|
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-10-003-005-003/429
(LAKHIMPUR)
|
0410003000NRG23130420220041046
|
13/04/2022
|
KOLIYA DAS
|
0410003WL000636
|
KOLIYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915914
|
|
KOLIYADAS
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-005-003/429
(LAKHIMPUR)
|
0410003000NRG23130420220041045
|
13/04/2022
|
SARUSUWALI DAS
|
0410003WL000636
|
SARUSUWALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915942
|
|
SARUSUWALIDAS
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-005-003/520
(LAKHIMPUR)
|
0410003000NRG23130420220041047
|
13/04/2022
|
AMBIKHA DAS
|
0410003WL000636
|
AMBIKHA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915796
|
|
AMBIKHADAS
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-005-003/522
(LAKHIMPUR)
|
0410003000NRG23130420220041049
|
13/04/2022
|
BUPAITU DAS
|
0410003WL000636
|
BUPAITU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915860
|
|
BUPAITUDAS
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-005-003/578
(LAKHIMPUR)
|
0410003000NRG23130420220041052
|
13/04/2022
|
BABUKAN DAS
|
0410003WL000636
|
BABUKAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915795
|
|
BABUKANDAS
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-005-010/497
(LAKHIMPUR)
|
0410003000NRG23130420220041068
|
13/04/2022
|
RAMESH ALI
|
0410003WL000636
|
RAMESH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915792
|
|
RAMESHALI
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-005-010/561
(LAKHIMPUR)
|
0410003000NRG23130420220041072
|
13/04/2022
|
KURFAN ALI
|
0410003WL000636
|
KURFAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915789
|
|
KURFANALI
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-005-010/713
(LAKHIMPUR)
|
0410003000NRG23130420220041075
|
13/04/2022
|
MOJU ALI
|
0410003WL000636
|
MOJU ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915923
|
|
MOJUALI
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-005-014/1
(LAKHIMPUR)
|
0410003000NRG23130420220041080
|
13/04/2022
|
MITALI DAS SAIKIA
|
0410003WL000636
|
MITALI DAS SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915946
|
|
MITALIDASSAIKIA
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-005-014/478
(LAKHIMPUR)
|
0410003000NRG23130420220041088
|
13/04/2022
|
JUN BOR SAIKIA
|
0410003WL000636
|
JUN BOR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915935
|
|
JUNBORSAIKIA
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-005-014/478
(LAKHIMPUR)
|
0410003000NRG23130420220041087
|
13/04/2022
|
SRI PRASEN JIT SAIKIA
|
0410003WL000636
|
SRI PRASEN JIT SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915904
|
|
SRIPRASENJITSAIKIA
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-005-014/97
(LAKHIMPUR)
|
0410003000NRG23130420220041092
|
13/04/2022
|
MONOJ PHUKAN
|
0410003WL000636
|
MONOJ PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915858
|
|
MONOJPHUKAN
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-005-015/118
(LAKHIMPUR)
|
0410003000NRG23130420220041093
|
13/04/2022
|
DEEPOK BORAH
|
0410003WL000636
|
DEEPOK BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915788
|
|
DEEPOKBORAH
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-005-015/118
(LAKHIMPUR)
|
0410003000NRG23130420220041094
|
13/04/2022
|
DIMPI BARUA BORA
|
0410003WL000636
|
DIMPI BARUA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915872
|
|
DIMPIBARUABORA
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-005-015/22
(LAKHIMPUR)
|
0410003000NRG23130420220041101
|
13/04/2022
|
JOLI HAZARIKA
|
0410003WL000636
|
JOLI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915787
|
|
JOLIHAZARIKA
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-005-015/34-A
(LAKHIMPUR)
|
0410003000NRG23130420220041105
|
13/04/2022
|
LEKHAN DUTTA
|
0410003WL000636
|
LEKHAN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915874
|
|
LEKHANDUTTA
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-005-015/75
(LAKHIMPUR)
|
0410003000NRG23130420220041109
|
13/04/2022
|
DIPAMONI SAIKIA BORA
|
0410003WL000636
|
DIPAMONI SAIKIA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915944
|
|
DIPAMONISAIKIABORA
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-005-015/940
(LAKHIMPUR)
|
0410003000NRG23130420220041111
|
13/04/2022
|
SUMITA HAZARIKA
|
0410003WL000636
|
SUMITA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915873
|
|
SUMITAHAZARIKA
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-005-018/12
(LAKHIMPUR)
|
0410003000NRG23130420220041116
|
13/04/2022
|
RUPALI BARMON BORUAH
|
0410003WL000636
|
RUPALI BARMON BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915802
|
|
RUPALIBARMONBORUAH
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-005-018/136-A
(LAKHIMPUR)
|
0410003000NRG23130420220041119
|
13/04/2022
|
DIPA KALITA HAZARIKA
|
0410003WL000636
|
DIPA KALITA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915940
|
|
DIPAKALITAHAZARIKA
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-005-018/14
(LAKHIMPUR)
|
0410003000NRG23130420220041120
|
13/04/2022
|
BADAN BARUAH
|
0410003WL000636
|
BADAN BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915937
|
|
BADANBARUAH
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-005-018/142
(LAKHIMPUR)
|
0410003000NRG23130420220041125
|
13/04/2022
|
LIPI BARUAH HAZARIKA
|
0410003WL000636
|
LIPI BARUAH HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915936
|
|
LIPIBARUAHHAZARIKA
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-005-018/153
(LAKHIMPUR)
|
0410003000NRG23130420220041127
|
13/04/2022
|
ANNAPURNA BORUAH
|
0410003WL000636
|
ANNAPURNA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915939
|
|
ANNAPURNABORUAH
