|
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-10-003-005-001/120-A
(LAKHIMPUR)
|
0410003000NRG23190520220148737
|
20/05/2022
|
JAHANARA BEGUM
|
0410003WL002678
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856109
|
|
JAHANARABEGUM
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-005-001/813-A
(LAKHIMPUR)
|
0410003000NRG23190520220148739
|
20/05/2022
|
ANOWARA BEGUM
|
0410003WL002678
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856125
|
|
ANOWARABEGUM
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-005-001/813-A
(LAKHIMPUR)
|
0410003000NRG23190520220148738
|
20/05/2022
|
CHAID ALI
|
0410003WL002678
|
CHAID ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856137
|
|
CHAIDALI
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-005-001/9
(LAKHIMPUR)
|
0410003000NRG23190520220148740
|
20/05/2022
|
ANUWAR LASKAR
|
0410003WL002678
|
ANUWAR LASKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856103
|
|
ANUWARLASKAR
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-005-010/12
(LAKHIMPUR)
|
0410003000NRG23190520220148743
|
20/05/2022
|
AIMANA BEGUM
|
0410003WL002678
|
AIMANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856120
|
|
AIMANABEGUM
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-005-010/23
(LAKHIMPUR)
|
0410003000NRG23190520220148749
|
20/05/2022
|
AZIRAN BEGUM
|
0410003WL002678
|
AZIRAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856159
|
|
AZIRANBEGUM
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-005-010/240
(LAKHIMPUR)
|
0410003000NRG23190520220148750
|
20/05/2022
|
SAJAHAN ALI
|
0410003WL002678
|
SAJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856152
|
|
SAJAHANALI
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-005-010/249
(LAKHIMPUR)
|
0410003000NRG23190520220148752
|
20/05/2022
|
AMIR ALI
|
0410003WL002678
|
AMIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856098
|
|
AMIRALI
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-005-010/276-A
(LAKHIMPUR)
|
0410003000NRG23190520220148754
|
20/05/2022
|
MOIPHUL KHATUN
|
0410003WL002678
|
MOIPHUL KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856104
|
|
MOIPHULKHATUN
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-005-010/3-A
(LAKHIMPUR)
|
0410003000NRG23190520220148758
|
20/05/2022
|
Romita Payeng
|
0410003WL002678
|
Romita Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856149
|
|
RomitaPayeng
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-005-010/306
(LAKHIMPUR)
|
0410003000NRG23190520220148760
|
20/05/2022
|
ARFAN ALI
|
0410003WL002678
|
ARFAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856081
|
|
ARFANALI
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-005-010/32-A
(LAKHIMPUR)
|
0410003000NRG23190520220148761
|
20/05/2022
|
HABA BEGUM
|
0410003WL002678
|
HABA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856157
|
|
HABABEGUM
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-005-010/337-A
(LAKHIMPUR)
|
0410003000NRG23190520220148762
|
20/05/2022
|
NABIRAN NESSA
|
0410003WL002678
|
NABIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856122
|
|
NABIRANNESSA
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-005-010/35
(LAKHIMPUR)
|
0410003000NRG23190520220148763
|
20/05/2022
|
FIROJA BEGUM
|
0410003WL002678
|
FIROJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856127
|
|
FIROJABEGUM
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-005-010/35
(LAKHIMPUR)
|
0410003000NRG23190520220148764
|
20/05/2022
|
RAJAK ALI
|
0410003WL002678
|
RAJAK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856126
|
|
RAJAKALI
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-005-010/36
(LAKHIMPUR)
|
0410003000NRG23190520220148766
|
20/05/2022
|
HASINA KHATUN
|
0410003WL002678
|
HASINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856148
|
|
HASINAKHATUN
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-005-010/37
(LAKHIMPUR)
|
0410003000NRG23190520220148767
|
20/05/2022
|
JUNMAI BEGUM
|
0410003WL002678
|
JUNMAI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856153
|
|
JUNMAIBEGUM
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-005-010/40
(LAKHIMPUR)
|
0410003000NRG23190520220148770
|
20/05/2022
|
HUSNERA BEGUM
|
0410003WL002678
|
HUSNERA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856160
|
|
HUSNERABEGUM
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-005-010/40
(LAKHIMPUR)
|
0410003000NRG23190520220148769
|
20/05/2022
|
JAHURUDDIN ALI
|
0410003WL002678
|
JAHURUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856124
|
|
JAHURUDDINALI
