|
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-10-003-001-002/178
(UJJALPUR)
|
0410003000NRG23241020220302784
|
25/10/2022
|
GOPI GOGOI
|
0410003WL017433
|
GOPI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770297
|
|
GOPI GOGOI
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-001-002/184
(UJJALPUR)
|
0410003000NRG23241020220302840
|
25/10/2022
|
CHUKREYA GARH
|
0410003WL017440
|
CHUKREYA GARH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770347
|
|
CHUKREYA GARH
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-001-002/323
(UJJALPUR)
|
0410003000NRG23241020220302841
|
25/10/2022
|
PRABITRA SURAN
|
0410003WL017440
|
PRABITRA SURAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770300
|
|
PRABITRA SURAN
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-001-002/514
(UJJALPUR)
|
0410003000NRG23241020220302814
|
25/10/2022
|
DHAN GOGOI
|
0410003WL017437
|
DHAN GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770340
|
|
DHAN GOGOI
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-001-002/514
(UJJALPUR)
|
0410003000NRG23241020220302815
|
25/10/2022
|
KARABI GOGOI
|
0410003WL017437
|
KARABI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770354
|
|
KARABI GOGOI
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-001-003/317-A
(UJJALPUR)
|
0410003000NRG23241020220302816
|
25/10/2022
|
CHUKURMANI MANKI
|
0410003WL017437
|
CHUKURMANI MANKI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770339
|
|
CHUKURMANI MANKI
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-001-004/104
(UJJALPUR)
|
0410003000NRG23241020220302806
|
25/10/2022
|
SAMBARAI MANKI
|
0410003WL017436
|
SAMBARAI MANKI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770335
|
|
SAMBARAI MANKI
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-001-004/11
(UJJALPUR)
|
0410003000NRG23241020220302824
|
25/10/2022
|
CHUNDACHAI GARH
|
0410003WL017438
|
CHUNDACHAI GARH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770344
|
|
CHUNDACHAI GARH
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-001-004/188
(UJJALPUR)
|
0410003000NRG23241020220302817
|
25/10/2022
|
JAHAR ALI
|
0410003WL017437
|
JAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770298
|
|
JAHAR ALI
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-001-004/299
(UJJALPUR)
|
0410003000NRG23241020220302791
|
25/10/2022
|
SUNIL EKKA
|
0410003WL017434
|
SUNIL EKKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770327
|
|
SUNIL EKKA
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-001-004/309
(UJJALPUR)
|
0410003000NRG23241020220302792
|
25/10/2022
|
SRI KARAM SING MANKI
|
0410003WL017434
|
SRI KARAM SING MANKI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770337
|
|
SRI KARAM SING MANKI
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-001-004/411
(UJJALPUR)
|
0410003000NRG23241020220302819
|
25/10/2022
|
ERA DAS
|
0410003WL017437
|
ERA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770305
|
|
ERA DAS
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-001-004/411
(UJJALPUR)
|
0410003000NRG23241020220302818
|
25/10/2022
|
SANKARDEVA DAS
|
0410003WL017437
|
SANKARDEVA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770304
|
|
SANKARDEVA DAS
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-001-004/508
(UJJALPUR)
|
0410003000NRG23241020220302832
|
25/10/2022
|
GABREL INDUWAR
|
0410003WL017439
|
GABREL INDUWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770296
|
|
GABREL INDUWAR
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-001-004/54
(UJJALPUR)
|
0410003000NRG23241020220302807
|
25/10/2022
|
SUKRAM KHARUWAR
|
0410003WL017436
|
SUKRAM KHARUWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770353
|
|
SUKRAM KHARUWAR
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-001-006/15-A
(UJJALPUR)
|
0410003000NRG23241020220302793
|
25/10/2022
|
NARESHWARI BORGOHAIN
|
0410003WL017434
|