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-005-018/153
(LAKHIMPUR)
|
0410003000NRG23130420220041126
|
13/04/2022
|
JAGAT BORUAH
|
0410003WL000636
|
JAGAT BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915897
|
|
JAGATBORUAH
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-005-018/157
(LAKHIMPUR)
|
0410003000NRG23130420220041128
|
13/04/2022
|
SRI RUPAK HAZARIKA
|
0410003WL000636
|
SRI RUPAK HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915901
|
|
SRIRUPAKHAZARIKA
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-005-018/161
(LAKHIMPUR)
|
0410003000NRG23130420220041131
|
13/04/2022
|
BUDHESHWAR BORUAH
|
0410003WL000636
|
BUDHESHWAR BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915869
|
|
BUDHESHWARBORUAH
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-005-018/161
(LAKHIMPUR)
|
0410003000NRG23130420220041132
|
13/04/2022
|
SANGITA BARUAH
|
0410003WL000636
|
SANGITA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915870
|
|
SANGITABARUAH
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-005-018/162
(LAKHIMPUR)
|
0410003000NRG23130420220041133
|
13/04/2022
|
JYOTI BORUAH
|
0410003WL000636
|
JYOTI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915798
|
|
JYOTIBORUAH
|
()
|
|
29
|
LAKHIMPUR
|
AS-10-003-005-018/17
(LAKHIMPUR)
|
0410003000NRG23130420220041135
|
13/04/2022
|
JAYA SAIKIA
|
0410003WL000636
|
JAYA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915843
|
|
JAYASAIKIA
|
()
|
|
30
|
LAKHIMPUR
|
AS-10-003-005-018/172
(LAKHIMPUR)
|
0410003000NRG23130420220041137
|
13/04/2022
|
PAMPI BORAH SAIKIA
|
0410003WL000636
|
PAMPI BORAH SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915865
|
|
PAMPIBORAHSAIKIA
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-005-018/172
(LAKHIMPUR)
|
0410003000NRG23130420220041136
|
13/04/2022
|
RUBUL SAIKIA
|
0410003WL000636
|
RUBUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915866
|
|
RUBULSAIKIA
|
()
|
|
32
|
LAKHIMPUR
|
AS-10-003-005-018/185
(LAKHIMPUR)
|
0410003000NRG23130420220041140
|
13/04/2022
|
BRISTI BARUAH
|
0410003WL000636
|
BRISTI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915840
|
|
BRISTIBARUAH
|
()
|
|
33
|
LAKHIMPUR
|
AS-10-003-005-018/192
(LAKHIMPUR)
|
0410003000NRG23130420220041143
|
13/04/2022
|
RINA SAIKIA
|
0410003WL000636
|
RINA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915911
|
|
RINASAIKIA
|
()
|
|
34
|
LAKHIMPUR
|
AS-10-003-005-018/22
(LAKHIMPUR)
|
0410003000NRG23130420220041149
|
13/04/2022
|
RINA HAZARIKA
|
0410003WL000636
|
RINA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915943
|
|
RINAHAZARIKA
|
()
|
|
35
|
LAKHIMPUR
|
AS-10-003-005-018/237
(LAKHIMPUR)
|
0410003000NRG23130420220041150
|
13/04/2022
|
HEMANTA BARUAH
|
0410003WL000636
|
HEMANTA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915941
|
|
HEMANTABARUAH
|
()
|
|
36
|
LAKHIMPUR
|
AS-10-003-005-018/237
(LAKHIMPUR)
|
0410003000NRG23130420220041151
|
13/04/2022
|
MONJULA BORUHA
|
0410003WL000636
|
MONJULA BORUHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915801
|
|
MONJULABORUHA
|
()
|
|
37
|
LAKHIMPUR
|
AS-10-003-005-018/266
(LAKHIMPUR)
|
0410003000NRG23130420220041157
|
13/04/2022
|
RANJIT HAZARIKA
|
0410003WL000636
|
RANJIT HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915871
|
|
RANJITHAZARIKA
|
()
|
|
38
|
LAKHIMPUR
|
AS-10-003-005-018/266
(LAKHIMPUR)
|
0410003000NRG23130420220041156
|
13/04/2022
|
RUPALI HAZARIKA
|
0410003WL000636
|
RUPALI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915906
|
|
RUPALIHAZARIKA
|
()
|
|
39
|
LAKHIMPUR
|
AS-10-003-005-018/27
(LAKHIMPUR)
|
0410003000NRG23130420220041158
|
13/04/2022
|
BIRINCHI HAZARIKA
|
0410003WL000636
|
BIRINCHI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915864
|
|
BIRINCHIHAZARIKA
|
()
|
|
40
|
LAKHIMPUR
|
AS-10-003-005-018/27
(LAKHIMPUR)
|
0410003000NRG23130420220041159
|
13/04/2022
|
JYOSHNA HAZARIKA
|
0410003WL000636
|
JYOSHNA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915863
|
|
JYOSHNAHAZARIKA
|
()
|
|
41
|
LAKHIMPUR
|
AS-10-003-005-018/299
(LAKHIMPUR)
|
0410003000NRG23130420220041161
|
13/04/2022
|
SARUMAI HAZARIKA
|
0410003WL000636
|
SARUMAI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915800
|
|
SARUMAIHAZARIKA
|
()
|
|
42
|
LAKHIMPUR
|
AS-10-003-005-018/300
(LAKHIMPUR)
|
0410003000NRG23130420220041165
|
13/04/2022
|
CHAMPA SAIKIA
|
0410003WL000636
|
CHAMPA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915899
|
|
CHAMPASAIKIA
|
()
|
|
43
|
LAKHIMPUR
|
AS-10-003-005-018/300
(LAKHIMPUR)
|
0410003000NRG23130420220041166
|
13/04/2022
|
JAYANTA SAIKIA
|
0410003WL000636
|
JAYANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915879
|
|
JAYANTASAIKIA
|
()
|
|
44
|
LAKHIMPUR
|
AS-10-003-005-018/301
(LAKHIMPUR)
|
0410003000NRG23130420220041167
|
13/04/2022
|
PREMALATA BORUAH
|
0410003WL000636
|
PREMALATA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915895
|
|
PREMALATABORUAH
|
()
|
|
45
|
LAKHIMPUR
|
AS-10-003-005-018/302
(LAKHIMPUR)
|
0410003000NRG23130420220041169
|
13/04/2022
|
NIRU HAZARIKA
|
0410003WL000636
|
NIRU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915896
|
|
NIRUHAZARIKA
|
()
|
|
46
|
LAKHIMPUR
|
AS-10-003-005-018/306
(LAKHIMPUR)
|
0410003000NRG23130420220041170
|
13/04/2022
|
RANU SAIKIA
|
0410003WL000636
|
RANU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915838
|
|
RANUSAIKIA
|
()
|
|
47
|
LAKHIMPUR
|
AS-10-003-005-018/369
(LAKHIMPUR)
|
0410003000NRG23130420220041173
|
13/04/2022
|
RAKHI PHUKAN
|
0410003WL000636
|
RAKHI PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915797
|
|
RAKHIPHUKAN
|
()
|
|
48
|
LAKHIMPUR
|
AS-10-003-005-018/469
(LAKHIMPUR)
|
0410003000NRG23130420220041175
|
13/04/2022
|
SRI MINU HAZARIKA
|
0410003WL000636
|
