|
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-10-003-012-004/51
(AZAD)
|
0410003000NRG23120420220034698
|
12/04/2022
|
PURNIMA DUTTA
|
0410003WL000503
|
PURNIMA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331121
|
|
PURNIMADUTTA
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-012-004/88
(AZAD)
|
0410003000NRG23120420220034700
|
12/04/2022
|
RUPREKHA DUTTA
|
0410003WL000503
|
RUPREKHA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331125
|
|
RUPREKHADUTTA
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-012-007/16
(AZAD)
|
0410003000NRG23120420220034701
|
12/04/2022
|
KRISHNA CHUTIA
|
0410003WL000503
|
KRISHNA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331104
|
|
KRISHNACHUTIA
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-012-007/17
(AZAD)
|
0410003000NRG23120420220034703
|
12/04/2022
|
TUKHESWAR CHUTIA
|
0410003WL000503
|
TUKHESWAR CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331105
|
|
TUKHESWARCHUTIA
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-012-007/19
(AZAD)
|
0410003000NRG23120420220034704
|
12/04/2022
|
RAJEN DUTTA
|
0410003WL000503
|
RAJEN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331112
|
|
RAJENDUTTA
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-012-007/19
(AZAD)
|
0410003000NRG23120420220034705
|
12/04/2022
|
RINE DUTTA
|
0410003WL000503
|
RINE DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331113
|
|
RINEDUTTA
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-012-007/21
(AZAD)
|
0410003000NRG23120420220034707
|
12/04/2022
|
BHUGESHWARI HOWBORAH
|
0410003WL000503
|
BHUGESHWARI HOWBORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331130
|
|
BHUGESHWARIHOWBORAH
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-012-007/21
(AZAD)
|
0410003000NRG23120420220034706
|
12/04/2022
|
PRIYANKA BHARALI HOWBORAH
|
0410003WL000503
|
PRIYANKA BHARALI HOWBORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331129
|
|
PRIYANKABHARALIHOWBORAH
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-012-007/23
(AZAD)
|
0410003000NRG23120420220034711
|
12/04/2022
|
SABITA HOWBORAH
|
0410003WL000503
|
SABITA HOWBORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331095
|
|
SABITAHOWBORAH
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-012-007/28
(AZAD)
|
0410003000NRG23120420220034712
|
12/04/2022
|
MRS MERY BORUAH
|
0410003WL000503
|
MRS MERY BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331086
|
|
MRSMERYBORUAH
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-012-007/46
(AZAD)
|
0410003000NRG23120420220034714
|
12/04/2022
|
MRS JITU DUTTA
|
0410003WL000503
|
MRS JITU DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331124
|
|
MRSJITUDUTTA
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-012-007/57-A
(AZAD)
|
0410003000NRG23120420220034715
|
12/04/2022
|
BHAIRAB DUTTA
|
0410003WL000503
|
BHAIRAB DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331120
|
|
BHAIRABDUTTA
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-012-007/7
(AZAD)
|
0410003000NRG23120420220034718
|
12/04/2022
|
PADUMI DUTTA
|
0410003WL000503
|
PADUMI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331092
|
|
PADUMIDUTTA
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-012-007/842
(AZAD)
|
0410003000NRG23120420220034721
|
12/04/2022
|
PADMA HOWBORA
|
0410003WL000503
|
PADMA HOWBORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331098
|
|
PADMAHOWBORA
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-012-008/103
(AZAD)
|
0410003000NRG23120420220034723
|
12/04/2022
|
TUTUMONI GOHAIN
|
0410003WL000503
|
TUTUMONI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331132
|
|
TUTUMONIGOHAIN
