|
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
|
KALAIGAON
|
AS-08-024-006-001/10
(LAKHIMPUR)
|
0408024006NRG24020620230124440
|
02/06/2023
|
Dhaneswar Baro
|
0408024006WL010438
|
Dhaneswar Baro
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371473
|
|
Dhaneswar Baro
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-006-001/12
(LAKHIMPUR)
|
0408024006NRG24020620230124543
|
02/06/2023
|
Pateswari Baro
|
0408024006WL010489
|
Pateswari Baro
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371466
|
|
Pateswari Baro
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-006-001/137
(LAKHIMPUR)
|
0408024006NRG24020620230124723
|
02/06/2023
|
Dimbeswar Deka
|
0408024006WL010600
|
Dimbeswar Deka
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2339371558
|
|
Dimbeswar Deka
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-006-001/28
(LAKHIMPUR)
|
0408024006NRG24020620230124427
|
02/06/2023
|
Dipali Baro
|
0408024006WL010432
|
Dipali Baro
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371462
|
|
Dipali Baro
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-006-001/28
(LAKHIMPUR)
|
0408024006NRG24020620230124428
|
02/06/2023
|
Nabami Baro
|
0408024006WL010432
|
Nabami Baro
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371565
|
|
Nabami Baro
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-006-001/3
(LAKHIMPUR)
|
0408024006NRG24020620230124546
|
02/06/2023
|
Mirina Baro
|
0408024006WL010490
|
Mirina Baro
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371469
|
|
Mirina Baro
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-006-001/36
(LAKHIMPUR)
|
0408024006NRG24020620230124453
|
02/06/2023
|
Dharitri Baro
|
0408024006WL010442
|
Dharitri Baro
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371467
|
|
Dharitri Baro
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-006-001/37
(LAKHIMPUR)
|
0408024006NRG24020620230124447
|
02/06/2023
|
Bidyut Baro
|
0408024006WL010440
|
Bidyut Baro
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371468
|
|
Bidyut Baro
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-006-001/65-A
(LAKHIMPUR)
|
0408024006NRG24020620230124541
|
02/06/2023
|
Kshirada Deka
|
0408024006WL010488
|
Kshirada Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371472
|
|
Kshirada Deka
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-006-003/143
(LAKHIMPUR)
|
0408024006NRG24020620230124457
|
02/06/2023
|
Rangila Nath
|
0408024006WL010444
|
Rangila Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371559
|
|
Rangila Nath
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-006-003/151
(LAKHIMPUR)
|
0408024006NRG24020620230124470
|
02/06/2023
|
Makani Nath
|
0408024006WL010451
|
Makani Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371470
|
|
Makani Nath
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-006-003/187-C
(LAKHIMPUR)
|
0408024006NRG24010620230123765
|
02/06/2023
|
Durllabh Baro
|
0408024006WL010338
|
Durllabh Baro
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371474
|
|
Durllabh Baro
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-006-003/246
(LAKHIMPUR)
|
0408024006NRG24010620230123802
|
02/06/2023
|
Nayeng Baro
|
0408024006WL010355
|
Nayeng Baro
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371471
|
|
Nayeng Baro
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-006-003/28-A
(LAKHIMPUR)
|
0408024006NRG24020620230124494
|
02/06/2023
|
Mahendra Deka
|
0408024006WL010462
|
Mahendra Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371465
