|
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-10-003-011-002/31
(GHUNASUTI)
|
0410003000NRG23240920220273168
|
26/09/2022
|
KOSHAL PANGING
|
0410003WL014755
|
KOSHAL PANGING
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148982
|
|
KOSHAL PANGING
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-011-002/31
(GHUNASUTI)
|
0410003000NRG23240920220273167
|
26/09/2022
|
KUMATI PANGING
|
0410003WL014755
|
KUMATI PANGING
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148980
|
|
KUMATI PANGING
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-011-002/38-C
(GHUNASUTI)
|
0410003000NRG23240920220273177
|
26/09/2022
|
ROIMOTI TAID
|
0410003WL014756
|
ROIMOTI TAID
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148981
|
|
ROIMOTI TAID
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-011-003/460
(GHUNASUTI)
|
0410003000NRG23240920220273245
|
26/09/2022
|
MONTU PAYENG
|
0410003WL014771
|
MONTU PAYENG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148952
|
|
MONTU PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
5
|
LAKHIMPUR
|
AS-10-003-011-003/390
(GHUNASUTI)
|
0410003000NRG23240920220273240
|
26/09/2022
|
PALAT PAYENG
|
0410003WL014771
|
PALAT PAYENG
|
00045
|
BARB0VJLAKN
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148928
|
|
PALAT PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
6
|
LAKHIMPUR
|
AS-10-003-011-003/316
(GHUNASUTI)
|
0410003000NRG23240920220273255
|
26/09/2022
|
ANIL MILI
|
0410003WL014775
|
ANIL MILI
|
00165
|
IBKL0001224
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148930
|
|
ANIL MILI
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-011-003/327
(GHUNASUTI)
|
0410003000NRG23250920220273261
|
26/09/2022
|
JOGESHWAR MILI
|
0410003WL014777
|
JOGESHWAR MILI
|
00165
|
IBKL0001224
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148933
|
|
JOGESHWAR MILI
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-011-003/411
(GHUNASUTI)
|
0410003000NRG23250920220273264
|
26/09/2022
|
BIDYADHAR PAYENG
|
0410003WL014778
|
BIDYADHAR PAYENG
|
00165
|
IBKL0001224
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148929
|
|
BIDYADHAR PAYENG
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-011-003/441
(GHUNASUTI)
|
0410003000NRG23240920220273243
|
26/09/2022
|
LATA MILI
|
0410003WL014771
|
LATA MILI
|
00165
|
IBKL0001224
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148931
|
|
LATA MILI
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-011-003/447
(GHUNASUTI)
|
0410003000NRG23240920220273244
|
26/09/2022
|
CHUMA PAYENG
|
0410003WL014771
|
CHUMA PAYENG
|
00165
|
IBKL0001224
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148932
|
|
CHUMA PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
11
|
LAKHIMPUR
|
AS-10-003-011-003/52-C
(GHUNASUTI)
|
0410003000NRG23240920220273169
|
26/09/2022
|
Mr. KALET PAYENG
|
0410003WL014755
|
Mr. KALET PAYENG
|
00176
|
IDIB000B706
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148983
|
|
Mr. KALET PAYENG
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-011-019/320
(GHUNASUTI)
|
0410003000NRG23240920220273251
|
26/09/2022
|
JAYARAM REGAN
|
0410003WL014772
|
JAYARAM REGAN
|
00176
|
IDIB000B706
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148935
|
|
JAYARAM REGAN
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-011-019/339
(GHUNASUTI)
|
0410003000NRG23240920220273182
|
26/09/2022
|
GOLAP PAYENG
|
0410003WL014756
|
GOLAP PAYENG
|
00176
|
IDIB000B706
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148984
|
|
GOLAP PAYENG
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-011-019/90-D
(GHUNASUTI)
|
0410003000NRG23240920220273190
|
26/09/2022
|
CHANTIRAM MILI
|
0410003WL014757
|
CHANTIRAM MILI
|
00176
|
IDIB000B706
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148985
|
|
CHANTIRAM MILI
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-011-019/90-D
(GHUNASUTI)
|
0410003000NRG23240920220273191
|
26/09/2022
|
KEDURI MILI
|