NARESHWARI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770307
|
|
NARESHWARI BORGOHAIN
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-001-006/177
(UJJALPUR)
|
0410003000NRG23241020220302797
|
25/10/2022
|
SUNU GORH
|
0410003WL017435
|
SUNU GORH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770301
|
|
SUNU GORH
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-001-006/263
(UJJALPUR)
|
0410003000NRG23241020220302786
|
25/10/2022
|
SABIT GOGOI
|
0410003WL017433
|
SABIT GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770334
|
|
SABIT GOGOI
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-001-006/271
(UJJALPUR)
|
0410003000NRG23241020220302845
|
25/10/2022
|
KARTINA KANDULANA
|
0410003WL017440
|
KARTINA KANDULANA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770341
|
|
KARTINA KANDULANA
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-001-006/384
(UJJALPUR)
|
0410003000NRG23241020220302794
|
25/10/2022
|
CHUMAN BHUMIJ
|
0410003WL017434
|
CHUMAN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770310
|
|
CHUMAN BHUMIJ
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-001-007/50
(UJJALPUR)
|
0410003000NRG23241020220302809
|
25/10/2022
|
MAKHAN CH. GOGOI
|
0410003WL017436
|
MAKHAN CH. GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770333
|
|
MAKHAN CH. GOGOI
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-001-007/50
(UJJALPUR)
|
0410003000NRG23241020220302810
|
25/10/2022
|
NIKUMONI BARUAH GOGOI
|
0410003WL017436
|
NIKUMONI BARUAH GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770325
|
|
NIKUMONI BARUAH GOGOI
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-001-011/113-B
(UJJALPUR)
|
0410003000NRG23241020220302799
|
25/10/2022
|
ISTELA AIND
|
0410003WL017435
|
ISTELA AIND
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770355
|
|
ISTELA AIND
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-001-011/113-B
(UJJALPUR)
|
0410003000NRG23241020220302800
|
25/10/2022
|
SUBHANI TOPNO
|
0410003WL017435
|
SUBHANI TOPNO
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770328
|
|
SUBHANI TOPNO
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-001-011/62
(UJJALPUR)
|
0410003000NRG23241020220302834
|
25/10/2022
|
ARCHANA PRAJA
|
0410003WL017439
|
ARCHANA PRAJA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770349
|
|
ARCHANA PRAJA
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-001-013/188
(UJJALPUR)
|
0410003000NRG23241020220302802
|
25/10/2022
|
BANTI NEOG
|
0410003WL017435
|
BANTI NEOG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770302
|
|
BANTI NEOG
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-001-013/188
(UJJALPUR)
|
0410003000NRG23241020220302801
|
25/10/2022
|
RATUL NEOG
|
0410003WL017435
|
RATUL NEOG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770299
|
|
RATUL NEOG
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-001-013/209
(UJJALPUR)
|
0410003000NRG23241020220302795
|
25/10/2022
|
BIPUL PHUKAN
|
0410003WL017434
|
BIPUL PHUKAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770303
|
|
BIPUL PHUKAN
|
()
|
|
29
|
LAKHIMPUR
|
AS-10-003-001-013/268
(UJJALPUR)
|
0410003000NRG23241020220302803
|
25/10/2022
|
MONI NEOG
|
0410003WL017435
|
MONI NEOG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770330
|
|
MONI NEOG
|
()
|
|
30
|
LAKHIMPUR
|
AS-10-003-001-013/281
(UJJALPUR)
|
0410003000NRG23241020220302787
|
25/10/2022
|
DHARMESWAR SAIKIA
|
0410003WL017433
|
DHARMESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770338
|
|
DHARMESWAR SAIKIA
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-001-013/281
(UJJALPUR)
|
0410003000NRG23241020220302788
|
25/10/2022
|
JUNTI SAIKIA
|
0410003WL017433
|
JUNTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770329
|
|
JUNTI SAIKIA
|
()
|
|
32
|
LAKHIMPUR
|
AS-10-003-001-013/282
(UJJALPUR)
|
0410003000NRG23241020220302804
|
25/10/2022
|
SMTI NIRODA BORA
|
0410003WL017435
