|
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-10-003-012-002/563
(AZAD)
|
0410003000NRG23290420220078364
|
30/04/2022
|
BOBY HOWBORUAH DUTTA
|
0410003WL001252
|
BOBY HOWBORUAH DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072929
|
|
BOBYHOWBORUAHDUTTA
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-012-002/69
(AZAD)
|
0410003000NRG23290420220078365
|
30/04/2022
|
SABITA SAIKIA
|
0410003WL001252
|
SABITA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072946
|
|
SABITASAIKIA
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-012-002/693
(AZAD)
|
0410003000NRG23290420220078366
|
30/04/2022
|
GUNA DUTTA
|
0410003WL001252
|
GUNA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072928
|
|
GUNADUTTA
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-012-002/693
(AZAD)
|
0410003000NRG23290420220078367
|
30/04/2022
|
JUTIKA DUTTA
|
0410003WL001252
|
JUTIKA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072967
|
|
JUTIKADUTTA
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-012-002/99-B
(AZAD)
|
0410003000NRG23290420220078368
|
30/04/2022
|
BITUPAN DUTTA
|
0410003WL001252
|
BITUPAN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072918
|
|
BITUPANDUTTA
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-012-002/99-B
(AZAD)
|
0410003000NRG23290420220078369
|
30/04/2022
|
PURABI DUTTA
|
0410003WL001252
|
PURABI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072891
|
|
PURABIDUTTA
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-012-003/50
(AZAD)
|
0410003000NRG23290420220078371
|
30/04/2022
|
BOBI DUTTA
|
0410003WL001252
|
BOBI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072945
|
|
BOBIDUTTA
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-012-003/50
(AZAD)
|
0410003000NRG23290420220078372
|
30/04/2022
|
JOSHI DUTTA
|
0410003WL001252
|
JOSHI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072950
|
|
JOSHIDUTTA
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-012-003/50
(AZAD)
|
0410003000NRG23290420220078370
|
30/04/2022
|
SRI NABIN DUTTA
|
0410003WL001252
|
SRI NABIN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072943
|
|
SRINABINDUTTA
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-012-003/50
(AZAD)
|
0410003000NRG23290420220078373
|
30/04/2022
|
SUMI DUTTA
|
0410003WL001252
|
SUMI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072951
|
|
SUMIDUTTA
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-012-003/67
(AZAD)
|
0410003000NRG23290420220078374
|
30/04/2022
|
HIROK JYOTI BORAH
|
0410003WL001252
|
HIROK JYOTI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072919
|
|
HIROKJYOTIBORAH
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-012-003/67
(AZAD)
|
0410003000NRG23290420220078375
|
30/04/2022
|
NAYANMONI BORGOHAIN BORAH
|
0410003WL001252
|
NAYANMONI BORGOHAIN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072962
|
|
NAYANMONIBORGOHAINBORAH
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-012-006/46
(AZAD)
|
0410003000NRG23290420220078376
|
30/04/2022
|
BIKUL BHUYAN
|
0410003WL001252
|
BIKUL BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072949
|
|
BIKULBHUYAN
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-012-006/46
(AZAD)
|
0410003000NRG23290420220078377
|
30/04/2022
|
KHIRAMAI DUTTA
|
0410003WL001252
|
KHIRAMAI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072896
|
|
KHIRAMAIDUTTA
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-012-013/49
