|
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-10-003-005-003/361
(LAKHIMPUR)
|
0410003000NRG23060520220101322
|
10/05/2022
|
LAKHI DUTTA
|
0410003WL001793
|
LAKHI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772409
|
|
LAKHIDUTTA
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-005-006/181
(LAKHIMPUR)
|
0410003000NRG23060520220101331
|
10/05/2022
|
ANANTA DAS
|
0410003WL001793
|
ANANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772441
|
|
ANANTADAS
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-005-006/6
(LAKHIMPUR)
|
0410003000NRG23060520220101335
|
10/05/2022
|
RIKU PHUKAN DAS
|
0410003WL001793
|
RIKU PHUKAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772445
|
|
RIKUPHUKANDAS
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-005-006/84
(LAKHIMPUR)
|
0410003000NRG23060520220101337
|
10/05/2022
|
DAYARAM DAS
|
0410003WL001793
|
DAYARAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772410
|
|
DAYARAMDAS
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-005-012/123
(LAKHIMPUR)
|
0410003000NRG23060520220101340
|
10/05/2022
|
NALIYA DAS
|
0410003WL001793
|
NALIYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772419
|
|
NALIYADAS
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-005-012/154
(LAKHIMPUR)
|
0410003000NRG23060520220101342
|
10/05/2022
|
ANIL DAS
|
0410003WL001793
|
ANIL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772433
|
|
ANILDAS
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-005-012/154
(LAKHIMPUR)
|
0410003000NRG23060520220101343
|
10/05/2022
|
LAKHIMAI DAS
|
0410003WL001793
|
LAKHIMAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772432
|
|
LAKHIMAIDAS
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-005-012/428
(LAKHIMPUR)
|
0410003000NRG23060520220101344
|
10/05/2022
|
BAPUKAN DAS
|
0410003WL001793
|
BAPUKAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772411
|
|
BAPUKANDAS
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-005-019/299-A
(LAKHIMPUR)
|
0410003000NRG23060520220101350
|
10/05/2022
|
HEMANTA SARMAH
|
0410003WL001793
|
HEMANTA SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772403
|
|
HEMANTASARMAH
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-005-019/299-A
(LAKHIMPUR)
|
0410003000NRG23060520220101351
|
10/05/2022
|
LIPIKA DEVI
|
0410003WL001793
|
LIPIKA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772434
|
|
LIPIKADEVI
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-005-024/41
(LAKHIMPUR)
|
0410003000NRG23060520220101354
|
10/05/2022
|
DIPTI TAID
|
0410003WL001793
|
DIPTI TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772427
|
|
DIPTITAID
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-005-024/41
(LAKHIMPUR)
|
0410003000NRG23060520220101355
|
10/05/2022
|
RINGKU TAID
|
0410003WL001793
|
RINGKU TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772428
|
|
RINGKUTAID
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-005-024/442
(LAKHIMPUR)
|
0410003000NRG23060520220101360
|
10/05/2022
|
PAMILI PANGING
|
0410003WL001793
|
PAMILI PANGING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772437
|
|
PAMILIPANGING
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-005-024/454-A
(LAKHIMPUR)
|
0410003000NRG23060520220101363
|
10/05/2022
|
RAJU PANGING
|
0410003WL001793
|
RAJU PANGING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772438
|
|
RAJUPANGING
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-005-024/478
(LAKHIMPUR)
|
0410003000NRG23060520220101369
|
10/05/2022
|
KRISHNA PREMAY
|
0410003WL001793
|
KRISHNA PREMAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772435
|
|
KRISHNAPREMAY
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-005-024/49
(LAKHIMPUR)
|
0410003000NRG23060520220101372
|
10/05/2022
|
SWAPNA PANGING
|
0410003WL001793
|
SWAPNA PANGING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772439
