|
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-10-003-011-002/10
(GHUNASUTI)
|
0410003000NRG23110520220129598
|
13/05/2022
|
KONAKLOTA TAID
|
0410003WL002286
|
KONAKLOTA TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030653
|
|
KONAKLOTATAID
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-011-002/16-C
(GHUNASUTI)
|
0410003000NRG23110520220129604
|
13/05/2022
|
REKHAMONI MILI
|
0410003WL002286
|
REKHAMONI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030645
|
|
REKHAMONIMILI
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-011-002/27-B
(GHUNASUTI)
|
0410003000NRG23110520220129617
|
13/05/2022
|
UTAB MILI
|
0410003WL002286
|
UTAB MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030652
|
|
UTABMILI
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-011-002/31
(GHUNASUTI)
|
0410003000NRG23110520220129621
|
13/05/2022
|
KOSHAL PANGING
|
0410003WL002286
|
KOSHAL PANGING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030644
|
|
KOSHALPANGING
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-011-002/81-A
(GHUNASUTI)
|
0410003000NRG23110520220129633
|
13/05/2022
|
BIJU KR TAID
|
0410003WL002286
|
BIJU KR TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030648
|
|
BIJUKRTAID
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-011-002/81-A
(GHUNASUTI)
|
0410003000NRG23110520220129634
|
13/05/2022
|
SHATARUPA MILI TAID
|
0410003WL002286
|
SHATARUPA MILI TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030649
|
|
SHATARUPAMILITAID
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-011-002/9-B
(GHUNASUTI)
|
0410003000NRG23110520220129635
|
13/05/2022
|
MALA CHANDRA TAID
|
0410003WL002286
|
MALA CHANDRA TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030643
|
|
MALACHANDRATAID
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-011-003/10
(GHUNASUTI)
|
0410003000NRG23110520220129639
|
13/05/2022
|
UTPAL PANGING
|
0410003WL002286
|
UTPAL PANGING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030642
|
|
UTPALPANGING
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-011-013/105
(GHUNASUTI)
|
0410003000NRG23110520220129649
|
13/05/2022
|
JAYANTA TAID
|
0410003WL002286
|
JAYANTA TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030641
|
|
JAYANTATAID
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-011-013/18
(GHUNASUTI)
|
0410003000NRG23110520220129653
|
13/05/2022
|
BHIM KANTA TAID
|
0410003WL002286
|
BHIM KANTA TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030640
|
|
BHIMKANTATAID
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-011-013/18
(GHUNASUTI)
|
0410003000NRG23110520220129652
|
13/05/2022
|
GAJENDRA TAID
|
0410003WL002286
|
GAJENDRA TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030639
|
|
GAJENDRATAID
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-011-014/2
(GHUNASUTI)
|
0410003000NRG23110520220129663
|
13/05/2022
|
BANESHWAR PAYENG
|
0410003WL002286
|
BANESHWAR PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030646
|
|
BANESHWARPAYENG
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-011-014/402
(GHUNASUTI)
|
0410003000NRG23110520220129670
|
13/05/2022
|
LALIT PAYENG
|
0410003WL002286
|
LALIT PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030650
|
|
LALITPAYENG
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-011-014/402
(GHUNASUTI)
|
