|
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-10-003-005-003/412
(LAKHIMPUR)
|
0410003000NRG23100520220120564
|
10/05/2022
|
Bisturam Das
|
0410003WL002119
|
Bisturam Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777686
|
|
BisturamDas
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-005-003/412
(LAKHIMPUR)
|
0410003000NRG23100520220120565
|
10/05/2022
|
PRATIMA DAS
|
0410003WL002119
|
PRATIMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777620
|
|
PRATIMADAS
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-005-003/414
(LAKHIMPUR)
|
0410003000NRG23100520220120566
|
10/05/2022
|
KALIYA DAS
|
0410003WL002119
|
KALIYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777694
|
|
KALIYADAS
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-005-003/504
(LAKHIMPUR)
|
0410003000NRG23100520220120572
|
10/05/2022
|
AKANMAN DAS
|
0410003WL002119
|
AKANMAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777624
|
|
AKANMANDAS
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-005-003/504
(LAKHIMPUR)
|
0410003000NRG23100520220120571
|
10/05/2022
|
JIBON DAS
|
0410003WL002119
|
JIBON DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777697
|
|
JIBONDAS
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-005-008/191
(LAKHIMPUR)
|
0410003000NRG23100520220120581
|
10/05/2022
|
MRS DHAN BORA
|
0410003WL002119
|
MRS DHAN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777693
|
|
MRSDHANBORA
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-005-008/36
(LAKHIMPUR)
|
0410003000NRG23100520220120583
|
10/05/2022
|
ANAMIKA NEOG
|
0410003WL002119
|
ANAMIKA NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777617
|
|
ANAMIKANEOG
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-005-008/36
(LAKHIMPUR)
|
0410003000NRG23100520220120582
|
10/05/2022
|
TIKENDRA NEOG
|
0410003WL002119
|
TIKENDRA NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777622
|
|
TIKENDRANEOG
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-005-012/147
(LAKHIMPUR)
|
0410003000NRG23100520220120584
|
10/05/2022
|
KINA RAM DAS
|
0410003WL002119
|
KINA RAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777688
|
|
KINARAMDAS
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-005-012/167
(LAKHIMPUR)
|
0410003000NRG23100520220120585
|
10/05/2022
|
BIKU DAS
|
0410003WL002119
|
BIKU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777695
|
|
BIKUDAS
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-005-012/167
(LAKHIMPUR)
|
0410003000NRG23100520220120586
|
10/05/2022
|
RADHAMAI DAS
|
0410003WL002119
|
RADHAMAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777610
|
|
RADHAMAIDAS
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-005-012/288
(LAKHIMPUR)
|
0410003000NRG23100520220120588
|
10/05/2022
|
ANANTA DAS
|
0410003WL002119
|
ANANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777625
|
|
ANANTADAS
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-005-012/288
(LAKHIMPUR)
|
0410003000NRG23100520220120587
|
10/05/2022
|
MON MOHAN DAS
|
0410003WL002119
|
MON MOHAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777689
|
|
MONMOHANDAS
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-005-018/123
(LAKHIMPUR)
|
0410003000NRG23100520220120591
|
10/05/2022
|
RANA HAZARIKA
|
0410003WL002119
|
RANA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777696
|
|
RANAHAZARIKA
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-005-018/140