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-012-008/15
(AZAD)
|
0410003000NRG23120420220034724
|
12/04/2022
|
AJIT GOHAIN
|
0410003WL000503
|
AJIT GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331128
|
|
AJITGOHAIN
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-012-008/19
(AZAD)
|
0410003000NRG23120420220034725
|
12/04/2022
|
MRS. NAYAN MANI GOHAIN
|
0410003WL000503
|
MRS. NAYAN MANI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331108
|
|
MRS.NAYANMANIGOHAIN
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-012-008/28
(AZAD)
|
0410003000NRG23120420220034727
|
12/04/2022
|
ARUNIMA GOGOI
|
0410003WL000503
|
ARUNIMA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331085
|
|
ARUNIMAGOGOI
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-012-008/28
(AZAD)
|
0410003000NRG23120420220034726
|
12/04/2022
|
BIREN GOGOI
|
0410003WL000503
|
BIREN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331122
|
|
BIRENGOGOI
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-012-008/28
(AZAD)
|
0410003000NRG23120420220034728
|
12/04/2022
|
TINKU GOGOI
|
0410003WL000503
|
TINKU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331123
|
|
TINKUGOGOI
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-012-008/35
(AZAD)
|
0410003000NRG23120420220034730
|
12/04/2022
|
ANJUMONI BORGOHAIN
|
0410003WL000503
|
ANJUMONI BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331084
|
|
ANJUMONIBORGOHAIN
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-012-008/35
(AZAD)
|
0410003000NRG23120420220034729
|
12/04/2022
|
SRI DULEN BARGOHAIN
|
0410003WL000503
|
SRI DULEN BARGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331111
|
|
SRIDULENBARGOHAIN
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-012-008/54
(AZAD)
|
0410003000NRG23120420220034731
|
12/04/2022
|
SRI SURESH GOHAIN
|
0410003WL000503
|
SRI SURESH GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331114
|
|
SRISURESHGOHAIN
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-012-008/55
(AZAD)
|
0410003000NRG23120420220034732
|
12/04/2022
|
DIBYA GOGOI
|
0410003WL000503
|
DIBYA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331106
|
|
DIBYAGOGOI
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-012-008/56
(AZAD)
|
0410003000NRG23120420220034733
|
12/04/2022
|
NIRADA GOHAIN
|
0410003WL000503
|
NIRADA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331101
|
|
NIRADAGOHAIN
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-012-008/57
(AZAD)
|
0410003000NRG23120420220034735
|
12/04/2022
|
HEMANTA GOHAIN
|
0410003WL000503
|
HEMANTA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331102
|
|
HEMANTAGOHAIN
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-012-008/57
(AZAD)
|
0410003000NRG23120420220034734
|
12/04/2022
|
RENU GOHAIN
|
0410003WL000503
|
RENU GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331100
|
|
RENUGOHAIN
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-012-008/61
(AZAD)
|
0410003000NRG23120420220034736
|
12/04/2022
|
MISS RAJLAKHI GOHAIN
|
0410003WL000503
|
MISS RAJLAKHI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331107
|
|
MISSRAJLAKHIGOHAIN
|
()
|
|
29
|
LAKHIMPUR
|
AS-10-003-012-008/66
(AZAD)
|
0410003000NRG23120420220034737
|
12/04/2022
|
KAMAL GOHAIN
|
0410003WL000503
|
KAMAL GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331118
|
|
KAMALGOHAIN
|
()
|
|
30
|
LAKHIMPUR
|
AS-10-003-012-008/66
(AZAD)
|
0410003000NRG23120420220034738
|
12/04/2022
|
MRINALI GOHAIN
|
0410003WL000503
|
MRINALI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331119
|
|
MRINALIGOHAIN
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-012-015/1
(AZAD)
