|
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-17-008-003-009/172
(CHIRINGHULLA)
|
0417008000NRG23250720220083583
|
25/07/2022
|
BIMAL URANG
|
0417008WL005391
|
BIMAL URANG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862931868
|
|
BIMAL URANG
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-003-009/215
(CHIRINGHULLA)
|
0417008000NRG23250720220083592
|
25/07/2022
|
PRODHAN URANG
|
0417008WL005391
|
PRODHAN URANG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862931828
|
|
PRODHAN URANG
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-003-009/215
(CHIRINGHULLA)
|
0417008000NRG23250720220083593
|
25/07/2022
|
SABIYO URANG
|
0417008WL005391
|
SABIYO URANG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862931829
|
|
SABIYO URANG
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-003-009/229
(CHIRINGHULLA)
|
0417008000NRG23250720220083600
|
25/07/2022
|
Anita Bhumij Urang
|
0417008WL005391
|
Anita Bhumij Urang
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862931867
|
|
Anita Bhumij Urang
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-005-004/179
(MOHANBARI)
|
0417008000NRG23250720220083613
|
25/07/2022
|
RANJITRA HAZARIKA
|
0417008WL005398
|
RANJITRA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
11/08/2022
|
|
3862931827
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
6
|
LAHOWAL
|
AS-17-008-013-005/1-A
(HILOIDHARI)
|
0417008000NRG23250720220083662
|
25/07/2022
|
MAMUN DAS
|
0417008WL005416
|
MAMUN DAS
|
00078
|
CNRB0017391
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862931890
|
|
MAMUN DAS
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-013-005/23
(HILOIDHARI)
|
0417008000NRG23250720220083633
|
25/07/2022
|
BITU DAS
|
0417008WL005406
|
BITU DAS
|
00078
|
CNRB0017391
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862931889
|
|
BITU DAS
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-013-006/203
(HILOIDHARI)
|
0417008000NRG23250720220083663
|
25/07/2022
|
RITUMONI KONWAR
|
0417008WL005417
|
RITUMONI KONWAR
|
00078
|
CNRB0017391
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862931885
|
|
RITUMONI KONWAR
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-013-006/22
(HILOIDHARI)
|
0417008000NRG23250720220083625
|
25/07/2022
|
Munmun begum
|
0417008WL005403
|
Munmun begum
|
00078
|
CNRB0017391
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862931882
|
|
Munmun begum
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-013-006/222-A
(HILOIDHARI)
|
0417008000NRG23250720220083664
|
25/07/2022
|
RAJIBUDDIN AHMED
|
0417008WL005418
|
RAJIBUDDIN AHMED
|
00078
|
CNRB0017391
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862931892
|
|
RAJIBUDDIN AHMED
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-013-006/229
(HILOIDHARI)
|
0417008000NRG23250720220083674
|
25/07/2022
|
AMAN BHUYAN
|
0417008WL005421
|
AMAN BHUYAN
|
00078
|
CNRB0017391
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862931798
|
|
AMAN BHUYAN
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-013-007/116
(HILOIDHARI)
|
0417008000NRG23250720220083450
|
25/07/2022
|
FUKEN KARMAKAR
|
0417008WL005363
