|
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-10-003-011-006/4
(GHUNASUTI)
|
0410003000NRG23170520220144142
|
18/05/2022
|
DIPAMONI DUTTA
|
0410003WL002523
|
DIPAMONI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972030
|
|
DIPAMONIDUTTA
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-011-006/6
(GHUNASUTI)
|
0410003000NRG23170520220144143
|
18/05/2022
|
KALPANA SAIKIA
|
0410003WL002523
|
KALPANA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972029
|
|
KALPANASAIKIA
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-011-007/5-B
(GHUNASUTI)
|
0410003000NRG23170520220144155
|
18/05/2022
|
GITAMONI TAMULI
|
0410003WL002523
|
GITAMONI TAMULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972027
|
|
GITAMONITAMULI
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-011-007/5-B
(GHUNASUTI)
|
0410003000NRG23170520220144154
|
18/05/2022
|
TANGKESWAR TAMULI
|
0410003WL002523
|
TANGKESWAR TAMULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972024
|
|
TANGKESWARTAMULI
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-011-007/50-B
(GHUNASUTI)
|
0410003000NRG23170520220144156
|
18/05/2022
|
NAREN KUTUM
|
0410003WL002523
|
NAREN KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972028
|
|
NARENKUTUM
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-011-008/6-A
(GHUNASUTI)
|
0410003000NRG23170520220144164
|
18/05/2022
|
DILIP SAIKIA
|
0410003WL002523
|
DILIP SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972026
|
|
DILIPSAIKIA
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-011-008/6-A
(GHUNASUTI)
|
0410003000NRG23170520220144165
|
18/05/2022
|
PARISMITA SAIKIA
|
0410003WL002523
|
PARISMITA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972025
|
|
PARISMITASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
LAKHIMPUR
|
AS-10-003-011-010/2-B
(GHUNASUTI)
|
0410003000NRG23170520220144172
|
18/05/2022
|
HARIPRASAD MILI
|
0410003WL002523
|
HARIPRASAD MILI
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972031
|
|
HARIPRASADMILI
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-011-010/2-C
(GHUNASUTI)
|
0410003000NRG23170520220144174
|
18/05/2022
|
JOYAWATI TAID
|
0410003WL002523
|
JOYAWATI TAID
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972034
|
|
JOYAWATITAID
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-011-010/2-C
(GHUNASUTI)
|
0410003000NRG23170520220144173
|
18/05/2022
|
NENU MILI
|
0410003WL002523
|
NENU MILI
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972035
|
|
NENUMILI
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-011-010/87
(GHUNASUTI)
|
0410003000NRG23170520220144181
|
18/05/2022
|
KKANA TAID
|
0410003WL002523
|
KKANA TAID
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972037
|
|
KKANATAID
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-011-010/87
(GHUNASUTI)
|
0410003000NRG23170520220144182
|
18/05/2022
|
MONIKA TAID
|
0410003WL002523
|
MONIKA TAID
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972038
|
|
MONIKATAID
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-011-011/20-C
(GHUNASUTI)
|
0410003000NRG23170520220144184
|
18/05/2022
|
SONABAR PAYENG
|
0410003WL002523
|
SONABAR PAYENG
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972036
|
|
SONABARPAYENG
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-011-026/35
(GHUNASUTI)
|
0410003000NRG23170520220144226
|
18/05/2022
|
Ringkumoni Nath
|
0410003WL002523
|
Ringkumoni Nath
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972033
|
|
RingkumoniNath
