|
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-17-008-001-002/192
(TIMONA)
|
0417008000NRG23190120230215713
|
20/01/2023
|
SUKHANA KARMAKAR
|
0417008WL022359
|
SUKHANA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228419
|
|
SUKHANA KARMAKAR
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-001-003/107
(TIMONA)
|
0417008000NRG23190120230215635
|
20/01/2023
|
KALIA IND
|
0417008WL022344
|
KALIA IND
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228497
|
|
KALIA IND
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-001-003/97
(TIMONA)
|
0417008000NRG23190120230215527
|
20/01/2023
|
TILESWARI RAJOWAR
|
0417008WL022327
|
TILESWARI RAJOWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228418
|
|
TILESWARI RAJOWAR
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-001-007/102
(TIMONA)
|
0417008000NRG23190120230215704
|
20/01/2023
|
SMTI CHALUK MONI MURAH
|
0417008WL022357
|
SMTI CHALUK MONI MURAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228446
|
|
SMTI CHALUK MONI MURAH
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-001-007/170
(TIMONA)
|
0417008000NRG23190120230215497
|
20/01/2023
|
RAJEN BORUAH
|
0417008WL022321
|
RAJEN BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8170228416
|
|
RAJEN BORUAH
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-001-007/89
(TIMONA)
|
0417008000NRG23190120230215709
|
20/01/2023
|
RUMKA PURTI
|
0417008WL022358
|
RUMKA PURTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228417
|
|
RUMKA PURTI
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-001-007/94
(TIMONA)
|
0417008000NRG23190120230215710
|
20/01/2023
|
DINESH MAJHI
|
0417008WL022358
|
DINESH MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228498
|
|
DINESH MAJHI
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-001-008/118
(TIMONA)
|
0417008000NRG23190120230215501
|
20/01/2023
|
GANGARAM MAHATO
|
0417008WL022322
|
GANGARAM MAHATO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228496
|
|
GANGARAM MAHATO
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-001-008/163
(TIMONA)
|
0417008000NRG23190120230215528
|
20/01/2023
|
KOILASH MAHATOO
|
0417008WL022327
|
KOILASH MAHATOO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228447
|
|
KOILASH MAHATOO
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-003-012/171
(CHIRINGHULLA)
|
0417008000NRG23200120230216297
|
20/01/2023
|
SUNITA KURMI
|
0417008WL022411
|
SUNITA KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228494
|
|
SUNITA KURMI
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-009-002/56
(ROMAI)
|
0417008000NRG23200120230216412
|
20/01/2023
|
DIPANITA GOGOI
|
0417008WL022452
|
DIPANITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170228442
|
|
DIPANITA GOGOI
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-009-002/56
(ROMAI)
|
0417008000NRG23200120230216410
|
20/01/2023
|
HIRANYA GOGOI
|
0417008WL022452
|
HIRANYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170228445
|
|
HIRANYA GOGOI
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-009-002/57-A
(ROMAI)
|
0417008000NRG23200120230216413
|
20/01/2023
|
ABHIJIT CHETIA
|
0417008WL022452
|
ABHIJIT CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170228444
|
|
ABHIJIT CHETIA
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-009-002/57-A
(ROMAI)
|
0417008000NRG23200120230216414
|
20/01/2023
|
BANDANA CHETIA
|
0417008WL022452
|
BANDANA CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170228440
|
|
BANDANA CHETIA
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-012-007/137
(MODERKHAT)
|
0417008000NRG23190120230216133
|
20/01/2023
|
GONGARAM KORMA
|
0417008WL022395
|