|
FUKEN KARMAKAR
|
00078
|
CNRB0017391
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862931891
|
|
FUKEN KARMAKAR
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-013-007/169
(HILOIDHARI)
|
0417008000NRG23250720220083463
|
25/07/2022
|
BIJAY KARMAKAR
|
0417008WL005363
|
BIJAY KARMAKAR
|
00078
|
CNRB0017391
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862931883
|
|
BIJAY KARMAKAR
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-013-007/33
(HILOIDHARI)
|
0417008000NRG23250720220083474
|
25/07/2022
|
AKBAR HUSSAIN
|
0417008WL005363
|
AKBAR HUSSAIN
|
00078
|
CNRB0017391
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862931887
|
|
AKBAR HUSSAIN
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-013-007/86
(HILOIDHARI)
|
0417008000NRG23250720220083483
|
25/07/2022
|
PRIYA MURA
|
0417008WL005363
|
PRIYA MURA
|
00078
|
CNRB0017391
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862931886
|
|
PRIYA MURA
|
()
|
|
16
|
LAHOWAL
|
AS-17-008-013-008/119
(HILOIDHARI)
|
0417008000NRG23250720220083661
|
25/07/2022
|
ABJAL HUSSAIN
|
0417008WL005415
|
ABJAL HUSSAIN
|
00078
|
CNRB0017391
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862931888
|
|
ABJAL HUSSAIN
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-013-008/119-A
(HILOIDHARI)
|
0417008000NRG23250720220083665
|
25/07/2022
|
JIAUR HUSSAIN
|
0417008WL005419
|
JIAUR HUSSAIN
|
00078
|
CNRB0017391
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862931799
|
|
JIAUR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
18
|
LAHOWAL
|
AS-17-008-013-006/208
(HILOIDHARI)
|
0417008000NRG23250720220083449
|
25/07/2022
|
SARIFUN KHATUN
|
0417008WL005363
|
SARIFUN KHATUN
|
00127
|
FDRL0002002
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862931800
|
|
SARIFUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
19
|
LAHOWAL
|
AS-17-008-003-009/138
(CHIRINGHULLA)
|
0417008000NRG23250720220083579
|
25/07/2022
|
SOROSATI MURAH
|
0417008WL005391
|
SOROSATI MURAH
|
00176
|
IDIB000G564
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862931881
|
|
SOROSATI MURAH
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-003-009/205-A
(CHIRINGHULLA)
|
0417008000NRG23250720220083586
|
25/07/2022
|
BIPUL MURAH
|
0417008WL005391
|
BIPUL MURAH
|
00176
|
IDIB000G564
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862931802
|
|
BIPUL MURAH
|
()
|
|
21
|
LAHOWAL
|
AS-17-008-003-009/218
(CHIRINGHULLA)
|
0417008000NRG23250720220083595
|
25/07/2022
|
MALOTI MURAH
|
0417008WL005391
|
MALOTI MURAH
|
00176
|
IDIB000G564
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862931879
|
|
MALOTI MURAH
|
()
|
|
22
|
LAHOWAL
|
AS-17-008-003-009/218
(CHIRINGHULLA)
|
0417008000NRG23250720220083596
|
25/07/2022
|
SUBHASH MURAH
|
0417008WL005391
|
SUBHASH MURAH
|
00176
|
IDIB000G564
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862931803
|
|
SUBHASH MURAH
|
()
|
|
23
|
LAHOWAL
|
AS-17-008-003-009/224
(CHIRINGHULLA)
|
0417008000NRG23250720220083598
|
25/07/2022
|
RAJESH GORH
|
0417008WL005391
|
RAJESH GORH
|
00176
|
IDIB000G564
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862931804
|
|
RAJESH GORH
