|
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-10-003-003-001/164-A
(CHABATI)
|
0410003000NRG23270420220067871
|
29/04/2022
|
ARCHANA BORAH HAZARIKA
|
0410003WL001105
|
ARCHANA BORAH HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654617
|
|
ARCHANABORAHHAZARIKA
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-003-001/261
(CHABATI)
|
0410003000NRG23270420220067468
|
29/04/2022
|
MONJU BORA
|
0410003WL001098
|
MONJU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654621
|
|
MONJUBORA
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-003-001/87
(CHABATI)
|
0410003000NRG23270420220067873
|
29/04/2022
|
RENU BHUYAN
|
0410003WL001105
|
RENU BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654618
|
|
RENUBHUYAN
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-003-010/116
(CHABATI)
|
0410003000NRG23270420220067881
|
29/04/2022
|
ANU MUDOI
|
0410003WL001105
|
ANU MUDOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654615
|
|
ANUMUDOI
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-003-010/397
(CHABATI)
|
0410003000NRG23270420220067884
|
29/04/2022
|
NIRMALI BASUMATARY
|
0410003WL001105
|
NIRMALI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654620
|
|
NIRMALIBASUMATARY
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-003-010/425-A
(CHABATI)
|
0410003000NRG23270420220067868
|
29/04/2022
|
RITAMONI BORA
|
0410003WL001104
|
RITAMONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654616
|
|
RITAMONIBORA
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-003-010/643
(CHABATI)
|
0410003000NRG23270420220067870
|
29/04/2022
|
ANJUMONI SARMAH BHORALI
|
0410003WL001104
|
ANJUMONI SARMAH BHORALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654619
|
|
ANJUMONISARMAHBHORALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
LAKHIMPUR
|
AS-10-003-003-002/136
(CHABATI)
|
0410003000NRG23270420220067874
|
29/04/2022
|
SOIDUL CHETRY
|
0410003WL001105
|
SOIDUL CHETRY
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654627
|
|
SOIDULCHETRY
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-003-005/254
(CHABATI)
|
0410003000NRG23270420220068369
|
29/04/2022
|
ESTER HORO
|
0410003WL001111
|
ESTER HORO
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654626
|
|
ESTERHORO
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-003-005/254
(CHABATI)
|
0410003000NRG23270420220068370
|
29/04/2022
|
POBITRA HORO
|
0410003WL001111
|
POBITRA HORO
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654623
|
|
POBITRAHORO
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-003-006/88
(CHABATI)
|
0410003000NRG23270420220068373
|
29/04/2022
|
RAMEN CHANGMAI
|
0410003WL001111
|
RAMEN CHANGMAI
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654625
|
|
RAMENCHANGMAI
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-003-006/88
(CHABATI)
|
0410003000NRG23270420220068374
|
29/04/2022
|
RUJI CHANGMAI
|
0410003WL001111
|
RUJI CHANGMAI
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654624
|
|
RUJICHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
13
|
LAKHIMPUR
|
AS-10-003-003-001/116-C
(CHABATI)
|
0410003000NRG23270420220068358
|
29/04/2022
|
Mr BHARAT BHUYAN
|
0410003WL001111
|
Mr BHARAT BHUYAN
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654622
|
|
MrBHARATBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
LAKHIMPUR
|
AS-10-003-003-006/162
(CHABATI)
|
0410003000NRG23270420220068372
|
29/04/2022
|
MRS KANAMAI GOGOI
|
0410003WL001111
|
MRS KANAMAI GOGOI
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654628
|
|
MRSKANAMAIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
LAKHIMPUR
|
AS-10-003-003-002/291
(CHABATI)
|
0410003000NRG23270420220067470
|
29/04/2022
|
SABITRI CHETRY
|
0410003WL001098
|
SABITRI CHETRY
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654631
|
|
SABITRICHETRY
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-003-003/490
(CHABATI)
|
0410003000NRG23270420220067863
|
29/04/2022
|
MOHIBUL ISLAM
