|
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-10-003-013-002/128
(KAMALABORIA)
|
0410003000NRG23130520220137388
|
18/05/2022
|
RANU BORA
|
0410003WL002428
|
RANU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892733
|
|
RANUBORA
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-013-005/105-B
(KAMALABORIA)
|
0410003000NRG23130520220137391
|
18/05/2022
|
KRISHNA SAIKIA
|
0410003WL002428
|
KRISHNA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892674
|
|
KRISHNASAIKIA
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-013-005/112
(KAMALABORIA)
|
0410003000NRG23130520220137393
|
18/05/2022
|
AMBIKA GOGOI
|
0410003WL002428
|
AMBIKA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892676
|
|
AMBIKAGOGOI
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-013-005/112
(KAMALABORIA)
|
0410003000NRG23130520220137394
|
18/05/2022
|
DEBAJANI GOGOI
|
0410003WL002428
|
DEBAJANI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892716
|
|
DEBAJANIGOGOI
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-013-005/112
(KAMALABORIA)
|
0410003000NRG23130520220137392
|
18/05/2022
|
PARAG JYOTI GOGOI
|
0410003WL002428
|
PARAG JYOTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892673
|
|
PARAGJYOTIGOGOI
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-013-005/127
(KAMALABORIA)
|
0410003000NRG23130520220137400
|
18/05/2022
|
KALYANI DUTTA
|
0410003WL002428
|
KALYANI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892735
|
|
KALYANIDUTTA
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-013-005/127
(KAMALABORIA)
|
0410003000NRG23130520220137399
|
18/05/2022
|
NIRU DUTTA
|
0410003WL002428
|
NIRU DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892734
|
|
NIRUDUTTA
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-013-005/130
(KAMALABORIA)
|
0410003000NRG23130520220137402
|
18/05/2022
|
CHAMPAK DUTTA
|
0410003WL002428
|
CHAMPAK DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892681
|
|
CHAMPAKDUTTA
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-013-005/130
(KAMALABORIA)
|
0410003000NRG23130520220137401
|
18/05/2022
|
TARULATA DUTTA
|
0410003WL002428
|
TARULATA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892680
|
|
TARULATADUTTA
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-013-005/131
(KAMALABORIA)
|
0410003000NRG23130520220137404
|
18/05/2022
|
TRISHNA GOGOI
|
0410003WL002428
|
TRISHNA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892739
|
|
TRISHNAGOGOI
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-013-005/132
(KAMALABORIA)
|
0410003000NRG23130520220137406
|
18/05/2022
|
ANJANA HAZARIKA
|
0410003WL002428
|
ANJANA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892675
|
|
ANJANAHAZARIKA
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-013-005/132
(KAMALABORIA)
|
0410003000NRG23130520220137405
|
18/05/2022
|
LAKHINANDAN HAZARIKA
|
0410003WL002428
|
LAKHINANDAN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892721
|
|
LAKHINANDANHAZARIKA
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-013-005/132-A
(KAMALABORIA)
|
0410003000NRG23130520220137407
|
18/05/2022
|
NIRADA SAIKIA
|
0410003WL002428
|
NIRADA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892682
|
|
NIRADASAIKIA