|
()
|
|
24
|
LAHOWAL
|
AS-17-008-003-009/229
(CHIRINGHULLA)
|
0417008000NRG23250720220083599
|
25/07/2022
|
Santiush Urang
|
0417008WL005391
|
Santiush Urang
|
00176
|
IDIB000G564
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862931880
|
|
Santiush Urang
|
()
|
|
25
|
LAHOWAL
|
AS-17-008-003-009/233
(CHIRINGHULLA)
|
0417008000NRG23250720220083601
|
25/07/2022
|
SANJIB MURAH
|
0417008WL005391
|
SANJIB MURAH
|
00176
|
IDIB000G564
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862931801
|
|
SANJIB MURAH
|
()
|
|
26
|
LAHOWAL
|
AS-17-008-003-009/233
(CHIRINGHULLA)
|
0417008000NRG23250720220083602
|
25/07/2022
|
SANJITA MURAH
|
0417008WL005391
|
SANJITA MURAH
|
00176
|
IDIB000G564
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862931805
|
|
SANJITA MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
27
|
LAHOWAL
|
AS-17-008-007-001/74-B
(LAHOWAL)
|
0417008000NRG23240720220083191
|
25/07/2022
|
hamanti barhai
|
0417008WL005320
|
hamanti barhai
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862931806
|
|
hamanti barhai
|
()
|
|
28
|
LAHOWAL
|
AS-17-008-013-001/17
(HILOIDHARI)
|
0417008000NRG23250720220083648
|
25/07/2022
|
CHANU BHUMIJ
|
0417008WL005410
|
CHANU BHUMIJ
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862931807
|
|
CHANU BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
29
|
LAHOWAL
|
AS-17-008-005-004/179
(MOHANBARI)
|
0417008000NRG23250720220083612
|
25/07/2022
|
SUNIL HAZARIKA
|
0417008WL005398
|
SUNIL HAZARIKA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862931878
|
|
SUNIL HAZARIKA
|
()
|
|
30
|
LAHOWAL
|
AS-17-008-005-004/253
(MOHANBARI)
|
0417008000NRG23250720220083606
|
25/07/2022
|
APURBA gogoi
|
0417008WL005393
|
APURBA gogoi
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862931810
|
|
APURBA gogoi
|
()
|
|
31
|
LAHOWAL
|
AS-17-008-005-004/253
(MOHANBARI)
|
0417008000NRG23250720220083605
|
25/07/2022
|
PRANALI GOGOI
|
0417008WL005393
|
PRANALI GOGOI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862931808
|
|
PRANALI GOGOI
|
()
|
|
32
|
LAHOWAL
|
AS-17-008-005-009/139
(MOHANBARI)
|
0417008000NRG23250720220083609
|
25/07/2022
|
DILIP MURAH
|
0417008WL005396
|
DILIP MURAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862931877
|
|
DILIP MURAH
|
()
|
|
33
|
LAHOWAL
|
AS-17-008-005-009/139
(MOHANBARI)
|
0417008000NRG23250720220083610
|
25/07/2022
|
MAGDALI MURAH
|
0417008WL005396
|
MAGDALI MURAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862931811
|
|
MAGDALI MURAH
|
()
|
|
34
|
LAHOWAL
|
AS-17-008-005-009/30
(MOHANBARI)
|
0417008000NRG23250720220083607
|
25/07/2022
|
KIRAN MURA
|
0417008WL005394
|
KIRAN MURA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862931809
|
|
KIRAN MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
35
|
LAHOWAL
|
AS-17-008-013-005/280
(HILOIDHARI)
|
0417008000NRG23250720220083616
|
25/07/2022
|
MAMONI MUNDA
|
0417008WL005401
|
MAMONI MUNDA
|
00354
|
PUNB0030820
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862931816
|
|
MAMONI MUNDA
|
()
|
|
36
|
LAHOWAL
|
AS-17-008-013-005/97
(HILOIDHARI)
|
0417008000NRG23250720220083675
|
25/07/2022
|
rupa keshri