(AZAD)
|
0410003000NRG23290420220078379
|
30/04/2022
|
ANITA BORUAH
|
0410003WL001252
|
ANITA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072926
|
|
ANITABORUAH
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-012-013/49
(AZAD)
|
0410003000NRG23290420220078378
|
30/04/2022
|
HAREN BORUAH
|
0410003WL001252
|
HAREN BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072927
|
|
HARENBORUAH
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-012-016/12
(AZAD)
|
0410003000NRG23290420220078381
|
30/04/2022
|
GITANJALI SAIKIA HAZARIKA
|
0410003WL001252
|
GITANJALI SAIKIA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072915
|
|
GITANJALISAIKIAHAZARIKA
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-012-016/27-A
(AZAD)
|
0410003000NRG23290420220078386
|
30/04/2022
|
MANJU BORUAH
|
0410003WL001252
|
MANJU BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072968
|
|
MANJUBORUAH
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-012-016/27-A
(AZAD)
|
0410003000NRG23290420220078385
|
30/04/2022
|
SRI DAYANANDA BARUAH
|
0410003WL001252
|
SRI DAYANANDA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072935
|
|
SRIDAYANANDABARUAH
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-012-016/35
(AZAD)
|
0410003000NRG23290420220078387
|
30/04/2022
|
NOMAL GOGOI
|
0410003WL001252
|
NOMAL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072964
|
|
NOMALGOGOI
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-012-016/35
(AZAD)
|
0410003000NRG23290420220078388
|
30/04/2022
|
SURAJ GOGOI
|
0410003WL001252
|
SURAJ GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072963
|
|
SURAJGOGOI
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-012-016/37
(AZAD)
|
0410003000NRG23290420220078389
|
30/04/2022
|
SRI HIREN GOGOI
|
0410003WL001252
|
SRI HIREN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072939
|
|
SRIHIRENGOGOI
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-012-016/48
(AZAD)
|
0410003000NRG23290420220078391
|
30/04/2022
|
MINARAM DUTTA
|
0410003WL001252
|
MINARAM DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072965
|
|
MINARAMDUTTA
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-012-016/48
(AZAD)
|
0410003000NRG23290420220078392
|
30/04/2022
|
MRINALI DUTTA
|
0410003WL001252
|
MRINALI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072966
|
|
MRINALIDUTTA
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-012-016/52-A
(AZAD)
|
0410003000NRG23290420220078393
|
30/04/2022
|
MANURANJAN BORUAH
|
0410003WL001252
|
MANURANJAN BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072893
|
|
MANURANJANBORUAH
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-012-016/52-A
(AZAD)
|
0410003000NRG23290420220078394
|
30/04/2022
|
SIMPI BORUAH
|
0410003WL001252
|
SIMPI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072894
|
|
SIMPIBORUAH
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-012-016/72
(AZAD)
|
0410003000NRG23290420220078396
|
30/04/2022
|
DEBOJIT KONWAR
|
0410003WL001252
|
DEBOJIT KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072910
|
|
DEBOJITKONWAR
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-012-016/72
(AZAD)
|
0410003000NRG23290420220078395
|
30/04/2022
|
LAKHI KONWAR
|
0410003WL001252
|
LAKHI KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072908
|
|
LAKHIKONWAR
|
()
|
|
29
|
LAKHIMPUR
|
AS-10-003-012-016/8
(AZAD)
|
0410003000NRG23290420220078397
|
30/04/2022