|
|
SWAPNAPANGING
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-005-024/57
(LAKHIMPUR)
|
0410003000NRG23060520220101375
|
10/05/2022
|
MAMANI PANGING
|
0410003WL001793
|
MAMANI PANGING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772436
|
|
MAMANIPANGING
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-005-024/777
(LAKHIMPUR)
|
0410003000NRG23060520220101385
|
10/05/2022
|
PRANJAL PANGING
|
0410003WL001793
|
PRANJAL PANGING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772442
|
|
PRANJALPANGING
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-005-028/443
(LAKHIMPUR)
|
0410003000NRG23060520220101389
|
10/05/2022
|
RABINDRA DAS
|
0410003WL001793
|
RABINDRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772416
|
|
RABINDRADAS
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-005-028/73
(LAKHIMPUR)
|
0410003000NRG23060520220101392
|
10/05/2022
|
MOINA DAS
|
0410003WL001793
|
MOINA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772421
|
|
MOINADAS
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-005-028/74
(LAKHIMPUR)
|
0410003000NRG23060520220101396
|
10/05/2022
|
DULAL DAS
|
0410003WL001793
|
DULAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772418
|
|
DULALDAS
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-005-028/75
(LAKHIMPUR)
|
0410003000NRG23060520220101398
|
10/05/2022
|
BIRESWAR DAS
|
0410003WL001793
|
BIRESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772431
|
|
BIRESWARDAS
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-005-028/75
(LAKHIMPUR)
|
0410003000NRG23060520220101400
|
10/05/2022
|
HARI CHANDAR DAS
|
0410003WL001793
|
HARI CHANDAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772412
|
|
HARICHANDARDAS
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-005-032/633
(LAKHIMPUR)
|
0410003000NRG23060520220101405
|
10/05/2022
|
KABERI CHUTIA SAIKIA
|
0410003WL001793
|
KABERI CHUTIA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772423
|
|
KABERICHUTIASAIKIA
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-005-032/76
(LAKHIMPUR)
|
0410003000NRG23060520220101407
|
10/05/2022
|
PRASANTA DUTTA
|
0410003WL001793
|
PRASANTA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772417
|
|
PRASANTADUTTA
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-005-033/20
(LAKHIMPUR)
|
0410003000NRG23060520220101412
|
10/05/2022
|
DIPALI DUTTA SHARMA
|
0410003WL001793
|
DIPALI DUTTA SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772440
|
|
DIPALIDUTTASHARMA
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-005-033/77
(LAKHIMPUR)
|
0410003000NRG23060520220101418
|
10/05/2022
|
BABA DAS
|
0410003WL001793
|
BABA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772422
|
|
BABADAS
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-005-034/12
(LAKHIMPUR)
|
0410003000NRG23060520220101421
|
10/05/2022
|
PUWAL DAS
|
0410003WL001793
|
PUWAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772420
|
|
PUWALDAS
|
()
|
|
29
|
LAKHIMPUR
|
AS-10-003-005-034/12
(LAKHIMPUR)
|
0410003000NRG23060520220101422
|
10/05/2022
|
RUPAHI DAS
|
0410003WL001793
|
RUPAHI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772443
|
|
RUPAHIDAS
|
()
|
|
30
|
LAKHIMPUR
|
AS-10-003-005-034/135
(LAKHIMPUR)
|
0410003000NRG23060520220101424
|
10/05/2022
|
DILIP DAS
|
0410003WL001793
|
DILIP DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772430
|
|
DILIPDAS
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-005-034/135
(LAKHIMPUR)
|
0410003000NRG23060520220101423
|
10/05/2022
|
RINUMONI DAS
|
0410003WL001793
|
RINUMONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772429
|
|
RINUMONIDAS
|
()
|
|
32
|
LAKHIMPUR
|
AS-10-003-005-034/35
(LAKHIMPUR)
|
0410003000NRG23060520220101431
|
10/05/2022
|
SARUBHANI DAS
|
0410003WL001793
|
SARUBHANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772448
