|
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-10-003-005-001/15
(LAKHIMPUR)
|
0410003000NRG23200520220159688
|
21/05/2022
|
MD MERRIBLE HUSSAIN
|
0410003WL002845
|
MD MERRIBLE HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757219
|
|
MDMERRIBLEHUSSAIN
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-005-001/15
(LAKHIMPUR)
|
0410003000NRG23200520220159689
|
21/05/2022
|
MISS ANUWARA BEGUM
|
0410003WL002845
|
MISS ANUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757226
|
|
MISSANUWARABEGUM
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-005-014/208-A
(LAKHIMPUR)
|
0410003000NRG23200520220159697
|
21/05/2022
|
LAKHYAJIT KONWAR
|
0410003WL002845
|
LAKHYAJIT KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757200
|
|
LAKHYAJITKONWAR
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-005-014/208-A
(LAKHIMPUR)
|
0410003000NRG23200520220159698
|
21/05/2022
|
PURNIMA KONWAR
|
0410003WL002845
|
PURNIMA KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757233
|
|
PURNIMAKONWAR
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-005-014/88
(LAKHIMPUR)
|
0410003000NRG23200520220159699
|
21/05/2022
|
BANDANA BORUAH KONWAR
|
0410003WL002845
|
BANDANA BORUAH KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757235
|
|
BANDANABORUAHKONWAR
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-005-021/133
(LAKHIMPUR)
|
0410003000NRG23200520220159705
|
21/05/2022
|
MRINALI BORAH
|
0410003WL002845
|
MRINALI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757228
|
|
MRINALIBORAH
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-005-021/135
(LAKHIMPUR)
|
0410003000NRG23200520220159706
|
21/05/2022
|
MUHIDHAR DUTTA
|
0410003WL002845
|
MUHIDHAR DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757198
|
|
MUHIDHARDUTTA
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-005-021/138
(LAKHIMPUR)
|
0410003000NRG23200520220159709
|
21/05/2022
|
MANASHI DUTTA
|
0410003WL002845
|
MANASHI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757232
|
|
MANASHIDUTTA
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-005-021/138
(LAKHIMPUR)
|
0410003000NRG23200520220159708
|
21/05/2022
|
NABA DUTTA
|
0410003WL002845
|
NABA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757214
|
|
NABADUTTA
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-005-021/140
(LAKHIMPUR)
|
0410003000NRG23200520220159710
|
21/05/2022
|
PADUM MEDHI
|
0410003WL002845
|
PADUM MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757234
|
|
PADUMMEDHI
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-005-021/142
(LAKHIMPUR)
|
0410003000NRG23200520220159711
|
21/05/2022
|
BABUL DUTTA
|
0410003WL002845
|
BABUL DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757206
|
|
BABULDUTTA
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-005-021/142
(LAKHIMPUR)
|
0410003000NRG23200520220159712
|
21/05/2022
|
SWARNA DUTTA
|
0410003WL002845
|
SWARNA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757217
|
|
SWARNADUTTA
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-005-021/143
(LAKHIMPUR)
|
0410003000NRG23200520220159714
|