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-011-026/35
(GHUNASUTI)
|
0410003000NRG23170520220144225
|
18/05/2022
|
Surya Nath
|
0410003WL002523
|
Surya Nath
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972032
|
|
SuryaNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
16
|
LAKHIMPUR
|
AS-10-003-011-010/10
(GHUNASUTI)
|
0410003000NRG23170520220144168
|
18/05/2022
|
JUNALI MILI
|
0410003WL002523
|
JUNALI MILI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972046
|
|
JUNALIMILI
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-011-010/10
(GHUNASUTI)
|
0410003000NRG23170520220144167
|
18/05/2022
|
PODNADHAR MILI
|
0410003WL002523
|
PODNADHAR MILI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972045
|
|
PODNADHARMILI
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-011-010/111-A
(GHUNASUTI)
|
0410003000NRG23170520220144169
|
18/05/2022
|
DEOURI TAID
|
0410003WL002523
|
DEOURI TAID
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972042
|
|
DEOURITAID
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-011-010/132
(GHUNASUTI)
|
0410003000NRG23170520220144171
|
18/05/2022
|
MUKESH PAYENG
|
0410003WL002523
|
MUKESH PAYENG
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972041
|
|
MUKESHPAYENG
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-011-010/43
(GHUNASUTI)
|
0410003000NRG23170520220144177
|
18/05/2022
|
NIBEDITA MILI
|
0410003WL002523
|
NIBEDITA MILI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972043
|
|
NIBEDITAMILI
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-011-011/32
(GHUNASUTI)
|
0410003000NRG23170520220144188
|
18/05/2022
|
TILESWAR TAID
|
0410003WL002523
|
TILESWAR TAID
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972040
|
|
TILESWARTAID
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-011-011/90
(GHUNASUTI)
|
0410003000NRG23170520220144189
|
18/05/2022
|
BINITA TAID
|
0410003WL002523
|
BINITA TAID
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972044
|
|
BINITATAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
23
|
LAKHIMPUR
|
AS-10-003-011-008/21
(GHUNASUTI)
|
0410003000NRG23170520220144163
|
18/05/2022
|
BANAMALI SAIKIA
|
0410003WL002523
|
BANAMALI SAIKIA
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972048
|
|
BANAMALISAIKIA
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-011-025/32
(GHUNASUTI)
|
0410003000NRG23170520220144213
|
18/05/2022
|
MINABATI MILI
|
0410003WL002523
|
MINABATI MILI
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972050
|
|
MINABATIMILI
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-011-025/40-A
(GHUNASUTI)
|
0410003000NRG23170520220144214
|
18/05/2022
|
PARAMANANDA MILI
|
0410003WL002523
|
PARAMANANDA MILI
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972047
|
|
PARAMANANDAMILI
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-011-025/40-A
(GHUNASUTI)
|
0410003000NRG23170520220144215
|
18/05/2022
|
PHAGUNI PEGU MILI
|
0410003WL002523
|
PHAGUNI PEGU MILI
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972049
|
|
PHAGUNIPEGUMILI
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-011-025/43
(GHUNASUTI)
|
0410003000NRG23170520220144216
|
18/05/2022
|
AJING PAYENG
|
0410003WL002523
|
AJING PAYENG
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972055
|
|
AJINGPAYENG
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-011-025/45
(GHUNASUTI)
|
0410003000NRG23170520220144217
|
18/05/2022
|
MANUJ MILI
|
0410003WL002523
|
MANUJ MILI
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972051
|
|
