|
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-10-003-013-006/192-A
(KAMALABORIA)
|
0410003000NRG23120420220033627
|
12/04/2022
|
MAMTAJ BEGUM
|
0410003WL000481
|
MAMTAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338060
|
|
MAMTAJBEGUM
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-013-006/192-A
(KAMALABORIA)
|
0410003000NRG23120420220033628
|
12/04/2022
|
WAHIDA BEGUM
|
0410003WL000481
|
WAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338113
|
|
WAHIDABEGUM
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-013-006/198-A
(KAMALABORIA)
|
0410003000NRG23120420220033629
|
12/04/2022
|
RAHIMA BEGUM
|
0410003WL000481
|
RAHIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338058
|
|
RAHIMABEGUM
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-013-006/293-A
(KAMALABORIA)
|
0410003000NRG23120420220033631
|
12/04/2022
|
HAREN BORUAH
|
0410003WL000481
|
HAREN BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338071
|
|
HARENBORUAH
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-013-006/293-A
(KAMALABORIA)
|
0410003000NRG23120420220033632
|
12/04/2022
|
KABITA DUTTA
|
0410003WL000481
|
KABITA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338099
|
|
KABITADUTTA
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-013-006/293-B
(KAMALABORIA)
|
0410003000NRG23120420220033633
|
12/04/2022
|
GHANAKANTA BORUAH
|
0410003WL000481
|
GHANAKANTA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338112
|
|
GHANAKANTABORUAH
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-013-006/293-D
(KAMALABORIA)
|
0410003000NRG23120420220033634
|
12/04/2022
|
BEAUTY SAIKIA
|
0410003WL000481
|
BEAUTY SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338110
|
|
BEAUTYSAIKIA
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-013-006/293-D
(KAMALABORIA)
|
0410003000NRG23120420220033635
|
12/04/2022
|
MOHAN SAIKIA
|
0410003WL000481
|
MOHAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338118
|
|
MOHANSAIKIA
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-013-006/293-D
(KAMALABORIA)
|
0410003000NRG23120420220033636
|
12/04/2022
|
PINKU SAIKIA
|
0410003WL000481
|
PINKU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338100
|
|
PINKUSAIKIA
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-013-006/296
(KAMALABORIA)
|
0410003000NRG23120420220033637
|
12/04/2022
|
EUNUSH ALI
|
0410003WL000481
|
EUNUSH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338080
|
|
EUNUSHALI
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-013-006/298
(KAMALABORIA)
|
0410003000NRG23120420220033639
|
12/04/2022
|
MAFIJUL HUSSAIN
|
0410003WL000481
|
MAFIJUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338081
|
|
MAFIJULHUSSAIN
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-013-006/298
(KAMALABORIA)
|
0410003000NRG23120420220033640
|
12/04/2022
|
SAHERA BEGUM
|
0410003WL000481
|
SAHERA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338050
|
|
SAHERABEGUM
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-013-006/299
(KAMALABORIA)
|
0410003000NRG23120420220033643
|
12/04/2022
|
JIYARUL ALI
|
0410003WL000481
|
JIYARUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338045
|
|
JIYARULALI
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-013-006/299
(KAMALABORIA)
|
0410003000NRG23120420220033642
|
12/04/2022
|
SAKHINA BEGUM
|
0410003WL000481
|
SAKHINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338119
|
|
SAKHINABEGUM
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-013-006/299
(KAMALABORIA)
|
0410003000NRG23120420220033641
|
12/04/2022
|
YUSUF ALI
|
0410003WL000481
|
YUSUF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338085
|
|
YUSUFALI
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-013-006/307
(KAMALABORIA)
|
0410003000NRG23120420220033646
|
12/04/2022
|
ANOWAR BEGUM
|
