|
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-17-008-001-001/201
(TIMONA)
|
0417008000NRG23170820220098853
|
18/08/2022
|
CHUKLAL BHUYAN
|
0417008WL007993
|
CHUKLAL BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270390
|
|
CHUKLAL BHUYAN
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-001-001/393
(TIMONA)
|
0417008000NRG23170820220098881
|
18/08/2022
|
SABITRI BHUYAN
|
0417008WL008020
|
SABITRI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270386
|
|
SABITRI BHUYAN
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-001-002/192
(TIMONA)
|
0417008000NRG23170820220098879
|
18/08/2022
|
SUKHANA KARMAKAR
|
0417008WL008018
|
SUKHANA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270398
|
|
SUKHANA KARMAKAR
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-001-007/162
(TIMONA)
|
0417008000NRG23170820220098847
|
18/08/2022
|
AMULYA CHANGMAI
|
0417008WL007987
|
AMULYA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270382
|
|
AMULYA CHANGMAI
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-001-007/341
(TIMONA)
|
0417008000NRG23170820220098868
|
18/08/2022
|
REKHA TIGA
|
0417008WL008008
|
REKHA TIGA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270406
|
|
REKHA TIGA
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-001-007/37
(TIMONA)
|
0417008000NRG23170820220098843
|
18/08/2022
|
RUPALI KURMI
|
0417008WL007984
|
RUPALI KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270387
|
|
RUPALI KURMI
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-001-007/37
(TIMONA)
|
0417008000NRG23170820220098842
|
18/08/2022
|
SANJEEB KURMI
|
0417008WL007984
|
SANJEEB KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270388
|
|
SANJEEB KURMI
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-001-007/38
(TIMONA)
|
0417008000NRG23170820220098841
|
18/08/2022
|
THANESHWAR KURMI
|
0417008WL007983
|
THANESHWAR KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270405
|
|
THANESHWAR KURMI
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-001-007/4
(TIMONA)
|
0417008000NRG23170820220098878
|
18/08/2022
|
DEEPA KONWAR
|
0417008WL008017
|
DEEPA KONWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270409
|
|
DEEPA KONWAR
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-001-007/4
(TIMONA)
|
0417008000NRG23170820220098877
|
18/08/2022
|
SRI RAMEN KONWAR
|
0417008WL008017
|
SRI RAMEN KONWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270397
|
|
SRI RAMEN KONWAR
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-001-007/420
(TIMONA)
|
0417008000NRG23170820220098885
|
18/08/2022
|
RAKHA MURA
|
0417008WL008024
|
RAKHA MURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270396
|
|
RAKHA MURA
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-001-007/53
(TIMONA)
|
0417008000NRG23170820220098844
|
18/08/2022
|
GAHNU BARLA
|
0417008WL007985
|
GAHNU BARLA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270404
|
|
GAHNU BARLA
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-001-007/88
(TIMONA)
|
0417008000NRG23170820220098865
|
18/08/2022
|
SRI DABARU BAWRI
|
0417008WL008005
|
SRI DABARU BAWRI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270403
|
|
SRI DABARU BAWRI
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-001-008/118
(TIMONA)
|
0417008000NRG23160820220097135
|
18/08/2022
|
GANGARAM MAHATO
|
0417008WL007706
|
