|
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-10-003-013-003/103
(KAMALABORIA)
|
0410003000NRG23120420220028923
|
12/04/2022
|
ASHRAF ALI
|
0410003WL000409
|
ASHRAF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841687
|
|
ASHRAFALI
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-013-003/118
(KAMALABORIA)
|
0410003000NRG23120420220028924
|
12/04/2022
|
RACHIDA BEGUM
|
0410003WL000409
|
RACHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841727
|
|
RACHIDABEGUM
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-013-003/489
(KAMALABORIA)
|
0410003000NRG23120420220028942
|
12/04/2022
|
MD AHMED ALI
|
0410003WL000409
|
MD AHMED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841710
|
|
MDAHMEDALI
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-013-003/498
(KAMALABORIA)
|
0410003000NRG23120420220028949
|
12/04/2022
|
PARBINA BEGUM
|
0410003WL000409
|
PARBINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841728
|
|
PARBINABEGUM
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-013-003/513
(KAMALABORIA)
|
0410003000NRG23120420220028965
|
12/04/2022
|
YASIN ALI
|
0410003WL000409
|
YASIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841711
|
|
YASINALI
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-013-003/551
(KAMALABORIA)
|
0410003000NRG23120420220028983
|
12/04/2022
|
RAHIMA KHATUN
|
0410003WL000409
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841730
|
|
RAHIMAKHATUN
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-013-007/23-A
(KAMALABORIA)
|
0410003000NRG23120420220028986
|
12/04/2022
|
ACHARAT ALI
|
0410003WL000409
|
ACHARAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841689
|
|
ACHARATALI
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-013-007/23-A
(KAMALABORIA)
|
0410003000NRG23120420220028987
|
12/04/2022
|
SUFIA BEGUM
|
0410003WL000409
|
SUFIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841688
|
|
SUFIABEGUM
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-013-007/34
(KAMALABORIA)
|
0410003000NRG23120420220028988
|
12/04/2022
|
HAJERA BEGUM
|
0410003WL000409
|
HAJERA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841723
|
|
HAJERABEGUM
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-013-007/542
(KAMALABORIA)
|
0410003000NRG23120420220028991
|
12/04/2022
|
JULFIA BEGUM
|
0410003WL000409
|
JULFIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841726
|
|
JULFIABEGUM
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-013-008/474
(KAMALABORIA)
|
0410003000NRG23120420220028997
|
12/04/2022
|
ANJUMA BEGUM
|
0410003WL000409
|
ANJUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841729
|
|
ANJUMABEGUM
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-013-008/474
(KAMALABORIA)
|
0410003000NRG23120420220028998
|
12/04/2022
|
NURUBAIDUR RAHMAN
|
0410003WL000409
|
NURUBAIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841725
|
|
NURUBAIDURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
LAKHIMPUR
|
AS-10-003-013-003/25
(KAMALABORIA)
|
0410003000NRG23120420220028931
|
12/04/2022
|
Mr ABDUL RAHMAN
|
0410003WL000409
|
Mr ABDUL RAHMAN
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841652
|
|
MrABDULRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