0410003WL000481
|
ANOWAR BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338074
|
|
ANOWARBEGUM
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-013-006/307
(KAMALABORIA)
|
0410003000NRG23120420220033645
|
12/04/2022
|
NOBI HUSSAIN
|
0410003WL000481
|
NOBI HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338053
|
|
NOBIHUSSAIN
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-013-006/311
(KAMALABORIA)
|
0410003000NRG23120420220033648
|
12/04/2022
|
ABUL HUSSAIN
|
0410003WL000481
|
ABUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338088
|
|
ABULHUSSAIN
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-013-006/311
(KAMALABORIA)
|
0410003000NRG23120420220033649
|
12/04/2022
|
ACHIYA KHATUN
|
0410003WL000481
|
ACHIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338087
|
|
ACHIYAKHATUN
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-013-006/311
(KAMALABORIA)
|
0410003000NRG23120420220033650
|
12/04/2022
|
NOJRUL HUSSAIN
|
0410003WL000481
|
NOJRUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338089
|
|
NOJRULHUSSAIN
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-013-006/315
(KAMALABORIA)
|
0410003000NRG23120420220033653
|
12/04/2022
|
BIPUL GOGOI
|
0410003WL000481
|
BIPUL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338107
|
|
BIPULGOGOI
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-013-006/315
(KAMALABORIA)
|
0410003000NRG23120420220033652
|
12/04/2022
|
HEMA GOGOI
|
0410003WL000481
|
HEMA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338104
|
|
HEMAGOGOI
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-013-006/315
(KAMALABORIA)
|
0410003000NRG23120420220033651
|
12/04/2022
|
LAKHIMAI GOGOI
|
0410003WL000481
|
LAKHIMAI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338095
|
|
LAKHIMAIGOGOI
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-013-006/316
(KAMALABORIA)
|
0410003000NRG23120420220033656
|
12/04/2022
|
ALPANA LAHAN KONWAR
|
0410003WL000481
|
ALPANA LAHAN KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338093
|
|
ALPANALAHANKONWAR
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-013-006/321
(KAMALABORIA)
|
0410003000NRG23120420220033658
|
12/04/2022
|
HARUAI BEGUM
|
0410003WL000481
|
HARUAI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338055
|
|
HARUAIBEGUM
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-013-006/321
(KAMALABORIA)
|
0410003000NRG23120420220033657
|
12/04/2022
|
MANIK ALI
|
0410003WL000481
|
MANIK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338049
|
|
MANIKALI
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-013-006/345
(KAMALABORIA)
|
0410003000NRG23120420220033659
|
12/04/2022
|
ALTAF ALI
|
0410003WL000481
|
ALTAF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338048
|
|
ALTAFALI
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-013-006/345
(KAMALABORIA)
|
0410003000NRG23120420220033660
|
12/04/2022
|
MANOWARA BEGUM
|
0410003WL000481
|
MANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338098
|
|
MANOWARABEGUM
|
()
|
|
29
|
LAKHIMPUR
|
AS-10-003-013-006/371
(KAMALABORIA)
|
0410003000NRG23120420220033661
|
12/04/2022
|
MAKHANI GOGOI
|
0410003WL000481
|
MAKHANI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338086
|
|
MAKHANIGOGOI
|
()
|
|
30
|
LAKHIMPUR
|
AS-10-003-013-006/371
(KAMALABORIA)
|
0410003000NRG23120420220033662
|
12/04/2022
|
RAJIB GOGOI
|
0410003WL000481
|
RAJIB GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338108
|
|
RAJIBGOGOI
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-013-006/373
(KAMALABORIA)
|
0410003000NRG23120420220033664
|
12/04/2022
|
PRATIMA GOGOI
|
0410003WL000481
|
PRATIMA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338106
|
|
PRATIMAGOGOI
|
()
|
|
32
|
LAKHIMPUR
|
AS-10-003-013-006/373
(KAMALABORIA)
|
0410003000NRG23120420220033663
|
12/04/2022
