|
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-10-003-013-001/57-A
(KAMALABORIA)
|
0410003000NRG23260420220059175
|
27/04/2022
|
HEMANTA BORGOHAIN
|
0410003WL000981
|
HEMANTA BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845304
|
|
HEMANTABORGOHAIN
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-013-001/607
(KAMALABORIA)
|
0410003000NRG23260420220059176
|
27/04/2022
|
RINJU SAIKIA
|
0410003WL000981
|
RINJU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845307
|
|
RINJUSAIKIA
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-013-003/103
(KAMALABORIA)
|
0410003000NRG23260420220059177
|
27/04/2022
|
ASHRAF ALI
|
0410003WL000981
|
ASHRAF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845301
|
|
ASHRAFALI
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-013-003/118
(KAMALABORIA)
|
0410003000NRG23260420220059178
|
27/04/2022
|
RACHIDA BEGUM
|
0410003WL000981
|
RACHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845310
|
|
RACHIDABEGUM
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-013-003/489
(KAMALABORIA)
|
0410003000NRG23260420220059196
|
27/04/2022
|
MD AHMED ALI
|
0410003WL000981
|
MD AHMED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845297
|
|
MDAHMEDALI
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-013-003/498
(KAMALABORIA)
|
0410003000NRG23260420220059203
|
27/04/2022
|
PARBINA BEGUM
|
0410003WL000981
|
PARBINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845306
|
|
PARBINABEGUM
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-013-003/513
(KAMALABORIA)
|
0410003000NRG23260420220059219
|
27/04/2022
|
YASIN ALI
|
0410003WL000981
|
YASIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845298
|
|
YASINALI
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-013-003/551
(KAMALABORIA)
|
0410003000NRG23260420220059238
|
27/04/2022
|
RAHIMA KHATUN
|
0410003WL000981
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845308
|
|
RAHIMAKHATUN
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-013-007/23-A
(KAMALABORIA)
|
0410003000NRG23260420220059241
|
27/04/2022
|
ACHARAT ALI
|
0410003WL000981
|
ACHARAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845305
|
|
ACHARATALI
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-013-007/23-A
(KAMALABORIA)
|
0410003000NRG23260420220059242
|
27/04/2022
|
SUFIA BEGUM
|
0410003WL000981
|
SUFIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845299
|
|
SUFIABEGUM
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-013-007/34
(KAMALABORIA)
|
0410003000NRG23260420220059243
|
27/04/2022
|
HAJERA BEGUM
|
0410003WL000981
|
HAJERA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845300
|
|
HAJERABEGUM
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-013-007/542
(KAMALABORIA)
|
0410003000NRG23260420220059246
|
27/04/2022
|
JULFIA BEGUM
|
0410003WL000981
|
JULFIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845303
|
|
JULFIABEGUM
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-013-008/112
(KAMALABORIA)
|
0410003000NRG23260420220059250
|
27/04/2022
|
JILAKAN TAYE
|
0410003WL000981
|
JILAKAN TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845309
|
|
JILAKANTAYE
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-013-008/474
(KAMALABORIA)
|
0410003000NRG23260420220059254
|
27/04/2022
|
ANJUMA BEGUM
|
0410003WL000981
|
ANJUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845311
|
|
ANJUMABEGUM
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-013-008/474
(KAMALABORIA)
|
0410003000NRG23260420220059255
|
27/04/2022
|
NURUBAIDUR RAHMAN
|
0410003WL000981
|
NURUBAIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845302
|
|
NURUBAIDURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
LAKHIMPUR
|
AS-10-003-013-003/25
(KAMALABORIA)
|
0410003000NRG23260420220059185
|
27/04/2022
|
Mr ABDUL RAHMAN
|
0410003WL000981
|
Mr ABDUL RAHMAN
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845312
|
|
MrABDULRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
LAKHIMPUR
|
AS-10-003-013-003/25
(KAMALABORIA)
|
0410003000NRG23260420220059186
|
27/04/2022
|
MABIYA KHATUN
|
0410003WL000981
|
MABIYA KHATUN
|
00078
|
CNRB0017346
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845327
|
|
MABIYAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
LAKHIMPUR
|
AS-10-003-013-003/163-A
(KAMALABORIA)
|
0410003000NRG23260420220059180
|
27/04/2022
|
RAMJAN ALI
|
0410003WL000981
|
RAMJAN ALI
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845325
|
|
RAMJANALI
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-013-003/176
(KAMALABORIA)
|
0410003000NRG23260420220059182
|
27/04/2022
|
IMRAN ALI
|
0410003WL000981
|
IMRAN ALI
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845323
|
|
IMRANALI
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-013-003/25
(KAMALABORIA)
|
0410003000NRG23260420220059187
|
27/04/2022
|
HABIBUR ALI
|
0410003WL000981
|
HABIBUR ALI
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845315
|
|
HABIBURALI
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-013-003/460-A
(KAMALABORIA)
|
0410003000NRG23260420220059191
|
27/04/2022
|
Mr SABED ALI
|
0410003WL000981
|
Mr SABED ALI
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845317
|
|
MrSABEDALI
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-013-003/460-A
(KAMALABORIA)
|
0410003000NRG23260420220059192
|
27/04/2022
|
Mrs ARFINA BEGUM
|
0410003WL000981
|
Mrs ARFINA BEGUM
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845320
|
|
MrsARFINABEGUM
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-013-003/494
(KAMALABORIA)
|
0410003000NRG23260420220059200
|
27/04/2022
|
Mr MAHIBUR RAHMAN
|
0410003WL000981
|
Mr MAHIBUR RAHMAN
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845322
|
|
MrMAHIBURRAHMAN
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-013-003/498
(KAMALABORIA)
|
0410003000NRG23260420220059202
|
27/04/2022
|
SUKUR ALI
|
0410003WL000981
|
SUKUR ALI
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845314
|
|
SUKURALI
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-013-003/501
(KAMALABORIA)
|
0410003000NRG23260420220059209
|
27/04/2022
|
SADDAM HUSSAIN
|
0410003WL000981
|
SADDAM HUSSAIN
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845318
|
|
SADDAMHUSSAIN
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-013-003/520
(KAMALABORIA)
|
0410003000NRG23260420220059221
|
27/04/2022
|
KHAIRUL ISLAM
|
0410003WL000981
|
KHAIRUL ISLAM
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845319
|
|
KHAIRULISLAM
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-013-003/525
(KAMALABORIA)
|
0410003000NRG23260420220059228
|
27/04/2022
|
MD SHAHJAHAN ALI
|
0410003WL000981
|
MD SHAHJAHAN ALI
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845316
|
|
MDSHAHJAHANALI
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-013-008/495
(KAMALABORIA)
|
0410003000NRG23260420220059257
|
27/04/2022
|
Mr.DELDAR HUSSAIN
|
0410003WL000981
|
Mr.DELDAR HUSSAIN
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845326
|
|
Mr.DELDARHUSSAIN
|
()
|
|
29
|
LAKHIMPUR
|
AS-10-003-013-008/495
(KAMALABORIA)
|
0410003000NRG23260420220059258
|
27/04/2022
|
Mrs. JESMINA BEGUM
|
0410003WL000981
|
Mrs. JESMINA BEGUM
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845321
|
|
Mrs.JESMINABEGUM
|
()
|
|
30