SRI MINU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915900
|
|
SRIMINUHAZARIKA
|
()
|
|
49
|
LAKHIMPUR
|
AS-10-003-005-018/5
(LAKHIMPUR)
|
0410003000NRG23130420220041176
|
13/04/2022
|
BIPUL HAZARIKA
|
0410003WL000636
|
BIPUL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915938
|
|
BIPULHAZARIKA
|
()
|
|
50
|
LAKHIMPUR
|
AS-10-003-005-018/513
(LAKHIMPUR)
|
0410003000NRG23130420220041178
|
13/04/2022
|
RUNU BARUAH
|
0410003WL000636
|
RUNU BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915902
|
|
RUNUBARUAH
|
()
|
|
51
|
LAKHIMPUR
|
AS-10-003-005-018/651
(LAKHIMPUR)
|
0410003000NRG23130420220041184
|
13/04/2022
|
PRODIP BARUAH
|
0410003WL000636
|
PRODIP BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915903
|
|
PRODIPBARUAH
|
()
|
|
52
|
LAKHIMPUR
|
AS-10-003-005-018/651-B
(LAKHIMPUR)
|
0410003000NRG23130420220041185
|
13/04/2022
|
DIGANTA BARUAH
|
0410003WL000636
|
DIGANTA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915862
|
|
DIGANTABARUAH
|
()
|
|
53
|
LAKHIMPUR
|
AS-10-003-005-018/67
(LAKHIMPUR)
|
0410003000NRG23130420220041186
|
13/04/2022
|
DILIP BORUAH
|
0410003WL000636
|
DILIP BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915905
|
|
DILIPBORUAH
|
()
|
|
54
|
LAKHIMPUR
|
AS-10-003-005-018/68
(LAKHIMPUR)
|
0410003000NRG23130420220041188
|
13/04/2022
|
KUSUM SAIKIA
|
0410003WL000636
|
KUSUM SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915839
|
|
KUSUMSAIKIA
|
()
|
|
55
|
LAKHIMPUR
|
AS-10-003-005-018/700
(LAKHIMPUR)
|
0410003000NRG23130420220041191
|
13/04/2022
|
ANIMA HAZARIKA
|
0410003WL000636
|
ANIMA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915791
|
|
ANIMAHAZARIKA
|
()
|
|
56
|
LAKHIMPUR
|
AS-10-003-005-018/700
(LAKHIMPUR)
|
0410003000NRG23130420220041192
|
13/04/2022
|
KAMAL HAZARIKA
|
0410003WL000636
|
KAMAL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915875
|
|
KAMALHAZARIKA
|
()
|
|
57
|
LAKHIMPUR
|
AS-10-003-005-018/712
(LAKHIMPUR)
|
0410003000NRG23130420220041193
|
13/04/2022
|
NIRU BARUAH
|
0410003WL000636
|
NIRU BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915805
|
|
NIRUBARUAH
|
()
|
|
58
|
LAKHIMPUR
|
AS-10-003-005-018/72
(LAKHIMPUR)
|
0410003000NRG23130420220041194
|
13/04/2022
|
NARAYAN SAIKIA
|
0410003WL000636
|
NARAYAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915907
|
|
NARAYANSAIKIA
|
()
|
|
59
|
LAKHIMPUR
|
AS-10-003-005-018/72
(LAKHIMPUR)
|
0410003000NRG23130420220041195
|
13/04/2022
|
POLIKA SAIKIA
|
0410003WL000636
|
POLIKA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915784
|
|
POLIKASAIKIA
|
()
|
|
60
|
LAKHIMPUR
|
AS-10-003-005-018/75
(LAKHIMPUR)
|
0410003000NRG23130420220041198
|
13/04/2022
|
DEBALATA BARUAH
|
0410003WL000636
|
DEBALATA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915898
|
|
DEBALATABARUAH
|
()
|
|
61
|
LAKHIMPUR
|
AS-10-003-005-018/766
(LAKHIMPUR)
|
0410003000NRG23130420220041202
|
13/04/2022
|
MR RAMMANI HAZARIKA
|
0410003WL000636
|
MR RAMMANI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915893
|
|
MRRAMMANIHAZARIKA
|
()
|
|
62
|
LAKHIMPUR
|
AS-10-003-005-018/766
(LAKHIMPUR)
|
0410003000NRG23130420220041203
|
13/04/2022
|
TULIKA SONOWAL
|
0410003WL000636
|
TULIKA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915894
|
|
TULIKASONOWAL
|
()
|
|
63
|
LAKHIMPUR
|
AS-10-003-005-018/77
(LAKHIMPUR)
|
0410003000NRG23130420220041204
|
13/04/2022
|
RANI HAZARIKA
|
0410003WL000636
|
RANI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915790
|
|
RANIHAZARIKA
|
()
|
|
64
|
LAKHIMPUR
|
AS-10-003-005-018/781
(LAKHIMPUR)
|
0410003000NRG23130420220041206
|
13/04/2022
|
JURI BARUAH
|
0410003WL000636
|
JURI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915877
|
|
JURIBARUAH
|
()
|
|
65
|
LAKHIMPUR
|
AS-10-003-005-018/781
(LAKHIMPUR)
|
0410003000NRG23130420220041207
|
13/04/2022
|
RAJU BARUAH
|
0410003WL000636
|
RAJU BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915878
|
|
RAJUBARUAH
|
()
|
|
66
|
LAKHIMPUR
|
AS-10-003-005-018/788
(LAKHIMPUR)
|
0410003000NRG23130420220041209
|
13/04/2022
|
BANTI HAZARIKA
|
0410003WL000636
|
BANTI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915868
|
|
BANTIHAZARIKA
|
()
|
|
67
|
LAKHIMPUR
|
AS-10-003-005-018/788
(LAKHIMPUR)
|
0410003000NRG23130420220041208
|
13/04/2022
|
JURI BARA HAZARIKA
|
0410003WL000636
|
JURI BARA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915867
|
|
JURIBARAHAZARIKA
|
()
|
|
68
|
LAKHIMPUR
|
AS-10-003-005-018/81
(LAKHIMPUR)
|
0410003000NRG23130420220041215
|
13/04/2022
|
RINA HAZARIKA
|
0410003WL000636
|
RINA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915945
|
|
RINAHAZARIKA
|
()
|
|
69
|
LAKHIMPUR
|
AS-10-003-005-018/917-A
(LAKHIMPUR)
|
0410003000NRG23130420220041216
|
13/04/2022
|
BINITA SAIKIA
|
0410003WL000636
|
BINITA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915857
|
|
BINITASAIKIA
|
()
|
|
70
|
LAKHIMPUR
|
AS-10-003-005-018/998
(LAKHIMPUR)
|
0410003000NRG23130420220041218
|
13/04/2022
|
RUMI BARUAH
|
0410003WL000636
|
RUMI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915861
|
|
RUMIBARUAH
|
()
|
|
71
|
LAKHIMPUR
|
AS-10-003-005-019/188
(LAKHIMPUR)
|
0410003000NRG23130420220041219
|
13/04/2022
|
PADMA GOGOI
|
0410003WL000636
|
PADMA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915786
|
|
PADMAGOGOI
|
()
|
|
72
|
LAKHIMPUR
|
AS-10-003-005-019/645-A
(LAKHIMPUR)
|
0410003000NRG23130420220041221
|
13/04/2022
|
RENU SAIKIA
|
0410003WL000636
|
RENU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915785
|
|
RENUSAIKIA
|
()
|
|
73
|
LAKHIMPUR
|
AS-10-003-005-023/10
(LAKHIMPUR)
|
0410003000NRG23130420220041223
|
13/04/2022
|
BIJOY PEGU
|
0410003WL000636
|
BIJOY PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915934
|
|
BIJOYPEGU
|
()
|
|
74
|
LAKHIMPUR
|
AS-10-003-005-023/19
