|
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-10-003-013-001/225
(KAMALABORIA)
|
0410003000NRG23120420220032826
|
12/04/2022
|
PRIYANKA BORUAH
|
0410003WL000467
|
PRIYANKA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328275
|
|
PRIYANKABORUAH
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-013-002/116
(KAMALABORIA)
|
0410003000NRG23120420220032831
|
12/04/2022
|
BANTI RAJKHOWA
|
0410003WL000467
|
BANTI RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328290
|
|
BANTIRAJKHOWA
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-013-002/116
(KAMALABORIA)
|
0410003000NRG23120420220032832
|
12/04/2022
|
BHABASHREE RAJKHOWA
|
0410003WL000467
|
BHABASHREE RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328291
|
|
BHABASHREERAJKHOWA
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-013-002/116
(KAMALABORIA)
|
0410003000NRG23120420220032830
|
12/04/2022
|
PRABITRA RAJKHOWA
|
0410003WL000467
|
PRABITRA RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328317
|
|
PRABITRARAJKHOWA
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-013-002/126
(KAMALABORIA)
|
0410003000NRG23120420220032835
|
12/04/2022
|
RIJUMONI GOGOI HAZARIKA
|
0410003WL000467
|
RIJUMONI GOGOI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328314
|
|
RIJUMONIGOGOIHAZARIKA
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-013-002/126
(KAMALABORIA)
|
0410003000NRG23120420220032834
|
12/04/2022
|
UTPAL HAZARIKA
|
0410003WL000467
|
UTPAL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328315
|
|
UTPALHAZARIKA
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-013-002/133
(KAMALABORIA)
|
0410003000NRG23120420220032837
|
12/04/2022
|
ANURUPA RAJKHOWA
|
0410003WL000467
|
ANURUPA RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328288
|
|
ANURUPARAJKHOWA
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-013-002/134
(KAMALABORIA)
|
0410003000NRG23120420220032839
|
12/04/2022
|
BOKULI RAJKHOWA
|
0410003WL000467
|
BOKULI RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328289
|
|
BOKULIRAJKHOWA
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-013-002/134
(KAMALABORIA)
|
0410003000NRG23120420220032840
|
12/04/2022
|
RAHUL RAJKHOWA
|
0410003WL000467
|
RAHUL RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328286
|
|
RAHULRAJKHOWA
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-013-002/134
(KAMALABORIA)
|
0410003000NRG23120420220032841
|
12/04/2022
|
SACHIN RAJKHOWA
|
0410003WL000467
|
SACHIN RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328287
|
|
SACHINRAJKHOWA
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-013-002/137
(KAMALABORIA)
|
0410003000NRG23120420220032842
|
12/04/2022
|
DIPSHIKHA HAZARIKA
|
0410003WL000467
|
DIPSHIKHA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328281
|
|
DIPSHIKHAHAZARIKA
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-013-002/239
(KAMALABORIA)
|
0410003000NRG23120420220032849
|
12/04/2022
|
LALITA GOGOI
|
0410003WL000467
|
LALITA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328318
|
|
LALITAGOGOI
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-013-004/230
(KAMALABORIA)
|
0410003000NRG23120420220032857
|
12/04/2022
|
BHUBAN NATH
|
0410003WL000467
|
BHUBAN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328311
|
|
BHUBANNATH
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-013-004/230
(KAMALABORIA)
|
0410003000NRG23120420220032860
|
12/04/2022
|
MONALI NATH
|
0410003WL000467
|
MONALI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328319
|
|
MONALINATH
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-013-004/230
(KAMALABORIA)
