|
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-17-008-001-003/21-B
(TIMONA)
|
0417008000NRG23181120220158412
|
19/11/2022
|
MINA KURMI
|
0417008WL016358
|
MINA KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242958
|
|
MINA KURMI
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-001-003/97
(TIMONA)
|
0417008000NRG23181120220158413
|
19/11/2022
|
TILESWARI RAJOWAR
|
0417008WL016358
|
TILESWARI RAJOWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242983
|
|
TILESWARI RAJOWAR
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-001-007/102
(TIMONA)
|
0417008000NRG23181120220158457
|
19/11/2022
|
SMTI CHALUK MONI MURAH
|
0417008WL016366
|
SMTI CHALUK MONI MURAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242967
|
|
SMTI CHALUK MONI MURAH
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-001-007/94
(TIMONA)
|
0417008000NRG23181120220158460
|
19/11/2022
|
DINESH MAJHI
|
0417008WL016366
|
DINESH MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242965
|
|
DINESH MAJHI
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-001-009/277
(TIMONA)
|
0417008000NRG23181120220158414
|
19/11/2022
|
KISHNU DHAN
|
0417008WL016358
|
KISHNU DHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242961
|
|
KISHNU DHAN
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-003-002/114
(CHIRINGHULLA)
|
0417008000NRG23181120220158373
|
19/11/2022
|
DIPEN MECH
|
0417008WL016351
|
DIPEN MECH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242974
|
|
DIPEN MECH
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-003-002/250
(CHIRINGHULLA)
|
0417008000NRG23181120220158381
|
19/11/2022
|
KUKIL MECH
|
0417008WL016352
|
KUKIL MECH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242980
|
|
KUKIL MECH
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-003-004/160
(CHIRINGHULLA)
|
0417008000NRG23181120220158376
|
19/11/2022
|
BIPUL MECH
|
0417008WL016351
|
BIPUL MECH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242966
|
|
BIPUL MECH
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-003-006/150
(CHIRINGHULLA)
|
0417008000NRG23181120220158377
|
19/11/2022
|
RUHINI DAS
|
0417008WL016351
|
RUHINI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242973
|
|
RUHINI DAS
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-003-006/157
(CHIRINGHULLA)
|
0417008000NRG23181120220158378
|
19/11/2022
|
JUSNA SARMA
|
0417008WL016351
|
JUSNA SARMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242962
|
|
JUSNA SARMA
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-003-012/249-A
(CHIRINGHULLA)
|
0417008000NRG23181120220158384
|
19/11/2022
|
MUNI DAS
|
0417008WL016352
|
MUNI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242977
|
|
MUNI DAS
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-009-001/136
(ROMAI)
|
0417008000NRG23181120220158666
|
19/11/2022
|
BIRSHA GANJU
|
0417008WL016393
|
BIRSHA GANJU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242976
|
|
BIRSHA GANJU
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-009-001/145
(ROMAI)
|
0417008000NRG23181120220158667
|
19/11/2022
|
DINESH GUNJU
|
0417008WL016394
|
DINESH GUNJU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242971
|
|
DINESH GUNJU
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-009-005/125
(ROMAI)
|
