|
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-10-003-005-001/15
(LAKHIMPUR)
|
0410003000NRG23100520220121402
|
10/05/2022
|
MD MERRIBLE HUSSAIN
|
0410003WL002132
|
MD MERRIBLE HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305493
|
|
MDMERRIBLEHUSSAIN
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-005-001/15
(LAKHIMPUR)
|
0410003000NRG23100520220121403
|
10/05/2022
|
MISS ANUWARA BEGUM
|
0410003WL002132
|
MISS ANUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305494
|
|
MISSANUWARABEGUM
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-005-014/208-A
(LAKHIMPUR)
|
0410003000NRG23100520220121411
|
10/05/2022
|
LAKHYAJIT KONWAR
|
0410003WL002132
|
LAKHYAJIT KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305473
|
|
LAKHYAJITKONWAR
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-005-014/208-A
(LAKHIMPUR)
|
0410003000NRG23100520220121412
|
10/05/2022
|
PURNIMA KONWAR
|
0410003WL002132
|
PURNIMA KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305498
|
|
PURNIMAKONWAR
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-005-019/150-A
(LAKHIMPUR)
|
0410003000NRG23100520220121413
|
10/05/2022
|
PODUMI DAS
|
0410003WL002132
|
PODUMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305482
|
|
PODUMIDAS
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-005-021/131
(LAKHIMPUR)
|
0410003000NRG23100520220121420
|
10/05/2022
|
MR . LUKU MONI DUTTA
|
0410003WL002132
|
MR . LUKU MONI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305489
|
|
MR.LUKUMONIDUTTA
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-005-021/140
(LAKHIMPUR)
|
0410003000NRG23100520220121423
|
10/05/2022
|
PADUM MEDHI
|
0410003WL002132
|
PADUM MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305503
|
|
PADUMMEDHI
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-005-021/142
(LAKHIMPUR)
|
0410003000NRG23100520220121424
|
10/05/2022
|
BABUL DUTTA
|
0410003WL002132
|
BABUL DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305480
|
|
BABULDUTTA
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-005-021/142
(LAKHIMPUR)
|
0410003000NRG23100520220121425
|
10/05/2022
|
SWARNA DUTTA
|
0410003WL002132
|
SWARNA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305491
|
|
SWARNADUTTA
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-005-021/147
(LAKHIMPUR)
|
0410003000NRG23100520220121428
|
10/05/2022
|
JOYANTA SAIKIA
|
0410003WL002132
|
JOYANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305470
|
|
JOYANTASAIKIA
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-005-021/15-A
(LAKHIMPUR)
|
0410003000NRG23100520220121433
|
10/05/2022
|
POLI SAIKIA
|
0410003WL002132
|
POLI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305496
|
|
POLISAIKIA
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-005-021/150
(LAKHIMPUR)
|
0410003000NRG23100520220121435
|
10/05/2022
|
RANJIT BORUAH
|
0410003WL002132
|
RANJIT BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305490
|
|
RANJITBORUAH
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-005-021/156
(LAKHIMPUR)
|
0410003000NRG23100520220121439
|
10/05/2022
|
KANSUWLI DUTTA
|
0410003WL002132
|
KANSUWLI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305512
|
|
KANSUWLIDUTTA
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-005-021/156
(LAKHIMPUR)
|
0410003000NRG23100520220121438
|
10/05/2022
|
PRAMUD RAJBANSHI
|
0410003WL002132
|
PRAMUD RAJBANSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305479
|
|
PRAMUDRAJBANSHI
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-005-021/157-B
(LAKHIMPUR)
|
0410003000NRG23100520220121442
|
10/05/2022
|
KONBHAI DUTTA
|
0410003WL002132
|
KONBHAI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305478