MANUJMILI
|
()
|
|
29
|
LAKHIMPUR
|
AS-10-003-011-025/45
(GHUNASUTI)
|
0410003000NRG23170520220144218
|
18/05/2022
|
NOMITA MILI
|
0410003WL002523
|
NOMITA MILI
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972054
|
|
NOMITAMILI
|
()
|
|
30
|
LAKHIMPUR
|
AS-10-003-011-025/46
(GHUNASUTI)
|
0410003000NRG23170520220144219
|
18/05/2022
|
KETEKI TAID
|
0410003WL002523
|
KETEKI TAID
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972056
|
|
KETEKITAID
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-011-025/47
(GHUNASUTI)
|
0410003000NRG23170520220144220
|
18/05/2022
|
DHANESHWAR TAID
|
0410003WL002523
|
DHANESHWAR TAID
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972053
|
|
DHANESHWARTAID
|
()
|
|
32
|
LAKHIMPUR
|
AS-10-003-011-025/47
(GHUNASUTI)
|
0410003000NRG23170520220144221
|
18/05/2022
|
Punikha Pameh Taid
|
0410003WL002523
|
Punikha Pameh Taid
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972052
|
|
PunikhaPamehTaid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
33
|
LAKHIMPUR
|
AS-10-003-011-007/63
(GHUNASUTI)
|
0410003000NRG23170520220144160
|
18/05/2022
|
ROMEN PEGU
|
0410003WL002523
|
ROMEN PEGU
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972057
|
|
ROMENPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
LAKHIMPUR
|
AS-10-003-011-006/6-A
(GHUNASUTI)
|
0410003000NRG23170520220144144
|
18/05/2022
|
GHANAKANTA SAKIA
|
0410003WL002523
|
GHANAKANTA SAKIA
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972062
|
|
GHANAKANTASAKIA
|
()
|
|
35
|
LAKHIMPUR
|
AS-10-003-011-006/6-C
(GHUNASUTI)
|
0410003000NRG23170520220144145
|
18/05/2022
|
Diganta Saikia
|
0410003WL002523
|
Diganta Saikia
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972061
|
|
DigantaSaikia
|
()
|
|
36
|
LAKHIMPUR
|
AS-10-003-011-007/15
(GHUNASUTI)
|
0410003000NRG23170520220144149
|
18/05/2022
|
BHARATH BORUAH
|
0410003WL002523
|
BHARATH BORUAH
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972065
|
|
BHARATHBORUAH
|
()
|
|
37
|
LAKHIMPUR
|
AS-10-003-011-007/24-A
(GHUNASUTI)
|
0410003000NRG23170520220144150
|
18/05/2022
|
NITUL DUTTA
|
0410003WL002523
|
NITUL DUTTA
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972059
|
|
NITULDUTTA
|
()
|
|
38
|
LAKHIMPUR
|
AS-10-003-011-007/36
(GHUNASUTI)
|
0410003000NRG23170520220144151
|
18/05/2022
|
KOLIYA HAZARIKHA
|
0410003WL002523
|
KOLIYA HAZARIKHA
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972064
|
|
KOLIYAHAZARIKHA
|
()
|
|
39
|
LAKHIMPUR
|
AS-10-003-011-007/53-D
(GHUNASUTI)
|
0410003000NRG23170520220144157
|
18/05/2022
|
BAMUNI DOLEY
|
0410003WL002523
|
BAMUNI DOLEY
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972067
|
|
BAMUNIDOLEY
|
()
|
|
40
|
LAKHIMPUR
|
AS-10-003-011-007/54-A
(GHUNASUTI)
|
0410003000NRG23170520220144158
|
18/05/2022
|
MUKUTA PEGU
|
0410003WL002523
|
MUKUTA PEGU
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972063
|
|
MUKUTAPEGU
|
()
|
|
41
|
LAKHIMPUR
|
AS-10-003-011-007/54-A
(GHUNASUTI)
|
0410003000NRG23170520220144159
|
18/05/2022
|
SONGITA PEGU
|
0410003WL002523
|
SONGITA PEGU
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972066
|
|
SONGITAPEGU
|
()
|
|
42
|
LAKHIMPUR
|
AS-10-003-011-007/63
(GHUNASUTI)
|
0410003000NRG23170520220144161
|
18/05/2022
|
Minu Doley
|
0410003WL002523
|
Minu Doley
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972058
|
|
MinuDoley
|
()
|
|
43
|
LAKHIMPUR
|
AS-10-003-011-007/64-C
(GHUNASUTI)
|
0410003000NRG23170520220144162
|
18/05/2022
|
BIBEK DOLEY
|
0410003WL002523
|
BIBEK DOLEY
