|
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-10-003-002-001/255
(JOHING)
|
0410003000NRG23300320230464600
|
30/03/2023
|
MAGRET MINI
|
0410003WL031350
|
MAGRET MINI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725205
|
|
MAGRET MINI
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-002-001/309-A
(JOHING)
|
0410003000NRG23300320230464750
|
30/03/2023
|
ASRITA TATI
|
0410003WL031372
|
ASRITA TATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171725219
|
|
ASRITA TATI
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-002-001/382-A
(JOHING)
|
0410003000NRG23300320230464593
|
30/03/2023
|
TARCHILA BHAKTA
|
0410003WL031349
|
TARCHILA BHAKTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725212
|
|
TARCHILA BHAKTA
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-002-002/330-A
(JOHING)
|
0410003000NRG23300320230464644
|
30/03/2023
|
ACHARITA KASHY
|
0410003WL031354
|
ACHARITA KASHY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725215
|
|
ACHARITA KASHY
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-002-003/51
(JOHING)
|
0410003000NRG23300320230464741
|
30/03/2023
|
JOYANTI KURMI
|
0410003WL031371
|
JOYANTI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171725211
|
|
JOYANTI KURMI
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-002-003/51
(JOHING)
|
0410003000NRG23300320230464740
|
30/03/2023
|
RANJIT KURMI
|
0410003WL031371
|
RANJIT KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171725208
|
|
RANJIT KURMI
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-002-004/10
(JOHING)
|
0410003000NRG23300320230464646
|
30/03/2023
|
RIBIKA BHUMIJ
|
0410003WL031354
|
RIBIKA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725209
|
|
RIBIKA BHUMIJ
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-002-004/207
(JOHING)
|
0410003000NRG23300320230464732
|
30/03/2023
|
PETU BAWRI
|
0410003WL031370
|
PETU BAWRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171725214
|
|
PETU BAWRI
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-002-005/102
(JOHING)
|
0410003000NRG23300320230464559
|
30/03/2023
|
MONI NAYAK
|
0410003WL031345
|
MONI NAYAK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725210
|
|
MONI NAYAK
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-002-005/140
(JOHING)
|
0410003000NRG23300320230464825
|
30/03/2023
|
PHULCHAND SOREN
|
0410003WL031377
|
PHULCHAND SOREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171725196
|
|
PHULCHAND SOREN
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-002-005/31
(JOHING)
|
0410003000NRG23300320230464581
|
30/03/2023
|
KARTIK MURMU
|
0410003WL031347
|
KARTIK MURMU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725259
|
|
KARTIK MURMU
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-002-005/60
(JOHING)
|
0410003000NRG23300320230464610
|
30/03/2023
|
MUNSI MANKI
|
0410003WL031351
|
MUNSI MANKI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725262
|
|
MUNSI MANKI
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-002-006/36
(JOHING)
|
0410003000NRG23300320230464582
|
30/03/2023
|
LUCHON HASDA
|
0410003WL031347
|
LUCHON HASDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725207
|
|
LUCHON HASDA