0417008000NRG23181120220158671
|
19/11/2022
|
PRASANTA PHUKAN
|
0417008WL016396
|
PRASANTA PHUKAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242963
|
|
PRASANTA PHUKAN
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-009-007/204
(ROMAI)
|
0417008000NRG23181120220158663
|
19/11/2022
|
PUTLI BHUYAN
|
0417008WL016391
|
PUTLI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242981
|
|
PUTLI BHUYAN
|
()
|
|
16
|
LAHOWAL
|
AS-17-008-009-007/335
(ROMAI)
|
0417008000NRG23181120220158664
|
19/11/2022
|
DILIP KUMAR
|
0417008WL016392
|
DILIP KUMAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242972
|
|
DILIP KUMAR
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-011-001/338
(BAKUL)
|
0417008000NRG23171120220157905
|
19/11/2022
|
SUCKSON DUSAD
|
0417008WL016314
|
SUCKSON DUSAD
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242985
|
|
SUCKSON DUSAD
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-011-010/351
(BAKUL)
|
0417008000NRG23171120220157899
|
19/11/2022
|
AMENA BEGUM
|
0417008WL016310
|
AMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242984
|
|
AMENA BEGUM
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-011-011/208
(BAKUL)
|
0417008000NRG23171120220157909
|
19/11/2022
|
SMTI DIPTI BARUA
|
0417008WL016318
|
SMTI DIPTI BARUA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242959
|
|
SMTI DIPTI BARUA
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-012-009/101
(MODERKHAT)
|
0417008000NRG23181120220158985
|
19/11/2022
|
ROBIRAM HEMROM
|
0417008WL016473
|
ROBIRAM HEMROM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242986
|
|
ROBIRAM HEMROM
|
()
|
|
21
|
LAHOWAL
|
AS-17-008-012-009/110
(MODERKHAT)
|
0417008000NRG23181120220158942
|
19/11/2022
|
MOHAN MAJHI
|
0417008WL016466
|
MOHAN MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242969
|
|
MOHAN MAJHI
|
()
|
|
22
|
LAHOWAL
|
AS-17-008-012-009/117
(MODERKHAT)
|
0417008000NRG23181120220158973
|
19/11/2022
|
RAJESH PATOR
|
0417008WL016471
|
RAJESH PATOR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242964
|
|
RAJESH PATOR
|
()
|
|
23
|
LAHOWAL
|
AS-17-008-012-009/118
(MODERKHAT)
|
0417008000NRG23181120220158961
|
19/11/2022
|
TUTUMONI PATOR
|
0417008WL016469
|
TUTUMONI PATOR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763243020
|
|
TUTUMONI PATOR
|
()
|
|
24
|
LAHOWAL
|
AS-17-008-012-009/120
(MODERKHAT)
|
0417008000NRG23181120220158954
|
19/11/2022
|
RUMA PATOR
|
0417008WL016468
|
RUMA PATOR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763243005
|
|
RUMA PATOR
|
()
|
|
25
|
LAHOWAL
|
AS-17-008-012-009/122
(MODERKHAT)
|
0417008000NRG23181120220158962
|
19/11/2022
|
BHIM PATOR
|
0417008WL016469
|
BHIM PATOR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763243021
|
|
BHIM PATOR
|
()
|
|
26
|
LAHOWAL
|
AS-17-008-012-009/124
(MODERKHAT)
|
0417008000NRG23181120220158967
|
19/11/2022
|
JOTI PATOR
|
0417008WL016470
|
JOTI PATOR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763243031
|
|
JOTI PATOR
|
()
|
|
27
|
LAHOWAL
|
AS-17-008-012-009/124
(MODERKHAT)
|
0417008000NRG23181120220158966
|
19/11/2022
|
UDOY PATOR
|
0417008WL016470
|
UDOY PATOR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763243000
|
|
UDOY PATOR
|
()
|
|
28
|
LAHOWAL
|
AS-17-008-012-009/133
(MODERKHAT)
|
0417008000NRG23181120220158979
|