|
0410003000NRG23120420220034739
|
12/04/2022
|
BIPUL LAHON
|
0410003WL000503
|
BIPUL LAHON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331109
|
|
BIPULLAHON
|
()
|
|
32
|
LAKHIMPUR
|
AS-10-003-012-015/10
(AZAD)
|
0410003000NRG23120420220034741
|
12/04/2022
|
PALLIKA PACHANI LAHON
|
0410003WL000503
|
PALLIKA PACHANI LAHON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331131
|
|
PALLIKAPACHANILAHON
|
()
|
|
33
|
LAKHIMPUR
|
AS-10-003-012-015/3
(AZAD)
|
0410003000NRG23120420220034742
|
12/04/2022
|
SRI NABA KR. LAHAN
|
0410003WL000503
|
SRI NABA KR. LAHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331103
|
|
SRINABAKR.LAHAN
|
()
|
|
34
|
LAKHIMPUR
|
AS-10-003-012-016/43
(AZAD)
|
0410003000NRG23120420220034745
|
12/04/2022
|
ANANTA HAZARIKA
|
0410003WL000503
|
ANANTA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331110
|
|
ANANTAHAZARIKA
|
()
|
|
35
|
LAKHIMPUR
|
AS-10-003-012-016/87
(AZAD)
|
0410003000NRG23120420220034747
|
12/04/2022
|
REKHAMONI GOGOI
|
0410003WL000503
|
REKHAMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331082
|
|
REKHAMONIGOGOI
|
()
|
|
36
|
LAKHIMPUR
|
AS-10-003-012-022/19
(AZAD)
|
0410003000NRG23120420220034748
|
12/04/2022
|
SRI MADHAB DAS
|
0410003WL000503
|
SRI MADHAB DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331096
|
|
SRIMADHABDAS
|
()
|
|
37
|
LAKHIMPUR
|
AS-10-003-012-022/2
(AZAD)
|
0410003000NRG23120420220034750
|
12/04/2022
|
DIMPI DAS
|
0410003WL000503
|
DIMPI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331133
|
|
DIMPIDAS
|
()
|
|
38
|
LAKHIMPUR
|
AS-10-003-012-022/33
(AZAD)
|
0410003000NRG23120420220034751
|
12/04/2022
|
JUNMONI DAS
|
0410003WL000503
|
JUNMONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331127
|
|
JUNMONIDAS
|
()
|
|
39
|
LAKHIMPUR
|
AS-10-003-012-022/5
(AZAD)
|
0410003000NRG23120420220034753
|
12/04/2022
|
RAMAN DAS
|
0410003WL000503
|
RAMAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331115
|
|
RAMANDAS
|
()
|
|
40
|
LAKHIMPUR
|
AS-10-003-012-023/186
(AZAD)
|
0410003000NRG23120420220034754
|
12/04/2022
|
BIJENDRA NEOG
|
0410003WL000503
|
BIJENDRA NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331126
|
|
BIJENDRANEOG
|
()
|
|
41
|
LAKHIMPUR
|
AS-10-003-012-023/188
(AZAD)
|
0410003000NRG23120420220034755
|
12/04/2022
|
GAKUL DUTTA
|
0410003WL000503
|
GAKUL DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331116
|
|
GAKULDUTTA
|
()
|
|
42
|
LAKHIMPUR
|
AS-10-003-012-023/188
(AZAD)
|
0410003000NRG23120420220034756
|
12/04/2022
|
GITANJALI DUTTA
|
0410003WL000503
|
GITANJALI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331117
|
|
GITANJALIDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
43
|
LAKHIMPUR
|
AS-10-003-012-007/58
(AZAD)
|
0410003000NRG23120420220034716
|
12/04/2022
|
MINTU DUTTA
|
0410003WL000503
|
MINTU DUTTA
|
00165
|
IBKL0001224
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331073
|
|
MINTUDUTTA
|
()
|
|
44
|
LAKHIMPUR
|
AS-10-003-012-015/4
(AZAD)
|
0410003000NRG23120420220034743
|
12/04/2022
|
PRABITRA LAHAN
|
0410003WL000503
|
PRABITRA LAHAN
|
00165
|
IBKL0001224
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331074
|
|
PRABITRALAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
45
|
LAKHIMPUR
|
AS-10-003-012-007/23
(AZAD)
|
0410003000NRG23120420220034710
|
12/04/2022
|
MONUJ HOWBORAH
|
0410003WL000503
|
MONUJ HOWBORAH
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331075
|
|
MONUJHOWBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
LAKHIMPUR
|
AS-10-003-012-022/19
(AZAD)
|
0410003000NRG23120420220034749
|
12/04/2022
|
RASHMI DAS
|
0410003WL000503
|
RASHMI DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331076
|
|