|
SRI PUTUL GOGOI
|
0410003WL001252
|
SRI PUTUL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072931
|
|
SRIPUTULGOGOI
|
()
|
|
30
|
LAKHIMPUR
|
AS-10-003-012-016/86
(AZAD)
|
0410003000NRG23290420220078400
|
30/04/2022
|
JUNARAM BORUAH
|
0410003WL001252
|
JUNARAM BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072969
|
|
JUNARAMBORUAH
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-012-016/86
(AZAD)
|
0410003000NRG23290420220078399
|
30/04/2022
|
KUSALATA BORUAH
|
0410003WL001252
|
KUSALATA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072895
|
|
KUSALATABORUAH
|
()
|
|
32
|
LAKHIMPUR
|
AS-10-003-012-016/86
(AZAD)
|
0410003000NRG23290420220078401
|
30/04/2022
|
SUMPI BORUAH
|
0410003WL001252
|
SUMPI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072892
|
|
SUMPIBORUAH
|
()
|
|
33
|
LAKHIMPUR
|
AS-10-003-012-016/9
(AZAD)
|
0410003000NRG23290420220078402
|
30/04/2022
|
BABUL GOGOI
|
0410003WL001252
|
BABUL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072922
|
|
BABULGOGOI
|
()
|
|
34
|
LAKHIMPUR
|
AS-10-003-012-016/9
(AZAD)
|
0410003000NRG23290420220078403
|
30/04/2022
|
PUTALI GOGOI
|
0410003WL001252
|
PUTALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072912
|
|
PUTALIGOGOI
|
()
|
|
35
|
LAKHIMPUR
|
AS-10-003-012-017/11
(AZAD)
|
0410003000NRG23290420220078405
|
30/04/2022
|
MANALISHA DUTTA
|
0410003WL001252
|
MANALISHA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072960
|
|
MANALISHADUTTA
|
()
|
|
36
|
LAKHIMPUR
|
AS-10-003-012-017/11
(AZAD)
|
0410003000NRG23290420220078404
|
30/04/2022
|
SAYTA JYOTI DUTTA
|
0410003WL001252
|
SAYTA JYOTI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072953
|
|
SAYTAJYOTIDUTTA
|
()
|
|
37
|
LAKHIMPUR
|
AS-10-003-012-017/12
(AZAD)
|
0410003000NRG23290420220078406
|
30/04/2022
|
MANASHJYOTI SAIKIA
|
0410003WL001252
|
MANASHJYOTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072907
|
|
MANASHJYOTISAIKIA
|
()
|
|
38
|
LAKHIMPUR
|
AS-10-003-012-017/12
(AZAD)
|
0410003000NRG23290420220078407
|
30/04/2022
|
PURNIMA SAIKIA
|
0410003WL001252
|
PURNIMA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072972
|
|
PURNIMASAIKIA
|
()
|
|
39
|
LAKHIMPUR
|
AS-10-003-012-017/13
(AZAD)
|
0410003000NRG23290420220078409
|
30/04/2022
|
MAKHANI DUTTA
|
0410003WL001252
|
MAKHANI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072897
|
|
MAKHANIDUTTA
|
()
|
|
40
|
LAKHIMPUR
|
AS-10-003-012-017/13
(AZAD)
|
0410003000NRG23290420220078408
|
30/04/2022
|
MANIK DUTTA
|
0410003WL001252
|
MANIK DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072932
|
|
MANIKDUTTA
|
()
|
|
41
|
LAKHIMPUR
|
AS-10-003-012-017/2
(AZAD)
|
0410003000NRG23290420220078410
|
30/04/2022
|
HEMANTA DUTTA
|
0410003WL001252
|
HEMANTA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072909
|
|
HEMANTADUTTA
|
()
|
|
42
|
LAKHIMPUR
|
AS-10-003-012-017/22
(AZAD)
|
0410003000NRG23290420220078411
|
30/04/2022
|
MALAYA SAIKIA
|
0410003WL001252
|
MALAYA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072956
|
|
MALAYASAIKIA
|
()
|
|
43
|
LAKHIMPUR
|
AS-10-003-012-017/33
(AZAD)
|
0410003000NRG23290420220078413
|
30/04/2022
|
SWAPNA SAIKIA
|
0410003WL001252
|
SWAPNA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072900
|
|
SWAPNASAIKIA
|
()
|
|
44
|
LAKHIMPUR
|
AS-10-003-012-017/34
(AZAD)
|
0410003000NRG23290420220078414
|
30/04/2022
|
PUTU SAIKIA
|
0410003WL001252
|
PUTU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072902