19/11/2022
|
GORA PATOR
|
0417008WL016472
|
GORA PATOR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763243016
|
|
GORA PATOR
|
()
|
|
29
|
LAHOWAL
|
AS-17-008-012-009/135
(MODERKHAT)
|
0417008000NRG23181120220158943
|
19/11/2022
|
NARESH PATOR
|
0417008WL016466
|
NARESH PATOR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242960
|
|
NARESH PATOR
|
()
|
|
30
|
LAHOWAL
|
AS-17-008-012-009/149
(MODERKHAT)
|
0417008000NRG23181120220158974
|
19/11/2022
|
MINTI TURI
|
0417008WL016471
|
MINTI TURI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763243019
|
|
MINTI TURI
|
()
|
|
31
|
LAHOWAL
|
AS-17-008-012-009/154
(MODERKHAT)
|
0417008000NRG23181120220158986
|
19/11/2022
|
BIMOLA PATOR
|
0417008WL016473
|
BIMOLA PATOR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763243011
|
|
BIMOLA PATOR
|
()
|
|
32
|
LAHOWAL
|
AS-17-008-012-009/170
(MODERKHAT)
|
0417008000NRG23181120220158955
|
19/11/2022
|
MOHAN BHUMIJ
|
0417008WL016468
|
MOHAN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242991
|
|
MOHAN BHUMIJ
|
()
|
|
33
|
LAHOWAL
|
AS-17-008-012-009/174
(MODERKHAT)
|
0417008000NRG23181120220158975
|
19/11/2022
|
SAGOR BHUMIJ
|
0417008WL016471
|
SAGOR BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242993
|
|
SAGOR BHUMIJ
|
()
|
|
34
|
LAHOWAL
|
AS-17-008-012-009/177
(MODERKHAT)
|
0417008000NRG23181120220158980
|
19/11/2022
|
LEURU KISHAN
|
0417008WL016472
|
LEURU KISHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763243012
|
|
LEURU KISHAN
|
()
|
|
35
|
LAHOWAL
|
AS-17-008-012-009/178
(MODERKHAT)
|
0417008000NRG23181120220158944
|
19/11/2022
|
ANIL MIRDHA
|
0417008WL016466
|
ANIL MIRDHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242992
|
|
ANIL MIRDHA
|
()
|
|
36
|
LAHOWAL
|
AS-17-008-012-009/179
(MODERKHAT)
|
0417008000NRG23181120220158945
|
19/11/2022
|
SOMARI KISAN
|
0417008WL016466
|
SOMARI KISAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763243018
|
|
SOMARI KISAN
|
()
|
|
37
|
LAHOWAL
|
AS-17-008-012-009/183
(MODERKHAT)
|
0417008000NRG23181120220158969
|
19/11/2022
|
SITA DEVI SAHU
|
0417008WL016470
|
SITA DEVI SAHU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242975
|
|
SITA DEVI SAHU
|
()
|
|
38
|
LAHOWAL
|
AS-17-008-012-009/187
(MODERKHAT)
|
0417008000NRG23181120220158970
|
19/11/2022
|
CHUHAGMONI RAUTIYA
|
0417008WL016470
|
CHUHAGMONI RAUTIYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763243006
|
|
CHUHAGMONI RAUTIYA
|
()
|
|
39
|
LAHOWAL
|
AS-17-008-012-009/190
(MODERKHAT)
|
0417008000NRG23181120220158988
|
19/11/2022
|
KHAGEN BHUMIJ
|
0417008WL016473
|
KHAGEN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242979
|
|
KHAGEN BHUMIJ
|
()
|
|
40
|
LAHOWAL
|
AS-17-008-012-009/192
(MODERKHAT)
|
0417008000NRG23181120220158956
|
19/11/2022
|
SHIBALAL RAUTIYA
|
0417008WL016468
|
SHIBALAL RAUTIYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242978
|
|
SHIBALAL RAUTIYA
|
()
|
|
41
|
LAHOWAL
|
AS-17-008-012-009/198
(MODERKHAT)
|
0417008000NRG23181120220158948
|
19/11/2022
|
NIREN BHUMIJ
|
0417008WL016467
|
NIREN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763243013
|
|
NIREN BHUMIJ
|
()
|
|
42
|
LAHOWAL
|
AS-17-008-012-009/208
(MODERKHAT)
|
0417008000NRG23181120220158976
|
19/11/2022
|
RATIA GARH
|
0417008WL016471
|
RATIA GARH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242968