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-013-005/134
(KAMALABORIA)
|
0410003000NRG23130520220137410
|
18/05/2022
|
TULSI DUTTA
|
0410003WL002428
|
TULSI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892679
|
|
TULSIDUTTA
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-013-005/135
(KAMALABORIA)
|
0410003000NRG23130520220137411
|
18/05/2022
|
DHARMESWAR TAMULI
|
0410003WL002428
|
DHARMESWAR TAMULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892718
|
|
DHARMESWARTAMULI
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-013-005/135-B
(KAMALABORIA)
|
0410003000NRG23130520220137413
|
18/05/2022
|
BINANDRA DUTTA
|
0410003WL002428
|
BINANDRA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892720
|
|
BINANDRADUTTA
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-013-005/135-B
(KAMALABORIA)
|
0410003000NRG23130520220137412
|
18/05/2022
|
HEMANTA DUTTA
|
0410003WL002428
|
HEMANTA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892678
|
|
HEMANTADUTTA
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-013-005/135-B
(KAMALABORIA)
|
0410003000NRG23130520220137414
|
18/05/2022
|
SONESHWARI DUTTA
|
0410003WL002428
|
SONESHWARI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892687
|
|
SONESHWARIDUTTA
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-013-005/136
(KAMALABORIA)
|
0410003000NRG23130520220137415
|
18/05/2022
|
BHUBAN BHUYAN
|
0410003WL002428
|
BHUBAN BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892745
|
|
BHUBANBHUYAN
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-013-005/136
(KAMALABORIA)
|
0410003000NRG23130520220137416
|
18/05/2022
|
RUPALI BHUYAN
|
0410003WL002428
|
RUPALI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892744
|
|
RUPALIBHUYAN
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-013-005/139
(KAMALABORIA)
|
0410003000NRG23130520220137418
|
18/05/2022
|
JUNMONI BORUAH DUTTA
|
0410003WL002428
|
JUNMONI BORUAH DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892692
|
|
JUNMONIBORUAHDUTTA
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-013-005/139
(KAMALABORIA)
|
0410003000NRG23130520220137417
|
18/05/2022
|
SAVAN KUMAR DUTTA
|
0410003WL002428
|
SAVAN KUMAR DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892686
|
|
SAVANKUMARDUTTA
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-013-005/139
(KAMALABORIA)
|
0410003000NRG23130520220137419
|
18/05/2022
|
TUTUMONI DUTTA
|
0410003WL002428
|
TUTUMONI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892684
|
|
TUTUMONIDUTTA
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-013-005/141
(KAMALABORIA)
|
0410003000NRG23130520220137421
|
18/05/2022
|
KANCHOWALI SAIKIA
|
0410003WL002428
|
KANCHOWALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892743
|
|
KANCHOWALISAIKIA
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-013-005/141
(KAMALABORIA)
|
0410003000NRG23130520220137420
|
18/05/2022
|
KESHAV SAIKIA
|
0410003WL002428
|
KESHAV SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892754
|
|
KESHAVSAIKIA
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-013-005/142
(KAMALABORIA)
|
0410003000NRG23130520220137424
|
18/05/2022
|
DAYAL SAIKIA
|
0410003WL002428
|