|
0410003WL001104
|
MOHIBUL ISLAM
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654629
|
|
MOHIBULISLAM
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-003-010/398-A
(CHABATI)
|
0410003000NRG23270420220067865
|
29/04/2022
|
KESHABNATH
|
0410003WL001104
|
KESHABNATH
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654630
|
|
KESHABNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
18
|
LAKHIMPUR
|
AS-10-003-003-001/131
(CHABATI)
|
0410003000NRG23270420220068361
|
29/04/2022
|
DAYANANDA DUTTA
|
0410003WL001111
|
DAYANANDA DUTTA
|
00354
|
PUNB0125320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654633
|
|
DAYANANDADUTTA
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-003-001/135
(CHABATI)
|
0410003000NRG23270420220067462
|
29/04/2022
|
DEBO KT. RAJKHOWA
|
0410003WL001098
|
DEBO KT. RAJKHOWA
|
00354
|
PUNB0125320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654634
|
|
DEBOKT.RAJKHOWA
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-003-001/180-A
(CHABATI)
|
0410003000NRG23270420220067856
|
29/04/2022
|
ABDUL HAI
|
0410003WL001104
|
ABDUL HAI
|
00354
|
PUNB0125320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654640
|
|
ABDULHAI
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-003-001/87
(CHABATI)
|
0410003000NRG23270420220067872
|
29/04/2022
|
JOTIN BHUYAN
|
0410003WL001105
|
JOTIN BHUYAN
|
00354
|
PUNB0125320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654638
|
|
JOTINBHUYAN
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-003-002/109
(CHABATI)
|
0410003000NRG23270420220068366
|
29/04/2022
|
AG BAHADUR CHETRY
|
0410003WL001111
|
AG BAHADUR CHETRY
|
00354
|
PUNB0125320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654632
|
|
AGBAHADURCHETRY
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-003-002/291
(CHABATI)
|
0410003000NRG23270420220067469
|
29/04/2022
|
PADMA BR. CHETRY
|
0410003WL001098
|
PADMA BR. CHETRY
|
00354
|
PUNB0125320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654637
|
|
PADMABR.CHETRY
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-003-002/309
(CHABATI)
|
0410003000NRG23270420220068529
|
29/04/2022
|
DEBEN CHETRY
|
0410003WL001113
|
DEBEN CHETRY
|
00354
|
PUNB0125320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654636
|
|
DEBENCHETRY
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-003-003/136
(CHABATI)
|
0410003000NRG23270420220067861
|
29/04/2022
|
JAINALUDDIN
|
0410003WL001104
|
JAINALUDDIN
|
00354
|
PUNB0125320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654639
|
|
JAINALUDDIN
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-003-005/254
(CHABATI)
|
0410003000NRG23270420220068368
|
29/04/2022
|
BARNABAS HORO
|
0410003WL001111
|
BARNABAS HORO
|
00354
|
PUNB0125320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654635
|
|
BARNABASHORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
27
|
LAKHIMPUR
|
AS-10-003-003-001/131
(CHABATI)
|
0410003000NRG23270420220068362
|
29/04/2022
|
DULU BOISHO DUTTA
|
0410003WL001111
|
DULU BOISHO DUTTA
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654644
|
|
DULUBOISHODUTTA
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-003-001/131
(CHABATI)
|
0410003000NRG23270420220068360
|
29/04/2022
|
JOGEN DUTTA
|
0410003WL001111
|
JOGEN DUTTA
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654642
|
|
JOGENDUTTA
|
()
|
|
29
|
LAKHIMPUR
|
AS-10-003-003-001/135
(CHABATI)
|
0410003000NRG23270420220067463
|
29/04/2022
|
RANJAN RAJKHOWA
|
0410003WL001098
|
RANJAN RAJKHOWA
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654645
|
|
RANJANRAJKHOWA
|
()
|
|
30
|
LAKHIMPUR
|
AS-10-003-003-001/142
(CHABATI)
|
0410003000NRG23270420220068525
|
29/04/2022
|
BINITA BHUYAN
|
0410003WL001113
|
BINITA BHUYAN
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654646
|
|
BINITABHUYAN
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-003-001/241
(CHABATI)
|
0410003000NRG23270420220068527
|
29/04/2022
|
PRADIP DUTTA
|
