|
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-10-003-013-001/119
(KAMALABORIA)
|
0410003000NRG23080920220253954
|
08/09/2022
|
LEKHAN BORA
|
0410003WL012526
|
LEKHAN BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792539
|
|
LEKHAN BORA
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-013-001/154
(KAMALABORIA)
|
0410003000NRG23080920220253957
|
08/09/2022
|
MRS MRIDULA GOGOI
|
0410003WL012526
|
MRS MRIDULA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792554
|
|
MRS MRIDULA GOGOI
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-013-001/154-A
(KAMALABORIA)
|
0410003000NRG23080920220253958
|
08/09/2022
|
JOICHANDRA BORA
|
0410003WL012526
|
JOICHANDRA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792553
|
|
JOICHANDRA BORA
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-013-001/177-A
(KAMALABORIA)
|
0410003000NRG23080920220253833
|
08/09/2022
|
ACHFIYA BEGUM
|
0410003WL012522
|
ACHFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792499
|
|
ACHFIYA BEGUM
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-013-001/177-A
(KAMALABORIA)
|
0410003000NRG23080920220253832
|
08/09/2022
|
KACHIM ALI
|
0410003WL012522
|
KACHIM ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792550
|
|
KACHIM ALI
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-013-001/182
(KAMALABORIA)
|
0410003000NRG23080920220254013
|
08/09/2022
|
JARINA BEGUM
|
0410003WL012533
|
JARINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792496
|
|
JARINA BEGUM
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-013-001/199
(KAMALABORIA)
|
0410003000NRG23080920220253811
|
08/09/2022
|
BIMALA BARAH
|
0410003WL012520
|
BIMALA BARAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792511
|
|
BIMALA BARAH
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-013-001/204
(KAMALABORIA)
|
0410003000NRG23080920220253836
|
08/09/2022
|
DIPANJALI DUTTA
|
0410003WL012522
|
DIPANJALI DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792542
|
|
DIPANJALI DUTTA
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-013-001/204
(KAMALABORIA)
|
0410003000NRG23080920220253835
|
08/09/2022
|
PRABIN DUTTA
|
0410003WL012522
|
PRABIN DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792540
|
|
PRABIN DUTTA
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-013-001/204
(KAMALABORIA)
|
0410003000NRG23080920220253837
|
08/09/2022
|
PRAKASH DUTTA
|
0410003WL012522
|
PRAKASH DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792559
|
|
PRAKASH DUTTA
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-013-002/112
(KAMALABORIA)
|
0410003000NRG23080920220253993
|
08/09/2022
|
GUNA GOGOI
|
0410003WL012531
|
GUNA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792556
|
|
GUNA GOGOI
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-013-002/112
(KAMALABORIA)
|
0410003000NRG23080920220253994
|
08/09/2022
|
MAINA GOGOI
|
0410003WL012531
|
MAINA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792555
|
|
MAINA GOGOI
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-013-002/177
(KAMALABORIA)
|
0410003000NRG23080920220253815
|
08/09/2022
|
RAMESH DAS
|
0410003WL012520
|
RAMESH DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792541
|
|
RAMESH DAS
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-013-002/178
(KAMALABORIA)
|
0410003000NRG23080920220253979
|
08/09/2022
|
HEMAKANTA DAS
|
0410003WL012529
|
HEMAKANTA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792562
|
|
HEMAKANTA DAS
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-013-002/538
(KAMALABORIA)
|
0410003000NRG23080920220253838
|
08/09/2022
|
PRABHA BORA
|
0410003WL012522
|
