|
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-10-003-001-002/132
(UJJALPUR)
|
0410003000NRG23260920220273789
|
26/09/2022
|
BINA HAJARIKA
|
0410003WL014854
|
BINA HAJARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083533
|
|
BINA HAJARIKA
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-001-002/234
(UJJALPUR)
|
0410003000NRG23260920220273806
|
26/09/2022
|
LILAMONI MANKI
|
0410003WL014856
|
LILAMONI MANKI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083483
|
|
LILAMONI MANKI
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-001-002/82
(UJJALPUR)
|
0410003000NRG23260920220273785
|
26/09/2022
|
FAJAR ALI
|
0410003WL014853
|
FAJAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083489
|
|
FAJAR ALI
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-001-004/25
(UJJALPUR)
|
0410003000NRG23260920220273829
|
26/09/2022
|
GYOMAR TARA
|
0410003WL014859
|
GYOMAR TARA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059083497
|
|
GYOMAR TARA
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-001-004/316
(UJJALPUR)
|
0410003000NRG23260920220273842
|
26/09/2022
|
FULESHWARI MANKI
|
0410003WL014861
|
FULESHWARI MANKI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083485
|
|
FULESHWARI MANKI
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-001-005/47
(UJJALPUR)
|
0410003000NRG23260920220273787
|
26/09/2022
|
PURNANDA PHUKAN
|
0410003WL014853
|
PURNANDA PHUKAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083505
|
|
PURNANDA PHUKAN
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-001-006/231
(UJJALPUR)
|
0410003000NRG23260920220273821
|
26/09/2022
|
SRI KIRAN TAPNO
|
0410003WL014858
|
SRI KIRAN TAPNO
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083498
|
|
SRI KIRAN TAPNO
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-001-006/79
(UJJALPUR)
|
0410003000NRG23260920220273788
|
26/09/2022
|
RAJ KISHOR THAKUR
|
0410003WL014853
|
RAJ KISHOR THAKUR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083494
|
|
RAJ KISHOR THAKUR
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-001-007/122
(UJJALPUR)
|
0410003000NRG23260920220273809
|
26/09/2022
|
DHIREN GOGOI
|
0410003WL014856
|
DHIREN GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083500
|
|
DHIREN GOGOI
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-001-007/176
(UJJALPUR)
|
0410003000NRG23260920220273830
|
26/09/2022
|
BIBAKANANDA SAIKIA
|
0410003WL014859
|
BIBAKANANDA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083501
|
|
BIBAKANANDA SAIKIA
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-001-007/46
(UJJALPUR)
|
0410003000NRG23260920220273818
|
26/09/2022
|
MEDINI BHARALI
|
0410003WL014857
|
MEDINI BHARALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083496
|
|
MEDINI BHARALI
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-001-007/61
(UJJALPUR)
|
0410003000NRG23260920220273810
|
26/09/2022
|
LAKHINATH BORUAH
|
0410003WL014856
|
LAKHINATH BORUAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083536
|
|
LAKHINATH BORUAH
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-001-007/61
(UJJALPUR)
|
0410003000NRG23260920220273811
|
26/09/2022
|
Phulu Baruah
|
0410003WL014856
|
Phulu Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083502
|
|
Phulu Baruah
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-001-010/92
(UJJALPUR)
|
0410003000NRG23260920220273843
|
26/09/2022
|
MANJU HAZARIKA
|
0410003WL014861
|
MANJU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083481
|
|
MANJU HAZARIKA
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-001-011/113-B
(UJJALPUR)
|
0410003000NRG23260920220273812
|
26/09/2022
|
ISTELA AIND
|
0410003WL014856
|
ISTELA AIND
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083486
|
|
ISTELA AIND
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-001-011/113-B
(UJJALPUR)
|
0410003000NRG23260920220273813
|
26/09/2022
|
SUBHANI TOPNO
|
0410003WL014856
|
SUBHANI TOPNO
