|
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-10-003-011-008/3-B
(GHUNASUTI)
|
0410003000NRG23110520220127513
|
11/05/2022
|
GUNAMAI GOGOI
|
0410003WL002262
|
GUNAMAI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999979
|
|
GUNAMAIGOGOI
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-011-010/14-A
(GHUNASUTI)
|
0410003000NRG23110520220127522
|
11/05/2022
|
DEMBIDHAR TAID
|
0410003WL002262
|
DEMBIDHAR TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667999987
|
No Such Account
|
|
|
|
3
|
LAKHIMPUR
|
AS-10-003-011-010/45-C
(GHUNASUTI)
|
0410003000NRG23110520220127532
|
11/05/2022
|
ANIMA TAID
|
0410003WL002262
|
ANIMA TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999983
|
|
ANIMATAID
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-011-011/29-A
(GHUNASUTI)
|
0410003000NRG23110520220127551
|
11/05/2022
|
BIJU TAID
|
0410003WL002262
|
BIJU TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999984
|
|
BIJUTAID
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-011-011/29-A
(GHUNASUTI)
|
0410003000NRG23110520220127550
|
11/05/2022
|
DULAL TAID
|
0410003WL002262
|
DULAL TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999982
|
|
DULALTAID
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-011-011/55-B
(GHUNASUTI)
|
0410003000NRG23110520220127569
|
11/05/2022
|
Chenaj mili
|
0410003WL002262
|
Chenaj mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999980
|
|
Chenajmili
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-011-011/85-A
(GHUNASUTI)
|
0410003000NRG23110520220127573
|
11/05/2022
|
NAPI PAYENG
|
0410003WL002262
|
NAPI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999985
|
|
NAPIPAYENG
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-011-019/116
(GHUNASUTI)
|
0410003000NRG23110520220127577
|
11/05/2022
|
BHUGURAM NARAH
|
0410003WL002262
|
BHUGURAM NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999978
|
|
BHUGURAMNARAH
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-011-019/126-C
(GHUNASUTI)
|
0410003000NRG23110520220127581
|
11/05/2022
|
RAJKANTA MILI
|
0410003WL002262
|
RAJKANTA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999981
|
|
RAJKANTAMILI
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-011-022/84
(GHUNASUTI)
|
0410003000NRG23110520220127605
|
11/05/2022
|
AIJI KHANIKAR
|
0410003WL002262
|
AIJI KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999986
|
|
AIJIKHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
LAKHIMPUR
|
AS-10-003-011-011/37-A
(GHUNASUTI)
|
0410003000NRG23110520220127559
|
11/05/2022
|
Monuj Taid
|
0410003WL002262
|
Monuj Taid
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999892
|
|
MonujTaid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
LAKHIMPUR
|
AS-10-003-011-022/103
(GHUNASUTI)
|
0410003000NRG23110520220127586
|
11/05/2022
|
NARAYAN KHANIKAR
|
0410003WL002262
|
NARAYAN KHANIKAR
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999894
|
|
NARAYANKHANIKAR
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-011-022/52
(GHUNASUTI)
|
0410003000NRG23110520220127596
|
11/05/2022
|
CHIDANANDA KHANIKAR
|
0410003WL002262
|
CHIDANANDA KHANIKAR
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999896
|
|
CHIDANANDAKHANIKAR
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-011-022/56
(GHUNASUTI)
|
0410003000NRG23110520220127598
|
11/05/2022
|