|
|
RATIA GARH
|
()
|
|
43
|
LAHOWAL
|
AS-17-008-012-009/209
(MODERKHAT)
|
0417008000NRG23181120220158946
|
19/11/2022
|
BOSUA SHAHU
|
0417008WL016466
|
BOSUA SHAHU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242970
|
|
BOSUA SHAHU
|
()
|
|
44
|
LAHOWAL
|
AS-17-008-012-009/25
(MODERKHAT)
|
0417008000NRG23181120220158981
|
19/11/2022
|
DHIRAJ PASI
|
0417008WL016472
|
DHIRAJ PASI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763243015
|
|
DHIRAJ PASI
|
()
|
|
45
|
LAHOWAL
|
AS-17-008-012-009/342
(MODERKHAT)
|
0417008000NRG23181120220158958
|
19/11/2022
|
DULAKU CHOURA
|
0417008WL016468
|
DULAKU CHOURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242989
|
|
DULAKU CHOURA
|
()
|
|
46
|
LAHOWAL
|
AS-17-008-012-009/343
(MODERKHAT)
|
0417008000NRG23181120220158959
|
19/11/2022
|
BIRACHI TURI
|
0417008WL016468
|
BIRACHI TURI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763243014
|
|
BIRACHI TURI
|
()
|
|
47
|
LAHOWAL
|
AS-17-008-012-009/347
(MODERKHAT)
|
0417008000NRG23181120220158949
|
19/11/2022
|
ANAND MAJHI
|
0417008WL016467
|
ANAND MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242987
|
|
ANAND MAJHI
|
()
|
|
48
|
LAHOWAL
|
AS-17-008-012-009/64
(MODERKHAT)
|
0417008000NRG23181120220158983
|
19/11/2022
|
ASHOK PRASAD SO RAMROBESH PRASAD
|
0417008WL016472
|
ASHOK PRASAD SO RAMROBESH PRASAD
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242996
|
|
ASHOK PRASAD SO RAMROBESH PRASAD
|
()
|
|
49
|
LAHOWAL
|
AS-17-008-012-009/84
(MODERKHAT)
|
0417008000NRG23181120220158965
|
19/11/2022
|
RAJEN BHUMIJ
|
0417008WL016469
|
RAJEN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763243017
|
|
RAJEN BHUMIJ
|
()
|
|
50
|
LAHOWAL
|
AS-17-008-012-009/91-A
(MODERKHAT)
|
0417008000NRG23181120220158990
|
19/11/2022
|
CHANDAN PATAR
|
0417008WL016473
|
CHANDAN PATAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242990
|
|
CHANDAN PATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114500
|
114500
|
|
|
|
|
|
|
|
|
51
|
LAHOWAL
|
AS-17-008-001-007/92
(TIMONA)
|
0417008000NRG23181120220158459
|
19/11/2022
|
SOMRA MURA
|
0417008WL016366
|
SOMRA MURA
|
00051
|
MAHB0001551
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242949
|
|
SOMRA MURA
|
()
|
|
52
|
LAHOWAL
|
AS-17-008-001-011/282
(TIMONA)
|
0417008000NRG23181120220158461
|
19/11/2022
|
JOTINA MAGHI
|
0417008WL016366
|
JOTINA MAGHI
|
00051
|
MAHB0001551
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242944
|
|
JOTINA MAGHI
|
()
|
|
53
|
LAHOWAL
|
AS-17-008-001-011/294
(TIMONA)
|
0417008000NRG23181120220158563
|
19/11/2022
|
GINE MURA
|
0417008WL016378
|
GINE MURA
|
00051
|
MAHB0001551
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242946
|
|
GINE MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
54
|
LAHOWAL
|
AS-17-008-012-009/115
(MODERKHAT)
|
0417008000NRG23181120220158960
|
19/11/2022
|
BIRGUNATH PATOR
|
0417008WL016469
|
BIRGUNATH PATOR
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242930
|
|
BIRGUNATH PATOR
|
()
|
|
55
|
LAHOWAL
|
AS-17-008-012-009/188
(MODERKHAT)
|
0417008000NRG23181120220158987
|
19/11/2022
|
ADIRAM BHUMIJ
|
0417008WL016473
|
ADIRAM BHUMIJ
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242931
|
|
ADIRAM BHUMIJ
|
()
|
|
56
|
LAHOWAL
|
AS-17-008-012-009/212
(MODERKHAT)
|