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972060
|
|
BIBEKDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
44
|
LAKHIMPUR
|
AS-10-003-011-010/43
(GHUNASUTI)
|
0410003000NRG23170520220144178
|
18/05/2022
|
SARBANANDA MILI
|
0410003WL002523
|
SARBANANDA MILI
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972068
|
|
SARBANANDAMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
LAKHIMPUR
|
AS-10-003-011-002/3-A
(GHUNASUTI)
|
0410003000NRG23170520220144133
|
18/05/2022
|
BIREN MILI
|
0410003WL002523
|
BIREN MILI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670971992
|
|
MR BIREN KUMAR MILI
|
()
|
|
46
|
LAKHIMPUR
|
AS-10-003-011-002/3-A
(GHUNASUTI)
|
0410003000NRG23170520220144134
|
18/05/2022
|
LEKHAMANI MILI
|
0410003WL002523
|
LEKHAMANI MILI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972074
|
|
MRS LEKHAMONI MILI
|
()
|
|
47
|
LAKHIMPUR
|
AS-10-003-011-002/4
(GHUNASUTI)
|
0410003000NRG23170520220144137
|
18/05/2022
|
MAYADEVI MILI
|
0410003WL002523
|
MAYADEVI MILI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670971991
|
|
MISS MAYADEVI MILI
|
()
|
|
48
|
LAKHIMPUR
|
AS-10-003-011-002/4
(GHUNASUTI)
|
0410003000NRG23170520220144135
|
18/05/2022
|
PARMANANDA MILI
|
0410003WL002523
|
PARMANANDA MILI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972085
|
|
MR PARAMANANDA MILI
|
()
|
|
49
|
LAKHIMPUR
|
AS-10-003-011-002/4
(GHUNASUTI)
|
0410003000NRG23170520220144136
|
18/05/2022
|
Usharani Mili
|
0410003WL002523
|
Usharani Mili
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972073
|
|
MISS USHARANI MILI
|
()
|
|
50
|
LAKHIMPUR
|
AS-10-003-011-007/43
(GHUNASUTI)
|
0410003000NRG23170520220144152
|
18/05/2022
|
BISWAJIT DOLEY
|
0410003WL002523
|
BISWAJIT DOLEY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972088
|
|
MR BISWAJIT DOLEY
|
()
|
|
51
|
LAKHIMPUR
|
AS-10-003-011-010/69
(GHUNASUTI)
|
0410003000NRG23170520220144180
|
18/05/2022
|
KIRANJAN MILI
|
0410003WL002523
|
KIRANJAN MILI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972086
|
|
SHRI KIRANJAN MILI
|
()
|
|
52
|
LAKHIMPUR
|
AS-10-003-011-010/69
(GHUNASUTI)
|
0410003000NRG23170520220144179
|
18/05/2022
|
PRATIVA DEVI MILI
|
0410003WL002523
|
PRATIVA DEVI MILI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670971989
|
|
MISS PORTIVA DEVI MILI
|
()
|
|
53
|
LAKHIMPUR
|
AS-10-003-011-011/19-A
(GHUNASUTI)
|
0410003000NRG23170520220144183
|
18/05/2022
|
UTTAR PAYENG
|
0410003WL002523
|
UTTAR PAYENG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670971990
|
|
MR UTTAR PAYENG
|
()
|
|
54
|
LAKHIMPUR
|
AS-10-003-011-011/3-B
(GHUNASUTI)
|
0410003000NRG23170520220144185
|
18/05/2022
|
ANANDARAM MILI
|
0410003WL002523
|
ANANDARAM MILI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972071
|
|
MR ANANDARAM MILI
|
()
|
|
55
|
LAKHIMPUR
|
AS-10-003-011-011/32
(GHUNASUTI)
|
0410003000NRG23170520220144187
|
18/05/2022
|
BHUPEN TAID
|
0410003WL002523
|
BHUPEN TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972069
|
|
MR BHUPEN TAID
|
()
|
|
56
|
LAKHIMPUR
|
AS-10-003-011-019/163-C
(GHUNASUTI)
|
0410003000NRG23170520220144196
|
18/05/2022
|
Mr. SUSEN PAYENG
|
0410003WL002523
|
Mr. SUSEN PAYENG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972076
|
|
MR SUSEN PAYENG
|
()
|
|
57
|
LAKHIMPUR
|
AS-10-003-011-019/18-B
(GHUNASUTI)
|
0410003000NRG23170520220144199
|
18/05/2022
|
RI PAYENG
|
0410003WL002523
|
RI PAYENG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972075
|
|
MR RI PAYENG
|
()
|
|
58
|
LAKHIMPUR
|
AS-10-003-011-019/55-A