0410003000NRG23110520220129671
|
13/05/2022
|
LILIWALA PAYENG
|
0410003WL002286
|
LILIWALA PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030647
|
|
LILIWALAPAYENG
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-011-019/108-A
(GHUNASUTI)
|
0410003000NRG23110520220129675
|
13/05/2022
|
KAMGKAN MILI
|
0410003WL002286
|
KAMGKAN MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030638
|
|
KAMGKANMILI
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-011-021/16
(GHUNASUTI)
|
0410003000NRG23110520220129679
|
13/05/2022
|
CHEMAWATI MILI
|
0410003WL002286
|
CHEMAWATI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030651
|
|
CHEMAWATIMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
LAKHIMPUR
|
AS-10-003-011-002/52-B
(GHUNASUTI)
|
0410003000NRG23110520220129627
|
13/05/2022
|
ANIRAM MILI
|
0410003WL002286
|
ANIRAM MILI
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030654
|
|
ANIRAMMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
LAKHIMPUR
|
AS-10-003-011-002/24-A
(GHUNASUTI)
|
0410003000NRG23110520220129615
|
13/05/2022
|
JAYANTA PAYENG
|
0410003WL002286
|
JAYANTA PAYENG
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030655
|
|
JAYANTAPAYENG
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-011-002/24-A
(GHUNASUTI)
|
0410003000NRG23110520220129616
|
13/05/2022
|
Taramani Payeng
|
0410003WL002286
|
Taramani Payeng
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030656
|
|
TaramaniPayeng
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-011-002/40-A
(GHUNASUTI)
|
0410003000NRG23110520220129626
|
13/05/2022
|
PRASANA PAYENG
|
0410003WL002286
|
PRASANA PAYENG
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030563
|
|
PRASANAPAYENG
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-011-022/46
(GHUNASUTI)
|
0410003000NRG23110520220129682
|
13/05/2022
|
PRALADH CHUTIYA
|
0410003WL002286
|
PRALADH CHUTIYA
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030657
|
|
PRALADHCHUTIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
22
|
LAKHIMPUR
|
AS-10-003-011-002/98
(GHUNASUTI)
|
0410003000NRG23110520220129638
|
13/05/2022
|
Rajib kumar Mili
|
0410003WL002286
|
Rajib kumar Mili
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030564
|
|
RajibkumarMili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
LAKHIMPUR
|
AS-10-003-011-002/27-B
(GHUNASUTI)
|
0410003000NRG23110520220129618
|
13/05/2022
|
MAMONI PAYENG
|
0410003WL002286
|
MAMONI PAYENG
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030566
|
|
MAMONIPAYENG
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-011-002/6-A
(GHUNASUTI)
|
0410003000NRG23110520220129630
|
13/05/2022
|
Rupen Taid
|
0410003WL002286
|
Rupen Taid
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030570
|
|
RupenTaid
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-011-003/7
(GHUNASUTI)
|
0410003000NRG23110520220129645
|
13/05/2022
|
RUPALI DOLEY
|
0410003WL002286
|
RUPALI DOLEY
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030567
|
|
RUPALIDOLEY
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-011-019/108-A
(GHUNASUTI)
|
0410003000NRG23110520220129674
|
13/05/2022
|
RENISH REGAN
|
0410003WL002286
|
RENISH REGAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030565
|
|
RENISHREGAN
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-011-022/70-A