LAKHIMPUR
|
AS-10-003-013-003/25
(KAMALABORIA)
|
0410003000NRG23120420220028932
|
12/04/2022
|
MABIYA KHATUN
|
0410003WL000409
|
MABIYA KHATUN
|
00078
|
CNRB0017346
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841664
|
|
MABIYAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
LAKHIMPUR
|
AS-10-003-013-003/163-A
(KAMALABORIA)
|
0410003000NRG23120420220028926
|
12/04/2022
|
RAMJAN ALI
|
0410003WL000409
|
RAMJAN ALI
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841658
|
|
RAMJANALI
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-013-003/176
(KAMALABORIA)
|
0410003000NRG23120420220028928
|
12/04/2022
|
IMRAN ALI
|
0410003WL000409
|
IMRAN ALI
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841657
|
|
IMRANALI
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-013-003/25
(KAMALABORIA)
|
0410003000NRG23120420220028933
|
12/04/2022
|
HABIBUR ALI
|
0410003WL000409
|
HABIBUR ALI
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841654
|
|
HABIBURALI
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-013-003/460-A
(KAMALABORIA)
|
0410003000NRG23120420220028937
|
12/04/2022
|
Mr SABED ALI
|
0410003WL000409
|
Mr SABED ALI
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841655
|
|
MrSABEDALI
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-013-003/460-A
(KAMALABORIA)
|
0410003000NRG23120420220028938
|
12/04/2022
|
Mrs ARFINA BEGUM
|
0410003WL000409
|
Mrs ARFINA BEGUM
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841659
|
|
MrsARFINABEGUM
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-013-003/494
(KAMALABORIA)
|
0410003000NRG23120420220028946
|
12/04/2022
|
Mr MAHIBUR RAHMAN
|
0410003WL000409
|
Mr MAHIBUR RAHMAN
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841662
|
|
MrMAHIBURRAHMAN
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-013-003/498
(KAMALABORIA)
|
0410003000NRG23120420220028948
|
12/04/2022
|
SUKUR ALI
|
0410003WL000409
|
SUKUR ALI
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841653
|
|
SUKURALI
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-013-003/501
(KAMALABORIA)
|
0410003000NRG23120420220028955
|
12/04/2022
|
SADDAM HUSSAIN
|
0410003WL000409
|
SADDAM HUSSAIN
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841656
|
|
SADDAMHUSSAIN
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-013-003/520
(KAMALABORIA)
|
0410003000NRG23120420220028967
|
12/04/2022
|
KHAIRUL ISLAM
|
0410003WL000409
|
KHAIRUL ISLAM
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841665
|
|
KHAIRULISLAM
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-013-008/893
(KAMALABORIA)
|
0410003000NRG23120420220028999
|
12/04/2022
|
Mr NURUL ISLAM
|
0410003WL000409
|
Mr NURUL ISLAM
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841663
|
|
MrNURULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
25
|
LAKHIMPUR
|
AS-10-003-013-003/466
(KAMALABORIA)
|
0410003000NRG23120420220028940
|
12/04/2022
|
Mrs KALPANA DAS BORAH
|
0410003WL000409
|
Mrs KALPANA DAS BORAH
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841661
|
|
MrsKALPANADASBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
LAKHIMPUR
|
AS-10-003-013-003/489
(KAMALABORIA)
|
0410003000NRG23120420220028943
|
12/04/2022
|
KHUDEZA KHATUN