(LAKHIMPUR)
|
0410003000NRG23100520220120594
|
10/05/2022
|
MANISHA HAZARIKA
|
0410003WL002119
|
MANISHA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777605
|
|
MANISHAHAZARIKA
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-005-018/140
(LAKHIMPUR)
|
0410003000NRG23100520220120593
|
10/05/2022
|
SRI MILAN HAZARIKA
|
0410003WL002119
|
SRI MILAN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777700
|
|
SRIMILANHAZARIKA
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-005-018/144
(LAKHIMPUR)
|
0410003000NRG23100520220120596
|
10/05/2022
|
BIPUL HAZARIKA
|
0410003WL002119
|
BIPUL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777608
|
|
BIPULHAZARIKA
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-005-018/144
(LAKHIMPUR)
|
0410003000NRG23100520220120595
|
10/05/2022
|
PURABI SAIKIA HAZARIKA
|
0410003WL002119
|
PURABI SAIKIA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777702
|
|
PURABISAIKIAHAZARIKA
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-005-018/210
(LAKHIMPUR)
|
0410003000NRG23100520220120599
|
10/05/2022
|
PURABI HAZARIKA
|
0410003WL002119
|
PURABI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777607
|
|
PURABIHAZARIKA
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-005-018/229
(LAKHIMPUR)
|
0410003000NRG23100520220120601
|
10/05/2022
|
HIROKJYOTI BORUAH
|
0410003WL002119
|
HIROKJYOTI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777652
|
|
HIROKJYOTIBORUAH
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-005-018/229
(LAKHIMPUR)
|
0410003000NRG23100520220120602
|
10/05/2022
|
LAHAR BORUAH
|
0410003WL002119
|
LAHAR BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777650
|
|
LAHARBORUAH
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-005-018/229
(LAKHIMPUR)
|
0410003000NRG23100520220120600
|
10/05/2022
|
SUSEN BARUAH
|
0410003WL002119
|
SUSEN BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777651
|
|
SUSENBARUAH
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-005-018/245-A
(LAKHIMPUR)
|
0410003000NRG23100520220120604
|
10/05/2022
|
SMTI JULI HAZARIKA
|
0410003WL002119
|
SMTI JULI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777699
|
|
SMTIJULIHAZARIKA
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-005-018/245-A
(LAKHIMPUR)
|
0410003000NRG23100520220120603
|
10/05/2022
|
SRI RIDIP HAZARIKA
|
0410003WL002119
|
SRI RIDIP HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777703
|
|
SRIRIDIPHAZARIKA
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-005-018/298
(LAKHIMPUR)
|
0410003000NRG23100520220120605
|
10/05/2022
|
KHIRADA HAZARIKA
|
0410003WL002119
|
KHIRADA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777616
|
|
KHIRADAHAZARIKA
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-005-018/302-A
(LAKHIMPUR)
|
0410003000NRG23100520220120606
|
10/05/2022
|
BINA HAZARIKA
|
0410003WL002119
|
BINA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777606
|
|
BINAHAZARIKA
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-005-018/302-A
(LAKHIMPUR)
|
0410003000NRG23100520220120607
|
10/05/2022
|
MRIDULA HAZARIKA
|
0410003WL002119
|
MRIDULA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777684
|
|
MRIDULAHAZARIKA
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-005-018/9
(LAKHIMPUR)
|
0410003000NRG23100520220120608
|
10/05/2022
|
MOON HAZARIKA
|
0410003WL002119
|
MOON HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777618