|
LAKHIMPUR
|
AS-10-003-013-008/496
(KAMALABORIA)
|
0410003000NRG23260420220059259
|
27/04/2022
|
Mr. NABI HUSSAIN
|
0410003WL000981
|
Mr. NABI HUSSAIN
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845313
|
|
Mr.NABIHUSSAIN
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-013-008/893
(KAMALABORIA)
|
0410003000NRG23260420220059261
|
27/04/2022
|
Mr NURUL ISLAM
|
0410003WL000981
|
Mr NURUL ISLAM
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845324
|
|
MrNURULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
32
|
LAKHIMPUR
|
AS-10-003-013-003/466
(KAMALABORIA)
|
0410003000NRG23260420220059194
|
27/04/2022
|
Mrs KALPANA DAS BORAH
|
0410003WL000981
|
Mrs KALPANA DAS BORAH
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845328
|
|
MrsKALPANADASBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
LAKHIMPUR
|
AS-10-003-013-003/489
(KAMALABORIA)
|
0410003000NRG23260420220059197
|
27/04/2022
|
KHUDEZA KHATUN
|
0410003WL000981
|
KHUDEZA KHATUN
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845329
|
|
KHUDEZAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
LAKHIMPUR
|
AS-10-003-013-003/12
(KAMALABORIA)
|
0410003000NRG23260420220059179
|
27/04/2022
|
BACHU UDDIN
|
0410003WL000981
|
BACHU UDDIN
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845337
|
|
BACHUUDDIN
|
()
|
|
35
|
LAKHIMPUR
|
AS-10-003-013-003/163-A
(KAMALABORIA)
|
0410003000NRG23260420220059181
|
27/04/2022
|
FARIDA BEGUM
|
0410003WL000981
|
FARIDA BEGUM
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845332
|
|
FARIDABEGUM
|
()
|
|
36
|
LAKHIMPUR
|
AS-10-003-013-003/178
(KAMALABORIA)
|
0410003000NRG23260420220059183
|
27/04/2022
|
JYOTSNA BEGUM
|
0410003WL000981
|
JYOTSNA BEGUM
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845340
|
|
JYOTSNABEGUM
|
()
|
|
37
|
LAKHIMPUR
|
AS-10-003-013-003/207
(KAMALABORIA)
|
0410003000NRG23260420220059184
|
27/04/2022
|
HALIMA BEGUM
|
0410003WL000981
|
HALIMA BEGUM
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845352
|
|
HALIMABEGUM
|
()
|
|
38
|
LAKHIMPUR
|
AS-10-003-013-003/25
(KAMALABORIA)
|
0410003000NRG23260420220059188
|
27/04/2022
|
JIYAUR ALI
|
0410003WL000981
|
JIYAUR ALI
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845347
|
|
JIYAURALI
|
()
|
|
39
|
LAKHIMPUR
|
AS-10-003-013-003/441
(KAMALABORIA)
|
0410003000NRG23260420220059189
|
27/04/2022
|
TAHIRAN NESSA
|
0410003WL000981
|
TAHIRAN NESSA
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845335
|
|
TAHIRANNESSA
|
()
|
|
40
|
LAKHIMPUR
|
AS-10-003-013-003/459
(KAMALABORIA)
|
0410003000NRG23260420220059190
|
27/04/2022
|
MAJEDA BEGUM
|
0410003WL000981
|
MAJEDA BEGUM
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845339
|
|
MAJEDABEGUM
|
()
|
|
41
|
LAKHIMPUR
|
AS-10-003-013-003/463
(KAMALABORIA)
|
0410003000NRG23260420220059193
|
27/04/2022
|
FARJEENA BEGUM
|
0410003WL000981
|
FARJEENA BEGUM
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845333
|
|
FARJEENABEGUM
|
()
|
|
42
|
LAKHIMPUR
|
AS-10-003-013-003/484
(KAMALABORIA)
|
0410003000NRG23260420220059195
|
27/04/2022
|
PRATIMA BHENGRA
|
0410003WL000981
|
PRATIMA BHENGRA
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845341
|
|
PRATIMABHENGRA
|
()
|
|
43
|
LAKHIMPUR
|
AS-10-003-013-003/490
(KAMALABORIA)
|
0410003000NRG23260420220059198
|
27/04/2022
|
ANOWARA BEGUM
|
0410003WL000981
|
ANOWARA BEGUM
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845338
|
|
ANOWARABEGUM
|
()
|
|
44
|
LAKHIMPUR
|
AS-10-003-013-003/494
(KAMALABORIA)
|
0410003000NRG23260420220059201
|
27/04/2022
|
MUSIDA KHATUN
|
0410003WL000981
|
MUSIDA KHATUN
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845343