(LAKHIMPUR)
|
0410003000NRG23130420220041224
|
13/04/2022
|
GOBINDA DOLEY
|
0410003WL000636
|
GOBINDA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915933
|
|
GOBINDADOLEY
|
()
|
|
75
|
LAKHIMPUR
|
AS-10-003-005-032/82-A
(LAKHIMPUR)
|
0410003000NRG23130420220041227
|
13/04/2022
|
TULTULI SAIKIA
|
0410003WL000636
|
TULTULI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915910
|
|
TULTULISAIKIA
|
()
|
|
76
|
LAKHIMPUR
|
AS-10-003-005-036/713
(LAKHIMPUR)
|
0410003000NRG23130420220041228
|
13/04/2022
|
BIJEN DEKA
|
0410003WL000636
|
BIJEN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915876
|
|
BIJENDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104424
|
104424
|
|
|
|
|
|
|
|
|
77
|
LAKHIMPUR
|
AS-10-003-005-014/1
(LAKHIMPUR)
|
0410003000NRG23130420220041079
|
13/04/2022
|
MR RANJIT SAIKIA
|
0410003WL000636
|
MR RANJIT SAIKIA
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915844
|
|
MRRANJITSAIKIA
|
()
|
|
78
|
LAKHIMPUR
|
AS-10-003-005-014/281
(LAKHIMPUR)
|
0410003000NRG23130420220041083
|
13/04/2022
|
MRS.RUPA HAZARIKA
|
0410003WL000636
|
MRS.RUPA HAZARIKA
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915845
|
|
MRS.RUPAHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
79
|
LAKHIMPUR
|
AS-10-003-005-015/64
(LAKHIMPUR)
|
0410003000NRG23130420220041107
|
13/04/2022
|
NIPEN SAIKIA
|
0410003WL000636
|
NIPEN SAIKIA
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915853
|
|
NIPENSAIKIA
|
()
|
|
80
|
LAKHIMPUR
|
AS-10-003-005-018/141
(LAKHIMPUR)
|
0410003000NRG23130420220041123
|
13/04/2022
|
MRS JURI CHETIA BORUA
|
0410003WL000636
|
MRS JURI CHETIA BORUA
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915848
|
|
MRSJURICHETIABORUA
|
()
|
|
81
|
LAKHIMPUR
|
AS-10-003-005-018/16
(LAKHIMPUR)
|
0410003000NRG23130420220041129
|
13/04/2022
|
MR LAKHYAJIT SAIKIA
|
0410003WL000636
|
MR LAKHYAJIT SAIKIA
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915846
|
|
MRLAKHYAJITSAIKIA
|
()
|
|
82
|
LAKHIMPUR
|
AS-10-003-005-018/20
(LAKHIMPUR)
|
0410003000NRG23130420220041147
|
13/04/2022
|
RITU RAJ BORUAH
|
0410003WL000636
|
RITU RAJ BORUAH
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915854
|
|
RITURAJBORUAH
|
()
|
|
83
|
LAKHIMPUR
|
AS-10-003-005-018/240
(LAKHIMPUR)
|
0410003000NRG23130420220041153
|
13/04/2022
|
MRS PUSPA SENAPATI BORUAH
|
0410003WL000636
|
MRS PUSPA SENAPATI BORUAH
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915847
|
|
MRSPUSPASENAPATIBORUAH
|
()
|
|
84
|
LAKHIMPUR
|
AS-10-003-005-018/58-A
(LAKHIMPUR)
|
0410003000NRG23130420220041181
|
13/04/2022
|
RASHMIREKHA BORUAH
|
0410003WL000636
|
RASHMIREKHA BORUAH
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915909
|
|
RASHMIREKHABORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
85
|
LAKHIMPUR
|
AS-10-003-005-010/366
(LAKHIMPUR)
|
0410003000NRG23130420220041063
|
13/04/2022
|
AMIR ALI
|
0410003WL000636
|
AMIR ALI
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915850
|
|
AMIRALI
|
()
|
|
86
|
LAKHIMPUR
|
AS-10-003-005-010/471-A
(LAKHIMPUR)
|
0410003000NRG23130420220041066
|
13/04/2022
|
NASIRUDDIN ALI
|
0410003WL000636
|
NASIRUDDIN ALI
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915849
|
|
NASIRUDDINALI
|
()
|
|
87
|
LAKHIMPUR
|
AS-10-003-005-015/18
(LAKHIMPUR)
|
0410003000NRG23130420220041097
|
13/04/2022
|
HOREN HAZARIKA
|
0410003WL000636
|
HOREN HAZARIKA
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915771
|
|
HORENHAZARIKA
|
()
|
|
88
|
LAKHIMPUR
|
AS-10-003-005-015/241
(LAKHIMPUR)
|
0410003000NRG23130420220041104
|
13/04/2022
|
Dipa Dutta
|
0410003WL000636
|
Dipa Dutta
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915880
|
|
DipaDutta
|
()
|
|
89
|
LAKHIMPUR
|
AS-10-003-005-015/90-A
(LAKHIMPUR)
|
0410003000NRG23130420220041110
|
13/04/2022
|
Dipali Dulakahriya
|
0410003WL000636
|
Dipali Dulakahriya
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915851
|
|
DipaliDulakahriya
|
()
|
|
90
|
LAKHIMPUR
|
AS-10-003-005-018/128-B
(LAKHIMPUR)
|
0410003000NRG23130420220041118
|
13/04/2022
|
RINKUMONI BORUAH HAZARIKA
|
0410003WL000636
|
RINKUMONI BORUAH HAZARIKA
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915764
|
|
RINKUMONIBORUAHHAZARIKA
|
()
|
|
91
|
LAKHIMPUR
|
AS-10-003-005-018/19
(LAKHIMPUR)
|
0410003000NRG23130420220041142
|
13/04/2022
|
KABITA BARUAH
|
0410003WL000636
|
KABITA BARUAH
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915908
|
|
KABITABARUAH
|
()
|
|
92
|
LAKHIMPUR
|
AS-10-003-005-018/19
(LAKHIMPUR)
|
0410003000NRG23130420220041141
|
13/04/2022
|
PRASHANTA BORUAH
|
0410003WL000636
|
PRASHANTA BORUAH
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915852
|
|
PRASHANTABORUAH
|
()
|
|
93
|
LAKHIMPUR
|
AS-10-003-005-018/81
(LAKHIMPUR)
|
0410003000NRG23130420220041214
|
13/04/2022
|
BABA HAZARIKA
|
0410003WL000636
|
BABA HAZARIKA
|
00048
|
BKID0005035
|
1374
|
1374
|
Rejected
|
12/05/2022
|
|
1087915855
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
94
|
LAKHIMPUR
|
AS-10-003-005-010/912
(LAKHIMPUR)
|
0410003000NRG23130420220041078
|
13/04/2022
|
MD AFSER TALUKDAR
|
0410003WL000636
|
MD AFSER TALUKDAR
|
00089
|
CBIN0284165
|
1374
|
1374
|
Rejected
|
12/05/2022
|
|
1087915881
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
95
|
LAKHIMPUR
|
AS-10-003-005-018/730
(LAKHIMPUR)
|
0410003000NRG23130420220041196
|
13/04/2022
|
MR.MRINAL CHAMUA
|
0410003WL000636
|
MR.MRINAL CHAMUA
|
00165
|
IBKL0001224
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915772
|
|
MR.MRINALCHAMUA
|
()
|
|
96
|
LAKHIMPUR
|
AS-10-003-005-022/363-A
(LAKHIMPUR)
|
0410003000NRG23130420220041222
|
13/04/2022
|
MRS RIJU DOLEY
|
0410003WL000636
|
MRS RIJU DOLEY
|
00165
|
IBKL0001224
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915763
