|
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-10-003-012-008/1
(AZAD)
|
0410003000NRG23290420220078280
|
30/04/2022
|
RUMI BORUAH
|
0410003WL001251
|
RUMI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990850
|
|
RUMIBORUAH
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-012-008/1
(AZAD)
|
0410003000NRG23290420220078279
|
30/04/2022
|
SRI BIKUL BARUAH
|
0410003WL001251
|
SRI BIKUL BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990807
|
|
SRIBIKULBARUAH
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-012-008/101
(AZAD)
|
0410003000NRG23290420220078281
|
30/04/2022
|
RUPA GOGOI
|
0410003WL001251
|
RUPA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990831
|
|
RUPAGOGOI
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-012-008/103
(AZAD)
|
0410003000NRG23290420220078282
|
30/04/2022
|
TUTUMONI GOHAIN
|
0410003WL001251
|
TUTUMONI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990796
|
|
TUTUMONIGOHAIN
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-012-008/11
(AZAD)
|
0410003000NRG23290420220078285
|
30/04/2022
|
MAMI GOGOI
|
0410003WL001251
|
MAMI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990837
|
|
MAMIGOGOI
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-012-008/12
(AZAD)
|
0410003000NRG23290420220078286
|
30/04/2022
|
CHAKRADHAR GOHAIN
|
0410003WL001251
|
CHAKRADHAR GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990832
|
|
CHAKRADHARGOHAIN
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-012-008/12
(AZAD)
|
0410003000NRG23290420220078287
|
30/04/2022
|
DIPA GOHAIN
|
0410003WL001251
|
DIPA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990797
|
|
DIPAGOHAIN
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-012-008/14
(AZAD)
|
0410003000NRG23290420220078288
|
30/04/2022
|
DULUMONI GOHAIN
|
0410003WL001251
|
DULUMONI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990864
|
|
DULUMONIGOHAIN
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-012-008/15
(AZAD)
|
0410003000NRG23290420220078290
|
30/04/2022
|
AJIT GOHAIN
|
0410003WL001251
|
AJIT GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990830
|
|
AJITGOHAIN
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-012-008/15
(AZAD)
|
0410003000NRG23290420220078289
|
30/04/2022
|
ARUN JYOTI GOHAIN
|
0410003WL001251
|
ARUN JYOTI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990863
|
|
ARUNJYOTIGOHAIN
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-012-008/16
(AZAD)
|
0410003000NRG23290420220078291
|
30/04/2022
|
BITU MONI GOHAIN
|
0410003WL001251
|
BITU MONI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990859
|
|
BITUMONIGOHAIN
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-012-008/17
(AZAD)
|
0410003000NRG23290420220078292
|
30/04/2022
|
PRANAMI SAIKIA GOHAIN
|
0410003WL001251
|
PRANAMI SAIKIA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990826
|
|
PRANAMISAIKIAGOHAIN
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-012-008/2
(AZAD)
|
0410003000NRG23290420220078294
|
30/04/2022
|
BITUL BORUAH
|
0410003WL001251
|
BITUL BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990813
|
|
BITULBORUAH
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-012-008/2
(AZAD)
|
0410003000NRG23290420220078295
|
30/04/2022
|
SABITRI BORUAH
|
0410003WL001251