JAYANTA KHANIKAR
|
0410003WL002262
|
JAYANTA KHANIKAR
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999897
|
|
JAYANTAKHANIKAR
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-011-022/58
(GHUNASUTI)
|
0410003000NRG23110520220127600
|
11/05/2022
|
NAMU CHUTIA
|
0410003WL002262
|
NAMU CHUTIA
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999893
|
|
NAMUCHUTIA
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-011-022/58
(GHUNASUTI)
|
0410003000NRG23110520220127601
|
11/05/2022
|
RINA CHUTIA
|
0410003WL002262
|
RINA CHUTIA
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999895
|
|
RINACHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
17
|
LAKHIMPUR
|
AS-10-003-011-022/37
(GHUNASUTI)
|
0410003000NRG23110520220127594
|
11/05/2022
|
BABUL CHUTIA
|
0410003WL002262
|
BABUL CHUTIA
|
00165
|
IBKL0001224
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999898
|
|
BABULCHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
LAKHIMPUR
|
AS-10-003-011-010/13-C
(GHUNASUTI)
|
0410003000NRG23110520220127519
|
11/05/2022
|
JUTNA MILI
|
0410003WL002262
|
JUTNA MILI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999900
|
|
JUTNAMILI
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-011-010/45-C
(GHUNASUTI)
|
0410003000NRG23110520220127533
|
11/05/2022
|
DHARMANAND TAID
|
0410003WL002262
|
DHARMANAND TAID
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999902
|
|
DHARMANANDTAID
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-011-011/22
(GHUNASUTI)
|
0410003000NRG23110520220127545
|
11/05/2022
|
JINA MILI
|
0410003WL002262
|
JINA MILI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999909
|
|
JINAMILI
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-011-011/44-C
(GHUNASUTI)
|
0410003000NRG23110520220127563
|
11/05/2022
|
PUJA TAID MILI
|
0410003WL002262
|
PUJA TAID MILI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999899
|
|
PUJATAIDMILI
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-011-011/47-C
(GHUNASUTI)
|
0410003000NRG23110520220127566
|
11/05/2022
|
AKHIL KUMAR TAID
|
0410003WL002262
|
AKHIL KUMAR TAID
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999904
|
|
AKHILKUMARTAID
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-011-011/47-C
(GHUNASUTI)
|
0410003000NRG23110520220127567
|
11/05/2022
|
MONALISHA NARAH
|
0410003WL002262
|
MONALISHA NARAH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999903
|
|
MONALISHANARAH
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-011-011/8-A
(GHUNASUTI)
|
0410003000NRG23110520220127572
|
11/05/2022
|
Abanti Mili
|
0410003WL002262
|
Abanti Mili
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999908
|
|
AbantiMili
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-011-011/85-A
(GHUNASUTI)
|
0410003000NRG23110520220127574
|
11/05/2022
|
CHATIRAM PAYENG
|
0410003WL002262
|
CHATIRAM PAYENG
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999907
|
|
CHATIRAMPAYENG
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-011-019/116-A
(GHUNASUTI)
|
0410003000NRG23110520220127580
|
11/05/2022
|
SHIVARANI MILI
|
0410003WL002262
|
SHIVARANI MILI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999906
|
|
SHIVARANIMILI
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-011-019/16-D
(GHUNASUTI)
|
0410003000NRG23110520220127582
|
11/05/2022
|
Baleswar Narah
|
0410003WL002262
|