|
|
MOONHAZARIKA
|
()
|
|
29
|
LAKHIMPUR
|
AS-10-003-005-019/3
(LAKHIMPUR)
|
0410003000NRG23100520220120611
|
10/05/2022
|
BINITA DAS
|
0410003WL002119
|
BINITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777649
|
|
BINITADAS
|
()
|
|
30
|
LAKHIMPUR
|
AS-10-003-005-019/362
(LAKHIMPUR)
|
0410003000NRG23100520220120613
|
10/05/2022
|
BIJUMONI DUTTA
|
0410003WL002119
|
BIJUMONI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777627
|
|
BIJUMONIDUTTA
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-005-019/362
(LAKHIMPUR)
|
0410003000NRG23100520220120612
|
10/05/2022
|
MUKUL DUTTA
|
0410003WL002119
|
MUKUL DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777623
|
|
MUKULDUTTA
|
()
|
|
32
|
LAKHIMPUR
|
AS-10-003-005-019/39
(LAKHIMPUR)
|
0410003000NRG23100520220120614
|
10/05/2022
|
MARAMI DUTTA
|
0410003WL002119
|
MARAMI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777619
|
|
MARAMIDUTTA
|
()
|
|
33
|
LAKHIMPUR
|
AS-10-003-005-019/67
(LAKHIMPUR)
|
0410003000NRG23100520220120618
|
10/05/2022
|
PURNIMA CHUTIA DEKA
|
0410003WL002119
|
PURNIMA CHUTIA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777626
|
|
PURNIMACHUTIADEKA
|
()
|
|
34
|
LAKHIMPUR
|
AS-10-003-005-019/88-A
(LAKHIMPUR)
|
0410003000NRG23100520220120619
|
10/05/2022
|
LILA DAS
|
0410003WL002119
|
LILA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777687
|
|
LILADAS
|
()
|
|
35
|
LAKHIMPUR
|
AS-10-003-005-022/363
(LAKHIMPUR)
|
0410003000NRG23100520220120621
|
10/05/2022
|
GOPAL MILI
|
0410003WL002119
|
GOPAL MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777691
|
|
GOPALMILI
|
()
|
|
36
|
LAKHIMPUR
|
AS-10-003-005-024/10
(LAKHIMPUR)
|
0410003000NRG23100520220120623
|
10/05/2022
|
GAMANI PANGING
|
0410003WL002119
|
GAMANI PANGING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777615
|
|
GAMANIPANGING
|
()
|
|
37
|
LAKHIMPUR
|
AS-10-003-005-024/19
(LAKHIMPUR)
|
0410003000NRG23100520220120627
|
10/05/2022
|
RAM KUMAR PANGING
|
0410003WL002119
|
RAM KUMAR PANGING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777613
|
|
RAMKUMARPANGING
|
()
|
|
38
|
LAKHIMPUR
|
AS-10-003-005-024/520
(LAKHIMPUR)
|
0410003000NRG23100520220120635
|
10/05/2022
|
RANJAN YEIN
|
0410003WL002119
|
RANJAN YEIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777621
|
|
RANJANYEIN
|
()
|
|
39
|
LAKHIMPUR
|
AS-10-003-005-024/65
(LAKHIMPUR)
|
0410003000NRG23100520220120639
|
10/05/2022
|
GONESH PANGING
|
0410003WL002119
|
GONESH PANGING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777690
|
|
GONESHPANGING
|
()
|
|
40
|
LAKHIMPUR
|
AS-10-003-005-024/650
(LAKHIMPUR)
|
0410003000NRG23100520220120640
|
10/05/2022
|
GOBIN DAS
|
0410003WL002119
|
GOBIN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777685
|
|
GOBINDAS
|
()
|
|
41
|
LAKHIMPUR
|
AS-10-003-005-024/650
(LAKHIMPUR)
|
0410003000NRG23100520220120642
|
10/05/2022
|
NABA DAS
|
0410003WL002119
|
NABA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777611
|
|
NABADAS
|
()
|
|
42
|
LAKHIMPUR
|
AS-10-003-005-024/7
(LAKHIMPUR)
|
0410003000NRG23100520220120645
|
10/05/2022
|
RANI YEIN
|
0410003WL002119
|
RANI YEIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777628
|
|
RANIYEIN
|
()
|
|
43
|
LAKHIMPUR
|
AS-10-003-005-025/77
(LAKHIMPUR)
|
0410003000NRG23100520220120648
|
10/05/2022
|
DEBAJAN DAS
|
0410003WL002119
|
DEBAJAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777609
|
|
DEBAJANDAS
|
()