|
SABITRI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990849
|
|
SABITRIBORUAH
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-012-008/21
(AZAD)
|
0410003000NRG23290420220078297
|
30/04/2022
|
KIRAN MONI GOGOI GOHAIN
|
0410003WL001251
|
KIRAN MONI GOGOI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990825
|
|
KIRANMONIGOGOIGOHAIN
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-012-008/21
(AZAD)
|
0410003000NRG23290420220078296
|
30/04/2022
|
PURNANADA GOGAIN
|
0410003WL001251
|
PURNANADA GOGAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990829
|
|
PURNANADAGOGAIN
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-012-008/22
(AZAD)
|
0410003000NRG23290420220078298
|
30/04/2022
|
JUGAL GOGOI
|
0410003WL001251
|
JUGAL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990800
|
|
JUGALGOGOI
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-012-008/22
(AZAD)
|
0410003000NRG23290420220078299
|
30/04/2022
|
RUMI GOGOI
|
0410003WL001251
|
RUMI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990847
|
|
RUMIGOGOI
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-012-008/26
(AZAD)
|
0410003000NRG23290420220078300
|
30/04/2022
|
DIPAK GOGOI
|
0410003WL001251
|
DIPAK GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990865
|
|
DIPAKGOGOI
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-012-008/28
(AZAD)
|
0410003000NRG23290420220078302
|
30/04/2022
|
ARUNIMA GOGOI
|
0410003WL001251
|
ARUNIMA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990817
|
|
ARUNIMAGOGOI
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-012-008/28
(AZAD)
|
0410003000NRG23290420220078301
|
30/04/2022
|
BIREN GOGOI
|
0410003WL001251
|
BIREN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990834
|
|
BIRENGOGOI
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-012-008/28
(AZAD)
|
0410003000NRG23290420220078303
|
30/04/2022
|
TINKU GOGOI
|
0410003WL001251
|
TINKU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990840
|
|
TINKUGOGOI
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-012-008/30
(AZAD)
|
0410003000NRG23290420220078304
|
30/04/2022
|
SHRI PINKU GOHAIN
|
0410003WL001251
|
SHRI PINKU GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990841
|
|
SHRIPINKUGOHAIN
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-012-008/36
(AZAD)
|
0410003000NRG23290420220078305
|
30/04/2022
|
NAREN GAHAIN
|
0410003WL001251
|
NAREN GAHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990815
|
|
NARENGAHAIN
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-012-008/36
(AZAD)
|
0410003000NRG23290420220078306
|
30/04/2022
|
PRANITA CHETIA GOHAIN
|
0410003WL001251
|
PRANITA CHETIA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990874
|
|
PRANITACHETIAGOHAIN
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-012-008/4-A
(AZAD)
|
0410003000NRG23290420220078307
|
30/04/2022
|
CHINI GOIHAIN
|
0410003WL001251
|
CHINI GOIHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990854
|
|
CHINIGOIHAIN
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-012-008/40
(AZAD)
|
0410003000NRG23290420220078308
|
30/04/2022
|
MRS PUTALI GOHAIN
|
0410003WL001251
|
MRS PUTALI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990876
|
|
MRSPUTALIGOHAIN
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-012-008/41