|
0410003000NRG23120420220032858
|
12/04/2022
|
NOMALI NATH
|
0410003WL000467
|
NOMALI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328310
|
|
NOMALINATH
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-013-004/230
(KAMALABORIA)
|
0410003000NRG23120420220032859
|
12/04/2022
|
REKHA NATH
|
0410003WL000467
|
REKHA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328297
|
|
REKHANATH
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-013-004/29
(KAMALABORIA)
|
0410003000NRG23120420220032861
|
12/04/2022
|
ABDUL KUDDUS
|
0410003WL000467
|
ABDUL KUDDUS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328276
|
|
ABDULKUDDUS
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-013-004/29
(KAMALABORIA)
|
0410003000NRG23120420220032863
|
12/04/2022
|
ABEDA BEGUM
|
0410003WL000467
|
ABEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328320
|
|
ABEDABEGUM
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-013-005/132-A
(KAMALABORIA)
|
0410003000NRG23120420220032864
|
12/04/2022
|
POMPI SAIKIA
|
0410003WL000467
|
POMPI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328292
|
|
POMPISAIKIA
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-013-005/132-A
(KAMALABORIA)
|
0410003000NRG23120420220032865
|
12/04/2022
|
SWARNA PRABHA SAIKIA
|
0410003WL000467
|
SWARNA PRABHA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328313
|
|
SWARNAPRABHASAIKIA
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-013-005/146
(KAMALABORIA)
|
0410003000NRG23120420220032870
|
12/04/2022
|
KALPANA HAZARIKA
|
0410003WL000467
|
KALPANA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328279
|
|
KALPANAHAZARIKA
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-013-005/151
(KAMALABORIA)
|
0410003000NRG23120420220032872
|
12/04/2022
|
KUMUD HAZARIKA
|
0410003WL000467
|
KUMUD HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328278
|
|
KUMUDHAZARIKA
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-013-005/151
(KAMALABORIA)
|
0410003000NRG23120420220032873
|
12/04/2022
|
MISS PINKUMONI HAZARIKA
|
0410003WL000467
|
MISS PINKUMONI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328280
|
|
MISSPINKUMONIHAZARIKA
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-013-005/154-A
(KAMALABORIA)
|
0410003000NRG23120420220032875
|
12/04/2022
|
BINITA BORA DIHINGIA
|
0410003WL000467
|
BINITA BORA DIHINGIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328283
|
|
BINITABORADIHINGIA
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-013-005/154-A
(KAMALABORIA)
|
0410003000NRG23120420220032874
|
12/04/2022
|
LAKSHESHWAR DIHINGIA
|
0410003WL000467
|
LAKSHESHWAR DIHINGIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328285
|
|
LAKSHESHWARDIHINGIA
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-013-005/267-A
(KAMALABORIA)
|
0410003000NRG23120420220032877
|
12/04/2022
|
TANKESWAR HAZARIKA
|
0410003WL000467
|
TANKESWAR HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328277
|
|
TANKESWARHAZARIKA
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-013-005/289
(KAMALABORIA)
|
0410003000NRG23120420220032879
|
12/04/2022
|
BAKULI DUTTA
|
0410003WL000467
|
BAKULI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328312
|
|
BAKULIDUTTA
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-013-005/328
(KAMALABORIA)
|
0410003000NRG23120420220032881
|
12/04/2022
|
MR ABHIJIT DUTTA
|
0410003WL000467
|
MR ABHIJIT DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328284
|
|
MRABHIJITDUTTA
|
()
|
|
29
|
LAKHIMPUR
|
AS-10-003-013-005/328
(KAMALABORIA)
|
0410003000NRG23120420220032882
|
12/04/2022
|
PRANITA GOGOI
|
0410003WL000467
