|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAKHIMPUR
|
AS-10-003-013-001/126
(KAMALABORIA)
|
0410003000NRG23200520220158854
|
20/05/2022
|
BIPIN GOHAIN
|
0410003WL002835
|
BIPIN GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186923
|
|
BIPINGOHAIN
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-013-001/134-A
(KAMALABORIA)
|
0410003000NRG23200520220158855
|
20/05/2022
|
RINKUMONI DUTTA
|
0410003WL002835
|
RINKUMONI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187014
|
|
RINKUMONIDUTTA
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-013-001/17
(KAMALABORIA)
|
0410003000NRG23200520220158856
|
20/05/2022
|
NABANITA DUTTA
|
0410003WL002835
|
NABANITA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186906
|
|
NABANITADUTTA
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-013-001/19-A
(KAMALABORIA)
|
0410003000NRG23200520220158858
|
20/05/2022
|
HEMANTA DUTTA
|
0410003WL002835
|
HEMANTA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187004
|
|
HEMANTADUTTA
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-013-001/19-A
(KAMALABORIA)
|
0410003000NRG23200520220158857
|
20/05/2022
|
JAYA DUTTA
|
0410003WL002835
|
JAYA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187024
|
|
JAYADUTTA
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-013-001/20-A
(KAMALABORIA)
|
0410003000NRG23200520220158859
|
20/05/2022
|
TUKHESWAR SAIKIA
|
0410003WL002835
|
TUKHESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186977
|
|
TUKHESWARSAIKIA
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-013-001/205
(KAMALABORIA)
|
0410003000NRG23200520220158861
|
20/05/2022
|
BASHANTI BORAH
|
0410003WL002835
|
BASHANTI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186936
|
|
BASHANTIBORAH
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-013-001/205
(KAMALABORIA)
|
0410003000NRG23200520220158860
|
20/05/2022
|
BIREN BORAH
|
0410003WL002835
|
BIREN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186935
|
|
BIRENBORAH
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-013-001/211
(KAMALABORIA)
|
0410003000NRG23200520220158862
|
20/05/2022
|
BHUBAN BORAH
|
0410003WL002835
|
BHUBAN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186945
|
|
BHUBANBORAH
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-013-001/213
(KAMALABORIA)
|
0410003000NRG23200520220158863
|
20/05/2022
|
RABIN BORA
|
0410003WL002835
|
RABIN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186904
|
|
RABINBORA
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-013-001/213
(KAMALABORIA)
|
0410003000NRG23200520220158864
|
20/05/2022
|
TILUKTRAMA SAIKIA
|
0410003WL002835
|
TILUKTRAMA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187050
|
|
TILUKTRAMASAIKIA
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-013-001/214-B
(KAMALABORIA)
|
0410003000NRG23200520220158865
|
20/05/2022
|
TULIKA BARUAH
|
0410003WL002835
|
TULIKA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186950
|
|
TULIKABARUAH
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-013-001/215
(KAMALABORIA)
|
0410003000NRG23200520220158866
|
20/05/2022
|
DINA BORA
|
0410003WL002835
|
DINA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187021
|
|
DINABORA
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-013-001/216-A
(KAMALABORIA)
|
0410003000NRG23200520220158867
|
20/05/2022
|
DEBEN BORA
|
0410003WL002835
|
DEBEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186907
|
|
DEBENBORA
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-013-001/216-A
(KAMALABORIA)
|
0410003000NRG23200520220158868
|
20/05/2022
|
SUSANKAR BORA
|
0410003WL002835
|
SUSANKAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186967
|
|
SUSANKARBORA
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-013-001/216-B
(KAMALABORIA)
|
0410003000NRG23200520220158870
|
20/05/2022
|
MADHUMITA DUTTA
|
0410003WL002835
|
MADHUMITA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186902
|
|
MADHUMITADUTTA
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-013-001/216-B
(KAMALABORIA)
|
0410003000NRG23200520220158869
|
20/05/2022
|
NILAMONI BORA
|
0410003WL002835
|
NILAMONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187010
|
|
NILAMONIBORA
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-013-001/217
(KAMALABORIA)
|
0410003000NRG23200520220158871
|
20/05/2022
|
BHABA BORUAH
|
0410003WL002835
|