0410003WL014757
|
KEDURI MILI
|
00176
|
IDIB000B706
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148986
|
|
KEDURI MILI
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-011-022/7
(GHUNASUTI)
|
0410003000NRG23240920220273192
|
26/09/2022
|
PHULESWAR SAIKIA
|
0410003WL014757
|
PHULESWAR SAIKIA
|
00176
|
IDIB000B706
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148934
|
|
PHULESWAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
17
|
LAKHIMPUR
|
AS-10-003-011-003/324
(GHUNASUTI)
|
0410003000NRG23240920220273252
|
26/09/2022
|
PAKURAM PAYENG
|
0410003WL014773
|
PAKURAM PAYENG
|
00177
|
IOBA0002904
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148936
|
|
PAKURAM PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
18
|
LAKHIMPUR
|
AS-10-003-011-022/54-B
(GHUNASUTI)
|
0410003000NRG23240920220273174
|
26/09/2022
|
CHANDRA SAIKIA
|
0410003WL014755
|
CHANDRA SAIKIA
|
00354
|
PUNB0030720
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148937
|
|
CHANDRA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
19
|
LAKHIMPUR
|
AS-10-003-011-003/354
(GHUNASUTI)
|
0410003000NRG23250920220273258
|
26/09/2022
|
GANESHWAR MILI
|
0410003WL014776
|
GANESHWAR MILI
|
00354
|
PUNB0063420
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148939
|
|
GANESHWAR MILI
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-011-003/357
(GHUNASUTI)
|
0410003000NRG23240920220273254
|
26/09/2022
|
YAKA PAYENG
|
0410003WL014774
|
YAKA PAYENG
|
00354
|
PUNB0063420
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148941
|
|
YAKA PAYENG
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-011-003/361
(GHUNASUTI)
|
0410003000NRG23240920220273256
|
26/09/2022
|
BIJU KUMAR PAYENG
|
0410003WL014775
|
BIJU KUMAR PAYENG
|
00354
|
PUNB0063420
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148938
|
|
BIJU KUMAR PAYENG
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-011-003/370
(GHUNASUTI)
|
0410003000NRG23250920220273259
|
26/09/2022
|
BIPIN MILI
|
0410003WL014776
|
BIPIN MILI
|
00354
|
PUNB0063420
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148944
|
|
BIPIN MILI
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-011-003/378
(GHUNASUTI)
|
0410003000NRG23250920220273267
|
26/09/2022
|
BABUL PAYENG
|
0410003WL014779
|
BABUL PAYENG
|
00354
|
PUNB0063420
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148951
|
|
BABUL PAYENG
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-011-003/383
(GHUNASUTI)
|
0410003000NRG23240920220273248
|
26/09/2022
|
NAYA MILI
|
0410003WL014772
|
NAYA MILI
|
00354
|
PUNB0063420
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148940
|
|
NAYA MILI
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-011-003/398
(GHUNASUTI)
|
0410003000NRG23240920220273241
|
26/09/2022
|
BHABA PAYENG
|
0410003WL014771
|
BHABA PAYENG
|
00354
|
PUNB0063420
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148948
|
|
BHABA PAYENG
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-011-003/399
(GHUNASUTI)
|
0410003000NRG23240920220273257
|
26/09/2022
|
DOLEY PAYENG
|
0410003WL014775
|
DOLEY PAYENG
|
00354
|
PUNB0063420
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148945
|
|
DOLEY PAYENG
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-011-003/406
(GHUNASUTI)
|
0410003000NRG23250920220273268
|
26/09/2022
|
GEGANG MILI
|
0410003WL014779
|
GEGANG MILI
|
00354
|
PUNB0063420
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148943
|
|
GEGANG MILI
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-011-003/422
(GHUNASUTI)
|
0410003000NRG23240920220273242
|
26/09/2022
|
ARAFEN PAYENG
|
0410003WL014771
|
ARAFEN PAYENG
|
00354
|
PUNB0063420
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148946
|
|
ARAFEN PAYENG
|
()
|
|
29
|
LAKHIMPUR
|
AS-10-003-011-003/427
(GHUNASUTI)
|
0410003000NRG23250920220273266
|
26/09/2022
|
AWO MILI
|
0410003WL014778
|
AWO MILI
|
00354
|
PUNB0063420
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148947