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-005-010/41
(LAKHIMPUR)
|
0410003000NRG23190520220148773
|
20/05/2022
|
MUNUWARA BEGUM
|
0410003WL002678
|
MUNUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856110
|
|
MUNUWARABEGUM
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-005-010/458
(LAKHIMPUR)
|
0410003000NRG23190520220148775
|
20/05/2022
|
MOINUL ALI
|
0410003WL002678
|
MOINUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856086
|
|
MOINULALI
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-005-010/51
(LAKHIMPUR)
|
0410003000NRG23190520220148777
|
20/05/2022
|
MOMSER ALI
|
0410003WL002678
|
MOMSER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856114
|
|
MOMSERALI
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-005-010/55
(LAKHIMPUR)
|
0410003000NRG23190520220148779
|
20/05/2022
|
LAL BANU
|
0410003WL002678
|
LAL BANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856112
|
|
LALBANU
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-005-010/557
(LAKHIMPUR)
|
0410003000NRG23190520220148780
|
20/05/2022
|
FAIJUDDIN ALI
|
0410003WL002678
|
FAIJUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856094
|
|
FAIJUDDINALI
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-005-010/563
(LAKHIMPUR)
|
0410003000NRG23190520220148781
|
20/05/2022
|
RUSTOM ALI
|
0410003WL002678
|
RUSTOM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856090
|
|
RUSTOMALI
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-005-010/566
(LAKHIMPUR)
|
0410003000NRG23190520220148782
|
20/05/2022
|
BASED ALI
|
0410003WL002678
|
BASED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856095
|
|
BASEDALI
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-005-010/58
(LAKHIMPUR)
|
0410003000NRG23190520220148783
|
20/05/2022
|
ALOM ALI
|
0410003WL002678
|
ALOM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856115
|
|
ALOMALI
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-005-010/580
(LAKHIMPUR)
|
0410003000NRG23190520220148784
|
20/05/2022
|
JOMELA BEGUM
|
0410003WL002678
|
JOMELA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856088
|
|
JOMELABEGUM
|
()
|
|
29
|
LAKHIMPUR
|
AS-10-003-005-010/584
(LAKHIMPUR)
|
0410003000NRG23190520220148788
|
20/05/2022
|
ASHIA KHATUN
|
0410003WL002678
|
ASHIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856093
|
|
ASHIAKHATUN
|
()
|
|
30
|
LAKHIMPUR
|
AS-10-003-005-010/585
(LAKHIMPUR)
|
0410003000NRG23190520220148789
|
20/05/2022
|
TARABANU BEGUM
|
0410003WL002678
|
TARABANU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856087
|
|
TARABANUBEGUM
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-005-010/587
(LAKHIMPUR)
|
0410003000NRG23190520220148790
|
20/05/2022
|
MALEKJAN NESSA
|
0410003WL002678
|
MALEKJAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856089
|
|
MALEKJANNESSA
|
()
|
|
32
|
LAKHIMPUR
|
AS-10-003-005-010/59
(LAKHIMPUR)
|
0410003000NRG23190520220148791
|
20/05/2022
|
KURPAN ALI
|
0410003WL002678
|
KURPAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856116
|
|
KURPANALI
|
()
|
|
33
|
LAKHIMPUR
|
AS-10-003-005-010/59
(LAKHIMPUR)
|
0410003000NRG23190520220148792
|
20/05/2022
|
MRS HEMALA BEGUM
|
0410003WL002678
|
MRS HEMALA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856108
|
|
MRSHEMALABEGUM
|
()
|
|
34
|
LAKHIMPUR
|
AS-10-003-005-010/61
(LAKHIMPUR)
|
0410003000NRG23190520220148794
|
20/05/2022
|
RABIUL ALI
|
0410003WL002678
|
RABIUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856128
|
|
RABIULALI
|
()
|
|
35
|
LAKHIMPUR
|
AS-10-003-005-010/624
(LAKHIMPUR)
|
0410003000NRG23190520220148795
|
20/05/2022
|
ANUWARA BEGUM
|
0410003WL002678
|
ANUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856111
|
|
ANUWARABEGUM
|
()
|
|
36
|
LAKHIMPUR
|
AS-10-003-005-010/678
(LAKHIMPUR)
|
0410003000NRG23190520220148798
|
20/05/2022
|
SIRAJ KAFI ALI
|
0410003WL002678
|
SIRAJ KAFI ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856145
|
|
SIRAJKAFIALI
|
()
|
|
37
|
LAKHIMPUR
|
AS-10-003-005-010/698
(LAKHIMPUR)
|
0410003000NRG23190520220148799
|
20/05/2022
|
SADULA ALI
|
0410003WL002678
|
SADULA ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856105
|
|
SADULAALI
|
()
|
|
38
|
LAKHIMPUR
|
AS-10-003-005-010/7
(LAKHIMPUR)
|
0410003000NRG23190520220148800
|
20/05/2022
|
MONJURA BEGUM
|
0410003WL002678
|
MONJURA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856121
|
|
MONJURABEGUM
|
()
|
|
39
|
LAKHIMPUR
|
AS-10-003-005-010/744
(LAKHIMPUR)
|
0410003000NRG23190520220148803
|
20/05/2022
|
ANUWARA BEGUM
|
0410003WL002678
|
ANUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856119
|
|
ANUWARABEGUM
|
()
|
|
40
|
LAKHIMPUR
|
AS-10-003-005-010/75
(LAKHIMPUR)
|
0410003000NRG23190520220148805
|
20/05/2022
|
PHOOL BHANU BEGUM
|
0410003WL002678
|
PHOOL BHANU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856078
|
|
PHOOLBHANUBEGUM
|
()
|
|
41
|
LAKHIMPUR
|
AS-10-003-005-010/76
(LAKHIMPUR)
|
0410003000NRG23190520220148807
|
20/05/2022
|
SALIMUDDIN
|
0410003WL002678
|
SALIMUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856151
|
|
SALIMUDDIN
|
()
|
|
42
|
LAKHIMPUR
|
AS-10-003-005-010/936
(LAKHIMPUR)
|
0410003000NRG23190520220148810
|
20/05/2022
|
SABUR ALI
|
0410003WL002678
|
SABUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856107
|
|
SABURALI
|
()
|
|
43
|
LAKHIMPUR
|
AS-10-003-005-020/988
(LAKHIMPUR)
|
0410003000NRG23190520220148815
|
20/05/2022
|
MITUWA PEGU
|
0410003WL002678
|
MITUWA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856150
|
|
MITUWAPEGU
|
()
|
|
44
|
LAKHIMPUR
|
AS-10-003-005-020/988
(LAKHIMPUR)
|
0410003000NRG23190520220148816
|
20/05/2022
|
NEMANI PEGU
|
0410003WL002678
|
NEMANI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856077
|
|
NEMANIPEGU
|
()
|
|
45
|
LAKHIMPUR
|
AS-10-003-005-022/27
(LAKHIMPUR)
|
0410003000NRG23190520220148820
|
20/05/2022
|
Gunucha Kaman
|
0410003WL002678
|
Gunucha Kaman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856154
|
|
GunuchaKaman
|
()
|
|
46
|
LAKHIMPUR
|
AS-10-003-005-022/351
(LAKHIMPUR)
|
0410003000NRG23190520220148823
|
20/05/2022
|
KALLA PAGAG
|
0410003WL002678
|
KALLA PAGAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856080
|
|
KALLAPAGAG
|
()
|
|
47
|
LAKHIMPUR
|
AS-10-003-005-022/351
(LAKHIMPUR)
|
0410003000NRG23190520220148824
|
20/05/2022
|
RANJITA PAGAG
|
0410003WL002678
|
RANJITA PAGAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856135
|
|
RANJITAPAGAG
|
()
|
|
48
|
LAKHIMPUR
|
AS-10-003-005-022/357-A
(LAKHIMPUR)
|
0410003000NRG23190520220148826
|
20/05/2022
|
JUNMONI PATIR MILI
|
0410003WL002678
|
JUNMONI PATIR MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856156
|
|
JUNMONIPATIRMILI
|
()
|
|
49
|
LAKHIMPUR
|
AS-10-003-005-022/357-A
(LAKHIMPUR)
|
0410003000NRG23190520220148825
|
20/05/2022
|
MUHIKANTA MILI
|
0410003WL002678
|
MUHIKANTA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856117
|
|
MUHIKANTAMILI
|
()
|
|
50
|
LAKHIMPUR
|
AS-10-003-005-022/364
(LAKHIMPUR)
|
0410003000NRG23190520220148827
|
20/05/2022
|
DILIP MILI
|
0410003WL002678
|
DILIP MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856099
|
|
DILIPMILI
|
()
|
|
51
|
LAKHIMPUR
|
AS-10-003-005-022/364
(LAKHIMPUR)
|
0410003000NRG23190520220148828
|
20/05/2022
|
MINALI PAGAG
|
0410003WL002678
|
MINALI PAGAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856123
|
|
MINALIPAGAG
|
()
|
|
52
|
LAKHIMPUR
|
AS-10-003-005-022/369
(LAKHIMPUR)
|
0410003000NRG23190520220148831
|
20/05/2022
|
INDRA JIT MILI
|
0410003WL002678
|
INDRA JIT MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856129
|
|
INDRAJITMILI
|
()
|
|
53
|
LAKHIMPUR
|
AS-10-003-005-022/369
(LAKHIMPUR)
|
0410003000NRG23190520220148832
|
20/05/2022
|
MRS SARMILA TAID MILI
|
0410003WL002678
|
MRS SARMILA TAID MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856130
|
|
MRSSARMILATAIDMILI
|
()
|
|
54
|
LAKHIMPUR
|
AS-10-003-005-022/371
(LAKHIMPUR)
|
0410003000NRG23190520220148834
|
20/05/2022
|
BOIJANTI MILI
|
0410003WL002678
|
BOIJANTI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856132
|
|
BOIJANTIMILI
|
()
|
|
55
|
LAKHIMPUR
|
AS-10-003-005-022/371
(LAKHIMPUR)
|
0410003000NRG23190520220148833
|
20/05/2022
|
RATUL MILI
|
0410003WL002678
|
RATUL MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856084
|
|
RATULMILI
|
()
|
|
56
|
LAKHIMPUR
|
AS-10-003-005-022/374
(LAKHIMPUR)
|
0410003000NRG23190520220148835
|
20/05/2022
|
SARMA MILI
|
0410003WL002678
|
SARMA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856079
|
|
SARMAMILI
|
()
|
|
57
|
LAKHIMPUR
|
AS-10-003-005-022/391
(LAKHIMPUR)
|
0410003000NRG23190520220148839
|
20/05/2022
|
BHIMLAL PATIR
|
0410003WL002678
|
BHIMLAL PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856092
|
|
BHIMLALPATIR
|
()
|
|
58
|
LAKHIMPUR
|
AS-10-003-005-022/391
(LAKHIMPUR)
|
0410003000NRG23190520220148840
|
20/05/2022
|
RAYMONI PATIR
|
0410003WL002678
|
RAYMONI PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856142
|
|
RAYMONIPATIR
|
()
|
|
59
|
LAKHIMPUR
|
AS-10-003-005-022/393-A
(LAKHIMPUR)
|
0410003000NRG23190520220148841
|
20/05/2022
|
JOY KUMAR DOLEY
|
0410003WL002678
|
