|
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-10-003-005-001/320
(LAKHIMPUR)
|
0410003000NRG23110820220232680
|
13/08/2022
|
RUNU BONIA
|
0410003WL009505
|
RUNU BONIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403451
|
|
RUNU BONIA
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-005-001/357
(LAKHIMPUR)
|
0410003000NRG23110820220232682
|
13/08/2022
|
Mrs Mira Begum
|
0410003WL009505
|
Mrs Mira Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403445
|
|
Mrs Mira Begum
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-005-001/375-B
(LAKHIMPUR)
|
0410003000NRG23110820220232629
|
13/08/2022
|
CHITRA BORA
|
0410003WL009500
|
CHITRA BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403542
|
|
CHITRA BORA
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-005-001/375-B
(LAKHIMPUR)
|
0410003000NRG23110820220232630
|
13/08/2022
|
SANGITA BORAH
|
0410003WL009500
|
SANGITA BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403446
|
|
SANGITA BORAH
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-005-001/412
(LAKHIMPUR)
|
0410003000NRG23110820220232641
|
13/08/2022
|
NAJIBUR RAHMAN
|
0410003WL009501
|
NAJIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403454
|
|
NAJIBUR RAHMAN
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-005-001/449
(LAKHIMPUR)
|
0410003000NRG23110820220232765
|
13/08/2022
|
JOLACH ALI
|
0410003WL009514
|
JOLACH ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403468
|
|
JOLACH ALI
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-005-001/70-A
(LAKHIMPUR)
|
0410003000NRG23110820220232699
|
13/08/2022
|
Miss Rajina Begum
|
0410003WL009507
|
Miss Rajina Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403437
|
|
Miss Rajina Begum
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-005-001/813
(LAKHIMPUR)
|
0410003000NRG23110820220232718
|
13/08/2022
|
MOINA SAIKIA
|
0410003WL009509
|
MOINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403522
|
|
MOINA SAIKIA
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-005-001/836
(LAKHIMPUR)
|
0410003000NRG23110820220232651
|
13/08/2022
|
SANTI SAIKIA
|
0410003WL009502
|
SANTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403439
|
|
SANTI SAIKIA
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-005-001/845
(LAKHIMPUR)
|
0410003000NRG23110820220232631
|
13/08/2022
|
AZAD ALI
|
0410003WL009500
|
AZAD ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403535
|
|
AZAD ALI
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-005-001/845
(LAKHIMPUR)
|
0410003000NRG23110820220232632
|
13/08/2022
|
JULI BEGUM
|
0410003WL009500
|
JULI BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403453
|
|
JULI BEGUM
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-005-001/89-A
(LAKHIMPUR)
|
0410003000NRG23110820220232633
|
13/08/2022
|
AKAN SAIKIA
|
0410003WL009500
|
AKAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403526
|
|
AKAN SAIKIA
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-005-001/980
(LAKHIMPUR)
|
0410003000NRG23110820220232719
|
13/08/2022
|
TRISHNA SAIKIA
|
0410003WL009509
|
TRISHNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403536
|
|
TRISHNA SAIKIA
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-005-001/985
(LAKHIMPUR)
|
0410003000NRG23110820220232634
|
13/08/2022
|
DEEPA BEGUM
|
0410003WL009500
|
DEEPA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403452
|
|
DEEPA BEGUM
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-005-001/985
(LAKHIMPUR)
|
0410003000NRG23110820220232635
|
13/08/2022
|
MAHAMUDIN AHMED
|
0410003WL009500
|
MAHAMUDIN AHMED
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403474
|
|
MAHAMUDIN AHMED
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-005-001/992
(LAKHIMPUR)
|
0410003000NRG23110820220232637
|
13/08/2022
|
JAHIDA BEGUM
|
0410003WL009500
|
JAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905403528
|
|
JAHIDA BEGUM
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-005-001/992
(LAKHIMPUR)
|
0410003000NRG23110820220232636
|
13/08/2022
|
RAFIUL HUSSAIN
|
0410003WL009500
|
RAFIUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905403527
|
|
RAFIUL HUSSAIN
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-005-008/105
(LAKHIMPUR)
|
0410003000NRG23110820220232726
|
13/08/2022
|
SARIFUL RAHMAN
|
0410003WL009510
|
SARIFUL RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403450