Baleswar Narah
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999905
|
|
BaleswarNarah
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-011-022/22
(GHUNASUTI)
|
0410003000NRG23110520220127590
|
11/05/2022
|
MRS PAKI LAHAN
|
0410003WL002262
|
MRS PAKI LAHAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999901
|
|
MRSPAKILAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
29
|
LAKHIMPUR
|
AS-10-003-011-009/113-A
(GHUNASUTI)
|
0410003000NRG23110520220127515
|
11/05/2022
|
INDESWAR DAS
|
0410003WL002262
|
INDESWAR DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999911
|
|
INDESWARDAS
|
()
|
|
30
|
LAKHIMPUR
|
AS-10-003-011-013/127-A
(GHUNASUTI)
|
0410003000NRG23110520220127575
|
11/05/2022
|
PRAKANTA PAYENG
|
0410003WL002262
|
PRAKANTA PAYENG
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999910
|
|
PRAKANTAPAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
LAKHIMPUR
|
AS-10-003-011-008/23
(GHUNASUTI)
|
0410003000NRG23110520220127509
|
11/05/2022
|
BABU TAMULI
|
0410003WL002262
|
BABU TAMULI
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667999912
|
|
BABUTAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
LAKHIMPUR
|
AS-10-003-011-009/113-A
(GHUNASUTI)
|
0410003000NRG23110520220127514
|
11/05/2022
|
SARUJUN DAS
|
0410003WL002262
|
SARUJUN DAS
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999914
|
|
SARUJUNDAS
|
()
|
|
33
|
LAKHIMPUR
|
AS-10-003-011-013/127-A
(GHUNASUTI)
|
0410003000NRG23110520220127576
|
11/05/2022
|
MEMANI PAYENG
|
0410003WL002262
|
MEMANI PAYENG
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999913
|
|
MEMANIPAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
34
|
LAKHIMPUR
|
AS-10-003-011-008/3-B
(GHUNASUTI)
|
0410003000NRG23110520220127511
|
11/05/2022
|
POLASH GOGOI
|
0410003WL002262
|
POLASH GOGOI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999922
|
|
MR PALASH GOGOI
|
()
|
|
35
|
LAKHIMPUR
|
AS-10-003-011-010/14-A
(GHUNASUTI)
|
0410003000NRG23110520220127521
|
11/05/2022
|
Yaka Taid
|
0410003WL002262
|
Yaka Taid
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999941
|
|
MRS YAKA TAID
|
()
|
|
36
|
LAKHIMPUR
|
AS-10-003-011-010/31
(GHUNASUTI)
|
0410003000NRG23110520220127525
|
11/05/2022
|
HEDAK TAID
|
0410003WL002262
|
HEDAK TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999939
|
|
MRS HEDAK TAID
|
()
|
|
37
|
LAKHIMPUR
|
AS-10-003-011-010/36
(GHUNASUTI)
|
0410003000NRG23110520220127528
|
11/05/2022
|
BIMAL TAID
|
0410003WL002262
|
BIMAL TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999923
|
|
MR BIMAL TAID
|
()
|
|
38
|
LAKHIMPUR
|
AS-10-003-011-010/36
(GHUNASUTI)
|
0410003000NRG23110520220127527
|
11/05/2022
|
SURABI TAID
|
0410003WL002262
|
SURABI TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999927
|
|
MRS SURABHI TAID
|
()
|
|
39
|
LAKHIMPUR
|
AS-10-003-011-010/45-B
(GHUNASUTI)
|
0410003000NRG23110520220127530
|
11/05/2022
|
DHARMESHWAR TAID
|
0410003WL002262
|
DHARMESHWAR TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999944
|
|
MR DHARMESHWAR TAID
|
()
|
|
40
|
LAKHIMPUR
|
AS-10-003-011-010/48
(GHUNASUTI)
|
0410003000NRG23110520220127535
|
11/05/2022
|
AMERICA MILI
|
0410003WL002262
|
AMERICA MILI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999948
|
|
MR AMERIKA MILI
|
()
|
|
41
|
LAKHIMPUR
|
AS-10-003-011-010/48
(GHUNASUTI)
|
0410003000NRG23110520220127534
|