GONGARAM KORMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228437
|
|
GONGARAM KORMA
|
()
|
|
16
|
LAHOWAL
|
AS-17-008-012-007/177
(MODERKHAT)
|
0417008000NRG23190120230216165
|
20/01/2023
|
DILABAR NAYAK
|
0417008WL022400
|
DILABAR NAYAK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228422
|
|
DILABAR NAYAK
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-012-007/177
(MODERKHAT)
|
0417008000NRG23190120230216164
|
20/01/2023
|
RENU BIRCHA
|
0417008WL022400
|
RENU BIRCHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
25/01/2023
|
|
8170228499
|
No Such Account
|
|
|
|
18
|
LAHOWAL
|
AS-17-008-012-007/370
(MODERKHAT)
|
0417008000NRG23190120230216115
|
20/01/2023
|
SOMARU MURA
|
0417008WL022392
|
SOMARU MURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228436
|
|
SOMARU MURA
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-012-008/148
(MODERKHAT)
|
0417008000NRG23190120230216156
|
20/01/2023
|
RENGTU URANG
|
0417008WL022399
|
RENGTU URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228421
|
|
RENGTU URANG
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-012-009/106
(MODERKHAT)
|
0417008000NRG23190120230216120
|
20/01/2023
|
SANU MAJHI
|
0417008WL022393
|
SANU MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228495
|
|
SANU MAJHI
|
()
|
|
21
|
LAHOWAL
|
AS-17-008-012-009/120
(MODERKHAT)
|
0417008000NRG23190120230216125
|
20/01/2023
|
RUMA PATOR
|
0417008WL022394
|
RUMA PATOR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228438
|
|
RUMA PATOR
|
()
|
|
22
|
LAHOWAL
|
AS-17-008-012-009/176
(MODERKHAT)
|
0417008000NRG23190120230216144
|
20/01/2023
|
SAKUNTALA KISAN
|
0417008WL022397
|
SAKUNTALA KISAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228420
|
|
SAKUNTALA KISAN
|
()
|
|
23
|
LAHOWAL
|
AS-17-008-012-009/332
(MODERKHAT)
|
0417008000NRG23190120230216128
|
20/01/2023
|
ANITA MAJHI
|
0417008WL022394
|
ANITA MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228435
|
|
ANITA MAJHI
|
()
|
|
24
|
LAHOWAL
|
AS-17-008-012-009/341
(MODERKHAT)
|
0417008000NRG23190120230216166
|
20/01/2023
|
MAMONI RAUTIA
|
0417008WL022400
|
MAMONI RAUTIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228434
|
|
MAMONI RAUTIA
|
()
|
|
25
|
LAHOWAL
|
AS-17-008-012-012/234
(MODERKHAT)
|
0417008000NRG23190120230216158
|
20/01/2023
|
DHANIRAM BHUMIJ
|
0417008WL022399
|
DHANIRAM BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228443
|
|
DHANIRAM BHUMIJ
|
()
|
|
26
|
LAHOWAL
|
AS-17-008-012-012/344
(MODERKHAT)
|
0417008000NRG23190120230216140
|
20/01/2023
|
BOSANTI ETOWA
|
0417008WL022396
|
BOSANTI ETOWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228439
|
|
BOSANTI ETOWA
|
()
|
|
27
|
LAHOWAL
|
AS-17-008-012-012/56
(MODERKHAT)
|
0417008000NRG23190120230216161
|
20/01/2023
|
RANJIT CHETIA
|
0417008WL022399
|
RANJIT CHETIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228441
|
|
RANJIT CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57021
|
57021
|
|
|
|
|
|
|
|
|
28
|
LAHOWAL
|
AS-17-008-001-007/43
(TIMONA)
|
0417008000NRG23190120230215509
|
20/01/2023
|
MADAN MURA
|
0417008WL022323
|
MADAN MURA
|
00051
|
MAHB0001551
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228409
|
|
MADAN MURA
|
()
|
|
29
|
LAHOWAL
|
AS-17-008-001-007/92
(TIMONA)
|
0417008000NRG23190120230215706
|
20/01/2023
|
SOMRA MURA
|
0417008WL022357
|
SOMRA MURA
|
00051
|
MAHB0001551
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228413
|
|
SOMRA MURA
|
()
|
|
30
|
LAHOWAL
|
AS-17-008-001-011/110
(TIMONA)
|
0417008000NRG23190120230215529
|
20/01/2023
|
MONITA MURAH
|
0417008WL022327
|
MONITA MURAH
|
00051
|
MAHB0001551
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228412