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-002-006/565
(JOHING)
|
0410003000NRG23300320230464850
|
30/03/2023
|
ACHANA MALPAHARIA
|
0410003WL031379
|
ACHANA MALPAHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171725218
|
|
ACHANA MALPAHARIA
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-002-006/59
(JOHING)
|
0410003000NRG23300320230464744
|
30/03/2023
|
LASMAN MALPAHARIA
|
0410003WL031371
|
LASMAN MALPAHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171725198
|
|
LASMAN MALPAHARIA
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-002-006/60
(JOHING)
|
0410003000NRG23300320230464827
|
30/03/2023
|
CHIKRA MALPAHARIA
|
0410003WL031377
|
CHIKRA MALPAHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171725195
|
|
CHIKRA MALPAHARIA
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-002-007/391
(JOHING)
|
0410003000NRG23300320230464769
|
30/03/2023
|
JUSMEETA MILI
|
0410003WL031374
|
JUSMEETA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171725200
|
|
JUSMEETA MILI
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-002-007/56-A
(JOHING)
|
0410003000NRG23300320230464653
|
30/03/2023
|
JOMUNA BARHOI
|
0410003WL031355
|
JOMUNA BARHOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725213
|
|
JOMUNA BARHOI
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-002-007/83
(JOHING)
|
0410003000NRG23300320230464754
|
30/03/2023
|
SANTI KONDH
|
0410003WL031372
|
SANTI KONDH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171725199
|
|
SANTI KONDH
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-002-008/199
(JOHING)
|
0410003000NRG23300320230464611
|
30/03/2023
|
SARIKA BAG
|
0410003WL031351
|
SARIKA BAG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725261
|
|
SARIKA BAG
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-002-009/355
(JOHING)
|
0410003000NRG23300320230464649
|
30/03/2023
|
KARMELA MUNDA
|
0410003WL031354
|
KARMELA MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725264
|
|
KARMELA MUNDA
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-002-009/356
(JOHING)
|
0410003000NRG23300320230464770
|
30/03/2023
|
ELISABA BASH
|
0410003WL031374
|
ELISABA BASH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171725263
|
|
ELISABA BASH
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-002-009/372
(JOHING)
|
0410003000NRG23300320230464727
|
30/03/2023
|
CHANMONI INDUAR
|
0410003WL031369
|
CHANMONI INDUAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171725203
|
|
CHANMONI INDUAR
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-002-009/63
(JOHING)
|
0410003000NRG23300320230464747
|
30/03/2023
|
NIRMALA KARMOKAR
|
0410003WL031371
|
NIRMALA KARMOKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171725204
|
|
NIRMALA KARMOKAR
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-002-009/63
(JOHING)
|
0410003000NRG23300320230464748
|
30/03/2023
|
PUNYESHWARI KARMAKAR
|
0410003WL031371
|
PUNYESHWARI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171725216
|
|
PUNYESHWARI KARMAKAR
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-002-009/63
(JOHING)
|
0410003000NRG23300320230464746
|
30/03/2023
|
PURAN KARMAKAR
|
0410003WL031371
|
PURAN KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171725194
