|
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
|
LAKHIMPUR
|
AS-10-003-001-002/111
(UJJALPUR)
|
0410003000NRG23040520220088545
|
04/05/2022
|
KANMAI NATH
|
0410003WL001513
|
KANMAI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667293
|
|
KANMAINATH
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-001-002/131
(UJJALPUR)
|
0410003000NRG23040520220088547
|
04/05/2022
|
ABHIJIT NATH
|
0410003WL001513
|
ABHIJIT NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667331
|
|
ABHIJITNATH
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-001-002/131
(UJJALPUR)
|
0410003000NRG23040520220088546
|
04/05/2022
|
DIGANTA NATH
|
0410003WL001513
|
DIGANTA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667332
|
|
DIGANTANATH
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-001-002/323
(UJJALPUR)
|
0410003000NRG23040520220088548
|
04/05/2022
|
PRABITRA SURAN
|
0410003WL001513
|
PRABITRA SURAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667289
|
|
PRABITRASURAN
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-001-002/360-A
(UJJALPUR)
|
0410003000NRG23040520220088549
|
04/05/2022
|
SUNITA KHERUWAR
|
0410003WL001513
|
SUNITA KHERUWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667270
|
|
SUNITAKHERUWAR
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-001-002/38
(UJJALPUR)
|
0410003000NRG23040520220088551
|
04/05/2022
|
MANAMATI KHERUBAR
|
0410003WL001513
|
MANAMATI KHERUBAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667286
|
|
MANAMATIKHERUBAR
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-001-002/481
(UJJALPUR)
|
0410003000NRG23040520220088552
|
04/05/2022
|
KARIMAN NESSA
|
0410003WL001513
|
KARIMAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667262
|
|
KARIMANNESSA
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-001-002/493
(UJJALPUR)
|
0410003000NRG23040520220088554
|
04/05/2022
|
MANGLA MANKI
|
0410003WL001513
|
MANGLA MANKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667276
|
|
MANGLAMANKI
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-001-002/493
(UJJALPUR)
|
0410003000NRG23040520220088553
|
04/05/2022
|
SUKURMONI MANKI
|
0410003WL001513
|
SUKURMONI MANKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667330
|
|
SUKURMONIMANKI
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-001-002/82
(UJJALPUR)
|
0410003000NRG23040520220088555
|
04/05/2022
|
FAJAR ALI
|
0410003WL001513
|
FAJAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667283
|
|
FAJARALI
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-001-002/82
(UJJALPUR)
|
0410003000NRG23040520220088556
|
04/05/2022
|
HAMIDA BEGUM
|
0410003WL001513
|
HAMIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667294
|
|
HAMIDABEGUM
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-001-003/114
(UJJALPUR)
|
0410003000NRG23040520220088558
|
04/05/2022
|
PRAMILA PHUKAN
|
0410003WL001513
|
PRAMILA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667305
|
|
PRAMILAPHUKAN
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-001-003/161
(UJJALPUR)
|
0410003000NRG23040520220088559
|
04/05/2022
|
SABITRI MANKI
|
0410003WL001513
|
SABITRI MANKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667271
|
|
SABITRIMANKI
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-001-003/237
(UJJALPUR)
|
0410003000NRG23040520220088560
|
04/05/2022
|
ABDUL ALI
|
0410003WL001513
|
ABDUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667280
|
|
ABDULALI
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-001-004/102
(UJJALPUR)
|
0410003000NRG23040520220088563
|
04/05/2022
|
JUBEL MANKI
|