|
|
MONITA MURAH
|
()
|
|
31
|
LAHOWAL
|
AS-17-008-001-011/282
(TIMONA)
|
0417008000NRG23190120230215707
|
20/01/2023
|
JOTINA MAGHI
|
0417008WL022357
|
JOTINA MAGHI
|
00051
|
MAHB0001551
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228448
|
|
JOTINA MAGHI
|
()
|
|
32
|
LAHOWAL
|
AS-17-008-001-011/302
(TIMONA)
|
0417008000NRG23190120230215506
|
20/01/2023
|
JANGLI KAL
|
0417008WL022322
|
JANGLI KAL
|
00051
|
MAHB0001551
|
2250
|
2250
|
Processed
|
25/01/2023
|
|
8170228410
|
|
JANGLI KAL
|
()
|
|
33
|
LAHOWAL
|
AS-17-008-001-011/321
(TIMONA)
|
0417008000NRG23190120230215692
|
20/01/2023
|
FULMONI MURA
|
0417008WL022355
|
FULMONI MURA
|
00051
|
MAHB0001551
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228411
|
|
FULMONI MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13700
|
13700
|
|
|
|
|
|
|
|
|
34
|
LAHOWAL
|
AS-17-008-012-008/264
(MODERKHAT)
|
0417008000NRG23190120230216135
|
20/01/2023
|
SARASWATI SINGH
|
0417008WL022395
|
SARASWATI SINGH
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228480
|
|
SARASWATI SINGH
|
()
|
|
35
|
LAHOWAL
|
AS-17-008-012-009/106
(MODERKHAT)
|
0417008000NRG23190120230216121
|
20/01/2023
|
AMAR MAJHI
|
0417008WL022393
|
AMAR MAJHI
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228394
|
|
AMAR MAJHI
|
()
|
|
36
|
LAHOWAL
|
AS-17-008-012-009/318
(MODERKHAT)
|
0417008000NRG23190120230216116
|
20/01/2023
|
SUKRA MAJHI
|
0417008WL022392
|
SUKRA MAJHI
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228479
|
|
SUKRA MAJHI
|
()
|
|
37
|
LAHOWAL
|
AS-17-008-012-009/345
(MODERKHAT)
|
0417008000NRG23190120230216137
|
20/01/2023
|
SUNIL HEMROM
|
0417008WL022395
|
SUNIL HEMROM
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228392
|
|
SUNIL HEMROM
|
()
|
|
38
|
LAHOWAL
|
AS-17-008-012-009/350
(MODERKHAT)
|
0417008000NRG23190120230216145
|
20/01/2023
|
SUREN MAJHI
|
0417008WL022397
|
SUREN MAJHI
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228477
|
|
SUREN MAJHI
|
()
|
|
39
|
LAHOWAL
|
AS-17-008-012-009/59
(MODERKHAT)
|
0417008000NRG23190120230216117
|
20/01/2023
|
LAKHIRAM MAHARA
|
0417008WL022392
|
LAKHIRAM MAHARA
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228393
|
|
LAKHIRAM MAHARA
|
()
|
|
40
|
LAHOWAL
|
AS-17-008-012-009/80
(MODERKHAT)
|
0417008000NRG23190120230216150
|
20/01/2023
|
PILPILI TELI
|
0417008WL022398
|
PILPILI TELI
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228478
|
|
PILPILI TELI
|
()
|
|
41
|
LAHOWAL
|
AS-17-008-012-009/85
(MODERKHAT)
|
0417008000NRG23190120230216146
|
20/01/2023
|
CHAMARU PATAR
|
0417008WL022397
|
CHAMARU PATAR
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228508
|
|
CHAMARU PATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
42
|
LAHOWAL
|
AS-17-008-001-003/146
(TIMONA)
|
0417008000NRG23190120230215614
|
20/01/2023
|
PRAFULLA GOGOI
|
0417008WL022341
|
PRAFULLA GOGOI
|
00152
|
HDFC0001071
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228395
|
|
PRAFULLA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
43
|
LAHOWAL
|
AS-17-008-001-007/79
(TIMONA)
|
0417008000NRG23190120230215708
|
20/01/2023
|
RATNA SEN
|
0417008WL022358
|
RATNA SEN
|
00176
|
IDIB000D019
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228396
|
|
RATNA SEN
|
()
|
|
44
|
LAHOWAL
|
AS-17-008-012-012/135-B
(MODERKHAT)
|
0417008000NRG23190120230216139
|
20/01/2023
|
RITUMONI GOHAIN
|
0417008WL022395
|
RITUMONI GOHAIN
|
00176
|
IDIB000D019
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228476
|
|
RITUMONI GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
45
|
LAHOWAL
|
AS-17-008-001-002/278-A
(TIMONA)
|
0417008000NRG23190120230215634