(GHUNASUTI)
|
0410003000NRG23110520220129684
|
13/05/2022
|
JAGADISH CHUTIA
|
0410003WL002286
|
JAGADISH CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030569
|
|
JAGADISHCHUTIA
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-011-022/75
(GHUNASUTI)
|
0410003000NRG23110520220129686
|
13/05/2022
|
DURNA CHUTIA
|
0410003WL002286
|
DURNA CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030571
|
|
DURNACHUTIA
|
()
|
|
29
|
LAKHIMPUR
|
AS-10-003-011-022/75
(GHUNASUTI)
|
0410003000NRG23110520220129687
|
13/05/2022
|
RUPA CHUTIA
|
0410003WL002286
|
RUPA CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030568
|
|
RUPACHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
30
|
LAKHIMPUR
|
AS-10-003-011-003/20
(GHUNASUTI)
|
0410003000NRG23110520220129640
|
13/05/2022
|
PRADIP PANGING
|
0410003WL002286
|
PRADIP PANGING
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030574
|
|
PRADIPPANGING
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-011-003/41-D
(GHUNASUTI)
|
0410003000NRG23110520220129643
|
13/05/2022
|
Mr. DEBARAM PANGING
|
0410003WL002286
|
Mr. DEBARAM PANGING
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030572
|
|
Mr.DEBARAMPANGING
|
()
|
|
32
|
LAKHIMPUR
|
AS-10-003-011-003/41-D
(GHUNASUTI)
|
0410003000NRG23110520220129642
|
13/05/2022
|
Mrs. DIPARANI MILI
|
0410003WL002286
|
Mrs. DIPARANI MILI
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030573
|
|
Mrs.DIPARANIMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
33
|
LAKHIMPUR
|
AS-10-003-011-002/10
(GHUNASUTI)
|
0410003000NRG23110520220129599
|
13/05/2022
|
DEEPSHIKA TAID
|
0410003WL002286
|
DEEPSHIKA TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030592
|
|
MISS DEEPSHIKHA TAID
|
()
|
|
34
|
LAKHIMPUR
|
AS-10-003-011-002/11-B
(GHUNASUTI)
|
0410003000NRG23110520220129600
|
13/05/2022
|
BINDABOTI TAID
|
0410003WL002286
|
BINDABOTI TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030590
|
|
MRS BINDABOTI TAID
|
()
|
|
35
|
LAKHIMPUR
|
AS-10-003-011-002/14
(GHUNASUTI)
|
0410003000NRG23110520220129602
|
13/05/2022
|
JINI TAID
|
0410003WL002286
|
JINI TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030591
|
|
MRS JINI TAID
|
()
|
|
36
|
LAKHIMPUR
|
AS-10-003-011-002/20
(GHUNASUTI)
|
0410003000NRG23110520220129607
|
13/05/2022
|
BIPRADHAR PAYENG
|
0410003WL002286
|
BIPRADHAR PAYENG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030586
|
|
MR BIPRADHAR PAYENG
|
()
|
|
37
|
LAKHIMPUR
|
AS-10-003-011-002/30-B
(GHUNASUTI)
|
0410003000NRG23110520220129620
|
13/05/2022
|
DEUBARI TAID
|
0410003WL002286
|
DEUBARI TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030582
|
|
MRS DEUBARI TAID
|
()
|
|
38
|
LAKHIMPUR
|
AS-10-003-011-002/30-B
(GHUNASUTI)
|
0410003000NRG23110520220129619
|
13/05/2022
|
DICI TAID
|
0410003WL002286
|
DICI TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030583
|
|
MR DICHI TAID
|
()
|
|
39
|
LAKHIMPUR
|
AS-10-003-011-002/57
(GHUNASUTI)
|
0410003000NRG23110520220129628
|
13/05/2022
|
RENUMAI MILI PAYENG
|
0410003WL002286
|
RENUMAI MILI PAYENG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030580
|
|
MRS RENUMAI MILI PAYENG
|
()
|
|
40
|
LAKHIMPUR
|
AS-10-003-011-002/98
(GHUNASUTI)
|
0410003000NRG23110520220129637
|
13/05/2022
|
REKHA MILI TAID
|
0410003WL002286
|
REKHA MILI TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030578