21/05/2022
|
MONDIRA BORUAH
|
0410003WL002845
|
MONDIRA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757229
|
|
MONDIRABORUAH
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-005-021/143
(LAKHIMPUR)
|
0410003000NRG23200520220159713
|
21/05/2022
|
NOMAL BORUAH
|
0410003WL002845
|
NOMAL BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757227
|
|
NOMALBORUAH
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-005-021/146
(LAKHIMPUR)
|
0410003000NRG23200520220159717
|
21/05/2022
|
NABIN SAIKIA
|
0410003WL002845
|
NABIN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757201
|
|
NABINSAIKIA
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-005-021/147
(LAKHIMPUR)
|
0410003000NRG23200520220159719
|
21/05/2022
|
JOYANTA SAIKIA
|
0410003WL002845
|
JOYANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757197
|
|
JOYANTASAIKIA
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-005-021/15-A
(LAKHIMPUR)
|
0410003000NRG23200520220159724
|
21/05/2022
|
POLI SAIKIA
|
0410003WL002845
|
POLI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757231
|
|
POLISAIKIA
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-005-021/150
(LAKHIMPUR)
|
0410003000NRG23200520220159726
|
21/05/2022
|
RANJIT BORUAH
|
0410003WL002845
|
RANJIT BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757215
|
|
RANJITBORUAH
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-005-021/157-B
(LAKHIMPUR)
|
0410003000NRG23200520220159731
|
21/05/2022
|
KONBHAI DUTTA
|
0410003WL002845
|
KONBHAI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757205
|
|
KONBHAIDUTTA
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-005-021/16
(LAKHIMPUR)
|
0410003000NRG23200520220159733
|
21/05/2022
|
MRIDUL DUTTA
|
0410003WL002845
|
MRIDUL DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757238
|
|
MRIDULDUTTA
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-005-021/16
(LAKHIMPUR)
|
0410003000NRG23200520220159734
|
21/05/2022
|
MUNMI BORAH DUTTA
|
0410003WL002845
|
MUNMI BORAH DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757240
|
|
MUNMIBORAHDUTTA
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-005-021/160-A
(LAKHIMPUR)
|
0410003000NRG23200520220159735
|
21/05/2022
|
JUNU BORUAH
|
0410003WL002845
|
JUNU BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757203
|
|
JUNUBORUAH
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-005-021/170
(LAKHIMPUR)
|
0410003000NRG23200520220159736
|
21/05/2022
|
NILIMA SAIKIA
|
0410003WL002845
|
NILIMA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757202
|
|
NILIMASAIKIA
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-005-021/175
(LAKHIMPUR)
|
0410003000NRG23200520220159737
|
21/05/2022
|
DIPA BORA
|
0410003WL002845
|
DIPA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757230
|
|
DIPABORA
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-005-021/412
(LAKHIMPUR)
|
0410003000NRG23200520220159740
|
21/05/2022
|
BINU PROVA BORUAH
|
0410003WL002845
|
BINU PROVA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757210
|
|
BINUPROVABORUAH
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-005-021/673