DAYAL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892672
|
|
DAYALSAIKIA
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-013-005/146
(KAMALABORIA)
|
0410003000NRG23130520220137428
|
18/05/2022
|
KALPANA HAZARIKA
|
0410003WL002428
|
KALPANA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892724
|
|
KALPANAHAZARIKA
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-013-005/148
(KAMALABORIA)
|
0410003000NRG23130520220137430
|
18/05/2022
|
DHURBA NARAYAN HAZARIKA
|
0410003WL002428
|
DHURBA NARAYAN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892693
|
|
DHURBANARAYANHAZARIKA
|
()
|
|
29
|
LAKHIMPUR
|
AS-10-003-013-005/148
(KAMALABORIA)
|
0410003000NRG23130520220137429
|
18/05/2022
|
PUSPANJALI HAZARIKA
|
0410003WL002428
|
PUSPANJALI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892694
|
|
PUSPANJALIHAZARIKA
|
()
|
|
30
|
LAKHIMPUR
|
AS-10-003-013-005/160-A
(KAMALABORIA)
|
0410003000NRG23130520220137432
|
18/05/2022
|
ANJANA BURAGOHAIN
|
0410003WL002428
|
ANJANA BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892729
|
|
ANJANABURAGOHAIN
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-013-005/160-A
(KAMALABORIA)
|
0410003000NRG23130520220137431
|
18/05/2022
|
CHANDRA HAZARIKA
|
0410003WL002428
|
CHANDRA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892728
|
|
CHANDRAHAZARIKA
|
()
|
|
32
|
LAKHIMPUR
|
AS-10-003-013-005/183
(KAMALABORIA)
|
0410003000NRG23130520220137437
|
18/05/2022
|
JAYANTI BHUYAN
|
0410003WL002428
|
JAYANTI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892741
|
|
JAYANTIBHUYAN
|
()
|
|
33
|
LAKHIMPUR
|
AS-10-003-013-005/187
(KAMALABORIA)
|
0410003000NRG23130520220137439
|
18/05/2022
|
BIPIN DUTTA
|
0410003WL002428
|
BIPIN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892719
|
|
BIPINDUTTA
|
()
|
|
34
|
LAKHIMPUR
|
AS-10-003-013-005/187
(KAMALABORIA)
|
0410003000NRG23130520220137438
|
18/05/2022
|
KANATTI DUTTA
|
0410003WL002428
|
KANATTI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892740
|
|
KANATTIDUTTA
|
()
|
|
35
|
LAKHIMPUR
|
AS-10-003-013-005/190-A
(KAMALABORIA)
|
0410003000NRG23130520220137440
|
18/05/2022
|
NARAYAN SAIKIA
|
0410003WL002428
|
NARAYAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892742
|
|
NARAYANSAIKIA
|
()
|
|
36
|
LAKHIMPUR
|
AS-10-003-013-005/192
(KAMALABORIA)
|
0410003000NRG23130520220137445
|
18/05/2022
|
RUBI SAIKIA
|
0410003WL002428
|
RUBI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892746
|
|
RUBISAIKIA
|
()
|
|
37
|
LAKHIMPUR
|
AS-10-003-013-005/192
(KAMALABORIA)
|
0410003000NRG23130520220137446
|
18/05/2022
|
SIMANTA SAIKIA
|
0410003WL002428
|
SIMANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892677
|
|
SIMANTASAIKIA
|
()
|
|
38
|
LAKHIMPUR
|
AS-10-003-013-005/197
(KAMALABORIA)
|
0410003000NRG23130520220137450
|
18/05/2022
|
PRANITA BHARALI
|
0410003WL002428
|
PRANITA BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892750
|
|
PRANITABHARALI
|
()
|
|
39
|
LAKHIMPUR
|
AS-10-003-013-005/198
(KAMALABORIA)
|
0410003000NRG23130520220137451
|
18/05/2022
|
PANKAJ DUTTA
|
0410003WL002428
|
PANKAJ DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892725
|
|
PANKAJDUTTA
|
()
|
|
40
|
LAKHIMPUR
|
AS-10-003-013-005/198
(KAMALABORIA)
|
0410003000NRG23130520220137453