|
|
MUSIDAKHATUN
|
()
|
|
45
|
LAKHIMPUR
|
AS-10-003-013-003/504
(KAMALABORIA)
|
0410003000NRG23260420220059212
|
27/04/2022
|
MINARA BEGUM
|
0410003WL000981
|
MINARA BEGUM
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845354
|
|
MINARABEGUM
|
()
|
|
46
|
LAKHIMPUR
|
AS-10-003-013-003/505
(KAMALABORIA)
|
0410003000NRG23260420220059213
|
27/04/2022
|
RAHILA KHATUN
|
0410003WL000981
|
RAHILA KHATUN
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845336
|
|
RAHILAKHATUN
|
()
|
|
47
|
LAKHIMPUR
|
AS-10-003-013-003/510
(KAMALABORIA)
|
0410003000NRG23260420220059217
|
27/04/2022
|
HARUNA KHATUN
|
0410003WL000981
|
HARUNA KHATUN
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845351
|
|
HARUNAKHATUN
|
()
|
|
48
|
LAKHIMPUR
|
AS-10-003-013-003/520
(KAMALABORIA)
|
0410003000NRG23260420220059220
|
27/04/2022
|
HAIUL ISLAM
|
0410003WL000981
|
HAIUL ISLAM
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845344
|
|
HAIULISLAM
|
()
|
|
49
|
LAKHIMPUR
|
AS-10-003-013-003/520
(KAMALABORIA)
|
0410003000NRG23260420220059222
|
27/04/2022
|
INJAMUL ISLAM
|
0410003WL000981
|
INJAMUL ISLAM
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845345
|
|
INJAMULISLAM
|
()
|
|
50
|
LAKHIMPUR
|
AS-10-003-013-003/522
(KAMALABORIA)
|
0410003000NRG23260420220059224
|
27/04/2022
|
SABINA BHENGRA
|
0410003WL000981
|
SABINA BHENGRA
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845346
|
|
SABINABHENGRA
|
()
|
|
51
|
LAKHIMPUR
|
AS-10-003-013-003/524
(KAMALABORIA)
|
0410003000NRG23260420220059225
|
27/04/2022
|
REJIA BEGUM
|
0410003WL000981
|
REJIA BEGUM
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845355
|
|
REJIABEGUM
|
()
|
|
52
|
LAKHIMPUR
|
AS-10-003-013-003/524
(KAMALABORIA)
|
0410003000NRG23260420220059227
|
27/04/2022
|
RUKSANA BEGUM
|
0410003WL000981
|
RUKSANA BEGUM
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845353
|
|
RUKSANABEGUM
|
()
|
|
53
|
LAKHIMPUR
|
AS-10-003-013-003/535
(KAMALABORIA)
|
0410003000NRG23260420220059232
|
27/04/2022
|
FULECHA BEGUM
|
0410003WL000981
|
FULECHA BEGUM
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845350
|
|
FULECHABEGUM
|
()
|
|
54
|
LAKHIMPUR
|
AS-10-003-013-003/537
(KAMALABORIA)
|
0410003000NRG23260420220059235
|
27/04/2022
|
FATEMA BEGUM
|
0410003WL000981
|
FATEMA BEGUM
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845349
|
|
FATEMABEGUM
|
()
|
|
55
|
LAKHIMPUR
|
AS-10-003-013-003/547
(KAMALABORIA)
|
0410003000NRG23260420220059236
|
27/04/2022
|
ABDUL HAMED
|
0410003WL000981
|
ABDUL HAMED
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845330
|
|
ABDULHAMED
|
()
|
|
56
|
LAKHIMPUR
|
AS-10-003-013-003/547
(KAMALABORIA)
|
0410003000NRG23260420220059237
|
27/04/2022
|
ANOWARA BEGUM
|
0410003WL000981
|
ANOWARA BEGUM
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845348
|
|
ANOWARABEGUM
|
()
|
|
57
|
LAKHIMPUR
|
AS-10-003-013-008/465
(KAMALABORIA)
|
0410003000NRG23260420220059252
|
27/04/2022
|
CHURJAHAN BEGUM
|
0410003WL000981
|
CHURJAHAN BEGUM
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845342
|
|
CHURJAHANBEGUM
|
()
|
|
58
|
LAKHIMPUR
|
AS-10-003-013-008/495
(KAMALABORIA)
|
0410003000NRG23260420220059256
|
27/04/2022
|
SAFIA BEGUM
|
0410003WL000981
|
SAFIA BEGUM
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845331
|
|
SAFIABEGUM
|
()
|
|
59
|
LAKHIMPUR
|
AS-10-003-013-008/893
(KAMALABORIA)
|
0410003000NRG23260420220059262
|
27/04/2022
|
HAJERA BEGUM
|
0410003WL000981
|
HAJERA BEGUM
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845334
|
|
HAJERABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
60
|
LAKHIMPUR
|
AS-10-003-013-003/533
(KAMALABORIA)
|
0410003000NRG23260420220059230