|
|
SARIFUL RAHMAN
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-005-008/108-C
(LAKHIMPUR)
|
0410003000NRG23110820220232691
|
13/08/2022
|
FAJIRON NESSA
|
0410003WL009506
|
FAJIRON NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403455
|
|
FAJIRON NESSA
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-005-008/17
(LAKHIMPUR)
|
0410003000NRG23110820220232738
|
13/08/2022
|
RANU SAIKIA
|
0410003WL009511
|
RANU SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403469
|
|
RANU SAIKIA
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-005-008/238
(LAKHIMPUR)
|
0410003000NRG23110820220232645
|
13/08/2022
|
JAYANTA SAIKIA
|
0410003WL009501
|
JAYANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403531
|
|
JAYANTA SAIKIA
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-005-008/238
(LAKHIMPUR)
|
0410003000NRG23110820220232647
|
13/08/2022
|
LAKHYAJIT SAIKIA
|
0410003WL009501
|
LAKHYAJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403560
|
|
LAKHYAJIT SAIKIA
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-005-008/238
(LAKHIMPUR)
|
0410003000NRG23110820220232646
|
13/08/2022
|
LUKUMANI SAIKIA
|
0410003WL009501
|
LUKUMANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403530
|
|
LUKUMANI SAIKIA
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-005-008/689
(LAKHIMPUR)
|
0410003000NRG23110820220232720
|
13/08/2022
|
JOYA SAIKIA
|
0410003WL009509
|
JOYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403534
|
|
JOYA SAIKIA
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-005-008/787
(LAKHIMPUR)
|
0410003000NRG23120820220232901
|
13/08/2022
|
MS DIMBA SAIKIA
|
0410003WL009545
|
MS DIMBA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403443
|
|
MS DIMBA SAIKIA
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-005-008/93
(LAKHIMPUR)
|
0410003000NRG23110820220232748
|
13/08/2022
|
KABINDRA SAIKIA
|
0410003WL009512
|
KABINDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403461
|
|
KABINDRA SAIKIA
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-005-008/93
(LAKHIMPUR)
|
0410003000NRG23110820220232749
|
13/08/2022
|
RINA SAIKIA
|
0410003WL009512
|
RINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403475
|
|
RINA SAIKIA
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-005-010/288
(LAKHIMPUR)
|
0410003000NRG23110820220232672
|
13/08/2022
|
ASIA BEGUM
|
0410003WL009504
|
ASIA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403525
|
|
ASIA BEGUM
|
()
|
|
29
|
LAKHIMPUR
|
AS-10-003-005-010/303
(LAKHIMPUR)
|
0410003000NRG23110820220232743
|
13/08/2022
|
AIJOL ALI
|
0410003WL009511
|
AIJOL ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403435
|
|
AIJOL ALI
|
()
|
|
30
|
LAKHIMPUR
|
AS-10-003-005-010/303
(LAKHIMPUR)
|
0410003000NRG23110820220232744
|
13/08/2022
|
GOLAPJAN
|
0410003WL009511
|
GOLAPJAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403532
|
|
GOLAPJAN
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-005-010/366
(LAKHIMPUR)
|
0410003000NRG23110820220232707
|
13/08/2022
|
MUNAP ALI
|
0410003WL009508
|
MUNAP ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403442
|
|
MUNAP ALI
|
()
|
|
32
|
LAKHIMPUR
|
AS-10-003-005-010/399
(LAKHIMPUR)
|
0410003000NRG23110820220232760
|
13/08/2022
|
CHAHERA KHATUN
|
0410003WL009513
|
CHAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403470
|
|
CHAHERA KHATUN
|
()
|
|
33
|
LAKHIMPUR
|
AS-10-003-005-010/399
(LAKHIMPUR)
|
0410003000NRG23110820220232759
|
13/08/2022
|
SURPAN ALI
|
0410003WL009513
|
SURPAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403548
|
|
SURPAN ALI
|
()
|
|
34
|
LAKHIMPUR
|
AS-10-003-005-010/458
(LAKHIMPUR)
|
0410003000NRG23110820220232766
|
13/08/2022
|
MOINUL ALI
|
0410003WL009514
|
MOINUL ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403546
|
|
MOINUL ALI
|
()
|
|
35
|
LAKHIMPUR
|
AS-10-003-005-010/458
(LAKHIMPUR)
|
0410003000NRG23110820220232767
|
13/08/2022
|
RAIMON NESSA
|
0410003WL009514
|
RAIMON NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403457
|
|
RAIMON NESSA
|
()
|
|
36
|
LAKHIMPUR
|
AS-10-003-005-010/469
(LAKHIMPUR)
|
0410003000NRG23110820220232761
|
13/08/2022
|
LALSAN ALI
|
0410003WL009513
|
LALSAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403549
|
|
LALSAN ALI
|
()
|
|
37
|
LAKHIMPUR
|
AS-10-003-005-010/469
(LAKHIMPUR)
|
0410003000NRG23110820220232762
|
13/08/2022
|
NABIRAN NESSA
|