|
|
AWO MILI
|
()
|
|
30
|
LAKHIMPUR
|
AS-10-003-011-003/433
(GHUNASUTI)
|
0410003000NRG23250920220273263
|
26/09/2022
|
GOBAR NARAH
|
0410003WL014777
|
GOBAR NARAH
|
00354
|
PUNB0063420
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148949
|
|
GOBAR NARAH
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-011-003/434
(GHUNASUTI)
|
0410003000NRG23240920220273186
|
26/09/2022
|
KIDUR PAYENG
|
0410003WL014757
|
KIDUR PAYENG
|
00354
|
PUNB0063420
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148950
|
|
KIDUR PAYENG
|
()
|
|
32
|
LAKHIMPUR
|
AS-10-003-011-003/449
(GHUNASUTI)
|
0410003000NRG23250920220273260
|
26/09/2022
|
MEGHAI PAYENG
|
0410003WL014776
|
MEGHAI PAYENG
|
00354
|
PUNB0063420
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148942
|
|
MEGHAI PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
33
|
LAKHIMPUR
|
AS-10-003-011-002/57
(GHUNASUTI)
|
0410003000NRG23240920220273179
|
26/09/2022
|
RENUMAI MILI PAYENG
|
0410003WL014756
|
RENUMAI MILI PAYENG
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148954
|
|
MRS RENUMAI MILI PAYENG
|
()
|
|
34
|
LAKHIMPUR
|
AS-10-003-011-003/56-B
(GHUNASUTI)
|
0410003000NRG23240920220273171
|
26/09/2022
|
LAKSHIR PAYENG
|
0410003WL014755
|
LAKSHIR PAYENG
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148955
|
|
MRS LAKSHIR PAYENG
|
()
|
|
35
|
LAKHIMPUR
|
AS-10-003-011-003/56-B
(GHUNASUTI)
|
0410003000NRG23240920220273170
|
26/09/2022
|
YADUMOHAN PAYENG
|
0410003WL014755
|
YADUMOHAN PAYENG
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148956
|
|
MR YADUMOHAN PAYENG
|
()
|
|
36
|
LAKHIMPUR
|
AS-10-003-011-003/61
(GHUNASUTI)
|
0410003000NRG23240920220273188
|
26/09/2022
|
AYALAP PAYENG
|
0410003WL014757
|
AYALAP PAYENG
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148979
|
|
MRS AYALAP PAYENG
|
()
|
|
37
|
LAKHIMPUR
|
AS-10-003-011-003/61
(GHUNASUTI)
|
0410003000NRG23240920220273187
|
26/09/2022
|
BHUPEN PAYENG
|
0410003WL014757
|
BHUPEN PAYENG
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148978
|
|
MR BHUPEN PAYENG
|
()
|
|
38
|
LAKHIMPUR
|
AS-10-003-011-013/31
(GHUNASUTI)
|
0410003000NRG23240920220273180
|
26/09/2022
|
KALABATI PAYENG
|
0410003WL014756
|
KALABATI PAYENG
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148976
|
|
MRS KALABATI PAYENG
|
()
|
|
39
|
LAKHIMPUR
|
AS-10-003-011-013/31
(GHUNASUTI)
|
0410003000NRG23240920220273181
|
26/09/2022
|
PRAFULLA PAYENG
|
0410003WL014756
|
PRAFULLA PAYENG
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148977
|
|
MR PRAFULLA PAYENG
|
()
|
|
40
|
LAKHIMPUR
|
AS-10-003-011-019/93
(GHUNASUTI)
|
0410003000NRG23240920220273184
|
26/09/2022
|
GANESWARI PAYENG
|
0410003WL014756
|
GANESWARI PAYENG
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148957
|
|
MRS GANESHWARI PAYENG
|
()
|
|
41
|
LAKHIMPUR
|
AS-10-003-011-022/54-B
(GHUNASUTI)
|
0410003000NRG23240920220273173
|
26/09/2022
|
MADHAB SAIKIA
|
0410003WL014755
|
MADHAB SAIKIA
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148953
|
|
MR MADHAB SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
42
|
LAKHIMPUR
|
AS-10-003-011-003/329
(GHUNASUTI)
|
0410003000NRG23250920220273262
|
26/09/2022
|
YOGANANDA PAYENG
|
0410003WL014777
|
YOGANANDA PAYENG
|
00415
|
SBIN0005081
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148960
|
|
MR YOGANANDA PAYENG
|
()
|
|
43
|
LAKHIMPUR
|
AS-10-003-011-003/333
(GHUNASUTI)
|
0410003000NRG23240920220273246
|
26/09/2022
|
BIJOY MILI
|
0410003WL014772
|
BIJOY MILI
|
00415
|
SBIN0005081
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148958
|
|
SHRI BIJOY MILI
|
()
|
|
44
|
LAKHIMPUR
|
AS-10-003-011-003/343
(GHUNASUTI)
|
0410003000NRG23240920220273247
|
26/09/2022
|
JYOTISH KARDONG
|
0410003WL014772
|
JYOTISH KARDONG
|
00415
|
SBIN0005081
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148959
|
|
MR JYOTISH KARDONG
|
()
|
|
45
|
LAKHIMPUR
|
AS-10-003-011-003/412
(GHUNASUTI)
|
0410003000NRG23240920220273249
|
26/09/2022
|
