|
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-10-003-011-002/12
(GHUNASUTI)
|
0410003000NRG23280420220072810
|
29/04/2022
|
JONAKI TAID
|
0410003WL001174
|
JONAKI TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246476
|
|
JONAKITAID
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-011-002/12-A
(GHUNASUTI)
|
0410003000NRG23280420220072812
|
29/04/2022
|
PRATIMA TAID
|
0410003WL001174
|
PRATIMA TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246475
|
|
PRATIMATAID
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-011-002/14-B
(GHUNASUTI)
|
0410003000NRG23280420220072818
|
29/04/2022
|
BHURAM TAID
|
0410003WL001174
|
BHURAM TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246478
|
|
BHURAMTAID
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-011-002/26
(GHUNASUTI)
|
0410003000NRG23280420220072821
|
29/04/2022
|
Hemanta Mili
|
0410003WL001174
|
Hemanta Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246474
|
|
HemantaMili
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-011-002/27-A
(GHUNASUTI)
|
0410003000NRG23280420220072824
|
29/04/2022
|
GEMPAWATI MILI
|
0410003WL001174
|
GEMPAWATI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246477
|
|
GEMPAWATIMILI
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-011-002/319
(GHUNASUTI)
|
0410003000NRG23280420220072832
|
29/04/2022
|
MADHYESHWAR MILI
|
0410003WL001174
|
MADHYESHWAR MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246472
|
|
MADHYESHWARMILI
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-011-013/26-A
(GHUNASUTI)
|
0410003000NRG23280420220072857
|
29/04/2022
|
CHITRALEKHA TAID
|
0410003WL001174
|
CHITRALEKHA TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246473
|
|
CHITRALEKHATAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
LAKHIMPUR
|
AS-10-003-011-002/3-B
(GHUNASUTI)
|
0410003000NRG23280420220072826
|
29/04/2022
|
KACHENG MILI
|
0410003WL001174
|
KACHENG MILI
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246421
|
|
KACHENGMILI
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-011-002/3-B
(GHUNASUTI)
|
0410003000NRG23280420220072828
|
29/04/2022
|
KHAGESWAR MILI
|
0410003WL001174
|
KHAGESWAR MILI
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246420
|
|
KHAGESWARMILI
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-011-002/3-B
(GHUNASUTI)
|
0410003000NRG23280420220072827
|
29/04/2022
|
LEKHAN MILI
|
0410003WL001174
|
LEKHAN MILI
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246422
|
|
LEKHANMILI
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-011-002/3-B
(GHUNASUTI)
|
0410003000NRG23280420220072829
|
29/04/2022
|
NIRUMONI PANGING
|
0410003WL001174
|
NIRUMONI PANGING
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246423
|
|
NIRUMONIPANGING
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-011-013/45
(GHUNASUTI)
|
0410003000NRG23280420220072860
|
29/04/2022
|
Bharath Taid
|
0410003WL001174
|
Bharath Taid
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246424
|
|
BharathTaid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
13
|
LAKHIMPUR
|
AS-10-003-011-013/55-B
(GHUNASUTI)
|
0410003000NRG23280420220072864
|
29/04/2022
|
Sangita Taid
|
0410003WL001174
|
Sangita Taid
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246425
|
|
SangitaTaid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
LAKHIMPUR
|
AS-10-003-011-013/30-A
(GHUNASUTI)
|
0410003000NRG23280420220072859
|
29/04/2022
|
BHOJANI MILI
|
0410003WL001174
|
BHOJANI MILI
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246426
|
|
BHOJANIMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
LAKHIMPUR
|
AS-10-003-011-002/11-B