0417008000NRG23181120220158977
|
19/11/2022
|
SUMITRA BAISHANAB
|
0417008WL016471
|
SUMITRA BAISHANAB
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242934
|
|
SUMITRA BAISHANAB
|
()
|
|
57
|
LAHOWAL
|
AS-17-008-012-009/229
(MODERKHAT)
|
0417008000NRG23181120220158957
|
19/11/2022
|
DILIP SAHU
|
0417008WL016468
|
DILIP SAHU
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242928
|
|
DILIP SAHU
|
()
|
|
58
|
LAHOWAL
|
AS-17-008-012-009/240
(MODERKHAT)
|
0417008000NRG23181120220158971
|
19/11/2022
|
BARASHA CHAWARA
|
0417008WL016470
|
BARASHA CHAWARA
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242933
|
|
BARASHA CHAWARA
|
()
|
|
59
|
LAHOWAL
|
AS-17-008-012-009/47
(MODERKHAT)
|
0417008000NRG23181120220158951
|
19/11/2022
|
BABULAL MAJHI
|
0417008WL016467
|
BABULAL MAJHI
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242929
|
|
BABULAL MAJHI
|
()
|
|
60
|
LAHOWAL
|
AS-17-008-012-009/77
(MODERKHAT)
|
0417008000NRG23181120220158972
|
19/11/2022
|
DIPALI TELI
|
0417008WL016470
|
DIPALI TELI
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242932
|
|
DIPALI TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
61
|
LAHOWAL
|
AS-17-008-001-007/79
(TIMONA)
|
0417008000NRG23181120220158562
|
19/11/2022
|
RATNA SEN
|
0417008WL016378
|
RATNA SEN
|
00176
|
IDIB000D019
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242935
|
|
RATNA SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
62
|
LAHOWAL
|
AS-17-008-001-006/168
(TIMONA)
|
0417008000NRG23181120220158561
|
19/11/2022
|
RITEN URANG
|
0417008WL016378
|
RITEN URANG
|
00176
|
IDIB000G564
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763242945
|
|
RITEN URANG
|
()
|
|
63
|
LAHOWAL
|
AS-17-008-003-001/101
(CHIRINGHULLA)
|
0417008000NRG23181120220158385
|
19/11/2022
|
SHYAMOL DAS
|
0417008WL016353
|
SHYAMOL DAS
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242939
|
|
SHYAMOL DAS
|
()
|
|
64
|
LAHOWAL
|
AS-17-008-003-001/220
(CHIRINGHULLA)
|
0417008000NRG23181120220158379
|
19/11/2022
|
MONIKA MECH
|
0417008WL016352
|
MONIKA MECH
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242950
|
|
MONIKA MECH
|
()
|
|
65
|
LAHOWAL
|
AS-17-008-003-004/103
(CHIRINGHULLA)
|
0417008000NRG23181120220158388
|
19/11/2022
|
brojen gogoi
|
0417008WL016354
|
brojen gogoi
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242937
|
|
brojen gogoi
|
()
|
|
66
|
LAHOWAL
|
AS-17-008-003-004/103
(CHIRINGHULLA)
|
0417008000NRG23181120220158387
|
19/11/2022
|
mira gogoi
|
0417008WL016354
|
mira gogoi
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242936
|
|
mira gogoi
|
()
|
|
67
|
LAHOWAL
|
AS-17-008-003-004/166
(CHIRINGHULLA)
|
0417008000NRG23181120220158382
|
19/11/2022
|
KEMESWARI MECH
|
0417008WL016352
|
KEMESWARI MECH
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242953
|
|
KEMESWARI MECH
|
()
|
|
68
|
LAHOWAL
|
AS-17-008-003-004/244
(CHIRINGHULLA)
|
0417008000NRG23181120220158389
|
19/11/2022
|
JATIN GOHAIN
|
0417008WL016354
|
JATIN GOHAIN
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242947
|
|
JATIN GOHAIN
|
()
|
|
69
|
LAHOWAL
|
AS-17-008-003-006/102
(CHIRINGHULLA)
|
0417008000NRG23181120220158383
|
19/11/2022
|
LAKHIMI DAS
|
0417008WL016352
|
LAKHIMI DAS
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242941
|
|
LAKHIMI DAS
|
()
|
|
70