|
0417008WL005422
|
rupa keshri
|
00354
|
PUNB0030820
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862931876
|
|
rupa keshri
|
()
|
|
37
|
LAHOWAL
|
AS-17-008-013-006/48
(HILOIDHARI)
|
0417008000NRG23250720220083660
|
25/07/2022
|
UJJAL DAS
|
0417008WL005414
|
UJJAL DAS
|
00354
|
PUNB0030820
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862931814
|
|
UJJAL DAS
|
()
|
|
38
|
LAHOWAL
|
AS-17-008-013-007/116-A
(HILOIDHARI)
|
0417008000NRG23250720220083451
|
25/07/2022
|
ISWARI KARMAKAR
|
0417008WL005363
|
ISWARI KARMAKAR
|
00354
|
PUNB0030820
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862931872
|
|
ISWARI KARMAKAR
|
()
|
|
39
|
LAHOWAL
|
AS-17-008-013-007/120-B
(HILOIDHARI)
|
0417008000NRG23250720220083452
|
25/07/2022
|
lakhi dhanu
|
0417008WL005363
|
lakhi dhanu
|
00354
|
PUNB0030820
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862931825
|
|
lakhi dhanu
|
()
|
|
40
|
LAHOWAL
|
AS-17-008-013-007/128-A
(HILOIDHARI)
|
0417008000NRG23250720220083455
|
25/07/2022
|
DIPANJALI BORO
|
0417008WL005363
|
DIPANJALI BORO
|
00354
|
PUNB0030820
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862931871
|
|
DIPANJALI BORO
|
()
|
|
41
|
LAHOWAL
|
AS-17-008-013-007/128-B
(HILOIDHARI)
|
0417008000NRG23250720220083457
|
25/07/2022
|
DIPEN BORO
|
0417008WL005363
|
DIPEN BORO
|
00354
|
PUNB0030820
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862931870
|
|
DIPEN BORO
|
()
|
|
42
|
LAHOWAL
|
AS-17-008-013-007/146
(HILOIDHARI)
|
0417008000NRG23250720220083458
|
25/07/2022
|
BINDA KARMAKAR
|
0417008WL005363
|
BINDA KARMAKAR
|
00354
|
PUNB0030820
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862931874
|
|
BINDA KARMAKAR
|
()
|
|
43
|
LAHOWAL
|
AS-17-008-013-007/150-A
(HILOIDHARI)
|
0417008000NRG23250720220083459
|
25/07/2022
|
Binod proja
|
0417008WL005363
|
Binod proja
|
00354
|
PUNB0030820
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862931817
|
|
Binod proja
|
()
|
|
44
|
LAHOWAL
|
AS-17-008-013-007/153-A
(HILOIDHARI)
|
0417008000NRG23250720220083460
|
25/07/2022
|
RAJU KURMI
|
0417008WL005363
|
RAJU KURMI
|
00354
|
PUNB0030820
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862931819
|
|
RAJU KURMI
|
()
|
|
45
|
LAHOWAL
|
AS-17-008-013-007/158
(HILOIDHARI)
|
0417008000NRG23250720220083461
|
25/07/2022
|
TARA MURA
|
0417008WL005363
|
TARA MURA
|
00354
|
PUNB0030820
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862931820
|
|
TARA MURA
|
()
|
|
46
|
LAHOWAL
|
AS-17-008-013-007/170
(HILOIDHARI)
|
0417008000NRG23250720220083464
|
25/07/2022
|
BINOTI ORANG
|
0417008WL005363
|
BINOTI ORANG
|
00354
|
PUNB0030820
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862931822
|
|
BINOTI ORANG
|
()
|
|
47
|
LAHOWAL
|
AS-17-008-013-007/191
(HILOIDHARI)
|
0417008000NRG23250720220083466
|
25/07/2022
|
MONTU TELI
|
0417008WL005363
|
MONTU TELI
|
00354
|
PUNB0030820
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862931824
|
|
MONTU TELI
|
()
|
|
48
|
LAHOWAL
|
AS-17-008-013-007/192
(HILOIDHARI)
|
0417008000NRG23250720220083467
|
25/07/2022
|
TINKU KURMI
|
0417008WL005363
|
TINKU KURMI
|
00354
|
PUNB0030820