(AZAD)
|
0410003000NRG23290420220078309
|
30/04/2022
|
NIJUMONI BORUAH GOGOI
|
0410003WL001251
|
NIJUMONI BORUAH GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990852
|
|
NIJUMONIBORUAHGOGOI
|
()
|
|
29
|
LAKHIMPUR
|
AS-10-003-012-008/44
(AZAD)
|
0410003000NRG23290420220078310
|
30/04/2022
|
LOHIT BORUAH
|
0410003WL001251
|
LOHIT BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990866
|
|
LOHITBORUAH
|
()
|
|
30
|
LAKHIMPUR
|
AS-10-003-012-008/47
(AZAD)
|
0410003000NRG23290420220078311
|
30/04/2022
|
NABAJIT GOHAIN
|
0410003WL001251
|
NABAJIT GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990838
|
|
NABAJITGOHAIN
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-012-008/48
(AZAD)
|
0410003000NRG23290420220078312
|
30/04/2022
|
BIJUMONI GOGOI
|
0410003WL001251
|
BIJUMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990810
|
|
BIJUMONIGOGOI
|
()
|
|
32
|
LAKHIMPUR
|
AS-10-003-012-008/49
(AZAD)
|
0410003000NRG23290420220078314
|
30/04/2022
|
LAKHIMAI GOHAIN
|
0410003WL001251
|
LAKHIMAI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990823
|
|
LAKHIMAIGOHAIN
|
()
|
|
33
|
LAKHIMPUR
|
AS-10-003-012-008/49
(AZAD)
|
0410003000NRG23290420220078313
|
30/04/2022
|
SRI JADUMANI GOHAIN
|
0410003WL001251
|
SRI JADUMANI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990808
|
|
SRIJADUMANIGOHAIN
|
()
|
|
34
|
LAKHIMPUR
|
AS-10-003-012-008/5
(AZAD)
|
0410003000NRG23290420220078316
|
30/04/2022
|
SANGITA GOHAIN
|
0410003WL001251
|
SANGITA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990820
|
|
SANGITAGOHAIN
|
()
|
|
35
|
LAKHIMPUR
|
AS-10-003-012-008/5
(AZAD)
|
0410003000NRG23290420220078315
|
30/04/2022
|
SRI JIBAN GOHAIN
|
0410003WL001251
|
SRI JIBAN GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990805
|
|
SRIJIBANGOHAIN
|
()
|
|
36
|
LAKHIMPUR
|
AS-10-003-012-008/50
(AZAD)
|
0410003000NRG23290420220078317
|
30/04/2022
|
JUNMONI BARUAH
|
0410003WL001251
|
JUNMONI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990845
|
|
JUNMONIBARUAH
|
()
|
|
37
|
LAKHIMPUR
|
AS-10-003-012-008/52
(AZAD)
|
0410003000NRG23290420220078319
|
30/04/2022
|
ATUL GOGOI
|
0410003WL001251
|
ATUL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990867
|
|
ATULGOGOI
|
()
|
|
38
|
LAKHIMPUR
|
AS-10-003-012-008/52
(AZAD)
|
0410003000NRG23290420220078318
|
30/04/2022
|
SRI BABUL GOGOI
|
0410003WL001251
|
SRI BABUL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990875
|
|
SRIBABULGOGOI
|
()
|
|
39
|
LAKHIMPUR
|
AS-10-003-012-008/52-A
(AZAD)
|
0410003000NRG23290420220078320
|
30/04/2022
|
BITUPAN GOGOI
|
0410003WL001251
|
BITUPAN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990836
|
|
BITUPANGOGOI
|
()
|
|
40
|
LAKHIMPUR
|
AS-10-003-012-008/54
(AZAD)
|
0410003000NRG23290420220078321
|
30/04/2022
|
SRI SURESH GOHAIN
|
0410003WL001251
|
SRI SURESH GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990806
|
|
SRISURESHGOHAIN
|
()
|
|
41
|
LAKHIMPUR
|
AS-10-003-012-008/55
(AZAD)
|
0410003000NRG23290420220078322
|
30/04/2022
|
DIBYA GOGOI
|
0410003WL001251
|
DIBYA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990868
|
|
DIBYAGOGOI
|
()
|
|
42
|
LAKHIMPUR
|
AS-10-003-012-008/56
(AZAD)
|
0410003000NRG23290420220078323
|
30/04/2022
|
NIRADA GOHAIN
|
0410003WL001251
