|
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-10-003-005-003/607
(LAKHIMPUR)
|
0410003000NRG23200520220160462
|
21/05/2022
|
JONALI DAS
|
0410003WL002854
|
JONALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967835
|
|
JONALIDAS
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-005-006/713
(LAKHIMPUR)
|
0410003000NRG23200520220160464
|
21/05/2022
|
DEBA KUMAR DAS
|
0410003WL002854
|
DEBA KUMAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967827
|
|
DEBAKUMARDAS
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-005-006/713
(LAKHIMPUR)
|
0410003000NRG23200520220160463
|
21/05/2022
|
JUNALI DAS
|
0410003WL002854
|
JUNALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967828
|
|
JUNALIDAS
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-005-008/434
(LAKHIMPUR)
|
0410003000NRG23200520220160467
|
21/05/2022
|
MALABIKA PATHAK PHUKAN
|
0410003WL002854
|
MALABIKA PATHAK PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967830
|
|
MALABIKAPATHAKPHUKAN
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-005-012/121
(LAKHIMPUR)
|
0410003000NRG23200520220160470
|
21/05/2022
|
LAKHIDHAR DAS
|
0410003WL002854
|
LAKHIDHAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967814
|
|
LAKHIDHARDAS
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-005-012/121
(LAKHIMPUR)
|
0410003000NRG23200520220160471
|
21/05/2022
|
USHA DAS
|
0410003WL002854
|
USHA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967836
|
|
USHADAS
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-005-015/307
(LAKHIMPUR)
|
0410003000NRG23200520220160473
|
21/05/2022
|
DIPANKAR DUTTA
|
0410003WL002854
|
DIPANKAR DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967838
|
|
DIPANKARDUTTA
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-005-015/716-A
(LAKHIMPUR)
|
0410003000NRG23200520220160474
|
21/05/2022
|
NRIANJAN DUTTA
|
0410003WL002854
|
NRIANJAN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967821
|
|
NRIANJANDUTTA
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-005-015/716-A
(LAKHIMPUR)
|
0410003000NRG23200520220160475
|
21/05/2022
|
PUSPA KALITA DUTTA
|
0410003WL002854
|
PUSPA KALITA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967829
|
|
PUSPAKALITADUTTA
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-005-018/24
(LAKHIMPUR)
|
0410003000NRG23200520220160478
|
21/05/2022
|
UTPAL HAZARIKA
|
0410003WL002854
|
UTPAL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967826
|
|
UTPALHAZARIKA
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-005-019/310
(LAKHIMPUR)
|
0410003000NRG23200520220160479
|
21/05/2022
|
HEMANTA DAS
|
0410003WL002854
|
HEMANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967820
|
|
HEMANTADAS
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-005-019/340
(LAKHIMPUR)
|
0410003000NRG23200520220160482
|
21/05/2022
|
TARUN DAS
|
0410003WL002854
|
TARUN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967837
|
|
TARUNDAS
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-005-019/340
(LAKHIMPUR)
|
0410003000NRG23200520220160483
|
21/05/2022
|
TUTU DAS
|
0410003WL002854
|
TUTU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967832
|
|
TUTUDAS
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-005-025/1
(LAKHIMPUR)
|
0410003000NRG23200520220160485
|
21/05/2022
|
BUBU DAS
|
0410003WL002854
|
BUBU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967818
|
|
BUBUDAS