|
|
44
|
LAKHIMPUR
|
AS-10-003-005-025/77
(LAKHIMPUR)
|
0410003000NRG23100520220120649
|
10/05/2022
|
RUPALI DAS
|
0410003WL002119
|
RUPALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777653
|
|
RUPALIDAS
|
()
|
|
45
|
LAKHIMPUR
|
AS-10-003-005-037/189
(LAKHIMPUR)
|
0410003000NRG23100520220120651
|
10/05/2022
|
MUNINDRA GOGOI
|
0410003WL002119
|
MUNINDRA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777692
|
|
MUNINDRAGOGOI
|
()
|
|
46
|
LAKHIMPUR
|
AS-10-003-005-037/25
(LAKHIMPUR)
|
0410003000NRG23100520220120652
|
10/05/2022
|
priyamoni panging
|
0410003WL002119
|
priyamoni panging
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777654
|
|
priyamonipanging
|
()
|
|
47
|
LAKHIMPUR
|
AS-10-003-005-037/40
(LAKHIMPUR)
|
0410003000NRG23100520220120654
|
10/05/2022
|
RINGKU DUTTA
|
0410003WL002119
|
RINGKU DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777629
|
|
RINGKUDUTTA
|
()
|
|
48
|
LAKHIMPUR
|
AS-10-003-005-037/6
(LAKHIMPUR)
|
0410003000NRG23100520220120655
|
10/05/2022
|
KARABI GOHAIN TAMULI
|
0410003WL002119
|
KARABI GOHAIN TAMULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777612
|
|
KARABIGOHAINTAMULI
|
()
|
|
49
|
LAKHIMPUR
|
AS-10-003-005-038/117-A
(LAKHIMPUR)
|
0410003000NRG23100520220120657
|
10/05/2022
|
RUPA DAS
|
0410003WL002119
|
RUPA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777701
|
|
RUPADAS
|
()
|
|
50
|
LAKHIMPUR
|
AS-10-003-005-038/731
(LAKHIMPUR)
|
0410003000NRG23100520220120660
|
10/05/2022
|
BHANIMAI DAS
|
0410003WL002119
|
BHANIMAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777614
|
|
BHANIMAIDAS
|
()
|
|
51
|
LAKHIMPUR
|
AS-10-003-005-038/731
(LAKHIMPUR)
|
0410003000NRG23100520220120659
|
10/05/2022
|
MOINA DAS
|
0410003WL002119
|
MOINA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777698
|
|
MOINADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
52
|
LAKHIMPUR
|
AS-10-003-005-003/437
(LAKHIMPUR)
|
0410003000NRG23100520220120568
|
10/05/2022
|
MR JOYNATH DAS
|
0410003WL002119
|
MR JOYNATH DAS
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777631
|
|
MRJOYNATHDAS
|
()
|
|
53
|
LAKHIMPUR
|
AS-10-003-005-003/527
(LAKHIMPUR)
|
0410003000NRG23100520220120573
|
10/05/2022
|
JUNALI BHUYAN DAS
|
0410003WL002119
|
JUNALI BHUYAN DAS
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777630
|
|
JUNALIBHUYANDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
54
|
LAKHIMPUR
|
AS-10-003-005-018/193
(LAKHIMPUR)
|
0410003000NRG23100520220120597
|
10/05/2022
|
KESHAV HAZARIKA
|
0410003WL002119
|
KESHAV HAZARIKA
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777632
|
|
KESHAVHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
55
|
LAKHIMPUR
|
AS-10-003-005-018/193
(LAKHIMPUR)
|
0410003000NRG23100520220120598
|
10/05/2022
|
TRISHNA HAZARIKA
|
0410003WL002119
|
TRISHNA HAZARIKA
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777637
|
|
TRISHNAHAZARIKA
|
()
|
|
56
|
LAKHIMPUR
|
AS-10-003-005-024/520
(LAKHIMPUR)
|
0410003000NRG23100520220120636
|
10/05/2022
|
SANGEETA PANGING
|
0410003WL002119
|
SANGEETA PANGING
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777636
|
|
SANGEETAPANGING
|
()
|
|
57
|
LAKHIMPUR
|
AS-10-003-005-024/63
(LAKHIMPUR)
|
0410003000NRG23100520220120638
|
10/05/2022
|
LAKSHIMAI DAS
|
0410003WL002119
|
LAKSHIMAI DAS
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777633
|
|
LAKSHIMAIDAS
|
()
|
|
58
|
LAKHIMPUR
|
AS-10-003-005-024/63