0410003WL001513
|
JUBEL MANKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667278
|
|
JUBELMANKI
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-001-004/102
(UJJALPUR)
|
0410003000NRG23040520220088562
|
04/05/2022
|
JUNU MANKI
|
0410003WL001513
|
JUNU MANKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667310
|
|
JUNUMANKI
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-001-004/103
(UJJALPUR)
|
0410003000NRG23040520220088564
|
04/05/2022
|
TAGE HASANG
|
0410003WL001513
|
TAGE HASANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667284
|
|
TAGEHASANG
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-001-004/117
(UJJALPUR)
|
0410003000NRG23040520220088566
|
04/05/2022
|
MARTINA MANKI
|
0410003WL001513
|
MARTINA MANKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667279
|
|
MARTINAMANKI
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-001-004/117
(UJJALPUR)
|
0410003000NRG23040520220088565
|
04/05/2022
|
SURESH MANKI
|
0410003WL001513
|
SURESH MANKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667282
|
|
SURESHMANKI
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-001-004/119
(UJJALPUR)
|
0410003000NRG23040520220088567
|
04/05/2022
|
MINA MANKI
|
0410003WL001513
|
MINA MANKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667268
|
|
MINAMANKI
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-001-004/188
(UJJALPUR)
|
0410003000NRG23040520220088568
|
04/05/2022
|
JAHAR ALI
|
0410003WL001513
|
JAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667287
|
|
JAHARALI
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-001-004/188
(UJJALPUR)
|
0410003000NRG23040520220088569
|
04/05/2022
|
JARIA KHATUN
|
0410003WL001513
|
JARIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667295
|
|
JARIAKHATUN
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-001-004/225
(UJJALPUR)
|
0410003000NRG23040520220088571
|
04/05/2022
|
BHANI NAYAK
|
0410003WL001513
|
BHANI NAYAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667259
|
|
BHANINAYAK
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-001-004/225
(UJJALPUR)
|
0410003000NRG23040520220088570
|
04/05/2022
|
SRI POBON NAYAK
|
0410003WL001513
|
SRI POBON NAYAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667291
|
|
SRIPOBONNAYAK
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-001-004/23-A
(UJJALPUR)
|
0410003000NRG23040520220088572
|
04/05/2022
|
RAMESH KHERUBAR
|
0410003WL001513
|
RAMESH KHERUBAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667285
|
|
RAMESHKHERUBAR
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-001-004/255
(UJJALPUR)
|
0410003000NRG23040520220088573
|
04/05/2022
|
SMTI LILA DEBI GIRI
|
0410003WL001513
|
SMTI LILA DEBI GIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667316
|
|
SMTILILADEBIGIRI
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-001-004/264
(UJJALPUR)
|
0410003000NRG23040520220088574
|
04/05/2022
|
KISHOR KR PRADHAN
|
0410003WL001513
|
KISHOR KR PRADHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667288
|
|
KISHORKRPRADHAN
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-001-004/264
(UJJALPUR)
|
0410003000NRG23040520220088575
|
04/05/2022
|
POOJA NEWAR
|
0410003WL001513
|
POOJA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667302
|
|
POOJANEWAR
|
()
|
|
29
|
LAKHIMPUR
|
AS-10-003-001-004/284
(UJJALPUR)
|
0410003000NRG23040520220088576
|
04/05/2022
|
BIRACHA MUNDA
|
0410003WL001513
|
BIRACHA MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667328
|
|
BIRACHAMUNDA
|
()
|
|
30
|
LAKHIMPUR
|
AS-10-003-001-004/284
(UJJALPUR)
|
0410003000NRG23040520220088577