|
|
MRS REKHA MILI
|
()
|
|
41
|
LAKHIMPUR
|
AS-10-003-011-003/20
(GHUNASUTI)
|
0410003000NRG23110520220129641
|
13/05/2022
|
LAKSHIDEVI PANGING
|
0410003WL002286
|
LAKSHIDEVI PANGING
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030593
|
|
MRS LAKSHIDEBI DOLEY PANGING
|
()
|
|
42
|
LAKHIMPUR
|
AS-10-003-011-003/7
(GHUNASUTI)
|
0410003000NRG23110520220129646
|
13/05/2022
|
MOHESH PANGING
|
0410003WL002286
|
MOHESH PANGING
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030576
|
|
MR MOHESH PANGING
|
()
|
|
43
|
LAKHIMPUR
|
AS-10-003-011-011/46-B
(GHUNASUTI)
|
0410003000NRG23110520220129647
|
13/05/2022
|
JINAI TAID
|
0410003WL002286
|
JINAI TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030585
|
|
MR JINAI TAID
|
()
|
|
44
|
LAKHIMPUR
|
AS-10-003-011-011/46-B
(GHUNASUTI)
|
0410003000NRG23110520220129648
|
13/05/2022
|
PREMAY TAID
|
0410003WL002286
|
PREMAY TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030584
|
|
MRS PREMAY TAID
|
()
|
|
45
|
LAKHIMPUR
|
AS-10-003-011-013/2-B
(GHUNASUTI)
|
0410003000NRG23110520220129654
|
13/05/2022
|
AMBIRAM TAID
|
0410003WL002286
|
AMBIRAM TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030595
|
|
SHRI AMBIRAM TAID
|
()
|
|
46
|
LAKHIMPUR
|
AS-10-003-011-013/54-A
(GHUNASUTI)
|
0410003000NRG23110520220129659
|
13/05/2022
|
BIDYADHAR TAID
|
0410003WL002286
|
BIDYADHAR TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030581
|
|
MR BIDYADHAR TAID
|
()
|
|
47
|
LAKHIMPUR
|
AS-10-003-011-013/78-B
(GHUNASUTI)
|
0410003000NRG23110520220129661
|
13/05/2022
|
NIRANJAN MILI
|
0410003WL002286
|
NIRANJAN MILI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030575
|
|
MR NIRANJAN MILI
|
()
|
|
48
|
LAKHIMPUR
|
AS-10-003-011-014/2-C
(GHUNASUTI)
|
0410003000NRG23110520220129665
|
13/05/2022
|
Mr. DHARMESWAR PAYENG
|
0410003WL002286
|
Mr. DHARMESWAR PAYENG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030579
|
|
MR DHARMESWAR PAYENG
|
()
|
|
49
|
LAKHIMPUR
|
AS-10-003-011-019/104-A
(GHUNASUTI)
|
0410003000NRG23110520220129673
|
13/05/2022
|
Mr. POLAK PAYENG
|
0410003WL002286
|
Mr. POLAK PAYENG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030577
|
|
MR POLAK PAYENG
|
()
|
|
50
|
LAKHIMPUR
|
AS-10-003-011-019/131
(GHUNASUTI)
|
0410003000NRG23110520220129676
|
13/05/2022
|
TANESWARI PAYENG
|
0410003WL002286
|
TANESWARI PAYENG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030589
|
|
MRS TAMESHWARI PAYENG
|
()
|
|
51
|
LAKHIMPUR
|
AS-10-003-011-025/15-B
(GHUNASUTI)
|
0410003000NRG23110520220129688
|
13/05/2022
|
GHANASYAM PAYANG
|
0410003WL002286
|
GHANASYAM PAYANG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030587
|
|
MR GHANASYAM PANYANG
|
()
|
|
52
|
LAKHIMPUR
|
AS-10-003-011-025/40-B
(GHUNASUTI)
|
0410003000NRG23110520220129690
|
13/05/2022
|
DEVANANDA MILI
|
0410003WL002286
|
DEVANANDA MILI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030588
|
|
SHRI DEVANANDA MILI
|
()
|
|
53
|
LAKHIMPUR
|
AS-10-003-011-025/40-B
(GHUNASUTI)
|
0410003000NRG23110520220129691
|
13/05/2022
|
RAJKUMAR MILI
|
0410003WL002286
|
RAJKUMAR MILI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030594
|
|
SHRI RAJ KUMAR MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
54
|
LAKHIMPUR
|
AS-10-003-011-002/6-A
(GHUNASUTI)
|
0410003000NRG23110520220129631
|
13/05/2022
|
