|
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)
|
0410003000NRG23260720220222968
|
28/07/2022
|
BINA HAJARIKA
|
0410003WL007831
|
BINA HAJARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449871
|
|
BINA HAJARIKA
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-001-002/221
(UJJALPUR)
|
0410003000NRG23260720220222996
|
28/07/2022
|
HITESWAR NATH
|
0410003WL007834
|
HITESWAR NATH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449869
|
|
HITESWAR NATH
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-001-002/295
(UJJALPUR)
|
0410003000NRG23260720220223024
|
28/07/2022
|
AESHA KHATUN
|
0410003WL007837
|
AESHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449864
|
|
AESHA KHATUN
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-001-002/295
(UJJALPUR)
|
0410003000NRG23260720220223023
|
28/07/2022
|
JAFOR ALI
|
0410003WL007837
|
JAFOR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449868
|
|
JAFOR ALI
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-001-002/341
(UJJALPUR)
|
0410003000NRG23260720220223025
|
28/07/2022
|
LAKSHIRAM KHERUAR
|
0410003WL007837
|
LAKSHIRAM KHERUAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449802
|
|
LAKSHIRAM KHERUAR
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-001-002/341
(UJJALPUR)
|
0410003000NRG23260720220223026
|
28/07/2022
|
SANGITA KHERUWA
|
0410003WL007837
|
SANGITA KHERUWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449875
|
|
SANGITA KHERUWA
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-001-002/38
(UJJALPUR)
|
0410003000NRG23260720220223013
|
28/07/2022
|
MANAMATI KHERUBAR
|
0410003WL007836
|
MANAMATI KHERUBAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449854
|
|
MANAMATI KHERUBAR
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-001-002/38
(UJJALPUR)
|
0410003000NRG23260720220223012
|
28/07/2022
|
SUNIL KHERWAR
|
0410003WL007836
|
SUNIL KHERWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449855
|
|
SUNIL KHERWAR
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-001-002/427
(UJJALPUR)
|
0410003000NRG23260720220222987
|
28/07/2022
|
JULI BHUYAN
|
0410003WL007833
|
JULI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449861
|
|
JULI BHUYAN
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-001-002/427
(UJJALPUR)
|
0410003000NRG23260720220222988
|
28/07/2022
|
PRASANTA BHUYAN
|
0410003WL007833
|
PRASANTA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449801
|
|
PRASANTA BHUYAN
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-001-002/514
(UJJALPUR)
|
0410003000NRG23260720220223014
|
28/07/2022
|
DHAN GOGOI
|
0410003WL007836
|
DHAN GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449859
|
|
DHAN GOGOI
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-001-002/514
(UJJALPUR)
|
0410003000NRG23260720220223015
|
28/07/2022
|
KARABI GOGOI
|
0410003WL007836
|
KARABI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449874
|
|
KARABI GOGOI
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-001-002/82
(UJJALPUR)
|
0410003000NRG23260720220222971
|
28/07/2022
|
FAJAR ALI
|
0410003WL007831
|
FAJAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449858
|
|
FAJAR ALI
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-001-002/82
(UJJALPUR)
|
0410003000NRG23260720220222972
|
28/07/2022
|
HAMIDA BEGUM
|
0410003WL007831
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449850
|
|
HAMIDA BEGUM
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-001-003/101
(UJJALPUR)
|
0410003000NRG23260720220223035
|
28/07/2022
|
TAKHA TAGE
|
0410003WL007838
|
TAKHA TAGE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449857
|
|
TAKHA TAGE