(LAKHIMPUR)
|
0410003000NRG23200520220159742
|
21/05/2022
|
DEBAJIT DUTTA
|
0410003WL002845
|
DEBAJIT DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757218
|
|
DEBAJITDUTTA
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-005-021/673
(LAKHIMPUR)
|
0410003000NRG23200520220159743
|
21/05/2022
|
PARULI DEVI DUTTA
|
0410003WL002845
|
PARULI DEVI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757239
|
|
PARULIDEVIDUTTA
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-005-024/111
(LAKHIMPUR)
|
0410003000NRG23200520220159744
|
21/05/2022
|
RATNESHWARI DUTTA
|
0410003WL002845
|
RATNESHWARI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757236
|
|
RATNESHWARIDUTTA
|
()
|
|
29
|
LAKHIMPUR
|
AS-10-003-005-024/287
(LAKHIMPUR)
|
0410003000NRG23200520220159745
|
21/05/2022
|
RUBUL DUTTA
|
0410003WL002845
|
RUBUL DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757216
|
|
RUBULDUTTA
|
()
|
|
30
|
LAKHIMPUR
|
AS-10-003-005-026/147
(LAKHIMPUR)
|
0410003000NRG23200520220159751
|
21/05/2022
|
RAKESH DAS
|
0410003WL002845
|
RAKESH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757207
|
|
RAKESHDAS
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-005-026/55
(LAKHIMPUR)
|
0410003000NRG23200520220159754
|
21/05/2022
|
BHARAT DUTTA
|
0410003WL002845
|
BHARAT DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757209
|
|
BHARATDUTTA
|
()
|
|
32
|
LAKHIMPUR
|
AS-10-003-005-026/919
(LAKHIMPUR)
|
0410003000NRG23200520220159758
|
21/05/2022
|
RAKESH DUTTA
|
0410003WL002845
|
RAKESH DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757213
|
|
RAKESHDUTTA
|
()
|
|
33
|
LAKHIMPUR
|
AS-10-003-005-026/935
(LAKHIMPUR)
|
0410003000NRG23200520220159760
|
21/05/2022
|
JOYANTA DUTTA
|
0410003WL002845
|
JOYANTA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757212
|
|
JOYANTADUTTA
|
()
|
|
34
|
LAKHIMPUR
|
AS-10-003-005-028/143
(LAKHIMPUR)
|
0410003000NRG23200520220159761
|
21/05/2022
|
NITUL DUTTA
|
0410003WL002845
|
NITUL DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757199
|
|
NITULDUTTA
|
()
|
|
35
|
LAKHIMPUR
|
AS-10-003-005-029/110
(LAKHIMPUR)
|
0410003000NRG23200520220159764
|
21/05/2022
|
MONALISA DAS
|
0410003WL002845
|
MONALISA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757242
|
|
MONALISADAS
|
()
|
|
36
|
LAKHIMPUR
|
AS-10-003-005-029/51
(LAKHIMPUR)
|
0410003000NRG23200520220159767
|
21/05/2022
|
PABITRA DAS
|
0410003WL002845
|
PABITRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757208
|
|
PABITRADAS
|
()
|
|
37
|
LAKHIMPUR
|
AS-10-003-005-032/17
(LAKHIMPUR)
|
0410003000NRG23200520220159775
|
21/05/2022
|
REKHA SAIKIA
|
0410003WL002845
|
REKHA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757237
|
|
REKHASAIKIA
|
()
|
|
38
|
LAKHIMPUR
|
AS-10-003-005-032/17
(LAKHIMPUR)
|
0410003000NRG23200520220159774
|
21/05/2022
|
TARUN SAIKIA
|
0410003WL002845
|
TARUN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757204
|
|
TARUNSAIKIA
|
()
|
|
39
|
LAKHIMPUR
|
AS-10-003-005-032/265
(LAKHIMPUR)
|
0410003000NRG23200520220159778
|
21/05/2022
|
RICHI DUTTA
|
0410003WL002845
|