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083503
|
|
SUBHANI TOPNO
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-001-011/62
(UJJALPUR)
|
0410003000NRG23260920220273832
|
26/09/2022
|
ARCHANA PRAJA
|
0410003WL014859
|
ARCHANA PRAJA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083537
|
|
ARCHANA PRAJA
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-001-013/297
(UJJALPUR)
|
0410003000NRG23260920220273844
|
26/09/2022
|
HAREN GOGOI
|
0410003WL014861
|
HAREN GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083495
|
|
HAREN GOGOI
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-001-014/108
(UJJALPUR)
|
0410003000NRG23260920220273820
|
26/09/2022
|
ABDUL WAKI SHEKH
|
0410003WL014857
|
ABDUL WAKI SHEKH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083504
|
|
ABDUL WAKI SHEKH
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-001-014/108
(UJJALPUR)
|
0410003000NRG23260920220273819
|
26/09/2022
|
ASIA BEGAM
|
0410003WL014857
|
ASIA BEGAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083532
|
|
ASIA BEGAM
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-001-014/115-A
(UJJALPUR)
|
0410003000NRG23260920220273838
|
26/09/2022
|
ANJUMA BEGUM
|
0410003WL014860
|
ANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083491
|
|
ANJUMA BEGUM
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-001-014/115-A
(UJJALPUR)
|
0410003000NRG23260920220273837
|
26/09/2022
|
HAJARAT ALI
|
0410003WL014860
|
HAJARAT ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083493
|
|
HAJARAT ALI
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-001-014/181
(UJJALPUR)
|
0410003000NRG23260920220273823
|
26/09/2022
|
ALI HUSSAIN
|
0410003WL014858
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083535
|
|
ALI HUSSAIN
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-001-014/183
(UJJALPUR)
|
0410003000NRG23260920220273791
|
26/09/2022
|
TEMIJAT ALI
|
0410003WL014854
|
TEMIJAT ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083534
|
|
TEMIJAT ALI
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-001-014/212
(UJJALPUR)
|
0410003000NRG23260920220273803
|
26/09/2022
|
AMINA BEGUM
|
0410003WL014855
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083484
|
|
AMINA BEGUM
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-001-014/227
(UJJALPUR)
|
0410003000NRG23260920220273835
|
26/09/2022
|
SAJIDA BEGUM
|
0410003WL014859
|
SAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083479
|
|
SAJIDA BEGUM
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-001-014/227
(UJJALPUR)
|
0410003000NRG23260920220273834
|
26/09/2022
|
UMAR FARUK
|
0410003WL014859
|
UMAR FARUK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083499
|
|
UMAR FARUK
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-001-014/235
(UJJALPUR)
|
0410003000NRG23260920220273839
|
26/09/2022
|
AYUB KHAN SAIKIA
|
0410003WL014860
|
AYUB KHAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083480
|
|
AYUB KHAN SAIKIA
|
()
|
|
29
|
LAKHIMPUR
|
AS-10-003-001-014/246
(UJJALPUR)
|
0410003000NRG23260920220273825
|
26/09/2022
|
ANOWARA BEGUM
|
0410003WL014858
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083488
|
|
ANOWARA BEGUM
|
()
|
|
30
|
LAKHIMPUR
|
AS-10-003-001-014/246
(UJJALPUR)
|
0410003000NRG23260920220273824
|
26/09/2022
|
MAMTAJ ALI
|
0410003WL014858
|
MAMTAJ ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083487
|
|
MAMTAJ ALI
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-001-014/250
(UJJALPUR)
|
0410003000NRG23260920220273826
|
26/09/2022
|
ABASHUDDIN ALI
|
0410003WL014858
|
ABASHUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083531
|
|
ABASHUDDIN ALI
|
()
|
|
32
|
LAKHIMPUR
|
AS-10-003-001-014/31
(UJJALPUR)
|
0410003000NRG23260920220273827
|
26/09/2022
|
AMENA BEGUM
|
0410003WL014858
|
AMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059083530
|
|
AMENA BEGUM
|
()
|
|
33
|
LAKHIMPUR
|
AS-10-003-001-014/31
(UJJALPUR)
|