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-001-003/114
(UJJALPUR)
|
0410003000NRG23260720220222997
|
28/07/2022
|
PRAMILA PHUKAN
|
0410003WL007834
|
PRAMILA PHUKAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449820
|
|
PRAMILA PHUKAN
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-001-004/160
(UJJALPUR)
|
0410003000NRG23260720220223027
|
28/07/2022
|
BANDHAN KHERUWAR
|
0410003WL007837
|
BANDHAN KHERUWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449806
|
|
BANDHAN KHERUWAR
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-001-004/160
(UJJALPUR)
|
0410003000NRG23260720220223028
|
28/07/2022
|
CHINTAMANI KHERUWA
|
0410003WL007837
|
CHINTAMANI KHERUWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449803
|
|
CHINTAMANI KHERUWA
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-001-004/188
(UJJALPUR)
|
0410003000NRG23260720220223016
|
28/07/2022
|
JAHAR ALI
|
0410003WL007836
|
JAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449808
|
|
JAHAR ALI
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-001-004/188
(UJJALPUR)
|
0410003000NRG23260720220223017
|
28/07/2022
|
JARIA KHATUN
|
0410003WL007836
|
JARIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449848
|
|
JARIA KHATUN
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-001-004/225
(UJJALPUR)
|
0410003000NRG23260720220223038
|
28/07/2022
|
BHANI NAYAK
|
0410003WL007838
|
BHANI NAYAK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449863
|
|
BHANI NAYAK
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-001-004/225
(UJJALPUR)
|
0410003000NRG23260720220223037
|
28/07/2022
|
SRI POBON NAYAK
|
0410003WL007838
|
SRI POBON NAYAK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449813
|
|
SRI POBON NAYAK
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-001-004/278
(UJJALPUR)
|
0410003000NRG23260720220223000
|
28/07/2022
|
GAKUL BHUYAN
|
0410003WL007834
|
GAKUL BHUYAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449812
|
|
GAKUL BHUYAN
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-001-004/278
(UJJALPUR)
|
0410003000NRG23260720220223001
|
28/07/2022
|
MINA BHUYAN
|
0410003WL007834
|
MINA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449851
|
|
MINA BHUYAN
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-001-004/299
(UJJALPUR)
|
0410003000NRG23260720220222979
|
28/07/2022
|
SUNIL EKKA
|
0410003WL007832
|
SUNIL EKKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449866
|
|
SUNIL EKKA
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-001-004/309
(UJJALPUR)
|
0410003000NRG23260720220222990
|
28/07/2022
|
SRI KARAM SING MANKI
|
0410003WL007833
|
SRI KARAM SING MANKI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449872
|
|
SRI KARAM SING MANKI
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-001-004/340
(UJJALPUR)
|
0410003000NRG23260720220223039
|
28/07/2022
|
DASHARATH KHERUWAR
|
0410003WL007838
|
DASHARATH KHERUWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449804
|
|
DASHARATH KHERUWAR
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-001-004/37
(UJJALPUR)
|
0410003000NRG23260720220223041
|
28/07/2022
|
GONESH SONAR
|
0410003WL007838
|
GONESH SONAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449849
|
|
GONESH SONAR
|
()
|
|
29
|
LAKHIMPUR
|
AS-10-003-001-004/37
(UJJALPUR)
|
0410003000NRG23260720220223040
|
28/07/2022
|
LILARAM SONAR
|
0410003WL007838
|
LILARAM SONAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449811
|
|
LILARAM SONAR
|
()
|
|
30
|
LAKHIMPUR
|
AS-10-003-001-004/411
(UJJALPUR)
|
0410003000NRG23260720220223019
|
28/07/2022
|
ERA DAS
|
0410003WL007836
|
ERA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449840