PRABHA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792508
|
|
PRABHA BORA
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-013-004/36
(KAMALABORIA)
|
0410003000NRG23080920220253981
|
08/09/2022
|
ROYAL ALI
|
0410003WL012529
|
ROYAL ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792543
|
|
ROYAL ALI
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-013-005/154-A
(KAMALABORIA)
|
0410003000NRG23080920220253984
|
08/09/2022
|
BINITA BORA DIHINGIA
|
0410003WL012529
|
BINITA BORA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792551
|
|
BINITA BORA DIHINGIA
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-013-005/154-A
(KAMALABORIA)
|
0410003000NRG23080920220253983
|
08/09/2022
|
LAKSHESHWAR DIHINGIA
|
0410003WL012529
|
LAKSHESHWAR DIHINGIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792552
|
|
LAKSHESHWAR DIHINGIA
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-013-007/257-A
(KAMALABORIA)
|
0410003000NRG23080920220253843
|
08/09/2022
|
JANMONI BEGUM
|
0410003WL012522
|
JANMONI BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792538
|
|
JANMONI BEGUM
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-013-007/257-A
(KAMALABORIA)
|
0410003000NRG23080920220253842
|
08/09/2022
|
NEKIBATDDIN AHMED
|
0410003WL012522
|
NEKIBATDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792537
|
|
NEKIBATDDIN AHMED
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-013-007/298
(KAMALABORIA)
|
0410003000NRG23080920220253818
|
08/09/2022
|
BUBUJAN ALI
|
0410003WL012520
|
BUBUJAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792547
|
|
BUBUJAN ALI
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-013-007/298
(KAMALABORIA)
|
0410003000NRG23080920220253819
|
08/09/2022
|
JAHANARA BEGUM
|
0410003WL012520
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792546
|
|
JAHANARA BEGUM
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-013-007/306
(KAMALABORIA)
|
0410003000NRG23080920220253821
|
08/09/2022
|
.HANIFA ALI
|
0410003WL012520
|
.HANIFA ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792549
|
|
.HANIFA ALI
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-013-007/306
(KAMALABORIA)
|
0410003000NRG23080920220253822
|
08/09/2022
|
HAZARA KHATUN
|
0410003WL012520
|
HAZARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792548
|
|
HAZARA KHATUN
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-013-007/306
(KAMALABORIA)
|
0410003000NRG23080920220253820
|
08/09/2022
|
MUNIF ALI
|
0410003WL012520
|
MUNIF ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792512
|
|
MUNIF ALI
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-013-009/113
(KAMALABORIA)
|
0410003000NRG23080920220254016
|
08/09/2022
|
DIBYA DAS
|
0410003WL012533
|
DIBYA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792564
|
|
DIBYA DAS
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-013-009/138
(KAMALABORIA)
|
0410003000NRG23080920220254020
|
08/09/2022
|
MANIKANTA DAS
|
0410003WL012533
|
MANIKANTA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792558
|
|
MANIKANTA DAS
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-013-010/82
(KAMALABORIA)
|
0410003000NRG23080920220254003
|
08/09/2022
|
AMENA BEGUM
|
0410003WL012531
|
AMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792545
|
|
AMENA BEGUM
|
()
|
|
29
|
LAKHIMPUR
|
AS-10-003-013-010/82
(KAMALABORIA)
|
0410003000NRG23080920220254002
|
08/09/2022
|
MAINUL HUSSAIN
|
0410003WL012531
|
MAINUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792544
|
|
MAINUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66410
|
66410
|
|
|
|
|
|
|
|
|
30
|
LAKHIMPUR
|
AS-10-003-013-001/177-A