0410003WL009513
|
NABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403473
|
|
NABIRAN NESSA
|
()
|
|
38
|
LAKHIMPUR
|
AS-10-003-005-010/493
(LAKHIMPUR)
|
0410003000NRG23110820220232763
|
13/08/2022
|
SALAM ALI
|
0410003WL009513
|
SALAM ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403550
|
|
SALAM ALI
|
()
|
|
39
|
LAKHIMPUR
|
AS-10-003-005-010/495
(LAKHIMPUR)
|
0410003000NRG23110820220232745
|
13/08/2022
|
JOYNUDDIN ALI
|
0410003WL009511
|
JOYNUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403431
|
|
JOYNUDDIN ALI
|
()
|
|
40
|
LAKHIMPUR
|
AS-10-003-005-010/495
(LAKHIMPUR)
|
0410003000NRG23110820220232747
|
13/08/2022
|
REJIA BEGUM
|
0410003WL009511
|
REJIA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403471
|
|
REJIA BEGUM
|
()
|
|
41
|
LAKHIMPUR
|
AS-10-003-005-010/54
(LAKHIMPUR)
|
0410003000NRG23110820220232656
|
13/08/2022
|
KARIM ALI
|
0410003WL009502
|
KARIM ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403466
|
|
KARIM ALI
|
()
|
|
42
|
LAKHIMPUR
|
AS-10-003-005-010/561
(LAKHIMPUR)
|
0410003000NRG23110820220232710
|
13/08/2022
|
KURFAN ALI
|
0410003WL009508
|
KURFAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403545
|
|
KURFAN ALI
|
()
|
|
43
|
LAKHIMPUR
|
AS-10-003-005-010/586
(LAKHIMPUR)
|
0410003000NRG23110820220232727
|
13/08/2022
|
RAJDA KHATUN
|
0410003WL009510
|
RAJDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403434
|
|
RAJDA KHATUN
|
()
|
|
44
|
LAKHIMPUR
|
AS-10-003-005-010/592
(LAKHIMPUR)
|
0410003000NRG23110820220232712
|
13/08/2022
|
SONABHANU BEGUM
|
0410003WL009508
|
SONABHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403459
|
|
SONABHANU BEGUM
|
()
|
|
45
|
LAKHIMPUR
|
AS-10-003-005-010/670
(LAKHIMPUR)
|
0410003000NRG23110820220232674
|
13/08/2022
|
RASHED ALI
|
0410003WL009504
|
RASHED ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403432
|
|
RASHED ALI
|
()
|
|
46
|
LAKHIMPUR
|
AS-10-003-005-010/678
(LAKHIMPUR)
|
0410003000NRG23110820220232713
|
13/08/2022
|
ASHIYA BEGUM
|
0410003WL009508
|
ASHIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403463
|
|
ASHIYA BEGUM
|
()
|
|
47
|
LAKHIMPUR
|
AS-10-003-005-010/678
(LAKHIMPUR)
|
0410003000NRG23110820220232714
|
13/08/2022
|
SIRAJ KAFI ALI
|
0410003WL009508
|
SIRAJ KAFI ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403472
|
|
SIRAJ KAFI ALI
|
()
|
|
48
|
LAKHIMPUR
|
AS-10-003-005-010/698
(LAKHIMPUR)
|
0410003000NRG23110820220232752
|
13/08/2022
|
SADULA ALI
|
0410003WL009512
|
SADULA ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403440
|
|
SADULA ALI
|
()
|
|
49
|
LAKHIMPUR
|
AS-10-003-005-010/698
(LAKHIMPUR)
|
0410003000NRG23110820220232753
|
13/08/2022
|
SAJAHAN ALI
|
0410003WL009512
|
SAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403462
|
|
SAJAHAN ALI
|
()
|
|
50
|
LAKHIMPUR
|
AS-10-003-005-010/8
(LAKHIMPUR)
|
0410003000NRG23110820220232729
|
13/08/2022
|
KATABANU NESSA
|
0410003WL009510
|
KATABANU NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403460
|
|
KATABANU NESSA
|
()
|
|
51
|
LAKHIMPUR
|
AS-10-003-005-010/8
(LAKHIMPUR)
|
0410003000NRG23110820220232728
|
13/08/2022
|
NABIRAN NESSA
|
0410003WL009510
|
NABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403458
|
|
NABIRAN NESSA
|
()
|
|
52
|
LAKHIMPUR
|
AS-10-003-005-010/901
(LAKHIMPUR)
|
0410003000NRG23110820220232722
|
13/08/2022
|
TUKAN ALI
|
0410003WL009509
|
TUKAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403477
|
|
TUKAN ALI
|
()
|
|
53
|
LAKHIMPUR
|
AS-10-003-005-010/983
(LAKHIMPUR)
|
0410003000NRG23110820220232657
|
13/08/2022
|
MD. TOHURUDDIN
|
0410003WL009502
|
MD. TOHURUDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403436
|
|
MD. TOHURUDDIN
|
()
|
|
54
|
LAKHIMPUR
|
AS-10-003-005-012/154
(LAKHIMPUR)
|
0410003000NRG23110820220232715
|
13/08/2022
|
ANIL DAS
|
0410003WL009508
|
ANIL DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403537
|
|
ANIL DAS
|
()
|
|
55
|
LAKHIMPUR
|
AS-10-003-005-012/154
(LAKHIMPUR)
|
0410003000NRG23110820220232717
|
13/08/2022
|
DULAL DAS
|
0410003WL009508
|
DULAL DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403539
|
|
DULAL DAS
|
()
|
|
56
|
LAKHIMPUR
|
AS-10-003-005-012/154
(LAKHIMPUR)
|
0410003000NRG23110820220232716
|
13/08/2022
|
LAKHIMAI DAS
|
0410003WL009508
|
LAKHIMAI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403538
|
|
LAKHIMAI DAS
|
()
|
|
57
|
LAKHIMPUR
|
AS-10-003-005-014/1
