|
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-10-003-010-001/403-A
(BAGALIJAN)
|
0410003000NRG23151120220346807
|
16/11/2022
|
BIPUL TAMULI
|
0410003WL020710
|
BIPUL TAMULI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765681012
|
|
BIPUL TAMULI
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-010-001/677
(BAGALIJAN)
|
0410003000NRG23151120220346803
|
16/11/2022
|
HAZERA KHATUN
|
0410003WL020709
|
HAZERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765681001
|
|
HAZERA KHATUN
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-010-001/766
(BAGALIJAN)
|
0410003000NRG23151120220346855
|
16/11/2022
|
HALIMA BEGUM
|
0410003WL020716
|
HALIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765681006
|
|
HALIMA BEGUM
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-010-001/842
(BAGALIJAN)
|
0410003000NRG23151120220346830
|
16/11/2022
|
ASIA BEGUM
|
0410003WL020713
|
ASIA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765681007
|
|
ASIA BEGUM
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-010-002/29
(BAGALIJAN)
|
0410003000NRG23151120220346858
|
16/11/2022
|
SONESHWARI BASUMATARI
|
0410003WL020716
|
SONESHWARI BASUMATARI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765681011
|
|
SONESHWARI BASUMATARI
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-010-002/344
(BAGALIJAN)
|
0410003000NRG23151120220346817
|
16/11/2022
|
JAMAL ALI
|
0410003WL020711
|
JAMAL ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765681005
|
|
JAMAL ALI
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-010-002/436
(BAGALIJAN)
|
0410003000NRG23151120220346838
|
16/11/2022
|
ABDULLAH ALI
|
0410003WL020714
|
ABDULLAH ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765681033
|
|
ABDULLAH ALI
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-010-006/1-A
(BAGALIJAN)
|
0410003000NRG23151120220346818
|
16/11/2022
|
LAKHI BORI
|
0410003WL020711
|
LAKHI BORI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765681013
|
|
LAKHI BORI
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-010-006/109
(BAGALIJAN)
|
0410003000NRG23151120220346822
|
16/11/2022
|
ANIL HAJONG
|
0410003WL020712
|
ANIL HAJONG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765681037
|
|
ANIL HAJONG
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-010-006/122
(BAGALIJAN)
|
0410003000NRG23151120220346859
|
16/11/2022
|
AINU BORU
|
0410003WL020716
|
AINU BORU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765681035
|
|
AINU BORU
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-010-006/27-A
(BAGALIJAN)
|
0410003000NRG23151120220346804
|
16/11/2022
|
MINA KONWAR
|
0410003WL020709
|
MINA KONWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765681008
|
|
MINA KONWAR
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-010-006/3
(BAGALIJAN)
|
0410003000NRG23151120220346832
|
16/11/2022
|
TUNIRAM BORI
|
0410003WL020713
|
TUNIRAM BORI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765681003
|
|
TUNIRAM BORI
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-010-006/34
(BAGALIJAN)
|
0410003000NRG23151120220346819
|
16/11/2022
|
PRIYAMAI BORI
|
0410003WL020711
|
PRIYAMAI BORI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765681004
|
|
PRIYAMAI BORI
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-010-006/48
(BAGALIJAN)
|
0410003000NRG23151120220346833
|
16/11/2022
|
PARESH MORANG
|
0410003WL020713
|
PARESH MORANG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765681016
|
|
PARESH MORANG
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-010-006/49
(BAGALIJAN)
|
0410003000NRG23151120220346805
|
16/11/2022
|
BISHWA MARANG
|
0410003WL020709
|
BISHWA MARANG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765681010
|
|
BISHWA MARANG
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-010-006/57
(BAGALIJAN)
|
0410003000NRG23151120220346823
|
16/11/2022
|
ATUL KNOWAR
|
0410003WL020712
|
ATUL KNOWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765681036
|
|
ATUL KNOWAR
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-010-006/88
(BAGALIJAN)
|