|
|
PURAN KARMAKAR
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-002-009/7-A
(JOHING)
|
0410003000NRG23300320230464736
|
30/03/2023
|
RENU JAJUWAR
|
0410003WL031370
|
RENU JAJUWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171725265
|
|
RENU JAJUWAR
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-002-009/85
(JOHING)
|
0410003000NRG23300320230464599
|
30/03/2023
|
BINDRAMAN TAMANG
|
0410003WL031349
|
BINDRAMAN TAMANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725197
|
|
BINDRAMAN TAMANG
|
()
|
|
29
|
LAKHIMPUR
|
AS-10-003-002-010/266
(JOHING)
|
0410003000NRG23300320230464620
|
30/03/2023
|
AMUSH MUNDA
|
0410003WL031352
|
AMUSH MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725202
|
|
AMUSH MUNDA
|
()
|
|
30
|
LAKHIMPUR
|
AS-10-003-002-010/319
(JOHING)
|
0410003000NRG23300320230464613
|
30/03/2023
|
ALOTI EKKA
|
0410003WL031351
|
ALOTI EKKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725217
|
|
ALOTI EKKA
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-002-010/379
(JOHING)
|
0410003000NRG23300320230464614
|
30/03/2023
|
DHUP KUMARI CHETRY
|
0410003WL031351
|
DHUP KUMARI CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725201
|
|
DHUP KUMARI CHETRY
|
()
|
|
32
|
LAKHIMPUR
|
AS-10-003-002-010/443
(JOHING)
|
0410003000NRG23300320230464562
|
30/03/2023
|
BIRU TANTI
|
0410003WL031345
|
BIRU TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725260
|
|
BIRU TANTI
|
()
|
|
33
|
LAKHIMPUR
|
AS-10-003-002-010/468
(JOHING)
|
0410003000NRG23300320230464654
|
30/03/2023
|
SORITA RAWTIA
|
0410003WL031355
|
SORITA RAWTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725206
|
|
SORITA RAWTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49235
|
49235
|
|
|
|
|
|
|
|
|
34
|
LAKHIMPUR
|
AS-10-003-002-003/10
(JOHING)
|
0410003000NRG23300320230464723
|
30/03/2023
|
SAM TANTI
|
0410003WL031369
|
SAM TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1171725256
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
LAKHIMPUR
|
AS-10-003-002-007/83
(JOHING)
|
0410003000NRG23300320230464755
|
30/03/2023
|
BISKRISHNA KONDH
|
0410003WL031372
|
BISKRISHNA KONDH
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171725164
|
|
BISKRISHNA KONDH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
LAKHIMPUR
|
AS-10-003-002-001/362-A
(JOHING)
|
0410003000NRG23300320230464592
|
30/03/2023
|
RASTPOTI LOHAR
|
0410003WL031349
|
RASTPOTI LOHAR
|
00176
|
IDIB000N621
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725165
|
|
RASTPOTI LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
37
|
LAKHIMPUR
|
AS-10-003-002-001/115-A
(JOHING)
|
0410003000NRG23300320230464730
|
30/03/2023
|
SUHAGI NAYAK
|
0410003WL031370
|
SUHAGI NAYAK
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171725182
|
|
SUHAGI NAYAK
|
()
|
|
38
|
LAKHIMPUR
|
AS-10-003-002-001/122-A
(JOHING)
|
0410003000NRG23300320230464749
|
30/03/2023
|
LIPI TANTI
|
0410003WL031372
|
LIPI TANTI
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171725178
|
|
LIPI TANTI
|
()
|
|
39
|
LAKHIMPUR
|
AS-10-003-002-001/278-A
(JOHING)
|
0410003000NRG23300320230464555
|
30/03/2023
|
BINUD TANTI
|
0410003WL031345
|
BINUD TANTI
|
00354
|
PUNB0030720