(LAKHIMPUR)
|
0410003000NRG23110820220232731
|
13/08/2022
|
MITALI DAS SAIKIA
|
0410003WL009510
|
MITALI DAS SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403476
|
|
MITALI DAS SAIKIA
|
()
|
|
58
|
LAKHIMPUR
|
AS-10-003-005-014/202
(LAKHIMPUR)
|
0410003000NRG23110820220232676
|
13/08/2022
|
ANJANA LAHAN GOHAIN
|
0410003WL009504
|
ANJANA LAHAN GOHAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403449
|
|
ANJANA LAHAN GOHAIN
|
()
|
|
59
|
LAKHIMPUR
|
AS-10-003-005-014/202
(LAKHIMPUR)
|
0410003000NRG23110820220232675
|
13/08/2022
|
DIBYA KT . GOHAIN
|
0410003WL009504
|
DIBYA KT . GOHAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403547
|
|
DIBYA KT . GOHAIN
|
()
|
|
60
|
LAKHIMPUR
|
AS-10-003-005-014/216
(LAKHIMPUR)
|
0410003000NRG23110820220232732
|
13/08/2022
|
GOBIN BORA
|
0410003WL009510
|
GOBIN BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403543
|
|
GOBIN BORA
|
()
|
|
61
|
LAKHIMPUR
|
AS-10-003-005-014/216
(LAKHIMPUR)
|
0410003000NRG23110820220232733
|
13/08/2022
|
GUN BORA
|
0410003WL009510
|
GUN BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403529
|
|
GUN BORA
|
()
|
|
62
|
LAKHIMPUR
|
AS-10-003-005-014/44
(LAKHIMPUR)
|
0410003000NRG23110820220232754
|
13/08/2022
|
JATIN BURA GOHAIN
|
0410003WL009512
|
JATIN BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403448
|
|
JATIN BURA GOHAIN
|
()
|
|
63
|
LAKHIMPUR
|
AS-10-003-005-014/478
(LAKHIMPUR)
|
0410003000NRG23110820220232694
|
13/08/2022
|
JUN BOR SAIKIA
|
0410003WL009506
|
JUN BOR SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403456
|
|
JUN BOR SAIKIA
|
()
|
|
64
|
LAKHIMPUR
|
AS-10-003-005-014/478
(LAKHIMPUR)
|
0410003000NRG23110820220232693
|
13/08/2022
|
SRI PRASEN JIT SAIKIA
|
0410003WL009506
|
SRI PRASEN JIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403447
|
|
SRI PRASEN JIT SAIKIA
|
()
|
|
65
|
LAKHIMPUR
|
AS-10-003-005-014/98
(LAKHIMPUR)
|
0410003000NRG23110820220232683
|
13/08/2022
|
KAMAL PHUKAN
|
0410003WL009505
|
KAMAL PHUKAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403444
|
|
KAMAL PHUKAN
|
()
|
|
66
|
LAKHIMPUR
|
AS-10-003-005-020/813
(LAKHIMPUR)
|
0410003000NRG23110820220232705
|
13/08/2022
|
NIRU BORA
|
0410003WL009507
|
NIRU BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403541
|
|
NIRU BORA
|
()
|
|
67
|
LAKHIMPUR
|
AS-10-003-005-022/351
(LAKHIMPUR)
|
0410003000NRG23110820220232649
|
13/08/2022
|
KALLA PAGAG
|
0410003WL009501
|
KALLA PAGAG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403430
|
|
KALLA PAGAG
|
()
|
|
68
|
LAKHIMPUR
|
AS-10-003-005-022/351
(LAKHIMPUR)
|
0410003000NRG23110820220232650
|
13/08/2022
|
RANJITA PAGAG
|
0410003WL009501
|
RANJITA PAGAG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403467
|
|
RANJITA PAGAG
|
()
|
|
69
|
LAKHIMPUR
|
AS-10-003-005-022/419
(LAKHIMPUR)
|
0410003000NRG23110820220232698
|
13/08/2022
|
ANIL PAGAG
|
0410003WL009506
|
ANIL PAGAG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403544
|
|
ANIL PAGAG
|
()
|
|
70
|
LAKHIMPUR
|
AS-10-003-005-022/506
(LAKHIMPUR)
|
0410003000NRG23110820220232685
|
13/08/2022
|
ARCHANA MILI
|
0410003WL009505
|
ARCHANA MILI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403429
|
|
ARCHANA MILI
|
()
|
|
71
|
LAKHIMPUR
|
AS-10-003-005-024/70-A
(LAKHIMPUR)
|
0410003000NRG23110820220232660
|
13/08/2022
|
KRISHNA PANGING
|
0410003WL009502
|
KRISHNA PANGING
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403533
|
|
KRISHNA PANGING
|
()
|
|
72
|
LAKHIMPUR
|
AS-10-003-005-024/70-A
(LAKHIMPUR)
|
0410003000NRG23110820220232659
|
13/08/2022
|
UTPAL PANGING
|
0410003WL009502
|
UTPAL PANGING
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403465
|
|
UTPAL PANGING
|
()
|
|
73
|
LAKHIMPUR
|
AS-10-003-005-030/122
(LAKHIMPUR)
|
0410003000NRG23110820220232756
|
13/08/2022
|
DILIP SAIKIA
|
0410003WL009512
|
DILIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403441
|
|
DILIP SAIKIA
|
()
|
|
74
|
LAKHIMPUR
|
AS-10-003-005-036/57-A
(LAKHIMPUR)
|
0410003000NRG23110820220232668
|
13/08/2022
|
DHANIRAM DAS
|
0410003WL009503
|
DHANIRAM DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403433
|
|
DHANIRAM DAS
|
()
|
|
75
|
LAKHIMPUR
|
AS-10-003-005-037/25
(LAKHIMPUR)
|
0410003000NRG23110820220232771
|
13/08/2022
|
priyamoni panging
|
0410003WL009514
|
priyamoni panging
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403523
|
|
priyamoni panging
|
()
|
|