|
|
SARUBHANIDAS
|
()
|
|
33
|
LAKHIMPUR
|
AS-10-003-005-034/443
(LAKHIMPUR)
|
0410003000NRG23060520220101434
|
10/05/2022
|
PAMPI DAS
|
0410003WL001793
|
PAMPI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772449
|
|
PAMPIDAS
|
()
|
|
34
|
LAKHIMPUR
|
AS-10-003-005-034/443
(LAKHIMPUR)
|
0410003000NRG23060520220101433
|
10/05/2022
|
RATUL DAS
|
0410003WL001793
|
RATUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772450
|
|
RATULDAS
|
()
|
|
35
|
LAKHIMPUR
|
AS-10-003-005-034/481
(LAKHIMPUR)
|
0410003000NRG23060520220101435
|
10/05/2022
|
BUBU DAS
|
0410003WL001793
|
BUBU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772413
|
|
BUBUDAS
|
()
|
|
36
|
LAKHIMPUR
|
AS-10-003-005-034/631
(LAKHIMPUR)
|
0410003000NRG23060520220101438
|
10/05/2022
|
MINALI PANGING
|
0410003WL001793
|
MINALI PANGING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772446
|
|
MINALIPANGING
|
()
|
|
37
|
LAKHIMPUR
|
AS-10-003-005-034/631
(LAKHIMPUR)
|
0410003000NRG23060520220101439
|
10/05/2022
|
RANUJ PANGING
|
0410003WL001793
|
RANUJ PANGING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772447
|
|
RANUJPANGING
|
()
|
|
38
|
LAKHIMPUR
|
AS-10-003-005-034/863
(LAKHIMPUR)
|
0410003000NRG23060520220101440
|
10/05/2022
|
DEBA TAID
|
0410003WL001793
|
DEBA TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772425
|
|
DEBATAID
|
()
|
|
39
|
LAKHIMPUR
|
AS-10-003-005-034/863
(LAKHIMPUR)
|
0410003000NRG23060520220101441
|
10/05/2022
|
UTPAL TAID
|
0410003WL001793
|
UTPAL TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772426
|
|
UTPALTAID
|
()
|
|
40
|
LAKHIMPUR
|
AS-10-003-005-034/865
(LAKHIMPUR)
|
0410003000NRG23060520220101442
|
10/05/2022
|
DALIMA KAMAN TAID
|
0410003WL001793
|
DALIMA KAMAN TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772444
|
|
DALIMAKAMANTAID
|
()
|
|
41
|
LAKHIMPUR
|
AS-10-003-005-034/865
(LAKHIMPUR)
|
0410003000NRG23060520220101443
|
10/05/2022
|
JITEN TAID
|
0410003WL001793
|
JITEN TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772424
|
|
JITENTAID
|
()
|
|
42
|
LAKHIMPUR
|
AS-10-003-005-036/8
(LAKHIMPUR)
|
0410003000NRG23060520220101445
|
10/05/2022
|
MANJU DUTTA
|
0410003WL001793
|
MANJU DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772451
|
|
MANJUDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
43
|
LAKHIMPUR
|
AS-10-003-005-024/51-A
(LAKHIMPUR)
|
0410003000NRG23060520220101373
|
10/05/2022
|
NABA PANGING
|
0410003WL001793
|
NABA PANGING
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772453
|
|
NABAPANGING
|
()
|
|
44
|
LAKHIMPUR
|
AS-10-003-005-031/95
(LAKHIMPUR)
|
0410003000NRG23060520220101403
|
10/05/2022
|
Budhin Das
|
0410003WL001793
|
Budhin Das
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772452
|
|
BudhinDas
|
()
|
|
45
|
LAKHIMPUR
|
AS-10-003-005-031/95
(LAKHIMPUR)
|
0410003000NRG23060520220101404
|
10/05/2022
|
Tutukon Das
|
0410003WL001793
|
Tutukon Das
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772454
|
|
TutukonDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
46
|
LAKHIMPUR
|
AS-10-003-005-024/442
(LAKHIMPUR)
|
0410003000NRG23060520220101359
|
10/05/2022
|
SRI RANJIT PANGING
|
0410003WL001793
|
SRI RANJIT PANGING
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772455
|
|
SRIRANJITPANGING
|
()
|
|
47
|
LAKHIMPUR
|
AS-10-003-005-034/223
(LAKHIMPUR)
|
0410003000NRG23060520220101425
|
10/05/2022
|
MR. SUNIL DUTTA
|
0410003WL001793
|
MR. SUNIL DUTTA
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772456
|
|
MR.SUNILDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
48
|
LAKHIMPUR
|
AS-10-003-005-028/443
(LAKHIMPUR)
|
0410003000NRG23060520220101390
|
10/05/2022
|
RAKHU DAS
|
0410003WL001793
|
RAKHU DAS
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772457
|
|
RAKHUDAS
|
()
|
|
49
|
LAKHIMPUR
|
AS-10-003-005-034/323
(LAKHIMPUR)
|
0410003000NRG23060520220101430
|
10/05/2022