|
|
Mahendra Deka
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-006-003/46
(LAKHIMPUR)
|
0408024006NRG24010620230123800
|
02/06/2023
|
Rina Baro
|
0408024006WL010354
|
Rina Baro
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371564
|
|
Rina Baro
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-006-005/25
(LAKHIMPUR)
|
0408024006NRG24020620230124462
|
02/06/2023
|
Padumi Nath
|
0408024006WL010446
|
Padumi Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371463
|
|
Padumi Nath
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-006-005/76
(LAKHIMPUR)
|
0408024006NRG24020620230124479
|
02/06/2023
|
Soneswari Das
|
0408024006WL010455
|
Soneswari Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371475
|
|
Soneswari Das
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-006-005/98
(LAKHIMPUR)
|
0408024006NRG24020620230124530
|
02/06/2023
|
Dipali Das
|
0408024006WL010480
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371464
|
|
Dipali Das
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-006-007/79
(LAKHIMPUR)
|
0408024006NRG24020620230124489
|
02/06/2023
|
Satya Devi
|
0408024006WL010460
|
Satya Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371461
|
|
Satya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51884
|
51884
|
|
|
|
|
|
|
|
|
20
|
KALAIGAON
|
AS-08-024-006-001/42-A
(LAKHIMPUR)
|
0408024006NRG24020620230124702
|
02/06/2023
|
Hareswari Baro
|
0408024006WL010579
|
Hareswari Baro
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2339371533
|
|
Hareswari Baro
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-006-001/61-A
(LAKHIMPUR)
|
0408024006NRG24020620230124704
|
02/06/2023
|
Pabitra Deka
|
0408024006WL010581
|
Pabitra Deka
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2339371566
|
|
Pabitra Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
22
|
KALAIGAON
|
AS-08-024-006-001/26
(LAKHIMPUR)
|
0408024006NRG24010620230123804
|
02/06/2023
|
Monisha Deori Baro
|
0408024006WL010356
|
Monisha Deori Baro
|
00045
|
BARB0FATASI
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371457
|
|
Monisha Deori Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
23
|
KALAIGAON
|
AS-08-024-006-003/131
(LAKHIMPUR)
|
0408024006NRG24020620230124513
|
02/06/2023
|
Nilotpal Nath
|
0408024006WL010472
|
Nilotpal Nath
|
00354
|
PUNB0202220
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371460
|
|
Nilotpal Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
24
|
KALAIGAON
|
AS-08-024-006-001/9
(LAKHIMPUR)
|
0408024006NRG24020620230124444
|
02/06/2023
|
Mr. Mahar Chandra Baro
|
0408024006WL010439
|
Mr. Mahar Chandra Baro
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371476
|
|
MR MAHAR CHANDRA BARO
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-006-002/149
(LAKHIMPUR)
|
0408024006NRG24020620230124717
|
02/06/2023
|
Tarun Deka
|
0408024006WL010594
|
Tarun Deka
|
00415
|
SBIN0000130
|
476
|
476
|
Processed
|
09/06/2023
|
|
2339371480
|
|
MR TARUN DEKA
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-006-003/131
(LAKHIMPUR)
|
0408024006NRG24020620230124512
|
02/06/2023
|
Himakshi Nath
|
0408024006WL010472
|
Himakshi Nath
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371479
|
|
HIMAKSHI NATH
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-006-004/17-A
(LAKHIMPUR)
|
0408024006NRG24020620230124507
|
02/06/2023
|
Jaya Deka
|
0408024006WL010470
|
Jaya Deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371557
|
|
MRS JAYA DEKA