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171725173
|
|
BINUD TANTI
|
()
|
|
40
|
LAKHIMPUR
|
AS-10-003-002-001/278-A
(JOHING)
|
0410003000NRG23300320230464554
|
30/03/2023
|
CHITA TANTI
|
0410003WL031345
|
CHITA TANTI
|
00354
|
PUNB0030720
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725174
|
|
CHITA TANTI
|
()
|
|
41
|
LAKHIMPUR
|
AS-10-003-002-001/39-A
(JOHING)
|
0410003000NRG23300320230464739
|
30/03/2023
|
BINA IND
|
0410003WL031371
|
BINA IND
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171725175
|
|
BINA IND
|
()
|
|
42
|
LAKHIMPUR
|
AS-10-003-002-001/439
(JOHING)
|
0410003000NRG23300320230464557
|
30/03/2023
|
Kasum Rajak
|
0410003WL031345
|
Kasum Rajak
|
00354
|
PUNB0030720
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171725171
|
|
Kasum Rajak
|
()
|
|
43
|
LAKHIMPUR
|
AS-10-003-002-001/44
(JOHING)
|
0410003000NRG23300320230464594
|
30/03/2023
|
FIRAN MUNDA
|
0410003WL031349
|
FIRAN MUNDA
|
00354
|
PUNB0030720
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725184
|
|
FIRAN MUNDA
|
()
|
|
44
|
LAKHIMPUR
|
AS-10-003-002-002/92-B
(JOHING)
|
0410003000NRG23300320230464578
|
30/03/2023
|
TARACHAN BAURI
|
0410003WL031347
|
TARACHAN BAURI
|
00354
|
PUNB0030720
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725168
|
|
TARACHAN BAURI
|
()
|
|
45
|
LAKHIMPUR
|
AS-10-003-002-003/357
(JOHING)
|
0410003000NRG23300320230464849
|
30/03/2023
|
CHUKURAMANI BHUYAN
|
0410003WL031379
|
CHUKURAMANI BHUYAN
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171725179
|
|
CHUKURAMANI BHUYAN
|
()
|
|
46
|
LAKHIMPUR
|
AS-10-003-002-003/45
(JOHING)
|
0410003000NRG23300320230464580
|
30/03/2023
|
BALIN NAYAK
|
0410003WL031347
|
BALIN NAYAK
|
00354
|
PUNB0030720
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725181
|
|
BALIN NAYAK
|
()
|
|
47
|
LAKHIMPUR
|
AS-10-003-002-003/90-A
(JOHING)
|
0410003000NRG23300320230464603
|
30/03/2023
|
URUBINA BAURI
|
0410003WL031350
|
URUBINA BAURI
|
00354
|
PUNB0030720
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725169
|
|
URUBINA BAURI
|
()
|
|
48
|
LAKHIMPUR
|
AS-10-003-002-004/10
(JOHING)
|
0410003000NRG23300320230464647
|
30/03/2023
|
NINO BHUMIJ
|
0410003WL031354
|
NINO BHUMIJ
|
00354
|
PUNB0030720
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171725177
|
|
NINO BHUMIJ
|
()
|
|
49
|
LAKHIMPUR
|
AS-10-003-002-004/105-A
(JOHING)
|
0410003000NRG23300320230464765
|
30/03/2023
|
CHANDNI BAWRI
|
0410003WL031374
|
CHANDNI BAWRI
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171725185
|
|
CHANDNI BAWRI
|
()
|
|
50
|
LAKHIMPUR
|
AS-10-003-002-004/166
(JOHING)
|
0410003000NRG23300320230464751
|
30/03/2023
|
SIMA BAURI
|
0410003WL031372
|
SIMA BAURI
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171725172
|
|
SIMA BAURI
|
()
|
|
51
|
LAKHIMPUR
|
AS-10-003-002-004/230-A
(JOHING)
|
0410003000NRG23300320230464617
|
30/03/2023
|
LILKU BHUMIJ
|
0410003WL031352
|
LILKU BHUMIJ
|
00354
|
PUNB0030720
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725188
|
|
LILKU BHUMIJ
|
()
|
|
52
|
LAKHIMPUR
|
AS-10-003-002-004/238-A
(JOHING)
|
0410003000NRG23300320230464724
|
30/03/2023
|
BHUBAN BHUMIJ
|
0410003WL031369
|
BHUBAN BHUMIJ
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171725167
