|
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-10-003-011-002/5-D
(GHUNASUTI)
|
0410003000NRG23110420220008724
|
11/04/2022
|
CHITRARANJAN TAID
|
0410003WL000137
|
CHITRARANJAN TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689038
|
|
CHITRARANJANTAID
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-011-002/5-D
(GHUNASUTI)
|
0410003000NRG23110420220008725
|
11/04/2022
|
NIJARA TAID
|
0410003WL000137
|
NIJARA TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689037
|
|
NIJARATAID
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-011-002/73
(GHUNASUTI)
|
0410003000NRG23110420220008730
|
11/04/2022
|
PRASANTA TAID
|
0410003WL000137
|
PRASANTA TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087688977
|
|
PRASANTATAID
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-011-003/12
(GHUNASUTI)
|
0410003000NRG23110420220008733
|
11/04/2022
|
UMESHWARI PAYENG
|
0410003WL000137
|
UMESHWARI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689043
|
|
UMESHWARIPAYENG
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-011-003/19-C
(GHUNASUTI)
|
0410003000NRG23110420220008735
|
11/04/2022
|
DHARMAKANTA PAYENG
|
0410003WL000137
|
DHARMAKANTA PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087688989
|
|
DHARMAKANTAPAYENG
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-011-004/18-B
(GHUNASUTI)
|
0410003000NRG23110420220008736
|
11/04/2022
|
BOGITARA PATHAK
|
0410003WL000137
|
BOGITARA PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087688994
|
|
BOGITARAPATHAK
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-011-004/23
(GHUNASUTI)
|
0410003000NRG23110420220008737
|
11/04/2022
|
BABUL TAID
|
0410003WL000137
|
BABUL TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087688990
|
|
BABULTAID
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-011-004/28-C
(GHUNASUTI)
|
0410003000NRG23110420220008739
|
11/04/2022
|
TAMAN MILI
|
0410003WL000137
|
TAMAN MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087688996
|
|
TAMANMILI
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-011-004/40
(GHUNASUTI)
|
0410003000NRG23110420220008741
|
11/04/2022
|
BUDHABARI TAID
|
0410003WL000137
|
BUDHABARI TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689035
|
|
BUDHABARITAID
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-011-004/40
(GHUNASUTI)
|
0410003000NRG23110420220008740
|
11/04/2022
|
DILIP TAID
|
0410003WL000137
|
DILIP TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689039
|
|
DILIPTAID
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-011-004/43
(GHUNASUTI)
|
0410003000NRG23110420220008742
|
11/04/2022
|
UTPAL TAID
|
0410003WL000137
|
UTPAL TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087688992
|
|
UTPALTAID
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-011-004/50-A
(GHUNASUTI)
|
0410003000NRG23110420220008746
|
11/04/2022
|
GAMARITI TAID
|
0410003WL000137
|
GAMARITI TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689034
|
|
GAMARITITAID
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-011-004/50-A
(GHUNASUTI)
|
0410003000NRG23110420220008743
|
11/04/2022
|
GOPAL SING TAID
|
0410003WL000137
|
GOPAL SING TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087688991
|
|
GOPALSINGTAID
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-011-004/50-A
(GHUNASUTI)
|
0410003000NRG23110420220008744
|
11/04/2022
|
SARAT TAID
|
0410003WL000137
|
SARAT TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087688998
|
|
SARATTAID
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-011-004/50-A
(GHUNASUTI)
|
0410003000NRG23110420220008745
|
11/04/2022
|