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-006-004/50-C
(LAKHIMPUR)
|
0408024006NRG24020620230124502
|
02/06/2023
|
Mrs. Lakheswari Rabha
|
0408024006WL010466
|
Mrs. Lakheswari Rabha
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371477
|
|
MRS LAKHASWARI RABHA
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-006-007/32
(LAKHIMPUR)
|
0408024006NRG24020620230124732
|
02/06/2023
|
Samitra Nath
|
0408024006WL010609
|
Samitra Nath
|
00415
|
SBIN0000130
|
476
|
476
|
Processed
|
09/06/2023
|
|
2339371478
|
|
MRS SAMITRA NATH
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-006-007/97
(LAKHIMPUR)
|
0408024006NRG24020620230124722
|
02/06/2023
|
Jatindra Baruah
|
0408024006WL010599
|
Jatindra Baruah
|
00415
|
SBIN0000130
|
476
|
476
|
Processed
|
09/06/2023
|
|
2339371556
|
|
MR JATINDRA BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
31
|
KALAIGAON
|
AS-08-024-006-001/22
(LAKHIMPUR)
|
0408024006NRG24020620230124438
|
02/06/2023
|
Mrs.Minakshi Baro Bodoloi
|
0408024006WL010437
|
Mrs.Minakshi Baro Bodoloi
|
00415
|
SBIN0002103
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371481
|
|
MRS MINAKSHI BORO BODOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
32
|
KALAIGAON
|
AS-08-024-006-001/361
(LAKHIMPUR)
|
0408024006NRG24020620230124448
|
02/06/2023
|
Lakhyadhar Baro
|
0408024006WL010441
|
Lakhyadhar Baro
|
00415
|
SBIN0007118
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371555
|
|
MR LAKHYADHAR BORO
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-006-005/114
(LAKHIMPUR)
|
0408024006NRG24020620230124525
|
02/06/2023
|
Mrs. Pinku Bania
|
0408024006WL010477
|
Mrs. Pinku Bania
|
00415
|
SBIN0007118
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371482
|
|
MRS PINKU BANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
34
|
KALAIGAON
|
AS-08-024-006-003/258
(LAKHIMPUR)
|
0408024006NRG24010620230123755
|
02/06/2023
|
Prabin Baro
|
0408024006WL010333
|
Prabin Baro
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371483
|
|
MR PRABIN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
35
|
KALAIGAON
|
AS-08-024-006-005/72
(LAKHIMPUR)
|
0408024006NRG24020620230124481
|
02/06/2023
|
Mrs. Aperi das
|
0408024006WL010456
|
Mrs. Aperi das
|
00415
|
SBIN0013378
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371484
|
|
MRS APERI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
36
|
KALAIGAON
|
AS-08-024-006-001/10
(LAKHIMPUR)
|
0408024006NRG24020620230124441
|
02/06/2023
|
Sabitri Baro
|
0408024006WL010438
|
Sabitri Baro
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371493
|
|
MRS SABITRI BARO
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-006-001/119
(LAKHIMPUR)
|
0408024006NRG24020620230124478
|
02/06/2023
|
Kanika Deka
|
0408024006WL010454
|
Kanika Deka
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371495
|
|
MRS KANIKA DEKA
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-006-001/12
(LAKHIMPUR)
|
0408024006NRG24020620230124542
|
02/06/2023
|
Mr. Anil Baro
|
0408024006WL010489
|
Mr. Anil Baro
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371499
|
|
MR ANIL BARO
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-006-001/13
(LAKHIMPUR)
|
0408024006NRG24010620230123767
|
02/06/2023
|
Mr. Hiren Boro
|
0408024006WL010339
|
Mr. Hiren Boro
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371504
|
|
MR HIREN BORO
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-006-001/154
(LAKHIMPUR)
|
0408024006NRG24020620230124721
|
02/06/2023
|
Mr.Khiteswar Barua
|
0408024006WL010598
|
