|
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-10-003-005-010/3-A
(LAKHIMPUR)
|
0410003000NRG23290420220076019
|
30/04/2022
|
Romita Payeng
|
0410003WL001220
|
Romita Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083852
|
|
RomitaPayeng
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-005-022/23
(LAKHIMPUR)
|
0410003000NRG23290420220076023
|
30/04/2022
|
Anita Doley
|
0410003WL001220
|
Anita Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083850
|
|
AnitaDoley
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-005-022/27
(LAKHIMPUR)
|
0410003000NRG23290420220076028
|
30/04/2022
|
Gunucha Kaman
|
0410003WL001220
|
Gunucha Kaman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083853
|
|
GunuchaKaman
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-005-022/351
(LAKHIMPUR)
|
0410003000NRG23290420220076029
|
30/04/2022
|
KALLA PAGAG
|
0410003WL001220
|
KALLA PAGAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083827
|
|
KALLAPAGAG
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-005-022/351
(LAKHIMPUR)
|
0410003000NRG23290420220076030
|
30/04/2022
|
RANJITA PAGAG
|
0410003WL001220
|
RANJITA PAGAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083844
|
|
RANJITAPAGAG
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-005-022/355
(LAKHIMPUR)
|
0410003000NRG23290420220076031
|
30/04/2022
|
JIBAN NARAH
|
0410003WL001220
|
JIBAN NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083834
|
|
JIBANNARAH
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-005-022/355
(LAKHIMPUR)
|
0410003000NRG23290420220076032
|
30/04/2022
|
KUMOLDOI NARAH
|
0410003WL001220
|
KUMOLDOI NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083842
|
|
KUMOLDOINARAH
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-005-022/357-A
(LAKHIMPUR)
|
0410003000NRG23290420220076034
|
30/04/2022
|
JUNMONI PATIR MILI
|
0410003WL001220
|
JUNMONI PATIR MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083862
|
|
JUNMONIPATIRMILI
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-005-022/357-A
(LAKHIMPUR)
|
0410003000NRG23290420220076033
|
30/04/2022
|
MUHIKANTA MILI
|
0410003WL001220
|
MUHIKANTA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083838
|
|
MUHIKANTAMILI
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-005-022/364
(LAKHIMPUR)
|
0410003000NRG23290420220076036
|
30/04/2022
|
MINALI PAGAG
|
0410003WL001220
|
MINALI PAGAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083841
|
|
MINALIPAGAG
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-005-022/364
(LAKHIMPUR)
|
0410003000NRG23290420220076035
|
30/04/2022
|
MONUJ MILI
|
0410003WL001220
|
MONUJ MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083839
|
|
MONUJMILI
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-005-022/373
(LAKHIMPUR)
|
0410003000NRG23290420220076039
|
30/04/2022
|
JIBAN MILI
|
0410003WL001220
|
JIBAN MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083825
|
|
JIBANMILI
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-005-022/419
(LAKHIMPUR)
|
0410003000NRG23290420220076045
|
30/04/2022
|
ANIL PAGAG
|
0410003WL001220
|
ANIL PAGAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083832
|
|
ANILPAGAG
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-005-022/419
(LAKHIMPUR)
|
0410003000NRG23290420220076046
|
30/04/2022
|
RANJITA PAGAG
|
0410003WL001220
|
RANJITA PAGAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083861
|
|
RANJITAPAGAG
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-005-022/437
(LAKHIMPUR)
|
0410003000NRG23290420220076047
|
30/04/2022
|
MOHAN MILI
|
0410003WL001220
|
MOHAN MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083840
|
|
MOHANMILI
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-005-022/438