|
20/01/2023
|
SUSILA XAXA
|
0417008WL022344
|
SUSILA XAXA
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228463
|
|
SUSILA XAXA
|
()
|
|
46
|
LAHOWAL
|
AS-17-008-001-007/346
(TIMONA)
|
0417008000NRG23190120230215616
|
20/01/2023
|
CIRAL XAXA
|
0417008WL022341
|
CIRAL XAXA
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228466
|
|
CIRAL XAXA
|
()
|
|
47
|
LAHOWAL
|
AS-17-008-001-008/19-A
(TIMONA)
|
0417008000NRG23190120230215711
|
20/01/2023
|
GOKUL PHUKAN
|
0417008WL022358
|
GOKUL PHUKAN
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228467
|
|
GOKUL PHUKAN
|
()
|
|
48
|
LAHOWAL
|
AS-17-008-001-008/45
(TIMONA)
|
0417008000NRG23190120230215617
|
20/01/2023
|
NITAMONI GOGOI
|
0417008WL022341
|
NITAMONI GOGOI
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228460
|
|
NITAMONI GOGOI
|
()
|
|
49
|
LAHOWAL
|
AS-17-008-001-009/24
(TIMONA)
|
0417008000NRG23190120230215691
|
20/01/2023
|
JOHN KUJUR
|
0417008WL022355
|
JOHN KUJUR
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228469
|
|
JOHN KUJUR
|
()
|
|
50
|
LAHOWAL
|
AS-17-008-001-010/300
(TIMONA)
|
0417008000NRG23190120230215712
|
20/01/2023
|
SHANKAR KUJUR
|
0417008WL022358
|
SHANKAR KUJUR
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228465
|
|
SHANKAR KUJUR
|
()
|
|
51
|
LAHOWAL
|
AS-17-008-001-010/329
(TIMONA)
|
0417008000NRG23190120230215499
|
20/01/2023
|
MONUJ XAXA
|
0417008WL022321
|
MONUJ XAXA
|
00176
|
IDIB000G564
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8170228464
|
|
MONUJ XAXA
|
()
|
|
52
|
LAHOWAL
|
AS-17-008-003-002/218
(CHIRINGHULLA)
|
0417008000NRG23200120230216286
|
20/01/2023
|
MONURANJAN GOGOI
|
0417008WL022409
|
MONURANJAN GOGOI
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228475
|
|
MONURANJAN GOGOI
|
()
|
|
53
|
LAHOWAL
|
AS-17-008-003-012/237-A
(CHIRINGHULLA)
|
0417008000NRG23200120230216290
|
20/01/2023
|
BAPI URANG
|
0417008WL022409
|
BAPI URANG
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228398
|
|
BAPI URANG
|
()
|
|
54
|
LAHOWAL
|
AS-17-008-009-002/230
(ROMAI)
|
0417008000NRG23200120230216407
|
20/01/2023
|
SANJAY GOGOI
|
0417008WL022452
|
SANJAY GOGOI
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170228468
|
|
SANJAY GOGOI
|
()
|
|
55
|
LAHOWAL
|
AS-17-008-009-002/42
(ROMAI)
|
0417008000NRG23200120230216409
|
20/01/2023
|
BRINDABON GOGOI
|
0417008WL022452
|
BRINDABON GOGOI
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170228474
|
|
BRINDABON GOGOI
|
()
|
|
56
|
LAHOWAL
|
AS-17-008-012-002/137
(MODERKHAT)
|
0417008000NRG23190120230216155
|
20/01/2023
|
LAKSHI DUTTA
|
0417008WL022399
|
LAKSHI DUTTA
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228401
|
|
LAKSHI DUTTA
|
()
|
|
57
|
LAHOWAL
|
AS-17-008-012-006/124-B
(MODERKHAT)
|
0417008000NRG23190120230216169
|
20/01/2023
|
PUNAM TATI
|
0417008WL022401
|
PUNAM TATI
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228400
|
|
PUNAM TATI
|
()
|
|
58
|
LAHOWAL
|
AS-17-008-012-008/216
(MODERKHAT)
|
0417008000NRG23190120230216134
|
20/01/2023
|
GURKU GARH
|
0417008WL022395
|
GURKU GARH
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228507
|
|
GURKU GARH
|
()
|
|
59
|
LAHOWAL
|
AS-17-008-012-010/137
(MODERKHAT)
|
0417008000NRG23190120230216167
|
20/01/2023
|
BISHAL BHUMIJ
|
0417008WL022400
|
BISHAL BHUMIJ
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228504
|
|
BISHAL BHUMIJ
|
()
|
|
60
|
LAHOWAL
|
AS-17-008-012-010/149
(MODERKHAT)
|
0417008000NRG23190120230216173
|
20/01/2023
|
MAMONI BHUMIJ
|
0417008WL022401
|
MAMONI BHUMIJ
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228399
|
|
MAMONI BHUMIJ
|
()
|
|
61
|
LAHOWAL
|
AS-17-008-012-010/435
(MODERKHAT)
|