|
SMTI NIRODA BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770348
|
|
SMTI NIRODA BORA
|
()
|
|
33
|
LAKHIMPUR
|
AS-10-003-001-013/300
(UJJALPUR)
|
0410003000NRG23241020220302826
|
25/10/2022
|
KANAK LATA DUTTA
|
0410003WL017438
|
KANAK LATA DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770326
|
|
KANAK LATA DUTTA
|
()
|
|
34
|
LAKHIMPUR
|
AS-10-003-001-013/300
(UJJALPUR)
|
0410003000NRG23241020220302825
|
25/10/2022
|
TULUMONI DUTTA
|
0410003WL017438
|
TULUMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770324
|
|
TULUMONI DUTTA
|
()
|
|
35
|
LAKHIMPUR
|
AS-10-003-001-013/307
(UJJALPUR)
|
0410003000NRG23241020220302835
|
25/10/2022
|
DIPANJALI BORUAH CHETIA
|
0410003WL017439
|
DIPANJALI BORUAH CHETIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770356
|
|
DIPANJALI BORUAH CHETIA
|
()
|
|
36
|
LAKHIMPUR
|
AS-10-003-001-013/307
(UJJALPUR)
|
0410003000NRG23241020220302836
|
25/10/2022
|
NIPEN CHETIA
|
0410003WL017439
|
NIPEN CHETIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770306
|
|
NIPEN CHETIA
|
()
|
|
37
|
LAKHIMPUR
|
AS-10-003-001-014/105
(UJJALPUR)
|
0410003000NRG23241020220302837
|
25/10/2022
|
RAJU ALI
|
0410003WL017439
|
RAJU ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770345
|
|
RAJU ALI
|
()
|
|
38
|
LAKHIMPUR
|
AS-10-003-001-014/105
(UJJALPUR)
|
0410003000NRG23241020220302838
|
25/10/2022
|
REKIBA BEGUM
|
0410003WL017439
|
REKIBA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770346
|
|
REKIBA BEGUM
|
()
|
|
39
|
LAKHIMPUR
|
AS-10-003-001-014/108
(UJJALPUR)
|
0410003000NRG23241020220302828
|
25/10/2022
|
ABDUL WAKI SHEKH
|
0410003WL017438
|
ABDUL WAKI SHEKH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770309
|
|
ABDUL WAKI SHEKH
|
()
|
|
40
|
LAKHIMPUR
|
AS-10-003-001-014/108
(UJJALPUR)
|
0410003000NRG23241020220302827
|
25/10/2022
|
ASIA BEGAM
|
0410003WL017438
|
ASIA BEGAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770336
|
|
ASIA BEGAM
|
()
|
|
41
|
LAKHIMPUR
|
AS-10-003-001-014/186
(UJJALPUR)
|
0410003000NRG23241020220302812
|
25/10/2022
|
RAJESH ALI
|
0410003WL017436
|
RAJESH ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770295
|
|
RAJESH ALI
|
()
|
|
42
|
LAKHIMPUR
|
AS-10-003-001-014/186
(UJJALPUR)
|
0410003000NRG23241020220302813
|
25/10/2022
|
SHAHIDA BEGUM
|
0410003WL017436
|
SHAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770308
|
|
SHAHIDA BEGUM
|
()
|
|
43
|
LAKHIMPUR
|
AS-10-003-001-014/194-A
(UJJALPUR)
|
0410003000NRG23241020220302805
|
25/10/2022
|
FAGU KURMI
|
0410003WL017435
|
FAGU KURMI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770342
|
|
FAGU KURMI
|
()
|
|
44
|
LAKHIMPUR
|
AS-10-003-001-014/237
(UJJALPUR)
|
0410003000NRG23241020220302829
|
25/10/2022
|
KASHAYLA KURMI
|
0410003WL017438
|
KASHAYLA KURMI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770331
|
|
KASHAYLA KURMI
|
()
|
|
45
|
LAKHIMPUR
|
AS-10-003-001-014/238
(UJJALPUR)
|
0410003000NRG23241020220302789
|
25/10/2022
|
DOIBAKI KURMI
|
0410003WL017433
|
DOIBAKI KURMI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770343
|
|
DOIBAKI KURMI
|
()
|
|
46
|
LAKHIMPUR
|
AS-10-003-001-014/276
(UJJALPUR)
|
0410003000NRG23241020220302831
|
25/10/2022
|
MINARAM KURMI
|
0410003WL017438
|
MINARAM KURMI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770332
|
|
MINARAM KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115874
|
115874
|
|
|
|
|
|
|
|
|
47
|
LAKHIMPUR
|
AS-10-003-001-014/241
(UJJALPUR)
|
0410003000NRG23241020220302823
|
25/10/2022
|
MR CHANDAN SARKAR
|
0410003WL017437
|
MR CHANDAN SARKAR
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770317
|
|
MR CHANDAN SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
48
|
LAKHIMPUR
|
AS-10-003-001-003/168-A
(UJJALPUR)
|
0410003000NRG23241020220302842
|
25/10/2022
|
MUNINDRA CHUTIA
|
0410003WL017440
|
MUNINDRA CHUTIA
|
00045
|
BARB0KHOGAX
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770351