11/05/2022
|
MEM MILI
|
0410003WL002262
|
MEM MILI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999947
|
|
MRS MEM MILI
|
()
|
|
42
|
LAKHIMPUR
|
AS-10-003-011-010/7-D
(GHUNASUTI)
|
0410003000NRG23110520220127537
|
11/05/2022
|
JUMI MILI
|
0410003WL002262
|
JUMI MILI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999940
|
|
MRS JUMI MILI
|
()
|
|
43
|
LAKHIMPUR
|
AS-10-003-011-010/7-D
(GHUNASUTI)
|
0410003000NRG23110520220127538
|
11/05/2022
|
PADMA MILI
|
0410003WL002262
|
PADMA MILI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999934
|
|
MR PADMA MILI
|
()
|
|
44
|
LAKHIMPUR
|
AS-10-003-011-010/8
(GHUNASUTI)
|
0410003000NRG23110520220127539
|
11/05/2022
|
Kaneng mili
|
0410003WL002262
|
Kaneng mili
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999930
|
|
MRS KANENG MILI
|
()
|
|
45
|
LAKHIMPUR
|
AS-10-003-011-011/16-A
(GHUNASUTI)
|
0410003000NRG23110520220127541
|
11/05/2022
|
MOMANG TAID
|
0410003WL002262
|
MOMANG TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999925
|
|
MS MOMANGA TAID
|
()
|
|
46
|
LAKHIMPUR
|
AS-10-003-011-011/16-A
(GHUNASUTI)
|
0410003000NRG23110520220127540
|
11/05/2022
|
NAREN TAID
|
0410003WL002262
|
NAREN TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999931
|
|
MR NAREN TAID
|
()
|
|
47
|
LAKHIMPUR
|
AS-10-003-011-011/20-B
(GHUNASUTI)
|
0410003000NRG23110520220127542
|
11/05/2022
|
NITYANANDA TAID
|
0410003WL002262
|
NITYANANDA TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999946
|
|
MR NITYANANDA TAID
|
()
|
|
48
|
LAKHIMPUR
|
AS-10-003-011-011/20-B
(GHUNASUTI)
|
0410003000NRG23110520220127543
|
11/05/2022
|
RECHEM TAID
|
0410003WL002262
|
RECHEM TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999943
|
|
MRS RECHEM MILI
|
()
|
|
49
|
LAKHIMPUR
|
AS-10-003-011-011/22
(GHUNASUTI)
|
0410003000NRG23110520220127544
|
11/05/2022
|
JIB MILI
|
0410003WL002262
|
JIB MILI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999945
|
|
MR JIB MILI
|
()
|
|
50
|
LAKHIMPUR
|
AS-10-003-011-011/27
(GHUNASUTI)
|
0410003000NRG23110520220127546
|
11/05/2022
|
Korneswar payeng
|
0410003WL002262
|
Korneswar payeng
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999926
|
|
MR KORNESWAR PAYENG
|
()
|
|
51
|
LAKHIMPUR
|
AS-10-003-011-011/27
(GHUNASUTI)
|
0410003000NRG23110520220127547
|
11/05/2022
|
Ukalashwan Taid
|
0410003WL002262
|
Ukalashwan Taid
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999937
|
|
MR UKALASHWAN PAYENG
|
()
|
|
52
|
LAKHIMPUR
|
AS-10-003-011-011/29
(GHUNASUTI)
|
0410003000NRG23110520220127548
|
11/05/2022
|
Lilawati mili taid
|
0410003WL002262
|
Lilawati mili taid
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999936
|
|
MRS LILAWATI MILI TAID
|
()
|
|
53
|
LAKHIMPUR
|
AS-10-003-011-011/29-C
(GHUNASUTI)
|
0410003000NRG23110520220127553
|
11/05/2022
|
JOYPROSHAD TAID
|
0410003WL002262
|
JOYPROSHAD TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999915
|
|
MR JOYPROSAD TAID
|
()
|
|
54
|
LAKHIMPUR
|
AS-10-003-011-011/29-C
(GHUNASUTI)
|
0410003000NRG23110520220127554
|
11/05/2022
|
TILUMAI DOLEY
|
0410003WL002262
|
TILUMAI DOLEY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999917
|
|
MISS TILUMAI DOLEN
|
()
|
|
55
|
LAKHIMPUR
|
AS-10-003-011-011/36-B
(GHUNASUTI)
|
0410003000NRG23110520220127555
|
11/05/2022
|
Manukumari Taid
|
0410003WL002262
|
Manukumari Taid