0417008000NRG23190120230216168
|
20/01/2023
|
LAXMI BOWRI
|
0417008WL022400
|
LAXMI BOWRI
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228462
|
|
LAXMI BOWRI
|
()
|
|
62
|
LAHOWAL
|
AS-17-008-012-011/14
(MODERKHAT)
|
0417008000NRG23190120230216118
|
20/01/2023
|
SHKRA URANG
|
0417008WL022392
|
SHKRA URANG
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228470
|
|
SHKRA URANG
|
()
|
|
63
|
LAHOWAL
|
AS-17-008-012-011/275
(MODERKHAT)
|
0417008000NRG23190120230216174
|
20/01/2023
|
JULI BAURI
|
0417008WL022401
|
JULI BAURI
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228472
|
|
JULI BAURI
|
()
|
|
64
|
LAHOWAL
|
AS-17-008-012-011/275
(MODERKHAT)
|
0417008000NRG23190120230216175
|
20/01/2023
|
SANJAY BAWRI
|
0417008WL022401
|
SANJAY BAWRI
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228461
|
|
SANJAY BAWRI
|
()
|
|
65
|
LAHOWAL
|
AS-17-008-012-012/191
(MODERKHAT)
|
0417008000NRG23190120230216130
|
20/01/2023
|
SHIBESWOR MAHILI
|
0417008WL022394
|
SHIBESWOR MAHILI
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228473
|
|
SHIBESWOR MAHILI
|
()
|
|
66
|
LAHOWAL
|
AS-17-008-012-012/232
(MODERKHAT)
|
0417008000NRG23190120230216124
|
20/01/2023
|
DABARI RENUWA PATOR
|
0417008WL022393
|
DABARI RENUWA PATOR
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228505
|
|
DABARI RENUWA PATOR
|
()
|
|
67
|
LAHOWAL
|
AS-17-008-012-012/234
(MODERKHAT)
|
0417008000NRG23190120230216159
|
20/01/2023
|
PURNIMA BHUMIJ
|
0417008WL022399
|
PURNIMA BHUMIJ
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228397
|
|
PURNIMA BHUMIJ
|
()
|
|
68
|
LAHOWAL
|
AS-17-008-012-012/235
(MODERKHAT)
|
0417008000NRG23190120230216148
|
20/01/2023
|
SUNIL KUJUR
|
0417008WL022397
|
SUNIL KUJUR
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228506
|
|
SUNIL KUJUR
|
()
|
|
69
|
LAHOWAL
|
AS-17-008-012-012/375
(MODERKHAT)
|
0417008000NRG23190120230216160
|
20/01/2023
|
SEEMA KUMAR
|
0417008WL022399
|
SEEMA KUMAR
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228471
|
|
SEEMA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54273
|
54273
|
|
|
|
|
|
|
|
|
70
|
LAHOWAL
|
AS-17-008-001-003/148
(TIMONA)
|
0417008000NRG23190120230215526
|
20/01/2023
|
SULEKHA SELEKSELA
|
0417008WL022327
|
SULEKHA SELEKSELA
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228403
|
|
SULEKHA SELEKSELA
|
()
|
|
71
|
LAHOWAL
|
AS-17-008-001-003/198
(TIMONA)
|
0417008000NRG23190120230215615
|
20/01/2023
|
DINESH KURMI
|
0417008WL022341
|
DINESH KURMI
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228459
|
|
DINESH KURMI
|
()
|
|
72
|
LAHOWAL
|
AS-17-008-001-007/100
(TIMONA)
|
0417008000NRG23190120230215688
|
20/01/2023
|
BINA MURAH
|
0417008WL022355
|
BINA MURAH
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228456
|
|
BINA MURAH
|
()
|
|
73
|
LAHOWAL
|
AS-17-008-001-008/170-A
(TIMONA)
|
0417008000NRG23190120230215503
|
20/01/2023
|
SUNARAM GOGOI
|
0417008WL022322
|
SUNARAM GOGOI
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228407
|
|
SUNARAM GOGOI
|
()
|
|
74
|
LAHOWAL
|
AS-17-008-001-008/171
(TIMONA)
|
0417008000NRG23190120230215633
|
20/01/2023
|
HIRAMAI BARUAH
|
0417008WL022343
|
HIRAMAI BARUAH
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228404
|
|
HIRAMAI BARUAH
|
()
|
|
75
|
LAHOWAL
|
AS-17-008-001-008/93
(TIMONA)
|
0417008000NRG23190120230215636
|
20/01/2023
|
PUNESWAR CHETIA
|
0417008WL022344
|
PUNESWAR CHETIA
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228457
|
|
PUNESWAR CHETIA
|
()
|
|
76
|
LAHOWAL
|
AS-17-008-001-010/301
(TIMONA)
|
0417008000NRG23190120230215505
|
20/01/2023
|
PUJA TIGGA
|
0417008WL022322
|
PUJA TIGGA
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228454