|
PRANITA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328282
|
|
PRANITAGOGOI
|
()
|
|
30
|
LAKHIMPUR
|
AS-10-003-013-006/214
(KAMALABORIA)
|
0410003000NRG23120420220032895
|
12/04/2022
|
KIRAN SAIKIA
|
0410003WL000467
|
KIRAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328274
|
|
KIRANSAIKIA
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-013-006/214
(KAMALABORIA)
|
0410003000NRG23120420220032894
|
12/04/2022
|
NAYANA SAIKIA
|
0410003WL000467
|
NAYANA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328273
|
|
NAYANASAIKIA
|
()
|
|
32
|
LAKHIMPUR
|
AS-10-003-013-006/221
(KAMALABORIA)
|
0410003000NRG23120420220032899
|
12/04/2022
|
BISWAJIT DUTTA
|
0410003WL000467
|
BISWAJIT DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328271
|
|
BISWAJITDUTTA
|
()
|
|
33
|
LAKHIMPUR
|
AS-10-003-013-006/221
(KAMALABORIA)
|
0410003000NRG23120420220032898
|
12/04/2022
|
SEWALI DUTTA
|
0410003WL000467
|
SEWALI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328270
|
|
SEWALIDUTTA
|
()
|
|
34
|
LAKHIMPUR
|
AS-10-003-013-006/581
(KAMALABORIA)
|
0410003000NRG23120420220032900
|
12/04/2022
|
DIPANJALI DUTTA
|
0410003WL000467
|
DIPANJALI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328272
|
|
DIPANJALIDUTTA
|
()
|
|
35
|
LAKHIMPUR
|
AS-10-003-013-006/742
(KAMALABORIA)
|
0410003000NRG23120420220032903
|
12/04/2022
|
PINKI CHUTI
|
0410003WL000467
|
PINKI CHUTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328316
|
|
PINKICHUTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
36
|
LAKHIMPUR
|
AS-10-003-013-002/539
(KAMALABORIA)
|
0410003000NRG23120420220032851
|
12/04/2022
|
PINKU SAIKIA
|
0410003WL000467
|
PINKU SAIKIA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328321
|
|
PINKUSAIKIA
|
()
|
|
37
|
LAKHIMPUR
|
AS-10-003-013-002/539
(KAMALABORIA)
|
0410003000NRG23120420220032850
|
12/04/2022
|
PRANITA SAIKIA
|
0410003WL000467
|
PRANITA SAIKIA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328322
|
|
PRANITASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
38
|
LAKHIMPUR
|
AS-10-003-013-001/225
(KAMALABORIA)
|
0410003000NRG23120420220032825
|
12/04/2022
|
MR. NIRAN BORUAH
|
0410003WL000467
|
MR. NIRAN BORUAH
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328248
|
|
MR.NIRANBORUAH
|
()
|
|
39
|
LAKHIMPUR
|
AS-10-003-013-001/678-A
(KAMALABORIA)
|
0410003000NRG23120420220032828
|
12/04/2022
|
MRS. RINKUMONI NATH DUTTA
|
0410003WL000467
|
MRS. RINKUMONI NATH DUTTA
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328324
|
|
MRS.RINKUMONINATHDUTTA
|
()
|
|
40
|
LAKHIMPUR
|
AS-10-003-013-001/678-A
(KAMALABORIA)
|
0410003000NRG23120420220032827
|
12/04/2022
|
RENUMAI NATH
|
0410003WL000467
|
RENUMAI NATH
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328257
|
|
RENUMAINATH
|
()
|
|
41
|
LAKHIMPUR
|
AS-10-003-013-002/131-A
(KAMALABORIA)
|
0410003000NRG23120420220032836
|
12/04/2022
|
RIMJIM BHUYAN
|
0410003WL000467
|
RIMJIM BHUYAN
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328245
|
|
RIMJIMBHUYAN
|
()
|
|
42
|
LAKHIMPUR
|
AS-10-003-013-002/151
(KAMALABORIA)
|
0410003000NRG23120420220032843
|
12/04/2022
|
MRS ANIMA GOGOI
|
0410003WL000467
|
MRS ANIMA GOGOI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328246
|
|
MRSANIMAGOGOI
|
()
|
|
43
|
LAKHIMPUR
|
AS-10-003-013-002/152
(KAMALABORIA)
|
0410003000NRG23120420220032844
|
12/04/2022
|
RINA GOGOI
|
0410003WL000467
|
RINA GOGOI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328241
|
|
RINAGOGOI
|
()
|
|
44
|
LAKHIMPUR
|
AS-10-003-013-002/547
(KAMALABORIA)
|
0410003000NRG23120420220032852
|
12/04/2022
|
GHANA BORA
|
0410003WL000467