|
04/05/2022
|
FAGNI MUNDA
|
0410003WL001513
|
FAGNI MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667267
|
|
FAGNIMUNDA
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-001-004/299
(UJJALPUR)
|
0410003000NRG23040520220088578
|
04/05/2022
|
SUNIL EKKA
|
0410003WL001513
|
SUNIL EKKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667307
|
|
SUNILEKKA
|
()
|
|
32
|
LAKHIMPUR
|
AS-10-003-001-004/318
(UJJALPUR)
|
0410003000NRG23040520220088580
|
04/05/2022
|
GONESH RAJBHR
|
0410003WL001513
|
GONESH RAJBHR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667299
|
|
GONESHRAJBHR
|
()
|
|
33
|
LAKHIMPUR
|
AS-10-003-001-004/34
(UJJALPUR)
|
0410003000NRG23040520220088581
|
04/05/2022
|
KHARKA BH. THAPA
|
0410003WL001513
|
KHARKA BH. THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667292
|
|
KHARKABH.THAPA
|
()
|
|
34
|
LAKHIMPUR
|
AS-10-003-001-004/340
(UJJALPUR)
|
0410003000NRG23040520220088582
|
04/05/2022
|
DASHARATH KHERUWAR
|
0410003WL001513
|
DASHARATH KHERUWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667312
|
|
DASHARATHKHERUWAR
|
()
|
|
35
|
LAKHIMPUR
|
AS-10-003-001-004/352
(UJJALPUR)
|
0410003000NRG23040520220088584
|
04/05/2022
|
JAYA DEVI GOHAIN
|
0410003WL001513
|
JAYA DEVI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667263
|
|
JAYADEVIGOHAIN
|
()
|
|
36
|
LAKHIMPUR
|
AS-10-003-001-004/40
(UJJALPUR)
|
0410003000NRG23040520220088585
|
04/05/2022
|
TBA KUMARI GIRI
|
0410003WL001513
|
TBA KUMARI GIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667309
|
|
TBAKUMARIGIRI
|
()
|
|
37
|
LAKHIMPUR
|
AS-10-003-001-004/44
(UJJALPUR)
|
0410003000NRG23040520220088589
|
04/05/2022
|
BISHNUMAYA SONAR
|
0410003WL001513
|
BISHNUMAYA SONAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667298
|
|
BISHNUMAYASONAR
|
()
|
|
38
|
LAKHIMPUR
|
AS-10-003-001-004/45
(UJJALPUR)
|
0410003000NRG23040520220088590
|
04/05/2022
|
BABUL MANKI
|
0410003WL001513
|
BABUL MANKI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667297
|
|
BABULMANKI
|
()
|
|
39
|
LAKHIMPUR
|
AS-10-003-001-004/47
(UJJALPUR)
|
0410003000NRG23040520220088592
|
04/05/2022
|
KAKUMANI DAIMARY
|
0410003WL001513
|
KAKUMANI DAIMARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667303
|
|
KAKUMANIDAIMARY
|
()
|
|
40
|
LAKHIMPUR
|
AS-10-003-001-004/47
(UJJALPUR)
|
0410003000NRG23040520220088591
|
04/05/2022
|
RATNESWAR DOIMARI
|
0410003WL001513
|
RATNESWAR DOIMARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667296
|
|
RATNESWARDOIMARI
|
()
|
|
41
|
LAKHIMPUR
|
AS-10-003-001-004/479
(UJJALPUR)
|
0410003000NRG23040520220088593
|
04/05/2022
|
RUKMINI MANKI
|
0410003WL001513
|
RUKMINI MANKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667264
|
|
RUKMINIMANKI
|
()
|
|
42
|
LAKHIMPUR
|
AS-10-003-001-004/483
(UJJALPUR)
|
0410003000NRG23040520220088594
|
04/05/2022
|
JITU KHERUBAR
|
0410003WL001513
|
JITU KHERUBAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667261
|
|
JITUKHERUBAR
|
()
|
|
43
|
LAKHIMPUR
|
AS-10-003-001-004/485
(UJJALPUR)
|
0410003000NRG23040520220088595
|
04/05/2022
|
AJGAR ALI
|
0410003WL001513
|
AJGAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667301
|
|
AJGARALI
|
()
|
|
44
|
LAKHIMPUR
|
AS-10-003-001-004/485
(UJJALPUR)
|
0410003000NRG23040520220088596
|
04/05/2022
|
RAHIMA KHATUN
|
0410003WL001513
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667313
|
|
RAHIMAKHATUN
|
()
|
|
45
|
LAKHIMPUR
|
AS-10-003-001-004/489
(UJJALPUR)
|
0410003000NRG23040520220088597
|
04/05/2022
|
MANA KHERUBAR
|
0410003WL001513
|
MANA KHERUBAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667260