|
|
PUJA TIGGA
|
()
|
|
77
|
LAHOWAL
|
AS-17-008-001-011/158
(TIMONA)
|
0417008000NRG23190120230215618
|
20/01/2023
|
LIBU KOL
|
0417008WL022341
|
LIBU KOL
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228502
|
|
LIBU KOL
|
()
|
|
78
|
LAHOWAL
|
AS-17-008-001-011/310
(TIMONA)
|
0417008000NRG23190120230215510
|
20/01/2023
|
CHAHANALAL AMAKHANA BHUYAN
|
0417008WL022323
|
CHAHANALAL AMAKHANA BHUYAN
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228406
|
|
CHAHANALAL AMAKHANA BHUYAN
|
()
|
|
79
|
LAHOWAL
|
AS-17-008-003-001/227
(CHIRINGHULLA)
|
0417008000NRG23200120230216284
|
20/01/2023
|
BIPUL BOISHNOB
|
0417008WL022409
|
BIPUL BOISHNOB
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228405
|
|
BIPUL BOISHNOB
|
()
|
|
80
|
LAHOWAL
|
AS-17-008-007-001/172
(LAHOWAL)
|
0417008000NRG23200120230216331
|
20/01/2023
|
NIRODA BHUYAN
|
0417008WL022421
|
NIRODA BHUYAN
|
00176
|
IDIB000L509
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228501
|
|
NIRODA BHUYAN
|
()
|
|
81
|
LAHOWAL
|
AS-17-008-007-003/133
(LAHOWAL)
|
0417008000NRG23200120230216332
|
20/01/2023
|
susila majhi
|
0417008WL022422
|
susila majhi
|
00176
|
IDIB000L509
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228503
|
|
susila majhi
|
()
|
|
82
|
LAHOWAL
|
AS-17-008-007-003/194
(LAHOWAL)
|
0417008000NRG23200120230216329
|
20/01/2023
|
LALAN SINGH
|
0417008WL022419
|
LALAN SINGH
|
00176
|
IDIB000L509
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228455
|
|
LALAN SINGH
|
()
|
|
83
|
LAHOWAL
|
AS-17-008-007-003/321
(LAHOWAL)
|
0417008000NRG23200120230216330
|
20/01/2023
|
Rajdev Prasad
|
0417008WL022420
|
Rajdev Prasad
|
00176
|
IDIB000L509
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228408
|
|
Rajdev Prasad
|
()
|
|
84
|
LAHOWAL
|
AS-17-008-007-003/4
(LAHOWAL)
|
0417008000NRG23200120230216334
|
20/01/2023
|
DABAN MURAH
|
0417008WL022424
|
DABAN MURAH
|
00176
|
IDIB000L509
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228458
|
|
DABAN MURAH
|
()
|
|
85
|
LAHOWAL
|
AS-17-008-007-008/166
(LAHOWAL)
|
0417008000NRG23200120230216333
|
20/01/2023
|
Lily Begum
|
0417008WL022423
|
Lily Begum
|
00176
|
IDIB000L509
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228402
|
|
Lily Begum
|
()
|
|
86
|
LAHOWAL
|
AS-17-008-007-009/47
(LAHOWAL)
|
0417008000NRG23200120230216335
|
20/01/2023
|
RANJIT CHETRY
|
0417008WL022425
|
RANJIT CHETRY
|
00176
|
IDIB000L509
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228500
|
|
RANJIT CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40533
|
40533
|
|
|
|
|
|
|
|
|
87
|
LAHOWAL
|
AS-17-008-005-004/131
(MOHANBARI)
|
0417008000NRG23200120230216322
|
20/01/2023
|
SONGITA HAZARIKA
|
0417008WL022417
|
SONGITA HAZARIKA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228451
|
|
SONGITA HAZARIKA
|
()
|
|
88
|
LAHOWAL
|
AS-17-008-005-004/21
(MOHANBARI)
|
0417008000NRG23200120230216323
|
20/01/2023
|
SUBASH DHAN
|
0417008WL022417
|
SUBASH DHAN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228450
|
|
SUBASH DHAN
|
()
|
|
89
|
LAHOWAL
|
AS-17-008-005-004/30
(MOHANBARI)
|
0417008000NRG23200120230216324
|
20/01/2023
|
DURJAN tirkey
|
0417008WL022417
|
DURJAN tirkey
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228449
|
|
DURJAN tirkey
|
()
|
|
90
|
LAHOWAL
|
AS-17-008-005-004/332-A
(MOHANBARI)
|
0417008000NRG23200120230216325
|
20/01/2023
|
UKIA KEOT
|
0417008WL022417
|
UKIA KEOT
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228453
|
|
UKIA KEOT
|
()
|
|
91
|
LAHOWAL
|
AS-17-008-005-010/214
(MOHANBARI)
|
0417008000NRG23200120230216326
|
20/01/2023
|
AJOY GUPTA
|
0417008WL022417
|