|
LAHOWAL
|
AS-17-008-003-009/165
(CHIRINGHULLA)
|
0417008000NRG23181120220158390
|
19/11/2022
|
RUMA MURA
|
0417008WL016354
|
RUMA MURA
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242954
|
|
RUMA MURA
|
()
|
|
71
|
LAHOWAL
|
AS-17-008-009-013/103
(ROMAI)
|
0417008000NRG23181120220158662
|
19/11/2022
|
KABITA MECH BORUAH
|
0417008WL016390
|
KABITA MECH BORUAH
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242955
|
|
KABITA MECH BORUAH
|
()
|
|
72
|
LAHOWAL
|
AS-17-008-009-016/99
(ROMAI)
|
0417008000NRG23181120220158661
|
19/11/2022
|
LAKHO GONJU
|
0417008WL016389
|
LAKHO GONJU
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242956
|
|
LAKHO GONJU
|
()
|
|
73
|
LAHOWAL
|
AS-17-008-012-009/50
(MODERKHAT)
|
0417008000NRG23181120220158952
|
19/11/2022
|
DEBARU MAJHI
|
0417008WL016467
|
DEBARU MAJHI
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242952
|
|
DEBARU MAJHI
|
()
|
|
74
|
LAHOWAL
|
AS-17-008-012-011/160
(MODERKHAT)
|
0417008000NRG23181120220158953
|
19/11/2022
|
SARASWATI BHUMIJ
|
0417008WL016467
|
SARASWATI BHUMIJ
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242940
|
|
SARASWATI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28167
|
28167
|
|
|
|
|
|
|
|
|
75
|
LAHOWAL
|
AS-17-008-001-003/148
(TIMONA)
|
0417008000NRG23181120220158411
|
19/11/2022
|
SULEKHA SELEKSELA
|
0417008WL016358
|
SULEKHA SELEKSELA
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242948
|
|
SULEKHA SELEKSELA
|
()
|
|
76
|
LAHOWAL
|
AS-17-008-011-004/39
(BAKUL)
|
0417008000NRG23171120220157913
|
19/11/2022
|
MOUSUMI GOGOI
|
0417008WL016320
|
MOUSUMI GOGOI
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242938
|
|
MOUSUMI GOGOI
|
()
|
|
77
|
LAHOWAL
|
AS-17-008-011-007/85
(BAKUL)
|
0417008000NRG23171120220157902
|
19/11/2022
|
BIJAY THAKUR
|
0417008WL016312
|
BIJAY THAKUR
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242957
|
|
BIJAY THAKUR
|
()
|
|
78
|
LAHOWAL
|
AS-17-008-011-011/276
(BAKUL)
|
0417008000NRG23171120220157908
|
19/11/2022
|
DURPUTI BHUYAN
|
0417008WL016317
|
DURPUTI BHUYAN
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242951
|
|
DURPUTI BHUYAN
|
()
|
|
79
|
LAHOWAL
|
AS-17-008-012-009/94
(MODERKHAT)
|
0417008000NRG23181120220158947
|
19/11/2022
|
SUNIL PATOR
|
0417008WL016466
|
SUNIL PATOR
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242943
|
|
SUNIL PATOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
80
|
LAHOWAL
|
AS-17-008-001-003/263
(TIMONA)
|
0417008000NRG23181120220158456
|
19/11/2022
|
SUNITA RAJOWAR
|
0417008WL016366
|
SUNITA RAJOWAR
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242994
|
|
SUNITA RAJOWAR
|
()
|
|
81
|
LAHOWAL
|
AS-17-008-001-007/102
(TIMONA)
|
0417008000NRG23181120220158458
|
19/11/2022
|
RUNU MURA
|
0417008WL016366
|
RUNU MURA
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242995
|
|
RUNU MURA
|
()
|
|
82
|
LAHOWAL
|
AS-17-008-001-011/317
(TIMONA)
|
0417008000NRG23181120220158564
|
19/11/2022
|
ANJOLI TUTI
|
0417008WL016378
|
ANJOLI TUTI
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242982
|
|
ANJOLI TUTI
|
()
|
|
83
|
LAHOWAL
|
AS-17-008-011-002/57
(BAKUL)
|
0417008000NRG23171120220157907
|
19/11/2022
|
UMA KT. PATOR
|
0417008WL016316
|
UMA KT. PATOR
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242997
|
|