RASHMIDAS
|
()
|
|
47
|
LAKHIMPUR
|
AS-10-003-012-022/33
(AZAD)
|
0410003000NRG23120420220034752
|
12/04/2022
|
GULAP DAS
|
0410003WL000503
|
GULAP DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331077
|
|
GULAPDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
48
|
LAKHIMPUR
|
AS-10-003-012-007/7
(AZAD)
|
0410003000NRG23120420220034720
|
12/04/2022
|
INDRAJIT DUTTA
|
0410003WL000503
|
INDRAJIT DUTTA
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331078
|
|
INDRAJITDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
LAKHIMPUR
|
AS-10-003-012-004/51
(AZAD)
|
0410003000NRG23120420220034697
|
12/04/2022
|
DIPAK DUTTA
|
0410003WL000503
|
DIPAK DUTTA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331081
|
|
MR DIPAK DUTTA
|
()
|
|
50
|
LAKHIMPUR
|
AS-10-003-012-004/88
(AZAD)
|
0410003000NRG23120420220034699
|
12/04/2022
|
GANESH DUTTA
|
0410003WL000503
|
GANESH DUTTA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331087
|
|
MR GANESH DUTTA
|
()
|
|
51
|
LAKHIMPUR
|
AS-10-003-012-007/16
(AZAD)
|
0410003000NRG23120420220034702
|
12/04/2022
|
NIRU CHUTIYA
|
0410003WL000503
|
NIRU CHUTIYA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331083
|
|
MRS NIRU CHUTIYA
|
()
|
|
52
|
LAKHIMPUR
|
AS-10-003-012-007/23
(AZAD)
|
0410003000NRG23120420220034709
|
12/04/2022
|
DIPANKAR HOWBORAH
|
0410003WL000503
|
DIPANKAR HOWBORAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331080
|
|
SHRI DIPANKAR HOWBORAH
|
()
|
|
53
|
LAKHIMPUR
|
AS-10-003-012-007/23
(AZAD)
|
0410003000NRG23120420220034708
|
12/04/2022
|
Mr. RAJANI HOWBORAH
|
0410003WL000503
|
Mr. RAJANI HOWBORAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331097
|
|
MR RAJANI HOWBORAH
|
()
|
|
54
|
LAKHIMPUR
|
AS-10-003-012-007/58
(AZAD)
|
0410003000NRG23120420220034717
|
12/04/2022
|
DIPALI DUTTA
|
0410003WL000503
|
DIPALI DUTTA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331089
|
|
MRS DIPALI DUTTA
|
()
|
|
55
|
LAKHIMPUR
|
AS-10-003-012-007/842
(AZAD)
|
0410003000NRG23120420220034722
|
12/04/2022
|
DOLLY HOWBORAH
|
0410003WL000503
|
DOLLY HOWBORAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331099
|
|
MISS DOLLY HAWBORAH
|
()
|
|
56
|
LAKHIMPUR
|
AS-10-003-012-015/1
(AZAD)
|
0410003000NRG23120420220034740
|
12/04/2022
|
MOUSHUMI BORUAH LAHON
|
0410003WL000503
|
MOUSHUMI BORUAH LAHON
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331090
|
|
MRS MOUSHUMI BORUAH LAHON
|
()
|
|
57
|
LAKHIMPUR
|
AS-10-003-012-016/34
(AZAD)
|
0410003000NRG23120420220034744
|
12/04/2022
|
PADUMI GOGOI
|
0410003WL000503
|
PADUMI GOGOI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331079
|
|
MRS PADUMI GOGOI
|
()
|
|
58
|
LAKHIMPUR
|
AS-10-003-012-016/43
(AZAD)
|
0410003000NRG23120420220034746
|
12/04/2022
|
GUNADA HAZARIKA
|
0410003WL000503
|
GUNADA HAZARIKA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331093
|
|
MRS GUNADA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
59
|
LAKHIMPUR
|
AS-10-003-012-004/433
(AZAD)
|
0410003000NRG23120420220034696
|
12/04/2022
|
KARABI DUTTA
|
0410003WL000503
|
KARABI DUTTA
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331088
|
|
KARABI DUTTA
|
()
|
|
60
|
LAKHIMPUR
|
AS-10-003-012-007/28
(AZAD)
|
0410003000NRG23120420220034713
|
12/04/2022
|
ISHANEE RAJKHOWA
|
0410003WL000503
|
ISHANEE RAJKHOWA
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331094
|
|
ISHANEE RAJKHOWA
|
()
|
|
61
|
LAKHIMPUR
|
AS-10-003-012-007/7
(AZAD)
|
0410003000NRG23120420220034719
|
12/04/2022
|
JYOTI CHUTIA
|
0410003WL000503
|
JYOTI CHUTIA
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331091
|
|
JYOTI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83814
|
83814
|
|
|
|
|
|
|
|