0410003000NRG23260920220273828
|
26/09/2022
|
ANNUWAR ALI
|
0410003WL014858
|
ANNUWAR ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059083490
|
|
ANNUWAR ALI
|
()
|
|
34
|
LAKHIMPUR
|
AS-10-003-001-014/318-A
(UJJALPUR)
|
0410003000NRG23260920220273681
|
26/09/2022
|
BAHARUL HUSSAIN
|
0410003WL014843
|
BAHARUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059083538
|
|
BAHARUL HUSSAIN
|
()
|
|
35
|
LAKHIMPUR
|
AS-10-003-001-014/335
(UJJALPUR)
|
0410003000NRG23260920220273805
|
26/09/2022
|
RUMENA BEGUM
|
0410003WL014855
|
RUMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083492
|
|
RUMENA BEGUM
|
()
|
|
36
|
LAKHIMPUR
|
AS-10-003-001-016/335
(UJJALPUR)
|
0410003000NRG23260920220273841
|
26/09/2022
|
RAJU TAGE
|
0410003WL014860
|
RAJU TAGE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083482
|
|
RAJU TAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83585
|
83585
|
|
|
|
|
|
|
|
|
37
|
LAKHIMPUR
|
AS-10-003-001-014/38
(UJJALPUR)
|
0410003000NRG23260920220273794
|
26/09/2022
|
FATIMA BEGUM
|
0410003WL014854
|
FATIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083527
|
|
FATIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
38
|
LAKHIMPUR
|
AS-10-003-001-003/170
(UJJALPUR)
|
0410003000NRG23260920220273816
|
26/09/2022
|
BAGA MANKI
|
0410003WL014857
|
BAGA MANKI
|
00045
|
BARB0KHOGAX
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083476
|
|
BAGA MANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
39
|
LAKHIMPUR
|
AS-10-003-001-002/241
(UJJALPUR)
|
0410003000NRG23260920220273783
|
26/09/2022
|
PUTUL CHEROA
|
0410003WL014853
|
PUTUL CHEROA
|
00176
|
IDIB000N048
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083477
|
|
PUTUL CHEROA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
40
|
LAKHIMPUR
|
AS-10-003-001-007/104
(UJJALPUR)
|
0410003000NRG23260920220273808
|
26/09/2022
|
BAKUL BARUA
|
0410003WL014856
|
BAKUL BARUA
|
00354
|
PUNB0030720
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083539
|
|
BAKUL BARUA
|
()
|
|
41
|
LAKHIMPUR
|
AS-10-003-001-011/70
(UJJALPUR)
|
0410003000NRG23260920220273833
|
26/09/2022
|
SALAMI KULU
|
0410003WL014859
|
SALAMI KULU
|
00354
|
PUNB0030720
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083478
|
|
SALAMI KULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
42
|
LAKHIMPUR
|
AS-10-003-001-002/213
(UJJALPUR)
|
0410003000NRG23260920220273814
|
26/09/2022
|
CHUKU RAJAN
|
0410003WL014857
|
CHUKU RAJAN
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083517
|
|
MISS CHUKU RAJAN
|
()
|
|
43
|
LAKHIMPUR
|
AS-10-003-001-002/227
(UJJALPUR)
|
0410003000NRG23260920220273782
|
26/09/2022
|
RAMiISAI GORH
|
0410003WL014853
|
RAMiISAI GORH
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083509
|
|
MR RAMISAI GORH
|
()
|
|
44
|
LAKHIMPUR
|
AS-10-003-001-002/232
(UJJALPUR)
|
0410003000NRG23260920220273815
|
26/09/2022
|
NANDALIL GARH
|
0410003WL014857
|
NANDALIL GARH
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083522
|
|
MR NANDALIL GARH
|
()
|
|
45
|
LAKHIMPUR
|
AS-10-003-001-002/241
(UJJALPUR)
|
0410003000NRG23260920220273784
|
26/09/2022
|
MADHAVI CHERUBA
|
0410003WL014853
|
MADHAVI CHERUBA
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083507
|
|
MRS MADHAVI CHERUBA
|
()
|
|
46
|
LAKHIMPUR
|
AS-10-003-001-003/2
(UJJALPUR)
|
0410003000NRG23260920220273786
|
26/09/2022
|
BANKO MANKI
|
0410003WL014853
|
BANKO MANKI
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083510
|
|
MS BANKO MANKI
|
()
|
|
47
|
LAKHIMPUR
|
AS-10-003-001-003/30
(UJJALPUR)
|
0410003000NRG23260920220273836
|
26/09/2022
|
ACH PILL
|
0410003WL014860
|
ACH PILL
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083511
|
|
MISS ACH PILL
|
()
|
|
48
|
LAKHIMPUR
|
AS-10-003-001-004/22-A
(UJJALPUR)
|
0410003000NRG23260920220273807
|
26/09/2022
|
RITA PIL
|
0410003WL014856
|
RITA PIL
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083518
|
|
MISS RITA PIL
|
()
|
|
49
|
LAKHIMPUR
|