UMA KT. PATOR
|
()
|
|
84
|
LAHOWAL
|
AS-17-008-011-004/124-A
(BAKUL)
|
0417008000NRG23171120220157915
|
19/11/2022
|
MONIKA GOGOI
|
0417008WL016322
|
MONIKA GOGOI
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242942
|
|
MONIKA GOGOI
|
()
|
|
85
|
LAHOWAL
|
AS-17-008-011-007/294
(BAKUL)
|
0417008000NRG23171120220157906
|
19/11/2022
|
GOPAL MAHALI
|
0417008WL016315
|
GOPAL MAHALI
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242988
|
|
GOPAL MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
86
|
LAHOWAL
|
AS-17-008-001-001/399
(TIMONA)
|
0417008000NRG23181120220158410
|
19/11/2022
|
BUDHANI BHUYAN
|
0417008WL016358
|
BUDHANI BHUYAN
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763243009
|
|
MRS BUDHANI BHUYAN
|
()
|
|
87
|
LAHOWAL
|
AS-17-008-011-006/47
(BAKUL)
|
0417008000NRG23171120220157898
|
19/11/2022
|
SUKHARAM RABIDAS
|
0417008WL016309
|
SUKHARAM RABIDAS
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763243004
|
|
MR SUKHARAM RABIDAS
|
()
|
|
88
|
LAHOWAL
|
AS-17-008-011-007/146-A
(BAKUL)
|
0417008000NRG23171120220157900
|
19/11/2022
|
HASINA BEGUM
|
0417008WL016311
|
HASINA BEGUM
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242998
|
|
MRS HASINA BEGUM
|
()
|
|
89
|
LAHOWAL
|
AS-17-008-011-007/146-A
(BAKUL)
|
0417008000NRG23171120220157901
|
19/11/2022
|
SUBHAN ALI
|
0417008WL016311
|
SUBHAN ALI
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763243036
|
|
MR SUBHAN ALI
|
()
|
|
90
|
LAHOWAL
|
AS-17-008-011-007/32
(BAKUL)
|
0417008000NRG23171120220157904
|
19/11/2022
|
MINU RABIDAS
|
0417008WL016313
|
MINU RABIDAS
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763243035
|
|
MRS MINU RABIDAS
|
()
|
|
91
|
LAHOWAL
|
AS-17-008-011-007/85
(BAKUL)
|
0417008000NRG23171120220157903
|
19/11/2022
|
CHANDA THAKUR
|
0417008WL016312
|
CHANDA THAKUR
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763243034
|
|
MRS CHANDA THAKUR
|
()
|
|
92
|
LAHOWAL
|
AS-17-008-011-010/214
(BAKUL)
|
0417008000NRG23171120220157910
|
19/11/2022
|
REKHA KONWAR
|
0417008WL016319
|
REKHA KONWAR
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763242999
|
|
MRS REKHA KONWAR
|
()
|
|
93
|
LAHOWAL
|
AS-17-008-011-011/11
(BAKUL)
|
0417008000NRG23171120220157897
|
19/11/2022
|
SMIT JUBEDA BEGUM
|
0417008WL016308
|
SMIT JUBEDA BEGUM
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763243032
|
|
MRS JUBEDA BEGUM
|
()
|
|
94
|
LAHOWAL
|
AS-17-008-011-011/273
(BAKUL)
|
0417008000NRG23171120220157914
|
19/11/2022
|
REKHA RABIDAS
|
0417008WL016321
|
REKHA RABIDAS
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763243033
|
|
MRS REKHA RABIDAS
|
()
|
|
95
|
LAHOWAL
|
AS-17-008-011-011/360
(BAKUL)
|
0417008000NRG23171120220157911
|
19/11/2022
|
HANUMAN KONWAR
|
0417008WL016319
|
HANUMAN KONWAR
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763243030
|
|
MR HANUMAN KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
96
|
LAHOWAL
|
AS-17-008-003-002/108
(CHIRINGHULLA)
|
0417008000NRG23181120220158380
|
19/11/2022
|
BIREN MECH
|
0417008WL016352
|
BIREN MECH
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763243007
|
|
MR BIREN MECH
|
()
|
|
97
|
LAHOWAL
|
AS-17-008-003-002/135
(CHIRINGHULLA)
|
0417008000NRG23181120220158374
|
19/11/2022
|
BABUL MECH
|
0417008WL016351
|
BABUL MECH