Mr.Khiteswar Barua
|
00415
|
SBIN0017217
|
476
|
476
|
Processed
|
09/06/2023
|
|
2339371563
|
|
MR KHITESWAR BARUA
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-006-001/171
(LAKHIMPUR)
|
0408024006NRG24020620230124720
|
02/06/2023
|
Pramila Deka
|
0408024006WL010597
|
Pramila Deka
|
00415
|
SBIN0017217
|
476
|
476
|
Processed
|
09/06/2023
|
|
2339371496
|
|
MRS PRAMILA DEKA
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-006-001/25
(LAKHIMPUR)
|
0408024006NRG24020620230124435
|
02/06/2023
|
Mr.Kamala Baro
|
0408024006WL010436
|
Mr.Kamala Baro
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371507
|
|
MR KAMALA BARO
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-006-001/29
(LAKHIMPUR)
|
0408024006NRG24020620230124432
|
02/06/2023
|
Mr. Chitra Baro
|
0408024006WL010434
|
Mr. Chitra Baro
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371487
|
|
MR CHITRA BARO
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-006-001/3
(LAKHIMPUR)
|
0408024006NRG24020620230124545
|
02/06/2023
|
Shri Lohit Baro
|
0408024006WL010490
|
Shri Lohit Baro
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371500
|
|
SHRI LOHIT BARO
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-006-001/408
(LAKHIMPUR)
|
0408024006NRG24010620230123784
|
02/06/2023
|
Mr. Munindra Baro
|
0408024006WL010346
|
Mr. Munindra Baro
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371486
|
|
MR MUNINDRA BARO
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-006-001/431
(LAKHIMPUR)
|
0408024006NRG24020620230124533
|
02/06/2023
|
Rakesh Deka
|
0408024006WL010483
|
Rakesh Deka
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371503
|
|
MR RAKESH DEKA
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-006-001/44
(LAKHIMPUR)
|
0408024006NRG24010620230123774
|
02/06/2023
|
Mr Khagendra Baro
|
0408024006WL010343
|
Mr Khagendra Baro
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371490
|
|
MR KHARGEN BARO
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-006-001/5
(LAKHIMPUR)
|
0408024006NRG24010620230123782
|
02/06/2023
|
Binita Boro
|
0408024006WL010345
|
Binita Boro
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371492
|
|
MRS BINITA BARO
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-006-001/5
(LAKHIMPUR)
|
0408024006NRG24010620230123779
|
02/06/2023
|
Haren Baro
|
0408024006WL010345
|
Haren Baro
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371491
|
|
MR HAREN BARO
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-006-001/5
(LAKHIMPUR)
|
0408024006NRG24010620230123780
|
02/06/2023
|
Pratima Baro
|
0408024006WL010345
|
Pratima Baro
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371494
|
|
MRS PRATIMA BARO
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-006-001/65-A
(LAKHIMPUR)
|
0408024006NRG24020620230124540
|
02/06/2023
|
Upen Deka
|
0408024006WL010488
|
Upen Deka
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371505
|
|
MR UPEN DEKA
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-006-002/28
(LAKHIMPUR)
|
0408024006NRG24020620230124488
|
02/06/2023
|
Diganta Baruah
|
0408024006WL010459
|
Diganta Baruah
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371562
|
|
MR DIGANTA BARUAH
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-006-003/188
(LAKHIMPUR)
|
0408024006NRG24010620230123757
|
02/06/2023
|
Mr.Mithun Baro
|
0408024006WL010334
|
Mr.Mithun Baro
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371485
|
|
MR MITHUN BARO
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-006-003/190