RICHI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757211
|
|
RICHIDUTTA
|
()
|
|
40
|
LAKHIMPUR
|
AS-10-003-005-032/78
(LAKHIMPUR)
|
0410003000NRG23200520220159784
|
21/05/2022
|
JURI DUTTA
|
0410003WL002845
|
JURI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757241
|
|
JURIDUTTA
|
()
|
|
41
|
LAKHIMPUR
|
AS-10-003-005-033/257-A
(LAKHIMPUR)
|
0410003000NRG23200520220159785
|
21/05/2022
|
RANJU DAS
|
0410003WL002845
|
RANJU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757243
|
|
RANJUDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
42
|
LAKHIMPUR
|
AS-10-003-005-026/120
(LAKHIMPUR)
|
0410003000NRG23200520220159750
|
21/05/2022
|
MOINA DAS
|
0410003WL002845
|
MOINA DAS
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757143
|
|
MOINADAS
|
()
|
|
43
|
LAKHIMPUR
|
AS-10-003-005-029/9
(LAKHIMPUR)
|
0410003000NRG23200520220159769
|
21/05/2022
|
MR. DADU DAS
|
0410003WL002845
|
MR. DADU DAS
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757225
|
|
MR.DADUDAS
|
()
|
|
44
|
LAKHIMPUR
|
AS-10-003-005-029/95
(LAKHIMPUR)
|
0410003000NRG23200520220159771
|
21/05/2022
|
MRS BHANIMAI DAS
|
0410003WL002845
|
MRS BHANIMAI DAS
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757144
|
|
MRSBHANIMAIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
45
|
LAKHIMPUR
|
AS-10-003-005-014/129-A
(LAKHIMPUR)
|
0410003000NRG23200520220159696
|
21/05/2022
|
BANTI CHETIA
|
0410003WL002845
|
BANTI CHETIA
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757146
|
|
BANTICHETIA
|
()
|
|
46
|
LAKHIMPUR
|
AS-10-003-005-021/135-A
(LAKHIMPUR)
|
0410003000NRG23200520220159707
|
21/05/2022
|
MAMU DUTTA
|
0410003WL002845
|
MAMU DUTTA
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757147
|
|
MAMUDUTTA
|
()
|
|
47
|
LAKHIMPUR
|
AS-10-003-005-021/148
(LAKHIMPUR)
|
0410003000NRG23200520220159722
|
21/05/2022
|
JURI SAIKIA
|
0410003WL002845
|
JURI SAIKIA
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757145
|
|
JURISAIKIA
|
()
|
|
48
|
LAKHIMPUR
|
AS-10-003-005-021/148
(LAKHIMPUR)
|
0410003000NRG23200520220159721
|
21/05/2022
|
PADMA KANTA SAIKIA
|
0410003WL002845
|
PADMA KANTA SAIKIA
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757148
|
|
PADMAKANTASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
49
|
LAKHIMPUR
|
AS-10-003-005-026/841-A
(LAKHIMPUR)
|
0410003000NRG23200520220159756
|
21/05/2022
|
MRS ALPANA DUTTA DAS
|
0410003WL002845
|
MRS ALPANA DUTTA DAS
|
00165
|
IBKL0001224
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757149
|
|
MRSALPANADUTTADAS
|
()
|
|
50
|
LAKHIMPUR
|
AS-10-003-005-032/258
(LAKHIMPUR)
|
0410003000NRG23200520220159776
|
21/05/2022
|
MRS. RASHMI DUTTA
|
0410003WL002845
|
MRS. RASHMI DUTTA
|
00165
|
IBKL0001224
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757224
|
|
MRS.RASHMIDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
51
|
LAKHIMPUR
|
AS-10-003-005-008/61
(LAKHIMPUR)
|
0410003000NRG23200520220159691
|
21/05/2022
|
Mr. DHAN SAIKIA
|
0410003WL002845
|
Mr. DHAN SAIKIA
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757164
|
|
Mr.DHANSAIKIA
|
()
|
|
52
|
LAKHIMPUR
|
