/2022
|
BIPUL SAIKIA
|
0417008WL002344
|
BIPUL SAIKIA
|
00176
|
IDIB000M734
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459110397
|
|
BIPULSAIKIA
|
()
|
|
36
|
LAHOWAL
|
AS-17-008-004-007/26
(PHUKONORKHAT)
|
0417008000NRG23170620220066196
|
17/06/2022
|
DIBYALATA SAIKIA
|
0417008WL002344
|
DIBYALATA SAIKIA
|
00176
|
IDIB000M734
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459110437
|
|
DIBYALATASAIKIA
|
()
|
|
37
|
LAHOWAL
|
AS-17-008-004-007/34
(PHUKONORKHAT)
|
0417008000NRG23170620220066213
|
17/06/2022
|
RAHUL BHUYAN
|
0417008WL002345
|
RAHUL BHUYAN
|
00176
|
IDIB000M734
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459110424
|
|
RAHULBHUYAN
|
()
|
|
38
|
LAHOWAL
|
AS-17-008-004-007/34
(PHUKONORKHAT)
|
0417008000NRG23170620220066197
|
17/06/2022
|
RUBUL BHUYAN
|
0417008WL002344
|
RUBUL BHUYAN
|
00176
|
IDIB000M734
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459110451
|
|
RUBULBHUYAN
|
()
|
|
39
|
LAHOWAL
|
AS-17-008-004-007/36
(PHUKONORKHAT)
|
0417008000NRG23170620220066214
|
17/06/2022
|
RUPA SAIKIA
|
0417008WL002345
|
RUPA SAIKIA
|
00176
|
IDIB000M734
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459110401
|
|
RUPASAIKIA
|
()
|
|
40
|
LAHOWAL
|
AS-17-008-004-007/7
(PHUKONORKHAT)
|
0417008000NRG23170620220066198
|
17/06/2022
|
RAMNIBASH SINGH
|
0417008WL002344
|
RAMNIBASH SINGH
|
00176
|
IDIB000M734
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459110419
|
|
RAMNIBASHSINGH
|
()
|
|
41
|
LAHOWAL
|
AS-17-008-004-013/157
(PHUKONORKHAT)
|
0417008000NRG23170620220066215
|
17/06/2022
|
KANCHAN KONWAR
|
0417008WL002346
|
KANCHAN KONWAR
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459110410
|
|
KANCHANKONWAR
|
()
|
|
42
|
LAHOWAL
|
AS-17-008-004-013/169
(PHUKONORKHAT)
|
0417008000NRG23170620220066217
|
17/06/2022
|
DIPA KONWAR
|
0417008WL002346
|
DIPA KONWAR
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459110413
|
|
DIPAKONWAR
|
()
|
|
43
|
LAHOWAL
|
AS-17-008-004-013/169
(PHUKONORKHAT)
|
0417008000NRG23170620220066216
|
17/06/2022
|
MUKUL KONWAR
|
0417008WL002346
|
MUKUL KONWAR
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459110438
|
|
MUKULKONWAR
|
()
|
|
44
|
LAHOWAL
|
AS-17-008-004-013/175
(PHUKONORKHAT)
|
0417008000NRG23170620220066218
|
17/06/2022
|
BIPUL KONWAR
|
0417008WL002346
|
BIPUL KONWAR
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459110407
|
|
BIPULKONWAR
|
()
|
|
45
|
LAHOWAL
|
AS-17-008-004-013/175
(PHUKONORKHAT)
|
0417008000NRG23170620220066219
|
17/06/2022
|
HORAJU KONWAR
|
0417008WL002346
|
HORAJU KONWAR
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459110420
|
|
HORAJUKONWAR
|
()
|
|
46
|
LAHOWAL
|
AS-17-008-004-013/59
(PHUKONORKHAT)
|
0417008000NRG23170620220066220
|
17/06/2022
|
SODANANDA KONWAR
|
0417008WL002346
|
SODANANDA KONWAR
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459110421
|
|
SODANANDAKONWAR
|
()
|
|
47
|
LAHOWAL
|
AS-17-008-004-014/126
(PHUKONORKHAT)
|
0417008000NRG23170620220066222
|
17/06/2022
|
HAREN KONWAR
|
0417008WL002346
|
HAREN KONWAR
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459110406
|
|
HARENKONWAR
|
()
|
|
48
|
LAHOWAL
|
AS-17-008-004-014/126
(PHUKONORKHAT)
|
0417008000NRG23170620220066221
|
17/06/2022
|
USHA KONWAR
|
0417008WL002346
|
USHA KONWAR
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459110444
|
|
USHAKONWAR
|
()
|
|
49
|