(LAKHIMPUR)
|
0408024006NRG24010620230123792
|
02/06/2023
|
Mrs. Nuni Baro
|
0408024006WL010350
|
Mrs. Nuni Baro
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371488
|
|
MRS NUNI BARO
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-006-003/247
(LAKHIMPUR)
|
0408024006NRG24010620230123787
|
02/06/2023
|
Mr.Punendra Baro
|
0408024006WL010348
|
Mr.Punendra Baro
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371498
|
|
MR PUNENDRA BARO
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-006-003/37
(LAKHIMPUR)
|
0408024006NRG24020620230124495
|
02/06/2023
|
Tapeswari Bora
|
0408024006WL010463
|
Tapeswari Bora
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371502
|
|
MRS TAPESWARI BORA
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-006-003/44
(LAKHIMPUR)
|
0408024006NRG24010620230123798
|
02/06/2023
|
Mr.Pranjal Baro
|
0408024006WL010353
|
Mr.Pranjal Baro
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371497
|
|
MR PRANJAL BORO
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-006-004/20
(LAKHIMPUR)
|
0408024006NRG24020620230124506
|
02/06/2023
|
Mrs.Kabita Deka
|
0408024006WL010469
|
Mrs.Kabita Deka
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371506
|
|
MRS KABITA DEKA
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-006-004/259
(LAKHIMPUR)
|
0408024006NRG24010620230121160
|
02/06/2023
|
Putubala Deka
|
0408024006WL010204
|
Putubala Deka
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371554
|
|
MRS PUTULI DEKA
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-006-004/259
(LAKHIMPUR)
|
0408024006NRG24010620230121162
|
02/06/2023
|
Shri Sarat Deka
|
0408024006WL010204
|
Shri Sarat Deka
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371501
|
|
SHRI SARAT DEKA
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-006-006/224
(LAKHIMPUR)
|
0408024006NRG24020620230124730
|
02/06/2023
|
Upen Saikia
|
0408024006WL010607
|
Upen Saikia
|
00415
|
SBIN0017217
|
476
|
476
|
Processed
|
09/06/2023
|
|
2339371553
|
|
MR UPEN SAIKIA
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-006-006/96
(LAKHIMPUR)
|
0408024006NRG24020620230124483
|
02/06/2023
|
Haritra Kumar
|
0408024006WL010457
|
Haritra Kumar
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371489
|
|
SHRI HARITRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69972
|
69972
|
|
|
|
|
|
|
|
|
63
|
KALAIGAON
|
AS-08-024-006-001/11
(LAKHIMPUR)
|
0408024006NRG24020620230124429
|
02/06/2023
|
G B
|
0408024006WL010433
|
G B
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371511
|
|
GAJEN BARO
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-006-001/23
(LAKHIMPUR)
|
0408024006NRG24020620230124467
|
02/06/2023
|
Deben Ch Baro
|
0408024006WL010449
|
Deben Ch Baro
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371552
|
|
DEBEN CH BARO
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-006-001/26-B
(LAKHIMPUR)
|
0408024006NRG24020620230124422
|
02/06/2023
|
Malati Baro
|
0408024006WL010430
|
Malati Baro
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371519
|
|
MALATI BARO
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-006-001/27
(LAKHIMPUR)
|
0408024006NRG24020620230124423
|
02/06/2023
|
Laksheswari Baro
|
0408024006WL010431
|
Laksheswari Baro
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371518
|
|
LAKSHESWARI BARO
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-006-001/29
(LAKHIMPUR)
|
0408024006NRG24020620230124431
|
02/06/2023
|
Pratima Baro
|
0408024006WL010434
|