(LAKHIMPUR)
|
0410003000NRG23290420220076050
|
30/04/2022
|
Shant Narah
|
0410003WL001220
|
Shant Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083843
|
|
ShantNarah
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-005-022/438
(LAKHIMPUR)
|
0410003000NRG23290420220076049
|
30/04/2022
|
TANGIRAM NARAH
|
0410003WL001220
|
TANGIRAM NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083828
|
|
TANGIRAMNARAH
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-005-022/441
(LAKHIMPUR)
|
0410003000NRG23290420220076051
|
30/04/2022
|
UTPAL MILI
|
0410003WL001220
|
UTPAL MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083829
|
|
UTPALMILI
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-005-022/483
(LAKHIMPUR)
|
0410003000NRG23290420220076054
|
30/04/2022
|
Dipali Mili
|
0410003WL001220
|
Dipali Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083845
|
|
DipaliMili
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-005-022/483
(LAKHIMPUR)
|
0410003000NRG23290420220076053
|
30/04/2022
|
RAJU MILI
|
0410003WL001220
|
RAJU MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083835
|
|
RAJUMILI
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-005-022/5
(LAKHIMPUR)
|
0410003000NRG23290420220076055
|
30/04/2022
|
Bijoy Doley
|
0410003WL001220
|
Bijoy Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083851
|
|
BijoyDoley
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-005-022/506
(LAKHIMPUR)
|
0410003000NRG23290420220076056
|
30/04/2022
|
ARCHANA MILI
|
0410003WL001220
|
ARCHANA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083824
|
|
ARCHANAMILI
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-005-022/542
(LAKHIMPUR)
|
0410003000NRG23290420220076058
|
30/04/2022
|
DIBYA MILI
|
0410003WL001220
|
DIBYA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083837
|
|
DIBYAMILI
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-005-022/542
(LAKHIMPUR)
|
0410003000NRG23290420220076059
|
30/04/2022
|
PAPARI MILI
|
0410003WL001220
|
PAPARI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083848
|
|
PAPARIMILI
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-005-023/341
(LAKHIMPUR)
|
0410003000NRG23290420220076071
|
30/04/2022
|
SRIMANTA KULI
|
0410003WL001220
|
SRIMANTA KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083831
|
|
SRIMANTAKULI
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-005-023/354-A
(LAKHIMPUR)
|
0410003000NRG23290420220076073
|
30/04/2022
|
KULA DOLEY
|
0410003WL001220
|
KULA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083836
|
|
KULADOLEY
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-005-023/531
(LAKHIMPUR)
|
0410003000NRG23290420220076079
|
30/04/2022
|
BIMANDOI PATI
|
0410003WL001220
|
BIMANDOI PATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083846
|
|
BIMANDOIPATI
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-005-023/531
(LAKHIMPUR)
|
0410003000NRG23290420220076078
|
30/04/2022
|
MAJURAM PATIR
|
0410003WL001220
|
MAJURAM PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083826
|
|
MAJURAMPATIR
|
()
|
|
29
|
LAKHIMPUR
|
AS-10-003-005-023/8
(LAKHIMPUR)
|
0410003000NRG23290420220076082
|
30/04/2022
|
NARAYAN DOLEY
|
0410003WL001220
|
NARAYAN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083830
|
|
NARAYANDOLEY
|
()
|
|
30
|
LAKHIMPUR
|
AS-10-003-005-023/8
(LAKHIMPUR)
|
0410003000NRG23290420220076083
|
30/04/2022
|
RINA DOLEY
|
0410003WL001220
|
RINA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083849
|
|
RINADOLEY
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-005-024/45-A
(LAKHIMPUR)
|
0410003000NRG23290420220076089
|
30/04/2022
|
CHANAI KUMARI DOLEY
|
0410003WL001220
|