|
|
MANAKHERUBAR
|
()
|
|
46
|
LAKHIMPUR
|
AS-10-003-001-004/491
(UJJALPUR)
|
0410003000NRG23040520220088598
|
04/05/2022
|
ABDUL KASEM
|
0410003WL001513
|
ABDUL KASEM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667304
|
|
ABDULKASEM
|
()
|
|
47
|
LAKHIMPUR
|
AS-10-003-001-004/491
(UJJALPUR)
|
0410003000NRG23040520220088599
|
04/05/2022
|
NURJAHAN BEGUM
|
0410003WL001513
|
NURJAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667308
|
|
NURJAHANBEGUM
|
()
|
|
48
|
LAKHIMPUR
|
AS-10-003-001-004/492
(UJJALPUR)
|
0410003000NRG23040520220088601
|
04/05/2022
|
MALINA NAYAK
|
0410003WL001513
|
MALINA NAYAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667258
|
|
MALINANAYAK
|
()
|
|
49
|
LAKHIMPUR
|
AS-10-003-001-004/492
(UJJALPUR)
|
0410003000NRG23040520220088600
|
04/05/2022
|
MATI NAYAK
|
0410003WL001513
|
MATI NAYAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667306
|
|
MATINAYAK
|
()
|
|
50
|
LAKHIMPUR
|
AS-10-003-001-004/498
(UJJALPUR)
|
0410003000NRG23040520220088602
|
04/05/2022
|
KANMAI MANKI
|
0410003WL001513
|
KANMAI MANKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667315
|
|
KANMAIMANKI
|
()
|
|
51
|
LAKHIMPUR
|
AS-10-003-001-004/498
(UJJALPUR)
|
0410003000NRG23040520220088603
|
04/05/2022
|
KARTIK MANKI
|
0410003WL001513
|
KARTIK MANKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667272
|
|
KARTIKMANKI
|
()
|
|
52
|
LAKHIMPUR
|
AS-10-003-001-004/499
(UJJALPUR)
|
0410003000NRG23040520220088604
|
04/05/2022
|
ANU MANKI
|
0410003WL001513
|
ANU MANKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667314
|
|
ANUMANKI
|
()
|
|
53
|
LAKHIMPUR
|
AS-10-003-001-004/505
(UJJALPUR)
|
0410003000NRG23040520220088606
|
04/05/2022
|
CHINTAMONI MANKI
|
0410003WL001513
|
CHINTAMONI MANKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667281
|
|
CHINTAMONIMANKI
|
()
|
|
54
|
LAKHIMPUR
|
AS-10-003-001-004/505
(UJJALPUR)
|
0410003000NRG23040520220088605
|
04/05/2022
|
LAKHESHESWAR MANKI
|
0410003WL001513
|
LAKHESHESWAR MANKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667273
|
|
LAKHESHESWARMANKI
|
()
|
|
55
|
LAKHIMPUR
|
AS-10-003-001-004/506
(UJJALPUR)
|
0410003000NRG23040520220088607
|
04/05/2022
|
CHUTRUA MUNDA
|
0410003WL001513
|
CHUTRUA MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667266
|
|
CHUTRUAMUNDA
|
()
|
|
56
|
LAKHIMPUR
|
AS-10-003-001-004/507
(UJJALPUR)
|
0410003000NRG23040520220088609
|
04/05/2022
|
JUNMONI GARH
|
0410003WL001513
|
JUNMONI GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667269
|
|
JUNMONIGARH
|
()
|
|
57
|
LAKHIMPUR
|
AS-10-003-001-004/507
(UJJALPUR)
|
0410003000NRG23040520220088608
|
04/05/2022
|
LAKSHAN GARH
|
0410003WL001513
|
LAKSHAN GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667265
|
|
LAKSHANGARH
|
()
|
|
58
|
LAKHIMPUR
|
AS-10-003-001-004/509
(UJJALPUR)
|
0410003000NRG23040520220088610
|
04/05/2022
|
BIRSI MUNDA
|
0410003WL001513
|
BIRSI MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667277
|
|
BIRSIMUNDA
|
()
|
|
59
|
LAKHIMPUR
|
AS-10-003-001-004/54
(UJJALPUR)
|
0410003000NRG23040520220088612
|
04/05/2022
|
JACHINTA KHERUBAR
|
0410003WL001513
|
JACHINTA KHERUBAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667329
|
|
JACHINTAKHERUBAR
|
()
|
|
60
|
LAKHIMPUR
|
AS-10-003-001-004/86
(UJJALPUR)
|
0410003000NRG23040520220088614
|
04/05/2022
|
PADMA SAIKIA
|
0410003WL001513
|
PADMA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667275
|
|
PADMASAIKIA
|
()
|
|
61
|
LAKHIMPUR
|
AS-10-003-001-004/86
(UJJALPUR)
|
0410003000NRG23040520220088613
|
04/05/2022
|
RAJIB SAIKIA
|
0410003WL001513
|