|
|
BHUBAN BHUMIJ
|
()
|
|
53
|
LAKHIMPUR
|
AS-10-003-002-004/301-A
(JOHING)
|
0410003000NRG23300320230464718
|
30/03/2023
|
DURGA BHUMIJ
|
0410003WL031367
|
DURGA BHUMIJ
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171725186
|
|
DURGA BHUMIJ
|
()
|
|
54
|
LAKHIMPUR
|
AS-10-003-002-004/57-A
(JOHING)
|
0410003000NRG23300320230464766
|
30/03/2023
|
PAL BAURI
|
0410003WL031374
|
PAL BAURI
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171725189
|
|
PAL BAURI
|
()
|
|
55
|
LAKHIMPUR
|
AS-10-003-002-004/59
(JOHING)
|
0410003000NRG23300320230464650
|
30/03/2023
|
BHERKHA KAISO
|
0410003WL031355
|
BHERKHA KAISO
|
00354
|
PUNB0030720
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725176
|
|
BHERKHA KAISO
|
()
|
|
56
|
LAKHIMPUR
|
AS-10-003-002-004/59
(JOHING)
|
0410003000NRG23300320230464652
|
30/03/2023
|
PRIYA KAYSHA
|
0410003WL031355
|
PRIYA KAYSHA
|
00354
|
PUNB0030720
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171725191
|
|
PRIYA KAYSHA
|
()
|
|
57
|
LAKHIMPUR
|
AS-10-003-002-004/90
(JOHING)
|
0410003000NRG23300320230464608
|
30/03/2023
|
UMESH BAURI
|
0410003WL031351
|
UMESH BAURI
|
00354
|
PUNB0030720
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725190
|
|
UMESH BAURI
|
()
|
|
58
|
LAKHIMPUR
|
AS-10-003-002-005/305
(JOHING)
|
0410003000NRG23300320230464605
|
30/03/2023
|
GANDHIRAM BORAIK
|
0410003WL031350
|
GANDHIRAM BORAIK
|
00354
|
PUNB0030720
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725166
|
|
GANDHIRAM BORAIK
|
()
|
|
59
|
LAKHIMPUR
|
AS-10-003-002-005/46-B
(JOHING)
|
0410003000NRG23300320230464726
|
30/03/2023
|
KALAMI BAURI
|
0410003WL031369
|
KALAMI BAURI
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171725187
|
|
KALAMI BAURI
|
()
|
|
60
|
LAKHIMPUR
|
AS-10-003-002-006/120-A
(JOHING)
|
0410003000NRG23300320230464719
|
30/03/2023
|
AMILA BHUYAN
|
0410003WL031367
|
AMILA BHUYAN
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171725267
|
|
AMILA BHUYAN
|
()
|
|
61
|
LAKHIMPUR
|
AS-10-003-002-006/514
(JOHING)
|
0410003000NRG23300320230463472
|
30/03/2023
|
RENU GOSAI
|
0410003WL031275
|
RENU GOSAI
|
00354
|
PUNB0030720
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171725180
|
|
RENU GOSAI
|
()
|
|
62
|
LAKHIMPUR
|
AS-10-003-002-007/146
(JOHING)
|
0410003000NRG23300320230464828
|
30/03/2023
|
KAILASH PRASAD
|
0410003WL031377
|
KAILASH PRASAD
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171725266
|
|
KAILASH PRASAD
|
()
|
|
63
|
LAKHIMPUR
|
AS-10-003-002-009/372
(JOHING)
|
0410003000NRG23300320230464728
|
30/03/2023
|
LUICH INDWAR
|
0410003WL031369
|
LUICH INDWAR
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171725170
|
|
LUICH INDWAR
|
()
|
|
64
|
LAKHIMPUR
|
AS-10-003-002-009/530
(JOHING)
|
0410003000NRG23300320230464606
|
30/03/2023
|
BIRENA TELENGA
|
0410003WL031350
|
BIRENA TELENGA
|
00354
|
PUNB0030720
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725183
|
|
BIRENA TELENGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
65
|
LAKHIMPUR
|
AS-10-003-002-003/51
(JOHING)
|
0410003000NRG23300320230464742
|
30/03/2023
|
MINA KURMI
|
0410003WL031371
|
MINA KURMI
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171725192
|
|
MINA KURMI
|
()