BHABA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187022
|
|
BHABABORUAH
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-013-001/217
(KAMALABORIA)
|
0410003000NRG23200520220158872
|
20/05/2022
|
KUNJA BORUA
|
0410003WL002835
|
KUNJA BORUA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187019
|
|
KUNJABORUA
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-013-001/222
(KAMALABORIA)
|
0410003000NRG23200520220158873
|
20/05/2022
|
GOJEN DUTTA
|
0410003WL002835
|
GOJEN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187006
|
|
GOJENDUTTA
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-013-001/222
(KAMALABORIA)
|
0410003000NRG23200520220158874
|
20/05/2022
|
KALPANA DUTTA
|
0410003WL002835
|
KALPANA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187023
|
|
KALPANADUTTA
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-013-001/223
(KAMALABORIA)
|
0410003000NRG23200520220158875
|
20/05/2022
|
PUSPA KEONT
|
0410003WL002835
|
PUSPA KEONT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187027
|
|
PUSPAKEONT
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-013-001/223
(KAMALABORIA)
|
0410003000NRG23200520220158876
|
20/05/2022
|
SUMITRA KEONT
|
0410003WL002835
|
SUMITRA KEONT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186927
|
|
SUMITRAKEONT
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-013-001/223
(KAMALABORIA)
|
0410003000NRG23200520220158877
|
20/05/2022
|
UDHAB KEOT
|
0410003WL002835
|
UDHAB KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186972
|
|
UDHABKEOT
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-013-001/226
(KAMALABORIA)
|
0410003000NRG23200520220158878
|
20/05/2022
|
SADORI BARUAH
|
0410003WL002835
|
SADORI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187026
|
|
SADORIBARUAH
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-013-001/227-B
(KAMALABORIA)
|
0410003000NRG23200520220158879
|
20/05/2022
|
MINA BORUAH
|
0410003WL002835
|
MINA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186980
|
|
MINABORUAH
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-013-001/230
(KAMALABORIA)
|
0410003000NRG23200520220158881
|
20/05/2022
|
BABLU DUTTA
|
0410003WL002835
|
BABLU DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186928
|
|
BABLUDUTTA
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-013-001/230
(KAMALABORIA)
|
0410003000NRG23200520220158880
|
20/05/2022
|
NIRAN DUTTA
|
0410003WL002835
|
NIRAN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186910
|
|
NIRANDUTTA
|
()
|
|
29
|
LAKHIMPUR
|
AS-10-003-013-001/240
(KAMALABORIA)
|
0410003000NRG23200520220158882
|
20/05/2022
|
MR RAMESH BORAH
|
0410003WL002835
|
MR RAMESH BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186999
|
|
MRRAMESHBORAH
|
()
|
|
30
|
LAKHIMPUR
|
AS-10-003-013-001/240
(KAMALABORIA)
|
0410003000NRG23200520220158883
|
20/05/2022
|
SEWALI BORAH
|
0410003WL002835
|
SEWALI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186983
|
|
SEWALIBORAH
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-013-001/246
(KAMALABORIA)
|
0410003000NRG23200520220158884
|
20/05/2022
|
MOLOKA SAIKIA
|
0410003WL002835
|
MOLOKA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186944
|
|
MOLOKASAIKIA
|
()
|
|
32
|
LAKHIMPUR
|
AS-10-003-013-001/246
(KAMALABORIA)
|
0410003000NRG23200520220158885
|
20/05/2022
|
RINA SAIKIA
|
0410003WL002835
|
RINA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186939
|
|
RINASAIKIA
|
()
|
|
33
|
LAKHIMPUR
|
AS-10-003-013-001/250
(KAMALABORIA)
|
0410003000NRG23200520220158886
|
20/05/2022
|
BABUL KOCH
|
0410003WL002835
|
BABUL KOCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187000
|
|
BABULKOCH
|
()
|
|
34
|
LAKHIMPUR
|
AS-10-003-013-001/250
(KAMALABORIA)
|
0410003000NRG23200520220158887
|
20/05/2022
|
JAYASHREE BORA KOCH
|
0410003WL002835
|
JAYASHREE BORA KOCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186949
|
|
JAYASHREEBORAKOCH
|
()
|
|
35
|
LAKHIMPUR
|
AS-10-003-013-001/261
(KAMALABORIA)
|
0410003000NRG23200520220158888
|
20/05/2022
|
BASANTI BORA
|
0410003WL002835
|
BASANTI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187017
|
|
BASANTIBORA
|
()
|
|
36
|
LAKHIMPUR
|
AS-10-003-013-001/261
(KAMALABORIA)
|
0410003000NRG23200520220158889
|
20/05/2022
|
LAKHI BORAH
|
0410003WL002835
|
LAKHI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186962
|
|
LAKHIBORAH
|
()
|
|
37
|
LAKHIMPUR