(GHUNASUTI)
|
0410003000NRG23170520220144207
|
18/05/2022
|
RINAL REGON
|
0410003WL002523
|
RINAL REGON
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972072
|
|
MR RINAL REGON
|
()
|
|
59
|
LAKHIMPUR
|
AS-10-003-011-021/5-C
(GHUNASUTI)
|
0410003000NRG23170520220144212
|
18/05/2022
|
JUNTI GOHAIN
|
0410003WL002523
|
JUNTI GOHAIN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972070
|
|
JONTI GOHAIN
|
()
|
|
60
|
LAKHIMPUR
|
AS-10-003-011-026/13-A
(GHUNASUTI)
|
0410003000NRG23170520220144224
|
18/05/2022
|
DUL CHUTIA
|
0410003WL002523
|
DUL CHUTIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972087
|
|
MR DUL CHUTIA
|
()
|
|
61
|
LAKHIMPUR
|
AS-10-003-011-026/13-A
(GHUNASUTI)
|
0410003000NRG23170520220144222
|
18/05/2022
|
MUKUL CHUTIA
|
0410003WL002523
|
MUKUL CHUTIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972083
|
|
MR MUKUL CHUTIA
|
()
|
|
62
|
LAKHIMPUR
|
AS-10-003-011-026/13-A
(GHUNASUTI)
|
0410003000NRG23170520220144223
|
18/05/2022
|
SHEWALI CHUTIA
|
0410003WL002523
|
SHEWALI CHUTIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972084
|
|
MRS SHEWALI CHUTIA
|
()
|
|
63
|
LAKHIMPUR
|
AS-10-003-011-026/75-A
(GHUNASUTI)
|
0410003000NRG23170520220144227
|
18/05/2022
|
NARENDRA DAS
|
0410003WL002523
|
NARENDRA DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972078
|
|
MR NARENDRA DAS
|
()
|
|
64
|
LAKHIMPUR
|
AS-10-003-011-026/75-A
(GHUNASUTI)
|
0410003000NRG23170520220144228
|
18/05/2022
|
YAJNESWARI DAS
|
0410003WL002523
|
YAJNESWARI DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972080
|
|
MRS YAJNESHWARI DAS
|
()
|
|
65
|
LAKHIMPUR
|
AS-10-003-011-026/79-C
(GHUNASUTI)
|
0410003000NRG23170520220144230
|
18/05/2022
|
JAMUNA DAS
|
0410003WL002523
|
JAMUNA DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972079
|
|
MRS JAMUNA DAS
|
()
|
|
66
|
LAKHIMPUR
|
AS-10-003-011-026/79-C
(GHUNASUTI)
|
0410003000NRG23170520220144229
|
18/05/2022
|
PURANDRA DAS
|
0410003WL002523
|
PURANDRA DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972081
|
|
MR PURANDRA DAS
|
()
|
|
67
|
LAKHIMPUR
|
AS-10-003-011-026/80-A
(GHUNASUTI)
|
0410003000NRG23170520220144231
|
18/05/2022
|
JUGAMAYA DAS
|
0410003WL002523
|
JUGAMAYA DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972082
|
|
MRS JUGAMAYA DAS
|
()
|
|
68
|
LAKHIMPUR
|
AS-10-003-011-026/81-D
(GHUNASUTI)
|
0410003000NRG23170520220144232
|
18/05/2022
|
LILA CHUTIA
|
0410003WL002523
|
LILA CHUTIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972077
|
|
MR LILA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
69
|
LAKHIMPUR
|
AS-10-003-011-019/72
(GHUNASUTI)
|
0410003000NRG23170520220144210
|
18/05/2022
|
DEVIRANI PANGING
|
0410003WL002523
|
DEVIRANI PANGING
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670971993
|
|
MISS DEVIRANI PANGING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
LAKHIMPUR
|
AS-10-003-011-019/164-B
(GHUNASUTI)
|
0410003000NRG23170520220144197
|
18/05/2022
|
DUMANI PAYENG
|
0410003WL002523
|
DUMANI PAYENG
|
00415
|
SBIN0004318
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670971994
|
|
MRS DUMANI PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
71
|
LAKHIMPUR
|
AS-10-003-011-010/130
(GHUNASUTI)
|
0410003000NRG23170520220144170
|
18/05/2022
|
BINITA KUTUM PAYENG
|
0410003WL002523
|
BINITA KUTUM PAYENG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670971995
|
|
MRS BINITA KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
72
|
LAKHIMPUR
|
AS-10-003-011-006/4
(GHUNASUTI)
|
0410003000NRG23170520220144141
|