|
|
ERA DAS
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-001-004/411
(UJJALPUR)
|
0410003000NRG23260720220223018
|
28/07/2022
|
SANKARDEVA DAS
|
0410003WL007836
|
SANKARDEVA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449842
|
|
SANKARDEVA DAS
|
()
|
|
32
|
LAKHIMPUR
|
AS-10-003-001-004/499
(UJJALPUR)
|
0410003000NRG23260720220223042
|
28/07/2022
|
ANU MANKI
|
0410003WL007838
|
ANU MANKI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449860
|
|
ANU MANKI
|
()
|
|
33
|
LAKHIMPUR
|
AS-10-003-001-004/73
(UJJALPUR)
|
0410003000NRG23260720220223002
|
28/07/2022
|
LILI MANKI
|
0410003WL007834
|
LILI MANKI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449805
|
|
LILI MANKI
|
()
|
|
34
|
LAKHIMPUR
|
AS-10-003-001-004/97
(UJJALPUR)
|
0410003000NRG23260720220223029
|
28/07/2022
|
RUPALI SAIKIA
|
0410003WL007837
|
RUPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449819
|
|
RUPALI SAIKIA
|
()
|
|
35
|
LAKHIMPUR
|
AS-10-003-001-006/263
(UJJALPUR)
|
0410003000NRG23260720220222980
|
28/07/2022
|
SABIT GOGOI
|
0410003WL007832
|
SABIT GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449847
|
|
SABIT GOGOI
|
()
|
|
36
|
LAKHIMPUR
|
AS-10-003-001-007/30
(UJJALPUR)
|
0410003000NRG23260720220223044
|
28/07/2022
|
ANIMA DIHINGIA
|
0410003WL007838
|
ANIMA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449821
|
|
ANIMA DIHINGIA
|
()
|
|
37
|
LAKHIMPUR
|
AS-10-003-001-007/30
(UJJALPUR)
|
0410003000NRG23260720220223043
|
28/07/2022
|
LAKHINATH DIHINGIA
|
0410003WL007838
|
LAKHINATH DIHINGIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449809
|
|
LAKHINATH DIHINGIA
|
()
|
|
38
|
LAKHIMPUR
|
AS-10-003-001-007/43
(UJJALPUR)
|
0410003000NRG23260720220223003
|
28/07/2022
|
RATUL GOGOI
|
0410003WL007834
|
RATUL GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449870
|
|
RATUL GOGOI
|
()
|
|
39
|
LAKHIMPUR
|
AS-10-003-001-007/47
(UJJALPUR)
|
0410003000NRG23260720220223021
|
28/07/2022
|
MARAMI GOGOI
|
0410003WL007836
|
MARAMI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449824
|
|
MARAMI GOGOI
|
()
|
|
40
|
LAKHIMPUR
|
AS-10-003-001-007/47
(UJJALPUR)
|
0410003000NRG23260720220223020
|
28/07/2022
|
NAMUL GOGOI
|
0410003WL007836
|
NAMUL GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449852
|
|
NAMUL GOGOI
|
()
|
|
41
|
LAKHIMPUR
|
AS-10-003-001-007/50
(UJJALPUR)
|
0410003000NRG23260720220223006
|
28/07/2022
|
MAKHAN CH. GOGOI
|
0410003WL007835
|
MAKHAN CH. GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449845
|
|
MAKHAN CH. GOGOI
|
()
|
|
42
|
LAKHIMPUR
|
AS-10-003-001-007/50
(UJJALPUR)
|
0410003000NRG23260720220223007
|
28/07/2022
|
NIKUMONI BARUAH GOGOI
|
0410003WL007835
|
NIKUMONI BARUAH GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449825
|
|
NIKUMONI BARUAH GOGOI
|
()
|
|
43
|
LAKHIMPUR
|
AS-10-003-001-007/52
(UJJALPUR)
|
0410003000NRG23260720220223008
|
28/07/2022
|
KUSUM RAY
|
0410003WL007835
|
KUSUM RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449841
|
|
KUSUM RAY
|
()
|
|
44
|
LAKHIMPUR
|
AS-10-003-001-007/52
(UJJALPUR)
|
0410003000NRG23260720220223009
|
28/07/2022
|
RAJIB RAY
|
0410003WL007835
|
RAJIB RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449822
|
|
RAJIB RAY
|
()
|
|
45
|
LAKHIMPUR
|
AS-10-003-001-007/54
(UJJALPUR)
|
0410003000NRG23260720220223010
|
28/07/2022
|
MOUSUMI GOGOI
|
0410003WL007835
|
MOUSUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449839
|
|
MOUSUMI GOGOI
|
()
|
|
46
|
LAKHIMPUR
|
AS-10-003-001-007/55
(UJJALPUR)
|
0410003000NRG23260720220223032
|
28/07/2022
|
JUNMONI GOGOI
|
0410003WL007837
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449823
|
|
JUNMONI GOGOI
|
()
|
|