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999932
|
|
MRS MANOKUMARI TAID
|
()
|
|
56
|
LAKHIMPUR
|
AS-10-003-011-011/37-A
(GHUNASUTI)
|
0410003000NRG23110520220127558
|
11/05/2022
|
Mira Taid
|
0410003WL002262
|
Mira Taid
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999935
|
|
MRS MIRA TAID
|
()
|
|
57
|
LAKHIMPUR
|
AS-10-003-011-011/37-A
(GHUNASUTI)
|
0410003000NRG23110520220127556
|
11/05/2022
|
Phukan Taid
|
0410003WL002262
|
Phukan Taid
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999942
|
|
MR PHUKAN TAID
|
()
|
|
58
|
LAKHIMPUR
|
AS-10-003-011-011/41-C
(GHUNASUTI)
|
0410003000NRG23110520220127560
|
11/05/2022
|
AYAFUL TAID
|
0410003WL002262
|
AYAFUL TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999938
|
|
MRS AYAFUL TAID
|
()
|
|
59
|
LAKHIMPUR
|
AS-10-003-011-011/41-D
(GHUNASUTI)
|
0410003000NRG23110520220127562
|
11/05/2022
|
RIVA RANI PAYENG
|
0410003WL002262
|
RIVA RANI PAYENG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999919
|
|
MS RIVA RANI PAYENG
|
()
|
|
60
|
LAKHIMPUR
|
AS-10-003-011-011/41-D
(GHUNASUTI)
|
0410003000NRG23110520220127561
|
11/05/2022
|
SHARAT TAID
|
0410003WL002262
|
SHARAT TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999918
|
|
SHRI SHARAT TAID
|
()
|
|
61
|
LAKHIMPUR
|
AS-10-003-011-011/45-A
(GHUNASUTI)
|
0410003000NRG23110520220127565
|
11/05/2022
|
MAMONI TAYE
|
0410003WL002262
|
MAMONI TAYE
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999929
|
|
MRS MAMONI TAYE
|
()
|
|
62
|
LAKHIMPUR
|
AS-10-003-011-011/45-A
(GHUNASUTI)
|
0410003000NRG23110520220127564
|
11/05/2022
|
SUNADHAR TAID
|
0410003WL002262
|
SUNADHAR TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999928
|
|
SHRI SUNADHAR TAID
|
()
|
|
63
|
LAKHIMPUR
|
AS-10-003-011-011/72
(GHUNASUTI)
|
0410003000NRG23110520220127571
|
11/05/2022
|
Chenuguti Mili
|
0410003WL002262
|
Chenuguti Mili
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999933
|
|
MRS CHENUGUTI MILI
|
()
|
|
64
|
LAKHIMPUR
|
AS-10-003-011-022/106
(GHUNASUTI)
|
0410003000NRG23110520220127589
|
11/05/2022
|
Karabi Gogoi
|
0410003WL002262
|
Karabi Gogoi
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999924
|
|
MRS KARABI GOGOI
|
()
|
|
65
|
LAKHIMPUR
|
AS-10-003-011-022/106
(GHUNASUTI)
|
0410003000NRG23110520220127588
|
11/05/2022
|
PALASH BORUAH
|
0410003WL002262
|
PALASH BORUAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999916
|
|
MR PULAK BORUAH
|
()
|
|
66
|
LAKHIMPUR
|
AS-10-003-011-022/56
(GHUNASUTI)
|
0410003000NRG23110520220127599
|
11/05/2022
|
REKHA MONI PANGING
|
0410003WL002262
|
REKHA MONI PANGING
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999920
|
|
MISS REKHA MONI PANGING
|
()
|
|
67
|
LAKHIMPUR
|
AS-10-003-011-022/62
(GHUNASUTI)
|
0410003000NRG23110520220127602
|
11/05/2022
|
BIMAL SAIKIA
|
0410003WL002262
|
BIMAL SAIKIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999921
|
|
BIMAL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
68
|
LAKHIMPUR
|
AS-10-003-011-010/13-C
(GHUNASUTI)
|
0410003000NRG23110520220127517
|
11/05/2022
|
INDESHWAR MILI
|
0410003WL002262
|
INDESHWAR MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999951
|
|
MR INDRESHWAR MILI
|
()
|
|
69
|
LAKHIMPUR
|
AS-10-003-011-010/13-C
(GHUNASUTI)
|
0410003000NRG23110520220127518
|
11/05/2022
|
RECHEM TAID
|
0410003WL002262
|
RECHEM TAID
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999960