SHUWALA TAID
|
0410003WL000137
|
SHUWALA TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087688993
|
|
SHUWALATAID
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-011-004/58-C
(GHUNASUTI)
|
0410003000NRG23110420220008747
|
11/04/2022
|
BHARAT MILI
|
0410003WL000137
|
BHARAT MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087688995
|
|
BHARATMILI
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-011-004/65-B
(GHUNASUTI)
|
0410003000NRG23110420220008749
|
11/04/2022
|
ANAMIKA SATRUDHAR
|
0410003WL000137
|
ANAMIKA SATRUDHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087688997
|
|
ANAMIKASATRUDHAR
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-011-013/110-A
(GHUNASUTI)
|
0410003000NRG23110420220008750
|
11/04/2022
|
DANDESWAR TAID
|
0410003WL000137
|
DANDESWAR TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087688999
|
|
DANDESWARTAID
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-011-013/110-A
(GHUNASUTI)
|
0410003000NRG23110420220008751
|
11/04/2022
|
KUMARI TAID
|
0410003WL000137
|
KUMARI TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689041
|
|
KUMARITAID
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-011-014/12
(GHUNASUTI)
|
0410003000NRG23110420220008759
|
11/04/2022
|
BHABA KANTA PAYENG
|
0410003WL000137
|
BHABA KANTA PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087688985
|
|
BHABAKANTAPAYENG
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-011-014/14-A
(GHUNASUTI)
|
0410003000NRG23110420220008765
|
11/04/2022
|
NUNU TAID
|
0410003WL000137
|
NUNU TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087688988
|
|
NUNUTAID
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-011-014/3
(GHUNASUTI)
|
0410003000NRG23110420220008781
|
11/04/2022
|
BHADRA KANTA TAB
|
0410003WL000137
|
BHADRA KANTA TAB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689031
|
|
BHADRAKANTATAB
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-011-014/3
(GHUNASUTI)
|
0410003000NRG23110420220008782
|
11/04/2022
|
MARAMI TAW
|
0410003WL000137
|
MARAMI TAW
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689032
|
|
MARAMITAW
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-011-014/7-B
(GHUNASUTI)
|
0410003000NRG23110420220008789
|
11/04/2022
|
MILAN PAYENG
|
0410003WL000137
|
MILAN PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689028
|
|
MILANPAYENG
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-011-014/7-B
(GHUNASUTI)
|
0410003000NRG23110420220008790
|
11/04/2022
|
MINAKHI PAYENG
|
0410003WL000137
|
MINAKHI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689029
|
|
MINAKHIPAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
26
|
LAKHIMPUR
|
AS-10-003-011-014/21-B
(GHUNASUTI)
|
0410003000NRG23110420220008772
|
11/04/2022
|
APPUN PAYENG
|
0410003WL000137
|
APPUN PAYENG
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689000
|
|
APPUNPAYENG
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-011-014/4-B
(GHUNASUTI)
|
0410003000NRG23110420220008785
|
11/04/2022
|
Bandita Taid
|
0410003WL000137
|
Bandita Taid
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689001
|
|
BanditaTaid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
LAKHIMPUR
|
AS-10-003-011-002/73
(GHUNASUTI)
|
0410003000NRG23110420220008731
|
11/04/2022
|
KUMARI TAID
|
0410003WL000137
|
KUMARI TAID
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689002
|
|
KUMARITAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
LAKHIMPUR
|
AS-10-003-011-014/2-C
(GHUNASUTI)
|
0410003000NRG23110420220008768
|
11/04/2022
|
NIMATI KAMAN
|
0410003WL000137
|
NIMATI KAMAN