|
RANJAN DAS
|
0410003WL001793
|
RANJAN DAS
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772459
|
|
RANJANDAS
|
()
|
|
50
|
LAKHIMPUR
|
AS-10-003-005-034/481
(LAKHIMPUR)
|
0410003000NRG23060520220101436
|
10/05/2022
|
CHIMPI DAS
|
0410003WL001793
|
CHIMPI DAS
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772458
|
|
CHIMPIDAS
|
()
|
|
51
|
LAKHIMPUR
|
AS-10-003-005-034/481
(LAKHIMPUR)
|
0410003000NRG23060520220101437
|
10/05/2022
|
PAPU DAS
|
0410003WL001793
|
PAPU DAS
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772460
|
|
PAPUDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
52
|
LAKHIMPUR
|
AS-10-003-005-024/424
(LAKHIMPUR)
|
0410003000NRG23060520220101358
|
10/05/2022
|
CHENIMAI PANGING
|
0410003WL001793
|
CHENIMAI PANGING
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772470
|
|
CHENIMAIPANGING
|
()
|
|
53
|
LAKHIMPUR
|
AS-10-003-005-024/424
(LAKHIMPUR)
|
0410003000NRG23060520220101357
|
10/05/2022
|
SRI UTPAL PANGING
|
0410003WL001793
|
SRI UTPAL PANGING
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772467
|
|
SRIUTPALPANGING
|
()
|
|
54
|
LAKHIMPUR
|
AS-10-003-005-024/453
(LAKHIMPUR)
|
0410003000NRG23060520220101362
|
10/05/2022
|
SHIBAKANYA PANGING
|
0410003WL001793
|
SHIBAKANYA PANGING
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772462
|
|
SHIBAKANYAPANGING
|
()
|
|
55
|
LAKHIMPUR
|
AS-10-003-005-024/453
(LAKHIMPUR)
|
0410003000NRG23060520220101361
|
10/05/2022
|
SRI MOHAN PANGING
|
0410003WL001793
|
SRI MOHAN PANGING
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772466
|
|
SRIMOHANPANGING
|
()
|
|
56
|
LAKHIMPUR
|
AS-10-003-005-024/47
(LAKHIMPUR)
|
0410003000NRG23060520220101367
|
10/05/2022
|
SRI CHANU PANANG
|
0410003WL001793
|
SRI CHANU PANANG
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772465
|
|
SRICHANUPANANG
|
()
|
|
57
|
LAKHIMPUR
|
AS-10-003-005-024/56
(LAKHIMPUR)
|
0410003000NRG23060520220101374
|
10/05/2022
|
NAREN PREME
|
0410003WL001793
|
NAREN PREME
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772468
|
|
NARENPREME
|
()
|
|
58
|
LAKHIMPUR
|
AS-10-003-005-024/57-A
(LAKHIMPUR)
|
0410003000NRG23060520220101378
|
10/05/2022
|
KANESHWARI PANGING
|
0410003WL001793
|
KANESHWARI PANGING
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772469
|
|
KANESHWARIPANGING
|
()
|
|
59
|
LAKHIMPUR
|
AS-10-003-005-024/57-A
(LAKHIMPUR)
|
0410003000NRG23060520220101377
|
10/05/2022
|
RANOJ PANGING
|
0410003WL001793
|
RANOJ PANGING
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772464
|
|
RANOJPANGING
|
()
|
|
60
|
LAKHIMPUR
|
AS-10-003-005-024/61
(LAKHIMPUR)
|
0410003000NRG23060520220101379
|
10/05/2022
|
ROHILA HAZARIKA DAS
|
0410003WL001793
|
ROHILA HAZARIKA DAS
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772463
|
|
ROHILAHAZARIKADAS
|
()
|
|
61
|
LAKHIMPUR
|
AS-10-003-005-024/62
(LAKHIMPUR)
|
0410003000NRG23060520220101381
|
10/05/2022
|
RUPA DAS
|
0410003WL001793
|
RUPA DAS
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772461
|
|
RUPADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
62
|
LAKHIMPUR
|
AS-10-003-005-024/41-A
(LAKHIMPUR)
|
0410003000NRG23060520220101356
|
10/05/2022
|
JUNITA PAYENG TAID
|
0410003WL001793
|
JUNITA PAYENG TAID
|
00165
|
IBKL0001224
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772472
|
|
JUNITAPAYENGTAID
|
()
|
|
63
|
LAKHIMPUR
|
AS-10-003-005-032/76
(LAKHIMPUR)
|
0410003000NRG23060520220101408
|
10/05/2022
|
MRS RIMJIM SAIKIA DUTTA
|
0410003WL001793
|
MRS RIMJIM SAIKIA DUTTA
|
00165
|
IBKL0001224
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772471
|
|
MRSRIMJIMSAIKIADUTTA
|
()
|
|
64
|
LAKHIMPUR
|
AS-10-003-005-034/223
(LAKHIMPUR)
|
0410003000NRG23060520220101427
|
10/05/2022
|
MR BABA DUTTA
|
0410003WL001793
|
MR BABA DUTTA
|
00165
|
IBKL0001224
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772408
|
|
MRBABADUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
65
|
LAKHIMPUR
|
AS-10-003-005-006/14
(LAKHIMPUR)
|
0410003000NRG23060520220101330
|
10/05/2022
|
ANITA DAS
|
0410003WL001793
|
ANITA DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772487
|
|
ANITADAS
|
()
|
|
66
|
LAKHIMPUR
|
AS-10-003-005-006/14
(LAKHIMPUR)
|
0410003000NRG23060520220101329
|
10/05/2022
|
Mr NITUL DAS
|
0410003WL001793
|
Mr NITUL DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772481
|
|
MrNITULDAS
|
()
|
|
67
|
LAKHIMPUR
|
AS-10-003-005-013/171
(LAKHIMPUR)
|
0410003000NRG23060520220101346
|
10/05/2022
|
Mr RANJAN DAS
|
0410003WL001793
|
Mr RANJAN DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772490
|
|
MrRANJANDAS
|
()
|
|
68
|
LAKHIMPUR
|
AS-10-003-005-019/135-B
(LAKHIMPUR)
|
0410003000NRG23060520220101349
|
10/05/2022
|
HIMDRIKA KALITA
|
0410003WL001793
|
HIMDRIKA KALITA
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772491
|
|
HIMDRIKAKALITA
|
()
|
|
69
|
LAKHIMPUR
|
AS-10-003-005-019/135-B
(LAKHIMPUR)
|
0410003000NRG23060520220101348
|
10/05/2022
|
PRADIP DUTTA
|
0410003WL001793
|
PRADIP DUTTA
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772482
|
|
PRADIPDUTTA
|
()
|
|
70
|
LAKHIMPUR
|
AS-10-003-005-019/85
(LAKHIMPUR)
|
0410003000NRG23060520220101353
|
10/05/2022
|
Mrs. BABITA HAZARIKA
|
0410003WL001793
|
Mrs. BABITA HAZARIKA
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772406
|
|
Mrs.BABITAHAZARIKA
|
()
|
|
71
|
LAKHIMPUR
|
AS-10-003-005-024/454-A
(LAKHIMPUR)
|
0410003000NRG23060520220101364
|
10/05/2022
|
Mrs. RINJUMANI TAKU PANGING
|
0410003WL001793
|
Mrs. RINJUMANI TAKU PANGING
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772480
|
|
Mrs.RINJUMANITAKUPANGING
|
()
|
|
72
|
LAKHIMPUR
|
AS-10-003-005-024/478
(LAKHIMPUR)
|
0410003000NRG23060520220101370
|
10/05/2022
|
Mr PARESH PRAME
|
0410003WL001793
|
Mr PARESH PRAME
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772477
|
|
MrPARESHPRAME
|
()
|
|
73
|
LAKHIMPUR
|
AS-10-003-005-024/57
(LAKHIMPUR)
|
0410003000NRG23060520220101376
|
10/05/2022
|
Mrs MITALI PANGING KAMAN
|
0410003WL001793
|
Mrs MITALI PANGING KAMAN
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772488
|
|
MrsMITALIPANGINGKAMAN
|
()
|
|
74
|
LAKHIMPUR
|
AS-10-003-005-028/3
(LAKHIMPUR)
|
0410003000NRG23060520220101387
|
10/05/2022
|
Mr. HARANATH DAS
|
0410003WL001793
|
Mr. HARANATH DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772478
|
|
Mr.HARANATHDAS
|
()
|
|
75
|
LAKHIMPUR
|
AS-10-003-005-028/73
(LAKHIMPUR)
|
0410003000NRG23060520220101393
|
10/05/2022
|
Mrs. SUMITRA DAS
|
0410003WL001793
|
Mrs. SUMITRA DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772485
|
|
Mrs.SUMITRADAS
|
()
|
|
76
|
LAKHIMPUR
|
AS-10-003-005-028/73-A
(LAKHIMPUR)
|
0410003000NRG23060520220101394
|
10/05/2022
|
Mr .KRISHNA DAS
|
0410003WL001793
|
Mr .KRISHNA DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772484
|
|
Mr.KRISHNADAS
|
()
|
|
77
|
LAKHIMPUR
|
AS-10-003-005-028/73-A
(LAKHIMPUR)
|
0410003000NRG23060520220101395
|
10/05/2022
|
Mrs.MATU DAS
|
0410003WL001793
|
Mrs.MATU DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772486
|
|
Mrs.MATUDAS
|
()
|
|
78
|
LAKHIMPUR
|
AS-10-003-005-028/75
(LAKHIMPUR)
|
0410003000NRG23060520220101399
|
10/05/2022
|
LABANYA DAS
|
0410003WL001793
|
LABANYA DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772483
|
|
LABANYADAS
|
()
|
|
79
|
LAKHIMPUR
|
AS-10-003-005-029/77
(LAKHIMPUR)
|
0410003000NRG23060520220101402
|
10/05/2022
|
Mrs.RIMJIM DAS
|
0410003WL001793
|
Mrs.RIMJIM DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772476
|
|
Mrs.RIMJIMDAS
|
()
|
|
80
|
LAKHIMPUR
|
AS-10-003-005-032/633
(LAKHIMPUR)
|
0410003000NRG23060520220101406
|
10/05/2022
|
Mr. MAHENDRA SAIKIA
|
0410003WL001793
|
Mr. MAHENDRA SAIKIA
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772407
|
|
Mr.MAHENDRASAIKIA
|
()
|
|
81
|