|
AS-10-003-013-001/262
(KAMALABORIA)
|
0410003000NRG23200520220158891
|
20/05/2022
|
DULUMONI DUTTA
|
0410003WL002835
|
DULUMONI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186925
|
|
DULUMONIDUTTA
|
()
|
|
38
|
LAKHIMPUR
|
AS-10-003-013-001/262
(KAMALABORIA)
|
0410003000NRG23200520220158890
|
20/05/2022
|
PRASEN DUTTA
|
0410003WL002835
|
PRASEN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187012
|
|
PRASENDUTTA
|
()
|
|
39
|
LAKHIMPUR
|
AS-10-003-013-001/27-A
(KAMALABORIA)
|
0410003000NRG23200520220158892
|
20/05/2022
|
NAGEN DUTTA
|
0410003WL002835
|
NAGEN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186921
|
|
NAGENDUTTA
|
()
|
|
40
|
LAKHIMPUR
|
AS-10-003-013-001/27-A
(KAMALABORIA)
|
0410003000NRG23200520220158893
|
20/05/2022
|
RUBEE DUTTA
|
0410003WL002835
|
RUBEE DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186973
|
|
RUBEEDUTTA
|
()
|
|
41
|
LAKHIMPUR
|
AS-10-003-013-001/274
(KAMALABORIA)
|
0410003000NRG23200520220158894
|
20/05/2022
|
PAHARI DUTTA
|
0410003WL002835
|
PAHARI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186911
|
|
PAHARIDUTTA
|
()
|
|
42
|
LAKHIMPUR
|
AS-10-003-013-001/274
(KAMALABORIA)
|
0410003000NRG23200520220158895
|
20/05/2022
|
RUMI DUTTA
|
0410003WL002835
|
RUMI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186913
|
|
RUMIDUTTA
|
()
|
|
43
|
LAKHIMPUR
|
AS-10-003-013-001/28-B
(KAMALABORIA)
|
0410003000NRG23200520220158896
|
20/05/2022
|
LAKHI KALITA
|
0410003WL002835
|
LAKHI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187013
|
|
LAKHIKALITA
|
()
|
|
44
|
LAKHIMPUR
|
AS-10-003-013-001/286
(KAMALABORIA)
|
0410003000NRG23200520220158898
|
20/05/2022
|
JOONMONI DUTTA
|
0410003WL002835
|
JOONMONI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186984
|
|
JOONMONIDUTTA
|
()
|
|
45
|
LAKHIMPUR
|
AS-10-003-013-001/286
(KAMALABORIA)
|
0410003000NRG23200520220158897
|
20/05/2022
|
MAMONI DUTTA
|
0410003WL002835
|
MAMONI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186909
|
|
MAMONIDUTTA
|
()
|
|
46
|
LAKHIMPUR
|
AS-10-003-013-001/310
(KAMALABORIA)
|
0410003000NRG23200520220158900
|
20/05/2022
|
DIMBESWAR KALITA
|
0410003WL002835
|
DIMBESWAR KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187039
|
|
DIMBESWARKALITA
|
()
|
|
47
|
LAKHIMPUR
|
AS-10-003-013-001/310
(KAMALABORIA)
|
0410003000NRG23200520220158899
|
20/05/2022
|
MANJULA BORAH KALITA
|
0410003WL002835
|
MANJULA BORAH KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187038
|
|
MANJULABORAHKALITA
|
()
|
|
48
|
LAKHIMPUR
|
AS-10-003-013-001/311
(KAMALABORIA)
|
0410003000NRG23200520220158901
|
20/05/2022
|
PRANJAL DUTTA
|
0410003WL002835
|
PRANJAL DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186958
|
|
PRANJALDUTTA
|
()
|
|
49
|
LAKHIMPUR
|
AS-10-003-013-001/311
(KAMALABORIA)
|
0410003000NRG23200520220158902
|
20/05/2022
|
PURNIMA DUTTA
|
0410003WL002835
|
PURNIMA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186957
|
|
PURNIMADUTTA
|
()
|
|
50
|
LAKHIMPUR
|
AS-10-003-013-001/312
(KAMALABORIA)
|
0410003000NRG23200520220158903
|
20/05/2022
|
GUNADA DUTTA
|
0410003WL002835
|
GUNADA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186955
|
|
GUNADADUTTA
|
()
|
|
51
|
LAKHIMPUR
|
AS-10-003-013-001/313
(KAMALABORIA)
|
0410003000NRG23200520220158904
|
20/05/2022
|
HEMANTA HAZARIKA
|
0410003WL002835
|
HEMANTA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186989
|
|
HEMANTAHAZARIKA
|
()
|
|
52
|
LAKHIMPUR
|
AS-10-003-013-001/313
(KAMALABORIA)
|
0410003000NRG23200520220158905
|
20/05/2022
|
LUCKY BORAH HAZARIKA
|
0410003WL002835
|
LUCKY BORAH HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186990
|
|
LUCKYBORAHHAZARIKA
|
()
|
|
53
|
LAKHIMPUR
|
AS-10-003-013-001/318
(KAMALABORIA)
|
0410003000NRG23200520220158906
|
20/05/2022
|
BABUL DUTTA
|
0410003WL002835
|
BABUL DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187030
|
|
BABULDUTTA
|
()
|
|
54
|
LAKHIMPUR
|
AS-10-003-013-001/318
(KAMALABORIA)
|
0410003000NRG23200520220158907
|
20/05/2022
|
RUNU DUTTA
|
0410003WL002835
|
RUNU DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187048
|
|
RUNUDUTTA
|
()
|
|
55
|
LAKHIMPUR
|
AS-10-003-013-001/318
(KAMALABORIA)
|
0410003000NRG23200520220158908
|
20/05/2022
|
RUPAM DUTTA
|
0410003WL002835
|
RUPAM DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186951
|
|
RUPAMDUTTA
|
()
|
|
56
|
LAKHIMPUR
|
AS-10-003-013-001/320-A