0410003000NRG23151120220346840
|
16/11/2022
|
JITUMONI SAIKIA
|
0410003WL020714
|
JITUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765681034
|
|
JITUMONI SAIKIA
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-010-007/216
(BAGALIJAN)
|
0410003000NRG23151120220346842
|
16/11/2022
|
DILIP GUWALA
|
0410003WL020714
|
DILIP GUWALA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765681038
|
|
DILIP GUWALA
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-010-007/276
(BAGALIJAN)
|
0410003000NRG23151120220346809
|
16/11/2022
|
SWAPNA SAIKIA
|
0410003WL020710
|
SWAPNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765681039
|
|
SWAPNA SAIKIA
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-010-007/313
(BAGALIJAN)
|
0410003000NRG23151120220346810
|
16/11/2022
|
DURGESWARI KAMAN
|
0410003WL020710
|
DURGESWARI KAMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765681015
|
|
DURGESWARI KAMAN
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-010-007/313
(BAGALIJAN)
|
0410003000NRG23151120220346811
|
16/11/2022
|
SAILANDRA KAMAN
|
0410003WL020710
|
SAILANDRA KAMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765681014
|
|
SAILANDRA KAMAN
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-010-007/383
(BAGALIJAN)
|
0410003000NRG23151120220346812
|
16/11/2022
|
ARCHANA BANIK
|
0410003WL020710
|
ARCHANA BANIK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765681042
|
|
ARCHANA BANIK
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-010-007/400
(BAGALIJAN)
|
0410003000NRG23151120220346835
|
16/11/2022
|
SITA CHETRY
|
0410003WL020713
|
SITA CHETRY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765681009
|
|
SITA CHETRY
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-010-007/404
(BAGALIJAN)
|
0410003000NRG23151120220346806
|
16/11/2022
|
SUKRAN NESSA
|
0410003WL020709
|
SUKRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765681017
|
|
SUKRAN NESSA
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-010-007/777
(BAGALIJAN)
|
0410003000NRG23151120220346813
|
16/11/2022
|
KRISHNA DUTTA
|
0410003WL020710
|
KRISHNA DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765681002
|
|
KRISHNA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62975
|
62975
|
|
|
|
|
|
|
|
|
26
|
LAKHIMPUR
|
AS-10-003-010-001/392
(BAGALIJAN)
|
0410003000NRG23151120220346846
|
16/11/2022
|
LALITA ORANG
|
0410003WL020715
|
LALITA ORANG
|
00045
|
BARB0KHOGAX
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765680981
|
|
LALITA ORANG
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-010-001/495
(BAGALIJAN)
|
0410003000NRG23151120220346829
|
16/11/2022
|
ARCHANA DEBANATH
|
0410003WL020713
|
ARCHANA DEBANATH
|
00045
|
BARB0KHOGAX
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765680983
|
|
ARCHANA DEBANATH
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-010-002/14
(BAGALIJAN)
|
0410003000NRG23151120220346857
|
16/11/2022
|
ATUL GOGOI
|
0410003WL020716
|
ATUL GOGOI
|
00045
|
BARB0KHOGAX
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765680984
|
|
ATUL GOGOI
|
()
|
|
29
|
LAKHIMPUR
|
AS-10-003-010-007/25
(BAGALIJAN)
|
0410003000NRG23151120220346844
|
16/11/2022
|
PRADIP SAHA
|
0410003WL020714
|
PRADIP SAHA
|
00045
|
BARB0KHOGAX
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765680982
|
|
PRADIP SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
30
|
LAKHIMPUR
|
AS-10-003-010-001/510-A
(BAGALIJAN)
|
0410003000NRG23151120220346815
|
16/11/2022
|
DIPAK SARKAR
|
0410003WL020711
|
DIPAK SARKAR
|
00078
|
CNRB0004248
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765680985
|
|
DIPAK SARKAR
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-010-001/510-A
(BAGALIJAN)
|
0410003000NRG23151120220346816
|
16/11/2022
|
PINJU HAZARIKA
|
0410003WL020711
|
PINJU HAZARIKA
|
00078
|
CNRB0004248
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765680986
|
|
PINJU HAZARIKA
|
()
|
|
32
|
LAKHIMPUR
|
AS-10-003-010-007/331
(BAGALIJAN)
|
0410003000NRG23151120220346826
|
16/11/2022
|
SABITA DAS BORMAN
|
0410003WL020712
|
SABITA DAS BORMAN
|
00078
|
CNRB0004248