|
|
KONBHAIDUTTA
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-005-021/160-A
(LAKHIMPUR)
|
0410003000NRG23100520220121444
|
10/05/2022
|
JUNU BORUAH
|
0410003WL002132
|
JUNU BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305476
|
|
JUNUBORUAH
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-005-021/162
(LAKHIMPUR)
|
0410003000NRG23100520220121445
|
10/05/2022
|
DEEPAK DUTTA
|
0410003WL002132
|
DEEPAK DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305481
|
|
DEEPAKDUTTA
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-005-021/162
(LAKHIMPUR)
|
0410003000NRG23100520220121446
|
10/05/2022
|
PHUNUMONI BORAH DUTTA
|
0410003WL002132
|
PHUNUMONI BORAH DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305513
|
|
PHUNUMONIBORAHDUTTA
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-005-021/170
(LAKHIMPUR)
|
0410003000NRG23100520220121447
|
10/05/2022
|
NILIMA SAIKIA
|
0410003WL002132
|
NILIMA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305475
|
|
NILIMASAIKIA
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-005-021/175
(LAKHIMPUR)
|
0410003000NRG23100520220121448
|
10/05/2022
|
DIPA BORA
|
0410003WL002132
|
DIPA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305495
|
|
DIPABORA
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-005-021/180-B
(LAKHIMPUR)
|
0410003000NRG23100520220121451
|
10/05/2022
|
DIPA BORUAH
|
0410003WL002132
|
DIPA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305471
|
|
DIPABORUAH
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-005-021/180-B
(LAKHIMPUR)
|
0410003000NRG23100520220121453
|
10/05/2022
|
SONALI BORUAH
|
0410003WL002132
|
SONALI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305518
|
|
SONALIBORUAH
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-005-021/32
(LAKHIMPUR)
|
0410003000NRG23100520220121454
|
10/05/2022
|
RUPALI DUTTA
|
0410003WL002132
|
RUPALI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305499
|
|
RUPALIDUTTA
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-005-021/412
(LAKHIMPUR)
|
0410003000NRG23100520220121456
|
10/05/2022
|
BINU PROVA BORUAH
|
0410003WL002132
|
BINU PROVA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305488
|
|
BINUPROVABORUAH
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-005-021/537
(LAKHIMPUR)
|
0410003000NRG23100520220121459
|
10/05/2022
|
MAMU SAIKIA
|
0410003WL002132
|
MAMU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305500
|
|
MAMUSAIKIA
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-005-026/77
(LAKHIMPUR)
|
0410003000NRG23100520220121464
|
10/05/2022
|
BANAMALI DAS
|
0410003WL002132
|
BANAMALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305502
|
|
BANAMALIDAS
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-005-026/77
(LAKHIMPUR)
|
0410003000NRG23100520220121465
|
10/05/2022
|
PUTU DAS
|
0410003WL002132
|
PUTU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305501
|
|
PUTUDAS
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-005-028/143
(LAKHIMPUR)
|
0410003000NRG23100520220121468
|
10/05/2022
|
NITUL DUTTA
|
0410003WL002132
|
NITUL DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305472
|
|
NITULDUTTA
|
()
|
|
29
|
LAKHIMPUR
|
AS-10-003-005-028/150
(LAKHIMPUR)
|
0410003000NRG23100520220121470
|
10/05/2022
|
KAMAL DAS
|
0410003WL002132
|
KAMAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305485
|
|
KAMALDAS
|
()
|
|
30
|
LAKHIMPUR
|
AS-10-003-005-028/150
(LAKHIMPUR)
|
0410003000NRG23100520220121471
|
10/05/2022
|
KANAKLATA DAS
|
0410003WL002132
|
KANAKLATA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305492
|
|
KANAKLATADAS
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-005-028/8
(LAKHIMPUR)
|