Ranjana Taid
|
0410003WL002286
|
Ranjana Taid
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030602
|
|
MS RANJANA TAID
|
()
|
|
55
|
LAKHIMPUR
|
AS-10-003-011-014/37-A
(GHUNASUTI)
|
0410003000NRG23110520220129668
|
13/05/2022
|
Parmananda Payeng
|
0410003WL002286
|
Parmananda Payeng
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030603
|
|
MR PARAMANANDA PAYENG
|
()
|
|
56
|
LAKHIMPUR
|
AS-10-003-011-019/131
(GHUNASUTI)
|
0410003000NRG23110520220129677
|
13/05/2022
|
AMARJYOTI PAYENG
|
0410003WL002286
|
AMARJYOTI PAYENG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030596
|
|
MR AMORJYOTI PAYENG
|
()
|
|
57
|
LAKHIMPUR
|
AS-10-003-011-021/16
(GHUNASUTI)
|
0410003000NRG23110520220129678
|
13/05/2022
|
AMBIRAM MILI
|
0410003WL002286
|
AMBIRAM MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030598
|
|
MR AMBIRAM MILI
|
()
|
|
58
|
LAKHIMPUR
|
AS-10-003-011-022/18-A
(GHUNASUTI)
|
0410003000NRG23110520220129680
|
13/05/2022
|
MUKUL CHUTIA
|
0410003WL002286
|
MUKUL CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030599
|
|
MR MAKUL CHUTIJA
|
()
|
|
59
|
LAKHIMPUR
|
AS-10-003-011-022/18-A
(GHUNASUTI)
|
0410003000NRG23110520220129681
|
13/05/2022
|
PUTUMONI CHUTIA
|
0410003WL002286
|
PUTUMONI CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030600
|
|
MS PUTUMONI CHUTIA
|
()
|
|
60
|
LAKHIMPUR
|
AS-10-003-011-022/66-C
(GHUNASUTI)
|
0410003000NRG23110520220129683
|
13/05/2022
|
DEBTIBALA PEGU
|
0410003WL002286
|
DEBTIBALA PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030601
|
|
MS DEBITIBALA PEGU
|
()
|
|
61
|
LAKHIMPUR
|
AS-10-003-011-022/70-A
(GHUNASUTI)
|
0410003000NRG23110520220129685
|
13/05/2022
|
RITAMONI SAIKIA CHUTIA
|
0410003WL002286
|
RITAMONI SAIKIA CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030597
|
|
MS RITAMANI SAIKIA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
62
|
LAKHIMPUR
|
AS-10-003-011-002/11-B
(GHUNASUTI)
|
0410003000NRG23110520220129601
|
13/05/2022
|
KUNJALATA TAID
|
0410003WL002286
|
KUNJALATA TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030611
|
|
MISS KUNJALATA TAID
|
()
|
|
63
|
LAKHIMPUR
|
AS-10-003-011-002/15-B
(GHUNASUTI)
|
0410003000NRG23110520220129603
|
13/05/2022
|
KALPANA MILI
|
0410003WL002286
|
KALPANA MILI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030608
|
|
MRS KALPANA MILI
|
()
|
|
64
|
LAKHIMPUR
|
AS-10-003-011-002/17
(GHUNASUTI)
|
0410003000NRG23110520220129605
|
13/05/2022
|
BABY MILI
|
0410003WL002286
|
BABY MILI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030610
|
|
MRS BABY MILI
|
()
|
|
65
|
LAKHIMPUR
|
AS-10-003-011-002/17-A
(GHUNASUTI)
|
0410003000NRG23110520220129606
|
13/05/2022
|
MENAKA MILI
|
0410003WL002286
|
MENAKA MILI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030630
|
|
MRS MENAKA MILI
|
()
|
|
66
|
LAKHIMPUR
|
AS-10-003-011-002/21-A
(GHUNASUTI)
|
0410003000NRG23110520220129608
|
13/05/2022
|
PARESH PAYENG
|
0410003WL002286
|
PARESH PAYENG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030620
|
|
MR PARESH PAYENG
|
()
|
|
67
|
LAKHIMPUR
|
AS-10-003-011-002/21-A
(GHUNASUTI)
|
0410003000NRG23110520220129609
|
13/05/2022
|
TARAWATI PAYENG
|
0410003WL002286
|
TARAWATI PAYENG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030606
|
|
MRS TARAWATI PAYENG
|
()
|
|
68
|
LAKHIMPUR
|
AS-10-003-011-002/22
(GHUNASUTI)
|