|
|
MUNINDRA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
49
|
LAKHIMPUR
|
AS-10-003-001-014/284
(UJJALPUR)
|
0410003000NRG23241020220302790
|
25/10/2022
|
NOWSHAD ALI
|
0410003WL017433
|
NOWSHAD ALI
|
00089
|
CBIN0284165
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770350
|
|
NOWSHAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
50
|
LAKHIMPUR
|
AS-10-003-001-002/196
(UJJALPUR)
|
0410003000NRG23241020220302785
|
25/10/2022
|
SHRI RAGHU PRAJA
|
0410003WL017433
|
SHRI RAGHU PRAJA
|
00354
|
PUNB0183620
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770357
|
|
SHRI RAGHU PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
51
|
LAKHIMPUR
|
AS-10-003-001-004/300
(UJJALPUR)
|
0410003000NRG23241020220302843
|
25/10/2022
|
ACHAMANI PRAJA
|
0410003WL017440
|
ACHAMANI PRAJA
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770313
|
|
MISS ACHAMANI PRAJA
|
()
|
|
52
|
LAKHIMPUR
|
AS-10-003-001-004/300
(UJJALPUR)
|
0410003000NRG23241020220302844
|
25/10/2022
|
SUNDRU PARAJA
|
0410003WL017440
|
SUNDRU PARAJA
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770319
|
|
MR SUNDRU PARAJA
|
()
|
|
53
|
LAKHIMPUR
|
AS-10-003-001-005/5
(UJJALPUR)
|
0410003000NRG23241020220302833
|
25/10/2022
|
MR JIVA KANTA GOGOI
|
0410003WL017439
|
MR JIVA KANTA GOGOI
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770311
|
|
MR JIVA KANTA GOGOI
|
()
|
|
54
|
LAKHIMPUR
|
AS-10-003-001-006/177
(UJJALPUR)
|
0410003000NRG23241020220302798
|
25/10/2022
|
MRS. BABITA GARH
|
0410003WL017435
|
MRS. BABITA GARH
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770314
|
|
MRS BABITA GARH
|
()
|
|
55
|
LAKHIMPUR
|
AS-10-003-001-007/40
(UJJALPUR)
|
0410003000NRG23241020220302808
|
25/10/2022
|
NILIMA BORA
|
0410003WL017436
|
NILIMA BORA
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770352
|
|
MRS NILIMA B
|
()
|
|
56
|
LAKHIMPUR
|
AS-10-003-001-007/96-A
(UJJALPUR)
|
0410003000NRG23241020220302821
|
25/10/2022
|
HEMESWARI GOGOI
|
0410003WL017437
|
HEMESWARI GOGOI
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770321
|
|
MRS HEMESWARI GOGOI
|
()
|
|
57
|
LAKHIMPUR
|
AS-10-003-001-007/96-A
(UJJALPUR)
|
0410003000NRG23241020220302820
|
25/10/2022
|
Mr DINANATH GOGOI
|
0410003WL017437
|
Mr DINANATH GOGOI
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770322
|
|
MR DINANATH GOGOI
|
()
|
|
58
|
LAKHIMPUR
|
AS-10-003-001-007/96-A
(UJJALPUR)
|
0410003000NRG23241020220302822
|
25/10/2022
|
SIMA GOGOI
|
0410003WL017437
|
SIMA GOGOI
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770323
|
|
MISS SIMA GOGOI
|
()
|
|
59
|
LAKHIMPUR
|
AS-10-003-001-014/109
(UJJALPUR)
|
0410003000NRG23241020220302811
|
25/10/2022
|
AMIR HUSSAIN
|
0410003WL017436
|
AMIR HUSSAIN
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770316
|
|
MR AMIR HUSSAIN
|
()
|
|
60
|
LAKHIMPUR
|
AS-10-003-001-014/16
(UJJALPUR)
|
0410003000NRG23241020220302839
|
25/10/2022
|
CHULEMAN ALI
|
0410003WL017439
|
CHULEMAN ALI
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770315
|
|
MR CHULEMAN ALI
|
()
|
|
61
|
LAKHIMPUR
|
AS-10-003-001-014/208
(UJJALPUR)
|
0410003000NRG23241020220302796
|
25/10/2022
|
FIROJA BEGUM
|
0410003WL017434
|
FIROJA BEGUM
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770320
|
|
MISS FIROJA BEGUM
|
()
|
|
62
|
LAKHIMPUR
|
AS-10-003-001-014/243
(UJJALPUR)
|
0410003000NRG23241020220302830
|
25/10/2022
|
CHAPAN SARKAR
|
0410003WL017438
|
CHAPAN SARKAR
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770312
|
|
MR CHAPAN SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
63
|
LAKHIMPUR
|
AS-10-003-001-011/123-A
(UJJALPUR)
|
0410003000NRG23241020220302846
|
25/10/2022
|
CHENAKA MUNDA
|
0410003WL017440
|
CHENAKA MUNDA
|
00415
|
SBIN0016936
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029770318
|
|
MR CHENAKA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158697
|
158697
|
|
|
|
|
|
|
|