0410003000NRG23100520220121474
|
10/05/2022
|
DIPEN SAIKIA
|
0410003WL002132
|
DIPEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305504
|
|
DIPENSAIKIA
|
()
|
|
32
|
LAKHIMPUR
|
AS-10-003-005-028/8
(LAKHIMPUR)
|
0410003000NRG23100520220121476
|
10/05/2022
|
DULU SAIKIA
|
0410003WL002132
|
DULU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305505
|
|
DULUSAIKIA
|
()
|
|
33
|
LAKHIMPUR
|
AS-10-003-005-029/103
(LAKHIMPUR)
|
0410003000NRG23100520220121480
|
10/05/2022
|
DUSMANTA DAS
|
0410003WL002132
|
DUSMANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305517
|
|
DUSMANTADAS
|
()
|
|
34
|
LAKHIMPUR
|
AS-10-003-005-029/103
(LAKHIMPUR)
|
0410003000NRG23100520220121479
|
10/05/2022
|
RINA DAS
|
0410003WL002132
|
RINA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305507
|
|
RINADAS
|
()
|
|
35
|
LAKHIMPUR
|
AS-10-003-005-029/110
(LAKHIMPUR)
|
0410003000NRG23100520220121482
|
10/05/2022
|
MONALISA DAS
|
0410003WL002132
|
MONALISA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305516
|
|
MONALISADAS
|
()
|
|
36
|
LAKHIMPUR
|
AS-10-003-005-029/232
(LAKHIMPUR)
|
0410003000NRG23100520220121483
|
10/05/2022
|
DEHAMAI DAS
|
0410003WL002132
|
DEHAMAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305509
|
|
DEHAMAIDAS
|
()
|
|
37
|
LAKHIMPUR
|
AS-10-003-005-030/251
(LAKHIMPUR)
|
0410003000NRG23100520220121491
|
10/05/2022
|
RATUL DUTTA
|
0410003WL002132
|
RATUL DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305474
|
|
RATULDUTTA
|
()
|
|
38
|
LAKHIMPUR
|
AS-10-003-005-032/17
(LAKHIMPUR)
|
0410003000NRG23100520220121500
|
10/05/2022
|
REKHA SAIKIA
|
0410003WL002132
|
REKHA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305508
|
|
REKHASAIKIA
|
()
|
|
39
|
LAKHIMPUR
|
AS-10-003-005-032/17
(LAKHIMPUR)
|
0410003000NRG23100520220121499
|
10/05/2022
|
TARUN SAIKIA
|
0410003WL002132
|
TARUN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305477
|
|
TARUNSAIKIA
|
()
|
|
40
|
LAKHIMPUR
|
AS-10-003-005-032/258
(LAKHIMPUR)
|
0410003000NRG23100520220121502
|
10/05/2022
|
RAMEN DUTTA
|
0410003WL002132
|
RAMEN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305483
|
|
RAMENDUTTA
|
()
|
|
41
|
LAKHIMPUR
|
AS-10-003-005-032/412
(LAKHIMPUR)
|
0410003000NRG23100520220121507
|
10/05/2022
|
SURABI DUTTA
|
0410003WL002132
|
SURABI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305506
|
|
SURABIDUTTA
|
()
|
|
42
|
LAKHIMPUR
|
AS-10-003-005-032/412
(LAKHIMPUR)
|
0410003000NRG23100520220121506
|
10/05/2022
|
THANESWAR DUTTA
|
0410003WL002132
|
THANESWAR DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305497
|
|
THANESWARDUTTA
|
()
|
|
43
|
LAKHIMPUR
|
AS-10-003-005-032/6
(LAKHIMPUR)
|
0410003000NRG23100520220121510
|
10/05/2022
|
MIRDUL DUTTA
|
0410003WL002132
|
MIRDUL DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305486
|
|
MIRDULDUTTA
|
()
|
|
44
|
LAKHIMPUR
|
AS-10-003-005-032/78
(LAKHIMPUR)
|
0410003000NRG23100520220121512
|
10/05/2022
|
JURI DUTTA
|
0410003WL002132
|
JURI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305514
|
|
JURIDUTTA
|
()
|
|
45
|
LAKHIMPUR
|
AS-10-003-005-033/156
(LAKHIMPUR)
|
0410003000NRG23100520220121513
|
10/05/2022
|
RAM CHANDRA DAS
|
0410003WL002132
|
RAM CHANDRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305487
|
|
RAMCHANDRADAS
|
()
|
|
46
|
LAKHIMPUR
|
AS-10-003-005-033/276
(LAKHIMPUR)
|
0410003000NRG23100520220121515
|
10/05/2022
|
BIJOY DAS
|
0410003WL002132
|
BIJOY DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305511
|
|
BIJOYDAS
|
()
|
|
47
|
LAKHIMPUR
|
AS-10-003-005-033/276
(LAKHIMPUR)
|
0410003000NRG23100520220121516
|
10/05/2022
|
SUNMAI DAS
|
0410003WL002132
|
SUNMAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305510
|
|
SUNMAIDAS
|
()
|
|
48
|