|
0410003WL000409
|
KHUDEZA KHATUN
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087841660
|
|
KHUDEZAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
LAKHIMPUR
|
AS-10-003-013-003/12
(KAMALABORIA)
|
0410003000NRG23120420220028925
|
12/04/2022
|
BACHU UDDIN
|
0410003WL000409
|
BACHU UDDIN
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087841675
|
|
BACHUUDDIN
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-013-003/163-A
(KAMALABORIA)
|
0410003000NRG23120420220028927
|
12/04/2022
|
FARIDA BEGUM
|
0410003WL000409
|
FARIDA BEGUM
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087841667
|
|
FARIDABEGUM
|
()
|
|
29
|
LAKHIMPUR
|
AS-10-003-013-003/178
(KAMALABORIA)
|
0410003000NRG23120420220028929
|
12/04/2022
|
JYOTSNA BEGUM
|
0410003WL000409
|
JYOTSNA BEGUM
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087841668
|
|
JYOTSNABEGUM
|
()
|
|
30
|
LAKHIMPUR
|
AS-10-003-013-003/207
(KAMALABORIA)
|
0410003000NRG23120420220028930
|
12/04/2022
|
HALIMA BEGUM
|
0410003WL000409
|
HALIMA BEGUM
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087841690
|
|
HALIMABEGUM
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-013-003/25
(KAMALABORIA)
|
0410003000NRG23120420220028934
|
12/04/2022
|
JIYAUR ALI
|
0410003WL000409
|
JIYAUR ALI
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087841680
|
|
JIYAURALI
|
()
|
|
32
|
LAKHIMPUR
|
AS-10-003-013-003/441
(KAMALABORIA)
|
0410003000NRG23120420220028935
|
12/04/2022
|
TAHIRAN NESSA
|
0410003WL000409
|
TAHIRAN NESSA
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087841669
|
|
TAHIRANNESSA
|
()
|
|
33
|
LAKHIMPUR
|
AS-10-003-013-003/459
(KAMALABORIA)
|
0410003000NRG23120420220028936
|
12/04/2022
|
MAJEDA BEGUM
|
0410003WL000409
|
MAJEDA BEGUM
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087841671
|
|
MAJEDABEGUM
|
()
|
|
34
|
LAKHIMPUR
|
AS-10-003-013-003/463
(KAMALABORIA)
|
0410003000NRG23120420220028939
|
12/04/2022
|
FARJEENA BEGUM
|
0410003WL000409
|
FARJEENA BEGUM
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087841673
|
|
FARJEENABEGUM
|
()
|
|
35
|
LAKHIMPUR
|
AS-10-003-013-003/484
(KAMALABORIA)
|
0410003000NRG23120420220028941
|
12/04/2022
|
PRATIMA BHENGRA
|
0410003WL000409
|
PRATIMA BHENGRA
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087841677
|
|
PRATIMABHENGRA
|
()
|
|
36
|
LAKHIMPUR
|
AS-10-003-013-003/490
(KAMALABORIA)
|
0410003000NRG23120420220028944
|
12/04/2022
|
ANOWARA BEGUM
|
0410003WL000409
|
ANOWARA BEGUM
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087841676
|
|
ANOWARABEGUM
|
()
|
|
37
|
LAKHIMPUR
|
AS-10-003-013-003/494
(KAMALABORIA)
|
0410003000NRG23120420220028947
|
12/04/2022
|
MUSIDA KHATUN
|
0410003WL000409
|
MUSIDA KHATUN
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087841678
|
|
MUSIDAKHATUN
|
()
|
|
38
|
LAKHIMPUR
|
AS-10-003-013-003/504
(KAMALABORIA)
|
0410003000NRG23120420220028958
|
12/04/2022
|
MINARA BEGUM
|
0410003WL000409
|
MINARA BEGUM
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087841709
|
|
MINARABEGUM
|
()
|
|
39
|
LAKHIMPUR
|
AS-10-003-013-003/505
(KAMALABORIA)
|
0410003000NRG23120420220028959
|
12/04/2022
|
RAHILA KHATUN
|
0410003WL000409
|
RAHILA KHATUN
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087841670