AS-10-003-005-014/128
(LAKHIMPUR)
|
0410003000NRG23200520220159694
|
21/05/2022
|
DEEPA BORUAH HAZARIKA
|
0410003WL002845
|
DEEPA BORUAH HAZARIKA
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757154
|
|
DEEPABORUAHHAZARIKA
|
()
|
|
53
|
LAKHIMPUR
|
AS-10-003-005-014/88
(LAKHIMPUR)
|
0410003000NRG23200520220159700
|
21/05/2022
|
Bipul Konwar
|
0410003WL002845
|
Bipul Konwar
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757151
|
|
BipulKonwar
|
()
|
|
54
|
LAKHIMPUR
|
AS-10-003-005-020/40-A
(LAKHIMPUR)
|
0410003000NRG23200520220159701
|
21/05/2022
|
JITUL KONWAR
|
0410003WL002845
|
JITUL KONWAR
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757152
|
|
JITULKONWAR
|
()
|
|
55
|
LAKHIMPUR
|
AS-10-003-005-021/15
(LAKHIMPUR)
|
0410003000NRG23200520220159723
|
21/05/2022
|
BHAIKAN SAIKIA
|
0410003WL002845
|
BHAIKAN SAIKIA
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757150
|
|
BHAIKANSAIKIA
|
()
|
|
56
|
LAKHIMPUR
|
AS-10-003-005-021/153-A
(LAKHIMPUR)
|
0410003000NRG23200520220159727
|
21/05/2022
|
DEBAKANTA BARUAH
|
0410003WL002845
|
DEBAKANTA BARUAH
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757160
|
|
DEBAKANTABARUAH
|
()
|
|
57
|
LAKHIMPUR
|
AS-10-003-005-021/153-A
(LAKHIMPUR)
|
0410003000NRG23200520220159728
|
21/05/2022
|
JAYANTI SAIKIA BORUAH
|
0410003WL002845
|
JAYANTI SAIKIA BORUAH
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757159
|
|
JAYANTISAIKIABORUAH
|
()
|
|
58
|
LAKHIMPUR
|
AS-10-003-005-021/18
(LAKHIMPUR)
|
0410003000NRG23200520220159738
|
21/05/2022
|
DEBAJIT DUTTA
|
0410003WL002845
|
DEBAJIT DUTTA
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757153
|
|
DEBAJITDUTTA
|
()
|
|
59
|
LAKHIMPUR
|
AS-10-003-005-026/147
(LAKHIMPUR)
|
0410003000NRG23200520220159752
|
21/05/2022
|
Mrs ALINA DAS
|
0410003WL002845
|
Mrs ALINA DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757162
|
|
MrsALINADAS
|
()
|
|
60
|
LAKHIMPUR
|
AS-10-003-005-026/55
(LAKHIMPUR)
|
0410003000NRG23200520220159755
|
21/05/2022
|
Mrs RAJUMANI DUTTA
|
0410003WL002845
|
Mrs RAJUMANI DUTTA
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757163
|
|
MrsRAJUMANIDUTTA
|
()
|
|
61
|
LAKHIMPUR
|
AS-10-003-005-026/919
(LAKHIMPUR)
|
0410003000NRG23200520220159759
|
21/05/2022
|
Mrs RITA SAIKIA DUTTA
|
0410003WL002845
|
Mrs RITA SAIKIA DUTTA
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757156
|
|
MrsRITASAIKIADUTTA
|
()
|
|
62
|
LAKHIMPUR
|
AS-10-003-005-029/51
(LAKHIMPUR)
|
0410003000NRG23200520220159768
|
21/05/2022
|
Mrs. TRIBINI DAS
|
0410003WL002845
|
Mrs. TRIBINI DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757161
|
|
Mrs.TRIBINIDAS
|
()
|
|
63
|
LAKHIMPUR
|
AS-10-003-005-029/9
(LAKHIMPUR)
|
0410003000NRG23200520220159770
|
21/05/2022
|
Mrs. AMEE KONWAR DAS
|
0410003WL002845
|
Mrs. AMEE KONWAR DAS
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757155
|
|
Mrs.AMEEKONWARDAS
|
()
|
|
64
|
LAKHIMPUR
|
AS-10-003-005-031/59
(LAKHIMPUR)
|
0410003000NRG23200520220159773
|
21/05/2022
|
GUNADA DUTTA
|
0410003WL002845
|
GUNADA DUTTA
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757157
|
|
GUNADADUTTA
|