Pratima Baro
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371539
|
|
PRATIMA BARO
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-006-001/298
(LAKHIMPUR)
|
0408024006NRG24020620230124491
|
02/06/2023
|
Debi Deka
|
0408024006WL010461
|
Debi Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371532
|
|
DEVI DEKA
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-006-001/298
(LAKHIMPUR)
|
0408024006NRG24020620230124490
|
02/06/2023
|
Gano Deka
|
0408024006WL010461
|
Gano Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371550
|
|
GANO DEKA
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-006-001/33
(LAKHIMPUR)
|
0408024006NRG24010620230123778
|
02/06/2023
|
Powali Baro
|
0408024006WL010344
|
Powali Baro
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371527
|
|
POWALI BARO
|
()
|
|
71
|
KALAIGAON
|
AS-08-024-006-001/36
(LAKHIMPUR)
|
0408024006NRG24020620230124450
|
02/06/2023
|
Mihiram Baro
|
0408024006WL010442
|
Mihiram Baro
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371509
|
|
MIHI RAM BAGLARY
|
()
|
|
72
|
KALAIGAON
|
AS-08-024-006-001/37
(LAKHIMPUR)
|
0408024006NRG24020620230124446
|
02/06/2023
|
Namita Baro
|
0408024006WL010440
|
Namita Baro
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371524
|
|
NAMITA BARO
|
()
|
|
73
|
KALAIGAON
|
AS-08-024-006-001/4-A
(LAKHIMPUR)
|
0408024006NRG24010620230123771
|
02/06/2023
|
Rashmi Boro Daimary
|
0408024006WL010341
|
Rashmi Boro Daimary
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371515
|
|
RASHMI BORO DAIMARY
|
()
|
|
74
|
KALAIGAON
|
AS-08-024-006-001/45
(LAKHIMPUR)
|
0408024006NRG24020620230124535
|
02/06/2023
|
Budheswari Baro
|
0408024006WL010485
|
Budheswari Baro
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371541
|
|
BUDDHESWARI BARO
|
()
|
|
75
|
KALAIGAON
|
AS-08-024-006-001/45
(LAKHIMPUR)
|
0408024006NRG24020620230124536
|
02/06/2023
|
Pabitra Boro
|
0408024006WL010485
|
Pabitra Boro
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371560
|
|
PABITRA BARO
|
()
|
|
76
|
KALAIGAON
|
AS-08-024-006-001/8
(LAKHIMPUR)
|
0408024006NRG24010620230123785
|
02/06/2023
|
Jaymati Baro
|
0408024006WL010347
|
Jaymati Baro
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371525
|
|
JAYMATI BARO
|
()
|
|
77
|
KALAIGAON
|
AS-08-024-006-002/109
(LAKHIMPUR)
|
0408024006NRG24020620230124475
|
02/06/2023
|
Lakhi Saikia
|
0408024006WL010453
|
Lakhi Saikia
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371543
|
|
LAKHI SAIKIA
|
()
|
|
78
|
KALAIGAON
|
AS-08-024-006-002/116
(LAKHIMPUR)
|
0408024006NRG24020620230124731
|
02/06/2023
|
Sri Kanta Deka
|
0408024006WL010608
|
Sri Kanta Deka
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
09/06/2023
|
|
2339371544
|
|
SRIKANTA DEKA
|
()
|
|
79
|
KALAIGAON
|
AS-08-024-006-002/127
(LAKHIMPUR)
|
0408024006NRG24020620230124733
|
02/06/2023
|
Rudra Deka
|
0408024006WL010610
|
Rudra Deka
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
09/06/2023
|
|
2339371510
|
|
RUDRA DEKA
|
()
|
|
80
|
KALAIGAON
|
AS-08-024-006-002/128
(LAKHIMPUR)
|
0408024006NRG24020620230124716
|
02/06/2023
|
Pado Ram Saikia
|
0408024006WL010593
|
Pado Ram Saikia
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
09/06/2023
|
|
2339371512
|
|
PADO RAM SAIKIA
|
()
|
|
81
|
KALAIGAON
|
AS-08-024-006-002/176
(LAKHIMPUR)
|
0408024006NRG24010620230123795
|
02/06/2023
|
Bulen Deka
|
0408024006WL010351
|
Bulen Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371520
|
|
BULEN DEKA
|
()
|
|
82
|
KALAIGAON
|
AS-08-024-006-002/176