|
|
RAHILAKHATUN
|
()
|
|
40
|
LAKHIMPUR
|
AS-10-003-013-003/510
(KAMALABORIA)
|
0410003000NRG23120420220028963
|
12/04/2022
|
HARUNA KHATUN
|
0410003WL000409
|
HARUNA KHATUN
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087841672
|
|
HARUNAKHATUN
|
()
|
|
41
|
LAKHIMPUR
|
AS-10-003-013-003/520
(KAMALABORIA)
|
0410003000NRG23120420220028966
|
12/04/2022
|
HAIUL ISLAM
|
0410003WL000409
|
HAIUL ISLAM
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087841682
|
|
HAIULISLAM
|
()
|
|
42
|
LAKHIMPUR
|
AS-10-003-013-003/520
(KAMALABORIA)
|
0410003000NRG23120420220028968
|
12/04/2022
|
INJAMUL ISLAM
|
0410003WL000409
|
INJAMUL ISLAM
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087841683
|
|
INJAMULISLAM
|
()
|
|
43
|
LAKHIMPUR
|
AS-10-003-013-003/522
(KAMALABORIA)
|
0410003000NRG23120420220028970
|
12/04/2022
|
SABINA BHENGRA
|
0410003WL000409
|
SABINA BHENGRA
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087841679
|
|
SABINABHENGRA
|
()
|
|
44
|
LAKHIMPUR
|
AS-10-003-013-003/524
(KAMALABORIA)
|
0410003000NRG23120420220028971
|
12/04/2022
|
REJIA BEGUM
|
0410003WL000409
|
REJIA BEGUM
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087841717
|
|
REJIABEGUM
|
()
|
|
45
|
LAKHIMPUR
|
AS-10-003-013-003/524
(KAMALABORIA)
|
0410003000NRG23120420220028973
|
12/04/2022
|
RUKSANA BEGUM
|
0410003WL000409
|
RUKSANA BEGUM
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087841716
|
|
RUKSANABEGUM
|
()
|
|
46
|
LAKHIMPUR
|
AS-10-003-013-003/535
(KAMALABORIA)
|
0410003000NRG23120420220028977
|
12/04/2022
|
FULECHA BEGUM
|
0410003WL000409
|
FULECHA BEGUM
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087841685
|
|
FULECHABEGUM
|
()
|
|
47
|
LAKHIMPUR
|
AS-10-003-013-003/537
(KAMALABORIA)
|
0410003000NRG23120420220028980
|
12/04/2022
|
FATEMA BEGUM
|
0410003WL000409
|
FATEMA BEGUM
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087841684
|
|
FATEMABEGUM
|
()
|
|
48
|
LAKHIMPUR
|
AS-10-003-013-003/547
(KAMALABORIA)
|
0410003000NRG23120420220028981
|
12/04/2022
|
ABDUL HAMED
|
0410003WL000409
|
ABDUL HAMED
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087841666
|
|
ABDULHAMED
|
()
|
|
49
|
LAKHIMPUR
|
AS-10-003-013-003/547
(KAMALABORIA)
|
0410003000NRG23120420220028982
|
12/04/2022
|
ANOWARA BEGUM
|
0410003WL000409
|
ANOWARA BEGUM
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087841686
|
|
ANOWARABEGUM
|
()
|
|
50
|
LAKHIMPUR
|
AS-10-003-013-008/465
(KAMALABORIA)
|
0410003000NRG23120420220028995
|
12/04/2022
|
CHURJAHAN BEGUM
|
0410003WL000409
|
CHURJAHAN BEGUM
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087841681
|
|
CHURJAHANBEGUM
|
()
|
|
51
|
LAKHIMPUR
|
AS-10-003-013-008/893
(KAMALABORIA)
|
0410003000NRG23120420220029000
|
12/04/2022
|
HAJERA BEGUM
|
0410003WL000409
|
HAJERA BEGUM
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087841674
|
|
HAJERABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
52
|
LAKHIMPUR
|
AS-10-003-013-003/533
(KAMALABORIA)
|
0410003000NRG23120420220028975
|
12/04/2022
|
SURAB ALI
|
0410003WL000409
|
SURAB ALI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841691
|
|
MR SURAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
LAKHIMPUR
|
AS-10-003-013-003/491-A