()
|
|
65
|
LAKHIMPUR
|
AS-10-003-005-033/280
(LAKHIMPUR)
|
0410003000NRG23200520220159786
|
21/05/2022
|
Nikita Das
|
0410003WL002845
|
Nikita Das
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757158
|
|
NikitaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
66
|
LAKHIMPUR
|
AS-10-003-005-033/384
(LAKHIMPUR)
|
0410003000NRG23200520220159789
|
21/05/2022
|
MRS. PAPARI DAS
|
0410003WL002845
|
MRS. PAPARI DAS
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670757165
|
|
MRS.PAPARIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
67
|
LAKHIMPUR
|
AS-10-003-005-031/59
(LAKHIMPUR)
|
0410003000NRG23200520220159772
|
21/05/2022
|
BHABEN DUTTA
|
0410003WL002845
|
BHABEN DUTTA
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757166
|
|
BHABENDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
68
|
LAKHIMPUR
|
AS-10-003-005-021/125
(LAKHIMPUR)
|
0410003000NRG23200520220159703
|
21/05/2022
|
MR. PUSPA DUTTA
|
0410003WL002845
|
MR. PUSPA DUTTA
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757222
|
|
MR.PUSPADUTTA
|
()
|
|
69
|
LAKHIMPUR
|
AS-10-003-005-021/125
(LAKHIMPUR)
|
0410003000NRG23200520220159704
|
21/05/2022
|
MRS. LULUMONI CHUTIA
|
0410003WL002845
|
MRS. LULUMONI CHUTIA
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757223
|
|
MRS.LULUMONICHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
70
|
LAKHIMPUR
|
AS-10-003-005-008/61
(LAKHIMPUR)
|
0410003000NRG23200520220159690
|
21/05/2022
|
MS. HEMESHWARI SAIKIA
|
0410003WL002845
|
MS. HEMESHWARI SAIKIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757177
|
|
MS HEMESHWARI SAIKIA
|
()
|
|
71
|
LAKHIMPUR
|
AS-10-003-005-014/117
(LAKHIMPUR)
|
0410003000NRG23200520220159692
|
21/05/2022
|
Mr. Jit Jyoti Konwar
|
0410003WL002845
|
Mr. Jit Jyoti Konwar
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757167
|
|
MR JIT JYOTI KONWAR
|
()
|
|
72
|
LAKHIMPUR
|
AS-10-003-005-014/117
(LAKHIMPUR)
|
0410003000NRG23200520220159693
|
21/05/2022
|
Mrs. SUMI CHETIA KONWAR
|
0410003WL002845
|
Mrs. SUMI CHETIA KONWAR
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757182
|
|
MRS SUMI CHETIA KONWAR
|
()
|
|
73
|
LAKHIMPUR
|
AS-10-003-005-020/40-A
(LAKHIMPUR)
|
0410003000NRG23200520220159702
|
21/05/2022
|
DIPA MONI KONWAR
|
0410003WL002845
|
DIPA MONI KONWAR
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757169
|
|
MS DIPA MONI KONWAR
|
()
|
|
74
|
LAKHIMPUR
|
AS-10-003-005-021/144
(LAKHIMPUR)
|
0410003000NRG23200520220159715
|
21/05/2022
|
PAKI SAIKIA
|
0410003WL002845
|
PAKI SAIKIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757179
|
|
MRS PAKI SAIKIA
|
()
|
|
75
|
LAKHIMPUR
|
AS-10-003-005-021/146
(LAKHIMPUR)
|
0410003000NRG23200520220159718
|
21/05/2022
|
DIPIKA SAIKIA
|
0410003WL002845
|
DIPIKA SAIKIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757181
|
|
MRS DIPIKA SAIKIA
|
()
|
|
76
|
LAKHIMPUR
|
AS-10-003-005-021/147
(LAKHIMPUR)
|
0410003000NRG23200520220159720
|
21/05/2022
|
JUNTI DUTTA SAIKIA
|
0410003WL002845
|
JUNTI DUTTA SAIKIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757174
|
|
MRS JUNTI DUTTA SAIKIA
|
()
|
|
77
|
LAKHIMPUR