|
RANU GOGOI
|
0410003WL000481
|
RANU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338120
|
|
RANUGOGOI
|
()
|
|
33
|
LAKHIMPUR
|
AS-10-003-013-006/374
(KAMALABORIA)
|
0410003000NRG23120420220033665
|
12/04/2022
|
LUHIT GOGOI
|
0410003WL000481
|
LUHIT GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338083
|
|
LUHITGOGOI
|
()
|
|
34
|
LAKHIMPUR
|
AS-10-003-013-006/375
(KAMALABORIA)
|
0410003000NRG23120420220033666
|
12/04/2022
|
BULUMONI DEVI
|
0410003WL000481
|
BULUMONI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338092
|
|
BULUMONIDEVI
|
()
|
|
35
|
LAKHIMPUR
|
AS-10-003-013-006/385
(KAMALABORIA)
|
0410003000NRG23120420220033668
|
12/04/2022
|
HAJERA BEGUM
|
0410003WL000481
|
HAJERA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338051
|
|
HAJERABEGUM
|
()
|
|
36
|
LAKHIMPUR
|
AS-10-003-013-006/385
(KAMALABORIA)
|
0410003000NRG23120420220033670
|
12/04/2022
|
RABIYA KHATUN
|
0410003WL000481
|
RABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338101
|
|
RABIYAKHATUN
|
()
|
|
37
|
LAKHIMPUR
|
AS-10-003-013-006/385
(KAMALABORIA)
|
0410003000NRG23120420220033669
|
12/04/2022
|
RAHIM ALI
|
0410003WL000481
|
RAHIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338102
|
|
RAHIMALI
|
()
|
|
38
|
LAKHIMPUR
|
AS-10-003-013-006/391
(KAMALABORIA)
|
0410003000NRG23120420220033671
|
12/04/2022
|
MALEKA KHATUN
|
0410003WL000481
|
MALEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338073
|
|
MALEKAKHATUN
|
()
|
|
39
|
LAKHIMPUR
|
AS-10-003-013-006/403
(KAMALABORIA)
|
0410003000NRG23120420220033674
|
12/04/2022
|
MOFIDA BEGUM
|
0410003WL000481
|
MOFIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338047
|
|
MOFIDABEGUM
|
()
|
|
40
|
LAKHIMPUR
|
AS-10-003-013-006/403
(KAMALABORIA)
|
0410003000NRG23120420220033672
|
12/04/2022
|
RUCHENA BEGUM
|
0410003WL000481
|
RUCHENA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338046
|
|
RUCHENABEGUM
|
()
|
|
41
|
LAKHIMPUR
|
AS-10-003-013-006/414
(KAMALABORIA)
|
0410003000NRG23120420220033678
|
12/04/2022
|
CHANDRA PRAVA NATH BORAH
|
0410003WL000481
|
CHANDRA PRAVA NATH BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338077
|
|
CHANDRAPRAVANATHBORAH
|
()
|
|
42
|
LAKHIMPUR
|
AS-10-003-013-006/414
(KAMALABORIA)
|
0410003000NRG23120420220033677
|
12/04/2022
|
MANUJ KUMAR BORAH
|
0410003WL000481
|
MANUJ KUMAR BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338076
|
|
MANUJKUMARBORAH
|
()
|
|
43
|
LAKHIMPUR
|
AS-10-003-013-006/414
(KAMALABORIA)
|
0410003000NRG23120420220033676
|
12/04/2022
|
PURNIMA BORA
|
0410003WL000481
|
PURNIMA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338121
|
|
PURNIMABORA
|
()
|
|
44
|
LAKHIMPUR
|
AS-10-003-013-006/424
(KAMALABORIA)
|
0410003000NRG23120420220033680
|
12/04/2022
|
JURI GUWALA
|
0410003WL000481
|
JURI GUWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338105
|
|
JURIGUWALA
|
()
|
|
45
|
LAKHIMPUR
|
AS-10-003-013-006/424
(KAMALABORIA)
|
0410003000NRG23120420220033679
|
12/04/2022
|
PRADIP GOWALA
|
0410003WL000481
|
PRADIP GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
12/05/2022
|
|
1087338084
|
No Such Account
|
|
|
|
46
|
LAKHIMPUR
|
AS-10-003-013-006/427
(KAMALABORIA)
|
0410003000NRG23120420220033682
|
12/04/2022
|
SABITRI KURMI
|
0410003WL000481
|
SABITRI KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338054
|
|
SABITRIKURMI
|
()
|
|
47
|
LAKHIMPUR
|
AS-10-003-013-006/479
(KAMALABORIA)
|
0410003000NRG23120420220033686
|
12/04/2022
|
CHUNIMAI BEGUM
|
0410003WL000481
|
CHUNIMAI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338057
|
|
CHUNIMAIBEGUM
|
()
|
|
48
|
LAKHIMPUR
|
AS-10-003-013-006/511
(KAMALABORIA)
|
0410003000NRG23120420220033687
|
12/04/2022
|
MINA KONWAR
|
0410003WL000481
|
MINA KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338096
|
|
MINAKONWAR
|
()
|
|
49
|
LAKHIMPUR
|