LAKHIMPUR
|
AS-10-003-005-033/280
(LAKHIMPUR)
|
0410003000NRG23100520220121517
|
10/05/2022
|
PRAMUD DAS
|
0410003WL002132
|
PRAMUD DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305484
|
|
PRAMUDDAS
|
()
|
|
49
|
LAKHIMPUR
|
AS-10-003-005-033/8
(LAKHIMPUR)
|
0410003000NRG23100520220121524
|
10/05/2022
|
SHEWALI DUTTA
|
0410003WL002132
|
SHEWALI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305515
|
|
SHEWALIDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
50
|
LAKHIMPUR
|
AS-10-003-005-026/120
(LAKHIMPUR)
|
0410003000NRG23100520220121462
|
10/05/2022
|
MOINA DAS
|
0410003WL002132
|
MOINA DAS
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305397
|
|
MOINADAS
|
()
|
|
51
|
LAKHIMPUR
|
AS-10-003-005-029/9
(LAKHIMPUR)
|
0410003000NRG23100520220121488
|
10/05/2022
|
MR. DADU DAS
|
0410003WL002132
|
MR. DADU DAS
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305398
|
|
MR.DADUDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
52
|
LAKHIMPUR
|
AS-10-003-005-021/135-A
(LAKHIMPUR)
|
0410003000NRG23100520220121422
|
10/05/2022
|
MAMU DUTTA
|
0410003WL002132
|
MAMU DUTTA
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305401
|
|
MAMUDUTTA
|
()
|
|
53
|
LAKHIMPUR
|
AS-10-003-005-021/148
(LAKHIMPUR)
|
0410003000NRG23100520220121431
|
10/05/2022
|
JURI SAIKIA
|
0410003WL002132
|
JURI SAIKIA
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305400
|
|
JURISAIKIA
|
()
|
|
54
|
LAKHIMPUR
|
AS-10-003-005-021/148
(LAKHIMPUR)
|
0410003000NRG23100520220121430
|
10/05/2022
|
PADMA KANTA SAIKIA
|
0410003WL002132
|
PADMA KANTA SAIKIA
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305403
|
|
PADMAKANTASAIKIA
|
()
|
|
55
|
LAKHIMPUR
|
AS-10-003-005-031/56
(LAKHIMPUR)
|
0410003000NRG23100520220121493
|
10/05/2022
|
RATUL SARMA
|
0410003WL002132
|
RATUL SARMA
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305402
|
|
RATULSARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
56
|
LAKHIMPUR
|
AS-10-003-005-026/841-A
(LAKHIMPUR)
|
0410003000NRG23100520220121466
|
10/05/2022
|
MRS ALPANA DUTTA DAS
|
0410003WL002132
|
MRS ALPANA DUTTA DAS
|
00165
|
IBKL0001224
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305405
|
|
MRSALPANADUTTADAS
|
()
|
|
57
|
LAKHIMPUR
|
AS-10-003-005-032/258
(LAKHIMPUR)
|
0410003000NRG23100520220121503
|
10/05/2022
|
MRS. RASHMI DUTTA
|
0410003WL002132
|
MRS. RASHMI DUTTA
|
00165
|
IBKL0001224
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305404
|
|
MRS.RASHMIDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
58
|
LAKHIMPUR
|
AS-10-003-005-008/61
(LAKHIMPUR)
|
0410003000NRG23100520220121405
|
10/05/2022
|
Mr. DHAN SAIKIA
|
0410003WL002132
|
Mr. DHAN SAIKIA
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305426
|
|
Mr.DHANSAIKIA
|
()
|
|
59
|
LAKHIMPUR
|
AS-10-003-005-012/170
(LAKHIMPUR)
|
0410003000NRG23100520220121407
|
10/05/2022
|
Mrs. SARUMAI DAS
|
0410003WL002132
|
Mrs. SARUMAI DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305422
|
|
Mrs.SARUMAIDAS
|
()
|
|
60
|
LAKHIMPUR
|
AS-10-003-005-014/128
(LAKHIMPUR)
|
0410003000NRG23100520220121410
|
10/05/2022
|
DEEPA BORUAH HAZARIKA
|
0410003WL002132
|
DEEPA BORUAH HAZARIKA
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305412
|
|
DEEPABORUAHHAZARIKA
|
()
|
|
61
|
LAKHIMPUR
|
AS-10-003-005-019/150-A
(LAKHIMPUR)
|
0410003000NRG23100520220121414
|
10/05/2022
|
RANJUMONI DAS
|
0410003WL002132
|
RANJUMONI DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305408
|
|
RANJUMONIDAS
|
()
|
|
62
|
LAKHIMPUR
|
AS-10-003-005-020/40-A
(LAKHIMPUR)
|
0410003000NRG23100520220121415
|
10/05/2022
|
JITUL KONWAR
|
0410003WL002132
|
JITUL KONWAR
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305410
|
|
JITULKONWAR
|
()
|