GANGARAM MAHATO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270378
|
|
GANGARAM MAHATO
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-001-008/171
(TIMONA)
|
0417008000NRG23170820220098849
|
18/08/2022
|
KUSHAL DOWERAH
|
0417008WL007989
|
KUSHAL DOWERAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270384
|
|
KUSHAL DOWERAH
|
()
|
|
16
|
LAHOWAL
|
AS-17-008-001-008/42-A
(TIMONA)
|
0417008000NRG23170820220098860
|
18/08/2022
|
TULU DUWARAH
|
0417008WL008000
|
TULU DUWARAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270379
|
|
TULU DUWARAH
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-001-009/173
(TIMONA)
|
0417008000NRG23170820220098880
|
18/08/2022
|
SUKHANA KARMAKAR
|
0417008WL008019
|
SUKHANA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270399
|
|
SUKHANA KARMAKAR
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-001-009/277
(TIMONA)
|
0417008000NRG23160820220097139
|
18/08/2022
|
KISHNU DHAN
|
0417008WL007709
|
KISHNU DHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270380
|
|
KISHNU DHAN
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-001-009/41-A
(TIMONA)
|
0417008000NRG23170820220098862
|
18/08/2022
|
PUTLI KARMAKAR
|
0417008WL008002
|
PUTLI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270407
|
|
PUTLI KARMAKAR
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-001-011/158
(TIMONA)
|
0417008000NRG23170820220098839
|
18/08/2022
|
RUPALI KOL
|
0417008WL007981
|
RUPALI KOL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270377
|
|
RUPALI KOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
21
|
LAHOWAL
|
AS-17-008-001-007/85
(TIMONA)
|
0417008000NRG23160820220097138
|
18/08/2022
|
MENAKA BAURI
|
0417008WL007708
|
MENAKA BAURI
|
00048
|
BKID0005038
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905270344
|
|
MENAKA BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
22
|
LAHOWAL
|
AS-17-008-001-001/194
(TIMONA)
|
0417008000NRG23170820220098861
|
18/08/2022
|
BIJEN BORAIK
|
0417008WL008001
|
BIJEN BORAIK
|
00051
|
MAHB0001551
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270366
|
|
BIJEN BORAIK
|
()
|
|
23
|
LAHOWAL
|
AS-17-008-001-001/212
(TIMONA)
|
0417008000NRG23170820220098857
|
18/08/2022
|
TARUN KURMI
|
0417008WL007997
|
TARUN KURMI
|
00051
|
MAHB0001551
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270361
|
|
TARUN KURMI
|
()
|
|
24
|
LAHOWAL
|
AS-17-008-001-001/24-A
(TIMONA)
|
0417008000NRG23170820220098848
|
18/08/2022
|
DHIKA BHUYAN
|
0417008WL007988
|
DHIKA BHUYAN
|
00051
|
MAHB0001551
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270371
|
|
DHIKA BHUYAN
|
()
|
|
25
|
LAHOWAL
|
AS-17-008-001-007/424
(TIMONA)
|
0417008000NRG23170820220098855
|
18/08/2022
|
NAMATI BAURI
|
0417008WL007995
|
NAMATI BAURI
|
00051
|
MAHB0001551
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270363
|
|
NAMATI BAURI
|
()
|
|
26
|
LAHOWAL
|
AS-17-008-001-007/68-A
(TIMONA)
|
0417008000NRG23170820220098851
|
18/08/2022
|
SUTU KALANDI
|
0417008WL007991
|
SUTU KALANDI
|
00051
|
MAHB0001551
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270362
|
|
SUTU KALANDI
|
()
|
|
27
|
LAHOWAL
|
AS-17-008-001-007/85
(TIMONA)
|
0417008000NRG23160820220097137
|
18/08/2022
|
DEBKI BAURI
|
0417008WL007708
|
DEBKI BAURI
|
00051
|
MAHB0001551
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905270376
|
|
DEBKI BAURI
|
()
|
|
28
|
LAHOWAL
|