|
27/04/2022
|
SURAB ALI
|
0410003WL000981
|
SURAB ALI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845356
|
|
MR SURAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
LAKHIMPUR
|
AS-10-003-013-003/491-A
(KAMALABORIA)
|
0410003000NRG23260420220059199
|
27/04/2022
|
ASMINA BEGUM
|
0410003WL000981
|
ASMINA BEGUM
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845270
|
|
MRS ASMINA BEGUM
|
()
|
|
62
|
LAKHIMPUR
|
AS-10-003-013-003/498
(KAMALABORIA)
|
0410003000NRG23260420220059204
|
27/04/2022
|
NUR ISLAM
|
0410003WL000981
|
NUR ISLAM
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845278
|
|
MR NUR ISLAM
|
()
|
|
63
|
LAKHIMPUR
|
AS-10-003-013-003/499
(KAMALABORIA)
|
0410003000NRG23260420220059206
|
27/04/2022
|
MALEK ALI
|
0410003WL000981
|
MALEK ALI
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845273
|
|
MR MALEK ALI
|
()
|
|
64
|
LAKHIMPUR
|
AS-10-003-013-003/499
(KAMALABORIA)
|
0410003000NRG23260420220059205
|
27/04/2022
|
MALEKA BEGUM
|
0410003WL000981
|
MALEKA BEGUM
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845272
|
|
MRS MALEKA BEGUM
|
()
|
|
65
|
LAKHIMPUR
|
AS-10-003-013-003/500
(KAMALABORIA)
|
0410003000NRG23260420220059207
|
27/04/2022
|
MATIUR RAHMAN
|
0410003WL000981
|
MATIUR RAHMAN
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845269
|
|
MR MATIUR RAHMAN
|
()
|
|
66
|
LAKHIMPUR
|
AS-10-003-013-003/500
(KAMALABORIA)
|
0410003000NRG23260420220059208
|
27/04/2022
|
NAZIMA BEGUM
|
0410003WL000981
|
NAZIMA BEGUM
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845274
|
|
MRS NAZIMA BEGUM
|
()
|
|
67
|
LAKHIMPUR
|
AS-10-003-013-003/512
(KAMALABORIA)
|
0410003000NRG23260420220059218
|
27/04/2022
|
Mrs SAHIDA BEGUM
|
0410003WL000981
|
Mrs SAHIDA BEGUM
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845276
|
|
MRS SAHIDA BEGUM
|
()
|
|
68
|
LAKHIMPUR
|
AS-10-003-013-003/522
(KAMALABORIA)
|
0410003000NRG23260420220059223
|
27/04/2022
|
BHIMACHEN BHENGRA
|
0410003WL000981
|
BHIMACHEN BHENGRA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845279
|
|
MR BHIMACHEN BHENGRA
|
()
|
|
69
|
LAKHIMPUR
|
AS-10-003-013-003/532
(KAMALABORIA)
|
0410003000NRG23260420220059229
|
27/04/2022
|
SANJAY HORO
|
0410003WL000981
|
SANJAY HORO
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845275
|
|
MR SANJAY HORO
|
()
|
|
70
|
LAKHIMPUR
|
AS-10-003-013-003/533
(KAMALABORIA)
|
0410003000NRG23260420220059231
|
27/04/2022
|
IMRANA BEGUM
|
0410003WL000981
|
IMRANA BEGUM
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845271
|
|
MRS IMRANA BEGUM
|
()
|
|
71
|
LAKHIMPUR
|
AS-10-003-013-003/535
(KAMALABORIA)
|
0410003000NRG23260420220059233
|
27/04/2022
|
HURAMUJ ALI
|
0410003WL000981
|
HURAMUJ ALI
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845280
|
|
MR HURAMUJ ALI
|
()
|
|
72
|
LAKHIMPUR
|
AS-10-003-013-003/537
(KAMALABORIA)
|
0410003000NRG23260420220059234
|
27/04/2022
|
KARIMAN NESSA
|
0410003WL000981
|
KARIMAN NESSA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845357
|
|
MRS KARIMAN NESSA
|
()
|
|
73
|
LAKHIMPUR
|
AS-10-003-013-003/76
(KAMALABORIA)
|
0410003000NRG23260420220059239
|
27/04/2022
|
CHURUJ ALI
|
0410003WL000981
|
CHURUJ ALI
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845282
|
|
MR CHURUJ ALI
|
()
|
|
74
|
LAKHIMPUR
|
AS-10-003-013-003/87
(KAMALABORIA)
|
0410003000NRG23260420220059240
|
27/04/2022
|
Mrs MAYARAM BEGUM
|
0410003WL000981
|
Mrs MAYARAM BEGUM
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845277
|
|
MRS MAYARAM BEGUM
|
()
|
|
75
|
LAKHIMPUR
|
AS-10-003-013-007/535
(KAMALABORIA)
|
0410003000NRG23260420220059244
|
27/04/2022
|
FATEMA BEGUM
|
0410003WL000981
|