LAKHIMPUR
|
AS-10-003-005-033/5
(LAKHIMPUR)
|
0410003000NRG23060520220101415
|
10/05/2022
|
REKHA DAS
|
0410003WL001793
|
REKHA DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772489
|
|
REKHADAS
|
()
|
|
82
|
LAKHIMPUR
|
AS-10-003-005-033/639-A
(LAKHIMPUR)
|
0410003000NRG23060520220101416
|
10/05/2022
|
PRABAL DAS
|
0410003WL001793
|
PRABAL DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772473
|
|
PRABALDAS
|
()
|
|
83
|
LAKHIMPUR
|
AS-10-003-005-033/77
(LAKHIMPUR)
|
0410003000NRG23060520220101419
|
10/05/2022
|
Mrs LAKHIMAI DAS
|
0410003WL001793
|
Mrs LAKHIMAI DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772474
|
|
MrsLAKHIMAIDAS
|
()
|
|
84
|
LAKHIMPUR
|
AS-10-003-005-034/223
(LAKHIMPUR)
|
0410003000NRG23060520220101426
|
10/05/2022
|
Mrs SANGITA DUTTA
|
0410003WL001793
|
Mrs SANGITA DUTTA
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772479
|
|
MrsSANGITADUTTA
|
()
|
|
85
|
LAKHIMPUR
|
AS-10-003-005-034/35
(LAKHIMPUR)
|
0410003000NRG23060520220101432
|
10/05/2022
|
Mr RAMA KANTA DAS
|
0410003WL001793
|
Mr RAMA KANTA DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772475
|
|
MrRAMAKANTADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
86
|
LAKHIMPUR
|
AS-10-003-005-006/3
(LAKHIMPUR)
|
0410003000NRG23060520220101333
|
10/05/2022
|
MR. BABU DAS
|
0410003WL001793
|
MR. BABU DAS
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772493
|
|
MR.BABUDAS
|
()
|
|
87
|
LAKHIMPUR
|
AS-10-003-005-006/3
(LAKHIMPUR)
|
0410003000NRG23060520220101334
|
10/05/2022
|
MRS NIJUMONI CHETIA DAS
|
0410003WL001793
|
MRS NIJUMONI CHETIA DAS
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772492
|
|
MRSNIJUMONICHETIADAS
|
()
|
|
88
|
LAKHIMPUR
|
AS-10-003-005-034/25
(LAKHIMPUR)
|
0410003000NRG23060520220101429
|
10/05/2022
|
MRS SUMI DAS
|
0410003WL001793
|
MRS SUMI DAS
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772405
|
|
MRSSUMIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
89
|
LAKHIMPUR
|
AS-10-003-005-028/443
(LAKHIMPUR)
|
0410003000NRG23060520220101391
|
10/05/2022
|
Juri Das
|
0410003WL001793
|
Juri Das
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772494
|
|
JuriDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
90
|
LAKHIMPUR
|
AS-10-003-005-033/221
(LAKHIMPUR)
|
0410003000NRG23060520220101413
|
10/05/2022
|
PURNIMAI DAS
|
0410003WL001793
|
PURNIMAI DAS
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772495
|
|
PURNIMAIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
91
|
LAKHIMPUR
|
AS-10-003-005-003/361
(LAKHIMPUR)
|
0410003000NRG23060520220101323
|
10/05/2022
|
JANMONI DUTTA
|
0410003WL001793
|
JANMONI DUTTA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772503
|
|
MRS JANMONI DUTTA
|
()
|
|
92
|
LAKHIMPUR
|
AS-10-003-005-003/439
(LAKHIMPUR)
|
0410003000NRG23060520220101324
|
10/05/2022
|
POBITRA DAS
|
0410003WL001793
|
POBITRA DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772507
|
|
MR POBITRA DAS
|
()
|
|
93
|
LAKHIMPUR
|
AS-10-003-005-003/526
(LAKHIMPUR)
|
0410003000NRG23060520220101325
|
10/05/2022
|
JADAB DAS
|
0410003WL001793
|
JADAB DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772504
|
|
JADAB DAS
|
()
|
|
94
|
LAKHIMPUR
|
AS-10-003-005-003/526
(LAKHIMPUR)
|
0410003000NRG23060520220101326
|
10/05/2022
|
Mrs BONTI DAS
|
0410003WL001793
|
Mrs BONTI DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772502
|
|
MRS BONTI DAS
|
()
|
|
95
|
LAKHIMPUR
|
AS-10-003-005-006/181
(LAKHIMPUR)
|
0410003000NRG23060520220101332
|
10/05/2022
|
MS LAKHIPRAYA DAS
|
0410003WL001793
|
MS LAKHIPRAYA DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772509
|
|
MS LAKHIPRAVA DAS
|
()
|
|
96
|
LAKHIMPUR
|
AS-10-003-005-006/6
(LAKHIMPUR)
|
0410003000NRG23060520220101336
|
10/05/2022
|
RANTU KUMAR DAS
|
0410003WL001793
|
RANTU KUMAR DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772497
|
|
RANTU KUMAR DAS