(KAMALABORIA)
|
0410003000NRG23080920220253834
|
08/09/2022
|
MISS AJMINA SULTANA BEGUM
|
0410003WL012522
|
MISS AJMINA SULTANA BEGUM
|
00045
|
BARB0KHOGAX
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792516
|
|
MISS AJMINA SULTANA BEGUM
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-013-001/225
(KAMALABORIA)
|
0410003000NRG23080920220253812
|
08/09/2022
|
MR RAJIB BORUAH
|
0410003WL012520
|
MR RAJIB BORUAH
|
00045
|
BARB0KHOGAX
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792518
|
|
MR RAJIB BORUAH
|
()
|
|
32
|
LAKHIMPUR
|
AS-10-003-013-001/225
(KAMALABORIA)
|
0410003000NRG23080920220253813
|
08/09/2022
|
MR. NIRAN BORUAH
|
0410003WL012520
|
MR. NIRAN BORUAH
|
00045
|
BARB0KHOGAX
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792521
|
|
MR. NIRAN BORUAH
|
()
|
|
33
|
LAKHIMPUR
|
AS-10-003-013-001/225
(KAMALABORIA)
|
0410003000NRG23080920220253814
|
08/09/2022
|
MRS PRIYANKA BORUAH
|
0410003WL012520
|
MRS PRIYANKA BORUAH
|
00045
|
BARB0KHOGAX
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792520
|
|
MRS PRIYANKA BORUAH
|
()
|
|
34
|
LAKHIMPUR
|
AS-10-003-013-002/112
(KAMALABORIA)
|
0410003000NRG23080920220253995
|
08/09/2022
|
JUNTI GOGOI
|
0410003WL012531
|
JUNTI GOGOI
|
00045
|
BARB0KHOGAX
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792527
|
|
JUNTI GOGOI
|
()
|
|
35
|
LAKHIMPUR
|
AS-10-003-013-002/119
(KAMALABORIA)
|
0410003000NRG23080920220253975
|
08/09/2022
|
BHARAT GOGOI
|
0410003WL012529
|
BHARAT GOGOI
|
00045
|
BARB0KHOGAX
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792529
|
|
BHARAT GOGOI
|
()
|
|
36
|
LAKHIMPUR
|
AS-10-003-013-002/131-A
(KAMALABORIA)
|
0410003000NRG23080920220253978
|
08/09/2022
|
BISHNU BHUYAN
|
0410003WL012529
|
BISHNU BHUYAN
|
00045
|
BARB0KHOGAX
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792530
|
|
BISHNU BHUYAN
|
()
|
|
37
|
LAKHIMPUR
|
AS-10-003-013-002/131-A
(KAMALABORIA)
|
0410003000NRG23080920220253977
|
08/09/2022
|
RIMJIM BHUYAN
|
0410003WL012529
|
RIMJIM BHUYAN
|
00045
|
BARB0KHOGAX
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792528
|
|
RIMJIM BHUYAN
|
()
|
|
38
|
LAKHIMPUR
|
AS-10-003-013-002/180
(KAMALABORIA)
|
0410003000NRG23080920220253960
|
08/09/2022
|
MRS BIMALA DAS
|
0410003WL012526
|
MRS BIMALA DAS
|
00045
|
BARB0KHOGAX
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792517
|
|
MRS BIMALA DAS
|
()
|
|
39
|
LAKHIMPUR
|
AS-10-003-013-002/538
(KAMALABORIA)
|
0410003000NRG23080920220253839
|
08/09/2022
|
SAMPRITI BORA
|
0410003WL012522
|
SAMPRITI BORA
|
00045
|
BARB0KHOGAX
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792522
|
|
SAMPRITI BORA
|
()
|
|
40
|
LAKHIMPUR
|
AS-10-003-013-004/36
(KAMALABORIA)
|
0410003000NRG23080920220253982
|
08/09/2022
|
JANMONI BEGUM
|
0410003WL012529
|
JANMONI BEGUM
|
00045
|
BARB0KHOGAX
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792532
|
|
JANMONI BEGUM
|
()
|
|
41
|
LAKHIMPUR
|
AS-10-003-013-004/369-A
(KAMALABORIA)
|
0410003000NRG23080920220253817
|
08/09/2022
|
MRS JOCHANA BEGUM
|
0410003WL012520
|
MRS JOCHANA BEGUM
|
00045
|
BARB0KHOGAX
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792519
|
|
MRS JOCHANA BEGUM
|
()
|
|
42
|
LAKHIMPUR
|
AS-10-003-013-005/154-A
(KAMALABORIA)
|
0410003000NRG23080920220253985
|
08/09/2022
|
MR RINKU BORAH
|
0410003WL012529
|
MR RINKU BORAH
|
00045
|
BARB0KHOGAX
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792531
|
|
MR RINKU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
43
|
LAKHIMPUR
|
AS-10-003-013-002/124
(KAMALABORIA)
|
0410003000NRG23080920220254014
|
08/09/2022
|
MR RAJEN RAJKHOWA
|
0410003WL012533
|
MR RAJEN RAJKHOWA
|
00045
|
BARB0VJLAKN