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765680987
|
|
SABITA DAS BORMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
33
|
LAKHIMPUR
|
AS-10-003-010-001/26-B
(BAGALIJAN)
|
0410003000NRG23151120220346801
|
16/11/2022
|
MUNINDRA TAMULI
|
0410003WL020709
|
MUNINDRA TAMULI
|
00176
|
IDIB000N048
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765680990
|
|
MUNINDRA TAMULI
|
()
|
|
34
|
LAKHIMPUR
|
AS-10-003-010-001/403-A
(BAGALIJAN)
|
0410003000NRG23151120220346808
|
16/11/2022
|
MINUMAI TAMULI
|
0410003WL020710
|
MINUMAI TAMULI
|
00176
|
IDIB000N048
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765680991
|
|
MINUMAI TAMULI
|
()
|
|
35
|
LAKHIMPUR
|
AS-10-003-010-001/576-A
(BAGALIJAN)
|
0410003000NRG23151120220346802
|
16/11/2022
|
KRISHNA TAMULI
|
0410003WL020709
|
KRISHNA TAMULI
|
00176
|
IDIB000N048
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765680996
|
|
KRISHNA TAMULI
|
()
|
|
36
|
LAKHIMPUR
|
AS-10-003-010-001/62
(BAGALIJAN)
|
0410003000NRG23151120220346854
|
16/11/2022
|
RUMESA BEGUM
|
0410003WL020716
|
RUMESA BEGUM
|
00176
|
IDIB000N048
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765680994
|
|
RUMESA BEGUM
|
()
|
|
37
|
LAKHIMPUR
|
AS-10-003-010-001/766
(BAGALIJAN)
|
0410003000NRG23151120220346856
|
16/11/2022
|
MD NIJAM ALI
|
0410003WL020716
|
MD NIJAM ALI
|
00176
|
IDIB000N048
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765680989
|
|
MD NIJAM ALI
|
()
|
|
38
|
LAKHIMPUR
|
AS-10-003-010-001/779
(BAGALIJAN)
|
0410003000NRG23151120220346837
|
16/11/2022
|
REJIA BEGUM
|
0410003WL020714
|
REJIA BEGUM
|
00176
|
IDIB000N048
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765680992
|
|
REJIA BEGUM
|
()
|
|
39
|
LAKHIMPUR
|
AS-10-003-010-001/842
(BAGALIJAN)
|
0410003000NRG23151120220346831
|
16/11/2022
|
UMAR ALI
|
0410003WL020713
|
UMAR ALI
|
00176
|
IDIB000N048
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765680988
|
|
UMAR ALI
|
()
|
|
40
|
LAKHIMPUR
|
AS-10-003-010-006/4
(BAGALIJAN)
|
0410003000NRG23151120220346861
|
16/11/2022
|
DEEPIKA BORI
|
0410003WL020717
|
DEEPIKA BORI
|
00176
|
IDIB000N048
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765680995
|
|
DEEPIKA BORI
|
()
|
|
41
|
LAKHIMPUR
|
AS-10-003-010-007/410
(BAGALIJAN)
|
0410003000NRG23151120220346827
|
16/11/2022
|
TAHIRAN NESSA
|
0410003WL020712
|
TAHIRAN NESSA
|
00176
|
IDIB000N048
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765680993
|
|
TAHIRAN NESSA
|
()
|
|
42
|
LAKHIMPUR
|
AS-10-003-010-007/411
(BAGALIJAN)
|
0410003000NRG23151120220346853
|
16/11/2022
|
BHARATE DUTTA
|
0410003WL020715
|
BHARATE DUTTA
|
00176
|
IDIB000N048
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765681040
|
|
BHARATE DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
43
|
LAKHIMPUR
|
AS-10-003-010-007/39
(BAGALIJAN)
|
0410003000NRG23151120220346851
|
16/11/2022
|
ANANTA SAIKIA
|
0410003WL020715
|
ANANTA SAIKIA
|
00176
|
IDIB000N621
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765680997
|
|
ANANTA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
44
|
LAKHIMPUR
|
AS-10-003-010-007/157
(BAGALIJAN)
|
0410003000NRG23151120220346824
|
16/11/2022
|
MOMI MEDHI
|
0410003WL020712
|
MOMI MEDHI
|
00177
|
IOBA0002904
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765680998
|
|
MOMI MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
45
|
LAKHIMPUR
|
AS-10-003-010-007/39
(BAGALIJAN)
|
0410003000NRG23151120220346852
|
16/11/2022
|
RUMI SAIKIA
|
0410003WL020715
|
RUMI SAIKIA
|
00354
|
PUNB0030720
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765680999
|
|
RUMI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
46
|
LAKHIMPUR
|
AS-10-003-010-007/761
(BAGALIJAN)
|
0410003000NRG23151120220346836
|
16/11/2022
|
SHANTI DAS
|
0410003WL020713
|
SHANTI DAS
|
00354
|
PUNB0120020
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765681000
|
|
SHANTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
47
|
LAKHIMPUR
|
AS-10-003-010-001/756
(BAGALIJAN)
|
0410003000NRG23151120220346847
|
16/11/2022
|
RABINDRA BISWAS
|
0410003WL020715
|
RABINDRA BISWAS