|
|
MS RECHEM TAID
|
()
|
|
70
|
LAKHIMPUR
|
AS-10-003-011-010/13-D
(GHUNASUTI)
|
0410003000NRG23110520220127520
|
11/05/2022
|
MIMAK MILI
|
0410003WL002262
|
MIMAK MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999949
|
|
MR MIMAK MILI
|
()
|
|
71
|
LAKHIMPUR
|
AS-10-003-011-010/14-B
(GHUNASUTI)
|
0410003000NRG23110520220127523
|
11/05/2022
|
RAHUL TAID
|
0410003WL002262
|
RAHUL TAID
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999961
|
|
MR RAHUL TAID
|
()
|
|
72
|
LAKHIMPUR
|
AS-10-003-011-010/14-B
(GHUNASUTI)
|
0410003000NRG23110520220127524
|
11/05/2022
|
Raju Taid
|
0410003WL002262
|
Raju Taid
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999953
|
|
MR RAJU TAID
|
()
|
|
73
|
LAKHIMPUR
|
AS-10-003-011-010/4
(GHUNASUTI)
|
0410003000NRG23110520220127529
|
11/05/2022
|
BIRACHAJ TAID
|
0410003WL002262
|
BIRACHAJ TAID
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999962
|
|
MS BIRACHAJ TAID
|
()
|
|
74
|
LAKHIMPUR
|
AS-10-003-011-010/45-B
(GHUNASUTI)
|
0410003000NRG23110520220127531
|
11/05/2022
|
PREMESWARI TAID
|
0410003WL002262
|
PREMESWARI TAID
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999954
|
|
MS PREMESHWARRI TAID
|
()
|
|
75
|
LAKHIMPUR
|
AS-10-003-011-010/58-A
(GHUNASUTI)
|
0410003000NRG23110520220127536
|
11/05/2022
|
LUKEN PAYENG
|
0410003WL002262
|
LUKEN PAYENG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999956
|
|
MR LUKEN PAYENG
|
()
|
|
76
|
LAKHIMPUR
|
AS-10-003-011-011/29
(GHUNASUTI)
|
0410003000NRG23110520220127549
|
11/05/2022
|
DEBENDRA TAID
|
0410003WL002262
|
DEBENDRA TAID
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999963
|
|
MR DEBENDRA TAID
|
()
|
|
77
|
LAKHIMPUR
|
AS-10-003-011-011/29-A
(GHUNASUTI)
|
0410003000NRG23110520220127552
|
11/05/2022
|
BHIM TAID
|
0410003WL002262
|
BHIM TAID
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999952
|
|
MR BHIM KANTA TAID
|
()
|
|
78
|
LAKHIMPUR
|
AS-10-003-011-011/37-A
(GHUNASUTI)
|
0410003000NRG23110520220127557
|
11/05/2022
|
Bandana Preme Taid
|
0410003WL002262
|
Bandana Preme Taid
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999958
|
|
MISS BANDANA PERMEY
|
()
|
|
79
|
LAKHIMPUR
|
AS-10-003-011-011/52-A
(GHUNASUTI)
|
0410003000NRG23110520220127568
|
11/05/2022
|
Buduram mili
|
0410003WL002262
|
Buduram mili
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999955
|
|
MS BUDURAM MILI
|
()
|
|
80
|
LAKHIMPUR
|
AS-10-003-011-011/6-B
(GHUNASUTI)
|
0410003000NRG23110520220127570
|
11/05/2022
|
JAGAT TAID
|
0410003WL002262
|
JAGAT TAID
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999957
|
|
MR JAGAT TAID
|
()
|
|
81
|
LAKHIMPUR
|
AS-10-003-011-019/116
(GHUNASUTI)
|
0410003000NRG23110520220127578
|
11/05/2022
|
Karapun Narah
|
0410003WL002262
|
Karapun Narah
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999950
|
|
MS KARAPUN NARAH
|
()
|
|
82
|
LAKHIMPUR
|
AS-10-003-011-019/116-A
(GHUNASUTI)
|
0410003000NRG23110520220127579
|
11/05/2022
|
BHAGESHWAR NARAH
|
0410003WL002262
|
BHAGESHWAR NARAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999959
|
|
MR BHAGESHWAR NARAH
|
()
|
|
83
|
LAKHIMPUR
|
AS-10-003-011-019/16-D
(GHUNASUTI)
|
0410003000NRG23110520220127583
|
11/05/2022
|
Dhumabi Narah
|
0410003WL002262
|
Dhumabi Narah
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999964
|
|
MS DHUMABHI NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