|
|
PUTUSAIKIA
|
()
|
|
45
|
LAKHIMPUR
|
AS-10-003-012-017/35
(AZAD)
|
0410003000NRG23290420220078416
|
30/04/2022
|
MANJU SAIKIA
|
0410003WL001252
|
MANJU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072903
|
|
MANJUSAIKIA
|
()
|
|
46
|
LAKHIMPUR
|
AS-10-003-012-017/35
(AZAD)
|
0410003000NRG23290420220078415
|
30/04/2022
|
SRI AMULYA SAIKIA
|
0410003WL001252
|
SRI AMULYA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072934
|
|
SRIAMULYASAIKIA
|
()
|
|
47
|
LAKHIMPUR
|
AS-10-003-012-017/36
(AZAD)
|
0410003000NRG23290420220078417
|
30/04/2022
|
SWAPNA SAIKIA
|
0410003WL001252
|
SWAPNA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072911
|
|
SWAPNASAIKIA
|
()
|
|
48
|
LAKHIMPUR
|
AS-10-003-012-017/37
(AZAD)
|
0410003000NRG23290420220078418
|
30/04/2022
|
REKHA SAIKIA
|
0410003WL001252
|
REKHA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072961
|
|
REKHASAIKIA
|
()
|
|
49
|
LAKHIMPUR
|
AS-10-003-012-017/39
(AZAD)
|
0410003000NRG23290420220078419
|
30/04/2022
|
BHASKAR DUTTA
|
0410003WL001252
|
BHASKAR DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072921
|
|
BHASKARDUTTA
|
()
|
|
50
|
LAKHIMPUR
|
AS-10-003-012-017/4
(AZAD)
|
0410003000NRG23290420220078420
|
30/04/2022
|
LUKUMONI DUTTA
|
0410003WL001252
|
LUKUMONI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072952
|
|
LUKUMONIDUTTA
|
()
|
|
51
|
LAKHIMPUR
|
AS-10-003-012-017/43
(AZAD)
|
0410003000NRG23290420220078422
|
30/04/2022
|
NIHARIKA DUTTA
|
0410003WL001252
|
NIHARIKA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072920
|
|
NIHARIKADUTTA
|
()
|
|
52
|
LAKHIMPUR
|
AS-10-003-012-017/43
(AZAD)
|
0410003000NRG23290420220078421
|
30/04/2022
|
SRI PRANAB DUTTA
|
0410003WL001252
|
SRI PRANAB DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072941
|
|
SRIPRANABDUTTA
|
()
|
|
53
|
LAKHIMPUR
|
AS-10-003-012-017/51
(AZAD)
|
0410003000NRG23290420220078424
|
30/04/2022
|
GULAPI DUTTA
|
0410003WL001252
|
GULAPI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072917
|
|
GULAPIDUTTA
|
()
|
|
54
|
LAKHIMPUR
|
AS-10-003-012-017/51
(AZAD)
|
0410003000NRG23290420220078423
|
30/04/2022
|
SRI GHANA DUTTA
|
0410003WL001252
|
SRI GHANA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072936
|
|
SRIGHANADUTTA
|
()
|
|
55
|
LAKHIMPUR
|
AS-10-003-012-017/52
(AZAD)
|
0410003000NRG23290420220078427
|
30/04/2022
|
DEBIKA BORUAH DUTTA
|
0410003WL001252
|
DEBIKA BORUAH DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072958
|
|
DEBIKABORUAHDUTTA
|
()
|
|
56
|
LAKHIMPUR
|
AS-10-003-012-017/52
(AZAD)
|
0410003000NRG23290420220078425
|
30/04/2022
|
NIPEN DUTTA
|
0410003WL001252
|
NIPEN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072906
|
|
NIPENDUTTA
|
()
|
|
57
|
LAKHIMPUR
|
AS-10-003-012-017/52
(AZAD)
|
0410003000NRG23290420220078426
|
30/04/2022
|
PURNIMA DUTTA
|
0410003WL001252
|
PURNIMA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072959
|
|
PURNIMADUTTA
|
()
|
|
58
|
LAKHIMPUR
|
AS-10-003-012-017/58
(AZAD)
|
0410003000NRG23290420220078428
|
30/04/2022
|
SORUJ DUTTA
|
0410003WL001252
|
SORUJ DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072937
|
|
SORUJDUTTA
|
()
|
|
59
|
LAKHIMPUR
|
AS-10-003-012-017/61
(AZAD)
|
0410003000NRG23290420220078429
|
30/04/2022
|
MRS KALPANA DUTTA
|
0410003WL001252
|
MRS KALPANA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072947
|
|
MRSKALPANADUTTA
|
()
|
|
60
|
LAKHIMPUR
|
AS-10-003-012-017/68
(AZAD)
|