RAJIB SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667274
|
|
RAJIBSAIKIA
|
()
|
|
62
|
LAKHIMPUR
|
AS-10-003-001-012/33-A
(UJJALPUR)
|
0410003000NRG23040520220088616
|
04/05/2022
|
JANMONI SAIKIA
|
0410003WL001513
|
JANMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667300
|
|
JANMONISAIKIA
|
()
|
|
63
|
LAKHIMPUR
|
AS-10-003-001-016/276
(UJJALPUR)
|
0410003000NRG23040520220088617
|
04/05/2022
|
SAMARAI TATI
|
0410003WL001513
|
SAMARAI TATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667290
|
|
SAMARAITATI
|
()
|
|
64
|
LAKHIMPUR
|
AS-10-003-001-016/309
(UJJALPUR)
|
0410003000NRG23040520220088618
|
04/05/2022
|
DIPALI MANKI
|
0410003WL001513
|
DIPALI MANKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667311
|
|
DIPALIMANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87478
|
87478
|
|
|
|
|
|
|
|
|
65
|
LAKHIMPUR
|
AS-10-003-001-004/350
(UJJALPUR)
|
0410003000NRG23040520220088583
|
04/05/2022
|
LUIS BAGHUWAR
|
0410003WL001513
|
LUIS BAGHUWAR
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667317
|
|
LUISBAGHUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
66
|
LAKHIMPUR
|
AS-10-003-001-004/90
(UJJALPUR)
|
0410003000NRG23040520220088615
|
04/05/2022
|
ASHA TIGGA
|
0410003WL001513
|
ASHA TIGGA
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667318
|
|
ASHATIGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
67
|
LAKHIMPUR
|
AS-10-003-001-002/361
(UJJALPUR)
|
0410003000NRG23040520220088550
|
04/05/2022
|
KALPANA KHERUBAR
|
0410003WL001513
|
KALPANA KHERUBAR
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667324
|
|
MRS KALPANA KHERUBAR
|
()
|
|
68
|
LAKHIMPUR
|
AS-10-003-001-002/85
(UJJALPUR)
|
0410003000NRG23040520220088557
|
04/05/2022
|
JUSNA BEGUM
|
0410003WL001513
|
JUSNA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667327
|
|
MISS JUSNA BEGUM
|
()
|
|
69
|
LAKHIMPUR
|
AS-10-003-001-003/6
(UJJALPUR)
|
0410003000NRG23040520220088561
|
04/05/2022
|
MR. MERAJ OURISHR
|
0410003WL001513
|
MR. MERAJ OURISHR
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667323
|
|
MR MERAJ QURISHE
|
()
|
|
70
|
LAKHIMPUR
|
AS-10-003-001-004/31
(UJJALPUR)
|
0410003000NRG23040520220088579
|
04/05/2022
|
CHUKANI MANKI
|
0410003WL001513
|
CHUKANI MANKI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667325
|
|
MRS CHUKANI MANKI
|
()
|
|
71
|
LAKHIMPUR
|
AS-10-003-001-004/42-A
(UJJALPUR)
|
0410003000NRG23040520220088586
|
04/05/2022
|
BUDHANI PRASAD KHERUBAR
|
0410003WL001513
|
BUDHANI PRASAD KHERUBAR
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667321
|
|
MISS BUDHANI PRASAD KHERUBAR
|
()
|
|
72
|
LAKHIMPUR
|
AS-10-003-001-004/42-B
(UJJALPUR)
|
0410003000NRG23040520220088588
|
04/05/2022
|
RITA KHERUBAR
|
0410003WL001513
|
RITA KHERUBAR
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667322
|
|
MISS RITA KHERUBAR
|
()
|
|
73
|
LAKHIMPUR
|
AS-10-003-001-004/42-B
(UJJALPUR)
|
0410003000NRG23040520220088587
|
04/05/2022
|
SANJAY KHERUBAR
|
0410003WL001513
|
SANJAY KHERUBAR
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667326
|
|
MR SANJAY KHERUBAR
|
()
|
|
74
|
LAKHIMPUR
|
AS-10-003-001-004/53-A
(UJJALPUR)
|
0410003000NRG23040520220088611
|
04/05/2022
|
CHAL KULU
|
0410003WL001513
|
CHAL KULU
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667319
|
|
MISS CHAL KULU
|
()
|
|
75
|
LAKHIMPUR
|
AS-10-003-001-016/309
(UJJALPUR)
|
0410003000NRG23040520220088619
|
04/05/2022
|
AJAY MANK
|
0410003WL001513
|
AJAY MANK
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667320
|
|
MR AJAY MANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102134
|
102134
|
|
|
|
|
|
|
|