0410003000NRG23110520220129611
|
13/05/2022
|
ATA PAYENG
|
0410003WL002286
|
ATA PAYENG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030618
|
|
MRS ATA PAYENG
|
()
|
|
69
|
LAKHIMPUR
|
AS-10-003-011-002/22
(GHUNASUTI)
|
0410003000NRG23110520220129612
|
13/05/2022
|
MONI KUMAR PAYENG
|
0410003WL002286
|
MONI KUMAR PAYENG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030616
|
|
MR MONI KUMAR PAYENG
|
()
|
|
70
|
LAKHIMPUR
|
AS-10-003-011-002/22
(GHUNASUTI)
|
0410003000NRG23110520220129610
|
13/05/2022
|
NIRMAL PAYENG
|
0410003WL002286
|
NIRMAL PAYENG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030619
|
|
MR NIRMAL PAYENG
|
()
|
|
71
|
LAKHIMPUR
|
AS-10-003-011-002/23
(GHUNASUTI)
|
0410003000NRG23110520220129613
|
13/05/2022
|
BALESHWAR PAYENG
|
0410003WL002286
|
BALESHWAR PAYENG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030617
|
|
MR BALESHWAR PAYENG
|
()
|
|
72
|
LAKHIMPUR
|
AS-10-003-011-002/23
(GHUNASUTI)
|
0410003000NRG23110520220129614
|
13/05/2022
|
CHEMPU PAYENG
|
0410003WL002286
|
CHEMPU PAYENG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030621
|
|
MRS CHEMPU PAYENG
|
()
|
|
73
|
LAKHIMPUR
|
AS-10-003-011-002/319
(GHUNASUTI)
|
0410003000NRG23110520220129623
|
13/05/2022
|
MANISHA MILI
|
0410003WL002286
|
MANISHA MILI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030625
|
|
MRS MANISHA MILI
|
()
|
|
74
|
LAKHIMPUR
|
AS-10-003-011-002/319
(GHUNASUTI)
|
0410003000NRG23110520220129622
|
13/05/2022
|
NEHERU NATH MILI
|
0410003WL002286
|
NEHERU NATH MILI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030626
|
|
MR NEHERU NATH MILI
|
()
|
|
75
|
LAKHIMPUR
|
AS-10-003-011-002/32-C
(GHUNASUTI)
|
0410003000NRG23110520220129624
|
13/05/2022
|
RITA TAID
|
0410003WL002286
|
RITA TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030615
|
|
MRS RITA TAID
|
()
|
|
76
|
LAKHIMPUR
|
AS-10-003-011-002/40-A
(GHUNASUTI)
|
0410003000NRG23110520220129625
|
13/05/2022
|
GUNAMAI PAYENG
|
0410003WL002286
|
GUNAMAI PAYENG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030605
|
|
MRS GUNAMAI PAYENG
|
()
|
|
77
|
LAKHIMPUR
|
AS-10-003-011-002/59
(GHUNASUTI)
|
0410003000NRG23110520220129629
|
13/05/2022
|
PRANABJYOTI TAID
|
0410003WL002286
|
PRANABJYOTI TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030612
|
|
SHRI PRANABJYOTI TAID
|
()
|
|
78
|
LAKHIMPUR
|
AS-10-003-011-003/58-C
(GHUNASUTI)
|
0410003000NRG23110520220129644
|
13/05/2022
|
DURGESWAR PANGING
|
0410003WL002286
|
DURGESWAR PANGING
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030627
|
|
MR DURGESWAR PANGING
|
()
|
|
79
|
LAKHIMPUR
|
AS-10-003-011-013/105-C
(GHUNASUTI)
|
0410003000NRG23110520220129650
|
13/05/2022
|
BINAWATI TAID
|
0410003WL002286
|
BINAWATI TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030632
|
|
MRS BINAWATI MILI TAID
|
()
|
|
80
|
LAKHIMPUR
|
AS-10-003-011-013/105-C
(GHUNASUTI)
|
0410003000NRG23110520220129651
|
13/05/2022
|
PROBIN TAID
|
0410003WL002286
|
PROBIN TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030633
|
|
MR PRABIN TAID
|
()
|
|
81
|
LAKHIMPUR
|
AS-10-003-011-013/2-B
(GHUNASUTI)
|
0410003000NRG23110520220129656
|
13/05/2022
|
LILIMAI TAID
|
0410003WL002286
|
LILIMAI TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030607
|
|
MRS LILIMAI TAID
|
()
|
|
82
|
LAKHIMPUR
|
AS-10-003-011-013/2-B
(GHUNASUTI)
|