(LAKHIMPUR)
|
0408024006NRG24010620230123793
|
02/06/2023
|
Rajen Deka
|
0408024006WL010351
|
Rajen Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371508
|
|
RAJEN DEKA
|
()
|
|
83
|
KALAIGAON
|
AS-08-024-006-002/187
(LAKHIMPUR)
|
0408024006NRG24020620230124707
|
02/06/2023
|
Lohit Baruah
|
0408024006WL010584
|
Lohit Baruah
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
09/06/2023
|
|
2339371545
|
|
LOHIT BARUAH
|
()
|
|
84
|
KALAIGAON
|
AS-08-024-006-002/22
(LAKHIMPUR)
|
0408024006NRG24020620230124714
|
02/06/2023
|
Sabita Saikia
|
0408024006WL010591
|
Sabita Saikia
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
09/06/2023
|
|
2339371535
|
|
SABITA SAIKIA
|
()
|
|
85
|
KALAIGAON
|
AS-08-024-006-003/183-A
(LAKHIMPUR)
|
0408024006NRG24010620230123763
|
02/06/2023
|
Nirmali Baro
|
0408024006WL010337
|
Nirmali Baro
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371561
|
|
NIRMALI BARO
|
()
|
|
86
|
KALAIGAON
|
AS-08-024-006-003/200
(LAKHIMPUR)
|
0408024006NRG24010620230123752
|
02/06/2023
|
Rajen Baro
|
0408024006WL010332
|
Rajen Baro
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371513
|
|
RAJEN BARO
|
()
|
|
87
|
KALAIGAON
|
AS-08-024-006-003/200
(LAKHIMPUR)
|
0408024006NRG24010620230123753
|
02/06/2023
|
Surdamashri Baro
|
0408024006WL010332
|
Surdamashri Baro
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371528
|
|
SURDAMASHRI BARO
|
()
|
|
88
|
KALAIGAON
|
AS-08-024-006-003/256
(LAKHIMPUR)
|
0408024006NRG24010620230123769
|
02/06/2023
|
Parkhit Baro
|
0408024006WL010340
|
Parkhit Baro
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371514
|
|
PARKHIT BARO
|
()
|
|
89
|
KALAIGAON
|
AS-08-024-006-003/28-A
(LAKHIMPUR)
|
0408024006NRG24020620230124493
|
02/06/2023
|
Parul Deka
|
0408024006WL010462
|
Parul Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371521
|
|
PARUL DEKA
|
()
|
|
90
|
KALAIGAON
|
AS-08-024-006-003/47-A
(LAKHIMPUR)
|
0408024006NRG24010620230123797
|
02/06/2023
|
Latika Baro
|
0408024006WL010352
|
Latika Baro
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371529
|
|
LATIKA BARO
|
()
|
|
91
|
KALAIGAON
|
AS-08-024-006-003/47-A
(LAKHIMPUR)
|
0408024006NRG24010620230123796
|
02/06/2023
|
Manoram Baro
|
0408024006WL010352
|
Manoram Baro
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371530
|
|
MANORAM BARO
|
()
|
|
92
|
KALAIGAON
|
AS-08-024-006-004/14-A
(LAKHIMPUR)
|
0408024006NRG24020620230124509
|
02/06/2023
|
Bichitra Deka
|
0408024006WL010471
|
Bichitra Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371534
|
|
BICHITRA DEKA
|
()
|
|
93
|
KALAIGAON
|
AS-08-024-006-004/14-A
(LAKHIMPUR)
|
0408024006NRG24020620230124508
|
02/06/2023
|
Pabitra Kr. Deka
|
0408024006WL010471
|
Pabitra Kr. Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371540
|
|
PRABITRA KR DEKA
|
()
|
|
94
|
KALAIGAON
|
AS-08-024-006-004/157-A
(LAKHIMPUR)
|
0408024006NRG24010620230121305
|
02/06/2023
|
Malati Devi
|
0408024006WL010211
|
Malati Devi
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371516
|
|
MALATI DEVI
|
()
|
|
95
|
KALAIGAON
|
AS-08-024-006-004/242
(LAKHIMPUR)
|
0408024006NRG24010620230121300
|
02/06/2023
|
Maheswar Deka
|
0408024006WL010209
|
Maheswar Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371542
|
|
MAHESWAR DEKA
|
()
|
|
96
|
KALAIGAON
|
AS-08-024-006-004/242
(LAKHIMPUR)
|
0408024006NRG24010620230121302
|
02/06/2023
|
Maneswari Deka
|
0408024006WL010209
|
Maneswari Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371522
|
|
MANESWARI DEKA
|
()
|
|
97
|