|
()
|
|
97
|
LAKHIMPUR
|
AS-10-003-005-012/123
(LAKHIMPUR)
|
0410003000NRG23060520220101341
|
10/05/2022
|
MONJU DAS
|
0410003WL001793
|
MONJU DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772511
|
|
MS MONJU DAS
|
()
|
|
98
|
LAKHIMPUR
|
AS-10-003-005-012/428
(LAKHIMPUR)
|
0410003000NRG23060520220101345
|
10/05/2022
|
Miss. RASHMI DAS
|
0410003WL001793
|
Miss. RASHMI DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772512
|
|
MISS RASHMI DAS
|
()
|
|
99
|
LAKHIMPUR
|
AS-10-003-005-019/85
(LAKHIMPUR)
|
0410003000NRG23060520220101352
|
10/05/2022
|
Mr. SUNMONI DAS
|
0410003WL001793
|
Mr. SUNMONI DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772514
|
|
MR SUNMONI DAS
|
()
|
|
100
|
LAKHIMPUR
|
AS-10-003-005-024/47
(LAKHIMPUR)
|
0410003000NRG23060520220101368
|
10/05/2022
|
Ms. MUHINI PANGING
|
0410003WL001793
|
Ms. MUHINI PANGING
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772513
|
|
MS MUHINI PANGING
|
()
|
|
101
|
LAKHIMPUR
|
AS-10-003-005-024/61
(LAKHIMPUR)
|
0410003000NRG23060520220101380
|
10/05/2022
|
KRISHNA DAS
|
0410003WL001793
|
KRISHNA DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772498
|
|
MR KRISHNA DAS
|
()
|
|
102
|
LAKHIMPUR
|
AS-10-003-005-028/3
(LAKHIMPUR)
|
0410003000NRG23060520220101388
|
10/05/2022
|
Mrs. RUPALI DAS
|
0410003WL001793
|
Mrs. RUPALI DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772506
|
|
MRS RUPALI DAS
|
()
|
|
103
|
LAKHIMPUR
|
AS-10-003-005-028/74
(LAKHIMPUR)
|
0410003000NRG23060520220101397
|
10/05/2022
|
MRS AMI DAS
|
0410003WL001793
|
MRS AMI DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772501
|
|
MRS AMI DAS
|
()
|
|
104
|
LAKHIMPUR
|
AS-10-003-005-029/77
(LAKHIMPUR)
|
0410003000NRG23060520220101401
|
10/05/2022
|
Mr. JITEN DAS
|
0410003WL001793
|
Mr. JITEN DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772510
|
|
MR JITEN DAS
|
()
|
|
105
|
LAKHIMPUR
|
AS-10-003-005-033/149
(LAKHIMPUR)
|
0410003000NRG23060520220101409
|
10/05/2022
|
MR. MUKUNDA MADHAB DAS
|
0410003WL001793
|
MR. MUKUNDA MADHAB DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772496
|
|
MR MUKUNDA MADHAB DAS
|
()
|
|
106
|
LAKHIMPUR
|
AS-10-003-005-033/149
(LAKHIMPUR)
|
0410003000NRG23060520220101410
|
10/05/2022
|
Shri JYOTIMONI DAS
|
0410003WL001793
|
Shri JYOTIMONI DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772499
|
|
SHRI JYOTIMONI DAS
|
()
|
|
107
|
LAKHIMPUR
|
AS-10-003-005-033/20
(LAKHIMPUR)
|
0410003000NRG23060520220101411
|
10/05/2022
|
Mr BOLIN KUMAR SARMAH
|
0410003WL001793
|
Mr BOLIN KUMAR SARMAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772404
|
|
MR BOLIN KUMAR SARMAH
|
()
|
|
108
|
LAKHIMPUR
|
AS-10-003-005-033/221
(LAKHIMPUR)
|
0410003000NRG23060520220101414
|
10/05/2022
|
RAJIB DAS
|
0410003WL001793
|
RAJIB DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772500
|
|
SHRI RAJIB DAS
|
()
|
|
109
|
LAKHIMPUR
|
AS-10-003-005-034/25
(LAKHIMPUR)
|
0410003000NRG23060520220101428
|
10/05/2022
|
Mr TRIBUL DAS
|
0410003WL001793
|
Mr TRIBUL DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772508
|
|
MR TRIBUL DAS
|
()
|
|
110
|
LAKHIMPUR
|
AS-10-003-005-036/8
(LAKHIMPUR)
|
0410003000NRG23060520220101446
|
10/05/2022
|
Shri ANIL BORA
|
0410003WL001793
|
Shri ANIL BORA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772515
|
|
SHRI ANIL BORA
|
()
|
|
111
|
LAKHIMPUR
|
AS-10-003-005-037/130
(LAKHIMPUR)
|
0410003000NRG23060520220101448
|
10/05/2022
|
SUBANTI PATHAK
|
0410003WL001793
|
SUBANTI PATHAK
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772505
|
|
SUBANTI PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
112
|
LAKHIMPUR
|
AS-10-003-005-033/77
(LAKHIMPUR)
|
0410003000NRG23060520220101420
|
10/05/2022
|
NILAMANI DAS
|
0410003WL001793
|
NILAMANI DAS
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772516
|
|
MR NILAMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