(LAKHIMPUR)
|
0410003000NRG23100520220120637
|
10/05/2022
|
SANJIB DAS
|
0410003WL002119
|
SANJIB DAS
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777634
|
|
SANJIBDAS
|
()
|
|
59
|
LAKHIMPUR
|
AS-10-003-005-038/117-A
(LAKHIMPUR)
|
0410003000NRG23100520220120658
|
10/05/2022
|
HAREN DAS
|
0410003WL002119
|
HAREN DAS
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777635
|
|
HARENDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
60
|
LAKHIMPUR
|
AS-10-003-005-003/584
(LAKHIMPUR)
|
0410003000NRG23100520220120578
|
10/05/2022
|
Miss CHINTAMONI DAS
|
0410003WL002119
|
Miss CHINTAMONI DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777646
|
|
MissCHINTAMONIDAS
|
()
|
|
61
|
LAKHIMPUR
|
AS-10-003-005-013/1
(LAKHIMPUR)
|
0410003000NRG23100520220120589
|
10/05/2022
|
Mr. KALIA DAS
|
0410003WL002119
|
Mr. KALIA DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777655
|
|
Mr.KALIADAS
|
()
|
|
62
|
LAKHIMPUR
|
AS-10-003-005-019/3
(LAKHIMPUR)
|
0410003000NRG23100520220120610
|
10/05/2022
|
Mr.BABA DAS
|
0410003WL002119
|
Mr.BABA DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777647
|
|
Mr.BABADAS
|
()
|
|
63
|
LAKHIMPUR
|
AS-10-003-005-019/509
(LAKHIMPUR)
|
0410003000NRG23100520220120615
|
10/05/2022
|
Mr.SARUPAI DAS
|
0410003WL002119
|
Mr.SARUPAI DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777648
|
|
Mr.SARUPAIDAS
|
()
|
|
64
|
LAKHIMPUR
|
AS-10-003-005-019/509
(LAKHIMPUR)
|
0410003000NRG23100520220120616
|
10/05/2022
|
Mrs.RINJUMONI DAS
|
0410003WL002119
|
Mrs.RINJUMONI DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777656
|
|
Mrs.RINJUMONIDAS
|
()
|
|
65
|
LAKHIMPUR
|
AS-10-003-005-022/363
(LAKHIMPUR)
|
0410003000NRG23100520220120622
|
10/05/2022
|
DEEPA MILI
|
0410003WL002119
|
DEEPA MILI
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777639
|
|
DEEPAMILI
|
()
|
|
66
|
LAKHIMPUR
|
AS-10-003-005-024/19
(LAKHIMPUR)
|
0410003000NRG23100520220120628
|
10/05/2022
|
Mrs LILI PANGING
|
0410003WL002119
|
Mrs LILI PANGING
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777644
|
|
MrsLILIPANGING
|
()
|
|
67
|
LAKHIMPUR
|
AS-10-003-005-024/23
(LAKHIMPUR)
|
0410003000NRG23100520220120630
|
10/05/2022
|
Mrs NALINIBALA CHAYENGIYA
|
0410003WL002119
|
Mrs NALINIBALA CHAYENGIYA
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777643
|
|
MrsNALINIBALACHAYENGIYA
|
()
|
|
68
|
LAKHIMPUR
|
AS-10-003-005-024/4
(LAKHIMPUR)
|
0410003000NRG23100520220120632
|
10/05/2022
|
Mrs. NIBHARANI MILI PANGING
|
0410003WL002119
|
Mrs. NIBHARANI MILI PANGING
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777641
|
|
Mrs.NIBHARANIMILIPANGING
|
()
|
|
69
|
LAKHIMPUR
|
AS-10-003-005-024/449-A
(LAKHIMPUR)
|
0410003000NRG23100520220120633
|
10/05/2022
|
Mrs RENUKA PANGING
|
0410003WL002119
|
Mrs RENUKA PANGING
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777642
|
|
MrsRENUKAPANGING
|
()
|
|
70
|
LAKHIMPUR
|
AS-10-003-005-024/45
(LAKHIMPUR)
|
0410003000NRG23100520220120634
|
10/05/2022
|
Mrs CHABAN PANANG
|
0410003WL002119
|
Mrs CHABAN PANANG
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777640
|
|
MrsCHABANPANANG
|
()
|
|
71
|
LAKHIMPUR
|
AS-10-003-005-024/650
(LAKHIMPUR)
|
0410003000NRG23100520220120643
|
10/05/2022
|
Miss RUPALEE DAS
|
0410003WL002119
|
Miss RUPALEE DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777638
|
|
MissRUPALEEDAS
|
()
|
|
72
|
LAKHIMPUR
|
AS-10-003-005-037/6
(LAKHIMPUR)
|
0410003000NRG23100520220120656