|
|
MRSRIJUDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
97
|
LAKHIMPUR
|
AS-10-003-005-015/142
(LAKHIMPUR)
|
0410003000NRG23130420220041095
|
13/04/2022
|
DEBA SAIKIA
|
0410003WL000636
|
DEBA SAIKIA
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915766
|
|
DEBASAIKIA
|
()
|
|
98
|
LAKHIMPUR
|
AS-10-003-005-015/142
(LAKHIMPUR)
|
0410003000NRG23130420220041096
|
13/04/2022
|
PRIYANKA SAIKIA
|
0410003WL000636
|
PRIYANKA SAIKIA
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915765
|
|
PRIYANKASAIKIA
|
()
|
|
99
|
LAKHIMPUR
|
AS-10-003-005-018/299
(LAKHIMPUR)
|
0410003000NRG23130420220041163
|
13/04/2022
|
PORISHMITA HAZARIKA
|
0410003WL000636
|
PORISHMITA HAZARIKA
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915767
|
|
PORISHMITAHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
100
|
LAKHIMPUR
|
AS-10-003-005-003/547
(LAKHIMPUR)
|
0410003000NRG23130420220041050
|
13/04/2022
|
MAHANTA DAS
|
0410003WL000636
|
MAHANTA DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915774
|
|
MAHANTADAS
|
()
|
|
101
|
LAKHIMPUR
|
AS-10-003-005-014/42
(LAKHIMPUR)
|
0410003000NRG23130420220041086
|
13/04/2022
|
Mrs. JINA BURAGONHAI
|
0410003WL000636
|
Mrs. JINA BURAGONHAI
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915882
|
|
Mrs.JINABURAGONHAI
|
()
|
|
102
|
LAKHIMPUR
|
AS-10-003-005-015/241
(LAKHIMPUR)
|
0410003000NRG23130420220041103
|
13/04/2022
|
Prasanna Dutta
|
0410003WL000636
|
Prasanna Dutta
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915776
|
|
PrasannaDutta
|
()
|
|
103
|
LAKHIMPUR
|
AS-10-003-005-015/64
(LAKHIMPUR)
|
0410003000NRG23130420220041108
|
13/04/2022
|
BINA SAIKIA
|
0410003WL000636
|
BINA SAIKIA
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915770
|
|
BINASAIKIA
|
()
|
|
104
|
LAKHIMPUR
|
AS-10-003-005-018/120
(LAKHIMPUR)
|
0410003000NRG23130420220041117
|
13/04/2022
|
CHIRANTAN HAZARIKA
|
0410003WL000636
|
CHIRANTAN HAZARIKA
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915773
|
|
CHIRANTANHAZARIKA
|
()
|
|
105
|
LAKHIMPUR
|
AS-10-003-005-018/297
(LAKHIMPUR)
|
0410003000NRG23130420220041160
|
13/04/2022
|
NIPU HAZARIKA
|
0410003WL000636
|
NIPU HAZARIKA
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915769
|
|
NIPUHAZARIKA
|
()
|
|
106
|
LAKHIMPUR
|
AS-10-003-005-018/58-A
(LAKHIMPUR)
|
0410003000NRG23130420220041182
|
13/04/2022
|
DIBYA BARUAH
|
0410003WL000636
|
DIBYA BARUAH
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915775
|
|
DIBYABARUAH
|
()
|
|
107
|
LAKHIMPUR
|
AS-10-003-005-018/67
(LAKHIMPUR)
|
0410003000NRG23130420220041187
|
13/04/2022
|
Mrs.SABITRI BARUAH
|
0410003WL000636
|
Mrs.SABITRI BARUAH
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915762
|
|
Mrs.SABITRIBARUAH
|
()
|
|
108
|
LAKHIMPUR
|
AS-10-003-005-018/75
(LAKHIMPUR)
|
0410003000NRG23130420220041199
|
13/04/2022
|
MOINA HAZARIKA
|
0410003WL000636
|
MOINA HAZARIKA
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915883
|
|
MOINAHAZARIKA
|
()
|
|
109
|
LAKHIMPUR
|
AS-10-003-005-018/8
(LAKHIMPUR)
|
0410003000NRG23130420220041212
|
13/04/2022
|
Mr.PRADIP KUMAR HAZARIKA
|
0410003WL000636
|
Mr.PRADIP KUMAR HAZARIKA
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915761
|
|
Mr.PRADIPKUMARHAZARIKA
|
()
|
|
110
|
LAKHIMPUR
|
AS-10-003-005-018/917-A
(LAKHIMPUR)
|
0410003000NRG23130420220041217
|
13/04/2022
|
Miss HIMADRI HAZARIKA
|
0410003WL000636
|
Miss HIMADRI HAZARIKA
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915768
|
|
MissHIMADRIHAZARIKA
|
()
|
|
111
|
LAKHIMPUR
|
AS-10-003-005-036/713
(LAKHIMPUR)
|
0410003000NRG23130420220041229
|
13/04/2022
|
JURI DEKA
|
0410003WL000636
|
JURI DEKA
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915760
|
|
JURIDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
112
|
LAKHIMPUR
|
AS-10-003-005-014/877
(LAKHIMPUR)
|
0410003000NRG23130420220041089
|
13/04/2022
|
MRS NIKUMONI HATIBORUAH
|
0410003WL000636
|
MRS NIKUMONI HATIBORUAH
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915825
|
|
MRSNIKUMONIHATIBORUAH
|
()
|
|
113
|
LAKHIMPUR
|
AS-10-003-005-023/19
(LAKHIMPUR)
|
0410003000NRG23130420220041225
|
13/04/2022
|
SONALI DOLEY
|
0410003WL000636
|
SONALI DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915781
|
|
SONALIDOLEY
|
()
|
|
114
|
LAKHIMPUR
|
AS-10-003-005-023/9
(LAKHIMPUR)
|
0410003000NRG23130420220041226
|
13/04/2022
|
MRS. PHULMONI PEGU
|
0410003WL000636
|
MRS. PHULMONI PEGU
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915782
|
|
MRS.PHULMONIPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
115
|
LAKHIMPUR
|
AS-10-003-005-018/53
(LAKHIMPUR)
|
0410003000NRG23130420220041179
|
13/04/2022
|
SRI PRODIP CHUTIA
|
0410003WL000636
|
SRI PRODIP CHUTIA
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087915817
|
|
SRIPRODIPCHUTIA
|
()
|
|
116
|
LAKHIMPUR
|
AS-10-003-005-018/58-B
(LAKHIMPUR)
|
0410003000NRG23130420220041183
|
13/04/2022
|
MAHANANDA BORUAH
|
0410003WL000636
|
MAHANANDA BORUAH
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087915816
|
|
MAHANANDABORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
117
|
LAKHIMPUR
|
AS-10-003-005-018/5
(LAKHIMPUR)
|
0410003000NRG23130420220041177
|
13/04/2022
|
MOMI BORUAH HAZARIKA
|
0410003WL000636
|
MOMI BORUAH HAZARIKA
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087915831
|
|
MOMIBORUAHHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
118
|
LAKHIMPUR
|
AS-10-003-005-014/89
(LAKHIMPUR)
|
0410003000NRG23130420220041091
|
13/04/2022
|
APARAJITA GOGOI
|
0410003WL000636
|
APARAJITA GOGOI
|
00354
|
PUNB0125320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087915826
|
|
APARAJITAGOGOI
|
()
|
|
119
|
LAKHIMPUR
|
AS-10-003-005-018/299
(LAKHIMPUR)
|
0410003000NRG23130420220041162
|
13/04/2022
|