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763243010
|
|
MR BABUL MECH
|
()
|
|
98
|
LAHOWAL
|
AS-17-008-003-002/146
(CHIRINGHULLA)
|
0417008000NRG23181120220158386
|
19/11/2022
|
MOON DUTTA
|
0417008WL016353
|
MOON DUTTA
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763243001
|
|
MR MOON DUTTA
|
()
|
|
99
|
LAHOWAL
|
AS-17-008-003-002/249-A
(CHIRINGHULLA)
|
0417008000NRG23181120220158375
|
19/11/2022
|
LAKHINDRA MECH
|
0417008WL016351
|
LAKHINDRA MECH
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763243008
|
|
SHRI LAKHINDRA MECH
|
()
|
|
100
|
LAHOWAL
|
AS-17-008-003-012/223-A
(CHIRINGHULLA)
|
0417008000NRG23181120220158391
|
19/11/2022
|
ANITA URANG
|
0417008WL016354
|
ANITA URANG
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763243002
|
|
MRS ANITA URANG
|
()
|
|
101
|
LAHOWAL
|
AS-17-008-009-001/136
(ROMAI)
|
0417008000NRG23181120220158665
|
19/11/2022
|
ALABATI GANJU
|
0417008WL016393
|
ALABATI GANJU
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763243003
|
|
MRS ALABATI GANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
102
|
LAHOWAL
|
AS-17-008-012-009/127
(MODERKHAT)
|
0417008000NRG23181120220158968
|
19/11/2022
|
PRABIN BHUMIJ
|
0417008WL016470
|
PRABIN BHUMIJ
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763243025
|
|
MR PRABINBHUMIJ BHUMIJ
|
()
|
|
103
|
LAHOWAL
|
AS-17-008-012-009/28
(MODERKHAT)
|
0417008000NRG23181120220158982
|
19/11/2022
|
CHUKURAMONI SOBOR
|
0417008WL016472
|
CHUKURAMONI SOBOR
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763243026
|
|
MRS CHUKURAMONI SOBOR
|
()
|
|
104
|
LAHOWAL
|
AS-17-008-012-009/36
(MODERKHAT)
|
0417008000NRG23181120220158950
|
19/11/2022
|
JYOTY MONSUK
|
0417008WL016467
|
JYOTY MONSUK
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763243022
|
|
MRS JYOTY MONSUK
|
()
|
|
105
|
LAHOWAL
|
AS-17-008-012-009/45
(MODERKHAT)
|
0417008000NRG23181120220158989
|
19/11/2022
|
BIKROM MAJHI
|
0417008WL016473
|
BIKROM MAJHI
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763243024
|
|
MR BIKROM MAJHI
|
()
|
|
106
|
LAHOWAL
|
AS-17-008-012-009/67
(MODERKHAT)
|
0417008000NRG23181120220158984
|
19/11/2022
|
ANIMA KONOO
|
0417008WL016472
|
ANIMA KONOO
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763243027
|
|
MRS ANIMA KONDO
|
()
|
|
107
|
LAHOWAL
|
AS-17-008-012-009/68
(MODERKHAT)
|
0417008000NRG23181120220158964
|
19/11/2022
|
SUBASHI
|
0417008WL016469
|
SUBASHI
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763243023
|
|
MRS MRS SUBASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
108
|
LAHOWAL
|
AS-17-008-011-004/39
(BAKUL)
|
0417008000NRG23171120220157912
|
19/11/2022
|
DULAL GOGOI
|
0417008WL016320
|
DULAL GOGOI
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763243037
|
|
MR DULAL GOGOI
|
()
|
|
109
|
LAHOWAL
|
AS-17-008-012-009/256
(MODERKHAT)
|
0417008000NRG23181120220158963
|
19/11/2022
|
SHYAM SAWRA
|
0417008WL016469
|
SHYAM SAWRA
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763243028
|
|
MR SHYAM SAWRA
|
()
|
|
110
|
LAHOWAL
|
AS-17-008-012-009/76
(MODERKHAT)
|
0417008000NRG23181120220158978
|
19/11/2022
|
MINTU RAI
|
0417008WL016471
|
MINTU RAI
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763243029
|
|
MR MINTU RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250297
|
250297
|
|
|
|
|
|
|
|