JOY KUMAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856091
|
|
JOYKUMARDOLEY
|
()
|
|
60
|
LAKHIMPUR
|
AS-10-003-005-022/393-A
(LAKHIMPUR)
|
0410003000NRG23190520220148842
|
20/05/2022
|
PRAMILA DOLEY
|
0410003WL002678
|
PRAMILA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856141
|
|
PRAMILADOLEY
|
()
|
|
61
|
LAKHIMPUR
|
AS-10-003-005-022/419
(LAKHIMPUR)
|
0410003000NRG23190520220148843
|
20/05/2022
|
ANIL PAGAG
|
0410003WL002678
|
ANIL PAGAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856097
|
|
ANILPAGAG
|
()
|
|
62
|
LAKHIMPUR
|
AS-10-003-005-022/419
(LAKHIMPUR)
|
0410003000NRG23190520220148844
|
20/05/2022
|
RANJITA PAGAG
|
0410003WL002678
|
RANJITA PAGAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856155
|
|
RANJITAPAGAG
|
()
|
|
63
|
LAKHIMPUR
|
AS-10-003-005-022/436
(LAKHIMPUR)
|
0410003000NRG23190520220148845
|
20/05/2022
|
PRADIP MILI
|
0410003WL002678
|
PRADIP MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856085
|
|
PRADIPMILI
|
()
|
|
64
|
LAKHIMPUR
|
AS-10-003-005-022/438
(LAKHIMPUR)
|
0410003000NRG23190520220148849
|
20/05/2022
|
Shant Narah
|
0410003WL002678
|
Shant Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856134
|
|
ShantNarah
|
()
|
|
65
|
LAKHIMPUR
|
AS-10-003-005-022/438
(LAKHIMPUR)
|
0410003000NRG23190520220148848
|
20/05/2022
|
TANGIRAM NARAH
|
0410003WL002678
|
TANGIRAM NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856082
|
|
TANGIRAMNARAH
|
()
|
|
66
|
LAKHIMPUR
|
AS-10-003-005-022/441
(LAKHIMPUR)
|
0410003000NRG23190520220148850
|
20/05/2022
|
UTPAL MILI
|
0410003WL002678
|
UTPAL MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856083
|
|
UTPALMILI
|
()
|
|
67
|
LAKHIMPUR
|
AS-10-003-005-022/446
(LAKHIMPUR)
|
0410003000NRG23190520220148853
|
20/05/2022
|
FULANI MILI
|
0410003WL002678
|
FULANI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856133
|
|
FULANIMILI
|
()
|
|
68
|
LAKHIMPUR
|
AS-10-003-005-022/446
(LAKHIMPUR)
|
0410003000NRG23190520220148852
|
20/05/2022
|
NARAYAN MILI
|
0410003WL002678
|
NARAYAN MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856102
|
|
NARAYANMILI
|
()
|
|
69
|
LAKHIMPUR
|
AS-10-003-005-022/452
(LAKHIMPUR)
|
0410003000NRG23190520220148854
|
20/05/2022
|
NEPALI DOLEY
|
0410003WL002678
|
NEPALI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856101
|
|
NEPALIDOLEY
|
()
|
|
70
|
LAKHIMPUR
|
AS-10-003-005-022/483
(LAKHIMPUR)
|
0410003000NRG23190520220148857
|
20/05/2022
|
Dipali Mili
|
0410003WL002678
|
Dipali Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856136
|
|
DipaliMili
|
()
|
|
71
|
LAKHIMPUR
|
AS-10-003-005-022/483
(LAKHIMPUR)
|
0410003000NRG23190520220148856
|
20/05/2022
|
RAJU MILI
|
0410003WL002678
|
RAJU MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856100
|
|
RAJUMILI
|
()
|
|
72
|
LAKHIMPUR
|
AS-10-003-005-022/489
(LAKHIMPUR)
|
0410003000NRG23190520220148858
|
20/05/2022
|
LAKHINDRA DOLEY
|
0410003WL002678
|
LAKHINDRA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856106
|
|
LAKHINDRADOLEY
|
()
|
|
73
|
LAKHIMPUR
|
AS-10-003-005-022/489
(LAKHIMPUR)
|
0410003000NRG23190520220148859
|
20/05/2022
|
PEKASI DOLEY
|
0410003WL002678
|
PEKASI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856143
|
|
PEKASIDOLEY
|
()
|
|
74
|
LAKHIMPUR
|
AS-10-003-005-022/546
(LAKHIMPUR)
|
0410003000NRG23190520220148861
|
20/05/2022
|
SUNTA DOLEY
|
0410003WL002678
|
SUNTA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856118
|
|
SUNTADOLEY
|
()
|
|
75
|
LAKHIMPUR
|
AS-10-003-005-022/546
(LAKHIMPUR)
|
0410003000NRG23190520220148862
|
20/05/2022
|
YAKACHI PEGU
|
0410003WL002678
|
YAKACHI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856113
|
|
YAKACHIPEGU
|
()
|
|
76
|
LAKHIMPUR
|
AS-10-003-005-022/7
(LAKHIMPUR)
|
0410003000NRG23190520220148863
|
20/05/2022
|
MEKALAI PEGU
|
0410003WL002678
|
MEKALAI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856147
|
|
MEKALAIPEGU
|
()
|
|
77
|
LAKHIMPUR
|
AS-10-003-005-022/8
(LAKHIMPUR)
|
0410003000NRG23190520220148865
|
20/05/2022
|
MEMI TAID DOLEY
|
0410003WL002678
|
MEMI TAID DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856158
|
|
MEMITAIDDOLEY
|
()
|
|
78
|
LAKHIMPUR
|
AS-10-003-005-023/11
(LAKHIMPUR)
|
0410003000NRG23190520220148870
|
20/05/2022
|
NAMITA DOLEY
|
0410003WL002678
|
NAMITA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856146
|
|
NAMITADOLEY
|
()
|
|
79
|
LAKHIMPUR
|
AS-10-003-005-023/27
(LAKHIMPUR)
|
0410003000NRG23190520220148876
|
20/05/2022
|
ANIMA PEGU
|
0410003WL002678
|
ANIMA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856140
|
|
ANIMAPEGU
|