(GHUNASUTI)
|
0410003000NRG23280420220072808
|
29/04/2022
|
BINDABOTI TAID
|
0410003WL001174
|
BINDABOTI TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246437
|
|
MRS BINDABOTI TAID
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-011-002/12
(GHUNASUTI)
|
0410003000NRG23280420220072809
|
29/04/2022
|
MISS. SUSUMI TAID
|
0410003WL001174
|
MISS. SUSUMI TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246429
|
|
MISS SUSUMI TAID
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-011-002/12
(GHUNASUTI)
|
0410003000NRG23280420220072811
|
29/04/2022
|
Mrs. MAMONI TAID
|
0410003WL001174
|
Mrs. MAMONI TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246430
|
|
MRS MAMONI TAID
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-011-002/13-A
(GHUNASUTI)
|
0410003000NRG23280420220072815
|
29/04/2022
|
Babita Taid
|
0410003WL001174
|
Babita Taid
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246441
|
|
MISS BABITA TAID
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-011-002/13-A
(GHUNASUTI)
|
0410003000NRG23280420220072814
|
29/04/2022
|
Gita Taid
|
0410003WL001174
|
Gita Taid
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246438
|
|
MRS GITA TAID
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-011-002/26
(GHUNASUTI)
|
0410003000NRG23280420220072822
|
29/04/2022
|
Jirumoni Mili
|
0410003WL001174
|
Jirumoni Mili
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246427
|
|
MR JIRUMONI MILI
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-011-002/26
(GHUNASUTI)
|
0410003000NRG23280420220072823
|
29/04/2022
|
SIKHA DEVI MILI
|
0410003WL001174
|
SIKHA DEVI MILI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246436
|
|
MISS SIKHA DEVI MILI
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-011-002/3-B
(GHUNASUTI)
|
0410003000NRG23280420220072830
|
29/04/2022
|
ANJALI MILI
|
0410003WL001174
|
ANJALI MILI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246445
|
|
MISS ANJALI MILI
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-011-002/37-A
(GHUNASUTI)
|
0410003000NRG23280420220072833
|
29/04/2022
|
Mrs. GAMAY MILI
|
0410003WL001174
|
Mrs. GAMAY MILI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246433
|
|
MRS GAMAY MILI
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-011-002/37-A
(GHUNASUTI)
|
0410003000NRG23280420220072834
|
29/04/2022
|
SANJAY MILI
|
0410003WL001174
|
SANJAY MILI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246439
|
|
MR SANJAY MILI
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-011-002/38-A
(GHUNASUTI)
|
0410003000NRG23280420220072838
|
29/04/2022
|
ANJUMONI MILI
|
0410003WL001174
|
ANJUMONI MILI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246444
|
|
MISS ANJUMONI MILI
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-011-002/38-A
(GHUNASUTI)
|
0410003000NRG23280420220072836
|
29/04/2022
|
RECHENG MILI
|
0410003WL001174
|
RECHENG MILI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246434
|
|
MRS RECHENG MILI
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-011-002/38-A
(GHUNASUTI)
|
0410003000NRG23280420220072837
|
29/04/2022
|
SUNIL MILI
|
0410003WL001174
|
SUNIL MILI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246440
|
|
MR SUNIL MILI
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-011-002/52-B
(GHUNASUTI)
|
0410003000NRG23280420220072842
|
29/04/2022
|
RIJUMONI MILI
|
0410003WL001174
|
RIJUMONI MILI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246432
|
|
MRS RIJUMONI MILI
|
()
|
|
29
|
LAKHIMPUR
|
AS-10-003-011-002/53-C
(GHUNASUTI)
|
0410003000NRG23280420220072846
|
29/04/2022
|
SHIVA MILI
|
0410003WL001174
|