(KAMALABORIA)
|
0410003000NRG23200520220158909
|
20/05/2022
|
DURLOV SHARMA
|
0410003WL002835
|
DURLOV SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186933
|
|
DURLOVSHARMA
|
()
|
|
57
|
LAKHIMPUR
|
AS-10-003-013-001/323
(KAMALABORIA)
|
0410003000NRG23200520220158911
|
20/05/2022
|
BHUBAN DUTTA
|
0410003WL002835
|
BHUBAN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186948
|
|
BHUBANDUTTA
|
()
|
|
58
|
LAKHIMPUR
|
AS-10-003-013-001/323
(KAMALABORIA)
|
0410003000NRG23200520220158910
|
20/05/2022
|
SARUMAI DUTTA
|
0410003WL002835
|
SARUMAI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186938
|
|
SARUMAIDUTTA
|
()
|
|
59
|
LAKHIMPUR
|
AS-10-003-013-001/324
(KAMALABORIA)
|
0410003000NRG23200520220158912
|
20/05/2022
|
BHADRESHWAR DUTTA
|
0410003WL002835
|
BHADRESHWAR DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186941
|
|
BHADRESHWARDUTTA
|
()
|
|
60
|
LAKHIMPUR
|
AS-10-003-013-001/332
(KAMALABORIA)
|
0410003000NRG23200520220158914
|
20/05/2022
|
CHAMPA HAZARIKA
|
0410003WL002835
|
CHAMPA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186905
|
|
CHAMPAHAZARIKA
|
()
|
|
61
|
LAKHIMPUR
|
AS-10-003-013-001/332
(KAMALABORIA)
|
0410003000NRG23200520220158913
|
20/05/2022
|
HEMA HAZARIKA
|
0410003WL002835
|
HEMA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187025
|
|
HEMAHAZARIKA
|
()
|
|
62
|
LAKHIMPUR
|
AS-10-003-013-001/334
(KAMALABORIA)
|
0410003000NRG23200520220158915
|
20/05/2022
|
BABUL BHUYAN
|
0410003WL002835
|
BABUL BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186952
|
|
BABULBHUYAN
|
()
|
|
63
|
LAKHIMPUR
|
AS-10-003-013-001/334
(KAMALABORIA)
|
0410003000NRG23200520220158916
|
20/05/2022
|
PUTALI BHUYAN
|
0410003WL002835
|
PUTALI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186953
|
|
PUTALIBHUYAN
|
()
|
|
64
|
LAKHIMPUR
|
AS-10-003-013-001/337
(KAMALABORIA)
|
0410003000NRG23200520220158919
|
20/05/2022
|
GAUTAM SAIKIA
|
0410003WL002835
|
GAUTAM SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186981
|
|
GAUTAMSAIKIA
|
()
|
|
65
|
LAKHIMPUR
|
AS-10-003-013-001/337
(KAMALABORIA)
|
0410003000NRG23200520220158917
|
20/05/2022
|
MOHENDRA SAIKIA
|
0410003WL002835
|
MOHENDRA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186930
|
|
MOHENDRASAIKIA
|
()
|
|
66
|
LAKHIMPUR
|
AS-10-003-013-001/337
(KAMALABORIA)
|
0410003000NRG23200520220158918
|
20/05/2022
|
RUPA SAIKIA
|
0410003WL002835
|
RUPA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186903
|
|
RUPASAIKIA
|
()
|
|
67
|
LAKHIMPUR
|
AS-10-003-013-001/343
(KAMALABORIA)
|
0410003000NRG23200520220158922
|
20/05/2022
|
BANASHRI KALITA
|
0410003WL002835
|
BANASHRI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186995
|
|
BANASHRIKALITA
|
()
|
|
68
|
LAKHIMPUR
|
AS-10-003-013-001/343
(KAMALABORIA)
|
0410003000NRG23200520220158921
|
20/05/2022
|
Mr.PUTU KALITA
|
0410003WL002835
|
Mr.PUTU KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186926
|
|
Mr.PUTUKALITA
|
()
|
|
69
|
LAKHIMPUR
|
AS-10-003-013-001/343
(KAMALABORIA)
|
0410003000NRG23200520220158920
|
20/05/2022
|
MUNINDRA KALITA
|
0410003WL002835
|
MUNINDRA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187029
|
|
MUNINDRAKALITA
|
()
|
|
70
|
LAKHIMPUR
|
AS-10-003-013-001/346
(KAMALABORIA)
|
0410003000NRG23200520220158924
|
20/05/2022
|
MINMOY BORAH
|
0410003WL002835
|
MINMOY BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186968
|
|
MINMOYBORAH
|
()
|
|
71
|
LAKHIMPUR
|
AS-10-003-013-001/346
(KAMALABORIA)
|
0410003000NRG23200520220158923
|
20/05/2022
|
MINU BORAH
|
0410003WL002835
|
MINU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187051
|
|
MINUBORAH
|
()
|
|
72
|
LAKHIMPUR
|
AS-10-003-013-001/352
(KAMALABORIA)
|
0410003000NRG23200520220158926
|
20/05/2022
|
PRIYAKHI BORAH
|
0410003WL002835
|
PRIYAKHI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186912
|
|
PRIYAKHIBORAH
|
()
|
|
73
|
LAKHIMPUR
|
AS-10-003-013-001/352
(KAMALABORIA)
|
0410003000NRG23200520220158925
|
20/05/2022
|
SANJIB DUTTA
|
0410003WL002835
|
SANJIB DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186914
|
|
SANJIBDUTTA
|
()
|
|
74
|
LAKHIMPUR
|
AS-10-003-013-001/355-B
(KAMALABORIA)
|
0410003000NRG23200520220158928
|
20/05/2022
|
NRIPEN DUTTA
|
0410003WL002835
|
NRIPEN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186916
|
|
NRIPENDUTTA
|
()
|
|
75
|
LAKHIMPUR
|
AS-10-003-013-001/355-B
(KAMALABORIA)
|