()
|
|
80
|
LAKHIMPUR
|
AS-10-003-005-023/29
(LAKHIMPUR)
|
0410003000NRG23190520220148877
|
20/05/2022
|
NILAKUMAR DOLEY
|
0410003WL002678
|
NILAKUMAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856131
|
|
NILAKUMARDOLEY
|
()
|
|
81
|
LAKHIMPUR
|
AS-10-003-005-023/29
(LAKHIMPUR)
|
0410003000NRG23190520220148878
|
20/05/2022
|
PRAMILA DOLEY
|
0410003WL002678
|
PRAMILA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856139
|
|
PRAMILADOLEY
|
()
|
|
82
|
LAKHIMPUR
|
AS-10-003-005-023/531
(LAKHIMPUR)
|
0410003000NRG23190520220148883
|
20/05/2022
|
BIMANDOI PATI
|
0410003WL002678
|
BIMANDOI PATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856138
|
|
BIMANDOIPATI
|
()
|
|
83
|
LAKHIMPUR
|
AS-10-003-005-023/551
(LAKHIMPUR)
|
0410003000NRG23190520220148884
|
20/05/2022
|
DEBIA DOLLEY
|
0410003WL002678
|
DEBIA DOLLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856096
|
|
DEBIADOLLEY
|
()
|
|
84
|
LAKHIMPUR
|
AS-10-003-005-024/45-A
(LAKHIMPUR)
|
0410003000NRG23190520220148887
|
20/05/2022
|
CHANAI KUMARI DOLEY
|
0410003WL002678
|
CHANAI KUMARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856144
|
|
CHANAIKUMARIDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115416
|
115416
|
|
|
|
|
|
|
|
|
85
|
LAKHIMPUR
|
AS-10-003-005-010/240
(LAKHIMPUR)
|
0410003000NRG23190520220148751
|
20/05/2022
|
AIMONA BEGUM
|
0410003WL002678
|
AIMONA BEGUM
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856014
|
|
AIMONABEGUM
|
()
|
|
86
|
LAKHIMPUR
|
AS-10-003-005-010/409
(LAKHIMPUR)
|
0410003000NRG23190520220148771
|
20/05/2022
|
MAYARI KHATUN
|
0410003WL002678
|
MAYARI KHATUN
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856007
|
|
MAYARIKHATUN
|
()
|
|
87
|
LAKHIMPUR
|
AS-10-003-005-010/720
(LAKHIMPUR)
|
0410003000NRG23190520220148802
|
20/05/2022
|
HASINA KHATUN
|
0410003WL002678
|
HASINA KHATUN
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856011
|
|
HASINAKHATUN
|
()
|
|
88
|
LAKHIMPUR
|
AS-10-003-005-022/25
(LAKHIMPUR)
|
0410003000NRG23190520220148817
|
20/05/2022
|
BIMAL DOLEY
|
0410003WL002678
|
BIMAL DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856009
|
|
BIMALDOLEY
|
()
|
|
89
|
LAKHIMPUR
|
AS-10-003-005-022/26
(LAKHIMPUR)
|
0410003000NRG23190520220148819
|
20/05/2022
|
Joy Prashad Payeng
|
0410003WL002678
|
Joy Prashad Payeng
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856010
|
|
JoyPrashadPayeng
|
()
|
|
90
|
LAKHIMPUR
|
AS-10-003-005-022/7
(LAKHIMPUR)
|
0410003000NRG23190520220148864
|
20/05/2022
|
TULASI PEGU
|
0410003WL002678
|
TULASI PEGU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856008
|
|
TULASIPEGU
|
()
|
|
91
|
LAKHIMPUR
|
AS-10-003-005-022/8
(LAKHIMPUR)
|
0410003000NRG23190520220148866
|
20/05/2022
|
BIKASH DOLEY
|
0410003WL002678
|
BIKASH DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856013
|
|
BIKASHDOLEY
|
()
|
|
92
|
LAKHIMPUR
|
AS-10-003-005-022/836
(LAKHIMPUR)
|
0410003000NRG23190520220148867
|
20/05/2022
|
MOHANANDA MILI
|
0410003WL002678
|
MOHANANDA MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856012
|
|
MOHANANDAMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
93
|
LAKHIMPUR
|
AS-10-003-005-010/211
(LAKHIMPUR)
|
0410003000NRG23190520220148746
|
20/05/2022
|
AMIR ALI
|
0410003WL002678
|
AMIR ALI
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856016
|
|
AMIRALI
|
()
|
|
94
|
LAKHIMPUR
|
AS-10-003-005-022/366-B
(LAKHIMPUR)
|
0410003000NRG23190520220148829
|
20/05/2022
|
DHIREN MILI
|
0410003WL002678
|
DHIREN MILI
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856019
|
|
DHIRENMILI
|
()
|
|
95
|
LAKHIMPUR
|
AS-10-003-005-022/375
(LAKHIMPUR)
|
0410003000NRG23190520220148836
|
20/05/2022
|
GUBINDA MILI
|
0410003WL002678
|
GUBINDA MILI
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856018
|
|
GUBINDAMILI
|
()
|
|
96
|
LAKHIMPUR
|
AS-10-003-005-022/436
(LAKHIMPUR)
|
0410003000NRG23190520220148846
|
20/05/2022
|
DHARMESWAR MILI
|
0410003WL002678
|
DHARMESWAR MILI
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856017
|
|
DHARMESWARMILI
|
()
|
|
97
|
LAKHIMPUR
|
AS-10-003-005-023/11
(LAKHIMPUR)
|
0410003000NRG23190520220148869
|
20/05/2022
|
GUNIRAM DOLEY
|
0410003WL002678
|
GUNIRAM DOLEY
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856015
|
|
GUNIRAMDOLEY
|
()
|
|
98
|
LAKHIMPUR
|
AS-10-003-005-023/551
(LAKHIMPUR)
|
0410003000NRG23190520220148885
|
20/05/2022
|
Anima Doley
|
0410003WL002678
|
Anima Doley
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856020
|
|
AnimaDoley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
99
|
LAKHIMPUR