CHANAI KUMARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083847
|
|
CHANAIKUMARIDOLEY
|
()
|
|
32
|
LAKHIMPUR
|
AS-10-003-005-024/500
(LAKHIMPUR)
|
0410003000NRG23290420220076092
|
30/04/2022
|
NIRANJAN DAS
|
0410003WL001220
|
NIRANJAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083833
|
|
NIRANJANDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
33
|
LAKHIMPUR
|
AS-10-003-005-022/25
(LAKHIMPUR)
|
0410003000NRG23290420220076026
|
30/04/2022
|
BIMAL DOLEY
|
0410003WL001220
|
BIMAL DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083788
|
|
BIMALDOLEY
|
()
|
|
34
|
LAKHIMPUR
|
AS-10-003-005-022/836
(LAKHIMPUR)
|
0410003000NRG23290420220076060
|
30/04/2022
|
MOHANANDA MILI
|
0410003WL001220
|
MOHANANDA MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083789
|
|
MOHANANDAMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
35
|
LAKHIMPUR
|
AS-10-003-005-022/23
(LAKHIMPUR)
|
0410003000NRG23290420220076022
|
30/04/2022
|
DIPEN DOLEY
|
0410003WL001220
|
DIPEN DOLEY
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083860
|
|
DIPENDOLEY
|
()
|
|
36
|
LAKHIMPUR
|
AS-10-003-005-022/366-B
(LAKHIMPUR)
|
0410003000NRG23290420220076037
|
30/04/2022
|
DHIREN MILI
|
0410003WL001220
|
DHIREN MILI
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083790
|
|
DHIRENMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
37
|
LAKHIMPUR
|
AS-10-003-005-022/393
(LAKHIMPUR)
|
0410003000NRG23290420220076043
|
30/04/2022
|
ANURADHA PEGU
|
0410003WL001220
|
ANURADHA PEGU
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083859
|
|
ANURADHAPEGU
|
()
|
|
38
|
LAKHIMPUR
|
AS-10-003-005-022/506
(LAKHIMPUR)
|
0410003000NRG23290420220076057
|
30/04/2022
|
MANIK NARAH
|
0410003WL001220
|
MANIK NARAH
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083791
|
|
MANIKNARAH
|
()
|
|
39
|
LAKHIMPUR
|
AS-10-003-005-023/340
(LAKHIMPUR)
|
0410003000NRG23290420220076069
|
30/04/2022
|
MITHUN KULI
|
0410003WL001220
|
MITHUN KULI
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083792
|
|
MITHUNKULI
|
()
|
|
40
|
LAKHIMPUR
|
AS-10-003-005-023/8-A
(LAKHIMPUR)
|
0410003000NRG23290420220076086
|
30/04/2022
|
AJAY KULI
|
0410003WL001220
|
AJAY KULI
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083793
|
|
AJAYKULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
41
|
LAKHIMPUR
|
AS-10-003-005-022/393
(LAKHIMPUR)
|
0410003000NRG23290420220076042
|
30/04/2022
|
HARAKANTA DOLEY
|
0410003WL001220
|
HARAKANTA DOLEY
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083794
|
|
HARAKANTADOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
LAKHIMPUR
|
AS-10-003-005-022/24
(LAKHIMPUR)
|
0410003000NRG23290420220076025
|
30/04/2022
|
Bhaity Pegu
|
0410003WL001220
|
Bhaity Pegu
|
00165
|
IBKL0001224
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083799
|
|
BhaityPegu
|
()
|
|
43
|
LAKHIMPUR
|
AS-10-003-005-022/24
(LAKHIMPUR)
|
0410003000NRG23290420220076024
|
30/04/2022
|
Monikha Doley Pegu
|
0410003WL001220
|
Monikha Doley Pegu
|
00165
|
IBKL0001224
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083797
|
|
MonikhaDoleyPegu
|
()
|
|
44
|
LAKHIMPUR
|
AS-10-003-005-023/132
(LAKHIMPUR)
|
0410003000NRG23290420220076063
|
30/04/2022
|
MADHURI MILI
|
0410003WL001220
|
MADHURI MILI
|
00165
|
IBKL0001224
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083795
|
|
MADHURIMILI
|
()
|
|
45
|
LAKHIMPUR
|
AS-10-003-005-023/21
(LAKHIMPUR)
|
0410003000NRG23290420220076064
|
30/04/2022
|
MR JITEN KULI
|
0410003WL001220
|
MR JITEN KULI
|
00165
|
IBKL0001224
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083801
|
|
MRJITENKULI
|
()
|
|
46
|
LAKHIMPUR
|
AS-10-003-005-023/21
(LAKHIMPUR)
|
0410003000NRG23290420220076065
|
30/04/2022
|
MRS SONAMANI PEGU
|
0410003WL001220