0410003000NRG23290420220078431
|
30/04/2022
|
KANMAI DUTTA
|
0410003WL001252
|
KANMAI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072899
|
|
KANMAIDUTTA
|
()
|
|
61
|
LAKHIMPUR
|
AS-10-003-012-017/71
(AZAD)
|
0410003000NRG23290420220078432
|
30/04/2022
|
BIREN GOGOI
|
0410003WL001252
|
BIREN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072898
|
|
BIRENGOGOI
|
()
|
|
62
|
LAKHIMPUR
|
AS-10-003-012-017/71
(AZAD)
|
0410003000NRG23290420220078433
|
30/04/2022
|
MATU GOGOI
|
0410003WL001252
|
MATU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072901
|
|
MATUGOGOI
|
()
|
|
63
|
LAKHIMPUR
|
AS-10-003-012-017/733
(AZAD)
|
0410003000NRG23290420220078434
|
30/04/2022
|
PRANJAL SAIKIA
|
0410003WL001252
|
PRANJAL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072916
|
|
PRANJALSAIKIA
|
()
|
|
64
|
LAKHIMPUR
|
AS-10-003-012-018/16
(AZAD)
|
0410003000NRG23290420220078436
|
30/04/2022
|
AMIYA GOGOI
|
0410003WL001252
|
AMIYA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072940
|
|
AMIYAGOGOI
|
()
|
|
65
|
LAKHIMPUR
|
AS-10-003-012-018/19
(AZAD)
|
0410003000NRG23290420220078437
|
30/04/2022
|
PUNYA PRABHA GOGOI
|
0410003WL001252
|
PUNYA PRABHA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072948
|
|
PUNYAPRABHAGOGOI
|
()
|
|
66
|
LAKHIMPUR
|
AS-10-003-012-018/22
(AZAD)
|
0410003000NRG23290420220078438
|
30/04/2022
|
LAKHIMAI GOGOI
|
0410003WL001252
|
LAKHIMAI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072938
|
|
LAKHIMAIGOGOI
|
()
|
|
67
|
LAKHIMPUR
|
AS-10-003-012-018/24
(AZAD)
|
0410003000NRG23290420220078440
|
30/04/2022
|
MINU GOGOI
|
0410003WL001252
|
MINU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072913
|
|
MINUGOGOI
|
()
|
|
68
|
LAKHIMPUR
|
AS-10-003-012-018/24
(AZAD)
|
0410003000NRG23290420220078439
|
30/04/2022
|
RAMANANDA GOGOI
|
0410003WL001252
|
RAMANANDA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072954
|
|
RAMANANDAGOGOI
|
()
|
|
69
|
LAKHIMPUR
|
AS-10-003-012-018/30
(AZAD)
|
0410003000NRG23290420220078441
|
30/04/2022
|
ANJANA GOGOI
|
0410003WL001252
|
ANJANA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072942
|
|
ANJANAGOGOI
|
()
|
|
70
|
LAKHIMPUR
|
AS-10-003-012-018/35
(AZAD)
|
0410003000NRG23290420220078442
|
30/04/2022
|
DIPAK GOGOI
|
0410003WL001252
|
DIPAK GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072904
|
|
DIPAKGOGOI
|
()
|
|
71
|
LAKHIMPUR
|
AS-10-003-012-018/35
(AZAD)
|
0410003000NRG23290420220078443
|
30/04/2022
|
RUBI GOGOI
|
0410003WL001252
|
RUBI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072905
|
|
RUBIGOGOI
|
()
|
|
72
|
LAKHIMPUR
|
AS-10-003-012-018/56
(AZAD)
|
0410003000NRG23290420220078444
|
30/04/2022
|
RUBI GOGOI
|
0410003WL001252
|
RUBI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072923
|
|
RUBIGOGOI
|
()
|
|
73
|
LAKHIMPUR
|
AS-10-003-012-018/57
(AZAD)
|
0410003000NRG23290420220078445
|
30/04/2022
|
BUDHESWAR GOGOI
|
0410003WL001252
|
BUDHESWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072933
|
|
BUDHESWARGOGOI
|
()
|
|
74
|
LAKHIMPUR
|
AS-10-003-012-018/65
(AZAD)
|
0410003000NRG23290420220078446
|
30/04/2022
|
PURNAKANTA GOGOI
|
0410003WL001252
|
PURNAKANTA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072957
|
|
PURNAKANTAGOGOI
|
()
|
|
75
|
LAKHIMPUR
|
AS-10-003-012-018/73
(AZAD)
|
0410003000NRG23290420220078447
|
30/04/2022
|
RUPALI GOGOI
|
0410003WL001252
|
RUPALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072955
|
|
RUPALIGOGOI
|
()
|
|