0410003000NRG23110520220129655
|
13/05/2022
|
PHULMOTI TAID
|
0410003WL002286
|
PHULMOTI TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030614
|
|
MRS FULAMATI TAID
|
()
|
|
83
|
LAKHIMPUR
|
AS-10-003-011-013/42-D
(GHUNASUTI)
|
0410003000NRG23110520220129657
|
13/05/2022
|
BULATUM TAID
|
0410003WL002286
|
BULATUM TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030624
|
|
MRS BULATUM TAID
|
()
|
|
84
|
LAKHIMPUR
|
AS-10-003-011-013/42-D
(GHUNASUTI)
|
0410003000NRG23110520220129658
|
13/05/2022
|
UMALI TAID
|
0410003WL002286
|
UMALI TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030613
|
|
MR UMALI TAID
|
()
|
|
85
|
LAKHIMPUR
|
AS-10-003-011-013/78-A
(GHUNASUTI)
|
0410003000NRG23110520220129660
|
13/05/2022
|
OIPUL MILI
|
0410003WL002286
|
OIPUL MILI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030604
|
|
MRS OIPUL MILI
|
()
|
|
86
|
LAKHIMPUR
|
AS-10-003-011-014/1
(GHUNASUTI)
|
0410003000NRG23110520220129662
|
13/05/2022
|
ARUNA PAYENG
|
0410003WL002286
|
ARUNA PAYENG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030609
|
|
MRS ARUNA PAYENG
|
()
|
|
87
|
LAKHIMPUR
|
AS-10-003-011-014/21
(GHUNASUTI)
|
0410003000NRG23110520220129667
|
13/05/2022
|
JUNMONI PAYENG
|
0410003WL002286
|
JUNMONI PAYENG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030623
|
|
MRS JUNMONI PAYENG
|
()
|
|
88
|
LAKHIMPUR
|
AS-10-003-011-014/37-A
(GHUNASUTI)
|
0410003000NRG23110520220129669
|
13/05/2022
|
BHAGYA PAYENG
|
0410003WL002286
|
BHAGYA PAYENG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030622
|
|
MRS BHAGYA PAYENG
|
()
|
|
89
|
LAKHIMPUR
|
AS-10-003-011-014/73
(GHUNASUTI)
|
0410003000NRG23110520220129672
|
13/05/2022
|
JAMILA PAYENG
|
0410003WL002286
|
JAMILA PAYENG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030631
|
|
MR JAMILA PAYENG
|
()
|
|
90
|
LAKHIMPUR
|
AS-10-003-011-025/15-B
(GHUNASUTI)
|
0410003000NRG23110520220129689
|
13/05/2022
|
RINABATI PAYANG
|
0410003WL002286
|
RINABATI PAYANG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030628
|
|
MRS RINABATI PANYANG
|
()
|
|
91
|
LAKHIMPUR
|
AS-10-003-011-025/48-A
(GHUNASUTI)
|
0410003000NRG23110520220129692
|
13/05/2022
|
MRINALI PAYENG
|
0410003WL002286
|
MRINALI PAYENG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030629
|
|
MRS MRINALI PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
92
|
LAKHIMPUR
|
AS-10-003-011-002/75
(GHUNASUTI)
|
0410003000NRG23110520220129632
|
13/05/2022
|
JAYANTA TAID
|
0410003WL002286
|
JAYANTA TAID
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030636
|
|
JAYANTA TAID
|
()
|
|
93
|
LAKHIMPUR
|
AS-10-003-011-002/9-B
(GHUNASUTI)
|
0410003000NRG23110520220129636
|
13/05/2022
|
DOKPUN TAID
|
0410003WL002286
|
DOKPUN TAID
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030635
|
|
DOKPUN TAID
|
()
|
|
94
|
LAKHIMPUR
|
AS-10-003-011-014/2
(GHUNASUTI)
|
0410003000NRG23110520220129664
|
13/05/2022
|
GUNOWATI PAYENG
|
0410003WL002286
|
GUNOWATI PAYENG
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030634
|
|
GUNOWATI PAYENG
|
()
|
|
95
|
LAKHIMPUR
|
AS-10-003-011-014/21
(GHUNASUTI)
|
0410003000NRG23110520220129666
|
13/05/2022
|
Baba Payeng
|
0410003WL002286
|
Baba Payeng
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030637
|
|
BABA PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130530
|
130530
|
|
|
|
|
|
|
|