LAHOWAL
|
AS-17-008-004-014/126-A
(PHUKONORKHAT)
|
0417008000NRG23170620220066223
|
17/06/2022
|
DIBAJYOTI KONWAR
|
0417008WL002346
|
DIBAJYOTI KONWAR
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459110447
|
|
DIBAJYOTIKONWAR
|
()
|
|
50
|
LAHOWAL
|
AS-17-008-004-014/141
(PHUKONORKHAT)
|
0417008000NRG23170620220066224
|
17/06/2022
|
KUNTI GOGOI
|
0417008WL002346
|
KUNTI GOGOI
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459110440
|
|
KUNTIGOGOI
|
()
|
|
51
|
LAHOWAL
|
AS-17-008-004-014/142
(PHUKONORKHAT)
|
0417008000NRG23170620220066225
|
17/06/2022
|
LAKHESWAR GOGOI
|
0417008WL002346
|
LAKHESWAR GOGOI
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459110449
|
|
LAKHESWARGOGOI
|
()
|
|
52
|
LAHOWAL
|
AS-17-008-004-014/143
(PHUKONORKHAT)
|
0417008000NRG23170620220066226
|
17/06/2022
|
SARALA GOGOI
|
0417008WL002346
|
SARALA GOGOI
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459110436
|
|
SARALAGOGOI
|
()
|
|
53
|
LAHOWAL
|
AS-17-008-004-014/149
(PHUKONORKHAT)
|
0417008000NRG23170620220066229
|
17/06/2022
|
BRAJEN KONWAR
|
0417008WL002346
|
BRAJEN KONWAR
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459110414
|
|
BRAJENKONWAR
|
()
|
|
54
|
LAHOWAL
|
AS-17-008-004-014/149
(PHUKONORKHAT)
|
0417008000NRG23170620220066228
|
17/06/2022
|
JAYANTI KONWAR
|
0417008WL002346
|
JAYANTI KONWAR
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459110418
|
|
JAYANTIKONWAR
|
()
|
|
55
|
LAHOWAL
|
AS-17-008-004-014/149
(PHUKONORKHAT)
|
0417008000NRG23170620220066230
|
17/06/2022
|
PARINITA KONWAR
|
0417008WL002346
|
PARINITA KONWAR
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459110415
|
|
PARINITAKONWAR
|
()
|
|
56
|
LAHOWAL
|
AS-17-008-004-014/274
(PHUKONORKHAT)
|
0417008000NRG23170620220066231
|
17/06/2022
|
PINKI KONWAR
|
0417008WL002346
|
PINKI KONWAR
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459110448
|
|
PINKIKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
57
|
LAHOWAL
|
AS-17-008-004-006/59
(PHUKONORKHAT)
|
0417008000NRG23170620220066181
|
17/06/2022
|
RAJIB SAIKIA
|
0417008WL002343
|
RAJIB SAIKIA
|
00415
|
SBIN0000071
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459110429
|
|
MR RAJIB SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
58
|
LAHOWAL
|
AS-17-008-004-006/129
(PHUKONORKHAT)
|
0417008000NRG23170620220066178
|
17/06/2022
|
BIJOY URANG
|
0417008WL002343
|
BIJOY URANG
|
00415
|
SBIN0008989
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459110431
|
|
MR BIJOY URANG
|
()
|
|
59
|
LAHOWAL
|
AS-17-008-004-006/63
(PHUKONORKHAT)
|
0417008000NRG23170620220066189
|
17/06/2022
|
KISHNA URANG
|
0417008WL002344
|
KISHNA URANG
|
00415
|
SBIN0008989
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459110430
|
|
MR KRISHNA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
60
|
LAHOWAL
|
AS-17-008-004-014/143
(PHUKONORKHAT)
|
0417008000NRG23170620220066227
|
17/06/2022
|
BITUPON GOGOI
|
0417008WL002346
|
BITUPON GOGOI
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459110457
|
|
MR BITUPON GOGOI
|
()
|
|
61
|
LAHOWAL
|
AS-17-008-004-014/94
(PHUKONORKHAT)
|
0417008000NRG23170620220066233
|
17/06/2022
|
SIBESWAR KONWAR
|
0417008WL002346
|
SIBESWAR KONWAR
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459110432
|
|
MR SIBESWAR KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56792
|
56792
|
|
|
|
|
|
|
|