47
|
LAKHIMPUR
|
AS-10-003-001-007/55
(UJJALPUR)
|
0410003000NRG23260720220223031
|
28/07/2022
|
LAKHI GOGOI
|
0410003WL007837
|
LAKHI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449818
|
|
LAKHI GOGOI
|
()
|
|
48
|
LAKHIMPUR
|
AS-10-003-001-010/108
(UJJALPUR)
|
0410003000NRG23260720220222975
|
28/07/2022
|
AJIT BORA
|
0410003WL007831
|
AJIT BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449862
|
|
AJIT BORA
|
()
|
|
49
|
LAKHIMPUR
|
AS-10-003-001-010/108
(UJJALPUR)
|
0410003000NRG23260720220222974
|
28/07/2022
|
SUBANTI BORA
|
0410003WL007831
|
SUBANTI BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449876
|
|
SUBANTI BORA
|
()
|
|
50
|
LAKHIMPUR
|
AS-10-003-001-010/94
(UJJALPUR)
|
0410003000NRG23260720220223033
|
28/07/2022
|
AJIT DUTTA
|
0410003WL007837
|
AJIT DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449846
|
|
AJIT DUTTA
|
()
|
|
51
|
LAKHIMPUR
|
AS-10-003-001-010/94
(UJJALPUR)
|
0410003000NRG23260720220223034
|
28/07/2022
|
PUSPALATA DUTTA
|
0410003WL007837
|
PUSPALATA DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449844
|
|
PUSPALATA DUTTA
|
()
|
|
52
|
LAKHIMPUR
|
AS-10-003-001-011/111
(UJJALPUR)
|
0410003000NRG23260720220222981
|
28/07/2022
|
JIKEL MUCHU
|
0410003WL007832
|
JIKEL MUCHU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449856
|
|
JIKEL MUCHU
|
()
|
|
53
|
LAKHIMPUR
|
AS-10-003-001-011/111
(UJJALPUR)
|
0410003000NRG23260720220222982
|
28/07/2022
|
PUSPA MUSU
|
0410003WL007832
|
PUSPA MUSU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449843
|
|
PUSPA MUSU
|
()
|
|
54
|
LAKHIMPUR
|
AS-10-003-001-011/223
(UJJALPUR)
|
0410003000NRG23260720220222984
|
28/07/2022
|
SABITA INDUWAR
|
0410003WL007832
|
SABITA INDUWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449877
|
|
SABITA INDUWAR
|
()
|
|
55
|
LAKHIMPUR
|
AS-10-003-001-011/223
(UJJALPUR)
|
0410003000NRG23260720220222983
|
28/07/2022
|
TARSIS INDUR
|
0410003WL007832
|
TARSIS INDUR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449816
|
|
TARSIS INDUR
|
()
|
|
56
|
LAKHIMPUR
|
AS-10-003-001-013/10-B
(UJJALPUR)
|
0410003000NRG23260720220222976
|
28/07/2022
|
DHIRAJ KR.DUTTA
|
0410003WL007831
|
DHIRAJ KR.DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449865
|
|
DHIRAJ KR.DUTTA
|
()
|
|
57
|
LAKHIMPUR
|
AS-10-003-001-013/10-B
(UJJALPUR)
|
0410003000NRG23260720220222977
|
28/07/2022
|
MONI DUTTA
|
0410003WL007831
|
MONI DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449853
|
|
MONI DUTTA
|
()
|
|
58
|
LAKHIMPUR
|
AS-10-003-001-013/188
(UJJALPUR)
|
0410003000NRG23260720220222994
|
28/07/2022
|
BANTI NEOG
|
0410003WL007833
|
BANTI NEOG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449814
|
|
BANTI NEOG
|
()
|
|
59
|
LAKHIMPUR
|
AS-10-003-001-013/188
(UJJALPUR)
|
0410003000NRG23260720220222993
|
28/07/2022
|
RATUL NEOG
|
0410003WL007833
|
RATUL NEOG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449810
|
|
RATUL NEOG
|
()
|
|
60
|
LAKHIMPUR
|
AS-10-003-001-013/209
(UJJALPUR)
|
0410003000NRG23260720220222995
|
28/07/2022
|
BIPUL PHUKAN
|
0410003WL007833
|
BIPUL PHUKAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449817
|
|
BIPUL PHUKAN
|
()
|
|
61
|
LAKHIMPUR
|
AS-10-003-001-013/217
(UJJALPUR)
|
0410003000NRG23260720220223022
|
28/07/2022
|
LAKHINDRA BORUA
|
0410003WL007836
|
LAKHINDRA BORUA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449815
|
|
LAKHINDRA BORUA
|
()
|
|
62
|
LAKHIMPUR
|
AS-10-003-001-013/218
(UJJALPUR)
|
0410003000NRG23260720220223011
|
28/07/2022
|
LILI BHARALI
|
0410003WL007835
|
LILI BHARALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449807
|
|
LILI BHARALI
|
()
|
|
63
|
LAKHIMPUR
|
AS-10-003-001-013/281