76
|
LAKHIMPUR
|
AS-10-003-005-037/355
(LAKHIMPUR)
|
0410003000NRG23110820220232706
|
13/08/2022
|
NIBEDITA HAZARIKA
|
0410003WL009507
|
NIBEDITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403524
|
|
NIBEDITA HAZARIKA
|
()
|
|
77
|
LAKHIMPUR
|
AS-10-003-005-038/117
(LAKHIMPUR)
|
0410003000NRG23110820220232734
|
13/08/2022
|
MONI KANTA DAS
|
0410003WL009510
|
MONI KANTA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403438
|
|
MONI KANTA DAS
|
()
|
|
78
|
LAKHIMPUR
|
AS-10-003-005-038/530
(LAKHIMPUR)
|
0410003000NRG23110820220232724
|
13/08/2022
|
RADHIKA DAS
|
0410003WL009509
|
RADHIKA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403540
|
|
RADHIKA DAS
|
()
|
|
79
|
LAKHIMPUR
|
AS-10-003-005-038/590
(LAKHIMPUR)
|
0410003000NRG23110820220232669
|
13/08/2022
|
RAMEN DAS
|
0410003WL009503
|
RAMEN DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403464
|
|
RAMEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197169
|
197169
|
|
|
|
|
|
|
|
|
80
|
LAKHIMPUR
|
AS-10-003-005-001/448
(LAKHIMPUR)
|
0410003000NRG23110820220232690
|
13/08/2022
|
SIDDIQUE ALI
|
0410003WL009506
|
SIDDIQUE ALI
|
00045
|
BARB0KHOGAX
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403417
|
|
SIDDIQUE ALI
|
()
|
|
81
|
LAKHIMPUR
|
AS-10-003-005-010/409
(LAKHIMPUR)
|
0410003000NRG23110820220232661
|
13/08/2022
|
MAYARI KHATUN
|
0410003WL009503
|
MAYARI KHATUN
|
00045
|
BARB0KHOGAX
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403559
|
|
MAYARI KHATUN
|
()
|
|
82
|
LAKHIMPUR
|
AS-10-003-005-014/1
(LAKHIMPUR)
|
0410003000NRG23110820220232730
|
13/08/2022
|
MR RANJIT SAIKIA
|
0410003WL009510
|
MR RANJIT SAIKIA
|
00045
|
BARB0KHOGAX
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403418
|
|
MR RANJIT SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
83
|
LAKHIMPUR
|
AS-10-003-005-010/87
(LAKHIMPUR)
|
0410003000NRG23110820220232704
|
13/08/2022
|
JAMIR ALI
|
0410003WL009507
|
JAMIR ALI
|
00045
|
BARB0VJLAKN
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403420
|
|
JAMIR ALI
|
()
|
|
84
|
LAKHIMPUR
|
AS-10-003-005-015/64
(LAKHIMPUR)
|
0410003000NRG23110820220232677
|
13/08/2022
|
NIPEN SAIKIA
|
0410003WL009504
|
NIPEN SAIKIA
|
00045
|
BARB0VJLAKN
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403558
|
|
NIPEN SAIKIA
|
()
|
|
85
|
LAKHIMPUR
|
AS-10-003-005-017/719
(LAKHIMPUR)
|
0410003000NRG23110820220232755
|
13/08/2022
|
ALI MUDDIN
|
0410003WL009512
|
ALI MUDDIN
|
00045
|
BARB0VJLAKN
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403419
|
|
ALI MUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
86
|
LAKHIMPUR
|
AS-10-003-005-001/446
(LAKHIMPUR)
|
0410003000NRG23110820220232758
|
13/08/2022
|
JITUL ALI
|
0410003WL009513
|
JITUL ALI
|
00048
|
BKID0005035
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403424
|
|
JITUL ALI
|
()
|
|
87
|
LAKHIMPUR
|
AS-10-003-005-001/447
(LAKHIMPUR)
|
0410003000NRG23110820220232670
|
13/08/2022
|
RANJIT HAJONG
|
0410003WL009504
|
RANJIT HAJONG
|
00048
|
BKID0005035
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403421
|
|
RANJIT HAJONG
|
()
|
|
88
|
LAKHIMPUR
|
AS-10-003-005-001/605
(LAKHIMPUR)
|
0410003000NRG23110820220232736
|
13/08/2022
|
JATIN SAIKIA
|
0410003WL009511
|
JATIN SAIKIA
|
00048
|
BKID0005035
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403554
|
|
JATIN SAIKIA
|
()
|
|
89
|
LAKHIMPUR
|
AS-10-003-005-001/605
(LAKHIMPUR)
|
0410003000NRG23110820220232737
|
13/08/2022
|
RASHMI SAIKIA
|
0410003WL009511
|
RASHMI SAIKIA
|
00048
|
BKID0005035
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403555
|
|
RASHMI SAIKIA
|
()
|
|
90
|
LAKHIMPUR
|
AS-10-003-005-008/109
(LAKHIMPUR)
|
0410003000NRG23110820220232652
|
13/08/2022
|
jayanti saikia
|
0410003WL009502
|
jayanti saikia
|
00048
|
BKID0005035
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403423
|
|
jayanti saikia
|
()
|
|
91
|
LAKHIMPUR
|
AS-10-003-005-008/72
(LAKHIMPUR)
|
0410003000NRG23110820220232741
|
13/08/2022
|
NIBEDITA LAHAN SAIKIA
|
0410003WL009511
|
NIBEDITA LAHAN SAIKIA
|
00048
|
BKID0005035
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403556
|
|
NIBEDITA LAHAN SAIKIA
|
()
|
|
92
|
LAKHIMPUR
|
AS-10-003-005-014/99
(LAKHIMPUR)
|
0410003000NRG23110820220232697
|
13/08/2022
|
GITIMONI BORA
|
0410003WL009506
|
GITIMONI BORA
|
00048
|
BKID0005035
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403422
|
|
GITIMONI BORA
|
()
|
|