|
18/05/2022
|
PHUL DUTTA
|
0410003WL002428
|
PHUL DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892747
|
|
PHULDUTTA
|
()
|
|
41
|
LAKHIMPUR
|
AS-10-003-013-005/202
(KAMALABORIA)
|
0410003000NRG23130520220137454
|
18/05/2022
|
JOGEN GOGOI
|
0410003WL002428
|
JOGEN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892726
|
|
JOGENGOGOI
|
()
|
|
42
|
LAKHIMPUR
|
AS-10-003-013-005/202
(KAMALABORIA)
|
0410003000NRG23130520220137455
|
18/05/2022
|
NIRU GOGOI
|
0410003WL002428
|
NIRU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892748
|
|
NIRUGOGOI
|
()
|
|
43
|
LAKHIMPUR
|
AS-10-003-013-005/218-A
(KAMALABORIA)
|
0410003000NRG23130520220137458
|
18/05/2022
|
CHANDRAPRABHA GOGOI
|
0410003WL002428
|
CHANDRAPRABHA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892749
|
|
CHANDRAPRABHAGOGOI
|
()
|
|
44
|
LAKHIMPUR
|
AS-10-003-013-005/218-A
(KAMALABORIA)
|
0410003000NRG23130520220137457
|
18/05/2022
|
CHIDANANDA GOGOI
|
0410003WL002428
|
CHIDANANDA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892752
|
|
CHIDANANDAGOGOI
|
()
|
|
45
|
LAKHIMPUR
|
AS-10-003-013-005/218-A
(KAMALABORIA)
|
0410003000NRG23130520220137460
|
18/05/2022
|
DIPU GOGOI
|
0410003WL002428
|
DIPU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892751
|
|
DIPUGOGOI
|
()
|
|
46
|
LAKHIMPUR
|
AS-10-003-013-005/218-A
(KAMALABORIA)
|
0410003000NRG23130520220137459
|
18/05/2022
|
RUPA CHETIA GOGOI
|
0410003WL002428
|
RUPA CHETIA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892738
|
|
RUPACHETIAGOGOI
|
()
|
|
47
|
LAKHIMPUR
|
AS-10-003-013-005/244
(KAMALABORIA)
|
0410003000NRG23130520220137461
|
18/05/2022
|
BADAN DUTTA
|
0410003WL002428
|
BADAN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892722
|
|
BADANDUTTA
|
()
|
|
48
|
LAKHIMPUR
|
AS-10-003-013-005/244
(KAMALABORIA)
|
0410003000NRG23130520220137462
|
18/05/2022
|
JINA DUTTA
|
0410003WL002428
|
JINA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892723
|
|
JINADUTTA
|
()
|
|
49
|
LAKHIMPUR
|
AS-10-003-013-005/253-C
(KAMALABORIA)
|
0410003000NRG23130520220137464
|
18/05/2022
|
MAHENDRA DIHINGIA
|
0410003WL002428
|
MAHENDRA DIHINGIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892691
|
|
MAHENDRADIHINGIA
|
()
|
|
50
|
LAKHIMPUR
|
AS-10-003-013-005/278
(KAMALABORIA)
|
0410003000NRG23130520220137466
|
18/05/2022
|
MAMONI DUTTA
|
0410003WL002428
|
MAMONI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892753
|
|
MAMONIDUTTA
|
()
|
|
51
|
LAKHIMPUR
|
AS-10-003-013-005/278
(KAMALABORIA)
|
0410003000NRG23130520220137465
|
18/05/2022
|
UAGESWAR DUTTA
|
0410003WL002428
|
UAGESWAR DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892727
|
|
UAGESWARDUTTA
|
()
|
|
52
|
LAKHIMPUR
|
AS-10-003-013-005/280
(KAMALABORIA)
|
0410003000NRG23130520220137468
|
18/05/2022
|
KALPANA HAZARIKA
|
0410003WL002428
|
KALPANA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892683
|
|
KALPANAHAZARIKA
|
()
|
|
53
|
LAKHIMPUR
|
AS-10-003-013-005/280
(KAMALABORIA)
|
0410003000NRG23130520220137467
|
18/05/2022
|
SARAT HAZARIKA
|
0410003WL002428
|
SARAT HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892685
|
|
SARATHAZARIKA
|
()
|
|
54
|
LAKHIMPUR
|
AS-10-003-013-005/330
(KAMALABORIA)
|
0410003000NRG23130520220137469
|