(UJJALPUR)
|
0410003000NRG23260720220222985
|
28/07/2022
|
DHARMESWAR SAIKIA
|
0410003WL007832
|
DHARMESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449873
|
|
DHARMESWAR SAIKIA
|
()
|
|
64
|
LAKHIMPUR
|
AS-10-003-001-013/281
(UJJALPUR)
|
0410003000NRG23260720220222986
|
28/07/2022
|
JUNTI SAIKIA
|
0410003WL007832
|
JUNTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449867
|
|
JUNTI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161216
|
161216
|
|
|
|
|
|
|
|
|
65
|
LAKHIMPUR
|
AS-10-003-001-002/217
(UJJALPUR)
|
0410003000NRG23260720220222969
|
28/07/2022
|
AMIT KURMI
|
0410003WL007831
|
AMIT KURMI
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449828
|
|
MR AMIT KURMI
|
()
|
|
66
|
LAKHIMPUR
|
AS-10-003-001-002/217
(UJJALPUR)
|
0410003000NRG23260720220222970
|
28/07/2022
|
Miss. MEERA KURMI
|
0410003WL007831
|
Miss. MEERA KURMI
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449827
|
|
MISS MEERA KURMI
|
()
|
|
67
|
LAKHIMPUR
|
AS-10-003-001-003/101
(UJJALPUR)
|
0410003000NRG23260720220223036
|
28/07/2022
|
RITA TAGE
|
0410003WL007838
|
RITA TAGE
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449832
|
|
MISS RITA TAGE
|
()
|
|
68
|
LAKHIMPUR
|
AS-10-003-001-003/11
(UJJALPUR)
|
0410003000NRG23260720220222973
|
28/07/2022
|
MR. DIPAK MANKI
|
0410003WL007831
|
MR. DIPAK MANKI
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449837
|
|
MR DIPAK MANKI
|
()
|
|
69
|
LAKHIMPUR
|
AS-10-003-001-003/8
(UJJALPUR)
|
0410003000NRG23260720220222989
|
28/07/2022
|
MR. PRABHAT ANSARI
|
0410003WL007833
|
MR. PRABHAT ANSARI
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449838
|
|
MR PRABHAT ANSARI
|
()
|
|
70
|
LAKHIMPUR
|
AS-10-003-001-004/115
(UJJALPUR)
|
0410003000NRG23260720220222999
|
28/07/2022
|
PALLABI BHUYAN
|
0410003WL007834
|
PALLABI BHUYAN
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449831
|
|
MISS PALLABI BHUYAN
|
()
|
|
71
|
LAKHIMPUR
|
AS-10-003-001-004/115
(UJJALPUR)
|
0410003000NRG23260720220222998
|
28/07/2022
|
SATYAJIT BHUYAN
|
0410003WL007834
|
SATYAJIT BHUYAN
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449826
|
|
MR SATYAJIT BHUYAN
|
()
|
|
72
|
LAKHIMPUR
|
AS-10-003-001-004/272-B
(UJJALPUR)
|
0410003000NRG23260720220222978
|
28/07/2022
|
LOLITA KHERUWAR
|
0410003WL007832
|
LOLITA KHERUWAR
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449833
|
|
MRS LOLITA KHERUWAR
|
()
|
|
73
|
LAKHIMPUR
|
AS-10-003-001-004/31
(UJJALPUR)
|
0410003000NRG23260720220222992
|
28/07/2022
|
BITU MANKI
|
0410003WL007833
|
BITU MANKI
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449835
|
|
MR BITU MANKI
|
()
|
|
74
|
LAKHIMPUR
|
AS-10-003-001-004/31
(UJJALPUR)
|
0410003000NRG23260720220222991
|
28/07/2022
|
CHUKANI MANKI
|
0410003WL007833
|
CHUKANI MANKI
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449834
|
|
MRS CHUKANI MANKI
|
()
|
|
75
|
LAKHIMPUR
|
AS-10-003-001-004/97
(UJJALPUR)
|
0410003000NRG23260720220223030
|
28/07/2022
|
BIREN SAIKIA
|
0410003WL007837
|
BIREN SAIKIA
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449830
|
|
MR BIREN SAIKIA
|
()
|
|
76
|
LAKHIMPUR
|
AS-10-003-001-007/25
(UJJALPUR)
|
0410003000NRG23260720220223004
|
28/07/2022
|
MR HARI CHANDRA HANDIQUE
|
0410003WL007835
|
MR HARI CHANDRA HANDIQUE
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449829
|
|
MR HARICHANDRA HANDIQUE
|
()
|
|
77
|
LAKHIMPUR
|
AS-10-003-001-007/40
(UJJALPUR)
|
0410003000NRG23260720220223005
|
28/07/2022
|
NILIMA BORA
|
0410003WL007835
|
NILIMA BORA
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862449836
|
|
MRS NILIMA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193963
|
193963
|
|
|
|
|
|
|
|