0410003000NRG23200520220158927
|
20/05/2022
|
RINKU DUTTA
|
0410003WL002835
|
RINKU DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186974
|
|
RINKUDUTTA
|
()
|
|
76
|
LAKHIMPUR
|
AS-10-003-013-001/356
(KAMALABORIA)
|
0410003000NRG23200520220158930
|
20/05/2022
|
PARAKMONI DUTTA
|
0410003WL002835
|
PARAKMONI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187035
|
|
PARAKMONIDUTTA
|
()
|
|
77
|
LAKHIMPUR
|
AS-10-003-013-001/356
(KAMALABORIA)
|
0410003000NRG23200520220158929
|
20/05/2022
|
RABIN DUTTA
|
0410003WL002835
|
RABIN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187034
|
|
RABINDUTTA
|
()
|
|
78
|
LAKHIMPUR
|
AS-10-003-013-001/360-A
(KAMALABORIA)
|
0410003000NRG23200520220158932
|
20/05/2022
|
MITALI DUTTA
|
0410003WL002835
|
MITALI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186934
|
|
MITALIDUTTA
|
()
|
|
79
|
LAKHIMPUR
|
AS-10-003-013-001/360-A
(KAMALABORIA)
|
0410003000NRG23200520220158931
|
20/05/2022
|
RANJU DUTTA
|
0410003WL002835
|
RANJU DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186917
|
|
RANJUDUTTA
|
()
|
|
80
|
LAKHIMPUR
|
AS-10-003-013-001/361
(KAMALABORIA)
|
0410003000NRG23200520220158933
|
20/05/2022
|
MAINU DUTTA
|
0410003WL002835
|
MAINU DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186918
|
|
MAINUDUTTA
|
()
|
|
81
|
LAKHIMPUR
|
AS-10-003-013-001/362
(KAMALABORIA)
|
0410003000NRG23200520220158935
|
20/05/2022
|
DULU DUTTA
|
0410003WL002835
|
DULU DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187011
|
|
DULUDUTTA
|
()
|
|
82
|
LAKHIMPUR
|
AS-10-003-013-001/362
(KAMALABORIA)
|
0410003000NRG23200520220158934
|
20/05/2022
|
MOINA DUTTA
|
0410003WL002835
|
MOINA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186947
|
|
MOINADUTTA
|
()
|
|
83
|
LAKHIMPUR
|
AS-10-003-013-001/362
(KAMALABORIA)
|
0410003000NRG23200520220158936
|
20/05/2022
|
TANKESWAR DUTTA
|
0410003WL002835
|
TANKESWAR DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186946
|
|
TANKESWARDUTTA
|
()
|
|
84
|
LAKHIMPUR
|
AS-10-003-013-001/366
(KAMALABORIA)
|
0410003000NRG23200520220158937
|
20/05/2022
|
GOBIN DUTTA
|
0410003WL002835
|
GOBIN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187020
|
|
GOBINDUTTA
|
()
|
|
85
|
LAKHIMPUR
|
AS-10-003-013-001/366
(KAMALABORIA)
|
0410003000NRG23200520220158938
|
20/05/2022
|
JONALI DUTTA
|
0410003WL002835
|
JONALI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187018
|
|
JONALIDUTTA
|
()
|
|
86
|
LAKHIMPUR
|
AS-10-003-013-001/368
(KAMALABORIA)
|
0410003000NRG23200520220158940
|
20/05/2022
|
Mr.ARUN SAIKIA
|
0410003WL002835
|
Mr.ARUN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186937
|
|
Mr.ARUNSAIKIA
|
()
|
|
87
|
LAKHIMPUR
|
AS-10-003-013-001/368
(KAMALABORIA)
|
0410003000NRG23200520220158939
|
20/05/2022
|
RUPALI SAIKIA
|
0410003WL002835
|
RUPALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187015
|
|
RUPALISAIKIA
|
()
|
|
88
|
LAKHIMPUR
|
AS-10-003-013-001/369
(KAMALABORIA)
|
0410003000NRG23200520220158941
|
20/05/2022
|
BINA KALITA
|
0410003WL002835
|
BINA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186943
|
|
BINAKALITA
|
()
|
|
89
|
LAKHIMPUR
|
AS-10-003-013-001/371
(KAMALABORIA)
|
0410003000NRG23200520220158943
|
20/05/2022
|
KALPANA DUTTA BHARALI
|
0410003WL002835
|
KALPANA DUTTA BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187043
|
|
KALPANADUTTABHARALI
|
()
|
|
90
|
LAKHIMPUR
|
AS-10-003-013-001/371
(KAMALABORIA)
|
0410003000NRG23200520220158942
|
20/05/2022
|
MAMONI DUTTA
|
0410003WL002835
|
MAMONI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187032
|
|
MAMONIDUTTA
|
()
|
|
91
|
LAKHIMPUR
|
AS-10-003-013-001/372
(KAMALABORIA)
|
0410003000NRG23200520220158944
|
20/05/2022
|
SUREN DUTTA
|
0410003WL002835
|
SUREN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186929
|
|
SURENDUTTA
|
()
|
|
92
|
LAKHIMPUR
|
AS-10-003-013-001/385
(KAMALABORIA)
|
0410003000NRG23200520220158946
|
20/05/2022
|
KAMANA KALITA DUTTA
|
0410003WL002835
|
KAMANA KALITA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186986
|
|
KAMANAKALITADUTTA
|
()
|
|
93
|
LAKHIMPUR
|
AS-10-003-013-001/385
(KAMALABORIA)
|
0410003000NRG23200520220158945
|
20/05/2022
|
NIKUMANI MUDOI
|
0410003WL002835
|
NIKUMANI MUDOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186987
|
|
NIKUMANIMUDOI
|
()
|
|
94
|
LAKHIMPUR
|
AS-10-003-013-001/388
(KAMALABORIA)
|
0410003000NRG23200520220158947
|
20/05/2022
|