|
AS-10-003-005-021/15-A
(LAKHIMPUR)
|
0410003000NRG23200520220159725
|
21/05/2022
|
Mr. DILIP SAIKIA
|
0410003WL002845
|
Mr. DILIP SAIKIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757171
|
|
MR DILIP SAIKIA
|
()
|
|
78
|
LAKHIMPUR
|
AS-10-003-005-021/157
(LAKHIMPUR)
|
0410003000NRG23200520220159730
|
21/05/2022
|
Mrs.MJUMANI BORUAH
|
0410003WL002845
|
Mrs.MJUMANI BORUAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757173
|
|
MRS MIJUMANI BORUAH
|
()
|
|
79
|
LAKHIMPUR
|
AS-10-003-005-021/157-B
(LAKHIMPUR)
|
0410003000NRG23200520220159732
|
21/05/2022
|
KARABI CHUTIA DUTTA
|
0410003WL002845
|
KARABI CHUTIA DUTTA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757187
|
|
MRS KARABI CHUTIA DUTTA
|
()
|
|
80
|
LAKHIMPUR
|
AS-10-003-005-021/412
(LAKHIMPUR)
|
0410003000NRG23200520220159741
|
21/05/2022
|
SUSMITA BORUAH
|
0410003WL002845
|
SUSMITA BORUAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757178
|
|
MISS SUSMITA BORUAH
|
()
|
|
81
|
LAKHIMPUR
|
AS-10-003-005-026/10
(LAKHIMPUR)
|
0410003000NRG23200520220159746
|
21/05/2022
|
Mr. KRISHNA DAS
|
0410003WL002845
|
Mr. KRISHNA DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757184
|
|
MR KRISHNA DAS
|
()
|
|
82
|
LAKHIMPUR
|
AS-10-003-005-026/120
(LAKHIMPUR)
|
0410003000NRG23200520220159748
|
21/05/2022
|
LAKHAN DAS
|
0410003WL002845
|
LAKHAN DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757185
|
|
MR LAKHAN DAS
|
()
|
|
83
|
LAKHIMPUR
|
AS-10-003-005-026/120
(LAKHIMPUR)
|
0410003000NRG23200520220159749
|
21/05/2022
|
PAPI DAS
|
0410003WL002845
|
PAPI DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757183
|
|
MS PAPI DAS
|
()
|
|
84
|
LAKHIMPUR
|
AS-10-003-005-026/147
(LAKHIMPUR)
|
0410003000NRG23200520220159753
|
21/05/2022
|
Mr MRIDUTPAL DAS
|
0410003WL002845
|
Mr MRIDUTPAL DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757170
|
|
MR MRIDUTPAL DAS
|
()
|
|
85
|
LAKHIMPUR
|
AS-10-003-005-026/841-A
(LAKHIMPUR)
|
0410003000NRG23200520220159757
|
21/05/2022
|
KRISHNA DAS
|
0410003WL002845
|
KRISHNA DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757172
|
|
KRISHNA DAS
|
()
|
|
86
|
LAKHIMPUR
|
AS-10-003-005-029/110
(LAKHIMPUR)
|
0410003000NRG23200520220159763
|
21/05/2022
|
Mr. OMPRAKASH DAS
|
0410003WL002845
|
Mr. OMPRAKASH DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757221
|
|
MR OMPRAKASH DAS
|
()
|
|
87
|
LAKHIMPUR
|
AS-10-003-005-032/258
(LAKHIMPUR)
|
0410003000NRG23200520220159777
|
21/05/2022
|
Mr. DILIP DUTTA
|
0410003WL002845
|
Mr. DILIP DUTTA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757186
|
|
MR DILIP DUTTA
|
()
|
|
88
|
LAKHIMPUR
|
AS-10-003-005-032/265
(LAKHIMPUR)
|
0410003000NRG23200520220159779
|
21/05/2022
|
Mrs CHUMI DUTTA
|
0410003WL002845
|
Mrs CHUMI DUTTA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757180
|
|
MRS CHUMI DUTTA
|
()
|
|
89
|
LAKHIMPUR
|
AS-10-003-005-032/30
(LAKHIMPUR)
|
0410003000NRG23200520220159780
|
21/05/2022
|
Mr.RAMEN DUTTA
|
0410003WL002845
|
Mr.RAMEN DUTTA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757188
|
|
MR RAMEN DUTTA
|
()
|
|
90
|
LAKHIMPUR
|
AS-10-003-005-032/30