18/05/2022
|
GOBIN DUTTA
|
0410003WL002523
|
GOBIN DUTTA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670971999
|
|
SHRI GOBIN DUTTA
|
()
|
|
73
|
LAKHIMPUR
|
AS-10-003-011-007/10
(GHUNASUTI)
|
0410003000NRG23170520220144146
|
18/05/2022
|
PUNJALATA DATTA
|
0410003WL002523
|
PUNJALATA DATTA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670971998
|
|
MRS PUNJALATA DATTA
|
()
|
|
74
|
LAKHIMPUR
|
AS-10-003-011-007/123-A
(GHUNASUTI)
|
0410003000NRG23170520220144147
|
18/05/2022
|
DIBYALOTA GOGOI
|
0410003WL002523
|
DIBYALOTA GOGOI
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670971997
|
|
MRS DIBYALATA GOGOI
|
()
|
|
75
|
LAKHIMPUR
|
AS-10-003-011-007/123-A
(GHUNASUTI)
|
0410003000NRG23170520220144148
|
18/05/2022
|
RABIN GOGOI
|
0410003WL002523
|
RABIN GOGOI
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670971996
|
|
SHRI RABIN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
76
|
LAKHIMPUR
|
AS-10-003-011-010/35-A
(GHUNASUTI)
|
0410003000NRG23170520220144175
|
18/05/2022
|
TRIBENI PAYENG MILI
|
0410003WL002523
|
TRIBENI PAYENG MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972000
|
|
MRS TRIBENI PAYENG MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
77
|
LAKHIMPUR
|
AS-10-003-011-019/102
(GHUNASUTI)
|
0410003000NRG23170520220144193
|
18/05/2022
|
KOPI MILI
|
0410003WL002523
|
KOPI MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972003
|
|
MR KOPI MILI
|
()
|
|
78
|
LAKHIMPUR
|
AS-10-003-011-019/132-A
(GHUNASUTI)
|
0410003000NRG23170520220144194
|
18/05/2022
|
BAYJANTI MILI
|
0410003WL002523
|
BAYJANTI MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972009
|
|
MS BAYJANTI MILI
|
()
|
|
79
|
LAKHIMPUR
|
AS-10-003-011-019/16
(GHUNASUTI)
|
0410003000NRG23170520220144195
|
18/05/2022
|
CHIRIPI MILI
|
0410003WL002523
|
CHIRIPI MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972004
|
|
MS CHIRIPI MILI
|
()
|
|
80
|
LAKHIMPUR
|
AS-10-003-011-019/18-A
(GHUNASUTI)
|
0410003000NRG23170520220144198
|
18/05/2022
|
RAJANI PAYENG
|
0410003WL002523
|
RAJANI PAYENG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972006
|
|
MS RAJANI PAYENG
|
()
|
|
81
|
LAKHIMPUR
|
AS-10-003-011-019/19
(GHUNASUTI)
|
0410003000NRG23170520220144200
|
18/05/2022
|
KANAKLATA MILI
|
0410003WL002523
|
KANAKLATA MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972005
|
|
MS KANAKLATA MILI
|
()
|
|
82
|
LAKHIMPUR
|
AS-10-003-011-019/232
(GHUNASUTI)
|
0410003000NRG23170520220144201
|
18/05/2022
|
RINU MILI
|
0410003WL002523
|
RINU MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972008
|
|
MS RINU MILI
|
()
|
|
83
|
LAKHIMPUR
|
AS-10-003-011-019/237
(GHUNASUTI)
|
0410003000NRG23170520220144202
|
18/05/2022
|
LILADOI MILI
|
0410003WL002523
|
LILADOI MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972012
|
|
MS LILADAY MILI
|
()
|
|
84
|
LAKHIMPUR
|
AS-10-003-011-019/285
(GHUNASUTI)
|
0410003000NRG23170520220144203
|
18/05/2022
|
MINAKSHI MILI
|
0410003WL002523
|
MINAKSHI MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972011
|
|
MS MINAKSHI MILI
|
()
|
|
85
|
LAKHIMPUR
|
AS-10-003-011-019/33-B
(GHUNASUTI)
|
0410003000NRG23170520220144205
|
18/05/2022
|
JUNMONI PARAME MILI
|
0410003WL002523
|
JUNMONI PARAME MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972010
|
|
MS JUNMONI PARAME MILI
|
()
|
|
86
|
LAKHIMPUR
|
AS-10-003-011-019/33-B
(GHUNASUTI)
|
0410003000NRG23170520220144204
|
18/05/2022
|
MAPI MILI
|
0410003WL002523
|
MAPI MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972007
|
|
MS MAPI MILI
|