DEVOBROT DUTTA
|
0410003WL002835
|
DEVOBROT DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186919
|
|
DEVOBROTDUTTA
|
()
|
|
95
|
LAKHIMPUR
|
AS-10-003-013-001/388
(KAMALABORIA)
|
0410003000NRG23200520220158948
|
20/05/2022
|
RUPA DUTTA
|
0410003WL002835
|
RUPA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187045
|
|
RUPADUTTA
|
()
|
|
96
|
LAKHIMPUR
|
AS-10-003-013-001/391
(KAMALABORIA)
|
0410003000NRG23200520220158950
|
20/05/2022
|
NIRMALI KALITA
|
0410003WL002835
|
NIRMALI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186966
|
|
NIRMALIKALITA
|
()
|
|
97
|
LAKHIMPUR
|
AS-10-003-013-001/391
(KAMALABORIA)
|
0410003000NRG23200520220158949
|
20/05/2022
|
RATUL KALITA
|
0410003WL002835
|
RATUL KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187028
|
|
RATULKALITA
|
()
|
|
98
|
LAKHIMPUR
|
AS-10-003-013-001/393
(KAMALABORIA)
|
0410003000NRG23200520220158951
|
20/05/2022
|
DEBANANDRA BORAH
|
0410003WL002835
|
DEBANANDRA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187042
|
|
DEBANANDRABORAH
|
()
|
|
99
|
LAKHIMPUR
|
AS-10-003-013-001/393
(KAMALABORIA)
|
0410003000NRG23200520220158952
|
20/05/2022
|
JYOTSNA BORAH
|
0410003WL002835
|
JYOTSNA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187046
|
|
JYOTSNABORAH
|
()
|
|
100
|
LAKHIMPUR
|
AS-10-003-013-001/395
(KAMALABORIA)
|
0410003000NRG23200520220158953
|
20/05/2022
|
ANANTA BORAH
|
0410003WL002835
|
ANANTA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186975
|
|
ANANTABORAH
|
()
|
|
101
|
LAKHIMPUR
|
AS-10-003-013-001/395
(KAMALABORIA)
|
0410003000NRG23200520220158954
|
20/05/2022
|
TUTUMONI GOGOI BORAH
|
0410003WL002835
|
TUTUMONI GOGOI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186920
|
|
TUTUMONIGOGOIBORAH
|
()
|
|
102
|
LAKHIMPUR
|
AS-10-003-013-001/396-A
(KAMALABORIA)
|
0410003000NRG23200520220158956
|
20/05/2022
|
JYOTI DUTTA
|
0410003WL002835
|
JYOTI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186979
|
|
JYOTIDUTTA
|
()
|
|
103
|
LAKHIMPUR
|
AS-10-003-013-001/396-A
(KAMALABORIA)
|
0410003000NRG23200520220158955
|
20/05/2022
|
NOMAL DUTTA
|
0410003WL002835
|
NOMAL DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186978
|
|
NOMALDUTTA
|
()
|
|
104
|
LAKHIMPUR
|
AS-10-003-013-001/403
(KAMALABORIA)
|
0410003000NRG23200520220158957
|
20/05/2022
|
TULAMA BORA
|
0410003WL002835
|
TULAMA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187044
|
|
TULAMABORA
|
()
|
|
105
|
LAKHIMPUR
|
AS-10-003-013-001/415
(KAMALABORIA)
|
0410003000NRG23200520220158958
|
20/05/2022
|
PINKI DUTTA
|
0410003WL002835
|
PINKI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186922
|
|
PINKIDUTTA
|
()
|
|
106
|
LAKHIMPUR
|
AS-10-003-013-001/415
(KAMALABORIA)
|
0410003000NRG23200520220158959
|
20/05/2022
|
PRABHAT DUTTA
|
0410003WL002835
|
PRABHAT DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187009
|
|
PRABHATDUTTA
|
()
|
|
107
|
LAKHIMPUR
|
AS-10-003-013-001/45-B
(KAMALABORIA)
|
0410003000NRG23200520220158960
|
20/05/2022
|
POPI BARUAH
|
0410003WL002835
|
POPI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186994
|
|
POPIBARUAH
|
()
|
|
108
|
LAKHIMPUR
|
AS-10-003-013-001/498
(KAMALABORIA)
|
0410003000NRG23200520220158961
|
20/05/2022
|
LAKSHI DUTTA
|
0410003WL002835
|
LAKSHI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186998
|
|
LAKSHIDUTTA
|
()
|
|
109
|
LAKHIMPUR
|
AS-10-003-013-001/58-B
(KAMALABORIA)
|
0410003000NRG23200520220158963
|
20/05/2022
|
PRADIP DUTTA
|
0410003WL002835
|
PRADIP DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186991
|
|
PRADIPDUTTA
|
()
|
|
110
|
LAKHIMPUR
|
AS-10-003-013-001/58-B
(KAMALABORIA)
|
0410003000NRG23200520220158962
|
20/05/2022
|
SANGHAMITRA DUTTA
|
0410003WL002835
|
SANGHAMITRA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186992
|
|
SANGHAMITRADUTTA
|
()
|
|
111
|
LAKHIMPUR
|
AS-10-003-013-001/64-A
(KAMALABORIA)
|
0410003000NRG23200520220158964
|
20/05/2022
|
JANMONI GOHAIN BORAH
|
0410003WL002835
|
JANMONI GOHAIN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186976
|
|
JANMONIGOHAINBORAH
|
()
|
|
112
|
LAKHIMPUR
|
AS-10-003-013-001/660
(KAMALABORIA)
|
0410003000NRG23200520220158965
|
20/05/2022
|
ABHIJIT DUTTA
|
0410003WL002835
|
ABHIJIT DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186965
|
|
ABHIJITDUTTA
|
()
|
|
113
|
LAKHIMPUR
|
AS-10-003-013-001/684
(KAMALABORIA)
|
0410003000NRG23200520220158967
|
20/05/2022
|