|
|
66
|
LAKHIMPUR
|
AS-10-003-002-004/202-A
(JOHING)
|
0410003000NRG23300320230464731
|
30/03/2023
|
SANIA HORO
|
0410003WL031370
|
SANIA HORO
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171725193
|
|
SANIA HORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
67
|
LAKHIMPUR
|
AS-10-003-002-001/44
(JOHING)
|
0410003000NRG23300320230464595
|
30/03/2023
|
SUNITA MUNDA
|
0410003WL031349
|
SUNITA MUNDA
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171725230
|
|
MISS SUNITA MUNDA
|
()
|
|
68
|
LAKHIMPUR
|
AS-10-003-002-002/103
(JOHING)
|
0410003000NRG23300320230464615
|
30/03/2023
|
LALITA NAYAK
|
0410003WL031352
|
LALITA NAYAK
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725227
|
|
MRS LALITA NAYAK
|
()
|
|
69
|
LAKHIMPUR
|
AS-10-003-002-002/74
(JOHING)
|
0410003000NRG23300320230464558
|
30/03/2023
|
DHANIRAM TANTI
|
0410003WL031345
|
DHANIRAM TANTI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725258
|
|
MR DHANIRAM TANTI
|
()
|
|
70
|
LAKHIMPUR
|
AS-10-003-002-003/314
(JOHING)
|
0410003000NRG23300320230464579
|
30/03/2023
|
GANESH TASSA
|
0410003WL031347
|
GANESH TASSA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725234
|
|
MR GANESH TASSA
|
()
|
|
71
|
LAKHIMPUR
|
AS-10-003-002-003/41
(JOHING)
|
0410003000NRG23300320230464602
|
30/03/2023
|
FULBABU GUWALA
|
0410003WL031350
|
FULBABU GUWALA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725226
|
|
MR FULBABU GUWALA
|
()
|
|
72
|
LAKHIMPUR
|
AS-10-003-002-004/158
(JOHING)
|
0410003000NRG23300320230464604
|
30/03/2023
|
RAMACHAN BAURI
|
0410003WL031350
|
RAMACHAN BAURI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725231
|
|
MR RAMACHAN BAURI
|
()
|
|
73
|
LAKHIMPUR
|
AS-10-003-002-004/248
(JOHING)
|
0410003000NRG23300320230464752
|
30/03/2023
|
MANGLI BAURI
|
0410003WL031372
|
MANGLI BAURI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171725228
|
|
MRS MANGLI BAURI
|
()
|
|
74
|
LAKHIMPUR
|
AS-10-003-002-004/266
(JOHING)
|
0410003000NRG23300320230464733
|
30/03/2023
|
RUBEN DHAN
|
0410003WL031370
|
RUBEN DHAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171725220
|
|
SHRI RUBEN DHAN
|
()
|
|
75
|
LAKHIMPUR
|
AS-10-003-002-004/302
(JOHING)
|
0410003000NRG23300320230464618
|
30/03/2023
|
JAKUB HAR
|
0410003WL031352
|
JAKUB HAR
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725222
|
|
MS JAKUB HAR
|
()
|
|
76
|
LAKHIMPUR
|
AS-10-003-002-005/172
(JOHING)
|
0410003000NRG23300320230464619
|
30/03/2023
|
MR BINUD BHUMIJ
|
0410003WL031352
|
MR BINUD BHUMIJ
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725225
|
|
MR BINUD BHUMIJ
|
()
|
|
77
|
LAKHIMPUR
|
AS-10-003-002-006/559
(JOHING)
|
0410003000NRG23300320230464598
|
30/03/2023
|
Mr. ALOMONI BAWRI
|
0410003WL031349
|
Mr. ALOMONI BAWRI
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171725221
|
|
MISS ALMONI BAWRI
|
()
|
|
78
|
LAKHIMPUR
|
AS-10-003-002-006/559
(JOHING)
|
0410003000NRG23300320230464597
|
30/03/2023
|
Mrs. BINA BAURI
|
0410003WL031349
|
Mrs. BINA BAURI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725223
|
|
MRS BINA BAURI
|
()
|
|
79
|
LAKHIMPUR
|
AS-10-003-002-007/124-A
(JOHING)
|
0410003000NRG23300320230464745
|
30/03/2023
|
Mr. NIRANJAN KHADAL
|
0410003WL031371