|
NIRADA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990862
|
|
NIRADAGOHAIN
|
()
|
|
43
|
LAKHIMPUR
|
AS-10-003-012-008/57
(AZAD)
|
0410003000NRG23290420220078325
|
30/04/2022
|
HEMANTA GOHAIN
|
0410003WL001251
|
HEMANTA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990872
|
|
HEMANTAGOHAIN
|
()
|
|
44
|
LAKHIMPUR
|
AS-10-003-012-008/57
(AZAD)
|
0410003000NRG23290420220078324
|
30/04/2022
|
RENU GOHAIN
|
0410003WL001251
|
RENU GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990860
|
|
RENUGOHAIN
|
()
|
|
45
|
LAKHIMPUR
|
AS-10-003-012-008/6
(AZAD)
|
0410003000NRG23290420220078326
|
30/04/2022
|
RAJU GOHAIN
|
0410003WL001251
|
RAJU GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990801
|
|
RAJUGOHAIN
|
()
|
|
46
|
LAKHIMPUR
|
AS-10-003-012-008/6
(AZAD)
|
0410003000NRG23290420220078327
|
30/04/2022
|
REKHA GOHAIN
|
0410003WL001251
|
REKHA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990858
|
|
REKHAGOHAIN
|
()
|
|
47
|
LAKHIMPUR
|
AS-10-003-012-008/61
(AZAD)
|
0410003000NRG23290420220078328
|
30/04/2022
|
MISS RAJLAKHI GOHAIN
|
0410003WL001251
|
MISS RAJLAKHI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990804
|
|
MISSRAJLAKHIGOHAIN
|
()
|
|
48
|
LAKHIMPUR
|
AS-10-003-012-008/62
(AZAD)
|
0410003000NRG23290420220078329
|
30/04/2022
|
KUKIL GOHAIN
|
0410003WL001251
|
KUKIL GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990818
|
|
KUKILGOHAIN
|
()
|
|
49
|
LAKHIMPUR
|
AS-10-003-012-008/63-A
(AZAD)
|
0410003000NRG23290420220078330
|
30/04/2022
|
DINA GOGOI
|
0410003WL001251
|
DINA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990857
|
|
DINAGOGOI
|
()
|
|
50
|
LAKHIMPUR
|
AS-10-003-012-008/63-A
(AZAD)
|
0410003000NRG23290420220078331
|
30/04/2022
|
RANJYOTI GOGOI
|
0410003WL001251
|
RANJYOTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990856
|
|
RANJYOTIGOGOI
|
()
|
|
51
|
LAKHIMPUR
|
AS-10-003-012-008/66
(AZAD)
|
0410003000NRG23290420220078332
|
30/04/2022
|
KAMAL GOHAIN
|
0410003WL001251
|
KAMAL GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990833
|
|
KAMALGOHAIN
|
()
|
|
52
|
LAKHIMPUR
|
AS-10-003-012-008/66
(AZAD)
|
0410003000NRG23290420220078333
|
30/04/2022
|
MRINALI GOHAIN
|
0410003WL001251
|
MRINALI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990873
|
|
MRINALIGOHAIN
|
()
|
|
53
|
LAKHIMPUR
|
AS-10-003-012-008/7
(AZAD)
|
0410003000NRG23290420220078334
|
30/04/2022
|
MUNINDRA GOHAIN
|
0410003WL001251
|
MUNINDRA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990827
|
|
MUNINDRAGOHAIN
|
()
|
|
54
|
LAKHIMPUR
|
AS-10-003-012-008/7
(AZAD)
|
0410003000NRG23290420220078335
|
30/04/2022
|
RASHMI GOHAIN
|
0410003WL001251
|
RASHMI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990877
|
|
RASHMIGOHAIN
|
()
|
|
55
|
LAKHIMPUR
|
AS-10-003-012-008/7-A
(AZAD)
|
0410003000NRG23290420220078336
|
30/04/2022
|
MANIK GOHAIN
|
0410003WL001251
|
MANIK GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990828
|
|
MANIKGOHAIN
|
()
|
|
56
|
LAKHIMPUR
|
AS-10-003-012-008/7-A
(AZAD)
|
0410003000NRG23290420220078337
|
30/04/2022
|
RUMI GOHAIN
|
0410003WL001251
|
RUMI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990870
|
|
RUMIGOHAIN
|
()
|
|
57
|
LAKHIMPUR
|
AS-10-003-012-008/71
(AZAD)
|
0410003000NRG23290420220078338
|
30/04/2022
|
BHUBAN BORUAH
|