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765681020
|
|
MR RABINDRA BISWAS
|
()
|
|
48
|
LAKHIMPUR
|
AS-10-003-010-001/756
(BAGALIJAN)
|
0410003000NRG23151120220346848
|
16/11/2022
|
SABITA RANI BISWAS
|
0410003WL020715
|
SABITA RANI BISWAS
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765681031
|
|
MRS SABITA RANI BISWAS
|
()
|
|
49
|
LAKHIMPUR
|
AS-10-003-010-002/780
(BAGALIJAN)
|
0410003000NRG23151120220346849
|
16/11/2022
|
PINGKI BEGUM
|
0410003WL020715
|
PINGKI BEGUM
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765681023
|
|
MISS PINGKI BEGUM
|
()
|
|
50
|
LAKHIMPUR
|
AS-10-003-010-006/130
(BAGALIJAN)
|
0410003000NRG23151120220346860
|
16/11/2022
|
BICHITRA BARI
|
0410003WL020716
|
BICHITRA BARI
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765681041
|
|
SHRI BICHITRA BARI
|
()
|
|
51
|
LAKHIMPUR
|
AS-10-003-010-006/7
(BAGALIJAN)
|
0410003000NRG23151120220346821
|
16/11/2022
|
BABU PRADHAN
|
0410003WL020711
|
BABU PRADHAN
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765681021
|
|
SHRI BABU PRADHAN
|
()
|
|
52
|
LAKHIMPUR
|
AS-10-003-010-006/88
(BAGALIJAN)
|
0410003000NRG23151120220346841
|
16/11/2022
|
Kamal Saikia
|
0410003WL020714
|
Kamal Saikia
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765681022
|
|
MR KAMAL SAIKIA
|
()
|
|
53
|
LAKHIMPUR
|
AS-10-003-010-007/25
(BAGALIJAN)
|
0410003000NRG23151120220346843
|
16/11/2022
|
SARASWATI SAHA
|
0410003WL020714
|
SARASWATI SAHA
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765681032
|
|
MRS SARASWATI SAHA
|
()
|
|
54
|
LAKHIMPUR
|
AS-10-003-010-007/331
(BAGALIJAN)
|
0410003000NRG23151120220346825
|
16/11/2022
|
TAPAN CHANDRA BARMAN
|
0410003WL020712
|
TAPAN CHANDRA BARMAN
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765681019
|
|
MR TAPAN CHANDRA BARMAN
|
()
|
|
55
|
LAKHIMPUR
|
AS-10-003-010-007/407
(BAGALIJAN)
|
0410003000NRG23151120220346845
|
16/11/2022
|
NIRU BORAH
|
0410003WL020714
|
NIRU BORAH
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765681018
|
|
MRS NIRU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
56
|
LAKHIMPUR
|
AS-10-003-010-006/778
(BAGALIJAN)
|
0410003000NRG23151120220346862
|
16/11/2022
|
AFIKA MARANG
|
0410003WL020717
|
AFIKA MARANG
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765681024
|
|
MR AFIKA MARANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
57
|
LAKHIMPUR
|
AS-10-003-010-002/436
(BAGALIJAN)
|
0410003000NRG23151120220346839
|
16/11/2022
|
JAHANARA BEGUM
|
0410003WL020714
|
JAHANARA BEGUM
|
00415
|
SBIN0016936
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765681028
|
|
MRS JAHANARA BEGUM
|
()
|
|
58
|
LAKHIMPUR
|
AS-10-003-010-002/998
(BAGALIJAN)
|
0410003000NRG23151120220346850
|
16/11/2022
|
AJUFA BEGUM
|
0410003WL020715
|
AJUFA BEGUM
|
00415
|
SBIN0016936
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765681027
|
|
MRS AJUFA BEGUM
|
()
|
|
59
|
LAKHIMPUR
|
AS-10-003-010-006/61
(BAGALIJAN)
|
0410003000NRG23151120220346820
|
16/11/2022
|
DADUL MORANG
|
0410003WL020711
|
DADUL MORANG
|
00415
|
SBIN0016936
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765681025
|
|
MR DADUL MORANG
|
()
|
|
60
|
LAKHIMPUR
|
AS-10-003-010-009/764
(BAGALIJAN)
|
0410003000NRG23151120220346814
|
16/11/2022
|
SADDAM HUSSAIN
|
0410003WL020710
|
SADDAM HUSSAIN
|
00415
|
SBIN0016936
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765681029
|
|
MR SADDAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
61
|
LAKHIMPUR
|
AS-10-003-010-007/400
(BAGALIJAN)
|
0410003000NRG23151120220346834
|
16/11/2022
|
MUNU BAHADUR CHETRY
|
0410003WL020713
|
MUNU BAHADUR CHETRY
|
00462
|
UCBA0001049
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765681030
|
|
MUNU BAHADUR CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
62
|
LAKHIMPUR
|
AS-10-003-010-007/781
(BAGALIJAN)
|
0410003000NRG23151120220346828
|
16/11/2022
|
KALPANA DEBNATH
|
0410003WL020712
|
KALPANA DEBNATH
|
00468
|
UBIN0564117
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765681026
|
|
KALPANA DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156178
|
156178
|
|
|
|
|
|
|
|