AS-17-008-001-011/282
(TIMONA)
|
0417008000NRG23170820220098873
|
18/08/2022
|
JOTINA MAGHI
|
0417008WL008013
|
JOTINA MAGHI
|
00051
|
MAHB0001551
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270359
|
|
JOTINA MAGHI
|
()
|
|
29
|
LAHOWAL
|
AS-17-008-001-011/321
(TIMONA)
|
0417008000NRG23170820220098863
|
18/08/2022
|
FULMONI MURA
|
0417008WL008003
|
FULMONI MURA
|
00051
|
MAHB0001551
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270367
|
|
FULMONI MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
30
|
LAHOWAL
|
AS-17-008-008-008/111
(MAIJAN)
|
0417008000NRG23180820220099245
|
18/08/2022
|
Deepmala Kalandi
|
0417008WL008082
|
Deepmala Kalandi
|
00078
|
CNRB0017391
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270347
|
|
Deepmala Kalandi
|
()
|
|
31
|
LAHOWAL
|
AS-17-008-008-008/118
(MAIJAN)
|
0417008000NRG23180820220099246
|
18/08/2022
|
SAJANU KARMAKAR
|
0417008WL008082
|
SAJANU KARMAKAR
|
00078
|
CNRB0017391
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270345
|
|
SAJANU KARMAKAR
|
()
|
|
32
|
LAHOWAL
|
AS-17-008-008-008/120
(MAIJAN)
|
0417008000NRG23180820220099247
|
18/08/2022
|
RAJESH RAY
|
0417008WL008082
|
RAJESH RAY
|
00078
|
CNRB0017391
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270346
|
|
RAJESH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
33
|
LAHOWAL
|
AS-17-008-008-006/142
(MAIJAN)
|
0417008000NRG23180820220099266
|
18/08/2022
|
DURGI KARMAKAR
|
0417008WL008085
|
DURGI KARMAKAR
|
00176
|
IDIB000D637
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270348
|
|
DURGI KARMAKAR
|
()
|
|
34
|
LAHOWAL
|
AS-17-008-008-006/328
(MAIJAN)
|
0417008000NRG23180820220099269
|
18/08/2022
|
CHANAMANI KARMAKAR
|
0417008WL008085
|
CHANAMANI KARMAKAR
|
00176
|
IDIB000D637
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270350
|
|
CHANAMANI KARMAKAR
|
()
|
|
35
|
LAHOWAL
|
AS-17-008-008-008/111
(MAIJAN)
|
0417008000NRG23180820220099244
|
18/08/2022
|
NIRU KALANDI
|
0417008WL008082
|
NIRU KALANDI
|
00176
|
IDIB000D637
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270349
|
|
NIRU KALANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
36
|
LAHOWAL
|
AS-17-008-001-002/278-A
(TIMONA)
|
0417008000NRG23170820220098856
|
18/08/2022
|
SUSILA XAXA
|
0417008WL007996
|
SUSILA XAXA
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270369
|
|
SUSILA XAXA
|
()
|
|
37
|
LAHOWAL
|
AS-17-008-001-008/19-A
(TIMONA)
|
0417008000NRG23170820220098874
|
18/08/2022
|
GOKUL PHUKAN
|
0417008WL008014
|
GOKUL PHUKAN
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270352
|
|
GOKUL PHUKAN
|
()
|
|
38
|
LAHOWAL
|
AS-17-008-001-009/24
(TIMONA)
|
0417008000NRG23170820220098859
|
18/08/2022
|
JOHN KUJUR
|
0417008WL007999
|
JOHN KUJUR
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270351
|
|
JOHN KUJUR
|
()
|
|
39
|
LAHOWAL
|
AS-17-008-001-009/7
(TIMONA)
|
0417008000NRG23170820220098850
|
18/08/2022
|
JUGEN KUJUR
|
0417008WL007990
|
JUGEN KUJUR
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270353
|
|
JUGEN KUJUR
|
()
|
|
40
|
LAHOWAL
|
AS-17-008-001-010/300
(TIMONA)
|
0417008000NRG23170820220098875
|
18/08/2022
|
SHANKAR KUJUR
|
0417008WL008015
|
SHANKAR KUJUR
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270354
|
|
SHANKAR KUJUR
|
()
|
|
41
|
LAHOWAL
|
AS-17-008-001-010/329
(TIMONA)
|
0417008000NRG23170820220098838
|
18/08/2022
|
MONUJ XAXA
|
0417008WL007980