18/05/2022
|
DIGANTA SAIKIA
|
0410003WL002428
|
DIGANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892671
|
|
DIGANTASAIKIA
|
()
|
|
55
|
LAKHIMPUR
|
AS-10-003-013-005/333
(KAMALABORIA)
|
0410003000NRG23130520220137470
|
18/05/2022
|
LILI HAZARIKA
|
0410003WL002428
|
LILI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892717
|
|
LILIHAZARIKA
|
()
|
|
56
|
LAKHIMPUR
|
AS-10-003-013-005/355
(KAMALABORIA)
|
0410003000NRG23130520220137473
|
18/05/2022
|
RANJU DUTTA
|
0410003WL002428
|
RANJU DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892737
|
|
RANJUDUTTA
|
()
|
|
57
|
LAKHIMPUR
|
AS-10-003-013-005/355
(KAMALABORIA)
|
0410003000NRG23130520220137475
|
18/05/2022
|
SMRITI DUTTA
|
0410003WL002428
|
SMRITI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892715
|
|
SMRITIDUTTA
|
()
|
|
58
|
LAKHIMPUR
|
AS-10-003-013-005/355
(KAMALABORIA)
|
0410003000NRG23130520220137474
|
18/05/2022
|
TRISHNA DUTTA
|
0410003WL002428
|
TRISHNA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892736
|
|
TRISHNADUTTA
|
()
|
|
59
|
LAKHIMPUR
|
AS-10-003-013-005/402
(KAMALABORIA)
|
0410003000NRG23130520220137477
|
18/05/2022
|
DIPAMONI DUTTA TALUKDAR
|
0410003WL002428
|
DIPAMONI DUTTA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892731
|
|
DIPAMONIDUTTATALUKDAR
|
()
|
|
60
|
LAKHIMPUR
|
AS-10-003-013-005/402
(KAMALABORIA)
|
0410003000NRG23130520220137476
|
18/05/2022
|
NARAYAN TALUKDAR
|
0410003WL002428
|
NARAYAN TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892730
|
|
NARAYANTALUKDAR
|
()
|
|
61
|
LAKHIMPUR
|
AS-10-003-013-005/408
(KAMALABORIA)
|
0410003000NRG23130520220137478
|
18/05/2022
|
RANJU DUTTA
|
0410003WL002428
|
RANJU DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892732
|
|
RANJUDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83814
|
83814
|
|
|
|
|
|
|
|
|
62
|
LAKHIMPUR
|
AS-10-003-013-005/141
(KAMALABORIA)
|
0410003000NRG23130520220137423
|
18/05/2022
|
MR DINESH SAIKIA
|
0410003WL002428
|
MR DINESH SAIKIA
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892667
|
|
MRDINESHSAIKIA
|
()
|
|
63
|
LAKHIMPUR
|
AS-10-003-013-005/191
(KAMALABORIA)
|
0410003000NRG23130520220137443
|
18/05/2022
|
MR BISWAJIT SAIKIA
|
0410003WL002428
|
MR BISWAJIT SAIKIA
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892663
|
|
MRBISWAJITSAIKIA
|
()
|
|
64
|
LAKHIMPUR
|
AS-10-003-013-005/191
(KAMALABORIA)
|
0410003000NRG23130520220137442
|
18/05/2022
|
MR JUGANANDA SAIKIA
|
0410003WL002428
|
MR JUGANANDA SAIKIA
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892664
|
|
MRJUGANANDASAIKIA
|
()
|
|
65
|
LAKHIMPUR
|
AS-10-003-013-005/194-A
(KAMALABORIA)
|
0410003000NRG23130520220137449
|
18/05/2022
|
MR. SRI PRASANTA SAIKIA
|
0410003WL002428
|
MR. SRI PRASANTA SAIKIA
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892665
|
|
MR.SRIPRASANTASAIKIA
|
()
|
|
66
|
LAKHIMPUR
|
AS-10-003-013-005/333
(KAMALABORIA)
|
0410003000NRG23130520220137471
|
18/05/2022
|
MR KINARAM HAZARIKA
|
0410003WL002428
|
MR KINARAM HAZARIKA
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892666
|
|
MRKINARAMHAZARIKA
|
()
|
|
67
|
LAKHIMPUR
|
AS-10-003-013-005/333
(KAMALABORIA)
|
0410003000NRG23130520220137472
|
18/05/2022
|
MRS DULUMONI SAIKIA
|
0410003WL002428
|