FATEMA BEGUM
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845281
|
|
MISS FATEMA BEGUM
|
()
|
|
76
|
LAKHIMPUR
|
AS-10-003-013-007/535
(KAMALABORIA)
|
0410003000NRG23260420220059245
|
27/04/2022
|
ROHIMA KHATUN
|
0410003WL000981
|
ROHIMA KHATUN
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845283
|
|
MISS ROHIMA KHATUN
|
()
|
|
77
|
LAKHIMPUR
|
AS-10-003-013-007/542
(KAMALABORIA)
|
0410003000NRG23260420220059247
|
27/04/2022
|
WAHIDUR RAHMAN
|
0410003WL000981
|
WAHIDUR RAHMAN
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845284
|
|
MR WAHIDUR RAHMAN
|
()
|
|
78
|
LAKHIMPUR
|
AS-10-003-013-007/549
(KAMALABORIA)
|
0410003000NRG23260420220059248
|
27/04/2022
|
RUSTOM ALI
|
0410003WL000981
|
RUSTOM ALI
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845285
|
|
MR RUSTOM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
79
|
LAKHIMPUR
|
AS-10-003-013-008/112
(KAMALABORIA)
|
0410003000NRG23260420220059249
|
27/04/2022
|
MR. LABA KANTA TAYE
|
0410003WL000981
|
MR. LABA KANTA TAYE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845286
|
|
MR LABA KANTA TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
80
|
LAKHIMPUR
|
AS-10-003-013-001/530
(KAMALABORIA)
|
0410003000NRG23260420220059174
|
27/04/2022
|
AFIYA BEGUM
|
0410003WL000981
|
AFIYA BEGUM
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845293
|
|
MRS AFIYA BEGUM
|
()
|
|
81
|
LAKHIMPUR
|
AS-10-003-013-003/501
(KAMALABORIA)
|
0410003000NRG23260420220059210
|
27/04/2022
|
SAJINA BEGUM
|
0410003WL000981
|
SAJINA BEGUM
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845292
|
|
MRS SAJINA BEGUM
|
()
|
|
82
|
LAKHIMPUR
|
AS-10-003-013-003/502
(KAMALABORIA)
|
0410003000NRG23260420220059211
|
27/04/2022
|
RUTH BARLA
|
0410003WL000981
|
RUTH BARLA
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845288
|
|
MRS RUTH BARLA
|
()
|
|
83
|
LAKHIMPUR
|
AS-10-003-013-003/507
(KAMALABORIA)
|
0410003000NRG23260420220059214
|
27/04/2022
|
KURBAN ALI
|
0410003WL000981
|
KURBAN ALI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845289
|
|
MR KURBAN ALI
|
()
|
|
84
|
LAKHIMPUR
|
AS-10-003-013-003/508
(KAMALABORIA)
|
0410003000NRG23260420220059216
|
27/04/2022
|
CHANUBARA BEGUM
|
0410003WL000981
|
CHANUBARA BEGUM
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845294
|
|
MRS CHANUBARA BEGUM
|
()
|
|
85
|
LAKHIMPUR
|
AS-10-003-013-003/508
(KAMALABORIA)
|
0410003000NRG23260420220059215
|
27/04/2022
|
JAMIR UDDIN
|
0410003WL000981
|
JAMIR UDDIN
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845287
|
|
MR JAMIR UDDIN
|
()
|
|
86
|
LAKHIMPUR
|
AS-10-003-013-003/524
(KAMALABORIA)
|
0410003000NRG23260420220059226
|
27/04/2022
|
REJAK ALI
|
0410003WL000981
|
REJAK ALI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845291
|
|
MR REJAK ALI
|
()
|
|
87
|
LAKHIMPUR
|
AS-10-003-013-008/465
(KAMALABORIA)
|
0410003000NRG23260420220059251
|
27/04/2022
|
JEHERUL ISLAM
|
0410003WL000981
|
JEHERUL ISLAM
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845290
|
|
MR JEHERUL ISLAM
|
()
|
|
88
|
LAKHIMPUR
|
AS-10-003-013-008/468
(KAMALABORIA)
|
0410003000NRG23260420220059253
|
27/04/2022
|
BARNALI GOGOI
|
0410003WL000981
|
BARNALI GOGOI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845295
|
|
MRS BARNALI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
89
|
LAKHIMPUR
|
AS-10-003-013-008/496
(KAMALABORIA)
|
0410003000NRG23260420220059260
|
27/04/2022
|
MISS NASIMA KHATUN
|
0410003WL000981
|
MISS NASIMA KHATUN
|
00468
|
UBIN0564117
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155845296
|
|
MISSNASIMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122286
|
122286
|
|
|
|
|
|
|
|