|
Mr. NIRANJAN KHADAL
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171725229
|
|
MR NIRANJAN KHADAL
|
()
|
|
80
|
LAKHIMPUR
|
AS-10-003-002-007/44
(JOHING)
|
0410003000NRG23300320230464753
|
30/03/2023
|
CHUKURAMANI TASSA
|
0410003WL031372
|
CHUKURAMANI TASSA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171725232
|
|
MISS CHUKURMANI TASSA
|
()
|
|
81
|
LAKHIMPUR
|
AS-10-003-002-007/83
(JOHING)
|
0410003000NRG23300320230464756
|
30/03/2023
|
BISHIA KONDH
|
0410003WL031372
|
BISHIA KONDH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171725233
|
|
MR BISHIA KOND
|
()
|
|
82
|
LAKHIMPUR
|
AS-10-003-002-008/199
(JOHING)
|
0410003000NRG23300320230464612
|
30/03/2023
|
BIKROM BAGH
|
0410003WL031351
|
BIKROM BAGH
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725224
|
|
MR BIKRAM TATI
|
()
|
|
83
|
LAKHIMPUR
|
AS-10-003-002-009/362-A
(JOHING)
|
0410003000NRG23300320230464735
|
30/03/2023
|
ABI CHABAR
|
0410003WL031370
|
ABI CHABAR
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171725235
|
|
MR ABI CHABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24961
|
24961
|
|
|
|
|
|
|
|
|
84
|
LAKHIMPUR
|
AS-10-003-002-001/255
(JOHING)
|
0410003000NRG23300320230464601
|
30/03/2023
|
Mr. KAMIL MINJ
|
0410003WL031350
|
Mr. KAMIL MINJ
|
00415
|
SBIN0016936
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171725249
|
|
MR KAMIL MINJ
|
()
|
|
85
|
LAKHIMPUR
|
AS-10-003-002-001/38-A
(JOHING)
|
0410003000NRG23300320230464848
|
30/03/2023
|
MR CHUKRA URANG
|
0410003WL031379
|
MR CHUKRA URANG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171725239
|
|
MR CHUKRA URANG
|
()
|
|
86
|
LAKHIMPUR
|
AS-10-003-002-001/39-A
(JOHING)
|
0410003000NRG23300320230464738
|
30/03/2023
|
Mr. JISKEL AIND
|
0410003WL031371
|
Mr. JISKEL AIND
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171725245
|
|
MR JISKEL AIND
|
()
|
|
87
|
LAKHIMPUR
|
AS-10-003-002-002/312-A
(JOHING)
|
0410003000NRG23300320230464715
|
30/03/2023
|
GHANSHYAM TAMANG
|
0410003WL031367
|
GHANSHYAM TAMANG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171725254
|
|
MR GHANSHYAM TAMANG
|
()
|
|
88
|
LAKHIMPUR
|
AS-10-003-002-002/51-A
(JOHING)
|
0410003000NRG23300320230464616
|
30/03/2023
|
Mr. SANJIT MALPAHARIA
|
0410003WL031352
|
Mr. SANJIT MALPAHARIA
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725247
|
|
MR SANJIT MALPAHARIA
|
()
|
|
89
|
LAKHIMPUR
|
AS-10-003-002-003/335
(JOHING)
|
0410003000NRG23300320230464716
|
30/03/2023
|
AMRITA ORANG BORALA
|
0410003WL031367
|
AMRITA ORANG BORALA
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171725238
|
|
MRS AMRITA ORANG BORAIK
|
()
|
|
90
|
LAKHIMPUR
|
AS-10-003-002-004/10
(JOHING)
|
0410003000NRG23300320230464645
|
30/03/2023
|
ARUN BHUMIJ
|
0410003WL031354
|
ARUN BHUMIJ
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725241
|
|
MR ARUN BHUMIJ
|
()
|
|
91
|
LAKHIMPUR
|
AS-10-003-002-004/204-A
(JOHING)
|
0410003000NRG23300320230464648
|
30/03/2023
|
PUTUL BHUMIJ
|
0410003WL031354
|
PUTUL BHUMIJ
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725243
|
|
MR PUTUL BHUMIJ
|
()
|
|
92
|
LAKHIMPUR
|
AS-10-003-002-004/59
(JOHING)
|
0410003000NRG23300320230464651
|
30/03/2023
|
ACHARITA KAISHYA
|
0410003WL031355