93
|
LAKHIMPUR
|
AS-10-003-005-022/506
(LAKHIMPUR)
|
0410003000NRG23110820220232686
|
13/08/2022
|
MANIK NARAH
|
0410003WL009505
|
MANIK NARAH
|
00048
|
BKID0005035
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403557
|
|
MANIK NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
94
|
LAKHIMPUR
|
AS-10-003-005-008/17
(LAKHIMPUR)
|
0410003000NRG23110820220232739
|
13/08/2022
|
MOMI SAIKIA
|
0410003WL009511
|
MOMI SAIKIA
|
00078
|
CNRB0004248
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403425
|
|
MOMI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
95
|
LAKHIMPUR
|
AS-10-003-005-001/445
(LAKHIMPUR)
|
0410003000NRG23110820220232643
|
13/08/2022
|
MABIYA BEGUM
|
0410003WL009501
|
MABIYA BEGUM
|
00165
|
IBKL0001224
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403552
|
|
MABIYA BEGUM
|
()
|
|
96
|
LAKHIMPUR
|
AS-10-003-005-008/96
(LAKHIMPUR)
|
0410003000NRG23110820220232742
|
13/08/2022
|
GUNA SAIKIA
|
0410003WL009511
|
GUNA SAIKIA
|
00165
|
IBKL0001224
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403426
|
|
GUNA SAIKIA
|
()
|
|
97
|
LAKHIMPUR
|
AS-10-003-005-014/98
(LAKHIMPUR)
|
0410003000NRG23110820220232684
|
13/08/2022
|
MRS AINO PHUKAN
|
0410003WL009505
|
MRS AINO PHUKAN
|
00165
|
IBKL0001224
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403553
|
|
MRS AINO PHUKAN
|
()
|
|
98
|
LAKHIMPUR
|
AS-10-003-005-023/358-A
(LAKHIMPUR)
|
0410003000NRG23110820220232687
|
13/08/2022
|
Manabi Narah
|
0410003WL009505
|
Manabi Narah
|
00165
|
IBKL0001224
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403551
|
|
Manabi Narah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
99
|
LAKHIMPUR
|
AS-10-003-005-001/334
(LAKHIMPUR)
|
0410003000NRG23110820220232757
|
13/08/2022
|
AJIRUDDIN CHOUDHURY
|
0410003WL009513
|
AJIRUDDIN CHOUDHURY
|
00176
|
IDIB000N048
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403427
|
|
AJIRUDDIN CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
100
|
LAKHIMPUR
|
AS-10-003-005-015/64
(LAKHIMPUR)
|
0410003000NRG23110820220232678
|
13/08/2022
|
BINA SAIKIA
|
0410003WL009504
|
BINA SAIKIA
|
00176
|
IDIB000N621
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403428
|
|
BINA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
101
|
LAKHIMPUR
|
AS-10-003-005-001/404
(LAKHIMPUR)
|
0410003000NRG23110820220232640
|
13/08/2022
|
KAMAL BARMAN
|
0410003WL009501
|
KAMAL BARMAN
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403479
|
|
MR KAMAL BARMAN
|
()
|
|
102
|
LAKHIMPUR
|
AS-10-003-005-001/404
(LAKHIMPUR)
|
0410003000NRG23110820220232639
|
13/08/2022
|
Mrs BINARAM BARMAN
|
0410003WL009501
|
Mrs BINARAM BARMAN
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403480
|
|
MRS BINARAM BARMAN
|
()
|
|
103
|
LAKHIMPUR
|
AS-10-003-005-001/412
(LAKHIMPUR)
|
0410003000NRG23110820220232642
|
13/08/2022
|
Mrs RAHIMA BEGUM
|
0410003WL009501
|
Mrs RAHIMA BEGUM
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403516
|
|
MRS RAHIMA BEGUM
|
()
|
|
104
|
LAKHIMPUR
|
AS-10-003-005-001/445
(LAKHIMPUR)
|
0410003000NRG23110820220232644
|
13/08/2022
|
FIRUJA BEGUM
|
0410003WL009501
|
FIRUJA BEGUM
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403484
|
|
MISS FIRUJA BEGUM
|
()
|
|
105
|
LAKHIMPUR
|
AS-10-003-005-008/109
(LAKHIMPUR)
|
0410003000NRG23110820220232654
|
13/08/2022
|
BIJUMANI SAIKIA
|
0410003WL009502
|
BIJUMANI SAIKIA
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403482
|
|
MISS BIJUMANI SAIKIA
|
()
|
|
106
|
LAKHIMPUR
|
AS-10-003-005-008/109
(LAKHIMPUR)
|
0410003000NRG23110820220232653
|
13/08/2022
|
RAJU SAIKIA
|
0410003WL009502
|
RAJU SAIKIA
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403481
|
|
MR RAJU SAIKIA
|
()
|
|
107
|
LAKHIMPUR
|
AS-10-003-005-010/136
(LAKHIMPUR)
|
0410003000NRG23110820220232638
|
13/08/2022
|
Fulchan Nessa
|
0410003WL009500
|
Fulchan Nessa
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403515
|
|
MRS FULCHAN NESSA
|
()
|
|
108
|
LAKHIMPUR
|
AS-10-003-005-010/17
(LAKHIMPUR)
|
0410003000NRG23110820220232655
|
13/08/2022
|
Mamata Begum
|
0410003WL009502
|
Mamata Begum
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403495
|
|
MRS MAMATA BEGUM
|
()
|
|
109
|
LAKHIMPUR
|
AS-10-003-005-010/288
(LAKHIMPUR)
|
0410003000NRG23110820220232673
|
13/08/2022
|
SADEK ALI
|
0410003WL009504
|
SADEK ALI
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403513
|
|
MR SADEK ALI
|