84
|
LAKHIMPUR
|
AS-10-003-011-008/23
(GHUNASUTI)
|
0410003000NRG23110520220127510
|
11/05/2022
|
RUPALI SAIKIA TAMULI
|
0410003WL002262
|
RUPALI SAIKIA TAMULI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999966
|
|
MRS RUPALI SAIKIA TAMULI
|
()
|
|
85
|
LAKHIMPUR
|
AS-10-003-011-008/3-B
(GHUNASUTI)
|
0410003000NRG23110520220127512
|
11/05/2022
|
GHANMONI GOHAIN GOGOI
|
0410003WL002262
|
GHANMONI GOHAIN GOGOI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999971
|
|
MRS DHANMONI GOHAIN GOGOI
|
()
|
|
86
|
LAKHIMPUR
|
AS-10-003-011-022/103
(GHUNASUTI)
|
0410003000NRG23110520220127587
|
11/05/2022
|
Bonti Bora Khanikar
|
0410003WL002262
|
Bonti Bora Khanikar
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999968
|
|
MRS BONTI BORAH KHANIKAR
|
()
|
|
87
|
LAKHIMPUR
|
AS-10-003-011-022/103
(GHUNASUTI)
|
0410003000NRG23110520220127585
|
11/05/2022
|
JITUMONI KHANIKAR
|
0410003WL002262
|
JITUMONI KHANIKAR
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999965
|
|
MRS JITUMANI KHANIKAR
|
()
|
|
88
|
LAKHIMPUR
|
AS-10-003-011-022/23
(GHUNASUTI)
|
0410003000NRG23110520220127592
|
11/05/2022
|
UTPAL CHUTIA
|
0410003WL002262
|
UTPAL CHUTIA
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999970
|
|
MR UTPAL CHUTIYA
|
()
|
|
89
|
LAKHIMPUR
|
AS-10-003-011-022/52
(GHUNASUTI)
|
0410003000NRG23110520220127597
|
11/05/2022
|
ARUNA KHANIKAR
|
0410003WL002262
|
ARUNA KHANIKAR
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999969
|
|
MRS ARUNA KHANIKAR
|
()
|
|
90
|
LAKHIMPUR
|
AS-10-003-011-022/62
(GHUNASUTI)
|
0410003000NRG23110520220127603
|
11/05/2022
|
ANI SAIKIA
|
0410003WL002262
|
ANI SAIKIA
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999967
|
|
MRS ANI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
91
|
LAKHIMPUR
|
AS-10-003-011-009/115-A
(GHUNASUTI)
|
0410003000NRG23110520220127516
|
11/05/2022
|
KULAMAN DAS
|
0410003WL002262
|
KULAMAN DAS
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999976
|
|
KULAMAN DAS
|
()
|
|
92
|
LAKHIMPUR
|
AS-10-003-011-022/103
(GHUNASUTI)
|
0410003000NRG23110520220127584
|
11/05/2022
|
JAYANTA KHANIKAR
|
0410003WL002262
|
JAYANTA KHANIKAR
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999973
|
|
JAYANTA KHANIKAR
|
()
|
|
93
|
LAKHIMPUR
|
AS-10-003-011-022/22
(GHUNASUTI)
|
0410003000NRG23110520220127591
|
11/05/2022
|
LAHAN BIDIYUT TUNIRAM
|
0410003WL002262
|
LAHAN BIDIYUT TUNIRAM
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999975
|
|
LAHAN BIDIYUT TUNIRAM
|
()
|
|
94
|
LAKHIMPUR
|
AS-10-003-011-022/37
(GHUNASUTI)
|
0410003000NRG23110520220127595
|
11/05/2022
|
LILIMA CHUTIA
|
0410003WL002262
|
LILIMA CHUTIA
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999977
|
|
LILIMA CHUTIA
|
()
|
|
95
|
LAKHIMPUR
|
AS-10-003-011-022/84
(GHUNASUTI)
|
0410003000NRG23110520220127604
|
11/05/2022
|
LILAKHANTA KHANIKAR
|
0410003WL002262
|
LILAKHANTA KHANIKAR
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999974
|
|
LILAKANTA KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
96
|
LAKHIMPUR
|
AS-10-003-011-022/23
(GHUNASUTI)
|
0410003000NRG23110520220127593
|
11/05/2022
|
RUPA CHUTIA
|
0410003WL002262
|
RUPA CHUTIA
|
00468
|
UBIN0564117
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667999972
|
|
RUPACHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131904
|
131904
|
|
|
|
|
|
|
|