0410003WL001251
|
BHUBAN BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990811
|
|
BHUBANBORUAH
|
()
|
|
58
|
LAKHIMPUR
|
AS-10-003-012-008/71
(AZAD)
|
0410003000NRG23290420220078339
|
30/04/2022
|
RUPA BORUAH
|
0410003WL001251
|
RUPA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990848
|
|
RUPABORUAH
|
()
|
|
59
|
LAKHIMPUR
|
AS-10-003-012-008/72
(AZAD)
|
0410003000NRG23290420220078340
|
30/04/2022
|
JUGANANDA GOHAIN
|
0410003WL001251
|
JUGANANDA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990880
|
|
JUGANANDAGOHAIN
|
()
|
|
60
|
LAKHIMPUR
|
AS-10-003-012-008/75
(AZAD)
|
0410003000NRG23290420220078342
|
30/04/2022
|
JURIMONI BORUAH
|
0410003WL001251
|
JURIMONI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990822
|
|
JURIMONIBORUAH
|
()
|
|
61
|
LAKHIMPUR
|
AS-10-003-012-008/75
(AZAD)
|
0410003000NRG23290420220078341
|
30/04/2022
|
KAMOL BORUAH
|
0410003WL001251
|
KAMOL BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990851
|
|
KAMOLBORUAH
|
()
|
|
62
|
LAKHIMPUR
|
AS-10-003-012-008/76
(AZAD)
|
0410003000NRG23290420220078343
|
30/04/2022
|
RUMI GOHAIN
|
0410003WL001251
|
RUMI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990869
|
|
RUMIGOHAIN
|
()
|
|
63
|
LAKHIMPUR
|
AS-10-003-012-008/77
(AZAD)
|
0410003000NRG23290420220078344
|
30/04/2022
|
PADUMI BORUAH
|
0410003WL001251
|
PADUMI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990855
|
|
PADUMIBORUAH
|
()
|
|
64
|
LAKHIMPUR
|
AS-10-003-012-008/78-A
(AZAD)
|
0410003000NRG23290420220078345
|
30/04/2022
|
JAN GOHAIN
|
0410003WL001251
|
JAN GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990821
|
|
JANGOHAIN
|
()
|
|
65
|
LAKHIMPUR
|
AS-10-003-012-008/79
(AZAD)
|
0410003000NRG23290420220078346
|
30/04/2022
|
GITA GAHAIN
|
0410003WL001251
|
GITA GAHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990812
|
|
GITAGAHAIN
|
()
|
|
66
|
LAKHIMPUR
|
AS-10-003-012-008/8
(AZAD)
|
0410003000NRG23290420220078348
|
30/04/2022
|
ALPANA GOHAIN
|
0410003WL001251
|
ALPANA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990861
|
|
ALPANAGOHAIN
|
()
|
|
67
|
LAKHIMPUR
|
AS-10-003-012-008/8
(AZAD)
|
0410003000NRG23290420220078347
|
30/04/2022
|
SIDA NANDA BORGOHAIN
|
0410003WL001251
|
SIDA NANDA BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990809
|
|
SIDANANDABORGOHAIN
|
()
|
|
68
|
LAKHIMPUR
|
AS-10-003-012-008/81
(AZAD)
|
0410003000NRG23290420220078349
|
30/04/2022
|
SUNALI GOHAIN
|
0410003WL001251
|
SUNALI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990843
|
|
SUNALIGOHAIN
|
()
|
|
69
|
LAKHIMPUR
|
AS-10-003-012-008/81-A
(AZAD)
|
0410003000NRG23290420220078350
|
30/04/2022
|
NIJUMONI GOGOI BARUAH
|
0410003WL001251
|
NIJUMONI GOGOI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990819
|
|
NIJUMONIGOGOIBARUAH
|
()
|
|
70
|
LAKHIMPUR
|
AS-10-003-012-008/82
(AZAD)
|
0410003000NRG23290420220078351
|
30/04/2022
|
BINA GOHAIN
|
0410003WL001251
|
BINA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990816
|
|
BINAGOHAIN
|
()
|
|
71
|
LAKHIMPUR
|
AS-10-003-012-008/82-A
(AZAD)
|
0410003000NRG23290420220078352
|
30/04/2022
|
GITANJALI KUTUM GOHAIN
|
0410003WL001251
|
GITANJALI KUTUM GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990839
|
|
GITANJALIKUTUMGOHAIN
|
()
|
|
72
|
LAKHIMPUR
|
AS-10-003-012-008/83
(AZAD)