()
|
|
110
|
LAKHIMPUR
|
AS-10-003-005-010/390
(LAKHIMPUR)
|
0410003000NRG23110820220232751
|
13/08/2022
|
MRS JAYNAB NESSA
|
0410003WL009512
|
MRS JAYNAB NESSA
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403488
|
|
MRS JAYNAB NESSA
|
()
|
|
111
|
LAKHIMPUR
|
AS-10-003-005-010/408
(LAKHIMPUR)
|
0410003000NRG23110820220232709
|
13/08/2022
|
Hamela begum
|
0410003WL009508
|
Hamela begum
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403520
|
|
MRS HAMELA BEGUM
|
()
|
|
112
|
LAKHIMPUR
|
AS-10-003-005-010/408
(LAKHIMPUR)
|
0410003000NRG23110820220232708
|
13/08/2022
|
Intas Ali
|
0410003WL009508
|
Intas Ali
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403499
|
|
MR INTAS ALI
|
()
|
|
113
|
LAKHIMPUR
|
AS-10-003-005-010/409
(LAKHIMPUR)
|
0410003000NRG23110820220232662
|
13/08/2022
|
MAHMMAD ALI
|
0410003WL009503
|
MAHMMAD ALI
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403492
|
|
MR MAHMMAD ALI
|
()
|
|
114
|
LAKHIMPUR
|
AS-10-003-005-010/458
(LAKHIMPUR)
|
0410003000NRG23110820220232768
|
13/08/2022
|
JULEKHA KHATUN
|
0410003WL009514
|
JULEKHA KHATUN
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403494
|
|
MRS JULEKHA KHATUN
|
()
|
|
115
|
LAKHIMPUR
|
AS-10-003-005-010/493
(LAKHIMPUR)
|
0410003000NRG23110820220232764
|
13/08/2022
|
MR SAIZUDDIN ALI
|
0410003WL009513
|
MR SAIZUDDIN ALI
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403486
|
|
MR SAIZUDDIN ALI
|
()
|
|
116
|
LAKHIMPUR
|
AS-10-003-005-010/495
(LAKHIMPUR)
|
0410003000NRG23110820220232746
|
13/08/2022
|
CHURUJUWABANU BEGUM
|
0410003WL009511
|
CHURUJUWABANU BEGUM
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403490
|
|
MRS CHURUJUWABANU BEGUM
|
()
|
|
117
|
LAKHIMPUR
|
AS-10-003-005-010/561
(LAKHIMPUR)
|
0410003000NRG23110820220232711
|
13/08/2022
|
Mrs CHUMI BEGUM
|
0410003WL009508
|
Mrs CHUMI BEGUM
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403491
|
|
MRS CHUMI BEGUM
|
()
|
|
118
|
LAKHIMPUR
|
AS-10-003-005-010/562
(LAKHIMPUR)
|
0410003000NRG23110820220232663
|
13/08/2022
|
FUL KHATUN
|
0410003WL009503
|
FUL KHATUN
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403521
|
|
MRS FUL KHATUN
|
()
|
|
119
|
LAKHIMPUR
|
AS-10-003-005-010/562
(LAKHIMPUR)
|
0410003000NRG23110820220232664
|
13/08/2022
|
ISMALI ALI
|
0410003WL009503
|
ISMALI ALI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905403493
|
|
MR ISMAIL ALI
|
()
|
|
120
|
LAKHIMPUR
|
AS-10-003-005-010/588
(LAKHIMPUR)
|
0410003000NRG23110820220232648
|
13/08/2022
|
BABUL ALI
|
0410003WL009501
|
BABUL ALI
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403483
|
|
MR BABUL ALI
|
()
|
|
121
|
LAKHIMPUR
|
AS-10-003-005-010/65
(LAKHIMPUR)
|
0410003000NRG23110820220232702
|
13/08/2022
|
HABIBUR ALI
|
0410003WL009507
|
HABIBUR ALI
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403497
|
|
MR HABIBUR ALI
|
()
|
|
122
|
LAKHIMPUR
|
AS-10-003-005-010/65
(LAKHIMPUR)
|
0410003000NRG23110820220232703
|
13/08/2022
|
Mrs TUNTU BABU
|
0410003WL009507
|
Mrs TUNTU BABU
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403518
|
|
MRS TUNTU BABU
|
()
|
|
123
|
LAKHIMPUR
|
AS-10-003-005-010/79
(LAKHIMPUR)
|
0410003000NRG23110820220232666
|
13/08/2022
|
Baser Ali
|
0410003WL009503
|
Baser Ali
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403498
|
|
MR BASER ALI
|
()
|
|
124
|
LAKHIMPUR
|
AS-10-003-005-010/79
(LAKHIMPUR)
|
0410003000NRG23110820220232665
|
13/08/2022
|
Saimon BEGUM
|
0410003WL009503
|
Saimon BEGUM
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403514
|
|
MRS SAIMON BEGUM
|
()
|
|
125
|
LAKHIMPUR
|
AS-10-003-005-010/91
(LAKHIMPUR)
|
0410003000NRG23110820220232692
|
13/08/2022
|
MAMONI BEGUM
|
0410003WL009506
|
MAMONI BEGUM
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403485
|
|
MRS MAMONI BEGUM
|
()
|
|
126
|
LAKHIMPUR
|
AS-10-003-005-010/983
(LAKHIMPUR)
|
0410003000NRG23110820220232658
|
13/08/2022
|
JAHENARA BEGUM
|
0410003WL009502
|
JAHENARA BEGUM
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403496
|
|
MRS JAHENARA BEGUM
|
()
|
|
127
|
LAKHIMPUR
|
AS-10-003-005-014/99
(LAKHIMPUR)
|
0410003000NRG23110820220232696
|
13/08/2022
|
PRABITRA SAIKIA
|
0410003WL009506
|
PRABITRA SAIKIA
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403487
|
|
SHRI PRABITRA SAIKIA
|
()
|
|
128
|
LAKHIMPUR
|
AS-10-003-005-023/57
(LAKHIMPUR)
|
0410003000NRG23110820220232689
|
13/08/2022
|
DALAMATI DOLEY