(KAMALABORIA)
|
0410003000NRG23120420220028945
|
12/04/2022
|
ASMINA BEGUM
|
0410003WL000409
|
ASMINA BEGUM
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841693
|
|
MRS ASMINA BEGUM
|
()
|
|
54
|
LAKHIMPUR
|
AS-10-003-013-003/499
(KAMALABORIA)
|
0410003000NRG23120420220028952
|
12/04/2022
|
MALEK ALI
|
0410003WL000409
|
MALEK ALI
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841696
|
|
MR MALEK ALI
|
()
|
|
55
|
LAKHIMPUR
|
AS-10-003-013-003/499
(KAMALABORIA)
|
0410003000NRG23120420220028951
|
12/04/2022
|
MALEKA BEGUM
|
0410003WL000409
|
MALEKA BEGUM
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841695
|
|
MRS MALEKA BEGUM
|
()
|
|
56
|
LAKHIMPUR
|
AS-10-003-013-003/500
(KAMALABORIA)
|
0410003000NRG23120420220028953
|
12/04/2022
|
MATIUR RAHMAN
|
0410003WL000409
|
MATIUR RAHMAN
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841692
|
|
MR MATIUR RAHMAN
|
()
|
|
57
|
LAKHIMPUR
|
AS-10-003-013-003/500
(KAMALABORIA)
|
0410003000NRG23120420220028954
|
12/04/2022
|
NAZIMA BEGUM
|
0410003WL000409
|
NAZIMA BEGUM
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841697
|
|
MRS NAZIMA BEGUM
|
()
|
|
58
|
LAKHIMPUR
|
AS-10-003-013-003/512
(KAMALABORIA)
|
0410003000NRG23120420220028964
|
12/04/2022
|
Mrs SAHIDA BEGUM
|
0410003WL000409
|
Mrs SAHIDA BEGUM
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841714
|
|
MRS SAHIDA BEGUM
|
()
|
|
59
|
LAKHIMPUR
|
AS-10-003-013-003/522
(KAMALABORIA)
|
0410003000NRG23120420220028969
|
12/04/2022
|
BHIMACHEN BHENGRA
|
0410003WL000409
|
BHIMACHEN BHENGRA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841699
|
|
MR BHIMACHEN BHENGRA
|
()
|
|
60
|
LAKHIMPUR
|
AS-10-003-013-003/532
(KAMALABORIA)
|
0410003000NRG23120420220028974
|
12/04/2022
|
SANJAY HORO
|
0410003WL000409
|
SANJAY HORO
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841698
|
|
MR SANJAY HORO
|
()
|
|
61
|
LAKHIMPUR
|
AS-10-003-013-003/533
(KAMALABORIA)
|
0410003000NRG23120420220028976
|
12/04/2022
|
IMRANA BEGUM
|
0410003WL000409
|
IMRANA BEGUM
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841694
|
|
MRS IMRANA BEGUM
|
()
|
|
62
|
LAKHIMPUR
|
AS-10-003-013-003/535
(KAMALABORIA)
|
0410003000NRG23120420220028978
|
12/04/2022
|
HURAMUJ ALI
|
0410003WL000409
|
HURAMUJ ALI
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841720
|
|
MR HURAMUJ ALI
|
()
|
|
63
|
LAKHIMPUR
|
AS-10-003-013-003/537
(KAMALABORIA)
|
0410003000NRG23120420220028979
|
12/04/2022
|
KARIMAN NESSA
|
0410003WL000409
|
KARIMAN NESSA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841719
|
|
MRS KARIMAN NESSA
|
()
|
|
64
|
LAKHIMPUR
|
AS-10-003-013-003/76
(KAMALABORIA)
|
0410003000NRG23120420220028984
|
12/04/2022
|
CHURUJ ALI
|
0410003WL000409
|
CHURUJ ALI
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841712
|
|
MR CHURUJ ALI
|
()
|
|
65
|
LAKHIMPUR
|
AS-10-003-013-003/87
(KAMALABORIA)
|
0410003000NRG23120420220028985
|
12/04/2022
|
Mrs MAYARAM BEGUM
|
0410003WL000409
|
Mrs MAYARAM BEGUM
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841718
|
|
MRS MAYARAM BEGUM
|
()
|
|
66
|
LAKHIMPUR
|
AS-10-003-013-007/535
(KAMALABORIA)
|
0410003000NRG23120420220028989
|
12/04/2022
|
FATEMA BEGUM
|
0410003WL000409
|
FATEMA BEGUM
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841715