KALAIGAON
|
AS-08-024-006-004/243
(LAKHIMPUR)
|
0408024006NRG24010620230121308
|
02/06/2023
|
KHARGESWAR DEKA
|
0408024006WL010213
|
KHARGESWAR DEKA
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371523
|
|
KHARGESWAR DEKA
|
()
|
|
98
|
KALAIGAON
|
AS-08-024-006-004/263
(LAKHIMPUR)
|
0408024006NRG24020620230124538
|
02/06/2023
|
Mira Deka
|
0408024006WL010486
|
Mira Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371531
|
|
MIRA DEKA
|
()
|
|
99
|
KALAIGAON
|
AS-08-024-006-004/277
(LAKHIMPUR)
|
0408024006NRG24010620230121258
|
02/06/2023
|
Apurba Deka
|
0408024006WL010207
|
Apurba Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371537
|
|
APURBA DEKA
|
()
|
|
100
|
KALAIGAON
|
AS-08-024-006-004/281
(LAKHIMPUR)
|
0408024006NRG24010620230121311
|
02/06/2023
|
RINA DEVI
|
0408024006WL010215
|
RINA DEVI
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371538
|
|
RINA DEVI
|
()
|
|
101
|
KALAIGAON
|
AS-08-024-006-004/32
(LAKHIMPUR)
|
0408024006NRG24020620230124503
|
02/06/2023
|
Harida Rabha
|
0408024006WL010467
|
Harida Rabha
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371526
|
|
HARIDA RABHA
|
()
|
|
102
|
KALAIGAON
|
AS-08-024-006-004/46
(LAKHIMPUR)
|
0408024006NRG24020620230124500
|
02/06/2023
|
Maheswar Rabha
|
0408024006WL010465
|
Maheswar Rabha
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371536
|
|
MAHESWAR RABHA
|
()
|
|
103
|
KALAIGAON
|
AS-08-024-006-005/26
(LAKHIMPUR)
|
0408024006NRG24020620230124486
|
02/06/2023
|
Tapeswar Nath
|
0408024006WL010458
|
Tapeswar Nath
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371546
|
|
TAPESWAR NATH
|
()
|
|
104
|
KALAIGAON
|
AS-08-024-006-005/60
(LAKHIMPUR)
|
0408024006NRG24020620230124532
|
02/06/2023
|
Debajit Kumar
|
0408024006WL010482
|
Debajit Kumar
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371548
|
|
DEBAJIT KUMAR
|
()
|
|
105
|
KALAIGAON
|
AS-08-024-006-005/72
(LAKHIMPUR)
|
0408024006NRG24020620230124480
|
02/06/2023
|
Sashindra Das
|
0408024006WL010456
|
Sashindra Das
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371549
|
|
SACHINDRA DAS
|
()
|
|
106
|
KALAIGAON
|
AS-08-024-006-005/88
(LAKHIMPUR)
|
0408024006NRG24020620230124531
|
02/06/2023
|
Kumud Das
|
0408024006WL010481
|
Kumud Das
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371547
|
|
KUMUD DAS
|
()
|
|
107
|
KALAIGAON
|
AS-08-024-006-005/94
(LAKHIMPUR)
|
0408024006NRG24020620230124421
|
02/06/2023
|
Giridhar Hajarika
|
0408024006WL010429
|
Giridhar Hajarika
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371517
|
|
GIRIDHAR HAZARIKA
|
()
|
|
108
|
KALAIGAON
|
AS-08-024-006-006/96
(LAKHIMPUR)
|
0408024006NRG24020620230124482
|
02/06/2023
|
Kanak Ch. Kumar
|
0408024006WL010457
|
Kanak Ch. Kumar
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371551
|
|
KANAK CH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119476
|
119476
|
|
|
|
|
|
|
|
|
109
|
KALAIGAON
|
AS-08-024-006-001/36
(LAKHIMPUR)
|
0408024006NRG24020620230124452
|
02/06/2023
|
Parama Nanda Baglari
|
0408024006WL010442
|
Parama Nanda Baglari
|
00662
|
BDBL0001488
|
2856
|
2856
|
Rejected
|
09/06/2023
|
|
2339371458
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
110
|
KALAIGAON
|
AS-08-024-006-002/176
(LAKHIMPUR)
|
0408024006NRG24010620230123794
|
02/06/2023
|
Damayanti Deka
|
0408024006WL010351
|
Damayanti Deka
|
00694
|
NESF0000126
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2339371459
|
|
Damayanti Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280840
|
280840
|
|
|
|
|
|
|
|