AJOY GUPTA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228452
|
|
AJOY GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
92
|
LAHOWAL
|
AS-17-008-012-009/73-A
(MODERKHAT)
|
0417008000NRG23190120230216172
|
20/01/2023
|
KALICHARAN MAJHI
|
0417008WL022401
|
KALICHARAN MAJHI
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228414
|
|
KALICHARAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
93
|
LAHOWAL
|
AS-17-008-001-008/118
(TIMONA)
|
0417008000NRG23190120230215502
|
20/01/2023
|
LILAMANI KURMI
|
0417008WL022322
|
LILAMANI KURMI
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228415
|
|
LILAMANI KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
94
|
LAHOWAL
|
AS-17-008-012-008/126
(MODERKHAT)
|
0417008000NRG23190120230216171
|
20/01/2023
|
ROBI KHARIA
|
0417008WL022401
|
ROBI KHARIA
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228493
|
|
MR ROBI KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
95
|
LAHOWAL
|
AS-17-008-001-011/15
(TIMONA)
|
0417008000NRG23190120230215637
|
20/01/2023
|
LALAMATI SHAH
|
0417008WL022344
|
LALAMATI SHAH
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228424
|
|
MRS LALAMATI SHAH
|
()
|
|
96
|
LAHOWAL
|
AS-17-008-003-002/135-A
(CHIRINGHULLA)
|
0417008000NRG23200120230216285
|
20/01/2023
|
RAJEN MECH
|
0417008WL022409
|
RAJEN MECH
|
00415
|
SBIN0008989
|
2290
|
2290
|
Rejected
|
25/01/2023
|
|
8170228423
|
No Such Account
|
|
|
|
97
|
LAHOWAL
|
AS-17-008-003-002/278-A
(CHIRINGHULLA)
|
0417008000NRG23200120230216288
|
20/01/2023
|
NOKUL KARMAKAR
|
0417008WL022409
|
NOKUL KARMAKAR
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228491
|
|
MS NOKUL KARMAKAR
|
()
|
|
98
|
LAHOWAL
|
AS-17-008-003-002/278-A
(CHIRINGHULLA)
|
0417008000NRG23200120230216287
|
20/01/2023
|
PRASAD KARMAKAR
|
0417008WL022409
|
PRASAD KARMAKAR
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228492
|
|
MR PRASAD KARMAKAR
|
()
|
|
99
|
LAHOWAL
|
AS-17-008-012-001/312
(MODERKHAT)
|
0417008000NRG23190120230216114
|
20/01/2023
|
PUSPA MURAH
|
0417008WL022392
|
PUSPA MURAH
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228433
|
|
MR PUSPA MURAH
|
()
|
|
100
|
LAHOWAL
|
AS-17-008-012-012/367
(MODERKHAT)
|
0417008000NRG23190120230216132
|
20/01/2023
|
LAKSHI SINGH
|
0417008WL022394
|
LAKSHI SINGH
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228425
|
|
MRS LAKSHI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
101
|
LAHOWAL
|
AS-17-008-012-006/199
(MODERKHAT)
|
0417008000NRG23190120230216162
|
20/01/2023
|
MALOTI KARMOKAR
|
0417008WL022400
|
MALOTI KARMOKAR
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228510
|
|
MRS MALOTI KARMOKAR
|
()
|
|
102
|
LAHOWAL
|
AS-17-008-012-006/40
(MODERKHAT)
|
0417008000NRG23190120230216163
|
20/01/2023
|
RATHA MAJI
|
0417008WL022400
|
RATHA MAJI
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228490
|
|
MR RATHA MAJI
|
()
|
|
103
|
LAHOWAL
|
AS-17-008-012-008/264
(MODERKHAT)
|
0417008000NRG23190120230216136
|
20/01/2023
|
PREMANANDA SINGH
|
0417008WL022395
|
PREMANANDA SINGH
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228426
|
|
MR PREMANANDA SINGH
|
()
|
|
104
|
LAHOWAL
|
AS-17-008-012-009/163
(MODERKHAT)
|
0417008000NRG23190120230216143
|
20/01/2023
|
SIBNATH THAKUR
|
0417008WL022397
|
SIBNATH THAKUR
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228511
|
|
MR SIBNATH THAKUR
|
()
|
|
105
|
LAHOWAL
|
AS-17-008-012-009/344
(MODERKHAT)
|
0417008000NRG23190120230216122
|
20/01/2023
|
MANOJ MAJHI
|
0417008WL022393
|
MANOJ MAJHI
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228427
|
|
MR MANOJ MAJHI
|
()
|
|
106
|
LAHOWAL
|
AS-17-008-012-009/73-B
(MODERKHAT)
|
0417008000NRG23190120230216149