|
GHANA BORA
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328264
|
|
GHANABORA
|
()
|
|
45
|
LAKHIMPUR
|
AS-10-003-013-002/548
(KAMALABORIA)
|
0410003000NRG23120420220032853
|
12/04/2022
|
BINDIA KNOCH
|
0410003WL000467
|
BINDIA KNOCH
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328263
|
|
BINDIAKNOCH
|
()
|
|
46
|
LAKHIMPUR
|
AS-10-003-013-002/548
(KAMALABORIA)
|
0410003000NRG23120420220032854
|
12/04/2022
|
DEEPSHIKHA KOCH
|
0410003WL000467
|
DEEPSHIKHA KOCH
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328260
|
|
DEEPSHIKHAKOCH
|
()
|
|
47
|
LAKHIMPUR
|
AS-10-003-013-002/549
(KAMALABORIA)
|
0410003000NRG23120420220032856
|
12/04/2022
|
BABU KONCH
|
0410003WL000467
|
BABU KONCH
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328262
|
|
BABUKONCH
|
()
|
|
48
|
LAKHIMPUR
|
AS-10-003-013-002/549
(KAMALABORIA)
|
0410003000NRG23120420220032855
|
12/04/2022
|
NAMITA KOCH
|
0410003WL000467
|
NAMITA KOCH
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328261
|
|
NAMITAKOCH
|
()
|
|
49
|
LAKHIMPUR
|
AS-10-003-013-005/132-A
(KAMALABORIA)
|
0410003000NRG23120420220032866
|
12/04/2022
|
MR MANASH PRATIM SAIKIA
|
0410003WL000467
|
MR MANASH PRATIM SAIKIA
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328243
|
|
MRMANASHPRATIMSAIKIA
|
()
|
|
50
|
LAKHIMPUR
|
AS-10-003-013-005/138
(KAMALABORIA)
|
0410003000NRG23120420220032867
|
12/04/2022
|
MRS DIBYA DUTTA
|
0410003WL000467
|
MRS DIBYA DUTTA
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328244
|
|
MRSDIBYADUTTA
|
()
|
|
51
|
LAKHIMPUR
|
AS-10-003-013-005/140
(KAMALABORIA)
|
0410003000NRG23120420220032869
|
12/04/2022
|
SMRITI SAIKIA
|
0410003WL000467
|
SMRITI SAIKIA
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328259
|
|
SMRITISAIKIA
|
()
|
|
52
|
LAKHIMPUR
|
AS-10-003-013-005/275
(KAMALABORIA)
|
0410003000NRG23120420220032878
|
12/04/2022
|
BHABENDRANATH HAZARIKA
|
0410003WL000467
|
BHABENDRANATH HAZARIKA
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328242
|
|
BHABENDRANATHHAZARIKA
|
()
|
|
53
|
LAKHIMPUR
|
AS-10-003-013-005/289
(KAMALABORIA)
|
0410003000NRG23120420220032880
|
12/04/2022
|
MR KRISHNA DUTTA
|
0410003WL000467
|
MR KRISHNA DUTTA
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328326
|
|
MRKRISHNADUTTA
|
()
|
|
54
|
LAKHIMPUR
|
AS-10-003-013-005/333
(KAMALABORIA)
|
0410003000NRG23120420220032885
|
12/04/2022
|
MR ABHINANDAN HAZARIKA
|
0410003WL000467
|
MR ABHINANDAN HAZARIKA
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328325
|
|
MRABHINANDANHAZARIKA
|
()
|
|
55
|
LAKHIMPUR
|
AS-10-003-013-005/402
(KAMALABORIA)
|
0410003000NRG23120420220032886
|
12/04/2022
|
MRS SHIKHAMANI DUTTA
|
0410003WL000467
|
MRS SHIKHAMANI DUTTA
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328258
|
|
MRSSHIKHAMANIDUTTA
|
()
|
|
56
|
LAKHIMPUR
|
AS-10-003-013-005/440
(KAMALABORIA)
|
0410003000NRG23120420220032893
|
12/04/2022
|
NIJARA BORA
|
0410003WL000467
|
NIJARA BORA
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328267
|
|
NIJARABORA
|
()
|
|
57
|
LAKHIMPUR
|
AS-10-003-013-006/218
(KAMALABORIA)
|
0410003000NRG23120420220032897
|
12/04/2022
|
MRS SIKHA BORUAH
|
0410003WL000467
|
MRS SIKHA BORUAH
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328323
|
|
MRSSIKHABORUAH
|
()
|
|
58
|
LAKHIMPUR
|
AS-10-003-013-010/482
(KAMALABORIA)
|
0410003000NRG23120420220032908
|
12/04/2022
|
MR.ATIKUR AHMED
|
0410003WL000467
|
MR.ATIKUR AHMED
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328249
|
|
MR.ATIKURAHMED
|
()
|
|
59
|
LAKHIMPUR
|
AS-10-003-013-010/483
(KAMALABORIA)
|
0410003000NRG23120420220032909
|
12/04/2022
|
MRS. RIJUARA SULTANA