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689003
|
|
NIMATIKAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
LAKHIMPUR
|
AS-10-003-011-002/30-B
(GHUNASUTI)
|
0410003000NRG23110420220008722
|
11/04/2022
|
DEUBARI TAID
|
0410003WL000137
|
DEUBARI TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689007
|
|
MRS DEUBARI TAID
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-011-002/30-B
(GHUNASUTI)
|
0410003000NRG23110420220008721
|
11/04/2022
|
DICI TAID
|
0410003WL000137
|
DICI TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689008
|
|
MR DICHI TAID
|
()
|
|
32
|
LAKHIMPUR
|
AS-10-003-011-014/14
(GHUNASUTI)
|
0410003000NRG23110420220008763
|
11/04/2022
|
CHAKRAWATI TAID
|
0410003WL000137
|
CHAKRAWATI TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689026
|
|
MS CHAKRAYATI TAID
|
()
|
|
33
|
LAKHIMPUR
|
AS-10-003-011-014/2-C
(GHUNASUTI)
|
0410003000NRG23110420220008767
|
11/04/2022
|
Mr. DHARMESWAR PAYENG
|
0410003WL000137
|
Mr. DHARMESWAR PAYENG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689005
|
|
MR DHARMESWAR PAYENG
|
()
|
|
34
|
LAKHIMPUR
|
AS-10-003-011-014/21-B
(GHUNASUTI)
|
0410003000NRG23110420220008771
|
11/04/2022
|
BHADESWAR PAYENG
|
0410003WL000137
|
BHADESWAR PAYENG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689004
|
|
SHRI BHADRESWAR PAYENG
|
()
|
|
35
|
LAKHIMPUR
|
AS-10-003-011-014/21-B
(GHUNASUTI)
|
0410003000NRG23110420220008773
|
11/04/2022
|
DHARMA PAYENG
|
0410003WL000137
|
DHARMA PAYENG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689024
|
|
MR DHARMA PAYENG
|
()
|
|
36
|
LAKHIMPUR
|
AS-10-003-011-014/23
(GHUNASUTI)
|
0410003000NRG23110420220008776
|
11/04/2022
|
PURNAKANTA PAYENG
|
0410003WL000137
|
PURNAKANTA PAYENG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689020
|
|
MR PURNA KANTA PAYENG
|
()
|
|
37
|
LAKHIMPUR
|
AS-10-003-011-014/4-B
(GHUNASUTI)
|
0410003000NRG23110420220008784
|
11/04/2022
|
Kemani Taw
|
0410003WL000137
|
Kemani Taw
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689006
|
|
KEMANI TAW
|
()
|
|
38
|
LAKHIMPUR
|
AS-10-003-011-025/15-B
(GHUNASUTI)
|
0410003000NRG23110420220008792
|
11/04/2022
|
GHANASYAM PAYANG
|
0410003WL000137
|
GHANASYAM PAYANG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689009
|
|
MR GHANASYAM PANYANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
39
|
LAKHIMPUR
|
AS-10-003-011-014/5-A
(GHUNASUTI)
|
0410003000NRG23110420220008787
|
11/04/2022
|
Amburam Payeng
|
0410003WL000137
|
Amburam Payeng
|
00415
|
SBIN0008506
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689016
|
|
MR AMBURAM PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
LAKHIMPUR
|
AS-10-003-011-004/65
(GHUNASUTI)
|
0410003000NRG23110420220008748
|
11/04/2022
|
NAKAYA PAGAG
|
0410003WL000137
|
NAKAYA PAGAG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689013
|
|
MS NAKAYA PAGAG
|
()
|
|
41
|
LAKHIMPUR
|
AS-10-003-011-014/23
(GHUNASUTI)
|
0410003000NRG23110420220008775
|
11/04/2022
|
SADANANDA PAYENG
|
0410003WL000137
|
SADANANDA PAYENG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689021
|
|
MR SADANANDA PAYENG
|
()
|
|
42
|
LAKHIMPUR
|
AS-10-003-011-014/28
(GHUNASUTI)
|
0410003000NRG23110420220008778
|
11/04/2022
|
Runamoni Regong
|
0410003WL000137
|
Runamoni Regong
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689025
|
|
MS RUNAMONI REGON
|
()
|
|
43
|
LAKHIMPUR
|
AS-10-003-011-014/28-D
(GHUNASUTI)
|
0410003000NRG23110420220008780
|
11/04/2022
|
RATAN SUTRADAR
|
0410003WL000137
|
RATAN SUTRADAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689017
|
|
MR RATAN SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
44
|