|
0410003000NRG23290420220078353
|
30/04/2022
|
KABITA GOHAIN
|
0410003WL001251
|
KABITA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990871
|
|
KABITAGOHAIN
|
()
|
|
73
|
LAKHIMPUR
|
AS-10-003-012-008/84
(AZAD)
|
0410003000NRG23290420220078354
|
30/04/2022
|
JANU GOHAIN
|
0410003WL001251
|
JANU GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990878
|
|
JANUGOHAIN
|
()
|
|
74
|
LAKHIMPUR
|
AS-10-003-012-008/85
(AZAD)
|
0410003000NRG23290420220078355
|
30/04/2022
|
KALPANA DUTTA GOHAIN
|
0410003WL001251
|
KALPANA DUTTA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990799
|
|
KALPANADUTTAGOHAIN
|
()
|
|
75
|
LAKHIMPUR
|
AS-10-003-012-008/87
(AZAD)
|
0410003000NRG23290420220078356
|
30/04/2022
|
ANJALI GOGOI
|
0410003WL001251
|
ANJALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990844
|
|
ANJALIGOGOI
|
()
|
|
76
|
LAKHIMPUR
|
AS-10-003-012-008/87
(AZAD)
|
0410003000NRG23290420220078357
|
30/04/2022
|
JAYANTA GOGOI
|
0410003WL001251
|
JAYANTA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990879
|
|
JAYANTAGOGOI
|
()
|
|
77
|
LAKHIMPUR
|
AS-10-003-012-008/89
(AZAD)
|
0410003000NRG23290420220078358
|
30/04/2022
|
GUNAMANI GOHAIN
|
0410003WL001251
|
GUNAMANI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990835
|
|
GUNAMANIGOHAIN
|
()
|
|
78
|
LAKHIMPUR
|
AS-10-003-012-008/89
(AZAD)
|
0410003000NRG23290420220078359
|
30/04/2022
|
RIJU GOHAIN
|
0410003WL001251
|
RIJU GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990824
|
|
RIJUGOHAIN
|
()
|
|
79
|
LAKHIMPUR
|
AS-10-003-012-008/90
(AZAD)
|
0410003000NRG23290420220078360
|
30/04/2022
|
BABI GOHAIN
|
0410003WL001251
|
BABI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990798
|
|
BABIGOHAIN
|
()
|
|
80
|
LAKHIMPUR
|
AS-10-003-012-008/92
(AZAD)
|
0410003000NRG23290420220078361
|
30/04/2022
|
RITURAJ GOHAIN
|
0410003WL001251
|
RITURAJ GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990842
|
|
RITURAJGOHAIN
|
()
|
|
81
|
LAKHIMPUR
|
AS-10-003-012-008/96
(AZAD)
|
0410003000NRG23290420220078362
|
30/04/2022
|
LUKUMONI GOHAIN
|
0410003WL001251
|
LUKUMONI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990846
|
|
LUKUMONIGOHAIN
|
()
|
|
82
|
LAKHIMPUR
|
AS-10-003-012-008/97
(AZAD)
|
0410003000NRG23290420220078363
|
30/04/2022
|
POMPI GOGOI
|
0410003WL001251
|
POMPI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990853
|
|
POMPIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112668
|
112668
|
|
|
|
|
|
|
|
|
83
|
LAKHIMPUR
|
AS-10-003-012-008/17
(AZAD)
|
0410003000NRG23290420220078293
|
30/04/2022
|
RANJIT GOHAIN
|
0410003WL001251
|
RANJIT GOHAIN
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990814
|
|
RANJITGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
84
|
LAKHIMPUR
|
AS-10-003-012-008/104
(AZAD)
|
0410003000NRG23290420220078283
|
30/04/2022
|
ANUPAM GOHAIN
|
0410003WL001251
|
ANUPAM GOHAIN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990803
|
|
MR ANUPAM GOHAIN
|
()
|
|
85
|
LAKHIMPUR
|
AS-10-003-012-008/104
(AZAD)
|
0410003000NRG23290420220078284
|
30/04/2022
|
DIPSHIKHA HAZARIKA
|
0410003WL001251
|
DIPSHIKHA HAZARIKA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156990802
|
|
MISS DIPSHIKHA HAZARIKA GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116790
|
116790
|
|
|
|
|
|
|
|