|
AS-10-003-005-010/123-A
(LAKHIMPUR)
|
0410003000NRG23190520220148744
|
20/05/2022
|
ASHRAF ALI
|
0410003WL002678
|
ASHRAF ALI
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856023
|
|
ASHRAFALI
|
()
|
|
100
|
LAKHIMPUR
|
AS-10-003-005-010/211
(LAKHIMPUR)
|
0410003000NRG23190520220148747
|
20/05/2022
|
KHABIRAN NESSA
|
0410003WL002678
|
KHABIRAN NESSA
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856022
|
|
KHABIRANNESSA
|
()
|
|
101
|
LAKHIMPUR
|
AS-10-003-005-010/29
(LAKHIMPUR)
|
0410003000NRG23190520220148756
|
20/05/2022
|
CHAKINA BEGUM
|
0410003WL002678
|
CHAKINA BEGUM
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856021
|
|
CHAKINABEGUM
|
()
|
|
102
|
LAKHIMPUR
|
AS-10-003-005-010/29
(LAKHIMPUR)
|
0410003000NRG23190520220148755
|
20/05/2022
|
HURMUJ ALI
|
0410003WL002678
|
HURMUJ ALI
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856025
|
|
HURMUJALI
|
()
|
|
103
|
LAKHIMPUR
|
AS-10-003-005-010/581-B
(LAKHIMPUR)
|
0410003000NRG23190520220148785
|
20/05/2022
|
JAMAL HUSSAIN
|
0410003WL002678
|
JAMAL HUSSAIN
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856024
|
|
JAMALHUSSAIN
|
()
|
|
104
|
LAKHIMPUR
|
AS-10-003-005-010/912
(LAKHIMPUR)
|
0410003000NRG23190520220148809
|
20/05/2022
|
KHUDEJA BEGUM
|
0410003WL002678
|
KHUDEJA BEGUM
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856026
|
|
KHUDEJABEGUM
|
()
|
|
105
|
LAKHIMPUR
|
AS-10-003-005-023/340
(LAKHIMPUR)
|
0410003000NRG23190520220148881
|
20/05/2022
|
MITHUN KULI
|
0410003WL002678
|
MITHUN KULI
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856027
|
|
MITHUNKULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
106
|
LAKHIMPUR
|
AS-10-003-005-010/66
(LAKHIMPUR)
|
0410003000NRG23190520220148796
|
20/05/2022
|
SATTAR ALI
|
0410003WL002678
|
SATTAR ALI
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856028
|
|
SATTARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
107
|
LAKHIMPUR
|
AS-10-003-005-023/340
(LAKHIMPUR)
|
0410003000NRG23190520220148882
|
20/05/2022
|
MRS JUNMONI KULI
|
0410003WL002678
|
MRS JUNMONI KULI
|
00165
|
IBKL0001224
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856029
|
|
MRSJUNMONIKULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
108
|
LAKHIMPUR
|
AS-10-003-005-015/138
(LAKHIMPUR)
|
0410003000NRG23190520220148814
|
20/05/2022
|
MRS JOTISHNA SAIKIA
|
0410003WL002678
|
MRS JOTISHNA SAIKIA
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856031
|
|
MRSJOTISHNASAIKIA
|
()
|
|
109
|
LAKHIMPUR
|
AS-10-003-005-022/384-A
(LAKHIMPUR)
|
0410003000NRG23190520220148838
|
20/05/2022
|
Mrs URMIPLA NARAH DOLEY
|
0410003WL002678
|
Mrs URMIPLA NARAH DOLEY
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856033
|
|
MrsURMIPLANARAHDOLEY
|
()
|
|
110
|
LAKHIMPUR
|
AS-10-003-005-022/441
(LAKHIMPUR)
|
0410003000NRG23190520220148851
|
20/05/2022
|
JYOTIMONI CHINTEY
|
0410003WL002678
|
JYOTIMONI CHINTEY
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856030
|
|
JYOTIMONICHINTEY
|
()
|
|
111
|
LAKHIMPUR
|
AS-10-003-005-023/27
(LAKHIMPUR)
|
0410003000NRG23190520220148874
|
20/05/2022
|
Mrs. NIKAMONI DOLEY
|
0410003WL002678
|
Mrs. NIKAMONI DOLEY
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856032
|
|
Mrs.NIKAMONIDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
112
|
LAKHIMPUR
|
AS-10-003-005-022/366-B
(LAKHIMPUR)
|
0410003000NRG23190520220148830
|
20/05/2022
|
PURABI PAYENG
|
0410003WL002678
|
PURABI PAYENG
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856034
|
|
PURABIPAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
113
|
LAKHIMPUR
|
AS-10-003-005-010/106
(LAKHIMPUR)
|
0410003000NRG23190520220148742
|
20/05/2022
|
Aimana Khatun
|
0410003WL002678
|
Aimana Khatun
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856044
|
|
MRS AIMANA KHATUN
|
()
|
|
114
|
LAKHIMPUR
|
AS-10-003-005-010/123-A
(LAKHIMPUR)
|
0410003000NRG23190520220148745
|
20/05/2022
|
RASIDA BEGUM
|
0410003WL002678
|
RASIDA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856060
|
|
MRS RASIDA BEGUM
|
()
|
|
115
|
LAKHIMPUR
|
AS-10-003-005-010/22
(LAKHIMPUR)
|
0410003000NRG23190520220148748
|
20/05/2022
|
Mrs SAINA KHATUN
|
0410003WL002678
|
Mrs SAINA KHATUN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856050
|
|
MRS SAINA KHATUN
|
()
|
|
116
|
LAKHIMPUR
|
AS-10-003-005-010/250-B
(LAKHIMPUR)
|
0410003000NRG23190520220148753
|
20/05/2022
|
MRS KAMALA KHATUN
|
0410003WL002678
|
MRS KAMALA KHATUN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856040
|
|
MRS KAMALA KHATUN
|
()
|
|
117
|
LAKHIMPUR
|
AS-10-003-005-010/3-A
(LAKHIMPUR)