|
MRS SONAMANI PEGU
|
00165
|
IBKL0001224
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083857
|
|
MRSSONAMANIPEGU
|
()
|
|
47
|
LAKHIMPUR
|
AS-10-003-005-023/340
(LAKHIMPUR)
|
0410003000NRG23290420220076070
|
30/04/2022
|
MRS JUNMONI KULI
|
0410003WL001220
|
MRS JUNMONI KULI
|
00165
|
IBKL0001224
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083802
|
|
MRSJUNMONIKULI
|
()
|
|
48
|
LAKHIMPUR
|
AS-10-003-005-023/341
(LAKHIMPUR)
|
0410003000NRG23290420220076072
|
30/04/2022
|
SANGITA KULI
|
0410003WL001220
|
SANGITA KULI
|
00165
|
IBKL0001224
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083858
|
|
SANGITAKULI
|
()
|
|
49
|
LAKHIMPUR
|
AS-10-003-005-023/354-A
(LAKHIMPUR)
|
0410003000NRG23290420220076074
|
30/04/2022
|
MRS TILESHWARI DOLEY
|
0410003WL001220
|
MRS TILESHWARI DOLEY
|
00165
|
IBKL0001224
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083796
|
|
MRSTILESHWARIDOLEY
|
()
|
|
50
|
LAKHIMPUR
|
AS-10-003-005-023/358-A
(LAKHIMPUR)
|
0410003000NRG23290420220076076
|
30/04/2022
|
Manabi Narah
|
0410003WL001220
|
Manabi Narah
|
00165
|
IBKL0001224
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083856
|
|
ManabiNarah
|
()
|
|
51
|
LAKHIMPUR
|
AS-10-003-005-023/8-A
(LAKHIMPUR)
|
0410003000NRG23290420220076085
|
30/04/2022
|
ANAMIKA KULI
|
0410003WL001220
|
ANAMIKA KULI
|
00165
|
IBKL0001224
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083798
|
|
ANAMIKAKULI
|
()
|
|
52
|
LAKHIMPUR
|
AS-10-003-005-023/8-A
(LAKHIMPUR)
|
0410003000NRG23290420220076084
|
30/04/2022
|
MAHESWAR KULI
|
0410003WL001220
|
MAHESWAR KULI
|
00165
|
IBKL0001224
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083800
|
|
MAHESWARKULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
53
|
LAKHIMPUR
|
AS-10-003-005-022/441
(LAKHIMPUR)
|
0410003000NRG23290420220076052
|
30/04/2022
|
JYOTIMONI CHINTEY
|
0410003WL001220
|
JYOTIMONI CHINTEY
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083803
|
|
JYOTIMONICHINTEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
LAKHIMPUR
|
AS-10-003-005-022/366-B
(LAKHIMPUR)
|
0410003000NRG23290420220076038
|
30/04/2022
|
PURABI PAYENG
|
0410003WL001220
|
PURABI PAYENG
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083804
|
|
PURABIPAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
55
|
LAKHIMPUR
|
AS-10-003-005-010/3-A
(LAKHIMPUR)
|
0410003000NRG23290420220076018
|
30/04/2022
|
Durgeswar Payeng
|
0410003WL001220
|
Durgeswar Payeng
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083815
|
|
MR DURGESWAR PAYENG
|
()
|
|
56
|
LAKHIMPUR
|
AS-10-003-005-022/21
(LAKHIMPUR)
|
0410003000NRG23290420220076020
|
30/04/2022
|
Mr.UMANANDA PEGU
|
0410003WL001220
|
Mr.UMANANDA PEGU
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083805
|
|
MR UMANANDA PEGU
|
()
|
|
57
|
LAKHIMPUR
|
AS-10-003-005-022/21
(LAKHIMPUR)
|
0410003000NRG23290420220076021
|
30/04/2022
|
Mrs.PADUMI CHINTEY PEGU
|
0410003WL001220
|
Mrs.PADUMI CHINTEY PEGU
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083806
|
|
MRS PADUMI CHINTEY PEGU
|
()
|
|
58
|
LAKHIMPUR
|
AS-10-003-005-022/25
(LAKHIMPUR)
|
0410003000NRG23290420220076027
|
30/04/2022
|
MIRDULA TAID DOLEY
|
0410003WL001220
|
MIRDULA TAID DOLEY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083814
|
|
MRS MIRDULA TAID DOLEY
|
()
|
|
59
|
LAKHIMPUR
|
AS-10-003-005-022/373
(LAKHIMPUR)
|
0410003000NRG23290420220076040
|
30/04/2022
|
Bijit Kumar Mili
|
0410003WL001220
|
Bijit Kumar Mili
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083818
|
|
MR BIJIT KUMAR MILI
|
()
|
|
60
|
LAKHIMPUR
|
AS-10-003-005-022/373
(LAKHIMPUR)
|
0410003000NRG23290420220076041
|
30/04/2022
|
Ronjan Mili
|
0410003WL001220
|
Ronjan Mili
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083807