|
0410003WL000467
|
MRS. RIJUARA SULTANA
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328247
|
|
MRS.RIJUARASULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
60
|
LAKHIMPUR
|
AS-10-003-013-004/29
(KAMALABORIA)
|
0410003000NRG23120420220032862
|
12/04/2022
|
MRS ROFINA ZAMAL
|
0410003WL000467
|
MRS ROFINA ZAMAL
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328256
|
|
MRSROFINAZAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
LAKHIMPUR
|
AS-10-003-013-006/218
(KAMALABORIA)
|
0410003000NRG23120420220032896
|
12/04/2022
|
MR RUPAK BARUA
|
0410003WL000467
|
MR RUPAK BARUA
|
00152
|
HDFC0002676
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328252
|
|
MRRUPAKBARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
LAKHIMPUR
|
AS-10-003-013-010/480
(KAMALABORIA)
|
0410003000NRG23120420220032905
|
12/04/2022
|
MRS. SYEDA A RAHMAN
|
0410003WL000467
|
MRS. SYEDA A RAHMAN
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328269
|
|
MRS.SYEDAARAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
LAKHIMPUR
|
AS-10-003-013-005/140
(KAMALABORIA)
|
0410003000NRG23120420220032868
|
12/04/2022
|
MR KALYAN DUTTA
|
0410003WL000467
|
MR KALYAN DUTTA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328265
|
|
MR KALYAN DUTTA
|
()
|
|
64
|
LAKHIMPUR
|
AS-10-003-013-005/440
(KAMALABORIA)
|
0410003000NRG23120420220032892
|
12/04/2022
|
DINESH DUTTA
|
0410003WL000467
|
DINESH DUTTA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328268
|
|
SHRI DINESH DUTTA
|
()
|
|
65
|
LAKHIMPUR
|
AS-10-003-013-006/742
(KAMALABORIA)
|
0410003000NRG23120420220032902
|
12/04/2022
|
Shri DEBAJIT GOGOI
|
0410003WL000467
|
Shri DEBAJIT GOGOI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328253
|
|
SHRI DEBAJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
66
|
LAKHIMPUR
|
AS-10-003-013-002/114-A
(KAMALABORIA)
|
0410003000NRG23120420220032829
|
12/04/2022
|
ANANTA GOGOI
|
0410003WL000467
|
ANANTA GOGOI
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328255
|
|
MR ANANTA GOGOI
|
()
|
|
67
|
LAKHIMPUR
|
AS-10-003-013-002/116
(KAMALABORIA)
|
0410003000NRG23120420220032833
|
12/04/2022
|
MISS CHAYA HAZARIKA
|
0410003WL000467
|
MISS CHAYA HAZARIKA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328302
|
|
MISS CHAYA RAJKHOWA
|
()
|
|
68
|
LAKHIMPUR
|
AS-10-003-013-002/133
(KAMALABORIA)
|
0410003000NRG23120420220032838
|
12/04/2022
|
Mrs SMITA CHETIA RAJKHOWA
|
0410003WL000467
|
Mrs SMITA CHETIA RAJKHOWA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328294
|
|
MRS SMITA CHETIA RAJKHOWA
|
()
|
|
69
|
LAKHIMPUR
|
AS-10-003-013-002/152
(KAMALABORIA)
|
0410003000NRG23120420220032845
|
12/04/2022
|
Miss MANO GOGOI
|
0410003WL000467
|
Miss MANO GOGOI
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328295
|
|
MISS MANO GOGOI
|
()
|
|
70
|
LAKHIMPUR
|
AS-10-003-013-002/152
(KAMALABORIA)
|
0410003000NRG23120420220032846
|
12/04/2022
|
Miss NIJARA GOGOI
|
0410003WL000467
|
Miss NIJARA GOGOI
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328293
|
|
MISS NIJARA GOGOI
|
()
|
|
71
|
LAKHIMPUR
|
AS-10-003-013-002/152
(KAMALABORIA)
|
0410003000NRG23120420220032847
|
12/04/2022
|
Mrs RAJASHREE GOGOI
|
0410003WL000467
|
Mrs RAJASHREE GOGOI
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328301
|
|
MRS RAJASHREE GOGOI
|
()
|
|
72
|
LAKHIMPUR
|
AS-10-003-013-002/155-A
(KAMALABORIA)
|
0410003000NRG23120420220032848
|
12/04/2022
|
MRS RITA SAIKIA
|
0410003WL000467
|
MRS RITA SAIKIA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328304
|
|
MRS RITA SAIKIA
|
()
|
|
73
|
LAKHIMPUR
|
AS-10-003-013-005/150-B
(KAMALABORIA)
|