AS-10-003-013-006/513
(KAMALABORIA)
|
0410003000NRG23120420220033688
|
12/04/2022
|
MALINA BEGUM
|
0410003WL000481
|
MALINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338043
|
|
MALINABEGUM
|
()
|
|
50
|
LAKHIMPUR
|
AS-10-003-013-006/547
(KAMALABORIA)
|
0410003000NRG23120420220033690
|
12/04/2022
|
RABIYA BEGUM
|
0410003WL000481
|
RABIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338044
|
|
RABIYABEGUM
|
()
|
|
51
|
LAKHIMPUR
|
AS-10-003-013-006/547
(KAMALABORIA)
|
0410003000NRG23120420220033689
|
12/04/2022
|
YUSUF ALI
|
0410003WL000481
|
YUSUF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338069
|
|
YUSUFALI
|
()
|
|
52
|
LAKHIMPUR
|
AS-10-003-013-006/552
(KAMALABORIA)
|
0410003000NRG23120420220033691
|
12/04/2022
|
NAJIR ALI
|
0410003WL000481
|
NAJIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338091
|
|
NAJIRALI
|
()
|
|
53
|
LAKHIMPUR
|
AS-10-003-013-006/67-A
(KAMALABORIA)
|
0410003000NRG23120420220033692
|
12/04/2022
|
BITU ALI
|
0410003WL000481
|
BITU ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338090
|
|
BITUALI
|
()
|
|
54
|
LAKHIMPUR
|
AS-10-003-013-006/67-A
(KAMALABORIA)
|
0410003000NRG23120420220033693
|
12/04/2022
|
MERINA BEGUM
|
0410003WL000481
|
MERINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338042
|
|
MERINABEGUM
|
()
|
|
55
|
LAKHIMPUR
|
AS-10-003-013-006/697
(KAMALABORIA)
|
0410003000NRG23120420220033694
|
12/04/2022
|
SAFIQUL ALI
|
0410003WL000481
|
SAFIQUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338052
|
|
SAFIQULALI
|
()
|
|
56
|
LAKHIMPUR
|
AS-10-003-013-006/734
(KAMALABORIA)
|
0410003000NRG23120420220033695
|
12/04/2022
|
RUKEJA BEGUM
|
0410003WL000481
|
RUKEJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338111
|
|
RUKEJABEGUM
|
()
|
|
57
|
LAKHIMPUR
|
AS-10-003-013-006/735
(KAMALABORIA)
|
0410003000NRG23120420220033696
|
12/04/2022
|
SAKHINA KHATUN
|
0410003WL000481
|
SAKHINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338103
|
|
SAKHINAKHATUN
|
()
|
|
58
|
LAKHIMPUR
|
AS-10-003-013-006/749
(KAMALABORIA)
|
0410003000NRG23120420220033698
|
12/04/2022
|
ANJU KHATUN
|
0410003WL000481
|
ANJU KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338059
|
|
ANJUKHATUN
|
()
|
|
59
|
LAKHIMPUR
|
AS-10-003-013-006/750-A
(KAMALABORIA)
|
0410003000NRG23120420220033700
|
12/04/2022
|
HUSNARA BEGUM
|
0410003WL000481
|
HUSNARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338114
|
|
HUSNARABEGUM
|
()
|
|
60
|
LAKHIMPUR
|
AS-10-003-013-006/750-A
(KAMALABORIA)
|
0410003000NRG23120420220033699
|
12/04/2022
|
NAZIM HUSSAIN
|
0410003WL000481
|
NAZIM HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338116
|
|
NAZIMHUSSAIN
|
()
|
|
61
|
LAKHIMPUR
|
AS-10-003-013-006/752
(KAMALABORIA)
|
0410003000NRG23120420220033701
|
12/04/2022
|
KULSUM BEGUM
|
0410003WL000481
|
KULSUM BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338115
|
|
KULSUMBEGUM
|
()
|
|
62
|
LAKHIMPUR
|
AS-10-003-013-006/77-A
(KAMALABORIA)
|
0410003000NRG23120420220033704
|
12/04/2022
|
BABY PHUKAN KONWAR
|
0410003WL000481
|
BABY PHUKAN KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338097
|
|
BABYPHUKANKONWAR
|
()
|
|
63
|
LAKHIMPUR
|
AS-10-003-013-006/77-A
(KAMALABORIA)
|
0410003000NRG23120420220033703
|
12/04/2022
|
MALAYA SENAPATI KONWAR
|
0410003WL000481
|
MALAYA SENAPATI KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338094
|
|
MALAYASENAPATIKONWAR
|
()
|
|
64
|
LAKHIMPUR
|
AS-10-003-013-006/77-A
(KAMALABORIA)
|
0410003000NRG23120420220033702
|
12/04/2022
|
RAJIV KONWAR
|
0410003WL000481
|
RAJIV KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338117
|
|
RAJIVKONWAR
|
()
|
|
65
|
LAKHIMPUR
|
AS-10-003-013-007/332
(KAMALABORIA)
|
0410003000NRG23120420220033705
|
12/04/2022
|
FARID HUSSAIN
|
0410003WL000481
|
FARID HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338056
|
|