|
MONUJ XAXA
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270368
|
|
MONUJ XAXA
|
()
|
|
42
|
LAHOWAL
|
AS-17-008-001-011/159
(TIMONA)
|
0417008000NRG23170820220098886
|
18/08/2022
|
SHARODA KOL
|
0417008WL008025
|
SHARODA KOL
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270364
|
|
SHARODA KOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
43
|
LAHOWAL
|
AS-17-008-001-006/21-A
(TIMONA)
|
0417008000NRG23170820220098846
|
18/08/2022
|
SALMI TUTI
|
0417008WL007986
|
SALMI TUTI
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270370
|
|
SALMI TUTI
|
()
|
|
44
|
LAHOWAL
|
AS-17-008-001-006/24
(TIMONA)
|
0417008000NRG23170820220098876
|
18/08/2022
|
RENU BANIYA
|
0417008WL008016
|
RENU BANIYA
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270360
|
|
RENU BANIYA
|
()
|
|
45
|
LAHOWAL
|
AS-17-008-001-007/100
(TIMONA)
|
0417008000NRG23170820220098866
|
18/08/2022
|
BINA MURAH
|
0417008WL008006
|
BINA MURAH
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270356
|
|
BINA MURAH
|
()
|
|
46
|
LAHOWAL
|
AS-17-008-001-008/133-B
(TIMONA)
|
0417008000NRG23170820220098869
|
18/08/2022
|
MANESWAR RAJOWAR
|
0417008WL008009
|
MANESWAR RAJOWAR
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270357
|
|
MANESWAR RAJOWAR
|
()
|
|
47
|
LAHOWAL
|
AS-17-008-001-008/177-A
(TIMONA)
|
0417008000NRG23170820220098882
|
18/08/2022
|
KANTA KURMI
|
0417008WL008021
|
KANTA KURMI
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270358
|
|
KANTA KURMI
|
()
|
|
48
|
LAHOWAL
|
AS-17-008-001-008/93
(TIMONA)
|
0417008000NRG23170820220098854
|
18/08/2022
|
PUNESWAR CHETIA
|
0417008WL007994
|
PUNESWAR CHETIA
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270355
|
|
PUNESWAR CHETIA
|
()
|
|
49
|
LAHOWAL
|
AS-17-008-001-011/156
(TIMONA)
|
0417008000NRG23170820220098867
|
18/08/2022
|
CHUTU KAL
|
0417008WL008007
|
CHUTU KAL
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270365
|
|
CHUTU KAL
|
()
|
|
50
|
LAHOWAL
|
AS-17-008-008-006/151
(MAIJAN)
|
0417008000NRG23180820220099268
|
18/08/2022
|
MOMIT MURAH
|
0417008WL008085
|
MOMIT MURAH
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270374
|
|
MOMIT MURAH
|
()
|
|
51
|
LAHOWAL
|
AS-17-008-008-006/151
(MAIJAN)
|
0417008000NRG23180820220099267
|
18/08/2022
|
RANJIT MURAH
|
0417008WL008085
|
RANJIT MURAH
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270373
|
|
RANJIT MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
52
|
LAHOWAL
|
AS-17-008-008-006/331
(MAIJAN)
|
0417008000NRG23180820220099270
|
18/08/2022
|
REKHA BHUYAN
|
0417008WL008085
|
REKHA BHUYAN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270375
|
|
REKHA BHUYAN
|
()
|
|
53
|
LAHOWAL
|
AS-17-008-008-009/33-A
(MAIJAN)
|
0417008000NRG23180820220099272
|
18/08/2022
|
KUSHAL SINGH RAJPUT
|
0417008WL008085
|
KUSHAL SINGH RAJPUT
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270372
|
|
KUSHAL SINGH RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
54
|
LAHOWAL
|
AS-17-008-008-008/125
(MAIJAN)
|
0417008000NRG23180820220099248
|
18/08/2022
|
JAMUNA DURGA MAHALI
|
0417008WL008082
|
JAMUNA DURGA MAHALI
|
00354
|
PUNB0030820
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270411
|
|
JAMUNA DURGA MAHALI
|
()
|
|
55
|
LAHOWAL
|
AS-17-008-008-009/108
(MAIJAN)
|
0417008000NRG23180820220099249
|
18/08/2022
|
SOMARI MURA
|
0417008WL008082
|
SOMARI MURA
|
00354
|