113
|
LAKHIMPUR
|
AS-10-003-005-013/171
(LAKHIMPUR)
|
0410003000NRG23060520220101347
|
10/05/2022
|
LISHA BORAH
|
0410003WL001793
|
LISHA BORAH
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772414
|
|
MRS LISHA BORAH
|
()
|
|
114
|
LAKHIMPUR
|
AS-10-003-005-024/460
(LAKHIMPUR)
|
0410003000NRG23060520220101366
|
10/05/2022
|
DULUMONI PANGING
|
0410003WL001793
|
DULUMONI PANGING
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772393
|
|
MRS DULUMONI PANGING
|
()
|
|
115
|
LAKHIMPUR
|
AS-10-003-005-024/665
(LAKHIMPUR)
|
0410003000NRG23060520220101382
|
10/05/2022
|
MADHAB PANGING
|
0410003WL001793
|
MADHAB PANGING
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772395
|
|
SHRI MADHAB PANGING
|
()
|
|
116
|
LAKHIMPUR
|
AS-10-003-005-024/665
(LAKHIMPUR)
|
0410003000NRG23060520220101383
|
10/05/2022
|
MANASH PROTIM PANGING
|
0410003WL001793
|
MANASH PROTIM PANGING
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772394
|
|
SHRI MANASH PROTIM PANGING
|
()
|
|
117
|
LAKHIMPUR
|
AS-10-003-005-024/73
(LAKHIMPUR)
|
0410003000NRG23060520220101384
|
10/05/2022
|
ATUL CHANDRA PANGING
|
0410003WL001793
|
ATUL CHANDRA PANGING
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772396
|
|
MR ATUL CHANDRA PANGING
|
()
|
|
118
|
LAKHIMPUR
|
AS-10-003-005-024/8
(LAKHIMPUR)
|
0410003000NRG23060520220101386
|
10/05/2022
|
Miss. PAPULI PANGING
|
0410003WL001793
|
Miss. PAPULI PANGING
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772391
|
|
MISS PAPULI PANGING
|
()
|
|
119
|
LAKHIMPUR
|
AS-10-003-005-033/639-A
(LAKHIMPUR)
|
0410003000NRG23060520220101417
|
10/05/2022
|
OLI DAS
|
0410003WL001793
|
OLI DAS
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772415
|
|
MISS OLI DAS
|
()
|
|
120
|
LAKHIMPUR
|
AS-10-003-005-036/8
(LAKHIMPUR)
|
0410003000NRG23060520220101444
|
10/05/2022
|
BIJOY DUTTA
|
0410003WL001793
|
BIJOY DUTTA
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772392
|
|
MR BIJOY DUTTA
|
()
|
|
121
|
LAKHIMPUR
|
AS-10-003-005-037/130
(LAKHIMPUR)
|
0410003000NRG23060520220101447
|
10/05/2022
|
SONATI PATHAK
|
0410003WL001793
|
SONATI PATHAK
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772390
|
|
MRS SONATI PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
122
|
LAKHIMPUR
|
AS-10-003-005-006/108
(LAKHIMPUR)
|
0410003000NRG23060520220101327
|
10/05/2022
|
RAMKRISHNA DAS
|
0410003WL001793
|
RAMKRISHNA DAS
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772401
|
|
RAMKRISHNA DAS
|
()
|
|
123
|
LAKHIMPUR
|
AS-10-003-005-006/108
(LAKHIMPUR)
|
0410003000NRG23060520220101328
|
10/05/2022
|
RASHMI REKHA BURAGOHAIN DAS
|
0410003WL001793
|
RASHMI REKHA BURAGOHAIN DAS
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772402
|
|
RASHMI REKHA BURAGOHAIN DAS
|
()
|
|
124
|
LAKHIMPUR
|
AS-10-003-005-008/85
(LAKHIMPUR)
|
0410003000NRG23060520220101339
|
10/05/2022
|
PRANALI CHUTIA
|
0410003WL001793
|
PRANALI CHUTIA
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772399
|
|
PRANALI CHUTIA
|
()
|
|
125
|
LAKHIMPUR
|
AS-10-003-005-008/85
(LAKHIMPUR)
|
0410003000NRG23060520220101338
|
10/05/2022
|
SIVA SAIKIA
|
0410003WL001793
|
SIVA SAIKIA
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772400
|
|
SIVA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
126
|
LAKHIMPUR
|
AS-10-003-005-024/460
(LAKHIMPUR)
|
0410003000NRG23060520220101365
|
10/05/2022
|
ANANTA PANGING
|
0410003WL001793
|
ANANTA PANGING
|
00468
|
UBIN0564117
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772398
|
|
ANANTAPANGING
|
()
|
|
127
|
LAKHIMPUR
|
AS-10-003-005-024/49
(LAKHIMPUR)
|
0410003000NRG23060520220101371
|
10/05/2022
|
LALIT PANGING
|
0410003WL001793
|
LALIT PANGING
|
00468
|
UBIN0564117
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772397
|
|
LALITPANGING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174498
|
174498
|
|
|
|
|
|
|
|