AS-10-003-001-004/31
(UJJALPUR)
|
0410003000NRG23260920220273797
|
26/09/2022
|
BITU MANKI
|
0410003WL014855
|
BITU MANKI
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083529
|
|
MR BITU MANKI
|
()
|
|
50
|
LAKHIMPUR
|
AS-10-003-001-004/31
(UJJALPUR)
|
0410003000NRG23260920220273796
|
26/09/2022
|
CHUKANI MANKI
|
0410003WL014855
|
CHUKANI MANKI
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083515
|
|
MRS CHUKANI MANKI
|
()
|
|
51
|
LAKHIMPUR
|
AS-10-003-001-006/66
(UJJALPUR)
|
0410003000NRG23260920220273817
|
26/09/2022
|
PARKESWAR NARAYAN
|
0410003WL014857
|
PARKESWAR NARAYAN
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083524
|
|
SHRI PARKESWAR NARAYAN
|
()
|
|
52
|
LAKHIMPUR
|
AS-10-003-001-011/152
(UJJALPUR)
|
0410003000NRG23260920220273798
|
26/09/2022
|
JALJESH BARLA
|
0410003WL014855
|
JALJESH BARLA
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083513
|
|
MR JALAJECH BARLA
|
()
|
|
53
|
LAKHIMPUR
|
AS-10-003-001-011/152
(UJJALPUR)
|
0410003000NRG23260920220273799
|
26/09/2022
|
REJINA BARLA
|
0410003WL014855
|
REJINA BARLA
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083508
|
|
MRS REJINA BARLA
|
()
|
|
54
|
LAKHIMPUR
|
AS-10-003-001-013/203
(UJJALPUR)
|
0410003000NRG23260920220273790
|
26/09/2022
|
UTTAM HAZARIKA
|
0410003WL014854
|
UTTAM HAZARIKA
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083514
|
|
MR UTTAM HAZARIKA
|
()
|
|
55
|
LAKHIMPUR
|
AS-10-003-001-013/213
(UJJALPUR)
|
0410003000NRG23260920220273822
|
26/09/2022
|
NABAJYOTI NEOG
|
0410003WL014858
|
NABAJYOTI NEOG
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083516
|
|
MR NABAJYOTI NEOG
|
()
|
|
56
|
LAKHIMPUR
|
AS-10-003-001-014/204
(UJJALPUR)
|
0410003000NRG23260920220273793
|
26/09/2022
|
MANOARA BGEGUM
|
0410003WL014854
|
MANOARA BGEGUM
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083506
|
|
MISS MANOARA BEGUM
|
()
|
|
57
|
LAKHIMPUR
|
AS-10-003-001-014/204
(UJJALPUR)
|
0410003000NRG23260920220273792
|
26/09/2022
|
ROUSH ALI
|
0410003WL014854
|
ROUSH ALI
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083528
|
|
MR ROUSH ALI
|
()
|
|
58
|
LAKHIMPUR
|
AS-10-003-001-014/208
(UJJALPUR)
|
0410003000NRG23260920220273801
|
26/09/2022
|
FIROJA BEGUM
|
0410003WL014855
|
FIROJA BEGUM
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083519
|
|
MISS FIROJA BEGUM
|
()
|
|
59
|
LAKHIMPUR
|
AS-10-003-001-014/212
(UJJALPUR)
|
0410003000NRG23260920220273802
|
26/09/2022
|
JULAFIK ALI
|
0410003WL014855
|
JULAFIK ALI
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083521
|
|
MR JULAFIK ALI
|
()
|
|
60
|
LAKHIMPUR
|
AS-10-003-001-014/235
(UJJALPUR)
|
0410003000NRG23260920220273840
|
26/09/2022
|
SARIFA BEGUM
|
0410003WL014860
|
SARIFA BEGUM
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083520
|
|
MRS SARIFA BEGUM
|
()
|
|
61
|
LAKHIMPUR
|
AS-10-003-001-014/335
(UJJALPUR)
|
0410003000NRG23260920220273804
|
26/09/2022
|
IDRICH ALI
|
0410003WL014855
|
IDRICH ALI
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083523
|
|
MR IDRICH ALI
|
()
|
|
62
|
LAKHIMPUR
|
AS-10-003-001-019/100
(UJJALPUR)
|
0410003000NRG23260920220273795
|
26/09/2022
|
GUNABALA NEOG
|
0410003WL014854
|
GUNABALA NEOG
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083512
|
|
MRS GUNABALA NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52899
|
52899
|
|
|
|
|
|
|
|
|
63
|
LAKHIMPUR
|
AS-10-003-001-011/91
(UJJALPUR)
|
0410003000NRG23260920220273800
|
26/09/2022
|
JALACHAN EKKA
|
0410003WL014855
|
JALACHAN EKKA
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083525
|
|
MR JALACHAN EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
64
|
LAKHIMPUR
|
AS-10-003-001-011/123-A
(UJJALPUR)
|
0410003000NRG23260920220273831
|
26/09/2022
|
CHENAKA MUNDA
|
0410003WL014859
|
CHENAKA MUNDA
|
00415
|
SBIN0016936
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059083526
|
|
MR CHENAKA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154117
|
154117
|
|
|
|
|
|
|
|