|
63
|
LAKHIMPUR
|
AS-10-003-005-021/15
(LAKHIMPUR)
|
0410003000NRG23100520220121432
|
10/05/2022
|
BHAIKAN SAIKIA
|
0410003WL002132
|
BHAIKAN SAIKIA
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305406
|
|
BHAIKANSAIKIA
|
()
|
|
64
|
LAKHIMPUR
|
AS-10-003-005-021/153-A
(LAKHIMPUR)
|
0410003000NRG23100520220121436
|
10/05/2022
|
DEBAKANTA BARUAH
|
0410003WL002132
|
DEBAKANTA BARUAH
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305419
|
|
DEBAKANTABARUAH
|
()
|
|
65
|
LAKHIMPUR
|
AS-10-003-005-021/153-A
(LAKHIMPUR)
|
0410003000NRG23100520220121437
|
10/05/2022
|
JAYANTI SAIKIA BORUAH
|
0410003WL002132
|
JAYANTI SAIKIA BORUAH
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305417
|
|
JAYANTISAIKIABORUAH
|
()
|
|
66
|
LAKHIMPUR
|
AS-10-003-005-021/18
(LAKHIMPUR)
|
0410003000NRG23100520220121449
|
10/05/2022
|
DEBAJIT DUTTA
|
0410003WL002132
|
DEBAJIT DUTTA
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305411
|
|
DEBAJITDUTTA
|
()
|
|
67
|
LAKHIMPUR
|
AS-10-003-005-021/32
(LAKHIMPUR)
|
0410003000NRG23100520220121455
|
10/05/2022
|
Mr.DUL DUTTA
|
0410003WL002132
|
Mr.DUL DUTTA
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305420
|
|
Mr.DULDUTTA
|
()
|
|
68
|
LAKHIMPUR
|
AS-10-003-005-026/55
(LAKHIMPUR)
|
0410003000NRG23100520220121463
|
10/05/2022
|
Mrs RAJUMANI DUTTA
|
0410003WL002132
|
Mrs RAJUMANI DUTTA
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305425
|
|
MrsRAJUMANIDUTTA
|
()
|
|
69
|
LAKHIMPUR
|
AS-10-003-005-028/8
(LAKHIMPUR)
|
0410003000NRG23100520220121475
|
10/05/2022
|
Miss. JYOTIMONI GOHAIN
|
0410003WL002132
|
Miss. JYOTIMONI GOHAIN
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305407
|
|
Miss.JYOTIMONIGOHAIN
|
()
|
|
70
|
LAKHIMPUR
|
AS-10-003-005-029/100
(LAKHIMPUR)
|
0410003000NRG23100520220121477
|
10/05/2022
|
DHAN DAS
|
0410003WL002132
|
DHAN DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305418
|
|
DHANDAS
|
()
|
|
71
|
LAKHIMPUR
|
AS-10-003-005-029/100
(LAKHIMPUR)
|
0410003000NRG23100520220121478
|
10/05/2022
|
Mrs BABITA DAS
|
0410003WL002132
|
Mrs BABITA DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305424
|
|
MrsBABITADAS
|
()
|
|
72
|
LAKHIMPUR
|
AS-10-003-005-029/66
(LAKHIMPUR)
|
0410003000NRG23100520220121484
|
10/05/2022
|
Mrs MANIKI DAS
|
0410003WL002132
|
Mrs MANIKI DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305421
|
|
MrsMANIKIDAS
|
()
|
|
73
|
LAKHIMPUR
|
AS-10-003-005-029/9
(LAKHIMPUR)
|
0410003000NRG23100520220121489
|
10/05/2022
|
Mrs. AMEE KONWAR DAS
|
0410003WL002132
|
Mrs. AMEE KONWAR DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305413
|
|
Mrs.AMEEKONWARDAS
|
()
|
|
74
|
LAKHIMPUR
|
AS-10-003-005-031/59
(LAKHIMPUR)
|
0410003000NRG23100520220121498
|
10/05/2022
|
GUNADA DUTTA
|
0410003WL002132
|
GUNADA DUTTA
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305415
|
|
GUNADADUTTA
|
()
|
|
75
|
LAKHIMPUR
|
AS-10-003-005-032/6
(LAKHIMPUR)
|
0410003000NRG23100520220121511
|
10/05/2022
|
Mrs.BINITA SAIKIA
|
0410003WL002132
|
Mrs.BINITA SAIKIA
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305414
|
|
Mrs.BINITASAIKIA
|
()
|
|
76
|
LAKHIMPUR
|
AS-10-003-005-033/280
(LAKHIMPUR)
|
0410003000NRG23100520220121518
|
10/05/2022
|
Nikita Das
|
0410003WL002132
|
Nikita Das
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305416
|
|
NikitaDas
|
()
|
|
77
|
LAKHIMPUR
|
AS-10-003-005-033/654
(LAKHIMPUR)
|
0410003000NRG23100520220121521
|
10/05/2022
|
Mr. RAJEN DAS
|
0410003WL002132
|
Mr. RAJEN DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305409
|
|
Mr.RAJENDAS
|
()
|
|
78
|
LAKHIMPUR
|
AS-10-003-005-033/8
(LAKHIMPUR)
|
0410003000NRG23100520220121523
|
10/05/2022
|
Mr MUNTI DUTTA
|
0410003WL002132
|
Mr MUNTI DUTTA