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-005-028/443
(LAKHIMPUR)
|
0410003000NRG23200520220160499
|
21/05/2022
|
RABINDRA DAS
|
0410003WL002854
|
RABINDRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967816
|
|
RABINDRADAS
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-005-028/73
(LAKHIMPUR)
|
0410003000NRG23200520220160503
|
21/05/2022
|
MOINA DAS
|
0410003WL002854
|
MOINA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967819
|
|
MOINADAS
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-005-028/75
(LAKHIMPUR)
|
0410003000NRG23200520220160508
|
21/05/2022
|
BIRESWAR DAS
|
0410003WL002854
|
BIRESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967825
|
|
BIRESWARDAS
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-005-032/633
(LAKHIMPUR)
|
0410003000NRG23200520220160514
|
21/05/2022
|
KABERI CHUTIA SAIKIA
|
0410003WL002854
|
KABERI CHUTIA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967822
|
|
KABERICHUTIASAIKIA
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-005-032/76
(LAKHIMPUR)
|
0410003000NRG23200520220160516
|
21/05/2022
|
PRASANTA DUTTA
|
0410003WL002854
|
PRASANTA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967817
|
|
PRASANTADUTTA
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-005-033/20
(LAKHIMPUR)
|
0410003000NRG23200520220160523
|
21/05/2022
|
DIPALI DUTTA SHARMA
|
0410003WL002854
|
DIPALI DUTTA SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967831
|
|
DIPALIDUTTASHARMA
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-005-034/135
(LAKHIMPUR)
|
0410003000NRG23200520220160531
|
21/05/2022
|
DILIP DAS
|
0410003WL002854
|
DILIP DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967824
|
|
DILIPDAS
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-005-034/135
(LAKHIMPUR)
|
0410003000NRG23200520220160530
|
21/05/2022
|
RINUMONI DAS
|
0410003WL002854
|
RINUMONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967823
|
|
RINUMONIDAS
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-005-034/28
(LAKHIMPUR)
|
0410003000NRG23200520220160534
|
21/05/2022
|
CHANDRA DAS
|
0410003WL002854
|
CHANDRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967840
|
|
CHANDRADAS
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-005-034/28
(LAKHIMPUR)
|
0410003000NRG23200520220160535
|
21/05/2022
|
SWARNA DAS
|
0410003WL002854
|
SWARNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967834
|
|
SWARNADAS
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-005-034/35
(LAKHIMPUR)
|
0410003000NRG23200520220160536
|
21/05/2022
|
SARUBHANI DAS
|
0410003WL002854
|
SARUBHANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967842
|
|
SARUBHANIDAS
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-005-034/38
(LAKHIMPUR)
|
0410003000NRG23200520220160538
|
21/05/2022
|
HAREN DAS
|
0410003WL002854
|
HAREN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967815
|
|
HARENDAS
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-005-034/577
(LAKHIMPUR)
|
0410003000NRG23200520220160541
|
21/05/2022
|
BHARTI DAS
|
0410003WL002854
|
BHARTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967833
|
|
BHARTIDAS
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-005-034/781
(LAKHIMPUR)
|
0410003000NRG23200520220160543
|
21/05/2022
|
PINKY DAS
|
0410003WL002854
|
PINKY DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967841
|
|
PINKYDAS
|
()
|
|
29
|
LAKHIMPUR
|
AS-10-003-005-034/781
(LAKHIMPUR)