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862931875
|
|
TINKU KURMI
|
()
|
|
49
|
LAHOWAL
|
AS-17-008-013-007/199
(HILOIDHARI)
|
0417008000NRG23250720220083468
|
25/07/2022
|
RUNU DATTA
|
0417008WL005363
|
RUNU DATTA
|
00354
|
PUNB0030820
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862931812
|
|
RUNU DATTA
|
()
|
|
50
|
LAHOWAL
|
AS-17-008-013-007/266
(HILOIDHARI)
|
0417008000NRG23250720220083472
|
25/07/2022
|
Altap Begom
|
0417008WL005363
|
Altap Begom
|
00354
|
PUNB0030820
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862931815
|
|
Altap Begom
|
()
|
|
51
|
LAHOWAL
|
AS-17-008-013-007/37
(HILOIDHARI)
|
0417008000NRG23250720220083475
|
25/07/2022
|
NIRMAL KARMAKAR
|
0417008WL005363
|
NIRMAL KARMAKAR
|
00354
|
PUNB0030820
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862931823
|
|
NIRMAL KARMAKAR
|
()
|
|
52
|
LAHOWAL
|
AS-17-008-013-007/40
(HILOIDHARI)
|
0417008000NRG23250720220083476
|
25/07/2022
|
AJOY KARMAKAR
|
0417008WL005363
|
AJOY KARMAKAR
|
00354
|
PUNB0030820
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862931873
|
|
AJOY KARMAKAR
|
()
|
|
53
|
LAHOWAL
|
AS-17-008-013-007/53
(HILOIDHARI)
|
0417008000NRG23250720220083477
|
25/07/2022
|
AKESH ALI
|
0417008WL005363
|
AKESH ALI
|
00354
|
PUNB0030820
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862931818
|
|
AKESH ALI
|
()
|
|
54
|
LAHOWAL
|
AS-17-008-013-007/69
(HILOIDHARI)
|
0417008000NRG23250720220083481
|
25/07/2022
|
LAKHI KARMAKAR
|
0417008WL005363
|
LAKHI KARMAKAR
|
00354
|
PUNB0030820
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862931821
|
|
LAKHI KARMAKAR
|
()
|
|
55
|
LAHOWAL
|
AS-17-008-013-007/83
(HILOIDHARI)
|
0417008000NRG23250720220083482
|
25/07/2022
|
BISHWANATH KARMAKAR
|
0417008WL005363
|
BISHWANATH KARMAKAR
|
00354
|
PUNB0030820
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862931813
|
|
BISHWANATH KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
56
|
LAHOWAL
|
AS-17-008-013-005/97
(HILOIDHARI)
|
0417008000NRG23250720220083676
|
25/07/2022
|
REKHA KESHRI
|
0417008WL005422
|
REKHA KESHRI
|
00354
|
PUNB0141720
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862931869
|
|
REKHA KESHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
57
|
LAHOWAL
|
AS-17-008-013-001/11
(HILOIDHARI)
|
0417008000NRG23250720220083698
|
25/07/2022
|
ROTONI BHUMIJ
|
0417008WL005428
|
ROTONI BHUMIJ
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862931826
|
|
ROTONI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
58
|
LAHOWAL
|
AS-17-008-011-007/292
(BAKUL)
|
0417008000NRG23250720220083615
|
25/07/2022
|
ANIL KURMI
|
0417008WL005400
|
ANIL KURMI
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862931831
|
|
MR ANIL KURMI
|
()
|
|
59
|
LAHOWAL
|
AS-17-008-013-006/41
(HILOIDHARI)
|
0417008000NRG23250720220083684
|
25/07/2022
|
SABITRI TANTI
|
0417008WL005425
|
SABITRI TANTI
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862931830
|
|
MRS SABITRI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
60
|
LAHOWAL
|
AS-17-008-003-009/100
(CHIRINGHULLA)
|
0417008000NRG23250720220083576
|
25/07/2022
|
THOMAS URANG
|
0417008WL005391
|
THOMAS URANG
|