|
10/05/2022
|
LUHIT TAMULI
|
0410003WL002119
|
LUHIT TAMULI
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777645
|
|
LUHITTAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
73
|
LAKHIMPUR
|
AS-10-003-005-003/400
(LAKHIMPUR)
|
0410003000NRG23100520220120562
|
10/05/2022
|
Mrs. CHANDRABATI DAS
|
0410003WL002119
|
Mrs. CHANDRABATI DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777663
|
|
MRS CHANDRABATI DAS
|
()
|
|
74
|
LAKHIMPUR
|
AS-10-003-005-003/408
(LAKHIMPUR)
|
0410003000NRG23100520220120563
|
10/05/2022
|
BOGI DAS
|
0410003WL002119
|
BOGI DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777668
|
|
MRS BOGI DAS
|
()
|
|
75
|
LAKHIMPUR
|
AS-10-003-005-003/414
(LAKHIMPUR)
|
0410003000NRG23100520220120567
|
10/05/2022
|
Mrs. TUL DAS
|
0410003WL002119
|
Mrs. TUL DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777667
|
|
MRS TUL DAS
|
()
|
|
76
|
LAKHIMPUR
|
AS-10-003-005-003/438
(LAKHIMPUR)
|
0410003000NRG23100520220120569
|
10/05/2022
|
Mrs. DANGAR SOWALI DAS
|
0410003WL002119
|
Mrs. DANGAR SOWALI DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777672
|
|
MRS DANGAR SOWALI DAS
|
()
|
|
77
|
LAKHIMPUR
|
AS-10-003-005-003/446
(LAKHIMPUR)
|
0410003000NRG23100520220120570
|
10/05/2022
|
Mrs AMIYA DAS
|
0410003WL002119
|
Mrs AMIYA DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777670
|
|
MRS AMIYA DAS
|
()
|
|
78
|
LAKHIMPUR
|
AS-10-003-005-003/529
(LAKHIMPUR)
|
0410003000NRG23100520220120575
|
10/05/2022
|
JANMONI DAS
|
0410003WL002119
|
JANMONI DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777674
|
|
MRS JANMONI DAS
|
()
|
|
79
|
LAKHIMPUR
|
AS-10-003-005-003/529
(LAKHIMPUR)
|
0410003000NRG23100520220120574
|
10/05/2022
|
PRASURAM DAS
|
0410003WL002119
|
PRASURAM DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777673
|
|
MR PRASURAM DAS
|
()
|
|
80
|
LAKHIMPUR
|
AS-10-003-005-003/532
(LAKHIMPUR)
|
0410003000NRG23100520220120576
|
10/05/2022
|
RUPAK DAS
|
0410003WL002119
|
RUPAK DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777665
|
|
MR RUPAK DAS
|
()
|
|
81
|
LAKHIMPUR
|
AS-10-003-005-003/544
(LAKHIMPUR)
|
0410003000NRG23100520220120577
|
10/05/2022
|
Mrs. BHARATI DAS
|
0410003WL002119
|
Mrs. BHARATI DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777671
|
|
MRS BHARATI DAS
|
()
|
|
82
|
LAKHIMPUR
|
AS-10-003-005-003/589
(LAKHIMPUR)
|
0410003000NRG23100520220120579
|
10/05/2022
|
Mr. HOREN DAS
|
0410003WL002119
|
Mr. HOREN DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777659
|
|
MR HOREN DAS
|
()
|
|
83
|
LAKHIMPUR
|
AS-10-003-005-003/589
(LAKHIMPUR)
|
0410003000NRG23100520220120580
|
10/05/2022
|
NIRMALI DAS
|
0410003WL002119
|
NIRMALI DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777657
|
|
MISS NIRMALI DAS
|
()
|
|
84
|
LAKHIMPUR
|
AS-10-003-005-018/9
(LAKHIMPUR)
|
0410003000NRG23100520220120609
|
10/05/2022
|
Mrs RANJITA HAZARIKA
|
0410003WL002119
|
Mrs RANJITA HAZARIKA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777669
|
|
MRS RANJITA HAZARIKA
|
()
|
|
85
|
LAKHIMPUR
|
AS-10-003-005-019/88-A
(LAKHIMPUR)
|
0410003000NRG23100520220120620
|
10/05/2022
|
SARUJ DAS
|
0410003WL002119
|
SARUJ DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777666
|
|
MS SURUJ DAS
|
()
|
|
86
|
LAKHIMPUR
|
AS-10-003-005-024/4
(LAKHIMPUR)
|
0410003000NRG23100520220120631
|
10/05/2022
|
Shri DEVAJIT PANGING
|
0410003WL002119
|
Shri DEVAJIT PANGING