LILARAM NATH
|
0410003WL002835
|
LILARAM NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186982
|
|
LILARAMNATH
|
()
|
|
114
|
LAKHIMPUR
|
AS-10-003-013-001/684
(KAMALABORIA)
|
0410003000NRG23200520220158966
|
20/05/2022
|
PRATIBHA DUTTA
|
0410003WL002835
|
PRATIBHA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186956
|
|
PRATIBHADUTTA
|
()
|
|
115
|
LAKHIMPUR
|
AS-10-003-013-001/685
(KAMALABORIA)
|
0410003000NRG23200520220158969
|
20/05/2022
|
ARPANA PHUKAN BORAH
|
0410003WL002835
|
ARPANA PHUKAN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186971
|
|
ARPANAPHUKANBORAH
|
()
|
|
116
|
LAKHIMPUR
|
AS-10-003-013-001/685
(KAMALABORIA)
|
0410003000NRG23200520220158968
|
20/05/2022
|
MANURANJAN BORA
|
0410003WL002835
|
MANURANJAN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186970
|
|
MANURANJANBORA
|
()
|
|
117
|
LAKHIMPUR
|
AS-10-003-013-001/686
(KAMALABORIA)
|
0410003000NRG23200520220158970
|
20/05/2022
|
BULU BHUYAN
|
0410003WL002835
|
BULU BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186959
|
|
BULUBHUYAN
|
()
|
|
118
|
LAKHIMPUR
|
AS-10-003-013-001/686
(KAMALABORIA)
|
0410003000NRG23200520220158971
|
20/05/2022
|
SUM BHUYAN
|
0410003WL002835
|
SUM BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186961
|
|
SUMBHUYAN
|
()
|
|
119
|
LAKHIMPUR
|
AS-10-003-013-001/686
(KAMALABORIA)
|
0410003000NRG23200520220158972
|
20/05/2022
|
SUMI BHUYAN
|
0410003WL002835
|
SUMI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186960
|
|
SUMIBHUYAN
|
()
|
|
120
|
LAKHIMPUR
|
AS-10-003-013-001/687
(KAMALABORIA)
|
0410003000NRG23200520220158973
|
20/05/2022
|
GUNIN DUTTA
|
0410003WL002835
|
GUNIN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187002
|
|
GUNINDUTTA
|
()
|
|
121
|
LAKHIMPUR
|
AS-10-003-013-001/687
(KAMALABORIA)
|
0410003000NRG23200520220158974
|
20/05/2022
|
NABALATA DUTTA
|
0410003WL002835
|
NABALATA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187001
|
|
NABALATADUTTA
|
()
|
|
122
|
LAKHIMPUR
|
AS-10-003-013-001/727
(KAMALABORIA)
|
0410003000NRG23200520220158975
|
20/05/2022
|
ANADA BORA
|
0410003WL002835
|
ANADA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187005
|
|
ANADABORA
|
()
|
|
123
|
LAKHIMPUR
|
AS-10-003-013-001/728
(KAMALABORIA)
|
0410003000NRG23200520220158977
|
20/05/2022
|
DIPAMONI TAMULI
|
0410003WL002835
|
DIPAMONI TAMULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186997
|
|
DIPAMONITAMULI
|
()
|
|
124
|
LAKHIMPUR
|
AS-10-003-013-001/728
(KAMALABORIA)
|
0410003000NRG23200520220158976
|
20/05/2022
|
SUMI TAMULI
|
0410003WL002835
|
SUMI TAMULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186969
|
|
SUMITAMULI
|
()
|
|
125
|
LAKHIMPUR
|
AS-10-003-013-001/729
(KAMALABORIA)
|
0410003000NRG23200520220158978
|
20/05/2022
|
CHITRA GOSWAMI
|
0410003WL002835
|
CHITRA GOSWAMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186996
|
|
CHITRAGOSWAMI
|
()
|
|
126
|
LAKHIMPUR
|
AS-10-003-013-001/813
(KAMALABORIA)
|
0410003000NRG23200520220158980
|
20/05/2022
|
KABITA HAZARIKA
|
0410003WL002835
|
KABITA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186964
|
|
KABITAHAZARIKA
|
()
|
|
127
|
LAKHIMPUR
|
AS-10-003-013-001/813
(KAMALABORIA)
|
0410003000NRG23200520220158979
|
20/05/2022
|
THANESWAR HAZARIKA
|
0410003WL002835
|
THANESWAR HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186931
|
|
THANESWARHAZARIKA
|
()
|
|
128
|
LAKHIMPUR
|
AS-10-003-013-001/824
(KAMALABORIA)
|
0410003000NRG23200520220158982
|
20/05/2022
|
KANAKA BORA
|
0410003WL002835
|
KANAKA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187008
|
|
KANAKABORA
|
()
|
|
129
|
LAKHIMPUR
|
AS-10-003-013-001/824
(KAMALABORIA)
|
0410003000NRG23200520220158981
|
20/05/2022
|
TILAK BORA
|
0410003WL002835
|
TILAK BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187007
|
|
TILAKBORA
|
()
|
|
130
|
LAKHIMPUR
|
AS-10-003-013-002/1-A
(KAMALABORIA)
|
0410003000NRG23200520220158983
|
20/05/2022
|
ANJUMONI DUTTA
|
0410003WL002835
|
ANJUMONI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187047
|
|
ANJUMONIDUTTA
|
()
|
|
131
|
LAKHIMPUR
|
AS-10-003-013-002/1-A
(KAMALABORIA)
|
0410003000NRG23200520220158984
|
20/05/2022
|
SHIBANATH DUTTA
|
0410003WL002835
|
SHIBANATH DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187049
|
|
SHIBANATHDUTTA
|
()
|
|
132
|
LAKHIMPUR
|
AS-10-003-013-002/26
(KAMALABORIA)
|
0410003000NRG23200520220158986
|
20/05/2022
|