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792533
|
|
MR RAJEN RAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
44
|
LAKHIMPUR
|
AS-10-003-013-006/364
(KAMALABORIA)
|
0410003000NRG23080920220253997
|
08/09/2022
|
Mr JAHIDUL HUSSAIN
|
0410003WL012531
|
Mr JAHIDUL HUSSAIN
|
00089
|
CBIN0284165
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792524
|
|
Mr JAHIDUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
45
|
LAKHIMPUR
|
AS-10-003-013-006/4-A
(KAMALABORIA)
|
0410003000NRG23080920220253841
|
08/09/2022
|
UBEDUR RAHMAN
|
0410003WL012522
|
UBEDUR RAHMAN
|
00176
|
IDIB000N048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792523
|
|
UBEDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
46
|
LAKHIMPUR
|
AS-10-003-013-009/117
(KAMALABORIA)
|
0410003000NRG23080920220254018
|
08/09/2022
|
BAJIA DAS
|
0410003WL012533
|
BAJIA DAS
|
00176
|
IDIB000N621
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792525
|
|
BAJIA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
47
|
LAKHIMPUR
|
AS-10-003-013-002/178
(KAMALABORIA)
|
0410003000NRG23080920220253980
|
08/09/2022
|
MRS DEVI DAS
|
0410003WL012529
|
MRS DEVI DAS
|
00177
|
IOBA0002904
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792534
|
|
MRS DEVI DAS
|
()
|
|
48
|
LAKHIMPUR
|
AS-10-003-013-002/214
(KAMALABORIA)
|
0410003000NRG23080920220253996
|
08/09/2022
|
MR JIFUL DAS
|
0410003WL012531
|
MR JIFUL DAS
|
00177
|
IOBA0002904
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792536
|
|
MR JIFUL DAS
|
()
|
|
49
|
LAKHIMPUR
|
AS-10-003-013-002/95
(KAMALABORIA)
|
0410003000NRG23080920220253961
|
08/09/2022
|
MR SEMPUL NARAH
|
0410003WL012526
|
MR SEMPUL NARAH
|
00177
|
IOBA0002904
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792526
|
|
MR SEMPUL NARAH
|
()
|
|
50
|
LAKHIMPUR
|
AS-10-003-013-004/369-A
(KAMALABORIA)
|
0410003000NRG23080920220253816
|
08/09/2022
|
MR ADIL ALI
|
0410003WL012520
|
MR ADIL ALI
|
00177
|
IOBA0002904
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792535
|
|
MR ADIL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
51
|
LAKHIMPUR
|
AS-10-003-013-001/154
(KAMALABORIA)
|
0410003000NRG23080920220253956
|
08/09/2022
|
SURYA DUTTA
|
0410003WL012526
|
SURYA DUTTA
|
00354
|
PUNB0063420
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792557
|
|
SURYA DUTTA
|
()
|
|
52
|
LAKHIMPUR
|
AS-10-003-013-001/154-A
(KAMALABORIA)
|
0410003000NRG23080920220253959
|
08/09/2022
|
HIMASHREE BORAH
|
0410003WL012526
|
HIMASHREE BORAH
|
00354
|
PUNB0063420
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792560
|
|
HIMASHREE BORAH
|
()
|
|
53
|
LAKHIMPUR
|
AS-10-003-013-001/57-C
(KAMALABORIA)
|
0410003000NRG23080920220253973
|
08/09/2022
|
JOY CH GOHAIN
|
0410003WL012529
|
JOY CH GOHAIN
|
00354
|
PUNB0063420
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792561
|
|
JOY CH GOHAIN
|
()
|
|
54
|
LAKHIMPUR
|
AS-10-003-013-009/113
(KAMALABORIA)
|
0410003000NRG23080920220254017
|
08/09/2022
|
BENUDHAR DAS
|
0410003WL012533
|
BENUDHAR DAS
|
00354
|
PUNB0063420
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792563
|
|
BENUDHAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
55
|
LAKHIMPUR
|
AS-10-003-013-003/80
(KAMALABORIA)
|
0410003000NRG23080920220253840
|
08/09/2022
|
SIDDIK ALI
|
0410003WL012522
|
SIDDIK ALI
|
00415
|
SBIN0000145
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792497
|
|
MR SIDDIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
56
|
LAKHIMPUR
|
AS-10-003-013-001/119
(KAMALABORIA)
|
0410003000NRG23080920220253955
|
08/09/2022
|
Mrs MINU BORA
|
0410003WL012526
|
Mrs MINU BORA
|
00415
|
SBIN0006891