FARIDHUSSAIN
|
()
|
|
66
|
LAKHIMPUR
|
AS-10-003-013-007/332
(KAMALABORIA)
|
0410003000NRG23120420220033706
|
12/04/2022
|
SAHIDA BEGUM
|
0410003WL000481
|
SAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338109
|
|
SAHIDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90684
|
90684
|
|
|
|
|
|
|
|
|
67
|
LAKHIMPUR
|
AS-10-003-013-006/315
(KAMALABORIA)
|
0410003000NRG23120420220033654
|
12/04/2022
|
MRS HEMANTI DUTTA
|
0410003WL000481
|
MRS HEMANTI DUTTA
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338065
|
|
MRSHEMANTIDUTTA
|
()
|
|
68
|
LAKHIMPUR
|
AS-10-003-013-006/316
(KAMALABORIA)
|
0410003000NRG23120420220033655
|
12/04/2022
|
MRIDUL KONWAR
|
0410003WL000481
|
MRIDUL KONWAR
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338061
|
|
MRIDULKONWAR
|
()
|
|
69
|
LAKHIMPUR
|
AS-10-003-013-006/427
(KAMALABORIA)
|
0410003000NRG23120420220033681
|
12/04/2022
|
MR KESHAB KURMI
|
0410003WL000481
|
MR KESHAB KURMI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338062
|
|
MRKESHABKURMI
|
()
|
|
70
|
LAKHIMPUR
|
AS-10-003-013-006/429
(KAMALABORIA)
|
0410003000NRG23120420220033683
|
12/04/2022
|
KAMALA KURMI
|
0410003WL000481
|
KAMALA KURMI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338063
|
|
KAMALAKURMI
|
()
|
|
71
|
LAKHIMPUR
|
AS-10-003-013-006/432
(KAMALABORIA)
|
0410003000NRG23120420220033684
|
12/04/2022
|
DIPAK KURMI
|
0410003WL000481
|
DIPAK KURMI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338064
|
|
DIPAKKURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
72
|
LAKHIMPUR
|
AS-10-003-013-006/749
(KAMALABORIA)
|
0410003000NRG23120420220033697
|
12/04/2022
|
SEKBAR ALI
|
0410003WL000481
|
SEKBAR ALI
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338066
|
|
SEKBARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
73
|
LAKHIMPUR
|
AS-10-003-013-006/403
(KAMALABORIA)
|
0410003000NRG23120420220033673
|
12/04/2022
|
NASIB ALI BHUYAN
|
0410003WL000481
|
NASIB ALI BHUYAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338067
|
|
SHRI NASIB ALI BHUYAN
|
()
|
|
74
|
LAKHIMPUR
|
AS-10-003-013-006/414
(KAMALABORIA)
|
0410003000NRG23120420220033675
|
12/04/2022
|
SATYA JIT BORAH
|
0410003WL000481
|
SATYA JIT BORAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338068
|
|
MR SATYA JIT BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
75
|
LAKHIMPUR
|
AS-10-003-013-006/290
(KAMALABORIA)
|
0410003000NRG23120420220033630
|
12/04/2022
|
NABA KUMAR NATH
|
0410003WL000481
|
NABA KUMAR NATH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338070
|
|
MR NABA KUMAR NATH
|
()
|
|
76
|
LAKHIMPUR
|
AS-10-003-013-006/296
(KAMALABORIA)
|
0410003000NRG23120420220033638
|
12/04/2022
|
AZMIRA SULTANA
|
0410003WL000481
|
AZMIRA SULTANA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338082
|
|
MISS AZMIRA SULTANA
|
()
|
|
77
|
LAKHIMPUR
|
AS-10-003-013-006/299
(KAMALABORIA)
|
0410003000NRG23120420220033644
|
12/04/2022
|
Shri FOIZUL ALI
|
0410003WL000481
|
Shri FOIZUL ALI
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338079
|
|
SHRI FOIZUL ALI
|
()
|
|
78
|
LAKHIMPUR
|
AS-10-003-013-006/307
(KAMALABORIA)
|
0410003000NRG23120420220033647
|
12/04/2022
|
NAKIB ALI
|
0410003WL000481
|
NAKIB ALI
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338072
|
|
MR NAKIB ALI
|
()
|
|
79
|
LAKHIMPUR
|
AS-10-003-013-006/385
(KAMALABORIA)
|
0410003000NRG23120420220033667
|
12/04/2022
|
Mr HUSSAIN ALI
|
0410003WL000481
|
Mr HUSSAIN ALI
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338078
|
|
MR HUSSAIN ALI
|
()
|
|
80
|
LAKHIMPUR
|
AS-10-003-013-006/432
(KAMALABORIA)
|
0410003000NRG23120420220033685
|
12/04/2022
|
PRIYA PEGU
|
0410003WL000481
|
PRIYA PEGU
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087338075
|
|
MRS PRIYA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109920
|
109920
|
|
|
|
|
|
|
|