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305423
|
|
MrMUNTIDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
79
|
LAKHIMPUR
|
AS-10-003-005-033/384
(LAKHIMPUR)
|
0410003000NRG23100520220121520
|
10/05/2022
|
MRS. PAPARI DAS
|
0410003WL002132
|
MRS. PAPARI DAS
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305427
|
|
MRS.PAPARIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
80
|
LAKHIMPUR
|
AS-10-003-005-031/59
(LAKHIMPUR)
|
0410003000NRG23100520220121497
|
10/05/2022
|
BHABEN DUTTA
|
0410003WL002132
|
BHABEN DUTTA
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305428
|
|
BHABENDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
81
|
LAKHIMPUR
|
AS-10-003-005-028/223
(LAKHIMPUR)
|
0410003000NRG23100520220121473
|
10/05/2022
|
MR SANJAY DAS
|
0410003WL002132
|
MR SANJAY DAS
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305429
|
|
MRSANJAYDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
82
|
LAKHIMPUR
|
AS-10-003-005-021/125
(LAKHIMPUR)
|
0410003000NRG23100520220121417
|
10/05/2022
|
MR. PUSPA DUTTA
|
0410003WL002132
|
MR. PUSPA DUTTA
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305432
|
|
MR.PUSPADUTTA
|
()
|
|
83
|
LAKHIMPUR
|
AS-10-003-005-021/125
(LAKHIMPUR)
|
0410003000NRG23100520220121418
|
10/05/2022
|
MRS. LULUMONI CHUTIA
|
0410003WL002132
|
MRS. LULUMONI CHUTIA
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305431
|
|
MRS.LULUMONICHUTIA
|
()
|
|
84
|
LAKHIMPUR
|
AS-10-003-005-021/131
(LAKHIMPUR)
|
0410003000NRG23100520220121421
|
10/05/2022
|
MRS. RIJU MONI DAS
|
0410003WL002132
|
MRS. RIJU MONI DAS
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305430
|
|
MRS.RIJUMONIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
85
|
LAKHIMPUR
|
AS-10-003-005-008/61
(LAKHIMPUR)
|
0410003000NRG23100520220121406
|
10/05/2022
|
LAKHYAJIT SAIKIA
|
0410003WL002132
|
LAKHYAJIT SAIKIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305444
|
|
MR LAKHYAJIT SAIKIA
|
()
|
|
86
|
LAKHIMPUR
|
AS-10-003-005-008/61
(LAKHIMPUR)
|
0410003000NRG23100520220121404
|
10/05/2022
|
MS. HEMESHWARI SAIKIA
|
0410003WL002132
|
MS. HEMESHWARI SAIKIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305450
|
|
MS HEMESHWARI SAIKIA
|
()
|
|
87
|
LAKHIMPUR
|
AS-10-003-005-014/117
(LAKHIMPUR)
|
0410003000NRG23100520220121408
|
10/05/2022
|
Mr. Jit Jyoti Konwar
|
0410003WL002132
|
Mr. Jit Jyoti Konwar
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305434
|
|
MR JIT JYOTI KONWAR
|
()
|
|
88
|
LAKHIMPUR
|
AS-10-003-005-014/117
(LAKHIMPUR)
|
0410003000NRG23100520220121409
|
10/05/2022
|
Mrs. SUMI CHETIA KONWAR
|
0410003WL002132
|
Mrs. SUMI CHETIA KONWAR
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305456
|
|
MRS SUMI CHETIA KONWAR
|
()
|
|
89
|
LAKHIMPUR
|
AS-10-003-005-020/40-A
(LAKHIMPUR)
|
0410003000NRG23100520220121416
|
10/05/2022
|
DIPA MONI KONWAR
|
0410003WL002132
|
DIPA MONI KONWAR
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305436
|
|
MS DIPA MONI KONWAR
|
()
|
|
90
|
LAKHIMPUR
|
AS-10-003-005-021/13
(LAKHIMPUR)
|
0410003000NRG23100520220121419
|
10/05/2022
|
Mrs.TUTUMONI SAIKIA
|
0410003WL002132
|
Mrs.TUTUMONI SAIKIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305458
|
|
MRS TUTUMONI SAIKIA
|
()
|
|
91
|
LAKHIMPUR
|
AS-10-003-005-021/144
(LAKHIMPUR)
|
0410003000NRG23100520220121426
|
10/05/2022
|
PAKI SAIKIA
|
0410003WL002132
|
PAKI SAIKIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305452
|
|
MRS PAKI SAIKIA
|
()
|
|
92
|
LAKHIMPUR
|
AS-10-003-005-021/146
(LAKHIMPUR)
|
0410003000NRG23100520220121427
|
10/05/2022
|
DIPIKA SAIKIA
|
0410003WL002132
|
DIPIKA SAIKIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305453
|
|
MRS DIPIKA SAIKIA
|
()
|
|
93
|
LAKHIMPUR