00415
|
SBIN0008989
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862931839
|
|
MR THOMAS URANG
|
()
|
|
61
|
LAHOWAL
|
AS-17-008-003-009/138
(CHIRINGHULLA)
|
0417008000NRG23250720220083580
|
25/07/2022
|
DIGANTA MUNDA
|
0417008WL005391
|
DIGANTA MUNDA
|
00415
|
SBIN0008989
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862931845
|
|
MR DIGANTA MUNDA
|
()
|
|
62
|
LAHOWAL
|
AS-17-008-003-009/224
(CHIRINGHULLA)
|
0417008000NRG23250720220083597
|
25/07/2022
|
Minu Gorh
|
0417008WL005391
|
Minu Gorh
|
00415
|
SBIN0008989
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862931838
|
|
MRS MINU GORH
|
()
|
|
63
|
LAHOWAL
|
AS-17-008-013-001/142-B
(HILOIDHARI)
|
0417008000NRG23250720220083446
|
25/07/2022
|
MIRA TASA
|
0417008WL005363
|
MIRA TASA
|
00415
|
SBIN0008989
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862931836
|
|
MRS MIRA TASA
|
()
|
|
64
|
LAHOWAL
|
AS-17-008-013-002/57
(HILOIDHARI)
|
0417008000NRG23250720220083626
|
25/07/2022
|
JITARAM URANG
|
0417008WL005404
|
JITARAM URANG
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862931833
|
|
MR JETA RAM URANG
|
()
|
|
65
|
LAHOWAL
|
AS-17-008-013-002/84
(HILOIDHARI)
|
0417008000NRG23250720220083653
|
25/07/2022
|
JULI BHUMIJ
|
0417008WL005412
|
JULI BHUMIJ
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862931832
|
|
MRS JULI BHUMIJ
|
()
|
|
66
|
LAHOWAL
|
AS-17-008-013-007/166
(HILOIDHARI)
|
0417008000NRG23250720220083462
|
25/07/2022
|
ASHA KARMAKAR
|
0417008WL005363
|
ASHA KARMAKAR
|
00415
|
SBIN0008989
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862931841
|
|
MRS ASHA KARMAKAR
|
()
|
|
67
|
LAHOWAL
|
AS-17-008-013-007/259
(HILOIDHARI)
|
0417008000NRG23250720220083470
|
25/07/2022
|
HASINA BEGAM
|
0417008WL005363
|
HASINA BEGAM
|
00415
|
SBIN0008989
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862931834
|
|
MISS HASINA BEGUM
|
()
|
|
68
|
LAHOWAL
|
AS-17-008-013-007/26
(HILOIDHARI)
|
0417008000NRG23250720220083471
|
25/07/2022
|
ROHANA BEGUM
|
0417008WL005363
|
ROHANA BEGUM
|
00415
|
SBIN0008989
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862931843
|
|
MISS ROHANA BEGUM
|
()
|
|
69
|
LAHOWAL
|
AS-17-008-013-007/27
(HILOIDHARI)
|
0417008000NRG23250720220083473
|
25/07/2022
|
ABIDA KHATUN
|
0417008WL005363
|
ABIDA KHATUN
|
00415
|
SBIN0008989
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862931844
|
|
MISS ABIDA KHATUN
|
()
|
|
70
|
LAHOWAL
|
AS-17-008-013-007/53-B
(HILOIDHARI)
|
0417008000NRG23250720220083478
|
25/07/2022
|
Sahida Begum
|
0417008WL005363
|
Sahida Begum
|
00415
|
SBIN0008989
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862931866
|
|
MRS SAHIDA BEGUM
|
()
|
|
71
|
LAHOWAL
|
AS-17-008-013-007/55-A
(HILOIDHARI)
|
0417008000NRG23250720220083479
|
25/07/2022
|
MOMTAZ BAGOM
|
0417008WL005363
|
MOMTAZ BAGOM
|
00415
|
SBIN0008989
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862931835
|
|
MRS MAMTAZ BEGUM
|
()
|
|
72
|
LAHOWAL
|
AS-17-008-013-007/68-A
(HILOIDHARI)
|
0417008000NRG23250720220083480
|
25/07/2022
|
SIMA BEGAM
|
0417008WL005363
|
SIMA BEGAM
|
00415
|
SBIN0008989
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862931837