|
0410003000NRG23190520220148757
|
20/05/2022
|
Durgeswar Payeng
|
0410003WL002678
|
Durgeswar Payeng
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856063
|
|
MR DURGESWAR PAYENG
|
()
|
|
118
|
LAKHIMPUR
|
AS-10-003-005-010/300
(LAKHIMPUR)
|
0410003000NRG23190520220148759
|
20/05/2022
|
CHOBURA KHATUN
|
0410003WL002678
|
CHOBURA KHATUN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856045
|
|
MRS CHOBURA KHATUN
|
()
|
|
119
|
LAKHIMPUR
|
AS-10-003-005-010/357-A
(LAKHIMPUR)
|
0410003000NRG23190520220148765
|
20/05/2022
|
Mrs. HABIJA BEGUM
|
0410003WL002678
|
Mrs. HABIJA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856055
|
|
MRS HABIJA BEGUM
|
()
|
|
120
|
LAKHIMPUR
|
AS-10-003-005-010/390
(LAKHIMPUR)
|
0410003000NRG23190520220148768
|
20/05/2022
|
MRS JAYNAB NESSA
|
0410003WL002678
|
MRS JAYNAB NESSA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856042
|
|
MRS JAYNAB NESSA
|
()
|
|
121
|
LAKHIMPUR
|
AS-10-003-005-010/410
(LAKHIMPUR)
|
0410003000NRG23190520220148774
|
20/05/2022
|
RAMELA BEGUM
|
0410003WL002678
|
RAMELA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856049
|
|
MRS RAMELA KHATUN
|
()
|
|
122
|
LAKHIMPUR
|
AS-10-003-005-010/501
(LAKHIMPUR)
|
0410003000NRG23190520220148776
|
20/05/2022
|
Ainal haque chodhuri
|
0410003WL002678
|
Ainal haque chodhuri
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856048
|
|
MR AINAL HAQUE CHOUDHURI
|
()
|
|
123
|
LAKHIMPUR
|
AS-10-003-005-010/528
(LAKHIMPUR)
|
0410003000NRG23190520220148778
|
20/05/2022
|
Mr MUNCHUR ALI
|
0410003WL002678
|
Mr MUNCHUR ALI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856053
|
|
MR MUNCHUR ALI
|
()
|
|
124
|
LAKHIMPUR
|
AS-10-003-005-010/581-B
(LAKHIMPUR)
|
0410003000NRG23190520220148786
|
20/05/2022
|
Mrs. MEKJAN KHATUN
|
0410003WL002678
|
Mrs. MEKJAN KHATUN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856058
|
|
MRS MEKJAN KHATUN
|
()
|
|
125
|
LAKHIMPUR
|
AS-10-003-005-010/583-A
(LAKHIMPUR)
|
0410003000NRG23190520220148787
|
20/05/2022
|
RAMJAN ALI
|
0410003WL002678
|
RAMJAN ALI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856067
|
|
MR RAMJAN ALI
|
()
|
|
126
|
LAKHIMPUR
|
AS-10-003-005-010/61
(LAKHIMPUR)
|
0410003000NRG23190520220148793
|
20/05/2022
|
GOLEJA BEGUM
|
0410003WL002678
|
GOLEJA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856039
|
|
MISS GOLEJA BEGUM
|
()
|
|
127
|
LAKHIMPUR
|
AS-10-003-005-010/66
(LAKHIMPUR)
|
0410003000NRG23190520220148797
|
20/05/2022
|
ZAHIDUL ISLAM
|
0410003WL002678
|
ZAHIDUL ISLAM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856038
|
|
MR ZAHIDUL ISLAM
|
()
|
|
128
|
LAKHIMPUR
|
AS-10-003-005-010/703-A
(LAKHIMPUR)
|
0410003000NRG23190520220148801
|
20/05/2022
|
Mrs.BACHIRAN NESSA
|
0410003WL002678
|
Mrs.BACHIRAN NESSA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856041
|
|
MRS BACHIRAN NESSA
|
()
|
|
129
|
LAKHIMPUR
|
AS-10-003-005-010/75
(LAKHIMPUR)
|
0410003000NRG23190520220148804
|
20/05/2022
|
HABIJ UDDIN
|
0410003WL002678
|
HABIJ UDDIN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856052
|
|
MR HABIJ UDDIN
|
()
|
|
130
|
LAKHIMPUR
|
AS-10-003-005-010/76
(LAKHIMPUR)
|
0410003000NRG23190520220148806
|
20/05/2022
|
Amiran Begum
|
0410003WL002678
|
Amiran Begum
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856043
|
|
MRS AMIRAN BEGUM
|
()
|
|
131
|
LAKHIMPUR
|
AS-10-003-005-010/78
(LAKHIMPUR)
|
0410003000NRG23190520220148808
|
20/05/2022
|
Sahed Ali
|
0410003WL002678
|
Sahed Ali
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856054
|
|
MR SAHED ALI
|
()
|
|
132
|
LAKHIMPUR
|
AS-10-003-005-015/136
(LAKHIMPUR)
|
0410003000NRG23190520220148812
|
20/05/2022
|
JAYASRI HAZARIKA
|
0410003WL002678
|
JAYASRI HAZARIKA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856047
|
|
MRS JAYASRI HAZARIKA
|
()
|
|
133
|
LAKHIMPUR
|
AS-10-003-005-015/136
(LAKHIMPUR)
|
0410003000NRG23190520220148811
|
20/05/2022
|
MAHIN DUTTA
|
0410003WL002678
|
MAHIN DUTTA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856036
|
|
SHRI MOHIM DUTTA
|
()
|
|
134
|
LAKHIMPUR
|
AS-10-003-005-015/138
(LAKHIMPUR)
|
0410003000NRG23190520220148813
|
20/05/2022
|
JINTU BORDOLOI
|
0410003WL002678
|
JINTU BORDOLOI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856035
|
|
SHRI JINTU BORDOLOI
|
()
|
|
135
|
LAKHIMPUR
|
AS-10-003-005-022/25
(LAKHIMPUR)
|
0410003000NRG23190520220148818
|
20/05/2022
|
MIRDULA TAID DOLEY
|
0410003WL002678
|
MIRDULA TAID DOLEY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856062
|
|
MRS MIRDULA TAID DOLEY
|
()
|
|
136
|
LAKHIMPUR
|
AS-10-003-005-022/3