MRS DULUMONI SAIKIA
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892668
|
|
MRSDULUMONISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
68
|
LAKHIMPUR
|
AS-10-003-013-005/127
(KAMALABORIA)
|
0410003000NRG23130520220137398
|
18/05/2022
|
BIKASH DUTTA
|
0410003WL002428
|
BIKASH DUTTA
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892690
|
|
BIKASHDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
69
|
LAKHIMPUR
|
AS-10-003-013-005/194-A
(KAMALABORIA)
|
0410003000NRG23130520220137448
|
18/05/2022
|
MOROMI GOGOI SAIKIA
|
0410003WL002428
|
MOROMI GOGOI SAIKIA
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892669
|
|
MOROMIGOGOISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
LAKHIMPUR
|
AS-10-003-013-005/126
(KAMALABORIA)
|
0410003000NRG23130520220137395
|
18/05/2022
|
Mr.DEBA TAMULI
|
0410003WL002428
|
Mr.DEBA TAMULI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892696
|
|
MR DEBA TAMULI
|
()
|
|
71
|
LAKHIMPUR
|
AS-10-003-013-005/131
(KAMALABORIA)
|
0410003000NRG23130520220137403
|
18/05/2022
|
PREMA HAZARIKA
|
0410003WL002428
|
PREMA HAZARIKA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892695
|
|
MR PREMA HAZARIKA
|
()
|
|
72
|
LAKHIMPUR
|
AS-10-003-013-005/178
(KAMALABORIA)
|
0410003000NRG23130520220137434
|
18/05/2022
|
KHAGEN DUTTA
|
0410003WL002428
|
KHAGEN DUTTA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892670
|
|
MR KHAGEN DUTTA
|
()
|
|
73
|
LAKHIMPUR
|
AS-10-003-013-005/178
(KAMALABORIA)
|
0410003000NRG23130520220137435
|
18/05/2022
|
UJJAL DUTTA
|
0410003WL002428
|
UJJAL DUTTA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892689
|
|
MR UJJAL DUTTA
|
()
|
|
74
|
LAKHIMPUR
|
AS-10-003-013-005/190-A
(KAMALABORIA)
|
0410003000NRG23130520220137441
|
18/05/2022
|
MOUSUMI BORAH
|
0410003WL002428
|
MOUSUMI BORAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892698
|
|
MOUSUMI BORAH
|
()
|
|
75
|
LAKHIMPUR
|
AS-10-003-013-005/202
(KAMALABORIA)
|
0410003000NRG23130520220137456
|
18/05/2022
|
BHASKAR JYOTI GOGOI
|
0410003WL002428
|
BHASKAR JYOTI GOGOI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892699
|
|
SHRI BHASKAR JYOTI GOGOI
|
()
|
|
76
|
LAKHIMPUR
|
AS-10-003-013-005/244
(KAMALABORIA)
|
0410003000NRG23130520220137463
|
18/05/2022
|
Mr BIPLOB DUTTA
|
0410003WL002428
|
Mr BIPLOB DUTTA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892700
|
|
MR BIPLOB DUTTA
|
()
|
|
77
|
LAKHIMPUR
|
AS-10-003-013-006/224
(KAMALABORIA)
|
0410003000NRG23130520220137479
|
18/05/2022
|
Mr. MRIDUL DUTTA
|
0410003WL002428
|
Mr. MRIDUL DUTTA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892697
|
|
MR MRIDUL DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
78
|
LAKHIMPUR
|
AS-10-003-013-005/105-B
(KAMALABORIA)
|
0410003000NRG23130520220137389
|
18/05/2022
|
BUBUL SAIKIA
|
0410003WL002428
|
BUBUL SAIKIA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892709
|
|
MR BUBUL SAIKIA
|
()
|
|
79
|
LAKHIMPUR
|
AS-10-003-013-005/105-B
(KAMALABORIA)
|
0410003000NRG23130520220137390
|
18/05/2022
|
PARESH SAIKIA
|
0410003WL002428
|
PARESH SAIKIA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892703
|
|
MR PARESH SAIKIA
|
()
|
|
80
|
LAKHIMPUR
|
AS-10-003-013-005/126
(KAMALABORIA)
|
0410003000NRG23130520220137397