|
|
MISS FATEMA BEGUM
|
()
|
|
67
|
LAKHIMPUR
|
AS-10-003-013-007/535
(KAMALABORIA)
|
0410003000NRG23120420220028990
|
12/04/2022
|
ROHIMA KHATUN
|
0410003WL000409
|
ROHIMA KHATUN
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841700
|
|
MISS ROHIMA KHATUN
|
()
|
|
68
|
LAKHIMPUR
|
AS-10-003-013-007/542
(KAMALABORIA)
|
0410003000NRG23120420220028992
|
12/04/2022
|
WAHIDUR RAHMAN
|
0410003WL000409
|
WAHIDUR RAHMAN
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841724
|
|
MR WAHIDUR RAHMAN
|
()
|
|
69
|
LAKHIMPUR
|
AS-10-003-013-007/549
(KAMALABORIA)
|
0410003000NRG23120420220028993
|
12/04/2022
|
RUSTOM ALI
|
0410003WL000409
|
RUSTOM ALI
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841721
|
|
MR RUSTOM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
70
|
LAKHIMPUR
|
AS-10-003-013-001/530
(KAMALABORIA)
|
0410003000NRG23120420220028922
|
12/04/2022
|
AFIYA BEGUM
|
0410003WL000409
|
AFIYA BEGUM
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841713
|
|
MRS AFIYA BEGUM
|
()
|
|
71
|
LAKHIMPUR
|
AS-10-003-013-003/498
(KAMALABORIA)
|
0410003000NRG23120420220028950
|
12/04/2022
|
NUR MAHAMMAD
|
0410003WL000409
|
NUR MAHAMMAD
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841706
|
|
MR NUR MAHAMMAD
|
()
|
|
72
|
LAKHIMPUR
|
AS-10-003-013-003/501
(KAMALABORIA)
|
0410003000NRG23120420220028956
|
12/04/2022
|
SAJINA BEGUM
|
0410003WL000409
|
SAJINA BEGUM
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841707
|
|
MRS SAJINA BEGUM
|
()
|
|
73
|
LAKHIMPUR
|
AS-10-003-013-003/502
(KAMALABORIA)
|
0410003000NRG23120420220028957
|
12/04/2022
|
RUTH BARLA
|
0410003WL000409
|
RUTH BARLA
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841702
|
|
MRS RUTH BARLA
|
()
|
|
74
|
LAKHIMPUR
|
AS-10-003-013-003/507
(KAMALABORIA)
|
0410003000NRG23120420220028960
|
12/04/2022
|
KURBAN ALI
|
0410003WL000409
|
KURBAN ALI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841703
|
|
MR KURBAN ALI
|
()
|
|
75
|
LAKHIMPUR
|
AS-10-003-013-003/508
(KAMALABORIA)
|
0410003000NRG23120420220028962
|
12/04/2022
|
CHANUBARA BEGUM
|
0410003WL000409
|
CHANUBARA BEGUM
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841708
|
|
MRS CHANUBARA BEGUM
|
()
|
|
76
|
LAKHIMPUR
|
AS-10-003-013-003/508
(KAMALABORIA)
|
0410003000NRG23120420220028961
|
12/04/2022
|
JAMIR UDDIN
|
0410003WL000409
|
JAMIR UDDIN
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841701
|
|
MR JAMIR UDDIN
|
()
|
|
77
|
LAKHIMPUR
|
AS-10-003-013-003/524
(KAMALABORIA)
|
0410003000NRG23120420220028972
|
12/04/2022
|
REJAK ALI
|
0410003WL000409
|
REJAK ALI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841705
|
|
MR REJAK ALI
|
()
|
|
78
|
LAKHIMPUR
|
AS-10-003-013-008/465
(KAMALABORIA)
|
0410003000NRG23120420220028994
|
12/04/2022
|
JEHERUL ISLAM
|
0410003WL000409
|
JEHERUL ISLAM
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841704
|
|
MR JEHERUL ISLAM
|
()
|
|
79
|
LAKHIMPUR
|
AS-10-003-013-008/468
(KAMALABORIA)
|
0410003000NRG23120420220028996
|
12/04/2022
|
BARNALI GOGOI
|
0410003WL000409
|
BARNALI GOGOI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087841722
|
|
MRS BARNALI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108546
|
108546
|
|
|
|
|
|
|
|