KHIRESWAR HAZARIKA
|
0410003WL000636
|
KHIRESWAR HAZARIKA
|
00354
|
PUNB0125320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087915884
|
|
KHIRESWARHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
120
|
LAKHIMPUR
|
AS-10-003-005-010/283
(LAKHIMPUR)
|
0410003000NRG23130420220041062
|
13/04/2022
|
FULMALA BEGUM
|
0410003WL000636
|
FULMALA BEGUM
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087915827
|
|
FULMALABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
121
|
LAKHIMPUR
|
AS-10-003-005-003/404
(LAKHIMPUR)
|
0410003000NRG23130420220041043
|
13/04/2022
|
Mrs. SOMESHWARI DAS
|
0410003WL000636
|
Mrs. SOMESHWARI DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915890
|
|
MRS SOMESHWARI DAS
|
()
|
|
122
|
LAKHIMPUR
|
AS-10-003-005-003/410
(LAKHIMPUR)
|
0410003000NRG23130420220041044
|
13/04/2022
|
Mrs SARUMAI DAS
|
0410003WL000636
|
Mrs SARUMAI DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915891
|
|
MRS SARUMAI DAS
|
()
|
|
123
|
LAKHIMPUR
|
AS-10-003-005-003/522
(LAKHIMPUR)
|
0410003000NRG23130420220041048
|
13/04/2022
|
Mrs SARUMAI DAS
|
0410003WL000636
|
Mrs SARUMAI DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915830
|
|
MRS SARUMAI DAS
|
()
|
|
124
|
LAKHIMPUR
|
AS-10-003-005-003/547
(LAKHIMPUR)
|
0410003000NRG23130420220041051
|
13/04/2022
|
Mrs MAINA DAS
|
0410003WL000636
|
Mrs MAINA DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915928
|
|
MRS MAINA DAS
|
()
|
|
125
|
LAKHIMPUR
|
AS-10-003-005-003/578
(LAKHIMPUR)
|
0410003000NRG23130420220041053
|
13/04/2022
|
Mrs JUN DAS
|
0410003WL000636
|
Mrs JUN DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915824
|
|
MRS JUN DAS
|
()
|
|
126
|
LAKHIMPUR
|
AS-10-003-005-003/586
(LAKHIMPUR)
|
0410003000NRG23130420220041054
|
13/04/2022
|
MONALISHA DAS
|
0410003WL000636
|
MONALISHA DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915889
|
|
MS MONALISHA DAS
|
()
|
|
127
|
LAKHIMPUR
|
AS-10-003-005-010/15
(LAKHIMPUR)
|
0410003000NRG23130420220041056
|
13/04/2022
|
RANGMALA BEGUM
|
0410003WL000636
|
RANGMALA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915918
|
|
MRS RANGMALA BEGUM
|
()
|
|
128
|
LAKHIMPUR
|
AS-10-003-005-010/202
(LAKHIMPUR)
|
0410003000NRG23130420220041058
|
13/04/2022
|
ANOWARA BEGUM
|
0410003WL000636
|
ANOWARA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915921
|
|
MRS ANOWARA BEGUM
|
()
|
|
129
|
LAKHIMPUR
|
AS-10-003-005-010/202
(LAKHIMPUR)
|
0410003000NRG23130420220041057
|
13/04/2022
|
NACHUMUDDIN ALI
|
0410003WL000636
|
NACHUMUDDIN ALI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915922
|
|
MR NACHUMUDDIN ALI
|
()
|
|
130
|
LAKHIMPUR
|
AS-10-003-005-010/250-C
(LAKHIMPUR)
|
0410003000NRG23130420220041059
|
13/04/2022
|
Mrs AICHA KHATUN
|
0410003WL000636
|
Mrs AICHA KHATUN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915806
|
|
MRS AICHA KHATUN
|
()
|
|
131
|
LAKHIMPUR
|
AS-10-003-005-010/27
(LAKHIMPUR)
|
0410003000NRG23130420220041060
|
13/04/2022
|
BABUL ALI
|
0410003WL000636
|
BABUL ALI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915821
|
|
MR BABUL ALI
|
()
|
|
132
|
LAKHIMPUR
|
AS-10-003-005-010/28
(LAKHIMPUR)
|
0410003000NRG23130420220041061
|
13/04/2022
|
MAMIRAN NESSA
|
0410003WL000636
|
MAMIRAN NESSA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915820
|
|
MRS MAMIRAN NESSA
|
()
|
|
133
|
LAKHIMPUR
|
AS-10-003-005-010/42
(LAKHIMPUR)
|
0410003000NRG23130420220041064
|
13/04/2022
|
JAFARUDDIN AHMED
|
0410003WL000636
|
JAFARUDDIN AHMED
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915919
|
|
MR JAFARUDDIN AHMED
|
()
|
|
134
|
LAKHIMPUR
|
AS-10-003-005-010/43
(LAKHIMPUR)
|
0410003000NRG23130420220041065
|
13/04/2022
|
MEHERJAN BEGUM
|
0410003WL000636
|
MEHERJAN BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915912
|
|
MRS MEHERJAN BEGUM
|
()
|
|
135
|
LAKHIMPUR
|
AS-10-003-005-010/471-A
(LAKHIMPUR)
|
0410003000NRG23130420220041067
|
13/04/2022
|
Mr NOBUR ALI
|
0410003WL000636
|
Mr NOBUR ALI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915807
|
|
MR NOBUR ALI
|
()
|
|
136
|
LAKHIMPUR
|
AS-10-003-005-010/500
(LAKHIMPUR)
|
0410003000NRG23130420220041069
|
13/04/2022
|
Mrs ACHMA BEGUM
|
0410003WL000636
|
Mrs ACHMA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915917
|
|
MRS ACHMA BEGUM
|
()
|
|
137
|
LAKHIMPUR
|
AS-10-003-005-010/54
(LAKHIMPUR)
|
0410003000NRG23130420220041070
|
13/04/2022
|
KANCHAN MALA
|
0410003WL000636
|
KANCHAN MALA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915778
|
|
MRS KANCHAN MALA
|
()
|
|
138
|
LAKHIMPUR
|
AS-10-003-005-010/557
(LAKHIMPUR)
|
0410003000NRG23130420220041071
|
13/04/2022
|
KAMALA KHATUN
|
0410003WL000636
|
KAMALA KHATUN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915779
|
|
MRS KAMALA KHATUN
|
()
|
|
139
|
LAKHIMPUR
|
AS-10-003-005-010/678-B
(LAKHIMPUR)
|
0410003000NRG23130420220041073
|
13/04/2022
|
MRS HAITAN NESSA
|
0410003WL000636
|
MRS HAITAN NESSA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915777
|
|
MRS HAITAN NESSA
|
()
|
|
140
|
LAKHIMPUR
|
AS-10-003-005-010/701-B
(LAKHIMPUR)
|
0410003000NRG23130420220041074
|
13/04/2022
|
CHAN MALA BEGUM
|
0410003WL000636
|
CHAN MALA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915828
|
|
MISS CHAN MALA BEGUM
|
()
|
|
141
|
LAKHIMPUR
|
AS-10-003-005-010/811
(LAKHIMPUR)
|
0410003000NRG23130420220041076
|
13/04/2022
|
MOINUL ALI
|
0410003WL000636
|
MOINUL ALI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915924
|
|
MR MOINUL ALI
|
()
|
|
142
|
LAKHIMPUR
|
AS-10-003-005-010/811
(LAKHIMPUR)
|
0410003000NRG23130420220041077
|
13/04/2022
|
SUKURJAN BEGUM
|
0410003WL000636
|
SUKURJAN BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915925
|
|
MRS SUKURJAN BEGUM
|
()
|
|
143
|
LAKHIMPUR
|
AS-10-003-005-014/37