0410003WL001113
|
PRADIP DUTTA
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654641
|
|
PRADIPDUTTA
|
()
|
|
32
|
LAKHIMPUR
|
AS-10-003-003-001/272
(CHABATI)
|
0410003000NRG23270420220068365
|
29/04/2022
|
HABIBUR RAHMAN
|
0410003WL001111
|
HABIBUR RAHMAN
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654648
|
|
HABIBURRAHMAN
|
()
|
|
33
|
LAKHIMPUR
|
AS-10-003-003-001/272
(CHABATI)
|
0410003000NRG23270420220068363
|
29/04/2022
|
SAFIQUL ISLAM
|
0410003WL001111
|
SAFIQUL ISLAM
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654643
|
|
SAFIQULISLAM
|
()
|
|
34
|
LAKHIMPUR
|
AS-10-003-003-003/493
(CHABATI)
|
0410003000NRG23270420220067876
|
29/04/2022
|
RAY CHUDDIN
|
0410003WL001105
|
RAY CHUDDIN
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654650
|
|
RAYCHUDDIN
|
()
|
|
35
|
LAKHIMPUR
|
AS-10-003-003-003/493
(CHABATI)
|
0410003000NRG23270420220067877
|
29/04/2022
|
SAIFUL ISHLAM
|
0410003WL001105
|
SAIFUL ISHLAM
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654647
|
|
SAIFULISHLAM
|
()
|
|
36
|
LAKHIMPUR
|
AS-10-003-003-010/116
(CHABATI)
|
0410003000NRG23270420220067882
|
29/04/2022
|
DULUMONI MUDOI
|
0410003WL001105
|
DULUMONI MUDOI
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654649
|
|
DULUMONIMUDOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
37
|
LAKHIMPUR
|
AS-10-003-003-001/116-C
(CHABATI)
|
0410003000NRG23270420220068359
|
29/04/2022
|
PUSPANJALI CHUTIA BHUYAN
|
0410003WL001111
|
PUSPANJALI CHUTIA BHUYAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654608
|
|
MISS PUSPANJALI CHUTIA BHUYAN
|
()
|
|
38
|
LAKHIMPUR
|
AS-10-003-003-001/135
(CHABATI)
|
0410003000NRG23270420220067464
|
29/04/2022
|
RATUMANI RAJKHOWA
|
0410003WL001098
|
RATUMANI RAJKHOWA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654597
|
|
MISS RATUMANI RAJKHOWA
|
()
|
|
39
|
LAKHIMPUR
|
AS-10-003-003-001/142
(CHABATI)
|
0410003000NRG23270420220068524
|
29/04/2022
|
Mr. RAJIB BORAH
|
0410003WL001113
|
Mr. RAJIB BORAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654605
|
|
MR RAJIB BORAH
|
()
|
|
40
|
LAKHIMPUR
|
AS-10-003-003-001/142
(CHABATI)
|
0410003000NRG23270420220068526
|
29/04/2022
|
Ms.GEETANJALI BORAH
|
0410003WL001113
|
Ms.GEETANJALI BORAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654599
|
|
MS GEETANJALI BORAH
|
()
|
|
41
|
LAKHIMPUR
|
AS-10-003-003-001/180-A
(CHABATI)
|
0410003000NRG23270420220067858
|
29/04/2022
|
Mr. ATIKUL ISLAM
|
0410003WL001104
|
Mr. ATIKUL ISLAM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654601
|
|
MR ATIKUL ISLAM
|
()
|
|
42
|
LAKHIMPUR
|
AS-10-003-003-001/180-A
(CHABATI)
|
0410003000NRG23270420220067857
|
29/04/2022
|
SHUFIYA BEGUM
|
0410003WL001104
|
SHUFIYA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654595
|
|
MISS SHUFIYA BEGUM
|
()
|
|
43
|
LAKHIMPUR
|
AS-10-003-003-001/241
(CHABATI)
|
0410003000NRG23270420220068528
|
29/04/2022
|
GITANJALI DUTTA
|
0410003WL001113
|
GITANJALI DUTTA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654602
|
|
MRS GITANJALI DUTTA
|
()
|
|
44
|
LAKHIMPUR
|
AS-10-003-003-001/272
(CHABATI)
|
0410003000NRG23270420220068364
|
29/04/2022
|
Miss MACHUMA KHATUN
|
0410003WL001111
|
Miss MACHUMA KHATUN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654606
|
|
MISS MACHUMA KHATUN
|
()
|
|
45
|
LAKHIMPUR
|
AS-10-003-003-002/109
(CHABATI)
|
0410003000NRG23270420220068367
|
29/04/2022
|
Mrs. MALA CHETRY
|
0410003WL001111
|
Mrs. MALA CHETRY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654607
|
|
MRS MALA CHETRY
|
()
|
|
46
|
LAKHIMPUR
|
AS-10-003-003-002/136
(CHABATI)
|
0410003000NRG23270420220067875
|
29/04/2022
|
KUNJA CHETRY
|
0410003WL001105
|
KUNJA CHETRY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654653
|
|
MRS KUNJA CHETRY
|
()
|
|
47
|
LAKHIMPUR
|
AS-10-003-003-002/291
(CHABATI)
|
0410003000NRG23270420220067471
|
29/04/2022
|
Miss. SARASWATI CHETRY
|
0410003WL001098
|
Miss. SARASWATI CHETRY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654652