|
0410003WL009505
|
DALAMATI DOLEY
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403519
|
|
MRS DALAMATI DOLEY
|
()
|
|
129
|
LAKHIMPUR
|
AS-10-003-005-023/57
(LAKHIMPUR)
|
0410003000NRG23110820220232688
|
13/08/2022
|
GULAP DOLEY
|
0410003WL009505
|
GULAP DOLEY
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403500
|
|
MR GOLAP DOLEY
|
()
|
|
130
|
LAKHIMPUR
|
AS-10-003-005-024/14
(LAKHIMPUR)
|
0410003000NRG23110820220232667
|
13/08/2022
|
MAKATI DAS
|
0410003WL009503
|
MAKATI DAS
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403478
|
|
MAKATI DAS
|
()
|
|
131
|
LAKHIMPUR
|
AS-10-003-005-037/25
(LAKHIMPUR)
|
0410003000NRG23110820220232770
|
13/08/2022
|
RANJIT PHUKAN
|
0410003WL009514
|
RANJIT PHUKAN
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403512
|
|
MR RANJIT PHUKAN
|
()
|
|
132
|
LAKHIMPUR
|
AS-10-003-005-038/117
(LAKHIMPUR)
|
0410003000NRG23110820220232735
|
13/08/2022
|
Ms.AIMANU DAS
|
0410003WL009510
|
Ms.AIMANU DAS
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403517
|
|
MS AIMANU DAS
|
()
|
|
133
|
LAKHIMPUR
|
AS-10-003-005-038/530
(LAKHIMPUR)
|
0410003000NRG23110820220232725
|
13/08/2022
|
JUNALI DAS
|
0410003WL009509
|
JUNALI DAS
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403489
|
|
MISS JUNALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82211
|
82211
|
|
|
|
|
|
|
|
|
134
|
LAKHIMPUR
|
AS-10-003-005-008/93
(LAKHIMPUR)
|
0410003000NRG23110820220232750
|
13/08/2022
|
KAUSHIK SAIKIA
|
0410003WL009512
|
KAUSHIK SAIKIA
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403501
|
|
MR KAUSHIK SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
135
|
LAKHIMPUR
|
AS-10-003-005-020/410
(LAKHIMPUR)
|
0410003000NRG23110820220232769
|
13/08/2022
|
Mr. PARAMA KONWAR
|
0410003WL009514
|
Mr. PARAMA KONWAR
|
00415
|
SBIN0016936
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403502
|
|
MR PARAMA KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
136
|
LAKHIMPUR
|
AS-10-003-005-001/320
(LAKHIMPUR)
|
0410003000NRG23110820220232679
|
13/08/2022
|
NITYANANDA BONIA
|
0410003WL009505
|
NITYANANDA BONIA
|
00462
|
UCBA0001049
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403504
|
|
NITYANANDA BONIA
|
()
|
|
137
|
LAKHIMPUR
|
AS-10-003-005-001/320
(LAKHIMPUR)
|
0410003000NRG23110820220232681
|
13/08/2022
|
PANKAJ BONIA
|
0410003WL009505
|
PANKAJ BONIA
|
00462
|
UCBA0001049
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403509
|
|
PANKAJ BONIA
|
()
|
|
138
|
LAKHIMPUR
|
AS-10-003-005-001/545
(LAKHIMPUR)
|
0410003000NRG23110820220232671
|
13/08/2022
|
DIPAK SAIKIA
|
0410003WL009504
|
DIPAK SAIKIA
|
00462
|
UCBA0001049
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403506
|
|
DIPAK SAIKIA
|
()
|
|
139
|
LAKHIMPUR
|
AS-10-003-005-008/689
(LAKHIMPUR)
|
0410003000NRG23110820220232721
|
13/08/2022
|
ANIL SAIKIA
|
0410003WL009509
|
ANIL SAIKIA
|
00462
|
UCBA0001049
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403507
|
|
ANIL SAIKIA
|
()
|
|
140
|
LAKHIMPUR
|
AS-10-003-005-008/72
(LAKHIMPUR)
|
0410003000NRG23110820220232740
|
13/08/2022
|
PANKAJ SAIKIA
|
0410003WL009511
|
PANKAJ SAIKIA
|
00462
|
UCBA0001049
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403505
|
|
PANKAJ SAIKIA
|
()
|
|
141
|
LAKHIMPUR
|
AS-10-003-005-010/526-A
(LAKHIMPUR)
|
0410003000NRG23110820220232700
|
13/08/2022
|
CHABIYA BEGUM
|
0410003WL009507
|
CHABIYA BEGUM
|
00462
|
UCBA0001049
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403510
|
|
CHABIYA BEGUM
|
()
|
|
142
|
LAKHIMPUR
|
AS-10-003-005-010/526-A
(LAKHIMPUR)
|
0410003000NRG23110820220232701
|
13/08/2022
|
SAHAR ALI
|
0410003WL009507
|
SAHAR ALI
|
00462
|
UCBA0001049
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403511
|
|
SAHAR ALI
|
()
|
|
143
|
LAKHIMPUR
|
AS-10-003-005-020/769
(LAKHIMPUR)
|
0410003000NRG23110820220232723
|
13/08/2022
|
PRATIMA KONWAR
|
0410003WL009509
|
PRATIMA KONWAR
|
00462
|
UCBA0001049
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403508
|
|
PRATIMA KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
144
|
LAKHIMPUR
|
AS-10-003-005-014/99
(LAKHIMPUR)
|
0410003000NRG23110820220232695
|
13/08/2022
|
BEAUTY GOGOI SAIKIA
|
0410003WL009506
|
BEAUTY GOGOI SAIKIA
|
00468
|
UBIN0564117
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403503
|
|
BEAUTY GOGOI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359988
|
359988
|
|
|
|
|
|
|
|