|
20/01/2023
|
SUMITRA MAJHI
|
0417008WL022398
|
SUMITRA MAJHI
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228432
|
|
MRS SUMITRA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
107
|
LAHOWAL
|
AS-17-008-001-011/156-A
(TIMONA)
|
0417008000NRG23190120230215530
|
20/01/2023
|
AMAR KAL
|
0417008WL022327
|
AMAR KAL
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228428
|
|
MR AMAR KAL
|
()
|
|
108
|
LAHOWAL
|
AS-17-008-001-011/322
(TIMONA)
|
0417008000NRG23190120230215511
|
20/01/2023
|
THUMA MURAH
|
0417008WL022323
|
THUMA MURAH
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228429
|
|
SHRI THUMA MURAH
|
()
|
|
109
|
LAHOWAL
|
AS-17-008-005-007/128
(MOHANBARI)
|
0417008000NRG23200120230216328
|
20/01/2023
|
MANIKA DUTTA
|
0417008WL022418
|
MANIKA DUTTA
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228489
|
|
MRS MANIKA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
110
|
LAHOWAL
|
AS-17-008-001-008/187
(TIMONA)
|
0417008000NRG23190120230215666
|
20/01/2023
|
NIRANJAN KURMI
|
0417008WL022348
|
NIRANJAN KURMI
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228487
|
|
MR NIRANJAN KURMI
|
()
|
|
111
|
LAHOWAL
|
AS-17-008-003-012/171
(CHIRINGHULLA)
|
0417008000NRG23200120230216296
|
20/01/2023
|
GULAP KURMI
|
0417008WL022411
|
GULAP KURMI
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228483
|
|
MR GULAP KURMI
|
()
|
|
112
|
LAHOWAL
|
AS-17-008-012-006/124-B
(MODERKHAT)
|
0417008000NRG23190120230216170
|
20/01/2023
|
PROTIMA TANTI
|
0417008WL022401
|
PROTIMA TANTI
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228430
|
|
MISS PROTIMA TANTI
|
()
|
|
113
|
LAHOWAL
|
AS-17-008-012-009/216-A
(MODERKHAT)
|
0417008000NRG23190120230216157
|
20/01/2023
|
UMESH RAUTIYA
|
0417008WL022399
|
UMESH RAUTIYA
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228431
|
|
MR UMESH RAUTIYA
|
()
|
|
114
|
LAHOWAL
|
AS-17-008-012-012/138
(MODERKHAT)
|
0417008000NRG23190120230216152
|
20/01/2023
|
SHAYLEN MAHILI
|
0417008WL022398
|
SHAYLEN MAHILI
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228484
|
|
MR SHAYLENMAHILI MAHILI
|
()
|
|
115
|
LAHOWAL
|
AS-17-008-012-012/149
(MODERKHAT)
|
0417008000NRG23190120230216129
|
20/01/2023
|
BIHUMONI MAHILI
|
0417008WL022394
|
BIHUMONI MAHILI
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228485
|
|
MRS BIHUMANI MAHILI
|
()
|
|
116
|
LAHOWAL
|
AS-17-008-012-012/233-A
(MODERKHAT)
|
0417008000NRG23190120230216119
|
20/01/2023
|
RADHIKA BHUMIJ
|
0417008WL022392
|
RADHIKA BHUMIJ
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228486
|
|
MRS RADHIKA BHUMIJ
|
()
|
|
117
|
LAHOWAL
|
AS-17-008-012-012/371
(MODERKHAT)
|
0417008000NRG23190120230216153
|
20/01/2023
|
CHAMARA BHUYAN
|
0417008WL022398
|
CHAMARA BHUYAN
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228481
|
|
MR CHAMARA BHUYAN
|
()
|
|
118
|
LAHOWAL
|
AS-17-008-012-012/371-A
(MODERKHAT)
|
0417008000NRG23190120230216154
|
20/01/2023
|
MANGRI MAJHI
|
0417008WL022398
|
MANGRI MAJHI
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228488
|
|
MRS MANGRI MAJHI
|
()
|
|
119
|
LAHOWAL
|
AS-17-008-012-012/376
(MODERKHAT)
|
0417008000NRG23190120230216141
|
20/01/2023
|
RAJU BHUMIJ
|
0417008WL022396
|
RAJU BHUMIJ
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228482
|
|
MR RAJU BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
120
|
LAHOWAL
|
AS-17-008-003-012/129
(CHIRINGHULLA)
|
0417008000NRG23200120230216289
|
20/01/2023
|
BINOTI KUJUR
|
0417008WL022409
|
BINOTI KUJUR
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170228509
|
|
BINOTI KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268577
|
268577
|
|
|
|
|
|
|
|