()
|
|
87
|
LAKHIMPUR
|
AS-10-003-011-019/33-D
(GHUNASUTI)
|
0410003000NRG23170520220144206
|
18/05/2022
|
REKHA MILI
|
0410003WL002523
|
REKHA MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972002
|
|
MS REKHA MILI
|
()
|
|
88
|
LAKHIMPUR
|
AS-10-003-011-019/59-C
(GHUNASUTI)
|
0410003000NRG23170520220144208
|
18/05/2022
|
TARAMAI REGAN
|
0410003WL002523
|
TARAMAI REGAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972001
|
|
MS TARAMAI REGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
89
|
LAKHIMPUR
|
AS-10-003-011-002/62-A
(GHUNASUTI)
|
0410003000NRG23170520220144138
|
18/05/2022
|
MEMANI PAYENG MILI
|
0410003WL002523
|
MEMANI PAYENG MILI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972014
|
|
MRS MEMANI PAYENG MILI
|
()
|
|
90
|
LAKHIMPUR
|
AS-10-003-011-002/66-A
(GHUNASUTI)
|
0410003000NRG23170520220144140
|
18/05/2022
|
MRIDUL MILI
|
0410003WL002523
|
MRIDUL MILI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972015
|
|
SHRI MRIDUL MILI
|
()
|
|
91
|
LAKHIMPUR
|
AS-10-003-011-002/66-A
(GHUNASUTI)
|
0410003000NRG23170520220144139
|
18/05/2022
|
PUNCHANG MILI
|
0410003WL002523
|
PUNCHANG MILI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972017
|
|
MRS PUNCHANG MILI
|
()
|
|
92
|
LAKHIMPUR
|
AS-10-003-011-009/14
(GHUNASUTI)
|
0410003000NRG23170520220144166
|
18/05/2022
|
SUMI BORA
|
0410003WL002523
|
SUMI BORA
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972018
|
|
MRS SUMI BORA
|
()
|
|
93
|
LAKHIMPUR
|
AS-10-003-011-013/82
(GHUNASUTI)
|
0410003000NRG23170520220144190
|
18/05/2022
|
BIDDESWAR MILI
|
0410003WL002523
|
BIDDESWAR MILI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972016
|
|
MR BIDDESWAR MILI
|
()
|
|
94
|
LAKHIMPUR
|
AS-10-003-011-013/82
(GHUNASUTI)
|
0410003000NRG23170520220144191
|
18/05/2022
|
JAYABATI MILI
|
0410003WL002523
|
JAYABATI MILI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972013
|
|
MRS JAYABATI MILI
|
()
|
|
95
|
LAKHIMPUR
|
AS-10-003-011-013/82-B
(GHUNASUTI)
|
0410003000NRG23170520220144192
|
18/05/2022
|
DAMAYANTI REGON MILI
|
0410003WL002523
|
DAMAYANTI REGON MILI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972019
|
|
MRS DAMAYANTI REGAN MILI
|
()
|
|
96
|
LAKHIMPUR
|
AS-10-003-011-021/5-C
(GHUNASUTI)
|
0410003000NRG23170520220144211
|
18/05/2022
|
RATNA GOHAIN
|
0410003WL002523
|
RATNA GOHAIN
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972020
|
|
MR RATNA GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
97
|
LAKHIMPUR
|
AS-10-003-011-007/43
(GHUNASUTI)
|
0410003000NRG23170520220144153
|
18/05/2022
|
ARCHANA PEGU
|
0410003WL002523
|
ARCHANA PEGU
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972023
|
|
ARCHANA PEGU
|
()
|
|
98
|
LAKHIMPUR
|
AS-10-003-011-011/31
(GHUNASUTI)
|
0410003000NRG23170520220144186
|
18/05/2022
|
KUMARI KAMAN TAID
|
0410003WL002523
|
KUMARI KAMAN TAID
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972021
|
|
KUMARI KAMAN
|
()
|
|
99
|
LAKHIMPUR
|
AS-10-003-011-019/66-A
(GHUNASUTI)
|
0410003000NRG23170520220144209
|
18/05/2022
|
prasanta regon
|
0410003WL002523
|
prasanta regon
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972022
|
|
PRAKANTA REGON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
100
|
LAKHIMPUR
|
AS-10-003-011-010/43
(GHUNASUTI)
|
0410003000NRG23170520220144176
|
18/05/2022
|
PRAFULLA MILI
|
0410003WL002523
|
PRAFULLA MILI
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972039
|
|
PRAFULLAMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137400
|
137400
|
|
|
|
|
|
|
|