|
AS-10-003-005-021/147
(LAKHIMPUR)
|
0410003000NRG23100520220121429
|
10/05/2022
|
JUNTI DUTTA SAIKIA
|
0410003WL002132
|
JUNTI DUTTA SAIKIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305443
|
|
MRS JUNTI DUTTA SAIKIA
|
()
|
|
94
|
LAKHIMPUR
|
AS-10-003-005-021/15-A
(LAKHIMPUR)
|
0410003000NRG23100520220121434
|
10/05/2022
|
Mr. DILIP SAIKIA
|
0410003WL002132
|
Mr. DILIP SAIKIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305439
|
|
MR DILIP SAIKIA
|
()
|
|
95
|
LAKHIMPUR
|
AS-10-003-005-021/157
(LAKHIMPUR)
|
0410003000NRG23100520220121441
|
10/05/2022
|
Mrs.MJUMANI BORUAH
|
0410003WL002132
|
Mrs.MJUMANI BORUAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305442
|
|
MRS MIJUMANI BORUAH
|
()
|
|
96
|
LAKHIMPUR
|
AS-10-003-005-021/157-B
(LAKHIMPUR)
|
0410003000NRG23100520220121443
|
10/05/2022
|
KARABI CHUTIA DUTTA
|
0410003WL002132
|
KARABI CHUTIA DUTTA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305461
|
|
MRS KARABI CHUTIA DUTTA
|
()
|
|
97
|
LAKHIMPUR
|
AS-10-003-005-021/180-B
(LAKHIMPUR)
|
0410003000NRG23100520220121452
|
10/05/2022
|
Mr. LAKHINATH BORUAH
|
0410003WL002132
|
Mr. LAKHINATH BORUAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305438
|
|
MR LAKHINATH BORUAH
|
()
|
|
98
|
LAKHIMPUR
|
AS-10-003-005-021/412
(LAKHIMPUR)
|
0410003000NRG23100520220121457
|
10/05/2022
|
SUSMITA BORUAH
|
0410003WL002132
|
SUSMITA BORUAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305451
|
|
MISS SUSMITA BORUAH
|
()
|
|
99
|
LAKHIMPUR
|
AS-10-003-005-021/498
(LAKHIMPUR)
|
0410003000NRG23100520220121458
|
10/05/2022
|
KAMAL CHANDRA SAIKIA
|
0410003WL002132
|
KAMAL CHANDRA SAIKIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305433
|
|
MR KAMAL CHANDRA SAIKIA
|
()
|
|
100
|
LAKHIMPUR
|
AS-10-003-005-026/120
(LAKHIMPUR)
|
0410003000NRG23100520220121460
|
10/05/2022
|
LAKHAN DAS
|
0410003WL002132
|
LAKHAN DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305459
|
|
MR LAKHAN DAS
|
()
|
|
101
|
LAKHIMPUR
|
AS-10-003-005-026/120
(LAKHIMPUR)
|
0410003000NRG23100520220121461
|
10/05/2022
|
PAPI DAS
|
0410003WL002132
|
PAPI DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305457
|
|
MS PAPI DAS
|
()
|
|
102
|
LAKHIMPUR
|
AS-10-003-005-026/841-A
(LAKHIMPUR)
|
0410003000NRG23100520220121467
|
10/05/2022
|
KRISHNA DAS
|
0410003WL002132
|
KRISHNA DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305440
|
|
KRISHNA DAS
|
()
|
|
103
|
LAKHIMPUR
|
AS-10-003-005-028/223
(LAKHIMPUR)
|
0410003000NRG23100520220121472
|
10/05/2022
|
Mrs JAPAMONI DAS
|
0410003WL002132
|
Mrs JAPAMONI DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305455
|
|
MRS JAPAMONI DAS
|
()
|
|
104
|
LAKHIMPUR
|
AS-10-003-005-029/110
(LAKHIMPUR)
|
0410003000NRG23100520220121481
|
10/05/2022
|
Mr. OMPRAKASH DAS
|
0410003WL002132
|
Mr. OMPRAKASH DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305437
|
|
MR OMPRAKASH DAS
|
()
|
|
105
|
LAKHIMPUR
|
AS-10-003-005-029/87
(LAKHIMPUR)
|
0410003000NRG23100520220121486
|
10/05/2022
|
Mr PRABITRA DAS
|
0410003WL002132
|
Mr PRABITRA DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305447
|
|
MR PRABITRA DAS
|
()
|
|
106
|
LAKHIMPUR
|
AS-10-003-005-029/87
(LAKHIMPUR)
|
0410003000NRG23100520220121487
|
10/05/2022
|
Mrs JINA DAS
|
0410003WL002132
|
Mrs JINA DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305448
|
|
MRS JINA DAS
|
()
|
|
107
|
LAKHIMPUR
|
AS-10-003-005-029/93
(LAKHIMPUR)
|
0410003000NRG23100520220121490
|
10/05/2022
|
Mr RATUL DAS
|
0410003WL002132
|
Mr RATUL DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305435
|
|
MR RATUL DAS
|
()
|
|
108
|
LAKHIMPUR
|
AS-10-003-005-031/56
(LAKHIMPUR)
|
0410003000NRG23100520220121492
|
10/05/2022
|
Kalpana Sharma
|
0410003WL002132