(LAKHIMPUR)
|
0410003000NRG23200520220159781
|
21/05/2022
|
Mrs. Saindhya Rani Das
|
0410003WL002845
|
Mrs. Saindhya Rani Das
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757220
|
|
MRS SAINDHYA RANI DAS
|
()
|
|
91
|
LAKHIMPUR
|
AS-10-003-005-032/50
(LAKHIMPUR)
|
0410003000NRG23200520220159783
|
21/05/2022
|
Miss RIMPI DAS
|
0410003WL002845
|
Miss RIMPI DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757175
|
|
MISS RIMPI DAS
|
()
|
|
92
|
LAKHIMPUR
|
AS-10-003-005-033/280
(LAKHIMPUR)
|
0410003000NRG23200520220159787
|
21/05/2022
|
PADUM DAS
|
0410003WL002845
|
PADUM DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757168
|
|
MR PADUM DAS
|
()
|
|
93
|
LAKHIMPUR
|
AS-10-003-005-033/384
(LAKHIMPUR)
|
0410003000NRG23200520220159788
|
21/05/2022
|
Mrs. PURANDRA DAS
|
0410003WL002845
|
Mrs. PURANDRA DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757176
|
|
MRS PURANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
94
|
LAKHIMPUR
|
AS-10-003-005-021/144
(LAKHIMPUR)
|
0410003000NRG23200520220159716
|
21/05/2022
|
PABITRA SAIKIA
|
0410003WL002845
|
PABITRA SAIKIA
|
00415
|
SBIN0001244
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757189
|
|
MR PABITRA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
95
|
LAKHIMPUR
|
AS-10-003-005-021/18
(LAKHIMPUR)
|
0410003000NRG23200520220159739
|
21/05/2022
|
Popy Saikia Medhi
|
0410003WL002845
|
Popy Saikia Medhi
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757193
|
|
POPY SAIKIA MEDHI
|
()
|
|
96
|
LAKHIMPUR
|
AS-10-003-005-026/10
(LAKHIMPUR)
|
0410003000NRG23200520220159747
|
21/05/2022
|
JUN DAS
|
0410003WL002845
|
JUN DAS
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757192
|
|
JUN DAS
|
()
|
|
97
|
LAKHIMPUR
|
AS-10-003-005-028/143
(LAKHIMPUR)
|
0410003000NRG23200520220159762
|
21/05/2022
|
PAHI DAS DUTTA
|
0410003WL002845
|
PAHI DAS DUTTA
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757195
|
|
PAHI DAS DUTTA
|
()
|
|
98
|
LAKHIMPUR
|
AS-10-003-005-029/235
(LAKHIMPUR)
|
0410003000NRG23200520220159765
|
21/05/2022
|
ANUPAMA SAIKIA DAS
|
0410003WL002845
|
ANUPAMA SAIKIA DAS
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757196
|
|
ANUPAMA SAIKIA DAS
|
()
|
|
99
|
LAKHIMPUR
|
AS-10-003-005-029/235
(LAKHIMPUR)
|
0410003000NRG23200520220159766
|
21/05/2022
|
BIMAL DAS
|
0410003WL002845
|
BIMAL DAS
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670757194
|
|
BIMAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
100
|
LAKHIMPUR
|
AS-10-003-005-014/129-A
(LAKHIMPUR)
|
0410003000NRG23200520220159695
|
21/05/2022
|
MR LEKHAN HAZARIKA
|
0410003WL002845
|
MR LEKHAN HAZARIKA
|
00468
|
UBIN0564117
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670757190
|
|
MRLEKHANHAZARIKA
|
()
|
|
101
|
LAKHIMPUR
|
AS-10-003-005-021/157
(LAKHIMPUR)
|
0410003000NRG23200520220159729
|
21/05/2022
|
MR.NITYA NANDA BORUAH
|
0410003WL002845
|
MR.NITYA NANDA BORUAH
|
00468
|
UBIN0564117
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670757191
|
|
MR.NITYANANDABORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138774
|
138774
|
|
|
|
|
|
|
|