CHUPAL PAYENG
|
0410003WL014772
|
CHUPAL PAYENG
|
00415
|
SBIN0005081
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148962
|
|
MRS CHUPAL PAYENG
|
()
|
|
46
|
LAKHIMPUR
|
AS-10-003-011-003/424
(GHUNASUTI)
|
0410003000NRG23250920220273265
|
26/09/2022
|
RAJU MILI
|
0410003WL014778
|
RAJU MILI
|
00415
|
SBIN0005081
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148961
|
|
MR RAJU MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
47
|
LAKHIMPUR
|
AS-10-003-011-003/122
(GHUNASUTI)
|
0410003000NRG23240920220273185
|
26/09/2022
|
MAKKA PANGING
|
0410003WL014757
|
MAKKA PANGING
|
00415
|
SBIN0010760
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148970
|
|
MR MAKKA PANGING
|
()
|
|
48
|
LAKHIMPUR
|
AS-10-003-011-003/86
(GHUNASUTI)
|
0410003000NRG23240920220273172
|
26/09/2022
|
HALIRAM PAYENG
|
0410003WL014755
|
HALIRAM PAYENG
|
00415
|
SBIN0010760
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148969
|
|
MR HALIRAM PAYENG
|
()
|
|
49
|
LAKHIMPUR
|
AS-10-003-011-019/155-D
(GHUNASUTI)
|
0410003000NRG23240920220273164
|
26/09/2022
|
INU PANGING
|
0410003WL014754
|
INU PANGING
|
00415
|
SBIN0010760
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148967
|
|
MS INU PANGING
|
()
|
|
50
|
LAKHIMPUR
|
AS-10-003-011-019/311
(GHUNASUTI)
|
0410003000NRG23240920220273189
|
26/09/2022
|
SUN PAYENG
|
0410003WL014757
|
SUN PAYENG
|
00415
|
SBIN0010760
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148965
|
|
MR SUN PAYENG
|
()
|
|
51
|
LAKHIMPUR
|
AS-10-003-011-019/312
(GHUNASUTI)
|
0410003000NRG23240920220273165
|
26/09/2022
|
NALAR PANGAGING
|
0410003WL014754
|
NALAR PANGAGING
|
00415
|
SBIN0010760
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148968
|
|
MS NALAR PANGAGING
|
()
|
|
52
|
LAKHIMPUR
|
AS-10-003-011-019/315
(GHUNASUTI)
|
0410003000NRG23240920220273250
|
26/09/2022
|
BHARAT MILI
|
0410003WL014772
|
BHARAT MILI
|
00415
|
SBIN0010760
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148966
|
|
MR BHARAT MILI
|
()
|
|
53
|
LAKHIMPUR
|
AS-10-003-011-019/323
(GHUNASUTI)
|
0410003000NRG23240920220273253
|
26/09/2022
|
PICHAI MILI
|
0410003WL014773
|
PICHAI MILI
|
00415
|
SBIN0010760
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148964
|
|
MS PICHAI MILI
|
()
|
|
54
|
LAKHIMPUR
|
AS-10-003-011-022/7
(GHUNASUTI)
|
0410003000NRG23240920220273193
|
26/09/2022
|
PURNIMA SAIKIA
|
0410003WL014757
|
PURNIMA SAIKIA
|
00415
|
SBIN0010760
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148963
|
|
MS PURNIMA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
55
|
LAKHIMPUR
|
AS-10-003-011-002/110
(GHUNASUTI)
|
0410003000NRG23240920220273166
|
26/09/2022
|
JONARAM TAID
|
0410003WL014755
|
JONARAM TAID
|
00415
|
SBIN0016936
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148971
|
|
MR JONARAM TAID
|
()
|
|
56
|
LAKHIMPUR
|
AS-10-003-011-002/22-B
(GHUNASUTI)
|
0410003000NRG23240920220273176
|
26/09/2022
|
DINABANDHU NARAH
|
0410003WL014756
|
DINABANDHU NARAH
|
00415
|
SBIN0016936
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148974
|
|
MR DINABANDHU NARAH
|
()
|
|
57
|
LAKHIMPUR
|
AS-10-003-011-002/22-B
(GHUNASUTI)
|
0410003000NRG23240920220273175
|
26/09/2022
|
RIJUMONI TAID NARAH
|
0410003WL014756
|
RIJUMONI TAID NARAH
|
00415
|
SBIN0016936
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148975
|
|
MRS RIJUMONI TAID NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
58
|
LAKHIMPUR
|
AS-10-003-011-002/38-C
(GHUNASUTI)
|
0410003000NRG23240920220273178
|
26/09/2022
|
JUNTI MILI
|
0410003WL014756
|
JUNTI MILI
|
00462
|
UCBA0001049
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148973
|
|
JUNTI MILI
|
()
|
|
59
|
LAKHIMPUR
|
AS-10-003-011-019/93
(GHUNASUTI)
|
0410003000NRG23240920220273183
|
26/09/2022
|
UBEG PAYENG
|
0410003WL014756
|
UBEG PAYENG
|
00462
|
UCBA0001049
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059148972
|
|
UBEG PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148621
|
148621
|
|
|
|
|
|
|
|