(LAKHIMPUR)
|
0410003000NRG23130420220041085
|
13/04/2022
|
PARISHMITA CHUTIA
|
0410003WL000636
|
PARISHMITA CHUTIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915812
|
|
MS PARISHMITA CHUTIA
|
()
|
|
144
|
LAKHIMPUR
|
AS-10-003-005-015/18
(LAKHIMPUR)
|
0410003000NRG23130420220041098
|
13/04/2022
|
MANUPRAVA BORA
|
0410003WL000636
|
MANUPRAVA BORA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915886
|
|
MRS MANUPRAVA BORA
|
()
|
|
145
|
LAKHIMPUR
|
AS-10-003-005-015/210
(LAKHIMPUR)
|
0410003000NRG23130420220041099
|
13/04/2022
|
Shri BIRAJ BARUAH
|
0410003WL000636
|
Shri BIRAJ BARUAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915811
|
|
SHRI BIRAJ BARUAH
|
()
|
|
146
|
LAKHIMPUR
|
AS-10-003-005-015/34-A
(LAKHIMPUR)
|
0410003000NRG23130420220041106
|
13/04/2022
|
Mrs JURI DUTTA
|
0410003WL000636
|
Mrs JURI DUTTA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915888
|
|
MRS JURI DUTTA
|
()
|
|
147
|
LAKHIMPUR
|
AS-10-003-005-015/940
(LAKHIMPUR)
|
0410003000NRG23130420220041112
|
13/04/2022
|
Rubul Hazarika
|
0410003WL000636
|
Rubul Hazarika
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915929
|
|
MR RUBUL HAZARIKA
|
()
|
|
148
|
LAKHIMPUR
|
AS-10-003-005-018/12
(LAKHIMPUR)
|
0410003000NRG23130420220041115
|
13/04/2022
|
SANJAY BARUAH
|
0410003WL000636
|
SANJAY BARUAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915841
|
|
MR SANJAY BARUAH
|
()
|
|
149
|
LAKHIMPUR
|
AS-10-003-005-018/141
(LAKHIMPUR)
|
0410003000NRG23130420220041122
|
13/04/2022
|
MR NRIPEN BORUAH
|
0410003WL000636
|
MR NRIPEN BORUAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915809
|
|
MR NRIPEN BORUAH
|
()
|
|
150
|
LAKHIMPUR
|
AS-10-003-005-018/142
(LAKHIMPUR)
|
0410003000NRG23130420220041124
|
13/04/2022
|
Shri PALLAB HAZARIKA
|
0410003WL000636
|
Shri PALLAB HAZARIKA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915810
|
|
SHRI PALLAB HAZARIKA
|
()
|
|
151
|
LAKHIMPUR
|
AS-10-003-005-018/16
(LAKHIMPUR)
|
0410003000NRG23130420220041130
|
13/04/2022
|
Miss JYOTISHNA DUTTA
|
0410003WL000636
|
Miss JYOTISHNA DUTTA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915819
|
|
MISS JYOTISHMA DUTTA
|
()
|
|
152
|
LAKHIMPUR
|
AS-10-003-005-018/173
(LAKHIMPUR)
|
0410003000NRG23130420220041139
|
13/04/2022
|
Mr. RAJIB SAIKIA
|
0410003WL000636
|
Mr. RAJIB SAIKIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915799
|
|
MR RAJIB SAIKIA
|
()
|
|
153
|
LAKHIMPUR
|
AS-10-003-005-018/173
(LAKHIMPUR)
|
0410003000NRG23130420220041138
|
13/04/2022
|
Mrs. RINKUMONI BORAH SAIKIA
|
0410003WL000636
|
Mrs. RINKUMONI BORAH SAIKIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915783
|
|
MRS RINKUMONI BORAH SAIKIA
|
()
|
|
154
|
LAKHIMPUR
|
AS-10-003-005-018/2
(LAKHIMPUR)
|
0410003000NRG23130420220041144
|
13/04/2022
|
Shri KISHUR HAZARIKA
|
0410003WL000636
|
Shri KISHUR HAZARIKA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915829
|
|
SHRI KISHUR HAZARIKA
|
()
|
|
155
|
LAKHIMPUR
|
AS-10-003-005-018/299-A
(LAKHIMPUR)
|
0410003000NRG23130420220041164
|
13/04/2022
|
BABUL BORUAH
|
0410003WL000636
|
BABUL BORUAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915818
|
|
BABUL BORUAH
|
()
|
|
156
|
LAKHIMPUR
|
AS-10-003-005-018/301
(LAKHIMPUR)
|
0410003000NRG23130420220041168
|
13/04/2022
|
Mr.PHANIDHAR BORUAH
|
0410003WL000636
|
Mr.PHANIDHAR BORUAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915808
|
|
MR PHANIDHAR BORUAH
|
()
|
|
157
|
LAKHIMPUR
|
AS-10-003-005-018/308-A
(LAKHIMPUR)
|
0410003000NRG23130420220041171
|
13/04/2022
|
Mrs DIPA BORUAH
|
0410003WL000636
|
Mrs DIPA BORUAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915885
|
|
MRS DIPA BORUAH
|
()
|
|
158
|
LAKHIMPUR
|
AS-10-003-005-018/4
(LAKHIMPUR)
|
0410003000NRG23130420220041174
|
13/04/2022
|
KALPANA SAIKIA HAZARIKA
|
0410003WL000636
|
KALPANA SAIKIA HAZARIKA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915780
|
|
MR KALPANA SAIKIA HAZARIKA
|
()
|
|
159
|
LAKHIMPUR
|
AS-10-003-005-018/53
(LAKHIMPUR)
|
0410003000NRG23130420220041180
|
13/04/2022
|
MR RITU MONI DUTTA CHUTIA
|
0410003WL000636
|
MR RITU MONI DUTTA CHUTIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915813
|
|
RITU MONI DUTTA CHUTIA
|
()
|
|
160
|
LAKHIMPUR
|
AS-10-003-005-018/730
(LAKHIMPUR)
|
0410003000NRG23130420220041197
|
13/04/2022
|
Mrs.KARISMITA BORDOLOI CHAMUA
|
0410003WL000636
|
Mrs.KARISMITA BORDOLOI CHAMUA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915887
|
|
MRS KARISMITA BORDOLOI CHAMUA
|
()
|
|
161
|
LAKHIMPUR
|
AS-10-003-005-018/765
(LAKHIMPUR)
|
0410003000NRG23130420220041201
|
13/04/2022
|
ASHWINI HAZARIKA
|
0410003WL000636
|
ASHWINI HAZARIKA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915892
|
|
MR ASHWINI HAZARIKA
|
()
|
|
162
|
LAKHIMPUR
|
AS-10-003-005-018/77
(LAKHIMPUR)
|
0410003000NRG23130420220041205
|
13/04/2022
|
Ms POPY HAZARIKA
|
0410003WL000636
|
Ms POPY HAZARIKA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915822
|
|
MS POPY HAZARIKA
|
()
|
|
163
|
LAKHIMPUR
|
AS-10-003-005-018/8
(LAKHIMPUR)
|
0410003000NRG23130420220041213
|
13/04/2022
|
Miss. KASTURI HAZARIKA
|
0410003WL000636
|
Miss. KASTURI HAZARIKA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915814
|
|
MISS KASTURI HAZARIKA
|
()
|
|
164
|
LAKHIMPUR
|
AS-10-003-005-018/8
(LAKHIMPUR)
|
0410003000NRG23130420220041211
|
13/04/2022
|
Mr.KRISHNAJYOTI HAZARIKA
|
0410003WL000636
|
Mr.KRISHNAJYOTI HAZARIKA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915815
|
|
MR KRISHNAJYOTI HAZARIKA
|
()
|
|
165
|
LAKHIMPUR
|
AS-10-003-005-018/8
(LAKHIMPUR)
|
0410003000NRG23130420220041210
|
13/04/2022
|
Ms. BIJUMONI HAZARIKA
|
0410003WL000636
|
Ms. BIJUMONI HAZARIKA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915823
|
|