|
0410003000NRG23200520220160542
|
21/05/2022
|
PUTUL DAS
|
0410003WL002854
|
PUTUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967839
|
|
PUTULDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
30
|
LAKHIMPUR
|
AS-10-003-005-003/527
(LAKHIMPUR)
|
0410003000NRG23200520220160461
|
21/05/2022
|
JUNALI BHUYAN DAS
|
0410003WL002854
|
JUNALI BHUYAN DAS
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967765
|
|
JUNALIBHUYANDAS
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-005-003/527
(LAKHIMPUR)
|
0410003000NRG23200520220160460
|
21/05/2022
|
MOHENDRA DAS
|
0410003WL002854
|
MOHENDRA DAS
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967764
|
|
MOHENDRADAS
|
()
|
|
32
|
LAKHIMPUR
|
AS-10-003-005-034/223
(LAKHIMPUR)
|
0410003000NRG23200520220160532
|
21/05/2022
|
MR. SUNIL DUTTA
|
0410003WL002854
|
MR. SUNIL DUTTA
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967766
|
|
MR.SUNILDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
33
|
LAKHIMPUR
|
AS-10-003-005-008/74
(LAKHIMPUR)
|
0410003000NRG23200520220160469
|
21/05/2022
|
GANESH SAIKIA
|
0410003WL002854
|
GANESH SAIKIA
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967769
|
|
GANESHSAIKIA
|
()
|
|
34
|
LAKHIMPUR
|
AS-10-003-005-008/74
(LAKHIMPUR)
|
0410003000NRG23200520220160468
|
21/05/2022
|
PADUMI DAS SAIKIA
|
0410003WL002854
|
PADUMI DAS SAIKIA
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967768
|
|
PADUMIDASSAIKIA
|
()
|
|
35
|
LAKHIMPUR
|
AS-10-003-005-028/443
(LAKHIMPUR)
|
0410003000NRG23200520220160500
|
21/05/2022
|
RAKHU DAS
|
0410003WL002854
|
RAKHU DAS
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967767
|
|
RAKHUDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
36
|
LAKHIMPUR
|
AS-10-003-005-019/310
(LAKHIMPUR)
|
0410003000NRG23200520220160480
|
21/05/2022
|
MRS BABI DAS
|
0410003WL002854
|
MRS BABI DAS
|
00165
|
IBKL0001224
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967770
|
|
MRSBABIDAS
|
()
|
|
37
|
LAKHIMPUR
|
AS-10-003-005-032/76
(LAKHIMPUR)
|
0410003000NRG23200520220160517
|
21/05/2022
|
MRS RIMJIM SAIKIA DUTTA
|
0410003WL002854
|
MRS RIMJIM SAIKIA DUTTA
|
00165
|
IBKL0001224
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967771
|
|
MRSRIMJIMSAIKIADUTTA
|
()
|
|
38
|
LAKHIMPUR
|
AS-10-003-005-034/577
(LAKHIMPUR)
|
0410003000NRG23200520220160540
|
21/05/2022
|
MR JUN DAS
|
0410003WL002854
|
MR JUN DAS
|
00165
|
IBKL0001224
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967772
|
|
MRJUNDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
39
|
LAKHIMPUR
|
AS-10-003-005-006/9
(LAKHIMPUR)
|
0410003000NRG23200520220160465
|
21/05/2022
|
SADANANDA DAS
|
0410003WL002854
|
SADANANDA DAS
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967773
|
|
SADANANDADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
LAKHIMPUR
|
AS-10-003-005-018/15
(LAKHIMPUR)
|
0410003000NRG23200520220160476
|
21/05/2022
|
Mr. SUNIL DAS
|
0410003WL002854
|
Mr. SUNIL DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967774
|
|
Mr.SUNILDAS
|
()
|
|
41
|
LAKHIMPUR
|
AS-10-003-005-028/10
(LAKHIMPUR)
|
0410003000NRG23200520220160488
|
21/05/2022
|
Mrs CHAYANIKA DAS
|
0410003WL002854
|
Mrs CHAYANIKA DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967787
|
|
MrsCHAYANIKADAS
|
()
|
|
42
|
LAKHIMPUR
|
AS-10-003-005-028/106
(LAKHIMPUR)
|
0410003000NRG23200520220160491
|
21/05/2022
|
Mrs MINU DAS
|
0410003WL002854
|