0410003000NRG23120420220032871
|
12/04/2022
|
NIRUPAMA HAZARIKA
|
0410003WL000467
|
NIRUPAMA HAZARIKA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328250
|
|
MRS NIRUPAMA HAZARIKA
|
()
|
|
74
|
LAKHIMPUR
|
AS-10-003-013-005/181-A
(KAMALABORIA)
|
0410003000NRG23120420220032876
|
12/04/2022
|
MRS NIKUNJA BHUYAN
|
0410003WL000467
|
MRS NIKUNJA BHUYAN
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328266
|
|
MRS NIKUNJA BHUYAN
|
()
|
|
75
|
LAKHIMPUR
|
AS-10-003-013-005/328
(KAMALABORIA)
|
0410003000NRG23120420220032883
|
12/04/2022
|
Mrs LABANYA DUTTA
|
0410003WL000467
|
Mrs LABANYA DUTTA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328303
|
|
MRS LABANYA DUTTA
|
()
|
|
76
|
LAKHIMPUR
|
AS-10-003-013-005/404
(KAMALABORIA)
|
0410003000NRG23120420220032888
|
12/04/2022
|
LAMBODHAR DIHINGGIJA
|
0410003WL000467
|
LAMBODHAR DIHINGGIJA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328298
|
|
MR LAMBODHAR DIHINGGIJA
|
()
|
|
77
|
LAKHIMPUR
|
AS-10-003-013-005/404
(KAMALABORIA)
|
0410003000NRG23120420220032889
|
12/04/2022
|
MR SISHURAM DIHINGIA
|
0410003WL000467
|
MR SISHURAM DIHINGIA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328254
|
|
MR SISHURAM DIHINGIA
|
()
|
|
78
|
LAKHIMPUR
|
AS-10-003-013-005/404
(KAMALABORIA)
|
0410003000NRG23120420220032887
|
12/04/2022
|
MRS JYOTI DIHINGIA
|
0410003WL000467
|
MRS JYOTI DIHINGIA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328251
|
|
MRS JYOTI DIHINGIA
|
()
|
|
79
|
LAKHIMPUR
|
AS-10-003-013-005/405-A
(KAMALABORIA)
|
0410003000NRG23120420220032890
|
12/04/2022
|
MRS MAMONI DUTTA
|
0410003WL000467
|
MRS MAMONI DUTTA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328300
|
|
MRS MAMANI DUTTA
|
()
|
|
80
|
LAKHIMPUR
|
AS-10-003-013-005/410
(KAMALABORIA)
|
0410003000NRG23120420220032891
|
12/04/2022
|
NIJU HAZARIKA
|
0410003WL000467
|
NIJU HAZARIKA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328296
|
|
MRS NIJU HAZARIKA
|
()
|
|
81
|
LAKHIMPUR
|
AS-10-003-013-006/719
(KAMALABORIA)
|
0410003000NRG23120420220032901
|
12/04/2022
|
Mrs PREETYSMITA BORUAH
|
0410003WL000467
|
Mrs PREETYSMITA BORUAH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328299
|
|
MRS PREETYSMITA BORUAH
|
()
|
|
82
|
LAKHIMPUR
|
AS-10-003-013-010/483
(KAMALABORIA)
|
0410003000NRG23120420220032910
|
12/04/2022
|
Shri .JAVED AKHTAR ALI
|
0410003WL000467
|
Shri .JAVED AKHTAR ALI
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328306
|
|
SHRI JAVED AKHTAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
83
|
LAKHIMPUR
|
AS-10-003-013-005/328
(KAMALABORIA)
|
0410003000NRG23120420220032884
|
12/04/2022
|
RUPAMONI NATH
|
0410003WL000467
|
RUPAMONI NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328305
|
|
MRS RUPAMONI NATH DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
84
|
LAKHIMPUR
|
AS-10-003-013-010/480
(KAMALABORIA)
|
0410003000NRG23120420220032904
|
12/04/2022
|
Mr.MAINUDDIN AHMED
|
0410003WL000467
|
Mr.MAINUDDIN AHMED
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328308
|
|
MR MAINUDDIN AHMED
|
()
|
|
85
|
LAKHIMPUR
|
AS-10-003-013-010/481
(KAMALABORIA)
|
0410003000NRG23120420220032907
|
12/04/2022
|
Ms. ITEVEN AISA RAHMAN
|
0410003WL000467
|
Ms. ITEVEN AISA RAHMAN
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328309
|
|
MS ITEVEN AISA RAHMAN
|
()
|
|
86
|
LAKHIMPUR
|
AS-10-003-013-010/481
(KAMALABORIA)
|
0410003000NRG23120420220032906
|
12/04/2022
|
NURATDDIN AHMED
|
0410003WL000467
|
NURATDDIN AHMED
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087328307
|
|
SHRI NURATDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118164
|
118164
|
|
|
|
|
|
|
|