|
|
MR RONJAN MILI
|
()
|
|
61
|
LAKHIMPUR
|
AS-10-003-005-022/393
(LAKHIMPUR)
|
0410003000NRG23290420220076044
|
30/04/2022
|
MONISHA DOLEY
|
0410003WL001220
|
MONISHA DOLEY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083813
|
|
MRS MONISHA PEGU DOLEY
|
()
|
|
62
|
LAKHIMPUR
|
AS-10-003-005-022/836
(LAKHIMPUR)
|
0410003000NRG23290420220076061
|
30/04/2022
|
KARABI MILI
|
0410003WL001220
|
KARABI MILI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083817
|
|
MISS KARABI MILI
|
()
|
|
63
|
LAKHIMPUR
|
AS-10-003-005-023/132
(LAKHIMPUR)
|
0410003000NRG23290420220076062
|
30/04/2022
|
Mr. JUGANTA PATHORI
|
0410003WL001220
|
Mr. JUGANTA PATHORI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083808
|
|
MR JUGANTA PATHORI
|
()
|
|
64
|
LAKHIMPUR
|
AS-10-003-005-023/357
(LAKHIMPUR)
|
0410003000NRG23290420220076075
|
30/04/2022
|
Niranjan Doley
|
0410003WL001220
|
Niranjan Doley
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083809
|
|
SHRI NIRANJAN DOLEY
|
()
|
|
65
|
LAKHIMPUR
|
AS-10-003-005-023/358-A
(LAKHIMPUR)
|
0410003000NRG23290420220076077
|
30/04/2022
|
Rajkumar pegu
|
0410003WL001220
|
Rajkumar pegu
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083816
|
|
MR RAJKUMAR PEGU
|
()
|
|
66
|
LAKHIMPUR
|
AS-10-003-005-024/45-A
(LAKHIMPUR)
|
0410003000NRG23290420220076088
|
30/04/2022
|
RAJKUMAR DOLEY
|
0410003WL001220
|
RAJKUMAR DOLEY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083812
|
|
MR RAJKUMAR DOLEY
|
()
|
|
67
|
LAKHIMPUR
|
AS-10-003-005-024/47-A
(LAKHIMPUR)
|
0410003000NRG23290420220076090
|
30/04/2022
|
BIREN PEGU
|
0410003WL001220
|
BIREN PEGU
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083811
|
|
MR BIREN PEGU
|
()
|
|
68
|
LAKHIMPUR
|
AS-10-003-005-024/47-A
(LAKHIMPUR)
|
0410003000NRG23290420220076091
|
30/04/2022
|
MARAMI PEGU
|
0410003WL001220
|
MARAMI PEGU
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083810
|
|
MRS MARAMI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
69
|
LAKHIMPUR
|
AS-10-003-005-023/23
(LAKHIMPUR)
|
0410003000NRG23290420220076067
|
30/04/2022
|
LABANYA NARAH
|
0410003WL001220
|
LABANYA NARAH
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083821
|
|
MRS LABANYA NARAH
|
()
|
|
70
|
LAKHIMPUR
|
AS-10-003-005-023/23
(LAKHIMPUR)
|
0410003000NRG23290420220076066
|
30/04/2022
|
NARACHAN DOLEY
|
0410003WL001220
|
NARACHAN DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083855
|
|
MR NARACHAN DOLEY
|
()
|
|
71
|
LAKHIMPUR
|
AS-10-003-005-023/27
(LAKHIMPUR)
|
0410003000NRG23290420220076068
|
30/04/2022
|
AJIT PEGU
|
0410003WL001220
|
AJIT PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083854
|
|
MR AJIT PEGU
|
()
|
|
72
|
LAKHIMPUR
|
AS-10-003-005-023/538
(LAKHIMPUR)
|
0410003000NRG23290420220076080
|
30/04/2022
|
BABAU KULI
|
0410003WL001220
|
BABAU KULI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083820
|
|
MR BABAU KULI
|
()
|
|
73
|
LAKHIMPUR
|
AS-10-003-005-023/538
(LAKHIMPUR)
|
0410003000NRG23290420220076081
|
30/04/2022
|
DIPTI KULI
|
0410003WL001220
|
DIPTI KULI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083822
|
|
MRS DIPTI KULI
|
()
|
|
74
|
LAKHIMPUR
|
AS-10-003-005-023/8-A
(LAKHIMPUR)
|
0410003000NRG23290420220076087
|
30/04/2022
|
ALBINA PEGU
|
0410003WL001220
|
ALBINA PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083819
|
|
MISS ALBINA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
75
|
LAKHIMPUR
|
AS-10-003-005-022/437
(LAKHIMPUR)
|
0410003000NRG23290420220076048
|
30/04/2022
|
RINA PAYENG MILI
|
0410003WL001220
|
RINA PAYENG MILI
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083823
|
|
RINA PAYENG MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103050
|
103050
|
|
|
|
|
|
|
|