Mrs MINU DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967784
|
|
MrsMINUDAS
|
()
|
|
43
|
LAKHIMPUR
|
AS-10-003-005-028/11
(LAKHIMPUR)
|
0410003000NRG23200520220160492
|
21/05/2022
|
Mrs MAMANI DAS
|
0410003WL002854
|
Mrs MAMANI DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967789
|
|
MrsMAMANIDAS
|
()
|
|
44
|
LAKHIMPUR
|
AS-10-003-005-028/13
(LAKHIMPUR)
|
0410003000NRG23200520220160493
|
21/05/2022
|
Mr. JAGANATH DAS
|
0410003WL002854
|
Mr. JAGANATH DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967845
|
|
Mr.JAGANATHDAS
|
()
|
|
45
|
LAKHIMPUR
|
AS-10-003-005-028/13
(LAKHIMPUR)
|
0410003000NRG23200520220160494
|
21/05/2022
|
Mrs. JUN DAS
|
0410003WL002854
|
Mrs. JUN DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967783
|
|
Mrs.JUNDAS
|
()
|
|
46
|
LAKHIMPUR
|
AS-10-003-005-028/14
(LAKHIMPUR)
|
0410003000NRG23200520220160495
|
21/05/2022
|
Mrs PHAGUNI DAS
|
0410003WL002854
|
Mrs PHAGUNI DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967781
|
|
MrsPHAGUNIDAS
|
()
|
|
47
|
LAKHIMPUR
|
AS-10-003-005-028/17
(LAKHIMPUR)
|
0410003000NRG23200520220160496
|
21/05/2022
|
Mrs.KANMAI DAS
|
0410003WL002854
|
Mrs.KANMAI DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967785
|
|
Mrs.KANMAIDAS
|
()
|
|
48
|
LAKHIMPUR
|
AS-10-003-005-028/3
(LAKHIMPUR)
|
0410003000NRG23200520220160497
|
21/05/2022
|
Mr. HARANATH DAS
|
0410003WL002854
|
Mr. HARANATH DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967778
|
|
Mr.HARANATHDAS
|
()
|
|
49
|
LAKHIMPUR
|
AS-10-003-005-028/73
(LAKHIMPUR)
|
0410003000NRG23200520220160504
|
21/05/2022
|
Mrs. SUMITRA DAS
|
0410003WL002854
|
Mrs. SUMITRA DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967844
|
|
Mrs.SUMITRADAS
|
()
|
|
50
|
LAKHIMPUR
|
AS-10-003-005-028/73-A
(LAKHIMPUR)
|
0410003000NRG23200520220160505
|
21/05/2022
|
Mr .KRISHNA DAS
|
0410003WL002854
|
Mr .KRISHNA DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967782
|
|
Mr.KRISHNADAS
|
()
|
|
51
|
LAKHIMPUR
|
AS-10-003-005-028/73-A
(LAKHIMPUR)
|
0410003000NRG23200520220160506
|
21/05/2022
|
Mrs.MATU DAS
|
0410003WL002854
|
Mrs.MATU DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967786
|
|
Mrs.MATUDAS
|
()
|
|
52
|
LAKHIMPUR
|
AS-10-003-005-028/75
(LAKHIMPUR)
|
0410003000NRG23200520220160509
|
21/05/2022
|
LABANYA DAS
|
0410003WL002854
|
LABANYA DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967780
|
|
LABANYADAS
|
()
|
|
53
|
LAKHIMPUR
|
AS-10-003-005-028/92-A
(LAKHIMPUR)
|
0410003000NRG23200520220160511
|
21/05/2022
|
Mrs BONTI DAS
|
0410003WL002854
|
Mrs BONTI DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967788
|
|
MrsBONTIDAS
|
()
|
|
54
|
LAKHIMPUR
|
AS-10-003-005-032/633
(LAKHIMPUR)
|
0410003000NRG23200520220160515
|
21/05/2022
|
Mr. MAHENDRA SAIKIA
|
0410003WL002854
|
Mr. MAHENDRA SAIKIA
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967846
|
|
Mr.MAHENDRASAIKIA
|
()
|
|
55
|
LAKHIMPUR
|
AS-10-003-005-033/5
(LAKHIMPUR)
|
0410003000NRG23200520220160525
|
21/05/2022
|
REKHA DAS
|
0410003WL002854
|
REKHA DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967790
|
|
REKHADAS
|
()
|
|
56
|
LAKHIMPUR
|
AS-10-003-005-033/639-A
(LAKHIMPUR)
|
0410003000NRG23200520220160526
|
21/05/2022
|
PRABAL DAS
|
0410003WL002854
|
PRABAL DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967775
|
|
PRABALDAS
|
()
|
|
57
|
LAKHIMPUR
|
AS-10-003-005-033/77
(LAKHIMPUR)
|
0410003000NRG23200520220160528
|
21/05/2022
|
Mrs LAKHIMAI DAS