SHIVA MILI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246443
|
|
SHRI SHIVA MILI
|
()
|
|
30
|
LAKHIMPUR
|
AS-10-003-011-013/138-A
(GHUNASUTI)
|
0410003000NRG23280420220072856
|
29/04/2022
|
KONOY MILI
|
0410003WL001174
|
KONOY MILI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246435
|
|
BHARATRATNA KONOY MILI
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-011-013/138-A
(GHUNASUTI)
|
0410003000NRG23280420220072855
|
29/04/2022
|
NIRANJAN MILI
|
0410003WL001174
|
NIRANJAN MILI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246431
|
|
MR NIRANJAN MILI
|
()
|
|
32
|
LAKHIMPUR
|
AS-10-003-011-013/45
(GHUNASUTI)
|
0410003000NRG23280420220072863
|
29/04/2022
|
JURIMONI MILI
|
0410003WL001174
|
JURIMONI MILI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246428
|
|
MISS JURIMONI MILI
|
()
|
|
33
|
LAKHIMPUR
|
AS-10-003-011-013/45
(GHUNASUTI)
|
0410003000NRG23280420220072862
|
29/04/2022
|
MONI TAID
|
0410003WL001174
|
MONI TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246442
|
|
MISS MONI TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
34
|
LAKHIMPUR
|
AS-10-003-011-002/78
(GHUNASUTI)
|
0410003000NRG23280420220072850
|
29/04/2022
|
Utpal Taid
|
0410003WL001174
|
Utpal Taid
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246446
|
|
MR UTPAL TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
LAKHIMPUR
|
AS-10-003-011-002/12-C
(GHUNASUTI)
|
0410003000NRG23280420220072813
|
29/04/2022
|
Satyama Taid
|
0410003WL001174
|
Satyama Taid
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246455
|
|
MISS SATYAMA TAID
|
()
|
|
36
|
LAKHIMPUR
|
AS-10-003-011-002/14-A
(GHUNASUTI)
|
0410003000NRG23280420220072817
|
29/04/2022
|
AKUNG TAID
|
0410003WL001174
|
AKUNG TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246461
|
|
MRS AKUNG TAID
|
()
|
|
37
|
LAKHIMPUR
|
AS-10-003-011-002/14-A
(GHUNASUTI)
|
0410003000NRG23280420220072816
|
29/04/2022
|
BASANTA TAID
|
0410003WL001174
|
BASANTA TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246462
|
|
MR BASANTA TAID
|
()
|
|
38
|
LAKHIMPUR
|
AS-10-003-011-002/14-B
(GHUNASUTI)
|
0410003000NRG23280420220072819
|
29/04/2022
|
AYAMABATI TAID
|
0410003WL001174
|
AYAMABATI TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246457
|
|
MRS AYAMABATI TAID
|
()
|
|
39
|
LAKHIMPUR
|
AS-10-003-011-002/28
(GHUNASUTI)
|
0410003000NRG23280420220072825
|
29/04/2022
|
CHENIDAY TAID
|
0410003WL001174
|
CHENIDAY TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246450
|
|
MRS CHENIDAY TAID
|
()
|
|
40
|
LAKHIMPUR
|
AS-10-003-011-002/319
(GHUNASUTI)
|
0410003000NRG23280420220072831
|
29/04/2022
|
NEHERU NATH MILI
|
0410003WL001174
|
NEHERU NATH MILI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246463
|
|
MR NEHERU NATH MILI
|
()
|
|
41
|
LAKHIMPUR
|
AS-10-003-011-002/37-A
(GHUNASUTI)
|
0410003000NRG23280420220072835
|
29/04/2022
|
RANI MILI
|
0410003WL001174
|
RANI MILI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246451
|
|
MRS RANI MILI
|
()
|
|
42
|
LAKHIMPUR
|
AS-10-003-011-002/40
(GHUNASUTI)
|
0410003000NRG23280420220072840
|
29/04/2022
|
MANDULA DOLEY
|
0410003WL001174
|
MANDULA DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246465
|
|
MRS MANDULA DOLEY
|
()
|
|
43
|
LAKHIMPUR
|
AS-10-003-011-002/40
(GHUNASUTI)
|
0410003000NRG23280420220072839
|
29/04/2022
|
Nakali Taid
|
0410003WL001174
|
Nakali Taid
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246454
|
|
MRS NAKALI TAID
|
()
|
|
44
|
LAKHIMPUR
|
AS-10-003-011-002/45-D
(GHUNASUTI)
|
0410003000NRG23280420220072841
|
29/04/2022
|
PRATIMA TAID
|
0410003WL001174
|
PRATIMA TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246452
|
|