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792507
|
|
MRS MINU BORA
|
()
|
|
57
|
LAKHIMPUR
|
AS-10-003-013-001/57-C
(KAMALABORIA)
|
0410003000NRG23080920220253974
|
08/09/2022
|
JANMANI GOHAIN
|
0410003WL012529
|
JANMANI GOHAIN
|
00415
|
SBIN0006891
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792509
|
|
MRS JANMANI GOHAIN
|
()
|
|
58
|
LAKHIMPUR
|
AS-10-003-013-002/119
(KAMALABORIA)
|
0410003000NRG23080920220253976
|
08/09/2022
|
Mrs TUTUMANI GOGOI
|
0410003WL012529
|
Mrs TUTUMANI GOGOI
|
00415
|
SBIN0006891
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792506
|
|
MRS TUTUMANI GOGOI
|
()
|
|
59
|
LAKHIMPUR
|
AS-10-003-013-002/95
(KAMALABORIA)
|
0410003000NRG23080920220253963
|
08/09/2022
|
Mr BIMAL NARAH
|
0410003WL012526
|
Mr BIMAL NARAH
|
00415
|
SBIN0006891
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792504
|
|
MR BIMAL NARAH
|
()
|
|
60
|
LAKHIMPUR
|
AS-10-003-013-002/95
(KAMALABORIA)
|
0410003000NRG23080920220253962
|
08/09/2022
|
Mrs MEMOY NARAH
|
0410003WL012526
|
Mrs MEMOY NARAH
|
00415
|
SBIN0006891
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792503
|
|
MRS MEMOY NARAH
|
()
|
|
61
|
LAKHIMPUR
|
AS-10-003-013-002/95
(KAMALABORIA)
|
0410003000NRG23080920220253964
|
08/09/2022
|
Mrs UMILA MILI NARAH
|
0410003WL012526
|
Mrs UMILA MILI NARAH
|
00415
|
SBIN0006891
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792502
|
|
MRS UMILA MILI NARAH
|
()
|
|
62
|
LAKHIMPUR
|
AS-10-003-013-006/364
(KAMALABORIA)
|
0410003000NRG23080920220253998
|
08/09/2022
|
SARIFUL HUSSAIN
|
0410003WL012531
|
SARIFUL HUSSAIN
|
00415
|
SBIN0006891
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792498
|
|
MR SARIFUL HUSSAIN
|
()
|
|
63
|
LAKHIMPUR
|
AS-10-003-013-009/113
(KAMALABORIA)
|
0410003000NRG23080920220254015
|
08/09/2022
|
Mrs DIPALI DAS
|
0410003WL012533
|
Mrs DIPALI DAS
|
00415
|
SBIN0006891
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792514
|
|
MRS DIPALI DAS
|
()
|
|
64
|
LAKHIMPUR
|
AS-10-003-013-009/116
(KAMALABORIA)
|
0410003000NRG23080920220254000
|
08/09/2022
|
Mrs AITI DAS
|
0410003WL012531
|
Mrs AITI DAS
|
00415
|
SBIN0006891
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792515
|
|
MRS AITI DAS
|
()
|
|
65
|
LAKHIMPUR
|
AS-10-003-013-009/116
(KAMALABORIA)
|
0410003000NRG23080920220253999
|
08/09/2022
|
Shri PANKAJ DAS
|
0410003WL012531
|
Shri PANKAJ DAS
|
00415
|
SBIN0006891
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792505
|
|
SHRI PANKAJ DAS
|
()
|
|
66
|
LAKHIMPUR
|
AS-10-003-013-009/117
(KAMALABORIA)
|
0410003000NRG23080920220254019
|
08/09/2022
|
Mrs TEJIMALA DAS
|
0410003WL012533
|
Mrs TEJIMALA DAS
|
00415
|
SBIN0006891
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792501
|
|
MRS TEJIMALA DAS
|
()
|
|
67
|
LAKHIMPUR
|
AS-10-003-013-009/139
(KAMALABORIA)
|
0410003000NRG23080920220254001
|
08/09/2022
|
MR FATIK DAS
|
0410003WL012531
|
MR FATIK DAS
|
00415
|
SBIN0006891
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792513
|
|
MR FATIK DAS
|
()
|
|
68
|
LAKHIMPUR
|
AS-10-003-013-009/152
(KAMALABORIA)
|
0410003000NRG23080920220253965
|
08/09/2022
|
Mrs KALPANA DAS
|
0410003WL012526
|
Mrs KALPANA DAS
|
00415
|
SBIN0006891
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955792510
|
|
MRS KALPANA DAS
|
()
|
|
69
|
LAKHIMPUR
|
AS-10-003-013-009/204
(KAMALABORIA)
|
0410003000NRG23080920220253966
|
08/09/2022
|
Mrs LAKHIMAI DAS
|
0410003WL012526
|
Mrs LAKHIMAI DAS
|
00415
|
SBIN0006891
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955792500
|
|
MRS LAKHIMAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32289
|
32289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158239
|
158239
|
|
|
|
|
|
|
|