|
ACHARITA KAISHYA
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725240
|
|
MRS ACHARITA KAISHYA
|
()
|
|
93
|
LAKHIMPUR
|
AS-10-003-002-005/102
(JOHING)
|
0410003000NRG23300320230464560
|
30/03/2023
|
Mr. BISWANATH NAYAK
|
0410003WL031345
|
Mr. BISWANATH NAYAK
|
00415
|
SBIN0016936
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171725248
|
|
MR BISWANATH NAYAK
|
()
|
|
94
|
LAKHIMPUR
|
AS-10-003-002-005/109
(JOHING)
|
0410003000NRG23300320230464743
|
30/03/2023
|
MRS SITAMANI TELI
|
0410003WL031371
|
MRS SITAMANI TELI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171725246
|
|
MRS SITAMANI TELI
|
()
|
|
95
|
LAKHIMPUR
|
AS-10-003-002-005/140
(JOHING)
|
0410003000NRG23300320230464826
|
30/03/2023
|
AJIT SOREN
|
0410003WL031377
|
AJIT SOREN
|
00415
|
SBIN0016936
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171725237
|
|
MR AJIT SOREN
|
()
|
|
96
|
LAKHIMPUR
|
AS-10-003-002-005/179
(JOHING)
|
0410003000NRG23300320230464725
|
30/03/2023
|
Mr RAM KANDH
|
0410003WL031369
|
Mr RAM KANDH
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171725250
|
|
MR RAM KANDH
|
()
|
|
97
|
LAKHIMPUR
|
AS-10-003-002-005/185-B
(JOHING)
|
0410003000NRG23300320230464596
|
30/03/2023
|
MIKEL BHENGRA
|
0410003WL031349
|
MIKEL BHENGRA
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725253
|
|
MR MIKEL BHENGRA
|
()
|
|
98
|
LAKHIMPUR
|
AS-10-003-002-005/555
(JOHING)
|
0410003000NRG23300320230464609
|
30/03/2023
|
ARJUN MANKI
|
0410003WL031351
|
ARJUN MANKI
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725251
|
|
MR ARJUN MANKI
|
()
|
|
99
|
LAKHIMPUR
|
AS-10-003-002-006/169-A
(JOHING)
|
0410003000NRG23300320230464768
|
30/03/2023
|
BAYCHAK MALPAHARIA
|
0410003WL031374
|
BAYCHAK MALPAHARIA
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171725236
|
|
MR BAYCHAKU MALPAHARIA
|
()
|
|
100
|
LAKHIMPUR
|
AS-10-003-002-006/76
(JOHING)
|
0410003000NRG23300320230464583
|
30/03/2023
|
MR RANJIT RAY
|
0410003WL031347
|
MR RANJIT RAY
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725244
|
|
MR RANJIT RAY
|
()
|
|
101
|
LAKHIMPUR
|
AS-10-003-002-009/349
(JOHING)
|
0410003000NRG23300320230464561
|
30/03/2023
|
Mr. JUNATHAN MUNDA
|
0410003WL031345
|
Mr. JUNATHAN MUNDA
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725252
|
|
MR JUNATHAN MUNDA
|
()
|
|
102
|
LAKHIMPUR
|
AS-10-003-002-009/387
(JOHING)
|
0410003000NRG23300320230464720
|
30/03/2023
|
Mr SUM BAHADUR TAMANG
|
0410003WL031367
|
Mr SUM BAHADUR TAMANG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171725257
|
|
MR SUM BAHADUR TAMANG
|
()
|
|
103
|
LAKHIMPUR
|
AS-10-003-002-009/9
(JOHING)
|
0410003000NRG23300320230464729
|
30/03/2023
|
MR CHITRA BAHADUR TAMANG
|
0410003WL031369
|
MR CHITRA BAHADUR TAMANG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171725242
|
|
MR CHITRA BAHADUR TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
104
|
LAKHIMPUR
|
AS-10-003-002-004/69-A
(JOHING)
|
0410003000NRG23300320230464767
|
30/03/2023
|
MR. ASMAN BAWRI
|
0410003WL031374
|
MR. ASMAN BAWRI
|
00468
|
UBIN0564117
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171725255
|
|
MR. ASMAN BAWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148850
|
148850
|
|
|
|
|
|
|
|