|
Kalpana Sharma
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305441
|
|
MRS KALPANA DEVI
|
()
|
|
109
|
LAKHIMPUR
|
AS-10-003-005-031/58
(LAKHIMPUR)
|
0410003000NRG23100520220121495
|
10/05/2022
|
BHABEN CHUTIA
|
0410003WL002132
|
BHABEN CHUTIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305462
|
|
MR BHABEN CHUTIA
|
()
|
|
110
|
LAKHIMPUR
|
AS-10-003-005-031/58
(LAKHIMPUR)
|
0410003000NRG23100520220121496
|
10/05/2022
|
Mrs. NIHAMONI DUTTA
|
0410003WL002132
|
Mrs. NIHAMONI DUTTA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305454
|
|
MRS NIHAMONI DUTTA
|
()
|
|
111
|
LAKHIMPUR
|
AS-10-003-005-032/256
(LAKHIMPUR)
|
0410003000NRG23100520220121501
|
10/05/2022
|
LAKSHESWAR SAIKIA
|
0410003WL002132
|
LAKSHESWAR SAIKIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305460
|
|
MR LAKSHESHWAR SAIKIA
|
()
|
|
112
|
LAKHIMPUR
|
AS-10-003-005-032/30
(LAKHIMPUR)
|
0410003000NRG23100520220121504
|
10/05/2022
|
Mr.RAMEN DUTTA
|
0410003WL002132
|
Mr.RAMEN DUTTA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305464
|
|
MR RAMEN DUTTA
|
()
|
|
113
|
LAKHIMPUR
|
AS-10-003-005-032/30
(LAKHIMPUR)
|
0410003000NRG23100520220121505
|
10/05/2022
|
Mrs. Saindhya Rani Das
|
0410003WL002132
|
Mrs. Saindhya Rani Das
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305463
|
|
MRS SAINDHYA RANI DAS
|
()
|
|
114
|
LAKHIMPUR
|
AS-10-003-005-032/50
(LAKHIMPUR)
|
0410003000NRG23100520220121509
|
10/05/2022
|
Miss RIMPI DAS
|
0410003WL002132
|
Miss RIMPI DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305445
|
|
MISS RIMPI DAS
|
()
|
|
115
|
LAKHIMPUR
|
AS-10-003-005-033/156
(LAKHIMPUR)
|
0410003000NRG23100520220121514
|
10/05/2022
|
Ms KAMALA GOGOI DAS
|
0410003WL002132
|
Ms KAMALA GOGOI DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305449
|
|
MS KAMALA GOGOI DAS
|
()
|
|
116
|
LAKHIMPUR
|
AS-10-003-005-033/384
(LAKHIMPUR)
|
0410003000NRG23100520220121519
|
10/05/2022
|
Mrs. PURANDRA DAS
|
0410003WL002132
|
Mrs. PURANDRA DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305446
|
|
MRS PURANDRA DAS
|
()
|
|
117
|
LAKHIMPUR
|
AS-10-003-005-033/654
(LAKHIMPUR)
|
0410003000NRG23100520220121522
|
10/05/2022
|
LANCHANA DAS
|
0410003WL002132
|
LANCHANA DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305465
|
|
MRS LANCHANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
118
|
LAKHIMPUR
|
AS-10-003-005-021/18
(LAKHIMPUR)
|
0410003000NRG23100520220121450
|
10/05/2022
|
Popy Saikia Medhi
|
0410003WL002132
|
Popy Saikia Medhi
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305467
|
|
POPY SAIKIA MEDHI
|
()
|
|
119
|
LAKHIMPUR
|
AS-10-003-005-028/143
(LAKHIMPUR)
|
0410003000NRG23100520220121469
|
10/05/2022
|
PAHI DAS DUTTA
|
0410003WL002132
|
PAHI DAS DUTTA
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305469
|
|
PAHI DAS DUTTA
|
()
|
|
120
|
LAKHIMPUR
|
AS-10-003-005-029/66
(LAKHIMPUR)
|
0410003000NRG23100520220121485
|
10/05/2022
|
TUTU DAS
|
0410003WL002132
|
TUTU DAS
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305468
|
|
TUTU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
121
|
LAKHIMPUR
|
AS-10-003-005-021/157
(LAKHIMPUR)
|
0410003000NRG23100520220121440
|
10/05/2022
|
MR.NITYA NANDA BORUAH
|
0410003WL002132
|
MR.NITYA NANDA BORUAH
|
00468
|
UBIN0564117
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305466
|
|
MR.NITYANANDABORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
122
|
LAKHIMPUR
|
AS-10-003-005-031/56
(LAKHIMPUR)
|
0410003000NRG23100520220121494
|
10/05/2022
|
BHADRA SARMAH
|
0410003WL002132
|
BHADRA SARMAH
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305399
|
|
BHADRASARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167628
|
167628
|
|
|
|
|
|
|
|