|
18/05/2022
|
BULBULI SAIKIA
|
0410003WL002428
|
BULBULI SAIKIA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892705
|
|
MISS BULBULI SAIKIA
|
()
|
|
81
|
LAKHIMPUR
|
AS-10-003-013-005/126
(KAMALABORIA)
|
0410003000NRG23130520220137396
|
18/05/2022
|
DIBYAJYOTI TAMULI
|
0410003WL002428
|
DIBYAJYOTI TAMULI
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892707
|
|
MR DIBYAJYOTI TAMULI
|
()
|
|
82
|
LAKHIMPUR
|
AS-10-003-013-005/133-B
(KAMALABORIA)
|
0410003000NRG23130520220137408
|
18/05/2022
|
HEMANTA HAZARIKA
|
0410003WL002428
|
HEMANTA HAZARIKA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892702
|
|
MR HEMANTA HAZARIKA
|
()
|
|
83
|
LAKHIMPUR
|
AS-10-003-013-005/133-B
(KAMALABORIA)
|
0410003000NRG23130520220137409
|
18/05/2022
|
MRS GUNADA HAZARIKA
|
0410003WL002428
|
MRS GUNADA HAZARIKA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892704
|
|
MRS GUNADA HAZARIKA
|
()
|
|
84
|
LAKHIMPUR
|
AS-10-003-013-005/141
(KAMALABORIA)
|
0410003000NRG23130520220137422
|
18/05/2022
|
Mrs. RUPAMONI SAIKIA
|
0410003WL002428
|
Mrs. RUPAMONI SAIKIA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892710
|
|
MRS RUPAMONI SAIKIA
|
()
|
|
85
|
LAKHIMPUR
|
AS-10-003-013-005/142
(KAMALABORIA)
|
0410003000NRG23130520220137425
|
18/05/2022
|
Mrs BIMALA SAIKIA
|
0410003WL002428
|
Mrs BIMALA SAIKIA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892712
|
|
MRS BIMALA SAIKIA
|
()
|
|
86
|
LAKHIMPUR
|
AS-10-003-013-005/142
(KAMALABORIA)
|
0410003000NRG23130520220137426
|
18/05/2022
|
NIRANJAN SAIKIA
|
0410003WL002428
|
NIRANJAN SAIKIA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892688
|
|
MR NIRANJAN SAIKIA
|
()
|
|
87
|
LAKHIMPUR
|
AS-10-003-013-005/142
(KAMALABORIA)
|
0410003000NRG23130520220137427
|
18/05/2022
|
Shri NIPU SAIKIA
|
0410003WL002428
|
Shri NIPU SAIKIA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892711
|
|
SHRI NIPU SAIKIA
|
()
|
|
88
|
LAKHIMPUR
|
AS-10-003-013-005/168
(KAMALABORIA)
|
0410003000NRG23130520220137433
|
18/05/2022
|
MUNINDRA SAIKIA
|
0410003WL002428
|
MUNINDRA SAIKIA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892708
|
|
MR MUNINDRA SAIKIA
|
()
|
|
89
|
LAKHIMPUR
|
AS-10-003-013-005/181
(KAMALABORIA)
|
0410003000NRG23130520220137436
|
18/05/2022
|
Shri KAILASH DUTTA
|
0410003WL002428
|
Shri KAILASH DUTTA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892713
|
|
SHRI KAILASH DUTTA
|
()
|
|
90
|
LAKHIMPUR
|
AS-10-003-013-005/191
(KAMALABORIA)
|
0410003000NRG23130520220137444
|
18/05/2022
|
DHANIRAM SAIKIA
|
0410003WL002428
|
DHANIRAM SAIKIA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892701
|
|
MR DHANIRAM SAIKIA
|
()
|
|
91
|
LAKHIMPUR
|
AS-10-003-013-005/194-A
(KAMALABORIA)
|
0410003000NRG23130520220137447
|
18/05/2022
|
MONDEEP SAIKIA
|
0410003WL002428
|
MONDEEP SAIKIA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892706
|
|
MR MONDEEP SAIKIA
|
()
|
|
92
|
LAKHIMPUR
|
AS-10-003-013-005/198
(KAMALABORIA)
|
0410003000NRG23130520220137452
|
18/05/2022
|
Mrs. SUMI KALITA DUTTA
|
0410003WL002428
|
Mrs. SUMI KALITA DUTTA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670892714
|
|
MRS SUMI KALITA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126408
|
126408
|
|
|
|
|
|
|
|