|
|
MRS SIMA BEGUM
|
()
|
|
73
|
LAHOWAL
|
AS-17-008-013-011/14
(HILOIDHARI)
|
0417008000NRG23250720220083485
|
25/07/2022
|
CHABANI RAJPUT
|
0417008WL005363
|
CHABANI RAJPUT
|
00415
|
SBIN0008989
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862931840
|
|
MRS CHAONI RAJPUT
|
()
|
|
74
|
LAHOWAL
|
AS-17-008-013-011/14
(HILOIDHARI)
|
0417008000NRG23250720220083484
|
25/07/2022
|
CHUNU RAJPUT
|
0417008WL005363
|
CHUNU RAJPUT
|
00415
|
SBIN0008989
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862931842
|
|
MS CHUNU RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
75
|
LAHOWAL
|
AS-17-008-013-001/142-B
(HILOIDHARI)
|
0417008000NRG23250720220083447
|
25/07/2022
|
BULBUL TASA
|
0417008WL005363
|
BULBUL TASA
|
00415
|
SBIN0010672
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862931846
|
|
MR BULBUL TASA
|
()
|
|
76
|
LAHOWAL
|
AS-17-008-013-001/7-A
(HILOIDHARI)
|
0417008000NRG23250720220083448
|
25/07/2022
|
SHYAMAL NEOG
|
0417008WL005363
|
SHYAMAL NEOG
|
00415
|
SBIN0010672
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862931847
|
|
MR SHYAMAL NEOG
|
()
|
|
77
|
LAHOWAL
|
AS-17-008-013-007/122
(HILOIDHARI)
|
0417008000NRG23250720220083453
|
25/07/2022
|
SABITRI KARMAKAR
|
0417008WL005363
|
SABITRI KARMAKAR
|
00415
|
SBIN0010672
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862931848
|
|
MR SABITRI KARMAKAR
|
()
|
|
78
|
LAHOWAL
|
AS-17-008-013-007/128-A
(HILOIDHARI)
|
0417008000NRG23250720220083454
|
25/07/2022
|
PURNA BORO
|
0417008WL005363
|
PURNA BORO
|
00415
|
SBIN0010672
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862931849
|
|
MR PURNO BORO
|
()
|
|
79
|
LAHOWAL
|
AS-17-008-013-007/128-B
(HILOIDHARI)
|
0417008000NRG23250720220083456
|
25/07/2022
|
JAGANI BORO
|
0417008WL005363
|
JAGANI BORO
|
00415
|
SBIN0010672
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862931850
|
|
MRS JAGANI BORO
|
()
|
|
80
|
LAHOWAL
|
AS-17-008-013-007/209-A
(HILOIDHARI)
|
0417008000NRG23250720220083469
|
25/07/2022
|
BHARATI KARMAKAR
|
0417008WL005363
|
BHARATI KARMAKAR
|
00415
|
SBIN0010672
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862931851
|
|
MRS BHARATI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
81
|
LAHOWAL
|
AS-17-008-003-009/115
(CHIRINGHULLA)
|
0417008000NRG23250720220083577
|
25/07/2022
|
SUNIL URANG
|
0417008WL005391
|
SUNIL URANG
|
00415
|
SBIN0018510
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862931863
|
|
MR SUNIL URANG
|
()
|
|
82
|
LAHOWAL
|
AS-17-008-003-009/130
(CHIRINGHULLA)
|
0417008000NRG23250720220083578
|
25/07/2022
|
RANJIT MURMMU
|
0417008WL005391
|
RANJIT MURMMU
|
00415
|
SBIN0018510
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862931854
|
|
MR RANJIT MURMMU
|
()
|
|
83
|
LAHOWAL
|
AS-17-008-003-009/149
(CHIRINGHULLA)
|
0417008000NRG23250720220083581
|
25/07/2022
|
ROHIT AIND URANG
|
0417008WL005391
|
ROHIT AIND URANG
|
00415
|
SBIN0018510
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862931865
|
|
MR ROHIT AIND URANG
|
()
|
|
84
|
LAHOWAL
|
AS-17-008-003-009/166
(CHIRINGHULLA)
|
0417008000NRG23250720220083582
|
25/07/2022
|
BIKASH URANG
|
0417008WL005391
|