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777661
|
|
SHRI DEVAJIT PANGING
|
()
|
|
87
|
LAKHIMPUR
|
AS-10-003-005-024/650
(LAKHIMPUR)
|
0410003000NRG23100520220120641
|
10/05/2022
|
Mrs KULESWARI DAS
|
0410003WL002119
|
Mrs KULESWARI DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777658
|
|
MRS KULESWARI DAS
|
()
|
|
88
|
LAKHIMPUR
|
AS-10-003-005-024/7
(LAKHIMPUR)
|
0410003000NRG23100520220120644
|
10/05/2022
|
Shri AMIYA PANGING
|
0410003WL002119
|
Shri AMIYA PANGING
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777662
|
|
SHRI AMIYA PANGING
|
()
|
|
89
|
LAKHIMPUR
|
AS-10-003-005-034/99
(LAKHIMPUR)
|
0410003000NRG23100520220120650
|
10/05/2022
|
Ms. CHUNU DAS
|
0410003WL002119
|
Ms. CHUNU DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777664
|
|
MS CHUNU DAS
|
()
|
|
90
|
LAKHIMPUR
|
AS-10-003-005-037/40
(LAKHIMPUR)
|
0410003000NRG23100520220120653
|
10/05/2022
|
PRODIP DUTTA
|
0410003WL002119
|
PRODIP DUTTA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777660
|
|
MR PRADIP DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
91
|
LAKHIMPUR
|
AS-10-003-005-024/11
(LAKHIMPUR)
|
0410003000NRG23100520220120624
|
10/05/2022
|
SUMSUMI DAS
|
0410003WL002119
|
SUMSUMI DAS
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777678
|
|
MRS SUMSUMI DAS
|
()
|
|
92
|
LAKHIMPUR
|
AS-10-003-005-024/15
(LAKHIMPUR)
|
0410003000NRG23100520220120626
|
10/05/2022
|
Mrs LAKSHIMAI DAS
|
0410003WL002119
|
Mrs LAKSHIMAI DAS
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777675
|
|
MRS LAKSHIMAI DAS
|
()
|
|
93
|
LAKHIMPUR
|
AS-10-003-005-024/71
(LAKHIMPUR)
|
0410003000NRG23100520220120647
|
10/05/2022
|
MANIKI YEIN
|
0410003WL002119
|
MANIKI YEIN
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777677
|
|
MISS MANIKI YEIN
|
()
|
|
94
|
LAKHIMPUR
|
AS-10-003-005-024/71
(LAKHIMPUR)
|
0410003000NRG23100520220120646
|
10/05/2022
|
RIMPI YEIN
|
0410003WL002119
|
RIMPI YEIN
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777676
|
|
MISS RIMPI YEIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
95
|
LAKHIMPUR
|
AS-10-003-005-013/1
(LAKHIMPUR)
|
0410003000NRG23100520220120590
|
10/05/2022
|
BEAUTI DAS
|
0410003WL002119
|
BEAUTI DAS
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777683
|
|
BEAUTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
96
|
LAKHIMPUR
|
AS-10-003-005-018/123
(LAKHIMPUR)
|
0410003000NRG23100520220120592
|
10/05/2022
|
BHASKAR HAZARIKA
|
0410003WL002119
|
BHASKAR HAZARIKA
|
00468
|
UBIN0564117
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777682
|
|
BHASKARHAZARIKA
|
()
|
|
97
|
LAKHIMPUR
|
AS-10-003-005-019/67
(LAKHIMPUR)
|
0410003000NRG23100520220120617
|
10/05/2022
|
MR DULUMONI DEKA
|
0410003WL002119
|
MR DULUMONI DEKA
|
00468
|
UBIN0564117
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777679
|
|
MRDULUMONIDEKA
|
()
|
|
98
|
LAKHIMPUR
|
AS-10-003-005-024/15
(LAKHIMPUR)
|
0410003000NRG23100520220120625
|
10/05/2022
|
MR GOBIN DAS
|
0410003WL002119
|
MR GOBIN DAS
|
00468
|
UBIN0564117
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777680
|
|
MRGOBINDAS
|
()
|
|
99
|
LAKHIMPUR
|
AS-10-003-005-024/23
(LAKHIMPUR)
|
0410003000NRG23100520220120629
|
10/05/2022
|
MR.MANTI CHAYANGIA
|
0410003WL002119
|
MR.MANTI CHAYANGIA
|
00468
|
UBIN0564117
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777681
|
|
MR.MANTICHAYANGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136026
|
136026
|
|
|
|
|
|
|
|