BHAN DUTTA
|
0410003WL002835
|
BHAN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186940
|
|
BHANDUTTA
|
()
|
|
133
|
LAKHIMPUR
|
AS-10-003-013-002/26
(KAMALABORIA)
|
0410003000NRG23200520220158985
|
20/05/2022
|
BHUBAN DUTTA
|
0410003WL002835
|
BHUBAN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186988
|
|
BHUBANDUTTA
|
()
|
|
134
|
LAKHIMPUR
|
AS-10-003-013-002/314
(KAMALABORIA)
|
0410003000NRG23200520220158988
|
20/05/2022
|
NIRU BORA
|
0410003WL002835
|
NIRU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187036
|
|
NIRUBORA
|
()
|
|
135
|
LAKHIMPUR
|
AS-10-003-013-002/314
(KAMALABORIA)
|
0410003000NRG23200520220158987
|
20/05/2022
|
SUNIL BORA
|
0410003WL002835
|
SUNIL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187037
|
|
SUNILBORA
|
()
|
|
136
|
LAKHIMPUR
|
AS-10-003-013-002/354
(KAMALABORIA)
|
0410003000NRG23200520220158989
|
20/05/2022
|
BADAN DUTTA
|
0410003WL002835
|
BADAN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186932
|
|
BADANDUTTA
|
()
|
|
137
|
LAKHIMPUR
|
AS-10-003-013-002/354
(KAMALABORIA)
|
0410003000NRG23200520220158990
|
20/05/2022
|
CHAMPA DUTTA
|
0410003WL002835
|
CHAMPA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186942
|
|
CHAMPADUTTA
|
()
|
|
138
|
LAKHIMPUR
|
AS-10-003-013-002/367
(KAMALABORIA)
|
0410003000NRG23200520220158992
|
20/05/2022
|
GUNAKANTA DUTTA
|
0410003WL002835
|
GUNAKANTA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186954
|
|
GUNAKANTADUTTA
|
()
|
|
139
|
LAKHIMPUR
|
AS-10-003-013-002/367
(KAMALABORIA)
|
0410003000NRG23200520220158993
|
20/05/2022
|
KUNJA BORAH DUTTA
|
0410003WL002835
|
KUNJA BORAH DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187040
|
|
KUNJABORAHDUTTA
|
()
|
|
140
|
LAKHIMPUR
|
AS-10-003-013-002/367
(KAMALABORIA)
|
0410003000NRG23200520220158991
|
20/05/2022
|
SUREN CH. DUTTA
|
0410003WL002835
|
SUREN CH. DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186915
|
|
SURENCH.DUTTA
|
()
|
|
141
|
LAKHIMPUR
|
AS-10-003-013-002/373
(KAMALABORIA)
|
0410003000NRG23200520220158994
|
20/05/2022
|
GANESH SAIKIA
|
0410003WL002835
|
GANESH SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187016
|
|
GANESHSAIKIA
|
()
|
|
142
|
LAKHIMPUR
|
AS-10-003-013-002/373
(KAMALABORIA)
|
0410003000NRG23200520220158995
|
20/05/2022
|
RINJU SAIKIA
|
0410003WL002835
|
RINJU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186924
|
|
RINJUSAIKIA
|
()
|
|
143
|
LAKHIMPUR
|
AS-10-003-013-002/382
(KAMALABORIA)
|
0410003000NRG23200520220158997
|
20/05/2022
|
BHUBAN TAMULI
|
0410003WL002835
|
BHUBAN TAMULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187041
|
|
BHUBANTAMULI
|
()
|
|
144
|
LAKHIMPUR
|
AS-10-003-013-002/382
(KAMALABORIA)
|
0410003000NRG23200520220158996
|
20/05/2022
|
BINA TAMULI
|
0410003WL002835
|
BINA TAMULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187031
|
|
BINATAMULI
|
()
|
|
145
|
LAKHIMPUR
|
AS-10-003-013-002/390
(KAMALABORIA)
|
0410003000NRG23200520220158998
|
20/05/2022
|
LAKSHI DUTTA
|
0410003WL002835
|
LAKSHI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186963
|
|
LAKSHIDUTTA
|
()
|
|
146
|
LAKHIMPUR
|
AS-10-003-013-002/390
(KAMALABORIA)
|
0410003000NRG23200520220158999
|
20/05/2022
|
LONI SAIKIA DUTTA
|
0410003WL002835
|
LONI SAIKIA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186985
|
|
LONISAIKIADUTTA
|
()
|
|
147
|
LAKHIMPUR
|
AS-10-003-013-002/391
(KAMALABORIA)
|
0410003000NRG23200520220159000
|
20/05/2022
|
LOHIT KALITA
|
0410003WL002835
|
LOHIT KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187033
|
|
LOHITKALITA
|
()
|
|
148
|
LAKHIMPUR
|
AS-10-003-013-002/394
(KAMALABORIA)
|
0410003000NRG23200520220159002
|
20/05/2022
|
DHARANI BORAH
|
0410003WL002835
|
DHARANI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186908
|
|
DHARANIBORAH
|
()
|
|
149
|
LAKHIMPUR
|
AS-10-003-013-002/394
(KAMALABORIA)
|
0410003000NRG23200520220159001
|
20/05/2022
|
MUNU BORAH
|
0410003WL002835
|
MUNU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187003
|
|
MUNUBORAH
|
()
|
|
150
|
LAKHIMPUR
|
AS-10-003-013-002/544
(KAMALABORIA)
|
0410003000NRG23200520220159003
|
20/05/2022
|
ASISHMAN BORAH
|
0410003WL002835
|
ASISHMAN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670186993
|
|
ASISHMANBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206100
|
206100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206100
|
206100
|
|
|
|
|
|
|
|