BIKASH URANG
|
00415
|
SBIN0018510
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862931857
|
|
MR BIKASH URANG
|
()
|
|
85
|
LAHOWAL
|
AS-17-008-003-009/174
(CHIRINGHULLA)
|
0417008000NRG23250720220083584
|
25/07/2022
|
RIBIKA URANG
|
0417008WL005391
|
RIBIKA URANG
|
00415
|
SBIN0018510
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862931855
|
|
MRS RIBIKA URANG
|
()
|
|
86
|
LAHOWAL
|
AS-17-008-003-009/205
(CHIRINGHULLA)
|
0417008000NRG23250720220083585
|
25/07/2022
|
EAMIN GAUR
|
0417008WL005391
|
EAMIN GAUR
|
00415
|
SBIN0018510
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862931860
|
|
MR EAMIN GAUR
|
()
|
|
87
|
LAHOWAL
|
AS-17-008-003-009/206
(CHIRINGHULLA)
|
0417008000NRG23250720220083588
|
25/07/2022
|
ARUNA URANG
|
0417008WL005391
|
ARUNA URANG
|
00415
|
SBIN0018510
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862931861
|
|
MRS ARUNA URANG
|
()
|
|
88
|
LAHOWAL
|
AS-17-008-003-009/206
(CHIRINGHULLA)
|
0417008000NRG23250720220083587
|
25/07/2022
|
SUJIT URANG
|
0417008WL005391
|
SUJIT URANG
|
00415
|
SBIN0018510
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862931862
|
|
MR SUJIT URANG
|
()
|
|
89
|
LAHOWAL
|
AS-17-008-003-009/212
(CHIRINGHULLA)
|
0417008000NRG23250720220083590
|
25/07/2022
|
ANIL MURAH
|
0417008WL005391
|
ANIL MURAH
|
00415
|
SBIN0018510
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862931852
|
|
MR ANIL MURA
|
()
|
|
90
|
LAHOWAL
|
AS-17-008-003-009/212
(CHIRINGHULLA)
|
0417008000NRG23250720220083589
|
25/07/2022
|
GANESH MURAH
|
0417008WL005391
|
GANESH MURAH
|
00415
|
SBIN0018510
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862931853
|
|
MR GANESH MURA
|
()
|
|
91
|
LAHOWAL
|
AS-17-008-003-009/212
(CHIRINGHULLA)
|
0417008000NRG23250720220083591
|
25/07/2022
|
MRIDUL MURAH
|
0417008WL005391
|
MRIDUL MURAH
|
00415
|
SBIN0018510
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862931859
|
|
MR MRIDUL MURAH
|
()
|
|
92
|
LAHOWAL
|
AS-17-008-003-009/215
(CHIRINGHULLA)
|
0417008000NRG23250720220083594
|
25/07/2022
|
KARALINA URANG
|
0417008WL005391
|
KARALINA URANG
|
00415
|
SBIN0018510
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862931864
|
|
MRS KARALINA URANG
|
()
|
|
93
|
LAHOWAL
|
AS-17-008-003-009/99
(CHIRINGHULLA)
|
0417008000NRG23250720220083603
|
25/07/2022
|
JAYANTA URANG
|
0417008WL005391
|
JAYANTA URANG
|
00415
|
SBIN0018510
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862931856
|
|
MR JAYANTA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
94
|
LAHOWAL
|
AS-17-008-013-007/182
(HILOIDHARI)
|
0417008000NRG23250720220083465
|
25/07/2022
|
LELA BATI MURA
|
0417008WL005363
|
LELA BATI MURA
|
00415
|
SBIN0018746
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862931858
|
|
MRS LILABATI MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
95
|
LAHOWAL
|
AS-17-008-013-007/48
(HILOIDHARI)
|
0417008000NRG23250720220083711
|
25/07/2022
|
BORNALI DUTTA
|
0417008WL005430
|
BORNALI DUTTA
|
00662
|
BDBL0001384
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862931884
|
|
BORNALI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117248
|
117248
|
|
|
|
|
|
|
|