LAKHIMPUR
|
AS-10-003-011-002/5-C
(GHUNASUTI)
|
0410003000NRG23110420220008723
|
11/04/2022
|
MAYA TAID
|
0410003WL000137
|
MAYA TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689011
|
|
MRS MAYA TAID
|
()
|
|
45
|
LAKHIMPUR
|
AS-10-003-011-002/59-C
(GHUNASUTI)
|
0410003000NRG23110420220008726
|
11/04/2022
|
Bipul Taid
|
0410003WL000137
|
Bipul Taid
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087688980
|
|
MR BIPUL TAID
|
()
|
|
46
|
LAKHIMPUR
|
AS-10-003-011-002/61
(GHUNASUTI)
|
0410003000NRG23110420220008728
|
11/04/2022
|
NANSENG MILI
|
0410003WL000137
|
NANSENG MILI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689012
|
|
MRS NANSENG MILI
|
()
|
|
47
|
LAKHIMPUR
|
AS-10-003-011-002/70
(GHUNASUTI)
|
0410003000NRG23110420220008729
|
11/04/2022
|
Lakhimai Doley
|
0410003WL000137
|
Lakhimai Doley
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087688976
|
|
MRS LAKHIMAI DOLEY PANYANG
|
()
|
|
48
|
LAKHIMPUR
|
AS-10-003-011-004/28-C
(GHUNASUTI)
|
0410003000NRG23110420220008738
|
11/04/2022
|
MINU MILI
|
0410003WL000137
|
MINU MILI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689010
|
|
MRS MINU MILI
|
()
|
|
49
|
LAKHIMPUR
|
AS-10-003-011-013/37-B
(GHUNASUTI)
|
0410003000NRG23110420220008752
|
11/04/2022
|
RENUMAI PAYENG
|
0410003WL000137
|
RENUMAI PAYENG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689042
|
|
MRS RENUMAI PAYENG
|
()
|
|
50
|
LAKHIMPUR
|
AS-10-003-011-013/74-A
(GHUNASUTI)
|
0410003000NRG23110420220008753
|
11/04/2022
|
Bimal Mili
|
0410003WL000137
|
Bimal Mili
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689014
|
|
MR BIMAL MILI
|
()
|
|
51
|
LAKHIMPUR
|
AS-10-003-011-013/74-A
(GHUNASUTI)
|
0410003000NRG23110420220008754
|
11/04/2022
|
Nirada Mili
|
0410003WL000137
|
Nirada Mili
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087688973
|
|
MRS NIRADA MILI
|
()
|
|
52
|
LAKHIMPUR
|
AS-10-003-011-013/84-C
(GHUNASUTI)
|
0410003000NRG23110420220008755
|
11/04/2022
|
SUNARAM TAID
|
0410003WL000137
|
SUNARAM TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689044
|
|
MR SUNARAM TAID
|
()
|
|
53
|
LAKHIMPUR
|
AS-10-003-011-014/10
(GHUNASUTI)
|
0410003000NRG23110420220008756
|
11/04/2022
|
Rinju Doley
|
0410003WL000137
|
Rinju Doley
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087688972
|
|
MRS RINJU DOLEY
|
()
|
|
54
|
LAKHIMPUR
|
AS-10-003-011-014/10-A
(GHUNASUTI)
|
0410003000NRG23110420220008757
|
11/04/2022
|
PRATIMA PAYENG
|
0410003WL000137
|
PRATIMA PAYENG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087688975
|
|
MRS PRATIMA PAYENG
|
()
|
|
55
|
LAKHIMPUR
|
AS-10-003-011-014/104
(GHUNASUTI)
|
0410003000NRG23110420220008758
|
11/04/2022
|
Renumai Taw
|
0410003WL000137
|
Renumai Taw
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689015
|
|
MRS RENUMAI TAW
|
()
|
|
56
|
LAKHIMPUR
|
AS-10-003-011-014/12
(GHUNASUTI)
|
0410003000NRG23110420220008760
|
11/04/2022
|
PUMAY PAYENG
|
0410003WL000137
|
PUMAY PAYENG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689023
|
|
MRS PUMAY PAYENG
|
()
|
|
57
|
LAKHIMPUR
|
AS-10-003-011-014/12-B
(GHUNASUTI)
|
0410003000NRG23110420220008761
|
11/04/2022
|
SABITA PAYENG
|
0410003WL000137
|
SABITA PAYENG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689040
|
|
MRS SABITA PAYENG
|
()
|
|
58
|
LAKHIMPUR
|
AS-10-003-011-014/12-C
(GHUNASUTI)
|
0410003000NRG23110420220008762
|
11/04/2022
|
AJAKI PAYENG
|
0410003WL000137
|
AJAKI PAYENG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087688986
|
|
MRS AJAKI PAYENG
|
()
|
|
59
|
LAKHIMPUR
|
AS-10-003-011-014/14-A
(GHUNASUTI)
|
0410003000NRG23110420220008764
|
11/04/2022