|
0410003WL002854
|
Mrs LAKHIMAI DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967776
|
|
MrsLAKHIMAIDAS
|
()
|
|
58
|
LAKHIMPUR
|
AS-10-003-005-034/223
(LAKHIMPUR)
|
0410003000NRG23200520220160533
|
21/05/2022
|
Mrs SANGITA DUTTA
|
0410003WL002854
|
Mrs SANGITA DUTTA
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967779
|
|
MrsSANGITADUTTA
|
()
|
|
59
|
LAKHIMPUR
|
AS-10-003-005-034/35
(LAKHIMPUR)
|
0410003000NRG23200520220160537
|
21/05/2022
|
Mr RAMA KANTA DAS
|
0410003WL002854
|
Mr RAMA KANTA DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967847
|
|
MrRAMAKANTADAS
|
()
|
|
60
|
LAKHIMPUR
|
AS-10-003-005-034/38
(LAKHIMPUR)
|
0410003000NRG23200520220160539
|
21/05/2022
|
MRS SUMAO DAS
|
0410003WL002854
|
MRS SUMAO DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967777
|
|
MRSSUMAODAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
61
|
LAKHIMPUR
|
AS-10-003-005-028/981
(LAKHIMPUR)
|
0410003000NRG23200520220160513
|
21/05/2022
|
PRONAMI DAS
|
0410003WL002854
|
PRONAMI DAS
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967791
|
|
PRONAMIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
LAKHIMPUR
|
AS-10-003-005-028/443
(LAKHIMPUR)
|
0410003000NRG23200520220160501
|
21/05/2022
|
Juri Das
|
0410003WL002854
|
Juri Das
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967792
|
|
JuriDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
LAKHIMPUR
|
AS-10-003-005-033/5
(LAKHIMPUR)
|
0410003000NRG23200520220160524
|
21/05/2022
|
BISWAJIT DAS
|
0410003WL002854
|
BISWAJIT DAS
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967793
|
|
BISWAJITDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
LAKHIMPUR
|
AS-10-003-005-006/9
(LAKHIMPUR)
|
0410003000NRG23200520220160466
|
21/05/2022
|
MITALI BASUMATARI DAS
|
0410003WL002854
|
MITALI BASUMATARI DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967843
|
|
MRS MITALI BASUMATARI DAS
|
()
|
|
65
|
LAKHIMPUR
|
AS-10-003-005-019/310
(LAKHIMPUR)
|
0410003000NRG23200520220160481
|
21/05/2022
|
Shri SURAJ DAS
|
0410003WL002854
|
Shri SURAJ DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967803
|
|
SHRI SURAJ DAS
|
()
|
|
66
|
LAKHIMPUR
|
AS-10-003-005-026/245
(LAKHIMPUR)
|
0410003000NRG23200520220160486
|
21/05/2022
|
MADHUSMITA DAS
|
0410003WL002854
|
MADHUSMITA DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967800
|
|
MISS MADHUSMITA DAS
|
()
|
|
67
|
LAKHIMPUR
|
AS-10-003-005-026/245
(LAKHIMPUR)
|
0410003000NRG23200520220160487
|
21/05/2022
|
RAMCHANDRA DAS
|
0410003WL002854
|
RAMCHANDRA DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967804
|
|
MR RAMCHANDRA DAS
|
()
|
|
68
|
LAKHIMPUR
|
AS-10-003-005-028/3
(LAKHIMPUR)
|
0410003000NRG23200520220160498
|
21/05/2022
|
Mrs. RUPALI DAS
|
0410003WL002854
|
Mrs. RUPALI DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967802
|
|
MRS RUPALI DAS
|
()
|
|
69
|
LAKHIMPUR
|
AS-10-003-005-028/74
(LAKHIMPUR)
|
0410003000NRG23200520220160507
|
21/05/2022
|
MRS AMI DAS
|
0410003WL002854
|
MRS AMI DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967799
|
|
MRS AMI DAS
|
()
|
|
70
|
LAKHIMPUR
|
AS-10-003-005-028/981
(LAKHIMPUR)
|
0410003000NRG23200520220160512
|
21/05/2022
|
MRS. MINUMAI DAS
|
0410003WL002854
|
MRS. MINUMAI DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967795
|
|
MRS MINUMAI DAS
|
()
|
|
71
|
LAKHIMPUR
|
AS-10-003-005-033/12
(LAKHIMPUR)
|
0410003000NRG23200520220160519
|
21/05/2022
|
MOMI DAS