76
|
LAKHIMPUR
|
AS-10-003-012-018/74
(AZAD)
|
0410003000NRG23290420220078448
|
30/04/2022
|
JURI HATIBARUAH GOGOI
|
0410003WL001252
|
JURI HATIBARUAH GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072914
|
|
JURIHATIBARUAHGOGOI
|
()
|
|
77
|
LAKHIMPUR
|
AS-10-003-012-018/76
(AZAD)
|
0410003000NRG23290420220078449
|
30/04/2022
|
JADUMONI GOGOI
|
0410003WL001252
|
JADUMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072924
|
|
JADUMONIGOGOI
|
()
|
|
78
|
LAKHIMPUR
|
AS-10-003-012-018/76
(AZAD)
|
0410003000NRG23290420220078450
|
30/04/2022
|
SUMU GOGOI
|
0410003WL001252
|
SUMU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072925
|
|
SUMUGOGOI
|
()
|
|
79
|
LAKHIMPUR
|
AS-10-003-012-020/127
(AZAD)
|
0410003000NRG23290420220078451
|
30/04/2022
|
SORIFA BEGUM
|
0410003WL001252
|
SORIFA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072944
|
|
SORIFABEGUM
|
()
|
|
80
|
LAKHIMPUR
|
AS-10-003-012-020/18
(AZAD)
|
0410003000NRG23290420220078452
|
30/04/2022
|
ASFIYA BEGUM
|
0410003WL001252
|
ASFIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072930
|
|
ASFIYABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109920
|
109920
|
|
|
|
|
|
|
|
|
81
|
LAKHIMPUR
|
AS-10-003-012-016/12
(AZAD)
|
0410003000NRG23290420220078380
|
30/04/2022
|
SANJEET HAZARIKA
|
0410003WL001252
|
SANJEET HAZARIKA
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072884
|
|
SANJEETHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
82
|
LAKHIMPUR
|
AS-10-003-012-016/23
(AZAD)
|
0410003000NRG23290420220078383
|
30/04/2022
|
KANABHANI GOGOI
|
0410003WL001252
|
KANABHANI GOGOI
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072886
|
|
KANABHANIGOGOI
|
()
|
|
83
|
LAKHIMPUR
|
AS-10-003-012-016/23
(AZAD)
|
0410003000NRG23290420220078382
|
30/04/2022
|
PRADIP GOGOI
|
0410003WL001252
|
PRADIP GOGOI
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072885
|
|
PRADIPGOGOI
|
()
|
|
84
|
LAKHIMPUR
|
AS-10-003-012-016/23
(AZAD)
|
0410003000NRG23290420220078384
|
30/04/2022
|
TUMON GOGOI
|
0410003WL001252
|
TUMON GOGOI
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072888
|
|
TUMONGOGOI
|
()
|
|
85
|
LAKHIMPUR
|
AS-10-003-012-017/26
(AZAD)
|
0410003000NRG23290420220078412
|
30/04/2022
|
ANIMA SAIKIA
|
0410003WL001252
|
ANIMA SAIKIA
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072971
|
|
ANIMASAIKIA
|
()
|
|
86
|
LAKHIMPUR
|
AS-10-003-012-017/733
(AZAD)
|
0410003000NRG23290420220078435
|
30/04/2022
|
CHIMPI SAIKIA
|
0410003WL001252
|
CHIMPI SAIKIA
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072887
|
|
CHIMPISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
87
|
LAKHIMPUR
|
AS-10-003-012-016/37
(AZAD)
|
0410003000NRG23290420220078390
|
30/04/2022
|
ANIMA GOGOI
|
0410003WL001252
|
ANIMA GOGOI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072970
|
|
MRS ANIMA GOGOI
|
()
|
|
88
|
LAKHIMPUR
|
AS-10-003-012-016/8
(AZAD)
|
0410003000NRG23290420220078398
|
30/04/2022
|
PRIYANGKA BORA GOGOI
|
0410003WL001252
|
PRIYANGKA BORA GOGOI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072889
|
|
MRS PRIYANGKA BORA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
89
|
LAKHIMPUR
|
AS-10-003-012-017/61
(AZAD)
|
0410003000NRG23290420220078430
|
30/04/2022
|
MANUJ DUTTA
|
0410003WL001252
|
MANUJ DUTTA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072890
|
|
SHRI MANUJ DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122286
|
122286
|
|
|
|
|
|
|
|