PUNB0030820
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270410
|
|
SOMARI MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
56
|
LAHOWAL
|
AS-17-008-001-003/263
(TIMONA)
|
0417008000NRG23170820220098872
|
18/08/2022
|
SUNITA RAJOWAR
|
0417008WL008012
|
SUNITA RAJOWAR
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270402
|
|
SUNITA RAJOWAR
|
()
|
|
57
|
LAHOWAL
|
AS-17-008-001-007/286
(TIMONA)
|
0417008000NRG23170820220098858
|
18/08/2022
|
JANAKI URANG
|
0417008WL007998
|
JANAKI URANG
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270389
|
|
JANAKI URANG
|
()
|
|
58
|
LAHOWAL
|
AS-17-008-001-007/419
(TIMONA)
|
0417008000NRG23170820220098870
|
18/08/2022
|
BIRESH FOLLOWAR
|
0417008WL008010
|
BIRESH FOLLOWAR
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270392
|
|
BIRESH FOLLOWAR
|
()
|
|
59
|
LAHOWAL
|
AS-17-008-001-007/422
(TIMONA)
|
0417008000NRG23170820220098871
|
18/08/2022
|
PUTNI MURAH
|
0417008WL008011
|
PUTNI MURAH
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270394
|
|
PUTNI MURAH
|
()
|
|
60
|
LAHOWAL
|
AS-17-008-001-007/423
(TIMONA)
|
0417008000NRG23160820220097136
|
18/08/2022
|
PUNAKON KURMI
|
0417008WL007707
|
PUNAKON KURMI
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270401
|
|
PUNAKON KURMI
|
()
|
|
61
|
LAHOWAL
|
AS-17-008-001-007/53
(TIMONA)
|
0417008000NRG23170820220098845
|
18/08/2022
|
RUMILA BALLA
|
0417008WL007985
|
RUMILA BALLA
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270381
|
|
RUMILA BALLA
|
()
|
|
62
|
LAHOWAL
|
AS-17-008-001-008/127
(TIMONA)
|
0417008000NRG23170820220098884
|
18/08/2022
|
MUHIDHAR RAJOWAR
|
0417008WL008023
|
MUHIDHAR RAJOWAR
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270393
|
|
MUHIDHAR RAJOWAR
|
()
|
|
63
|
LAHOWAL
|
AS-17-008-001-008/136-A
(TIMONA)
|
0417008000NRG23170820220098883
|
18/08/2022
|
RATNESWAR RAJWAR
|
0417008WL008022
|
RATNESWAR RAJWAR
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905270395
|
|
RATNESWAR RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
64
|
LAHOWAL
|
AS-17-008-001-011/324
(TIMONA)
|
0417008000NRG23170820220098864
|
18/08/2022
|
BIREN BHUYAN
|
0417008WL008004
|
BIREN BHUYAN
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905270400
|
|
MR BIREN BHUYAN
|
()
|
|
65
|
LAHOWAL
|
AS-17-008-001-011/325
(TIMONA)
|
0417008000NRG23170820220098840
|
18/08/2022
|
BHUTIYA KAL
|
0417008WL007982
|
BHUTIYA KAL
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905270408
|
|
MR BHUTIYA KAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
66
|
LAHOWAL
|
AS-17-008-001-011/15
(TIMONA)
|
0417008000NRG23170820220098852
|
18/08/2022
|
LALAMATI SHAH
|
0417008WL007992
|
LALAMATI SHAH
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905270391
|
|
MRS LALAMATI SHAH
|
()
|
|
67
|
LAHOWAL
|
AS-17-008-008-006/132
(MAIJAN)
|
0417008000NRG23180820220099265
|
18/08/2022
|
FULMONI KARMAKAR
|
0417008WL008085
|
FULMONI KARMAKAR
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905270383
|
|
MRS FULMANI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
68
|
LAHOWAL
|
AS-17-008-008-009/33-A
(MAIJAN)
|
0417008000NRG23180820220099271
|
18/08/2022
|
KAMLA RAJPUT
|
0417008WL008085
|
KAMLA RAJPUT
|
00415
|
SBIN0010672
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905270385
|
|
MRS KAMALA RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155262
|
155262
|
|
|
|
|
|
|
|