(LAKHIMPUR)
|
0410003000NRG23190520220148822
|
20/05/2022
|
LAKI KANTA MILI
|
0410003WL002678
|
LAKI KANTA MILI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856037
|
|
SHRI LAKHI KANTA MILI
|
()
|
|
137
|
LAKHIMPUR
|
AS-10-003-005-022/436
(LAKHIMPUR)
|
0410003000NRG23190520220148847
|
20/05/2022
|
RASHMI MILI
|
0410003WL002678
|
RASHMI MILI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856065
|
|
MRS RASHMI MILI
|
()
|
|
138
|
LAKHIMPUR
|
AS-10-003-005-022/452
(LAKHIMPUR)
|
0410003000NRG23190520220148855
|
20/05/2022
|
ANIMA PEGU DOLEY
|
0410003WL002678
|
ANIMA PEGU DOLEY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856057
|
|
MRS ANIMA PEGU DOLEY
|
()
|
|
139
|
LAKHIMPUR
|
AS-10-003-005-022/489
(LAKHIMPUR)
|
0410003000NRG23190520220148860
|
20/05/2022
|
Sanjib Doley
|
0410003WL002678
|
Sanjib Doley
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856066
|
|
MR SANJIB DOLEY
|
()
|
|
140
|
LAKHIMPUR
|
AS-10-003-005-022/836
(LAKHIMPUR)
|
0410003000NRG23190520220148868
|
20/05/2022
|
KARABI MILI
|
0410003WL002678
|
KARABI MILI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856064
|
|
MISS KARABI MILI
|
()
|
|
141
|
LAKHIMPUR
|
AS-10-003-005-023/339
(LAKHIMPUR)
|
0410003000NRG23190520220148880
|
20/05/2022
|
BHAITY KULI
|
0410003WL002678
|
BHAITY KULI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856061
|
|
MR BHAITY KULI
|
()
|
|
142
|
LAKHIMPUR
|
AS-10-003-005-024/45-A
(LAKHIMPUR)
|
0410003000NRG23190520220148886
|
20/05/2022
|
RAJKUMAR DOLEY
|
0410003WL002678
|
RAJKUMAR DOLEY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856059
|
|
MR RAJKUMAR DOLEY
|
()
|
|
143
|
LAKHIMPUR
|
AS-10-003-005-024/47-A
(LAKHIMPUR)
|
0410003000NRG23190520220148888
|
20/05/2022
|
BIREN PEGU
|
0410003WL002678
|
BIREN PEGU
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856051
|
|
MR BIREN PEGU
|
()
|
|
144
|
LAKHIMPUR
|
AS-10-003-005-024/47-A
(LAKHIMPUR)
|
0410003000NRG23190520220148889
|
20/05/2022
|
MARAMI PEGU
|
0410003WL002678
|
MARAMI PEGU
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856046
|
|
MRS MARAMI PEGU
|
()
|
|
145
|
LAKHIMPUR
|
AS-10-003-005-024/9
(LAKHIMPUR)
|
0410003000NRG23190520220148890
|
20/05/2022
|
Babul Kaman
|
0410003WL002678
|
Babul Kaman
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856056
|
|
MR BABUL KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
146
|
LAKHIMPUR
|
AS-10-003-005-022/384-A
(LAKHIMPUR)
|
0410003000NRG23190520220148837
|
20/05/2022
|
BIPUL DOLEY
|
0410003WL002678
|
BIPUL DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856072
|
|
MR BIPUL DOLEY
|
()
|
|
147
|
LAKHIMPUR
|
AS-10-003-005-023/16
(LAKHIMPUR)
|
0410003000NRG23190520220148872
|
20/05/2022
|
DEVILATA PEGU
|
0410003WL002678
|
DEVILATA PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856069
|
|
MRS DEVILATA PEGU
|
()
|
|
148
|
LAKHIMPUR
|
AS-10-003-005-023/16
(LAKHIMPUR)
|
0410003000NRG23190520220148871
|
20/05/2022
|
JITEN KULI
|
0410003WL002678
|
JITEN KULI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856068
|
|
MR JITEN KULI
|
()
|
|
149
|
LAKHIMPUR
|
AS-10-003-005-023/27
(LAKHIMPUR)
|
0410003000NRG23190520220148873
|
20/05/2022
|
AJIT PEGU
|
0410003WL002678
|
AJIT PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856070
|
|
MR AJIT PEGU
|
()
|
|
150
|
LAKHIMPUR
|
AS-10-003-005-023/27
(LAKHIMPUR)
|
0410003000NRG23190520220148875
|
20/05/2022
|
BIRACHAN PEGU
|
0410003WL002678
|
BIRACHAN PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856071
|
|
MR BIRACHAN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
151
|
LAKHIMPUR
|
AS-10-003-005-001/9
(LAKHIMPUR)
|
0410003000NRG23190520220148741
|
20/05/2022
|
AZMIN BEGUM
|
0410003WL002678
|
AZMIN BEGUM
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856073
|
|
AZMIN BEGUM
|
()
|
|
152
|
LAKHIMPUR
|
AS-10-003-005-010/41
(LAKHIMPUR)
|
0410003000NRG23190520220148772
|
20/05/2022
|
ARESH ALI
|
0410003WL002678
|
ARESH ALI
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856074
|
|
ARES ALI
|
()
|
|
153
|
LAKHIMPUR
|
AS-10-003-005-022/3
(LAKHIMPUR)
|
0410003000NRG23190520220148821
|
20/05/2022
|
Nunumoni Taid Mili
|
0410003WL002678
|
Nunumoni Taid Mili
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856076
|
|
NUNUMONI TAID MILI
|
()
|
|
154
|
LAKHIMPUR
|
AS-10-003-005-023/339
(LAKHIMPUR)
|
0410003000NRG23190520220148879
|
20/05/2022
|
CHANDRAWATI KULI
|
0410003WL002678
|
CHANDRAWATI KULI
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856075
|
|
CHANDRAWATI KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211596
|
211596
|
|
|
|
|
|
|
|