|
0410003WL002854
|
MOMI DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967801
|
|
MISS MOMI DAS
|
()
|
|
72
|
LAKHIMPUR
|
AS-10-003-005-033/12
(LAKHIMPUR)
|
0410003000NRG23200520220160518
|
21/05/2022
|
Mr KISOR DAS
|
0410003WL002854
|
Mr KISOR DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967798
|
|
MR KISOR DAS
|
()
|
|
73
|
LAKHIMPUR
|
AS-10-003-005-033/149
(LAKHIMPUR)
|
0410003000NRG23200520220160520
|
21/05/2022
|
MR. MUKUNDA MADHAB DAS
|
0410003WL002854
|
MR. MUKUNDA MADHAB DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967794
|
|
MR MUKUNDA MADHAB DAS
|
()
|
|
74
|
LAKHIMPUR
|
AS-10-003-005-033/149
(LAKHIMPUR)
|
0410003000NRG23200520220160521
|
21/05/2022
|
Shri JYOTIMONI DAS
|
0410003WL002854
|
Shri JYOTIMONI DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967796
|
|
SHRI JYOTIMONI DAS
|
()
|
|
75
|
LAKHIMPUR
|
AS-10-003-005-033/20
(LAKHIMPUR)
|
0410003000NRG23200520220160522
|
21/05/2022
|
Mr BOLIN KUMAR SARMAH
|
0410003WL002854
|
Mr BOLIN KUMAR SARMAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967797
|
|
MR BOLIN KUMAR SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
76
|
LAKHIMPUR
|
AS-10-003-005-033/77
(LAKHIMPUR)
|
0410003000NRG23200520220160529
|
21/05/2022
|
NILAMANI DAS
|
0410003WL002854
|
NILAMANI DAS
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967805
|
|
MR NILAMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
77
|
LAKHIMPUR
|
AS-10-003-005-013/171
(LAKHIMPUR)
|
0410003000NRG23200520220160472
|
21/05/2022
|
LISHA BORAH
|
0410003WL002854
|
LISHA BORAH
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967806
|
|
MRS LISHA BORAH
|
()
|
|
78
|
LAKHIMPUR
|
AS-10-003-005-018/15
(LAKHIMPUR)
|
0410003000NRG23200520220160477
|
21/05/2022
|
Mrs. DULUMANI DAS
|
0410003WL002854
|
Mrs. DULUMANI DAS
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967810
|
|
MRS DULUMANI DAS
|
()
|
|
79
|
LAKHIMPUR
|
AS-10-003-005-028/569
(LAKHIMPUR)
|
0410003000NRG23200520220160502
|
21/05/2022
|
MRS NALINI DAS
|
0410003WL002854
|
MRS NALINI DAS
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967808
|
|
MR NALANI DAS
|
()
|
|
80
|
LAKHIMPUR
|
AS-10-003-005-028/92-A
(LAKHIMPUR)
|
0410003000NRG23200520220160510
|
21/05/2022
|
Mr NANDESHWAR DAS
|
0410003WL002854
|
Mr NANDESHWAR DAS
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967809
|
|
MR NANDESHWAR DAS
|
()
|
|
81
|
LAKHIMPUR
|
AS-10-003-005-033/639-A
(LAKHIMPUR)
|
0410003000NRG23200520220160527
|
21/05/2022
|
OLI DAS
|
0410003WL002854
|
OLI DAS
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967807
|
|
MISS OLI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
82
|
LAKHIMPUR
|
AS-10-003-005-024/387
(LAKHIMPUR)
|
0410003000NRG23200520220160484
|
21/05/2022
|
MINAKSHI DAS
|
0410003WL002854
|
MINAKSHI DAS
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967813
|
|
MINAKSHI DAS
|
()
|
|
83
|
LAKHIMPUR
|
AS-10-003-005-028/104
(LAKHIMPUR)
|
0410003000NRG23200520220160489
|
21/05/2022
|
RASHMIREKHA DUTTA BORA
|
0410003WL002854
|
RASHMIREKHA DUTTA BORA
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967812
|
|
RASHMIREKHA DUTTA BORA
|
()
|
|
84
|
LAKHIMPUR
|
AS-10-003-005-028/106
(LAKHIMPUR)
|
0410003000NRG23200520220160490
|
21/05/2022
|
KULAMANI DAS
|
0410003WL002854
|
KULAMANI DAS
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667967811
|
|
KULAMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115416
|
115416
|
|
|
|
|
|
|
|