MRS PRATIMA TAID
|
()
|
|
45
|
LAKHIMPUR
|
AS-10-003-011-002/53-C
(GHUNASUTI)
|
0410003000NRG23280420220072845
|
29/04/2022
|
ANJANA NARAH MILI
|
0410003WL001174
|
ANJANA NARAH MILI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246464
|
|
MRS ANJANA NARAH MILI
|
()
|
|
46
|
LAKHIMPUR
|
AS-10-003-011-002/53-C
(GHUNASUTI)
|
0410003000NRG23280420220072843
|
29/04/2022
|
DAPONTI MILI
|
0410003WL001174
|
DAPONTI MILI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246460
|
|
MRS DAPANTI MILI
|
()
|
|
47
|
LAKHIMPUR
|
AS-10-003-011-002/53-C
(GHUNASUTI)
|
0410003000NRG23280420220072844
|
29/04/2022
|
PRALAD MILI
|
0410003WL001174
|
PRALAD MILI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246459
|
|
MR PRAHLAD MILI
|
()
|
|
48
|
LAKHIMPUR
|
AS-10-003-011-002/61-C
(GHUNASUTI)
|
0410003000NRG23280420220072847
|
29/04/2022
|
AMAL MILI
|
0410003WL001174
|
AMAL MILI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246449
|
|
MRS AMAL MILI
|
()
|
|
49
|
LAKHIMPUR
|
AS-10-003-011-002/61-C
(GHUNASUTI)
|
0410003000NRG23280420220072848
|
29/04/2022
|
KACHIWALA MILI
|
0410003WL001174
|
KACHIWALA MILI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246448
|
|
MRS KACHIWALA MILI
|
()
|
|
50
|
LAKHIMPUR
|
AS-10-003-011-002/7-A
(GHUNASUTI)
|
0410003000NRG23280420220072849
|
29/04/2022
|
DEBIBALA MILI
|
0410003WL001174
|
DEBIBALA MILI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246458
|
|
MRS DEBIBALA MILI
|
()
|
|
51
|
LAKHIMPUR
|
AS-10-003-011-002/79-A
(GHUNASUTI)
|
0410003000NRG23280420220072851
|
29/04/2022
|
APPUN MILI TAID
|
0410003WL001174
|
APPUN MILI TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246453
|
|
MRS APUN MILI TAID
|
()
|
|
52
|
LAKHIMPUR
|
AS-10-003-011-004/30
(GHUNASUTI)
|
0410003000NRG23280420220072852
|
29/04/2022
|
CHAMPI TAID
|
0410003WL001174
|
CHAMPI TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246447
|
|
MRS CHAMPI TAID
|
()
|
|
53
|
LAKHIMPUR
|
AS-10-003-011-004/30-A
(GHUNASUTI)
|
0410003000NRG23280420220072854
|
29/04/2022
|
MAHUCHUMI TAID
|
0410003WL001174
|
MAHUCHUMI TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246467
|
|
MRS MAUCHUMI TAID
|
()
|
|
54
|
LAKHIMPUR
|
AS-10-003-011-004/30-A
(GHUNASUTI)
|
0410003000NRG23280420220072853
|
29/04/2022
|
RATNESWAR TAID
|
0410003WL001174
|
RATNESWAR TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246468
|
|
MR RATNESHWAR TAID
|
()
|
|
55
|
LAKHIMPUR
|
AS-10-003-011-013/27-A
(GHUNASUTI)
|
0410003000NRG23280420220072858
|
29/04/2022
|
MONIKHA PAYENG
|
0410003WL001174
|
MONIKHA PAYENG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246469
|
|
MR MANIKA PAYENG
|
()
|
|
56
|
LAKHIMPUR
|
AS-10-003-011-013/45
(GHUNASUTI)
|
0410003000NRG23280420220072861
|
29/04/2022
|
CHERTUNG TAID
|
0410003WL001174
|
CHERTUNG TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246456
|
|
MRS CHERTUNG TAID
|
()
|
|
57
|
LAKHIMPUR
|
AS-10-003-011-013/68
(GHUNASUTI)
|
0410003000NRG23280420220072865
|
29/04/2022
|
BOBITA TAID
|
0410003WL001174
|
BOBITA TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246466
|
|
MRS BOBITA TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
58
|
LAKHIMPUR
|
AS-10-003-011-002/11-B
(GHUNASUTI)
|
0410003000NRG23280420220072807
|
29/04/2022
|
KANAK TAID
|
0410003WL001174
|
KANAK TAID
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246471
|
|
KANAK TAID
|
()
|
|
59
|
LAKHIMPUR
|
AS-10-003-011-002/26
(GHUNASUTI)
|
0410003000NRG23280420220072820
|
29/04/2022
|
ATUL MILI
|
0410003WL001174
|
ATUL MILI
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156246470
|
|
ATUL MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81066
|
81066
|
|
|
|
|
|
|
|