MS BIJUMONI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
166
|
LAKHIMPUR
|
AS-10-003-005-018/20
(LAKHIMPUR)
|
0410003000NRG23130420220041146
|
13/04/2022
|
Miss. PAPARI SAIKIA
|
0410003WL000636
|
Miss. PAPARI SAIKIA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915926
|
|
MISS PAPARI SAIKIA
|
()
|
|
167
|
LAKHIMPUR
|
AS-10-003-005-018/22
(LAKHIMPUR)
|
0410003000NRG23130420220041148
|
13/04/2022
|
MUNINDRA HAZARIKA
|
0410003WL000636
|
MUNINDRA HAZARIKA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915927
|
|
MR MUNINDRA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
168
|
LAKHIMPUR
|
AS-10-003-005-010/101
(LAKHIMPUR)
|
0410003000NRG23130420220041055
|
13/04/2022
|
Anjuwara Khatun
|
0410003WL000636
|
Anjuwara Khatun
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915920
|
|
MRS ANJUWARA KHATUN
|
()
|
|
169
|
LAKHIMPUR
|
AS-10-003-005-014/135-B
(LAKHIMPUR)
|
0410003000NRG23130420220041082
|
13/04/2022
|
JERINA DIHINGIA
|
0410003WL000636
|
JERINA DIHINGIA
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915915
|
|
MS JERINA DIHINGIA
|
()
|
|
170
|
LAKHIMPUR
|
AS-10-003-005-015/22
(LAKHIMPUR)
|
0410003000NRG23130420220041102
|
13/04/2022
|
SUKARU URANG
|
0410003WL000636
|
SUKARU URANG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915931
|
|
MS SUKARU URANG
|
()
|
|
171
|
LAKHIMPUR
|
AS-10-003-005-018/2
(LAKHIMPUR)
|
0410003000NRG23130420220041145
|
13/04/2022
|
SMITA NATH
|
0410003WL000636
|
SMITA NATH
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915930
|
|
MRS SMITA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
172
|
LAKHIMPUR
|
AS-10-003-005-014/281
(LAKHIMPUR)
|
0410003000NRG23130420220041084
|
13/04/2022
|
PRANJAL HAZARIKA
|
0410003WL000636
|
PRANJAL HAZARIKA
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915913
|
|
PRANJAL HAZARIKA
|
()
|
|
173
|
LAKHIMPUR
|
AS-10-003-005-014/89
(LAKHIMPUR)
|
0410003000NRG23130420220041090
|
13/04/2022
|
MRIDUPABAN HAZARIKA
|
0410003WL000636
|
MRIDUPABAN HAZARIKA
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915859
|
|
MRIDUPABAN HAZARIKA
|
()
|
|
174
|
LAKHIMPUR
|
AS-10-003-005-015/210
(LAKHIMPUR)
|
0410003000NRG23130420220041100
|
13/04/2022
|
SURABHI BARUAH
|
0410003WL000636
|
SURABHI BARUAH
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915832
|
|
SURABHI BARUAH
|
()
|
|
175
|
LAKHIMPUR
|
AS-10-003-005-018/1
(LAKHIMPUR)
|
0410003000NRG23130420220041113
|
13/04/2022
|
RUPKAMAL HASZARIKA
|
0410003WL000636
|
RUPKAMAL HASZARIKA
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915793
|
|
RUPKAMAL HAZARIKA
|
()
|
|
176
|
LAKHIMPUR
|
AS-10-003-005-018/1
(LAKHIMPUR)
|
0410003000NRG23130420220041114
|
13/04/2022
|
TULIKA SAIKIA HAZARIKA
|
0410003WL000636
|
TULIKA SAIKIA HAZARIKA
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915794
|
|
TULIKA SAIKIA HAZARIKA
|
()
|
|
177
|
LAKHIMPUR
|
AS-10-003-005-018/162
(LAKHIMPUR)
|
0410003000NRG23130420220041134
|
13/04/2022
|
GUNAKANTA BORUAH
|
0410003WL000636
|
GUNAKANTA BORUAH
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915837
|
|
GUNAKANTA BORUAH
|
()
|
|
178
|
LAKHIMPUR
|
AS-10-003-005-018/240
(LAKHIMPUR)
|
0410003000NRG23130420220041152
|
13/04/2022
|
BIPUL CHANDRA BARUAH
|
0410003WL000636
|
BIPUL CHANDRA BARUAH
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915836
|
|
BIPUL CHANDRA BARUAH
|
()
|
|
179
|
LAKHIMPUR
|
AS-10-003-005-018/765
(LAKHIMPUR)
|
0410003000NRG23130420220041200
|
13/04/2022
|
RIMA DAS
|
0410003WL000636
|
RIMA DAS
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915856
|
|
REEMA DAS
|
()
|
|
180
|
LAKHIMPUR
|
AS-10-003-005-019/188
(LAKHIMPUR)
|
0410003000NRG23130420220041220
|
13/04/2022
|
RUNU BORAH GOGOI
|
0410003WL000636
|
RUNU BORAH GOGOI
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915833
|
|
RUNU BORAH GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
181
|
LAKHIMPUR
|
AS-10-003-005-014/135-B
(LAKHIMPUR)
|
0410003000NRG23130420220041081
|
13/04/2022
|
MR NIPEN SAIKIA
|
0410003WL000636
|
MR NIPEN SAIKIA
|
00468
|
UBIN0564117
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915916
|
|
MRNIPENSAIKIA
|
()
|
|
182
|
LAKHIMPUR
|
AS-10-003-005-018/14
(LAKHIMPUR)
|
0410003000NRG23130420220041121
|
13/04/2022
|
SUMITRA GOGOI
|
0410003WL000636
|
SUMITRA GOGOI
|
00468
|
UBIN0564117
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915842
|
|
SUMITRAGOGOI
|
()
|
|
183
|
LAKHIMPUR
|
AS-10-003-005-018/247
(LAKHIMPUR)
|
0410003000NRG23130420220041155
|
13/04/2022
|
MONDITA BARUAH
|
0410003WL000636
|
MONDITA BARUAH
|
00468
|
UBIN0564117
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915835
|
|
MONDITABARUAH
|
()
|
|
184
|
LAKHIMPUR
|
AS-10-003-005-018/247
(LAKHIMPUR)
|
0410003000NRG23130420220041154
|
13/04/2022
|
SWORUP BARUAH
|
0410003WL000636
|
SWORUP BARUAH
|
00468
|
UBIN0564117
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915834
|
|
SWORUPBARUAH
|
()
|
|
185
|
LAKHIMPUR
|
AS-10-003-005-018/308-A
(LAKHIMPUR)
|
0410003000NRG23130420220041172
|
13/04/2022
|
MR DIGNATA BORDOLOI
|
0410003WL000636
|
MR DIGNATA BORDOLOI
|
00468
|
UBIN0564117
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915932
|
|
MRDIGNATABORDOLOI
|
()
|
|
186
|
LAKHIMPUR
|
AS-10-003-005-018/7
(LAKHIMPUR)
|
0410003000NRG23130420220041189
|
13/04/2022
|
MR CHANDRA HAZARIKA
|
0410003WL000636
|
MR CHANDRA HAZARIKA
|
00468
|
UBIN0564117
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915803
|
|
MRCHANDRAHAZARIKA
|
()
|
|
187
|
LAKHIMPUR
|
AS-10-003-005-018/7
(LAKHIMPUR)
|
0410003000NRG23130420220041190
|
13/04/2022
|
MS DIPALI HAZARIKA
|
0410003WL000636
|
MS DIPALI HAZARIKA
|
00468
|
UBIN0564117
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915804
|
|
MSDIPALIHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256938
|
256938
|
|
|
|
|
|
|
|