|
|
MISS SARASWATI CHETRY
|
()
|
|
48
|
LAKHIMPUR
|
AS-10-003-003-002/295
(CHABATI)
|
0410003000NRG23270420220067859
|
29/04/2022
|
Mr. POBITRA CHETRY
|
0410003WL001104
|
Mr. POBITRA CHETRY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654594
|
|
MR POBITRA CHETRY
|
()
|
|
49
|
LAKHIMPUR
|
AS-10-003-003-002/295
(CHABATI)
|
0410003000NRG23270420220067860
|
29/04/2022
|
Mrs. PUSPA CHETRY
|
0410003WL001104
|
Mrs. PUSPA CHETRY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654611
|
|
MRS PUSPA CHETRY
|
()
|
|
50
|
LAKHIMPUR
|
AS-10-003-003-002/306
(CHABATI)
|
0410003000NRG23270420220067475
|
29/04/2022
|
Mr.TARUN BORAH
|
0410003WL001098
|
Mr.TARUN BORAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654656
|
|
MR TARUN BORA
|
()
|
|
51
|
LAKHIMPUR
|
AS-10-003-003-002/306
(CHABATI)
|
0410003000NRG23270420220067476
|
29/04/2022
|
SONAMANI BORA
|
0410003WL001098
|
SONAMANI BORA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654609
|
|
MISS SONAMANI BORA
|
()
|
|
52
|
LAKHIMPUR
|
AS-10-003-003-002/309
(CHABATI)
|
0410003000NRG23270420220068530
|
29/04/2022
|
Mr.SANTOSH CHETRY
|
0410003WL001113
|
Mr.SANTOSH CHETRY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654651
|
|
MR SANTOSH CHETRY
|
()
|
|
53
|
LAKHIMPUR
|
AS-10-003-003-002/309
(CHABATI)
|
0410003000NRG23270420220068531
|
29/04/2022
|
Mrs. PIMA CHETRY
|
0410003WL001113
|
Mrs. PIMA CHETRY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654655
|
|
MRS PIMA CHETRY
|
()
|
|
54
|
LAKHIMPUR
|
AS-10-003-003-003/136
(CHABATI)
|
0410003000NRG23270420220067862
|
29/04/2022
|
ISMAT ALI
|
0410003WL001104
|
ISMAT ALI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654596
|
|
MR ISMAT ALI
|
()
|
|
55
|
LAKHIMPUR
|
AS-10-003-003-003/490
(CHABATI)
|
0410003000NRG23270420220067864
|
29/04/2022
|
Mrs. JASINA BEGUM
|
0410003WL001104
|
Mrs. JASINA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654603
|
|
MRS JASINA BEGUM
|
()
|
|
56
|
LAKHIMPUR
|
AS-10-003-003-004/443
(CHABATI)
|
0410003000NRG23270420220067880
|
29/04/2022
|
Mrs. RABIA KHATUN
|
0410003WL001105
|
Mrs. RABIA KHATUN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654604
|
|
MRS RABIA KHATUN
|
()
|
|
57
|
LAKHIMPUR
|
AS-10-003-003-004/443
(CHABATI)
|
0410003000NRG23270420220067879
|
29/04/2022
|
Ms. KAJIM UDDIN
|
0410003WL001105
|
Ms. KAJIM UDDIN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654600
|
|
MS KAJIM UDDIN
|
()
|
|
58
|
LAKHIMPUR
|
AS-10-003-003-010/116
(CHABATI)
|
0410003000NRG23270420220067883
|
29/04/2022
|
LUKU MONI MUDOI
|
0410003WL001105
|
LUKU MONI MUDOI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654612
|
|
MISS LUKU MONI MUDOI
|
()
|
|
59
|
LAKHIMPUR
|
AS-10-003-003-010/398-A
(CHABATI)
|
0410003000NRG23270420220067866
|
29/04/2022
|
BINU NATH
|
0410003WL001104
|
BINU NATH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654610
|
|
MRS BINU NATH
|
()
|
|
60
|
LAKHIMPUR
|
AS-10-003-003-010/425-A
(CHABATI)
|
0410003000NRG23270420220067867
|
29/04/2022
|
Mr. UTPAL BORAH
|
0410003WL001104
|
Mr. UTPAL BORAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654654
|
|
MR UTPAL BORAH
|
()
|
|
61
|
LAKHIMPUR
|
AS-10-003-003-010/643
(CHABATI)
|
0410003000NRG23270420220067869
|
29/04/2022
|
RAJEN SARMAH BHARALI
|
0410003WL001104
|
RAJEN SARMAH BHARALI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654598
|
|
MR RAJEN SARMAH BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
62
|
LAKHIMPUR
|
AS-10-003-003-003/493
(CHABATI)
|
0410003000NRG23270420220067878
|
29/04/2022
|
RUMENA BEGUM
|
0410003WL001105
|
RUMENA BEGUM
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654613
|
|
MRS RUMENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
LAKHIMPUR
|
AS-10-003-003-006/162
(CHABATI)
|
0410003000NRG23270420220068371
|
29/04/2022
|
BIMAL GOGOI
|
0410003WL001111
|
BIMAL GOGOI
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654614
|
|
BIMAL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86562
|
86562
|
|
|
|
|
|
|
|