|
Shulabala Taid
|
0410003WL000137
|
Shulabala Taid
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689022
|
|
MRS SHULABALA TAID
|
()
|
|
60
|
LAKHIMPUR
|
AS-10-003-011-014/16
(GHUNASUTI)
|
0410003000NRG23110420220008766
|
11/04/2022
|
JYOTI TAID
|
0410003WL000137
|
JYOTI TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689033
|
|
MRS JYOTI TAID
|
()
|
|
61
|
LAKHIMPUR
|
AS-10-003-011-014/20-A
(GHUNASUTI)
|
0410003000NRG23110420220008769
|
11/04/2022
|
Dijen Payeng
|
0410003WL000137
|
Dijen Payeng
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087688982
|
|
MR DIJEN PAYENG
|
()
|
|
62
|
LAKHIMPUR
|
AS-10-003-011-014/20-A
(GHUNASUTI)
|
0410003000NRG23110420220008770
|
11/04/2022
|
Shuyala Payeng
|
0410003WL000137
|
Shuyala Payeng
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087688981
|
|
MRS SHUYALA PAYENG
|
()
|
|
63
|
LAKHIMPUR
|
AS-10-003-011-014/21-C
(GHUNASUTI)
|
0410003000NRG23110420220008774
|
11/04/2022
|
Pratima Payeng
|
0410003WL000137
|
Pratima Payeng
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087688987
|
|
MRS PRATIMA PAYENG
|
()
|
|
64
|
LAKHIMPUR
|
AS-10-003-011-014/28-D
(GHUNASUTI)
|
0410003000NRG23110420220008779
|
11/04/2022
|
PARI SUTRADHAR
|
0410003WL000137
|
PARI SUTRADHAR
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689018
|
|
MRS PARI SUTRADHAR
|
()
|
|
65
|
LAKHIMPUR
|
AS-10-003-011-014/4-A
(GHUNASUTI)
|
0410003000NRG23110420220008783
|
11/04/2022
|
Archana Taid
|
0410003WL000137
|
Archana Taid
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087688974
|
|
MRS ARCHANA TAID
|
()
|
|
66
|
LAKHIMPUR
|
AS-10-003-011-014/4-D
(GHUNASUTI)
|
0410003000NRG23110420220008786
|
11/04/2022
|
Ramati Taw
|
0410003WL000137
|
Ramati Taw
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087688978
|
|
MRS RAMATI TAW
|
()
|
|
67
|
LAKHIMPUR
|
AS-10-003-011-014/7
(GHUNASUTI)
|
0410003000NRG23110420220008788
|
11/04/2022
|
RUNU PAYENG
|
0410003WL000137
|
RUNU PAYENG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689019
|
|
MRS RENU PAYENG
|
()
|
|
68
|
LAKHIMPUR
|
AS-10-003-011-014/7-C
(GHUNASUTI)
|
0410003000NRG23110420220008791
|
11/04/2022
|
DEWAJANI TAID PAYENG
|
0410003WL000137
|
DEWAJANI TAID PAYENG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087688979
|
|
MRS DEWAJANI TAID PAYENG
|
()
|
|
69
|
LAKHIMPUR
|
AS-10-003-011-025/15-B
(GHUNASUTI)
|
0410003000NRG23110420220008793
|
11/04/2022
|
RINABATI PAYANG
|
0410003WL000137
|
RINABATI PAYANG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689036
|
|
MRS RINABATI PANYANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
70
|
LAKHIMPUR
|
AS-10-003-011-002/59-C
(GHUNASUTI)
|
0410003000NRG23110420220008727
|
11/04/2022
|
KONMOINA PAYENG
|
0410003WL000137
|
KONMOINA PAYENG
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087688984
|
|
KONMOINA PAYENG D/O DIJEN PAYENG
|
()
|
|
71
|
LAKHIMPUR
|
AS-10-003-011-002/77
(GHUNASUTI)
|
0410003000NRG23110420220008732
|
11/04/2022
|
BIPUL TAID
|
0410003WL000137
|
BIPUL TAID
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689030
|
|
BIPUL TAID
|
()
|
|
72
|
LAKHIMPUR
|
AS-10-003-011-003/12
(GHUNASUTI)
|
0410003000NRG23110420220008734
|
11/04/2022
|
PABAN PAYENG
|
0410003WL000137
|
PABAN PAYENG
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689027
|
|
PABAN PAYENG
|
()
|
|
73
|
LAKHIMPUR
|
AS-10-003-011-014/25
(GHUNASUTI)
|
0410003000NRG23110420220008777
|
11/04/2022
|
BINUMAI TAID
|
0410003WL000137
|
BINUMAI TAID
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087688983
|
|
BINUMAI TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100302
|
100302
|
|
|
|
|
|
|
|